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-27-005-002-006/1675
|
Sova Tripathi
|
13272
|
08/08/2023
|
12
|
12
|
298
|
118.5
|
1422
|
2
|
OR-27-005-002-006/1675
|
RITAKANTA TRIPATHY
|
13272
|
08/08/2023
|
12
|
12
|
298
|
118.5
|
1422
|
3
|
OR-27-005-002-001/1940
|
Chandrama Sahu
|
0
|
12/06/2023
|
4
|
4
|
355
|
118.5
|
474
|
4
|
OR-27-005-002-001/1891
|
Kalakhanu Sahu
|
0
|
12/06/2023
|
4
|
4
|
355
|
118.5
|
474
|
5
|
OR-27-005-002-001/1929
|
Ketaki Sahu
|
0
|
12/06/2023
|
4
|
4
|
355
|
118.5
|
474
|
6
|
OR-27-005-002-002/1209
|
CHHABILA MAHANANDA
|
10665
|
14/08/2023
|
12
|
12
|
292
|
118.5
|
1422
|
7
|
OR-27-005-002-002/1209
|
sagarika mahananda
|
10665
|
14/08/2023
|
12
|
12
|
292
|
118.5
|
1422
|
8
|
OR-27-005-002-001/2000
|
Shipabrasad Patra
|
0
|
12/06/2023
|
4
|
4
|
355
|
118.5
|
474
|
9
|
OR-27-005-002-001/2000
|
Saroj Patra
|
0
|
12/06/2023
|
4
|
4
|
355
|
118.5
|
474
|
10
|
OR-27-005-002-001/1840
|
Gouranga Mahananda
|
1896
|
12/06/2023
|
4
|
4
|
355
|
118.5
|
474
|
11
|
OR-27-005-002-001/1840
|
FAGUNI MAHANAND
|
1896
|
12/06/2023
|
4
|
4
|
355
|
118.5
|
474
|
12
|
OR-27-005-002-001/1986
|
Raseswari Chhatria
|
0
|
12/06/2023
|
4
|
4
|
355
|
118.5
|
474
|
13
|
OR-27-005-002-001/1986
|
JAYAMANGAL BHARASAGAR
|
0
|
12/06/2023
|
4
|
4
|
355
|
118.5
|
474
|
14
|
OR-27-005-002-001/1875
|
Kesaba Mallik
|
0
|
12/06/2023
|
4
|
4
|
355
|
118.5
|
474
|
15
|
OR-27-005-002-001/1860
|
Arjun Kusal
|
0
|
12/06/2023
|
4
|
4
|
355
|
118.5
|
474
|
16
|
OR-27-005-002-001/1860
|
Mandara Kushal
|
0
|
12/06/2023
|
4
|
4
|
355
|
118.5
|
474
|
17
|
OR-27-005-002-007/1575
|
Rabi Haripal
|
16590
|
16/08/2023
|
12
|
12
|
290
|
118.5
|
1422
|
18
|
OR-27-005-002-007/1575
|
Malati
|
16590
|
16/08/2023
|
12
|
12
|
290
|
118.5
|
1422
|
19
|
OR-27-005-002-001/1869
|
Sayma Mahananda
|
0
|
12/06/2023
|
4
|
4
|
355
|
118.5
|
474
|
20
|
OR-27-005-002-001/1869
|
Gyanadei Mahanand
|
0
|
12/06/2023
|
4
|
4
|
355
|
118.5
|
474
|
21
|
OR-27-005-002-001/1897
|
Ghanasayma Sahu
|
0
|
12/06/2023
|
4
|
4
|
355
|
118.5
|
474
|
22
|
OR-27-005-002-002/18411
|
Jatindra Sa
|
13272
|
14/08/2023
|
12
|
12
|
292
|
118.5
|
1422
|
23
|
OR-27-005-002-002/18411
|
Jatindra Sa
|
13272
|
28/02/2024
|
7
|
7
|
94
|
118.5
|
829.5
|
24
|
OR-27-005-002-002/18411
|
KUNTI SA
|
13272
|
14/08/2023
|
12
|
12
|
292
|
118.5
|
1422
|
25
|
OR-27-005-002-002/18411
|
KUNTI SA
|
13272
|
28/02/2024
|
7
|
7
|
94
|
118.5
|
829.5
|
26
|
OR-27-005-002-007/1447
|
Bisakha Seth
|
6636
|
09/10/2023
|
6
|
6
|
236
|
118.5
|
711
|
27
|
OR-27-005-002-001/1833
|
Dhara Jal
|
14220
|
28/02/2024
|
28
|
28
|
94
|
118.5
|
3318
|
28
|
OR-27-005-002-005/1448
|
Susanta Sa
|
16590
|
19/08/2023
|
12
|
12
|
287
|
118.5
|
1422
|
29
|
OR-27-005-002-005/1448
|
Renuka sa
|
16590
|
19/08/2023
|
12
|
12
|
287
|
118.5
|
1422
|
30
|
OR-27-005-002-001/1932
|
Mulabati Sahu
|
0
|
12/06/2023
|
4
|
4
|
355
|
118.5
|
474
|
31
|
OR-27-005-002-001/1985
|
Gouri Chhatria
|
0
|
12/06/2023
|
4
|
4
|
355
|
118.5
|
474
|
|