|
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
|
SORO
|
OR-05-008-006-007/8490
(SINGAKHUNTA)
|
2405008000NRG24160520230049012
|
20/05/2023
|
Mrs. SUKANTI SAHU
|
2405008WL002574
|
Mrs. SUKANTI SAHU
|
00089
|
CBIN0282985
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858354831
|
|
Mr. ABHIRAM SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-006-007/34228
(SINGAKHUNTA)
|
2405008000NRG24160520230048995
|
20/05/2023
|
MR WIJENDRA PATRA
|
2405008WL002574
|
MR WIJENDRA PATRA
|
00354
|
PUNB0089820
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858354847
|
|
DWIJENDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SORO
|
OR-05-008-006-007/34228
(SINGAKHUNTA)
|
2405008000NRG24160520230048996
|
20/05/2023
|
MRS BHARATI MOHAPATRA
|
2405008WL002574
|
MRS BHARATI MOHAPATRA
|
00354
|
PUNB0089820
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858354819
|
|
BHARATI MOHAPATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SORO
|
OR-05-008-006-007/34444
(SINGAKHUNTA)
|
2405008000NRG24160520230048997
|
20/05/2023
|
KABITA SAHU
|
2405008WL002574
|
KABITA SAHU
|
00354
|
PUNB0089820
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858354813
|
|
KABITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SORO
|
OR-05-008-006-007/345152
(SINGAKHUNTA)
|
2405008000NRG24160520230048998
|
20/05/2023
|
BINAPANI SENAPATI
|
2405008WL002574
|
BINAPANI SENAPATI
|
00354
|
PUNB0089820
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858354817
|
|
BINAPANI SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SORO
|
OR-05-008-006-007/34516
(SINGAKHUNTA)
|
2405008000NRG24160520230048999
|
20/05/2023
|
NARAYAN PATRA
|
2405008WL002574
|
NARAYAN PATRA
|
00354
|
PUNB0089820
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858354805
|
|
NARAYAN PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SORO
|
OR-05-008-006-007/34516
(SINGAKHUNTA)
|
2405008000NRG24160520230049000
|
20/05/2023
|
PRATIMA PATRA
|
2405008WL002574
|
PRATIMA PATRA
|
00354
|
PUNB0089820
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858354844
|
|
PRATIMA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SORO
|
OR-05-008-006-007/345160
(SINGAKHUNTA)
|
2405008000NRG24160520230049001
|
20/05/2023
|
RATNAMANI PANDA
|
2405008WL002574
|
RATNAMANI PANDA
|
00354
|
PUNB0089820
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858354826
|
|
RATNA MANI PANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SORO
|
OR-05-008-006-007/345165
(SINGAKHUNTA)
|
2405008000NRG24160520230049003
|
20/05/2023
|
MRS SANDHYARANI DIKSHIT
|
2405008WL002574
|
MRS SANDHYARANI DIKSHIT
|
00354
|
PUNB0089820
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858354806
|
|
SANDHYARANI DIKSHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SORO
|
OR-05-008-006-007/345165
(SINGAKHUNTA)
|
2405008000NRG24160520230049002
|
20/05/2023
|
NIRAKAR DIKSHIT
|
2405008WL002574
|
NIRAKAR DIKSHIT
|
00354
|
PUNB0089820
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858354800
|
|
NIRAKAR DIKSHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SORO
|
OR-05-008-006-007/8349
(SINGAKHUNTA)
|
2405008000NRG24160520230049004
|
20/05/2023
|
PANCHANANA JENA
|
2405008WL002574
|
PANCHANANA JENA
|
00354
|
PUNB0089820
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858354845
|
|
PANCHANAN JENA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SORO
|
OR-05-008-006-007/8436
(SINGAKHUNTA)
|
2405008000NRG24160520230049005
|
20/05/2023
|
BIPIN GIRI
|
2405008WL002574
|
BIPIN GIRI
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858354821
|
|
BIPIN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SORO
|
OR-05-008-006-007/8463
(SINGAKHUNTA)
|
2405008000NRG24160520230049008
|
20/05/2023
|
KAMINISENAPATI
|
2405008WL002574
|
KAMINISENAPATI
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858354810
|
|
KAMINI SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SORO
|
OR-05-008-006-007/8463
(SINGAKHUNTA)
|
2405008000NRG24160520230049007
|
20/05/2023
|
MANOJ KUMAR SENAPATI
|
2405008WL002574
|
MANOJ KUMAR SENAPATI
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858354801
|
|
MANOJ KUMAR SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SORO
|
OR-05-008-006-007/8463
(SINGAKHUNTA)
|
2405008000NRG24160520230049009
|
20/05/2023
|
RANJAN KUMAR SENAPATI
|
2405008WL002574
|
RANJAN KUMAR SENAPATI
|
00354
|
PUNB0089820
|
1185
|
1185
|
Rejected
|
26/05/2023
|
|
1858354829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SORO
|
OR-05-008-006-007/8464
(SINGAKHUNTA)
|
2405008000NRG24160520230049010
|
20/05/2023
|
ANADI CHARAN SAHU
|
2405008WL002574
|
ANADI CHARAN SAHU
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858354816
|
|
ANADI CHARAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SORO
|
OR-05-008-006-007/8490
(SINGAKHUNTA)
|
2405008000NRG24160520230049013
|
20/05/2023
|
MR Preetiranjan sahu
|
2405008WL002574
|
MR Preetiranjan sahu
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858354825
|
|
preetiranjan sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SORO
|
OR-05-008-006-007/8493
(SINGAKHUNTA)
|
2405008000NRG24160520230049015
|
20/05/2023
|
MRS RANJITA BINDHANI
|
2405008WL002574
|
MRS RANJITA BINDHANI
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858354811
|
|
RANJITA BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SORO
|
OR-05-008-006-007/8493
(SINGAKHUNTA)
|
2405008000NRG24160520230049014
|
20/05/2023
|
SUDAMA BIDHANI
|
2405008WL002574
|
SUDAMA BIDHANI
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858354812
|
|
SUDAM BINDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SORO
|
OR-05-008-006-007/8541
(SINGAKHUNTA)
|
2405008000NRG24160520230049019
|
20/05/2023
|
ANNAPURNA SAHU
|
2405008WL002574
|
ANNAPURNA SAHU
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858354841
|
|
ANNAPURNA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SORO
|
OR-05-008-006-007/8541
(SINGAKHUNTA)
|
2405008000NRG24160520230049017
|
20/05/2023
|
GURU PRASAD SAHU
|
2405008WL002574
|
GURU PRASAD SAHU
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858354797
|
|
GURU PRASAD SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SORO
|
OR-05-008-006-007/8541
(SINGAKHUNTA)
|
2405008000NRG24160520230049018
|
20/05/2023
|
SULOCHANA SAHU
|
2405008WL002574
|
SULOCHANA SAHU
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858354814
|
|
SULOCHANA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SORO
|
OR-05-008-006-007/8560
(SINGAKHUNTA)
|
2405008000NRG24160520230049020
|
20/05/2023
|
DEBENDRA PATRA
|
2405008WL002574
|
DEBENDRA PATRA
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858354818
|
|
DEBENDRA PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SORO
|
OR-05-008-006-007/8560
(SINGAKHUNTA)
|
2405008000NRG24160520230049021
|
20/05/2023
|
SUMATI PATRA
|
2405008WL002574
|
SUMATI PATRA
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858354804
|
|
SUMATI PATRA
|
BANK OF INDIA(508505)
|
|
25
|
SORO
|
OR-05-008-006-007/8565
(SINGAKHUNTA)
|
2405008000NRG24160520230049022
|
20/05/2023
|
BANSHIDHAR PANIGRAHI
|
2405008WL002574
|
BANSHIDHAR PANIGRAHI
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858354807
|
|
BANSHIDHAR PANIGRAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SORO
|
OR-05-008-006-007/8581
(SINGAKHUNTA)
|
2405008000NRG24160520230049023
|
20/05/2023
|
NIRAKAR SENAPATI
|
2405008WL002574
|
NIRAKAR SENAPATI
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858354824
|
|
MR NIRAKAR SENAPATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SORO
|
OR-05-008-006-007/8581
(SINGAKHUNTA)
|
2405008000NRG24160520230049024
|
20/05/2023
|
SARASWATI SENAPATI
|
2405008WL002574
|
SARASWATI SENAPATI
|
00354
|
PUNB0089820
|
711
|
711
|
Processed
|
25/05/2023
|
|
1858354842
|
|
SARASWATI SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SORO
|
OR-05-008-006-007/8582
(SINGAKHUNTA)
|
2405008000NRG24160520230049025
|
20/05/2023
|
MR SURENDRA BEHERA
|
2405008WL002574
|
MR SURENDRA BEHERA
|
00354
|
PUNB0089820
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858354830
|
|
SURENDRA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SORO
|
OR-05-008-006-007/8599
(SINGAKHUNTA)
|
2405008000NRG24160520230049027
|
20/05/2023
|
SEBATI SENAPATI
|
2405008WL002574
|
SEBATI SENAPATI
|
00354
|
PUNB0089820
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858354808
|
|
SEBATI SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SORO
|
OR-05-008-006-007/8599
(SINGAKHUNTA)
|
2405008000NRG24160520230049026
|
20/05/2023
|
SRIDHAR SENAPATI
|
2405008WL002574
|
SRIDHAR SENAPATI
|
00354
|
PUNB0089820
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858354809
|
|
SHRIDHAR SENAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SORO
|
OR-05-008-006-007/8601
(SINGAKHUNTA)
|
2405008000NRG24160520230049028
|
20/05/2023
|
ACHUTANANDA BARIK
|
2405008WL002574
|
ACHUTANANDA BARIK
|
00354
|
PUNB0089820
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858354846
|
|
ACHYUTANANDA BARIK,S/O.DAMODAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SORO
|
OR-05-008-006-007/8612
(SINGAKHUNTA)
|
2405008000NRG24160520230049029
|
20/05/2023
|
MANORAMA BEHERA
|
2405008WL002574
|
MANORAMA BEHERA
|
00354
|
PUNB0089820
|
474
|
474
|
Rejected
|
26/05/2023
|
|
1858354843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
SORO
|
OR-05-008-006-007/8645
(SINGAKHUNTA)
|
2405008000NRG24160520230049030
|
20/05/2023
|
PUSPALATA BISWAL
|
2405008WL002574
|
PUSPALATA BISWAL
|
00354
|
PUNB0089820
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858354823
|
|
PUSHPALATA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SORO
|
OR-05-008-006-007/8650
(SINGAKHUNTA)
|
2405008000NRG24160520230049031
|
20/05/2023
|
JAYANTA BISWAL
|
2405008WL002574
|
JAYANTA BISWAL
|
00354
|
PUNB0089820
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858354838
|
|
JAYANTA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SORO
|
OR-05-008-006-007/8650
(SINGAKHUNTA)
|
2405008000NRG24160520230049032
|
20/05/2023
|
MIRA BISWAL
|
2405008WL002574
|
MIRA BISWAL
|
00354
|
PUNB0089820
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858354820
|
|
MIRA BISWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SORO
|
OR-05-008-006-007/8672
(SINGAKHUNTA)
|
2405008000NRG24160520230049034
|
20/05/2023
|
BASANTI GIRI
|
2405008WL002574
|
BASANTI GIRI
|
00354
|
PUNB0089820
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858354802
|
|
BASANTI GIRI
|
UNION BANK OF INDIA(508500)
|
|
37
|
SORO
|
OR-05-008-006-007/8672
(SINGAKHUNTA)
|
2405008000NRG24160520230049033
|
20/05/2023
|
RADHAKRUSHNA GIRI
|
2405008WL002574
|
RADHAKRUSHNA GIRI
|
00354
|
PUNB0089820
|
474
|
474
|
Processed
|
25/05/2023
|
|
1858354803
|
|
RADHAKRUSHNA GIRI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SORO
|
OR-05-008-006-007/8673
(SINGAKHUNTA)
|
2405008000NRG24160520230049036
|
20/05/2023
|
MALATI PATRA
|
2405008WL002574
|
MALATI PATRA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858354836
|
|
MALATI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SORO
|
OR-05-008-006-007/8673
(SINGAKHUNTA)
|
2405008000NRG24160520230049035
|
20/05/2023
|
NARENDRA PATRA
|
2405008WL002574
|
NARENDRA PATRA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Rejected
|
26/05/2023
|
|
1858354837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
SORO
|
OR-05-008-006-007/8696
(SINGAKHUNTA)
|
2405008000NRG24160520230049038
|
20/05/2023
|
GAUTAM PATRA
|
2405008WL002574
|
GAUTAM PATRA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858354834
|
|
Goutam Patra
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SORO
|
OR-05-008-006-007/8696
(SINGAKHUNTA)
|
2405008000NRG24160520230049039
|
20/05/2023
|
GITARANI PATRA
|
2405008WL002574
|
GITARANI PATRA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858354839
|
|
GITARANI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SORO
|
OR-05-008-006-007/8696
(SINGAKHUNTA)
|
2405008000NRG24160520230049037
|
20/05/2023
|
MALATI PATRA
|
2405008WL002574
|
MALATI PATRA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858354822
|
|
MALATI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SORO
|
OR-05-008-006-007/8732
(SINGAKHUNTA)
|
2405008000NRG24160520230049040
|
20/05/2023
|
NARAYAN SETHI
|
2405008WL002574
|
NARAYAN SETHI
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858354840
|
|
NARAYAN SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SORO
|
OR-05-008-006-007/8757
(SINGAKHUNTA)
|
2405008000NRG24160520230049041
|
20/05/2023
|
SUMATI DIXIT
|
2405008WL002574
|
SUMATI DIXIT
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858354827
|
|
sumati dikshit
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SORO
|
OR-05-008-006-007/8758
(SINGAKHUNTA)
|
2405008000NRG24160520230049042
|
20/05/2023
|
SABITRI BEHERA
|
2405008WL002574
|
SABITRI BEHERA
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858354828
|
|
SABITRI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SORO
|
OR-05-008-006-007/8762
(SINGAKHUNTA)
|
2405008000NRG24160520230049044
|
20/05/2023
|
NIRMALA DIXIT
|
2405008WL002574
|
NIRMALA DIXIT
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858354799
|
|
NIRMALA DIXIT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SORO
|
OR-05-008-006-007/8762
(SINGAKHUNTA)
|
2405008000NRG24160520230049043
|
20/05/2023
|
RANJAN DIXIT
|
2405008WL002574
|
RANJAN DIXIT
|
00354
|
PUNB0089820
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858354798
|
|
RANJAN KUMAR DIXIT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SORO
|
OR-05-008-006-007/8775
(SINGAKHUNTA)
|
2405008000NRG24170520230049905
|
20/05/2023
|
SHUSANTA BHOI
|
2405008WL002633
|
SHUSANTA BHOI
|
00354
|
PUNB0089820
|
948
|
948
|
Processed
|
25/05/2023
|
|
1858354815
|
|
SUSHANTA KUMAR BHOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36972
|
36972
|
|
|
|
|
|
|
|
|
49
|
SORO
|
OR-05-008-006-007/8513
(SINGAKHUNTA)
|
2405008000NRG24160520230049016
|
20/05/2023
|
MAHENDRA MOHANTY
|
2405008WL002574
|
MAHENDRA MOHANTY
|
00354
|
PUNB0723000
|
711
|
711
|
Rejected
|
26/05/2023
|
|
1858354835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
50
|
SORO
|
OR-05-008-006-007/8436
(SINGAKHUNTA)
|
2405008000NRG24160520230049006
|
20/05/2023
|
SAROJ KUMAR GIRI
|
2405008WL002574
|
SAROJ KUMAR GIRI
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858354833
|
|
MR SAROJ KUMAR GIRI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SORO
|
OR-05-008-006-007/8464
(SINGAKHUNTA)
|
2405008000NRG24160520230049011
|
20/05/2023
|
Haramohan Sahu
|
2405008WL002574
|
Haramohan Sahu
|
00415
|
SBIN0007980
|
1185
|
1185
|
Processed
|
25/05/2023
|
|
1858354832
|
|
HARAMOHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41238
|
41238
|
|
|
|
|
|
|
|