|
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
|
CHHENDIPADA
|
OR-21-005-011-001/5456
(JARAPADA)
|
2421005011NRG24300520230124379
|
02/06/2023
|
PRADEEP BEHERA
|
2421005011WL005957
|
PRADEEP BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796152
|
|
PRADEEP BEHERA
|
()
|
|
2
|
CHHENDIPADA
|
OR-21-005-011-001/5456
(JARAPADA)
|
2421005011NRG24300520230124378
|
02/06/2023
|
SABITRI BAHERA
|
2421005011WL005957
|
SABITRI BAHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796151
|
|
SABITRI BAHERA
|
()
|
|
3
|
CHHENDIPADA
|
OR-21-005-011-001/5460
(JARAPADA)
|
2421005011NRG24300520230124384
|
02/06/2023
|
SUKANTI BEHERA
|
2421005011WL005957
|
SUKANTI BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796154
|
|
SUKANTI BEHERA
|
()
|
|
4
|
CHHENDIPADA
|
OR-21-005-011-001/5461
(JARAPADA)
|
2421005011NRG24300520230124389
|
02/06/2023
|
MANJU BEHERA
|
2421005011WL005957
|
MANJU BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796142
|
|
MANJU BEHERA
|
()
|
|
5
|
CHHENDIPADA
|
OR-21-005-011-002/36213
(JARAPADA)
|
2421005011NRG24300520230124445
|
02/06/2023
|
KAILASH BEHERA
|
2421005011WL005958
|
KAILASH BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796141
|
|
KAILASH BEHERA
|
()
|
|
6
|
CHHENDIPADA
|
OR-21-005-011-002/36221
(JARAPADA)
|
2421005011NRG24300520230124448
|
02/06/2023
|
CHANDRA MANI SAHU
|
2421005011WL005958
|
CHANDRA MANI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796184
|
|
CHANDRA MANI SAHU
|
()
|
|
7
|
CHHENDIPADA
|
OR-21-005-011-002/36577
(JARAPADA)
|
2421005011NRG24290520230116719
|
02/06/2023
|
SANTILATA DEHURY
|
2421005011WL005669
|
SANTILATA DEHURY
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796182
|
|
SANTILATA DEHURY
|
()
|
|
8
|
CHHENDIPADA
|
OR-21-005-011-002/36590
(JARAPADA)
|
2421005011NRG24300520230124391
|
02/06/2023
|
SAINDRI SETHI
|
2421005011WL005957
|
SAINDRI SETHI
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796158
|
|
SAINDRI SETHI
|
()
|
|
9
|
CHHENDIPADA
|
OR-21-005-011-002/36679
(JARAPADA)
|
2421005011NRG24300520230124455
|
02/06/2023
|
SAROJINI SAHU
|
2421005011WL005958
|
SAROJINI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796140
|
|
SAROJINI SAHU
|
()
|
|
10
|
CHHENDIPADA
|
OR-21-005-011-002/36724
(JARAPADA)
|
2421005011NRG24300520230124456
|
02/06/2023
|
BANSIDHAR MAHARANA
|
2421005011WL005958
|
BANSIDHAR MAHARANA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796160
|
|
BANSIDHAR MAHARANA
|
()
|
|
11
|
CHHENDIPADA
|
OR-21-005-011-002/36738
(JARAPADA)
|
2421005011NRG24300520230124462
|
02/06/2023
|
PRSPALATA SAHU
|
2421005011WL005958
|
PRSPALATA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796187
|
|
PRSPALATA SAHU
|
()
|
|
12
|
CHHENDIPADA
|
OR-21-005-011-002/36775
(JARAPADA)
|
2421005011NRG24290520230116724
|
02/06/2023
|
PINTU DEHURY
|
2421005011WL005669
|
PINTU DEHURY
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796172
|
|
PINTU DEHURY
|
()
|
|
13
|
CHHENDIPADA
|
OR-21-005-011-002/36787
(JARAPADA)
|
2421005011NRG24300520230124331
|
02/06/2023
|
AKSHYA KUMAR BEHERA
|
2421005011WL005956
|
AKSHYA KUMAR BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796147
|
|
AKSHYA KUMAR BEHERA
|
()
|
|
14
|
CHHENDIPADA
|
OR-21-005-011-002/36791
(JARAPADA)
|
2421005011NRG24300520230124333
|
02/06/2023
|
OKILA KUMAR SAHU
|
2421005011WL005956
|
OKILA KUMAR SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796136
|
|
OKILA KUMAR SAHU
|
()
|
|
15
|
CHHENDIPADA
|
OR-21-005-011-002/36825
(JARAPADA)
|
2421005011NRG24300520230124336
|
02/06/2023
|
S BEHERA
|
2421005011WL005956
|
S BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796153
|
|
S BEHERA
|
()
|
|
16
|
CHHENDIPADA
|
OR-21-005-011-002/36827
(JARAPADA)
|
2421005011NRG24300520230124337
|
02/06/2023
|
GITA BEHERA
|
2421005011WL005956
|
GITA BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796185
|
|
GITA BEHERA
|
()
|
|
17
|
CHHENDIPADA
|
OR-21-005-011-002/36922
(JARAPADA)
|
2421005011NRG24290520230116696
|
02/06/2023
|
MANASMITA BEHERA
|
2421005011WL005668
|
MANASMITA BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796164
|
|
MANASMITA BEHERA
|
()
|
|
18
|
CHHENDIPADA
|
OR-21-005-011-002/36986
(JARAPADA)
|
2421005011NRG24300520230124475
|
02/06/2023
|
BASANTI SAHU
|
2421005011WL005958
|
BASANTI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796179
|
|
BASANTI SAHU
|
()
|
|
19
|
CHHENDIPADA
|
OR-21-005-011-002/36991
(JARAPADA)
|
2421005011NRG24300520230124345
|
02/06/2023
|
SRIKANTA SAHU
|
2421005011WL005956
|
SRIKANTA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796171
|
|
SRIKANTA SAHU
|
()
|
|
20
|
CHHENDIPADA
|
OR-21-005-011-002/37011
(JARAPADA)
|
2421005011NRG24300520230124479
|
02/06/2023
|
BASISTHA SAHU
|
2421005011WL005958
|
BASISTHA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796159
|
|
BASISTHA SAHU
|
()
|
|
21
|
CHHENDIPADA
|
OR-21-005-011-002/37016
(JARAPADA)
|
2421005011NRG24300520230124480
|
02/06/2023
|
MAMI SAHU
|
2421005011WL005958
|
MAMI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796163
|
|
MAMI SAHU
|
()
|
|
22
|
CHHENDIPADA
|
OR-21-005-011-002/37017
(JARAPADA)
|
2421005011NRG24300520230124392
|
02/06/2023
|
MALAYA SAHU
|
2421005011WL005957
|
MALAYA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796174
|
|
MALAYA SAHU
|
()
|
|
23
|
CHHENDIPADA
|
OR-21-005-011-002/37061
(JARAPADA)
|
2421005011NRG24300520230124346
|
02/06/2023
|
LIKI SAHU
|
2421005011WL005956
|
LIKI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796162
|
|
LIKI SAHU
|
()
|
|
24
|
CHHENDIPADA
|
OR-21-005-011-002/5470
(JARAPADA)
|
2421005011NRG24300520230124350
|
02/06/2023
|
CHITARANJAN SAHU.
|
2421005011WL005956
|
CHITARANJAN SAHU.
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796143
|
|
CHITARANJAN SAHU.
|
()
|
|
25
|
CHHENDIPADA
|
OR-21-005-011-002/5484
(JARAPADA)
|
2421005011NRG24300520230124485
|
02/06/2023
|
GOVIND DEHURY
|
2421005011WL005958
|
GOVIND DEHURY
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796148
|
|
GOVIND DEHURY
|
()
|
|
26
|
CHHENDIPADA
|
OR-21-005-011-002/5495
(JARAPADA)
|
2421005011NRG24290520230116739
|
02/06/2023
|
RAMA PALEI
|
2421005011WL005669
|
RAMA PALEI
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796146
|
|
RAMA PALEI
|
()
|
|
27
|
CHHENDIPADA
|
OR-21-005-011-002/5515
(JARAPADA)
|
2421005011NRG24300520230124491
|
02/06/2023
|
NALITA DEHURY
|
2421005011WL005958
|
NALITA DEHURY
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796181
|
|
NALITA DEHURY
|
()
|
|
28
|
CHHENDIPADA
|
OR-21-005-011-002/5518
(JARAPADA)
|
2421005011NRG24300520230124494
|
02/06/2023
|
NISHAMANI DEHURY
|
2421005011WL005958
|
NISHAMANI DEHURY
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796176
|
|
NISHAMANI DEHURY
|
()
|
|
29
|
CHHENDIPADA
|
OR-21-005-011-002/5536
(JARAPADA)
|
2421005011NRG24300520230124496
|
02/06/2023
|
SUDHAKAR DEHURY
|
2421005011WL005958
|
SUDHAKAR DEHURY
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796135
|
|
SUDHAKAR DEHURY
|
()
|
|
30
|
CHHENDIPADA
|
OR-21-005-011-002/5550
(JARAPADA)
|
2421005011NRG24290520230116699
|
02/06/2023
|
Bilasha Muduli
|
2421005011WL005668
|
Bilasha Muduli
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796180
|
|
Bilasha Muduli
|
()
|
|
31
|
CHHENDIPADA
|
OR-21-005-011-002/5564
(JARAPADA)
|
2421005011NRG24300520230124504
|
02/06/2023
|
NAROTTAM DEHURY
|
2421005011WL005958
|
NAROTTAM DEHURY
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796186
|
|
NAROTTAM DEHURY
|
()
|
|
32
|
CHHENDIPADA
|
OR-21-005-011-002/5571
(JARAPADA)
|
2421005011NRG24300520230124511
|
02/06/2023
|
RAM.A SAHU
|
2421005011WL005958
|
RAM.A SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796157
|
|
RAM.A SAHU
|
()
|
|
33
|
CHHENDIPADA
|
OR-21-005-011-002/5585
(JARAPADA)
|
2421005011NRG24290520230116741
|
02/06/2023
|
NAGENDRA SAHU
|
2421005011WL005669
|
NAGENDRA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796189
|
|
NAGENDRA SAHU
|
()
|
|
34
|
CHHENDIPADA
|
OR-21-005-011-002/5606
(JARAPADA)
|
2421005011NRG24300520230124515
|
02/06/2023
|
CHHABI SAHU
|
2421005011WL005958
|
CHHABI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796177
|
|
CHHABI SAHU
|
()
|
|
35
|
CHHENDIPADA
|
OR-21-005-011-002/5614
(JARAPADA)
|
2421005011NRG24290520230116709
|
02/06/2023
|
DEBAKI BEHERA
|
2421005011WL005668
|
DEBAKI BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796138
|
|
DEBAKI BEHERA
|
()
|
|
36
|
CHHENDIPADA
|
OR-21-005-011-002/5619
(JARAPADA)
|
2421005011NRG24300520230124519
|
02/06/2023
|
SUSANTA BEHETA
|
2421005011WL005958
|
SUSANTA BEHETA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796145
|
|
SUSANTA BEHETA
|
()
|
|
37
|
CHHENDIPADA
|
OR-21-005-011-002/5677
(JARAPADA)
|
2421005011NRG24300520230124363
|
02/06/2023
|
SULACHANA MUDALI
|
2421005011WL005956
|
SULACHANA MUDALI
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796170
|
|
SULACHANA MUDALI
|
()
|
|
38
|
CHHENDIPADA
|
OR-21-005-011-002/5681
(JARAPADA)
|
2421005011NRG24300520230124365
|
02/06/2023
|
BIJAYA BEHERA
|
2421005011WL005956
|
BIJAYA BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796167
|
|
BIJAYA BEHERA
|
()
|
|
39
|
CHHENDIPADA
|
OR-21-005-011-002/5714
(JARAPADA)
|
2421005011NRG24300520230124530
|
02/06/2023
|
KATHIA PRADHAN
|
2421005011WL005958
|
KATHIA PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796165
|
|
KATHIA PRADHAN
|
()
|
|
40
|
CHHENDIPADA
|
OR-21-005-011-002/5767
(JARAPADA)
|
2421005011NRG24290520230116717
|
02/06/2023
|
SUBALA BEHETRA
|
2421005011WL005668
|
SUBALA BEHETRA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796188
|
|
SUBALA BEHETRA
|
()
|
|
41
|
CHHENDIPADA
|
OR-21-005-011-002/5792
(JARAPADA)
|
2421005011NRG24300520230124399
|
02/06/2023
|
SATYA NARAYAN SAHU
|
2421005011WL005957
|
SATYA NARAYAN SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796173
|
|
SATYA NARAYAN SAHU
|
()
|
|
42
|
CHHENDIPADA
|
OR-21-005-011-002/5792
(JARAPADA)
|
2421005011NRG24300520230124398
|
02/06/2023
|
SUDARSENA SAHU
|
2421005011WL005957
|
SUDARSENA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796137
|
|
SUDARSENA SAHU
|
()
|
|
43
|
CHHENDIPADA
|
OR-21-005-011-002/5795
(JARAPADA)
|
2421005011NRG24300520230124536
|
02/06/2023
|
RABINDRA MAHANTI
|
2421005011WL005958
|
RABINDRA MAHANTI
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796161
|
|
RABINDRA MAHANTI
|
()
|
|
44
|
CHHENDIPADA
|
OR-21-005-011-004/5442
(JARAPADA)
|
2421005011NRG24300520230124374
|
02/06/2023
|
ARUN NAIK
|
2421005011WL005956
|
ARUN NAIK
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796178
|
|
ARUN NAIK
|
()
|
|
45
|
CHHENDIPADA
|
OR-21-005-011-005/36854
(JARAPADA)
|
2421005011NRG24300520230124409
|
02/06/2023
|
BINATI BEHERA
|
2421005011WL005957
|
BINATI BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796149
|
|
BINATI BEHERA
|
()
|
|
46
|
CHHENDIPADA
|
OR-21-005-011-005/5267
(JARAPADA)
|
2421005011NRG24300520230124413
|
02/06/2023
|
RAMESH CHANDRA DASH
|
2421005011WL005957
|
RAMESH CHANDRA DASH
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796133
|
|
RAMESH CHANDRA DASH
|
()
|
|
47
|
CHHENDIPADA
|
OR-21-005-011-005/5287
(JARAPADA)
|
2421005011NRG24300520230124423
|
02/06/2023
|
SUSANTA BEHERA
|
2421005011WL005957
|
SUSANTA BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796166
|
|
SUSANTA BEHERA
|
()
|
|
48
|
CHHENDIPADA
|
OR-21-005-011-005/5297
(JARAPADA)
|
2421005011NRG24300520230124426
|
02/06/2023
|
MINAKSHYEE BEHERA
|
2421005011WL005957
|
MINAKSHYEE BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796183
|
|
MINAKSHYEE BEHERA
|
()
|
|
49
|
CHHENDIPADA
|
OR-21-005-011-005/5303
(JARAPADA)
|
2421005011NRG24300520230124428
|
02/06/2023
|
EKADUSIA SAHU
|
2421005011WL005957
|
EKADUSIA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796168
|
|
EKADUSIA SAHU
|
()
|
|
50
|
CHHENDIPADA
|
OR-21-005-011-005/5315
(JARAPADA)
|
2421005011NRG24300520230124430
|
02/06/2023
|
HRUSIKESH PRADHAN
|
2421005011WL005957
|
HRUSIKESH PRADHAN
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796156
|
|
HRUSIKESH PRADHAN
|
()
|
|
51
|
CHHENDIPADA
|
OR-21-005-011-005/5318
(JARAPADA)
|
2421005011NRG24300520230124432
|
02/06/2023
|
BIBACHHA SAHU
|
2421005011WL005957
|
BIBACHHA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796169
|
|
BIBACHHA SAHU
|
()
|
|
52
|
CHHENDIPADA
|
OR-21-005-011-005/5318
(JARAPADA)
|
2421005011NRG24300520230124433
|
02/06/2023
|
PARBATI SAHU
|
2421005011WL005957
|
PARBATI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796155
|
|
PARBATI SAHU
|
()
|
|
53
|
CHHENDIPADA
|
OR-21-005-011-005/5325
(JARAPADA)
|
2421005011NRG24300520230124440
|
02/06/2023
|
RANJITA BEHERA
|
2421005011WL005957
|
RANJITA BEHERA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796150
|
|
RANJITA BEHERA
|
()
|
|
54
|
CHHENDIPADA
|
OR-21-005-011-005/5327
(JARAPADA)
|
2421005011NRG24300520230124441
|
02/06/2023
|
KUMUDA SAHU
|
2421005011WL005957
|
KUMUDA SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796134
|
|
KUMUDA SAHU
|
()
|
|
55
|
CHHENDIPADA
|
OR-21-005-011-005/5335
(JARAPADA)
|
2421005011NRG24300520230124550
|
02/06/2023
|
PRAVATI SAHU
|
2421005011WL005958
|
PRAVATI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796144
|
|
PRAVATI SAHU
|
()
|
|
56
|
CHHENDIPADA
|
OR-21-005-011-005/5339
(JARAPADA)
|
2421005011NRG24300520230124552
|
02/06/2023
|
BISAJIT SAHU
|
2421005011WL005958
|
BISAJIT SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796139
|
|
BISAJIT SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79632
|
79632
|
|
|
|
|
|
|
|
|
57
|
CHHENDIPADA
|
OR-21-005-011-002/37016
(JARAPADA)
|
2421005011NRG24300520230124481
|
02/06/2023
|
UTAM SAHU
|
2421005011WL005958
|
UTAM SAHU
|
00415
|
SBIN0000113
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397796175
|
|
MR PURUSHOTTAM PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81054
|
81054
|
|
|
|
|
|
|
|