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-20-005-009-001/274635
|
Chandan Patra
|
8295
|
22/12/2023
|
12
|
12
|
165
|
118.5
|
1422
|
2
|
OR-20-005-009-001/274633
|
Pranaya Mohanty
|
7110
|
10/01/2024
|
12
|
12
|
146
|
118.5
|
1422
|
3
|
OR-20-005-009-001/274627
|
Gama Purtti
|
0
|
24/07/2023
|
12
|
12
|
316
|
118.5
|
1422
|
4
|
OR-20-005-009-001/274627
|
Gama Purtti
|
0
|
05/11/2023
|
12
|
12
|
212
|
118.5
|
1422
|
5
|
OR-20-005-009-001/274626
|
Shantanu Sahu
|
17775
|
28/09/2023
|
12
|
12
|
250
|
118.5
|
1422
|
6
|
OR-20-005-009-001/274610
|
Kali patra
|
15879
|
03/11/2023
|
12
|
12
|
214
|
118.5
|
1422
|
7
|
OR-20-005-009-001/274608
|
Rakta Ranjan Bal
|
13746
|
03/11/2023
|
12
|
12
|
214
|
118.5
|
1422
|
8
|
OR-20-005-009-001/274607
|
Bapina Behera
|
18012
|
01/11/2023
|
6
|
6
|
216
|
118.5
|
711
|
9
|
OR-20-005-009-001/27389
|
Sumati Patra
|
0
|
26/01/2024
|
6
|
6
|
130
|
118.5
|
711
|
10
|
OR-20-005-009-001/27375
|
Ujala Naik
|
18723
|
22/07/2023
|
12
|
12
|
318
|
118.5
|
1422
|
11
|
OR-20-005-009-001/8209
|
Namita Mohanty
|
19434
|
02/12/2023
|
4
|
4
|
185
|
118.5
|
474
|
12
|
OR-20-005-009-001/8270
|
Sujata Patra
|
0
|
05/11/2023
|
12
|
12
|
212
|
118.5
|
1422
|
13
|
OR-20-005-009-001/8270
|
Sujata Patra
|
0
|
24/11/2023
|
12
|
12
|
193
|
118.5
|
1422
|
14
|
OR-20-005-009-001/8270
|
Sujata Patra
|
0
|
22/12/2023
|
12
|
12
|
165
|
118.5
|
1422
|
15
|
OR-20-005-009-003/23036
|
Tikili Nayak
|
0
|
10/01/2024
|
12
|
12
|
146
|
118.5
|
1422
|
16
|
OR-20-005-009-003/27237
|
AMANA NAIK
|
18249
|
27/07/2023
|
6
|
6
|
313
|
118.5
|
711
|
17
|
OR-20-005-009-003/27237
|
chandramani naik
|
18249
|
27/07/2023
|
6
|
6
|
313
|
118.5
|
711
|
18
|
OR-20-005-009-003/27266
|
Ranjita Rout
|
19197
|
10/05/2023
|
6
|
6
|
391
|
118.5
|
711
|
19
|
OR-20-005-009-003/27266
|
Ranjita Rout
|
19197
|
18/05/2023
|
6
|
6
|
383
|
118.5
|
711
|
20
|
OR-20-005-009-003/27333
|
Lingaraj Duhuri
|
20145
|
18/04/2023
|
6
|
6
|
413
|
118.5
|
711
|
21
|
OR-20-005-009-003/27406
|
Tapan ku Rout
|
0
|
26/01/2024
|
6
|
6
|
130
|
118.5
|
711
|
22
|
OR-20-005-009-003/27415
|
Sanjay Naik
|
14457
|
10/01/2024
|
12
|
12
|
146
|
118.5
|
1422
|
23
|
OR-20-005-009-003/27416
|
Chaturbhuja Dehuri
|
19434
|
03/11/2023
|
12
|
12
|
214
|
118.5
|
1422
|
24
|
OR-20-005-009-003/27445
|
Debendra ku Rout
|
20145
|
27/07/2023
|
6
|
6
|
313
|
118.5
|
711
|
25
|
OR-20-005-009-003/27449
|
Jadumani Rout
|
18486
|
27/07/2023
|
6
|
6
|
313
|
118.5
|
711
|
26
|
OR-20-005-009-003/27449
|
Radha mani Rout
|
18486
|
27/07/2023
|
6
|
6
|
313
|
118.5
|
711
|
27
|
OR-20-005-009-003/27449
|
Mamina Rout
|
18486
|
27/07/2023
|
6
|
6
|
313
|
118.5
|
711
|
28
|
OR-20-005-009-003/27457
|
Chitralekha Naik
|
18249
|
10/05/2023
|
6
|
6
|
391
|
118.5
|
711
|
29
|
OR-20-005-009-003/27458
|
Mili Naik
|
15405
|
10/05/2023
|
6
|
6
|
391
|
118.5
|
711
|
30
|
OR-20-005-009-003/27461
|
Chabirani Chand
|
19671
|
18/05/2023
|
6
|
6
|
383
|
118.5
|
711
|
31
|
OR-20-005-009-003/27461
|
Chabirani Chand
|
19671
|
01/11/2023
|
6
|
6
|
216
|
118.5
|
711
|
32
|
OR-20-005-009-003/27462
|
Mani Nayak
|
9717
|
22/12/2023
|
12
|
12
|
165
|
118.5
|
1422
|
33
|
OR-20-005-009-003/27463
|
Paresh Rout
|
1422
|
18/05/2023
|
6
|
6
|
383
|
118.5
|
711
|
34
|
OR-20-005-009-003/27464
|
Debaki Dehuri
|
237
|
18/05/2023
|
6
|
6
|
383
|
118.5
|
711
|
35
|
OR-20-005-009-003/27471
|
Damayanti Chanda
|
20145
|
18/05/2023
|
6
|
6
|
383
|
118.5
|
711
|
36
|
OR-20-005-009-005/23085
|
Raghunatha Chatar
|
19434
|
22/12/2023
|
6
|
6
|
165
|
118.5
|
711
|
37
|
OR-20-005-009-005/27129
|
Menja Purty
|
0
|
28/09/2023
|
12
|
12
|
250
|
118.5
|
1422
|
38
|
OR-20-005-009-005/27142
|
Pritish Kumar Purty
|
16590
|
07/02/2024
|
12
|
12
|
118
|
118.5
|
1422
|
39
|
OR-20-005-009-005/27245
|
Madhu Hesa
|
0
|
22/12/2023
|
6
|
6
|
165
|
118.5
|
711
|
40
|
OR-20-005-009-005/27274
|
Sumitra Bandhia
|
0
|
22/12/2023
|
6
|
6
|
165
|
118.5
|
711
|
41
|
OR-20-005-009-005/27281
|
Menja Jarika
|
0
|
22/12/2023
|
6
|
6
|
165
|
118.5
|
711
|
42
|
OR-20-005-009-005/27291
|
Sanangi Purty
|
3318
|
22/12/2023
|
6
|
6
|
165
|
118.5
|
711
|
43
|
OR-20-005-009-005/27453
|
Sumitra Suri
|
8057.98
|
24/11/2023
|
12
|
12
|
193
|
118.5
|
1422
|
44
|
OR-20-005-009-005/27453
|
Sumitra Suri
|
8057.98
|
22/12/2023
|
6
|
6
|
165
|
118.5
|
711
|
45
|
OR-20-005-009-005/27453
|
Sumitra Suri
|
8057.98
|
10/01/2024
|
12
|
12
|
146
|
118.5
|
1422
|
46
|
OR-20-005-009-005/274570
|
Manjari jamuda
|
3318
|
10/01/2024
|
12
|
12
|
146
|
118.5
|
1422
|
47
|
OR-20-005-009-005/274602
|
Saraswati Bansingh
|
19908
|
22/12/2023
|
6
|
6
|
165
|
118.5
|
711
|
48
|
OR-20-005-009-005/274605
|
Santi Lamao
|
13746
|
22/12/2023
|
6
|
6
|
165
|
118.5
|
711
|
49
|
OR-20-005-009-005/274605
|
Santi Lamao
|
13746
|
26/01/2024
|
6
|
6
|
130
|
118.5
|
711
|
50
|
OR-20-005-009-005/274606
|
Nashib Kumar Bansingh
|
17538
|
10/01/2024
|
12
|
12
|
146
|
118.5
|
1422
|
51
|
OR-20-005-009-005/274615
|
Mandue Jarika
|
15879
|
10/01/2024
|
12
|
12
|
146
|
118.5
|
1422
|
52
|
OR-20-005-009-005/274616
|
Chaitan Hesa
|
0
|
18/08/2023
|
12
|
12
|
291
|
118.5
|
1422
|
53
|
OR-20-005-009-005/274618
|
Rout Sinku
|
9163.96
|
22/12/2023
|
6
|
6
|
165
|
118.5
|
711
|
54
|
OR-20-005-009-005/274620
|
Sitaram Sinku
|
19197
|
07/02/2024
|
12
|
12
|
118
|
118.5
|
1422
|
55
|
OR-20-005-009-005/274621
|
Khuduraei Purtti
|
14931
|
07/02/2024
|
12
|
12
|
118
|
118.5
|
1422
|
56
|
OR-20-005-009-005/274633
|
Mochiram Jank
|
14931
|
07/02/2024
|
12
|
12
|
118
|
118.5
|
1422
|
57
|
OR-20-005-009-007/274636
|
Banamali Manika
|
19197
|
10/01/2024
|
12
|
12
|
146
|
118.5
|
1422
|
58
|
OR-20-005-009-008/8854
|
Tikina Rout
|
15879
|
27/07/2023
|
6
|
6
|
313
|
118.5
|
711
|
|