|
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
|
SONAHATU
|
JH-01-018-018-001/148
(TELWADIH)
|
3401018000NRG24120720230667355
|
17/07/2023
|
MANOHAR PATAR MUNDA
|
3401018WL036608
|
MANOHAR PATAR MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735291
|
|
MANOHAR PATAR MUNDA S/O- BHAJOHARI PATAR
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-018-003/367
(TELWADIH)
|
3401018000NRG24120720230667315
|
17/07/2023
|
MANOHAR SINGH MUNDA
|
3401018WL036605
|
MANOHAR SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735307
|
|
Mr. MANOHAR SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
SONAHATU
|
JH-01-018-018-003/377
(TELWADIH)
|
3401018000NRG24140720230685720
|
17/07/2023
|
SURAJ MAHTO
|
3401018WL037601
|
SURAJ MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735306
|
|
SIRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-018-008/1
(TELWADIH)
|
3401018000NRG24120720230667358
|
17/07/2023
|
JITVAHAN ORANAO
|
3401018WL036608
|
JITVAHAN ORANAO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735292
|
|
Mr. JITWAHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
SONAHATU
|
JH-01-018-018-008/103
(TELWADIH)
|
3401018000NRG24150720230693239
|
17/07/2023
|
HIRAMANI DEVI
|
3401018WL038062
|
HIRAMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735298
|
|
HIRAMANI DEVI W/O-BISHTU PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-018-008/105
(TELWADIH)
|
3401018000NRG24120720230667360
|
17/07/2023
|
PRATHMI DEVI
|
3401018WL036608
|
PRATHMI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735311
|
|
PRATHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONAHATU
|
JH-01-018-018-008/105
(TELWADIH)
|
3401018000NRG24120720230667359
|
17/07/2023
|
SUKRA ORANAO
|
3401018WL036608
|
SUKRA ORANAO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735310
|
|
Mr. SUKRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
SONAHATU
|
JH-01-018-018-008/124
(TELWADIH)
|
3401018000NRG24130720230677028
|
17/07/2023
|
ALOKA DEVI
|
3401018WL037092
|
ALOKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735300
|
|
ALKA DEVI W/O-FALINDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-018-008/129
(TELWADIH)
|
3401018000NRG24120720230667361
|
17/07/2023
|
SONAMANI DEVI
|
3401018WL036608
|
SONAMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735296
|
|
SONAMANI DEVI W/O RAMESHWAR PATAR
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-018-008/134
(TELWADIH)
|
3401018000NRG24140720230685722
|
17/07/2023
|
KARUNA DEVI
|
3401018WL037601
|
KARUNA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735301
|
|
KARUNA DEVI W/O-DHANJAY HAZAM
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-018-008/145
(TELWADIH)
|
3401018000NRG24140720230685724
|
17/07/2023
|
KARTIK MUNDA
|
3401018WL037601
|
KARTIK MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735309
|
|
KARTIK SINGH MUNDA S/O-BAWRI SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-018-008/197
(TELWADIH)
|
3401018000NRG24120720230667363
|
17/07/2023
|
SAMAL ORAON
|
3401018WL036608
|
SAMAL ORAON
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735293
|
|
SAMAL ORAON S/O-SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-018-008/348
(TELWADIH)
|
3401018000NRG24120720230667364
|
17/07/2023
|
SAVITA DEVI
|
3401018WL036608
|
SAVITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735303
|
|
SAVITA DEVI W/O-RAJU MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-018-008/357
(TELWADIH)
|
3401018000NRG24130720230677031
|
17/07/2023
|
BARI DEVI
|
3401018WL037092
|
BARI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735312
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-018-008/385
(TELWADIH)
|
3401018000NRG24120720230667365
|
17/07/2023
|
RAHUL PRAMANIK
|
3401018WL036608
|
RAHUL PRAMANIK
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735304
|
|
RAHUL PRAMANIK S/O DHANJAY PRAMANIK
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-018-008/440
(TELWADIH)
|
3401018000NRG24120720230667366
|
17/07/2023
|
ROMANI DEVI
|
3401018WL036608
|
ROMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735313
|
|
ROMANI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-018-008/48
(TELWADIH)
|
3401018000NRG24130720230677032
|
17/07/2023
|
BIRENDRA NATH MAHTO
|
3401018WL037092
|
BIRENDRA NATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735302
|
|
BIRENDRA NATH MAHTO S/O-NAND LAL MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-018-008/49
(TELWADIH)
|
3401018000NRG24120720230667368
|
17/07/2023
|
DURGAMANI DEVI
|
3401018WL036608
|
DURGAMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735299
|
|
DURGAMANI DEVI W/O-KALICHARAN PATAR MUND
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-018-008/68
(TELWADIH)
|
3401018000NRG24140720230685726
|
17/07/2023
|
LAKHIMANI DEVI
|
3401018WL037601
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735305
|
|
LAKHIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONAHATU
|
JH-01-018-018-008/72
(TELWADIH)
|
3401018000NRG24120720230667370
|
17/07/2023
|
SHANKAR PATAR
|
3401018WL036608
|
SHANKAR PATAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735294
|
|
SHANKAR PATAR MUNDA S/O-DHARM PATAR MUND
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-018-008/76
(TELWADIH)
|
3401018000NRG24150720230693245
|
17/07/2023
|
SAMBAT HAJAM
|
3401018WL038062
|
SAMBAT HAJAM
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735297
|
|
SAMBAT PRAMANIK S/O- DIWAKAR PRAMANIK
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-018-008/84
(TELWADIH)
|
3401018000NRG24150720230693246
|
17/07/2023
|
LALNI DEVI
|
3401018WL038062
|
LALNI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
21/07/2023
|
|
3629735295
|
|
LALAN DEVI W/O-GHASU MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
23
|
SONAHATU
|
JH-01-018-018-008/98
(TELWADIH)
|
3401018000NRG24130720230677033
|
17/07/2023
|
SHRIMATI DEVI
|
3401018WL037092
|
SHRIMATI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735314
|
|
SHRIMATI KUMARI D/O NIRANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
SONAHATU
|
JH-01-018-018-001/145
(TELWADIH)
|
3401018000NRG24120720230667354
|
17/07/2023
|
BABITA DEVI
|
3401018WL036608
|
BABITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735320
|
|
BABITA KUMARI D/O NITYANAND MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-018-001/356
(TELWADIH)
|
3401018000NRG24140720230685718
|
17/07/2023
|
RAMNANDAN MAHTO
|
3401018WL037601
|
RAMNANDAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735308
|
|
RAMNANDAN MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-018-001/406
(TELWADIH)
|
3401018000NRG24140720230685719
|
17/07/2023
|
DHARNI KUMARI
|
3401018WL037601
|
DHARNI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735336
|
|
DHARNI KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-018-001/61
(TELWADIH)
|
3401018000NRG24120720230667356
|
17/07/2023
|
URJALA DEVI
|
3401018WL036608
|
URJALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735334
|
|
UJJAWALA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-018-003/189
(TELWADIH)
|
3401018000NRG24120720230667314
|
17/07/2023
|
AJIT KUMAR MAHTO
|
3401018WL036605
|
AJIT KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735333
|
|
AJITKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-018-003/99
(TELWADIH)
|
3401018000NRG24120720230667318
|
17/07/2023
|
MANOJ KUMAR MAHTO
|
3401018WL036605
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735325
|
|
MANOJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-018-004/71
(TELWADIH)
|
3401018000NRG24120720230667319
|
17/07/2023
|
BHODRU LOHRA
|
3401018WL036605
|
BHODRU LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735324
|
|
BHADRU LOHRA
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-018-007/109
(TELWADIH)
|
3401018000NRG24120720230667357
|
17/07/2023
|
NARESH CHANDRA MAHTO
|
3401018WL036608
|
NARESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735338
|
|
Mr. NARESH CH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
SONAHATU
|
JH-01-018-018-007/126
(TELWADIH)
|
3401018000NRG24150720230693229
|
17/07/2023
|
RAMESH MAHTO
|
3401018WL038062
|
RAMESH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735315
|
|
RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-018-007/152
(TELWADIH)
|
3401018000NRG24150720230693230
|
17/07/2023
|
AAMIN KUMAR MAHTO
|
3401018WL038062
|
AAMIN KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735319
|
|
Mr. AMIN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
SONAHATU
|
JH-01-018-018-007/152
(TELWADIH)
|
3401018000NRG24150720230693231
|
17/07/2023
|
MUKESH KUMAR MAHTO
|
3401018WL038062
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735332
|
|
MUKESHKUMAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-018-007/152
(TELWADIH)
|
3401018000NRG24150720230693232
|
17/07/2023
|
SHAILYA DEVI
|
3401018WL038062
|
SHAILYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735331
|
|
Mr. SHAILYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
SONAHATU
|
JH-01-018-018-007/346
(TELWADIH)
|
3401018000NRG24150720230693233
|
17/07/2023
|
RAMAKANT SINGH MUNDA
|
3401018WL038062
|
RAMAKANT SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735323
|
|
RAMAKANT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-018-007/66
(TELWADIH)
|
3401018000NRG24150720230693235
|
17/07/2023
|
KAMLA DEVI
|
3401018WL038062
|
KAMLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735322
|
|
Mrs. KAMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
SONAHATU
|
JH-01-018-018-007/66
(TELWADIH)
|
3401018000NRG24150720230693236
|
17/07/2023
|
LALIT KUMAR MAHTO
|
3401018WL038062
|
LALIT KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735321
|
|
MR LALIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONAHATU
|
JH-01-018-018-007/69
(TELWADIH)
|
3401018000NRG24150720230693237
|
17/07/2023
|
GIRIBALA DEVI
|
3401018WL038062
|
GIRIBALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735318
|
|
GIRIBALA DEVI W/O JUGAL MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-018-007/70
(TELWADIH)
|
3401018000NRG24150720230693238
|
17/07/2023
|
DALEL CHANDRA MAHTO
|
3401018WL038062
|
DALEL CHANDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735316
|
|
DALEL CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-018-008/119
(TELWADIH)
|
3401018000NRG24150720230693240
|
17/07/2023
|
BANKA SINGH MUNDA
|
3401018WL038062
|
BANKA SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735326
|
|
BANKA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-018-008/119
(TELWADIH)
|
3401018000NRG24150720230693241
|
17/07/2023
|
RADHIKA DEVI
|
3401018WL038062
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735327
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-018-008/130
(TELWADIH)
|
3401018000NRG24130720230677029
|
17/07/2023
|
TEJU PATAR MUNDA
|
3401018WL037092
|
TEJU PATAR MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735317
|
|
TEJU PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-018-008/145
(TELWADIH)
|
3401018000NRG24140720230685723
|
17/07/2023
|
VAISHAKHI DEVI
|
3401018WL037601
|
VAISHAKHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735335
|
|
VAISHAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONAHATU
|
JH-01-018-018-008/193
(TELWADIH)
|
3401018000NRG24140720230685725
|
17/07/2023
|
KARTIK SINGH MUNDA
|
3401018WL037601
|
KARTIK SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735329
|
|
KARTIK SINGH MUNDA S/O-RAJA RAM SINGH MU
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-019-006/269
(TETLA)
|
3401018000NRG24140720230685727
|
17/07/2023
|
NAMITA DEVI
|
3401018WL037601
|
NAMITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735328
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-019-006/543
(TETLA)
|
3401018000NRG24140720230685728
|
17/07/2023
|
SHAILESH MUKHIYAR
|
3401018WL037601
|
SHAILESH MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735330
|
|
SHAILESH MUKHIYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
48
|
SONAHATU
|
JH-01-018-018-003/367
(TELWADIH)
|
3401018000NRG24120720230667316
|
17/07/2023
|
SINDHU DEVI
|
3401018WL036605
|
SINDHU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735290
|
|
SINDHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SONAHATU
|
JH-01-018-018-003/403
(TELWADIH)
|
3401018000NRG24120720230667317
|
17/07/2023
|
BIJAL DEVI
|
3401018WL036605
|
BIJAL DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735289
|
|
BIJAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
SONAHATU
|
JH-01-018-018-008/222
(TELWADIH)
|
3401018000NRG24150720230693242
|
17/07/2023
|
PHULCHAND PATAR
|
3401018WL038062
|
PHULCHAND PATAR
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
21/07/2023
|
|
3629735288
|
|
Mr. PHULCHANDER PATR
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
SONAHATU
|
JH-01-018-018-008/441
(TELWADIH)
|
3401018000NRG24120720230667367
|
17/07/2023
|
JANKI DEVI
|
3401018WL036608
|
JANKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/07/2023
|
|
3629735337
|
|
JANKI DEVI W/O-ANIL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67944
|
67944
|
|
|
|
|
|
|
|