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-03-010-022-001/715251
|
DIPAK RANJAN OJHA
|
15168
|
20/02/2024
|
9
|
9
|
105
|
118.5
|
1066.5
|
2
|
OR-03-010-022-001/715251
|
SNEHALATA OJHA
|
15168
|
20/02/2024
|
9
|
9
|
105
|
118.5
|
1066.5
|
3
|
OR-03-010-022-001/715246
|
KANDIRI OJHA
|
18960
|
20/02/2024
|
9
|
9
|
105
|
118.5
|
1066.5
|
4
|
OR-03-010-022-001/715126
|
ASHOK KU. MOHARANA
|
0
|
20/02/2024
|
4
|
4
|
105
|
118.5
|
474
|
5
|
OR-03-010-022-001/714942
|
SUDAMA OJHA
|
8532
|
20/02/2024
|
9
|
9
|
105
|
118.5
|
1066.5
|
6
|
OR-03-010-022-001/71452
|
RAJENDRA MOHARANA
|
2370
|
20/02/2024
|
9
|
9
|
105
|
118.5
|
1066.5
|
7
|
OR-03-010-022-001/71452
|
RUPASHRI MAHARANA
|
2370
|
20/02/2024
|
9
|
9
|
105
|
118.5
|
1066.5
|
8
|
OR-03-010-022-001/63661
|
PRAFULA SAHOO
|
18249
|
15/01/2024
|
9
|
9
|
141
|
118.5
|
1066.5
|
9
|
OR-03-010-022-001/63661
|
KANDHEI SAHOO
|
18249
|
15/01/2024
|
9
|
9
|
141
|
118.5
|
1066.5
|
10
|
OR-03-010-022-001/60368
|
SUDARSAN BIHARI
|
12561
|
20/02/2024
|
9
|
9
|
105
|
118.5
|
1066.5
|
11
|
OR-03-010-022-001/60321
|
NRUSINGHA MAHARANA
|
14220
|
20/02/2024
|
9
|
9
|
105
|
118.5
|
1066.5
|
12
|
OR-03-010-022-001/60321
|
BIJULI MOHARANA
|
14220
|
20/02/2024
|
9
|
9
|
105
|
118.5
|
1066.5
|
13
|
OR-03-010-022-001/60252
|
PURNA CH SAHOO
|
0
|
16/11/2023
|
1
|
1
|
201
|
118.5
|
118.5
|
14
|
OR-03-010-022-001/71805
|
NIRMALA SAHOO
|
18249
|
02/08/2023
|
6
|
6
|
307
|
118.5
|
711
|
15
|
OR-03-010-022-001/71823
|
SUSANTA SHA
|
2370
|
15/01/2024
|
9
|
9
|
141
|
118.5
|
1066.5
|
16
|
OR-03-010-022-003/715200
|
SATRUGHNA NAHAK
|
237
|
16/11/2023
|
1
|
1
|
201
|
118.5
|
118.5
|
17
|
OR-03-010-022-004/60644
|
PURNA CH KHATUA
|
7110
|
06/01/2024
|
9
|
9
|
150
|
118.5
|
1066.5
|
18
|
OR-03-010-022-004/60705
|
SHYAMSUNDRE JENA
|
9480
|
06/01/2024
|
9
|
9
|
150
|
118.5
|
1066.5
|
19
|
OR-03-010-022-004/63454
|
RAMESH JENA
|
18249
|
06/01/2024
|
9
|
9
|
150
|
118.5
|
1066.5
|
20
|
OR-03-010-022-004/63454
|
JAHARANA JENA
|
18249
|
06/01/2024
|
9
|
9
|
150
|
118.5
|
1066.5
|
21
|
OR-03-010-022-004/63467
|
SRIDHAR JENA
|
14220
|
06/01/2024
|
9
|
9
|
150
|
118.5
|
1066.5
|
22
|
OR-03-010-022-004/63467
|
KATI JENA
|
14220
|
06/01/2024
|
9
|
9
|
150
|
118.5
|
1066.5
|
23
|
OR-03-010-022-004/63467
|
LALIT JENA
|
14220
|
06/01/2024
|
9
|
9
|
150
|
118.5
|
1066.5
|
24
|
OR-03-010-022-004/63467
|
PRAVATI JENA
|
14220
|
06/01/2024
|
9
|
9
|
150
|
118.5
|
1066.5
|
25
|
OR-03-010-022-004/715077
|
RAMA CH KESHI
|
14220
|
06/01/2024
|
9
|
9
|
150
|
118.5
|
1066.5
|
26
|
OR-03-010-022-004/715077
|
SITA KESHI
|
14220
|
06/01/2024
|
9
|
9
|
150
|
118.5
|
1066.5
|
27
|
OR-03-010-022-004/715817
|
CHANDRA MANI KESHI
|
9243
|
06/01/2024
|
9
|
9
|
150
|
118.5
|
1066.5
|
28
|
OR-03-010-022-004/715817
|
KAUSHALYA KESHI
|
9243
|
06/01/2024
|
9
|
9
|
150
|
118.5
|
1066.5
|
29
|
OR-03-010-022-004/715817
|
Kalandi Keshi
|
9243
|
06/01/2024
|
9
|
9
|
150
|
118.5
|
1066.5
|
30
|
OR-03-010-022-004/715817
|
HIRABATI KESHI
|
9243
|
06/01/2024
|
9
|
9
|
150
|
118.5
|
1066.5
|
31
|
OR-03-010-022-004/715837
|
JHUNA KESHI
|
4740
|
06/01/2024
|
9
|
9
|
150
|
118.5
|
1066.5
|
32
|
OR-03-010-022-004/715839
|
DURGA CHARAN BARIK
|
4740
|
06/01/2024
|
9
|
9
|
150
|
118.5
|
1066.5
|
33
|
OR-03-010-022-004/715839
|
PRATIMA BARIK
|
4740
|
06/01/2024
|
9
|
9
|
150
|
118.5
|
1066.5
|
34
|
OR-03-010-022-004/715854
|
UDHABA JENA
|
0
|
06/01/2024
|
9
|
9
|
150
|
118.5
|
1066.5
|
35
|
OR-03-010-022-004/71657
|
MANORANJAN JENA
|
6873
|
06/01/2024
|
9
|
9
|
150
|
118.5
|
1066.5
|
36
|
OR-03-010-022-005/68675
|
YUDHISTHIRA JENA
|
9717
|
06/01/2024
|
9
|
9
|
150
|
118.5
|
1066.5
|
37
|
OR-03-010-022-005/68687
|
SUBAS JENA
|
13035
|
06/01/2024
|
9
|
9
|
150
|
118.5
|
1066.5
|
38
|
OR-03-010-022-005/715139
|
BABULA JENA
|
10191
|
06/01/2024
|
9
|
9
|
150
|
118.5
|
1066.5
|
39
|
OR-03-010-022-005/715215
|
GOLAKA BIHARI JENA
|
5925
|
06/01/2024
|
9
|
9
|
150
|
118.5
|
1066.5
|
40
|
OR-03-010-022-005/715314
|
AMITRAZEET MOHAPATRA
|
13746
|
24/06/2023
|
6
|
6
|
346
|
118.5
|
711
|
41
|
OR-03-010-022-005/715314
|
ROJINA NAYAK
|
13746
|
24/06/2023
|
6
|
6
|
346
|
118.5
|
711
|
42
|
OR-03-010-022-005/715581
|
BIKASHA JENA
|
3792
|
06/01/2024
|
9
|
9
|
150
|
118.5
|
1066.5
|
43
|
OR-03-010-022-005/715594
|
ASHOK KU. JENA
|
4029
|
06/01/2024
|
9
|
9
|
150
|
118.5
|
1066.5
|
44
|
OR-03-010-022-005/715671
|
RITA NAYAK
|
0
|
16/11/2023
|
1
|
1
|
201
|
118.5
|
118.5
|
45
|
OR-03-010-022-005/71588
|
PAKANA JENA
|
20856
|
06/01/2024
|
9
|
9
|
150
|
118.5
|
1066.5
|
46
|
OR-03-010-022-005/71736
|
BINOD JENA
|
13983
|
06/01/2024
|
9
|
9
|
150
|
118.5
|
1066.5
|
47
|
OR-03-010-022-006/60511
|
BHIBHISANA JENA
|
9480
|
16/11/2023
|
1
|
1
|
201
|
118.5
|
118.5
|
48
|
OR-03-010-022-006/60511
|
JHUMURI JENA
|
9480
|
16/11/2023
|
1
|
1
|
201
|
118.5
|
118.5
|
49
|
OR-03-010-022-006/63648
|
NIMAINCHARAN JENA
|
4503
|
20/12/2023
|
1
|
1
|
167
|
118.5
|
118.5
|
50
|
OR-03-010-022-006/715705
|
ARATI JENA
|
2607
|
16/11/2023
|
1
|
1
|
201
|
118.5
|
118.5
|
51
|
OR-03-010-022-007/63681
|
PITAMBAR SAHOO
|
1659
|
17/04/2023
|
10
|
10
|
414
|
118.5
|
1185
|
52
|
OR-03-010-022-007/63682
|
MADHABANAND SAHOO
|
3792
|
17/04/2023
|
10
|
10
|
414
|
118.5
|
1185
|
53
|
OR-03-010-022-007/71447
|
ISWAR SAHOO
|
4029
|
17/04/2023
|
10
|
10
|
414
|
118.5
|
1185
|
54
|
OR-03-010-022-007/71504
|
SUDHAKAR SAHOO
|
7584
|
24/06/2023
|
6
|
6
|
346
|
118.5
|
711
|
55
|
OR-03-010-022-007/715112
|
SUSANTA KU. SAHOO
|
0
|
17/04/2023
|
10
|
10
|
414
|
118.5
|
1185
|
56
|
OR-03-010-022-007/715112
|
SARASWATI SAHOO
|
0
|
17/04/2023
|
10
|
10
|
414
|
118.5
|
1185
|
57
|
OR-03-010-022-007/715731
|
Prabhati Sahoo
|
4029
|
17/04/2023
|
10
|
10
|
414
|
118.5
|
1185
|
|