|
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
|
KHORDHA
|
OR-23-010-004-004/27346
(Golabai Sasan)
|
2423010000NRG23080220230250128
|
08/02/2023
|
Debasish Routray
|
2423010WL015606
|
Debasish Routray
|
00045
|
BARB0NIRAKA
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124265425
|
|
DEBASHISH RAUTARAY S/O BHABANI RAUTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHORDHA
|
OR-23-010-004-004/27353
(Golabai Sasan)
|
2423010000NRG23080220230250129
|
08/02/2023
|
Urmila Behera
|
2423010WL015606
|
Urmila Behera
|
00045
|
BARB0NIRAKA
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124265424
|
|
URMILA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
KHORDHA
|
OR-23-010-004-004/6622
(Golabai Sasan)
|
2423010000NRG23080220230250139
|
08/02/2023
|
Mamata Dash
|
2423010WL015606
|
Mamata Dash
|
00089
|
CBIN0283528
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124265436
|
|
Mrs. MAMATA DASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
KHORDHA
|
OR-23-010-004-004/27418
(Golabai Sasan)
|
2423010000NRG23080220230250134
|
08/02/2023
|
Ashok Kumar Sahoo
|
2423010WL015606
|
Ashok Kumar Sahoo
|
00168
|
ICIC0002424
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124265414
|
|
ASHOK KUMAR SAHOO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
KHORDHA
|
OR-23-010-004-002/27436
(Golabai Sasan)
|
2423010000NRG23080220230250108
|
08/02/2023
|
Sukanti Nayak
|
2423010WL015606
|
Sukanti Nayak
|
00354
|
PUNB0737300
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124265457
|
|
SUKANTI NAYAK W/O SUBAS CH NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHORDHA
|
OR-23-010-004-003/27236
(Golabai Sasan)
|
2423010000NRG23080220230250111
|
08/02/2023
|
Jharia Behera
|
2423010WL015606
|
Jharia Behera
|
00354
|
PUNB0737300
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124265427
|
|
JHARIA BEHERA S/O-DINABANDHU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHORDHA
|
OR-23-010-004-003/6284
(Golabai Sasan)
|
2423010000NRG23080220230250114
|
08/02/2023
|
Parshuram Srichandan
|
2423010WL015606
|
Parshuram Srichandan
|
00354
|
PUNB0737300
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124265440
|
|
PARSHURAM SRICHANDAN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KHORDHA
|
OR-23-010-004-004/27160
(Golabai Sasan)
|
2423010000NRG23080220230250117
|
08/02/2023
|
Bhagirathi Behera
|
2423010WL015606
|
Bhagirathi Behera
|
00354
|
PUNB0737300
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124265446
|
|
BHAGIRATHI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHORDHA
|
OR-23-010-004-004/27193
(Golabai Sasan)
|
2423010000NRG23080220230250118
|
08/02/2023
|
Abhimanyu Swain
|
2423010WL015606
|
Abhimanyu Swain
|
00354
|
PUNB0737300
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124265450
|
|
ABHIMANYU SWAIN S/O KALIA SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHORDHA
|
OR-23-010-004-004/27210
(Golabai Sasan)
|
2423010000NRG23080220230250119
|
08/02/2023
|
Rojaline Behera
|
2423010WL015606
|
Rojaline Behera
|
00354
|
PUNB0737300
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124265451
|
|
ROJALINE BEHERA D/O KAILASH BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHORDHA
|
OR-23-010-004-004/27212
(Golabai Sasan)
|
2423010000NRG23080220230250120
|
08/02/2023
|
Banita Sahoo
|
2423010WL015606
|
Banita Sahoo
|
00354
|
PUNB0737300
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124265441
|
|
BANITA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHORDHA
|
OR-23-010-004-004/27346
(Golabai Sasan)
|
2423010000NRG23080220230250127
|
08/02/2023
|
Bhobani Rautray
|
2423010WL015606
|
Bhobani Rautray
|
00354
|
PUNB0737300
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124265453
|
|
BHOBANI ROUTRAY & PARBATI ROUTRAY
|
ODISHA GRAMYA BANK(607060)
|
|
13
|
KHORDHA
|
OR-23-010-004-004/27378
(Golabai Sasan)
|
2423010000NRG23080220230250131
|
08/02/2023
|
Sukanti Behera
|
2423010WL015606
|
Sukanti Behera
|
00354
|
PUNB0737300
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124265456
|
|
SUKANTI BEHERA W/O PANCHU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHORDHA
|
OR-23-010-004-004/27404
(Golabai Sasan)
|
2423010000NRG23080220230250133
|
08/02/2023
|
Gitanjali Nayak
|
2423010WL015606
|
Gitanjali Nayak
|
00354
|
PUNB0737300
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124265444
|
|
GITANJALI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
15
|
KHORDHA
|
OR-23-010-004-004/27542
(Golabai Sasan)
|
2423010000NRG23080220230250135
|
08/02/2023
|
Gopala Pradhan
|
2423010WL015606
|
Gopala Pradhan
|
00354
|
PUNB0737300
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124265447
|
|
GOPAL PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
KHORDHA
|
OR-23-010-004-004/6692
(Golabai Sasan)
|
2423010000NRG23080220230250141
|
08/02/2023
|
Kabita Routaray
|
2423010WL015606
|
Kabita Routaray
|
00354
|
PUNB0737300
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124265445
|
|
KABITA ROUTARAY W/O-BRAHMANANDA ROUTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHORDHA
|
OR-23-010-004-004/6697
(Golabai Sasan)
|
2423010000NRG23080220230250142
|
08/02/2023
|
ASHOK KUMAR SAHOO
|
2423010WL015606
|
ASHOK KUMAR SAHOO
|
00354
|
PUNB0737300
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124265449
|
|
ASHOK KUMAR SAHOO
|
IDBI BANK(607095)
|
|
18
|
KHORDHA
|
OR-23-010-004-004/6862
(Golabai Sasan)
|
2423010000NRG23080220230250143
|
08/02/2023
|
Goutam Routaray
|
2423010WL015606
|
Goutam Routaray
|
00354
|
PUNB0737300
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124265448
|
|
GOUTAM ROUTARAY S/O BHIMA ROUTARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHORDHA
|
OR-23-010-004-004/6909
(Golabai Sasan)
|
2423010000NRG23080220230250144
|
08/02/2023
|
Sukanta Kumar Behera
|
2423010WL015606
|
Sukanta Kumar Behera
|
00354
|
PUNB0737300
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124265439
|
|
SUKANTA KUMAR BEHERA
|
BANK OF INDIA(508505)
|
|
20
|
KHORDHA
|
OR-23-010-004-004/6919
(Golabai Sasan)
|
2423010000NRG23080220230250145
|
08/02/2023
|
Gadadhara Mangaraj
|
2423010WL015606
|
Gadadhara Mangaraj
|
00354
|
PUNB0737300
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124265426
|
|
GADADHARA MANGARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHORDHA
|
OR-23-010-004-004/6919
(Golabai Sasan)
|
2423010000NRG23080220230250147
|
08/02/2023
|
Niranjan Mangaraj
|
2423010WL015606
|
Niranjan Mangaraj
|
00354
|
PUNB0737300
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124265454
|
|
NIRANJAN MANGARAJ S/O GADADHAR MANGARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHORDHA
|
OR-23-010-004-004/6957
(Golabai Sasan)
|
2423010000NRG23080220230250148
|
08/02/2023
|
Dayanidhi Palei
|
2423010WL015606
|
Dayanidhi Palei
|
00354
|
PUNB0737300
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124265443
|
|
DAYANIDHI PALEI S/O KULA PALEI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHORDHA
|
OR-23-010-004-004/7082
(Golabai Sasan)
|
2423010000NRG23080220230250149
|
08/02/2023
|
Panchua Behera
|
2423010WL015606
|
Panchua Behera
|
00354
|
PUNB0737300
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124265455
|
|
PANCHU BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHORDHA
|
OR-23-010-004-005/27263
(Golabai Sasan)
|
2423010000NRG23080220230250150
|
08/02/2023
|
Manas swain
|
2423010WL015606
|
Manas swain
|
00354
|
PUNB0737300
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124265452
|
|
MANAS SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
25
|
KHORDHA
|
OR-23-010-004-005/27263
(Golabai Sasan)
|
2423010000NRG23080220230250151
|
08/02/2023
|
Sanjukta Swain
|
2423010WL015606
|
Sanjukta Swain
|
00354
|
PUNB0737300
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124265442
|
|
SANJUKTA SWAIN W/O MANAS SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
26
|
KHORDHA
|
OR-23-010-004-003/6209
(Golabai Sasan)
|
2423010000NRG23080220230250113
|
08/02/2023
|
Keshab Palei
|
2423010WL015606
|
Keshab Palei
|
00415
|
SBIN0000116
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124265428
|
|
MR KESHAB PALEI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHORDHA
|
OR-23-010-004-004/27213
(Golabai Sasan)
|
2423010000NRG23080220230250121
|
08/02/2023
|
Gokul Chandra Behera
|
2423010WL015606
|
Gokul Chandra Behera
|
00415
|
SBIN0000116
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124265431
|
|
MR GOKUL CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHORDHA
|
OR-23-010-004-004/27245
(Golabai Sasan)
|
2423010000NRG23080220230250124
|
08/02/2023
|
Ashok Kumar Behera
|
2423010WL015606
|
Ashok Kumar Behera
|
00415
|
SBIN0000116
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124265429
|
|
MR ASHOK KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHORDHA
|
OR-23-010-004-004/27245
(Golabai Sasan)
|
2423010000NRG23080220230250125
|
08/02/2023
|
Jayanti Behera
|
2423010WL015606
|
Jayanti Behera
|
00415
|
SBIN0000116
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124265433
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHORDHA
|
OR-23-010-004-004/6622
(Golabai Sasan)
|
2423010000NRG23080220230250138
|
08/02/2023
|
Murari Prasad Dash
|
2423010WL015606
|
Murari Prasad Dash
|
00415
|
SBIN0000116
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124265430
|
|
MR MURARI PRASAD DASH
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHORDHA
|
OR-23-010-004-004/6645
(Golabai Sasan)
|
2423010000NRG23080220230250140
|
08/02/2023
|
Dillip Kumar Kundu
|
2423010WL015606
|
Dillip Kumar Kundu
|
00415
|
SBIN0000116
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124265432
|
|
MR DILLIP KUMAR KUNDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
32
|
KHORDHA
|
OR-23-010-004-002/27405
(Golabai Sasan)
|
2423010000NRG23080220230250105
|
08/02/2023
|
Kamyaranjan Barisal
|
2423010WL015606
|
Kamyaranjan Barisal
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124265423
|
|
KAMYA RANJAN BARISAL
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
KHORDHA
|
OR-23-010-004-003/6298
(Golabai Sasan)
|
2423010000NRG23080220230250115
|
08/02/2023
|
Chittaranjan Behera
|
2423010WL015606
|
Chittaranjan Behera
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124265438
|
|
MR CHITTARANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHORDHA
|
OR-23-010-004-003/6443
(Golabai Sasan)
|
2423010000NRG23080220230250116
|
08/02/2023
|
Sanjay Kalas
|
2423010WL015606
|
Sanjay Kalas
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124265437
|
|
SANJAY KALAS S/O MANGULI KALAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHORDHA
|
OR-23-010-004-004/27249
(Golabai Sasan)
|
2423010000NRG23080220230250126
|
08/02/2023
|
Pandari Behera
|
2423010WL015606
|
Pandari Behera
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124265435
|
|
MR PANDARI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHORDHA
|
OR-23-010-004-004/27378
(Golabai Sasan)
|
2423010000NRG23080220230250130
|
08/02/2023
|
Kulamani Behera
|
2423010WL015606
|
Kulamani Behera
|
00415
|
SBIN0009631
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124265434
|
|
KULAMANI BEHERA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
37
|
KHORDHA
|
OR-23-010-004-002/27348
(Golabai Sasan)
|
2423010000NRG23080220230250103
|
08/02/2023
|
Deepak Patasani
|
2423010WL015606
|
Deepak Patasani
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124265415
|
|
DEEPAK PATASANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHORDHA
|
OR-23-010-004-002/27358
(Golabai Sasan)
|
2423010000NRG23080220230250104
|
08/02/2023
|
Lili Sahoo
|
2423010WL015606
|
Lili Sahoo
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124265422
|
|
LILI SAHU
|
BANK OF INDIA(508505)
|
|
39
|
KHORDHA
|
OR-23-010-004-002/27434
(Golabai Sasan)
|
2423010000NRG23080220230250106
|
08/02/2023
|
Sanjay Behera
|
2423010WL015606
|
Sanjay Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124265418
|
|
SANJAY BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
KHORDHA
|
OR-23-010-004-002/27435
(Golabai Sasan)
|
2423010000NRG23080220230250107
|
08/02/2023
|
Tikili Mangaraj
|
2423010WL015606
|
Tikili Mangaraj
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124265421
|
|
TIKILI MANGARAJ
|
ODISHA GRAMYA BANK(607060)
|
|
41
|
KHORDHA
|
OR-23-010-004-002/27481
(Golabai Sasan)
|
2423010000NRG23080220230250109
|
08/02/2023
|
Rabindra Mangaraj
|
2423010WL015606
|
Rabindra Mangaraj
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124265416
|
|
RABINDRA MANGARAJ
|
ODISHA GRAMYA BANK(607060)
|
|
42
|
KHORDHA
|
OR-23-010-004-002/6087
(Golabai Sasan)
|
2423010000NRG23080220230250110
|
08/02/2023
|
Joginath Behera
|
2423010WL015606
|
Joginath Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124265417
|
|
JOGINATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
KHORDHA
|
OR-23-010-004-003/27543
(Golabai Sasan)
|
2423010000NRG23080220230250112
|
08/02/2023
|
Minati Palei
|
2423010WL015606
|
Minati Palei
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124265412
|
|
MINATI PALEI
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
KHORDHA
|
OR-23-010-004-004/27213
(Golabai Sasan)
|
2423010000NRG23080220230250122
|
08/02/2023
|
Bhanumati Behera
|
2423010WL015606
|
Bhanumati Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9124265420
|
|
BHANUMATI BEHERA W/O-GOKULACHANDRA BEHER
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHORDHA
|
OR-23-010-004-004/27238
(Golabai Sasan)
|
2423010000NRG23080220230250123
|
08/02/2023
|
Swarnalata Pattanayak
|
2423010WL015606
|
Swarnalata Pattanayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124265410
|
|
SWARNALATA PATTANAIK
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
KHORDHA
|
OR-23-010-004-004/27380
(Golabai Sasan)
|
2423010000NRG23080220230250132
|
08/02/2023
|
Madan Mohan Jogania
|
2423010WL015606
|
Madan Mohan Jogania
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124265409
|
|
MADAN MOHAN JOGANIA
|
ODISHA GRAMYA BANK(607060)
|
|
47
|
KHORDHA
|
OR-23-010-004-004/27553
(Golabai Sasan)
|
2423010000NRG23080220230250136
|
08/02/2023
|
Padmanabha Mangaraj
|
2423010WL015606
|
Padmanabha Mangaraj
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124265413
|
|
PADMALABHA MANGARAJ
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
KHORDHA
|
OR-23-010-004-004/6516
(Golabai Sasan)
|
2423010000NRG23080220230250137
|
08/02/2023
|
Subodha Chandra Rath
|
2423010WL015606
|
Subodha Chandra Rath
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124265408
|
|
SUBODHA CHANDRA RATH
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
KHORDHA
|
OR-23-010-004-004/6919
(Golabai Sasan)
|
2423010000NRG23080220230250146
|
08/02/2023
|
Subasini Mangaraj
|
2423010WL015606
|
Subasini Mangaraj
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124265411
|
|
SUBASINI MANGARAJ
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
KHORDHA
|
OR-23-010-004-005/27567
(Golabai Sasan)
|
2423010000NRG23080220230250152
|
08/02/2023
|
Sabitri Pradhan
|
2423010WL015606
|
Sabitri Pradhan
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
25/02/2023
|
|
9124265419
|
|
SABITRI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66600
|
66600
|
|
|
|
|
|
|
|