|
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-24-006-019-005/3489
()
|
0424006000NRG23210520220058058
|
23/05/2022
|
Kabita Das
|
0424006WL002047
|
Kabita Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897253
|
|
KabitaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-018-011/3339
()
|
0424006000NRG23210520220058032
|
23/05/2022
|
Dipa Boro
|
0424006WL002047
|
Dipa Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897230
|
|
DipaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-018-004/1843
()
|
0424006000NRG23210520220057999
|
23/05/2022
|
Ananda Deka
|
0424006WL002047
|
Ananda Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897237
|
|
AnandaDeka
|
()
|
|
4
|
Goreswar
|
AS-24-006-018-004/1843
()
|
0424006000NRG23210520220058000
|
23/05/2022
|
Swapna Deka
|
0424006WL002047
|
Swapna Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897247
|
|
SwapnaDeka
|
()
|
|
5
|
Goreswar
|
AS-24-006-018-004/1885
()
|
0424006000NRG23210520220058001
|
23/05/2022
|
Arati Deka
|
0424006WL002047
|
Arati Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897234
|
|
AratiDeka
|
()
|
|
6
|
Goreswar
|
AS-24-006-018-011/2236
()
|
0424006000NRG23210520220058005
|
23/05/2022
|
Jamuna Pradhan
|
0424006WL002047
|
Jamuna Pradhan
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897243
|
|
JamunaPradhan
|
()
|
|
7
|
Goreswar
|
AS-24-006-018-011/2236
()
|
0424006000NRG23210520220058007
|
23/05/2022
|
Mitra Pradhan
|
0424006WL002047
|
Mitra Pradhan
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897250
|
|
MitraPradhan
|
()
|
|
8
|
Goreswar
|
AS-24-006-018-011/2314
()
|
0424006000NRG23210520220058013
|
23/05/2022
|
Mahesh Boro
|
0424006WL002047
|
Mahesh Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897239
|
|
MaheshBoro
|
()
|
|
9
|
Goreswar
|
AS-24-006-018-011/2517
()
|
0424006000NRG23210520220058023
|
23/05/2022
|
Arjunsing Basumatary
|
0424006WL002047
|
Arjunsing Basumatary
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897233
|
|
ArjunsingBasumatary
|
()
|
|
10
|
Goreswar
|
AS-24-006-018-011/2568
()
|
0424006000NRG23210520220058026
|
23/05/2022
|
Ajit Boro
|
0424006WL002047
|
Ajit Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897249
|
|
AjitBoro
|
()
|
|
11
|
Goreswar
|
AS-24-006-018-011/2699
()
|
0424006000NRG23210520220058027
|
23/05/2022
|
Sanjay Harijan
|
0424006WL002047
|
Sanjay Harijan
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897238
|
|
SanjayHarijan
|
()
|
|
12
|
Goreswar
|
AS-24-006-018-011/2700
()
|
0424006000NRG23210520220058029
|
23/05/2022
|
Kamala Devi
|
0424006WL002047
|
Kamala Devi
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897246
|
|
KamalaDevi
|
()
|
|
13
|
Goreswar
|
AS-24-006-018-011/2700
()
|
0424006000NRG23210520220058028
|
23/05/2022
|
Man Bahadur Pradhan
|
0424006WL002047
|
Man Bahadur Pradhan
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897242
|
|
ManBahadurPradhan
|
()
|
|
14
|
Goreswar
|
AS-24-006-018-011/2789
()
|
0424006000NRG23210520220058030
|
23/05/2022
|
Devi Sarkar
|
0424006WL002047
|
Devi Sarkar
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897236
|
|
DeviSarkar
|
()
|
|
15
|
Goreswar
|
AS-24-006-018-011/3358
()
|
0424006000NRG23210520220058033
|
23/05/2022
|
Sadhan Das
|
0424006WL002047
|
Sadhan Das
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897232
|
|
SadhanDas
|
()
|
|
16
|
Goreswar
|
AS-24-006-018-011/4020
()
|
0424006000NRG23210520220058036
|
23/05/2022
|
Sibani Debnath
|
0424006WL002047
|
Sibani Debnath
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897235
|
|
SibaniDebnath
|
()
|
|
17
|
Goreswar
|
AS-24-006-018-011/4909
()
|
0424006000NRG23210520220058039
|
23/05/2022
|
Dhanamaya Biswaskarma
|
0424006WL002047
|
Dhanamaya Biswaskarma
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897248
|
|
DhanamayaBiswaskarma
|
()
|
|
18
|
Goreswar
|
AS-24-006-018-011/7088
()
|
0424006000NRG23210520220058041
|
23/05/2022
|
Pacharam Baro
|
0424006WL002047
|
Pacharam Baro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897252
|
|
PacharamBaro
|
()
|
|
19
|
Goreswar
|
AS-24-006-018-011/922
()
|
0424006000NRG23210520220058043
|
23/05/2022
|
Ranen Boro
|
0424006WL002047
|
Ranen Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897251
|
|
RanenBoro
|
()
|
|
20
|
Goreswar
|
AS-24-006-018-011/922
()
|
0424006000NRG23210520220058042
|
23/05/2022
|
Sabitri Baro
|
0424006WL002047
|
Sabitri Baro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897241
|
|
SabitriBaro
|
()
|
|
21
|
Goreswar
|
AS-24-006-018-011/992
()
|
0424006000NRG23210520220058048
|
23/05/2022
|
Somindra Boro
|
0424006WL002047
|
Somindra Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897240
|
|
SomindraBoro
|
()
|
|
22
|
Goreswar
|
AS-24-006-019-005/3942
()
|
0424006000NRG23210520220058059
|
23/05/2022
|
Daimalu Boro
|
0424006WL002047
|
Daimalu Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897244
|
|
DaimaluBoro
|
()
|
|
23
|
Goreswar
|
AS-24-006-019-005/3942
()
|
0424006000NRG23210520220058060
|
23/05/2022
|
Rohini Boro
|
0424006WL002047
|
Rohini Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897245
|
|
RohiniBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
24
|
Goreswar
|
AS-24-006-018-004/1885
()
|
0424006000NRG23210520220058002
|
23/05/2022
|
Bharati deka
|
0424006WL002047
|
Bharati deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897231
|
|
MISS BHARATI DEKA
|
()
|
|
25
|
Goreswar
|
AS-24-006-018-011/1069
()
|
0424006000NRG23210520220058003
|
23/05/2022
|
Rashmi Biswas
|
0424006WL002047
|
Rashmi Biswas
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897260
|
|
MRS RASHMI BISWASH
|
()
|
|
26
|
Goreswar
|
AS-24-006-018-011/2145
()
|
0424006000NRG23210520220058004
|
23/05/2022
|
Arati Boro
|
0424006WL002047
|
Arati Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897208
|
|
MRS ARATI BARO
|
()
|
|
27
|
Goreswar
|
AS-24-006-018-011/2236
()
|
0424006000NRG23210520220058006
|
23/05/2022
|
Gapal Pradhan
|
0424006WL002047
|
Gapal Pradhan
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897261
|
|
MR GOPAL PRADHAN
|
()
|
|
28
|
Goreswar
|
AS-24-006-018-011/2242
()
|
0424006000NRG23210520220058009
|
23/05/2022
|
Khargeswar Boro
|
0424006WL002047
|
Khargeswar Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897211
|
|
MR KHARGESWAR BARO
|
()
|
|
29
|
Goreswar
|
AS-24-006-018-011/2242
()
|
0424006000NRG23210520220058008
|
23/05/2022
|
Minati Boro
|
0424006WL002047
|
Minati Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897257
|
|
MRS MINATI BORO
|
()
|
|
30
|
Goreswar
|
AS-24-006-018-011/2245
()
|
0424006000NRG23210520220058010
|
23/05/2022
|
Dipali Deka
|
0424006WL002047
|
Dipali Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897206
|
|
MRS DIPALI DEKA
|
()
|
|
31
|
Goreswar
|
AS-24-006-018-011/2245
()
|
0424006000NRG23210520220058011
|
23/05/2022
|
Suren Deka
|
0424006WL002047
|
Suren Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897218
|
|
MR SUREN DEKA
|
()
|
|
32
|
Goreswar
|
AS-24-006-018-011/2329
()
|
0424006000NRG23210520220058014
|
23/05/2022
|
Anita Boro
|
0424006WL002047
|
Anita Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897254
|
|
SHRI SOMBA BORO
|
()
|
|
33
|
Goreswar
|
AS-24-006-018-011/2492
()
|
0424006000NRG23210520220058015
|
23/05/2022
|
Bharati Sarkar
|
0424006WL002047
|
Bharati Sarkar
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897207
|
|
MRS BHARATI SARKAR
|
()
|
|
34
|
Goreswar
|
AS-24-006-018-011/2513
()
|
0424006000NRG23210520220058017
|
23/05/2022
|
Lositi Boro
|
0424006WL002047
|
Lositi Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897201
|
|
MRS LOSITI BORO
|
()
|
|
35
|
Goreswar
|
AS-24-006-018-011/2514
()
|
0424006000NRG23210520220058018
|
23/05/2022
|
Jayanti Das
|
0424006WL002047
|
Jayanti Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897212
|
|
MRS JAYANTI DAS
|
()
|
|
36
|
Goreswar
|
AS-24-006-018-011/2515
()
|
0424006000NRG23210520220058021
|
23/05/2022
|
Biren Deka
|
0424006WL002047
|
Biren Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897210
|
|
MR BIREN DEKA
|
()
|
|
37
|
Goreswar
|
AS-24-006-018-011/2515
()
|
0424006000NRG23210520220058019
|
23/05/2022
|
Dasarat Deka
|
0424006WL002047
|
Dasarat Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897214
|
|
MR DASHARAT DEKA
|
()
|
|
38
|
Goreswar
|
AS-24-006-018-011/2515
()
|
0424006000NRG23210520220058022
|
23/05/2022
|
Fuleswari Deka
|
0424006WL002047
|
Fuleswari Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897202
|
|
MRS FULESWARI DEKA
|
()
|
|
39
|
Goreswar
|
AS-24-006-018-011/2515
()
|
0424006000NRG23210520220058020
|
23/05/2022
|
Priya Deka
|
0424006WL002047
|
Priya Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897209
|
|
MRS PRIYA DEKA
|
()
|
|
40
|
Goreswar
|
AS-24-006-018-011/2517
()
|
0424006000NRG23210520220058024
|
23/05/2022
|
Damayanti Rajbongshi
|
0424006WL002047
|
Damayanti Rajbongshi
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897213
|
|
MRS DAMAYANTI RAJBONGSHI
|
()
|
|
41
|
Goreswar
|
AS-24-006-018-011/2568
()
|
0424006000NRG23210520220058025
|
23/05/2022
|
Phuleswari Boro
|
0424006WL002047
|
Phuleswari Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897259
|
|
MRS PHULESWARI BORO
|
()
|
|
42
|
Goreswar
|
AS-24-006-018-011/291
()
|
0424006000NRG23210520220058031
|
23/05/2022
|
Radhika Basumatary
|
0424006WL002047
|
Radhika Basumatary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897258
|
|
MRS RADHIKA BASUMATARY
|
()
|
|
43
|
Goreswar
|
AS-24-006-018-011/4157
()
|
0424006000NRG23210520220058037
|
23/05/2022
|
susila sutradhar
|
0424006WL002047
|
susila sutradhar
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897204
|
|
MRS SUSILA SUTRADHAR
|
()
|
|
44
|
Goreswar
|
AS-24-006-018-011/4165
()
|
0424006000NRG23210520220058038
|
23/05/2022
|
Jaimati Rajbangshi
|
0424006WL002047
|
Jaimati Rajbangshi
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897203
|
|
MRS JAYMATI RAJBONGSHI
|
()
|
|
45
|
Goreswar
|
AS-24-006-018-011/7050
()
|
0424006000NRG23210520220058040
|
23/05/2022
|
Milon Boro
|
0424006WL002047
|
Milon Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897216
|
|
MR MILAN BARO
|
()
|
|
46
|
Goreswar
|
AS-24-006-018-011/960
()
|
0424006000NRG23210520220058045
|
23/05/2022
|
Ninde Sutradhar
|
0424006WL002047
|
Ninde Sutradhar
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897205
|
|
MRS NINDE SUTRADHAR
|
()
|
|
47
|
Goreswar
|
AS-24-006-018-011/975
()
|
0424006000NRG23210520220058046
|
23/05/2022
|
Mina Boro
|
0424006WL002047
|
Mina Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897255
|
|
MRS MINA BARO
|
()
|
|
48
|
Goreswar
|
AS-24-006-019-001/255
()
|
0424006000NRG23210520220058050
|
23/05/2022
|
Bijay Rajbongshi
|
0424006WL002047
|
Bijay Rajbongshi
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897217
|
|
MR BIJAY RAJBONGSHI
|
()
|
|
49
|
Goreswar
|
AS-24-006-019-001/255
()
|
0424006000NRG23210520220058051
|
23/05/2022
|
Rina Rajongshi
|
0424006WL002047
|
Rina Rajongshi
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897215
|
|
MRS RINA RAJBONGSHI
|
()
|
|
50
|
Goreswar
|
AS-24-006-019-002/1368
()
|
0424006000NRG23210520220058054
|
23/05/2022
|
Manju Mandal
|
0424006WL002047
|
Manju Mandal
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897256
|
|
MANJU MANDAL
|
()
|
|
51
|
Goreswar
|
AS-24-006-019-005/2410
()
|
0424006000NRG23210520220058057
|
23/05/2022
|
Namita Nath
|
0424006WL002047
|
Namita Nath
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897200
|
|
MRS NAMITA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76944
|
76944
|
|
|
|
|
|
|
|
|
52
|
Goreswar
|
AS-24-006-018-011/2311
()
|
0424006000NRG23210520220058012
|
23/05/2022
|
Panchami Rajbongshi
|
0424006WL002047
|
Panchami Rajbongshi
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897228
|
|
PANCHAMI RAJBONGSHI
|
()
|
|
53
|
Goreswar
|
AS-24-006-018-011/2492
()
|
0424006000NRG23210520220058016
|
23/05/2022
|
Binita Sarkar
|
0424006WL002047
|
Binita Sarkar
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897221
|
|
BINITA SARKAR
|
()
|
|
54
|
Goreswar
|
AS-24-006-018-011/3994
()
|
0424006000NRG23210520220058034
|
23/05/2022
|
Dukaram Boro
|
0424006WL002047
|
Dukaram Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897229
|
|
DUKHURAM BORO
|
()
|
|
55
|
Goreswar
|
AS-24-006-018-011/4016
()
|
0424006000NRG23210520220058035
|
23/05/2022
|
Swmba Boro
|
0424006WL002047
|
Swmba Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897226
|
|
SOMBA BORO
|
()
|
|
56
|
Goreswar
|
AS-24-006-018-011/960
()
|
0424006000NRG23210520220058044
|
23/05/2022
|
Gajen Sutradhar
|
0424006WL002047
|
Gajen Sutradhar
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897224
|
|
GAJEN SUTRADHAR
|
()
|
|
57
|
Goreswar
|
AS-24-006-018-011/992
()
|
0424006000NRG23210520220058047
|
23/05/2022
|
Kalyani Boro
|
0424006WL002047
|
Kalyani Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897227
|
|
KALYANI BARO
|
()
|
|
58
|
Goreswar
|
AS-24-006-019-001/2110
()
|
0424006000NRG23210520220058049
|
23/05/2022
|
Sachin Baishya
|
0424006WL002047
|
Sachin Baishya
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897220
|
|
SHACHIN BAISHYA
|
()
|
|
59
|
Goreswar
|
AS-24-006-019-002/1368
()
|
0424006000NRG23210520220058053
|
23/05/2022
|
Arati Bala Mandal
|
0424006WL002047
|
Arati Bala Mandal
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897222
|
|
ARATI BALA MANDAL
|
()
|
|
60
|
Goreswar
|
AS-24-006-019-002/1368
()
|
0424006000NRG23210520220058052
|
23/05/2022
|
Gupal Mandal
|
0424006WL002047
|
Gupal Mandal
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897225
|
|
GOPAL MANDAL
|
()
|
|
61
|
Goreswar
|
AS-24-006-019-002/368
()
|
0424006000NRG23210520220058055
|
23/05/2022
|
Smt. Basanti Mandal
|
0424006WL002047
|
Smt. Basanti Mandal
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897223
|
|
BASANTI MANDAL
|
()
|
|
62
|
Goreswar
|
AS-24-006-019-005/2410
()
|
0424006000NRG23210520220058056
|
23/05/2022
|
Karuna Nath
|
0424006WL002047
|
Karuna Nath
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1669897219
|
|
KARUNA NATH . .
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170376
|
170376
|
|
|
|
|
|
|
|