|
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-30-004-012-001/30255
(DONGARIGUDA)
|
2430004000NRG24060520230104356
|
06/05/2023
|
PHUAGANU BHATRA
|
2430004WL002441
|
PHUAGANU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627389
|
|
PHUAGANU BHATRA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-012-001/30257
(DONGARIGUDA)
|
2430004000NRG24060520230104358
|
06/05/2023
|
MANADI BHATRA
|
2430004WL002441
|
MANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627442
|
|
MANADI BHATRA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-012-001/30257
(DONGARIGUDA)
|
2430004000NRG24060520230104357
|
06/05/2023
|
PUSU BHATRA
|
2430004WL002441
|
PUSU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627441
|
|
PUSU BHATRA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-012-001/30258
(DONGARIGUDA)
|
2430004000NRG24060520230104359
|
06/05/2023
|
PRALADA PANKA
|
2430004WL002441
|
PRALADA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627443
|
|
PRALADA PANKA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-012-001/30258
(DONGARIGUDA)
|
2430004000NRG24060520230104360
|
06/05/2023
|
PRALADA PANKA
|
2430004WL002441
|
PRALADA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627444
|
|
PRALADA PANKA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-012-001/30261
(DONGARIGUDA)
|
2430004000NRG24060520230104361
|
06/05/2023
|
MADAB PANKA
|
2430004WL002441
|
MADAB PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627445
|
|
MADAB PANKA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-012-001/30265
(DONGARIGUDA)
|
2430004000NRG24060520230104362
|
06/05/2023
|
BANSING BHATRA
|
2430004WL002441
|
BANSING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627446
|
|
BANSING BHATRA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-012-001/30265
(DONGARIGUDA)
|
2430004000NRG24060520230104363
|
06/05/2023
|
DANYE BHATRA
|
2430004WL002441
|
DANYE BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627447
|
|
DANYE BHATRA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-012-001/30267
(DONGARIGUDA)
|
2430004000NRG24060520230104365
|
06/05/2023
|
DASARI BHATRA
|
2430004WL002441
|
DASARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627449
|
|
DASARI BHATRA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-012-001/30267
(DONGARIGUDA)
|
2430004000NRG24060520230104364
|
06/05/2023
|
DUMRADRA BHATRA
|
2430004WL002441
|
DUMRADRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627448
|
|
DUMRADRA BHATRA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-012-001/30269
(DONGARIGUDA)
|
2430004000NRG24060520230104366
|
06/05/2023
|
LAXAMAN PUJARI
|
2430004WL002441
|
LAXAMAN PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627450
|
|
LAXAMAN PUJARI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-012-001/30269
(DONGARIGUDA)
|
2430004000NRG24060520230104367
|
06/05/2023
|
SAMOBTI PUJARI
|
2430004WL002441
|
SAMOBTI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627451
|
|
SAMOBTI PUJARI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-012-001/30270
(DONGARIGUDA)
|
2430004000NRG24060520230104368
|
06/05/2023
|
SAMA BHATRA
|
2430004WL002441
|
SAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627406
|
|
SAMA BHATRA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-012-001/30271
(DONGARIGUDA)
|
2430004000NRG24060520230104369
|
06/05/2023
|
DASA BHATRA
|
2430004WL002441
|
DASA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627452
|
|
DASA BHATRA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-012-001/30271
(DONGARIGUDA)
|
2430004000NRG24060520230104370
|
06/05/2023
|
KACHARI BHATRA
|
2430004WL002441
|
KACHARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627453
|
|
KACHARI BHATRA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-012-001/30272
(DONGARIGUDA)
|
2430004000NRG24060520230104372
|
06/05/2023
|
ANADI BHATRA
|
2430004WL002441
|
ANADI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627456
|
|
ANADI BHATRA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-012-001/30272
(DONGARIGUDA)
|
2430004000NRG24060520230104371
|
06/05/2023
|
LACHAMAN BHATRA
|
2430004WL002441
|
LACHAMAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627454
|
|
LACHAMAN BHATRA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-012-001/30273
(DONGARIGUDA)
|
2430004000NRG24060520230104373
|
06/05/2023
|
ARAJUN BHATRA
|
2430004WL002441
|
ARAJUN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627430
|
|
ARAJUN BHATRA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-012-001/30273
(DONGARIGUDA)
|
2430004000NRG24060520230104374
|
06/05/2023
|
DASA BHATRA
|
2430004WL002441
|
DASA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627434
|
|
DASA BHATRA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-012-001/30276
(DONGARIGUDA)
|
2430004000NRG24060520230104376
|
06/05/2023
|
BHAGYA BHATRA
|
2430004WL002441
|
BHAGYA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627436
|
|
BHAGYA BHATRA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-012-001/30276
(DONGARIGUDA)
|
2430004000NRG24060520230104375
|
06/05/2023
|
DHARMU BHATRA
|
2430004WL002441
|
DHARMU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627435
|
|
DHARMU BHATRA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-012-001/30279
(DONGARIGUDA)
|
2430004000NRG24060520230104377
|
06/05/2023
|
HARI BHATRA
|
2430004WL002441
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627457
|
|
HARI BHATRA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-012-001/30279
(DONGARIGUDA)
|
2430004000NRG24060520230104378
|
06/05/2023
|
HARI BHATRA
|
2430004WL002441
|
HARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627458
|
|
HARI BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-012-001/30280
(DONGARIGUDA)
|
2430004000NRG24060520230104379
|
06/05/2023
|
DASRU BHATRA
|
2430004WL002441
|
DASRU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627455
|
|
DASRU BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-012-001/30280
(DONGARIGUDA)
|
2430004000NRG24060520230104380
|
06/05/2023
|
RAJANTI BHATRA
|
2430004WL002441
|
RAJANTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627459
|
|
RAJANTI BHATRA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-012-001/30281
(DONGARIGUDA)
|
2430004000NRG24060520230104381
|
06/05/2023
|
SADHU BHATRA
|
2430004WL002441
|
SADHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627460
|
|
SADHU BHATRA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-012-001/30281
(DONGARIGUDA)
|
2430004000NRG24060520230104382
|
06/05/2023
|
SUKRI BHATRA
|
2430004WL002441
|
SUKRI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627461
|
|
SUKRI BHATRA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-012-001/30283
(DONGARIGUDA)
|
2430004000NRG24060520230104384
|
06/05/2023
|
JAYANTI BHATRA
|
2430004WL002441
|
JAYANTI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627463
|
|
JAYANTI BHATRA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-012-001/30283
(DONGARIGUDA)
|
2430004000NRG24060520230104383
|
06/05/2023
|
RAIDHAR BHATRA
|
2430004WL002441
|
RAIDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627462
|
|
RAIDHAR BHATRA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-012-001/30284
(DONGARIGUDA)
|
2430004000NRG24060520230104385
|
06/05/2023
|
SANA BHATRA
|
2430004WL002441
|
SANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627464
|
|
SANA BHATRA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-012-001/30284
(DONGARIGUDA)
|
2430004000NRG24060520230104386
|
06/05/2023
|
SANA BHATRA
|
2430004WL002441
|
SANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627465
|
|
SANA BHATRA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-012-001/30285
(DONGARIGUDA)
|
2430004000NRG24060520230104388
|
06/05/2023
|
BUDA BHATRA
|
2430004WL002441
|
BUDA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627467
|
|
BUDA BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-012-001/30285
(DONGARIGUDA)
|
2430004000NRG24060520230104387
|
06/05/2023
|
SUKRU BHATRA
|
2430004WL002441
|
SUKRU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627466
|
|
SUKRU BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-012-001/30287
(DONGARIGUDA)
|
2430004000NRG24060520230104390
|
06/05/2023
|
PITABAS BHATRA
|
2430004WL002441
|
PITABAS BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627469
|
|
PITABAS BHATRA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-012-001/30287
(DONGARIGUDA)
|
2430004000NRG24060520230104389
|
06/05/2023
|
PITABASA BHATRA
|
2430004WL002441
|
PITABASA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627468
|
|
PITABASA BHATRA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-012-001/30290
(DONGARIGUDA)
|
2430004000NRG24060520230104391
|
06/05/2023
|
PADAM BHATRA
|
2430004WL002441
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627470
|
|
PADAM BHATRA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-012-001/30292
(DONGARIGUDA)
|
2430004000NRG24060520230104393
|
06/05/2023
|
HARIBATI MAJHI
|
2430004WL002441
|
HARIBATI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627473
|
|
HARIBATI MAJHI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-012-001/30292
(DONGARIGUDA)
|
2430004000NRG24060520230104392
|
06/05/2023
|
NARAHARI MAJHI
|
2430004WL002441
|
NARAHARI MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627472
|
|
NARAHARI MAJHI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-012-001/30293
(DONGARIGUDA)
|
2430004000NRG24060520230104394
|
06/05/2023
|
MANAHARI PUJARI
|
2430004WL002441
|
MANAHARI PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627474
|
|
MANAHARI PUJARI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-012-001/30295
(DONGARIGUDA)
|
2430004000NRG24060520230104395
|
06/05/2023
|
SAMNATH BHATRA
|
2430004WL002441
|
SAMNATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627407
|
|
SAMNATH BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-012-001/30298
(DONGARIGUDA)
|
2430004000NRG24060520230104396
|
06/05/2023
|
MANGLU PUJARI
|
2430004WL002441
|
MANGLU PUJARI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627471
|
|
MANGLU PUJARI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-012-001/30375
(DONGARIGUDA)
|
2430004000NRG24060520230104397
|
06/05/2023
|
ARJUN BHATRA
|
2430004WL002441
|
ARJUN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627408
|
|
ARJUN BHATRA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-012-001/30375
(DONGARIGUDA)
|
2430004000NRG24060520230104398
|
06/05/2023
|
NATALI BHATRA
|
2430004WL002441
|
NATALI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627405
|
|
NATALI BHATRA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-012-001/30377
(DONGARIGUDA)
|
2430004000NRG24060520230104399
|
06/05/2023
|
KHAGAPATI PANAKA
|
2430004WL002441
|
KHAGAPATI PANAKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627409
|
|
KHAGAPATI PANAKA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-012-001/30378
(DONGARIGUDA)
|
2430004000NRG24060520230104400
|
06/05/2023
|
KRUSA PANKA
|
2430004WL002441
|
KRUSA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627410
|
|
KRUSA PANKA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-012-001/30378
(DONGARIGUDA)
|
2430004000NRG24060520230104401
|
06/05/2023
|
LAKHMI PANKA
|
2430004WL002441
|
LAKHMI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627411
|
|
LAKHMI PANKA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-012-001/30379
(DONGARIGUDA)
|
2430004000NRG24060520230104402
|
06/05/2023
|
MANASING BHATRA
|
2430004WL002441
|
MANASING BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627412
|
|
MANASING BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-012-001/30381
(DONGARIGUDA)
|
2430004000NRG24060520230104403
|
06/05/2023
|
GOVINDA MAJHI
|
2430004WL002441
|
GOVINDA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627413
|
|
GOVINDA MAJHI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-012-001/30383
(DONGARIGUDA)
|
2430004000NRG24060520230104404
|
06/05/2023
|
MANGANATH BHATRA
|
2430004WL002441
|
MANGANATH BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627414
|
|
MANGANATH BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-012-001/30392
(DONGARIGUDA)
|
2430004000NRG24060520230104405
|
06/05/2023
|
PADMA BHATRA
|
2430004WL002441
|
PADMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627416
|
|
PADMA BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-012-001/30394
(DONGARIGUDA)
|
2430004000NRG24060520230104406
|
06/05/2023
|
SADA BHATRA
|
2430004WL002441
|
SADA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627417
|
|
SADA BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-012-001/30395
(DONGARIGUDA)
|
2430004000NRG24060520230104407
|
06/05/2023
|
USHA NAYAK
|
2430004WL002441
|
USHA NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627418
|
|
USHA NAYAK
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-012-001/30397
(DONGARIGUDA)
|
2430004000NRG24060520230104408
|
06/05/2023
|
PUSTAM NAYAK
|
2430004WL002441
|
PUSTAM NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627419
|
|
PUSTAM NAYAK
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-012-001/30398
(DONGARIGUDA)
|
2430004000NRG24060520230104409
|
06/05/2023
|
PADA BHATRA
|
2430004WL002441
|
PADA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627420
|
|
PADA BHATRA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-012-001/30399
(DONGARIGUDA)
|
2430004000NRG24060520230104411
|
06/05/2023
|
DAMAE NAYAK
|
2430004WL002441
|
DAMAE NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627422
|
|
DAMAE NAYAK
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-012-001/30399
(DONGARIGUDA)
|
2430004000NRG24060520230104410
|
06/05/2023
|
LAXMAN NAYAK
|
2430004WL002441
|
LAXMAN NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627421
|
|
LAXMAN NAYAK
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-012-001/30400
(DONGARIGUDA)
|
2430004000NRG24060520230104412
|
06/05/2023
|
HANU BHATRA
|
2430004WL002441
|
HANU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627423
|
|
HANU BHATRA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-012-001/30400
(DONGARIGUDA)
|
2430004000NRG24060520230104413
|
06/05/2023
|
TULABATI BHATRA
|
2430004WL002441
|
TULABATI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627424
|
|
TULABATI BHATRA
|
()
|
|
59
|
JHORIGAM
|
OR-30-004-012-001/30402
(DONGARIGUDA)
|
2430004000NRG24060520230104414
|
06/05/2023
|
DAMBRU BHATRA
|
2430004WL002441
|
DAMBRU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627425
|
|
DAMBRU BHATRA
|
()
|
|
60
|
JHORIGAM
|
OR-30-004-012-001/30402
(DONGARIGUDA)
|
2430004000NRG24060520230104415
|
06/05/2023
|
HIRA BHATRA
|
2430004WL002441
|
HIRA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627426
|
|
HIRA BHATRA
|
()
|
|
61
|
JHORIGAM
|
OR-30-004-012-001/30407
(DONGARIGUDA)
|
2430004000NRG24060520230104416
|
06/05/2023
|
SADA BHATRA
|
2430004WL002441
|
SADA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627427
|
|
SADA BHATRA
|
()
|
|
62
|
JHORIGAM
|
OR-30-004-012-001/30409
(DONGARIGUDA)
|
2430004000NRG24060520230104417
|
06/05/2023
|
MAKARANDA PANKA
|
2430004WL002441
|
MAKARANDA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627428
|
|
MAKARANDA PANKA
|
()
|
|
63
|
JHORIGAM
|
OR-30-004-012-001/30409
(DONGARIGUDA)
|
2430004000NRG24060520230104418
|
06/05/2023
|
SATYABHAMA PANKA
|
2430004WL002441
|
SATYABHAMA PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627429
|
|
SATYABHAMA PANKA
|
()
|
|
64
|
JHORIGAM
|
OR-30-004-012-001/30410
(DONGARIGUDA)
|
2430004000NRG24060520230104420
|
06/05/2023
|
BUDHABARI BHATRA
|
2430004WL002441
|
BUDHABARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627432
|
|
BUDHABARI BHATRA
|
()
|
|
65
|
JHORIGAM
|
OR-30-004-012-001/30410
(DONGARIGUDA)
|
2430004000NRG24060520230104419
|
06/05/2023
|
PARSURAM BHATRA
|
2430004WL002441
|
PARSURAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627431
|
|
PARSURAM BHATRA
|
()
|
|
66
|
JHORIGAM
|
OR-30-004-012-001/30415
(DONGARIGUDA)
|
2430004000NRG24060520230104421
|
06/05/2023
|
NILAMANI BHATRA
|
2430004WL002441
|
NILAMANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627433
|
|
NILAMANI BHATRA
|
()
|
|
67
|
JHORIGAM
|
OR-30-004-012-001/30416
(DONGARIGUDA)
|
2430004000NRG24060520230104423
|
06/05/2023
|
DAMAI SANTA
|
2430004WL002441
|
DAMAI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627476
|
|
DAMAI SANTA
|
()
|
|
68
|
JHORIGAM
|
OR-30-004-012-001/30416
(DONGARIGUDA)
|
2430004000NRG24060520230104422
|
06/05/2023
|
LACHAMAN SANTA
|
2430004WL002441
|
LACHAMAN SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627475
|
|
LACHAMAN SANTA
|
()
|
|
69
|
JHORIGAM
|
OR-30-004-012-001/30418
(DONGARIGUDA)
|
2430004000NRG24060520230104425
|
06/05/2023
|
BASANTI SANTA
|
2430004WL002441
|
BASANTI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627479
|
|
BASANTI SANTA
|
()
|
|
70
|
JHORIGAM
|
OR-30-004-012-001/30418
(DONGARIGUDA)
|
2430004000NRG24060520230104424
|
06/05/2023
|
DHANSING SANTA
|
2430004WL002441
|
DHANSING SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627478
|
|
DHANSING SANTA
|
()
|
|
71
|
JHORIGAM
|
OR-30-004-012-001/30419
(DONGARIGUDA)
|
2430004000NRG24060520230104426
|
06/05/2023
|
BISWANATH SANTA
|
2430004WL002441
|
BISWANATH SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627477
|
|
BISWANATH SANTA
|
()
|
|
72
|
JHORIGAM
|
OR-30-004-012-001/30421
(DONGARIGUDA)
|
2430004000NRG24060520230104427
|
06/05/2023
|
GOBINDA SAMARAT
|
2430004WL002441
|
GOBINDA SAMARAT
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627366
|
|
GOBINDA SAMARAT
|
()
|
|
73
|
JHORIGAM
|
OR-30-004-012-001/30421
(DONGARIGUDA)
|
2430004000NRG24060520230104428
|
06/05/2023
|
SABITRI SAMARAT
|
2430004WL002441
|
SABITRI SAMARAT
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627367
|
|
SABITRI SAMARAT
|
()
|
|
74
|
JHORIGAM
|
OR-30-004-012-001/30422
(DONGARIGUDA)
|
2430004000NRG24060520230104429
|
06/05/2023
|
BHAGABAN SAMARAT
|
2430004WL002441
|
BHAGABAN SAMARAT
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627368
|
|
BHAGABAN SAMARAT
|
()
|
|
75
|
JHORIGAM
|
OR-30-004-012-001/30422
(DONGARIGUDA)
|
2430004000NRG24060520230104430
|
06/05/2023
|
PARBATI SAMARATY
|
2430004WL002441
|
PARBATI SAMARATY
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627365
|
|
PARBATI SAMARATY
|
()
|
|
76
|
JHORIGAM
|
OR-30-004-012-001/30424
(DONGARIGUDA)
|
2430004000NRG24060520230104432
|
06/05/2023
|
ESWAR MAJHI
|
2430004WL002441
|
ESWAR MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627369
|
|
ESWAR MAJHI
|
()
|
|
77
|
JHORIGAM
|
OR-30-004-012-001/30424
(DONGARIGUDA)
|
2430004000NRG24060520230104433
|
06/05/2023
|
KAMALA MAJHI
|
2430004WL002441
|
KAMALA MAJHI
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627370
|
|
KAMALA MAJHI
|
()
|
|
78
|
JHORIGAM
|
OR-30-004-012-001/30426
(DONGARIGUDA)
|
2430004000NRG24060520230104434
|
06/05/2023
|
DHANIRAM BHATRA
|
2430004WL002441
|
DHANIRAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627371
|
|
DHANIRAM BHATRA
|
()
|
|
79
|
JHORIGAM
|
OR-30-004-012-001/30428
(DONGARIGUDA)
|
2430004000NRG24060520230104435
|
06/05/2023
|
BISU NAYAK
|
2430004WL002441
|
BISU NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627372
|
|
BISU NAYAK
|
()
|
|
80
|
JHORIGAM
|
OR-30-004-012-001/30428
(DONGARIGUDA)
|
2430004000NRG24060520230104436
|
06/05/2023
|
BISU NAYAK
|
2430004WL002441
|
BISU NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627373
|
|
BISU NAYAK
|
()
|
|
81
|
JHORIGAM
|
OR-30-004-012-001/30429
(DONGARIGUDA)
|
2430004000NRG24060520230104437
|
06/05/2023
|
RADAMA BHATRA
|
2430004WL002441
|
RADAMA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627374
|
|
RADAMA BHATRA
|
()
|
|
82
|
JHORIGAM
|
OR-30-004-012-001/30432
(DONGARIGUDA)
|
2430004000NRG24060520230104438
|
06/05/2023
|
DHAMU NAYAK
|
2430004WL002441
|
DHAMU NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627376
|
|
DHAMU NAYAK
|
()
|
|
83
|
JHORIGAM
|
OR-30-004-012-001/30433
(DONGARIGUDA)
|
2430004000NRG24060520230104439
|
06/05/2023
|
DAMBRU NAYAK
|
2430004WL002441
|
DAMBRU NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627377
|
|
DAMBRU NAYAK
|
()
|
|
84
|
JHORIGAM
|
OR-30-004-012-001/30433
(DONGARIGUDA)
|
2430004000NRG24060520230104440
|
06/05/2023
|
RAJANTI NAYAK
|
2430004WL002441
|
RAJANTI NAYAK
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627378
|
|
RAJANTI NAYAK
|
()
|
|
85
|
JHORIGAM
|
OR-30-004-012-001/30435
(DONGARIGUDA)
|
2430004000NRG24060520230104441
|
06/05/2023
|
SAMANATH SANTA
|
2430004WL002441
|
SAMANATH SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627379
|
|
SAMANATH SANTA
|
()
|
|
86
|
JHORIGAM
|
OR-30-004-012-001/30436
(DONGARIGUDA)
|
2430004000NRG24060520230104442
|
06/05/2023
|
PADAM SANTA
|
2430004WL002441
|
PADAM SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627437
|
|
PADAM SANTA
|
()
|
|
87
|
JHORIGAM
|
OR-30-004-012-001/30436
(DONGARIGUDA)
|
2430004000NRG24060520230104443
|
06/05/2023
|
TULSI SANTA
|
2430004WL002441
|
TULSI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627438
|
|
TULSI SANTA
|
()
|
|
88
|
JHORIGAM
|
OR-30-004-012-001/30437
(DONGARIGUDA)
|
2430004000NRG24060520230104444
|
06/05/2023
|
CHINU SANTA
|
2430004WL002441
|
CHINU SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627439
|
|
CHINU SANTA
|
()
|
|
89
|
JHORIGAM
|
OR-30-004-012-001/30437
(DONGARIGUDA)
|
2430004000NRG24060520230104445
|
06/05/2023
|
PADMA SANTA
|
2430004WL002441
|
PADMA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627440
|
|
PADMA SANTA
|
()
|
|
90
|
JHORIGAM
|
OR-30-004-012-001/30438
(DONGARIGUDA)
|
2430004000NRG24060520230104446
|
06/05/2023
|
KHAGAPATI SANTA
|
2430004WL002441
|
KHAGAPATI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627380
|
|
KHAGAPATI SANTA
|
()
|
|
91
|
JHORIGAM
|
OR-30-004-012-001/30441
(DONGARIGUDA)
|
2430004000NRG24060520230104447
|
06/05/2023
|
PRUNIMA SANTA
|
2430004WL002441
|
PRUNIMA SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627382
|
|
PRUNIMA SANTA
|
()
|
|
92
|
JHORIGAM
|
OR-30-004-012-001/30447
(DONGARIGUDA)
|
2430004000NRG24060520230104448
|
06/05/2023
|
RATAN BHATRA
|
2430004WL002441
|
RATAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1494627383
|
Account closed
|
|
|
|
93
|
JHORIGAM
|
OR-30-004-012-001/30449
(DONGARIGUDA)
|
2430004000NRG24060520230104449
|
06/05/2023
|
BHAGABAN BHATRA
|
2430004WL002441
|
BHAGABAN BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1494627390
|
No Such Account
|
|
|
|
94
|
JHORIGAM
|
OR-30-004-012-001/30449
(DONGARIGUDA)
|
2430004000NRG24060520230104450
|
06/05/2023
|
RADHA BHATRA
|
2430004WL002441
|
RADHA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1494627391
|
No Such Account
|
|
|
|
95
|
JHORIGAM
|
OR-30-004-012-001/30451
(DONGARIGUDA)
|
2430004000NRG24060520230104451
|
06/05/2023
|
BAHULA BHATRA
|
2430004WL002441
|
BAHULA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627375
|
|
BAHULA BHATRA
|
()
|
|
96
|
JHORIGAM
|
OR-30-004-012-001/30454
(DONGARIGUDA)
|
2430004000NRG24060520230104452
|
06/05/2023
|
AMITA BHATRA
|
2430004WL002441
|
AMITA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1494627384
|
No Such Account
|
|
|
|
97
|
JHORIGAM
|
OR-30-004-012-001/30459
(DONGARIGUDA)
|
2430004000NRG24060520230104453
|
06/05/2023
|
SINDU BHATRA
|
2430004WL002441
|
SINDU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1494627385
|
Account closed
|
|
|
|
98
|
JHORIGAM
|
OR-30-004-012-001/30467
(DONGARIGUDA)
|
2430004000NRG24060520230104454
|
06/05/2023
|
KAMLU BHATRA
|
2430004WL002441
|
KAMLU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627386
|
|
KAMLU BHATRA
|
()
|
|
99
|
JHORIGAM
|
OR-30-004-012-001/30480
(DONGARIGUDA)
|
2430004000NRG24060520230104455
|
06/05/2023
|
AGADHU BHATRA
|
2430004WL002441
|
AGADHU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1494627387
|
Account closed
|
|
|
|
100
|
JHORIGAM
|
OR-30-004-012-001/30482
(DONGARIGUDA)
|
2430004000NRG24060520230104456
|
06/05/2023
|
NABA BHATRA
|
2430004WL002441
|
NABA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627388
|
|
NABA BHATRA
|
()
|
|
101
|
JHORIGAM
|
OR-30-004-012-001/6507
(DONGARIGUDA)
|
2430004000NRG24060520230104457
|
06/05/2023
|
DAMANA BHATRA
|
2430004WL002441
|
DAMANA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627381
|
|
DAMANA BHATRA
|
()
|
|
102
|
JHORIGAM
|
OR-30-004-012-001/6507
(DONGARIGUDA)
|
2430004000NRG24060520230104458
|
06/05/2023
|
KAMALA BHATRA
|
2430004WL002441
|
KAMALA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627415
|
|
KAMALA BHATRA
|
()
|
|
103
|
JHORIGAM
|
OR-30-004-012-001/6517
(DONGARIGUDA)
|
2430004000NRG24060520230104460
|
06/05/2023
|
CHAMPA BHATRA
|
2430004WL002441
|
CHAMPA BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627395
|
|
CHAMPA BHATRA
|
()
|
|
104
|
JHORIGAM
|
OR-30-004-012-001/6517
(DONGARIGUDA)
|
2430004000NRG24060520230104459
|
06/05/2023
|
RUPADHAR BHATRA
|
2430004WL002441
|
RUPADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627394
|
|
RUPADHAR BHATRA
|
()
|
|
105
|
JHORIGAM
|
OR-30-004-012-001/6521
(DONGARIGUDA)
|
2430004000NRG24060520230104461
|
06/05/2023
|
TIASI PANKA
|
2430004WL002441
|
TIASI PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627398
|
|
TIASI PANKA
|
()
|
|
106
|
JHORIGAM
|
OR-30-004-012-001/7046
(DONGARIGUDA)
|
2430004000NRG24060520230104269
|
06/05/2023
|
PADAM BHATRA
|
2430004WL002440
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627396
|
|
PADAM BHATRA
|
()
|
|
107
|
JHORIGAM
|
OR-30-004-012-001/7056
(DONGARIGUDA)
|
2430004000NRG24060520230104275
|
06/05/2023
|
KAMALOCHAN PANKA
|
2430004WL002440
|
KAMALOCHAN PANKA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627397
|
|
KAMALOCHAN PANKA
|
()
|
|
108
|
JHORIGAM
|
OR-30-004-012-002/11046
(DONGARIGUDA)
|
2430004000NRG24060520230104287
|
06/05/2023
|
SAMARU BHATRA
|
2430004WL002440
|
SAMARU BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627399
|
|
SAMARU BHATRA
|
()
|
|
109
|
JHORIGAM
|
OR-30-004-012-002/11079
(DONGARIGUDA)
|
2430004000NRG24060520230104295
|
06/05/2023
|
DAMUDHAR BHATRA
|
2430004WL002440
|
DAMUDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627403
|
|
DAMUDHAR BHATRA
|
()
|
|
110
|
JHORIGAM
|
OR-30-004-012-002/11105
(DONGARIGUDA)
|
2430004000NRG24060520230104301
|
06/05/2023
|
JALADHAR BHATRA
|
2430004WL002440
|
JALADHAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627401
|
|
JALADHAR BHATRA
|
()
|
|
111
|
JHORIGAM
|
OR-30-004-012-002/11106
(DONGARIGUDA)
|
2430004000NRG24060520230104303
|
06/05/2023
|
BALIYAR BHATRA
|
2430004WL002440
|
BALIYAR BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627404
|
|
BALIYAR BHATRA
|
()
|
|
112
|
JHORIGAM
|
OR-30-004-012-002/11113
(DONGARIGUDA)
|
2430004000NRG24060520230104306
|
06/05/2023
|
HADI SANTA
|
2430004WL002440
|
HADI SANTA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627400
|
|
HADI SANTA
|
()
|
|
113
|
JHORIGAM
|
OR-30-004-012-002/11154
(DONGARIGUDA)
|
2430004000NRG24060520230104330
|
06/05/2023
|
SARABANI BHATRA
|
2430004WL002440
|
SARABANI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627402
|
|
SARABANI BHATRA
|
()
|
|
114
|
JHORIGAM
|
OR-30-004-012-003/11406
(DONGARIGUDA)
|
2430004000NRG24060520230104342
|
06/05/2023
|
PADAM BHATRA
|
2430004WL002440
|
PADAM BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627392
|
|
PADAM BHATRA
|
()
|
|
115
|
JHORIGAM
|
OR-30-004-012-003/11417
(DONGARIGUDA)
|
2430004000NRG24060520230104352
|
06/05/2023
|
SOMARI BHATRA
|
2430004WL002440
|
SOMARI BHATRA
|
76407201
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1494627393
|
|
SOMARI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190785
|
190785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190785
|
190785
|
|
|
|
|
|
|
|