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-05-005-013-009/49959
|
Binati Jena
|
18249
|
25/12/2023
|
6
|
6
|
151
|
118.5
|
711
|
2
|
OR-05-005-013-009/20233
|
Putul Sing
|
13272
|
08/05/2023
|
6
|
6
|
382
|
118.5
|
711
|
3
|
OR-05-005-013-001/49916
|
MAMATA BARIK
|
5688
|
22/10/2023
|
6
|
6
|
215
|
118.5
|
711
|
4
|
OR-05-005-013-006/49836
|
Umakanta Jena
|
18249
|
09/01/2024
|
6
|
6
|
136
|
118.5
|
711
|
5
|
OR-05-005-013-006/49836
|
Arati Jena
|
18249
|
09/01/2024
|
6
|
6
|
136
|
118.5
|
711
|
6
|
OR-05-005-013-009/49960
|
Ajay Jena
|
18249
|
25/12/2023
|
6
|
6
|
151
|
118.5
|
711
|
7
|
OR-05-005-013-009/49963
|
Kartika Khilar
|
14931
|
02/01/2024
|
6
|
6
|
143
|
118.5
|
711
|
8
|
OR-05-005-013-009/49963
|
Kabita Khilar
|
14931
|
02/01/2024
|
6
|
6
|
143
|
118.5
|
711
|
9
|
OR-05-005-013-001/49946
|
Chaitanya Barik
|
13746
|
06/11/2023
|
6
|
6
|
200
|
118.5
|
711
|
10
|
OR-05-005-013-005/18182
|
HARADHANA PANDA
|
9954
|
01/10/2023
|
6
|
6
|
236
|
118.5
|
711
|
11
|
OR-05-005-013-009/49281
|
BHARAT BARIK
|
3792
|
08/05/2023
|
6
|
6
|
382
|
118.5
|
711
|
12
|
OR-05-005-013-009/49281
|
SAPANA BARIK
|
3792
|
08/05/2023
|
6
|
6
|
382
|
118.5
|
711
|
13
|
OR-05-005-013-006/49827
|
GOPAL BEHERA
|
11613
|
08/10/2023
|
6
|
6
|
229
|
118.5
|
711
|
14
|
OR-05-005-013-001/54919
|
Amar Jati
|
19908
|
10/12/2023
|
6
|
6
|
166
|
118.5
|
711
|
15
|
OR-05-005-013-005/49952
|
Achinta Pandit
|
19671
|
18/12/2023
|
6
|
6
|
158
|
118.5
|
711
|
16
|
OR-05-005-013-005/49952
|
Manimala Pandit
|
19671
|
18/12/2023
|
6
|
6
|
158
|
118.5
|
711
|
17
|
OR-05-005-013-008/49878
|
BASANTI DAS
|
13272
|
30/10/2023
|
6
|
6
|
207
|
118.5
|
711
|
18
|
OR-05-005-013-009/49961
|
Mina rani Khilar
|
18249
|
13/02/2024
|
12
|
12
|
101
|
118.5
|
1422
|
19
|
OR-05-005-013-001/54772
|
Bandita rani patra
|
7821
|
04/12/2023
|
6
|
6
|
172
|
118.5
|
711
|
20
|
OR-05-005-013-009/20222
|
Bandana giri
|
14220
|
08/05/2023
|
6
|
6
|
382
|
118.5
|
711
|
21
|
OR-05-005-013-009/49774
|
SHATRUGHNA BARIK
|
1896
|
08/05/2023
|
6
|
6
|
382
|
118.5
|
711
|
22
|
OR-05-005-013-009/49774
|
PUSPALATA BARIK
|
1896
|
08/05/2023
|
6
|
6
|
382
|
118.5
|
711
|
23
|
OR-05-005-013-009/49800
|
Mohit Khan
|
18249
|
23/01/2024
|
6
|
6
|
122
|
118.5
|
711
|
24
|
OR-05-005-013-009/49800
|
Baby BiBi
|
18249
|
23/01/2024
|
6
|
6
|
122
|
118.5
|
711
|
25
|
OR-05-005-013-001/54915
|
BINAPANI JENA
|
19908
|
21/10/2023
|
6
|
6
|
216
|
118.5
|
711
|
26
|
OR-05-005-013-001/54915
|
BINAPANI JENA
|
19908
|
29/10/2023
|
6
|
6
|
208
|
118.5
|
711
|
27
|
OR-05-005-013-005/49867
|
Brajagopal karan
|
8295
|
17/09/2023
|
6
|
6
|
250
|
118.5
|
711
|
28
|
OR-05-005-013-005/49867
|
Brajagopal karan
|
8295
|
24/09/2023
|
6
|
6
|
243
|
118.5
|
711
|
29
|
OR-05-005-013-005/49867
|
Laxmipriya karan
|
8295
|
24/09/2023
|
6
|
6
|
243
|
118.5
|
711
|
30
|
OR-05-005-013-003/59616
|
Santosh Kumar Das
|
19908
|
07/10/2023
|
6
|
6
|
230
|
118.5
|
711
|
31
|
OR-05-005-013-003/59616
|
Mamata Das
|
19908
|
07/10/2023
|
6
|
6
|
230
|
118.5
|
711
|
32
|
OR-05-005-013-009/49971
|
Ganesh Chandra Patra
|
14931
|
13/02/2024
|
12
|
12
|
101
|
118.5
|
1422
|
33
|
OR-05-005-013-009/49971
|
Kabita Patra
|
14931
|
13/02/2024
|
12
|
12
|
101
|
118.5
|
1422
|
34
|
OR-05-005-013-009/49434
|
NITYANANDA PAL
|
0
|
08/05/2023
|
6
|
6
|
382
|
118.5
|
711
|
35
|
OR-05-005-013-009/49434
|
JAYANTI PAL
|
0
|
08/05/2023
|
6
|
6
|
382
|
118.5
|
711
|
36
|
OR-05-005-013-008/49298
|
GOBINDA BARIK
|
948
|
25/12/2023
|
6
|
6
|
151
|
118.5
|
711
|
37
|
OR-05-005-013-009/20210
|
Sanjulata giri
|
20619
|
08/05/2023
|
6
|
6
|
382
|
118.5
|
711
|
38
|
OR-05-005-013-005/49904
|
kameshwar das
|
19908
|
20/11/2023
|
6
|
6
|
186
|
118.5
|
711
|
39
|
OR-05-005-013-001/54916
|
Anjali Rani Jena
|
19908
|
29/10/2023
|
6
|
6
|
208
|
118.5
|
711
|
40
|
OR-05-005-013-001/54916
|
Gouranga Jena
|
19908
|
05/11/2023
|
6
|
6
|
201
|
118.5
|
711
|
41
|
OR-05-005-013-006/49829
|
Anjan Das
|
18249
|
20/11/2023
|
6
|
6
|
186
|
118.5
|
711
|
42
|
OR-05-005-013-009/49974
|
Haliman Bibi
|
16590
|
13/11/2023
|
6
|
6
|
193
|
118.5
|
711
|
43
|
OR-05-005-013-009/49974
|
Gofar Alli Khan
|
16590
|
13/11/2023
|
6
|
6
|
193
|
118.5
|
711
|
|