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Jul-18 Wheth Num Wheth Total Cost of Er Any Ber Mobile Er Mal Aid Subsi Travel Cost Board and Surgic of Ration Card No

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Jul-18 Wheth Num Wheth Total Cost of Er Any Ber Mobile Er Mal Aid Subsi Travel Cost Board and Surgic of Ration Card No SWAMI VIVEKANAND NATIONAL INSTITUTE OF REHABILITATION TRAINING AND RESEARCH OLATPUR,BAIRIOI, CUTTACK (ODISHA) LIST OF PATIENTS (ADIP CASES) FOR THE MONTH OF JULY 2018 Month: Jul-18 wheth Num wheth Total cost of er any ber Mobile er Mal Aid Subsi Travel cost Board and surgic of Ration Card No. or SL. Income Date on Total of acco Name of Complete Ag e/F including dy paid to lodging al Days No./Voter ID land line NO (PER Type of Aid (given) which 10+11+12+1 mpani Photo of Beneficiary beneficiary Address e em fabrication/fi Provi outstation expenses correc for No./Aadhar number . ANUM) given 3 ed by ale tment ded beneficiary paid tion whic card Nol. with STD escor charges undert h Code** t aken stay 1 2 3 4 5 6 7 8 9 10 11 12 13 14 ed15 16 17 18 19 C/O - BADRI Aadhar No. NARAYAN Collected MOHARANA AT LT. PP AFO WITH SOFT BISWAJIT 1 BALAPUR PS 13Y M 45000 LINING AND PAIR OF 350.00 100% 0 0 0 350.00 0 No - MOHARANA SATYBADI DIST SANDLE SPP 09.07.18 PURI 7788992253 C/O- SHANKAR Aadhar No. GHOSH AT Collected BEDARBAD MALDA TAYLORS BRACE AND 2 ASISH GHOSE PS BISVAB NAGAR , 16Y M 12000 MOULDED CERIVIAL 1,700.00 100% 0 0 0 1,700.00 0 No - DIST MADA COLLOR 04.07.18 7477842063 AT /PO Aadhar No. JHADESWARPUR PS LT. T.F PROSTHESIS Collected MAHANGA DIST WITH FOUR BAR MAHESWAR 3 CUTTACK 38Y M 42000 LINKAGE KNEE JT. AND 7,510.00 100% 200 1500 0 9,210.00 0 No - MOHANTY RANGER FOOT AND 03.07.18 PAIR OF SHOE 7077737097 AT UTTARANA PO Aadhar No. UTTARANA PS Collected GOVINDPUR DIST PAIR OF SANDLE WITH MODIFIED EQUANOUS 4 SUDAM CH. DIXIT CUTTACK 53Y M 42000 885.00 100% 0 0 0 885.00 0 No - COMP ON RT. SIDE APPROXE 2 01.06.18 9438206269 AT RATHIPUR JATNI Aadhar No. PO KANTIA PS LT. T.T. PROSTHESIS Collected JATANI DIST WITH RANGER FOOT PRASANT KU. AND PAIR OF LANCER 5 KHURDA 28Y M 18000 5,520.00 100% 0 0 0 5,520.00 0 No - BEBARTA SHOES AND RT. PARTIAL FOOT PROSTHESIS 11.06.18 9937439251 WITH PAIR OF SHOE Page 1 of 12 wheth Num wheth Total cost of er any ber Mobile er Mal Aid Subsi Travel cost Board and surgic of Ration Card No. or SL. Income Date on Total of acco Name of Complete Ag e/F including dy paid to lodging al Days No./Voter ID land line NO (PER Type of Aid (given) which 10+11+12+1 mpani Photo of Beneficiary beneficiary Address e em fabrication/fi Provi outstation expenses correc for No./Aadhar number . ANUM) given 3 ed by ale tment ded beneficiary paid tion whic card Nol. with STD escor charges undert h Code** t aken stay 1 2 3 4 5 6 7 8 9 10 11 12 13 14 ed15 16 17 18 19 AT KHARIYAL PO Aadhar No. KHARIYAL PS Collected KHARIYAL DIST LT. B.K .PROSTHESIS 6 KRISHNA GAHIR NUAPADA 1Y M 42000 WITH MODIFIED FOOT 4,245.00 100% 0 0 0 4,245.00 0 No - WITH PAIR OF SHOES 08.06.18 7608860837 AT/PO BADAMBA Aadhar No. DIST CUTTACK Collected RT. PP KAFO WITH APPEX COMPERSATION 7 PURNA CH. PANDA 55Y M 42000 1,355.00 100% 0 0 0 1,355.00 0 No - WITH SANDLE WITH SPP 31.05.18 9090602320 AT/PO KHUHURI PS Aadhar No. TANGI DIST Collected KHURDA K JAGANNATH BIL. PP AFO WITH 8 16Y M 30000 700.00 100% 0 0 0 700.00 0 No - ACHARI P.SHOES 07.06.18 9937161025 AT JAYANGAGAR Aadhar No. PO RANSHAI PS Collected CHANDIPUR DIST BIL. KAFO PP WITH SOFT LINING WITH KDL 9 RAGHUNATH PUHAN BALASORE 65Y M 70000 9,013.00 100% 500 1500 0 11,013.00 0 No - AND PAIR OF SANDLE SPP AND PAC-40 30.05.18 9938995991 AT/PO SIKHAR PUR Aadhar No. PS KHANDAPADA Collected DIST NAYAGARH BIL. KAFO PP KDL WITH 10 ANTARYAMI PRUSTY 52Y M 40000 PAIR OF SHOE AND PEC- 8,963.00 100% 0 1500 0 10,463.00 0 No - 24 08.06.18 7653077288 AT Aadhar No. SADANANDAPUR Collected PO SAHAGAON RT. KAFO WITH KDL 11 GANESH SAHOO GOPALPUR PS 38Y M 42000 WITH ALM WITH PSS 3,980.00 100% 0 0 0 3,980.00 0 No - BANKI DIST WITH COMP. 07.05.18 CUTTACK 9237855994 Page 2 of 12 wheth Num wheth Total cost of er any ber Mobile er Mal Aid Subsi Travel cost Board and surgic of Ration Card No. or SL. Income Date on Total of acco Name of Complete Ag e/F including dy paid to lodging al Days No./Voter ID land line NO (PER Type of Aid (given) which 10+11+12+1 mpani Photo of Beneficiary beneficiary Address e em fabrication/fi Provi outstation expenses correc for No./Aadhar number . ANUM) given 3 ed by ale tment ded beneficiary paid tion whic card Nol. with STD escor charges undert h Code** t aken stay 1 2 3 4 5 6 7 8 9 10 11 12 13 14 ed15 16 17 18 19 AT Aadhar No. DEBENDRANAGAR Collected PO NAYABAZAR PS BIL. PP KAFO WITH KDL 12 SARASWATI PATRA CHAULIAGANJ DIST 32Y F 40000 WITH AFM WITH PSS 7,075.00 100% 0 0 0 7,075.00 0 No - CUTTACK WITH COMP. 07.06.18 8984063473 AT/PO KAMARDA Aadhar No. PS KAMAKHYA DIST Collected DHENKANAL BOSTON BRACE PP AND 13 CHUNMUN SAHOO 8Y F 42000 8,245.00 100% 0 0 0 8,245.00 0 No - WHEEL CHAIR CHILD 06.06.18 9937089679 AT KOLATHIA PO Aadhar No. AIGINIA PS Collected KHANDAGIRI DIST 14 BANDANA GHADAI KHURDA 50Y F 60000 RT. T.T. PROSTHESIS 4,245.00 100% 0 0 0 4,245.00 0 No - 05.06.18 7381553985 AT PADHANSAHI Aadhar No. PO KANTAPADA PS Collected OLATPUR DIST RT. T.T. PROSTHESIS 15 LIPI DAS CUTTACK 29Y F 42000 4,245.00 100% 0 0 0 4,245.00 0 No - WITH P.SHOES 05.06.18 9938379117 AT /PO KASIA PS Aadhar No. BARBIL DIST Collected KEONJHAR LT. T..T PROSTHESIS 16 SIBA MUNDA 22Y M 20000 WITH RANGER FOOT 4,245.00 100% 0 1500 0 5,745.00 0 No - AND PAIR OF SHOES 05.06.18 8637235325 AT/PO BALIPADAR Aadhar No. PS BUGUDA DIST Collected GANJAM BIL. PP AFO WITH 17 PRADYUNMA SETHY 6Y M 20000 550.00 100% 0 0 0 550.00 0 No - SANDLE SPP 25.05.18 8018520969 Page 3 of 12 wheth Num wheth Total cost of er any ber Mobile er Mal Aid Subsi Travel cost Board and surgic of Ration Card No. or SL. Income Date on Total of acco Name of Complete Ag e/F including dy paid to lodging al Days No./Voter ID land line NO (PER Type of Aid (given) which 10+11+12+1 mpani Photo of Beneficiary beneficiary Address e em fabrication/fi Provi outstation expenses correc for No./Aadhar number . ANUM) given 3 ed by ale tment ded beneficiary paid tion whic card Nol. with STD escor charges undert h Code** t aken stay 1 2 3 4 5 6 7 8 9 10 11 12 13 14 ed15 16 17 18 19 AT/PO KAIRASI PS Aadhar No. KHALIKOTE DIST Collected GANJAM RT. KAFO PP WITH 18 MITHUN MALLIK 22Y M 40000 1,255.00 100% 0 0 0 1,255.00 0 No - P.SHOES 25.07.18 9937906221 AT MALLIKAPUR PO Aadhar No. BAIDYARAJPUR PS Collected BARUAN DIST LT. T.T. PROSTHESIS WITH RANGER FOOT 19 RINARANI NAYAK JAJPUR 30Y F 40000 6,715.00 100% 0 0 0 6,715.00 0 No - AND PTB ORHTOSIS WITH SHOES 11.05.18 8280413357 AT/PO PUDAMARI Aadhar No. PS PATTAPUR DIST Collected GANJAM LT. MOUDLED T.T. PROSTHESIS WITH 20 SAHEBANI BISOI 55Y F 48000 4,665.00 100% 0 0 0 4,665.00 0 No - SHOES SPP AND WALKING STICK 21.05.18 9861255102 AT/PO KALAM Aadhar No. CHUIN PS Collected KHALIHARI DIST RT. PP AFO WITH 21 ANJALI SWAIN ANGUL 28Y F 60000 275.00 100% 0 0 0 275.00 0 No - C.STRAP SPP 24.05.18 9777217861 AT BAGHEI PO Aadhar No. KENDUPALI PS Collected BAIDESWAR DIST RT. T.F . PROSTHESIS 22 ASHLATA NAIK CUTTACK 30Y F 35000 WITH P.SHOE AND PAC- 6,283.00 100% 0 0 0 6,283.00 0 No - 40 04.06.18 7387255628 AT KAIPADA PS Aadhar No. BORI DIST JAJPUR Collected 23 SUBHASHREE BARIK 7Y F 50000 WHEEL CHAIR CHILD 7,200.00 100% 0 0 0 7,200.00 0 No - X 04.06.18 Page 4 of 12 wheth Num wheth Total cost of er any ber Mobile er Mal Aid Subsi Travel cost Board and surgic of Ration Card No. or SL. Income Date on Total of acco Name of Complete Ag e/F including dy paid to lodging al Days No./Voter ID land line NO (PER Type of Aid (given) which 10+11+12+1 mpani Photo of Beneficiary beneficiary Address e em fabrication/fi Provi outstation expenses correc for No./Aadhar number . ANUM) given 3 ed by ale tment ded beneficiary paid tion whic card Nol. with STD escor charges undert h Code** t aken stay 1 2 3 4 5 6 7 8 9 10 11 12 13 14 ed15 16 17 18 19 AT KAIPADA PO Aadhar No.
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