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-05-006-009-001/14218
|
SITARAM HANSDA
|
7347
|
15/02/2024
|
1
|
1
|
131
|
118.5
|
118.5
|
2
|
OR-05-006-009-006/791803
|
HIMANSU SHEKHAR HUI
|
474
|
07/08/2023
|
2
|
2
|
323
|
118.5
|
237
|
3
|
OR-05-006-009-005/971992
|
JAHNABI DAS
|
13509
|
28/02/2024
|
14
|
14
|
118
|
118.5
|
1659
|
4
|
OR-05-006-009-005/971992
|
RAMA KURSHNA DAS
|
13509
|
28/02/2024
|
14
|
14
|
118
|
118.5
|
1659
|
5
|
OR-05-006-009-005/971964
|
Rabindra kumar jena
|
11613
|
16/02/2024
|
1
|
1
|
130
|
118.5
|
118.5
|
6
|
OR-05-006-009-005/971963
|
MALAYA KUMAR DAS
|
237
|
01/12/2023
|
1
|
1
|
207
|
118.5
|
118.5
|
7
|
OR-05-006-009-005/971963
|
MALAYA KUMAR DAS
|
237
|
28/02/2024
|
14
|
14
|
118
|
118.5
|
1659
|
8
|
OR-05-006-009-005/971924
|
PRATIMA DAS
|
9474
|
01/12/2023
|
1
|
1
|
207
|
118.5
|
118.5
|
9
|
OR-05-006-009-005/971924
|
PRATIMA DAS
|
9474
|
02/01/2024
|
12
|
12
|
175
|
118.5
|
1422
|
10
|
OR-05-006-009-005/971880
|
AKANKSHYA DAS
|
4977
|
01/12/2023
|
12
|
12
|
207
|
118.5
|
1422
|
11
|
OR-05-006-009-005/971880
|
AKANKSHYA DAS
|
4977
|
02/01/2024
|
12
|
12
|
175
|
118.5
|
1422
|
12
|
OR-05-006-009-006/9719204
|
REKHA MAHAL
|
0
|
08/01/2024
|
12
|
12
|
169
|
118.5
|
1422
|
13
|
OR-05-006-009-006/9719204
|
MINATI MAHAL
|
0
|
08/01/2024
|
12
|
12
|
169
|
118.5
|
1422
|
14
|
OR-05-006-009-006/9719204
|
BARSHA MAHAL
|
0
|
08/01/2024
|
12
|
12
|
169
|
118.5
|
1422
|
15
|
OR-05-006-009-007/14443
|
PARBATI MUKHI
|
16827
|
26/12/2023
|
12
|
12
|
182
|
118.5
|
1422
|
16
|
OR-05-006-009-007/14515
|
Jatindranath Nayak
|
4740
|
28/02/2024
|
14
|
14
|
118
|
118.5
|
1659
|
17
|
OR-05-006-009-007/971894
|
BINOD PATRA
|
9717
|
05/10/2023
|
12
|
12
|
264
|
118.5
|
1422
|
18
|
OR-05-006-009-007/971894
|
Sumitra patra
|
9717
|
05/10/2023
|
12
|
12
|
264
|
118.5
|
1422
|
19
|
OR-05-006-009-007/972002
|
JANMEJAY PARIDA
|
474
|
15/02/2024
|
12
|
12
|
131
|
118.5
|
1422
|
20
|
OR-05-006-009-007/972002
|
CHARUBALA PARIDA
|
474
|
15/02/2024
|
12
|
12
|
131
|
118.5
|
1422
|
21
|
OR-05-006-009-004/39015
|
HARENDRA
|
0
|
12/02/2024
|
12
|
12
|
134
|
118.5
|
1422
|
22
|
OR-05-006-009-004/39015
|
ARATI JENA
|
0
|
12/02/2024
|
12
|
12
|
134
|
118.5
|
1422
|
23
|
OR-05-006-009-004/38915
|
GOPIRANJAN
|
3318
|
07/12/2023
|
12
|
12
|
201
|
118.5
|
1422
|
24
|
OR-05-006-009-004/38914
|
SANTOSH
|
474
|
07/12/2023
|
12
|
12
|
201
|
118.5
|
1422
|
25
|
OR-05-006-009-004/38914
|
SASHIKANTA
|
474
|
07/12/2023
|
12
|
12
|
201
|
118.5
|
1422
|
26
|
OR-05-006-009-004/38911
|
BIJAY
|
13035
|
19/03/2024
|
12
|
12
|
98
|
118.5
|
1422
|
27
|
OR-05-006-009-004/38883
|
MANORANJAN
|
12798
|
07/12/2023
|
12
|
12
|
201
|
118.5
|
1422
|
28
|
OR-05-006-009-004/38872
|
SURESH
|
474
|
28/02/2024
|
14
|
14
|
118
|
118.5
|
1659
|
29
|
OR-05-006-009-004/38872
|
LAXMIPRIYA PRADHAN
|
474
|
28/02/2024
|
14
|
14
|
118
|
118.5
|
1659
|
30
|
OR-05-006-009-003/39941
|
NIRMAL
|
3318
|
01/12/2023
|
1
|
1
|
207
|
118.5
|
118.5
|
31
|
OR-05-006-009-003/39941
|
NIRMAL
|
3318
|
08/01/2024
|
12
|
12
|
169
|
118.5
|
1422
|
32
|
OR-05-006-009-003/14390
|
ANUP
|
3555
|
30/10/2023
|
1
|
1
|
239
|
118.5
|
118.5
|
33
|
OR-05-006-009-003/14383
|
AJAY KU. JENA
|
6636
|
16/10/2023
|
1
|
1
|
253
|
118.5
|
118.5
|
34
|
OR-05-006-009-004/39035
|
PADMABATI JENA
|
22752
|
02/10/2023
|
1
|
1
|
267
|
118.5
|
118.5
|
35
|
OR-05-006-009-004/39045
|
MALATI JENA
|
3318
|
12/02/2024
|
12
|
12
|
134
|
118.5
|
1422
|
36
|
OR-05-006-009-004/39045
|
ARATI JENA
|
3318
|
12/02/2024
|
12
|
12
|
134
|
118.5
|
1422
|
37
|
OR-05-006-009-004/39045
|
SABITA JENA
|
3318
|
12/02/2024
|
12
|
12
|
134
|
118.5
|
1422
|
38
|
OR-05-006-009-004/39049
|
DURGASANKAR
|
7110
|
19/03/2024
|
12
|
12
|
98
|
118.5
|
1422
|
39
|
OR-05-006-009-004/39049
|
DAUPADI PARIDA
|
7110
|
19/03/2024
|
12
|
12
|
98
|
118.5
|
1422
|
40
|
OR-05-006-009-004/44027
|
SURYAKANTA SAREN
|
3318
|
16/02/2024
|
1
|
1
|
130
|
118.5
|
118.5
|
41
|
OR-05-006-009-004/44032
|
KARTIKA CH DEY
|
10665
|
13/10/2023
|
1
|
1
|
256
|
118.5
|
118.5
|
42
|
OR-05-006-009-004/470058
|
GANESH PARIDA
|
22041
|
16/02/2024
|
1
|
1
|
130
|
118.5
|
118.5
|
43
|
OR-05-006-009-004/971857
|
RAMESH PRADHAN
|
0
|
28/02/2024
|
14
|
14
|
118
|
118.5
|
1659
|
44
|
OR-05-006-009-004/971857
|
ANNAPURNA PRADHAN
|
0
|
28/02/2024
|
14
|
14
|
118
|
118.5
|
1659
|
45
|
OR-05-006-009-004/971889
|
GITARANI BADU
|
237
|
16/02/2024
|
1
|
1
|
130
|
118.5
|
118.5
|
46
|
OR-05-006-009-004/971905
|
KALICHARAN SEET
|
4740
|
03/01/2024
|
12
|
12
|
174
|
118.5
|
1422
|
47
|
OR-05-006-009-004/971908
|
KARTTIK SAHU
|
0
|
15/02/2024
|
1
|
1
|
131
|
118.5
|
118.5
|
48
|
OR-05-006-009-004/971920
|
ANIL KU MAHAL
|
4977
|
03/01/2024
|
12
|
12
|
174
|
118.5
|
1422
|
49
|
OR-05-006-009-004/971991
|
TRILOCHAN ROUT
|
237
|
07/12/2023
|
12
|
12
|
201
|
118.5
|
1422
|
50
|
OR-05-006-009-005/39136
|
AMITAV JENA
|
4909.29
|
28/02/2024
|
14
|
14
|
118
|
118.5
|
1659
|
51
|
OR-05-006-009-005/39154
|
NIRANJAN
|
22752
|
01/12/2023
|
1
|
1
|
207
|
118.5
|
118.5
|
52
|
OR-05-006-009-005/39168
|
CHANDANESWAR
|
13509
|
01/12/2023
|
1
|
1
|
207
|
118.5
|
118.5
|
53
|
OR-05-006-009-005/39179
|
BARENDRA
|
10902
|
01/12/2023
|
12
|
12
|
207
|
118.5
|
1422
|
54
|
OR-05-006-009-005/39181
|
PRABHAS KUMAR JENA
|
19908
|
17/09/2023
|
1
|
1
|
282
|
118.5
|
118.5
|
55
|
OR-05-006-009-005/39193
|
RAGHUNATH
|
474
|
08/06/2023
|
6
|
6
|
383
|
118.5
|
711
|
56
|
OR-05-006-009-005/39193
|
RAGHUNATH
|
474
|
30/10/2023
|
1
|
1
|
239
|
118.5
|
118.5
|
57
|
OR-05-006-009-005/44058
|
SRIPATI DAS
|
18249
|
01/12/2023
|
1
|
1
|
207
|
118.5
|
118.5
|
58
|
OR-05-006-009-005/44079
|
ANADI JENA
|
7584
|
02/01/2024
|
12
|
12
|
175
|
118.5
|
1422
|
59
|
OR-05-006-009-005/47011
|
SANJAY JENA
|
14220
|
01/12/2023
|
1
|
1
|
207
|
118.5
|
118.5
|