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-09-021-011-003/4458
|
SRPATI
|
18012
|
09/10/2023
|
11
|
11
|
252
|
118.5
|
1303.5
|
2
|
OR-09-021-011-003/4458
|
Santoshini Bagarti
|
18012
|
09/10/2023
|
11
|
11
|
252
|
118.5
|
1303.5
|
3
|
OR-09-021-011-004/14555
|
HEMA BHOI
|
2844
|
24/01/2024
|
11
|
11
|
145
|
118.5
|
1303.5
|
4
|
OR-09-021-011-004/14560
|
CHUDAMANI
|
2844
|
24/01/2024
|
11
|
11
|
145
|
118.5
|
1303.5
|
5
|
OR-09-021-011-004/14750
|
TAPAN
|
7347
|
24/01/2024
|
11
|
11
|
145
|
118.5
|
1303.5
|
6
|
OR-09-021-011-004/17915
|
SURABHI
|
21093
|
23/02/2024
|
10
|
10
|
115
|
118.5
|
1185
|
7
|
OR-09-021-011-004/4066
|
TILAK
|
2844
|
23/03/2024
|
8
|
8
|
86
|
118.5
|
948
|
8
|
OR-09-021-011-004/4068
|
RAMESH
|
7110
|
23/03/2024
|
8
|
8
|
86
|
118.5
|
948
|
9
|
OR-09-021-011-004/4068
|
NAMITA
|
7110
|
23/03/2024
|
8
|
8
|
86
|
118.5
|
948
|
10
|
OR-09-021-011-004/4071
|
PANKAJINI
|
1185
|
07/02/2024
|
6
|
6
|
131
|
118.5
|
711
|
11
|
OR-09-021-011-005/3629
|
BANITA
|
19434
|
09/10/2023
|
11
|
11
|
252
|
118.5
|
1303.5
|
12
|
OR-09-021-011-005/3620
|
MOTILAL
|
9480
|
30/05/2023
|
11
|
11
|
384
|
118.5
|
1303.5
|
13
|
OR-09-021-011-005/3607
|
AMRUTA
|
8058
|
30/05/2023
|
11
|
11
|
384
|
118.5
|
1303.5
|
14
|
OR-09-021-011-005/3600
|
MADANA
|
12324
|
30/05/2023
|
11
|
11
|
384
|
118.5
|
1303.5
|
15
|
OR-09-021-011-005/3600
|
ANUSUYA
|
12324
|
30/05/2023
|
11
|
11
|
384
|
118.5
|
1303.5
|
16
|
OR-09-021-011-005/3599
|
RAJANA
|
18012
|
23/12/2023
|
11
|
11
|
177
|
118.5
|
1303.5
|
17
|
OR-09-021-011-005/3591
|
CHAMPESWARI BHOI
|
4503
|
30/05/2023
|
11
|
11
|
384
|
118.5
|
1303.5
|
18
|
OR-09-021-011-005/17860
|
PRAKASH
|
8295
|
30/05/2023
|
11
|
11
|
384
|
118.5
|
1303.5
|
19
|
OR-09-021-011-005/17806
|
DHANSING
|
18960
|
23/02/2024
|
10
|
10
|
115
|
118.5
|
1185
|
20
|
OR-09-021-011-004/4432
|
KSHIRABATI
|
5688
|
23/03/2024
|
8
|
8
|
86
|
118.5
|
948
|
21
|
OR-09-021-011-004/4225
|
SAMANTA
|
10428
|
12/02/2024
|
6
|
6
|
126
|
118.5
|
711
|
22
|
OR-09-021-011-004/4193
|
TUNI
|
0
|
12/02/2024
|
6
|
6
|
126
|
118.5
|
711
|
23
|
OR-09-021-011-004/4180
|
GOUTAMA
|
4503
|
22/02/2024
|
14
|
14
|
116
|
118.5
|
1659
|
24
|
OR-09-021-011-004/4148
|
BHIMA
|
18960
|
23/02/2024
|
10
|
10
|
115
|
118.5
|
1185
|
25
|
OR-09-021-011-004/4148
|
NIRA
|
18960
|
23/02/2024
|
10
|
10
|
115
|
118.5
|
1185
|
26
|
OR-09-021-011-004/4113
|
SANDHYA
|
8058
|
16/05/2023
|
12
|
12
|
398
|
118.5
|
1422
|
27
|
OR-09-021-011-004/4091
|
ATESWAR
|
5688
|
16/05/2023
|
12
|
12
|
398
|
118.5
|
1422
|
28
|
OR-09-021-011-004/4091
|
AHALYA
|
5688
|
16/05/2023
|
12
|
12
|
398
|
118.5
|
1422
|
29
|
OR-09-021-011-004/4089
|
SADHU
|
17064
|
12/02/2024
|
6
|
6
|
126
|
118.5
|
711
|
30
|
OR-09-021-011-004/4089
|
SANTILATA
|
17064
|
12/02/2024
|
6
|
6
|
126
|
118.5
|
711
|
31
|
OR-09-021-011-006/17795
|
BACHAN
|
23226
|
09/10/2023
|
1
|
1
|
252
|
118.5
|
118.5
|
32
|
OR-09-021-011-006/17795
|
BACHAN
|
23226
|
11/10/2023
|
1
|
1
|
250
|
118.5
|
118.5
|
33
|
OR-09-021-011-006/4307
|
ASHI
|
5214
|
24/11/2023
|
4
|
4
|
206
|
118.5
|
474
|
34
|
OR-09-021-011-006/4307
|
SAROJINI
|
5214
|
24/11/2023
|
4
|
4
|
206
|
118.5
|
474
|
35
|
OR-09-021-011-006/4314
|
JITU
|
2370
|
24/11/2023
|
4
|
4
|
206
|
118.5
|
474
|
36
|
OR-09-021-011-006/4314
|
RAJABATI
|
2370
|
24/11/2023
|
4
|
4
|
206
|
118.5
|
474
|
37
|
OR-09-021-011-006/4316
|
BHAGABAN
|
9006
|
24/11/2023
|
4
|
4
|
206
|
118.5
|
474
|
38
|
OR-09-021-011-006/4316
|
SAJA
|
9006
|
24/11/2023
|
4
|
4
|
206
|
118.5
|
474
|
39
|
OR-09-021-011-006/4347
|
BAISNABA
|
21804
|
24/11/2023
|
4
|
4
|
206
|
118.5
|
474
|
40
|
OR-09-021-011-006/4347
|
KUMARI
|
21804
|
24/11/2023
|
4
|
4
|
206
|
118.5
|
474
|
41
|
OR-09-021-011-006/4351
|
DOSI
|
3555
|
24/11/2023
|
4
|
4
|
206
|
118.5
|
474
|
42
|
OR-09-021-011-006/4351
|
CHITA
|
3555
|
24/11/2023
|
4
|
4
|
206
|
118.5
|
474
|
43
|
OR-09-021-011-007/14499
|
LAXMANA
|
11613
|
09/09/2023
|
1
|
1
|
282
|
118.5
|
118.5
|
44
|
OR-09-021-011-007/3459-A
|
SUSANTA
|
237
|
18/01/2024
|
12
|
12
|
151
|
118.5
|
1422
|
45
|
OR-09-021-011-007/3459-A
|
PRAMILA
|
237
|
18/01/2024
|
12
|
12
|
151
|
118.5
|
1422
|
46
|
OR-09-021-011-007/3463
|
CHUDAMANI
|
14220
|
09/09/2023
|
1
|
1
|
282
|
118.5
|
118.5
|
47
|
OR-09-021-011-007/3482
|
JAGAT
|
2844
|
09/09/2023
|
1
|
1
|
282
|
118.5
|
118.5
|
48
|
OR-09-021-011-007/3525
|
MADHU
|
6162
|
23/02/2024
|
10
|
10
|
115
|
118.5
|
1185
|
49
|
OR-09-021-011-007/3542
|
KIA
|
22515
|
08/09/2023
|
5
|
5
|
283
|
118.5
|
592.5
|
50
|
OR-09-021-011-008/14549
|
TARAKANTA
|
2133
|
12/02/2024
|
11
|
11
|
126
|
118.5
|
1303.5
|
51
|
OR-09-021-011-008/14549
|
BINODINI
|
2133
|
12/02/2024
|
11
|
11
|
126
|
118.5
|
1303.5
|
52
|
OR-09-021-011-008/17972
|
RANGITA BHOI
|
5688
|
23/02/2024
|
10
|
10
|
115
|
118.5
|
1185
|
|