|
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
|
HINDOL
|
OR-07-015-015-001/38661
(Kadala)
|
2407015015NRG24100620230304940
|
12/06/2023
|
Bulari Badia
|
2407015015WL012230
|
Bulari Badia
|
00078
|
CNRB0003390
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820809
|
|
BULARI BADIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-015-003/38619
(Kadala)
|
2407015015NRG24100620230304976
|
12/06/2023
|
Aditya Prasad Barik
|
2407015015WL012231
|
Aditya Prasad Barik
|
00078
|
CNRB0003677
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820831
|
|
BIKRAM SAMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-015-001/24592
(Kadala)
|
2407015015NRG24100620230304913
|
12/06/2023
|
Srikanta Sahu
|
2407015015WL012230
|
Srikanta Sahu
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820840
|
|
MR SRIKANTA SAHU
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-015-001/24605
(Kadala)
|
2407015015NRG24100620230304915
|
12/06/2023
|
Sarata Behera
|
2407015015WL012230
|
Sarata Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820794
|
|
MR SARAT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
HINDOL
|
OR-07-015-015-001/24605
(Kadala)
|
2407015015NRG24100620230304916
|
12/06/2023
|
Subrna Behera
|
2407015015WL012230
|
Subrna Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820827
|
|
MRS SUBARNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HINDOL
|
OR-07-015-015-001/24649
(Kadala)
|
2407015015NRG24100620230304917
|
12/06/2023
|
Girish Badia
|
2407015015WL012230
|
Girish Badia
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820838
|
|
MR GIRISH BADIA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HINDOL
|
OR-07-015-015-001/24681
(Kadala)
|
2407015015NRG24100620230304919
|
12/06/2023
|
Purandar Badia
|
2407015015WL012230
|
Purandar Badia
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820835
|
|
MR PURANDARA BADIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HINDOL
|
OR-07-015-015-001/38598
(Kadala)
|
2407015015NRG24100620230304920
|
12/06/2023
|
Dukha bandhu sethy
|
2407015015WL012230
|
Dukha bandhu sethy
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820787
|
|
DUKHABANDHU SETHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-015-001/38598
(Kadala)
|
2407015015NRG24100620230304921
|
12/06/2023
|
Sabita sethy
|
2407015015WL012230
|
Sabita sethy
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820807
|
|
MRS SABITA SETHY
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-015-001/38601
(Kadala)
|
2407015015NRG24100620230304923
|
12/06/2023
|
Anusaya sethy
|
2407015015WL012230
|
Anusaya sethy
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820826
|
|
MRS ANUSAYA SETHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-015-001/38601
(Kadala)
|
2407015015NRG24100620230304922
|
12/06/2023
|
Tutu sethy
|
2407015015WL012230
|
Tutu sethy
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820796
|
|
MR TUTU SETHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-015-001/38602
(Kadala)
|
2407015015NRG24100620230304924
|
12/06/2023
|
Prabhati Behera
|
2407015015WL012230
|
Prabhati Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820818
|
|
MRS PRAVATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-015-001/38615
(Kadala)
|
2407015015NRG24100620230304925
|
12/06/2023
|
Bhimasen Badia
|
2407015015WL012230
|
Bhimasen Badia
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820841
|
|
BHIMASEN BADIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-015-001/38615
(Kadala)
|
2407015015NRG24100620230304926
|
12/06/2023
|
Sobhagini Badia
|
2407015015WL012230
|
Sobhagini Badia
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820811
|
|
MRS SOBHAGINI BADIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-015-001/38621
(Kadala)
|
2407015015NRG24100620230304928
|
12/06/2023
|
Padmalochan Behera
|
2407015015WL012230
|
Padmalochan Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820792
|
|
MR PADMALOCHAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-015-001/38628
(Kadala)
|
2407015015NRG24100620230304930
|
12/06/2023
|
Malati Behera
|
2407015015WL012230
|
Malati Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820830
|
|
MRS MALATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-015-001/38628
(Kadala)
|
2407015015NRG24100620230304929
|
12/06/2023
|
Pratap Behera
|
2407015015WL012230
|
Pratap Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820834
|
|
PRATAP BEHERA
|
STATE BANK OF INDIA(508548)
|
|
18
|
HINDOL
|
OR-07-015-015-001/38630
(Kadala)
|
2407015015NRG24100620230304931
|
12/06/2023
|
Mamata Badia
|
2407015015WL012230
|
Mamata Badia
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820812
|
|
MRS MAMATA BADIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-015-001/38639
(Kadala)
|
2407015015NRG24100620230304935
|
12/06/2023
|
Jhunu Sethi
|
2407015015WL012230
|
Jhunu Sethi
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820836
|
|
Jhunu Sethi
|
ODISHA GRAMYA BANK(607060)
|
|
20
|
HINDOL
|
OR-07-015-015-001/38639
(Kadala)
|
2407015015NRG24100620230304934
|
12/06/2023
|
Patei Sethi
|
2407015015WL012230
|
Patei Sethi
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820790
|
|
MR PATEI SETHY
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-015-002/24695
(Kadala)
|
2407015015NRG24100620230304942
|
12/06/2023
|
Gula Behera
|
2407015015WL012231
|
Gula Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820817
|
|
MRS GULA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-015-002/24696
(Kadala)
|
2407015015NRG24100620230304944
|
12/06/2023
|
Premalata Behera
|
2407015015WL012231
|
Premalata Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820822
|
|
MRS PREMALATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-015-002/24696
(Kadala)
|
2407015015NRG24100620230304943
|
12/06/2023
|
Sarat Behera
|
2407015015WL012231
|
Sarat Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820833
|
|
SARAT BEHERA
|
AXIS BANK(607153)
|
|
24
|
HINDOL
|
OR-07-015-015-002/24697
(Kadala)
|
2407015015NRG24100620230304945
|
12/06/2023
|
Gouranga Naik
|
2407015015WL012231
|
Gouranga Naik
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820823
|
|
GOURANGA NAIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-015-002/24697
(Kadala)
|
2407015015NRG24100620230304946
|
12/06/2023
|
Mamata Naik
|
2407015015WL012231
|
Mamata Naik
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820814
|
|
MRS MAMATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-015-002/24698
(Kadala)
|
2407015015NRG24100620230304947
|
12/06/2023
|
Bibhuti Naik
|
2407015015WL012231
|
Bibhuti Naik
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820815
|
|
MR BIBHUTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-015-002/24699
(Kadala)
|
2407015015NRG24100620230304948
|
12/06/2023
|
Bhagat Behera
|
2407015015WL012231
|
Bhagat Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820789
|
|
MR BHAGAT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINDOL
|
OR-07-015-015-002/24699
(Kadala)
|
2407015015NRG24100620230304949
|
12/06/2023
|
Mami Behera
|
2407015015WL012231
|
Mami Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820825
|
|
MRS MAMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINDOL
|
OR-07-015-015-002/24701
(Kadala)
|
2407015015NRG24100620230304950
|
12/06/2023
|
Jagat Behera
|
2407015015WL012231
|
Jagat Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820808
|
|
MR JAGAT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINDOL
|
OR-07-015-015-002/24701
(Kadala)
|
2407015015NRG24100620230304951
|
12/06/2023
|
Sarojini Behera
|
2407015015WL012231
|
Sarojini Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820816
|
|
MRS SAROJINI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINDOL
|
OR-07-015-015-002/24704
(Kadala)
|
2407015015NRG24100620230304952
|
12/06/2023
|
Mayadhar Naik
|
2407015015WL012231
|
Mayadhar Naik
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820795
|
|
MAYADHAR NAIK
|
UCO BANK(607066)
|
|
32
|
HINDOL
|
OR-07-015-015-002/24713
(Kadala)
|
2407015015NRG24100620230304953
|
12/06/2023
|
Manorama Panda
|
2407015015WL012231
|
Manorama Panda
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820828
|
|
Manorama Panda
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
HINDOL
|
OR-07-015-015-002/24721
(Kadala)
|
2407015015NRG24100620230304955
|
12/06/2023
|
Basanti Naik
|
2407015015WL012231
|
Basanti Naik
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820821
|
|
MRS BASANTI NAIK
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINDOL
|
OR-07-015-015-002/38560
(Kadala)
|
2407015015NRG24100620230304956
|
12/06/2023
|
Gouttam Naik
|
2407015015WL012231
|
Gouttam Naik
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820804
|
|
GOUTAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINDOL
|
OR-07-015-015-002/38560
(Kadala)
|
2407015015NRG24100620230304957
|
12/06/2023
|
Sabita Naik
|
2407015015WL012231
|
Sabita Naik
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820839
|
|
MRS SABITA NAIK
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINDOL
|
OR-07-015-015-002/38562
(Kadala)
|
2407015015NRG24100620230304959
|
12/06/2023
|
Prabina Behera
|
2407015015WL012231
|
Prabina Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820813
|
|
MRS PRABINA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINDOL
|
OR-07-015-015-002/38562
(Kadala)
|
2407015015NRG24100620230304958
|
12/06/2023
|
Tuna Behera
|
2407015015WL012231
|
Tuna Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820824
|
|
MR TUNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINDOL
|
OR-07-015-015-002/38563
(Kadala)
|
2407015015NRG24100620230304960
|
12/06/2023
|
prabhakar Naik
|
2407015015WL012231
|
prabhakar Naik
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820788
|
|
MR PRAVAKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINDOL
|
OR-07-015-015-002/38564
(Kadala)
|
2407015015NRG24100620230304962
|
12/06/2023
|
Biswabharati Ratha
|
2407015015WL012231
|
Biswabharati Ratha
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820806
|
|
MRS BISWA BHARATI RATH
|
STATE BANK OF INDIA(508548)
|
|
40
|
HINDOL
|
OR-07-015-015-002/38564
(Kadala)
|
2407015015NRG24100620230304961
|
12/06/2023
|
Harekrushna panda
|
2407015015WL012231
|
Harekrushna panda
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820801
|
|
MR HAREKRUSHNA PANDA
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINDOL
|
OR-07-015-015-002/38566
(Kadala)
|
2407015015NRG24100620230304963
|
12/06/2023
|
Hemanta Behera
|
2407015015WL012231
|
Hemanta Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820832
|
|
MR HEMANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINDOL
|
OR-07-015-015-002/38567
(Kadala)
|
2407015015NRG24100620230304964
|
12/06/2023
|
Bichitrananda Behera
|
2407015015WL012231
|
Bichitrananda Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820791
|
|
BICHITRA BEHERA
|
ICICI BANK LTD(508534)
|
|
43
|
HINDOL
|
OR-07-015-015-002/38568
(Kadala)
|
2407015015NRG24100620230304965
|
12/06/2023
|
Pratap Behera
|
2407015015WL012231
|
Pratap Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820800
|
|
PRATAP BEHERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINDOL
|
OR-07-015-015-002/38569
(Kadala)
|
2407015015NRG24100620230304966
|
12/06/2023
|
Dipa Behera
|
2407015015WL012231
|
Dipa Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820802
|
|
MRS DIPA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINDOL
|
OR-07-015-015-002/38571
(Kadala)
|
2407015015NRG24100620230304967
|
12/06/2023
|
Nagesh Kumar panda
|
2407015015WL012231
|
Nagesh Kumar panda
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820797
|
|
Mr. NAGESH KUMAR PANDA
|
INDIAN BANK(607105)
|
|
46
|
HINDOL
|
OR-07-015-015-002/38574
(Kadala)
|
2407015015NRG24100620230304968
|
12/06/2023
|
Sailabala panda
|
2407015015WL012231
|
Sailabala panda
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820819
|
|
MRS SAILABALA PANDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
HINDOL
|
OR-07-015-015-002/38575
(Kadala)
|
2407015015NRG24100620230304969
|
12/06/2023
|
Pradip Naik
|
2407015015WL012231
|
Pradip Naik
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820805
|
|
PRADIP NAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
HINDOL
|
OR-07-015-015-002/38576
(Kadala)
|
2407015015NRG24100620230304971
|
12/06/2023
|
Ajit Behera
|
2407015015WL012231
|
Ajit Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820803
|
|
AJIT BEHERA
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINDOL
|
OR-07-015-015-002/38578
(Kadala)
|
2407015015NRG24100620230304972
|
12/06/2023
|
Anjukta pal
|
2407015015WL012231
|
Anjukta pal
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820793
|
|
MRS ANJUKTA PAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
HINDOL
|
OR-07-015-015-002/38584
(Kadala)
|
2407015015NRG24100620230304973
|
12/06/2023
|
Rakesh Behera
|
2407015015WL012231
|
Rakesh Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820820
|
|
MR RAKESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
51
|
HINDOL
|
OR-07-015-015-002/38585
(Kadala)
|
2407015015NRG24100620230304974
|
12/06/2023
|
Gopesh Behera
|
2407015015WL012231
|
Gopesh Behera
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820798
|
|
MR GOPESH BEHERA
|
STATE BANK OF INDIA(508548)
|
|
52
|
HINDOL
|
OR-07-015-015-003/38644
(Kadala)
|
2407015015NRG24100620230304978
|
12/06/2023
|
Ranjita Jena
|
2407015015WL012231
|
Ranjita Jena
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820829
|
|
MRS RANJITA JENA
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINDOL
|
OR-07-015-015-003/38644
(Kadala)
|
2407015015NRG24100620230304977
|
12/06/2023
|
Sanjaya sahu
|
2407015015WL012231
|
Sanjaya sahu
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820799
|
|
SANJAYA SAHU
|
UCO BANK(607066)
|
|
54
|
HINDOL
|
OR-07-015-015-003/38662
(Kadala)
|
2407015015NRG24100620230304979
|
12/06/2023
|
Sanjipta Samal
|
2407015015WL012231
|
Sanjipta Samal
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820810
|
|
SANJIPTA SAMAL
|
CANARA BANK(508532)
|
|
55
|
HINDOL
|
OR-07-015-015-003/38687
(Kadala)
|
2407015015NRG24100620230304981
|
12/06/2023
|
Babita panda
|
2407015015WL012231
|
Babita panda
|
00415
|
SBIN0012069
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566820837
|
|
BABITA PANDA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75366
|
75366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78210
|
78210
|
|
|
|
|
|
|
|