|
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
|
Goreswar
|
AS-24-006-008-003/1565
()
|
0424006000NRG22300320220277892
|
04/04/2022
|
Thaneswar Baro
|
0424006WL014606
|
Thaneswar Baro
|
00029
|
PUNB0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291175
|
|
ThaneswarBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-008-003/1269
()
|
0424006000NRG22300320220277883
|
04/04/2022
|
Minu Rani Baro
|
0424006WL014606
|
Minu Rani Baro
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291188
|
|
MinuRaniBaro
|
()
|
|
3
|
Goreswar
|
AS-24-006-008-003/1497
()
|
0424006000NRG22300320220277884
|
04/04/2022
|
Rajani Das
|
0424006WL014606
|
Rajani Das
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291210
|
|
RajaniDas
|
()
|
|
4
|
Goreswar
|
AS-24-006-008-003/1497
()
|
0424006000NRG22300320220277885
|
04/04/2022
|
Rashmi Das
|
0424006WL014606
|
Rashmi Das
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291229
|
|
RashmiDas
|
()
|
|
5
|
Goreswar
|
AS-24-006-008-003/1504
()
|
0424006000NRG22300320220277886
|
04/04/2022
|
Parmeswar Baro
|
0424006WL014606
|
Parmeswar Baro
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291208
|
|
ParmeswarBaro
|
()
|
|
6
|
Goreswar
|
AS-24-006-008-003/1511
()
|
0424006000NRG22300320220277888
|
04/04/2022
|
Jamuna Bala Das
|
0424006WL014606
|
Jamuna Bala Das
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291212
|
|
JamunaBalaDas
|
()
|
|
7
|
Goreswar
|
AS-24-006-008-003/1530
()
|
0424006000NRG22300320220277889
|
04/04/2022
|
Reena Baro
|
0424006WL014606
|
Reena Baro
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291209
|
|
ReenaBaro
|
()
|
|
8
|
Goreswar
|
AS-24-006-008-003/1534
()
|
0424006000NRG22300320220277890
|
04/04/2022
|
Harkumar Baro
|
0424006WL014606
|
Harkumar Baro
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291200
|
|
HarkumarBaro
|
()
|
|
9
|
Goreswar
|
AS-24-006-008-003/1566
()
|
0424006000NRG22300320220277893
|
04/04/2022
|
Arbinda Ch Baro
|
0424006WL014606
|
Arbinda Ch Baro
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291187
|
|
ArbindaChBaro
|
()
|
|
10
|
Goreswar
|
AS-24-006-008-003/1572
()
|
0424006000NRG22300320220277895
|
04/04/2022
|
Ajit Baro
|
0424006WL014606
|
Ajit Baro
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291223
|
|
AjitBaro
|
()
|
|
11
|
Goreswar
|
AS-24-006-008-003/1574
()
|
0424006000NRG22300320220277896
|
04/04/2022
|
. Lili Rajbongchi
|
0424006WL014606
|
. Lili Rajbongchi
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291224
|
|
.LiliRajbongchi
|
()
|
|
12
|
Goreswar
|
AS-24-006-008-003/1590
()
|
0424006000NRG22300320220277897
|
04/04/2022
|
Basanta Kalita
|
0424006WL014606
|
Basanta Kalita
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291220
|
|
BasantaKalita
|
()
|
|
13
|
Goreswar
|
AS-24-006-008-003/1612
()
|
0424006000NRG22300320220277899
|
04/04/2022
|
Nirmala Baro
|
0424006WL014606
|
Nirmala Baro
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291232
|
|
NirmalaBaro
|
()
|
|
14
|
Goreswar
|
AS-24-006-008-003/1612
()
|
0424006000NRG22300320220277898
|
04/04/2022
|
Samal Ch Baro
|
0424006WL014606
|
Samal Ch Baro
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291203
|
|
SamalChBaro
|
()
|
|
15
|
Goreswar
|
AS-24-006-008-003/1621
()
|
0424006000NRG22300320220277900
|
04/04/2022
|
Abbash Ali
|
0424006WL014606
|
Abbash Ali
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291225
|
|
AbbashAli
|
()
|
|
16
|
Goreswar
|
AS-24-006-008-003/1621
()
|
0424006000NRG22300320220277901
|
04/04/2022
|
Manowara Bibi
|
0424006WL014606
|
Manowara Bibi
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291202
|
|
ManowaraBibi
|
()
|
|
17
|
Goreswar
|
AS-24-006-008-003/1650
()
|
0424006000NRG22300320220277902
|
04/04/2022
|
Kali Das
|
0424006WL014606
|
Kali Das
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291214
|
|
KaliDas
|
()
|
|
18
|
Goreswar
|
AS-24-006-008-003/2099
()
|
0424006000NRG22300320220277905
|
04/04/2022
|
Diganta Kr Das
|
0424006WL014606
|
Diganta Kr Das
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291216
|
|
DigantaKrDas
|
()
|
|
19
|
Goreswar
|
AS-24-006-008-003/2102
()
|
0424006000NRG22300320220277906
|
04/04/2022
|
Nanda Das
|
0424006WL014606
|
Nanda Das
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291217
|
|
NandaDas
|
()
|
|
20
|
Goreswar
|
AS-24-006-008-003/2102
()
|
0424006000NRG22300320220277907
|
04/04/2022
|
Sumitra Das
|
0424006WL014606
|
Sumitra Das
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291226
|
|
SumitraDas
|
()
|
|
21
|
Goreswar
|
AS-24-006-008-003/2104
()
|
0424006000NRG22300320220277908
|
04/04/2022
|
Fakaruddin Ali
|
0424006WL014606
|
Fakaruddin Ali
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291227
|
|
FakaruddinAli
|
()
|
|
22
|
Goreswar
|
AS-24-006-008-003/2111
()
|
0424006000NRG22300320220277909
|
04/04/2022
|
Bani Kanta Baro
|
0424006WL014606
|
Bani Kanta Baro
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291198
|
|
BaniKantaBaro
|
()
|
|
23
|
Goreswar
|
AS-24-006-008-003/2116
()
|
0424006000NRG22300320220277910
|
04/04/2022
|
Rameswar Baro
|
0424006WL014606
|
Rameswar Baro
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291213
|
|
RameswarBaro
|
()
|
|
24
|
Goreswar
|
AS-24-006-008-003/2152
()
|
0424006000NRG22300320220277912
|
04/04/2022
|
Sunali Baro
|
0424006WL014606
|
Sunali Baro
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291219
|
|
SunaliBaro
|
()
|
|
25
|
Goreswar
|
AS-24-006-008-003/2398
()
|
0424006000NRG22300320220277913
|
04/04/2022
|
Bakhanti Baro
|
0424006WL014606
|
Bakhanti Baro
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291189
|
|
BakhantiBaro
|
()
|
|
26
|
Goreswar
|
AS-24-006-008-003/2415
()
|
0424006000NRG22300320220277914
|
04/04/2022
|
Dhaneswar Baro
|
0424006WL014606
|
Dhaneswar Baro
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291194
|
|
DhaneswarBaro
|
()
|
|
27
|
Goreswar
|
AS-24-006-008-003/2443
()
|
0424006000NRG22300320220277916
|
04/04/2022
|
Gita Baro
|
0424006WL014606
|
Gita Baro
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291191
|
|
GitaBaro
|
()
|
|
28
|
Goreswar
|
AS-24-006-008-003/2632
()
|
0424006000NRG22300320220277917
|
04/04/2022
|
Manomati Das Baro
|
0424006WL014606
|
Manomati Das Baro
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291190
|
|
ManomatiDasBaro
|
()
|
|
29
|
Goreswar
|
AS-24-006-008-003/2636
()
|
0424006000NRG22300320220277919
|
04/04/2022
|
Dinesh Das
|
0424006WL014606
|
Dinesh Das
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291211
|
|
DineshDas
|
()
|
|
30
|
Goreswar
|
AS-24-006-008-003/2636
()
|
0424006000NRG22300320220277918
|
04/04/2022
|
Padumi Das
|
0424006WL014606
|
Padumi Das
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291192
|
|
PadumiDas
|
()
|
|
31
|
Goreswar
|
AS-24-006-008-003/2702
()
|
0424006000NRG22300320220277920
|
04/04/2022
|
Padumi Baro
|
0424006WL014606
|
Padumi Baro
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291197
|
|
PadumiBaro
|
()
|
|
32
|
Goreswar
|
AS-24-006-008-003/2804
()
|
0424006000NRG22300320220277923
|
04/04/2022
|
Bahagi Das
|
0424006WL014606
|
Bahagi Das
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291204
|
|
BahagiDas
|
()
|
|
33
|
Goreswar
|
AS-24-006-008-003/2807
()
|
0424006000NRG22300320220277925
|
04/04/2022
|
Anjana Das
|
0424006WL014606
|
Anjana Das
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291205
|
|
AnjanaDas
|
()
|
|
34
|
Goreswar
|
AS-24-006-008-003/2808
()
|
0424006000NRG22300320220277926
|
04/04/2022
|
Chandra Baro
|
0424006WL014606
|
Chandra Baro
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291201
|
|
ChandraBaro
|
()
|
|
35
|
Goreswar
|
AS-24-006-008-003/2809
()
|
0424006000NRG22300320220277928
|
04/04/2022
|
Gajen Das
|
0424006WL014606
|
Gajen Das
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291231
|
|
GajenDas
|
()
|
|
36
|
Goreswar
|
AS-24-006-008-003/2809
()
|
0424006000NRG22300320220277927
|
04/04/2022
|
Hemo Prabha Das
|
0424006WL014606
|
Hemo Prabha Das
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291195
|
|
HemoPrabhaDas
|
()
|
|
37
|
Goreswar
|
AS-24-006-008-003/396
()
|
0424006000NRG22300320220277930
|
04/04/2022
|
Dharmeswar Baro
|
0424006WL014606
|
Dharmeswar Baro
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291199
|
|
DharmeswarBaro
|
()
|
|
38
|
Goreswar
|
AS-24-006-008-003/413
()
|
0424006000NRG22300320220277932
|
04/04/2022
|
Makani Baro
|
0424006WL014606
|
Makani Baro
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291196
|
|
MakaniBaro
|
()
|
|
39
|
Goreswar
|
AS-24-006-008-003/419
()
|
0424006000NRG22300320220277933
|
04/04/2022
|
Binod Baro
|
0424006WL014606
|
Binod Baro
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291230
|
|
BinodBaro
|
()
|
|
40
|
Goreswar
|
AS-24-006-008-003/431
()
|
0424006000NRG22300320220277934
|
04/04/2022
|
Faku Baro
|
0424006WL014606
|
Faku Baro
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291228
|
|
FakuBaro
|
()
|
|
41
|
Goreswar
|
AS-24-006-008-003/435
()
|
0424006000NRG22300320220277936
|
04/04/2022
|
Dinesh Baro
|
0424006WL014606
|
Dinesh Baro
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291215
|
|
DineshBaro
|
()
|
|
42
|
Goreswar
|
AS-24-006-008-003/451
()
|
0424006000NRG22300320220277937
|
04/04/2022
|
Mrinal Kalita
|
0424006WL014606
|
Mrinal Kalita
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291207
|
|
MrinalKalita
|
()
|
|
43
|
Goreswar
|
AS-24-006-008-003/457
()
|
0424006000NRG22300320220277940
|
04/04/2022
|
Parada Kalita
|
0424006WL014606
|
Parada Kalita
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291221
|
|
ParadaKalita
|
()
|
|
44
|
Goreswar
|
AS-24-006-008-003/457
()
|
0424006000NRG22300320220277939
|
04/04/2022
|
Sri Binaanda Boro
|
0424006WL014606
|
Sri Binaanda Boro
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291222
|
|
SriBinaandaBoro
|
()
|
|
45
|
Goreswar
|
AS-24-006-008-003/705
()
|
0424006000NRG22300320220277942
|
04/04/2022
|
Nagen Baro
|
0424006WL014606
|
Nagen Baro
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291193
|
|
NagenBaro
|
()
|
|
46
|
Goreswar
|
AS-24-006-008-003/710
()
|
0424006000NRG22300320220277943
|
04/04/2022
|
Bhabneswar Baro
|
0424006WL014606
|
Bhabneswar Baro
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291206
|
|
BhabneswarBaro
|
()
|
|
47
|
Goreswar
|
AS-24-006-008-003/745
()
|
0424006000NRG22300320220277944
|
04/04/2022
|
Jogen Baro
|
0424006WL014606
|
Jogen Baro
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291218
|
|
JogenBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113344
|
113344
|
|
|
|
|
|
|
|
|
48
|
Goreswar
|
AS-24-006-008-003/1656
()
|
0424006000NRG22300320220277903
|
04/04/2022
|
Samol Baro
|
0424006WL014606
|
Samol Baro
|
00176
|
IDIB000K642
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291171
|
|
SamolBaro
|
()
|
|
49
|
Goreswar
|
AS-24-006-008-003/2761
()
|
0424006000NRG22300320220277921
|
04/04/2022
|
Jeuti Barman
|
0424006WL014606
|
Jeuti Barman
|
00176
|
IDIB000K642
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291173
|
|
JeutiBarman
|
()
|
|
50
|
Goreswar
|
AS-24-006-008-003/2768
()
|
0424006000NRG22300320220277922
|
04/04/2022
|
Rahim Ali
|
0424006WL014606
|
Rahim Ali
|
00176
|
IDIB000K642
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291172
|
|
RahimAli
|
()
|
|
51
|
Goreswar
|
AS-24-006-008-003/451
()
|
0424006000NRG22300320220277938
|
04/04/2022
|
Namita kalita
|
0424006WL014606
|
Namita kalita
|
00176
|
IDIB000K642
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291174
|
|
Namitakalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
52
|
Goreswar
|
AS-24-006-008-003/1509
()
|
0424006000NRG22300320220277887
|
04/04/2022
|
Manamoti Baro
|
0424006WL014606
|
Manamoti Baro
|
00415
|
SBIN0001171
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291181
|
|
MRS MANAMOTI BARO
|
()
|
|
53
|
Goreswar
|
AS-24-006-008-003/1566
()
|
0424006000NRG22300320220277894
|
04/04/2022
|
Banjita Baro
|
0424006WL014606
|
Banjita Baro
|
00415
|
SBIN0001171
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291177
|
|
MRS BANJITA BARO
|
()
|
|
54
|
Goreswar
|
AS-24-006-008-003/2415
()
|
0424006000NRG22300320220277915
|
04/04/2022
|
Baganshree Baro
|
0424006WL014606
|
Baganshree Baro
|
00415
|
SBIN0001171
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291180
|
|
MRS BAGANSHREE BARO
|
()
|
|
55
|
Goreswar
|
AS-24-006-008-003/2804
()
|
0424006000NRG22300320220277924
|
04/04/2022
|
Sachin Das
|
0424006WL014606
|
Sachin Das
|
00415
|
SBIN0001171
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291179
|
|
MR SACHIN DAS
|
()
|
|
56
|
Goreswar
|
AS-24-006-008-003/2926
()
|
0424006000NRG22300320220277929
|
04/04/2022
|
Guneswari Baro
|
0424006WL014606
|
Guneswari Baro
|
00415
|
SBIN0001171
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291176
|
|
MRS GUNESWARI BARO
|
()
|
|
57
|
Goreswar
|
AS-24-006-008-003/431
()
|
0424006000NRG22300320220277935
|
04/04/2022
|
Ranju Baro
|
0424006WL014606
|
Ranju Baro
|
00415
|
SBIN0001171
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291178
|
|
MRS RANJU BARO
|
()
|
|
58
|
Goreswar
|
AS-24-006-008-003/703
()
|
0424006000NRG22300320220277941
|
04/04/2022
|
Madhuri Baro
|
0424006WL014606
|
Madhuri Baro
|
00415
|
SBIN0001171
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291182
|
|
MRS MADHURI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17248
|
17248
|
|
|
|
|
|
|
|
|
59
|
Goreswar
|
AS-24-006-008-003/1178
()
|
0424006000NRG22300320220277882
|
04/04/2022
|
Urmila Boro
|
0424006WL014606
|
Urmila Boro
|
00415
|
SBIN0010413
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291184
|
|
MRS URMILA BORO
|
()
|
|
60
|
Goreswar
|
AS-24-006-008-003/1565
()
|
0424006000NRG22300320220277891
|
04/04/2022
|
Jiten Baro
|
0424006WL014606
|
Jiten Baro
|
00415
|
SBIN0010413
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291183
|
|
MR JITEN BARO
|
()
|
|
61
|
Goreswar
|
AS-24-006-008-003/2116
()
|
0424006000NRG22300320220277911
|
04/04/2022
|
Baneswari Baro
|
0424006WL014606
|
Baneswari Baro
|
00415
|
SBIN0010413
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291185
|
|
MRS BANESWARI BARO
|
()
|
|
62
|
Goreswar
|
AS-24-006-008-003/405
()
|
0424006000NRG22300320220277931
|
04/04/2022
|
Mungli Baro
|
0424006WL014606
|
Mungli Baro
|
00415
|
SBIN0010413
|
2464
|
2464
|
Processed
|
06/05/2022
|
|
0924291186
|
|
MRS MUNGLI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152768
|
152768
|
|
|
|
|
|
|
|