|
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
|
JHORIGAM
|
OR-30-004-005-004/30906
(BHIKYA)
|
2430004005NRG24290320241132357
|
29/03/2024
|
JUTIKA HALDAR
|
2430004005WL081001
|
JUTIKA HALDAR
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785215
|
|
MISS JUTIKA HALDAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-005-004/30906
(BHIKYA)
|
2430004005NRG24290320241132358
|
29/03/2024
|
NEPAL MALI
|
2430004005WL081001
|
NEPAL MALI
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785213
|
|
NEPAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
JHORIGAM
|
OR-30-004-005-004/30906
(BHIKYA)
|
2430004005NRG24290320241132356
|
29/03/2024
|
NEPAL MALI
|
2430004005WL081001
|
NEPAL MALI
|
00032
|
UTIB0001974
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785214
|
|
NEPAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
JHORIGAM
|
OR-30-004-005-001/4461
(BHIKYA)
|
2430004005NRG24290320241132182
|
29/03/2024
|
KAMALU KALAR
|
2430004005WL080997
|
KAMALU KALAR
|
00415
|
SBIN0013630
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2898785170
|
|
Mr. KAMALU KALLAR S/O BADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
5
|
JHORIGAM
|
OR-30-004-005-001/4461
(BHIKYA)
|
2430004005NRG24290320241132183
|
29/03/2024
|
KAMALU KALAR
|
2430004005WL080997
|
KAMALU KALAR
|
00415
|
SBIN0013630
|
1277
|
1277
|
Processed
|
13/04/2024
|
|
2898785171
|
|
Mr. KAMALU KALLAR S/O BADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2394
|
2394
|
|
|
|
|
|
|
|
|
6
|
JHORIGAM
|
OR-30-004-005-004/31055
(BHIKYA)
|
2430004005NRG24290320241132211
|
29/03/2024
|
BIPLAB GOMASTA
|
2430004005WL080998
|
BIPLAB GOMASTA
|
00415
|
SBIN0016134
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785169
|
|
MR BIPLAB GOMASTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
JHORIGAM
|
OR-30-004-005-004/18145
(BHIKYA)
|
2430004005NRG24290320241132571
|
29/03/2024
|
SUKUMAR MANDAL
|
2430004005WL081005
|
SUKUMAR MANDAL
|
00468
|
UBIN0813010
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898785168
|
|
SUKUMAR MANDAL
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
8
|
JHORIGAM
|
OR-30-004-005-004/17953
(BHIKYA)
|
2430004005NRG24290320241132481
|
29/03/2024
|
KISHAR ADHIKARI
|
2430004005WL081005
|
KISHAR ADHIKARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785178
|
|
Mr. KISOR . ADHAKARY
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
JHORIGAM
|
OR-30-004-005-004/17953
(BHIKYA)
|
2430004005NRG24290320241132482
|
29/03/2024
|
KISHAR ADHIKARI
|
2430004005WL081005
|
KISHAR ADHIKARI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785179
|
|
Mr. KISOR . ADHAKARY
|
UTKAL GRAMEEN BANK(607234)
|
|
10
|
JHORIGAM
|
OR-30-004-005-004/17985
(BHIKYA)
|
2430004005NRG24290320241132493
|
29/03/2024
|
SANEKA SARAKAR
|
2430004005WL081005
|
SANEKA SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785190
|
|
SANEKA SARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
JHORIGAM
|
OR-30-004-005-004/17985
(BHIKYA)
|
2430004005NRG24290320241132494
|
29/03/2024
|
SANEKA SARAKAR
|
2430004005WL081005
|
SANEKA SARAKAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785191
|
|
SANEKA SARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
JHORIGAM
|
OR-30-004-005-004/17990
(BHIKYA)
|
2430004005NRG24290320241132495
|
29/03/2024
|
BIMAL GAIN
|
2430004005WL081005
|
BIMAL GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785195
|
|
Mr. BIMAL GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
JHORIGAM
|
OR-30-004-005-004/17990
(BHIKYA)
|
2430004005NRG24290320241132496
|
29/03/2024
|
BIMAL GAIN
|
2430004005WL081005
|
BIMAL GAIN
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785196
|
|
Miss. ANIMA GAIN
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-005-004/18028
(BHIKYA)
|
2430004005NRG24290320241132503
|
29/03/2024
|
HEMANGINI MISTRY
|
2430004005WL081005
|
HEMANGINI MISTRY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785189
|
|
Miss. HIMANGINI MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
JHORIGAM
|
OR-30-004-005-004/18028
(BHIKYA)
|
2430004005NRG24290320241132505
|
29/03/2024
|
HEMANGINI MISTRY
|
2430004005WL081005
|
HEMANGINI MISTRY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785188
|
|
Miss. HIMANGINI MISTRI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
JHORIGAM
|
OR-30-004-005-004/18028
(BHIKYA)
|
2430004005NRG24290320241132506
|
29/03/2024
|
SAPAN MISTRY
|
2430004005WL081005
|
SAPAN MISTRY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898785167
|
|
SAPAN MISTRY
|
INDUSIND BANK(607189)
|
|
17
|
JHORIGAM
|
OR-30-004-005-004/18028
(BHIKYA)
|
2430004005NRG24290320241132504
|
29/03/2024
|
SAPAN MISTRY
|
2430004005WL081005
|
SAPAN MISTRY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898785166
|
|
SAPAN MISTRY
|
INDUSIND BANK(607189)
|
|
18
|
JHORIGAM
|
OR-30-004-005-004/18031
(BHIKYA)
|
2430004005NRG24290320241132507
|
29/03/2024
|
TILAK SARADAR
|
2430004005WL081005
|
TILAK SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785182
|
|
Miss. TILAK SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
JHORIGAM
|
OR-30-004-005-004/18031
(BHIKYA)
|
2430004005NRG24290320241132508
|
29/03/2024
|
TILAK SARADAR
|
2430004005WL081005
|
TILAK SARADAR
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785183
|
|
Miss. TILAK SARADAR
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
JHORIGAM
|
OR-30-004-005-004/18042
(BHIKYA)
|
2430004005NRG24290320241132509
|
29/03/2024
|
AMALA RAY
|
2430004005WL081005
|
AMALA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785180
|
|
Mr. AMAL RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
JHORIGAM
|
OR-30-004-005-004/18042
(BHIKYA)
|
2430004005NRG24290320241132511
|
29/03/2024
|
AMALA RAY
|
2430004005WL081005
|
AMALA RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785181
|
|
Mr. AMAL RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
JHORIGAM
|
OR-30-004-005-004/18042
(BHIKYA)
|
2430004005NRG24290320241132512
|
29/03/2024
|
PUTUL RAY
|
2430004005WL081005
|
PUTUL RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785185
|
|
Miss. PUTUL RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
JHORIGAM
|
OR-30-004-005-004/18042
(BHIKYA)
|
2430004005NRG24290320241132510
|
29/03/2024
|
PUTUL RAY
|
2430004005WL081005
|
PUTUL RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785184
|
|
Miss. PUTUL RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
JHORIGAM
|
OR-30-004-005-004/18082
(BHIKYA)
|
2430004005NRG24290320241132527
|
29/03/2024
|
RAJEN BISWAS
|
2430004005WL081005
|
RAJEN BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898785207
|
|
RAJEN BISWAS
|
INDUSIND BANK(607189)
|
|
25
|
JHORIGAM
|
OR-30-004-005-004/18090
(BHIKYA)
|
2430004005NRG24290320241132541
|
29/03/2024
|
ILARANI MANDAL
|
2430004005WL081005
|
ILARANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898785199
|
|
ILARANI MANDAL
|
INDUSIND BANK(607189)
|
|
26
|
JHORIGAM
|
OR-30-004-005-004/18090
(BHIKYA)
|
2430004005NRG24290320241132542
|
29/03/2024
|
ILARANI MANDAL
|
2430004005WL081005
|
ILARANI MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898785200
|
|
ILARANI MANDAL
|
INDUSIND BANK(607189)
|
|
27
|
JHORIGAM
|
OR-30-004-005-004/18138
(BHIKYA)
|
2430004005NRG24290320241132563
|
29/03/2024
|
SIKHA MISTRY
|
2430004005WL081005
|
SIKHA MISTRY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785205
|
|
Mrs. URMILABAI MISTRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
JHORIGAM
|
OR-30-004-005-004/18138
(BHIKYA)
|
2430004005NRG24290320241132564
|
29/03/2024
|
SIKHA MISTRY
|
2430004005WL081005
|
SIKHA MISTRY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785206
|
|
Mrs. URMILABAI MISTRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
JHORIGAM
|
OR-30-004-005-004/18139
(BHIKYA)
|
2430004005NRG24290320241132567
|
29/03/2024
|
SHARATA MANDAL
|
2430004005WL081005
|
SHARATA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785201
|
|
Mr. SARAT MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
JHORIGAM
|
OR-30-004-005-004/18143
(BHIKYA)
|
2430004005NRG24290320241132569
|
29/03/2024
|
SABITA DHALI
|
2430004005WL081005
|
SABITA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785186
|
|
Miss. SABITA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
JHORIGAM
|
OR-30-004-005-004/18143
(BHIKYA)
|
2430004005NRG24290320241132570
|
29/03/2024
|
SABITA DHALI
|
2430004005WL081005
|
SABITA DHALI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785187
|
|
Miss. SABITA DHALI
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
JHORIGAM
|
OR-30-004-005-004/30745
(BHIKYA)
|
2430004005NRG24290320241132575
|
29/03/2024
|
Sapan Mandal
|
2430004005WL081005
|
Sapan Mandal
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785194
|
|
MRS MADHABI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHORIGAM
|
OR-30-004-005-004/30798
(BHIKYA)
|
2430004005NRG24290320241132576
|
29/03/2024
|
KAKALI RAY
|
2430004005WL081005
|
KAKALI RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785197
|
|
Miss. KAKALI RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
JHORIGAM
|
OR-30-004-005-004/30992
(BHIKYA)
|
2430004005NRG24290320241132198
|
29/03/2024
|
HEMANT BISWAS
|
2430004005WL080998
|
HEMANT BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785208
|
|
HEMANT BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
JHORIGAM
|
OR-30-004-005-004/30992
(BHIKYA)
|
2430004005NRG24290320241132199
|
29/03/2024
|
HEMANT BISWAS
|
2430004005WL080998
|
HEMANT BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785209
|
|
HEMANT BISWAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
JHORIGAM
|
OR-30-004-005-004/31004
(BHIKYA)
|
2430004005NRG24290320241132580
|
29/03/2024
|
SATYANANDA MANDAL
|
2430004005WL081005
|
SATYANANDA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785192
|
|
SATYANANDA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
JHORIGAM
|
OR-30-004-005-004/31004
(BHIKYA)
|
2430004005NRG24290320241132581
|
29/03/2024
|
SATYANANDA MANDAL
|
2430004005WL081005
|
SATYANANDA MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785193
|
|
SATYANANDA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
JHORIGAM
|
OR-30-004-005-004/31021
(BHIKYA)
|
2430004005NRG24290320241132363
|
29/03/2024
|
MILANI BISWAS
|
2430004005WL081001
|
MILANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785202
|
|
MR SUDEBA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHORIGAM
|
OR-30-004-005-004/31021
(BHIKYA)
|
2430004005NRG24290320241132364
|
29/03/2024
|
MILANI BISWAS
|
2430004005WL081001
|
MILANI BISWAS
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785203
|
|
MR SUDEBA BISWAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
JHORIGAM
|
OR-30-004-005-004/31063
(BHIKYA)
|
2430004005NRG24290320241132212
|
29/03/2024
|
KIRAN MANDAL
|
2430004005WL080998
|
KIRAN MANDAL
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785212
|
|
KIRAN MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JHORIGAM
|
OR-30-004-005-004/31069
(BHIKYA)
|
2430004005NRG24290320241132365
|
29/03/2024
|
TINKU RAY
|
2430004005WL081001
|
TINKU RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785204
|
|
Mr. TINKU RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
JHORIGAM
|
OR-30-004-005-004/31072
(BHIKYA)
|
2430004005NRG24290320241132366
|
29/03/2024
|
SURAJIT RAY
|
2430004005WL081001
|
SURAJIT RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785210
|
|
SURAJIT RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
JHORIGAM
|
OR-30-004-005-004/31072
(BHIKYA)
|
2430004005NRG24290320241132367
|
29/03/2024
|
SURAJIT RAY
|
2430004005WL081001
|
SURAJIT RAY
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785211
|
|
SURAJIT RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JHORIGAM
|
OR-30-004-005-004/31147
(BHIKYA)
|
2430004005NRG24290320241132370
|
29/03/2024
|
PRATIMA MIRDHA
|
2430004005WL081001
|
PRATIMA MIRDHA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785198
|
|
Miss. PRATIMA MIRDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61383
|
61383
|
|
|
|
|
|
|
|
|
45
|
JHORIGAM
|
OR-30-004-005-004/18082
(BHIKYA)
|
2430004005NRG24290320241132526
|
29/03/2024
|
SULATA BISWAS
|
2430004005WL081005
|
SULATA BISWAS
|
764001
|
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785173
|
|
Miss. SURATA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
JHORIGAM
|
OR-30-004-005-004/18082
(BHIKYA)
|
2430004005NRG24290320241132528
|
29/03/2024
|
SULATA BISWAS
|
2430004005WL081005
|
SULATA BISWAS
|
764001
|
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785174
|
|
Miss. SURATA BISWAS
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
JHORIGAM
|
OR-30-004-005-004/18089
(BHIKYA)
|
2430004005NRG24290320241132539
|
29/03/2024
|
CHANDRA MANDAL
|
2430004005WL081005
|
CHANDRA MANDAL
|
764001
|
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785172
|
|
Miss. SAGARIKA MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-005-004/18093
(BHIKYA)
|
2430004005NRG24290320241132543
|
29/03/2024
|
ARJUNA BARIK
|
2430004005WL081005
|
ARJUNA BARIK
|
764001
|
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785175
|
|
ARJUN BARIK
|
UNION BANK OF INDIA(508500)
|
|
49
|
JHORIGAM
|
OR-30-004-005-004/30331
(BHIKYA)
|
2430004005NRG24290320241132573
|
29/03/2024
|
NARAYAN KHARATI
|
2430004005WL081005
|
NARAYAN KHARATI
|
764001
|
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785176
|
|
Mr. NARAYAN KHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
JHORIGAM
|
OR-30-004-005-004/30331
(BHIKYA)
|
2430004005NRG24290320241132574
|
29/03/2024
|
NARAYAN KHARATI
|
2430004005WL081005
|
NARAYAN KHARATI
|
764001
|
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898785177
|
|
Mr. NARAYAN KHARATI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82026
|
82026
|
|
|
|
|
|
|
|