|
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)
|
2430004019NRG24Z221220230938953
|
22/12/2023
|
SERAJ KHAN
|
2430004019WL068560
|
SERAJ KHAN
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737956
|
|
SERAJ KHAN
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-019-002/308619
(PHUPUGAM)
|
2430004019NRG24Z221220230938955
|
22/12/2023
|
PARAMA SANTA
|
2430004019WL068560
|
PARAMA SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737974
|
|
PARAMA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-019-002/308619
(PHUPUGAM)
|
2430004019NRG24Z221220230938954
|
22/12/2023
|
SITARAM SANTA
|
2430004019WL068560
|
SITARAM SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737973
|
|
SITARAM SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-019-002/308621
(PHUPUGAM)
|
2430004019NRG24Z221220230938957
|
22/12/2023
|
KINDA SANTA
|
2430004019WL068560
|
KINDA SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737954
|
|
KINDA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-019-002/308621
(PHUPUGAM)
|
2430004019NRG24Z221220230938956
|
22/12/2023
|
PARSURAM SANTA
|
2430004019WL068560
|
PARSURAM SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737953
|
|
PARSURAM SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-019-002/308622
(PHUPUGAM)
|
2430004019NRG24Z221220230938958
|
22/12/2023
|
SANAI SANTA
|
2430004019WL068560
|
SANAI SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737952
|
|
SANAI SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-019-002/308624
(PHUPUGAM)
|
2430004019NRG24Z221220230938960
|
22/12/2023
|
MINATI SANTA
|
2430004019WL068560
|
MINATI SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737962
|
|
MINATI SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-019-002/308624
(PHUPUGAM)
|
2430004019NRG24Z221220230938959
|
22/12/2023
|
SUNADHAR SANTA
|
2430004019WL068560
|
SUNADHAR SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737961
|
|
SUNADHAR SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-019-002/308626
(PHUPUGAM)
|
2430004019NRG24Z221220230938962
|
22/12/2023
|
DEI SANTA
|
2430004019WL068560
|
DEI SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737951
|
|
DEI SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-019-002/308626
(PHUPUGAM)
|
2430004019NRG24Z221220230938961
|
22/12/2023
|
PADLAM SANTA
|
2430004019WL068560
|
PADLAM SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737950
|
|
PADLAM SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-019-002/308627
(PHUPUGAM)
|
2430004019NRG24Z221220230938964
|
22/12/2023
|
BASANTI SANTA
|
2430004019WL068560
|
BASANTI SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737949
|
|
BASANTI SANTA
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-019-002/308627
(PHUPUGAM)
|
2430004019NRG24Z221220230938963
|
22/12/2023
|
LAMBUDAR SANTA
|
2430004019WL068560
|
LAMBUDAR SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737948
|
|
LAMBUDAR SANTA
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-019-002/308629
(PHUPUGAM)
|
2430004019NRG24Z221220230938965
|
22/12/2023
|
PADMAN SANTA
|
2430004019WL068560
|
PADMAN SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737975
|
|
PADMAN SANTA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-019-002/308629
(PHUPUGAM)
|
2430004019NRG24Z221220230938966
|
22/12/2023
|
RAMAI SANTA
|
2430004019WL068560
|
RAMAI SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737976
|
|
RAMAI SANTA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-019-002/308631
(PHUPUGAM)
|
2430004019NRG24Z221220230938967
|
22/12/2023
|
ABHI SANTA
|
2430004019WL068560
|
ABHI SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737982
|
|
ABHI SANTA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-019-002/308631
(PHUPUGAM)
|
2430004019NRG24Z221220230938968
|
22/12/2023
|
KUNI SANTA
|
2430004019WL068560
|
KUNI SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737983
|
|
KUNI SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-019-002/308632
(PHUPUGAM)
|
2430004019NRG24Z221220230938969
|
22/12/2023
|
BISWANATH SANTA
|
2430004019WL068560
|
BISWANATH SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737960
|
|
BISWANATH SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-019-002/308634
(PHUPUGAM)
|
2430004019NRG24Z221220230938970
|
22/12/2023
|
SANJAYA SANTA
|
2430004019WL068560
|
SANJAYA SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737946
|
|
SANJAYA SANTA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-019-002/308635
(PHUPUGAM)
|
2430004019NRG24Z221220230938971
|
22/12/2023
|
ANAMU SANTA
|
2430004019WL068560
|
ANAMU SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737981
|
|
ANAMU SANTA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-019-002/308636
(PHUPUGAM)
|
2430004019NRG24Z221220230938972
|
22/12/2023
|
PRAKASH SANTA
|
2430004019WL068560
|
PRAKASH SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737945
|
|
PRAKASH SANTA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-019-002/308638
(PHUPUGAM)
|
2430004019NRG24Z221220230938973
|
22/12/2023
|
BALARAM SANTA
|
2430004019WL068560
|
BALARAM SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737970
|
|
BALARAM SANTA
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-019-002/308639
(PHUPUGAM)
|
2430004019NRG24Z221220230938974
|
22/12/2023
|
FAKIRA SANTA
|
2430004019WL068560
|
FAKIRA SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737944
|
|
FAKIRA SANTA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-019-002/308640
(PHUPUGAM)
|
2430004019NRG24Z221220230938975
|
22/12/2023
|
BAYCHAND SANTA
|
2430004019WL068560
|
BAYCHAND SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737980
|
|
BAYCHAND SANTA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-019-002/308643
(PHUPUGAM)
|
2430004019NRG24Z221220230938976
|
22/12/2023
|
KUMAR SANTA
|
2430004019WL068560
|
KUMAR SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737959
|
|
KUMAR SANTA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-019-002/308646
(PHUPUGAM)
|
2430004019NRG24Z221220230938977
|
22/12/2023
|
UDHAB SANTA
|
2430004019WL068560
|
UDHAB SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737958
|
|
UDHAB SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-019-002/308647
(PHUPUGAM)
|
2430004019NRG24Z221220230938978
|
22/12/2023
|
UDAYA SANTA
|
2430004019WL068560
|
UDAYA SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737943
|
|
UDAYA SANTA
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-019-002/308650
(PHUPUGAM)
|
2430004019NRG24Z221220230938979
|
22/12/2023
|
JAYDAS SANTA
|
2430004019WL068560
|
JAYDAS SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737942
|
|
JAYDAS SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-019-002/308651
(PHUPUGAM)
|
2430004019NRG24Z221220230938980
|
22/12/2023
|
BHUBAN SANTA
|
2430004019WL068560
|
BHUBAN SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737957
|
|
BHUBAN SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-019-002/308653
(PHUPUGAM)
|
2430004019NRG24Z221220230938981
|
22/12/2023
|
SANSAYA SANTA
|
2430004019WL068560
|
SANSAYA SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737936
|
|
SANSAYA SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-019-002/308654
(PHUPUGAM)
|
2430004019NRG24Z221220230938982
|
22/12/2023
|
NAYANA SANTA
|
2430004019WL068560
|
NAYANA SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737935
|
|
NAYANA SANTA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-019-002/308655
(PHUPUGAM)
|
2430004019NRG24Z221220230938983
|
22/12/2023
|
BANAMALI HARIJAN
|
2430004019WL068560
|
BANAMALI HARIJAN
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737934
|
|
BANAMALI HARIJAN
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-019-002/308656
(PHUPUGAM)
|
2430004019NRG24Z221220230938984
|
22/12/2023
|
BASANTI SANTA
|
2430004019WL068560
|
BASANTI SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737965
|
|
BASANTI SANTA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-019-002/308657
(PHUPUGAM)
|
2430004019NRG24Z221220230938985
|
22/12/2023
|
DANIK SANTA
|
2430004019WL068560
|
DANIK SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737977
|
|
DANIK SANTA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-019-002/308658
(PHUPUGAM)
|
2430004019NRG24Z221220230938986
|
22/12/2023
|
RAMESH SANTA
|
2430004019WL068560
|
RAMESH SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737978
|
|
RAMESH SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-019-002/308659
(PHUPUGAM)
|
2430004019NRG24Z221220230938987
|
22/12/2023
|
ARJUN SANTA
|
2430004019WL068560
|
ARJUN SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737938
|
|
ARJUN SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-019-002/308660
(PHUPUGAM)
|
2430004019NRG24Z221220230938988
|
22/12/2023
|
KUBER SANTA
|
2430004019WL068560
|
KUBER SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737968
|
|
KUBER SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-019-002/308661
(PHUPUGAM)
|
2430004019NRG24Z221220230938989
|
22/12/2023
|
SANU SANTA
|
2430004019WL068560
|
SANU SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737969
|
|
SANU SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-019-002/308664
(PHUPUGAM)
|
2430004019NRG24Z221220230938990
|
22/12/2023
|
NANDA SANTA
|
2430004019WL068560
|
NANDA SANTA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737941
|
|
NANDA SANTA
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-019-005/308602
(PHUPUGAM)
|
2430004019NRG24Z221220230938991
|
22/12/2023
|
PADMANAVA BHATRA
|
2430004019WL068560
|
PADMANAVA BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737940
|
|
PADMANAVA BHATRA
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-019-005/308603
(PHUPUGAM)
|
2430004019NRG24Z221220230938992
|
22/12/2023
|
NILAM BHATRA
|
2430004019WL068560
|
NILAM BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737939
|
|
NILAM BHATRA
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-019-005/308604
(PHUPUGAM)
|
2430004019NRG24Z221220230938993
|
22/12/2023
|
MANICHANDRA JANI
|
2430004019WL068560
|
MANICHANDRA JANI
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737947
|
|
MANICHANDRA JANI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-019-005/308605
(PHUPUGAM)
|
2430004019NRG24Z221220230938994
|
22/12/2023
|
DAMU JANI
|
2430004019WL068560
|
DAMU JANI
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737979
|
|
DAMU JANI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-019-005/308606
(PHUPUGAM)
|
2430004019NRG24Z221220230938995
|
22/12/2023
|
KAMALCHAN JANI
|
2430004019WL068560
|
KAMALCHAN JANI
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737937
|
|
KAMALCHAN JANI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-019-005/308607
(PHUPUGAM)
|
2430004019NRG24Z221220230938996
|
22/12/2023
|
JAYANTI BHATRA
|
2430004019WL068560
|
JAYANTI BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737966
|
|
JAYANTI BHATRA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-019-005/308608
(PHUPUGAM)
|
2430004019NRG24Z221220230938997
|
22/12/2023
|
GAJANA BHATRA
|
2430004019WL068560
|
GAJANA BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737967
|
|
GAJANA BHATRA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-019-005/308609
(PHUPUGAM)
|
2430004019NRG24Z221220230938998
|
22/12/2023
|
BHAGABATI BHATRA
|
2430004019WL068560
|
BHAGABATI BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737955
|
|
BHAGABATI BHATRA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-019-005/308610
(PHUPUGAM)
|
2430004019NRG24Z221220230938999
|
22/12/2023
|
TULARAM BHATRA
|
2430004019WL068560
|
TULARAM BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737990
|
|
TULARAM BHATRA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-019-005/308611
(PHUPUGAM)
|
2430004019NRG24Z221220230939000
|
22/12/2023
|
PREMCHAND BHATRA
|
2430004019WL068560
|
PREMCHAND BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737989
|
|
PREMCHAND BHATRA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-019-005/308613
(PHUPUGAM)
|
2430004019NRG24Z221220230939001
|
22/12/2023
|
PADMA BHATRA
|
2430004019WL068560
|
PADMA BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737964
|
|
PADMA BHATRA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-019-005/308614
(PHUPUGAM)
|
2430004019NRG24Z221220230939002
|
22/12/2023
|
GURA BHATRA
|
2430004019WL068560
|
GURA BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737988
|
|
GURA BHATRA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-019-005/308616
(PHUPUGAM)
|
2430004019NRG24Z221220230939003
|
22/12/2023
|
DEBAKI BHATRA
|
2430004019WL068560
|
DEBAKI BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737963
|
|
DEBAKI BHATRA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-019-005/308617
(PHUPUGAM)
|
2430004019NRG24Z221220230939004
|
22/12/2023
|
CHAITU BHATRA
|
2430004019WL068560
|
CHAITU BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737986
|
|
CHAITU BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-019-005/308617
(PHUPUGAM)
|
2430004019NRG24Z221220230939005
|
22/12/2023
|
NILA BHATRA
|
2430004019WL068560
|
NILA BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737987
|
|
NILA BHATRA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-019-005/308618
(PHUPUGAM)
|
2430004019NRG24Z221220230939006
|
22/12/2023
|
DAMBARUDHAR MALI
|
2430004019WL068560
|
DAMBARUDHAR MALI
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737984
|
|
DAMBARUDHAR MALI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-019-005/308618
(PHUPUGAM)
|
2430004019NRG24Z221220230939007
|
22/12/2023
|
MINABAI MALI
|
2430004019WL068560
|
MINABAI MALI
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737985
|
|
MINABAI MALI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-019-005/308619
(PHUPUGAM)
|
2430004019NRG24Z221220230939009
|
22/12/2023
|
DAEMATI BHATRA
|
2430004019WL068560
|
DAEMATI BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737972
|
|
DAEMATI BHATRA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-019-005/308619
(PHUPUGAM)
|
2430004019NRG24Z221220230939008
|
22/12/2023
|
HARIHAR BHATRA
|
2430004019WL068560
|
HARIHAR BHATRA
|
76407302
|
SBIN0000DOP
|
805
|
805
|
Processed
|
24/12/2023
|
|
8850737971
|
|
HARIHAR BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45885
|
45885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45885
|
45885
|
|
|
|
|
|
|
|