|
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
|
Kokrajhar
|
AS-02-003-022-008/1209
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343622
|
28/10/2022
|
Kahima Basumatary
|
0402003WL024216
|
Kahima Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354572324
|
|
Kahima Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
Kokrajhar
|
AS-02-003-022-008/41-C
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343636
|
28/10/2022
|
Arbin Basumatary
|
0402003WL024216
|
Arbin Basumatary
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354572322
|
|
Arbin Basumatary
|
()
|
|
3
|
Kokrajhar
|
AS-02-003-022-008/464
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343640
|
28/10/2022
|
Bidinta Mashahary
|
0402003WL024216
|
Bidinta Mashahary
|
00089
|
CBIN0284541
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354572323
|
|
Bidinta Mashahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Kokrajhar
|
AS-02-003-022-008/101-C
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343613
|
28/10/2022
|
Sabita Basumatary
|
0402003WL024216
|
Sabita Basumatary
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354572273
|
|
MRS SABITA BASUMATARY
|
()
|
|
5
|
Kokrajhar
|
AS-02-003-022-008/105-C
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343616
|
28/10/2022
|
Gwjwn Daimary
|
0402003WL024216
|
Gwjwn Daimary
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354572274
|
|
MRS GWJWN DAIMARY
|
()
|
|
6
|
Kokrajhar
|
AS-02-003-022-008/1191
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343620
|
28/10/2022
|
Bwisagi Narzary
|
0402003WL024216
|
Bwisagi Narzary
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354572272
|
|
MRS BWISAGI NARZARY
|
()
|
|
7
|
Kokrajhar
|
AS-02-003-022-008/215-C
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343634
|
28/10/2022
|
Jwngsrang Basumatary
|
0402003WL024216
|
Jwngsrang Basumatary
|
00415
|
SBIN0000119
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354572271
|
|
MR JWNGSRANG BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
8
|
Kokrajhar
|
AS-02-003-022-008/10-D
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343612
|
28/10/2022
|
Rani Basumatary
|
0402003WL024216
|
Rani Basumatary
|
00415
|
SBIN0007171
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354572275
|
|
MS RANI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
9
|
Kokrajhar
|
AS-02-003-022-008/102-C
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343614
|
28/10/2022
|
Khansai Daimary
|
0402003WL024216
|
Khansai Daimary
|
00415
|
SBIN0007379
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354572287
|
|
MR KHANSAI DAIMARY
|
()
|
|
10
|
Kokrajhar
|
AS-02-003-022-008/102-C
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343615
|
28/10/2022
|
Rubila Daimary
|
0402003WL024216
|
Rubila Daimary
|
00415
|
SBIN0007379
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354572315
|
|
MRS RUBILA NARZARY
|
()
|
|
11
|
Kokrajhar
|
AS-02-003-022-008/1099
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343617
|
28/10/2022
|
Dandi Basumatary
|
0402003WL024216
|
Dandi Basumatary
|
00415
|
SBIN0007379
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354572302
|
|
MRS DANDI BASUMATARY
|
()
|
|
12
|
Kokrajhar
|
AS-02-003-022-008/114-C
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343618
|
28/10/2022
|
Anima Basumatary
|
0402003WL024216
|
Anima Basumatary
|
00415
|
SBIN0007379
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354572313
|
|
MRS ANIMA BASUMATARY
|
()
|
|
13
|
Kokrajhar
|
AS-02-003-022-008/1191
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343619
|
28/10/2022
|
Miniswrang Narzary
|
0402003WL024216
|
Miniswrang Narzary
|
00415
|
SBIN0007379
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354572278
|
|
MR MINISWRANG NARZARY
|
()
|
|
14
|
Kokrajhar
|
AS-02-003-022-008/12-D
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343621
|
28/10/2022
|
Mandal Wary
|
0402003WL024216
|
Mandal Wary
|
00415
|
SBIN0007379
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354572279
|
|
MR MANDAL WARY
|
()
|
|
15
|
Kokrajhar
|
AS-02-003-022-008/123
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343623
|
28/10/2022
|
Rukuma Basumatary
|
0402003WL024216
|
Rukuma Basumatary
|
00415
|
SBIN0007379
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354572305
|
|
MRS RUKUMA BASUMATARY
|
()
|
|
16
|
Kokrajhar
|
AS-02-003-022-008/123-D
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343624
|
28/10/2022
|
Sanjita Basumatary
|
0402003WL024216
|
Sanjita Basumatary
|
00415
|
SBIN0007379
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354572310
|
|
MRS SANJITA BASUMATARY
|
()
|
|
17
|
Kokrajhar
|
AS-02-003-022-008/1235
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343625
|
28/10/2022
|
Rabiram Basumatary
|
0402003WL024216
|
Rabiram Basumatary
|
00415
|
SBIN0007379
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354572291
|
|
MR RABIRAM BASUMATARY
|
()
|
|
18
|
Kokrajhar
|
AS-02-003-022-008/1242
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343627
|
28/10/2022
|
Ganga Wary
|
0402003WL024216
|
Ganga Wary
|
00415
|
SBIN0007379
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354572290
|
|
MR GANGA WARY
|
()
|
|
19
|
Kokrajhar
|
AS-02-003-022-008/1248
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343628
|
28/10/2022
|
Kabita Mushahary
|
0402003WL024216
|
Kabita Mushahary
|
00415
|
SBIN0007379
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354572308
|
|
MRS KABITA MUCHAHARY
|
()
|
|
20
|
Kokrajhar
|
AS-02-003-022-008/126-C
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343629
|
28/10/2022
|
Urkao Basumatary
|
0402003WL024216
|
Urkao Basumatary
|
00415
|
SBIN0007379
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354572294
|
|
MR URKAO BASUMATARY
|
()
|
|
21
|
Kokrajhar
|
AS-02-003-022-008/1307
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343630
|
28/10/2022
|
Munni Daimary
|
0402003WL024216
|
Munni Daimary
|
00415
|
SBIN0007379
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354572318
|
|
MRS MUNNIDAIMARY DAIMARY
|
()
|
|
22
|
Kokrajhar
|
AS-02-003-022-008/1308
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343631
|
28/10/2022
|
Mwntai Basumatary
|
0402003WL024216
|
Mwntai Basumatary
|
00415
|
SBIN0007379
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354572277
|
|
MR MWNTAI BASUMATARY
|
()
|
|
23
|
Kokrajhar
|
AS-02-003-022-008/202-C
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343632
|
28/10/2022
|
Udangsri Basumatary
|
0402003WL024216
|
Udangsri Basumatary
|
00415
|
SBIN0007379
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354572309
|
|
MRS UDANGSRI BASUMATARY
|
()
|
|
24
|
Kokrajhar
|
AS-02-003-022-008/203-C
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343633
|
28/10/2022
|
Gautam Basumatary
|
0402003WL024216
|
Gautam Basumatary
|
00415
|
SBIN0007379
|
1145
|
1145
|
Rejected
|
11/11/2022
|
|
6354572281
|
No Such Account
|
|
|
|
25
|
Kokrajhar
|
AS-02-003-022-008/41-C
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343635
|
28/10/2022
|
Saithya Basumatary
|
0402003WL024216
|
Saithya Basumatary
|
00415
|
SBIN0007379
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354572299
|
|
MRS SAYTHO BASUMATARY
|
()
|
|
26
|
Kokrajhar
|
AS-02-003-022-008/444
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343637
|
28/10/2022
|
Manika Moshahary
|
0402003WL024216
|
Manika Moshahary
|
00415
|
SBIN0007379
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354572311
|
|
MRS MALIKA MASHAHARY
|
()
|
|
27
|
Kokrajhar
|
AS-02-003-022-008/445-A
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343638
|
28/10/2022
|
Hame Basumatary
|
0402003WL024216
|
Hame Basumatary
|
00415
|
SBIN0007379
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354572306
|
|
MRS HAME BASUMATARY
|
()
|
|
28
|
Kokrajhar
|
AS-02-003-022-008/452
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343639
|
28/10/2022
|
Biru Narzary
|
0402003WL024216
|
Biru Narzary
|
00415
|
SBIN0007379
|
458
|
458
|
Rejected
|
11/11/2022
|
|
6354572314
|
Account closed
|
|
|
|
29
|
Kokrajhar
|
AS-02-003-022-008/465
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343641
|
28/10/2022
|
Sansuma Basumatary
|
0402003WL024216
|
Sansuma Basumatary
|
00415
|
SBIN0007379
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354572276
|
|
MR SANSUMA BASUMATARY
|
()
|
|
30
|
Kokrajhar
|
AS-02-003-022-008/469-A
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343643
|
28/10/2022
|
Samela Basumatary
|
0402003WL024216
|
Samela Basumatary
|
00415
|
SBIN0007379
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354572296
|
|
MRS SAMELA BASUMATARY
|
()
|
|
31
|
Kokrajhar
|
AS-02-003-022-008/480
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343644
|
28/10/2022
|
Konsri Narzary
|
0402003WL024216
|
Konsri Narzary
|
00415
|
SBIN0007379
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354572297
|
|
MRS KANSRI NARZARY
|
()
|
|
32
|
Kokrajhar
|
AS-02-003-022-008/481
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343645
|
28/10/2022
|
Maniram Basumatary
|
0402003WL024216
|
Maniram Basumatary
|
00415
|
SBIN0007379
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354572285
|
|
MR MANIRAM BASUMATARY
|
()
|
|
33
|
Kokrajhar
|
AS-02-003-022-008/481
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343646
|
28/10/2022
|
Topshi Basumatary
|
0402003WL024216
|
Topshi Basumatary
|
00415
|
SBIN0007379
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354572301
|
|
MR TAPSI BASUMATARY
|
()
|
|
34
|
Kokrajhar
|
AS-02-003-022-008/505
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343647
|
28/10/2022
|
Gaide Narzary
|
0402003WL024216
|
Gaide Narzary
|
00415
|
SBIN0007379
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354572307
|
|
MRS GAJADE NARZARY
|
()
|
|
35
|
Kokrajhar
|
AS-02-003-022-008/54
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343649
|
28/10/2022
|
Teklo Basumatary
|
0402003WL024216
|
Teklo Basumatary
|
00415
|
SBIN0007379
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354572317
|
|
MR TEKLO BASUMATARY
|
()
|
|
36
|
Kokrajhar
|
AS-02-003-022-008/583
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343650
|
28/10/2022
|
Dashami Basumatary
|
0402003WL024216
|
Dashami Basumatary
|
00415
|
SBIN0007379
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354572288
|
|
MR DASHAMI MUSHAHARY
|
()
|
|
37
|
Kokrajhar
|
AS-02-003-022-008/586
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343651
|
28/10/2022
|
Gabru Narzary
|
0402003WL024216
|
Gabru Narzary
|
00415
|
SBIN0007379
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354572312
|
|
MRS GABRU NARZARY
|
()
|
|
38
|
Kokrajhar
|
AS-02-003-022-008/588
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343652
|
28/10/2022
|
Saysi Brahma
|
0402003WL024216
|
Saysi Brahma
|
00415
|
SBIN0007379
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354572292
|
|
MRS SAYSI BRAHMA
|
()
|
|
39
|
Kokrajhar
|
AS-02-003-022-008/589
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343653
|
28/10/2022
|
Bitorai Basumatary
|
0402003WL024216
|
Bitorai Basumatary
|
00415
|
SBIN0007379
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354572316
|
|
MRS BITHORI BRAHMA
|
()
|
|
40
|
Kokrajhar
|
AS-02-003-022-008/590
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343654
|
28/10/2022
|
Debola Muchahary
|
0402003WL024216
|
Debola Muchahary
|
00415
|
SBIN0007379
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354572295
|
|
MISS DEBOLA MUCHAHARY
|
()
|
|
41
|
Kokrajhar
|
AS-02-003-022-008/590
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343655
|
28/10/2022
|
Hapang Mashahary
|
0402003WL024216
|
Hapang Mashahary
|
00415
|
SBIN0007379
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354572304
|
|
MRS HAPANG MASHAHARY
|
()
|
|
42
|
Kokrajhar
|
AS-02-003-022-008/592
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343656
|
28/10/2022
|
Hafang Basumatary
|
0402003WL024216
|
Hafang Basumatary
|
00415
|
SBIN0007379
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354572283
|
|
MRS HAFANG BASUMATARY
|
()
|
|
43
|
Kokrajhar
|
AS-02-003-022-008/593
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343657
|
28/10/2022
|
Swmdwn Dwimary
|
0402003WL024216
|
Swmdwn Dwimary
|
00415
|
SBIN0007379
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354572286
|
|
MR SWMDWN DWIMARI
|
()
|
|
44
|
Kokrajhar
|
AS-02-003-022-008/594
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343659
|
28/10/2022
|
Andasi Narzary
|
0402003WL024216
|
Andasi Narzary
|
00415
|
SBIN0007379
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354572298
|
|
MRS ANDASHI NARZARY
|
()
|
|
45
|
Kokrajhar
|
AS-02-003-022-008/594
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343658
|
28/10/2022
|
Tebla Narzary
|
0402003WL024216
|
Tebla Narzary
|
00415
|
SBIN0007379
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354572289
|
|
MR TEBLA NARZARY
|
()
|
|
46
|
Kokrajhar
|
AS-02-003-022-008/596
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343660
|
28/10/2022
|
Arto Moshahary
|
0402003WL024216
|
Arto Moshahary
|
00415
|
SBIN0007379
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354572282
|
|
MR ARTO MASHAHARY
|
()
|
|
47
|
Kokrajhar
|
AS-02-003-022-008/605
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343661
|
28/10/2022
|
Lwki Basumatary
|
0402003WL024216
|
Lwki Basumatary
|
00415
|
SBIN0007379
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354572284
|
|
MR LWKI BASUMATARY
|
()
|
|
48
|
Kokrajhar
|
AS-02-003-022-008/612
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343662
|
28/10/2022
|
Gesaw Basumatary
|
0402003WL024216
|
Gesaw Basumatary
|
00415
|
SBIN0007379
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354572303
|
|
MRS GESAO BASUMATARY
|
()
|
|
49
|
Kokrajhar
|
AS-02-003-022-008/614
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343663
|
28/10/2022
|
Menla Basumatary
|
0402003WL024216
|
Menla Basumatary
|
00415
|
SBIN0007379
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354572300
|
|
MISS THIPLING BASUMATARY
|
()
|
|
50
|
Kokrajhar
|
AS-02-003-022-008/633
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343664
|
28/10/2022
|
Kamala Basumatary
|
0402003WL024216
|
Kamala Basumatary
|
00415
|
SBIN0007379
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354572293
|
|
MRS KAMALA BASUMATARY
|
()
|
|
51
|
Kokrajhar
|
AS-02-003-022-008/635
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343665
|
28/10/2022
|
Swmbwd Moshahary
|
0402003WL024216
|
Swmbwd Moshahary
|
00415
|
SBIN0007379
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354572280
|
|
MRS SWMBWR MACHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47632
|
47632
|
|
|
|
|
|
|
|
|
52
|
Kokrajhar
|
AS-02-003-022-008/465
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343642
|
28/10/2022
|
Pirpila Basumatary
|
0402003WL024216
|
Pirpila Basumatary
|
00415
|
SBIN0007421
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354572319
|
|
MRS PIRPILA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
53
|
Kokrajhar
|
AS-02-003-022-008/1235
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343626
|
28/10/2022
|
Anima Basumatary
|
0402003WL024216
|
Anima Basumatary
|
00468
|
UBIN0557650
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354572321
|
|
Anima Basumatary
|
()
|
|
54
|
Kokrajhar
|
AS-02-003-022-008/514
(Karigaon Tarang Serfang)
|
0402003000NRG23281020220343648
|
28/10/2022
|
Rangali Basumatary
|
0402003WL024216
|
Rangali Basumatary
|
00468
|
UBIN0557650
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354572320
|
|
Rangali Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60227
|
60227
|
|
|
|
|
|
|
|