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-05-019-011-005/11361
|
BHGABAN BEJ
|
17358
|
08/06/2023
|
12
|
12
|
354
|
118.5
|
1422
|
2
|
OR-05-019-011-005/11361
|
LAKHMI
|
17358
|
08/06/2023
|
12
|
12
|
354
|
118.5
|
1422
|
3
|
OR-05-019-011-001/16872
|
BANSIDHAR
|
11523
|
08/06/2023
|
12
|
12
|
354
|
118.5
|
1422
|
4
|
OR-05-019-011-005/17204
|
MANJULATA
|
9864
|
08/06/2023
|
12
|
12
|
354
|
118.5
|
1422
|
5
|
OR-05-019-011-005/11471
|
KARUNAKARA BAJA
|
11523
|
08/06/2023
|
12
|
12
|
354
|
118.5
|
1422
|
6
|
OR-05-019-011-005/17246
|
JAYANTI
|
9864
|
08/06/2023
|
12
|
12
|
354
|
118.5
|
1422
|
7
|
OR-05-019-011-001/17271
|
ARATI SENAPATI
|
11760
|
08/06/2023
|
12
|
12
|
354
|
118.5
|
1422
|
8
|
OR-05-019-011-005/11588
|
BHASKAR CHANDRA ROUL
|
12708
|
08/06/2023
|
12
|
12
|
354
|
118.5
|
1422
|
9
|
OR-05-019-011-001/11317
|
SANTILATA
|
17121
|
08/06/2023
|
12
|
12
|
354
|
118.5
|
1422
|
10
|
OR-05-019-011-001/11336
|
DAMAYANTI
|
9006
|
08/06/2023
|
12
|
12
|
354
|
118.5
|
1422
|
11
|
OR-05-019-011-005/11455
|
SANDHYARANI BEHERA
|
11523
|
08/06/2023
|
12
|
12
|
354
|
118.5
|
1422
|
12
|
OR-05-019-011-001/11283
|
RAMAKANTA
|
17358
|
08/06/2023
|
12
|
12
|
354
|
118.5
|
1422
|
13
|
OR-05-019-011-001/11283
|
GITA
|
17358
|
08/06/2023
|
12
|
12
|
354
|
118.5
|
1422
|
14
|
OR-05-019-011-005/11501
|
MAHENDRA ROUL
|
14277
|
08/06/2023
|
12
|
12
|
354
|
118.5
|
1422
|
15
|
OR-05-019-011-005/11501
|
BASANTI
|
14277
|
08/06/2023
|
12
|
12
|
354
|
118.5
|
1422
|
16
|
OR-05-019-011-001/16524
|
BANAMALI
|
19671
|
08/06/2023
|
12
|
12
|
354
|
118.5
|
1422
|
17
|
OR-05-019-011-001/17156
|
CHUMKI
|
8769
|
08/06/2023
|
12
|
12
|
354
|
118.5
|
1422
|
18
|
OR-05-019-011-005/17203
|
LAXMI
|
9864
|
08/06/2023
|
12
|
12
|
354
|
118.5
|
1422
|
19
|
OR-05-019-011-005/11357
|
BHAGABAN
|
11760
|
08/06/2023
|
12
|
12
|
354
|
118.5
|
1422
|
20
|
OR-05-019-011-005/11432
|
REBATI
|
11523
|
08/06/2023
|
12
|
12
|
354
|
118.5
|
1422
|
21
|
OR-05-019-011-005/17298
|
MINATI SETHI
|
9864
|
08/06/2023
|
12
|
12
|
354
|
118.5
|
1422
|
22
|
OR-05-019-011-004/17665
|
MINU SING
|
3555
|
20/11/2023
|
1
|
1
|
189
|
118.5
|
118.5
|
23
|
OR-05-019-011-005/17255
|
Padmabati Raul
|
11286
|
08/06/2023
|
12
|
12
|
354
|
118.5
|
1422
|
24
|
OR-05-019-011-005/11430
|
MAHENDRA ROUL
|
14277
|
08/06/2023
|
12
|
12
|
354
|
118.5
|
1422
|
25
|
OR-05-019-011-005/11394
|
BANCHANIDHI PATRA
|
17358
|
08/06/2023
|
12
|
12
|
354
|
118.5
|
1422
|
26
|
OR-05-019-011-005/11394
|
PARBATI
|
17358
|
08/06/2023
|
12
|
12
|
354
|
118.5
|
1422
|
27
|
OR-05-019-011-005/11547
|
NAYANA
|
12945
|
08/06/2023
|
12
|
12
|
354
|
118.5
|
1422
|
28
|
OR-05-019-011-005/17234
|
TILLOTAMA
|
5688
|
08/06/2023
|
12
|
12
|
354
|
118.5
|
1422
|
29
|
OR-05-019-011-005/11523
|
NABAKISORE ROUL
|
9864
|
08/06/2023
|
12
|
12
|
354
|
118.5
|
1422
|
30
|
OR-05-019-011-005/11422
|
NARENDRA PATRA
|
14604
|
08/06/2023
|
12
|
12
|
354
|
118.5
|
1422
|
31
|
OR-05-019-011-005/11422
|
PARBATI
|
14604
|
08/06/2023
|
12
|
12
|
354
|
118.5
|
1422
|
|