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-04-056-006-014/7949
|
PAHADSINGH NAIK
|
22278
|
17/11/2023
|
2
|
2
|
206
|
118.5
|
237
|
2
|
OR-04-056-006-014/7937
|
RAGHUNATH BARI
|
7110
|
17/11/2023
|
12
|
12
|
206
|
118.5
|
1422
|
3
|
OR-04-056-006-014/7916
|
BADARAM BARI
|
7821
|
17/11/2023
|
12
|
12
|
206
|
118.5
|
1422
|
4
|
OR-04-056-006-014/7863
|
SURJYA BARI
|
948
|
17/11/2023
|
12
|
12
|
206
|
118.5
|
1422
|
5
|
OR-04-056-006-014/27855-A
|
KAPAR BARI
|
22515
|
17/11/2023
|
2
|
2
|
206
|
118.5
|
237
|
6
|
OR-04-056-006-014/24662-A
|
CHANDRA MOHAN BARI
|
11139
|
17/11/2023
|
12
|
12
|
206
|
118.5
|
1422
|
7
|
OR-04-056-006-002/24601
|
RAMA HEMBRAM
|
11850
|
24/10/2023
|
13
|
13
|
230
|
118.5
|
1540.5
|
8
|
OR-04-056-006-002/24605
|
GANGA HEMBRAM
|
237
|
28/09/2023
|
6
|
6
|
256
|
118.5
|
711
|
9
|
OR-04-056-006-002/300150
|
KOUSHALYA PATRA
|
20145
|
09/09/2023
|
13
|
13
|
275
|
118.5
|
1540.5
|
10
|
OR-04-056-006-002/8170
|
SABITA MURMU
|
21093
|
26/08/2023
|
11
|
11
|
289
|
118.5
|
1303.5
|
11
|
OR-04-056-006-004/27044
|
KARTIK CH. MOHANTA
|
13746
|
10/10/2023
|
12
|
12
|
244
|
118.5
|
1422
|
12
|
OR-04-056-006-004/27050
|
SARASWATI MOHANTA
|
22752
|
17/11/2023
|
4
|
4
|
206
|
118.5
|
474
|
13
|
OR-04-056-006-004/6938
|
BINAPANI BARIIK
|
10428
|
07/08/2023
|
12
|
12
|
308
|
118.5
|
1422
|
14
|
OR-04-056-006-004/6967
|
BHARATI GIRI
|
237
|
30/09/2023
|
6
|
6
|
254
|
118.5
|
711
|
15
|
OR-04-056-006-004/6976
|
SARATHI NAYAK
|
21567
|
05/08/2023
|
6
|
6
|
310
|
118.5
|
711
|
16
|
OR-04-056-006-004/7009
|
ANITA NAYAK
|
8532
|
05/08/2023
|
6
|
6
|
310
|
118.5
|
711
|
17
|
OR-04-056-006-004/8888
|
SUKARAM NAIK
|
17538
|
05/08/2023
|
6
|
6
|
310
|
118.5
|
711
|
18
|
OR-04-056-006-004/8888
|
MUKTA NAIK
|
17538
|
05/08/2023
|
6
|
6
|
310
|
118.5
|
711
|
19
|
OR-04-056-006-004/8998-A
|
SANJULATA GIRI
|
8532
|
05/08/2023
|
6
|
6
|
310
|
118.5
|
711
|
20
|
OR-04-056-006-004/9014
|
DEBENDRA PINGUA
|
22278
|
05/08/2023
|
6
|
6
|
310
|
118.5
|
711
|
21
|
OR-04-056-006-005/23588
|
BIRAM MAJHI
|
0
|
28/09/2023
|
6
|
6
|
256
|
118.5
|
711
|
22
|
OR-04-056-006-005/7106
|
SUMITRA SAHU
|
22752
|
26/08/2023
|
4
|
4
|
289
|
118.5
|
474
|
23
|
OR-04-056-006-005/7250-A
|
GHANA NAIK
|
9717
|
17/10/2023
|
6
|
6
|
237
|
118.5
|
711
|
24
|
OR-04-056-006-006/23850
|
RAMA CHANDRA MURMU
|
19908
|
05/09/2023
|
12
|
12
|
279
|
118.5
|
1422
|
25
|
OR-04-056-006-006/7385
|
HIRA MURMU
|
237
|
30/09/2023
|
6
|
6
|
254
|
118.5
|
711
|
26
|
OR-04-056-006-007/24443
|
PRUENDRA NATH HEMBRAM
|
11376
|
17/01/2024
|
12
|
12
|
145
|
118.5
|
1422
|
27
|
OR-04-056-006-007/24443
|
PARBATI HEMBRAM
|
11376
|
17/01/2024
|
12
|
12
|
145
|
118.5
|
1422
|
28
|
OR-04-056-006-007/24444
|
SURENDRA NATH TUDU
|
237
|
30/08/2023
|
12
|
12
|
285
|
118.5
|
1422
|
29
|
OR-04-056-006-008/8680-B
|
Ramrai Majhi
|
14220
|
07/11/2023
|
12
|
12
|
216
|
118.5
|
1422
|
30
|
OR-04-056-006-010/300157
|
HEMANTA PATRA
|
0
|
15/03/2024
|
14
|
14
|
87
|
118.5
|
1659
|
31
|
OR-04-056-006-010/8411
|
KRUSNA CHANDRA PATRA
|
20619
|
05/08/2023
|
6
|
6
|
310
|
118.5
|
711
|
32
|
OR-04-056-006-010/8444
|
SALAKHU MAJHI
|
12561
|
05/08/2023
|
6
|
6
|
310
|
118.5
|
711
|
33
|
OR-04-056-006-010/8502
|
KASTURI GIRI
|
22041
|
05/08/2023
|
6
|
6
|
310
|
118.5
|
711
|
34
|
OR-04-056-006-010/8503-A
|
KUMUDINI GIRI
|
20382
|
05/08/2023
|
6
|
6
|
310
|
118.5
|
711
|
35
|
OR-04-056-006-010/8503-A
|
BARSHA PRADHAN
|
20382
|
05/08/2023
|
6
|
6
|
310
|
118.5
|
711
|
36
|
OR-04-056-006-010/8507
|
BADA GIRI
|
22278
|
05/08/2023
|
6
|
6
|
310
|
118.5
|
711
|
37
|
OR-04-056-006-011/102
|
KARU TUDU
|
16827
|
17/01/2024
|
12
|
12
|
145
|
118.5
|
1422
|
38
|
OR-04-056-006-011/24970
|
JHANAMANI SOREN
|
11139
|
17/01/2024
|
12
|
12
|
145
|
118.5
|
1422
|
39
|
OR-04-056-006-011/7658
|
RATAN SOREN
|
16590
|
17/01/2024
|
12
|
12
|
145
|
118.5
|
1422
|
40
|
OR-04-056-006-011/7658
|
BALHI SOREN
|
16590
|
17/01/2024
|
12
|
12
|
145
|
118.5
|
1422
|
41
|
OR-04-056-006-011/7659
|
Roghunath Soren
|
22041
|
17/01/2024
|
6
|
6
|
145
|
118.5
|
711
|
42
|
OR-04-056-006-011/7697
|
GUMI SOREN
|
21330
|
17/01/2024
|
9
|
9
|
145
|
118.5
|
1066.5
|
43
|
OR-04-056-006-011/7808
|
SALKHU HANSDAH
|
3081
|
17/01/2024
|
12
|
12
|
145
|
118.5
|
1422
|
44
|
OR-04-056-006-011/7809
|
PUNTA MURMU
|
11613
|
17/01/2024
|
12
|
12
|
145
|
118.5
|
1422
|
45
|
OR-04-056-006-011/7814
|
RAMESWAR TUDU
|
3081
|
17/01/2024
|
12
|
12
|
145
|
118.5
|
1422
|
46
|
OR-04-056-006-012/8869
|
JABAMANI
|
24648
|
09/08/2023
|
12
|
12
|
306
|
118.5
|
1422
|
47
|
OR-04-056-006-013/8265
|
NAGI GAGRAI
|
0
|
17/10/2023
|
6
|
6
|
237
|
118.5
|
711
|
|