|
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-30-004-016-005/18195
(KANAKOTA)
|
2430004000NRG24010520230070693
|
02/05/2023
|
ASHTAMI RAY
|
2430004WL001647
|
ASHTAMI RAY
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489824401
|
|
ASHTAMI RAY
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-016-005/18195
(KANAKOTA)
|
2430004000NRG24010520230070692
|
02/05/2023
|
BISWAJIT RAY
|
2430004WL001647
|
BISWAJIT RAY
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489824400
|
|
BISWAJIT RAY
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-016-005/18279
(KANAKOTA)
|
2430004000NRG24010520230070694
|
02/05/2023
|
AMRIT GANDA
|
2430004WL001647
|
AMRIT GANDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489824407
|
|
AMRIT GANDA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-016-005/18279
(KANAKOTA)
|
2430004000NRG24010520230070695
|
02/05/2023
|
RAYALA GANDA
|
2430004WL001647
|
RAYALA GANDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489824408
|
|
RAYALA GANDA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-016-005/18281
(KANAKOTA)
|
2430004000NRG24010520230070696
|
02/05/2023
|
HARIBANDHU GOUDA
|
2430004WL001647
|
HARIBANDHU GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489824397
|
|
HARIBANDHU GOUDA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-016-005/18319
(KANAKOTA)
|
2430004000NRG24010520230070697
|
02/05/2023
|
AGADHU HARIJAN
|
2430004WL001647
|
AGADHU HARIJAN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489824390
|
|
AGADHU HARIJAN
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-016-005/18322
(KANAKOTA)
|
2430004000NRG24010520230070698
|
02/05/2023
|
TULABATI BHATRA
|
2430004WL001647
|
TULABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489824406
|
|
TULABATI BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-016-005/18324
(KANAKOTA)
|
2430004000NRG24010520230070699
|
02/05/2023
|
LAXMI HARIJAN
|
2430004WL001647
|
LAXMI HARIJAN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489824405
|
|
LAXMI HARIJAN
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-016-005/18327
(KANAKOTA)
|
2430004000NRG24010520230070700
|
02/05/2023
|
DHANSING HARIJAN
|
2430004WL001647
|
DHANSING HARIJAN
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489824395
|
|
DHANSING HARIJAN
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-016-005/18340
(KANAKOTA)
|
2430004000NRG24010520230070701
|
02/05/2023
|
GHASIA MAJHI
|
2430004WL001647
|
GHASIA MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489824396
|
|
GHASIA MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-016-005/18349
(KANAKOTA)
|
2430004000NRG24010520230070702
|
02/05/2023
|
BIKASH MISTRY
|
2430004WL001647
|
BIKASH MISTRY
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489824398
|
|
BIKASH MISTRY
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-016-005/18349
(KANAKOTA)
|
2430004000NRG24010520230070703
|
02/05/2023
|
SUJATA MISTRY
|
2430004WL001647
|
SUJATA MISTRY
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489824399
|
|
SUJATA MISTRY
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-016-005/18352
(KANAKOTA)
|
2430004000NRG24010520230070705
|
02/05/2023
|
LILIMA RAY
|
2430004WL001647
|
LILIMA RAY
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489824411
|
|
LILIMA RAY
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-016-005/18359
(KANAKOTA)
|
2430004000NRG24010520230070706
|
02/05/2023
|
ANITA HALDAR
|
2430004WL001647
|
ANITA HALDAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489824412
|
|
ANITA HALDAR
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-016-005/18361
(KANAKOTA)
|
2430004000NRG24010520230070707
|
02/05/2023
|
SANAMATI BHATRA
|
2430004WL001647
|
SANAMATI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489824404
|
|
SANAMATI BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-016-005/18374
(KANAKOTA)
|
2430004000NRG24010520230070709
|
02/05/2023
|
MANGI MAJHI
|
2430004WL001647
|
MANGI MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489824410
|
|
MANGI MAJHI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-016-005/18374
(KANAKOTA)
|
2430004000NRG24010520230070708
|
02/05/2023
|
MUDI MAJHI
|
2430004WL001647
|
MUDI MAJHI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489824409
|
|
MUDI MAJHI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-016-005/18393
(KANAKOTA)
|
2430004000NRG24010520230070711
|
02/05/2023
|
DHARITRI BAIRAGI
|
2430004WL001647
|
DHARITRI BAIRAGI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489824394
|
|
DHARITRI BAIRAGI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-016-005/18393
(KANAKOTA)
|
2430004000NRG24010520230070710
|
02/05/2023
|
GOBINDA BAIRAGI
|
2430004WL001647
|
GOBINDA BAIRAGI
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489824393
|
|
GOBINDA BAIRAGI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-016-005/18394
(KANAKOTA)
|
2430004000NRG24010520230070712
|
02/05/2023
|
APU RAY
|
2430004WL001647
|
APU RAY
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489824423
|
|
APU RAY
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-016-005/18394
(KANAKOTA)
|
2430004000NRG24010520230070713
|
02/05/2023
|
PRABHATI RAY
|
2430004WL001647
|
PRABHATI RAY
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489824424
|
|
PRABHATI RAY
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-016-005/18442
(KANAKOTA)
|
2430004000NRG24010520230070715
|
02/05/2023
|
NIKUNJA HALDAR
|
2430004WL001647
|
NIKUNJA HALDAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489824421
|
|
NIKUNJA HALDAR
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-016-005/18442
(KANAKOTA)
|
2430004000NRG24010520230070716
|
02/05/2023
|
SUBHADRA HALDAR
|
2430004WL001647
|
SUBHADRA HALDAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489824422
|
|
SUBHADRA HALDAR
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-016-005/18464
(KANAKOTA)
|
2430004000NRG24010520230070717
|
02/05/2023
|
DIPAK SARAKAR
|
2430004WL001647
|
DIPAK SARAKAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489824402
|
|
DIPAK SARAKAR
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-016-005/18464
(KANAKOTA)
|
2430004000NRG24010520230070718
|
02/05/2023
|
PRITAMA SARAKAR
|
2430004WL001647
|
PRITAMA SARAKAR
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489824403
|
|
PRITAMA SARAKAR
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-016-005/18475
(KANAKOTA)
|
2430004000NRG24010520230070719
|
02/05/2023
|
LAXMAN SANTA
|
2430004WL001647
|
LAXMAN SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489824419
|
|
LAXMAN SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-016-005/18475
(KANAKOTA)
|
2430004000NRG24010520230070720
|
02/05/2023
|
SITAI SANTA
|
2430004WL001647
|
SITAI SANTA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489824420
|
|
SITAI SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-016-005/18483
(KANAKOTA)
|
2430004000NRG24010520230070721
|
02/05/2023
|
APREL GOUDA
|
2430004WL001647
|
APREL GOUDA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1489824391
|
|
APREL GOUDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-016-005/18483
(KANAKOTA)
|
2430004000NRG24010520230070722
|
02/05/2023
|
RATNA GOUDA
|
2430004WL001647
|
RATNA GOUDA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489824392
|
|
RATNA GOUDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-016-005/30148
(KANAKOTA)
|
2430004000NRG24010520230070724
|
02/05/2023
|
BUDHABARI BHATRA
|
2430004WL001647
|
BUDHABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489824414
|
|
BUDHABARI BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-016-005/30148
(KANAKOTA)
|
2430004000NRG24010520230070723
|
02/05/2023
|
GANAPAT BHATRA
|
2430004WL001647
|
GANAPAT BHATRA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489824413
|
|
GANAPAT BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-016-005/30237
(KANAKOTA)
|
2430004000NRG24010520230070726
|
02/05/2023
|
PINKIRANI HALDAR
|
2430004WL001647
|
PINKIRANI HALDAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489824416
|
|
PINKIRANI HALDAR
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-016-005/30237
(KANAKOTA)
|
2430004000NRG24010520230070725
|
02/05/2023
|
SUBRAT HALDAR
|
2430004WL001647
|
SUBRAT HALDAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489824415
|
|
SUBRAT HALDAR
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-016-005/30239
(KANAKOTA)
|
2430004000NRG24010520230070727
|
02/05/2023
|
SUNIRMALA BISWAS
|
2430004WL001647
|
SUNIRMALA BISWAS
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489824417
|
|
SUNIRMALA BISWAS
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-016-005/30241
(KANAKOTA)
|
2430004000NRG24010520230070728
|
02/05/2023
|
SANJAY SUTAR
|
2430004WL001647
|
SANJAY SUTAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489824418
|
|
SANJAY SUTAR
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-016-005/30241
(KANAKOTA)
|
2430004000NRG24010520230070729
|
02/05/2023
|
SONA SUTAR
|
2430004WL001647
|
SONA SUTAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489824425
|
|
SONA SUTAR
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-016-005/30245
(KANAKOTA)
|
2430004000NRG24010520230070731
|
02/05/2023
|
CHAMPA BARAI
|
2430004WL001647
|
CHAMPA BARAI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489824427
|
|
CHAMPA BARAI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-016-005/30245
(KANAKOTA)
|
2430004000NRG24010520230070730
|
02/05/2023
|
HARABILAS BARAI
|
2430004WL001647
|
HARABILAS BARAI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489824426
|
|
HARABILAS BARAI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-016-005/30256
(KANAKOTA)
|
2430004000NRG24010520230070733
|
02/05/2023
|
SUCHITRA BAIN
|
2430004WL001647
|
SUCHITRA BAIN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489824429
|
|
SUCHITRA BAIN
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-016-005/30256
(KANAKOTA)
|
2430004000NRG24010520230070732
|
02/05/2023
|
SUKMAR BAIN
|
2430004WL001647
|
SUKMAR BAIN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489824428
|
|
SUKMAR BAIN
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-016-005/30257
(KANAKOTA)
|
2430004000NRG24010520230070734
|
02/05/2023
|
ANIL BAIN
|
2430004WL001647
|
ANIL BAIN
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489824430
|
|
ANIL BAIN
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-016-005/30260
(KANAKOTA)
|
2430004000NRG24010520230070735
|
02/05/2023
|
UMA SIKDAR
|
2430004WL001647
|
UMA SIKDAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489824431
|
|
UMA SIKDAR
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-016-005/30275
(KANAKOTA)
|
2430004000NRG24010520230070736
|
02/05/2023
|
SAPAN BAIRAGI
|
2430004WL001647
|
SAPAN BAIRAGI
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489824432
|
|
SAPAN BAIRAGI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-016-005/30276
(KANAKOTA)
|
2430004000NRG24010520230070737
|
02/05/2023
|
TAPAN MANDAL
|
2430004WL001647
|
TAPAN MANDAL
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489824433
|
|
TAPAN MANDAL
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-016-005/30280
(KANAKOTA)
|
2430004000NRG24010520230070739
|
02/05/2023
|
SUBASINI BALA
|
2430004WL001647
|
SUBASINI BALA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489824435
|
|
SUBASINI BALA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-016-005/30280
(KANAKOTA)
|
2430004000NRG24010520230070738
|
02/05/2023
|
SUDAV BALA
|
2430004WL001647
|
SUDAV BALA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489824434
|
|
SUDAV BALA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-016-005/30283
(KANAKOTA)
|
2430004000NRG24010520230070741
|
02/05/2023
|
PUPSA HALDAR
|
2430004WL001647
|
PUPSA HALDAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489824437
|
|
PUPSA HALDAR
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-016-005/30283
(KANAKOTA)
|
2430004000NRG24010520230070740
|
02/05/2023
|
SONTAS HALDAR
|
2430004WL001647
|
SONTAS HALDAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489824436
|
|
SONTAS HALDAR
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-016-005/30285
(KANAKOTA)
|
2430004000NRG24010520230070742
|
02/05/2023
|
PUTHULA BIISWS
|
2430004WL001647
|
PUTHULA BIISWS
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489824438
|
|
PUTHULA BIISWS
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-016-005/30293
(KANAKOTA)
|
2430004000NRG24010520230070744
|
02/05/2023
|
AJIRA BISWAS
|
2430004WL001647
|
AJIRA BISWAS
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489824440
|
|
AJIRA BISWAS
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-016-005/30293
(KANAKOTA)
|
2430004000NRG24010520230070743
|
02/05/2023
|
PANKANJA BISWAS
|
2430004WL001647
|
PANKANJA BISWAS
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489824439
|
|
PANKANJA BISWAS
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-016-005/30307
(KANAKOTA)
|
2430004000NRG24010520230070745
|
02/05/2023
|
JOGEN SIKDAR
|
2430004WL001647
|
JOGEN SIKDAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489824441
|
|
JOGEN SIKDAR
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-016-005/30307
(KANAKOTA)
|
2430004000NRG24010520230070746
|
02/05/2023
|
SIMA SIKDAR
|
2430004WL001647
|
SIMA SIKDAR
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489824442
|
|
SIMA SIKDAR
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-016-005/30308
(KANAKOTA)
|
2430004000NRG24010520230070747
|
02/05/2023
|
ASISIH MANDAL
|
2430004WL001647
|
ASISIH MANDAL
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489824443
|
|
ASISIH MANDAL
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-016-005/30308
(KANAKOTA)
|
2430004000NRG24010520230070748
|
02/05/2023
|
USA MANDAL
|
2430004WL001647
|
USA MANDAL
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489824444
|
|
USA MANDAL
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-016-005/30311
(KANAKOTA)
|
2430004000NRG24010520230070750
|
02/05/2023
|
DIPIT MIDHA
|
2430004WL001647
|
DIPIT MIDHA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489824446
|
|
DIPIT MIDHA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-016-005/30311
(KANAKOTA)
|
2430004000NRG24010520230070749
|
02/05/2023
|
KALIPAD MIDHA
|
2430004WL001647
|
KALIPAD MIDHA
|
76407201
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489824445
|
|
KALIPAD MIDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74181
|
74181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74181
|
74181
|
|
|
|
|
|
|
|