Delayed Payment Detail Report

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 04:32:34 PM

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Delayed Payment Detail Report
State: ODISHA District:SUNDARGARH Block : LEPHRIPARA Panchayat : RAJ BAHAL

S.No.	Registration No.	Applicant No.	Applicant Name	Head Of Household	Msr No.	Amount	No. of Days Worked
1	OR-02-001-015-009/20960	1	KASTURI CHODHURI	KASTURI CHODHURI	6360	1332	6
2	OR-02-001-015-009/20960	1	KASTURI CHODHURI	KASTURI CHODHURI	5525	1332	6
3	OR-02-001-015-009/20960	1	KASTURI CHODHURI	KASTURI CHODHURI	5091	1332	6
4	OR-02-001-015-009/20833	1	CHULESWARI ADHA	CHULESWARI ADHA	6359	1332	6
5	OR-02-001-015-009/20833	1	CHULESWARI ADHA	CHULESWARI ADHA	5524	1332	6
6	OR-02-001-015-009/20833	1	CHULESWARI ADHA	CHULESWARI ADHA	5092	1332	6
7	OR-02-001-015-002/9561	1	EKADASIA MAHAKUD	EKADASIA MAHAKUD	3555	666	3
8	OR-02-001-015-014/20489	2	BIMLA LAKDA	FRANSIS LAKDA	4361	1332	6
9	OR-02-001-015-002/9561	1	EKADASIA MAHAKUD	EKADASIA MAHAKUD	3418	1332	6
10	OR-02-001-015-002/9561	1	EKADASIA MAHAKUD	EKADASIA MAHAKUD	3417	1332	6
11	OR-02-001-015-002/9561	1	EKADASIA MAHAKUD	EKADASIA MAHAKUD	3416	1332	6
12	OR-02-001-015-004/20515	1	ATHNAS TIRKEY	ATHNAS TIRKEY	11244	1332	6
13	OR-02-001-015-004/20515	1	ATHNAS TIRKEY	ATHNAS TIRKEY	11245	1332	6
14	OR-02-001-015-004/20515	1	ATHNAS TIRKEY	ATHNAS TIRKEY	11246	1554	7
15	OR-02-001-015-016/20868	1	MAMATA KALO	MAMATA KALO	11362	1332	6
16	OR-02-001-015-016/20868	1	MAMATA KALO	MAMATA KALO	11363	1332	6
17	OR-02-001-015-016/20867	1	CHANDINI KALO	CHANDINI KALO	11367	1332	6
18	OR-02-001-015-016/20871	1	RASHMITA MAJHI	RASHMITA MAJHI	11341	1332	6
19	OR-02-001-015-016/20869	1	JYOSNA MAJHI	JYOSNA MAJHI	11343	1332	6
20	OR-02-001-015-016/20869	1	JYOSNA MAJHI	JYOSNA MAJHI	11342	1332	6
21	OR-02-001-015-016/20867	1	CHANDINI KALO	CHANDINI KALO	11368	1332	6
22	OR-02-001-015-016/20918	1	SANTOSH KALO	SANTOSH KALO	11348	1332	6
23	OR-02-001-015-016/20918	1	SANTOSH KALO	SANTOSH KALO	11347	1332	6
24	OR-02-001-015-005/21063	1	SUMITRA BAIGA	SUMITRA BAIGA	4391	1332	6
25	OR-02-001-015-005/21063	1	SUMITRA BAIGA	SUMITRA BAIGA	4390	1332	6
26	OR-02-001-015-005/21063	1	SUMITRA BAIGA	SUMITRA BAIGA	4389	1332	6
27	OR-02-001-015-012/21017	1	SABITA BHUANRA	SABITA BHUANRA	4331	1332	6
28	OR-02-001-015-012/21048	1	PADMALOCHAN KHILARI	PADMALOCHAN KHILARI	5385	1332	6
29	OR-02-001-015-012/21048	1	PADMALOCHAN KHILARI	PADMALOCHAN KHILARI	5386	1332	6
30	OR-02-001-015-012/21049	1	KISHORI KHILARI	KISHORI KHILARI	5385	1332	6
31	OR-02-001-015-012/21049	1	KISHORI KHILARI	KISHORI KHILARI	5386	1332	6
32	OR-02-001-015-012/21017	1	SABITA BHUANRA	SABITA BHUANRA	4315	1332	6
33	OR-02-001-015-012/21017	1	SABITA BHUANRA	SABITA BHUANRA	4336	1332	6
34	OR-02-001-015-003/20800	1	SAROJ ROUT	SAROJ ROUT	3420	1332	6
35	OR-02-001-015-003/20539	1	PADMABATI PRADHAN	PADMABATI PRADHAN	20988	1332	6
36	OR-02-001-015-003/20800	1	SAROJ ROUT	SAROJ ROUT	3421	1332	6
37	OR-02-001-015-003/20800	1	SAROJ ROUT	SAROJ ROUT	3422	1332	6
38	OR-02-001-015-003/20800	1	SAROJ ROUT	SAROJ ROUT	3556	666	3

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