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-19-002-002-001/1644
|
D.NAYAK
|
0
|
06/07/2023
|
3
|
3
|
345
|
118.5
|
355.5
|
2
|
OR-19-002-002-001/1624
|
KAILASH CHANDRA.SAHU
|
1422
|
06/07/2023
|
3
|
3
|
345
|
118.5
|
355.5
|
3
|
OR-19-002-002-001/1621
|
B.BARIK
|
5688
|
23/05/2023
|
6
|
6
|
389
|
118.5
|
711
|
4
|
OR-19-002-002-001/1615
|
MURALIDHAR.DAS
|
0
|
02/01/2024
|
26
|
26
|
165
|
118.5
|
3081
|
5
|
OR-19-002-002-001/1599
|
D.K.SAHU
|
0
|
06/07/2023
|
3
|
3
|
345
|
118.5
|
355.5
|
6
|
OR-19-002-002-001/1596
|
A.SWAIN
|
0
|
06/10/2023
|
23
|
23
|
253
|
118.5
|
2725.5
|
7
|
OR-19-002-002-001/1595
|
J.DAS
|
9954
|
02/01/2024
|
26
|
26
|
165
|
118.5
|
3081
|
8
|
OR-19-002-002-001/1585
|
D.KHUNTIA
|
0
|
06/07/2023
|
3
|
3
|
345
|
118.5
|
355.5
|
9
|
OR-19-002-002-001/1571
|
B.DAS
|
9006
|
02/01/2024
|
26
|
26
|
165
|
118.5
|
3081
|
10
|
OR-19-002-002-001/1554
|
SANTOSH KUMAR SETHI
|
1422
|
06/07/2023
|
3
|
3
|
345
|
118.5
|
355.5
|
11
|
OR-19-002-002-001/1511
|
P.GURU
|
9006
|
02/01/2024
|
26
|
26
|
165
|
118.5
|
3081
|
12
|
OR-19-002-002-001/1505
|
JAGANNATH SETHI
|
2844
|
06/07/2023
|
3
|
3
|
345
|
118.5
|
355.5
|
13
|
OR-19-002-002-001/1499
|
D.C.DAS
|
11376
|
02/01/2024
|
26
|
26
|
165
|
118.5
|
3081
|
14
|
OR-19-002-002-001/1496
|
U.DAS
|
10902
|
04/01/2024
|
6
|
6
|
163
|
118.5
|
711
|
15
|
OR-19-002-002-001/1496
|
U.DAS
|
10902
|
07/02/2024
|
6
|
6
|
129
|
118.5
|
711
|
16
|
OR-19-002-002-001/1457
|
GITARANI SETHI
|
1422
|
06/07/2023
|
3
|
3
|
345
|
118.5
|
355.5
|
17
|
OR-19-002-002-004/2025
|
B.NAYAK
|
17538
|
23/05/2023
|
6
|
6
|
389
|
118.5
|
711
|
18
|
OR-19-002-002-004/2025
|
ANUPAMA NAYAK
|
17538
|
23/05/2023
|
6
|
6
|
389
|
118.5
|
711
|
19
|
OR-19-002-002-003/242751
|
PUSPALATA NAYAK
|
11139
|
30/01/2024
|
6
|
6
|
137
|
118.5
|
711
|
20
|
OR-19-002-002-003/24251
|
BISHNU CHARAN DAS
|
2370
|
26/12/2023
|
3
|
3
|
172
|
118.5
|
355.5
|
21
|
OR-19-002-002-003/24248
|
SANJAY SAMAL
|
12798
|
26/12/2023
|
3
|
3
|
172
|
118.5
|
355.5
|
22
|
OR-19-002-002-003/1970
|
BIKALI SAMAL
|
0
|
26/12/2023
|
3
|
3
|
172
|
118.5
|
355.5
|
23
|
OR-19-002-002-001/242687
|
PRASANNA KUMAR SETHI
|
2370
|
06/07/2023
|
3
|
3
|
345
|
118.5
|
355.5
|
24
|
OR-19-002-002-001/242687
|
PRASANNA KUMAR SETHI
|
2370
|
16/03/2024
|
7
|
7
|
91
|
118.5
|
829.5
|
25
|
OR-19-002-002-001/24222
|
MAYADHAR NAYAK
|
3318
|
16/03/2024
|
7
|
7
|
91
|
118.5
|
829.5
|
26
|
OR-19-002-002-001/24222
|
BABITA NAYAK
|
3318
|
16/03/2024
|
7
|
7
|
91
|
118.5
|
829.5
|
27
|
OR-19-002-002-001/24186
|
BHARAT SAHOO
|
0
|
16/03/2024
|
7
|
7
|
91
|
118.5
|
829.5
|
28
|
OR-19-002-002-001/1754
|
S.KHUNTIA
|
2844
|
06/07/2023
|
3
|
3
|
345
|
118.5
|
355.5
|
29
|
OR-19-002-002-001/242844
|
BHARAT PRADHAN
|
5451
|
15/11/2023
|
6
|
6
|
213
|
118.5
|
711
|
30
|
OR-19-002-002-001/242729
|
PRAVATI SAHOO
|
0
|
30/01/2024
|
4
|
4
|
137
|
118.5
|
474
|
31
|
OR-19-002-002-001/242688
|
PRADEEPTA KUMAR SAHOO
|
2370
|
06/07/2023
|
3
|
3
|
345
|
118.5
|
355.5
|
32
|
OR-19-002-002-001/24241
|
DILLIP SETHY
|
0
|
06/07/2023
|
3
|
3
|
345
|
118.5
|
355.5
|
33
|
OR-19-002-002-001/24233
|
SUSHANTA KUMAR SAHOO
|
0
|
06/07/2023
|
3
|
3
|
345
|
118.5
|
355.5
|
34
|
OR-19-002-002-001/24173
|
PUSPALATA SETHI
|
1422
|
06/07/2023
|
3
|
3
|
345
|
118.5
|
355.5
|
35
|
OR-19-002-002-001/24171
|
DILLIP KUMAR BARIK
|
7821
|
23/05/2023
|
6
|
6
|
389
|
118.5
|
711
|
36
|
OR-19-002-002-001/1758
|
N.KHUNTIA
|
0
|
06/07/2023
|
3
|
3
|
345
|
118.5
|
355.5
|
37
|
OR-19-002-002-001/1756
|
S.SETHI
|
2607
|
06/07/2023
|
3
|
3
|
345
|
118.5
|
355.5
|
38
|
OR-19-002-002-004/2029
|
P.DAS
|
18249
|
23/05/2023
|
6
|
6
|
389
|
118.5
|
711
|
39
|
OR-19-002-002-004/2029
|
N.DAS
|
18249
|
23/05/2023
|
6
|
6
|
389
|
118.5
|
711
|
40
|
OR-19-002-002-004/2043
|
A.K.NAYAK
|
14457
|
23/05/2023
|
6
|
6
|
389
|
118.5
|
711
|
41
|
OR-19-002-002-004/2070
|
R.C.DAS
|
17301
|
23/05/2023
|
6
|
6
|
389
|
118.5
|
711
|
42
|
OR-19-002-002-004/2070
|
M.DAS
|
17301
|
23/05/2023
|
6
|
6
|
389
|
118.5
|
711
|
43
|
OR-19-002-002-004/24147
|
B.SAMAL
|
16116
|
23/05/2023
|
6
|
6
|
389
|
118.5
|
711
|
44
|
OR-19-002-002-004/24147
|
BINI SAMAL
|
16116
|
23/05/2023
|
6
|
6
|
389
|
118.5
|
711
|
45
|
OR-19-002-002-004/242701
|
GYANENDRA NAYAK
|
16827
|
23/05/2023
|
6
|
6
|
389
|
118.5
|
711
|
46
|
OR-19-002-002-004/242701
|
MANASI NAYAK
|
16827
|
23/05/2023
|
6
|
6
|
389
|
118.5
|
711
|
|