|
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
|
DASAMANTAPUR
|
OR-11-009-001-006/1189492
(CHANABADA)
|
2411009000NRG25180420240018130
|
18/04/2024
|
BISNU MUDULI
|
2411009WL002033
|
BISNU MUDULI
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371291344
|
|
BISNU MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DASAMANTAPUR
|
OR-11-009-002-003/15891292
(CHIKAMBO)
|
2411009000NRG25180420240018166
|
18/04/2024
|
SUNITA BAGHA
|
2411009WL002036
|
SUNITA BAGHA
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371291339
|
|
Mrs. SUNITA BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
DASAMANTAPUR
|
OR-11-009-005-001/189172
(DUMBAGUDA)
|
2411009000NRG25180420240018032
|
18/04/2024
|
SUNDARI JANI
|
2411009WL002021
|
SUNDARI JANI
|
00415
|
SBIN0017970
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371291331
|
|
SUNDARI JANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DASAMANTAPUR
|
OR-11-009-005-001/189416
(DUMBAGUDA)
|
2411009000NRG25180420240018033
|
18/04/2024
|
Dinu jani
|
2411009WL002021
|
Dinu jani
|
00415
|
SBIN0017970
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371291342
|
|
MR DINU JANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DASAMANTAPUR
|
OR-11-009-005-001/189420
(DUMBAGUDA)
|
2411009000NRG25180420240018034
|
18/04/2024
|
Mami Jani
|
2411009WL002021
|
Mami Jani
|
00415
|
SBIN0017970
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371291328
|
|
MAMI JANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DASAMANTAPUR
|
OR-11-009-005-001/189549
(DUMBAGUDA)
|
2411009000NRG25180420240018040
|
18/04/2024
|
SANTOSH PARAJA
|
2411009WL002022
|
SANTOSH PARAJA
|
00415
|
SBIN0017970
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371291330
|
|
SANTOSH PARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DASAMANTAPUR
|
OR-11-009-005-001/4977
(DUMBAGUDA)
|
2411009000NRG25180420240018035
|
18/04/2024
|
BASANA PARAJA
|
2411009WL002021
|
BASANA PARAJA
|
00415
|
SBIN0017970
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371291329
|
|
Mr. BASNA PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11430
|
11430
|
|
|
|
|
|
|
|
|
8
|
DASAMANTAPUR
|
OR-11-009-001-005/6116
(CHANABADA)
|
2411009000NRG25180420240018122
|
18/04/2024
|
HARI JANI
|
2411009WL002033
|
HARI JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371291333
|
|
HARI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
9
|
DASAMANTAPUR
|
OR-11-009-001-006/1189397
(CHANABADA)
|
2411009000NRG25180420240018123
|
18/04/2024
|
PARAMA MUDULI
|
2411009WL002033
|
PARAMA MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371291335
|
|
PARAMA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DASAMANTAPUR
|
OR-11-009-001-006/1189406
(CHANABADA)
|
2411009000NRG25180420240018124
|
18/04/2024
|
SUKANTA MUDULI
|
2411009WL002033
|
SUKANTA MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371291349
|
|
SUKANTA MUDIULI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
DASAMANTAPUR
|
OR-11-009-001-006/1189407
(CHANABADA)
|
2411009000NRG25180420240018125
|
18/04/2024
|
LANDHA DISARI
|
2411009WL002033
|
LANDHA DISARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371291337
|
|
MR LANDHADISHARI DISHARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DASAMANTAPUR
|
OR-11-009-001-006/1189468
(CHANABADA)
|
2411009000NRG25180420240018126
|
18/04/2024
|
MUNA JANI
|
2411009WL002033
|
MUNA JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371291345
|
|
Mr. MUNA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
13
|
DASAMANTAPUR
|
OR-11-009-001-006/1189469
(CHANABADA)
|
2411009000NRG25180420240018127
|
18/04/2024
|
SARASWATI JANI
|
2411009WL002033
|
SARASWATI JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371291334
|
|
Mrs. SARASWATI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
DASAMANTAPUR
|
OR-11-009-001-006/1189474
(CHANABADA)
|
2411009000NRG25180420240018128
|
18/04/2024
|
BIRBALA JANI
|
2411009WL002033
|
BIRBALA JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371291348
|
|
Mr. BIRBALA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
15
|
DASAMANTAPUR
|
OR-11-009-001-006/1189488
(CHANABADA)
|
2411009000NRG25180420240018129
|
18/04/2024
|
JAGU DISARI
|
2411009WL002033
|
JAGU DISARI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371291338
|
|
Mr. JAGU DISARI
|
UTKAL GRAMEEN BANK(607234)
|
|
16
|
DASAMANTAPUR
|
OR-11-009-001-006/11900323
(CHANABADA)
|
2411009000NRG25180420240018131
|
18/04/2024
|
SUSANTA DISHARY
|
2411009WL002033
|
SUSANTA DISHARY
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371291336
|
|
Mr. SUSHANTA DISHARI
|
UTKAL GRAMEEN BANK(607234)
|
|
17
|
DASAMANTAPUR
|
OR-11-009-002-003/15891272
(CHIKAMBO)
|
2411009000NRG25180420240018165
|
18/04/2024
|
AJIT HIAL
|
2411009WL002036
|
AJIT HIAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371291341
|
|
Mr. AJIT HIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
18
|
DASAMANTAPUR
|
OR-11-009-002-003/15891296
(CHIKAMBO)
|
2411009000NRG25180420240018167
|
18/04/2024
|
SARAT BAGHA
|
2411009WL002036
|
SARAT BAGHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371291340
|
|
Mr. SARAT BAGHA
|
UTKAL GRAMEEN BANK(607234)
|
|
19
|
DASAMANTAPUR
|
OR-11-009-002-003/188970
(CHIKAMBO)
|
2411009000NRG25180420240018168
|
18/04/2024
|
NIRA JANI
|
2411009WL002036
|
NIRA JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371291325
|
|
Mr. NIRA JANI (188970)
|
UTKAL GRAMEEN BANK(607234)
|
|
20
|
DASAMANTAPUR
|
OR-11-009-002-003/188973
(CHIKAMBO)
|
2411009000NRG25180420240018169
|
18/04/2024
|
ABHI JANI
|
2411009WL002036
|
ABHI JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371291321
|
|
Mr. ABHI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
DASAMANTAPUR
|
OR-11-009-002-003/188977
(CHIKAMBO)
|
2411009000NRG25180420240018170
|
18/04/2024
|
PORAMA SAUNTA
|
2411009WL002036
|
PORAMA SAUNTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371291320
|
|
Mr. PORMA SAUNTA (188977)
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
DASAMANTAPUR
|
OR-11-009-002-003/188983
(CHIKAMBO)
|
2411009000NRG25180420240018171
|
18/04/2024
|
KABITRA MUDULI
|
2411009WL002036
|
KABITRA MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371291323
|
|
MR KABITRA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DASAMANTAPUR
|
OR-11-009-002-003/188986
(CHIKAMBO)
|
2411009000NRG25180420240018172
|
18/04/2024
|
ABHIRAM MUDULI
|
2411009WL002036
|
ABHIRAM MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371291324
|
|
Mr. ABHIRAM MUDULI (188986)
|
UTKAL GRAMEEN BANK(607234)
|
|
24
|
DASAMANTAPUR
|
OR-11-009-002-003/188987
(CHIKAMBO)
|
2411009000NRG25180420240018173
|
18/04/2024
|
SAPURA SAUNTA
|
2411009WL002036
|
SAPURA SAUNTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371291322
|
|
Mr. SAPURA SAUNTA (188987)
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
DASAMANTAPUR
|
OR-11-009-002-003/188988
(CHIKAMBO)
|
2411009000NRG25180420240018174
|
18/04/2024
|
DASARATHI JANI
|
2411009WL002036
|
DASARATHI JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371291326
|
|
DASHARATHI JANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DASAMANTAPUR
|
OR-11-009-002-003/2361
(CHIKAMBO)
|
2411009000NRG25180420240018175
|
18/04/2024
|
NARA PARAJA
|
2411009WL002036
|
NARA PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371291315
|
|
Mr. NARA PARAJA (02361)
|
UTKAL GRAMEEN BANK(607234)
|
|
27
|
DASAMANTAPUR
|
OR-11-009-002-003/2363
(CHIKAMBO)
|
2411009000NRG25180420240018176
|
18/04/2024
|
HADU MUDULI
|
2411009WL002036
|
HADU MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371291317
|
|
Mr. HEDU MUDULI (02363)
|
UTKAL GRAMEEN BANK(607234)
|
|
28
|
DASAMANTAPUR
|
OR-11-009-002-003/2365
(CHIKAMBO)
|
2411009000NRG25180420240018177
|
18/04/2024
|
JAGA SAUNTA
|
2411009WL002036
|
JAGA SAUNTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371291314
|
|
MR JAGA SAUNTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
DASAMANTAPUR
|
OR-11-009-002-003/2367
(CHIKAMBO)
|
2411009000NRG25180420240018178
|
18/04/2024
|
LAI SAUNTA
|
2411009WL002036
|
LAI SAUNTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371291309
|
|
Mr. LAI SAUNAT (02307)
|
UTKAL GRAMEEN BANK(607234)
|
|
30
|
DASAMANTAPUR
|
OR-11-009-002-003/2368
(CHIKAMBO)
|
2411009000NRG25180420240018179
|
18/04/2024
|
KANTHA KANDHA
|
2411009WL002036
|
KANTHA KANDHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371291307
|
|
Mr. KANTHA SAUNTA (02368)
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
DASAMANTAPUR
|
OR-11-009-002-003/2372
(CHIKAMBO)
|
2411009000NRG25180420240018180
|
18/04/2024
|
LUKA JANI
|
2411009WL002036
|
LUKA JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371291306
|
|
Mr. LUKA JANI (02372)
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
DASAMANTAPUR
|
OR-11-009-002-003/2374
(CHIKAMBO)
|
2411009000NRG25180420240018181
|
18/04/2024
|
SUKRU SAUNTA
|
2411009WL002036
|
SUKRU SAUNTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371291313
|
|
Mr. SUKURU SAUNTA (02374)
|
UTKAL GRAMEEN BANK(607234)
|
|
33
|
DASAMANTAPUR
|
OR-11-009-002-003/2376
(CHIKAMBO)
|
2411009000NRG25180420240018182
|
18/04/2024
|
BASANA KANDHA
|
2411009WL002036
|
BASANA KANDHA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371291310
|
|
Mr. BASANA KANDHA (02376)
|
UTKAL GRAMEEN BANK(607234)
|
|
34
|
DASAMANTAPUR
|
OR-11-009-002-003/2377
(CHIKAMBO)
|
2411009000NRG25180420240018183
|
18/04/2024
|
SIKNU SAUNTA
|
2411009WL002036
|
SIKNU SAUNTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371291312
|
|
Mr. SHIKUNA SAUNTA (02377)
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
DASAMANTAPUR
|
OR-11-009-002-003/2380
(CHIKAMBO)
|
2411009000NRG25180420240018184
|
18/04/2024
|
BURI MUDULI
|
2411009WL002036
|
BURI MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371291318
|
|
Mr. BURI MUDULI (02380)
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
DASAMANTAPUR
|
OR-11-009-002-003/2382
(CHIKAMBO)
|
2411009000NRG25180420240018185
|
18/04/2024
|
PREMKAGRI BAGH
|
2411009WL002036
|
PREMKAGRI BAGH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371291305
|
|
PREMAKARI BAGHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
DASAMANTAPUR
|
OR-11-009-002-006/2329
(CHIKAMBO)
|
2411009000NRG25180420240018186
|
18/04/2024
|
SOVA BAGH
|
2411009WL002036
|
SOVA BAGH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371291304
|
|
MR SABA BAGHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
DASAMANTAPUR
|
OR-11-009-002-006/2338
(CHIKAMBO)
|
2411009000NRG25180420240018187
|
18/04/2024
|
KHAGA MUDULI
|
2411009WL002036
|
KHAGA MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371291319
|
|
Mr. KHAGA MUDULI (02338)
|
UTKAL GRAMEEN BANK(607234)
|
|
39
|
DASAMANTAPUR
|
OR-11-009-002-006/2346
(CHIKAMBO)
|
2411009000NRG25180420240018188
|
18/04/2024
|
GOBINDA HIAL
|
2411009WL002036
|
GOBINDA HIAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371291302
|
|
MR GOBINDA HIAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
DASAMANTAPUR
|
OR-11-009-002-006/2346
(CHIKAMBO)
|
2411009000NRG25180420240018189
|
18/04/2024
|
SORISHU HIAL
|
2411009WL002036
|
SORISHU HIAL
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371291303
|
|
Mrs. SARASUMATI HIAL
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
DASAMANTAPUR
|
OR-11-009-002-006/2348
(CHIKAMBO)
|
2411009000NRG25180420240018190
|
18/04/2024
|
ANKA SAUNTA
|
2411009WL002036
|
ANKA SAUNTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371291308
|
|
Mr. ANKA SAUNTA (02348)
|
UTKAL GRAMEEN BANK(607234)
|
|
42
|
DASAMANTAPUR
|
OR-11-009-002-006/2351
(CHIKAMBO)
|
2411009000NRG25180420240018191
|
18/04/2024
|
MALATI JANI
|
2411009WL002036
|
MALATI JANI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371291311
|
|
Mr. MALATI JANI (02351)
|
UTKAL GRAMEEN BANK(607234)
|
|
43
|
DASAMANTAPUR
|
OR-11-009-002-006/2355
(CHIKAMBO)
|
2411009000NRG25180420240018192
|
18/04/2024
|
BASO MUDULI
|
2411009WL002036
|
BASO MUDULI
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371291316
|
|
Mr. BASA & SUSHILA JOINT A/C MUDLI
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
DASAMANTAPUR
|
OR-11-009-002-006/2357
(CHIKAMBO)
|
2411009000NRG25180420240018193
|
18/04/2024
|
JISU BAGH
|
2411009WL002036
|
JISU BAGH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371291300
|
|
JISHU BAGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DASAMANTAPUR
|
OR-11-009-002-006/2357
(CHIKAMBO)
|
2411009000NRG25180420240018194
|
18/04/2024
|
PRIYABATI BAGH
|
2411009WL002036
|
PRIYABATI BAGH
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371291301
|
|
MRS PRIYABATI BAGHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
DASAMANTAPUR
|
OR-11-009-005-001/189137
(DUMBAGUDA)
|
2411009000NRG25180420240018031
|
18/04/2024
|
PITAMBAR MUDULI
|
2411009WL002021
|
PITAMBAR MUDULI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371291327
|
|
MR PITAMBAR MUDULI
|
STATE BANK OF INDIA(508548)
|
|
47
|
DASAMANTAPUR
|
OR-11-009-005-001/189307
(DUMBAGUDA)
|
2411009000NRG25180420240018039
|
18/04/2024
|
ANGARA PARAJA
|
2411009WL002022
|
ANGARA PARAJA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
29/04/2024
|
|
3371291343
|
|
Mrs. ANJARA PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
DASAMANTAPUR
|
OR-11-009-005-001/5060
(DUMBAGUDA)
|
2411009000NRG25180420240018036
|
18/04/2024
|
JAYA JANI
|
2411009WL002021
|
JAYA JANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371291346
|
|
Mr. Jaya Jani
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
DASAMANTAPUR
|
OR-11-009-005-001/5060
(DUMBAGUDA)
|
2411009000NRG25180420240018037
|
18/04/2024
|
SANAI JANI
|
2411009WL002021
|
SANAI JANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371291347
|
|
SANAI JANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
DASAMANTAPUR
|
OR-11-009-005-001/5069
(DUMBAGUDA)
|
2411009000NRG25180420240018038
|
18/04/2024
|
JADU JANI
|
2411009WL002021
|
JADU JANI
|
00474
|
SBIN0RRUKGB
|
1524
|
1524
|
Processed
|
29/04/2024
|
|
3371291332
|
|
Mr. JADU PARAJA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75438
|
75438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86868
|
86868
|
|
|
|
|
|
|
|