|
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
|
RAYAGADA
|
OR-24-006-015-001/21520
(RAYAGADA)
|
2424006015NRG23041120220396594
|
04/11/2022
|
Biswanath Gomanga
|
2424006015WL0026805
|
Biswanath Gomanga
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387801362
|
|
BISWANATH GOMANGO
|
CANARA BANK(508532)
|
|
2
|
RAYAGADA
|
OR-24-006-015-001/21520
(RAYAGADA)
|
2424006015NRG23041120220396596
|
04/11/2022
|
Biswanath Gomanga
|
2424006015WL0026805
|
Biswanath Gomanga
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387801363
|
|
BISWANATH GOMANGO
|
CANARA BANK(508532)
|
|
3
|
RAYAGADA
|
OR-24-006-015-001/23062
(RAYAGADA)
|
2424006015NRG23041120220396598
|
04/11/2022
|
Krushnachandra Mahankuda
|
2424006015WL0026805
|
Krushnachandra Mahankuda
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387801326
|
|
MR KRUSHNA CHANDRO MOHANKUDO
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAYAGADA
|
OR-24-006-015-001/23062
(RAYAGADA)
|
2424006015NRG23041120220396600
|
04/11/2022
|
Krushnachandra Mahankuda
|
2424006015WL0026805
|
Krushnachandra Mahankuda
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387801327
|
|
MR KRUSHNA CHANDRO MOHANKUDO
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAYAGADA
|
OR-24-006-015-003/18450
(RAYAGADA)
|
2424006015NRG23041120220396602
|
04/11/2022
|
Trinath Gomango
|
2424006015WL0026805
|
Trinath Gomango
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387801344
|
|
TRINATH GOMANGO
|
CANARA BANK(508532)
|
|
6
|
RAYAGADA
|
OR-24-006-015-003/18450
(RAYAGADA)
|
2424006015NRG23041120220396603
|
04/11/2022
|
Trinath Gomango
|
2424006015WL0026805
|
Trinath Gomango
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387801345
|
|
TRINATH GOMANGO
|
CANARA BANK(508532)
|
|
7
|
RAYAGADA
|
OR-24-006-015-003/18451
(RAYAGADA)
|
2424006015NRG23041120220396604
|
04/11/2022
|
Suki Gamango
|
2424006015WL0026805
|
Suki Gamango
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387801333
|
|
SUKI GAMANGO
|
CANARA BANK(508532)
|
|
8
|
RAYAGADA
|
OR-24-006-015-003/18451
(RAYAGADA)
|
2424006015NRG23041120220396605
|
04/11/2022
|
Suki Gamango
|
2424006015WL0026805
|
Suki Gamango
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387801334
|
|
SUKI GAMANGO
|
CANARA BANK(508532)
|
|
9
|
RAYAGADA
|
OR-24-006-015-003/18453
(RAYAGADA)
|
2424006015NRG23041120220396606
|
04/11/2022
|
Pramila Bhuyan
|
2424006015WL0026805
|
Pramila Bhuyan
|
00078
|
CNRB0018040
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387801368
|
|
PRAMILA BHUYAN
|
CANARA BANK(508532)
|
|
10
|
RAYAGADA
|
OR-24-006-015-003/18453
(RAYAGADA)
|
2424006015NRG23041120220396607
|
04/11/2022
|
Pramila Bhuyan
|
2424006015WL0026805
|
Pramila Bhuyan
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387801369
|
|
PRAMILA BHUYAN
|
CANARA BANK(508532)
|
|
11
|
RAYAGADA
|
OR-24-006-015-003/18455
(RAYAGADA)
|
2424006015NRG23041120220396608
|
04/11/2022
|
Sumitra Gomango
|
2424006015WL0026805
|
Sumitra Gomango
|
00078
|
CNRB0018040
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387801346
|
|
SUMITRA GAMANGO
|
CANARA BANK(508532)
|
|
12
|
RAYAGADA
|
OR-24-006-015-003/18455
(RAYAGADA)
|
2424006015NRG23041120220396609
|
04/11/2022
|
Sumitra Gomango
|
2424006015WL0026805
|
Sumitra Gomango
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387801347
|
|
SUMITRA GAMANGO
|
CANARA BANK(508532)
|
|
13
|
RAYAGADA
|
OR-24-006-015-003/22772
(RAYAGADA)
|
2424006015NRG23041120220396610
|
04/11/2022
|
Rina sabar
|
2424006015WL0026805
|
Rina sabar
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387801340
|
|
RINA SHABAR
|
CANARA BANK(508532)
|
|
14
|
RAYAGADA
|
OR-24-006-015-003/22772
(RAYAGADA)
|
2424006015NRG23041120220396611
|
04/11/2022
|
Rina sabar
|
2424006015WL0026805
|
Rina sabar
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387801341
|
|
RINA SHABAR
|
CANARA BANK(508532)
|
|
15
|
RAYAGADA
|
OR-24-006-015-003/23120
(RAYAGADA)
|
2424006015NRG23041120220396612
|
04/11/2022
|
Nabina Sabar
|
2424006015WL0026805
|
Nabina Sabar
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387801375
|
|
NABINA SABAR
|
CANARA BANK(508532)
|
|
16
|
RAYAGADA
|
OR-24-006-015-003/23120
(RAYAGADA)
|
2424006015NRG23041120220396613
|
04/11/2022
|
Nabina Sabar
|
2424006015WL0026805
|
Nabina Sabar
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387801374
|
|
NABINA SABAR
|
CANARA BANK(508532)
|
|
17
|
RAYAGADA
|
OR-24-006-015-003/4495
(RAYAGADA)
|
2424006015NRG23041120220396620
|
04/11/2022
|
Anuka Gamango
|
2424006015WL0026805
|
Anuka Gamango
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387801351
|
|
ANUKA GAMANGO
|
CANARA BANK(508532)
|
|
18
|
RAYAGADA
|
OR-24-006-015-003/4495
(RAYAGADA)
|
2424006015NRG23041120220396622
|
04/11/2022
|
Anuka Gamango
|
2424006015WL0026805
|
Anuka Gamango
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387801350
|
|
ANUKA GAMANGO
|
CANARA BANK(508532)
|
|
19
|
RAYAGADA
|
OR-24-006-015-003/4495
(RAYAGADA)
|
2424006015NRG23041120220396623
|
04/11/2022
|
Kanchana Gamanga
|
2424006015WL0026805
|
Kanchana Gamanga
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387801367
|
|
KANCHAN GOMANGO
|
CANARA BANK(508532)
|
|
20
|
RAYAGADA
|
OR-24-006-015-003/4495
(RAYAGADA)
|
2424006015NRG23041120220396621
|
04/11/2022
|
Kanchana Gamanga
|
2424006015WL0026805
|
Kanchana Gamanga
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387801366
|
|
KANCHAN GOMANGO
|
CANARA BANK(508532)
|
|
21
|
RAYAGADA
|
OR-24-006-015-003/4496
(RAYAGADA)
|
2424006015NRG23041120220396624
|
04/11/2022
|
Ramachandra Sabara
|
2424006015WL0026805
|
Ramachandra Sabara
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387801357
|
|
RAM CHANDRA SABAR
|
CANARA BANK(508532)
|
|
22
|
RAYAGADA
|
OR-24-006-015-003/4496
(RAYAGADA)
|
2424006015NRG23041120220396625
|
04/11/2022
|
Ramachandra Sabara
|
2424006015WL0026805
|
Ramachandra Sabara
|
00078
|
CNRB0018040
|
444
|
444
|
Processed
|
11/11/2022
|
|
6387801354
|
|
RAM CHANDRA SABAR
|
CANARA BANK(508532)
|
|
23
|
RAYAGADA
|
OR-24-006-015-003/4499
(RAYAGADA)
|
2424006015NRG23041120220396626
|
04/11/2022
|
Amina Gamanga
|
2424006015WL0026805
|
Amina Gamanga
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387801358
|
|
AMIN GAMANGO
|
CANARA BANK(508532)
|
|
24
|
RAYAGADA
|
OR-24-006-015-003/4499
(RAYAGADA)
|
2424006015NRG23041120220396627
|
04/11/2022
|
Amina Gamanga
|
2424006015WL0026805
|
Amina Gamanga
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387801359
|
|
AMIN GAMANGO
|
CANARA BANK(508532)
|
|
25
|
RAYAGADA
|
OR-24-006-015-003/4501
(RAYAGADA)
|
2424006015NRG23041120220396628
|
04/11/2022
|
Sukru Bhuyan
|
2424006015WL0026805
|
Sukru Bhuyan
|
00078
|
CNRB0018040
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387801360
|
|
SUKRU BHUYAN
|
CANARA BANK(508532)
|
|
26
|
RAYAGADA
|
OR-24-006-015-003/4501
(RAYAGADA)
|
2424006015NRG23041120220396629
|
04/11/2022
|
Sukru Bhuyan
|
2424006015WL0026805
|
Sukru Bhuyan
|
00078
|
CNRB0018040
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387801361
|
|
SUKRU BHUYAN
|
CANARA BANK(508532)
|
|
27
|
RAYAGADA
|
OR-24-006-015-003/4506
(RAYAGADA)
|
2424006015NRG23041120220396635
|
04/11/2022
|
Nayami Gamango
|
2424006015WL0026805
|
Nayami Gamango
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387801377
|
|
NAYAMI GAMANGO
|
CANARA BANK(508532)
|
|
28
|
RAYAGADA
|
OR-24-006-015-003/4506
(RAYAGADA)
|
2424006015NRG23041120220396633
|
04/11/2022
|
Nayami Gamango
|
2424006015WL0026805
|
Nayami Gamango
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387801376
|
|
NAYAMI GAMANGO
|
CANARA BANK(508532)
|
|
29
|
RAYAGADA
|
OR-24-006-015-003/4506
(RAYAGADA)
|
2424006015NRG23041120220396634
|
04/11/2022
|
Sanyasi Gamanga
|
2424006015WL0026805
|
Sanyasi Gamanga
|
00078
|
CNRB0018040
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387801352
|
|
SANYASI GAMANGO
|
CANARA BANK(508532)
|
|
30
|
RAYAGADA
|
OR-24-006-015-003/4506
(RAYAGADA)
|
2424006015NRG23041120220396632
|
04/11/2022
|
Sanyasi Gamanga
|
2424006015WL0026805
|
Sanyasi Gamanga
|
00078
|
CNRB0018040
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387801353
|
|
SANYASI GAMANGO
|
CANARA BANK(508532)
|
|
31
|
RAYAGADA
|
OR-24-006-015-003/4508
(RAYAGADA)
|
2424006015NRG23041120220396636
|
04/11/2022
|
Pinual Bhuyan
|
2424006015WL0026805
|
Pinual Bhuyan
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387801328
|
|
PINIEL BHUYAN
|
CANARA BANK(508532)
|
|
32
|
RAYAGADA
|
OR-24-006-015-003/4508
(RAYAGADA)
|
2424006015NRG23041120220396637
|
04/11/2022
|
Pinual Bhuyan
|
2424006015WL0026805
|
Pinual Bhuyan
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387801329
|
|
PINIEL BHUYAN
|
CANARA BANK(508532)
|
|
33
|
RAYAGADA
|
OR-24-006-015-003/4510
(RAYAGADA)
|
2424006015NRG23041120220396638
|
04/11/2022
|
Babana Sabar
|
2424006015WL0026805
|
Babana Sabar
|
00078
|
CNRB0018040
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387801348
|
|
BABANA SABAR
|
CANARA BANK(508532)
|
|
34
|
RAYAGADA
|
OR-24-006-015-003/4510
(RAYAGADA)
|
2424006015NRG23041120220396640
|
04/11/2022
|
Babana Sabar
|
2424006015WL0026805
|
Babana Sabar
|
00078
|
CNRB0018040
|
888
|
888
|
Processed
|
11/11/2022
|
|
6387801349
|
|
BABANA SABAR
|
CANARA BANK(508532)
|
|
35
|
RAYAGADA
|
OR-24-006-015-003/4510
(RAYAGADA)
|
2424006015NRG23041120220396641
|
04/11/2022
|
Manjuri Sabar
|
2424006015WL0026805
|
Manjuri Sabar
|
00078
|
CNRB0018040
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387801331
|
|
MANJURI SABAR
|
CANARA BANK(508532)
|
|
36
|
RAYAGADA
|
OR-24-006-015-003/4510
(RAYAGADA)
|
2424006015NRG23041120220396639
|
04/11/2022
|
Manjuri Sabar
|
2424006015WL0026805
|
Manjuri Sabar
|
00078
|
CNRB0018040
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387801332
|
|
MANJURI SABAR
|
CANARA BANK(508532)
|
|
37
|
RAYAGADA
|
OR-24-006-015-003/4514
(RAYAGADA)
|
2424006015NRG23041120220396642
|
04/11/2022
|
Sumanti Dalai
|
2424006015WL0026805
|
Sumanti Dalai
|
00078
|
CNRB0018040
|
222
|
222
|
Processed
|
11/11/2022
|
|
6387801337
|
|
SUMANTI DALAI
|
CANARA BANK(508532)
|
|
38
|
RAYAGADA
|
OR-24-006-015-003/4514
(RAYAGADA)
|
2424006015NRG23041120220396643
|
04/11/2022
|
Sumanti Dalai
|
2424006015WL0026805
|
Sumanti Dalai
|
00078
|
CNRB0018040
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387801338
|
|
SUMANTI DALAI
|
CANARA BANK(508532)
|
|
39
|
RAYAGADA
|
OR-24-006-015-003/4515
(RAYAGADA)
|
2424006015NRG23041120220396644
|
04/11/2022
|
Karna Gamanga
|
2424006015WL0026805
|
Karna Gamanga
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387801373
|
|
KARNNA GAMANGO
|
CANARA BANK(508532)
|
|
40
|
RAYAGADA
|
OR-24-006-015-003/4515
(RAYAGADA)
|
2424006015NRG23041120220396646
|
04/11/2022
|
Karna Gamanga
|
2424006015WL0026805
|
Karna Gamanga
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387801372
|
|
KARNNA GAMANGO
|
CANARA BANK(508532)
|
|
41
|
RAYAGADA
|
OR-24-006-015-003/4515
(RAYAGADA)
|
2424006015NRG23041120220396647
|
04/11/2022
|
Snehalata Gamanga
|
2424006015WL0026805
|
Snehalata Gamanga
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387801378
|
|
SNEHALATA GAMANGO
|
CANARA BANK(508532)
|
|
42
|
RAYAGADA
|
OR-24-006-015-003/4515
(RAYAGADA)
|
2424006015NRG23041120220396645
|
04/11/2022
|
Snehalata Gamanga
|
2424006015WL0026805
|
Snehalata Gamanga
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387801379
|
|
SNEHALATA GAMANGO
|
CANARA BANK(508532)
|
|
43
|
RAYAGADA
|
OR-24-006-015-003/4517
(RAYAGADA)
|
2424006015NRG23041120220396650
|
04/11/2022
|
Jayaram Karjee
|
2424006015WL0026805
|
Jayaram Karjee
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387801355
|
|
JAYARAM KARJI
|
CANARA BANK(508532)
|
|
44
|
RAYAGADA
|
OR-24-006-015-003/4517
(RAYAGADA)
|
2424006015NRG23041120220396651
|
04/11/2022
|
Jayaram Karjee
|
2424006015WL0026805
|
Jayaram Karjee
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387801356
|
|
JAYARAM KARJI
|
CANARA BANK(508532)
|
|
45
|
RAYAGADA
|
OR-24-006-015-003/4517
(RAYAGADA)
|
2424006015NRG23041120220396648
|
04/11/2022
|
Jibaratna Karjee
|
2424006015WL0026805
|
Jibaratna Karjee
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387801342
|
|
MR JIBARATNA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAYAGADA
|
OR-24-006-015-003/4517
(RAYAGADA)
|
2424006015NRG23041120220396649
|
04/11/2022
|
Jibaratna Karjee
|
2424006015WL0026805
|
Jibaratna Karjee
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387801343
|
|
MR JIBARATNA KARJEE
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAYAGADA
|
OR-24-006-015-003/4517
(RAYAGADA)
|
2424006015NRG23041120220396652
|
04/11/2022
|
Sunilabati Karji
|
2424006015WL0026805
|
Sunilabati Karji
|
00078
|
CNRB0018040
|
666
|
666
|
Processed
|
11/11/2022
|
|
6387801339
|
|
SUNILABATI KARJI
|
CANARA BANK(508532)
|
|
48
|
RAYAGADA
|
OR-24-006-015-004/21522
(RAYAGADA)
|
2424006015NRG23041120220396654
|
04/11/2022
|
Basanti Gamango
|
2424006015WL0026805
|
Basanti Gamango
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387801371
|
|
BASANTI GAMANGO
|
CANARA BANK(508532)
|
|
49
|
RAYAGADA
|
OR-24-006-015-004/21522
(RAYAGADA)
|
2424006015NRG23041120220396656
|
04/11/2022
|
Basanti Gamango
|
2424006015WL0026805
|
Basanti Gamango
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387801370
|
|
BASANTI GAMANGO
|
CANARA BANK(508532)
|
|
50
|
RAYAGADA
|
OR-24-006-015-004/21522
(RAYAGADA)
|
2424006015NRG23041120220396655
|
04/11/2022
|
Prabhanjan Gomango
|
2424006015WL0026805
|
Prabhanjan Gomango
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387801365
|
|
PRABHANJAN GOMANGO
|
CANARA BANK(508532)
|
|
51
|
RAYAGADA
|
OR-24-006-015-004/21522
(RAYAGADA)
|
2424006015NRG23041120220396653
|
04/11/2022
|
Prabhanjan Gomango
|
2424006015WL0026805
|
Prabhanjan Gomango
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387801364
|
|
PRABHANJAN GOMANGO
|
CANARA BANK(508532)
|
|
52
|
RAYAGADA
|
OR-24-006-015-004/21523
(RAYAGADA)
|
2424006015NRG23041120220396657
|
04/11/2022
|
Rebika Gamango
|
2424006015WL0026805
|
Rebika Gamango
|
00078
|
CNRB0018040
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387801330
|
|
REBIKA GAMANGO
|
CANARA BANK(508532)
|
|
53
|
RAYAGADA
|
OR-24-006-015-004/21523
(RAYAGADA)
|
2424006015NRG23041120220396658
|
04/11/2022
|
Rebika Gamango
|
2424006015WL0026805
|
Rebika Gamango
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387801325
|
|
REBIKA GAMANGO
|
CANARA BANK(508532)
|
|
54
|
RAYAGADA
|
OR-24-006-015-004/21523
(RAYAGADA)
|
2424006015NRG23041120220396659
|
04/11/2022
|
Tuna gomango
|
2424006015WL0026805
|
Tuna gomango
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387801335
|
|
TUNA GAMANGO
|
CANARA BANK(508532)
|
|
55
|
RAYAGADA
|
OR-24-006-015-004/21523
(RAYAGADA)
|
2424006015NRG23041120220396660
|
04/11/2022
|
Tuna gomango
|
2424006015WL0026805
|
Tuna gomango
|
00078
|
CNRB0018040
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387801336
|
|
TUNA GAMANGO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53280
|
53280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53280
|
53280
|
|
|
|
|
|
|
|