|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHUNTA
|
OR-04-057-013-004/18311
(LAXANASAHI)
|
2404057013NRG24170420230044539
|
17/04/2023
|
MUNA MURMU
|
2404057013WL001999
|
MUNA MURMU
|
00048
|
BKID0005451
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398735309
|
|
MUNA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KHUNTA
|
OR-04-057-013-003/4615
(LAXANASAHI)
|
2404057013NRG24170420230044535
|
17/04/2023
|
SOMA SINGH
|
2404057013WL001999
|
SOMA SINGH
|
00048
|
BKID0005469
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398735310
|
|
SOMA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
KHUNTA
|
OR-04-057-013-003/17167-C
(LAXANASAHI)
|
2404057013NRG24170420230044513
|
17/04/2023
|
SABITRI SINGH
|
2404057013WL001999
|
SABITRI SINGH
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398735313
|
|
SABITRI SINGH
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-013-003/18792
(LAXANASAHI)
|
2404057013NRG24170420230044515
|
17/04/2023
|
SUDAN SINGH
|
2404057013WL001999
|
SUDAN SINGH
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398735319
|
|
SUDAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
KHUNTA
|
OR-04-057-013-003/18793
(LAXANASAHI)
|
2404057013NRG24170420230044516
|
17/04/2023
|
SANJAY KUMAR HEMBRAM
|
2404057013WL001999
|
SANJAY KUMAR HEMBRAM
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398735324
|
|
SANJAY HEMBRUM
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KHUNTA
|
OR-04-057-013-003/4587
(LAXANASAHI)
|
2404057013NRG24170420230044530
|
17/04/2023
|
PAMA MURMU
|
2404057013WL001999
|
PAMA MURMU
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398735323
|
|
PAMA MURMU
|
BANK OF INDIA(508505)
|
|
7
|
KHUNTA
|
OR-04-057-013-003/4615
(LAXANASAHI)
|
2404057013NRG24170420230044534
|
17/04/2023
|
LUKUMANI SINGH
|
2404057013WL001999
|
LUKUMANI SINGH
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398735320
|
|
LUKUMANI SINGH W/O- GOURAMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
KHUNTA
|
OR-04-057-013-003/4642
(LAXANASAHI)
|
2404057013NRG24170420230044138
|
17/04/2023
|
KAILASH CHANDRA MURMU
|
2404057013WL001978
|
KAILASH CHANDRA MURMU
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398735312
|
|
MR KAILASH CHANDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHUNTA
|
OR-04-057-013-003/4688
(LAXANASAHI)
|
2404057013NRG24170420230044536
|
17/04/2023
|
MAHENDRA SINGH
|
2404057013WL001999
|
MAHENDRA SINGH
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398735317
|
|
MAHENDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
KHUNTA
|
OR-04-057-013-003/4729
(LAXANASAHI)
|
2404057013NRG24170420230044140
|
17/04/2023
|
PARBATI MAHANTA
|
2404057013WL001978
|
PARBATI MAHANTA
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398735314
|
|
PARBATI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KHUNTA
|
OR-04-057-013-003/4736
(LAXANASAHI)
|
2404057013NRG24170420230044144
|
17/04/2023
|
BIJAY KUMAR MOHANTA
|
2404057013WL001978
|
BIJAY KUMAR MOHANTA
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398735311
|
|
BIJAYA KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
12
|
KHUNTA
|
OR-04-057-013-003/4736
(LAXANASAHI)
|
2404057013NRG24170420230044145
|
17/04/2023
|
SUJATA MOHANTA
|
2404057013WL001978
|
SUJATA MOHANTA
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398735318
|
|
SUJATA MOHANTA
|
BANK OF INDIA(508505)
|
|
13
|
KHUNTA
|
OR-04-057-013-003/4738
(LAXANASAHI)
|
2404057013NRG24170420230044538
|
17/04/2023
|
ANTARYAMI DAS
|
2404057013WL001999
|
ANTARYAMI DAS
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398735316
|
|
ANTARYAMI DAS
|
BANK OF INDIA(508505)
|
|
14
|
KHUNTA
|
OR-04-057-013-004/18409
(LAXANASAHI)
|
2404057013NRG24170420230044540
|
17/04/2023
|
MUSHU MURMU
|
2404057013WL001999
|
MUSHU MURMU
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398735321
|
|
MUSHU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KHUNTA
|
OR-04-057-013-005/4032
(LAXANASAHI)
|
2404057013NRG24170420230044100
|
17/04/2023
|
GAYATRI MOHANTA
|
2404057013WL001975
|
GAYATRI MOHANTA
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398735315
|
|
GAYATRI MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KHUNTA
|
OR-04-057-013-005/4061
(LAXANASAHI)
|
2404057013NRG24170420230044105
|
17/04/2023
|
CHELENG MOHANTA
|
2404057013WL001975
|
CHELENG MOHANTA
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398735322
|
|
CHELENG MOHANTA
|
BANK OF INDIA(508505)
|
|
17
|
KHUNTA
|
OR-04-057-013-005/4061
(LAXANASAHI)
|
2404057013NRG24170420230044104
|
17/04/2023
|
NIRANJAN MOHANTA
|
2404057013WL001975
|
NIRANJAN MOHANTA
|
00048
|
BKID0005487
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398735325
|
|
NIRANJAN MOHANTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21330
|
21330
|
|
|
|
|
|
|
|
|
18
|
KHUNTA
|
OR-04-057-013-005/18862
(LAXANASAHI)
|
2404057013NRG24170420230044091
|
17/04/2023
|
SUSHANTI MOHANTA
|
2404057013WL001974
|
SUSHANTI MOHANTA
|
00078
|
CNRB0001429
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398735307
|
|
SUSHANTI MOHANTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
19
|
KHUNTA
|
OR-04-057-013-005/18862
(LAXANASAHI)
|
2404057013NRG24170420230044092
|
17/04/2023
|
NISHIKANTA MOHANTA
|
2404057013WL001974
|
NISHIKANTA MOHANTA
|
00415
|
SBIN0013578
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398735308
|
|
NISHIKANTA MAHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
20
|
KHUNTA
|
OR-04-057-013-001/18167
(LAXANASAHI)
|
2404057013NRG24170420230044508
|
17/04/2023
|
BRINDA KISKU
|
2404057013WL001999
|
BRINDA KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398735298
|
|
BINDA KISKU
|
BANK OF INDIA(508505)
|
|
21
|
KHUNTA
|
OR-04-057-013-001/18167
(LAXANASAHI)
|
2404057013NRG24170420230044509
|
17/04/2023
|
SUTI KISKU
|
2404057013WL001999
|
SUTI KISKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398735297
|
|
SUTI KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
22
|
KHUNTA
|
OR-04-057-013-001/4133
(LAXANASAHI)
|
2404057013NRG24170420230044510
|
17/04/2023
|
KANDAN KISHKU
|
2404057013WL001999
|
KANDAN KISHKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398735289
|
|
KANDAN KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
23
|
KHUNTA
|
OR-04-057-013-001/4133
(LAXANASAHI)
|
2404057013NRG24170420230044511
|
17/04/2023
|
NASA KISHKU
|
2404057013WL001999
|
NASA KISHKU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398735301
|
|
NASA KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
24
|
KHUNTA
|
OR-04-057-013-003/17167-C
(LAXANASAHI)
|
2404057013NRG24170420230044512
|
17/04/2023
|
RATHA SINGH
|
2404057013WL001999
|
RATHA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398735292
|
|
RATHA SINGH
|
BANK OF INDIA(508505)
|
|
25
|
KHUNTA
|
OR-04-057-013-003/4507
(LAXANASAHI)
|
2404057013NRG24170420230044523
|
17/04/2023
|
SUKURA SINGH
|
2404057013WL001999
|
SUKURA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398735291
|
|
SHUKURA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KHUNTA
|
OR-04-057-013-003/4570
(LAXANASAHI)
|
2404057013NRG24170420230044525
|
17/04/2023
|
BUDHNI SINGH
|
2404057013WL001999
|
BUDHNI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398735296
|
|
BUDHUNI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
27
|
KHUNTA
|
OR-04-057-013-003/4570
(LAXANASAHI)
|
2404057013NRG24170420230044524
|
17/04/2023
|
DURAI SINGH
|
2404057013WL001999
|
DURAI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398735290
|
|
DURAI SINGH
|
CANARA BANK(508532)
|
|
28
|
KHUNTA
|
OR-04-057-013-003/4571
(LAXANASAHI)
|
2404057013NRG24170420230044526
|
17/04/2023
|
SATYENDRA SINGHAR SINGH
|
2404057013WL001999
|
SATYENDRA SINGHAR SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398735293
|
|
SATYENDRA SINGHAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
29
|
KHUNTA
|
OR-04-057-013-003/4579
(LAXANASAHI)
|
2404057013NRG24170420230044527
|
17/04/2023
|
SOMNATH DAS
|
2404057013WL001999
|
SOMNATH DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398735275
|
|
SOMNATH DAS
|
ODISHA GRAMYA BANK(607060)
|
|
30
|
KHUNTA
|
OR-04-057-013-003/4579
(LAXANASAHI)
|
2404057013NRG24170420230044528
|
17/04/2023
|
TILOTTAMA DAS
|
2404057013WL001999
|
TILOTTAMA DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398735303
|
|
TILOTTAMA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
KHUNTA
|
OR-04-057-013-003/4587
(LAXANASAHI)
|
2404057013NRG24170420230044529
|
17/04/2023
|
LADHIA MURMU
|
2404057013WL001999
|
LADHIA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398735285
|
|
LADHIA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
KHUNTA
|
OR-04-057-013-003/4587
(LAXANASAHI)
|
2404057013NRG24170420230044531
|
17/04/2023
|
SIMAL MURMU
|
2404057013WL001999
|
SIMAL MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398735294
|
|
SIMAL MURMU.
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KHUNTA
|
OR-04-057-013-003/4613
(LAXANASAHI)
|
2404057013NRG24170420230044532
|
17/04/2023
|
LAXMIRAM SINGH
|
2404057013WL001999
|
LAXMIRAM SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398735300
|
|
LAXMIRAM SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
KHUNTA
|
OR-04-057-013-003/4613
(LAXANASAHI)
|
2404057013NRG24170420230044533
|
17/04/2023
|
RAIBARI SINGH
|
2404057013WL001999
|
RAIBARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398735279
|
|
RAIBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
35
|
KHUNTA
|
OR-04-057-013-003/4729
(LAXANASAHI)
|
2404057013NRG24170420230044141
|
17/04/2023
|
NIRUPAMA MOHANTA
|
2404057013WL001978
|
NIRUPAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398735304
|
|
NIRUPAMA MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
KHUNTA
|
OR-04-057-013-003/4736
(LAXANASAHI)
|
2404057013NRG24170420230044142
|
17/04/2023
|
NABIN MAHANTA
|
2404057013WL001978
|
NABIN MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398735277
|
|
NABIN MAHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
KHUNTA
|
OR-04-057-013-003/4738
(LAXANASAHI)
|
2404057013NRG24170420230044537
|
17/04/2023
|
RASABIHARI DAS
|
2404057013WL001999
|
RASABIHARI DAS
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398735276
|
|
RASABIHARI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
38
|
KHUNTA
|
OR-04-057-013-004/18409
(LAXANASAHI)
|
2404057013NRG24170420230044541
|
17/04/2023
|
MRS KAPURA MURMU
|
2404057013WL001999
|
MRS KAPURA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398735280
|
|
KAPURA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
39
|
KHUNTA
|
OR-04-057-013-004/4229
(LAXANASAHI)
|
2404057013NRG24170420230044543
|
17/04/2023
|
SALGE SOREN
|
2404057013WL001999
|
SALGE SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398735299
|
|
SALAGE SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KHUNTA
|
OR-04-057-013-004/4229
(LAXANASAHI)
|
2404057013NRG24170420230044542
|
17/04/2023
|
SINGRAY SOREN
|
2404057013WL001999
|
SINGRAY SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398735286
|
|
SINGARAY SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KHUNTA
|
OR-04-057-013-004/4262
(LAXANASAHI)
|
2404057013NRG24170420230044544
|
17/04/2023
|
JANU MURMU
|
2404057013WL001999
|
JANU MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398735283
|
|
JANU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KHUNTA
|
OR-04-057-013-004/4262
(LAXANASAHI)
|
2404057013NRG24170420230044545
|
17/04/2023
|
MILLI MURMU
|
2404057013WL001999
|
MILLI MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398735305
|
|
MILLI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KHUNTA
|
OR-04-057-013-005/3974
(LAXANASAHI)
|
2404057013NRG24170420230044093
|
17/04/2023
|
SAIBANI SING
|
2404057013WL001974
|
SAIBANI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398735284
|
|
SAIBANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KHUNTA
|
OR-04-057-013-005/3984
(LAXANASAHI)
|
2404057013NRG24170420230044095
|
17/04/2023
|
PANDAB SINGHA
|
2404057013WL001974
|
PANDAB SINGHA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398735302
|
|
PANDAB SINGHA
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
KHUNTA
|
OR-04-057-013-005/3984
(LAXANASAHI)
|
2404057013NRG24170420230044094
|
17/04/2023
|
RAMA SINGH
|
2404057013WL001974
|
RAMA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398735281
|
|
REM SINGHA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
KHUNTA
|
OR-04-057-013-005/4041
(LAXANASAHI)
|
2404057013NRG24170420230044101
|
17/04/2023
|
SASA SINGH
|
2404057013WL001975
|
SASA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398735295
|
|
SHASHA SINGHA
|
BANK OF INDIA(508505)
|
|
47
|
KHUNTA
|
OR-04-057-013-005/4055
(LAXANASAHI)
|
2404057013NRG24170420230044102
|
17/04/2023
|
PHULAMANI HEMBRAM
|
2404057013WL001975
|
PHULAMANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398735306
|
|
PHULAMANI MAJHI
|
BANK OF INDIA(508505)
|
|
48
|
KHUNTA
|
OR-04-057-013-005/4058
(LAXANASAHI)
|
2404057013NRG24170420230044103
|
17/04/2023
|
HEMANTA SOREN
|
2404057013WL001975
|
HEMANTA SOREN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398735282
|
|
HEMENDRA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KHUNTA
|
OR-04-057-013-006/4336
(LAXANASAHI)
|
2404057013NRG24170420230044106
|
17/04/2023
|
DULA SINGH
|
2404057013WL001975
|
DULA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398735288
|
|
DULA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KHUNTA
|
OR-04-057-013-006/4350
(LAXANASAHI)
|
2404057013NRG24170420230044107
|
17/04/2023
|
CHAKRADHAR HEMBRAM
|
2404057013WL001975
|
CHAKRADHAR HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398735278
|
|
CHAKRADHARA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
51
|
KHUNTA
|
OR-04-057-013-006/4434
(LAXANASAHI)
|
2404057013NRG24170420230044546
|
17/04/2023
|
RATHA SINGH
|
2404057013WL001999
|
RATHA SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/05/2023
|
|
1398735287
|
|
RATHA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72522
|
72522
|
|
|
|
|
|
|
|