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-07-007-004-002/5005
|
BINOD SAHU
|
6399
|
12/03/2024
|
1
|
1
|
85
|
118.5
|
118.5
|
2
|
OR-07-007-004-002/4965
|
TRILOCHAN BISWAL
|
17064
|
06/04/2023
|
6
|
6
|
426
|
118.5
|
711
|
3
|
OR-07-007-004-002/4912
|
PRATAP CH. BISWAL
|
14931
|
14/12/2023
|
7
|
7
|
174
|
118.5
|
829.5
|
4
|
OR-07-007-004-002/4912
|
JALLI BISWAL
|
14931
|
14/12/2023
|
7
|
7
|
174
|
118.5
|
829.5
|
5
|
OR-07-007-004-002/4912
|
PRADIP BISWAL
|
14931
|
14/12/2023
|
7
|
7
|
174
|
118.5
|
829.5
|
6
|
OR-07-007-004-002/4662
|
BENUDHAR SWAIN
|
20619
|
16/12/2023
|
3
|
3
|
172
|
118.5
|
355.5
|
7
|
OR-07-007-004-002/4642
|
BINATI BISWAL
|
15642
|
06/04/2023
|
6
|
6
|
426
|
118.5
|
711
|
8
|
OR-07-007-004-001/5768
|
Sombari Kandakel
|
5451
|
16/02/2024
|
18
|
18
|
110
|
118.5
|
2133
|
9
|
OR-07-007-004-001/5748
|
RENGESH LAGURI
|
5451
|
16/02/2024
|
18
|
18
|
110
|
118.5
|
2133
|
10
|
OR-07-007-004-002/5107
|
BABULA BISWAL
|
21330
|
06/04/2023
|
6
|
6
|
426
|
118.5
|
711
|
11
|
OR-07-007-004-002/5271
|
NIRANJAN SAHU
|
0
|
06/04/2023
|
6
|
6
|
426
|
118.5
|
711
|
12
|
OR-07-007-004-002/5271
|
PHULA SAHU
|
0
|
06/04/2023
|
6
|
6
|
426
|
118.5
|
711
|
13
|
OR-07-007-004-002/5375
|
JALADHAR BISWAL
|
0
|
06/04/2023
|
6
|
6
|
426
|
118.5
|
711
|
14
|
OR-07-007-004-002/5375
|
BACHAN BISWAL
|
0
|
06/04/2023
|
6
|
6
|
426
|
118.5
|
711
|
15
|
OR-07-007-004-002/5452
|
SANTOSH KU. BISWAL
|
18249
|
03/04/2023
|
6
|
6
|
429
|
118.5
|
711
|
16
|
OR-07-007-004-002/5452
|
LONA BISWAL
|
18249
|
03/04/2023
|
6
|
6
|
429
|
118.5
|
711
|
17
|
OR-07-007-004-002/5565
|
SASMITA SAHU
|
0
|
06/04/2023
|
6
|
6
|
426
|
118.5
|
711
|
18
|
OR-07-007-004-002/5565
|
MURALIDHAR SAHOO
|
0
|
06/04/2023
|
6
|
6
|
426
|
118.5
|
711
|
19
|
OR-07-007-004-002/5591
|
SANGITA ROUL
|
10191
|
06/10/2023
|
6
|
6
|
243
|
118.5
|
711
|
20
|
OR-07-007-004-002/5621
|
PRAMILA BISWAL
|
4503
|
06/02/2024
|
12
|
12
|
120
|
118.5
|
1422
|
21
|
OR-07-007-004-002/5701
|
LINGARAJ PARIDA
|
5688
|
06/02/2024
|
12
|
12
|
120
|
118.5
|
1422
|
22
|
OR-07-007-004-002/5705
|
AJAYA KUMAR BISWAL
|
18249
|
06/10/2023
|
6
|
6
|
243
|
118.5
|
711
|
23
|
OR-07-007-004-002/5705
|
NINI BISWAL
|
18249
|
06/10/2023
|
6
|
6
|
243
|
118.5
|
711
|
24
|
OR-07-007-004-002/6320
|
SISIR KUMAR BISWAL
|
0
|
20/09/2023
|
24
|
24
|
259
|
118.5
|
2844
|
25
|
OR-07-007-004-002/6338
|
ANJANA BHOI
|
0
|
06/04/2023
|
6
|
6
|
426
|
118.5
|
711
|
26
|
OR-07-007-004-002/6343
|
SANJAY SAHOO
|
0
|
06/04/2023
|
6
|
6
|
426
|
118.5
|
711
|
27
|
OR-07-007-004-002/6343
|
ROJALIN SAHOO
|
0
|
06/04/2023
|
6
|
6
|
426
|
118.5
|
711
|
28
|
OR-07-007-004-002/6376
|
PRATIBHA BEHERA
|
17064
|
06/04/2023
|
6
|
6
|
426
|
118.5
|
711
|
29
|
OR-07-007-004-002/7610
|
SOMANATHA BEHERA
|
18486
|
06/10/2023
|
6
|
6
|
243
|
118.5
|
711
|
30
|
OR-07-007-004-002/7610
|
SANDHYARANI BEHERA
|
18486
|
06/10/2023
|
6
|
6
|
243
|
118.5
|
711
|
31
|
OR-07-007-004-002/7685
|
.MALLIKA ROUT
|
1185
|
15/09/2023
|
24
|
24
|
264
|
118.5
|
2844
|
32
|
OR-07-007-004-002/7686
|
MANOJ BISWAL
|
6636
|
15/09/2023
|
24
|
24
|
264
|
118.5
|
2844
|
33
|
OR-07-007-004-002/7686
|
SOMALINI BISWAL
|
6636
|
15/09/2023
|
24
|
24
|
264
|
118.5
|
2844
|
34
|
OR-07-007-004-002/7703
|
AMIYA SAHOO
|
3318
|
27/11/2023
|
24
|
24
|
191
|
118.5
|
2844
|
35
|
OR-07-007-004-002/7703
|
SUMITRA SAHOO
|
3318
|
27/11/2023
|
24
|
24
|
191
|
118.5
|
2844
|
36
|
OR-07-007-004-002/7703
|
DIBYOJYOTI SAHOO
|
3318
|
27/11/2023
|
24
|
24
|
191
|
118.5
|
2844
|
37
|
OR-07-007-004-002/7709
|
DIPAK SAHOO
|
0
|
13/02/2024
|
12
|
12
|
113
|
118.5
|
1422
|
|