|
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
|
GUMMA
|
OR-24-002-013-005/18445
(PARIDA)
|
2424002000NRG24020620230111128
|
03/06/2023
|
Lajar Bhuyan
|
2424002WL005580
|
Lajar Bhuyan
|
00048
|
BKID0005126
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398788771
|
|
LAJAR BHUYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-013-005/10371
(PARIDA)
|
2424002000NRG24020620230111119
|
03/06/2023
|
Jemi Gamango
|
2424002WL005580
|
Jemi Gamango
|
00089
|
CBIN0284328
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398788740
|
|
Mrs. JEMI GAMANGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
GUMMA
|
OR-24-002-013-004/9664
(PARIDA)
|
2424002000NRG24020620230112097
|
03/06/2023
|
Dinesh raito
|
2424002WL005627
|
Dinesh raito
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398788757
|
|
MR DINESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-013-004/9670
(PARIDA)
|
2424002000NRG24020620230112102
|
03/06/2023
|
Abalo gamango
|
2424002WL005627
|
Abalo gamango
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398788779
|
|
MR ABAL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-013-005/10360
(PARIDA)
|
2424002000NRG24020620230111115
|
03/06/2023
|
Idangu Raita
|
2424002WL005580
|
Idangu Raita
|
00415
|
SBIN0000151
|
1554
|
1554
|
Processed
|
10/06/2023
|
|
2398788778
|
|
MR IDANGU RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-013-005/10383
(PARIDA)
|
2424002000NRG24020620230111122
|
03/06/2023
|
Jatini Karji
|
2424002WL005580
|
Jatini Karji
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398788747
|
|
MRS JATANI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-013-005/10396
(PARIDA)
|
2424002000NRG24020620230111127
|
03/06/2023
|
Ebriya Gamango
|
2424002WL005580
|
Ebriya Gamango
|
00415
|
SBIN0000151
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398788736
|
|
MR EBRIYA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6882
|
6882
|
|
|
|
|
|
|
|
|
8
|
GUMMA
|
OR-24-002-013-001/18334
(PARIDA)
|
2424002000NRG24020620230112114
|
03/06/2023
|
shantima medi
|
2424002WL005628
|
shantima medi
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398788774
|
|
MRS SHANTIMA MEDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-013-001/18442
(PARIDA)
|
2424002000NRG24020620230112115
|
03/06/2023
|
Bernika Raita
|
2424002WL005628
|
Bernika Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398788780
|
|
MRS BERNIKA ROITO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-013-001/18449
(PARIDA)
|
2424002000NRG24020620230112116
|
03/06/2023
|
Ramesh Gamango
|
2424002WL005628
|
Ramesh Gamango
|
00415
|
SBIN0005563
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398788737
|
|
MR RAMESH GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-013-001/18550
(PARIDA)
|
2424002000NRG24020620230112117
|
03/06/2023
|
Pramila Gamango
|
2424002WL005628
|
Pramila Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398788781
|
|
MRS PRAMILA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-013-001/18555
(PARIDA)
|
2424002000NRG24020620230112118
|
03/06/2023
|
Jistima Gamango
|
2424002WL005628
|
Jistima Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398788745
|
|
MRS JISTIMA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-013-001/9756
(PARIDA)
|
2424002000NRG24020620230112120
|
03/06/2023
|
Sunita Medi
|
2424002WL005628
|
Sunita Medi
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398788751
|
|
MRS SUNITA MEDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-013-001/9767
(PARIDA)
|
2424002000NRG24020620230112121
|
03/06/2023
|
Budi Gamanga
|
2424002WL005628
|
Budi Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398788752
|
|
MRS PUDI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-013-001/9768
(PARIDA)
|
2424002000NRG24020620230112122
|
03/06/2023
|
tauti raito
|
2424002WL005628
|
tauti raito
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398788766
|
|
MRS TAOUTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-013-001/9776
(PARIDA)
|
2424002000NRG24020620230112125
|
03/06/2023
|
Labari Bhuyan
|
2424002WL005628
|
Labari Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398788748
|
|
MRS LABARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-013-001/9776
(PARIDA)
|
2424002000NRG24020620230112124
|
03/06/2023
|
Lasaru Bhuyan
|
2424002WL005628
|
Lasaru Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398788767
|
|
MR LASARU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-013-001/9787
(PARIDA)
|
2424002000NRG24020620230112126
|
03/06/2023
|
Lakiya Raita
|
2424002WL005628
|
Lakiya Raita
|
00415
|
SBIN0005563
|
1110
|
1110
|
Processed
|
10/06/2023
|
|
2398788763
|
|
MR LAKIA RAITO
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-013-004/18451
(PARIDA)
|
2424002000NRG24020620230112092
|
03/06/2023
|
Galanti Gamanga
|
2424002WL005627
|
Galanti Gamanga
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398788758
|
|
MRS GALANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-013-004/18518
(PARIDA)
|
2424002000NRG24020620230112095
|
03/06/2023
|
Basamati Bhuyan
|
2424002WL005627
|
Basamati Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398788735
|
|
Mrs. BASAMATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
GUMMA
|
OR-24-002-013-004/9667
(PARIDA)
|
2424002000NRG24020620230112100
|
03/06/2023
|
ayubo gamango
|
2424002WL005627
|
ayubo gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398788738
|
|
Mr. AYUBA GAMANGO
|
UTKAL GRAMEEN BANK(607234)
|
|
22
|
GUMMA
|
OR-24-002-013-004/9667
(PARIDA)
|
2424002000NRG24020620230112101
|
03/06/2023
|
Ribika Gamango
|
2424002WL005627
|
Ribika Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398788765
|
|
MRS RIBIKA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUMMA
|
OR-24-002-013-004/9670
(PARIDA)
|
2424002000NRG24020620230112103
|
03/06/2023
|
Anna Gamango
|
2424002WL005627
|
Anna Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398788773
|
|
MRS ANNA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-013-004/9684
(PARIDA)
|
2424002000NRG24020620230112104
|
03/06/2023
|
Santima Bhuyan
|
2424002WL005627
|
Santima Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398788756
|
|
Mrs. SANTIMA BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
25
|
GUMMA
|
OR-24-002-013-004/9700
(PARIDA)
|
2424002000NRG24020620230112107
|
03/06/2023
|
Sunati Bhuya
|
2424002WL005627
|
Sunati Bhuya
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398788741
|
|
Mrs. SUNATI BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
26
|
GUMMA
|
OR-24-002-013-004/9709
(PARIDA)
|
2424002000NRG24020620230112108
|
03/06/2023
|
Pagali Gamango
|
2424002WL005627
|
Pagali Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398788754
|
|
MRS PAGALI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-013-004/9709
(PARIDA)
|
2424002000NRG24020620230112109
|
03/06/2023
|
Sajari Gamango
|
2424002WL005627
|
Sajari Gamango
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398788753
|
|
MRS SAJARI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-013-004/9713
(PARIDA)
|
2424002000NRG24020620230112111
|
03/06/2023
|
Jantiri Raito
|
2424002WL005627
|
Jantiri Raito
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398788744
|
|
MRS JANTARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-013-004/9715
(PARIDA)
|
2424002000NRG24020620230112113
|
03/06/2023
|
Junesh Raita
|
2424002WL005627
|
Junesh Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398788777
|
|
MR JUNESH RAITA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-013-005/10328
(PARIDA)
|
2424002000NRG24020620230111109
|
03/06/2023
|
Susila Bhuyan
|
2424002WL005580
|
Susila Bhuyan
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398788775
|
|
MRS SUSILA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-013-005/10340
(PARIDA)
|
2424002000NRG24020620230111111
|
03/06/2023
|
Ismael Raita
|
2424002WL005580
|
Ismael Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398788769
|
|
ISMAEL RAITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-013-005/10340
(PARIDA)
|
2424002000NRG24020620230111110
|
03/06/2023
|
Rita Raita
|
2424002WL005580
|
Rita Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398788776
|
|
MR RITA RAITA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-013-005/10341
(PARIDA)
|
2424002000NRG24020620230111112
|
03/06/2023
|
Martha Raita
|
2424002WL005580
|
Martha Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398788755
|
|
MRS MARTA RAITA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-013-005/10367
(PARIDA)
|
2424002000NRG24020620230111117
|
03/06/2023
|
Ratami Raita
|
2424002WL005580
|
Ratami Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398788750
|
|
Mrs. ROTANI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
GUMMA
|
OR-24-002-013-005/10373
(PARIDA)
|
2424002000NRG24020620230111120
|
03/06/2023
|
Ayub Raita
|
2424002WL005580
|
Ayub Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398788734
|
|
AYUB RAITA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-013-005/10377
(PARIDA)
|
2424002000NRG24020620230111121
|
03/06/2023
|
Galami Karji
|
2424002WL005580
|
Galami Karji
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398788760
|
|
MRS GALAMI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-013-005/10386
(PARIDA)
|
2424002000NRG24020620230111123
|
03/06/2023
|
Jananti Raita
|
2424002WL005580
|
Jananti Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398788749
|
|
Mrs. JANATI RAITA
|
UTKAL GRAMEEN BANK(607234)
|
|
38
|
GUMMA
|
OR-24-002-013-005/10389
(PARIDA)
|
2424002000NRG24020620230111124
|
03/06/2023
|
Sabati Raita
|
2424002WL005580
|
Sabati Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398788764
|
|
MRS SEBATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-013-005/10391
(PARIDA)
|
2424002000NRG24020620230111125
|
03/06/2023
|
ISAKA RAITO
|
2424002WL005580
|
ISAKA RAITO
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398788768
|
|
MR ISAKA RAITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMA
|
OR-24-002-013-005/10393
(PARIDA)
|
2424002000NRG24020620230111126
|
03/06/2023
|
Simanti Raita
|
2424002WL005580
|
Simanti Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398788746
|
|
MRS SIMANTI RAITA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMA
|
OR-24-002-013-005/18618
(PARIDA)
|
2424002000NRG24020620230111129
|
03/06/2023
|
Abedo Raita
|
2424002WL005580
|
Abedo Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398788742
|
|
MR ABEDORAITO RAITO
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUMMA
|
OR-24-002-013-005/18618
(PARIDA)
|
2424002000NRG24020620230111130
|
03/06/2023
|
Jayamani Raita
|
2424002WL005580
|
Jayamani Raita
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398788743
|
|
MISS JAYAMANI SABAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMA
|
OR-24-002-013-005/18619
(PARIDA)
|
2424002000NRG24020620230111131
|
03/06/2023
|
Eskem Karjee
|
2424002WL005580
|
Eskem Karjee
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398788739
|
|
ISKEM KARJI
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMA
|
OR-24-002-013-005/18619
(PARIDA)
|
2424002000NRG24020620230111132
|
03/06/2023
|
sudamati karjee
|
2424002WL005580
|
sudamati karjee
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398788759
|
|
MRS SUDAMATI KARJEE
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMA
|
OR-24-002-013-005/18620
(PARIDA)
|
2424002000NRG24020620230111133
|
03/06/2023
|
Jijikal raito
|
2424002WL005580
|
Jijikal raito
|
00415
|
SBIN0005563
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398788770
|
|
MR JIJIKAL RAITO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49506
|
49506
|
|
|
|
|
|
|
|
|
46
|
GUMMA
|
OR-24-002-013-004/9689
(PARIDA)
|
2424002000NRG24020620230112105
|
03/06/2023
|
Amada Bhuyan
|
2424002WL005627
|
Amada Bhuyan
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398788761
|
|
MR AMADA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMA
|
OR-24-002-013-005/10369
(PARIDA)
|
2424002000NRG24020620230111118
|
03/06/2023
|
Anita Gamango
|
2424002WL005580
|
Anita Gamango
|
00415
|
SBIN0012117
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398788762
|
|
MRS ANITA GAMANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
48
|
GUMMA
|
OR-24-002-013-004/18451
(PARIDA)
|
2424002000NRG24020620230112093
|
03/06/2023
|
Johan Gamanga
|
2424002WL005627
|
Johan Gamanga
|
00468
|
UBIN0804380
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398788782
|
|
JOHAN GAMANGO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
49
|
GUMMA
|
OR-24-002-013-001/9816
(PARIDA)
|
2424002000NRG24020620230112127
|
03/06/2023
|
saniya gamango
|
2424002WL005628
|
saniya gamango
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398788730
|
|
SANIYA GAMANGO
|
UCO BANK(607066)
|
|
50
|
GUMMA
|
OR-24-002-013-004/9700
(PARIDA)
|
2424002000NRG24020620230112106
|
03/06/2023
|
batino bhuyan
|
2424002WL005627
|
batino bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398788731
|
|
Mr. BATIN BHUYAN
|
UTKAL GRAMEEN BANK(607234)
|
|
51
|
GUMMA
|
OR-24-002-013-004/9713
(PARIDA)
|
2424002000NRG24020620230112112
|
03/06/2023
|
Ismael Raita
|
2424002WL005627
|
Ismael Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398788733
|
|
Mr. ISMAIL ROITO S/0 MANGAJAL .
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
GUMMA
|
OR-24-002-013-005/10342
(PARIDA)
|
2424002000NRG24020620230111113
|
03/06/2023
|
Railo Bhuyan
|
2424002WL005580
|
Railo Bhuyan
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398788772
|
|
Mrs. RAILA BHUYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
GUMMA
|
OR-24-002-013-005/10366
(PARIDA)
|
2424002000NRG24020620230111116
|
03/06/2023
|
Punia Raita
|
2424002WL005580
|
Punia Raita
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398788732
|
|
Mr. PUNIA RAITO S/0 JABI .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69708
|
69708
|
|
|
|
|
|
|
|