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MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-014-020/10625 Family Id: 10625
Name of Head of Household: BHIMA SENA PRADHAN
: KANTARU PRADHAN
Category: OTH
Date of Registration: 6/20/2008
Address:
Villages:
Panchayat: KHARIAGUDA
Block: PATRAPUR
District: GANJAM(ODISHA)
: NO Family Id: 10625
:
S.No Name of Applicant Age Bank/Postoffice
1 BHIA SENA PRADHAN Male 56 State Bank of India
2 MOHINI Female 48 State Bank of India
3 NARAYANA Male 35 UTKAL GRAMYA BANK
4 ANATRJYAMI Male 33 State Bank of India
5 MAMITA Female 22
6 BANITA Female 25 UTKAL GRAMYA BANK
7 JAYANTI Female 24
8 JAYANTI PRADHAN Female 26 India Post Payments Bank


                  



S.No Name of Applicant
1 587665 BANITA 22/11/2019~~28/11/2019~~7 6
2 937182 ANATRJYAMI 21/01/2020~~17/02/2020~~28 24
3 936919 BANITA 21/01/2020~~17/02/2020~~28 24
4 936717 NARAYANA 21/01/2020~~17/02/2020~~28 24
5 1155530 BANITA 18/02/2020~~16/03/2020~~28 24
6 1155526 NARAYANA 18/02/2020~~16/03/2020~~28 24
7 1432901 BANITA 17/03/2020~~30/03/2020~~14 12
8 1432900 NARAYANA 17/03/2020~~30/03/2020~~14 12
9 43465 BANITA 22/04/2020~~19/05/2020~~28 24
10 43458 NARAYANA 22/04/2020~~19/05/2020~~28 24
11 259884 BANITA 21/05/2020~~03/06/2020~~14 12
12 259882 NARAYANA 21/05/2020~~14/06/2020~~25 22
13 1486070 06/11/2020~~19/11/2020~~14 12
14 2775829 23/03/2021~~26/03/2021~~4 4
15 1986740 JAYANTI PRADHAN 15/09/2021~~12/10/2021~~28 24
16 2205319 ANATRJYAMI 07/10/2021~~31/10/2021~~25 22
17 2205244 BANITA 07/10/2021~~31/10/2021~~25 22
18 2205320 MAMITA 07/10/2021~~31/10/2021~~25 22
19 2377707 BANITA 01/11/2021~~30/11/2021~~30 26
20 2658447 15/12/2021~~31/12/2021~~17 15
21 2751099 06/01/2022~~02/02/2022~~28 24
22 1350270 JAYANTI PRADHAN 24/08/2022~~06/09/2022~~14 12
23 1485116 11/09/2022~~24/09/2022~~14 12
24 2729063 18/01/2023~~31/01/2023~~14 12
25 2887125 01/02/2023~~28/02/2023~~28 24
26 3231305 BANITA 06/03/2023~~31/03/2023~~26 23
27 3231304 NARAYANA 06/03/2023~~31/03/2023~~26 23
28 631962 BANITA 05/06/2023~~18/06/2023~~14 12
29 631961 NARAYANA 05/06/2023~~18/06/2023~~14 12
30 812275 BANITA 19/06/2023~~02/07/2023~~14 12
31 812274 NARAYANA 19/06/2023~~02/07/2023~~14 12
32 1011376 BANITA 03/07/2023~~16/07/2023~~14 12
33 1011375 NARAYANA 03/07/2023~~16/07/2023~~14 12
34 1172525 BANITA 17/07/2023~~30/07/2023~~14 12
35 1172524 NARAYANA 17/07/2023~~30/07/2023~~14 12
36 1328372 31/07/2023~~03/08/2023~~4 4
37 1380110 05/08/2023~~06/08/2023~~2 2
38 1595147 05/09/2023~~05/09/2023~~1 1
39 1646524 12/09/2023~~12/09/2023~~1 1


S.No Name of Applicant Work Name
1 587665 BANITA 22/11/2019~~28/11/2019~~7 6 PTR KH SAM BACK YARD PLANTATION OF 30 BENEFICIARY(OLM) (2412016014/DP/10364791)
2 937182 ANATRJYAMI 21/01/2020~~17/02/2020~~28 24 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244)
3 936919 BANITA 21/01/2020~~17/02/2020~~28 24 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244)
4 936717 NARAYANA 21/01/2020~~17/02/2020~~28 24 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244)
5 1155530 BANITA 18/02/2020~~16/03/2020~~28 24 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244)
6 1155526 NARAYANA 18/02/2020~~16/03/2020~~28 24 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244)
7 1432901 BANITA 17/03/2020~~30/03/2020~~14 12 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244)
8 1432900 NARAYANA 17/03/2020~~30/03/2020~~14 12 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244)
9 43465 BANITA 22/04/2020~~19/05/2020~~28 24 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244)
10 43458 NARAYANA 22/04/2020~~19/05/2020~~28 24 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244)
11 259884 BANITA 21/05/2020~~03/06/2020~~14 12 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244)
12 259882 NARAYANA 21/05/2020~~14/06/2020~~25 22 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244)
13 1486070 06/11/2020~~19/11/2020~~14 12 KHAR SAM RENOV OF GRAMYA BANDHA L 7442/29.05.20 SL 196 (2412016014/WH/10375189)
14 2775829 23/03/2021~~26/03/2021~~4 4 KHAR SAM RENOV OF GRAMYA BANDHA L 7442/29.05.20 SL 196 (2412016014/WH/10375189)
15 1986740 JAYANTI PRADHAN 15/09/2021~~12/10/2021~~28 24 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699)
16 2205319 ANATRJYAMI 07/10/2021~~31/10/2021~~25 22 FOREST BOUNDRY TRENCH AT INSIDE PANKALA UDPF (A) 3 KMS 21-22 (2412016/DP/10490417)
17 2205244 BANITA 07/10/2021~~31/10/2021~~25 22 FOREST BOUNDRY TRENCH AT INSIDE PANKALA UDPF (A) 3 KMS 21-22 (2412016/DP/10490417)
18 2205320 MAMITA 07/10/2021~~31/10/2021~~25 22 FOREST BOUNDRY TRENCH AT INSIDE PANKALA UDPF (A) 3 KMS 21-22 (2412016/DP/10490417)
19 2377707 BANITA 01/11/2021~~30/11/2021~~30 26 FOREST BOUNDRY TRENCH AT INSIDE PANKALA UDPF (A) 3 KMS 21-22 (2412016/DP/10490417)
20 2658447 15/12/2021~~31/12/2021~~17 15 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (B) 3 KMS 21-22 (2412016/DP/10490415)
21 2751099 06/01/2022~~02/02/2022~~28 24 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (B) 3 KMS 21-22 (2412016/DP/10490415)
22 1350270 JAYANTI PRADHAN 24/08/2022~~06/09/2022~~14 12 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699)
23 1485116 11/09/2022~~24/09/2022~~14 12 KHARI SB JAGEDEV CONST OF NUTRI GARDEN OF SAUDAMINI PANDA & 34 OTHERS (2412016014/DP/10504699)
24 2729063 18/01/2023~~31/01/2023~~14 12 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
25 2887125 01/02/2023~~28/02/2023~~28 24 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590)
26 3231305 BANITA 06/03/2023~~31/03/2023~~26 23 KHAR GUD RENOV OF NEW TANK L 7442/29.05.20 SL 173 (2412016014/WH/10375183)
27 3231304 NARAYANA 06/03/2023~~31/03/2023~~26 23 KHAR GUD RENOV OF NEW TANK L 7442/29.05.20 SL 173 (2412016014/WH/10375183)
28 631962 BANITA 05/06/2023~~18/06/2023~~14 12 PTR KHARIA S NUAGA RENO OF GUDIA BANDHA (2412016014/WC/10771082)
29 631961 NARAYANA 05/06/2023~~18/06/2023~~14 12 PTR KHARIA S NUAGA RENO OF GUDIA BANDHA (2412016014/WC/10771082)
30 812275 BANITA 19/06/2023~~02/07/2023~~14 12 PTR KHARIA S NUAGA RENO OF GUDIA BANDHA (2412016014/WC/10771082)
31 812274 NARAYANA 19/06/2023~~02/07/2023~~14 12 PTR KHARIA S NUAGA RENO OF GUDIA BANDHA (2412016014/WC/10771082)
32 1011376 BANITA 03/07/2023~~16/07/2023~~14 12 PTR KHARIA S NUAGA RENO OF GUDIA BANDHA (2412016014/WC/10771082)
33 1011375 NARAYANA 03/07/2023~~16/07/2023~~14 12 PTR KHARIA S NUAGA RENO OF GUDIA BANDHA (2412016014/WC/10771082)
34 1172525 BANITA 17/07/2023~~30/07/2023~~14 12 PTR KHARIA S NUAGA RENO OF GUDIA BANDHA (2412016014/WC/10771082)
35 1172524 NARAYANA 17/07/2023~~30/07/2023~~14 12 PTR KHARIA S NUAGA RENO OF GUDIA BANDHA (2412016014/WC/10771082)
36 1328372 31/07/2023~~03/08/2023~~4 4 PTR KHARIA S NUAGA RENO OF GUDIA BANDHA (2412016014/WC/10771082)
37 1380110 05/08/2023~~06/08/2023~~2 2 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942)
38 1595147 05/09/2023~~05/09/2023~~1 1 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075)
39 1646524 12/09/2023~~12/09/2023~~1 1 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075)


S.No Name of Applicant Work Name Total Amount of Work Done Payment Due
1 BANITA 22/11/2019 3 PTR KH SAM BACK YARD PLANTATION OF 30 BENEFICIARY(OLM) (2412016014/DP/10364791) 12179 564 0
2 BANITA 21/01/2020 6 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 16949 900 0
3 NARAYANA 21/01/2020 6 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 16949 900 0
4 BANITA 28/01/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 16954 1120 0
5 NARAYANA 28/01/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 16954 1120 0
6 BANITA 04/02/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 17004 1050 0
7 NARAYANA 04/02/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 17004 1050 0
8 BANITA 21/01/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 17009 1050 0
9 NARAYANA 21/01/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 17009 1050 0
10 BANITA 18/02/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 21261 700 0
11 NARAYANA 18/02/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 21261 700 0
12 BANITA 25/02/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 21266 1050 0
13 NARAYANA 25/02/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 21266 1050 0
14 BANITA 03/03/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 21271 1176 0
15 NARAYANA 03/03/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 21271 1176 0
16 BANITA 18/02/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 21276 1120 0
17 NARAYANA 18/02/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 21276 1120 0
18 BANITA 17/03/2020 6 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 25140 1008 0
19 NARAYANA 17/03/2020 6 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 25140 1008 0
Sub Total FY 1920 125 18912 0
20 BANITA 22/04/2020 6 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 1594 1020 0
21 NARAYANA 22/04/2020 6 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 1594 1020 0
22 BANITA 29/04/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 1600 1190 0
23 NARAYANA 29/04/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 1600 1190 0
24 BANITA 06/05/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 1606 1218 0
25 NARAYANA 06/05/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 1606 1218 0
26 BANITA 22/04/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 1612 1190 0
27 NARAYANA 22/04/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 1612 1190 0
28 BANITA 21/05/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 4829 1225 0
29 NARAYANA 21/05/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 4829 1225 0
30 BANITA 28/05/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 4834 1225 0
31 NARAYANA 28/05/2020 7 Ptr Khari Samantrapur Reno of Bura Bandha (2412016014/WH/10361244) 4834 1225 0
32 NARAYANA 06/11/2020 7 KHAR SAM RENOV OF GRAMYA BANDHA L 7442/29.05.20 SL 196 (2412016014/WH/10375189) 19904 1400 0
33 NARAYANA 13/11/2020 7 KHAR SAM RENOV OF GRAMYA BANDHA L 7442/29.05.20 SL 196 (2412016014/WH/10375189) 19906 1400 0
34 NARAYANA 25/03/2021 2 KHAR SAM RENOV OF GRAMYA BANDHA L 7442/29.05.20 SL 196 (2412016014/WH/10375189) 37987 240 0
Sub Total FY 2021 98 17176 0
35 BANITA 07/10/2021 7 FOREST BOUNDRY TRENCH AT INSIDE PANKALA UDPF (A) 3 KMS 21-22 (2412016/DP/10490417) 29043 1505 0
36 BANITA 14/10/2021 7 FOREST BOUNDRY TRENCH AT INSIDE PANKALA UDPF (A) 3 KMS 21-22 (2412016/DP/10490417) 29047 1505 0
37 BANITA 21/10/2021 7 FOREST BOUNDRY TRENCH AT INSIDE PANKALA UDPF (A) 3 KMS 21-22 (2412016/DP/10490417) 29049 1505 0
38 BANITA 28/10/2021 4 FOREST BOUNDRY TRENCH AT INSIDE PANKALA UDPF (A) 3 KMS 21-22 (2412016/DP/10490417) 29051 860 0
39 BANITA 01/11/2021 7 FOREST BOUNDRY TRENCH AT INSIDE PANKALA UDPF (A) 3 KMS 21-22 (2412016/DP/10490417) 31123 1505 0
40 BANITA 08/11/2021 7 FOREST BOUNDRY TRENCH AT INSIDE PANKALA UDPF (A) 3 KMS 21-22 (2412016/DP/10490417) 31128 1505 0
41 BANITA 15/11/2021 7 FOREST BOUNDRY TRENCH AT INSIDE PANKALA UDPF (A) 3 KMS 21-22 (2412016/DP/10490417) 31130 1505 0
42 BANITA 22/11/2021 7 FOREST BOUNDRY TRENCH AT INSIDE PANKALA UDPF (A) 3 KMS 21-22 (2412016/DP/10490417) 31132 1505 0
43 BANITA 29/11/2021 2 FOREST BOUNDRY TRENCH AT INSIDE PANKALA UDPF (A) 3 KMS 21-22 (2412016/DP/10490417) 31134 430 0
44 BANITA 15/12/2021 7 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (B) 3 KMS 21-22 (2412016/DP/10490415) 35639 1505 0
45 BANITA 22/12/2021 7 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (B) 3 KMS 21-22 (2412016/DP/10490415) 35641 1505 0
46 BANITA 29/12/2021 3 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (B) 3 KMS 21-22 (2412016/DP/10490415) 35643 645 0
47 BANITA 06/01/2022 7 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (B) 3 KMS 21-22 (2412016/DP/10490415) 36972 1505 0
48 BANITA 13/01/2022 7 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (B) 3 KMS 21-22 (2412016/DP/10490415) 36973 1505 0
49 BANITA 20/01/2022 7 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (B) 3 KMS 21-22 (2412016/DP/10490415) 36974 1505 0
50 BANITA 27/01/2022 7 FOREST BOUNDRY TRENCH AT INSIDE NAKOI UDPF (B) 3 KMS 21-22 (2412016/DP/10490415) 36975 1505 0
Sub Total FY 2122 100 21500 0
51 JAYANTI PRADHAN 18/01/2023 4 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 36734 888 0
52 JAYANTI PRADHAN 25/01/2023 5 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 36738 1110 0
53 JAYANTI PRADHAN 01/02/2023 7 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 38640 1554 0
54 JAYANTI PRADHAN 08/02/2023 7 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 38644 1554 0
55 JAYANTI PRADHAN 15/02/2023 7 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 38647 1554 0
56 JAYANTI PRADHAN 22/02/2023 7 KHARIA SAMANTRA RENO OF BURA BANDHA (2412016014/WH/10491590) 38650 1554 0
57 BANITA 06/03/2023 7 KHAR GUD RENOV OF NEW TANK L 7442/29.05.20 SL 173 (2412016014/WH/10375183) 43104 1554 0
58 NARAYANA 06/03/2023 7 KHAR GUD RENOV OF NEW TANK L 7442/29.05.20 SL 173 (2412016014/WH/10375183) 43104 1554 0
59 BANITA 13/03/2023 7 KHAR GUD RENOV OF NEW TANK L 7442/29.05.20 SL 173 (2412016014/WH/10375183) 43106 1554 0
60 NARAYANA 13/03/2023 7 KHAR GUD RENOV OF NEW TANK L 7442/29.05.20 SL 173 (2412016014/WH/10375183) 43106 1554 0
61 BANITA 20/03/2023 7 KHAR GUD RENOV OF NEW TANK L 7442/29.05.20 SL 173 (2412016014/WH/10375183) 43108 1554 0
62 NARAYANA 20/03/2023 7 KHAR GUD RENOV OF NEW TANK L 7442/29.05.20 SL 173 (2412016014/WH/10375183) 43108 1554 0
63 BANITA 27/03/2023 4 KHAR GUD RENOV OF NEW TANK L 7442/29.05.20 SL 173 (2412016014/WH/10375183) 43110 888 0
64 NARAYANA 27/03/2023 4 KHAR GUD RENOV OF NEW TANK L 7442/29.05.20 SL 173 (2412016014/WH/10375183) 43110 888 0
Sub Total FY 2223 87 19314 0
65 BANITA 05/06/2023 7 PTR KHARIA S NUAGA RENO OF GUDIA BANDHA (2412016014/WC/10771082) 8737 1610 0
66 NARAYANA 05/06/2023 7 PTR KHARIA S NUAGA RENO OF GUDIA BANDHA (2412016014/WC/10771082) 8737 1610 0
67 BANITA 12/06/2023 4 PTR KHARIA S NUAGA RENO OF GUDIA BANDHA (2412016014/WC/10771082) 8741 920 0
68 NARAYANA 12/06/2023 4 PTR KHARIA S NUAGA RENO OF GUDIA BANDHA (2412016014/WC/10771082) 8741 920 0
69 BANITA 19/06/2023 6 PTR KHARIA S NUAGA RENO OF GUDIA BANDHA (2412016014/WC/10771082) 10871 1380 0
70 NARAYANA 19/06/2023 6 PTR KHARIA S NUAGA RENO OF GUDIA BANDHA (2412016014/WC/10771082) 10871 1380 0
71 BANITA 26/06/2023 5 PTR KHARIA S NUAGA RENO OF GUDIA BANDHA (2412016014/WC/10771082) 10875 1150 0
72 NARAYANA 26/06/2023 5 PTR KHARIA S NUAGA RENO OF GUDIA BANDHA (2412016014/WC/10771082) 10875 1150 0
73 BANITA 03/07/2023 7 PTR KHARIA S NUAGA RENO OF GUDIA BANDHA (2412016014/WC/10771082) 12511 1610 0
74 NARAYANA 03/07/2023 7 PTR KHARIA S NUAGA RENO OF GUDIA BANDHA (2412016014/WC/10771082) 12510 1610 0
75 BANITA 10/07/2023 6 PTR KHARIA S NUAGA RENO OF GUDIA BANDHA (2412016014/WC/10771082) 12515 1380 0
76 NARAYANA 10/07/2023 6 PTR KHARIA S NUAGA RENO OF GUDIA BANDHA (2412016014/WC/10771082) 12514 1380 0
77 BANITA 17/07/2023 6 PTR KHARIA S NUAGA RENO OF GUDIA BANDHA (2412016014/WC/10771082) 14237 1380 0
78 NARAYANA 17/07/2023 6 PTR KHARIA S NUAGA RENO OF GUDIA BANDHA (2412016014/WC/10771082) 14237 1380 0
79 BANITA 24/07/2023 6 PTR KHARIA S NUAGA RENO OF GUDIA BANDHA (2412016014/WC/10771082) 14239 1380 0
80 NARAYANA 24/07/2023 6 PTR KHARIA S NUAGA RENO OF GUDIA BANDHA (2412016014/WC/10771082) 14239 1380 0
81 NARAYANA 31/07/2023 4 PTR KHARIA S NUAGA RENO OF GUDIA BANDHA (2412016014/WC/10771082) 17878 920 0
82 NARAYANA 05/08/2023 1 KHARI SANA RENO OF BILEI NALA (2412016014/IC/10449942) 18533 200 0
83 NARAYANA 12/09/2023 1 PTR KHARI PANKALA RENO OF TENTULI BANDHA (2412016014/WC/10771075) 22704 200 0
Sub Total FY 2324 100 22940 0