|
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
|
Jalah(BTC)
|
AS-24-005-010-005/1489
(Salbari)
|
0424005000NRG23200520220053553
|
24/05/2022
|
Mina Boro
|
0424005WL001932
|
Mina Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628421
|
|
MinaBoro
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-010-005/1494
(Salbari)
|
0424005000NRG23200520220053554
|
24/05/2022
|
Ahila Boro
|
0424005WL001932
|
Ahila Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628435
|
|
AhilaBoro
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-010-005/1507
(Salbari)
|
0424005000NRG23200520220053556
|
24/05/2022
|
Lipi Machahary
|
0424005WL001932
|
Lipi Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628434
|
|
LipiMachahary
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-010-005/1508
(Salbari)
|
0424005000NRG23200520220053557
|
24/05/2022
|
Chahin Muchahary
|
0424005WL001932
|
Chahin Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628427
|
|
ChahinMuchahary
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-010-005/1509
(Salbari)
|
0424005000NRG23200520220053558
|
24/05/2022
|
Lohit Ch. Boro
|
0424005WL001932
|
Lohit Ch. Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628398
|
|
LohitCh.Boro
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-010-005/1510
(Salbari)
|
0424005000NRG23200520220053559
|
24/05/2022
|
Dhaneswar Basumatary
|
0424005WL001932
|
Dhaneswar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628437
|
|
DhaneswarBasumatary
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-010-005/1512
(Salbari)
|
0424005000NRG23200520220053560
|
24/05/2022
|
Bhaiti Boro
|
0424005WL001932
|
Bhaiti Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628426
|
|
BhaitiBoro
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-010-005/1513
(Salbari)
|
0424005000NRG23200520220053561
|
24/05/2022
|
Nanda Daimary
|
0424005WL001932
|
Nanda Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628446
|
|
NandaDaimary
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-010-005/1519
(Salbari)
|
0424005000NRG23200520220053562
|
24/05/2022
|
Dwipen Daimary
|
0424005WL001932
|
Dwipen Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628439
|
|
DwipenDaimary
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-010-005/1523
(Salbari)
|
0424005000NRG23200520220053563
|
24/05/2022
|
Kishan Daimary
|
0424005WL001932
|
Kishan Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628415
|
|
KishanDaimary
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-010-005/1526
(Salbari)
|
0424005000NRG23200520220053564
|
24/05/2022
|
Jonada Boro
|
0424005WL001932
|
Jonada Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628428
|
|
JonadaBoro
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-010-005/1560
(Salbari)
|
0424005000NRG23200520220053565
|
24/05/2022
|
Bisti Machahary
|
0424005WL001932
|
Bisti Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628411
|
|
BistiMachahary
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-010-005/1568
(Salbari)
|
0424005000NRG23200520220053566
|
24/05/2022
|
Hailu Boro
|
0424005WL001932
|
Hailu Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628413
|
|
HailuBoro
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-010-005/1573
(Salbari)
|
0424005000NRG23200520220053567
|
24/05/2022
|
Suban Basumatary
|
0424005WL001932
|
Suban Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628409
|
|
SubanBasumatary
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-010-005/1581
(Salbari)
|
0424005000NRG23200520220053568
|
24/05/2022
|
Ringku Narzary
|
0424005WL001932
|
Ringku Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628443
|
|
RingkuNarzary
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-010-005/2
(Salbari)
|
0424005000NRG23200520220053569
|
24/05/2022
|
Swapna Daimary
|
0424005WL001932
|
Swapna Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628429
|
|
SwapnaDaimary
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-010-005/6
(Salbari)
|
0424005000NRG23200520220053574
|
24/05/2022
|
Jibika Basumatary
|
0424005WL001932
|
Jibika Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628407
|
|
JibikaBasumatary
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-010-005/7
(Salbari)
|
0424005000NRG23200520220053575
|
24/05/2022
|
Rabi Daimary
|
0424005WL001932
|
Rabi Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628410
|
|
RabiDaimary
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-010-005/9
(Salbari)
|
0424005000NRG23200520220053576
|
24/05/2022
|
Barmali Swargiary
|
0424005WL001932
|
Barmali Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628424
|
|
BarmaliSwargiary
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-010-009/11
(Salbari)
|
0424005000NRG23200520220053577
|
24/05/2022
|
Anjali Daimary
|
0424005WL001932
|
Anjali Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628438
|
|
AnjaliDaimary
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-010-009/1306
(Salbari)
|
0424005000NRG23200520220053578
|
24/05/2022
|
Urmila Gayary
|
0424005WL001932
|
Urmila Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628401
|
|
UrmilaGayary
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-010-009/1307
(Salbari)
|
0424005000NRG23200520220053579
|
24/05/2022
|
Rajkumar Goyary
|
0424005WL001932
|
Rajkumar Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628417
|
|
RajkumarGoyary
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-010-009/1310
(Salbari)
|
0424005000NRG23200520220053580
|
24/05/2022
|
Nabe Daimary
|
0424005WL001932
|
Nabe Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628423
|
|
NabeDaimary
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-010-009/1317
(Salbari)
|
0424005000NRG23200520220053581
|
24/05/2022
|
Dibika Machahary
|
0424005WL001932
|
Dibika Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628420
|
|
DibikaMachahary
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-010-009/1319
(Salbari)
|
0424005000NRG23200520220053582
|
24/05/2022
|
Jatila Machahary
|
0424005WL001932
|
Jatila Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628422
|
|
JatilaMachahary
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-010-009/1335
(Salbari)
|
0424005000NRG23200520220053583
|
24/05/2022
|
Marami daimary
|
0424005WL001932
|
Marami daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628414
|
|
Maramidaimary
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-010-009/1346
(Salbari)
|
0424005000NRG23200520220053584
|
24/05/2022
|
Dale Basumatary
|
0424005WL001932
|
Dale Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628430
|
|
DaleBasumatary
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-010-009/1350
(Salbari)
|
0424005000NRG23200520220053585
|
24/05/2022
|
Pratima Basumatary
|
0424005WL001932
|
Pratima Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628442
|
|
PratimaBasumatary
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-010-009/1360
(Salbari)
|
0424005000NRG23200520220053586
|
24/05/2022
|
Alaka Daimary
|
0424005WL001932
|
Alaka Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628404
|
|
AlakaDaimary
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-010-009/1361
(Salbari)
|
0424005000NRG23200520220053587
|
24/05/2022
|
Anima Daimary
|
0424005WL001932
|
Anima Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628436
|
|
AnimaDaimary
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-010-009/1369
(Salbari)
|
0424005000NRG23200520220053588
|
24/05/2022
|
Birdao Boro
|
0424005WL001932
|
Birdao Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628403
|
|
BirdaoBoro
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-010-009/1370
(Salbari)
|
0424005000NRG23200520220053589
|
24/05/2022
|
Janaki Boro
|
0424005WL001932
|
Janaki Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628400
|
|
JanakiBoro
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-010-009/1378
(Salbari)
|
0424005000NRG23200520220053590
|
24/05/2022
|
Thamfli Basumatary
|
0424005WL001932
|
Thamfli Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628402
|
|
ThamfliBasumatary
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-010-009/1380
(Salbari)
|
0424005000NRG23200520220053591
|
24/05/2022
|
Saraswati Basumatary
|
0424005WL001932
|
Saraswati Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628399
|
|
SaraswatiBasumatary
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-010-009/1496
(Salbari)
|
0424005000NRG23200520220053592
|
24/05/2022
|
Abala Basumatary
|
0424005WL001932
|
Abala Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628425
|
|
AbalaBasumatary
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-010-009/169
(Salbari)
|
0424005000NRG23200520220053596
|
24/05/2022
|
Subangshri Goyary
|
0424005WL001932
|
Subangshri Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628441
|
|
SubangshriGoyary
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-010-009/174
(Salbari)
|
0424005000NRG23200520220053597
|
24/05/2022
|
Mainaw Gayary
|
0424005WL001932
|
Mainaw Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628397
|
|
MainawGayary
|
()
|
|
38
|
Jalah(BTC)
|
AS-24-005-010-009/180
(Salbari)
|
0424005000NRG23200520220053598
|
24/05/2022
|
Angakheb Baro
|
0424005WL001932
|
Angakheb Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628419
|
|
AngakhebBaro
|
()
|
|
39
|
Jalah(BTC)
|
AS-24-005-010-009/338
(Salbari)
|
0424005000NRG23200520220053600
|
24/05/2022
|
Kalpana Basumatary
|
0424005WL001932
|
Kalpana Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628412
|
|
KalpanaBasumatary
|
()
|
|
40
|
Jalah(BTC)
|
AS-24-005-010-009/340
(Salbari)
|
0424005000NRG23200520220053602
|
24/05/2022
|
Baijanti Gayary
|
0424005WL001932
|
Baijanti Gayary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628445
|
|
BaijantiGayary
|
()
|
|
41
|
Jalah(BTC)
|
AS-24-005-010-009/5
(Salbari)
|
0424005000NRG23200520220053603
|
24/05/2022
|
Swmkhwr Daimary
|
0424005WL001932
|
Swmkhwr Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628444
|
|
SwmkhwrDaimary
|
()
|
|
42
|
Jalah(BTC)
|
AS-24-005-010-009/67
(Salbari)
|
0424005000NRG23200520220053604
|
24/05/2022
|
Reba Daimary
|
0424005WL001932
|
Reba Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628408
|
|
RebaDaimary
|
()
|
|
43
|
Jalah(BTC)
|
AS-24-005-010-009/71
(Salbari)
|
0424005000NRG23200520220053605
|
24/05/2022
|
Rajesh Daimary
|
0424005WL001932
|
Rajesh Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628405
|
|
RajeshDaimary
|
()
|
|
44
|
Jalah(BTC)
|
AS-24-005-010-009/72
(Salbari)
|
0424005000NRG23200520220053606
|
24/05/2022
|
Ashini Goyari
|
0424005WL001932
|
Ashini Goyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628406
|
|
AshiniGoyari
|
()
|
|
45
|
Jalah(BTC)
|
AS-24-005-010-009/73
(Salbari)
|
0424005000NRG23200520220053607
|
24/05/2022
|
Raju Goyary
|
0424005WL001932
|
Raju Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628418
|
|
RajuGoyary
|
()
|
|
46
|
Jalah(BTC)
|
AS-24-005-010-009/74
(Salbari)
|
0424005000NRG23200520220053608
|
24/05/2022
|
Renu Daimary
|
0424005WL001932
|
Renu Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628416
|
|
RenuDaimary
|
()
|
|
47
|
Jalah(BTC)
|
AS-24-005-010-009/77
(Salbari)
|
0424005000NRG23200520220053609
|
24/05/2022
|
Babita Boro
|
0424005WL001932
|
Babita Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628440
|
|
BabitaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64578
|
64578
|
|
|
|
|
|
|
|
|
48
|
Jalah(BTC)
|
AS-24-005-010-005/215
(Salbari)
|
0424005000NRG23200520220053570
|
24/05/2022
|
Dimbeswar Baro
|
0424005WL001932
|
Dimbeswar Baro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628433
|
|
MR DIMBESWAR BARO
|
()
|
|
49
|
Jalah(BTC)
|
AS-24-005-010-009/197
(Salbari)
|
0424005000NRG23200520220053599
|
24/05/2022
|
Chanu Boro
|
0424005WL001932
|
Chanu Boro
|
00415
|
SBIN0002013
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628389
|
|
MR CHANU BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
50
|
Jalah(BTC)
|
AS-24-005-010-005/1497
(Salbari)
|
0424005000NRG23200520220053555
|
24/05/2022
|
Manju Basumatary
|
0424005WL001932
|
Manju Basumatary
|
00415
|
SBIN0002099
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628390
|
|
MRS MANJU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
51
|
Jalah(BTC)
|
AS-24-005-010-009/153
(Salbari)
|
0424005000NRG23200520220053593
|
24/05/2022
|
Pinky Rani Basumatary
|
0424005WL001932
|
Pinky Rani Basumatary
|
00415
|
SBIN0017203
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628391
|
|
MISS PINKY RANI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
Jalah(BTC)
|
AS-24-005-010-005/119
(Salbari)
|
0424005000NRG23200520220053552
|
24/05/2022
|
Dipali Boro
|
0424005WL001932
|
Dipali Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628393
|
|
MRS DIPALI BORO
|
()
|
|
53
|
Jalah(BTC)
|
AS-24-005-010-005/230
(Salbari)
|
0424005000NRG23200520220053571
|
24/05/2022
|
Birash Basumatary
|
0424005WL001932
|
Birash Basumatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628432
|
|
MR BIRASH BASUMATARY
|
()
|
|
54
|
Jalah(BTC)
|
AS-24-005-010-005/231
(Salbari)
|
0424005000NRG23200520220053572
|
24/05/2022
|
Chandini Boro
|
0424005WL001932
|
Chandini Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628396
|
|
MRS CHANDINI BORO
|
()
|
|
55
|
Jalah(BTC)
|
AS-24-005-010-005/232
(Salbari)
|
0424005000NRG23200520220053573
|
24/05/2022
|
Anjana Kherkatary
|
0424005WL001932
|
Anjana Kherkatary
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628395
|
|
MRS ANJANA KHERKATARY
|
()
|
|
56
|
Jalah(BTC)
|
AS-24-005-010-009/154
(Salbari)
|
0424005000NRG23200520220053594
|
24/05/2022
|
Banalata Ujir
|
0424005WL001932
|
Banalata Ujir
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628394
|
|
MRS BANALATA UJIR
|
()
|
|
57
|
Jalah(BTC)
|
AS-24-005-010-009/155
(Salbari)
|
0424005000NRG23200520220053595
|
24/05/2022
|
Hoibha Uzir
|
0424005WL001932
|
Hoibha Uzir
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628392
|
|
MRS HOIBHA UZIR
|
()
|
|
58
|
Jalah(BTC)
|
AS-24-005-010-009/339
(Salbari)
|
0424005000NRG23200520220053601
|
24/05/2022
|
Marami Boro
|
0424005WL001932
|
Marami Boro
|
00415
|
SBIN0018557
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670628431
|
|
MRS MARAMI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|