|
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
|
MATABARI
|
TR-02-003-010-004/189
()
|
3002003000NRG24271220231096048
|
27/12/2023
|
DRUPADI PAL
|
3002003WL059693
|
DRUPADI PAL
|
00354
|
PUNB0046220
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500564
|
|
DRAUPADI DEY PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
2
|
MATABARI
|
TR-02-003-010-004/136
()
|
3002003000NRG24271220231096028
|
27/12/2023
|
KARUNA DEBNATH
|
3002003WL059693
|
KARUNA DEBNATH
|
00354
|
PUNB0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500572
|
|
KARUNA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
MATABARI
|
TR-02-003-010-004/151
()
|
3002003000NRG24271220231096034
|
27/12/2023
|
MANJU DATTA
|
3002003WL059693
|
MANJU DATTA
|
00354
|
PUNB0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500571
|
|
MANJU DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
MATABARI
|
TR-02-003-010-004/177
()
|
3002003000NRG24271220231096045
|
27/12/2023
|
MUNNA SAHA
|
3002003WL059693
|
MUNNA SAHA
|
00354
|
PUNB0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500609
|
|
MUNNA SAHA WO SHIVA SHANKAR SAHA
|
TRIPURA GRAMIN BANK(607065)
|
|
5
|
MATABARI
|
TR-02-003-010-004/188-A
()
|
3002003000NRG24271220231096047
|
27/12/2023
|
Priyanka Sarkar
|
3002003WL059693
|
Priyanka Sarkar
|
00354
|
PUNB0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500579
|
|
PRIYANKA SARKAR WO PARIMAL SARKAR
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
MATABARI
|
TR-02-003-010-004/244
()
|
3002003000NRG24271220231096055
|
27/12/2023
|
Babi Datta dey
|
3002003WL059693
|
Babi Datta dey
|
00354
|
PUNB0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500585
|
|
BABI DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
7
|
MATABARI
|
TR-02-003-010-004/60
()
|
3002003000NRG24271220231096058
|
27/12/2023
|
ARCHANA PAL
|
3002003WL059693
|
ARCHANA PAL
|
00354
|
PUNB0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500615
|
|
ARCHANA PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
MATABARI
|
TR-02-003-010-004/65-A
()
|
3002003000NRG24271220231096060
|
27/12/2023
|
Dipali Dey Datta
|
3002003WL059693
|
Dipali Dey Datta
|
00354
|
PUNB0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500604
|
|
DIPALI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
MATABARI
|
TR-02-003-010-004/76
()
|
3002003000NRG24271220231096062
|
27/12/2023
|
SANDHYA RANI GHOSH
|
3002003WL059693
|
SANDHYA RANI GHOSH
|
00354
|
PUNB0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500613
|
|
SANDHYA RANI GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
MATABARI
|
TR-02-003-010-004/77-A
()
|
3002003000NRG24271220231096064
|
27/12/2023
|
Rupa Das
|
3002003WL059693
|
Rupa Das
|
00354
|
PUNB0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500580
|
|
RUPA DAS
|
BANDHAN BANK LIMITED(508753)
|
|
11
|
MATABARI
|
TR-02-003-010-004/79
()
|
3002003000NRG24271220231096066
|
27/12/2023
|
Mita Datta Nama DaS
|
3002003WL059693
|
Mita Datta Nama DaS
|
00354
|
PUNB0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500582
|
|
MITA DATTA NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
MATABARI
|
TR-02-003-010-004/79-A
()
|
3002003000NRG24271220231096067
|
27/12/2023
|
Marani Nama Das
|
3002003WL059693
|
Marani Nama Das
|
00354
|
PUNB0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500584
|
|
MARANI NAMA DAS
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
13
|
MATABARI
|
TR-02-003-010-004/88
()
|
3002003000NRG24271220231096071
|
27/12/2023
|
GURUPAD DEBNATH
|
3002003WL059693
|
GURUPAD DEBNATH
|
00354
|
PUNB0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500612
|
|
GURUPADHA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
14
|
MATABARI
|
TR-02-003-010-005/67
()
|
3002003000NRG24271220231096075
|
27/12/2023
|
Suman Das
|
3002003WL059693
|
Suman Das
|
00415
|
SBIN0000216
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500565
|
|
MR SUMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
|
15
|
MATABARI
|
TR-02-003-010-004/100
()
|
3002003000NRG24271220231096023
|
27/12/2023
|
Ssraswati Dey
|
3002003WL059693
|
Ssraswati Dey
|
00458
|
PUNB0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500603
|
|
SARASWATI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
MATABARI
|
TR-02-003-010-004/121-A
()
|
3002003000NRG24271220231096024
|
27/12/2023
|
Bulti acharjee
|
3002003WL059693
|
Bulti acharjee
|
00458
|
PUNB0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500567
|
|
Mrs. BULTI ACHARJEE
|
INDIAN BANK(607105)
|
|
17
|
MATABARI
|
TR-02-003-010-004/136-A
()
|
3002003000NRG24271220231096029
|
27/12/2023
|
Puja Debnath
|
3002003WL059693
|
Puja Debnath
|
00458
|
PUNB0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500566
|
|
PUJA DEBNATH
|
BANDHAN BANK LIMITED(508753)
|
|
18
|
MATABARI
|
TR-02-003-010-004/15
()
|
3002003000NRG24271220231096032
|
27/12/2023
|
Anima Nama Das
|
3002003WL059693
|
Anima Nama Das
|
00458
|
PUNB0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500576
|
|
ANIMA NAMA DAS WO SUDIP DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
MATABARI
|
TR-02-003-010-004/161
()
|
3002003000NRG24271220231096037
|
27/12/2023
|
NAYAN DEY
|
3002003WL059693
|
NAYAN DEY
|
00458
|
PUNB0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500570
|
|
NAYAN DEY, S/O- PREMANANDA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
MATABARI
|
TR-02-003-010-004/246
()
|
3002003000NRG24271220231096056
|
27/12/2023
|
Priyanka Sutradhar Paul
|
3002003WL059693
|
Priyanka Sutradhar Paul
|
00458
|
PUNB0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500588
|
|
PRIYATUSH PAUL
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
MATABARI
|
TR-02-003-010-004/80
()
|
3002003000NRG24271220231096068
|
27/12/2023
|
Manoranjan Nama Das
|
3002003WL059693
|
Manoranjan Nama Das
|
00458
|
PUNB0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500583
|
|
MANORANJAN NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
22
|
MATABARI
|
TR-02-003-010-004/123
()
|
3002003000NRG24271220231096025
|
27/12/2023
|
GITA DEBNATH
|
3002003WL059693
|
GITA DEBNATH
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Rejected
|
16/03/2024
|
|
1898500575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
MATABARI
|
TR-02-003-010-004/123-A
()
|
3002003000NRG24271220231096026
|
27/12/2023
|
Chanchala Debnath
|
3002003WL059693
|
Chanchala Debnath
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500574
|
|
CHANCHALA DEBNATH WO LT BABUL DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
MATABARI
|
TR-02-003-010-004/129
()
|
3002003000NRG24271220231096027
|
27/12/2023
|
LAXMI BALA SUTRADHAR
|
3002003WL059693
|
LAXMI BALA SUTRADHAR
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500614
|
|
LAXMIBALA SUTRADHAR
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
25
|
MATABARI
|
TR-02-003-010-004/137
()
|
3002003000NRG24271220231096030
|
27/12/2023
|
SNEHALATA DEY
|
3002003WL059693
|
SNEHALATA DEY
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500592
|
|
SNHALATA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
26
|
MATABARI
|
TR-02-003-010-004/143
()
|
3002003000NRG24271220231096031
|
27/12/2023
|
RUPASHI BALA DEY
|
3002003WL059693
|
RUPASHI BALA DEY
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500591
|
|
RUPASHI BALA DAY
|
TRIPURA GRAMIN BANK(607065)
|
|
27
|
MATABARI
|
TR-02-003-010-004/15-A
()
|
3002003000NRG24271220231096033
|
27/12/2023
|
Soma Bhowmik Nama Das
|
3002003WL059693
|
Soma Bhowmik Nama Das
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500573
|
|
SOMA BHOWMIK (NAMA DAS)
|
TRIPURA GRAMIN BANK(607065)
|
|
28
|
MATABARI
|
TR-02-003-010-004/155
()
|
3002003000NRG24271220231096035
|
27/12/2023
|
SEFALI DAS
|
3002003WL059693
|
SEFALI DAS
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500598
|
|
SHAFALI DAS WO LT GOPAL DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
29
|
MATABARI
|
TR-02-003-010-004/16
()
|
3002003000NRG24271220231096036
|
27/12/2023
|
KALPANA DEBNATH
|
3002003WL059693
|
KALPANA DEBNATH
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500568
|
|
KALPANA DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
30
|
MATABARI
|
TR-02-003-010-004/162
()
|
3002003000NRG24271220231096038
|
27/12/2023
|
MIRA RANI DEY
|
3002003WL059693
|
MIRA RANI DEY
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500605
|
|
MIRA RANI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
31
|
MATABARI
|
TR-02-003-010-004/162-A
()
|
3002003000NRG24271220231096039
|
27/12/2023
|
Puja Dey
|
3002003WL059693
|
Puja Dey
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500587
|
|
PUJA DEY
|
BANDHAN BANK LIMITED(508753)
|
|
32
|
MATABARI
|
TR-02-003-010-004/162-B
()
|
3002003000NRG24271220231096040
|
27/12/2023
|
Rupa Datta Dey
|
3002003WL059693
|
Rupa Datta Dey
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500586
|
|
RUPA DATTA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
33
|
MATABARI
|
TR-02-003-010-004/165
()
|
3002003000NRG24271220231096041
|
27/12/2023
|
SHELU GHOSH
|
3002003WL059693
|
SHELU GHOSH
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500595
|
|
SHELU DEY GHOSH
|
BANDHAN BANK LIMITED(508753)
|
|
34
|
MATABARI
|
TR-02-003-010-004/168
()
|
3002003000NRG24271220231096042
|
27/12/2023
|
LAXMI DEY
|
3002003WL059693
|
LAXMI DEY
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500601
|
|
LAXMI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
35
|
MATABARI
|
TR-02-003-010-004/17
()
|
3002003000NRG24271220231096043
|
27/12/2023
|
ARCANA NAMA DAS
|
3002003WL059693
|
ARCANA NAMA DAS
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500596
|
|
ARCNANA NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
36
|
MATABARI
|
TR-02-003-010-004/170
()
|
3002003000NRG24271220231096044
|
27/12/2023
|
MONORANJAN ROY
|
3002003WL059693
|
MONORANJAN ROY
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500616
|
|
MONORANJAN ROY
|
TRIPURA GRAMIN BANK(607065)
|
|
37
|
MATABARI
|
TR-02-003-010-004/18
()
|
3002003000NRG24271220231096046
|
27/12/2023
|
MARANI NAMA DAS
|
3002003WL059693
|
MARANI NAMA DAS
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500569
|
|
MARANI NAMADAS
|
TRIPURA GRAMIN BANK(607065)
|
|
38
|
MATABARI
|
TR-02-003-010-004/19
()
|
3002003000NRG24271220231096049
|
27/12/2023
|
REKHA DAS
|
3002003WL059693
|
REKHA DAS
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500599
|
|
REKHA SARKAR [NAMA DAS]
|
TRIPURA GRAMIN BANK(607065)
|
|
39
|
MATABARI
|
TR-02-003-010-004/190
()
|
3002003000NRG24271220231096050
|
27/12/2023
|
SUMITA GHOSH
|
3002003WL059693
|
SUMITA GHOSH
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500590
|
|
SUMITA DAS GHOSE
|
TRIPURA GRAMIN BANK(607065)
|
|
40
|
MATABARI
|
TR-02-003-010-004/195
()
|
3002003000NRG24271220231096051
|
27/12/2023
|
SANDHYA NAMA DAS
|
3002003WL059693
|
SANDHYA NAMA DAS
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500600
|
|
SANDHA NAMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
41
|
MATABARI
|
TR-02-003-010-004/207
()
|
3002003000NRG24271220231096052
|
27/12/2023
|
CHAMELI DEBNATH
|
3002003WL059693
|
CHAMELI DEBNATH
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500608
|
|
CHAMALI DEBNATH
|
TRIPURA GRAMIN BANK(607065)
|
|
42
|
MATABARI
|
TR-02-003-010-004/21
()
|
3002003000NRG24271220231096053
|
27/12/2023
|
JYOTI BALA GHOSH
|
3002003WL059693
|
JYOTI BALA GHOSH
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500577
|
|
JYOTI BALA GHOSH WO HARIPADA GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
43
|
MATABARI
|
TR-02-003-010-004/211
()
|
3002003000NRG24271220231096054
|
27/12/2023
|
SANDHYA DATTA
|
3002003WL059693
|
SANDHYA DATTA
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500607
|
|
SANDHYA DEY DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
44
|
MATABARI
|
TR-02-003-010-004/55
()
|
3002003000NRG24271220231096057
|
27/12/2023
|
BAKUL DATTA
|
3002003WL059693
|
BAKUL DATTA
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500610
|
|
BAKUL DATTA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MATABARI
|
TR-02-003-010-004/65
()
|
3002003000NRG24271220231096059
|
27/12/2023
|
NIRANJAN DATTA
|
3002003WL059693
|
NIRANJAN DATTA
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500611
|
|
NIRANJAN DATTA
|
TRIPURA GRAMIN BANK(607065)
|
|
46
|
MATABARI
|
TR-02-003-010-004/67
()
|
3002003000NRG24271220231096061
|
27/12/2023
|
BAKULI BALA DEY
|
3002003WL059693
|
BAKULI BALA DEY
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500593
|
|
BAKUL BALA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
47
|
MATABARI
|
TR-02-003-010-004/76-A
()
|
3002003000NRG24271220231096063
|
27/12/2023
|
Arati Dey Ghosh
|
3002003WL059693
|
Arati Dey Ghosh
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500578
|
|
ARATI DEY GHOSH WO UTTAM GHOSH
|
TRIPURA GRAMIN BANK(607065)
|
|
48
|
MATABARI
|
TR-02-003-010-004/78
()
|
3002003000NRG24271220231096065
|
27/12/2023
|
REKHA RANI NAMA DAS
|
3002003WL059693
|
REKHA RANI NAMA DAS
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500597
|
|
REKHA RANI NANMA DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
49
|
MATABARI
|
TR-02-003-010-004/84
()
|
3002003000NRG24271220231096069
|
27/12/2023
|
KHOKAN DEY
|
3002003WL059693
|
KHOKAN DEY
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500589
|
|
KHOKAN DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
50
|
MATABARI
|
TR-02-003-010-004/84
()
|
3002003000NRG24271220231096070
|
27/12/2023
|
Sefali Dey
|
3002003WL059693
|
Sefali Dey
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500581
|
|
SHEFALI DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
51
|
MATABARI
|
TR-02-003-010-004/95
()
|
3002003000NRG24271220231096072
|
27/12/2023
|
SHOBA PAL
|
3002003WL059693
|
SHOBA PAL
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500602
|
|
SHOVA PAUL
|
BANDHAN BANK LIMITED(508753)
|
|
52
|
MATABARI
|
TR-02-003-010-004/97
()
|
3002003000NRG24271220231096073
|
27/12/2023
|
USHA BALA DEY
|
3002003WL059693
|
USHA BALA DEY
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500594
|
|
USHA BALA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
53
|
MATABARI
|
TR-02-003-010-005/169
()
|
3002003000NRG24271220231096074
|
27/12/2023
|
HEMALATA DEY
|
3002003WL059693
|
HEMALATA DEY
|
00458
|
UTBI0RRBTGB
|
576
|
576
|
Processed
|
16/03/2024
|
|
1898500606
|
|
HEMALATA DEY
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30528
|
30528
|
|
|
|
|
|
|
|