camp activities for the year 2015-16

SL.

NO.Name of beneficiary

Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

A1 JAYANTI JENA - 52Y F INCOME

STRONG V

CORD 01.11.14 1,358.00 100% 0 0 - 1,358.00 Nil - - -

2DUKHISYAM

BEHERA- 40Y M BPL MAD V CORD 01.11.14 1,358.00 100% 0 0 - 1,358.00 Nil - - -

3RAMESH

CHANDRA NAYAK- 33Y M BPL EXT. STRONG 01.11.14 1,638.00 100% 0 0 - 1,638.00 Nil - - -

4SITANKANTA

SETHI- 15Y M BPL EXT. STRONG 01.11.14 1,638.00 100% 0 0 - 1,638.00 Nil - - -

5SOMYARANJAN

SAHOO- 38Y M BPL EXT. STRONG 01.11.14 1,638.00 100% 0 0 - 1,638.00 Nil - - -

6 HARAPRIYA BARIK - 11Y M INCOME EXT. STRONG 01.11.14 1,638.00 100% 0 0 - 1,638.00 Nil - - -

7PABITRA KR.

SATPATHI- 28Y M BPL

EXT STRONG

V CORD01.11.14 1,638.00 100% 0 0 - 1,638.00 Nil - - -

8 SESHADEV ROUT - 16Y M BPL MAD V CORD 01.11.14 1,358.00 100% 0 0 - 1,358.00 Nil - - -

9 TANUJA SINGH - 34Y F INCOMESTRONG V

CORD 01.11.14 1,358.00 100% 0 0 - 1,358.00 Nil - - -

10DUSHMANT

BEHERA- 32Y M BPL EXT. STRONG 01.11.14 1,638.00 100% 0 0 - 1,638.00 Nil - - -

11 UMESH CH. ROUT - 42Y M INCOMESTRONG V

CORD 01.11.14 1,358.00 100% 0 0 - 1,358.00 Nil - - -

12 MILLY SETHI - 22Y F BPL MAD V CORD 01.11.14 1,358.00 100% 0 0 - 1,358.00 Nil - - -

13 SUKADEV SAHOO - 48Y M BPLSTRONG V

CORD 01.11.14 1,358.00 100% 0 0 - 1,358.00 Nil - - -

14 KAINTHA BEHERA - 47Y M .INCOMETRICYCLE WITH

PAC 19.05.15 7,772.00 100% 0 0 - 7,772.00 - -

15 TUNU MAHANTA - 42Y M .INCOMETRICYCLE WITH

PAC 19.05.15 7,772.00 100% 0 0 - 7,772.00 - -

16 MILAN MUNDA - 40Y M .INCOMETRICYCLE WITH

PAC 19.05.15 7,772.00 100% 0 0 - 7,772.00 - - - -

17 PITAMBAR MAHANTA - 55Y M .INCOMETRICYCLE WITH

PAC 19.05.15 7,772.00 100% 0 0 - 7,772.00 - - - -

18 SOMANATHA BARIK - 60Y M .INCOMETRICYCLE WITH

PAC 19.05.15 7,772.00 100% 0 0 - 7,772.00 - - - -

19 GANESWAR PRADHAN - 15Y M .INCOMETRICYCLE WITH

PAC 19.05.15 7,772.00 100% 0 0 - 7,772.00 - - - -

20 DAYANIDHI MAHANTA - 60Y M BPLTRICYCLE WITH

PEC 19.05.15 7,726.00 100% 0 0 - 7,726.00 - - - -

21 MATA MUNDA - 18Y F .INCOMETRICYCLE WITH

PEC 19.05.15 7,726.00 100% 0 0 - 7,726.00 - - - -

SWAMI VIVEKANAND NATIONAL INSTITUTE OF REHABILITATION TRAINING AND RESEARCH

DISTRIBUTION CAMP AT JAJPUR CONDUCT DURING THE YEAR OF 2015-16 UNDER ADIP SCHEME

CAMP ACTIVITIES FOR THE YEAR 2015-16

DISTRIBUTION OF AIDS & APPLIANCES

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

22 JATRA MUNDA - 17Y M .INCOMETRICYCLE WITH

PEC 19.05.15 7,726.00 100% 0 0 - 7,726.00 - - - -

23 JAGAMOHAN MUNDA - 2Y M BPLTRICYCLE WITH

PEC 19.05.15 7,726.00 100% 0 0 - 7,726.00 - - - -

24 MALAYA NAIK - 38Y M .INCOMETRICYCLE WITH

PEC 19.05.15 7,726.00 100% 0 0 - 7,726.00 - - - -

25PURNA CHANDRA

PRADHAN- 69Y M .INCOME

TRICYCLE WITH

PEC 19.05.15 7,726.00 100% 0 0 - 7,726.00 - - - -

26 BATKA MUNDA - 47Y M BPLTRICYCLE WITH

PEC 19.05.15 7,726.00 100% 0 0 - 7,726.00 - - - -

27 BIJAY MUNDA - 16Y M .INCOMETRICYCLE WITH

PEC 19.05.15 7,726.00 100% 0 0 - 7,726.00 - - - -

28 BINAY KR. MAHANTA - 28Y M .INCOMETRICYCLE WITH

PEC 19.05.15 7,726.00 100% 0 0 - 7,726.00 - - - -

29 CHARBA LAGUNI - 40Y F BPLTRICYCLE WITH

PEC 19.05.15 7,726.00 100% 0 0 - 7,726.00 - - - -

30 SIPUN NAIK - 10Y M .INCOMETRICYCLE WITH

PEC 19.05.15 7,726.00 100% 0 0 - 7,726.00 - - - -

31 KAMAL LOCHAN NAIK - 60Y M .INCOMETRICYCLE WITH

WALKING STICK 19.05.15 6,365.00 100% 0 0 - 6,365.00 - - - -

32 MD ISRAFIL - 43Y M .INCOMETRICYCLE WITH

WALKING STICK 19.05.15 6,365.00 100% 0 0 - 6,365.00 - - - -

33 BASANGA BEHERA - 45Y F .INCOMETRICYCLE WITH

WALKING STICK 19.05.15 6,365.00 100% 0 0 - 6,365.00 - - - -

34LAXMIDHARA

MAHANTA- 65Y M BPL

TRICYCLE WITH

WALKING STICK 19.05.15 6,365.00 100% 0 0 - 6,365.00 - - - -

35 SUDAM CHARAN JIT - 20Y M BPLTRICYCLE WITH

WALKING STICK 19.05.15 6,365.00 100% 0 0 - 6,365.00 - - - -

36 RAMAKANTA PATRA - 27Y M .INCOMETRICYCLE WITH

WALKING STICK 19.05.15 6,365.00 100% 0 0 - 6,365.00 - - - -

37BIBHUTI BHUSHAN

DASH- 20Y M .INCOME

TRICYCLE WITH

WALKING STICK 19.05.15 6,365.00 100% 0 0 - 6,365.00 - - - -

38 JUGAL KISHOR DAS - 14Y M .INCOMETRICYCLE WITH

WALKING STICK 19.05.15 6,365.00 100% 0 0 - 6,365.00 - - - -

39KAILASH CHANDRA

GIRI- 81Y M .INCOME

TRICYCLE WITH

WALKING STICK 19.05.15 6,365.00 100% 0 0 - 6,365.00 - - - -

40 BRAJAMOHAN BHATIA - 43Y M BPLTRICYCLE WITH

WALKING STICK 19.05.15 6,365.00 100% 0 0 - 6,365.00 - - - -

41 SAUDAMINI BENTKAR - 23Y F .INCOMETRICYCLE WITH

WALKING STICK 19.05.15 6,365.00 100% 0 0 - 6,365.00 - - - -

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

42 TUBULA NAYAK - 31Y M BPL

WHEEL CHAIR

WITH WALKING

STICK

19.05.15 6,365.00 100% 0 0 - 6,365.00 - - - -

43 SUKAMARI NAIK - 50Y F .INCOME

WHEEL CHAIR

WITH WALKING

STICK

19.05.15 6,365.00 100% 0 0 - 6,365.00 - - - -

44 TISARI MUNDA - 4Y F BPL

WHEEL CHAIR

WITH WALKING

STICK

19.05.15 6,303.00 100% 0 0 - 6,303.00 - - - -

45 SAPA MUNDA - 37Y M BPL

WHEEL CHAIR

WITH WALKING

STICK

19.05.15 6,365.00 100% 0 0 - 6,365.00 - - - -

46 KUNI MAHANTA - 45Y F .INCOME

WHEEL CHAIR

WITH WALKING

STICK

19.05.15 6,365.00 100% 0 0 - 6,365.00 - - - -

47 ALEKHA NAIK - 46Y M .INCOME

WHEEL CHAIR

WITH WALKING

STICK

19.05.15 6,365.00 100% 0 0 - 6,365.00 - - - -

48 SUKANTI GARDIA 65Y F BPL

WHEEL CHAIR

WITH WALKING

STICK

19.05.15 6,365.00 100% 0 0 - 6,365.00 - - - -

49 MOHAN ROHIDAS 58Y M BPL WHEEL CHAIR 19.05.15 6,000.00 100% 0 0 - 6,000.00 - - - -

50 BANBASEE ROHIDAS 64Y F BPL WHEEL CHAIR 19.05.15 6,000.00 100% 0 0 - 6,000.00 - - - -

51 SUKRA MUNDA 48Y M BPL WHEEL CHAIR 19.05.15 6,000.00 100% 0 0 - 6,000.00 - - - -

52 SANANDA DIGAL

C/O-KARAN

DIGAL,AT/PO-

BAREPANGA,DI

ST-

KANDHAMAL

7Y M 40000EXT. STRONG V

CORD WITH SC09.07.15 1,638.00 100% 0 0 NO 1,638.00 0 No

OR/15/103/

264636

-

53 RANJIT DAS

C/O-RABI

DAS,AT-

PITAMHPU,PO-

PURVNAKATAK,

PS-

CHARICHHAO,D

IST-BOUDH

17Y M 40000MAD V CORD

WITH SC09.07.15 1,358.00 100% 0 0 NO 1,358.00 0 No

-

-

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

54 RASMITA BEHERA

C/O-

PRAFULLA

BEHERA,AT-

KRUSHNAPAL

I,PO-

TILESWAR,PS-

PURUNAKATA

K,DIST-

BOUDH

11Y F 40000EXT. STRONG V

CORD WITH SC09.07.15 1,638.00 100% 0 0 NO 1,638.00 0 No

-

-

55 BAPI THARTY

C/O-LABA

THARTY,AT-

PHIRINGIA,PO-

PHIRINGIA,DIST-

KANDHAMAL


CORD WITH SC09.07.15 1,638.00 100% 0 0 NO 1,638.00 0 No

-

-

56

SUDHIR BEHERA

C/O-

CHAKRADHAR

BEHERA,AT-

KAMALPUR,PO-

PURUNAKATAK,

PS-

PURUNAKATAR,

DIST-BOUDH


CORD WITH SC09.07.15 1,638.00 100% 0 0 NO 1,638.00 0 No

-

-

57SAKUNTALA

MAHAKUD

C/O-SANTOSH

MAHAKUD,AT-

GHIMAHENI,PO-

TILESWAR,PS-

PURVNAKATAR,

DIST-BOUDH


CORD WITH SC09.07.15 1,638.00 100% 0 0 NO 1,638.00 0 No

-

58 PANU NAIK

C/O-RAMA

NAIK,AT-

VAMLA,PO-

BHALPUR,PS-

HARABHANG

A,DIST-

BOUDH


CORD WITH SC09.07.15 1,638.00 100% 0 0 NO 1,638.00 0 No

-

-

59 ABHIMANYU KANHAR

C/O-GUNJAR

KANAHAR,AT-

KATINAHA,PO-

TIKABALI,PS-

TIKABALI,DIST-

KANDHAMAL


WITH SC09.07.15 1,358.00 100% 0 0 NO 1,358.00 0 No

-

-

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

60TANMAYA

SATAPATHY

C/O-NIRMALA

SATAPATHY,A

T-

BUDUDARI,P

O-

TIKABALI,PS-

TIKABALI,DIST-

KANDHAMAL


WITH SC09.07.15 1,358.00 100% 0 0 NO 1,358.00 0 No

-

-

61 TIMANA KANHAR

C/O-

NAROTTAMA

KANHAR,AT-

KATIMAHA,PO-

KATIMAHA,PS-

TIKABALI,DIST-

KANDHAMAL


CORD WITH SC09.07.15 1,638.00 100% 0 0 NO 1,638.00 0 No

-

-

62 NAROTTAM KANHAR

C/O-GUNJAR

KANAHAR,AT-

KATIMAHA,PO-

TIKABALI,PS-

TIKABALI,DIST-

KANDHAMAL


CORD WITH SC09.07.15 1,638.00 100% 0 0 NO 1,638.00 0 No

-

-

63 BAIRANI PRADHAN

C/O-RAM

PRADHAN,AT-

DUNGURIPADI,

PO-KALINGIA,PS-

G.UDAYAGIRI,DI

ST-

KANDHAMAL


CORD WITH SC09.07.15 1,638.00 100% 0 0 NO 1,638.00 0 No

-

-

64 MARTHA PRADHAN

C/O-

JALANDHAR

PRADHAN


CORD WITH SC09.07.15 1,638.00 100% 0 0 NO 1,638.00 0 No

-

-

65 SRI CHANDRA DIGAL

C/O-JOSHI

DIGAL,AT-

GADINGIA,PO-

GADINGIA,DIST-

KANDHAMAL


WITH SC09.07.15 1,358.00 100% 0 0 NO 1,358.00 0 No

OR/15/103/

146456

-

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

66 UTTAM PRADHAN

C/O-

SIMANCHALA

PRADHAN,AT-

KUNDASAHI,PO-

KUNDASAHI,DIS

T-KANDHAMAL


WITH SC09.07.15 1,358.00 100% 0 0 NO 1,358.00 0 No

RED0671248

-

67 SAYA PRADHAN

C/O-

HARSAMANI

PRADHAN,AT-

BADINANJ,PS-

UDAYAGIRI,DIS

T-MALIKPADA


CORD WITH SC09.07.15 1,638.00 100% 0 0 NO 1,638.00 0 No

OR/15/103/

200116

-

68 CHAKRADHAR DIGAL

C/O-SANTILATA

DIGAL,AT-

KAFADI,PO-

KAFADI,DIST-

KANDHAMAL


CORD WITH SC09.07.15 1,638.00 100% 0 0 NO 1,638.00 0 No

-

-

69 KUNALA MALLICK

C/O-RASI

MALLICK,AT-

GUDAKIA, PO-

GADAKIA,KAND

HAMAL


CORD WITH SC09.07.15 1,638.00 100% 0 0 NO 1,638.00 0 No

-

-

70 BEDI PRADHAN

C/O-RUSSIA

PRADHAN,AT-

GADIRINGIA,

PS-

RAIKIA,DIST-

KANDHAMAL


CORD WITH SC09.07.15 1,638.00 100% 0 0 NO 1,638.00 0 No

-

-

71 PURUNDAR DIGAL

AT-

LAHABADI,PO-

LAHABADI,PS-

BISIPADA,DIST-

KANDHAMAL


WITH SC09.07.15 1,358.00 100% 0 0 NO 1,358.00 0 No

-

-

72 DURBANA DIGAL

C/O-DIGMBAR

DIGAL,AT-

KALADI,PO-

KALADI,DIST-

KANDHAMAL


WITH SC09.07.15 1,358.00 100% 0 0 NO 1,358.00 0 No

-

-

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

73 RAMA DIGAL

C/O-

BANABASI

DIGAL,AT-

DAKPALA,PO-

PHULBANI,PS-

PHULBANI,DI

ST-

KANDHAMAL

32Y F 40000MAD V CORD

WITH SC09.07.15 1,358.00 100% 0 0 NO 1,358.00 0 No

OR/15/104/

210752

-

74 KABERI DIGAL

C/O-SURATHA

DIGAL,AT-

RASIMENDI,PO-

RASIMENDI,PS-

BISIPADA,DIST-

KANDHAMAL


WITH SC09.07.15 1,358.00 100% 0 0 NO 1,358.00 0 No

OR/15/104/

142342

-

75 SUKANTI KANHAR

C/O-BHARAT

KANHAR,AT-

BAIDA,PO-

BAIDA,PS-

GAMAGADA,DI

ST-

KANDHAMAL


CORD WITH SC09.07.15 1,638.00 100% 0 0 NO 1,638.00 0 No

RVE0276402

-

76 MAMATA DIGAL

C/O-BHUNYA

DIGAL,AT-

RASIMENDI,P

O-

RASIMENDI,BI

SIPADA,DIST-

KANDHAMAL


WITH SC09.07.15 1,358.00 100% 0 0 NO 1,358.00 0 No

_605138482

542

-

77 BISWAL BEHERA

C/O-

ANTARYAMI

BEHERA,AT-

KALADI,PO-

TITRAPANGA,PS-

KHAJURIAPADA

,DIST-

KANDHAMALA


WITH SC09.07.15 1,358.00 100% 0 0 NO 1,358.00 0 No

MDG179357

9

-

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

78 LAXMI DIGAL

C/O-BURA

DIGAL,AT-

LAHABADI,PO-

RASIMENDI,PS-

BISIPADAPLB,DI

ST-

KANDHAMALA


WITH SC09.07.15 1,358.00 100% 0 0 NO 1,358.00 0 No

OR/15/104/

142657

-

79 HADIBANDHU BEHERA

C/O-SHYAMA

BEHERA,AT-

KHAJURIPADA,P

S-

KHAJURIPADA,

DIST-

KANDHAMALA


WITH SC09.07.15 1,358.00 100% 0 0 NO 1,358.00 0 No

-

-

80 UPENDRA SAHU

C/O-SESADEV

SAHU,AT/PO-

DUDUMENDI,DI

ST-

KANDHAMAL


WITH SC09.07.15 1,358.00 100% 0 0 NO 1,358.00 0 No

-

-

81 SABHASISA BEHERA

C/O-

BIRAPAKHYA

BEHERA,AT-

HEDRIKHOL,PS-

KHAJURIPADA,

DIST-

KANDHAMAL


CORD WITH SC09.07.15 1,638.00 100% 0 0 NO 1,638.00 0 No

-

-

82 SIBANI BEHERA

C/O- ROHITA

BEHERA,AT-

KHAJURIPADA,P

S-

KHAJURIAPADA

,DIST-

KNADHAMAL


CORD WITH SC09.07.15 1,638.00 100% 0 0 NO 1,638.00 0 No

-

-

83 COMDIUNDER BEHERA

C/O-DAYA

BEHERA,AT-

GUDARI,PO-

GUDARI,PS-

KHAJURIPADA,

DIST-

KANDHAMALA


CORD WITH SC09.07.15 1,638.00 100% 0 0 NO 1,638.00 0 No

-

-

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

84 RADHAKANTA BEHERA

C/O-CHAKRA

BEHERA,AT-

JHADBALASKU

MA,PS-

KHAJURIAPADA

,DIST-

KANDHAMALA


CORD WITH SC09.07.15 1,638.00 100% 0 0 NO 1,638.00 0 No

-

-

85 ANIL MALLIK

C/O-

DEBAKISHORE

MALLIK,AT-

SUDURUKUMP

A,PS-

KHAJIRIPADA,DI

ST-

KANDHAMALA


CORD WITH SC09.07.15 1,638.00 100% 0 0 NO 1,638.00 0 No

-

-

86 SAROJINI KANHAR

C/O-GOUTAMA

KANHAR,AT-

NUASAHI,PO-

BALASKUMPA,P

S-

KHAJURIPADA,

DIST-

KANDHAMALA


CORD WITH SC09.07.15 1,638.00 100% 0 0 NO 1,638.00 0 No

-

-

87 SUJATA PATRA

C/O-RATHA

PATRA,AT-

MAJHIPADA,PO-

MAJHIPADA,PS-

PHIRINGIA,DIST-

KANDHAMAL


WITH SC09.07.15 1,358.00 100% 0 0 NO 1,358.00 0 No

-

-

88 UTTAM DALA BEHERA

C/O-SUKUDALA

BEHERA,AT-

MADHUSUDAN

PUR,PS-

LUNIBAHAL,PS-

BOUDH,DIST-

BOUDH


WITH SC09.07.15 1,358.00 100% 0 0 NO 1,358.00 0 No

-

-

89 ANIL KU. KARNA

C/O-

SAPNESWAR

KARNA,AT-

LUNIBAHAL,PS-

BOUDH,DIST-

BOUDH


WITH SC09.07.15 1,358.00 100% 0 0 NO 1,358.00 0 No

-

-

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

90 RAJENDRA DIGAL

C/O-

BISWAMITRA

DIGAL,AT-

KALADI,PO-

TITRAPANGA,PS-

KHAJURIPADA,

DIST-

KANDHAMALA


CORD WITH SC09.07.15 1,638.00 100% 0 0 NO 1,638.00 0 No

OR/15/104/

156676

-

91 BINODINI BEHERA

C/O-

BIRANCHI

BEHERA,AT-

NUASAHI,PO-

SUDURKUMP

A,PS-

PHULBANI,DI

ST-

KANDHAMAL

A


CORD WITH SC09.07.15 1,638.00 100% 0 0 NO 1,638.00 0 No

-

-

92 LIMA JAGADALA

C/O-

NARASINGHA

JAGADALA,AT-

KOKISUTA,PO-

RAMAGARH,PS-

PURUNAKATAK,

DIST-BOUDH


WITH SC09.07.15 1,358.00 100% 0 0 NO 1,358.00 0 No

-

93 RAJESWAR MALLIK

C/O-

SRIKRUSHNA

MALLIK,AT-

DAKANGI,PO-

TUDIPAJU,PS-

PHULBANI,DI

ST-

KANDHAMAL

A


WITH SC09.07.15 1,358.00 100% 0 0 NO 1,358.00 0 No

-

94 UDYANATHA BEHERA

C/O-KHADAL

BEHRA,AT-

AERODUM

AREA,

BHIMPUR,

BBSR,DIST-

KHURDA

52Y M BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No

-

-

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

95 SUDARSAN BISWAL

C/O-NABA

BISWAL, AT-

GOKHIBABA

LEPROSY

COLONY,

SUNDARPADA,

BBSR, DIST-

KHURDA


OR/09/059/

120982

-

96 ABHI MAJHI

C/O-AGADHU

MAJHI,AT-

GOKHIBABA

LEPROSY

COLONY,

KAPILAPRASA

D,

BBSR,KHURD

A


OR/09/050/

615203 &

5161160617

19-

97 BALLAVA BEHERA

C/O-NANDA

BEHERA,AT-

SUNDARPADA,

ODISHA


-

-

98

RAGHUNATH SAHOO

C/O- LATE

LINGARAJ

SAHOO,AT-

GOKHIBABA

LEPROSY

COLONY,

SUNDARPADA,B

BSR, KHURDA


_104016751

2061

-

99 K. MOHAN RAO

C/O-

K.RAGHUNATH,

AT-GOKHIBABA

LEPROSY,


_340563387

742 &

MDT030552-

100 BRAJA BEHERA

C/O-LATE

BHUBANA

BEHERA,AT-

GOKHIBABA

LEPROSY

COLONY,

KAPILA

PRASAD,

SUNDARAPA

DA,BBSR,KHU

RDA-2


OR/09/050/

615214

-

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

101SUDHANSU SEKHAR

SWAIN

C/O-SUSHRI

RANJAN

SWAIN,AT-

GAUDA

KASIPUR, JANLA

, JATANI,

KHURDA


-

-

102 BIMBADHAR DASH

C/O-SARAT

DASH,AT-

TARANGA

SAGARPUR,P

O-TARANGA

SAGARPUR,PS-

MANGALAPU

R,DIST-

JAJPUR


OR/04/025/

268247

-

103 BALARAM NAYAK

C/O-LATE

GOPABANDHU

NAYAK,AT-

GOKHIBABA

LEPROSY

COLONY,

KAPILAPRASAD

,BBSR


OR/09/050/

615204 &

9184161975

43-

104 BHARAT NAYAK

C/O-BINOD

NAYAK,AT-

RAMAKRUSHN

A LEPROSY

COLONY,

KHARBELA

NAGAR,BBSR


3407049446

72 &

OR/09/050/

320125-

105 RAMAKANTA NAYAK

C/O-

CHINTAMANI

NAYAK,AT-

KHARABELA

NAGAR,BBSR,K

HURDA


OR/09/050/

320173 &

6008395217

21

-

106PRABHAKAR

SAHOO

C/O-KANTHA

SAHOO,AT-

RAMAKRUSH

NA LEPROSY

COLONY,BBSR

,KHURDA


_389228834

486 &

-

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

107 JOGI SWAIN

C/O-DIGA

SWAIN,AT-

SRIYA TAKIES

ROAD,

KHARAVELA

NAGAR, UNIT-

3,

RAMKRUSHN

A COLONY,

BBSR,

KHURDA


_464585364

485

-

108 GHANA MAHANTA

C/O-

NILAKANTA

MOHANTA,KHA

RABELANAGAR,

BBSR, KHURDA


OR09/050/3

20021

&769382492

088

-

109 SAJANI MOHANTY

C/O-NARAYAN

MOHANTY,AT-

RAMAKRUSHN

A

COLONY,BBSR,

KHURDA

55Y F BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No

7670285161

91

&OR/09/050

/320260-

110SURENDRA

BALIARSINGH

C/O-ARAKHITA

BASIARSINGH,A

T-

RAMAKRUSHN

A LEPROSY

COLONY,

BBSR,KHURDA


OR/09/050/

320201

&896517558

122 -

111 BRAJA BEHERA

C/O-GHANA

BEHERA,AT-

RAMKRUSHN

A LEPROSY

COLONY,

BBSR,

KHURDA


KLX3205804

&

8123107218

95 .-

112 BRAJA PRADHAN

C/O-APATTI

PRADHAN,AT-

RMAKRUSHNA

LEPROSY

COLONY, BBSR,

KHURDA


OR/09/050/

320110 &

9009923741

36-

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

113 SUKADEB PARIDA

C/O-

HARIBANDHU

PARIDA ,AT-

RAMAKRUSHN

A COLONY,

BBSR,KHURDA


4863229019

45 &

OR/09/050/

320197-

114 TIKI ROUT

C/O-ACHYUT

ROUT,AT-

RAMAKRUSH

NA LEPROSY

COLONY,BBSR

,KHURDA


2346238276

63 &

KLX3205655-

115 SANKA MURMU

C/O-MANGALA

MURMU,AT-

RAMAKRUSHN

A

COLONY,BBSR,

KHURDA


3980128259

01 &

OR/09/050/

320112-

116 SABITA DAS

C/O-RABINDRA

DAS,AT-

RAMKRUSHNA

COLONY, BBSR,

KHURDA


OR/09/050/

320009 &

4316463835

62-

117 SHYAM PATRA

C/O-

KHETRABASI

PATRA, AT-

RAMAKRUSH

ANA LEPROCY

COLONY,

BBSR,

KHURDA


OR/09/050/

320101 &

5966608693

07 -

118BATAKRUSHNA

PRADHAN

C/O-BALI

PRADHAN,AT-

RMAKRUSHNA

LEPROSY

COLONY,BBSR ,

KHURDA


OR/09/050/

320088 &

6615466887

60

-

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

119 GUNDICHA JENA

C/O-MANGULI

JENA, AT-

LEPROCY

COLONY,

BBSR,KHURDA


OR/09/050/

320196 &

6137584467

02-

120 JITENDRA MOHANY

C/O-RAMA

CHANDRA

MOHANTY,AT-

RK.L.COLONY,B

BSR,KHURDA


5.9092E+11

-

121 DHARANI MOHARANA

C/O-SIBA

MAHARANA,AT-

RK.L.COLONY,B

BSR,KHURDA64Y M BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No

OR/09/050/

320012-

122MANORAMA

PRADHAN

C/O-RAJ

KISHOR

PRADHAN,AT-

RK.L.COLONY,B

BSR,KHURDA

35Y F 12000 MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No

9386814859

65 &

RXL0116111 -

123 KUMAR SAHOO

C/O-KRUSHNA

CH. SAHOO,AT-

RK.L.COLONY,B


9560370788

62 &

OR/09/050/

320194

-

124 SANATAN SAHOO

C/O-

BANAMBAR

SAHOO,AT-

RK.L.COLONY,B

BSR,KHURDA

65Y M 12000 MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No

-

-

125 BAIDHAR MOHANTY

C/O-SHIKA

MOHANTY, AT-

RK.L.COLONY,

BBSR,KHURDA55Y M BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No

OR/09/050/

320051 &

5620755415

24

-

126 DUSMANTI BEHERA

C/O-KAHNU

BEHERA,AT-

RK.L.COLONY,B

BSR,KHURDA37Y F BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No

KLX3205622

&

8158190398

06

-

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

127 JAYDEB SETHY

C/O-KHALIA

SETHY,AT-

RK.L.COLONY,B


9646623714

74 &

OR/09/050/

32059

-

128 SHUKADEB PATRA

C/O-SURATH

PATRA,AT-

RK.L.COLONY,B


OR/09/050/

320183 &

8625822607

36

-

129 NAYAN NAYAK

C/O-BRAJA

BANDHU

NAYAK,AT-

RK.L.COLONY,B

BSR,KHURDA


OR/09/050/

320163 &

3701469183

24

-

130 KAILASH CH. JENA

C/O-JUGAL

JENA,AT-

KHARABELA

NAGAR,BBSR,K

HURDA


OR/09/050/

320199

&992405159

422

-

131 BISHNU NAYAK

C/O-

RAMACHANDR

A NAYAK,AT-

RK.L.COLONY,B

BSR, KHURDA


OR/09/050/

320129 &-

132

ANADI SAMAL C/O-HARI

SAMAL,AT-

RK.L.COLONY,

BBSR,KHURD

A


OR/09/050/

3201235-

133 PABITRA BEHERA

C/O-

BHOLASWAR

BEHERA, AT-RK.

L.COLONY,BBSR

,KHURDA


OR/09/050/

32039-

134 NAGENDRA PALAI

C/O-BHIMA

PALAI,AT-

RK.L.COLONY,

BBSR,KHURD

A


OR/09/050/

320031 &

4746230080

78

-

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

135 APRATI SAHU

C/O-

RAGHUNATH

SAHU,AT-

LINGARAJ

PALLI,BBSR,

DIST-KHURDA


_380820569

0634

-

136 BHAGABAN DASH

C/O- NAJHA

DASH,AT-

LINGARAJ

PALLI,BBSR,DI

ST-KHURDA


_648856032

863-

137 LAXSHMEE NAYAK

C/O-GANESH

NAYAK,AT-

LR.L.COLONY,

BBSR,KHURD

A


_546003855

150

-

138 BULI BEHERA

C/O-MAIKEL

BEHERA,AT-

LINGARJ

PALLIE, BBSR,

KHURDA


OR/09/050/

258789-

139 PARSURAM PRUSTY

C/O-

PRAVAKAR

PRUSTY,AT-

LINGARAJ

PALLIE,BBSR,

DIST-KHURDA


OR/09/050/

258813

-

140 URMILA MISHRA

C/O-SHARAT

MISHRA,AT-

LINGARAJ

COLLONY,BBS

R,KHURDA

48Y F BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No_377402636

525-

141 JADU MAHARANA

C/O-AINTHA

MAHARANA 70Y M BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No_815963115

087 -

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

142 BASANTI BEHERA

C/O-UDIYAN

BEHERA,AT-

LINGARAJ

COLOONY,BB

SR,KHURDA


_368666803

617

-

143 DALLI MOHARANA

C/O-

MANGULI

MOHARANA,

AT-LINGARAJ

COLONY,BBSR

,KHURDA


_820888619

734

-

144 PRAMILA JENA

C/O-JAPANI

JENA,AT-

LINGARAJ

COLONY,BBSR

,KHURDA


_838323617

581-

145 GIRIDHARI SAHOO

C/O-AGADHU

SAHOO,AT-

LINGARAJ

COLONY,BBSR

,KHURDA


OR/09/050/

258780

-

146 BHAGABAN PARIDA

C/O-ANANDA

CH. PARIDA,

AT-

BAUNSUPUJ,

BANKI,DIST-

CTC


_406836019

026

-

147 SHARI ROUT

C/O-DHOBA

ROUT,AT-

LINGARAJ

COLONY

,BBSR

,KHURDA


_387031431

745-

148 GOVINDA NAYAK

C/O-BALU

NAYAK,AT-

LINAGARAJ

COLONY,BBSR

,KHURDA


_243423490

151-

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

149 RAJU ROUT

C/O-

JAGANNATH

ROUT,AT-

LINGARAJ

COLONY,BBSR

,KHURDA


HLN2246783

-

150 K.MOHAN RAO

C/O-APANA

RAO,AT-

LINGARAJ

COLONY,BBSR

,KHURDA


_526122205

352-

151 NANDA MOHAPATRA

C/O-

BISWANATH

MOHAPATRA,A

T-

JAGANNATHPR

ASAD, PO-

SIKRIDA, PS-

NUAGAON,

DIST-

NAYAGARH

40Y M BPL WHEEL CHAIR 09.08.15 6,900.00 100% 0 0 NO 6,900.00 0 No

-

-

152 KAJAL ROUT

C/O-

BAIKUNTHA

ROUT,AT-

PUICHANDA,

PO-

KASARDA,DIST-

CUTTACK

6Y F BPL

EXTRA STRONG V

CORD WITH

SOLAR CHARGER

09.08.15 1,638.00 100% 0 0 NO 1,638.00 0 No

-

-

153 RAJ KISHORE BEHERA

C/O-KANTIKA

BEHERA,AT-

SELDA,PO-

KASARDA,DIST-

CUTTACK

5Y M INCOME

EXTRA STRONG V

CORD WITH

SOLAR CHARGER

09.08.15 1,638.00 100% 0 0 NO 1,638.00 0 No

-

-

154 ABHINASH MALLICK

C/O- DHANJAY

MALLICK,AT-

GOBINDRAMPA

TNA, PO-

SALAI,PS-

NIALI,DIST-

CUTTACK

7Y M BPL

EXTRA STRONG V

CORD WITH

SOLAR CHARGER

09.08.15 1,638.00 100% 0 0 NO 1,638.00 0 No

OR/07/042/

202328

-

155 ROSAN NAYAK

C/O-AJAY

NAYAK,AT-

NIALI,PO-

NAILI,DIST-

NIALI,DIST-

CUTTACK

8Y M INCOME

EXTRA STRONG V

CORD WITH

SOLAR CHARGER

09.08.15 1,638.00 100% 0 0 NO 1,638.00 0 No

-

-

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

156 PITAMBAR SWAIN

C/O-TAPAN

SWAIN,AT-

SAGADILO,PO-

SAGADILO,PS-

NAILI,DIST-

CUTTACK

10Y M INCOME

EXTRA STRONG V

CORD WITH

SOLAR CHARGER

09.08.15 1,638.00 100% 0 0 NO 1,638.00 0 No

-

-

157SRUTIPRAGYAN

BEHERA

C/O-UMAR

CHARANA

BEHERA,AT-

BATRAKARA,PO-

KANARDA,PS-

NIALI,DIST-

CUTTACK

6Y M BPL

EXTRA STRONG V

CORD WITH

SOLAR CHARGER

09.08.15 1,638.00 100% 0 0 NO 1,638.00 0 No

_933093203

567

-

158 ADITYA BHOI

C/O-ASHOK

BHOI,C/O-

NUAGARH,PO-

GOVINDPUR,PS-

GOVINDPUR,DI

ST-CUTTACK

7Y M BPL

EXTRA STRONG V

CORD WITH

SOLAR CHARGER

09.08.15 1,638.00 100% 0 0 NO 1,638.00 0 No

-

-

159 PRADYUMNA KU. KAR

C/O-BHAIRAB

KAR,AT-

SINGHAL,PO-

SINGHOL.PS-

SADAR,DIST-

CUTTACK

14Y M BPL

EXTRA STRONG V

CORD WITH

SOLAR CHARGER

09.08.15 1,638.00 100% 0 0 NO 1,638.00 0 No

-

-

160 ANSARI KHATUN

C/O-ALLAUDIN

KHAN,AT-

SAINSO,PO-

GABABAST,PS-

CUTTACK

SADAR,DIST-

CUTTACK

16Y F BPL

EXTRA STRONG V

CORD WITH

SOLAR CHARGER

09.08.15 1,638.00 100% 0 0 NO 1,638.00 0 No

-

-

161 AKTAR KHAN

C/O-ALLUDIN

KHAN,AT-

SAINSO,PO-

GABABASTA,PS-

CUTTACK

SADAR,DIST-

CUTTACK

12Y M BPL

EXTRA STRONG V

CORD WITH

SOLAR CHARGER

09.08.15 1,638.00 100% 0 0 NO 1,638.00 0 No

-

-

162 DHANURAM SGARE

C/O-GEDSINGH

SHARE, AT-

NEDIJOB,PO-

DNGAD,DIST-

RAJNANDGAON

,C.G

34 M BPL TRICYCLE 30.09.15 6,900.00 100% 0 0 NO 6,900.00 0 NoRC.42010101

1293-

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

163SETAB CHANDRI

KAPUR

C/O-KRUSHNA

CH. KAPUR, AT-

PAPAR

HAURA,RAMNA

GAR,DIST-

RAJNANDAGAO

N, C.G

22 M BPL TRICYCLE 30.09.15 6,900.00 100% 0 0 NO 6,900.00 0 NoAID.8156491

86175-

164 MOHAN LAL RANA

C/O-HGRU RAM

RANA,AT-

RANATOLA,PO-

ALKNHAR,PS-

MOHALA,DIST-

RAJNANDGAON

,CG


1886-

165RAMCHANDRA

TANDAN

C/O-ANANDA

RAM

TANDAN,AT-

BIREJHAR,DIST-

DURG,C.G


1308-

166

ANKALHA RAM SAHU

C/O-ETBARI

RAM SAHOO,AT-

BHOTHIPAR

KHUDRA, DIST-

RAJNANDAGAO

N,CG


1180-

167 MOHAN LAL SAHOO

C/O-TULASI

SAHOO,AT-

BAJRANGPUR

NAYAGAON,WA

RD NO.1 , DIST-

RAJNANDAGAO

N,C.G


37487-

168 HARIS KUMAR NAEI

C/O-

NANDAKUMAR

NAIE,AT-

TORNKATA,DIST-

RAJNANDGAON

,CG

35 M BPL TRICYCLE 30.09.15 6,900.00 100% 0 0 NO 6,900.00 0 NoOID.

ZLS0349746-

169 ANIL SAHOO

C/O-SANTRAM

SAHOO,AT-

MUSRA

KALA,DIST-

RAJNANDAGAO

N,CG


00405-

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

170AKHYAM KUMAR

JAMULKAR

C/O-

BHISMARAO

JAMULKAR,AT-

MUDPAR,PO-

A.CHOKI,DIST-

RAJNANDGAON

,CG


1105-

171 DHANESWAR SAHOO

C/O-JIBAN

SAHOO,AT-

MAHIRABHEDI,

PO-

BELRGODI,PS-

CHURIYA,DIST-

RAJNANDGAON

,CG

50 M BPL PAC-40 30.09.15 2,040.00 100% 0 0 NO 2,040.00 0 NoAID.8558510

818945-

172 AMIRKA BAIE

C/O-DHANESH

YADAV, AT-

KHERBANA,PO-

ATARIA,DIST-

RAJNANDGAON

,CG

35 F BPL TRICYCLE 30.09.15 6,900.00 100% 0 0 NO 6,900.00 0 NoRC.42020649

800798-

173 ANKALURAM PATEL

C/O- BHANAK

RAM PATEL,AT-

KHERABANA,PO-

ATAARIA,DIST-

RAJNANDGAON

,CG

25 M BPL WHEEL CHAIR 30.09.15 6,900.00 100% 0 0 NO 6,900.00 0 NoRC.42020649

800307-

174MAHESH RAM

LOHAR

C/O- SONA

CHAND LOHAR,

AT-

GUMANPUR,

PO-ATARIA,DIST-

RAJNANDGAON

,CG


800931-

175ASISH KUMAR

SAHOO

C/O-

GANGADHAR

SAHOO,AT-

SOMANI,DIST-

RAJNANDAGAO

N,CG

22 M BPL WHEEL CHAIR 30.09.15 6,900.00 100% 0 0 NO 6,900.00 0 No - -

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

176 SEWAKA RAM SAHU

C/O-

RAMSINGH

SAHU,AT-

BHOTHIPAR,KH

URD ,DIST-

RAJNANGAGON

, CG

40 M BPL TRICYCLE 30.09.15 6,900.00 100% 0 0 NO 6,900.00 0 No - -

177DHARANIDHAR

BESWAB

C/O-MURALI

DAS

BAISHNAB,AT-

RAM

NAGAR,WARD

NO.5, DIST-

RAJNANDGAON

,CG

55 M BPL TRICYCLE 30.09.15 6,900.00 100% 0 0 NO 6,900.00 0 NoOID.

ZLS0935932-

178NAGESH KUMAR

SAHOO

C/O-

PARMANANDA

SAHOO,AT-

KHERA,PO-

NANGALDA,DIS

T-

RAJNANDAGAO

N,CG

25 M BPL WHEEL CHAIR 30.09.15 6,900.00 100% 0 0 NO 6,900.00 0 NoAID.9002100

40707-

179 TRUSHIKA YADAB

C/O-PREMLAL

YADAV, AT-

MEHRUN

KALA,KHERAGA

D,DIST-

RAJNANGAON,

CG

16 F BPL TRICYCLE 30.09.15 6,900.00 100% 0 0 NO 6,900.00 0 No - -

180 SADARAM SAHOO

C/O-JAYALAL

SAHOO,AT-

BANHARDI,PO-

JANGALPUR,DIS

T-

RAJNANDAGAO

N, CG


45412-

181 ANANDI

C/O- BAHUR

SINGH,AT-

KORING

BANTHA,WARD

NO.39, DIST-

RAJNANDGAON

, CG


68053-

182SUBHAM

GANDHARB

C/O- ARIVIND

GANDHARB,AT-

BANDHA

BAZAR, DIST-

RAJNANDGAON

,CG

20 M BPL WHEEL CHAIR 30.09.15 6,900.00 100% 0 0 NO 6,900.00 0 NoRC.42020705

600410-

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

183 RESHMI JOGADE

C/O- HIRA MAN

LAL, AT-

KHUTERI,PO-

SOMNI,DIST-

RAJNANDGAON

,CG

30 F BPL WHEEL CHAIR 30.09.15 6,900.00 100% 0 0 NO 6,900.00 0 No

-

-

184ROSAN KUMAR

NISHAD

C/O-DAKBAR

NISHAD, AT-

RATAPALI,PO-

RUDGAON,DIST-

RAJNANDGAON

,CG

25 M BPL WHEEL CHAIR 30.09.15 6,900.00 100% 0 0 NO 6,900.00 0 NoAID.6671205

48166-

185CHURAMAN DASH

BESHANAV

C/O-

GOBARDHAN

DAS VASHNAV,

AT-SIKARI

TOLA,PO-

GATAPAR,DIST-

RAJNANDGAON

, CG

40 M BPL TRICYCLE 30.09.15 6,900.00 100% 0 0 NO 6,900.00 0 No

-

-

186 KESHAVRAM BANJARE

AT-

CHEMENDRA

BANJARE,AT-

KANIMERA,PO-

CHUKHADAN,DI

ST-

RAJNANDAGAO

N,CG


51506-

187 DINESH SONI

C/O-LATE

RAMNIHAL

SONI,AT-

MAHAL PARA,

DIST-

KABIRDHAN,C G

30 M BPL TRICYCLE 30.09.15 6,900.00 100% 0 0 NO 6,900.00 0 No

-

-

188 CHAMPU NISHAD

C/O- JHADU

RAM

NISHAD,AT-

KANHARPURI,

WARD NO-33

,DIST-

RAJNANDGAON

,CG


801944-

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

189 PBHADEVI GUPTA

C/O-BANSILAL

GUPTA, AT-

BASANTPUR,W

ARD NO -

46,DIST-

RAJNANDGAON

,CG

55 F BPL WHEEL CHAIR 30.09.15 6,900.00 100% 0 0 NO 6,900.00 0 No

-

-

190 CHLESHA SAHOO

C/O-HORI LAL

SAHOO,AT-

MUDHIPAL,DIST-

RAJNANDGAON

,CG

30 F BPL TRICYCLE 30.09.15 6,900.00 100% 0 0 NO 6,900.00 0 NoOID.

SPH0937425-

191 SAVLIRAM SAHOO

C/O-ENDAL LAL

SAHOO,AT-

KARMTARA,PO-

DONGARGAON,

DIST-

RAJNANDGAON

,CG


50178-

192 GULIA SAMAL

AT-

ERSAMA,DIST-

JAGATSINGHPU

R,ODISHA

29Y M INCOME

EXT. STRONG V

CORD AND SC11.10.15 1,638.00 100% 0 0 NO 1,638.00 Nil No - -

193 SUBRAJIT SAMAL

AT-

BALIGARM,PO-

JAPABHUYAN,D

IST-J.S.PUR

25Y M BPL

EXT. STRONG V

CORD AND SC

11.10.15 1,638.00 100% 0 0 NO 1,638.00 Nil No - -

194 BIJAY KU. BEHERA

AT-

KATISANGA,ERS

AMA,DIST-

J.S.PUR

39Y M INCOME

EXT. STRONG V

CORD AND SC11.10.15 1,638.00 100% 0 0 NO 1,638.00 Nil No - -

195 GAURANGA BISWAL

AT-

KRUSHNACHAN

DARAPUR,PO-

NIMAL,DIST-

J.S.PUR

32Y M INCOME

EXT. STRONG V

CORD AND SC

11.10.15 1,638.00 100% 0 0 NO 1,638.00 Nil No - -

196 ABHILASH PRADHAN

AT-

KUANRABEDI,P

O-GODA,DIST-

J.S.PUR

15Y M INCOME

MAD V CORD

WITH SC

11.10.15 1,358.00 100% 0 0 NO 1,358.00 Nil No - -

197BRUSHABHANU

MALLIK

AT-ERSAMA,PO-

ERSAMA,DIST-

JAGATSINGHPU

R, ODISHA

29Y M BPL

MAD V CORD

WITH SC

11.10.15 1,358.00 100% 0 0 NO 1,358.00 Nil No - -

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

198 PAJIRAM BEHERA

AT-ERSAMA,PO-

ERSAMA,DIST-

JAGATSINGHPU

R, ODISHA

54Y M INCOME

MAD V CORD

WITH SC

11.10.15 1,358.00 100% 0 0 NO 1,358.00 Nil No - -

199 CHHABINA MOHANTY

AT-ERSAMA,PO-

ERSAMA,DIST-

JAGATSINGHPU

R, ODISHA

27Y F BPL

EXT. STRONG V

CORD AND SC

11.10.15 1,638.00 100% 0 0 NO 1,638.00 Nil No - -

200 RAJKISHOR PATRA

AT-ERSAMA,PO-

ERSAMA,DIST-

JAGATSINGHPU

R, ODISHA

4Y M INCOME

EXT. STRONG V

CORD AND SC

11.10.15 1,638.00 100% 0 0 NO 1,638.00 Nil No - -

201 SARASWATI DEI

AT-ERSAMA,PO-

ERSAMA,DIST-

JAGATSINGHPU

R, ODISHA

60Y F BPL

EXT. STRONG V

CORD AND SC

11.10.15 1,638.00 100% 0 0 NO 1,638.00 Nil No - -

202 AMBIKA BARIK

AT-ERSAMA,PO-

ERSAMA,DIST-

JAGATSINGHPU

R, ODISHA

50Y F BPL

MAD V CORD

WITH SC

11.10.15 1,358.00 100% 0 0 NO 1,358.00 Nil No - -

203 OM PRAKASH PATRA

AT-ERSAMA,PO-

ERSAMA,DIST-

JAGATSINGHPU

R, ODISHA

9Y M BPL

MAD V CORD

WITH SC

11.10.15 1,358.00 100% 0 0 NO 1,358.00 Nil No - -

204 GULIA SAMAL

AT-ERSAMA,PO-

ERSAMA,DIST-

JAGATSINGHPU

R, ODISHA

29Y M INCOME

EXT. STRONG V

CORD AND SC

11.10.15 1,638.00 100% 0 0 NO 1,638.00 Nil No - -

205 SANJUKTA PRADHAN

AT-ERSAMA,PO-

ERSAMA,DIST-

JAGATSINGHPU

R, ODISHA

52Y F INCOME

MAD V CORD

WITH SC

11.10.15 1,358.00 100% 0 0 NO 1,358.00 Nil No - -

206 ASHOK MALLIK

AT-ERSAMA,PO-

ERSAMA,DIST-

JAGATSINGHPU

R, ODISHA

38Y M BPL

EXT. STRONG V

CORD AND SC

11.10.15 1,638.00 100% 0 0 NO 1,638.00 Nil No - -

207 ARUN BHOLA

AT-ERSAMA,PO-

ERSAMA,DIST-

JAGATSINGHPU

R, ODISHA

56Y M BPL

MAD V CORD

WITH SC

11.10.15 1,358.00 100% 0 0 NO 1,358.00 Nil No - -

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

208 CHHINKI JENA

AT-ERSAMA,PO-

ERSAMA,DIST-

JAGATSINGHPU

R, ODISHA

9Y F INCOME

EXT. STRONG V

CORD AND SC

11.10.15 1,638.00 100% 0 0 NO 1,638.00 Nil No - -

209 ANUPUMA SAHOO

AT-ERSAMA,PO-

ERSAMA,DIST-

JAGATSINGHPU

R, ODISHA

6Y F INCOME

EXT. STRONG V

CORD AND SC

11.10.15 1,638.00 100% 0 0 NO 1,638.00 Nil No - -

210ANURADHA

MOHANTY

AT-ERSAMA,PO-

ERSAMA,DIST-

JAGATSINGHPU

R, ODISHA

25Y F INCOME

EXT. STRONG V

CORD AND SC

11.10.15 1,638.00 100% 0 0 NO 1,638.00 Nil No - -

211 SUBRAJIT SAMAL

AT-ERSAMA,PO-

ERSAMA,DIST-

JAGATSINGHPU

R, ODISHA

29Y M BPL

MAD V CORD

WITH SC

11.10.15 1,358.00 100% 0 0 NO 1,358.00 Nil No - -

212 RASMITA MAHARANA

AT-ERSAMA,PO-

ERSAMA,DIST-

JAGATSINGHPU

R, ODISHA

19Y F INCOME

EXT. STRONG V

CORD AND SC

11.10.15 1,638.00 100% 0 0 NO 1,638.00 Nil No - -

213 RAJANI DAS

AT-ERSAMA,PO-

ERSAMA,DIST-

JAGATSINGHPU

R, ODISHA

39Y F INCOME

MAD V CORD

WITH SC

11.10.15 1,358.00 100% 0 0 NO 1,358.00 Nil No - -

214 PAJIRAM BEHERA

AT-ERSAMA,PO-

ERSAMA,DIST-

JAGATSINGHPU

R, ODISHA

50Y M INCOME

MAD V CORD

WITH SC

11.10.15 1,358.00 100% 0 0 NO 1,358.00 Nil No - -

215 ARATI SAHOO

AT-ERSAMA,PO-

ERSAMA,DIST-

JAGATSINGHPU

R, ODISHA

36Y F INCOME

MAD V CORD

WITH SC

11.10.15 1,358.00 100% 0 0 NO 1,358.00 Nil No - -

216 BASANTI SAHOO

AT-ERSAMA,PO-

ERSAMA,DIST-

JAGATSINGHPU

R, ODISHA

29Y F INCOME

MAD V CORD

WITH SC

11.10.15 1,358.00 100% 0 0 NO 1,358.00 Nil No - -

217 SUBHADRA SAHOO

AT-ERSAMA,PO-

ERSAMA,DIST-

JAGATSINGHPU

R, ODISHA

12Y F INCOME

EXT. STRONG V

CORD AND SC

11.10.15 1,638.00 100% 0 0 NO 1,638.00 Nil No - -

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

218 LOVELY PRIYA BISWAL

AT-ERSAMA,PO-

ERSAMA,DIST-

JAGATSINGHPU

R, ODISHA

7Y F INCOME

EXT. STRONG V

CORD AND SC

11.10.15 1,638.00 100% 0 0 NO 1,638.00 Nil No - -

219 MATARANI DAS

AT-ERSAMA,PO-

ERSAMA,DIST-

JAGATSINGHPU

R, ODISHA

28Y F BPL

EXT. STRONG V

CORD AND SC

11.10.15 1,638.00 100% 0 0 NO 1,638.00 Nil No - -

220 LIZA SETHY

AT-ERSAMA,PO-

ERSAMA,DIST-

JAGATSINGHPU

R, ODISHA

9Y F BPL

EXT. STRONG V

CORD AND SC

11.10.15 1,638.00 100% 0 0 NO 1,638.00 Nil No - -

221 SARASWATI DAS

AT-ERSAMA,PO-

ERSAMA,DIST-

JAGATSINGHPU

R, ODISHA

60Y F BPL

MAD V CORD

WITH SC

11.10.15 1,358.00 100% 0 0 NO 1,358.00 Nil No - -

222 NARAHARI NAYAK

AT-ERSAMA,PO-

ERSAMA,DIST-

JAGATSINGHPU

R, ODISHA

72Y M BPL

MAD V CORD

WITH SC

11.10.15 1,358.00 100% 0 0 NO 1,358.00 Nil No - -

223 PRUTHIRAJ SWAIN

AT-ERSAMA,PO-

ERSAMA,DIST-

JAGATSINGHPU

R, ODISHA

17Y M BPL

EXT. STRONG V

CORD AND SC

11.10.15 1,638.00 100% 0 0 NO 1,638.00 Nil No - -

224 BINOD DAS

AT-ERSAMA,PO-

ERSAMA,DIST-

JAGATSINGHPU

R, ODISHA

7Y M INCOME

EXT. STRONG V

CORD AND SC

11.10.15 1,638.00 100% 0 0 NO 1,638.00 Nil No - -

225SUBRAT SADHAN

MALLA

AT-ERSAMA,PO-

ERSAMA,DIST-

JAGATSINGHPU

R, ODISHA

19Y M BPL

EXT. STRONG V

CORD AND SC

11.10.15 1,638.00 100% 0 0 NO 1,638.00 Nil No - -

226 NIRANJAN DALAI

AT-ERSAMA,PO-

ERSAMA,DIST-

JAGATSINGHPU

R, ODISHA

56Y M BPL

MAD V CORD

WITH SC

11.10.15 1,358.00 100% 0 0 NO 1,358.00 Nil No - -

227 LIPU SAMANT

AT-ERSAMA,PO-

ERSAMA,DIST-

JAGATSINGHPU

R, ODISHA

14Y M BPL

EXT. STRONG V

CORD AND SC

11.10.15 1,638.00 100% 0 0 NO 1,638.00 Nil No - -

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

228 SHOBHIT RAM SAHU

BORTALAV,

DONGARGARH,

DIST.

RAJNANDGAON

(C.G.)

50 M BPL WHEEL CHAIR 30.10.15 6,900.00 100% 0 0 NO 6,900.00 0 No 9479014271

AID.8370

6435391

0

229DHELU RAM

DEWANGAN

MARKAMTOLA,

KHAIRAGARH,

DIST.

RAJNANDGAON

(C.G.)

55 M BPL WHEEL CHAIR 30.10.15 6,900.00 100% 0 0 NO 6,900.00 0 No 7803023832

RC.4202

0504210

055

230 MANOJ YADAV

THETHWARPAR

A, WORD NO.

37, DIST.

RAJNANDGAON

(C.G.)

35 M BPL TRICYCLE 30.10.15 6,900.00 100% 0 0 NO 6,900.00 0 No -

RC.4201

0105330

200

231BHAGWAN DAS

DHOBHI

KOTRASARAR,

DONGARGAON,

DIST.

RAJNANDGAON

(C.G.)


RC.4202

0201360

027

232

KU. SHANTOSHI SINHA

HAMALPARA,

WORD NO. 25,

DIST.

RAJNANDGAON

(C.G.)

25 F BPL WHEEL CHAIR 30.10.15 6,900.00 100% 0 0 NO 6,900.00 0 No -

AID.9348

2616626

1

233 RANGILAL YADAV

KANHARGAON,

DONGARGARH,

DIST.

RAJNANDGAON

(C.G.)

30 M BPL TRICYCLE 30.10.15 6,900.00 100% 0 0 NO 6,900.00 0 No -OID.SPH

0407502

234ROSHAN LAL

VARMA

PALANDUR,

DONGARGARH,

DIST.

RAJNANDGAON

(C.G.)

30 M BPL TRICYCLE 30.10.15 6,900.00 100% 0 0 NO 6,900.00 0 No 8085253694

RC.4202

0403250

221

235 KOMALCHAND SAHU

SIVNIKHURD,

DONGARGAON,

DIST.

RAJNANDGAON

(C.G.)


RC.4202

0211000

513

236 BHUWAN LAL SAHU

SIVNIKHURD,

DONGARGAON,

DIST.

RAJNANDGAON

(C.G.)


RC.4202

0201100

356

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

237 AJAY SINHA

DHUSERA,

WORD NO. 02,

DONGARGARH,

DIST.

RAJNANDGAON

(C.G.)


AID.2542

1470823

8

238 MANOJ DHURVE

DHUSERA,

WORD NO. 02,

DONGARGARH,

DIST.

RAJNANDGAON

(C.G.)


RC.4202

0402890

109

239 MANHARAN YADAV

BAHERABHATH

A, DIST.

RAJNANDGAON

(C.G.)


RC.4202

0100700

739

240 RASMI

C/O-GUMAR

DAS,AT-

RAJNANDGAON

,CHHATTISHGA

RH

11 F BPLWHEEL CHAIR

WITH PEC30.10.15 1,988.00 100% 0 0 NO 1,988.00 0 No -

-

241 G. M NANDA

AT-

PRATAPRUDRA

PUR,PO-

BIDYAGHAT,PS-

BANPADA,DIST-

BALANGIR

60Y M 42,000.00 TRICYCLE AND

PAC-40

28

.12

.15

8,938.00 100% 0 0 Nil 8,938.00 Nil No

Voter ID No.

OR/16/111/1069

60

242 NITYA HATI

C/O-

KATAPALI,PO-

KUSRE,PS-

BALANGIR,DIST-

BALANGIR


PAC-40

28

.12

.15

8,938.00 100% 0 0 Nil 8,938.00 Nil No

Voter ID No.

OR/16/110/294

925

243 MUKTA DEI

AT-

FHATABHAL,P

O-

KUSUEL,PS/DI

ST-BALANGIR

36Y F 42,000.00 TRICYCLE AND

PAC-40

28

.12

.15

8,938.00 100% 0 0 Nil 8,938.00 Nil NoAdhar No.

895392828608

244 BRAJA NAYAK

AT-UDAR,PS-

TUSURA,DIST-

BALANGIR60Y M 42,000.00

TRICYCLE WITH

PAC-40

28

.12

.15

8,938.00 100% 0 0 Nil 8,938.00 Nil No

Adhar

No.8850369545

37

245 PRAFULA DHARUA

AT-

BADATELAN

PALI,PO-

PIDAPALI,PS/

DIST -

BALANGIR

27Y M 10,000.00 TRICYCLE WITH

PAC-40

28

.12

.15

8,938.00 100% 0 0 Nil 8,938.00 Nil No

VOTER ID

NO.LZN150474

5

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

246 LALITA PARABHUE

AT-

BADATELUNPAL

I,PO-

CHUDAPALI,PS/

DIST-BALANGIR

22Y F 50,000.00 TRICYCLE WITH

PAC-39

28

.12

.15

8,888.00 100% 0 0 Nil 8,888.00 Nil No

VOTER ID

NO.XLQ022067

3

247 KRUSHNA NANDA

C/O-KABI

NANDA,AT-

RANIPALI,PO-

SUKMA,PS-

LOISINGHA,DIST-

BALANGIR


PAC-40

28

.12

.15

8,938.00 100% 0 0 Nil 8,938.00 Nil No

VOTER ID

NO.XLQ047203

5

248SANKARSANA

SHARMA

C/O-RUSI

SALAMA,AT-

HATISALPADA

,PO/DIST-

BALANGIR


PAC-40

28

.12

.15

8,938.00 100% 0 0 Nil 8,938.00 Nil No

Adhar

No.6904567644

70

249 ARTATRANA MISHRA

C/O-MANGAL

MISHRA,AT-B

ALANGIR,PO-

BALANGIR,DIST-

BALANGIR

50Y M 50,000.00 PAC-40

28

.12

.15

2,038.00 100% 0 0 Nil 2,038.00 Nil No

Adhar

No.3887703926

30

250 TIKECHAN BARIK

C/O-MAKHUN

BARIK,AT/PO-

SIKA CHIDA,PS-

BALANGIR,DIST-

BALANGIR

49Y M 42,000.00 WALKING STICK

28

.12

.15

420.00 100% 0 0 Nil 420.00 Nil No

VOTER ID

NO.OR/16/111/

116577

251 RAMESH SAHOO

C/O-CHELIA

SAHOO,AT-

LANKABAHAL,

PO-

KUSUMPALI,D

IST-BALANGIR


PAC-40

28

.12

.15

8,938.00 100% 0 0 Nil 8,938.00 Nil No

Adhar

No.7981499233

37

252GYANABANTA

KUMBHAR

C/O-DEBRAJ

KUMBHAR,AT-

PATHARCHEPA,

PO-

SAREIPALI,PS/DI

ST-BALANGIR


PAC-40

28

.12

.15

8,938.00 100% 0 0 Nil 8,938.00 Nil No

Adhar

No.3335726192

76

253 RAJENDRA NAG

C/O-BIRTIA

NAG,AT/PO-

KURUL,PS/DIS

T-BALANGIR


PAC-40

28

.12

.15

8,938.00 100% 0 0 Nil 8,938.00 Nil No

Adhar

No.9984102422

46

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

254 SUJIT PATEL

C/O-PRATAP

PATEL,AT-

MIRDHAPALI,PS-

BALANGIR,DIST-

BALANGIR


PAC-40

28

.12

.15

8,938.00 100% 0 0 Nil 8,938.00 Nil No

Adhar

No.8312882664

77

255 NITYANANDA SAHOO

C/O-HADA

SAHOO,AT-

KENDUMUNDI,

PO-

JHANIPALI,PS-

AGALPUR,DIST-

BALANGIR


PAC-39

28

.12

.15

8,888.00 100% 0 0 Nil 8,888.00 Nil NoVOTER ID

NO.SZZ0053876

256 DHUTI SAHOO

C/O-

RAMACHANDR

A SAHOO,AT-

TALIBUDA,PS/DI

ST-BALANGIR


PAC-39

28

.12

.15

8,888.00 100% 0 0 Nil 8,888.00 Nil No

Adhar

No.6725441949

43

257 BATI SAHU

C/O-

LAXMIDHAR

SAHU,AT/PO-

TALIUDA,PS/DIS

T-BALANGIR


PAC-392

8.1

2.1

5 8,888.00 100% 0 0 Nil 8,888.00 Nil No

Adhar

No.2799107285

88

258 SUDAM SUNA

C/O-GARIBA

SUNA,AT-

BAMUNIPALI,P

O-KUSNEL,PS-

DUNGRIPALI,DS

IT-BALANGIR


PAC-39

28

.12

.15

8,888.00 100% 0 0 Nil 8,888.00 Nil No

Adhar

No.3167010950

91

259 FUTULI SUNA

C/O-BAHADEVA

SUNA,AT-

KUSUNMALI,PO-

BRAHMANIPALI

,PS-

BALANGIR,DIST-

BALANGIR


PAC-39

28

.12

.15

8,888.00 100% 0 0 Nil 8,888.00 Nil No

Adhar

No.2414820891

08

260 HANSA SAGAR

C/O-RATNA

NAG,AT-

JAMTIA,PO-

KUSMEI,PS-

DUNGRIPALI,DI

ST-BALNAGIR


PAC-39

28

.12

.15

8,888.00 100% 0 0 Nil 8,888.00 Nil No

VOTER ID

NO.OR/16/110/

294302

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

261 ROHIT SAHU

C/O-SUBODH

SAHU,AT/PO-

SAMAR,PS-

TUSURA,DIST-

BALANGIR

8Y M 50,000.00 WHEEL CHAIR-II

28

.12

.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.7221029186

33

262 SABHYA JHANKAR

C/O-CHELIA

JHANKAR,AT/P

O-

KURUL,PS/DIST-

BALANGIR


PAC-39

28

.12

.15

8,888.00 100% 0 0 Nil 8,888.00 Nil No

Adhar

No.3991702946

75

263 PABITRA KU. DAS

C/O-SRIPATI

DAS,AT/PO/DIS

T-BALANGIR40Y M 50,000.00

TRICYCLE AND

PAC-39

28

.12

.15


NO.LLP1692672

264 BRUNDABAN NANDA

C/O-KRUSHAN

NANDA,AT-

KUKURAKHAI,P

O-MAHALAI,PS-

TUSURA,DIST-

BALANGIR


WALKING STICK

28

.12

.15

7,320.00 100% 0 0 Nil 7,320.00 Nil No

VOTER ID

NO.XLQ026672

78

265KAILASH CH.

SAHOO

C/O- LATE

SAGAR

SAHOO,AT-

CHUNGI

DADAR,PO-

JHARNIPALI,P

S-LOISINGHA

,DIST-

BALANGIR


WALKING STICK

28

.12

.15

7,320.00 100% 0 0 Nil 7,320.00 Nil No

Adhar

No.2992279326

51

266

KARTIK SAHU C/O-BRHAMA

SAHOO,AT/PO-

JHARNIPALI,PS-

LUISINGHA,DIST-

BALANGIR


PAC-40

28

.12

.15

8,938.00 100% 0 0 Nil 8,938.00 Nil No

VOTER ID

NO.OR/16/110/

086492

267

AMAR KUMBHAR C/O-LATE

KALDHAR

KUMBHAR,AT-

SALENGIPALI,P

O-

LUISINGHA,DIST-

BALANGIR

84Y M 60,000.00 TRICYCLE

28

.12

.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

VOTER ID

NO.OR/16/110/

088134

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

268

SANJU SAHU C/O-LATE

SAGAR

SAHU,AT-

CHUNGI

DADAR,PO-

JHARNI PALI,PS-

LOISINGHA,DIST-

BALANGIR

30Y F 50,000.00 TRICYCLE

28

.12

.15


NO.SZZ0510743

269

HRUSIKESHA

MAHAKUD

C/O-SRIMAD

MAHAKUD,AT-

PANDAHITA,PO-

PARDHIPALI,PS-

LUISINGHA,DIST-

BALANGIR


28

.12

.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

VOTER ID

NO.OR/16/110/

092257

270

RAMESH MAHALA C/O-BALARAM

MAHALA,AT-

SARAGAJ,PO-

SARAGAJ,DIST-

BALANGIR

6Y M 42,000.00 STRONG V CORD

28

.12

.15

1,358.00 100% 0 0 Nil 1,358.00 Nil No

Adhar

No.8332314200

07

271

MANORAMA BUDEK C/O-JAGAT

BUDEK,AT-

KARLIKANI,PO-

SIKACHHILA,DIS

T-BALANGIR

10Y F 42,000.00 EXTRA STRONG V

CORD

28

.12

.15

1,638.00 100% 0 0 Nil 1,638.00 Nil No

Adhar

No.3788770050

45

272

AMIT PATEL C/O-TRINATH

PATEL, AT-

KUDASINGHA,P

O-

KUDASINGH,DIS

T- BALANGIR

9Y M 42,000.00 EXTRA STRONG V

CORD

28

.12

.15

1,638.00 100% 0 0 Nil 1,638.00 Nil No

VOTER ID

NO.OR/16/111/

096746

273

SURAMA PATEL C/O-SAMBHU

PATEL, AT-

BIRKEL,PO-

KUSANGA,DIST-

BALANGIR

13Y F 50,000.00 MAD. V CORD

WITH S.C

28

.12

.15

1,358.00 100% 0 0 Nil 1,358.00 Nil No

Adhar

No.97210492255

8

274

OMKAR SAHU C/O-DILIP

SAHU,AT-

KUTURAPALLI,P

O-

PARDHIAPALLI,

PARDHIAPALLI,

DIST-BALANGIR


WITH S.C

28

.12

.15

1,358.00 100% 0 0 Nil 1,358.00 Nil No

VOTER ID

NO.LZM131004

4

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

275

SANATAN BARIK C/O-BHIKARI

BARIK,AT-

GOPABANDHU

NAGAR,PO-

RAJENDRA

COLLEGE,DIST-

BALANGIR


WITH S.C

28

.12

.15

1,358.00 100% 0 0 Nil 1,358.00 Nil No

Adhar

No.5083759416

39

276

PADMINI KUMBHAR C/O-SUSHANTA

KUMBHAR,AT-

BUROMUNDA,P

O-

TALIUDAR,DIST-

BALANGIR

10Y F 50,000 MAD. V CORD

WITH S.C

28

.12

.15

1,358.00 100% 0 0 Nil 1,358.00 Nil No

Adhar

No.5396366027

64

277

MITA BAG C/O-SADHU

BAG,AT-

BURDA,PO-

BURDA,DIST-

BALANGIR

9Y F 35,000.00 STRONG V. CORD

28

.12

.15

1,358.00 100% 0 0 Nil 1,358.00 Nil No

VOTER ID

NO.OR/16/110/

188028

278

AYUSH PARUA C/O-ARBINDA

PARUA,AT-

TALAPALIPARA,

PO-

TALAPALIPARA,

DIST-BALANGIR


CORD2

8.1

2.1

5 1,638.00 100% 0 0 Nil 1,638.00 Nil No

VOTER ID

NO.LLP3019924

279

DILESWAR KUMBHAR C/O-BALARAM

KUMBHAR,AT-

RATAKHANDI,P

O-RENGALI,DIST-

BALANGIR

13Y M 35,000.00 MAD. V CORD

WITH S.C

28

.12

.15

1,358.00 100% 0 0 Nil 1,358.00 Nil No

Adhar

No.7130677835

76

280

BANAMALI MISHRA C/O-

RADHAMOHAN

MISHRA,AT-

RAJIB

NAGAR,PO-

BALANGIR, DIST-

BALANGIR


CORD

28

.12

.15

1,638.00 100% 0 0 Nil 1,638.00 Nil No

Adhar

No.7275206910

91

281

SOMYAKANTA MESWA C /O-

SANATANA

MESWAA,AT-

SADAIPALLI,PO-

SADAIPALLI,DIS

T-BALANGIR


WITH S.C

28

.12

.15

1,358.00 100% 0 0 Nil 1,358.00 Nil No

VOTER ID

NO.OR/16/111/

252271

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

282

PITABAS DALEI C/O-

MINAKETANA

DALEI,AT-

MIRDHAPALI,P

O-

MIRDHAPALLI,D

IST-BALANGIR

40Y M 50,000.00 MAD. V CORD

WITH S.C

28

.12

.15

1,358.00 100% 0 0 Nil 1,358.00 Nil No

Adhar

No.7435751825

03

283

HARIBANDHU

PRADHAN

C/O-BRAHMA

PRADHAN,AT-

BENDRA,PO-

BENDRA,DIST-

BALANGIR

46Y M 50,000.00 MAD. V CORD

WITH S.C

28

.12

.15

1,358.00 100% 0 0 Nil 1,358.00 Nil No

VOTER ID

NO.OR/16/110/

152654

284

SUSANTA BAG C/O-DHURBA

BAG,AT-

BENDRA,PO-

BENDRA,DIST-

BALANGIR


WITH S.C

28

.12

.15

1,358.00 100% 0 0 Nil 1,358.00 Nil No

VOTER ID

NO.OR/16/110/

152173

285

BASANTA NAG C/O-GAURA

NAGM,AT-

MADHIAPLI,PO-

RUSUDA,DIST-

BALANGIR


CORD2

8.1

2.1

5

1,638.00 100% 0 0 Nil 1,638.00 Nil No

VOTER ID

NO.OR/15/112/

338042

286

ANANTA NAG C/O-GAURA

NAG,AT-

MADHIAPALI,P

O-RUSUDA,DIST-

BALANGIR


CORD

28

.12

.15

1,638.00 100% 0 0 Nil 1,638.00 Nil No

VOTER ID

NO.OR/15/112/

338042

287

BIMAL PRADHAN C/O-JAY

KRISHNA

PRADHAN,AT-

SUMARA,PO-

SAMARA,DIST-

BALANGIR


WITH S.C

28

.12

.15

1,358.00 100% 0 0 Nil 1,358.00 Nil No

Adhar

No.7091064406

47

288

ANITA SAHU C/O-GANESH

SAHU,AT-

DEMUHAN,PO-

BIRAMUNDA,DI

ST-BALANGIR

6Y F 60,000.00 MAD. V CORD

WITH S.C

28

.12

.15


NO.LTF2291243

289

ADITYA BHUA C/O-SURESH

BHUA,AT-

KAINDAPALI,PO-

G.S.DUNGURIP

ALI,DIST-

BALANGIR


WITH S.C

28

.12

.15

1,358.00 100% 0 0 Nil 1,358.00 Nil No

Adhar

No.3183491257

73

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

290

LAXMAN BAG C/O-SUBHAM

BAG,AT-

KAINDAPALI,PO-

G.S.DURGURIPA

LI,DIST-

BALANGIR


WITH S.C

28

.12

.15

1,358.00 100% 0 0 Nil 1,358.00 Nil No

Adhar

No.2612972815

14

291

ABHUADUT SAHOO C/O-SUDARSAN

SAHOO,AT-

GUNGI,PO-

KUSAMAL,DIST-

BALANGIR


WITH S.C

28

.12

.15

1,358.00 100% 0 0 Nil 1,358.00 Nil No

Adhar

No.7551733622

24

292

RAMBHA NAIK C/O-

BANABIHARI

NAIK,AT-

JHARANIPALI,P

O-

JHARANIPALI,DI

ST-BALANGIR


CORD

28

.12

.15

1,638.00 100% 0 0 Nil 1,638.00 Nil No

Adhar

No.5847733854

27

293

SARASWATI HARPAL C/O-UDAYA

HARPAL,AT-

SALEBHALA,PO-

SALEBHALA,DIS

T-BALANGIR

27Y F 50,000.00 STRONG V CORD

WITH S.C

28

.12

.15


NO.SZZ0038976

294

PADMINI SAHU BHAGIRATHI

SAHU,AT-

TALIUDAR,PO-

TALIUDAR,DIST-

BALANGIR


CORD

28

.12

.15

1,638.00 100% 0 0 Nil 1,638.00 Nil No

Adhar

No.8445809017

11

295

MADANA PRADHAN C/O-SIBA

PRADHAN,AT-

TALIUDAR,PO-

TALIUDAR,DIST-

BALANGIR


CORD

28

.12

.15

1,638.00 100% 0 0 Nil 1,638.00 Nil No

Adhar

No.5585330563

91

296

RINKI DASH C/O-RATNAKAR

DASH,AT-

TALIUDAR,PO-

TALIUDAR,DIST-

BALANGIR


CORD

28

.12

.15


NO.SZZ0430959

297

SURENDRA MEHER C/O-SRIRAM

MEHER,AT-

AGALPUR,PO-

AGALPUR,DIST-

BALANGIR

40Y M 50,000.00 MAD. V CORD

WITH S.C

28

.12

.15

1,358.00 100% 0 0 Nil 1,358.00 Nil No

Adhar

No.8528278422

32

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

298

SUKADEV MEHER C/O-KHADI

MEHER,AT-

RADHARANIBA

RA,PO-

RADHARANIBA

RA,DIST-

BALANGIR

69Y M 60,000.00 MAD. V CORD

WITH S.C

28

.12

.15

1,358.00 100% 0 0 Nil 1,358.00 Nil No

Adhar

No.4558837931

69

299

JYOTIRMAYEE PATEL C/O-DEBAR

CHANDRA

PATEL,AT-

LARAMBHA,PO-

LARAMBHA,DIS

T-BALANGIR


CORD

29

.12

.15

1,638.00 100% 0 0 Nil 1,638.00 Nil No

VOTER ID

NO.OR/16/108/

208225

300

MANAS DANASENA C/O-PRAMOD

DANDASENA,AT-

LARAMBHA,PO-

LARAMBHA,DIS

T-BALANGIR


WITH S.C

29.1

2.1

5

1,358.00 100% 0 0 Nil 1,358.00 Nil No

Adhar

No.6095697473

69

301

SAINA DEEP C/O-AKHEE

DEEP,AT-

COLLEGE

CHOUK, PO-

COLLEGE

CHOUK,DIST-

BALANGIR

8Y F 50,000.00 MAD. V CORD

WITH S.C

29.1

2.15

1,358.00 100% 0 0 Nil 1,358.00 Nil No

Adhar

No.9174510573

19

302

AMIT TANDI C/O-NILAMANI

TANDI, AT-

BILAIKANI,PS-

MAHIMUNDA,D

IST-BALANGIR

9Y M 42,000.00 MAD. V CORD

WITH S.C

29.1

2.15

1,358.00 100% 0 0 Nil 1,358.00 Nil No

Adhar

No.5935042277

09

303

TULSA SAHU C/O- GANESHA

SAHU, AT-

BALANGIR, PO-

BALANGIR,DIST-

BALANGIR


29.1

2.15

1,358.00 100% 0 0 Nil 1,358.00 Nil No

VOTER ID

NO.OR/16/108/1

84184

304

TULSI SAHU C/O-GANESH

SAHU,AT-BILEI

SATHI, PO-

BATHOLA, PS-

BALHALA, DIST-

BALANGIR


CORD

29.1

2.15

1,638.00 100% 0 0 Nil 1,638.00 Nil No

VOTER ID

NO.OR/16/108/

184184

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

305

ARUNA SAHU C/O-KESHABA

SAHU, AT-

DEULGAON, PO-

DEKLGAN,DIST-

BALANGIR


CORD

29

.12

.15

1,638.00 100% 0 0 Nil 1,638.00 Nil No

Adhar

No.35257778574

3

306

SAMIT SETH SUDAM SETH,

AT-

BAGHAMUNDA,

PO-

BAGHAMUNDA,

DIST-BALANGIR


CORD

29

.12

.15

1,638.00 100% 0 0 Nil 1,638.00 Nil No

VOTER ID

NO.ASG004425

5

307

SURENDRA MAJHI C/O-BIRANCHI

MAJHI, AT-

JAMBEL, PO-

DAHIMAL, DIST-

BALANGIR


CORD

29.1

2.1

5

1,638.00 100% 0 0 Nil 1,638.00 Nil No

Adhar

No.6439367615

49

308

BAINAKHU BAG C/O- LATE

DIRJU BAG, AT-

JAMBHEL, PO-

DAHIMAL,DIST-

BALANGIR

61Y M 42,000.00 MAD. V CORD

WITH S.C

29.1

2.15 1,358.00 100% 0 0 Nil 1,358.00 Nil No

VOTER ID

NO.OR/15/112/

372136

309

NIHARIKA PATTNAIK C/O-ARUN KU.

PATTNAIK,AT-

RAJIB

NAGAR,PO-

BALNGIR,DIST-

BALANGIR


WITH S.C

29.1

2.1

5

1,358.00 100% 0 0 Nil 1,358.00 Nil No

Adhar

No.4357202784

83

310

GANGAJAL SAHU C/O-MOHAN

SAHU,AT-

BUGMUNDA,PO-

BAGHAMUNDA,

DIST-BALANGIR


WITH S.C

29.1

2.15

1,358.00 100% 0 0 Nil 1,358.00 Nil No

VOTER ID

NO.OR/16/108/

160231

311

SATAMALI KALSAI C/O-GHUMA

KALSAI,AT-

BRAHMANIPALI

,PO-

BRAHMANPALI,

DIST-BALANGIR


CORD

29.1

2.15

1,638.00 100% 0 0 Nil 1,638.00 Nil No

Adhar

No.4364539323

41

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

312

NITYANANDA

DHANUA

RAJPAL

DHANUA, AT-

BRAHMANIPAL,

PO-

KURMEL,DIST-

BALANGIR

39Y M 60,000.00 MAD. V CORD

WITH S.C

29

.12

.15

1,358.00 100% 0 0 Nil 1,358.00 Nil No

Adhar

No.7178159038

12

313

NILU NAG C/O-GITA

NAG,AT-

KHAIRMAL,PO-

BAHABAL,DIST-

BALANGIR


CORD

29

.12

.15

1,638.00 100% 0 0 Nil 1,638.00 Nil No

Adhar

No.4075194447

60

314

PINKU THAPA C/O-BIDYA

THAPA,AT-

SANUDEN,PO-

PADIABALAL,DI

ST-BALANGIR


WITH S.C

29

.12

.15


NO.JBF1276526

315

GUNAMANI NAIK C/O-KAMAL

SING NAIK,AT-

BHUTURGPADA

,PO-KANUT

SOLANDI,DIST-

BALANGIR


CORD29

.12.

15 1,638.00 100% 0 0 Nil 1,638.00 Nil No

VOTER ID

NO.OR/16/109/

080112

316

LIPUN BHOI C/O-

DUKHISYAMA

BHOI,AT-

DAITARIMUND

A,PO-KHUNTAS

SAMALAI,DIST-

BALANGIR


WITH S.C

29.1

2.15


NO.JBF1425222

317

SURUTA MESWA C/O-BHAKTA

MESWA, AT-

BAHALPADAR,P

O-

BAHALPADAR,D

IST-BALANGIR

32Y M 60,000.00 MAD. V CORD

WITH S.C

29.1

2.15


NO.LLP1753615

318

PITAMBAR

MAHANADA

C/O-SURATHA

MAHANANDA,A

T=BADIPALLI,PO-

DUNGRIPALI,DI

ST-BALANGIR


29.1

2.15

1,358.00 100% 0 0 Nil 1,358.00 Nil No

Adhar

No.4574446422

49

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

319

RAHUL BAG C/O-HARSA

BAG,AT-

CHANGARIA,PO-

BAGAHAMUND

A,DIST-

BALANGIR


CORD

29

.12

.15

1,638.00 100% 0 0 Nil 1,638.00 Nil No

VOTER ID

NO.OR/16/108/

164239

320

DEEPA BAG C/O-LALITA

BAG,AT-

CHANGARIA,PO-

PATNAGARH,DI

ST-BALANGIR


WITH S.C

29

.12

.15

1,358.00 100% 0 0 Nil 1,358.00 Nil No

Adhar

No.3462098853

81

321

PAYAL BEHERA C/O-ANANDA

BEHERA,AT-

DEOGAON,PO-

DEOGAON,DIST-

BALANGIR


CORD

29.1

2.1

5

1,638.00 100% 0 0 Nil 1,638.00 Nil No

Adhar

No.3643773085

32

322

UDIPTA SUNA C/O-SITAL

SUNA,AT-

KHARIBALAL,PO-

BUDHABALAL,D

IST-BALANGIR


CORD29

.12.

15 1,638.00 100% 0 0 Nil 1,638.00 Nil No

Adhar

No.9527297980

84

323

ANIL SUNA C/O-SITAL

SUNA,AT-

KHARIBAHAL,P

O-

BUDHABAHAL,

DIST-BALANGIR


CORD

29.1

2.1

5

1,638.00 100% 0 0 Nil 1,638.00 Nil No

Adhar

No.2397651635

43

324

RABI SARAF C/O-

RURANDAR

SARAF,AT-

AMBAJHARAN,

PO-

JHARNIPALI,DIS

T-BALANGIR


CORD

29.1

2.15

1,638.00 100% 0 0 Nil 1,638.00 Nil No

Adhar

No.9749260337

60

325

JHASAKETAN SARAF C/O- UGRESEN

SARAF,AT-

AMBJHARAN,P

O-

JHARANIPAL,DI

ST-BALANGIR


CORD

29.1

2.15

1,638.00 100% 0 0 Nil 1,638.00 Nil No

Adhar

No.3387712049

19

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

326

JASABANTI SARAF C/O-UGRARENA

SARAF,AT-

AMBAJHARAN,

PO-

JHARMINPALI,D

IST-BALANGIR


CORD

29

.12

.15

1,638.00 100% 0 0 Nil 1,638.00 Nil No

Adhar

No.6848558370

21

327

SILESWARI SARAF C/O-UGRESEN

SARAF,AT-

AMBAJHARAN,

PO-

JHARANIPALI,DI

ST-BALANGIR


CORD

29

.12

.15

1,638.00 100% 0 0 Nil 1,638.00 Nil No

Adhar

No.9772377275

89

328

PANCHANAN SAHU C/O-LATE

MAKARDHAJ,

AT-

JHARANPALI,PO-

JHARANPALI,DI

ST-BALANGIR

41Y M 60,000.00 MAD. V CORD

WITH S.C

29.1

2.15

1,358.00 100% 0 0 Nil 1,358.00 Nil No

Adhar

No.3870744603

05

329

PRANANTA RANA C/O-SURESH

RANA,AT-

PENDIMUNDA,

PO-

DAHIMAY,DIST-

BALANGIR


WITH S.C

29.1

2.15

1,358.00 100% 0 0 Nil 1,358.00 Nil No

Adhar

No.70817570476

6

330

TIKAN NANDA C/O-LATE DHAN

SINGH,AT-

BHAIGURA,PO-

DAHIMAL,DIST-

BALANGIR

58Y M 50,000.00 MAD. V CORD

WITH S.C

29.1

2.15

1,358.00 100% 0 0 Nil 1,358.00 Nil No

Adhar

No.3443679083

81

331

BIMAL BEHERA C/O-SANATAN

BEHERA ,AT-

TUREKELA,PO-

JAMKUNDA,DIS

T-BALANGIR

27 F 50,000.00 EXTRA STRONG S

CORD

30.1

2.15


NO.SID0217752

332

KISHAN KU SETH C/O-INDRAJIT

SETH,AT-

KALAMANDAL

PARA,PO-

BALANGIR,DIST-

BALANGIR

55 M 80,000.00 MAD. V CORD

WITH S.C

29.1

2.15

1,358.00 100% 0 0 Nil 1,358.00 Nil No

Adhar

No.3074463476

09

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

333

DAHANA PODH C/O-

CHAPADHARI

PODH,AT-

JHARABAHALI,P

O-JHINKI

DUNGRI,DIST-

BALANGIR

49 M 50,000.00 STRONG CLASS V

CORD

30

.12

.15

1,358.00 100% 0 0 Nil 1,358.00 Nil No

VOTER ID

NO.O/16/109/2

08060

334

PREM MANHIRA C/O-LALIT

MANHIRA,AT-

BHATIPARA,PO-

TITLAGARH,DIS

T-BALANGIR

10 M 60,000.00 EXT STRONG

CLASS V CORD

29

.12

.15

1,638.00 100% 0 0 Nil 1,638.00 Nil No

Adhar

No.8490466060

54

335

JUDHISTIR NAG C/O-KARNA

NAG,AT-

BALBARG PO-

PARANA,DIST-

BALANGIR


CLASS V CORD

29

.12

.15

1,638.00 100% 0 0 Nil 1,638.00 Nil No

Adhar

No.1040174311

6818

336

KISARI PATEL C/O-BHAKTA

PATEL,AT-KSHEI

PATEL,PO-

DUDUKA,DIST-

BALANGIR

45 F 60,000.00 MAD. V CORD

WITH S.C 29

.12.

15

1,358.00 100% 0 0 Nil 1,358.00 Nil No

Adhar

No.6585591780

16

337

SANTOSH NAG C/O-SAMUEL

NAG,AT-

TITLAGARH,PO-

BADRAIMARA,D

IST-BALANGIR

38 M 60,000.00 STRONG V CORD

WITH S.C

29.1

2.15

1,358.00 100% 0 0 Nil 1,358.00 Nil No

Adhar

No.6214524460

86

338

AKASHI SAHU C/O-

UMAKANTA

SAHU,AT-

SAINTALA,PO-

SAINTALA,DIST-

BALANGIR

14 F 40,000.00 STRONG CLASS V

CORD

29.1

2.15

1,358.00 100% 0 0 Nil 1,358.00 Nil No

Adhar

No.2591352466

41

339

BISHAL SETH C/O-BASANT

SETH,AT-

TITLAGARH,PO-

TITLAGARH,DIS

T-BALANGIR


CLASS V CORD

29.1

2.15

1,638.00 100% 0 0 Nil 1,638.00 Nil No

Adhar

No.4369320626

05

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

340

ROHINI SAHU C/O-BRAHMA

RAJ SAHU,AT-

KATERKELA,PO-

BANDUPARA,DI

ST-BALANGIR9 F 60,000.00

MAD. V CORD

WITH S.C

30

.12

.15

1,358.00 100% 0 0 Nil 1,358.00 Nil No

VO

TER

ID N

O.B

MR

14

50

98

0

341

DAYANIDHI BEHERA C/O-LABODHAR

BEHERA,AT-

LISJLA;A.PO-

KUSKALA,DIST-

BALANGIR

17Y M 42,000.00 EXT. STRONG S

CORD

30

.12

.15

1,438.00 100% 0 0 Nil 1,438.00 Nil No

Adhar

No.9709643714

52

342

NIRMAYA BAGARH C/O- LATE RASH

BAGARTH, AT-

SIRBHAPADA,P

O-

TITLAGARH,DIS

T-BALANGIR

62Y F 42,000.00 MAD. V CORD

WITH S.C

30.1

2.15

1,358.00 100% 0 0 Nil 1,358.00 Nil No

Adhar

No.3716112176

33

343

KABITA BAGARH C/O-PABITRA

BAGARH,AT-

SRIHATAPADA,P

O-

TITLAGARH,DIS

T-BALANGIR


WITH SC

30.1

2.15

1,358.00 100% 0 0 Nil 1,358.00 Nil No

Adhar

No.9239257249

49

344

BISWAMITRA BEHERA C/O-

JAGABANDHU

BEHERA,AT-

PALHARALA,PO-

PLHARA,DIST-

BALANGIR

28Y M 50,000.00 EXT STRONG

CLASS V CORD

30.1

2.15

1,638.00 100% 0 0 Nil 1,638.00 Nil No

VOTER ID

NO.OR/16/106/

146580

345

INDUMATI CHINDA C/O-JAYASINGH

CHINDA,AT-

DOKALGHAT,PO-

THIKI

DUNYARI,DIST-

BALANGIR

14Y F 50,000.00 EXT STRONG

CLASS V CORD

30.1

2.15

1,638.00 100% 0 0 Nil 1,638.00 Nil No

VOTER ID

NO.LGY128108

8

346

JASOBANTI NIAL C/O-RAMRAJ

NIAL,AT-

BEHERAEN

SILET,PO-

BEHEREN

SILET,DIST-

BALANGIR


CLASS V CORD

30.1

2.15

1,638.00 100% 0 0 Nil 1,638.00 Nil No

Adhar

No.9091468566

82

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

347

ABHI SATAMAMI C/O-TULSI

SATMAMI,AT-

KURLI,PO-

CHATUANKA,DI

ST-BALANGIR


WITH SC

30

.12

.15

1,358.00 100% 0 0 Nil 1,358.00 Nil No

VOTER ID

NO.OR/16/107/

144679

348

PRAMOD DASH C/O-

MADHUSUDAN

DASH,AT-

BALNGIR ,PO-

BALANGIR,DIST-

BALANGIR

42Y M 50,000.00 MAD. V CORD

WITH S.C

30

.12

.15

1,358.00 100% 0 0 Nil 1,358.00 Nil No

VOTER ID

NO.OR/16/111/

136192

349

SANTOSH SAHU C/O-KANHU CH.

SAHU,AT-

BARADIPADA,P

O-DESIL,DIST-

BALANGIR


CLASS V CORD

30

.12

.15

1,638.00 100% 0 0 Nil 1,638.00 Nil No

Adhar

No.7733001246

05

350

MANJULATA SAHU C/O-KANHU CH.

SAHU,AT-

BARADIPADA,P

O-DELIA,DIST-

BALANGIR


CLASS V CORD30

.12.

15


NO.IOJO802470

351

HEMRAI BHOI C/O-TEJARAI

BHOI,AT-

LIMPODA,PO-

KUSUKELA,DIST-

BALANGIR


WITH SC

30.1

2.15

1,358.00 100% 0 0 Nil 1,358.00 Nil No

Adhar

No.9796970599

04

352

SANKARSAN DASH C/O-

JUGALKISANE

DASH,AT-

BHATIPARA,PO-

TITILAGARH,DIS

T-BALANGIR


30.1

2.15

1,358.00 100% 0 0 Nil 1,358.00 Nil No

Adhar

No.2463389381

08

353

GEETANJALI

MAHANANDA

C/O-

BAIKUNTHA

MAHANANDA,A

T-

KATARKDA,PO-

KATARKADA,DI

ST-BALANGIR


30.1

2.15

1,358.00 100% 0 0 Nil 1,358.00 Nil No

Adhar

No.9025493475

14

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

354

NILAMANI MEHER C/O- LATE

RAMA

MEHER,AT-

SAILA

BANDH,PS-

TENDA

PADA,DIST-

BALANGIR

53Y M 50,000.00 MAD. V CORD

WITH S.C

30

.12

.15

1,358.00 100% 0 0 Nil 1,358.00 Nil No

Adhar

No.4639249803

89

355

PAPU MAHI C/O-

GOPALBANDHU

MAJHI,AT-

MARLAD,PO-

MARLAD,DIST-

BALANGIR

5Y M 50,000.00 STRONG V COIR

WITH SC

30

.12

.15

1,358.00 100% 0 0 Nil 1,358.00 Nil No

Adhar

No.9315574890

75

356

BIRA KUDEI C/O-NILA

KUDEI,AT-

KHINTUNIMUN

DA,PO-

BADIBAHAL,DIS

T-BALANGIR


CLASS V CORD

30.1

2.1

5

1,638.00 100% 0 0 Nil 1,638.00 Nil No

Adhar

No.8931572935

93

357

PREMALATA PATEL C/O-

JAGABANDHU

PATEL,AT-

JHALAP,PO-

SALEBARAT,DIS

T-BALANGIR


CLASS V CORD

30.1

2.15 1,638.00 100% 0 0 Nil 1,638.00 Nil No

VOTER ID

NO.OR/16/106/

022468

358

HARIS SUNA C/O-FHAKIR

MOHAN SUNA

,AT-JHALAP,PO-

SALEBARAT,DIS

T-BALANGIR

11Y M 50,000.00 STRONG V COR

WITH SC

30.1

2.15

1,358.00 100% 0 0 Nil 1,358.00 Nil No

Adhar

No.6255654505

75

359

SUSILA BHOI C/O-KURUNA

BHOI,AT-

RUGHUDIPALI,P

O-

REULAGUDI,DIS

T-BALANGIR


WITH SC

30.1

2.15


NO.LTF3066172

360

TRILOCHAN NAG C/O-PRAFULLA

NAG,AT-

DING,PO-

DING,DIST-

BALANGIR

43Y M 50,000.00 MAD. V CORD

WITH S.C

30.1

2.15

1,358.00 100% 0 0 Nil 1,358.00 Nil No

Adhar

No.2202348502

06

361

CHHABI LUHA C/O-COMPANY

LUHA,AT-

SIKUAN ,PO-

MARKAD,DIST-

BALANGIR

32Y M 50,000.00 MAD. V CORD

WITH S.C

30.1

2.15

1,358.00 100% 0 0 Nil 1,358.00 Nil No

Adhar

No.9260941550

002

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

362

PRAFULA RANJAN

MEHER

C/O-

KUNJABHARI

MEHER,AT-

MEHERPADA,P

O-

PATNAGAD,DIS

T-BALANGIR

89Y M 100,000.00 MAD. V CORD

WITH S.C

30

.12

.15

1,358.00 100% 0 0 Nil 1,358.00 Nil No

VOTER ID

NO.OR/16/108/

244120

363

DAMBARUDHAR NAG C/O-HIRAMANI

NAG,AT-

SANAPATRAPAL

LI,PO-

NAREN,DIST-

BALANGIR

54Y M 20,000.00 MAD. V CORD

WITH S.C

30

.12

.15

1,358.00 100% 0 0 Nil 1,358.00 Nil No

Adhar

No.9060925538

40

364

GURU CH. SAH\U C/O-GOPAL

SAHU,AT-

BIJELPUR,PO-

BIJALPUR,DIST-

BALANGIR


WITH SC

30.1

2.1

5

1,358.00 100% 0 0 Nil 1,358.00 Nil No

VOTER ID

NO.OR/16/107/

090818

365

PIKA BANCHHAR C/O-DIBAKAR

BANCHAR,AT-

DABRI,PO-

KANTABANJHI,

DIST-BALANGIR


WITH SC30

.12.

15 1,358.00 100% 0 0 Nil 1,358.00 Nil No

VOTER ID

NO.OR/16/107/

090818

366

HEMANTA TRIPATHY C/O-LATE

RAJARAM

TRIPATHY,AT-

FASAD,PO-

SKRANA,DIST-

BALANGIR

26Y M 50,000.00 MAD. V CORD

WITH S.C

30.1

2.15

1,358.00 100% 0 0 Nil 1,358.00 Nil No

VOTER ID

NO.XLQ075173

6

367

ANJALI DEEP C/O-KIRANCHI

DEEP,AT-

ANKARIAPADA,

PO-

ANKARIDAR,DIS

T-BALANGIR


CLASS V CORD

30.1

2.15

1,638.00 100% 0 0 Nil 1,638.00 Nil No

Adhar

No.8281126443

86

368

GAURANGA SAHU C/O-

DHURAMAN

SAHU,AT-

AMBADAHAN,P

O-

GAUDAGADHA,

DIST-BALANGIR


CLASS V CORD

30.1

2.15

1,638.00 100% 0 0 Nil 1,638.00 Nil No

Adhar

No.2771325949

50

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

369

AJIT PATEL C/O-RAJENDRA

PATEL,AT-

TENDAPUDAR,P

O-

TENDAPUDAR,D

IST-BALANGIR


CLASS V CORD

30

.12

.15

1,638.00 100% 0 0 Nil 1,638.00 Nil No -

370

HEMANTA NAIK C/O-

SATRUGHNA

NAIK,AT-

TENDAPADAR,P

O-

TENDAPDAR,DI

ST-BALANGIR


CLASS V CORD

30

.12

.15


NO.JBF1567163

371

SUBHALYA SAHU C/O-PANKAJ

SAHU,AT-

JALIADARDA,PO-

KANDHAKALGA

ON,DIST-

BALANIGIR


CLASS V CORD

30.1

2.15

1,638.00 100% 0 0 Nil 1,638.00 Nil No -

372

KAUSALYA CHHATRIA C/O-RANGA

CHHATRIA,AT-

DABRI,PO-

KANTABANJHI,

DIST-BALANGIR


CLASS V CORD

30.1

2.15

1,638.00 100% 0 0 Nil 1,638.00 Nil No

Adhar

No.4339190889

17

373

SACHITANANDA

BAGARTI

C/O-BIRABAR

BAGARTHI,AT-

BIJEPUR,PO-

THUBRADINI,DI

ST-BALANGIR

4Y M 50,000.00 STRONG V COR

WITH SC

30.1

2.15

1,358.00 100% 0 0 Nil 1,358.00 Nil No

Adhar

No.9270363103

50

374

MANISH KU.

MAHAKUD

C/O-

NETRANANDA

MAHAKUD,AT-

JAMUNA,PO-

MIRIBAHAD,DIS

T-BALANGIR


CLASS V CORD

30.1

2.15

1,638.00 100% 0 0 Nil 1,638.00 Nil No

Adhar

No.4190658184

88

375

ADITYA BHOI C/O-ARUN

BHO,AT-

BADASAI

MARGA,PO-

BADASI

MARG,DIST-

BALANGIR


CLASS V CORD

30.1

2.15

1,638.00 100% 0 0 Nil 1,638.00 Nil No

VOTER ID

NO.LGY139678

7

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

376

SASMITA BARIHA C/O-

CHUDAMANI

BARIHA,AT-

KUHABAUNS,P

O-

PANDAMUNDA,

PS-

PATNAGARH,DS

IT-BALANGIR

10Y F 50,000.00 WHEEL CHAIR-II

29

.12

.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.6658272493

31

377

PARMESWAR PAIK C/O-LAKHA

PAIK,AT-

DHUMAMARA,

PO-

SADEIPALI,PS-

LALGIRA, DIST-

BALANGIR


PAC-40

29

.12

.15

8,938.00 100% 0 0 Nil 8,938.00 Nil No

Adhar

No.4447167608

41

378

PRASANT KU. SAHU C/O-GAJENDRA

SAHU,AT-

GURUJBATIA,P

O-

JOGISARDA,PS-

LOSINGHA,DIST-

BALANGIR


PAC-3929

.12.

15 8,888.00 100% 0 0 Nil 8,888.00 Nil No

VOTER ID

NO.SZZ0543777

379

SUDHANSHU

THANAPATI

C/O-

SATYANARAYA

N

THANAPATI,AT/

PO-BURDA,PS-

BALANGIR,DIST-

BALANGIR


29.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.5596249309

85

380

BUDHADEV PRADHAN C/O-BABAJ

PRADHAN,AT/P

O-TALIUDAR,PS-

DUNGURIPALI,D

IST-BALANGIR


29.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.4014834457

60

381

KAUSALYA BEHERA C/O-

MEGHANATH

BEHERA,AT/PO-

BAIDIPALI,

PS/DIST-

BALANGIR


29.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.7998296499

26

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

382

SAGARIKA SAHU C/O-TIRTHA

SAHU,AT-

MARAL,PO-

KHADSAMLAI,P

S-

PALAGARH,DIST

,BALANGIR

13Y F 60,000.00 WHEEL CHAIR- II

29

.12

.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

VOTER ID

NO.OR/16/108/

234094

383

RAJESH SUNA C/O-MENA

SUNA,AT-

KHALIBALI,PO-

BHUREL,PS-

BALANGIR,DIST-

BALANGIR

7Y M 60,000.00 WHEEL CHAIR- II

29

.12

.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

VOTER ID

NO.XLQ088538

4

384 BIJAYALAXMI KALSEI

C/O-TIKMOHAN

KALSEI,AT-

BGAMUNIPALI,

PO-

KUSMEL,PS/DIS

T-BALANGIR

38Y F 60,000.00 WHEEL CHAIR- II

29.1

2.1

5

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.8655577343

37

385

SOHAN KU. NAIK C/O-

GHANASHYAM

NAIK,AT-

BARPALIPADA,P

O-

BALANGIR,DIST-

BALANGIR

7Y M 50,000.00 WHEEL CHAIR- I

WITH PEC-24

29.1

2.15

8,888.00 100% 0 0 Nil 8,888.00 Nil No

VOTER ID

NO.OR/16/111/

148450

386

CHINAMANI BAGARTI C/O-THABIRA

BAGARTI,AT-

DABAKANI,PO-

KURUL,DIST-

BALANGIR


29.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.6605912917

02

387

ANITA KUSHBA C/O-KASHIRAM

KUSHBA, AT-

KHALIPADI,PO-

BAREL,DIST-

BALANGIR

8Y F 50,000.00 WHEEL CHAIR- I

AND PEC-24

29.1

2.15

8,888.00 100% 0 0 Nil 8,888.00 Nil No

Adhar

No.9777594650

89

388

MADHUSHREE NAG C/O-GULTHU

NAG,AT/PO-

KURUL,DIST-

BALANGIR

11Y F 42,000.00 WHEELCHAIR-I

AND PEC-24

29.1

2.15

8,888.00 100% 0 0 Nil 8,888.00 Nil No

Adhar

No.4878934768

56

389

AJIT BEHERA C/O-

LAXMIDHAR

BEHERA,AT/PO-

PS-

BALANGIR,DIST-


29.1

2.15


NO.SZZ0580217

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

390

UDHABA TANDI C/O-BALI

TANDI,AT-BILEI

KANI, PO-

MALIMUNDA,P

S-

BALANGIR,DIST-

BALANGIR


WITH PEC-24

29

.12

.15

8,888.00 100% 0 0 Nil 8,888.00 Nil No

Adhar

No.2425083702

77

391

BANABALI BAG C/O-ALEKH

BAG, AT-

GOUDPALI, PO-

LUBASING, PS-

LARAMBHA,DIS

T-BALANGIR


29

.12

.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.3070526973

35

392

SANTILATA

MAHANANDA

C/O- SUKRA

MAHANANDA,

AT-

KHALIAPALI,PO-

BHAREI,DIST-

BALANGIR

6Y F 60,000.00 WHEEL CHAIR-I

AND PEC-23

29.1

2.1

5


NO.LLP1559624

393

SUBHAM SATPATHY C/O-DEBASIS

SATPATHY,AT/P

O-

BALANGIR,DIST-

BALANGIR


29.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

VOTER ID

NO.OR/16/111/

170711

394

SABITRI SAHOO C/O-MAKARU

SAHOO,AT-

BIBANDH,PO-

MAHIMUNDA,P

S/DIST-

BALANGIR

60Y F 60,000.00 WALKING STICK

29.1

2.15

420.00 100% 0 0 Nil 420.00 Nil No

VOTER ID

NO.OR/16/111/

406135

395

ARUN DHARUA C/O-BIDA

DHARUA,AT-

SALEPALI,PO-

CHANDAN

BHATI,PS-

BALANGIR,DIST-

BALANGIR


29.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

VOTER ID

NO.XLQ003977

6

396

GUDIA SHARMA C/O-

SNEHALATA

MOHANTY,AT-

TUSHURA,PO-

BALANGIR,DIST-

BALANGIR


29.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.3444989357

11

397

SUMAN BAGARTHY AT-

BALANGIR,PO-

BALANGIR,DIST-

BALANGIR


29.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.3444989357

11

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

398

SANAM BAG AT-

BALANGIR,PO-

BALANGIR,DIST-

BALANGIR


29

.12

.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.3444989357

11

399

SUPRIYA KABAT AT-

BALANGIR,PO-

BALANGIR,DIST-

BALANGIR


AND PEC-23

29

.12

.15

8,772.00 100% 0 0 Nil 8,772.00 Nil No

Adhar

No.3444989357

11

400

PANCHANAN KALSAI C/O-SATYA

KALSAI, AT/PO-

BUDHIPALI,PS-

LOISINGH,DIST-

BALANGIR


PAC-40

29

.12

.15

8,938.00 100% 0 0 Nil 8,938.00 Nil No

Adhar

No.6933078250

38

401

BANAMALI KALSAI C/O-DAYANIDHI

KALSAI, AT/PO-

BUDHIPADA,PS-

LUSINGH,DIST-

BALANGIR30Y M 60,000.00 PAC-39

29.1

2.15

1,988.00 100% 0 0 Nil 1,988.00 Nil No

Adhar

No.7143498547

18

402

JITU PATEL C/O-RAJU

PATEL,AT-BIRA

MUNDA,PO-

MINDHAPALI,PS-

BALANGIR,DIST-

BALANGIR


29.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.7485325216

26

403

TANKADHAR KALASAI C/O-BAIDHAR

KALSAI,AT/PO-

UDAR,PS-

TUSURA,DIST-

BALANGIR


PAC-40

29.1

2.15

8,938.00 100% 0 0 Nil 8,938.00 Nil No

VOTER ID

NO.OR/15/112/

254378

404

TABIRA SAHU C/O-PANDABA

SAHU,AT/PO-

UDASINHA,PS-

TUSURA,DIST-

BALANGIR


29.1

2.15


NO.LLP1987726

405

LAXMI SANDH C/O-SATYA

SANDH,AT/PO-

KUDASINGH,PS-

TUSURA,DIST-

BALANGIR


29.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.8295797189

45

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

406

SUDAM BARIA C/O-

CHANGRIA,PO-

PADHEL,PS-

PATNAGARH,DI

ST-BALANGIR


29

.12

.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

VOTER ID

NO.OR/16/108/

164092

407

SUBAL DAS C/O-BHUJARAJ

DAS,AT-

CONAGOUN,PO-

PADIABAHAL,PS-

KHAPRAKHOL,D

IST-BALANGIR8Y M 30,000.00 WHEEL CHAIR-I

29

.12

.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.30149436618

9

408

ALEKHA THELA AT-

BALABHADRA

THELA,AT-

MOTIJHARIA,P

O-

ANKARIAPADAR

,PS-

BALANGIR,DIST-

BALANGIR


29.1

2.15


NO.LLP1760180

409

TILATAMA SAHU C/O-BRAMHA

SAHU,AT-

JHARNIPALI,PO-

JHARANIPALI,PS-

AGALPUR,DIST-

BALANGIR


29.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.8118710920

46

410

BANAMALI BHUE C/O-RAM CH.

BOI,AT-

BALANGIR,DIST-

BALNGIR


29.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.2233581487

11

411

TARA SHARAM C/O-

MOHANLAL

SHARMA,AT-

SHINJAPALI,PO-

DAHIMAL,PS-

TUSURA,DIST-

BALANGIR


29.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.7112771525

00

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

412

VYDSMITA DIP C/O-

DIBYARANJAN

DIP,AT-

SAUNTUMUND

A,PO-

SIKACHIDA,PS-

TUSURA,DIST-

BALANGIR


29

.12

.15


NO.LLP2983013

413

KAUSHALYA PATRA C/O-JAGDISH

PATRA, AT-

MATIJHARIA,PO-

AHARIAPDAR,DI

ST-BALANGIR


29

.12

.15


NO.LLP1751916

414

BARSA KUMBHAR C/O-DHANRAM

KUMBHAR,AT-

KADDIMUNDA,

PO-MANDA

MAHAL,PS-

PATNAGARH,DI

ST-BALANGIR


29.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.8703486697

78

415

PURNAMRIYA BHUE C/O-BANBASA

BHUE,AT-

DEDARHA,PO-

DEDHERHA,PS-

KHAPROKHOL,D

IST-BALANGIR


29.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

VOTER ID

NO.OR/16/108/

094153

416

KABALYA BHOI C/O-ABHI

BHOI,AT-

CHANGI DADAS,

PO-

JHARNIPALI,PS-

AGAPA,DIST-

BALANGIR


PAC-40

29.1

2.15

8,938.00 100% 0 0 Nil 8,938.00 Nil No

Adhar

No.9033324067

31

417

SARSWATI BARIHA C/O-HIRADHAR

BARIHA,AT-

BHARUAMUND

A,PO-

DEDBRHA,PS-

KHAPARKHOL,D

IST-BALANGIR


29.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.5916601214

22

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

418

HEMANTA SAHU C/O-JOKA

SAHU,AT-

RENGATASIL,PO-

BHAINSA,PS-

PATNAGADA,DI

ST-BALANGIR


PAC-40

29

.12

.15

8,938.00 100% 0 0 Nil 8,938.00 Nil No

Adhar

No.8735452715

12

419

RANJITA BARIHA C/O-

PREMANANDA

BARIHA,AT-

RENGTASIR,PO-

BAINSA,PS-

PATNAGARH,DI

ST-BALANGIR


29

.12

.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.5608976149

95

420

HADAR SAHU C/O-ISWAR

SAHU,AT/PO-

BURDA,PS-

LUISINGHA,DIST-

BALANGIR


29.1

2.1

5

6,900.00 100% 0 0 Nil 6,900.00 Nil No

VOTER ID

NO.OR/16/110/

192570

421

GANESH PASHYAT C/O-CHANHAL

PASHAYAT,AT-

PENDIMUNDA,

PO-

DATIMALA,PS-

TUSHRA,DIST-

BALANGIR


29.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.2640817541

48

422

JITENDRA PRASHAD

RATHA

C/O-DAMODAR

RATHA,AT/PO-

TALIUDANA,PS-

BALANGIR ,DIST-

BALANGIR


29.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.4117010423

33

423

TAPASWINI BISWAL C/O-

RAGHUMANI

BISWAL,AT/PO-

TALIUDA,PS-

BALANGIR,DIST-

BALANGIR


PAC-40

29.1

2.15

8,938.00 100% 0 0 Nil 8,938.00 Nil No

Adhar

No.9869352098

00

424

LIPUN SA C/O-ARJUN

SA,AT-

AINLASARI,PO-

SAUNTPUR,PS-

BALANGIR,DIST-

BALANGIR


29.

12.1

5

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.7924475792

87

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

425

MANOJ PATEL C/O-AMBIRAI

PATEL,AT-

BHALER,PO-

BHALER,PS-

BALANGIR,DIST-

BALANGIR


29

.12

.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.2926062948

53

426

HEMAKANTI

MAHANANDA

C/O-SANTEKA

MAHANANDA,

AT-BALDAS,PO-

DHAMANATA,P

S-

KANTABANJHI,

DIST-BALANGIR


30

.12

.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.2535974662

59

427

BHUBANA MEHER C/O-DHUBA

MEHER,AT-

BIBHUTIPARA,P

O-BALANGIR,PS-

BALANGIR,DIST-

BALANGIR


30.1

2.1

5

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.4814525867

56

428

BIBEKA BHOI C/O-PRUTIRAJ

BHOI,AT-

JHINKIDURJUNI,

PS-

SAITALA,DIST-

BALANGIR

11Y M 50,000.00 WHEEL CHAIR-I

30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.9749853909

34

429

PRAMOD RANA C/O-SUBER

RANA,AT/PO-

SISKILA,PS-

SAINTALA,DIST-

BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.8285446622

54

430

BHAKTA DAS RANA C/O-BIBHISAN

RANA,AT-

SISKELA,PS-

SAINTALA,DIST-

BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.2395139990

14

431

BISHNU PADH C/O-CHANDLAL

PADH,AT-

JHARBAHALI,PO-

JHIGDUNGARI,P

S-

SAINTALA,DIST-

BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.9733436953

95

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

432

BALAKRUSHNA BHUE C/O-SAHADEV

BHUE,AT-

RADAPALI,PO-

KURUL,PS-

BALANGIR,DIST-

BALANGIR


30

.12

.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.9917063282

76

433

PARMESWAR BEHERA C/O-KURTI

BHERA,AT-

DIXIRA,PO-

PUSKILA,PS-

SINDHEKILA,DIS

T-BALANGIR


30

.12

.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.9347389044

95

434

LIPSA BISI C/O-

CHATRAPATI

BISI,AT-

JAGUA,PO-

JAGUA,PS-

TITLAGARH,DIS

T-BALANGIR


30.1

2.1

5

6,900.00 100% 0 0 Nil 6,900.00 Nil No

RATION CARD

NO.

05131011678

435

RAJABABU RANA C/O-ABERSER

RANA,AT-

MULAPALA,PO-

KUTUPADA,PS-

TUSURA,DIST-

BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

VOTER ID

NO.OR/15/112/

352179

436

MILAN MANHIRA C/O-SANKAR

MANHIRA,AT-

BISHNUMUNDA

,PO-BHAREL,PS-

BALANGIR,DIST-

BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.9551454519

95

437

SUDARSHAN SAHU C/O-ARJUN

SAHU,AT-

JOLIADAR,PO-

KANDHABULGA

ON,PS-

SAINTALA,DIST-

BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.2567571771

97

438

TANU BAG C/O-SIANU

BAG,AT-

MARLAD,PO-

TITLAGARH,PS-

TITLAGARD,DIS

T-BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

VOTER ID

NO.BMR16468

27

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

439

BENUDHAR RANA C/O-CHINTA

RANA,AT-

CHANELADA,PO-

KARAMELA,PS-

SAINTALA,DIST-

BALANGIR


30

.12

.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.2524251844

37

440

MOHAN SAHU C/O-

JAGANNATH

SAHU,AT-GNDA

SAHALA,PO-

KUSUD,PS-

SINDELELA,DIST-

BALANGIR


30

.12

.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.9356247925

89

441

AKASH NAIK C/O-

SADANAND

NAIK,AT-

TENDAPADAR,P

O-

TENDAPADAR,P

S-

PTNAGARH,DIS

T-BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.2428624109

58

442

RIYA SAHU C/O-

KHETRABASI

SAHU,AT-

SAGADGHAT,P

O-

TITLAGARH,PS-

TITLAGARH,DIS

T-BALANGIR


30.1

2.15


NO.IOJ0067900

443

JAGA RANA C/O-BABULAL

RANA,AT-

KHOLAN,PO-

KHOLAN,PS-

TITLAGARH,DIS

T-BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

VOTER ID

NO.BMR16453

40

444

BHAGABAN MAJHI C/O-SUKRU

MAJHI,AT/PO-

NARAYAN,PS-

TITLAGARH,DIS

T-BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

VOTER ID

NO.BMR13486

03

445

KATESH RANA C/O-RISHI

KAPOOR,AT-

NAREN,PO-

NAREN,PS-

TITLAGARH,DIS

T-BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

VOTER ID

NO.BMR13529

96

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

446

SUDAM ADJUED C/O-NILARAM

ADJUED,AT/PO-

NAREYAN,PS-

TITLAGARH,DIS

T-BALANGIR


30

.12

.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

VOTER ID

NO.BMR13482

34

447

DHARMENDRA

BAGARTI

C/O-PITAMBAR

BAGARTI,AT-

KUSKELA,PO-

KUSKELA,DIST-

BALANGIR

18Y M 42,000.00 WHEEL CHAIR -II

30

.12

.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.9691451796

43

448

UDHABA SAHU C/O-BARUNA

SAHU,AT/PO-

KATRAKALA,PS-

TITLAGARH,DIS

T-BALANGIR


30

.12

.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.8154807681

93

449

BASANTA RANA C/O-GAJENDRA

RANA,AT/PO-

NAREN,PS-

TITLAGARH,DIS

T-BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.7650268700

34

450

SUSHILA PANDA C/O-DHOBA

PANDA,AT-

CHIMNI

BLAD,PS-

BALANGIR,DIST-

BALANGIR

65Y M 50,000.00

WHEEL CHAIR-II

AND WALKING

STICK 30.1

2.15


NO.ELP3019320

451

BHAKTA BANDHU

RANA

C/O-PITAMBAR

RANA,AT/PO-

NAREN,PS-

TITTLAGARH,DI

ST-BALANGIR


30.1

2.15


NO.IOJ0415521

452

BASANTA MAJHI C/O-BHAJA

MAJHI,AT-

BERCHILAK,PO-

CHUNTALA,PS-

KANTABANJHI,

DIST-BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

VOTER ID

NO.OR/16/107/

142387

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

453

MAHADEV NAIK C/O-

RAMESWAR

NAIK,AT/PO-

TENDAPADA,PS-

PATNAGARA,DI

ST-BALANGIR


30

.12

.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

VOTER ID

NO.ASG073527

4

454

ALOK BARIHA C/O-BRAJA

BARIHA,AT-

AMDARAH,PO-

MUNDMAJHI,P

O-

PATNAGARH,DI

ST-BALANGIR


30

.12

.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.6843844739

81

455

ASHUTOSH

CHAKRABATI

AT-

BALANGIR,DIST-

BALANGIR19Y M 120,000.00 WHEEL CHAIR-II

30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.8109871436

75

456

BANAMALI JAI AT-

KUSHUKELA,PS-

SINDHAKELA,DI

ST-BALANGIR47Y M 12,000.00 TRICYCLE

30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

VOTER ID

NO.OR/16/106/

142114

457

SABAT BAGARTI C/O-GANGA

BAGARTI,AT/PO-

NAVEN,PS-

TITLAGARH,DIS

T-BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.9433616738

91

458

MAHARATRI BAGARTY C/O-LOYAKAR

BAGARTY,AT-

TIKRUPARA,PS-

TITLAGARH,DIS

T-BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.4767696189

04

459

MOHAN SAHU C/O-TIKAN

SAHOO,AT-

TALAPADAR,PO-

BATHANLA,PS-

PATNAGARH,DI

ST-BALANGIR

47 M 10,000.00 TRICYCLE

30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.8973773043

59

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

460

KUMARMANI THAPA C/O-

SADANAND

THAPA,AT-

BARAHMEAL,P

O-

KHUSIBAHAL,PS-

SAINTALA,DIST-

BALANGIR

15 M 50,000.00 WHEEL CHAIR-II

30

.12

.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.9015964582

21

461

KEDAR CHHATAR C/O-

RAMAKANTA

CHHATAR,AT/P

O-GHANTA

BALULI,PS-

TITLAGARH,DIS

T-BALANGIR


30

.12

.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.3705840716

76

462

SATRUGHAN SAHU C/O-LINGA

SAHU,AT-

JULIDMOHA,PO-

KENKELGAON,P

S-

SAINTALA,DIST-

BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.4546177563

97

463

ASHOK ROUT C/O-

YUDHISTIRA

ROUT,AT-

TENDBALA,PO-

PATNAGARH,PS-

BALANGIR,DIST-

BALANGIR


WALKING STICK

30.1

2.15

7,320.00 100% 0 0 Nil 7,320.00 Nil No

Adhar

No.5449602682

00

464

NIMAI CH. BARIK C/O-

PARMANANDA

BARIK,AT-

SINAKHAMAN,P

O-

KANKELGAON,P

S-

SAINTALA,DIST-

BALANGIR

42Y M 42,000.00 WALKING STICK

30.1

2.15

420.00 100% 0 0 Nil 420.00 Nil No

Adhar

No.8674202725

37

465

JHARI CHURA C/O-TANKA

CHURA,AT/PO-

KUSUKITA,PS-

SINDHIKIL,DIST-

BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.3114046227

74

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

466

HADU SINGH C/O-

RADHELYAN

SINGH,AT-

RAJIBNAGAR,P

O-BALANGIR,PS-

BALANGIR,DIST-

BALANGIR


30

.12

.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.3306184326

28

467

SASMITA KETAKI C/O-PRADEEP

KETAKI,AT-

SILANDA,PO-

PARASARA,PS-

SINDHEIKILA,DI

ST-BALANGIR


30

.12

.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

VOTER ID

NO.BMR17262

15

468

TARUN PATEL C/O-

JAGABANDHU

PATEL,AT-

KATUMARA,PO-

CHANDUTARA,

PS-

SINDHEKILA,DIS

T-BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.3610856182

00

469

PREM CHHURA C/O-

BISWANATH

CHHURA,AT/PO-

RIGDOL,PS-

TITLAGARH,DIS

T-BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.6149790052

38

470

ISWARA ASRAYA

NANDA

C/O-

SUMESWAR

NANDA,AT/PO-

BADPARD,PS-

SINDHEIKILA,DI

ST-BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.2141790755

16

471

SUSANTA KHARSAEL C/O-KAMDEV

KHORSEL,AT/P

O-

BHATIPADA,PS-

TITLAGARH,DIS

T-BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

VOTER ID

NO.OR/16/106/

272569

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

472

PABITRA PADH C/O-

HARIBANDHU

PADH,AT-

TUBATULA,PO-

KASBALD,PS-

SAINTALA,DIST-

BALANGIR


30

.12

.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.5956828567

00

473

HEENA KHARSEL C/O-DHUBLE

KHARSEL,AT/PO-

BHATIPADA,PS-

TITLAGARH,DIS

T-BALANGIR


30

.12

.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

VOTER ID

NO.OR/16/106/

272395

474

TEJA CHURRA C/O-TANKA

CHURRA,AT/PO-

KUSKILA,PS-

SINDHEKILA,DIS

T-BALANGIR


30.1

2.1

5

420.00 100% 0 0 Nil 420.00 Nil No

Adhar

No.6983513150

36

475

SITARAM BHUE C/O-

BHAGIRATHI

BHUE,AT-

BHAGAHANDI,P

O-BANKIPALI,PS-

RAMPUR,DIST-

BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.4912447281

90

476

DEBENDRA PRADHAN C/O-SIBA

PRADHAN,AT/P

O-MANINGA,PS-

TITLAGARH,DIS

T-BALANGIR


PAC-39

30.1

2.15

8,888.00 100% 0 0 Nil 8,888.00 Nil No

Adhar

No.8584638393

68

477

DILISHA NANDA C/O-SURESH

NANDA,AT-

GANDHIREL,PO-

BALANGIR, PS-

BALANGIR,DIST-

BALANGIR


30.1

2.15


NO.LLP1910454

478

DEBADHI BHOI C/O-BUDU

BHOI,AT/PO-

BHALER,PS-

BALANGIR,DIST-

BALANGIR


PAC-39

30.1

2.15

8,888.00 100% 0 0 Nil 8,888.00 Nil No

Adhar

No.3377736908

48

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

479

BIRENDRA HATI C/O-UPPENDRA

HATI,AT/PO-

MARLA,PS-

TITLAGARH,DIS

T-BALANGIR


30

.12

.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

VOTER ID

NO.BMR15773

52

480

JOGESWAR NAIK C/O-RATNA

NAIK,AT/PO-

DHAM

NAGAR,PS-

KANTABANJHI,

DIST-BALANGIR


30

.12

.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.9846583180

40

481

KHAGESWAR

CHANDAN

C/O-KALYA

CHANDAN,AT-

DHAMANDU,PS-

KANTABANJHI,

DIST-BALANGIR


30.1

2.1

5

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.3344332385

04

482

SIBA SALMA C/O-URMILA

SALAM,AT-

DUNGUDA,PO-

SANTALA,PS-

DENG,DIST-

BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.5655223315

32

483

TULSA NAG C/O-HANU

NAG,AT-

KHASMUDA,PO-

BANDUPASA,PS-

TITLAGARA,DIS

T-BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.7405317801

95

484

UGRESHAN NAG C/O-KURDHAL

NAG,AT/PO-

NAAL,PS-

TITLAGARA,DIS

T-BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.5661572185

95

485

RADHESYAM BAGARTY C/O-GHEENA

BAGARTY,AT-

NAREN,PO-

NAREN,PS-

TITLAGARH,DIS

T-BALANGIR

42Y M 42,000.00

WHEEL CHAIR-II

AND WALKING

STICK 30.1

2.15

7,320.00 100% 0 0 Nil 7,320.00 Nil No

Adhar

No.5292577908

64

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

486

RABINI BAG C/O-

ABHIMANYU

BAG,AT-

PANDIRIPAIN,P

O-ALANDA,PS-

SINDHEKELA,DI

ST-BALANGIR


30

.12

.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.3984837617

70

487

PARDESI NAHAK C/O-BALESWAR

NAHAK,AT-

UPARUDAR,PO-

TUIVDHAR,PS-

BALANGIR,DIST-

BALANGIR


PAC-40

30

.12

.15

8,938.00 100% 0 0 Nil 8,938.00 Nil No

Adhar

No.8021746403

61

488

BHAKTA PADHAR C/O-PRASANNA

PADHAN, AT-

TALIVDAR,PO-

TAILDAR,PS-

BALANGIR,DIST-

BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.3945116637

30

489

JASABANTI NAHAK C/O-PANDESI

NAHAK,AT-

UPARUDAR,PO-

TALIUDAR,PS-

BALANGIR,DIST-

BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.3357392413

23

490

RANJITA SAI C/O-SARANGA

SAI,AT-

BELBAHALI,PO-

BHUSBEL,PS-

BALANGIR,DIST-

BALANGIR


PAC-39

30.1

2.15

8,888.00 100% 0 0 Nil 8,888.00 Nil No

Adhar

No.9409432577

36

491

SIKHA THAKUR C/O-LALIT

THAKUR,AT-

SANBABESARI,P

O-

TANDAPADAR,P

S-

PATNAGARH,DI

ST-BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

VOTER ID

NO.OR/16/108/

326605

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

492

KIRAN GAHIR C/O-

UMASHANKAR

GAHIR,AT-

RANDI PANI,PO-

ALANDA,PS-

SINDEIKILA,DIST-

BALANGIR


30

.12

.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.4704339017

34

493

ROHIT HANS C/O-KALIA

HANS,AT-

PANDARIPURI,P

O-ALANDA,PS-

SINDHEIKILA,DI

ST-BALANGIR


30

.12

.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.3249772271

41

494

RAMAKANTI

MAHANANDA

C/O-

SUBHAKARMA

MAHANANDA,A

T-

PANARIPANI,PO-

ALUNDAM,PS-

SINDIKELA,DIST-

BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

495

DEBRAJ MAHANANDA C/O-RUDRAMNI

MUHANAND,AT-

PANDRIJAMI,PO-

ALUNDA,PS-

SENDEIKULA,DI

ST-BALANGIR13Y M 60,000.00 TRICYCLE

30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.4556168417

81

496

BILASH BAG C/O-BAGHA

BAG,AT-PANDRI

RANI,PO-

AVUNDU,PS-

SINDEIKULA,DIS

T-BALANGIR


30.1

2.15

420.00 100% 0 0 Nil 420.00 Nil No

497

MADHABA RANA C/O-

GHANASHYAM

RAMA,AT-

DHAMANDA,PS-

KANTABANJHI,

DIST-BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.2860779355

54

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

498

SASMITA RANA C/O-KABIRAJ

RANA,AT-

MEDAPALA,PO-

KUNTAPARA,PS-

TUSHURA,DIST-

BALANGIR


30

.12

.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

VOTER ID

NO.OR/15/112/

352342

499

SADMALOCHAR BHOI C/O-SATYA

BHOI,AT-

KUTENPALI,PO-

DEAL GUDI,PS-

TUSHRA,DIST-

BALANGIR


30

.12

.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

VOTER ID

NO.OR/15/112/

381078

500

LOKANATH KUMBHAR C/O-DHARI

RAM,AT-

PANDRI

RANI,PO-

AUNDA,PS-

SENDEIKULA,DI

ST-BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.6350128220

74

501

BHAGABATI SUNA C/O-SANTOSH

BARIKA,AT-

KADAMPUR,PO-

BALANGIR,PS-

BALANGIR,DIST-

BALANGIR


30.1

2.15


NO.LLP3322179

502

UMA BARHA C/O-BHUMI

BARIHA,AT-

JHURANIPALI,P

O-

JHURNIPALI,PS-

LOISINGHA,DIST-

BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No DC-219

503

TRISHA BEHERA C/O-TEJRAM

BEHARA,AT-

BISIPUR,PO-

BISIPUR,PS-

TITLAGARH,DIS

T-BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

VOTER ID

NO.OR/16/106/

368560

504

BIPUL BHOI C/O-

UMASANKAR

BHOI,AT-

UDANPALI,PO-

DALGUDI,PS-

TUSURA,DIST-

BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

505

NABI SUNA C/O-ANGADA

SUNA,AT-

PANDRIPANI,PO-

ALANDA,PS-

SINDIKOLA,DIST-

BALANGIR


30

.12

.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

VOTER ID

NO.OR/16/106/

076051

506

MALAYA PRADHAN C/O-BINOD

PRADHAN,AT/P

O-

SAMAHARA,PS-

TUSURA,DIST-

BALANGIR


30

.12

.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.4583814088

58

507

JASOBANTI RANA C/O-

SARBESWARA

RANA,AT-

MUNDAPALA,P

O-

KULTAPARA,PS-

TUSURA,DIST-

BALANGIR


PAC-39

30.1

2.1

5


NO.LTF1557222

508

MADHUSUDAN SAHU C/O-PRAHALAD

SAHU,AT-

DIRLUN,PO-

TUSURA,PS-

DUMRUGUDA,

DIST-BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

509

RATHA BAG C/O-SALB

BAG,AT-

BAGBALUR,PO-

DEDNGA,PS-

SIMLAKHANT,DI

ST-BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

VOTER ID

NO.BMR15331

99

510

AKASH ROUT AT-

TENDAPADAR,P

O-

TENDAPADAR,P

S-

PATNAGARH,DI

ST-BALANGIR


PEC-24

30.1

2.15

8,888.00 100% 0 0 Nil 8,888.00 Nil No

VOTER ID

NO.OR/16/108/

320346

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

511

DURYADHAN PANDA C/O-RANJIT

PANDA,AT-

BANDABAHAL,P

O-

RINBUUHAN,PS-

LUISINGHA,DIST-

BALANGIR


30

.12

.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.8792676693

72

512

SAKRU NANDA C/O- LATE

RAJRAO

NANDA,AT-

KEONPAL,PO-

JURBON,PS-

SINTALA,DIST-

BALANGIR


30

.12

.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

VOTER ID

NO.LGY149595

1

513

BELAMANTI THAPA C/O-BRIS

MOHAN

THAPA,AT-

BASHBABAL,PO-

DEDNSA,PS-

SINDEKELA,DIST-

BALANGIR


30.1

2.1

5

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.6665518090

91

514

NITYA SUNA C/O-DAITARAI

SUNA,AT-

JALIGAON,PO-

KANCHGILGAO

N,PS-

SAINTALA,DIST-

BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

VOTER ID

NO.OR/16/109/

276228

515

KABIRAJ RANA C/O-

KHAMANIDHI

RANA,AT-

KURLI,PO-

CHATAMUKA,P

S-

KUTABAMI,DIST-

BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

VOTER ID

NO.OR/16/107/

144334

516

NILAMBAR CHANDAN C/O-ACHYUT

CHANDAN,AT-

NAKHAPALI,PO-

BAINTALA,PS-

BALANGIR,DIST-

BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

VOTER ID

NO..LLP192725

0

517

DASARATHI BENTAKAR C/O-SANA

BENTAKAR,AT-

SIALBANA,PO-

ENDAPAD,PS-

PATNAGARH,DI

ST-BALANGIR


30.

12.1

5


NO.JBF1568187

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

518

JYOTIRMAYEE NANDA C/O-DALAMANI

NUNDA,AT-

JAMSAON,PO-

JAMGAON,PS-

BALANGIR,DIST-

BALANGIR


30

.12

.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.7661441579

80

519

ARCHITA SAIPATEL C/O-GODABARI

SAIPATEL,AT/P

O-SORGAD,PS-

BALANGIR,DIST-

BALANGIR


30

.12

.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.4950234643

54

520

PRAHALAD BEHERA C/O-PURNA CH.

BEHERA,AT-

LUHAMPUR,PO-

KASIHAN,PS-

SAINTALA,DIST-

BALANGIR


30.1

2.1

5

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.4984957385

94

521

GANESWAR BACHHA C/O-ABHAY

BACHHA,AT-

PUTUPADA,PO-

SALEBAREAT,PS-

SINDHEIKELA,DI

ST-BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.7700745117

17

522

CHULABATI MAJHI C/O-LIMSERA

RANA,AT-

BAGBAHAL,PO-

GEDUNA,PS-

SINGIRKALA,DIS

T-BALANGIR


30.1

2.15


NO.SID0892646

523

MADHOI ROUT C/O-

LAXMIDHAR

ROUT,AT-

DUMABHATA,P

O-

DHUMABHATA,

PS-

BELPARA,DIST-

BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.9471724649

14

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

524

LAXMANI BANCHHAR C/O-

BIMBADHAR

BANCHHAR,AT-

BAGBAHAM,PO-

DEDUNGA,PS-

SINDHEKELA,DI

ST-BALANGIR


30

.12

.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

VOTER ID

NO.OR/16/106/

054547

525

DEBARAI MAJHI C/O-ANIRUDHA

MAJHI,AT-

BEHERANASILE

T,PO-

CHATURSSA,PS-

KANTABANJHI,

DIST-BALANGIR


30

.12

.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

VOTER ID

NO.OR/16/107/

142464

526

PUSPANJALI BAGARTY C/O-ACHYUT

BAGARTY,AT-

BARAHMAL, PO-

BHADRA,PS-

SAINTALA,DIST-

BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.9137828009

41

527

SIMA MAJHI C/O-DAHIT

MAJHI,AT-

DUKALGHAT,PO-

JHIKICHUNRI,PS-

SAINTALA,DIST-

BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.8231149744

38

528

BALDEV SUNA C/O-

GOURANGA

SUNA,AT-

TENTULIMURD

A,PO-

KHALIPATHUR,P

S-BELPARA,DIST-

BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.5314455206

93

529

TAPU NAG C/O-PRIYABATI

NAG,AT-

BABICHIT,PS-

PATNAGARH,DI

ST-BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

VOTER ID

NO.ASG015595

2

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

530

NARENDRAR SUNA C/O-GHASI

SUNA, AT-

DHARDADHAR,

PO-

SIKACHIDA,PS-

BALANGIR,DIST-

BALANGIR


30

.12

.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.4685680664

21

531

TRACTOR CHANDAN C/O-MACHU

CHANDAN,AT-

KANAKLA,PO-

BINEIKUR,DIST-

BALANGIR


30

.12

.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

VOTER ID

NO.LGY187194

6

532

HARIBANDH MATARI C/O-SUBAL

MATARI, AT-

CHUDAPALI,DIS

T-BALANGIR


30

.12

.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

VOTER ID

NO.XLQ005118

5

533

KANTA THELA C/O-JOGESWAR

THELA,AT-

SALANDI,PO-

AINLUPURU,PS-

BELPORA,DIST-

BALANGIR

26Y M 50,000.00 TRICYCLE30

.12.

15 6,900.00 100% 0 0 Nil 6,900.00 Nil No

VOTER ID

NO.LGY133643

7

534

KASHIK SETH C/O-

GANDHARB

SETH,AT-

KANTABANJHI,P

O-

KANTABANJHI,P

S-

KANTABANJHI,

DIST-BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.7364597240

52

535

SUDHANSU BARIK C/O-KALAKAR

BARIK,AT/PO-

BHAINSA,PS-

PATNAGARH,DI

ST-BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.8147344880

75

536

AMBAR MALLICK C/O-

MALESWAR

MALLICK,AT-

PASAD,PO-

SAHAMA,DIST-

BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

VOTER ID

NO.LZM160286

1

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

537

RUDRAMANI SAHU C/O-BALLAV

SAHU,AT-

AMDAHUR,PO-

GOURGATH,PS-

TUSURA,DIST-

BALANGIR


30

.12

.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.3384969295

67

538

MAYA RANA C/O-

BRUNDABAN

RANA,AT-

NAREN,PO-

NAREN,PS-

TITLAGARH,DIS

T-BALANGIR


30

.12

.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

VOTER ID

NO.OR/16/106/

186458

539

PARAMA PATEL C/O-

SATYANANDA

PATEL,AT-

BIRKUL,PO-

TUSURA,PS-

BALANGIR,DIST-

BALANGIR


30.1

2.1

5

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.4048161611

64

540

AJIT PARDIA C/O-NAKUL

PARIDA,AT-

KUTULA,PO-

LURAMBHA,PS-

PATNAGARH,DI

ST-BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

VOTER ID

NO.ASG090815

2

541

DAGAR NAIK C/O-BABERI

NAIK,AT-

MAIDRAPAD,PS-

BALANGIR,DIST-

BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.2640376103

82

542

KHAGESWAR

PRADHAN

C/O-GOVINDA

PRADHAN,AT/P

O-

MANIGAM,PS-

TITLAGARH,DIS

T-BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.6915072231

99

543

BHAKTA DAS RANA C/O-BIBHISEN

RANA,AT-

SASIKALA,PS-

SAINTALA,DIST-

BALANGIR


30.1

2.15

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Adhar

No.2395139990

14

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

544

BALABANTA THAPA C/O-OKILA

THAPA,AT-

BALBENK,PO-

PARASARA,PS-

SINDEIKALA,DIS

T-BALANGIR


PEC-23

30

.12

.15

8,772.00 100% 0 0 Nil 8,772.00 Nil No

Adhar

No.8421341517

95

545

SWAPNA SHIKA C/O-

SUNDARAM

SIKHA,AT-

PATMARA,PO-

TIKIRAPADA,PS-

SAINTALA,DIST-

BALANGIR


PEC-23

30

.12

.15

8,772.00 100% 0 0 Nil 8,772.00 Nil No

Adhar

No.5889113417

96

546 UMAR ROUT

C/O- LATE

MAHESWAR

ROUT, AT-

NAGAPUR,

PO-BALAKATI,

PS-BALIANTA,

DIST-KHURDA


13

.03

.20

16

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Voter Id No.

OR/08/049/092

190

Y

547 SUMANTA BHOI

C/O-BATA

KRUSHNA

BHOI, AT-

GANDILO,PO-

BRAHMAN

SARANGI, PS-

BALIANTA ,DIST-

KHURDA

24Y M 42,000.00 WHEEL CHAIR

ADULT

13

.03

.20

16

6,900.00 100% 0 0 Nil 6,900.00 Nil NoAadhar No.

310020894762

548 BABAN SETHY

C/O- LATE

UTSAB

STHI,AT-

SATHILO, PO-

KAKARUDRAP

UR, PS-

BALIANTA

DIST-KHURDA

70Y M 42,000.00 TRICYCE

13

.03

.20

16

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Voter Id No.

OR/08/049/126

044

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

549 HEMANTA BHOI

C/O-BENUDHAR

BHOI, AT-

BRAHMAN

SARANGI, PS-

BALIANTA ,DIST-

KHURDA


13

.03

.20

16


664852943394

550 SUBAL BEHERA

C/O-LATE NIDHI

BEHERA, AT-

PRATAP SASAN,

PO-BALAKATI,

PS-BALIANTA

,DIST-KHURDA


13

.03

.20

16

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Voter Id No.

OR/08/049/094

166

Y

551 LATA BHOI

C/O- PABANI

BHOI, AT-

BODHAKHANDI,

PO-

PURANPRADHA

N, PS-

BALIPATNA,

DIST-KHURDA


13

.03

.20

16

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Voter Id No.

OR/08/049/170

482

Y

552 GANDHARBA DALEI

C/O- KUMAR

DALEI, AT-

SINGIR SASAN,

PO-JHINTI

SASAN, PS-

BALIANTA ,DIST-

KHURDA


ADULT

13

.03

.20

16


966471448886

553 SUKANTI DAS

C/O-

LAXMIDHAR

DAS, AT-

SARAKANA, PO-

SARAKANA,PS-

BALIANTA ,DIST-

KHURDA


13

.03

.20

16

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Voter Id No.

OR/08/049/114

497

Y

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

554 NIRMAL BEHERA

C/O-NIRANJAN

BEHERA, AT-

PURUNA

JHINTI, PO-

JHINTI SASAN,

PS-BALIANTA

,DIST-KHURDA


13

.03

.20

16


398675714610

555 SUKANTA BHOI

C/O-SAUTI

BHOI, AT-PARI

BASUDEIPUR,

PO-

BHINGARPUR,

PS-BALIANTA

,DSIT-KHURDA


13

.03

.20

16

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Voter Id No.

OR/08/049/066

782

556 BALARAM DAS

C/O-GUNDUCHI

DAS, AT-

BALAKATI, PO-

BALAKATI, DIST-

KHURDA

24Y M 42,000.00 TRICYCLE1

3.0

3.2

01

6 6,900.00 100% 0 0 Nil 6,900.00 Nil No

Aadhar No.

909749788586

557 TILAK BHOI

C/O-DILU BHOI,

AT-GOHAL, PO-

JAGANNATHPU

R, PS-BALIANTA

,DIST-KHURDA60Y M 42,000.00 TRICYCLE

13

.03

.20

16

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Voter Id No.

OR/08/049/018

287

558 BASANTI DEI

C/O-

GANDHARBA

SAHOO, AT/PO-

BENUPUR,PS-

BALIANTA,DIST-

KHURDA


13

.03

.20

16

6,900.00 100% 0 0 Nil 6,900.00 Nil NoVoter Id No.

HFN1895077

Y

559 BAMDEV SWAIN

C/O- DHADI

SWAIN, AT-

TANDIKANA,PO-

URADA,PS-

GOVINDPUR,DI

ST-CUTTACK


ADULT

13

.03

.20

16

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Voter Id No.

OR/07/042/136

213

Y

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

560SOMYARANJAN

BHOI

C/O-SUSANTA

BHOI, AT-

SUBHALO, PO-

BAINCHA,PS-

BALINATA,

DIST-KHURDA

8Y M 42,000.00 WHEEL CHIAR

CHILD

13

.03

.20

16


YXV0034124

561

JHULA SWAIN C/O- LATE

PRABHAKAR

SWAIN, AT-

SUBALO, PO-

BAINCHUA,PS-

BALIANTA, DIST-

KHURDA


13

.03

.20

16


439457908320

562BISHNU PRASAD

BEHERA

C/O-RAMESH

CH. BEHERA,

AT/PO-JHIMTI

SASAN, PS-

BALIANTA, DIST-

KHURDA


13

.03

.20

16


726686719326

563

BABANA SAHOO C/O-KASINATH

SAHOO, AT-

UPAR SAHI, PO-

PRATAPRUDRA

PUR, PS-

BALIANTA, DIST-

KHURDA


13

.03

.20

16


452338049681

564

BISWANATH JENA C/O-

LAXMIDHAR

JENA, AT/PO-

BENUPUR, PS-

BALIANTA, DIST-

KHURDA


13

.03

.20

16


YXV0322677

Y

565

KANHU CH. SWIN C/O- GHAN

SHYAM SWAIN,

AT-

SUDHASARANG

I, PO-

BRAHMANSARA

NGI, PS-

BALIANTA, DIST-

KHURDA


ADULT

13

.03

.20

16


816988468752

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

566

DASARATHI PATRA C/O- LATE

GOPAL PATRA,

AT/PO-

KAKARUDRAPU

R, PS-

BALIANTA, DIST-

KHURDA


13

.03

.20

16


766950176741

567

JAGA NAYAK C/O- PRAMOD

NAYAK, A/PO-

KAKARUDRAPU

R, PS-

BALIANTA,DIST-

KHURDA

8Y M 42,000.00

WHEEL CHAIR

CHILD AND T.F.

PROSTHESIS

WITH KNEE JT.

AND P.SHOE

13

.03

.20

16


HFN1717032

Y

568

BIPASA BEDANTA C/O-

JHARENDRA

BEDANTA, AT-

PATUPADA,PO-

BAINCHUA, PS-

BALIANTA, DIST-

KHURDA


CHILD

13

.03

.20

16


222464817248

569

BENUDHAR NAYAK AT/PO-

BRHMAN

SARANGI, PS-

BALIANTA ,DIST-

KHURDA


13

.03

.20

16


HFN1906759

Y

570

CHAKRA PRADHAN C/O-BANAMALI

PRADHAN,AT-

KUPURABAZAR,

PO/PS-

MOUKANA,DIST-

BALSORE


CHILD

13

.03

.20

16


228289157226

571

SRIDHAR SAHOO C/O-

GANDHARBA

SAHOO,AT-

KULASHREE, PO-

ERANCHA, PS-

NIALI, DIST-

CUTTACK


13

.03

.20

16

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Voter Id No.

OR/07/042/170

717

Y

572

MANORANJAN SAHOO C/O- LATE

VHIMSEN

SAHOO, AT/PO-

ERANCHA, PS-

NIALI, DIST-

CUTTACK


13

.03

.20

16


550260343436

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

573

ISHAK KHAN GOLAM KHAN

AT MADHAB PO

NIALI PS NIALI

DIST CUTTACK

21Y M 26,000.00 MSIED KIT

13

.03

.16


285707910219

Y

574

PRAGATI JENA SHRI PRADEEP

KUMAR JENA

AT DAHIJANGA

PO BILASUNI PS

NIALI DIST

CUTTACK

12Y F 42,000.00 MSIED KIT

13

.03

.16


640475375462

Y

575

SATYAJIT NAYAK SIBAJI NAYAK

AT

PURBAKHANDA

PS NIALI DIST

CUTTACK


13

.03

.16


661669583733

576

JITEN CHOUDHURY JYOTIRANJAN

CHOUDHURY

AT MADHAB PO

NIALI PS NIALI

DIST CUTTACK

14Y M 45,000.00 MSIED KIT1

3.0

3.1

6 6,900.00 100% 0 0 Nil 6,900.00 Nil No

Aadhar No.

485520187153

577

ANURAG DAS SANJAY KUMAR

DAS AT

TAMPADA PO

MADHABA PS

NIALI DIST

CUTTACK

7Y M 50,000.00

MULTI SENSORY

INCLUSIVE

EDUCATION

DEVLOPMENT

(MSIED KIT)

13

.03

.16


358673316087

578

MAHESWAR PRUSTY PRASANTA

PRUSTY AT

RATANPUR PO

RATANPUR PS

NIALI DIST

CUTTACK


13

.03

.16


806080690417

579

RUDRA NARAYAN

BHOI

RAMES

CHANDRA BHOI

AT

PURBAKHANDA

PO NIALI PS

NIALI DIST

CUTTACK


13

.03

.16


556238993104

Y

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

580

HARISH BHOI KEBAL BHOI AT

JANGALBEDHA

PO

TORESINGHA PS

SARAIPALLI

DIST

MAHASAMUND

CHHATTISHGAR

H


13

.03

.16


838260335370

581

SOUMYA RANJAN

NANDA

MANOHAR

NANDA AT

SASAN PO

SASAN DIST

SAMBALPUR


13

.03

.16


379262748455

Y

582

RATIKANTA BEHERA SANATAN

BEHERA AT

KHANTA PADA

DIST BALASORE


13

.03

.16

6,900.00 100% 0 0 Nil 6,900.00 Nil No

Voter Id No.

OR/02/014/440

462Y

583

AMARENDRA BEHERA AJAY BEHERA

AT ATINDA PO

JORANDA DIST

DKL


13

.03

.16


JLF1821891Y

584

PUSKAR PRATAP

SINGH PATEL

PRATAP PATEL

AT SARAIPALLI

PO

MAHASAMUND

STATE

CHHATTISHGAR

H


13

.03

.16


257483608072

585

MADHUSMITA SAHOO RAJ KISHORE

SAHOO AT

DOLAMANDAP

SAHI DIST PURI

10Y F 50,000.00 MSIED KIT

13

.03

.16


402768451720

586

RAJA SETHY RAGHUNATH

SETHY AT

CHHANAMERRY

PO

DIGAPAHANDI

DIST GANJAM


13

.03

.16


RRZ0704924

Y

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

587

BISWA RANJAN

BEHERA

BIJAY KUMAR

BEHERA AT

NAGARI PO

MAHIDHAPADA

PS SADAR DIST

CUTTACK


13

.03

.16


569076654818

588

SANTOSH KAMELA LATE HARI

KAMELA AT/PO

KAKRUDRAPUR

PS BALIANTA

DIST KHURDA35Y M 42,000.00 TRICYCLE

13

.03

.16

6,900.00 100% 0 0 0 6,900.00 0 0Aadhar No.

428215886216

2,661,133.00 - - - 2,661,133.00

1 TULASHI RANA D/O- DURGA

PRASHAD

RANA,AT-

CHAITNYA

CH. PUR,PS-

PATRAPUR,

DIST-

GANJAM

3Y F BPL -18.11.201

55000 100% 0 0 TAL BIL. 5000 NIL NO - -

2 KANHA NAYAK C/O-ARJUN

NAYAK,AT-

LAXMINARA

YAN PUR,

PO-KUKUDA

KHANDI,

DIST-

GANJAM

4Y M BPL -18.11.201

55000 100% 0 0 PMSTR BIL 5000 NIL NO - -

3 P.DHARMENDRA

PATRA

C/O- B.

KAILASH

PATRA,AT-

P.K.

CHANDRA

PUR ,PO-

KUKUDA

KHANDI,

DIST-

GANJAM

11Y M BPL -18.11.201

55000 100% 0 0 PMSTR LT 5000 NIL NO - -

A) TOTAL DISTRIBUTION OF AIDS & APPLIANCES for 588 nos of Benificaries

b) Surgeries conducted at Camps

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

4 BISWA BIHARI

NAYAK

C/O- JAYDEV

NAYAK,AT-

KARNOLI,PO-

KHANDAGIR,

DIST-

GANJAM

6Y M BPL -18.11.201

55000 100% 0 0 PMSTR BIL 5000 NIL NO - -

5 AMAR PATRA C/O-

SUSHANTA

PATRA, AT-

MG ROAD,

PO-ASKA

,DIST-

GANJAM

10Y M BPL -18.11.201

55000 100% 0 0 TAL LT. 5000 NIL NO - -

6 YAGYSHINI

BEHERA

C/O-DAKA

BEHERA,AT/

PO-PANKAL

BADI,DIST-

GANJAM

7Y F BPL -18.11.201

55000 100% 0 0 PMSTR BIL 5000 NIL NO - -

7 MITALI GOUDA C/O-

SUDARSHAN

GOUDA,AT/

PO-

KANASUKHA

,DIST-

GANJAM

8Y F BPL -18.11.201

55000 100% 0 0 PMSTR LT. 5000 NIL NO - -

8 RUPALI JENA C/O-DHOBA

JENA,AT/PO-

BANDHA

GUDA,DIST-

GANJAM

6Y F BPL -18.11.201

55000 100% 0 0 PMSTR LT. 5000 NIL NO - -

9 ASHALATA

GOUDA

D/O-

SANTOSH

GOUDA,AT-

PITAL CHAK,

PO-

RAMCHAND

RA PUR,

DIST-

GANJAM

12Y M BPL -18.11.201

55000 100% 0 0 TAL RT. 5000 NIL NO - -

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

10 MUNA GOUDA C/O-BINOD

GOUDA,AT-

BORI SINGH,

PO-

SIRAGADA,D

IST-GANJAM

14Y M BPL -18.11.201

55000 100% 0 0

TRIPLE

ARTHODES

IS

5000 NIL NO - -

11 SANKAR GOUDA C/O-RAMA

GOUDA,AT-

KANABHAG

A,PO-THUR

BARAI,DIST-

GANJAM

11Y M BPL -18.11.201

55000 100% 0 0

TRIPLE

ARTHODES

IS

5000 NIL NO - -

12 RACHANA

BHUYAN

D/O-

BAISANA

BHUYAN, AT-

ALARIGADA,

PO-

SERAGADA,

DIST-

GANJAM

12Y F BPL -18.11.201

55000 100% 0 0 TAL LT. 5000 NIL NO - -

13 MONALISH DAS D/O-

UPENDRA

DAS,AT/PO-

BADAKHAN

DI,GANJAM

3Y F BPL -18.11.201

55000 100% 0 0

PMSTR

BIL.5000 NIL NO - -

14 KOUSALYA DAS C/O- BIJAY

DAS,AT-

BADAKHAN

DI,PO-

NINJLIKAT,

DIST-

GANJAM

14Y F BPL -18.11.201

55000 100% 0 0

TRIPLE

ARTHODES

IS

5000 NIL NO - -

15 AKESH MULI C/O- PURNA

CH.

MULLI,AT/P

O-SRIRAM

CH.

PUR,CHHAT

RAPUR

38Y F BPL -18.11.201

55000 100% 0 0

TRIPLE

ARTHODES

IS

5000 NIL NO - -

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

16 GAYATRI BEHERA S/O-

MANASH

BEHERA,AT-

BANDRA,PO-

CHHATRAPU

R,DIST-

GANJAM

7Y F BPL -18.11.201

55000 100% 0 0 TAL RT. 5000 NIL NO - -

17 SONALI NAHAK D/O-UMA

NAHAK,AT/P

O-

MATHURA,D

IST-GANJAM

6Y F BPL -18.11.201

55000 100% 0 0

PMSTR

RT.\5000 NIL NO - -

18 SUNITA

MOHAPATRA

D/O-NABA

MOHAPATR

A,AT-

BADADADA

NDA

SAHI,DIST-

GANJAM

8Y F BPL -18.11.201

55000 100% 0 0

TRIPLE

ARTHODES

IS

5000 NIL NO - -

19 ADITYA BISOI S/O-

BALAKRUSH

NA

BISHOI.,AT-

PATKURA,DI

ST-GANJAM

8Y F BPL -18.11.201

55000 100% 0 0

PMSTR

LT.\5000 NIL NO - -

20 KANHU CH.

MOHANTY

D/O- DILLIP

MOHANTY,A

T-

AMUNDI,PO-

ESANAPUR,

GANJAM

6Y M BPL -18.11.201

55000 100% 0 0

PMSTR

LT.\5000 NIL NO - -

21 NIRAKAR SWAIN S/O- RANJIT

SWAIN,AT-

RAMPUR,

KABISWRYA

NAGAR,GAN

JAM

9Y M BPL -18.11.201

55000 100% 0 0

TRIPLE

ARTHODES

IS

5000 NIL NO - -

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

22 B.LAXMI PATRA D/O-

B.TRINATH

PATRA,AT-

ESTH CH.

PUR,N.GURI

DI,GANJAM

14Y F BPL -18.11.201

55000 100% 0 0

TRIPLE

ARTHODES

IS

5000 NIL NO - -

23 K. DHOBANI

REDDY

D/O-

K.TRINATH

REDDY,AT/P

O-

KAMANDO,

GANJAM

14Y F BPL -18.11.201

55000 100% 0 0

TRIPLE

ARTHODES

IS

5000 NIL NO - -

24 MITHUN MALLICK C/O-

MAGUNI

MALLICK,KH

ALIKOT,GAN

JAM

14Y F BPL -18.11.201

55000 100% 0 0

TRIPLE

ARTHODES

IS

5000 NIL NO - -

25 KURESHA GOUDA S/O- DHOBA

GOUDA,AT-

NANDAGAO

N,PO-

PADMA

NAVAPUR,G

ANJAM

11Y M BPL -18.11.201

55000 100% 0 0

TRIPLE

ARTHODES

IS

5000 NIL NO - -

26 BICHITRA GOUDA AT-

TALASINGA,

KAITHAKHA

NDI,GANJA

M

11Y M BPL -18.11.201

55000 100% 0 0

TRIPLE

ARTHODES

IS

5000 NIL NO - -

27 PRATIMA SETHY C/O-KHETRA

SETHY,

P.PURUSOT

AMPUR,GAN

JAM

11Y F BPL -18.11.201

55000 100% 0 0

TRIPLE

ARTHODES

IS

5000 NIL NO - -

28 DEEPAK KU.

SETHY

BIJULI

SETHI,AT-

SUMANTAP

UR,BADADU

MULA,GANJ

AM

14Y M BPL - 19..11.15 5000 100% 0 0

TRIPLE

ARTHODES

IS

5000 NIL NO - -

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

29 B.SUSHILA DORA C/O-

B.ABHIDORA

,LAXMINARY

ANPUR,,GA

NJAM

13Y F BPL - 19..11.15 5000 100% 0 0

TRIPLE

ARTHODES

IS

5000 NIL NO - -

30 MAHENDRA

SETHY

S/O-ABHI

SETHY,

P.PURUSOT

AMPUR,GAN

JAM

19Y M BPL - 19..11.15 5000 100% 0 0

TRIPLE

ARTHODES

IS

5000 NIL NO - -

31 Prasanta Majhi C/O-

Somabaru

Majhi,At-

Sindhipadar,

Th.Rampur,

Dist-

Kalahandi

11.2 m BPL -03.02.201

65000 100% 0 0

PMSTR B/L

5000 NIL -OR/14/098/34

8557_

32 Basanta Bhoi C/O-Arjun

Bhoi,At-

Rupra,Kesin

ga,Dist-

Kalahandi

2y m BPL -03.02.201

65000 100% 0 0

PMSTR B/L

5000 NIL - HCP1708020 _

33 Deepti Majhi C/o-Bharat

Majhi,At-

Mahaling,P.

O-

Kegaon,Dist-

Kalahandi

2y F BPL -03.02.201

65000 100% 0 0

PMSTR B/L

5000 NIL - JQDO434209 _

34 Tapeswar Naik C/o-

Narahari

Naik,At-

Gigina,Kesin

ga,Kalahandi

2y M BPL -03.02.201

65000 100% 0 0

PMSTR B/L

5000 NIL -OR/14/101/24

0306_

35 Sruti Rana C/O-Rudra

Rana,AT-

Kusrla,P.O-

Joradobra,M

.Rampur

2y F BPL -03.02.201

65000 100% 0 0

PMSTR B/L

5000 NIL - YAO0245514 _

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

36 Parikhita Gauda C/O-

Basudev

Gauda,At-

Sripur,P.O-

Jigina,Kesing

a,Dist-

Kalahandi

3y M BPL -03.02.201

65000 100% 0 0

PMSTR Lt

5000 NIL -OR/14/10124

8408_

37 Sriyarani

Pattanayak

C/O-

Parsuram

Pattanayak,

At-

KoKadanal,U

tkela,Kalaha

ndi

3y F BPL -03.02.201

65000 100% 0 0

T.A.L Rt

5000 NIL -OR/14/099/07

7047_

38 Lipsa Sunani C/O-Bijay

Sunani,At-

Boraguda,Ju

nagarg,Dist-

Kalahandi

3y F BPL -03.02.201

65000 100% 0 0

PMSTR Rt

5000 NIL - UQD 0089128 _

39 Krishna Parabhoi C/O-Pawan

Parabhoi,At-

Jamunasaga

r,

Duarsuni,Bh

p.Sadar

3y M BPL -03.02.201

65000 100% 0 0

PMSTR Rt

5000 NIL - WDH 0606673 _

40 Jyoty Ranjan

Gopal

C/O-

Kulamani

Gopal,At-

Sinapada,Pa

rla,Dharmga

rh

3y M BPL -03.02.201

65000 100% 0 0

PMSTR Lt

5000 NIL - DTJ 1475649 _

41 Pooja Nag C/O-

Gopabandh

u Nag,At-

bijmara,P.O-

Jayapatna

3y F BPL -03.02.201

65000 100% 0 0

PMSTR Lt

5000 NIL - XBA 0610568 _

42 Deepali Gaud C/O-Kailash

Gaud 4y F BPL -03.02.201

65000 100% 0 0

PMSTR Rt5000 NIL - _ _

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

43 Ditikrushna

Meher

C/O-Abhay

Meher,AtPar

la,Dharmaga

rh

4y M BPL -03.02.201

65000 100% 0 0

PMSTR Rt

5000 NIL -

BPL NO-

OR/14/096/31

8358

_

44 Ajit Ku Naik C/O-Rama

Naik,At-

Mundighat,

Mahulpatna

,P.S-Rampur

4y M BPL -03.02.201

65000 100% 0 0

PMSTR Rt

5000 NIL -

BPL No-

OR/14/097/32

0788

_

45 Pratap Majhi C/O-Debraj

majhi,At-

Bandhakana

,Jaypatana

4y M BPL -03.02.201

65000 100% 0 0

PMSTR Lt

5000 NIL -BPL No-XBA

0505818

46 Jasobanti Majhi C/O-Nabin

Majhi,At-

Sardhapur,K

harapadar,D

hamagarh

4y F BPL -03.02.201

65000 100% 0 0

PMSTR Rt

5000 NIL -BPL NO-DTJ

1303015_

47 Netrananda

Karuan

C/O-Khiroj

Karuan,At-

Balichhada,J

at-yapatana

4y M BPL -03.02.201

65000 100% 0 0

PMSTR Rt

5000 NIL -BPL No-CPR

2315554_

48 Subham Bhoi C/O-Jeetu

Bhoi,At-

Kurlupada,K

antesira,Kesi

nga

5y M BPL -03.02.201

65000 100% 0 0

PMSTR Rt

5000 NIL -BPL NO-YAO

0753814_

49 Narayana

Pradhani

C/O-Krushna

Ch

Pradhani,At-

Bijepur,Lanji

garh,Kalaha

ndi

5y M BPL -03.02.201

65000 100% 0 0

PMSTR Rt

5000 NIL -BPL No-BLH

1852698_

50 Puspanjali Majhi C/O-Pankoj

Majhi,At-

Khamarahal

di

BPL - 5000 0 0 5000 NIL -

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

51 Amrita Rana C/O-Kedar

Rana,At-

Gorkhol,P.S-

Narla

6y F BPL -03.02.201

65000 100% 0 0

TAL Rt

5000 NIL -BPL -YAO

0341784_

52 Sikha Sahoo C/o-

Sarbeswar

Sahoo,At-

Kanakpur,P.

S-Narla

7y F BPL -03.02.201

65000 100% 0 0

TAL Rt

5000 NIL - BPL No- _

53 Dambarudhar

Majhi

C/O-

Sunasingh

Majhi,At-

Kumbharkan

i,Badachhat

aranga,P.S-

Rampur

7y M BPL -03.02.201

65000 100% 0 0

PMSTR Lt

5000 NIL -BPL No-MSV

1537612_

54 Sibani Dandasena C/O-

Rusimani

Dandasena,

At-

Bandhagaon

,Barguda,Ju

nagarh

7Y F BPL -03.02.201

65000 100% 0 0

PMSTR Lt

5000 NIL -BPL NO-KTX

2217602_

55 DOLi Sahu C/O-Tejram

Sahu,At-

Rengali,Balsi

,Kesinga

8Y F BPL -03.02.201

65000 100% 0 0

PMSTR Lt

5000 NIL -

BPL No-

OR/14/101/26

7091

_

56 Mukesh Biswal C/O-Kunti

Biswal,At-

Raidhunipad

ar,Takaria,K

esinga

M BPL -03.02.201

65000 100% 0 0

Adductor

Release

B/L 5000 NIL -BPL No-HCP

1752500_

57 Saraswati Bag C/O-Dulu

Bag,At_Dha

narbhat,Cha

ncher,Bhaw

anipatana

8Y F BPL -03.02.201

65000 100% 0 0

PMSTR Lt

5000 NIL -

BPL No-

Or/14/100/30

8449

_

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

58 Jeetu Sahu C/O-

Tirthabasi

Sahu,At-

Panigaon,Bij

mara,Jayapa

tana

10y M BPL -03.02.201

65000 100% 0 0

PMSTR Rt

5000 NIL -BPL No-CPR

1474048_

59 Bablu Sahu C/O-

Sarbeswar

Sahu,At-

Kanakpur,P.

S-Narla

10Y M BPL -03.02.201

65000 100% 0 0

TAL Rt

5000 NIL - BPL No- _

60 Narendra Gaud C/O-Ghana

Gaud,At-

Depur,Bhaw

anipatna

10Y M BPL -03.02.201

65000 100% 0 0

PMSTR Lt

5000 NIL -

BPL No-

OR/14/099/16

0368

_

61 Babulal Sahu C/O-

Biswamitra

Sahu,At-

Bhoiramund

a,Regeda,M.

Rampur

10Y M BPL -03.02.201

65000 100% 0 0

Tripple

Arthrodesi

s 5000 NIL -BPL No-YAO

0262220_

62 Jhunu Naik C/O-Giridhar

Naik,At-

Bagadahani,

Badachhatra

ng,Jaipatna

12Y F BPL -03.02.201

65000 100% 0 0

Tripple

Arthrodesi

s5000 NIL -

BPL No-

OR/14/097/30

8182

_

63 Niharika Pradhan D/o-

Narahari

Pradhan At-

Kundajhari ,

P.O- Tanda,

PS- Riamal ,

Dist -

Deogarh

10m F BPL SURGERY 9.3.16 5000 100% 0 1500

PMSTR ,

B/L

6500 15DAYS -

Adhhar-

62201801067

6

_

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

64 Jayashree Das D/o-

Kunjabihari

Das , At/PO -

Silupur, Via -

Patkura, Dist-

Kendrapara10m F BPL SURGERY 9.3.16 5000 100% 0 1500

PMSTR ,

B/L

6500 15DAYS - BPL.No- 39 _

65 Rudra Narayan

Behera

S/o-

Pitambar

Behera , At-

Mangalpatn

a , PO-

Rahania, PS-

Mahanga ,

Dist -

Cuttack

14m M BPL SURGERY 9.3.16 5000 100% 0 1500

TAL,B/L

foot

6500 15DAYS -

Adhhar No-

54358770352

7

_

66 Arjuna Bariha S/o-

Guruvan

Bariha, At-

Laripur, PO-

Mahasamud

Pithad ,

Chhatishgar

h

1.6 M BPL SURGERY 9.3.16 5000 100% 0 1500

PMSTR(Rt)

6500 15DAYS -

Adhhar No-

97050797595

5

_

67 Smruti Sanjibani

Swain

D/o- Biraj

Ku. Swain,

At/Po-

Haripur

Road, Dist-

Cuttack

2.6 F BPL SURGERY 9.3.16 5000 100% 0 1500

Trigger

release

B/L thumb 6500 15DAYS -

Adhhar No-

41506206509

9

_

68 Lilabati Sanda D./o-

Manuld

Sanda, At-

Salepalei

,PO-

Matiabhata,

PS-

Khaprakhol,

Dist -

Bolangir

2 F BPL SURGERY 9.3.16 5000 100% 0 1500

CTEV (Rt)

6500 15DAYS - BPL.No- 54 _

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

69 Om Prakash

Swain

S/o- Sarat

Ch.Swain, At-

Gandhapur,

PO-

Erasama,

Dist-

Jagatsinghp

ur

6 M BPL SURGERY 9.3.16 5000 100% 0 1500

R/o of

Implant

(B/L '8'

plate6500 15DAYS - BPL No- 9/97 _

70 Asish Kumar

Mahanta

S/o-

Kulamani

Mahanta, At-

Nitei, Po-

Dighi, Ps-

Bangiripasi,

Dist-

Mayurbhanj

5 M BPL SURGERY 9.3.16 5000 100% 0 1500

TAL

6500 15DAYS - BPL NO.197 _

71 Manorama

Chedan

D/o-

Dinabanshu

Chedan, At-

Kutarapalli,

Po-

Ambadala,

Dist-

Raygada

13 F BPL SURGERY 9.3.16 5000 100% 0 1500

S.C.

Osteotom

y (Rt)

6500 15DAYS -

BPL

No.581021,

223938

_

72 K. Lipika D/o-K. Appal

Raju, At-

Ankuda, Po-

Sardhapur,

Ps-

Parlakhemu

ndi, Dist-

Gajapati

5 F BPL SURGERY 9.3.16 5000 100% 0 1500

C. Plasty

(Rt)

6500 15DAYS - BPL No.03 _

73 Tulasi Behera D/o-Trinath

Behera, At-

Samantarap

ur, Po-

Maharampu

r, Dist-

Bhadrak

8 F BPL SURGERY 9.3.16 5000 100% 0 1500

TAL (Rt)

6500 15DAYS -BPL

No.C360693_

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

74 Jhuna Das D/o-Mohan

Das, At-

Bhaskargiri,

Po-

Sahajikhunt

a, Ps-Sadar,

Diat,

Balasore

16 F BPL SURGERY 9.3.16 5000 100% 0 1500

Tripple

Arthrodesi

s

6500 15DAYS - _

75 Basudha Bania D/o-Timpa

Bania, At-

Jalanidhi, Po-

M.K. Rai,

Dist-

Raygada

12 F BPL SURGERY 9.3.16 5000 100% 0 1500

TAL (Lt)

6500 15DAYS - _

76 Barsha Mahali D/o-

Khudiram

Mahali, At-

Allahapalli,

Dist-

Mayurbhanj

11 F BPL SURGERY 9.3.16 5000 100% 0 1500

Distractor

Appli.

6500 15DAYS -Aadhar.71097

894_

77 Umashankar

Pradhan

S/o-Naka

Pradhan, At-

Sashimaka,

Po-Siriagia,

Dist-

Kandhamal

21 M BPL SURGERY 9.3.16 5000 100% 0 1500

Correctove

Ostetomy

(Rt)

6500 15DAYS -Ration

Card.88_

78 Mahi Swarani D/o-

Padmak,

At/Po-

Bhadarpuri,

Ps-

Jharbandha,

Dist-Bargarh

14 F BPL SURGERY 9.3.16 5000 100% 0 1500

PMSTR

(Rt)

6500 15DAYS -

Aadhar-

1164,11826,2

601

_

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

79 Mayna Gouda S/o-

Garahara, At-

Bhaisadar,

Po-

Diwanpalli,

Dist-

Baragarh

1.6 M BPL SURGERY 9.3.16 5000 100% 0 1500

PMSTR

6500 15DAYS -Aadhar-2177,

6478,0166_

80 Biswajit Biswal S/o-

Sudarsan

Biswal, At-

Andara, Po-

Iswarpur, Ps-

Nilagiri, Dist-

Balasore

7 M BPL SURGERY 9.3.16 5000 100% 0 1500

TAL

6500 15DAYS -Aadhar-017-

314293_

81 Sriram Das S/o-

Prasanta K.

Das-At-

Alinagar, Po-

Karada, Ps-

Dhamnagar,

Dist-

Bhadrak

7m M BPL SURGERY 9.3.16 5000 100% 0 1500

PMSTR

6500 15DAYS -Aadhar-LLN-

1366319_

82 Nirmala Gouda D/o-Ram

Prasad

Gouda, At-

Bhandarpur,

Po-

Kaodadar,

Ps-

Bhandarpuri

, Dist-

Baragarh

1.2 F BPL SURGERY 9.3.16 5000 100% 0 1500

PMSTR

6500 15DAYS -Aadhar-3012-

1665,7882_

83 Subham Sahoo S/o-

Trilochan

Sahoo, At-

Adipara,

Po/Ps-

Bhuban, Dist-

Dhenkanal

2 M BPL SURGERY 9.3.16 5000 100% 0 1500

R/O

Implant

6500 15DAYS - Inc.192 _

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

84 Sudam Behera S/o-

Ghanashya

m Behera,

At-

Balibindha,

Po/Ps-

Basudevpur,

Dist-

Bhadrak

29 M BPL SURGERY 9.3.16 5000 100% 0 1500

Corrective

Osteotom

y (Lt)

6500 15DAYS - Inc.12 _

85 Rasmi ranjan

bhukta- 9 M BPL SURGERY 10.3.16 5000 100% 0 1500

TAL RT6500 15DAYS - _

86 Pratisthra

Pradhan- 7 M BPL SURGERY 10.3.16 5000 100% 0 1500

PMSTR+Ev

an's6500 15DAYS - _

87 Sumitra

Priyadhani Sahoo - 8 F BPL SURGERY 10.3.16 5000 100% 0 1500Rt TAL

6500 15DAYS - _

88 Silpa Hantal- 10 F BPL SURGERY 10.3.16 5000 100% 0 1500

T.A.+Trippl

e6500 15DAYS - _

89 Pritam Pradhan- 10 M BPL SURGERY 10.3.16 5000 100% 0 1500

TAL Bil6500 15DAYS - _

90 Bishal Bhoo - 4 M BPL SURGERY 10.3.16 5000 100% 0 1500 PMSTR Rt 6500 15DAYS - _

91 Manguli Nahak - 10 F BPL SURGERY 10.3.16 5000 100% 0 1500 TAL Lt 6500 15DAYS - _

92 Bhabani Bhattnaik- 2 F BPL SURGERY 10.3.16 5000 100% 0 1500

PMSTR Rt6500 15DAYS - _

93 Sulanti Santa- 12 F BPL SURGERY 10.3.16 5000 100% 0 1500

B/L Add

Tenotomy6500 15DAYS - _

94 Jitu Pangi- 5 M BPL SURGERY 10.3.16 5000 100% 0 1500

PMSTR

B/L6500 15DAYS - _

95 Kunal Parida- 6 M BPL SURGERY 10.3.16 5000 100% 0 1500

T.A,Ham's

B/L6500 15DAYS - _

96 Pandi Pamesu-

10 FBPL SURGERY 10.3.16 5000 100% 0 1500

T.A.+Trip

ple6500 15DAYS - _

97 Punei Munduli-

2.6 FBPL SURGERY 10.3.16 5000 100% 0 1500

PMSTR6500 15DAYS - _

98 Sipun Dehasi-

9m MBPL SURGERY 10.3.16 5000 100% 0 1500

Quadrice

plasty6500 15DAYS - _

99 Rupesh Sethy-

5 MBPL SURGERY 10.3.16 5000 100% 0 1500

PMSTR Lt6500 15DAYS - _

100 Ananda Swarup

Pradhan -

3 M

BPL SURGERY 10.3.16 5000 100% 0 1500

PMSTR

B/L 6500 15DAYS - _

101 Sudeep Sethy-

1 MBPL SURGERY 10.3.16 5000 100% 0 1500

PMSTR Lt6500 15DAYS - _

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

102 Ramesh

Mahananda-

15 MBPL SURGERY 10.3.16 5000 100% 0 1500

PMSTR Rt6500 15DAYS - _

103

Asis Pradhan-

5 MBPL SURGERY 10.3.16 5000 100% 0 1500

PMSTR

Rt6500 15DAYS - _

104

Sonali Rakab-

7 FBPL SURGERY 10.3.16 5000 100% 0 1500

PMSTR+E

van's6500 15DAYS - _

105

Basumati Pangi-

4.6 FBPL SURGERY 10.3.16 5000 100% 0 1500

PMSTR+E


106

Kausalya Kandi-

1.6 FBPL SURGERY 10.3.16 5000 100% 0 1500


107 Bikram Naik - 2.8 M BPL SURGERY 10.3.16 5000 100% 0 1500 PMSTR 6500 15DAYS - _

108

Arjun Das-

1.6 MBPL SURGERY 10.3.16 5000 100% 0 1500

PMSTR

B/L6500 15DAYS - _

109 Goutam

Amantya-

8 mBPL SURGERY 10.3.16 5000 100% 0 1500

PMSTR

RT6500 15DAYS - _

110

Sunil Naik-

3 MBPL SURGERY 10.3.16 5000 100% 0 1500

PMSTR LT6500 15DAYS - _

111

Ajaya Mandagi-

4 MBPL SURGERY 10.3.16 5000 100% 0 1500

PMSTR+E


112

Pratyush Saban-

5 MBPL SURGERY 10.3.16 5000 100% 0 1500

PMSTR

B/L6500 15DAYS - _

113 Diptimayee

Gouda -

6 FBPL SURGERY

11.03.165000 100% 0 1500


114 Narendra

Pradhan-

6 MBPL SURGERY

11.03.165000 100% 0 1500


115 Soma Bisoyi - 6 F BPL SURGERY 11.03.16 5000 100% 0 1500 PMSTR 6500 15DAYS - _

116

Manisha Bisoyi-

5.6 FBPL SURGERY

11.03.165000 100% 0 1500


117

Sanatan Gouda-

4 MBPL SURGERY

11.03.165000 100% 0 1500


118 Sandeep Nag - 8m M BPL SURGERY 11.03.16 5000 100% 0 1500 PMSTR 6500 15DAYS - _

119

Mukesh Mallick-

9m MBPL SURGERY

11.03.165000 100% 0 1500

PMSTR

RT6500 15DAYS - _

120 Monalisha

Nayak-

11 FBPL SURGERY

11.03.165000 100% 0 1500

TA+6500 15DAYS - _

121

Malati Murmu-

9 FBPL SURGERY

11.03.165000 100% 0 1500

TA+

Tripple6500 15DAYS - _

122

Tiki Parida-

9m FBPL SURGERY

11.03.165000 100% 0 1500


of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

123 Mrutunjaya

Palei-

12 MBPL SURGERY

11.03.165000 100% 0 1500

TA+


124 P.Krushna

munta Patra-

12 MBPL SURGERY

11.03.165000 100% 0 1500

TA+


125

Alok Barada-

12 MBPL SURGERY

11.03.165000 100% 0 1500

TA+


126 Srueetiman

Barsa-

2 MBPL SURGERY

11.03.165000 100% 0 1500

PMSTR

B/L6500 15DAYS - _

127

Pranaya Behera-

12 MBPL SURGERY

11.03.165000 100% 0 1500

PMSTR

RT6500 15DAYS - _

128

Deba Murmu-

10 MBPL SURGERY

11.03.165000 100% 0 1500

PMSTR+


129

Sunita Murmu-

2 FBPL SURGERY

11.03.165000 100% 0 1500


130

Damayanti Si-

5 FBPL SURGERY

11.03.165000 100% 0 1500

PMSTR

RT6500 15DAYS - _

131

Kanchana Singh-

9 FBPL SURGERY

11.03.165000 100% 0 1500


132 Pradeep Satu - 1.3 M BPL SURGERY 11.03.16 5000 100% 0 1500 PMSTR 6500 15DAYS - _

133

Chandan Kadia-

6 MBPL SURGERY

11.03.165000 100% 0 1500


134

Bhima Kirsani-

4 MBPL SURGERY

11.03.165000 100% 0 1500

PMSTR

B/L6500 15DAYS - _

135

Rupali Hantal-

5 FBPL SURGERY

11.03.165000 100% 0 1500

TAL+


136 Banti Rout - 5 M BPL SURGERY 11.03.16 5000 100% 0 1500 TAL 6500 15DAYS - _

137

Ajit Senkia-

10 MBPL SURGERY

11.03.165000 100% 0 1500

TA+


138

Barsha Mahuka-

2 FBPL SURGERY

11.03.165000 100% 0 1500


139

Guru charana

Barik

-

10m M

BPL SURGERY

11.03.16

5000 100% 0 1500

Centralisa

tion of

Tibia

6500 15DAYS - _

140

N.Narmada

-

8m M

BPL SURGERY

11.03.16

5000 100% 0 1500

Centralisa

tion of

Tibia

6500 15DAYS - _

141

Subham Sahoo-

1.6 MBPL SURGERY

11.03.165000 100% 0 1500


142 Alok Bhuiyan - 13 M BPL SURGERY 11.03.16 5000 100% 0 1500 PMSTR 6500 15DAYS - _

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

143 Mahima

Pradhan-

10m FBPL SURGERY

11.03.165000 100% 0 1500


144 Deepak

Dalabehera-

13 MBPL SURGERY

11.03.165000 100% 0 1500


145 Manoranjan

Sethy-

13 MBPL SURGERY

11.03.165000 100% 0 1500

R/O

Implant6500 15DAYS - _

146

Barshani Nayak-

11m MBPL SURGERY

12.03.165000 100% 0 1500


147 Dukhi Tudu - 1 F BPL SURGERY 12.03.16 5000 100% 0 1500 PMSTR 6500 15DAYS - _

148 Binod Kumar

Mamla-

3 MBPL SURGERY

12.03.165000 100% 0 1500

PMSTR

LT6500 15DAYS - _

149

Tumala Hansda-

3 MBPL SURGERY

12.03.165000 100% 0 1500

PMSTR

B/L6500 15DAYS - _

150

Reema Singh-

5 FBPL SURGERY

12.03.165000 100% 0 1500

PMSTR

B/L6500 15DAYS - _

151

Sweety Pakur-

2 FBPL SURGERY

12.03.165000 100% 0 1500

R/O

Implant6500 15DAYS - _

152 Nibedita

Pradhan-

10m FBPL SURGERY

12.03.165000 100% 0 1500

Ham's

Release6500 15DAYS - _

153 Madhusmita

Nayak-

10 FBPL SURGERY

12.03.165000 100% 0 1500

TAL6500 15DAYS - _

154

Anima Nayak

-

11 F

BPL SURGERY

12.03.16

5000 100% 0 1500

Amputati

on

2nd&3rd

Finger RT

6500 15DAYS - _

155

Chhaya

Mahakhud

-

13 F

BPL SURGERY

12.03.16

5000 100% 0 1500

Release

of

Contractu

re & Skin

Grafting

6500 15DAYS - _

156

Sashi bhusana

Behera

-

41 M

BPL SURGERY

12.03.16

5000 100% 0 1500

Ham's

Release

B/L

6500 15DAYS - _

157

Rashmita Nayak-

9m FBPL SURGERY

12.03.165000 100% 0 1500

PMSTR

B/L6500 15DAYS - _

158 Ramachandra

Jagari-

1.6 MBPL SURGERY

12.03.165000 100% 0 1500

PMSTR

B/L6500 15DAYS - _

of 99

SL.


Complete

AddressAge

Male/

FemaleIncome

Type of Aid

(given)

Date on

which given

Total cost of Aid

including

fabrication/fitment

charges

Subsidy

Provide

d

Travel cost

paid to

outstation

beneficiary

Board and lodging

expenses paid

whether any

surgical

correction

undertaken

Total of 10+11+12+13

Number of

Days for

which

stayed

whether

accompanie

d by escort

Ration Card

No./Voter ID

No./Aadhar card

Nol.

Photo of

Beneficiary

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

159

Bhanumati Sha-

7 FBPL SURGERY

12.03.165000 100% 0 1500

TAL RT6500 15DAYS - _

160

Aswini

Debanatha

-

25 M

BPL SURGERY

12.03.16

5000 100% 0 1500

Ham's

Release

LT

6500 15DAYS - _

161

Radharani Hae

-

12 F

BPL SURGERY

12.03.16

5000 100% 0 1500

Derotatio

n

Osteotom

y RT

6500 15DAYS - _

162 Sudham kishore

Nayak-

21 MBPL SURGERY

12.03.165000 100% 0 1500

TA+


163

Jashoda Munda-

22 FBPL SURGERY

12.03.16 5000 100%0 1500

TA+


815000 0 151500 966500

3,476,133.00 - 151,500.00 3,627,633.00

EXPENSES BOOKED UNDER ADIP SCHEME (CAMP) 3,586,000.00

EXPENSES BORNE OUT OF OWN INCOME OF THE INSTITUTE 41,633.00

GRAND TOTAL CAMP EXPENSES

Total Surgeries conducted at Camps for 163 Beneficaries

GRAND TOTAL OF CAMP EXPENSES (A+B)

3,627,633.00

of 99

camp activities for the year 2015-16

Documents