|
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
|
NAMKUM
|
JH-01-013-009-001/54
(HUANGHATU)
|
3401013000NRG24281120231423497
|
29/11/2023
|
BASANT KUMAR MUNDA
|
3401013WL085094
|
BASANT KUMAR MUNDA
|
00048
|
BKID0004911
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995949940
|
|
Mr. BASANT KUMAR MUNDA
|
INDIAN BANK(607105)
|
|
2
|
NAMKUM
|
JH-01-013-009-001/54
(HUANGHATU)
|
3401013000NRG24291120231427384
|
29/11/2023
|
BASANT KUMAR MUNDA
|
3401013WL085352
|
BASANT KUMAR MUNDA
|
00048
|
BKID0004911
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995949941
|
|
Mr. BASANT KUMAR MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-009-001/167
(HUANGHATU)
|
3401013000NRG24281120231423466
|
29/11/2023
|
SANDIP SING BINGIA
|
3401013WL085092
|
SANDIP SING BINGIA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995949943
|
|
SANDIP SINGH BINJHIYA
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-009-001/175
(HUANGHATU)
|
3401013000NRG24281120231423478
|
29/11/2023
|
BIRO DEVI
|
3401013WL085093
|
BIRO DEVI
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995949944
|
|
VIROTMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAMKUM
|
JH-01-013-009-001/296
(HUANGHATU)
|
3401013000NRG24281120231423480
|
29/11/2023
|
MUKUND RAY SINGH BINJHIYA
|
3401013WL085093
|
MUKUND RAY SINGH BINJHIYA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995949957
|
|
MUKUND RAI SINGH BIJHIYA
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-009-001/464
(HUANGHATU)
|
3401013000NRG24281120231423481
|
29/11/2023
|
NAVAL KISHOR NAG
|
3401013WL085093
|
NAVAL KISHOR NAG
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995949942
|
|
NAVAL KISHOR NAG
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NAMKUM
|
JH-01-013-009-001/73
(HUANGHATU)
|
3401013000NRG24281120231423498
|
29/11/2023
|
TILAK SINGH MUNDA
|
3401013WL085094
|
TILAK SINGH MUNDA
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995949949
|
|
TILAK MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-009-001/73
(HUANGHATU)
|
3401013000NRG24291120231427385
|
29/11/2023
|
TILAK SINGH MUNDA
|
3401013WL085352
|
TILAK SINGH MUNDA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995949948
|
|
TILAK MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-009-002/156
(HUANGHATU)
|
3401013000NRG24281120231423500
|
29/11/2023
|
RAM KISHOR MUNDA
|
3401013WL085094
|
RAM KISHOR MUNDA
|
00048
|
BKID0004997
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995949945
|
|
Ram Kishor Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
NAMKUM
|
JH-01-013-009-002/55
(HUANGHATU)
|
3401013000NRG24281120231423504
|
29/11/2023
|
GOMA DEVI
|
3401013WL085094
|
GOMA DEVI
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995949961
|
|
GOMA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-009-004/116
(HUANGHATU)
|
3401013000NRG24281120231423507
|
29/11/2023
|
PANDu MUNDA
|
3401013WL085094
|
PANDu MUNDA
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995949946
|
|
PANDU MUNDA
|
IDBI BANK(607095)
|
|
12
|
NAMKUM
|
JH-01-013-009-004/116
(HUANGHATU)
|
3401013000NRG24291120231427388
|
29/11/2023
|
PANDu MUNDA
|
3401013WL085352
|
PANDu MUNDA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995949947
|
|
PANDU MUNDA
|
IDBI BANK(607095)
|
|
13
|
NAMKUM
|
JH-01-013-009-004/144
(HUANGHATU)
|
3401013000NRG24291120231427389
|
29/11/2023
|
GOPAL MUNDA
|
3401013WL085352
|
GOPAL MUNDA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995949951
|
|
GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-009-004/144
(HUANGHATU)
|
3401013000NRG24281120231423508
|
29/11/2023
|
GOPAL MUNDA
|
3401013WL085094
|
GOPAL MUNDA
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995949950
|
|
GOPAL MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-009-004/151
(HUANGHATU)
|
3401013000NRG24281120231423509
|
29/11/2023
|
KALI SWANSI
|
3401013WL085094
|
KALI SWANSI
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995949956
|
|
KALI SWANSI
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-009-004/151
(HUANGHATU)
|
3401013000NRG24291120231427390
|
29/11/2023
|
KALI SWANSI
|
3401013WL085352
|
KALI SWANSI
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995949955
|
|
KALI SWANSI
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-009-004/151
(HUANGHATU)
|
3401013000NRG24291120231427391
|
29/11/2023
|
LATIKA DEVI
|
3401013WL085352
|
LATIKA DEVI
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995949963
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-009-004/151
(HUANGHATU)
|
3401013000NRG24281120231423510
|
29/11/2023
|
LATIKA DEVI
|
3401013WL085094
|
LATIKA DEVI
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995949962
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-009-004/155
(HUANGHATU)
|
3401013000NRG24281120231423468
|
29/11/2023
|
DADU LOHRA
|
3401013WL085092
|
DADU LOHRA
|
00048
|
BKID0004997
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995949952
|
|
DADU LOHRA
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-009-004/159
(HUANGHATU)
|
3401013000NRG24281120231423511
|
29/11/2023
|
MANGRA MUNDA
|
3401013WL085094
|
MANGRA MUNDA
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995949959
|
|
MANGRA MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-009-004/159
(HUANGHATU)
|
3401013000NRG24291120231427392
|
29/11/2023
|
MANGRA MUNDA
|
3401013WL085352
|
MANGRA MUNDA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995949958
|
|
MANGRA MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-009-004/186
(HUANGHATU)
|
3401013000NRG24291120231427393
|
29/11/2023
|
ETWA MUNDA
|
3401013WL085352
|
ETWA MUNDA
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995949953
|
|
ETWA MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-009-004/186
(HUANGHATU)
|
3401013000NRG24281120231423512
|
29/11/2023
|
ETWA MUNDA
|
3401013WL085094
|
ETWA MUNDA
|
00048
|
BKID0004997
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995949954
|
|
ETWA MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-009-004/99
(HUANGHATU)
|
3401013000NRG24291120231427394
|
29/11/2023
|
DULARI DEVI
|
3401013WL085352
|
DULARI DEVI
|
00048
|
BKID0004997
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995949960
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
25
|
NAMKUM
|
JH-01-013-009-001/154
(HUANGHATU)
|
3401013000NRG24281120231423477
|
29/11/2023
|
ASHISH KUMAR AHIR
|
3401013WL085093
|
ASHISH KUMAR AHIR
|
00176
|
IDIB000J506
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995949972
|
|
Mr. ASHISH KUMAR AHIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
26
|
NAMKUM
|
JH-01-013-009-001/465
(HUANGHATU)
|
3401013000NRG24281120231423467
|
29/11/2023
|
GAURAV NAG
|
3401013WL085092
|
GAURAV NAG
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995949970
|
|
Mr. GAURAV NAG
|
INDIAN BANK(607105)
|
|
27
|
NAMKUM
|
JH-01-013-009-001/54
(HUANGHATU)
|
3401013000NRG24281120231423496
|
29/11/2023
|
BIMLA DEVI
|
3401013WL085094
|
BIMLA DEVI
|
00176
|
IDIB000R624
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995949932
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NAMKUM
|
JH-01-013-009-001/54
(HUANGHATU)
|
3401013000NRG24291120231427383
|
29/11/2023
|
BIMLA DEVI
|
3401013WL085352
|
BIMLA DEVI
|
00176
|
IDIB000R624
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995949931
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NAMKUM
|
JH-01-013-009-001/54
(HUANGHATU)
|
3401013000NRG24281120231423495
|
29/11/2023
|
DEGAMAR MUNDA
|
3401013WL085094
|
DEGAMAR MUNDA
|
00176
|
IDIB000R624
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995949974
|
|
DIGAMBAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NAMKUM
|
JH-01-013-009-001/54
(HUANGHATU)
|
3401013000NRG24291120231427382
|
29/11/2023
|
DEGAMAR MUNDA
|
3401013WL085352
|
DEGAMAR MUNDA
|
00176
|
IDIB000R624
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995949975
|
|
DIGAMBAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NAMKUM
|
JH-01-013-009-002/368
(HUANGHATU)
|
3401013000NRG24281120231423503
|
29/11/2023
|
DUGAMANI MUNDA
|
3401013WL085094
|
DUGAMANI MUNDA
|
00176
|
IDIB000R624
|
684
|
684
|
Processed
|
01/01/2024
|
|
8995949979
|
|
Ms. DURGA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NAMKUM
|
JH-01-013-009-002/69
(HUANGHATU)
|
3401013000NRG24281120231423505
|
29/11/2023
|
KARMA MUNDA
|
3401013WL085094
|
KARMA MUNDA
|
00176
|
IDIB000R624
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995949967
|
|
Karma Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
NAMKUM
|
JH-01-013-009-002/87
(HUANGHATU)
|
3401013000NRG24281120231423506
|
29/11/2023
|
SINGI DEVI
|
3401013WL085094
|
SINGI DEVI
|
00176
|
IDIB000R624
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995949969
|
|
SINAGI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
NAMKUM
|
JH-01-013-009-003/109
(HUANGHATU)
|
3401013000NRG24281120231423483
|
29/11/2023
|
DIMBRU MUNDA
|
3401013WL085093
|
DIMBRU MUNDA
|
00176
|
IDIB000R624
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995949968
|
|
Mr. DIMBARU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
NAMKUM
|
JH-01-013-009-003/240
(HUANGHATU)
|
3401013021NRG24281120231424815
|
29/11/2023
|
JALWASI MUNDA
|
3401013WL085183
|
JALWASI MUNDA
|
00176
|
IDIB000R624
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995949978
|
|
Mr. Jalwasi Munda
|
INDIAN BANK(607105)
|
|
36
|
NAMKUM
|
JH-01-013-009-003/240
(HUANGHATU)
|
3401013021NRG24281120231424813
|
29/11/2023
|
JALWASI MUNDA
|
3401013WL085183
|
JALWASI MUNDA
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995949977
|
|
Mr. Jalwasi Munda
|
INDIAN BANK(607105)
|
|
37
|
NAMKUM
|
JH-01-013-009-003/240
(HUANGHATU)
|
3401013021NRG24281120231424814
|
29/11/2023
|
RADI DEVI
|
3401013WL085183
|
RADI DEVI
|
00176
|
IDIB000R624
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995949976
|
|
Mrs. RADI DEVI
|
INDIAN BANK(607105)
|
|
38
|
NAMKUM
|
JH-01-013-009-004/171
(HUANGHATU)
|
3401013000NRG24281120231423485
|
29/11/2023
|
BAGRAI MUNDA
|
3401013WL085093
|
BAGRAI MUNDA
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995949964
|
|
Mr. BAGRATH MUNDA
|
INDIAN BANK(607105)
|
|
39
|
NAMKUM
|
JH-01-013-009-004/209
(HUANGHATU)
|
3401013000NRG24281120231423469
|
29/11/2023
|
SAGAR MUNDA
|
3401013WL085092
|
SAGAR MUNDA
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995949973
|
|
Mr. SAGAR MUNDA
|
INDIAN BANK(607105)
|
|
40
|
NAMKUM
|
JH-01-013-009-004/218
(HUANGHATU)
|
3401013000NRG24281120231423534
|
29/11/2023
|
SANDIR MUNDA
|
3401013WL085095
|
SANDIR MUNDA
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995949965
|
|
Mr. SANDHIR MUNDA
|
INDIAN BANK(607105)
|
|
41
|
NAMKUM
|
JH-01-013-009-004/41
(HUANGHATU)
|
3401013000NRG24281120231423536
|
29/11/2023
|
JIT MUNDA
|
3401013WL085095
|
JIT MUNDA
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995949966
|
|
Mr. JEET MUNDA
|
INDIAN BANK(607105)
|
|
42
|
NAMKUM
|
JH-01-013-009-004/42
(HUANGHATU)
|
3401013000NRG24281120231423537
|
29/11/2023
|
BIRSINGH MUNDA
|
3401013WL085095
|
BIRSINGH MUNDA
|
00176
|
IDIB000R624
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995949971
|
|
Bir Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
43
|
NAMKUM
|
JH-01-013-009-001/255
(HUANGHATU)
|
3401013000NRG24281120231423532
|
29/11/2023
|
LAXMI DEVI
|
3401013WL085095
|
LAXMI DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995949930
|
|
Mr. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
44
|
NAMKUM
|
JH-01-013-009-002/223
(HUANGHATU)
|
3401013000NRG24281120231423502
|
29/11/2023
|
Vikram Munda
|
3401013WL085094
|
Vikram Munda
|
00354
|
PUNB0948100
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995949980
|
|
VIKRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAMKUM
|
JH-01-013-009-002/223
(HUANGHATU)
|
3401013000NRG24291120231427387
|
29/11/2023
|
Vikram Munda
|
3401013WL085352
|
Vikram Munda
|
00354
|
PUNB0948100
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995949981
|
|
VIKRAM MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
46
|
NAMKUM
|
JH-01-013-009-001/255
(HUANGHATU)
|
3401013000NRG24281120231423531
|
29/11/2023
|
DHIRNARAYAN GOP
|
3401013WL085095
|
DHIRNARAYAN GOP
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995949933
|
|
Mr. DHIRAN NARAYAN GOPE
|
INDIAN BANK(607105)
|
|
47
|
NAMKUM
|
JH-01-013-009-001/49
(HUANGHATU)
|
3401013000NRG24281120231423482
|
29/11/2023
|
JOTO LOHRA
|
3401013WL085093
|
JOTO LOHRA
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995949939
|
|
MR JOTO LOHRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAMKUM
|
JH-01-013-009-001/73
(HUANGHATU)
|
3401013000NRG24281120231423499
|
29/11/2023
|
LAKHIPIYA DEVI
|
3401013WL085094
|
LAKHIPIYA DEVI
|
00415
|
SBIN0009011
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8995949936
|
|
LOKHI PIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAMKUM
|
JH-01-013-009-001/73
(HUANGHATU)
|
3401013000NRG24291120231427386
|
29/11/2023
|
LAKHIPIYA DEVI
|
3401013WL085352
|
LAKHIPIYA DEVI
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995949937
|
|
LOKHI PIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAMKUM
|
JH-01-013-009-002/173
(HUANGHATU)
|
3401013000NRG24281120231423501
|
29/11/2023
|
KRISHNA CHAND MUNDA
|
3401013WL085094
|
KRISHNA CHAND MUNDA
|
00415
|
SBIN0009011
|
456
|
456
|
Processed
|
01/01/2024
|
|
8995949935
|
|
MR KRISHNA CHANDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
NAMKUM
|
JH-01-013-009-004/167
(HUANGHATU)
|
3401013000NRG24281120231423484
|
29/11/2023
|
MANGAL SINGH MUNDA
|
3401013WL085093
|
MANGAL SINGH MUNDA
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995949934
|
|
MR MANGAL SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NAMKUM
|
JH-01-013-009-004/83
(HUANGHATU)
|
3401013000NRG24281120231423470
|
29/11/2023
|
SOMRA LOHARA
|
3401013WL085092
|
SOMRA LOHARA
|
00415
|
SBIN0009011
|
912
|
912
|
Processed
|
01/01/2024
|
|
8995949938
|
|
SOMRA LOHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46284
|
46284
|
|
|
|
|
|
|
|