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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: OR-12-016-021-008/20811 Family Id: 20811
Name of Head of Household: SARATHI PANIGRAHI
Name of Father/Husband: LAET BHARATA PANIGRAHI
Category: OTH
Date of Registration: 4/1/2010
Address:
Villages:
Panchayat: SURANGI
Block: PATRAPUR
District: GANJAM(ODISHA)
Whether BPL Family: NO Family Id: 20811
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 SARATHI Male 45 Indian Bank
2 INDIRA Female 36 Indian Bank
3 KURAMA Male 39
4 SAKARI Female 78
5 Sarathi Panigrahy Male 54 Indian Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 328383 INDIRA 21/06/2019~~04/07/2019~~14 12
2 916263 18/01/2020~~31/01/2020~~14 12
3 1011759 01/02/2020~~14/02/2020~~14 12
4 1145362 15/02/2020~~28/02/2020~~14 12
5 1145430 Sarathi Panigrahy 15/02/2020~~28/02/2020~~14 12
6 1257896 INDIRA 29/02/2020~~27/03/2020~~28 24
7 1257897 Sarathi Panigrahy 29/02/2020~~27/03/2020~~28 24
8 129462 INDIRA 04/05/2020~~24/05/2020~~21 18
9 333064 27/05/2020~~16/06/2020~~21 18
10 521849 17/06/2020~~30/06/2020~~14 12
11 521850 Sarathi Panigrahy 17/06/2020~~30/06/2020~~14 12
12 631203 INDIRA 01/07/2020~~14/07/2020~~14 12
13 631204 Sarathi Panigrahy 01/07/2020~~14/07/2020~~14 12
14 1271433 INDIRA 03/10/2020~~31/10/2020~~29 25
15 2189021 20/01/2021~~21/01/2021~~2 2
16 73060 02/04/2021~~29/04/2021~~28 24
17 73061 Sarathi Panigrahy 02/04/2021~~29/04/2021~~28 24
18 494682 INDIRA 01/05/2021~~21/05/2021~~21 18
19 494683 Sarathi Panigrahy 01/05/2021~~28/05/2021~~28 24
20 2134108 30/09/2021~~01/10/2021~~2 2
21 426229 INDIRA 12/05/2022~~08/06/2022~~28 24
22 426232 Sarathi Panigrahy 12/05/2022~~08/06/2022~~28 24
23 796116 INDIRA 12/06/2022~~25/06/2022~~14 12
24 796117 Sarathi Panigrahy 12/06/2022~~25/06/2022~~14 12
25 1056337 INDIRA 08/07/2022~~21/07/2022~~14 12
26 1140863 22/07/2022~~04/08/2022~~14 12
27 3418483 Sarathi Panigrahy 18/03/2023~~31/03/2023~~14 12
28 3459180 INDIRA 22/03/2023~~30/03/2023~~9 8
29 65450 Sarathi Panigrahy 10/04/2023~~07/05/2023~~28 24
30 347118 08/05/2023~~11/05/2023~~4 4
31 377827 INDIRA 12/05/2023~~23/05/2023~~12 11
32 377828 Sarathi Panigrahy 12/05/2023~~23/05/2023~~12 11
33 563923 INDIRA 29/05/2023~~25/06/2023~~28 24
34 563924 Sarathi Panigrahy 29/05/2023~~25/06/2023~~28 24
35 1211875 INDIRA 21/07/2023~~03/08/2023~~14 12
36 1211863 Sarathi Panigrahy 21/07/2023~~03/08/2023~~14 12
37 1364802 INDIRA 04/08/2023~~07/08/2023~~4 4
38 1364803 Sarathi Panigrahy 04/08/2023~~06/08/2023~~3 3

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 328383 INDIRA 21/06/2019~~04/07/2019~~14 12 Ptr Sur Reno Of Panchayat Bandh, Sur (2412016021/WH/3093938)
2 916263 18/01/2020~~31/01/2020~~14 12 Ptr Surangi Reno of Upar mali Tank (2412016021/WH/10361247)
3 1011759 01/02/2020~~14/02/2020~~14 12 Ptr Surangi Reno of Upar mali Tank (2412016021/WH/10361247)
4 1145362 15/02/2020~~28/02/2020~~14 12 Ptr Surangi Reno of Upar mali Tank (2412016021/WH/10361247)
5 1145430 Sarathi Panigrahy 15/02/2020~~28/02/2020~~14 12 Ptr Surangi Reno of Upar mali Tank (2412016021/WH/10361247)
6 1257896 INDIRA 29/02/2020~~27/03/2020~~28 24 Ptr Surangi Reno of Upar mali Tank (2412016021/WH/10361247)
7 1257897 Sarathi Panigrahy 29/02/2020~~27/03/2020~~28 24 Ptr Surangi Reno of Upar mali Tank (2412016021/WH/10361247)
8 129462 INDIRA 04/05/2020~~24/05/2020~~21 18 PTR SUR SUR IMP OF SURANGI VILLAGE PLAY GROUND (2412016021/AV/10383924)
9 333064 27/05/2020~~16/06/2020~~21 18 Ptr Surangi Reno of Canal from Mali Bandha to Bhatara Nalo (2412016021/IC/10431506)
10 521849 17/06/2020~~30/06/2020~~14 12 Ptr Surangi Reno of Canal from Mali Bandha to Bhatara Nalo (2412016021/IC/10431506)
11 521850 Sarathi Panigrahy 17/06/2020~~30/06/2020~~14 12 Ptr Surangi Reno of Canal from Mali Bandha to Bhatara Nalo (2412016021/IC/10431506)
12 631203 INDIRA 01/07/2020~~14/07/2020~~14 12 Ptr Surangi Reno of Canal from Mali Bandha to Bhatara Nalo (2412016021/IC/10431506)
13 631204 Sarathi Panigrahy 01/07/2020~~14/07/2020~~14 12 Ptr Surangi Reno of Canal from Mali Bandha to Bhatara Nalo (2412016021/IC/10431506)
14 1271433 INDIRA 03/10/2020~~31/10/2020~~29 25 2020-21 Execution of SMC work ( Staggered Trench) inside Rushinal DPF near village Kelua-100 Ha (2412016/DP/10409701)
15 2189021 20/01/2021~~21/01/2021~~2 2 Ptr Sur Keshpur Reno of Village Tank (2412016021/WH/10361249)
16 73060 02/04/2021~~29/04/2021~~28 24 Ptr Surangi Reno of Canal from Mali Bandha to Bhatara Nalo (2412016021/IC/10431506)
17 73061 Sarathi Panigrahy 02/04/2021~~29/04/2021~~28 24 Ptr Surangi Reno of Canal from Mali Bandha to Bhatara Nalo (2412016021/IC/10431506)
18 494682 INDIRA 01/05/2021~~21/05/2021~~21 18 Ptr Surangi Reno of Canal from Mali Bandha to Bhatara Nalo (2412016021/IC/10431506)
19 494683 Sarathi Panigrahy 01/05/2021~~28/05/2021~~28 24 Ptr Surangi Reno of Canal from Mali Bandha to Bhatara Nalo (2412016021/IC/10431506)
20 2134108 30/09/2021~~01/10/2021~~2 2 SUR SUR RENOV OF SATYABADI SAGAR (2412016021/WH/10385518)
21 426229 INDIRA 12/05/2022~~08/06/2022~~28 24 SUR SUR RENO OF CANAL FROM CHAKA AMBA TO BHATRA PAHAD CANAL (2412016021/IC/10449924)
22 426232 Sarathi Panigrahy 12/05/2022~~08/06/2022~~28 24 SUR SUR RENO OF CANAL FROM CHAKA AMBA TO BHATRA PAHAD CANAL (2412016021/IC/10449924)
23 796116 INDIRA 12/06/2022~~25/06/2022~~14 12 SUR SUR RENO OF CANAL FROM CHAKA AMBA TO BHATRA PAHAD CANAL (2412016021/IC/10449924)
24 796117 Sarathi Panigrahy 12/06/2022~~25/06/2022~~14 12 SUR SUR RENO OF CANAL FROM CHAKA AMBA TO BHATRA PAHAD CANAL (2412016021/IC/10449924)
25 1056337 INDIRA 08/07/2022~~21/07/2022~~14 12 SUR SUR RENO OF CANAL FROM CHAKA AMBA TO BHATRA PAHAD CANAL (2412016021/IC/10449924)
26 1140863 22/07/2022~~04/08/2022~~14 12 SUR SUR RENO OF CANAL FROM CHAKA AMBA TO BHATRA PAHAD CANAL (2412016021/IC/10449924)
27 3418483 Sarathi Panigrahy 18/03/2023~~31/03/2023~~14 12 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588)
28 3459180 INDIRA 22/03/2023~~30/03/2023~~9 8 SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521)
29 65450 Sarathi Panigrahy 10/04/2023~~07/05/2023~~28 24 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588)
30 347118 08/05/2023~~11/05/2023~~4 4 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588)
31 377827 INDIRA 12/05/2023~~23/05/2023~~12 11 SUR SUR RENO. OF HATA BANDHA (2412016021/WH/10396025)
32 377828 Sarathi Panigrahy 12/05/2023~~23/05/2023~~12 11 SUR SUR RENO. OF HATA BANDHA (2412016021/WH/10396025)
33 563923 INDIRA 29/05/2023~~25/06/2023~~28 36 SUR SUR RENO. OF HATA BANDHA (2412016021/WH/10396025)
34 563924 Sarathi Panigrahy 29/05/2023~~25/06/2023~~28 24 SUR SUR RENO. OF HATA BANDHA (2412016021/WH/10396025)
35 1211875 INDIRA 21/07/2023~~03/08/2023~~14 12 SUR SUR RENO. OF HATA BANDHA (2412016021/WH/10396025)
36 1211863 Sarathi Panigrahy 21/07/2023~~03/08/2023~~14 12 SUR SUR RENO. OF HATA BANDHA (2412016021/WH/10396025)
37 1364802 INDIRA 04/08/2023~~07/08/2023~~4 4 SUR SUR RENO. OF HATA BANDHA (2412016021/WH/10396025)
38 1364803 Sarathi Panigrahy 04/08/2023~~06/08/2023~~3 3 SUR SUR RENO. OF HATA BANDHA (2412016021/WH/10396025)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 INDIRA 21/06/2019 7 Ptr Sur Reno Of Panchayat Bandh, Sur (2412016021/WH/3093938) 4918 700 0
2 INDIRA 28/06/2019 7 Ptr Sur Reno Of Panchayat Bandh, Sur (2412016021/WH/3093938) 4921 700 0
3 INDIRA 18/01/2020 6 Ptr Surangi Reno of Upar mali Tank (2412016021/WH/10361247) 16628 1104 0
4 INDIRA 25/01/2020 6 Ptr Surangi Reno of Upar mali Tank (2412016021/WH/10361247) 16633 1020 0
5 INDIRA 01/02/2020 7 Ptr Surangi Reno of Upar mali Tank (2412016021/WH/10361247) 18220 1190 0
6 INDIRA 08/02/2020 7 Ptr Surangi Reno of Upar mali Tank (2412016021/WH/10361247) 18223 1190 0
7 INDIRA 15/02/2020 7 Ptr Surangi Reno of Upar mali Tank (2412016021/WH/10361247) 20949 1190 0
8 Sarathi Panigrahy 15/02/2020 7 Ptr Surangi Reno of Upar mali Tank (2412016021/WH/10361247) 20949 1190 0
9 INDIRA 22/02/2020 7 Ptr Surangi Reno of Upar mali Tank (2412016021/WH/10361247) 20955 1190 0
10 Sarathi Panigrahy 22/02/2020 7 Ptr Surangi Reno of Upar mali Tank (2412016021/WH/10361247) 20955 1190 0
11 INDIRA 29/02/2020 7 Ptr Surangi Reno of Upar mali Tank (2412016021/WH/10361247) 22804 1190 0
12 Sarathi Panigrahy 29/02/2020 7 Ptr Surangi Reno of Upar mali Tank (2412016021/WH/10361247) 22804 1190 0
13 INDIRA 07/03/2020 7 Ptr Surangi Reno of Upar mali Tank (2412016021/WH/10361247) 22811 1190 0
14 Sarathi Panigrahy 07/03/2020 7 Ptr Surangi Reno of Upar mali Tank (2412016021/WH/10361247) 22811 1190 0
15 INDIRA 14/03/2020 7 Ptr Surangi Reno of Upar mali Tank (2412016021/WH/10361247) 22818 1225 0
16 Sarathi Panigrahy 14/03/2020 7 Ptr Surangi Reno of Upar mali Tank (2412016021/WH/10361247) 22818 1225 0
Sub Total FY 1920 110 17874 0
17 INDIRA 04/05/2020 6 PTR SUR SUR IMP OF SURANGI VILLAGE PLAY GROUND (2412016021/AV/10383924) 2935 1128 0
18 INDIRA 11/05/2020 7 PTR SUR SUR IMP OF SURANGI VILLAGE PLAY GROUND (2412016021/AV/10383924) 2940 1316 0
19 INDIRA 18/05/2020 7 PTR SUR SUR IMP OF SURANGI VILLAGE PLAY GROUND (2412016021/AV/10383924) 2945 1400 0
20 INDIRA 27/05/2020 7 Ptr Surangi Reno of Canal from Mali Bandha to Bhatara Nalo (2412016021/IC/10431506) 5775 1288 0
21 INDIRA 03/06/2020 7 Ptr Surangi Reno of Canal from Mali Bandha to Bhatara Nalo (2412016021/IC/10431506) 5780 1288 0
22 INDIRA 10/06/2020 7 Ptr Surangi Reno of Canal from Mali Bandha to Bhatara Nalo (2412016021/IC/10431506) 5785 1288 0
23 INDIRA 17/06/2020 7 Ptr Surangi Reno of Canal from Mali Bandha to Bhatara Nalo (2412016021/IC/10431506) 7851 1288 0
24 Sarathi Panigrahy 17/06/2020 7 Ptr Surangi Reno of Canal from Mali Bandha to Bhatara Nalo (2412016021/IC/10431506) 7851 1288 0
25 INDIRA 24/06/2020 7 Ptr Surangi Reno of Canal from Mali Bandha to Bhatara Nalo (2412016021/IC/10431506) 7855 1288 0
26 Sarathi Panigrahy 24/06/2020 7 Ptr Surangi Reno of Canal from Mali Bandha to Bhatara Nalo (2412016021/IC/10431506) 7855 1288 0
27 INDIRA 03/10/2020 7 2020-21 Execution of SMC work ( Staggered Trench) inside Rushinal DPF near village Kelua-100 Ha (2412016/DP/10409701) 17159 1449 0
28 INDIRA 10/10/2020 7 2020-21 Execution of SMC work ( Staggered Trench) inside Rushinal DPF near village Kelua-100 Ha (2412016/DP/10409701) 17165 1449 0
29 INDIRA 17/10/2020 7 2020-21 Execution of SMC work ( Staggered Trench) inside Rushinal DPF near village Kelua-100 Ha (2412016/DP/10409701) 17171 1449 0
30 INDIRA 24/10/2020 8 2020-21 Execution of SMC work ( Staggered Trench) inside Rushinal DPF near village Kelua-100 Ha (2412016/DP/10409701) 17176 1656 0
31 INDIRA 20/01/2021 2 Ptr Sur Keshpur Reno of Village Tank (2412016021/WH/10361249) 29239 200 0
Sub Total FY 2021 100 19063 0
32 INDIRA 02/04/2021 7 Ptr Surangi Reno of Canal from Mali Bandha to Bhatara Nalo (2412016021/IC/10431506) 1593 1330 0
33 Sarathi Panigrahy 02/04/2021 7 Ptr Surangi Reno of Canal from Mali Bandha to Bhatara Nalo (2412016021/IC/10431506) 1593 1330 0
34 INDIRA 09/04/2021 7 Ptr Surangi Reno of Canal from Mali Bandha to Bhatara Nalo (2412016021/IC/10431506) 1598 1001 0
35 Sarathi Panigrahy 09/04/2021 7 Ptr Surangi Reno of Canal from Mali Bandha to Bhatara Nalo (2412016021/IC/10431506) 1598 1001 0
36 INDIRA 16/04/2021 7 Ptr Surangi Reno of Canal from Mali Bandha to Bhatara Nalo (2412016021/IC/10431506) 1603 1260 0
37 Sarathi Panigrahy 16/04/2021 7 Ptr Surangi Reno of Canal from Mali Bandha to Bhatara Nalo (2412016021/IC/10431506) 1603 1260 0
38 INDIRA 23/04/2021 7 Ptr Surangi Reno of Canal from Mali Bandha to Bhatara Nalo (2412016021/IC/10431506) 1608 1330 0
39 Sarathi Panigrahy 23/04/2021 7 Ptr Surangi Reno of Canal from Mali Bandha to Bhatara Nalo (2412016021/IC/10431506) 1608 1330 0
40 INDIRA 01/05/2021 7 Ptr Surangi Reno of Canal from Mali Bandha to Bhatara Nalo (2412016021/IC/10431506) 7643 1260 0
41 Sarathi Panigrahy 01/05/2021 7 Ptr Surangi Reno of Canal from Mali Bandha to Bhatara Nalo (2412016021/IC/10431506) 7643 1260 0
42 INDIRA 08/05/2021 7 Ptr Surangi Reno of Canal from Mali Bandha to Bhatara Nalo (2412016021/IC/10431506) 7646 1330 0
43 Sarathi Panigrahy 08/05/2021 7 Ptr Surangi Reno of Canal from Mali Bandha to Bhatara Nalo (2412016021/IC/10431506) 7646 1330 0
44 INDIRA 15/05/2021 7 Ptr Surangi Reno of Canal from Mali Bandha to Bhatara Nalo (2412016021/IC/10431506) 7649 1330 0
45 Sarathi Panigrahy 15/05/2021 7 Ptr Surangi Reno of Canal from Mali Bandha to Bhatara Nalo (2412016021/IC/10431506) 7649 1330 0
46 Sarathi Panigrahy 30/09/2021 2 SUR SUR RENOV OF SATYABADI SAGAR (2412016021/WH/10385518) 27840 200 0
Sub Total FY 2122 100 17882 0
47 INDIRA 26/05/2022 7 SUR SUR RENO OF CANAL FROM CHAKA AMBA TO BHATRA PAHAD CANAL (2412016021/IC/10449924) 8061 1225 0
48 Sarathi Panigrahy 26/05/2022 7 SUR SUR RENO OF CANAL FROM CHAKA AMBA TO BHATRA PAHAD CANAL (2412016021/IC/10449924) 8061 1225 0
49 INDIRA 12/05/2022 7 SUR SUR RENO OF CANAL FROM CHAKA AMBA TO BHATRA PAHAD CANAL (2412016021/IC/10449924) 8066 1225 0
50 Sarathi Panigrahy 12/05/2022 7 SUR SUR RENO OF CANAL FROM CHAKA AMBA TO BHATRA PAHAD CANAL (2412016021/IC/10449924) 8066 1225 0
51 INDIRA 12/06/2022 4 SUR SUR RENO OF CANAL FROM CHAKA AMBA TO BHATRA PAHAD CANAL (2412016021/IC/10449924) 13075 700 0
52 Sarathi Panigrahy 12/06/2022 4 SUR SUR RENO OF CANAL FROM CHAKA AMBA TO BHATRA PAHAD CANAL (2412016021/IC/10449924) 13075 700 0
53 INDIRA 19/06/2022 7 SUR SUR RENO OF CANAL FROM CHAKA AMBA TO BHATRA PAHAD CANAL (2412016021/IC/10449924) 13080 1225 0
54 Sarathi Panigrahy 19/06/2022 7 SUR SUR RENO OF CANAL FROM CHAKA AMBA TO BHATRA PAHAD CANAL (2412016021/IC/10449924) 13080 1225 0
55 INDIRA 08/07/2022 7 SUR SUR RENO OF CANAL FROM CHAKA AMBA TO BHATRA PAHAD CANAL (2412016021/IC/10449924) 15918 1232 0
56 INDIRA 15/07/2022 7 SUR SUR RENO OF CANAL FROM CHAKA AMBA TO BHATRA PAHAD CANAL (2412016021/IC/10449924) 15926 1232 0
57 INDIRA 22/07/2022 7 SUR SUR RENO OF CANAL FROM CHAKA AMBA TO BHATRA PAHAD CANAL (2412016021/IC/10449924) 16600 1232 0
58 INDIRA 29/07/2022 7 SUR SUR RENO OF CANAL FROM CHAKA AMBA TO BHATRA PAHAD CANAL (2412016021/IC/10449924) 16607 1232 0
59 Sarathi Panigrahy 18/03/2023 7 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588) 46902 1554 0
60 INDIRA 22/03/2023 5 SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521) 47556 1110 0
61 Sarathi Panigrahy 25/03/2023 7 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588) 46909 1554 0
62 INDIRA 29/03/2023 2 SURANGI KESHPUR BUND PLANT OF RAMA PRADHAN & 19 OTHERS (2412016/DP/10479521) 47558 444 0
Sub Total FY 2223 99 18340 0
63 Sarathi Panigrahy 10/04/2023 6 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588) 285 1332 0
64 Sarathi Panigrahy 17/04/2023 7 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588) 310 1610 0
65 Sarathi Panigrahy 24/04/2023 7 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588) 335 1554 0
66 Sarathi Panigrahy 01/05/2023 7 SURANGI CONST OF AMRIT SAROVAR AT SURANGI (2412016/WH/10507588) 360 1400 0
67 INDIRA 12/05/2023 1 SUR SUR RENO. OF HATA BANDHA (2412016021/WH/10396025) 4616 237 0
68 Sarathi Panigrahy 10/05/2023 1 SUR SUR RENO. OF HATA BANDHA (2412016021/WH/10396025) 4616 237 0
69 INDIRA 17/05/2023 4 SUR SUR RENO. OF HATA BANDHA (2412016021/WH/10396025) 4621 948 0
70 Sarathi Panigrahy 17/05/2023 4 SUR SUR RENO. OF HATA BANDHA (2412016021/WH/10396025) 4621 948 0
71 INDIRA 29/05/2023 3 SUR SUR RENO. OF HATA BANDHA (2412016021/WH/10396025) 7639 711 0
72 Sarathi Panigrahy 29/05/2023 3 SUR SUR RENO. OF HATA BANDHA (2412016021/WH/10396025) 7639 711 0
73 INDIRA 05/06/2023 5 SUR SUR RENO. OF HATA BANDHA (2412016021/WH/10396025) 7644 1185 0
74 Sarathi Panigrahy 05/06/2023 5 SUR SUR RENO. OF HATA BANDHA (2412016021/WH/10396025) 7644 1185 0
75 INDIRA 12/06/2023 5 SUR SUR RENO. OF HATA BANDHA (2412016021/WH/10396025) 7649 1185 0
76 Sarathi Panigrahy 12/06/2023 5 SUR SUR RENO. OF HATA BANDHA (2412016021/WH/10396025) 7649 1185 0
77 INDIRA 29/05/2023 1 SUR SUR RENO. OF HATA BANDHA (2412016021/WH/10396025) 7654 237 0
78 Sarathi Panigrahy 29/05/2023 1 SUR SUR RENO. OF HATA BANDHA (2412016021/WH/10396025) 7654 237 0
79 INDIRA 21/07/2023 7 SUR SUR RENO. OF HATA BANDHA (2412016021/WH/10396025) 15217 1659 0
80 Sarathi Panigrahy 21/07/2023 7 SUR SUR RENO. OF HATA BANDHA (2412016021/WH/10396025) 15217 1659 0
81 INDIRA 28/07/2023 7 SUR SUR RENO. OF HATA BANDHA (2412016021/WH/10396025) 15222 1659 0
82 Sarathi Panigrahy 28/07/2023 7 SUR SUR RENO. OF HATA BANDHA (2412016021/WH/10396025) 15222 1659 0
83 INDIRA 04/08/2023 4 SUR SUR RENO. OF HATA BANDHA (2412016021/WH/10396025) 18298 800 0
84 Sarathi Panigrahy 04/08/2023 3 SUR SUR RENO. OF HATA BANDHA (2412016021/WH/10396025) 18298 600 0
Sub Total FY 2324 100 22938 0