|
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
|
BANARPAL
|
OR-21-008-023-008/309903070
(TALAMUL)
|
2421008000NRG23280720220309278
|
30/07/2022
|
BASANTA KUMAR SAHOO
|
2421008WL0018790
|
BASANTA KUMAR SAHOO
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229004291
|
|
MR BASANTA KUMAR SAHOO
|
()
|
|
2
|
BANARPAL
|
OR-21-008-023-008/309903164
(TALAMUL)
|
2421008000NRG23280720220309283
|
30/07/2022
|
UMESH CHANDRA SAHU
|
2421008WL0018790
|
UMESH CHANDRA SAHU
|
00415
|
SBIN0006121
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229004290
|
|
MR UMESH CHANDRA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BANARPAL
|
OR-21-008-023-008/3004
(TALAMUL)
|
2421008000NRG23280720220309251
|
30/07/2022
|
RUNU BALA NATH
|
2421008WL0018788
|
RUNU BALA NATH
|
00462
|
UCBA0001312
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229004312
|
|
RUNU BALA NATH
|
()
|
|
4
|
BANARPAL
|
OR-21-008-023-008/309902959
(TALAMUL)
|
2421008000NRG23280720220309276
|
30/07/2022
|
AJAYA KUMAR KAR
|
2421008WL0018790
|
AJAYA KUMAR KAR
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229004293
|
|
AJAYA KUMAR KAR
|
()
|
|
5
|
BANARPAL
|
OR-21-008-023-008/309902959
(TALAMUL)
|
2421008000NRG23280720220309277
|
30/07/2022
|
MAMI KAR
|
2421008WL0018790
|
MAMI KAR
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229004332
|
|
MAMI KAR
|
()
|
|
6
|
BANARPAL
|
OR-21-008-023-008/309903067
(TALAMUL)
|
2421008000NRG23280720220309252
|
30/07/2022
|
AKASH KUMAR NATH
|
2421008WL0018788
|
AKASH KUMAR NATH
|
00462
|
UCBA0001312
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229004333
|
|
AKASH KUMAR NATH
|
()
|
|
7
|
BANARPAL
|
OR-21-008-023-008/309903069
(TALAMUL)
|
2421008000NRG23280720220309253
|
30/07/2022
|
SUSANTA KU.SAHOO
|
2421008WL0018788
|
SUSANTA KU.SAHOO
|
00462
|
UCBA0001312
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229004296
|
|
SUSANTA KU SAHOO
|
()
|
|
8
|
BANARPAL
|
OR-21-008-023-008/309903073
(TALAMUL)
|
2421008000NRG23280720220309254
|
30/07/2022
|
UPAMA SAHOO
|
2421008WL0018788
|
UPAMA SAHOO
|
00462
|
UCBA0001312
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229004334
|
|
UPAMA SAHOO
|
()
|
|
9
|
BANARPAL
|
OR-21-008-023-008/309903074
(TALAMUL)
|
2421008000NRG23280720220309279
|
30/07/2022
|
BISWAPRAKASH SAHOO
|
2421008WL0018790
|
BISWAPRAKASH SAHOO
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229004318
|
|
BISWAPRAKASH SAHOO
|
()
|
|
10
|
BANARPAL
|
OR-21-008-023-008/309903074
(TALAMUL)
|
2421008000NRG23280720220309280
|
30/07/2022
|
JYOTI PRAKASH SAHOO
|
2421008WL0018790
|
JYOTI PRAKASH SAHOO
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229004319
|
|
JYOTI PRAKASH SAHOO
|
()
|
|
11
|
BANARPAL
|
OR-21-008-023-008/309903105
(TALAMUL)
|
2421008000NRG23280720220309255
|
30/07/2022
|
PRASANTA KUMAR SAHOO
|
2421008WL0018788
|
PRASANTA KUMAR SAHOO
|
00462
|
UCBA0001312
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229004295
|
|
PRASANTA KUMAR SAHOO
|
()
|
|
12
|
BANARPAL
|
OR-21-008-023-008/309903122
(TALAMUL)
|
2421008000NRG23280720220309256
|
30/07/2022
|
LOPAMUDRA MAHARANA
|
2421008WL0018788
|
LOPAMUDRA MAHARANA
|
00462
|
UCBA0001312
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229004309
|
|
LOPAMUDRA MAHARANA
|
()
|
|
13
|
BANARPAL
|
OR-21-008-023-008/309903134
(TALAMUL)
|
2421008000NRG23280720220309257
|
30/07/2022
|
HARAPRIYA DASH
|
2421008WL0018788
|
HARAPRIYA DASH
|
00462
|
UCBA0001312
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229004335
|
|
HARAPRIYA DASH
|
()
|
|
14
|
BANARPAL
|
OR-21-008-023-008/309903144
(TALAMUL)
|
2421008000NRG23280720220309282
|
30/07/2022
|
JYOSHTNARANI SAHOO
|
2421008WL0018790
|
JYOSHTNARANI SAHOO
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229004310
|
|
JYOSHTNARANI SAHOO
|
()
|
|
15
|
BANARPAL
|
OR-21-008-023-008/309903144
(TALAMUL)
|
2421008000NRG23280720220309281
|
30/07/2022
|
RATIKANTA SAHOO
|
2421008WL0018790
|
RATIKANTA SAHOO
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229004336
|
|
RATIKANTA SAHOO
|
()
|
|
16
|
BANARPAL
|
OR-21-008-023-008/309903164
(TALAMUL)
|
2421008000NRG23280720220309284
|
30/07/2022
|
SASMITA SAHOO
|
2421008WL0018790
|
SASMITA SAHOO
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229004311
|
|
SASMITA SAHOO
|
()
|
|
17
|
BANARPAL
|
OR-21-008-023-008/309903209
(TALAMUL)
|
2421008000NRG23280720220309258
|
30/07/2022
|
KHIROD CHANDRA DASH
|
2421008WL0018788
|
KHIROD CHANDRA DASH
|
00462
|
UCBA0001312
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229004301
|
|
KHIROD CHANDRA DASH
|
()
|
|
18
|
BANARPAL
|
OR-21-008-023-008/309903209
(TALAMUL)
|
2421008000NRG23280720220309259
|
30/07/2022
|
RUNU DASH
|
2421008WL0018788
|
RUNU DASH
|
00462
|
UCBA0001312
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229004338
|
|
RUNU DASH
|
()
|
|
19
|
BANARPAL
|
OR-21-008-023-008/309903333
(TALAMUL)
|
2421008000NRG23280720220309260
|
30/07/2022
|
RAJ KUMAR NATH
|
2421008WL0018788
|
RAJ KUMAR NATH
|
00462
|
UCBA0001312
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229004313
|
|
RAJKUMAR NATH
|
()
|
|
20
|
BANARPAL
|
OR-21-008-023-008/309903336
(TALAMUL)
|
2421008000NRG23280720220309262
|
30/07/2022
|
BARSHA RANI DASH
|
2421008WL0018788
|
BARSHA RANI DASH
|
00462
|
UCBA0001312
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229004314
|
|
BARSHA RANI DASH
|
()
|
|
21
|
BANARPAL
|
OR-21-008-023-008/309903336
(TALAMUL)
|
2421008000NRG23280720220309261
|
30/07/2022
|
KANAK PRASAD NATH
|
2421008WL0018788
|
KANAK PRASAD NATH
|
00462
|
UCBA0001312
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229004300
|
|
KANAK PRASAD NATH
|
()
|
|
22
|
BANARPAL
|
OR-21-008-023-008/309903337
(TALAMUL)
|
2421008000NRG23280720220309264
|
30/07/2022
|
MEERA PRUSTY
|
2421008WL0018788
|
MEERA PRUSTY
|
00462
|
UCBA0001312
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229004337
|
|
MEERA PRUSTY
|
()
|
|
23
|
BANARPAL
|
OR-21-008-023-008/309903337
(TALAMUL)
|
2421008000NRG23280720220309263
|
30/07/2022
|
UMESH CHANDRA SAHU
|
2421008WL0018788
|
UMESH CHANDRA SAHU
|
00462
|
UCBA0001312
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229004299
|
|
UMESH CHANDRA SAHU
|
()
|
|
24
|
BANARPAL
|
OR-21-008-023-008/309903338
(TALAMUL)
|
2421008000NRG23280720220309265
|
30/07/2022
|
JIBAN KUMAR TRIPATHY
|
2421008WL0018788
|
JIBAN KUMAR TRIPATHY
|
00462
|
UCBA0001312
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229004321
|
|
JIBAN KUMAR TRIPATHY
|
()
|
|
25
|
BANARPAL
|
OR-21-008-023-008/309903339
(TALAMUL)
|
2421008000NRG23280720220309266
|
30/07/2022
|
SHOBHAMAYEE NATH
|
2421008WL0018788
|
SHOBHAMAYEE NATH
|
00462
|
UCBA0001312
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229004292
|
|
SHOBHAMAYEE NATH
|
()
|
|
26
|
BANARPAL
|
OR-21-008-023-008/309903340
(TALAMUL)
|
2421008000NRG23280720220309267
|
30/07/2022
|
BALARAM SETHY
|
2421008WL0018788
|
BALARAM SETHY
|
00462
|
UCBA0001312
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229004339
|
|
BALARAM SETHY
|
()
|
|
27
|
BANARPAL
|
OR-21-008-023-008/309903341
(TALAMUL)
|
2421008000NRG23280720220309268
|
30/07/2022
|
DEBABRATA TRIPATHY
|
2421008WL0018788
|
DEBABRATA TRIPATHY
|
00462
|
UCBA0001312
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229004317
|
|
DEBABRATA TRIPATHY
|
()
|
|
28
|
BANARPAL
|
OR-21-008-023-008/309903342
(TALAMUL)
|
2421008000NRG23280720220309269
|
30/07/2022
|
PRANITA SAHU
|
2421008WL0018788
|
PRANITA SAHU
|
00462
|
UCBA0001312
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229004316
|
|
PRANITA SAHU
|
()
|
|
29
|
BANARPAL
|
OR-21-008-023-008/309903343
(TALAMUL)
|
2421008000NRG23280720220309270
|
30/07/2022
|
ANIL KUMAR SAHU
|
2421008WL0018788
|
ANIL KUMAR SAHU
|
00462
|
UCBA0001312
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229004320
|
|
ANIL KUMAR SAHU
|
()
|
|
30
|
BANARPAL
|
OR-21-008-023-008/309903344
(TALAMUL)
|
2421008000NRG23280720220309305
|
30/07/2022
|
SIPUN MUDULI
|
2421008WL0018791
|
SIPUN MUDULI
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229004328
|
|
SIPUN MUDULI
|
()
|
|
31
|
BANARPAL
|
OR-21-008-023-008/309903346
(TALAMUL)
|
2421008000NRG23280720220309306
|
30/07/2022
|
ABHI MUDULI
|
2421008WL0018791
|
ABHI MUDULI
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229004286
|
|
ABHIRAM MUDULI
|
()
|
|
32
|
BANARPAL
|
OR-21-008-023-008/309903346
(TALAMUL)
|
2421008000NRG23280720220309307
|
30/07/2022
|
TANUJA MUDULI
|
2421008WL0018791
|
TANUJA MUDULI
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229004329
|
|
TANUJA MUDULI
|
()
|
|
33
|
BANARPAL
|
OR-21-008-023-008/309903347
(TALAMUL)
|
2421008000NRG23280720220309285
|
30/07/2022
|
KUMUDA NATH
|
2421008WL0018790
|
KUMUDA NATH
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229004322
|
|
KUMUDA NATH
|
()
|
|
34
|
BANARPAL
|
OR-21-008-023-008/309903349
(TALAMUL)
|
2421008000NRG23280720220309287
|
30/07/2022
|
CHARULATA NATH
|
2421008WL0018790
|
CHARULATA NATH
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229004288
|
|
CHARULATA NATH
|
()
|
|
35
|
BANARPAL
|
OR-21-008-023-008/309903349
(TALAMUL)
|
2421008000NRG23280720220309286
|
30/07/2022
|
SHYAM SUNDAR NATH
|
2421008WL0018790
|
SHYAM SUNDAR NATH
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229004289
|
|
SHYAM SUNDAR NATH
|
()
|
|
36
|
BANARPAL
|
OR-21-008-023-008/309903350
(TALAMUL)
|
2421008000NRG23280720220309289
|
30/07/2022
|
DAMAYANTI MUDULI
|
2421008WL0018790
|
DAMAYANTI MUDULI
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229004304
|
|
DAMAYANTI MUDULI
|
()
|
|
37
|
BANARPAL
|
OR-21-008-023-008/309903350
(TALAMUL)
|
2421008000NRG23280720220309288
|
30/07/2022
|
SUDHAKAR MUDULI
|
2421008WL0018790
|
SUDHAKAR MUDULI
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229004294
|
|
SUDHAKAR MUDULI
|
()
|
|
38
|
BANARPAL
|
OR-21-008-023-008/309903351
(TALAMUL)
|
2421008000NRG23280720220309290
|
30/07/2022
|
SUMITRA MUDULI
|
2421008WL0018790
|
SUMITRA MUDULI
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229004287
|
|
SUMITRA MUDULI
|
()
|
|
39
|
BANARPAL
|
OR-21-008-023-008/309903353
(TALAMUL)
|
2421008000NRG23280720220309291
|
30/07/2022
|
SOMYA RANJAN SAHOO
|
2421008WL0018790
|
SOMYA RANJAN SAHOO
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229004330
|
|
SOMYA RANJAN SAHOO
|
()
|
|
40
|
BANARPAL
|
OR-21-008-023-008/309903354
(TALAMUL)
|
2421008000NRG23280720220309292
|
30/07/2022
|
PRASANA KUMAR MUDULI
|
2421008WL0018790
|
PRASANA KUMAR MUDULI
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229004302
|
|
PRASANA KUMAR MUDULI
|
()
|
|
41
|
BANARPAL
|
OR-21-008-023-008/309903355
(TALAMUL)
|
2421008000NRG23280720220309293
|
30/07/2022
|
BAURI MUDULI
|
2421008WL0018790
|
BAURI MUDULI
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229004326
|
|
BAURI MUDULI
|
()
|
|
42
|
BANARPAL
|
OR-21-008-023-008/309903356
(TALAMUL)
|
2421008000NRG23280720220309294
|
30/07/2022
|
SHIBARAM MUDULI
|
2421008WL0018790
|
SHIBARAM MUDULI
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229004284
|
|
SHIBARAM MUDULI
|
()
|
|
43
|
BANARPAL
|
OR-21-008-023-008/309903357
(TALAMUL)
|
2421008000NRG23280720220309296
|
30/07/2022
|
RASMITA MUDULI
|
2421008WL0018790
|
RASMITA MUDULI
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229004324
|
|
RASMITA MUDULI
|
()
|
|
44
|
BANARPAL
|
OR-21-008-023-008/309903357
(TALAMUL)
|
2421008000NRG23280720220309295
|
30/07/2022
|
SUBASH CHANDRA MUDULI
|
2421008WL0018790
|
SUBASH CHANDRA MUDULI
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229004306
|
|
SUBASH CHANDRA MUDULI
|
()
|
|
45
|
BANARPAL
|
OR-21-008-023-008/309903358
(TALAMUL)
|
2421008000NRG23280720220309298
|
30/07/2022
|
BINI NANDA
|
2421008WL0018790
|
BINI NANDA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229004323
|
|
BINI NANDA
|
()
|
|
46
|
BANARPAL
|
OR-21-008-023-008/309903358
(TALAMUL)
|
2421008000NRG23280720220309297
|
30/07/2022
|
SRIKANT KUMAR NANDA
|
2421008WL0018790
|
SRIKANT KUMAR NANDA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229004307
|
|
SRIKANT KUMAR NANDA
|
()
|
|
47
|
BANARPAL
|
OR-21-008-023-008/309903374
(TALAMUL)
|
2421008000NRG23280720220309271
|
30/07/2022
|
KUNA SAHU
|
2421008WL0018788
|
KUNA SAHU
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229004331
|
|
KUNA SAHU
|
()
|
|
48
|
BANARPAL
|
OR-21-008-023-008/7702
(TALAMUL)
|
2421008000NRG23280720220309308
|
30/07/2022
|
RAJ KISHOR MUDULI
|
2421008WL0018791
|
RAJ KISHOR MUDULI
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229004298
|
|
RAJKISHORE MUDULI
|
()
|
|
49
|
BANARPAL
|
OR-21-008-023-008/7702
(TALAMUL)
|
2421008000NRG23280720220309309
|
30/07/2022
|
SHAILABALA MUDULI
|
2421008WL0018791
|
SHAILABALA MUDULI
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229004327
|
|
SHAILABALA MUDULI
|
()
|
|
50
|
BANARPAL
|
OR-21-008-023-008/7741
(TALAMUL)
|
2421008000NRG23280720220309299
|
30/07/2022
|
KALANDI CHARAN NATH
|
2421008WL0018790
|
KALANDI CHARAN NATH
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229004297
|
|
KALANDI CHARAN NATH
|
()
|
|
51
|
BANARPAL
|
OR-21-008-023-008/8497
(TALAMUL)
|
2421008000NRG23280720220309272
|
30/07/2022
|
LALA MUDULI
|
2421008WL0018788
|
LALA MUDULI
|
00462
|
UCBA0001312
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229004315
|
|
LALA MUDULI
|
()
|
|
52
|
BANARPAL
|
OR-21-008-023-008/8590
(TALAMUL)
|
2421008000NRG23280720220309300
|
30/07/2022
|
TRAILOKYA MUDULI
|
2421008WL0018790
|
TRAILOKYA MUDULI
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229004325
|
|
TRAILOKYA MUDULI
|
()
|
|
53
|
BANARPAL
|
OR-21-008-023-008/8622
(TALAMUL)
|
2421008000NRG23280720220309301
|
30/07/2022
|
PITAMBAR MOHAPATRA
|
2421008WL0018790
|
PITAMBAR MOHAPATRA
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229004285
|
|
PITAMBAR MOHAPATRA
|
()
|
|
54
|
BANARPAL
|
OR-21-008-023-008/8632
(TALAMUL)
|
2421008000NRG23280720220309274
|
30/07/2022
|
SUBHRANSU KAR
|
2421008WL0018788
|
SUBHRANSU KAR
|
00462
|
UCBA0001312
|
888
|
888
|
Processed
|
27/08/2022
|
|
4229004308
|
|
SUBHRANSU KAR
|
()
|
|
55
|
BANARPAL
|
OR-21-008-023-008/8868
(TALAMUL)
|
2421008000NRG23280720220309303
|
30/07/2022
|
MANOJ KUMAR NAYAK
|
2421008WL0018790
|
MANOJ KUMAR NAYAK
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229004303
|
|
MANOJ KUMAR NAYAK
|
()
|
|
56
|
BANARPAL
|
OR-21-008-023-008/8868
(TALAMUL)
|
2421008000NRG23280720220309304
|
30/07/2022
|
SABITRI NAYAK
|
2421008WL0018790
|
SABITRI NAYAK
|
00462
|
UCBA0001312
|
1332
|
1332
|
Processed
|
27/08/2022
|
|
4229004305
|
|
SABITREE NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62160
|
62160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64824
|
64824
|
|
|
|
|
|
|
|