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-18-008-027-003/83898
|
sukanti sethi
|
17301
|
28/07/2023
|
12
|
12
|
421
|
118.5
|
1422
|
2
|
OR-18-008-027-006/848504
|
RABINDRA BEHERA
|
9006
|
04/01/2024
|
12
|
12
|
261
|
118.5
|
1422
|
3
|
OR-18-008-027-006/848504
|
chhaila behera
|
9006
|
04/01/2024
|
12
|
12
|
261
|
118.5
|
1422
|
4
|
OR-18-008-027-003/83949
|
SISHIRA BARIK
|
14694
|
28/07/2023
|
18
|
18
|
421
|
118.5
|
2133
|
5
|
OR-18-008-027-003/83949
|
GOLAP BARIK
|
14694
|
28/07/2023
|
18
|
18
|
421
|
118.5
|
2133
|
6
|
OR-18-008-027-003/849094
|
ASHOK KUMAR NAYAK
|
5925
|
28/07/2023
|
18
|
18
|
421
|
118.5
|
2133
|
7
|
OR-18-008-027-003/849094
|
SUKANTI NAYAK
|
5925
|
28/07/2023
|
18
|
18
|
421
|
118.5
|
2133
|
8
|
OR-18-008-027-003/849094
|
SOUMYARANJAN NAYAK
|
5925
|
28/07/2023
|
18
|
18
|
421
|
118.5
|
2133
|
9
|
OR-18-008-027-003/849093
|
MANASI SETHI
|
6636
|
28/07/2023
|
18
|
18
|
421
|
118.5
|
2133
|
10
|
OR-18-008-027-006/84643
|
himansu sekhar malik
|
0
|
14/07/2023
|
12
|
12
|
435
|
118.5
|
1422
|
11
|
OR-18-008-027-003/848537
|
SAROJINI OJHA
|
9954
|
28/07/2023
|
18
|
18
|
421
|
118.5
|
2133
|
12
|
OR-18-008-027-003/849091
|
GITA RANI SETHI
|
9480
|
28/07/2023
|
18
|
18
|
421
|
118.5
|
2133
|
13
|
OR-18-008-027-003/25750
|
Niranjana Nayak
|
10902
|
14/08/2023
|
6
|
6
|
404
|
118.5
|
711
|
14
|
OR-18-008-027-003/84826
|
Tukuna Jena
|
0
|
28/07/2023
|
18
|
18
|
421
|
118.5
|
2133
|
15
|
OR-18-008-027-006/84060
|
DIBAKAR DAS
|
4503
|
04/01/2024
|
12
|
12
|
261
|
118.5
|
1422
|
16
|
OR-18-008-027-004/849101
|
PRATIMA DIBEDI
|
0
|
25/09/2023
|
12
|
12
|
362
|
118.5
|
1422
|
17
|
OR-18-008-027-003/848999
|
PRADEEP MOHANTY
|
18012
|
14/08/2023
|
6
|
6
|
404
|
118.5
|
711
|
18
|
OR-18-008-027-003/848999
|
ANNAPURNA MOHANTY
|
18012
|
14/08/2023
|
6
|
6
|
404
|
118.5
|
711
|
19
|
OR-18-008-027-003/849060
|
gajendra malik
|
0
|
25/09/2023
|
12
|
12
|
362
|
118.5
|
1422
|
20
|
OR-18-008-027-003/84598
|
KUNI SETHI
|
8295
|
14/08/2023
|
6
|
6
|
404
|
118.5
|
711
|
21
|
OR-18-008-027-003/849092
|
TUKUNI BARIK
|
11850
|
28/07/2023
|
18
|
18
|
421
|
118.5
|
2133
|
22
|
OR-18-008-027-003/849092
|
BHAGABAT BARIK
|
11850
|
28/07/2023
|
18
|
18
|
421
|
118.5
|
2133
|
23
|
OR-18-008-027-003/848998
|
AMIYA PRASAD BARIK
|
20145
|
14/08/2023
|
6
|
6
|
404
|
118.5
|
711
|
24
|
OR-18-008-027-003/848998
|
KALYANI BARIK
|
20145
|
14/08/2023
|
6
|
6
|
404
|
118.5
|
711
|
25
|
OR-18-008-027-003/849028
|
KHIROD KUMAR BEHERA
|
6636
|
04/01/2024
|
12
|
12
|
261
|
118.5
|
1422
|
26
|
OR-18-008-027-003/849028
|
SASMITA BEHERA
|
6636
|
04/01/2024
|
12
|
12
|
261
|
118.5
|
1422
|
27
|
OR-18-008-027-003/84321
|
PRASANTA SWAIN
|
10428
|
28/07/2023
|
18
|
18
|
421
|
118.5
|
2133
|
28
|
OR-18-008-027-003/84321
|
BARSHARANI SWAIN
|
10428
|
28/07/2023
|
18
|
18
|
421
|
118.5
|
2133
|
29
|
OR-18-008-027-003/84390
|
MAMATA BEHERA
|
11850
|
28/07/2023
|
18
|
18
|
421
|
118.5
|
2133
|
30
|
OR-18-008-027-003/84390
|
PITAMBAR BEHERA
|
11850
|
28/07/2023
|
18
|
18
|
421
|
118.5
|
2133
|
31
|
OR-18-008-027-006/84646
|
TAPANA MALIKA
|
11613
|
04/01/2024
|
12
|
12
|
261
|
118.5
|
1422
|
32
|
OR-18-008-027-006/84646
|
SANGRAM MALIK
|
11613
|
04/01/2024
|
12
|
12
|
261
|
118.5
|
1422
|
33
|
OR-18-008-027-006/84646
|
SUSANTI MALIK
|
11613
|
04/01/2024
|
12
|
12
|
261
|
118.5
|
1422
|
34
|
OR-18-008-027-006/84641
|
SUSANTA JENA
|
2844
|
14/08/2023
|
6
|
6
|
404
|
118.5
|
711
|
35
|
OR-18-008-027-006/84641
|
SUSANTA JENA
|
2844
|
02/01/2024
|
12
|
12
|
263
|
118.5
|
1422
|
36
|
OR-18-008-027-006/84641
|
SUSANTA JENA
|
2844
|
17/01/2024
|
12
|
12
|
248
|
118.5
|
1422
|
37
|
OR-18-008-027-006/84641
|
arati jena
|
2844
|
14/08/2023
|
6
|
6
|
404
|
118.5
|
711
|
38
|
OR-18-008-027-006/84641
|
arati jena
|
2844
|
02/01/2024
|
12
|
12
|
263
|
118.5
|
1422
|
39
|
OR-18-008-027-006/84641
|
arati jena
|
2844
|
17/01/2024
|
12
|
12
|
248
|
118.5
|
1422
|
40
|
OR-18-008-027-006/849036
|
GAGAN BIHARI MALIK
|
6873
|
04/01/2024
|
12
|
12
|
261
|
118.5
|
1422
|
41
|
OR-18-008-027-003/84459
|
taapoi sethi
|
16590
|
14/08/2023
|
12
|
12
|
404
|
118.5
|
1422
|
42
|
OR-18-008-027-003/84296
|
Seema Jena
|
13983
|
28/07/2023
|
18
|
18
|
421
|
118.5
|
2133
|
43
|
OR-18-008-027-003/848966
|
UMESH BARIK
|
18960
|
14/08/2023
|
6
|
6
|
404
|
118.5
|
711
|
44
|
OR-18-008-027-003/849095
|
JHARANA BEHERA
|
7347
|
28/07/2023
|
18
|
18
|
421
|
118.5
|
2133
|
45
|
OR-18-008-027-003/849095
|
CHANDAN BEHERA
|
7347
|
28/07/2023
|
18
|
18
|
421
|
118.5
|
2133
|
46
|
OR-18-008-027-003/849006
|
niranjan sethy
|
13272
|
28/07/2023
|
18
|
18
|
421
|
118.5
|
2133
|
47
|
OR-18-008-027-003/849006
|
srabani sethy
|
13272
|
28/07/2023
|
18
|
18
|
421
|
118.5
|
2133
|
48
|
OR-18-008-027-003/848525
|
SURYAKANT OJHA
|
9717
|
28/07/2023
|
18
|
18
|
421
|
118.5
|
2133
|
49
|
OR-18-008-027-003/848525
|
SMRUTI KANTA OJHA
|
9717
|
28/07/2023
|
18
|
18
|
421
|
118.5
|
2133
|
50
|
OR-18-008-027-003/84375
|
JHUNU BARIK
|
19908
|
14/08/2023
|
6
|
6
|
404
|
118.5
|
711
|
51
|
OR-18-008-027-003/84375
|
MANJULATA BARIK
|
19908
|
14/08/2023
|
6
|
6
|
404
|
118.5
|
711
|
|