|
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
|
BissamCuttack
|
OR-29-001-005-002/198
(CHATIKONA)
|
2429001000NRG23220820220527451
|
22/08/2022
|
PRADEEP RATNALU
|
2429001WL0025018
|
PRADEEP RATNALU
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276903808
|
|
MR PRADEEP KUMAR RATNALU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BissamCuttack
|
OR-29-001-005-005/1207
(CHATIKONA)
|
2429001000NRG23220820220527472
|
22/08/2022
|
Indu mandal
|
2429001WL0025019
|
Indu mandal
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276903810
|
|
MRS INDUMATI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BissamCuttack
|
OR-29-001-005-005/23305
(CHATIKONA)
|
2429001000NRG23220820220527480
|
22/08/2022
|
Damayanti hagania
|
2429001WL0025019
|
Damayanti hagania
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276903811
|
|
MRS DAMAYANTI HAGANIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BissamCuttack
|
OR-29-001-005-005/25450
(CHATIKONA)
|
2429001000NRG23220820220527488
|
22/08/2022
|
panla palaka
|
2429001WL0025019
|
panla palaka
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276903839
|
|
MRS PANLA PALAKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BissamCuttack
|
OR-29-001-005-006/23056
(CHATIKONA)
|
2429001000NRG23220820220527501
|
22/08/2022
|
salita praska
|
2429001WL0025020
|
salita praska
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276903840
|
|
Mrs. SALITA PASAKA,W/O SAIBU,KUMBHARABA
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
BissamCuttack
|
OR-29-001-005-006/719
(CHATIKONA)
|
2429001000NRG23220820220527503
|
22/08/2022
|
sabita praska
|
2429001WL0025020
|
sabita praska
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276903809
|
|
MRS SABITA PRASKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
BissamCuttack
|
OR-29-001-005-002/110
(CHATIKONA)
|
2429001000NRG23220820220527505
|
22/08/2022
|
TANKADHARA KUSULIA
|
2429001WL0025021
|
TANKADHARA KUSULIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276903800
|
|
TANKAHDAR KUSULYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BissamCuttack
|
OR-29-001-005-002/115
(CHATIKONA)
|
2429001000NRG23220820220527519
|
22/08/2022
|
Bjiaylaxmi chichuan
|
2429001WL0025022
|
Bjiaylaxmi chichuan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276903829
|
|
Mrs. BIJAYALAXMI CHICHUAN
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
BissamCuttack
|
OR-29-001-005-002/115
(CHATIKONA)
|
2429001000NRG23220820220527518
|
22/08/2022
|
KRISHNARAO CICHUAN
|
2429001WL0025022
|
KRISHNARAO CICHUAN
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276903801
|
|
Mr. KRISHNA RAO CHICHUAN
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
BissamCuttack
|
OR-29-001-005-002/119
(CHATIKONA)
|
2429001000NRG23220820220527506
|
22/08/2022
|
RAJIMA BATRA
|
2429001WL0025021
|
RAJIMA BATRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276903816
|
|
Mr. RAJIMA BATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
11
|
BissamCuttack
|
OR-29-001-005-002/127
(CHATIKONA)
|
2429001000NRG23220820220527520
|
22/08/2022
|
BUDU KUSULIA
|
2429001WL0025022
|
BUDU KUSULIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276903842
|
|
Mr. BUDU KUSULIA
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
BissamCuttack
|
OR-29-001-005-002/137
(CHATIKONA)
|
2429001000NRG23220820220527507
|
22/08/2022
|
santima kusulia
|
2429001WL0025021
|
santima kusulia
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276903836
|
|
Mrs. SHANTI KUSULYA
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
BissamCuttack
|
OR-29-001-005-002/153
(CHATIKONA)
|
2429001000NRG23220820220527522
|
22/08/2022
|
kunti kusulia
|
2429001WL0025022
|
kunti kusulia
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276903823
|
|
Mrs. KUNTI KUSULIA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
BissamCuttack
|
OR-29-001-005-002/153
(CHATIKONA)
|
2429001000NRG23220820220527521
|
22/08/2022
|
RAMAKANTA KUSULIA
|
2429001WL0025022
|
RAMAKANTA KUSULIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276903841
|
|
Mr. RAMAKANTA KUSULIA
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
BissamCuttack
|
OR-29-001-005-002/230
(CHATIKONA)
|
2429001000NRG23220820220527508
|
22/08/2022
|
MADHU KUSULIA
|
2429001WL0025021
|
MADHU KUSULIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276903802
|
|
Mr. MADHU KUSULIA
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
BissamCuttack
|
OR-29-001-005-002/234
(CHATIKONA)
|
2429001000NRG23220820220527453
|
22/08/2022
|
PRADIP KUMAR SAHU
|
2429001WL0025018
|
PRADIP KUMAR SAHU
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276903804
|
|
MR PRADIP SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BissamCuttack
|
OR-29-001-005-002/25233
(CHATIKONA)
|
2429001000NRG23220820220527524
|
22/08/2022
|
MADHABA BATRA
|
2429001WL0025022
|
MADHABA BATRA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276903796
|
|
Mr. MADHABA BATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
BissamCuttack
|
OR-29-001-005-002/25288
(CHATIKONA)
|
2429001000NRG23220820220527455
|
22/08/2022
|
indrajeet bibhar
|
2429001WL0025018
|
indrajeet bibhar
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276903799
|
|
Mr. INDRA BIBHARA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
BissamCuttack
|
OR-29-001-005-002/255247
(CHATIKONA)
|
2429001000NRG23220820220527457
|
22/08/2022
|
anjana kusulya
|
2429001WL0025018
|
anjana kusulya
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276903822
|
|
Mrs. ANJANA KUSULIA
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
BissamCuttack
|
OR-29-001-005-002/255247
(CHATIKONA)
|
2429001000NRG23220820220527456
|
22/08/2022
|
anjana kusulya
|
2429001WL0025018
|
anjana kusulya
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276903821
|
|
MR KUNU KUSULIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BissamCuttack
|
OR-29-001-005-002/26
(CHATIKONA)
|
2429001000NRG23220820220527528
|
22/08/2022
|
Angad hial
|
2429001WL0025022
|
Angad hial
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276903831
|
|
Mr. ANGAD HIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
BissamCuttack
|
OR-29-001-005-002/26
(CHATIKONA)
|
2429001000NRG23220820220527461
|
22/08/2022
|
tilatama hial
|
2429001WL0025018
|
tilatama hial
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276903826
|
|
Mrs. TILOTAMA HIAL,W/O ANGAD,BARIGUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
BissamCuttack
|
OR-29-001-005-002/44
(CHATIKONA)
|
2429001000NRG23220820220527462
|
22/08/2022
|
BHAJA KUSULIA
|
2429001WL0025018
|
BHAJA KUSULIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276903795
|
|
Mr. BHAJA KUSULIA
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
BissamCuttack
|
OR-29-001-005-002/55
(CHATIKONA)
|
2429001000NRG23220820220527531
|
22/08/2022
|
bidhumati chichuan
|
2429001WL0025022
|
bidhumati chichuan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276903793
|
|
BIDUMATI CHICHUAN
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
BissamCuttack
|
OR-29-001-005-002/55
(CHATIKONA)
|
2429001000NRG23220820220527530
|
22/08/2022
|
subarao chichuan
|
2429001WL0025022
|
subarao chichuan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276903819
|
|
Mr. SUBARAO CHICHUAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
BissamCuttack
|
OR-29-001-005-002/59
(CHATIKONA)
|
2429001000NRG23220820220527511
|
22/08/2022
|
prafula mahanadia
|
2429001WL0025021
|
prafula mahanadia
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276903806
|
|
PRAPHUL . MAHANANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
BissamCuttack
|
OR-29-001-005-002/77
(CHATIKONA)
|
2429001000NRG23220820220527534
|
22/08/2022
|
Nilabati hial
|
2429001WL0025022
|
Nilabati hial
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276903834
|
|
Mrs. NILABATI HIAL,W/O SAMBARU,BARIGUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
BissamCuttack
|
OR-29-001-005-002/9
(CHATIKONA)
|
2429001000NRG23220820220527463
|
22/08/2022
|
dhania mahanandia
|
2429001WL0025018
|
dhania mahanandia
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
30/08/2022
|
|
4276903817
|
|
Mr. DHANIA MAHANANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
BissamCuttack
|
OR-29-001-005-002/93
(CHATIKONA)
|
2429001000NRG23220820220527513
|
22/08/2022
|
MALAN KARAKARIA
|
2429001WL0025021
|
MALAN KARAKARIA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276903805
|
|
Mr. PRAHALLAD KARKARIA
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
BissamCuttack
|
OR-29-001-005-002/93
(CHATIKONA)
|
2429001000NRG23220820220527514
|
22/08/2022
|
prahallad karkaria
|
2429001WL0025021
|
prahallad karkaria
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276903818
|
|
MALAN KARKARIA,D/O DASARATHI.BARIGUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
BissamCuttack
|
OR-29-001-005-002/95
(CHATIKONA)
|
2429001000NRG23220820220527515
|
22/08/2022
|
GOBINDA TAKRI
|
2429001WL0025021
|
GOBINDA TAKRI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276903803
|
|
GOBINDA . TAKRI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
BissamCuttack
|
OR-29-001-005-005/1014
(CHATIKONA)
|
2429001000NRG23220820220527469
|
22/08/2022
|
TAPASANI SAGARA
|
2429001WL0025019
|
TAPASANI SAGARA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276903838
|
|
Mrs. TAPASWINI SAGAR
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
BissamCuttack
|
OR-29-001-005-005/1160
(CHATIKONA)
|
2429001000NRG23220820220527471
|
22/08/2022
|
Padma mahankuda
|
2429001WL0025019
|
Padma mahankuda
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276903815
|
|
Mrs. PADMA MAHANKUD
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
BissamCuttack
|
OR-29-001-005-005/1211
(CHATIKONA)
|
2429001000NRG23220820220527473
|
22/08/2022
|
Jayanti pradhan
|
2429001WL0025019
|
Jayanti pradhan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276903832
|
|
Mrs. JAYANTI PRADHAN,W/O SRIPATI PRADHA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
BissamCuttack
|
OR-29-001-005-005/1239
(CHATIKONA)
|
2429001000NRG23220820220527474
|
22/08/2022
|
damburu palaka
|
2429001WL0025019
|
damburu palaka
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276903825
|
|
PALAKA . DAMBARU,S/O LAKSHNA,CHATIKONA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
BissamCuttack
|
OR-29-001-005-005/1291
(CHATIKONA)
|
2429001000NRG23220820220527464
|
22/08/2022
|
ARJUN TAKRI
|
2429001WL0025018
|
ARJUN TAKRI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276903797
|
|
Mr. ARJUNA TAKIRI
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
BissamCuttack
|
OR-29-001-005-005/1300
(CHATIKONA)
|
2429001000NRG23220820220527476
|
22/08/2022
|
laxmi gantayat
|
2429001WL0025019
|
laxmi gantayat
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276903813
|
|
Mrs. LAXMI GANTAYAT
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
BissamCuttack
|
OR-29-001-005-005/1365
(CHATIKONA)
|
2429001000NRG23220820220527477
|
22/08/2022
|
RAJENDRA PANIGRAHI
|
2429001WL0025019
|
RAJENDRA PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276903794
|
|
RAJENDRA . PANIGRAHI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
BissamCuttack
|
OR-29-001-005-005/23088
(CHATIKONA)
|
2429001000NRG23220820220527478
|
22/08/2022
|
Gutuli krusika
|
2429001WL0025019
|
Gutuli krusika
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276903835
|
|
Mrs. GUTULI KRUSHIKA,W/O LACHHAPATI,CHA
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
BissamCuttack
|
OR-29-001-005-005/25253
(CHATIKONA)
|
2429001000NRG23220820220527481
|
22/08/2022
|
narendra mahankuda
|
2429001WL0025019
|
narendra mahankuda
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276903814
|
|
Mr. NARENDRA MAHAKUD
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
BissamCuttack
|
OR-29-001-005-005/25366
(CHATIKONA)
|
2429001000NRG23220820220527482
|
22/08/2022
|
smrutiranjan mohanty
|
2429001WL0025019
|
smrutiranjan mohanty
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276903798
|
|
SMRUTI RANJAN MOHANTY
|
ICICI BANK LTD(508534)
|
|
42
|
BissamCuttack
|
OR-29-001-005-005/25376
(CHATIKONA)
|
2429001000NRG23220820220527483
|
22/08/2022
|
Ramesh mirdha
|
2429001WL0025019
|
Ramesh mirdha
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276903833
|
|
Mr. RAMESH MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
BissamCuttack
|
OR-29-001-005-005/25400
(CHATIKONA)
|
2429001000NRG23220820220527485
|
22/08/2022
|
gangama jilikara
|
2429001WL0025019
|
gangama jilikara
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276903820
|
|
Mrs. GANGAMA JILIKARA
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
BissamCuttack
|
OR-29-001-005-005/25426
(CHATIKONA)
|
2429001000NRG23220820220527486
|
22/08/2022
|
jyoti mahankuda
|
2429001WL0025019
|
jyoti mahankuda
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276903812
|
|
Mr. JYOTI MAHANKUDA,S/O NITYANANDA,CHAT
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
BissamCuttack
|
OR-29-001-005-005/25450
(CHATIKONA)
|
2429001000NRG23220820220527487
|
22/08/2022
|
dami palaka
|
2429001WL0025019
|
dami palaka
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276903824
|
|
Mr. PALAKA DAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
BissamCuttack
|
OR-29-001-005-005/906
(CHATIKONA)
|
2429001000NRG23220820220527498
|
22/08/2022
|
LAXMI miniaka
|
2429001WL0025019
|
LAXMI miniaka
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276903828
|
|
Mrs. LAXMI MINIAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
BissamCuttack
|
OR-29-001-005-005/906
(CHATIKONA)
|
2429001000NRG23220820220527499
|
22/08/2022
|
PARBATI MINIAKA
|
2429001WL0025019
|
PARBATI MINIAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276903807
|
|
PARBATI . MINIAKA,D/O NAIDU,CHATIKONA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
BissamCuttack
|
OR-29-001-005-006/719
(CHATIKONA)
|
2429001000NRG23220820220527502
|
22/08/2022
|
RAMRAO PRASKA
|
2429001WL0025020
|
RAMRAO PRASKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276903837
|
|
MR RAMARAO PRASKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BissamCuttack
|
OR-29-001-005-006/747
(CHATIKONA)
|
2429001000NRG23220820220527504
|
22/08/2022
|
sunduru kadraka
|
2429001WL0025020
|
sunduru kadraka
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276903827
|
|
Mr. SUNDURU KADRAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
BissamCuttack
|
OR-29-001-005-008/23266
(CHATIKONA)
|
2429001000NRG23220820220527466
|
22/08/2022
|
jayanti garadia
|
2429001WL0025018
|
jayanti garadia
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
30/08/2022
|
|
4276903830
|
|
Mrs. JAYANTI GARADIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58164
|
58164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66156
|
66156
|
|
|
|
|
|
|
|