|
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
|
HINDOL
|
OR-07-015-019-001/39652
(Karanda)
|
2407015019NRG24060320241178022
|
06/03/2024
|
PRANATI MUDULI
|
2407015019WL153804
|
PRANATI MUDULI
|
00032
|
UTIB0002344
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897493616
|
|
MRS PRANATI MUDUL
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINDOL
|
OR-07-015-019-001/39652
(Karanda)
|
2407015019NRG24060320241178023
|
06/03/2024
|
SUMANTA MUDULI
|
2407015019WL153804
|
SUMANTA MUDULI
|
00032
|
UTIB0002344
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897493617
|
|
SUMANTA MUDULI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-019-001/39560
(Karanda)
|
2407015019NRG24060320241178009
|
06/03/2024
|
SUJATA SAHU
|
2407015019WL153804
|
SUJATA SAHU
|
00045
|
BARB0GUDIAK
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897493611
|
|
SUJATA SAHU
|
BANK OF BARODA(606985)
|
|
4
|
HINDOL
|
OR-07-015-019-001/39691
(Karanda)
|
2407015019NRG24060320241178024
|
06/03/2024
|
SASMITA SAHU
|
2407015019WL153804
|
SASMITA SAHU
|
00045
|
BARB0GUDIAK
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897493628
|
|
SASMITA SAHU
|
BANK OF BARODA(606985)
|
|
5
|
HINDOL
|
OR-07-015-019-001/39701
(Karanda)
|
2407015019NRG24060320241178029
|
06/03/2024
|
Laxmipriya Sahu
|
2407015019WL153804
|
Laxmipriya Sahu
|
00045
|
BARB0GUDIAK
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897493629
|
|
MRS LAXMIPRIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
6
|
HINDOL
|
OR-07-015-019-001/30355
(Karanda)
|
2407015019NRG24040320241172736
|
06/03/2024
|
Sabita Gochayata
|
2407015019WL152855
|
Sabita Gochayata
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897493577
|
|
MRS SABITA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
7
|
HINDOL
|
OR-07-015-019-001/39715
(Karanda)
|
2407015019NRG24060320241178032
|
06/03/2024
|
JITEN BEHERA
|
2407015019WL153804
|
JITEN BEHERA
|
00354
|
PUNB0321600
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897493599
|
|
JITEN BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
8
|
HINDOL
|
OR-07-015-019-001/30292
(Karanda)
|
2407015019NRG24060320241177983
|
06/03/2024
|
Jema Muduli
|
2407015019WL153804
|
Jema Muduli
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897493587
|
|
MRS JEMA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HINDOL
|
OR-07-015-019-001/30292
(Karanda)
|
2407015019NRG24060320241177984
|
06/03/2024
|
SAMBIT MUDULI
|
2407015019WL153804
|
SAMBIT MUDULI
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897493614
|
|
MR SAMBIT MUDULI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HINDOL
|
OR-07-015-019-001/30354
(Karanda)
|
2407015019NRG24060320241177985
|
06/03/2024
|
Sobhagini Dei
|
2407015019WL153804
|
Sobhagini Dei
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897493590
|
|
MRS SOBHAGINI DEI LTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HINDOL
|
OR-07-015-019-001/30355
(Karanda)
|
2407015019NRG24040320241172735
|
06/03/2024
|
Sadananda Gochayata
|
2407015019WL152855
|
Sadananda Gochayata
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897493588
|
|
MR SADA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
HINDOL
|
OR-07-015-019-001/30615
(Karanda)
|
2407015019NRG24060320241177986
|
06/03/2024
|
Miti Behera
|
2407015019WL153804
|
Miti Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897493607
|
|
MRS MITI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
13
|
HINDOL
|
OR-07-015-019-001/30675
(Karanda)
|
2407015019NRG24040320241172737
|
06/03/2024
|
MAMATA NAIK
|
2407015019WL152855
|
MAMATA NAIK
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897493589
|
|
MRS MAMATA NAIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
HINDOL
|
OR-07-015-019-001/30680
(Karanda)
|
2407015019NRG24060320241177987
|
06/03/2024
|
KALPANA SAHU
|
2407015019WL153804
|
KALPANA SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897493609
|
|
MRS KALPANA SAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
HINDOL
|
OR-07-015-019-001/31496
(Karanda)
|
2407015019NRG24060320241177988
|
06/03/2024
|
kamini sahoo
|
2407015019WL153804
|
kamini sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897493608
|
|
MISS KAMINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
HINDOL
|
OR-07-015-019-001/38976
(Karanda)
|
2407015019NRG24060320241177989
|
06/03/2024
|
LILI SAHOO
|
2407015019WL153804
|
LILI SAHOO
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897493586
|
|
MRS LILI SAHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
HINDOL
|
OR-07-015-019-001/38993
(Karanda)
|
2407015019NRG24060320241177990
|
06/03/2024
|
indramani behera
|
2407015019WL153804
|
indramani behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897493578
|
|
INDRAMANI BEHERA
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
HINDOL
|
OR-07-015-019-001/38993
(Karanda)
|
2407015019NRG24060320241177991
|
06/03/2024
|
rohit behera
|
2407015019WL153804
|
rohit behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897493618
|
|
MR ROHITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HINDOL
|
OR-07-015-019-001/39048
(Karanda)
|
2407015019NRG24060320241177992
|
06/03/2024
|
PRAMITA SAHU
|
2407015019WL153804
|
PRAMITA SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897493596
|
|
MRS PRAMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
HINDOL
|
OR-07-015-019-001/39159
(Karanda)
|
2407015019NRG24060320241177993
|
06/03/2024
|
KUKUMA NAYAK
|
2407015019WL153804
|
KUKUMA NAYAK
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897493610
|
|
MRS KUKUMA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
HINDOL
|
OR-07-015-019-001/39209
(Karanda)
|
2407015019NRG24060320241177994
|
06/03/2024
|
SASMITA SAHU
|
2407015019WL153804
|
SASMITA SAHU
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897493592
|
|
MRS SASMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
HINDOL
|
OR-07-015-019-001/39373
(Karanda)
|
2407015019NRG24060320241177995
|
06/03/2024
|
MUNA SAHU
|
2407015019WL153804
|
MUNA SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897493595
|
|
MR MUNA SAHU
|
STATE BANK OF INDIA(508548)
|
|
23
|
HINDOL
|
OR-07-015-019-001/39477
(Karanda)
|
2407015019NRG24060320241177996
|
06/03/2024
|
Ranjita Sahu
|
2407015019WL153804
|
Ranjita Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897493612
|
|
MRS RANJITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
HINDOL
|
OR-07-015-019-001/39480
(Karanda)
|
2407015019NRG24060320241177997
|
06/03/2024
|
Namita Sahu
|
2407015019WL153804
|
Namita Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897493613
|
|
MRS NAMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
HINDOL
|
OR-07-015-019-001/39510
(Karanda)
|
2407015019NRG24060320241177998
|
06/03/2024
|
Manas ranjan Behera
|
2407015019WL153804
|
Manas ranjan Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897493591
|
|
MR MANAS RANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
HINDOL
|
OR-07-015-019-001/39510
(Karanda)
|
2407015019NRG24060320241177999
|
06/03/2024
|
Namita Behera
|
2407015019WL153804
|
Namita Behera
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897493615
|
|
MRS NAMITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
HINDOL
|
OR-07-015-019-001/39549
(Karanda)
|
2407015019NRG24060320241178001
|
06/03/2024
|
BABULI KHILAR
|
2407015019WL153804
|
BABULI KHILAR
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897493594
|
|
BABULI KHILAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
HINDOL
|
OR-07-015-019-001/39549
(Karanda)
|
2407015019NRG24060320241178000
|
06/03/2024
|
BISHNUPRIYA KHILAR
|
2407015019WL153804
|
BISHNUPRIYA KHILAR
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897493593
|
|
MRS BISHNUPRIYA KHILAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
HINDOL
|
OR-07-015-019-001/39550
(Karanda)
|
2407015019NRG24060320241178003
|
06/03/2024
|
DEBENDRA KUMAR PRADHAN
|
2407015019WL153804
|
DEBENDRA KUMAR PRADHAN
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897493584
|
|
MR DEBENDRA KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
HINDOL
|
OR-07-015-019-001/39550
(Karanda)
|
2407015019NRG24060320241178002
|
06/03/2024
|
PRABINA PRADHAN
|
2407015019WL153804
|
PRABINA PRADHAN
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897493598
|
|
MRS PRABINA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
HINDOL
|
OR-07-015-019-001/39551
(Karanda)
|
2407015019NRG24060320241178004
|
06/03/2024
|
LALIT KUMAR PRADHAN
|
2407015019WL153804
|
LALIT KUMAR PRADHAN
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897493579
|
|
LALIT KUMAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
HINDOL
|
OR-07-015-019-001/39555
(Karanda)
|
2407015019NRG24060320241178005
|
06/03/2024
|
SABITA BEHERA
|
2407015019WL153804
|
SABITA BEHERA
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897493621
|
|
MRS SABITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
HINDOL
|
OR-07-015-019-001/39556
(Karanda)
|
2407015019NRG24060320241178006
|
06/03/2024
|
UDAYANATH MAHARANA
|
2407015019WL153804
|
UDAYANATH MAHARANA
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897493623
|
|
MR UDAYANATH MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
34
|
HINDOL
|
OR-07-015-019-001/39557
(Karanda)
|
2407015019NRG24060320241178007
|
06/03/2024
|
DHAITRI BEHERA
|
2407015019WL153804
|
DHAITRI BEHERA
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897493597
|
|
MR DHRITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
HINDOL
|
OR-07-015-019-001/39559
(Karanda)
|
2407015019NRG24060320241178008
|
06/03/2024
|
Monalisa Sahoo
|
2407015019WL153804
|
Monalisa Sahoo
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897493624
|
|
MRS MONALISA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
36
|
HINDOL
|
OR-07-015-019-001/39560
(Karanda)
|
2407015019NRG24060320241178010
|
06/03/2024
|
SANTOSH KUMAR SAHU
|
2407015019WL153804
|
SANTOSH KUMAR SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897493582
|
|
MR SANTOSH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
HINDOL
|
OR-07-015-019-001/39587
(Karanda)
|
2407015019NRG24060320241178011
|
06/03/2024
|
SARITA SAHU
|
2407015019WL153804
|
SARITA SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897493603
|
|
MRS SARITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
HINDOL
|
OR-07-015-019-001/39637
(Karanda)
|
2407015019NRG24060320241178012
|
06/03/2024
|
SUBASINI SAHU
|
2407015019WL153804
|
SUBASINI SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897493601
|
|
MRS SUBASINI SAHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
HINDOL
|
OR-07-015-019-001/39640
(Karanda)
|
2407015019NRG24060320241178014
|
06/03/2024
|
ANGADA KUMAR SAHU
|
2407015019WL153804
|
ANGADA KUMAR SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897493580
|
|
ANGAD SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
HINDOL
|
OR-07-015-019-001/39640
(Karanda)
|
2407015019NRG24060320241178013
|
06/03/2024
|
SUMITRA SAHU
|
2407015019WL153804
|
SUMITRA SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897493600
|
|
MRS SUMITRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
HINDOL
|
OR-07-015-019-001/39641
(Karanda)
|
2407015019NRG24060320241178016
|
06/03/2024
|
DASARATHI SAHU
|
2407015019WL153804
|
DASARATHI SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897493602
|
|
MR DASARATHI SAHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
HINDOL
|
OR-07-015-019-001/39641
(Karanda)
|
2407015019NRG24060320241178015
|
06/03/2024
|
PRAGATI SAHU
|
2407015019WL153804
|
PRAGATI SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897493581
|
|
MRS PRAGATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
HINDOL
|
OR-07-015-019-001/39642
(Karanda)
|
2407015019NRG24060320241178017
|
06/03/2024
|
RASHMITA SAHU
|
2407015019WL153804
|
RASHMITA SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897493604
|
|
MRS RASHMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
HINDOL
|
OR-07-015-019-001/39643
(Karanda)
|
2407015019NRG24060320241178018
|
06/03/2024
|
PUJARANI DEHURY
|
2407015019WL153804
|
PUJARANI DEHURY
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897493627
|
|
MRS PUJARANI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
45
|
HINDOL
|
OR-07-015-019-001/39644
(Karanda)
|
2407015019NRG24060320241178020
|
06/03/2024
|
PRADIP KUMAR BEHERA
|
2407015019WL153804
|
PRADIP KUMAR BEHERA
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897493605
|
|
MR PRADIP KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
HINDOL
|
OR-07-015-019-001/39644
(Karanda)
|
2407015019NRG24060320241178019
|
06/03/2024
|
SUMITRA BEHERA
|
2407015019WL153804
|
SUMITRA BEHERA
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897493606
|
|
SUMITRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
HINDOL
|
OR-07-015-019-001/39646
(Karanda)
|
2407015019NRG24060320241178021
|
06/03/2024
|
MAMUNI BEHERA
|
2407015019WL153804
|
MAMUNI BEHERA
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897493625
|
|
MRS MAMUNI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
48
|
HINDOL
|
OR-07-015-019-001/39696
(Karanda)
|
2407015019NRG24060320241178025
|
06/03/2024
|
SASMITA SAHU
|
2407015019WL153804
|
SASMITA SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897493583
|
|
MRS SASMITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
HINDOL
|
OR-07-015-019-001/39698
(Karanda)
|
2407015019NRG24060320241178026
|
06/03/2024
|
ASHANTI DEHURY
|
2407015019WL153804
|
ASHANTI DEHURY
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897493622
|
|
ASHANTI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
50
|
HINDOL
|
OR-07-015-019-001/39700
(Karanda)
|
2407015019NRG24060320241178028
|
06/03/2024
|
LALIT KUMAR BEHERA
|
2407015019WL153804
|
LALIT KUMAR BEHERA
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897493619
|
|
MR LALIT KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
51
|
HINDOL
|
OR-07-015-019-001/39700
(Karanda)
|
2407015019NRG24060320241178027
|
06/03/2024
|
Pinki Sahu
|
2407015019WL153804
|
Pinki Sahu
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897493620
|
|
PINKI SAHU
|
BANK OF BARODA(606985)
|
|
52
|
HINDOL
|
OR-07-015-019-001/39709
(Karanda)
|
2407015019NRG24060320241178030
|
06/03/2024
|
NIMA SAHU
|
2407015019WL153804
|
NIMA SAHU
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897493626
|
|
MRS NIMA SAHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
HINDOL
|
OR-07-015-019-001/39715
(Karanda)
|
2407015019NRG24060320241178031
|
06/03/2024
|
BIDYULATA BEHERA
|
2407015019WL153804
|
BIDYULATA BEHERA
|
00415
|
SBIN0004856
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897493585
|
|
MRS BIDYULATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60672
|
60672
|
|
|
|
|
|
|
|