Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:35:55 PM 
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Delayed Payment Detail Report
State: ODISHA District:MAYURBHANJ Block : THAKURMUNDA Panchayat : BHALIADAL
S.No. Registration No. Applicant No. Applicant Name Head Of Household Msr No. Amount No. of Days Worked
1 OR-04-068-001-005/14622 10 BHARAT DAS CHATRUBHUJA DSA 33586 3318 14
2 OR-04-068-001-005/14622 1 CHATRUBHUJA DSA CHATRUBHUJA DSA 33586 3318 14
3 OR-04-068-001-005/14608 3 GIRI BHIJABALA SADHU BHUJABAL 33586 3555 15
4 OR-04-068-001-005/14595 6 REBATI PAIDA CHANDU PAIDA 33586 3555 15
5 OR-04-068-001-005/14595 5 AJAY PAIDA CHANDU PAIDA 33586 3555 15
6 OR-04-068-001-005/14612 5 NANDINI PURTY SUKARA PURTI 33587 3555 15
7 OR-04-068-001-005/14612 4 KAIRA PURTI SUKARA PURTI 33587 3555 15
8 OR-04-068-001-005/23186-A 2 MASURI HO SUKURAM HO 33585 3555 15
9 OR-04-068-001-005/303053 2 JAUNRI BANARA BIRASINGH BANARA 33587 1185 5
10 OR-04-068-001-005/303135 1 BERGA BANKIRA BERGA BANKIRA 33585 3555 15
11 OR-04-068-001-005/303181 2 BINATI DANGUA SUDAMA DANGUA 33586 3555 15
12 OR-04-068-001-005/303226 2 JUNGA GADASARA RAMA GADASARA 33587 1896 8
13 OR-04-068-001-002/303083 1 BAGUN HEMBRAM BAGUN HEMBRAM 15597 1659 7
14 OR-04-068-001-002/303083 3 CHANDU HEMBRAM BAGUN HEMBRAM 15597 1659 7
15 OR-04-068-001-002/248914 2 SASMITA NAYAK BIKASH NAYAK 34060 3555 15
16 OR-04-068-001-002/14492 4 TERE DEI SAD BANGIRA 15597 1659 7
17 OR-04-068-001-002/14482 2 RAJANI NAYAK PRAPHULA NAYAK 34060 3555 15
18 OR-04-068-001-002/335599 1 PANDA BANKIRA PANDA BANKIRA 15626 1422 6
19 OR-04-068-001-002/336899 1 LAMBARA HO LAMBARA HO 33414 3555 15
20 OR-04-068-001-004/14192 1 DHANESWAR MOHAKUD DHANESWAR MOHAKUD 19163 1422 6
21 OR-04-068-001-004/14250 2 TULASI BANARA NANDAO BANARA 19163 1422 6
22 OR-04-068-001-004/14212 4 TUSIL HO SAN SALUKA HO 19201 1422 6
23 OR-04-068-001-004/248889 1 SALUKA HO SALUKA HO 19201 1422 6
24 OR-04-068-001-004/248889 4 Naguri Ho SALUKA HO 19201 1422 6
25 OR-04-068-001-004/248890 1 GAMHA MOHAKUD GAMHA MOHAKUD 19184 1422 6
26 OR-04-068-001-004/303247 1 BIRASINGH MAHAKUD BIRASINGH MAHAKUD 19163 1422 6
27 OR-04-068-001-004/303268 1 SIDIU KANDEYANG SIDIU KANDEYANG 19184 1422 6
28 OR-04-068-001-004/303268 2 CHANDRIKA KANDIYANG SIDIU KANDEYANG 19184 1422 6
29 OR-04-068-001-004/303167 1 SUKANTI HO SUKANTI HO 19161 1422 6
30 OR-04-068-001-004/248898 1 SANGA HO SANGA HO 19161 1422 6
31 OR-04-068-001-004/248898 2 JAYRAM HO SANGA HO 19161 1422 6
32 OR-04-068-001-001/14019 2 LADU DHATAR CHANDRA DHATAR 15159 1185 5
33 OR-04-068-001-001/14034 4 BALEMA DEI PARAGANA HESHA 15159 1185 5
34 OR-04-068-001-001/14074 1 JAMADAR PINGUA JAMADAR PINGUA 15159 1185 5
35 OR-04-068-001-001/14077-A 1 BURTU TIU BURTU TIU 15159 1185 5
36 OR-04-068-001-001/14077-A 2 HEMABATI TIU BURTU TIU 15159 1185 5
37 OR-04-068-001-001/14078 3 DASAMA HANSDA GURUCHARAN HANSDA 15159 1185 5
38 OR-04-068-001-001/14091 4 JAMDAR HEMBRAM JAMADAR 15159 1185 5
39 OR-04-068-001-001/14107 4 BIRASINGH TIYUE DEBENDRASUNG TIYUE 15159 1185 5
40 OR-04-068-001-001/23102 2 BIREN BAIPAI BUDHURAM BAIPAI 15159 1185 5
41 OR-04-068-001-001/24843 1 JEMA KUDADA JEMA KUDADA 15159 1185 5
42 OR-04-068-001-001/24847 1 JATA BANRA JATA BANRA 15160 1185 5
43 OR-04-068-001-001/24848 1 GORA JARIKA GORA JARIKA 15160 948 4
44 OR-04-068-001-001/24848 1 GORA JARIKA GORA JARIKA 33412 1659 7
45 OR-04-068-001-001/24847 1 JATA BANRA JATA BANRA 33412 3555 15
46 OR-04-068-001-001/24843 1 JEMA KUDADA JEMA KUDADA 33412 3555 15
47 OR-04-068-001-001/24873 2 BITIN DEI RENGA BULIULI 15160 1185 5
48 OR-04-068-001-001/248926 1 JIBAN DEOGAM JIBAN DEOGAM 33413 3555 15
49 OR-04-068-001-001/248928 2 KAIRI PURTY SRIRAM PURTY 33413 3555 15
50 OR-04-068-001-001/248955 2 SANTI HAIBURU LAMBA HAIBURU 15160 1185 5
51 OR-04-068-001-001/303509 1 KANHU DEOGAM KANHU DEOGAM 33413 948 4
52 OR-04-068-001-001/335570 1 MANGAL PURTTI MANGAL PURTTI 15160 1185 5
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