Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:56:49 AM 
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REGISTER No.1 Part-D- Job Card(Application,Registration and Issue) and Household Employment Register

Financial Year: Rows in single page:  
State : MADHYA PRADESH District : PANNA Block : SHAHNAGAR Panchayat : BHADPURA

S No. Job Card Number Name of head of family and( other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1 2 3 4 5 6 7 8 9 10
1 OR-21-007-016-001/16657 Banshi Nayak
(Bimala Nayak)		 18
(F)		 11 4 2421007016/IF/IAY/3126946 11952 1016 0
2 OR-21-007-016-001/16657 Banshi Nayak
(Bimala Nayak)		 18
(F)		 7 2421007016/IF/IAY/3126946 11816 1778 0
3 OR-21-007-016-001/16659 Amina Thakur
(Amina Thakur)		 50
(M)		 28 7 2421007016/IF/IAY/2730609 524 1778 0
4 OR-21-007-016-001/16659 Amina Thakur
(Amina Thakur)		 50
(M)		 7 2421007016/IF/IAY/2730609 525 1778 0
5 OR-21-007-016-001/16659 Amina Thakur
(Amina Thakur)		 50
(M)		 7 2421007016/IF/IAY/2730609 522 1778 0
6 OR-21-007-016-001/16659 Amina Thakur
(Amina Thakur)		 50
(M)		 7 2421007016/IF/IAY/2730609 523 1778 0
7 OR-21-007-016-001/16659 Amina Thakur
(Ulasha Thakur)		 43
(F)		 28 7 2421007016/IF/IAY/2730609 523 1778 0
8 OR-21-007-016-001/16659 Amina Thakur
(Ulasha Thakur)		 43
(F)		 7 2421007016/IF/IAY/2730609 525 1778 0
9 OR-21-007-016-001/16659 Amina Thakur
(Ulasha Thakur)		 43
(F)		 7 2421007016/IF/IAY/2730609 524 1778 0
10 OR-21-007-016-001/16659 Amina Thakur
(Ulasha Thakur)		 43
(F)		 7 2421007016/IF/IAY/2730609 522 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
11 OR-21-007-016-001/16660 Mali Giri
(Chasani Giri)		 26
(F)		 24 4 2421007/DP/10872472 10662 1016 0
12 OR-21-007-016-001/16660 Mali Giri
(Chasani Giri)		 26
(F)		 5 2421007/DP/10872472 10661 1270 0
13 OR-21-007-016-001/16665 Dina Pradhan
(Dina Pradhan)		 35
(M)		 14 7 2421007016/IF/IAY/3098922 11984 1778 0
14 OR-21-007-016-001/16665 Dina Pradhan
(Dina Pradhan)		 35
(M)		 7 2421007016/IF/IAY/3098922 11801 1778 0
15 OR-21-007-016-001/16668 Malati Giri
(Malati Giri)		 43
(F)		 24 5 2421007/DP/10872472 10661 1270 0
16 OR-21-007-016-001/16668 Malati Giri
(Malati Giri)		 43
(F)		 4 2421007/DP/10872472 10662 1016 0
17 OR-21-007-016-001/16673 Sutar Nayak
(Sutar Nayak)		 50
(M)		 21 7 2421007016/IF/IAY/2735196 12794 1778 0
18 OR-21-007-016-001/16673 Sutar Nayak
(Sutar Nayak)		 50
(M)		 7 2421007016/IF/IAY/2735196 12353 1778 0
19 OR-21-007-016-001/16673 Sutar Nayak
(Sutar Nayak)		 50
(M)		 7 2421007016/IF/IAY/2735196 12814 1778
20 OR-21-007-016-001/16680 Jatia Barik
(Jitendra Barik.)		 20
(M)		 7 7 2421007016/RC/10548447 2336 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
21 OR-21-007-016-001/16682 Tikeswar Kamal
(Kunkuli Kamal)		 33
(F)		 28 7 2421007016/IF/IAY/3258582 13680 1778
22 OR-21-007-016-001/16685 Bhikari Nayak
(Bhikari Nayak)		 50
(M)		 24 5 2421007/DP/10872511 10969 1270 0
23 OR-21-007-016-001/37468 Balaram Dehuri
(Balaram Dehuri)		 28
(M)		 24 4 2421007/DP/10872472 10662 1016 0
24 OR-21-007-016-001/37468 Balaram Dehuri
(Balaram Dehuri)		 28
(M)		 5 2421007/DP/10872472 10661 1270 0
25 OR-21-007-016-001/37490 Bhuban Pradhan
(Kain Pradhan)		 26
(F)		 28 7 2421007016/IF/IAY/3259004 12633 1778
26 OR-21-007-016-001/37491 Raiban Pradhan
(Samari Pradhan)		 30
(F)		 14 7 2421007016/IF/IAY/2713058 11800 1778 0
27 OR-21-007-016-001/37491 Raiban Pradhan
(Samari Pradhan)		 30
(F)		 7 2421007016/IF/IAY/2713058 11983 1778 0
28 OR-21-007-016-001/37496 Bhakta Pradhan
(Bhakta Pradhan)		 29
(M)		 42 7 2421007016/IF/IAY/3258585 8454 1778 0
29 OR-21-007-016-001/37496 Bhakta Pradhan
(Bhakta Pradhan)		 29
(M)		 7 2421007016/IF/IAY/3258585 11805 1778 0
30 OR-21-007-016-001/37496 Bhakta Pradhan
(Bhakta Pradhan)		 29
(M)		 7 2421007016/IF/IAY/3258585 8453 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
31 OR-21-007-016-001/37496 Bhakta Pradhan
(Bhakta Pradhan)		 29
(M)		 7 2421007016/IF/IAY/3258585 8847 1778 0
32 OR-21-007-016-001/37496 Bhakta Pradhan
(Bhakta Pradhan)		 29
(M)		 7 2421007016/IF/IAY/3258585 11988 1778 0
33 OR-21-007-016-001/37496 Bhakta Pradhan
(Bhakta Pradhan)		 29
(M)		 7 2421007016/IF/IAY/3258585 8844 1778 0
34 OR-21-007-016-001/37496 Bhakta Pradhan
(Kasturi Pradhan)		 26
(F)		 42 7 2421007016/IF/IAY/3258585 8453 1778 0
35 OR-21-007-016-001/37496 Bhakta Pradhan
(Kasturi Pradhan)		 26
(F)		 7 2421007016/IF/IAY/3258585 8844 1778 0
36 OR-21-007-016-001/37496 Bhakta Pradhan
(Kasturi Pradhan)		 26
(F)		 7 2421007016/IF/IAY/3258585 11805 1778 0
37 OR-21-007-016-001/37496 Bhakta Pradhan
(Kasturi Pradhan)		 26
(F)		 7 2421007016/IF/IAY/3258585 8847 1778 0
38 OR-21-007-016-001/37496 Bhakta Pradhan
(Kasturi Pradhan)		 26
(F)		 7 2421007016/IF/IAY/3258585 11988 1778 0
39 OR-21-007-016-001/37496 Bhakta Pradhan
(Kasturi Pradhan)		 26
(F)		 7 2421007016/IF/IAY/3258585 8454 1778 0
40 OR-21-007-016-001/37497 Raut Pradhan
(Raut Pradhan)		 33
(M)		 52 7 2421007016/IF/IAY/3256783 8846 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
41 OR-21-007-016-001/37497 Raut Pradhan
(Raut Pradhan)		 33
(M)		 7 2421007016/IF/IAY/3256783 8455 1778 0
42 OR-21-007-016-001/37497 Raut Pradhan
(Raut Pradhan)		 33
(M)		 5 2421007/DP/10872511 10969 1270 0
43 OR-21-007-016-001/37497 Raut Pradhan
(Raut Pradhan)		 33
(M)		 7 2421007016/IF/IAY/3256783 8456 1778 0
44 OR-21-007-016-001/37497 Raut Pradhan
(Raut Pradhan)		 33
(M)		 7 2421007016/IF/IAY/3256783 8845 1778 0
45 OR-21-007-016-001/37497 Raut Pradhan
(Saranga Pradhan)		 30
(F)		 42 7 2421007016/IF/IAY/3256783 8846 1778 0
46 OR-21-007-016-001/37497 Raut Pradhan
(Saranga Pradhan)		 30
(F)		 7 2421007016/IF/IAY/3256783 8845 1778 0
47 OR-21-007-016-001/37497 Raut Pradhan
(Saranga Pradhan)		 30
(F)		 7 2421007016/IF/IAY/3256783 11806 1778 0
48 OR-21-007-016-001/37497 Raut Pradhan
(Saranga Pradhan)		 30
(F)		 7 2421007016/IF/IAY/3256783 11989 1778 0
49 OR-21-007-016-001/37497 Raut Pradhan
(Saranga Pradhan)		 30
(F)		 7 2421007016/IF/IAY/3256783 8455 1778 0
50 OR-21-007-016-001/37497 Raut Pradhan
(Saranga Pradhan)		 30
(F)		 7 2421007016/IF/IAY/3256783 8456 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
51 OR-21-007-016-001/37723 Indramani Nayak
(Priyadarshani Nayak)		 24
(F)		 28 7 2421007016/IF/IAY/3084702 12354 1778 0
52 OR-21-007-016-001/37723 Indramani Nayak
(Priyadarshani Nayak)		 24
(F)		 7 2421007016/IF/IAY/3084702 12795 1778 0
53 OR-21-007-016-001/37723 Indramani Nayak
(Priyadarshani Nayak)		 24
(F)		 7 2421007016/IF/IAY/3084702 12815 1778
54 OR-21-007-016-001/37726 Pitambara Nayak
(Pitambara Nayak)		 38
(M)		 28 7 2421007016/IF/IAY/3085167 12637 1778
55 OR-21-007-016-001/37727 PRADEEP KAMAL
(PRADEEP KAMAL)		 23
(M)		 28 7 2421007016/IF/IAY/3258582 13680 1778
56 OR-21-007-016-001/37739 MAKUDIA PRADHAN
(MAKUDIA PRADHAN)		 39
(M)		 59 7 2421007016/IF/IAY/3100753 506 1778 0
57 OR-21-007-016-001/37739 MAKUDIA PRADHAN
(MAKUDIA PRADHAN)		 39
(M)		 7 2421007016/IF/IAY/3100753 509 1778 0
58 OR-21-007-016-001/37739 MAKUDIA PRADHAN
(MAKUDIA PRADHAN)		 39
(M)		 4 2421007/DP/10872472 10662 1016 0
59 OR-21-007-016-001/37739 MAKUDIA PRADHAN
(MAKUDIA PRADHAN)		 39
(M)		 5 2421007/DP/10872472 10661 1270 0
60 OR-21-007-016-001/37739 MAKUDIA PRADHAN
(MAKUDIA PRADHAN)		 39
(M)		 7 2421007016/IF/IAY/3100753 507 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
61 OR-21-007-016-001/37739 MAKUDIA PRADHAN
(MAKUDIA PRADHAN)		 39
(M)		 7 2421007016/IF/IAY/3100753 508 1778 0
62 OR-21-007-016-001/37739 MAKUDIA PRADHAN
(HEMA PRADHAN)		 37
(F)		 35 7 2421007016/IF/IAY/3100753 509 1778 0
63 OR-21-007-016-001/37739 MAKUDIA PRADHAN
(HEMA PRADHAN)		 37
(F)		 7 2421007016/IF/IAY/3100753 508 1778 0
64 OR-21-007-016-001/37739 MAKUDIA PRADHAN
(HEMA PRADHAN)		 37
(F)		 7 2421007016/IF/IAY/3100753 507 1778 0
65 OR-21-007-016-001/37739 MAKUDIA PRADHAN
(HEMA PRADHAN)		 37
(F)		 7 2421007016/IF/IAY/3100753 506 1778 0
66 OR-21-007-016-001/377505 KRUSHNA BARIK
(Krushna Barik)		 46
(M)		 24 4 2421007/DP/10872472 10662 1016 0
67 OR-21-007-016-001/377505 KRUSHNA BARIK
(Krushna Barik)		 46
(M)		 5 2421007/DP/10872472 10661 1270 0
68 OR-21-007-016-001/3777579 Ramesh Barik
(RAMESH BARIK)		 35
(M)		 28 7 2421007016/IF/IAY/2690381 12813 1778
69 OR-21-007-016-001/3777579 Ramesh Barik
(RAMESH BARIK)		 35
(M)		 7 2421007016/IF/IAY/2690381 12351 1778 0
70 OR-21-007-016-001/3777579 Ramesh Barik
(RAMESH BARIK)		 35
(M)		 7 2421007016/IF/IAY/2690381 12792 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
71 OR-21-007-016-001/3777579 Ramesh Barik
(BIMALA BARIK)		 34
(F)		 28 7 2421007016/IF/IAY/2690381 12351 1778 0
72 OR-21-007-016-001/3777579 Ramesh Barik
(BIMALA BARIK)		 34
(F)		 7 2421007016/IF/IAY/2690381 12813 1778
73 OR-21-007-016-001/3777579 Ramesh Barik
(BIMALA BARIK)		 34
(F)		 7 2421007016/IF/IAY/2690381 12792 1778 0
74 OR-21-007-016-002/16397 Hrudananda Nayak
(Hrudananda Nayak)		 45
(M)		 28 6 2421007027/IF/IAY/3052011 12076 1524 0
75 OR-21-007-016-002/16397 Hrudananda Nayak
(Hrudananda Nayak)		 45
(M)		 7 2421007027/IF/IAY/3052011 13238 1778 0
76 OR-21-007-016-002/16397 Hrudananda Nayak
(Hrudananda Nayak)		 45
(M)		 7 2421007027/IF/IAY/3052011 11664 1778 0
77 OR-21-007-016-002/16397 Hrudananda Nayak
(Saita Nayak)		 37
(F)		 14 7 2421007027/IF/IAY/3052011 11664 1778 0
78 OR-21-007-016-002/16397 Hrudananda Nayak
(Saita Nayak)		 37
(F)		 6 2421007027/IF/IAY/3052011 12076 1524 0
79 OR-21-007-016-002/16400 Jhara Pradhan
(Phaguni Pradhan)		 30
(F)		 70 7 2421007027/IF/IAY/3122092 3187 1778 0
80 OR-21-007-016-002/16400 Jhara Pradhan
(Phaguni Pradhan)		 30
(F)		 7 2421007027/IF/IAY/3122092 3645 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
81 OR-21-007-016-002/16400 Jhara Pradhan
(Phaguni Pradhan)		 30
(F)		 7 2421007027/IF/IAY/3122092 4092 1778 0
82 OR-21-007-016-002/16411 Jaya Dehury
(Jaya Dehury)		 45
(M)		 14 7 2421007016/IF/IAY/324883 788 1778 0
83 OR-21-007-016-002/16411 Jaya Dehury
(Sita Dehury)		 40
(F)		 14 7 2421007016/IF/IAY/324883 788 1778 0
84 OR-21-007-016-002/37444 Patayata Dehury
(Patayata Dehury)		 30
(M)		 14 7 2421007027/IF/IAY/2726013 1870 1778 0
85 OR-21-007-016-002/37444 Patayata Dehury
(Patayata Dehury)		 30
(M)		 7 2421007027/IF/IAY/2726013 1871 1778 0
86 OR-21-007-016-002/37444 Patayata Dehury
(Dhanamati Dehury)		 27
(F)		 14 7 2421007027/IF/IAY/2726013 1870 1778 0
87 OR-21-007-016-002/37444 Patayata Dehury
(Dhanamati Dehury)		 27
(F)		 7 2421007027/IF/IAY/2726013 1871 1778 0
88 OR-21-007-016-002/37453 Chhabila Dehuri
(Chhabila Dehuri)		 21
(M)		 14 7 2421007027/IF/IAY/2672282 1868 1778 0
89 OR-21-007-016-002/37453 Chhabila Dehuri
(Chhabila Dehuri)		 21
(M)		 7 2421007027/IF/IAY/2672282 1869 1778 0
90 OR-21-007-016-002/37496 Rabi Dehuri
(Rabi Dehuri)		 30
(M)		 70 7 2421007027/IF/IAY/3122092 3645 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
91 OR-21-007-016-002/37496 Rabi Dehuri
(Rabi Dehuri)		 30
(M)		 7 2421007027/IF/IAY/3122092 4092 1778 0
92 OR-21-007-016-002/37496 Rabi Dehuri
(Rabi Dehuri)		 30
(M)		 7 2421007027/IF/IAY/3122092 3187 1778 0
93 OR-21-007-016-002/37500 Narahari Dehuri
(SAILA DEHURI)		 20
(F)		 14 7 2421007027/IF/IAY/2743638 1864 1778 0
94 OR-21-007-016-002/37500 Narahari Dehuri
(SAILA DEHURI)		 20
(F)		 7 2421007027/IF/IAY/2743638 1866 1778 0
95 OR-21-007-016-002/37712 Nakula Dehury
(Nakula Dehury)		 35
(M)		 14 6 2421007027/IF/IAY/2672270 12079 1524 0
96 OR-21-007-016-002/37712 Nakula Dehury
(Nakula Dehury)		 35
(M)		 7 2421007027/IF/IAY/2672270 11667 1778 0
97 OR-21-007-016-002/37712 Nakula Dehury
(Padma Dehury)		 28
(F)		 14 6 2421007027/IF/IAY/2672270 12079 1524 0
98 OR-21-007-016-002/37712 Nakula Dehury
(Padma Dehury)		 28
(F)		 7 2421007027/IF/IAY/2672270 11667 1778 0
99 OR-21-007-016-002/37729 Khatu Nayak
(CHAITI NAYAK)		 21
(F)		 42 7 2421007027/IF/IAY/2658397 13231 1778 0
100 OR-21-007-016-002/37729 Khatu Nayak
(CHAITI NAYAK)		 21
(F)		 6 2421007027/IF/IAY/2658397 12077 1524 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
101 OR-21-007-016-002/37729 Khatu Nayak
(CHAITI NAYAK)		 21
(F)		 7 2421007027/IF/IAY/2658397 11665 1778 0
102 OR-21-007-016-003/16284 Munda Sauntha
(Munda Sauntha)		 45
(M)		 14 7 2421007027/IF/IAY/2705673 1830 1778 0
103 OR-21-007-016-003/16284 Munda Sauntha
(Munda Sauntha)		 45
(M)		 7 2421007027/IF/IAY/2705673 1831 1778 0
104 OR-21-007-016-003/16284 Munda Sauntha
(Kandiri Saunta)		 35
(F)		 14 7 2421007027/IF/IAY/2705673 1830 1778 0
105 OR-21-007-016-003/16284 Munda Sauntha
(Kandiri Saunta)		 35
(F)		 7 2421007027/IF/IAY/2705673 1831 1778 0
106 OR-21-007-016-003/16284 Munda Sauntha
(Santosh Saunta)		 21
(M)		 14 7 2421007027/IF/IAY/2705673 1830 1778 0
107 OR-21-007-016-003/16284 Munda Sauntha
(Santosh Saunta)		 21
(M)		 7 2421007027/IF/IAY/2705673 1831 1778 0
108 OR-21-007-016-004/16136 Puda Giri
(Kagani Giri)		 33
(F)		 42 7 2421007016/IF/IAY/3258620 7561 1778 0
109 OR-21-007-016-004/16136 Puda Giri
(Kagani Giri)		 33
(F)		 7 2421007016/IF/IAY/3258620 1421 1778 0
110 OR-21-007-016-004/16136 Puda Giri
(Kagani Giri)		 33
(F)		 7 2421007016/IF/IAY/3258620 1391 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
111 OR-21-007-016-004/16136 Puda Giri
(Kagani Giri)		 33
(F)		 7 2421007016/IF/IAY/3258620 1401 1677.97 0
112 OR-21-007-016-004/16136 Puda Giri
(Kagani Giri)		 33
(F)		 7 2421007016/IF/IAY/3258620 1411 1778 0
113 OR-21-007-016-004/16136 Puda Giri
(PUDA GIRI.)		 58
(M)		 42 7 2421007016/IF/IAY/3258620 1391 1778 0
114 OR-21-007-016-004/16136 Puda Giri
(PUDA GIRI.)		 58
(M)		 7 2421007016/IF/IAY/3258620 1421 1778 0
115 OR-21-007-016-004/16136 Puda Giri
(PUDA GIRI.)		 58
(M)		 7 2421007016/IF/IAY/3258620 1401 1677.97 0
116 OR-21-007-016-004/16136 Puda Giri
(PUDA GIRI.)		 58
(M)		 7 2421007016/IF/IAY/3258620 1411 1778 0
117 OR-21-007-016-004/16136 Puda Giri
(PUDA GIRI.)		 58
(M)		 7 2421007016/IF/IAY/3258620 7561 1778 0
118 OR-21-007-016-004/16139 Benta Nayak
(Indei Nayak)		 30
(F)		 70 7 2421007016/IF/IAY/3258613 1414 1778 0
119 OR-21-007-016-004/16139 Benta Nayak
(Indei Nayak)		 30
(F)		 7 2421007016/IF/IAY/3258613 7917 1778 0
120 OR-21-007-016-004/16139 Benta Nayak
(Indei Nayak)		 30
(F)		 7 2421007016/IF/IAY/3258613 1424 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
121 OR-21-007-016-004/16139 Benta Nayak
(Indei Nayak)		 30
(F)		 4 2421007016/IF/IAY/3258613 13155 1016 0
122 OR-21-007-016-004/16139 Benta Nayak
(Indei Nayak)		 30
(F)		 7 2421007016/IF/IAY/3258613 1394 1778 0
123 OR-21-007-016-004/16139 Benta Nayak
(Indei Nayak)		 30
(F)		 7 2421007016/IF/IAY/3258613 1404 1778 0
124 OR-21-007-016-004/16139 Benta Nayak
(Indei Nayak)		 30
(F)		 7 2421007016/IF/IAY/3258613 13354 1778
125 OR-21-007-016-004/16143 Abhi Nayak
(Rai Nayak)		 35
(F)		 42 7 2421007016/IF/IAY/3258614 1395 1778 0
126 OR-21-007-016-004/16143 Abhi Nayak
(Rai Nayak)		 35
(F)		 7 2421007016/IF/IAY/3258614 1405 1677.97 0
127 OR-21-007-016-004/16143 Abhi Nayak
(Rai Nayak)		 35
(F)		 7 2421007016/IF/IAY/3258614 1415 1677.97 0
128 OR-21-007-016-004/16143 Abhi Nayak
(Rai Nayak)		 35
(F)		 7 2421007016/IF/IAY/3258614 1425 1778 0
129 OR-21-007-016-004/16143 Abhi Nayak
(Rai Nayak)		 35
(F)		 7 2421007016/IF/IAY/3258614 7579 1778 0
130 OR-21-007-016-004/37661 Duryodhan Nayak
(Duryodhan Nayak)		 22
(M)		 42 7 2421007016/IF/IAY/3258614 1425 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
131 OR-21-007-016-004/37661 Duryodhan Nayak
(Duryodhan Nayak)		 22
(M)		 7 2421007016/IF/IAY/3258614 1395 1778 0
132 OR-21-007-016-004/37661 Duryodhan Nayak
(Duryodhan Nayak)		 22
(M)		 7 2421007016/IF/IAY/3258614 1405 1677.97 0
133 OR-21-007-016-004/37661 Duryodhan Nayak
(Duryodhan Nayak)		 22
(M)		 7 2421007016/IF/IAY/3258614 1415 1677.97 0
134 OR-21-007-016-004/37661 Duryodhan Nayak
(Duryodhan Nayak)		 22
(M)		 7 2421007016/IF/IAY/3258614 7579 1778 0
135 OR-21-007-016-004/37670 Meghanada Giri
(Hatuani Giri)		 38
(F)		 56 7 2421007016/IF/IAY/2703383 3436 1778 0
136 OR-21-007-016-004/37670 Meghanada Giri
(Hatuani Giri)		 38
(F)		 7 2421007016/IF/IAY/2703383 3455 1778 0
137 OR-21-007-016-004/37670 Meghanada Giri
(Hatuani Giri)		 38
(F)		 7 2421007016/IF/IAY/2703383 7926 1778 0
138 OR-21-007-016-004/37670 Meghanada Giri
(Hatuani Giri)		 38
(F)		 7 2421007016/IF/IAY/2703383 3109 1778 0
139 OR-21-007-016-004/37670 Meghanada Giri
(Hatuani Giri)		 38
(F)		 7 2421007016/IF/IAY/2703383 3417 1778 0
140 OR-21-007-016-004/37670 Meghanada Giri
(Hatuani Giri)		 38
(F)		 7 2421007016/IF/IAY/2703383 7924 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
141 OR-21-007-016-004/37670 Meghanada Giri
(Hatuani Giri)		 38
(F)		 7 2421007016/IF/IAY/2703383 7925 1778 0
142 OR-21-007-016-004/37677 Pabitra Nayak
(Pabitra Nayak)		 45
(M)		 42 7 2421007016/IF/IAY/3258617 7565 1778 0
143 OR-21-007-016-004/37677 Pabitra Nayak
(Pabitra Nayak)		 45
(M)		 7 2421007016/IF/IAY/3258617 1400 1677.97 0
144 OR-21-007-016-004/37677 Pabitra Nayak
(Pabitra Nayak)		 45
(M)		 7 2421007016/IF/IAY/3258617 1410 1677.97 0
145 OR-21-007-016-004/37677 Pabitra Nayak
(Pabitra Nayak)		 45
(M)		 7 2421007016/IF/IAY/3258617 1420 1778 0
146 OR-21-007-016-004/37677 Pabitra Nayak
(Pabitra Nayak)		 45
(M)		 7 2421007016/IF/IAY/3258617 1390 1778 0
147 OR-21-007-016-004/37677 Pabitra Nayak
(PAKULI NAYAK.)		 50
(F)		 42 7 2421007016/IF/IAY/3258617 1390 1778 0
148 OR-21-007-016-004/37677 Pabitra Nayak
(PAKULI NAYAK.)		 50
(F)		 7 2421007016/IF/IAY/3258617 1400 1677.97 0
149 OR-21-007-016-004/37677 Pabitra Nayak
(PAKULI NAYAK.)		 50
(F)		 7 2421007016/IF/IAY/3258617 1410 1677.97 0
150 OR-21-007-016-004/37677 Pabitra Nayak
(PAKULI NAYAK.)		 50
(F)		 7 2421007016/IF/IAY/3258617 7565 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
151 OR-21-007-016-004/37677 Pabitra Nayak
(PAKULI NAYAK.)		 50
(F)		 7 2421007016/IF/IAY/3258617 1420 1778 0
152 OR-21-007-016-004/37681 Kanda Giri
(Kanda Giri)		 58
(M)		 42 7 2421007016/IF/IAY/3256716 1399 1778 0
153 OR-21-007-016-004/37681 Kanda Giri
(Kanda Giri)		 58
(M)		 7 2421007016/IF/IAY/3256716 7581 1778 0
154 OR-21-007-016-004/37681 Kanda Giri
(Kanda Giri)		 58
(M)		 7 2421007016/IF/IAY/3256716 1409 1778 0
155 OR-21-007-016-004/37681 Kanda Giri
(Kanda Giri)		 58
(M)		 7 2421007016/IF/IAY/3256716 1429 1778 0
156 OR-21-007-016-004/37681 Kanda Giri
(Kanda Giri)		 58
(M)		 7 2421007016/IF/IAY/3256716 1419 1677.97 0
157 OR-21-007-016-004/37681 Kanda Giri
(Sambari Giri)		 49
(F)		 42 7 2421007016/IF/IAY/3256716 1429 1778 0
158 OR-21-007-016-004/37681 Kanda Giri
(Sambari Giri)		 49
(F)		 7 2421007016/IF/IAY/3256716 1399 1778 0
159 OR-21-007-016-004/37681 Kanda Giri
(Sambari Giri)		 49
(F)		 7 2421007016/IF/IAY/3256716 7581 1778 0
160 OR-21-007-016-004/37681 Kanda Giri
(Sambari Giri)		 49
(F)		 7 2421007016/IF/IAY/3256716 1409 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
161 OR-21-007-016-004/37681 Kanda Giri
(Sambari Giri)		 49
(F)		 7 2421007016/IF/IAY/3256716 1419 1677.97 0
162 OR-21-007-016-004/37683 Biju Nayak
(Biju Nayak)		 45
(M)		 42 7 2421007016/IF/IAY/3258612 1427 1778 0
163 OR-21-007-016-004/37683 Biju Nayak
(Biju Nayak)		 45
(M)		 7 2421007016/IF/IAY/3258612 1397 1778 0
164 OR-21-007-016-004/37683 Biju Nayak
(Biju Nayak)		 45
(M)		 7 2421007016/IF/IAY/3258612 1407 1778 0
165 OR-21-007-016-004/37683 Biju Nayak
(Biju Nayak)		 45
(M)		 7 2421007016/IF/IAY/3258612 1417 1778 0
166 OR-21-007-016-004/37683 Biju Nayak
(Biju Nayak)		 45
(M)		 7 2421007016/IF/IAY/3258612 7567 1778 0
167 OR-21-007-016-004/37683 Biju Nayak
(Muga Nayak)		 42
(F)		 42 7 2421007016/IF/IAY/3258612 1407 1778 0
168 OR-21-007-016-004/37683 Biju Nayak
(Muga Nayak)		 42
(F)		 7 2421007016/IF/IAY/3258612 1417 1778 0
169 OR-21-007-016-004/37683 Biju Nayak
(Muga Nayak)		 42
(F)		 7 2421007016/IF/IAY/3258612 7567 1778 0
170 OR-21-007-016-004/37683 Biju Nayak
(Muga Nayak)		 42
(F)		 7 2421007016/IF/IAY/3258612 1397 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
171 OR-21-007-016-004/37683 Biju Nayak
(Muga Nayak)		 42
(F)		 7 2421007016/IF/IAY/3258612 1427 1778 0
172 OR-21-007-016-004/37684 GAUDA GIRI
(PADMA GIRI)		 43
(F)		 91 7 2421007016/IF/IAY/3258616 1413 1778 0
173 OR-21-007-016-004/37684 GAUDA GIRI
(PADMA GIRI)		 43
(F)		 7 2421007016/IF/IAY/3258616 7914 1778 0
174 OR-21-007-016-004/37684 GAUDA GIRI
(PADMA GIRI)		 43
(F)		 7 2421007016/IF/IAY/3258616 7915 1778 0
175 OR-21-007-016-004/37684 GAUDA GIRI
(PADMA GIRI)		 43
(F)		 7 2421007016/IF/IAY/3258616 1403 1778 0
176 OR-21-007-016-004/37684 GAUDA GIRI
(PADMA GIRI)		 43
(F)		 7 2421007016/IF/IAY/3258616 7916 1778 0
177 OR-21-007-016-004/37684 GAUDA GIRI
(PADMA GIRI)		 43
(F)		 7 2421007016/IF/IAY/3258616 11143 1778 0
178 OR-21-007-016-004/37684 GAUDA GIRI
(PADMA GIRI)		 43
(F)		 7 2421007016/IF/IAY/3258616 1423 1778 0
179 OR-21-007-016-004/37684 GAUDA GIRI
(PADMA GIRI)		 43
(F)		 4 2421007016/IF/IAY/3258616 13154 1016 0
180 OR-21-007-016-004/37684 GAUDA GIRI
(PADMA GIRI)		 43
(F)		 7 2421007016/IF/IAY/3258616 13353 1778

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
181 OR-21-007-016-004/37684 GAUDA GIRI
(PADMA GIRI)		 43
(F)		 7 2421007016/IF/IAY/3258616 1393 1778 0
182 OR-21-007-016-004/37684 GAUDA GIRI
(PADMA GIRI)		 43
(F)		 4 2421007016/IF/IAY/3258616 11915 1016 0
183 OR-21-007-016-004/37685 pradeep Giri
(MAMI GIRI)		 24
(F)		 91 7 2421007016/IF/IAY/3258619 1402 1778 0
184 OR-21-007-016-004/37685 pradeep Giri
(MAMI GIRI)		 24
(F)		 4 2421007016/IF/IAY/3258619 13152 1016 0
185 OR-21-007-016-004/37685 pradeep Giri
(MAMI GIRI)		 24
(F)		 7 2421007016/IF/IAY/3258619 1422 1778 0
186 OR-21-007-016-004/37685 pradeep Giri
(MAMI GIRI)		 24
(F)		 7 2421007016/IF/IAY/3258619 1392 1778 0
187 OR-21-007-016-004/37685 pradeep Giri
(MAMI GIRI)		 24
(F)		 7 2421007016/IF/IAY/3258619 13350 1778
188 OR-21-007-016-004/37685 pradeep Giri
(MAMI GIRI)		 24
(F)		 7 2421007016/IF/IAY/3258619 7923 1778 0
189 OR-21-007-016-004/37685 pradeep Giri
(MAMI GIRI)		 24
(F)		 4 2421007016/IF/IAY/3258619 11913 1016 0
190 OR-21-007-016-004/37685 pradeep Giri
(MAMI GIRI)		 24
(F)		 7 2421007016/IF/IAY/3258619 1412 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
191 OR-21-007-016-004/37685 pradeep Giri
(MAMI GIRI)		 24
(F)		 7 2421007016/IF/IAY/3258619 7922 1778 0
192 OR-21-007-016-004/37685 pradeep Giri
(MAMI GIRI)		 24
(F)		 7 2421007016/IF/IAY/3258619 7921 1778 0
193 OR-21-007-016-004/37685 pradeep Giri
(MAMI GIRI)		 24
(F)		 7 2421007016/IF/IAY/3258619 11147 1778 0
194 OR-21-007-016-004/37686 BIKASH NAYAK
(BIKASH NAYAK)		 34
(M)		 42 7 2421007016/IF/IAY/3258618 1416 1778 0
195 OR-21-007-016-004/37686 BIKASH NAYAK
(BIKASH NAYAK)		 34
(M)		 7 2421007016/IF/IAY/3258618 7585 1778 0
196 OR-21-007-016-004/37686 BIKASH NAYAK
(BIKASH NAYAK)		 34
(M)		 7 2421007016/IF/IAY/3258618 1406 1778 0
197 OR-21-007-016-004/37686 BIKASH NAYAK
(BIKASH NAYAK)		 34
(M)		 7 2421007016/IF/IAY/3258618 1396 1778 0
198 OR-21-007-016-004/37686 BIKASH NAYAK
(BIKASH NAYAK)		 34
(M)		 7 2421007016/IF/IAY/3258618 1426 1778 0
199 OR-21-007-016-004/37686 BIKASH NAYAK
(SABITRI NAYAK)		 30
(F)		 42 7 2421007016/IF/IAY/3258618 1406 1778 0
200 OR-21-007-016-004/37686 BIKASH NAYAK
(SABITRI NAYAK)		 30
(F)		 7 2421007016/IF/IAY/3258618 1396 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
201 OR-21-007-016-004/37686 BIKASH NAYAK
(SABITRI NAYAK)		 30
(F)		 7 2421007016/IF/IAY/3258618 1426 1778 0
202 OR-21-007-016-004/37686 BIKASH NAYAK
(SABITRI NAYAK)		 30
(F)		 7 2421007016/IF/IAY/3258618 1416 1778 0
203 OR-21-007-016-004/37686 BIKASH NAYAK
(SABITRI NAYAK)		 30
(F)		 7 2421007016/IF/IAY/3258618 7585 1778 0
204 OR-21-007-016-004/37687 Kuhur Nayak
(Kuhur Nayak)		 37
(M)		 42 7 2421007016/IF/IAY/3258611 1398 1778 0
205 OR-21-007-016-004/37687 Kuhur Nayak
(Kuhur Nayak)		 37
(M)		 7 2421007016/IF/IAY/3258611 1418 1677.97 0
206 OR-21-007-016-004/37687 Kuhur Nayak
(Kuhur Nayak)		 37
(M)		 7 2421007016/IF/IAY/3258611 7563 1778 0
207 OR-21-007-016-004/37687 Kuhur Nayak
(Kuhur Nayak)		 37
(M)		 7 2421007016/IF/IAY/3258611 1428 1778 0
208 OR-21-007-016-004/37687 Kuhur Nayak
(Kuhur Nayak)		 37
(M)		 7 2421007016/IF/IAY/3258611 1408 1778 0
209 OR-21-007-016-004/37687 Kuhur Nayak
(Sukumari Nayak)		 34
(F)		 42 7 2421007016/IF/IAY/3258611 1408 1778 0
210 OR-21-007-016-004/37687 Kuhur Nayak
(Sukumari Nayak)		 34
(F)		 7 2421007016/IF/IAY/3258611 1398 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
211 OR-21-007-016-004/37687 Kuhur Nayak
(Sukumari Nayak)		 34
(F)		 7 2421007016/IF/IAY/3258611 1418 1677.97 0
212 OR-21-007-016-004/37687 Kuhur Nayak
(Sukumari Nayak)		 34
(F)		 7 2421007016/IF/IAY/3258611 7563 1778 0
213 OR-21-007-016-004/37687 Kuhur Nayak
(Sukumari Nayak)		 34
(F)		 7 2421007016/IF/IAY/3258611 1428 1778 0
214 OR-21-007-016-004/377691 GOBINDA NAYAK
(GOBINDA NAYAK)		 40
(M)		 70 7 2421007016/IF/IAY/3258615 3434 1778 0
215 OR-21-007-016-004/377691 GOBINDA NAYAK
(GOBINDA NAYAK)		 40
(M)		 7 2421007016/IF/IAY/3258615 3454 1778 0
216 OR-21-007-016-004/377691 GOBINDA NAYAK
(GOBINDA NAYAK)		 40
(M)		 7 2421007016/IF/IAY/3258615 3416 1778 0
217 OR-21-007-016-004/377691 GOBINDA NAYAK
(GOBINDA NAYAK)		 40
(M)		 7 2421007016/IF/IAY/3258615 7918 1778 0
218 OR-21-007-016-004/377691 GOBINDA NAYAK
(GOBINDA NAYAK)		 40
(M)		 7 2421007016/IF/IAY/3258615 7920 1778 0
219 OR-21-007-016-004/377691 GOBINDA NAYAK
(GOBINDA NAYAK)		 40
(M)		 2 2421007016/IF/IAY/3258591 11918 508 0
220 OR-21-007-016-004/377691 GOBINDA NAYAK
(GOBINDA NAYAK)		 40
(M)		 7 2421007016/IF/IAY/3258615 7919 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
221 OR-21-007-016-004/377691 GOBINDA NAYAK
(GOBINDA NAYAK)		 40
(M)		 7 2421007016/IF/IAY/3258615 3108 1778 0
222 OR-21-007-016-005/16155 Dasarathi Giri
(Dasarathi Giri)		 65
(M)		 21 7 2421007016/IF/IAY/2684514 2464 1778 0
223 OR-21-007-016-005/16155 Dasarathi Giri
(Dasarathi Giri)		 65
(M)		 7 2421007016/IF/IAY/2684514 3576 1778 0
224 OR-21-007-016-005/16155 Dasarathi Giri
(Dasarathi Giri)		 65
(M)		 3 2421007016/IF/IAY/2684514 3577 762 0
225 OR-21-007-016-005/16155 Dasarathi Giri
(Bilasha Giri)		 18
(F)		 21 7 2421007016/IF/IAY/2684514 3576 1778 0
226 OR-21-007-016-005/16155 Dasarathi Giri
(Bilasha Giri)		 18
(F)		 3 2421007016/IF/IAY/2684514 3577 762 0
227 OR-21-007-016-005/16155 Dasarathi Giri
(Bilasha Giri)		 18
(F)		 7 2421007016/IF/IAY/2684514 2464 1778 0
228 OR-21-007-016-005/16158 Sukutu Giri
(SRIKANT GIRI)		 19
(M)		 24 5 2421007/IF/10803836 5732 1270 0
229 OR-21-007-016-005/16158 Sukutu Giri
(SRIKANT GIRI)		 19
(M)		 6 2421007/IF/10803836 4502 1524 0
230 OR-21-007-016-005/16158 Sukutu Giri
(SRIKANT GIRI)		 19
(M)		 6 2421007/IF/10803836 5733 1524 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
231 OR-21-007-016-005/16158 Sukutu Giri
(SRIKANT GIRI)		 19
(M)		 6 2421007/IF/10803836 4501 1524 0
232 OR-21-007-016-005/16160 Gobinda Giri
(Gobinda Giri)		 37
(M)		 56 7 2421007016/IF/IAY/3258591 7583 1778 0
233 OR-21-007-016-005/16160 Gobinda Giri
(Gobinda Giri)		 37
(M)		 2 2421007016/IF/IAY/3258591 11918 508 0
234 OR-21-007-016-005/16160 Gobinda Giri
(Gobinda Giri)		 37
(M)		 3 2421007016/IF/IAY/3258591 3575 762 0
235 OR-21-007-016-005/16160 Gobinda Giri
(Gobinda Giri)		 37
(M)		 7 2421007016/IF/IAY/3258591 3573 1778 0
236 OR-21-007-016-005/16160 Gobinda Giri
(Gobinda Giri)		 37
(M)		 7 2421007016/IF/IAY/3258591 2461 1677.97 0
237 OR-21-007-016-005/16160 Gobinda Giri
(Gobinda Giri)		 37
(M)		 7 2421007016/IF/IAY/3258591 3574 1778 0
238 OR-21-007-016-005/16160 Gobinda Giri
(Golap Giri)		 33
(F)		 56 3 2421007016/IF/IAY/3258591 3575 762 0
239 OR-21-007-016-005/16160 Gobinda Giri
(Golap Giri)		 33
(F)		 7 2421007016/IF/IAY/3258591 3573 1778 0
240 OR-21-007-016-005/16160 Gobinda Giri
(Golap Giri)		 33
(F)		 2 2421007016/IF/IAY/3258591 11918 508 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
241 OR-21-007-016-005/16160 Gobinda Giri
(Golap Giri)		 33
(F)		 7 2421007016/IF/IAY/3258591 3574 1778 0
242 OR-21-007-016-005/16160 Gobinda Giri
(Golap Giri)		 33
(F)		 7 2421007016/IF/IAY/3258591 2461 1677.97 0
243 OR-21-007-016-005/16160 Gobinda Giri
(Golap Giri)		 33
(F)		 7 2421007016/IF/IAY/3258591 7583 1778 0
244 OR-21-007-016-005/16161 Kirtan Dehury
(Kamala Dehury)		 35
(F)		 56 7 2421007016/IF/IAY/2677307 528 1778 0
245 OR-21-007-016-005/16161 Kirtan Dehury
(Kamala Dehury)		 35
(F)		 7 2421007016/IF/IAY/2677307 8457 1778 0
246 OR-21-007-016-005/16161 Kirtan Dehury
(Kamala Dehury)		 35
(F)		 7 2421007016/IF/IAY/2677307 527 1778 0
247 OR-21-007-016-005/16161 Kirtan Dehury
(Kamala Dehury)		 35
(F)		 7 2421007016/IF/IAY/2677307 8849 1778 0
248 OR-21-007-016-005/16161 Kirtan Dehury
(Kamala Dehury)		 35
(F)		 7 2421007016/IF/IAY/2677307 8850 1778 0
249 OR-21-007-016-005/16161 Kirtan Dehury
(Kamala Dehury)		 35
(F)		 7 2421007016/IF/IAY/2677307 8459 1778 0
250 OR-21-007-016-005/16161 Kirtan Dehury
(Kamala Dehury)		 35
(F)		 7 2421007016/IF/IAY/2677307 526 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
251 OR-21-007-016-005/16161 Kirtan Dehury
(Kamala Dehury)		 35
(F)		 7 2421007016/IF/IAY/2677307 529 1778 0
252 OR-21-007-016-005/16165 Chakhiri Pradhan
(Asala Pradhan)		 34
(F)		 28 7 2421007016/IF/IAY/2684497 12649 1778
253 OR-21-007-016-005/16170 Madhu Giri
(Madhu Giri)		 35
(M)		 14 3 2421007016/IF/IAY/3218843 3572 762 0
254 OR-21-007-016-005/16170 Madhu Giri
(Madhu Giri)		 35
(M)		 7 2421007016/IF/IAY/3218843 2460 1677.97 0
255 OR-21-007-016-005/16170 Madhu Giri
(Kudumi Giri)		 30
(F)		 14 3 2421007016/IF/IAY/3218843 3572 762 0
256 OR-21-007-016-005/16170 Madhu Giri
(Kudumi Giri)		 30
(F)		 7 2421007016/IF/IAY/3218843 2460 1677.97 0
257 OR-21-007-016-005/16171 Ratana Nayak
(Kamala Nayak)		 27
(F)		 28 7 2421007016/IF/IAY/3256555 2462 1778 0
258 OR-21-007-016-005/16171 Ratana Nayak
(Kamala Nayak)		 27
(F)		 7 2421007016/IF/IAY/3256555 3579 1778 0
259 OR-21-007-016-005/16171 Ratana Nayak
(Kamala Nayak)		 27
(F)		 3 2421007016/IF/IAY/3256555 3580 762 0
260 OR-21-007-016-005/16171 Ratana Nayak
(Kamala Nayak)		 27
(F)		 7 2421007016/IF/IAY/3256555 3578 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
261 OR-21-007-016-005/16172 Pabitra Nayak
(Madhei Nayak)		 37
(F)		 24 6 2421007/IF/10803836 4502 1524 0
262 OR-21-007-016-005/16172 Pabitra Nayak
(Madhei Nayak)		 37
(F)		 6 2421007/IF/10803836 5733 1524 0
263 OR-21-007-016-005/16172 Pabitra Nayak
(Madhei Nayak)		 37
(F)		 5 2421007/IF/10803836 5732 1270 0
264 OR-21-007-016-005/16172 Pabitra Nayak
(Madhei Nayak)		 37
(F)		 6 2421007/IF/10803836 4501 1524 0
265 OR-21-007-016-005/27335 Chemena Giri
(Chemena Giri)		 24
(M)		 28 7 2421007016/IF/IAY/3259534 13056 1778
266 OR-21-007-016-005/27335 Chemena Giri
(Chemena Giri)		 24
(M)		 7 2421007016/IF/IAY/3259534 13055 1778 0
267 OR-21-007-016-005/37409 Hatakishore Giri
(Hatakishore Giri)		 34
(M)		 14 7 2421007016/IF/IAY/3206144 8502 1778 0
268 OR-21-007-016-005/37409 Hatakishore Giri
(Hatakishore Giri)		 34
(M)		 7 2421007016/IF/IAY/3206144 8503 1778 0
269 OR-21-007-016-005/37409 Hatakishore Giri
(Kautaka Giri)		 30
(F)		 14 7 2421007016/IF/IAY/3206144 8502 1778 0
270 OR-21-007-016-005/37409 Hatakishore Giri
(Kautaka Giri)		 30
(F)		 7 2421007016/IF/IAY/3206144 8503 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
271 OR-21-007-016-005/37702 Radhakanta Dehuri
(Saila Dehuri)		 27
(F)		 70 7 2421007016/IF/IAY/2684504 2463 1778 0
272 OR-21-007-016-005/37702 Radhakanta Dehuri
(Saila Dehuri)		 27
(F)		 7 2421007016/IF/IAY/2684504 11986 1778 0
273 OR-21-007-016-005/37702 Radhakanta Dehuri
(Saila Dehuri)		 27
(F)		 7 2421007016/IF/IAY/2684504 13060 1778
274 OR-21-007-016-005/37702 Radhakanta Dehuri
(Saila Dehuri)		 27
(F)		 7 2421007016/IF/IAY/2684504 11803 1778 0
275 OR-21-007-016-005/37703 Nirakara Dehuri
(Karata Dehury)		 28
(F)		 28 7 2421007016/IF/IAY/3126551 550 1778 0
276 OR-21-007-016-005/37703 Nirakara Dehuri
(Karata Dehury)		 28
(F)		 7 2421007016/IF/IAY/3126551 553 1778 0
277 OR-21-007-016-005/37703 Nirakara Dehuri
(Karata Dehury)		 28
(F)		 7 2421007016/IF/IAY/3126551 552 1677.97 0
278 OR-21-007-016-005/37703 Nirakara Dehuri
(Karata Dehury)		 28
(F)		 7 2421007016/IF/IAY/3126551 551 1778 0
279 OR-21-007-016-005/37703 Nirakara Dehuri
(Nirakara Dehuri)		 33
(M)		 28 7 2421007016/IF/IAY/3126551 551 1778 0
280 OR-21-007-016-005/37703 Nirakara Dehuri
(Nirakara Dehuri)		 33
(M)		 7 2421007016/IF/IAY/3126551 550 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
281 OR-21-007-016-005/37703 Nirakara Dehuri
(Nirakara Dehuri)		 33
(M)		 7 2421007016/IF/IAY/3126551 553 1778 0
282 OR-21-007-016-005/37703 Nirakara Dehuri
(Nirakara Dehuri)		 33
(M)		 7 2421007016/IF/IAY/3126551 552 1677.97 0
283 OR-21-007-016-005/37720 Aruna Giri
(ARUNA GIRI)		 38
(M)		 65 7 2421007016/IF/IAY/3258588 8024 1778 0
284 OR-21-007-016-005/37720 Aruna Giri
(ARUNA GIRI)		 38
(M)		 7 2421007016/IF/IAY/3258588 8093 1778 0
285 OR-21-007-016-005/37720 Aruna Giri
(ARUNA GIRI)		 38
(M)		 7 2421007016/IF/IAY/3258588 8092 1778 0
286 OR-21-007-016-005/37720 Aruna Giri
(ARUNA GIRI)		 38
(M)		 7 2421007016/IF/IAY/3258588 11166 1778 0
287 OR-21-007-016-005/37720 Aruna Giri
(ARUNA GIRI)		 38
(M)		 7 2421007016/IF/IAY/3258588 8025 1778 0
288 OR-21-007-016-005/37720 Aruna Giri
(ARUNA GIRI)		 38
(M)		 4 2421007016/IF/IAY/3258588 11907 1016 0
289 OR-21-007-016-005/37720 Aruna Giri
(KUMA NAIK)		 28
(F)		 56 4 2421007016/IF/IAY/3258588 11907 1016 0
290 OR-21-007-016-005/37720 Aruna Giri
(KUMA NAIK)		 28
(F)		 7 2421007016/IF/IAY/3258588 11166 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
291 OR-21-007-016-005/37720 Aruna Giri
(KUMA NAIK)		 28
(F)		 7 2421007016/IF/IAY/3258588 8024 1778 0
292 OR-21-007-016-005/37720 Aruna Giri
(KUMA NAIK)		 28
(F)		 7 2421007016/IF/IAY/3258588 8092 1778 0
293 OR-21-007-016-005/37720 Aruna Giri
(KUMA NAIK)		 28
(F)		 7 2421007016/IF/IAY/3258588 8093 1778 0
294 OR-21-007-016-005/37720 Aruna Giri
(KUMA NAIK)		 28
(F)		 7 2421007016/IF/IAY/3258588 8025 1778 0
295 OR-21-007-016-005/37722 PRADEEP GIRI
(PRADEEP GIRI)		 37
(M)		 28 7 2421007016/IF/IAY/2679042 12653 1778
296 OR-21-007-016-005/37723 Bangali Nayak
(Pramila Nayak)		 24
(F)		 24 6 2421007/IF/10803836 4502 1524 0
297 OR-21-007-016-005/37723 Bangali Nayak
(Pramila Nayak)		 24
(F)		 6 2421007/IF/10803836 5733 1524 0
298 OR-21-007-016-005/37723 Bangali Nayak
(Pramila Nayak)		 24
(F)		 5 2421007/IF/10803836 5732 1270 0
299 OR-21-007-016-005/37723 Bangali Nayak
(Pramila Nayak)		 24
(F)		 6 2421007/IF/10803836 4501 1524 0
300 OR-21-007-016-005/37726 Kalu Giri
(Kalu Giri)		 30
(M)		 28 7 2421007016/IF/IAY/3259534 13056 1778

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
301 OR-21-007-016-005/37726 Kalu Giri
(Kalu Giri)		 30
(M)		 7 2421007016/IF/IAY/3259534 13055 1778 0
302 OR-21-007-016-005/37726 Kalu Giri
(Hara Giri)		 29
(F)		 28 7 2421007016/IF/IAY/3259534 13055 1778 0
303 OR-21-007-016-005/37726 Kalu Giri
(Hara Giri)		 29
(F)		 7 2421007016/IF/IAY/3259534 13056 1778
304 OR-21-007-016-005/37736 Sudarshan Nayak
(Sudarshan Nayak)		 21
(M)		 24 5 2421007/IF/10803836 5732 1270 0
305 OR-21-007-016-005/37736 Sudarshan Nayak
(Sudarshan Nayak)		 21
(M)		 6 2421007/IF/10803836 4502 1524 0
306 OR-21-007-016-005/37736 Sudarshan Nayak
(Sudarshan Nayak)		 21
(M)		 6 2421007/IF/10803836 5733 1524 0
307 OR-21-007-016-005/37736 Sudarshan Nayak
(Sudarshan Nayak)		 21
(M)		 6 2421007/IF/10803836 4501 1524 0
308 OR-21-007-016-006/16309 Panu Dehury
(Sujani Dehury)		 40
(F)		 98 7 2421007016/IF/IAY/3232918 465 1778 0
309 OR-21-007-016-006/16309 Panu Dehury
(Sujani Dehury)		 40
(F)		 7 2421007016/IF/IAY/3258607 13356 1778
310 OR-21-007-016-006/16309 Panu Dehury
(Sujani Dehury)		 40
(F)		 7 2421007016/IF/IAY/3258607 8031 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
311 OR-21-007-016-006/16309 Panu Dehury
(Sujani Dehury)		 40
(F)		 7 2421007016/IF/IAY/3258607 11167 1778 0
312 OR-21-007-016-006/16309 Panu Dehury
(Sujani Dehury)		 40
(F)		 4 2421007016/IF/IAY/3258607 11906 1016 0
313 OR-21-007-016-006/16309 Panu Dehury
(Sujani Dehury)		 40
(F)		 7 2421007016/IF/IAY/3258607 8030 1778 0
314 OR-21-007-016-006/16309 Panu Dehury
(Sujani Dehury)		 40
(F)		 4 2421007016/IF/IAY/3258607 13157 1016 0
315 OR-21-007-016-006/16309 Panu Dehury
(Sujani Dehury)		 40
(F)		 7 2421007016/IF/IAY/3232918 466 1778 0
316 OR-21-007-016-006/16309 Panu Dehury
(Sujani Dehury)		 40
(F)		 7 2421007016/IF/IAY/3258607 8098 1778 0
317 OR-21-007-016-006/16309 Panu Dehury
(Sujani Dehury)		 40
(F)		 7 2421007016/IF/IAY/3258607 8099 1778 0
318 OR-21-007-016-006/16316 Maita Munda
(Raibari Munda)		 35
(F)		 7 7 2421007016/RC/10547932 2334 1778 0
319 OR-21-007-016-006/16317 Daya Nayak
(Jhumili Nayak)		 35
(F)		 84 7 2421007016/IF/IAY/3258606 8019 1778 0
320 OR-21-007-016-006/16317 Daya Nayak
(Jhumili Nayak)		 35
(F)		 7 2421007016/IF/IAY/3258606 8087 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
321 OR-21-007-016-006/16317 Daya Nayak
(Jhumili Nayak)		 35
(F)		 7 2421007016/IF/IAY/3258606 12670 1778 0
322 OR-21-007-016-006/16317 Daya Nayak
(Jhumili Nayak)		 35
(F)		 7 2421007016/IF/IAY/3258606 13162 1778
323 OR-21-007-016-006/16317 Daya Nayak
(Jhumili Nayak)		 35
(F)		 7 2421007016/IF/IAY/3258606 11158 1778 0
324 OR-21-007-016-006/16317 Daya Nayak
(Jhumili Nayak)		 35
(F)		 7 2421007016/IF/IAY/3258606 13161 1778 0
325 OR-21-007-016-006/16317 Daya Nayak
(Jhumili Nayak)		 35
(F)		 7 2421007016/IF/IAY/3258606 8018 1778 0
326 OR-21-007-016-006/16317 Daya Nayak
(Jhumili Nayak)		 35
(F)		 4 2421007016/IF/IAY/3258606 11909 1016 0
327 OR-21-007-016-006/16317 Daya Nayak
(Jhumili Nayak)		 35
(F)		 7 2421007016/IF/IAY/3258606 8086 1778 0
328 OR-21-007-016-006/37683 GOLAKHA NAYAK
(GOLAKHA NAYAK)		 47
(M)		 56 7 2421007016/IF/IAY/3258995 8088 1778 0
329 OR-21-007-016-006/37683 GOLAKHA NAYAK
(GOLAKHA NAYAK)		 47
(M)		 7 2421007016/IF/IAY/3258995 8020 1778 0
330 OR-21-007-016-006/37683 GOLAKHA NAYAK
(GOLAKHA NAYAK)		 47
(M)		 4 2421007016/IF/IAY/3258995 11908 1016 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
331 OR-21-007-016-006/37683 GOLAKHA NAYAK
(GOLAKHA NAYAK)		 47
(M)		 7 2421007016/IF/IAY/3258995 8021 1778 0
332 OR-21-007-016-006/37683 GOLAKHA NAYAK
(GOLAKHA NAYAK)		 47
(M)		 7 2421007016/IF/IAY/3258995 8089 1778 0
333 OR-21-007-016-006/37683 GOLAKHA NAYAK
(GOLAKHA NAYAK)		 47
(M)		 7 2421007016/IF/IAY/3258995 11163 1778 0
334 OR-21-007-016-006/37683 GOLAKHA NAYAK
(BHUJANI NAYAK)		 43
(F)		 56 7 2421007016/IF/IAY/3258995 8088 1778 0
335 OR-21-007-016-006/37683 GOLAKHA NAYAK
(BHUJANI NAYAK)		 43
(F)		 7 2421007016/IF/IAY/3258995 11163 1778 0
336 OR-21-007-016-006/37683 GOLAKHA NAYAK
(BHUJANI NAYAK)		 43
(F)		 7 2421007016/IF/IAY/3258995 8020 1778 0
337 OR-21-007-016-006/37683 GOLAKHA NAYAK
(BHUJANI NAYAK)		 43
(F)		 4 2421007016/IF/IAY/3258995 11908 1016 0
338 OR-21-007-016-006/37683 GOLAKHA NAYAK
(BHUJANI NAYAK)		 43
(F)		 7 2421007016/IF/IAY/3258995 8021 1778 0
339 OR-21-007-016-006/37683 GOLAKHA NAYAK
(BHUJANI NAYAK)		 43
(F)		 7 2421007016/IF/IAY/3258995 8089 1778 0
340 OR-21-007-016-006/37701 KHANDAYAT DEHURI
(TULASI DEHURI)		 35
(F)		 84 7 2421007016/IF/IAY/3258601 8097 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
341 OR-21-007-016-006/37701 KHANDAYAT DEHURI
(TULASI DEHURI)		 35
(F)		 4 2421007016/IF/IAY/3258601 11905 1016 0
342 OR-21-007-016-006/37701 KHANDAYAT DEHURI
(TULASI DEHURI)		 35
(F)		 7 2421007016/IF/IAY/3258601 8096 1778 0
343 OR-21-007-016-006/37701 KHANDAYAT DEHURI
(TULASI DEHURI)		 35
(F)		 4 2421007016/IF/IAY/3258601 13160 1016 0
344 OR-21-007-016-006/37701 KHANDAYAT DEHURI
(TULASI DEHURI)		 35
(F)		 7 2421007016/IF/IAY/3258601 13359 1778
345 OR-21-007-016-006/37701 KHANDAYAT DEHURI
(TULASI DEHURI)		 35
(F)		 7 2421007016/IF/IAY/3258601 8029 1778 0
346 OR-21-007-016-006/37701 KHANDAYAT DEHURI
(TULASI DEHURI)		 35
(F)		 7 2421007016/IF/IAY/3258601 11169 1778 0
347 OR-21-007-016-006/37701 KHANDAYAT DEHURI
(TULASI DEHURI)		 35
(F)		 7 2421007016/IF/IAY/3258601 8028 1778 0
348 OR-21-007-016-006/37710 Mangala Nayak
(Mangala Nayak)		 45
(M)		 7 7 2421007016/RC/10547932 2334 1778 0
349 OR-21-007-016-006/37710 Mangala Nayak
(Umarani Nayak)		 36
(F)		 7 7 2421007016/RC/10547932 2334 1778 0
350 OR-21-007-016-006/37713 Sukuru Munda
(Sukuru Munda)		 22
(M)		 7 7 2421007016/RC/10547932 2334 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
351 OR-21-007-016-006/37716 PANASURI MUNDA
(PANASURI MUNDA)		 42
(F)		 7 7 2421007016/RC/10547932 2334 1778 0
352 OR-21-007-016-007/16454 Sukru Giri
(Manguli Giri)		 40
(F)		 7 6 2421007027/RC/10495767 2329 1524 0
353 OR-21-007-016-007/16458 Jahana Dehury
(Jahana Dehury)		 50
(M)		 28 7 2421007027/IF/IAY/3258655 4083 1778 0
354 OR-21-007-016-007/16458 Jahana Dehury
(Jahana Dehury)		 50
(M)		 7 2421007027/IF/IAY/3258655 3636 1778 0
355 OR-21-007-016-007/16458 Jahana Dehury
(Jahana Dehury)		 50
(M)		 7 2421007027/IF/IAY/3258655 3178 1778 0
356 OR-21-007-016-007/16459 Bhumija Behera
(Bhumija Behera)		 45
(M)		 35 7 2421007027/IF/IAY/3265076 13274 1778 0
357 OR-21-007-016-007/16459 Bhumija Behera
(Bhumija Behera)		 45
(M)		 6 2421007027/RC/10495767 2329 1524 0
358 OR-21-007-016-007/16459 Bhumija Behera
(Kandani Behera)		 40
(F)		 7 6 2421007027/RC/10495767 2329 1524 0
359 OR-21-007-016-007/16460 Jaya Behera
(Jaya Behera)		 45
(M)		 14 7 2421007027/IF/IAY/2676727 1843 1778 0
360 OR-21-007-016-007/16460 Jaya Behera
(Jaya Behera)		 45
(M)		 7 2421007027/IF/IAY/2676727 1842 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
361 OR-21-007-016-007/16461 Maghu Behera
(Maghu Behera)		 45
(M)		 7 6 2421007027/RC/10495767 2329 1524 0
362 OR-21-007-016-007/16462 Kamar Das
(Jatin Das)		 36
(F)		 42 7 2421007027/IF/IAY/3258654 793 1778 0
363 OR-21-007-016-007/16462 Kamar Das
(Jatin Das)		 36
(F)		 7 2421007027/IF/IAY/3252059 3195 1778 0
364 OR-21-007-016-007/16462 Kamar Das
(Jatin Das)		 36
(F)		 7 2421007027/IF/IAY/3252059 3651 1778 0
365 OR-21-007-016-007/16462 Kamar Das
(Jatin Das)		 36
(F)		 4 2421007027/IF/IAY/3252059 4120 1016 0
366 OR-21-007-016-007/16462 Kamar Das
(Jatin Das)		 36
(F)		 7 2421007027/IF/IAY/3258654 792 1778 0
367 OR-21-007-016-007/16462 Kamar Das
(Jatin Das)		 36
(F)		 7 2421007027/IF/IAY/3252059 4098 1778 0
368 OR-21-007-016-007/16462 Kamar Das
(Dasaratha Das)		 19
(M)		 56 7 2421007027/IF/IAY/3258654 4099 1778 0
369 OR-21-007-016-007/16462 Kamar Das
(Dasaratha Das)		 19
(M)		 7 2421007027/IF/IAY/3258654 3196 1778 0
370 OR-21-007-016-007/16462 Kamar Das
(Dasaratha Das)		 19
(M)		 7 2421007027/IF/IAY/3258654 793 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
371 OR-21-007-016-007/16462 Kamar Das
(Dasaratha Das)		 19
(M)		 7 2421007027/IF/IAY/3258654 792 1778 0
372 OR-21-007-016-007/16462 Kamar Das
(Dasaratha Das)		 19
(M)		 7 2421007027/IF/IAY/3258654 3652 1778 0
373 OR-21-007-016-007/16462 Kamar Das
(Chaiti Das)		 22
(F)		 7 6 2421007027/RC/10495767 2329 1524 0
374 OR-21-007-016-007/16462 Kamar Das
(KAMARA DAS)		 58
(M)		 42 7 2421007027/IF/IAY/3252059 4098 1778 0
375 OR-21-007-016-007/16462 Kamar Das
(KAMARA DAS)		 58
(M)		 7 2421007027/IF/IAY/3258654 792 1778 0
376 OR-21-007-016-007/16462 Kamar Das
(KAMARA DAS)		 58
(M)		 7 2421007027/IF/IAY/3258654 793 1778 0
377 OR-21-007-016-007/16462 Kamar Das
(KAMARA DAS)		 58
(M)		 7 2421007027/IF/IAY/3252059 3651 1778 0
378 OR-21-007-016-007/16462 Kamar Das
(KAMARA DAS)		 58
(M)		 4 2421007027/IF/IAY/3252059 4120 1016 0
379 OR-21-007-016-007/16462 Kamar Das
(KAMARA DAS)		 58
(M)		 7 2421007027/IF/IAY/3252059 3195 1778 0
380 OR-21-007-016-007/16469 Setenga Behera
(Setenga Behera)		 40
(M)		 14 7 2421007027/IF/IAY/2678525 1857 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
381 OR-21-007-016-007/16469 Setenga Behera
(Setenga Behera)		 40
(M)		 7 2421007027/IF/IAY/2678525 1858 1778 0
382 OR-21-007-016-007/16469 Setenga Behera
(Rushini Behera)		 35
(F)		 7 6 2421007027/RC/10495767 2329 1524 0
383 OR-21-007-016-007/16471 Sriram Giri
(INDRA KUMAR GIRI)		 25
(M)		 49 7 2421007027/IF/IAY/3265081 12379 1778 0
384 OR-21-007-016-007/16471 Sriram Giri
(INDRA KUMAR GIRI)		 25
(M)		 7 2421007027/IF/IAY/3265081 12382 1778
385 OR-21-007-016-007/16471 Sriram Giri
(INDRA KUMAR GIRI)		 25
(M)		 7 2421007027/IF/IAY/3265081 12290 1778 0
386 OR-21-007-016-007/16471 Sriram Giri
(INDRA KUMAR GIRI)		 25
(M)		 7 2421007027/IF/IAY/3265081 11412 1778 0
387 OR-21-007-016-007/16471 Sriram Giri
(INDRA KUMAR GIRI)		 25
(M)		 6 2421007027/RC/10495767 2329 1524 0
388 OR-21-007-016-007/16474 Tiru Behera
(Ranjit Behera)		 19
(M)		 61 7 2421007027/IF/IAY/3258657 3637 1778 0
389 OR-21-007-016-007/16474 Tiru Behera
(Ranjit Behera)		 19
(M)		 7 2421007027/IF/IAY/3258657 4084 1778 0
390 OR-21-007-016-007/16474 Tiru Behera
(Ranjit Behera)		 19
(M)		 7 2421007027/IF/IAY/3258657 3179 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
391 OR-21-007-016-007/16474 Tiru Behera
(Sanjit Behera)		 18
(M)		 61 7 2421007027/IF/IAY/3258653 3180 1778 0
392 OR-21-007-016-007/16474 Tiru Behera
(Sanjit Behera)		 18
(M)		 7 2421007027/IF/IAY/3258653 4085 1778 0
393 OR-21-007-016-007/16474 Tiru Behera
(Sanjit Behera)		 18
(M)		 7 2421007027/IF/IAY/3258653 3638 1778 0
394 OR-21-007-016-007/16476 Mohan Dehury
(Mohan Dehury)		 55
(M)		 56 6 2421007027/RC/10495767 2329 1524 0
395 OR-21-007-016-007/16477 Munda Behera
(Dambaru Behera)		 18
(M)		 56 6 2421007027/RC/10495767 2329 1524 0
396 OR-21-007-016-007/16485 Puda Behera
(Hata Behera)		 21
(M)		 7 6 2421007027/RC/10495767 2329 1524 0
397 OR-21-007-016-007/16500 Chandu Das
(HEMA DAS.)		 55
(F)		 42 7 2421007027/IF/IAY/3252059 3195 1778 0
398 OR-21-007-016-007/16500 Chandu Das
(HEMA DAS.)		 55
(F)		 7 2421007027/IF/IAY/3252059 3651 1778 0
399 OR-21-007-016-007/16500 Chandu Das
(HEMA DAS.)		 55
(F)		 7 2421007027/IF/IAY/3252059 790 1778 0
400 OR-21-007-016-007/16500 Chandu Das
(HEMA DAS.)		 55
(F)		 7 2421007027/IF/IAY/3252059 791 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
401 OR-21-007-016-007/16500 Chandu Das
(HEMA DAS.)		 55
(F)		 4 2421007027/IF/IAY/3252059 4120 1016 0
402 OR-21-007-016-007/16500 Chandu Das
(HEMA DAS.)		 55
(F)		 7 2421007027/IF/IAY/3252059 4098 1778 0
403 OR-21-007-016-007/16506 Sukutu Behera
(Tosani Behera)		 45
(F)		 28 7 2421007027/IF/IAY/3265083 13297 1778 0
404 OR-21-007-016-007/16506 Sukutu Behera
(Sabita Behera)		 18
(F)		 28 7 2421007027/IF/IAY/3265083 13297 1778 0
405 OR-21-007-016-007/16510 Bhagudu Das
(Bilasha Das)		 39
(F)		 84 7 2421007027/IF/IAY/3249202 794 1778 0
406 OR-21-007-016-007/16510 Bhagudu Das
(Bilasha Das)		 39
(F)		 7 2421007027/IF/IAY/3249202 3197 1778 0
407 OR-21-007-016-007/16510 Bhagudu Das
(Bilasha Das)		 39
(F)		 7 2421007027/IF/IAY/3249202 3653 1778 0
408 OR-21-007-016-007/16510 Bhagudu Das
(Bilasha Das)		 39
(F)		 7 2421007027/IF/IAY/3249202 795 1778 0
409 OR-21-007-016-007/16510 Bhagudu Das
(Bilasha Das)		 39
(F)		 7 2421007027/IF/IAY/3249202 4100 1778 0
410 OR-21-007-016-007/16511 Guru Behera
(Guru Behera)		 35
(M)		 49 7 2421007027/IF/IAY/3259823 12352 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
411 OR-21-007-016-007/16511 Guru Behera
(Guru Behera)		 35
(M)		 7 2421007027/IF/IAY/3259823 11407 1778 0
412 OR-21-007-016-007/16511 Guru Behera
(Guru Behera)		 35
(M)		 7 2421007027/IF/IAY/3259823 12287 1778 0
413 OR-21-007-016-007/16511 Guru Behera
(Turi Behera)		 33
(F)		 42 7 2421007027/IF/IAY/3259823 12287 1778 0
414 OR-21-007-016-007/16511 Guru Behera
(Turi Behera)		 33
(F)		 7 2421007027/IF/IAY/3259823 11407 1778 0
415 OR-21-007-016-007/16511 Guru Behera
(Turi Behera)		 33
(F)		 7 2421007027/IF/IAY/3259823 12352 1778 0
416 OR-21-007-016-007/16512 Buitalu Giri
(Buitalu Giri)		 39
(M)		 28 7 2421007027/IF/IAY/3249205 13301 1778 0
417 OR-21-007-016-007/16512 Buitalu Giri
(Jhadara Giri)		 35
(F)		 28 7 2421007027/IF/IAY/3249205 13301 1778 0
418 OR-21-007-016-007/16513 Rasha Giri
(Dukhi Giri)		 40
(F)		 14 7 2421007027/IF/IAY/2718118 1856 1778 0
419 OR-21-007-016-007/16513 Rasha Giri
(Dukhi Giri)		 40
(F)		 7 2421007027/IF/IAY/2718118 1855 1778 0
420 OR-21-007-016-007/37356 SARAD BEHERA
(SARAD BEHERA)		 20
(M)		 28 7 2421007027/IF/IAY/3265084 13282 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
421 OR-21-007-016-007/37356 SARAD BEHERA
(Malati Behera)		 21
(F)		 98 7 2421007027/IF/IAY/3264629 3176 1778 0
422 OR-21-007-016-007/37356 SARAD BEHERA
(Malati Behera)		 21
(F)		 7 2421007027/IF/IAY/3264629 4081 1778 0
423 OR-21-007-016-007/37356 SARAD BEHERA
(Malati Behera)		 21
(F)		 7 2421007027/IF/IAY/3264629 3634 1778 0
424 OR-21-007-016-007/37356 SARAD BEHERA
(Malati Behera)		 21
(F)		 7 2421007027/IF/IAY/3265084 13282 1778 0
425 OR-21-007-016-007/37468 Bhumija Behera
(Bal Behera)		 28
(M)		 14 7 2421007027/IF/IAY/2679472 1860 1778 0
426 OR-21-007-016-007/37468 Bhumija Behera
(Bal Behera)		 28
(M)		 7 2421007027/IF/IAY/2679472 1862 1778 0
427 OR-21-007-016-007/37468 Bhumija Behera
(Sumitra Behera)		 23
(F)		 14 7 2421007027/IF/IAY/2679472 1860 1778 0
428 OR-21-007-016-007/37468 Bhumija Behera
(Sumitra Behera)		 23
(F)		 7 2421007027/IF/IAY/2679472 1862 1778 0
429 OR-21-007-016-007/37481 Mundari Giri
(Sabita Giri)		 23
(F)		 14 7 2421007027/IF/IAY/2676315 1844 1778 0
430 OR-21-007-016-007/37481 Mundari Giri
(Sabita Giri)		 23
(F)		 7 2421007027/IF/IAY/2676315 1845 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
431 OR-21-007-016-007/37491 DHULI DEHURI
(DHULI DEHURI)		 30
(M)		 7 6 2421007027/RC/10495767 2331 1524 0
432 OR-21-007-016-007/37491 DHULI DEHURI
(JASHODA DEHURI)		 25
(F)		 7 6 2421007027/RC/10495767 2331 1524 0
433 OR-21-007-016-007/37492 LALIT GIRI
(LALIT GIRI)		 28
(M)		 35 6 2421007027/RC/10495767 2331 1524 0
434 OR-21-007-016-007/37492 LALIT GIRI
(LALIT GIRI)		 28
(M)		 7 2421007027/IF/IAY/3265077 13290 1778 0
435 OR-21-007-016-007/37492 LALIT GIRI
(SUKANTI GIRI)		 23
(F)		 35 6 2421007027/RC/10495767 2331 1524 0
436 OR-21-007-016-007/37492 LALIT GIRI
(SUKANTI GIRI)		 23
(F)		 7 2421007027/IF/IAY/3265077 13290 1778 0
437 OR-21-007-016-007/37498 KHAGUSU BEHERA
(Kuluni Behera)		 23
(F)		 14 7 2421007027/IF/IAY/3141222 1832 1778 0
438 OR-21-007-016-007/37498 KHAGUSU BEHERA
(Kuluni Behera)		 23
(F)		 7 2421007027/IF/IAY/3141222 1833 1778 0
439 OR-21-007-016-007/37718 Prafula Behera
(Prafula Behera)		 33
(M)		 35 6 2421007027/RC/10495767 2331 1524 0
440 OR-21-007-016-007/37718 Prafula Behera
(Srimati Behera)		 30
(F)		 35 6 2421007027/RC/10495767 2331 1524 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
441 OR-21-007-016-007/37719 Dasaratha Das
(Phulamani Das)		 23
(F)		 7 6 2421007027/RC/10495767 2331 1524 0
442 OR-21-007-016-007/37723 SANTOSH GIRI
(CHANDI GIRI)		 21
(F)		 35 6 2421007027/RC/10495767 2331 1524 0
443 OR-21-007-016-007/37731 Kailas Dehury
(Paluni Dehuri)		 27
(F)		 61 7 2421007027/IF/IAY/3258653 3180 1778 0
444 OR-21-007-016-007/37731 Kailas Dehury
(Paluni Dehuri)		 27
(F)		 7 2421007027/IF/IAY/3258653 4085 1778 0
445 OR-21-007-016-007/37731 Kailas Dehury
(Paluni Dehuri)		 27
(F)		 7 2421007027/IF/IAY/3258653 3638 1778 0
446 OR-21-007-016-007/37732 Hrushi Behera
(Hrushi Behera)		 25
(M)		 70 7 2421007027/IF/IAY/3249203 4082 1778 0
447 OR-21-007-016-007/37732 Hrushi Behera
(Hrushi Behera)		 25
(M)		 7 2421007027/IF/IAY/3249203 3635 1778 0
448 OR-21-007-016-007/37732 Hrushi Behera
(Hrushi Behera)		 25
(M)		 7 2421007027/IF/IAY/3249203 3177 1778 0
449 OR-21-007-016-007/37732 Hrushi Behera
(Hrushi Behera)		 25
(M)		 7 2421007027/IF/IAY/3249209 11669 1778 0
450 OR-21-007-016-007/37732 Hrushi Behera
(Raimati Behera)		 24
(F)		 56 7 2421007027/IF/IAY/3249203 3177 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
451 OR-21-007-016-007/37732 Hrushi Behera
(Raimati Behera)		 24
(F)		 7 2421007027/IF/IAY/3249203 4082 1778 0
452 OR-21-007-016-007/37732 Hrushi Behera
(Raimati Behera)		 24
(F)		 7 2421007027/IF/IAY/3249203 3635 1778 0
453 OR-21-007-016-007/37733 MANISI BEHERA
(KAMALA BEHERA)		 26
(F)		 14 7 2421007027/IF/IAY/2716717 1872 1778 0
454 OR-21-007-016-007/37733 MANISI BEHERA
(KAMALA BEHERA)		 26
(F)		 7 2421007027/IF/IAY/2716717 1873 1778 0
455 OR-21-007-016-007/37735 Tika Dehuri
(Kullhuni Dehuri)		 24
(F)		 14 7 2421007027/IF/IAY/3141745 1841 1778 0
456 OR-21-007-016-007/37735 Tika Dehuri
(Kullhuni Dehuri)		 24
(F)		 7 2421007027/IF/IAY/3141745 1834 1778 0
457 OR-21-007-016-007/37738 RATNA GIRI
(RATNA GIRI)		 24
(M)		 28 7 2421007027/IF/IAY/3265078 13250 1778 0
458 OR-21-007-016-007/37739 KANDI DEHURI
(KANDI DEHURI)		 54
(F)		 61 7 2421007027/IF/IAY/3258657 3637 1778 0
459 OR-21-007-016-007/37739 KANDI DEHURI
(KANDI DEHURI)		 54
(F)		 7 2421007027/IF/IAY/3258657 3179 1778 0
460 OR-21-007-016-007/37739 KANDI DEHURI
(KANDI DEHURI)		 54
(F)		 7 2421007027/IF/IAY/3258657 4084 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
461 OR-21-007-016-007/37740 MURALI GIRI
(CHAHAT GIRI)		 28
(F)		 14 7 2421007027/IF/IAY/2676330 1847 1778 0
462 OR-21-007-016-007/37740 MURALI GIRI
(CHAHAT GIRI)		 28
(F)		 7 2421007027/IF/IAY/2676330 1854 1778 0
463 OR-21-007-016-007/37746 Sanjaya Behera
(Sanjaya Behera)		 28
(M)		 35 6 2421007027/RC/10495767 2331 1524 0
464 OR-21-007-016-007/37747 MUKUNDA DAS
(MUKUNDA DAS)		 30
(M)		 56 6 2421007027/RC/10495767 2331 1524 0
465 OR-21-007-016-007/37747 MUKUNDA DAS
(GOLAP DAS)		 21
(F)		 56 6 2421007027/RC/10495767 2332 1524 0
466 OR-21-007-016-007/37753 Sula Giri
(SULA GIRI)		 47
(F)		 42 7 2421007027/IF/IAY/3265081 11412 1778 0
467 OR-21-007-016-007/37753 Sula Giri
(SULA GIRI)		 47
(F)		 7 2421007027/IF/IAY/3265081 12382 1778
468 OR-21-007-016-007/37757 Laxman Behera
(Laxman Behera)		 58
(M)		 35 7 2421007027/IF/IAY/3265085 13261 1778 0
469 OR-21-007-016-007/37757 Laxman Behera
(Laxman Behera)		 58
(M)		 6 2421007027/RC/10495767 2332 1524 0
470 OR-21-007-016-008/16773 Samaru Sidu
(Samaru Sidu)		 40
(M)		 64 6 2421007/IF/10803858 7545 1524 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
471 OR-21-007-016-008/16773 Samaru Sidu
(Samaru Sidu)		 40
(M)		 6 2421007/IF/10803861 4499 1524 0
472 OR-21-007-016-008/16773 Samaru Sidu
(Samaru Sidu)		 40
(M)		 7 2421007016/IF/IAY/2711227 12635 1778
473 OR-21-007-016-008/16773 Samaru Sidu
(Samaru Sidu)		 40
(M)		 6 2421007/IF/10803858 7544 1524 0
474 OR-21-007-016-008/16773 Samaru Sidu
(Samaru Sidu)		 40
(M)		 6 2421007/IF/10803861 4497 1524 0
475 OR-21-007-016-008/16773 Samaru Sidu
(Samaru Sidu)		 40
(M)		 6 2421007/IF/10803861 5731 1524 0
476 OR-21-007-016-008/16773 Samaru Sidu
(Samaru Sidu)		 40
(M)		 5 2421007/IF/10803861 5730 1270 0
477 OR-21-007-016-008/16773 Samaru Sidu
(Sapani Sidu)		 35
(F)		 36 6 2421007/IF/10803858 7545 1524 0
478 OR-21-007-016-008/16773 Samaru Sidu
(Sapani Sidu)		 35
(F)		 6 2421007/IF/10803861 5731 1524 0
479 OR-21-007-016-008/16773 Samaru Sidu
(Sapani Sidu)		 35
(F)		 6 2421007/IF/10803858 7544 1524 0
480 OR-21-007-016-008/16773 Samaru Sidu
(Sapani Sidu)		 35
(F)		 6 2421007/IF/10803861 4499 1524 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
481 OR-21-007-016-008/16773 Samaru Sidu
(Sapani Sidu)		 35
(F)		 6 2421007/IF/10803861 4497 1524 0
482 OR-21-007-016-008/16773 Samaru Sidu
(Sapani Sidu)		 35
(F)		 5 2421007/IF/10803861 5730 1270 0
483 OR-21-007-016-008/16777 Jatra Behera
(Kumaruni Behera)		 25
(F)		 36 6 2421007/IF/10803861 4497 1524 0
484 OR-21-007-016-008/16777 Jatra Behera
(Kumaruni Behera)		 25
(F)		 6 2421007/IF/10803861 5731 1524 0
485 OR-21-007-016-008/16777 Jatra Behera
(Kumaruni Behera)		 25
(F)		 6 2421007/IF/10803858 7544 1524 0
486 OR-21-007-016-008/16777 Jatra Behera
(Kumaruni Behera)		 25
(F)		 6 2421007/IF/10803858 7545 1524 0
487 OR-21-007-016-008/16777 Jatra Behera
(Kumaruni Behera)		 25
(F)		 6 2421007/IF/10803861 4499 1524 0
488 OR-21-007-016-008/16777 Jatra Behera
(Kumaruni Behera)		 25
(F)		 5 2421007/IF/10803861 5730 1270 0
489 OR-21-007-016-008/16778 Dasuru Behera
(Magusira Behera)		 22
(M)		 63 7 2421007016/IF/IAY/3244274 8881 1778 0
490 OR-21-007-016-008/16778 Dasuru Behera
(Magusira Behera)		 22
(M)		 7 2421007016/IF/IAY/3305446 13677 1778

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
491 OR-21-007-016-008/16778 Dasuru Behera
(Magusira Behera)		 22
(M)		 7 2421007016/IF/IAY/3244274 8481 1778 0
492 OR-21-007-016-008/16778 Dasuru Behera
(Magusira Behera)		 22
(M)		 6 2421007016/RC/10518379 2335 1524 0
493 OR-21-007-016-008/16778 Dasuru Behera
(Magusira Behera)		 22
(M)		 7 2421007016/IF/IAY/3244274 8879 1778 0
494 OR-21-007-016-008/16778 Dasuru Behera
(Magusira Behera)		 22
(M)		 7 2421007016/IF/IAY/3244274 8880 1778 0
495 OR-21-007-016-008/16779 Dukhabandhu Pradhan
(Dukhabandhu Pradhan)		 20
(M)		 24 5 2421007/DP/10872511 10969 1270 0
496 OR-21-007-016-008/16780 Bhaba Behera
(Bhaba Behera)		 50
(M)		 7 6 2421007016/RC/10518379 2335 1524 0
497 OR-21-007-016-008/16786 Saranga Behera
(Purandhar Behera)		 20
(M)		 36 6 2421007/IF/10803858 7544 1524 0
498 OR-21-007-016-008/16786 Saranga Behera
(Purandhar Behera)		 20
(M)		 6 2421007/IF/10803861 4497 1524 0
499 OR-21-007-016-008/16786 Saranga Behera
(Purandhar Behera)		 20
(M)		 6 2421007/IF/10803858 7545 1524 0
500 OR-21-007-016-008/16786 Saranga Behera
(Purandhar Behera)		 20
(M)		 6 2421007/IF/10803861 5731 1524 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
501 OR-21-007-016-008/16786 Saranga Behera
(Purandhar Behera)		 20
(M)		 6 2421007/IF/10803861 4499 1524 0
502 OR-21-007-016-008/16786 Saranga Behera
(Purandhar Behera)		 20
(M)		 5 2421007/IF/10803861 5730 1270 0
503 OR-21-007-016-008/16787 Panu Behera
(Panu Behera)		 45
(M)		 28 7 2421007016/IF/IAY/3305135 13673 1778
504 OR-21-007-016-008/16787 Panu Behera
(Sujuni Behera)		 40
(F)		 28 7 2421007016/IF/IAY/3305135 13673 1778
505 OR-21-007-016-008/16787 Panu Behera
(Daitari Behera)		 20
(M)		 28 7 2421007016/IF/IAY/3305135 13673 1778
506 OR-21-007-016-008/16790 Bira Sauntha
(Rajani Sauntha)		 30
(F)		 18 7 2421007016/IF/IAY/2700445 12659 1778
507 OR-21-007-016-008/16791 Sira Sauntha
(Sira Sauntha)		 40
(M)		 35 6 2421007016/RC/10518379 2335 1524 0
508 OR-21-007-016-008/16791 Sira Sauntha
(Sira Sauntha)		 40
(M)		 7 2421007016/IF/IAY/3305137 13064 1778
509 OR-21-007-016-008/16791 Sira Sauntha
(Juanguni Sauntha)		 30
(F)		 28 7 2421007016/IF/IAY/3305137 13064 1778
510 OR-21-007-016-008/16792 Gurubari Sauntha
(Gurubari Sauntha)		 45
(F)		 28 7 2421007016/IF/IAY/2713066 12655 1778

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
511 OR-21-007-016-008/16794 Puda Sauntha
(Puda Sauntha)		 51
(M)		 21 7 2421007016/IF/IAY/2708135 8501 1778 0
512 OR-21-007-016-008/16794 Puda Sauntha
(Puda Sauntha)		 51
(M)		 7 2421007016/IF/IAY/2708135 8500 1778 0
513 OR-21-007-016-008/16794 Puda Sauntha
(Puda Sauntha)		 51
(M)		 6 2421007016/RC/10518379 2335 1524 0
514 OR-21-007-016-008/16797 Rabi Sauntha
(Laxmi Sauntha)		 35
(F)		 28 7 2421007016/IF/IAY/3305139 13825 1778
515 OR-21-007-016-008/16797 Rabi Sauntha
(Rudra Saunta)		 26
(M)		 28 7 2421007016/IF/IAY/3305139 13825 1778
516 OR-21-007-016-008/16797 Rabi Sauntha
(Rili Saunta)		 18
(F)		 28 7 2421007016/IF/IAY/3305139 13825 1778
517 OR-21-007-016-008/16798 Akula Sauntha
(Akula Sauntha)		 33
(M)		 36 6 2421007/IF/10803861 5731 1524 0
518 OR-21-007-016-008/16798 Akula Sauntha
(Akula Sauntha)		 33
(M)		 6 2421007/IF/10803858 7545 1524 0
519 OR-21-007-016-008/16798 Akula Sauntha
(Akula Sauntha)		 33
(M)		 6 2421007/IF/10803858 7544 1524 0
520 OR-21-007-016-008/16798 Akula Sauntha
(Akula Sauntha)		 33
(M)		 6 2421007/IF/10803861 4499 1524 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
521 OR-21-007-016-008/16798 Akula Sauntha
(Akula Sauntha)		 33
(M)		 6 2421007/IF/10803861 4497 1524 0
522 OR-21-007-016-008/16798 Akula Sauntha
(Akula Sauntha)		 33
(M)		 5 2421007/IF/10803861 5730 1270 0
523 OR-21-007-016-008/16798 Akula Sauntha
(Kuma Saunta)		 30
(F)		 36 6 2421007/IF/10803861 4499 1524 0
524 OR-21-007-016-008/16798 Akula Sauntha
(Kuma Saunta)		 30
(F)		 6 2421007/IF/10803858 7544 1524 0
525 OR-21-007-016-008/16798 Akula Sauntha
(Kuma Saunta)		 30
(F)		 5 2421007/IF/10803861 5730 1270 0
526 OR-21-007-016-008/16798 Akula Sauntha
(Kuma Saunta)		 30
(F)		 6 2421007/IF/10803858 7545 1524 0
527 OR-21-007-016-008/16798 Akula Sauntha
(Kuma Saunta)		 30
(F)		 6 2421007/IF/10803861 4497 1524 0
528 OR-21-007-016-008/16798 Akula Sauntha
(Kuma Saunta)		 30
(F)		 6 2421007/IF/10803861 5731 1524 0
529 OR-21-007-016-008/16799 Kabi Sauntha
(Parshuram Sauntha)		 27
(M)		 28 7 2421007016/IF/IAY/3305285 13823 1778
530 OR-21-007-016-008/16799 Kabi Sauntha
(Sukanti Sauntha)		 23
(F)		 28 7 2421007016/IF/IAY/3305285 13823 1778

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
531 OR-21-007-016-008/16807 Sukru Dehury
(Sita Dehury)		 29
(F)		 9 7 2421007016/IF/IAY/2725290 8496 1778 0
532 OR-21-007-016-008/16807 Sukru Dehury
(Sita Dehury)		 29
(F)		 2 2421007016/IF/IAY/2725290 8497 508 0
533 OR-21-007-016-008/16824 Manikar Pradhan
(Manikar Pradhan)		 35
(M)		 35 6 2421007016/RC/10518379 2335 1524 0
534 OR-21-007-016-008/16830 Kela Pradhan
(Kamani Pradhan)		 33
(F)		 28 7 2421007016/IF/IAY/2703353 8874 1778 0
535 OR-21-007-016-008/16830 Kela Pradhan
(Kamani Pradhan)		 33
(F)		 14 2421007016/IF/IAY/2703353 8477 3556 0
536 OR-21-007-016-008/16830 Kela Pradhan
(Kamani Pradhan)		 33
(F)		 7 2421007016/IF/IAY/2703353 8875 1778 0
537 OR-21-007-016-008/16844 Nilamani Kamal
(Nilamani Kamal)		 45
(M)		 85 5 2421007/IF/10803861 5730 1270 0
538 OR-21-007-016-008/16844 Nilamani Kamal
(Nilamani Kamal)		 45
(M)		 7 2421007016/IF/IAY/2708130 547 1778 0
539 OR-21-007-016-008/16844 Nilamani Kamal
(Nilamani Kamal)		 45
(M)		 6 2421007/IF/10803861 4497 1524 0
540 OR-21-007-016-008/16844 Nilamani Kamal
(Nilamani Kamal)		 45
(M)		 6 2421007/IF/10803861 5731 1524 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
541 OR-21-007-016-008/16844 Nilamani Kamal
(Nilamani Kamal)		 45
(M)		 7 2421007016/IF/IAY/2708130 548 1778 0
542 OR-21-007-016-008/16844 Nilamani Kamal
(Nilamani Kamal)		 45
(M)		 7 2421007016/IF/IAY/2708130 9926 1778 0
543 OR-21-007-016-008/16844 Nilamani Kamal
(Nilamani Kamal)		 45
(M)		 7 2421007016/IF/IAY/2708130 549 1778 0
544 OR-21-007-016-008/16844 Nilamani Kamal
(Nilamani Kamal)		 45
(M)		 6 2421007/IF/10803858 7545 1524 0
545 OR-21-007-016-008/16844 Nilamani Kamal
(Nilamani Kamal)		 45
(M)		 6 2421007/IF/10803858 7544 1524 0
546 OR-21-007-016-008/16844 Nilamani Kamal
(Nilamani Kamal)		 45
(M)		 7 2421007016/IF/IAY/2708130 546 1778 0
547 OR-21-007-016-008/16844 Nilamani Kamal
(Nilamani Kamal)		 45
(M)		 6 2421007/IF/10803861 4499 1524 0
548 OR-21-007-016-008/16844 Nilamani Kamal
(Nilamani Kamal)		 45
(M)		 7 2421007016/IF/IAY/2708130 9302 1778 0
549 OR-21-007-016-008/16844 Nilamani Kamal
(Nilamani Kamal)		 45
(M)		 7 2421007016/IF/IAY/2708130 9781 1778 0
550 OR-21-007-016-008/16844 Nilamani Kamal
(Sujuni Kamal)		 40
(F)		 36 6 2421007/IF/10803858 7544 1524 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
551 OR-21-007-016-008/16844 Nilamani Kamal
(Sujuni Kamal)		 40
(F)		 6 2421007/IF/10803861 4500 1524 0
552 OR-21-007-016-008/16844 Nilamani Kamal
(Sujuni Kamal)		 40
(F)		 5 2421007/IF/10803861 5730 1270 0
553 OR-21-007-016-008/16844 Nilamani Kamal
(Sujuni Kamal)		 40
(F)		 6 2421007/IF/10803858 7545 1524 0
554 OR-21-007-016-008/16844 Nilamani Kamal
(Sujuni Kamal)		 40
(F)		 6 2421007/IF/10803861 4498 1524 0
555 OR-21-007-016-008/16844 Nilamani Kamal
(Sujuni Kamal)		 40
(F)		 6 2421007/IF/10803861 5731 1524 0
556 OR-21-007-016-008/16845 Naba Kamal
(Pahanti Kamal)		 40
(F)		 28 7 2421007016/IF/IAY/2711222 12651 1778
557 OR-21-007-016-008/16846 Ainthu Kamal
(Sagar Kamal)		 25
(M)		 28 7 2421007016/IF/IAY/3305146 13666 1778
558 OR-21-007-016-008/16846 Ainthu Kamal
(sabar Kamal)		 23
(M)		 28 7 2421007016/IF/IAY/3305147 13668 1778
559 OR-21-007-016-008/16846 Ainthu Kamal
(Pramila Kamal)		 27
(F)		 28 7 2421007016/IF/IAY/3305146 13666 1778
560 OR-21-007-016-008/16848 Kandara Karji
(Kandara Karji)		 33
(M)		 64 7 2421007016/IF/IAY/3305153 13671 1778

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
561 OR-21-007-016-008/16848 Kandara Karji
(Kandara Karji)		 33
(M)		 6 2421007/IF/10803858 7545 1524 0
562 OR-21-007-016-008/16848 Kandara Karji
(Kandara Karji)		 33
(M)		 6 2421007/IF/10803861 4498 1524 0
563 OR-21-007-016-008/16848 Kandara Karji
(Kandara Karji)		 33
(M)		 6 2421007/IF/10803861 4500 1524 0
564 OR-21-007-016-008/16848 Kandara Karji
(Kandara Karji)		 33
(M)		 6 2421007/IF/10803858 7544 1524 0
565 OR-21-007-016-008/16848 Kandara Karji
(Kandara Karji)		 33
(M)		 5 2421007/IF/10803861 5730 1270 0
566 OR-21-007-016-008/16848 Kandara Karji
(Kandara Karji)		 33
(M)		 6 2421007/IF/10803861 5731 1524 0
567 OR-21-007-016-008/16848 Kandara Karji
(Banita Karji)		 35
(F)		 40 7 2421007016/IF/IAY/3305153 13671 1778
568 OR-21-007-016-008/16850 Peon Karji
(Jatia Karji)		 27
(M)		 24 4 2421007/DP/10872472 10662 1016 0
569 OR-21-007-016-008/16850 Peon Karji
(Jatia Karji)		 27
(M)		 5 2421007/DP/10872472 10661 1270 0
570 OR-21-007-016-008/16880 Tanti Pradhan
(Tanti Pradhan)		 50
(M)		 28 7 2421007016/IF/IAY/3219419 12639 1778

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
571 OR-21-007-016-008/16880 Tanti Pradhan
(Pahatri Pradhan)		 45
(F)		 28 7 2421007016/IF/IAY/3305293 13047 1778
572 OR-21-007-016-008/37385 Laxman Behera
(Laxman Behera)		 30
(M)		 24 5 2421007/DP/10872511 10969 1270 0
573 OR-21-007-016-008/37432 Gouranga Behera
(Gouranga Behera)		 42
(M)		 63 6 2421007016/RC/10518379 2335 1524 0
574 OR-21-007-016-008/37432 Gouranga Behera
(Gouranga Behera)		 42
(M)		 7 2421007016/IF/IAY/3244274 8881 1778 0
575 OR-21-007-016-008/37432 Gouranga Behera
(Gouranga Behera)		 42
(M)		 7 2421007016/IF/IAY/3305131 13675 1778
576 OR-21-007-016-008/37432 Gouranga Behera
(Gouranga Behera)		 42
(M)		 7 2421007016/IF/IAY/3244274 8879 1778 0
577 OR-21-007-016-008/37432 Gouranga Behera
(Gouranga Behera)		 42
(M)		 7 2421007016/IF/IAY/3244274 8481 1778 0
578 OR-21-007-016-008/37432 Gouranga Behera
(Gouranga Behera)		 42
(M)		 7 2421007016/IF/IAY/3244274 8880 1778 0
579 OR-21-007-016-008/37432 Gouranga Behera
(Drupati Behera)		 35
(F)		 28 7 2421007016/IF/IAY/3305131 13675 1778
580 OR-21-007-016-008/37436 Raya Pradhan
(Raya Pradhan)		 25
(M)		 7 6 2421007016/RC/10518379 2335 1524 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
581 OR-21-007-016-008/37436 Raya Pradhan
(Dipali Pradhan)		 23
(F)		 11 7 2421007016/IF/IAY/2656888 2457 1778 0
582 OR-21-007-016-008/37670 Indramani Dehuri
(Indramani Dehuri)		 33
(M)		 28 7 2421007016/IF/IAY/2703359 8887 1778 0
583 OR-21-007-016-008/37670 Indramani Dehuri
(Indramani Dehuri)		 33
(M)		 7 2421007016/IF/IAY/2703359 8885 1778 0
584 OR-21-007-016-008/37670 Indramani Dehuri
(GITA DEHURI)		 29
(F)		 28 7 2421007016/IF/IAY/2703359 8884 1778 0
585 OR-21-007-016-008/37670 Indramani Dehuri
(GITA DEHURI)		 29
(F)		 7 2421007016/IF/IAY/2703359 8887 1778 0
586 OR-21-007-016-008/37670 Indramani Dehuri
(GITA DEHURI)		 29
(F)		 7 2421007016/IF/IAY/2703359 8885 1778 0
587 OR-21-007-016-008/37679 SARANGA KAMAL
(SITA KAMAL)		 22
(F)		 63 7 2421007016/IF/IAY/2703155 8493 1778 0
588 OR-21-007-016-008/37679 SARANGA KAMAL
(SITA KAMAL)		 22
(F)		 7 2421007016/IF/IAY/2703155 8486 1778 0
589 OR-21-007-016-008/37679 SARANGA KAMAL
(SITA KAMAL)		 22
(F)		 7 2421007016/IF/IAY/2703155 11804 1778 0
590 OR-21-007-016-008/37679 SARANGA KAMAL
(SITA KAMAL)		 22
(F)		 7 2421007016/IF/IAY/2703155 11987 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
591 OR-21-007-016-008/37679 SARANGA KAMAL
(SITA KAMAL)		 22
(F)		 7 2421007016/IF/IAY/2703155 8905 1778 0
592 OR-21-007-016-008/37689 MAHALI CHAMPIA
(SAKUNTALA CHAMPIA)		 25
(F)		 36 5 2421007/IF/10803861 5730 1270 0
593 OR-21-007-016-008/37689 MAHALI CHAMPIA
(SAKUNTALA CHAMPIA)		 25
(F)		 6 2421007/IF/10803861 5731 1524 0
594 OR-21-007-016-008/37689 MAHALI CHAMPIA
(SAKUNTALA CHAMPIA)		 25
(F)		 6 2421007/IF/10803858 7545 1524 0
595 OR-21-007-016-008/37689 MAHALI CHAMPIA
(SAKUNTALA CHAMPIA)		 25
(F)		 6 2421007/IF/10803861 4498 1524 0
596 OR-21-007-016-008/37689 MAHALI CHAMPIA
(SAKUNTALA CHAMPIA)		 25
(F)		 6 2421007/IF/10803858 7544 1524 0
597 OR-21-007-016-008/37689 MAHALI CHAMPIA
(SAKUNTALA CHAMPIA)		 25
(F)		 6 2421007/IF/10803861 4500 1524 0
598 OR-21-007-016-008/37693 ARJUN SAUNTA
(SABITRI SAUNTA)		 22
(F)		 28 7 2421007016/IF/IAY/3305138 13824 1778
599 OR-21-007-016-008/37693 ARJUN SAUNTA
(Arjun Saunta.)		 32
(M)		 28 7 2421007016/IF/IAY/3305138 13824 1778
600 OR-21-007-016-008/37730 Kanehi Dehury
(Munguli Dehury)		 20
(F)		 11 7 2421007016/IF/IAY/2750140 11815 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
601 OR-21-007-016-008/37730 Kanehi Dehury
(Munguli Dehury)		 20
(F)		 4 2421007016/IF/IAY/2750140 11951 1016 0
602 OR-21-007-016-008/37731 Kalyari Giri
(Kalyari Giri)		 37
(F)		 28 7 2421007016/IF/IAY/3305255 13826 1778
603 OR-21-007-016-008/37731 Kalyari Giri
(Siba Giri)		 18
(M)		 28 7 2421007016/IF/IAY/3305255 13826 1778
604 OR-21-007-016-008/37737 Maghu Pradhan
(MAGHU PRADHAN)		 29
(M)		 28 7 2421007016/IF/IAY/3308824 13042 1778
605 OR-21-007-016-008/37737 Maghu Pradhan
(MANJU PRADHAN)		 18
(F)		 28 7 2421007016/IF/IAY/3308824 13042 1778
606 OR-21-007-016-008/377567 SRIKANTA KARJEE
(SRIKANTA KARJEE)		 24
(M)		 28 7 2421007016/IF/IAY/3305164 13052 1778
607 OR-21-007-016-008/377567 SRIKANTA KARJEE
(ROJALIN KARJEE)		 23
(F)		 28 7 2421007016/IF/IAY/3305293 13047 1778
608 OR-21-007-016-008/37760 HARI SIDHU
(Hari Sidhu)		 30
(M)		 7 6 2421007016/RC/10518379 2335 1524 0
609 OR-21-007-016-008/37760 HARI SIDHU
(Rashmi Sidhu)		 25
(F)		 11 4 2421007016/IF/IAY/2709886 8495 1016 0
610 OR-21-007-016-008/37760 HARI SIDHU
(Rashmi Sidhu)		 25
(F)		 7 2421007016/IF/IAY/2709886 8494 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
611 OR-21-007-016-008/377680 Sita Behera
(BAISAKHI BEHERA)		 29
(F)		 21 6 2421007016/RC/10518379 2335 1524 0
612 OR-21-007-016-008/37773 Mirakiti Dehuri
(MIRAKITI DEHURI)		 39
(F)		 9 2 2421007016/IF/IAY/2712037 12358 508 0
613 OR-21-007-016-008/37773 Mirakiti Dehuri
(MIRAKITI DEHURI)		 39
(F)		 7 2421007016/IF/IAY/2712037 12356 1778 0
614 OR-21-007-016-008/377749 Kabi Saunta
(Kabi Saunta)		 52
(M)		 28 7 2421007016/IF/IAY/3305138 13824 1778
615 OR-21-007-016-009/37463 Bilas Giri
(Kumari Giri)		 25
(F)		 14 7 2421007027/IF/IAY/2704615 11668 1778 0
616 OR-21-007-016-009/37463 Bilas Giri
(Kumari Giri)		 25
(F)		 6 2421007027/IF/IAY/2704615 12080 1524 0
617 OR-21-007-016-009/377496 PAULUS MUNDA
(PAULUS MUNDA)		 38
(M)		 14 6 2421007027/IF/IAY/3052010 12078 1524 0
618 OR-21-007-016-009/377496 PAULUS MUNDA
(PAULUS MUNDA)		 38
(M)		 7 2421007027/IF/IAY/3052010 11666 1778 0
619 OR-21-007-016-009/377496 PAULUS MUNDA
(NIMANTI MUNDA)		 26
(F)		 14 6 2421007027/IF/IAY/3052010 12078 1524 0
620 OR-21-007-016-009/377496 PAULUS MUNDA
(NIMANTI MUNDA)		 26
(F)		 7 2421007027/IF/IAY/3052010 11666 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
621 OR-21-007-016-009/377499 Aiban Dehury
(Mukta Dehury)		 25
(F)		 14 6 2421007027/IF/IAY/2704615 12080 1524 0
622 OR-21-007-016-009/377499 Aiban Dehury
(Mukta Dehury)		 25
(F)		 7 2421007027/IF/IAY/2704615 11668 1778 0
623 OR-21-007-016-010/16613 Kumi Pradhan
(Kumi Pradhan)		 35
(M)		 21 7 2421007016/IF/IAY/2742842 469 1778 0
624 OR-21-007-016-010/16613 Kumi Pradhan
(Kudumi Pradhan)		 31
(F)		 14 7 2421007016/IF/IAY/2742842 469 1778 0
625 OR-21-007-016-010/16613 Kumi Pradhan
(Kudumi Pradhan)		 31
(F)		 7 2421007016/IF/IAY/2742842 470 1778 0
626 OR-21-007-016-010/16622 Jhagudu Pradhan
(Gula Pradhan)		 43
(F)		 70 7 2421007016/IF/IAY/3085456 497 1778 0
627 OR-21-007-016-010/16622 Jhagudu Pradhan
(Gula Pradhan)		 43
(F)		 14 2421007016/IF/IAY/3085456 8464 3556 0
628 OR-21-007-016-010/16622 Jhagudu Pradhan
(Gula Pradhan)		 43
(F)		 7 2421007016/IF/IAY/3085456 494 1778 0
629 OR-21-007-016-010/16622 Jhagudu Pradhan
(Gula Pradhan)		 43
(F)		 7 2421007016/IF/IAY/3085456 496 1778 0
630 OR-21-007-016-010/16622 Jhagudu Pradhan
(Gula Pradhan)		 43
(F)		 7 2421007016/IF/IAY/3085456 495 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
631 OR-21-007-016-010/16626 Kapilasha Giri
(Gula Giri)		 30
(F)		 56 7 2421007016/IF/IAY/2742840 482 1778 0
632 OR-21-007-016-010/16626 Kapilasha Giri
(Gula Giri)		 30
(F)		 7 2421007016/IF/IAY/2742840 8476 1778 0
633 OR-21-007-016-010/16626 Kapilasha Giri
(Gula Giri)		 30
(F)		 7 2421007016/IF/IAY/2742840 8475 1778 0
634 OR-21-007-016-010/16626 Kapilasha Giri
(Gula Giri)		 30
(F)		 7 2421007016/IF/IAY/2742840 485 1778 0
635 OR-21-007-016-010/16626 Kapilasha Giri
(Gula Giri)		 30
(F)		 7 2421007016/IF/IAY/2742840 8872 1778 0
636 OR-21-007-016-010/16626 Kapilasha Giri
(Gula Giri)		 30
(F)		 7 2421007016/IF/IAY/2742840 484 1778 0
637 OR-21-007-016-010/16626 Kapilasha Giri
(Gula Giri)		 30
(F)		 7 2421007016/IF/IAY/2742840 483 1778 0
638 OR-21-007-016-010/16626 Kapilasha Giri
(Gula Giri)		 30
(F)		 7 2421007016/IF/IAY/2742840 8873 1778 0
639 OR-21-007-016-010/16628 Bidu Kamal
(Bidu Kamal)		 37
(M)		 21 7 2421007016/IF/IAY/3100924 474 1778 0
640 OR-21-007-016-010/16628 Bidu Kamal
(Bidu Kamal)		 37
(M)		 7 2421007016/IF/IAY/3100924 473 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
641 OR-21-007-016-010/16628 Bidu Kamal
(Karati Kamal)		 33
(F)		 21 7 2421007016/IF/IAY/3100924 475 1778 0
642 OR-21-007-016-010/16628 Bidu Kamal
(Karati Kamal)		 33
(F)		 7 2421007016/IF/IAY/3100924 473 1778 0
643 OR-21-007-016-010/16628 Bidu Kamal
(Karati Kamal)		 33
(F)		 7 2421007016/IF/IAY/3100924 474 1778 0
644 OR-21-007-016-010/16631 Purna Kamal
(Purna Kamal)		 35
(M)		 42 7 2421007016/IF/IAY/3190010 8498 1778 0
645 OR-21-007-016-010/16631 Purna Kamal
(Purna Kamal)		 35
(M)		 7 2421007016/IF/IAY/3190010 8499 1778 0
646 OR-21-007-016-010/16631 Purna Kamal
(Purna Kamal)		 35
(M)		 7 2421007016/IF/IAY/2742868 535 1778 0
647 OR-21-007-016-010/16631 Purna Kamal
(Purna Kamal)		 35
(M)		 7 2421007016/IF/IAY/2742868 536 1677.97 0
648 OR-21-007-016-010/16631 Purna Kamal
(Purna Kamal)		 35
(M)		 7 2421007016/IF/IAY/2742868 534 1778 0
649 OR-21-007-016-010/16631 Purna Kamal
(Purna Kamal)		 35
(M)		 7 2421007016/IF/IAY/2742868 537 1778 0
650 OR-21-007-016-010/16631 Purna Kamal
(Sukumari Kamal)		 33
(F)		 28 7 2421007016/IF/IAY/2742868 535 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
651 OR-21-007-016-010/16631 Purna Kamal
(Sukumari Kamal)		 33
(F)		 7 2421007016/IF/IAY/2742868 537 1778 0
652 OR-21-007-016-010/16631 Purna Kamal
(Sukumari Kamal)		 33
(F)		 7 2421007016/IF/IAY/2742868 534 1778 0
653 OR-21-007-016-010/16631 Purna Kamal
(Sukumari Kamal)		 33
(F)		 7 2421007016/IF/IAY/2742868 536 1677.97 0
654 OR-21-007-016-010/37456 Bhajana Kamal
(Bhajana Kamal)		 33
(M)		 21 7 2421007016/IF/IAY/2658356 478 1778 0
655 OR-21-007-016-010/37456 Bhajana Kamal
(Bhajana Kamal)		 33
(M)		 7 2421007016/IF/IAY/2658356 477 1778 0
656 OR-21-007-016-010/37456 Bhajana Kamal
(Bhajana Kamal)		 33
(M)		 7 2421007016/IF/IAY/2658356 476 1778 0
657 OR-21-007-016-010/37456 Bhajana Kamal
(Srimati Kamal)		 31
(F)		 21 7 2421007016/IF/IAY/2658356 476 1778 0
658 OR-21-007-016-010/37456 Bhajana Kamal
(Srimati Kamal)		 31
(F)		 7 2421007016/IF/IAY/2658356 477 1778 0
659 OR-21-007-016-010/37460 Hrudananda Giri
(Hrudananda Giri)		 22
(M)		 21 7 2421007016/IF/IAY/2742856 481 1677.97 0
660 OR-21-007-016-010/37460 Hrudananda Giri
(Hrudananda Giri)		 22
(M)		 7 2421007016/IF/IAY/2742856 480 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
661 OR-21-007-016-010/37460 Hrudananda Giri
(Hrudananda Giri)		 22
(M)		 7 2421007016/IF/IAY/2742856 479 1778 0
662 OR-21-007-016-010/37460 Hrudananda Giri
(Pramila Giri)		 19
(F)		 21 7 2421007016/IF/IAY/2742856 479 1778 0
663 OR-21-007-016-010/37460 Hrudananda Giri
(Pramila Giri)		 19
(F)		 7 2421007016/IF/IAY/2742856 480 1778 0
664 OR-21-007-016-010/37460 Hrudananda Giri
(Pramila Giri)		 19
(F)		 7 2421007016/IF/IAY/2742856 481 1677.97 0
665 OR-21-007-016-010/37464 Abhi Pradhan
(Sasmita Pradhan)		 27
(F)		 14 7 2421007016/IF/IAY/2678048 468 1778 0
666 OR-21-007-016-010/37464 Abhi Pradhan
(Sasmita Pradhan)		 27
(F)		 7 2421007016/IF/IAY/2678048 467 1778 0
667 OR-21-007-016-010/37578 Kunja Giri
(KUNJA GIRI)		 23
(M)		 28 7 2421007016/IF/IAY/2738031 8877 1778 0
668 OR-21-007-016-010/37578 Kunja Giri
(KUNJA GIRI)		 23
(M)		 7 2421007016/IF/IAY/2738031 8480 1778 0
669 OR-21-007-016-010/37578 Kunja Giri
(KUNJA GIRI)		 23
(M)		 7 2421007016/IF/IAY/2738031 8878 1778 0
670 OR-21-007-016-010/37578 Kunja Giri
(KUNJA GIRI)		 23
(M)		 7 2421007016/IF/IAY/2738031 8876 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
671 OR-21-007-016-010/37581 Udaya Kamal
(MAHULI KAMAL)		 28
(F)		 28 7 2421007016/IF/IAY/3085703 518 1778 0
672 OR-21-007-016-010/37581 Udaya Kamal
(MAHULI KAMAL)		 28
(F)		 7 2421007016/IF/IAY/3085703 521 1778 0
673 OR-21-007-016-010/37581 Udaya Kamal
(MAHULI KAMAL)		 28
(F)		 7 2421007016/IF/IAY/3085703 520 1778 0
674 OR-21-007-016-010/37581 Udaya Kamal
(MAHULI KAMAL)		 28
(F)		 7 2421007016/IF/IAY/3085703 519 1778 0
675 OR-21-007-016-010/37603 PRATAP KAMAL
(PRATAP KAMAL)		 32
(M)		 35 7 2421007016/IF/IAY/2665977 8504 1778 0
676 OR-21-007-016-010/37603 PRATAP KAMAL
(PRATAP KAMAL)		 32
(M)		 7 2421007016/IF/IAY/2665977 532 1778 0
677 OR-21-007-016-010/37603 PRATAP KAMAL
(PRATAP KAMAL)		 32
(M)		 7 2421007016/IF/IAY/2665977 533 1778 0
678 OR-21-007-016-010/37603 PRATAP KAMAL
(PRATAP KAMAL)		 32
(M)		 7 2421007016/IF/IAY/2665977 531 1778 0
679 OR-21-007-016-010/37603 PRATAP KAMAL
(PRATAP KAMAL)		 32
(M)		 7 2421007016/IF/IAY/2665977 530 1778 0
680 OR-21-007-016-010/37603 PRATAP KAMAL
(SUMITRA KAMAL)		 28
(F)		 40 7 2421007016/IF/IAY/2665977 532 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
681 OR-21-007-016-010/37603 PRATAP KAMAL
(SUMITRA KAMAL)		 28
(F)		 7 2421007016/IF/IAY/2665977 531 1778 0
682 OR-21-007-016-010/37603 PRATAP KAMAL
(SUMITRA KAMAL)		 28
(F)		 7 2421007016/IF/IAY/2665977 530 1778 0
683 OR-21-007-016-010/37603 PRATAP KAMAL
(SUMITRA KAMAL)		 28
(F)		 7 2421007016/IF/IAY/2665977 533 1778 0
684 OR-21-007-016-010/37603 PRATAP KAMAL
(SUMITRA KAMAL)		 28
(F)		 7 2421007016/IF/IAY/2665977 8504 1778 0
685 OR-21-007-016-010/377541 Rama Kamal
(Rama Kamal)		 25
(M)		 35 7 2421007016/IF/IAY/3127003 8483 1778 0
686 OR-21-007-016-010/377541 Rama Kamal
(Rama Kamal)		 25
(M)		 14 2421007016/IF/IAY/3127003 8882 3556 0
687 OR-21-007-016-010/377541 Rama Kamal
(Rama Kamal)		 25
(M)		 7 2421007016/IF/IAY/3127003 8482 1778 0
688 OR-21-007-016-010/377541 Rama Kamal
(Dasami Fadukar)		 24
(F)		 28 7 2421007016/IF/IAY/3127003 8482 1778 0
689 OR-21-007-016-010/377541 Rama Kamal
(Dasami Fadukar)		 24
(F)		 7 2421007016/IF/IAY/3127003 8483 1778 0
690 OR-21-007-016-010/377541 Rama Kamal
(Dasami Fadukar)		 24
(F)		 14 2421007016/IF/IAY/3127003 8882 3556 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
691 OR-21-007-016-010/377546 MUNI CHAMPIA
(MUNI CHAMPIA)		 45
(F)		 56 7 2421007016/IF/IAY/3137346 8871 1778 0
692 OR-21-007-016-010/377546 MUNI CHAMPIA
(MUNI CHAMPIA)		 45
(F)		 7 2421007016/IF/IAY/3137346 8870 1778 0
693 OR-21-007-016-010/377546 MUNI CHAMPIA
(MUNI CHAMPIA)		 45
(F)		 7 2421007016/IF/IAY/3137346 8473 1778 0
694 OR-21-007-016-010/377546 MUNI CHAMPIA
(MUNI CHAMPIA)		 45
(F)		 7 2421007016/IF/IAY/3137346 486 1778 0
695 OR-21-007-016-010/377546 MUNI CHAMPIA
(MUNI CHAMPIA)		 45
(F)		 7 2421007016/IF/IAY/3137346 489 1778 0
696 OR-21-007-016-010/377546 MUNI CHAMPIA
(MUNI CHAMPIA)		 45
(F)		 7 2421007016/IF/IAY/3137346 8474 1778 0
697 OR-21-007-016-010/377546 MUNI CHAMPIA
(MUNI CHAMPIA)		 45
(F)		 7 2421007016/IF/IAY/3137346 487 1778 0
698 OR-21-007-016-010/377546 MUNI CHAMPIA
(MUNI CHAMPIA)		 45
(F)		 7 2421007016/IF/IAY/3137346 488 1778 0
699 OR-21-007-016-010/377547 SABITRI MUNDA
(SABITRI MUNDA)		 35
(F)		 28 7 2421007016/IF/IAY/3051953 511 1778 0
700 OR-21-007-016-010/377547 SABITRI MUNDA
(SABITRI MUNDA)		 35
(F)		 7 2421007016/IF/IAY/3051953 510 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
701 OR-21-007-016-010/377547 SABITRI MUNDA
(SABITRI MUNDA)		 35
(F)		 7 2421007016/IF/IAY/3051953 512 1778 0
702 OR-21-007-016-010/377547 SABITRI MUNDA
(SHUKRU MUNDA)		 48
(M)		 28 7 2421007016/IF/IAY/3051953 511 1778 0
703 OR-21-007-016-010/377547 SABITRI MUNDA
(SHUKRU MUNDA)		 48
(M)		 7 2421007016/IF/IAY/3051953 510 1778 0
704 OR-21-007-016-010/377555 DAMAYANTI CHAMPIA
(DAMAYANTI CHAMPIA)		 28
(F)		 56 7 2421007016/IF/IAY/3034191 8470 1778 0
705 OR-21-007-016-010/377555 DAMAYANTI CHAMPIA
(DAMAYANTI CHAMPIA)		 28
(F)		 7 2421007016/IF/IAY/3034191 8865 1778 0
706 OR-21-007-016-010/377555 DAMAYANTI CHAMPIA
(DAMAYANTI CHAMPIA)		 28
(F)		 7 2421007016/IF/IAY/3034191 8863 1778 0
707 OR-21-007-016-010/377555 DAMAYANTI CHAMPIA
(DAMAYANTI CHAMPIA)		 28
(F)		 7 2421007016/IF/IAY/3034191 492 1778 0
708 OR-21-007-016-010/377555 DAMAYANTI CHAMPIA
(DAMAYANTI CHAMPIA)		 28
(F)		 7 2421007016/IF/IAY/3034191 8467 1778 0
709 OR-21-007-016-010/377555 DAMAYANTI CHAMPIA
(DAMAYANTI CHAMPIA)		 28
(F)		 7 2421007016/IF/IAY/3034191 491 1778 0
710 OR-21-007-016-010/377555 DAMAYANTI CHAMPIA
(DAMAYANTI CHAMPIA)		 28
(F)		 7 2421007016/IF/IAY/3034191 490 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
711 OR-21-007-016-010/377555 DAMAYANTI CHAMPIA
(DAMAYANTI CHAMPIA)		 28
(F)		 7 2421007016/IF/IAY/3034191 493 1778 0
712 OR-21-007-016-010/377556 SIMA CHAMPIA
(SIMA CHAMPIA)		 33
(F)		 56 7 2421007016/IF/IAY/3034199 498 1778 0
713 OR-21-007-016-010/377556 SIMA CHAMPIA
(SIMA CHAMPIA)		 33
(F)		 7 2421007016/IF/IAY/3034199 8460 1778 0
714 OR-21-007-016-010/377556 SIMA CHAMPIA
(SIMA CHAMPIA)		 33
(F)		 7 2421007016/IF/IAY/3034199 8861 1778 0
715 OR-21-007-016-010/377556 SIMA CHAMPIA
(SIMA CHAMPIA)		 33
(F)		 7 2421007016/IF/IAY/3034199 500 1778 0
716 OR-21-007-016-010/377556 SIMA CHAMPIA
(SIMA CHAMPIA)		 33
(F)		 7 2421007016/IF/IAY/3034199 501 1778 0
717 OR-21-007-016-010/377556 SIMA CHAMPIA
(SIMA CHAMPIA)		 33
(F)		 7 2421007016/IF/IAY/3034199 8461 1778 0
718 OR-21-007-016-010/377556 SIMA CHAMPIA
(SIMA CHAMPIA)		 33
(F)		 7 2421007016/IF/IAY/3034199 499 1778 0
719 OR-21-007-016-010/377556 SIMA CHAMPIA
(SIMA CHAMPIA)		 33
(F)		 7 2421007016/IF/IAY/3034199 8859 1778 0
720 OR-21-007-016-010/377557 Tirtha Sidhu
(Jayanti Sidhu)		 19
(F)		 21 7 2421007016/IF/IAY/2708101 472 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
721 OR-21-007-016-010/377557 Tirtha Sidhu
(Jayanti Sidhu)		 19
(F)		 7 2421007016/IF/IAY/2708101 471 1778 0
722 OR-21-007-016-010/377576 ARATA PRADHAN
(LUSI PRADHAN)		 26
(F)		 14 7 2421007016/IF/IAY/2725478 11985 1778 0
723 OR-21-007-016-010/377576 ARATA PRADHAN
(LUSI PRADHAN)		 26
(F)		 7 2421007016/IF/IAY/2725478 11802 1778 0
724 OR-21-007-016-011/16182 Jatri Giri
(Jatri Giri)		 45
(F)		 28 7 2421007027/IF/IAY/3258678 3692 1778 0
725 OR-21-007-016-011/16182 Jatri Giri
(Jatri Giri)		 45
(F)		 7 2421007027/IF/IAY/3258678 3690 1778 0
726 OR-21-007-016-011/16182 Jatri Giri
(Jatri Giri)		 45
(F)		 7 2421007027/IF/IAY/3258678 3691 1778 0
727 OR-21-007-016-011/16184 Pana Giri
(Kalyani Giri)		 18
(F)		 42 7 2421007027/IF/IAY/3249208 12292 1778 0
728 OR-21-007-016-011/16184 Pana Giri
(Kalyani Giri)		 18
(F)		 7 2421007027/IF/IAY/3249208 11403 1778 0
729 OR-21-007-016-011/16184 Pana Giri
(Kalyani Giri)		 18
(F)		 7 2421007027/IF/IAY/3249208 12367 1778 0
730 OR-21-007-016-011/16184 Pana Giri
(Kalyani Giri)		 18
(F)		 7 2421007027/IF/IAY/3249208 12372 1778

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
731 OR-21-007-016-011/16208 Girisha Giri
(Girisha Giri)		 40
(M)		 42 7 2421007027/IF/IAY/3251321 12285 1778 0
732 OR-21-007-016-011/16208 Girisha Giri
(Girisha Giri)		 40
(M)		 7 2421007027/IF/IAY/3251321 12343 1778 0
733 OR-21-007-016-011/16208 Girisha Giri
(Girisha Giri)		 40
(M)		 7 2421007027/IF/IAY/3251321 11402 1778 0
734 OR-21-007-016-011/16208 Girisha Giri
(Girisha Giri)		 40
(M)		 7 2421007027/IF/IAY/3251321 12349 1778
735 OR-21-007-016-011/16208 Girisha Giri
(Nuani Giri)		 35
(F)		 42 7 2421007027/IF/IAY/3251321 12285 1778 0
736 OR-21-007-016-011/16208 Girisha Giri
(Nuani Giri)		 35
(F)		 7 2421007027/IF/IAY/3251321 11402 1778 0
737 OR-21-007-016-011/16208 Girisha Giri
(Nuani Giri)		 35
(F)		 7 2421007027/IF/IAY/3251321 12343 1778 0
738 OR-21-007-016-011/16208 Girisha Giri
(Nuani Giri)		 35
(F)		 7 2421007027/IF/IAY/3251321 12349 1778
739 OR-21-007-016-011/16222 Kalia Giri
(Srimati Giri)		 42
(F)		 42 7 2421007027/IF/IAY/3251312 12284 1778 0
740 OR-21-007-016-011/16222 Kalia Giri
(Srimati Giri)		 42
(F)		 7 2421007027/IF/IAY/3251312 12335 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
741 OR-21-007-016-011/16222 Kalia Giri
(Srimati Giri)		 42
(F)		 7 2421007027/IF/IAY/3251312 11401 1778 0
742 OR-21-007-016-011/16222 Kalia Giri
(Srimati Giri)		 42
(F)		 7 2421007027/IF/IAY/3251312 12336 1778
743 OR-21-007-016-011/16223 Rudra Dehury
(Rabi Dehury)		 22
(M)		 42 7 2421007027/IF/IAY/3265481 12280 1778 0
744 OR-21-007-016-011/16223 Rudra Dehury
(Rabi Dehury)		 22
(M)		 7 2421007027/IF/IAY/3265481 12313 1778
745 OR-21-007-016-011/16223 Rudra Dehury
(Rabi Dehury)		 22
(M)		 7 2421007027/IF/IAY/3265481 12312 1778 0
746 OR-21-007-016-011/16223 Rudra Dehury
(Rabi Dehury)		 22
(M)		 7 2421007027/IF/IAY/3265481 11405 1778 0
747 OR-21-007-016-011/16251 Dukhana Dehury
(Dukhana Dehury)		 40
(M)		 56 7 2421007027/IF/IAY/3258674 11408 1778 0
748 OR-21-007-016-011/16251 Dukhana Dehury
(Dukhana Dehury)		 40
(M)		 7 2421007027/IF/IAY/3258674 12365 1778
749 OR-21-007-016-011/16251 Dukhana Dehury
(Dukhana Dehury)		 40
(M)		 7 2421007027/IF/IAY/2685027 803 1778 0
750 OR-21-007-016-011/16251 Dukhana Dehury
(Dukhana Dehury)		 40
(M)		 7 2421007027/IF/IAY/3258674 12361 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
751 OR-21-007-016-011/16251 Dukhana Dehury
(Dukhana Dehury)		 40
(M)		 7 2421007027/IF/IAY/2685027 802 1778 0
752 OR-21-007-016-011/16251 Dukhana Dehury
(Dukhana Dehury)		 40
(M)		 7 2421007027/IF/IAY/3258674 12289 1778 0
753 OR-21-007-016-011/16251 Dukhana Dehury
(Naranga Dehuri)		 48
(F)		 42 7 2421007027/IF/IAY/3128019 805 1778 0
754 OR-21-007-016-011/16251 Dukhana Dehury
(Naranga Dehuri)		 48
(F)		 7 2421007027/IF/IAY/3258807 12324 1778 0
755 OR-21-007-016-011/16251 Dukhana Dehury
(Naranga Dehuri)		 48
(F)		 7 2421007027/IF/IAY/3128019 804 1778 0
756 OR-21-007-016-011/16251 Dukhana Dehury
(Naranga Dehuri)		 48
(F)		 7 2421007027/IF/IAY/3258807 12283 1778 0
757 OR-21-007-016-011/16251 Dukhana Dehury
(Naranga Dehuri)		 48
(F)		 7 2421007027/IF/IAY/3258807 12328 1778
758 OR-21-007-016-011/16256 Benu Dehury
(Benu Dehury)		 50
(M)		 28 7 2421007027/IF/IAY/3251319 3687 1778 0
759 OR-21-007-016-011/16256 Benu Dehury
(Benu Dehury)		 50
(M)		 7 2421007027/IF/IAY/3251319 3688 1778 0
760 OR-21-007-016-011/16256 Benu Dehury
(Benu Dehury)		 50
(M)		 7 2421007027/IF/IAY/3251319 3686 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
761 OR-21-007-016-011/16256 Benu Dehury
(Kanaka Dehury)		 35
(F)		 28 7 2421007027/IF/IAY/3251319 3688 1778 0
762 OR-21-007-016-011/16256 Benu Dehury
(Kanaka Dehury)		 35
(F)		 7 2421007027/IF/IAY/3251319 3686 1778 0
763 OR-21-007-016-011/16256 Benu Dehury
(Kanaka Dehury)		 35
(F)		 7 2421007027/IF/IAY/3251319 3687 1778 0
764 OR-21-007-016-011/16259 Sushanta Giri
(Sushanta Giri)		 50
(M)		 42 7 2421007027/IF/IAY/3258809 799 1778 0
765 OR-21-007-016-011/16259 Sushanta Giri
(Sushanta Giri)		 50
(M)		 7 2421007027/IF/IAY/3258809 3192 1778 0
766 OR-21-007-016-011/16259 Sushanta Giri
(Sushanta Giri)		 50
(M)		 7 2421007027/IF/IAY/3258809 3650 1778 0
767 OR-21-007-016-011/16259 Sushanta Giri
(Sushanta Giri)		 50
(M)		 7 2421007027/IF/IAY/3258809 4097 1778 0
768 OR-21-007-016-011/16259 Sushanta Giri
(Sushanta Giri)		 50
(M)		 7 2421007027/IF/IAY/3258809 798 1778 0
769 OR-21-007-016-011/16261 Rama Giri
(Bashi Giri)		 40
(F)		 14 7 2421007027/IF/IAY/2719447 787 1778 0
770 OR-21-007-016-011/16261 Rama Giri
(Bashi Giri)		 40
(F)		 7 2421007027/IF/IAY/2719447 782 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
771 OR-21-007-016-011/16261 Rama Giri
(Jaitri Giri)		 22
(F)		 42 7 2421007027/IF/IAY/3258809 798 1778 0
772 OR-21-007-016-011/16261 Rama Giri
(Jaitri Giri)		 22
(F)		 7 2421007027/IF/IAY/3258809 4097 1778 0
773 OR-21-007-016-011/16261 Rama Giri
(Jaitri Giri)		 22
(F)		 7 2421007027/IF/IAY/3258809 3650 1778 0
774 OR-21-007-016-011/16261 Rama Giri
(Jaitri Giri)		 22
(F)		 7 2421007027/IF/IAY/3258809 799 1778 0
775 OR-21-007-016-011/16261 Rama Giri
(Jaitri Giri)		 22
(F)		 7 2421007027/IF/IAY/3258809 3192 1778 0
776 OR-21-007-016-011/16266 Narada Dehury
(Manguli Dehuri)		 30
(F)		 42 7 2421007027/IF/IAY/3302722 12319 1778
777 OR-21-007-016-011/16266 Narada Dehury
(Manguli Dehuri)		 30
(F)		 7 2421007027/IF/IAY/3302722 12318 1778 0
778 OR-21-007-016-011/16266 Narada Dehury
(Manguli Dehuri)		 30
(F)		 7 2421007027/IF/IAY/3302722 11411 1778 0
779 OR-21-007-016-011/16266 Narada Dehury
(Manguli Dehuri)		 30
(F)		 7 2421007027/IF/IAY/3302722 12282 1778 0
780 OR-21-007-016-011/16268 Radha Giri
(Radha Giri)		 33
(M)		 42 7 2421007027/IF/IAY/3265100 12359 1778

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
781 OR-21-007-016-011/16268 Radha Giri
(Radha Giri)		 33
(M)		 7 2421007027/IF/IAY/3265100 11410 1778 0
782 OR-21-007-016-011/16268 Radha Giri
(Radha Giri)		 33
(M)		 7 2421007027/IF/IAY/3265100 12288 1778 0
783 OR-21-007-016-011/16268 Radha Giri
(Radha Giri)		 33
(M)		 7 2421007027/IF/IAY/3265100 12357 1778 0
784 OR-21-007-016-011/16270 Ganga Dehury
(Tari Dehury)		 35
(F)		 42 8 2421007027/IF/IAY/3251314 12286 2032 0
785 OR-21-007-016-011/16270 Ganga Dehury
(Tari Dehury)		 35
(F)		 7 2421007027/IF/IAY/3251314 13894 1778
786 OR-21-007-016-011/16270 Ganga Dehury
(Tari Dehury)		 35
(F)		 7 2421007027/IF/IAY/3251314 11404 1778 0
787 OR-21-007-016-011/16271 Naba Giri
(Saniari Giri)		 25
(F)		 42 7 2421007027/IF/IAY/3251318 3649 1778 0
788 OR-21-007-016-011/16271 Naba Giri
(Saniari Giri)		 25
(F)		 7 2421007027/IF/IAY/3251318 797 1778 0
789 OR-21-007-016-011/16271 Naba Giri
(Saniari Giri)		 25
(F)		 7 2421007027/IF/IAY/3251318 3191 1778 0
790 OR-21-007-016-011/16271 Naba Giri
(Saniari Giri)		 25
(F)		 7 2421007027/IF/IAY/3251318 796 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
791 OR-21-007-016-011/16271 Naba Giri
(Saniari Giri)		 25
(F)		 7 2421007027/IF/IAY/3251318 4096 1778 0
792 OR-21-007-016-011/37475 Haldhar Dehuri
(Haladhar Dehuri)		 39
(M)		 42 7 2421007027/IF/IAY/3258673 11409 1778 0
793 OR-21-007-016-011/37475 Haldhar Dehuri
(Haladhar Dehuri)		 39
(M)		 7 2421007027/IF/IAY/3258673 12316 1778
794 OR-21-007-016-011/37475 Haldhar Dehuri
(Haladhar Dehuri)		 39
(M)		 7 2421007027/IF/IAY/3258673 12281 1778 0
795 OR-21-007-016-011/37475 Haldhar Dehuri
(Haladhar Dehuri)		 39
(M)		 7 2421007027/IF/IAY/3258673 12315 1778 0
796 OR-21-007-016-011/37488 Babaji Dehuri
(Babaji Dehuri)		 41
(M)		 42 7 2421007027/IF/IAY/3265690 12374 1778 0
797 OR-21-007-016-011/37488 Babaji Dehuri
(Babaji Dehuri)		 41
(M)		 7 2421007027/IF/IAY/3265690 12291 1778 0
798 OR-21-007-016-011/37488 Babaji Dehuri
(Babaji Dehuri)		 41
(M)		 7 2421007027/IF/IAY/3265690 11406 1778 0
799 OR-21-007-016-011/37488 Babaji Dehuri
(Babaji Dehuri)		 41
(M)		 7 2421007027/IF/IAY/3265690 12375 1778
800 OR-21-007-016-011/37517 HRUDANANDA NAYAK
(KANCHANA NAYAK)		 20
(F)		 42 7 2421007027/IF/IAY/3265100 12359 1778

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
801 OR-21-007-016-011/37517 HRUDANANDA NAYAK
(KANCHANA NAYAK)		 20
(F)		 7 2421007027/IF/IAY/3265100 12288 1778 0
802 OR-21-007-016-011/37517 HRUDANANDA NAYAK
(KANCHANA NAYAK)		 20
(F)		 7 2421007027/IF/IAY/3265100 11410 1778 0
803 OR-21-007-016-011/37517 HRUDANANDA NAYAK
(KANCHANA NAYAK)		 20
(F)		 7 2421007027/IF/IAY/3265100 12357 1778 0
804 OR-21-007-016-011/377563 BARUNA DEHURI
(BARUNA DEHURI)		 32
(M)		 42 7 2421007027/IF/IAY/3258807 12283 1778 0
805 OR-21-007-016-011/377563 BARUNA DEHURI
(BARUNA DEHURI)		 32
(M)		 7 2421007027/IF/IAY/3258807 12328 1778
806 OR-21-007-016-011/377563 BARUNA DEHURI
(BARUNA DEHURI)		 32
(M)		 7 2421007027/IF/IAY/3258807 11400 1778 0
807 OR-21-007-016-011/377563 BARUNA DEHURI
(BARUNA DEHURI)		 32
(M)		 7 2421007027/IF/IAY/3258807 12324 1778 0
808 OR-21-007-016-011/377563 BARUNA DEHURI
(Chouri Dehury)		 33
(F)		 28 7 2421007027/IF/IAY/3258807 12324 1778 0
809 OR-21-007-016-011/377563 BARUNA DEHURI
(Chouri Dehury)		 33
(F)		 7 2421007027/IF/IAY/3258807 12328 1778
810 OR-21-007-016-011/377563 BARUNA DEHURI
(Chouri Dehury)		 33
(F)		 7 2421007027/IF/IAY/3258807 12283 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
811 OR-21-007-016-011/377581 Bagir Dehuri
(Bagir Dehuri)		 34
(M)		 42 6 2421007027/IF/IAY/2679781 12074 1524 0
812 OR-21-007-016-011/377581 Bagir Dehuri
(Bagir Dehuri)		 34
(M)		 7 2421007027/IF/IAY/2679781 13210 1778 0
813 OR-21-007-016-011/377581 Bagir Dehuri
(Bagir Dehuri)		 34
(M)		 7 2421007027/IF/IAY/2679781 11662 1778 0
814 OR-21-007-016-011/37774 RAGHABA DEHURI
(SUBASI DEHURI)		 54
(F)		 11 7 2421007027/IF/IAY/2679777 800 1778 0
815 OR-21-007-016-011/37774 RAGHABA DEHURI
(SUBASI DEHURI)		 54
(F)		 4 2421007027/IF/IAY/2679777 801 1016 0
816 OR-21-007-016-012/16694 Kailasha Dehury
(Kailasha Dehury)		 38
(M)		 28 7 2421007016/IF/IAY/3046103 12641 1778
817 OR-21-007-016-012/16700 Indramani Dehury
(Indramani Dehury)		 58
(M)		 28 7 2421007016/IF/IAY/2654236 12645 1778
818 OR-21-007-016-012/16702 Ridu Dehury
(Nuani Dehury)		 44
(F)		 28 7 2421007016/IF/IAY/247652 545 1778 0
819 OR-21-007-016-012/16702 Ridu Dehury
(Nuani Dehury)		 44
(F)		 7 2421007016/IF/IAY/247652 543 1778 0
820 OR-21-007-016-012/16702 Ridu Dehury
(Nuani Dehury)		 44
(F)		 7 2421007016/IF/IAY/247652 544 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
821 OR-21-007-016-012/16702 Ridu Dehury
(Nuani Dehury)		 44
(F)		 7 2421007016/IF/IAY/247652 542 1778 0
822 OR-21-007-016-012/16705 Jayadeba Pradhan
(Jayadeba Pradhan)		 39
(M)		 28 7 2421007016/IF/IAY/2744860 12647 1778
823 OR-21-007-016-012/16709 Gopal Dehury
(Gopal Dehury)		 31
(M)		 28 7 2421007016/IF/IAY/2697125 540 1677.97 0
824 OR-21-007-016-012/16709 Gopal Dehury
(Gopal Dehury)		 31
(M)		 7 2421007016/IF/IAY/2697125 538 1778 0
825 OR-21-007-016-012/16709 Gopal Dehury
(Gopal Dehury)		 31
(M)		 7 2421007016/IF/IAY/2697125 541 1778 0
826 OR-21-007-016-012/16709 Gopal Dehury
(Gopal Dehury)		 31
(M)		 7 2421007016/IF/IAY/2697125 539 1778 0
827 OR-21-007-016-012/16709 Gopal Dehury
(Phulamani Dehury)		 27
(F)		 28 7 2421007016/IF/IAY/2697125 539 1778 0
828 OR-21-007-016-012/16709 Gopal Dehury
(Phulamani Dehury)		 27
(F)		 7 2421007016/IF/IAY/2697125 540 1677.97 0
829 OR-21-007-016-012/16709 Gopal Dehury
(Phulamani Dehury)		 27
(F)		 7 2421007016/IF/IAY/2697125 538 1778 0
830 OR-21-007-016-012/16709 Gopal Dehury
(Phulamani Dehury)		 27
(F)		 7 2421007016/IF/IAY/2697125 541 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
831 OR-21-007-016-012/16743 Badia Dehury
(Malati Dehuri)		 19
(F)		 35 2 2421007016/IF/IAY/3258650 11991 508 0
832 OR-21-007-016-012/16743 Badia Dehury
(Malati Dehuri)		 19
(F)		 7 2421007016/IF/IAY/3258650 11808 1778 0
833 OR-21-007-016-012/16743 Badia Dehury
(Brahmni Dehury)		 56
(F)		 56 7 2421007016/IF/IAY/3258650 9773 1778 0
834 OR-21-007-016-012/16743 Badia Dehury
(Brahmni Dehury)		 56
(F)		 7 2421007016/IF/IAY/3258650 9783 1778 0
835 OR-21-007-016-012/16743 Badia Dehury
(Brahmni Dehury)		 56
(F)		 2 2421007016/IF/IAY/3258650 11991 508 0
836 OR-21-007-016-012/16743 Badia Dehury
(Brahmni Dehury)		 56
(F)		 7 2421007016/IF/IAY/3258650 6739 1778 0
837 OR-21-007-016-012/16743 Badia Dehury
(Brahmni Dehury)		 56
(F)		 7 2421007016/IF/IAY/3258650 9294 1778 0
838 OR-21-007-016-012/16743 Badia Dehury
(Brahmni Dehury)		 56
(F)		 7 2421007016/IF/IAY/3258650 11808 1778 0
839 OR-21-007-016-012/16744 Jaya Dehury
(Gaura Dehury)		 22
(M)		 56 7 2421007016/IF/IAY/3258649 9772 1778 0
840 OR-21-007-016-012/16744 Jaya Dehury
(Gaura Dehury)		 22
(M)		 2 2421007016/IF/IAY/3258649 11990 508 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
841 OR-21-007-016-012/16744 Jaya Dehury
(Gaura Dehury)		 22
(M)		 7 2421007016/IF/IAY/3258649 9293 1778 0
842 OR-21-007-016-012/16744 Jaya Dehury
(Gaura Dehury)		 22
(M)		 7 2421007016/IF/IAY/3258649 9782 1778 0
843 OR-21-007-016-012/16744 Jaya Dehury
(Gaura Dehury)		 22
(M)		 7 2421007016/IF/IAY/3258649 6724 1778 0
844 OR-21-007-016-012/16744 Jaya Dehury
(Gaura Dehury)		 22
(M)		 7 2421007016/IF/IAY/3258649 11807 1778 0
845 OR-21-007-016-012/16744 Jaya Dehury
(Rushuni Dehury)		 33
(F)		 56 7 2421007016/IF/IAY/3258649 9772 1778 0
846 OR-21-007-016-012/16744 Jaya Dehury
(Rushuni Dehury)		 33
(F)		 7 2421007016/IF/IAY/3258649 6724 1778 0
847 OR-21-007-016-012/16744 Jaya Dehury
(Rushuni Dehury)		 33
(F)		 7 2421007016/IF/IAY/3258649 9293 1778 0
848 OR-21-007-016-012/16744 Jaya Dehury
(Rushuni Dehury)		 33
(F)		 7 2421007016/IF/IAY/3258649 9782 1778 0
849 OR-21-007-016-012/16744 Jaya Dehury
(Rushuni Dehury)		 33
(F)		 7 2421007016/IF/IAY/3258649 11807 1778 0
850 OR-21-007-016-012/16744 Jaya Dehury
(Rushuni Dehury)		 33
(F)		 2 2421007016/IF/IAY/3258649 11990 508 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
851 OR-21-007-016-012/16746 Bhaskar Dehury
(Bhaskar Dehury)		 40
(M)		 42 7 2421007016/IF/IAY/3258645 3100 1778 0
852 OR-21-007-016-012/16746 Bhaskar Dehury
(Bhaskar Dehury)		 40
(M)		 7 2421007016/IF/IAY/3258645 7597 1778 0
853 OR-21-007-016-012/16746 Bhaskar Dehury
(Bhaskar Dehury)		 40
(M)		 7 2421007016/IF/IAY/3258645 3437 1778 0
854 OR-21-007-016-012/16746 Bhaskar Dehury
(Bhaskar Dehury)		 40
(M)		 7 2421007016/IF/IAY/3258645 3420 1778 0
855 OR-21-007-016-012/16746 Bhaskar Dehury
(Bhaskar Dehury)		 40
(M)		 7 2421007016/IF/IAY/3258645 3389 1778 0
856 OR-21-007-016-012/16746 Bhaskar Dehury
(Karata Dehury)		 33
(F)		 42 7 2421007016/IF/IAY/3258645 7597 1778 0
857 OR-21-007-016-012/16746 Bhaskar Dehury
(Karata Dehury)		 33
(F)		 7 2421007016/IF/IAY/3258645 3420 1778 0
858 OR-21-007-016-012/16746 Bhaskar Dehury
(Karata Dehury)		 33
(F)		 7 2421007016/IF/IAY/3258645 3100 1778 0
859 OR-21-007-016-012/16746 Bhaskar Dehury
(Karata Dehury)		 33
(F)		 7 2421007016/IF/IAY/3258645 3389 1778 0
860 OR-21-007-016-012/16746 Bhaskar Dehury
(Karata Dehury)		 33
(F)		 7 2421007016/IF/IAY/3258645 3437 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
861 OR-21-007-016-012/16750 Chandra Dehury
(Ashadhi Dehury)		 30
(F)		 91 7 2421007016/IF/IAY/3259727 3110 1778 0
862 OR-21-007-016-012/16750 Chandra Dehury
(Ashadhi Dehury)		 30
(F)		 7 2421007016/IF/IAY/3259727 3427 1778 0
863 OR-21-007-016-012/16750 Chandra Dehury
(Ashadhi Dehury)		 30
(F)		 7 2421007016/IF/IAY/3259727 7934 1778 0
864 OR-21-007-016-012/16750 Chandra Dehury
(Ashadhi Dehury)		 30
(F)		 7 2421007016/IF/IAY/3259727 11141 1778 0
865 OR-21-007-016-012/16750 Chandra Dehury
(Ashadhi Dehury)		 30
(F)		 4 2421007016/IF/IAY/3259727 11916 1016 0
866 OR-21-007-016-012/16750 Chandra Dehury
(Ashadhi Dehury)		 30
(F)		 7 2421007016/IF/IAY/3259727 3402 1778 0
867 OR-21-007-016-012/16750 Chandra Dehury
(Ashadhi Dehury)		 30
(F)		 7 2421007016/IF/IAY/3259727 7935 1778 0
868 OR-21-007-016-012/16750 Chandra Dehury
(Ashadhi Dehury)		 30
(F)		 4 2421007016/IF/IAY/3259727 13150 1016 0
869 OR-21-007-016-012/16750 Chandra Dehury
(Ashadhi Dehury)		 30
(F)		 7 2421007016/IF/IAY/3259727 7933 1778 0
870 OR-21-007-016-012/16750 Chandra Dehury
(Ashadhi Dehury)		 30
(F)		 7 2421007016/IF/IAY/3259727 13344 1778

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
871 OR-21-007-016-012/16750 Chandra Dehury
(Ashadhi Dehury)		 30
(F)		 7 2421007016/IF/IAY/3259727 3445 1778 0
872 OR-21-007-016-012/16751 Malu Dehury
(mahuli Dehury)		 20
(F)		 91 4 2421007016/IF/IAY/3258631 11910 1016 0
873 OR-21-007-016-012/16751 Malu Dehury
(mahuli Dehury)		 20
(F)		 7 2421007016/IF/IAY/3258631 3452 1778 0
874 OR-21-007-016-012/16751 Malu Dehury
(mahuli Dehury)		 20
(F)		 7 2421007016/IF/IAY/3258631 7931 1778 0
875 OR-21-007-016-012/16751 Malu Dehury
(mahuli Dehury)		 20
(F)		 7 2421007016/IF/IAY/3258631 7932 1778 0
876 OR-21-007-016-012/16751 Malu Dehury
(mahuli Dehury)		 20
(F)		 7 2421007016/IF/IAY/3258631 3107 1778 0
877 OR-21-007-016-012/16751 Malu Dehury
(mahuli Dehury)		 20
(F)		 7 2421007016/IF/IAY/3258631 7930 1778 0
878 OR-21-007-016-012/16751 Malu Dehury
(mahuli Dehury)		 20
(F)		 7 2421007016/IF/IAY/3258631 3412 1778 0
879 OR-21-007-016-012/16751 Malu Dehury
(mahuli Dehury)		 20
(F)		 4 2421007016/IF/IAY/3258631 13151 1016 0
880 OR-21-007-016-012/16751 Malu Dehury
(mahuli Dehury)		 20
(F)		 7 2421007016/IF/IAY/3258631 11156 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
881 OR-21-007-016-012/16751 Malu Dehury
(mahuli Dehury)		 20
(F)		 7 2421007016/IF/IAY/3258631 13348 1778
882 OR-21-007-016-012/16751 Malu Dehury
(mahuli Dehury)		 20
(F)		 7 2421007016/IF/IAY/3258631 3433 1778 0
883 OR-21-007-016-012/16752 Hata Dehury
(Hata Dehury)		 45
(M)		 42 7 2421007016/IF/IAY/3258630 3403 1778 0
884 OR-21-007-016-012/16752 Hata Dehury
(Hata Dehury)		 45
(M)		 7 2421007016/IF/IAY/3258630 7589 1778 0
885 OR-21-007-016-012/16752 Hata Dehury
(Hata Dehury)		 45
(M)		 7 2421007016/IF/IAY/3258630 3104 1778 0
886 OR-21-007-016-012/16752 Hata Dehury
(Hata Dehury)		 45
(M)		 7 2421007016/IF/IAY/3258630 3447 1778 0
887 OR-21-007-016-012/16752 Hata Dehury
(Hata Dehury)		 45
(M)		 7 2421007016/IF/IAY/3258630 3430 1778 0
888 OR-21-007-016-012/16752 Hata Dehury
(Baigani Dehury)		 40
(F)		 42 7 2421007016/IF/IAY/3258630 7589 1778 0
889 OR-21-007-016-012/16752 Hata Dehury
(Baigani Dehury)		 40
(F)		 7 2421007016/IF/IAY/3258630 3430 1778 0
890 OR-21-007-016-012/16752 Hata Dehury
(Baigani Dehury)		 40
(F)		 7 2421007016/IF/IAY/3258630 3104 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
891 OR-21-007-016-012/16752 Hata Dehury
(Baigani Dehury)		 40
(F)		 7 2421007016/IF/IAY/3258630 3403 1778 0
892 OR-21-007-016-012/16752 Hata Dehury
(Baigani Dehury)		 40
(F)		 7 2421007016/IF/IAY/3258630 3447 1778 0
893 OR-21-007-016-012/16760 Chiliri Dehury
(Laxmi Dehury)		 25
(F)		 70 7 2421007016/IF/IAY/3258984 7944 1778 0
894 OR-21-007-016-012/16760 Chiliri Dehury
(Laxmi Dehury)		 25
(F)		 4 2421007016/IF/IAY/3258984 13159 1016 0
895 OR-21-007-016-012/16760 Chiliri Dehury
(Laxmi Dehury)		 25
(F)		 7 2421007016/IF/IAY/3258984 7942 1778 0
896 OR-21-007-016-012/16760 Chiliri Dehury
(Laxmi Dehury)		 25
(F)		 7 2421007016/IF/IAY/3258984 11154 1778 0
897 OR-21-007-016-012/16760 Chiliri Dehury
(Laxmi Dehury)		 25
(F)		 7 2421007016/IF/IAY/3258984 7943 1778 0
898 OR-21-007-016-012/16760 Chiliri Dehury
(Laxmi Dehury)		 25
(F)		 4 2421007016/IF/IAY/3258984 11911 1016 0
899 OR-21-007-016-012/16760 Chiliri Dehury
(Laxmi Dehury)		 25
(F)		 7 2421007016/IF/IAY/3258984 13358 1778
900 OR-21-007-016-012/16763 Kalakar Dehury
(Subasha Dehury)		 25
(F)		 70 4 2421007016/IF/IAY/3258642 13158 1016 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
901 OR-21-007-016-012/16763 Kalakar Dehury
(Subasha Dehury)		 25
(F)		 7 2421007016/IF/IAY/3258642 11149 1778 0
902 OR-21-007-016-012/16763 Kalakar Dehury
(Subasha Dehury)		 25
(F)		 7 2421007016/IF/IAY/3258642 7940 1778 0
903 OR-21-007-016-012/16763 Kalakar Dehury
(Subasha Dehury)		 25
(F)		 4 2421007016/IF/IAY/3258642 11912 1016 0
904 OR-21-007-016-012/16763 Kalakar Dehury
(Subasha Dehury)		 25
(F)		 7 2421007016/IF/IAY/3258642 7939 1778 0
905 OR-21-007-016-012/16763 Kalakar Dehury
(Subasha Dehury)		 25
(F)		 7 2421007016/IF/IAY/3258642 7941 1778 0
906 OR-21-007-016-012/16763 Kalakar Dehury
(Subasha Dehury)		 25
(F)		 7 2421007016/IF/IAY/3258642 13357 1778
907 OR-21-007-016-012/37505 Niranjan Dehuri
(Rasmita Dehury)		 25
(F)		 42 7 2421007016/IF/IAY/3258646 3390 1778 0
908 OR-21-007-016-012/37505 Niranjan Dehuri
(Rasmita Dehury)		 25
(F)		 7 2421007016/IF/IAY/3258646 3422 1778 0
909 OR-21-007-016-012/37505 Niranjan Dehuri
(Rasmita Dehury)		 25
(F)		 7 2421007016/IF/IAY/3258646 3101 1778 0
910 OR-21-007-016-012/37505 Niranjan Dehuri
(Rasmita Dehury)		 25
(F)		 7 2421007016/IF/IAY/3258646 7587 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
911 OR-21-007-016-012/37505 Niranjan Dehuri
(Rasmita Dehury)		 25
(F)		 7 2421007016/IF/IAY/3258646 3440 1778 0
912 OR-21-007-016-012/37505 Niranjan Dehuri
(Niranjan Dehuri)		 28
(M)		 42 7 2421007016/IF/IAY/3258646 3440 1778 0
913 OR-21-007-016-012/37505 Niranjan Dehuri
(Niranjan Dehuri)		 28
(M)		 7 2421007016/IF/IAY/3258646 7587 1778 0
914 OR-21-007-016-012/37505 Niranjan Dehuri
(Niranjan Dehuri)		 28
(M)		 7 2421007016/IF/IAY/3258646 3390 1778 0
915 OR-21-007-016-012/37505 Niranjan Dehuri
(Niranjan Dehuri)		 28
(M)		 7 2421007016/IF/IAY/3258646 3422 1778 0
916 OR-21-007-016-012/37505 Niranjan Dehuri
(Niranjan Dehuri)		 28
(M)		 7 2421007016/IF/IAY/3258646 3101 1778 0
917 OR-21-007-016-012/37571 Dura Dehuri
(Dhaneswari Dehuri)		 40
(F)		 91 7 2421007016/IF/IAY/3258628 13352 1778
918 OR-21-007-016-012/37571 Dura Dehuri
(Dhaneswari Dehuri)		 40
(F)		 7 2421007016/IF/IAY/3258628 3106 1778 0
919 OR-21-007-016-012/37571 Dura Dehuri
(Dhaneswari Dehuri)		 40
(F)		 7 2421007016/IF/IAY/3258628 7927 1778 0
920 OR-21-007-016-012/37571 Dura Dehuri
(Dhaneswari Dehuri)		 40
(F)		 4 2421007016/IF/IAY/3258628 11914 1016 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
921 OR-21-007-016-012/37571 Dura Dehuri
(Dhaneswari Dehuri)		 40
(F)		 7 2421007016/IF/IAY/3258628 7928 1778 0
922 OR-21-007-016-012/37571 Dura Dehuri
(Dhaneswari Dehuri)		 40
(F)		 7 2421007016/IF/IAY/3258628 11145 1778 0
923 OR-21-007-016-012/37571 Dura Dehuri
(Dhaneswari Dehuri)		 40
(F)		 7 2421007016/IF/IAY/3258628 3408 1778 0
924 OR-21-007-016-012/37571 Dura Dehuri
(Dhaneswari Dehuri)		 40
(F)		 7 2421007016/IF/IAY/3258628 3432 1778 0
925 OR-21-007-016-012/37571 Dura Dehuri
(Dhaneswari Dehuri)		 40
(F)		 7 2421007016/IF/IAY/3258628 3451 1778 0
926 OR-21-007-016-012/37571 Dura Dehuri
(Dhaneswari Dehuri)		 40
(F)		 7 2421007016/IF/IAY/3258628 7929 1778 0
927 OR-21-007-016-012/37571 Dura Dehuri
(Dhaneswari Dehuri)		 40
(F)		 4 2421007016/IF/IAY/3258628 13153 1016 0
928 OR-21-007-016-012/37575 Sagar Dehuri
(Sukanti Dehuri)		 24
(F)		 28 7 2421007016/IF/IAY/3258638 13664 1778
929 OR-21-007-016-012/37580 Raghab Nayak
(Raghab Nayak)		 25
(M)		 28 7 2421007016/IF/IAY/2663418 504 1778 0
930 OR-21-007-016-012/37580 Raghab Nayak
(Raghab Nayak)		 25
(M)		 7 2421007016/IF/IAY/2663418 503 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
931 OR-21-007-016-012/37580 Raghab Nayak
(Raghab Nayak)		 25
(M)		 7 2421007016/IF/IAY/2663418 502 1778 0
932 OR-21-007-016-012/37580 Raghab Nayak
(Raghab Nayak)		 25
(M)		 7 2421007016/IF/IAY/2663418 505 1778 0
933 OR-21-007-016-012/37580 Raghab Nayak
(Parbati Nayak)		 23
(F)		 28 7 2421007016/IF/IAY/2663418 505 1778 0
934 OR-21-007-016-012/37580 Raghab Nayak
(Parbati Nayak)		 23
(F)		 7 2421007016/IF/IAY/2663418 503 1778 0
935 OR-21-007-016-012/37580 Raghab Nayak
(Parbati Nayak)		 23
(F)		 7 2421007016/IF/IAY/2663418 504 1778 0
936 OR-21-007-016-012/37580 Raghab Nayak
(Parbati Nayak)		 23
(F)		 7 2421007016/IF/IAY/2663418 502 1778 0
937 OR-21-007-016-012/37584 Jogendra Mundari
(Jogendra Mundari)		 29
(M)		 21 7 2421007016/IF/IAY/3232918 465 1778 0
938 OR-21-007-016-012/37584 Jogendra Mundari
(Jogendra Mundari)		 29
(M)		 7 2421007016/IF/IAY/3232918 466 1778 0
939 OR-21-007-016-012/37585 Sikandar Mundari
(Sikandar Mundari)		 27
(M)		 23 7 2421007016/IF/IAY/2697096 12657 1778
940 OR-21-007-016-012/37600 Dambaru Dehuri
(Dambaru Dehuri)		 32
(M)		 42 7 2421007016/IF/IAY/3258647 3102 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
941 OR-21-007-016-012/37600 Dambaru Dehuri
(Dambaru Dehuri)		 32
(M)		 7 2421007016/IF/IAY/3258647 3424 1778 0
942 OR-21-007-016-012/37600 Dambaru Dehuri
(Dambaru Dehuri)		 32
(M)		 7 2421007016/IF/IAY/3258647 3442 1778 0
943 OR-21-007-016-012/37600 Dambaru Dehuri
(Dambaru Dehuri)		 32
(M)		 7 2421007016/IF/IAY/3258647 7593 1778 0
944 OR-21-007-016-012/37600 Dambaru Dehuri
(Dambaru Dehuri)		 32
(M)		 7 2421007016/IF/IAY/3258647 3391 1778 0
945 OR-21-007-016-012/37600 Dambaru Dehuri
(Malati Dehuri)		 30
(F)		 42 7 2421007016/IF/IAY/3258647 3102 1778 0
946 OR-21-007-016-012/37600 Dambaru Dehuri
(Malati Dehuri)		 30
(F)		 7 2421007016/IF/IAY/3258647 7593 1778 0
947 OR-21-007-016-012/37600 Dambaru Dehuri
(Malati Dehuri)		 30
(F)		 7 2421007016/IF/IAY/3258647 3391 1778 0
948 OR-21-007-016-012/37600 Dambaru Dehuri
(Malati Dehuri)		 30
(F)		 7 2421007016/IF/IAY/3258647 3424 1778 0
949 OR-21-007-016-012/37600 Dambaru Dehuri
(Malati Dehuri)		 30
(F)		 7 2421007016/IF/IAY/3258647 3442 1778 0
950 OR-21-007-016-012/37698 Baisnaba Dehury
(BAISNABA DEHURY)		 51
(M)		 56 7 2421007016/IF/IAY/3259535 6754 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
951 OR-21-007-016-012/37698 Baisnaba Dehury
(BAISNABA DEHURY)		 51
(M)		 7 2421007016/IF/IAY/3259535 9296 1778 0
952 OR-21-007-016-012/37698 Baisnaba Dehury
(BAISNABA DEHURY)		 51
(M)		 7 2421007016/IF/IAY/3259535 9785 1778 0
953 OR-21-007-016-012/37698 Baisnaba Dehury
(BAISNABA DEHURY)		 51
(M)		 7 2421007016/IF/IAY/3259535 9775 1778 0
954 OR-21-007-016-012/37698 Baisnaba Dehury
(BAISNABA DEHURY)		 51
(M)		 7 2421007016/IF/IAY/3259535 11810 1778 0
955 OR-21-007-016-012/37698 Baisnaba Dehury
(BAISNABA DEHURY)		 51
(M)		 2 2421007016/IF/IAY/3259535 11993 508 0
956 OR-21-007-016-012/37698 Baisnaba Dehury
(DASARI DEHURY)		 48
(F)		 56 7 2421007016/IF/IAY/3259535 9775 1778 0
957 OR-21-007-016-012/37698 Baisnaba Dehury
(DASARI DEHURY)		 48
(F)		 7 2421007016/IF/IAY/3259535 6754 1778 0
958 OR-21-007-016-012/37698 Baisnaba Dehury
(DASARI DEHURY)		 48
(F)		 7 2421007016/IF/IAY/3259535 9296 1778 0
959 OR-21-007-016-012/37698 Baisnaba Dehury
(DASARI DEHURY)		 48
(F)		 7 2421007016/IF/IAY/3259535 9785 1778 0
960 OR-21-007-016-012/37698 Baisnaba Dehury
(DASARI DEHURY)		 48
(F)		 7 2421007016/IF/IAY/3259535 11810 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
961 OR-21-007-016-012/37698 Baisnaba Dehury
(DASARI DEHURY)		 48
(F)		 2 2421007016/IF/IAY/3259535 11993 508 0
962 OR-21-007-016-012/37701 Chandra Munda
(Raibari Munda)		 21
(F)		 7 7 2421007016/RC/10547932 2334 1778 0
963 OR-21-007-016-012/37701 Chandra Munda
(CHANDRA MUNDA)		 28
(M)		 7 7 2421007016/RC/10547932 2334 1778 0
964 OR-21-007-016-012/37710 Sudarshan Dehury
(Sudarshan Dehury)		 25
(M)		 77 7 2421007016/IF/IAY/3258652 9745 1778 0
965 OR-21-007-016-012/37710 Sudarshan Dehury
(Sudarshan Dehury)		 25
(M)		 7 2421007016/IF/IAY/3258652 12631 1778
966 OR-21-007-016-012/37710 Sudarshan Dehury
(Sudarshan Dehury)		 25
(M)		 7 2421007016/IF/IAY/3258652 9749 1778 0
967 OR-21-007-016-012/37710 Sudarshan Dehury
(Sudarshan Dehury)		 25
(M)		 7 2421007016/IF/IAY/3258652 9747 1778 0
968 OR-21-007-016-012/37710 Sudarshan Dehury
(Sudarshan Dehury)		 25
(M)		 7 2421007016/IF/IAY/3258652 9303 1778 0
969 OR-21-007-016-012/37710 Sudarshan Dehury
(Sudarshan Dehury)		 25
(M)		 7 2421007016/IF/IAY/3258652 6748 1778 0
970 OR-21-007-016-012/37710 Sudarshan Dehury
(Sabitri Dehury)		 22
(F)		 21 7 2421007016/IF/IAY/3258652 6748 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
971 OR-21-007-016-012/37711 Chaudhuri Dehury
(CHAUDHURI DEHURY)		 26
(M)		 56 7 2421007016/IF/IAY/3263484 9299 1778 0
972 OR-21-007-016-012/37711 Chaudhuri Dehury
(CHAUDHURI DEHURY)		 26
(M)		 2 2421007016/IF/IAY/3263484 11996 508 0
973 OR-21-007-016-012/37711 Chaudhuri Dehury
(CHAUDHURI DEHURY)		 26
(M)		 7 2421007016/IF/IAY/3263484 6742 1778 0
974 OR-21-007-016-012/37711 Chaudhuri Dehury
(CHAUDHURI DEHURY)		 26
(M)		 7 2421007016/IF/IAY/3263484 9778 1778 0
975 OR-21-007-016-012/37711 Chaudhuri Dehury
(CHAUDHURI DEHURY)		 26
(M)		 7 2421007016/IF/IAY/3263484 9788 1778 0
976 OR-21-007-016-012/37711 Chaudhuri Dehury
(CHAUDHURI DEHURY)		 26
(M)		 7 2421007016/IF/IAY/3263484 11813 1778 0
977 OR-21-007-016-012/37711 Chaudhuri Dehury
(SHANKHA DEHURY)		 31
(F)		 56 7 2421007016/IF/IAY/3263484 11813 1778 0
978 OR-21-007-016-012/37711 Chaudhuri Dehury
(SHANKHA DEHURY)		 31
(F)		 7 2421007016/IF/IAY/3263484 9778 1778 0
979 OR-21-007-016-012/37711 Chaudhuri Dehury
(SHANKHA DEHURY)		 31
(F)		 7 2421007016/IF/IAY/3263484 9788 1778 0
980 OR-21-007-016-012/37711 Chaudhuri Dehury
(SHANKHA DEHURY)		 31
(F)		 7 2421007016/IF/IAY/3263484 9299 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
981 OR-21-007-016-012/37711 Chaudhuri Dehury
(SHANKHA DEHURY)		 31
(F)		 7 2421007016/IF/IAY/3263484 6742 1778 0
982 OR-21-007-016-012/37711 Chaudhuri Dehury
(SHANKHA DEHURY)		 31
(F)		 2 2421007016/IF/IAY/3263484 11996 508 0
983 OR-21-007-016-012/37712 SANAT DEHURY
(Sanat Dehury)		 18
(M)		 49 7 2421007016/IF/IAY/3258650 6739 1778 0
984 OR-21-007-016-012/37712 SANAT DEHURY
(Sanat Dehury)		 18
(M)		 7 2421007016/IF/IAY/3258650 9773 1778 0
985 OR-21-007-016-012/37712 SANAT DEHURY
(Sanat Dehury)		 18
(M)		 7 2421007016/IF/IAY/3258650 9294 1778 0
986 OR-21-007-016-012/37712 SANAT DEHURY
(Sanat Dehury)		 18
(M)		 7 2421007016/IF/IAY/3258650 9783 1778 0
987 OR-21-007-016-012/37713 Parama Dehury
(PARAM DEHURI)		 42
(M)		 56 7 2421007016/IF/IAY/3258651 9789 1778 0
988 OR-21-007-016-012/37713 Parama Dehury
(PARAM DEHURI)		 42
(M)		 7 2421007016/IF/IAY/3258651 9300 1778 0
989 OR-21-007-016-012/37713 Parama Dehury
(PARAM DEHURI)		 42
(M)		 7 2421007016/IF/IAY/3258651 11812 1778 0
990 OR-21-007-016-012/37713 Parama Dehury
(PARAM DEHURI)		 42
(M)		 2 2421007016/IF/IAY/3258651 11995 508 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
991 OR-21-007-016-012/37713 Parama Dehury
(PARAM DEHURI)		 42
(M)		 7 2421007016/IF/IAY/3258651 6736 1778 0
992 OR-21-007-016-012/37713 Parama Dehury
(PARAM DEHURI)		 42
(M)		 7 2421007016/IF/IAY/3258651 9779 1778 0
993 OR-21-007-016-012/37713 Parama Dehury
(KALENDI DEHURI)		 40
(F)		 56 2 2421007016/IF/IAY/3258651 11995 508 0
994 OR-21-007-016-012/37713 Parama Dehury
(KALENDI DEHURI)		 40
(F)		 7 2421007016/IF/IAY/3258651 9300 1778 0
995 OR-21-007-016-012/37713 Parama Dehury
(KALENDI DEHURI)		 40
(F)		 7 2421007016/IF/IAY/3258651 9779 1778 0
996 OR-21-007-016-012/37713 Parama Dehury
(KALENDI DEHURI)		 40
(F)		 7 2421007016/IF/IAY/3258651 11812 1778 0
997 OR-21-007-016-012/37713 Parama Dehury
(KALENDI DEHURI)		 40
(F)		 7 2421007016/IF/IAY/3258651 6736 1778 0
998 OR-21-007-016-012/37713 Parama Dehury
(KALENDI DEHURI)		 40
(F)		 7 2421007016/IF/IAY/3258651 9789 1778 0
999 OR-21-007-016-012/37714 SUDARSHAN PRADHAN
(SUDARSHAN PRADHAN)		 22
(M)		 56 7 2421007016/IF/IAY/3258643 6745 1778 0
1000 OR-21-007-016-012/37714 SUDARSHAN PRADHAN
(SUDARSHAN PRADHAN)		 22
(M)		 7 2421007016/IF/IAY/3258643 9777 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1001 OR-21-007-016-012/37714 SUDARSHAN PRADHAN
(SUDARSHAN PRADHAN)		 22
(M)		 7 2421007016/IF/IAY/3258643 11811 1778 0
1002 OR-21-007-016-012/37714 SUDARSHAN PRADHAN
(SUDARSHAN PRADHAN)		 22
(M)		 2 2421007016/IF/IAY/3258643 11994 508 0
1003 OR-21-007-016-012/37714 SUDARSHAN PRADHAN
(SUDARSHAN PRADHAN)		 22
(M)		 7 2421007016/IF/IAY/3258643 9298 1778 0
1004 OR-21-007-016-012/37714 SUDARSHAN PRADHAN
(SUDARSHAN PRADHAN)		 22
(M)		 7 2421007016/IF/IAY/3258643 9787 1778 0
1005 OR-21-007-016-012/37714 SUDARSHAN PRADHAN
(SABITA PRADHAN)		 26
(F)		 56 7 2421007016/IF/IAY/3258643 9787 1778 0
1006 OR-21-007-016-012/37714 SUDARSHAN PRADHAN
(SABITA PRADHAN)		 26
(F)		 7 2421007016/IF/IAY/3258643 6745 1778 0
1007 OR-21-007-016-012/37714 SUDARSHAN PRADHAN
(SABITA PRADHAN)		 26
(F)		 7 2421007016/IF/IAY/3258643 11811 1778 0
1008 OR-21-007-016-012/37714 SUDARSHAN PRADHAN
(SABITA PRADHAN)		 26
(F)		 2 2421007016/IF/IAY/3258643 11994 508 0
1009 OR-21-007-016-012/37714 SUDARSHAN PRADHAN
(SABITA PRADHAN)		 26
(F)		 7 2421007016/IF/IAY/3258643 9298 1778 0
1010 OR-21-007-016-012/37714 SUDARSHAN PRADHAN
(SABITA PRADHAN)		 26
(F)		 7 2421007016/IF/IAY/3258643 9777 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1011 OR-21-007-016-012/37715 Chandra Pradhan
(Chandra Pradhan)		 37
(M)		 56 7 2421007016/IF/IAY/3258644 6751 1778 0
1012 OR-21-007-016-012/37715 Chandra Pradhan
(Chandra Pradhan)		 37
(M)		 4 2421007016/IF/IAY/3258644 12531 1016 0
1013 OR-21-007-016-012/37715 Chandra Pradhan
(Chandra Pradhan)		 37
(M)		 7 2421007016/IF/IAY/3258644 9297 1778 0
1014 OR-21-007-016-012/37715 Chandra Pradhan
(Chandra Pradhan)		 37
(M)		 7 2421007016/IF/IAY/3258644 9786 1778 0
1015 OR-21-007-016-012/37715 Chandra Pradhan
(Chandra Pradhan)		 37
(M)		 7 2421007016/IF/IAY/3258644 9776 1778 0
1016 OR-21-007-016-012/37715 Chandra Pradhan
(Chahata Pradhan)		 32
(F)		 56 7 2421007016/IF/IAY/3258644 9776 1778 0
1017 OR-21-007-016-012/37715 Chandra Pradhan
(Chahata Pradhan)		 32
(F)		 7 2421007016/IF/IAY/3258644 6751 1778 0
1018 OR-21-007-016-012/37715 Chandra Pradhan
(Chahata Pradhan)		 32
(F)		 7 2421007016/IF/IAY/3258644 9786 1778 0
1019 OR-21-007-016-012/37715 Chandra Pradhan
(Chahata Pradhan)		 32
(F)		 7 2421007016/IF/IAY/3258644 9297 1778 0
1020 OR-21-007-016-012/37715 Chandra Pradhan
(Chahata Pradhan)		 32
(F)		 4 2421007016/IF/IAY/3258644 12531 1016 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1021 OR-21-007-016-012/37716 Aruna Dehury
(Aruna Dehury)		 23
(M)		 56 7 2421007016/IF/IAY/3258648 9784 1778 0
1022 OR-21-007-016-012/37716 Aruna Dehury
(Aruna Dehury)		 23
(M)		 7 2421007016/IF/IAY/3258648 9295 1778 0
1023 OR-21-007-016-012/37716 Aruna Dehury
(Aruna Dehury)		 23
(M)		 7 2421007016/IF/IAY/3258648 11809 1778 0
1024 OR-21-007-016-012/37716 Aruna Dehury
(Aruna Dehury)		 23
(M)		 3 2421007016/IF/IAY/3258648 11992 762 0
1025 OR-21-007-016-012/37716 Aruna Dehury
(Aruna Dehury)		 23
(M)		 7 2421007016/IF/IAY/3258648 9774 1778 0
1026 OR-21-007-016-012/37716 Aruna Dehury
(Aruna Dehury)		 23
(M)		 7 2421007016/IF/IAY/3258648 6727 1778 0
1027 OR-21-007-016-012/37716 Aruna Dehury
(Tulasi Dehury)		 27
(F)		 56 7 2421007016/IF/IAY/3258648 6727 1778 0
1028 OR-21-007-016-012/37716 Aruna Dehury
(Tulasi Dehury)		 27
(F)		 7 2421007016/IF/IAY/3258648 9784 1778 0
1029 OR-21-007-016-012/37716 Aruna Dehury
(Tulasi Dehury)		 27
(F)		 7 2421007016/IF/IAY/3258648 9295 1778 0
1030 OR-21-007-016-012/37716 Aruna Dehury
(Tulasi Dehury)		 27
(F)		 7 2421007016/IF/IAY/3258648 9774 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1031 OR-21-007-016-012/37716 Aruna Dehury
(Tulasi Dehury)		 27
(F)		 7 2421007016/IF/IAY/3258648 11809 1778 0
1032 OR-21-007-016-012/37716 Aruna Dehury
(Tulasi Dehury)		 27
(F)		 3 2421007016/IF/IAY/3258648 11992 762 0
1033 OR-21-007-016-012/37718 Samara Dehury
(SAMARA DEHURY)		 28
(M)		 56 7 2421007016/IF/IAY/3258626 3404 1778 0
1034 OR-21-007-016-012/37718 Samara Dehury
(SAMARA DEHURY)		 28
(M)		 7 2421007016/IF/IAY/3258626 11138 1778 0
1035 OR-21-007-016-012/37718 Samara Dehury
(SAMARA DEHURY)		 28
(M)		 7 2421007016/IF/IAY/3258626 3431 1778 0
1036 OR-21-007-016-012/37718 Samara Dehury
(SAMARA DEHURY)		 28
(M)		 7 2421007016/IF/IAY/3258626 3105 1778 0
1037 OR-21-007-016-012/37718 Samara Dehury
(SAMARA DEHURY)		 28
(M)		 7 2421007016/IF/IAY/3258626 3449 1778 0
1038 OR-21-007-016-012/37718 Samara Dehury
(MUNGULI DEHURY)		 31
(F)		 56 7 2421007016/IF/IAY/3258626 3431 1778 0
1039 OR-21-007-016-012/37718 Samara Dehury
(MUNGULI DEHURY)		 31
(F)		 7 2421007016/IF/IAY/3258626 3105 1778 0
1040 OR-21-007-016-012/37718 Samara Dehury
(MUNGULI DEHURY)		 31
(F)		 7 2421007016/IF/IAY/3258626 3404 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1041 OR-21-007-016-012/37718 Samara Dehury
(MUNGULI DEHURY)		 31
(F)		 7 2421007016/IF/IAY/3258626 3449 1778 0
1042 OR-21-007-016-012/37718 Samara Dehury
(MUNGULI DEHURY)		 31
(F)		 7 2421007016/IF/IAY/3258626 11138 1778 0
1043 OR-21-007-016-012/37720 Harihar Dehuri
(HARIHAR DEHURI)		 45
(M)		 70 7 2421007016/IF/IAY/3258640 7936 1778 0
1044 OR-21-007-016-012/37720 Harihar Dehuri
(HARIHAR DEHURI)		 45
(M)		 4 2421007016/IF/IAY/3258640 11917 1016 0
1045 OR-21-007-016-012/37720 Harihar Dehuri
(HARIHAR DEHURI)		 45
(M)		 7 2421007016/IF/IAY/3258640 13355 1778
1046 OR-21-007-016-012/37720 Harihar Dehuri
(HARIHAR DEHURI)		 45
(M)		 4 2421007016/IF/IAY/3258640 13156 1016 0
1047 OR-21-007-016-012/37720 Harihar Dehuri
(HARIHAR DEHURI)		 45
(M)		 7 2421007016/IF/IAY/3258640 11139 1778 0
1048 OR-21-007-016-012/37721 Jamuna Pradhan
(JAMUNA PRADHAN)		 55
(F)		 56 7 2421007016/IF/IAY/3258639 6733 1778 0
1049 OR-21-007-016-012/37721 Jamuna Pradhan
(JAMUNA PRADHAN)		 55
(F)		 7 2421007016/IF/IAY/3258639 9790 1778 0
1050 OR-21-007-016-012/37721 Jamuna Pradhan
(JAMUNA PRADHAN)		 55
(F)		 2 2421007016/IF/IAY/3258639 11997 508 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1051 OR-21-007-016-012/37721 Jamuna Pradhan
(JAMUNA PRADHAN)		 55
(F)		 7 2421007016/IF/IAY/3258639 9301 1778 0
1052 OR-21-007-016-012/37721 Jamuna Pradhan
(JAMUNA PRADHAN)		 55
(F)		 7 2421007016/IF/IAY/3258639 9780 1778 0
1053 OR-21-007-016-012/37721 Jamuna Pradhan
(JAMUNA PRADHAN)		 55
(F)		 7 2421007016/IF/IAY/3258639 11814 1778 0
1054 OR-21-007-016-012/37721 Jamuna Pradhan
(MANAS KUMAR PRADHAN)		 20
(M)		 56 7 2421007016/IF/IAY/3258639 9301 1778 0
1055 OR-21-007-016-012/37721 Jamuna Pradhan
(MANAS KUMAR PRADHAN)		 20
(M)		 7 2421007016/IF/IAY/3258639 9780 1778 0
1056 OR-21-007-016-012/37721 Jamuna Pradhan
(MANAS KUMAR PRADHAN)		 20
(M)		 7 2421007016/IF/IAY/3258639 11814 1778 0
1057 OR-21-007-016-012/37721 Jamuna Pradhan
(MANAS KUMAR PRADHAN)		 20
(M)		 2 2421007016/IF/IAY/3258639 11997 508 0
1058 OR-21-007-016-012/37721 Jamuna Pradhan
(MANAS KUMAR PRADHAN)		 20
(M)		 7 2421007016/IF/IAY/3258639 6733 1778 0
1059 OR-21-007-016-012/37721 Jamuna Pradhan
(MANAS KUMAR PRADHAN)		 20
(M)		 7 2421007016/IF/IAY/3258639 9790 1778 0
1060 OR-21-007-016-012/37724 KANCHAN PRADHAN
(KANCHAN PRADHAN)		 52
(F)		 77 7 2421007016/IF/IAY/3258636 9748 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1061 OR-21-007-016-012/37724 KANCHAN PRADHAN
(KANCHAN PRADHAN)		 52
(F)		 7 2421007016/IF/IAY/3258636 6730 1778 0
1062 OR-21-007-016-012/37724 KANCHAN PRADHAN
(KANCHAN PRADHAN)		 52
(F)		 7 2421007016/IF/IAY/3258636 9304 1778 0
1063 OR-21-007-016-012/37724 KANCHAN PRADHAN
(KANCHAN PRADHAN)		 52
(F)		 7 2421007016/IF/IAY/3258636 9750 1778 0
1064 OR-21-007-016-012/37724 KANCHAN PRADHAN
(KANCHAN PRADHAN)		 52
(F)		 7 2421007016/IF/IAY/3258636 9746 1778 0
1065 OR-21-007-016-012/37724 KANCHAN PRADHAN
(KANCHAN PRADHAN)		 52
(F)		 7 2421007016/IF/IAY/3258636 12627 1778
1066 OR-21-007-016-012/37726 Raja Munda
(Raja Munda)		 30
(M)		 7 7 2421007016/RC/10547932 2334 1778 0
1067 OR-21-007-016-012/37729 Anam Dehury
(ANAM DEHURY)		 38
(M)		 28 7 2421007016/IF/IAY/2750063 516 1778 0
1068 OR-21-007-016-012/37729 Anam Dehury
(ANAM DEHURY)		 38
(M)		 7 2421007016/IF/IAY/2750063 515 1778 0
1069 OR-21-007-016-012/37729 Anam Dehury
(ANAM DEHURY)		 38
(M)		 7 2421007016/IF/IAY/2750063 514 1778 0
1070 OR-21-007-016-012/37729 Anam Dehury
(GURUBARI DEHURY)		 31
(F)		 28 7 2421007016/IF/IAY/2750063 515 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1071 OR-21-007-016-012/37729 Anam Dehury
(GURUBARI DEHURY)		 31
(F)		 7 2421007016/IF/IAY/2750063 514 1778 0
1072 OR-21-007-016-012/37731 TUTU DEHURI
(TUTU DEHURI)		 28
(M)		 42 7 2421007016/IF/IAY/3258629 3398 1778 0
1073 OR-21-007-016-012/37731 TUTU DEHURI
(TUTU DEHURI)		 28
(M)		 7 2421007016/IF/IAY/3258629 3443 1778 0
1074 OR-21-007-016-012/37731 TUTU DEHURI
(TUTU DEHURI)		 28
(M)		 7 2421007016/IF/IAY/3258629 3425 1778 0
1075 OR-21-007-016-012/37731 TUTU DEHURI
(TUTU DEHURI)		 28
(M)		 7 2421007016/IF/IAY/3258629 3103 1778 0
1076 OR-21-007-016-012/37731 TUTU DEHURI
(TUTU DEHURI)		 28
(M)		 7 2421007016/IF/IAY/3258629 7595 1778 0
1077 OR-21-007-016-012/37731 TUTU DEHURI
(BELAMANI DEHURI)		 27
(F)		 42 7 2421007016/IF/IAY/3258629 3443 1778 0
1078 OR-21-007-016-012/37731 TUTU DEHURI
(BELAMANI DEHURI)		 27
(F)		 7 2421007016/IF/IAY/3258629 7595 1778 0
1079 OR-21-007-016-012/37731 TUTU DEHURI
(BELAMANI DEHURI)		 27
(F)		 7 2421007016/IF/IAY/3258629 3425 1778 0
1080 OR-21-007-016-012/37731 TUTU DEHURI
(BELAMANI DEHURI)		 27
(F)		 7 2421007016/IF/IAY/3258629 3398 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1081 OR-21-007-016-012/37731 TUTU DEHURI
(BELAMANI DEHURI)		 27
(F)		 7 2421007016/IF/IAY/3258629 3103 1778 0
1082 OR-21-007-016-012/37735 SUKUMARI NAIK
(SUKUMARI NAIK)		 24
(F)		 7 1 2421007016/RC/10547932 2334 254 0
1083 OR-21-007-016-013/16900 Punia Pradhan
(Haladhar Pradhan)		 24
(M)		 7 7 2421007016/RC/10548447 2336 1778 0
1084 OR-21-007-016-013/16900 Punia Pradhan
(Jamuna Pradhan)		 35
(F)		 7 7 2421007016/RC/10548447 2336 1778 0
1085 OR-21-007-016-013/16905 Nalu Pradhan
(Magadhani Pradhan)		 48
(F)		 7 7 2421007016/RC/10548447 2336 1778 0
1086 OR-21-007-016-013/16906 Bilua Thakur
(Bilua Thakur)		 38
(M)		 7 7 2421007016/RC/10548447 2336 1778 0
1087 OR-21-007-016-013/16909 Mahur Thakur
(Hara Thakur)		 55
(F)		 7 7 2421007016/RC/10548447 2336 1778 0
1088 OR-21-007-016-013/16915 Jethu Pradhan
(Jema Pradhan)		 25
(F)		 7 7 2421007016/RC/10548447 2336 1778 0
1089 OR-21-007-016-013/16918 Raja Giri
(Raja Giri)		 35
(M)		 7 7 2421007016/RC/10548447 2336 1778 0
1090 OR-21-007-016-013/16918 Raja Giri
(PAPU GIRI)		 21
(M)		 7 7 2421007016/RC/10548447 2336 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1091 OR-21-007-016-013/16920 Peon Giri
(Peon Giri)		 30
(M)		 7 7 2421007016/RC/10548447 2336 1778 0
1092 OR-21-007-016-013/16925 Mangulu Giri
(Jamuna Giri)		 40
(F)		 7 7 2421007016/RC/10548447 2337 1778 0
1093 OR-21-007-016-013/16927 Sapana Giri
(Sapana Giri)		 35
(M)		 31 6 2421007/IF/10803836 4501 1524 0
1094 OR-21-007-016-013/16927 Sapana Giri
(Sapana Giri)		 35
(M)		 7 2421007016/RC/10548447 2337 1778 0
1095 OR-21-007-016-013/16927 Sapana Giri
(Sapana Giri)		 35
(M)		 5 2421007/IF/10803836 5732 1270 0
1096 OR-21-007-016-013/16927 Sapana Giri
(Sapana Giri)		 35
(M)		 6 2421007/IF/10803836 4502 1524 0
1097 OR-21-007-016-013/16927 Sapana Giri
(Sapana Giri)		 35
(M)		 6 2421007/IF/10803836 5733 1524 0
1098 OR-21-007-016-013/16948 Rout Dehury
(Rout Dehury)		 35
(M)		 7 7 2421007016/RC/10548447 2337 1778 0
1099 OR-21-007-016-013/16952 Banamali Dehury
(Kabi Dehury)		 23
(M)		 7 7 2421007016/RC/10548447 2337 1778 0
1100 OR-21-007-016-013/16954 Dambaru Thakur
(Mahuli Thakur)		 45
(F)		 7 7 2421007016/RC/10548447 2337 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1101 OR-21-007-016-013/16956 Saheba Giri
(Saheba Giri)		 53
(M)		 7 7 2421007016/RC/10548447 2337 1778 0
1102 OR-21-007-016-013/16956 Saheba Giri
(Putuki Giri)		 41
(F)		 7 7 2421007016/RC/10548447 2337 1778 0
1103 OR-21-007-016-013/16960 Mikhel Danga
(Mikhel Danga)		 50
(M)		 7 7 2421007016/RC/10548447 2337 1778 0
1104 OR-21-007-016-013/16960 Mikhel Danga
(Silesha Danga)		 48
(F)		 7 7 2421007016/RC/10548447 2337 1778 0
1105 OR-21-007-016-013/16961 Patras Danga
(Patras Danga)		 41
(M)		 7 7 2421007016/RC/10548447 2337 1778 0
1106 OR-21-007-016-013/16961 Patras Danga
(Khrisrtina Danga)		 26
(F)		 7 7 2421007016/RC/10548447 2338 1778 0
1107 OR-21-007-016-013/16966 Khadia Thakur
(Khadia Thakur)		 25
(M)		 7 7 2421007016/RC/10548447 2338 1778 0
1108 OR-21-007-016-013/16966 Khadia Thakur
(KULHUNI THAKUR)		 33
(F)		 7 7 2421007016/RC/10548447 2338 1778 0
1109 OR-21-007-016-013/37635 Guru Charan Thakur
(Guru Charan Thakur)		 35
(M)		 7 7 2421007016/RC/10548447 2338 1778 0
1110 OR-21-007-016-013/37636 Basanta Giri
(Basanta Giri)		 30
(M)		 7 7 2421007016/RC/10548447 2338 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1111 OR-21-007-016-013/37636 Basanta Giri
(Sashi Giri)		 25
(F)		 7 7 2421007016/RC/10548447 2338 1778 0
1112 OR-21-007-016-013/37727 Anjela Dang
(Anjela Dang)		 18
(F)		 7 7 2421007016/RC/10548447 2338 1778 0
1113 OR-21-007-016-013/37744 Kulamani Giri
(Kulamani Giri)		 34
(M)		 7 7 2421007016/RC/10548447 2338 1778 0
1114 OR-21-007-016-013/37744 Kulamani Giri
(Ranjita Giri)		 30
(F)		 7 7 2421007016/RC/10548447 2338 1778 0
1115 OR-21-007-016-013/37747 MATHURA DEHURI
(MATHURA DEHURI)		 50
(M)		 35 7 2421007016/RC/10548447 2338 1778 0
1116 OR-21-007-016-013/37747 MATHURA DEHURI
(MATHURA DEHURI)		 50
(M)		 7 2421007016/IF/IAY/3082744 12643 1778
1117 OR-21-007-016-013/377676 KUSHA GIRI
(NIRAMALI GIRI)		 25
(F)		 28 7 2421007016/IF/IAY/3259280 13037 1778
1118 OR-21-007-016-013/377676 KUSHA GIRI
(NIRAMALI GIRI)		 25
(F)		 7 2421007016/IF/IAY/3259280 13036 1778 0
1119 OR-21-007-016-013/377692 Bhaba Giri
(Chanchala Giri)		 50
(F)		 42 7 2421007016/IF/IAY/3259872 11552 1778 0
1120 OR-21-007-016-013/377692 Bhaba Giri
(Chanchala Giri)		 50
(F)		 7 2421007016/IF/IAY/3259872 13561 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1121 OR-21-007-016-014/16575 Laxman Khamania
(Ajit Khamania)		 22
(M)		 28 7 2421007027/IF/IAY/3250591 3188 1778 0
1122 OR-21-007-016-014/16575 Laxman Khamania
(Ajit Khamania)		 22
(M)		 7 2421007027/IF/IAY/3250591 4093 1778 0
1123 OR-21-007-016-014/16575 Laxman Khamania
(Ajit Khamania)		 22
(M)		 7 2421007027/IF/IAY/3250591 3646 1778 0
1124 OR-21-007-016-014/37476 Nari Nayak
(Nari Nayak)		 23
(M)		 91 6 2421007027/IF/IAY/3265093 12075 1524 0
1125 OR-21-007-016-014/37476 Nari Nayak
(Nari Nayak)		 23
(M)		 7 2421007027/IF/IAY/3265093 11663 1778 0
1126 OR-21-007-016-014/37476 Nari Nayak
(Nari Nayak)		 23
(M)		 7 2421007027/IF/IAY/3265093 13220 1778 0
1127 OR-21-007-016-014/37476 Nari Nayak
(Parbati Nayak)		 26
(F)		 91 7 2421007027/IF/IAY/3265093 11663 1778 0
1128 OR-21-007-016-014/37476 Nari Nayak
(Parbati Nayak)		 26
(F)		 7 2421007027/IF/IAY/3265093 13220 1778 0
1129 OR-21-007-016-014/37476 Nari Nayak
(Parbati Nayak)		 26
(F)		 6 2421007027/IF/IAY/3265093 12075 1524 0
1130 OR-21-007-016-014/37584 Ananda Nayak
(Ananda Nayak)		 25
(M)		 28 7 2421007027/IF/IAY/3250603 4094 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1131 OR-21-007-016-014/37584 Ananda Nayak
(Ananda Nayak)		 25
(M)		 7 2421007027/IF/IAY/3250603 3189 1778 0
1132 OR-21-007-016-014/37584 Ananda Nayak
(Ananda Nayak)		 25
(M)		 7 2421007027/IF/IAY/3250603 3647 1778 0
1133 OR-21-007-016-014/37584 Ananda Nayak
(Parajani Nayak)		 28
(F)		 28 7 2421007027/IF/IAY/3250603 3647 1778 0
1134 OR-21-007-016-014/37584 Ananda Nayak
(Parajani Nayak)		 28
(F)		 7 2421007027/IF/IAY/3250603 4094 1778 0
1135 OR-21-007-016-014/37584 Ananda Nayak
(Parajani Nayak)		 28
(F)		 7 2421007027/IF/IAY/3250603 3189 1778 0
1136 OR-21-007-016-014/37594 DAIBHAR NAYAK
(DAIBHAR NAYAK)		 36
(M)		 28 7 2421007027/IF/IAY/3258667 3644 1778 0
1137 OR-21-007-016-014/37594 DAIBHAR NAYAK
(DAIBHAR NAYAK)		 36
(M)		 7 2421007027/IF/IAY/3258667 4091 1778 0
1138 OR-21-007-016-014/37594 DAIBHAR NAYAK
(DAIBHAR NAYAK)		 36
(M)		 7 2421007027/IF/IAY/3258667 3186 1778 0
1139 OR-21-007-016-014/37594 DAIBHAR NAYAK
(DURA SAHU)		 40
(F)		 28 7 2421007027/IF/IAY/3258667 3186 1778 0
1140 OR-21-007-016-014/37594 DAIBHAR NAYAK
(DURA SAHU)		 40
(F)		 7 2421007027/IF/IAY/3258667 3644 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1141 OR-21-007-016-014/37594 DAIBHAR NAYAK
(DURA SAHU)		 40
(F)		 7 2421007027/IF/IAY/3258667 4091 1778 0
1142 OR-21-007-016-014/37595 DWARI NAYAK
(DWARI NAYAK)		 42
(M)		 28 7 2421007027/IF/IAY/3258659 4087 1778 0
1143 OR-21-007-016-014/37595 DWARI NAYAK
(DWARI NAYAK)		 42
(M)		 7 2421007027/IF/IAY/3258659 3640 1778 0
1144 OR-21-007-016-014/37595 DWARI NAYAK
(DWARI NAYAK)		 42
(M)		 7 2421007027/IF/IAY/3258659 3182 1778 0
1145 OR-21-007-016-014/37596 KALAKARA NAYAK
(KALAKARA NAYAK)		 54
(M)		 28 7 2421007027/IF/IAY/3258663 3633 1778 0
1146 OR-21-007-016-014/37596 KALAKARA NAYAK
(KALAKARA NAYAK)		 54
(M)		 7 2421007027/IF/IAY/3258663 4102 1778 0
1147 OR-21-007-016-014/37596 KALAKARA NAYAK
(KALAKARA NAYAK)		 54
(M)		 7 2421007027/IF/IAY/3258663 3175 1778 0
1148 OR-21-007-016-014/37596 KALAKARA NAYAK
(KALAKARA NAYAK)		 54
(M)		 7 2421007027/IF/IAY/3258663 4080 1778 0
1149 OR-21-007-016-014/37596 KALAKARA NAYAK
(TARA NAYAK)		 37
(F)		 28 7 2421007027/IF/IAY/3258663 3175 1778 0
1150 OR-21-007-016-014/37596 KALAKARA NAYAK
(TARA NAYAK)		 37
(F)		 7 2421007027/IF/IAY/3258663 3633 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1151 OR-21-007-016-014/37596 KALAKARA NAYAK
(TARA NAYAK)		 37
(F)		 7 2421007027/IF/IAY/3258663 4080 1778 0
1152 OR-21-007-016-014/37596 KALAKARA NAYAK
(TARA NAYAK)		 37
(F)		 7 2421007027/IF/IAY/3258663 4102 1778 0
1153 OR-21-007-016-014/37598 KAPILA NAYAK
(KAPILA NAYAK)		 51
(M)		 28 7 2421007027/IF/IAY/3258661 3642 1778 0
1154 OR-21-007-016-014/37598 KAPILA NAYAK
(KAPILA NAYAK)		 51
(M)		 7 2421007027/IF/IAY/3258661 4089 1778 0
1155 OR-21-007-016-014/37598 KAPILA NAYAK
(KAPILA NAYAK)		 51
(M)		 7 2421007027/IF/IAY/3258661 3184 1778 0
1156 OR-21-007-016-014/37598 KAPILA NAYAK
(RATANI NAYAK)		 33
(F)		 28 7 2421007027/IF/IAY/3258661 3642 1778 0
1157 OR-21-007-016-014/37598 KAPILA NAYAK
(RATANI NAYAK)		 33
(F)		 7 2421007027/IF/IAY/3258661 3184 1778 0
1158 OR-21-007-016-014/37598 KAPILA NAYAK
(RATANI NAYAK)		 33
(F)		 7 2421007027/IF/IAY/3258661 4089 1778 0
1159 OR-21-007-016-014/37599 Galu Dehuri
(Baina Dehuri)		 52
(F)		 28 7 2421007027/IF/IAY/3258658 4095 1778 0
1160 OR-21-007-016-014/37599 Galu Dehuri
(Baina Dehuri)		 52
(F)		 7 2421007027/IF/IAY/3258658 3648 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1161 OR-21-007-016-014/37603 BENU DEHURI
(BENU DEHURI)		 28
(M)		 28 7 2421007027/IF/IAY/3258665 3643 1778 0
1162 OR-21-007-016-014/37603 BENU DEHURI
(BENU DEHURI)		 28
(M)		 7 2421007027/IF/IAY/3258665 3185 1778 0
1163 OR-21-007-016-014/37603 BENU DEHURI
(BENU DEHURI)		 28
(M)		 7 2421007027/IF/IAY/3258665 4090 1778 0
1164 OR-21-007-016-014/37603 BENU DEHURI
(LAXMI DEHURI)		 33
(F)		 28 7 2421007027/IF/IAY/3258665 4090 1778 0
1165 OR-21-007-016-014/37603 BENU DEHURI
(LAXMI DEHURI)		 33
(F)		 7 2421007027/IF/IAY/3258665 3643 1778 0
1166 OR-21-007-016-014/37603 BENU DEHURI
(LAXMI DEHURI)		 33
(F)		 7 2421007027/IF/IAY/3258665 3185 1778 0
1167 OR-21-007-016-014/37607 Baisakhu Dehuri
(Baisakhu dehuri)		 47
(M)		 28 7 2421007027/IF/IAY/3258662 4086 1778 0
1168 OR-21-007-016-014/37607 Baisakhu Dehuri
(Baisakhu dehuri)		 47
(M)		 7 2421007027/IF/IAY/3258662 3181 1778 0
1169 OR-21-007-016-014/37607 Baisakhu Dehuri
(Baisakhu dehuri)		 47
(M)		 7 2421007027/IF/IAY/3258662 3639 1778 0
1170 OR-21-007-016-014/37611 DULA DEHURI
(DULA DEHURI)		 45
(M)		 28 7 2421007027/IF/IAY/3258660 3183 1778 0

S No. Job Card Number Name of head of family and (other members who worked in this FY) Age/Sex Number of days work demanded No of days worked Work code/Name of work MSR No. Wages paid Wages due
1171 OR-21-007-016-014/37611 DULA DEHURI
(DULA DEHURI)		 45
(M)		 7 2421007027/IF/IAY/3258660 3641 1778 0
1172 OR-21-007-016-014/37611 DULA DEHURI
(DULA DEHURI)		 45
(M)		 7 2421007027/IF/IAY/3258660 4088 1778 0
1173 OR-21-007-016-014/37611 DULA DEHURI
(BELA DEHURI)		 39
(F)		 28 7 2421007027/IF/IAY/3258660 3641 1778 0
1174 OR-21-007-016-014/37611 DULA DEHURI
(BELA DEHURI)		 39
(F)		 7 2421007027/IF/IAY/3258660 3183 1778 0
1175 OR-21-007-016-014/37611 DULA DEHURI
(BELA DEHURI)		 39
(F)		 7 2421007027/IF/IAY/3258660 4088 1778 0
1176 OR-21-007-027-007/37726 RANJAN BEHERA
(RANJAN BEHERA)		 23
(M)		 28 7 2421007027/IF/IAY/3265076 13274 1778 0

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