|
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
|
KOTPAD
|
OR-11-015-007-001/17232
(DHAMANAHANDI)
|
2411015017NRG25230520240154519
|
24/05/2024
|
PUSPA BISHOYI
|
2411015017WL015576
|
PUSPA BISHOYI
|
00354
|
PUNB0765400
|
1659
|
1659
|
Processed
|
28/05/2024
|
|
4321565191
|
|
PUSPA BISHOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KOTPAD
|
OR-11-015-007-004/16719
(DHAMANAHANDI)
|
2411015017NRG25230520240154505
|
24/05/2024
|
ANIL PARAKRAMI
|
2411015017WL015575
|
ANIL PARAKRAMI
|
00354
|
PUNB0765400
|
1659
|
1659
|
Processed
|
28/05/2024
|
|
4321565192
|
|
ANIL PARAKRAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KOTPAD
|
OR-11-015-007-009/22979
(DHAMANAHANDI)
|
2411015017NRG25230520240154522
|
24/05/2024
|
TULASIRAM NAYAK
|
2411015017WL015576
|
TULASIRAM NAYAK
|
00354
|
PUNB0765400
|
1659
|
1659
|
Processed
|
28/05/2024
|
|
4321565190
|
|
TULASHIRAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
KOTPAD
|
OR-11-015-007-001/17242
(DHAMANAHANDI)
|
2411015017NRG25230520240154543
|
24/05/2024
|
DASHADA MAJHI
|
2411015017WL015581
|
DASHADA MAJHI
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
28/05/2024
|
|
4321565174
|
|
MRS DOSHODA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOTPAD
|
OR-11-015-007-004/16730
(DHAMANAHANDI)
|
2411015017NRG25230520240154506
|
24/05/2024
|
SUSHIL PARAKRAMI
|
2411015017WL015575
|
SUSHIL PARAKRAMI
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
28/05/2024
|
|
4321565173
|
|
Mr. Sushil Parakrami
|
UTKAL GRAMEEN BANK(607234)
|
|
6
|
KOTPAD
|
OR-11-015-007-004/16731
(DHAMANAHANDI)
|
2411015017NRG25230520240154507
|
24/05/2024
|
DUTI HARIJAN
|
2411015017WL015575
|
DUTI HARIJAN
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
28/05/2024
|
|
4321565169
|
|
MRS DUTI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
KOTPAD
|
OR-11-015-007-004/16758
(DHAMANAHANDI)
|
2411015017NRG25230520240154508
|
24/05/2024
|
JAHAN PANI
|
2411015017WL015575
|
JAHAN PANI
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
28/05/2024
|
|
4321565172
|
|
MR JAHAN PANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOTPAD
|
OR-11-015-007-004/16831
(DHAMANAHANDI)
|
2411015017NRG25230520240154527
|
24/05/2024
|
SHUKALADEI MAJHI
|
2411015017WL015578
|
SHUKALADEI MAJHI
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
28/05/2024
|
|
4321565175
|
|
MRS SUKAIDEI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOTPAD
|
OR-11-015-007-004/227591
(DHAMANAHANDI)
|
2411015017NRG25230520240154509
|
24/05/2024
|
PREM JYOTI KHRISTIYAN
|
2411015017WL015575
|
PREM JYOTI KHRISTIYAN
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
28/05/2024
|
|
4321565167
|
|
MRS PREM JYOTI KHRISTIAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOTPAD
|
OR-11-015-007-004/22794
(DHAMANAHANDI)
|
2411015017NRG25230520240154510
|
24/05/2024
|
TALITA PARAKRAMI
|
2411015017WL015575
|
TALITA PARAKRAMI
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
28/05/2024
|
|
4321565170
|
|
MRS TALITA PARAKRAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOTPAD
|
OR-11-015-007-008/17321
(DHAMANAHANDI)
|
2411015017NRG25230520240154501
|
24/05/2024
|
PRAHALLAD PUJARI
|
2411015017WL015574
|
PRAHALLAD PUJARI
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
28/05/2024
|
|
4321565171
|
|
Mr. PRAHALLAD PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
12
|
KOTPAD
|
OR-11-015-007-008/22615
(DHAMANAHANDI)
|
2411015017NRG25230520240154525
|
24/05/2024
|
JAMUNA PUJARI
|
2411015017WL015577
|
JAMUNA PUJARI
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
28/05/2024
|
|
4321565178
|
|
MRS JAMUNA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOTPAD
|
OR-11-015-007-008/227532
(DHAMANAHANDI)
|
2411015017NRG25230520240154532
|
24/05/2024
|
NANDA BHATARA
|
2411015017WL015579
|
NANDA BHATARA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
28/05/2024
|
|
4321565182
|
|
Miss. Sujata Suna
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
KOTPAD
|
OR-11-015-007-009/22699
(DHAMANAHANDI)
|
2411015017NRG25230520240154526
|
24/05/2024
|
FULANA MAJHI
|
2411015017WL015577
|
FULANA MAJHI
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
28/05/2024
|
|
4321565168
|
|
Ms. PHULANA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
KOTPAD
|
OR-11-015-007-009/2272667
(DHAMANAHANDI)
|
2411015017NRG25230520240154535
|
24/05/2024
|
PARSHURAM SAMARATH
|
2411015017WL015579
|
PARSHURAM SAMARATH
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
28/05/2024
|
|
4321565176
|
|
MR PARSURAM SAMARATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOTPAD
|
OR-11-015-007-009/227418
(DHAMANAHANDI)
|
2411015017NRG25230520240154504
|
24/05/2024
|
SUDHAR HARIJAN
|
2411015017WL015574
|
SUDHAR HARIJAN
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
28/05/2024
|
|
4321565181
|
|
SHRI SUDHAR HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOTPAD
|
OR-11-015-007-009/227540
(DHAMANAHANDI)
|
2411015017NRG25230520240154537
|
24/05/2024
|
GEETA CHALLANA
|
2411015017WL015579
|
GEETA CHALLANA
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
28/05/2024
|
|
4321565180
|
|
Miss. Geeta Challana
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
KOTPAD
|
OR-11-015-007-009/22958
(DHAMANAHANDI)
|
2411015017NRG25230520240154518
|
24/05/2024
|
MAHALANA PREMAGATI
|
2411015017WL015575
|
MAHALANA PREMAGATI
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
28/05/2024
|
|
4321565177
|
|
MAHALANA PREMAGATI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KOTPAD
|
OR-11-015-007-009/22962
(DHAMANAHANDI)
|
2411015017NRG25230520240154595
|
24/05/2024
|
MANOJ PUJARI
|
2411015017WL015586
|
MANOJ PUJARI
|
00415
|
SBIN0002079
|
1659
|
1659
|
Processed
|
28/05/2024
|
|
4321565179
|
|
MR MANOJ KUMAR PUJARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26544
|
26544
|
|
|
|
|
|
|
|
|
20
|
KOTPAD
|
OR-11-015-007-008/17354
(DHAMANAHANDI)
|
2411015017NRG25230520240154528
|
24/05/2024
|
RAIMATI PUJARI
|
2411015017WL015578
|
RAIMATI PUJARI
|
00468
|
UBIN0573507
|
1659
|
1659
|
Processed
|
28/05/2024
|
|
4321565187
|
|
RAIMATI PUJARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
KOTPAD
|
OR-11-015-007-008/227539
(DHAMANAHANDI)
|
2411015017NRG25230520240154529
|
24/05/2024
|
BALAJI MAJHI
|
2411015017WL015578
|
BALAJI MAJHI
|
00468
|
UBIN0573507
|
1659
|
1659
|
Processed
|
28/05/2024
|
|
4321565183
|
|
Mr. BALAJI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
KOTPAD
|
OR-11-015-007-008/22809
(DHAMANAHANDI)
|
2411015017NRG25230520240154546
|
24/05/2024
|
KAMALA SAMARATH
|
2411015017WL015582
|
KAMALA SAMARATH
|
00468
|
UBIN0573507
|
1659
|
1659
|
Processed
|
28/05/2024
|
|
4321565185
|
|
MRS KAMALA SAMARATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTPAD
|
OR-11-015-007-009/17534
(DHAMANAHANDI)
|
2411015017NRG25230520240154534
|
24/05/2024
|
ANANTA SUNA
|
2411015017WL015579
|
ANANTA SUNA
|
00468
|
UBIN0573507
|
1659
|
1659
|
Processed
|
28/05/2024
|
|
4321565209
|
|
MR ANANTA SUNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTPAD
|
OR-11-015-007-009/17611
(DHAMANAHANDI)
|
2411015017NRG25230520240154511
|
24/05/2024
|
HARSANANDA PREMPATI
|
2411015017WL015575
|
HARSANANDA PREMPATI
|
00468
|
UBIN0573507
|
1659
|
1659
|
Processed
|
28/05/2024
|
|
4321565210
|
|
MR HARSHANANDA PREMAGATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTPAD
|
OR-11-015-007-009/17611
(DHAMANAHANDI)
|
2411015017NRG25230520240154512
|
24/05/2024
|
JYATIMANI PREMPATI
|
2411015017WL015575
|
JYATIMANI PREMPATI
|
00468
|
UBIN0573507
|
1659
|
1659
|
Processed
|
28/05/2024
|
|
4321565188
|
|
MRS JOYOTIMANI PREMAGATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOTPAD
|
OR-11-015-007-009/17638
(DHAMANAHANDI)
|
2411015017NRG25230520240154502
|
24/05/2024
|
GURUBARI HARIJAN
|
2411015017WL015574
|
GURUBARI HARIJAN
|
00468
|
UBIN0573507
|
1659
|
1659
|
Processed
|
28/05/2024
|
|
4321565186
|
|
GURUBARI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
KOTPAD
|
OR-11-015-007-009/2272668
(DHAMANAHANDI)
|
2411015017NRG25230520240154545
|
24/05/2024
|
TULARAM BHATRA
|
2411015017WL015581
|
TULARAM BHATRA
|
00468
|
UBIN0573507
|
1659
|
1659
|
Processed
|
28/05/2024
|
|
4321565184
|
|
Mr. TULARAM BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
KOTPAD
|
OR-11-015-007-009/227433
(DHAMANAHANDI)
|
2411015017NRG25230520240154536
|
24/05/2024
|
RAJIYA SUNA
|
2411015017WL015579
|
RAJIYA SUNA
|
00468
|
UBIN0573507
|
1659
|
1659
|
Processed
|
28/05/2024
|
|
4321565189
|
|
MR RAJIYA SUNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTPAD
|
OR-11-015-007-009/22948
(DHAMANAHANDI)
|
2411015017NRG25230520240154516
|
24/05/2024
|
DHANAMATI PARAKRAMI
|
2411015017WL015575
|
DHANAMATI PARAKRAMI
|
00468
|
UBIN0573507
|
1659
|
1659
|
Processed
|
28/05/2024
|
|
4321565211
|
|
DHANAMATI PRAKRAMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
KOTPAD
|
OR-11-015-007-009/22957
(DHAMANAHANDI)
|
2411015017NRG25230520240154517
|
24/05/2024
|
SUBALAN PREMAGATI
|
2411015017WL015575
|
SUBALAN PREMAGATI
|
00468
|
UBIN0573507
|
1659
|
1659
|
Processed
|
28/05/2024
|
|
4321565212
|
|
SUBALAN PREMAGATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18249
|
18249
|
|
|
|
|
|
|
|
|
31
|
KOTPAD
|
OR-11-015-007-001/17142
(DHAMANAHANDI)
|
2411015017NRG25230520240154542
|
24/05/2024
|
PITAMBARA PUJARI
|
2411015017WL015581
|
PITAMBARA PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
28/05/2024
|
|
4321565165
|
|
PITAMBARA PUJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KOTPAD
|
OR-11-015-007-001/17159
(DHAMANAHANDI)
|
2411015017NRG25230520240154538
|
24/05/2024
|
MANGALADI BHATARA
|
2411015017WL015580
|
MANGALADI BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
28/05/2024
|
|
4321565203
|
|
Mrs. MANGALDAI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
KOTPAD
|
OR-11-015-007-004/16830
(DHAMANAHANDI)
|
2411015017NRG25230520240154500
|
24/05/2024
|
SULAMANI TARA
|
2411015017WL015574
|
SULAMANI TARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
28/05/2024
|
|
4321565195
|
|
Ms. SULAMANI TARA
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
KOTPAD
|
OR-11-015-007-004/227596
(DHAMANAHANDI)
|
2411015017NRG25230520240154523
|
24/05/2024
|
RADHA TELI
|
2411015017WL015577
|
RADHA TELI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
28/05/2024
|
|
4321565201
|
|
MRS RADHA TELI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOTPAD
|
OR-11-015-007-004/22848
(DHAMANAHANDI)
|
2411015017NRG25230520240154524
|
24/05/2024
|
HIRADEI TELI
|
2411015017WL015577
|
HIRADEI TELI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
28/05/2024
|
|
4321565204
|
|
MRS HIRADEI TELI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOTPAD
|
OR-11-015-007-008/22656
(DHAMANAHANDI)
|
2411015017NRG25230520240154531
|
24/05/2024
|
DHANMATI PUJARI
|
2411015017WL015579
|
DHANMATI PUJARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
28/05/2024
|
|
4321565198
|
|
MRS DHANAPATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KOTPAD
|
OR-11-015-007-008/22951
(DHAMANAHANDI)
|
2411015017NRG25230520240154539
|
24/05/2024
|
DHANURJAYA BISOYI
|
2411015017WL015580
|
DHANURJAYA BISOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
28/05/2024
|
|
4321565197
|
|
DHANURJAYA BISOYI SO TRINATH BISOYI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KOTPAD
|
OR-11-015-007-009/17414
(DHAMANAHANDI)
|
2411015017NRG25230520240154544
|
24/05/2024
|
BALIRAM BHATRA
|
2411015017WL015581
|
BALIRAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
28/05/2024
|
|
4321565166
|
|
Mr. BALIRAM BHATRA S/O HIRA
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
KOTPAD
|
OR-11-015-007-009/17462
(DHAMANAHANDI)
|
2411015017NRG25230520240154533
|
24/05/2024
|
ABHAYA KUMAR SUNA
|
2411015017WL015579
|
ABHAYA KUMAR SUNA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
28/05/2024
|
|
4321565199
|
|
MR ABHAYA KUMAR SUNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOTPAD
|
OR-11-015-007-009/17571
(DHAMANAHANDI)
|
2411015017NRG25230520240154547
|
24/05/2024
|
CHANDARA CHALAN
|
2411015017WL015582
|
CHANDARA CHALAN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
28/05/2024
|
|
4321565207
|
|
Mrs. CHANDRABATI CHALANA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
KOTPAD
|
OR-11-015-007-009/17597
(DHAMANAHANDI)
|
2411015017NRG25230520240154520
|
24/05/2024
|
IRA BHATRA
|
2411015017WL015576
|
IRA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
28/05/2024
|
|
4321565194
|
|
Mrs. PARBATI BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
KOTPAD
|
OR-11-015-007-009/17621
(DHAMANAHANDI)
|
2411015017NRG25230520240154521
|
24/05/2024
|
LAKMU BHATRA
|
2411015017WL015576
|
LAKMU BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
28/05/2024
|
|
4321565196
|
|
MRS BIMALA BHATRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOTPAD
|
OR-11-015-007-009/17623
(DHAMANAHANDI)
|
2411015017NRG25230520240154513
|
24/05/2024
|
KAMALACHANA BHATRA
|
2411015017WL015575
|
KAMALACHANA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
28/05/2024
|
|
4321565208
|
|
KAMALLOCHAN BHATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KOTPAD
|
OR-11-015-007-009/17661
(DHAMANAHANDI)
|
2411015017NRG25230520240154503
|
24/05/2024
|
CHANDRA BHATARA
|
2411015017WL015574
|
CHANDRA BHATARA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
28/05/2024
|
|
4321565206
|
|
Ms. CHANDRA BHATARA
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
KOTPAD
|
OR-11-015-007-009/17667
(DHAMANAHANDI)
|
2411015017NRG25230520240154514
|
24/05/2024
|
SADANANDA PREMGATI
|
2411015017WL015575
|
SADANANDA PREMGATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
28/05/2024
|
|
4321565202
|
|
SADANANDA PREMAGATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOTPAD
|
OR-11-015-007-009/2272658
(DHAMANAHANDI)
|
2411015017NRG25230520240154540
|
24/05/2024
|
PARSHURAM NAYAK
|
2411015017WL015580
|
PARSHURAM NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
28/05/2024
|
|
4321565193
|
|
MR PARSURAM NAYAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOTPAD
|
OR-11-015-007-009/227545
(DHAMANAHANDI)
|
2411015017NRG25230520240154541
|
24/05/2024
|
HARABATI BHATRA
|
2411015017WL015580
|
HARABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
28/05/2024
|
|
4321565205
|
|
Miss. HARABATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
KOTPAD
|
OR-11-015-007-009/227610
(DHAMANAHANDI)
|
2411015017NRG25230520240154515
|
24/05/2024
|
JEMAMANI PREMAGATI
|
2411015017WL015575
|
JEMAMANI PREMAGATI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
28/05/2024
|
|
4321565200
|
|
JEMAMANI PREMAGATI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29862
|
29862
|
|
|
|
|
|
|
|
|
49
|
KOTPAD
|
OR-11-015-007-009/17465
(DHAMANAHANDI)
|
2411015017NRG25230520240154530
|
24/05/2024
|
PADAMA CHALAN
|
2411015017WL015578
|
PADAMA CHALAN
|
00553
|
INDB0001021
|
1659
|
1659
|
Processed
|
28/05/2024
|
|
4321565164
|
|
PADAMA CHALAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81291
|
81291
|
|
|
|
|
|
|
|