|
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-30-004-018-002/311742
(PALIA)
|
2430004019NRG24291220230971924
|
29/12/2023
|
SERAJ KHAN
|
2430004019WL070515
|
SERAJ KHAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653540
|
|
SERAJ KHAN
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/308619
(PHUPUGAM)
|
2430004019NRG24291220230972016
|
29/12/2023
|
PARAMA SANTA
|
2430004019WL070515
|
PARAMA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653558
|
|
PARAMA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/308619
(PHUPUGAM)
|
2430004019NRG24291220230972015
|
29/12/2023
|
SITARAM SANTA
|
2430004019WL070515
|
SITARAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653557
|
|
SITARAM SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/308621
(PHUPUGAM)
|
2430004019NRG24291220230972018
|
29/12/2023
|
KINDA SANTA
|
2430004019WL070515
|
KINDA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653538
|
|
KINDA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/308621
(PHUPUGAM)
|
2430004019NRG24291220230972017
|
29/12/2023
|
PARSURAM SANTA
|
2430004019WL070515
|
PARSURAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653537
|
|
PARSURAM SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-002/308622
(PHUPUGAM)
|
2430004019NRG24291220230972019
|
29/12/2023
|
SANAI SANTA
|
2430004019WL070515
|
SANAI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653536
|
|
SANAI SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-002/308624
(PHUPUGAM)
|
2430004019NRG24291220230972021
|
29/12/2023
|
MINATI SANTA
|
2430004019WL070515
|
MINATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653546
|
|
MINATI SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-002/308624
(PHUPUGAM)
|
2430004019NRG24291220230972020
|
29/12/2023
|
SUNADHAR SANTA
|
2430004019WL070515
|
SUNADHAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653545
|
|
SUNADHAR SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-002/308626
(PHUPUGAM)
|
2430004019NRG24291220230972023
|
29/12/2023
|
DEI SANTA
|
2430004019WL070515
|
DEI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653535
|
|
DEI SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-002/308626
(PHUPUGAM)
|
2430004019NRG24291220230972022
|
29/12/2023
|
PADLAM SANTA
|
2430004019WL070515
|
PADLAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653534
|
|
PADLAM SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-002/308627
(PHUPUGAM)
|
2430004019NRG24291220230972025
|
29/12/2023
|
BASANTI SANTA
|
2430004019WL070515
|
BASANTI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653533
|
|
BASANTI SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-002/308627
(PHUPUGAM)
|
2430004019NRG24291220230972024
|
29/12/2023
|
LAMBUDAR SANTA
|
2430004019WL070515
|
LAMBUDAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653532
|
|
LAMBUDAR SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-002/308629
(PHUPUGAM)
|
2430004019NRG24291220230972026
|
29/12/2023
|
PADMAN SANTA
|
2430004019WL070515
|
PADMAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653559
|
|
PADMAN SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-002/308629
(PHUPUGAM)
|
2430004019NRG24291220230972027
|
29/12/2023
|
RAMAI SANTA
|
2430004019WL070515
|
RAMAI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653560
|
|
RAMAI SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-002/308631
(PHUPUGAM)
|
2430004019NRG24291220230972028
|
29/12/2023
|
ABHI SANTA
|
2430004019WL070515
|
ABHI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653566
|
|
ABHI SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-002/308631
(PHUPUGAM)
|
2430004019NRG24291220230972029
|
29/12/2023
|
KUNI SANTA
|
2430004019WL070515
|
KUNI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653567
|
|
KUNI SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-002/308632
(PHUPUGAM)
|
2430004019NRG24291220230972030
|
29/12/2023
|
BISWANATH SANTA
|
2430004019WL070515
|
BISWANATH SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653544
|
|
BISWANATH SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-002/308634
(PHUPUGAM)
|
2430004019NRG24291220230972031
|
29/12/2023
|
SANJAYA SANTA
|
2430004019WL070515
|
SANJAYA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653530
|
|
SANJAYA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-002/308635
(PHUPUGAM)
|
2430004019NRG24291220230972032
|
29/12/2023
|
ANAMU SANTA
|
2430004019WL070515
|
ANAMU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653565
|
|
ANAMU SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-002/308636
(PHUPUGAM)
|
2430004019NRG24291220230972033
|
29/12/2023
|
PRAKASH SANTA
|
2430004019WL070515
|
PRAKASH SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653529
|
|
PRAKASH SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-002/308638
(PHUPUGAM)
|
2430004019NRG24291220230972034
|
29/12/2023
|
BALARAM SANTA
|
2430004019WL070515
|
BALARAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653554
|
|
BALARAM SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-002/308639
(PHUPUGAM)
|
2430004019NRG24291220230972035
|
29/12/2023
|
FAKIRA SANTA
|
2430004019WL070515
|
FAKIRA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653528
|
|
FAKIRA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-002/308640
(PHUPUGAM)
|
2430004019NRG24291220230972036
|
29/12/2023
|
BAYCHAND SANTA
|
2430004019WL070515
|
BAYCHAND SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653564
|
|
BAYCHAND SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-002/308643
(PHUPUGAM)
|
2430004019NRG24291220230972037
|
29/12/2023
|
KUMAR SANTA
|
2430004019WL070515
|
KUMAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653543
|
|
KUMAR SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-002/308646
(PHUPUGAM)
|
2430004019NRG24291220230972038
|
29/12/2023
|
UDHAB SANTA
|
2430004019WL070515
|
UDHAB SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653542
|
|
UDHAB SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-002/308647
(PHUPUGAM)
|
2430004019NRG24291220230972039
|
29/12/2023
|
UDAYA SANTA
|
2430004019WL070515
|
UDAYA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653527
|
|
UDAYA SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-002/308650
(PHUPUGAM)
|
2430004019NRG24291220230972040
|
29/12/2023
|
JAYDAS SANTA
|
2430004019WL070515
|
JAYDAS SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653526
|
|
JAYDAS SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-002/308651
(PHUPUGAM)
|
2430004019NRG24291220230972041
|
29/12/2023
|
BHUBAN SANTA
|
2430004019WL070515
|
BHUBAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653541
|
|
BHUBAN SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-002/308653
(PHUPUGAM)
|
2430004019NRG24291220230972042
|
29/12/2023
|
SANSAYA SANTA
|
2430004019WL070515
|
SANSAYA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653520
|
|
SANSAYA SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-002/308654
(PHUPUGAM)
|
2430004019NRG24291220230972043
|
29/12/2023
|
NAYANA SANTA
|
2430004019WL070515
|
NAYANA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653519
|
|
NAYANA SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-002/308655
(PHUPUGAM)
|
2430004019NRG24291220230972044
|
29/12/2023
|
BANAMALI HARIJAN
|
2430004019WL070515
|
BANAMALI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653518
|
|
BANAMALI HARIJAN
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-002/308656
(PHUPUGAM)
|
2430004019NRG24291220230972045
|
29/12/2023
|
BASANTI SANTA
|
2430004019WL070515
|
BASANTI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653549
|
|
BASANTI SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-002/308657
(PHUPUGAM)
|
2430004019NRG24291220230972046
|
29/12/2023
|
DANIK SANTA
|
2430004019WL070515
|
DANIK SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653561
|
|
DANIK SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-002/308658
(PHUPUGAM)
|
2430004019NRG24291220230972047
|
29/12/2023
|
RAMESH SANTA
|
2430004019WL070515
|
RAMESH SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653562
|
|
RAMESH SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-002/308659
(PHUPUGAM)
|
2430004019NRG24291220230972048
|
29/12/2023
|
ARJUN SANTA
|
2430004019WL070515
|
ARJUN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653522
|
|
ARJUN SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-002/308660
(PHUPUGAM)
|
2430004019NRG24291220230972049
|
29/12/2023
|
KUBER SANTA
|
2430004019WL070515
|
KUBER SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653552
|
|
KUBER SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-002/308661
(PHUPUGAM)
|
2430004019NRG24291220230972050
|
29/12/2023
|
SANU SANTA
|
2430004019WL070515
|
SANU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653553
|
|
SANU SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-002/308664
(PHUPUGAM)
|
2430004019NRG24291220230972051
|
29/12/2023
|
NANDA SANTA
|
2430004019WL070515
|
NANDA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653525
|
|
NANDA SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-019-005/308602
(PHUPUGAM)
|
2430004019NRG24291220230972052
|
29/12/2023
|
PADMANAVA BHATRA
|
2430004019WL070515
|
PADMANAVA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653524
|
|
PADMANAVA BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-019-005/308603
(PHUPUGAM)
|
2430004019NRG24291220230972053
|
29/12/2023
|
NILAM BHATRA
|
2430004019WL070515
|
NILAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653523
|
|
NILAM BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-019-005/308604
(PHUPUGAM)
|
2430004019NRG24291220230972054
|
29/12/2023
|
MANICHANDRA JANI
|
2430004019WL070515
|
MANICHANDRA JANI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653531
|
|
MANICHANDRA JANI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-019-005/308605
(PHUPUGAM)
|
2430004019NRG24291220230972055
|
29/12/2023
|
DAMU JANI
|
2430004019WL070515
|
DAMU JANI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653563
|
|
DAMU JANI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-019-005/308606
(PHUPUGAM)
|
2430004019NRG24291220230972056
|
29/12/2023
|
KAMALCHAN JANI
|
2430004019WL070515
|
KAMALCHAN JANI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653521
|
|
KAMALCHAN JANI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-019-005/308607
(PHUPUGAM)
|
2430004019NRG24291220230972057
|
29/12/2023
|
JAYANTI BHATRA
|
2430004019WL070515
|
JAYANTI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653550
|
|
JAYANTI BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-019-005/308608
(PHUPUGAM)
|
2430004019NRG24291220230972058
|
29/12/2023
|
GAJANA BHATRA
|
2430004019WL070515
|
GAJANA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653551
|
|
GAJANA BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-019-005/308609
(PHUPUGAM)
|
2430004019NRG24291220230972059
|
29/12/2023
|
BHAGABATI BHATRA
|
2430004019WL070515
|
BHAGABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653539
|
|
BHAGABATI BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-019-005/308610
(PHUPUGAM)
|
2430004019NRG24291220230972060
|
29/12/2023
|
TULARAM BHATRA
|
2430004019WL070515
|
TULARAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653574
|
|
TULARAM BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-019-005/308611
(PHUPUGAM)
|
2430004019NRG24291220230972061
|
29/12/2023
|
PREMCHAND BHATRA
|
2430004019WL070515
|
PREMCHAND BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653573
|
|
PREMCHAND BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-019-005/308613
(PHUPUGAM)
|
2430004019NRG24291220230972062
|
29/12/2023
|
PADMA BHATRA
|
2430004019WL070515
|
PADMA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653548
|
|
PADMA BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-019-005/308614
(PHUPUGAM)
|
2430004019NRG24291220230972063
|
29/12/2023
|
GURA BHATRA
|
2430004019WL070515
|
GURA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653572
|
|
GURA BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-019-005/308616
(PHUPUGAM)
|
2430004019NRG24291220230972064
|
29/12/2023
|
DEBAKI BHATRA
|
2430004019WL070515
|
DEBAKI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653547
|
|
DEBAKI BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-019-005/308617
(PHUPUGAM)
|
2430004019NRG24291220230972065
|
29/12/2023
|
CHAITU BHATRA
|
2430004019WL070515
|
CHAITU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653570
|
|
CHAITU BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-019-005/308617
(PHUPUGAM)
|
2430004019NRG24291220230972066
|
29/12/2023
|
NILA BHATRA
|
2430004019WL070515
|
NILA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653571
|
|
NILA BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-019-005/308618
(PHUPUGAM)
|
2430004019NRG24291220230972067
|
29/12/2023
|
DAMBARUDHAR MALI
|
2430004019WL070515
|
DAMBARUDHAR MALI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653568
|
|
DAMBARUDHAR MALI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-019-005/308618
(PHUPUGAM)
|
2430004019NRG24291220230972068
|
29/12/2023
|
MINABAI MALI
|
2430004019WL070515
|
MINABAI MALI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653569
|
|
MINABAI MALI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-019-005/308619
(PHUPUGAM)
|
2430004019NRG24291220230972070
|
29/12/2023
|
DAEMATI BHATRA
|
2430004019WL070515
|
DAEMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653556
|
|
DAEMATI BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-019-005/308619
(PHUPUGAM)
|
2430004019NRG24291220230972069
|
29/12/2023
|
HARIHAR BHATRA
|
2430004019WL070515
|
HARIHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1552653555
|
|
HARIHAR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94563
|
94563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94563
|
94563
|
|
|
|
|
|
|
|