|
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-24-002-004-011/18899
(BHUVANI)
|
2424002000NRG23060720220144038
|
06/07/2022
|
Patana Raita
|
2424002WL0009114
|
Patana Raita
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968757002
|
|
MR POTANO RAITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GUMMA
|
OR-24-002-004-011/18899
(BHUVANI)
|
2424002000NRG23060720220144039
|
06/07/2022
|
Sujata Raita
|
2424002WL0009114
|
Sujata Raita
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968757001
|
|
MRS SUJITA RAITO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GUMMA
|
OR-24-002-004-011/18902
(BHUVANI)
|
2424002000NRG23060720220144040
|
06/07/2022
|
Babana Gamango
|
2424002WL0009114
|
Babana Gamango
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968756953
|
|
MR BABANA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
4
|
GUMMA
|
OR-24-002-004-011/18902
(BHUVANI)
|
2424002000NRG23060720220144041
|
06/07/2022
|
Layamati Gamango
|
2424002WL0009114
|
Layamati Gamango
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968756979
|
|
MRS LAYAMATI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GUMMA
|
OR-24-002-004-011/18903
(BHUVANI)
|
2424002000NRG23060720220144043
|
06/07/2022
|
Alami Raita
|
2424002WL0009114
|
Alami Raita
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968757000
|
|
MRS ALOMI RAITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GUMMA
|
OR-24-002-004-011/18961
(BHUVANI)
|
2424002000NRG23060720220144044
|
06/07/2022
|
Nina Gamango
|
2424002WL0009114
|
Nina Gamango
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968756988
|
|
MR NINA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUMMA
|
OR-24-002-004-011/18997
(BHUVANI)
|
2424002000NRG23060720220144045
|
06/07/2022
|
Damani Raita
|
2424002WL0009114
|
Damani Raita
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968756992
|
|
MRS DARNI RAITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GUMMA
|
OR-24-002-004-012/11015
(BHUVANI)
|
2424002000NRG23060720220144048
|
06/07/2022
|
Basmati Raita
|
2424002WL0009114
|
Basmati Raita
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968756985
|
|
MRS BASUMATI RAITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GUMMA
|
OR-24-002-004-012/11015
(BHUVANI)
|
2424002000NRG23060720220144049
|
06/07/2022
|
Jirimiya Raita
|
2424002WL0009114
|
Jirimiya Raita
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968756984
|
|
MR JIRIMIYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GUMMA
|
OR-24-002-004-012/11089
(BHUVANI)
|
2424002000NRG23060720220144050
|
06/07/2022
|
Rimbano Bhuyan
|
2424002WL0009114
|
Rimbano Bhuyan
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968756974
|
|
MR RIMBANO BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GUMMA
|
OR-24-002-004-012/11089
(BHUVANI)
|
2424002000NRG23060720220144051
|
06/07/2022
|
Sunita Bhuyan
|
2424002WL0009114
|
Sunita Bhuyan
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968756997
|
|
MRS SUNITA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
GUMMA
|
OR-24-002-004-012/11091
(BHUVANI)
|
2424002000NRG23060720220144052
|
06/07/2022
|
Babil Bhuyan
|
2424002WL0009114
|
Babil Bhuyan
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968756983
|
|
MR BABILA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUMMA
|
OR-24-002-004-012/11091
(BHUVANI)
|
2424002000NRG23060720220144053
|
06/07/2022
|
Sukhi Bhuyan
|
2424002WL0009114
|
Sukhi Bhuyan
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968756966
|
|
MRS SUKI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
GUMMA
|
OR-24-002-004-012/11092
(BHUVANI)
|
2424002000NRG23060720220144055
|
06/07/2022
|
Elani Raita
|
2424002WL0009114
|
Elani Raita
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968756989
|
|
MRS ELONI RAITO
|
STATE BANK OF INDIA(508548)
|
|
15
|
GUMMA
|
OR-24-002-004-012/11092
(BHUVANI)
|
2424002000NRG23060720220144054
|
06/07/2022
|
Gendu Raita
|
2424002WL0009114
|
Gendu Raita
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968756973
|
|
MR GENDU RAITA
|
STATE BANK OF INDIA(508548)
|
|
16
|
GUMMA
|
OR-24-002-004-012/11093
(BHUVANI)
|
2424002000NRG23060720220144056
|
06/07/2022
|
Buya Raita
|
2424002WL0009114
|
Buya Raita
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968756969
|
|
MR BUYA RAITA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GUMMA
|
OR-24-002-004-012/11093
(BHUVANI)
|
2424002000NRG23060720220144057
|
06/07/2022
|
Lasani Raita
|
2424002WL0009114
|
Lasani Raita
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968756995
|
|
MRS LASANI RAITA
|
STATE BANK OF INDIA(508548)
|
|
18
|
GUMMA
|
OR-24-002-004-012/11096
(BHUVANI)
|
2424002000NRG23060720220144058
|
06/07/2022
|
Parsanta Bhuyan
|
2424002WL0009114
|
Parsanta Bhuyan
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968756998
|
|
MR PARSINTA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUMMA
|
OR-24-002-004-012/11096
(BHUVANI)
|
2424002000NRG23060720220144059
|
06/07/2022
|
Sinnai Bhuyan
|
2424002WL0009114
|
Sinnai Bhuyan
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968756964
|
|
MRS SINARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUMMA
|
OR-24-002-004-012/11098
(BHUVANI)
|
2424002000NRG23060720220144060
|
06/07/2022
|
Salami Bhuyan
|
2424002WL0009114
|
Salami Bhuyan
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968756962
|
|
MRS SALAMI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUMMA
|
OR-24-002-004-012/11099
(BHUVANI)
|
2424002000NRG23060720220144061
|
06/07/2022
|
Dandasi Bhuyan
|
2424002WL0009114
|
Dandasi Bhuyan
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968756968
|
|
MR DANDASI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
GUMMA
|
OR-24-002-004-012/11101
(BHUVANI)
|
2424002000NRG23060720220144062
|
06/07/2022
|
DAIPAN RAITA
|
2424002WL0009114
|
DAIPAN RAITA
|
00415
|
SBIN0006936
|
1290
|
1290
|
Rejected
|
11/07/2022
|
|
2968756952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
GUMMA
|
OR-24-002-004-012/11102
(BHUVANI)
|
2424002000NRG23060720220144063
|
06/07/2022
|
Anasanga Raita
|
2424002WL0009114
|
Anasanga Raita
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968756963
|
|
MR ANUSANGHA RAITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUMMA
|
OR-24-002-004-012/11104
(BHUVANI)
|
2424002000NRG23060720220144065
|
06/07/2022
|
Kumari Raita
|
2424002WL0009114
|
Kumari Raita
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968756967
|
|
MRS KUMARI RAITA
|
STATE BANK OF INDIA(508548)
|
|
25
|
GUMMA
|
OR-24-002-004-012/11104
(BHUVANI)
|
2424002000NRG23060720220144064
|
06/07/2022
|
Maji Raita
|
2424002WL0009114
|
Maji Raita
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968756981
|
|
MR MAJHI RAITA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUMMA
|
OR-24-002-004-012/11106
(BHUVANI)
|
2424002000NRG23060720220144066
|
06/07/2022
|
Rut Bhuyan
|
2424002WL0009114
|
Rut Bhuyan
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968756999
|
|
MRS RUT BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
GUMMA
|
OR-24-002-004-012/11107
(BHUVANI)
|
2424002000NRG23060720220144068
|
06/07/2022
|
Ambina Bhuyan
|
2424002WL0009114
|
Ambina Bhuyan
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968756957
|
|
MRS AMONI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUMMA
|
OR-24-002-004-012/11107
(BHUVANI)
|
2424002000NRG23060720220144067
|
06/07/2022
|
Laju Bhuyan
|
2424002WL0009114
|
Laju Bhuyan
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968756980
|
|
MR LAJU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUMMA
|
OR-24-002-004-012/11108
(BHUVANI)
|
2424002000NRG23060720220144069
|
06/07/2022
|
Bipana Bhuyan
|
2424002WL0009114
|
Bipana Bhuyan
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968756955
|
|
MR BIPIN BHUYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUMMA
|
OR-24-002-004-012/11108
(BHUVANI)
|
2424002000NRG23060720220144070
|
06/07/2022
|
Tesini Bhuyan
|
2424002WL0009114
|
Tesini Bhuyan
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968756991
|
|
MRS TESINI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
GUMMA
|
OR-24-002-004-012/11109
(BHUVANI)
|
2424002000NRG23060720220144072
|
06/07/2022
|
Dulabari Bhuyan
|
2424002WL0009114
|
Dulabari Bhuyan
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968756972
|
|
MRS DULBARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
GUMMA
|
OR-24-002-004-012/11109
(BHUVANI)
|
2424002000NRG23060720220144071
|
06/07/2022
|
Nabina Bhuyan
|
2424002WL0009114
|
Nabina Bhuyan
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968756993
|
|
MR NABINA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
GUMMA
|
OR-24-002-004-012/11111
(BHUVANI)
|
2424002000NRG23060720220144073
|
06/07/2022
|
Abeni Raita
|
2424002WL0009114
|
Abeni Raita
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968756956
|
|
MRS ABANI RAITO
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUMMA
|
OR-24-002-004-012/11113
(BHUVANI)
|
2424002000NRG23060720220144074
|
06/07/2022
|
Tula Raita
|
2424002WL0009114
|
Tula Raita
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968756971
|
|
MR TULO RAITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUMMA
|
OR-24-002-004-012/11115
(BHUVANI)
|
2424002000NRG23060720220144075
|
06/07/2022
|
Parbati Bhuyan
|
2424002WL0009114
|
Parbati Bhuyan
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968756965
|
|
MRS PARBATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUMMA
|
OR-24-002-004-012/11115
(BHUVANI)
|
2424002000NRG23060720220144076
|
06/07/2022
|
Poeno Bhuyan
|
2424002WL0009114
|
Poeno Bhuyan
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968756982
|
|
MR PAINA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUMMA
|
OR-24-002-004-012/11117
(BHUVANI)
|
2424002000NRG23060720220144077
|
06/07/2022
|
Laibari Bhuyan
|
2424002WL0009114
|
Laibari Bhuyan
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968756996
|
|
MRS LARABARI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
GUMMA
|
OR-24-002-004-012/11119
(BHUVANI)
|
2424002000NRG23060720220144078
|
06/07/2022
|
Kalasi Bhuyan
|
2424002WL0009114
|
Kalasi Bhuyan
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968756976
|
|
MR KALASI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
GUMMA
|
OR-24-002-004-012/11119
(BHUVANI)
|
2424002000NRG23060720220144079
|
06/07/2022
|
Sarimati Bhuyan
|
2424002WL0009114
|
Sarimati Bhuyan
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968756977
|
|
MRS SRIMATI BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
GUMMA
|
OR-24-002-004-013/11190
(BHUVANI)
|
2424002000NRG23060720220144080
|
06/07/2022
|
Ratana Gamango
|
2424002WL0009114
|
Ratana Gamango
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968756958
|
|
MR RATAN GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
41
|
GUMMA
|
OR-24-002-004-013/11193
(BHUVANI)
|
2424002000NRG23060720220144081
|
06/07/2022
|
Gangi Gamango
|
2424002WL0009114
|
Gangi Gamango
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968756960
|
|
MRS GANGI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
42
|
GUMMA
|
OR-24-002-004-013/11195
(BHUVANI)
|
2424002000NRG23060720220144082
|
06/07/2022
|
LAKI GAMANGO
|
2424002WL0009114
|
LAKI GAMANGO
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968757004
|
|
MRS LAKI GAMANG
|
STATE BANK OF INDIA(508548)
|
|
43
|
GUMMA
|
OR-24-002-004-013/11196
(BHUVANI)
|
2424002000NRG23060720220144083
|
06/07/2022
|
Gangari Gamango
|
2424002WL0009114
|
Gangari Gamango
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968756994
|
|
MRS GANGARI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
44
|
GUMMA
|
OR-24-002-004-013/11198
(BHUVANI)
|
2424002000NRG23060720220144085
|
06/07/2022
|
Arpa Gamango
|
2424002WL0009114
|
Arpa Gamango
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968756987
|
|
MRS ARPA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
45
|
GUMMA
|
OR-24-002-004-013/11198
(BHUVANI)
|
2424002000NRG23060720220144084
|
06/07/2022
|
Lakia Gamango
|
2424002WL0009114
|
Lakia Gamango
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968756975
|
|
MR LAKIA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
46
|
GUMMA
|
OR-24-002-004-013/11199
(BHUVANI)
|
2424002000NRG23060720220144086
|
06/07/2022
|
Istael Gamango
|
2424002WL0009114
|
Istael Gamango
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968756961
|
|
MR ISMAEL GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
47
|
GUMMA
|
OR-24-002-004-013/11199
(BHUVANI)
|
2424002000NRG23060720220144087
|
06/07/2022
|
Saibani Gamango
|
2424002WL0009114
|
Saibani Gamango
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968756990
|
|
MRS SAIBANI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
48
|
GUMMA
|
OR-24-002-004-013/11200
(BHUVANI)
|
2424002000NRG23060720220144088
|
06/07/2022
|
Tabita Gamango
|
2424002WL0009114
|
Tabita Gamango
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968756986
|
|
MISS TABITA GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
49
|
GUMMA
|
OR-24-002-004-013/11202
(BHUVANI)
|
2424002000NRG23060720220144089
|
06/07/2022
|
Jalanti Gamango
|
2424002WL0009114
|
Jalanti Gamango
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968757003
|
|
MRS JADANTI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
50
|
GUMMA
|
OR-24-002-004-013/11203
(BHUVANI)
|
2424002000NRG23060720220144090
|
06/07/2022
|
Jisaya Gamango
|
2424002WL0009114
|
Jisaya Gamango
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968756954
|
|
MR JISAYO GOMANGO
|
STATE BANK OF INDIA(508548)
|
|
51
|
GUMMA
|
OR-24-002-004-013/11203
(BHUVANI)
|
2424002000NRG23060720220144091
|
06/07/2022
|
Tundi Gamango
|
2424002WL0009114
|
Tundi Gamango
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968756959
|
|
MRS PUNDI GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
52
|
GUMMA
|
OR-24-002-004-013/11204
(BHUVANI)
|
2424002000NRG23060720220144092
|
06/07/2022
|
Panima Gamango
|
2424002WL0009114
|
Panima Gamango
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968756978
|
|
MRS PONIMA GAMANGO
|
STATE BANK OF INDIA(508548)
|
|
53
|
GUMMA
|
OR-24-002-004-013/11205
(BHUVANI)
|
2424002000NRG23060720220144093
|
06/07/2022
|
Andriya Gamango
|
2424002WL0009114
|
Andriya Gamango
|
00415
|
SBIN0006936
|
1290
|
1290
|
Processed
|
11/07/2022
|
|
2968756970
|
|
ANDRIYA GAMANGO
|
UCO BANK(607066)
|
|
54
|
GUMMA
|
OR-24-002-004-013/11205
(BHUVANI)
|
2424002000NRG23060720220144094
|
06/07/2022
|
NAYAMI GAMANGA
|
2424002WL0009114
|
NAYAMI GAMANGA
|
00415
|
SBIN0006936
|
1290
|
1290
|
Rejected
|
11/07/2022
|
|
2968756951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69660
|
69660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69660
|
69660
|
|
|
|
|
|
|
|