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-07-004-010-001/27827
|
KALYANI NAYAK
|
14457
|
21/03/2024
|
7
|
7
|
72
|
118.5
|
829.5
|
2
|
OR-07-004-010-001/27212
|
KARTTIK BEHRA
|
22752
|
22/12/2023
|
4
|
4
|
162
|
118.5
|
474
|
3
|
OR-07-004-010-002/27801
|
Bijay Padhan
|
21330
|
26/07/2023
|
6
|
6
|
311
|
118.5
|
711
|
4
|
OR-07-004-010-002/27901
|
Charan Parida
|
18249
|
26/07/2023
|
6
|
6
|
311
|
118.5
|
711
|
5
|
OR-07-004-010-004/10352
|
ANJALI SAHU
|
21330
|
26/07/2023
|
6
|
6
|
311
|
118.5
|
711
|
6
|
OR-07-004-010-004/10451
|
MANCHESWAR BHUTIA
|
21804
|
26/07/2023
|
6
|
6
|
311
|
118.5
|
711
|
7
|
OR-07-004-010-004/10487
|
SANKARSAN PARIDA
|
21330
|
26/07/2023
|
6
|
6
|
311
|
118.5
|
711
|
8
|
OR-07-004-010-004/10498
|
NAMITA SAHOO
|
29388
|
11/08/2023
|
1
|
1
|
295
|
118.5
|
118.5
|
9
|
OR-07-004-010-004/10515
|
SUSANTA SAHOO
|
0
|
17/06/2023
|
24
|
24
|
350
|
118.5
|
2844
|
10
|
OR-07-004-010-004/10556
|
RANJULATA PARIDA
|
0
|
05/07/2023
|
18
|
18
|
332
|
118.5
|
2133
|
11
|
OR-07-004-010-004/10558
|
JHUNU MAHAPATRA
|
0
|
22/08/2023
|
24
|
24
|
284
|
118.5
|
2844
|
12
|
OR-07-004-010-004/10566
|
PANCHANAN PARIDA
|
21330
|
29/05/2023
|
24
|
24
|
369
|
118.5
|
2844
|
13
|
OR-07-004-010-004/26242
|
KAMINI DEHURY
|
21330
|
26/07/2023
|
6
|
6
|
311
|
118.5
|
711
|
14
|
OR-07-004-010-004/27866
|
Sribatsa Bhutia
|
12798
|
26/07/2023
|
6
|
6
|
311
|
118.5
|
711
|
15
|
OR-07-004-010-004/27866
|
Sima Bhutia
|
12798
|
26/07/2023
|
6
|
6
|
311
|
118.5
|
711
|
16
|
OR-07-004-010-004/27874
|
Sabita Sahoo
|
21330
|
26/07/2023
|
6
|
6
|
311
|
118.5
|
711
|
17
|
OR-07-004-010-004/27874
|
Jaga Sahoo
|
21330
|
26/07/2023
|
6
|
6
|
311
|
118.5
|
711
|
18
|
OR-07-004-010-004/27876
|
Lily Prusty
|
21330
|
26/07/2023
|
6
|
6
|
311
|
118.5
|
711
|
19
|
OR-07-004-010-004/27877
|
Damayanti Behera
|
0
|
26/07/2023
|
6
|
6
|
311
|
118.5
|
711
|
20
|
OR-07-004-010-004/27878
|
Jayanti Sahoo
|
21330
|
26/07/2023
|
6
|
6
|
311
|
118.5
|
711
|
21
|
OR-07-004-010-005/10594
|
MAHESWAR PADHAN
|
0
|
02/06/2023
|
18
|
18
|
365
|
118.5
|
2133
|
22
|
OR-07-004-010-005/10600
|
RANJITA KHATUA
|
0
|
17/06/2023
|
18
|
18
|
350
|
118.5
|
2133
|
23
|
OR-07-004-010-005/27888
|
Kani Dehury
|
18486
|
25/09/2023
|
18
|
18
|
250
|
118.5
|
2133
|
24
|
OR-07-004-010-005/27891
|
Mami Naik
|
0
|
26/07/2023
|
6
|
6
|
311
|
118.5
|
711
|
25
|
OR-07-004-010-005/27891
|
Ramesh Naik
|
0
|
26/07/2023
|
6
|
6
|
311
|
118.5
|
711
|
26
|
OR-07-004-010-006/10665
|
ANIRUDHA PADHAN
|
9954
|
04/03/2024
|
18
|
18
|
89
|
118.5
|
2133
|
27
|
OR-07-004-010-006/10679
|
KUNTALA PADHAN
|
23937
|
26/07/2023
|
6
|
6
|
311
|
118.5
|
711
|
28
|
OR-07-004-010-006/10681
|
CHAITANYA PADHAN
|
9954
|
04/03/2024
|
18
|
18
|
89
|
118.5
|
2133
|
29
|
OR-07-004-010-006/27833
|
Satyananda Padhan
|
9717
|
14/12/2023
|
1
|
1
|
170
|
118.5
|
118.5
|
30
|
OR-07-004-010-007/25799
|
SATYAPRIYA BEHERA
|
9480
|
14/03/2024
|
2
|
2
|
79
|
118.5
|
237
|
31
|
OR-07-004-010-007/27894
|
Dushasan Mahakhud
|
1422
|
16/05/2023
|
1
|
1
|
382
|
118.5
|
118.5
|
32
|
OR-07-004-010-007/27826
|
UJAL BEHERA
|
21330
|
26/07/2023
|
6
|
6
|
311
|
118.5
|
711
|
33
|
OR-07-004-010-007/27819
|
PUSPALATA BEHERA
|
0
|
26/07/2023
|
30
|
30
|
311
|
118.5
|
3555
|
|