Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act
26-May-2024 09:33:22 PM
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Delayed Payment Detail Report
State:
ODISHA
District:
NABARANGAPUR
Block :
PAPADAHANDI
Panchayat :
SEMALA
S.No.
Registration No.
Applicant No.
Applicant Name
Head Of Household
Msr No.
Amount
No. of Days Worked
1
OR-30-007-020-002/21111
2
HIRAMANI MAJHI
SUDAR MAJHI
21476
3318
14
2
OR-30-007-020-002/21263
2
LAXMI MAJHI
PHULDHAR MAJHI
21475
3318
14
3
OR-30-007-020-002/21273
2
DAIMATI PUJARI
BALRAM PUJARI
21491
3318
14
4
OR-30-007-020-002/21276
2
CHAMPA PUJARI
TILO PUJARI
21472
3318
14
5
OR-30-007-020-002/21284
2
SUMITRA MAJHI
BANSING MAJHI
16788
1659
7
6
OR-30-007-020-002/21302
2
KAUSALYA CHALAN
GANGADHAR CHALAN
21479
3318
14
7
OR-30-007-020-002/21399
2
DEBAKI MAJHI
KRUSHA MAJHI
21482
3318
14
8
OR-30-007-020-002/32548
2
LAXMI MAJHI
ISHWAR MAJHI
21489
3318
14
9
OR-30-007-020-002/32961
2
RAMANI NAG
FIROJ NAG
16778
1659
7
10
OR-30-007-020-002/33025
1
UMA MAJHI
UMA MAJHI
21481
3318
14
11
OR-30-007-020-002/33077
2
BUDHUBARI MAJHI
BHUBANESWAR MAJHI
21473
3318
14
12
OR-30-007-020-002/33079
2
DUR DISHARI
GANGADHAR DISHAREE
21470
3318
14
13
OR-30-007-020-002/33117
1
BIGHNESWARI MAJHI
BIGHNESWARI MAJHI
16233
1659
7
14
OR-30-007-020-002/33117
1
BIGHNESWARI MAJHI
BIGHNESWARI MAJHI
21480
3318
14
15
OR-30-007-020-002/33118
1
CHANDRAMA HARIJAN
CHANDRAMA HARIJAN
21484
3318
14
16
OR-30-007-020-002/33120
1
JAMUNA BEHERA
JAMUNA BEHERA
21478
3318
14
17
OR-30-007-020-002/33121
1
KAMALA CHALAN
KAMALA CHALAN
21487
3318
14
18
OR-30-007-020-002/33122
1
KAMALA PUJARI
KAMALA PUJARI
21488
3318
14
19
OR-30-007-020-002/33123
1
KUMARI JANI
KUMARI JANI
16173
1659
7
20
OR-30-007-020-002/33123
1
KUMARI JANI
KUMARI JANI
21485
3318
14
21
OR-30-007-020-002/33124
1
KUNTALARANI NAG
KUNTALARANI NAG
16176
1659
7
22
OR-30-007-020-002/33124
1
KUNTALARANI NAG
KUNTALARANI NAG
21493
3318
14
23
OR-30-007-020-002/33125
1
KUSUMA MAJHI
KUSUMA MAJHI
16181
1659
7
24
OR-30-007-020-002/33125
1
KUSUMA MAJHI
KUSUMA MAJHI
21483
3318
14
25
OR-30-007-020-002/33128
1
PARBATI PUJARI
PARBATI PUJARI
18862
1659
7
26
OR-30-007-020-002/33128
1
PARBATI PUJARI
PARBATI PUJARI
21492
3318
14
27
OR-30-007-020-002/33129
1
PRAMILA MAJHI
PRAMILA MAJHI
16123
1659
7
28
OR-30-007-020-002/33130
1
RADHA NAYAK
RADHA NAYAK
16127
1659
7
29
OR-30-007-020-002/33130
1
RADHA NAYAK
RADHA NAYAK
21469
3318
14
30
OR-30-007-020-002/33132
1
SAMABATI NAYAK
SAMABATI NAYAK
16129
1659
7
31
OR-30-007-020-002/33132
1
SAMABATI NAYAK
SAMABATI NAYAK
21468
3318
14
32
OR-30-007-020-002/33133
1
SAMAI JANI
SAMAI JANI
16135
1659
7
33
OR-30-007-020-002/33133
1
SAMAI JANI
SAMAI JANI
21486
3318
14
34
OR-30-007-020-002/33134
1
SANABARI MAJHI
SANABARI MAJHI
16139
1659
7
35
OR-30-007-020-002/33134
1
SANABARI MAJHI
SANABARI MAJHI
21474
3318
14
36
OR-30-007-020-002/33135
1
SANGITA BHATRA
SANGITA BHATRA
16198
1659
7
37
OR-30-007-020-002/33135
1
SANGITA BHATRA
SANGITA BHATRA
21477
3318
14
38
OR-30-007-020-002/33137
1
TABHA PUJARI
TABHA PUJARI
16193
1659
7
39
OR-30-007-020-002/33137
1
TABHA PUJARI
TABHA PUJARI
21471
3318
14
40
OR-30-007-020-002/33139
1
TULABATI MAJHI
TULABATI MAJHI
16191
1659
7
41
OR-30-007-020-002/33139
1
TULABATI MAJHI
TULABATI MAJHI
21490
3318
14
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