|
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
|
Mahuadanr
|
JH-06-007-010-001/112092
(Chainpur)
|
3406007000NRG24100720230664528
|
11/07/2023
|
DOROTHIYA LAKDA
|
3406007WL053580
|
DOROTHIYA LAKDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259789
|
|
MRS DOROTHIA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-010-001/23656
(Chainpur)
|
3406007000NRG24100720230665142
|
11/07/2023
|
KULDEEP KUJUR
|
3406007WL053613
|
KULDEEP KUJUR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259795
|
|
Kuldeep Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Mahuadanr
|
JH-06-007-010-001/72403
(Chainpur)
|
3406007000NRG24100720230664531
|
11/07/2023
|
BAL BHARTI DEVI
|
3406007WL053580
|
BAL BHARTI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259793
|
|
MRS BAL BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-010-001/72403
(Chainpur)
|
3406007000NRG24100720230664532
|
11/07/2023
|
RAJESH GHANSI
|
3406007WL053580
|
RAJESH GHANSI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259792
|
|
MR RAJESHWAR GHASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-010-001/72505
(Chainpur)
|
3406007000NRG24100720230664534
|
11/07/2023
|
SURESH PRASAD
|
3406007WL053580
|
SURESH PRASAD
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259827
|
|
MR SURESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-010-001/72679
(Chainpur)
|
3406007000NRG24100720230665147
|
11/07/2023
|
ANAND PRAKASH BADAIK
|
3406007WL053613
|
ANAND PRAKASH BADAIK
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259778
|
|
MR ANAND PRAKASH BARAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-010-001/72905
(Chainpur)
|
3406007000NRG24100720230664547
|
11/07/2023
|
KIRAN DEVI
|
3406007WL053580
|
KIRAN DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259777
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-010-001/72906
(Chainpur)
|
3406007000NRG24100720230664549
|
11/07/2023
|
SUGANTI DEVI
|
3406007WL053580
|
SUGANTI DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259806
|
|
MRS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-010-003/4622
(Chainpur)
|
3406007000NRG24110720230673180
|
11/07/2023
|
Susmita Ekka
|
3406007WL054085
|
Susmita Ekka
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259803
|
|
MRS SUSMITA EKKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-010-003/4622
(Chainpur)
|
3406007000NRG24110720230673192
|
11/07/2023
|
Susmita Ekka
|
3406007WL054086
|
Susmita Ekka
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259804
|
|
MRS SUSMITA EKKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mahuadanr
|
JH-06-007-010-003/63515
(Chainpur)
|
3406007000NRG24110720230673193
|
11/07/2023
|
PRTAP NIRAL GIDH
|
3406007WL054086
|
PRTAP NIRAL GIDH
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259786
|
|
Pratap Niral Gidh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Mahuadanr
|
JH-06-007-010-003/63515
(Chainpur)
|
3406007000NRG24110720230673181
|
11/07/2023
|
PRTAP NIRAL GIDH
|
3406007WL054085
|
PRTAP NIRAL GIDH
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259787
|
|
Pratap Niral Gidh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Mahuadanr
|
JH-06-007-010-003/63552
(Chainpur)
|
3406007000NRG24110720230673183
|
11/07/2023
|
ASVIND MINJ
|
3406007WL054085
|
ASVIND MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259801
|
|
MR ARVIND MINJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-010-003/63552
(Chainpur)
|
3406007000NRG24110720230673195
|
11/07/2023
|
ASVIND MINJ
|
3406007WL054086
|
ASVIND MINJ
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259800
|
|
MR ARVIND MINJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-010-004/63790
(Chainpur)
|
3406007000NRG24100720230662540
|
11/07/2023
|
KALESWER EKKA
|
3406007WL053430
|
KALESWER EKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259802
|
|
MR KALESHWAR EKKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-010-004/63795
(Chainpur)
|
3406007000NRG24100720230662543
|
11/07/2023
|
FILISHTA DEVI
|
3406007WL053430
|
FILISHTA DEVI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259794
|
|
MRS FILISTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-010-004/63796
(Chainpur)
|
3406007000NRG24100720230662544
|
11/07/2023
|
SUSHIL EKKA
|
3406007WL053430
|
SUSHIL EKKA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259790
|
|
MR SUSHIL EKKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-010-007/100072
(Chainpur)
|
3406007000NRG24110720230676166
|
11/07/2023
|
SHURESH TIRKI
|
3406007WL054274
|
SHURESH TIRKI
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259791
|
|
MR SURESH TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-010-007/1002
(Chainpur)
|
3406007000NRG24100720230662545
|
11/07/2023
|
ASHOK KERKETTA
|
3406007WL053430
|
ASHOK KERKETTA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259788
|
|
MR ASHOK KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-010-007/63728
(Chainpur)
|
3406007000NRG24110720230676169
|
11/07/2023
|
MADAN MUNDA
|
3406007WL054274
|
MADAN MUNDA
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259798
|
|
MR MADAN MUNDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-010-007/63744
(Chainpur)
|
3406007000NRG24110720230676172
|
11/07/2023
|
IRAMA KUJAR
|
3406007WL054274
|
IRAMA KUJAR
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259799
|
|
MRS ERMA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-010-007/63782
(Chainpur)
|
3406007000NRG24110720230676173
|
11/07/2023
|
ANUPA TOPO
|
3406007WL054274
|
ANUPA TOPO
|
00415
|
SBIN0002973
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259797
|
|
MRS ANUPA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
23
|
Mahuadanr
|
JH-06-007-010-007/2001
(Chainpur)
|
3406007000NRG24110720230676168
|
11/07/2023
|
SIMON TOPPO
|
3406007WL054274
|
SIMON TOPPO
|
00415
|
SBIN0002985
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259779
|
|
SIMON TOPPO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
Mahuadanr
|
JH-06-007-010-007/1050
(Chainpur)
|
3406007000NRG24110720230676167
|
11/07/2023
|
ANURADHA KERKETTA
|
3406007WL054274
|
ANURADHA KERKETTA
|
00415
|
SBIN0003760
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259796
|
|
MISS ANURADHA KERKETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
Mahuadanr
|
JH-06-007-010-001/72619
(Chainpur)
|
3406007000NRG24100720230664540
|
11/07/2023
|
JUSPONA BADHA
|
3406007WL053580
|
JUSPONA BADHA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259782
|
|
MRS JUSPINA BADA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mahuadanr
|
JH-06-007-010-001/72679
(Chainpur)
|
3406007000NRG24100720230665146
|
11/07/2023
|
BAHADUR BADAIK
|
3406007WL053613
|
BAHADUR BADAIK
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259783
|
|
MR BAHADUR BADAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mahuadanr
|
JH-06-007-010-007/63744
(Chainpur)
|
3406007000NRG24110720230676171
|
11/07/2023
|
BIKAS KHAKHA
|
3406007WL054274
|
BIKAS KHAKHA
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259785
|
|
Mr. VIKASH KHAKHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Mahuadanr
|
JH-06-007-010-007/68721
(Chainpur)
|
3406007000NRG24100720230665154
|
11/07/2023
|
PANCHU BADAIK
|
3406007WL053613
|
PANCHU BADAIK
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259784
|
|
Mr. PANCHAM BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Mahuadanr
|
JH-06-007-010-001/1021
(Chainpur)
|
3406007000NRG24100720230664526
|
11/07/2023
|
SUMRAIT DEVI
|
3406007WL053580
|
SUMRAIT DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259826
|
|
MRS SUMERATIK DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mahuadanr
|
JH-06-007-010-001/15043
(Chainpur)
|
3406007000NRG24100720230665141
|
11/07/2023
|
ROHIT KUMAR
|
3406007WL053613
|
ROHIT KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259823
|
|
Mr. ROHIT PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Mahuadanr
|
JH-06-007-010-001/72610
(Chainpur)
|
3406007000NRG24100720230664536
|
11/07/2023
|
AIRENIYUS LAKDA
|
3406007WL053580
|
AIRENIYUS LAKDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259805
|
|
Mr. ERENIYUS LKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Mahuadanr
|
JH-06-007-010-001/72619
(Chainpur)
|
3406007000NRG24100720230664538
|
11/07/2023
|
DOMNIK EKAKA
|
3406007WL053580
|
DOMNIK EKAKA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259781
|
|
Mr. DOMNIC ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Mahuadanr
|
JH-06-007-010-001/72651
(Chainpur)
|
3406007000NRG24100720230665143
|
11/07/2023
|
JIWAKIM KHALKHO
|
3406007WL053613
|
JIWAKIM KHALKHO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259819
|
|
Mr. JOWAKIM XALXO
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Mahuadanr
|
JH-06-007-010-001/72673
(Chainpur)
|
3406007000NRG24100720230664542
|
11/07/2023
|
PRSAN DIP KHALKHO
|
3406007WL053580
|
PRSAN DIP KHALKHO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259780
|
|
Mr. PRASANDIP KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Mahuadanr
|
JH-06-007-010-001/72675
(Chainpur)
|
3406007000NRG24100720230665145
|
11/07/2023
|
MOHAN MUNDA
|
3406007WL053613
|
MOHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259824
|
|
Mohan Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Mahuadanr
|
JH-06-007-010-001/72690
(Chainpur)
|
3406007000NRG24100720230665148
|
11/07/2023
|
SUNIL LAKDA
|
3406007WL053613
|
SUNIL LAKDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259820
|
|
MR SUNIL LAKRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mahuadanr
|
JH-06-007-010-001/72896
(Chainpur)
|
3406007000NRG24100720230664545
|
11/07/2023
|
HERU BADIK
|
3406007WL053580
|
HERU BADIK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259825
|
|
MR HIRU BARAIK
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mahuadanr
|
JH-06-007-010-002/74329
(Chainpur)
|
3406007000NRG24100720230665149
|
11/07/2023
|
VIJAY KUJUR
|
3406007WL053613
|
VIJAY KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259809
|
|
MR VIJAY KUJUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mahuadanr
|
JH-06-007-010-002/74332
(Chainpur)
|
3406007000NRG24100720230665150
|
11/07/2023
|
KALYAN KERKETTA
|
3406007WL053613
|
KALYAN KERKETTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259808
|
|
Mr. KALYAN KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Mahuadanr
|
JH-06-007-010-003/6873
(Chainpur)
|
3406007000NRG24110720230673196
|
11/07/2023
|
Prem Prakash Gidh
|
3406007WL054086
|
Prem Prakash Gidh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259813
|
|
Mr. PREM PRAKASH GIDH
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Mahuadanr
|
JH-06-007-010-003/6873
(Chainpur)
|
3406007000NRG24110720230673184
|
11/07/2023
|
Prem Prakash Gidh
|
3406007WL054085
|
Prem Prakash Gidh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259812
|
|
Mr. PREM PRAKASH GIDH
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Mahuadanr
|
JH-06-007-010-004/2419
(Chainpur)
|
3406007000NRG24100720230662539
|
11/07/2023
|
SULENDRA LOHRA
|
3406007WL053430
|
SULENDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259818
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mahuadanr
|
JH-06-007-010-004/63790
(Chainpur)
|
3406007000NRG24100720230662541
|
11/07/2023
|
KARMELA KUJUR
|
3406007WL053430
|
KARMELA KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259807
|
|
Mrs. KARMELA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Mahuadanr
|
JH-06-007-010-004/63795
(Chainpur)
|
3406007000NRG24100720230662542
|
11/07/2023
|
JUGA LOHRA
|
3406007WL053430
|
JUGA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259822
|
|
Mr. JAGESHWAR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Mahuadanr
|
JH-06-007-010-006/6422
(Chainpur)
|
3406007000NRG24110720230673185
|
11/07/2023
|
RASHMI XAXA
|
3406007WL054085
|
RASHMI XAXA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259810
|
|
Mrs. RASHMI XAXA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Mahuadanr
|
JH-06-007-010-006/6422
(Chainpur)
|
3406007000NRG24110720230673197
|
11/07/2023
|
RASHMI XAXA
|
3406007WL054086
|
RASHMI XAXA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259811
|
|
Mrs. RASHMI XAXA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Mahuadanr
|
JH-06-007-010-007/63728
(Chainpur)
|
3406007000NRG24110720230676170
|
11/07/2023
|
MARIYAM DEVI
|
3406007WL054274
|
MARIYAM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259821
|
|
MRS MARIYAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
48
|
Mahuadanr
|
JH-06-007-010-005/113969
(Chainpur)
|
3406007000NRG24100720230665151
|
11/07/2023
|
SABIR LOHARA
|
3406007WL053613
|
SABIR LOHARA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259814
|
|
Mr. SABIR LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Mahuadanr
|
JH-06-007-010-005/4219
(Chainpur)
|
3406007000NRG24100720230665152
|
11/07/2023
|
Guddu Lohra
|
3406007WL053613
|
Guddu Lohra
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259817
|
|
Guddu Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Mahuadanr
|
JH-06-007-010-005/5978
(Chainpur)
|
3406007000NRG24100720230665153
|
11/07/2023
|
Wartu Lohra
|
3406007WL053613
|
Wartu Lohra
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259816
|
|
Wartu Lohra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Mahuadanr
|
JH-06-007-010-005/9513
(Chainpur)
|
3406007000NRG24100720230664551
|
11/07/2023
|
Bihari Lohra
|
3406007WL053580
|
Bihari Lohra
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3506259815
|
|
BIHARI LOHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69768
|
69768
|
|
|
|
|
|
|
|