|
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
|
Garadapur
|
OR-18-009-002-001/4608
(Bangalapur)
|
2418009000NRG23180720220301243
|
18/07/2022
|
Ajit kumar Swain
|
2418009WL0009675
|
Ajit kumar Swain
|
00032
|
UTIB0001068
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380307
|
|
MR AJIT KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-002-002/3576
(Bangalapur)
|
2418009000NRG23180720220301125
|
18/07/2022
|
Sagarika Sahoo
|
2418009WL0009670
|
Sagarika Sahoo
|
00415
|
SBIN0000112
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380300
|
|
MISS SAGARIKA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-002-001/26309
(Bangalapur)
|
2418009000NRG23180720220301235
|
18/07/2022
|
Nityananda Swain
|
2418009WL0009675
|
Nityananda Swain
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380345
|
|
MR NITYANANDA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Garadapur
|
OR-18-009-002-001/26356
(Bangalapur)
|
2418009000NRG23180720220301237
|
18/07/2022
|
BISWA RANJAN SWAIN
|
2418009WL0009675
|
BISWA RANJAN SWAIN
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380348
|
|
Mr. BISWARANJAN SWAIN
|
INDIAN BANK(607105)
|
|
5
|
Garadapur
|
OR-18-009-002-001/4529
(Bangalapur)
|
2418009000NRG23180720220301240
|
18/07/2022
|
Hara Priya Swain
|
2418009WL0009675
|
Hara Priya Swain
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380312
|
|
MRS HARAPRIYA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Garadapur
|
OR-18-009-002-001/4529
(Bangalapur)
|
2418009000NRG23180720220301239
|
18/07/2022
|
Prafulla Kumar Swain
|
2418009WL0009675
|
Prafulla Kumar Swain
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380334
|
|
MR PRAFULLA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Garadapur
|
OR-18-009-002-001/4535
(Bangalapur)
|
2418009000NRG23180720220301241
|
18/07/2022
|
Litu Bala
|
2418009WL0009675
|
Litu Bala
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380327
|
|
MR LITU BALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Garadapur
|
OR-18-009-002-001/4542
(Bangalapur)
|
2418009000NRG23180720220301242
|
18/07/2022
|
Bibekananda Swain
|
2418009WL0009675
|
Bibekananda Swain
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380333
|
|
BIBEKANANDA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Garadapur
|
OR-18-009-002-001/4621
(Bangalapur)
|
2418009000NRG23180720220301244
|
18/07/2022
|
Debabrata Samal
|
2418009WL0009675
|
Debabrata Samal
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380332
|
|
MR DEBABRATA SAMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Garadapur
|
OR-18-009-002-001/4633
(Bangalapur)
|
2418009000NRG23180720220301246
|
18/07/2022
|
Abhaya Kumar Swain
|
2418009WL0009675
|
Abhaya Kumar Swain
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380328
|
|
SWAIN KUMAR ABHAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Garadapur
|
OR-18-009-002-001/4645
(Bangalapur)
|
2418009000NRG23180720220301249
|
18/07/2022
|
Mahesh Ranjan Samal
|
2418009WL0009675
|
Mahesh Ranjan Samal
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380329
|
|
MAHES RANJAN SAMAL
|
UCO BANK(607066)
|
|
12
|
Garadapur
|
OR-18-009-002-001/4663
(Bangalapur)
|
2418009000NRG23180720220301251
|
18/07/2022
|
Prasanna kumar Mohanty
|
2418009WL0009675
|
Prasanna kumar Mohanty
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380336
|
|
MR PRASANNA KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Garadapur
|
OR-18-009-002-001/4666
(Bangalapur)
|
2418009000NRG23180720220301253
|
18/07/2022
|
Bijay Swain
|
2418009WL0009675
|
Bijay Swain
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380314
|
|
MR BIJAYA KUMAR SWAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Garadapur
|
OR-18-009-002-002/26328
(Bangalapur)
|
2418009000NRG23180720220301216
|
18/07/2022
|
Manjulata Das
|
2418009WL0009674
|
Manjulata Das
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380344
|
|
MRS MANJULATA DAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Garadapur
|
OR-18-009-002-002/26340
(Bangalapur)
|
2418009000NRG23180720220301217
|
18/07/2022
|
Manguli Charan Das
|
2418009WL0009674
|
Manguli Charan Das
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380337
|
|
MR MANGULI CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
Garadapur
|
OR-18-009-002-002/26360
(Bangalapur)
|
2418009000NRG23180720220301260
|
18/07/2022
|
Sri Charan Lenka
|
2418009WL0009678
|
Sri Charan Lenka
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380326
|
|
MR SRICHARAN LENKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Garadapur
|
OR-18-009-002-002/26371
(Bangalapur)
|
2418009000NRG23180720220301218
|
18/07/2022
|
Lochana Barik
|
2418009WL0009674
|
Lochana Barik
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380343
|
|
MRS LOCHANA BARIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
Garadapur
|
OR-18-009-002-002/26377
(Bangalapur)
|
2418009000NRG23180720220301219
|
18/07/2022
|
Pramod Das
|
2418009WL0009674
|
Pramod Das
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380325
|
|
DAS PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
Garadapur
|
OR-18-009-002-002/26403
(Bangalapur)
|
2418009000NRG23180720220301262
|
18/07/2022
|
Rabindra Das
|
2418009WL0009678
|
Rabindra Das
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380299
|
|
MR RABINDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Garadapur
|
OR-18-009-002-002/26403
(Bangalapur)
|
2418009000NRG23180720220301263
|
18/07/2022
|
Ramakanta Das
|
2418009WL0009678
|
Ramakanta Das
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380302
|
|
RAMAKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Garadapur
|
OR-18-009-002-002/3507
(Bangalapur)
|
2418009000NRG23180720220301274
|
18/07/2022
|
Jharana jena
|
2418009WL0009678
|
Jharana jena
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380313
|
|
MRS JHARANA JENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Garadapur
|
OR-18-009-002-002/3507
(Bangalapur)
|
2418009000NRG23180720220301273
|
18/07/2022
|
Manas Jena
|
2418009WL0009678
|
Manas Jena
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380315
|
|
Mr. MANAS JENA
|
INDIAN BANK(607105)
|
|
23
|
Garadapur
|
OR-18-009-002-002/3510
(Bangalapur)
|
2418009000NRG23180720220301275
|
18/07/2022
|
Dharani Dhar Jena
|
2418009WL0009678
|
Dharani Dhar Jena
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380317
|
|
DHARANIDHAR JENA
|
UCO BANK(607066)
|
|
24
|
Garadapur
|
OR-18-009-002-002/3516
(Bangalapur)
|
2418009000NRG23180720220301278
|
18/07/2022
|
Kamini jena
|
2418009WL0009678
|
Kamini jena
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380318
|
|
MR PRASANTA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Garadapur
|
OR-18-009-002-002/3521
(Bangalapur)
|
2418009000NRG23180720220301223
|
18/07/2022
|
Bishnucharan Barick
|
2418009WL0009674
|
Bishnucharan Barick
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380308
|
|
MR BISHNU CHARAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
Garadapur
|
OR-18-009-002-002/3534
(Bangalapur)
|
2418009000NRG23180720220301225
|
18/07/2022
|
Dolagobinda Das
|
2418009WL0009674
|
Dolagobinda Das
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380311
|
|
MR DOLAGOBINDA DAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
Garadapur
|
OR-18-009-002-002/3539
(Bangalapur)
|
2418009000NRG23180720220301227
|
18/07/2022
|
Niranjan Barik
|
2418009WL0009674
|
Niranjan Barik
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380316
|
|
MR NIRANJAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
28
|
Garadapur
|
OR-18-009-002-002/3559
(Bangalapur)
|
2418009000NRG23180720220301230
|
18/07/2022
|
Ranjan kumar Barik
|
2418009WL0009674
|
Ranjan kumar Barik
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380342
|
|
MR RANJAN KUMAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
Garadapur
|
OR-18-009-002-002/3559
(Bangalapur)
|
2418009000NRG23180720220301229
|
18/07/2022
|
Shukadeba Barik
|
2418009WL0009674
|
Shukadeba Barik
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380330
|
|
MR BARIK SHUKADEV
|
STATE BANK OF INDIA(508548)
|
|
30
|
Garadapur
|
OR-18-009-002-002/3576
(Bangalapur)
|
2418009000NRG23180720220301124
|
18/07/2022
|
AP Sudhanshu
|
2418009WL0009670
|
AP Sudhanshu
|
00415
|
SBIN0008095
|
444
|
444
|
Rejected
|
11/08/2022
|
|
3864380309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Garadapur
|
OR-18-009-002-002/3597
(Bangalapur)
|
2418009000NRG23180720220301231
|
18/07/2022
|
Raghunath Das
|
2418009WL0009674
|
Raghunath Das
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380301
|
|
MR RAGHUNATH DAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
Garadapur
|
OR-18-009-002-002/3604
(Bangalapur)
|
2418009000NRG23180720220301232
|
18/07/2022
|
Sushama Rana
|
2418009WL0009674
|
Sushama Rana
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380346
|
|
MRS SUSHAMA RANA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Garadapur
|
OR-18-009-002-002/3607
(Bangalapur)
|
2418009000NRG23180720220301234
|
18/07/2022
|
Rashmita Rana
|
2418009WL0009674
|
Rashmita Rana
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380297
|
|
MRS RASHMITA RANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Garadapur
|
OR-18-009-002-002/3615
(Bangalapur)
|
2418009000NRG23180720220301127
|
18/07/2022
|
Hemalata Rana
|
2418009WL0009670
|
Hemalata Rana
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380296
|
|
MRS HEMALATA RANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Garadapur
|
OR-18-009-002-002/3615
(Bangalapur)
|
2418009000NRG23180720220301126
|
18/07/2022
|
Surendra Rana
|
2418009WL0009670
|
Surendra Rana
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380310
|
|
MR SURENDRA RANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Garadapur
|
OR-18-009-002-003/4229
(Bangalapur)
|
2418009000NRG23180720220301131
|
18/07/2022
|
Janmenjay Prasad Swain
|
2418009WL0009670
|
Janmenjay Prasad Swain
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380323
|
|
JANMEJAY PRASAD SWAIN
|
UCO BANK(607066)
|
|
37
|
Garadapur
|
OR-18-009-002-004/4025
(Bangalapur)
|
2418009000NRG23180720220301160
|
18/07/2022
|
Banshidhar Rout
|
2418009WL0009672
|
Banshidhar Rout
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380298
|
|
MR BANSHIDHAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
38
|
Garadapur
|
OR-18-009-002-005/26392
(Bangalapur)
|
2418009000NRG23180720220301104
|
18/07/2022
|
Nirupama Barik
|
2418009WL0009669
|
Nirupama Barik
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380341
|
|
MRS NIRUPAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
Garadapur
|
OR-18-009-002-005/4915
(Bangalapur)
|
2418009000NRG23180720220301105
|
18/07/2022
|
Ajaya Kumar Mati
|
2418009WL0009669
|
Ajaya Kumar Mati
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380347
|
|
MR AJAYA KUMAR MATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Garadapur
|
OR-18-009-002-005/4915
(Bangalapur)
|
2418009000NRG23180720220301106
|
18/07/2022
|
Kabita Mati
|
2418009WL0009669
|
Kabita Mati
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380338
|
|
MRS KABITA MATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Garadapur
|
OR-18-009-002-005/4957
(Bangalapur)
|
2418009000NRG23180720220301108
|
18/07/2022
|
Subas Barik
|
2418009WL0009669
|
Subas Barik
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380339
|
|
MR SUBAS BARIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
Garadapur
|
OR-18-009-002-005/5062
(Bangalapur)
|
2418009000NRG23180720220301114
|
18/07/2022
|
Jyoti Ranjan Mohanty
|
2418009WL0009669
|
Jyoti Ranjan Mohanty
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380303
|
|
JYOTI RANJAN MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
43
|
Garadapur
|
OR-18-009-002-005/5062
(Bangalapur)
|
2418009000NRG23180720220301113
|
18/07/2022
|
Susama Mohanty
|
2418009WL0009669
|
Susama Mohanty
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380331
|
|
Mrs. SUSHAMA MOHANTY
|
INDIAN BANK(607105)
|
|
44
|
Garadapur
|
OR-18-009-002-005/5065
(Bangalapur)
|
2418009000NRG23180720220301115
|
18/07/2022
|
Tulasi Samal
|
2418009WL0009669
|
Tulasi Samal
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380335
|
|
MRS TULASI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Garadapur
|
OR-18-009-002-005/5069
(Bangalapur)
|
2418009000NRG23180720220301116
|
18/07/2022
|
Samir Samal
|
2418009WL0009669
|
Samir Samal
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380340
|
|
MR SAMIR KUMAR SAMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Garadapur
|
OR-18-009-002-005/5093
(Bangalapur)
|
2418009000NRG23180720220301117
|
18/07/2022
|
Braja kishore Parida
|
2418009WL0009669
|
Braja kishore Parida
|
00415
|
SBIN0008095
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380324
|
|
BRAJA KISHORE PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19536
|
19536
|
|
|
|
|
|
|
|
|
47
|
Garadapur
|
OR-18-009-002-002/3510
(Bangalapur)
|
2418009000NRG23180720220301276
|
18/07/2022
|
Sajani Jena
|
2418009WL0009678
|
Sajani Jena
|
00462
|
UCBA0001134
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380322
|
|
SAJANI JENA
|
UCO BANK(607066)
|
|
48
|
Garadapur
|
OR-18-009-002-003/4267
(Bangalapur)
|
2418009000NRG23180720220301133
|
18/07/2022
|
Saroj Kumar Mohanty
|
2418009WL0009670
|
Saroj Kumar Mohanty
|
00462
|
UCBA0001134
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380319
|
|
MR SAROJ MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Garadapur
|
OR-18-009-002-003/4267
(Bangalapur)
|
2418009000NRG23180720220301134
|
18/07/2022
|
Satyabhama Mohanty
|
2418009WL0009670
|
Satyabhama Mohanty
|
00462
|
UCBA0001134
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380321
|
|
MRS SATYABHAMA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Garadapur
|
OR-18-009-002-005/4996
(Bangalapur)
|
2418009000NRG23180720220301112
|
18/07/2022
|
Maheswar Maharana
|
2418009WL0009669
|
Maheswar Maharana
|
00462
|
UCBA0001134
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380320
|
|
MAHESWAR MAHARANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1776
|
1776
|
|
|
|
|
|
|
|
|
51
|
Garadapur
|
OR-18-009-002-001/4630
(Bangalapur)
|
2418009000NRG23180720220301245
|
18/07/2022
|
MR SUSANTA KU SAMAL
|
2418009WL0009675
|
MR SUSANTA KU SAMAL
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380304
|
|
SUSANTA KUMAR SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
52
|
Garadapur
|
OR-18-009-002-001/4649
(Bangalapur)
|
2418009000NRG23180720220301250
|
18/07/2022
|
Kanduri Charan Lenka
|
2418009WL0009675
|
Kanduri Charan Lenka
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380305
|
|
KANDURI CHARAN LENKA
|
UCO BANK(607066)
|
|
53
|
Garadapur
|
OR-18-009-002-003/26331
(Bangalapur)
|
2418009000NRG23180720220301129
|
18/07/2022
|
Ananta Prasad Swain
|
2418009WL0009670
|
Ananta Prasad Swain
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
11/08/2022
|
|
3864380306
|
|
MR ANANTA PRASAD SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23532
|
23532
|
|
|
|
|
|
|
|