|
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
|
BIJATALA
|
OR-04-049-003-001/2470245610
(BIJATALA)
|
2404049003NRG24190620230819823
|
21/06/2023
|
DUHKHU TUDU
|
2404049003WL036683
|
DUHKHU TUDU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808842272
|
|
DUHKHU TUDU
|
BANK OF INDIA(508505)
|
|
2
|
BIJATALA
|
OR-04-049-003-001/2470245610
(BIJATALA)
|
2404049003NRG24190620230819824
|
21/06/2023
|
GIRTHA HANSDAH
|
2404049003WL036683
|
GIRTHA HANSDAH
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808842276
|
|
GIRTHA HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BIJATALA
|
OR-04-049-003-002/15588
(BIJATALA)
|
2404049003NRG24190620230819825
|
21/06/2023
|
SITAMANI HANSDAH
|
2404049003WL036683
|
SITAMANI HANSDAH
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808842248
|
|
SITAMANI HANSDAH
|
BANK OF INDIA(508505)
|
|
4
|
BIJATALA
|
OR-04-049-003-002/1570033
(BIJATALA)
|
2404049003NRG24210620230842983
|
21/06/2023
|
JHANA MURMU
|
2404049003WL037778
|
JHANA MURMU
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808842282
|
|
JAUNA MURMU
|
BANK OF INDIA(508505)
|
|
5
|
BIJATALA
|
OR-04-049-003-002/1570037
(BIJATALA)
|
2404049003NRG24210620230842984
|
21/06/2023
|
RINA MURMU
|
2404049003WL037778
|
RINA MURMU
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808842281
|
|
RINA MURMU
|
BANK OF INDIA(508505)
|
|
6
|
BIJATALA
|
OR-04-049-003-002/1570048
(BIJATALA)
|
2404049003NRG24210620230842985
|
21/06/2023
|
TILOTTAMA PATRA
|
2404049003WL037778
|
TILOTTAMA PATRA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808842285
|
|
TILATTAMA PATRA
|
BANK OF INDIA(508505)
|
|
7
|
BIJATALA
|
OR-04-049-003-002/15701011
(BIJATALA)
|
2404049003NRG24210620230842986
|
21/06/2023
|
SUSHANTA BEHERA
|
2404049003WL037778
|
SUSHANTA BEHERA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808842279
|
|
SUSHANTA BEHERA
|
BANK OF INDIA(508505)
|
|
8
|
BIJATALA
|
OR-04-049-003-002/1570244935
(BIJATALA)
|
2404049003NRG24210620230842988
|
21/06/2023
|
KRISHNA MANDAL
|
2404049003WL037778
|
KRISHNA MANDAL
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808842284
|
|
KRISHNA MANDAL
|
BANK OF INDIA(508505)
|
|
9
|
BIJATALA
|
OR-04-049-003-002/331
(BIJATALA)
|
2404049003NRG24210620230842990
|
21/06/2023
|
GITA MANDAL
|
2404049003WL037778
|
GITA MANDAL
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808842283
|
|
GITA MANDAL
|
BANK OF INDIA(508505)
|
|
10
|
BIJATALA
|
OR-04-049-003-002/351
(BIJATALA)
|
2404049003NRG24210620230842992
|
21/06/2023
|
SURAI MAJHI
|
2404049003WL037778
|
SURAI MAJHI
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808842288
|
|
SURAI MAJHI S/O KANKA
|
BANK OF INDIA(508505)
|
|
11
|
BIJATALA
|
OR-04-049-003-002/517
(BIJATALA)
|
2404049003NRG24210620230842993
|
21/06/2023
|
SUKESH CHANDRA PATRA
|
2404049003WL037778
|
SUKESH CHANDRA PATRA
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808842261
|
|
SUKESH CHANDRA PATRA
|
BANK OF INDIA(508505)
|
|
12
|
BIJATALA
|
OR-04-049-003-003/10
(BIJATALA)
|
2404049003NRG24190620230819827
|
21/06/2023
|
BADRAM MOHANTA
|
2404049003WL036683
|
BADRAM MOHANTA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808842251
|
|
BADRAM MOHANTA (L)
|
BANK OF INDIA(508505)
|
|
13
|
BIJATALA
|
OR-04-049-003-003/11
(BIJATALA)
|
2404049003NRG24190620230819828
|
21/06/2023
|
JAMUNA MOHANTA
|
2404049003WL036683
|
JAMUNA MOHANTA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808842253
|
|
JAMUNA MOHANTA (L)
|
BANK OF INDIA(508505)
|
|
14
|
BIJATALA
|
OR-04-049-003-003/15630
(BIJATALA)
|
2404049003NRG24190620230819829
|
21/06/2023
|
BHARATI MOHANTA
|
2404049003WL036683
|
BHARATI MOHANTA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808842290
|
|
BHARATI MOHANTA
|
BANK OF INDIA(508505)
|
|
15
|
BIJATALA
|
OR-04-049-003-003/1570244654
(BIJATALA)
|
2404049003NRG24190620230819830
|
21/06/2023
|
JAGANNATH MOHANTA
|
2404049003WL036683
|
JAGANNATH MOHANTA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808842257
|
|
JAGANNATH MOHANTA
|
BANK OF INDIA(508505)
|
|
16
|
BIJATALA
|
OR-04-049-003-003/1570244861
(BIJATALA)
|
2404049003NRG24210620230842994
|
21/06/2023
|
MANORANJAN MARNDI
|
2404049003WL037778
|
MANORANJAN MARNDI
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808842270
|
|
MANORANJAN MARNDI
|
BANK OF INDIA(508505)
|
|
17
|
BIJATALA
|
OR-04-049-003-006/1287
(BIJATALA)
|
2404049003NRG24170620230796827
|
21/06/2023
|
KARU TUDU
|
2404049003WL035622
|
KARU TUDU
|
00048
|
BKID0005459
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808842271
|
|
KARU TUDU
|
BANK OF INDIA(508505)
|
|
18
|
BIJATALA
|
OR-04-049-003-006/13002
(BIJATALA)
|
2404049003NRG24170620230796828
|
21/06/2023
|
JAGA MOHARANA
|
2404049003WL035622
|
JAGA MOHARANA
|
00048
|
BKID0005459
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808842254
|
|
JAGA MAHARANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
BIJATALA
|
OR-04-049-003-006/1410
(BIJATALA)
|
2404049003NRG24170620230796829
|
21/06/2023
|
PRADHAN MARNDI
|
2404049003WL035622
|
PRADHAN MARNDI
|
00048
|
BKID0005459
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808842241
|
|
PRADHAN MARNDI
|
BANK OF INDIA(508505)
|
|
20
|
BIJATALA
|
OR-04-049-003-006/1412
(BIJATALA)
|
2404049003NRG24210620230842995
|
21/06/2023
|
ARATI MURMU
|
2404049003WL037778
|
ARATI MURMU
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808842266
|
|
ARATI MAJHI
|
BANK OF INDIA(508505)
|
|
21
|
BIJATALA
|
OR-04-049-003-006/1413
(BIJATALA)
|
2404049003NRG24170620230796830
|
21/06/2023
|
KUNI MAHARANA
|
2404049003WL035622
|
KUNI MAHARANA
|
00048
|
BKID0005459
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808842267
|
|
KUNI MAHARANA
|
BANK OF INDIA(508505)
|
|
22
|
BIJATALA
|
OR-04-049-003-006/1430
(BIJATALA)
|
2404049003NRG24170620230796831
|
21/06/2023
|
UDAY BESHRA
|
2404049003WL035622
|
UDAY BESHRA
|
00048
|
BKID0005459
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808842262
|
|
UDAY BESHRA
|
BANK OF INDIA(508505)
|
|
23
|
BIJATALA
|
OR-04-049-003-006/1465
(BIJATALA)
|
2404049003NRG24170620230796833
|
21/06/2023
|
KUNI MURMU
|
2404049003WL035622
|
KUNI MURMU
|
00048
|
BKID0005459
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808842245
|
|
KUNI MAJHI(O)
|
BANK OF INDIA(508505)
|
|
24
|
BIJATALA
|
OR-04-049-003-006/1465
(BIJATALA)
|
2404049003NRG24170620230796832
|
21/06/2023
|
MEGHRAI MURMU
|
2404049003WL035622
|
MEGHRAI MURMU
|
00048
|
BKID0005459
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808842268
|
|
MEGHRAY MAJHI
|
BANK OF INDIA(508505)
|
|
25
|
BIJATALA
|
OR-04-049-003-006/1499
(BIJATALA)
|
2404049003NRG24210620230842996
|
21/06/2023
|
MILI HEMBRAM
|
2404049003WL037778
|
MILI HEMBRAM
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808842287
|
|
MILI HEMBRAM
|
BANK OF INDIA(508505)
|
|
26
|
BIJATALA
|
OR-04-049-003-006/15286
(BIJATALA)
|
2404049003NRG24170620230796834
|
21/06/2023
|
RAMJIT MAJHI
|
2404049003WL035622
|
RAMJIT MAJHI
|
00048
|
BKID0005459
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808842286
|
|
RAMJIT MAJHI
|
BANK OF INDIA(508505)
|
|
27
|
BIJATALA
|
OR-04-049-003-006/15588
(BIJATALA)
|
2404049003NRG24170620230796835
|
21/06/2023
|
SUMI MANI HEMBRAM
|
2404049003WL035622
|
SUMI MANI HEMBRAM
|
00048
|
BKID0005459
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808842258
|
|
SUMI MANI HEMBRAM
|
BANK OF INDIA(508505)
|
|
28
|
BIJATALA
|
OR-04-049-003-006/15590
(BIJATALA)
|
2404049003NRG24170620230796837
|
21/06/2023
|
RAMCHANDRA KISKU
|
2404049003WL035622
|
RAMCHANDRA KISKU
|
00048
|
BKID0005459
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808842252
|
|
RAMCHANDRA MAJHI (E)
|
BANK OF INDIA(508505)
|
|
29
|
BIJATALA
|
OR-04-049-003-006/1570067
(BIJATALA)
|
2404049003NRG24170620230796838
|
21/06/2023
|
MAIDI KISKU
|
2404049003WL035622
|
MAIDI KISKU
|
00048
|
BKID0005459
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808842249
|
|
MAIDI KISKU
|
BANK OF INDIA(508505)
|
|
30
|
BIJATALA
|
OR-04-049-003-006/1570115114
(BIJATALA)
|
2404049003NRG24170620230796841
|
21/06/2023
|
BASANTI MURMU
|
2404049003WL035622
|
BASANTI MURMU
|
00048
|
BKID0005459
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808842246
|
|
BASANTI MURMU
|
BANK OF INDIA(508505)
|
|
31
|
BIJATALA
|
OR-04-049-003-006/1570244645
(BIJATALA)
|
2404049003NRG24170620230796842
|
21/06/2023
|
PARBATI KISKU
|
2404049003WL035622
|
PARBATI KISKU
|
00048
|
BKID0005459
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808842259
|
|
PARBATI KISKU
|
BANK OF INDIA(508505)
|
|
32
|
BIJATALA
|
OR-04-049-003-006/1570244646
(BIJATALA)
|
2404049003NRG24170620230796843
|
21/06/2023
|
BASANTI MURMU
|
2404049003WL035622
|
BASANTI MURMU
|
00048
|
BKID0005459
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808842250
|
|
BASANTI MURMU
|
BANK OF INDIA(508505)
|
|
33
|
BIJATALA
|
OR-04-049-003-006/1570244694
(BIJATALA)
|
2404049003NRG24170620230796844
|
21/06/2023
|
RANA MURMU
|
2404049003WL035622
|
RANA MURMU
|
00048
|
BKID0005459
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808842269
|
|
RANA MURMU
|
BANK OF INDIA(508505)
|
|
34
|
BIJATALA
|
OR-04-049-003-006/1570244695
(BIJATALA)
|
2404049003NRG24170620230796845
|
21/06/2023
|
JITEN MURMU
|
2404049003WL035622
|
JITEN MURMU
|
00048
|
BKID0005459
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808842244
|
|
JITEN MURMU
|
BANK OF INDIA(508505)
|
|
35
|
BIJATALA
|
OR-04-049-003-006/1570244696
(BIJATALA)
|
2404049003NRG24170620230796846
|
21/06/2023
|
SUNARAM MURMU
|
2404049003WL035622
|
SUNARAM MURMU
|
00048
|
BKID0005459
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808842247
|
|
SUNARAM MURMU
|
BANK OF INDIA(508505)
|
|
36
|
BIJATALA
|
OR-04-049-003-006/15702450
(BIJATALA)
|
2404049003NRG24170620230796849
|
21/06/2023
|
BALHI MAJHI
|
2404049003WL035622
|
BALHI MAJHI
|
00048
|
BKID0005459
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808842275
|
|
BALHI MAJHI
|
BANK OF INDIA(508505)
|
|
37
|
BIJATALA
|
OR-04-049-003-006/15702450
(BIJATALA)
|
2404049003NRG24170620230796848
|
21/06/2023
|
DASMATH MAJHI
|
2404049003WL035622
|
DASMATH MAJHI
|
00048
|
BKID0005459
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808842274
|
|
MR DASMATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJATALA
|
OR-04-049-003-006/15702451
(BIJATALA)
|
2404049003NRG24170620230796850
|
21/06/2023
|
BHAGIRATHI MARNDI
|
2404049003WL035622
|
BHAGIRATHI MARNDI
|
00048
|
BKID0005459
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808842243
|
|
BHAGIRATHI MARNDI
|
BANK OF INDIA(508505)
|
|
39
|
BIJATALA
|
OR-04-049-003-006/15702457
(BIJATALA)
|
2404049003NRG24170620230796853
|
21/06/2023
|
CHANDU TUDU
|
2404049003WL035622
|
CHANDU TUDU
|
00048
|
BKID0005459
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808842256
|
|
CHANDU TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
40
|
BIJATALA
|
OR-04-049-003-006/15702458
(BIJATALA)
|
2404049003NRG24170620230796854
|
21/06/2023
|
SUNA MURMU
|
2404049003WL035622
|
SUNA MURMU
|
00048
|
BKID0005459
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808842280
|
|
SUNA MURMU
|
BANK OF INDIA(508505)
|
|
41
|
BIJATALA
|
OR-04-049-003-006/1577
(BIJATALA)
|
2404049003NRG24170620230796855
|
21/06/2023
|
MALATI MURMU
|
2404049003WL035622
|
MALATI MURMU
|
00048
|
BKID0005459
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808842264
|
|
MALATI MURMU
|
BANK OF INDIA(508505)
|
|
42
|
BIJATALA
|
OR-04-049-003-006/1580
(BIJATALA)
|
2404049003NRG24170620230796858
|
21/06/2023
|
SANKHAR MURMU
|
2404049003WL035622
|
SANKHAR MURMU
|
00048
|
BKID0005459
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808842263
|
|
SANKHAR MURMU
|
BANK OF INDIA(508505)
|
|
43
|
BIJATALA
|
OR-04-049-003-006/1582
(BIJATALA)
|
2404049003NRG24170620230796859
|
21/06/2023
|
LAXMI BESHRA
|
2404049003WL035622
|
LAXMI BESHRA
|
00048
|
BKID0005459
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808842277
|
|
LAXMI BESHRA
|
BANK OF INDIA(508505)
|
|
44
|
BIJATALA
|
OR-04-049-003-006/1585
(BIJATALA)
|
2404049003NRG24170620230796860
|
21/06/2023
|
MANIKA MURMU
|
2404049003WL035622
|
MANIKA MURMU
|
00048
|
BKID0005459
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808842239
|
|
MANIKA MURMU
|
BANK OF INDIA(508505)
|
|
45
|
BIJATALA
|
OR-04-049-003-006/44814
(BIJATALA)
|
2404049003NRG24170620230796863
|
21/06/2023
|
PARVAT SOREN
|
2404049003WL035622
|
PARVAT SOREN
|
00048
|
BKID0005459
|
948
|
948
|
Rejected
|
27/06/2023
|
|
2808842273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
BIJATALA
|
OR-04-049-003-008/9999
(BIJATALA)
|
2404049003NRG24210620230842997
|
21/06/2023
|
SUNARAM SOREN
|
2404049003WL037778
|
SUNARAM SOREN
|
00048
|
BKID0005459
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808842260
|
|
SUNARAM SOREN
|
BANK OF INDIA(508505)
|
|
47
|
BIJATALA
|
OR-04-049-003-011/7774
(BIJATALA)
|
2404049003NRG24190620230819833
|
21/06/2023
|
BIRAM TUDU
|
2404049003WL036683
|
BIRAM TUDU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808842289
|
|
BIRAM TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIJATALA
|
OR-04-049-003-011/7774
(BIJATALA)
|
2404049003NRG24190620230819834
|
21/06/2023
|
DIUGI TUDU
|
2404049003WL036683
|
DIUGI TUDU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808842255
|
|
DIUGI TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIJATALA
|
OR-04-049-003-011/7775
(BIJATALA)
|
2404049003NRG24190620230819835
|
21/06/2023
|
CHITAMANI TUDU
|
2404049003WL036683
|
CHITAMANI TUDU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808842242
|
|
CHHITAMANI TUDU
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJATALA
|
OR-04-049-003-011/7776
(BIJATALA)
|
2404049003NRG24190620230819836
|
21/06/2023
|
BISWANATH TUDU
|
2404049003WL036683
|
BISWANATH TUDU
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808842265
|
|
BISWANATH TUDU
|
BANK OF INDIA(508505)
|
|
51
|
BIJATALA
|
OR-04-049-003-011/7777
(BIJATALA)
|
2404049003NRG24190620230819837
|
21/06/2023
|
NABAKISHORE MOHANTA
|
2404049003WL036683
|
NABAKISHORE MOHANTA
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808842240
|
|
NABA KISHORE MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62568
|
62568
|
|
|
|
|
|
|
|
|
52
|
BIJATALA
|
OR-04-049-003-006/1578
(BIJATALA)
|
2404049003NRG24170620230796856
|
21/06/2023
|
MINUMATI MURMU
|
2404049003WL035622
|
MINUMATI MURMU
|
00354
|
PUNB0722900
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808842278
|
|
MINUMATI MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
53
|
BIJATALA
|
OR-04-049-003-011/7778
(BIJATALA)
|
2404049003NRG24190620230819838
|
21/06/2023
|
SALKHAN MAJHI
|
2404049003WL036683
|
SALKHAN MAJHI
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808842237
|
|
MR SALKHAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
54
|
BIJATALA
|
OR-04-049-003-006/1579
(BIJATALA)
|
2404049003NRG24170620230796857
|
21/06/2023
|
DULARI MARNDI
|
2404049003WL035622
|
DULARI MARNDI
|
00415
|
SBIN0012051
|
948
|
948
|
Processed
|
27/06/2023
|
|
2808842238
|
|
MISS DULARI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66123
|
66123
|
|
|
|
|
|
|
|