|
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-30-004-014-004/27699
(GURSINGHA)
|
2430004000NRG24Z231220230945109
|
29/12/2023
|
CHANCHALA NAYAK
|
2430004WL068747
|
CHANCHALA NAYAK
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Rejected
|
30/12/2023
|
|
8957208617
|
Account Closed
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-014-004/27699
(GURSINGHA)
|
2430004000NRG24Z231220230945108
|
29/12/2023
|
CHANDIMAL NAYAK
|
2430004WL068747
|
CHANDIMAL NAYAK
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208586
|
|
CHANDIMAL NAYAK
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-014-004/27700
(GURSINGHA)
|
2430004000NRG24Z231220230945110
|
29/12/2023
|
UTME SANTA
|
2430004WL068747
|
UTME SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208631
|
|
UTME SANTA
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-014-004/27703
(GURSINGHA)
|
2430004000NRG24Z231220230945111
|
29/12/2023
|
DINA JANI
|
2430004WL068747
|
DINA JANI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208627
|
|
DINA JANI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-014-004/27707
(GURSINGHA)
|
2430004000NRG24Z231220230945112
|
29/12/2023
|
BALARAM MAJHI
|
2430004WL068747
|
BALARAM MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208601
|
|
BALARAM MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-014-004/27707
(GURSINGHA)
|
2430004000NRG24Z231220230945113
|
29/12/2023
|
JAMABATI MAJHI
|
2430004WL068747
|
JAMABATI MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208602
|
|
JAMABATI MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-014-004/27711
(GURSINGHA)
|
2430004000NRG24Z231220230945115
|
29/12/2023
|
JAMERUN BAN
|
2430004WL068747
|
JAMERUN BAN
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208619
|
|
JAMERUN BAN
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-014-004/27711
(GURSINGHA)
|
2430004000NRG24Z231220230945114
|
29/12/2023
|
SUSHTAPA KHAN
|
2430004WL068747
|
SUSHTAPA KHAN
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208618
|
|
SUSHTAPA KHAN
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-014-004/27714
(GURSINGHA)
|
2430004000NRG24Z231220230945116
|
29/12/2023
|
DHANASING MAJHI
|
2430004WL068747
|
DHANASING MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208628
|
|
DHANASING MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-014-004/27714
(GURSINGHA)
|
2430004000NRG24Z231220230945117
|
29/12/2023
|
SINDHA DEI MAJHI
|
2430004WL068747
|
SINDHA DEI MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208629
|
|
SINDHA DEI MAJHI
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-014-004/27715
(GURSINGHA)
|
2430004000NRG24Z231220230945118
|
29/12/2023
|
KESHAB MAJHI
|
2430004WL068747
|
KESHAB MAJHI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/12/2023
|
|
8957208588
|
|
KESHAB MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-014-004/27715
(GURSINGHA)
|
2430004000NRG24Z231220230945119
|
29/12/2023
|
RAIBARI MAJHI
|
2430004WL068747
|
RAIBARI MAJHI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/12/2023
|
|
8957208589
|
|
RAIBARI MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-014-004/27716
(GURSINGHA)
|
2430004000NRG24Z231220230945120
|
29/12/2023
|
ALEKH GOND
|
2430004WL068747
|
ALEKH GOND
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/12/2023
|
|
8957208641
|
|
ALEKH GOND
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-014-004/27718
(GURSINGHA)
|
2430004000NRG24Z231220230945122
|
29/12/2023
|
HIRA MAJHI
|
2430004WL068747
|
HIRA MAJHI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/12/2023
|
|
8957208611
|
|
HIRA MAJHI
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-014-004/27718
(GURSINGHA)
|
2430004000NRG24Z231220230945121
|
29/12/2023
|
SADA MAJHI
|
2430004WL068747
|
SADA MAJHI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/12/2023
|
|
8957208610
|
|
SADA MAJHI
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-014-004/27723
(GURSINGHA)
|
2430004000NRG24Z231220230945123
|
29/12/2023
|
ESHWAR SANTA
|
2430004WL068747
|
ESHWAR SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/12/2023
|
|
8957208639
|
|
ESHWAR SANTA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-014-004/27723
(GURSINGHA)
|
2430004000NRG24Z231220230945124
|
29/12/2023
|
KAJALI SANTA
|
2430004WL068747
|
KAJALI SANTA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/12/2023
|
|
8957208640
|
|
KAJALI SANTA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-014-004/27725
(GURSINGHA)
|
2430004000NRG24Z231220230945126
|
29/12/2023
|
MANIKA GOUDA
|
2430004WL068747
|
MANIKA GOUDA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/12/2023
|
|
8957208609
|
|
MANIKA GOUDA
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-014-004/27725
(GURSINGHA)
|
2430004000NRG24Z231220230945125
|
29/12/2023
|
SUKADAS GOUDA
|
2430004WL068747
|
SUKADAS GOUDA
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/12/2023
|
|
8957208608
|
|
SUKADAS GOUDA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-014-004/27736
(GURSINGHA)
|
2430004000NRG24Z231220230945127
|
29/12/2023
|
GANGARAM MAJHI
|
2430004WL068747
|
GANGARAM MAJHI
|
76407601
|
SBIN0000DOP
|
690
|
690
|
Processed
|
30/12/2023
|
|
8957208625
|
|
GANGARAM MAJHI
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-014-004/27736
(GURSINGHA)
|
2430004000NRG24Z231220230945128
|
29/12/2023
|
RUDAMANI MAJHI
|
2430004WL068747
|
RUDAMANI MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208626
|
|
RUDAMANI MAJHI
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-014-004/27740
(GURSINGHA)
|
2430004000NRG24Z231220230945129
|
29/12/2023
|
SAMANATH DHURUA
|
2430004WL068747
|
SAMANATH DHURUA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208603
|
|
SAMANATH DHURUA
|
()
|
|
23
|
JHORIGAM
|
OR-30-004-014-004/27741
(GURSINGHA)
|
2430004000NRG24Z231220230945130
|
29/12/2023
|
ANI MAJHI
|
2430004WL068747
|
ANI MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208595
|
|
ANI MAJHI
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-014-004/27741
(GURSINGHA)
|
2430004000NRG24Z231220230945131
|
29/12/2023
|
SULA MAJHI
|
2430004WL068747
|
SULA MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208596
|
|
SULA MAJHI
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-014-004/27745
(GURSINGHA)
|
2430004000NRG24Z231220230945133
|
29/12/2023
|
GOMATI AMJHI
|
2430004WL068747
|
GOMATI AMJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208643
|
|
GOMATI AMJHI
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-014-004/27745
(GURSINGHA)
|
2430004000NRG24Z231220230945132
|
29/12/2023
|
GUNADHAR MAJHI
|
2430004WL068747
|
GUNADHAR MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208642
|
|
GUNADHAR MAJHI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-014-004/27748
(GURSINGHA)
|
2430004000NRG24Z231220230945134
|
29/12/2023
|
BALARAM GOUDA
|
2430004WL068747
|
BALARAM GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208587
|
|
BALARAM GOUDA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-014-004/27748
(GURSINGHA)
|
2430004000NRG24Z231220230945135
|
29/12/2023
|
GOMATI GOUDA
|
2430004WL068747
|
GOMATI GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208607
|
|
GOMATI GOUDA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-014-004/27752
(GURSINGHA)
|
2430004000NRG24Z231220230945136
|
29/12/2023
|
KASHIRAM GOUDA
|
2430004WL068747
|
KASHIRAM GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208600
|
|
KASHIRAM GOUDA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-014-004/27753
(GURSINGHA)
|
2430004000NRG24Z231220230945137
|
29/12/2023
|
JAYARAM GOUDA
|
2430004WL068747
|
JAYARAM GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208613
|
|
JAYARAM GOUDA
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-014-004/27754
(GURSINGHA)
|
2430004000NRG24Z231220230945138
|
29/12/2023
|
HARISING GOUDA
|
2430004WL068747
|
HARISING GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208620
|
|
HARISING GOUDA
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-014-004/27754
(GURSINGHA)
|
2430004000NRG24Z231220230945139
|
29/12/2023
|
SHIRADEI GOUDA
|
2430004WL068747
|
SHIRADEI GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208630
|
|
SHIRADEI GOUDA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-014-004/27755
(GURSINGHA)
|
2430004000NRG24Z231220230945140
|
29/12/2023
|
KEBAL JHANKAR
|
2430004WL068747
|
KEBAL JHANKAR
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208598
|
|
KEBAL JHANKAR
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-014-004/27755
(GURSINGHA)
|
2430004000NRG24Z231220230945141
|
29/12/2023
|
SAPUR JHANKAR
|
2430004WL068747
|
SAPUR JHANKAR
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208599
|
|
SAPUR JHANKAR
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-014-004/27757
(GURSINGHA)
|
2430004000NRG24Z231220230945142
|
29/12/2023
|
KANDURU JANI
|
2430004WL068747
|
KANDURU JANI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208638
|
|
KANDURU JANI
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-014-004/27760
(GURSINGHA)
|
2430004000NRG24Z231220230945143
|
29/12/2023
|
MADHAB JANI
|
2430004WL068747
|
MADHAB JANI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208636
|
|
MADHAB JANI
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-014-004/27760
(GURSINGHA)
|
2430004000NRG24Z231220230945144
|
29/12/2023
|
PHULA JANI
|
2430004WL068747
|
PHULA JANI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208637
|
|
PHULA JANI
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-014-004/27761
(GURSINGHA)
|
2430004000NRG24Z231220230945145
|
29/12/2023
|
SAHADEB JANI
|
2430004WL068747
|
SAHADEB JANI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208594
|
|
SAHADEB JANI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-014-004/27762
(GURSINGHA)
|
2430004000NRG24Z231220230945146
|
29/12/2023
|
GANGARAM JANI
|
2430004WL068747
|
GANGARAM JANI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208623
|
|
GANGARAM JANI
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-014-004/27762
(GURSINGHA)
|
2430004000NRG24Z231220230945147
|
29/12/2023
|
NABINA JANI
|
2430004WL068747
|
NABINA JANI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208624
|
|
NABINA JANI
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-014-004/27764
(GURSINGHA)
|
2430004000NRG24Z231220230945148
|
29/12/2023
|
RAILA SANTA
|
2430004WL068747
|
RAILA SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208635
|
|
RAILA SANTA
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-014-004/27766
(GURSINGHA)
|
2430004000NRG24Z231220230945149
|
29/12/2023
|
PATI GOUDA
|
2430004WL068747
|
PATI GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208634
|
|
PATI GOUDA
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-014-004/27767
(GURSINGHA)
|
2430004000NRG24Z231220230945151
|
29/12/2023
|
BHAGABATI GOUDA
|
2430004WL068747
|
BHAGABATI GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208622
|
|
BHAGABATI GOUDA
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-014-004/27767
(GURSINGHA)
|
2430004000NRG24Z231220230945150
|
29/12/2023
|
RAMA GOUDA
|
2430004WL068747
|
RAMA GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208621
|
|
RAMA GOUDA
|
()
|
|
45
|
JHORIGAM
|
OR-30-004-014-004/27769
(GURSINGHA)
|
2430004000NRG24Z231220230945153
|
29/12/2023
|
JANHAMATI GOUDA
|
2430004WL068747
|
JANHAMATI GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208633
|
|
JANHAMATI GOUDA
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-014-004/27769
(GURSINGHA)
|
2430004000NRG24Z231220230945152
|
29/12/2023
|
KAMALU GOUDA
|
2430004WL068747
|
KAMALU GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208632
|
|
KAMALU GOUDA
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-014-004/27770
(GURSINGHA)
|
2430004000NRG24Z231220230945154
|
29/12/2023
|
MULA GOUDA
|
2430004WL068747
|
MULA GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208616
|
|
MULA GOUDA
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-014-004/27771
(GURSINGHA)
|
2430004000NRG24Z231220230945156
|
29/12/2023
|
BIMALA GOUDA
|
2430004WL068747
|
BIMALA GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208615
|
|
BIMALA GOUDA
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-014-004/27771
(GURSINGHA)
|
2430004000NRG24Z231220230945155
|
29/12/2023
|
PADAN GOUDA
|
2430004WL068747
|
PADAN GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208614
|
|
PADAN GOUDA
|
()
|
|
50
|
JHORIGAM
|
OR-30-004-014-004/27790
(GURSINGHA)
|
2430004000NRG24Z231220230945158
|
29/12/2023
|
KAMALA GOUDA
|
2430004WL068747
|
KAMALA GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208593
|
|
KAMALA GOUDA
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-014-004/27790
(GURSINGHA)
|
2430004000NRG24Z231220230945157
|
29/12/2023
|
LAKHIDHAR GOUDA
|
2430004WL068747
|
LAKHIDHAR GOUDA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208592
|
|
LAKHIDHAR GOUDA
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-014-004/27791
(GURSINGHA)
|
2430004000NRG24Z231220230945159
|
29/12/2023
|
MITHUN MAJHI
|
2430004WL068747
|
MITHUN MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208606
|
|
MITHUN MAJHI
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-014-004/27794
(GURSINGHA)
|
2430004000NRG24Z231220230945161
|
29/12/2023
|
BHANA MAJHI
|
2430004WL068747
|
BHANA MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208612
|
|
BHANA MAJHI
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-014-004/27794
(GURSINGHA)
|
2430004000NRG24Z231220230945160
|
29/12/2023
|
PHULASING MAJHI
|
2430004WL068747
|
PHULASING MAJHI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208597
|
|
PHULASING MAJHI
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-014-004/27798
(GURSINGHA)
|
2430004000NRG24Z231220230945162
|
29/12/2023
|
NARAYAN JANI
|
2430004WL068747
|
NARAYAN JANI
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208591
|
|
NARAYAN JANI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-014-004/27818
(GURSINGHA)
|
2430004000NRG24Z231220230945163
|
29/12/2023
|
LAI SANTA
|
2430004WL068747
|
LAI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208590
|
|
LAI SANTA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-014-004/27819
(GURSINGHA)
|
2430004000NRG24Z231220230945164
|
29/12/2023
|
MUGARI SANTA
|
2430004WL068747
|
MUGARI SANTA
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208604
|
|
MUGARI SANTA
|
()
|
|
58
|
JHORIGAM
|
OR-30-004-014-004/27824
(GURSINGHA)
|
2430004000NRG24Z231220230945165
|
29/12/2023
|
JAYA MAL
|
2430004WL068747
|
JAYA MAL
|
76407601
|
SBIN0000DOP
|
805
|
805
|
Processed
|
30/12/2023
|
|
8957208605
|
|
JAYA MAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45540
|
45540
|
|
|
|
|
|
|
|