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-07-004-020-003/18942
|
BAINKUTHA DEHURY
|
14457
|
11/08/2023
|
12
|
12
|
295
|
118.5
|
1422
|
2
|
OR-07-004-020-003/18942
|
BILASINI DEHURY
|
14457
|
11/08/2023
|
12
|
12
|
295
|
118.5
|
1422
|
3
|
OR-07-004-020-003/18890
|
NAYAN DEHURY
|
16116
|
11/08/2023
|
12
|
12
|
295
|
118.5
|
1422
|
4
|
OR-07-004-020-003/18890
|
PADMINI DEHURY
|
16116
|
11/08/2023
|
12
|
12
|
295
|
118.5
|
1422
|
5
|
OR-07-004-020-001/28636
|
UKHUDA BEHERA
|
9954
|
14/08/2023
|
6
|
6
|
292
|
118.5
|
711
|
6
|
OR-07-004-020-001/28635
|
GIRIDHARI BEHERA
|
19908
|
14/08/2023
|
6
|
6
|
292
|
118.5
|
711
|
7
|
OR-07-004-020-001/28635
|
MANJULA BEHERA
|
19908
|
14/08/2023
|
6
|
6
|
292
|
118.5
|
711
|
8
|
OR-07-004-020-001/28592
|
PITABAS SAHOO
|
18486
|
11/08/2023
|
12
|
12
|
295
|
118.5
|
1422
|
9
|
OR-07-004-020-001/28590
|
BALABHADRA SAHOO
|
13509
|
11/08/2023
|
12
|
12
|
295
|
118.5
|
1422
|
10
|
OR-07-004-020-003/19002
|
MANASI SAHOO
|
17775
|
11/08/2023
|
12
|
12
|
295
|
118.5
|
1422
|
11
|
OR-07-004-020-003/28486
|
SARAT BEHERA
|
13746
|
22/06/2023
|
12
|
12
|
345
|
118.5
|
1422
|
12
|
OR-07-004-020-003/28486
|
BACHAN BEHERA
|
13746
|
22/06/2023
|
12
|
12
|
345
|
118.5
|
1422
|
13
|
OR-07-004-020-003/28637
|
JALI BEHERA
|
11850
|
14/08/2023
|
6
|
6
|
292
|
118.5
|
711
|
14
|
OR-07-004-020-003/28638
|
JALADHAR NAIK
|
18486
|
14/08/2023
|
6
|
6
|
292
|
118.5
|
711
|
15
|
OR-07-004-020-004/19818
|
RAMESH DAS
|
2133
|
22/06/2023
|
12
|
12
|
345
|
118.5
|
1422
|
16
|
OR-07-004-020-004/19839
|
CHANDRA CHATARA
|
17538
|
11/08/2023
|
12
|
12
|
295
|
118.5
|
1422
|
17
|
OR-07-004-020-004/19842
|
BIJU BIRRUA
|
18486
|
11/08/2023
|
12
|
12
|
295
|
118.5
|
1422
|
18
|
OR-07-004-020-004/19855
|
SANDHYARANI SAHOO
|
4266
|
22/06/2023
|
12
|
12
|
345
|
118.5
|
1422
|
19
|
OR-07-004-020-004/19913
|
NIBARAN SAHU
|
0
|
22/06/2023
|
12
|
12
|
345
|
118.5
|
1422
|
20
|
OR-07-004-020-004/20003
|
ASHOK NAYAK
|
0
|
22/06/2023
|
12
|
12
|
345
|
118.5
|
1422
|
21
|
OR-07-004-020-004/20014
|
RINA BEHERA
|
0
|
30/06/2023
|
6
|
6
|
337
|
118.5
|
711
|
22
|
OR-07-004-020-004/20067
|
PRADIP NAYAK.
|
20619
|
23/02/2024
|
5
|
5
|
99
|
118.5
|
592.5
|
23
|
OR-07-004-020-004/20074
|
DINABANDHU BIRUA
|
16353
|
11/08/2023
|
12
|
12
|
295
|
118.5
|
1422
|
24
|
OR-07-004-020-004/20074
|
BUDUNI BIRUA
|
16353
|
11/08/2023
|
12
|
12
|
295
|
118.5
|
1422
|
25
|
OR-07-004-020-004/20109
|
SABITA BEHERA
|
13272
|
22/06/2023
|
12
|
12
|
345
|
118.5
|
1422
|
26
|
OR-07-004-020-004/20113
|
SABITRI BEHERA
|
12798
|
22/06/2023
|
12
|
12
|
345
|
118.5
|
1422
|
27
|
OR-07-004-020-004/20169
|
NAMITA DAS
|
0
|
05/08/2023
|
5
|
5
|
301
|
118.5
|
592.5
|
28
|
OR-07-004-020-004/20214
|
BARUN BEHERA
|
18486
|
07/11/2023
|
2
|
2
|
207
|
118.5
|
237
|
29
|
OR-07-004-020-004/20222
|
SANTOSH NAYAK
|
0
|
30/06/2023
|
1
|
1
|
337
|
118.5
|
118.5
|
30
|
OR-07-004-020-004/20228
|
GAGAN NAIK
|
17538
|
11/08/2023
|
12
|
12
|
295
|
118.5
|
1422
|
31
|
OR-07-004-020-004/20275
|
JITENDRA SWAIN
|
9954
|
23/02/2024
|
6
|
6
|
99
|
118.5
|
711
|
32
|
OR-07-004-020-004/20281
|
PRAVATI NAYAK
|
19434
|
27/01/2024
|
6
|
6
|
126
|
118.5
|
711
|
33
|
OR-07-004-020-004/20282
|
JUANGA NAYAK
|
19434
|
27/01/2024
|
6
|
6
|
126
|
118.5
|
711
|
34
|
OR-07-004-020-004/20444
|
PRANABANDHU SAHU
|
6636
|
22/06/2023
|
12
|
12
|
345
|
118.5
|
1422
|
35
|
OR-07-004-020-004/20444
|
GITANJALI SAHU
|
6636
|
22/06/2023
|
12
|
12
|
345
|
118.5
|
1422
|
36
|
OR-07-004-020-004/20446
|
PUSPALATA SAHOO
|
10665
|
22/06/2023
|
12
|
12
|
345
|
118.5
|
1422
|
37
|
OR-07-004-020-004/20469
|
SARAT DEHURY
|
16116
|
11/08/2023
|
12
|
12
|
295
|
118.5
|
1422
|
38
|
OR-07-004-020-004/20469
|
RAIBARI DEHURY
|
16116
|
11/08/2023
|
12
|
12
|
295
|
118.5
|
1422
|
39
|
OR-07-004-020-004/20499
|
RUPABATI SAHU
|
19197
|
27/01/2024
|
5
|
5
|
126
|
118.5
|
592.5
|
40
|
OR-07-004-020-004/26202
|
LATA BEHERA
|
20145
|
11/08/2023
|
12
|
12
|
295
|
118.5
|
1422
|
41
|
OR-07-004-020-004/26222
|
DASH JERAI
|
14694
|
11/08/2023
|
12
|
12
|
295
|
118.5
|
1422
|
42
|
OR-07-004-020-004/26222
|
SURU JERAI
|
14694
|
11/08/2023
|
12
|
12
|
295
|
118.5
|
1422
|
43
|
OR-07-004-020-004/26438
|
RENUBALA MAHARANA
|
9954
|
23/02/2024
|
6
|
6
|
99
|
118.5
|
711
|
44
|
OR-07-004-020-004/26455
|
PANKAJA LOCHAN NAYAK
|
9006
|
22/06/2023
|
12
|
12
|
345
|
118.5
|
1422
|
45
|
OR-07-004-020-004/26492
|
RABI BIRUA
|
18486
|
28/07/2023
|
6
|
6
|
309
|
118.5
|
711
|
46
|
OR-07-004-020-004/26556
|
BHARATI NAYAK
|
15642
|
11/08/2023
|
12
|
12
|
295
|
118.5
|
1422
|
47
|
OR-07-004-020-004/26631
|
NAROTTAM SAHOO
|
3318
|
22/06/2023
|
12
|
12
|
345
|
118.5
|
1422
|
48
|
OR-07-004-020-004/26770
|
JINGI BANDRA
|
19197
|
01/08/2023
|
6
|
6
|
305
|
118.5
|
711
|
49
|
OR-07-004-020-004/28278
|
AKHAYA KUMAR NAYAK
|
0
|
22/06/2023
|
12
|
12
|
345
|
118.5
|
1422
|
50
|
OR-07-004-020-004/28313
|
BABITA SAHOO
|
7110
|
23/02/2024
|
6
|
6
|
99
|
118.5
|
711
|
51
|
OR-07-004-020-004/28359
|
LITU NAYAK
|
12798
|
23/02/2024
|
6
|
6
|
99
|
118.5
|
711
|
52
|
OR-07-004-020-004/28362
|
SWARNALATA NAYAK
|
9243
|
23/02/2024
|
6
|
6
|
99
|
118.5
|
711
|
53
|
OR-07-004-020-004/28379
|
CHARAN BIRUA
|
14931
|
13/08/2023
|
2
|
2
|
293
|
118.5
|
237
|
54
|
OR-07-004-020-004/28400
|
SMRUTIREKHA BEHERA
|
17064
|
22/06/2023
|
12
|
12
|
345
|
118.5
|
1422
|
55
|
OR-07-004-020-004/28418
|
SANJAY DAS
|
6162
|
22/06/2023
|
12
|
12
|
345
|
118.5
|
1422
|
56
|
OR-07-004-020-004/28424
|
SUSHAMA BEHERA
|
17775
|
23/02/2024
|
6
|
6
|
99
|
118.5
|
711
|
57
|
OR-07-004-020-004/28444
|
SURESH CHANDRA NAYAK
|
5688
|
31/05/2023
|
6
|
6
|
367
|
118.5
|
711
|
58
|
OR-07-004-020-004/28444
|
SURESH CHANDRA NAYAK
|
5688
|
22/06/2023
|
12
|
12
|
345
|
118.5
|
1422
|
59
|
OR-07-004-020-004/28570
|
HINIMANI PARIDA
|
14457
|
22/06/2023
|
12
|
12
|
345
|
118.5
|
1422
|
60
|
OR-07-004-020-004/28570
|
MOHAN PARIDA
|
14457
|
22/06/2023
|
12
|
12
|
345
|
118.5
|
1422
|
61
|
OR-07-004-020-004/28571
|
MANOJ PARIDA
|
14220
|
22/06/2023
|
12
|
12
|
345
|
118.5
|
1422
|
62
|
OR-07-004-020-004/28571
|
LILI BEHERA
|
14220
|
22/06/2023
|
12
|
12
|
345
|
118.5
|
1422
|
63
|
OR-07-004-020-004/28582
|
APARAJITA NAYAK
|
10665
|
22/06/2023
|
12
|
12
|
345
|
118.5
|
1422
|
|