|
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
|
Udalguri
|
AS-27-001-029-222/1140
(Ghagra)
|
0427001000NRG23170720220130439
|
20/07/2022
|
Deep Sarkar
|
0427001WL005804
|
Deep Sarkar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862379313
|
|
Deep Sarkar
|
()
|
|
2
|
Udalguri
|
AS-27-001-029-224/1325
(Ghagra)
|
0427001000NRG23170720220130440
|
20/07/2022
|
Minoti Barman
|
0427001WL005804
|
Minoti Barman
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862379306
|
|
Minoti Barman
|
()
|
|
3
|
Udalguri
|
AS-27-001-029-224/1377
(Ghagra)
|
0427001000NRG23170720220130442
|
20/07/2022
|
Moriyom Nayak
|
0427001WL005804
|
Moriyom Nayak
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862379342
|
|
Moriyom Nayak
|
()
|
|
4
|
Udalguri
|
AS-27-001-029-224/1377
(Ghagra)
|
0427001000NRG23170720220130441
|
20/07/2022
|
Prashanta Nayak
|
0427001WL005804
|
Prashanta Nayak
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862379343
|
|
Prashanta Nayak
|
()
|
|
5
|
Udalguri
|
AS-27-001-029-224/1411
(Ghagra)
|
0427001000NRG23170720220130444
|
20/07/2022
|
Pakhila Turi
|
0427001WL005804
|
Pakhila Turi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862379330
|
|
Pakhila Turi
|
()
|
|
6
|
Udalguri
|
AS-27-001-029-224/1422
(Ghagra)
|
0427001000NRG23170720220130447
|
20/07/2022
|
Richa Changma
|
0427001WL005804
|
Richa Changma
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862379315
|
|
Richa Changma
|
()
|
|
7
|
Udalguri
|
AS-27-001-029-224/1422
(Ghagra)
|
0427001000NRG23170720220130448
|
20/07/2022
|
Simson Changma
|
0427001WL005804
|
Simson Changma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862379341
|
|
Simson Changma
|
()
|
|
8
|
Udalguri
|
AS-27-001-029-224/1513
(Ghagra)
|
0427001000NRG23170720220130449
|
20/07/2022
|
Poonam Darjee
|
0427001WL005804
|
Poonam Darjee
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862379335
|
|
Poonam Darjee
|
()
|
|
9
|
Udalguri
|
AS-27-001-029-224/1518
(Ghagra)
|
0427001000NRG23170720220130451
|
20/07/2022
|
Abraham Nayak
|
0427001WL005804
|
Abraham Nayak
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862379322
|
|
Abraham Nayak
|
()
|
|
10
|
Udalguri
|
AS-27-001-029-224/1524
(Ghagra)
|
0427001000NRG23170720220130454
|
20/07/2022
|
Bikash Adhikari
|
0427001WL005804
|
Bikash Adhikari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862379321
|
|
Bikash Adhikari
|
()
|
|
11
|
Udalguri
|
AS-27-001-029-224/1524
(Ghagra)
|
0427001000NRG23170720220130453
|
20/07/2022
|
Manjumya Adhikari
|
0427001WL005804
|
Manjumya Adhikari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862379320
|
|
Manjumya Adhikari
|
()
|
|
12
|
Udalguri
|
AS-27-001-029-224/1526
(Ghagra)
|
0427001000NRG23170720220130455
|
20/07/2022
|
Asma Begum
|
0427001WL005804
|
Asma Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862379319
|
|
Asma Begum
|
()
|
|
13
|
Udalguri
|
AS-27-001-029-224/1534
(Ghagra)
|
0427001000NRG23170720220130458
|
20/07/2022
|
Ajjab Ajji Buli
|
0427001WL005804
|
Ajjab Ajji Buli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379332
|
|
Ajjab Ajji Buli
|
()
|
|
14
|
Udalguri
|
AS-27-001-029-224/1534
(Ghagra)
|
0427001000NRG23170720220130457
|
20/07/2022
|
Ruksana Begum
|
0427001WL005804
|
Ruksana Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862379325
|
|
Ruksana Begum
|
()
|
|
15
|
Udalguri
|
AS-27-001-029-224/1535
(Ghagra)
|
0427001000NRG23170720220130459
|
20/07/2022
|
Martha Orang
|
0427001WL005804
|
Martha Orang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379323
|
|
Martha Orang
|
()
|
|
16
|
Udalguri
|
AS-27-001-029-224/1537
(Ghagra)
|
0427001000NRG23170720220130460
|
20/07/2022
|
Samson Tanti
|
0427001WL005804
|
Samson Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379316
|
|
Samson Tanti
|
()
|
|
17
|
Udalguri
|
AS-27-001-029-224/1541
(Ghagra)
|
0427001000NRG23170720220130462
|
20/07/2022
|
Md Asuddin Ali
|
0427001WL005804
|
Md Asuddin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379326
|
|
Md Asuddin Ali
|
()
|
|
18
|
Udalguri
|
AS-27-001-029-224/1541
(Ghagra)
|
0427001000NRG23170720220130463
|
20/07/2022
|
Md Asuddin Ali
|
0427001WL005804
|
Md Asuddin Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379327
|
|
Md Asuddin Ali
|
()
|
|
19
|
Udalguri
|
AS-27-001-029-224/1557
(Ghagra)
|
0427001000NRG23170720220130464
|
20/07/2022
|
Alesha Begum
|
0427001WL005804
|
Alesha Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379331
|
|
Alesha Begum
|
()
|
|
20
|
Udalguri
|
AS-27-001-029-224/279
(Ghagra)
|
0427001000NRG23170720220130465
|
20/07/2022
|
Ajal Baglari
|
0427001WL005804
|
Ajal Baglari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379334
|
|
Ajal Baglari
|
()
|
|
21
|
Udalguri
|
AS-27-001-029-224/279
(Ghagra)
|
0427001000NRG23170720220130466
|
20/07/2022
|
Moneswary baglari
|
0427001WL005804
|
Moneswary baglari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379311
|
|
Moneswary baglari
|
()
|
|
22
|
Udalguri
|
AS-27-001-029-224/298
(Ghagra)
|
0427001000NRG23170720220130467
|
20/07/2022
|
Barnamala Pradhan
|
0427001WL005804
|
Barnamala Pradhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379317
|
|
Barnamala Pradhan
|
()
|
|
23
|
Udalguri
|
AS-27-001-029-224/298
(Ghagra)
|
0427001000NRG23170720220130468
|
20/07/2022
|
Jiten Pradhan
|
0427001WL005804
|
Jiten Pradhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379318
|
|
Jiten Pradhan
|
()
|
|
24
|
Udalguri
|
AS-27-001-029-224/314
(Ghagra)
|
0427001000NRG23170720220130469
|
20/07/2022
|
Durga Maya
|
0427001WL005804
|
Durga Maya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379339
|
|
Durga Maya
|
()
|
|
25
|
Udalguri
|
AS-27-001-029-224/331
(Ghagra)
|
0427001000NRG23170720220130470
|
20/07/2022
|
Menu
|
0427001WL005804
|
Menu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379308
|
|
Menu
|
()
|
|
26
|
Udalguri
|
AS-27-001-029-224/334
(Ghagra)
|
0427001000NRG23170720220130471
|
20/07/2022
|
Biju Daimari
|
0427001WL005804
|
Biju Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379305
|
|
Biju Daimari
|
()
|
|
27
|
Udalguri
|
AS-27-001-029-224/334
(Ghagra)
|
0427001000NRG23170720220130472
|
20/07/2022
|
Dimpal
|
0427001WL005804
|
Dimpal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862379312
|
No Such Account
|
|
|
|
28
|
Udalguri
|
AS-27-001-029-224/340
(Ghagra)
|
0427001000NRG23170720220130473
|
20/07/2022
|
Samser Ali
|
0427001WL005804
|
Samser Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379340
|
|
Samser Ali
|
()
|
|
29
|
Udalguri
|
AS-27-001-029-224/391
(Ghagra)
|
0427001000NRG23170720220130475
|
20/07/2022
|
Niruda Daimari
|
0427001WL005804
|
Niruda Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379307
|
|
Niruda Daimari
|
()
|
|
30
|
Udalguri
|
AS-27-001-029-224/393
(Ghagra)
|
0427001000NRG23170720220130477
|
20/07/2022
|
Menathi Daimari
|
0427001WL005804
|
Menathi Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379310
|
|
Menathi Daimari
|
()
|
|
31
|
Udalguri
|
AS-27-001-029-224/393
(Ghagra)
|
0427001000NRG23170720220130476
|
20/07/2022
|
Minuti Daimari
|
0427001WL005804
|
Minuti Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379309
|
|
Minuti Daimari
|
()
|
|
32
|
Udalguri
|
AS-27-001-029-224/398
(Ghagra)
|
0427001000NRG23170720220130478
|
20/07/2022
|
Niranjan Daimary
|
0427001WL005804
|
Niranjan Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379345
|
|
Niranjan Daimary
|
()
|
|
33
|
Udalguri
|
AS-27-001-029-224/398
(Ghagra)
|
0427001000NRG23170720220130479
|
20/07/2022
|
Rejia Daimary
|
0427001WL005804
|
Rejia Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379301
|
|
Rejia Daimary
|
()
|
|
34
|
Udalguri
|
AS-27-001-029-224/404
(Ghagra)
|
0427001000NRG23170720220130481
|
20/07/2022
|
Kalpana Daimary
|
0427001WL005804
|
Kalpana Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379346
|
|
Kalpana Daimary
|
()
|
|
35
|
Udalguri
|
AS-27-001-029-224/404
(Ghagra)
|
0427001000NRG23170720220130480
|
20/07/2022
|
Rinan Daimari
|
0427001WL005804
|
Rinan Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379347
|
|
Rinan Daimari
|
()
|
|
36
|
Udalguri
|
AS-27-001-029-224/407
(Ghagra)
|
0427001000NRG23170720220130482
|
20/07/2022
|
Monalisha Daimari
|
0427001WL005804
|
Monalisha Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379350
|
|
Monalisha Daimari
|
()
|
|
37
|
Udalguri
|
AS-27-001-029-224/454
(Ghagra)
|
0427001000NRG23170720220130483
|
20/07/2022
|
Deopal Turi
|
0427001WL005804
|
Deopal Turi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379348
|
|
Deopal Turi
|
()
|
|
38
|
Udalguri
|
AS-27-001-029-224/454
(Ghagra)
|
0427001000NRG23170720220130484
|
20/07/2022
|
Madhobi Turi
|
0427001WL005804
|
Madhobi Turi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379338
|
|
Madhobi Turi
|
()
|
|
39
|
Udalguri
|
AS-27-001-029-224/474
(Ghagra)
|
0427001000NRG23170720220130485
|
20/07/2022
|
hema Devi
|
0427001WL005804
|
hema Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379303
|
|
hema Devi
|
()
|
|
40
|
Udalguri
|
AS-27-001-029-224/474
(Ghagra)
|
0427001000NRG23170720220130486
|
20/07/2022
|
Manju Devi
|
0427001WL005804
|
Manju Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379337
|
|
Manju Devi
|
()
|
|
41
|
Udalguri
|
AS-27-001-029-224/480
(Ghagra)
|
0427001000NRG23170720220130487
|
20/07/2022
|
Manoj Sah
|
0427001WL005804
|
Manoj Sah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379333
|
|
Manoj Sah
|
()
|
|
42
|
Udalguri
|
AS-27-001-029-224/480
(Ghagra)
|
0427001000NRG23170720220130488
|
20/07/2022
|
Sunita Sha
|
0427001WL005804
|
Sunita Sha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379324
|
|
Sunita Sha
|
()
|
|
43
|
Udalguri
|
AS-27-001-029-224/497
(Ghagra)
|
0427001000NRG23170720220130491
|
20/07/2022
|
Uttam Darji
|
0427001WL005804
|
Uttam Darji
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379344
|
|
Uttam Darji
|
()
|
|
44
|
Udalguri
|
AS-27-001-029-224/545
(Ghagra)
|
0427001000NRG23170720220130493
|
20/07/2022
|
Masiram Sandi
|
0427001WL005804
|
Masiram Sandi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379304
|
|
Masiram Sandi
|
()
|
|
45
|
Udalguri
|
AS-27-001-029-224/611
(Ghagra)
|
0427001000NRG23170720220130494
|
20/07/2022
|
Mannan Ali
|
0427001WL005804
|
Mannan Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379328
|
|
Mannan Ali
|
()
|
|
46
|
Udalguri
|
AS-27-001-029-224/611
(Ghagra)
|
0427001000NRG23170720220130495
|
20/07/2022
|
Tabosum Begum
|
0427001WL005804
|
Tabosum Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379329
|
|
Tabosum Begum
|
()
|
|
47
|
Udalguri
|
AS-27-001-029-224/928
(Ghagra)
|
0427001000NRG23170720220130496
|
20/07/2022
|
Rahima
|
0427001WL005804
|
Rahima
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379314
|
|
Rahima
|
()
|
|
48
|
Udalguri
|
AS-27-001-029-224/947
(Ghagra)
|
0427001000NRG23170720220130497
|
20/07/2022
|
Mini Chetri
|
0427001WL005804
|
Mini Chetri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379302
|
|
Mini Chetri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61601
|
61601
|
|
|
|
|
|
|
|
|
49
|
Udalguri
|
AS-27-001-029-224/1411
(Ghagra)
|
0427001000NRG23170720220130443
|
20/07/2022
|
Suraj Turi
|
0427001WL005804
|
Suraj Turi
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862379336
|
|
MR SURAJ TURI
|
()
|
|
50
|
Udalguri
|
AS-27-001-029-224/1416
(Ghagra)
|
0427001000NRG23170720220130445
|
20/07/2022
|
Savirun Nisha
|
0427001WL005804
|
Savirun Nisha
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862379349
|
|
MRS SAVIRUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
51
|
Udalguri
|
AS-27-001-029-222/1140
(Ghagra)
|
0427001000NRG23170720220130438
|
20/07/2022
|
Deep Sarkar
|
0427001WL005804
|
Deep Sarkar
|
00694
|
NESF0000215
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862379300
|
|
Deep Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
52
|
Udalguri
|
AS-27-001-029-224/1416
(Ghagra)
|
0427001000NRG23170720220130446
|
20/07/2022
|
Sabir Ali
|
0427001WL005804
|
Sabir Ali
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862379292
|
|
Sabir Ali
|
()
|
|
53
|
Udalguri
|
AS-27-001-029-224/1514
(Ghagra)
|
0427001000NRG23170720220130450
|
20/07/2022
|
Dipanti Pradhan
|
0427001WL005804
|
Dipanti Pradhan
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862379299
|
|
Dipanti Pradhan
|
()
|
|
54
|
Udalguri
|
AS-27-001-029-224/1521
(Ghagra)
|
0427001000NRG23170720220130452
|
20/07/2022
|
Pooja Devi
|
0427001WL005804
|
Pooja Devi
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862379298
|
|
Pooja Devi
|
()
|
|
55
|
Udalguri
|
AS-27-001-029-224/1529
(Ghagra)
|
0427001000NRG23170720220130456
|
20/07/2022
|
Dipak Dey
|
0427001WL005804
|
Dipak Dey
|
00703
|
AIRP0000001
|
1145
|
1145
|
Rejected
|
11/08/2022
|
|
3862379295
|
A/c Blocked or Frozen
|
|
|
|
56
|
Udalguri
|
AS-27-001-029-224/1538
(Ghagra)
|
0427001000NRG23170720220130461
|
20/07/2022
|
Goma Chetry
|
0427001WL005804
|
Goma Chetry
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379294
|
|
Goma Chetry
|
()
|
|
57
|
Udalguri
|
AS-27-001-029-224/340
(Ghagra)
|
0427001000NRG23170720220130474
|
20/07/2022
|
Gurbanu Begum
|
0427001WL005804
|
Gurbanu Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379291
|
|
Gurbanu Begum
|
()
|
|
58
|
Udalguri
|
AS-27-001-029-224/484
(Ghagra)
|
0427001000NRG23170720220130489
|
20/07/2022
|
Tej Bahadur Chetry
|
0427001WL005804
|
Tej Bahadur Chetry
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379296
|
|
Tej Bahadur Chetry
|
()
|
|
59
|
Udalguri
|
AS-27-001-029-224/484
(Ghagra)
|
0427001000NRG23170720220130490
|
20/07/2022
|
Tej Bahadur Chetry
|
0427001WL005804
|
Tej Bahadur Chetry
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379297
|
|
Tej Bahadur Chetry
|
()
|
|
60
|
Udalguri
|
AS-27-001-029-224/497
(Ghagra)
|
0427001000NRG23170720220130492
|
20/07/2022
|
Kishan Darji
|
0427001WL005804
|
Kishan Darji
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862379293
|
|
Kishan Darji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|