|
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
|
Kaliyasol
|
JH-21-005-009-004/116
(Benagaria( Chi))
|
3421005009NRG23Z240620220069023
|
28/06/2022
|
MUKESH MODAK
|
3421005009WL006747
|
MUKESH MODAK
|
00048
|
BKID0004713
|
90
|
0
|
|
|
|
|
|
|
|
|
2
|
Kaliyasol
|
JH-21-005-009-004/16
(Benagaria( Chi))
|
3421005009NRG23Z240620220069089
|
28/06/2022
|
SAKHIWALA MONDAL
|
3421005009WL006749
|
SAKHIWALA MONDAL
|
00048
|
BKID0004713
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
3
|
Kaliyasol
|
JH-21-005-009-004/139
(Benagaria( Chi))
|
3421005009NRG23Z240620220069024
|
28/06/2022
|
RAJESH MONDAL
|
3421005009WL006747
|
RAJESH MONDAL
|
00048
|
BKID0004738
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
0
|
|
|
|
|
|
|
|
|
4
|
Kaliyasol
|
JH-21-005-002-001/112
(Ankhdwara)
|
3421005002NRG23Z210620220064066
|
28/06/2022
|
NAIMAI MANDAL
|
3421005002WL006303
|
NAIMAI MANDAL
|
00048
|
BKID0004743
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
0
|
|
|
|
|
|
|
|
|
5
|
Kaliyasol
|
JH-21-005-002-001/51
(Ankhdwara)
|
3421005002NRG23Z230620220066791
|
28/06/2022
|
BIKRAM SAHANI
|
3421005002WL006605
|
BIKRAM SAHANI
|
00048
|
BKID0004772
|
75
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
0
|
|
|
|
|
|
|
|
|
6
|
Kaliyasol
|
JH-21-005-002-001/151
(Ankhdwara)
|
3421005002NRG23Z230620220066714
|
28/06/2022
|
BIKASH MANDAL
|
3421005002WL006601
|
BIKASH MANDAL
|
00048
|
BKID0004773
|
75
|
0
|
|
|
|
|
|
|
|
|
7
|
Kaliyasol
|
JH-21-005-003-001/3
(Asanliya)
|
3421005003NRG23Z230620220066635
|
28/06/2022
|
MRINAL CHANDRA MARANDI
|
3421005003WL006595
|
MRINAL CHANDRA MARANDI
|
00048
|
BKID0004773
|
90
|
0
|
|
|
|
|
|
|
|
|
8
|
Kaliyasol
|
JH-21-005-003-006/225
(Asanliya)
|
3421005003NRG23Z230620220066620
|
28/06/2022
|
DULAL ROY
|
3421005003WL006594
|
DULAL ROY
|
00048
|
BKID0004773
|
90
|
0
|
|
|
|
|
|
|
|
|
9
|
Kaliyasol
|
JH-21-005-003-006/225
(Asanliya)
|
3421005003NRG23Z230620220066619
|
28/06/2022
|
ROHINI RAY
|
3421005003WL006594
|
ROHINI RAY
|
00048
|
BKID0004773
|
90
|
0
|
|
|
|
|
|
|
|
|
10
|
Kaliyasol
|
JH-21-005-003-006/241
(Asanliya)
|
3421005003NRG23Z230620220066621
|
28/06/2022
|
KEDAR RAY
|
3421005003WL006594
|
KEDAR RAY
|
00048
|
BKID0004773
|
90
|
0
|
|
|
|
|
|
|
|
|
11
|
Kaliyasol
|
JH-21-005-003-006/242
(Asanliya)
|
3421005003NRG23Z230620220066623
|
28/06/2022
|
BHIM RAY
|
3421005003WL006594
|
BHIM RAY
|
00048
|
BKID0004773
|
90
|
0
|
|
|
|
|
|
|
|
|
12
|
Kaliyasol
|
JH-21-005-003-006/242
(Asanliya)
|
3421005003NRG23Z230620220066622
|
28/06/2022
|
NAMITA RAY
|
3421005003WL006594
|
NAMITA RAY
|
00048
|
BKID0004773
|
90
|
0
|
|
|
|
|
|
|
|
|
13
|
Kaliyasol
|
JH-21-005-003-006/263
(Asanliya)
|
3421005003NRG23Z230620220066624
|
28/06/2022
|
MISHIR RAY
|
3421005003WL006594
|
MISHIR RAY
|
00048
|
BKID0004773
|
90
|
0
|
|
|
|
|
|
|
|
|
14
|
Kaliyasol
|
JH-21-005-013-002/914
(Bhurkundabari)
|
3421005013NRG23Z270620220075775
|
28/06/2022
|
RAJNISH SINGH
|
3421005013WL007070
|
RAJNISH SINGH
|
00048
|
BKID0004773
|
90
|
0
|
|
|
|
|
|
|
|
|
15
|
Kaliyasol
|
JH-21-005-030-003/98
(Jamkudar)
|
3421005030NRG23Z210620220063334
|
28/06/2022
|
VIVEKAND KISKU
|
3421005030WL006217
|
VIVEKAND KISKU
|
00048
|
BKID0004773
|
90
|
0
|
|
|
|
|
|
|
|
|
16
|
Kaliyasol
|
JH-21-005-051-004/311
(Patherkuan)
|
3421005051NRG23Z250620220070068
|
28/06/2022
|
FULMUNI KISKU
|
3421005051WL006817
|
FULMUNI KISKU
|
00048
|
BKID0004773
|
90
|
0
|
|
|
|
|
|
|
|
|
17
|
Kaliyasol
|
JH-21-005-051-004/320
(Patherkuan)
|
3421005051NRG23Z250620220070069
|
28/06/2022
|
SUKHDEV KISKU
|
3421005051WL006817
|
SUKHDEV KISKU
|
00048
|
BKID0004773
|
90
|
0
|
|
|
|
|
|
|
|
|
18
|
Kaliyasol
|
JH-21-005-066-001/156
(Susunliya)
|
3421005066NRG23Z280620220076624
|
28/06/2022
|
REKHA KISKU
|
3421005066WL007167
|
REKHA KISKU
|
00048
|
BKID0004773
|
90
|
0
|
|
|
|
|
|
|
|
|
19
|
Kaliyasol
|
JH-21-005-066-001/157
(Susunliya)
|
3421005066NRG23Z280620220076625
|
28/06/2022
|
MANGAL SOREN
|
3421005066WL007167
|
MANGAL SOREN
|
00048
|
BKID0004773
|
90
|
0
|
|
|
|
|
|
|
|
|
20
|
Kaliyasol
|
JH-21-005-066-001/157
(Susunliya)
|
3421005066NRG23Z280620220076626
|
28/06/2022
|
SUNITA SOREN
|
3421005066WL007167
|
SUNITA SOREN
|
00048
|
BKID0004773
|
90
|
0
|
|
|
|
|
|
|
|
|
21
|
Kaliyasol
|
JH-21-005-066-007/234
(Susunliya)
|
3421005066NRG23Z280620220076635
|
28/06/2022
|
BANESHWAR HANSDA
|
3421005066WL007167
|
BANESHWAR HANSDA
|
00048
|
BKID0004773
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1425
|
0
|
|
|
|
|
|
|
|
|
22
|
Kaliyasol
|
JH-21-005-013-002/144
(Bhurkundabari)
|
3421005013NRG23Z270620220075770
|
28/06/2022
|
THANDA SINGH
|
3421005013WL007070
|
THANDA SINGH
|
00048
|
BKID0004776
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
0
|
|
|
|
|
|
|
|
|
23
|
Kaliyasol
|
JH-21-005-002-001/106
(Ankhdwara)
|
3421005002NRG23Z210620220064052
|
28/06/2022
|
KASINATH MALAKAR
|
3421005002WL006302
|
KASINATH MALAKAR
|
00176
|
IDIB000P651
|
90
|
0
|
|
|
|
|
|
|
|
|
24
|
Kaliyasol
|
JH-21-005-002-001/257
(Ankhdwara)
|
3421005002NRG23Z230620220066757
|
28/06/2022
|
SAMIR DAN
|
3421005002WL006604
|
SAMIR DAN
|
00176
|
IDIB000P651
|
90
|
0
|
|
|
|
|
|
|
|
|
25
|
Kaliyasol
|
JH-21-005-002-001/457
(Ankhdwara)
|
3421005002NRG23Z230620220066786
|
28/06/2022
|
SASTA SINGH
|
3421005002WL006605
|
SASTA SINGH
|
00176
|
IDIB000P651
|
75
|
0
|
|
|
|
|
|
|
|
|
26
|
Kaliyasol
|
JH-21-005-002-001/457
(Ankhdwara)
|
3421005002NRG23Z230620220066785
|
28/06/2022
|
SHIV PRASAD SINGH
|
3421005002WL006605
|
SHIV PRASAD SINGH
|
00176
|
IDIB000P651
|
75
|
0
|
|
|
|
|
|
|
|
|
27
|
Kaliyasol
|
JH-21-005-002-001/479
(Ankhdwara)
|
3421005002NRG23Z230620220066716
|
28/06/2022
|
SWAPAN MONDAL
|
3421005002WL006601
|
SWAPAN MONDAL
|
00176
|
IDIB000P651
|
75
|
0
|
|
|
|
|
|
|
|
|
28
|
Kaliyasol
|
JH-21-005-002-001/498
(Ankhdwara)
|
3421005002NRG23Z230620220066787
|
28/06/2022
|
TAGORI NAG
|
3421005002WL006605
|
TAGORI NAG
|
00176
|
IDIB000P651
|
75
|
0
|
|
|
|
|
|
|
|
|
29
|
Kaliyasol
|
JH-21-005-002-001/499
(Ankhdwara)
|
3421005002NRG23Z210620220064080
|
28/06/2022
|
GAYATRI SINGH
|
3421005002WL006306
|
GAYATRI SINGH
|
00176
|
IDIB000P651
|
15
|
0
|
|
|
|
|
|
|
|
|
30
|
Kaliyasol
|
JH-21-005-002-001/596
(Ankhdwara)
|
3421005002NRG23Z230620220066795
|
28/06/2022
|
CHAYNA DAN
|
3421005002WL006605
|
CHAYNA DAN
|
00176
|
IDIB000P651
|
75
|
0
|
|
|
|
|
|
|
|
|
31
|
Kaliyasol
|
JH-21-005-002-001/746
(Ankhdwara)
|
3421005002NRG23Z230620220066761
|
28/06/2022
|
RAJKUMAR DAN
|
3421005002WL006604
|
RAJKUMAR DAN
|
00176
|
IDIB000P651
|
75
|
0
|
|
|
|
|
|
|
|
|
32
|
Kaliyasol
|
JH-21-005-002-002/212
(Ankhdwara)
|
3421005002NRG23Z230620220066748
|
28/06/2022
|
Uttam Modak
|
3421005002WL006603
|
Uttam Modak
|
00176
|
IDIB000P651
|
90
|
0
|
|
|
|
|
|
|
|
|
33
|
Kaliyasol
|
JH-21-005-030-003/108
(Jamkudar)
|
3421005030NRG23Z210620220063382
|
28/06/2022
|
KALIDAS HANSDA
|
3421005030WL006228
|
KALIDAS HANSDA
|
00176
|
IDIB000P651
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
0
|
|
|
|
|
|
|
|
|
34
|
Kaliyasol
|
JH-21-005-002-001/112
(Ankhdwara)
|
3421005002NRG23Z210620220064065
|
28/06/2022
|
BULU BALA
|
3421005002WL006303
|
BULU BALA
|
00354
|
PUNB0096820
|
90
|
0
|
|
|
|
|
|
|
|
|
35
|
Kaliyasol
|
JH-21-005-002-001/196
(Ankhdwara)
|
3421005002NRG23Z230620220066809
|
28/06/2022
|
MANIK DEY
|
3421005002WL006606
|
MANIK DEY
|
00354
|
PUNB0096820
|
75
|
0
|
|
|
|
|
|
|
|
|
36
|
Kaliyasol
|
JH-21-005-002-001/196
(Ankhdwara)
|
3421005002NRG23Z230620220066810
|
28/06/2022
|
PRATIMA DEY
|
3421005002WL006606
|
PRATIMA DEY
|
00354
|
PUNB0096820
|
75
|
0
|
|
|
|
|
|
|
|
|
37
|
Kaliyasol
|
JH-21-005-002-001/228
(Ankhdwara)
|
3421005002NRG23Z230620220066726
|
28/06/2022
|
MADHURI SINGH
|
3421005002WL006602
|
MADHURI SINGH
|
00354
|
PUNB0096820
|
90
|
0
|
|
|
|
|
|
|
|
|
38
|
Kaliyasol
|
JH-21-005-002-001/228
(Ankhdwara)
|
3421005002NRG23Z230620220066725
|
28/06/2022
|
SUBHASH SINGH
|
3421005002WL006602
|
SUBHASH SINGH
|
00354
|
PUNB0096820
|
90
|
0
|
|
|
|
|
|
|
|
|
39
|
Kaliyasol
|
JH-21-005-002-001/245
(Ankhdwara)
|
3421005002NRG23Z210620220064037
|
28/06/2022
|
KIRTAN RAWANI
|
3421005002WL006301
|
KIRTAN RAWANI
|
00354
|
PUNB0096820
|
75
|
0
|
|
|
|
|
|
|
|
|
40
|
Kaliyasol
|
JH-21-005-002-001/245
(Ankhdwara)
|
3421005002NRG23Z210620220064038
|
28/06/2022
|
SANYOTI KUMARI
|
3421005002WL006301
|
SANYOTI KUMARI
|
00354
|
PUNB0096820
|
75
|
0
|
|
|
|
|
|
|
|
|
41
|
Kaliyasol
|
JH-21-005-002-001/257
(Ankhdwara)
|
3421005002NRG23Z230620220066758
|
28/06/2022
|
SANTANA DAN
|
3421005002WL006604
|
SANTANA DAN
|
00354
|
PUNB0096820
|
90
|
0
|
|
|
|
|
|
|
|
|
42
|
Kaliyasol
|
JH-21-005-002-001/333
(Ankhdwara)
|
3421005002NRG23Z210620220064055
|
28/06/2022
|
RAJESH DUTTA
|
3421005002WL006302
|
RAJESH DUTTA
|
00354
|
PUNB0096820
|
75
|
0
|
|
|
|
|
|
|
|
|
43
|
Kaliyasol
|
JH-21-005-002-001/355
(Ankhdwara)
|
3421005002NRG23Z230620220066741
|
28/06/2022
|
BIDESH KUMAR SINGH
|
3421005002WL006603
|
BIDESH KUMAR SINGH
|
00354
|
PUNB0096820
|
75
|
0
|
|
|
|
|
|
|
|
|
44
|
Kaliyasol
|
JH-21-005-002-001/355
(Ankhdwara)
|
3421005002NRG23Z230620220066740
|
28/06/2022
|
JANAKI SINGH
|
3421005002WL006603
|
JANAKI SINGH
|
00354
|
PUNB0096820
|
75
|
0
|
|
|
|
|
|
|
|
|
45
|
Kaliyasol
|
JH-21-005-002-001/51
(Ankhdwara)
|
3421005002NRG23Z230620220066789
|
28/06/2022
|
APARNA DASI
|
3421005002WL006605
|
APARNA DASI
|
00354
|
PUNB0096820
|
75
|
0
|
|
|
|
|
|
|
|
|
46
|
Kaliyasol
|
JH-21-005-002-001/51
(Ankhdwara)
|
3421005002NRG23Z230620220066790
|
28/06/2022
|
BIJAY SAHANI
|
3421005002WL006605
|
BIJAY SAHANI
|
00354
|
PUNB0096820
|
75
|
0
|
|
|
|
|
|
|
|
|
47
|
Kaliyasol
|
JH-21-005-002-001/53
(Ankhdwara)
|
3421005002NRG23Z230620220066836
|
28/06/2022
|
SANTOSH MONDAL
|
3421005002WL006608
|
SANTOSH MONDAL
|
00354
|
PUNB0096820
|
75
|
0
|
|
|
|
|
|
|
|
|
48
|
Kaliyasol
|
JH-21-005-002-001/53
(Ankhdwara)
|
3421005002NRG23Z230620220066837
|
28/06/2022
|
SHAKUNTALA MONDAL
|
3421005002WL006608
|
SHAKUNTALA MONDAL
|
00354
|
PUNB0096820
|
75
|
0
|
|
|
|
|
|
|
|
|
49
|
Kaliyasol
|
JH-21-005-002-001/547
(Ankhdwara)
|
3421005002NRG23Z210620220064039
|
28/06/2022
|
SHYAM MONDAL
|
3421005002WL006301
|
SHYAM MONDAL
|
00354
|
PUNB0096820
|
90
|
0
|
|
|
|
|
|
|
|
|
50
|
Kaliyasol
|
JH-21-005-002-001/58
(Ankhdwara)
|
3421005002NRG23Z230620220066743
|
28/06/2022
|
UJJAWAL SINGH
|
3421005002WL006603
|
UJJAWAL SINGH
|
00354
|
PUNB0096820
|
90
|
0
|
|
|
|
|
|
|
|
|
51
|
Kaliyasol
|
JH-21-005-002-001/650
(Ankhdwara)
|
3421005002NRG23Z210620220064068
|
28/06/2022
|
ANKUR DEY
|
3421005002WL006303
|
ANKUR DEY
|
00354
|
PUNB0096820
|
90
|
0
|
|
|
|
|
|
|
|
|
52
|
Kaliyasol
|
JH-21-005-002-001/650
(Ankhdwara)
|
3421005002NRG23Z210620220064067
|
28/06/2022
|
KARUNA DEY
|
3421005002WL006303
|
KARUNA DEY
|
00354
|
PUNB0096820
|
60
|
0
|
|
|
|
|
|
|
|
|
53
|
Kaliyasol
|
JH-21-005-002-001/668
(Ankhdwara)
|
3421005002NRG23Z210620220064041
|
28/06/2022
|
MINA RAWANI
|
3421005002WL006301
|
MINA RAWANI
|
00354
|
PUNB0096820
|
90
|
0
|
|
|
|
|
|
|
|
|
54
|
Kaliyasol
|
JH-21-005-002-001/686
(Ankhdwara)
|
3421005002NRG23Z230620220066727
|
28/06/2022
|
Malind Mondal
|
3421005002WL006602
|
Malind Mondal
|
00354
|
PUNB0096820
|
90
|
0
|
|
|
|
|
|
|
|
|
55
|
Kaliyasol
|
JH-21-005-002-001/730
(Ankhdwara)
|
3421005002NRG23Z230620220066811
|
28/06/2022
|
BIKASH SINGH
|
3421005002WL006606
|
BIKASH SINGH
|
00354
|
PUNB0096820
|
75
|
0
|
|
|
|
|
|
|
|
|
56
|
Kaliyasol
|
JH-21-005-003-001/14
(Asanliya)
|
3421005003NRG23Z230620220066654
|
28/06/2022
|
SUFAL TUDU
|
3421005003WL006596
|
SUFAL TUDU
|
00354
|
PUNB0096820
|
90
|
0
|
|
|
|
|
|
|
|
|
57
|
Kaliyasol
|
JH-21-005-003-001/349
(Asanliya)
|
3421005003NRG23Z230620220066636
|
28/06/2022
|
VIRODHI SOREN
|
3421005003WL006595
|
VIRODHI SOREN
|
00354
|
PUNB0096820
|
90
|
0
|
|
|
|
|
|
|
|
|
58
|
Kaliyasol
|
JH-21-005-003-005/68
(Asanliya)
|
3421005003NRG23Z230620220066662
|
28/06/2022
|
MOTI MANJHI
|
3421005003WL006596
|
MOTI MANJHI
|
00354
|
PUNB0096820
|
90
|
0
|
|
|
|
|
|
|
|
|
59
|
Kaliyasol
|
JH-21-005-003-006/114
(Asanliya)
|
3421005003NRG23Z230620220066617
|
28/06/2022
|
KEBAL ROY
|
3421005003WL006594
|
KEBAL ROY
|
00354
|
PUNB0096820
|
90
|
0
|
|
|
|
|
|
|
|
|
60
|
Kaliyasol
|
JH-21-005-003-007/5
(Asanliya)
|
3421005003NRG23Z230620220066607
|
28/06/2022
|
KISAN GORAI
|
3421005003WL006593
|
KISAN GORAI
|
00354
|
PUNB0096820
|
90
|
0
|
|
|
|
|
|
|
|
|
61
|
Kaliyasol
|
JH-21-005-009-002/262
(Benagaria( Chi))
|
3421005009NRG23Z240620220069021
|
28/06/2022
|
PANSUKHI TUDU
|
3421005009WL006747
|
PANSUKHI TUDU
|
00354
|
PUNB0096820
|
90
|
0
|
|
|
|
|
|
|
|
|
62
|
Kaliyasol
|
JH-21-005-009-002/262
(Benagaria( Chi))
|
3421005009NRG23Z240620220069020
|
28/06/2022
|
SUNIL TUDU
|
3421005009WL006747
|
SUNIL TUDU
|
00354
|
PUNB0096820
|
90
|
0
|
|
|
|
|
|
|
|
|
63
|
Kaliyasol
|
JH-21-005-030-002/11
(Jamkudar)
|
3421005030NRG23Z210620220063373
|
28/06/2022
|
FARID ANSARI
|
3421005030WL006226
|
FARID ANSARI
|
00354
|
PUNB0096820
|
90
|
0
|
|
|
|
|
|
|
|
|
64
|
Kaliyasol
|
JH-21-005-068-003/844
(Urma)
|
3421005068NRG23Z250620220070049
|
28/06/2022
|
BULU GOPE
|
3421005068WL006815
|
BULU GOPE
|
00354
|
PUNB0096820
|
90
|
0
|
|
|
|
|
|
|
|
|
65
|
Kaliyasol
|
JH-21-005-068-003/844
(Urma)
|
3421005068NRG23Z250620220070050
|
28/06/2022
|
SUNIL GOPE
|
3421005068WL006815
|
SUNIL GOPE
|
00354
|
PUNB0096820
|
90
|
0
|
|
|
|
|
|
|
|
|
66
|
Kaliyasol
|
JH-21-005-068-003/893
(Urma)
|
3421005068NRG23Z250620220070051
|
28/06/2022
|
ALAM SHAH
|
3421005068WL006815
|
ALAM SHAH
|
00354
|
PUNB0096820
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
0
|
|
|
|
|
|
|
|
|
67
|
Kaliyasol
|
JH-21-005-051-001/279
(Patherkuan)
|
3421005051NRG23Z250620220070079
|
28/06/2022
|
JHUKU MURMU
|
3421005051WL006818
|
JHUKU MURMU
|
00415
|
SBIN0003968
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
0
|
|
|
|
|
|
|
|
|
68
|
Kaliyasol
|
JH-21-005-051-001/279
(Patherkuan)
|
3421005051NRG23Z250620220070078
|
28/06/2022
|
TAPOSI MURMU
|
3421005051WL006818
|
TAPOSI MURMU
|
00415
|
SBIN0008750
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5715
|
0
|
|
|
|
|
|
|
|