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-10-003-018-001/26690
|
TRINATHA NAIK
|
21567
|
06/05/2023
|
6
|
6
|
404
|
118.5
|
711
|
2
|
OR-10-003-018-001/26629
|
SAGAR PUTEL
|
2370
|
19/06/2023
|
12
|
12
|
360
|
118.5
|
1422
|
3
|
OR-10-003-018-001/31362
|
RASHMITA BHOI
|
11376
|
26/11/2023
|
12
|
12
|
200
|
118.5
|
1422
|
4
|
OR-10-003-018-002/26842
|
URMILA
|
5688
|
09/06/2023
|
6
|
6
|
370
|
118.5
|
711
|
5
|
OR-10-003-018-002/26917
|
PRASANT KUMAR JAL
|
6162
|
09/06/2023
|
6
|
6
|
370
|
118.5
|
711
|
6
|
OR-10-003-018-002/26974
|
HEMANTA JAL
|
3081
|
01/06/2023
|
12
|
12
|
378
|
118.5
|
1422
|
7
|
OR-10-003-018-002/27009
|
BHAKTABANDHU MAJHI
|
8532
|
09/06/2023
|
6
|
6
|
370
|
118.5
|
711
|
8
|
OR-10-003-018-002/27009
|
DOLESWAR MAJHI
|
8532
|
09/06/2023
|
6
|
6
|
370
|
118.5
|
711
|
9
|
OR-10-003-018-002/27022
|
KSHYAMA MAJHI
|
17538
|
09/06/2023
|
6
|
6
|
370
|
118.5
|
711
|
10
|
OR-10-003-018-002/27022
|
NIRA
|
17538
|
09/06/2023
|
6
|
6
|
370
|
118.5
|
711
|
11
|
OR-10-003-018-002/31285
|
LALINGA KUMAR
|
9006
|
09/06/2023
|
6
|
6
|
370
|
118.5
|
711
|
12
|
OR-10-003-018-002/31287
|
PHALINGA KUMAR
|
0
|
09/06/2023
|
6
|
6
|
370
|
118.5
|
711
|
13
|
OR-10-003-018-003/26885
|
INDRA GOUD
|
6162
|
19/06/2023
|
6
|
6
|
360
|
118.5
|
711
|
14
|
OR-10-003-018-003/26885
|
LAXMI
|
6162
|
19/06/2023
|
6
|
6
|
360
|
118.5
|
711
|
15
|
OR-10-003-018-003/26902
|
HARA DHANGADAMAJHI
|
6162
|
19/06/2023
|
6
|
6
|
360
|
118.5
|
711
|
16
|
OR-10-003-018-003/27201
|
JHAJA GOUD
|
5688
|
06/05/2023
|
6
|
6
|
404
|
118.5
|
711
|
17
|
OR-10-003-018-003/27201
|
JHAJA GOUD
|
5688
|
19/06/2023
|
6
|
6
|
360
|
118.5
|
711
|
18
|
OR-10-003-018-003/27201
|
NILENDRI
|
5688
|
06/05/2023
|
6
|
6
|
404
|
118.5
|
711
|
19
|
OR-10-003-018-003/27201
|
NILENDRI
|
5688
|
19/06/2023
|
6
|
6
|
360
|
118.5
|
711
|
20
|
OR-10-003-018-003/27372
|
CHAITANYA SAHU
|
0
|
21/12/2023
|
11
|
11
|
175
|
118.5
|
1303.5
|
21
|
OR-10-003-018-003/27476
|
KISHOR CHANDARA SAHU
|
11613
|
19/06/2023
|
6
|
6
|
360
|
118.5
|
711
|
22
|
OR-10-003-018-003/27476
|
KUNTALA SAHU
|
11613
|
19/06/2023
|
6
|
6
|
360
|
118.5
|
711
|
23
|
OR-10-003-018-003/27476
|
PRABINA SAHU
|
11613
|
06/05/2023
|
6
|
6
|
404
|
118.5
|
711
|
24
|
OR-10-003-018-003/27476
|
PRABINA SAHU
|
11613
|
19/06/2023
|
6
|
6
|
360
|
118.5
|
711
|
25
|
OR-10-003-018-003/27515
|
DAMANA SAHU
|
16827
|
21/12/2023
|
11
|
11
|
175
|
118.5
|
1303.5
|
26
|
OR-10-003-018-003/27515
|
DAMANA SAHU
|
16827
|
20/03/2024
|
11
|
11
|
85
|
118.5
|
1303.5
|
27
|
OR-10-003-018-003/27539
|
PARSURAM SAHU
|
17301
|
21/12/2023
|
11
|
11
|
175
|
118.5
|
1303.5
|
28
|
OR-10-003-018-003/27539
|
PADMINI SAHU
|
17301
|
21/12/2023
|
11
|
11
|
175
|
118.5
|
1303.5
|
29
|
OR-10-003-018-003/27688
|
KUMARI SAHU
|
14457
|
19/06/2023
|
6
|
6
|
360
|
118.5
|
711
|
30
|
OR-10-003-018-003/27789
|
BIDYA GOUD
|
0
|
20/03/2024
|
11
|
11
|
85
|
118.5
|
1303.5
|
31
|
OR-10-003-018-003/30799
|
LAXMAN DHANGADAMAJHI
|
12324
|
19/06/2023
|
6
|
6
|
360
|
118.5
|
711
|
32
|
OR-10-003-018-003/30799
|
JHILI DHANGADAMAJHI
|
12324
|
19/06/2023
|
6
|
6
|
360
|
118.5
|
711
|
33
|
OR-10-003-018-003/31127
|
SESHA
|
16590
|
21/12/2023
|
11
|
11
|
175
|
118.5
|
1303.5
|
34
|
OR-10-003-018-003/31127
|
SOBHAGINI
|
16590
|
21/12/2023
|
11
|
11
|
175
|
118.5
|
1303.5
|
35
|
OR-10-003-018-003/31203
|
BAHAN BIHARI
|
15642
|
06/05/2023
|
6
|
6
|
404
|
118.5
|
711
|
36
|
OR-10-003-018-003/31203
|
JALI BIHARI
|
15642
|
06/05/2023
|
6
|
6
|
404
|
118.5
|
711
|
37
|
OR-10-003-018-003/31250
|
PURANDAR SAHU
|
22752
|
15/02/2024
|
4
|
4
|
119
|
118.5
|
474
|
38
|
OR-10-003-018-003/31369
|
PADMINI SAHU
|
7110
|
20/08/2023
|
6
|
6
|
298
|
118.5
|
711
|
39
|
OR-10-003-018-003/31374
|
BIRENDRA SAHU
|
20382
|
20/08/2023
|
6
|
6
|
298
|
118.5
|
711
|
40
|
OR-10-003-018-003/31450
|
GOURACHANDRA HATI
|
6162
|
19/06/2023
|
6
|
6
|
360
|
118.5
|
711
|
41
|
OR-10-003-018-003/31451
|
ANANGA GOUD
|
3318
|
06/05/2023
|
6
|
6
|
404
|
118.5
|
711
|
42
|
OR-10-003-018-003/31451
|
ANANGA GOUD
|
3318
|
19/06/2023
|
6
|
6
|
360
|
118.5
|
711
|
43
|
OR-10-003-018-003/31452
|
SURESH GOUD
|
2844
|
06/05/2023
|
6
|
6
|
404
|
118.5
|
711
|
44
|
OR-10-003-018-003/31452
|
SURESH GOUD
|
2844
|
19/06/2023
|
6
|
6
|
360
|
118.5
|
711
|
45
|
OR-10-003-018-003/31452
|
KUNTI GOUD
|
2844
|
19/06/2023
|
6
|
6
|
360
|
118.5
|
711
|
46
|
OR-10-003-018-003/31465
|
MAYADHAR SAHU
|
16827
|
21/12/2023
|
11
|
11
|
175
|
118.5
|
1303.5
|
47
|
OR-10-003-018-003/31465
|
NIRUPAMA SAHU
|
16827
|
21/12/2023
|
11
|
11
|
175
|
118.5
|
1303.5
|
48
|
OR-10-003-018-003/31574
|
Bikash Kumar Senapati
|
2607
|
18/02/2024
|
11
|
11
|
116
|
118.5
|
1303.5
|
49
|
OR-10-003-018-004/26683
|
NATA SAHU
|
7584
|
18/02/2024
|
11
|
11
|
116
|
118.5
|
1303.5
|
50
|
OR-10-003-018-004/26683
|
SIDHARTHA SAHU
|
7584
|
18/02/2024
|
11
|
11
|
116
|
118.5
|
1303.5
|
51
|
OR-10-003-018-004/31404
|
BENUDHARA BISWAL
|
5214
|
18/02/2024
|
11
|
11
|
116
|
118.5
|
1303.5
|
52
|
OR-10-003-018-004/31404
|
TAPASWINI BISWAL
|
5214
|
18/02/2024
|
11
|
11
|
116
|
118.5
|
1303.5
|
|