|
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
|
BAHANAGA
|
OR-05-007-017-001/19517
(KHARASAHAPUR)
|
2405007000NRG24090520230038099
|
09/05/2023
|
KAMALA KANTA MAHALIK
|
2405007WL002008
|
KAMALA KANTA MAHALIK
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
13/05/2023
|
|
1540931979
|
|
MR KAMALAKANTA MOHALIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-017-001/19520
(KHARASAHAPUR)
|
2405007000NRG24090520230038100
|
09/05/2023
|
SMT GITANJALI ROUT
|
2405007WL002008
|
SMT GITANJALI ROUT
|
00415
|
SBIN0006411
|
711
|
711
|
Rejected
|
13/05/2023
|
|
1540931989
|
invalid Bank Identifier
|
|
|
|
3
|
BAHANAGA
|
OR-05-007-017-001/2405280
(KHARASAHAPUR)
|
2405007000NRG24090520230038102
|
09/05/2023
|
BANSIDHAR BARIK
|
2405007WL002008
|
BANSIDHAR BARIK
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
13/05/2023
|
|
1540932002
|
|
MR BANSIDHAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHANAGA
|
OR-05-007-017-001/2405328
(KHARASAHAPUR)
|
2405007000NRG24090520230038103
|
09/05/2023
|
Mr. MUKTIKANTA DAS
|
2405007WL002008
|
Mr. MUKTIKANTA DAS
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
13/05/2023
|
|
1540931993
|
|
MUKTIKANTA DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHANAGA
|
OR-05-007-017-001/31937
(KHARASAHAPUR)
|
2405007000NRG24090520230038110
|
09/05/2023
|
Mr. PRAVAKAR MAHALIK
|
2405007WL002008
|
Mr. PRAVAKAR MAHALIK
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
13/05/2023
|
|
1540931995
|
|
MR PRAVAKAR MAHALIK
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAHANAGA
|
OR-05-007-017-001/32571
(KHARASAHAPUR)
|
2405007000NRG24090520230038129
|
09/05/2023
|
DILLIP KU ROUT
|
2405007WL002008
|
DILLIP KU ROUT
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
13/05/2023
|
|
1540931990
|
|
MR DILLIP KUMAR ROUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAHANAGA
|
OR-05-007-017-001/32576
(KHARASAHAPUR)
|
2405007000NRG24090520230038131
|
09/05/2023
|
PARBATI ROUT
|
2405007WL002008
|
PARBATI ROUT
|
00415
|
SBIN0006411
|
711
|
711
|
Rejected
|
13/05/2023
|
|
1540932003
|
invalid Bank Identifier
|
|
|
|
8
|
BAHANAGA
|
OR-05-007-017-001/32580
(KHARASAHAPUR)
|
2405007000NRG24090520230038133
|
09/05/2023
|
CHINMAYI ROUT
|
2405007WL002008
|
CHINMAYI ROUT
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
13/05/2023
|
|
1540932001
|
|
MRS CHINMAYEE ROUT
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAHANAGA
|
OR-05-007-017-001/32588
(KHARASAHAPUR)
|
2405007000NRG24090520230038134
|
09/05/2023
|
JYOSHNARANIPARIDA
|
2405007WL002008
|
JYOSHNARANIPARIDA
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
13/05/2023
|
|
1540931992
|
|
MRS JYOSHNARANI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAHANAGA
|
OR-05-007-017-001/32591
(KHARASAHAPUR)
|
2405007000NRG24090520230038135
|
09/05/2023
|
TAPAN GIRI
|
2405007WL002008
|
TAPAN GIRI
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
13/05/2023
|
|
1540931997
|
|
MR TAPAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAHANAGA
|
OR-05-007-017-001/32595
(KHARASAHAPUR)
|
2405007000NRG24090520230038137
|
09/05/2023
|
PRADEEP MANDAL
|
2405007WL002008
|
PRADEEP MANDAL
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
13/05/2023
|
|
1540932000
|
|
MR PRADEEP MANDAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAHANAGA
|
OR-05-007-017-001/32599
(KHARASAHAPUR)
|
2405007000NRG24090520230038139
|
09/05/2023
|
MALATI BARIK
|
2405007WL002008
|
MALATI BARIK
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
13/05/2023
|
|
1540931994
|
|
MRS MALATI BARIK
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAHANAGA
|
OR-05-007-017-001/32628
(KHARASAHAPUR)
|
2405007000NRG24090520230038141
|
09/05/2023
|
MAMATA BARIK
|
2405007WL002008
|
MAMATA BARIK
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
13/05/2023
|
|
1540931999
|
|
MRS MAMATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAHANAGA
|
OR-05-007-017-001/32665
(KHARASAHAPUR)
|
2405007000NRG24090520230038147
|
09/05/2023
|
JHNULATA BARIK
|
2405007WL002008
|
JHNULATA BARIK
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
13/05/2023
|
|
1540931996
|
|
MRS JHUNULATA BARIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAHANAGA
|
OR-05-007-017-001/32666
(KHARASAHAPUR)
|
2405007000NRG24090520230038148
|
09/05/2023
|
RITARANI BARIK
|
2405007WL002008
|
RITARANI BARIK
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
13/05/2023
|
|
1540931998
|
|
MRS RITA RANI BARIK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAHANAGA
|
OR-05-007-017-001/32672
(KHARASAHAPUR)
|
2405007000NRG24090520230038150
|
09/05/2023
|
RANJITA ROUT
|
2405007WL002008
|
RANJITA ROUT
|
00415
|
SBIN0006411
|
711
|
711
|
Processed
|
13/05/2023
|
|
1540931991
|
|
MRS RANJITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
17
|
BAHANAGA
|
OR-05-007-017-001/31932
(KHARASAHAPUR)
|
2405007000NRG24090520230038109
|
09/05/2023
|
Mr. SUKADEV NAYAK
|
2405007WL002008
|
Mr. SUKADEV NAYAK
|
00415
|
SBIN0012053
|
711
|
711
|
Processed
|
13/05/2023
|
|
1540931978
|
|
SUKADEV NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
18
|
BAHANAGA
|
OR-05-007-017-001/19490
(KHARASAHAPUR)
|
2405007000NRG24090520230038095
|
09/05/2023
|
MADHUSUDAN BEHERA
|
2405007WL002008
|
MADHUSUDAN BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Rejected
|
13/05/2023
|
|
1540931987
|
invalid Bank Identifier
|
|
|
|
19
|
BAHANAGA
|
OR-05-007-017-001/19492
(KHARASAHAPUR)
|
2405007000NRG24090520230038096
|
09/05/2023
|
Mr Kalpataru Barik
|
2405007WL002008
|
Mr Kalpataru Barik
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Rejected
|
13/05/2023
|
|
1540931967
|
invalid Bank Identifier
|
|
|
|
20
|
BAHANAGA
|
OR-05-007-017-001/19510
(KHARASAHAPUR)
|
2405007000NRG24090520230038097
|
09/05/2023
|
MR GANAPATI ROUT
|
2405007WL002008
|
MR GANAPATI ROUT
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/05/2023
|
|
1540931981
|
|
MR GANAPATI ROUT
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAHANAGA
|
OR-05-007-017-001/19554
(KHARASAHAPUR)
|
2405007000NRG24090520230038101
|
09/05/2023
|
MI MANOHAR PADHIHARI
|
2405007WL002008
|
MI MANOHAR PADHIHARI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Rejected
|
13/05/2023
|
|
1540931983
|
invalid Bank Identifier
|
|
|
|
22
|
BAHANAGA
|
OR-05-007-017-001/30466
(KHARASAHAPUR)
|
2405007000NRG24090520230038104
|
09/05/2023
|
BHAGABATA BARIK
|
2405007WL002008
|
BHAGABATA BARIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Rejected
|
13/05/2023
|
|
1540931954
|
invalid Bank Identifier
|
|
|
|
23
|
BAHANAGA
|
OR-05-007-017-001/30467
(KHARASAHAPUR)
|
2405007000NRG24090520230038105
|
09/05/2023
|
BASANTA KU PALAI
|
2405007WL002008
|
BASANTA KU PALAI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Rejected
|
13/05/2023
|
|
1540931958
|
invalid Bank Identifier
|
|
|
|
24
|
BAHANAGA
|
OR-05-007-017-001/31926
(KHARASAHAPUR)
|
2405007000NRG24090520230038106
|
09/05/2023
|
JAYANT ROUT
|
2405007WL002008
|
JAYANT ROUT
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/05/2023
|
|
1540931974
|
|
MR JAYANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAHANAGA
|
OR-05-007-017-001/31927
(KHARASAHAPUR)
|
2405007000NRG24090520230038107
|
09/05/2023
|
SUMANTA ROUT
|
2405007WL002008
|
SUMANTA ROUT
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/05/2023
|
|
1540931968
|
|
MR SUMANTA ROUT
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAHANAGA
|
OR-05-007-017-001/31929
(KHARASAHAPUR)
|
2405007000NRG24090520230038108
|
09/05/2023
|
NARUTTAM MOHAPATRA
|
2405007WL002008
|
NARUTTAM MOHAPATRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Rejected
|
13/05/2023
|
|
1540931972
|
invalid Bank Identifier
|
|
|
|
27
|
BAHANAGA
|
OR-05-007-017-001/31943
(KHARASAHAPUR)
|
2405007000NRG24090520230038111
|
09/05/2023
|
TULASI DAS
|
2405007WL002008
|
TULASI DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Rejected
|
13/05/2023
|
|
1540931973
|
invalid Bank Identifier
|
|
|
|
28
|
BAHANAGA
|
OR-05-007-017-001/31944
(KHARASAHAPUR)
|
2405007000NRG24090520230038112
|
09/05/2023
|
MI PARSHURAM ROUT
|
2405007WL002008
|
MI PARSHURAM ROUT
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/05/2023
|
|
1540931971
|
|
MR PARSURAM ROUT
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAHANAGA
|
OR-05-007-017-001/31956
(KHARASAHAPUR)
|
2405007000NRG24090520230038113
|
09/05/2023
|
SARAT CH. ROUT
|
2405007WL002008
|
SARAT CH. ROUT
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Rejected
|
13/05/2023
|
|
1540931985
|
invalid Bank Identifier
|
|
|
|
30
|
BAHANAGA
|
OR-05-007-017-001/31957
(KHARASAHAPUR)
|
2405007000NRG24090520230038114
|
09/05/2023
|
BHARAT CH. ROUT
|
2405007WL002008
|
BHARAT CH. ROUT
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/05/2023
|
|
1540931982
|
|
MR BHARAT CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAHANAGA
|
OR-05-007-017-001/32006
(KHARASAHAPUR)
|
2405007000NRG24090520230038116
|
09/05/2023
|
SANTOSH MAHAPATRA
|
2405007WL002008
|
SANTOSH MAHAPATRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Rejected
|
13/05/2023
|
|
1540931977
|
invalid Bank Identifier
|
|
|
|
32
|
BAHANAGA
|
OR-05-007-017-001/32010
(KHARASAHAPUR)
|
2405007000NRG24090520230038117
|
09/05/2023
|
MI RABINDRA PADHIARY
|
2405007WL002008
|
MI RABINDRA PADHIARY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Rejected
|
13/05/2023
|
|
1540931988
|
invalid Bank Identifier
|
|
|
|
33
|
BAHANAGA
|
OR-05-007-017-001/32012
(KHARASAHAPUR)
|
2405007000NRG24090520230038118
|
09/05/2023
|
MI GOPINATH BARIK
|
2405007WL002008
|
MI GOPINATH BARIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Rejected
|
13/05/2023
|
|
1540931956
|
invalid Bank Identifier
|
|
|
|
34
|
BAHANAGA
|
OR-05-007-017-001/32033
(KHARASAHAPUR)
|
2405007000NRG24090520230038119
|
09/05/2023
|
BALARAM BARIK
|
2405007WL002008
|
BALARAM BARIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/05/2023
|
|
1540931951
|
|
MR BALARAM BARIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAHANAGA
|
OR-05-007-017-001/32041
(KHARASAHAPUR)
|
2405007000NRG24090520230038120
|
09/05/2023
|
SURESH MAHALIK
|
2405007WL002008
|
SURESH MAHALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Rejected
|
13/05/2023
|
|
1540931984
|
invalid Bank Identifier
|
|
|
|
36
|
BAHANAGA
|
OR-05-007-017-001/32042
(KHARASAHAPUR)
|
2405007000NRG24090520230038121
|
09/05/2023
|
MI NIMAI MANDAL
|
2405007WL002008
|
MI NIMAI MANDAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Rejected
|
13/05/2023
|
|
1540931986
|
invalid Bank Identifier
|
|
|
|
37
|
BAHANAGA
|
OR-05-007-017-001/32056
(KHARASAHAPUR)
|
2405007000NRG24090520230038122
|
09/05/2023
|
RABINDRA ROUT
|
2405007WL002008
|
RABINDRA ROUT
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/05/2023
|
|
1540931970
|
|
RABINDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAHANAGA
|
OR-05-007-017-001/32057
(KHARASAHAPUR)
|
2405007000NRG24090520230038123
|
09/05/2023
|
MR RABINDRA DAS
|
2405007WL002008
|
MR RABINDRA DAS
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Rejected
|
13/05/2023
|
|
1540931969
|
invalid Bank Identifier
|
|
|
|
39
|
BAHANAGA
|
OR-05-007-017-001/32058
(KHARASAHAPUR)
|
2405007000NRG24090520230038124
|
09/05/2023
|
MAHESWAR NAYAK
|
2405007WL002008
|
MAHESWAR NAYAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/05/2023
|
|
1540931975
|
|
MR MAHESWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAHANAGA
|
OR-05-007-017-001/32059
(KHARASAHAPUR)
|
2405007000NRG24090520230038125
|
09/05/2023
|
MR MANAS SETHI
|
2405007WL002008
|
MR MANAS SETHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Rejected
|
13/05/2023
|
|
1540931976
|
invalid Bank Identifier
|
|
|
|
41
|
BAHANAGA
|
OR-05-007-017-001/32064
(KHARASAHAPUR)
|
2405007000NRG24090520230038126
|
09/05/2023
|
SABITRI ROUT
|
2405007WL002008
|
SABITRI ROUT
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/05/2023
|
|
1540931953
|
|
MRS SABITRI ROUT
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAHANAGA
|
OR-05-007-017-001/32265
(KHARASAHAPUR)
|
2405007000NRG24090520230038128
|
09/05/2023
|
MR AMULYA PATRA
|
2405007WL002008
|
MR AMULYA PATRA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Rejected
|
13/05/2023
|
|
1540931980
|
invalid Bank Identifier
|
|
|
|
43
|
BAHANAGA
|
OR-05-007-017-001/32573
(KHARASAHAPUR)
|
2405007000NRG24090520230038130
|
09/05/2023
|
SURYAMANI MAHALIK
|
2405007WL002008
|
SURYAMANI MAHALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Rejected
|
13/05/2023
|
|
1540931960
|
invalid Bank Identifier
|
|
|
|
44
|
BAHANAGA
|
OR-05-007-017-001/32579
(KHARASAHAPUR)
|
2405007000NRG24090520230038132
|
09/05/2023
|
DEBAKI ROUT
|
2405007WL002008
|
DEBAKI ROUT
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Rejected
|
13/05/2023
|
|
1540931963
|
invalid Bank Identifier
|
|
|
|
45
|
BAHANAGA
|
OR-05-007-017-001/32593
(KHARASAHAPUR)
|
2405007000NRG24090520230038136
|
09/05/2023
|
PRAMILA GIRI
|
2405007WL002008
|
PRAMILA GIRI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Rejected
|
13/05/2023
|
|
1540931952
|
invalid Bank Identifier
|
|
|
|
46
|
BAHANAGA
|
OR-05-007-017-001/32627
(KHARASAHAPUR)
|
2405007000NRG24090520230038140
|
09/05/2023
|
SMT RENUKA BEHERA
|
2405007WL002008
|
SMT RENUKA BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Rejected
|
13/05/2023
|
|
1540931959
|
invalid Bank Identifier
|
|
|
|
47
|
BAHANAGA
|
OR-05-007-017-001/32629
(KHARASAHAPUR)
|
2405007000NRG24090520230038142
|
09/05/2023
|
JASODA MAHALIK
|
2405007WL002008
|
JASODA MAHALIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Rejected
|
13/05/2023
|
|
1540931961
|
invalid Bank Identifier
|
|
|
|
48
|
BAHANAGA
|
OR-05-007-017-001/32632
(KHARASAHAPUR)
|
2405007000NRG24090520230038143
|
09/05/2023
|
MANJULATA BARIK
|
2405007WL002008
|
MANJULATA BARIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Rejected
|
13/05/2023
|
|
1540931964
|
invalid Bank Identifier
|
|
|
|
49
|
BAHANAGA
|
OR-05-007-017-001/32651
(KHARASAHAPUR)
|
2405007000NRG24090520230038144
|
09/05/2023
|
SMT KABITA ROUT
|
2405007WL002008
|
SMT KABITA ROUT
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Rejected
|
13/05/2023
|
|
1540931955
|
invalid Bank Identifier
|
|
|
|
50
|
BAHANAGA
|
OR-05-007-017-001/32655
(KHARASAHAPUR)
|
2405007000NRG24090520230038145
|
09/05/2023
|
ARATI PALAI
|
2405007WL002008
|
ARATI PALAI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/05/2023
|
|
1540931962
|
|
MRS ARATI PALAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAHANAGA
|
OR-05-007-017-001/32661
(KHARASAHAPUR)
|
2405007000NRG24090520230038146
|
09/05/2023
|
SABITA ROUT
|
2405007WL002008
|
SABITA ROUT
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/05/2023
|
|
1540931957
|
|
MRS SABITA ROUT
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAHANAGA
|
OR-05-007-017-001/32671
(KHARASAHAPUR)
|
2405007000NRG24090520230038149
|
09/05/2023
|
SAKUNTALA PRADHAN
|
2405007WL002008
|
SAKUNTALA PRADHAN
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
13/05/2023
|
|
1540931966
|
|
MRS SAKUNTALA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAHANAGA
|
OR-05-007-017-001/33688
(KHARASAHAPUR)
|
2405007000NRG24090520230038151
|
09/05/2023
|
SMT MAMATA ROUT
|
2405007WL002008
|
SMT MAMATA ROUT
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Rejected
|
13/05/2023
|
|
1540931965
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37683
|
37683
|
|
|
|
|
|
|
|