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-19-001-023-004/35618
|
Santi lata jena
|
9717
|
04/09/2023
|
6
|
6
|
282
|
118.5
|
711
|
2
|
OR-19-001-023-004/458233
|
SUBARNNA MALLICK
|
8532
|
04/09/2023
|
6
|
6
|
282
|
118.5
|
711
|
3
|
OR-19-001-023-004/458235
|
Lata sahoo
|
5925
|
04/09/2023
|
6
|
6
|
282
|
118.5
|
711
|
4
|
OR-19-001-023-004/458238
|
Bandana swain
|
14220
|
04/09/2023
|
6
|
6
|
282
|
118.5
|
711
|
5
|
OR-19-001-023-004/458239
|
Rina behera
|
13035
|
04/09/2023
|
6
|
6
|
282
|
118.5
|
711
|
6
|
OR-19-001-023-004/458241
|
Lalita nayak
|
7347
|
04/09/2023
|
6
|
6
|
282
|
118.5
|
711
|
7
|
OR-19-001-023-004/458248
|
Jayabrata Swain
|
6636
|
13/02/2024
|
7
|
7
|
120
|
118.5
|
829.5
|
8
|
OR-19-001-023-004/458248
|
Sthipragyan Swain
|
6636
|
13/02/2024
|
7
|
7
|
120
|
118.5
|
829.5
|
9
|
OR-19-001-023-004/458249
|
Annapurna Roul
|
6636
|
13/02/2024
|
7
|
7
|
120
|
118.5
|
829.5
|
10
|
OR-19-001-023-004/458249
|
Tushar kant swain
|
6636
|
13/02/2024
|
7
|
7
|
120
|
118.5
|
829.5
|
11
|
OR-19-001-023-006/458268
|
RINA MANGARAJ
|
13272
|
14/10/2023
|
1
|
1
|
242
|
118.5
|
118.5
|
12
|
OR-19-001-023-006/458268
|
KIRTI RANJAN MANGARAJ
|
13272
|
14/10/2023
|
1
|
1
|
242
|
118.5
|
118.5
|
13
|
OR-19-001-023-006/458278
|
Somya kant mangaraj
|
4266
|
14/10/2023
|
1
|
1
|
242
|
118.5
|
118.5
|
14
|
OR-19-001-023-001/28461
|
S. SWAIN
|
6162
|
30/11/2023
|
7
|
7
|
195
|
118.5
|
829.5
|
15
|
OR-19-001-023-001/28461
|
L. SWAIN
|
6162
|
30/11/2023
|
7
|
7
|
195
|
118.5
|
829.5
|
16
|
OR-19-001-023-001/458216
|
MANAS KUMAR PATRA
|
7110
|
21/11/2023
|
7
|
7
|
204
|
118.5
|
829.5
|
17
|
OR-19-001-023-001/458263
|
Rinarani patra
|
18012
|
06/11/2023
|
5
|
5
|
219
|
118.5
|
592.5
|
18
|
OR-19-001-023-001/458263
|
Pramod kumar patra
|
18012
|
06/11/2023
|
5
|
5
|
219
|
118.5
|
592.5
|
19
|
OR-19-001-023-002/458267
|
RASMITA DAS
|
14220
|
24/01/2024
|
7
|
7
|
140
|
118.5
|
829.5
|
20
|
OR-19-001-023-002/458267
|
RASMITA DAS
|
14220
|
07/02/2024
|
1
|
1
|
126
|
118.5
|
118.5
|
21
|
OR-19-001-023-002/458267
|
RASMITA DAS
|
14220
|
13/02/2024
|
7
|
7
|
120
|
118.5
|
829.5
|
22
|
OR-19-001-023-002/458267
|
SAROJ DAS
|
14220
|
24/01/2024
|
7
|
7
|
140
|
118.5
|
829.5
|
23
|
OR-19-001-023-002/458267
|
SAROJ DAS
|
14220
|
07/02/2024
|
1
|
1
|
126
|
118.5
|
118.5
|
24
|
OR-19-001-023-002/458267
|
SAROJ DAS
|
14220
|
13/02/2024
|
7
|
7
|
120
|
118.5
|
829.5
|
25
|
OR-19-001-023-004/28946
|
Sujata Muduli
|
9717
|
04/09/2023
|
6
|
6
|
282
|
118.5
|
711
|
|