Post on 01-Jan-2017
transcript
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
Page 1 of 99
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
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 - - - -
Page 2 of 99
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
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
-
-
Page 3 of 99
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
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
15Y M 40000EXT. STRONG V
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
13Y M 40000EXT. STRONG V
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
10Y F 40000EXT. STRONG V
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
30Y M 40000EXT. STRONG V
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
50Y M 40000MAD V CORD
WITH SC09.07.15 1,358.00 100% 0 0 NO 1,358.00 0 No
-
-
Page 4 of 99
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
60TANMAYA
SATAPATHY
C/O-NIRMALA
SATAPATHY,A
T-
BUDUDARI,P
O-
TIKABALI,PS-
TIKABALI,DIST-
KANDHAMAL
26Y M 40000MAD V CORD
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
15Y M 40000EXT. STRONG V
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
45Y M 40000EXT. STRONG V
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
36Y F 40000EXT. STRONG V
CORD WITH SC09.07.15 1,638.00 100% 0 0 NO 1,638.00 0 No
-
-
64 MARTHA PRADHAN
C/O-
JALANDHAR
PRADHAN
38Y F 40000EXT. STRONG V
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
48Y M 40000MAD V CORD
WITH SC09.07.15 1,358.00 100% 0 0 NO 1,358.00 0 No
OR/15/103/
146456
-
Page 5 of 99
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
66 UTTAM PRADHAN
C/O-
SIMANCHALA
PRADHAN,AT-
KUNDASAHI,PO-
KUNDASAHI,DIS
T-KANDHAMAL
27Y M 40000MAD V CORD
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
54Y F 40000EXT. STRONG V
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
45Y M 40000EXT. STRONG V
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
10Y M 40000EXT. STRONG V
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
11Y F 40000EXT. STRONG V
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
38Y M 40000MAD V CORD
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
17Y M 40000MAD V CORD
WITH SC09.07.15 1,358.00 100% 0 0 NO 1,358.00 0 No
-
-
Page 6 of 99
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
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
38Y F 40000MAD V CORD
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
30Y F 40000EXT. STRONG V
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
35Y F 40000MAD V CORD
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
35Y M 40000MAD V CORD
WITH SC09.07.15 1,358.00 100% 0 0 NO 1,358.00 0 No
MDG179357
9
-
Page 7 of 99
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
78 LAXMI DIGAL
C/O-BURA
DIGAL,AT-
LAHABADI,PO-
RASIMENDI,PS-
BISIPADAPLB,DI
ST-
KANDHAMALA
60Y F 40000MAD V CORD
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
30Y M 40000MAD V CORD
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
48Y M 40000MAD V CORD
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
18Y M 40000EXT. STRONG V
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
13Y F 40000EXT. STRONG V
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
37Y M 40000EXT. STRONG V
CORD WITH SC09.07.15 1,638.00 100% 0 0 NO 1,638.00 0 No
-
-
Page 8 of 99
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
84 RADHAKANTA BEHERA
C/O-CHAKRA
BEHERA,AT-
JHADBALASKU
MA,PS-
KHAJURIAPADA
,DIST-
KANDHAMALA
22Y M 40000EXT. STRONG V
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
8Y F 40000EXT. STRONG V
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
50Y F 40000EXT. STRONG V
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
15Y F 40000MAD V CORD
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
13Y M 40000MAD V CORD
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
13Y M 40000MAD V CORD
WITH SC09.07.15 1,358.00 100% 0 0 NO 1,358.00 0 No
-
-
Page 9 of 99
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
90 RAJENDRA DIGAL
C/O-
BISWAMITRA
DIGAL,AT-
KALADI,PO-
TITRAPANGA,PS-
KHAJURIPADA,
DIST-
KANDHAMALA
43Y M 40000EXT. STRONG V
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
14Y F 40000EXT. STRONG V
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
12Y M 40000MAD V CORD
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
16Y M 40000MAD V CORD
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
-
-
Page 10 of 99
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
95 SUDARSAN BISWAL
C/O-NABA
BISWAL, AT-
GOKHIBABA
LEPROSY
COLONY,
SUNDARPADA,
BBSR, DIST-
KHURDA
60Y M BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No
OR/09/059/
120982
-
96 ABHI MAJHI
C/O-AGADHU
MAJHI,AT-
GOKHIBABA
LEPROSY
COLONY,
KAPILAPRASA
D,
BBSR,KHURD
A
60Y M BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No
OR/09/050/
615203 &
5161160617
19-
97 BALLAVA BEHERA
C/O-NANDA
BEHERA,AT-
SUNDARPADA,
ODISHA
64Y M BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No
-
-
98
RAGHUNATH SAHOO
C/O- LATE
LINGARAJ
SAHOO,AT-
GOKHIBABA
LEPROSY
COLONY,
SUNDARPADA,B
BSR, KHURDA
68Y M BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No
_104016751
2061
-
99 K. MOHAN RAO
C/O-
K.RAGHUNATH,
AT-GOKHIBABA
LEPROSY,
48Y M BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No
_340563387
742 &
MDT030552-
100 BRAJA BEHERA
C/O-LATE
BHUBANA
BEHERA,AT-
GOKHIBABA
LEPROSY
COLONY,
KAPILA
PRASAD,
SUNDARAPA
DA,BBSR,KHU
RDA-2
61Y M BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No
OR/09/050/
615214
-
Page 11 of 99
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
101SUDHANSU SEKHAR
SWAIN
C/O-SUSHRI
RANJAN
SWAIN,AT-
GAUDA
KASIPUR, JANLA
, JATANI,
KHURDA
9Y M BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No
-
-
102 BIMBADHAR DASH
C/O-SARAT
DASH,AT-
TARANGA
SAGARPUR,P
O-TARANGA
SAGARPUR,PS-
MANGALAPU
R,DIST-
JAJPUR
46Y M BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No
OR/04/025/
268247
-
103 BALARAM NAYAK
C/O-LATE
GOPABANDHU
NAYAK,AT-
GOKHIBABA
LEPROSY
COLONY,
KAPILAPRASAD
,BBSR
55Y M BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No
OR/09/050/
615204 &
9184161975
43-
104 BHARAT NAYAK
C/O-BINOD
NAYAK,AT-
RAMAKRUSHN
A LEPROSY
COLONY,
KHARBELA
NAGAR,BBSR
45Y M BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No
3407049446
72 &
OR/09/050/
320125-
105 RAMAKANTA NAYAK
C/O-
CHINTAMANI
NAYAK,AT-
KHARABELA
NAGAR,BBSR,K
HURDA
42Y M BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No
OR/09/050/
320173 &
6008395217
21
-
106PRABHAKAR
SAHOO
C/O-KANTHA
SAHOO,AT-
RAMAKRUSH
NA LEPROSY
COLONY,BBSR
,KHURDA
53Y M BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No
_389228834
486 &
-
Page 12 of 99
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
107 JOGI SWAIN
C/O-DIGA
SWAIN,AT-
SRIYA TAKIES
ROAD,
KHARAVELA
NAGAR, UNIT-
3,
RAMKRUSHN
A COLONY,
BBSR,
KHURDA
52Y M BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No
_464585364
485
-
108 GHANA MAHANTA
C/O-
NILAKANTA
MOHANTA,KHA
RABELANAGAR,
BBSR, KHURDA
64Y M BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No
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
60Y M BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No
OR/09/050/
320201
&896517558
122 -
111 BRAJA BEHERA
C/O-GHANA
BEHERA,AT-
RAMKRUSHN
A LEPROSY
COLONY,
BBSR,
KHURDA
62Y M BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No
KLX3205804
&
8123107218
95 .-
112 BRAJA PRADHAN
C/O-APATTI
PRADHAN,AT-
RMAKRUSHNA
LEPROSY
COLONY, BBSR,
KHURDA
75Y M BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No
OR/09/050/
320110 &
9009923741
36-
Page 13 of 99
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
113 SUKADEB PARIDA
C/O-
HARIBANDHU
PARIDA ,AT-
RAMAKRUSHN
A COLONY,
BBSR,KHURDA
90Y M BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No
4863229019
45 &
OR/09/050/
320197-
114 TIKI ROUT
C/O-ACHYUT
ROUT,AT-
RAMAKRUSH
NA LEPROSY
COLONY,BBSR
,KHURDA
60Y F BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No
2346238276
63 &
KLX3205655-
115 SANKA MURMU
C/O-MANGALA
MURMU,AT-
RAMAKRUSHN
A
COLONY,BBSR,
KHURDA
60Y M BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No
3980128259
01 &
OR/09/050/
320112-
116 SABITA DAS
C/O-RABINDRA
DAS,AT-
RAMKRUSHNA
COLONY, BBSR,
KHURDA
55Y F BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No
OR/09/050/
320009 &
4316463835
62-
117 SHYAM PATRA
C/O-
KHETRABASI
PATRA, AT-
RAMAKRUSH
ANA LEPROCY
COLONY,
BBSR,
KHURDA
63Y M BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No
OR/09/050/
320101 &
5966608693
07 -
118BATAKRUSHNA
PRADHAN
C/O-BALI
PRADHAN,AT-
RMAKRUSHNA
LEPROSY
COLONY,BBSR ,
KHURDA
69Y M BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No
OR/09/050/
320088 &
6615466887
60
-
Page 14 of 99
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
119 GUNDICHA JENA
C/O-MANGULI
JENA, AT-
LEPROCY
COLONY,
BBSR,KHURDA
58Y M BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No
OR/09/050/
320196 &
6137584467
02-
120 JITENDRA MOHANY
C/O-RAMA
CHANDRA
MOHANTY,AT-
RK.L.COLONY,B
BSR,KHURDA
48Y M BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No
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
BSR,KHURDA53Y M BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No
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
-
Page 15 of 99
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
127 JAYDEB SETHY
C/O-KHALIA
SETHY,AT-
RK.L.COLONY,B
BSR,KHURDA53Y M BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No
9646623714
74 &
OR/09/050/
32059
-
128 SHUKADEB PATRA
C/O-SURATH
PATRA,AT-
RK.L.COLONY,B
BSR,KHURDA59Y M BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No
OR/09/050/
320183 &
8625822607
36
-
129 NAYAN NAYAK
C/O-BRAJA
BANDHU
NAYAK,AT-
RK.L.COLONY,B
BSR,KHURDA
45Y M BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No
OR/09/050/
320163 &
3701469183
24
-
130 KAILASH CH. JENA
C/O-JUGAL
JENA,AT-
KHARABELA
NAGAR,BBSR,K
HURDA
48Y M BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No
OR/09/050/
320199
&992405159
422
-
131 BISHNU NAYAK
C/O-
RAMACHANDR
A NAYAK,AT-
RK.L.COLONY,B
BSR, KHURDA
46Y M BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No
OR/09/050/
320129 &-
132
ANADI SAMAL C/O-HARI
SAMAL,AT-
RK.L.COLONY,
BBSR,KHURD
A
56Y M BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No
OR/09/050/
3201235-
133 PABITRA BEHERA
C/O-
BHOLASWAR
BEHERA, AT-RK.
L.COLONY,BBSR
,KHURDA
55Y M BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No
OR/09/050/
32039-
134 NAGENDRA PALAI
C/O-BHIMA
PALAI,AT-
RK.L.COLONY,
BBSR,KHURD
A
66Y M BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No
OR/09/050/
320031 &
4746230080
78
-
Page 16 of 99
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
135 APRATI SAHU
C/O-
RAGHUNATH
SAHU,AT-
LINGARAJ
PALLI,BBSR,
DIST-KHURDA
40Y M BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No
_380820569
0634
-
136 BHAGABAN DASH
C/O- NAJHA
DASH,AT-
LINGARAJ
PALLI,BBSR,DI
ST-KHURDA
62Y M BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No
_648856032
863-
137 LAXSHMEE NAYAK
C/O-GANESH
NAYAK,AT-
LR.L.COLONY,
BBSR,KHURD
A
35Y F BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No
_546003855
150
-
138 BULI BEHERA
C/O-MAIKEL
BEHERA,AT-
LINGARJ
PALLIE, BBSR,
KHURDA
45Y F BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No
OR/09/050/
258789-
139 PARSURAM PRUSTY
C/O-
PRAVAKAR
PRUSTY,AT-
LINGARAJ
PALLIE,BBSR,
DIST-KHURDA
32Y M BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No
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 -
Page 17 of 99
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
142 BASANTI BEHERA
C/O-UDIYAN
BEHERA,AT-
LINGARAJ
COLOONY,BB
SR,KHURDA
42Y F BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No
_368666803
617
-
143 DALLI MOHARANA
C/O-
MANGULI
MOHARANA,
AT-LINGARAJ
COLONY,BBSR
,KHURDA
50Y F BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No
_820888619
734
-
144 PRAMILA JENA
C/O-JAPANI
JENA,AT-
LINGARAJ
COLONY,BBSR
,KHURDA
62Y F BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No
_838323617
581-
145 GIRIDHARI SAHOO
C/O-AGADHU
SAHOO,AT-
LINGARAJ
COLONY,BBSR
,KHURDA
58Y M BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No
OR/09/050/
258780
-
146 BHAGABAN PARIDA
C/O-ANANDA
CH. PARIDA,
AT-
BAUNSUPUJ,
BANKI,DIST-
CTC
62Y M BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No
_406836019
026
-
147 SHARI ROUT
C/O-DHOBA
ROUT,AT-
LINGARAJ
COLONY
,BBSR
,KHURDA
55Y M BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No
_387031431
745-
148 GOVINDA NAYAK
C/O-BALU
NAYAK,AT-
LINAGARAJ
COLONY,BBSR
,KHURDA
77Y M BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No
_243423490
151-
Page 18 of 99
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
149 RAJU ROUT
C/O-
JAGANNATH
ROUT,AT-
LINGARAJ
COLONY,BBSR
,KHURDA
55Y M BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No
HLN2246783
-
150 K.MOHAN RAO
C/O-APANA
RAO,AT-
LINGARAJ
COLONY,BBSR
,KHURDA
48Y M BPL MOBILE PHONE 09.08.15 1,350.00 100% 0 0 NO 1,350.00 0 No
_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
-
-
Page 19 of 99
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
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-
Page 20 of 99
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
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
28 M BPL TRICYCLE 30.09.15 6,900.00 100% 0 0 NO 6,900.00 0 NoRC.42010101
1886-
165RAMCHANDRA
TANDAN
C/O-ANANDA
RAM
TANDAN,AT-
BIREJHAR,DIST-
DURG,C.G
20 M BPL TRICYCLE 30.09.15 6,900.00 100% 0 0 NO 6,900.00 0 NoRC.42010101
1308-
166
ANKALHA RAM SAHU
C/O-ETBARI
RAM SAHOO,AT-
BHOTHIPAR
KHUDRA, DIST-
RAJNANDAGAO
N,CG
15 M BPL TRICYCLE 30.09.15 6,900.00 100% 0 0 NO 6,900.00 0 NoRC.42010101
1180-
167 MOHAN LAL SAHOO
C/O-TULASI
SAHOO,AT-
BAJRANGPUR
NAYAGAON,WA
RD NO.1 , DIST-
RAJNANDAGAO
N,C.G
55 M BPL TRICYCLE 30.09.15 6,900.00 100% 0 0 NO 6,900.00 0 NoAID.4087574
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
35 M BPL TRICYCLE 30.09.15 6,900.00 100% 0 0 NO 6,900.00 0 NoAID.7421386
00405-
Page 21 of 99
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
170AKHYAM KUMAR
JAMULKAR
C/O-
BHISMARAO
JAMULKAR,AT-
MUDPAR,PO-
A.CHOKI,DIST-
RAJNANDGAON
,CG
22 M BPL TRICYCLE 30.09.15 6,900.00 100% 0 0 NO 6,900.00 0 NoRC.42010101
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
40 M BPL TRICYCLE 30.09.15 6,900.00 100% 0 0 NO 6,900.00 0 NoRC.42020649
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 - -
Page 22 of 99
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
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
55 M BPL TRICYCLE 30.09.15 6,900.00 100% 0 0 NO 6,900.00 0 NoAID.3235235
45412-
181 ANANDI
C/O- BAHUR
SINGH,AT-
KORING
BANTHA,WARD
NO.39, DIST-
RAJNANDGAON
, CG
30 M BPL TRICYCLE 30.09.15 6,900.00 100% 0 0 NO 6,900.00 0 NoAID.3845210
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-
Page 23 of 99
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
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
35 M BPL TRICYCLE 30.09.15 6,900.00 100% 0 0 NO 6,900.00 0 NoAID.3587505
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
50 M BPL TRICYCLE 30.09.15 6,900.00 100% 0 0 NO 6,900.00 0 NoRC.42010012
801944-
Page 24 of 99
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
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
50 M BPL TRICYCLE 30.09.15 6,900.00 100% 0 0 NO 6,900.00 0 NoRC.42020212
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 - -
Page 25 of 99
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
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 - -
Page 26 of 99
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
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 - -
Page 27 of 99
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
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 - -
Page 28 of 99
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
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.)
45 M BPL TRICYCLE 30.10.15 6,900.00 100% 0 0 NO 6,900.00 0 No -
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.)
35 M BPL TRICYCLE 30.10.15 6,900.00 100% 0 0 NO 6,900.00 0 No 8224059726
RC.4202
0211000
513
236 BHUWAN LAL SAHU
SIVNIKHURD,
DONGARGAON,
DIST.
RAJNANDGAON
(C.G.)
55 M BPL TRICYCLE 30.10.15 6,900.00 100% 0 0 NO 6,900.00 0 No 7692810637
RC.4202
0201100
356
Page 29 of 99
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
237 AJAY SINHA
DHUSERA,
WORD NO. 02,
DONGARGARH,
DIST.
RAJNANDGAON
(C.G.)
30 M BPL TRICYCLE 30.10.15 2,040.00 100% 0 0 NO 2,040.00 0 No -
AID.2542
1470823
8
238 MANOJ DHURVE
DHUSERA,
WORD NO. 02,
DONGARGARH,
DIST.
RAJNANDGAON
(C.G.)
35 M BPL TRICYCLE 30.10.15 6,900.00 100% 0 0 NO 6,900.00 0 No -
RC.4202
0402890
109
239 MANHARAN YADAV
BAHERABHATH
A, DIST.
RAJNANDGAON
(C.G.)
40 M BPL TRICYCLE 30.10.15 6,900.00 100% 0 0 NO 6,900.00 0 No 9644580534
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
40Y 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/16/110/294
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
Page 30 of 99
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
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
26Y 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.XLQ047203
5
248SANKARSANA
SHARMA
C/O-RUSI
SALAMA,AT-
HATISALPADA
,PO/DIST-
BALANGIR
70Y M 50,000.00 TRICYCLE WITH
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
27Y M 50,000.00 TRICYCLE AND
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
18Y M 42,000.00 TRICYCLE AND
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
38Y M 50,000.00 TRICYCLE AND
PAC-40
28
.12
.15
8,938.00 100% 0 0 Nil 8,938.00 Nil No
Adhar
No.9984102422
46
Page 31 of 99
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
254 SUJIT PATEL
C/O-PRATAP
PATEL,AT-
MIRDHAPALI,PS-
BALANGIR,DIST-
BALANGIR
16Y M 50,000.00 TRICYCLE AND
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
27Y M 50,000.00 TRICYCLE AND
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
54Y F 50,000.00 TRICYCLE AND
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
54Y F 60,000.00 TRICYCLE AND
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
45Y M 50,000.00 TRICYCLE AND
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
40Y F 60,000.00 TRICYCLE AND
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
58Y F 50,000.00 TRICYCLE AND
PAC-39
28
.12
.15
8,888.00 100% 0 0 Nil 8,888.00 Nil No
VOTER ID
NO.OR/16/110/
294302
Page 32 of 99
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
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
41Y F 50,000.00 TRICYCLE AND
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
8,888.00 100% 0 0 Nil 8,888.00 Nil NoVOTER ID
NO.LLP1692672
264 BRUNDABAN NANDA
C/O-KRUSHAN
NANDA,AT-
KUKURAKHAI,P
O-MAHALAI,PS-
TUSURA,DIST-
BALANGIR
27Y M 50,000.00 TRICYCLE AND
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
42Y M 25,000.00 TRICYCLE WITH
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
56Y M 60,000.00 TRICYCLE WITH
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
Page 33 of 99
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
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
6,900.00 100% 0 0 Nil 6,900.00 Nil NoVOTER ID
NO.SZZ0510743
269
HRUSIKESHA
MAHAKUD
C/O-SRIMAD
MAHAKUD,AT-
PANDAHITA,PO-
PARDHIPALI,PS-
LUISINGHA,DIST-
BALANGIR
61Y 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/
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
10Y M 40,000.00 STRONG V CORD
WITH S.C
28
.12
.15
1,358.00 100% 0 0 Nil 1,358.00 Nil No
VOTER ID
NO.LZM131004
4
Page 34 of 99
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
275
SANATAN BARIK C/O-BHIKARI
BARIK,AT-
GOPABANDHU
NAGAR,PO-
RAJENDRA
COLLEGE,DIST-
BALANGIR
36Y M 58,000.00 STRONG V CORD
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
9Y M 40,000.00 EXTRA STRONG V
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
46Y M 80,000.00 EXTRA STRONG V
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
7Y M 60,000.00 STRONG V CORD
WITH S.C
28
.12
.15
1,358.00 100% 0 0 Nil 1,358.00 Nil No
VOTER ID
NO.OR/16/111/
252271
Page 35 of 99
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
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
46Y M 50,000.00 STRONG 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/
152173
285
BASANTA NAG C/O-GAURA
NAGM,AT-
MADHIAPLI,PO-
RUSUDA,DIST-
BALANGIR
12Y M 42,000.00 EXTRA STRONG V
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
15Y 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/15/112/
338042
287
BIMAL PRADHAN C/O-JAY
KRISHNA
PRADHAN,AT-
SUMARA,PO-
SAMARA,DIST-
BALANGIR
10Y M 30,000.00 STRONG V CORD
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
1,358.00 100% 0 0 Nil 1,358.00 Nil NoVOTER ID
NO.LTF2291243
289
ADITYA BHUA C/O-SURESH
BHUA,AT-
KAINDAPALI,PO-
G.S.DUNGURIP
ALI,DIST-
BALANGIR
12Y M 30,000.00 STRONG V CORD
WITH S.C
28
.12
.15
1,358.00 100% 0 0 Nil 1,358.00 Nil No
Adhar
No.3183491257
73
Page 36 of 99
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
290
LAXMAN BAG C/O-SUBHAM
BAG,AT-
KAINDAPALI,PO-
G.S.DURGURIPA
LI,DIST-
BALANGIR
14Y M 30,000.00 STRONG V CORD
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
10Y M 50,000.00 STRONG V CORD
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
30Y F 50,000.00 EXTRA STRONG V
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
1,358.00 100% 0 0 Nil 1,358.00 Nil NoVOTER ID
NO.SZZ0038976
294
PADMINI SAHU BHAGIRATHI
SAHU,AT-
TALIUDAR,PO-
TALIUDAR,DIST-
BALANGIR
30Y F 60,000.00 EXTRA STRONG V
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
22Y F 60,000.00 EXTRA STRONG V
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
24Y F 60,000.00 EXTRA STRONG V
CORD
28
.12
.15
1,638.00 100% 0 0 Nil 1,638.00 Nil NoVOTER ID
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
Page 37 of 99
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
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
12Y F 42,000.00 EXTRA STRONG V
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
14Y M 42,000.00 STRONG V CORD
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
13Y F 42,000.00 STRONG V CORD
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
8Y F 42,000.00 EXTRA STRONG V
CORD
29.1
2.15
1,638.00 100% 0 0 Nil 1,638.00 Nil No
VOTER ID
NO.OR/16/108/
184184
Page 38 of 99
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
305
ARUNA SAHU C/O-KESHABA
SAHU, AT-
DEULGAON, PO-
DEKLGAN,DIST-
BALANGIR
7Y F 42,000.00 EXTRA STRONG V
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
6Y M 42,000.00 EXTRA STRONG V
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
22Y M 50,000.00 EXTRA STRONG V
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
21Y F 80,000.00 STRONG V CORD
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
9Y M 42,000.00 STRONG 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/16/108/
160231
311
SATAMALI KALSAI C/O-GHUMA
KALSAI,AT-
BRAHMANIPALI
,PO-
BRAHMANPALI,
DIST-BALANGIR
14Y F 50,000.00 EXTRA STRONG V
CORD
29.1
2.15
1,638.00 100% 0 0 Nil 1,638.00 Nil No
Adhar
No.4364539323
41
Page 39 of 99
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
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
10Y M 60,000.00 EXTRA STRONG V
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
14Y M 60,000.00 STRONG V CORD
WITH S.C
29
.12
.15
1,358.00 100% 0 0 Nil 1,358.00 Nil NoVOTER ID
NO.JBF1276526
315
GUNAMANI NAIK C/O-KAMAL
SING NAIK,AT-
BHUTURGPADA
,PO-KANUT
SOLANDI,DIST-
BALANGIR
10Y M 42,000.00 EXTRA STRONG V
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
6Y 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 NoVOTER ID
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
1,358.00 100% 0 0 Nil 1,358.00 Nil NoVOTER ID
NO.LLP1753615
318
PITAMBAR
MAHANADA
C/O-SURATHA
MAHANANDA,A
T=BADIPALLI,PO-
DUNGRIPALI,DI
ST-BALANGIR
9Y M 42,000.00 STRONG V CORD
29.1
2.15
1,358.00 100% 0 0 Nil 1,358.00 Nil No
Adhar
No.4574446422
49
Page 40 of 99
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
319
RAHUL BAG C/O-HARSA
BAG,AT-
CHANGARIA,PO-
BAGAHAMUND
A,DIST-
BALANGIR
8Y M 60,000.00 EXTRA STRONG V
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
7Y F 60,000.00 STRONG V CORD
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
10Y F 60,000.00 EXTRA STRONG V
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
10Y M 60,000.00 EXTRA STRONG V
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
17Y M 60,000.00 EXTRA STRONG V
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
23Y M 50,000.00 EXTRA STRONG V
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
32Y M 42,000.00 EXTRA STRONG V
CORD
29.1
2.15
1,638.00 100% 0 0 Nil 1,638.00 Nil No
Adhar
No.3387712049
19
Page 41 of 99
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
326
JASABANTI SARAF C/O-UGRARENA
SARAF,AT-
AMBAJHARAN,
PO-
JHARMINPALI,D
IST-BALANGIR
40Y F 42,000.00 EXTRA STRONG V
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
37Y F 42,000.00 EXTRA STRONG V
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
18Y M 50,000.00 STRONG V CORD
WITH S.C
29.1
2.15
1,358.00 100% 0 0 Nil 1,358.00 Nil No
Adhar
No.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
1,438.00 100% 0 0 Nil 1,438.00 Nil NoVOTER ID
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
Page 42 of 99
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
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
14 M 50,000.00 EXT STRONG
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
14 M 12,000.00 EXT STRONG
CLASS V CORD
29.1
2.15
1,638.00 100% 0 0 Nil 1,638.00 Nil No
Adhar
No.4369320626
05
Page 43 of 99
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
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
8Y F 42,000.00 STRONG V CORD
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
17Y 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
Adhar
No.9091468566
82
Page 44 of 99
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
347
ABHI SATAMAMI C/O-TULSI
SATMAMI,AT-
KURLI,PO-
CHATUANKA,DI
ST-BALANGIR
14Y M 50,000.00 STRONG V CORD
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
15Y M 60,000.00 EXT STRONG
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
27Y F 60,000.00 EXT STRONG
CLASS V CORD30
.12.
15
1,638.00 100% 0 0 Nil 1,638.00 Nil NoVOTER ID
NO.IOJO802470
351
HEMRAI BHOI C/O-TEJARAI
BHOI,AT-
LIMPODA,PO-
KUSUKELA,DIST-
BALANGIR
10Y M 50,000.00 STRONG V CORD
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
8Y M 50,000.00 STRONG V CORD
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
10Y F 42,000.00 STRONG V CORD
30.1
2.15
1,358.00 100% 0 0 Nil 1,358.00 Nil No
Adhar
No.9025493475
14
Page 45 of 99
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
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
24Y M 50,000.00 EXT STRONG
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
16Y 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.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
28Y F 50,000.00 STRONG V CORD
WITH SC
30.1
2.15
1,358.00 100% 0 0 Nil 1,358.00 Nil NoVOTER ID
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
Page 46 of 99
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
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
5Y M 42,000.00 STRONG V CORD
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
8Y F 50,000.00 STRONG V CORD
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
22Y 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
Adhar
No.8281126443
86
368
GAURANGA SAHU C/O-
DHURAMAN
SAHU,AT-
AMBADAHAN,P
O-
GAUDAGADHA,
DIST-BALANGIR
45Y 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
Adhar
No.2771325949
50
Page 47 of 99
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
369
AJIT PATEL C/O-RAJENDRA
PATEL,AT-
TENDAPUDAR,P
O-
TENDAPUDAR,D
IST-BALANGIR
41Y M 60,000.00 EXT STRONG
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
32Y M 60,000.00 EXT STRONG
CLASS V CORD
30
.12
.15
1,638.00 100% 0 0 Nil 1,638.00 Nil NoVOTER ID
NO.JBF1567163
371
SUBHALYA SAHU C/O-PANKAJ
SAHU,AT-
JALIADARDA,PO-
KANDHAKALGA
ON,DIST-
BALANIGIR
25Y 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 -
372
KAUSALYA CHHATRIA C/O-RANGA
CHHATRIA,AT-
DABRI,PO-
KANTABANJHI,
DIST-BALANGIR
12Y 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
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
9Y 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
Adhar
No.4190658184
88
375
ADITYA BHOI C/O-ARUN
BHO,AT-
BADASAI
MARGA,PO-
BADASI
MARG,DIST-
BALANGIR
6Y M 60,000.00 EXT STRONG
CLASS V CORD
30.1
2.15
1,638.00 100% 0 0 Nil 1,638.00 Nil No
VOTER ID
NO.LGY139678
7
Page 48 of 99
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
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
55Y M 50,000.00 TRICYCLE WITH
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
23Y M 50,000.00 TRICYCLE WITH
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
60Y M 60,000.00 TRICYCLE
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
35Y M 60,000.00 TRICYCLE
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
8Y F 30,000.00 WHEEL CHAIR-II
29.1
2.15
6,900.00 100% 0 0 Nil 6,900.00 Nil No
Adhar
No.7998296499
26
Page 49 of 99
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
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
54Y M 60,000.00 TRICYCLE
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-
24Y M 60,000.00 TRICYCLE
29.1
2.15
6,900.00 100% 0 0 Nil 6,900.00 Nil NoVOTER ID
NO.SZZ0580217
Page 50 of 99
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
390
UDHABA TANDI C/O-BALI
TANDI,AT-BILEI
KANI, PO-
MALIMUNDA,P
S-
BALANGIR,DIST-
BALANGIR
49Y M 60,000.00 WHEEL CHAIR-II
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
15Y M 42,000.00 WHEEL CHAIR-II
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
8,772.00 100% 0 0 Nil 8,772.00 Nil NoVOTER ID
NO.LLP1559624
393
SUBHAM SATPATHY C/O-DEBASIS
SATPATHY,AT/P
O-
BALANGIR,DIST-
BALANGIR
10Y M 60,000.00 WHEEL CHAIR-II
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
26Y M 30,000.00 TRICYCLE
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
16Y F 15,000.00 WHEEL CHAIR-II
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
11Y F 15,000.00 WHEEL CHAIR-II
29.1
2.15
6,900.00 100% 0 0 Nil 6,900.00 Nil No
Adhar
No.3444989357
11
Page 51 of 99
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
398
SANAM BAG AT-
BALANGIR,PO-
BALANGIR,DIST-
BALANGIR
15Y F 15,000.00 WHEEL CHAIR-II
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
9Y F 15,000.00 WHEEL CHAIR-I
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
32Y M 60,000.00 TRICYCLE WITH
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
17Y M 50,000.00 WHEEL CHAIR-II
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
60Y M 42,000.00 TRICYCLE WITH
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
27Y M 60,000.00 TRICYCLE
29.1
2.15
6,900.00 100% 0 0 Nil 6,900.00 Nil NoVOTER ID
NO.LLP1987726
405
LAXMI SANDH C/O-SATYA
SANDH,AT/PO-
KUDASINGH,PS-
TUSURA,DIST-
BALANGIR
11Y F 60,000.00 WHEEL CHAIR-I
29.1
2.15
6,900.00 100% 0 0 Nil 6,900.00 Nil No
Adhar
No.8295797189
45
Page 52 of 99
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
406
SUDAM BARIA C/O-
CHANGRIA,PO-
PADHEL,PS-
PATNAGARH,DI
ST-BALANGIR
13Y 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.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
38Y M 60,000.00 TRICYCLE
29.1
2.15
6,900.00 100% 0 0 Nil 6,900.00 Nil NoVOTER ID
NO.LLP1760180
409
TILATAMA SAHU C/O-BRAMHA
SAHU,AT-
JHARNIPALI,PO-
JHARANIPALI,PS-
AGALPUR,DIST-
BALANGIR
40Y F 50,000.00 TRICYCLE
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
24Y M 60,000.00 TRICYCLE
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
70Y F 80,000.00 WHEEL CHAIR-II
29.1
2.15
6,900.00 100% 0 0 Nil 6,900.00 Nil No
Adhar
No.7112771525
00
Page 53 of 99
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
412
VYDSMITA DIP C/O-
DIBYARANJAN
DIP,AT-
SAUNTUMUND
A,PO-
SIKACHIDA,PS-
TUSURA,DIST-
BALANGIR
10Y F 50,000.00 WHEEL CHAIR-I
29
.12
.15
6,900.00 100% 0 0 Nil 6,900.00 Nil NoVOTER ID
NO.LLP2983013
413
KAUSHALYA PATRA C/O-JAGDISH
PATRA, AT-
MATIJHARIA,PO-
AHARIAPDAR,DI
ST-BALANGIR
55Y F 60,000.00 WHEEL CHAIR-II
29
.12
.15
6,900.00 100% 0 0 Nil 6,900.00 Nil NoVOTER ID
NO.LLP1751916
414
BARSA KUMBHAR C/O-DHANRAM
KUMBHAR,AT-
KADDIMUNDA,
PO-MANDA
MAHAL,PS-
PATNAGARH,DI
ST-BALANGIR
09Y F 42,000.00 TRICYCLE
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
12Y F 42,000.00 WHEEL CHAIR-II
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
67Y M 60,000.00 TRICYCLE WITH
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
14Y F 60,000.00 TRICYCLE
29.1
2.15
6,900.00 100% 0 0 Nil 6,900.00 Nil No
Adhar
No.5916601214
22
Page 54 of 99
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
418
HEMANTA SAHU C/O-JOKA
SAHU,AT-
RENGATASIL,PO-
BHAINSA,PS-
PATNAGADA,DI
ST-BALANGIR
29Y M 60,000.00 TRICYCLE WITH
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
7Y F 42,000.00 WHEEL CHAIR-II
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
62Y M 60,000.00 TRICYCLE
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
75Y M 50,000.00 TRICYCLE
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
32Y M 50,000.00 TRICYCLE
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
28Y F 60,000.00 TRICYCLE WITH
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
16Y M 50,000.00 WHEEL CHAIR-II
29.
12.1
5
6,900.00 100% 0 0 Nil 6,900.00 Nil No
Adhar
No.7924475792
87
Page 55 of 99
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
425
MANOJ PATEL C/O-AMBIRAI
PATEL,AT-
BHALER,PO-
BHALER,PS-
BALANGIR,DIST-
BALANGIR
36Y M 60,000.00 TRICYCLE
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
9Y F 60,000.00 TRICYCLE
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
73Y M 40,000.00 TRICYCLE
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
19Y M 80,000.00 TRICYCLE
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
9Y M 60,000.00 WHEEL CHAIR-II
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
19Y M 56,000.00 TRICYCLE
30.1
2.15
6,900.00 100% 0 0 Nil 6,900.00 Nil No
Adhar
No.9733436953
95
Page 56 of 99
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
432
BALAKRUSHNA BHUE C/O-SAHADEV
BHUE,AT-
RADAPALI,PO-
KURUL,PS-
BALANGIR,DIST-
BALANGIR
21Y M 42,000.00 TRICYCLE
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
40Y M 60,000.00 TRICYCLE
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
12Y F 60,000.00 WHEEL CHAIR-I
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
13Y M 60,000.00 TRICYCLE
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
6Y 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.9551454519
95
437
SUDARSHAN SAHU C/O-ARJUN
SAHU,AT-
JOLIADAR,PO-
KANDHABULGA
ON,PS-
SAINTALA,DIST-
BALANGIR
26Y M 42,000.00 TRICYCLE
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
15Y M 60,000.00 WHEEL CHAIR-II
30.1
2.15
6,900.00 100% 0 0 Nil 6,900.00 Nil No
VOTER ID
NO.BMR16468
27
Page 57 of 99
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
439
BENUDHAR RANA C/O-CHINTA
RANA,AT-
CHANELADA,PO-
KARAMELA,PS-
SAINTALA,DIST-
BALANGIR
40Y M 60,000.00 TRICYCLE
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
15Y M 42,000.00 TRICYCLE
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
6Y M 60,000.00 WHEEL CHAIR-I
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
7Y F 50,000.00 WHEEL CHAIR-I
30.1
2.15
6,900.00 100% 0 0 Nil 6,900.00 Nil NoVOTER ID
NO.IOJ0067900
443
JAGA RANA C/O-BABULAL
RANA,AT-
KHOLAN,PO-
KHOLAN,PS-
TITLAGARH,DIS
T-BALANGIR
9Y M 60,000.00 WHEEL CHAIR-I
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
7Y M 60,000.00 WHEEL CHAIR-I
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
8Y M 50,000.00 TRICYCLE
30.1
2.15
6,900.00 100% 0 0 Nil 6,900.00 Nil No
VOTER ID
NO.BMR13529
96
Page 58 of 99
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
446
SUDAM ADJUED C/O-NILARAM
ADJUED,AT/PO-
NAREYAN,PS-
TITLAGARH,DIS
T-BALANGIR
12Y M 60,000.00 TRICYCLE
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
15Y M 60,000.00 TRICYCLE
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
67Y M 50,000.00 TRICYCLE
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
7,320.00 100% 0 0 Nil 7,320.00 Nil NoVOTER ID
NO.ELP3019320
451
BHAKTA BANDHU
RANA
C/O-PITAMBAR
RANA,AT/PO-
NAREN,PS-
TITTLAGARH,DI
ST-BALANGIR
25Y M 50,000.00 TRICYCLE
30.1
2.15
6,900.00 100% 0 0 Nil 6,900.00 Nil NoVOTER ID
NO.IOJ0415521
452
BASANTA MAJHI C/O-BHAJA
MAJHI,AT-
BERCHILAK,PO-
CHUNTALA,PS-
KANTABANJHI,
DIST-BALANGIR
15Y M 42,000.00 WHEEL CHAIR-II
30.1
2.15
6,900.00 100% 0 0 Nil 6,900.00 Nil No
VOTER ID
NO.OR/16/107/
142387
Page 59 of 99
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
453
MAHADEV NAIK C/O-
RAMESWAR
NAIK,AT/PO-
TENDAPADA,PS-
PATNAGARA,DI
ST-BALANGIR
20Y M 50,000.00 TRICYCLE
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
9Y M 42,000.00 WHEEL CHAIR-I
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
38Y M 40,000.00 TRICYCLE
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
14Y M 10,000.00 WHEEL CHAIR-II
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
Page 60 of 99
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
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
4Y M 60,000.00 WHEEL CHAIR-I
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
30Y M 50,000.00 TRICYCLE
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
35Y M 60,000.00 TRICYCLE WITH
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
22Y F 50,000.00 WHEEL CHAIR-II
30.1
2.15
6,900.00 100% 0 0 Nil 6,900.00 Nil No
Adhar
No.3114046227
74
Page 61 of 99
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
466
HADU SINGH C/O-
RADHELYAN
SINGH,AT-
RAJIBNAGAR,P
O-BALANGIR,PS-
BALANGIR,DIST-
BALANGIR
38Y M 50,000.00 WHEEL CHAIR-II
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
7Y F 12,000.00 WHEEL CHAIR-I
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
32Y M 60,000.00 TRICYCLE
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
7Y M 80,000.00 WHEEL CHAIR-I
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
13Y M 100,000.00 TRICYCLE
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
8Y M 24,000.00 WHEEL CHAIR-I
30.1
2.15
6,900.00 100% 0 0 Nil 6,900.00 Nil No
VOTER ID
NO.OR/16/106/
272569
Page 62 of 99
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
472
PABITRA PADH C/O-
HARIBANDHU
PADH,AT-
TUBATULA,PO-
KASBALD,PS-
SAINTALA,DIST-
BALANGIR
13Y M 60,000.00 WHEEL CHAIR-I
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
10Y F 60,000.00 WHEEL CHAIR-I
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
49Y F 50,000.00 WALKING STICK
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
35Y M 42,000.00 TRICYCLE
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
29Y M 70,000.00 TRICYCLE WITH
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
8Y F 50,000.00 WHEEL CHAIR-I
30.1
2.15
6,900.00 100% 0 0 Nil 6,900.00 Nil NoVOTER ID
NO.LLP1910454
478
DEBADHI BHOI C/O-BUDU
BHOI,AT/PO-
BHALER,PS-
BALANGIR,DIST-
BALANGIR
42Y M 50,000.00 TRICYCLE WITH
PAC-39
30.1
2.15
8,888.00 100% 0 0 Nil 8,888.00 Nil No
Adhar
No.3377736908
48
Page 63 of 99
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
479
BIRENDRA HATI C/O-UPPENDRA
HATI,AT/PO-
MARLA,PS-
TITLAGARH,DIS
T-BALANGIR
8Y M 50,000.00 WHEEL CHAIR-I
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
40Y M 50,000.00 TRICYCLE
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
43Y M 50,000.00 TRICYCLE
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
11Y F 50,000.00 WHEEL CHAIR-I
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
26Y F 50,000.00 TRICYCLE
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
51Y M 42,000.00 TRICYCLE
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
Page 64 of 99
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
486
RABINI BAG C/O-
ABHIMANYU
BAG,AT-
PANDIRIPAIN,P
O-ALANDA,PS-
SINDHEKELA,DI
ST-BALANGIR
21Y F 50,000.00 TRICYCLE
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
37Y M 50,000.00 TRICYCLE WITH
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
29Y M 50,000.00 TRICYCLE
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
38Y F 50,000.00 TRICYCLE
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
33Y F 50,000.00 TRICYCLE WITH
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
8Y F 50,000.00 WHEEL CHAIR-I
30.1
2.15
6,900.00 100% 0 0 Nil 6,900.00 Nil No
VOTER ID
NO.OR/16/108/
326605
Page 65 of 99
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
492
KIRAN GAHIR C/O-
UMASHANKAR
GAHIR,AT-
RANDI PANI,PO-
ALANDA,PS-
SINDEIKILA,DIST-
BALANGIR
12Y M 60,000.00 WHEEL CHAIR-II
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
15Y M 50,000.00 WHEEL CHAIR-II
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
25Y F 50,000.00 TRICYCLE
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
59Y F 50,000.00 WALKING STICK
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
41Y M 60,000.00 TRICYCLE
30.1
2.15
6,900.00 100% 0 0 Nil 6,900.00 Nil No
Adhar
No.2860779355
54
Page 66 of 99
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
498
SASMITA RANA C/O-KABIRAJ
RANA,AT-
MEDAPALA,PO-
KUNTAPARA,PS-
TUSHURA,DIST-
BALANGIR
14Y F 30,000.00 WHEEL CHAIR-I
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
56Y M 50,000.00 TRICYCLE
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
24Y M 60,000.00 TRICYCLE
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
30Y F 60,000.00 TRICYCLE
30.1
2.15
6,900.00 100% 0 0 Nil 6,900.00 Nil NoVOTER ID
NO.LLP3322179
502
UMA BARHA C/O-BHUMI
BARIHA,AT-
JHURANIPALI,P
O-
JHURNIPALI,PS-
LOISINGHA,DIST-
BALANGIR
19Y M 60,000.00 WHEEL CHAIR-II
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
6Y F 60,000.00 WHEEL CHAIR-I
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
10Y M 50,000.00 TRICYCLE
30.1
2.15
6,900.00 100% 0 0 Nil 6,900.00 Nil No
Page 67 of 99
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
505
NABI SUNA C/O-ANGADA
SUNA,AT-
PANDRIPANI,PO-
ALANDA,PS-
SINDIKOLA,DIST-
BALANGIR
53Y M 42,000.00 TRICYCLE
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
36Y M 50,000.00 TRICYCLE
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
29Y F 50,000.00 TRICYCLE WITH
PAC-39
30.1
2.1
5
8,888.00 100% 0 0 Nil 8,888.00 Nil NoVOTER ID
NO.LTF1557222
508
MADHUSUDAN SAHU C/O-PRAHALAD
SAHU,AT-
DIRLUN,PO-
TUSURA,PS-
DUMRUGUDA,
DIST-BALANGIR
38Y M 50,000.00 TRICYCLE
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
69Y M 42,000.00 TRICYCLE
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
15Y M 80,000.00 TRICYCLE WITH
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
Page 68 of 99
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
511
DURYADHAN PANDA C/O-RANJIT
PANDA,AT-
BANDABAHAL,P
O-
RINBUUHAN,PS-
LUISINGHA,DIST-
BALANGIR
40Y M 80,000.00 TRICYCLE
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
33Y M 42,000.00 TRICYCLE
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
48Y F 42,000.00 TRICYCLE
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
53Y M 42,000.00 TRICYCLE
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
15Y M 60,000.00 TRICYCLE
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
25Y M 50,000.00 WHEEL CHAIR-II
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
30Y M 50,000.00 TRICYCLE
30.
12.1
5
6,900.00 100% 0 0 Nil 6,900.00 Nil NoVOTER ID
NO.JBF1568187
Page 69 of 99
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
518
JYOTIRMAYEE NANDA C/O-DALAMANI
NUNDA,AT-
JAMSAON,PO-
JAMGAON,PS-
BALANGIR,DIST-
BALANGIR
15Y F 50,000.00 WHEEL CHAIR-II
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
7Y F 50,000.00 WHEEL CHAIR-II
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
45Y M 50,000.00 WHEEL CHAIR-II
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
35Y M 50,000.00 TRICYCLE
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
26Y F 50,000.00 TRICYCLE
30.1
2.15
6,900.00 100% 0 0 Nil 6,900.00 Nil NoVOTER ID
NO.SID0892646
523
MADHOI ROUT C/O-
LAXMIDHAR
ROUT,AT-
DUMABHATA,P
O-
DHUMABHATA,
PS-
BELPARA,DIST-
BALANGIR
30Y M 40,000.00 TRICYCLE
30.1
2.15
6,900.00 100% 0 0 Nil 6,900.00 Nil No
Adhar
No.9471724649
14
Page 70 of 99
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
524
LAXMANI BANCHHAR C/O-
BIMBADHAR
BANCHHAR,AT-
BAGBAHAM,PO-
DEDUNGA,PS-
SINDHEKELA,DI
ST-BALANGIR
52Y F 42,000.00 TRICYCLE
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
11Y M 60,000.00 WHEEL CHAIR-II
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
12Y F 50,000.00 TRICYCLE
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
11Y F 50,000.00 WHEEL CHAIR-II
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
26Y M 50,000.00 TRICYCLE
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
14Y M 42,000.00 WHEEL CHAIR-II
30.1
2.15
6,900.00 100% 0 0 Nil 6,900.00 Nil No
VOTER ID
NO.ASG015595
2
Page 71 of 99
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
530
NARENDRAR SUNA C/O-GHASI
SUNA, AT-
DHARDADHAR,
PO-
SIKACHIDA,PS-
BALANGIR,DIST-
BALANGIR
65Y M 50,000.00 TRICYCLE
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
54Y M 50,000.00 TRICYCLE
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
29Y M 50,000.00 TRICYCLE
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
13Y F 50,000.00 WHEEL CHAIR-II
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
6Y M 50,000.00 WHEEL CHAIR-II
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
35Y M 50,000.00 TRICYCLE
30.1
2.15
6,900.00 100% 0 0 Nil 6,900.00 Nil No
VOTER ID
NO.LZM160286
1
Page 72 of 99
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
537
RUDRAMANI SAHU C/O-BALLAV
SAHU,AT-
AMDAHUR,PO-
GOURGATH,PS-
TUSURA,DIST-
BALANGIR
14Y M 50,000.00 WHEEL CHAIR-II
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
44Y M 50,000.00 TRICYCLE
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
70Y M 60,000.00 TRICYCLE
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
22Y M 50,000.00 TRICYCLE
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
25Y M 50,000.00 TRICYCLE
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
31Y M 50,000.00 TRICYCLE
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
9Y M 50,000.00 WHEEL CHAIR-II
30.1
2.15
6,900.00 100% 0 0 Nil 6,900.00 Nil No
Adhar
No.2395139990
14
Page 73 of 99
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
544
BALABANTA THAPA C/O-OKILA
THAPA,AT-
BALBENK,PO-
PARASARA,PS-
SINDEIKALA,DIS
T-BALANGIR
11Y M 42,000.00 TRICYCLE WITH
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
10Y F 50,000.00 TRICYCLE WITH
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
67Y 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/08/049/092
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
Page 74 of 99
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
549 HEMANTA BHOI
C/O-BENUDHAR
BHOI, AT-
BRAHMAN
SARANGI, PS-
BALIANTA ,DIST-
KHURDA
23Y M 42,000.00 TRICYCLE
13
.03
.20
16
6,900.00 100% 0 0 Nil 6,900.00 Nil NoAadhar No.
664852943394
550 SUBAL BEHERA
C/O-LATE NIDHI
BEHERA, AT-
PRATAP SASAN,
PO-BALAKATI,
PS-BALIANTA
,DIST-KHURDA
70Y 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/08/049/094
166
Y
551 LATA BHOI
C/O- PABANI
BHOI, AT-
BODHAKHANDI,
PO-
PURANPRADHA
N, PS-
BALIPATNA,
DIST-KHURDA
51Y F 42,000.00 TRICYCLE
13
.03
.20
16
6,900.00 100% 0 0 Nil 6,900.00 Nil No
Voter Id No.
OR/08/049/170
482
Y
552 GANDHARBA DALEI
C/O- KUMAR
DALEI, AT-
SINGIR SASAN,
PO-JHINTI
SASAN, PS-
BALIANTA ,DIST-
KHURDA
71Y M 42,000.00 WHEEL CHAIR
ADULT
13
.03
.20
16
6,900.00 100% 0 0 Nil 6,900.00 Nil NoAadhar No.
966471448886
553 SUKANTI DAS
C/O-
LAXMIDHAR
DAS, AT-
SARAKANA, PO-
SARAKANA,PS-
BALIANTA ,DIST-
KHURDA
43Y F 42,000.00 TRICYCLE
13
.03
.20
16
6,900.00 100% 0 0 Nil 6,900.00 Nil No
Voter Id No.
OR/08/049/114
497
Y
Page 75 of 99
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
554 NIRMAL BEHERA
C/O-NIRANJAN
BEHERA, AT-
PURUNA
JHINTI, PO-
JHINTI SASAN,
PS-BALIANTA
,DIST-KHURDA
16Y M 42,000.00 TRICYCLE
13
.03
.20
16
6,900.00 100% 0 0 Nil 6,900.00 Nil NoAadhar No.
398675714610
555 SUKANTA BHOI
C/O-SAUTI
BHOI, AT-PARI
BASUDEIPUR,
PO-
BHINGARPUR,
PS-BALIANTA
,DSIT-KHURDA
50Y 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/08/049/066
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
40Y F 42,000.00 TRICYCLE
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
51Y M 42,000.00 WHEEL CHAIR
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
Page 76 of 99
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
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
6,900.00 100% 0 0 Nil 6,900.00 Nil NoVoter Id No.
YXV0034124
561
JHULA SWAIN C/O- LATE
PRABHAKAR
SWAIN, AT-
SUBALO, PO-
BAINCHUA,PS-
BALIANTA, DIST-
KHURDA
61Y M 42,000.00 TRICYCLE
13
.03
.20
16
6,900.00 100% 0 0 Nil 6,900.00 Nil NoAadhar No.
439457908320
562BISHNU PRASAD
BEHERA
C/O-RAMESH
CH. BEHERA,
AT/PO-JHIMTI
SASAN, PS-
BALIANTA, DIST-
KHURDA
26Y M 42,000.00 TRICYCLE
13
.03
.20
16
6,900.00 100% 0 0 Nil 6,900.00 Nil NoAadhar No.
726686719326
563
BABANA SAHOO C/O-KASINATH
SAHOO, AT-
UPAR SAHI, PO-
PRATAPRUDRA
PUR, PS-
BALIANTA, DIST-
KHURDA
35Y M 42,000.00 TRICYCLE
13
.03
.20
16
6,900.00 100% 0 0 Nil 6,900.00 Nil NoAadhar No.
452338049681
564
BISWANATH JENA C/O-
LAXMIDHAR
JENA, AT/PO-
BENUPUR, PS-
BALIANTA, DIST-
KHURDA
30Y M 42,000.00 TRICYCLE
13
.03
.20
16
6,900.00 100% 0 0 Nil 6,900.00 Nil NoVoter Id No.
YXV0322677
Y
565
KANHU CH. SWIN C/O- GHAN
SHYAM SWAIN,
AT-
SUDHASARANG
I, PO-
BRAHMANSARA
NGI, PS-
BALIANTA, DIST-
KHURDA
57Y M 42,000.00 WHEEL CHAIR
ADULT
13
.03
.20
16
6,900.00 100% 0 0 Nil 6,900.00 Nil NoAadhar No.
816988468752
Page 77 of 99
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
566
DASARATHI PATRA C/O- LATE
GOPAL PATRA,
AT/PO-
KAKARUDRAPU
R, PS-
BALIANTA, DIST-
KHURDA
51Y M 42,000.00 TRICYCLE
13
.03
.20
16
6,900.00 100% 0 0 Nil 6,900.00 Nil NoAadhar No.
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
13,895.00 100% 0 0 Nil 13,895.00 Nil NoVoter Id No.
HFN1717032
Y
568
BIPASA BEDANTA C/O-
JHARENDRA
BEDANTA, AT-
PATUPADA,PO-
BAINCHUA, PS-
BALIANTA, DIST-
KHURDA
11Y M 42,000.00 WHEEL CHAIR
CHILD
13
.03
.20
16
6,900.00 100% 0 0 Nil 6,900.00 Nil NoAadhar No.
222464817248
569
BENUDHAR NAYAK AT/PO-
BRHMAN
SARANGI, PS-
BALIANTA ,DIST-
KHURDA
56Y M 42,000.00 TRICYCLE
13
.03
.20
16
6,900.00 100% 0 0 Nil 6,900.00 Nil NoVoter Id No.
HFN1906759
Y
570
CHAKRA PRADHAN C/O-BANAMALI
PRADHAN,AT-
KUPURABAZAR,
PO/PS-
MOUKANA,DIST-
BALSORE
6Y M 42,000.00 WHEEL CHAIR
CHILD
13
.03
.20
16
6,900.00 100% 0 0 Nil 6,900.00 Nil NoAadhar No.
228289157226
571
SRIDHAR SAHOO C/O-
GANDHARBA
SAHOO,AT-
KULASHREE, PO-
ERANCHA, PS-
NIALI, DIST-
CUTTACK
56Y 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/07/042/170
717
Y
572
MANORANJAN SAHOO C/O- LATE
VHIMSEN
SAHOO, AT/PO-
ERANCHA, PS-
NIALI, DIST-
CUTTACK
57Y M 42,000.00 TRICYCLE
13
.03
.20
16
6,900.00 100% 0 0 Nil 6,900.00 Nil NoAadhar No.
550260343436
Page 78 of 99
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
573
ISHAK KHAN GOLAM KHAN
AT MADHAB PO
NIALI PS NIALI
DIST CUTTACK
21Y M 26,000.00 MSIED KIT
13
.03
.16
6,900.00 100% 0 0 Nil 6,900.00 Nil NoAadhar No.
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
6,900.00 100% 0 0 Nil 6,900.00 Nil NoAadhar No.
640475375462
Y
575
SATYAJIT NAYAK SIBAJI NAYAK
AT
PURBAKHANDA
PS NIALI DIST
CUTTACK
14Y M 40,000.00 MSIED KIT
13
.03
.16
6,900.00 100% 0 0 Nil 6,900.00 Nil NoAadhar No.
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
6,900.00 100% 0 0 Nil 6,900.00 Nil NoAadhar No.
358673316087
578
MAHESWAR PRUSTY PRASANTA
PRUSTY AT
RATANPUR PO
RATANPUR PS
NIALI DIST
CUTTACK
13Y M 30,000.00 MSIED KIT
13
.03
.16
6,900.00 100% 0 0 Nil 6,900.00 Nil NoAadhar No.
806080690417
579
RUDRA NARAYAN
BHOI
RAMES
CHANDRA BHOI
AT
PURBAKHANDA
PO NIALI PS
NIALI DIST
CUTTACK
9Y M 30,000.00 MSIED KIT
13
.03
.16
6,900.00 100% 0 0 Nil 6,900.00 Nil NoAadhar No.
556238993104
Y
Page 79 of 99
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
580
HARISH BHOI KEBAL BHOI AT
JANGALBEDHA
PO
TORESINGHA PS
SARAIPALLI
DIST
MAHASAMUND
CHHATTISHGAR
H
7Y M 45,000.00 MSIED KIT
13
.03
.16
6,900.00 100% 0 0 Nil 6,900.00 Nil NoAadhar No.
838260335370
581
SOUMYA RANJAN
NANDA
MANOHAR
NANDA AT
SASAN PO
SASAN DIST
SAMBALPUR
12Y M 30,000.00 MSIED KIT
13
.03
.16
6,900.00 100% 0 0 Nil 6,900.00 Nil NoAadhar No.
379262748455
Y
582
RATIKANTA BEHERA SANATAN
BEHERA AT
KHANTA PADA
DIST BALASORE
16Y M 42,000.00 MSIED KIT
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
6Y M 30,000.00 MSIED KIT
13
.03
.16
6,900.00 100% 0 0 Nil 6,900.00 Nil NoVoter Id No.
JLF1821891Y
584
PUSKAR PRATAP
SINGH PATEL
PRATAP PATEL
AT SARAIPALLI
PO
MAHASAMUND
STATE
CHHATTISHGAR
H
6Y M 50,000.00 MSIED KIT
13
.03
.16
6,900.00 100% 0 0 Nil 6,900.00 Nil NoAadhar No.
257483608072
585
MADHUSMITA SAHOO RAJ KISHORE
SAHOO AT
DOLAMANDAP
SAHI DIST PURI
10Y F 50,000.00 MSIED KIT
13
.03
.16
6,900.00 100% 0 0 Nil 6,900.00 Nil NoAadhar No.
402768451720
586
RAJA SETHY RAGHUNATH
SETHY AT
CHHANAMERRY
PO
DIGAPAHANDI
DIST GANJAM
6Y M 42,000.00 MSIED KIT
13
.03
.16
6,900.00 100% 0 0 Nil 6,900.00 Nil NoVoter Id No.
RRZ0704924
Y
Page 80 of 99
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
587
BISWA RANJAN
BEHERA
BIJAY KUMAR
BEHERA AT
NAGARI PO
MAHIDHAPADA
PS SADAR DIST
CUTTACK
15Y M 39,000.00 MSIED KIT
13
.03
.16
6,900.00 100% 0 0 Nil 6,900.00 Nil NoAadhar No.
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
Page 81 of 99
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
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 - -
Page 82 of 99
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
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 - -
Page 83 of 99
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
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 - -
Page 84 of 99
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
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 - -
Page 85 of 99
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
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 _
Page 86 of 99
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
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 - _ _
Page 87 of 99
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
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 -
Page 88 of 99
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
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
_
Page 89 of 99
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
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
_
Page 90 of 99
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
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 _
Page 91 of 99
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
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_
Page 92 of 99
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
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
_
Page 93 of 99
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
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 _
Page 94 of 99
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
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 - _
Page 95 of 99
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
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
van's6500 15DAYS - _
106
Kausalya Kandi-
1.6 FBPL SURGERY 10.3.16 5000 100% 0 1500
PMSTR6500 15DAYS - _
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
van's6500 15DAYS - _
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
PMSTR LT6500 15DAYS - _
114 Narendra
Pradhan-
6 MBPL SURGERY
11.03.165000 100% 0 1500
PMSTR LT6500 15DAYS - _
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
PMSTR6500 15DAYS - _
117
Sanatan Gouda-
4 MBPL SURGERY
11.03.165000 100% 0 1500
PMSTR6500 15DAYS - _
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
PMSTR LT6500 15DAYS - _
Page 96 of 99
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
123 Mrutunjaya
Palei-
12 MBPL SURGERY
11.03.165000 100% 0 1500
TA+
Tripple6500 15DAYS - _
124 P.Krushna
munta Patra-
12 MBPL SURGERY
11.03.165000 100% 0 1500
TA+
Tripple6500 15DAYS - _
125
Alok Barada-
12 MBPL SURGERY
11.03.165000 100% 0 1500
TA+
Tripple6500 15DAYS - _
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+
Tripple6500 15DAYS - _
129
Sunita Murmu-
2 FBPL SURGERY
11.03.165000 100% 0 1500
PMSTR LT6500 15DAYS - _
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
PMSTR LT6500 15DAYS - _
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
PMSTR LT6500 15DAYS - _
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+
PMSTR6500 15DAYS - _
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+
Tripple6500 15DAYS - _
138
Barsha Mahuka-
2 FBPL SURGERY
11.03.165000 100% 0 1500
PMSTR6500 15DAYS - _
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
PMSTR6500 15DAYS - _
142 Alok Bhuiyan - 13 M BPL SURGERY 11.03.16 5000 100% 0 1500 PMSTR 6500 15DAYS - _
Page 97 of 99
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
143 Mahima
Pradhan-
10m FBPL SURGERY
11.03.165000 100% 0 1500
PMSTR6500 15DAYS - _
144 Deepak
Dalabehera-
13 MBPL SURGERY
11.03.165000 100% 0 1500
PMSTR6500 15DAYS - _
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
PMSTR6500 15DAYS - _
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 - _
Page 98 of 99
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
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+
Tripple6500 15DAYS - _
163
Jashoda Munda-
22 FBPL SURGERY
12.03.16 5000 100%0 1500
TA+
Tripple6500 15DAYS - _
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
Page 99 of 99