|
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
|
Dhamanagar
|
OR-17-007-004-001/27168
(KATASAHI)
|
2417007000NRG23210620220180278
|
22/06/2022
|
Jayanti Senapati
|
2417007WL0008927
|
Jayanti Senapati
|
00078
|
CNRB0004924
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314271
|
|
JayantiSenapati
|
()
|
|
2
|
Dhamanagar
|
OR-17-007-004-003/26790
(KATASAHI)
|
2417007000NRG23210620220180243
|
22/06/2022
|
KRUASINDHU NAYAK
|
2417007WL0008924
|
KRUASINDHU NAYAK
|
00078
|
CNRB0004924
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314321
|
|
KRUASINDHUNAYAK
|
()
|
|
3
|
Dhamanagar
|
OR-17-007-004-005/27555
(KATASAHI)
|
2417007000NRG23210620220180248
|
22/06/2022
|
SANATAN DALAI
|
2417007WL0008925
|
SANATAN DALAI
|
00078
|
CNRB0004924
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314270
|
|
SANATANDALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Dhamanagar
|
OR-17-007-004-001/26828
(KATASAHI)
|
2417007000NRG23210620220180276
|
22/06/2022
|
GIRIDHARI BARIK
|
2417007WL0008927
|
GIRIDHARI BARIK
|
00415
|
SBIN0000036
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314273
|
|
MR GIRIDHARI BARIK
|
()
|
|
5
|
Dhamanagar
|
OR-17-007-004-001/27257
(KATASAHI)
|
2417007000NRG23210620220180281
|
22/06/2022
|
SUJIT KUMAR PANDA
|
2417007WL0008927
|
SUJIT KUMAR PANDA
|
00415
|
SBIN0000036
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314274
|
|
MR SUJIT KUMAR PANDA
|
()
|
|
6
|
Dhamanagar
|
OR-17-007-004-005/27568
(KATASAHI)
|
2417007000NRG23210620220180264
|
22/06/2022
|
PRASANTA KUMAR PATI
|
2417007WL0008926
|
PRASANTA KUMAR PATI
|
00415
|
SBIN0000036
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314272
|
|
MR PRASANTA KUMAR PATI
|
()
|
|
7
|
Dhamanagar
|
OR-17-007-004-005/27626
(KATASAHI)
|
2417007000NRG23210620220180250
|
22/06/2022
|
HRUDANANDA MOHANTY
|
2417007WL0008925
|
HRUDANANDA MOHANTY
|
00415
|
SBIN0000036
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314319
|
|
MR HRUDANANDA MOHANTY
|
()
|
|
8
|
Dhamanagar
|
OR-17-007-004-005/27766
(KATASAHI)
|
2417007000NRG23210620220180257
|
22/06/2022
|
KRUPASIMDHU TRIPATHY
|
2417007WL0008925
|
KRUPASIMDHU TRIPATHY
|
00415
|
SBIN0000036
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314320
|
|
MR KRUPASINDHU TRIPATHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
9
|
Dhamanagar
|
OR-17-007-004-001/27257
(KATASAHI)
|
2417007000NRG23210620220180280
|
22/06/2022
|
JAYANTI PANDA
|
2417007WL0008927
|
JAYANTI PANDA
|
00415
|
SBIN0013587
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314279
|
|
MRS JAYANTI PANDA
|
()
|
|
10
|
Dhamanagar
|
OR-17-007-004-001/27257
(KATASAHI)
|
2417007000NRG23210620220180279
|
22/06/2022
|
KESHABNANDA PANDA
|
2417007WL0008927
|
KESHABNANDA PANDA
|
00415
|
SBIN0013587
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314276
|
|
MR KESHABANANDA PANDA
|
()
|
|
11
|
Dhamanagar
|
OR-17-007-004-001/406153556
(KATASAHI)
|
2417007000NRG23210620220180283
|
22/06/2022
|
SUBASINI PANDA
|
2417007WL0008927
|
SUBASINI PANDA
|
00415
|
SBIN0013587
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314280
|
|
MRS SUBASINI PANDA
|
()
|
|
12
|
Dhamanagar
|
OR-17-007-004-002/27783
(KATASAHI)
|
2417007000NRG23210620220180222
|
22/06/2022
|
BIDYADHAR MISHRA
|
2417007WL0008924
|
BIDYADHAR MISHRA
|
00415
|
SBIN0013587
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314317
|
|
MR BIDYADHAR MISHRA
|
()
|
|
13
|
Dhamanagar
|
OR-17-007-004-002/27783
(KATASAHI)
|
2417007000NRG23210620220180223
|
22/06/2022
|
MADHUSMITA MISHRA
|
2417007WL0008924
|
MADHUSMITA MISHRA
|
00415
|
SBIN0013587
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314286
|
|
MRS MADHUSMITA MISHRA
|
()
|
|
14
|
Dhamanagar
|
OR-17-007-004-002/27985
(KATASAHI)
|
2417007000NRG23210620220180226
|
22/06/2022
|
SUNAND MISHRA
|
2417007WL0008924
|
SUNAND MISHRA
|
00415
|
SBIN0013587
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314277
|
|
MR SUNAND MISHRA
|
()
|
|
15
|
Dhamanagar
|
OR-17-007-004-002/28049
(KATASAHI)
|
2417007000NRG23210620220180287
|
22/06/2022
|
ANUSAYA PANDA
|
2417007WL0008927
|
ANUSAYA PANDA
|
00415
|
SBIN0013587
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314288
|
|
MRS ANUSAYA PANDA
|
()
|
|
16
|
Dhamanagar
|
OR-17-007-004-002/28049
(KATASAHI)
|
2417007000NRG23210620220180285
|
22/06/2022
|
RUKMANI PANDA
|
2417007WL0008927
|
RUKMANI PANDA
|
00415
|
SBIN0013587
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314278
|
|
MRS RUKMINI PANDA
|
()
|
|
17
|
Dhamanagar
|
OR-17-007-004-002/28049
(KATASAHI)
|
2417007000NRG23210620220180286
|
22/06/2022
|
SHRIKANT PANDA
|
2417007WL0008927
|
SHRIKANT PANDA
|
00415
|
SBIN0013587
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314316
|
|
MR SHREEKANT KUMAR PANDA
|
()
|
|
18
|
Dhamanagar
|
OR-17-007-004-002/28062
(KATASAHI)
|
2417007000NRG23210620220180231
|
22/06/2022
|
BADAL BARIK
|
2417007WL0008924
|
BADAL BARIK
|
00415
|
SBIN0013587
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314315
|
|
MR BADAL BARIK
|
()
|
|
19
|
Dhamanagar
|
OR-17-007-004-002/401650347
(KATASAHI)
|
2417007000NRG23210620220180237
|
22/06/2022
|
GADADHAR MISHRA
|
2417007WL0008924
|
GADADHAR MISHRA
|
00415
|
SBIN0013587
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314318
|
|
MR GADADHAR MISHRA
|
()
|
|
20
|
Dhamanagar
|
OR-17-007-004-003/406152877
(KATASAHI)
|
2417007000NRG23210620220180289
|
22/06/2022
|
SUKESH NAYAK
|
2417007WL0008927
|
SUKESH NAYAK
|
00415
|
SBIN0013587
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314275
|
|
MR SUKESH NAYAK
|
()
|
|
21
|
Dhamanagar
|
OR-17-007-004-005/27458
(KATASAHI)
|
2417007000NRG23210620220180247
|
22/06/2022
|
PRATIMA TRIPATHY
|
2417007WL0008925
|
PRATIMA TRIPATHY
|
00415
|
SBIN0013587
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314313
|
|
MRS PRATIMA TRIPATHY
|
()
|
|
22
|
Dhamanagar
|
OR-17-007-004-005/27555
(KATASAHI)
|
2417007000NRG23210620220180249
|
22/06/2022
|
SANJUKTA MAJHI
|
2417007WL0008925
|
SANJUKTA MAJHI
|
00415
|
SBIN0013587
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314314
|
|
MR SANJUKTA MAJHI
|
()
|
|
23
|
Dhamanagar
|
OR-17-007-004-005/27558
(KATASAHI)
|
2417007000NRG23210620220180261
|
22/06/2022
|
GAYADHAR MISHRA
|
2417007WL0008926
|
GAYADHAR MISHRA
|
00415
|
SBIN0013587
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314287
|
|
MR BUDHIRAM MISHRA
|
()
|
|
24
|
Dhamanagar
|
OR-17-007-004-005/27568
(KATASAHI)
|
2417007000NRG23210620220180265
|
22/06/2022
|
RASHMITA MOHANTY
|
2417007WL0008926
|
RASHMITA MOHANTY
|
00415
|
SBIN0013587
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314284
|
|
MRS RASHMITA MOHANTY
|
()
|
|
25
|
Dhamanagar
|
OR-17-007-004-005/27568
(KATASAHI)
|
2417007000NRG23210620220180262
|
22/06/2022
|
SARAT CHANDRA PATI
|
2417007WL0008926
|
SARAT CHANDRA PATI
|
00415
|
SBIN0013587
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314281
|
|
MR SARAT CHANDRA PATI
|
()
|
|
26
|
Dhamanagar
|
OR-17-007-004-005/27626
(KATASAHI)
|
2417007000NRG23210620220180251
|
22/06/2022
|
BASANTILATA MOHANTY
|
2417007WL0008925
|
BASANTILATA MOHANTY
|
00415
|
SBIN0013587
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314324
|
|
MRS BASANTILATA MOHANTY
|
()
|
|
27
|
Dhamanagar
|
OR-17-007-004-005/27677
(KATASAHI)
|
2417007000NRG23210620220180290
|
22/06/2022
|
GANGADHAR PARIDA
|
2417007WL0008927
|
GANGADHAR PARIDA
|
00415
|
SBIN0013587
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314283
|
|
MR GANGADHAR PARIDA
|
()
|
|
28
|
Dhamanagar
|
OR-17-007-004-005/27677
(KATASAHI)
|
2417007000NRG23210620220180292
|
22/06/2022
|
MANOJ KUMAR PARIDA
|
2417007WL0008927
|
MANOJ KUMAR PARIDA
|
00415
|
SBIN0013587
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314282
|
|
MR MANOJ KUMAR PARIDA
|
()
|
|
29
|
Dhamanagar
|
OR-17-007-004-005/27677
(KATASAHI)
|
2417007000NRG23210620220180291
|
22/06/2022
|
TULASI PARIDA
|
2417007WL0008927
|
TULASI PARIDA
|
00415
|
SBIN0013587
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314311
|
|
MRS TULASI PARIDA
|
()
|
|
30
|
Dhamanagar
|
OR-17-007-004-005/27707
(KATASAHI)
|
2417007000NRG23210620220180256
|
22/06/2022
|
KANHU CHARAN MISHRA
|
2417007WL0008925
|
KANHU CHARAN MISHRA
|
00415
|
SBIN0013587
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314285
|
|
MR KANHU CHARAN MISHRA
|
()
|
|
31
|
Dhamanagar
|
OR-17-007-004-005/27726
(KATASAHI)
|
2417007000NRG23210620220180294
|
22/06/2022
|
SUKANTI PARIDA
|
2417007WL0008927
|
SUKANTI PARIDA
|
00415
|
SBIN0013587
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314312
|
|
MRS SUKANTI PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
32
|
Dhamanagar
|
OR-17-007-004-005/27768
(KATASAHI)
|
2417007000NRG23210620220180274
|
22/06/2022
|
BHAGIRATHI PATI
|
2417007WL0008926
|
BHAGIRATHI PATI
|
00462
|
UCBA0000439
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314289
|
|
BHAGIRATHI PATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
33
|
Dhamanagar
|
OR-17-007-004-002/401650347
(KATASAHI)
|
2417007000NRG23210620220180238
|
22/06/2022
|
SOSNAMAYEE PATI
|
2417007WL0008924
|
SOSNAMAYEE PATI
|
00462
|
UCBA0001220
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314290
|
|
SOSNAMAYEE PATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
34
|
Dhamanagar
|
OR-17-007-004-001/406153556
(KATASAHI)
|
2417007000NRG23210620220180282
|
22/06/2022
|
RANJIT PANDA
|
2417007WL0008927
|
RANJIT PANDA
|
00462
|
UCBA0001261
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314295
|
|
RANJIT PANDA
|
()
|
|
35
|
Dhamanagar
|
OR-17-007-004-002/27879
(KATASAHI)
|
2417007000NRG23210620220180224
|
22/06/2022
|
BHAGIRATHI MISHRA
|
2417007WL0008924
|
BHAGIRATHI MISHRA
|
00462
|
UCBA0001261
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314302
|
|
BHAGIRATHI MISHRA
|
()
|
|
36
|
Dhamanagar
|
OR-17-007-004-002/27879
(KATASAHI)
|
2417007000NRG23210620220180225
|
22/06/2022
|
SHANTILATA MISHRA
|
2417007WL0008924
|
SHANTILATA MISHRA
|
00462
|
UCBA0001261
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314308
|
|
SHANTILATA MISHRA
|
()
|
|
37
|
Dhamanagar
|
OR-17-007-004-002/27955
(KATASAHI)
|
2417007000NRG23210620220180284
|
22/06/2022
|
BISHNU JENA
|
2417007WL0008927
|
BISHNU JENA
|
00462
|
UCBA0001261
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314306
|
|
BISHNU JENA
|
()
|
|
38
|
Dhamanagar
|
OR-17-007-004-002/27985
(KATASAHI)
|
2417007000NRG23210620220180228
|
22/06/2022
|
KALANDI MISHRA
|
2417007WL0008924
|
KALANDI MISHRA
|
00462
|
UCBA0001261
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314303
|
|
KALANDI MISHRA
|
()
|
|
39
|
Dhamanagar
|
OR-17-007-004-002/27985
(KATASAHI)
|
2417007000NRG23210620220180227
|
22/06/2022
|
KSHANAPRAVA MISHRA
|
2417007WL0008924
|
KSHANAPRAVA MISHRA
|
00462
|
UCBA0001261
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314296
|
|
KSHANAPRAVA MISHRA
|
()
|
|
40
|
Dhamanagar
|
OR-17-007-004-002/27985
(KATASAHI)
|
2417007000NRG23210620220180229
|
22/06/2022
|
SANJULATA MISHRA
|
2417007WL0008924
|
SANJULATA MISHRA
|
00462
|
UCBA0001261
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314301
|
|
SANJULATA MISHRA
|
()
|
|
41
|
Dhamanagar
|
OR-17-007-004-002/28024
(KATASAHI)
|
2417007000NRG23210620220180230
|
22/06/2022
|
MANORAMA BARIK
|
2417007WL0008924
|
MANORAMA BARIK
|
00462
|
UCBA0001261
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314291
|
|
MANORAMA BARIK
|
()
|
|
42
|
Dhamanagar
|
OR-17-007-004-002/28062
(KATASAHI)
|
2417007000NRG23210620220180233
|
22/06/2022
|
PURNIMA BARIK
|
2417007WL0008924
|
PURNIMA BARIK
|
00462
|
UCBA0001261
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314305
|
|
PURNIMA BARIK
|
()
|
|
43
|
Dhamanagar
|
OR-17-007-004-002/28062
(KATASAHI)
|
2417007000NRG23210620220180234
|
22/06/2022
|
PUSPALATA BARIK
|
2417007WL0008924
|
PUSPALATA BARIK
|
00462
|
UCBA0001261
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314304
|
|
PUSPALATA BARIK
|
()
|
|
44
|
Dhamanagar
|
OR-17-007-004-002/28062
(KATASAHI)
|
2417007000NRG23210620220180232
|
22/06/2022
|
RAJANI BARIK
|
2417007WL0008924
|
RAJANI BARIK
|
00462
|
UCBA0001261
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314292
|
|
RAJANI BARIK
|
()
|
|
45
|
Dhamanagar
|
OR-17-007-004-003/26518
(KATASAHI)
|
2417007000NRG23210620220180240
|
22/06/2022
|
BHANULATA NAYAK
|
2417007WL0008924
|
BHANULATA NAYAK
|
00462
|
UCBA0001261
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314322
|
|
BHANULATA NAYAK
|
()
|
|
46
|
Dhamanagar
|
OR-17-007-004-003/26518
(KATASAHI)
|
2417007000NRG23210620220180239
|
22/06/2022
|
BIPIN BIHARI NAYAK
|
2417007WL0008924
|
BIPIN BIHARI NAYAK
|
00462
|
UCBA0001261
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314323
|
|
BIPIN BIHARI NAYAK
|
()
|
|
47
|
Dhamanagar
|
OR-17-007-004-003/26539
(KATASAHI)
|
2417007000NRG23210620220180241
|
22/06/2022
|
DINABANDHU NAYAK
|
2417007WL0008924
|
DINABANDHU NAYAK
|
00462
|
UCBA0001261
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314309
|
|
DINABANDHU NAYAK
|
()
|
|
48
|
Dhamanagar
|
OR-17-007-004-003/26539
(KATASAHI)
|
2417007000NRG23210620220180242
|
22/06/2022
|
TILOTAMA NAYAK
|
2417007WL0008924
|
TILOTAMA NAYAK
|
00462
|
UCBA0001261
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314307
|
|
TILOTAMA NAYAK
|
()
|
|
49
|
Dhamanagar
|
OR-17-007-004-003/26790
(KATASAHI)
|
2417007000NRG23210620220180244
|
22/06/2022
|
MANASI NAYAK
|
2417007WL0008924
|
MANASI NAYAK
|
00462
|
UCBA0001261
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314310
|
|
MANASI NAYAK
|
()
|
|
50
|
Dhamanagar
|
OR-17-007-004-005/27558
(KATASAHI)
|
2417007000NRG23210620220180259
|
22/06/2022
|
GAYADHAR MISHRA
|
2417007WL0008926
|
GAYADHAR MISHRA
|
00462
|
UCBA0001261
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314293
|
|
GAYADHAR MISHRA
|
()
|
|
51
|
Dhamanagar
|
OR-17-007-004-005/27558
(KATASAHI)
|
2417007000NRG23210620220180260
|
22/06/2022
|
KANAKLATA MISHRA
|
2417007WL0008926
|
KANAKLATA MISHRA
|
00462
|
UCBA0001261
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314298
|
|
KANAKLATA MISHRA
|
()
|
|
52
|
Dhamanagar
|
OR-17-007-004-005/27568
(KATASAHI)
|
2417007000NRG23210620220180263
|
22/06/2022
|
SARASWATI PATI
|
2417007WL0008926
|
SARASWATI PATI
|
00462
|
UCBA0001261
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314299
|
|
SARASWATI PATI
|
()
|
|
53
|
Dhamanagar
|
OR-17-007-004-005/27693
(KATASAHI)
|
2417007000NRG23210620220180273
|
22/06/2022
|
NARAYAN MOHANTY
|
2417007WL0008926
|
NARAYAN MOHANTY
|
00462
|
UCBA0001261
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314294
|
|
NARAYAN MOHANTY
|
()
|
|
54
|
Dhamanagar
|
OR-17-007-004-005/27766
(KATASAHI)
|
2417007000NRG23210620220180258
|
22/06/2022
|
MANJULATA TRIPATHY
|
2417007WL0008925
|
MANJULATA TRIPATHY
|
00462
|
UCBA0001261
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314300
|
|
MANJULATA TRIPATHY
|
()
|
|
55
|
Dhamanagar
|
OR-17-007-004-005/27768
(KATASAHI)
|
2417007000NRG23210620220180275
|
22/06/2022
|
SAILABALA PATI
|
2417007WL0008926
|
SAILABALA PATI
|
00462
|
UCBA0001261
|
1332
|
1332
|
Processed
|
29/06/2022
|
|
2560314297
|
|
SAILABALA PATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73260
|
73260
|
|
|
|
|
|
|
|