|
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
|
DABUGAM
|
OR-30-001-008-010/11761
(MEDENA)
|
2430001000NRG24210420230025576
|
21/04/2023
|
NARA MALI
|
2430001WL000588
|
NARA MALI
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398515929
|
|
NARA MALI
|
()
|
|
2
|
DABUGAM
|
OR-30-001-008-010/11766
(MEDENA)
|
2430001000NRG24210420230025577
|
21/04/2023
|
KAMALA GOUDA
|
2430001WL000588
|
KAMALA GOUDA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398515880
|
|
KAMALA GOUDA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-008-010/11766
(MEDENA)
|
2430001000NRG24210420230025578
|
21/04/2023
|
KAMALA GOUDA
|
2430001WL000588
|
KAMALA GOUDA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398515881
|
|
KAMALA GOUDA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-008-010/11767
(MEDENA)
|
2430001000NRG24210420230025579
|
21/04/2023
|
PARSU GOUDA
|
2430001WL000588
|
PARSU GOUDA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398515878
|
|
PARSU GOUDA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-008-010/11767
(MEDENA)
|
2430001000NRG24210420230025580
|
21/04/2023
|
PARSU GOUDA
|
2430001WL000588
|
PARSU GOUDA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398515879
|
|
PARSU GOUDA
|
()
|
|
6
|
DABUGAM
|
OR-30-001-008-010/11768
(MEDENA)
|
2430001000NRG24210420230025581
|
21/04/2023
|
BALARAM GOUDA
|
2430001WL000588
|
BALARAM GOUDA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398515877
|
|
BALARAM GOUDA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-008-010/11769
(MEDENA)
|
2430001000NRG24210420230025582
|
21/04/2023
|
SUKMAN GOUDA
|
2430001WL000588
|
SUKMAN GOUDA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398515920
|
|
SUKMAN GOUDA
|
()
|
|
8
|
DABUGAM
|
OR-30-001-008-010/11773
(MEDENA)
|
2430001000NRG24210420230025583
|
21/04/2023
|
CHAKRA JANI
|
2430001WL000588
|
CHAKRA JANI
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398515924
|
|
CHAKRA JANI
|
()
|
|
9
|
DABUGAM
|
OR-30-001-008-010/11773
(MEDENA)
|
2430001000NRG24210420230025584
|
21/04/2023
|
CHAKRA JANI
|
2430001WL000588
|
CHAKRA JANI
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398515925
|
|
CHAKRA JANI
|
()
|
|
10
|
DABUGAM
|
OR-30-001-008-010/11776
(MEDENA)
|
2430001000NRG24210420230025585
|
21/04/2023
|
BALACHANDA BHATRA
|
2430001WL000588
|
BALACHANDA BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398515907
|
|
BALACHANDA BHATRA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-008-010/11786
(MEDENA)
|
2430001000NRG24210420230025586
|
21/04/2023
|
CHANDRA BHATRA
|
2430001WL000588
|
CHANDRA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398515922
|
|
CHANDRA BHATRA
|
()
|
|
12
|
DABUGAM
|
OR-30-001-008-010/11793
(MEDENA)
|
2430001000NRG24210420230025587
|
21/04/2023
|
MANGALA KOLLAR
|
2430001WL000588
|
MANGALA KOLLAR
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398515908
|
|
MANGALA KOLLAR
|
()
|
|
13
|
DABUGAM
|
OR-30-001-008-010/11804
(MEDENA)
|
2430001000NRG24210420230025588
|
21/04/2023
|
BHUBAN GOUDA
|
2430001WL000588
|
BHUBAN GOUDA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398515930
|
|
BHUBAN GOUDA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-008-010/11806
(MEDENA)
|
2430001000NRG24210420230025589
|
21/04/2023
|
JUBRAJ GOUDA
|
2430001WL000588
|
JUBRAJ GOUDA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398515876
|
|
JUBRAJ GOUDA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-008-010/11807
(MEDENA)
|
2430001000NRG24210420230025590
|
21/04/2023
|
DAMU GOUDA
|
2430001WL000588
|
DAMU GOUDA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398515873
|
|
DAMU GOUDA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-008-010/11811
(MEDENA)
|
2430001000NRG24210420230025591
|
21/04/2023
|
KHAGA BHATRA
|
2430001WL000588
|
KHAGA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398515882
|
|
KHAGA BHATRA
|
()
|
|
17
|
DABUGAM
|
OR-30-001-008-010/11848
(MEDENA)
|
2430001000NRG24210420230025592
|
21/04/2023
|
SANADHAR PUJARI
|
2430001WL000588
|
SANADHAR PUJARI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398515914
|
|
SANADHAR PUJARI
|
()
|
|
18
|
DABUGAM
|
OR-30-001-008-010/11852
(MEDENA)
|
2430001000NRG24210420230025593
|
21/04/2023
|
TUNIA BHATRA
|
2430001WL000588
|
TUNIA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398515926
|
|
TUNIA BHATRA
|
()
|
|
19
|
DABUGAM
|
OR-30-001-008-010/11855
(MEDENA)
|
2430001000NRG24210420230025594
|
21/04/2023
|
BANDHU BHATRA
|
2430001WL000588
|
BANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398515883
|
|
BANDHU BHATRA
|
()
|
|
20
|
DABUGAM
|
OR-30-001-008-010/11855
(MEDENA)
|
2430001000NRG24210420230025595
|
21/04/2023
|
BANDHU BHATRA
|
2430001WL000588
|
BANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398515884
|
|
BANDHU BHATRA
|
()
|
|
21
|
DABUGAM
|
OR-30-001-008-010/11859
(MEDENA)
|
2430001000NRG24210420230025596
|
21/04/2023
|
SUNADHAR GOUDA
|
2430001WL000588
|
SUNADHAR GOUDA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398515874
|
|
SUNADHAR GOUDA
|
()
|
|
22
|
DABUGAM
|
OR-30-001-008-010/11859
(MEDENA)
|
2430001000NRG24210420230025597
|
21/04/2023
|
SUNADHAR GOUDA
|
2430001WL000588
|
SUNADHAR GOUDA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398515875
|
|
SUNADHAR GOUDA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-008-010/11860
(MEDENA)
|
2430001000NRG24210420230025598
|
21/04/2023
|
CHANDRA GOUDA
|
2430001WL000588
|
CHANDRA GOUDA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398515921
|
|
CHANDRA GOUDA
|
()
|
|
24
|
DABUGAM
|
OR-30-001-008-010/11862
(MEDENA)
|
2430001000NRG24210420230025599
|
21/04/2023
|
DAS BHATRA
|
2430001WL000588
|
DAS BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398515872
|
|
DAS BHATRA
|
()
|
|
25
|
DABUGAM
|
OR-30-001-008-010/11867
(MEDENA)
|
2430001000NRG24210420230025600
|
21/04/2023
|
SANADAR BHATRA
|
2430001WL000588
|
SANADAR BHATRA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398515919
|
|
SANADAR BHATRA
|
()
|
|
26
|
DABUGAM
|
OR-30-001-008-010/11869
(MEDENA)
|
2430001000NRG24210420230025601
|
21/04/2023
|
PREMSINGH HARIJANA
|
2430001WL000588
|
PREMSINGH HARIJANA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Rejected
|
10/05/2023
|
|
1398515911
|
Account closed
|
|
|
|
27
|
DABUGAM
|
OR-30-001-008-010/11873
(MEDENA)
|
2430001000NRG24210420230025602
|
21/04/2023
|
UDABARA KOLLAR
|
2430001WL000588
|
UDABARA KOLLAR
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398515915
|
|
UDABARA KOLLAR
|
()
|
|
28
|
DABUGAM
|
OR-30-001-008-010/11900
(MEDENA)
|
2430001000NRG24210420230025603
|
21/04/2023
|
SIDAS GNADA
|
2430001WL000588
|
SIDAS GNADA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398515912
|
|
SIDAS GNADA
|
()
|
|
29
|
DABUGAM
|
OR-30-001-008-010/11900
(MEDENA)
|
2430001000NRG24210420230025604
|
21/04/2023
|
SIDAS GNADA
|
2430001WL000588
|
SIDAS GNADA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398515913
|
|
SIDAS GNADA
|
()
|
|
30
|
DABUGAM
|
OR-30-001-008-010/11918
(MEDENA)
|
2430001000NRG24210420230025605
|
21/04/2023
|
BALARAMA KUMBHARA
|
2430001WL000588
|
BALARAMA KUMBHARA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398515916
|
|
BALARAMA KUMBHARA
|
()
|
|
31
|
DABUGAM
|
OR-30-001-008-010/11918
(MEDENA)
|
2430001000NRG24210420230025606
|
21/04/2023
|
BALARAMA KUMBHARA
|
2430001WL000588
|
BALARAMA KUMBHARA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398515917
|
|
BALARAMA KUMBHARA
|
()
|
|
32
|
DABUGAM
|
OR-30-001-008-010/11919
(MEDENA)
|
2430001000NRG24210420230025607
|
21/04/2023
|
PADAN
|
2430001WL000588
|
PADAN
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398515918
|
|
PADAN
|
()
|
|
33
|
DABUGAM
|
OR-30-001-008-010/11934
(MEDENA)
|
2430001000NRG24210420230025608
|
21/04/2023
|
PARSURAM KOLLAR
|
2430001WL000588
|
PARSURAM KOLLAR
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398515909
|
|
PARSURAM KOLLAR
|
()
|
|
34
|
DABUGAM
|
OR-30-001-008-010/11934
(MEDENA)
|
2430001000NRG24210420230025609
|
21/04/2023
|
PARSURAM KOLLAR
|
2430001WL000588
|
PARSURAM KOLLAR
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398515910
|
|
PARSURAM KOLLAR
|
()
|
|
35
|
DABUGAM
|
OR-30-001-008-011/10998
(MEDENA)
|
2430001000NRG24210420230025610
|
21/04/2023
|
ANTU PANAKA
|
2430001WL000588
|
ANTU PANAKA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398515897
|
|
ANTU PANAKA
|
()
|
|
36
|
DABUGAM
|
OR-30-001-008-011/10998
(MEDENA)
|
2430001000NRG24210420230025611
|
21/04/2023
|
GANESH PANAKA
|
2430001WL000588
|
GANESH PANAKA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398515898
|
|
GANESH PANAKA
|
()
|
|
37
|
DABUGAM
|
OR-30-001-008-011/11002
(MEDENA)
|
2430001000NRG24210420230025612
|
21/04/2023
|
BHARAT PUJARI
|
2430001WL000588
|
BHARAT PUJARI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398515923
|
|
BHARAT PUJARI
|
()
|
|
38
|
DABUGAM
|
OR-30-001-008-011/11003
(MEDENA)
|
2430001000NRG24210420230025613
|
21/04/2023
|
BALI PUJARI
|
2430001WL000588
|
BALI PUJARI
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398515888
|
|
BALI PUJARI
|
()
|
|
39
|
DABUGAM
|
OR-30-001-008-011/11003
(MEDENA)
|
2430001000NRG24210420230025614
|
21/04/2023
|
PITAM PUJARI
|
2430001WL000588
|
PITAM PUJARI
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398515889
|
|
PITAM PUJARI
|
()
|
|
40
|
DABUGAM
|
OR-30-001-008-011/11004
(MEDENA)
|
2430001000NRG24210420230025615
|
21/04/2023
|
LAL DHARA PANAKA
|
2430001WL000588
|
LAL DHARA PANAKA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398515899
|
|
LAL DHARA PANAKA
|
()
|
|
41
|
DABUGAM
|
OR-30-001-008-011/11004
(MEDENA)
|
2430001000NRG24210420230025616
|
21/04/2023
|
LAL DHARA PANAKA
|
2430001WL000588
|
LAL DHARA PANAKA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398515900
|
|
LAL DHARA PANAKA
|
()
|
|
42
|
DABUGAM
|
OR-30-001-008-011/11020
(MEDENA)
|
2430001000NRG24210420230025617
|
21/04/2023
|
KHEJA PUJARI
|
2430001WL000588
|
KHEJA PUJARI
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398515885
|
|
KHEJA PUJARI
|
()
|
|
43
|
DABUGAM
|
OR-30-001-008-011/11025
(MEDENA)
|
2430001000NRG24210420230025618
|
21/04/2023
|
CHANDRA PANKA
|
2430001WL000588
|
CHANDRA PANKA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398515901
|
|
CHANDRA PANKA
|
()
|
|
44
|
DABUGAM
|
OR-30-001-008-011/11025
(MEDENA)
|
2430001000NRG24210420230025619
|
21/04/2023
|
CHANDRA PANKA
|
2430001WL000588
|
CHANDRA PANKA
|
76407201
|
SBIN0000DOP
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398515902
|
|
CHANDRA PANKA
|
()
|
|
45
|
DABUGAM
|
OR-30-001-008-011/11027
(MEDENA)
|
2430001000NRG24210420230025620
|
21/04/2023
|
CHAITU BHATRA
|
2430001WL000588
|
CHAITU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398515905
|
|
CHAITU BHATRA
|
()
|
|
46
|
DABUGAM
|
OR-30-001-008-011/11027
(MEDENA)
|
2430001000NRG24210420230025621
|
21/04/2023
|
CHAITU BHATRA
|
2430001WL000588
|
CHAITU BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398515906
|
|
CHAITU BHATRA
|
()
|
|
47
|
DABUGAM
|
OR-30-001-008-011/11036
(MEDENA)
|
2430001000NRG24210420230025622
|
21/04/2023
|
HARI BHATRA
|
2430001WL000588
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398515895
|
|
HARI BHATRA
|
()
|
|
48
|
DABUGAM
|
OR-30-001-008-011/11036
(MEDENA)
|
2430001000NRG24210420230025623
|
21/04/2023
|
HARI BHATRA
|
2430001WL000588
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398515896
|
|
HARI BHATRA
|
()
|
|
49
|
DABUGAM
|
OR-30-001-008-011/11037
(MEDENA)
|
2430001000NRG24210420230025624
|
21/04/2023
|
KUSA BHATRA
|
2430001WL000588
|
KUSA BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398515894
|
|
KUSA BHATRA
|
()
|
|
50
|
DABUGAM
|
OR-30-001-008-011/11038
(MEDENA)
|
2430001000NRG24210420230025625
|
21/04/2023
|
BAIDU BHATRA
|
2430001WL000588
|
BAIDU BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398515892
|
|
BAIDU BHATRA
|
()
|
|
51
|
DABUGAM
|
OR-30-001-008-011/11038
(MEDENA)
|
2430001000NRG24210420230025626
|
21/04/2023
|
BAIDU BHATRA
|
2430001WL000588
|
BAIDU BHATRA
|
76407201
|
SBIN0000DOP
|
237
|
237
|
Processed
|
10/05/2023
|
|
1398515893
|
|
BAIDU BHATRA
|
()
|
|
52
|
DABUGAM
|
OR-30-001-008-011/11040
(MEDENA)
|
2430001000NRG24210420230025627
|
21/04/2023
|
GURUBANDHU BHATRA
|
2430001WL000588
|
GURUBANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398515903
|
|
GURUBANDHU BHATRA
|
()
|
|
53
|
DABUGAM
|
OR-30-001-008-011/11040
(MEDENA)
|
2430001000NRG24210420230025628
|
21/04/2023
|
GURUBANDHU BHATRA
|
2430001WL000588
|
GURUBANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398515904
|
|
GURUBANDHU BHATRA
|
()
|
|
54
|
DABUGAM
|
OR-30-001-008-011/11044
(MEDENA)
|
2430001000NRG24210420230025629
|
21/04/2023
|
BHARAT PUJARI
|
2430001WL000588
|
BHARAT PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398515890
|
|
BHARAT PUJARI
|
()
|
|
55
|
DABUGAM
|
OR-30-001-008-011/11044
(MEDENA)
|
2430001000NRG24210420230025630
|
21/04/2023
|
BHARAT PUJARI
|
2430001WL000588
|
BHARAT PUJARI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398515891
|
|
BHARAT PUJARI
|
()
|
|
56
|
DABUGAM
|
OR-30-001-008-011/11048
(MEDENA)
|
2430001000NRG24210420230025631
|
21/04/2023
|
PUNU KALAR
|
2430001WL000588
|
PUNU KALAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398515887
|
|
PUNU KALAR
|
()
|
|
57
|
DABUGAM
|
OR-30-001-008-011/11054
(MEDENA)
|
2430001000NRG24210420230025633
|
21/04/2023
|
ABHI BHATRA
|
2430001WL000588
|
ABHI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398515886
|
|
ABHI BHATRA
|
()
|
|
58
|
DABUGAM
|
OR-30-001-008-011/11066
(MEDENA)
|
2430001000NRG24210420230025634
|
21/04/2023
|
SUKDAS BHATRA
|
2430001WL000588
|
SUKDAS BHATRA
|
76407201
|
SBIN0000DOP
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398515927
|
|
SUKDAS BHATRA
|
()
|
|
59
|
DABUGAM
|
OR-30-001-008-011/11066
(MEDENA)
|
2430001000NRG24210420230025635
|
21/04/2023
|
SUKDAS BHATRA
|
2430001WL000588
|
SUKDAS BHATRA
|
76407201
|
SBIN0000DOP
|
948
|
948
|
Processed
|
10/05/2023
|
|
1398515928
|
|
SUKDAS BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40053
|
40053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40053
|
40053
|
|
|
|
|
|
|
|