|
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
|
MOHONA
|
OR-24-004-022-002/312
(KHARIGUDA)
|
2424004022NRG24110320240789208
|
14/03/2024
|
Tarsila Biro
|
2424004022WL091069
|
Tarsila Biro
|
00415
|
SBIN0008873
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897264075
|
|
MRS TARSILLA BEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-022-002/387
(KHARIGUDA)
|
2424004022NRG24110320240789212
|
14/03/2024
|
Prasenta Nayak
|
2424004022WL091069
|
Prasenta Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897264115
|
|
MRS PRASHENTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-022-009/527
(KHARIGUDA)
|
2424004022NRG24110320240789196
|
14/03/2024
|
Manjula Majhi
|
2424004022WL091068
|
Manjula Majhi
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897264101
|
|
manjula majhi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHONA
|
OR-24-004-022-009/547
(KHARIGUDA)
|
2424004022NRG24110320240789198
|
14/03/2024
|
Loresia Nayak
|
2424004022WL091068
|
Loresia Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897264111
|
|
MRS LARENSA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
MOHONA
|
OR-24-004-022-009/552
(KHARIGUDA)
|
2424004022NRG24140320240794692
|
14/03/2024
|
Kalestika Mali
|
2424004022WL091488
|
Kalestika Mali
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897264112
|
|
MRS KALESTIKA MALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MOHONA
|
OR-24-004-022-009/97210
(KHARIGUDA)
|
2424004022NRG24140320240794699
|
14/03/2024
|
Philimina Lima
|
2424004022WL091488
|
Philimina Lima
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897264105
|
|
MRS PHILIMINA LIMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MOHONA
|
OR-24-004-022-009/97242
(KHARIGUDA)
|
2424004022NRG24140320240794701
|
14/03/2024
|
Khristina Nayak
|
2424004022WL091488
|
Khristina Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897264108
|
|
MRS KRISTINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MOHONA
|
OR-24-004-022-009/97297
(KHARIGUDA)
|
2424004022NRG24140320240794702
|
14/03/2024
|
Pilisita Nayak
|
2424004022WL091488
|
Pilisita Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897264109
|
|
MRS PHELISITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
9
|
MOHONA
|
OR-24-004-022-009/97332
(KHARIGUDA)
|
2424004022NRG24140320240794703
|
14/03/2024
|
Selina Nayak
|
2424004022WL091488
|
Selina Nayak
|
00415
|
SBIN0012115
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897264113
|
|
MRS SELINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
10
|
MOHONA
|
OR-24-004-022-010/150012538
(KHARIGUDA)
|
2424004022NRG24110320240789225
|
14/03/2024
|
RINKY MAJHI
|
2424004022WL091071
|
RINKY MAJHI
|
00415
|
SBIN0012115
|
1422
|
1422
|
Rejected
|
12/04/2024
|
|
2897264107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MOHONA
|
OR-24-004-022-010/838
(KHARIGUDA)
|
2424004022NRG24110320240789227
|
14/03/2024
|
Nirmala Majhi
|
2424004022WL091071
|
Nirmala Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897264110
|
|
MRS NIRMALA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHONA
|
OR-24-004-022-010/897
(KHARIGUDA)
|
2424004022NRG24110320240789238
|
14/03/2024
|
Prasanta majhi
|
2424004022WL091071
|
Prasanta majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897264102
|
|
Prasanta Majhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MOHONA
|
OR-24-004-022-010/915
(KHARIGUDA)
|
2424004022NRG24110320240789243
|
14/03/2024
|
Karmila Majhi
|
2424004022WL091071
|
Karmila Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897264106
|
|
MRS SOMBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MOHONA
|
OR-24-004-022-010/924
(KHARIGUDA)
|
2424004022NRG24110320240789249
|
14/03/2024
|
Marka Majhi
|
2424004022WL091071
|
Marka Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897264116
|
|
MR MARKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MOHONA
|
OR-24-004-022-010/925
(KHARIGUDA)
|
2424004022NRG24110320240789250
|
14/03/2024
|
Sushanti Majhi
|
2424004022WL091071
|
Sushanti Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897264114
|
|
MRS SUSHANTI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MOHONA
|
OR-24-004-022-010/933
(KHARIGUDA)
|
2424004022NRG24110320240789252
|
14/03/2024
|
Agastina Majhi
|
2424004022WL091071
|
Agastina Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897264104
|
|
AGASTINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MOHONA
|
OR-24-004-022-010/938
(KHARIGUDA)
|
2424004022NRG24110320240789253
|
14/03/2024
|
Rejina Majhi
|
2424004022WL091071
|
Rejina Majhi
|
00415
|
SBIN0012115
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897264100
|
|
MRS REJINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MOHONA
|
OR-24-004-022-013/228
(KHARIGUDA)
|
2424004022NRG24110320240789223
|
14/03/2024
|
Aanameri Nayak
|
2424004022WL091070
|
Aanameri Nayak
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897264074
|
|
MRS ANAMERI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
MOHONA
|
OR-24-004-022-016/212
(KHARIGUDA)
|
2424004022NRG24110320240789214
|
14/03/2024
|
Rajani Behera
|
2424004022WL091069
|
Rajani Behera
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897264103
|
|
MRS RAJANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21701
|
21701
|
|
|
|
|
|
|
|
|
20
|
MOHONA
|
OR-24-004-022-001/601
(KHARIGUDA)
|
2424004022NRG24110320240789193
|
14/03/2024
|
Bimala Majhi
|
2424004022WL091068
|
Bimala Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897264097
|
|
Mr. BIMALA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
MOHONA
|
OR-24-004-022-001/604
(KHARIGUDA)
|
2424004022NRG24110320240789194
|
14/03/2024
|
Jenish Majhi
|
2424004022WL091068
|
Jenish Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897264122
|
|
Mr. JENIS MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
MOHONA
|
OR-24-004-022-002/312
(KHARIGUDA)
|
2424004022NRG24110320240789207
|
14/03/2024
|
Ananta Biro
|
2424004022WL091069
|
Ananta Biro
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897264091
|
|
Mr. ANANTA BIRA
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
MOHONA
|
OR-24-004-022-002/352
(KHARIGUDA)
|
2424004022NRG24110320240789210
|
14/03/2024
|
BALENTIN NAYAK
|
2424004022WL091069
|
BALENTIN NAYAK
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897264125
|
|
Mr. BALENTIN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
MOHONA
|
OR-24-004-022-002/352
(KHARIGUDA)
|
2424004022NRG24110320240789209
|
14/03/2024
|
Jisaya Naika
|
2424004022WL091069
|
Jisaya Naika
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
13/04/2024
|
|
2897264092
|
|
JISHAYA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MOHONA
|
OR-24-004-022-002/387
(KHARIGUDA)
|
2424004022NRG24110320240789211
|
14/03/2024
|
Suret Nayak
|
2424004022WL091069
|
Suret Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897264079
|
|
SURATHA NAYAK S/O BUJULI NAYAK .
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
MOHONA
|
OR-24-004-022-004/150011861
(KHARIGUDA)
|
2424004022NRG24110320240789213
|
14/03/2024
|
Mayala Majhi
|
2424004022WL091069
|
Mayala Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897264082
|
|
MAYALA MAJHI S/O PETEDA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
MOHONA
|
OR-24-004-022-009/499
(KHARIGUDA)
|
2424004022NRG24110320240789195
|
14/03/2024
|
Arongalu Majhi
|
2424004022WL091068
|
Arongalu Majhi
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897264119
|
|
Mrs. ARUNGALU MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
MOHONA
|
OR-24-004-022-009/547
(KHARIGUDA)
|
2424004022NRG24110320240789197
|
14/03/2024
|
Kalesta Nayak
|
2424004022WL091068
|
Kalesta Nayak
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897264076
|
|
Mr. KALEST NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
29
|
MOHONA
|
OR-24-004-022-009/555
(KHARIGUDA)
|
2424004022NRG24140320240794693
|
14/03/2024
|
Damyan Nayak
|
2424004022WL091488
|
Damyan Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897264077
|
|
MR DAMIAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHONA
|
OR-24-004-022-009/558
(KHARIGUDA)
|
2424004022NRG24140320240794695
|
14/03/2024
|
Kunti Parichha
|
2424004022WL091488
|
Kunti Parichha
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897264123
|
|
MRS KUNTI PARICHHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHONA
|
OR-24-004-022-009/97210
(KHARIGUDA)
|
2424004022NRG24140320240794698
|
14/03/2024
|
Prasanto Lima
|
2424004022WL091488
|
Prasanto Lima
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897264081
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
32
|
MOHONA
|
OR-24-004-022-009/97241
(KHARIGUDA)
|
2424004022NRG24140320240794700
|
14/03/2024
|
Basanti Nayak
|
2424004022WL091488
|
Basanti Nayak
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897264117
|
|
MRS BASANTI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
MOHONA
|
OR-24-004-022-010/838
(KHARIGUDA)
|
2424004022NRG24110320240789226
|
14/03/2024
|
Prafulla Majhi
|
2424004022WL091071
|
Prafulla Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897264090
|
|
MR PRAFULA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MOHONA
|
OR-24-004-022-010/855
(KHARIGUDA)
|
2424004022NRG24110320240789228
|
14/03/2024
|
Bernika Majhi
|
2424004022WL091071
|
Bernika Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897264096
|
|
MRS BERNIKA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHONA
|
OR-24-004-022-010/857
(KHARIGUDA)
|
2424004022NRG24110320240789230
|
14/03/2024
|
Elisa Majhi
|
2424004022WL091071
|
Elisa Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897264120
|
|
Mrs. ELISA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
MOHONA
|
OR-24-004-022-010/857
(KHARIGUDA)
|
2424004022NRG24110320240789229
|
14/03/2024
|
Saul Majhi
|
2424004022WL091071
|
Saul Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897264089
|
|
SAUL MAJHI S/O SUNA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
MOHONA
|
OR-24-004-022-010/864
(KHARIGUDA)
|
2424004022NRG24110320240789231
|
14/03/2024
|
Luija Majhi
|
2424004022WL091071
|
Luija Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897264118
|
|
Mrs. LUIJA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
MOHONA
|
OR-24-004-022-010/881
(KHARIGUDA)
|
2424004022NRG24110320240789232
|
14/03/2024
|
Arsel Majhi
|
2424004022WL091071
|
Arsel Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897264094
|
|
Mr. ARSHEL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
MOHONA
|
OR-24-004-022-010/891
(KHARIGUDA)
|
2424004022NRG24110320240789233
|
14/03/2024
|
Benarda majhi
|
2424004022WL091071
|
Benarda majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897264085
|
|
BERNARD MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
MOHONA
|
OR-24-004-022-010/895
(KHARIGUDA)
|
2424004022NRG24110320240789235
|
14/03/2024
|
Lusiaan Majhi
|
2424004022WL091071
|
Lusiaan Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897264084
|
|
MR LUSIAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHONA
|
OR-24-004-022-010/895
(KHARIGUDA)
|
2424004022NRG24110320240789236
|
14/03/2024
|
Mamita Majhi
|
2424004022WL091071
|
Mamita Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897264099
|
|
MRS NAMITA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHONA
|
OR-24-004-022-010/897
(KHARIGUDA)
|
2424004022NRG24110320240789237
|
14/03/2024
|
Larensya majhi
|
2424004022WL091071
|
Larensya majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897264086
|
|
MR LARENSHYA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHONA
|
OR-24-004-022-010/905
(KHARIGUDA)
|
2424004022NRG24110320240789239
|
14/03/2024
|
Balentina Majhi
|
2424004022WL091071
|
Balentina Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897264083
|
|
MR BALENTINA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MOHONA
|
OR-24-004-022-010/908
(KHARIGUDA)
|
2424004022NRG24110320240789240
|
14/03/2024
|
Siman Majhi
|
2424004022WL091071
|
Siman Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897264088
|
|
SIMAN MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
45
|
MOHONA
|
OR-24-004-022-010/913
(KHARIGUDA)
|
2424004022NRG24110320240789242
|
14/03/2024
|
Suchitra Majhi
|
2424004022WL091071
|
Suchitra Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897264098
|
|
Mrs. SUCHITA MAJHI W/O UPENDRA MAJHI .
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
MOHONA
|
OR-24-004-022-010/913
(KHARIGUDA)
|
2424004022NRG24110320240789241
|
14/03/2024
|
Upendra Majhi
|
2424004022WL091071
|
Upendra Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897264087
|
|
UPENDRA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
MOHONA
|
OR-24-004-022-010/916
(KHARIGUDA)
|
2424004022NRG24110320240789244
|
14/03/2024
|
Bandasa Majhi
|
2424004022WL091071
|
Bandasa Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897264080
|
|
MR BANDASA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHONA
|
OR-24-004-022-010/916
(KHARIGUDA)
|
2424004022NRG24110320240789245
|
14/03/2024
|
MADIENA MAJHI
|
2424004022WL091071
|
MADIENA MAJHI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897264095
|
|
MADLENA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
MOHONA
|
OR-24-004-022-010/919
(KHARIGUDA)
|
2424004022NRG24110320240789248
|
14/03/2024
|
Rafel majhi
|
2424004022WL091071
|
Rafel majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897264093
|
|
Mr. RAFEL MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
MOHONA
|
OR-24-004-022-010/927
(KHARIGUDA)
|
2424004022NRG24110320240789251
|
14/03/2024
|
Patrika Majhi
|
2424004022WL091071
|
Patrika Majhi
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897264124
|
|
Mr. PATRIKA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
MOHONA
|
OR-24-004-022-013/245
(KHARIGUDA)
|
2424004022NRG24110320240789283
|
14/03/2024
|
Elasabet Bastaraya
|
2424004022WL091072
|
Elasabet Bastaraya
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897264121
|
|
Mrs. ELISA BASTARAY
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
MOHONA
|
OR-24-004-022-016/243
(KHARIGUDA)
|
2424004022NRG24110320240789199
|
14/03/2024
|
Nilambar Behera
|
2424004022WL091068
|
Nilambar Behera
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
12/04/2024
|
|
2897264078
|
|
NILAMBAR BEHERA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41675
|
41675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64493
|
64493
|
|
|
|
|
|
|
|