|
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
|
KALAIGAON
|
AS-08-024-003-003/1109
(NAMKHOLA)
|
0408024003NRG24060320240534909
|
08/03/2024
|
Mamani Baruah
|
0408024003WL039376
|
Mamani Baruah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587505
|
|
MAMANI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
KALAIGAON
|
AS-08-024-003-003/1123
(NAMKHOLA)
|
0408024003NRG24060320240534910
|
08/03/2024
|
SARALA BARUAH
|
0408024003WL039376
|
SARALA BARUAH
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587504
|
|
SARALA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
KALAIGAON
|
AS-08-024-003-003/1127
(NAMKHOLA)
|
0408024003NRG24060320240534912
|
08/03/2024
|
Kaushalaya Baruah
|
0408024003WL039376
|
Kaushalaya Baruah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587525
|
|
KAUSHALYA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALAIGAON
|
AS-08-024-003-003/1129
(NAMKHOLA)
|
0408024003NRG24060320240534913
|
08/03/2024
|
Lili Deka Baruah
|
0408024003WL039376
|
Lili Deka Baruah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587503
|
|
LILI DEKA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
KALAIGAON
|
AS-08-024-003-003/1129-A
(NAMKHOLA)
|
0408024003NRG24060320240534914
|
08/03/2024
|
Alaka Baruah
|
0408024003WL039376
|
Alaka Baruah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587492
|
|
ALAKA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
KALAIGAON
|
AS-08-024-003-003/1132
(NAMKHOLA)
|
0408024003NRG24060320240534915
|
08/03/2024
|
Dilip Baruah
|
0408024003WL039376
|
Dilip Baruah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587489
|
|
DIPJYOTI BARUAH, S/O DHANESWAR BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
KALAIGAON
|
AS-08-024-003-003/1132
(NAMKHOLA)
|
0408024003NRG24060320240534916
|
08/03/2024
|
Phulmani Baruah
|
0408024003WL039376
|
Phulmani Baruah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587514
|
|
PHULMANI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
KALAIGAON
|
AS-08-024-003-003/1139
(NAMKHOLA)
|
0408024003NRG24060320240534917
|
08/03/2024
|
Juran Baruah
|
0408024003WL039376
|
Juran Baruah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587500
|
|
JURAN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALAIGAON
|
AS-08-024-003-003/1145
(NAMKHOLA)
|
0408024003NRG24060320240534918
|
08/03/2024
|
Hemanta Nath
|
0408024003WL039376
|
Hemanta Nath
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587507
|
|
HEMANTA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
KALAIGAON
|
AS-08-024-003-003/1152
(NAMKHOLA)
|
0408024003NRG24060320240534921
|
08/03/2024
|
Barun Baruah
|
0408024003WL039376
|
Barun Baruah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587498
|
|
BARUN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALAIGAON
|
AS-08-024-003-003/1164
(NAMKHOLA)
|
0408024003NRG24060320240534923
|
08/03/2024
|
Debendra Baruah
|
0408024003WL039376
|
Debendra Baruah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587526
|
|
DEBENDRA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
KALAIGAON
|
AS-08-024-003-003/1170
(NAMKHOLA)
|
0408024003NRG24060320240534924
|
08/03/2024
|
Tarun Deka
|
0408024003WL039376
|
Tarun Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587495
|
|
TARUN DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
KALAIGAON
|
AS-08-024-003-003/1295
(NAMKHOLA)
|
0408024003NRG24060320240534925
|
08/03/2024
|
Gita Baruah
|
0408024003WL039376
|
Gita Baruah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587506
|
|
GITA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
KALAIGAON
|
AS-08-024-003-003/1568
(NAMKHOLA)
|
0408024003NRG24060320240534927
|
08/03/2024
|
Manalisha Baruah
|
0408024003WL039376
|
Manalisha Baruah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587509
|
|
MANALICHA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
KALAIGAON
|
AS-08-024-003-003/1568
(NAMKHOLA)
|
0408024003NRG24060320240534926
|
08/03/2024
|
Nilanka Baruah
|
0408024003WL039376
|
Nilanka Baruah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587508
|
|
NILANKA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
KALAIGAON
|
AS-08-024-003-003/1618
(NAMKHOLA)
|
0408024003NRG24060320240534928
|
08/03/2024
|
Bulu Baruah
|
0408024003WL039376
|
Bulu Baruah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587510
|
|
BULU BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
KALAIGAON
|
AS-08-024-003-003/1619
(NAMKHOLA)
|
0408024003NRG24060320240534929
|
08/03/2024
|
Anjali Baruah
|
0408024003WL039376
|
Anjali Baruah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587520
|
|
ANJALI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
KALAIGAON
|
AS-08-024-003-003/1678
(NAMKHOLA)
|
0408024003NRG24060320240534930
|
08/03/2024
|
Anamika Kakati
|
0408024003WL039376
|
Anamika Kakati
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587519
|
|
ANAMIKA KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
KALAIGAON
|
AS-08-024-003-003/2290
(NAMKHOLA)
|
0408024003NRG24060320240534934
|
08/03/2024
|
Kaushalya Nath
|
0408024003WL039376
|
Kaushalya Nath
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587517
|
|
KAUSHALYA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
KALAIGAON
|
AS-08-024-003-003/362
(NAMKHOLA)
|
0408024003NRG24060320240534938
|
08/03/2024
|
Swapna Baruah
|
0408024003WL039376
|
Swapna Baruah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587518
|
|
MRS SAPNA BARUAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KALAIGAON
|
AS-08-024-003-003/369
(NAMKHOLA)
|
0408024003NRG24060320240534940
|
08/03/2024
|
Haritra Nath
|
0408024003WL039376
|
Haritra Nath
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587512
|
|
HARITRA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
KALAIGAON
|
AS-08-024-003-003/369
(NAMKHOLA)
|
0408024003NRG24060320240534939
|
08/03/2024
|
Uday Nath
|
0408024003WL039376
|
Uday Nath
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587497
|
|
UDAY NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
KALAIGAON
|
AS-08-024-003-003/626
(NAMKHOLA)
|
0408024003NRG24060320240534947
|
08/03/2024
|
Manisha Rajbongshi
|
0408024003WL039376
|
Manisha Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587521
|
|
MANISHA RAJBANGSHI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
KALAIGAON
|
AS-08-024-003-003/631
(NAMKHOLA)
|
0408024003NRG24060320240534948
|
08/03/2024
|
Kiriti Baruah
|
0408024003WL039376
|
Kiriti Baruah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587494
|
|
KIRITI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
KALAIGAON
|
AS-08-024-003-003/631
(NAMKHOLA)
|
0408024003NRG24060320240534949
|
08/03/2024
|
Swapna Barua
|
0408024003WL039376
|
Swapna Barua
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587493
|
|
SWAPNA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
KALAIGAON
|
AS-08-024-003-003/651
(NAMKHOLA)
|
0408024003NRG24060320240534952
|
08/03/2024
|
Chandrabala Nath
|
0408024003WL039376
|
Chandrabala Nath
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587501
|
|
CHANDRA BALA NATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
KALAIGAON
|
AS-08-024-003-003/652
(NAMKHOLA)
|
0408024003NRG24060320240534953
|
08/03/2024
|
Bulu Barua
|
0408024003WL039376
|
Bulu Barua
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587524
|
|
BULU BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
KALAIGAON
|
AS-08-024-003-003/656-A
(NAMKHOLA)
|
0408024003NRG24060320240534955
|
08/03/2024
|
Mandira Baruah
|
0408024003WL039376
|
Mandira Baruah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587515
|
|
MANDIRA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
KALAIGAON
|
AS-08-024-003-003/656-A
(NAMKHOLA)
|
0408024003NRG24060320240534954
|
08/03/2024
|
Pratul Baruah
|
0408024003WL039376
|
Pratul Baruah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587499
|
|
PRATUL BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
KALAIGAON
|
AS-08-024-003-003/659
(NAMKHOLA)
|
0408024003NRG24060320240534956
|
08/03/2024
|
Nilima Deka
|
0408024003WL039376
|
Nilima Deka
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587502
|
|
NILIMA DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
KALAIGAON
|
AS-08-024-003-003/667
(NAMKHOLA)
|
0408024003NRG24060320240534957
|
08/03/2024
|
Dharmendra Rai Baruah
|
0408024003WL039376
|
Dharmendra Rai Baruah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587522
|
|
DHARMENDRA RAI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALAIGAON
|
AS-08-024-003-004/1638
(NAMKHOLA)
|
0408024003NRG24060320240534958
|
08/03/2024
|
Brindaban Sahariah
|
0408024003WL039376
|
Brindaban Sahariah
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587490
|
|
BRINDABAN SAHARIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83776
|
83776
|
|
|
|
|
|
|
|
|
33
|
KALAIGAON
|
AS-08-024-003-003/1146-a
(NAMKHOLA)
|
0408024003NRG24060320240534919
|
08/03/2024
|
Dharmendra Baruah
|
0408024003WL039376
|
Dharmendra Baruah
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587491
|
|
DHARMENDRA BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
KALAIGAON
|
AS-08-024-003-003/1158
(NAMKHOLA)
|
0408024003NRG24060320240534922
|
08/03/2024
|
Pateswari Baruah
|
0408024003WL039376
|
Pateswari Baruah
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587513
|
|
PATESWARI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
KALAIGAON
|
AS-08-024-003-003/2011
(NAMKHOLA)
|
0408024003NRG24060320240534932
|
08/03/2024
|
Debajit Deka
|
0408024003WL039376
|
Debajit Deka
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587523
|
|
DEBAJIT DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
KALAIGAON
|
AS-08-024-003-003/2011
(NAMKHOLA)
|
0408024003NRG24060320240534933
|
08/03/2024
|
Jumi Deka
|
0408024003WL039376
|
Jumi Deka
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587516
|
|
JUMI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
KALAIGAON
|
AS-08-024-003-003/46
(NAMKHOLA)
|
0408024003NRG24060320240534941
|
08/03/2024
|
Dhiren Baruah
|
0408024003WL039376
|
Dhiren Baruah
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587496
|
|
DHIREN BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALAIGAON
|
AS-08-024-003-003/46
(NAMKHOLA)
|
0408024003NRG24060320240534942
|
08/03/2024
|
Lila Baruah
|
0408024003WL039376
|
Lila Baruah
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587511
|
|
LILA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15708
|
15708
|
|
|
|
|
|
|
|
|
39
|
KALAIGAON
|
AS-08-024-003-003/1127
(NAMKHOLA)
|
0408024003NRG24060320240534911
|
08/03/2024
|
Jogen Baruah
|
0408024003WL039376
|
Jogen Baruah
|
00089
|
CBIN0282272
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587480
|
|
Jogen Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KALAIGAON
|
AS-08-024-003-003/626
(NAMKHOLA)
|
0408024003NRG24060320240534946
|
08/03/2024
|
Bijoy Baruah
|
0408024003WL039376
|
Bijoy Baruah
|
00089
|
CBIN0282272
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587529
|
|
BIJAY BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
|
41
|
KALAIGAON
|
AS-08-024-003-003/1146-a
(NAMKHOLA)
|
0408024003NRG24060320240534920
|
08/03/2024
|
Babita Baruah
|
0408024003WL039376
|
Babita Baruah
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587527
|
|
BABITA BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALAIGAON
|
AS-08-024-003-003/1835
(NAMKHOLA)
|
0408024003NRG24060320240534931
|
08/03/2024
|
Rekha Kalita
|
0408024003WL039376
|
Rekha Kalita
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587484
|
|
Rekha Kalita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KALAIGAON
|
AS-08-024-003-003/267
(NAMKHOLA)
|
0408024003NRG24060320240534936
|
08/03/2024
|
Kabita Barman
|
0408024003WL039376
|
Kabita Barman
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587485
|
|
Kabita Barman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KALAIGAON
|
AS-08-024-003-003/267
(NAMKHOLA)
|
0408024003NRG24060320240534935
|
08/03/2024
|
Radha Rani Barman
|
0408024003WL039376
|
Radha Rani Barman
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587486
|
|
MRS RADHA RANI BARMAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALAIGAON
|
AS-08-024-003-003/30
(NAMKHOLA)
|
0408024003NRG24060320240534937
|
08/03/2024
|
Narmada Baruah
|
0408024003WL039376
|
Narmada Baruah
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587481
|
|
Narmada Baruah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KALAIGAON
|
AS-08-024-003-003/46-A
(NAMKHOLA)
|
0408024003NRG24060320240534943
|
08/03/2024
|
Suniti Baruah
|
0408024003WL039376
|
Suniti Baruah
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587488
|
|
SUNITI BARUAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALAIGAON
|
AS-08-024-003-003/56
(NAMKHOLA)
|
0408024003NRG24060320240534945
|
08/03/2024
|
Deepjyoti Baruah
|
0408024003WL039376
|
Deepjyoti Baruah
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587487
|
|
DEEPJYOTI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
KALAIGAON
|
AS-08-024-003-003/56
(NAMKHOLA)
|
0408024003NRG24060320240534944
|
08/03/2024
|
Saraswati Baruah
|
0408024003WL039376
|
Saraswati Baruah
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587528
|
|
SARASWATI BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
KALAIGAON
|
AS-08-024-003-003/635
(NAMKHOLA)
|
0408024003NRG24060320240534950
|
08/03/2024
|
Bharati Hazarika
|
0408024003WL039376
|
Bharati Hazarika
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587482
|
|
MISS BHARATI HAZARIKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KALAIGAON
|
AS-08-024-003-003/647
(NAMKHOLA)
|
0408024003NRG24060320240534951
|
08/03/2024
|
Binita Kalita
|
0408024003WL039376
|
Binita Kalita
|
00415
|
SBIN0013378
|
2618
|
2618
|
Processed
|
02/05/2024
|
|
3485587483
|
|
BINITA KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130900
|
130900
|
|
|
|
|
|
|
|