|
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
|
Nuagaon
|
OR-22-004-005-007/22407
(SIKRIDA)
|
2422004021NRG23110520220035488
|
11/05/2022
|
Rojalin das
|
2422004021WL0002939
|
Rojalin das
|
00045
|
BARB0KUNJAB
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139672
|
|
Rojalindas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Nuagaon
|
OR-22-004-005-007/22235
(SIKRIDA)
|
2422004021NRG23110520220035484
|
11/05/2022
|
UMA PRADHAN
|
2422004021WL0002939
|
UMA PRADHAN
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139693
|
|
UMAPRADHAN
|
()
|
|
3
|
Nuagaon
|
OR-22-004-005-007/22387
(SIKRIDA)
|
2422004021NRG23110520220035485
|
11/05/2022
|
Biranchi pradhan
|
2422004021WL0002939
|
Biranchi pradhan
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139690
|
|
Biranchipradhan
|
()
|
|
4
|
Nuagaon
|
OR-22-004-005-007/22407
(SIKRIDA)
|
2422004021NRG23110520220035487
|
11/05/2022
|
Bhabagrahi das
|
2422004021WL0002939
|
Bhabagrahi das
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139727
|
|
Bhabagrahidas
|
()
|
|
5
|
Nuagaon
|
OR-22-004-005-007/22462
(SIKRIDA)
|
2422004021NRG23110520220035490
|
11/05/2022
|
JHUNA PANI
|
2422004021WL0002939
|
JHUNA PANI
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139689
|
|
JHUNAPANI
|
()
|
|
6
|
Nuagaon
|
OR-22-004-005-007/227810
(SIKRIDA)
|
2422004021NRG23110520220035494
|
11/05/2022
|
LAXMIDHAR BEHERA
|
2422004021WL0002939
|
LAXMIDHAR BEHERA
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139717
|
|
LAXMIDHARBEHERA
|
()
|
|
7
|
Nuagaon
|
OR-22-004-005-007/227810
(SIKRIDA)
|
2422004021NRG23110520220035495
|
11/05/2022
|
RAMA BEHERA
|
2422004021WL0002939
|
RAMA BEHERA
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139695
|
|
RAMABEHERA
|
()
|
|
8
|
Nuagaon
|
OR-22-004-005-007/227815
(SIKRIDA)
|
2422004021NRG23110520220035496
|
11/05/2022
|
KRUSHNA PRADHAN
|
2422004021WL0002939
|
KRUSHNA PRADHAN
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139684
|
|
KRUSHNAPRADHAN
|
()
|
|
9
|
Nuagaon
|
OR-22-004-005-007/227815
(SIKRIDA)
|
2422004021NRG23110520220035497
|
11/05/2022
|
Santilata pradhan
|
2422004021WL0002939
|
Santilata pradhan
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139702
|
|
Santilatapradhan
|
()
|
|
10
|
Nuagaon
|
OR-22-004-005-007/227831
(SIKRIDA)
|
2422004021NRG23110520220035498
|
11/05/2022
|
KULAMANI PANI
|
2422004021WL0002939
|
KULAMANI PANI
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139681
|
|
KULAMANIPANI
|
()
|
|
11
|
Nuagaon
|
OR-22-004-005-007/227833
(SIKRIDA)
|
2422004021NRG23110520220035500
|
11/05/2022
|
SANTOSH KUMAR PRADHAN
|
2422004021WL0002939
|
SANTOSH KUMAR PRADHAN
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139674
|
|
SANTOSHKUMARPRADHAN
|
()
|
|
12
|
Nuagaon
|
OR-22-004-005-007/227841
(SIKRIDA)
|
2422004021NRG23110520220035502
|
11/05/2022
|
DARNADAN BEHERA
|
2422004021WL0002939
|
DARNADAN BEHERA
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139700
|
|
DARNADANBEHERA
|
()
|
|
13
|
Nuagaon
|
OR-22-004-005-007/227841
(SIKRIDA)
|
2422004021NRG23110520220035503
|
11/05/2022
|
MANJULATA BEHERA
|
2422004021WL0002939
|
MANJULATA BEHERA
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139703
|
|
MANJULATABEHERA
|
()
|
|
14
|
Nuagaon
|
OR-22-004-005-007/227846
(SIKRIDA)
|
2422004021NRG23110520220035505
|
11/05/2022
|
BASANTI PRADHAN
|
2422004021WL0002939
|
BASANTI PRADHAN
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139680
|
|
BASANTIPRADHAN
|
()
|
|
15
|
Nuagaon
|
OR-22-004-005-007/227846
(SIKRIDA)
|
2422004021NRG23110520220035504
|
11/05/2022
|
TRINATH PRADHAN
|
2422004021WL0002939
|
TRINATH PRADHAN
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139694
|
|
TRINATHPRADHAN
|
()
|
|
16
|
Nuagaon
|
OR-22-004-005-007/227858
(SIKRIDA)
|
2422004021NRG23110520220035506
|
11/05/2022
|
JHILI NAYAK
|
2422004021WL0002939
|
JHILI NAYAK
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139691
|
|
JHILINAYAK
|
()
|
|
17
|
Nuagaon
|
OR-22-004-005-007/227863
(SIKRIDA)
|
2422004021NRG23110520220035508
|
11/05/2022
|
KISHOR SAMAL
|
2422004021WL0002939
|
KISHOR SAMAL
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139696
|
|
KISHORSAMAL
|
()
|
|
18
|
Nuagaon
|
OR-22-004-005-007/227863
(SIKRIDA)
|
2422004021NRG23110520220035507
|
11/05/2022
|
KUMUDINI SAMAL
|
2422004021WL0002939
|
KUMUDINI SAMAL
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139722
|
|
KUMUDINISAMAL
|
()
|
|
19
|
Nuagaon
|
OR-22-004-005-007/227888
(SIKRIDA)
|
2422004021NRG23110520220035509
|
11/05/2022
|
SANJAYA BEHERA
|
2422004021WL0002939
|
SANJAYA BEHERA
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139697
|
|
SANJAYABEHERA
|
()
|
|
20
|
Nuagaon
|
OR-22-004-005-007/227890
(SIKRIDA)
|
2422004021NRG23110520220035511
|
11/05/2022
|
ASHANTI NAYAK
|
2422004021WL0002939
|
ASHANTI NAYAK
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139708
|
|
ASHANTINAYAK
|
()
|
|
21
|
Nuagaon
|
OR-22-004-005-007/227890
(SIKRIDA)
|
2422004021NRG23110520220035510
|
11/05/2022
|
JUGAL KISHOR NAYAK
|
2422004021WL0002939
|
JUGAL KISHOR NAYAK
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139679
|
|
JUGALKISHORNAYAK
|
()
|
|
22
|
Nuagaon
|
OR-22-004-005-007/227897
(SIKRIDA)
|
2422004021NRG23110520220035513
|
11/05/2022
|
MRS . AMITA PRADHAN
|
2422004021WL0002939
|
MRS . AMITA PRADHAN
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139712
|
|
MRS.AMITAPRADHAN
|
()
|
|
23
|
Nuagaon
|
OR-22-004-005-007/227897
(SIKRIDA)
|
2422004021NRG23110520220035512
|
11/05/2022
|
NITYANANDA PRADHAN
|
2422004021WL0002939
|
NITYANANDA PRADHAN
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139676
|
|
NITYANANDAPRADHAN
|
()
|
|
24
|
Nuagaon
|
OR-22-004-005-007/227902
(SIKRIDA)
|
2422004021NRG23110520220035514
|
11/05/2022
|
RAMESH DAKUA
|
2422004021WL0002939
|
RAMESH DAKUA
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139716
|
|
RAMESHDAKUA
|
()
|
|
25
|
Nuagaon
|
OR-22-004-005-007/227902
(SIKRIDA)
|
2422004021NRG23110520220035515
|
11/05/2022
|
SUJATA DAKUA
|
2422004021WL0002939
|
SUJATA DAKUA
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139715
|
|
SUJATADAKUA
|
()
|
|
26
|
Nuagaon
|
OR-22-004-005-007/227903
(SIKRIDA)
|
2422004021NRG23110520220035517
|
11/05/2022
|
MAMATA PRADHAN
|
2422004021WL0002939
|
MAMATA PRADHAN
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139699
|
|
MAMATAPRADHAN
|
()
|
|
27
|
Nuagaon
|
OR-22-004-005-007/227903
(SIKRIDA)
|
2422004021NRG23110520220035516
|
11/05/2022
|
MR. .NABIN PRADHAN
|
2422004021WL0002939
|
MR. .NABIN PRADHAN
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139698
|
|
MR..NABINPRADHAN
|
()
|
|
28
|
Nuagaon
|
OR-22-004-005-007/227906
(SIKRIDA)
|
2422004021NRG23110520220035518
|
11/05/2022
|
Gopal pradhan
|
2422004021WL0002939
|
Gopal pradhan
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139713
|
|
Gopalpradhan
|
()
|
|
29
|
Nuagaon
|
OR-22-004-005-007/227906
(SIKRIDA)
|
2422004021NRG23110520220035519
|
11/05/2022
|
Gopalaxmi pradhan
|
2422004021WL0002939
|
Gopalaxmi pradhan
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139714
|
|
Gopalaxmipradhan
|
()
|
|
30
|
Nuagaon
|
OR-22-004-005-007/227924
(SIKRIDA)
|
2422004021NRG23110520220035520
|
11/05/2022
|
AKHILA SAHOO
|
2422004021WL0002939
|
AKHILA SAHOO
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139707
|
|
AKHILASAHOO
|
()
|
|
31
|
Nuagaon
|
OR-22-004-005-007/227924
(SIKRIDA)
|
2422004021NRG23110520220035521
|
11/05/2022
|
SACHALA SAHOO
|
2422004021WL0002939
|
SACHALA SAHOO
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139709
|
|
SACHALASAHOO
|
()
|
|
32
|
Nuagaon
|
OR-22-004-005-007/227927
(SIKRIDA)
|
2422004021NRG23110520220035523
|
11/05/2022
|
LAXMIPRIYA PRADHAN
|
2422004021WL0002939
|
LAXMIPRIYA PRADHAN
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139725
|
|
LAXMIPRIYAPRADHAN
|
()
|
|
33
|
Nuagaon
|
OR-22-004-005-007/227927
(SIKRIDA)
|
2422004021NRG23110520220035522
|
11/05/2022
|
SUBASH PRADHAN
|
2422004021WL0002939
|
SUBASH PRADHAN
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139706
|
|
SUBASHPRADHAN
|
()
|
|
34
|
Nuagaon
|
OR-22-004-005-007/5153
(SIKRIDA)
|
2422004021NRG23110520220035524
|
11/05/2022
|
SUKANTI DEI
|
2422004021WL0002939
|
SUKANTI DEI
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139683
|
|
SUKANTIDEI
|
()
|
|
35
|
Nuagaon
|
OR-22-004-005-007/5183
(SIKRIDA)
|
2422004021NRG23110520220035535
|
11/05/2022
|
SNEHALATA BEHERA
|
2422004021WL0002939
|
SNEHALATA BEHERA
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139685
|
|
SNEHALATABEHERA
|
()
|
|
36
|
Nuagaon
|
OR-22-004-005-007/5211
(SIKRIDA)
|
2422004021NRG23110520220035542
|
11/05/2022
|
MAMATA PRADHAN
|
2422004021WL0002939
|
MAMATA PRADHAN
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139701
|
|
MAMATAPRADHAN
|
()
|
|
37
|
Nuagaon
|
OR-22-004-005-007/5211
(SIKRIDA)
|
2422004021NRG23110520220035543
|
11/05/2022
|
PRADEEP PRADHAN
|
2422004021WL0002939
|
PRADEEP PRADHAN
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139724
|
|
PRADEEPPRADHAN
|
()
|
|
38
|
Nuagaon
|
OR-22-004-005-007/5237
(SIKRIDA)
|
2422004021NRG23110520220035546
|
11/05/2022
|
MAYADHARA SAHOO
|
2422004021WL0002939
|
MAYADHARA SAHOO
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139692
|
|
MAYADHARASAHOO
|
()
|
|
39
|
Nuagaon
|
OR-22-004-005-007/5262
(SIKRIDA)
|
2422004021NRG23110520220035549
|
11/05/2022
|
PUSPALATA NAYAK
|
2422004021WL0002939
|
PUSPALATA NAYAK
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139705
|
|
PUSPALATANAYAK
|
()
|
|
40
|
Nuagaon
|
OR-22-004-005-007/5283
(SIKRIDA)
|
2422004021NRG23110520220035552
|
11/05/2022
|
MRS. .KAMALA DAS
|
2422004021WL0002939
|
MRS. .KAMALA DAS
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139677
|
|
MRS..KAMALADAS
|
()
|
|
41
|
Nuagaon
|
OR-22-004-005-007/5362
(SIKRIDA)
|
2422004021NRG23110520220035564
|
11/05/2022
|
BIPIN KUMAR BEHERA
|
2422004021WL0002939
|
BIPIN KUMAR BEHERA
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139710
|
|
BIPINKUMARBEHERA
|
()
|
|
42
|
Nuagaon
|
OR-22-004-005-007/5362
(SIKRIDA)
|
2422004021NRG23110520220035563
|
11/05/2022
|
KARUNA BEHERA
|
2422004021WL0002939
|
KARUNA BEHERA
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139687
|
|
KARUNABEHERA
|
()
|
|
43
|
Nuagaon
|
OR-22-004-005-007/5376
(SIKRIDA)
|
2422004021NRG23110520220035565
|
11/05/2022
|
BHABANISANKAR NAYAK
|
2422004021WL0002939
|
BHABANISANKAR NAYAK
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139704
|
|
BHABANISANKARNAYAK
|
()
|
|
44
|
Nuagaon
|
OR-22-004-005-007/5402
(SIKRIDA)
|
2422004021NRG23110520220035567
|
11/05/2022
|
RANJU SAMAL
|
2422004021WL0002939
|
RANJU SAMAL
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139673
|
|
RANJUSAMAL
|
()
|
|
45
|
Nuagaon
|
OR-22-004-005-007/5402
(SIKRIDA)
|
2422004021NRG23110520220035566
|
11/05/2022
|
SURENDR SAMAL
|
2422004021WL0002939
|
SURENDR SAMAL
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139688
|
|
SURENDRSAMAL
|
()
|
|
46
|
Nuagaon
|
OR-22-004-005-007/5406
(SIKRIDA)
|
2422004021NRG23110520220035568
|
11/05/2022
|
SANTI BEHERA
|
2422004021WL0002939
|
SANTI BEHERA
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139723
|
|
SANTIBEHERA
|
()
|
|
47
|
Nuagaon
|
OR-22-004-005-007/5437
(SIKRIDA)
|
2422004021NRG23110520220035571
|
11/05/2022
|
GANESH PANI
|
2422004021WL0002939
|
GANESH PANI
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139678
|
|
GANESHPANI
|
()
|
|
48
|
Nuagaon
|
OR-22-004-005-007/5446
(SIKRIDA)
|
2422004021NRG23110520220035573
|
11/05/2022
|
LILI NAYAK
|
2422004021WL0002939
|
LILI NAYAK
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139682
|
|
LILINAYAK
|
()
|
|
49
|
Nuagaon
|
OR-22-004-005-007/5446
(SIKRIDA)
|
2422004021NRG23110520220035574
|
11/05/2022
|
PRAMOD NAYAK
|
2422004021WL0002939
|
PRAMOD NAYAK
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139686
|
|
PRAMODNAYAK
|
()
|
|
50
|
Nuagaon
|
OR-22-004-005-008/227931
(SIKRIDA)
|
2422004021NRG23110520220035581
|
11/05/2022
|
MRS.MANASI BEHERA
|
2422004021WL0002939
|
MRS.MANASI BEHERA
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139711
|
|
MRS.MANASIBEHERA
|
()
|
|
51
|
Nuagaon
|
OR-22-004-005-008/227931
(SIKRIDA)
|
2422004021NRG23110520220035580
|
11/05/2022
|
SUSANTA KU BEHERA
|
2422004021WL0002939
|
SUSANTA KU BEHERA
|
00177
|
IOBA0001184
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139675
|
|
SUSANTAKUBEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66600
|
66600
|
|
|
|
|
|
|
|
|
52
|
Nuagaon
|
OR-22-004-005-007/227831
(SIKRIDA)
|
2422004021NRG23110520220035499
|
11/05/2022
|
ANUCHHAYA PANI
|
2422004021WL0002939
|
ANUCHHAYA PANI
|
00415
|
SBIN0007832
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139719
|
|
MRS ANUCHHAYA PANI
|
()
|
|
53
|
Nuagaon
|
OR-22-004-005-007/5183
(SIKRIDA)
|
2422004021NRG23110520220035534
|
11/05/2022
|
SANTOSH BEHERA
|
2422004021WL0002939
|
SANTOSH BEHERA
|
00415
|
SBIN0007832
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139726
|
|
MR SANTOSH BEHERA
|
()
|
|
54
|
Nuagaon
|
OR-22-004-005-007/5300
(SIKRIDA)
|
2422004021NRG23110520220035555
|
11/05/2022
|
ARABINDA PRADHAN
|
2422004021WL0002939
|
ARABINDA PRADHAN
|
00415
|
SBIN0007832
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139720
|
|
MR ARABINDA PRADHAN
|
()
|
|
55
|
Nuagaon
|
OR-22-004-005-007/5300
(SIKRIDA)
|
2422004021NRG23110520220035556
|
11/05/2022
|
LOPAMUDRA PRADHAN
|
2422004021WL0002939
|
LOPAMUDRA PRADHAN
|
00415
|
SBIN0007832
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1273139721
|
|
MS LOPAMUDRA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
56
|
Nuagaon
|
OR-22-004-005-007/227833
(SIKRIDA)
|
2422004021NRG23110520220035501
|
11/05/2022
|
RINA PRADHAN
|
2422004021WL0002939
|
RINA PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/05/2022
|
|
1273139718
|
|
RINAPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74592
|
74592
|
|
|
|
|
|
|
|