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-05-010-028-006/9026
|
MONALISHA BIJULI
|
21093
|
24/11/2023
|
1
|
1
|
185
|
118.5
|
118.5
|
2
|
OR-05-010-028-005/3379168
|
Maheswar barik
|
9717
|
26/09/2023
|
12
|
12
|
244
|
118.5
|
1422
|
3
|
OR-05-010-028-003/3379182
|
KHIRODA
|
15168
|
26/09/2023
|
12
|
12
|
244
|
118.5
|
1422
|
4
|
OR-05-010-028-003/9186
|
KARTIKA
|
7347
|
26/09/2023
|
12
|
12
|
244
|
118.5
|
1422
|
5
|
OR-05-010-028-002/9074
|
SARASWATI
|
16116
|
26/09/2023
|
12
|
12
|
244
|
118.5
|
1422
|
6
|
OR-05-010-028-002/9074
|
KALANDI
|
16116
|
26/09/2023
|
12
|
12
|
244
|
118.5
|
1422
|
7
|
OR-05-010-028-002/3279091
|
JAGABANDHU
|
11850
|
21/11/2023
|
13
|
13
|
188
|
118.5
|
1540.5
|
8
|
OR-05-010-028-001/3279214
|
Ganesh Kumar Dalei
|
7110
|
21/11/2023
|
13
|
13
|
188
|
118.5
|
1540.5
|
9
|
OR-05-010-028-001/3279214
|
Basanti Mallik
|
7110
|
21/11/2023
|
13
|
13
|
188
|
118.5
|
1540.5
|
10
|
OR-05-010-028-001/3279204
|
Jagadish Pati
|
10191
|
26/09/2023
|
12
|
12
|
244
|
118.5
|
1422
|
11
|
OR-05-010-028-001/3279160
|
DIPTIMAI
|
16590
|
26/09/2023
|
12
|
12
|
244
|
118.5
|
1422
|
12
|
OR-05-010-028-001/3279160
|
NIRANJAN
|
16590
|
26/09/2023
|
12
|
12
|
244
|
118.5
|
1422
|
13
|
OR-05-010-028-001/3279082
|
RAMESH
|
17463
|
26/09/2023
|
12
|
12
|
244
|
118.5
|
1422
|
14
|
OR-05-010-028-001/3279018
|
PRASAN
|
6636
|
26/09/2023
|
12
|
12
|
244
|
118.5
|
1422
|
15
|
OR-05-010-028-001/27063
|
BIBHUTI BHUSHAN PATI
|
19434
|
26/09/2023
|
12
|
12
|
244
|
118.5
|
1422
|
16
|
OR-05-010-028-001/27021
|
PARABATII
|
20382
|
26/09/2023
|
12
|
12
|
244
|
118.5
|
1422
|
17
|
OR-05-010-028-001/27012
|
UDAY
|
13035
|
21/11/2023
|
13
|
13
|
188
|
118.5
|
1540.5
|
18
|
OR-05-010-028-001/27008
|
RAMAKANTA
|
17064
|
26/09/2023
|
12
|
12
|
244
|
118.5
|
1422
|
19
|
OR-05-010-028-001/27008
|
sabitarani pati
|
17064
|
26/09/2023
|
12
|
12
|
244
|
118.5
|
1422
|
20
|
OR-05-010-028-001/27004
|
hemalata mohanty
|
6636
|
26/09/2023
|
12
|
12
|
244
|
118.5
|
1422
|
21
|
OR-05-010-028-001/27003
|
BASANTI
|
15879
|
26/09/2023
|
12
|
12
|
244
|
118.5
|
1422
|
22
|
OR-05-010-028-001/27003
|
BASANTI
|
15879
|
21/11/2023
|
13
|
13
|
188
|
118.5
|
1540.5
|
23
|
OR-05-010-028-001/26993
|
BABAJI
|
0
|
24/11/2023
|
1
|
1
|
185
|
118.5
|
118.5
|
24
|
OR-05-010-028-001/26986
|
Ranurani Ray
|
16989
|
26/09/2023
|
12
|
12
|
244
|
118.5
|
1422
|
25
|
OR-05-010-028-001/26977
|
Jayanti Padhi
|
0
|
24/11/2023
|
1
|
1
|
185
|
118.5
|
118.5
|
26
|
OR-05-010-028-001/26969
|
GOPAL
|
16989
|
26/09/2023
|
12
|
12
|
244
|
118.5
|
1422
|
27
|
OR-05-010-028-001/26951
|
urmila
|
15093
|
26/09/2023
|
12
|
12
|
244
|
118.5
|
1422
|
28
|
OR-05-010-028-001/26949
|
UDHAB
|
14694
|
26/09/2023
|
12
|
12
|
244
|
118.5
|
1422
|
29
|
OR-05-010-028-001/26937
|
BHAGIRATHI
|
5688
|
26/09/2023
|
12
|
12
|
244
|
118.5
|
1422
|
30
|
OR-05-010-028-001/26937
|
RAJANI PADHI
|
5688
|
26/09/2023
|
12
|
12
|
244
|
118.5
|
1422
|
31
|
OR-05-010-028-001/26937
|
RAJANI PADHI
|
5688
|
24/11/2023
|
1
|
1
|
185
|
118.5
|
118.5
|
32
|
OR-05-010-028-001/26935
|
BHAGIRATHII
|
15330
|
21/11/2023
|
13
|
13
|
188
|
118.5
|
1540.5
|
33
|
OR-05-010-028-001/26933
|
SARASWATI
|
7110
|
28/09/2023
|
1
|
1
|
242
|
118.5
|
118.5
|
34
|
OR-05-010-028-003/9213
|
LAXMIPRIYA
|
8058
|
26/09/2023
|
12
|
12
|
244
|
118.5
|
1422
|
35
|
OR-05-010-028-005/3279055
|
ANITA
|
6873
|
02/12/2023
|
6
|
6
|
177
|
118.5
|
711
|