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-04-054-003-001/2183
|
DILLIP SAHU
|
21804
|
16/03/2024
|
2
|
2
|
92
|
118.5
|
237
|
2
|
OR-04-054-003-001/2183
|
KALYANI SAHU
|
21804
|
16/03/2024
|
2
|
2
|
92
|
118.5
|
237
|
3
|
OR-04-054-003-001/2164
|
JAMUNI PARIDA
|
22752
|
03/10/2023
|
4
|
4
|
257
|
118.5
|
474
|
4
|
OR-04-054-003-001/1514
|
SRIMATI MAHAKUD
|
0
|
12/05/2023
|
1
|
1
|
401
|
118.5
|
118.5
|
5
|
OR-04-054-003-001/3214726
|
PRAKASH KUMAR BEHERA
|
18012
|
16/05/2023
|
11
|
11
|
397
|
118.5
|
1303.5
|
6
|
OR-04-054-003-001/3214727
|
SAROJ KUMAR MAHAKUD
|
18012
|
16/05/2023
|
11
|
11
|
397
|
118.5
|
1303.5
|
7
|
OR-04-054-003-001/3214735
|
SASMITA MOHANTY
|
18012
|
16/05/2023
|
11
|
11
|
397
|
118.5
|
1303.5
|
8
|
OR-04-054-003-001/3214755
|
BIKASH DAS
|
18012
|
16/05/2023
|
11
|
11
|
397
|
118.5
|
1303.5
|
9
|
OR-04-054-003-001/3214757
|
BISWAMBERA SETHI
|
13272
|
16/05/2023
|
11
|
11
|
397
|
118.5
|
1303.5
|
10
|
OR-04-054-003-001/3214760
|
SUKANTI BEHERA
|
13272
|
16/05/2023
|
11
|
11
|
397
|
118.5
|
1303.5
|
11
|
OR-04-054-003-002/1819
|
MITA SIMINIAKIA
|
21330
|
04/10/2023
|
10
|
10
|
256
|
118.5
|
1185
|
12
|
OR-04-054-003-002/1834
|
LAXMI DBISAI
|
7821
|
26/12/2023
|
12
|
12
|
173
|
118.5
|
1422
|
13
|
OR-04-054-003-002/1836
|
SABITRI KHANDEI
|
20382
|
26/12/2023
|
12
|
12
|
173
|
118.5
|
1422
|
14
|
OR-04-054-003-002/1866
|
PRAFULLA KHANDEI
|
18960
|
19/01/2024
|
12
|
12
|
149
|
118.5
|
1422
|
15
|
OR-04-054-003-002/1868
|
NISHAMANI NAIK
|
14220
|
26/12/2023
|
12
|
12
|
173
|
118.5
|
1422
|
16
|
OR-04-054-003-002/1872
|
KABITA BISWAL
|
13509
|
26/12/2023
|
12
|
12
|
173
|
118.5
|
1422
|
17
|
OR-04-054-003-002/1875
|
RAMA KHANDEI
|
12561
|
26/12/2023
|
12
|
12
|
173
|
118.5
|
1422
|
18
|
OR-04-054-003-002/30119
|
SUSHAMANI kHALPALIA
|
11850
|
26/12/2023
|
12
|
12
|
173
|
118.5
|
1422
|
19
|
OR-04-054-003-002/30136
|
SAMABARI BISWAL
|
7821
|
08/07/2023
|
11
|
11
|
344
|
118.5
|
1303.5
|
20
|
OR-04-054-003-002/30137
|
MALATI HANSDA
|
14694
|
08/07/2023
|
11
|
11
|
344
|
118.5
|
1303.5
|
21
|
OR-04-054-003-002/30137
|
MALATI HANSDA
|
14694
|
26/12/2023
|
12
|
12
|
173
|
118.5
|
1422
|
22
|
OR-04-054-003-002/30312
|
SHYAMA SUNDAR BISWAL
|
11850
|
08/07/2023
|
11
|
11
|
344
|
118.5
|
1303.5
|
23
|
OR-04-054-003-002/30312
|
SHYAMA SUNDAR BISWAL
|
11850
|
26/12/2023
|
12
|
12
|
173
|
118.5
|
1422
|
24
|
OR-04-054-003-002/30313
|
SABITA BISWAL
|
14694
|
08/07/2023
|
11
|
11
|
344
|
118.5
|
1303.5
|
25
|
OR-04-054-003-002/30313
|
SABITA BISWAL
|
14694
|
26/12/2023
|
12
|
12
|
173
|
118.5
|
1422
|
26
|
OR-04-054-003-002/30360
|
BIPIN BIHARI HANSDA
|
14694
|
08/07/2023
|
11
|
11
|
344
|
118.5
|
1303.5
|
27
|
OR-04-054-003-002/30360
|
BIPIN BIHARI HANSDA
|
14694
|
26/12/2023
|
12
|
12
|
173
|
118.5
|
1422
|
28
|
OR-04-054-003-002/30388
|
KARUNAKARA KHANDEI
|
17064
|
08/07/2023
|
11
|
11
|
344
|
118.5
|
1303.5
|
29
|
OR-04-054-003-002/30388
|
KARUNAKARA KHANDEI
|
17064
|
26/12/2023
|
12
|
12
|
173
|
118.5
|
1422
|
30
|
OR-04-054-003-002/30896
|
SUKANTI DALAI
|
14220
|
08/07/2023
|
11
|
11
|
344
|
118.5
|
1303.5
|
31
|
OR-04-054-003-002/31116
|
RINARANI HANSDAH
|
2844
|
30/09/2023
|
13
|
13
|
260
|
118.5
|
1540.5
|
32
|
OR-04-054-003-002/3214852
|
KUMUDINI MALLICK
|
11613
|
08/07/2023
|
11
|
11
|
344
|
118.5
|
1303.5
|
33
|
OR-04-054-003-003/3215073
|
JABA HANSDAH
|
0
|
29/09/2023
|
13
|
13
|
261
|
118.5
|
1540.5
|
34
|
OR-04-054-003-005/30927
|
SOMARENDRA KHILAR
|
32469
|
04/01/2024
|
5
|
5
|
164
|
118.5
|
592.5
|
35
|
OR-04-054-003-007/1725
|
ARATI BINDHANI
|
18723
|
14/09/2023
|
13
|
13
|
276
|
118.5
|
1540.5
|
36
|
OR-04-054-003-007/31086
|
BHAGABATA MALIKA
|
15405
|
04/01/2024
|
9
|
9
|
164
|
118.5
|
1066.5
|
37
|
OR-04-054-003-007/31087
|
ARUN KUMAR MALIK
|
8295
|
24/11/2023
|
11
|
11
|
205
|
118.5
|
1303.5
|
38
|
OR-04-054-003-007/31101
|
SHUVASHREE MALIKA
|
22752
|
04/10/2023
|
4
|
4
|
256
|
118.5
|
474
|
39
|
OR-04-054-003-007/3215072
|
MAMATA MALIKA
|
10665
|
04/01/2024
|
9
|
9
|
164
|
118.5
|
1066.5
|
40
|
OR-04-054-003-007/3215141
|
PARI MALIKA
|
0
|
24/11/2023
|
11
|
11
|
205
|
118.5
|
1303.5
|
41
|
OR-04-054-003-008/1464
|
SUKANTI PUTHAL
|
8532
|
31/05/2023
|
11
|
11
|
382
|
118.5
|
1303.5
|
42
|
OR-04-054-003-008/1467
|
JANARDAN BINDHANI
|
22278
|
30/09/2023
|
6
|
6
|
260
|
118.5
|
711
|
43
|
OR-04-054-003-008/1485
|
MINATI BEHERA
|
18012
|
04/01/2024
|
9
|
9
|
164
|
118.5
|
1066.5
|
44
|
OR-04-054-003-008/1485
|
NIHAR RANJANA BEHERA
|
18012
|
04/01/2024
|
9
|
9
|
164
|
118.5
|
1066.5
|
45
|
OR-04-054-003-008/1486
|
SUJIT KU. BINDHANI
|
22278
|
30/09/2023
|
6
|
6
|
260
|
118.5
|
711
|
46
|
OR-04-054-003-008/30301
|
PRIYADARSANI PATRA
|
4266
|
31/05/2023
|
11
|
11
|
382
|
118.5
|
1303.5
|
47
|
OR-04-054-003-008/30434
|
PADMABATI BEHERA
|
10191
|
30/09/2023
|
13
|
13
|
260
|
118.5
|
1540.5
|
48
|
OR-04-054-003-008/30960
|
TAPAN KUMAR PARIDA
|
7110
|
31/05/2023
|
11
|
11
|
382
|
118.5
|
1303.5
|
49
|
OR-04-054-003-008/30960
|
PRITILATA MALLIK
|
7110
|
31/05/2023
|
11
|
11
|
382
|
118.5
|
1303.5
|
50
|
OR-04-054-003-008/31000
|
KARAN MAJHI
|
5688
|
31/05/2023
|
11
|
11
|
382
|
118.5
|
1303.5
|
51
|
OR-04-054-003-008/31058
|
SAROJINI DAS
|
4266
|
31/05/2023
|
11
|
11
|
382
|
118.5
|
1303.5
|
52
|
OR-04-054-003-008/31059
|
SUKANTI BEHERA
|
3555
|
31/05/2023
|
11
|
11
|
382
|
118.5
|
1303.5
|
53
|
OR-04-054-003-008/31083
|
ASHOK BEHERA
|
4266
|
31/05/2023
|
11
|
11
|
382
|
118.5
|
1303.5
|
54
|
OR-04-054-003-008/31168
|
CHANDAN BEHERA
|
8295
|
31/05/2023
|
11
|
11
|
382
|
118.5
|
1303.5
|
55
|
OR-04-054-003-008/31180
|
NUTAN KUMAR DAS
|
4266
|
31/05/2023
|
11
|
11
|
382
|
118.5
|
1303.5
|
56
|
OR-04-054-003-008/31181
|
KOUSIK PATRA
|
8295
|
31/05/2023
|
11
|
11
|
382
|
118.5
|
1303.5
|
57
|
OR-04-054-003-008/31182
|
ROHIT BEHERA
|
4266
|
31/05/2023
|
11
|
11
|
382
|
118.5
|
1303.5
|
58
|
OR-04-054-003-008/31183
|
SUPAK KUMAR PARIDA
|
2844
|
31/05/2023
|
11
|
11
|
382
|
118.5
|
1303.5
|
59
|
OR-04-054-003-008/31184
|
JATIN KUMAR DAS
|
4266
|
31/05/2023
|
11
|
11
|
382
|
118.5
|
1303.5
|
60
|
OR-04-054-003-008/31190
|
DEBENDRA NATH HEMBRAM
|
11376
|
31/05/2023
|
11
|
11
|
382
|
118.5
|
1303.5
|
61
|
OR-04-054-003-008/31191
|
DEEPAK KUMAR BEHERA
|
4266
|
31/05/2023
|
11
|
11
|
382
|
118.5
|
1303.5
|
62
|
OR-04-054-003-008/314597
|
SHUNESWAR BEHERA
|
7584
|
31/05/2023
|
11
|
11
|
382
|
118.5
|
1303.5
|
63
|
OR-04-054-003-008/314603
|
AJAY KUMAR PARIDA
|
4266
|
31/05/2023
|
11
|
11
|
382
|
118.5
|
1303.5
|
64
|
OR-04-054-003-008/3214888
|
RITANJALI PATRA
|
10428
|
31/05/2023
|
11
|
11
|
382
|
118.5
|
1303.5
|