|
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)
|
2430004019NRG24221220230938896
|
22/12/2023
|
SERAJ KHAN
|
2430004019WL068560
|
SERAJ KHAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130524
|
|
SERAJ KHAN
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/308619
(PHUPUGAM)
|
2430004019NRG24221220230938898
|
22/12/2023
|
PARAMA SANTA
|
2430004019WL068560
|
PARAMA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130542
|
|
PARAMA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/308619
(PHUPUGAM)
|
2430004019NRG24221220230938897
|
22/12/2023
|
SITARAM SANTA
|
2430004019WL068560
|
SITARAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130541
|
|
SITARAM SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/308621
(PHUPUGAM)
|
2430004019NRG24221220230938900
|
22/12/2023
|
KINDA SANTA
|
2430004019WL068560
|
KINDA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130522
|
|
KINDA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/308621
(PHUPUGAM)
|
2430004019NRG24221220230938899
|
22/12/2023
|
PARSURAM SANTA
|
2430004019WL068560
|
PARSURAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130521
|
|
PARSURAM SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-002/308622
(PHUPUGAM)
|
2430004019NRG24221220230938901
|
22/12/2023
|
SANAI SANTA
|
2430004019WL068560
|
SANAI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130520
|
|
SANAI SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-002/308624
(PHUPUGAM)
|
2430004019NRG24221220230938903
|
22/12/2023
|
MINATI SANTA
|
2430004019WL068560
|
MINATI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130530
|
|
MINATI SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-002/308624
(PHUPUGAM)
|
2430004019NRG24221220230938902
|
22/12/2023
|
SUNADHAR SANTA
|
2430004019WL068560
|
SUNADHAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130529
|
|
SUNADHAR SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-002/308626
(PHUPUGAM)
|
2430004019NRG24221220230938905
|
22/12/2023
|
DEI SANTA
|
2430004019WL068560
|
DEI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130519
|
|
DEI SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-002/308626
(PHUPUGAM)
|
2430004019NRG24221220230938904
|
22/12/2023
|
PADLAM SANTA
|
2430004019WL068560
|
PADLAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130518
|
|
PADLAM SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-002/308627
(PHUPUGAM)
|
2430004019NRG24221220230938907
|
22/12/2023
|
BASANTI SANTA
|
2430004019WL068560
|
BASANTI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130517
|
|
BASANTI SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-002/308627
(PHUPUGAM)
|
2430004019NRG24221220230938906
|
22/12/2023
|
LAMBUDAR SANTA
|
2430004019WL068560
|
LAMBUDAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130516
|
|
LAMBUDAR SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-002/308629
(PHUPUGAM)
|
2430004019NRG24221220230938908
|
22/12/2023
|
PADMAN SANTA
|
2430004019WL068560
|
PADMAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130543
|
|
PADMAN SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-002/308629
(PHUPUGAM)
|
2430004019NRG24221220230938909
|
22/12/2023
|
RAMAI SANTA
|
2430004019WL068560
|
RAMAI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130544
|
|
RAMAI SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-002/308631
(PHUPUGAM)
|
2430004019NRG24221220230938910
|
22/12/2023
|
ABHI SANTA
|
2430004019WL068560
|
ABHI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130550
|
|
ABHI SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-002/308631
(PHUPUGAM)
|
2430004019NRG24221220230938911
|
22/12/2023
|
KUNI SANTA
|
2430004019WL068560
|
KUNI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130551
|
|
KUNI SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-002/308632
(PHUPUGAM)
|
2430004019NRG24221220230938912
|
22/12/2023
|
BISWANATH SANTA
|
2430004019WL068560
|
BISWANATH SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130528
|
|
BISWANATH SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-002/308634
(PHUPUGAM)
|
2430004019NRG24221220230938913
|
22/12/2023
|
SANJAYA SANTA
|
2430004019WL068560
|
SANJAYA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130514
|
|
SANJAYA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-002/308635
(PHUPUGAM)
|
2430004019NRG24221220230938914
|
22/12/2023
|
ANAMU SANTA
|
2430004019WL068560
|
ANAMU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130549
|
|
ANAMU SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-002/308636
(PHUPUGAM)
|
2430004019NRG24221220230938915
|
22/12/2023
|
PRAKASH SANTA
|
2430004019WL068560
|
PRAKASH SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130513
|
|
PRAKASH SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-002/308638
(PHUPUGAM)
|
2430004019NRG24221220230938916
|
22/12/2023
|
BALARAM SANTA
|
2430004019WL068560
|
BALARAM SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130538
|
|
BALARAM SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-002/308639
(PHUPUGAM)
|
2430004019NRG24221220230938917
|
22/12/2023
|
FAKIRA SANTA
|
2430004019WL068560
|
FAKIRA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130512
|
|
FAKIRA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-002/308640
(PHUPUGAM)
|
2430004019NRG24221220230938918
|
22/12/2023
|
BAYCHAND SANTA
|
2430004019WL068560
|
BAYCHAND SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130548
|
|
BAYCHAND SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-002/308643
(PHUPUGAM)
|
2430004019NRG24221220230938919
|
22/12/2023
|
KUMAR SANTA
|
2430004019WL068560
|
KUMAR SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130527
|
|
KUMAR SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-002/308646
(PHUPUGAM)
|
2430004019NRG24221220230938920
|
22/12/2023
|
UDHAB SANTA
|
2430004019WL068560
|
UDHAB SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130526
|
|
UDHAB SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-002/308647
(PHUPUGAM)
|
2430004019NRG24221220230938921
|
22/12/2023
|
UDAYA SANTA
|
2430004019WL068560
|
UDAYA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130511
|
|
UDAYA SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-002/308650
(PHUPUGAM)
|
2430004019NRG24221220230938922
|
22/12/2023
|
JAYDAS SANTA
|
2430004019WL068560
|
JAYDAS SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130510
|
|
JAYDAS SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-002/308651
(PHUPUGAM)
|
2430004019NRG24221220230938923
|
22/12/2023
|
BHUBAN SANTA
|
2430004019WL068560
|
BHUBAN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130525
|
|
BHUBAN SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-002/308653
(PHUPUGAM)
|
2430004019NRG24221220230938924
|
22/12/2023
|
SANSAYA SANTA
|
2430004019WL068560
|
SANSAYA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130504
|
|
SANSAYA SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-002/308654
(PHUPUGAM)
|
2430004019NRG24221220230938925
|
22/12/2023
|
NAYANA SANTA
|
2430004019WL068560
|
NAYANA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130503
|
|
NAYANA SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-002/308655
(PHUPUGAM)
|
2430004019NRG24221220230938926
|
22/12/2023
|
BANAMALI HARIJAN
|
2430004019WL068560
|
BANAMALI HARIJAN
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130502
|
|
BANAMALI HARIJAN
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-002/308656
(PHUPUGAM)
|
2430004019NRG24221220230938927
|
22/12/2023
|
BASANTI SANTA
|
2430004019WL068560
|
BASANTI SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130533
|
|
BASANTI SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-002/308657
(PHUPUGAM)
|
2430004019NRG24221220230938928
|
22/12/2023
|
DANIK SANTA
|
2430004019WL068560
|
DANIK SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130545
|
|
DANIK SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-002/308658
(PHUPUGAM)
|
2430004019NRG24221220230938929
|
22/12/2023
|
RAMESH SANTA
|
2430004019WL068560
|
RAMESH SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130546
|
|
RAMESH SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-002/308659
(PHUPUGAM)
|
2430004019NRG24221220230938930
|
22/12/2023
|
ARJUN SANTA
|
2430004019WL068560
|
ARJUN SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130506
|
|
ARJUN SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-002/308660
(PHUPUGAM)
|
2430004019NRG24221220230938931
|
22/12/2023
|
KUBER SANTA
|
2430004019WL068560
|
KUBER SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130536
|
|
KUBER SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-002/308661
(PHUPUGAM)
|
2430004019NRG24221220230938932
|
22/12/2023
|
SANU SANTA
|
2430004019WL068560
|
SANU SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130537
|
|
SANU SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-002/308664
(PHUPUGAM)
|
2430004019NRG24221220230938933
|
22/12/2023
|
NANDA SANTA
|
2430004019WL068560
|
NANDA SANTA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130509
|
|
NANDA SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-019-005/308602
(PHUPUGAM)
|
2430004019NRG24221220230938934
|
22/12/2023
|
PADMANAVA BHATRA
|
2430004019WL068560
|
PADMANAVA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130508
|
|
PADMANAVA BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-019-005/308603
(PHUPUGAM)
|
2430004019NRG24221220230938935
|
22/12/2023
|
NILAM BHATRA
|
2430004019WL068560
|
NILAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130507
|
|
NILAM BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-019-005/308604
(PHUPUGAM)
|
2430004019NRG24221220230938936
|
22/12/2023
|
MANICHANDRA JANI
|
2430004019WL068560
|
MANICHANDRA JANI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130515
|
|
MANICHANDRA JANI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-019-005/308605
(PHUPUGAM)
|
2430004019NRG24221220230938937
|
22/12/2023
|
DAMU JANI
|
2430004019WL068560
|
DAMU JANI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130547
|
|
DAMU JANI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-019-005/308606
(PHUPUGAM)
|
2430004019NRG24221220230938938
|
22/12/2023
|
KAMALCHAN JANI
|
2430004019WL068560
|
KAMALCHAN JANI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130505
|
|
KAMALCHAN JANI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-019-005/308607
(PHUPUGAM)
|
2430004019NRG24221220230938939
|
22/12/2023
|
JAYANTI BHATRA
|
2430004019WL068560
|
JAYANTI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130534
|
|
JAYANTI BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-019-005/308608
(PHUPUGAM)
|
2430004019NRG24221220230938940
|
22/12/2023
|
GAJANA BHATRA
|
2430004019WL068560
|
GAJANA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130535
|
|
GAJANA BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-019-005/308609
(PHUPUGAM)
|
2430004019NRG24221220230938941
|
22/12/2023
|
BHAGABATI BHATRA
|
2430004019WL068560
|
BHAGABATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130523
|
|
BHAGABATI BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-019-005/308610
(PHUPUGAM)
|
2430004019NRG24221220230938942
|
22/12/2023
|
TULARAM BHATRA
|
2430004019WL068560
|
TULARAM BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130558
|
|
TULARAM BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-019-005/308611
(PHUPUGAM)
|
2430004019NRG24221220230938943
|
22/12/2023
|
PREMCHAND BHATRA
|
2430004019WL068560
|
PREMCHAND BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130557
|
|
PREMCHAND BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-019-005/308613
(PHUPUGAM)
|
2430004019NRG24221220230938944
|
22/12/2023
|
PADMA BHATRA
|
2430004019WL068560
|
PADMA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130532
|
|
PADMA BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-019-005/308614
(PHUPUGAM)
|
2430004019NRG24221220230938945
|
22/12/2023
|
GURA BHATRA
|
2430004019WL068560
|
GURA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130556
|
|
GURA BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-019-005/308616
(PHUPUGAM)
|
2430004019NRG24221220230938946
|
22/12/2023
|
DEBAKI BHATRA
|
2430004019WL068560
|
DEBAKI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130531
|
|
DEBAKI BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-019-005/308617
(PHUPUGAM)
|
2430004019NRG24221220230938947
|
22/12/2023
|
CHAITU BHATRA
|
2430004019WL068560
|
CHAITU BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130554
|
|
CHAITU BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-019-005/308617
(PHUPUGAM)
|
2430004019NRG24221220230938948
|
22/12/2023
|
NILA BHATRA
|
2430004019WL068560
|
NILA BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130555
|
|
NILA BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-019-005/308618
(PHUPUGAM)
|
2430004019NRG24221220230938949
|
22/12/2023
|
DAMBARUDHAR MALI
|
2430004019WL068560
|
DAMBARUDHAR MALI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130552
|
|
DAMBARUDHAR MALI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-019-005/308618
(PHUPUGAM)
|
2430004019NRG24221220230938950
|
22/12/2023
|
MINABAI MALI
|
2430004019WL068560
|
MINABAI MALI
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130553
|
|
MINABAI MALI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-019-005/308619
(PHUPUGAM)
|
2430004019NRG24221220230938952
|
22/12/2023
|
DAEMATI BHATRA
|
2430004019WL068560
|
DAEMATI BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130540
|
|
DAEMATI BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-019-005/308619
(PHUPUGAM)
|
2430004019NRG24221220230938951
|
22/12/2023
|
HARIHAR BHATRA
|
2430004019WL068560
|
HARIHAR BHATRA
|
76407302
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549130539
|
|
HARIHAR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94563
|
94563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94563
|
94563
|
|
|
|
|
|
|
|