|
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
|
KANTAMAL
|
OR-26-003-015-008/17040
(KULTAJORE)
|
2426003000NRG23010620220065945
|
01/06/2022
|
KANSA DHARUA
|
2426003WL0002628
|
KANSA DHARUA
|
00415
|
SBIN0006083
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122454
|
|
MRS KANSA DHARUA
|
()
|
|
2
|
KANTAMAL
|
OR-26-003-015-008/17040
(KULTAJORE)
|
2426003000NRG23010620220065947
|
01/06/2022
|
KANSA DHARUA
|
2426003WL0002628
|
KANSA DHARUA
|
00415
|
SBIN0006083
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122453
|
|
MRS KANSA DHARUA
|
()
|
|
3
|
KANTAMAL
|
OR-26-003-015-008/17165
(KULTAJORE)
|
2426003000NRG23010620220065958
|
01/06/2022
|
RASHMIRANJAN BISWAL
|
2426003WL0002628
|
RASHMIRANJAN BISWAL
|
00415
|
SBIN0006083
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122449
|
|
MASTER RASMI RANJAN BISWAL
|
()
|
|
4
|
KANTAMAL
|
OR-26-003-015-008/17165
(KULTAJORE)
|
2426003000NRG23010620220065959
|
01/06/2022
|
RASHMIRANJAN BISWAL
|
2426003WL0002628
|
RASHMIRANJAN BISWAL
|
00415
|
SBIN0006083
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122450
|
|
MASTER RASMI RANJAN BISWAL
|
()
|
|
5
|
KANTAMAL
|
OR-26-003-015-008/17314-A
(KULTAJORE)
|
2426003000NRG23010620220065966
|
01/06/2022
|
JANARDAN BHOI
|
2426003WL0002628
|
JANARDAN BHOI
|
00415
|
SBIN0006083
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122460
|
|
MR DANARDAN BHOI
|
()
|
|
6
|
KANTAMAL
|
OR-26-003-015-008/17314-A
(KULTAJORE)
|
2426003000NRG23010620220065964
|
01/06/2022
|
JANARDAN BHOI
|
2426003WL0002628
|
JANARDAN BHOI
|
00415
|
SBIN0006083
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122459
|
|
MR DANARDAN BHOI
|
()
|
|
7
|
KANTAMAL
|
OR-26-003-015-008/17727-A
(KULTAJORE)
|
2426003000NRG23010620220066016
|
01/06/2022
|
BINAYAKA BHOI
|
2426003WL0002628
|
BINAYAKA BHOI
|
00415
|
SBIN0006083
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122457
|
|
MR BINAYAK BHOI
|
()
|
|
8
|
KANTAMAL
|
OR-26-003-015-008/17727-A
(KULTAJORE)
|
2426003000NRG23010620220066018
|
01/06/2022
|
BINAYAKA BHOI
|
2426003WL0002628
|
BINAYAKA BHOI
|
00415
|
SBIN0006083
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122458
|
|
MR BINAYAK BHOI
|
()
|
|
9
|
KANTAMAL
|
OR-26-003-015-008/17727-A
(KULTAJORE)
|
2426003000NRG23010620220066019
|
01/06/2022
|
JASODA BHOI
|
2426003WL0002628
|
JASODA BHOI
|
00415
|
SBIN0006083
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122455
|
|
MRS JASHODA BHOI
|
()
|
|
10
|
KANTAMAL
|
OR-26-003-015-008/17727-A
(KULTAJORE)
|
2426003000NRG23010620220066017
|
01/06/2022
|
JASODA BHOI
|
2426003WL0002628
|
JASODA BHOI
|
00415
|
SBIN0006083
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122456
|
|
MRS JASHODA BHOI
|
()
|
|
11
|
KANTAMAL
|
OR-26-003-015-008/17727-B
(KULTAJORE)
|
2426003000NRG23010620220066020
|
01/06/2022
|
HIMANSU BHUSAN BHOI
|
2426003WL0002628
|
HIMANSU BHUSAN BHOI
|
00415
|
SBIN0006083
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122451
|
|
MR HIMANSU BHUSHAN BHOI
|
()
|
|
12
|
KANTAMAL
|
OR-26-003-015-008/17727-B
(KULTAJORE)
|
2426003000NRG23010620220066022
|
01/06/2022
|
HIMANSU BHUSAN BHOI
|
2426003WL0002628
|
HIMANSU BHUSAN BHOI
|
00415
|
SBIN0006083
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122452
|
|
MR HIMANSU BHUSHAN BHOI
|
()
|
|
13
|
KANTAMAL
|
OR-26-003-015-008/2244828
(KULTAJORE)
|
2426003000NRG23010620220066040
|
01/06/2022
|
JAGABANDHU BHOI
|
2426003WL0002628
|
JAGABANDHU BHOI
|
00415
|
SBIN0006083
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122462
|
|
MR JAGABANDHU BHOI
|
()
|
|
14
|
KANTAMAL
|
OR-26-003-015-008/2244828
(KULTAJORE)
|
2426003000NRG23010620220066042
|
01/06/2022
|
JAGABANDHU BHOI
|
2426003WL0002628
|
JAGABANDHU BHOI
|
00415
|
SBIN0006083
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122461
|
|
MR JAGABANDHU BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
15
|
KANTAMAL
|
OR-26-003-015-008/17314-A
(KULTAJORE)
|
2426003000NRG23010620220065965
|
01/06/2022
|
HEMALATA BHOI
|
2426003WL0002628
|
HEMALATA BHOI
|
00462
|
UCBA0002525
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122486
|
|
HEMALATA BHOI
|
()
|
|
16
|
KANTAMAL
|
OR-26-003-015-008/17314-A
(KULTAJORE)
|
2426003000NRG23010620220065967
|
01/06/2022
|
HEMALATA BHOI
|
2426003WL0002628
|
HEMALATA BHOI
|
00462
|
UCBA0002525
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122485
|
|
HEMALATA BHOI
|
()
|
|
17
|
KANTAMAL
|
OR-26-003-015-008/17370-C
(KULTAJORE)
|
2426003000NRG23010620220065993
|
01/06/2022
|
JASHOBANTI BHOI
|
2426003WL0002628
|
JASHOBANTI BHOI
|
00462
|
UCBA0002525
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122499
|
|
JASHOBANTI BHOI
|
()
|
|
18
|
KANTAMAL
|
OR-26-003-015-008/17370-C
(KULTAJORE)
|
2426003000NRG23010620220065991
|
01/06/2022
|
JASHOBANTI BHOI
|
2426003WL0002628
|
JASHOBANTI BHOI
|
00462
|
UCBA0002525
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122500
|
|
JASHOBANTI BHOI
|
()
|
|
19
|
KANTAMAL
|
OR-26-003-015-008/17370-C
(KULTAJORE)
|
2426003000NRG23010620220065992
|
01/06/2022
|
NARENDRA BHOI
|
2426003WL0002628
|
NARENDRA BHOI
|
00462
|
UCBA0002525
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122498
|
|
NARENDRA BHOI
|
()
|
|
20
|
KANTAMAL
|
OR-26-003-015-008/17370-C
(KULTAJORE)
|
2426003000NRG23010620220065990
|
01/06/2022
|
NARENDRA BHOI
|
2426003WL0002628
|
NARENDRA BHOI
|
00462
|
UCBA0002525
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122497
|
|
NARENDRA BHOI
|
()
|
|
21
|
KANTAMAL
|
OR-26-003-015-008/17392-A
(KULTAJORE)
|
2426003000NRG23010620220065995
|
01/06/2022
|
TARULATA BHOI
|
2426003WL0002628
|
TARULATA BHOI
|
00462
|
UCBA0002525
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122502
|
|
TARULATA BHOI
|
()
|
|
22
|
KANTAMAL
|
OR-26-003-015-008/17392-A
(KULTAJORE)
|
2426003000NRG23010620220065997
|
01/06/2022
|
TARULATA BHOI
|
2426003WL0002628
|
TARULATA BHOI
|
00462
|
UCBA0002525
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122501
|
|
TARULATA BHOI
|
()
|
|
23
|
KANTAMAL
|
OR-26-003-015-008/17515-A
(KULTAJORE)
|
2426003000NRG23010620220066004
|
01/06/2022
|
TEJARAJ DHARUA
|
2426003WL0002628
|
TEJARAJ DHARUA
|
00462
|
UCBA0002525
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122496
|
|
TEJARAJ DHARUA
|
()
|
|
24
|
KANTAMAL
|
OR-26-003-015-008/17515-A
(KULTAJORE)
|
2426003000NRG23010620220066006
|
01/06/2022
|
TEJARAJ DHARUA
|
2426003WL0002628
|
TEJARAJ DHARUA
|
00462
|
UCBA0002525
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122495
|
|
TEJARAJ DHARUA
|
()
|
|
25
|
KANTAMAL
|
OR-26-003-015-008/17727
(KULTAJORE)
|
2426003000NRG23010620220066014
|
01/06/2022
|
DIBAKARA BHOI
|
2426003WL0002628
|
DIBAKARA BHOI
|
00462
|
UCBA0002525
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122503
|
|
DIBAKAR BHOI
|
()
|
|
26
|
KANTAMAL
|
OR-26-003-015-008/17727
(KULTAJORE)
|
2426003000NRG23010620220066015
|
01/06/2022
|
DIBAKARA BHOI
|
2426003WL0002628
|
DIBAKARA BHOI
|
00462
|
UCBA0002525
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122504
|
|
DIBAKAR BHOI
|
()
|
|
27
|
KANTAMAL
|
OR-26-003-015-008/2244779
(KULTAJORE)
|
2426003000NRG23010620220066036
|
01/06/2022
|
DUTIA MAJHI
|
2426003WL0002628
|
DUTIA MAJHI
|
00462
|
UCBA0002525
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122494
|
|
DUTIA MAJHI
|
()
|
|
28
|
KANTAMAL
|
OR-26-003-015-008/2244779
(KULTAJORE)
|
2426003000NRG23010620220066038
|
01/06/2022
|
DUTIA MAJHI
|
2426003WL0002628
|
DUTIA MAJHI
|
00462
|
UCBA0002525
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122493
|
|
DUTIA MAJHI
|
()
|
|
29
|
KANTAMAL
|
OR-26-003-015-008/2244779
(KULTAJORE)
|
2426003000NRG23010620220066039
|
01/06/2022
|
SAEBANI MAJHI
|
2426003WL0002628
|
SAEBANI MAJHI
|
00462
|
UCBA0002525
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122488
|
|
SAEBANI MAJHI
|
()
|
|
30
|
KANTAMAL
|
OR-26-003-015-008/2244779
(KULTAJORE)
|
2426003000NRG23010620220066037
|
01/06/2022
|
SAEBANI MAJHI
|
2426003WL0002628
|
SAEBANI MAJHI
|
00462
|
UCBA0002525
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122487
|
|
SAEBANI MAJHI
|
()
|
|
31
|
KANTAMAL
|
OR-26-003-015-008/2244914
(KULTAJORE)
|
2426003000NRG23010620220066045
|
01/06/2022
|
JANTI PATRA
|
2426003WL0002628
|
JANTI PATRA
|
00462
|
UCBA0002525
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122490
|
|
JANTI PATRA
|
()
|
|
32
|
KANTAMAL
|
OR-26-003-015-008/2244914
(KULTAJORE)
|
2426003000NRG23010620220066047
|
01/06/2022
|
JANTI PATRA
|
2426003WL0002628
|
JANTI PATRA
|
00462
|
UCBA0002525
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122489
|
|
JANTI PATRA
|
()
|
|
33
|
KANTAMAL
|
OR-26-003-015-008/2244914
(KULTAJORE)
|
2426003000NRG23010620220066046
|
01/06/2022
|
MANABUDHA PATRA
|
2426003WL0002628
|
MANABUDHA PATRA
|
00462
|
UCBA0002525
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122492
|
|
MANABUDHA PATRA
|
()
|
|
34
|
KANTAMAL
|
OR-26-003-015-008/2244914
(KULTAJORE)
|
2426003000NRG23010620220066044
|
01/06/2022
|
MANABUDHA PATRA
|
2426003WL0002628
|
MANABUDHA PATRA
|
00462
|
UCBA0002525
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122491
|
|
MANABUDHA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
35
|
KANTAMAL
|
OR-26-003-015-008/17098
(KULTAJORE)
|
2426003000NRG23010620220065954
|
01/06/2022
|
SHANKAR BHOI
|
2426003WL0002628
|
SHANKAR BHOI
|
00468
|
UBIN0577383
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122484
|
|
SHANKARBHOI
|
()
|
|
36
|
KANTAMAL
|
OR-26-003-015-008/17098
(KULTAJORE)
|
2426003000NRG23010620220065957
|
01/06/2022
|
SHANKAR BHOI
|
2426003WL0002628
|
SHANKAR BHOI
|
00468
|
UBIN0577383
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122483
|
|
SHANKARBHOI
|
()
|
|
37
|
KANTAMAL
|
OR-26-003-015-008/17355
(KULTAJORE)
|
2426003000NRG23010620220065975
|
01/06/2022
|
TRIPURA MAJHI
|
2426003WL0002628
|
TRIPURA MAJHI
|
00468
|
UBIN0577383
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122482
|
|
TRIPURAMAJHI
|
()
|
|
38
|
KANTAMAL
|
OR-26-003-015-008/17355
(KULTAJORE)
|
2426003000NRG23010620220065977
|
01/06/2022
|
TRIPURA MAJHI
|
2426003WL0002628
|
TRIPURA MAJHI
|
00468
|
UBIN0577383
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122481
|
|
TRIPURAMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
39
|
KANTAMAL
|
OR-26-003-015-008/17314
(KULTAJORE)
|
2426003000NRG23010620220065961
|
01/06/2022
|
BASANTI BHOI
|
2426003WL0002628
|
BASANTI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122479
|
|
BASANTIBHOI
|
()
|
|
40
|
KANTAMAL
|
OR-26-003-015-008/17314
(KULTAJORE)
|
2426003000NRG23010620220065963
|
01/06/2022
|
BASANTI BHOI
|
2426003WL0002628
|
BASANTI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122480
|
|
BASANTIBHOI
|
()
|
|
41
|
KANTAMAL
|
OR-26-003-015-008/17350-A
(KULTAJORE)
|
2426003000NRG23010620220065972
|
01/06/2022
|
Giridhari Majhi
|
2426003WL0002628
|
Giridhari Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122468
|
|
GiridhariMajhi
|
()
|
|
42
|
KANTAMAL
|
OR-26-003-015-008/17350-A
(KULTAJORE)
|
2426003000NRG23010620220065973
|
01/06/2022
|
Giridhari Majhi
|
2426003WL0002628
|
Giridhari Majhi
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122467
|
|
GiridhariMajhi
|
()
|
|
43
|
KANTAMAL
|
OR-26-003-015-008/17515-A
(KULTAJORE)
|
2426003000NRG23010620220066007
|
01/06/2022
|
LILABATI DHARUA
|
2426003WL0002628
|
LILABATI DHARUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122464
|
|
LILABATIDHARUA
|
()
|
|
44
|
KANTAMAL
|
OR-26-003-015-008/17515-A
(KULTAJORE)
|
2426003000NRG23010620220066005
|
01/06/2022
|
LILABATI DHARUA
|
2426003WL0002628
|
LILABATI DHARUA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122463
|
|
LILABATIDHARUA
|
()
|
|
45
|
KANTAMAL
|
OR-26-003-015-008/17727-B
(KULTAJORE)
|
2426003000NRG23010620220066021
|
01/06/2022
|
BASUMATI KUANR
|
2426003WL0002628
|
BASUMATI KUANR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122476
|
|
BASUMATIKUANR
|
()
|
|
46
|
KANTAMAL
|
OR-26-003-015-008/17727-B
(KULTAJORE)
|
2426003000NRG23010620220066023
|
01/06/2022
|
BASUMATI KUANR
|
2426003WL0002628
|
BASUMATI KUANR
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122475
|
|
BASUMATIKUANR
|
()
|
|
47
|
KANTAMAL
|
OR-26-003-015-008/17762-A
(KULTAJORE)
|
2426003000NRG23010620220066029
|
01/06/2022
|
Rabinarayana
|
2426003WL0002628
|
Rabinarayana
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122465
|
|
Rabinarayana
|
()
|
|
48
|
KANTAMAL
|
OR-26-003-015-008/17762-A
(KULTAJORE)
|
2426003000NRG23010620220066031
|
01/06/2022
|
Rabinarayana
|
2426003WL0002628
|
Rabinarayana
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122466
|
|
Rabinarayana
|
()
|
|
49
|
KANTAMAL
|
OR-26-003-015-008/17762-A
(KULTAJORE)
|
2426003000NRG23010620220066030
|
01/06/2022
|
REENA BHOI
|
2426003WL0002628
|
REENA BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122470
|
|
REENABHOI
|
()
|
|
50
|
KANTAMAL
|
OR-26-003-015-008/17762-A
(KULTAJORE)
|
2426003000NRG23010620220066028
|
01/06/2022
|
REENA BHOI
|
2426003WL0002628
|
REENA BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122469
|
|
REENABHOI
|
()
|
|
51
|
KANTAMAL
|
OR-26-003-015-008/2244778
(KULTAJORE)
|
2426003000NRG23010620220066032
|
01/06/2022
|
BHAJAMANA BHOI
|
2426003WL0002628
|
BHAJAMANA BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122471
|
|
BHAJAMANABHOI
|
()
|
|
52
|
KANTAMAL
|
OR-26-003-015-008/2244778
(KULTAJORE)
|
2426003000NRG23010620220066034
|
01/06/2022
|
BHAJAMANA BHOI
|
2426003WL0002628
|
BHAJAMANA BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122472
|
|
BHAJAMANABHOI
|
()
|
|
53
|
KANTAMAL
|
OR-26-003-015-008/2244778
(KULTAJORE)
|
2426003000NRG23010620220066035
|
01/06/2022
|
DROUPADI BHOI
|
2426003WL0002628
|
DROUPADI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122473
|
|
DROUPADIBHOI
|
()
|
|
54
|
KANTAMAL
|
OR-26-003-015-008/2244778
(KULTAJORE)
|
2426003000NRG23010620220066033
|
01/06/2022
|
DROUPADI BHOI
|
2426003WL0002628
|
DROUPADI BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122474
|
|
DROUPADIBHOI
|
()
|
|
55
|
KANTAMAL
|
OR-26-003-015-008/2244828
(KULTAJORE)
|
2426003000NRG23010620220066043
|
01/06/2022
|
BENDELA BHOI
|
2426003WL0002628
|
BENDELA BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122477
|
|
BENDELABHOI
|
()
|
|
56
|
KANTAMAL
|
OR-26-003-015-008/2244828
(KULTAJORE)
|
2426003000NRG23010620220066041
|
01/06/2022
|
BENDELA BHOI
|
2426003WL0002628
|
BENDELA BHOI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
04/06/2022
|
|
1958122478
|
|
BENDELABHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74592
|
74592
|
|
|
|
|
|
|
|