|
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
|
SAPEKHATI
|
AS-16-006-006-002/45
()
|
0416006000NRG24290720230213861
|
29/07/2023
|
SURUJ CHANGMAI
|
0416006WL016667
|
SURUJ CHANGMAI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610345795
|
|
SURUJ CHANGMAI
|
()
|
|
2
|
SAPEKHATI
|
AS-16-006-006-006/335
()
|
0416006000NRG24290720230213864
|
29/07/2023
|
SRI JITEN HEMROM
|
0416006WL016667
|
SRI JITEN HEMROM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610345837
|
|
SRI JITEN HEMROM
|
()
|
|
3
|
SAPEKHATI
|
AS-16-006-006-006/336
()
|
0416006000NRG24290720230213865
|
29/07/2023
|
Rajesh majhi
|
0416006WL016667
|
Rajesh majhi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610345797
|
|
Rajesh majhi
|
()
|
|
4
|
SAPEKHATI
|
AS-16-006-006-006/337
()
|
0416006000NRG24290720230213836
|
29/07/2023
|
KARAN MURAH
|
0416006WL016666
|
KARAN MURAH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610345796
|
|
KARAN MURAH
|
()
|
|
5
|
SAPEKHATI
|
AS-16-006-006-006/354
()
|
0416006000NRG24290720230213867
|
29/07/2023
|
BUTNI HEMROM
|
0416006WL016667
|
BUTNI HEMROM
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610345812
|
|
BUTNI HEMROM
|
()
|
|
6
|
SAPEKHATI
|
AS-16-006-006-006/43
()
|
0416006000NRG24290720230213870
|
29/07/2023
|
BABUL MAZI
|
0416006WL016667
|
BABUL MAZI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610345813
|
|
BABUL MAZI
|
()
|
|
7
|
SAPEKHATI
|
AS-16-006-006-006/54
()
|
0416006000NRG24290720230213874
|
29/07/2023
|
JUSEF KHARIA
|
0416006WL016667
|
JUSEF KHARIA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610345814
|
|
JUSEF KHARIA
|
()
|
|
8
|
SAPEKHATI
|
AS-16-006-006-008/420
()
|
0416006000NRG24290720230213878
|
29/07/2023
|
Mary Kujur
|
0416006WL016667
|
Mary Kujur
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610345838
|
|
Mary Kujur
|
()
|
|
9
|
SAPEKHATI
|
AS-16-006-007-010/33
()
|
0416006000NRG24290720230213896
|
29/07/2023
|
SHASILATA DOIMARI
|
0416006WL016668
|
SHASILATA DOIMARI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610345799
|
|
SHASILATA DOIMARI
|
()
|
|
10
|
SAPEKHATI
|
AS-16-006-008-010/319
()
|
0416006000NRG24290720230214015
|
29/07/2023
|
ANJANA MURARI
|
0416006WL016688
|
ANJANA MURARI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610345798
|
|
ANJANA MURARI
|
()
|
|
11
|
SAPEKHATI
|
AS-16-006-010-007/145-A
()
|
0416006000NRG24290720230213991
|
29/07/2023
|
MONI KISKU
|
0416006WL016683
|
MONI KISKU
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610345824
|
|
MONI KISKU
|
()
|
|
12
|
SAPEKHATI
|
AS-16-006-011-002/849
()
|
0416006000NRG24290720230214132
|
29/07/2023
|
LAKHIMONI TANTI
|
0416006WL016702
|
LAKHIMONI TANTI
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610345815
|
|
LAKHIMONI TANTI
|
()
|
|
13
|
SAPEKHATI
|
AS-16-006-011-003/47
()
|
0416006000NRG24290720230214027
|
29/07/2023
|
Amaka Gorh
|
0416006WL016691
|
Amaka Gorh
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610345817
|
|
Amaka Gorh
|
()
|
|
14
|
SAPEKHATI
|
AS-16-006-014-001/2
()
|
0416006000NRG24280720230213471
|
29/07/2023
|
RAMSAKAL GUPTA
|
0416006WL016638
|
RAMSAKAL GUPTA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610345822
|
|
RAMSAKAL GUPTA
|
()
|
|
15
|
SAPEKHATI
|
AS-16-006-014-001/258-A
()
|
0416006000NRG24280720230213475
|
29/07/2023
|
Jina Pradhan
|
0416006WL016638
|
Jina Pradhan
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610345818
|
|
Jina Pradhan
|
()
|
|
16
|
SAPEKHATI
|
AS-16-006-014-001/45
()
|
0416006000NRG24280720230213481
|
29/07/2023
|
DAMBARU LIMBU
|
0416006WL016638
|
DAMBARU LIMBU
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610345840
|
|
DAMBARU LIMBU
|
()
|
|
17
|
SAPEKHATI
|
AS-16-006-014-001/85
()
|
0416006000NRG24280720230213488
|
29/07/2023
|
BORNALI NATH
|
0416006WL016638
|
BORNALI NATH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610345841
|
|
BORNALI NATH
|
()
|
|
18
|
SAPEKHATI
|
AS-16-006-014-008/186
()
|
0416006000NRG24290720230213828
|
29/07/2023
|
Priyanka Topo
|
0416006WL016663
|
Priyanka Topo
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610345794
|
|
Priyanka Topo
|
()
|
|
19
|
SAPEKHATI
|
AS-16-006-015-008/123
()
|
0416006000NRG24290720230214264
|
29/07/2023
|
PUNYA GOGOI
|
0416006WL016717
|
PUNYA GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610345816
|
|
PUNYA GOGOI
|
()
|
|
20
|
SAPEKHATI
|
AS-16-006-015-008/161
()
|
0416006000NRG24290720230214267
|
29/07/2023
|
ARUPJYOTI KONWAR
|
0416006WL016717
|
ARUPJYOTI KONWAR
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610345823
|
|
ARUPJYOTI KONWAR
|
()
|
|
21
|
SAPEKHATI
|
AS-16-006-015-008/59
()
|
0416006000NRG24290720230214280
|
29/07/2023
|
CHENIRAM GOGOI
|
0416006WL016717
|
CHENIRAM GOGOI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610345821
|
|
CHENIRAM GOGOI
|
()
|
|
22
|
SAPEKHATI
|
AS-16-006-015-008/86
()
|
0416006000NRG24290720230214284
|
29/07/2023
|
NIBHA KONWAR
|
0416006WL016717
|
NIBHA KONWAR
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610345819
|
|
NIBHA KONWAR
|
()
|
|
23
|
SAPEKHATI
|
AS-16-006-015-008/995
()
|
0416006000NRG24290720230214285
|
29/07/2023
|
SEWALI GOGOI
|
0416006WL016717
|
SEWALI GOGOI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610345820
|
|
SEWALI GOGOI
|
()
|
|
24
|
SAPEKHATI
|
AS-16-006-015-009/29
()
|
0416006000NRG24290720230214286
|
29/07/2023
|
KIRON GOGOI
|
0416006WL016717
|
KIRON GOGOI
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610345839
|
|
KIRON GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28322
|
28322
|
|
|
|
|
|
|
|
|
25
|
SAPEKHATI
|
AS-16-006-004-009/49-A
()
|
0416006000NRG24290720230213830
|
29/07/2023
|
Ajit Hemram
|
0416006WL016665
|
Ajit Hemram
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610345834
|
|
Ajit Hemram
|
()
|
|
26
|
SAPEKHATI
|
AS-16-006-005-001/151
()
|
0416006000NRG24290720230213831
|
29/07/2023
|
KUNTI BHUYAN
|
0416006WL016665
|
KUNTI BHUYAN
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
16/08/2023
|
|
4610345786
|
|
KUNTI BHUYAN
|
()
|
|
27
|
SAPEKHATI
|
AS-16-006-006-006/104
()
|
0416006000NRG24290720230213833
|
29/07/2023
|
BABLU GARH
|
0416006WL016666
|
BABLU GARH
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610345835
|
|
BABLU GARH
|
()
|
|
28
|
SAPEKHATI
|
AS-16-006-006-006/150
()
|
0416006000NRG24290720230213862
|
29/07/2023
|
BINUD MAZI
|
0416006WL016667
|
BINUD MAZI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
16/08/2023
|
|
4610345787
|
|
BINUD MAZI
|
()
|
|
29
|
SAPEKHATI
|
AS-16-006-006-006/337
()
|
0416006000NRG24290720230213837
|
29/07/2023
|
JITEN MURAH
|
0416006WL016666
|
JITEN MURAH
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610345832
|
|
JITEN MURAH
|
()
|
|
30
|
SAPEKHATI
|
AS-16-006-006-006/356
()
|
0416006000NRG24290720230213868
|
29/07/2023
|
MARIYANA BEG
|
0416006WL016667
|
MARIYANA BEG
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610345833
|
|
MARIYANA BEG
|
()
|
|
31
|
SAPEKHATI
|
AS-16-006-006-006/738
()
|
0416006000NRG24290720230213841
|
29/07/2023
|
SUKURMONI MURA
|
0416006WL016666
|
SUKURMONI MURA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610345788
|
|
SUKURMONI MURA
|
()
|
|
32
|
SAPEKHATI
|
AS-16-006-006-012/28
()
|
0416006000NRG24290720230213884
|
29/07/2023
|
ANJALI SOREN
|
0416006WL016667
|
ANJALI SOREN
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610345785
|
|
ANJALI SOREN
|
()
|
|
33
|
SAPEKHATI
|
AS-16-006-006-012/451
()
|
0416006000NRG24290720230213887
|
29/07/2023
|
Songita Majhi
|
0416006WL016667
|
Songita Majhi
|
00354
|
PUNB0002720
|
1190
|
1190
|
Rejected
|
16/08/2023
|
|
4610345836
|
Account closed
|
|
|
|
34
|
SAPEKHATI
|
AS-16-006-006-012/507
()
|
0416006000NRG24290720230213858
|
29/07/2023
|
MONICA GORH
|
0416006WL016666
|
MONICA GORH
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610345831
|
|
MONICA GORH
|
()
|
|
35
|
SAPEKHATI
|
AS-16-006-006-012/508
()
|
0416006000NRG24290720230213893
|
29/07/2023
|
SUNOM KHARIA
|
0416006WL016667
|
SUNOM KHARIA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610345789
|
|
SUNOM KHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
36
|
SAPEKHATI
|
AS-16-006-014-001/84-A
()
|
0416006000NRG24280720230213487
|
29/07/2023
|
RASHMI PHUKAN
|
0416006WL016638
|
RASHMI PHUKAN
|
00354
|
PUNB0051820
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610345790
|
|
RASHMI PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
37
|
SAPEKHATI
|
AS-16-006-006-006/338
()
|
0416006000NRG24290720230213838
|
29/07/2023
|
BITUL GARH
|
0416006WL016666
|
BITUL GARH
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610345792
|
|
BITUL GARH
|
()
|
|
38
|
SAPEKHATI
|
AS-16-006-006-012/479
()
|
0416006000NRG24290720230213854
|
29/07/2023
|
BIREN GARH
|
0416006WL016666
|
BIREN GARH
|
00354
|
PUNB0126020
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610345830
|
|
BIREN GARH
|
()
|
|
39
|
SAPEKHATI
|
AS-16-006-006-012/5
()
|
0416006000NRG24290720230213855
|
29/07/2023
|
BIPUL GORH
|
0416006WL016666
|
BIPUL GORH
|
00354
|
PUNB0126020
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610345791
|
|
BIPUL GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
40
|
SAPEKHATI
|
AS-16-006-006-006/217
()
|
0416006000NRG24290720230213863
|
29/07/2023
|
TINKU KHARIA
|
0416006WL016667
|
TINKU KHARIA
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610345829
|
|
TINKU KHARIA
|
()
|
|
41
|
SAPEKHATI
|
AS-16-006-006-006/55
()
|
0416006000NRG24290720230213876
|
29/07/2023
|
PINKI KULLO
|
0416006WL016667
|
PINKI KULLO
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610345793
|
|
PINKI KULLO
|
()
|
|
42
|
SAPEKHATI
|
AS-16-006-015-008/192
()
|
0416006000NRG24290720230214270
|
29/07/2023
|
TUTUMONI GOGOI
|
0416006WL016717
|
TUTUMONI GOGOI
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610345825
|
|
TUTUMONI GOGOI
|
()
|
|
43
|
SAPEKHATI
|
AS-16-006-015-008/27
()
|
0416006000NRG24290720230214272
|
29/07/2023
|
BOGITORA KONWAR
|
0416006WL016717
|
BOGITORA KONWAR
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610345826
|
|
BOGITORA KONWAR
|
()
|
|
44
|
SAPEKHATI
|
AS-16-006-015-008/390
()
|
0416006000NRG24290720230214277
|
29/07/2023
|
BORNALI KONWAR
|
0416006WL016717
|
BORNALI KONWAR
|
00354
|
PUNB0132520
|
476
|
476
|
Processed
|
16/08/2023
|
|
4610345828
|
|
BORNALI KONWAR
|
()
|
|
45
|
SAPEKHATI
|
AS-16-006-015-008/86
()
|
0416006000NRG24290720230214283
|
29/07/2023
|
SRI ANIL KONWAR
|
0416006WL016717
|
SRI ANIL KONWAR
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610345827
|
|
SRI ANIL KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
46
|
SAPEKHATI
|
AS-16-006-014-001/199
()
|
0416006000NRG24280720230213470
|
29/07/2023
|
BIRAJ CHETRY
|
0416006WL016638
|
BIRAJ CHETRY
|
00415
|
SBIN0000223
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610345800
|
|
MR BIRAJ CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
47
|
SAPEKHATI
|
AS-16-006-007-001/17
()
|
0416006000NRG24290720230213895
|
29/07/2023
|
LAHAN BASUMATARI
|
0416006WL016668
|
LAHAN BASUMATARI
|
00415
|
SBIN0007998
|
952
|
952
|
Processed
|
16/08/2023
|
|
4610345801
|
|
MR LAHAN BOSUMOTARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
48
|
SAPEKHATI
|
AS-16-006-006-012/450
()
|
0416006000NRG24290720230213885
|
29/07/2023
|
Domnik Kharia
|
0416006WL016667
|
Domnik Kharia
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610345806
|
|
MR DOMNIK KHARIA
|
()
|
|
49
|
SAPEKHATI
|
AS-16-006-011-003/302
()
|
0416006000NRG24290720230214026
|
29/07/2023
|
SONIAR GUWALA
|
0416006WL016691
|
SONIAR GUWALA
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610345808
|
|
MR SONIARO GOWALLA
|
()
|
|
50
|
SAPEKHATI
|
AS-16-006-011-003/47
()
|
0416006000NRG24290720230214028
|
29/07/2023
|
Amar Gorah
|
0416006WL016691
|
Amar Gorah
|
00415
|
SBIN0013257
|
2380
|
2380
|
Processed
|
16/08/2023
|
|
4610345807
|
|
MR AMAR GORH
|
()
|
|
51
|
SAPEKHATI
|
AS-16-006-014-001/248
()
|
0416006000NRG24280720230213473
|
29/07/2023
|
SURJAMAYA ADHIKARI
|
0416006WL016638
|
SURJAMAYA ADHIKARI
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610345802
|
|
MRS SURJA MAYA ADHIKARI
|
()
|
|
52
|
SAPEKHATI
|
AS-16-006-014-001/436
()
|
0416006000NRG24280720230213480
|
29/07/2023
|
LAKHYAJOTI GAYAN
|
0416006WL016638
|
LAKHYAJOTI GAYAN
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
16/08/2023
|
|
4610345810
|
|
MR LAKHYA JYOTI GAYON
|
()
|
|
53
|
SAPEKHATI
|
AS-16-006-015-008/120
()
|
0416006000NRG24290720230214263
|
29/07/2023
|
JINTU GOGOI
|
0416006WL016717
|
JINTU GOGOI
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610345803
|
|
MR JINTU GOGOI
|
()
|
|
54
|
SAPEKHATI
|
AS-16-006-015-008/192
()
|
0416006000NRG24290720230214269
|
29/07/2023
|
ANUPOM GOGOI
|
0416006WL016717
|
ANUPOM GOGOI
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610345811
|
|
MR RUPAM GOGOI
|
()
|
|
55
|
SAPEKHATI
|
AS-16-006-015-008/388
()
|
0416006000NRG24290720230214276
|
29/07/2023
|
AROTI KONWAR
|
0416006WL016717
|
AROTI KONWAR
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610345804
|
|
MR ARATI BARUAH KONWAR
|
()
|
|
56
|
SAPEKHATI
|
AS-16-006-015-008/626
()
|
0416006000NRG24290720230214281
|
29/07/2023
|
SIMANTA CHANGMAI
|
0416006WL016717
|
SIMANTA CHANGMAI
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610345809
|
|
MR SIMANTA CHANGMAI
|
()
|
|
57
|
SAPEKHATI
|
AS-16-006-015-008/778
()
|
0416006000NRG24290720230214282
|
29/07/2023
|
PURNIMA KONWAR
|
0416006WL016717
|
PURNIMA KONWAR
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
16/08/2023
|
|
4610345805
|
|
MRS PURNIMA KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
58
|
SAPEKHATI
|
AS-16-006-014-001/144-A
()
|
0416006000NRG24280720230213465
|
29/07/2023
|
ANJU BORGOHAIN
|
0416006WL016638
|
ANJU BORGOHAIN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
16/08/2023
|
|
4610345784
|
|
ANJU BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70686
|
70686
|
|
|
|
|
|
|
|