|
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
|
PANITOLA
|
AS-17-011-004-001/11
(Dikom)
|
0417011000NRG23080820220092757
|
09/08/2022
|
CHUNITA SAHU
|
0417011WL006992
|
CHUNITA SAHU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905277813
|
|
CHUNITA SAHU
|
()
|
|
2
|
PANITOLA
|
AS-17-011-004-001/26
(Dikom)
|
0417011000NRG23080820220092759
|
09/08/2022
|
ANJOLI MURA
|
0417011WL006993
|
ANJOLI MURA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905277811
|
|
ANJOLI MURA
|
()
|
|
3
|
PANITOLA
|
AS-17-011-004-001/53
(Dikom)
|
0417011000NRG23080820220092739
|
09/08/2022
|
Sumitra Gharphalia
|
0417011WL006986
|
Sumitra Gharphalia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905277803
|
|
Sumitra Gharphalia
|
()
|
|
4
|
PANITOLA
|
AS-17-011-004-001/87
(Dikom)
|
0417011000NRG23080820220092725
|
09/08/2022
|
MAJIT MURA
|
0417011WL006982
|
MAJIT MURA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905277814
|
|
MAJIT MURA
|
()
|
|
5
|
PANITOLA
|
AS-17-011-004-002/3
(Dikom)
|
0417011000NRG23080820220092770
|
09/08/2022
|
MOJIN GOGOI
|
0417011WL006997
|
MOJIN GOGOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905277818
|
|
MOJIN GOGOI
|
()
|
|
6
|
PANITOLA
|
AS-17-011-004-002/3
(Dikom)
|
0417011000NRG23080820220092771
|
09/08/2022
|
Monika Gogoi
|
0417011WL006997
|
Monika Gogoi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905277809
|
|
Monika Gogoi
|
()
|
|
7
|
PANITOLA
|
AS-17-011-004-002/62
(Dikom)
|
0417011000NRG23080820220092742
|
09/08/2022
|
BIDYABOTI GOHAIN
|
0417011WL006988
|
BIDYABOTI GOHAIN
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905277812
|
|
BIDYABOTI GOHAIN
|
()
|
|
8
|
PANITOLA
|
AS-17-011-004-002/66
(Dikom)
|
0417011000NRG23080820220092737
|
09/08/2022
|
Pankoj Saikia
|
0417011WL006985
|
Pankoj Saikia
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905277802
|
|
Pankoj Saikia
|
()
|
|
9
|
PANITOLA
|
AS-17-011-004-002/66
(Dikom)
|
0417011000NRG23080820220092738
|
09/08/2022
|
RITUMONI GOGOI
|
0417011WL006985
|
RITUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905277810
|
|
RITUMONI GOGOI
|
()
|
|
10
|
PANITOLA
|
AS-17-011-008-003/26
(Lengrai)
|
0417011000NRG23080820220092841
|
09/08/2022
|
BIRANG KASHYAP
|
0417011WL007008
|
BIRANG KASHYAP
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905277804
|
|
BIRANG KASHYAP
|
()
|
|
11
|
PANITOLA
|
AS-17-011-008-003/26
(Lengrai)
|
0417011000NRG23080820220092840
|
09/08/2022
|
MAHIRAM KACHO
|
0417011WL007008
|
MAHIRAM KACHO
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905277782
|
|
MAHIRAM KACHO
|
()
|
|
12
|
PANITOLA
|
AS-17-011-008-003/31
(Lengrai)
|
0417011000NRG23080820220092805
|
09/08/2022
|
BINONTI GORH
|
0417011WL007005
|
BINONTI GORH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905277801
|
|
BINONTI GORH
|
()
|
|
13
|
PANITOLA
|
AS-17-011-008-003/69
(Lengrai)
|
0417011000NRG23080820220092807
|
09/08/2022
|
KHRISTMONI GARH
|
0417011WL007005
|
KHRISTMONI GARH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905277788
|
|
KHRISTMONI GARH
|
()
|
|
14
|
PANITOLA
|
AS-17-011-008-003/72
(Lengrai)
|
0417011000NRG23080820220092810
|
09/08/2022
|
ALLAUDDIN GORH
|
0417011WL007005
|
ALLAUDDIN GORH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905277783
|
|
ALLAUDDIN GORH
|
()
|
|
15
|
PANITOLA
|
AS-17-011-008-003/72
(Lengrai)
|
0417011000NRG23080820220092811
|
09/08/2022
|
MONIKA GARH
|
0417011WL007005
|
MONIKA GARH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905277784
|
|
MONIKA GARH
|
()
|
|
16
|
PANITOLA
|
AS-17-011-008-006/164
(Lengrai)
|
0417011000NRG23080820220092792
|
09/08/2022
|
ABED KONDPAN
|
0417011WL007004
|
ABED KONDPAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905277797
|
|
ABED KONDPAN
|
()
|
|
17
|
PANITOLA
|
AS-17-011-008-006/164
(Lengrai)
|
0417011000NRG23080820220092793
|
09/08/2022
|
BENJAMIN KANDAPAN
|
0417011WL007004
|
BENJAMIN KANDAPAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905277793
|
|
BENJAMIN KANDAPAN
|
()
|
|
18
|
PANITOLA
|
AS-17-011-008-006/164
(Lengrai)
|
0417011000NRG23080820220092794
|
09/08/2022
|
JUNA KONDPAN
|
0417011WL007004
|
JUNA KONDPAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905277806
|
|
JUNA KONDPAN
|
()
|
|
19
|
PANITOLA
|
AS-17-011-008-006/165
(Lengrai)
|
0417011000NRG23080820220092795
|
09/08/2022
|
BILIOM KONDPAN
|
0417011WL007004
|
BILIOM KONDPAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905277787
|
|
BILIOM KONDPAN
|
()
|
|
20
|
PANITOLA
|
AS-17-011-008-006/165
(Lengrai)
|
0417011000NRG23080820220092796
|
09/08/2022
|
JUNALI KONDPAN
|
0417011WL007004
|
JUNALI KONDPAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905277786
|
|
JUNALI KONDPAN
|
()
|
|
21
|
PANITOLA
|
AS-17-011-008-006/216
(Lengrai)
|
0417011000NRG23080820220092798
|
09/08/2022
|
JWEL KONDAPAN
|
0417011WL007004
|
JWEL KONDAPAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905277791
|
|
JWEL KONDAPAN
|
()
|
|
22
|
PANITOLA
|
AS-17-011-008-006/216
(Lengrai)
|
0417011000NRG23080820220092797
|
09/08/2022
|
PRABHA KONDOPAN
|
0417011WL007004
|
PRABHA KONDOPAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905277792
|
|
PRABHA KONDOPAN
|
()
|
|
23
|
PANITOLA
|
AS-17-011-008-006/233
(Lengrai)
|
0417011000NRG23080820220092855
|
09/08/2022
|
BASANTI BAGH
|
0417011WL007011
|
BASANTI BAGH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905277817
|
|
BASANTI BAGH
|
()
|
|
24
|
PANITOLA
|
AS-17-011-008-006/233
(Lengrai)
|
0417011000NRG23080820220092854
|
09/08/2022
|
GOLDEN BAG
|
0417011WL007011
|
GOLDEN BAG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905277779
|
|
GOLDEN BAG
|
()
|
|
25
|
PANITOLA
|
AS-17-011-008-006/240
(Lengrai)
|
0417011000NRG23080820220092801
|
09/08/2022
|
BHAGABATI KANDPAN
|
0417011WL007004
|
BHAGABATI KANDPAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905277780
|
|
BHAGABATI KANDPAN
|
()
|
|
26
|
PANITOLA
|
AS-17-011-008-006/240
(Lengrai)
|
0417011000NRG23080820220092799
|
09/08/2022
|
JULI KONDOPAN
|
0417011WL007004
|
JULI KONDOPAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905277798
|
|
JULI KONDOPAN
|
()
|
|
27
|
PANITOLA
|
AS-17-011-008-006/240
(Lengrai)
|
0417011000NRG23080820220092800
|
09/08/2022
|
PURNA KANDPAN
|
0417011WL007004
|
PURNA KANDPAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905277795
|
|
PURNA KANDPAN
|
()
|
|
28
|
PANITOLA
|
AS-17-011-008-006/43
(Lengrai)
|
0417011000NRG23080820220092856
|
09/08/2022
|
BISNU KORKORIA
|
0417011WL007011
|
BISNU KORKORIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905277778
|
|
BISNU KORKORIA
|
()
|
|
29
|
PANITOLA
|
AS-17-011-008-006/43
(Lengrai)
|
0417011000NRG23080820220092857
|
09/08/2022
|
LAXMI KORKORIA
|
0417011WL007011
|
LAXMI KORKORIA
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905277805
|
|
LAXMI KORKORIA
|
()
|
|
30
|
PANITOLA
|
AS-17-011-008-006/90
(Lengrai)
|
0417011000NRG23080820220092859
|
09/08/2022
|
MRS DIPTY BAG
|
0417011WL007011
|
MRS DIPTY BAG
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905277816
|
|
MRS DIPTY BAG
|
()
|
|
31
|
PANITOLA
|
AS-17-011-008-006/90
(Lengrai)
|
0417011000NRG23080820220092858
|
09/08/2022
|
SRI JOHAN BAGH
|
0417011WL007011
|
SRI JOHAN BAGH
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905277794
|
|
SRI JOHAN BAGH
|
()
|
|
32
|
PANITOLA
|
AS-17-011-008-006/95
(Lengrai)
|
0417011000NRG23080820220092802
|
09/08/2022
|
BASHUDEV KANPAN
|
0417011WL007004
|
BASHUDEV KANPAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905277777
|
|
BASHUDEV KANPAN
|
()
|
|
33
|
PANITOLA
|
AS-17-011-008-006/95
(Lengrai)
|
0417011000NRG23080820220092803
|
09/08/2022
|
MS KULADA KANDPAN
|
0417011WL007004
|
MS KULADA KANDPAN
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905277796
|
|
MS KULADA KANDPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
34
|
PANITOLA
|
AS-17-011-004-001/11
(Dikom)
|
0417011000NRG23080820220092756
|
09/08/2022
|
RAGHU BAISHNAB
|
0417011WL006992
|
RAGHU BAISHNAB
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905277772
|
|
RAGHU BAISHNAB
|
()
|
|
35
|
PANITOLA
|
AS-17-011-004-002/15
(Dikom)
|
0417011000NRG23080820220092769
|
09/08/2022
|
MRS. HUOLA GHARPHOLIA
|
0417011WL006996
|
MRS. HUOLA GHARPHOLIA
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905277775
|
|
MRS. HUOLA GHARPHOLIA
|
()
|
|
36
|
PANITOLA
|
AS-17-011-004-002/34
(Dikom)
|
0417011000NRG23080820220092708
|
09/08/2022
|
Mrs. Sukhoma Gogoi
|
0417011WL006979
|
Mrs. Sukhoma Gogoi
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905277774
|
|
Mrs. Sukhoma Gogoi
|
()
|
|
37
|
PANITOLA
|
AS-17-011-004-002/62
(Dikom)
|
0417011000NRG23080820220092741
|
09/08/2022
|
Mr Rajot Gogoi
|
0417011WL006988
|
Mr Rajot Gogoi
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905277776
|
|
Mr Rajot Gogoi
|
()
|
|
38
|
PANITOLA
|
AS-17-011-004-002/7
(Dikom)
|
0417011000NRG23080820220092760
|
09/08/2022
|
Mr. Nitul Gogoi
|
0417011WL006994
|
Mr. Nitul Gogoi
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905277770
|
|
Mr. Nitul Gogoi
|
()
|
|
39
|
PANITOLA
|
AS-17-011-004-002/7
(Dikom)
|
0417011000NRG23080820220092761
|
09/08/2022
|
PURNIMA GOHAIN GOGOI
|
0417011WL006994
|
PURNIMA GOHAIN GOGOI
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905277773
|
|
PURNIMA GOHAIN GOGOI
|
()
|
|
40
|
PANITOLA
|
AS-17-011-004-005/10
(Dikom)
|
0417011000NRG23080820220092777
|
09/08/2022
|
Mrs. Rubia Begum
|
0417011WL006999
|
Mrs. Rubia Begum
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905277771
|
|
Mrs. Rubia Begum
|
()
|
|
41
|
PANITOLA
|
AS-17-011-004-005/43
(Dikom)
|
0417011000NRG23080820220092778
|
09/08/2022
|
ASHA DEVI SING
|
0417011WL007000
|
ASHA DEVI SING
|
00089
|
CBIN0283225
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905277789
|
|
ASHA DEVI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
42
|
PANITOLA
|
AS-17-011-004-001/62
(Dikom)
|
0417011000NRG23080820220092727
|
09/08/2022
|
SURSING MUNDA
|
0417011WL006983
|
SURSING MUNDA
|
00176
|
IDIB000D637
|
2748
|
2748
|
Processed
|
22/09/2022
|
|
4905277790
|
|
SURSING MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
43
|
PANITOLA
|
AS-17-011-008-003/69
(Lengrai)
|
0417011000NRG23080820220092808
|
09/08/2022
|
ADWARD GORH
|
0417011WL007005
|
ADWARD GORH
|
00354
|
PUNB0001420
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905277785
|
|
ADWARD GORH
|
()
|
|
44
|
PANITOLA
|
AS-17-011-008-003/69
(Lengrai)
|
0417011000NRG23080820220092806
|
09/08/2022
|
TULAMONI GARH
|
0417011WL007005
|
TULAMONI GARH
|
00354
|
PUNB0001420
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905277781
|
|
TULAMONI GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
45
|
PANITOLA
|
AS-17-011-004-001/87
(Dikom)
|
0417011000NRG23080820220092726
|
09/08/2022
|
RADHA MURA
|
0417011WL006982
|
RADHA MURA
|
00415
|
SBIN0009143
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905277815
|
|
MISS RADHA MURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
46
|
PANITOLA
|
AS-17-011-008-003/31
(Lengrai)
|
0417011000NRG23080820220092804
|
09/08/2022
|
MR. JUNESH GORH
|
0417011WL007005
|
MR. JUNESH GORH
|
00415
|
SBIN0011796
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905277800
|
|
MR JUNESH GORH
|
()
|
|
47
|
PANITOLA
|
AS-17-011-008-003/42
(Lengrai)
|
0417011000NRG23080820220092843
|
09/08/2022
|
RAMESWARI MURAH
|
0417011WL007008
|
RAMESWARI MURAH
|
00415
|
SBIN0011796
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905277807
|
|
MRS RAMESWARI MURA HEREH
|
()
|
|
48
|
PANITOLA
|
AS-17-011-008-003/72
(Lengrai)
|
0417011000NRG23080820220092809
|
09/08/2022
|
ROBIN GARH
|
0417011WL007005
|
ROBIN GARH
|
00415
|
SBIN0011796
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905277799
|
|
MR ROBIN GORH
|
()
|
|
49
|
PANITOLA
|
AS-17-011-008-003/8
(Lengrai)
|
0417011000NRG23080820220092845
|
09/08/2022
|
Mrs. NIRI MURA
|
0417011WL007008
|
Mrs. NIRI MURA
|
00415
|
SBIN0011796
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905277825
|
|
MRS NIRI MURA
|
()
|
|
50
|
PANITOLA
|
AS-17-011-008-003/8
(Lengrai)
|
0417011000NRG23080820220092844
|
09/08/2022
|
SUMIT HERE
|
0417011WL007008
|
SUMIT HERE
|
00415
|
SBIN0011796
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905277808
|
|
MR SUNIT HEREH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
51
|
PANITOLA
|
AS-17-011-008-003/42
(Lengrai)
|
0417011000NRG23080820220092842
|
09/08/2022
|
TUFAN MURAH
|
0417011WL007008
|
TUFAN MURAH
|
00415
|
SBIN0014181
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905277819
|
|
MR TUPHAN MURA
|
()
|
|
52
|
PANITOLA
|
AS-17-011-008-006/200
(Lengrai)
|
0417011000NRG23080820220092853
|
09/08/2022
|
ANJOLA BAGH
|
0417011WL007011
|
ANJOLA BAGH
|
00415
|
SBIN0014181
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905277820
|
|
MRS ANJOLA BAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
53
|
PANITOLA
|
AS-17-011-004-001/25
(Dikom)
|
0417011000NRG23080820220092740
|
09/08/2022
|
BHUTANG MURA
|
0417011WL006987
|
BHUTANG MURA
|
00415
|
SBIN0018510
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905277822
|
|
MR BHUTANGA MURA
|
()
|
|
54
|
PANITOLA
|
AS-17-011-004-001/26
(Dikom)
|
0417011000NRG23080820220092758
|
09/08/2022
|
SURAN MURAH
|
0417011WL006993
|
SURAN MURAH
|
00415
|
SBIN0018510
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905277823
|
|
MR SUREN MURA
|
()
|
|
55
|
PANITOLA
|
AS-17-011-004-001/86
(Dikom)
|
0417011000NRG23080820220092755
|
09/08/2022
|
SOBIR SAHU
|
0417011WL006991
|
SOBIR SAHU
|
00415
|
SBIN0018510
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905277824
|
|
MR SOBIR SAHU
|
()
|
|
56
|
PANITOLA
|
AS-17-011-004-001/86
(Dikom)
|
0417011000NRG23080820220092754
|
09/08/2022
|
SUNITA SAHU
|
0417011WL006991
|
SUNITA SAHU
|
00415
|
SBIN0018510
|
2748
|
2748
|
Processed
|
23/09/2022
|
|
4905277821
|
|
MRS SUNITA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131217
|
131217
|
|
|
|
|
|
|
|