|
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-30-004-015-007/31210
(JHORIGAM)
|
2430004000NRG24200320241116872
|
20/03/2024
|
DUSHILA GOUD
|
2430004WL080250
|
DUSHILA GOUD
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897660055
|
|
DUSHILA GOUDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-015-001/2391
(JHORIGAM)
|
2430004000NRG24200320241116822
|
20/03/2024
|
KUMAR MANGALI
|
2430004WL080250
|
KUMAR MANGALI
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897660069
|
|
KUMAR MANGALI
|
BANK OF BARODA(606985)
|
|
3
|
JHORIGAM
|
OR-30-004-015-003/1118
(JHORIGAM)
|
2430004000NRG24200320241116825
|
20/03/2024
|
GITANJANI SAHU
|
2430004WL080250
|
GITANJANI SAHU
|
00045
|
BARB0UMARKO
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897660068
|
|
GITANJALI SAHOO
|
BANK OF BARODA(606985)
|
|
4
|
JHORIGAM
|
OR-30-004-015-003/30850
(JHORIGAM)
|
2430004000NRG24200320241116834
|
20/03/2024
|
LILI NAYAK
|
2430004WL080250
|
LILI NAYAK
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897660059
|
|
LILI NAYAK
|
BANK OF BARODA(606985)
|
|
5
|
JHORIGAM
|
OR-30-004-015-003/30974
(JHORIGAM)
|
2430004000NRG24200320241116836
|
20/03/2024
|
MADHABI MANDOL
|
2430004WL080250
|
MADHABI MANDOL
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897660058
|
|
MRS MADHABI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHORIGAM
|
OR-30-004-015-003/31152
(JHORIGAM)
|
2430004000NRG24200320241116839
|
20/03/2024
|
TULARAM GOUDA
|
2430004WL080250
|
TULARAM GOUDA
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897660057
|
|
TULARAM GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHORIGAM
|
OR-30-004-015-003/371407
(JHORIGAM)
|
2430004000NRG24200320241116852
|
20/03/2024
|
TULSA NAYAK
|
2430004WL080250
|
TULSA NAYAK
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897660060
|
|
TULSA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JHORIGAM
|
OR-30-004-015-003/371531
(JHORIGAM)
|
2430004000NRG24200320241116856
|
20/03/2024
|
BHARAT PRADHAN
|
2430004WL080250
|
BHARAT PRADHAN
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897660061
|
|
BHARAT PRADHAN
|
BANK OF BARODA(606985)
|
|
9
|
JHORIGAM
|
OR-30-004-015-003/371532
(JHORIGAM)
|
2430004000NRG24200320241116857
|
20/03/2024
|
BABLU NAYAK
|
2430004WL080250
|
BABLU NAYAK
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897660062
|
|
Bablu Nayak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
JHORIGAM
|
OR-30-004-015-003/37703
(JHORIGAM)
|
2430004000NRG24200320241116860
|
20/03/2024
|
MAHARAGI BHOI
|
2430004WL080250
|
MAHARAGI BHOI
|
00045
|
BARB0UMARKO
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897660056
|
|
MAHARGI BHOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
11
|
JHORIGAM
|
OR-30-004-015-003/371507
(JHORIGAM)
|
2430004000NRG24200320241116853
|
20/03/2024
|
BRAJA KISHORE DAS
|
2430004WL080250
|
BRAJA KISHORE DAS
|
00354
|
PUNB0765900
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897660064
|
|
Braja Kishore Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
12
|
JHORIGAM
|
OR-30-004-015-003/1118
(JHORIGAM)
|
2430004000NRG24200320241116824
|
20/03/2024
|
AJAYA KUMAR SAHU
|
2430004WL080250
|
AJAYA KUMAR SAHU
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897660031
|
|
MR AJAYA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
JHORIGAM
|
OR-30-004-015-003/182
(JHORIGAM)
|
2430004000NRG24200320241116826
|
20/03/2024
|
BALARAM BHATRA
|
2430004WL080250
|
BALARAM BHATRA
|
00415
|
SBIN0013630
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897660070
|
|
BALRAM . BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
14
|
JHORIGAM
|
OR-30-004-015-003/30569
(JHORIGAM)
|
2430004000NRG24200320241116828
|
20/03/2024
|
RADI SANTA
|
2430004WL080250
|
RADI SANTA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897660041
|
|
RADHI SANTA
|
BANK OF BARODA(606985)
|
|
15
|
JHORIGAM
|
OR-30-004-015-003/30569
(JHORIGAM)
|
2430004000NRG24200320241116827
|
20/03/2024
|
RAMACHANDRA SANTA
|
2430004WL080250
|
RAMACHANDRA SANTA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897660040
|
|
RAM SANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
JHORIGAM
|
OR-30-004-015-003/30570
(JHORIGAM)
|
2430004000NRG24200320241116829
|
20/03/2024
|
BANAMALI BHATRA
|
2430004WL080250
|
BANAMALI BHATRA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897660044
|
|
BANAMALI BHATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
JHORIGAM
|
OR-30-004-015-003/30594
(JHORIGAM)
|
2430004000NRG24200320241116830
|
20/03/2024
|
AMARSING MAJHI
|
2430004WL080250
|
AMARSING MAJHI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897660039
|
|
AMARSING MAJHI
|
INDUSIND BANK(607189)
|
|
18
|
JHORIGAM
|
OR-30-004-015-003/30850
(JHORIGAM)
|
2430004000NRG24200320241116833
|
20/03/2024
|
MAHENDRA NAYAK
|
2430004WL080250
|
MAHENDRA NAYAK
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897660024
|
|
MR MAHENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHORIGAM
|
OR-30-004-015-003/31151
(JHORIGAM)
|
2430004000NRG24200320241116837
|
20/03/2024
|
BAIDA GOUDA
|
2430004WL080250
|
BAIDA GOUDA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897660053
|
|
BAIDA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JHORIGAM
|
OR-30-004-015-003/31151
(JHORIGAM)
|
2430004000NRG24200320241116838
|
20/03/2024
|
TUNI GOUDA
|
2430004WL080250
|
TUNI GOUDA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897660022
|
|
TUNI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JHORIGAM
|
OR-30-004-015-003/31152
(JHORIGAM)
|
2430004000NRG24200320241116840
|
20/03/2024
|
KHIRADEI GOUDA
|
2430004WL080250
|
KHIRADEI GOUDA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897660035
|
|
KHIRADEI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
JHORIGAM
|
OR-30-004-015-003/31295
(JHORIGAM)
|
2430004000NRG24200320241116841
|
20/03/2024
|
GOPAL GOUDA
|
2430004WL080250
|
GOPAL GOUDA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897660047
|
|
GOPAL GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JHORIGAM
|
OR-30-004-015-003/31296
(JHORIGAM)
|
2430004000NRG24200320241116842
|
20/03/2024
|
HARISCHANDRA GOUDA
|
2430004WL080250
|
HARISCHANDRA GOUDA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897660046
|
|
HARISCHANDRA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
JHORIGAM
|
OR-30-004-015-003/31296
(JHORIGAM)
|
2430004000NRG24200320241116843
|
20/03/2024
|
JAGYASINI GOUDA
|
2430004WL080250
|
JAGYASINI GOUDA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897660050
|
|
JAGYASINI GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JHORIGAM
|
OR-30-004-015-003/31297
(JHORIGAM)
|
2430004000NRG24200320241116844
|
20/03/2024
|
KSHIROD CHANDRA PATRA
|
2430004WL080250
|
KSHIROD CHANDRA PATRA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897660028
|
|
MR KSHIROD CHANDRA PATRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHORIGAM
|
OR-30-004-015-003/31456
(JHORIGAM)
|
2430004000NRG24200320241116845
|
20/03/2024
|
G.SRIDHAR RAO
|
2430004WL080250
|
G.SRIDHAR RAO
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897660048
|
|
MR G SHRIDHAR RAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHORIGAM
|
OR-30-004-015-003/31519
(JHORIGAM)
|
2430004000NRG24200320241116846
|
20/03/2024
|
GANGARAM MAJHI
|
2430004WL080250
|
GANGARAM MAJHI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897660051
|
|
Gangaram Majhi
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHORIGAM
|
OR-30-004-015-003/31662
(JHORIGAM)
|
2430004000NRG24200320241116847
|
20/03/2024
|
BHAGABAN GOUD
|
2430004WL080250
|
BHAGABAN GOUD
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897660052
|
|
BHAGABAN GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
JHORIGAM
|
OR-30-004-015-003/31662
(JHORIGAM)
|
2430004000NRG24200320241116848
|
20/03/2024
|
JAYABALI GOUDA
|
2430004WL080250
|
JAYABALI GOUDA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897660036
|
|
MRS JAYABALI GOUD LTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHORIGAM
|
OR-30-004-015-003/31790
(JHORIGAM)
|
2430004000NRG24200320241116849
|
20/03/2024
|
RAJA NAYAK
|
2430004WL080250
|
RAJA NAYAK
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897660030
|
|
RAJA NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
JHORIGAM
|
OR-30-004-015-003/36955
(JHORIGAM)
|
2430004000NRG24200320241116851
|
20/03/2024
|
KHETRAMANI PATRA
|
2430004WL080250
|
KHETRAMANI PATRA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897660038
|
|
KHETRAMANI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JHORIGAM
|
OR-30-004-015-003/36955
(JHORIGAM)
|
2430004000NRG24200320241116850
|
20/03/2024
|
MURLI PATRA
|
2430004WL080250
|
MURLI PATRA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897660034
|
|
MURALI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
JHORIGAM
|
OR-30-004-015-003/371529
(JHORIGAM)
|
2430004000NRG24200320241116854
|
20/03/2024
|
KAILASH GOUDA
|
2430004WL080250
|
KAILASH GOUDA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897660029
|
|
MR KAILASH GOUDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHORIGAM
|
OR-30-004-015-003/371530
(JHORIGAM)
|
2430004000NRG24200320241116855
|
20/03/2024
|
MOHAN KAHALIA
|
2430004WL080250
|
MOHAN KAHALIA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897660054
|
|
Mr. MOHAN KAHALIA
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
JHORIGAM
|
OR-30-004-015-003/37700
(JHORIGAM)
|
2430004000NRG24200320241116859
|
20/03/2024
|
BALA NAYAK
|
2430004WL080250
|
BALA NAYAK
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897660033
|
|
MRS BALA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHORIGAM
|
OR-30-004-015-003/37700
(JHORIGAM)
|
2430004000NRG24200320241116858
|
20/03/2024
|
MANOJ NAYAK
|
2430004WL080250
|
MANOJ NAYAK
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897660032
|
|
MR MANOJ KUMAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHORIGAM
|
OR-30-004-015-003/37757
(JHORIGAM)
|
2430004000NRG24200320241116861
|
20/03/2024
|
BABITA SAHU
|
2430004WL080250
|
BABITA SAHU
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897660037
|
|
MISS BABITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHORIGAM
|
OR-30-004-015-003/763
(JHORIGAM)
|
2430004000NRG24200320241116862
|
20/03/2024
|
KHAG GOUD
|
2430004WL080250
|
KHAG GOUD
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897660071
|
|
SHRI KHAG GOUD
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHORIGAM
|
OR-30-004-015-003/763
(JHORIGAM)
|
2430004000NRG24200320241116863
|
20/03/2024
|
KHAG GOUD
|
2430004WL080250
|
KHAG GOUD
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897660045
|
|
RUKA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
JHORIGAM
|
OR-30-004-015-003/853
(JHORIGAM)
|
2430004000NRG24200320241116864
|
20/03/2024
|
DAYA MAJHI
|
2430004WL080250
|
DAYA MAJHI
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897660043
|
|
DAYA MAJHI
|
INDUSIND BANK(607189)
|
|
41
|
JHORIGAM
|
OR-30-004-015-003/904
(JHORIGAM)
|
2430004000NRG24200320241116866
|
20/03/2024
|
JAYADHAR GOUDA
|
2430004WL080250
|
JAYADHAR GOUDA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897660042
|
|
SHRI JAYADHAR GAUD
|
STATE BANK OF INDIA(508548)
|
|
42
|
JHORIGAM
|
OR-30-004-015-003/904
(JHORIGAM)
|
2430004000NRG24200320241116867
|
20/03/2024
|
KAMALA GOUDA
|
2430004WL080250
|
KAMALA GOUDA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897660049
|
|
BAIDI GOUD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
JHORIGAM
|
OR-30-004-015-007/1929
(JHORIGAM)
|
2430004000NRG24200320241116868
|
20/03/2024
|
ASARAM GOUDA
|
2430004WL080250
|
ASARAM GOUDA
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897660023
|
|
ASARAM GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JHORIGAM
|
OR-30-004-015-007/2001
(JHORIGAM)
|
2430004000NRG24200320241116870
|
20/03/2024
|
HARICHANDA KALAR
|
2430004WL080250
|
HARICHANDA KALAR
|
00415
|
SBIN0013630
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897660072
|
|
SHRI HARICHANDA KALAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37209
|
37209
|
|
|
|
|
|
|
|
|
45
|
JHORIGAM
|
OR-30-004-015-003/109
(JHORIGAM)
|
2430004000NRG24200320241116823
|
20/03/2024
|
MANAS NAYAK
|
2430004WL080250
|
MANAS NAYAK
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897660065
|
|
MANAS NAYAK
|
BANK OF BARODA(606985)
|
|
46
|
JHORIGAM
|
OR-30-004-015-003/30974
(JHORIGAM)
|
2430004000NRG24200320241116835
|
20/03/2024
|
PRADEEP MANDOL
|
2430004WL080250
|
PRADEEP MANDOL
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897660027
|
|
MR PRADIP MONDAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
JHORIGAM
|
OR-30-004-015-003/853
(JHORIGAM)
|
2430004000NRG24200320241116865
|
20/03/2024
|
MALATI MAJHI
|
2430004WL080250
|
MALATI MAJHI
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897660025
|
|
Mrs. MALATI MAJHI W/O DAYA
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
JHORIGAM
|
OR-30-004-015-007/1929
(JHORIGAM)
|
2430004000NRG24200320241116869
|
20/03/2024
|
TULASA GOUDA
|
2430004WL080250
|
TULASA GOUDA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897660026
|
|
TULASA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
JHORIGAM
|
OR-30-004-015-007/2001
(JHORIGAM)
|
2430004000NRG24200320241116871
|
20/03/2024
|
KIABATI KALAR
|
2430004WL080250
|
KIABATI KALAR
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897660066
|
|
Mrs. KIABATI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
50
|
JHORIGAM
|
OR-30-004-015-003/30596
(JHORIGAM)
|
2430004000NRG24200320241116831
|
20/03/2024
|
KAMALASING MAJHI
|
2430004WL080250
|
KAMALASING MAJHI
|
751001
|
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897660063
|
|
KAMAL SAI MAJHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
JHORIGAM
|
OR-30-004-015-003/30596
(JHORIGAM)
|
2430004000NRG24200320241116832
|
20/03/2024
|
NILA MAJHI
|
2430004WL080250
|
NILA MAJHI
|
751001
|
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897660067
|
|
MRS LILABATI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55695
|
55695
|
|
|
|
|
|
|
|