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-07-015-003-001/38902
|
Sarala Majhi
|
17064
|
01/12/2023
|
1
|
1
|
181
|
118.5
|
118.5
|
2
|
OR-07-015-003-001/4936
|
Bijuli Samal
|
20382
|
12/12/2023
|
6
|
6
|
170
|
118.5
|
711
|
3
|
OR-07-015-003-001/4936
|
Jitendra Samal
|
20382
|
12/12/2023
|
6
|
6
|
170
|
118.5
|
711
|
4
|
OR-07-015-003-001/5045
|
Ramesh Samal
|
4740
|
01/10/2023
|
18
|
18
|
242
|
118.5
|
2133
|
5
|
OR-07-015-003-001/5053
|
Babuli Patra
|
23226
|
06/02/2024
|
1
|
1
|
114
|
118.5
|
118.5
|
6
|
OR-07-015-003-001/5053
|
Minati Patra
|
23226
|
06/02/2024
|
1
|
1
|
114
|
118.5
|
118.5
|
7
|
OR-07-015-003-002/39008
|
Kali Naik
|
18486
|
25/09/2023
|
3
|
3
|
248
|
118.5
|
355.5
|
8
|
OR-07-015-003-002/39008
|
Manasa Naik
|
18486
|
25/09/2023
|
3
|
3
|
248
|
118.5
|
355.5
|
9
|
OR-07-015-003-003/38578
|
Bipra Padhan
|
16590
|
13/03/2024
|
7
|
7
|
78
|
118.5
|
829.5
|
10
|
OR-07-015-003-003/4506
|
Suresh Kumar Behera
|
10191
|
13/03/2024
|
7
|
7
|
78
|
118.5
|
829.5
|
11
|
OR-07-015-003-003/4531
|
Nalini Sahu
|
10665
|
13/03/2024
|
7
|
7
|
78
|
118.5
|
829.5
|
12
|
OR-07-015-003-003/4531
|
Gobinda Sahu
|
10665
|
13/03/2024
|
7
|
7
|
78
|
118.5
|
829.5
|
13
|
OR-07-015-003-003/4531
|
Sasmita sahu
|
10665
|
13/03/2024
|
7
|
7
|
78
|
118.5
|
829.5
|
14
|
OR-07-015-003-003/4545
|
Darab Behera
|
16353
|
13/03/2024
|
7
|
7
|
78
|
118.5
|
829.5
|
15
|
OR-07-015-003-003/4550
|
Subarna Behera
|
948
|
13/03/2024
|
7
|
7
|
78
|
118.5
|
829.5
|
16
|
OR-07-015-003-003/4560
|
Sibaram Behera
|
18486
|
13/03/2024
|
7
|
7
|
78
|
118.5
|
829.5
|
17
|
OR-07-015-003-003/4560
|
Pratima Behera
|
18486
|
13/03/2024
|
7
|
7
|
78
|
118.5
|
829.5
|
18
|
OR-07-015-003-004/38627
|
Santilata Rout
|
6399
|
03/05/2023
|
12
|
12
|
393
|
118.5
|
1422
|
19
|
OR-07-015-003-004/38727
|
Anjali Mahapatra
|
10191
|
25/05/2023
|
5
|
5
|
371
|
118.5
|
592.5
|
20
|
OR-07-015-003-004/38995
|
Chandrika Naik
|
22515
|
01/12/2023
|
1
|
1
|
181
|
118.5
|
118.5
|
21
|
OR-07-015-003-004/38998
|
Lizamin Sahu
|
16590
|
29/02/2024
|
21
|
21
|
91
|
118.5
|
2488.5
|
22
|
OR-07-015-003-004/39021
|
GABHA NAIK
|
13983
|
11/03/2024
|
21
|
21
|
80
|
118.5
|
2488.5
|
23
|
OR-07-015-003-004/4386
|
Lingaraj Rout
|
19434
|
02/12/2023
|
6
|
6
|
180
|
118.5
|
711
|
24
|
OR-07-015-003-004/4386
|
Kunibala Rout
|
19434
|
02/12/2023
|
6
|
6
|
180
|
118.5
|
711
|
25
|
OR-07-015-003-004/4392
|
Rabinarayan Mohapatra
|
17064
|
02/12/2023
|
6
|
6
|
180
|
118.5
|
711
|
26
|
OR-07-015-003-004/4392
|
Arabinda Mohapatra
|
17064
|
02/12/2023
|
6
|
6
|
180
|
118.5
|
711
|
27
|
OR-07-015-003-004/4397
|
Nisakar Pattanaik
|
12798
|
03/05/2023
|
12
|
12
|
393
|
118.5
|
1422
|
28
|
OR-07-015-003-004/4397
|
Manasi Pattanaik
|
12798
|
03/05/2023
|
12
|
12
|
393
|
118.5
|
1422
|
29
|
OR-07-015-003-004/4407
|
Malati Nayak
|
6399
|
03/05/2023
|
12
|
12
|
393
|
118.5
|
1422
|
30
|
OR-07-015-003-004/4416
|
Rasmita Dehury
|
9243
|
02/12/2023
|
6
|
6
|
180
|
118.5
|
711
|
31
|
OR-07-015-003-004/4425
|
RUKMINI NAIK
|
9243
|
26/09/2023
|
2
|
2
|
247
|
118.5
|
237
|
32
|
OR-07-015-003-004/4440
|
Taranisen Biswal
|
12798
|
01/10/2023
|
12
|
12
|
242
|
118.5
|
1422
|
33
|
OR-07-015-003-004/4440
|
Puspalat Biswal
|
12798
|
01/10/2023
|
12
|
12
|
242
|
118.5
|
1422
|
34
|
OR-07-015-003-005/38878
|
Biswajit Jena
|
14220
|
24/11/2023
|
1
|
1
|
188
|
118.5
|
118.5
|
35
|
OR-07-015-003-005/4685
|
Patit Naik
|
16827
|
22/02/2024
|
7
|
7
|
98
|
118.5
|
829.5
|
36
|
OR-07-015-003-005/4685
|
Sanjukta Naik
|
16827
|
22/02/2024
|
7
|
7
|
98
|
118.5
|
829.5
|
37
|
OR-07-015-003-005/4699
|
Ramesh Chandra Majhi
|
11850
|
19/01/2024
|
6
|
6
|
132
|
118.5
|
711
|
38
|
OR-07-015-003-005/4733
|
Pramila Behera
|
7584
|
07/10/2023
|
12
|
12
|
236
|
118.5
|
1422
|
39
|
OR-07-015-003-006/5100
|
Rambha Padhan
|
14220
|
18/10/2023
|
6
|
6
|
225
|
118.5
|
711
|
40
|
OR-07-015-003-006/5100
|
Sirabaram Padhan
|
14220
|
18/10/2023
|
6
|
6
|
225
|
118.5
|
711
|
41
|
OR-07-015-003-006/5100
|
Upama Padhan
|
14220
|
18/10/2023
|
6
|
6
|
225
|
118.5
|
711
|
42
|
OR-07-015-003-006/5131
|
Pravakar Swain
|
0
|
30/09/2023
|
6
|
6
|
243
|
118.5
|
711
|
43
|
OR-07-015-003-006/5138
|
Hemanta Khamari
|
0
|
18/10/2023
|
6
|
6
|
225
|
118.5
|
711
|
|