|
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
|
Balumath
|
JH-06-003-001-001/53017
(Balu)
|
3406003000NRG24090220241888441
|
09/02/2024
|
MALATI DEVI
|
3406003WL146173
|
MALATI DEVI
|
00032
|
UTIB0001375
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411288
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-001-001/30104
(Balu)
|
3406003001NRG24070220241881450
|
09/02/2024
|
NIRMAL DEVI
|
3406003001WL145544
|
NIRMAL DEVI
|
00045
|
BARB0LATEHA
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355411281
|
|
NIRMAL DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-001-001/31124
(Balu)
|
3406003001NRG24070220241881452
|
09/02/2024
|
MUNILAL URAON
|
3406003001WL145544
|
MUNILAL URAON
|
00045
|
BARB0LATEHA
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355411280
|
|
MUNILAL ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Balumath
|
JH-06-003-001-001/4153
(Balu)
|
3406003001NRG24070220241881410
|
09/02/2024
|
KAMLESH ORAON
|
3406003001WL145541
|
KAMLESH ORAON
|
00045
|
BARB0LATEHA
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355411293
|
|
Kamlesh Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Balumath
|
JH-06-003-001-003/111131
(Balu)
|
3406003000NRG24090220241888424
|
09/02/2024
|
BALESWAR GANJHU
|
3406003WL146172
|
BALESWAR GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411282
|
|
BALESHWAR GANJHU
|
BANK OF BARODA(606985)
|
|
6
|
Balumath
|
JH-06-003-001-003/4609
(Balu)
|
3406003000NRG24090220241888427
|
09/02/2024
|
JHARI GANJHU
|
3406003WL146172
|
JHARI GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411292
|
|
JHARI GANJHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-001-001/121003
(Balu)
|
3406003001NRG24070220241881459
|
09/02/2024
|
RAMKALI DEVI
|
3406003001WL145545
|
RAMKALI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411311
|
|
Mrs. RAMKALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-001-001/1911
(Balu)
|
3406003000NRG24090220241888438
|
09/02/2024
|
FOTO SAW
|
3406003WL146173
|
FOTO SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411302
|
|
Mr. FOTO SAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-001-001/21428
(Balu)
|
3406003000NRG24090220241888458
|
09/02/2024
|
RAMU BHUIYAN
|
3406003WL146174
|
RAMU BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411296
|
|
Ramu Bhuiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Balumath
|
JH-06-003-001-001/2470
(Balu)
|
3406003001NRG24070220241881405
|
09/02/2024
|
ARTIK ORAON
|
3406003001WL145541
|
ARTIK ORAON
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355411277
|
|
Mr. AARTIK ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-001-001/32014
(Balu)
|
3406003000NRG24090220241888421
|
09/02/2024
|
SURYAMANI DEVI
|
3406003WL146172
|
SURYAMANI DEVI
|
00089
|
CBIN0281573
|
456
|
456
|
Processed
|
30/03/2024
|
|
2355411297
|
|
SUKHMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Balumath
|
JH-06-003-001-001/3553
(Balu)
|
3406003000NRG24090220241888439
|
09/02/2024
|
MANALAL BHAGAT
|
3406003WL146173
|
MANALAL BHAGAT
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411301
|
|
Mr. MANALAL BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-001-001/37674
(Balu)
|
3406003000NRG24090220241888440
|
09/02/2024
|
LAXMI KUMARI
|
3406003WL146173
|
LAXMI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411298
|
|
Laxmi Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Balumath
|
JH-06-003-001-001/4069
(Balu)
|
3406003001NRG24070220241881409
|
09/02/2024
|
SUNITA DEVI
|
3406003001WL145541
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355411265
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-001-001/43792
(Balu)
|
3406003001NRG24070220241881453
|
09/02/2024
|
SITARAM ORAON
|
3406003001WL145544
|
SITARAM ORAON
|
00089
|
CBIN0281573
|
1140
|
1140
|
Rejected
|
30/03/2024
|
|
2355411294
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
Balumath
|
JH-06-003-001-001/50025
(Balu)
|
3406003000NRG24090220241888459
|
09/02/2024
|
LILA DEVI
|
3406003WL146174
|
LILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411295
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Balumath
|
JH-06-003-001-001/68231
(Balu)
|
3406003000NRG24090220241888462
|
09/02/2024
|
LADO KHATUN
|
3406003WL146174
|
LADO KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411300
|
|
Mrs. LADO KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-001-001/8333
(Balu)
|
3406003001NRG24070220241881411
|
09/02/2024
|
SUMANTI DEVI
|
3406003001WL145541
|
SUMANTI DEVI
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355411279
|
|
SUMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Balumath
|
JH-06-003-001-001/83479
(Balu)
|
3406003000NRG24090220241888444
|
09/02/2024
|
SHOBHA KUMARI
|
3406003WL146173
|
SHOBHA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411283
|
|
Shobha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Balumath
|
JH-06-003-001-001/89131
(Balu)
|
3406003000NRG24090220241888445
|
09/02/2024
|
DEVANTI DEVI
|
3406003WL146173
|
DEVANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411285
|
|
Mrs. Devanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-001-001/94855
(Balu)
|
3406003000NRG24090220241888466
|
09/02/2024
|
BINOD BHUIYA
|
3406003WL146174
|
BINOD BHUIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411299
|
|
MR BINOD BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balumath
|
JH-06-003-001-003/1258
(Balu)
|
3406003000NRG24090220241888425
|
09/02/2024
|
SANICHAR GANJHU
|
3406003WL146172
|
SANICHAR GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411278
|
|
SANICHAR KALDEV GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
23
|
Balumath
|
JH-06-003-001-001/25116
(Balu)
|
3406003000NRG24090220241888420
|
09/02/2024
|
SHANTI DEVI
|
3406003WL146172
|
SHANTI DEVI
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411284
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
Balumath
|
JH-06-003-001-001/1108
(Balu)
|
3406003000NRG24090220241888437
|
09/02/2024
|
MUNIYA DEVI
|
3406003WL146173
|
MUNIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411313
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Balumath
|
JH-06-003-001-001/13788
(Balu)
|
3406003001NRG24070220241881460
|
09/02/2024
|
PUNIYA DEVI
|
3406003001WL145545
|
PUNIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411308
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-001-001/14789
(Balu)
|
3406003000NRG24090220241888457
|
09/02/2024
|
NANDLAL SINGH
|
3406003WL146174
|
NANDLAL SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411266
|
|
NANDLAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Balumath
|
JH-06-003-001-001/15036
(Balu)
|
3406003001NRG24070220241881449
|
09/02/2024
|
MINA DEVI
|
3406003001WL145544
|
MINA DEVI
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355411305
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-001-001/2010
(Balu)
|
3406003000NRG24090220241888419
|
09/02/2024
|
SHILA DEVI
|
3406003WL146172
|
SHILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411312
|
|
MISS SHELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-001-001/3027
(Balu)
|
3406003001NRG24070220241881451
|
09/02/2024
|
MUNESWAR ORAON
|
3406003001WL145544
|
MUNESWAR ORAON
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355411304
|
|
MR MUNESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-001-001/31113
(Balu)
|
3406003001NRG24070220241881406
|
09/02/2024
|
BALO DEVI
|
3406003001WL145541
|
BALO DEVI
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355411269
|
|
MRS BALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balumath
|
JH-06-003-001-001/31116
(Balu)
|
3406003001NRG24070220241881407
|
09/02/2024
|
RAWINDRA URAON
|
3406003001WL145541
|
RAWINDRA URAON
|
00415
|
SBIN0009498
|
1140
|
1140
|
Rejected
|
30/03/2024
|
|
2355411276
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
Balumath
|
JH-06-003-001-001/31121
(Balu)
|
3406003001NRG24070220241881408
|
09/02/2024
|
MADHU DEVI
|
3406003001WL145541
|
MADHU DEVI
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355411268
|
|
MADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Balumath
|
JH-06-003-001-001/40141
(Balu)
|
3406003001NRG24070220241881461
|
09/02/2024
|
KABITA DEVI
|
3406003001WL145545
|
KABITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411274
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Balumath
|
JH-06-003-001-001/40144
(Balu)
|
3406003001NRG24070220241881462
|
09/02/2024
|
SOME BHAGAT
|
3406003001WL145545
|
SOME BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411309
|
|
MR SOME BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Balumath
|
JH-06-003-001-001/40152
(Balu)
|
3406003001NRG24070220241881463
|
09/02/2024
|
SHUKARMANI DEVI
|
3406003001WL145545
|
SHUKARMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411271
|
|
Mrs. SUKARMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Balumath
|
JH-06-003-001-001/40153
(Balu)
|
3406003001NRG24070220241881464
|
09/02/2024
|
SURAJMANI DEVI
|
3406003001WL145545
|
SURAJMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411272
|
|
MS SURYMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-001-001/40156
(Balu)
|
3406003001NRG24070220241881465
|
09/02/2024
|
NIRO DEVI
|
3406003001WL145545
|
NIRO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411273
|
|
MRS NIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-001-001/5581
(Balu)
|
3406003000NRG24090220241888460
|
09/02/2024
|
SUKARI DEVI
|
3406003WL146174
|
SUKARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411306
|
|
MRS SUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-001-001/8040
(Balu)
|
3406003000NRG24090220241888443
|
09/02/2024
|
KAPIL YADAV
|
3406003WL146173
|
KAPIL YADAV
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355411310
|
|
MR KAPIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
Balumath
|
JH-06-003-001-001/891
(Balu)
|
3406003001NRG24070220241881466
|
09/02/2024
|
GULAB DEVI
|
3406003001WL145545
|
GULAB DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411307
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Balumath
|
JH-06-003-001-001/9737
(Balu)
|
3406003001NRG24070220241881412
|
09/02/2024
|
MAMTA KUMARI
|
3406003001WL145541
|
MAMTA KUMARI
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355411267
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Balumath
|
JH-06-003-001-001/9738
(Balu)
|
3406003001NRG24070220241881413
|
09/02/2024
|
AMRITA KUMARI
|
3406003001WL145541
|
AMRITA KUMARI
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355411275
|
|
MISS AMRITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Balumath
|
JH-06-003-001-001/9739
(Balu)
|
3406003001NRG24070220241881414
|
09/02/2024
|
LILANTI KUMARI
|
3406003001WL145541
|
LILANTI KUMARI
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355411270
|
|
MISS LILNTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
44
|
Balumath
|
JH-06-003-001-001/6576
(Balu)
|
3406003000NRG24090220241888461
|
09/02/2024
|
KABITA DEVI
|
3406003WL146174
|
KABITA DEVI
|
00415
|
SBIN0014728
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355411303
|
|
Kabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
45
|
Balumath
|
JH-06-003-001-003/38911
(Balu)
|
3406003000NRG24090220241888426
|
09/02/2024
|
SANGITA KUMARI
|
3406003WL146172
|
SANGITA KUMARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411291
|
|
SANGITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
46
|
Balumath
|
JH-06-003-001-001/55734
(Balu)
|
3406003000NRG24090220241888422
|
09/02/2024
|
MANTOSH ORAON
|
3406003WL146172
|
MANTOSH ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355411264
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
Balumath
|
JH-06-003-001-001/80212
(Balu)
|
3406003000NRG24090220241888442
|
09/02/2024
|
PRADIP YADAV
|
3406003WL146173
|
PRADIP YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355411314
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
48
|
Balumath
|
JH-06-003-001-001/83812
(Balu)
|
3406003000NRG24090220241888423
|
09/02/2024
|
NANDO DEVI
|
3406003WL146172
|
NANDO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411290
|
|
Mrs. NANDO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
49
|
Balumath
|
JH-06-003-001-001/89132
(Balu)
|
3406003000NRG24090220241888446
|
09/02/2024
|
SANTOSH BHUIYAN
|
3406003WL146173
|
SANTOSH BHUIYAN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411286
|
|
Santosh Bhuiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Balumath
|
JH-06-003-001-001/89134
(Balu)
|
3406003000NRG24090220241888463
|
09/02/2024
|
MANTORIYA KUMARI
|
3406003WL146174
|
MANTORIYA KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411289
|
|
Mantoriya Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Balumath
|
JH-06-003-001-001/89135
(Balu)
|
3406003000NRG24090220241888464
|
09/02/2024
|
KAILA BHUIYAN
|
3406003WL146174
|
KAILA BHUIYAN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411287
|
|
Kaila Bhuiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Balumath
|
JH-06-003-001-001/89137
(Balu)
|
3406003000NRG24090220241888465
|
09/02/2024
|
ANITA KUMARI
|
3406003WL146174
|
ANITA KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355411315
|
|
Anita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66348
|
66348
|
|
|
|
|
|
|
|