|
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
|
CHAYGAON
|
AS-07-003-004-002/2622
(CHAYGAON)
|
0407003000NRG23050920220182242
|
05/09/2022
|
Pramod Kalita
|
0407003WL012624
|
Pramod Kalita
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725321
|
|
Pramod Kalita
|
()
|
|
2
|
CHAYGAON
|
AS-07-003-004-002/2622
(CHAYGAON)
|
0407003000NRG23050920220182243
|
05/09/2022
|
Rita Kalita
|
0407003WL012624
|
Rita Kalita
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725320
|
|
Rita Kalita
|
()
|
|
3
|
CHAYGAON
|
AS-07-003-004-005/1964
(CHAYGAON)
|
0407003000NRG23050920220182285
|
05/09/2022
|
Sri Kanak Das
|
0407003WL012628
|
Sri Kanak Das
|
00045
|
BARB0CHAYGA
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725322
|
|
Sri Kanak Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
CHAYGAON
|
AS-07-003-004-004/2617
(CHAYGAON)
|
0407003000NRG23050920220182256
|
05/09/2022
|
Panachajit Das
|
0407003WL012625
|
Panachajit Das
|
00078
|
CNRB0004255
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725324
|
|
Panachajit Das
|
()
|
|
5
|
CHAYGAON
|
AS-07-003-004-004/2637
(CHAYGAON)
|
0407003000NRG23050920220182257
|
05/09/2022
|
Pranab Das
|
0407003WL012625
|
Pranab Das
|
00078
|
CNRB0004255
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725325
|
|
Pranab Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
CHAYGAON
|
AS-07-003-004-002/1930
(CHAYGAON)
|
0407003000NRG23050920220182275
|
05/09/2022
|
Sri Bipul Kalita
|
0407003WL012627
|
Sri Bipul Kalita
|
00176
|
IDIB000T520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725371
|
|
Sri Bipul Kalita
|
()
|
|
7
|
CHAYGAON
|
AS-07-003-004-004/2041
(CHAYGAON)
|
0407003000NRG23050920220182254
|
05/09/2022
|
Jibeswar Das
|
0407003WL012625
|
Jibeswar Das
|
00176
|
IDIB000T520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725372
|
|
Jibeswar Das
|
()
|
|
8
|
CHAYGAON
|
AS-07-003-004-006/2625
(CHAYGAON)
|
0407003000NRG23050920220182272
|
05/09/2022
|
Latika Das
|
0407003WL012626
|
Latika Das
|
00176
|
IDIB000T520
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725326
|
|
Latika Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
9
|
CHAYGAON
|
AS-07-003-004-001/472
(CHAYGAON)
|
0407003000NRG23050920220182230
|
05/09/2022
|
Dhiren Das
|
0407003WL012623
|
Dhiren Das
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725368
|
|
Dhiren Das
|
()
|
|
10
|
CHAYGAON
|
AS-07-003-004-001/534
(CHAYGAON)
|
0407003000NRG23050920220182232
|
05/09/2022
|
Digambar Das
|
0407003WL012623
|
Digambar Das
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725370
|
|
Digambar Das
|
()
|
|
11
|
CHAYGAON
|
AS-07-003-004-001/666
(CHAYGAON)
|
0407003000NRG23050920220182253
|
05/09/2022
|
SARALA MEDHI
|
0407003WL012625
|
SARALA MEDHI
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725341
|
|
SARALA MEDHI
|
()
|
|
12
|
CHAYGAON
|
AS-07-003-004-002/1872
(CHAYGAON)
|
0407003000NRG23050920220182263
|
05/09/2022
|
Smt.Labhita Boro
|
0407003WL012626
|
Smt.Labhita Boro
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725337
|
|
Smt.Labhita Boro
|
()
|
|
13
|
CHAYGAON
|
AS-07-003-004-002/1891
(CHAYGAON)
|
0407003000NRG23050920220182284
|
05/09/2022
|
Sri Jyanta Boro
|
0407003WL012628
|
Sri Jyanta Boro
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725338
|
|
Sri Jyanta Boro
|
()
|
|
14
|
CHAYGAON
|
AS-07-003-004-002/1892
(CHAYGAON)
|
0407003000NRG23050920220182234
|
05/09/2022
|
Sri Sunil Boro
|
0407003WL012623
|
Sri Sunil Boro
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725336
|
|
Sri Sunil Boro
|
()
|
|
15
|
CHAYGAON
|
AS-07-003-004-002/1902
(CHAYGAON)
|
0407003000NRG23050920220182235
|
05/09/2022
|
Sri Arun Kalita
|
0407003WL012623
|
Sri Arun Kalita
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725369
|
|
Sri Arun Kalita
|
()
|
|
16
|
CHAYGAON
|
AS-07-003-004-002/2609
(CHAYGAON)
|
0407003000NRG23050920220182237
|
05/09/2022
|
Anamika Boro
|
0407003WL012623
|
Anamika Boro
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725339
|
|
Anamika Boro
|
()
|
|
17
|
CHAYGAON
|
AS-07-003-004-002/2609
(CHAYGAON)
|
0407003000NRG23050920220182236
|
05/09/2022
|
Hemanta Boro
|
0407003WL012623
|
Hemanta Boro
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725340
|
|
Hemanta Boro
|
()
|
|
18
|
CHAYGAON
|
AS-07-003-004-003/2608
(CHAYGAON)
|
0407003000NRG23050920220182246
|
05/09/2022
|
Anju Bhoumik
|
0407003WL012624
|
Anju Bhoumik
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725327
|
|
Anju Bhoumik
|
()
|
|
19
|
CHAYGAON
|
AS-07-003-004-004/112
(CHAYGAON)
|
0407003000NRG23050920220182278
|
05/09/2022
|
Sukleswar Kalita
|
0407003WL012627
|
Sukleswar Kalita
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725330
|
|
Sukleswar Kalita
|
()
|
|
20
|
CHAYGAON
|
AS-07-003-004-004/117
(CHAYGAON)
|
0407003000NRG23050920220182280
|
05/09/2022
|
Debeshwar Kalita
|
0407003WL012627
|
Debeshwar Kalita
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725332
|
|
Debeshwar Kalita
|
()
|
|
21
|
CHAYGAON
|
AS-07-003-004-004/1887
(CHAYGAON)
|
0407003000NRG23050920220182282
|
05/09/2022
|
Sri Ramesh Das
|
0407003WL012627
|
Sri Ramesh Das
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725334
|
|
Sri Ramesh Das
|
()
|
|
22
|
CHAYGAON
|
AS-07-003-004-004/1887
(CHAYGAON)
|
0407003000NRG23050920220182283
|
05/09/2022
|
Sri Ranjita Das
|
0407003WL012627
|
Sri Ranjita Das
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725344
|
|
Sri Ranjita Das
|
()
|
|
23
|
CHAYGAON
|
AS-07-003-004-004/1904
(CHAYGAON)
|
0407003000NRG23050920220182248
|
05/09/2022
|
Sri Niranjan Kalita
|
0407003WL012624
|
Sri Niranjan Kalita
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725367
|
|
Sri Niranjan Kalita
|
()
|
|
24
|
CHAYGAON
|
AS-07-003-004-004/1906
(CHAYGAON)
|
0407003000NRG23050920220182265
|
05/09/2022
|
Sri Lohit Kalita
|
0407003WL012626
|
Sri Lohit Kalita
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725335
|
|
Sri Lohit Kalita
|
()
|
|
25
|
CHAYGAON
|
AS-07-003-004-004/2617
(CHAYGAON)
|
0407003000NRG23050920220182255
|
05/09/2022
|
Parul Das
|
0407003WL012625
|
Parul Das
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725346
|
|
Parul Das
|
()
|
|
26
|
CHAYGAON
|
AS-07-003-004-004/345
(CHAYGAON)
|
0407003000NRG23050920220182251
|
05/09/2022
|
AMIA THAKURIYA
|
0407003WL012624
|
AMIA THAKURIYA
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725328
|
|
AMIA THAKURIYA
|
()
|
|
27
|
CHAYGAON
|
AS-07-003-004-004/604
(CHAYGAON)
|
0407003000NRG23050920220182266
|
05/09/2022
|
Jagadish Das
|
0407003WL012626
|
Jagadish Das
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725333
|
|
Jagadish Das
|
()
|
|
28
|
CHAYGAON
|
AS-07-003-004-004/752
(CHAYGAON)
|
0407003000NRG23050920220182267
|
05/09/2022
|
Ajit Das
|
0407003WL012626
|
Ajit Das
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725329
|
|
Ajit Das
|
()
|
|
29
|
CHAYGAON
|
AS-07-003-004-004/752
(CHAYGAON)
|
0407003000NRG23050920220182268
|
05/09/2022
|
Mitali Das
|
0407003WL012626
|
Mitali Das
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725342
|
|
Mitali Das
|
()
|
|
30
|
CHAYGAON
|
AS-07-003-004-005/377
(CHAYGAON)
|
0407003000NRG23050920220182287
|
05/09/2022
|
Alaka Das
|
0407003WL012628
|
Alaka Das
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725345
|
|
Alaka Das
|
()
|
|
31
|
CHAYGAON
|
AS-07-003-004-005/402
(CHAYGAON)
|
0407003000NRG23050920220182259
|
05/09/2022
|
Sumitra Das
|
0407003WL012625
|
Sumitra Das
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725331
|
|
Sumitra Das
|
()
|
|
32
|
CHAYGAON
|
AS-07-003-004-006/2619
(CHAYGAON)
|
0407003000NRG23050920220182262
|
05/09/2022
|
Binita Barua
|
0407003WL012625
|
Binita Barua
|
00354
|
PUNB0039820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725343
|
|
Binita Barua
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
33
|
CHAYGAON
|
AS-07-003-004-001/2611
(CHAYGAON)
|
0407003000NRG23050920220182273
|
05/09/2022
|
Apurba Kalita
|
0407003WL012627
|
Apurba Kalita
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725351
|
|
MR APURBA KALITA
|
()
|
|
34
|
CHAYGAON
|
AS-07-003-004-001/2611
(CHAYGAON)
|
0407003000NRG23050920220182274
|
05/09/2022
|
Fulmoni Kalita
|
0407003WL012627
|
Fulmoni Kalita
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725358
|
|
MRS FULMONI KALITA
|
()
|
|
35
|
CHAYGAON
|
AS-07-003-004-001/472
(CHAYGAON)
|
0407003000NRG23050920220182231
|
05/09/2022
|
Mrs BHANUMATI DAS
|
0407003WL012623
|
Mrs BHANUMATI DAS
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725354
|
|
MRS BHANUMATI DAS
|
()
|
|
36
|
CHAYGAON
|
AS-07-003-004-001/534
(CHAYGAON)
|
0407003000NRG23050920220182233
|
05/09/2022
|
Bijaya Das
|
0407003WL012623
|
Bijaya Das
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725355
|
|
MRS BIJAYA DAS
|
()
|
|
37
|
CHAYGAON
|
AS-07-003-004-001/666
(CHAYGAON)
|
0407003000NRG23050920220182252
|
05/09/2022
|
Girish Medhi
|
0407003WL012625
|
Girish Medhi
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725374
|
|
MR GIRISH MEDHI
|
()
|
|
38
|
CHAYGAON
|
AS-07-003-004-002/1872
(CHAYGAON)
|
0407003000NRG23050920220182264
|
05/09/2022
|
Tinamoni Boro
|
0407003WL012626
|
Tinamoni Boro
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725366
|
|
MISS TINAMONI BORO
|
()
|
|
39
|
CHAYGAON
|
AS-07-003-004-002/2609
(CHAYGAON)
|
0407003000NRG23050920220182238
|
05/09/2022
|
Garima Boro
|
0407003WL012623
|
Garima Boro
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725377
|
|
MISS GARIMA BOBO
|
()
|
|
40
|
CHAYGAON
|
AS-07-003-004-002/631
(CHAYGAON)
|
0407003000NRG23050920220182276
|
05/09/2022
|
Amrit Nath
|
0407003WL012627
|
Amrit Nath
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725375
|
|
MR AMRIT NATH
|
()
|
|
41
|
CHAYGAON
|
AS-07-003-004-002/631
(CHAYGAON)
|
0407003000NRG23050920220182277
|
05/09/2022
|
Mrs DALIMI MEDHI NATH
|
0407003WL012627
|
Mrs DALIMI MEDHI NATH
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725362
|
|
MRS DALIMI MEDHI NATH
|
()
|
|
42
|
CHAYGAON
|
AS-07-003-004-003/1876
(CHAYGAON)
|
0407003000NRG23050920220182244
|
05/09/2022
|
Dilip Das
|
0407003WL012624
|
Dilip Das
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725348
|
|
DILIP DAS
|
()
|
|
43
|
CHAYGAON
|
AS-07-003-004-003/1876
(CHAYGAON)
|
0407003000NRG23050920220182245
|
05/09/2022
|
Mrs GIRIBALA DAS
|
0407003WL012624
|
Mrs GIRIBALA DAS
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725361
|
|
MRS GIRIBALA DAS
|
()
|
|
44
|
CHAYGAON
|
AS-07-003-004-003/2608
(CHAYGAON)
|
0407003000NRG23050920220182247
|
05/09/2022
|
Nitul Bhowmick
|
0407003WL012624
|
Nitul Bhowmick
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725349
|
|
MR NITUL BHOWMICK
|
()
|
|
45
|
CHAYGAON
|
AS-07-003-004-003/2626
(CHAYGAON)
|
0407003000NRG23050920220182240
|
05/09/2022
|
Runu Deka
|
0407003WL012623
|
Runu Deka
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725353
|
|
MRS RUNU DEKA
|
()
|
|
46
|
CHAYGAON
|
AS-07-003-004-003/2626
(CHAYGAON)
|
0407003000NRG23050920220182241
|
05/09/2022
|
Rupam Deka
|
0407003WL012623
|
Rupam Deka
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725376
|
|
MR RUPAM DEKA
|
()
|
|
47
|
CHAYGAON
|
AS-07-003-004-004/112
(CHAYGAON)
|
0407003000NRG23050920220182279
|
05/09/2022
|
Sarala Kalita
|
0407003WL012627
|
Sarala Kalita
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725364
|
|
MS SARALA KALITA
|
()
|
|
48
|
CHAYGAON
|
AS-07-003-004-004/117
(CHAYGAON)
|
0407003000NRG23050920220182281
|
05/09/2022
|
Chitra Kalita
|
0407003WL012627
|
Chitra Kalita
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725365
|
|
MRS CHITRA KALITA
|
()
|
|
49
|
CHAYGAON
|
AS-07-003-004-004/2022
(CHAYGAON)
|
0407003000NRG23050920220182250
|
05/09/2022
|
Mahesh Das
|
0407003WL012624
|
Mahesh Das
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725360
|
|
MR MAHESH DAS
|
()
|
|
50
|
CHAYGAON
|
AS-07-003-004-004/2022
(CHAYGAON)
|
0407003000NRG23050920220182249
|
05/09/2022
|
Sunati Das
|
0407003WL012624
|
Sunati Das
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725352
|
|
MRS SUNATI DAS
|
()
|
|
51
|
CHAYGAON
|
AS-07-003-004-004/2637
(CHAYGAON)
|
0407003000NRG23050920220182258
|
05/09/2022
|
Purnima Das
|
0407003WL012625
|
Purnima Das
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725350
|
|
MRS PURNIMA DAS
|
()
|
|
52
|
CHAYGAON
|
AS-07-003-004-005/1950
(CHAYGAON)
|
0407003000NRG23050920220182269
|
05/09/2022
|
Damayanti Das
|
0407003WL012626
|
Damayanti Das
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725356
|
|
MRS DAMAYANTI DAS
|
()
|
|
53
|
CHAYGAON
|
AS-07-003-004-005/1950
(CHAYGAON)
|
0407003000NRG23050920220182270
|
05/09/2022
|
Sri Kartik Das
|
0407003WL012626
|
Sri Kartik Das
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725363
|
|
MR KARTIK DAS
|
()
|
|
54
|
CHAYGAON
|
AS-07-003-004-005/377
(CHAYGAON)
|
0407003000NRG23050920220182286
|
05/09/2022
|
Ramen Das
|
0407003WL012628
|
Ramen Das
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725359
|
|
MR RAMEN DAS
|
()
|
|
55
|
CHAYGAON
|
AS-07-003-004-005/402
(CHAYGAON)
|
0407003000NRG23050920220182260
|
05/09/2022
|
Rabin Das
|
0407003WL012625
|
Rabin Das
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725357
|
|
MR RABIN DAS
|
()
|
|
56
|
CHAYGAON
|
AS-07-003-004-006/2619
(CHAYGAON)
|
0407003000NRG23050920220182261
|
05/09/2022
|
Nikhil Baruah
|
0407003WL012625
|
Nikhil Baruah
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725373
|
|
MR NIKHIL BARUAH
|
()
|
|
57
|
CHAYGAON
|
AS-07-003-004-006/2625
(CHAYGAON)
|
0407003000NRG23050920220182271
|
05/09/2022
|
Rana Das
|
0407003WL012626
|
Rana Das
|
00415
|
SBIN0009439
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725347
|
|
RANA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68700
|
68700
|
|
|
|
|
|
|
|
|
58
|
CHAYGAON
|
AS-07-003-004-003/2626
(CHAYGAON)
|
0407003000NRG23050920220182239
|
05/09/2022
|
Nripen Deka
|
0407003WL012623
|
Nripen Deka
|
00662
|
BDBL0002030
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955725323
|
|
Nripen Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159384
|
159384
|
|
|
|
|
|
|
|