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-19-006-017-001/45472
|
B SATAPATHY
|
0
|
05/03/2024
|
2
|
2
|
94
|
118.5
|
237
|
2
|
OR-19-006-017-005/48278
|
Biduprabha Behera
|
0
|
17/12/2023
|
1
|
1
|
173
|
118.5
|
118.5
|
3
|
OR-19-006-017-005/48281
|
Tuni Panda
|
7110
|
17/12/2023
|
1
|
1
|
173
|
118.5
|
118.5
|
4
|
OR-19-006-017-005/48280
|
Usashree Samal
|
0
|
17/12/2023
|
1
|
1
|
173
|
118.5
|
118.5
|
5
|
OR-19-006-017-005/47076
|
T SAHOO
|
13509
|
09/09/2023
|
1
|
1
|
272
|
118.5
|
118.5
|
6
|
OR-19-006-017-005/23105
|
P.PUSTI
|
13509
|
09/09/2023
|
1
|
1
|
272
|
118.5
|
118.5
|
7
|
OR-19-006-017-005/48279
|
Sankarshan Das
|
0
|
17/12/2023
|
1
|
1
|
173
|
118.5
|
118.5
|
8
|
OR-19-006-017-003/48086
|
SABITA PALAI
|
0
|
17/12/2023
|
1
|
1
|
173
|
118.5
|
118.5
|
9
|
OR-19-006-017-005/470370
|
Soudamini Majhi
|
4266
|
17/12/2023
|
1
|
1
|
173
|
118.5
|
118.5
|
10
|
OR-19-006-017-005/23726
|
G SWAIN
|
22752
|
09/09/2023
|
1
|
1
|
272
|
118.5
|
118.5
|
11
|
OR-19-006-017-003/48176
|
Jagabandhu Majhi
|
11376
|
09/09/2023
|
6
|
6
|
272
|
118.5
|
711
|
12
|
OR-19-006-017-001/40554
|
ARAKHIT MAHARANA
|
6636
|
05/03/2024
|
2
|
2
|
94
|
118.5
|
237
|
13
|
OR-19-006-017-005/23411
|
Ruchismita swain
|
18012
|
09/09/2023
|
1
|
1
|
272
|
118.5
|
118.5
|
14
|
OR-19-006-017-005/45927
|
H. SWAIN
|
13746
|
09/09/2023
|
1
|
1
|
272
|
118.5
|
118.5
|
15
|
OR-19-006-017-005/41941
|
SOUDAMINI NAYAK
|
13509
|
09/09/2023
|
1
|
1
|
272
|
118.5
|
118.5
|
16
|
OR-19-006-017-005/48075
|
JYOTSNA NANDA
|
13272
|
09/09/2023
|
1
|
1
|
272
|
118.5
|
118.5
|
17
|
OR-19-006-017-005/22678
|
L.PUSTI
|
13509
|
09/09/2023
|
1
|
1
|
272
|
118.5
|
118.5
|
18
|
OR-19-006-017-001/21659
|
N.DAS
|
22752
|
12/08/2023
|
2
|
2
|
300
|
118.5
|
237
|
19
|
OR-19-006-017-005/22673
|
P.PUSTI
|
13509
|
09/09/2023
|
1
|
1
|
272
|
118.5
|
118.5
|
20
|
OR-19-006-017-006/23767
|
M.SAHOO
|
3081
|
17/12/2023
|
1
|
1
|
173
|
118.5
|
118.5
|
21
|
OR-19-006-017-005/47082
|
L SAHOO
|
13509
|
09/09/2023
|
1
|
1
|
272
|
118.5
|
118.5
|
|