|
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
|
NARSINGPUR
|
AS-23-008-002-001/133
(Dholai)
|
0423008000NRG23290720220078543
|
29/07/2022
|
Badal Gour
|
0423008WL008264
|
Badal Gour
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425415
|
|
Badal Gour
|
()
|
|
2
|
NARSINGPUR
|
AS-23-008-002-001/15
(Dholai)
|
0423008000NRG23290720220078429
|
29/07/2022
|
Sharat Sabar
|
0423008WL008251
|
Sharat Sabar
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425408
|
|
Sharat Sabar
|
()
|
|
3
|
NARSINGPUR
|
AS-23-008-002-001/36
(Dholai)
|
0423008000NRG23290720220078556
|
29/07/2022
|
Shri Kumar Rajowar
|
0423008WL008267
|
Shri Kumar Rajowar
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425413
|
|
Shri Kumar Rajowar
|
()
|
|
4
|
NARSINGPUR
|
AS-23-008-002-001/82
(Dholai)
|
0423008000NRG23290720220078560
|
29/07/2022
|
Kriti Prasad Rajwar
|
0423008WL008267
|
Kriti Prasad Rajwar
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425409
|
|
Kriti Prasad Rajwar
|
()
|
|
5
|
NARSINGPUR
|
AS-23-008-002-002/237
(Dholai)
|
0423008000NRG23290720220078604
|
29/07/2022
|
Binoy Singha
|
0423008WL008275
|
Binoy Singha
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425412
|
|
Binoy Singha
|
()
|
|
6
|
NARSINGPUR
|
AS-23-008-002-002/320
(Dholai)
|
0423008000NRG23290720220078591
|
29/07/2022
|
Kartik Tanti
|
0423008WL008273
|
Kartik Tanti
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425440
|
|
Kartik Tanti
|
()
|
|
7
|
NARSINGPUR
|
AS-23-008-002-002/427
(Dholai)
|
0423008000NRG23290720220078605
|
29/07/2022
|
Dhurbajyoti Das
|
0423008WL008275
|
Dhurbajyoti Das
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425421
|
|
Dhurbajyoti Das
|
()
|
|
8
|
NARSINGPUR
|
AS-23-008-002-002/428
(Dholai)
|
0423008000NRG23290720220078597
|
29/07/2022
|
Dipan Barman
|
0423008WL008274
|
Dipan Barman
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425438
|
|
Dipan Barman
|
()
|
|
9
|
NARSINGPUR
|
AS-23-008-002-002/459
(Dholai)
|
0423008000NRG23290720220078581
|
29/07/2022
|
Sandhya Rani Dutta
|
0423008WL008271
|
Sandhya Rani Dutta
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425422
|
|
Sandhya Rani Dutta
|
()
|
|
10
|
NARSINGPUR
|
AS-23-008-002-002/47
(Dholai)
|
0423008000NRG23290720220078592
|
29/07/2022
|
Sunil Chandra Paul
|
0423008WL008273
|
Sunil Chandra Paul
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425425
|
|
Sunil Chandra Paul
|
()
|
|
11
|
NARSINGPUR
|
AS-23-008-002-002/58
(Dholai)
|
0423008000NRG23290720220078582
|
29/07/2022
|
Anjali Nath
|
0423008WL008271
|
Anjali Nath
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425419
|
|
Anjali Nath
|
()
|
|
12
|
NARSINGPUR
|
AS-23-008-002-002/59
(Dholai)
|
0423008000NRG23290720220078593
|
29/07/2022
|
Sandhya Rani Deb
|
0423008WL008273
|
Sandhya Rani Deb
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425420
|
|
Sandhya Rani Deb
|
()
|
|
13
|
NARSINGPUR
|
AS-23-008-002-002/632
(Dholai)
|
0423008000NRG23290720220078607
|
29/07/2022
|
Sajiba Rani Dhar
|
0423008WL008275
|
Sajiba Rani Dhar
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425416
|
|
Sajiba Rani Dhar
|
()
|
|
14
|
NARSINGPUR
|
AS-23-008-002-002/636
(Dholai)
|
0423008000NRG23290720220078583
|
29/07/2022
|
Satish Chandra Paul
|
0423008WL008271
|
Satish Chandra Paul
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425424
|
|
Satish Chandra Paul
|
()
|
|
15
|
NARSINGPUR
|
AS-23-008-002-002/68
(Dholai)
|
0423008000NRG23290720220078601
|
29/07/2022
|
Ananta Bhar
|
0423008WL008274
|
Ananta Bhar
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425414
|
|
Ananta Bhar
|
()
|
|
16
|
NARSINGPUR
|
AS-23-008-002-002/82
(Dholai)
|
0423008000NRG23290720220078602
|
29/07/2022
|
Manik Hazam
|
0423008WL008274
|
Manik Hazam
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425423
|
|
Manik Hazam
|
()
|
|
17
|
NARSINGPUR
|
AS-23-008-002-003/176
(Dholai)
|
0423008000NRG23290720220078563
|
29/07/2022
|
Rina Singha
|
0423008WL008268
|
Rina Singha
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425439
|
|
Rina Singha
|
()
|
|
18
|
NARSINGPUR
|
AS-23-008-002-003/37
(Dholai)
|
0423008000NRG23290720220078565
|
29/07/2022
|
Irabat Singha
|
0423008WL008268
|
Irabat Singha
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425411
|
|
Irabat Singha
|
()
|
|
19
|
NARSINGPUR
|
AS-23-008-002-003/43
(Dholai)
|
0423008000NRG23290720220078585
|
29/07/2022
|
Rajen Singha
|
0423008WL008271
|
Rajen Singha
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425437
|
|
Rajen Singha
|
()
|
|
20
|
NARSINGPUR
|
AS-23-008-002-003/44
(Dholai)
|
0423008000NRG23290720220078566
|
29/07/2022
|
Dinesh Paul
|
0423008WL008268
|
Dinesh Paul
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425407
|
|
Dinesh Paul
|
()
|
|
21
|
NARSINGPUR
|
AS-23-008-002-003/45
(Dholai)
|
0423008000NRG23290720220078567
|
29/07/2022
|
Subal Singha
|
0423008WL008268
|
Subal Singha
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425410
|
|
Subal Singha
|
()
|
|
22
|
NARSINGPUR
|
AS-23-008-002-003/47
(Dholai)
|
0423008000NRG23290720220078586
|
29/07/2022
|
Rajib Singha
|
0423008WL008271
|
Rajib Singha
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425417
|
|
Rajib Singha
|
()
|
|
23
|
NARSINGPUR
|
AS-23-008-002-003/55
(Dholai)
|
0423008000NRG23290720220078572
|
29/07/2022
|
Gonga Moni Singha
|
0423008WL008269
|
Gonga Moni Singha
|
00354
|
PUNB0203520
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425418
|
|
Gonga Moni Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
24
|
NARSINGPUR
|
AS-23-008-015-001/649
(Derby)
|
0423008000NRG23280720220078204
|
29/07/2022
|
Suraj Lal Gour
|
0423008WL008205
|
Suraj Lal Gour
|
00415
|
SBIN0001803
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862425434
|
|
MR SURAJLAL GOUR
|
()
|
|
25
|
NARSINGPUR
|
AS-23-008-015-001/847
(Derby)
|
0423008000NRG23280720220078205
|
29/07/2022
|
Manoj Prajapati
|
0423008WL008205
|
Manoj Prajapati
|
00415
|
SBIN0001803
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862425435
|
|
MR MANOJ PRAJAPATI
|
()
|
|
26
|
NARSINGPUR
|
AS-23-008-015-002/259
(Derby)
|
0423008000NRG23280720220078206
|
29/07/2022
|
Safatan Bibi
|
0423008WL008205
|
Safatan Bibi
|
00415
|
SBIN0001803
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862425436
|
|
MRS SAFATAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
27
|
NARSINGPUR
|
AS-23-008-002-001/12
(Dholai)
|
0423008000NRG23290720220078542
|
29/07/2022
|
Gulapi Rajwar
|
0423008WL008264
|
Gulapi Rajwar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425405
|
|
MRS GULAPI RAJWAR
|
()
|
|
28
|
NARSINGPUR
|
AS-23-008-002-001/14
(Dholai)
|
0423008000NRG23290720220078499
|
29/07/2022
|
Sukanti Rajowar
|
0423008WL008258
|
Sukanti Rajowar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425388
|
|
MRS SUKANTI RAJOWAR
|
()
|
|
29
|
NARSINGPUR
|
AS-23-008-002-001/17
(Dholai)
|
0423008000NRG23290720220078500
|
29/07/2022
|
Barui Khasia
|
0423008WL008258
|
Barui Khasia
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425402
|
|
MR BARUI KHASIA
|
()
|
|
30
|
NARSINGPUR
|
AS-23-008-002-001/22
(Dholai)
|
0423008000NRG23290720220078544
|
29/07/2022
|
Puniya Gour
|
0423008WL008264
|
Puniya Gour
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425396
|
|
MRS PUNIYA GOUR
|
()
|
|
31
|
NARSINGPUR
|
AS-23-008-002-001/26
(Dholai)
|
0423008000NRG23290720220078430
|
29/07/2022
|
Muniya Rajowar
|
0423008WL008251
|
Muniya Rajowar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425389
|
|
MRS MUNIYA RAJOWAR
|
()
|
|
32
|
NARSINGPUR
|
AS-23-008-002-001/30
(Dholai)
|
0423008000NRG23290720220078545
|
29/07/2022
|
Dano Bhumij
|
0423008WL008264
|
Dano Bhumij
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425393
|
|
MRS DANO BHUMIJ
|
()
|
|
33
|
NARSINGPUR
|
AS-23-008-002-001/31
(Dholai)
|
0423008000NRG23290720220078431
|
29/07/2022
|
Shima Gour
|
0423008WL008251
|
Shima Gour
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425432
|
|
MRS SIMA GOUR
|
()
|
|
34
|
NARSINGPUR
|
AS-23-008-002-001/39
(Dholai)
|
0423008000NRG23290720220078557
|
29/07/2022
|
Balaram Gour
|
0423008WL008267
|
Balaram Gour
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425392
|
|
MR BALARAM GOUR
|
()
|
|
35
|
NARSINGPUR
|
AS-23-008-002-001/43
(Dholai)
|
0423008000NRG23290720220078546
|
29/07/2022
|
Khuki Gour
|
0423008WL008264
|
Khuki Gour
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425404
|
|
MRS KHUKI GOUR
|
()
|
|
36
|
NARSINGPUR
|
AS-23-008-002-001/61
(Dholai)
|
0423008000NRG23290720220078547
|
29/07/2022
|
Fulkumari Rajowar
|
0423008WL008264
|
Fulkumari Rajowar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425394
|
|
MRS FULKUMARI RAJOWAR
|
()
|
|
37
|
NARSINGPUR
|
AS-23-008-002-001/63
(Dholai)
|
0423008000NRG23290720220078559
|
29/07/2022
|
Manoti Kal
|
0423008WL008267
|
Manoti Kal
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425387
|
|
MRS MANOTI KAL
|
()
|
|
38
|
NARSINGPUR
|
AS-23-008-002-001/84
(Dholai)
|
0423008000NRG23290720220078561
|
29/07/2022
|
Sriprasad Gour
|
0423008WL008267
|
Sriprasad Gour
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425431
|
|
MR SHRIPRASAD GOUR
|
()
|
|
39
|
NARSINGPUR
|
AS-23-008-002-002/183
(Dholai)
|
0423008000NRG23290720220078603
|
29/07/2022
|
Shaylen Das
|
0423008WL008275
|
Shaylen Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425391
|
|
MR SHAYLEN DAS
|
()
|
|
40
|
NARSINGPUR
|
AS-23-008-002-002/440
(Dholai)
|
0423008000NRG23290720220078598
|
29/07/2022
|
Birchandra Singha
|
0423008WL008274
|
Birchandra Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425430
|
|
MR BIRCHANDRA SINGH
|
()
|
|
41
|
NARSINGPUR
|
AS-23-008-002-002/468
(Dholai)
|
0423008000NRG23290720220078599
|
29/07/2022
|
Gopal Chandra Paul
|
0423008WL008274
|
Gopal Chandra Paul
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425386
|
|
MR GOPAL CHANDRA PAUL
|
()
|
|
42
|
NARSINGPUR
|
AS-23-008-002-002/48
(Dholai)
|
0423008000NRG23290720220078606
|
29/07/2022
|
Rupom Paul
|
0423008WL008275
|
Rupom Paul
|
00415
|
SBIN0007037
|
2748
|
2748
|
Rejected
|
11/08/2022
|
|
3862425399
|
Account closed
|
|
|
|
43
|
NARSINGPUR
|
AS-23-008-002-002/629
(Dholai)
|
0423008000NRG23290720220078594
|
29/07/2022
|
Ashok Sahani
|
0423008WL008273
|
Ashok Sahani
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425382
|
|
MR ASHOK SAHANI
|
()
|
|
44
|
NARSINGPUR
|
AS-23-008-002-002/66
(Dholai)
|
0423008000NRG23290720220078600
|
29/07/2022
|
Anita Sahani
|
0423008WL008274
|
Anita Sahani
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425390
|
|
MS ANITA SAHANI
|
()
|
|
45
|
NARSINGPUR
|
AS-23-008-002-002/67
(Dholai)
|
0423008000NRG23290720220078584
|
29/07/2022
|
Jateshwar Singha
|
0423008WL008271
|
Jateshwar Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425385
|
|
MR JATESHWAR SINGHA
|
()
|
|
46
|
NARSINGPUR
|
AS-23-008-002-002/74
(Dholai)
|
0423008000NRG23290720220078595
|
29/07/2022
|
Sajal Paul
|
0423008WL008273
|
Sajal Paul
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425397
|
|
MR SAJAL PAUL
|
()
|
|
47
|
NARSINGPUR
|
AS-23-008-002-002/80
(Dholai)
|
0423008000NRG23290720220078596
|
29/07/2022
|
Kiran Chandra Paul
|
0423008WL008273
|
Kiran Chandra Paul
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425401
|
|
MR KIRAN CHANDRA PAUL
|
()
|
|
48
|
NARSINGPUR
|
AS-23-008-002-003/187
(Dholai)
|
0423008000NRG23290720220078568
|
29/07/2022
|
Sarajini Singha
|
0423008WL008269
|
Sarajini Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425383
|
|
MRS SARAJINI SINGHA
|
()
|
|
49
|
NARSINGPUR
|
AS-23-008-002-003/22
(Dholai)
|
0423008000NRG23290720220078569
|
29/07/2022
|
Thambal Singha
|
0423008WL008269
|
Thambal Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425433
|
|
MRS THAMBAL SINGHA
|
()
|
|
50
|
NARSINGPUR
|
AS-23-008-002-003/26
(Dholai)
|
0423008000NRG23290720220078570
|
29/07/2022
|
Jbomocha Singha
|
0423008WL008269
|
Jbomocha Singha
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425406
|
|
MR IBOMOCHA SINGHA
|
()
|
|
51
|
NARSINGPUR
|
AS-23-008-002-003/36
(Dholai)
|
0423008000NRG23290720220078564
|
29/07/2022
|
Patilo Barman
|
0423008WL008268
|
Patilo Barman
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425398
|
|
MRS PATILO BARMAN
|
()
|
|
52
|
NARSINGPUR
|
AS-23-008-002-003/4
(Dholai)
|
0423008000NRG23290720220078571
|
29/07/2022
|
Gopal Barman
|
0423008WL008269
|
Gopal Barman
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425429
|
|
MRS GOPAL BARMAN
|
()
|
|
53
|
NARSINGPUR
|
AS-23-008-002-003/96
(Dholai)
|
0423008000NRG23290720220078573
|
29/07/2022
|
Bidyapati Barman
|
0423008WL008269
|
Bidyapati Barman
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425384
|
|
MR BIDYAPATI BARMAN
|
()
|
|
54
|
NARSINGPUR
|
AS-23-008-002-006/23
(Dholai)
|
0423008000NRG23290720220078433
|
29/07/2022
|
Rebati Sabar
|
0423008WL008251
|
Rebati Sabar
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425400
|
|
MS REBATI SABAR
|
()
|
|
55
|
NARSINGPUR
|
AS-23-008-002-006/88
(Dholai)
|
0423008000NRG23290720220078501
|
29/07/2022
|
Anjali Das
|
0423008WL008258
|
Anjali Das
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425403
|
|
MRS ANJALI DAS
|
()
|
|
56
|
NARSINGPUR
|
AS-23-008-002-008/23
(Dholai)
|
0423008000NRG23290720220078502
|
29/07/2022
|
Fayjul Hoque
|
0423008WL008258
|
Fayjul Hoque
|
00415
|
SBIN0007037
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425395
|
|
MR FAYJUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
57
|
NARSINGPUR
|
AS-23-008-002-001/38
(Dholai)
|
0423008000NRG23290720220078562
|
29/07/2022
|
Bharat sabar
|
0423008WL008268
|
Bharat sabar
|
00662
|
BDBL0001392
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425428
|
|
Bharat sabar
|
()
|
|
58
|
NARSINGPUR
|
AS-23-008-002-001/51
(Dholai)
|
0423008000NRG23290720220078432
|
29/07/2022
|
Kashinath Rikiason
|
0423008WL008251
|
Kashinath Rikiason
|
00662
|
BDBL0001392
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425426
|
|
Kashinath Rikiason
|
()
|
|
59
|
NARSINGPUR
|
AS-23-008-002-001/54
(Dholai)
|
0423008000NRG23290720220078558
|
29/07/2022
|
Narayan Sabar
|
0423008WL008267
|
Narayan Sabar
|
00662
|
BDBL0001392
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862425427
|
|
Narayan Sabar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155949
|
155949
|
|
|
|
|
|
|
|