|
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
|
GOMARIGURI
|
AS-14-006-009-014/2693
(KACHAMARI)
|
0414006000NRG23200620220091512
|
22/06/2022
|
PADUMI SAIKIA
|
0414006WL003785
|
PADUMI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2558894588
|
|
PADUMISAIKIA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-009-016/258
(KACHAMARI)
|
0414006000NRG23200620220091507
|
22/06/2022
|
GUL TAMULY
|
0414006WL003784
|
GUL TAMULY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2558894590
|
|
GULTAMULY
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-009-016/2681
(KACHAMARI)
|
0414006000NRG23200620220091514
|
22/06/2022
|
GOPAL GOGOI
|
0414006WL003785
|
GOPAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2558894592
|
|
GOPALGOGOI
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-009-016/275
(KACHAMARI)
|
0414006000NRG23200620220091539
|
22/06/2022
|
DULUMANI BORA
|
0414006WL003788
|
DULUMANI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2558894591
|
|
DULUMANIBORA
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-009-017/1937
(KACHAMARI)
|
0414006000NRG23200620220091495
|
22/06/2022
|
PROTIMA SAIKIA
|
0414006WL003783
|
PROTIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
30/06/2022
|
|
2558894589
|
|
PROTIMASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
6
|
GOMARIGURI
|
AS-14-006-009-009/2290
(KACHAMARI)
|
0414006000NRG23200620220091490
|
22/06/2022
|
BHAITI SAIKIA
|
0414006WL003783
|
BHAITI SAIKIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
30/06/2022
|
|
2558894624
|
|
BHAITISAIKIA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-009-016/258
(KACHAMARI)
|
0414006000NRG23200620220091508
|
22/06/2022
|
MOMI SONOWAL TAMULI
|
0414006WL003784
|
MOMI SONOWAL TAMULI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2558894607
|
|
MOMISONOWALTAMULI
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-009-016/278
(KACHAMARI)
|
0414006000NRG23200620220091510
|
22/06/2022
|
URMILA NEOG
|
0414006WL003784
|
URMILA NEOG
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
30/06/2022
|
|
2558894606
|
|
URMILANEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
9
|
GOMARIGURI
|
AS-14-006-009-017/693
(KACHAMARI)
|
0414006000NRG23200620220091498
|
22/06/2022
|
LUHIT BORA
|
0414006WL003783
|
LUHIT BORA
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2558894623
|
|
LUHITBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
10
|
GOMARIGURI
|
AS-14-006-009-009/2602
(KACHAMARI)
|
0414006000NRG23200620220091492
|
22/06/2022
|
DEBAJANI SAIKIA
|
0414006WL003783
|
DEBAJANI SAIKIA
|
00176
|
IDIB000G057
|
687
|
687
|
Processed
|
29/06/2022
|
|
2558894621
|
|
DEBAJANISAIKIA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-009-017/2078
(KACHAMARI)
|
0414006000NRG23200620220091540
|
22/06/2022
|
DEBAKANTA RAJBONSHI
|
0414006WL003788
|
DEBAKANTA RAJBONSHI
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2558894579
|
|
DEBAKANTARAJBONSHI
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-009-017/2078
(KACHAMARI)
|
0414006000NRG23200620220091541
|
22/06/2022
|
REKHAMONI BORA RAJBONSHI
|
0414006WL003788
|
REKHAMONI BORA RAJBONSHI
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2558894578
|
|
REKHAMONIBORARAJBONSHI
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-009-017/302
(KACHAMARI)
|
0414006000NRG23200620220091497
|
22/06/2022
|
RITUMONI SONOWAL HAZARIKA
|
0414006WL003783
|
RITUMONI SONOWAL HAZARIKA
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2558894622
|
|
RITUMONISONOWALHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
14
|
GOMARIGURI
|
AS-14-006-009-007/775
(KACHAMARI)
|
0414006000NRG23200620220091489
|
22/06/2022
|
LILADHOR SAIKIA
|
0414006WL003783
|
LILADHOR SAIKIA
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
29/06/2022
|
|
2558894629
|
|
LILADHORSAIKIA
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-009-009/776
(KACHAMARI)
|
0414006000NRG23200620220091493
|
22/06/2022
|
KIRITI CHANDRA SAIKIA
|
0414006WL003783
|
KIRITI CHANDRA SAIKIA
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
29/06/2022
|
|
2558894582
|
|
KIRITICHANDRASAIKIA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-009-014/2693
(KACHAMARI)
|
0414006000NRG23200620220091511
|
22/06/2022
|
NANDESWAR SAIKIA
|
0414006WL003785
|
NANDESWAR SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2558894584
|
|
NANDESWARSAIKIA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-009-016/1202
(KACHAMARI)
|
0414006000NRG23200620220091520
|
22/06/2022
|
BABU BORA
|
0414006WL003786
|
BABU BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2558894580
|
|
BABUBORA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-009-016/1202
(KACHAMARI)
|
0414006000NRG23200620220091521
|
22/06/2022
|
CHUNU BORA
|
0414006WL003786
|
CHUNU BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2558894614
|
|
CHUNUBORA
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-009-016/1219
(KACHAMARI)
|
0414006000NRG23200620220091522
|
22/06/2022
|
MOHON PHUKON
|
0414006WL003786
|
MOHON PHUKON
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2558894618
|
|
MOHONPHUKON
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-009-016/1349
(KACHAMARI)
|
0414006000NRG23200620220091536
|
22/06/2022
|
Rohan Tamuly
|
0414006WL003788
|
Rohan Tamuly
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2558894615
|
|
RohanTamuly
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-009-016/1472
(KACHAMARI)
|
0414006000NRG23200620220091502
|
22/06/2022
|
RATUL GOGOI
|
0414006WL003784
|
RATUL GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2558894616
|
|
RATULGOGOI
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-009-016/1827
(KACHAMARI)
|
0414006000NRG23200620220091504
|
22/06/2022
|
MONALISHA PHUKON GOGOI
|
0414006WL003784
|
MONALISHA PHUKON GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2558894583
|
|
MONALISHAPHUKONGOGOI
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-009-016/258
(KACHAMARI)
|
0414006000NRG23200620220091506
|
22/06/2022
|
SRI RANGMON TAMULY
|
0414006WL003784
|
SRI RANGMON TAMULY
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2558894620
|
|
SRIRANGMONTAMULY
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-009-016/582
(KACHAMARI)
|
0414006000NRG23200620220091516
|
22/06/2022
|
ROBIN BORA
|
0414006WL003785
|
ROBIN BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2558894619
|
|
ROBINBORA
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-009-016/599
(KACHAMARI)
|
0414006000NRG23200620220091535
|
22/06/2022
|
BICHITRA BORA
|
0414006WL003787
|
BICHITRA BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2558894585
|
|
BICHITRABORA
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-009-016/599
(KACHAMARI)
|
0414006000NRG23200620220091534
|
22/06/2022
|
MAKHON BORA
|
0414006WL003787
|
MAKHON BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2558894581
|
|
MAKHONBORA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-009-016/875
(KACHAMARI)
|
0414006000NRG23200620220091527
|
22/06/2022
|
DOMBORU PHUKON
|
0414006WL003786
|
DOMBORU PHUKON
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2558894617
|
|
DOMBORUPHUKON
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-009-016/875
(KACHAMARI)
|
0414006000NRG23200620220091528
|
22/06/2022
|
RUPA PHUKAN
|
0414006WL003786
|
RUPA PHUKAN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2558894587
|
|
RUPAPHUKAN
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-009-017/1937
(KACHAMARI)
|
0414006000NRG23200620220091494
|
22/06/2022
|
PROSHANNA SAIKIA
|
0414006WL003783
|
PROSHANNA SAIKIA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2558894586
|
|
PROSHANNASAIKIA
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-009-017/302
(KACHAMARI)
|
0414006000NRG23200620220091496
|
22/06/2022
|
Sri Lakheswer Hazarika
|
0414006WL003783
|
Sri Lakheswer Hazarika
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2558894631
|
|
SriLakheswerHazarika
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-009-018/290
(KACHAMARI)
|
0414006000NRG23200620220091500
|
22/06/2022
|
Sri Akon Saiokia
|
0414006WL003783
|
Sri Akon Saiokia
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
29/06/2022
|
|
2558894630
|
|
SriAkonSaiokia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
|
32
|
GOMARIGURI
|
AS-14-006-009-001/2416
(KACHAMARI)
|
0414006000NRG23200620220091488
|
22/06/2022
|
SRI MONUJ THAKUR
|
0414006WL003783
|
SRI MONUJ THAKUR
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
29/06/2022
|
|
2558894628
|
|
MR MONUJ THAKUR
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-009-016/1472
(KACHAMARI)
|
0414006000NRG23200620220091503
|
22/06/2022
|
ARUNA PHUKAN GOGOI
|
0414006WL003784
|
ARUNA PHUKAN GOGOI
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2558894593
|
|
MRS ARUNA PHUKAN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
34
|
GOMARIGURI
|
AS-14-006-009-018/290
(KACHAMARI)
|
0414006000NRG23200620220091501
|
22/06/2022
|
NIKUMONI GOGOI
|
0414006WL003783
|
NIKUMONI GOGOI
|
00415
|
SBIN0004378
|
916
|
916
|
Processed
|
29/06/2022
|
|
2558894613
|
|
MS NIKUMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
35
|
GOMARIGURI
|
AS-14-006-009-016/592
(KACHAMARI)
|
0414006000NRG23200620220091526
|
22/06/2022
|
PAPORI GOGOI
|
0414006WL003786
|
PAPORI GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2558894594
|
|
MISS PAPORI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
36
|
GOMARIGURI
|
AS-14-006-009-016/278
(KACHAMARI)
|
0414006000NRG23200620220091509
|
22/06/2022
|
SRI DEBAJIT NEOG
|
0414006WL003784
|
SRI DEBAJIT NEOG
|
00415
|
SBIN0006070
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2558894595
|
|
MR DEBOJIT NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
37
|
GOMARIGURI
|
AS-14-006-009-009/2569
(KACHAMARI)
|
0414006000NRG23200620220091491
|
22/06/2022
|
PUBALI SAIKIA
|
0414006WL003783
|
PUBALI SAIKIA
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
29/06/2022
|
|
2558894600
|
|
MRS PUBALI SAIKIA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-009-013/389
(KACHAMARI)
|
0414006000NRG23200620220091530
|
22/06/2022
|
BIBHA DAS SAIKIA
|
0414006WL003787
|
BIBHA DAS SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2558894608
|
|
MRS BIBHA DAS SAIKIA
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-009-013/389
(KACHAMARI)
|
0414006000NRG23200620220091529
|
22/06/2022
|
DIGANTA SAIKIA
|
0414006WL003787
|
DIGANTA SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2558894611
|
|
MR DIGANTA SAIKIA
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-009-016/1219
(KACHAMARI)
|
0414006000NRG23200620220091523
|
22/06/2022
|
MAMAN PHUKAN
|
0414006WL003786
|
MAMAN PHUKAN
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2558894625
|
|
MRS MAMAN PHUKAN
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-009-016/1349
(KACHAMARI)
|
0414006000NRG23200620220091537
|
22/06/2022
|
JITA TAMULY
|
0414006WL003788
|
JITA TAMULY
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2558894612
|
|
MRS JITA TAMULI
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-009-016/1827
(KACHAMARI)
|
0414006000NRG23200620220091505
|
22/06/2022
|
UTTAM GOGOI
|
0414006WL003784
|
UTTAM GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2558894596
|
|
MR UTTAM GOGOI
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-009-016/264
(KACHAMARI)
|
0414006000NRG23200620220091513
|
22/06/2022
|
TULSHI RAJBONSHI
|
0414006WL003785
|
TULSHI RAJBONSHI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2558894598
|
|
MR TULSHI RAJBANSHI
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-009-016/2679
(KACHAMARI)
|
0414006000NRG23200620220091531
|
22/06/2022
|
JITAMANI GOGOI
|
0414006WL003787
|
JITAMANI GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2558894601
|
|
MRS JITAMANI GOGOI
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-009-016/275
(KACHAMARI)
|
0414006000NRG23200620220091538
|
22/06/2022
|
SRI DILIIP BORA
|
0414006WL003788
|
SRI DILIIP BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2558894610
|
|
MR DILIP BORA
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-009-016/581
(KACHAMARI)
|
0414006000NRG23200620220091515
|
22/06/2022
|
SUNITA NATH BORA
|
0414006WL003785
|
SUNITA NATH BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2558894609
|
|
MRS SUNITA NATH BORA
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-009-016/582
(KACHAMARI)
|
0414006000NRG23200620220091519
|
22/06/2022
|
HARITA BORA
|
0414006WL003785
|
HARITA BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2558894603
|
|
MRS HARITA BORA
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-009-016/582
(KACHAMARI)
|
0414006000NRG23200620220091518
|
22/06/2022
|
PAPU BORA
|
0414006WL003785
|
PAPU BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2558894602
|
|
MR PAPU BORA
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-009-016/582
(KACHAMARI)
|
0414006000NRG23200620220091517
|
22/06/2022
|
PRAFULLA BORA
|
0414006WL003785
|
PRAFULLA BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2558894604
|
|
MR PRAFULLA BORA
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-009-016/592
(KACHAMARI)
|
0414006000NRG23200620220091524
|
22/06/2022
|
RENU GOGOI
|
0414006WL003786
|
RENU GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2558894627
|
|
MRS RENU GOGOI
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-009-016/592
(KACHAMARI)
|
0414006000NRG23200620220091525
|
22/06/2022
|
RENU GOGOI
|
0414006WL003786
|
RENU GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2558894599
|
|
MRS RENU GOGOI
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-009-016/595
(KACHAMARI)
|
0414006000NRG23200620220091532
|
22/06/2022
|
LOKHIMAI GOGOI
|
0414006WL003787
|
LOKHIMAI GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2558894626
|
|
MRS LAKSHIMAI GOGOI
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-009-016/595
(KACHAMARI)
|
0414006000NRG23200620220091533
|
22/06/2022
|
PONKAJ GOGOI
|
0414006WL003787
|
PONKAJ GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
29/06/2022
|
|
2558894605
|
|
MR PONKAJ GOGOI
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-009-017/693
(KACHAMARI)
|
0414006000NRG23200620220091499
|
22/06/2022
|
MUNINDRA BORA
|
0414006WL003783
|
MUNINDRA BORA
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
29/06/2022
|
|
2558894597
|
|
MR MUNINDRA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77173
|
77173
|
|
|
|
|
|
|
|