|
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
|
MURKONGSELEK
|
AS-11-002-010-012/51
(Rajakhana)
|
0411002010NRG24180920230319072
|
22/09/2023
|
Chinmoyee Doley
|
0411002010WL026217
|
Chinmoyee Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944668
|
|
Chinmoyee Doley
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-027/82
(Rajakhana)
|
0411002000NRG24180920230318429
|
22/09/2023
|
Anjon Pegu
|
0411002WL026168
|
Anjon Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944669
|
|
Anjon Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-027/602
(Rajakhana)
|
0411002000NRG24180920230318425
|
22/09/2023
|
Bornali Kutum Pegu
|
0411002WL026168
|
Bornali Kutum Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944634
|
|
Bornali Kutum Pegu
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-028/28
(Rajakhana)
|
0411002000NRG24180920230318443
|
22/09/2023
|
DIPON DOLEY
|
0411002WL026168
|
DIPON DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944635
|
|
DIPON DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-003/148
(Rajakhana)
|
0411002010NRG24180920230319029
|
22/09/2023
|
ANAMIKA PANGING
|
0411002010WL026217
|
ANAMIKA PANGING
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944632
|
|
ANAMIKA PANGING
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-003/496
(Rajakhana)
|
0411002010NRG24180920230319031
|
22/09/2023
|
PRASTUTI THENGAL
|
0411002010WL026217
|
PRASTUTI THENGAL
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944631
|
|
PRASTUTI THENGAL
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-003/92
(Rajakhana)
|
0411002010NRG24180920230319033
|
22/09/2023
|
SUMITA MILI
|
0411002010WL026217
|
SUMITA MILI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944681
|
|
SUMITA MILI
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-006/17
(Rajakhana)
|
0411002010NRG24180920230319037
|
22/09/2023
|
DEVI NEWAR
|
0411002010WL026217
|
DEVI NEWAR
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7962944628
|
No Such Account
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-008/69
(Rajakhana)
|
0411002010NRG24180920230319041
|
22/09/2023
|
NEMUL TAYE
|
0411002010WL026217
|
NEMUL TAYE
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944630
|
|
NEMUL TAYE
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-010/109
(Rajakhana)
|
0411002010NRG24180920230319044
|
22/09/2023
|
HONGLA SWARGIARY
|
0411002010WL026217
|
HONGLA SWARGIARY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944679
|
|
HONGLA SWARGIARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-010-010/80
(Rajakhana)
|
0411002010NRG24180920230319067
|
22/09/2023
|
CHAMPA RAI KUCH
|
0411002010WL026217
|
CHAMPA RAI KUCH
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944680
|
|
CHAMPA RAI KUCH
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-010-027/602
(Rajakhana)
|
0411002000NRG24180920230317292
|
22/09/2023
|
Sonia Pegu
|
0411002WL026098
|
Sonia Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944629
|
|
Sonia Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
13
|
MURKONGSELEK
|
AS-11-002-010-003/148
(Rajakhana)
|
0411002010NRG24180920230319028
|
22/09/2023
|
DIMBESWAR PANGING
|
0411002010WL026217
|
DIMBESWAR PANGING
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944636
|
|
MR DIMBESWAR PANGING
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-010-005/23
(Rajakhana)
|
0411002010NRG24180920230319035
|
22/09/2023
|
Bir bd Chetry
|
0411002010WL026217
|
Bir bd Chetry
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944639
|
|
MR BIRBAHADUR CHETRY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-010-006/770
(Rajakhana)
|
0411002010NRG24180920230319038
|
22/09/2023
|
Hema Maya Thapa
|
0411002010WL026217
|
Hema Maya Thapa
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944637
|
|
MS HEMA MAYA THAPA
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-010-008/69
(Rajakhana)
|
0411002010NRG24180920230319040
|
22/09/2023
|
HIREN TAYE
|
0411002010WL026217
|
HIREN TAYE
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944676
|
|
MR HIREN TAYE
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-010-010/108
(Rajakhana)
|
0411002010NRG24180920230319043
|
22/09/2023
|
RANI BASUMATARY MUCHAHARY
|
0411002010WL026217
|
RANI BASUMATARY MUCHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944665
|
|
MRS RANI BASUMATARY MUCHAHARY
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-010-010/11
(Rajakhana)
|
0411002010NRG24180920230319045
|
22/09/2023
|
AJOY RAI KUCH
|
0411002010WL026217
|
AJOY RAI KUCH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944654
|
|
MR BIJOY KUCH
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-010-010/113
(Rajakhana)
|
0411002010NRG24180920230319046
|
22/09/2023
|
PRODIP RAI KUCH
|
0411002010WL026217
|
PRODIP RAI KUCH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944662
|
|
MR PRADIP RAY KONCH
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-010-010/119
(Rajakhana)
|
0411002010NRG24180920230319048
|
22/09/2023
|
KHAGEN BASUMATARY
|
0411002010WL026217
|
KHAGEN BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944658
|
|
MR KHAGEN BASUMATARY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-010-010/125
(Rajakhana)
|
0411002010NRG24180920230319051
|
22/09/2023
|
BIJOY BASUMATARY
|
0411002010WL026217
|
BIJOY BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944641
|
|
SHRI BIJOY BASUMATARY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-010-010/125
(Rajakhana)
|
0411002010NRG24180920230319050
|
22/09/2023
|
YAPI BASUMATARY
|
0411002010WL026217
|
YAPI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944653
|
|
MRS YAPI BASUMATARY
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-010-010/126
(Rajakhana)
|
0411002010NRG24180920230319052
|
22/09/2023
|
LAKENDRA MUCHAHARY
|
0411002010WL026217
|
LAKENDRA MUCHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944650
|
|
MR LAKHENDRA MUCHAHARY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-010-010/128
(Rajakhana)
|
0411002010NRG24180920230319054
|
22/09/2023
|
MONIKA SWARGIARY MUCHAHARY
|
0411002010WL026217
|
MONIKA SWARGIARY MUCHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944657
|
|
MRS MONIKA SWARGIARYMUCHAHARY
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-010-010/131
(Rajakhana)
|
0411002010NRG24180920230319055
|
22/09/2023
|
SILARAM MUCHAHARY
|
0411002010WL026217
|
SILARAM MUCHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944638
|
|
MR SILARAM MUCHAHARY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-010-010/134
(Rajakhana)
|
0411002010NRG24180920230319058
|
22/09/2023
|
GULAPI KUCH
|
0411002010WL026217
|
GULAPI KUCH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944673
|
|
MRS GULAPI KONCH
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-010-010/137
(Rajakhana)
|
0411002010NRG24180920230319060
|
22/09/2023
|
JUNALI RAI KUCH
|
0411002010WL026217
|
JUNALI RAI KUCH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944648
|
|
MRS JUNALI RAY KUSH
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-010-010/137
(Rajakhana)
|
0411002010NRG24180920230319059
|
22/09/2023
|
MONUJ RAI KUCH
|
0411002010WL026217
|
MONUJ RAI KUCH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944674
|
|
MR MONUJ RAY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-010-010/25
(Rajakhana)
|
0411002010NRG24180920230319062
|
22/09/2023
|
BABURAM MUCHAHARY
|
0411002010WL026217
|
BABURAM MUCHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944661
|
|
MR BABU MUCHAHARY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-010-010/461
(Rajakhana)
|
0411002010NRG24180920230319063
|
22/09/2023
|
NIRESWAR KUCH
|
0411002010WL026217
|
NIRESWAR KUCH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944670
|
|
MR NIRESWAR RAY KONCH
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-010-010/496
(Rajakhana)
|
0411002010NRG24180920230319064
|
22/09/2023
|
NOBANITA RABHA MUCHAHARY
|
0411002010WL026217
|
NOBANITA RABHA MUCHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944663
|
|
MRS NABANITA RABHA
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-010-010/77
(Rajakhana)
|
0411002010NRG24180920230319066
|
22/09/2023
|
SONJIB MUCHAHARY
|
0411002010WL026217
|
SONJIB MUCHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944660
|
|
MR SANJIB MUCHAHARY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-010-010/83
(Rajakhana)
|
0411002010NRG24180920230319068
|
22/09/2023
|
CHAKENDRA MUCHAHARY.
|
0411002010WL026217
|
CHAKENDRA MUCHAHARY.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944677
|
|
MR CHAKENDRA MUSHAHARY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-010-010/99
(Rajakhana)
|
0411002010NRG24180920230319069
|
22/09/2023
|
JOYANTI RAI KUCH
|
0411002010WL026217
|
JOYANTI RAI KUCH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944675
|
|
MRS JAYANTI RAY
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-010-010/99
(Rajakhana)
|
0411002010NRG24180920230319070
|
22/09/2023
|
MODHAN RAI
|
0411002010WL026217
|
MODHAN RAI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944678
|
|
MR MODON RAY
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-010-014/136
(Rajakhana)
|
0411002010NRG24190920230322497
|
22/09/2023
|
AKSHAY MORANG
|
0411002010WL026422
|
AKSHAY MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944656
|
|
MR AKSHAY MORANG
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-010-020/212
(Rajakhana)
|
0411002010NRG24180920230319077
|
22/09/2023
|
PUPU PEGU
|
0411002010WL026217
|
PUPU PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944642
|
|
SHRI KHAGESWAR PEGU
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-010-027/32
(Rajakhana)
|
0411002000NRG24180920230318423
|
22/09/2023
|
JUMI PEGU KUTUM
|
0411002WL026168
|
JUMI PEGU KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944655
|
|
MRS JUMI PEGUKUTUM
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-010-027/602
(Rajakhana)
|
0411002000NRG24180920230318426
|
22/09/2023
|
GIRIKANTA PEGU
|
0411002WL026168
|
GIRIKANTA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944640
|
|
MR GIRI KANTA PEGU
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-010-027/82
(Rajakhana)
|
0411002000NRG24180920230318427
|
22/09/2023
|
RANJIT PEGU
|
0411002WL026168
|
RANJIT PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944682
|
|
MR RANJIT PEGU
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-010-027/90
(Rajakhana)
|
0411002000NRG24180920230317293
|
22/09/2023
|
BISANTI DOLEY
|
0411002WL026098
|
BISANTI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944646
|
|
MS BISONTI DOLEY
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-010-027/90
(Rajakhana)
|
0411002000NRG24180920230318430
|
22/09/2023
|
PRODIP DOLEY
|
0411002WL026168
|
PRODIP DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944666
|
|
MR PRADIP DOLEY
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-010-028/102
(Rajakhana)
|
0411002000NRG24180920230317296
|
22/09/2023
|
Archana Chintey
|
0411002WL026098
|
Archana Chintey
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944664
|
|
MRS ARCHANA CHINTEY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-010-028/102
(Rajakhana)
|
0411002000NRG24180920230317294
|
22/09/2023
|
LAKHESWARI CHENTEY
|
0411002WL026098
|
LAKHESWARI CHENTEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944643
|
|
MR LAKHESWAR CHINTE
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-010-028/102
(Rajakhana)
|
0411002000NRG24180920230317295
|
22/09/2023
|
Raja Chintey
|
0411002WL026098
|
Raja Chintey
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944652
|
|
SHRI RAJA CHINTEY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-010-028/105
(Rajakhana)
|
0411002000NRG24180920230318435
|
22/09/2023
|
UTPOL BORI
|
0411002WL026168
|
UTPOL BORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944645
|
|
MR UTPAL BORI
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-010-028/428
(Rajakhana)
|
0411002000NRG24180920230317302
|
22/09/2023
|
BONITA KARDONG DOLEY
|
0411002WL026098
|
BONITA KARDONG DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944649
|
|
MISS BONITA KARDONG
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-010-028/604
(Rajakhana)
|
0411002000NRG24180920230317308
|
22/09/2023
|
Hiren Bori
|
0411002WL026098
|
Hiren Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944647
|
|
MR HIRENBORI BORI
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-010-028/604
(Rajakhana)
|
0411002000NRG24180920230317307
|
22/09/2023
|
Mitali Bori
|
0411002WL026098
|
Mitali Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944659
|
|
MRS MITALI BORI
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-010-028/702
(Rajakhana)
|
0411002000NRG24180920230318449
|
22/09/2023
|
Jayanta Pegu
|
0411002WL026168
|
Jayanta Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944651
|
|
MR JAYANTA PEGU
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-010-028/702
(Rajakhana)
|
0411002000NRG24180920230318448
|
22/09/2023
|
Mina Kumari Pegu
|
0411002WL026168
|
Mina Kumari Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944672
|
|
MS MINA KUMARI PEGU
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-010-028/703
(Rajakhana)
|
0411002000NRG24180920230318450
|
22/09/2023
|
Tomash Pegu
|
0411002WL026168
|
Tomash Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944667
|
|
SHRI SONTOSH PEGU
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-010-028/708
(Rajakhana)
|
0411002000NRG24180920230318451
|
22/09/2023
|
Monumoti Taye
|
0411002WL026168
|
Monumoti Taye
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944671
|
|
MRS MONUMOTI TAYE
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-010-029/101
(Rajakhana)
|
0411002010NRG24180920230319083
|
22/09/2023
|
Makhoni Lahan
|
0411002010WL026217
|
Makhoni Lahan
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944644
|
|
MRS MAKHONI LAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59976
|
59976
|
|
|
|
|
|
|
|
|
55
|
MURKONGSELEK
|
AS-11-002-010-028/456
(Rajakhana)
|
0411002000NRG24180920230317304
|
22/09/2023
|
MEMCHI TAYE KULI
|
0411002WL026098
|
MEMCHI TAYE KULI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962944633
|
|
MEMCHI TAYE KULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78540
|
78540
|
|
|
|
|
|
|
|