|
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
|
KUJANG
|
OR-19-006-023-001/31779
(PANDUA)
|
2419006000NRG24120520230052542
|
15/05/2023
|
Subasha Ch Sethy
|
2419006WL001727
|
Subasha Ch Sethy
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529313
|
|
MR SUBASH SETHI
|
()
|
|
2
|
KUJANG
|
OR-19-006-023-001/31957
(PANDUA)
|
2419006000NRG24120520230052625
|
15/05/2023
|
PABITRA MOHAN PARIDA
|
2419006WL001727
|
PABITRA MOHAN PARIDA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529307
|
|
PABITRA MOHAN PARIJA
|
()
|
|
3
|
KUJANG
|
OR-19-006-023-002/32199
(PANDUA)
|
2419006000NRG24140520230053447
|
15/05/2023
|
Saroj Nayak
|
2419006WL001755
|
Saroj Nayak
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529310
|
|
MRS SARITA TIGGA
|
()
|
|
4
|
KUJANG
|
OR-19-006-023-004/32503
(PANDUA)
|
2419006000NRG24120520230052722
|
15/05/2023
|
SANJAYA KUMAR LENKA
|
2419006WL001727
|
SANJAYA KUMAR LENKA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529311
|
|
MR SANJAYA KUMAR LENKA
|
()
|
|
5
|
KUJANG
|
OR-19-006-023-004/38604
(PANDUA)
|
2419006000NRG24120520230052011
|
15/05/2023
|
BIPIN BEHERA
|
2419006WL001714
|
BIPIN BEHERA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529308
|
|
MR BIPIN BEHERA
|
()
|
|
6
|
KUJANG
|
OR-19-006-023-004/38604
(PANDUA)
|
2419006000NRG24120520230052012
|
15/05/2023
|
BIPIN BEHERA
|
2419006WL001714
|
BIPIN BEHERA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529309
|
|
MR BIPIN BEHERA
|
()
|
|
7
|
KUJANG
|
OR-19-006-023-006/32678
(PANDUA)
|
2419006000NRG24120520230052746
|
15/05/2023
|
Prasanta Biswal
|
2419006WL001727
|
Prasanta Biswal
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529312
|
|
MR PRASANTA KUMAR BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
8
|
KUJANG
|
OR-19-006-023-010/33012
(PANDUA)
|
2419006000NRG24140520230053480
|
15/05/2023
|
KELU CHARAN SETHY
|
2419006WL001756
|
KELU CHARAN SETHY
|
00415
|
SBIN0012045
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529314
|
|
MR RANJIT KUMAR SETHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
9
|
KUJANG
|
OR-19-006-023-001/31737
(PANDUA)
|
2419006000NRG24120520230052519
|
15/05/2023
|
Babuli Ch Das
|
2419006WL001727
|
Babuli Ch Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529345
|
|
RINA RANI DAS
|
()
|
|
10
|
KUJANG
|
OR-19-006-023-001/31773
(PANDUA)
|
2419006000NRG24120520230052537
|
15/05/2023
|
Sujay Jena
|
2419006WL001727
|
Sujay Jena
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529337
|
|
MINAKHI JENA
|
()
|
|
11
|
KUJANG
|
OR-19-006-023-001/31777
(PANDUA)
|
2419006000NRG24120520230052539
|
15/05/2023
|
Gateswar Mallick
|
2419006WL001727
|
Gateswar Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529325
|
|
GATESWAR MALLICK
|
()
|
|
12
|
KUJANG
|
OR-19-006-023-001/31777
(PANDUA)
|
2419006000NRG24120520230052540
|
15/05/2023
|
Gateswar Mallick
|
2419006WL001727
|
Gateswar Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529326
|
|
GATESWAR MALLICK
|
()
|
|
13
|
KUJANG
|
OR-19-006-023-001/31778
(PANDUA)
|
2419006000NRG24120520230052541
|
15/05/2023
|
Charan Mallick
|
2419006WL001727
|
Charan Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529362
|
|
CHARAN MALIK
|
()
|
|
14
|
KUJANG
|
OR-19-006-023-001/31859
(PANDUA)
|
2419006000NRG24120520230052575
|
15/05/2023
|
Baishnab Charan Ojha
|
2419006WL001727
|
Baishnab Charan Ojha
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529324
|
|
BAISHNAB OJHA
|
()
|
|
15
|
KUJANG
|
OR-19-006-023-001/31902
(PANDUA)
|
2419006000NRG24120520230052587
|
15/05/2023
|
BAIDHAR PARIDA
|
2419006WL001727
|
BAIDHAR PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529317
|
|
BAIDHAR PARIDA
|
()
|
|
16
|
KUJANG
|
OR-19-006-023-001/31911
(PANDUA)
|
2419006000NRG24120520230052594
|
15/05/2023
|
JHATU MOHARANA
|
2419006WL001727
|
JHATU MOHARANA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529335
|
|
JHATU MAHARANA
|
()
|
|
17
|
KUJANG
|
OR-19-006-023-001/31911
(PANDUA)
|
2419006000NRG24120520230052597
|
15/05/2023
|
Jhatu Moharana
|
2419006WL001727
|
Jhatu Moharana
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529336
|
|
JHATU MAHARANA
|
()
|
|
18
|
KUJANG
|
OR-19-006-023-001/31969
(PANDUA)
|
2419006000NRG24120520230051902
|
15/05/2023
|
GANGADHARA NAYAK
|
2419006WL001714
|
GANGADHARA NAYAK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529321
|
|
GANGADHAR NAYAK
|
()
|
|
19
|
KUJANG
|
OR-19-006-023-001/40511
(PANDUA)
|
2419006000NRG24120520230052633
|
15/05/2023
|
Bijay Kumar Moharana
|
2419006WL001727
|
Bijay Kumar Moharana
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529343
|
|
BALARAM MOHARANA
|
()
|
|
20
|
KUJANG
|
OR-19-006-023-001/46986
(PANDUA)
|
2419006000NRG24120520230052652
|
15/05/2023
|
Urmila Sethy
|
2419006WL001727
|
Urmila Sethy
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529348
|
|
URMILA SETHY
|
()
|
|
21
|
KUJANG
|
OR-19-006-023-001/47015
(PANDUA)
|
2419006000NRG24120520230052661
|
15/05/2023
|
Khirod Nayak
|
2419006WL001727
|
Khirod Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529354
|
|
KSHIROD NAYAK
|
()
|
|
22
|
KUJANG
|
OR-19-006-023-001/47016
(PANDUA)
|
2419006000NRG24120520230052663
|
15/05/2023
|
Bikram Moharana
|
2419006WL001727
|
Bikram Moharana
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529357
|
|
BIKRAM MOHARANA
|
()
|
|
23
|
KUJANG
|
OR-19-006-023-001/47017
(PANDUA)
|
2419006000NRG24120520230052665
|
15/05/2023
|
Niranjan Ojha
|
2419006WL001727
|
Niranjan Ojha
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529356
|
|
NIRANJAN OJHA
|
()
|
|
24
|
KUJANG
|
OR-19-006-023-001/47021
(PANDUA)
|
2419006000NRG24120520230052670
|
15/05/2023
|
Akhay Kumar Swain
|
2419006WL001727
|
Akhay Kumar Swain
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529331
|
|
AKSHYA KUMAR SWAIN
|
()
|
|
25
|
KUJANG
|
OR-19-006-023-001/47031
(PANDUA)
|
2419006000NRG24120520230052682
|
15/05/2023
|
Rajkishore Das
|
2419006WL001727
|
Rajkishore Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529355
|
|
RAJAKISHOR DAS
|
()
|
|
26
|
KUJANG
|
OR-19-006-023-002/32198
(PANDUA)
|
2419006000NRG24140520230053445
|
15/05/2023
|
Dhuna Sahoo
|
2419006WL001755
|
Dhuna Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529329
|
|
DHUNA SAHOO
|
()
|
|
27
|
KUJANG
|
OR-19-006-023-004/32366
(PANDUA)
|
2419006000NRG24120520230051927
|
15/05/2023
|
Krushna Mohan Rout
|
2419006WL001714
|
Krushna Mohan Rout
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529322
|
|
KRUSHNA MOHAN ROUT
|
()
|
|
28
|
KUJANG
|
OR-19-006-023-004/32366
(PANDUA)
|
2419006000NRG24120520230051929
|
15/05/2023
|
Krushna Mohan Rout
|
2419006WL001714
|
Krushna Mohan Rout
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529333
|
|
KRUSHNA MOHAN ROUT
|
()
|
|
29
|
KUJANG
|
OR-19-006-023-004/32420
(PANDUA)
|
2419006000NRG24120520230051965
|
15/05/2023
|
HAREKRUSHNA ROUT
|
2419006WL001714
|
HAREKRUSHNA ROUT
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529352
|
|
HARE KRUSHNA ROUT
|
()
|
|
30
|
KUJANG
|
OR-19-006-023-004/32449
(PANDUA)
|
2419006000NRG24120520230051986
|
15/05/2023
|
Sisira Kumar Rout
|
2419006WL001714
|
Sisira Kumar Rout
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529342
|
|
SISIRA KUMAR ROUT
|
()
|
|
31
|
KUJANG
|
OR-19-006-023-004/32457
(PANDUA)
|
2419006000NRG24120520230051991
|
15/05/2023
|
Rama Chandra Mohanty
|
2419006WL001714
|
Rama Chandra Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529327
|
|
RAMA CHANDRA MOHANTY
|
()
|
|
32
|
KUJANG
|
OR-19-006-023-004/32459
(PANDUA)
|
2419006000NRG24120520230051993
|
15/05/2023
|
Brahmananda Das
|
2419006WL001714
|
Brahmananda Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529361
|
|
BRAHMANANDA DAS
|
()
|
|
33
|
KUJANG
|
OR-19-006-023-004/32525
(PANDUA)
|
2419006000NRG24120520230052000
|
15/05/2023
|
Phakira Das
|
2419006WL001714
|
Phakira Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529340
|
|
FAKIR DAS
|
()
|
|
34
|
KUJANG
|
OR-19-006-023-004/32531
(PANDUA)
|
2419006000NRG24120520230052005
|
15/05/2023
|
Rasananda Mallick
|
2419006WL001714
|
Rasananda Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529360
|
|
RASANANDA MALLICK
|
()
|
|
35
|
KUJANG
|
OR-19-006-023-004/41929
(PANDUA)
|
2419006000NRG24120520230052014
|
15/05/2023
|
SASHIKANTA MALLICK
|
2419006WL001714
|
SASHIKANTA MALLICK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529334
|
|
SASIKANTA MALLICK
|
()
|
|
36
|
KUJANG
|
OR-19-006-023-004/46199
(PANDUA)
|
2419006000NRG24120520230052022
|
15/05/2023
|
Ashok Mallick
|
2419006WL001714
|
Ashok Mallick
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529353
|
|
ASHOK MALLICK
|
()
|
|
37
|
KUJANG
|
OR-19-006-023-006/32672
(PANDUA)
|
2419006000NRG24120520230052029
|
15/05/2023
|
Purastam Das
|
2419006WL001714
|
Purastam Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529323
|
|
PURASTAM DAS
|
()
|
|
38
|
KUJANG
|
OR-19-006-023-006/32672
(PANDUA)
|
2419006000NRG24120520230052030
|
15/05/2023
|
Purastam Das
|
2419006WL001714
|
Purastam Das
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529332
|
|
PURASTAM DAS
|
()
|
|
39
|
KUJANG
|
OR-19-006-023-006/32734
(PANDUA)
|
2419006000NRG24140520230053307
|
15/05/2023
|
Tahali Sahoo
|
2419006WL001752
|
Tahali Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529315
|
|
DHRUBA CHARAN SAHOO
|
()
|
|
40
|
KUJANG
|
OR-19-006-023-006/32757
(PANDUA)
|
2419006000NRG24140520230053309
|
15/05/2023
|
Prahallad Sahoo
|
2419006WL001752
|
Prahallad Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529328
|
|
PRAHALLAD SAHOO
|
()
|
|
41
|
KUJANG
|
OR-19-006-023-006/32757
(PANDUA)
|
2419006000NRG24140520230053312
|
15/05/2023
|
Prahallad Sahoo
|
2419006WL001752
|
Prahallad Sahoo
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529339
|
|
PRAHALLAD SAHOO
|
()
|
|
42
|
KUJANG
|
OR-19-006-023-006/32778
(PANDUA)
|
2419006000NRG24140520230053315
|
15/05/2023
|
Mayadhara Mohanty
|
2419006WL001752
|
Mayadhara Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529316
|
|
MAYADHAR MOHANTY
|
()
|
|
43
|
KUJANG
|
OR-19-006-023-006/46023
(PANDUA)
|
2419006000NRG24120520230052056
|
15/05/2023
|
Chaina Behera
|
2419006WL001714
|
Chaina Behera
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529363
|
|
CHHAINA BEHERA
|
()
|
|
44
|
KUJANG
|
OR-19-006-023-006/46207
(PANDUA)
|
2419006000NRG24120520230052763
|
15/05/2023
|
Sura Behera
|
2419006WL001727
|
Sura Behera
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529347
|
|
SURA BEHERA
|
()
|
|
45
|
KUJANG
|
OR-19-006-023-006/46208
(PANDUA)
|
2419006000NRG24120520230052766
|
15/05/2023
|
Sebati Gochhayat
|
2419006WL001727
|
Sebati Gochhayat
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529346
|
|
SEBATI GOCHHAYAT
|
()
|
|
46
|
KUJANG
|
OR-19-006-023-009/41705
(PANDUA)
|
2419006000NRG24140520230053461
|
15/05/2023
|
Sitya Mohanty
|
2419006WL001755
|
Sitya Mohanty
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529341
|
|
SITAYA MANTRY
|
()
|
|
47
|
KUJANG
|
OR-19-006-023-010/32994
(PANDUA)
|
2419006000NRG24140520230053473
|
15/05/2023
|
Pradeep Parida
|
2419006WL001756
|
Pradeep Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529320
|
|
PRADIP PARIDA
|
()
|
|
48
|
KUJANG
|
OR-19-006-023-010/33025
(PANDUA)
|
2419006000NRG24140520230053492
|
15/05/2023
|
Jagabandhu Muduli
|
2419006WL001756
|
Jagabandhu Muduli
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529344
|
|
JAGABANDHU MUDULI
|
()
|
|
49
|
KUJANG
|
OR-19-006-023-012/33071
(PANDUA)
|
2419006000NRG24140520230053504
|
15/05/2023
|
SADHU BARIK
|
2419006WL001757
|
SADHU BARIK
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529319
|
|
SADHU CHARAN BARIK
|
()
|
|
50
|
KUJANG
|
OR-19-006-023-012/33071
(PANDUA)
|
2419006000NRG24140520230053506
|
15/05/2023
|
Sadu Barik
|
2419006WL001757
|
Sadu Barik
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529330
|
|
SADHU CHARAN BARIK
|
()
|
|
51
|
KUJANG
|
OR-19-006-023-012/45982
(PANDUA)
|
2419006000NRG24140520230053527
|
15/05/2023
|
Pritimayee Mantry
|
2419006WL001757
|
Pritimayee Mantry
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529351
|
|
PRITIMAYI MANTRI
|
()
|
|
52
|
KUJANG
|
OR-19-006-023-012/46017
(PANDUA)
|
2419006000NRG24140520230053529
|
15/05/2023
|
Babita Parida
|
2419006WL001757
|
Babita Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529349
|
|
BABITA PARIDA
|
()
|
|
53
|
KUJANG
|
OR-19-006-023-012/46017
(PANDUA)
|
2419006000NRG24140520230053530
|
15/05/2023
|
Babita Parida
|
2419006WL001757
|
Babita Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529350
|
|
BABITA PARIDA
|
()
|
|
54
|
KUJANG
|
OR-19-006-023-015/33281
(PANDUA)
|
2419006000NRG24140520230053337
|
15/05/2023
|
Susanta Kumar Parida
|
2419006WL001753
|
Susanta Kumar Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529359
|
|
SUSAMA PARIDA
|
()
|
|
55
|
KUJANG
|
OR-19-006-023-015/33299
(PANDUA)
|
2419006000NRG24140520230053338
|
15/05/2023
|
Susanta Nayak
|
2419006WL001753
|
Susanta Nayak
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529358
|
|
SUSANTA KUMAR NAYAK
|
()
|
|
56
|
KUJANG
|
OR-19-006-023-015/33315
(PANDUA)
|
2419006000NRG24140520230053323
|
15/05/2023
|
Dibyajyoti Parida
|
2419006WL001752
|
Dibyajyoti Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529364
|
|
DIBYA JYOTI PARIDA
|
()
|
|
57
|
KUJANG
|
OR-19-006-023-015/33315
(PANDUA)
|
2419006000NRG24140520230053321
|
15/05/2023
|
DILLIP PARIDA
|
2419006WL001752
|
DILLIP PARIDA
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529318
|
|
DILLIP KUMAR PARIDA
|
()
|
|
58
|
KUJANG
|
OR-19-006-023-015/33315
(PANDUA)
|
2419006000NRG24140520230053324
|
15/05/2023
|
Soumya Ranjan Parida
|
2419006WL001752
|
Soumya Ranjan Parida
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529365
|
|
DIPTIMAYEE PARIDA
|
()
|
|
59
|
KUJANG
|
OR-19-006-023-015/37952
(PANDUA)
|
2419006000NRG24140520230053327
|
15/05/2023
|
Mayadhara Behera
|
2419006WL001752
|
Mayadhara Behera
|
00462
|
UCBA0001585
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691529338
|
|
MAYADHAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72522
|
72522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83898
|
83898
|
|
|
|
|
|
|
|