|
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
|
Kalimela
|
OR-31-010-004-004/1620
(CHINTALWADA)
|
2431010004NRG24190220240620154
|
19/02/2024
|
GANGA KABASI
|
2431010004WL068319
|
GANGA KABASI
|
00045
|
BARB0MALODI
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799295199
|
|
GANGA KABASI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-004-004/1622
(CHINTALWADA)
|
2431010004NRG24190220240620156
|
19/02/2024
|
Padia Sodi
|
2431010004WL068319
|
Padia Sodi
|
00168
|
ICIC0003923
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799295178
|
|
PADIA SODI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
Kalimela
|
OR-31-010-004-004/1615
(CHINTALWADA)
|
2431010004NRG24190220240620152
|
19/02/2024
|
Penta Padiami
|
2431010004WL068319
|
Penta Padiami
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799295174
|
|
PETA PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kalimela
|
OR-31-010-004-004/1620
(CHINTALWADA)
|
2431010004NRG24190220240620155
|
19/02/2024
|
MUKE KABASI
|
2431010004WL068319
|
MUKE KABASI
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799295177
|
|
MRS MUKE KABASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kalimela
|
OR-31-010-004-004/1633
(CHINTALWADA)
|
2431010004NRG24190220240620159
|
19/02/2024
|
Irme Madhi
|
2431010004WL068319
|
Irme Madhi
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799295176
|
|
MRS IRME MADHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kalimela
|
OR-31-010-004-004/29594
(CHINTALWADA)
|
2431010004NRG24190220240620171
|
19/02/2024
|
PODIE KABASI
|
2431010004WL068319
|
PODIE KABASI
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799295175
|
|
PODIA KABASI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kalimela
|
OR-31-010-004-004/30227
(CHINTALWADA)
|
2431010004NRG24190220240620172
|
19/02/2024
|
DEBA MUSAKI
|
2431010004WL068319
|
DEBA MUSAKI
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799295173
|
|
DEBA MUSAKI
|
BANK OF BARODA(606985)
|
|
8
|
Kalimela
|
OR-31-010-004-004/61731
(CHINTALWADA)
|
2431010004NRG24190220240620199
|
19/02/2024
|
GANGA MADHI
|
2431010004WL068319
|
GANGA MADHI
|
00415
|
SBIN0006907
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799295179
|
|
GANGA MADHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
9
|
Kalimela
|
OR-31-010-004-004/1582
(CHINTALWADA)
|
2431010004NRG24190220240620149
|
19/02/2024
|
MUKA KABASI
|
2431010004WL068319
|
MUKA KABASI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799295180
|
|
SINGE KABASI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Kalimela
|
OR-31-010-004-004/1585
(CHINTALWADA)
|
2431010004NRG24190220240620150
|
19/02/2024
|
MUKA KABASI
|
2431010004WL068319
|
MUKA KABASI
|
00468
|
UBIN0546372
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799295181
|
|
Muka Kabasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Kalimela
|
OR-31-010-004-004/1613
(CHINTALWADA)
|
2431010004NRG24190220240620151
|
19/02/2024
|
GANGI MADKAMI
|
2431010004WL068319
|
GANGI MADKAMI
|
00468
|
UBIN0546372
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799295187
|
|
GANGI MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Kalimela
|
OR-31-010-004-004/1622
(CHINTALWADA)
|
2431010004NRG24190220240620157
|
19/02/2024
|
GANGI SODI
|
2431010004WL068319
|
GANGI SODI
|
00468
|
UBIN0546372
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799295188
|
|
GANGI SODI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Kalimela
|
OR-31-010-004-004/1626
(CHINTALWADA)
|
2431010004NRG24190220240620158
|
19/02/2024
|
BHIMA MADKAMI
|
2431010004WL068319
|
BHIMA MADKAMI
|
00468
|
UBIN0546372
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799295186
|
|
Bhima Madakami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Kalimela
|
OR-31-010-004-004/1648
(CHINTALWADA)
|
2431010004NRG24190220240620160
|
19/02/2024
|
BHIMA MADKAMI
|
2431010004WL068319
|
BHIMA MADKAMI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799295189
|
|
BIMA MADKAMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
Kalimela
|
OR-31-010-004-004/1648
(CHINTALWADA)
|
2431010004NRG24190220240620161
|
19/02/2024
|
GANGI MADKAMI
|
2431010004WL068319
|
GANGI MADKAMI
|
00468
|
UBIN0546372
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799295192
|
|
Mrs. GANGI MADKAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
Kalimela
|
OR-31-010-004-004/1651
(CHINTALWADA)
|
2431010004NRG24190220240620163
|
19/02/2024
|
BULU KABASI
|
2431010004WL068319
|
BULU KABASI
|
00468
|
UBIN0546372
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799295191
|
|
BULU KABASI
|
ICICI BANK LTD(508534)
|
|
17
|
Kalimela
|
OR-31-010-004-004/1651
(CHINTALWADA)
|
2431010004NRG24190220240620164
|
19/02/2024
|
RINKU MADKAMI
|
2431010004WL068319
|
RINKU MADKAMI
|
00468
|
UBIN0546372
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799295190
|
|
RINKU MADKAMI
|
BANK OF BARODA(606985)
|
|
18
|
Kalimela
|
OR-31-010-004-004/1653
(CHINTALWADA)
|
2431010004NRG24190220240620165
|
19/02/2024
|
SOMA KABASII
|
2431010004WL068319
|
SOMA KABASII
|
00468
|
UBIN0546372
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799295193
|
|
MR SAMA KABASI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kalimela
|
OR-31-010-004-004/1660
(CHINTALWADA)
|
2431010004NRG24190220240620166
|
19/02/2024
|
KASE KABASI
|
2431010004WL068319
|
KASE KABASI
|
00468
|
UBIN0546372
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799295185
|
|
KASE KABASI
|
BANK OF BARODA(606985)
|
|
20
|
Kalimela
|
OR-31-010-004-004/1663
(CHINTALWADA)
|
2431010004NRG24190220240620167
|
19/02/2024
|
KASE MADI
|
2431010004WL068319
|
KASE MADI
|
00468
|
UBIN0546372
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799295197
|
|
MRS KASE MADI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kalimela
|
OR-31-010-004-004/1664
(CHINTALWADA)
|
2431010004NRG24190220240620169
|
19/02/2024
|
Muke Sodi
|
2431010004WL068319
|
Muke Sodi
|
00468
|
UBIN0546372
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799295196
|
|
MUKE SODI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Kalimela
|
OR-31-010-004-004/1664
(CHINTALWADA)
|
2431010004NRG24190220240620168
|
19/02/2024
|
Rama Sodi
|
2431010004WL068319
|
Rama Sodi
|
00468
|
UBIN0546372
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799295198
|
|
RAMA SODI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Kalimela
|
OR-31-010-004-004/30243
(CHINTALWADA)
|
2431010004NRG24190220240620173
|
19/02/2024
|
GANGA MADHI
|
2431010004WL068319
|
GANGA MADHI
|
00468
|
UBIN0546372
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799295182
|
|
GANGA MADHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kalimela
|
OR-31-010-004-004/61690
(CHINTALWADA)
|
2431010004NRG24190220240620196
|
19/02/2024
|
GANGADHAR SODI
|
2431010004WL068319
|
GANGADHAR SODI
|
00468
|
UBIN0546372
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799295183
|
|
MR GANGADHAR SODI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kalimela
|
OR-31-010-004-004/61696
(CHINTALWADA)
|
2431010004NRG24190220240620197
|
19/02/2024
|
KUSUMA PADIAMI
|
2431010004WL068319
|
KUSUMA PADIAMI
|
00468
|
UBIN0546372
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799295184
|
|
KUSUMA PADIAMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Kalimela
|
OR-31-010-004-004/61702
(CHINTALWADA)
|
2431010004NRG24190220240620198
|
19/02/2024
|
DEBA KABASI
|
2431010004WL068319
|
DEBA KABASI
|
00468
|
UBIN0546372
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799295195
|
|
DEBA KABASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50481
|
50481
|
|
|
|
|
|
|
|
|
27
|
Kalimela
|
OR-31-010-004-004/1650
(CHINTALWADA)
|
2431010004NRG24190220240620162
|
19/02/2024
|
Miss.BIMALA KABASI
|
2431010004WL068319
|
Miss.BIMALA KABASI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799295200
|
|
MISS BIMALA PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kalimela
|
OR-31-010-004-004/1668
(CHINTALWADA)
|
2431010004NRG24190220240620170
|
19/02/2024
|
Bima Kabasi
|
2431010004WL068319
|
Bima Kabasi
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799295194
|
|
Mr. BHIMA KABASI
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
Kalimela
|
OR-31-010-004-004/61666
(CHINTALWADA)
|
2431010004NRG24190220240620174
|
19/02/2024
|
RAMA MUSAKI
|
2431010004WL068319
|
RAMA MUSAKI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799295208
|
|
MR RAMA MUSAKI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kalimela
|
OR-31-010-004-004/61667
(CHINTALWADA)
|
2431010004NRG24190220240620175
|
19/02/2024
|
JANI MUSAKI
|
2431010004WL068319
|
JANI MUSAKI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799295221
|
|
JANI MUSAKI
|
BANK OF BARODA(606985)
|
|
31
|
Kalimela
|
OR-31-010-004-004/61668
(CHINTALWADA)
|
2431010004NRG24190220240620176
|
19/02/2024
|
URE MUSHAKI
|
2431010004WL068319
|
URE MUSHAKI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799295216
|
|
MRS URE MUSAKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kalimela
|
OR-31-010-004-004/61669
(CHINTALWADA)
|
2431010004NRG24190220240620177
|
19/02/2024
|
DULE MUSAKI
|
2431010004WL068319
|
DULE MUSAKI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799295204
|
|
MRS DULE MUSAKI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kalimela
|
OR-31-010-004-004/61670
(CHINTALWADA)
|
2431010004NRG24190220240620178
|
19/02/2024
|
UNGI MUSAKI
|
2431010004WL068319
|
UNGI MUSAKI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799295218
|
|
Mrs. UNGI MUSAKI
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
Kalimela
|
OR-31-010-004-004/61672
(CHINTALWADA)
|
2431010004NRG24190220240620180
|
19/02/2024
|
BAGE SODI
|
2431010004WL068319
|
BAGE SODI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799295214
|
|
MRS BAGE SODI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kalimela
|
OR-31-010-004-004/61672
(CHINTALWADA)
|
2431010004NRG24190220240620179
|
19/02/2024
|
GANGA SODI
|
2431010004WL068319
|
GANGA SODI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799295215
|
|
MR GANGA SODI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kalimela
|
OR-31-010-004-004/61674
(CHINTALWADA)
|
2431010004NRG24190220240620182
|
19/02/2024
|
ERMA PADIAMI
|
2431010004WL068319
|
ERMA PADIAMI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799295217
|
|
MR IRMA PADIAMI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kalimela
|
OR-31-010-004-004/61674
(CHINTALWADA)
|
2431010004NRG24190220240620181
|
19/02/2024
|
GANGA PADIAMI
|
2431010004WL068319
|
GANGA PADIAMI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799295212
|
|
Mr. GANGA PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
Kalimela
|
OR-31-010-004-004/61674
(CHINTALWADA)
|
2431010004NRG24190220240620183
|
19/02/2024
|
PURNIMA PADIAMI
|
2431010004WL068319
|
PURNIMA PADIAMI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799295213
|
|
Mrs. PURNIMA PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
Kalimela
|
OR-31-010-004-004/61675
(CHINTALWADA)
|
2431010004NRG24190220240620185
|
19/02/2024
|
DEBE MUSAKI
|
2431010004WL068319
|
DEBE MUSAKI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799295201
|
|
Mrs. DEBE MUSHAKHI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
Kalimela
|
OR-31-010-004-004/61675
(CHINTALWADA)
|
2431010004NRG24190220240620184
|
19/02/2024
|
KASE MUSAKI
|
2431010004WL068319
|
KASE MUSAKI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799295219
|
|
KASE MUSAKI
|
BANK OF BARODA(606985)
|
|
41
|
Kalimela
|
OR-31-010-004-004/61679
(CHINTALWADA)
|
2431010004NRG24190220240620186
|
19/02/2024
|
DEBA SODI
|
2431010004WL068319
|
DEBA SODI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799295220
|
|
DEBA SODI
|
BANK OF BARODA(606985)
|
|
42
|
Kalimela
|
OR-31-010-004-004/61680
(CHINTALWADA)
|
2431010004NRG24190220240620187
|
19/02/2024
|
JOGI PADIAMI
|
2431010004WL068319
|
JOGI PADIAMI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799295222
|
|
JOGI PADIAMI
|
BANK OF BARODA(606985)
|
|
43
|
Kalimela
|
OR-31-010-004-004/61681
(CHINTALWADA)
|
2431010004NRG24190220240620189
|
19/02/2024
|
BHIME PODIAMI
|
2431010004WL068319
|
BHIME PODIAMI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799295202
|
|
BIME PADIAMI
|
BANK OF BARODA(606985)
|
|
44
|
Kalimela
|
OR-31-010-004-004/61681
(CHINTALWADA)
|
2431010004NRG24190220240620188
|
19/02/2024
|
SONA PADIAMI
|
2431010004WL068319
|
SONA PADIAMI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799295203
|
|
SONA PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Kalimela
|
OR-31-010-004-004/61683
(CHINTALWADA)
|
2431010004NRG24190220240620190
|
19/02/2024
|
LACHMAYA PODIAMI
|
2431010004WL068319
|
LACHMAYA PODIAMI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799295205
|
|
Lachamay Padiami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Kalimela
|
OR-31-010-004-004/61683
(CHINTALWADA)
|
2431010004NRG24190220240620191
|
19/02/2024
|
RINA PADIAMI
|
2431010004WL068319
|
RINA PADIAMI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799295207
|
|
RINA PADIAMI
|
BANK OF BARODA(606985)
|
|
47
|
Kalimela
|
OR-31-010-004-004/61684
(CHINTALWADA)
|
2431010004NRG24190220240620193
|
19/02/2024
|
MUKE MUSAKI
|
2431010004WL068319
|
MUKE MUSAKI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799295206
|
|
Mrs. MUKE PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
Kalimela
|
OR-31-010-004-004/61684
(CHINTALWADA)
|
2431010004NRG24190220240620192
|
19/02/2024
|
WAGA MUSHAKI
|
2431010004WL068319
|
WAGA MUSHAKI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799295210
|
|
Mr. WAGA MUSAKI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
Kalimela
|
OR-31-010-004-004/61685
(CHINTALWADA)
|
2431010004NRG24190220240620194
|
19/02/2024
|
BHIMA SODI
|
2431010004WL068319
|
BHIMA SODI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799295209
|
|
BHIMA SODI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Kalimela
|
OR-31-010-004-004/61688
(CHINTALWADA)
|
2431010004NRG24190220240620195
|
19/02/2024
|
PADIA MADI
|
2431010004WL068319
|
PADIA MADI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799295211
|
|
Mr. PADIA MADHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73944
|
73944
|
|
|
|
|
|
|
|
|
51
|
Kalimela
|
OR-31-010-004-004/1615
(CHINTALWADA)
|
2431010004NRG24190220240620153
|
19/02/2024
|
MUKE PODIAMI
|
2431010004WL068319
|
MUKE PODIAMI
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799295171
|
|
MUKE PADIAMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Kalimela
|
OR-31-010-004-004/61732
(CHINTALWADA)
|
2431010004NRG24190220240620200
|
19/02/2024
|
Muka Kabasi
|
2431010004WL068319
|
Muka Kabasi
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2799295172
|
|
MUKA KABASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155235
|
155235
|
|
|
|
|
|
|
|