Delayed Payment Detail Report

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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 09:30:25 PM

Back

Delayed Payment Detail Report
State: ODISHA District:DHENKANAL Block : ODAPADA Panchayat : Gundichapada

S.No.	Registration No.	Applicant No.	Applicant Name	Head Of Household	Msr No.	Amount	No. of Days Worked
1	OR-07-002-010-002/11015	1	Tuna Naik	Tuna Naik	16732	1185	5
2	OR-07-002-010-002/11015	1	Tuna Naik	Tuna Naik	17804	1422	6
3	OR-07-002-010-005/10771	1	Kirtan Dehury	Ranjan Dehury	13326	1185	5
4	OR-07-002-010-005/10771	5	Sailabala Dehury	Ranjan Dehury	13326	1185	5
5	OR-07-002-010-005/10802	1	Gatikrushna Dehury	Gatikrushna Dehury	13535	1185	5
6	OR-07-002-010-005/10822	3	Santosh Nahaka	Sadhu Nahaka	13530	1185	5
7	OR-07-002-010-005/10826	4	Bikash Ghadei	Narahari Ghadei	13532	1185	5
8	OR-07-002-010-005/10868	3	Purusottama Dehuru	Baishnaba Dehury	13346	1185	5
9	OR-07-002-010-005/10868	4	Urmila Dehury	Baishnaba Dehury	13346	1185	5
10	OR-07-002-010-005/10887	1	Lokanath Prusty	Lokanath Prusty	13331	1185	5
11	OR-07-002-010-005/10887	2	Chaturi Prusty	Lokanath Prusty	13331	1185	5
12	OR-07-002-010-005/10942	1	Raghunatha Prusty	Raghunatha Prusty	13534	1185	5
13	OR-07-002-010-005/10961	1	Sumitra Nahak	Sumitra Nahak	13533	1185	5
14	OR-07-002-010-005/10983	1	USHA GHADEI	USHA GHADEI	11949	1185	5
15	OR-07-002-010-005/10983	1	USHA GHADEI	USHA GHADEI	13340	1185	5
16	OR-07-002-010-005/10989	1	Narayan Padhan	Narayana Padhan	13531	1185	5
17	OR-07-002-010-005/10989	2	Puspa Padhan	Narayana Padhan	13531	1185	5
18	OR-07-002-010-003/10931	2	MANDAKIN BISWAL	SUBASH CH BISWAL	14224	1185	5
19	OR-07-002-010-003/10931	3	Satyabrata Biswal	SUBASH CH BISWAL	14224	1185	5
20	OR-07-002-010-001/9886	5	Jhunu Naik	Jayanti Naik	14226	1185	5
21	OR-07-002-010-004/10510	2	Sebati Behera	Ananta Behera	13782	1185	5
22	OR-07-002-010-004/10510	3	Babuli Behera	Ananta Behera	13782	1185	5
23	OR-07-002-010-004/10524	1	Murali Behera	Murali Behera	13786	1185	5
24	OR-07-002-010-004/10524	2	Kholana Behera	Murali Behera	13786	1185	5
25	OR-07-002-010-004/10580	1	Sek hadik	Sek Hadik	13788	1185	5
26	OR-07-002-010-004/10608	1	Indramani Behera	Indramani Behera	13790	1185	5
27	OR-07-002-010-004/10979	1	Jayanaj Begum	Jyanaj Begum	13788	1185	5
28	OR-07-002-010-004/10997	1	Rambha Naik	Rambha Naik	13791	1185	5
29	OR-07-002-010-004/11103	1	Sulochana Gochhayat	Sulochana Gochhayat	13789	1185	5
30	OR-07-002-010-004/111123	1	PRADYUMNA SAHOO	PRADYUMNA SAHOO	13795	1185	5

Excel View