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
|
MURKONGSELEK
|
AS-11-002-003-004/266 (Bahir Jonai)
|
0411002000NRG24290920230351168
|
04/10/2023
|
RAJKUMAR DOLEY.
|
0411002WL027948
|
RAJKUMAR DOLEY.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921310
|
|
RAJKUMAR DOLEY.
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-003-004/279 (Bahir Jonai)
|
0411002000NRG24290920230351169
|
04/10/2023
|
NUMOL DOLEY.
|
0411002WL027948
|
NUMOL DOLEY.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921306
|
|
NUMOL DOLEY.
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-003-004/279 (Bahir Jonai)
|
0411002000NRG24290920230351170
|
04/10/2023
|
PORESH DOLEY.
|
0411002WL027948
|
PORESH DOLEY.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921308
|
|
PORESH DOLEY.
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-003-004/281 (Bahir Jonai)
|
0411002000NRG24290920230351171
|
04/10/2023
|
DIPALI DOLEY.
|
0411002WL027948
|
DIPALI DOLEY.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921307
|
|
DIPALI DOLEY.
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-003-004/285 (Bahir Jonai)
|
0411002000NRG24290920230351172
|
04/10/2023
|
ABONTI DOLEY.
|
0411002WL027948
|
ABONTI DOLEY.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921309
|
|
ABONTI DOLEY.
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-003-004/286 (Bahir Jonai)
|
0411002000NRG24290920230351173
|
04/10/2023
|
KARSANG DOLEY.
|
0411002WL027948
|
KARSANG DOLEY.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921302
|
|
KARSANG DOLEY.
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-003-004/294 (Bahir Jonai)
|
0411002000NRG24290920230351174
|
04/10/2023
|
UPUL PEGU.
|
0411002WL027948
|
UPUL PEGU.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921305
|
|
UPUL PEGU.
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-003-004/295 (Bahir Jonai)
|
0411002000NRG24290920230351176
|
04/10/2023
|
BIRDUG DOLEY.
|
0411002WL027948
|
BIRDUG DOLEY.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921312
|
|
BIRDUG DOLEY.
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-003-004/295 (Bahir Jonai)
|
0411002000NRG24290920230351175
|
04/10/2023
|
RITA DOLEY PEGU.
|
0411002WL027948
|
RITA DOLEY PEGU.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921311
|
|
RITA DOLEY PEGU.
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-003-004/299 (Bahir Jonai)
|
0411002000NRG24290920230351177
|
04/10/2023
|
RAMBABU DOLEY.
|
0411002WL027948
|
RAMBABU DOLEY.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921303
|
|
RAMBABU DOLEY.
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-003-004/301 (Bahir Jonai)
|
0411002000NRG24290920230351178
|
04/10/2023
|
ANIMA PEGU.
|
0411002WL027948
|
ANIMA PEGU.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921304
|
|
ANIMA PEGU.
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-003-004/303 (Bahir Jonai)
|
0411002000NRG24290920230351179
|
04/10/2023
|
DESAI DOLEY.
|
0411002WL027948
|
DESAI DOLEY.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921313
|
|
DESAI DOLEY.
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-003-004/306 (Bahir Jonai)
|
0411002000NRG24290920230351180
|
04/10/2023
|
NARAYAN BORAH.
|
0411002WL027948
|
NARAYAN BORAH.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921315
|
|
NARAYAN BORAH.
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-003-004/308 (Bahir Jonai)
|
0411002000NRG24290920230351181
|
04/10/2023
|
SANJOY YADOV.
|
0411002WL027948
|
SANJOY YADOV.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921314
|
|
SANJOY YADOV.
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-003-004/571 (Bahir Jonai)
|
0411002000NRG24290920230351185
|
04/10/2023
|
Jugantar Doley
|
0411002WL027948
|
Jugantar Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921347
|
|
Jugantar Doley
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-003-004/571 (Bahir Jonai)
|
0411002000NRG24290920230351184
|
04/10/2023
|
Rekha Doley
|
0411002WL027948
|
Rekha Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921348
|
|
Rekha Doley
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-003-004/571 (Bahir Jonai)
|
0411002000NRG24290920230351186
|
04/10/2023
|
Sumi Doley
|
0411002WL027948
|
Sumi Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921352
|
|
Sumi Doley
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-003-004/572 (Bahir Jonai)
|
0411002000NRG24290920230351188
|
04/10/2023
|
Bishnu Doley
|
0411002WL027948
|
Bishnu Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921346
|
|
Bishnu Doley
|
()
|
19
|
MURKONGSELEK
|
AS-11-002-003-004/572 (Bahir Jonai)
|
0411002000NRG24290920230351187
|
04/10/2023
|
Karpong Doley
|
0411002WL027948
|
Karpong Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921354
|
|
Karpong Doley
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-003-004/572 (Bahir Jonai)
|
0411002000NRG24290920230351189
|
04/10/2023
|
Tora Doley
|
0411002WL027948
|
Tora Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921342
|
|
Tora Doley
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-003-004/573 (Bahir Jonai)
|
0411002000NRG24290920230351192
|
04/10/2023
|
Budheswar Pegu
|
0411002WL027948
|
Budheswar Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921351
|
|
Budheswar Pegu
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-003-004/573 (Bahir Jonai)
|
0411002000NRG24290920230351190
|
04/10/2023
|
Koleswar Pegu
|
0411002WL027948
|
Koleswar Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921349
|
|
Koleswar Pegu
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-003-004/573 (Bahir Jonai)
|
0411002000NRG24290920230351193
|
04/10/2023
|
Krish Pegu
|
0411002WL027948
|
Krish Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921335
|
|
Krish Pegu
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-003-004/573 (Bahir Jonai)
|
0411002000NRG24290920230351191
|
04/10/2023
|
Reena Pegu
|
0411002WL027948
|
Reena Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921350
|
|
Reena Pegu
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-003-004/574 (Bahir Jonai)
|
0411002000NRG24290920230351194
|
04/10/2023
|
Ranjan Doley
|
0411002WL027948
|
Ranjan Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921353
|
|
Ranjan Doley
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-003-004/574 (Bahir Jonai)
|
0411002000NRG24290920230351195
|
04/10/2023
|
Susila Doley
|
0411002WL027948
|
Susila Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921334
|
|
Susila Doley
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-003-004/574 (Bahir Jonai)
|
0411002000NRG24290920230351196
|
04/10/2023
|
Tosiram Doley
|
0411002WL027948
|
Tosiram Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921341
|
|
Tosiram Doley
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-003-004/575 (Bahir Jonai)
|
0411002000NRG24290920230351198
|
04/10/2023
|
Montush Doley
|
0411002WL027948
|
Montush Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921343
|
|
Montush Doley
|
()
|
29
|
MURKONGSELEK
|
AS-11-002-003-004/575 (Bahir Jonai)
|
0411002000NRG24290920230351197
|
04/10/2023
|
Puniram Doley
|
0411002WL027948
|
Puniram Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921344
|
|
Puniram Doley
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-003-004/575 (Bahir Jonai)
|
0411002000NRG24290920230351199
|
04/10/2023
|
Subash Doley
|
0411002WL027948
|
Subash Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921336
|
|
Subash Doley
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-003-004/576 (Bahir Jonai)
|
0411002000NRG24290920230351200
|
04/10/2023
|
Menam Doley
|
0411002WL027948
|
Menam Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921339
|
|
Menam Doley
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-003-004/576 (Bahir Jonai)
|
0411002000NRG24290920230351201
|
04/10/2023
|
Pakkam Doley
|
0411002WL027948
|
Pakkam Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921338
|
|
Pakkam Doley
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-003-004/576 (Bahir Jonai)
|
0411002000NRG24290920230351202
|
04/10/2023
|
Rashmirekha Doley
|
0411002WL027948
|
Rashmirekha Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921345
|
|
Rashmirekha Doley
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-003-004/577 (Bahir Jonai)
|
0411002000NRG24290920230351203
|
04/10/2023
|
Bilom Doley
|
0411002WL027948
|
Bilom Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
13/12/2023
|
|
8574921355
|
No Such Account
|
|
|
35
|
MURKONGSELEK
|
AS-11-002-003-004/577 (Bahir Jonai)
|
0411002000NRG24290920230351204
|
04/10/2023
|
Dipan Doley
|
0411002WL027948
|
Dipan Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921337
|
|
Dipan Doley
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-003-004/577 (Bahir Jonai)
|
0411002000NRG24290920230351205
|
04/10/2023
|
Nondita Doley
|
0411002WL027948
|
Nondita Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921340
|
|
Nondita Doley
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-003-021/401 (Bahir Jonai)
|
0411002000NRG24290920230350375
|
04/10/2023
|
Bonti Sonowal
|
0411002WL027898
|
Bonti Sonowal
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921323
|
|
Bonti Sonowal
|
()
|
38
|
MURKONGSELEK
|
AS-11-002-003-021/401 (Bahir Jonai)
|
0411002000NRG24290920230350376
|
04/10/2023
|
Kabita Bori
|
0411002WL027898
|
Kabita Bori
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921318
|
|
Kabita Bori
|
()
|
39
|
MURKONGSELEK
|
AS-11-002-003-021/401 (Bahir Jonai)
|
0411002000NRG24290920230350374
|
04/10/2023
|
Sangita Sonowal
|
0411002WL027898
|
Sangita Sonowal
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921328
|
|
Sangita Sonowal
|
()
|
40
|
MURKONGSELEK
|
AS-11-002-003-021/402 (Bahir Jonai)
|
0411002000NRG24290920230350377
|
04/10/2023
|
Mandira Devi
|
0411002WL027898
|
Mandira Devi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921333
|
|
Mandira Devi
|
()
|
41
|
MURKONGSELEK
|
AS-11-002-003-021/402 (Bahir Jonai)
|
0411002000NRG24290920230350379
|
04/10/2023
|
Punyeswari Pegu
|
0411002WL027898
|
Punyeswari Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921322
|
|
Punyeswari Pegu
|
()
|
42
|
MURKONGSELEK
|
AS-11-002-003-021/402 (Bahir Jonai)
|
0411002000NRG24290920230350378
|
04/10/2023
|
Sumitra Pandit
|
0411002WL027898
|
Sumitra Pandit
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921324
|
|
Sumitra Pandit
|
()
|
43
|
MURKONGSELEK
|
AS-11-002-003-021/403 (Bahir Jonai)
|
0411002000NRG24290920230350382
|
04/10/2023
|
Monika Nagate
|
0411002WL027898
|
Monika Nagate
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921330
|
|
Monika Nagate
|
()
|
44
|
MURKONGSELEK
|
AS-11-002-003-021/403 (Bahir Jonai)
|
0411002000NRG24290920230350380
|
04/10/2023
|
Prem Bori
|
0411002WL027898
|
Prem Bori
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921317
|
|
Prem Bori
|
()
|
45
|
MURKONGSELEK
|
AS-11-002-003-021/403 (Bahir Jonai)
|
0411002000NRG24290920230350381
|
04/10/2023
|
Ruhini Kutum
|
0411002WL027898
|
Ruhini Kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921316
|
|
Ruhini Kutum
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-003-021/404 (Bahir Jonai)
|
0411002000NRG24290920230350385
|
04/10/2023
|
Bornali Pegu
|
0411002WL027898
|
Bornali Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921332
|
|
Bornali Pegu
|
()
|
47
|
MURKONGSELEK
|
AS-11-002-003-021/404 (Bahir Jonai)
|
0411002000NRG24290920230350384
|
04/10/2023
|
Runiwati Boro
|
0411002WL027898
|
Runiwati Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921327
|
|
Runiwati Boro
|
()
|
48
|
MURKONGSELEK
|
AS-11-002-003-021/404 (Bahir Jonai)
|
0411002000NRG24290920230350383
|
04/10/2023
|
Umawati Pegu
|
0411002WL027898
|
Umawati Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921329
|
|
Umawati Pegu
|
()
|
49
|
MURKONGSELEK
|
AS-11-002-003-021/405 (Bahir Jonai)
|
0411002000NRG24290920230350386
|
04/10/2023
|
Jugoda Baruah
|
0411002WL027898
|
Jugoda Baruah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921331
|
|
Jugoda Baruah
|
()
|
50
|
MURKONGSELEK
|
AS-11-002-003-021/405 (Bahir Jonai)
|
0411002000NRG24290920230350388
|
04/10/2023
|
Nageswar Yein
|
0411002WL027898
|
Nageswar Yein
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921321
|
|
Nageswar Yein
|
()
|
51
|
MURKONGSELEK
|
AS-11-002-003-021/405 (Bahir Jonai)
|
0411002000NRG24290920230350387
|
04/10/2023
|
Priyalata Pegu
|
0411002WL027898
|
Priyalata Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921326
|
|
Priyalata Pegu
|
()
|
52
|
MURKONGSELEK
|
AS-11-002-003-021/406 (Bahir Jonai)
|
0411002000NRG24290920230350390
|
04/10/2023
|
Lilawati Pegu
|
0411002WL027898
|
Lilawati Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921319
|
|
Lilawati Pegu
|
()
|
53
|
MURKONGSELEK
|
AS-11-002-003-021/406 (Bahir Jonai)
|
0411002000NRG24290920230350391
|
04/10/2023
|
Riya
|
0411002WL027898
|
Riya
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921325
|
|
Riya
|
()
|
54
|
MURKONGSELEK
|
AS-11-002-003-021/406 (Bahir Jonai)
|
0411002000NRG24290920230350389
|
04/10/2023
|
Tinulata Regon
|
0411002WL027898
|
Tinulata Regon
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921320
|
|
Tinulata Regon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77112
|
77112
|
|
|
|
|
|
|
|
55
|
MURKONGSELEK
|
AS-11-002-003-004/543 (Bahir Jonai)
|
0411002000NRG24290920230351182
|
04/10/2023
|
Long Doley
|
0411002WL027948
|
Long Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921298
|
|
Long Doley
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
56
|
MURKONGSELEK
|
AS-11-002-003-004/105 (Bahir Jonai)
|
0411002000NRG24290920230351166
|
04/10/2023
|
BIUTI PEGU.
|
0411002WL027948
|
BIUTI PEGU.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921301
|
|
MR DAYANANDA DOLEY
|
()
|
57
|
MURKONGSELEK
|
AS-11-002-003-004/127 (Bahir Jonai)
|
0411002000NRG24290920230351167
|
04/10/2023
|
FGFDSGSDFG
|
0411002WL027948
|
FGFDSGSDFG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921299
|
|
MRS BIUTI PEGU DOLEY
|
()
|
58
|
MURKONGSELEK
|
AS-11-002-003-004/543 (Bahir Jonai)
|
0411002000NRG24290920230351183
|
04/10/2023
|
Nirmal Doley
|
0411002WL027948
|
Nirmal Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574921300
|
|
MR NIRMOL DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82824
|
82824
|
|
|
|
|
|
|
|