|
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
|
JHORIGAM
|
OR-30-004-021-003/2630
(TELONADIGAM)
|
2430004000NRG24281220230966597
|
28/12/2023
|
LALITA SANTA
|
2430004WL070244
|
LALITA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552651339
|
|
LALITA SANTA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-021-003/2630
(TELONADIGAM)
|
2430004000NRG24281220230966595
|
28/12/2023
|
LALITA SANTA
|
2430004WL070244
|
LALITA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552651337
|
|
LALITA SANTA
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-021-003/2630
(TELONADIGAM)
|
2430004000NRG24281220230966596
|
28/12/2023
|
RAMA SANTA
|
2430004WL070244
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552651338
|
|
RAMA SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-021-003/2630
(TELONADIGAM)
|
2430004000NRG24281220230966594
|
28/12/2023
|
RAMA SANTA
|
2430004WL070244
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552651336
|
|
RAMA SANTA
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-021-003/2635
(TELONADIGAM)
|
2430004000NRG24281220230966598
|
28/12/2023
|
NANDAE SANTA
|
2430004WL070244
|
NANDAE SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552651331
|
|
NANDAE SANTA
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-021-003/2635
(TELONADIGAM)
|
2430004000NRG24281220230966599
|
28/12/2023
|
NANDAE SANTA
|
2430004WL070244
|
NANDAE SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552651330
|
|
NANDAE SANTA
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-021-003/2638
(TELONADIGAM)
|
2430004000NRG24281220230966600
|
28/12/2023
|
CHANDRA SANTA
|
2430004WL070244
|
CHANDRA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552651334
|
|
CHANDRA SANTA
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-021-003/2638
(TELONADIGAM)
|
2430004000NRG24281220230966602
|
28/12/2023
|
CHANDRA SANTA
|
2430004WL070244
|
CHANDRA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552651332
|
|
CHANDRA SANTA
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-021-003/2638
(TELONADIGAM)
|
2430004000NRG24281220230966603
|
28/12/2023
|
KUNA SANTA
|
2430004WL070244
|
KUNA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552651333
|
|
KUNA SANTA
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-021-003/2638
(TELONADIGAM)
|
2430004000NRG24281220230966601
|
28/12/2023
|
KUNA SANTA
|
2430004WL070244
|
KUNA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552651335
|
|
KUNA SANTA
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-021-003/2672
(TELONADIGAM)
|
2430004000NRG24281220230966604
|
28/12/2023
|
BALARAM JANI
|
2430004WL070244
|
BALARAM JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552651300
|
|
BALARAM JANI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-021-003/2672
(TELONADIGAM)
|
2430004000NRG24281220230966606
|
28/12/2023
|
BALARAM JANI
|
2430004WL070244
|
BALARAM JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552651302
|
|
BALARAM JANI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-021-003/2672
(TELONADIGAM)
|
2430004000NRG24281220230966607
|
28/12/2023
|
BUBINA JANI
|
2430004WL070244
|
BUBINA JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552651303
|
|
BUBINA JANI
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-021-003/2672
(TELONADIGAM)
|
2430004000NRG24281220230966605
|
28/12/2023
|
BUBINA JANI
|
2430004WL070244
|
BUBINA JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552651301
|
|
BUBINA JANI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-021-003/2673
(TELONADIGAM)
|
2430004000NRG24281220230966611
|
28/12/2023
|
BASANTI BISOI
|
2430004WL070244
|
BASANTI BISOI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552651320
|
|
BASANTI BISOI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-021-003/2673
(TELONADIGAM)
|
2430004000NRG24281220230966608
|
28/12/2023
|
KAILASH BISOI
|
2430004WL070244
|
KAILASH BISOI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552651321
|
|
KAILASH BISOI
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-021-003/2673
(TELONADIGAM)
|
2430004000NRG24281220230966610
|
28/12/2023
|
KAILASH BISOI
|
2430004WL070244
|
KAILASH BISOI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552651319
|
|
KAILASH BISOI
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-021-003/2677
(TELONADIGAM)
|
2430004000NRG24281220230966612
|
28/12/2023
|
ARAKHITA GOUDA
|
2430004WL070244
|
ARAKHITA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552651299
|
|
ARAKHITA GOUDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-021-003/2683
(TELONADIGAM)
|
2430004000NRG24281220230966619
|
28/12/2023
|
BHULAKI MUDULI
|
2430004WL070244
|
BHULAKI MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552651317
|
|
BHULAKI MUDULI
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-021-003/2683
(TELONADIGAM)
|
2430004000NRG24281220230966616
|
28/12/2023
|
GOURANGA MUDULI
|
2430004WL070244
|
GOURANGA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552651318
|
|
GOURANGA MUDULI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-021-003/2683
(TELONADIGAM)
|
2430004000NRG24281220230966618
|
28/12/2023
|
GOURANGA MUDULI
|
2430004WL070244
|
GOURANGA MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552651316
|
|
GOURANGA MUDULI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-021-003/2684
(TELONADIGAM)
|
2430004000NRG24281220230966621
|
28/12/2023
|
KIANBATI MUDULI
|
2430004WL070244
|
KIANBATI MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552651298
|
|
KIANBATI MUDULI
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-021-003/2684
(TELONADIGAM)
|
2430004000NRG24281220230966622
|
28/12/2023
|
TRINATH MUDULI
|
2430004WL070244
|
TRINATH MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552651296
|
|
TRINATH MUDULI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-021-003/2684
(TELONADIGAM)
|
2430004000NRG24281220230966620
|
28/12/2023
|
TRINATH MUDULI
|
2430004WL070244
|
TRINATH MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552651297
|
|
TRINATH MUDULI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-021-003/2685
(TELONADIGAM)
|
2430004000NRG24281220230966625
|
28/12/2023
|
HIRA MUDULI
|
2430004WL070244
|
HIRA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552651305
|
|
HIRA MUDULI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-021-003/2685
(TELONADIGAM)
|
2430004000NRG24281220230966627
|
28/12/2023
|
HIRA MUDULI
|
2430004WL070244
|
HIRA MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552651307
|
|
HIRA MUDULI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-021-003/2685
(TELONADIGAM)
|
2430004000NRG24281220230966626
|
28/12/2023
|
SAHEBA MUDULI
|
2430004WL070244
|
SAHEBA MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552651306
|
|
SAHEBA MUDULI
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-021-003/2685
(TELONADIGAM)
|
2430004000NRG24281220230966624
|
28/12/2023
|
SAHEBA MUDULI
|
2430004WL070244
|
SAHEBA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552651304
|
|
SAHEBA MUDULI
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-021-003/2686
(TELONADIGAM)
|
2430004000NRG24281220230966629
|
28/12/2023
|
KALABATI MUDULI
|
2430004WL070244
|
KALABATI MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552651309
|
|
KALABATI MUDULI
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-021-003/2686
(TELONADIGAM)
|
2430004000NRG24281220230966631
|
28/12/2023
|
KALABATI MUDULI
|
2430004WL070244
|
KALABATI MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552651311
|
|
KALABATI MUDULI
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-021-003/2686
(TELONADIGAM)
|
2430004000NRG24281220230966630
|
28/12/2023
|
NATHA MUDULI
|
2430004WL070244
|
NATHA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552651310
|
|
NATHA MUDULI
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-021-003/2686
(TELONADIGAM)
|
2430004000NRG24281220230966628
|
28/12/2023
|
NATHA MUDULI
|
2430004WL070244
|
NATHA MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552651308
|
|
NATHA MUDULI
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-021-003/2696
(TELONADIGAM)
|
2430004000NRG24281220230966634
|
28/12/2023
|
BAIDYANATH SAHU
|
2430004WL070244
|
BAIDYANATH SAHU
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552651348
|
|
BAIDYANATH SAHU
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-021-003/2820
(TELONADIGAM)
|
2430004000NRG24281220230966636
|
28/12/2023
|
ARJUNA SANTA
|
2430004WL070244
|
ARJUNA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552651326
|
|
ARJUNA SANTA
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-021-003/2820
(TELONADIGAM)
|
2430004000NRG24281220230966638
|
28/12/2023
|
ARJUNA SANTA
|
2430004WL070244
|
ARJUNA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552651328
|
|
ARJUNA SANTA
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-021-003/2820
(TELONADIGAM)
|
2430004000NRG24281220230966639
|
28/12/2023
|
RAMA SANTA
|
2430004WL070244
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552651329
|
|
RAMA SANTA
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-021-003/2820
(TELONADIGAM)
|
2430004000NRG24281220230966637
|
28/12/2023
|
RAMA SANTA
|
2430004WL070244
|
RAMA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552651327
|
|
RAMA SANTA
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-021-003/2867
(TELONADIGAM)
|
2430004000NRG24281220230966645
|
28/12/2023
|
CHANDRA BATI JANI
|
2430004WL070244
|
CHANDRA BATI JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552651315
|
|
CHANDRA BATI JANI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-021-003/2867
(TELONADIGAM)
|
2430004000NRG24281220230966647
|
28/12/2023
|
CHANDRA BATI JANI
|
2430004WL070244
|
CHANDRA BATI JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552651313
|
|
CHANDRA BATI JANI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-021-003/2867
(TELONADIGAM)
|
2430004000NRG24281220230966646
|
28/12/2023
|
MANGU JANI
|
2430004WL070244
|
MANGU JANI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552651312
|
|
MANGU JANI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-021-003/2867
(TELONADIGAM)
|
2430004000NRG24281220230966644
|
28/12/2023
|
MANGU JANI
|
2430004WL070244
|
MANGU JANI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552651314
|
|
MANGU JANI
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-021-003/2873
(TELONADIGAM)
|
2430004000NRG24281220230966648
|
28/12/2023
|
ANDELA MUDULI
|
2430004WL070244
|
ANDELA MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552651322
|
|
ANDELA MUDULI
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-021-003/2873
(TELONADIGAM)
|
2430004000NRG24281220230966650
|
28/12/2023
|
ANDELA MUDULI
|
2430004WL070244
|
ANDELA MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552651324
|
|
ANDELA MUDULI
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-021-003/2873
(TELONADIGAM)
|
2430004000NRG24281220230966651
|
28/12/2023
|
PADMANI MUDULI
|
2430004WL070244
|
PADMANI MUDULI
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552651325
|
|
PADMANI MUDULI
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-021-003/2873
(TELONADIGAM)
|
2430004000NRG24281220230966649
|
28/12/2023
|
PADMANI MUDULI
|
2430004WL070244
|
PADMANI MUDULI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552651323
|
|
PADMANI MUDULI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-021-003/2891
(TELONADIGAM)
|
2430004000NRG24281220230966657
|
28/12/2023
|
SUNDARI SANTA
|
2430004WL070244
|
SUNDARI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552651347
|
|
SUNDARI SANTA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-021-003/2891
(TELONADIGAM)
|
2430004000NRG24281220230966659
|
28/12/2023
|
SUNDARI SANTA
|
2430004WL070244
|
SUNDARI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552651345
|
|
SUNDARI SANTA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-021-003/2891
(TELONADIGAM)
|
2430004000NRG24281220230966658
|
28/12/2023
|
UMAKANTA SANTA
|
2430004WL070244
|
UMAKANTA SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552651344
|
|
UMAKANTA SANTA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-021-003/2891
(TELONADIGAM)
|
2430004000NRG24281220230966656
|
28/12/2023
|
UMAKANTA SANTA
|
2430004WL070244
|
UMAKANTA SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552651346
|
|
UMAKANTA SANTA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-021-003/2897
(TELONADIGAM)
|
2430004000NRG24281220230966660
|
28/12/2023
|
JHADU SANTA
|
2430004WL070244
|
JHADU SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552651342
|
|
JHADU SANTA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-021-003/2897
(TELONADIGAM)
|
2430004000NRG24281220230966662
|
28/12/2023
|
JHADU SANTA
|
2430004WL070244
|
JHADU SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552651340
|
|
JHADU SANTA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-021-003/2897
(TELONADIGAM)
|
2430004000NRG24281220230966663
|
28/12/2023
|
PANAI SANTA
|
2430004WL070244
|
PANAI SANTA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552651341
|
|
PANAI SANTA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-021-003/2897
(TELONADIGAM)
|
2430004000NRG24281220230966661
|
28/12/2023
|
PANAI SANTA
|
2430004WL070244
|
PANAI SANTA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552651343
|
|
PANAI SANTA
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-021-003/2921
(TELONADIGAM)
|
2430004000NRG24281220230966664
|
28/12/2023
|
SOMANATH GOUDA
|
2430004WL070244
|
SOMANATH GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552651353
|
|
SOMANATH GOUDA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-021-003/2921
(TELONADIGAM)
|
2430004000NRG24281220230966665
|
28/12/2023
|
SOMANATH GOUDA
|
2430004WL070244
|
SOMANATH GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552651352
|
|
SOMANATH GOUDA
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-021-003/2922
(TELONADIGAM)
|
2430004000NRG24281220230966666
|
28/12/2023
|
BITU GOUDA
|
2430004WL070244
|
BITU GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552651350
|
|
BITU GOUDA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-021-003/2922
(TELONADIGAM)
|
2430004000NRG24281220230966668
|
28/12/2023
|
BITU GOUDA
|
2430004WL070244
|
BITU GOUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1552651349
|
|
BITU GOUDA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-021-003/2922
(TELONADIGAM)
|
2430004000NRG24281220230966667
|
28/12/2023
|
PADMA GOUDA
|
2430004WL070244
|
PADMA GOUDA
|
76407601
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552651351
|
|
PADMA GOUDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74892
|
74892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74892
|
74892
|
|
|
|
|
|
|
|