|
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
|
KARUNABARI
|
AS-10-007-001-001/49-A
(DAKHIN LALUK)
|
0410007000NRG23220620220200674
|
23/06/2022
|
DULAL SARKAR
|
0410007WL004992
|
DULAL SARKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184477
|
|
DULALSARKAR
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-001-005/578
(DAKHIN LALUK)
|
0410007000NRG23220620220200675
|
23/06/2022
|
AMUNA BORA
|
0410007WL004992
|
AMUNA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184467
|
|
AMUNABORA
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-001-005/578
(DAKHIN LALUK)
|
0410007000NRG23220620220200676
|
23/06/2022
|
BOKUL BONIA
|
0410007WL004992
|
BOKUL BONIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184474
|
|
BOKULBONIA
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-001-009/17-A
(DAKHIN LALUK)
|
0410007000NRG23220620220200678
|
23/06/2022
|
INDESWAR BUROI
|
0410007WL004992
|
INDESWAR BUROI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184462
|
|
INDESWARBUROI
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-001-009/17-A
(DAKHIN LALUK)
|
0410007000NRG23220620220200677
|
23/06/2022
|
KUSILA BORUAH
|
0410007WL004992
|
KUSILA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184454
|
|
KUSILABORUAH
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-001-009/174
(DAKHIN LALUK)
|
0410007000NRG23220620220200680
|
23/06/2022
|
BICHITA HAZARIKA
|
0410007WL004992
|
BICHITA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184464
|
|
BICHITAHAZARIKA
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-001-009/24
(DAKHIN LALUK)
|
0410007000NRG23220620220200683
|
23/06/2022
|
MONI BORA
|
0410007WL004992
|
MONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184458
|
|
MONIBORA
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-001-009/24
(DAKHIN LALUK)
|
0410007000NRG23220620220200684
|
23/06/2022
|
PANKAJ BORA
|
0410007WL004992
|
PANKAJ BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184455
|
|
PANKAJBORA
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-001-009/25-A
(DAKHIN LALUK)
|
0410007000NRG23220620220200685
|
23/06/2022
|
TAGAR BORUAH
|
0410007WL004992
|
TAGAR BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184461
|
|
TAGARBORUAH
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-001-009/271
(DAKHIN LALUK)
|
0410007000NRG23220620220200686
|
23/06/2022
|
HEM BORUAH
|
0410007WL004992
|
HEM BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184465
|
|
HEMBORUAH
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-001-009/312
(DAKHIN LALUK)
|
0410007000NRG23220620220200688
|
23/06/2022
|
BHANIMAI BORAH
|
0410007WL004992
|
BHANIMAI BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184466
|
|
BHANIMAIBORAH
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-001-009/34-A
(DAKHIN LALUK)
|
0410007000NRG23220620220200690
|
23/06/2022
|
NIRADA BARUAH
|
0410007WL004992
|
NIRADA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184459
|
|
NIRADABARUAH
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-001-009/38-D
(DAKHIN LALUK)
|
0410007000NRG23220620220200691
|
23/06/2022
|
RENUMAI DUTTA
|
0410007WL004992
|
RENUMAI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184457
|
|
RENUMAIDUTTA
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-001-009/39
(DAKHIN LALUK)
|
0410007000NRG23220620220200693
|
23/06/2022
|
RASHMI KALITA
|
0410007WL004992
|
RASHMI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184453
|
|
RASHMIKALITA
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-001-009/631
(DAKHIN LALUK)
|
0410007000NRG23220620220200695
|
23/06/2022
|
MITALI KALITA
|
0410007WL004992
|
MITALI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184475
|
|
MITALIKALITA
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-001-009/631
(DAKHIN LALUK)
|
0410007000NRG23220620220200694
|
23/06/2022
|
PRAFULLA KALITA
|
0410007WL004992
|
PRAFULLA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184476
|
|
PRAFULLAKALITA
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-001-009/8-C
(DAKHIN LALUK)
|
0410007000NRG23220620220200698
|
23/06/2022
|
GUNA KALITA
|
0410007WL004992
|
GUNA KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184463
|
|
GUNAKALITA
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-001-009/92-A
(DAKHIN LALUK)
|
0410007000NRG23220620220200699
|
23/06/2022
|
ASHIMA BORA
|
0410007WL004992
|
ASHIMA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184460
|
|
ASHIMABORA
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-001-009/92-A
(DAKHIN LALUK)
|
0410007000NRG23220620220200700
|
23/06/2022
|
MAKAN BORA
|
0410007WL004992
|
MAKAN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184456
|
|
MAKANBORA
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-001-010/129
(DAKHIN LALUK)
|
0410007000NRG23220620220200703
|
23/06/2022
|
DILIP SARMAH
|
0410007WL004992
|
DILIP SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184452
|
|
DILIPSARMAH
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-001-010/533
(DAKHIN LALUK)
|
0410007000NRG23220620220200716
|
23/06/2022
|
BASANTI DAS
|
0410007WL004992
|
BASANTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184468
|
|
BASANTIDAS
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-001-010/537
(DAKHIN LALUK)
|
0410007000NRG23220620220200718
|
23/06/2022
|
RATI DAS
|
0410007WL004992
|
RATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184478
|
|
RATIDAS
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-001-010/551
(DAKHIN LALUK)
|
0410007000NRG23220620220200720
|
23/06/2022
|
MINATI DAS
|
0410007WL004992
|
MINATI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184472
|
|
MINATIDAS
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-001-010/557
(DAKHIN LALUK)
|
0410007000NRG23220620220200722
|
23/06/2022
|
SHANTI DAS
|
0410007WL004992
|
SHANTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184471
|
|
SHANTIDAS
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-001-010/567
(DAKHIN LALUK)
|
0410007000NRG23220620220200724
|
23/06/2022
|
SOMEN RAY
|
0410007WL004992
|
SOMEN RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184473
|
|
SOMENRAY
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-001-010/92
(DAKHIN LALUK)
|
0410007000NRG23220620220200727
|
23/06/2022
|
AMITA DAS
|
0410007WL004992
|
AMITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184470
|
|
AMITADAS
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-001-010/92
(DAKHIN LALUK)
|
0410007000NRG23220620220200726
|
23/06/2022
|
GOPAL DAS
|
0410007WL004992
|
GOPAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184469
|
|
GOPALDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
28
|
KARUNABARI
|
AS-10-007-001-001/49-A
(DAKHIN LALUK)
|
0410007000NRG23220620220200673
|
23/06/2022
|
DULAL SARKAR
|
0410007WL004992
|
DULAL SARKAR
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184422
|
|
DULALSARKAR
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-001-009/174
(DAKHIN LALUK)
|
0410007000NRG23220620220200679
|
23/06/2022
|
BIPUL BORA
|
0410007WL004992
|
BIPUL BORA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184439
|
|
BIPULBORA
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-001-009/33-D
(DAKHIN LALUK)
|
0410007000NRG23220620220200689
|
23/06/2022
|
BHENSHRI KALITA
|
0410007WL004992
|
BHENSHRI KALITA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184423
|
|
BHENSHRIKALITA
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-001-009/8-C
(DAKHIN LALUK)
|
0410007000NRG23220620220200697
|
23/06/2022
|
MANJU KALITA
|
0410007WL004992
|
MANJU KALITA
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184428
|
|
MANJUKALITA
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-001-010/124-A
(DAKHIN LALUK)
|
0410007000NRG23220620220200701
|
23/06/2022
|
RAJESH DAS
|
0410007WL004992
|
RAJESH DAS
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184448
|
|
RAJESHDAS
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-001-010/124-A
(DAKHIN LALUK)
|
0410007000NRG23220620220200702
|
23/06/2022
|
SUNTI DAS
|
0410007WL004992
|
SUNTI DAS
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184426
|
|
SUNTIDAS
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-001-010/134
(DAKHIN LALUK)
|
0410007000NRG23220620220200704
|
23/06/2022
|
NIKUNJYA RAI
|
0410007WL004992
|
NIKUNJYA RAI
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184432
|
|
NIKUNJYARAI
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-001-010/466
(DAKHIN LALUK)
|
0410007000NRG23220620220200706
|
23/06/2022
|
UMILA DAS
|
0410007WL004992
|
UMILA DAS
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184435
|
|
UMILADAS
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-001-010/467
(DAKHIN LALUK)
|
0410007000NRG23220620220200707
|
23/06/2022
|
SUJAY DAS
|
0410007WL004992
|
SUJAY DAS
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184431
|
|
SUJAYDAS
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-001-010/476
(DAKHIN LALUK)
|
0410007000NRG23220620220200708
|
23/06/2022
|
AMALA BISWAS
|
0410007WL004992
|
AMALA BISWAS
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184427
|
|
AMALABISWAS
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-001-010/497
(DAKHIN LALUK)
|
0410007000NRG23220620220200710
|
23/06/2022
|
DIPALI MANDAL
|
0410007WL004992
|
DIPALI MANDAL
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184424
|
|
DIPALIMANDAL
|
()
|
|
39
|
KARUNABARI
|
AS-10-007-001-010/511
(DAKHIN LALUK)
|
0410007000NRG23220620220200711
|
23/06/2022
|
NANI BHUMIJ
|
0410007WL004992
|
NANI BHUMIJ
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184430
|
|
NANIBHUMIJ
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-001-010/52-C
(DAKHIN LALUK)
|
0410007000NRG23220620220200714
|
23/06/2022
|
SABALA DAS BOISHNAB
|
0410007WL004992
|
SABALA DAS BOISHNAB
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184433
|
|
SABALADASBOISHNAB
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-001-010/52-C
(DAKHIN LALUK)
|
0410007000NRG23220620220200715
|
23/06/2022
|
USHA BAISHNAB
|
0410007WL004992
|
USHA BAISHNAB
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184434
|
|
USHABAISHNAB
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-001-010/557
(DAKHIN LALUK)
|
0410007000NRG23220620220200721
|
23/06/2022
|
PRADIP DAS
|
0410007WL004992
|
PRADIP DAS
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184429
|
|
PRADIPDAS
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-001-010/600
(DAKHIN LALUK)
|
0410007000NRG23220620220200725
|
23/06/2022
|
Mrs. RINA DAS
|
0410007WL004992
|
Mrs. RINA DAS
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184425
|
|
Mrs.RINADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
44
|
KARUNABARI
|
AS-10-007-001-001/222
(DAKHIN LALUK)
|
0410007000NRG23220620220200672
|
23/06/2022
|
MILON BORAH
|
0410007WL004992
|
MILON BORAH
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2611184444
|
|
MILONBORAH
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-001-001/222
(DAKHIN LALUK)
|
0410007000NRG23220620220200671
|
23/06/2022
|
NIPEN BORA
|
0410007WL004992
|
NIPEN BORA
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2611184443
|
|
NIPENBORA
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-001-009/39
(DAKHIN LALUK)
|
0410007000NRG23220620220200692
|
23/06/2022
|
KAMAL KALITA
|
0410007WL004992
|
KAMAL KALITA
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2611184437
|
|
KAMALKALITA
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-001-009/8-C
(DAKHIN LALUK)
|
0410007000NRG23220620220200696
|
23/06/2022
|
SAJEN KALITA
|
0410007WL004992
|
SAJEN KALITA
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2611184440
|
|
SAJENKALITA
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-001-010/134
(DAKHIN LALUK)
|
0410007000NRG23220620220200705
|
23/06/2022
|
PAMILA RAY
|
0410007WL004992
|
PAMILA RAY
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2611184438
|
|
PAMILARAY
|
()
|
|
49
|
KARUNABARI
|
AS-10-007-001-010/497
(DAKHIN LALUK)
|
0410007000NRG23220620220200709
|
23/06/2022
|
JAYCHARAN MANDAL
|
0410007WL004992
|
JAYCHARAN MANDAL
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2611184441
|
|
JAYCHARANMANDAL
|
()
|
|
50
|
KARUNABARI
|
AS-10-007-001-010/519
(DAKHIN LALUK)
|
0410007000NRG23220620220200712
|
23/06/2022
|
SIBANI DAS
|
0410007WL004992
|
SIBANI DAS
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2611184450
|
|
SIBANIDAS
|
()
|
|
51
|
KARUNABARI
|
AS-10-007-001-010/551
(DAKHIN LALUK)
|
0410007000NRG23220620220200719
|
23/06/2022
|
KRISHNA DAS
|
0410007WL004992
|
KRISHNA DAS
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
02/07/2022
|
|
2611184445
|
|
KRISHNADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
52
|
KARUNABARI
|
AS-10-007-001-009/223
(DAKHIN LALUK)
|
0410007000NRG23220620220200681
|
23/06/2022
|
BIREN KALITA
|
0410007WL004992
|
BIREN KALITA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184451
|
|
BIREN KALITA
|
()
|
|
53
|
KARUNABARI
|
AS-10-007-001-009/24
(DAKHIN LALUK)
|
0410007000NRG23220620220200682
|
23/06/2022
|
PULIN BORA
|
0410007WL004992
|
PULIN BORA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184436
|
|
MR PULIN BORA
|
()
|
|
54
|
KARUNABARI
|
AS-10-007-001-009/312
(DAKHIN LALUK)
|
0410007000NRG23220620220200687
|
23/06/2022
|
RIDIP BORAH
|
0410007WL004992
|
RIDIP BORAH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184442
|
|
MR RIDIP BORUAH
|
()
|
|
55
|
KARUNABARI
|
AS-10-007-001-010/52-A
(DAKHIN LALUK)
|
0410007000NRG23220620220200713
|
23/06/2022
|
KABITA BISWAS DAS
|
0410007WL004992
|
KABITA BISWAS DAS
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184449
|
|
MRS KABITA BISHWAS MANDAL
|
()
|
|
56
|
KARUNABARI
|
AS-10-007-001-010/537
(DAKHIN LALUK)
|
0410007000NRG23220620220200717
|
23/06/2022
|
SATYASARAN DAS
|
0410007WL004992
|
SATYASARAN DAS
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184446
|
|
MR SATYASARAN DAS
|
()
|
|
57
|
KARUNABARI
|
AS-10-007-001-010/567
(DAKHIN LALUK)
|
0410007000NRG23220620220200723
|
23/06/2022
|
Mr. JUGENDRA RAY
|
0410007WL004992
|
Mr. JUGENDRA RAY
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
01/07/2022
|
|
2611184447
|
|
MR JUGENDRA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|