|
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
|
RANGIA(PART)
|
AS-07-006-008-006/238
(MADHYA PANDURI)
|
0407006000NRG23190520220096697
|
19/05/2022
|
DIPJYOTI DAS
|
0407006WL002783
|
DIPJYOTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153962
|
|
DIPJYOTIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
RANGIA(PART)
|
AS-07-006-008-006/233
(MADHYA PANDURI)
|
0407006000NRG23190520220096690
|
19/05/2022
|
MANTU DAS
|
0407006WL002783
|
MANTU DAS
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153947
|
|
MANTUDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
RANGIA(PART)
|
AS-07-006-008-006/234
(MADHYA PANDURI)
|
0407006000NRG23190520220096692
|
19/05/2022
|
ANJANA DAS
|
0407006WL002783
|
ANJANA DAS
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153948
|
|
ANJANADAS
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-008-006/238
(MADHYA PANDURI)
|
0407006000NRG23190520220096698
|
19/05/2022
|
LILA DAS
|
0407006WL002783
|
LILA DAS
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153951
|
|
LILADAS
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-008-006/336
(MADHYA PANDURI)
|
0407006000NRG23190520220096702
|
19/05/2022
|
ANITA DAS
|
0407006WL002783
|
ANITA DAS
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153952
|
|
ANITADAS
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-008-006/447
(MADHYA PANDURI)
|
0407006000NRG23190520220096716
|
19/05/2022
|
JONALI DAS
|
0407006WL002783
|
JONALI DAS
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153953
|
|
JONALIDAS
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-008-006/509
(MADHYA PANDURI)
|
0407006000NRG23190520220096731
|
19/05/2022
|
BASHUDEB DAS
|
0407006WL002783
|
BASHUDEB DAS
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153949
|
|
BASHUDEBDAS
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-008-006/521
(MADHYA PANDURI)
|
0407006000NRG23190520220096737
|
19/05/2022
|
fulmati das
|
0407006WL002783
|
fulmati das
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153954
|
|
fulmatidas
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-008-006/525
(MADHYA PANDURI)
|
0407006000NRG23190520220096740
|
19/05/2022
|
bhabani das
|
0407006WL002783
|
bhabani das
|
00176
|
IDIB000R591
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153950
|
|
bhabanidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
10
|
RANGIA(PART)
|
AS-07-006-008-001/620
(MADHYA PANDURI)
|
0407006000NRG23190520220096685
|
19/05/2022
|
Hareswar Das
|
0407006WL002783
|
Hareswar Das
|
00177
|
IOBA0000420
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668153955
|
|
HareswarDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
RANGIA(PART)
|
AS-07-006-008-006/234
(MADHYA PANDURI)
|
0407006000NRG23190520220096691
|
19/05/2022
|
PARESH DAS
|
0407006WL002783
|
PARESH DAS
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668153957
|
|
PARESHDAS
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-008-006/235
(MADHYA PANDURI)
|
0407006000NRG23190520220096694
|
19/05/2022
|
ARATI DAS
|
0407006WL002783
|
ARATI DAS
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668153959
|
|
ARATIDAS
|
()
|
|
13
|
RANGIA(PART)
|
AS-07-006-008-006/337
(MADHYA PANDURI)
|
0407006000NRG23190520220096703
|
19/05/2022
|
MUKUT DAS
|
0407006WL002783
|
MUKUT DAS
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668153956
|
|
MUKUTDAS
|
()
|
|
14
|
RANGIA(PART)
|
AS-07-006-008-006/394
(MADHYA PANDURI)
|
0407006000NRG23190520220096707
|
19/05/2022
|
Pratima Das
|
0407006WL002783
|
Pratima Das
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668153961
|
|
PratimaDas
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-008-006/468
(MADHYA PANDURI)
|
0407006000NRG23190520220096721
|
19/05/2022
|
Rinku Kalita
|
0407006WL002783
|
Rinku Kalita
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668153960
|
|
RinkuKalita
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-008-006/477
(MADHYA PANDURI)
|
0407006000NRG23190520220096724
|
19/05/2022
|
Arun Das
|
0407006WL002783
|
Arun Das
|
00354
|
PUNB0202120
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668153958
|
|
ArunDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
17
|
RANGIA(PART)
|
AS-07-006-008-006/2218
(MADHYA PANDURI)
|
0407006000NRG23190520220096688
|
19/05/2022
|
RUNUMI DAS
|
0407006WL002783
|
RUNUMI DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153965
|
|
MRS RUNUMI DAS
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-008-006/242
(MADHYA PANDURI)
|
0407006000NRG23190520220096699
|
19/05/2022
|
Girish Das
|
0407006WL002783
|
Girish Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153970
|
|
MR GIRISH DAS
|
()
|
|
19
|
RANGIA(PART)
|
AS-07-006-008-006/244
(MADHYA PANDURI)
|
0407006000NRG23190520220096701
|
19/05/2022
|
Mohan Das
|
0407006WL002783
|
Mohan Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153967
|
|
MR MOHAN DAS
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-008-006/339
(MADHYA PANDURI)
|
0407006000NRG23190520220096704
|
19/05/2022
|
HIRAMANI DAS
|
0407006WL002783
|
HIRAMANI DAS
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153969
|
|
MR NABAJIT DAS
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-008-006/445
(MADHYA PANDURI)
|
0407006000NRG23190520220096714
|
19/05/2022
|
Padmini Kalita
|
0407006WL002783
|
Padmini Kalita
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153971
|
|
MRS PADMINI KALITA
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-008-006/481
(MADHYA PANDURI)
|
0407006000NRG23190520220096727
|
19/05/2022
|
Pranita Das
|
0407006WL002783
|
Pranita Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153964
|
|
MRS PRANITA DAS
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-008-006/487
(MADHYA PANDURI)
|
0407006000NRG23190520220096729
|
19/05/2022
|
Pramila Das
|
0407006WL002783
|
Pramila Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153972
|
|
MRS PRAMILA DAS
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-008-006/518
(MADHYA PANDURI)
|
0407006000NRG23190520220096733
|
19/05/2022
|
Biren Das
|
0407006WL002783
|
Biren Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153966
|
|
MR BIREN DAS
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-008-006/518
(MADHYA PANDURI)
|
0407006000NRG23190520220096732
|
19/05/2022
|
Sumi Das
|
0407006WL002783
|
Sumi Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153968
|
|
MRS SUMI DAS
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-008-006/520
(MADHYA PANDURI)
|
0407006000NRG23190520220096735
|
19/05/2022
|
Rumi das
|
0407006WL002783
|
Rumi das
|
00415
|
SBIN0001171
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668153963
|
|
MRS RUMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
27
|
RANGIA(PART)
|
AS-07-006-008-002/82
(MADHYA PANDURI)
|
0407006000NRG23190520220096686
|
19/05/2022
|
Lakshidhar Baro
|
0407006WL002783
|
Lakshidhar Baro
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153973
|
|
MR LAKSHI DHAR BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
RANGIA(PART)
|
AS-07-006-008-006/459
(MADHYA PANDURI)
|
0407006000NRG23190520220096719
|
19/05/2022
|
Soneswari Das
|
0407006WL002783
|
Soneswari Das
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668153997
|
|
SONESHWARI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
29
|
RANGIA(PART)
|
AS-07-006-008-001/620
(MADHYA PANDURI)
|
0407006000NRG23190520220096684
|
19/05/2022
|
Saraswati Das
|
0407006WL002783
|
Saraswati Das
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668154000
|
|
SaraswatiDas
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-008-006/2218
(MADHYA PANDURI)
|
0407006000NRG23190520220096687
|
19/05/2022
|
RUPEN DAS
|
0407006WL002783
|
RUPEN DAS
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668153990
|
|
RUPENDAS
|
()
|
|
31
|
RANGIA(PART)
|
AS-07-006-008-006/2257
(MADHYA PANDURI)
|
0407006000NRG23190520220096689
|
19/05/2022
|
AMARENDRA DAS
|
0407006WL002783
|
AMARENDRA DAS
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668153994
|
|
AMARENDRADAS
|
()
|
|
32
|
RANGIA(PART)
|
AS-07-006-008-006/235
(MADHYA PANDURI)
|
0407006000NRG23190520220096693
|
19/05/2022
|
GOPAL DAS
|
0407006WL002783
|
GOPAL DAS
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668154002
|
|
GOPALDAS
|
()
|
|
33
|
RANGIA(PART)
|
AS-07-006-008-006/2358
(MADHYA PANDURI)
|
0407006000NRG23190520220096695
|
19/05/2022
|
Gautam Das
|
0407006WL002783
|
Gautam Das
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668154001
|
|
GautamDas
|
()
|
|
34
|
RANGIA(PART)
|
AS-07-006-008-006/2358
(MADHYA PANDURI)
|
0407006000NRG23190520220096696
|
19/05/2022
|
Trishna Das
|
0407006WL002783
|
Trishna Das
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668154003
|
|
TrishnaDas
|
()
|
|
35
|
RANGIA(PART)
|
AS-07-006-008-006/242
(MADHYA PANDURI)
|
0407006000NRG23190520220096700
|
19/05/2022
|
Rita Das
|
0407006WL002783
|
Rita Das
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668153995
|
|
RitaDas
|
()
|
|
36
|
RANGIA(PART)
|
AS-07-006-008-006/378
(MADHYA PANDURI)
|
0407006000NRG23190520220096705
|
19/05/2022
|
Narayan Das
|
0407006WL002783
|
Narayan Das
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668153974
|
|
NarayanDas
|
()
|
|
37
|
RANGIA(PART)
|
AS-07-006-008-006/394
(MADHYA PANDURI)
|
0407006000NRG23190520220096706
|
19/05/2022
|
Sonti Dsa
|
0407006WL002783
|
Sonti Dsa
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668153978
|
|
SontiDsa
|
()
|
|
38
|
RANGIA(PART)
|
AS-07-006-008-006/409
(MADHYA PANDURI)
|
0407006000NRG23190520220096708
|
19/05/2022
|
Bhubaneswar Das
|
0407006WL002783
|
Bhubaneswar Das
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668153976
|
|
BhubaneswarDas
|
()
|
|
39
|
RANGIA(PART)
|
AS-07-006-008-006/410
(MADHYA PANDURI)
|
0407006000NRG23190520220096709
|
19/05/2022
|
CHANDAN DAS
|
0407006WL002783
|
CHANDAN DAS
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668153993
|
|
CHANDANDAS
|
()
|
|
40
|
RANGIA(PART)
|
AS-07-006-008-006/423
(MADHYA PANDURI)
|
0407006000NRG23190520220096710
|
19/05/2022
|
Maniram Kalita
|
0407006WL002783
|
Maniram Kalita
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668153987
|
|
ManiramKalita
|
()
|
|
41
|
RANGIA(PART)
|
AS-07-006-008-006/431
(MADHYA PANDURI)
|
0407006000NRG23190520220096711
|
19/05/2022
|
Haren Das
|
0407006WL002783
|
Haren Das
|
00468
|
UBIN0538981
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1668153988
|
|
HarenDas
|
()
|
|
42
|
RANGIA(PART)
|
AS-07-006-008-006/433
(MADHYA PANDURI)
|
0407006000NRG23190520220096712
|
19/05/2022
|
Goutam Das
|
0407006WL002783
|
Goutam Das
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668153992
|
|
GoutamDas
|
()
|
|
43
|
RANGIA(PART)
|
AS-07-006-008-006/445
(MADHYA PANDURI)
|
0407006000NRG23190520220096713
|
19/05/2022
|
Anil Kalita
|
0407006WL002783
|
Anil Kalita
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668153989
|
|
AnilKalita
|
()
|
|
44
|
RANGIA(PART)
|
AS-07-006-008-006/447
(MADHYA PANDURI)
|
0407006000NRG23190520220096715
|
19/05/2022
|
Tapeswar Das
|
0407006WL002783
|
Tapeswar Das
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668153983
|
|
TapeswarDas
|
()
|
|
45
|
RANGIA(PART)
|
AS-07-006-008-006/448
(MADHYA PANDURI)
|
0407006000NRG23190520220096717
|
19/05/2022
|
Suren Das
|
0407006WL002783
|
Suren Das
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668153981
|
|
SurenDas
|
()
|
|
46
|
RANGIA(PART)
|
AS-07-006-008-006/459
(MADHYA PANDURI)
|
0407006000NRG23190520220096718
|
19/05/2022
|
Paresh Das
|
0407006WL002783
|
Paresh Das
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668153996
|
|
PareshDas
|
()
|
|
47
|
RANGIA(PART)
|
AS-07-006-008-006/468
(MADHYA PANDURI)
|
0407006000NRG23190520220096720
|
19/05/2022
|
Daliram Kalita
|
0407006WL002783
|
Daliram Kalita
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668153985
|
|
DaliramKalita
|
()
|
|
48
|
RANGIA(PART)
|
AS-07-006-008-006/473
(MADHYA PANDURI)
|
0407006000NRG23190520220096722
|
19/05/2022
|
Soneswari Das
|
0407006WL002783
|
Soneswari Das
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668153986
|
|
SoneswariDas
|
()
|
|
49
|
RANGIA(PART)
|
AS-07-006-008-006/477
(MADHYA PANDURI)
|
0407006000NRG23190520220096723
|
19/05/2022
|
Basab Das
|
0407006WL002783
|
Basab Das
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668153975
|
|
BasabDas
|
()
|
|
50
|
RANGIA(PART)
|
AS-07-006-008-006/480
(MADHYA PANDURI)
|
0407006000NRG23190520220096725
|
19/05/2022
|
Tapan Das
|
0407006WL002783
|
Tapan Das
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668153979
|
|
TapanDas
|
()
|
|
51
|
RANGIA(PART)
|
AS-07-006-008-006/481
(MADHYA PANDURI)
|
0407006000NRG23190520220096726
|
19/05/2022
|
Maheswar Das
|
0407006WL002783
|
Maheswar Das
|
00468
|
UBIN0538981
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668153984
|
A/c Blocked or Frozen
|
|
|
|
52
|
RANGIA(PART)
|
AS-07-006-008-006/487
(MADHYA PANDURI)
|
0407006000NRG23190520220096728
|
19/05/2022
|
Pradip Das
|
0407006WL002783
|
Pradip Das
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668153982
|
|
PradipDas
|
()
|
|
53
|
RANGIA(PART)
|
AS-07-006-008-006/495
(MADHYA PANDURI)
|
0407006000NRG23190520220096730
|
19/05/2022
|
DHRUBA DAS
|
0407006WL002783
|
DHRUBA DAS
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668153999
|
|
DHRUBADAS
|
()
|
|
54
|
RANGIA(PART)
|
AS-07-006-008-006/520
(MADHYA PANDURI)
|
0407006000NRG23190520220096734
|
19/05/2022
|
Khagen Das
|
0407006WL002783
|
Khagen Das
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668153998
|
|
KhagenDas
|
()
|
|
55
|
RANGIA(PART)
|
AS-07-006-008-006/521
(MADHYA PANDURI)
|
0407006000NRG23190520220096736
|
19/05/2022
|
NAGEN DAS
|
0407006WL002783
|
NAGEN DAS
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668153991
|
|
NAGENDAS
|
()
|
|
56
|
RANGIA(PART)
|
AS-07-006-008-006/522
(MADHYA PANDURI)
|
0407006000NRG23190520220096738
|
19/05/2022
|
Umesh Das
|
0407006WL002783
|
Umesh Das
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668153980
|
|
UmeshDas
|
()
|
|
57
|
RANGIA(PART)
|
AS-07-006-008-006/525
(MADHYA PANDURI)
|
0407006000NRG23190520220096739
|
19/05/2022
|
Nabin Das
|
0407006WL002783
|
Nabin Das
|
00468
|
UBIN0538981
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668153977
|
|
NabinDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39617
|
39617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77860
|
77860
|
|
|
|
|
|
|
|