minor ot operation register - SVNIRTAR

Sl.

NO.

Name of

beneficiary

Complete Address Age Sex Inocme Type

of Aid

Given

Date on which

given

Total cost of aid

including fabri-

cation/ fitment

charges

Subsidy

provided

Tavel

cost

paid to

out-

station

bene-

ficiary

Boarding

and

lodging

expenses

paid

Whether any

surgical

correction under-

taken

Total

10+11+12+13

No. of

days for

which

stayed

Whether

accom-

panied by

escort

Ration Card No./

Voter ID No./

Aadhar Card No.

Photo of bene-

ficiary Yes/NoContact

No.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

1 KIRANBALA PALSANTOL,GABABASTA,

CUTTACK59 Y F BPL - 01.10.2019 10,000.00 100% 0 0

BOOT POP

CAST 10,000.00 NIL -

ADHAAR NO-8426

9636 7414-

2SAYAD SURAM

AGUDASH

DIALABARPUR,KENDR

APADA1M M BPL - 01.10.2019 10,000.00 100% 0 0

SERIAL

CASTING 10,000.00 NIL -

ADHAAR NO-8234

5792 0573-

3LOPAMUDRA

SETHI

BANDHAMUNDA,BAL

ANGA,PURI2M F BPL - 01.10.2019 10,000.00 100% 0 0

SERIAL

CASTIING 10,000.00 NIL - PIC NO-100 -

4ANUSHREE

DEVNATHMEDINIPUR,WB 7M F BPL - 01.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO -7601

6197 2009-

5PRIYANSU

MOHARANA

BHAGABATPUR,TAN

GI,CUTTACK7M M BPL - 01.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO-7169

6881 0565-

6UMA SANKAR

DALEIAGARPADA BHADRAK 12D M BPL - 01.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO -

236692449037-

7 MEETA SAHU

IMFA COLONY

CHOUDWAR,

CUTTACK

8D F BPL - 01.10.2019 10,000.00 100% 0 0SERIAL


ADHAAR NO -

529096011384-

SWAMI VIVEKANAND NATIONAL INSTITUTE OF REHABILITATION TRAINING AND RESEARCHDepartment of Empowerment of Persons with Disabilities, Ministry of Social Justice and Empowerment, Govt. of India

At- Olatpur , P.O- Bairoi , Dist- Cuttack (Odisha ), PIN - 754010

MINOR OT OPERATION REGISTER

PATIENT RECORD FOR THE MONTH OF OCTOBER- 2019 IN MINOR OT

1

Sl.

NO.

Name of

beneficiary


of Aid

Given

Date on which

given

Total cost of aid

including fabri-

cation/ fitment

charges

Subsidy

provided

Tavel

cost

paid to

out-

station

bene-

ficiary

Boarding

and

lodging

expenses

paid

Whether any

surgical

correction under-

taken

Total

10+11+12+13

No. of

days for

which

stayed

Whether

accom-

panied by

escort

Ration Card No./

Voter ID No./

Aadhar Card No.

Photo of bene-


No.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

8 DEBANSH SAHOOKALAMUHAN,SUBAR

NAPUR1M M BPL - 01.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO -

536762697526-

9 SK JAINABBRAMHANGADA,DHA

RMASALA,JAJPUR3M M BPL - 01.10.2019 10,000.00 100% 0 0

TENOTOMY &

SERIAL

CASTING

10,000.00 NIL -ADHAAR NO -

711492438811-

10 SATYASAI KARAJALESWARPUR,

BHADRAK,ODISHA8M M BPL - 01.10.2019 10,000.00 100% 0 0 PE-PLASTER 10,000.00 NIL -

ADHAAR NO -8520

5794 4066-

11 ANINDITA BHAKTAMATIAPADA,GHODA

BAZAR,PURI1M F BPL - 01.10.2019 10,000.00 100% 0 0

SERIAL POP

CAST 10,000.00 NIL -

ADHAAR NO -

365537646544-

12 SANGITA MISHRABERHAMPUR,GANJA

M12D F BPL - 01.10.2019 10,000.00 100% 0 0 PE PLASTER 10,000.00 NIL -

ADHAAR NO -

940398122127-

13 MAMATA ROUT KANTEI,BELDA,WB 1.9Y F BPL - 01.10.2019 10,000.00 100% 0 0 WEDGING 10,000.00 NIL -ADHAAR NO -

858371150683-

14SRIMAYA

HARICHANDANBANGIDA,KHORDHA 2M M BPL - 03.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO -

440411024490-

2

Sl.

NO.

Name of

beneficiary


of Aid

Given

Date on which

given

Total cost of aid

including fabri-

cation/ fitment

charges

Subsidy

provided

Tavel

cost

paid to

out-

station

bene-

ficiary

Boarding

and

lodging

expenses

paid

Whether any

surgical

correction under-

taken

Total

10+11+12+13

No. of

days for

which

stayed

Whether

accom-

panied by

escort

Ration Card No./

Voter ID No./

Aadhar Card No.

Photo of bene-


No.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

15GOURAB KUMAR

NAYAK

BAIRAGPUR,PUDALA,

MAYURBHANJ1M M BPL - 03.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO

312363509964-

16SAGARIKA

PRIYADARSINI

POIBARI,DASPALA,NA

YAGARH,5M F BPL - 03.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO -

751992209465-

17PRIYANSU PRATIK

MOHAPATRA

PURBA

SASAN,PIPILI,PURI1M M BPL - 03.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO -

223995632913-

18PUSPANJALI

PRUSTI

TELIA,RAMBAG,JAJPU

R TOWN ,JAJPUR7M F BPL - 03.10.2019 10,000.00 100% 0 0

SERIAL POP

CAST 10,000.00 NIL -

ADHAAR NO -

466104386038-

19 RAKESH DAS AGARPADA BHADRAK 1Y M BPL - 03.10.2019 10,000.00 100% 0 0SERIAL POP

CAST 10,000.00 NIL -

ADHAAR NO -

308062948885-

20ARNAB KUMAR

SAHOO

KANHEPUR,JAJPUR

ROAD,JAJPUR2.6Y M BPL - 03.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO -

430822410340-

3

Sl.

NO.

Name of

beneficiary


of Aid

Given

Date on which

given

Total cost of aid

including fabri-

cation/ fitment

charges

Subsidy

provided

Tavel

cost

paid to

out-

station

bene-

ficiary

Boarding

and

lodging

expenses

paid

Whether any

surgical

correction under-

taken

Total

10+11+12+13

No. of

days for

which

stayed

Whether

accom-

panied by

escort

Ration Card No./

Voter ID No./

Aadhar Card No.

Photo of bene-


No.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

21BIKRAMADITYA

MALLICK

SAKUNTALAPUR,

JAJPUR1Y M BPL - 03.10.2019 10,000.00 100% 0 0 A K POP CAST 10,000.00 NIL -

ADHAAR NO -

635737109361-

22 KANHA HATIOUKHANDA,BALIPAT

NA,KHORDHAN6Y M BPL - 03.10.2019 10,000.00 100% 0 0

WALKING&

POPCAST 10,000.00 NIL -

ADHAAR NO -

884690946738-

23 SRABAN BHOI

BISHARPUR,PRATAPR

UDRAPUR,BALIANTA,

KHORDHA

26Y M BPL - 03.10.2019 10,000.00 100% 0 0RE-PAIR POP

CAST 10,000.00 NIL -

ADHAAR NO -

282915658523-

24SUBASH CHANDRA

PANDA

BAULANIPATNA,SIM

ULIA BALESORE45Y M BPL - 03.10.2019 10,000.00 100% 0 0 ORIF(RT) 10,000.00 NIL -

ADHAAR NO -

649992013207-

25 SILU OJHA

NAHARKANTA,MANC

HESWAR,BBSR,KHOR

DHA

28Y M BPL - 04.10.2019 10,000.00 100% 0 0RE-FIG-8

BANDAGE 10,000.00 NIL -

ADHAAR NO -

677631540590-

26BHARAT CHANDRA

KUNDA

RAJKANIKA

,KENDRAPADA52Y M BPL - 04.10.2019 10,000.00 100% 0 0

RE-FIG-8


ADHAAR NO -

882720441695-

4

Sl.

NO.

Name of

beneficiary


of Aid

Given

Date on which

given

Total cost of aid

including fabri-

cation/ fitment

charges

Subsidy

provided

Tavel

cost

paid to

out-

station

bene-

ficiary

Boarding

and

lodging

expenses

paid

Whether any

surgical

correction under-

taken

Total

10+11+12+13

No. of

days for

which

stayed

Whether

accom-

panied by

escort

Ration Card No./

Voter ID No./

Aadhar Card No.

Photo of bene-


No.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

27 BISWAJIT BHOITARABOI,BALIPATNA

KHORDHA3Y M BPL - 04.10.2019 10,000.00 100% 0 0

RE-FIG-8


ADHAAR NO -

252163350794-

28GOVINDA

CHANDRA SAHOO

KURANG PRADHAN

RAIPUR,SADAR,CUTT

ACK

75 Y M BPL - 04.10.2019 10,000.00 100% 0 0BOOT& BAR

POP CAST 10,000.00 NIL -

ADHAAR NO -

593813264659-

29 SUMAN BIRASATKABAG,BISWANA

THPUR,KHORDHA6Y M BPL - 04.10.2019 10,000.00 100% 0 0

MANUPULATI

ON & U CAST 10,000.00 NIL -

ADHAAR NO -

224082593757-

30MURALIDHAR

BARIKBAGALPUR,CUTTACK 30 Y M BPL - 04.10.2019 10,000.00 100% 0 0 A K POP SLAB 10,000.00 NIL -

ADHAAR NO -

398776242587-

31KHETRAMOHAN

MALLICK

BAIROI,OLATPUR,CUT

TACK64 Y M BPL - 04.10.2019 10,000.00 100% 0 0

BOOT POP

CAST 10,000.00 NIL -

ADHAAR NO -

625018490687-

32 KANHA SETHFAKIMUNDA,PUATAR

AVA,SUBARNAPUR12 Y M BPL - 04.10.2019 10,000.00 100% 0 0

RE PAIR POP

CAST 10,000.00 NIL -

ADHAAR NO -

768829696709-

5

Sl.

NO.

Name of

beneficiary


of Aid

Given

Date on which

given

Total cost of aid

including fabri-

cation/ fitment

charges

Subsidy

provided

Tavel

cost

paid to

out-

station

bene-

ficiary

Boarding

and

lodging

expenses

paid

Whether any

surgical

correction under-

taken

Total

10+11+12+13

No. of

days for

which

stayed

Whether

accom-

panied by

escort

Ration Card No./

Voter ID No./

Aadhar Card No.

Photo of bene-


No.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

33 MAMATA ROUT KANTEI,BELDA,WB 19 Y F BPL - 04.10.2019 10,000.00 100% 0 0

WEDGING&R

E PAIR POP

CAST


858371150683-

34JAGANNATH

SAHOO

TANDIKANA,URADHA

,GOVINDPUR,CTC36 Y M BPL - 04.10.2019 10,000.00 100% 0 0 B K POP SLAB 10,000.00 NIL -

ADHAAR NO -9486

17723159-

35 LATANJALI BHOIKURANG SASAN

SUNDARGRAM,CTC60 Y F BPL - 04.10.2019 10,000.00 100% 0 0 B E POP CAST 10,000.00 NIL -

ADHAAR NO -

229183256112-

36 TAHIRA BEGUMKALABAZAR,NUAPAT

NA,PURI11M F BPL - 09.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO -

614084609950-

37SHIBA SMITA

ROUTBALIAPAL,BALASORE 6 Y F BPL - 09-10-2019 10,000.00 100% 0 0 B.K POP SLAB 10,000.00 NIL -

ADHAAR NO - 6071

1611 8597-

38HEMA MALINI

PATRANAYAHATA PURI 22 Y F BPL - 09.10.2020 10,000.00 100% 0 0 B.K POP SLAB 10,000.00 NIL -

ADHAAR NO - 2405

0304 9181-

6

Sl.

NO.

Name of

beneficiary


of Aid

Given

Date on which

given

Total cost of aid

including fabri-

cation/ fitment

charges

Subsidy

provided

Tavel

cost

paid to

out-

station

bene-

ficiary

Boarding

and

lodging

expenses

paid

Whether any

surgical

correction under-

taken

Total

10+11+12+13

No. of

days for

which

stayed

Whether

accom-

panied by

escort

Ration Card No./

Voter ID No./

Aadhar Card No.

Photo of bene-


No.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

39 MAYRA KUJANGA,J.S PUR 2Y F BPL - 09.10.2019 10,000.00 100% 0 0SERIAL


ADHAAR NO -9449

9978 5121-

40 KANHA SETHIFAKIMUNDA,PUATAR

AVA,SUBARNAPUR12Y M BPL - 09.10.2019 10,000.00 100% 0 0

WEDGING RE-

PAIRING POP

CAST


768829696709-

41 SNEHANJALI JENAPALASINGA,PATAMU

NDAI,KENDAPADA17D F BPL - 09.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO -

971453301501-

42 PRIYANSA PATRAKANHEIPUR,KHALIKO

T,GANJAM7M F BPL - 09.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO-

284298220219-

43 B/O-SUJATA DALAIBAULABANDHA,BAN

PUR,KHORDHA1M M BPL - 09.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO-

639879650459-

44 JYOTSHNA LENKARAHAMBA,POSTAL,G

OVINDPUR,CTC15D F BPL - 09.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO-

256564920851-

7

Sl.

NO.

Name of

beneficiary


of Aid

Given

Date on which

given

Total cost of aid

including fabri-

cation/ fitment

charges

Subsidy

provided

Tavel

cost

paid to

out-

station

bene-

ficiary

Boarding

and

lodging

expenses

paid

Whether any

surgical

correction under-

taken

Total

10+11+12+13

No. of

days for

which

stayed

Whether

accom-

panied by

escort

Ration Card No./

Voter ID No./

Aadhar Card No.

Photo of bene-


No.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

45 KOUSHIK ADAKCHUDAMANI,BASUD

EBPUR,BHADRAK28Y M BPL - 09.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO -

609141435971-

46SURYAMANI

MALLICKATHILI,SONEPUR,CTC 3M M BPL - 09.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO -

552264924361-

47SULACHANA

BEHERA

DIUDIPUR,BADAPAD

A,KENDRAPADA1M M BPL - 10.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO -

515496169575-

48 SAMBIT PRADHANNIMIISULA,PALANGA,

GANJAM2M M BPL - 10.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO -

451813459487-

49KAMAL LOCHAN

BEHERA

KULIDA,BHOGRAI,BA

LESORE1M M BPL - 10.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO -

505700730630-

50RUDRA PRASAD

SAHOOPALASAHI,KHORDHA 11D M BPL - 10.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO -

329317988623-

8

Sl.

NO.

Name of

beneficiary


of Aid

Given

Date on which

given

Total cost of aid

including fabri-

cation/ fitment

charges

Subsidy

provided

Tavel

cost

paid to

out-

station

bene-

ficiary

Boarding

and

lodging

expenses

paid

Whether any

surgical

correction under-

taken

Total

10+11+12+13

No. of

days for

which

stayed

Whether

accom-

panied by

escort

Ration Card No./

Voter ID No./

Aadhar Card No.

Photo of bene-


No.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

51 JHILI SAHOO HANDAPA,ANGUL 4M F BPL - 10.10.2019 10,000.00 100% 0 0SERIAL


ADHAAR NO -

906829846386-

52 MD NIJAMKHADPOSH,CHAIBAS

A,JHARKHAND27D M BPL - 10.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO -

612609391769-

53 DEBABRATA SETHIBANGARO,BARAPAD

A,KHALAKATA,PURI2M M BPL - 10.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO -

557222600289-

54 PRATYUS GOUDAKUSUPALI,BHANJA

NAGAR,GANJAM3M M BPL - 10.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO -

872456274575-

55LOPAMUDRA

SETHI

BANDHAMUNDA,BAL

ANGA,PURI2M F BPL - 10.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO-

950891320567-

56LOPAMUDRA

SETHI

BANDHAMUNDA,BAL

ANGA,PURI2M F BPL - 10.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO-

950891320567-

9

Sl.

NO.

Name of

beneficiary


of Aid

Given

Date on which

given

Total cost of aid

including fabri-

cation/ fitment

charges

Subsidy

provided

Tavel

cost

paid to

out-

station

bene-

ficiary

Boarding

and

lodging

expenses

paid

Whether any

surgical

correction under-

taken

Total

10+11+12+13

No. of

days for

which

stayed

Whether

accom-

panied by

escort

Ration Card No./

Voter ID No./

Aadhar Card No.

Photo of bene-


No.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

57SRIYANSHREE

SENAPATIBIDEIPUR,BHADRAK 14D F BPL - 10.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO-

950891320567-

58 DEBANSU DAS AGARPADA BHADRAK 1 M M BPL - 10.10.2019 10,000.00 100% 0 0SERIAL


ADHAAR NO -

938936174469-

59KAMA LOCHAN

BEHERA

KULIDA,BHOGRAI,BA

LESORE11 M M BPL - 10.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO - 5057

0073 0063-

60 SANGET MISHRABERHAMPUR,GANJA

M12 D F BPL - 10.10.2019 10,000.00 100% 0 0

TENOTOMY &

SERIAL

CASTING

10,000.00 NIL -ADHAAR NO - 9405

9812 2127-

61SUBHALA LAXMI

MOHANTY

KORKARA, NIALI

CUTTACK2 Y F BPL - 10.10.2019 10,000.00 100% 0 0

RE FIG 8


ADHAAR NO - 2295

8457 6766-

62NITESH KUMAR

GAANBADAMBA CUTTACK 4 M M BPL - 10.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO - 2711

7042 4896-

10

Sl.

NO.

Name of

beneficiary


of Aid

Given

Date on which

given

Total cost of aid

including fabri-

cation/ fitment

charges

Subsidy

provided

Tavel

cost

paid to

out-

station

bene-

ficiary

Boarding

and

lodging

expenses

paid

Whether any

surgical

correction under-

taken

Total

10+11+12+13

No. of

days for

which

stayed

Whether

accom-

panied by

escort

Ration Card No./

Voter ID No./

Aadhar Card No.

Photo of bene-


No.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

63 BINA SINGHBARIPADA

MAYURBHANJ15 Y F BPL - 10.10.2019 10,000.00 100% 0 0 B K CAST 10,000.00 NIL -

ADHAAR NO - 8864

7977 4734-

64 AKUL BEHERATERHAI,

KENDRAPADA62 Y M BPL - 10.10.2019 10,000.00 100% 0 0 B K POP CAST 10,000.00 NIL -

ADHAAR NO - 3554

7477 6466-

65 MUSKAN GOPE

RAILWAY COLONY

ROURKELA

SUNDERGARH

1 Y F BPL - 10.10.2019 10,000.00 100% 0 0 B K POP CAST 10,000.00 NIL -ADHAAR NO - 5617

826 12071-

66PRABHU PRASAD

NATH

GOBINDPUR

DHENKANAL1 Y M BPL - 11.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO - 8680

8890 0735-

67 SINDHU OJHA

NAHARKANTA,MANC

HESWAR,BBSR,KHOR

DHA

28 Y M BPL - 11.10.2019 10,000.00 100% 0 0RE FIG 8


ADHAAR NO - 6776

3154 0590-

68 BISWAJIT BHOITARABOI,BALIPATNA

KHORDHA3 Y M BPL - 11.10.2019 10,000.00 100% 0 0

RE FIG 8


ADHAAR NO - 2521

6335 0794-

11

Sl.

NO.

Name of

beneficiary


of Aid

Given

Date on which

given

Total cost of aid

including fabri-

cation/ fitment

charges

Subsidy

provided

Tavel

cost

paid to

out-

station

bene-

ficiary

Boarding

and

lodging

expenses

paid

Whether any

surgical

correction under-

taken

Total

10+11+12+13

No. of

days for

which

stayed

Whether

accom-

panied by

escort

Ration Card No./

Voter ID No./

Aadhar Card No.

Photo of bene-


No.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

69 RUPESH BAGARTINARASINIGHPUR

SARGADI NUAPADA15 D M BPL - 11.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO - 5662

0718 0975-

70 SRABANI KHATUA TIGIRIA CUTTACK 1 Y F BPL - 11.10.2019 10,000.00 100% 0 0SERIAL


ADHAAR NO -

85989 4657 1677-

71DIBYA RANJAN

KATAKENDRAPADA 2 Y M BPL - 11.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO - 5227

9754 0209-

72 KHOJINI SETHI BADAGADA GANJAM 7 Y M BPL - 14.10.2019 10,000.00 100% 0 0RE PAIR POP

CAST 10,000.00 NIL -

ADHAAR NO - 5323

3351 9343-

73 SOURAV DEHURIPATRAJHADA

BALASORE1 M M M - 14.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO - 5598

2922 9168 -

74TANUSHREE

NAYAKBALASORE 2 D F BPL - 14.10.2019 10,000.00 100% 0 0

SERIAL POP

CAST 10,000.00 NIL -

ADHAAR NO - 4973

3991 6888-

12

Sl.

NO.

Name of

beneficiary


of Aid

Given

Date on which

given

Total cost of aid

including fabri-

cation/ fitment

charges

Subsidy

provided

Tavel

cost

paid to

out-

station

bene-

ficiary

Boarding

and

lodging

expenses

paid

Whether any

surgical

correction under-

taken

Total

10+11+12+13

No. of

days for

which

stayed

Whether

accom-

panied by

escort

Ration Card No./

Voter ID No./

Aadhar Card No.

Photo of bene-


No.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

75 ARCHANA SAHOO ATHAGADA CUTTACK 1 Y F BPL - 14.10.2019 10,000.00 100% 0 0SERIAL POP

CAST 10,000.00 NIL -

ADHAAR NO -3634

3805 7017-

76BHARAT CHANDRA

KUNDA

RAJKANIKA

,KENDRAPADA52 Y M BPL - 14.10.2019 10,000.00 100% 0 0

RE FIG 8


ADHAAR NO -8827

8044 1695-

77ANANTA

CHARANA

MARANDI

KAPTIPADA

MAYURBHANJ1 Y M BPL - 14.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO -6288

2668 9635-

78 MAMATA ROUT KANTEI,BELDA,WB 19 Y M BPL - 14.10.2019 10,000.00 100% 0 0RE PAIR POP

CAST 10,000.00 NIL -

ADHAAR NO -9352

7583 3658-

79 DEBANSH SAHOOKAMALA LOCHAN

SUBARNAPUR1 M M BPL - 15.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO - 5367

6269 7526-

80SAYAD SURAM

AGUDASHKENDRAPADA 1 M M BPL - 15.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO - 8234

5792 0573-

13

Sl.

NO.

Name of

beneficiary


of Aid

Given

Date on which

given

Total cost of aid

including fabri-

cation/ fitment

charges

Subsidy

provided

Tavel

cost

paid to

out-

station

bene-

ficiary

Boarding

and

lodging

expenses

paid

Whether any

surgical

correction under-

taken

Total

10+11+12+13

No. of

days for

which

stayed

Whether

accom-

panied by

escort

Ration Card No./

Voter ID No./

Aadhar Card No.

Photo of bene-


No.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

81ANUSHREE

DEVNATH

MOHANPUR,

MEDINAPUR,WB7 M F BPL - 15.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO - 7601

6197 2009-

82 POITI MOHANTY TIHIDI BHADRAK 1 M F BPL - 15.10.2019 10,000.00 100% 0 0SERIAL


ADHAAR NO - 8366

3503 6085-

83 HARDIK SABAR BHELA NUAPADA 1 M M BPL - 15.10.2019 10,000.00 100% 0 0SERIAL


ADHAAR NO - 9156

29994 3078-

84PRADEEPTA

KUMAR NANDA

PRATAPRUDRAPUR,

BALIPATNA,

KHURDHA

52 M BPL - 15.10.2019 10,000.00 100% 0 0RE-FIG-8


ADHAAR NO -

635485778599-

85PRIIYANSHU

MOHAPATRATANGI CUTTACK 7Y M BPL - 15.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO - 7169

68810 5655-

86 NILIMA DUTTA MAYURBHANJ 9 M M BPL - 15.10.2019 10,000.00 100% 0 0SERIAL

CASTING 10,000.00 NIL - ADHAAR NO - -

14

Sl.

NO.

Name of

beneficiary


of Aid

Given

Date on which

given

Total cost of aid

including fabri-

cation/ fitment

charges

Subsidy

provided

Tavel

cost

paid to

out-

station

bene-

ficiary

Boarding

and

lodging

expenses

paid

Whether any

surgical

correction under-

taken

Total

10+11+12+13

No. of

days for

which

stayed

Whether

accom-

panied by

escort

Ration Card No./

Voter ID No./

Aadhar Card No.

Photo of bene-


No.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

87 ALLIA BEHERA DHENKANAL 4 M F BPL - 15.10.2019 10,000.00 100% 0 0SERIAL


ADHAAR NO - 9639

3130 5151-

88SHRIYA

HARICHANDANKHURDA 2 M M BPL - 15.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO - 4404

1102 4490-

89 MEETA SAHUCHOUDWAR,

CUTTACK8 D F BPL - 15.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO - 5290

9601 1384-

90RITISH ROSHAN

MOHARANA

CHAMPUR,

CHHATIA,JAJPUR1 M M BPL - 15.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO - 7232

5964 6296-

91UMA SHANKAR

DALAIAGARPADA BHADRAK 12 D M BPL - 15.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO - 2366

9244 9037-

92 TRISH RANA BALANGIR 11 Y M BPL - 15.10.2019 10,000.00 100% 0 0SERIAL


ADHAAR NO - 9017

4446 5493-

15

Sl.

NO.

Name of

beneficiary


of Aid

Given

Date on which

given

Total cost of aid

including fabri-

cation/ fitment

charges

Subsidy

provided

Tavel

cost

paid to

out-

station

bene-

ficiary

Boarding

and

lodging

expenses

paid

Whether any

surgical

correction under-

taken

Total

10+11+12+13

No. of

days for

which

stayed

Whether

accom-

panied by

escort

Ration Card No./

Voter ID No./

Aadhar Card No.

Photo of bene-


No.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

93 MD SARTHAKKENDRAPADA,ODISH

A23 D M BPL - 16.10.2019 10,000.00 100% 0 0

SERIAL POP

CAST 10,000.00 NIL -

ADHAAR NO - 6745

0095 4700-

94 SATYAJIT NAYAK JATANI KHORDHA 10D M BPL - 16.10.2019 10,000.00 100% 0 0SERIAL


ADHAAR NO - 3166

3899 3704-

95GOURAV KUMAR

NAYAK

MAYURBHANJ,ODISH

A3 M M BPL - 16.10.2019 10,000.00 100% 0 0

SERIAL POP

CAST 10,000.00 NIL -

ADHAAR NO - 3123

6350 9964-

96PUSPANJALI

PRUSTITALIA,JAJPUR 7 D F BPL - 16.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO - 4661

0438 6036-

97 SANCHALI JENAPALSINGH,KENDRAP

ADA17 D F BPL - 16.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO - 9714

53301501-

98 JYOSTNA LENKA RAHAMBA,CUTTACK 15 D M BPL - 16.10.2019 10,000.00 100% 0 0SERIAL


ADHAAR NO - 2565

6492 0859-

16

Sl.

NO.

Name of

beneficiary


of Aid

Given

Date on which

given

Total cost of aid

including fabri-

cation/ fitment

charges

Subsidy

provided

Tavel

cost

paid to

out-

station

bene-

ficiary

Boarding

and

lodging

expenses

paid

Whether any

surgical

correction under-

taken

Total

10+11+12+13

No. of

days for

which

stayed

Whether

accom-

panied by

escort

Ration Card No./

Voter ID No./

Aadhar Card No.

Photo of bene-


No.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

99 SONALI PARIDA KRUSHNAPUR BANKI 12 Y F BPL - 16.10.2019 10,000.00 100% 0 0 A.E CAST 10,000.00 NIL -ADHAAR NO - 5878

5797 7121-

100 KANHA HATIBALIPATANA

KHORDHA6 Y M BPL - 16.10.2019 10,000.00 100% 0 0 WEDGING 10,000.00 NIL -

ADHAAR NO - 8846

9094 6738-

101 KANHA SETH TARBHA,SONEPUR 12 Y M BPL - 16.10.2019 10,000.00 100% 0 0 A.K CAST 10,000.00 NIL -ADHAAR NO - 7688

2969 6709-

102 INDRAJIT BEHERA SORA,BALASORE 14 Y M BPL - 16.10.2019 10,000.00 100% 0 0CYLINDER

CAST 10,000.00 NIL -

ADHAAR NO - 5331

7672 3572-

103 AJAY DASNUAGAON

,JAGATSINGHPUR31Y M BPL - 17.10.2019 10,000.00 100% 0 0

RE-FIG-8


ADHAAR NO -

379438382271-

104SAGARIKA

PRIYADARSINI

POIBARI,DASPALA,NA

YAGARH,3M F BPL - 17.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO -

757992209465-

17

Sl.

NO.

Name of

beneficiary


of Aid

Given

Date on which

given

Total cost of aid

including fabri-

cation/ fitment

charges

Subsidy

provided

Tavel

cost

paid to

out-

station

bene-

ficiary

Boarding

and

lodging

expenses

paid

Whether any

surgical

correction under-

taken

Total

10+11+12+13

No. of

days for

which

stayed

Whether

accom-

panied by

escort

Ration Card No./

Voter ID No./

Aadhar Card No.

Photo of bene-


No.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

105 PITABAS LENKANUAGAON,KONARK,

PURI55Y M BPL - 17.10.2019 10,000.00 100% 0 0

RE-PAIR POP

CAST 10,000.00 NIL -

ADHAAR NO - 4458

68748901-

106 RAKESH DASAGARPADA,

BHADRAK1Y M BPL - 17.10.2019 10,000.00 100% 0 0

SERIAL POP

CAST 10,000.00 NIL -

ADHAAR NO-

308062948885-

107JAGYASENI

KAYASTA

DASARATHPUR,MAN

GALPUR,JAJPUR5Y F BPL - 17.10.2019 10,000.00 100% 0 0 A K POP CAST 10,000.00 NIL -

ADHAAR NO-

429313942446-

108SARAT CHANDRA

TRIPATHYKAKATPUR,PURI 42Y M BPL - 17.10.2019 10,000.00 100% 0 0

RE -FIG-8


ADHAAR NO-

441761554440-

109 JAGESWAR MAJHI

HANDIGUDA,TENTOI,

CHHENDIPADA,ANGU

L

13Y M BPL - 17.10.2019 10,000.00 100% 0 0 A E POP CAST 10,000.00 NIL -ADHAAR NO-

369564311818-

110 SURYAKANTA DASBRAMHANBATI,NALI

BAR,JAGATSINGHPUR2Y M BPL - 17.10.2019 10,000.00 100% 0 0 B K POP CAST 10,000.00 NIL -

ADHAAR NO-

505252130715-

18

Sl.

NO.

Name of

beneficiary


of Aid

Given

Date on which

given

Total cost of aid

including fabri-

cation/ fitment

charges

Subsidy

provided

Tavel

cost

paid to

out-

station

bene-

ficiary

Boarding

and

lodging

expenses

paid

Whether any

surgical

correction under-

taken

Total

10+11+12+13

No. of

days for

which

stayed

Whether

accom-

panied by

escort

Ration Card No./

Voter ID No./

Aadhar Card No.

Photo of bene-


No.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

111 EHSANULA KHAN NAHARPUR,JAJPUR 18Y M BPL - 18.10.2019 10,000.00 100% 0 0 A K POP CAST 10,000.00 NIL -ADHAAR NO-

954940170106-

112 MAMATA ROUT KANTEI,BELDA,WB 19 Y F BPL - 18-10-2019 10,000.00 100% 0 0

WEDGING

AND RE POP

CAST

10,000.00 NIL -ADHAAR NO - 9352

7583 3658-

113 GANGA BEHERANAGARA,KAKATPUR,

PURI28Y M BPL - 18.10.2019 10,000.00 100% 0 0

RE-FIG-8


ADHAAR NO-

964196079083-

114 ANISHA SETHY SUBARNAPUR 14Y F BPL - 18.10.2019 10,000.00 100% 0 0 A K POP CAST 10,000.00 NIL -ADHAAR NO-

607393882951-

115JEEVA JYOTI

PANDAERUM,BHADRAK 5M M BPL - 18.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO-

968433543201-

116 BISWAJIT BHOI TARABOI, KHORDHA 3Y M BPL - 18.10.2019 10,000.00 100% 0 0RE-FIG-8


ADHAAR NO-

252163350794-

19

Sl.

NO.

Name of

beneficiary


of Aid

Given

Date on which

given

Total cost of aid

including fabri-

cation/ fitment

charges

Subsidy

provided

Tavel

cost

paid to

out-

station

bene-

ficiary

Boarding

and

lodging

expenses

paid

Whether any

surgical

correction under-

taken

Total

10+11+12+13

No. of

days for

which

stayed

Whether

accom-

panied by

escort

Ration Card No./

Voter ID No./

Aadhar Card No.

Photo of bene-


No.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

117 ARAB NAYAKNUAGAONBBSR,

KHORDHA,2Y M BPL - 18.10.2019 10,000.00 100% 0 0 A E POP CAST 10,000.00 NIL -

ADHAAR NO-

233861671254-

118 SUSAMA PADHIARI ASTARANGA,PURI 46Y F BPL - 18.10.2019 10,000.00 100% 0 0BIVALED A E

POP SLAB 10,000.00 NIL -

ADHAAR NO-

582047161053-

119 SURYAKANTA DAS JAGATSINGHPUR 2Y M BPL - 18.10.2019 10,000.00 100% 0 0 A E POP CAST 10,000.00 NIL -ADHAAR NO-

505252130715-

120 AKULI BEHERATERHAI,

KENDRAPADA62Y M BPL - 18.10.2019 10,000.00 100% 0 0 B K POP CAST 10,000.00 NIL -

ADHAAR NO-

355474776466-

121 SOURAV DAS OLATPUR,CTC 10Y M BPL - 21.10.2019 10,000.00 100% 0 0RE-PAIR POP

CAST 10,000.00 NIL -

ADHAAR NO-

716760919407-

122 PRATIK MARTHA ANUGUL 48Y M BPL - 21.10.2019 10,000.00 100% 0 0SERIAL


ADHAAR NO-

733572860391-

20

Sl.

NO.

Name of

beneficiary


of Aid

Given

Date on which

given

Total cost of aid

including fabri-

cation/ fitment

charges

Subsidy

provided

Tavel

cost

paid to

out-

station

bene-

ficiary

Boarding

and

lodging

expenses

paid

Whether any

surgical

correction under-

taken

Total

10+11+12+13

No. of

days for

which

stayed

Whether

accom-

panied by

escort

Ration Card No./

Voter ID No./

Aadhar Card No.

Photo of bene-


No.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

123 RITESH SAMINI JARING,BARGARH 24D M BPL - 21.10.2019 10,000.00 100% 0 0SERIAL


ADHAAR NO-

270359681796-

124B/O - ASMA

BEGUM

OLIPADA,JAGATSING

HPUR6 D M BPL - 21-10-2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO - 8213

0211 5751-

125 JOGESWAR MAJHI

HANDIGUDA,TENTOI,

CHHENDIPADA,ANGU

L

13 Y M BPL 21.10.2020 10,000.00 100% 0 0A.E POP

PSLAB 10,000.00 NIL -

ADHAAR NO - 3645

6431 1818-

126 SOM MAHANTAMADHAGADA,

KEONJHAR1 Y M BPL - 22-10-2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO - 3761

2270 1954-

127 ABHISEK SAHOOJHARMUNDA,KALAH

ANDI2M M BPL - 21.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO-

515783194111-

128RUDRA PRASAD

SAHOOPALASI KHORDHA 11M M BPL - 21.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO-

329317988623-

21

Sl.

NO.

Name of

beneficiary


of Aid

Given

Date on which

given

Total cost of aid

including fabri-

cation/ fitment

charges

Subsidy

provided

Tavel

cost

paid to

out-

station

bene-

ficiary

Boarding

and

lodging

expenses

paid

Whether any

surgical

correction under-

taken

Total

10+11+12+13

No. of

days for

which

stayed

Whether

accom-

panied by

escort

Ration Card No./

Voter ID No./

Aadhar Card No.

Photo of bene-


No.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

129 ASUTOSH BEHERA SAHOOPADA,PURI 24D M BPL - 21.10.2019 10,000.00 100% 0 0SERIAL


ADHAAR NO-

699705168876-

130 TUSHAR SAHUBHATAPADA,BALANG

IR1.1Y M BPL - 21.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO-

765665450737-

131 SAI KRISHNA JAYPUR,DHENKANAL 1M M BPL - 21.10.2019 10,000.00 100% 0 0SERIAL


ADHAAR NO-

293042315513-

132 ARJUN PRADHANDIGHI,SITHALO,CUTT

ACK1M M BPL - 21.10.2019 10,000.00 100% 0 0 B K POP CAST 10,000.00 NIL -

ADHAAR NO-

735014230418-

133PRABHU PRASAD

ROUT

PAHANGA,DEULI,CUT

TACK2M M BPL - 22.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO-

815692196345-

134PRADIPTA KUMAR

NANDABALIANTA,KHORDHA 52 M BPL - 22.10.2019 10,000.00 100% 0 0

RE-FIG-8


ADHAAR NO-

365485778599-

22

Sl.

NO.

Name of

beneficiary


of Aid

Given

Date on which

given

Total cost of aid

including fabri-

cation/ fitment

charges

Subsidy

provided

Tavel

cost

paid to

out-

station

bene-

ficiary

Boarding

and

lodging

expenses

paid

Whether any

surgical

correction under-

taken

Total

10+11+12+13

No. of

days for

which

stayed

Whether

accom-

panied by

escort

Ration Card No./

Voter ID No./

Aadhar Card No.

Photo of bene-


No.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

135 SAURAV DEHURIKUSUDIHA,BALESWA

R1M M BPL - 22.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO-

559829229168-

136 ARCHANA SAMAL ATHAGADA CUTTACK 1Y F BPL - 22.10.2019 10,000.00 100% 0 0SERIAL POP

CAST 10,000.00 NIL -

ADHAAR NO-

363438057017-

137 PIYUSH JENAPARJANG,DHENKANA

L2Y M BPL - 22.10.2019 10,000.00 100% 0 0

SERIAL POP

CAST 10,000.00 NIL -

ADHAAR NO-

506131987912-

138 JEET MALLICK HALDIPADA,JAJPUR 11M M BPL - 22.10.2019 10,000.00 100% 0 0SERIAL POP

CAST 10,000.00 NIL -

ADHAAR NO-

679138761024-

139 MAYRA KUJANGA,J.S PUR 1M F BPL - 22.10.2019 10,000.00 100% 0 0

TENOTOMY &

SERIAL

CASTING

10,000.00 NIL -ADHAAR NO-

244999785121-

140 BIKASH NAYAKHARISANKARPUR,PU

RI5Y M BPL - 22.10.2019 10,000.00 100% 0 0

RE-PAIR POP

CAST 10,000.00 NIL -

ADHAAR NO-

593510640089-

23

Sl.

NO.

Name of

beneficiary


of Aid

Given

Date on which

given

Total cost of aid

including fabri-

cation/ fitment

charges

Subsidy

provided

Tavel

cost

paid to

out-

station

bene-

ficiary

Boarding

and

lodging

expenses

paid

Whether any

surgical

correction under-

taken

Total

10+11+12+13

No. of

days for

which

stayed

Whether

accom-

panied by

escort

Ration Card No./

Voter ID No./

Aadhar Card No.

Photo of bene-


No.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

141 ARADHYA BISWALNILAKANTHAPUR,JAJ

PUR5Y F BPL - 22.10.2019 10,000.00 100% 0 0

HIP SPICA

REPAIR 10,000.00 NIL -

ADHAAR NO-

839132199933-

142 PRIYABATI NAGMANAMUNDA,BOUD

H12Y F BPL - 22.10.2019 10,000.00 100% 0 0

RE PAIR POP

CAST 10,000.00 NIL -

ADHAAR NO-

325607324597-

143 SATYAJIT NAYAK JATANI KHORDHA 10D M BPL - 23.10.2019 10,000.00 100% 0 0SERIAL


ADHAAR NO-

316638993704-

144PRABHU PRASAD

NATH

GOBINDPUR

DHENKANAL1M M BPL - 23.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO-

878088900735-

145 SNEHANJALI JENAPATAMUNDAI,KENDR

APADA17M F BPL - 23.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO-

971453301501-

146PUSPANJALI

PRUSTITOWN ,JAJPUR 1M F BPL - 23.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO-

466104386036-

24

Sl.

NO.

Name of

beneficiary


of Aid

Given

Date on which

given

Total cost of aid

including fabri-

cation/ fitment

charges

Subsidy

provided

Tavel

cost

paid to

out-

station

bene-

ficiary

Boarding

and

lodging

expenses

paid

Whether any

surgical

correction under-

taken

Total

10+11+12+13

No. of

days for

which

stayed

Whether

accom-

panied by

escort

Ration Card No./

Voter ID No./

Aadhar Card No.

Photo of bene-


No.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

147 PRITAM SINGH BALIANTA,KHORDHA 7Y M BPL - 23.10.2019 10,000.00 100% 0 0 A E POP CAST 10,000.00 NIL -ADHAAR NO-

969965001640-

148 KOUSHIK ADAKBASUDEBPUR,BHADR

AK2M M BPL - 23.10.2019 10,000.00 100% 0 0

SERIAL POP

CAST 10,000.00 NIL -

ADHAAR NO-

609141435971-

149 SRABANI KHATUA TIGIRIA CUTTACK 1D F BPL - 23.10.2019 10,000.00 100% 0 0SERIAL POP

CAST 10,000.00 NIL -

ADHAAR NO-

858946571677-

150SURYAMANI

MALLICKSONEPUR,CUTTACK 3M M BPL - 23.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO-

552264924361-

151 MAMATA ROUT KANTEI,BELDA,WB 19Y F BPL - 23.10.2019 10,000.00 100% 0 0 A K POP

CAST 10,000.00 NIL -

ADHAAR NO-

935275833658-

152 PRITI MOHANTY TIHIDI BHADRAK 1Y F BPL - 24.10.2019 10,000.00 100% 0 0SERIAL POP

CAST 10,000.00 NIL -

ADHAAR NO-

833635036085-

25

Sl.

NO.

Name of

beneficiary


of Aid

Given

Date on which

given

Total cost of aid

including fabri-

cation/ fitment

charges

Subsidy

provided

Tavel

cost

paid to

out-

station

bene-

ficiary

Boarding

and

lodging

expenses

paid

Whether any

surgical

correction under-

taken

Total

10+11+12+13

No. of

days for

which

stayed

Whether

accom-

panied by

escort

Ration Card No./

Voter ID No./

Aadhar Card No.

Photo of bene-


No.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

153KAMAL LOCHAN

BEHERA

KULIDA,BHOGRAI,BA

LESORE2Y M BPL - 24.10.2019 10,000.00 100% 0 0

SERIAL POP

CAST 10,000.00 NIL -

ADHAAR NO-

505700730630-

154LOPAMUDRA

SETHIBALANGA,PURI 2Y F BPL - 24.10.2019 10,000.00 100% 0 0

SERIAL POP

CAST 10,000.00 NIL -

ADHAAR NO-

980891320867-

155 SANJIT PRADHAN GANJAM 2M M BPL - 24.10.2019 10,000.00 100% 0 0SERIAL POP

CAST 10,000.00 NIL -

ADHAAR NO-

451813459487-

156 DEBANSU DASAGARPADA,

BHADRAK4Y M BPL - 24.10.2019 10,000.00 100% 0 0

SERIAL POP

CAST 10,000.00 NIL -

ADHAAR NO-

938936174469-

157 GANGA BEHERANAGARA,KAKATPUR,

PURI2M M BPL - 24.10.2019 10,000.00 100% 0 0

FIG-8


ADHAAR NO-

964196079083-

158 RUPESH BAGARTI SARGADI,NUAPADA 2M M BPL - 24.10.2019 10,000.00 100% 0 0

TENOTOMY &

SERIAL

CASTING


566209180975-

26

Sl.

NO.

Name of

beneficiary


of Aid

Given

Date on which

given

Total cost of aid

including fabri-

cation/ fitment

charges

Subsidy

provided

Tavel

cost

paid to

out-

station

bene-

ficiary

Boarding

and

lodging

expenses

paid

Whether any

surgical

correction under-

taken

Total

10+11+12+13

No. of

days for

which

stayed

Whether

accom-

panied by

escort

Ration Card No./

Voter ID No./

Aadhar Card No.

Photo of bene-


No.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

159MANORANJAN

MISHRAGONDIA,DHENKANAL 43Y M BPL - 24.10.2019 10,000.00 100% 0 0 U SLAB 10,000.00 NIL -

ADHAAR NO-

330230852271-

160 JHILI SAHOO HANDIGUDA,ANGUL 4M F BPL - 25.10.2019 10,000.00 100% 0 0SERIAL


ADHAAR NO-

906829846388-

161DHANESWAR

ROUTNIALI,CUTTACK 35Y M BPL - 25.10.2019 10,000.00 100% 0 0

RE FIG 8


ADHAAR NO-

541545479002-

162 SUDAM PRADHAN NUAGADA,PURI 22Y M BPL - 25.10.2019 10,000.00 100% 0 0 B E POP CAST 10,000.00 NIL -ADHAAR NO-

905100362801-

163 CHINTU NAYAK KUNDA,DHENKANAL 9Y M BPL - 25.10.2019 10,000.00 100% 0 0 B K POP CAST 10,000.00 NIL -ADHAAR NO-

970528449992-

164 JULI BARIKBALRAM

PRASAD,ANGUL7D F BPL - 25.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO-

340366466876-

27

Sl.

NO.

Name of

beneficiary


of Aid

Given

Date on which

given

Total cost of aid

including fabri-

cation/ fitment

charges

Subsidy

provided

Tavel

cost

paid to

out-

station

bene-

ficiary

Boarding

and

lodging

expenses

paid

Whether any

surgical

correction under-

taken

Total

10+11+12+13

No. of

days for

which

stayed

Whether

accom-

panied by

escort

Ration Card No./

Voter ID No./

Aadhar Card No.

Photo of bene-


No.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

165 SUSAMA PADHIARI ASTARANGA,PURI 46Y F BPL - 25.10.2019 10,000.00 100% 0 0 A E POP SLAB 10,000.00 NIL -ADHAAR NO-

582047161053-

166 RITESH SAMINI BARGARH 24D M BPL - 28.10.2019 10,000.00 100% 0 0SERIAL POP

CAST 10,000.00 NIL -

ADHAAR NO-

270354681796-

167SUNDARI

PRADHANGOP,PURI 7OY F BPL - 28.10.2019 10,000.00 100% 0 0

RE FIG 8


ADHAAR NO-

887479911235-

168RITISH ROSHAN

MOHARANACHHATIA,JAJPUR 1M M BPL - 28.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO-

723256946296-

169 DURJA ROUT KASARDA,CUTTACK 38Y M BPL - 28.10.2019 10,000.00 100% 0 0FIG-8


ADHAAR NO-

584888831617-

170 SAI KRISHNAJAYAPUR,DHENKANA

L1M M BPL - 28.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO-

293042315513-

28

Sl.

NO.

Name of

beneficiary


of Aid

Given

Date on which

given

Total cost of aid

including fabri-

cation/ fitment

charges

Subsidy

provided

Tavel

cost

paid to

out-

station

bene-

ficiary

Boarding

and

lodging

expenses

paid

Whether any

surgical

correction under-

taken

Total

10+11+12+13

No. of

days for

which

stayed

Whether

accom-

panied by

escort

Ration Card No./

Voter ID No./

Aadhar Card No.

Photo of bene-


No.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

171 TANMESA GOUDA SIHALA,GANJAM 2Y F BPL - 28.10.2019 10,000.00 100% 0 0SERIAL


ADHAAR NO-

527620317437-

172SRIMAYA

HARICHANDANKHORDHA 25Y M BPL - 29.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO-

440411024490-

173 DEBANSU SAHOO SUBARNAPUR 2M M BPL - 29.10.2019 10,000.00 100% 0 0SERIAL


ADHAAR NO-

536762697526-

174 ANUSKA ROUT ADASPUR,CUTTACK 11M F BPL - 29.10.2019 10,000.00 100% 0 0RE-FIG-8


ADHAAR NO-

267258260261-

175 PRATYUS GOUDA KUSUPALI,GANJAM 3M M BPL - 29.10.2019 10,000.00 100% 0 0SERIAL


ADHAAR NO-

572456274575-

176 ABHISEK SAHOOJHARMUNDA,KALAH

ANDI2M M BPL - 29.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO-

515783194111-

29

Sl.

NO.

Name of

beneficiary


of Aid

Given

Date on which

given

Total cost of aid

including fabri-

cation/ fitment

charges

Subsidy

provided

Tavel

cost

paid to

out-

station

bene-

ficiary

Boarding

and

lodging

expenses

paid

Whether any

surgical

correction under-

taken

Total

10+11+12+13

No. of

days for

which

stayed

Whether

accom-

panied by

escort

Ration Card No./

Voter ID No./

Aadhar Card No.

Photo of bene-


No.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

177 PRATIK MARTHA ANUGUL 16D M BPL - 29.10.2019 10,000.00 100% 0 0SERIAL


ADHAAR NO-

733572860391-

178PRABHU PRASAD

ROUTDEULI,NIALI,CUTTACK 2M M BPL - 29.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO-

815692196345-

179ASHUTOSH

BEHERASAHOOPADA,PURI 24D M BPL - 29.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO-

699705168876-

180UMA SHANKAR

DALAI

AGARPADA,

BHADRAK12D M BPL - 29.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO-

236692449037-

181SAYAD SURAM

AGUDASH

KENDRAPADA,ODISH

A1M M BPL - 29.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO-8234

5792 0573-

182ANUSHREE

DEVNATH

PASCHIM

MEDINIPUR,WB6M F BPL - 29.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO-

760161972009-

30

Sl.

NO.

Name of

beneficiary


of Aid

Given

Date on which

given

Total cost of aid

including fabri-

cation/ fitment

charges

Subsidy

provided

Tavel

cost

paid to

out-

station

bene-

ficiary

Boarding

and

lodging

expenses

paid

Whether any

surgical

correction under-

taken

Total

10+11+12+13

No. of

days for

which

stayed

Whether

accom-

panied by

escort

Ration Card No./

Voter ID No./

Aadhar Card No.

Photo of bene-


No.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

183 DEBABRATA SETHI BANGARO,PURI 2M M BPL - 29.10.2019 10,000.00 100% 0 0SERIAL


ADHAAR NO-

557222600289-

184 SUDHANSU SETHITIRTOL,JAGATSINGHP

UR1M M BPL - 29.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO-

889536760964-

185 SHIBASMITA ROUT BALIAPAL,BALESWAR 6Y F BPL - 29.10.2019 10,000.00 100% 0 0 B K POP SLAB 10,000.00 NIL -ADHAAR NO-

607116118597-

186ABDUL REHMAN

MANDAL

MANCHESWAR,KHOR

DHA65Y M BPL - 29.10.2019 10,000.00 100% 0 0

RE-PAIR POP

CAST 10,000.00 NIL -

ADHAAR NO-

875605374471-

187 CHINTU NAYAK KUNDA,DHENKANAL 9Y M BPL - 29.10.2019 10,000.00 100% 0 0RE-PAIR POP

CAST 10,000.00 NIL -

ADHAAR NO-

970528449992-

188 MD SARTHAK GOPEI,KENDRAPADA 23D M BPL - 30.10.2019 10,000.00 100% 0 0SERIAL


ADHAAR NO-

674500954700-

31

Sl.

NO.

Name of

beneficiary


of Aid

Given

Date on which

given

Total cost of aid

including fabri-

cation/ fitment

charges

Subsidy

provided

Tavel

cost

paid to

out-

station

bene-

ficiary

Boarding

and

lodging

expenses

paid

Whether any

surgical

correction under-

taken

Total

10+11+12+13

No. of

days for

which

stayed

Whether

accom-

panied by

escort

Ration Card No./

Voter ID No./

Aadhar Card No.

Photo of bene-


No.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

189 SATYAJIT NAYAK JATANI KHORDHA 10M M BPL - 30.10.2019 10,000.00 100% 0 0SERIAL


ADHAAR NO-

316638993704-

190 JYOSTNA LENKA RAHAMBA,CUTTACK 15D F BPL - 30.10.2019 10,000.00 100% 0 0SERIAL


ADHAAR NO-

266564920851-

191 HARDIK SABAR BHELA NUAPADA 1M M BPL - 30.10.2019 10,000.00 100% 0 0SERIAL


ADHAAR NO-

915629943078-

192SRIYANSHREE

SENAPATIBIDEIPUR,BHADRAK 14D M BPL - 30.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO-

984616057718-

193NIRMAL

MOHANTYBALIANTA,KHORDHA 7Y M BPL - 30.10.2019 10,000.00 100% 0 0 A E POP CAST 10,000.00 NIL -

ADHAAR NO-

560279885705-

194PRADIPTA KUMAR

NANDABALIANTA,KHORDHA 52Y M BPL - 30.10.2019 10,000.00 100% 0 0

RE -FIG-8


ADHAAR NO-

365485778599-

32

Sl.

NO.

Name of

beneficiary


of Aid

Given

Date on which

given

Total cost of aid

including fabri-

cation/ fitment

charges

Subsidy

provided

Tavel

cost

paid to

out-

station

bene-

ficiary

Boarding

and

lodging

expenses

paid

Whether any

surgical

correction under-

taken

Total

10+11+12+13

No. of

days for

which

stayed

Whether

accom-

panied by

escort

Ration Card No./

Voter ID No./

Aadhar Card No.

Photo of bene-


No.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

195PADMANAVA

NATHA

DERABISH,KENDRAPA

DA2M M BPL - 30.10.2019 10,000.00 100% 0 0

TENOTOMY &

SERIAL

CASTING


419269162824-

196 KRISHNA MANIKBARUAN,DHENKANA

L5Y M BPL - 30.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO-

761531474075-

197RISHI KRISHNA

SAMAL

GOVINDPRASAD,DHE

NKANAL18D M BPL - 30.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO-

406739922017-

198 YASBANT BARIKBIRIDI,JAGATSINGHP

UR,24Y M BPL - 30.10.2019 10,000.00 100% 0 0

RE-FIG-8


ADHAAR NO-

672587757643-

199 EHSANULA KHAN NAHARPUR,JAJPUR 18Y M BPL - 30.10.2019 10,000.00 100% 0 0PTB POP

CAST 10,000.00 NIL -

ADHAAR NO-

954940170106-

200 SATWIK NAYAK BALANGA,PURI 1Y M BPL - 31.10.2019 10,000.00 100% 0 0RE-PAIR POP

CAST 10,000.00 NIL -

ADHAAR NO-

338448612845-

33

Sl.

NO.

Name of

beneficiary


of Aid

Given

Date on which

given

Total cost of aid

including fabri-

cation/ fitment

charges

Subsidy

provided

Tavel

cost

paid to

out-

station

bene-

ficiary

Boarding

and

lodging

expenses

paid

Whether any

surgical

correction under-

taken

Total

10+11+12+13

No. of

days for

which

stayed

Whether

accom-

panied by

escort

Ration Card No./

Voter ID No./

Aadhar Card No.

Photo of bene-


No.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

201SIBASANKAR

PRADHAN

CHAIBASA,JHARKHAN

D2Y M BPL - 31.10.2019 10,000.00 100% 0 0

RE-PAIR POP

CAST 10,000.00 NIL -

ADHAAR NO-

685712104599-

202SULACHANA

BEHERA

PATAMUNDAI,KENDR

APADA34Y F BPL - 31.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO-

515496169575-

203 JULLI BARIKBALARAM

PRASAD,ANUGUL7M F BPL - 31.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO-

340366466876-

204SAGARIKA

PRIYADARSINIDASPALA,NAYAGARH 5M F BPL - 31.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO-

757992209465-

205 SNEHANJALI JENAPALASINGA,KENDRAP

ADA17M F BPL - 31.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO-

971453301501-

206 AJAYA DASNUAGAON,JAGATSIN

GHPUR31Y M BPL - 31.10.2019 10,000.00 100% 0 0

RE-FIG-8


ADHAAR NO-

379438382271-

34

Sl.

NO.

Name of

beneficiary


of Aid

Given

Date on which

given

Total cost of aid

including fabri-

cation/ fitment

charges

Subsidy

provided

Tavel

cost

paid to

out-

station

bene-

ficiary

Boarding

and

lodging

expenses

paid

Whether any

surgical

correction under-

taken

Total

10+11+12+13

No. of

days for

which

stayed

Whether

accom-

panied by

escort

Ration Card No./

Voter ID No./

Aadhar Card No.

Photo of bene-


No.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

207 RAJASHREE JENA JENAPUR,JAJPUR 14D F BPL - 31.10.2019 10,000.00 100% 0 0SERIAL


ADHAAR NO-

799064768020-

208 MD NIJAMKHADPOSH,JHARKHA

ND27D M BPL - 31.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO-

612609391769-

209JIVAN JYOTI

PANDAERUM,BHADRAK 5M M BPL - 31.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO-

968433543201-

210 SUJATA DALAI BANAPUR,KHORDHA 3M F BPL - 31.10.2019 10,000.00 100% 0 0SERIAL


ADHAAR NO-

639879650459-

211 RAKESH DASAGARPADA,

BHADRAK1Y M BPL - 31.10.2019 10,000.00 100% 0 0

SERIAL


ADHAAR NO-

308062948885-

212 MAMATA ROUT KANTEI,BELDA,WB 19Y F BPL - 31.10.2019 10,000.00 100% 0 0RE-PAIR POP

CAST 10,000.00 NIL -

ADHAAR NO-

935275833658-

35

Sl.

NO.

Name of

beneficiary


of Aid

Given

Date on which

given

Total cost of aid

including fabri-

cation/ fitment

charges

Subsidy

provided

Tavel

cost

paid to

out-

station

bene-

ficiary

Boarding

and

lodging

expenses

paid

Whether any

surgical

correction under-

taken

Total

10+11+12+13

No. of

days for

which

stayed

Whether

accom-

panied by

escort

Ration Card No./

Voter ID No./

Aadhar Card No.

Photo of bene-


No.

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19

21,20,000.00 21,20,000.00 TOTAL..

36

minor ot operation register - SVNIRTAR

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Transcript of minor ot operation register - SVNIRTAR