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-05-008-024-001/6163
|
BHARATI
|
7110
|
30/06/2023
|
6
|
6
|
333
|
118.5
|
711
|
2
|
OR-05-008-024-001/6213
|
PRAPHULA
|
17538
|
30/06/2023
|
6
|
6
|
333
|
118.5
|
711
|
3
|
OR-05-008-024-001/6213
|
PRAPHULA
|
17538
|
20/01/2024
|
6
|
6
|
129
|
118.5
|
711
|
4
|
OR-05-008-024-001/6213
|
JAMUNA MALIK
|
17538
|
30/06/2023
|
6
|
6
|
333
|
118.5
|
711
|
5
|
OR-05-008-024-001/6213
|
JAMUNA MALIK
|
17538
|
20/01/2024
|
6
|
6
|
129
|
118.5
|
711
|
6
|
OR-05-008-024-001/6279
|
MANASI
|
8058
|
30/06/2023
|
6
|
6
|
333
|
118.5
|
711
|
7
|
OR-05-008-024-001/6098
|
GOPINATH MALIKA
|
9717
|
30/06/2023
|
6
|
6
|
333
|
118.5
|
711
|
8
|
OR-05-008-024-001/6098
|
Sita Maliki
|
9717
|
30/06/2023
|
6
|
6
|
333
|
118.5
|
711
|
9
|
OR-05-008-024-001/6096
|
SUMATI MALIK
|
9243
|
30/06/2023
|
6
|
6
|
333
|
118.5
|
711
|
10
|
OR-05-008-007-001/34608
|
Shibani Malik
|
16353
|
20/01/2024
|
6
|
6
|
129
|
118.5
|
711
|
11
|
OR-05-008-007-001/34598
|
SURJYAMANI BEHERA
|
1422
|
20/01/2024
|
6
|
6
|
129
|
118.5
|
711
|
12
|
OR-05-008-007-001/34495
|
Golak Behera
|
4266
|
20/01/2024
|
6
|
6
|
129
|
118.5
|
711
|
13
|
OR-05-008-007-001/32715
|
JADUNATHA
|
7584
|
20/01/2024
|
6
|
6
|
129
|
118.5
|
711
|
14
|
OR-05-008-007-001/32715
|
BASANTI MALIK
|
7584
|
20/01/2024
|
6
|
6
|
129
|
118.5
|
711
|
15
|
OR-05-008-007-007/37623
|
Sanatan Das
|
3318
|
02/03/2024
|
4
|
4
|
87
|
118.5
|
474
|
16
|
OR-05-008-007-007/37623
|
Champabati Das
|
3318
|
02/03/2024
|
6
|
6
|
87
|
118.5
|
711
|
17
|
OR-05-008-007-007/37623
|
Debendra Das
|
3318
|
02/03/2024
|
6
|
6
|
87
|
118.5
|
711
|
18
|
OR-05-008-007-007/34710
|
Parbati Das
|
0
|
02/03/2024
|
6
|
6
|
87
|
118.5
|
711
|
19
|
OR-05-008-007-006/5482
|
RAGHUNATH BEHERA
|
19671
|
31/08/2023
|
6
|
6
|
271
|
118.5
|
711
|
20
|
OR-05-008-007-006/5482
|
REBATI
|
19671
|
31/08/2023
|
6
|
6
|
271
|
118.5
|
711
|
21
|
OR-05-008-007-005/5787
|
RENUKA
|
9954
|
29/08/2023
|
6
|
6
|
273
|
118.5
|
711
|
22
|
OR-05-008-007-003/5057
|
NABIN DAS
|
7584
|
19/12/2023
|
6
|
6
|
161
|
118.5
|
711
|
23
|
OR-05-008-007-003/5057
|
SARASWATI
|
7584
|
19/12/2023
|
6
|
6
|
161
|
118.5
|
711
|
24
|
OR-05-008-007-003/5125
|
DHIRENDRA
|
4503
|
19/12/2023
|
6
|
6
|
161
|
118.5
|
711
|
25
|
OR-05-008-007-005/30197
|
Pramila Barik
|
3555
|
29/08/2023
|
4
|
4
|
273
|
118.5
|
474
|
26
|
OR-05-008-007-005/34686
|
PURUSOTTAM DAS
|
3555
|
29/08/2023
|
6
|
6
|
273
|
118.5
|
711
|
27
|
OR-05-008-007-005/5740
|
GOURANGA BARIK
|
1659
|
21/07/2023
|
6
|
6
|
312
|
118.5
|
711
|
28
|
OR-05-008-007-005/5740
|
LAXMI
|
1659
|
21/07/2023
|
6
|
6
|
312
|
118.5
|
711
|
29
|
OR-05-008-007-001/6225
|
KARUNAKAR MALIK
|
4029
|
20/01/2024
|
6
|
6
|
129
|
118.5
|
711
|
30
|
OR-05-008-007-001/6226
|
BANAMALI MALIKA
|
12561
|
20/01/2024
|
6
|
6
|
129
|
118.5
|
711
|
31
|
OR-05-008-007-001/6168
|
MURALIDHARA MALIKA
|
11613
|
20/01/2024
|
6
|
6
|
129
|
118.5
|
711
|
32
|
OR-05-008-007-001/6168
|
SARASWATI
|
11613
|
20/01/2024
|
6
|
6
|
129
|
118.5
|
711
|
33
|
OR-05-008-007-001/6144
|
SURENDRA BEHERA
|
20619
|
20/01/2024
|
6
|
6
|
129
|
118.5
|
711
|
34
|
OR-05-008-007-001/6144
|
SABITRI
|
20619
|
20/01/2024
|
6
|
6
|
129
|
118.5
|
711
|
35
|
OR-05-008-007-001/6127
|
GOPINATH BEHERA
|
0
|
15/08/2023
|
1
|
1
|
287
|
118.5
|
118.5
|
36
|
OR-05-008-007-001/6103
|
SURENDRA MOHANTY
|
16116
|
20/01/2024
|
6
|
6
|
129
|
118.5
|
711
|
37
|
OR-05-008-007-001/6103
|
Nandini Mohanty
|
16116
|
20/01/2024
|
6
|
6
|
129
|
118.5
|
711
|
38
|
OR-05-008-007-001/6079
|
BANAMALI MALIKA
|
9480
|
20/01/2024
|
6
|
6
|
129
|
118.5
|
711
|
39
|
OR-05-008-007-001/5983
|
MANJULATA BEHERA
|
14931
|
20/01/2024
|
6
|
6
|
129
|
118.5
|
711
|
40
|
OR-05-008-007-001/5963
|
BHAGABATA SAMAL
|
6162
|
20/01/2024
|
6
|
6
|
129
|
118.5
|
711
|
41
|
OR-05-008-007-001/37546
|
GAYADHARA MALIK
|
3792
|
20/01/2024
|
6
|
6
|
129
|
118.5
|
711
|
42
|
OR-05-008-007-001/6389
|
MURALIDHARA MALIK
|
6636
|
20/01/2024
|
6
|
6
|
129
|
118.5
|
711
|
43
|
OR-05-008-007-001/6389
|
REBATI
|
6636
|
20/01/2024
|
6
|
6
|
129
|
118.5
|
711
|
44
|
OR-05-008-007-001/6412
|
Krupasindhu Behera
|
19434
|
30/06/2023
|
6
|
6
|
333
|
118.5
|
711
|
45
|
OR-05-008-007-001/6412
|
Sabitri Behera
|
19434
|
30/06/2023
|
6
|
6
|
333
|
118.5
|
711
|
46
|
OR-05-008-007-002/5574
|
BANCHANIDHI RAJ
|
18960
|
22/12/2023
|
6
|
6
|
158
|
118.5
|
711
|
47
|
OR-05-008-007-002/5574
|
BASANTILATA
|
18960
|
22/12/2023
|
6
|
6
|
158
|
118.5
|
711
|
48
|
OR-05-008-007-003/34403
|
RABATI
|
9717
|
19/12/2023
|
6
|
6
|
161
|
118.5
|
711
|
49
|
OR-05-008-007-003/34404
|
BHARATI MALIK
|
4977
|
21/11/2023
|
6
|
6
|
189
|
118.5
|
711
|
|