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-04-063-003-003/13173
|
ASHA BADRA
|
6636
|
04/01/2024
|
24
|
24
|
168
|
118.5
|
2844
|
2
|
OR-04-063-003-001/8032
|
BASANTI HASDA
|
16353
|
21/12/2023
|
26
|
26
|
182
|
118.5
|
3081
|
3
|
OR-04-063-003-001/8029
|
laxman hansda
|
22278
|
21/12/2023
|
12
|
12
|
182
|
118.5
|
1422
|
4
|
OR-04-063-003-001/7973
|
LIPIKA PATRA
|
20382
|
21/12/2023
|
12
|
12
|
182
|
118.5
|
1422
|
5
|
OR-04-063-003-001/7972
|
TILOTTMA PATRA
|
20382
|
21/12/2023
|
12
|
12
|
182
|
118.5
|
1422
|
6
|
OR-04-063-003-001/7970-A
|
MENAKA PRIYADARSINI PATRA
|
22041
|
21/12/2023
|
5
|
5
|
182
|
118.5
|
592.5
|
7
|
OR-04-063-003-001/7945
|
SUSHAMA NAIK
|
22515
|
21/12/2023
|
12
|
12
|
182
|
118.5
|
1422
|
8
|
OR-04-063-003-001/7937-A
|
SUMANTA KUMAR NAIK
|
16827
|
21/12/2023
|
6
|
6
|
182
|
118.5
|
711
|
9
|
OR-04-063-003-001/7913-B
|
ANURJYA NAIK
|
16353
|
21/12/2023
|
25
|
25
|
182
|
118.5
|
2962.5
|
10
|
OR-04-063-003-001/7911
|
PRASANTA NAIK
|
11613
|
21/12/2023
|
32
|
32
|
182
|
118.5
|
3792
|
11
|
OR-04-063-003-001/7910
|
HEMENDRA NAIK
|
17538
|
21/12/2023
|
12
|
12
|
182
|
118.5
|
1422
|
12
|
OR-04-063-003-003/8909
|
DAMADAR TIU
|
8058
|
04/01/2024
|
24
|
24
|
168
|
118.5
|
2844
|
13
|
OR-04-063-003-004/8764
|
KAITH NAIK
|
20856
|
02/11/2023
|
6
|
6
|
231
|
118.5
|
711
|
14
|
OR-04-063-003-006/8355-A
|
RAMA CHATTAR
|
7347
|
14/11/2023
|
30
|
30
|
219
|
118.5
|
3555
|
15
|
OR-04-063-003-006/8414
|
LAXMIPRIYA TIU
|
0
|
27/08/2023
|
6
|
6
|
298
|
118.5
|
711
|
16
|
OR-04-063-003-007/13090
|
DAMAYANTI NAIK
|
2844
|
04/09/2023
|
6
|
6
|
290
|
118.5
|
711
|
17
|
OR-04-063-003-007/13090
|
SOURI NAIK
|
2844
|
04/09/2023
|
6
|
6
|
290
|
118.5
|
711
|
18
|
OR-04-063-003-007/8099
|
SUNDRI NAIK
|
1422
|
04/09/2023
|
6
|
6
|
290
|
118.5
|
711
|
19
|
OR-04-063-003-007/8149
|
SURENDRA PATRA
|
0
|
05/09/2023
|
6
|
6
|
289
|
118.5
|
711
|
20
|
OR-04-063-003-007/8160-B
|
CHHATISH BEHERA
|
8295
|
24/07/2023
|
95
|
95
|
332
|
118.5
|
11257.5
|
21
|
OR-04-063-003-007/8162
|
INDU MATI BEHRA
|
16116
|
25/07/2023
|
12
|
12
|
331
|
118.5
|
1422
|
22
|
OR-04-063-003-007/8189-A
|
MANIR CHATTAR
|
0
|
05/09/2023
|
6
|
6
|
289
|
118.5
|
711
|
23
|
OR-04-063-003-007/8203
|
DEBAKI NAIK
|
1422
|
04/09/2023
|
6
|
6
|
290
|
118.5
|
711
|
24
|
OR-04-063-003-007/8232
|
RAIBU NAIK
|
2370
|
04/09/2023
|
6
|
6
|
290
|
118.5
|
711
|
25
|
OR-04-063-003-007/8232
|
REKHA NAIK
|
2370
|
04/09/2023
|
6
|
6
|
290
|
118.5
|
711
|
26
|
OR-04-063-003-007/8233
|
ANADI NAIK
|
0
|
04/09/2023
|
6
|
6
|
290
|
118.5
|
711
|
27
|
OR-04-063-003-007/8238
|
MANGOLI NAIK
|
0
|
04/09/2023
|
6
|
6
|
290
|
118.5
|
711
|
28
|
OR-04-063-003-007/8248
|
NARAN NAIK
|
6636
|
04/09/2023
|
6
|
6
|
290
|
118.5
|
711
|
29
|
OR-04-063-003-007/8248
|
MAMATA NAIK
|
6636
|
22/11/2023
|
30
|
30
|
211
|
118.5
|
3555
|
30
|
OR-04-063-003-007/8257
|
MODAN NAIK
|
0
|
04/09/2023
|
6
|
6
|
290
|
118.5
|
711
|
31
|
OR-04-063-003-007/8257
|
TIKESWAR NAIK
|
0
|
04/09/2023
|
6
|
6
|
290
|
118.5
|
711
|
32
|
OR-04-063-003-007/8280
|
PANKAJINI NAIK
|
1185
|
04/09/2023
|
6
|
6
|
290
|
118.5
|
711
|
33
|
OR-04-063-003-007/8282
|
RAMACHANDRA NAIK
|
0
|
04/09/2023
|
6
|
6
|
290
|
118.5
|
711
|
34
|
OR-04-063-003-007/8875
|
PARESH CHANDRA CHATTAR
|
0
|
05/09/2023
|
6
|
6
|
289
|
118.5
|
711
|
|