|
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
|
KISHORENAGAR
|
OR-21-006-011-003/12014
(JAMUNALI)
|
2421006011NRG23100520220050361
|
10/05/2022
|
KERABATI MAJHI
|
2421006011WL0003222
|
KERABATI MAJHI
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268127215
|
|
KERABATIMAJHI
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-011-003/26317
(JAMUNALI)
|
2421006011NRG23100520220050369
|
10/05/2022
|
SASMITA PRADHAN
|
2421006011WL0003222
|
SASMITA PRADHAN
|
00045
|
BARB0JAMUNA
|
444
|
444
|
Processed
|
16/05/2022
|
|
1268127221
|
|
SASMITAPRADHAN
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-011-003/26323
(JAMUNALI)
|
2421006011NRG23100520220050370
|
10/05/2022
|
KUMARI PRADHAN
|
2421006011WL0003222
|
KUMARI PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268127216
|
|
KUMARIPRADHAN
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-011-004/12230
(JAMUNALI)
|
2421006011NRG23100520220050661
|
10/05/2022
|
SUKANTI PRADHAN
|
2421006011WL0003238
|
SUKANTI PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268127211
|
|
SUKANTIPRADHAN
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-011-004/26204
(JAMUNALI)
|
2421006011NRG23100520220050666
|
10/05/2022
|
RASMITA PRADHAN
|
2421006011WL0003238
|
RASMITA PRADHAN
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268127210
|
|
RASMITAPRADHAN
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-011-004/26579
(JAMUNALI)
|
2421006011NRG23100520220050668
|
10/05/2022
|
RAJANI BISWAL
|
2421006011WL0003238
|
RAJANI BISWAL
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268127213
|
|
RAJANIBISWAL
|
()
|
|
7
|
KISHORENAGAR
|
OR-21-006-011-005/12364
(JAMUNALI)
|
2421006011NRG23100520220050610
|
10/05/2022
|
DIPTIMAYEE SAHOO
|
2421006011WL0003233
|
DIPTIMAYEE SAHOO
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268127214
|
|
DIPTIMAYEESAHOO
|
()
|
|
8
|
KISHORENAGAR
|
OR-21-006-011-006/12024
(JAMUNALI)
|
2421006011NRG23100520220050509
|
10/05/2022
|
DURA BEHERA
|
2421006011WL0003229
|
DURA BEHERA
|
00045
|
BARB0JAMUNA
|
444
|
444
|
Processed
|
16/05/2022
|
|
1268127209
|
|
DURABEHERA
|
()
|
|
9
|
KISHORENAGAR
|
OR-21-006-011-006/12080
(JAMUNALI)
|
2421006011NRG23100520220050511
|
10/05/2022
|
SUKANTI SAHU
|
2421006011WL0003229
|
SUKANTI SAHU
|
00045
|
BARB0JAMUNA
|
444
|
444
|
Processed
|
16/05/2022
|
|
1268127219
|
|
SUKANTISAHU
|
()
|
|
10
|
KISHORENAGAR
|
OR-21-006-011-006/12110
(JAMUNALI)
|
2421006011NRG23100520220050514
|
10/05/2022
|
SUBHASHREE PRADHAN
|
2421006011WL0003229
|
SUBHASHREE PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268127212
|
|
SUBHASHREEPRADHAN
|
()
|
|
11
|
KISHORENAGAR
|
OR-21-006-011-006/26263
(JAMUNALI)
|
2421006011NRG23100520220050669
|
10/05/2022
|
PRITI BEHERA
|
2421006011WL0003238
|
PRITI BEHERA
|
00045
|
BARB0JAMUNA
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268127218
|
|
PRITIBEHERA
|
()
|
|
12
|
KISHORENAGAR
|
OR-21-006-011-008/11756
(JAMUNALI)
|
2421006011NRG23100520220050618
|
10/05/2022
|
SANTOSINI DEHURY
|
2421006011WL0003234
|
SANTOSINI DEHURY
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268127220
|
|
SANTOSINIDEHURY
|
()
|
|
13
|
KISHORENAGAR
|
OR-21-006-011-008/11769
(JAMUNALI)
|
2421006011NRG23100520220050619
|
10/05/2022
|
SHANTILATA PRADHAN
|
2421006011WL0003234
|
SHANTILATA PRADHAN
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268127217
|
|
SHANTILATAPRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
14
|
KISHORENAGAR
|
OR-21-006-011-002/12502
(JAMUNALI)
|
2421006011NRG23100520220050591
|
10/05/2022
|
SABITA NAIK
|
2421006011WL0003233
|
SABITA NAIK
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268127248
|
|
MR SABITA NAIK
|
()
|
|
15
|
KISHORENAGAR
|
OR-21-006-011-002/12504
(JAMUNALI)
|
2421006011NRG23100520220050592
|
10/05/2022
|
SSBITRI TANGI
|
2421006011WL0003233
|
SSBITRI TANGI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268127236
|
|
MRS SABITRI TANGI
|
()
|
|
16
|
KISHORENAGAR
|
OR-21-006-011-002/12511
(JAMUNALI)
|
2421006011NRG23100520220050613
|
10/05/2022
|
NIRASH PRADHAN
|
2421006011WL0003234
|
NIRASH PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268127253
|
|
MRS NIRASH PADHAN
|
()
|
|
17
|
KISHORENAGAR
|
OR-21-006-011-002/12516
(JAMUNALI)
|
2421006011NRG23100520220050593
|
10/05/2022
|
PUSHPANJALI PRADHAN
|
2421006011WL0003233
|
PUSHPANJALI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268127240
|
|
MRS PUSHPANJALI PRADHAN
|
()
|
|
18
|
KISHORENAGAR
|
OR-21-006-011-002/12527
(JAMUNALI)
|
2421006011NRG23100520220050595
|
10/05/2022
|
CHHYABATI PRADHAN
|
2421006011WL0003233
|
CHHYABATI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268127254
|
|
MRS CHHAYABATI PRADHAN
|
()
|
|
19
|
KISHORENAGAR
|
OR-21-006-011-002/12543
(JAMUNALI)
|
2421006011NRG23100520220050597
|
10/05/2022
|
LATA PRADHAN
|
2421006011WL0003233
|
LATA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268127252
|
|
MRS LATA PADHAN
|
()
|
|
20
|
KISHORENAGAR
|
OR-21-006-011-002/12549
(JAMUNALI)
|
2421006011NRG23100520220050614
|
10/05/2022
|
ANI PRADHAN
|
2421006011WL0003234
|
ANI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268127222
|
|
MR ANI PRADHAN
|
()
|
|
21
|
KISHORENAGAR
|
OR-21-006-011-002/24312
(JAMUNALI)
|
2421006011NRG23100520220050615
|
10/05/2022
|
SABITA SETHY
|
2421006011WL0003234
|
SABITA SETHY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268127246
|
|
MRS SABITA PRADHAN
|
()
|
|
22
|
KISHORENAGAR
|
OR-21-006-011-002/24319
(JAMUNALI)
|
2421006011NRG23100520220050616
|
10/05/2022
|
MANJULATA PRADHAN
|
2421006011WL0003234
|
MANJULATA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268127231
|
|
MRS MANJULATA PRADHAN
|
()
|
|
23
|
KISHORENAGAR
|
OR-21-006-011-002/26340
(JAMUNALI)
|
2421006011NRG23100520220050601
|
10/05/2022
|
PINKY PRADHAN
|
2421006011WL0003233
|
PINKY PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268127241
|
|
MRS PINKY PRADHAN
|
()
|
|
24
|
KISHORENAGAR
|
OR-21-006-011-003/11945
(JAMUNALI)
|
2421006011NRG23100520220050353
|
10/05/2022
|
DEI DEHURY
|
2421006011WL0003222
|
DEI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268127250
|
|
MRS DEI DEHURY
|
()
|
|
25
|
KISHORENAGAR
|
OR-21-006-011-003/11956
(JAMUNALI)
|
2421006011NRG23100520220050354
|
10/05/2022
|
USHA MAJHI
|
2421006011WL0003222
|
USHA MAJHI
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268127224
|
|
MRS USHA MAJHI
|
()
|
|
26
|
KISHORENAGAR
|
OR-21-006-011-003/11969
(JAMUNALI)
|
2421006011NRG23100520220050355
|
10/05/2022
|
SHANTILATA MAJHI
|
2421006011WL0003222
|
SHANTILATA MAJHI
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
16/05/2022
|
|
1268127255
|
|
MRS SHANTILATA MAJHI
|
()
|
|
27
|
KISHORENAGAR
|
OR-21-006-011-003/11972
(JAMUNALI)
|
2421006011NRG23100520220050356
|
10/05/2022
|
RATINI DEHURI
|
2421006011WL0003222
|
RATINI DEHURI
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
16/05/2022
|
|
1268127242
|
|
MRS RATNAMANJARI DEHURY
|
()
|
|
28
|
KISHORENAGAR
|
OR-21-006-011-003/11973
(JAMUNALI)
|
2421006011NRG23100520220050357
|
10/05/2022
|
PANKAJINI PRADHAN
|
2421006011WL0003222
|
PANKAJINI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268127256
|
|
MRS PANKAJINI PRADHAN
|
()
|
|
29
|
KISHORENAGAR
|
OR-21-006-011-003/11979
(JAMUNALI)
|
2421006011NRG23100520220050358
|
10/05/2022
|
RAJANI SAHOO
|
2421006011WL0003222
|
RAJANI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268127239
|
|
MRS RAJANI SAHOO
|
()
|
|
30
|
KISHORENAGAR
|
OR-21-006-011-003/11988
(JAMUNALI)
|
2421006011NRG23100520220050359
|
10/05/2022
|
SABITA MAJHI
|
2421006011WL0003222
|
SABITA MAJHI
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
16/05/2022
|
|
1268127232
|
|
MRS SABITA MAJHI
|
()
|
|
31
|
KISHORENAGAR
|
OR-21-006-011-003/26157
(JAMUNALI)
|
2421006011NRG23100520220050362
|
10/05/2022
|
JHUMARANI PRADHAN
|
2421006011WL0003222
|
JHUMARANI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268127233
|
|
MRS JHUNURANI PRADHAN
|
()
|
|
32
|
KISHORENAGAR
|
OR-21-006-011-003/26166
(JAMUNALI)
|
2421006011NRG23100520220050363
|
10/05/2022
|
BAILA SAHOO
|
2421006011WL0003222
|
BAILA SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
16/05/2022
|
|
1268127229
|
|
MS BAILA SAHOO
|
()
|
|
33
|
KISHORENAGAR
|
OR-21-006-011-003/26194
(JAMUNALI)
|
2421006011NRG23100520220050364
|
10/05/2022
|
UPAMA PRADHAN
|
2421006011WL0003222
|
UPAMA PRADHAN
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
16/05/2022
|
|
1268127245
|
|
MRS UPAMA PRADHAN
|
()
|
|
34
|
KISHORENAGAR
|
OR-21-006-011-003/26197
(JAMUNALI)
|
2421006011NRG23100520220050365
|
10/05/2022
|
SANJUKTA SAHOO
|
2421006011WL0003222
|
SANJUKTA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268127238
|
|
MRS SANJUKTA SAHOO
|
()
|
|
35
|
KISHORENAGAR
|
OR-21-006-011-003/26205
(JAMUNALI)
|
2421006011NRG23100520220050366
|
10/05/2022
|
BASANTI MAJHI
|
2421006011WL0003222
|
BASANTI MAJHI
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
16/05/2022
|
|
1268127243
|
|
MRS BASANTI MAJHI
|
()
|
|
36
|
KISHORENAGAR
|
OR-21-006-011-003/26209
(JAMUNALI)
|
2421006011NRG23100520220050654
|
10/05/2022
|
LATA SAHU
|
2421006011WL0003238
|
LATA SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268127262
|
|
MRS LATA SAHU
|
()
|
|
37
|
KISHORENAGAR
|
OR-21-006-011-003/26310
(JAMUNALI)
|
2421006011NRG23100520220050367
|
10/05/2022
|
KANTI PRADHAN
|
2421006011WL0003222
|
KANTI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268127227
|
|
MRS KANTI PRADHAN
|
()
|
|
38
|
KISHORENAGAR
|
OR-21-006-011-003/26313
(JAMUNALI)
|
2421006011NRG23100520220050368
|
10/05/2022
|
SANJUKTA MAJHI
|
2421006011WL0003222
|
SANJUKTA MAJHI
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
16/05/2022
|
|
1268127249
|
|
MRS SANJUKTA MAJHI
|
()
|
|
39
|
KISHORENAGAR
|
OR-21-006-011-004/12195
(JAMUNALI)
|
2421006011NRG23100520220050657
|
10/05/2022
|
SANJUKTA SAHOO
|
2421006011WL0003238
|
SANJUKTA SAHOO
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268127261
|
|
MRS SANJUKTA SAHOO
|
()
|
|
40
|
KISHORENAGAR
|
OR-21-006-011-004/12200
(JAMUNALI)
|
2421006011NRG23100520220050658
|
10/05/2022
|
SHANTILATA PRADHAN
|
2421006011WL0003238
|
SHANTILATA PRADHAN
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268127226
|
|
MRS SHANTILATA PRADHAN
|
()
|
|
41
|
KISHORENAGAR
|
OR-21-006-011-004/26124
(JAMUNALI)
|
2421006011NRG23100520220050664
|
10/05/2022
|
SNEHALATA SAHU
|
2421006011WL0003238
|
SNEHALATA SAHU
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268127260
|
|
MRS SNEHA LATA SAHOO
|
()
|
|
42
|
KISHORENAGAR
|
OR-21-006-011-004/26563
(JAMUNALI)
|
2421006011NRG23100520220050667
|
10/05/2022
|
SANGITA BEHERA
|
2421006011WL0003238
|
SANGITA BEHERA
|
00415
|
SBIN0006124
|
1332
|
1332
|
Processed
|
16/05/2022
|
|
1268127230
|
|
MS SANGITA BEHERA
|
()
|
|
43
|
KISHORENAGAR
|
OR-21-006-011-005/12284
(JAMUNALI)
|
2421006011NRG23100520220050602
|
10/05/2022
|
KALYANI SAHOO
|
2421006011WL0003233
|
KALYANI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268127237
|
|
MISS KALYANI SAHOO
|
()
|
|
44
|
KISHORENAGAR
|
OR-21-006-011-005/12290
(JAMUNALI)
|
2421006011NRG23100520220050603
|
10/05/2022
|
BHARATI SAHOO
|
2421006011WL0003233
|
BHARATI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268127234
|
|
MRS BHARATI SAHU
|
()
|
|
45
|
KISHORENAGAR
|
OR-21-006-011-005/12292
(JAMUNALI)
|
2421006011NRG23100520220050604
|
10/05/2022
|
RATANI SAHOO
|
2421006011WL0003233
|
RATANI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268127235
|
|
MRS RATANI SAHOO
|
()
|
|
46
|
KISHORENAGAR
|
OR-21-006-011-005/12309
(JAMUNALI)
|
2421006011NRG23100520220050605
|
10/05/2022
|
GITANJALI PRADHAN
|
2421006011WL0003233
|
GITANJALI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268127247
|
|
MRS GITANJALI PRADHAN
|
()
|
|
47
|
KISHORENAGAR
|
OR-21-006-011-005/12328
(JAMUNALI)
|
2421006011NRG23100520220050606
|
10/05/2022
|
ARJUN KU SAHU
|
2421006011WL0003233
|
ARJUN KU SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268127228
|
|
MR ARJUN KUMAR SAHOO
|
()
|
|
48
|
KISHORENAGAR
|
OR-21-006-011-005/12348
(JAMUNALI)
|
2421006011NRG23100520220050608
|
10/05/2022
|
SATYABHAMA PRADHAN
|
2421006011WL0003233
|
SATYABHAMA PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268127263
|
|
MRS SATYABHAMA PRADHAN
|
()
|
|
49
|
KISHORENAGAR
|
OR-21-006-011-005/12355
(JAMUNALI)
|
2421006011NRG23100520220050609
|
10/05/2022
|
RUKMUNI SAHU
|
2421006011WL0003233
|
RUKMUNI SAHU
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268127225
|
|
MR GADADHARA SAHOO
|
()
|
|
50
|
KISHORENAGAR
|
OR-21-006-011-005/26183
(JAMUNALI)
|
2421006011NRG23100520220050612
|
10/05/2022
|
KETAKI SAHOO
|
2421006011WL0003233
|
KETAKI SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268127258
|
|
MR KETAKI SAHOO
|
()
|
|
51
|
KISHORENAGAR
|
OR-21-006-011-006/12031
(JAMUNALI)
|
2421006011NRG23100520220050510
|
10/05/2022
|
DUTI BEHERA
|
2421006011WL0003229
|
DUTI BEHERA
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268127259
|
|
MRS DUTI BEHERA
|
()
|
|
52
|
KISHORENAGAR
|
OR-21-006-011-006/12082
(JAMUNALI)
|
2421006011NRG23100520220050512
|
10/05/2022
|
URMILA SAHOO
|
2421006011WL0003229
|
URMILA SAHOO
|
00415
|
SBIN0006124
|
444
|
444
|
Processed
|
16/05/2022
|
|
1268127223
|
|
MRS URMILA SAHOO
|
()
|
|
53
|
KISHORENAGAR
|
OR-21-006-011-006/26129
(JAMUNALI)
|
2421006011NRG23100520220050515
|
10/05/2022
|
SANJUKTA SAHOO
|
2421006011WL0003229
|
SANJUKTA SAHOO
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268127251
|
|
MRS SANJUKTA SAHOO
|
()
|
|
54
|
KISHORENAGAR
|
OR-21-006-011-008/11778
(JAMUNALI)
|
2421006011NRG23100520220050620
|
10/05/2022
|
DALI PRADHAN
|
2421006011WL0003234
|
DALI PRADHAN
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268127244
|
|
MR BRUSHABH PRADHAN
|
()
|
|
55
|
KISHORENAGAR
|
OR-21-006-011-008/26213
(JAMUNALI)
|
2421006011NRG23100520220050621
|
10/05/2022
|
SUBASHINI DEHURY
|
2421006011WL0003234
|
SUBASHINI DEHURY
|
00415
|
SBIN0006124
|
1554
|
1554
|
Processed
|
16/05/2022
|
|
1268127257
|
|
MRS SUBASHINI DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55278
|
55278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71262
|
71262
|
|
|
|
|
|
|
|