|
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
|
Tamulpur
|
AS-24-003-009-004/1013
()
|
0424003000NRG23251120220201600
|
25/11/2022
|
RINA DAS
|
0424003WL017312
|
RINA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663872
|
|
RINA DAS
|
()
|
|
2
|
Tamulpur
|
AS-24-003-009-004/107
()
|
0424003000NRG23251120220201592
|
25/11/2022
|
SATYABALA DAS
|
0424003WL017311
|
SATYABALA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663871
|
|
SATYABALA DAS
|
()
|
|
3
|
Tamulpur
|
AS-24-003-009-004/114
()
|
0424003000NRG23251120220201618
|
25/11/2022
|
MANDIRA DAS
|
0424003WL017314
|
MANDIRA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663901
|
|
MANDIRA DAS
|
()
|
|
4
|
Tamulpur
|
AS-24-003-009-004/149
()
|
0424003000NRG23251120220201567
|
25/11/2022
|
KALPANA DAS
|
0424003WL017308
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663902
|
|
KALPANA DAS
|
()
|
|
5
|
Tamulpur
|
AS-24-003-009-004/151
()
|
0424003000NRG23251120220201581
|
25/11/2022
|
KHETRAMAHAN DAS
|
0424003WL017310
|
KHETRAMAHAN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663868
|
|
KHETRAMAHAN DAS
|
()
|
|
6
|
Tamulpur
|
AS-24-003-009-004/362
()
|
0424003000NRG23251120220201623
|
25/11/2022
|
NAREN DAS
|
0424003WL017316
|
NAREN DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663873
|
|
NAREN DAS
|
()
|
|
7
|
Tamulpur
|
AS-24-003-009-004/66
()
|
0424003000NRG23251120220201573
|
25/11/2022
|
KARUNABALA DAS
|
0424003WL017308
|
KARUNABALA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663870
|
|
KARUNABALA DAS
|
()
|
|
8
|
Tamulpur
|
AS-24-003-009-004/96
()
|
0424003000NRG23251120220201589
|
25/11/2022
|
SUBHASH DAS
|
0424003WL017310
|
SUBHASH DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663869
|
|
SUBHASH DAS
|
()
|
|
9
|
Tamulpur
|
AS-24-003-009-005/112
()
|
0424003000NRG23251120220201621
|
25/11/2022
|
BIMLA RABHA
|
0424003WL017315
|
BIMLA RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
10
|
Tamulpur
|
AS-24-003-009-005/112
()
|
0424003000NRG23251120220201622
|
25/11/2022
|
RAJESWAR RABHA
|
0424003WL017315
|
RAJESWAR RABHA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663874
|
|
RAJESWAR RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
11
|
Tamulpur
|
AS-24-003-009-004/230
()
|
0424003000NRG23251120220201576
|
25/11/2022
|
KULEN DAS
|
0424003WL017309
|
KULEN DAS
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663899
|
|
KULEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
12
|
Tamulpur
|
AS-24-003-009-004/104
()
|
0424003000NRG23251120220201601
|
25/11/2022
|
ALOKA DAS
|
0424003WL017312
|
ALOKA DAS
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663906
|
|
ALOKA DAS
|
()
|
|
13
|
Tamulpur
|
AS-24-003-009-004/112
()
|
0424003000NRG23251120220201610
|
25/11/2022
|
LAKHAN DAS
|
0424003WL017313
|
LAKHAN DAS
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663908
|
|
LAKHAN DAS
|
()
|
|
14
|
Tamulpur
|
AS-24-003-009-004/119
()
|
0424003000NRG23251120220201593
|
25/11/2022
|
LALAN DAS
|
0424003WL017311
|
LALAN DAS
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663866
|
|
LALAN DAS
|
()
|
|
15
|
Tamulpur
|
AS-24-003-009-004/123
()
|
0424003000NRG23251120220201574
|
25/11/2022
|
GITA DAS
|
0424003WL017309
|
GITA DAS
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663903
|
|
GITA DAS
|
()
|
|
16
|
Tamulpur
|
AS-24-003-009-004/141
()
|
0424003000NRG23251120220201611
|
25/11/2022
|
MR. DHANESWAR BHOUMIK
|
0424003WL017313
|
MR. DHANESWAR BHOUMIK
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663853
|
|
MR. DHANESWAR BHOUMIK
|
()
|
|
17
|
Tamulpur
|
AS-24-003-009-004/151
()
|
0424003000NRG23251120220201582
|
25/11/2022
|
SARASWATI DAS
|
0424003WL017310
|
SARASWATI DAS
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663861
|
|
SARASWATI DAS
|
()
|
|
18
|
Tamulpur
|
AS-24-003-009-004/151
()
|
0424003000NRG23251120220201583
|
25/11/2022
|
SUCHITRA DAS
|
0424003WL017310
|
SUCHITRA DAS
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663859
|
|
SUCHITRA DAS
|
()
|
|
19
|
Tamulpur
|
AS-24-003-009-004/266
()
|
0424003000NRG23251120220201595
|
25/11/2022
|
GOPAL DAS
|
0424003WL017311
|
GOPAL DAS
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663856
|
|
GOPAL DAS
|
()
|
|
20
|
Tamulpur
|
AS-24-003-009-004/266
()
|
0424003000NRG23251120220201596
|
25/11/2022
|
JAYARANI DAS
|
0424003WL017311
|
JAYARANI DAS
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663864
|
|
JAYARANI DAS
|
()
|
|
21
|
Tamulpur
|
AS-24-003-009-004/301
()
|
0424003000NRG23251120220201625
|
25/11/2022
|
HARI DAS
|
0424003WL017317
|
HARI DAS
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663907
|
|
HARI DAS
|
()
|
|
22
|
Tamulpur
|
AS-24-003-009-004/301
()
|
0424003000NRG23251120220201626
|
25/11/2022
|
PROBHATI DAS
|
0424003WL017317
|
PROBHATI DAS
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663865
|
|
PROBHATI DAS
|
()
|
|
23
|
Tamulpur
|
AS-24-003-009-004/323
()
|
0424003000NRG23251120220201604
|
25/11/2022
|
BIMALI DAS
|
0424003WL017312
|
BIMALI DAS
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663855
|
|
BIMALI DAS
|
()
|
|
24
|
Tamulpur
|
AS-24-003-009-004/323
()
|
0424003000NRG23251120220201603
|
25/11/2022
|
SUDANGCHU DAS
|
0424003WL017312
|
SUDANGCHU DAS
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663860
|
|
SUDANGCHU DAS
|
()
|
|
25
|
Tamulpur
|
AS-24-003-009-004/339
()
|
0424003000NRG23251120220201619
|
25/11/2022
|
KANAN DAS
|
0424003WL017314
|
KANAN DAS
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663862
|
|
KANAN DAS
|
()
|
|
26
|
Tamulpur
|
AS-24-003-009-004/343
()
|
0424003000NRG23251120220201577
|
25/11/2022
|
SUSHIL DAS
|
0424003WL017309
|
SUSHIL DAS
|
00176
|
IDIB000R591
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
27
|
Tamulpur
|
AS-24-003-009-004/352
()
|
0424003000NRG23251120220201605
|
25/11/2022
|
CHIFALA DAS
|
0424003WL017312
|
CHIFALA DAS
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663905
|
|
CHIFALA DAS
|
()
|
|
28
|
Tamulpur
|
AS-24-003-009-004/362
()
|
0424003000NRG23251120220201624
|
25/11/2022
|
RAJA DAS
|
0424003WL017316
|
RAJA DAS
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663857
|
|
RAJA DAS
|
()
|
|
29
|
Tamulpur
|
AS-24-003-009-004/403
()
|
0424003000NRG23251120220201597
|
25/11/2022
|
PANCHUBALA DAS
|
0424003WL017311
|
PANCHUBALA DAS
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663904
|
|
PANCHUBALA DAS
|
()
|
|
30
|
Tamulpur
|
AS-24-003-009-004/67
()
|
0424003000NRG23251120220201614
|
25/11/2022
|
NAMITA DAS
|
0424003WL017313
|
NAMITA DAS
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663854
|
|
NAMITA DAS
|
()
|
|
31
|
Tamulpur
|
AS-24-003-009-004/96
()
|
0424003000NRG23251120220201590
|
25/11/2022
|
PARBATI DAS
|
0424003WL017310
|
PARBATI DAS
|
00176
|
IDIB000R591
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663863
|
|
PARBATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45800
|
45800
|
|
|
|
|
|
|
|
|
32
|
Tamulpur
|
AS-24-003-009-004/340
()
|
0424003000NRG23251120220201570
|
25/11/2022
|
Mrs. SUBHADRA DAS
|
0424003WL017308
|
Mrs. SUBHADRA DAS
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663875
|
|
MRS SUBHADRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
33
|
Tamulpur
|
AS-24-003-009-004/340
()
|
0424003000NRG23251120220201571
|
25/11/2022
|
DHANESWAR DAS
|
0424003WL017308
|
DHANESWAR DAS
|
00415
|
SBIN0004273
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663876
|
|
MR DHARMESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
34
|
Tamulpur
|
AS-24-003-009-004/2042
()
|
0424003000NRG23251120220201575
|
25/11/2022
|
Mr. BINAY DAS
|
0424003WL017309
|
Mr. BINAY DAS
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663877
|
|
MR BINAY DAS
|
()
|
|
35
|
Tamulpur
|
AS-24-003-009-004/330
()
|
0424003000NRG23251120220201569
|
25/11/2022
|
Mr. NAKUL DAS
|
0424003WL017308
|
Mr. NAKUL DAS
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663879
|
|
MR NAKUL DAS
|
()
|
|
36
|
Tamulpur
|
AS-24-003-009-004/76
()
|
0424003000NRG23251120220201587
|
25/11/2022
|
DOLEN RABHA
|
0424003WL017310
|
DOLEN RABHA
|
00415
|
SBIN0009147
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663878
|
|
MR DOLEN RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
37
|
Tamulpur
|
AS-24-003-009-002/443
()
|
0424003000NRG23251120220201609
|
25/11/2022
|
FULESHABARI RABHA
|
0424003WL017313
|
FULESHABARI RABHA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663900
|
|
MRS FULESHABARI RABHA
|
()
|
|
38
|
Tamulpur
|
AS-24-003-009-004/141
()
|
0424003000NRG23251120220201612
|
25/11/2022
|
REKHARANI BHUMIK
|
0424003WL017313
|
REKHARANI BHUMIK
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663883
|
|
MRS REKHARANI BHAUMIK
|
()
|
|
39
|
Tamulpur
|
AS-24-003-009-004/19
()
|
0424003000NRG23251120220201568
|
25/11/2022
|
KUKIL DAS
|
0424003WL017308
|
KUKIL DAS
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663880
|
|
MR KUKIL DAS
|
()
|
|
40
|
Tamulpur
|
AS-24-003-009-004/24
()
|
0424003000NRG23251120220201594
|
25/11/2022
|
BASANTI DAS
|
0424003WL017311
|
BASANTI DAS
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663888
|
|
MISS BASANTI DAS
|
()
|
|
41
|
Tamulpur
|
AS-24-003-009-004/352
()
|
0424003000NRG23251120220201606
|
25/11/2022
|
PRANAB DAS
|
0424003WL017312
|
PRANAB DAS
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663882
|
|
MR PRANAB DAS
|
()
|
|
42
|
Tamulpur
|
AS-24-003-009-004/403
()
|
0424003000NRG23251120220201598
|
25/11/2022
|
MANESWAR DAS
|
0424003WL017311
|
MANESWAR DAS
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663881
|
|
MR MANESWAR DAS
|
()
|
|
43
|
Tamulpur
|
AS-24-003-009-007/351
()
|
0424003000NRG23251120220201620
|
25/11/2022
|
NAYAN DEKA
|
0424003WL017314
|
NAYAN DEKA
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663886
|
|
MR NAYAN DEKA
|
()
|
|
44
|
Tamulpur
|
AS-24-003-009-008/36
()
|
0424003000NRG23251120220201608
|
25/11/2022
|
ABHIRAJ UZIR
|
0424003WL017312
|
ABHIRAJ UZIR
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663884
|
|
MR ABHIRAJ UZIR
|
()
|
|
45
|
Tamulpur
|
AS-24-003-009-009/482
()
|
0424003000NRG23251120220201615
|
25/11/2022
|
MANESWARI DAS
|
0424003WL017313
|
MANESWARI DAS
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663887
|
|
MRS MANESHWARI DAS
|
()
|
|
46
|
Tamulpur
|
AS-24-003-009-009/56
()
|
0424003000NRG23251120220201617
|
25/11/2022
|
MR DHARMESHWAR BARO
|
0424003WL017313
|
MR DHARMESHWAR BARO
|
00415
|
SBIN0015026
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663885
|
|
MR DHARMESHWAR BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
47
|
Tamulpur
|
AS-24-003-009-004/104
()
|
0424003000NRG23251120220201602
|
25/11/2022
|
GAURANGO DAS
|
0424003WL017312
|
GAURANGO DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663898
|
|
GAURANGO DAS
|
()
|
|
48
|
Tamulpur
|
AS-24-003-009-004/107
()
|
0424003000NRG23251120220201591
|
25/11/2022
|
Nisikanta Das
|
0424003WL017311
|
Nisikanta Das
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663892
|
|
NISIKANTA DAS
|
()
|
|
49
|
Tamulpur
|
AS-24-003-009-004/498
()
|
0424003000NRG23251120220201586
|
25/11/2022
|
KULU RABHA
|
0424003WL017310
|
KULU RABHA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663890
|
|
KULU RABHA.
|
()
|
|
50
|
Tamulpur
|
AS-24-003-009-004/501
()
|
0424003000NRG23251120220201572
|
25/11/2022
|
KANCHAN DAS
|
0424003WL017308
|
KANCHAN DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663897
|
|
KANCHAN DAS
|
()
|
|
51
|
Tamulpur
|
AS-24-003-009-004/67
()
|
0424003000NRG23251120220201613
|
25/11/2022
|
ATUL DAS
|
0424003WL017313
|
ATUL DAS
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663891
|
|
ATUL DAS
|
()
|
|
52
|
Tamulpur
|
AS-24-003-009-004/76
()
|
0424003000NRG23251120220201588
|
25/11/2022
|
MALIKA RABHA
|
0424003WL017310
|
MALIKA RABHA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663896
|
|
MALIKA RABHA
|
()
|
|
53
|
Tamulpur
|
AS-24-003-009-004/84
()
|
0424003000NRG23251120220201580
|
25/11/2022
|
DHANESWARI RABHA
|
0424003WL017309
|
DHANESWARI RABHA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663894
|
|
DHANESWARI RABHA
|
()
|
|
54
|
Tamulpur
|
AS-24-003-009-004/84
()
|
0424003000NRG23251120220201579
|
25/11/2022
|
Haren Rabha
|
0424003WL017309
|
Haren Rabha
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663889
|
|
HAREN RABHA
|
()
|
|
55
|
Tamulpur
|
AS-24-003-009-005/124
()
|
0424003000NRG23251120220201607
|
25/11/2022
|
SORALA RABHA
|
0424003WL017312
|
SORALA RABHA
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663895
|
|
SORALA RABHA
|
()
|
|
56
|
Tamulpur
|
AS-24-003-009-009/56
()
|
0424003000NRG23251120220201616
|
25/11/2022
|
PAUDARY BORO
|
0424003WL017313
|
PAUDARY BORO
|
00462
|
UCBA0000771
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663893
|
|
PAUDARY BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
57
|
Tamulpur
|
AS-24-003-009-004/356
()
|
0424003000NRG23251120220201584
|
25/11/2022
|
SHAMCHARAN DAS
|
0424003WL017310
|
SHAMCHARAN DAS
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663849
|
|
SHAMCHARAN DAS
|
()
|
|
58
|
Tamulpur
|
AS-24-003-009-004/491
()
|
0424003000NRG23251120220201585
|
25/11/2022
|
KANAKLATA DAS
|
0424003WL017310
|
KANAKLATA DAS
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663851
|
|
KANAKLATA DAS
|
()
|
|
59
|
Tamulpur
|
AS-24-003-009-004/503
()
|
0424003000NRG23251120220201578
|
25/11/2022
|
MADHOB DAS
|
0424003WL017309
|
MADHOB DAS
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663850
|
|
MADHOB DAS
|
()
|
|
60
|
Tamulpur
|
AS-24-003-009-004/790
()
|
0424003000NRG23251120220201599
|
25/11/2022
|
PABABATI DAS
|
0424003WL017311
|
PABABATI DAS
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765663852
|
|
PABABATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137400
|
137400
|
|
|
|
|
|
|
|