SNo.
|
Job Card No.
|
Worker Name
|
Total Amount Paid to HH in FY (MSR+UA)
|
Demand From
|
No of Days work demanded
|
Eligible Unemployment Days
|
Delay Days
|
Unemp. Wage Rate(In Rs.)
|
Amount Payable(In Rs.)
|
1
|
OR-21-008-023-007/1607
|
SUMAN SAHU
|
23373
|
14/11/2023
|
1
|
1
|
208
|
118.5
|
118.5
|
2
|
OR-21-008-023-007/2008
|
BINAPANI KHUNTIA
|
20382
|
13/10/2023
|
12
|
12
|
240
|
118.5
|
1422
|
3
|
OR-21-008-023-003/5078
|
SIPUN SAHOO
|
18723
|
13/10/2023
|
6
|
6
|
240
|
118.5
|
711
|
4
|
OR-21-008-023-007/2003
|
BABULA KKHUNTIA
|
20145
|
13/10/2023
|
12
|
12
|
240
|
118.5
|
1422
|
5
|
OR-21-008-023-007/1508
|
LITA SAHU
|
18486
|
13/10/2023
|
12
|
12
|
240
|
118.5
|
1422
|
6
|
OR-21-008-023-003/5081
|
DUSMANTA SAHU
|
21330
|
13/10/2023
|
6
|
6
|
240
|
118.5
|
711
|
7
|
OR-21-008-023-007/2007
|
NIKASH CHANDRA SAHU
|
20382
|
13/10/2023
|
12
|
12
|
240
|
118.5
|
1422
|
8
|
OR-21-008-023-007/4002
|
ROJALIN SAHOO
|
19908
|
24/11/2023
|
12
|
12
|
198
|
118.5
|
1422
|
9
|
OR-21-008-023-007/2000
|
PITAMBARA SAHU
|
19671
|
13/10/2023
|
12
|
12
|
240
|
118.5
|
1422
|
10
|
OR-21-008-023-003/5065
|
SUSHAMA DAS
|
19908
|
13/10/2023
|
12
|
12
|
240
|
118.5
|
1422
|
11
|
OR-21-008-023-007/1613
|
ASHUTOSH SAHU
|
23373
|
14/11/2023
|
1
|
1
|
208
|
118.5
|
118.5
|
12
|
OR-21-008-023-005/309902933
|
KESHAB BHOI
|
0
|
25/04/2023
|
12
|
12
|
411
|
118.5
|
1422
|
13
|
OR-21-008-023-007/2001
|
SUKLAMBER SAHU
|
19908
|
13/10/2023
|
12
|
12
|
240
|
118.5
|
1422
|
14
|
OR-21-008-023-007/6074
|
RAJESH SAHU
|
12561
|
30/08/2023
|
30
|
30
|
284
|
118.5
|
3555
|
15
|
OR-21-008-023-003/5083
|
DIPIKA MANJARI SAHU
|
20382
|
13/10/2023
|
12
|
12
|
240
|
118.5
|
1422
|
16
|
OR-21-008-023-007/6075
|
MAMATA SAHU
|
12561
|
30/08/2023
|
30
|
30
|
284
|
118.5
|
3555
|
17
|
OR-21-008-023-007/2006
|
RINA KHUNTIA
|
20382
|
13/10/2023
|
12
|
12
|
240
|
118.5
|
1422
|
18
|
OR-21-008-023-007/2004
|
JYOTSNARANI KHUNTIA
|
18486
|
13/10/2023
|
12
|
12
|
240
|
118.5
|
1422
|
19
|
OR-21-008-023-007/2005
|
DURJYODHANA SAHU
|
20382
|
13/10/2023
|
12
|
12
|
240
|
118.5
|
1422
|
20
|
OR-21-008-023-003/5080
|
ANKITA SAHU
|
21330
|
13/10/2023
|
6
|
6
|
240
|
118.5
|
711
|
21
|
OR-21-008-023-007/2009
|
BILASA SAHU
|
20382
|
13/10/2023
|
12
|
12
|
240
|
118.5
|
1422
|
22
|
OR-21-008-023-008/309903509
|
PABITRA JENA
|
11376
|
03/10/2023
|
18
|
18
|
250
|
118.5
|
2133
|
23
|
OR-21-008-023-008/309903509
|
PADMABATI JENA
|
11376
|
03/10/2023
|
18
|
18
|
250
|
118.5
|
2133
|
24
|
OR-21-008-023-007/2010
|
TUNI KHUNTIA
|
20382
|
13/10/2023
|
12
|
12
|
240
|
118.5
|
1422
|
25
|
OR-21-008-023-007/2002
|
PATA SAHU
|
20145
|
13/10/2023
|
12
|
12
|
240
|
118.5
|
1422
|
26
|
OR-21-008-023-007/4001
|
SATYABAN SAHOO
|
19908
|
24/11/2023
|
12
|
12
|
198
|
118.5
|
1422
|
27
|
OR-21-008-023-007/1510
|
RANJIT KUMAR SAHU
|
18486
|
13/10/2023
|
12
|
12
|
240
|
118.5
|
1422
|
28
|
OR-21-008-023-003/5082
|
ALOK KUMAR SAHU
|
20382
|
13/10/2023
|
12
|
12
|
240
|
118.5
|
1422
|