|
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
|
MURKONGSELEK
|
AS-11-002-020-001/368
(Siga)
|
0411002000NRG24300620230195815
|
05/07/2023
|
badsah doley
|
0411002WL015869
|
badsah doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350856985
|
|
badsah doley
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-020-001/368
(Siga)
|
0411002000NRG24300620230195816
|
05/07/2023
|
MAMATA DOLEY
|
0411002WL015869
|
MAMATA DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350857008
|
|
MAMATA DOLEY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-020-001/369
(Siga)
|
0411002000NRG24300620230195817
|
05/07/2023
|
bebi kuli
|
0411002WL015869
|
bebi kuli
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350856990
|
|
bebi kuli
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-020-001/370
(Siga)
|
0411002000NRG24300620230195819
|
05/07/2023
|
SHYAMALI PEGU
|
0411002WL015869
|
SHYAMALI PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350857012
|
|
SHYAMALI PEGU
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-020-001/370
(Siga)
|
0411002000NRG24300620230195818
|
05/07/2023
|
tonaya pegu
|
0411002WL015869
|
tonaya pegu
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350856987
|
|
tonaya pegu
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-020-001/371
(Siga)
|
0411002000NRG24300620230195820
|
05/07/2023
|
bhoniita doley
|
0411002WL015869
|
bhoniita doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350856991
|
|
bhoniita doley
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-020-001/371
(Siga)
|
0411002000NRG24300620230195821
|
05/07/2023
|
UJJAL DOLEY
|
0411002WL015869
|
UJJAL DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350857009
|
|
UJJAL DOLEY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-020-001/373
(Siga)
|
0411002000NRG24300620230195822
|
05/07/2023
|
bhaiti pao
|
0411002WL015869
|
bhaiti pao
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350856986
|
|
bhaiti pao
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-001/374
(Siga)
|
0411002000NRG24300620230195823
|
05/07/2023
|
jyotirekha pegu
|
0411002WL015869
|
jyotirekha pegu
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350856982
|
|
jyotirekha pegu
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-001/377
(Siga)
|
0411002000NRG24300620230195824
|
05/07/2023
|
biswjit doley
|
0411002WL015869
|
biswjit doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350856983
|
|
biswjit doley
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-001/401
(Siga)
|
0411002000NRG24300620230195837
|
05/07/2023
|
AYANG DOLEY
|
0411002WL015869
|
AYANG DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350857021
|
|
AYANG DOLEY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-020-001/401
(Siga)
|
0411002000NRG24300620230195836
|
05/07/2023
|
JITUL DOLEY
|
0411002WL015869
|
JITUL DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350857023
|
|
JITUL DOLEY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-020-001/402
(Siga)
|
0411002000NRG24300620230195839
|
05/07/2023
|
JESMIN PATIR
|
0411002WL015869
|
JESMIN PATIR
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350857017
|
|
JESMIN PATIR
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-020-001/402
(Siga)
|
0411002000NRG24300620230195838
|
05/07/2023
|
KAKAN PATIR
|
0411002WL015869
|
KAKAN PATIR
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350857022
|
|
KAKAN PATIR
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-020-001/403
(Siga)
|
0411002000NRG24300620230195841
|
05/07/2023
|
HEM KANTA PATIR
|
0411002WL015869
|
HEM KANTA PATIR
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350857016
|
|
HEM KANTA PATIR
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-020-001/403
(Siga)
|
0411002000NRG24300620230195840
|
05/07/2023
|
MIGOM PATIR
|
0411002WL015869
|
MIGOM PATIR
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350857018
|
|
MIGOM PATIR
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-020-001/408
(Siga)
|
0411002000NRG24300620230195844
|
05/07/2023
|
RIMPI PATIR
|
0411002WL015869
|
RIMPI PATIR
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350857019
|
|
RIMPI PATIR
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-020-001/409
(Siga)
|
0411002000NRG24300620230195845
|
05/07/2023
|
DOCTOR PATIR
|
0411002WL015869
|
DOCTOR PATIR
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350857020
|
|
DOCTOR PATIR
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-020-001/409
(Siga)
|
0411002000NRG24300620230195846
|
05/07/2023
|
INDRA PATIR
|
0411002WL015869
|
INDRA PATIR
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350857024
|
|
INDRA PATIR
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-020-002/413
(Siga)
|
0411002000NRG24300620230195848
|
05/07/2023
|
JESHTINA KULI
|
0411002WL015869
|
JESHTINA KULI
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350856992
|
|
JESHTINA KULI
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-020-002/415
(Siga)
|
0411002000NRG24300620230195849
|
05/07/2023
|
bhimlal doley
|
0411002WL015869
|
bhimlal doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350856999
|
|
bhimlal doley
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-020-002/415
(Siga)
|
0411002000NRG24300620230195850
|
05/07/2023
|
NIRAN DOLEY
|
0411002WL015869
|
NIRAN DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350857011
|
|
NIRAN DOLEY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-020-003/243
(Siga)
|
0411002000NRG24300620230195854
|
05/07/2023
|
GAUTAM KULI
|
0411002WL015869
|
GAUTAM KULI
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350857013
|
|
GAUTAM KULI
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-020-003/243
(Siga)
|
0411002000NRG24300620230195853
|
05/07/2023
|
JUGITA KULI
|
0411002WL015869
|
JUGITA KULI
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350857014
|
|
JUGITA KULI
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-020-004/325
(Siga)
|
0411002000NRG24300620230195857
|
05/07/2023
|
SONDESWAR PEGU
|
0411002WL015869
|
SONDESWAR PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350856976
|
|
SONDESWAR PEGU
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-020-004/330
(Siga)
|
0411002000NRG24300620230195858
|
05/07/2023
|
RUNU DOLEY
|
0411002WL015869
|
RUNU DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350856975
|
|
RUNU DOLEY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-020-004/331
(Siga)
|
0411002000NRG24300620230195859
|
05/07/2023
|
PRAFULLA PEGU
|
0411002WL015869
|
PRAFULLA PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350856974
|
|
PRAFULLA PEGU
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-020-004/333
(Siga)
|
0411002000NRG24300620230195860
|
05/07/2023
|
GASHINI PEGU
|
0411002WL015869
|
GASHINI PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350856977
|
|
GASHINI PEGU
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-020-004/388
(Siga)
|
0411002000NRG24300620230195868
|
05/07/2023
|
PUNSANG DOLEY
|
0411002WL015869
|
PUNSANG DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350856979
|
|
PUNSANG DOLEY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-020-004/390
(Siga)
|
0411002000NRG24300620230195869
|
05/07/2023
|
ROSHNI DOLEY
|
0411002WL015869
|
ROSHNI DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350856980
|
|
ROSHNI DOLEY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-020-004/391
(Siga)
|
0411002000NRG24300620230195870
|
05/07/2023
|
DAYABATI DOLEY
|
0411002WL015869
|
DAYABATI DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350857000
|
|
DAYABATI DOLEY
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-020-004/391
(Siga)
|
0411002000NRG24300620230195871
|
05/07/2023
|
LIGANG DOLEY
|
0411002WL015869
|
LIGANG DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350856993
|
|
LIGANG DOLEY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-020-005/480
(Siga)
|
0411002000NRG24300620230195873
|
05/07/2023
|
LALIT DOLEY
|
0411002WL015869
|
LALIT DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350857010
|
|
LALIT DOLEY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-020-005/480
(Siga)
|
0411002000NRG24300620230195872
|
05/07/2023
|
nayan doley
|
0411002WL015869
|
nayan doley
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350856988
|
|
nayan doley
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-020-008/962
(Siga)
|
0411002000NRG24300620230195875
|
05/07/2023
|
gitima taye
|
0411002WL015869
|
gitima taye
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350856995
|
|
gitima taye
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-020-008/962
(Siga)
|
0411002000NRG24300620230195874
|
05/07/2023
|
himanta taye
|
0411002WL015869
|
himanta taye
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350857015
|
|
himanta taye
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-020-008/963
(Siga)
|
0411002000NRG24300620230195877
|
05/07/2023
|
KUKU PEGU
|
0411002WL015869
|
KUKU PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350856996
|
|
KUKU PEGU
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-020-008/963
(Siga)
|
0411002000NRG24300620230195876
|
05/07/2023
|
LAXMI PEGU
|
0411002WL015869
|
LAXMI PEGU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350856997
|
|
LAXMI PEGU
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-020-008/964
(Siga)
|
0411002000NRG24300620230195878
|
05/07/2023
|
SANGEETA TAYE
|
0411002WL015869
|
SANGEETA TAYE
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350857001
|
|
SANGEETA TAYE
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-020-008/968
(Siga)
|
0411002000NRG24300620230195879
|
05/07/2023
|
BIREN DOLEY
|
0411002WL015869
|
BIREN DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350856994
|
|
BIREN DOLEY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-020-013/103
(Siga)
|
0411002000NRG24300620230195881
|
05/07/2023
|
Monikanta Mili
|
0411002WL015869
|
Monikanta Mili
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350856972
|
|
Monikanta Mili
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-020-013/103
(Siga)
|
0411002000NRG24300620230195880
|
05/07/2023
|
Ranjan Mili
|
0411002WL015869
|
Ranjan Mili
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350856973
|
|
Ranjan Mili
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-020-013/287
(Siga)
|
0411002000NRG24300620230195882
|
05/07/2023
|
Jadav Mili
|
0411002WL015869
|
Jadav Mili
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350856971
|
|
Jadav Mili
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-020-014/700
(Siga)
|
0411002000NRG24300620230195885
|
05/07/2023
|
debika kuli
|
0411002WL015869
|
debika kuli
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350856989
|
|
debika kuli
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-020-014/702
(Siga)
|
0411002000NRG24300620230195886
|
05/07/2023
|
NABAJYOTI KULI
|
0411002WL015869
|
NABAJYOTI KULI
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350856984
|
|
NABAJYOTI KULI
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-020-017/368
(Siga)
|
0411002000NRG24300620230195888
|
05/07/2023
|
MANASH DOLEY
|
0411002WL015869
|
MANASH DOLEY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350856998
|
|
MANASH DOLEY
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-020-024/980
(Siga)
|
0411002000NRG24300620230195897
|
05/07/2023
|
RAJKUMAR BARMAN
|
0411002WL015869
|
RAJKUMAR BARMAN
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350857007
|
|
RAJKUMAR BARMAN
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-020-024/983
(Siga)
|
0411002000NRG24300620230195899
|
05/07/2023
|
CHIRANJIT BARMAN
|
0411002WL015869
|
CHIRANJIT BARMAN
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350857002
|
|
CHIRANJIT BARMAN
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-020-024/983
(Siga)
|
0411002000NRG24300620230195898
|
05/07/2023
|
MAHAMANYA BARMAN
|
0411002WL015869
|
MAHAMANYA BARMAN
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350857003
|
|
MAHAMANYA BARMAN
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-020-024/986
(Siga)
|
0411002000NRG24300620230195900
|
05/07/2023
|
ANGEL PHUKAN
|
0411002WL015869
|
ANGEL PHUKAN
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350857004
|
|
ANGEL PHUKAN
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-020-024/987
(Siga)
|
0411002000NRG24300620230195901
|
05/07/2023
|
RASNI KONWAR
|
0411002WL015869
|
RASNI KONWAR
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350857006
|
|
RASNI KONWAR
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-020-024/989
(Siga)
|
0411002000NRG24300620230195902
|
05/07/2023
|
RAHUL BORAH
|
0411002WL015869
|
RAHUL BORAH
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350857005
|
|
RAHUL BORAH
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-020-028/702
(Siga)
|
0411002000NRG24300620230195903
|
05/07/2023
|
Jayanta Bori
|
0411002WL015869
|
Jayanta Bori
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350856981
|
|
Jayanta Bori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63070
|
63070
|
|
|
|
|
|
|
|
|
54
|
MURKONGSELEK
|
AS-11-002-020-014/14
(Siga)
|
0411002000NRG24300620230195883
|
05/07/2023
|
ANJANA BORI
|
0411002WL015869
|
ANJANA BORI
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350856966
|
|
ANJANA BORI
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-020-014/749
(Siga)
|
0411002000NRG24300620230195887
|
05/07/2023
|
JYOTISH KUTUM
|
0411002WL015869
|
JYOTISH KUTUM
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350856967
|
|
JYOTISH KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
56
|
MURKONGSELEK
|
AS-11-002-020-002/440
(Siga)
|
0411002000NRG24300620230195851
|
05/07/2023
|
MONI RAM BORI
|
0411002WL015869
|
MONI RAM BORI
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350856978
|
|
MR MONI RAM BORI
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-020-002/441
(Siga)
|
0411002000NRG24300620230195852
|
05/07/2023
|
monikanta lagachu
|
0411002WL015869
|
monikanta lagachu
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350856968
|
|
MR MONI KANTA LAGACHU
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-020-004/301
(Siga)
|
0411002000NRG24300620230195855
|
05/07/2023
|
JYOTISH PEGU
|
0411002WL015869
|
JYOTISH PEGU
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350856970
|
|
MR JYOTISH PEGU
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-020-014/182
(Siga)
|
0411002000NRG24300620230195884
|
05/07/2023
|
hiramoni bori
|
0411002WL015869
|
hiramoni bori
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
08/08/2023
|
|
4350856969
|
|
MRS IRAMANI BORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70210
|
70210
|
|
|
|
|
|
|
|