|
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
|
PATHERGAMA
|
JH-15-039-020-007/10
(Lakhanpahari)
|
3415039000NRG24Z160820230668913
|
16/08/2023
|
UTTAM THAKUR
|
3415039WL034180
|
UTTAM THAKUR
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
UTTAM THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-023-010/507
(Mal Nistara)
|
3415039000NRG24Z160820230668955
|
16/08/2023
|
AMIT KUMAR
|
3415039WL034181
|
AMIT KUMAR
|
00078
|
CNRB0004325
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
AMIT KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-020-007/610
(Lakhanpahari)
|
3415039000NRG24Z160820230668930
|
16/08/2023
|
Renu Kumari
|
3415039WL034180
|
Renu Kumari
|
00415
|
SBIN0001434
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-023-010/36
(Mal Nistara)
|
3415039000NRG24Z160820230669029
|
16/08/2023
|
ARUN KUMAR
|
3415039WL034192
|
ARUN KUMAR
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
MR ARUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-023-010/517
(Mal Nistara)
|
3415039000NRG24Z160820230668983
|
16/08/2023
|
Sanoti Hembram
|
3415039WL034182
|
Sanoti Hembram
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
MRS SANOTI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-023-010/92
(Mal Nistara)
|
3415039000NRG24Z160820230668959
|
16/08/2023
|
Sushila Besra
|
3415039WL034181
|
Sushila Besra
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
MRS SUSHILA BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-020-007/370
(Lakhanpahari)
|
3415039000NRG24Z160820230668921
|
16/08/2023
|
RAKHI KUMARI
|
3415039WL034180
|
RAKHI KUMARI
|
00415
|
SBIN0008388
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
MRS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-020-007/505
(Lakhanpahari)
|
3415039000NRG24Z160820230668929
|
16/08/2023
|
Shilpi Devi
|
3415039WL034180
|
Shilpi Devi
|
00415
|
SBIN0009231
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
SHILPI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-023-010/520
(Mal Nistara)
|
3415039000NRG24Z160820230668985
|
16/08/2023
|
Anita Hembrom
|
3415039WL034182
|
Anita Hembrom
|
00415
|
SBIN0009344
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
Anita Hembrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-020-007/123
(Lakhanpahari)
|
3415039000NRG24Z160820230668915
|
16/08/2023
|
KAMESHWAR RAUT
|
3415039WL034180
|
KAMESHWAR RAUT
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
MR KAMESAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-020-007/300
(Lakhanpahari)
|
3415039000NRG24Z160820230668916
|
16/08/2023
|
KANTI DEVI
|
3415039WL034180
|
KANTI DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-020-007/304
(Lakhanpahari)
|
3415039000NRG24Z160820230668917
|
16/08/2023
|
PRAMILA DEVI
|
3415039WL034180
|
PRAMILA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
MR PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-020-007/311
(Lakhanpahari)
|
3415039000NRG24Z160820230668918
|
16/08/2023
|
BATASI DEVI
|
3415039WL034180
|
BATASI DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
MRS VATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-020-007/327
(Lakhanpahari)
|
3415039000NRG24Z160820230668919
|
16/08/2023
|
RINKU DEVI
|
3415039WL034180
|
RINKU DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-020-007/356
(Lakhanpahari)
|
3415039000NRG24Z160820230668920
|
16/08/2023
|
BINDU DEVI
|
3415039WL034180
|
BINDU DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
MRS BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-020-007/371
(Lakhanpahari)
|
3415039000NRG24Z160820230668922
|
16/08/2023
|
PRABHA DEVI
|
3415039WL034180
|
PRABHA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
MR DHANANJAY JHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-020-007/377
(Lakhanpahari)
|
3415039000NRG24Z160820230668923
|
16/08/2023
|
REKHA DEVI
|
3415039WL034180
|
REKHA DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-020-007/384
(Lakhanpahari)
|
3415039000NRG24Z160820230668924
|
16/08/2023
|
PUTUL DEVI
|
3415039WL034180
|
PUTUL DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-020-007/409
(Lakhanpahari)
|
3415039000NRG24Z160820230668927
|
16/08/2023
|
KHUSHBU DEVI
|
3415039WL034180
|
KHUSHBU DEVI
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-020-007/416
(Lakhanpahari)
|
3415039000NRG24Z160820230668928
|
16/08/2023
|
ANSHU MISHRA
|
3415039WL034180
|
ANSHU MISHRA
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
ANSHU MISHRA
|
IDBI BANK(607095)
|
|
21
|
PATHERGAMA
|
JH-15-039-020-007/627
(Lakhanpahari)
|
3415039000NRG24Z160820230668932
|
16/08/2023
|
Kajal Kumari
|
3415039WL034180
|
Kajal Kumari
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
MS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-023-010/30
(Mal Nistara)
|
3415039000NRG24Z160820230669028
|
16/08/2023
|
BHAJAN YADAV
|
3415039WL034192
|
BHAJAN YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
MR BHAJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-023-010/508
(Mal Nistara)
|
3415039000NRG24Z160820230668956
|
16/08/2023
|
JITENDRA KUMAR YADAV
|
3415039WL034181
|
JITENDRA KUMAR YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
MR JITENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-023-010/510
(Mal Nistara)
|
3415039000NRG24Z160820230668958
|
16/08/2023
|
BARUN KUMAR YADAV
|
3415039WL034181
|
BARUN KUMAR YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
MR BARUN KUMAR YADEV
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-023-010/513
(Mal Nistara)
|
3415039000NRG24Z160820230668981
|
16/08/2023
|
Nirma Hembram
|
3415039WL034182
|
Nirma Hembram
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
MISS NIRMA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-023-010/516
(Mal Nistara)
|
3415039000NRG24Z160820230668982
|
16/08/2023
|
Paku Murmu
|
3415039WL034182
|
Paku Murmu
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
MISS PAKU MURMU
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-023-010/522
(Mal Nistara)
|
3415039000NRG24Z160820230668986
|
16/08/2023
|
Surendra Murmu
|
3415039WL034182
|
Surendra Murmu
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
MR SURENDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-023-010/93
(Mal Nistara)
|
3415039000NRG24Z160820230668960
|
16/08/2023
|
Jantlal Murmu
|
3415039WL034181
|
Jantlal Murmu
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
MR JANTIAI MURMU
|
STATE BANK OF INDIA(508548)
|
|
29
|
PATHERGAMA
|
JH-15-039-029-001/285
(Ranipur)
|
3415039000NRG24Z160820230668962
|
16/08/2023
|
JITENDRA YADAV
|
3415039WL034181
|
JITENDRA YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
MR JITENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-029-001/287
(Ranipur)
|
3415039000NRG24Z160820230668963
|
16/08/2023
|
ANIL YADAV
|
3415039WL034181
|
ANIL YADAV
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
PATHERGAMA
|
JH-15-039-029-001/636
(Ranipur)
|
3415039000NRG24Z160820230668964
|
16/08/2023
|
Sukesh Kumar Yadav
|
3415039WL034181
|
Sukesh Kumar Yadav
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
MR SUKESH KUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-029-001/638
(Ranipur)
|
3415039000NRG24Z160820230668965
|
16/08/2023
|
Deenanath Yadav
|
3415039WL034181
|
Deenanath Yadav
|
00415
|
SBIN0009784
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
MR DEENANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
33
|
PATHERGAMA
|
JH-15-039-020-007/12
(Lakhanpahari)
|
3415039000NRG24Z160820230668914
|
16/08/2023
|
LAMBODER THAKUR
|
3415039WL034180
|
LAMBODER THAKUR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
Mr. LAMBODAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
PATHERGAMA
|
JH-15-039-023-002/12
(Mal Nistara)
|
3415039000NRG24Z160820230668952
|
16/08/2023
|
PODIL RAUT
|
3415039WL034181
|
PODIL RAUT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
Mr. PODIL ROUTH
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
PATHERGAMA
|
JH-15-039-023-005/30
(Mal Nistara)
|
3415039000NRG24Z160820230668953
|
16/08/2023
|
NASIB MURMU
|
3415039WL034181
|
NASIB MURMU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
NASIB MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
PATHERGAMA
|
JH-15-039-023-005/37
(Mal Nistara)
|
3415039000NRG24Z160820230668980
|
16/08/2023
|
MO SONA MARANDI
|
3415039WL034182
|
MO SONA MARANDI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
Mrs. SONA . MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
PATHERGAMA
|
JH-15-039-023-005/38
(Mal Nistara)
|
3415039000NRG24Z160820230668954
|
16/08/2023
|
SITARAM MURMU
|
3415039WL034181
|
SITARAM MURMU
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
Mr. SITARAM MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
PATHERGAMA
|
JH-15-039-023-008/14
(Mal Nistara)
|
3415039000NRG24Z160820230669016
|
16/08/2023
|
JAYKANT PANJIYARA
|
3415039WL034191
|
JAYKANT PANJIYARA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
Mr. JAIKANT PANJAYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
PATHERGAMA
|
JH-15-039-023-008/16
(Mal Nistara)
|
3415039000NRG24Z160820230669017
|
16/08/2023
|
SRI KANT PANJIYARA
|
3415039WL034191
|
SRI KANT PANJIYARA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
Mr. SRI KANT PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
PATHERGAMA
|
JH-15-039-023-008/22
(Mal Nistara)
|
3415039000NRG24Z160820230669018
|
16/08/2023
|
GYANDEV PANJIYARA
|
3415039WL034191
|
GYANDEV PANJIYARA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
Mr. GYANDEO PANJIYARA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
PATHERGAMA
|
JH-15-039-023-008/24
(Mal Nistara)
|
3415039000NRG24Z160820230669019
|
16/08/2023
|
DINESH YADAV
|
3415039WL034191
|
DINESH YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
PATHERGAMA
|
JH-15-039-023-008/38
(Mal Nistara)
|
3415039000NRG24Z160820230669020
|
16/08/2023
|
GOVIND MAHRANA
|
3415039WL034191
|
GOVIND MAHRANA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
Mr. GOVIND MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
PATHERGAMA
|
JH-15-039-023-008/42
(Mal Nistara)
|
3415039000NRG24Z160820230669021
|
16/08/2023
|
BUDDY MAHRANA
|
3415039WL034191
|
BUDDY MAHRANA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
Mr. BUDDHI MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
PATHERGAMA
|
JH-15-039-023-008/43
(Mal Nistara)
|
3415039000NRG24Z160820230669022
|
16/08/2023
|
DINKER MAHRANA
|
3415039WL034191
|
DINKER MAHRANA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
Mr. DINKAR MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
PATHERGAMA
|
JH-15-039-023-008/44
(Mal Nistara)
|
3415039000NRG24Z160820230669023
|
16/08/2023
|
SANJAY MAHRANA
|
3415039WL034191
|
SANJAY MAHRANA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
Mrs. SANJAY MAHARANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
PATHERGAMA
|
JH-15-039-023-008/497
(Mal Nistara)
|
3415039000NRG24Z160820230669024
|
16/08/2023
|
NARESH SINGH
|
3415039WL034191
|
NARESH SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
Mr. NARESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
PATHERGAMA
|
JH-15-039-023-010/51
(Mal Nistara)
|
3415039000NRG24Z160820230668957
|
16/08/2023
|
SHITLAL HEMBRAM
|
3415039WL034181
|
SHITLAL HEMBRAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
Mr. SITLAL HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
PATHERGAMA
|
JH-15-039-023-010/518
(Mal Nistara)
|
3415039000NRG24Z160820230668984
|
16/08/2023
|
Lalita Murmu
|
3415039WL034182
|
Lalita Murmu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
Mrs. LALITA MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
PATHERGAMA
|
JH-15-039-023-010/62
(Mal Nistara)
|
3415039000NRG24Z160820230668989
|
16/08/2023
|
SANJAY KISKU
|
3415039WL034182
|
SANJAY KISKU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
Mr. SANJAY KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
PATHERGAMA
|
JH-15-039-027-001/81
(Pipra)
|
3415039000NRG24Z160820230668961
|
16/08/2023
|
SUBHASH KUMAR
|
3415039WL034181
|
SUBHASH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/08/2023
|
|
S16023703
|
|
Mr. SUBHASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|