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-19-003-015-001/224652
|
gitanjali sahoo
|
3081
|
29/09/2023
|
6
|
6
|
259
|
118.5
|
711
|
2
|
OR-19-003-015-001/224614
|
BAMANA CHARAN SAHOO
|
8532
|
27/12/2023
|
6
|
6
|
170
|
118.5
|
711
|
3
|
OR-19-003-015-001/22461
|
KARTTIKA SAHOO
|
5688
|
05/10/2023
|
1
|
1
|
253
|
118.5
|
118.5
|
4
|
OR-19-003-015-001/224573
|
KARUNAKAR OJHA
|
18723
|
05/10/2023
|
1
|
1
|
253
|
118.5
|
118.5
|
5
|
OR-19-003-015-001/224484
|
DEBADATTA BHUYAN
|
14457
|
22/06/2023
|
6
|
6
|
358
|
118.5
|
711
|
6
|
OR-19-003-015-001/224484
|
DEBADATTA BHUYAN
|
14457
|
03/12/2023
|
3
|
3
|
194
|
118.5
|
355.5
|
7
|
OR-19-003-015-001/19039
|
SABITA SAHOO
|
12087
|
03/12/2023
|
3
|
3
|
194
|
118.5
|
355.5
|
8
|
OR-19-003-015-001/18945
|
D N SAHOO
|
11139
|
15/11/2023
|
7
|
7
|
212
|
118.5
|
829.5
|
9
|
OR-19-003-015-001/18540
|
PARBATI
|
8532
|
03/12/2023
|
3
|
3
|
194
|
118.5
|
355.5
|
10
|
OR-19-003-015-001/18540
|
JAGARNNATH BARIK
|
8532
|
03/12/2023
|
3
|
3
|
194
|
118.5
|
355.5
|
11
|
OR-19-003-015-001/18470
|
PRASANTA
|
20619
|
03/12/2023
|
3
|
3
|
194
|
118.5
|
355.5
|
12
|
OR-19-003-015-001/18470
|
SAROJINI
|
20619
|
03/12/2023
|
3
|
3
|
194
|
118.5
|
355.5
|
13
|
OR-19-003-015-001/18438
|
NRUSINGHA
|
4977
|
03/12/2023
|
3
|
3
|
194
|
118.5
|
355.5
|
14
|
OR-19-003-015-004/19437
|
KABITA BHOI
|
0
|
04/05/2023
|
6
|
6
|
407
|
118.5
|
711
|
15
|
OR-19-003-015-004/18873
|
SABITA
|
9006
|
15/11/2023
|
7
|
7
|
212
|
118.5
|
829.5
|
16
|
OR-19-003-015-004/18870
|
RABINDRA
|
11850
|
16/12/2023
|
3
|
3
|
181
|
118.5
|
355.5
|
17
|
OR-19-003-015-004/18870
|
BASANTI
|
11850
|
16/12/2023
|
3
|
3
|
181
|
118.5
|
355.5
|
18
|
OR-19-003-015-004/18697
|
DIPTIMAYEE ROUT
|
0
|
17/11/2023
|
6
|
6
|
210
|
118.5
|
711
|
19
|
OR-19-003-015-002/224697
|
Babaji charan singh
|
14694
|
25/09/2023
|
6
|
6
|
263
|
118.5
|
711
|
20
|
OR-19-003-015-002/224697
|
Bharati singh
|
14694
|
25/09/2023
|
6
|
6
|
263
|
118.5
|
711
|
21
|
OR-19-003-015-002/224696
|
SAMBIT KU SINGH
|
5688
|
25/09/2023
|
6
|
6
|
263
|
118.5
|
711
|
22
|
OR-19-003-015-002/224636
|
MANOJ SINGH
|
5925
|
22/06/2023
|
6
|
6
|
358
|
118.5
|
711
|
23
|
OR-19-003-015-002/224635
|
AJAY KUMAR SINGH
|
8532
|
22/06/2023
|
6
|
6
|
358
|
118.5
|
711
|
24
|
OR-19-003-015-002/224631
|
SAUMYAKANTA SING
|
5925
|
25/09/2023
|
6
|
6
|
263
|
118.5
|
711
|
25
|
OR-19-003-015-002/22451
|
KUNILATA SINGH
|
12798
|
25/09/2023
|
6
|
6
|
263
|
118.5
|
711
|
26
|
OR-19-003-015-002/22394
|
RAJEEB KUMAR SINGH
|
17775
|
22/06/2023
|
6
|
6
|
358
|
118.5
|
711
|
27
|
OR-19-003-015-002/22394
|
SUDHARANI MOHANTY
|
17775
|
22/06/2023
|
6
|
6
|
358
|
118.5
|
711
|
28
|
OR-19-003-015-004/19609
|
JITENDRA SAHOO
|
4266
|
22/06/2023
|
6
|
6
|
358
|
118.5
|
711
|
29
|
OR-19-003-015-004/224479
|
CHANDRAMANI SAHOO
|
20145
|
13/03/2024
|
7
|
7
|
93
|
118.5
|
829.5
|
30
|
OR-19-003-015-004/224508
|
LAXMIPRIYA BRAHMA
|
6873
|
25/01/2024
|
6
|
6
|
141
|
118.5
|
711
|
|