|
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
|
BHAPUR
|
OR-22-010-007-003/5003
(KAINFULLIA)
|
2422010000NRG23240520220058239
|
24/05/2022
|
JUDHISHTHIR PRUSTI
|
2422010WL0004101
|
JUDHISHTHIR PRUSTI
|
00032
|
UTIB0002323
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670511588
|
|
JUDHISTHIR PRUSTY
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHAPUR
|
OR-22-010-007-003/5003
(KAINFULLIA)
|
2422010000NRG23240520220058240
|
24/05/2022
|
JUDHISTHIR PRUSTY
|
2422010WL0004101
|
JUDHISTHIR PRUSTY
|
00032
|
UTIB0002323
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670511589
|
|
LABANI PRUSHTI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-007-003/26186
(KAINFULLIA)
|
2422010000NRG23240520220058199
|
24/05/2022
|
BIMALA SAHOO
|
2422010WL0004101
|
BIMALA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670511571
|
|
BIMALA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BHAPUR
|
OR-22-010-007-003/26188
(KAINFULLIA)
|
2422010000NRG23240520220058201
|
24/05/2022
|
Rasmita Swain
|
2422010WL0004101
|
Rasmita Swain
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670511569
|
|
RASMITA SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BHAPUR
|
OR-22-010-007-003/4819
(KAINFULLIA)
|
2422010000NRG23240520220058212
|
24/05/2022
|
KANCHAN PRUSTY
|
2422010WL0004101
|
KANCHAN PRUSTY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670511582
|
|
KANCHAN PRUSTY
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BHAPUR
|
OR-22-010-007-003/4841
(KAINFULLIA)
|
2422010000NRG23240520220058216
|
24/05/2022
|
LOKANATH PRUSTY
|
2422010WL0004101
|
LOKANATH PRUSTY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Rejected
|
28/05/2022
|
|
1670511568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BHAPUR
|
OR-22-010-007-003/4869
(KAINFULLIA)
|
2422010000NRG23240520220058218
|
24/05/2022
|
KUMARA PRUSTY
|
2422010WL0004101
|
KUMARA PRUSTY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670511564
|
|
KUMAR PRUSTI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BHAPUR
|
OR-22-010-007-003/4934
(KAINFULLIA)
|
2422010000NRG23240520220058224
|
24/05/2022
|
APARTI DAS
|
2422010WL0004101
|
APARTI DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670511563
|
|
APARTI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BHAPUR
|
OR-22-010-007-003/4934
(KAINFULLIA)
|
2422010000NRG23240520220058225
|
24/05/2022
|
SULOCHANA DAS
|
2422010WL0004101
|
SULOCHANA DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670511583
|
|
SULOCHANA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
BHAPUR
|
OR-22-010-007-003/4937
(KAINFULLIA)
|
2422010000NRG23240520220058226
|
24/05/2022
|
KASHINATHA DAS
|
2422010WL0004101
|
KASHINATHA DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670511574
|
|
SANTOSH KUMAR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BHAPUR
|
OR-22-010-007-003/4948
(KAINFULLIA)
|
2422010000NRG23240520220058228
|
24/05/2022
|
BILASINI PRUSTY
|
2422010WL0004101
|
BILASINI PRUSTY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670511572
|
|
BILASINI PRUSTY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BHAPUR
|
OR-22-010-007-003/4952
(KAINFULLIA)
|
2422010000NRG23240520220058229
|
24/05/2022
|
KISHOR DAS
|
2422010WL0004101
|
KISHOR DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670511579
|
|
KISHOR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAPUR
|
OR-22-010-007-003/4959
(KAINFULLIA)
|
2422010000NRG23240520220058231
|
24/05/2022
|
PRAFULA DAS
|
2422010WL0004101
|
PRAFULA DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670511573
|
|
PRAFULA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BHAPUR
|
OR-22-010-007-003/4998
(KAINFULLIA)
|
2422010000NRG23240520220058233
|
24/05/2022
|
BANAMALI PRUSTY
|
2422010WL0004101
|
BANAMALI PRUSTY
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670511565
|
|
BANAMALI PRUSTY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BHAPUR
|
OR-22-010-007-003/5001
(KAINFULLIA)
|
2422010000NRG23240520220058235
|
24/05/2022
|
BHAJAMAN DAS
|
2422010WL0004101
|
BHAJAMAN DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670511584
|
|
BHAJAMAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHAPUR
|
OR-22-010-007-003/5001
(KAINFULLIA)
|
2422010000NRG23240520220058237
|
24/05/2022
|
BHAJAMAN DAS
|
2422010WL0004101
|
BHAJAMAN DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670511585
|
|
MR BHASKAR DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAPUR
|
OR-22-010-007-003/5017
(KAINFULLIA)
|
2422010000NRG23240520220058241
|
24/05/2022
|
PREMANANDA DAS
|
2422010WL0004101
|
PREMANANDA DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670511578
|
|
PREMANANDA DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BHAPUR
|
OR-22-010-007-003/5023
(KAINFULLIA)
|
2422010000NRG23240520220058243
|
24/05/2022
|
RABINDRA KUMAR DAS
|
2422010WL0004101
|
RABINDRA KUMAR DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670511580
|
|
RABINDRA KUMAR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BHAPUR
|
OR-22-010-007-003/5052
(KAINFULLIA)
|
2422010000NRG23240520220058245
|
24/05/2022
|
BHAGABAN NAYAK
|
2422010WL0004101
|
BHAGABAN NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670511577
|
|
BHAGABAN NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BHAPUR
|
OR-22-010-007-003/5052
(KAINFULLIA)
|
2422010000NRG23240520220058246
|
24/05/2022
|
KUMARI NAYAK
|
2422010WL0004101
|
KUMARI NAYAK
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670511581
|
|
KUMARI NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BHAPUR
|
OR-22-010-007-003/5084
(KAINFULLIA)
|
2422010000NRG23240520220058250
|
24/05/2022
|
NABKISHORE SAHOO
|
2422010WL0004101
|
NABKISHORE SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670511567
|
|
NABA KISHORE SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
BHAPUR
|
OR-22-010-007-003/5089
(KAINFULLIA)
|
2422010000NRG23240520220058252
|
24/05/2022
|
SARATCHANDRA SAHOO
|
2422010WL0004101
|
SARATCHANDRA SAHOO
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670511570
|
|
SARAT CHANDRA SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BHAPUR
|
OR-22-010-007-003/5111
(KAINFULLIA)
|
2422010000NRG23240520220058253
|
24/05/2022
|
MANOJ KUMAR MAHARANA
|
2422010WL0004101
|
MANOJ KUMAR MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670511575
|
|
GABHA MAHARANA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAPUR
|
OR-22-010-007-003/5111
(KAINFULLIA)
|
2422010000NRG23240520220058254
|
24/05/2022
|
MANOJ KUMAR MAHARANA
|
2422010WL0004101
|
MANOJ KUMAR MAHARANA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670511576
|
|
MANOJ KUMAR MAHARANA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BHAPUR
|
OR-22-010-007-003/5119
(KAINFULLIA)
|
2422010000NRG23240520220058258
|
24/05/2022
|
BAIDHAR DAS
|
2422010WL0004101
|
BAIDHAR DAS
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670511566
|
|
BAIDHAR DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
26
|
BHAPUR
|
OR-22-010-007-003/26185
(KAINFULLIA)
|
2422010000NRG23240520220058197
|
24/05/2022
|
Mamata Sahoo
|
2422010WL0004101
|
Mamata Sahoo
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670511603
|
|
MAMATA SAHOO
|
UCO BANK(607066)
|
|
27
|
BHAPUR
|
OR-22-010-007-003/26185
(KAINFULLIA)
|
2422010000NRG23240520220058196
|
24/05/2022
|
SHRIMANT SAHOO
|
2422010WL0004101
|
SHRIMANT SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670511600
|
|
SRIMANTA KUMAR SAHOO S/ONISHAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHAPUR
|
OR-22-010-007-003/26188
(KAINFULLIA)
|
2422010000NRG23240520220058200
|
24/05/2022
|
Subash ch Swain
|
2422010WL0004101
|
Subash ch Swain
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670511555
|
|
SUBASH CH SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHAPUR
|
OR-22-010-007-003/4835
(KAINFULLIA)
|
2422010000NRG23240520220058213
|
24/05/2022
|
PADMA DAS
|
2422010WL0004101
|
PADMA DAS
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670511604
|
|
PADMA DAS W/O LATE PANU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHAPUR
|
OR-22-010-007-003/4835
(KAINFULLIA)
|
2422010000NRG23240520220058214
|
24/05/2022
|
PITAMBAR DAS
|
2422010WL0004101
|
PITAMBAR DAS
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670511601
|
|
PITAMBAR DAS S/O PANU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHAPUR
|
OR-22-010-007-003/4841
(KAINFULLIA)
|
2422010000NRG23240520220058217
|
24/05/2022
|
PRAMILA PRUSHTI
|
2422010WL0004101
|
PRAMILA PRUSHTI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670511562
|
|
PRAMILA PRUSHTI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHAPUR
|
OR-22-010-007-003/4869
(KAINFULLIA)
|
2422010000NRG23240520220058219
|
24/05/2022
|
CHANCHALA PRUSTY
|
2422010WL0004101
|
CHANCHALA PRUSTY
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670511560
|
|
chanchala prusty
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHAPUR
|
OR-22-010-007-003/4870
(KAINFULLIA)
|
2422010000NRG23240520220058220
|
24/05/2022
|
CHINTAMANI BEHERA
|
2422010WL0004101
|
CHINTAMANI BEHERA
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670511557
|
|
NAYANA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHAPUR
|
OR-22-010-007-003/4920
(KAINFULLIA)
|
2422010000NRG23240520220058223
|
24/05/2022
|
URMILA SAHOO
|
2422010WL0004101
|
URMILA SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670511559
|
|
URMALA SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHAPUR
|
OR-22-010-007-003/4952
(KAINFULLIA)
|
2422010000NRG23240520220058230
|
24/05/2022
|
GITANJALI DAS
|
2422010WL0004101
|
GITANJALI DAS
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670511558
|
|
GITANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHAPUR
|
OR-22-010-007-003/4959
(KAINFULLIA)
|
2422010000NRG23240520220058232
|
24/05/2022
|
BICHI DAS
|
2422010WL0004101
|
BICHI DAS
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670511556
|
|
MRS BICHI DAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAPUR
|
OR-22-010-007-003/4998
(KAINFULLIA)
|
2422010000NRG23240520220058234
|
24/05/2022
|
KUNTALA PRUSHTI
|
2422010WL0004101
|
KUNTALA PRUSHTI
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670511561
|
|
KUNTALA PRUSHTI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHAPUR
|
OR-22-010-007-003/5080
(KAINFULLIA)
|
2422010000NRG23240520220058249
|
24/05/2022
|
LOKANATH SAHU
|
2422010WL0004101
|
LOKANATH SAHU
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670511599
|
|
LOKANATH SAHU S/O BASU SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHAPUR
|
OR-22-010-007-003/5117
(KAINFULLIA)
|
2422010000NRG23240520220058257
|
24/05/2022
|
NAYANA SAHOO
|
2422010WL0004101
|
NAYANA SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670511602
|
|
nayana sahoo
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
40
|
BHAPUR
|
OR-22-010-007-003/26186
(KAINFULLIA)
|
2422010000NRG23240520220058198
|
24/05/2022
|
PRATAP SAHOO
|
2422010WL0004101
|
PRATAP SAHOO
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670511586
|
|
pratap sahoo
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHAPUR
|
OR-22-010-007-003/5063
(KAINFULLIA)
|
2422010000NRG23240520220058247
|
24/05/2022
|
SUBARN SWAIN
|
2422010WL0004101
|
SUBARN SWAIN
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670511587
|
|
MANASH KUMAR SWAIN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
42
|
BHAPUR
|
OR-22-010-007-003/4819
(KAINFULLIA)
|
2422010000NRG23240520220058211
|
24/05/2022
|
Bidyadhar Prusty
|
2422010WL0004101
|
Bidyadhar Prusty
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670511592
|
|
BIDYADHAR PRUSHTI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BHAPUR
|
OR-22-010-007-003/5001
(KAINFULLIA)
|
2422010000NRG23240520220058236
|
24/05/2022
|
KUMUDINI DAS
|
2422010WL0004101
|
KUMUDINI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670511594
|
|
KUMUDINI DAS00
|
ODISHA GRAMYA BANK(607060)
|
|
44
|
BHAPUR
|
OR-22-010-007-003/5017
(KAINFULLIA)
|
2422010000NRG23240520220058242
|
24/05/2022
|
SUKANTI DAS
|
2422010WL0004101
|
SUKANTI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670511595
|
|
SUKANTI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
45
|
BHAPUR
|
OR-22-010-007-003/5067
(KAINFULLIA)
|
2422010000NRG23240520220058248
|
24/05/2022
|
UDYANATH BEHERA
|
2422010WL0004101
|
UDYANATH BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670511598
|
|
UDYANATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
46
|
BHAPUR
|
OR-22-010-007-003/5084
(KAINFULLIA)
|
2422010000NRG23240520220058251
|
24/05/2022
|
RAMAMANI SAHOO
|
2422010WL0004101
|
RAMAMANI SAHOO
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/05/2022
|
|
1670511597
|
|
NABA KISHORE SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BHAPUR
|
OR-22-010-007-003/5113
(KAINFULLIA)
|
2422010000NRG23240520220058256
|
24/05/2022
|
PRADIP MAHARANA
|
2422010WL0004101
|
PRADIP MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670511590
|
|
PRADEEP KUMAR MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
48
|
BHAPUR
|
OR-22-010-007-003/5119
(KAINFULLIA)
|
2422010000NRG23240520220058259
|
24/05/2022
|
RAJANI DAS
|
2422010WL0004101
|
RAJANI DAS
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670511593
|
|
RAJANI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
49
|
BHAPUR
|
OR-22-010-007-003/5120
(KAINFULLIA)
|
2422010000NRG23240520220058260
|
24/05/2022
|
BIMALA KISHORE MAHARANA
|
2422010WL0004101
|
BIMALA KISHORE MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670511591
|
|
BIMAL KISHOR MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
BHAPUR
|
OR-22-010-007-003/5120
(KAINFULLIA)
|
2422010000NRG23240520220058261
|
24/05/2022
|
PRAVATI MAHARANA
|
2422010WL0004101
|
PRAVATI MAHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
29/05/2022
|
|
1670511596
|
|
PRAVATI MAHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66600
|
66600
|
|
|
|
|
|
|
|