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-30-003-012-002/18686
|
GOUTAM KACHIM
|
10428
|
20/08/2023
|
13
|
13
|
283
|
118.5
|
1540.5
|
2
|
OR-30-003-012-002/18686
|
DILESWARI KACHIM
|
10428
|
20/08/2023
|
13
|
13
|
283
|
118.5
|
1540.5
|
3
|
OR-30-003-012-002/3911
|
HARICHAN CHANDAN
|
12798
|
20/08/2023
|
13
|
13
|
283
|
118.5
|
1540.5
|
4
|
OR-30-003-012-002/3911
|
PANO DEI
|
12798
|
20/08/2023
|
13
|
13
|
283
|
118.5
|
1540.5
|
5
|
OR-30-003-012-002/3990
|
SIBA NIAL
|
16353
|
20/08/2023
|
13
|
13
|
283
|
118.5
|
1540.5
|
6
|
OR-30-003-012-002/3990
|
BHUIBINI NIAL
|
16353
|
20/08/2023
|
13
|
13
|
283
|
118.5
|
1540.5
|
7
|
OR-30-003-012-003/18549
|
RUBINA BANO
|
9954
|
27/11/2023
|
13
|
13
|
184
|
118.5
|
1540.5
|
8
|
OR-30-003-012-003/18551
|
FARIDA BANO
|
16353
|
27/11/2023
|
13
|
13
|
184
|
118.5
|
1540.5
|
9
|
OR-30-003-012-003/18573
|
ABRAR ALLI
|
9954
|
27/11/2023
|
13
|
13
|
184
|
118.5
|
1540.5
|
10
|
OR-30-003-012-003/18574
|
ASRAR ALLI
|
3318
|
27/11/2023
|
13
|
13
|
184
|
118.5
|
1540.5
|
11
|
OR-30-003-012-003/18751
|
DROUNA SAHU
|
19908
|
27/11/2023
|
13
|
13
|
184
|
118.5
|
1540.5
|
12
|
OR-30-003-012-003/3021
|
BANABASI ROUT
|
9954
|
27/11/2023
|
13
|
13
|
184
|
118.5
|
1540.5
|
13
|
OR-30-003-012-003/3031
|
BHANO DEI
|
9954
|
27/11/2023
|
13
|
13
|
184
|
118.5
|
1540.5
|
14
|
OR-30-003-012-003/3083
|
HAREKRUSHNA GOPAL
|
19908
|
27/11/2023
|
13
|
13
|
184
|
118.5
|
1540.5
|
15
|
OR-30-003-012-004/18531
|
UGRESAN MAJHI
|
15642
|
11/11/2023
|
13
|
13
|
200
|
118.5
|
1540.5
|
16
|
OR-30-003-012-004/18560
|
PARIKHITA MALI
|
16116
|
11/11/2023
|
13
|
13
|
200
|
118.5
|
1540.5
|
17
|
OR-30-003-012-004/18560
|
HIRA DEI MALI
|
16116
|
11/11/2023
|
13
|
13
|
200
|
118.5
|
1540.5
|
18
|
OR-30-003-012-004/18730
|
GOPINATH PANDEY
|
10191
|
22/03/2024
|
7
|
7
|
68
|
118.5
|
829.5
|
19
|
OR-30-003-012-004/18730
|
RUKMANI PANDEY
|
10191
|
22/03/2024
|
7
|
7
|
68
|
118.5
|
829.5
|
20
|
OR-30-003-012-004/19825
|
JAGYASINI SAMARATH
|
6399
|
22/03/2024
|
7
|
7
|
68
|
118.5
|
829.5
|
21
|
OR-30-003-012-004/19848
|
GUNADHAR MAJHI
|
4977
|
22/03/2024
|
7
|
7
|
68
|
118.5
|
829.5
|
22
|
OR-30-003-012-004/2652
|
MANU PATEL
|
19671
|
11/11/2023
|
13
|
13
|
200
|
118.5
|
1540.5
|
23
|
OR-30-003-012-004/2676
|
JUGESWAR PATEL
|
19197
|
11/11/2023
|
13
|
13
|
200
|
118.5
|
1540.5
|
24
|
OR-30-003-012-004/2678
|
DEBANAND BARIK
|
0
|
22/03/2024
|
7
|
7
|
68
|
118.5
|
829.5
|
25
|
OR-30-003-012-004/2678
|
MUKESH BARIK
|
0
|
22/03/2024
|
7
|
7
|
68
|
118.5
|
829.5
|
26
|
OR-30-003-012-004/2683
|
MAHEDRA SAHU
|
20145
|
11/11/2023
|
13
|
13
|
200
|
118.5
|
1540.5
|
27
|
OR-30-003-012-004/2687
|
RADHELAL SAHU
|
19434
|
11/11/2023
|
13
|
13
|
200
|
118.5
|
1540.5
|
28
|
OR-30-003-012-004/2712
|
PREMA DEI
|
3555
|
22/03/2024
|
7
|
7
|
68
|
118.5
|
829.5
|
29
|
OR-30-003-012-004/2740
|
GIRISUTA SAMRATH
|
0
|
22/03/2024
|
7
|
7
|
68
|
118.5
|
829.5
|
30
|
OR-30-003-012-004/2740
|
SAHADEBA SAMARATH
|
0
|
22/03/2024
|
7
|
7
|
68
|
118.5
|
829.5
|
31
|
OR-30-003-012-004/2755
|
MAINA CHALAN
|
5214
|
11/11/2023
|
13
|
13
|
200
|
118.5
|
1540.5
|
32
|
OR-30-003-012-004/2785
|
SUDAM KOIBARAT
|
16116
|
11/11/2023
|
13
|
13
|
200
|
118.5
|
1540.5
|
33
|
OR-30-003-012-004/2785
|
SUSILA KOIBARAT
|
16116
|
11/11/2023
|
13
|
13
|
200
|
118.5
|
1540.5
|
34
|
OR-30-003-012-004/2787
|
DULAB KOIBARAT
|
16116
|
11/11/2023
|
13
|
13
|
200
|
118.5
|
1540.5
|
35
|
OR-30-003-012-004/2787
|
SUNITA KOIBARTA
|
16116
|
11/11/2023
|
13
|
13
|
200
|
118.5
|
1540.5
|
36
|
OR-30-003-012-004/2800
|
JANDEI SAMRATH
|
0
|
22/03/2024
|
7
|
7
|
68
|
118.5
|
829.5
|
37
|
OR-30-003-012-004/2800
|
RANJITA SAMARATH
|
0
|
22/03/2024
|
7
|
7
|
68
|
118.5
|
829.5
|
38
|
OR-30-003-012-004/2800
|
RAGENDRA SMARATH
|
0
|
22/03/2024
|
7
|
7
|
68
|
118.5
|
829.5
|
39
|
OR-30-003-012-006/18478
|
GAJANAN MALI
|
8532
|
11/11/2023
|
13
|
13
|
200
|
118.5
|
1540.5
|
40
|
OR-30-003-012-006/18631
|
KUMARI BHOI
|
19197
|
11/11/2023
|
7
|
7
|
200
|
118.5
|
829.5
|
41
|
OR-30-003-012-006/18656
|
JAMUNA NAYAK
|
17538
|
11/11/2023
|
13
|
13
|
200
|
118.5
|
1540.5
|
42
|
OR-30-003-012-006/19774
|
KUSAL SORI
|
21093
|
11/11/2023
|
8
|
8
|
200
|
118.5
|
948
|
43
|
OR-30-003-012-006/19793
|
DASARATH SORI
|
20856
|
11/11/2023
|
7
|
7
|
200
|
118.5
|
829.5
|
44
|
OR-30-003-012-006/19836
|
ABHIMANYU MAJHI
|
5688
|
11/11/2023
|
7
|
7
|
200
|
118.5
|
829.5
|
45
|
OR-30-003-012-006/3317
|
SARAT SORI
|
16590
|
11/11/2023
|
7
|
7
|
200
|
118.5
|
829.5
|
46
|
OR-30-003-012-006/3364
|
MANDAR SORI
|
16116
|
11/11/2023
|
7
|
7
|
200
|
118.5
|
829.5
|
47
|
OR-30-003-012-006/3364
|
PADMAN SORI
|
16116
|
11/11/2023
|
7
|
7
|
200
|
118.5
|
829.5
|
48
|
OR-30-003-012-006/3469
|
SANKAR SORI
|
10665
|
11/11/2023
|
8
|
8
|
200
|
118.5
|
948
|
49
|
OR-30-003-012-006/3781
|
PUNE SORI
|
21093
|
11/11/2023
|
7
|
7
|
200
|
118.5
|
829.5
|
50
|
OR-30-003-012-006/3734
|
SUREKA SORI
|
21804
|
11/11/2023
|
7
|
7
|
200
|
118.5
|
829.5
|
51
|
OR-30-003-012-006/3733
|
HIRA SORI
|
11139
|
11/11/2023
|
7
|
7
|
200
|
118.5
|
829.5
|
52
|
OR-30-003-012-006/3624
|
SADAN SORI
|
21330
|
11/11/2023
|
7
|
7
|
200
|
118.5
|
829.5
|
53
|
OR-30-003-012-006/3583
|
AKALU MALI
|
17064
|
11/11/2023
|
13
|
13
|
200
|
118.5
|
1540.5
|
54
|
OR-30-003-012-006/3583
|
SUMANI MALI
|
17064
|
11/11/2023
|
10
|
10
|
200
|
118.5
|
1185
|
55
|
OR-30-003-012-006/3554
|
DHANURAM SORI
|
13983
|
11/11/2023
|
7
|
7
|
200
|
118.5
|
829.5
|
|