CROPLOSS DUE TO FLOOD, 2020 IN RESPECT OF BEGUNIA TAHASIL

Name of the Name of the R.I Name of the Tahasil Name of the Revenue Village Name of the Block G.P Circle

Begunia SARUA Sarua Begunia

Name of the Crop

Area sustained Name of the ROR croploss (Ha) Amount Total Sl.n Father/Husband Holder if different Relation with of Input Benificiary name Khata No Plot No EX-GRATIA amount Bank Name IFSC Code A/C No o name rom name of the ROR Holder 50 % & Abov subsidy (in Rs) farmer (in Rs.) Non- Irrigated Irrigated

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 PRAFULLA CHANDRA 1 Prafulla Chandra Dash Dinabandhu 501/147 884/2164 DASH S/O- SELF 0.059 402 598 1000 SBI SBIN0000116 324214417198 DINABANDHU

501/.37, 106/2065, PRAVAKAR SUNDARA 2 Prabhakar Sundaray Ainthu SELF 0.130 886 114 1000 OGB IOBA0ROGB01 000301000004051 501/46 126, 125 S/O- AINTHU

RAGHUNATH JENA 3 Narayan Jena Nityananda 386 1833,1934 GRANDSON 0.037 253 747 1000 OGB IOBA0ROGB01 000301000005219 S/O- BAURI 191,1933,207 GOLAKHA BIHARI 4 Srikanta Kumar Pattanaik Laxmidhar 145,115 GRANDSON 0.197 1338 0 1338 UCO UCBA0001862 18620110034651 ,349,361,182 PATTANAIK S/O- BANAMBAR 5 Banamber Mahabhoi Budheswar 501/358 1276/2604 MAHABHOI S/O- SELF 0.086 584 416 1000 AXIS UTIB0001768 919010030685855 BUDHESWAR PANIGRAHI 6 Rajkishore Panigrahi Madhu 632,355 964,957 SON 0.182 1239 0 1239 OGB IOBA0ROGB01 000301000005186 S/O- SAPANI

RAGHUNATH GOCHHI DAUGHTER- 7 Asha Gochi TRILOCHAN 501/309 1319 0.107 730 270 1000 SBI SBIN0000116 37802819866 S/O- DHULI IN-LAW

RAGHUNATH BEHERA 8 Raghunath Behera Kanhei 601 209 SELF 1.073 7296 0 7296 OGB IOBA0ROGB01 000301000005321 S/O- KANHEI

499,501/ HADU MANDOI S/O- 9 Bainsidhar Mandoi Dharamu 50, 324/2293 GRANDSON 0.164 1112 0 1112 OGB IOBA0ROGB01 000301000002568 77, BANAMALI

9,163,49 635,699/203 ANANTA BHUJABALA 10 Gopinath Behera Kalandi BUYER 0.076 515 485 1000 CBI CBIN0282642 2314559651 8,445 8,634,609 S/O- RAMA 202,202/212 511/477, 5,202/2671,2 JALADHAR SAHOO 11 Jaladhar Sahoo Ananda 259,295, 27,229,197,8 SELF 0.286 1944 0 1944 SBI SBIN0000116 11276502573 S/O- ANANDA 407/212 27,1218,1219 /1642 1412,1322,13 RAHAS SAHOO S/O- 12 Kashinath Sahoo Manguli 677 GRANDSON 0.140 953 47 1000 OGB IOBA0ROGB01 000301000005813 70,1338 BALI

ANANTA BHUJABALA 13 Nilakantha Bhujabal Duryodhan 9 769 GRANDSON 0.810 5506 0 5506 OGB IOBA0ROGB01 000334006000889 S/O- RAMA

USHARANI DEI W/O- 14 Usharani Dei Laxmidhar 511/471 19 SELF 0.108 735 265 1000 OGB IOBA0ROGB01 000334006001712 LAXMIDHAR 1191,1222,12 26,1006,456, ANANTA SAHOO S/O- 15 sahoo Manguli 7 GRANDSON 0.131 889 111 1000 OGB IOBA0ROGB01 000334006001067 369,1198,121 LINGARAJ 5 501/367, 109,110,473, 511/505, 907,911,908, BULA BARAL S/O- 16 Bula Baral Arakhita 511/506, SELF 0.387 2632 0 2632 OGB IOBA0ROGB01 000301000003436 910,909,919, ARAKHITA 501/504, 885 619

108,321,305, BHAGABAT GOSANI 17 Bhagabata Deba Mayadhar 201,325 SELF 0.308 2092 0 2092 OGB IOBA0ROGB01 000334003001204 318,320 BIJE, KATHAKHUNTIA

892/2221,89 PABAN BHUJABAL S/O- 18 Pabana Bhujabal Dhani 501/15 SELF 0.124 845 155 1000 Allabhabad ALLA0213462 590,84435244 2/2222 DHANI

931,949,862, SHYAM MAHARANA S/O- 19 shyamsundar 178,180 GRANDSON 0.383 2602 0 2602 Allabhabad ALLA0210575 50084688019 955 MURALI

1482,1483,90 DHANI MAHARANA S/O- 20 Rajib Kumar Moharana Sudarsan 178 GRANDSON 0.504 3428 0 3428 SBI SBIN0002071 33609806006 4,914,936 SAITA KISHORE CHANDRA 501/491, 594,599,1424 21 Kishore Chandra Moharana shyamsundar MAHARNAS /O- SELF 0.255 1737 0 1737 SBI SBIN0002071 31771409436 674 ,1806 SHYAMASUNDAR 1825,1830,14 DHANI MAHARANA S/O- 22 santilata Moharana Dhaneswar 178 38,1826,1849 WIFE 0.352 2395 0 2395 OGB IOBA0ROGB01 00034400001002366 SAITA ,535 13,115,317,1 JAGANNATH PAIKARA 23 Ananta Paikaraya Jagannath 14,48 SON 0.453 3083 0 3083 OGB IOBA0ROGB01 000301000004381 5,8,10 S/O- BAISHNAB 501/389, 1717, 1947, NEPAL JENA S/O- 24 Barij Kumar Jena Nepal 175,501/ 1946/2131, GRANDSON 0.219 1487 0 1487 Andhra ANDB0001373 137310100038550 DEBARAJ 155 1716, 1734 DAMBARUDHAR BARAL 25 Aruna Kumar Baral Dambaru 501/166 888 SON 0.601 4088 0 4088 UCO UCBA0001566 15660110050989 S/O- JAGANNATH BILASINI SAHOO W/O- 26 Bilasini Sahoo NILAMANI 501/269 259/2083 SELF 0.075 509 491 1000 OGB IOBA0ROGB01 000301000005525 NILAMANI 501/270, 224,251,263/ MANAS RANJAN SAHOO 27 Manas ranjan Sahoo Nilamani SELF 0.047 322 678 1000 SBI SBIN0000116 35098517732 501/272 2488 S/O- NILAMANI

93,501/1 PRAHALLAD BARIK S/O- 28 Pabitra Mohan Barik Prahallad 602,596,1789 GRANDSON 0.051 350 650 1000 SBI SBIN0012027 32385258750 52 GAJENDRA 669/2228,12 501/55,1 52,1253/147 SUDAM MALIK & 29 Renubala Mallick Dinabandhu 85,516,3 BUYER 0.318 2164 0 2164 SBI SBIN0000116 35350361763 0,1044,1067, OTHERS S/O-SAMBHU 68,157 1040 472,350, 1089,1089,10 SUBAL MALIK S/O- 30 sanjaya kumar Pahadasingh Dinabandhu GRANDSON 0.143 969 31 1000 SBI SBIN0000116 11276573656 45, 93,1068 SAMBHU 309,16,17,21, GOLAKHA BHUJABAL & 31 Bijaya Bhujabala Haluri 19 27,830,97,31 GRANDSON 0.233 1586 0 1586 BOB BARB0KHORDH 43930100002090 OTHERS S/O- BASA 559,560,583/1 LAXMIDHAR MISHRA & 32 Debaranjan Mishra Laxmidhar 558, 26 2105,587,590 SON 0.228 1553 0 1553 UBI UBIN0553794 537902010014984 OTHERS S/O- KELU ,591 CHANCHALA BEHERA BROTHER-IN- 33 Pabitra Kumar Behera Udyanath 501/259 204 0.346 2354 0 2354 SBI SBIN0012024 30792717374 W/O- SURENDRA LAW KRUPASINDHU TIADI & 34 Satyalok Tripathy Laxmidhar 550 405,881 GRANDSON 0.335 2277 0 2277 OGB IOBA0ROGB01 005701000001643 OTHERS S/O-DAMODAR BHUBANI SAHOO S/O- 35 Rabindra Sahoo Arakhita 631 781,966,776 GRANDSON 0.146 991 9 1000 OGB IOBA0ROGB01 000301000004235 SAITA

501/175, 578,498,496, TUNI BEHERA W/O- 36 tuni Behera CHINTAMANI SELF 0.273 1858 0 1858 OGB IOBA0ROGB01 000301000005335 483/391 578,496 CHINTAMANI BANCHHANIDHI 1565,1583,15 37 Upendra Kumar Mahabhoi Netrananda 266 MAHABHOI S/O- SON 0.186 1266 0 1266 OGB IOBA0ROGB01 000301000006230 91 RATNAKARGIRIDHARI BARAL & 501/230, 103/2473,10 38 Ratnakar Baral Mahendra OTHERS S/O- SELF 0.655 4454 0 4454 OGB IOBA0ROGB01 008401000001833 501/229 6/2472,313,1 MAHENDRA 501/390, 627,614,648, BULA SAHOO S/O- 39 Sanjaya Kumar Sahoo Basudeb 606,501/ 624,638,641, GRANDSON 0.569 3868 0 3868 SBI SBIN0000116 34432034334 JADUMANI 453,426, 636/2662,60 501/228, 912,948/247 RANGABATI SAHOO 40 Batakrushna Sahoo Sikhar SON 0.324 2202 0 2202 SBI SBIN0000116 31097405095 511/456, 1,3115/2470, W/O- SIKHAR 511/452, 636/2661,13 SATYABHAMA SAHOO 41 Sritam Sahoo Sarata SON 0.215 1459 0 1459 SBI SBIN0000116 34220098264 501/226 17,1314/246 W/O- SARAT ANIRUDHHA BARAL S/O- 42 Jagannath Baral Anirudha 501/229 313,102,123 SON 0.334 2271 0 2271 SBI SBIN0012027 20217010899 MAHENDRA 511/470, 709,700,705/ HAJARI SAHOO & 43 Rajesh Kumar Sahoo Rabinarayan GRANDSON 0.081 551 449 1000 Allabhabad ALLA0213462 50045772406 483,11 2164,497,435 OTHERS S/O- 428,633/222 SUBASH CHANDRA 44 Subash Chandra Gochi Biswanath 501/183 7,1445,226,5 GOCHHI S/O- SELF 0.121 826 174 1000 SBI SBIN0000116 32046008330 85 BISWANATH SURESH CHANDRA 662/2228,57 45 Suresh Chandra Gochi Biswanath 501/184 GOCHHI S/O- SELF 0.111 757 243 1000 UBI UBIN0553794 537902010010272 7 BISWANATH PRADOSH KUMAR 939/2586,93 46 Pradosh Kumar Samantaray Pramod 501/329 SAMANTARAY S/O- SELF 0.051 344 656 1000 Allabhabad ALLA0213462 50504374620 9/2585 PRAMOD 833,841,843, KHETRA BHUJABAL S/O- DAUGHTER- 47 Basanti Dei Prafull 555,603 0.106 724 276 1000 OGB IOBA0ROGB01 000301000006478 834 BAISHNAB IN-LAW 1561,1550,14 71,766,978,7 GAGAN BIHARI 92,192,6 48 Rudranarayan Panigrahi Gagan 68,739,748,7 PANIGRAHI S/O- SON 0.867 5894 0 5894 SBI SBIN0012027 20147338578 14 50,785,968,8 NARASINGH 16 768/2222,74 BHANUPRIYA 501/177, DAUGHTER- 49 Sasmita Panigrahi Rudra 5,574,569,61 PANIGRAHI W/O- 0.713 4851 0 4851 PNB PUNB0765200 7652000100019225 553 IN-LAW 0,593,608 GAGAN

549,564, 679,681,684, KRUSHNA RANA & 50 Ratnakar Rana Krushna SON 0.144 980 20 1000 OGB IOBA0ROGB01 000301000005948 552 483,1907,489 OTHERS S/O- UDIA

75,74,73, 152,527,514, KAILSAH SETHI @ 51 Trinath Sethi pranabandhu SON 0.235 1597 0 1597 SBI SBIN0000116 35092582730 72,71,69 720,524,446 OTHERS S/O-KANHU

ALEKH BHUJABALA AND 52 Nishamani Baral panu 19 16,17,21 BUYER 0.113 771 229 1000 OGB IOBA0ROGB01 008401000004646 OTHERS S/O-DASA 501/217, 1740, 1650, SBI 53 SIBAJI BALABANTARAY GOPINATH SELF SELF 0.283 1927 0 1927 SBIN0000116 1124575644 667 1653 SBI 54 GYANARANJAN CHHOTARAY RAJENDRA 501/41 1473/2261 SELF SELF 0.374 2541 0 2541 SBIN0000116 1124575645 KHORDHA 1671,513,515 262,260, ,570,1657,16 BANCHHA GOCHHI AND 55 Nabin Gochhi banchha SON 0.036 242 758 1000 OGB IOBA0ROGB01 000301000005350 664 58,1651,1655 OTHERS GANESH /2099 14.887 101229 7872 109101 RUPEES (ONE LAKH NINE THOUSAND ONE HUNDRED ONE) ONLY

VAW B.A.O. BEGUNIA TAHASILDAR, BEGUNIA

SUB-COLLECTOR, KHORDHA COLLETOR, KHORDHA

CROPLOSS DUE TO FLOOD, 2020 IN RESPECT OF BEGUNIA TAHASIL

Name of the Name of the R.I Name of the Tahasil Name of the Revenue Village Name of the Block G.P Circle Begunia PATANIBARASarua Baghamari Begunia

Name of the Crop

Area sustained Name of the ROR Amount croploss (Ha) Total Sl.n Father/Husb Holder if different Relation with of Input Bank Benificiary name Khata No Plot No Ex-gratia amount IFSC Code A/C No o and name rom name of the ROR Holder subsidy Name 50 % & Abov (in Rs) farmer Irrigate Non- (in Rs.) d Irrigated 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 GOPINATH 1 Srinibas Rana Ramesh 188 98,195, MAHAPATRA S/O- BUYER 0.164 1118 0 1118 BOB BARB0KHORDH 43930100003117 PURNA 173/110, 330/935,15 BIMBADHAR 2 Bimbadhar Sundaray Purusottam 171/10,1 1/934,150,3 SUNDARAY S/O- SELF 0.796 5415 0 5415 KCCB ORCB0KHU001 17053009897 73/113 27/937 PURUSOTTAM CHAKRADHAR 3 Kamadeb Behera Chakradhar 37 273 SON 0.251 1707 0 1707 BOB BARB0KHORDH 4393010002074 BEHERA S/O- BASU 271,418,42 1,423,426,4 29,434,446, 56,47,34 682,687,69 JHULA BALIARSINGH 4 Satyapriya Baliarsingh Jhula SON 0.393 2670 0 2670 OGB IOBA0ROGB01 000301000004249 1 3,70,96,372 S/O- NANDA ,373,409,41 1,76,29,40, 1287 259,291,29 7,372,157,2 BHIKARI DALAI S/O- 5 Pramod Kumar Dalei Bhikari 120,119 SON 0.578 3929 0 3929 OGB IOBA0ROGB01 000301000005481 62,148,151, JOGI PRADHAN 85,87,89,35 DHOBA PRADHAN 6 Michu Pradhan Dhoba 129,16 43/73,77 SON 0.403 2742 0 2742 SBI SBIN0012027 20147347505 S/O- RAGHAB 173/108, 667,303,31 MANGULI PRADHAN 7 Sachidananda Pradhan Manguli 127,129, 6,337,471,8 & OTHERS S/O- SON 0.202 1374 0 1374 OGB IOBA0ROGB01 000301000004192 128 4,43,73,18 BALAKRUSHNA 173/107, 173/60,1 170,94,159, 73/106,1 MAGUNI PRADHAN 8 Maguni Pradhan Ananda 373,288,16 SELF 0.590 4011 0 4011 SBI SBIN0003341 10173762886 73/116,1 S/O- ANANDA 0/942 73/13,17 3/120 NARAYAN 9 Narayan Mohapatra Jaladhar 173/155 166 MAHAPATRA S/O- SELF 0.150 1019 0 1019 SBI SBIN0000116 39507301743 JALADHAR 176,195,67 6,98,84,52, BANCHHANIDHI 10 Jogesh Rana Damodar 188,149 GRANDSON 0.247 1677 0 1677 UBI UTBI0KHU441 0452010187619 53,105,166, RANA S/O- SANKAR 302 173/150, 173/146, 96,157,297/ GANESH CHANDRA ganesh Chandra 11 Golekh 51,511/4 954,171,32 PRADHAN S/O- SELF 0.287 1955 0 1955 SBI SBIN0000116 30976501538 Pradhan 82,511/5 9,324 GOLEKHA 32 GOURANGA 164,173/14 12 Gouranga Paikaray Lokanath 26 PAIKARAY S/O- SELF 0.276 1878 0 1878 SBI SBIN0000116 20356751497 3 LOKANATH 175,204,35 SUBAL PRADHAN S/O- 13 bhobani Pradhan subal 167 SON 0.814 5534 0 5534 UCO UCBA0001862 18620710043394 5,462,464 KELA

464/762,45 BASUDEB Shyamsundar 14 Basudeb 95,114 8,465,467,4 KHANDAYATRAY S/O- SON 0.615 4179 0 4179 UCO UCBA0001862 18620110028834 Khandeitaray 68/763 KAPIL GUMANSINGH

300,37,38,3 ANANTA SIKARI S/O- 15 Sesadeb Sikar Satrughna 04-3,7,6, 9,40,602,14 GRANDSON 1.185 8055 0 8055 UCO UCBA0001862 18620110056929 SATYABADI 3,463,474

Pratap Kumar 41/782,75/ MOTI BEWA W/O- 16 Manguli 135 GRANDSON 0.581 3951 0 3951 OGB IOBA0ROGB01 000301000004190 Chhotaray 807 JADUMANI SUBASH PAIKARAY & 17 Akula Sundaray Dhuli 86 150,540 OTHERSS/O- BUYER 0.097 661 339 1000 OGB IOBA0ROGB01 00033406001068 MANGULI 23,84,21 410,181,45 KUNJA BISWAL S/O- 18 Sisir Baral Benu BUYER 0.133 903 97 1000 Allahabad ALLA0213462 50333387475 3 1,741/1473 BIDYA 529/927,36 5,363/103,3 173/103, BIDYADHAR 54/925,533 19 Bidyadhar Gumansingh Manguli 173/84,2 GUMANSINGH S/O- SELF 0.719 4887 0 4887 SBI SBIN0000116 32487841362 /928,61/92 7 MANGULI 9,551,544,3 88

543,529/93 2,363/931,3 171/4,17 MANGULI PRADHAN DAUGHTER-IN- 20 Sisula Pradhan Kashinath 54/930,360, 0.830 5641 0 5641 OGB IOBA0ROGB01 000301000004262 3/104 S/O-JADU LAW 533/933,61 /924

286,168,81, Jogesh Chandra KANDURI PRADHAN 21 Banamber 17 255,563,58 GRANDSON 0.436 2968 0 2968 SBI SBIN0010250 39018597928 Pradhan S/O- LOKANATH 9,221 INDRMANI DAS S/O- 22 Indramani Das Madhab 106,38 10/665,163 SELF 0.409 2783 0 2783 BOI BKID0005569 556910110005209 MADHAB Rama Chandra ANANTA SIKARI S/O- 23 Dhurba 6 548 BUYER 0.194 1321 0 1321 OGB IOBA0ROGB01 006601000008352 Routaray SATYABADI

378/815,11 55,173/1 3/754,535,5 DEBARAJ 61,173/1 24 Debaraj Baliarsingh Laxmidhar 36/960,160 BALIARSINGH S/O- SELF 0.365 2483 0 2483 OGB IOBA0ROGB01 000301000004042 67,17314 /962,160/9 LAXMIDHAR 9,111,9 56,119,324

324,55,3- 86,61,17 00,321,119, 1/16,173 320- DWIJARAJ BISWAL 25 Dwijaraj Biswal Gopinath /92,111,3 SELF 0.426 2893 0 2893 OGB IOBA0ROGB01 0003010000000192 322,135/74 S/O- GOPINATH 5,124/57, 3,456/744,4 124/91 63/745 74,101,8 160,277,10 DAYANIDHI PANDA 26 Dayanidhi Pradhan Budha BUYER 0.125 848 152 1000 OGB IOBA0ROGB01 000301000005566 4 8 S/O- PADMA 603/776,13 7/777,123,1 124/88,1 33,579,582, 24/89,10 587,110/11 MADHUSUDAN 27 Madhusudan Bidhar Trinath SELF 0.491 3337 0 3337 SBI SBIN0000116 31249766629 3,70,84,1 2,378/814,7 BIDHAR S/O- TRINATH 49,86/88 5/809,113/ 812,184/45 5 121,110,11 173/126, 2,275,378/8 SANJUKTA BIDHAR 28 Sanjukta Bidhar Prafulla 84,165,1 SELF 0.447 3037 0 3037 SBI SBIN0000116 38492494938 14,75/809,1 W/O- PRAFULLA 49,148 13/812,33

344,524,33 8,47,123,13 RAMA CHANDRA 103,102, 29 Jayaketan Champati Rama 3,11,358,35 CHAMPATI S/O- SON 0.084 570 430 1000 SBI SBIN0000116 35040785923 66,140 9,354,420,4 BANAMBAR 25,427,460

KAPILA PAIKARAY S/O- 30 Dandapani Paikaray Kapila 21 507/500 SON 0.271 1845 0 1845 BOB BARB0KHORDH 43930100001595 KASHI 173/117,17 DAMBARUDHAR Dambarudha 3/121,173/ 31 Akshya Pradhan 26 PRADHAN S/O- SON 0.407 2767 0 2767 SBI SBIN0000116 20299464698 r 65,173/97,1 PRAHALLAD 73/85 339,541,26 BHAGIRATHI 173/69,1 32 Bhagirathi Paikaray Rajkishore 1,46,116,25 PAIKARAY S/O- SELF 0.561 3813 0 3813 SBI SBIN0000041 30360083472 4,13 8,304 RAJKISHORE

571,375,52 BISWAMBAR 33 Jotiprakash Paikaray Durgacharan 107,04-2 GRANDSON 0.128 870 130 1000 SBI SBIN0018491 31139722735 3,575 PAIKARAY S/O- MANA

469, 484, 486, 491, 494, 495, CHINTAMANI 503, 500, 34 Subash Kumar Paikaray Manguli 42 PAIKARAY S/O- GRANDSON 0.487 3309 0 3309 SBI SBIN0000116 32263433379 514, 557, GANGADHAR 574, 578, 580, 583, 14 143,142,32 ANANTA SIKARI S/O- 35 Benudhar Pradhan Sanatan 26,143 BUYER 0.153 1043 0 1043 Allahabad ALLA0213462 50444303021 8/822,539 SATYABADI

132,7,114,3 RAMA CHANDRA 173/132, 36 Achuta Paikaray Rama 06,50,11/75 PAIKARAY S/O- SON 0.431 2932 0 2932 OGB IOBA0ROGB01 000301000004295 142 3 BAISHANAB INDRAMANI 37 Rabindranath Pradhan Gouranga 17,16 81,77 PRADHAN S/O- GRANDSON 0.341 2318 0 2318 OGB IOBA0ROGB01 000301000005546 SUDARSHAN DAYANIDHI PANDA 38 Upendra Raoutaray Dwija 74 183 BUYER 0.117 793 207 1000 BOB BARB0KHORDH 43938100001768 S/O- PADMA

PRAMOD KUMAR 39 Sarojkanta Samantaray Rajkishore 63 5623 PAIKARAY S/O- BUYER 0.144 977 23 1000 UBI UBIN0553794 537902010005497 KHANDI

559,550,55 LINGARAJ PAIKARAY 40 Khirod Kumar Paikaray Lingaraj 163 2,556,136,1 SON 0.228 1547 0 1547 OGB IOBA0ROGB01 000301000003244 S/O- SANANDA 38,141,

173/58,1 463,454,39 MANORANJAN 73/134,1 41 Manoranjan Champati Gopinath 9/784/948, CHAMPATI & OTHERS SELF 0.248 1688 0 1688 SBI SBIN0000116 11276609890 73/133,1 425,427 S/O- LAXMAN 40 DANARDAN 42 Arjuna Routaray Laxmidhar 59,58 46,680 RAUTARAY S/O- GRANDSON 0.157 1065 0 1065 UCO UCBA0001862 18620110029008 KALPATARU 41/782,378 SATRUGHAN /783,75/80 43 Prabhakar Srichandan Satrughna 135 SRICHANDAN S/O- SON 0.391 2662 0 2662 OGB IOBA0ROGB01 000301000004007 7,113/811,1 ADIKANDA 13/813 BRAJA Nityananda 44 Brajabandhu 83, 80 45,48,51,41 HARICHANDAN S/O- SON 0.111 754 246 1000 OGB IOBA0ROGB01 000301000001083 Harichandan BHAGIRATHI

174,184,20 UPENDRA RAUTARAY 45 Menaka Routaray Upendra 15,173/2 3,295,353,4 WIFE 0.490 3331 0 3331 UCO UCBA0001566 15660110089019 S/O- JUGAL PRADHAN 08

483,485,48 7,493,504,5 SAHADEB PAIKARAY 46 Basnta Kumar Paikaray Bhikari 161,114 GRANDSON 0.940 6395 0 6395 OGB IOBA0ROGB01 000301000004210 13,467,468/ S/O- NATABAR 763 JAYANT KUMAR Jayanta Kumar 47 Dharmapada 173/23, 07,77,97 BALIYARSINGH S/O- SELF 0.358 2436 0 2436 OGB IOBA0ROGB01 012534001002778 Baliarsingh DHARMAPADA 369, 731, NARANA BEHERA S/O- 48 DHADU BEHERA NARAYAN 71, 105 SON 0.091 619 381 1000 OGB IOBA0ROGB01 000301000004239 470 UCHHABA 409, 70, NARAYAN PRADHAN 49 NARENDRA PRADHAN NARAYAN 378/783/90 SON 0.300 2040 0 2040 SBI SBIN0000116 11276643898 173/75 S/O-DAMA 5, 672,685,69 1,296,286/9 43,173/5 13,148/912, NILAKANTHA NILAKANTH 9, 144,364,36 50 NAROTTAMA BALIYARSINGH S/O- SELF 1.070 7279 0 7279 OGB IOBA0ROGB01 000301000004209 BALIYARSINGH 173/83, 5,272/405,9 NAROTTAM 607 19/428,432 /451,671/6 89,

DAMBARUDHAR DAMBARUD 173/66, 105, 673, 51 BHIMSEN PRADHAN PRADHAN S/O- SON 0.226 1539 0 1539 OGB IOBA0ROGB01 000341000000056 HAR 173/125 139, 137 PRAHALLAD 19.936 135568 2005 137572 RUPEES ( ONE LAKH THIRTY SEVEN THOUSAND FIVE HUNDRED SEVENTY TWO) ONLY

VAW R.I BAGHAMARI TAHASILDAR, BEGUNIA

SUB-COLLECTOR, KHORDHA COLLETOR, KHORDHA

CROPLOSS DUE TO FLOOD, 2020 IN RESPECT OF BEGUNIA TAHASIL Name of the Name of the R.I Name of the Tahasil Name of the Revenue Village Name of the Block G.P Circle Begunia LOKANATHPURSarua Baghamari Begunia

Name of the Crop

Area sustained Name of the ROR Amount croploss (Ha) Total Sl.n Father/Husband Holder if different Relation with of Input Benificiary name Khata No Plot No Ex-Gratia amount Bank Name IFSC Code A/C No o name rom name of the ROR Holder 50 % & Abov subsidy (in Rs) farmer Irrigate Non- (in Rs.) d Irrigated 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 265,284/14 407/10,4 KAILASH SUBUDHI 1 Kailash Subudhi Brajadhar 92,1206,507 SELF 0.470 3196 0 3196 OGB IOBA0ROGB01 000301000003146 07/203 S/O-BRAJADHAR ,1019

RABINARAYAN 2 Nanda Mahabhoi Lokanatha 230 1196,1204 0.172 1170 0 1170 Allahabad ALLA0213462 50482202449 S/O GIRI

1051,1106,1 KRUSHNA RANA 3 Ratnakar Rana Krushna 435,430 SON 0.324 2202 0 2202 OGB IOBA0ROGB01 000301000005948 111 S/O-BENU 1006/1436, 1217,361/1 407/441, ANANT SAHU & 453,1191,12 4 Rajesh kumar Sahu RABI 397,7,123 OTHERS S/O- GRANDSON 0.769 5231 0 5231 allahabad ALLA0213462 50045772406 22,1226,100 ,8 LINGARAJ 6,456/1369, 1198,1215,8 196,407/ 73,731/154 JITENDRA GOCHHI 5 Jitendra Gochi bhgban SELF 0.398 2706 0 2706 SBI SBIN0000116 37744174003 87,235 1,722 S/O-BHAGABAN

DHOBA RANA S/O- 6 Madhusudan Rana dhoba 407/29 401,410 SELF 0.211 1437 0 1437 OGB IOBA0ROGB01 000301000002484 RAHAS 459,1184,21 PABITRA MOHAN 407/461, 7 Pabitra Mohan Barik prahallad 7,364,490,4 BARIK S/O- SELF 0.328 2230 0 2230 SBI SBIN0000116 32385258750 407/133, 88 PRAHALAD

BAIDHAR 8 Baidhar Mahabhoi laxmidhar 407/236 1017 MAHABHOI S/O- SELF 0.095 647 353 1000 SBI SBIN0000116 31747881658 LAXMIDHAR

1164,1171/ GAGAN BIHARI 407/25,4 9 Rudra Narayan Panigrahi gagan 1458,1070,1 PANIGRAHI S/O- SON 0.510 3469 0 3469 SBI SBIN0012027 20147338578 24 236,576 NARASINGH BHIMASEN 10 Bhimasen Maharana narasingh 407/295 244/1661 MAHARANA S/O- SELF 0.073 496 504 1000 SBI SBIN0012027 34843101780 NARASINGH

KAILASH SETHI 11 Trinath Sethi pranabandhu 81, 392 GRANDSON 0.324 2202 0 2202 SBI SBIN0000116 35092582730 S/O-KANHU

407/207, UCHHABA DAS 12 Bhagaban Dash sadasiba 376,235 GRANDSON 0.160 1087 0 1087 BOB BARN 43938100001329 407/217 S/O-SADANANDA

24023923 82,85,83,80, GOPAL SETHI S/O- 13 Gopal sethi biswanath SELF 0.411 2792 0 2792 allahabad ALLA0213462 59084535317 8174 81,84 BISWANATH

KRUPASINDHU 14 Jaladhar Mahabhoi krupasindhu 70,84 388,439 MAHABHOI S/O- SON 0.504 3425 0 3425 OGB IOBA0ROGB01 000334006001595 SANEI 76,111/131 DHANESWAR 15 Hrusikesh Maharana damodar 151 8,78,75/145 MAHARANA S/O- GRANDSON 0.240 1630 0 1630 UCO UCBA0001862 18620110069165 5 SATYABADI

156,154,195 UPENDRA KUMAR 16 Upendra kumar Mohabhoi netra 407/307 /323,407/17 MAHABHOI S/O- SELF 0.405 2753 0 2753 OGB IOBA0ROGB01 00030100006230 8 NETRA 277,290,297 SUDARSAN 17 Dillip ku Maharana sudarshan 387147 ,298,528,53 MAHARANA S/O- SON 0.405 2753 0 2753 KCC YESB0KHCB02 017053014242 2,303,305,3 DHANESWAR 717,716,250 PRABHAKAR 407/80,1 18 Prabhakar moharana syam ,30,37,682/ MAHARANA S/O- SELF 0.485 3295 0 3295 allahabad ALLA0213462 50084688019 46 1358 SYAMSUNDAR 715/1534,7 KISHOR CH. 407/81,1 19 Kishore Ch Moharana syam 96/1338,29 MAHARANA S/O- SELF 0.411 2792 0 2792 SBI SBIN0002071 31771409436 49,150 6 SYAM

SAPANI BEWA S/O- 20 Sapani Bewa khetrabasi 407/220 12,11 SELF 0.150 1019 0 1019 allahabad ALLA0213462 50371081156 KSHETRABASI

KHALI BARAD S/O- 21 Mihir Kumar Baral benu 86 386 GRANDSON 0.243 1652 0 1652 OGB IOBA0ROGB01 008401000002896 DANEI

1407/457 DILIP SUNDARAY 22 Dillip kumar sundaray akul 153,155,152 SELF 0.198 1349 0 1349 HDFC HDFC0002314 50100098934933 ,407/458 S/O-AKUL

NIRANJAN 23 Niranjan Behera manoj 273 7 BEHERA S/O- SELF 0.150 1019 0 1019 UCO UCBA0001862 18620110021262 MANOJ DYIJA BHUJABALA 24 Nilakantha Bhujabal duyodhan 32 36,98,102 & OTHERS S/O- SON 0.312 2120 0 2120 OGB IOBA0ROGB01 000334006000889 MADHU 1075,356,10 SANKAR SAHOO 25 Praful Kumar Sahoo shankar 367368 58,357,428, SON 0.607 4130 0 4130 OGB IOBA0ROGB01 000301000004233 S/O-HATA 430,432,102 BANCHHA 26 Dillip Kumar Panigrahi rama 508216 1050,52 PANIGRAHI S/O- GRANDSON 0.156 1060 0 1060 OGB IOBA0ROGB01 000301000004314 KESAB RAGHUNATH 27 Shyamaghan Jena nityanada 302 7 GRANDSON 0.294 1996 0 1996 allahabad ALLA0213462 50412923065 JENA S/O-BAURI CHANDRA MALIK 28 Gangadhar Malik bhramar 111 416 GRANDSON 0.196 1335 0 1335 OGB ALLA0213462 000301000005573 S/O-KRUPA RAHAS SAHOO 29 Kasinath sahoo manguli 317 318,324,678 GRANDSON 0.150 1019 0 1019 SBI SBIN0000116 34386294850 S/O-BANKA MADAN 1264,1061,1 30 Pradip Kumar Mahabhoi madan 219,3 MAHABHOI S/O- SON 0.501 3408 0 3408 SBI SBIN0000116 32129967237 144 NABIN 407/38,4 415,469/15 KEDARESWAR 31 Kedaraswar Barik chakradhar SELF 0.192 1308 0 1308 OGB IOBA0ROGB01 000301000006121 07/136 84 BARIK S/O- BATI BEHERA S/O- 32 Narayan Behera bati 229 679 SON 0.047 317 683 1000 OGB IOBA0ROGB01 000301000001655 LOKANATH 1158,1137,1 JAGANNATH 122,120,4 139,1253,10 DAUGHTER IN 33 Pramila Maharana gourang MAHARANA S/O- 0.361 2453 0 2453 SBI SBIN0000116 20193308253 07/485 66,1553/17 LAW MOHAN 01 PURUSOTTAMA 1072/1339/ 34 Purusottam Barik parikhit 407/268, BARIK S/O- SELF 0.283 1927 0 1927 SBI SBIN0000116 11383164530 1649 PAROKSHIT NARASING TIADI 1221,434,44 35 Satyaloka Tripathy laxmidhar 433 S/O- GRANDSON 0.362 2464 0 2464 OGB IOBA0ROGB01 008401000001643 9,470,1134 KRUPASINDHU

ANAND BEHERA 36 Ananda Behera ghana 407/29 77/1485 SELF 0.446 3034 0 3034 SBI SBIN0000116 11276552478 S/O-GHAANA

KUMUDUNI 616/1615,5 37 Debaranjan Mishra laxmidhar 407/160 MISHRA W/O- SON 0.445 3028 0 3028 union bank UBIN0553794 537902010014984 95/1614 LAXMIDHAR PRASANNA 407/78,4 1231,1229,1 38 Prashanna Behera bholanath BEHERA S/O- SELF 0.810 5506 0 5506 PNB PUNB0722900 7229000400001120 07/227 174/1649 BHOLANATH

1095,257/1 NETRA BARIK S/O- 39 Buddhab Barik Banamali 51, GRANDSON 0.089 606 394 1000 OGB IOBA0ROGB01 000301000006524 407 HARI DAITARI 40 Jituranjan Mahabhoi daitary 407/283 442/1653 MAHABHOI S/O- SON 0.109 743 257 1000 SBI SBIN0012027 20199616126 RAGHUNATH 318/1414,7 67,764/151 GOLAKH NAYAK & 41 Ganesh chandra Nayak charan 198261 GRANDSON 0.289 1968 0 1968 allahabad ALLA0213462 50435445150 5,763,765,3 OTHERS 16 CHAKRADHAR 323,308,124 42 Dinabandhu Maharana arjun 109 , 110 MAHARANA S/O- GRANDSON 0.492 3345 0 3345 union bank UBIN0553794 537902010008162 5,1247,1250 SATYABADI

NARAN JENA S/O- 43 Naran Jena haribandhu 407/276, 1173/1655 SELF 0.593 4033 0 4033 OGB IOBA0ROGB01 000301000005361 HARIBANDU 506/1479,4 407/448, 17/1690,49 JOGENDRA DAS 44 Jogendra Das aintha 407/422, SELF 0.260 1767 0 1767 OGB IOBA0ROGB01 000301000001864 9,501,499/1 S/O-AINTHA 27 442 1208,96/13 BANAMLI BEHERA 45 Sridhar Behera hata 204, 203 GRANDSON 0.358 2436 0 2436 OGB IOBA0ROGB01 000301000005696 82,272 S/O-KUNJA

414/2,40 293/1509,2 7/202,40 KRUPASINDHU 76/1375,50 46 Krupasindhu jena gourang 7/255,40 JENA S/O- SELF 0.377 2560 0 2560 SBI SBIN0012027 20215799645 9,492/1646, 7/445,40 GAURANG 1120 7/486

982/1370,3 KRUSHNA BARALA 47 Judhistira Boral krishna 71,89 SON 0.131 892 108 1000 OGB IOBA0ROGB01 000301000005650 86 S/O-KUBERA

744,745,759 ,743,746,75 308,89,40 PHAKIR BEHERA 48 Phakir Behera Raghunath 7,,700/1350 SELF 0.178 1211 0 1211 SBI SBIN0012027 20215799996 7/131 S/O-RAGHUNATH /1579,700/1 578

407/153, 482,1090,26 407/229, 7,1082/164 407/254, 0,1086/164 DINABADHU JENA 49 Dinabandhu Jena gourang SELF 0.840 5710 0 5710 OGB IOBA0ROGB01 008401000002499 407/233, 7,1647,293, S/O-GAURANG 123,407/ 385,1094,45 128 9/1598

1297,1296,3 GAURANGA 118,407/ 4,1157,300, 50 Gouranga Moharana jaganath MAHARANA S/O- SELF 0.688 4680 0 4680 SBI SBIN0000116 11276499728 446,285 1156,1244,5 JAGANNATH 1,250/1402 PRAFULA 601,301/13 51 Prafulla Chandra Dash dinabandhu 133 CHANDRA DAS SELF 0.370 2519 0 2519 SBI SBIN0000116 11276518460 28 S/O-DINABANDHU

271,533,108 RAGHUNATH 52 Narayan Jena nityanada 302, 301 GRANDSON 0.226 1533 0 1533 OGB IOBA0ROGB01 000301000005219 3/493,1096 JENA S/O-BAURI DHULI GOCHHI & 53 Kelu charan Gochhi krushna 155 626,422 OTHERS S/O- GRANDSON 0.087 589 411 1000 SBI SBIN0000116 30779560768 GAURANGA UDA GOCHHI S/O- 54 Hadibandhu Gochhi trilochan 40 340/1429 GRANDSON 0.049 330 670 1000 allahabad ALLA0213462 50338234309 JAGANNATH 425,420,431 ,475,673/16 44,407/3 GUNANIDHI 82,670/168 55 Gunanidhi Gocchi krushna 26,406,46 GOCHHI S/O- SELF 0.270 1839 0 1839 OGB IOBA0ROGB01 000301000003804 1,234/1687, 6 KRUSHNA 496,346,486 ,795

346/1568,4 GHANASYAM 56 Ghanasyam Gocchi arat 407/121 SELF 0.177 1206 0 1206 BOB 43938100003499 86/1567 GOCHHI S/O-ARAT 223,221,2 322,165,628 BANCHHA 57 Debaraj Gochhi banchha 20,262,22 ,1671,506,3 GOCHHI S/O- SON 0.538 3662 0 3662 OGB IOBA0ROGB01 000301000005840 5,226 09 GANESH GOLAKH BIHARI 1232,96/14 58 Sushanta Kumar Pattanaik laxmidhar 102,104 PATTANAIK S/O- GRANDSON 0.108 735 265 1000 UCO UCBA0001862 18620110082010 52 NILAMBAR 425,248,4 598,684,599 SWARNALATA 59 Srinibas Dash bhikari 26,407/1 SON 0.455 3097 0 3097 AXIS UTIB0003073 911010042980025 ,600,742 DAS W/O-BHIKARI 24 GOLAKH BIHARI 1232,96/14 60 Srikanta Kumar Pattanaik laxmidhar 102,104 PATTANAIK S/O- GRANDSON 0.108 735 265 1000 UCO UCBA0001862 18620110034651 52 NILAMBAR TILOTTAMA 1176,1177,1 DAUGHTER IN 61 Rasmita Pattanaik srikanta 407/488 PATTANAIK W/O- 0.607 4130 0 4130 IDBI IBKL0001659 550051347818 178 LAW BATAKRUSHNA 426,1286,44 BANAMBARA 407/235, 62 Banambar Mahabhoi budheswar 1,440,435,4 MAHABHOI S/O- SELF 0.688 4680 0 4680 AXIS UTIB0001768 919010030685855 407/237 36,1107 BUDHESWAR

407/172, 619/1621,2 MANGULI SAHOO 63 Manguli Sahoo khali 131,,407/ 13,667,661/ SELF 0.261 1776 0 1776 OGB IOBA0ROGB01 000301000004212 S/O-KHALI 135 1583,662 1293,1269,1 BRAJAMOHAN 407/275, 268,1266,12 64 Brajamohan Gochhi sarat GOCHHI S/O- SELF 0.455 3097 0 3097 SBI SBIN0000116 35163271045 407/107 68/1356,12 SARAT 67 DHARANIDHAR 65 Nishamani Baral panu 407/444 423,421,424 BARALA S/O- BUYER 0.101 688 312 1000 OGB IOBA0ROGB01 008401000004646 DHOBALI 407/8,13 505,518,519 SANATANA 6,367,400 66 Sanatan Mahabhoi gopinath ,506/1479,1 MAHABHOI S/O- SELF 0.260 1765 0 1765 OGB IOBA0ROGB01 000301000004481 ,407/270, 2,1299 GOPINATH 501/340 226,221,2 BANCHHANIDHI 309,165,506 67 Nabin Gochhi banchha 25,223,22 GOCHHI S/O- SON 0.538 3662 0 3662 OGB IOBA0ROGB01 000301000005350 ,322,628, 0 GANESH 737/1543,7 BHAGABAN 407/88,1 68 Bhagaban Gochhi biswanath 31/1542,72 GOCHHI S/O- SELF 0.856 5820 0 5820 SBI SBIN0012027 20217008347 03,350 7,587 BISWANATH 283,55,37 1113/1466, SAILABALA 1,21,526, 480,368,367 69 Dinabandhu Mallick subal PANIGRAHI W/O- BUYER 0.222 1509 0 1509 SBI SBIN0000154 11304999584 350,331,3 ,487,1172,1 LAXMIDHAR 26 112,1072 LALITA BEWA 363,369,2 70 Gobinda Sahu sankar 317,337,336 W/O-SYAM BUYER 0.144 977 23 1000 OGB IOBA0ROGB01 000301000005654 67 SAHOO NALINI BEHERA 959/1335,9 71 Nalini Behera netra 407/238 W/O- SELF 0.089 606 394 1000 PNB PUNB0676200 3222000100039075 64,965 NETRANANDA GOPINATH 242,1289,12 72 Gibinda Mahabhoi gopinath 84,95,108 MAHARANA S/O- BUYER 0.113 771 229 1000 OGB IOBA0ROGB01 000301000006460 98 TARESWAR SUSAMA BEHERA 407/251, 88,77,1685, 73 susama Behera krupasindhu W/O- SELF 0.283 1927 0 1927 OGB IOBA0ROGB01 008734006001447 608 1692 KRUPASINDHU KASHINATH 74 Dhuleswar Subudhi sikhar 350,62 427,1102 BUYER 0.045 303 697 1000 OGB IOBA0ROGB01 000301000004279 SAHOO S/O-DANEI

407/71,4 418,756,758 PARSHU NAYAK 75 Laxmidhar Nayak parsuram 6,393,236 ,767,768,38 SON 0.488 3317 0 3317 SBI SBIN0000116 20181334414 S/O-NILA ,187, 9,465,390, DASARATHI 381,411,429 76 Kulamani Subudhi Raghunath 31,350,60 JAYASINGH S/O- BUYER 0.441 2998 0 2998 OGB IOBA0ROGB01 000301000003885 ,462 INDRAMANI 391,284/14 145,407/ 92,1596,393 142,407/ ,334,392,24 4,171,81, GOBARDHAN HATI 77 Prafula Kumar Subudhi lingaraj 4/1556,241, BUYER 0.451 3070 0 3070 UCO UCBA0001862 18620110022054 407/110, S/O-CHAKRADHAR 237/1555,2 414,407/ 39,365/122 174 4,363,360 294,526,2 1324,487,33 SUDAM MALIK 78 Buli Dei sudam DAUGHTER 0.274 1861 0 1861 OGB IOBA0ROGB01 000301000004509 87 5 S/O-SAMBHU 523,529,525 JOGENDRANATH 407/446, 79 Jogendranath Subudhi maguli ,287,299,52 SUBUDHI S/O- SELF 0.810 5506 0 5506 SBI SBIN0000116 11276503848 350, 9,313,527 MANGULI BISWANATH 407/228, 245/1480,5 80 Biswanath Behera janardan BEHERA S/O- SELF 0.320 2175 0 2175 OGB IOBA0ROGB01 000301000002500 301 33 JANARDAN

380,313,1 349,238,259 SIBA SUBUDHI 81 Sanatan Subudhi siba SON 0.293 1993 0 1993 SBI SBIN0000116 34667409831 36,326 ,218 S/O-PANU

NITYANANDA 82 Kelucharan Maharana nityanada 313,301 534,533 BUYER 0.267 1817 0 1817 SBI SBIN0007376 30324507442 JENA S/O-RAGHU 407/463, 456,458,457 MATHURANANDA 83 Mathurananda Subudhi natabar 197,376,1 ,257,255,26 SUBUDHI S/O- SELF 0.529 3595 0 3595 OGB IOBA0ROGB01 000301000001171 36, 6,283 NATABARA LOKANATH 287,299,526 84 Mukesh Kumar Subudhi natabar 350,127 PANIGRAHI S/O- BUYER 0.134 909 91 1000 andhra bank ANDB0001373 137310100045763 ,433 GOBINDA LOKANATH PURNACHANDR 85 GHANASYAM MAHARANA 353 87/1431 MAHARANA S/O- GRANDSON 0.1417 964 36 1000 OGB IOBA0ROGB01 000301000004039 A MAGUNI 28.201 191768 5693 197462

RUPEES (ONE LAKH NANTY SEVEN THOUSAND FOUR HUNDRED SIXTY TWO) ONLY

VAW R.I BAGHAMARI B.A.O. BEGUNIA TAHASILDAR, BEGUNIA

SUB-COLLECTOR, KHORDHA COLLETOR, KHORDHA CROPLOSS DUE TO FLOOD, 2020 IN RESPECT OF BEGUNIA TAHASIL

Name of the Name of the R.I Name of the Tahasil Name of the Revenue Village Name of the Block G.P Circle

Begunia SIKHARADADURGAPUR Baghamari Begunia

Name of the Crop Name of the Area sustained Amount of ROR Holder if Relation croploss (Ha) Total Father/Husba Input Sl.no Benificiary name Khata No Plot No different rom with ROR 50 % & Abov EX-GRATIA amount Bank Name IFSC Code A/C No nd name subsidy (in name of the Holder (in Rs) Irrigate Non- Rs.) farmer d Irrigated 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

1 Dhukhishya Pattanaik Joginath 76/18 295/337 SELF SELF 0.691 4699 0 4699 SBI SBIN0051302 55147997190

DINABANDHU 9/329,14,22,8 2 Babita Pradhan Sansari 27 PRADHAN S/O BUYER 0.495 3366 0 3366 BOB BARB0KHORDH 43930100004045 5,12/327/359 ARAKHITA SABITRI PRADHAN 3 Jayanti Nishanka Suresh 2 58 BUYER 0.995 6766 0 6766 BOB BARB0GUDMAX 23418100000335 W/O DEBARAJ PRADHAN PANCHU 12,9,82,14/32 4 Prakash Chandra Pradhan Panchu 38 PRADHAN S/O SON 0.495 3366 0 3366 Canara CNRB0003366 3361010005325 8 ANATA 76/27,76/ 137,138,160,1 5 Shatrughna Khuntia Shyam 49,31,116 23,241,248,25 SELF SELF 1.455 9894 0 9894 BOB BARB0GUDMAX 23418100004711 /1,76/34 0,139

67,155,157,13 SUKA DEI W/O DAUGHTER 6 PUspalata Natua Kabi 76/5 0.697 4740 0 4740 Allahabad ALLA0213462 50359473240 0,143 SOMANATH IN LAW

139,69/317,1 7 Nalini Behera RAMAKANTA 76/34 SELF SELF 0.755 5134 0 5134 BOB BARB0GUDMAX 23410100012802 31 155,157,130,1 8 Nabaghana Khuntia Bancha 76/5,63 SELF SELF 0.697 4740 0 4740 Allahabad ALLA0213462 50088824015 43,68 GOBINDA DAUGHTER 9 Chanchala Pradhan Baikuntha 14 10,15,17 PRADHAN S/O 0.670 4556 0 4556 Allahabad ALLA0213462 50458073237 IN LAW DHARMU 92,103,127,12 BULA 7/320,175,17 10 Pramod Jayasingh Bhikari 51 JAYASINGH GRAND SON 1.361 9255 0 9255 BOB BARB0KHORDH 4393810002966 6,177,186,191 S/O BHAMARA ,248, 253,257,259,6 KHALI SAHOO 11 Arun Kumar Sahoo Khali 12,53 4,134,209,216 GRAND SON 1.110 7548 0 7548 BOB BARB0GUDMAX 23410100001697 S/O DANEI ,241 LINGARAJ 83,32,40,47,6 12 Prafulla Routaray Durjyodhan 58 ROUTARAY GRAND SON 0.900 6120 0 6120 BOB BARB0GUDMAX 23418100002778 1,62 S/O AINTHA

SUKA DEI W/O DAUGHTER 13 Urmila Samantasinghar Gopinath 4 171,172,173 0.550 3740 0 3740 BOB BARB0GUDMAX 23410100010292 SURDARSAN IN LAW 90,90/241,92/ 76/20,76/ 342,92/340,9 BIRAKISHORE 14 Pradeep Kumar Pradhan Birakishore SON 1.232 8378 0 8378 KCC 017053020070 19 5,177/339,94, S/O BHAGABAN 93,178/338 SRIDHAR 50,24,16, 26,33,36,38,2 15 Gayatri Pradhan Birakishore PAIKARA S/O BUYER 0.800 5440 0 5440 SBI SBIN0000116 34042448826 3,41 9,34,29/326 NITYANANDA

SISULA DEI W/O 16 Gopabandhu Mohanty Dinabandhu 76/13 307,300/333 GRAND SON 0.875 5950 0 5950 BOB BARB0GUDMAX 23410100001560 KRUPASINDHU

78/40,78/ 17 Subash Chandra Mohanty Narayan 86/332,31 SELF SELF 0.755 5134 0 5134 SBI SBIN0000116 11276534786 42 SATYAPRIYA 18 Rashmi Ranjan Samantaray Rudresan 45,76/3 46,45 PRADHAN S/O BUYER 0.710 4828 0 4828 Canara CNRB0003366 3366101001102 DANAJYA

BANAMALI 19 Surendra Sahoo Banamali 71 27,63/312 SAHOO S/O SON 0.270 1836 0 1836 BOB BARB0GUDMAX 23410100006276 ARJUNA

HRUDARAMA 20 Jogi Jena Dnei 29 48,53,55 MOHANTY S/O BUYER 0.355 2414 0 2414 OGB IOBA0ROGB01 000301000003217 PADMACHARAN

123,124,287,2 KARUNA DAUGHTER 21 Basnti Pradhan Basudeb 31,6 93,289,297,27 PRADHAN S/O 0.500 3400 0 3400 Allahabad ALLA0213462 50437733484 IN LAW 5,279,281 CHANDRA BAINSIDHAR 22 Hatakeswar Parida Bhabagrahi 43 96 SAMANTARA BUYER 0.105 714 286 1000 BOB BARB0GUDMAX 23410100011583 S/O MAHAN

23 Bhabagrahi Parida Hadibandhu 76,76/35 107,108 SELF SELF 0.615 4182 0 4182 BOB BARB0GUDMAX 23410100006300 76,277,278,28 24 Ananda Chandra Mangaraj kalandi 76/54,7 2,285,291,294 SELF SELF 1.000 6800 0 6800 OGB IOBA0ROGB01 000301000006399 ,298,77,274,2 SHYAMA JENA 25 BrajaBihari Jena Shyam 69 121 SON 0.275 1870 0 1870 BOI BKID0005569 556910110002576 S/O KRUSHNA KUNJA 308,226,268,2 SAMANTASINGH 26 Akshya Kumar Samantasinghar Purusottam 9 GRAND SON 0.260 1768 0 1768 Canara CNRB0003366 3366101000890 72,229,270 AR S/O CHAITANYA PANCHU 13,17,10,15,8 27 Bishnu Prasad Pradhan Jayakrushna 14 PRADHAN S/O BUYER 1.000 6800 0 6800 Allahabad ALLA0213462 59084269637 4 ANATA HALURI NAYAK 28 Guna Nayak Haluri 76/9 226 S/O SON 0.600 4080 0 4080 BOB BARB0GUDMAX 23410100002609 BRAMHACHARI BAINSIDHAR 96,101,106,73 SAMANTARA 29 Binaya Kumar Srichandan Ganesh 43 ,75,97,102,10 GRAND SON 0.500 3400 0 3400 SBI SBIN0000116 20272436059 &OTHERS S/O 5 MAHAN 146,153,159,1 67,188,192,20 7,210,145,35, 37,39,152,161 PARAMANANDA 49,76/1,1 ,205,212,194, 30 Purusotam Nayak Paramananda NAYAK S/O GRAND SON 0.500 3400 0 3400 SBI SBIN0000116 11276611209 3,73,4,17 63,137/318,1 DWIJA 32,230,136,26 9,172,172,174 ,174/321,171, 135,68/316,7 186,191,147,1 51,187,189,19 SANKAR NAYAK DAUGHTER 31 Rama Nayak Paramananda 32,51,65 0.500 3400 0 3400 BOB BARB0GUDMAX 234181000328 3,214,177/31 S/O MAHANI IN LAW 1 76/53,76/ 69,187,189,19 ANANDA NAYAK DAUGHTER 32 Tuni Nayak Purusottam 0.400 2720 0 2720 BOB BARB0GUDMAX 23410100011115 52,76/51 3,214,177/31 S/O KABIRAJ IN LAW BULA 33 Prahallad Patra ghanshyam 51 177 JAYASINGH S/O BUYER 0.270 1836 0 1836 BOB BARB0GUDMAX 23410100006378 BHAMARA

224,304,244,2 KARUNA 6,34,11,5 34 Bijaya Kumar Senapati Narayan 50,254,262,26 PRADHAN S/O BUYER 1.000 6800 0 6800 KCC 017053007175 7 4,289,100 CHANDRA

80,180,179,30 DIGAMBER 35 Muralidhar Routaray Kabiraj 26,9 9,308,266,268 ROUTARA S/O GRAND SON 0.550 3740 0 3740 BOB BARB0GUDMAX 23410100011629 ,272,229,270 ARATA

36 Bankanidhi Jena Bhobani 77 218,219,182 BHAGABATA BIJE 1.000 6800 0 6800 OGB IOBA0ROGB01 000301000005084

178,190,185,2 ACHUTA ROUT 37 Parshuram Rout ACHUTA 01 SON 0.550 3740 0 3740 KCC 0170530010715 02 S/O DHANI BULA 38 Babuli Nayak Jogi 51 175 JAYASINGH S/O BUYER 0.525 3570 0 3570 OGB IOBA0ROGB01 000334001002556 BHAMARA

216/349,33,1 BANCHANIDHI 39 Bijaya Pattanaik Kulamani 26,68 39,116/25,29 NAYAK S/O BUYER 0.400 2720 0 2720 OGB IOBA0ROGB01 000301000002015 9/353 NARAYAN

Dhukhishyam 40 Prabhakar Baral Dhukhishyam 28,34 8,223 BARALA S/O SON 0.550 3740 0 3740 Allahabad ALLA0213462 59084269900 DAMA BULA 41 Reena Mani Rout Hemant 51 176 BUYER 0.310 2108 0 2108 BOB BARB0GUDMAX 23410100004210 JAYASINGH S/O 69,187,189,19 76/53,76/ 42 Ananda Chandra Nayak Kabiraj 3,214,177/31 SELF SELF 0.700 4760 0 4760 OGB IOBA0ROGB01 012501000001276 52 1

MAHESWAR 43 Basudeb Samanatasinghar Biswanath 68 219,182,218 JAYASINGH S/O BUYER 0.575 3910 0 3910 BOB BARB0GUDMAX 23410100011998 BISWAMBER

163,168,149,1 SANAKAR NAYAK 44 Gopal Pattanaik Basudeb 65 GRAND SON 0.635 4318 0 4318 BOB BARB0GUDMAX 23410100003780 54 S/O MAHANI

158,129,242,2 78/43,18, 45 Jadumani Khuntia Janardan 49,244,251,15 SELF SELF 0.500 3400 0 3400 KCC 017053011330 28,25 6,140,170,158

141,142,242,2 37,28,18, 46 Dasharathi Khuntia Udyanath 49,251,129,15 SELF SELF 0.500 3400 0 3400 KCC 017053015269 25 6,140,170

JAYADEB DAS 47 Bhabagrahi Nayak Bidyadhar 19 302,303 BUYER 1.000 6800 0 6800 Allahabad ALLA0213462 50412157907 S/O DAMODAR

RAMA CHANDRA 48 Pratima Mohanty Prafulla 57 224,112 PANDA S/O BUYER 0.270 1836 0 1836 OGB IOBA0ROGB01 000334001002866 SATYABADI

GOLEKH PARIDA 49 Kanchanbala Pradhan Golekh 76/8 23 DAUGHTER 0.605 4114 0 4114 BOB BARB0GUDMAX 23410100011774 S/O BUDHI 148,150,162,1 BRAMHACHARI 50 Madhab Chandra Nayak Sikhar 45 66,169,183,19 NAYAK S/O GRAND SON 0.425 2890 0 2890 BOB BARB0GUDMAX 23410100006936 5,206,211 GHANA

146,153,159,1 67,188,7,133/ BIRA NAYAK S/O 51 Abhaya Pattanayak Kabiraj 49,1,17 SON 0.500 3400 0 3400 Allahabad ALLA0213462 59084302905 339,133,171,1 HATA 35,68/316

199,184,197,2 SANAKAR NAYAK 52 Ramesh Chandra Pattanayak Bharat 65,52,62 04,217,213,22 GRAND SON 0.900 6120 0 6120 OGB IOBA0ROGB01 000301000001510 S/O MAHANI 2,220

LOKANATH Allahabad 54 Rakesh kumar Chhotaray kishore 58 PANIGRAHI S/O 0.400 2720 0 2720 ALLA0213462 50432501221 Bank GOBINDA

57 Bhagirathi Khuntia Udyanath 74/25 225 SELF SELF 0.515 3502 0 3502 KCC YESB0KHCB02 017053011903

34.803 236660 286 236946 RUPEES ( TWO LAKH THIRTY SIX THOUSAND NINE HUNDRED FORTY SIX) ONLY

VAW R.I BAGHAMARI B.A.O. BEGUNIA TAHASILDAR, BEGUNIA

SUB-COLLECTOR, KHORDHA COLLETOR, KHORDHA CROPLOSS DUE TO FLOOD, 2020 IN RESPECT OF BEGUNIA TAHASIL

Name of Name of the Tahasil Name of the Revenue Village Name of the R.I Circle Name of the Block the G.P

Begunia KESARADADURGAPUR Baghamari Begunia

Name of the Crop

Area sustained Name of the ROR Amount Holder if croploss (Ha) Total Sl.n Father/Husband Khata Relation with of Input Benificiary name Plot No different rom EX-GRATIA amount Bank Name IFSC Code A/C No o name No ROR Holder subsidy name of the 50 % & Abov (in Rs) (in Rs.) farmer Non- Irrigated Irrigated 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 BHAMAR 116,77,1 236,51,52/3 bank of 1 Rama Nayak paramananada BARADA S/O BUYER 0.360 2448 0 2448 BARB0GUDAMX 23418100000328 9,116/23 16,52/362 baroda JOGI LOKANATH Allahabad 2 Rakesh kumar Chhotaray kishore 95 294 MOHANTY S/O GRAND SON 0.315 2142 0 2142 ALLA0213462 50432501221 Bank GOBINDA 3 Sulochana khuntia bhagirathi 116/30 73 SELF SELF 0.450 3060 0 3060 KCC YESB0KHCB02 017053011903

4 Dinabandhu Pradhan arakshita 31 20/354 SELF SELF 0.345 2346 0 2346 SBI SBIN0000116 31157920778

5 Santosh Patalasingh prahallad 116/68 45 SELF SELF 0.650 4420 0 4420 SBI SBIN0000116 35487600221 RAMAKRUSHNA bank of 6 Purna chandra Prusty udayanath 125 41 PRADHAN S/O BUYER 0.145 986 14 1000 BARB0GUDAMX 23410100002604 baroda MADAN 133/339,13 ANANTA 01,103,3 7 Purusotam Nayak paramananada 3,31,111,29 SAMANTARA BUYER 0.385 2618 0 2618 SBI SBIN0000116 11276611209 0 7 S/O GOPI

PANCHU Allahabad 8 Kumar Rout paramananada 121 16,20 PRADHAN S/O BUYER 0.500 3400 0 3400 ALLA0213462 50333039062 Bank ANANTA

RAMA Prakash Chandra CHANDRA Bank of 9 lokanath 89, 104/345 BUYER 0.500 3400 0 3400 BKID0005112 511210110003597 Samantasinghar PANDA S/O SATYABADI HUDURAMA 116/14,7 102,206/32 bank of 10 Basudeb Samantsinghar biswanath MOHANTY S/O BUYER 0.342 2326 0 2326 BARB0GUDAMX 23410100011998 0,116 6,109 baroda PADMACHARAN

217/349,21 116/29,3 REENA ROUT 11 Hemanta Kumar Rout bhramar 1/348,119,3 HUSBAND 0.400 2720 0 2720 OGB IOBA0ROGB01 000301000001631 9,103 W/O HEMANTA 1

KHADIKA BEWA 12 Sushanta Kumar Mohanty sachhidanada 79,71 12,10,14 BUYER 0.600 4080 0 4080 SBI SBIN0000116 34541626701 W/O KABIRAJ KANHU Allahabad 13 Sumitra Kumari Mohanty sachhidanada 25 177178 CHARAN BARIK BUYER 0.620 4216 0 4216 ALLA0213462 50357804786 Bank S/O NARAYAN KHETURAM 14 Tikina Routaray muralidhar 161 188189 DAS S/O BUYER 0.340 2312 0 2312 UCO bank UCBA0001862 18620110041611 GHANASHYAM DAITARI 15 Bijaya kumar Senapati naran 95 64 BEHERA S/O BUYER 0.420 2856 0 2856 KCC YESB0KHCB02 017053007175 HAJARI 44,116/5 bank of 16 Pratima Naik madu 181 SELF SELF 0.800 5440 0 5440 BARB0GUDAMX 23410100004638 0 baroda BANAMALIPRAD 17 Benudhar Pradhan nanda 60 6,25,9,13,21 HAN S/O BUYER 0.405 2754 0 2754 SBI SBIN0000116 20299467065 PRAHALLAD MAHARAGA Bank of 18 Braja Bihari Jena syam 82 106 PATRA S/O BUYER 0.405 2754 0 2754 BKID0005569 556910110002576 India AINTHA LOKANATH 19 Pradipta Ku Senapati duryodhan 116/13 58,60,62 SAHOO BUYER 0.300 2040 0 2040 KCC YESB0KHCB02 017053013692 S/OANANDA BHAMAR 116/43,7 64/338/353, 20 Ranjubala Senapati sankar swain JAYASINGH S/O BUYER 0.900 6120 0 6120 SBI SBIN0000116 39033006518 9,78 32,17,18 BISWAMBER 116/10,1 21 Duryodhana Senapati pandari 29,33,35,37 SELF SELF 0.895 6086 0 6086 SBI SBIN0000116 11276572438 16/15 KULAMANI Allahabad 22 Hadibandhu Rana bikram 257/258 67 RANA S/O BUYER 0.514 3495 0 3495 ALLA0213462 50445441164 Bank BUDHI SHYAMA bank of 23 Debabrata Sahoo sikhar 103 111 MOHANTY S/O BUYER 0.870 5916 0 5916 BARB0GUDAMX 23410100004819 baroda GADEI NARAYAN bank of 24 Bhikari Prusty khali 72 110 JAGADEB S/O BUYER 0.265 1802 0 1802 BARB0GUDAMX 23410100006650 baroda KUBERGADA 49,21,11 115,116,43, bank of 25 Madhab Jena janardan MOHAPATRA BUYER 0.500 3400 0 3400 BARB0GUDAMX 23418100000257 6/28,49 70, baroda S/O BAURI 116/26,5 26 Jogi Jena Danei 134,19,210 SELF SELF 0.615 4182 0 4182 OGB IOBA0ROGB01 000301000003217 1,59 NARAYAN 1211812052 27 Ratiranjan Jagadev duryodhan 44 JAGADEB S/O GRAND SON 0.342 2326 0 2326 OGB IOBA0ROGB01 000334006000773 61196000 KUBER 12,30,10 JALADHAR 28 Sarat Chandra Routaray bhramar 296,297,31 BUYER 0.333 2264 0 2264 SBI SBIN0000116 31768861875 3 PATRA S/O KINA

BATAKRUSHNA Allahabad 29 Judhistira Baliarsingh purna 114 46 BUYER 0.455 3094 0 3094 ALLA0213462 50333549959 SWAIN S/O DAS Bank ANANTA 133/339,13 bank of 30 Khadika Bewa hrushikesh 1 SAMANTARA BUYER 0.410 2788 0 2788 BARB0GUDAMX 23410100005994 3,171 baroda S/O GOPI PANDARI 116/16,5 bank of 31 Hadibandhu Sahoo kabiraj 172132 PARIDA S/O BUYER 0.500 3400 0 3400 BARB0GUDAMX 23410100011478 3 baroda ARATA CHANDA 32 Bijaya Rout kumar 23 273,86 ROUTA S/O GRAND SON 0.650 4420 0 4420 OGB IOBA0ROGB01 000301000006522 CHINTA HULAS PARIDA Allahabad 33 Niranjan Parida ram 119109 206207 SON 0.680 4624 0 4624 ALLA0213462 50393039050 W/O RAMA Bank

DIGA ROUT S/O DAUGHTER Allahabad 34 Kaushalya Rautaray braja 29 39 0.300 2040 0 2040 ALLA0213462 50402863775 ARATA IN LAW Bank

35 Sankarshan Routray kabiraj 116/66 190/364 SELF SELF 0.195 1326 0 1326 SBI SBIN0000116 34353388146

BAISNAB 36 Arat Mansingh jhuli 2,75 41/348,304 MANSINGH S/O GRAND SON 0.250 1700 0 1700 OGB IOBA0ROGB01 000301000004543 SATYABADI NARAYAN Allahabad 37 Biranchi Kumar Jagdev banguraj 44 1.2118E+17 JAGADEB S/O GRAND SON 0.845 5746 0 5746 ALLA0213462 59084269558 Bank KUBER PANDARI ROUT bank of 38 Padma Charan Rout pandari 54 113 SON 0.190 1292 0 1292 BARB0GUDAMX 23410100006981 S/O BANCHA baroda bank of 39 Sauri Rout dhanda 37 202 SELF SELF 1.000 6800 0 6800 BARB0GUDAMX 23410100004505 baroda 79/319,75,7 KAPILA Allahabad 40 Binod Bihari Panda prahallad 124 7,79,227,75 PATAJOSHI S/O GRAND SON 0.500 3400 0 3400 ALLA0213462 50372478505 Bank /317,77/318 ANANTA CHANDRAKALA 41 Kishore Chandra Chhotray kabiraj 116/31 216215 CHHOTARAY SON 0.430 2924 0 2924 SBI SBIN0000116 30789846644 W/O KABIRAJ CHANDRAKALA Allahabad 42 Raja Chhotaray kishore 116/31 213 CHHOTARAY SON 0.430 2924 0 2924 ALLA0213462 50509429463 Bank W/O KABIRAJ CHANDRAKALA DAUGHTER 43 Sanjulata Chhotary kishore 116/31 213 CHHOTARAY 0.430 2924 0 2924 union bank UBIN0553794 537902010007153 IN LAW W/O KABIRAJ HUDURAMA Allahabad 44 Sankarshan Samantsinghar shyam 116 109,80,83 MOHANTY S/O BUYER 0.500 3400 0 3400 ALLA0213462 50515248844 Bank PADMACHARAN bank of 45 Ranjana Dei arakhita 116/54 47 SELF SELF 0.400 2720 0 2720 BARB0GUDAMX 2410100003814 baroda 235,185,28, 46 Ratnakar Parida uchhab 116/70,7 SELF SELF 0.450 3060 0 3060 SBI SBIN0000116 20181330522 30 MANGULI bank of 47 Arun kumar Sahoo khali 85 89 SAHOO S/O GRAND SON 0.220 1496 0 1496 BARB0GUDAMX 23410100001697 baroda DAENI MADAN ROUT bank of 48 Rabi Patra golakh 80 11 BUYER 0.170 1156 0 1156 BARB0GUDAMX 23410100013475 S/O BIDYDHAR baroda GOBINDA bank of 49 Satyapriy Pradhan bhagban 22 281,5,24,26 PRADHAN S/O GRAND SON 0.400 2720 0 2720 BARB0GUDAMX 23410100009689 baroda DHARAMU 116/12,1 144,133/35 16/6,116 HARI JENA S/O 50 Bijay Jena haribandhu 9,174/312,1 SON 0.662 4502 0 4502 SBI SBIN0000116 20299464177 /41,116/ MADAN 74,142,143 2,124 BHAMAR ROUT bank of 51 Pankaj Rout bhramar 123,11 40,44 S/O SON 1.000 6800 0 6800 BARB0GUDAMX 23410100013846 baroda BRUNDABAN bank of 52 Gajendra Mohanty khetrabasi 20 117120 SELF SELF 1.000 6800 0 6800 BARB0GUDAMX 23410100011118 baroda NARAYAN 53 Subash Chandra Mohanty narayan 50 301303 MOHANTY S/O SON 0.400 2720 0 2720 SBI SBIN0000116 11276534786 HATA BANAMALI bank of 54 Suresh Sahoo banamali 38105 38138140 SAHOO S/O SON 0.350 2380 0 2380 BARB0GUDAMX 23410100006276 baroda ARJUNA SIKHAR SAHOO bank of 55 Pramod Kumar Sahoo sikhar 106 128 SON 0.220 1496 0 1496 BARB0GUDAMX 23410100006242 S/O ARJUNA baroda 123,216/31 116/44,1 1,169,176,1 16/48,11 bank of 56 Ranjubala Mahapatra lokanath 66,182/357, SELF SELF 0.766 5209 0 5209 BARB0GUDAMX 23410100002252 6/34,96, baroda 167/332,16 47 8 211,217,214 FAKIRA PRUSTY bank of 57 Khuka Prusty fakir 102,16 SON 0.295 2006 0 2006 BARB0GUDAMX 23410100006043 ,295/351 S/O DINA baroda KARUNAKAR 58 Padmalochan Pradhan basudeb 10 167170 PRADHAN S/O GRAND SON 0.315 2142 0 2142 SBI SBIN0010928 32796311150 CHANDRA bank of 59 Bhabagrahi Parida hadibandhu 116/42 150 SELF SELF 0.160 1088 0 1088 BARB0GUDAMX 23410100006300 baroda 264,264/33 HARI PATRA 60 Kelu Charan Patra hari 111,87 SON 0.965 6562 0 6562 union bank UBIN0553794 537902010000502 4,265 S/O BHAGABAN Akshaya Kumar 61 purusotam 116/71 50/366 SELF SELF 0.550 3740 0 3740 canara bank CNRB0003366 3366101000890 Samantasinghar SINGHANATH 193,192,104 116/17,1 SAMANTASINGH Allahabad 62 Sarat Samantasinghar sauri ,49,71,249,8 GRAND SON 0.450 3060 0 3060 ALLA0213462 50432815863 07 ARAY S/O Bank 2 KIRTAN GOBINDA Allahabad 63 Bishnuprasad Pradhan jaykrushna 22 281 PRADHAN S/O GRAND SON 0.340 2312 0 2312 ALLA0213462 59084269637 Bank DHARAMU 64 Raj kishore Pradhan arakhita 31 20/354 SELF SELF 0.345 2346 0 2346 SBI SBIN0012042 34569357485 SANATAN bank of 65 Radha Bewa Sanatan 98 275 BEHERA S/O DAUGHTER 0.275 1870 0 1870 BARB0GUDAMX 23410100005977 baroda JOGI BALI PATRA S/O bank of 66 Prahalad Patra ghansyam 62 266, GRAND SON 0.225 1530 0 1530 BARB0GUDAMX 23410100006378 JAGATA baroda LOKANATH Karushna Chandra 116/39,1 157,184/35 bank of 67 lokanath SAHOO SON 0.585 3978 0 3978 BARB0GUDAMX 23410100006085 Baliarsingh 16/13 0,58,60,62 baroda S/OANANDA BHAMAR bank of 68 KanchanBala Pradhan bipin 79 32,36,12,07 JAYASINGH S/O BUYER 0.535 3638 0 3638 BARB0GUDAMX 23410100011774 baroda PANDARI LOKANATH 69 Pratima Mohanty praffula 95 267 MOHANTY S/O GRAND SON 0.315 2142 0 2142 OGB IOBA0ROGB01 000334001002866 GOBINDA 70 Bhikari Mohanty lokanath 116/47 88/356 SELF SELF 0.225 1530 0 1530 KCC YESB0KHCB02 017053018795 Allahabad 71 Prafula Chandra Mohanty bhikari ,116/76 72/370 SELF SELF 0.351 2387 0 2387 ALLA0213462 50360940622 Bank CHANDA ROUT bank of 72 Arakshit Rout kumar 23 68273 GRAND SON 0.970 6596 0 6596 BARB0GUDAMX 23418100000024 S/O CHINTA baroda HULAS PARIDA DAUGHTER Allahabad 73 Damayanti Parida dillip 101, 119 207206 0.650 4420 0 4420 ALLA0213462 50489912893 W/O RAMA IN LAW Bank 77/318,77,7 KAPILA Allahabad 74 Ratnakar Patajoshi kedarnath 127 9,79/319,75 PATAJOSHI S/O GRAND SON 0.450 3060 0 3060 ALLA0213462 50464420367 Bank ,75/317 ANANTA PANCHU 75 Prakash Chandra Pradhan Panchu 121 263,16,20 PRADHAN S/O SON 0.905 6154 0 6154 canara bank CNRB0003366 33661010005325 ANANTA FAKIRA SAHOO Allahabad 76 Hemanta sahoo fakir 116/5 210/358 SON 0.396 2693 0 2693 ALLA0213462 50330913900 S/O GOBINDA Bank SANKARSAN 77 Muralidhar Routaray kabiraj 116/66 190/364 ROUTARAY S/O GRAND SON 0.195 1326 0 1326 BOB BARB0GUDAMX 23410100011629 KABIRAJ NARAYN 78 BIJAYA PATTANAIK KULAMANI 33 305,306 MOHANTY S/O BUYER 0.500 3400 0 3400 OGB IOBA0ROGB01 301000002015 HATA 37.316 253749 14 253763 RUPEES ( TWO LAKH FIFTY THREE THOUSAND SEVEN HUNDREDSIXTY THREE ) ONLY

VAW R.I BAGHAMARI B.A.O. BEGUNIA TAHASILDAR, BEGUNIA

SUB-COLLECTOR, KHORDHA COLLETOR, KHORDHA CROPLOSS DUE TO FLOOD, 2020 IN RESPECT OF BEGUNIA TAHASIL

Name of the Name of the R.I Name of the Tahasil Name of the Revenue Village Name of the Block G.P Circle Begunia BAGHAMARI BAGHAMARI Baghamari Begunia

Name of the Crop Area sustained Name of the ROR Amount croploss (Ha) Total Father/Husban Holder if different Relation with of Input Sl.no Benificiary name Khata No Plot No 50 % & Abov EX-GRATIA amount Bank Name IFSC Code A/C No d name rom name of the ROR Holder subsidy Non- (in Rs) farmer Irrigated (in Rs.) Irrigated 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 HRUDARAM 1 Debananda Mohanty Gobardhan 483 98, 2178 MOHANTY S/O- GRANDSON 0.962 6538 0 6538 Allahabad ALLA0213462 50339696997 PADMA CHARAN

523, 2195, HRUDARAM DAUGHTER-IN- 2 Naliniprabha Mohanty Bhagirathi 483 261, 266, MOHANTY S/O- 0.870 5919 0 5919 OGB IOBA0ROGB01 000301000004371 LAW 286 PADMA CHARAN 401,484/ 1989, 2275, NILA MAHAPATRA 3 Pitabas Mohapatra srinibas SON 0.265 1803 0 1803 Allahabad ALLA0213462 50473892147 509 1934, 1938 W/O-SRINIBAS 484/776, 1641/3638, JADU SWAIN S/O- 4 Jadu Swain Ganesh SELF 0.232 1575 0 1575 OGB IOBA0ROGB01 000301000003394 484/313, 2281, 2872 GANESH 196, 1824, RAMA CHANDRA 402,579,3 2060, 2137, 5 Panda Udyanath PANDA S/O- GRANDSON 0.781 5313 0 5313 Allahabad ALLA0213462 59084302870 16,315 1694, 1698, BAURIBANDHU 1656, 2936 ALEKHA 6 Kedareswar Mohapatra Narendra 806 MAHAPATRA S/O- GRANDSON 0.110 749 251 1000 SBI SBIN0012027 20217003473 BISWANATH

2230, 2226, KHALI BEHERA S/O- 7 ajaya Kumar Behera Bhagaban 165,112, BUYER 0.257 1748 0 1748 SBI SBIN0012027 31974162533 2218 KANTHA

484/653, 2041, 1859, SADHU BEHERA 8 Narayan Behera Sadhu 484/719, SELF 0.403 2739 0 2739 SBI SBIN0012027 31110037796 178/3253 S/O- BHRAMAR 484/167

118, 1190, GANGADHAR 114,484/ 9 Priyabrata Pattanaik Dasharathi 2177, 1180, MOHANRY S/O- GRANDSON 1.160 7887 0 7887 Allahabad ALLA0213462 50381706778 486 2704 LOKANATH

ALEKHA 10 Ananda Chandra Mohapatra Akula 806 2678 MAHAPATRA S/O- GRANDSON 0.603 4102 0 4102 Union Bank UBIN0553791 537902010000921 BISWANATH TRINATH 664, 743, 11 Benu Charan Pattanayak Trinath 263 PATTANAIK S/O- SON 0.577 3926 0 3926 Allahabad ALLA0213462 50384510308 748, 2619 PURASTAM

2874, 484/,676, NILAMANI PANDA 12 Tapan kumar Panda Nilamani 2561/3577, SON 1.002 6814 0 6814 Allahabad ALLA0213462 50330829473 484/540 S/O- KRUPASINDHU 1991, 1981

CHARAN DAS S/O- 13 Charan Das Abhin 89 2956, 2769 SELF 0.168 1143 0 1143 OGB IOBA0ROGB01 000301000004172 ABHINNA

2768, 507, KAMADEB CHAMPATI & 14 Adhiswar Chamapti Manguli 74 830, 832, GRANDSON 0.549 3730 0 3730 Allahabad ALLA0213462 59084271817 OTHERS S/O- 836 KRUSHNACHANDRA 614, 649, JAGANNATH 15 Chakradhar Paikaray Gobinda 164 2656, 1199, PRAHARAJ S/O- BUYER 0.379 2574 0 2574 OGB IOBA0ROGB01 000301000003165 1386, 2201 KRUPASINDHU DRAUPADI 16 Draupadi Paikaray Pradip 484/751 485 PAIKARAY W/O- SELF 0.152 1032 0 1032 OGB IOBA0ROGB01 000301000005843 PRADIP 214,484/ 570, 2888, GREAT GRAND- DHULI BEHERA S/O- 17 Kamalini Behera Jagannath 22,484/6 1042, 1053, DAUGHTER-IN- 1.021 6946 0 6946 OGB IOBA0ROGB01 000301000006797 PURA 48 1056, 1059, LAW

484/696, 532/3593,5 BHAGABAT 18 Bhagabata Behera Dhundi SELF 0.509 3461 0 3461 OGB IOBA0ROGB01 000301000005427 484/388 43,541,1094 BEHERA S/O- DHULI

1961,2156,2 33,492,49 AKULI DAS S/O- 19 Minaketan Dash Krushan 091,2261,22 GRANDSON 0.996 6770 0 6770 Axis UTIB0003073 918010054271521 1 JAGANNATH 62 1816,2088,2 PADMA CHARAN DAUGHTER-IN- 20 Indumati Panda Gopal 243,242, 391,2145/2 PANDA S/O- 0.436 2962 0 2962 UCO UCBA0001733 17330110021965 LAW 234,110,4 992,1712,171377,1111/ DASARATHI BALABHADRA 21 Balabhadra Sethi Kober 84/118,4 3155,2957/ SELF 0.223 1514 0 1514 OGB IOBA0ROGB01 000301000004199 SETHI S/O- KUBERA 484/944,0 363,364,4693209,329,34 PARSURAM 22 Blu Kahalsingh Parsuram 484/935, /3027,390,8 KAHALSINGH S/O- SON 0.810 5506 0 5506 SBI SBIN0012027 20172447690 209,484/ 34,860,361, NARAYAN BHAGABAN 1996,2116,2 23 Binod Kumar Mohapatra Narayan 324,815 MAHAPATRA & GRANDSON 0.529 3598 0 3598 Allahabad ALLA0213462 59064402717 142 OTHERS S/O-

484/408, 1863/3410, SANJAY KUMAR 24 Sanjaya Kumar Behera Hadibandhu 484/475, 1905,1865,1 BEHERA S/O- SELF 0.558 3794 0 3794 SBI SBIN0012027 201842633787 484/409 868 HADIBANDHU

SHYAM RAYSINGH 1041,439,10 25 Prabhat Raysingh Bharat 445,30 & OTHERS S/O- GRANDSON 0.360 2450 0 2450 OGB IOBA0ROGB01 000301000006681 39,506,521 BHAGABAN

484/720, 2154,2155/ PRAMOD BEHERA 26 Pramod Behera Bhagaban SELF 0.157 1071 0 1071 OGB IOBA0ROGB01 000301000004258 484/712 3604 S/O- BHAGABAN RAJKISHORE 27 Prabhakar Nayak Hari 592,182 1855,2103 PANDA S/O- BUYER 0.387 2629 0 2629 OGB IOBA0ROGB01 000334006000418 MADHAB PREMANANDA 484/664, 604,2572,27 DAUGHTER-IN- 28 Nabamita Mohanty Niranjan MOHANTY S/O- 0.243 1652 0 1652 KCC 017053011541 483 1 LAW 484/1110 GOBARDHAN BHABANI PRASAD 29 Bhabani Prasad Dash Balaram ,484/109 2112,1972 SELF 0.555 3772 0 3772 Allahabad ALLA0213462 50438412110 DAS S/O- BALARAM 7 KRUPASINDHU 455,456,205 DAUGHTER-IN- 30 Sandhya Rani Panda Sarat 41,1,330 PRAHARAJ S/O- 0.344 2340 0 2340 OGB IOBA0ROGB01 000334001002201 4,2064,1425 LAW RAHAS PADMA CHARAN 31 Bipin Bihari Nayak Gobinda PANDA S/O- BUYER 0.777 5286 0 5286 OGB IOBA0ROGB01 000301000001851 DASARATHI 221,220,1 NAROTTAM 32 Indramani Panda Madhusudan 2786,2777 GRANDSON 0.223 1514 0 1514 OGB IOBA0ROGB01 000301000005889 24 PANDA S/O- RAHAS RAGHUNATH 33 Dula Paikaray Gobinda PRUSTY S/O- BUYER 0.332 2257 0 2257 Allahabad ALLA0213462 50357278537 ANTARYAMI ALEKHA 2690,2694,2 GRAND 34 Gitanjali Mohapatra Sarbeswar 806 MAHAPATRA S/O- 0.395 2684 0 2684 Allahabad ALLA0213462 50498104512 679 DAUGHTER BISWANATH 484/947, 1848/3722, NIRANJAN PANDA 35 Niranjan Panda Aanata SELF 0.277 1886 0 1886 Allahabad ALLA0213462 50345399555 484/934 1866/3715 S/O- ANANTA 2171,2173,1 BISWANATH 311,312,5 36 Lokanath Panda Bswanath 452,1826,18 PANDA S/O- SON 0.938 6379 0 6379 SBI SBIN0000116 20299458084 78 27,1828,39, ANANDA 2700,2701,2 ALEKHA 37 Mrutunjoya Mohapatra Basudeb 806 BUYER 0.650 4419 0 4419 Allahabad ALLA0213462 50430264008 580,2690,25 MAHAPATRA S/O-

875,876,877 KAMADEB CHAMPATI & 38 Jogeswar Champati Manguli 289,77,73 ,874,524/30 GRANDSON 0.257 1748 0 1748 Allahabad ALLA0213462 50377370209 OTHERS S/O- 38,524 KRUSHNACHANDRA JAGANNATH 614,649,263 PRAHARAJ S/O- DAUGHTER-IN- 39 Nalini Praharaj Ashoka 164 4,1199,1384 0.867 5897 0 5897 OGB IOBA0ROGB01 000301000003778 KRUPASINDHU LAW ,2001,2136 PRAHARAJ MANGULI 75,484/9 558,559,560 40 Maheswar Chamapti Manguli CHAMPATI S/O- SON 0.149 1010 0 1010 OGB IOBA0ROGB01 000334001001814 46 ,873 KAMADEB 304,158,1 1944,2801,2 BINOD MAHARANA 41 Madhab Chandra Maharana Kober GRANDSON 0.957 6508 0 6508 SBI SBIN0000116 31009387250 82 724,2800 S/O- BASU

116,116/30 MANJULATA DAS 42 Manjulata Dash Makar 484/1091 SELF 1.356 9223 0 9223 PNB PUNB0765200 7652000100005769 11,65,63 W/O- DASARATHI 484/868, 1830,1871,1 148,248,3 872,1873,18 MAYADHAR NAYAK 43 Mayadhar Nayak Gobinda SELF 0.801 5446 0 5446 SBI SBIN0000116 11304981769 49,571,18 74,1885,201 S/O- GOBINDA 2 6 430,462,503 BANAMALI 44 Purna Chandra Rautaray Banamali 268 ,526,530,84 RAUTARA S/O- SON 0.933 6346 0 6346 OGB IOBA0ROGB01 000301000005505 9 DINABDNHU 851,861,950 BIJAY RAUTARAY 45 Bijaya Rautaray Bansidhar 268 ,953,954,96 SON 1.219 8292 0 8292 Allahabad ALLA0213462 59084402637 S/O- BANSIDHAR 6,972,975

2,04- 2031,2039,2 NITYANANDA 46 Kalpataru Panda Dasharathi 13,484/6 069,2047,15 PANDA S/O- GRANDSON 0.943 6415 0 6415 Allahabad ALLA0213462 59084435903 5 ,23,13,22,24 JAGANNATH

1803/3149, 2562,2569/ NITYANANDA 235,234,2 3139,1060,1 47 Rajanikanta Panda Dasharathi PANDA S/O- GRANDSON 1.801 12248 0 12248 Allahabad ALLA0213462 59084435889 36,237 800,2807,28 JAGANNATH 77,2563,256 8,2800 483,484/ 2195,2775/ GAGAN NAYAK S/O- 48 Bhabagrahi Nayak Gagan SON 0.324 2202 0 2202 Allahabad ALLA0213462 50330778506 110 3201 BHRAMAR ALEKHA 2629,2686,2 49 Jagabandhu Mahapatra Mahendra 806 MAHAPATRA S/O- BUYER 0.791 5382 0 5382 Allahabad ALLA0213462 50513227701 629 BISWANATH

2243,2237,2 484/423, NARESH KUMAR 240,2249,22 50 Naresh Kumar Agarwal Surajbhan 484/318, AGRAWAL S/O- SELF 1.634 11109 0 11109 SBI SBIN0007187 32608928771 42,2234,223 575,279 BHUBANANANDA 3,2272 2629,2627,2 ALEKH 51 Bidyadhar Mohapatra Dinabandhu 806 674,2613,26 MAHAPATRA S/O- BUYER 0.665 4523 0 4523 Allahabad ALLA0213462 59084271613 81 BISWNATH 1655,1834,2 883,2240,22 DASARATHI DAS 52 Dasharathi Dash Chakradhar 484/218 SELF 2.700 18363 0 18363 PNB PUNB0765200 7652000100004991 37,2174,211 S/O- CHAKRADHAR 1,1994

ALEKHA 53 Bijaya Mahapatra Pati 806 2607,2725 MAHAPATRA S/O- BUYER 0.447 3042 0 3042 Allahabad ALLA0213462 50336308636 BISWANATH

484/735, 2958/3617, SUSANTA KUMAR 54 Manju Behera Susanta 484/845, 2958/3617, BEHERA S/O- WIFE 0.408 2772 0 2772 OGB IOBA0ROGB01 000334006003283 484/753 1999 GANESH

484/10,4 BASUDEB PANDA 55 Bibhu Prasad Panda Basudeb 2029,2024 SON 0.567 3854 0 3854 SBI SBIN0000116 31584364177 16 S/O-DUKHISHYAM

BHAGABAN 56 Pritiranjan Mahapatra Binod 116 2110,2159, MAHAPATRA S/O- GRANDSON 0.208 1412 0 1412 Allahabad ALLA0213462 59084402728 DINABANDHU

57 Laxmidhar Behera Bhagaban 484/714 2155 SELF SELF 0.157 1068 0 1068 OGB IOBA0ROGB01 000301000004263 2182/3120, HRUDARAM 58 Premananda Mohanty Gobardhan 483 1675,2161,3 MOHANTY S/O- GRANDSON 0.941 6401 0 6401 Allahabad ALLA0213462 59084271512 07,2181 PADMA CHARAN 109,111,223 ANANDA NAIK S/O- 59 Sunamani Nayak Ananda 11,42,43 WIFE 1.451 9870 0 9870 OGB IOBA0ROGB01 000334006003152 3/2990 LINGA 484/174, 1729,2073/ KASHINATH 484/1187 60 Kashinatha Behera Raghunath 3807,707,20 BEHERA S/O- SELF 0.555 3772 0 3772 Allahabad ALLA0213462 50446503834 ,484/747, 65,1732 RAGHUNATH 617 ANNAPURNA DEVI 61 Jayanti Panda Dillip 484/859 2964,2130 DAUGHTER 0.417 2836 0 2836 OGB IOBA0ROGB01 000334006000283 W/O- PRAFULLA 133/14,4 62 Bharat Swain Ganesh 154,1661 SELF SELF 0.219 1492 0 1492 OGB IOBA0ROGB01 000334006000354 84/787 2016/3640, 484/778, 2871,2878,2 63 Dasharathi Behera Dhoba SELF SELF 0.628 4273 0 4273 Allahabad ALLA0213462 59084271986 488 878/2991,2 902 ALEKHA 2711,2611,2 64 Urmila bala Mahapatra Gopinath 806 MAHAPATRA S/O- BUYER 0.785 5341 0 5341 OGB IOBA0ROGB01 000301000005246 620 BISWANATH

ALEKHA 65 Indramani Mahapatra Hari 806 2725,2703 MAHAPATRA S/O- BUYER 0.239 1624 0 1624 Allahabad ALLA0213462 50444302823 BISWANATH

66 Benu behera Raghu 484/680 2390/3211 SELF SELF 0.061 413 587 1000 OGB IOBA0ROGB01 000334006000449 484/2,48 2132,2133,7 BHAGABAN PANDA 67 Bibhu Prasad Panda Manas 4/628,13 GRANDSON 0.231 1569 0 1569 Allahabad ALLA0213462 50341173280 7/1 S/O- KANHU 3/10 68 Bhagaban Nayak Mahendra 484/788 1841 SELF SELF 0.176 1198 0 1198 Allahabad ALLA0213462 59084272130 69 Swarnalata Mahakud Jogeswar 484/1182 1912 SELF SELF 0.393 2670 0 2670 Allahabad ALLA0213462 50505067051

70 Manas Ranjan Mahapatra Narayan 484/927, 1879,2065 SELF SELF 0.480 3262 0 3262 SBI SBIN0000116 32931833506 71 Manjubala Mahapatra Narayan 428 1810 SELF SELF 0.089 606 394 1000 Allahabad ALLA0213462 50342362095 484/124, 2793/3215, 72 Dandapani Behera Diga SELF SELF 0.302 2051 0 2051 OGB IOBA0ROGB01 000301000004458 484/572 1852 BHABA PANDA & 2099,1713,2 73 Aalok Kumar Panda Bhabgrahi 337,338 OTHERS S/O- SON 0.340 2313 0 2313 Allahabad ALLA0213462 59084319512 059/3114 SANKAR 2815,2851,2 74 Dash Laxmidhar 484/496 SELF SELF 0.319 2167 0 2167 Allahabad ALLA0213462 50433307755 837 350,795,1 1717,1763,2 82,33,317 122,1942,20 DINABANDHU 75 Sahdeb Behera Hadu BUYER 0.905 6153 0 6153 Allahabad ALLA0213462 59084302858 330,807,3 93,2099,212 PANDA S/O- BIRAJA 2 0,2121 1757,1925,2 KRUPASINDHU 76 Debidatta Panda Jagyan narayan 95 026,2043,20 GRANDSON 1.020 6938 0 6938 Allahabad ALLA0213462 50330840566 PANDA S/O- SIBA 52,2098

484/436, 1963,1929,2 DEBIDATTA PANDA 77 Pratap Kumar Panda Brajabandhu 484/449, HUSBAND 0.528 3593 0 3593 Allahabad ALLA0213462 50345165243 027,2029 S/O- JAGNYA 484/940

484/718, 2883,2228,2 78 Laxmidhar Nayak Gobinda 484/708, SELF SELF 0.399 2712 0 2712 Allahabad ALLA0213462 50421176554 957/3210 484/120

511,511/30 DUKHISHYAM 79 Prabhakar Baral Dukhishyam 194 SON 0.417 2836 0 2836 Allahabad ALLA0213462 59084269900 51 BARAL S/O- DAMA

80 Gadadhar Samantaray Lachhaman 484/463 1066 SELF SELF 0.152 1032 0 1032 OGB IOBA0ROGB01 000334006000761

209/3806,2 156/3807,1 484/1167 961/3805,5 ,484/105 RABINDRANATH 81 Bramhananda Dash Rabindra 6,54,52,196 SON 0.587 3995 0 3995 Allahabad ALLA0213462 50403937385 8,484/11 DAS S/O-NARAYAN 1/3810,194 68 2/3809,194 0/3808

2625,2621,2 ALEKHA 82 Ranjan Kumar Mahapatra Gopinath 806 619,2611,10 MAHAPATRA S/O- BUYER 0.895 6084 0 6084 SBI SBIN0000116 35386253000 85 BISWANATH 83 Bidyut Prava Jena Prassana 484/449 2868 SELF SELF 0.132 895 105 1000 Allahabad ALLA0213462 21218694100 1192,1197,1 SISULA BEWA W/O 84 Satyabrata Pattanaik Bhagirathi 114 198,2095,21 GRANDSON 0.743 5052 0 5052 Allahabad ALLA0213462 50526266337 BAINSIDHAR 58 1991,1981,2 484/540, 85 Nilamani Panda Krupasindhu 874,2561/3 SELF SELF 1.002 6814 0 6814 Allahabad ALLA0213462 50330837701 484/676 577 184,185,187 BRAJAMOHAN 86 Dusmanta Panda Surendranath 575 ,189,201,22 PANDA GRANDSON 1.006 6841 0 6841 OGB IOBA0ROGB01 000334001001637 34 S/OMANGULI CHANDRASEKHAR 87 Narayan Behera Kanduri 72,1 2118,2051 PANDA S/O- BUYER 0.405 2753 0 2753 OGB IOBA0ROGB01 000301000002112 PADMANAV 632,1751,17 MADHAB SUBUDHI 88 Dillip Paikaray Gobinda 793,91 BUYER 0.953 6483 0 6483 OGB IOBA0ROGB01 000301000004180 49 S/O- SATYABADI 484/849, 1870/3677, KANDURI BEHERA 89 Dinabandhu Behera Krupasindhu 484/40,7 GRANDSON 0.757 5148 0 5148 OGB IOBA0ROGB01 008701000003685 1862,1870 S/O- KRUSHNA 2 484/217, 2672,2673/ 484/782, 90 Dasharathi Panda Dhaneswar 3691,2737,2 SELF SELF 0.827 5622 0 5622 Allahabad ALLA0213462 59084271421 771,484/ 749 275, ALEKHA 91 Bharat Mahapatra Banchanidhi 52 2725 MAHAPATRA S/O- BUYER 0.299 2032 0 2032 Allahabad ALLA0213462 50442626679 BISWANATH HARAMOHAN 2219/3079, 92 Arun Kumar Panda Haramohan 188,190 PANDA S/O- SON 0.421 2863 0 2863 Allahabad ALLA0213462 50342196514 1992,2030 DINABANDHU SATRUGHAN 93 Umesh Chandra Panda Satrughana 803 1727,1724 PANDA S/O- SON 0.504 3428 0 3428 UBI UTBI0KHU441 0452010107140 ANANDA 819,484/ 2140,2200,2 94 Chintamani panda Haribandhu SELF SELF 0.338 2299 0 2299 OGB IOBA0ROGB01 000301000001816 355,817 77,2143

484/863, 95 Manjulata Panda Ramaprasad 730,1882 SELF SELF 0.419 2849 0 2849 BOB BARB0KHORDH 43938100003438 484/860

2072,2072/ 96 Hari Mahakud Sapani 200,320 SELF SELF 0.247 1679 0 1679 OGB IOBA0ROGB01 000301000006009 3094,2127

97 Kulamani Behera Nidhi 484/119 2957/3233 SELF SELF 0.061 413 587 1000 OGB IOBA0ROGB01 000301000005448

GADADHAR 484/684, 98 Anupama Samantaray Gadadhar 1065,1064 SAMANTARAY S/O- WIFE 0.150 1019 0 1019 OGB IOBA0ROGB01 000334006000419 484/685 LACHHAMAN GADADHAR 271/2980,2 99 Gadadhar Mohanty Ananda 484/289 MOHANTY S/O- SELF 0.075 509 491 1000 OGB IOBA0ROGB01 000301000005512 675 ANANDA INDUMATI DEVI 484/491, 2233/2987, W/O- 100 Indumati Debi Kunja SELF 0.223 1514 0 1514 OGB IOBA0ROGB01 000301000004805 85 1660 KUNJABIHARI PANDA 2867,2869,2 415,414,4 101 digamber Panda Alekha 569,2211,20 SELF SELF 0.591 4019 0 4019 Allahabad ALLA0213462 50385927954 84/322 15 PAIKERA DEURI 102 Basu Deuri Haluri 252 2141 GRANDSON 0.330 2244 0 2244 BOB BARB0KHORDH 43938100004315 S/O- AINTHA SHRADHAMANI DEI 103 Kuni Nayak Dhruba 329 1858 W/O-BHRAMAR BUYER 0.217 1473 0 1473 SBI SBIN0000116 35360653507 SETHI CHANDRASEKHAR 104 Sanatan Mallick Bhramar 484/13 75,90,555 GRANDSON 0.753 5121 0 5121 Allahabad ALLA0213462 59084302938 MALLIK S/O- KHALI 1945,1120,1 484/770, 105 Kanhu Charan Panda Jagannath 922,2061,25 SELF SELF 0.945 6428 0 6428 OGB IOBA0ROGB01 000301000004261 84 74 GOBINDA 484/1163 1962,2889,2 106 Gobinda Chandra Dash Dasharathi CHANDRA DAS S/O- SELF 0.563 3827 0 3827 Allahabad ALLA0213462 59084306976 ,148 731 DASARATHI JOGRSWAR 1990,2220,2 107 Raghunath Subudhi Jogeswar 175 SUBUDHI S/O- SON 0.678 4611 0 4611 Allahabad ALLA0213462 50339436825 905,2971 MADHAB TARA DIBYA W/O- 108 Santosh Kumar Panda Alekha 179 2938 SON 0.136 928 72 1000 OGB IOBA0ROGB01 000334006000504 ALEKHA PANDA BHAGIRATHI 484/493, PATTANAIK & 109 Prabhaini Pattanayak Bhagirathi 1900,1095 WIFE 0.484 3290 0 3290 OGB IOBA0ROGB01 000334006000605 484/413 OTHERS S/O- GANGADHAR 484/412, 1126,1127,2 110 Puspanjali Pattanayak Debabrata 484/951, 663,2664,26 SELF SELF 0.723 4914 0 4914 OGB IOBA0ROGB01 000301000004727 637 70 1377,1379,2 484/761, 941/3153,2 484/830, 935/3152,2 111 Sanjubala Sethi Bhikari 484/831, 935/3151,2 SELF SELF 0.284 1933 0 1933 OGB IOBA0ROGB01 000334006003008 484/757, 935/3150,2 484/768 910,1170/3 629,2907

NAROTTAM 112 Surjyamani Panda Madhusudan 220,221 2777,2786 GRANDSON 0.223 1514 0 1514 OGB IOBA0ROGB01 000301000004207 PANDA S/O- RAHAS 307,484/ 2797,1843,1 113 Chitaranjan Panda Lokanath 810,484/ SELF SELF 0.941 6401 0 6401 UBI UTBI0SDN468 0614010100617 061,1844 47 2808,2829,2 SARAT CHANDRA 858,2909,27 114 Dillip Kumar Panda Sarat 484/94 PANDA S/O- SON 1.970 13394 0 13394 OGB IOBA0ROGB01 000301000000400 20,2791,279 GOLAKHA BIHARI 4,2798

LINGARAJ PANDA 115 Narayan Panda Dukhishyam 416 2118,1966 GRANDSON 0.583 3964 0 3964 OGB IOBA0ROGB01 000301000000394 S/O- BHAGABAN HRUSIKESH 484/509, 1934,1938,1 116 Ranjita Dash Hrushikesh MAHAPATRA S/O- WIFE 0.265 1803 0 1803 Allahabad ALLA0213462 50407574530 401 989,2275 SRINIBAS ALEKHA 2597,2627,2 DAUGHTER-IN- 117 Pramila Mohapatra Prafulla 806 MAHAPATRA S/O- 0.457 3111 0 3111 OGB IOBA0ROGB01 000334006000635 691,2700 LAW BISWANATH

2696,2697,2 ALEKHA 532,2596,26 118 Gobinda Mahapatra Padma 806 MAHAPATRA S/O- GRANDSON 0.749 5093 0 5093 Allahabad ALLA0213462 50330641301 24,2698,253 BISWANATH 3,2546,2703 ALEKHA 522,853,107 119 Pramila Mohapatra Alekha 806 MAHAPATRA S/O- DAUGHTER 0.593 4033 0 4033 OGB IOBA0ROGB01 000301000005244 6,1077,1080 BISWANATH

04-3,04- BINOD 1749,1747,1 DAUGHTER-IN- 120 Netra Mahakud Satrughana 5,484/64, MAHAKHUDA S/O- 0.621 4226 0 4226 Allahabad ALLA0213462 50368598420 748,158 LAW 105 GOURANGA

93,484/2 2062,6,3,12 KRUPASINDHU 90,484/2 121 Pradeep Kumara Mohanty Krupasindhu 12/3340,26 MOHANTY S/O- SON 0.563 3827 0 3827 SBI SBIN0000116 35700823702 86,484/3 43,2644 ANANDA 42

RADHAMANI DEI DAUGHTER-IN- 122 Jayashree Mohanty Bhikari 389 1968 W/O- ANANDA 0.196 1335 0 1335 Allahabad ALLA0213462 50455125769 LAW MOHANTY

484/1105 RAJKISHORE 1997,2004,2 123 Rajakishore Panda Alekha ,484/616, PANDA S/O- SELF 0.759 5162 0 5162 Axis UTBI0001768 915010015364708 117,2939 18,19, ALEKHA

484/264, 2025,1892,1 124 Chakradhar dash Basudeb 484/301, 891,2024,20 SELF SELF 1.472 10007 0 10007 SBI SBIN0000116 30926042976 484/1094 49,2038,

3005,3156,3 BANCHHANIDHI 157,1133,10 125 Bidyadhar Prusty sankar 287 PRUSTY S/O- GRANDSON 0.858 5836 0 5836 Allahabad ALLA0213462 59084271884 98,1104,110 LAXMAN 1,1096,1134

MADAN BEHERA & 126 Bipin Behera Achuta 346 229,289 BUYER 0.366 2491 0 2491 OGB IOBA0ROGB01 000301000004365 OTHERS S/O- GATI

2085/3625, 484/747, 2093/3727, 127 Maguni Behera Raghunath 484/955, SELF SELF 0.706 4804 0 4804 OGB IOBA0ROGB01 00030100000186 2152,1740,1 91,7 744

PANCHEI 484/899, 2035,2127/ 128 Panchei Mahakud Bhramar MAHAKHUDA W/O- SELF 0.763 5189 0 5189 Allahabad ALLA0213462 50366816601 484/896 3093 RAMESH 04- CHANCHALA SEI 129 Sahdeb Majhi Kulamani 27,484/7 1043,1090 W/O- KULAMANI SON 0.269 1831 0 1831 Allahabad ALLA0213462 59084535408 00 MAJHI

557,484/ 1839,1836,1 551,484/ 8341835/34 575,484/ 98,1835/34 130 Sasibhusan Mahakud Shyama SELF SELF 1.067 7254 0 7254 SBI SBIN0000116 34375472453 550,484/ 961835/349 548,484/ 9,1835/349 549 7 484/789, 1642,2705,2 233,484/ 131 Bilas Dei Bula 213,2953,14 SELF SELF 0.328 2230 0 2230 OGB IOBA0ROGB01 000301000004463 95,470,30 92 0 2124,2125,2 132 Kapileswar Behera Udyanath 484/708 SELF SELF 0.331 2252 0 2252 SBI SBIN0000116 35865160472 838 ALEKHA 133 Bulu Mohapatra Paramananda 806 2629,2623 MAHAPATRA S/O- BUYER 0.334 2271 0 2271 OGB IOBA0ROGB01 000301000005497 BISWANATH

484/647, 2009,2006,1 BRAJABANDHU 134 Bulu Mohapatra Brajabandhu 484/489, 739,998,200 MAHAKHUDA S/O- SON 0.816 5547 0 5547 Allahabad ALLA0213462 59084303090 451,450 5 SUDAM 996,995,100 328,484/ KHALI PANDA S/O- 135 Prakash Kumar Panda Khali 1,2787,2788 SON 0.838 5699 0 5699 Allahabad ALLA0213462 50340026111 630 BHAGABAN ,2895 484/500, 136 Jayakrushna Behera Achuta 2074,2114 SELF SELF 0.356 2423 0 2423 OGB IOBA0ROGB01 000301000004387 182 1940,1942,1 AKULI DAS S/O- DAUGHTER-IN- 137 Jhunarani Dash Prananath 33 0.528 3593 0 3593 Allahabad ALLA0213462 50393026416 961,2108 JAGANNATH LAW PADMA CHARAN 138 Asit Kumar Panda Gopal PANDA S/O- GRANDSON 0.698 4746 0 4746 UCO UCBA0001733 17330110022627 DASARATHI BALUNKESWAR 139 Santosh Das Dhaneswar 296,806 2706,2626 PANDA S/O- BUYER 0.514 3496 0 3496 OGB IOBA0ROGB01 000334006001183 MADAN ALEKHA 140 Kuna Mohapatra Paramananda 806 1071,1075 MAHAPATRA S/O- GRANDSON 0.099 674 326 1000 OGB IOBA0ROGB01 000301000005556 BISWANATH

2076,2080/ GOPI BEHERA S/O- DAUGHTER-IN- 141 Susama Behera Surendra 126,125 0.433 2946 0 2946 OGB IOBA0ROGB01 000301000004779 3123,2918 KUNJA LAW BALUNKESWAR 142 Santosh Das Dhaneswar PANDA S/O- BUYER 0.206 1404 0 1404 OGB IOBA0ROGB01 000334006001183 MADAN 143 Saria Dei Raghunath 484/725 2013 SELF SELF 0.190 1294 0 1294 OGB IOBA0ROGB01 000301000002740 2123,2277,2 484/343, 144 Prasan Kumar Praharaj Jagannath 128,1967,19 SELF SELF 1.194 8121 0 8121 Allahabad ALLA0213462 50499878086 484/253 36 484/1128 2219/3795, ,484/110 145 Satyabhama Behera Udyanath 1893,1883,2 SELF SELF 0.853 5803 0 5803 Allahabad ALLA0213462 50395173050 8,484/54 958,2353 3,87 146 Sarat Kumar Behera Bhagaban 484/715 2155/3605 SELF SELF 0.157 1068 0 1068 Allahabad ALLA0213462 59084272061 2139,2030/ 147 Lili Barik Rama 484/834 SELF SELF 0.304 2065 0 2065 Allahabad ALLA0213462 59084343454 3527,1639

148 Jagannath Barik Balunki 134 1663 SELF SELF 0.186 1266 0 1266 OGB IOBA0ROGB01 000301000004181

1943/3793, 484/1122 149 Surdasan Behera Dhaneswar 2224,1988,2 SELF SELF 0.312 2123 0 2123 SBI SBIN0000116 11196266964 ,395,394 969/3127 150 Pramod Kumar Ghadei Udyanath 484/584 1984,1980 SELF SELF 0.901 6126 0 6126 Allahabad ALLA0213462 50332073071 UDYANATH 151 Deepak Kumar Ghadei Pramod 69, 2238,2018 GHADEI S/O- GRANDSON 0.350 2381 0 2381 Allahabad ALLA0213462 50439651011 SADANANDA 1809,1959,2 APSARA BEWA 152 Prahallad Dalei Melacha 12 034,2194,21 W/O- MAHESWAR GRANDSON 0.856 5823 0 5823 Allahabad ALLA0213462 59084306568 47 DALE SUKA DEI W/O- 153 Anama Charan Behera Bira 04-8 1751 RAGHUNATH BUYER 0.239 1624 0 1624 OGB IOBA0ROGB01 000301000005562 PANDA 484/544, 154 Santosh Mahakud Satrughana 1781,1783 SELF SELF 0.451 3070 0 3070 Allahabad ALLA0213462 50411408681 484/545 1726,2116/ 484/637, 3552,2145/ 155 Satrughna Mahakud Binod 484/633, SELF SELF 0.866 5886 0 5886 OGB IOBA0ROGB01 000301000005644 3553,2168,2 484/639 116/3556

JANAKI BEWA W/O- 156 Panu Behera Gopi 386 2167 BHABAGRAHI BUYER 0.198 1349 0 1349 Allahabad ALLA0213462 50487418523 PANDA

2957/3208, 484/117, RABI SETHI S/O 157 Sahadeba Sethi Rabi 451,453,460 SON 0.192 1308 0 1308 Allahabad ALLA0213462 59084584999 238, NILA ,458/2972 158 Haramohan Panda Dinabandhu 484/638 2831 SELF SELF 0.670 4556 0 4556 Allahabad ALLA0213462 59162814746 1130,1132,3 BIDYADHAR 20,1640,201 159 Manmath Nath Panda Chandrasekhar 300,788 PANDA S/O- GRANDSON 1.536 10448 0 10448 Allahabad ALLA0213462 50499823900 9,2196,2940 DHARAMU ,1735,1769 484/517, 1889,2048,2 160 Dayanidhi Behera Golekh SELF SELF 0.411 2794 0 2794 OGB IOBA0ROGB01 000301000004483 279,386 160 2127/3467, 161 Basanti Panda Udyanath 484/510 2127/3092/ SELF SELF 0.180 1225 0 1225 Allahabad ALLA0213462 50339902560 3486 2073,2285/ RADHAMOHAN 162 Dinabandhu panda Radhamohan 391,392 3065,2290/ PANDA S/O- SON 0.466 3166 0 3166 OGB IOBA0ROGB01 000301000005532 3066,2256 BAURIBANDHU

484/448, 163 Saroj Kumar Panda Udyanath 1701,1700 SELF SELF 0.150 1019 0 1019 OGB IOBA0ROGB01 000301000002274 484/450

2507,2053,2 164 Gopinath Panda Lingaraj 484/727 036,2033,18 SELF SELF 0.684 4653 0 4653 Allahabad ALLA0213462 590844355119 33,197

2671,2637,2 165 Ananta Panda Lingaraj 484/890 SELF SELF 0.545 3703 0 3703 SBI SBIN0000116 34353467108 669,2668

484/746, 2105/3624, BAIDEHI BEHERA 166 trilochan Behera Jagannath SON 0.482 3276 0 3276 Allahabad ALLA0213462 59084272083 484/494 1930 W/O- JAGANNATH 484/983, 2721,2726,4 167 Sibabrata Pattanaik Dasharathi SELF SELF 0.672 4570 0 4570 OGB IOBA0ROGB01 000301000005070 776 18 168 Kokil Bewa Chartubhuja 484/66 2924,2926 SELF SELF 0.263 1789 0 1789 OGB IOBA0ROGB01 000301000004995 SEETA SAHOO 169 Kalandi Sahoo Gunduchi 484/755 1947 W/O- KALANDI WIFE 0.111 752 248 1000 Allahabad ALLA0213462 59084271942 SAHOO 2778,2908,1 484/665, 170 Rabiranjan Panda Chartubhuja 760,1752,29 SELF SELF 0.927 6304 0 6304 OGB IOBA0ROGB01 000301000003580 623 51 UDAYANATH 171 Basudeb Panda Udyanath 632 175 PANDA S/O- KALI SON 1.211 8232 0 8232 SBI SBIN0000116 30558040241 CHARAN 172 Arjuna Behera Adhei 484/178 2108/3258 SELF SELF 0.240 1635 0 1635 OGB IOBA0ROGB01 000334006001442 484/608, 1057,1051,1 173 Ramamani Majhi Rama SELF SELF 0.370 2519 0 2519 OGB IOBA0ROGB01 000334006000655 484/619 046 174 Murali Nayak Karunakar 484/784 2172 SELF SELF 0.097 661 339 1000 OGB IOBA0ROGB01 000334006000427 PADMACHARAN 1867,1866,1 175 Narayan Behera Gopinath 244 PANDA S/O- BUYER 0.964 6552 0 6552 OGB IOBA0ROGB01 000334006000906 887 DASARATHI 2056,1517,2 705/3611,5 NARAYAN BEHERA 176 Bhabani Behera Santosh 484/723 11/3101/36 WIFE 0.791 5382 0 5382 OGB IOBA0ROGB01 000301000004471 S/O- GOPINATH 10,1895,151 6 NARAYAN BEHERA 177 Santosh Kumar Behera Narayan 484/484 2710 SON 0.980 6662 0 6662 OGB IOBA0ROGB01 000301000004471 S/O- GOPINATH LAXMI PRUSTY 2156/3636, 178 Sudarsan Prusty Sarat 484/771 W/O- SARAT SON 0.360 2445 0 2445 OGB IOBA0ROGB01 000301000004389 2157 CHANDRA 2134,2150,2 170,484/ 263,2489,25 179 Narasingh Panda Golekh SELF SELF 1.563 10627 0 10627 KCC 017053011543 113 00,2577,215 3 484/141, HARIBANDHU 2775,2870,2 180 Haribandhu Behera Radha 484/1034 BEHERA S/O- SELF 0.268 1825 0 1825 Allahabad ALLA0213462 50460475207 179 ,390 RADHA JAGANNATH 181 Rakesh Kumar Behera Ramesh 484/482 2109/3451 BEHERA S/O- GRANDSON 0.229 1555 0 1555 Allahabad ALLA0213462 59084307039 BHARAMAR 416,484/ 2151,178/3 BAIDEHI BEHERA 182 Susanta Kumar Behera Jagannath 167,484/ SON 0.953 6483 0 6483 UBI UTBI0KHU441 0452010107707 253,1899 W/O- JAGANNATH 494 SANJUBALA SETHI 183 Sanjubala Sethi Bhikari 484/802 2911 & OTHERS W/O- SELF 0.113 765 235 1000 SBI SBIN0000116 20272438658 BHIKARI JOGESWAR 184 Banamber Nayak Suka 175 2220 SUBUDHI S/O- BUYER 0.061 413 587 1000 OGB IOBA0ROGB01 000301000004526 MADHAB 185 Laxmidhar Panda Somanath 484/430 2735,2728 SELF SELF 0.419 2849 0 2849 OGB IOBA0ROGB01 000334006000148 KANAKALATA 757,2050,20 186 Kanhu Charan Pattanayak Laxmidhar 263 PATTAAIK W/O- MOTHER 0.142 964 36 1000 SBI SBIN0012027 32090561723 68,2650 LAXMIDHAR ARATA DEURI S/O- 187 Niasa Swain Subash 279 2760 BUYER 0.061 413 587 1000 OGB IOBA0ROGB01 000334006000390 GOLAKHA 188 Hina Nayak Laxmidhar 484/702 2884,2885 SELF SELF 0.081 548 452 1000 Allahabad ALLA0213462 50330890028 RANJITA DEVI W/O- 189 Ranjana Nayak Baidhar 407 1647,1648 DINABANDHU BUYER 0.134 909 91 1000 OGB IOBA0ROGB01 000334006002309 PANDA

484/1100 2567,2796,2 MINATI 484/1173 803,2927,22 190 Subhasis Moharana Hatanath MAHARANA W/O- SON 0.925 6288 0 6288 SBI SBIN0000116 20356739638 ,484/415, 97/3415,27 HATANATH 484/1191 45 JUGAL CHARAN 191 Purna Chandra Swain Bula 757 123 BUYER 0.251 1707 0 1707 Allahabad ALLA0213462 50412049130 PATTANAIK 405,455,480 BHAGABAN PANDA 192 KeshabChandra Panda Gurubari 327 BUYER 0.686 4666 0 4666 OGB IOBA0ROGB01 000301000005714 ,355 S/O- UCHHAB 1762,1723,1 193 Nirod Kumar Panda Purna 784,259 SELF SELF 0.587 3992 0 3992 Allahabad ALLA0213462 59084269116 911 194 Jamunarani Pradhan Budhan 984,308 1680,1958 SELF SELF 1.079 7334 0 7334 Allahabad ALLA0213462 50436705946 484/17,4 BISWANATH SETHI 195 Gopal sethi biswanath 744,477 SON 0.130 886 114 1000 allahabad ALLA0213462 59084535317 30 S/O- NILA 1823,2780,2 484/1016 826,2782,23 196 Debaraj Mohapatra Udyanath ,484/106 64/3117,23 SELF SELF 1.229 8355 0 8355 Allahabad ALLA0213462 50477312415 5 64/3069,22 92 484/300, 1737,403,40 197 Udyanath Mohapatra Gobinda SELF SELF 0.727 4942 0 4942 OGB IOBA0ROGB01 000301000004178 216 9 PADMACHARAN OGB 198 SABITA BEHERA RAJKISHORE 244 1835 PANDA S/O- BUYER 0.226 1536 0 1536 IOBA0ROGB01 000334006000682 BAGHAMARI DASARATHI 451, 453, NILA SETHI & ALLAHABAD 199 PURASTAM SETHI MOHAN 238 460, GRANDSON 0.132 895 105 1000 ALLA0213462 50331558138 OTHERS S/O- BAJI BAGHAMARI 458/2972 KHALI BEHERA S/O- OGB 200 BASANTI NAYAK KAPILA BIHARI 112 2218 BUYER 0.077 523 477 1000 IOBA0ROGB01 000301000006132 KANTHA BAGHAMARI

1771, 1778, KRUSHNACHANDRA KRUSHNA 484/60, ALLAHABAD 201 SWETA BASANTA PANDA 1777, 1770, PANDA /O- GRANDSON 1.020 6938 0 6938 ALLA0213462 50399801505 CHANDRA 780, 799 BAGHAMARI 1772 DINABADHU

1725, 1647, RASHMITA PANDA KRUSHNA 408,407, ALLAHABAD 202 MALAYA BASANTA PANDA 1648, 1792, W/O- GRANDSON 1.017 6918 0 6918 ALLA0213462 50406567137 CHANDRA 484/53 BAGHAMARI 1793 DINABANDHU

HARIHARA SADASIBA SAHOO OGB 203 SUKA DEI 484/333 454 BUYER 0.113 765 235 1000 IOBA0ROGB01 000334006000296 PRADHAN S/O- SANATAN BAGHAMARI 310, 190, RAGHUNATH 80, 81, OGB 204 RAGHUNATH SAHOO KHETRABASI 570, 790, SAHOO S/O- SELF 1.138 7736 0 7736 IOBA0ROGB01 000301000005458 78, 79, 82 BAGHAMARI 950 KHETRABASI 484/839, 1109/3672, BILASINI TRIPATHY ALLAHABAD 205 BHAGIRATHI TRIPATHY HARIHARA SON 0.405 2753 0 2753 ALLA0213462 59084585074 484/828 1106 W/O- HARIHARA BAGHAMARI

2695, 2685, ALEKHA ALLAHABAD 206 GOBINDA MAHAPATRA KANHU 806 1087, 961, MAHAPATRA S/O- GRANDSON 0.397 2698 0 2698 ALLA0213462 50442929797 BAGHAMARI 959 BISWANATH

2627, 2597, ALEKHA ALLAHABAD 207 LOCHAN MAHAPATRA Udyanath 806 2598, 2608, MAHAPATRA S/O- GRANDSON 0.607 4130 0 4130 ALLA0213462 50339524881 BAGHAMARI 2613 BISWANATH

1983, 1987, OGB 208 HARISH CHANDRA SUBUDHI DHULI 484/187 SELF SELF 0.557 3785 0 3785 IOBA0ROGB01 00030100003776 2222, 1985 BAGHAMARI PRAVAKAR SAHOO ALLAHABAD 209 BINODINI SAHOO BIJAY 484/861 634 DAUGHTER 0.399 2712 0 2712 ALLA0213462 50390041197 S/O-MADHUSUDAN BAGHAMARI BHRAMARBARAR SBI 210 SATYANARYAAN SAHOO BHRAMARBAR 484/1111 2732, 2733 SAHOO S/O- SON 0.197 1338 0 1338 KHORDHA SBIN0012027 31253603421 SANATAN BAZAR ALEKHA BIHARI OGB 211 RASHMITA BEHERA DHIRENDRA 4-21, 28 1037, 1055 SAMANTARA S/O- BUYER 0.154 1046 0 1046 IOBA0ROGB01 000334001000030 BAGHAMARI DHANESWAR 117.507 799047 6320 805367 RUPEES ( EIGHT LAKH FIVE THOUSAND THREE HUNDRED SIXTY SEVEN) ONLY

VAW R.I BAGHAMARI B.A.O. BEGUNIA TAHASILDAR, BEGUNIA

SUB-COLLECTOR, KHORDHA COLLETOR, KHORDHA CROPLOSS DUE TO FLOOD, 2020 IN RESPECT OF BEGUNIA TAHASIL

Name of the Name of the R.I Name of the Tahasil Name of the Revenue Village Name of the Block G.P Circle

Begunia ATRIBAGHAMARI Baghamari Begunia

Name of the Crop Area sustained Name of the ROR Amount croploss (Ha) Total Father/Husba Holder if different Relation with of Input Sl.no Benificiary name Khata No Plot No 50 % & Abov EX-GRATIA amount Bank Name IFSC Code A/C No nd name rom name of the ROR Holder subsidy (in Rs) farmer Irrigate Non- (in Rs.) d Irrigated 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 HARIBANDHU Union Bank of 1 Prafulla Arisal Haribandhu 224(ଖ) 1414 ARISAL S/O- SON 0.700 4763 0 4763 UBIN0553794 06755221033 India RAHAS

16(ଖ),101 1447,785, BANSIDHAR ALLAHABAD 2 Panda Banshidhar (ଖ),228(ଗ 1514,133 PANDA S/O- DAUGHTER 1.018 6924 0 6924 ALLA0213462 50335915631 BANK ) 0,1427 UDYANATH

811,1033, HAREKRUSHNA ALLAHABAD 3 Biranchi Narayan Panda Harekrushna 315(ଖ) 1041,112 PANDA S/O- SON 0.225 1528 0 1528 ALLA0213462 50331666303 BANK 9,1135,11 JAYADEB RUPEI DEI W/O- ALLAHABAD 4 Rabindra Kumar Manadhata sarbeswar 240(ଘ) 1599 GRANDSON 0.223 1514 0 1514 ALLA0213462 59084307641 BASA BANK

1665,936, NASKAR 5 Bijaya Kumar Mandhata Rabindra 342(ଢ) 940,1665/ BALABANTARAT GRANDSON 0.223 1514 0 1514 OGB IOBA0ROGB01 000334006000908 2161 S/O- AKRURA 204(କ),73 1392,138 GOLAKA JENA 6 Dhaneswar Jena Golakha (କ),228(ଘ 9/2152,18 SON 0.702 4774 0 4774 OGB IOBA0ROGB01 000301000001566 S/O- GOBINDA ) 53/2143 228(ଘ),13 1390,142 BIHARI JENA 7 Jaganath Jena Bihari SON 0.647 4399 0 4399 OGB IOBA0ROGB01 000301000002577 (କ),248, 4,1844 S/O- GOBINDA BRAJABANDHU 8 Bimala Dash Arjun 79(ଚ) 1445 RANSINGH S/O- BUYER 0.162 1101 0 1101 OGB IOBA0ROGB01 000334006001365 BHRAMAR

271(ଖ),15 ACYUT DAS S/O- 9 Arjun Das Achyuta 952,1607 SON 0.425 2891 0 2891 OGB IOBA0ROGB01 000301000002808 8 SAMA

1033,104 HAREKRUSHNA 1,1565,81 DAUGHTER- 10 Joshana Rani Panda Rama Chandra 315(ଖ) PANDA S/O- 0.081 551 449 1000 OGB IOBA0ROGB01 000301000004780 1,1129,11 IN-LAW JAYADEB 35,1155 989,993,9 11 Rama Chandra Panda Harekrushna 309 SELF SELF 0.387 2629 0 2629 OGB IOBA0ROGB01 000301000001526 95 ALEKHA ALLAHABAD 12 Kanduri Mahapatra Gopi MAHAPATRA GRANDSON 0.065 440 560 1000 ALLA0213462 50447777351 BANK 1300,130 GOBARDHANS/O- ALLAHABAD 13 Karttik Mohapatra Durga Charan 409 6,1308,14 MAHAPATRA GRANDSON 0.561 3813 0 3813 ALLA0213462 50442821239 BANK 57,1461,1 S/O- PITABAS 490(ଛ), 540,539/2 14 Pradipta Kumar Jagadev Bikram Baral 490(ଚ), 168,539,5 SELF SELF 0.502 3417 0 3417 OGB IOBA0ROGB01 000301000005570 178/62,4 88/2040/ KRUSHNA CHANDRA United Bank 15 Janardan Jena Dasharathi 13(କ) 1424 BUYER 0.147 997 3 1000 UTBI0KHU441 0452010207379 BALIARSINGH of India S/O-BHANJA JANARDAN 1540,148 HARICHANDAN 16 Prasanta Harichandan Narayan 231 GRANDSON 0.162 1101 0 1101 OGB IOBA0ROGB01 000301000004228 2 S/O- BRAMHACHARI PRAMOD KUMAR DAS 17 Pramod Das Duryodhan 342(ଧ) 1662 SELF 0.781 5313 0 5313 SBI SBIN0000116 34564472287 S/O- DURYOADHAN BUDDHI 18 Kelu Charan Baliarsingh Pankaj 178/34 1847 WIFE 0.275 1872 0 1872 OGB IOBA0ROGB01 000301000000977 BALIARSINGH 1017,704/ CHANDRASEKHA Chandrashekh 488,190( 19 Radheshyam Panda 2041,128 R PAND AS/O- SON 0.304 2065 0 2065 OGB IOBA0ROGB01 000301000001663 ar ଖ), 356, 1 AINTHA DHULI BEHERA 20 Shantilata Behera Ram Samal 96 136 DAUGHTER 0.170 1156 0 1156 Central Bank CBIN୦282642 3121473048 S/O- PURA 1589,159 BANSIDHAR 21 Chhabi Mahapatra Gobardhan 257,375, BUYER 0.237 1613 0 1613 OGB IOBA0ROGB01 000301000004198 3,1603,16 BARAL S/-O JOGI Krushna PANKAJ 22 Hemanta Kumar Balarsingh 428,104, GRANDSON 0.773 5258 0 5258 OGB IOBA0ROGB01 000301000002537 Chandra BALIARSINGH BHASKAR 23 Ashok Baliarsingh Arjun 298(ଘ) 1692 GRANDSON 0.229 1555 0 1555 OGB IOBA0ROGB01 000334006001333 BALIARSINGH 1545/205 24 Balunkeswar Das Jaladhar 240(ଖ) SELF SELF 0.320 2175 0 2175 SBI SBIN0000116 30714710712 5 CHHABINDRA 25 Sudarsan Das Pandab BUYER 0.683 4644 0 4644 OGB IOBA0ROGB01 000301000004415 SAHOO S/O- 1405/205 3,1315,14 282(ଚ),34 50,1451,1 1(କ),79(ଗ 459,1464, KALANDI DAUGHTER- ALLAHABAD 26 Pramila Behera Bauribandhu ),422(କ),3 1200,144 BEHERA S/O- 1.000 6800 0 6800 ALLA0213462 50356873387 IN-LAW BANK 24,81(ଗ), 9,1454,14 UDYANATH 346 55,1463,1 504,1477, 1476 1323,140 BRAJABANDHU 57(ଖ),437 6,1408,65 ALLAHABAD 27 Brajabandhu DAS S/O- SON 1.000 6800 0 6800 ALLA0213462 59084402626 ,282(ଖ) 5,660,171 BANK JAGANNATH 6, BRAJABANDHU 282(ଣ),40 DAUGHTER- 28 Kuni Das Madan 1419,607 DAS S/O- 0.496 3372 0 3372 OGB IOBA0ROGB01 000301000006812 (କ) IN-LAW JAGANNATH 1506/206 ISWAR JENA ALLAHABAD 29 Laxmidhar Jena Iswar 282(ଖ) SON 0.381 2588 0 2588 ALLA0213462 50397217453 5 S/O- SAITA BANK 1102,111 LACHHAMAN 2,1182,11 30 Gadadhar Samantaray Lachhman 211 SAMANTARAY SON 0.183 1244 0 1244 OGB IOBA0ROGB01 000334006000761 92,1198,5 S/O- JOGI 76,630 19/ଛ,415 1362,135 BHRAMAR JENA ALLAHABAD 31 Manas Jena Bhramar /ଘ,228(କ SON 0.505 3433 0 3433 ALLA0213462 59084307539 9,1364 S/O- KRUSHNA BANK ) 1000,125 3,845,579 32 Gagani Rana Kaibalya 308 ,613,617, SELF SELF 1.000 6800 0 6800 OGB IOBA0ROGB01 0003340060001350 556,578,6 37 DUKHISHYAM 1547,162 ALLAHABAD 33 Pravakar Baral Duhkhishyam 247 BARAL S/O- SON 0.794 5396 0 5396 ALLA0213462 59084269900 2,1623 BANK DAMA 182/2139, 13/ଘ,182, 1822,941/ NARASINGH 155(ଓ),43 ଁ 2153,934, ALLAHABAD 34 Rajakishor Rout Narasingh RAUT S/O- SON 1.000 6800 0 6800 ALLA0213462 50362967224 8,193,113 130,1746, BANK ANANDA , 881,62,19 05

1102,111 2,1182,11 LACHHAMAN 211,244,4 DAUGHTER- 35 Sagarika Samantaray Prabhakar 92,1198,5 SAMANTARAY 0.349 2373 0 2373 SBI SBIN0000116 34350139713 84/463 IN-LAW 76,630,44 S/O- JOGI ,1066 1702,131 4,1293/20 GOLAKHA JENA 36 Sushama Baliarsingh Pitambar 175,81(କ) BUYER 0.935 6360 0 6360 OGB IOBA0ROGB01 000301000005491 05,1703,1 S/O- GOBINDA 704 811,1033, HAREKRUSHNA 1041,112 ALLAHABAD 37 surendra Panda Harekrushna 315(ଖ) PANDA S/O- SON 0.271 1845 0 1845 ALLA0213462 50330648205 9,1135,11 BANK JAYADEB 55,1565 1812,181 KHALI DEI W/O- ALLAHABAD 38 Laxmidhar Rout Gouranga 13(ଗ) GRANDSON 1.000 6800 0 6800 ALLA0213462 50330883599 2/2140 JOGI BANK KUNI 39 Gautam Prusty Gopal BISWALW/O- BUYER 0.350 2379 0 2379 OGB IOBA0ROGB01 000301000005557 BULA SUBANI DEI 1293,128 40 Prabhakar Samantaray Lachhaman 178/48 W/O- SON 0.486 3304 0 3304 OGB IOBA0ROGB01 000301000005985 7 LACHHAMAN 1805,907/ 412(ଜ),17 GOPI RAUT S/O- DAUGHTER- ALLAHABAD 41 Subhadra Rout Lakshmidhar 2051,181 0.663 4507 0 4507 ALLA0213462 50337315382 8/5 KUNJA IN-LAW BANK 9 514,508( 1726,938, BUDHI DEI W/O- 42 Senapati Nayak Dayanidhi BUYER 0.739 5024 0 5024 OGB IOBA0ROGB01 000334006000805 କ) 1719 KELU CHARAN

490(ଖ),19 967/2068, CHANDRASEKHA 43 Dukhishyam Panda Chandrasekhar 0(ଖ),301( 704/2041, R PAND AS/O- SON 0.656 4460 0 4460 OGB IOBA0ROGB01 000301000004153 କ),74, 980/2087 AINTHA 1201,120 KANDURI 3,1204,12 44 Abakash Harichandan Laxmidhar 231 HARICHANDAN GRANDSON 0.530 3606 0 3606 OGB IOBA0ROGB01 000301000001295 20,1221,1 S/O- BHIKARI 070 489,489( 1634/208 KANDURI କ),489(ଖ) ALLAHABAD 45 Dharitri Harichandan Laxmidhar 3,779,163 HARICHANDAN GRANDSON 0.348 2368 0 2368 ALLA0213462 50360665134 ,1634/21 BANK 4, S/O- BHIKARI 28 BIMBADHAR 1707,164 263,443,1 SRICHANDAN ALLAHABAD 46 Pratima Panda Bhagirathi 6,1157,11 BUYER 0.648 4405 0 4405 ALLA0213462 50465431458 76 S/O- BANK 64,1158 BALAKRUSHNA

ANANTA ALLAHABAD 47 Subasa Mahanty Akrur 7 979/2197 MOHANTY S/O- GRANDSON 0.874 5947 0 5947 ALLA0213462 50444947839 BANK BANCHHANIDHI

ALEKHA 1199,119 MAHAPATRA DAUGHTER- 48 Suprava Mahapatra Ranjan 222 0.909 6181 0 6181 SBI SBIN0000116 35386253022 4,1111 S/O- IN-LAW BISWANATH 1531,192 8,1902,19 JANARDAN DAS ALLAHABAD 49 Suresh Kumar Panda Janarddan 395,406 GRANDSON 0.908 6172 0 6172 ALLA0213462 59084302869 00,1910,9 S/O- BAISHNAB BANK 90 760,1549, Dhaneswar 1592,159 BHRAMAR 50 Santosh Kumar Ray 271 GRANDSON 0.628 4267 0 4267 Union Bank UBIN0553689 536802010007677 Baral 1,1611,51 BARAL S/O- JOGI 5/2038 REBATI Bank of 51 Gitanjali Mohapatra Pandab 439 1567 MAHAPATRA BUYER 0.105 716 284 1000 BARBOGUDAMX 23418100003820 Baroda W/O- PANDAB HARI RAUL S/O- ALLAHABAD 52 Pandab Mohapatra Hari SON 0.793 5393 0 5393 ALLA0213462 59084303045 JADU BANK CHANDRAMANI 1307,140 53 Deberaj Das Sankar 188,57(ଖ) DEI W/O- SON 0.265 1803 0 1803 OGB IOBA0ROGB01 000301000003698 8 SNAKAR BHALU JENA 54 Biranchi Narayan Jena Bhalu 228(ka) 1364 SON 0.211 1432 0 1432 UCO Bank UCBA0001733 17330110041543 S/O- KRUSHNA 960/2192, 178/44,1 962/2190, 55 Gopal Charan Prusty Ramachandra 78/42,59( SELF SELF 0.674 4584 0 4584 OGB IOBA0ROGB01 000301000004168 1760/213 ka) 7 922,924,1 Suresh Kumar RAHAS PANDA DAUGHTER- 56 Swapna Matee dash 202 574,593,6 0.399 2712 0 2712 OGB IOBA0ROGB01 000334006001478 Panda S/O- MADHU IN-LAW 05 1490,149 PRAHALLAD 222,342(d 2,1493,15 57 Shyam Sundar Mohapatra Prahallad MAHAPATRA SON 0.381 2588 0 2588 OGB IOBA0ROGB01 000301000004378 a) 09,1511,1 S/O- NIDHI 156 BIMALI DIBYA 58 Nityananda Chhotaray Laxman 126 1420 W/O- DHANI BUYER 0.316 2147 0 2147 OGB IOBA0ROGB01 000301000004165 PANDA 30,1547,1 BRAJABANDHU 574,1622, ALLAHABAD 59 Rambharani Baral Brajabandhu 247 BARAL S/O- WIFE 1.000 6800 0 6800 ALLA0213462 50428472444 1623,157 BANK DAMA 7 SULTAN 172,412/ 1929,180 Bank of 60 Muralidhar Routaray Kabiraj MAHAMMAD BUYER 0.302 2051 0 2051 BARBOGUDAMX 23410100011629 6 5/2100 Baroda S/O- LAL GOKUL 282(ka),2 1714,120 61 Nityananda Harichandan Gokul HARICHANDAN SON 0.658 4474 0 4474 OGB IOBA0ROGB01 000301000005076 31 1 S/O- BHIKARI PANKAJ 428,74,19 1685,168 BALIARSINGH 62 Mahanta Baliarsingh Naba Kishor SON 0.514 3496 0 3496 OGB IOBA0ROGB01 000301000002183 9 8,1655 S/O- SATRUGHAN PRAHALLAD 342(da),2 1156,149 ALLAHABAD 63 Madhab Mohapatra Prahallad MAHAPATRA SON 0.154 1046 0 1046 ALLA0213462 59084529336 22 0 BANK S/O- NIDHI 80(kha),2 1416,141 KELA BEHERA 64 Naba Kishor Behera Kela SON 0.579 3937 0 3937 SBI SBIN0012027 20339443291 69(ka) 5,1417 S/O- BHARAT 1706,156 7,56,66,7 1,75,77,7 PANDAB 439,451(J 64,1048,1 SRICHANDAN 65 Rajesh Srichandan Pramod a),342(ga) SON 1.000 6800 0 6800 OGB IOBA0ROGB01 000334001002642 849,1690, S/O- ,74(ka) 1696,166 BALAKRUSHNA 2/2112,16 94 1885,184 SATYABHAMA 37,415,38 1,1871,18 66 Arjun Jena Balaram JAGADEB W/O- BUYER 1.000 6800 0 6800 OGB IOBA0ROGB01 000301000004161 ,35, 63,1840,1 PURNA 864 ALLAHABAD 67 Sukanti Mahapatra Rama SELF SELF 0.182 1239 0 1239 ALLA0213462 50340505999 BANK ALLAHABAD 68 Rama Mahapatra Benu Roul 402 1535 SELF SELF 0.391 2657 0 2657 ALLA0213462 50340509450 BANK KULAMANI 1224,648/ 69 Jhari Dei KulamaniPatra 145 PATRA S/O- SON 0.204 1390 0 1390 OGB IOBA0ROGB01 000334006001301 2105 DEBARAJ MURALI 70 PrafUlla Rana Kaibalya BEHERA S/O- BUYER 0.352 2395 0 2395 OGB IOBA0ROGB01 00334006000802 GOPAL 134(ka),2 30/1960,3 BHRAMAR 71(ga),12 1/2063,18 71 Basanta Kumar Majhi Bhramar MAJHI S/O- SON 0.785 5341 0 5341 SBI SBIN0012027 20172451389 1(kha),42 /2147,182 MADHAB 1 0,1823 KUBERA 72 Agadhu Baliyarsingh Brajabandhu 28 54,55,812 BALIARSINGH GRANDSON 0.919 6249 0 6249 SBI SBIN0000116 35350361694 S/O- RAGHAB

ANANTA 73 Akrura Mohanty Ananta 7 1587 MOHANTY S/O- SON 0.620 4218 0 4218 OGB IOBA0ROGB01 000301000001503 BANCHHANIDHI

1570,154 ANANTA 7,337(kha DAUGHTER- 74 Puspalata Mohanty Akrura 2,979,976 MOHANTY S/O- 0.607 4130 0 4130 OGB IOBA0ROGB01 000301000005536 ) IN-LAW ,969,1023 BANCHHANIDHI

1213,121 145(ka),3 4,1215,12 78(ka),24 12,1314/2 MAHENDRA 75 Haribandhu Patra Mahendra 6,81,175, 003,1314, PATRA S/O- SON 1.000 6800 0 6800 SBI SBIN0001663 10508872143 234(ka),3 1293/200 DEBARAJ 01,471 5,1298,15 13,1512 178/57,1 988/2201, JANARDAN 78/58,33 988,1639/ 76 Ramesh panda Janardhan PANDA S/O- GRANDSON 0.755 5134 0 5134 OGB IOBA0ROGB01 000301000004204 5(kha),40 2145,190 RAHAS 7 6 JALADHAR DAS 1543,141 77 Sidheswar Das Jaladhar 180,264 S/O- BUYER 0.676 4598 0 4598 OGB IOBA0ROGB01 000334001000644 3 KARUNAKAR UPENDRA JENA 78 Lova Das Sidheswar 412(kha) 1410 BUYER 0.342 2326 0 2326 OGB IOBA0ROGB01 000334001000644 S/O- SATYABADI UDYANATH 79 Suresh Chandra Behera Harihar BEHERA S/O- GRANDSON 0.615 4185 0 4185 SBI SBIN0000116 33095796380 GADEI 1223/203 SARBESWAR 118,305,1 80 Laxmidhar Patra Radha Charana 6,1538,13 MANDHATA BUYER 0.666 4529 0 4529 OGB IOBA0ROGB01 000301000001210 90 20 S/O- SUDHAKAR KUNJA MAJHI ALLAHABAD 81 Rama Chandra Majhi Kunja S/O- GRANDSON 0.804 5465 0 5465 ALLA0213462 59084303012 BANK ANIRUDDHA JAMBEI DEI 82 Kashinath Baral Banshidhar 301 955 W/O- SON 0.808 5492 0 5492 OGB IOBA0ROGB01 000301000006516 BANSIDHAR 83 Sananda Kumar Badajena Brajabandhu 282(ka) 1326 SELF SELF 0.190 1294 0 1294 OGB IOBA0ROGB01 000301000006052 RAMACHANDRA Rajat Kmar 472(kha), DAUGHTER- 84 Swarnalata Panda 1043,995 PANDA S/O- 0.075 509 491 1000 OGB IOBA0ROGB01 000334006001642 Panda 309 IN-LAW HAREKRUSHNA MINIKA DIBYA 664,1126, ALLAHABAD 85 Rajat Kumar Panda Rajkishor 220 W/O- KHALI GRANDSON 0.196 1335 0 1335 ALLA0213462 50351532921 1167 BANK PANDA HAREKRUSHNA 1565,112 ALLAHABAD 86 Sulochana Panda Rajkishor 315(kha) PANDA S/O- BUYER 0.172 1170 0 1170 ALLA0213462 50348391789 9 BANK JAYADEB 257(ଓ),13 ଁ 105,1527, SANKAR JENA 87 Satyabrat Jena Shankar 4,319,467 1532,155 SON 0.862 5864 0 5864 Union Bank UBIN0553794 537902010003595 S/O- HALURI ,240 3,1585 1466,121 213,398,4 UDI RAUL S/O- ALLAHABAD 88 Lochan Mohapatra Udyanath 9,1105,12 SON 0.912 6203 0 6203 ALLA0213462 50339524881 72(ga) HRUSI BANK 45 KRUPASINDHU Bhikaricharan DAUGHTER- ALLAHABAD 89 Jayashri Mohanty 296 1279 MOHANTY S/O- 0.283 1927 0 1927 ALLA0213462 50455125769 Champatiray IN-LAW BANK UCHHAB 1062,104 PADMACHARAN 212,157(k 90 Ramesh Mohapatra Padma 6,1202,15 RAUL S/O- GRANDSON 0.840 5713 0 5713 UCO Bank UCBA0001733 17330110019351 ha) 54/2009 BUDHI

81(kha),2 1475,140 SIDDHESWAR 82(chha), 5/2052,14 91 Sukanta Baliarsingh Sidheswar BALIARSINGH GRANDSON 0.690 4694 0 4694 Canara Bank CNRB0003366 3366101001976 234(gha)2 07,1401,1 S/O- BIRABAR 05 398,1399 ALEKHA 1559,126 MAHAPATRA DAUGHTER- 92 Pramila Mohapatra Alekha 222 3,1492,15 0.836 5685 0 5685 OGB IOBA0ROGB01 000301000005244 S/O- IN-LAW 09,1599 BISWANATH 1027,103 459,366,5 4,1025,10 22,157(kh 35,1202,1 BUDDHI RAUL ALLAHABAD 93 Gobinda Chandra Mohapatra Padma Raul GRANDSON 1.000 6800 0 6800 ALLA0213462 50330641301 a),472(gh 554/2009, S/O- HRUSI BANK a),213 1755,999, 1466

143(ka),4 1099,131 PANCHU MAJHI 94 Pramila Mohapatra Praful GRANDSON 0.719 4887 0 4887 OGB IOBA0ROGB01 00033400600635 00,477 7,1172 S/O- DAT LOKANATH Narandra 95 Kedareswar Mohapatra 472(chha) 1260 PANDA S/O- BUYER 0.136 922 78 1000 SBI SBIN0012027 20217003473 Kumar JOGI 1605,162 1,1604,16 350,183,1 LOKANATH 20,1452,1 ALLAHABAD 96 Promod Kumar Majhi Kulamani 6,2740(ka PANDA S/O- GRANDSON 0.202 1377 0 1377 ALLA0213462 59084585018 545/2056, BANK ) JOGI 1545/205 7 Kulamani CHAMPI DEI 97 Chanchala dei 89(ka) 1487 BUYER 0.093 633 367 1000 OGB IOBA0ROGB01 000301000004177 Majhi W/O- SAURI SANKAR SAHOO 98 Basudeb Sahu Sankar 164 1569 SON 0.338 2299 0 2299 OGB IOBA0ROGB01 000301000006736 S/O- SANATAN KELU CHARAN 99 Charan Das Abhina 234(xD) 1426 BALIARSINGH BUYER 0.291 1982 0 1982 OGB IOBA0ROGB01 000301000004172 S/O- PANKAJ 79(ଓ),224 ଁ 1488,148 (ଚ),19(ଚ), 9,1473,14 MAKAR DAS 100 Jagabandhu Das Makar SON 0.591 4019 0 4019 SBI SBIN0000116 34350138890 32(ଖ),141 70,1282,1 S/O- ANANDA ,234(ଡ) 502/2043 1453,151 19(gha),1 BANSIDHAR 5,1516,10 ALLAHABAD 101 Seshadeb Panda Bansidhar 55(ga),41 PANDA S/O- SON 1.000 6800 0 6800 ALLA0213462 50339492789 97,15561 BANK 4(ga) UDYANATH 448 CHAKRADHAR 64,472,30 1552,609, SRICHANDAN ALLAHABAD 102 Somanath Mahapatra Dinabandhu BUYER 0.179 1220 0 1220 ALLA0213462 50392411488 8 613 S/O- BANK DIBYASINGH 411,143,3 757,756,1 HALURI RAUL 103 Bulu Mahapaatra Paramananda BUYER 0.176 1198 0 1198 OGB IOBA0ROGB01 000301000005497 07 125 S/O- JOGI 1075,108 5,690,800 ,1053,105 8,1191,12 ALLAHABAD 104 Deepak Kumar Panda Kulamani 221,212 35,1237,1 SELF SELF 0.536 3648 0 3648 ALLA0213462 50422686407 BANK 2381115, 1119546, 1155,803, 806 1529,108 BANCHHANIDHI 105 Dilip Panda Dibyasingh 360,475 4,1086,15 PANDA S/O- GRANDSON 0.826 5616 0 5616 OGB IOBA0ROGB01 000301000003098 63 TARESWAR 1663/214 BULA JENA S/O- ALLAHABAD 106 Debadatta Pruthiraj Jena Bipin Bihari 342(ପ) GRANDSON 0.567 3854 0 3854 ALLA0213462 59084435685 4 SHYAM BANK 1474,100 1,1108,11 JAGANNATH 87,1195,6 ALLAHABAD 107 Surendra Mohapatra Kanha 401,209 RAUL S/O- GRANDSON 0.692 4708 0 4708 ALLA0213462 50330643794 29,802,84 BANK MAHAN 9,851,854 ,873 561,855,1 BIKA RANA S/O- ALLAHABAD 108 Akrura Rana Bikram 476 011,1054, SON 0.425 2891 0 2891 ALLA0213462 59084302847 HATA BANK 1189 KHALI RAUL S/O- ALLAHABAD 109 Pandari Mahapatra Khali 240(ga) 1554 SON 0.142 964 36 1000 ALLA0213462 50389775495 KHADU BANK 98,817,84 472(ଓ),37 ଁ 7,601,166 BHIMA RAUL ALLAHABAD 110 Pramod Mohapatra Bhim 8(ଝ),342( 6/2121,14 SON 0.715 4865 0 4865 ALLA0213462 59084269886 S/O- JADU BANK ନ),79((ଛ) 43,1445/2 132

1484,155 SURENDRA 170,64,40 ALLAHABAD 111 Raghunath Mahapatra Mahendra 2,1181,11 PATRA S/O- BUYER 0.267 1814 0 1814 ALLA0213462 50339921094 4 BANK 77,1150 CHINTAMANI

Dhaneswar BHRAMAR 112 Satyanarayan Ray 271 1551 GRANDSON 0.443 3015 0 3015 OGB IOBA0ROGB01 000334006000625 Baral BARAL S/O- JOGI NARASINGH 1924,192 Bank of 113 Mahadei Sahu Sikhar Sahoo 501,99, PANIGRAHI S/O- BUYER 0.121 826 174 1000 BARBOGUDAMX 23410100003275 6,974,978 Baroda ISWAR 1866,186 ANANTA 114 Prakash Chandra Pradhan Panchu 6 9,1875,18 PRADHAN S/O- GRANDSON 0.300 2037 0 2037 Canara Bank CNRB0003366 3366101005325 57 DHARAMU 1589,159 3,1603,16 91,515,81 ,537,93/1 SANKAR 115 Bharat Raysingh Sankar 257286 968,96,93 RAYSINGH S/O- SON 0.530 3606 0 3606 OGB IOBA0ROGB01 000301000005517 /1964,93/ BANAMALI /1965,93/ 1966,93/1 967 BIKASH BEWA W/O- 116 Pramod Nayak Hari 128 1517 GRANDSON 0.107 730 270 1000 Union Bank UBIN0553794 537902010001600 DAYANIDHI GOCHHAYAT 121(ga),5 08(ka),38 GULI DEI W/O- 117 Sanatan Jena Dasarathi 7,228(chh DASARATHI SON 1.000 6800 0 6800 OGB IOBA0ROGB01 000301000001111 a),365,13( JENA ka)

1045,116 405,342(n MITU RAUL S/O- ALLAHABAD 118 Prafulla Mohapatra Batu 8,1178,10 SON 0.464 3152 0 3152 ALLA0213462 59084584933 a) CHEMA BANK 51,1666

PURNA 19(ka),19 1329,158 ALLAHABAD 119 Kedar Sethi Purnachandra CHANDRA SETHI SON 0.755 5134 0 5134 ALLA0213462 50386429302 0(ka) 3 BANK S/O- LOKANATH 205(ka),2 1402,140 NABAKISHREO 120 Meenaketan Jena Bhalu 34(ka),23 3/2051,14 BALIARSINGH BUYER 0.630 4284 0 4284 OGB IOBA0ROGB01 000301000004918 4(jha) 3 S/O-PANKAJ

1590,161 15,342(ka 3,1609,16 ACHYUT DAS 121 Haribandhu Das Achyuta SON 0.524 3562 0 3562 OGB IOBA0ROGB01 000301000000218 ) 17,1606,1 S/O- SHYAM 662/2113 BIPIN BIHARI 122 Gopinath Samantasinhar Singhanath JENA S/O- BUYER 0.180 1225 0 1225 UCO Bank UCBA0001733 17330110061602 BALABHADRA 1552,175 0,667,100 PARIKHITA 64,410,40 2,1044,10 ALLAHABAD 123 Bramhachari Mohapatra Paramanand MAHAPATRA SON 0.234 1591 0 1591 ALLA0213462 50442735485 4 80,1240,1 BANK S/O- KANHU 261,1078, 1087,792 BRAJABANDHU ALLAHABAD 124 Aruna Baral Brajabandhu 247 1574 BARAL S/O- SON 0.834 5671 0 5671 ALLA0213462 50372968816 BANK DAMA KANDURI 1239,124 125 Dillip Harichandan Laxmidhar 231 HARICHANDAN GRANDSON 0.607 4130 0 4130 SBI SBIN0012027 20254624850 0,1251 S/O- BHIKARI KUNJA MAJHI Ramachandra 8/1945,47 126 Trinath Champati 27 S/O- GRANDSON 0.490 3331 0 3331 OGB IOBA0ROGB01 000301000004578 Majhi ,28 ANIRUDDHA 301(kha), 981,985/2 ALLAHABAD 127 Baina Balabantaray Banshidhar 298(kha), SELF SELF 0.605 4116 0 4116 ALLA0213462 59084529052 061,985 BANK 298(ga), 806,240( 2631,106 CHEMA RAUL DAUGHTER- 128 Sulochana Mahapatra Prabhat 0.138 936 64 1000 SBI SBIN0000116 34350140026 ଓ) ଁ 8 S/O- SADHU IN-LAW

1094,109 1,1005,10 72,1071,1 ALEKHA 076,1079, MAHAPATRA ALLAHABAD 129 Jeevan sangram Mahapatra Gopinath 222 GRANDSON 0.607 4130 0 4130 ALLA0213462 50397861545 1082,108 S/O- BANK 8,1749,17 BISWANATH 38,1752,1 111,1191,

ALEKHA MAHAPATRA ALLAHABAD 130 Prasan Kumar Mahapatra Gopinath 222 1727 GRANDSON 0.607 4130 0 4130 ALLA0213462 59084402401 S/O- BANK BISWANATH 1528,155 11,121,41 0,1751,12 HADU RAUL S/O- ALLAHABAD 131 Gourang Roul Hadubandhu 1,403,373 SON 0.791 5377 0 5377 ALLA0213462 50391952734 78,1534,1 MADAN BANK , 503 1605,162 1,1604,16 350,183,1 20,1452,1 PANCHU MAJHI ALLAHABAD 132 Arjun Kumar Majhi Kulamani GRANDSON 0.391 2662 0 2662 ALLA0213462 59084271737 6,240(ka) 545/2056, S/O- UDI BANK 1545/205 7 1677,165 7,1697,16 178/66,1 56,1557,1 Bhanja 133 Prafula Chandra Samantaray 33,74,170 096, SELF SELF 1.619 11012 0 11012 AXIS BANK UTIB0003073 916010018970246 Baliyarasingh ,260, 342 1654, 1656/208 0 DINABANDHU Lokanath 245,345,4 1216,122 ALLAHABAD 134 Sanjubala dei PANDA S/O- BUYER 0.800 5440 0 5440 ALLA0213462 50381722305 Mahapatra 51, 2,1217 BANK BARAJU SEKH SULTAN 172,11,33 962,1548, 135 Hatanath Mahapatra Indramani MD S/O- SEKH BUYER 0.745 5068 0 5068 OGB IOBA0ROGB01 000301000002176 5 1639 NAL 136 Satyanarayan Sahu Bhramarbar 235 1346 SELF SELF 0.514 3496 0 3496 SBI SBIN0012027 31253603421 TRILOCHAN DAS ALLAHABAD 137 Janardan Das Giridhari BUYER 1.000 6800 0 6800 ALLA0213462 50330640329 S/O- JALADHAR BANK RAMACHANDRA ALLAHABAD 138 Sanatan Das Giridhari PANDA S/O- BUYER 0.638 4336 0 4336 ALLA0213462 50443083561 BANK SATYABADI 342(pha), 1505,141 BRAJABANDHU 139 Santosh Das Dhaneswar 282(na),5 9,1327,14 DAS S/- GRANDSON 0.925 6291 0 6291 OGB IOBA0ROGB01 0003340060011 7(kha) 06,1408 JAGANNATH 1405,142 140 Baikuntha Badajena Banamali 282(ja) SELF SELF 0.409 2781 0 2781 OGB IOBA0ROGB01 000301000004167 2 BIMBADHAR 1787/205 SRICHANDAN 141 China Dei Naba Kishor 178/3 BUYER 0.197 1341 0 1341 OGB IOBA0ROGB01 000301000005834 0 S/O- BALAKRUSHNA 1456,963/ PURNA 42(ka),42 DAUGHTER- 142 Geetanjali Behera Trinath 2069,145 CHANDRA SETHI 0.328 2230 0 2230 OGB IOBA0ROGB01 000334006002978 2(kha) IN-LAW 5/2075 S/O- LOKANATH BIMBARDHAR 818,822,7 SRICHANDAN Central Bank 143 Prabhati Bhatta Dhaneswar 127 SON 0.197 1341 0 1341 CBIN0284090 3238388434 23 S/O- of India BALAKRUSHNA 412(gha), 1423,140 BANAMALI JENA 144 Nalakantha Badajena Banamali SON 0.360 2450 0 2450 SBI SBIN0000116 34628682079 224(ga) 9 S/O- UCHHAB 1007,101 4,1030,10 32,1038,1 MANIKA DIBYS 109,1134, ALLAHABAD 145 Raj Kishor Panda Khali 219 W/O- KHALI SON 0.822 5589 0 5589 ALLA0213462 50443065745 1138,114 BANK PANDA 9,1159,11 63,563,79 0,791

1205,153 KANDURI 231,180,1 9,1537,15 146 Satyabrata Jena sankar HARICHANDA BUYER 0.542 3686 0 3686 SBI SBIN0000116 32066644181 21,476 40,153,15 S/O- BHIKARI 50,154 AKULA PANDA DAUGHTER- OGB 147 SATYABHAMA PANDA BANAMALI 478 1644 0.470 3194 0 3194 IOBA0ROGB01 000301000005324 S/O- ANAMA IN-LAW BAGHAMARI

925, 953, KRUSHNA KRUSHNACHA OGB 148 PRAFULLA KUMAR PANDA 202 1572, CHANDRA PANDA SON 1.000 6800 0 6800 IOBA0ROGB01 005431001003226 NDRA BAGHAMARI 1575, 597 S/O- KAPILA

998, BANAMALI 1631, OGB 149 BRAJABANDHU PANDA BANAMALI 101, 311 PANDA S/O- SON 0.607 4130 0 4130 IOBA0ROGB01 000301000000371 870, 992, BAGHAMARI BALABHADRA 996 974, 978, NARASINGH 150 RUDRANARAYAN PANIGRAHI GAGAN BHARI 99 1914, PANIGRAHI S/O- GRANDSON 0.690 4694 0 4694 SBI KHORDHA SBIN0000116 20147338578 1491 ISWAR

949, 824, 229, 20, OGB 151 PURNA CHANDRA BARIK ARATA 748, SELF SELF 0.241 1638 0 1638 IOBA0ROGB01 000301000004397 194, 342 BAGHAMARI 910/2170

RAJKISHORE 1375, ALLAHABAD 152 Chitaranjan Samantaray NABAKISHORE 282, 32 PANDA S/O- BUYER 0.756 5143 0 5143 ALLA0213462 50346852177 1380 BAGHAMARI MADHAB BHRAMAR BARAL OGB 153 SADASIBA RAY DHANESWAR 134 1527 GRANDSON 0.306 2079 0 2079 IOBA0ROGB01 000301000003461 S/O- JOGI BAGHAMARI BANAMALI DAUGHTER- OGB 154 SAROJINI PANDA Banamali 398 837 PANDA S/O- 0.043 289 711 1000 IOBA0ROGB01 000301000000152 IN-LAW BAGHAMARI BALABHADRA 763, 773, CHAKRADHAR 155 KEDAR SRICHANDAN PURNA 64 1552, SRICHANDAN S/O- GRANDSON 1.000 6800 0 6800 SBI KHORDHA SBIN0000116 34374360227 1708 DIBYASINGH 1583,135 BISWNATH SETHI 156 Gopal sethi biswanath 190,91 SON 0.281 1913 0 1913 allahabad ALLA0213462 59084535317 5 S/O- NILA 83.535 568037 3488 571524 RUPEES (FIVE LAKH SEVENTY ONE THOUSAND FIVE HUNDRED TWENTY FOUR) ONLY CROPLOSS DUE TO FLOOD, 2020 IN RESPECT OF BEGUNIA TAHASIL

Name of the Name of the R.I Name of the Tahasil Name of the Revenue Village Name of the Block G.P Circle

Begunia KATHAKHUNTIASARUA Baghamari Begunia

Name of the Crop

Area sustained Name of the ROR croploss (Ha) Amount Holder if Total Father/Husban Relation with of Input EX- Sl.no Benificiary name Khata No Plot No different rom amount Bank Name IFSC Code A/C No d name ROR Holder subsidy GRATIA name of the 50 % & Abov (in Rs) farmer (in Rs.) Non- Irrigated Irrigated 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 NARANA MANDOI 48/13,50,66 1 Sri Bhagabata Deb Bije 38 & OTHERS S/O- MARFAT 0.209 1418 0 1418 OGB IOBA0ROGB01 334003001204 /340 NATHA

58,69,59,88, 2 Paban Bhujabal Dhani 59,86/82 SELF SELF 0.370 2514 0 2514 Allahabad ALLA0213462 59084435244 85,83

RAMA PAIKARAY 3 AcHuta Paikaray Rama 61 7,13,14,9,11 SON 0.393 2670 0 2670 OGB IOBA0ROGB01 000301000004295 S/O- BANSIDHAR CHANDA DIBYA 4 Dandapani Paikaray Kapila 41 26 BUYER 0.168 1143 0 1143 BOB BARB0KHORDH 43930100001595 W/O- GANESWAR BISWAMBAR 58,04- 1,3,42,5,16, 5 Jotiprakash Paikaray Durga PAIKARAY S/O- GRANDSON 0.344 2340 0 2340 SBI SBIN0018491 31139722735 1,47,27 17,2,5 MANA KANTA DEI W/O- 6 Mihir Kumar Baral benu 82, 173,172 BANSIDHAR GRANDSON 0.144 977 23 1000 OGB IOBA0ROGB01 008401000002896 BARAL 1.627 11062 23 11084 RUPEES (ELEVEN THOUSAND EIGHTY FOUR) ONLY

VAW R.I BAGHAMARI B.A.O. BEGUNIA TAHASILDAR, BEGUNIA

SUB-COLLECTOR, KHORDHA COLLETOR, KHORDHA CROPLOSS DUE TO FLOOD, 2020 IN RESPECT OF BEGUNIA TAHASIL

Name of the Name of the R.I Name of the Tahasil Name of the Revenue Village Name of the Block G.P Circle

Begunia PARIKHETABAGHAMARI Baghamari Begunia

Name of the Crop

Area sustained croploss (Ha) Amount Name of the ROR Total Father/Husband Holder if different Relation with of Input Sl.no Benificiary name Khata No Plot No Ex-Gratia amount Bank Name IFSC Code A/C No name rom name of the ROR Holder 50 % & Abov subsidy (in Rs) farmer (in Rs.) Irrigate Non- d Irrigated 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 NARAYAN 1 Soudamini Panda Narayan 133/8 15 PANDA S/O- WIFE 0.810 5506 0 5506 OGB IOBA0ROGB01 000334061002899 RAGHUNATH

2 Panu Behera Khali 58 167 SELF SELF 0.055 372 628 1000 OGB IOBA0ROGB01 000301000005618

BHABA PANDA 3 Alok Kumar Panda Bhabgrahi 62 182 SON 0.340 2313 0 2313 Allahabad ALLA0213462 59084319512 S/O- SANKAR GOBARDHAN 4 Rabindra Kumar Sahoo Banamali 25 96 BUYER 0.360 2450 0 2450 OGB IOBA0ROGB01 001634001005749 MOHANTY S/O-

OGB 5 SABITA BEHERA RAJKISHROE 111 145 SELF SELF 0.182 1239 0 1239 IOBA0ROGB01 334006000682 BAGHAMARI

115,117,1 BRAJABANDHU ALLAHABAD 6 Manamohan Mahakhuda Brajabndhu 133/2,118 16,160,16 MAHAKHUDA SON 0.318 2161 0 2161 ALLA0213462 50339920534 BANK 3 S/O- SUDAM SWARNALATA 133/19,1 MAHAKHUDA 7 Papu Mohakhuda Ganeswar 180,182 SON 0.324 2202 0 2202 OGB IOBA0ROGB01 000334006001154 33/26 W/O- GANESWAR 133/21,1 185,183,8 ALLAHABAD 8 Santosh Kumar Mahakud Ganesh Mohakhud 33/20,13 SELF SELF 0.360 2450 0 2450 ALLA0213462 59084271931 0 BANK 3/24

9 Mahadev Sahoo Jaladhar 112 121,124 SELF SELF 0.061 413 587 1000 SBI SBIN0000116 31964184311

THE K.C.C. BANK 10 Biswajit Panda Raghunath 73 14 SELF SELF 0.395 2684 0 2684 YESBOKHCB02 017053011248 LTD GOBINDA 11 Rabinarayan Panda Banamali 116,26 48,82 PANDA S/O- GRANDSON 0.283 1927 0 1927 SBI SBIN0012027 30796339849 RAMA MURALI BEHERA 12 Basanti Behera Murali 84 27 WIFE 0.364 2478 0 2478 UCO BANK UCBA0001733 17330110092903 S/O- BHAIGA

13 Bansidhar Behera Bhaiga 67 40,88 SELF SELF 0.370 2519 0 2519 UCO BANK UCBA0001733 17333211008484

14 Padma Charan Behera Bansidhar 54,133/4 52,125 SELF SELF 0.596 4055 0 4055 UCO BANK UCBA0001733 17330110014363

15 Arjun Behera Bhaiga 3,5 39,51,49 SELF SELF 0.405 2753 0 2753 OGB IOBA0ROGB01 000301000004143

SINDHU BEHERA 16 Bhima behera Sindhu 114,100 30,101 SON 0.486 3304 0 3304 UCO BANK UCBA0001733 17330110019443 S/O- BULA

17 Gauranga Behera Manguli 4 21 SELF SELF 0.107 730 270 1000 OGB IOBA0ROGB01 000301000003223

18 Nityananda Behera Manguli 93 23 SELF SELF 0.255 1734 0 1734 SBI SBIN0000116 37335844500

19 Bichitra Kumar Behera Gauranga 117 18,20 SELF SELF 0.332 2257 0 2257 SBI SBIN0000116 11276614709

20 Brajabandhu Panda Maguni 64 22 SELF SELF 0.219 1487 0 1487 SBI SBIN0000116 20144628205

21 laxmidhar behera Haribandhu 128 105 SELF SELF 0.259 1762 0 1762 UCO BANK UCBA0001733 17333211039082

121,122,1 104,87,12 22 Surendra Behera Bhaiga SELF SELF 0.538 3662 0 3662 SBI SBIN0000116 37678185941 33/3 7 23 Nishamani Behera Surendra 53 41 SELF SELF 0.223 1514 0 1514 SBI SBIN0000116 35088099791 24 Suryamani Panda Madhusudan 124 45,150 SELF SELF 0.304 2065 0 2065 OGB IOBA0ROGB01 000301000004207 ALLAHABAD 25 Niranjan Panda Ananta 7 140 SELF SELF 0.283 1927 0 1927 ALLA0213462 50345399555 BANK 1669,182 2,2096,28 ALLAHABAD 26 Gobind Panda Aintha 192,1,28 SELF SELF 0.405 2753 0 2753 ALLA0213462 50362383056 76,152,15 BANK 5,149

27 Dharmananda Mohanty Gobardhan 25 96 SELF SELF 0.405 2753 0 2753 OGB IOBA0ROGB01 000301000004131 BHUBANESWAR ALLAHABAD 28 Pradipta Kishor Tripathi Bhubaneswar 77 81 TRIPATHY S/O- SON 0.405 2753 0 2753 ALLA0213462 50464359390 BANK HATANATH 29 Atal Sibaprasad Patra Atal Agadhu Patra 133/15 99 SELF SELF 0.360 2450 0 2450 SBI SBIN0012027 20031707253 HADU SETHI S/O- 30 Bijaya Kumar Sethi Bhikari 130,131 130,132 GRANDSON 0.142 964 36 1000 OGB IOBA0ROGB01 000301000005548 KASHI LOKANATH United Bank Of 31 Chitaranjan Panda Lokanath 102,79 61,64,60 SON 0.324 2202 0 2202 UTBIOSDN468 0614010100617 PANDA S/O- India NARASINGHA 32 Laxmidhar Panda Narasingh 46 148 SON 0.648 4405 0 4405 OGB IOBA0ROGB01 000301000004061 PANDA S/O- 71,188,21 ALLAHABAD 33 Satyanarayan Mohanty Gobardhan 72,483 SELF SELF 0.761 5176 0 5176 ALLA0213462 50444947443 81 BANK BIRANCHI ALLAHABAD 34 Kirtiman Mohanty Satyanarayan 72 93 MOHANTY S/O- SON 0.364 2478 0 2478 ALLA0213462 50402423701 BANK GOBARDHAN 35 Akhilesh krushna prasad Panda Dillip 133104 76,85 SELF SELF 0.405 2753 0 2753 KCC YESB0KHCB02 017053014375

HINAMANI OGB 36 PRATAP KUMAR PANDA NARAYAN 37 62 PANDA W/O- GRANDSON 0.366 2491 0 2491 IOBA0ROGB01 00031000003431 BAGHAMARI GOLAKHA MOFARAN BIBI 37 NABAB KHAN ISMAIL 85 142 SON 0.235 1597 0 1597 UCO BEGUNIA UCBA0001733 17330110100516 W/O- ISMAIL RUPEI SAHOO GRAND 38 SATYABADI SAHOO BINOD 100 101 0.377 2560 0 2560 SBI KHORDHA SBIN0000116 35171744864 W/O- LAXMAN DAUGHTER 39 KAILASH MAHAPATRA BANCHHANIDHI 134 16 SELF SELF 0.405 2753 0 2753 SBI KHORDHA SBIN0000116 30972865557 OGB 40 KOUSALYA BEHERA BAYA 133/9 157 SELF SELF 0.113 765 235 1000 IOBA0ROGB01 000301000005857 BAGHAMARI PNB ASHOK GOBARDHAN NAGAR 41 SARAT CHANDRA SETHI ARAKHITA 25 96 MOHANTY S/O- BUYER 0.182 1239 0 1239 PSIB0000358 03581000100046 RAJMAHAL HRUDARAM CHWOK BBSR SADHU CHARAN DAUGHTER- OGB 42 SANTILATA PANIGRAHI ANANDA 113 78 DAS S/O- 0.324 2202 0 2202 IOBA0ROGB01 000301000003351 IN-LAW BAGHAMARI BALABHADRA DINABANDHU DAUGHTER- OGB 43 JAYANTI PANDA MALAYA 41 125 PANDA S/O- 0.202 1377 0 1377 IOBA0ROGB01 000334006003129 IN-LAW BAGHAMARI BARAJU KRUPASINDHU SBI PALASUNI 44 PRATIMA DAS SUDARSHAN 19 73 DAUGHTER 0.202 1377 0 1377 SBIN0003313 34668693481 DAS S/O- JAGA BBSR 14.855 101012 1757 102769 RUPEES (ONE LAKH TWO THOUSAND SEVEN HUNDRED SIXTY NINE) ONLY

VAW R.I BAGHAMARI B.A.O. BEGUNIA TAHASILDAR, BEGUNIA

SUB-COLLECTOR, KHORDHA COLLETOR, KHORDHA CROPLOSS DUE TO FLOOD, 2020 IN RESPECT OF BEGUNIA TAHASIL

Name of the Name of the R.I Name of the Tahasil Name of the Revenue Village Name of the Block G.P Circle

Begunia NILAKANTHAPURPodadiha Kuradhilo Begunia

Name of the Crop

Area sustained croploss (Ha) Amount Name of the ROR Total Father/Husband Holder if different Relation with of Input Sl.no Benificiary name Khata No Plot No Ex-Gratia amount Bank Name IFSC Code A/C No name rom name of the ROR Holder 50 % & Abov subsidy (in Rs) farmer (in Rs.) Irrigate Non- d Irrigated 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 1365/148 304/137, 6,1395,13 1 BASUDEB DASH RAJAKISHORE 304/118, BASUDEB DASH SELF 0.773 5258 0 5258 SBI,KHORDHA SBIN0000116 11276543214 94,1351/1 304/164 528,1365/ 304/151, SAUDAMINI 2 SAUDAMINI SAMANTARAY BISWAMBAR 96,59 SELF 0.178 1211 0 1211 OGB,TULASIPUR IOBA0ROGB01 009901000004168 304/174 SAMANTARAY

SUSHANT KUMAR SHARAT 304/150, SUSHANT UNION 3 961,15 SELF 0.547 3717 0 3717 UBIN0553794 537902010009624 SAMANTARAY CHANDRA 368/44 KUMAR BANK,KHORDHA 304/290, 206,569,6 TAPAN KUMAR 4 TAPAN KUMAR MOHAPATRA GOKULANANDA SELF 0.194 1321 0 1321 SBI, SBIN0002071 32531560390 314/274 11 MOHAPATRA

1315,131 5 BISHNUPRASAD MISHRA BRAJABIHARI 374 BRAJABIHARI SON 0.288 1960 0 1960 OGB,TULASIPUR IOBA0ROGB01 009901000005411 7

HARIBANDHU 6 HARIBANDHU ROUT UDYANATH 304/196 364 SELF 0.105 716 284 1000 OGB,TULASIPUR IOBA0ROGB01 009934006002820 ROUT

PURNACHANDRA 7 PURNACHANDRA PANDA DINABANDHU 105 427 SELF 0.030 206 794 1000 SBI,KHORDHA SBIN0000116 34431090797 PANDA

PRATAP DAUGHTER 8 SAKUNTALA PANDA 19 637 ANANDA PANDA 0.219 1487 0 1487 SBI,KHORDHA SBIN0000116 36386706543 CHANDRA IN LAW

ANANDA 304/285, HAREKRUSHNA 9 SADHU CHARAN MOHAPATRA 115,28,44 BUYER 0.275 1872 0 1872 OGB,TULASIPUR IOBA0ROGB01 009901000002033 CHANDRA 299 MOHAPATRA 10 BIRAKISHORE PAIKARAY CHINTAMANI 272 34,58 BIRA PAIKARAY SELF 0.271 1842 0 1842 OGB,TULASIPUR IOBA0ROGB01 00990100003489

GUNANIDHI 11 RAMACHANDRA SAMANTARAY GUNANIDHI 170,294 11,18 SON 0.208 1412 0 1412 SBI,KHORDHA SBIN0000116 11276474022 PAIKARAY

SUKADEB 12 SATYBRATA SAMANTARAY LAXMAN 294 18/1496 BUYER 0.081 551 449 1000 OGB,TULASIPUR IOBA0ROGB01 009934001006151 SAMANTARAY

13 ALEKH BHUYAN DAMA 267 195 LAXMAN SAHOO BUYER 0.067 454 546 1000 OGB,TULASIPUR IOBA0ROGB01 009901000009254

JUDHISTHIR 14 MADHAB CHANDRA PAIKARAY JUDHISTHIR 272 74,58 SON 0.271 1842 0 1842 UBI, DHANSAR UTBI0DHSJ53 0999010102806 PAIKARAY

15 SOMANATH PRADHAN JOGESWAR 304/129 52,95 SELF SELF 0.227 1542 0 1542 UBI, DHANSAR UTBI0DHSJ53 0999010279840

SHANKAR DAUGHTER 16 HARAS MOHAPATRA KAPIL 274 39 0.105 716 284 1000 OGB,TULASIPUR IOBA0ROGB01 009901000004341 MOHAPATRA IN LAW

304/29,1 35/1581,1 DAYANIDHI 17 NABAKISHORE NISHANK BANSHIDHAR BUYER 0.323 2194 0 2194 OGB,TULASIPUR IOBA0ROGB01 009901000003562 21 16 SAMANTARAY

18 RABINDRA MOHAPATRA PADMACHARAN 304/119 42 SELF SELF 0.115 785 215 1000 SBI,TULASIPUR SBIN0018480 35560606886 79,156,46 MUSHA 19 BIPIN BIHARI MOHAPATRA MUSHA 223 SON 0.810 5506 0 5506 SBI,KHORDHA SBIN0000116 35088100163 6 MOHAPATRA MUSHA 20 SHISHIR MOHAPATRA BIPIN BIHARI 348 80 GRAND SON 0.385 2615 0 2615 SBI,KHORDHA SBIN0000116 35088100130 MOHAPATRA 204/215, 1354,137 21 PRAMOD MOHAPATRA DHOBA SELF SELF 0.231 1569 0 1569 OGB,TULASIPUR IOBA0ROGB01 009901000004605 304/265 6,1379 1039,100 148,304/ LIMGARAJ 22 DEBARAJ SAHOO LINGARAJ 2,1037,10 SON 0.405 2753 0 2753 OGB,TULASIPUR IOBA0ROGB01 009934006002426 260 SAHOO 97,1102 7,71,28/1 KUNJA 23 SAROJ KUMAR MOHAPATRA BALABHADRA 51 GRAND SON 0.566 3851 0 3851 SBI,KHORDHA SBIN0000116 20193313434 538 MOHAPATRA 612,407,8 304/11,3 78,613,62 BHAGBAN 24 KRUSHNACHANDRA PANDA GHANASHYAM 04/7,264, GRAND SON 0.480 3262 0 3262 OGB,TULASIPUR IOBA0ROGB01 009901000003423 4,1387/16 MOHAPATRA 304/266 03 1400,103 148,304/ 25 SACHINANADA SAHOO NATHA 2,410,663 NATHA SAHOO SON 0.267 1817 0 1817 SBI,KHORDHA SBIN0000116 11276527098 259 ,1101,117 KULAMANI 26 RABINDRANATH MOHANTY BANSHIDHAR 52 1368 GRAND SON 0.267 1817 0 1817 SBI,TULASIPUR SBIN0018480 20400613887 MOHANTY PUROSTTAM 304/148, 1006,100 27 MANORANJAN SAHOO SELF SELF 0.405 2753 0 2753 OGB,TULASIPUR IOBA0ROGB01 009901000003045 SAHOO 304/154 0/1572 142,122,1 28 SOMANATH MOHAPATRA GOPAL 304/201 17,108,10 SELF SELF 0.379 2574 0 2574 OGB,TULASIPUR IOBA0ROGB01 009901000003506 1,48 29 NISHAMANI SAMANTARAY GOKULANANDA 304/78 61 SELF SELF 0.107 730 270 1000 OGB,TULASIPUR IOBA0ROGB01 009934006004086 304/214, 1075,136 30 PRAFULLA CHANDRA PANDA LINGARAJ SELF SELF 0.496 3372 0 3372 OGB,TULASIPUR IOBA0ROGB01 009934006002318 304/255 6,576 KRUSHNACHAND 31,60,87, BANMBAR DAUGHTER 31 RANJITA JAYASINGH 85,178 0.383 2602 0 2602 OGB,TULASIPUR IOBA0ROGB01 009901000005354 RA 27 JAYASINGH IN LAW RAMACHANDRA 32 RABINDRANATH MOHAPATRA JAGABANDHU 255 318,384 GRAND SON 0.425 2891 0 2891 OGB,TULASIPUR IOBA0ROGB01 009934006003941 MOHAPATRA 991,990,1 RAMACHANDRA GREAT 33 PRADIP KUMAR MOHAPATRA RABINDRANATH 255 0.504 3428 0 3428 OGB,TULASIPUR IOBA0ROGB01 009934006000317 099,1185 MOHAPATRA GRAND SON RAM 1029,103 34 ULLASH MOHAPATRA UDYANATH 37,245 PANIGRAHI, BUYER 0.394 2676 0 2676 OGB,TULASIPUR IOBA0ROGB01 009901000003684 0 UDYANATH 1008,755, UDYNATH 35 BHAGIRATHI SAHOO ADHIKARI 41 GRAND SON 0.250 1699 0 1699 OGB,TULASIPUR IOBA0ROGB01 009934006002407 1010 SAHOO NARAYAN 36 TRINATH PANDA MADHUSUDAN 149 1100 GRAND SON 0.073 496 504 1000 PNB,KHORDHA PUNB0765200 7652000100018581 PANDA RABINDRA KUMAR 37 GOKULANANDA 304/273 438,439 SELF SELF 0.168 1143 0 1143 SBI,KHORDHA SBIN0000116 11276581341 MOHAPATRA 38 BHIKARI CHARAN BARIK JOGI 210 448,923 MANGULI BARIK GRAND SON 0.354 2409 0 2409 OGB,TULASIPUR IOBA0ROGB01 009934006003951 852,870,6 SHYAM SUNDAR 39 LAXMIDHAR PANDA SHYAM 281,282 SON 0.099 674 326 1000 OGB,TULASIPUR IOBA0ROGB01 009934006003958 54 PANDA 304/135, 577,843/1 UDYNATH 40 BIBHU PRASAD MOHAPATRA BIJAY KUMAR GRAND SON 0.217 1473 0 1473 SBI,TULASIPUR SBIN0018480 30989775301 304/133 528,1076 MOHAPATRA 1041/156 233,34,30 4,1386,13 41 KRUPASINDHU MOHAPATRA LAXMAN SELF SELF 0.235 1597 0 1597 OGB,TULASIPUR IOBA0ROGB01 009901000003846 4/44 72/1519,1 077 304/141, 841/1557, 42 SANJAY KUMAR MOHAPATRA KRUPASINDHU SELF SELF 0.032 220 780 1000 OGB,TULASIPUR IOBA0ROGB01 009901000003954 304/171 841/1571 DAUGHTER 43 INDUMATI SAHOO BHAGIRATHI 119 408 DAMBURUDHAR 0.065 440 560 1000 OGB,TULASIPUR IOBA0ROGB01 009901000004201 IN LAW 44 JAYDEB BEHERA SWETA 32 369 UCHHAB GRAND SON 0.142 964 36 1000 SBI, BANKI 35585091210 DHANESWAR 45 HAREKRUSHNA SAHOO DHANESWAR 141 157/1548 SON 0.010 69 931 1000 OGB,TULASIPUR IOBA0ROGB01 009934006001881 SAHOO 530,1027, BHRAMAR 46 LAXMAN MAHARANA BHRAMAR 304/104 SON 0.259 1762 0 1762 OGB,TULASIPUR IOBA0ROGB01 009934006001517 449/1519 MAHARANA 47 ANTARAYAMI SAHOO UDYANATH 304/211 299 SELF SELF 0.091 619 381 1000 SBI, BANKI SBIN0000222 10802800183 NABAGHAN 48 LAXMIDHAR PANDA NABAGHAN 167,147 147,571 SON 0.119 812 188 1000 OGB,TULASIPUR IOBA0ROGB01 009901000004450 PANDA 49 PRASHANT KUMAR PAIKARAY LOKANATH 4 38 ARI PRADHAN BUYER 0.063 427 573 1000 OGB,TULASIPUR IOBA0ROGB01 009901000009070 LOKANATH 50 SATYABHAMA PAIKARAY LOKANATH 272 3458 WIFE 0.230 1566 0 1566 OGB,TULASIPUR IOBA0ROGB01 009934006000993 PAIKARAY 168,1051, 157,347,3 167,154/1 SBI, SAKUNTALA PANU 51 DIGAMBAR MOHAPATRA RAMA CHANDRA 41,375,36 476,543,6 GRAND SON 0.405 2753 0 2753 COMPLEX, SBIN0012027 20147337585 MOHAPATRA 0 69,231,15 KHORDHA 4,67 CHARAN 52 BRAJABANDHU MOHAPATRA GOURANG 95 290 GRAND SON 0.202 1377 0 1377 OGB,TULASIPUR IOBA0ROGB01 009934006000376 MOHAPATRA BISWANATH 53 SUNIL KUMAR PANDA BISWANATH 304/222 236 SON 0.087 592 408 1000 SBI,KHORDHA SBIN0000116 34425674330 PANDA 54 MURALIDHAR PANDA BAURIBANDHU 304/305 136 SELF SELF 0.179 1217 0 1217 SBI,KHORDHA SBIN0000116 11276513427 BANSHIDHAR OGB,BAGHAMAR 55 BISWANATH PANDA BANSHIDHAR 239 275 SON 0.142 964 36 1000 IOBA0ROGB01 000301000003177 PANDA I 304/160, 495,599/1 56 GANGADHAR DALEI NARASINGH SELF SELF 0.265 1803 0 1803 OGB,TULASIPUR IOBA0ROGB01 009934006000383 304/197 575 GOURANG 57 NILAKNTHA MOHAPATRA 47 174,221 SELF SELF 0.447 3042 0 3042 KCCB, BEGUNIA YESB0KHCB02 017053001065 CHARAN 58 NILAMANI MOHAPATRA NETRAMANI 360 67 SELF SELF 0.080 542 458 1000 OGB,TULASIPUR IOBA0ROGB01 009934006000765 1177,117 59 DINABANDHU MOHAPATRA KAPIL 292 SELF SELF 0.460 3125 0 3125 SBI,TULASIPUR SBIN0018480 20400613694 6,645 60 RAMACHANDRA MOHAPATRA KHETRABASI 25,23 605,552 SELF SELF 0.620 4216 0 4216 SBI,KHORDHA SBIN0000116 35834783073 651/1694 61 TRILOCHAN SAHOO BHIMASEN 304/162 SELF SELF 0.014 94 906 1000 OGB,TULASIPUR IOBA0ROGB01 009901000004367 /1564 62 BIBHUTIBHUSAN MOHAPATRA BANAMALI 3 494,141 SELF SELF 0.322 2189 0 2189 OGB,TULASIPUR IOBA0ROGB01 009901000004703 BAIRAGA 63 RAHAS BIHARI MISHRA 37 1030 SELF SELF 0.374 2547 0 2547 OGB,TULASIPUR IOBA0ROGB01 009934006003584 CHARAN KESHAB 64 KEDARNATH DASH SUBAL 59 88 BUYER 0.054 369 631 1000 OGB,TULASIPUR IOBA0ROGB01 009934006001354 SAMANTARAY AXIS BANK, 65 SIDHARTH SHANKAR JAYASINGH SATRUGHNA 304/107 60/1520 SELF SELF 0.411 2794 0 2794 MANCHESWAR, UTIB0001973 911010042057125 BBSR SATRUGHNA 66 BIPIN BIHARI PRADHAN SIKHAR 276,45 330,36 GRAND SON 0.148 1008 0 1008 OGB,TULASIPUR IOBA0ROGB01 009901000004280 PRADHAN PARAMANANDA 67 NAROTTAM PRADHAN PARAMANANDA 304/177 489/1562 SON 0.215 1459 0 1459 OGB,TULASIPUR IOBA0ROGB01 009901000009245 PRADHAN 304/185, 526,489,4 68 SUKANT SHRICHANDAN RAGHAB SELF SELF 0.346 2354 0 2354 OGB,TULASIPUR IOBA0ROGB01 009901000009069 262 90 69 CHANDRAMANI BALIYARSINGH ARI 304/230 118/1589 SELF SELF 0.172 1170 0 1170 OGB,TULASIPUR IOBA0ROGB01 009901000003621 MURALIDHAR 70 GAGAN BIHARI SAMANTARAY MURALIDHAR 304/95 12 SON 0.174 1184 0 1184 OGB,TULASIPUR IOBA0ROGB01 009934006000012 SAMANTARAY 71 MURALIDHAR SAMANTARAY LINGARAJ 304/98 505 SELF SELF 0.204 1390 0 1390 OGB,TULASIPUR IOBA0ROGB01 009901000002828 546,454,2 DIGAMBAR 72 PITABAS MISHRA DIGAMBAR 306 SON 0.192 1308 0 1308 OGB,TULASIPUR IOBA0ROGB01 009901000003559 93,291 MISHRA 73 NITYANANDA PANDA BAURIBANDHU 304/305 136 SELF SELF 0.179 1217 0 1217 OGB,TULASIPUR IOBA0ROGB01 009901000004340 GOBINDA 78,185,13 74 CHAKRADHARR PANDA BAURIBANDHU 266,82 PANA,LAXMAN BUYER 0.249 1690 0 1690 POGB,T IOBA0ROGB01 009901000002085 3 SAMANTARAY MUSHA 75 DAMBURUDHAR JENA KASHINATH 223 466 BUYER 0.200 1363 0 1363 OGB,TULASIPUR IOBA0ROGB01 009901000009280 MOHAPATRA 76 MANJUBALA MOHAPATRA GOKULANANDA 304/282 642 SELF SELF 0.389 2643 0 2643 PNB,KHORDHA PUNB0765200 7378000100004972

77 PUROSTTAM NAYAK DIGAMBAR 13,109 10411007 ALEKH PANDA BUYER 0.228 1553 0 1553 OGB,TULASIPUR IOBA0ROGB01 009901000003421 1135 & 78 ASUTOSH PANDA MAYADHAR 19 ANANDA PANDA GRAND SON 0.153 1041 0 1041 BOI,TAMANDO BKID0005568 556810110002392 13 PLOTS GIRIDHARI 1135 & SBI,KHARABELAN 79 BHABATOSH PANDA 19 ANANDA PANDA GRAND SON 0.153 1041 0 1041 SBIN0010238 30581812643 PANDA 13 PLOTS AGAR, BBSR 1135 & 80 SURANJAN PANDA DHARANIDHAR 19 ANANDA PANDA GRAND SON 0.153 1041 0 1041 OGB,TULASIPUR IOBA0ROGB01 009901000004438 13 PLOTS 1135 & 81 ;PRASANNA KUMAR PANDA KARUNA 19 ANANDA PANDA GRAND SON 0.153 1041 0 1041 OGB,TULASIPUR IOBA0ROGB01 009901000003658 13 PLOTS MURALIDHAR DAUGHTER 82 GITANJALI BALIYARSINGH RATNAKAR 304/110 118/1522 0.196 1335 0 1335 SBI,TULASIPUR SBIN0018480 36120857495 BALIYARSINGH IN LAW 83 RAJANI DALEI DAYANIDHI 304/157 32 SELF SELF 0.109 743 257 1000 UBI, DHANSAR UTBI0DHSJ53 0999010179713 84 PANDAB MANGARAJ BUDDHI 304/165 490/1566 SELF SELF 0.168 1143 0 1143 OGB,TULASIPUR IOBA0ROGB01 009901000003507 KISHORE CHANDRA DAYANIDHI 85 DAYANIDHI 121 165,1 SON 0.348 2368 0 2368 UBI, DHANSAR UTBI0DHSJ53 0999010171243 SAMANTARAY SAMANTARAY 86 SANJUKTA PRADHAN BANAMALI 304/113 30 SELF SELF 0.095 647 353 1000 OGB,TULASIPUR IOBA0ROGB01 009901000005518 87 SAUDAMINI MOHANTY DHANESWAR 304/223 ,88/1584 SELF SELF 0.116 787 213 1000 OGB,TULASIPUR IOBA0ROGB01 009901000004464 TANMAY 88 SANJAY MOHANTY DHANESWAR 304/307 143 HUSBAND 0.095 647 353 1000 OGB,TULASIPUR IOBA0ROGB01 009901000003402 MOHANTY SUDARSHAN SBI,BBSR MAIN 89 SANJAY KUMAR MOHAPATRA SUDARSHAN 304/92, 72,73 SON 0.202 1377 0 1377 SBIN0000041 20057811628 MOHAPATRA BRANCH 90 MURALIDHAR SAHOO GOPINATH 203 898/1551 BHIMA SAHOO BUYER 0.075 509 491 1000 OGB,TULASIPUR IOBA0ROGB01 009901000009421 41,579,62 CHAYTANYA 91 RAMACHANDRA SAHOO NABAGHAN 109 GRAND SON 0.338 2299 0 2299 OGB,TULASIPUR IOBA0ROGB01 009934006002400 7 SAHOO 304/123, 994,944,1 JAGANNATH 92 NILAKANTHA PANDA JAGANNATH 304/234, SON 0.419 2849 0 2849 OGB,TULASIPUR IOBA0ROGB01 009901000002946 360,602 PANDA 304/127 22.720 154499 11227 165726 RUPEES (ONE LAKH SIXTY FIVE THOUSAND SEVEN HUNDRED TWENTY SIX) ONLY

VAW R.I KURADHILO B.A.O BEGUNIA TAHASILDAR, BEGUNIA

SUB-COLLECTOR, KHORDHA COLLETOR, KHORDHA CROPLOSS DUE TO FLOOD, 2020 IN RESPECT OF BEGUNIA TAHASIL Name of Name of the Tahasil Name of the Revenue Village Name of the R.I Circle the G.P Begunia BARASAHIPODADIHA Kuradhilo Name of the Crop Name of Area sustained the ROR Relation croploss (Ha) Benificiary Father/Hus 50 % & Abov Sl.no Khata No Plot No Holder if with ROR name band name Non- different Holder Irrigated rom name Irrigated 1 2 3 4 5 6 7 8 9 LALITA MADHUSU 1 KUMAR 259 634 SELF SELF 0.235 DAN NANDA RANJITA DAUGHTER 2 HUSHIKESA 502 1048 SRINIBAS 0.488 DAS IN LAW HARIHARA 3 UDHAB 47,48 875,806 UDHAB SON 0.405 SAMALA 987,1208,1 397,398,39 168,1135,1 RANKANID 4 ANANTA 9,400,496,4 138,1140,3 SELF SELF 0.180 HI SETHI 01 74,373,472, 529,896 BANAMBA BISWANAT 1131,558,6 5 307,64 SELF SELF 0.715 R SAHOO H 06,1124 PRAFULLA 6 MADHU 561/65,256 561,61 SELF SELF 0.324 SAHOO SUKANTA KU 394,473,89 7 NARAYAN 225 NARAYAN SON 0.336 MAHAPATR 1 A SUSANTA KU 752,781,11 8 NARAYAN 506,507 SELF SELF 0.446 MAHAPATR 32,846, A UPENDRA BANCHHAN 9 49 757 SELF SELF 0.552 PRADHAN IDHI RAGHUNAT 458,415,51 H DAS JAGANNAT 408,561/11 10 9,658,465,6 SELF SELF 0.972 MAHAPATR H 1,561/82 98,450,320 A RUDRANAR AYAN DAS RAGHUNAT 561/143,15 11 493,898 SELF SELF 0.972 MAHAPATR H 4 A SANJUKTA RAGHUNAT 561/97,561 514,534,45 12 SELF SELF 0.972 PANDA H /95 6,420 RAMESH 1135,1138, 13 LINGARAJ 399 LINGARAJ SON 0.046 CH SETHI 1140 NIRANJAN 14 KAPILA 61 1225 KAPILA SON 0.209 SATHUA BIKRAM RAJKISHOR 750,790,94 15 299,146 SELF SELF 0.126 CH MISHRA E 0 ALEKHA 491,493,55 942,944,10 16 KALANDI SELF SELF 0.160 MISHRA 1 02 CHAKRADH PADMALOC 593,672,93 PADMALOC 17 AR 248 SON 0.638 HAN 6 HAN TRIPATHY PRAMOD 1030,1128, 18 PRAFULLA 238,542 PRAFULLA SON 0.185 KU LENKA 904 EKADASI HARI 464,654,87 19 537,536,3 HARI SON 0.493 NAYAK NAYAK 8 PRAMILA 20 PRAFULLA 255,515 905,706 SELF SELF 0.291 BEWA RAGHUNAT 21 BHAGABAT 350,351 1197,1106 BHAGABAT SON 0.521 H BEHERA JAGANNAT 22 BHAGABAT 561/90 1186,1184 BHAGABAT SON 0.619 H BEHERA BRAJABAN 24 BAJI 300 908 SELF SELF 0.348 DHU DAS BASANTI BUDHESWA 25 561/99 636 KAILASH WIFE 0.146 SAHOO R SANJUKTA 475,283,57 601,909,60 26 KRUSHNA SELF SELF 0.921 SAHOO 5 2 PURNA CH 27 PANU 274 621 PANU SON 0.972 SAHOO 457,459,45 521,605,78 JOGESWAR SOMANAT 28 8,454,455,4 5,490,537,9 SELF SELF 0.714 MISHRA H 56 74,792,525

490,537,97 454,.455,45 SRINIBAS 4,792,525,5 29 LINGARAJ 6,457,459,4 LINGARAJ SON 0.714 MISHRA 89,682,521, 58 605,785

BANSHIDH 390,384,38 30 JANARDAN 303,186, SELF SELF 0.492 AR BEHERA 6 BASANTI BRAJABAN DAUGHTER 31 87 710,801 KULAMANI 0.206 SWAIN DHU IN LAW BHABANI MADHAB GRAND 32 PRASAD BALARAM 384 858,1043 0.767 DAS SON DAS DEBASIS GRAND 33 MAHAPATR BASUDEV 406 741 RAGHUNATH 0.943 SON A BASUDEB RAGHUNAT 34 MAHAPATR 406 544,352 RAGHUNATH SON 0.887 H A MANAS SANTILATA 35 RANJAN BHAGABAT 561/85 346 WIFE 0.103 TRIPATHY TRIPATHY BRAJA RAMACHA 36 KISHORE 335 549,626 SELF SELF 0.075 NDRA MISHRA KANCHANA 483,633,56 37 BALA BANAMALI 334,430 BANAMALI WIFE 0.065 6 MISHRA LOKANATH JAYAKRUSH JAYAKRUSHN 38 150 639 SON 0.219 SAHOO NA A SUSAMA 39 TRILOCHAN 523 593,924 SELF SELF 0.860 NANDA PUSPALATA 40 SANTOSH 561/54 548 SELF SELF 0.172 NANDA NARAYAN 41 ANANDA 229 540 SELF SELF 0.162 NANDA BHAGABAN 42 BINAYAK 229 540 BINAYAK SON 0.081 NANDA PRAKASH 43 KUMAR BINAYAK 229 540 BINAYAK SON 0.081 NANADA TRILOCHAN 44 ANANDA 182,129 643,540 SELF SELF 0.445 NANDA GOPAL 45 GOBINDA 108 819 SELF SELF 0.364 NAYAK PURNA 831,857,87 46 HADU 552 HADU SON 0.704 BEHERA 9, SADHU CH 47 BHRAMAR 155 770,1185 SELF SELF 0.200 BEHERA BIDULATA ALEKHA DAUGHTER 48 CHANDRA 28 1085 0.132 DEI NAYAK IN LAW PURNA 49 ALEKHA 278 1072,1104 SELF SELF 0.387 SWAIN LAXMIDHA BRAJABAN 50 561/80 54 SELF SELF 0.189 R DAS DHU AJAY 51 KUMAR ARAKHITA 25 947 ARAKHITA SON 0.144 BARIK DURGA CH DUKHISHYA DUKHISHYA 52 MAHAPATR 72 491 SON 0.121 M M A TRILOCHAN 53 BASUDEV 184 377 SELF SELF 0.221 SAHOO BIBHUTI RADHAMO 321,383,31 673,784,80 54 BHUSAN SELF SELF 0.624 HAN 6 3,418,623 MOHANTY JADUMANI 55 PANU 415 725 SELF SELF 0.131 SAHOO SRIDHAR 56 SHYAMA 561/140 844/1223 SELF SELF 0.113 NAYAK BIJAY RADHAMO 575,617,62 57 KUMAR 315,316 SELF SELF 0.550 HAN 4,623 MOHANTY SURYANAR 657,759,39 58 AYAN ANANTA 30,31,10 ANANTA SON 0.763 6,492 MISHRA MURALIDH 652,805,80 SAGAR 59 SAGAR 493,84 SON 0.972 AR LENKA 4 LENKA 664,426,43 PRAMOD DINABAND 323,324,58 DINABANDH 60 0,431,532,4 SON 0.088 DAS HU 5,582, U DAS 09 KAILASH 491,493,55 61 KALANDI 27 SELF SELF 0.160 CH MISHRA 1 ASHOK 516,451,63 BRAJAMOH 301,234,45 BRAJAMOHA 62 KUMAR 0,773,782,7 SON 0.934 AN 0,35 N NANDA NANDA 69,726 KULAMANI NIDHI 63 88 886 SELF SELF 0.049 BEHERA BEHERA DAUGHTER 64 JHARI JENA NIMEI 45 971 UDYANATH 0.107 IN LAW FAGU 562/132,56 489/1278,7 65 DAMODAR SELF SELF 0.361 MARTHA 1/131 91 BHARAT NARIA 66 222 1091 NARI NAYAK SON 0.152 NAYAK NAYAK LOKA DAUGHTER 67 PADI BEWA 57 421,605 KANDURI 0.289 NAYAK IN LAW BRUNDABA BAIDYANAT 68 337 388 BAIDYANATH SON 0.208 N MISHRA H JOGESH 69 HAJARI 74 669,789 SELF SELF 0.972 JOGENIA SATURA 70 BHRAMAR 345 1229 BHRAMAR SON 0.551 MALIKA DAYANIDHI JOGINATH 71 KHETRA 166 498 BUYER 0.058 BARIK BEHERA PATITAPAB MADHUSU MADHUSUD 72 367 637,702 SON 0.281 AN BARIK DAN AN PRASANT 73 FAKIRA 169 383 FAKIRA SON 0.066 KU BEHERA BASANTI 74 MAHAPATR BHIKARI 561/96 341 SELF SELF 0.123 A NARENDRA 75 NARAYAN 224 690 NARAYAN SON 0.040 PRUSTY CHAITYAN BANSHIDH BANSHIDHA 76 302,141 524,536 SON 0.556 MARTHA AR R MAGUNI 77 CHARAN AGADHU 561/129,89 949,481 SELF SELF 0.291 MISHRA LAXMIDHA 78 NATABAR 561/16 538 SELF SELF 0.328 R DAS CHATRUBH AJA JAYAKRUSH 336,429,43 79 125 SELF SELF 0.972 MAHAPATR NA 2,505 A TANKADHA 80 SUBALA 175 499 SELF SELF 0.051 RA JENA CHANDRAK SURENDRA SURENDRA 81 ANTI 4 347 DAUGHTER 0.607 PATRA PATRA MANIKA ABHAY KU 455,998,11 NABAGHAN 82 NABAGHAN 253 SON 0.194 MANIKA 56 MANIK PRADIPTA BRAJABAN BRAJABAND 83 203 1162,1226 SON 0.354 BHUJABAL DHU HU BIRANCHI 577,973,10 84 DIMA 325 SELF SELF 0.528 MALLIKA 08 RAMESH 853,912,10 85 DAMA 422 SELF SELF 0.540 MALLIKA 01 PRAHALLA 86 KANDURI 56 1224 KANDURI SON 0.275 D MUDULI BIMALA MADHUSU 468,404,42 JAGANNATH DAUGHTER 87 365,561/22 0.077 SAHOO DAN 4 SAHOO IN LAW NARASING 88 ARAKHITA 26 900 ARAKHITA SON 0.136 H GHADEI LAXMIDHA 89 SAGAR 561/130 758 SELF SELF 0.972 R LENKA NALINI LAXMIDHA 90 561/130 777 LAXMIDHAR WIFE 0.356 LENKA R SWARNALA SRIDHAR SUKANTA 91 511 979 BUYER 0.213 TA NAYAK NAYAK GHADEI KANCHANA CHANDRAS 962,1030,1 92 452,138,69 SELF SELF 0.421 LENKA EKHAR 128,783 PRABASA RAMACHA 396,505,58 RAMACHAN 93 KUMAR 31,456 SON 0.312 NDRA 9,782 DRA MISHRA MISHRA BASANTI CHATRUBH 94 MAHAPATR 309 457,666 SELF SELF 0.483 UJA A RAMA CH 95 MAGUNI 428 797,934 SELF SELF 0.480 MISHRA RAMA CH 96 KANGALI 561/113 574 SELF SELF 0.189 LENKA 558,360,11 DURJYADH 570,594,69 97 MANGULI 9,561/30,2 SELF SELF 0.401 AN SAHOO 2,148, 95 BISWAMBA SATRUGHN SATRUGHNA 98 206 716 SON 0.151 R LENKA A LENKA HUSIKESHA 99 GOBINDA 561 582,748 SELF SELF 0.150 PARIDA SUMITRA 520,561/64 573,,754,58 100 HUSIKESHA SELF SELF 0.521 PARIDA ,173 1 BINAY 101 KUMAR BIRANCHI 561/133 539 SELF SELF 0.383 LENKA BIRANCHI INDRAMAN CHANDRASE 102 NARAYAN 138 1030,1128 SON 0.185 I KHAR LENKA RATIKANTA 452,579,68 103 PRAVAKAR 266,264 PRAVAKAR SON 0.295 JOGANIA 5,678 PRAMOD KUMAR DHANESW 679,684,78 DHANESWA 104 402 SON 0.891 MANASING AR 8 R H ARJUNA 728,755,88 105 GAJI 101 GAJI SON 0.072 KU RAUT 5 SAILABALA SATRUGHNA 106 MAGUNI 464 709,1130 WIFE 0.972 TRIPATHY TRIPATHY BIPIN SATRUGHN 590,318,31 743,1215,1 107 KUMAR SELF SELF 0.972 A 9 201 TRIPATHY 976,1009,5 GUNDICHA 290,289,28 108 ARJUNA 98,471,527, SELF SELF 0.165 SETHI 8 592 MANOJ UDYANATH UDYANATH 109 KUMAR 43 1119 SON 0.063 PANDA PANDA PANDA NIROD KU PURNA CH 1103,1108, PURNA CH 110 279 SON 0.628 PANDA PANDA 1110 PANDA RAGHUNAT 111 PANU 415 725 SELF SELF 0.131 H SAHOO KUNI MAYADHA 561/53,561 112 1063,1077 SELF SELF 0.623 NAYAK R /56 PRASANNA JAGANNAT 371,447,12 113 KUMAR 270,152 SELF SELF 0.755 H 00,881 TRIPATHY JAGANNAT 933,935,11 114 SOURI 151,153 SELF SELF 0.672 H TRIPATHY 74,1216 PREMAMA KRUSHNA 115 GIRIDHARI 227,91 1041,1046 WIFE 0.278 NI DASH CH DASH BANSHIDH 101,100,10 728,755,88 116 GAJENDRA GAJI ROUT SON 0.072 AR ROUT 2 5 BIMALA 650,994,10 TIKASA 117 TIKASA 177 WIFE 0.147 SAHOO 16 SAHOO TIKASA MAKARAN 729,850,10 MARKANDA 118 377 SON 0.250 SAHOO DA 06 SAHOO 883,1031,1 NARAYAN 119 UCHHAB 77,232 178,903,92 SELF SELF 0.434 SAHOO 7 BHARATA 120 NATABARA 165 907 NATABARA SON 0.175 BEHERA BABAJI 121 KAPILA 60 997 KAPILA SON 0.043 SAHOO BIJAY KU LADUKISHO 703,845,85 BENGA 122 451,332 SON 0.406 BEHERA RE 6,1220 BEHERA SANJBANIS SHYAMSUN 123 UDHA 561/68 656 SELF SELF 0.445 DAR BARISALA JAYAKRUSH 124 ACHUTYA 2 864 ACHUTYA SON 0.126 NA BEHERA NARAYAN DUKHISHYA 125 230 423,474 SELF SELF 0.972 PANDA M RABINDRA 126 NARAYAN 409,226 1037,1044 SELF SELF 0.697 NATH DAS MURALI 396,528,39 1088,641,1 127 KARUNA SELF SELF 0.053 NAYAK 5 092 JANARDAN 128 BHAGABAN 457,581 521,596 BHAGABAN SON 0.032 SETHI BANAMBA NAYANA 129 ACHHUTA 219 893,911 SON 0.425 R NAYAK NAYAK SANTOSH RAGHUNAT SUKANTA 130 509 921 BUYER 0.123 KU BEHERA H GHADEI MAYADHA 1183,1182, 131 BISHNU 421,209 SELF SELF 0.574 RA SAHOO 601 TUSHAR HARIBAND 36,247,453, HARIBANDH 132 KANTA 542,541 SON 0.509 HU 44,331 U SAHOO SAHOO

CHHABI KASHINATH 133 BAURI 222 644 BUYER 0.291 MOHANTY MAHAPATRA

AJAY RAMACHA BENGA 134 KUMAR 561/83 588 SON 0.182 NDRA LENKA LENKA KRUPASIND BIBHUTI 135 HU BAURI 321 673 BHUSAN BUYER 0.271 MOHANTY MOHANTY 677,676,11 136 SISULA DEI SAGAR 500,499 SELF SELF 0.820 51 AJAY KU 708,786,80 SANATAN 137 SANATAN 486 SON 0.545 SAHOO 0 SAHOO RAMESH 167,168,16 931,811,49 JOGINATH 138 JOGINATH SON 0.217 BEHERA 6 8,732,722 BEHERA BENUDHAR SAGAR SAGAR 139 493 652 SON 0.534 A LENKA LENKA LENKA JOGI JOGINATH 140 RASA DEI 165 907 WIFE 0.175 BEHERA BEHERA BALAMANI DINABAND PRAMOD 141 561/120 720 MOTHER 0.221 DAS HU DAS PURNACHA ANTARYAM 275,576,21 613,674,55 PURNA CH 142 NDRA SON 0.874 I SAHOO 7 4,622,1012 SAHOO SAHOO KAILASH BULA 143 125 675 SELF SELF 0.178 SAHOO SAHOO FAGU PANU 144 415 725 SELF SELF 0.131 SAHOO SAHOO KHALI RAJKISHOR 552,553,63 CHIRANJIB 145 569,144 MOTHER 0.856 DIBYA E MISHRA 5 MISHRA ASAMANI BISWANAT 146 361 961 SELF SELF 0.029 DEI H KARUNAKA UDAYANAT 484,590,97 147 369 SELF SELF 0.567 RA BHOI H 0 SAGAR 700,856,12 148 MANGULI 561/39 SELF SELF 0.242 BEHERA 20 MANAMOH KRUSHNA 149 370 928 SELF SELF 0.022 AN BHOI CH ARUPA BISWANAT ASAMANI 150 KUMAR 212 799 SON 0.158 H BHOI BHOI KASHINATH RAGHUNAT 1068,1142, 151 561/117 SELF SELF 0.309 BEHERA H 1145 JOGINATH KESHAB 152 KESHAB 93 958,1155 SON 0.091 BEHERA BEHERA CHAKRADH 561/73,561 153 AR KUNJA 1172,1170 SELF SELF 0.571 /24 MANDOI DAITARI PANCHU 154 PANCHU 244 695 SON 0.128 SAHOO SAHOO GURUBARI PANCHU 155 PANCHU 245 1154 SON 0.061 SAHOO SAHOO HARIBAND 156 RADHA DEI 426 739 SELF SELF 0.113 HU BASANTA MINAKETA 488,587,68 157 KU 265 SELF SELF 0.499 N 9 JAGADEV ACHUTYA 158 LINGARAJ 1 902 SELF SELF 0.173 NAYAK BRAJABAN NAYANA 159 DHU ACHTYA 219 571 SON 0.202 NAYAK NAYAK SAUDAMIN BRAJABAN 160 561/48 923 SELF SELF 0.103 I NAYAK DHU SUDARASA 498,732,77 161 DHOBA 166 SELF SELF 0.155 N BEHERA 2 PRABHAT CHANDRAS 162 KUMAR 561/122 1049 SELF SELF 0.136 EKHAR DAS DASH CHAKRADH 163 BASUDEV 124 1050 SELF SELF 0.649 AR DASH SANTOSH HARIHARA 164 HARIHARA 544 378 SON 0.213 KU SAHOO SAHOO NILAMANI NIDHI 165 413 868 RAGHUNATH BUYER 0.088 BEHRA BEHERA API RAGHU 166 385 1060 SELF SELF 0.061 BEHERA BEHERA LAXMIDHA GOKULA 167 449 1096 SELF SELF 0.166 R NAYAK NAYAK ARAKHITA HADUBAND 363,847,80 168 23,555,554 SELF SELF 0.700 SAMAL HU 9 HADUBAND 169 LINGARAJ 554 1033 SELF SELF 0.972 HU SAMAL

GHANASHY 843,896,10 170 AM TRILOCHAN 561/41,118 SELF SELF 0.972 10 PANIGRAHI SACHALA ARJUNA 171 MAHAPATR MAHAPATR 471,472 507,508 SELF SELF 0.391 A A ARJUNA JAYAKRUSH 172 MAHAPATR 4 347,503 SELF SELF 0.972 NA A PRAVAT DINABAND 173 KUMAR 258 688 SELF SELF 0.196 HU LENKA KAILASH HARIBAND 174 536 654 HARI NAYAK SON 0.237 CH NAYAK HU SANJUBALA 826,833,10 BHIKARI CH 175 BHIKARI 551 WIFE 0.251 SETHI 64 SETHI KARTIKA 176 KASINATH 73 755 KASINATH SON 0.672 MANDOI PABAN 177 DHULI 492 1165 SELF SELF 0.283 BHUJABAL APARTI GANGADH 541,316,33 178 17 SELF SELF 0.503 BARIK AR 1 NARAYAN 576,849,75 179 APARTI 234,235 SELF SELF 0.125 BARIK 6 DAMBURU 180 AKULA 561/33 1115,1040 SELF SELF 0.249 NAYAK BHAGABAN 181 PRAMILA SAHOOBHAGABAN 183 832 WIFE 0.206 SAHOO 182MAHESWAR MANODIBASU 375 1222,1228 SELF SELF 0.281 RADHAMOH 183 BIJAY KU MOHANTYRADHAMOHAN 425 957 SON 0.149 AN 184 DEBASIS PATIHARIBALABHADRA 481 476,486 SELF SELF 0.099 SUBASINI 185RAMA KRUSHNA PATIHARIBALABHADRA 519 612 SON 0.047 PATIHARI 186PRAMODINI PATIHARIBALABHADRA 269 796 SELF SELF 0.200 778,1023,8 HADUBAND 187BENUDHARA SAMALAHADUBANDHU490,92,479 SON 0.229 80 HU SAMAL 188PABITRA KUMAR MISHRAKULAMANI 86 343,559 KULAMANI SON 0.471

860,978,11 SOMANATH 189 BAIRAGI CH PANDASOMANATH 42,531 SON 0.473 73,859,865 PANDA 742,746,74 190PABITRA KUMAR PANDABIDYADHARA 561/115 SELF SELF 0.211 9 191 DEBIPRASAD PANDABASUDEV 313 835 BASUDEV SON 0.850 553,635,55 CHIRANJIB 192 JAYANTI NAYAKNABAKISHORE 144 BUYER 0.719 2 MISHRA 193PITABASA MAHAPATRASRINIBASA 503,502 886,1048 SRINIBAS SON 0.438

194HUSIKESA MAHAPATRASRINIBASA 503,502 886,1048 SRINIBAS SON 0.438 858,1061,1 GAGANBIHA 195 DIPTIRANJAN DASHGAGANA BIHARI 384,293 SON 0.413 043 RI DAS 196 BILASINI GHADEIANADI GHADEI 561/44 659 SELF SELF 0.213 515,517,91 197 ANADI GHADEIDINABANDHU 13,12 SELF SELF 0.391 4 198 ABALA PANDASANKAR PANDA 561/94 1015 SELF SELF 0.162 199 ANANTA PANDALINGARAJ 252 1029,1191 SELF SELF 0.115 SATRUGHNA 1073,1202 200SANTOSH MAHAKHUDASATRUGHNA 136,467 SON 0.346 ,1207,1211 MAHAKHUD A 201 SUSAMA MOHANTYMAGUNI 524 641,955 SELF SELF 0.345 391,794, 202MAGUNI CH MOHANTYMADHUSUDAN 380,379 SELF SELF 0.713 442,435 547,712,71 261,262 9, 203PRAVAT KUMAR MOHANTYMADHUSUDAN SELF SELF 0.972 ,263 497,392,44 9 649,802,92 204BASANTI MANJARI MOHANTYPRAVAT 310 SELF SELF 0.329 0 459,614,91 205BIRAJA PRASAD MOHANTYRADHAMOHAN 326 SELF SELF 0.604 9 206 TILOTAMA SETHILAXMAN 561/128 1003 SELF SELF 0.419 207RATNAKAR MAHAPATRALOKANATH 561/138 671 SELF SELF 0.414 580,655,73 208 KAILASH CH SAHOOBANAMALI 7 SELF SELF 0.210 6 209 PRAMOD KU SAMALUDHAB 48 806 UDHAB SON 0.217 564,699 210 DHRUBA CH SAHOOLINGARAJ 549,550 SELF SELF 0.132 ,738,714 645,694,79 211 DEBARAJ SAHOOLINGARAJ 548 SELF SELF 0.604 8 708,786,80 212 AKHAY KU SAHOOSANATAN 486 SELF SELF 0.202 0 213KRUSHNA CHANDRA MARKANDASAHOO 561/139 852 SELF SELF 0.059 729,850,10 214 MELACHHA DEIMARKANDA 377 SELF SELF 0.486 06 650,994,10 KRUSHNA DAUGHTER 215 SUKANTI SAHOOKRUSHNA CH 177 0.147 16 CH SAHOO IN LAW 216 JOGESH CH PARIDAGOPAL PARIDA 173 581,746 SELF SELF 0.213 217 ARATI PARIDATUKUNA PARIDA 503 886 SRINIBAS BUYER 0.364 644,348 218KASHINATH MAHAPATRARAMACHANDRA71,199,72 SELF SELF 0.972 ,491,646 348,491,64 219BISNUPRASAD MAHAPATRADUKHISHYAM 199,72 SELF SELF 0.269 6 220 BHAGABAN BARIKMOHAN 343,352 591,600 SELF SELF 0.332 502,760,41 221 KAILASH CH SAHOOGURUBARI 541 SELF SELF 0.324 2 65,116,445 222MADHUSUDAN SETHILINGARAJ 401,398 SELF SELF 0.212 ,577,710

223BAIKUNTHA BHUJABALDURYADHAN 203 1162,1226 DURYADHAN SON 0.354

561/114, 1071,1076 224 MANOJ KU PANDASOMANATH SELF SELF 0.824 561/136 ,1077 1066,1094, 225 SOMANATH PANDAKESHAB 533,532,561/123 896 SELF SELF 0.192 ,967,1126 226 KRUSHNA CH BARALRAGHUNATH 97 1219 RAGHUNATH SON 0.524

227PINAKI PRIYADARSINILAXMIDHAR LENKA 561/130 777 LAXMIDHAR WIFE 0.356 620,952,47 0 228 PRAMOD KU LENKAKANDURI 51,54,55,40 KANDURI SON 0.659 ,894,938,66 1 572,660,71 229 SRINIBAS LENKABHAGABAN 52,53,237 1 KANDURI SON 0.353 ,922,583 230HARIBANDHU MANIKABRAHMACHARI 543 999,1157 SELF SELF 0.215 231 KANAK BARIKDASARATHI 59 305 SELF SELF 0.265 232 DASARATHI BARIKLINGARAJ 193 376 SELF SELF 0.142 233SATYANARAYAN PANIGRAHIGHANASHYAM 476 368 SELF SELF 0.158 437,328,43 234SANTILATA TRIPATHYMANASRANJAN 561/126 SELF SELF 0.121 4 339,338,33 235KALANDI CH MOHANTYJOGENDRA 561/15 7, SELF SELF 0.810 335,330 596,751,59 581,580 BLABHADRA 236SAILABALA MAHAPATRABALABHADRA 9, WIFE 0.972 ,579 PATIHARI 779,807 237BINODINI PANIGRAHIRAJAKISHORE 317 334 SELF SELF 0.249 238 RANU BISWAL NIKUNJA 561/69 1 SELF SELF 0.105

SANJUKTABA 239 KAMALINI BEHERAJAGANNATH 473 1177 DAUGHTER 0.486 LA BEHERA 795,419,47 240PADMALATA SUBUDHIMADHUSUDAN 449 1, SELF SELF 0.354 423 241MANAMOHAN LENKAGOPINATH 546,109 495,988 GOPINATH SON 0.316 90.431 RUPEES ( SIX LAKH THIRTY FOUR THOUSAND FOUR HUNDRED THIRTY THREE) ONLY

VAW R.I KURADHILO B.A.O BEGUNIA

SUB-COLLECTOR, KHORDHA COLLETOR, KHORDHA CROPLOSS DUE TO FLOOD, 2020 IN RESPECT OF BEGUNIA TAHASIL

Name of the Block

Begunia

Amount of Total Input EX-GRATIA amount (in Bank Name IFSC Code A/C No subsidy (in Rs) Rs.) 10 11 12 13 14 15

1597 0 1597 KCC BEGUNIA ORCB0KHU001 017053008028

ALLAHABAD 3317 0 3317 ALLA0213462 50407574530 BAGHAMARI 2753 0 2753 SBI KHORDHA SBIN0000116 34499329727

1222 0 1222 OGB TULASIPUR IOBA0ROGB01 009901000003947

4865 0 4865 SBI KHORDHA SBIN0000116 20272441297

2202 0 2202 OGB TULASIPUR IOBA0ROGB01 009934006000862

2282 0 2282 SBI KHORDHA SBIN0000116 31858578543

SBI BAZAR 3031 0 3031 SBIN0012027 20199618883 KHORDHA

3755 0 3755 OGB TULASIPUR IOBA0ROGB01 009934006002511

6607 0 6607 OGB TULASIPUR IOBA0ROGB01 009901000001868

6607 0 6607 SBI MARKATNGAR SBIN0011575 33564872318

6607 0 6607 OGB TULASIPUR IOBA0ROGB01 009934006000637

314 686 1000 SBI KHORDHA SBIN0000116 35491511357 ANDHRA 1418 0 1418 ANDB0001373 137310100080155 KHORDHA 856 144 1000 SBI KHORDHA SBIN0000116 35739738212

1085 0 1085 OGB TULASIPUR IOBA0ROGB01 009901000012079

4336 0 4336 OGB TULASIPUR IOBA0ROGB01 009901000005243

1261 0 1261 SBI KHORDHA SBIN0000116 32832031763

3353 0 3353 UCO BEGUNIA UCBA0001733 17330110035777

1982 0 1982 OGB TULASIPUR IOBA0ROGB01 009934006000868

3543 0 3543 SBI KHORDHA SBIN0000116 34387096856

4212 0 4212 UNION KHORDHA UBIN0553794 537902010006987

2368 0 2368 BOB KHORDHA BARB0KH0ROH 43938100000092

991 9 1000 OGB TULASIPUR IOBA0R0GB01 009934006000899 CENTRAL BANK 6266 0 6266 CBIN0283328 3419903687 KHORDHA 6607 0 6607 KCC BEGUNIA ORCB0KHU001 017053004645

4856 0 4856 SBI BBSR SBIN0010249 20347407014

4856 0 4856 SBI KHORDHA SBIN0000116 11276469169

3345 0 3345 OGB TULASIPUR IOBA0R0GB01 009901000004382

1399 0 1399 SBI KHORDHA SBIN0000116 35653307611

ALLAHABAD 5217 0 5217 ALLA0213462 50438412110 BAGHAMARI

6415 0 6415 SBI KHORDHA SBIN0000116 20356748644

6029 0 6029 SBI KHORDHA SBIN0000116 20181335203

702 298 1000 OGB TULASIPUR IOBA0R0GB01 000301000004048 512 488 1000 OGB TULASIPUR IOBA0R0GB01 009934006000370

440 560 1000 OGB TULASIPUR IOBA0R0GB01 009901000005056

1487 0 1487 SBI KHORDHA SBIN0000116 30698620970

5850 0 5850 OGB BAGHAMARI IOBAOROGB01 000301000003113

1170 0 1170 OGB TULASIPUR IOBAOROGB01 009934006000715

1101 0 1101 OGB TULASIPUR IOBA0R0GB01 009934006000888

551 449 1000 OGB TULASIPUR IOBA0R0GB01 009934006003490

551 449 1000 BOB CUTTACK BARBOCUTTRD 32500100001222

3028 0 3028 UCO BEGUNIA UCBA0001733 17330100002049

2478 0 2478 OGB BAGHAMARI IOBAOROGB01 000301000002283

4788 0 4788 SBI KHORDHA SBIN0000116 779300120226

1360 0 1360 SBI KHORDHA SBIN0000116 37655503802

895 105 1000 OGB BAGHAMARI IOBAOROGB01 000301000003742

2629 0 2629 OGB BAGHAMARI IOBAOROGB01 000301000003545

1288 0 1288 SBI KHORDHA SBIN0000116 31852593476

977 23 1000 OGB TULASIPUR IOBA0R0GB01 009901000004346

826 174 1000 SBI KHORDHA SBIN0000116 35360653369

1500 0 1500 OGB TULASIPUR IOBA0R0GB01 009934006000881

4242 0 4242 UNION KHORDHA UBIN0553794 537902010001340

889 111 1000 OGB TULASIPUR IOBA0R0GB01 009934006001868

771 229 1000 OGB TULASIPUR IOBA0R0GB01 009934001000108

3741 0 3741 SBI KHORDHA SBIN0000116 35345419248 5189 0 5189 SBI KHORDHA SBIN0000116 11276537120

6607 0 6607 SBI TULASIPUR SBIN0018480 10128828469

597 403 1000 SBI KHORDHA SBIN0000116 34075539204

1090 0 1090 OGB TULASIPUR IOBA0R0GB01 009934006000980

6354 0 6354 SBI KHORDHA SBIN0000116 34596264462

330 670 1000 OGB BAGHAMARI IOBAOROGB01 000301000005448

730 270 1000 SBI KHORDHA SBIN0000116 35865156932

2453 0 2453 OGB TULASIPUR IOBA0R0GB01 009934006001122 ALLAHABAD 1032 0 1032 ALLA0213462 50487163480 BAGHAMARI 1968 0 1968 OGB BAGHAMARI IOBAOROGB01 000301000004319

1412 0 1412 SBI KHORDHA SBIN0000116 34422330801

6607 0 6607 SBI KHORDHA SBIN0000116 34462982056

3744 0 3744 OGB TULASIPUR IOBAOROGB01 009934006000837

394 606 1000 OGB TULASIPUR IOBAOROGB01 009934006003707

1913 0 1913 OGB TULASIPUR IOBAOROGB01 009901000005423

449 551 1000 CANARA KHORDHA CNRB0003366 3366101003645

840 160 1000 SBI KHORDHA SBIN0000116 35865157437

275 725 1000 OGB TULASIPUR IOBAOROGB01 009934006000455

3783 0 3783 SBI KHORDHA SBIN0000116 36603933662

1982 0 1982 SBI KHORDHA SBIN0000116 34527844592

2230 0 2230 SBI KHORDHA SBIN0000116 32401133494

6607 0 6607 UNION DHANSAR UTBI0DN8153 0999010101577 344 656 1000 SBI CUTTACK SBIN0001083 11259916277

4130 0 4130 BOB KHORDHA BARBOKHORDH 43938100000595

1321 0 1321 BOI KHORDHA BKID0005569 556910110004577

2409 0 2409 SBI KHORDHA SBIN0000116 34565442592

3593 0 3593 UNION KHORDHA UBIN0553794 537902010014098

3675 0 3675 OGB TULASIPUR IOBA0R0GB01 009901000005434 SBI BAZAR 1872 0 1872 SBIN0013027 20184267454 KHORDHA 526 474 1000 SBI KHORDHA SBIN0000116 20193308457

922 78 1000 OGB TULASIPUR IOBAOROGB01 009901000003091

6607 0 6607 SBI KHORDHA SBIN0000116 11276469261

2423 0 2423 OGB TULASIPUR IOBA0R0GB01 009901000004622

1445 0 1445 OGB TULASIPUR IOBA0R0GB01 009934006003866

2866 0 2866 OGB TULASIPUR IOBA0R0GB01 009934001005123

2123 0 2123 SBI KHORDHA SBIN0000116 31844584564

3287 0 3287 UNITED DHANSAR UTBI00HS153 0999010103599

3262 0 3262 OGB TULASIPUR IOBA0R0GB01 009901000004491

1286 0 1286 OGB TULASIPUR IOBA0R0GB01 009934006000870

2726 0 2726 SBI KHORDHA SBIN0000116 11276620519

1024 0 1024 BOB KHORDHA BARB0KHORDH 43938100000588

1019 0 1019 PUNJAB JATANI PUNB022100 2210000100172004

3546 0 3546 OGB TULASIPUR IOBA0R0GB01 00993400600489

2602 0 2602 SBI KHORDHA SBIN0000116 36194461009

1261 0 1261 SBI KHORDHA SBIN0000116 31175499860

2004 0 2004 OGB TULASIPUR IOBA0R0GB01 009934006000385 6057 0 6057 OGB TULASIPUR IOBA0R0GB01 009934001000044

490 510 1000 SBI KHORDHA SBIN0000116 38760610838

6607 0 6607 OGB TULASIPUR IOBA0R0GB01 009934006002958

6607 0 6607 OGB TULASIPUR IOBA0R0GB01 009901000003099

POST PAYMENT 1120 0 1120 IPOS0000001 039510012900 BANK

ALLAHABAD 427 573 1000 ALLA0213462 59084302870 BAGHAMARI ALLAHABAD 4267 0 4267 ALLA0213462 59084269116 BAGHAMARI 889 111 1000 OGB TULASIPUR IOBA0R0GB01 009981000803614

4234 0 4234 SBI KHORDHA SBIN0000116 35360653507

5137 0 5137 OGB TULASIPUR IOBA0R0GB01 009934006002396

4570 0 4570 OGB TULASIPUR IOBA0R0GB01 009901000004350

ALLAHABAD 1889 0 1889 ALLA0213462 50425995161 BAGHAMARI 490 510 1000 SBI BANKI SBIN0000222 10802802067

997 0 997 OGB TULASIPUR IOBA0R0GB01 009934006000855

1701 0 1701 OGB TULASIPUR IOBA0R0GB01 009934006000856

ALLAHABAD 2954 0 2954 ALLA0213462 5043252365 BAGHAMARI

1189 0 1189 OGB TULASIPUR IOBA0R0GB01 009934006002381

289 711 1000 OGB TULASIPUR IOBA0R0GB01 009934006001428

2761 0 2761 OGB TULASIPUR IOBA0R0GB01 009934006001440

3028 0 3028 SBI BEGUNIA SBIN0061696 39283087672

853 147 1000 OGB BAGHAMARI IOBA0R0GB01 000301000004387

6607 0 6607 OGB BAGHAMARI IOBAOROGB01 000301000000394 4741 0 4741 OGB BAGHAMARI IOBAOROGB01 000301000000516

358 642 1000 OGB BAGHAMARI IOBAOROGB01 00034006000427

217 783 1000 OGB TULASIPUR IOBA0R0GB01 009934006000858

2891 0 2891 KCC BEGUNIA ORCB0KHU001 017053005406

ALLAHABAD 840 160 1000 ALLA0210575 50155254945 KHORDHA

3901 0 3901 OGB BAGHAMARI IOBAOROGB01 000301000003322

3458 0 3458 SBI KHORDHA SBIN0000116 30709389317

1982 0 1982 SBI BANKI SBIN0000222 10802819220

1239 0 1239 SBI KHORDHA SBIN0000116 32761706761

1845 0 1845 SBI BANKI SBIN0000222

5575 0 5575 OGB TULASIPUR IOBA0R0GB01 009934006000829

3703 0 3703 OGB TULASIPUR IOBA0R0GB01 009901000012880

1478 0 1478 SBI KHORDHA SBIN0000116 35340407804

3634 0 3634 SBI KHORDHA SBIN0000116 30432511750

1189 0 1189 SBI KHORDHA SBIN0000116 36035707269

1500 0 1500 OGB TULASIPUR IOBA0R0GB01 009934006001057

5947 0 5947 KCC BEGUNIA ORCB0KHU001 017053008254

1211 0 1211 OGB TULASIPUR IOBA0R0GB01 009934006001858

889 111 1000 SBI KHORDHA SBIN0000116 34572448211

5823 0 5823 OGB TULASIPUR IOBA0R0GB01 009934006003763

198 802 1000 SBI KHORDHA SBIN0000116 36603933695

3854 0 3854 OGB TULASIPUR IOBA0R0GB01 009901000005381

1646 0 1646 OGB TULASIPUR IOBA0R0GB01 009934006000826 151 849 1000 OGB TULASIPUR IOBA0R0GB01 009934001006824

1076 0 1076 SBI KHORDHA SBIN0000116 38066915240

ALLAHABAD 2103 0 2103 ALLA0213462 50446503834 BAGHAMARI 617 383 1000 OGB TULASIPUR IOBA0R0GB01 009901000004475

3882 0 3882 OGB BAGHAMARI IOBAOROGB01 000301000004250

867 133 1000 SBI KHORDHA SBIN0000116 34423167275 ALLAHABAD 413 587 1000 ALLA0210575 50198946550 KHORDHA 765 235 1000 OGB TULASIPUR IOBA0R0GB01 009934006002411

3392 0 3392 OGB TULASIPUR IOBAOROGB01 009934006000786

1176 0 1176 OGB TULASIPUR IOBA0R0GB01 009934006000220

1377 0 1377 OGB TULASIPUR IOBA0R0GB01 009901000005553

702 298 1000 OGB TULASIPUR IOBA0R0GB01 009901000004248

1052 0 1052 OGB TULASIPUR IOBA0R0GB01 009934006000945

922 78 1000 UCO KHORDHA UCBA0001862 18620110054093

4410 0 4410 SBI KHORDHA SBIN0000116 30926042946

1445 0 1445 SBI SBIN0003108 10378196985

600 400 1000 OGB BAGHAMARI IOBAOROGB01 000301000005385

413 587 1000 OGB BAGHAMARI IOBAOROGB01 000301000005437 ALLAHABAD 1129 0 1129 ALLA0213462 50421176554 BAGHAMARI 4757 0 4757 OGB TULASIPUR IOBA0R0GB01 009934006000364

6607 0 6607 OGB TULASIPUR IOBA0R0GB01 009934006000867

6607 0 6607 OGB TULASIPUR IOBA0R0GB01 009901000004503

2657 0 2657 OGB TULASIPUR IOBA0R0GB01 009934006001112 ALLAHABAD 6607 0 6607 ALLA0213462 50493818806 BAGHAMARI

1335 0 1335 ALLAHABAD BBSR ALLA0211915 50403973470

PUNJAB 1611 0 1611 PUNB0676200 6762000400034202 POKHARIPUTU 1704 0 1704 OGB BAGHAMARI IOBAOROGB01 000334006003008

4570 0 4570 OGB BAGHAMARI IOBAOROGB01 000301000004335 ALLLAHABAD 1927 0 1927 ALLA0213462 59084435244 BAGHAMARI 3422 0 3422 OGB TULASIPUR IOBA0R0GB01 009934006001325

848 152 1000 OGB TULASIPUR IOBA0R0GB01 009901000003714

1693 0 1693 OGB BAGHAMARI IOBA0R0GB01 000301000005409

1404 0 1404.0486 OGB BAGHAMARI IOBAOROGB01 000301000003402

1913 0 1913 OGB BAGHAMARI IOBAOROGB01 000334006000666

1013 0 1013 SBI KHORDHA SBIN0000116 35345419248 674 326 1000 KCC BEGUNIA ORCB0KHU001 017053012363 319 681 1000 KCC BEGUNIA ORCB0KHU001 017053004677 1363 0 1363 OGB TULASIPUR IOBA0R0GB01 009934006003469 SBI BAZAR 1555 0 1555 SBIN0012027 20254625763 KHORDHA 3202 0 3202 OGB TULASIPUR IOBA0R0GB01 009901000005269 ALLAHABAD 3218 0 3218 ALLA0213462 59084303001 BAGHAMARI ALLAHABAD 1432 0 1432 ALLA0213462 50407716500 BAGHAMARI ALLAHABAD 5781 0 5781 ALLA0213462 50430966120 BAGHAMARI 4887 0 4887 UCO BEGUNIA UCBA0001733 17333211014676 ALLAHABAD 2979 0 2979 ALLA0213462 50473892147 BAGHAMARI ALLAHABAD 2979 0 2979 ALLA0213462 50375964807 BAGHAMARI ALLAHABAD 2805 0 2805 ALLA0213462 50392577512 BAGHAMARI 1445 0 1445 OGB TULASIPUR IOBA0R0GB01 009934006002654 2657 0 2657 OGB TULASIPUR IOBA0R0GB01 009934006001131 1101 0 1101 BOB KHORDHA BARB0KHORDH 43938100000522 782 218 1000 SBI KHORDHA SBIN0000116 34353467108 ALLAHABAD 2351 0 2351 ALLA0213462 50411408681 BAGHAMARI

2346 0 2346 OGB TULASIPUR IOBA0R0GB01 009934006001021 4845 0 4845 OGB TULASIPUR IOBA0R0GB01 009934006001023

6607 0 6607 SBI KHORDHA SBIN0000116 32724789674

2238 0 2238 OGB TULASIPUR IOBA0R0GB01 009934006001111

4108 0 4108 OGB TULASIPUR IOBA0R0GB01 009934006001038 2849 0 2849 SBI KHORDHA SBIN0000116 20356746476 2816 0 2816 SBI KHORDHA SBIN0000116 33062559031 1429 0 1429 OGB TULASIPUR IOBA0R0GB01 009934006001441 1473 0 1473 SBI KHORDHA SBIN0000116 34425955015 900 100 1000 OGB TULASIPUR IOBA0R0GB01 009934006001861

4110 0 4110 OGB TULASIPUR IOBA0R0GB01 009934006002429

1377 0 1377 OGB TULASIPUR IOBA0R0GB01 009901000012880 399 601 1000 SBI KHORDHA SBIN0000116 32745516055 3304 0 3304 OGB TULASIPUR IOBA0R0GB01 009901000012181

997 3 1000 OGB TULASIPUR IOBA0R0GB01 009934006001494

1451 0 1451 OGB TULASIPUR IOBA0R0GB01 009901000005018 ALLAHABAD 2478 0 2478 ALLA0213462 50490671147 BAGHAMARI ALLAHABAD 6607 0 6607 ALLA0213462 50330622026 BAGHAMARI ALLAHABAD 1828 0 1828 ALLA0213462 503306201434 BAGHAMARI 2257 0 2257 OGB TULASIPUR IOBA0R0GB01 009934006003955 SBI BAZAR 2202 0 2202 SBIN0012027 31629198735 KHORDHA

1440 0 1440 OGB TULASIPUR IOBA0R0GB01 009934006003169

2409 0 2409 OGB BAGHAMARI IOBAOROGB01 000301000003272

SBI BAZAR 5602 0 5602 SBIN0012027 11276602272 KHORDHA

1308 0 1308 SBI KHORDHA SBIN0000116 11109399589 3565 0 3565 SBI KHORDHA SBIN0000116 32615994101 ALLAHABAD 2423 0 2423 ALLA0213462 5042140340 BAGHAMARI

4479 0 4479 SBI BBSR SBIN0007187 20012456675

2398 0 2398 SBI BBSR SBIN0007187 10157785075

1459 0 1459 OGB TULASIPUR IOBA0R0GB01 009934006000624 1803 0 1803 OGB TULASIPUR IOBA0R0GB01 009934006000211 964 36 1000 OGB TULASIPUR IOBA0R0GB01 009934006001326 1074 0 1074 OGB TULASIPUR IOBA0R0GB01 009934006003058 826 174 1000 OGB TULASIPUR IOBA0R0GB01 009934006002142

5506 0 5506 UNION KHORDHA UNIB0573281 536802011000152

6607 0 6607 OGB TULASIPUR IOBA0R0GB01 009901000004652

1693 0 1693 OGB TULASIPUR IOBA0R0GB01 009934006000391 716 284 1000 SBI KHORDHA SBIN0000116 30977197219

3304 0 3304 OGB BAGHAMARI IOBAOROGB01 000301000006797

2409 0 2409 OGB TULASIPUR IOBA0R0GB01 009934006000853

2147 0 2147 SBI KHORDHA SBIN0000116 35507807260 614932 19501 634433

B.A.O BEGUNIA TAHASILDAR, BEGUNIA CROPLOSS DUE TO FLOOD, 2020 IN RESPECT OF BEGUNIA TAHASIL Name of the Name of the Tahasil Name of the Revenue Village Name of the R.I Circle G.P Begunia BADATULASIPURPODADIHA Kuradhilo Name of the Crop Name of Area sustained the ROR Relation croploss (Ha) Benificiary Father/Hus 50 % & Abov Sl.no Khata No Plot No Holder if with ROR name band name Non- different Holder Irrigated rom name Irrigated 1 2 3 4 5 6 7 8 9 DUKHISHYA PADMALAB M PADMALAB 598,557/90 HA 1 124 SON 0.198 MAHAPATR HA 7 MAHAPATR A A KESHAB BAURIBAN 2 CHANDRA 133 674 SELF SELF 0.029 DHU BHOLA RABINDRA RAGHUNAT 740/918,61 3 KUMAR 170,113 SELF SELF 0.195 H 9 SAHOO DURGACHA PARAKHITA DURJYADH 565,564,56 4 RAN 284,125 GRANDSON 0.686 AN 6 SATAPATHY SATAPATHY

AKULA 644,662,67 BANAMALI 5 BANAMALI 134 SON 0.844 TRIPATHY 7 TIADI ASHOK 633/968,63 220/225,13 6 KUMAR BANAMALI 3,625,591,7 SELF SELF 0.814 6,96,134 TRIPATHY 1,73 GOKULANA 105,119,66, BANAMALI 7 NDA BANAMALI 135,134 51,64,67,63 GRANDSON 0.972 TIADI TRIPATHY 6,639,672

PARAKHITA PRAMILA DAUGHTER 8 BIDYADHAR 125 564,566 0.435 SATAPATHY IN LAW SATAPATHY SADHUCHA KAHNEI RAN 9 KAHNU 276 623,626 MAHAPATR SON 0.324 MAHAPATR A A PRSANTA BHIKARI KUMAR 618,646,63 CH 10 BHIKARI 162,161 SON 0.314 MAHAPATR 8 MAHAPATR A A BHAGIRAT 11 ANANTA 170 740/918 ANANTA SON 0.062 HI SAHOO

CHAKRADH 12 BANAMALI 133,155 674,497 BANAMALI SON 0.094 AR BHOLA GOKULANA 495,654,65 13 NDA BHAJAMAN 156,222/91 SELF SELF 0.136 1,653,480 BEHERA SITA DEV GANGADH DURYADHA W/O- 14 AR 209 567,569 SON 0.136 N DURYADHA SATAPATHY N MANJULAT ASHOK KU A 15 ASHOK 30 577,641 SAMANTAR WIFE 0.136 SAMANTAR AY AY LINGARAJ 16 NABAGHAN 115 543 NABAGHAN SON 0.231 PRADHAN

PRASANNA PADMALAB 123,464,70 17 32,40 SELF SELF 0.177 KU BEHERA HA 2 610,629,53 2,508,628,6 RAMESH SATYANAN 27,179,215, GOURANG 18 02,630,583, GRANDSON 0.372 KU SAHOO DA 77,75,76 A SAHOO 556,614,53 3 NRUSINGH 53,663,693, KAHNU 19 CH KAHNU 51,79 SON 0.263 345 TIADI TRIPATHY MANAS 220/40,108 676,605,53 20 KUMAR KAMINA SELF SELF 0.526 ,220/10 1,617,487 PRADHAN GOLAKHA BIHARI 621,671,48 21 SANATAN 161,220/22 SELF SELF 0.245 MAHAPATR 7 A SUKANTI CHAITANYA 22 SANTOSH 60 201 BUYER 0.030 NAYAK NAYAK

BHAGABAN BHANU 23 SANATAN 158 601 BUYER 0.259 NAYAK BEWA

SIKHAR APARTI 24 BISUNI 20 595 BUYER 0.379 DAS MAHAPATRA

RAGHUNAT 25 JAGANATH 89 100 JAGANATH SON 0.121 H SWAIN

SOMANAT SATYABADI 26 CHARAN 196 632 GRANDSON 0.119 H SAHOO SAHOO

KAHNU CH BAURIBAN 27 97 559,561 TANU BEWA SON 0.238 SAHOO DHU SATRUGHA 28 N EKADASI 42 517 EKADASI SON 0.075 PRADHAN SITIKANTH 153,154,15 534,673,57 BHAGABAN 29 SRIBASCHA GRANDSON 0.500 A BHOLA 5 6/924,497 BHOLA

NIRANJAN RAGHUNAT 30 115 543 NABAGHAN GRANDSON 0.462 PRADHAN H

SHYAM 522,523,49 31 SRINIBAS 190,63 SRINIBAS SON 0.213 NAYAK 9,516 BHIKARI CH NARASING 509,536,58 32 80 ANANTA GRANDSON 0.063 MAHAPATR H 6,511 A BHAGABAT 33 GURUBARI 21 637,640 ABADHUTA GRANDSON 0.040 BEHERA

SARBESWA BISWANAT 740/918,63 34 170,29 BISWANATH SON 0.188 R SAHOO H 4,478

GOURANG NARAYAN 35 TRILOCHAN 118,113 548,619 BUYER 0.404 A BEHERA BHANJA

AMARI GANESH 36 GEDUA 166,63 522,92,98 BUYER 0.350 NAYAK NAYAK GAGAN 575,580,83, 37 BIHARI SUDARSAN 81,90 117,365/95 SUDARASAN SON 0.324 SWAIN 4 NILAMANI GANGADA 112,498,59 38 208 BHAGABAN GRANDSON 0.188 SAHOO HAR 0

KESHAB BANSHIDH SAMBHU 39 205 459 BUYER 0.082 NAYAK AR NAHAK

RAMACHAN MAYADHA 40 CHAITANYA 174 58,60,113 DRA BUYER 0.460 R TRIPATHY MAHAPATRA DHANESW 85,90,130,8 MANI 41 AR CHAITANYA 218,166 6,87,62,84, BUYER 0.366 NAHAK TRIPATHY 89 220/65,181 491,1149,1 RAMESH 42 LOCHAN /55,368/26, 152,1150,1 DULA DAS SON 0.919 DAS 368/52 151,1148

ISWAR 578,554,55 43 ALEKHA 222/72 SELF SELF 0.294 SAHOO 2,620

SATYABHA 44 ISWAR 222/69 536,502 SELF SELF 0.423 MA SAHOO

KAHNU CH 603,613,12 45 SAMANTAR LAXMAN 185,32 LAXMAN SON 0.361 3,464 AY BISWANAT RAGHUNAT 46 H 115 543 NABAGHAN GRANDSON 0.231 H PRADHAN BHIKARI DINABAND DINABANDH 47 105 529 SON 0.097 CH BEHERA HU U

KRUSHNA DHANI 48 BINOD 107 606 BUYER 0.085 CH SAHOO PRADHAN

BHAGABAT DHARAMU 49 BINOD` 113 619 BUYER 0.100 SINGH BEHERA

NILAMANI 50 BHRAMAR 148 669 BINOD GRANDSON 0.211 NAYAK

SATRGHNA 51 EKADASI 42 517 EKADASI SON 0.075 PRADHAN

NARAYAN 52 RATNAKAR 25 647 ALEKHA GRANDSON 0.054 BEHERA HRUDANA NETRANAN 53 NDA 24 61,88,95 ARAKHITA GRANDSON 0.146 DA BEHERA APARTI 54 JADU 92 504,665 JADU SON 0.245 BEHERA

SURENDRA 55 SIKHAR 68 501 SIKHAR SON 0.068 BEHERA

JAMBESWA SACHIDAN SACHIDANA 56 224/1 696/917 SON 0.972 R BEHERA ANDA NDA

AMINA 687,531,61 57 DHARAM 220/10,108 DHARAMU SON 0.353 PRADHAN 7,583/93 BISWANAT 58 H GADADHAR 220/18 469 SELF SELF 0.090 PRADHAN LAXMIDHA R 1111,1118, 59 BIDYADHAR 256 BIDYADHAR SON 0.344 MAHAPATR 1153 A RABINDRA 463,490,49 60 HATA 181/2,143 HATA SON 0.298 SAHOO 4

SANSARI 498,590,45 61 GAURANGA 208,340 GAURANGA SON 0.154 SAHOO 2,

ANANDA 62 LINGARAJ 189 458,650 LINGARAJ SON 0.265 CH PANDA SAROJINI CHAITANYA 63 RABINDRA 82 102 BUYER 0.095 TRIPATHY SINGH RANGA GANESH 64 ALEKHA 63 523 BUYER 0.085 NAYAK NAYAK 320,414,45 PRAHALLA UDYANATH 65 DASH 27,24,20 5,260,135,7 BUYER 0.455 D BHOIE DAS 30 PRAMILA FAKIRA 66 MAHARA 131 456 BUYER 0.022 BHOI NAYAK KASHINATH

67 ADHIKARI 10 1144 ADHIKARI SON 0.103 SAMANTAR AY BANSHIDH 507,573,76, AR RAGHUNAT 68 220/15 99,104,106, RAGHUNATH SON 0.619 MAHAPATR H 127,128 A BISWANAT H BANSHIDH 474,476,50 69 220/15 RAGHUNATH GRANDSON 0.267 MAHAPATR AR 0,549,515 A KARTIKESW AR BANSHIDH 70 171,275 541,81 RAGHUNATH GRANDSON 0.217 MAHAPATR AR A KABITA 71 SANKARA 38 585 UDI DEBATA BUYER 0.158 PARIDA

MAYADHA 72 DHOIA 96 625 DHOIA SON 0.168 R SAHOO

KAHNU CH BAURIBAN 73 220/55 642 SELF SELF 0.103 SAHOO DHU

BIJAY KU BANSHIDH BANSHIDHA 74 224/6 696/966 SON 0.304 SAHOO AR R

SANKAR 75 KAHNU 220/53 658,649 KAHNU SON 0.245 CH SAHOO

ARAKHITA LACHHAMA LACHHAMA 76 187 678 SON 0.144 RAUT N N

NILAKANTH 77 GOLAKHA 281 473 GOLAKHA SON 0.038 A BEHERA

CHINTAMA 78 HAJARI 222/101 624 SELF SELF 0.972 NI SAHOO

NAKULA 79 SUBALA 222/103 545,547 SELF SELF 0.152 SETHI HARIBAND DAMODAR 80 HU 99,100 664,245 DAMA TIADI SON 0.346 A TRIPATHY GANGADH 81 DHARAMU 113,109 619,493 DHARAMU SON 0.275 AR BEHERA

LAXMAN 598,503,57 82 ARJUNA 20,220/19 ARJUNA SON 0.673 SAHOO 1

RAGHUNAT DAMODAR 452,498,59 DAMA 83 340,208 SON 0.385 H SAHOO A 0,112 SAHOO HAREKRUS ANTARAYA 113,215,22 619,532,52 84 HNA SELF SELF 0.226 MI 0/12 5,546 BEHERA SHYAMASU 604,608,61 ANANDA 85 NDAR ANANDA 27 SON 0.399 0,612 SAHOO SAHOO SURENDRA JAGANNAT PADMANAB 86 MAHAPATR 124 GRANDSON 0.198 H HA A

RAJKISHOR 695,686,65 87 KANDURI 45,110,179 KANDURI SON 0.159 E PRADHAN 7 DHRUBA CH JAGANNAT MANI 88 160 62,63 BUYER 0.073 MAHAPATR H NAHAK A GUNDUCHI 89 KANDURI 45 795 KANDURI SON 0.090 PRADHAN SIBA 90 PRASAD APARTI 222/88 609,611 SELF SELF 0.080 PRADHAN KARTIKA GOKULANA BANAMALI 91 CH 134 662 GRANDSON 0.425 NDA TIADI TRIPATHY RAMESH KRUPASIND 92 CHANDRA 220/44 685 SELF SELF 0.247 HU DASH LAXMIPRIY A JAGANNAT RAMA 93 177 482 BUYER 0.103 MAHAPATR H SAHOO A DHANESW BANSHIDH BANSHIDHA 94 224/6 696/966 SON 0.030 AR SAHOO AR R

PUROSTAM 95 ABADHUTA 21 637,640 ABADHUTA SON 0.122 BEHERA SATYABHA GOKULANA 625,633,67 BANAMALI DAUGHTER 96 MA 96,136,135 0.197 NDA 2 TIADI IN LAW TRIPATHY 26.012 RUPEES (ONE LAKH NANTY THOUSAND NINE HUNDRED EIGHTY VAW R.I KURADHILO B.A.O BEGUNIA

SUB-COLLECTOR, KHORDHA COLLETOR, KHORDHA CROPLOSS DUE TO FLOOD, 2020 IN RESPECT OF BEGUNIA TAHASIL

Name of the Block

Begunia

Amount of Total Input EX-GRATIA amount (in Bank Name IFSC Code A/C No subsidy (in Rs) Rs.) 10 11 12 13 14 15

OGB, IOBA0ROG 009934006 1349 0 1349 TULASIPUR B01 006755

OGB, IOBA0ROG 009901000 195 805 1000 TULASIPUR B01 003549

OGB, IOBA0ROG 009901000 1327 0 1327 TULASIPUR B01 005542

OGB, IOBA0ROG 009010000 4666 0 4666 TULASIPUR B01 09100

OGB, IOBA0ROG 009901000 5740 0 5740 TULASIPUR B01 002680 UCO UCBA00015 156601000 5534 0 5534 PAIKATIGIR 66 06312 IA

SBI SBIN00184 112766019 6607 0 6607 TULASIPUR 80 15

OGB, IOBA0ROG 009901000 2960 0 2960 TULASIPUR B01 005535

OGB, IOBA0ROG 009901000 2202 0 2202 TULASIPUR B01 000046

OGB, IOBA0ROG 009901000 2134 0 2134 TULASIPUR B01 005318

OGB, IOBA0ROG 009901000 424 576 1000 TULASIPUR B01 003676

OGB, IOBA0ROG 009934006 636 364 1000 TULASIPUR B01 002788 OGB, IOBA0ROG 009901000 928 72 1000 TULASIPUR B01 003593

UBI, UTBI00HSJ5 099901024 922 78 1000 DHANSARA 3 1182

OGB, IOBA0ROG 009934006 922 78 1000 TULASIPUR B01 001046

OGB, IOBA0ROG 009901000 1569 0 1569 TULASIPUR B01 003626

OGB, IOBA0ROG 009901000 1206 0 1206 TULASIPUR B01 003505

OGB, IOBA0ROG 009901000 2533 0 2533 TULASIPUR B01 003275

SBIN00002 108028388 1789 0 1789 SBI, BANKI 22 33

OGB, IOBA0ROG 009901000 3579 0 3579 TULASIPUR B01 003256

SBIN00002 353129124 1666 0 1666 SBI , BANKI 22 04

OGB, IOBA0ROG 009901000 201 799 1000 TULASIPUR B01 004867

OGB, IOBA0ROG 009934006 1762 0 1762 TULASIPUR B01 002615

OGB, IOBA0ROG 009340010 2580 0 2580 TULASIPUR B01 00346

OGB, IOBA0ROG 009010000 826 174 1000 TULASIPUR B01 03479

OGB, IOBA0ROG 009010000 812 188 1000 TULASIPUR B01 03267

OGB, IOBA0ROG 009901000 1622 1622 TULASIPUR B01 000064

OGB, IOBA0ROG 009901000 509 491 1000 TULASIPUR B01 004604 SBI , SBIN00616 302104774 3400 0 3400 BEGUNIA 96 14

OGB, IOBA0ROG 009901000 3138 0 3138 TULASIPUR B01 002364

OGB, IOBA0ROG 009901000 1448 0 1448 TULASIPUR B01 009354

OGB, IOBA0ROG 009901000 427 573 1000 TULASIPUR B01 003310

OGB, IOBA0ROG 009901000 275 725 1000 TULASIPUR B01 001104

OGB, IOBA0ROG 009901000 1277 0 1277 TULASIPUR B01 003530

OGB, IOBA0ROG 009901000 2750 0 2750 TULASIPUR B01 009102

OGB, IOBA0ROG 009901000 2379 0 2379 TULASIPUR B01 005008

SBIN00002 202116893 2202 0 2202 SBI BANKI 22 21

OGB, IOBA0ROG 009901000 1280 0 1280 TULASIPUR B01 004790

OGB, IOBA0ROG 009340060 556 444 1000 TULASIPUR B01 02751

SBI SBIN00020 107892813 3125 0 3125 CHATABAR 40 75 A

OGB, IOBA0ROG 009901000 2491 0 2491 TULASIPUR B01 001115

OGB, IOBA0ROG 009934001 6249 0 6249 TULASIPUR B01 004662

OGB, IOBA0ROG 009901000 1996 0 1996 TULASIPUR B01 009105

OGB, IOBA0ROG 009934001 2877 0 2877 TULASIPUR B01 005035

OGB, IOBA0ROG 009934006 2456 0 2456 TULASIPUR B01 003933 KCCB ORCB0KHU 017053015 1569 0 1569 BEGUNIA 001 68

SBI SBIN00184 318537147 661 339 1000 TULASIPUR 80 64

OGB, IOBA0ROG 009901000 578 422 1000 TULASIPUR B01 005045

SBI SBIN00184 108028033 677 323 1000 TULASIPUR 80 77

OGB, IOBA0ROG 009901000 1432 0 1432 TULASIPUR B01 009056

OGB, IOBA0ROG 009901000 509 491 1000 TULASIPUR B01 004604

OGB, IOBA0ROG 009901000 366 634 1000 TULASIPUR B01 002324

OGB, IOBA0ROG 009901000 991 9 1000 TULASIPUR B01 003566

UBI, UTBI00HSJ5 099901010 1666 0 1666 DHANSARA 3 1497

SBI SBIN00184 367036780 463 537 1000 TULASIPUR 80 39

OGB, IOBA0ROG 009901000 6607 0 6607 TULASIPUR B01 003690

OGB, IOBA0ROG 009901000 2403 0 2403 TULASIPUR B01 003517

OGB, IOBA0ROG 009901000 611 389 1000 TULASIPUR B01 003509

OGB, IOBA0ROG 009901000 2340 0 2340 TULASIPUR B01 003360

OGB, IOBA0ROG 009901000 2029 0 2029 TULASIPUR B01 003457

OGB, IOBA0ROG 009901000 1049 0 1049 TULASIPUR B01 003464

OGB, IOBA0ROG 009901000 1803 0 1803 TULASIPUR B01 002373 SBIN00002 358537385 647 353 1000 SBI BANKI 22 38 SBIN00002 359318693 578 422 1000 SBI BANKI 22 48 OGB, IOBA0ROG 009901000 3097 0 3097 TULASIPUR B01 004082

OGB, IOBA0ROG 009901000 151 849 1000 TULASIPUR B01 012449

SYNDICATE SYNB00079 799520100 702 298 1000 UNIT16 6 11712 BBSR

OGB, IOBA0ROG 009901000 4212 0 4212 TULASIPUR B01 004709

OGB, IOBA0ROG 009901000 1814 0 1814 TULASIPUR B01 00050

OGB, IOBA0ROG 009934001 1473 0 1473 TULASIPUR B01 004646

OGB, IOBA0ROG 009901000 1074 0 1074 TULASIPUR B01 003740

OGB, IOBA0ROG 009901000 1143 0 1143 TULASIPUR B01 002387

OGB, IOBA0ROG 009901000 702 298 1000 TULASIPUR B01 000064

OGB, IOBA0ROG 009901000 2065 0 2065 TULASIPUR B01 002372

OGB, IOBA0ROG 009901000 1666 0 1666 TULASIPUR B01 003868

OGB, IOBA0ROG 009901000 977 23 1000 TULASIPUR B01 003492

OGB, IOBA0ROG 009901000 262 738 1000 TULASIPUR B01 003481

OGB, IOBA0ROG 009901000 6607 0 6607 TULASIPUR B01 003455

UBI, UTBI00HSJ5 099901011 1032 0 1032 DHANSARA 3 0921

OGB, IOBA0ROG 009901000 2354 0 2354 TULASIPUR B01 000339 OGB, IOBA0ROG 009901000 1872 0 1872 TULASIPUR B01 004648

OGB, IOBA0ROG 009901000 4576 0 4576 TULASIPUR B01 003427

OGB, IOBA0ROG 009901000 2615 0 2615 TULASIPUR B01 000257

OGB, IOBA0ROG 009901000 1539 0 1539 TULASIPUR B01 003446

OGB, IOBA0ROG 009901000 2712 0 2712 TULASIPUR B01 003555

OGB, IOBA0ROG 009934001 1349 0 1349 TULASIPUR B01 000321

OGB, IOBA0ROG 009901000 1079 0 1079 TULASIPUR B01 003982

OGB, IOBA0ROG 009901000 496 504 1000 TULASIPUR B01 003501

OGB, IOBA0ROG 009901000 611 389 1000 TULASIPUR B01 003471

OGB, IOBA0ROG 009934001 542 458 1000 TULASIPUR B01 000084

OGB, IOBA0ROG 009934006 2891 0 2891 TULASIPUR B01 003514

OGB, IOBA0ROG 009901000 1679 0 1679 TULASIPUR B01 002181

SBI SBIN00184 204006164 702 298 1000 TULASIPUR 80 4

AXIS UTIB00019 914010056 206 794 1000 GOPALPUR 75 210771

OGB, IOBA0ROG 009901000 831 169 1000 TULASIPUR B01 003647

OGB, IOBA0ROG 009934006 1341 0 1341 TULASIPUR B01 001017 176880 14101 190981 TAHASILDAR, BEGUNIA

COLLETOR, KHORDHA CROPLOSS DUE TO FLOOD, 2020 IN RESPECT OF BEGUNIA TAHASIL Name of Name of the Tahasil Name of the Revenue Village Name of the R.I Circle the G.P Begunia PAIKARASAHIPODADIHA Kuradhilo Name of the Crop Name of Area sustained the ROR Relation croploss (Ha) Benificiary Father/Hus 50 % & Abov Sl.no Khata No Plot No Holder if with ROR name band name Non- different Holder Irrigated rom name Irrigated 1 2 3 4 5 6 7 8 9 975,1100/1 MAGUNI AKUL 1 AKUL 35,260,291 383,906,30 SON 0.881 SAHOO SAHOO 7,587 KISAN PURNACHA KRUPASIND GRAND 2 81 1124 0.415 KISORE DAS NDRA HU DAS SON BENGA DEI, BARAJU NARAYAN 427/293,25 352,359,40 MANIK, SON, 3 UPENDRA 0.284 MANIK 1,66,290 2,906 RAGHU BUYER NAYAK, GOKUL SAHOO BHARAT NARASING NARASING 4 210 49 SON 0.227 JENA H H JENA PATHANI GRAND SASMITA 358,569,55 MADHU 5 KUMAR 229 DAUGHTER 0.300 SUBUDHI 2 SAHOO SAHOO IN LAW PRAMILA DURYODHA DHULI 6 202 905,983 BUYER 0.342 SAHOO N MALLICK

7 JHILI DEI MULI BARIK 427/238 848/1446 JHILI DEI SELF 0.146 BIKRAM 883,512,10 UDYANATH GRAND 8 CHARAN RABI 56 0.184 78,1080 PRADHAN SON PRADHAN 825,840,60 SAMIR HARIHAR 9 HARIHAR 422,71 3,605,869/ SON 0.338 SINGH SINGH 1324,827 SRINIVAS DURGA 317,305/13 10 HARICHAN 95,427/135 SELF SELF 0.176 CHARAN 71,318 DAN

BULA MOHAPATR BRAJA 284,399,35 513,388,10 A,HALURI 11 KISHORE MAGUNI BUYER 0.284 5 16 SRICHANDA BEHERA N, RAGHU KHUNTIA BAIDHAR RAHU 12 RAGHU 359 1009 SON 0.079 BEHERA BEEHERA 786/1366,7 NIRANJAN 16/1365,80 13 KAPIL 427/59 SELF SELF 0.460 SATHUA 0,674/1369 ,674/1368

SUSANTA BHUTI 14 LOKANATH 276 331/1319 SON 0.051 MISHRA DIBYA ALEKH KALANDI 15 KALANDI 69 850 SON 0.194 MISHRA MISHRA

GURUBARI AKRURA 16 AKRURA 3 67,146 SON 0.353 PRADHAN PRADHAN

RUDRANAR PRAFULLA 583,754,80 MADHU GRAND 17 AYAN 326 0.502 CHANDRA 6,841 PANDA SON PANDA BIRANCHI UDYANATH 18 NARAYAN UDYANATH 326 765,970 SON 0.972 PANDA PANDA SAHADEB ADHIKARI 19 ADHIKARI 195 42,995 SON 0.486 JENA JENA RAMESH 392,720,73 APARTTI GRAND 20 CHANDRA BHIKARI 118,20 0.271 0 SETHI SON SETHI DIBAKAR JAGANNAT PARIKHITA GRAND 21 233 22,817 0.972 PANDA H PANDA SON LAXMIDHA GIRIDHARI GRAND 22 UDYANATH 310 920 0.522 R SETHI SETHI SON MADHU SURESH PRAHALLA PANDA, 23 CHANDRA 326,376 765,787 BUYER 0.331 D LINGARAJ JENA PANA 361,293,29 NARAYAN GOBARHAN 207,427/14 4,470/1438 GOBARHAN 24 SON 0.171 PRUSTI PRUSTI 2,231 ,471,884,50 PRUSTI 0 TAPOI JAYAKRUSH NATH 25 MOHAPATR 214 801,819 BUYER 0.109 NA SINGH A

SANJAY LAXMAN RAMACHA GRAND 26 KUMAR 374 820 MAHAPATR 0.040 NDRA SON MAHAPTRA A SURNDRA 575,1224/1 MANGULI GRAND 27 KUMAR ANANTA 312 0.202 304,292 MOHANTY SON MOHANTY

BABAJI CHANDRA 992,365,48 CHANDRA 28 11,149 SON 0.185 SAHOO MANI 7/1353 SAHOO JAGABAND KHETRABAS KHETRABAS 29 111 1060,1061 SON 0.267 HU DAS I I BASUDEV 30 SIKHAR 401 431 SIKHAR SON 0.075 SAHOO SAHADEB 31 MAHAPATR KAPIL 61 863 KAPIL SON 0.287 A CHARAN KANDURI 363,365,48 GRAND 32 ANANTA 150,149,11 SAHOO, 0.367 SAHOO 7/1353,992 SON, SON ANANT PRAMOD 969,818/14 ALEKH 427/28,427 SELF, SITA 33 KUMAR 12,282/130 SELF, SON 0.630 CHANDRA /1,34 DEI MOHANTY 0

NABAGHAN BHOLANAT RATANKAR GRAND 34 361 843/1354 0.087 MISHRA H MISHRA SON

PRAFULLA BALABHAD BALABHAR 35 KUMAR 254 951 SON 0.189 RA DA SAHOO SAHOO KASHINATH KALANDI 36 KALANDI 66 350,402 SON 0.044 NAYAK NAYAK SOBHA 770,778,74 HAJARI 37 GAGAN 416,417 DAUGHTER 0.145 MALLIK 2 MALLIK DHADI 38 HADU 416 770,778 SELF SELF 0.085 MALIK NARAYAN 492,495,91 MAGUNI GRAND 39 DEBARAJ 335 0.119 BEHERA 1,1004 BEHERA SON DIJA ANIRUDHA BEHERA, SON, 40 DIJA 180,214 452,855 0.320 BEHERA SRIDHARA BUYER CHINARA KUMUD 675 & 8 41 DHULI 427/194 SELF SELF 0.355 SWAIN PLOTS JOGINATH DAS 42 KESHAB 214,409 638,879 BUYER 0.118 BEHERA SAHOO SUDARSHA 820/1362,1 SUDARSHA N 427/58,427 022,30/136 N 43 BHANU DEI WIFE 0.540 MAHARAN /77 4,809,1021 MAHARAN A /1386 A 346/1402,4 427/229,42 63/1441,10 SUDARSHA HARIBAND 7/149,427/ 44 85,1077,33 SELF SELF 1.000 N MANIK HU 148,427/22 9,436,344,4 4,199,177 23,437

427/130,42 348/1424,3 HARIBAND BRAHMAC 45 7/147,251, 95,1017,10 SELF SELF 0.620 HU MANIK HARI 399 46,360,485 AGADHU KARPUR CHHABIND SAHOO, BUYER, 46 6,315 950,845 0.972 BEHERA RA CHHABIND WIFE RA BEHERA

SWARNALA KANHUCHA 543/1374,5 47 427/64 SELF SELF 0.132 TA SAHOO RAN 13/1375

418,421,49 NABAGHAN AGADHU 48 AGADHU 427/296,6 1,935,437,3 SON 0.972 SAHOO SAHOO 48,407,950

1029/1379, ANTARYAM 259,260,26 650,743,64 BAIDHAR 49 I BAIDHAR SON 0.800 1 6,1082,102 PANIGRAHI PANIGRAHI 8/1377 780,759,48 ASHOK 399,382,34, MADHU 50 DHULI 1,769,779,7 BUYER 0.313 PAIKARAY 22 PANDA 81 DUKHISHYA AKRUR 51 M AKRURA 3 1006,109 SON 0.284 PRADHAN PRADHAN SHRIDHAR MANA 52 MANA 427/4 429 SON 0.028 CHINARA CHINARA

BISHNU 821,834,83 53 DHOI 205,204 DHOI OJHA SON 0.915 OJHA 6,1028,835 BHIKARI CHARAN KHALI 893,1001,1 KHALI 54 96 SON 0.362 SAMANTAR BEHERA 003 BEHERA AY KRUSHNAC BIJAYA HANDRA 61,63,96,10 GRAND 55 KUMAR ARIKHITA 84,26 BARIK, 0.753 4,104/1292 SON, SON BARIK ARAKHITA BARIK ARJUN 520,519,33 DAS GRAND 56 KUMAR BANAMALI 427/63,177 0.545 0,344 SAHOO SON SAHOO MAGUNI KANHU GRAND 57 CHARAN DIGAMBAR 71 827,1048 0.138 PANDA SON PANDA PRADIPTA 151,149,15 NARASING GRAND 58 LOCHAN 211 0.427 JENA 2,148,65 H JENA SON MANOJ MAHESWA JAGA 59 KUMAR 168 475 BUYER 0.130 R NAHAK SAHOO SUBASH 427/100,42 394,822/13 SATYABADI SATYABADI 60 CHANDRA 7/49,427/1 31,509/140 SON 0.468 SAHOO SAHOO SAHOO 04,96 5,1003 PURNA 912,494,49 61 CHANDRA DHULI 1 SELF SELF 0.099 9 BEHERA 340,961,97 SADEI BENUDHAR GRAND 62 HARI 115,424 8,986,988,9 JENA, HARI 0.791 JENA SON, SON 90 JENA

HULLAS HATA 63 CHAITANYA 418 609 BUYER 0.047 SAHOO SINGH

612/1400,6 DHANESW 427/96,427 08,492/130 64 MANGULI SELF SELF 0.173 AR BEHERA /91 ,336,611/1 395 RINABALA 65 SRICHNADA SRIHARI 427/166 51 SELF SELF 0.152 N JUGAL JANAKI 66 GOLAKHA 75,215 644,303 CHARAN BUYER 0.396 PANDA DAS DURYODHA BANCHHINI 246,248,24 1096,972,2 BANCHHAN 67 SON 0.235 N MANIK DHI 9 0,95,958 IDHI SACHALA 81,351,884, APARTTI DAUGHTER 68 AGADHU 460,18,17,5 0.184 DIBYA 880 MISHRA IN LAW BHAGABAN LOKANATH LOKANATH 69 159 1070 SON 0.430 BEHERA MALLIK MALLIK BASANTA 454,952,31 70 SARANGA 427/146 SELF SELF 0.585 JAGADEV 1,309 PURNACHA HRUDANA UCHHAB 71 NDRA 47,35 716,542 BUYER 0.189 NDA PANDA SATHUA 72 KELU BARIK MULI BARIK 344 848 MULI BARIK SON 0.148 NATH SUNAMANI 633,801,63 73 DEBARAJ 214,400 SIN,SHYAM BUYER 0.077 PANDA 4 PRUSTI 427/105,42 463/1411,3 BAIDHAR 7/106,427/ 73/1410,45 74 MANGULI SELF SELF 0.649 SAHOO 108,427/10 6,417/1408 9,427/111 ,410

NISHAMAN ARAKHITA HAJARI 75 416 770,778 BUYER 0.170 I PAIKARAY DAS MALLIK BIPIN TILOTAMA MADHU 76 BIHARI 326 758,756 BUYER 0.138 DEVI PANDA PANDA 894,458/13 RABINDRA KANCHU 110,427/18 87,877,896, 77 NATH SELF SELF 0.458 CHARAN 0,106,111 901,898,90 BEHERA 0,897 427/92,427 BIRANCHI LAXMIPRIY BIRANCHI 588,586,58 78 /121,427/1 NARAYAN WIFE 0.150 A PANDA NARAYAN 9,524,560 20 PANDA GURU 837,757,83 65,64,63,62 KAPIL 79 KUMAR KAPIL 8,1014,53,6 SON 0.264 ,397 PANIGRAHI PANIGRAHI 8,1023

SUKANTI HADIBAND 80 427/197 635 SELF SELF 0.161 DEVI HU MISHRA 711,654,65 UDYANATH DHANESW DHANI 81 465 6,662,665,6 SON 0.368 MISHRA AR MISHRA 68 LAXMIDHA DURYODHA GRAND 82 R 3 146 SHANKAR 0.186 N SON PRADHAN JAYADEB 409/1293,4 RAGHAB GRAND 83 LOKANATH 249 0.283 MANIK 06,408,830 MANIK SON BIJAYA MAHENDR BANDHU GRAND 84 KUMAR 248 95 0.253 A MANIK SON MANIK BHAGIRAT 67,1006,10 AKRUR GRAND 85 HI ANIRUDHA 3 9,1217,246, 0.473 PRADHAN SON PRADHAN 284

RAMACHA NDRA KHUNTIA, BULA SUDARSHA 370,284,7,4 422,439,50 86 DHANI MAHAPATR BUYER 0.326 N MAHALA 06 9,343,498 A, ARJUNA MAHAPATR A, SUDAM SAHOO

TRILOCHAN SUDARSHA 87 152,12 440,745 CHARU DEI BUYER 0.210 MAHALA N

SATRUHNA 88 SIKHAR 427/221 310 SELF SELF 0.073 SAHOO

BULA GHANASHY RAGHUNAT 89 284 513 MAHAPATR BUYER 0.015 AM NAYAK H A NABAKISH MUSHA 90 MUSHA 349 1083 SON 0.213 ORE SETHI SETHI KESHAB 91 CHANDRA KAILASH 351,376 658,704 SELF SELF 0.288 SETHI 1040/1432, 103/1430,1 038/1431,1 SUDARSHA 427/138,42 92 JHARI 038/1429,1 SELF SELF 0.602 N BEHERA 7/137 037/1428,1 030/1427,1 040/1434 1000,1007, RABINDRA RAGHU GRAND 93 MANGULI 355 1016/1357, 0.297 KHUNTIA KHUNTIA SON 949 MELACHHA SUDAM 94 SUDAM 357 428 SON 0.061 BEHERA BEHERA BISIKA ARAKHITA ARAKHITA 95 269 42,117 WIFE 0.053 BEHERA BEHERA BEHERA KALANDI 96 DUSHASAN 427/54 932 SELF SELF 0.504 PRADHAN PURNACHA 427/54,427 932,487/14 97 NDRA DUSHASAN SELF SELF 0.764 /145 140 PRADHAN NILAMANI 98 MULI BARIK 345,346 944,828 MULI BARIK SON 0.209 BARIK HARI BIDEI 99 427/1 488 SELF SELF 0.030 SAHOO SAHOO GIRIDHARI KHETRABAS 100 GOPAL 111 903 BUYER 0.202 SAHOO I DAS AMULYA RAMACHA 858/1303,8 ARNAPURN 101 427/110 HUSBAND 0.273 PAL NDRA 58 A PAL PRAHALLA GRAND 102 BHAGABAT 235 503 ARI MANIK 0.053 D MANIK SON 1090/1388, 147,144,14 MELACHHA 1106,1039, CHANDRA 103 CHANDRA 6,427/225, SON 0.398 SETHI 328/1296,6 SETHI 127/122 99 RAMACHA 104 BULA 427/31 954/1376 SELF SELF 0.330 NDRA DAS KAMADEB KAPIL 105 MAHAPATR KAPIL 61 863 MAHAPATR SON 0.287 A A JAGABAND AKRURA 106 HU AKRURA 3 146,187 SON 0.194 PRADHAN PRADHAN HEMANT GOURANG GOURANG 107 137 1032,1036 SON 0.059 DAS A A DAS BRUNDABA BAIDYANAT 726,727,86 RATNKAR GRAND 108 467,361 0.336 N MISHRA H 1,843/1354 MISHRA SON LINGARAJ 971,955,95 GADADHAR 109 GADADHAR 182 SON 0.394 PANI 7 PANI

ARTTABAN 918,921,98 RAMACHA RAMACHA 110 DHU 369 4,341,895,9 NDRA SON 0.204 NDRA KHUNTIA 10 KHUNTIA LAXMIDHA 111 MAHAN 427/6 329 SELF SELF 0.504 R SAHOO SATYANAR GANGADH GANGADH 112 AYAN 114 1027 SON 0.713 AR AR DUTTA DUTTA 153,404,10 PANCHU NARASING 6,65,148,15 NARASING 113 211,290 SON 0.783 JENA H 2,149,151,3 H JENA 07 SANTOSH LAXMIDHA LAXMIDHA 114 KUMAR 427/6 966 SON 0.213 R R SAHOO SAHOO BRUNDBAN BANDHU GRAND 115 KRUSHNA 249 958 0.506 MANIK MANIK SON BASANT PURNACHA PURNACHA 912,494,49 116 KUMAR 1 NDRA SON 0.101 NDRA 9 BEHERA BEHERA ASHOK SOMANAT KUMAR SUDARSHA H GRAND 117 456 76 0.140 MAHAPATR N MAHAPATR SON A A 4291,580,6 PURNACHA DHADI 118 DHADI 195 16,995,102 SON 0.526 NDRA JENA JENA 6,118,143 PURNACHA KHETRABAS NDRA BALABHAD I GRAND 119 456 44 0.810 MAHAPATR RA MAHAPATR SON A A DIBAKAR 346,348,34 1096,972,2 SUBAL 120 SUBAL SON 0.401 MANIK 9 0,95,13 MANIK

GURU DEI, GRAND PRAMILA 121 BIDYADHAR 122,30 637,1098 ARAKHITA DAUGHTER 0.198 PRUSTI JENA IN LAW NARASING 1030,1038, KHALI 122 KHALI 90 SON 0.315 HA MALLIK 1040 MAALIK BATAKRUS HNA 826,306,82 MADHU 123 KALANDI 326 BUYER 0.413 SRICHANDA 4/1365 PANDA N LAXMIDHA 124 MANGULI 115 340 GADEI JENA BUYER 0.022 R BEHERA SHYAM 551,882,10 JAGANNAT 157,161,46 JAGANNAT 125 SUNDAR 64,875,878, SON 0.972 H 2,31 H TRIPATHI TRIPATHI 548 RAMACHA JAGANNAT 965,917,10 JAGANNAT 126 NDRA 166,427/17 SON 0.403 H 13 H SAHOO SAHOO PRAHALLA KELUCHAR PRAHALLA 427/299,11 D SAHOO, 127 430,905 SON,BUYER 0.130 AN SAHOO D 1 KHETRABAS I DAS NIRANJAN RAJAKISHO 427/232,10 990/148,96 KHALI 128 BUYER 0.315 SAHOO R 1,279 7,917/1311 SAHOO NABAKISH OR E PADMACH HAJARI 129 416 778 BUYER 0.111 MOHAPATR ARAN MALLIK A REBATI 871/1437,8 130 GUNDUCHI 427/140 SELF SELF 0.204 PANDA 71/1436 HARA RANJULATA HRUSHIKES GRAND 131 427/199 175/195 PRASAD 0.146 PRADHAN H DAUGHTER PRADHAN HRUSIKESH 436,448,45 DHULI 132 DHULI 199 SON 0.972 PRADHAN 0,466,342 PRADHAN 1000,1007, DEBARAJ SHYAM 133 SHYAM 355 1016/1357, SON 0.306 KHUNTIA KHUNTIA 949 LOKANATH BISWANAT 134 427/165 822 SELF SELF 0.227 PANDITRA H NAYAK BISWANAT KALANDI 135 KALANDI 66 350,402 SON 0.040 H NAYAK NAYAK SANTOSH BISWANAT 771,827,10 GOURANG 136 KUMAR 475,71 BUYER 0.199 H 48 PANDA PANDA KAILASH BISWANAT 771,827,10 GOURANG 137 CHANDRA 475,71 BUYER 0.199 H 48 PANDA PANDA TUKA 138 CHANDRA BULA 427/131 47 SELF SELF SELF 0.221 MOHANTI GOKUL AKUL 139 MOHAPATR LOKANATH 424,35 990,975 BUYER 0.462 SAHOO A LAXMIDHA 140 BHIKARI 218 640 SELF SELF 0.040 R SAHOO SRIHARI HALURI 388,484,10 GRAND 141 SRICHANDA SIKHAR 399 SRICHANDA 0.217 34,302,315 SON N N HRUSIKESH 152,149,15 BANAMALI 142 BANAMALI 211 SON 0.703 JENA 1,186,1251 PRADHAN SUKANTI RAMACHA 143 427/95 24/1399 SELF SELF 0.496 JENA NDRA

NAYANA RAJAKISHO 427/78,427 144 97,40/1412 SELF SELF 0.279 NAYAK RE NAYAK /98 AKRUR BIMALA PRADHAN, 145 NARAYAN 3,62 67,52 BUYER 0.309 BISWAL KAPIL PANIGRAHI

KISHORE 815,43,45,7 146 MOHAPATR BALUNKI 453 2,75,84,124 BALU RANA SOM 0.466 A ,141,794

PRAVAKAR 815,43,45,7 DHANESW 147 MOHAPATR 453 2,75,84,124 BALU RANA SON 0.466 AR A ,141,794

ABAKASH 1021,854,8 GOBINDA 148 GOBIND 37 SON 0.109 SINGH 51 SINGH

NABAGHAN 251,427/15 507 & 14 149 BARAJU SELF SELF 0.688 A MANIK 3,427/152 PLOTS SUDARSHA JOGINATH 14,25,389,4 SUDARSHA N 150 SRICHANDA 399 86,831,303, SON 0.182 N SRICHANDA N 314 N 1000,1007, KELU MANGULI 151 MANGULI 35 1016/1357, SON 0.306 KHUNTIA KHUNTIA 298,949 ARJUNA MULI 152 MAGUNI 269,343 144,942 BUYER 0.292 PRADHAN SWAIN BIRA NIMAI 23/1290,77 153 JHARI JENA 454 MOHAPATR BUYER 0.395 PRADHAN ,81,127 A SUDARSHA 154 N APARTI 427/167 973,974 SELF SELF 0.197 CHAMPATI SUSHANTA 427/172,42 105,974,97 JUDHISTIRA 155 KUMAR JUDHISTIRA SON 0.462 7/167,244 3,105/1362 CHAMPATI CHAMPATI DHANESW 703/1409,7 KALANDI 156 KALANDI 68 SON 0.043 AR MANIK 30/1410 MANIK SANTOSH 300,958,10 DURYODHA BANCHHAN GRAND 157 KUMAR 249 54,406,408, 0.733 N IDHI SON MANIK 13

427/112,42 372/1412,4 BAIDHAR 158 MANGULI 7/179,427/ 17,375/145 SELF SELF 0.377 AHOO 80,427/196 5,476,962

PRASANTA MADHU GRAND 159 KUMAR FAKIR 328 558,182 0.251 BEHERA SON BEHERA AKSHAYA RAMA KUMAR BISWANAT 88,123/133 160 456 MAHAPATR BUYER 0.123 MAHAPATR H 8 A A SRIDHAR CHHABIND 653,722,10 CHHABIND 161 163 SON 0.972 BEHERA RA 74,1089 RA BEHERA

GURUPRAS KHALI 162 JHARI 90 1040 BUYER 0.014 AD BEHERA MALLIK PARSURAM 602,605,10 JAGANNAT GRAND 163 MISHRA 232,164 0.565 MISHRA 73 H MISHRA SON SHARMA RAJENDRA MAHENDR 406,408,76 BANDHU 164 249 SON 0.164 MANIK A 7 MANIK BRAJA RAMACHA RAMACHA 165 KISHORE 368 945,468 NDRA SON 0.500 NDRA MISHRA MISHRA JAYADEB DHANESW 166 427/67 816 SELF SELF 0.362 JENA AR SANTOSH HARI KUMAR GRAND 167 GOPINATH 419 1035 MAHAPATR 0.142 MAHAPATR SON A A 1008,590,6 UCHHAB 378,396,12 BAIDHAR 168 PANDAB 17,1011,87 BUYER 0.364 SAHOO 1,262 PANIGRAHI 6 KUNJA RATH KHALI 880/1380,8 SAROJINI 73,93,399,4 CHINARA, 169 UCHHAB 33,1034,43 BUYER 0.260 SAHOO 04 DHANI 5 SRICHANDA N, GIRI BEWA BRAJA 451,453,37 MANGULI 320,321,31 MANGUKI 170 KISHORE 3,378,376,3 SON 0.383 CHARAN 7,187,318 CHARAN SAHOO 77 56.806

RUPEES ( FOUR LAKH THREE THOUSAND TWO HUNDRED TWENTY FIVE) ONLY

VAW R.I KURADHILO

SUB-COLLECTOR, KHORDHA CROPLOSS DUE TO FLOOD, 2020 IN RESPECT OF BEGUNIA TAHASIL

Name of the Block

Begunia

Amount of Total Input EX-GRATIA amount (in Bank Name IFSC Code A/C No subsidy (in Rs) Rs.) 10 11 12 13 14 15 SBI,KHORD SBIN00001 343784607 5988 0 5988 HA 16 27

SBI,TULASI SBIN00184 367938711 2822 0 2822 PUR 80 16

SBI,KHORD SBIN00001 343784608 1933 0 1933 HA 16 96

OGB, IOBA0ROG 009901000 1542 0 1542 TULASIPUR B01 004364

SBI,KHORD SBIN00001 201933136 2037 0 2037 HA 16 59

OGB, IOBA0ROG 009934001 2326 0 2326 TULASIPUR B01 005986 OGB,BEGU IOBA0ROG 001601000 991 9 1000 NIA B01 006296 OGB,TUALS IOBA0ROG 009934006 1253 0 1253 IPUR B01 004024

OGB,TUALS IOBA0ROG 009934006 2299 0 2299 IPUR B01 001834

UNION UBIN05537 537902010 1195 0 1195 BANK,KHO 94 011432 RDHA

KCCB, YESB0KHCB 017053004 1930 0 1930 BEGUNIA 02 691 OGB,TUALS IOBA0ROG 009934006 537 463 1000 IPUR B01 000571

ANDHRA ANDB0001 137310100 3125 0 3125 BANK,KHO 373 080155 RDHA

UNION UBIN05537 537902010 344 656 1000 BANK,KHO 94 006436 RDHA OGB,TUALS IOBA0ROG 009901000 1321 0 1321 IPUR B01 012079 ALLAHABA D ALLA02105 590517187 2403 0 2403 BANK,KHO 75 74 RDHA KCCB, YESB0KHCB 017053011 3414 0 3414 BEGUNIA 02 165 ANDHRA ANDB0001 137310100 6607 0 6607 BANK,KHO 373 032699 RDHA OGB,TUALS IOBA0ROG 009934006 3304 0 3304 IPUR B01 000469 OGB,TUALS IOBA0ROG 009901000 1845 0 1845 IPUR B01 003960 KCCB, YESB0KHCB 017053003 6607 0 6607 BEGUNIA 02 838 OGB,TUALS IOBA0ROG 009934006 3551 0 3551 IPUR B01 003704

OGB,TUALS IOBA0ROG 009934006 2249 0 2249 IPUR B01 001118

SBI,KHORD SBIN00001 343784609 1165 0 1165 HA 16 21

ALLAHABA D ALLA02134 504645521 743 257 1000 BANK,BAG 62 90 HAMARI

PNB,MADA PUNB0765 765500040 270 730 1000 NPUR 500 0002311

SBI,KHORD SBIN00001 314794793 1377 0 1377 HA 16 16

UCO BANK, UCBA00015 156601000 1258 0 1258 PAIKOTIGIR 66 04668 IA OGB,TUALS IOBA0ROG 009934006 1817 0 1817 IPUR B01 001096 SBI,KHORD SBIN00001 112764668 509 491 1000 HA 16 49 SBI,KHORD SBIN00001 344223307 1955 0 1955 HA 16 98 BOI, BKID00055 558010110 2497 0 2497 RAJASUNA 80 001391 KHALA SBI,TULASI SBIN00184 108028517 4281 0 4281 PUR 80 18 CENTRAL BANK OF CBIN02835 341771881 592 408 1000 INDIA,KHO 28 4 RDHA CENTRAL BANK OF CBIN02835 341250759 1286 0 1286 INDIA,KHO 28 1 RDHA SBI,KHORD SBIN00001 354209959 297 703 1000 HA 16 18 OGB,TUALS IOBA0ROG 009901000 988 12 1000 IPUR B01 004379 KCCB, YESB0KHCB 017053012 575 425 1000 BEGUNIA 02 590 SBI,KHORD SBIN00001 329940321 807 193 1000 HA 16 60

KCCB, YESB0KHCB 017053009 2175 0 2175 BEGUNIA 02 836

OGB,TUALS IOBA0ROG 009934006 2414 0 2414 IPUR B01 002446 OGB,TUALS IOBA0ROG 009901000 801 199 1000 IPUR B01 004475

OGB,TUALS IOBA0ROG 009934006 3675 0 3675 IPUR B01 001224

PNB,KHOR PUNB0765 765200010 6800 0 6800 DHA 200 0016158

OGB,TUALS IOBA0ROG 009934006 4218 0 4218 IPUR B01 000624 OGB,TUALS IOBA0ROG 009934001 6607 0 6607 IPUR B01 004345

OGB,TUALS IOBA0ROG 009901000 897 103 1000 IPUR B01 005101

SBI,KHORD SBIN00001 113831342 6607 0 6607 HA 16 43

OGB,TUALS IOBA0ROG 009934001 5437 0 5437 IPUR B01 004397

SBI,KHORD SBIN00001 344324685 2131 0 2131 HA 16 12

OGB,TUALS IOBA0ROG 009901000 1930 0 1930 IPUR B01 005451 ALLAHBAD ALLA02134 504263093 193 807 1000 BANK,BAG 62 32 HAMARI SBI,KHORD SBIN00001 343784609 6222 0 6222 HA 16 98

SBI,KHORD SBIN00001 344231673 2464 0 2464 HA 16 77

OGB,TUALS IOBA0ROG 009901000 5121 0 5121 IPUR B01 005543

OGB,TUALS IOBA0ROG 009934001 3708 0 3708 IPUR B01 006825 ALLAHABA D ALLA02134 504949000 939 61 1000 BANK,BAG 62 06 HAMARI SBI,KHORD SBIN00001 310605825 2902 0 2902 HA 16 44 ALLAHABA ALLA02105 501989461 881 119 1000 D BANK, 75 85 KHORDHA CANARA CNRB00041 413610100 3185 0 3185 BANK,KALA 36 2511 PATHAR OGB,TUALS IOBA0ROG 009901000 674 326 1000 IPUR B01 004378

OGB,TUALS IOBA0ROG 009934006 5377 0 5377 IPUR B01 001791 ALLAHABA D ALLA02105 501702487 322 678 1000 BANK,KHO 75 95 RDHA

OGB,TUALS IOBA0ROG 009934006 1176 0 1176 IPUR B01 002367

OGB,TUALS IOBA0ROG 009934006 1032 0 1032 IPUR B01 003001

OGB,TUALS IOBA0ROG 009934001 2692 0 2692 IPUR B01 006006 OGB,TUALS IOBA0ROG 009934006 1600 0 1600 IPUR B01 002513 OGB,TUALS IOBA0ROG 009934001 1253 0 1253 IPUR B01 004561 OGB,TUALS IOBA0ROG 009901000 2924 0 2924 IPUR B01 004922 OGB,TUALS IOBA0ROG 009934006 3978 0 3978 IPUR B01 003433 KCCB, YESB0KHCB 017053014 1288 0 1288 BEGUNIA 02 757 SBI,KHORD SBIN00001 357168212 1005 0 1005 HA 16 77 OGB,TUALS IOBA0ROG 009934006 526 474 1000 IPUR B01 000684

CANARA CNRB00041 412810100 4410 0 4410 BANK, 28 1269 BANKI

OGB,TUALS IOBA0ROG 009934006 1156 0 1156 IPUR B01 003721

KCCB, YESB0KHCB 017053011 936 64 1000 BEGUNIA 02 249

UBI,KHORD UBIN05537 537902010 3114 0 3114 HA 94 001964

KCCB, YESB0KHCB 017053008 1019 0 1019 BEGUNIA 02 264 SBI,SAKUNT ALA SBIN00120 308842439 1795 0 1795 COMPLEX, 27 32 KHORDHA SBI,KHORD SBIN00001 318379217 1093 0 1093 HA 16 36

BOI, BKID00055 556910110 2505 0 2505 KHORDHA 69 005484

SBI,KHORD SBIN00001 345001817 1266 0 1266 HA 16 78

SBI,KHORD SBIN00001 354209960 1927 0 1927 HA 16 36

SBI,KHORD SBIN00001 343534275 1721 0 1721 HA 16 41

OGB,TUALS IOBA0ROG 009934006 3216 0 3216 IPUR B01 001752

ALLAHABA D ALLA02105 502606954 2213 0 2213 BANK,KHO 75 91 RDHA

ALLAHABA D ALLA02105 501971189 1426 0 1426 BANK,KHO 75 25 RDHA SBI,SAKUNT ALA SBIN00120 321467771 496 504 1000 COMPLEX, 27 65 KHORDHA OGB,TUALS IOBA0ROG 009901000 102 898 1000 IPUR B01 005404 OGB,TUALS IOBA0ROG 009934001 1451 0 1451 IPUR B01 006954 SBI,KHORD SBIN00001 343784611 1960 0 1960 HA 16 20 OGB,TUALS IOBA0ROG 009934006 4094 0 4094 IPUR B01 002706

OGB,TUALS IOBA0ROG 009901000 2018 0 2018 IPUR B01 004320 OGB,TUALS IOBA0ROG 009901000 413 587 1000 IPUR B01 012388 OGB,TUALS IOBA0ROG 009934006 358 642 1000 IPUR B01 002541 OGB,TUALS IOBA0ROG 009934006 3428 0 3428 IPUR B01 003712 OGB,TUALS IOBA0ROG 009934006 5198 0 5198 IPUR B01 001079 SBI,KHORD SBIN00001 343784606 1423 0 1423 HA 16 58 OGB,TUALS IOBA0ROG 009934006 206 794 1000 IPUR B01 001334 OGB,TUALS IOBA0ROG 009934006 1377 0 1377 IPUR B01 006449 OGB,TUALS IOBA0ROG 009934006 1858 0 1858 IPUR B01 001844 OGB,TUALS IOBA0ROG 009901000 358 642 1000 IPUR B01 004362 UCO UCBA00017 173301100 2703 0 2703 BANK,BEGU 33 61862 NIA SBI,KHORD SBIN00001 112765249 2246 0 2246 HA 16 16 KCCB, YESB0KHCB 017053015 1955 0 1955 BEGUNIA 02 655

OGB,TUALS IOBA0ROG 009934006 1321 0 1321 IPUR B01 001329 KCCB, YESB0KHCB 017053003 402 598 1000 BEGUNIA 02 683 SBI,KHORD SBIN00001 344223308 2285 0 2285 HA 16 01 SBI,KHORD SBIN00001 112765096 2681 0 2681 HA 16 02 ALLAHABA D ALLA02110 204384763 1388 0 1388 BANK,OLD 27 58 STATION, BBSR OGB,TUALS IOBA0ROG 009901000 3428 0 3428 IPUR B01 004354 UNION UBIN05394 394402010 4845 0 4845 BANK, PURI 49 054041

OGB,TUALS IOBA0ROG 009934006 5322 0 5322 IPUR B01 002520

OGB,TUALS IOBA0ROG 009901000 1445 0 1445 IPUR B01 004825 IDBI,KHOR IBKL000165 165910400 3441 0 3441 DHA 9 0012999 SBI,TULASI SBIN00184 310974211 688 312 1000 PUR 80 31 SBI,SAKUNT ALA SBIN00120 317488498 950 50 1000 COMPLEX, 27 17 KHORDHA

OGB,TUALS IOBA0ROG 009901000 3579 0 3579 IPUR B01 003966

KCCB, YESB0KHCB 017053009 5506 0 5506 BEGUNIA 02 639

CANARA CBIN02835 341771942 2726 0 2726 BANK,KHO 28 1 RDHA

OGB,TUALS IOBA0ROG 009901000 1346 0 1346 IPUR B01 004723

OGB,TUALS IOBA0ROG 009901000 2142 0 2142 IPUR B01 012403

OGB,TUALS IOBA0ROG 009901000 2808 0 2808 IPUR B01 004052

SBI,KHORD SBIN00001 344674281 149 851 1000 HA 16 26 ANDHRA ANDB0001 137310100 6607 0 6607 BANK,KHO 373 029075 RDHA SBI,KHORD SBIN00001 344670732 2739 0 2739 HA 16 93 SBI,SAKUNT ALA SBIN00120 202671116 881 119 1000 COMPLEX, 27 62 KHORDHA SBI,KHORD SBIN00001 344223310 2139 0 2139 HA 16 11

OGB,TUALS IOBA0ROG 009934006 757 243 1000 IPUR B01 000473

OGB,BAHG IOBA0ROG 000301000 1388 0 1388 AMARI B01 004159 OGB,TUALS IOBA0ROG 009934006 994 6 1000 IPUR B01 003241

OGB,TUALS IOBA0ROG 009901000 6607 0 6607 IPUR B01 004755

OGB,TUALS IOBA0ROG 009901000 2081 0 2081 IPUR B01 004073 SBI,KHORD SBIN00001 343534240 1542 0 1542 HA 16 06 SBI,KHORD SBIN00001 354039959 275 725 1000 HA 16 19 SBI,KHORD SBIN00001 343784605 1352 0 1352 HA 16 91 UNION UBIN05537 537902010 1352 0 1352 BANK,KHO 94 009907 RDHA SBI,KHORD SBIN00001 112765935 1500 0 1500 HA 16 50

OGB,TUALS IOBA0ROG 009934006 3138 0 3138 IPUR B01 000309 OGB,TUALS IOBA0ROG 009901000 275 725 1000 IPUR B01 004387 SBI,KHORD SBIN00001 321983040 1473 0 1473 HA 16 17

SBI,KHORD SBIN00001 112766213 4779 0 4779 HA 16 86 SBI,KHORD SBIN00001 342495752 3370 0 3370 HA 16 81 CENTAL BANK OF INDIA, RADHIKA CBIN02834 360551947 1897 0 1897 COMMERCI 37 3 AL COMPLEX, DHENKANA L OGB,TUALS IOBA0ROG 009934006 2098 0 2098 IPUR B01 001095

OGB,TUALS IOBA0ROG 009901000 3169 0 3169 IPUR B01 009247

OGB,TUALS IOBA0ROG 009901000 3169 0 3169 IPUR B01 009279

ANDHRA ANDB0001 145110100 741 259 1000 BANK,RASO 451 024098 OLGARH OGB,TUALS IOBA0ROG 009934006 4680 0 4680 IPUR B01 001359

SBI,KHORD SBIN00001 345112306 1236 0 1236 HA 16 68

PNB,KHOR PUNB0765 765200170 2081 0 2081 DHA 200 0001010

ALLAHABA 501239567 1988 0 1988 D BANK 4 SBI,KHORD SBIN00001 358651569 2684 0 2684 HA 16 32

SBI,KHORD SBIN00001 112765351 1341 0 1341 HA 16 78

SBI,KHORD SBIN00001 112765536 3144 0 3144 HA 16 96 SBI,KHORD SBIN00001 202724462 289 711 1000 HA 16 62 SBI,KHORD SBIN00001 338764631 4983 0 4983 HA 16 28 CANARA BANK, BANKI CNRB00041 412810100 2560 0 2560 AUTONAM 28 1269 OUS COLLEGE, CUTTACK CANARA CNRB00033 336610100 1707 0 1707 BANK 66 3645 SBI,KHORD SBIN00001 319047885 840 160 1000 HA 16 51

KCCB, YESB0KHCB 017053016 6607 0 6607 BEGUNIA 02 154

POSTAL IPOS00000 039510016 96 904 1000 BANK 01 587

OGB,TUALS IOBA0ROG 009934003 3840 0 3840 IPUR B01 001875 OGB,TUALS IOBA0ROG 009901000 1115 0 1115 IPUR B01 005443 OGB,TUALS IOBA0ROG 009934006 3400 0 3400 IPUR B01 000370 SBI,KHORD SBIN00001 112764708 2464 0 2464 HA 16 99

OGB,TUALS IOBA0ROG 009901000 964 36 1000 IPUR B01 003622

SBI,KHORD SBIN00001 308242917 2478 0 2478 HA 16 38

SBI,KHORD SBIN00001 344674279 1767 0 1767 HA 16 83

SBI,KHORD SBIN00001 112765398 2607 0 2607 HA 16 20 386281 16943 403225

B.A.O BEGUNIA TAHASILDAR,

COLLECTOR, KHORDHA CROPLOSS DUE TO FLOOD, 2020 IN RESPECT OF BEGUNIA TAHASIL Name of the Name of Name of the R.I Name of the Revenue Village Tahasil the G.P Circle PODADIH Begunia SANATULASIPUR Kuradhilo A Name of the Crop Name of Area sustained the ROR Relation croploss (Ha) Benificiary Father/Hus Sl.no Khata No Plot No Holder if with ROR 50 % & Abov name band name Non- different Holder Irrigated rom name Irrigated 1 2 3 4 5 6 7 8 9 1 RAGHUNATH JAGANNATH 64,65 236,262,143, JAGANNATH SON 0.381 SWAIN SWAIN 150 SWAIN 2 TULASI KRUSHNA 45 350,363,441, KRUSHNA WIFE 0.972 DIBYA PANDA 450, PANADA KANHU LAXMAN 148 340 LAXMAN SON CHARAN SAMANTARA 3 0.118 SAMANTARA Y Y NARASINGH SRIDHAR 150 428 LAXMAN PURCHASER 4 0.136 DAS DAS NAYAK KRUSHNA BINOD 181/87 230,205/576 SELF 5 CHANDRA ,658 0.090 SAHOO GURUBARI UDYANATH 88,48 201,149 KAMALA HUSBAND 6 0.338 SAHOO SAHOO KUMARI HADIBANDH PANCHU 151/53 324 SELF 7 0.148 U SAHOO SAHOO MADAN BANAMALI 125 253,372 BHAGABAN GRAND SON 8 PRADHAN PRADHAN PRADHAN 0.206

KANHU BANCHHANI 18 287 BANCHHANI SON 9 BEHERA DHI DHI BEHERA 0.089

MANTIA BHARAT 150 348 LAXMAN PURCHASER 10 0.073 NAYAK NAYAK PRAKASH FAKIR 103 304,309,298 FAKIR NAYAK SON 11 0.270 NAYAK NIRANJAN RAGHUNATH 85 302,305,333, NABAGHANA GRAND SON 12 PRADHAN PRADHAN 347,387,382 PRADHAN 0.931

RADHASHYA PITABASH 181/47 176 PITABASH SON 13 M NAYAK NAYAK NAYAK 0.044

BAURIBAND RAMACHAN 119 145,163 BISWANATH PURCHASER HU SAHOO DRA SAHOO BEHERA 14 0.370

SATRUGHAN EKADASHI 181/1 269 SELF 15 A PRADHAN PRADHAN 0.200

NARAYAN RATNAKAR 18 287 ALEKH GRANDSON 16 0.089 BEHERA BEHERA BEHERA APARTI NIDHI SINGH 90,167 162,1276 NIDHI SINGH SON 17 0.540 SINGH BHARTA NIDHI SINGH 181/46,90 274/635,162 SELF 18 0.431 SINGH LACHHAMA BATAKRUSH 135 458 MAHAN PURCHASER 19 N BEHERA AN BEHERA TIADI 0.182

ROHINI DEI BATAKRUSH 18 287 BATAKRUSH HUSBAND 20 NA BEHERA NA BEHERTA 0.089

GOBINDA CHAITANYA 181/44 232/632 SELF 21 CHANDRA BEHETA 0.330 BEHERA ARAKHITA LACHHAMA 84 160 LACHHAMA SON 22 0.164 ROUT N ROUT N ROUT MIKINA DAS ALEKHA DAS 27 320,406/597 UDYANATH DAUGHTER 23 0.567 ,1400 DAS IN LAW MAYADHAR DHOI SAHOO 72 DHOI SAHOO SON 24 181 0.140 SAHOO RABINDRA SHYAMA 36,37,11 146,278/570 KANHU GRAND SON NATH SUNDAR ,341,121/57 TRIPATHY 25 0.684 TRIPATHY TRIPATHY 8,443,446,44 9,154, SANSARI GOURANGA 169 GOURANGA SON 26 250,313 0.053 SAHOO SAHOO SAHOO NABAKISHO KANHU 181/49,72 KANHU SON 27 RE SAHOO CHARAN 355,181 CHARAN 0.276 SAHOO SAHOO SARAT BHRAMAR 129 BHRAMAR SON 28 182 0.140 BEHERA BEHERA BEHERA DEBARAJ DURYODHA 39 DURYODHA SON 29 394,413,430 0.199 SAHOO N SAHOO N SAHOO LAXMIPRIYA KRUPASINDH 181/57 SELF 30 SAHOO U SAHOO 423,340/386 0.300

PRAFULLA BANDHU 77 SELF 31 152 0.306 BEHERA BEHERA DHRUBA JAGANNATH 83 SELF CHARAN MOHAPATR 32 280 0.783 MOHAPATR A A BIPINA BAINSHIDHA 27 UDYANATH PURCHASER 33 PRADHAN R PRADHAN 320 DAS 0.105

KRUPASINDH BAINSHIDHA 109 BAINSHIDHA SON 34 U PRADHAN R PRADHAN 440 R PRADHAN 0.302

KARTIKESWA BAINSHIDHA 181/14 RAGHU GRANDSON R R MOHAPATR 35 194,273 0.247 MOHAPATR MOHAPATR A A A KULAMANI NABAGHANA 86 NABAGHANA SON 36 BEHERA BEHERA 385 BEHERA 0.251

NILAKANTHA GOLAKH 211 GOLAKH SON 37 BEHERA BEHERA 134,141 BEHERA 0.171 SITIKANTHA SRIBACHHA 126,128 154,165,346, BHAGABAN GRAND SON 38 0.640 BHOL BHOL 201/592 BHOL BIDYADHAR CHAITNYA 89,161,160,1 CHAITNYA SON 272.297.299. 39 SAHOO SAHOO 96 SAHOO 0.212 300 SAROJINI RABINDRA 143 RAMA PURCHASER 40 TRIPATHY NATH 312 PARIDA 0.132 TRIPATHY ANANDA LINGARAJ 153 LINGARAJ SON 41 CHANDRA PANDA 314 PANDA 0.690 PANDA RATNAKAR GHANA 78 GHANA SON 42 331,378 0.071 PRADHAN PRADHAN PRADHAN HARIBANDH DAMODAR 33,75 SELF 322,278,444, 43 U TRIPATHY TRIPATHY 0.413 342 GANGADHA DHARAMU 80 DHARAMU SON 44 R BEHERA BEHERA 177,180,360 BEHERA 0.470

INDRAMANI HADU 179 HADU 45 PRADHAN 271,364 PRADHAN 0.243

PURASTAM ABADHUTA 14 ABADHUTA SON 46 196 0.146 BEHERA BEHERA BEHERA SUSILA DUKHISHYA 119 dukhishyam HUSABAND 47 BEHERA M BEHERA 170 behera 0.152

RAMESH KRUPASINDH 27 407/598,406 UDYANATH GRANDSON 48 CHANDAR U DAS /597 DAS 0.486 DAS DUKHISHYA GURUBARI 181/56 SELF 49 188 0.138 M DAS MANAS BHAGABAN 9,10,181/12 BHAGABAN SON 195,259,259 50 KUMAR DEBATA DEBATA 0.202 /584 DEBATA AMINA DHARANU 82 DHARAMU SON 51 270 0.457 PRADHAN PRADHAN PRADHAN MADHUSUD GOLAKHABI 117 BINOD GRANDSON 52 AN SAHOO HARI SAHOO 128 SAHOO 0.152

JAMBESWAR SACHIDANA 159 SACHIDANA SON 53 BEHERA NDA BEHREA 169 NDA BEHERA 0.130

BISWANATH GADADHAR 50 GIRIDHARI PURCHASER 54 PRADHAN PRADHAN 306 PRADHAN 0.065

LAXMAN UDYANATH 64,181/39 GHANA PURCHASER 55 291,121 0.307 JENA JENA SWAIN PRAKASH NARAYAN 89 NARAYAN SON 56 CHANDRA SAHOO 272 SAHOO 0.066 SAHOO RAMESH BANAMALI 125 BHAGABAN GRANDSON 57 PRADHAN PRADHAN 253,372 PRADHAN 0.206

GAGAN SUDARSHAN 64 SUDARSHAN SON 58 BIHARI SWAIN 242,291 SWAIN 0.221 SWAIN SANJAY MANGARAJ 103 FAKIRA GRANDSON 59 KUMAR NAYAK 298,304 NAYAK 0.486 NAYAK DEBARAJ DHANI 78 DHANI SON 60 378 0.071 PRADHAN PRADHAN PRADHAN RABINDRA BAURIBAND 171 BAURIBAND SON 61 NATH HU SAHOO 327 HU SAHOO 0.344 SAHOO NILAMANI GANGADHA 169 BHAGABAN GRANDSON 62 250 0.087 SAHOO R SAHOO SAHOO HARIBANDH GOURANGA 69 JALADHAR PURCHASER 63 247 0.075 U MALLIK MALLIJKJ NAHAK BIJAYA GOPINATH 20 ANANDA PURCHASER 64 KUMAR SAHOO 427 SAHOO 0.138 SAHOO ABADHUTA ANANTA 426/258,426 1324/1653,1 SLEF SAHOO SAHOO /260,250,12, 321,1313,13 349,426/275 19,1323,132 65 0.844 ,10 0,1322,1060, 1061,1292,1 301 RAJKISHORE KANDURI 30 KANDURI SON 66 PRADHAN PRADHAN 275 PRADHAN 0.101

GOKULANAN BHAJAMAN 181/17,181/ SELF 67 DA BEHERA BEHERA 78 82,354 0.172

BISWANATH RAGHUNATH 85 NABAGHANA GRANDSON 302,305,338, 68 PRADHAN PRADHAN PRADHAN 0.410 347,381,382 RAMESH YUDHISTHIR 147 BHARAT PURCHASER 69 CHANDRA A BEHERA 411 SAHOO 0.115 BEHERA BANAMBAR LACHHAMA 46 171,173,215, SELF 70 0.213 SAHOO N SAHOO 125 LINGARAJ NABAGHANA 85 302,305,333, NABAGHANA SON 71 PRADHAN PRADHAN 347,381,382, PRADHAN 0.972 570 BISWANATH KAILASH 64 BRAJABAND GRANDSON 72 SWAIN SWAIN 365 HU SWAIN 0.514

MANJULATA ASHOK 151,181/45, ASHOK HUSBAND 137,410/634 SAMANTARA KUMAR 181/52 KUMAR 73 ,340/633,31 0.769 Y SAMANTARA SAMANTARA 1/638 Y Y SULOCHANA KANHU 181/38, SELF 74 SAHOO CHARAN 421 0.051 SAHOO JAGANNATH SATRUGHAN 164 SATRUGHAN SON 75 369 0.340 SAHOO A SAHOO A SAHOO RAMA JAGANNATH 132 MADHU PURCHASER 76 CHANDRA SAHOO 371 BEHERA 0.385 SAHOO BHIKARI NARASINGH 57 CHINTAMAN GRANDSON CHARAN MOHAPATR I 77 418 0.040 MOHAPATR A MOHAPATR A A CHITTARANJ NATH 119 NATHA SON 145,166,168, AN BEHERA BEHERA BEHERA 78 170,163,344, 0.275 110 MALATI SANATAN 166 SANEI PURCHASER 79 328,351 0.170 MALLIK MALLIK KULAMANI BANAMALI 176,181/15 HAREKRUSH PURCHASER 80 SAHOO SAHOO 267,193 NA SAHOO 0.370

HAREKRUSH ANTRYAMI 178 SELF 191,263,339, 81 NA BEHERA BEHERA 0.460 358,122,127 LAXMAN ARJUNA 110 266,391,387, ARJUNA SON 82 SAHOO SAHOO 389,415,436, SAHOO 0.221 465 SANJUALATA GOKULA 181/17,196 GOKULA HUSABAND 83 82,632 0.267 BEHERA BEHERA BEHERA RAGHUNATH DAMODAR 169 DAMODAR SON 84 250,313 0.075 SAHOO SAHOO SAHOO SAURI LAXMAN 150 111,192,265, LAXMAN SON 85 0.500 NAYAK NAYAK 348,428 NAYAK SHYAMA ANANDA 20 ANANDA SON 86 SUDAR SAHOO 329,427,445 SAHOO 0.191 SAHOO BIHARI JAGANNATH 119 JAGANNATH SON 87 168,145 0.217 BEHERA BEHERA BEHERA KELU JAGANNATH 119 JAGANNATH SON 88 CHARAN 168 BEHREA 0.162 BEHERA HARIBANDH DEBARAJ 124 BAIRAGI GRANDSON 89 204 0.202 U SAHOO SAHOO HRUDANAN NETRANAND 16 ARAKHITA GRANDSON 90 DA BEHERA A BEHERA 185,167 BEHERA 0.480

AKULA BANAMALI 181/8,105 BANAMALI SON 308/595,278 TRIPATHY TRIPATHY TRIPATHY /580,285,28 91 0.466 2/581,343,3 83/582,481 ASHOK BANAMALI 181/8,106 BANAMALI SON 308/595,278 KUMAR TRIPATHY TRIPATHY /580,285,28 92 TRIPATHY 0.466 2/581,343,3 83/582,482 GOKULANAN BANAMALI 181/8,107 BANAMALI SON 308/595,278 DA TRIPATHY TRIPATHY /580,285,28 93 TRIPATHY 0.466 2/581,343,3 83/582,483 GOKU KAMINA 82 DHARAMU GRAND SON 94 270 0.567 PRADHAN PARADHA PRADHAN MANAS KAMINA 82 DHARAMU GRANDSON 95 270 0.304 PRADHAN PARADHA PRADHAN MAMI MAYADHAR 156 SAITA NAYAK GRAND 96 NAYAK NAYAK 251 DAUGHTER 0.405 IN LAW HARIBANDH MANGULI 173 MANGULI SON 97 112 0.069 U SAHOO SAHOO SAHOO GOBINDA ANANDA 181/63,181/ SELF 233,211,209, 98 CHANDRA CHANDRA 64 0.274 207,148 SAHOO SAHOO BHAGABAN SANATAN 181/10 UDYANATH GRANDSON 99 397,399,420 0.194 NAYAK NAYAK NAYAK BAHMUNI GIRIDHARI 62 SELF 100 283 0.628 BEHEREA BEHERA SOMANATH CHARAN 58 CHARAN SON 101 178 0.109 SAHOO SAHOO SAHOO RAMESH SATYANAND 91 SATYANAND SON 102 KUMAR A SAHOO 294 A SAHO0 0.045 SAHOO GANGADHA DURYODHA 96,97 PARIKHITA GRANDSON R N SATAPATHY 103 293,323 0.221 SATAPATHY SATAPATHY

DASARATHI RAGHUNATH 137 RAGHUNATH SON 104 321,336,36 0.451 SAHOO SAHOO SAHOO SADHU KANHU 132,135 KANHEI PURCHASER CHARAN CHARAN MOHAPATR 105 260,458 0.488 MOHAPATR MOHAPATR A A A LINGARAJ KANHU 32 KANHEI SON 106 MOHAPATR 288,453 MOHAPATR 0.443 A A PRASANNA TRILOCHAN 181/28,73 TRILOCHAN SON 202/610,204 107 KUMAR SAHOO SAHOO 0.158 /571 SHAOO KRUPAKAR MAHAN 135,134 458,284,442, MAHAN SON 108 0.249 TRIPATHY TRIPATHY 447 TRIPATHY SUCHITA KRUPAKAR 60 CHAITNA GRANDSON CHANDRA TRIPATHY TIADI 109 276,368 0.444 SEKHAR TRIPATHY BAIDHAR ALEKH 181/5,133,1 157,164,199, ALEKH SON 110 0.374 SINGH SINGH 7,141 198 SINGH BINAYAK BHAGABAN 181/23 SELF 111 441/605 0.364 PANDA PANDA PRATAP NRUSINGH 114 BASUDEV GRANDSON 112 KUMAR SAHOO 289 SAHOO 0.364 SAHOO BIJAYA GOLAKH 209,55 GOLAKH SON 228,231,133, 113 KUMAR BEHERA 0.567 140 BEHERA RUPEES TWO LAKH FORTY THREE THOUSAND FIVE HUNDRED THIRTY FIVE )ONLY 34.145

R.I KURADHILO VAW

SUB-COLLECTOR, KHORDHA COLLETOR, KHORDHA CROPLOSS DUE TO FLOOD, 2020 IN RESPECT OF BEGUNIA TAHASIL

Name of the Block

Begunia

Amount of Total Input Exgratia amount (in subsidy (in Rs) Rs.) Bank IFSC Account 10 11 12 13 14 15 OGB,Tulasip IOBA0ROGB 0099010000 2588 0 2588 ur 01 03479 OGB,Tulasip IOBA0ROGB 0099010000 6607 0 6607 ur 01 02702 OGB,Tulasip IOBA0ROGB 0099340060 ur 01 03933 804 196 1000

SBI,BANKI SBIN000022 1080281169 922 78 1000 2 5 OGB,Tulasip IOBA0ROGB 0099010000 611 389 1000 ur 01 05045

OGB,Tulasip IOBA0ROGB 0099010000 2299 0 2299 ur 01 00175 OGB,Tulasip IOBA0ROGB 0099010000 1005 0 1005 ur 01 04692 SBI,BANKI SBIN000022 3533252065 1404 0 1404 2 9

OGB,Tulasip IOBA0ROGB 0099340060 608 392 1000 ur 01 01769

OGB,Tulasip IOBA0ROGB 0099010000 496 504 1000 ur 01 04715 OGB,Tulasip IOBA0ROGB 0099010000 1836 0 1836 ur 01 05390 OGB,Tulasip IOBA0ROGB 0099010000 6332 0 6332 ur 01 02364

UNITED UTBIODHSJ5 0999010181 297 703 1000 BANK 3 341 DHANSAR CENTRAL CBIN028439 3474659100 BANK OF 6 2519 0 2519 INDIA BANKI

OGB,Tulasip IOBA0ROGB 0099010000 1363 0 1363 ur 01 04604

OGB,Tulasip IOBA0ROGB 0099010000 608 392 1000 ur 01 02324 OGB,Tulasip IOBA0ROGB 0099010000 3675 0 3675 ur 01 02850 OGB,Tulasip IOBA0ROGB 0099010000 2932 0 2932 ur 01 02259 SBI,BBSR SBIN000660 3026495939 1239 0 1239 6 3

OGB,Tulasip IOBA0ROGB 0099340060 608 392 1000 ur 01 00757

OGB,PUBUS IOBAOR0GB 0084010000 2244 0 2244 AHI 01 04452

OGB,Tulasip IOBA0ROGB 0099010000 1115 0 1115 ur 01 03492 SBI,KHORDH SBIN000011 3508810088 3854 0 3854 A 6 OGB.TULASI IOBA0ROGB 0099010000 955 45 1000 PUR 01 02387 SBI,TULASIP SBIN001848 2040061363 UR 0 8 4653 0 4653

OGB,Tulasip IOBA0ROGB 0099010000 361 639 1000 ur 01 03464 OGB,Tulasip IOBA0ROGB 0099010000 1878 0 1878 ur 01 03585

SBI,TULASIP SBIN001848 2040062174 950 50 1000 UR 0 1 OGB,KHORD SBIN000011 0121000001 1354 0 1354 HA 6 354 SBI,BANKI SBIN000022 3589778020 2037 0 2037 2

OGB,Tulasip IOBA0ROGB 0099010000 2079 0 2079 ur 01 03495 OGB,Tulasip IOBA0ROGB 0099010000 ur 01 03501 5327 0 5327

OGB,Tulasip IOBA0ROGB 0099010000 716 284 1000 ur 01 12802

OGB,Tulasip IOBA0ROGB 0099010000 2051 0 2051 ur 01 03962

OGB,Tulasip IOBA0ROGB 0099340010 ur 01 04646 1677 0 1677

OGB,Tulasip IOBA0ROGB 0099010000 1707 0 1707 ur 01 03457

OGB,Tulasip IOBA0ROGB 0099010000 1162 0 1162 ur 01 03455 SBI,BEGUNI SBIN006169 3021047741 4350 0 4350 A 6 4 UNITED UTBIODHSJ5 0999010103 1440 0 1440 BANK 3 367 DHANSAR SBI,BANKI SBIN000022 3585373853 895 105 1000 2 8

OGB,Tulasip IOBA0ROGB 0099010000 4694 0 4694 ur 01 02373

OGB,Tulasip IOBA0ROGB 0099010000 482 518 1000 ur 01 03368 OGB,Tulasip IOBA0ROGB 0099010000 2808 0 2808 ur 01 00339

OGB,Tulasip IOBA0ROGB 0099010000 3194 0 3194 ur 01 04648

OGB,Tulasip IOBA0ROGB 0099340060 1652 0 1652 ur 01 01779

OGB,Tulasip IOBA0ROGB 0099010000 991 9 1000 ur 01 03647 OGB,Tulasip IOBA0ROGB 0099340060 1032 0 1032 ur 01 01081

OGB,Tulasip IOBA0ROGB 0099010000 3304 0 3304 ur 01 02181

OGB,Tulasip IOBA0ROGB 0099010000 936 64 1000 ur 01 04638 OGB,Tulasip IOBA0ROGB 0099010000 1371 0 1371 ur 01 01703

OGB.TULASI IOBA0ROGB 0099010000 3111 0 3111 PUR 01 03517 OGB,Tulasip IOBA0ROGB 0099010000 1032 0 1032 ur 01 03146

OGB,Tulasip IOBA0ROGB 0099010000 881 119 1000 ur 01 03690

OGB,Tulasip IOBA0ROGB 0099010000 440 560 1000 ur 01 03509

OGB,Tulasip IOBA0ROGB 0099010000 2090 0 2090 ur 01 03451 OGB,Tulasip IOBA0ROGB 0099010000 446 554 1000 ur 01 04952

OGB,Tulasip IOBA0ROGB 0099010000 1404 0 1404 ur 01 09026

SBI,BANKI SBIN000022 2021168932 1503 0 1503 2 1 SBI,KHORDH SBIN000011 3908895519 3304 0 3304 A 6 9

OGB,Tulasip IOBA0ROGB 0099010000 482 518 1000 ur 01 09037 OGB,Tulasip IOBA0ROGB 0099010000 2340 0 2340 ur 01 03786

OGB,Tulasip IOBA0ROGB 0099010000 592 408 1000 ur 01 04790 SBI,KHORDH SBIN000011 3603570622 509 491 1000 A 6 5 OGB,Tulasip IOBA0ROGB 0099340060 936 64 1000 ur 01 04218

OGB,Tulasip IOBA0ROGB 0099010000 ur 01 03477 5740 0 5740

OGB,Tulasip IOBA0ROGB 0099010000 688 312 1000 ur 01 03982

OGB,Tulasip IOBA0ROGB 0099010000 1170 0 1170 ur 01 03593

KCCB YESBOKHCB 0170530105 2786 0 2786 02 68

OGB,Tulasip IOBA0ROGB 0099010000 785 215 1000 ur 01 02637

OGB,Tulasip IOBA0ROGB 0099010000 1445 0 1445 ur 01 03523 OGB,Tulasip IOBA0ROGB 0099010000 6607 0 6607 ur 01 03626

SBI,KHORDH SBIN000011 3524893383 3496 0 3496 A 6 2

OGB,Tulasip IOBA0ROGB 0099340060 ur 01 01046 5231 0 5231

OGB,Tulasip IOBA0ROGB 0099340060 344 656 1000 ur 01 03808

OGB,Tulasip IOBA0ROGB 0099010000 2313 0 2313 ur 01 03519 SBI,TULASIP SBIN000022 3073488342 2615 0 2615 UR 2 1

OGB,Tulasip IOBA0ROGB 0099010000 ur 01 03310 275 725 1000 SBI,JANAPAT SBIN003186 2037898346 HA NAGAR 4 7 1869 0 1869 BBSR

OGB,Tulasip IOBA0ROGB 0099340060 1156 0 1156 ur 01 00578 OGB IOBAOR0GB 0099010000 2519 0 2519 ,Tulasipur 01 03677

OGB,Tulasip IOBA0ROGB 0099010000 3127 0 3127 ur 01 03448

OGB,Tulasip IOBA0ROGB 0099010000 1503 0 1503 ur 01 03427

OGB,Tulasip IOBA0ROGB 0099010000 1817 0 1817 ur 01 12924 OGB,Tulasip IOBA0ROGB 0099010000 509 491 1000 ur 01 00257 KCCB YESBOKHCB 0170530101 3400 0 3400 02 161 OGB,Tulasip IOBA0ROGB 0099010000 1299 0 1299 ur 01 03555

OGB,Tulasip IOBA0ROGB 0099010000 1478 0 1478 ur 01 01255 UNITED UTBIODHSJ5 0999010101 1101 0 1101 BANK 3 968 DHANSAR SBI,TULASIP SBIN001848 2040061589 1377 0 1377 UR 0 6 OGB,Tulasip IOBA0ROGB 0099010000 3262 0 3262 ur 01 03566

OGB,Tulasip IOBA0ROGB 0099010000 ur 01 02680 3166 0 3166

UCO,BANK UCBA000156 1566010000 PAIKITIGIRIA 6 6312 3166 0 3166

SBI,TULASIP SBIN001848 1127660191 UR 0 5 3166 0 3166

OGB,Tulasip IOBA0ROGB 0099340060 3854 0 3854 ur 01 00641 OGB,Tulasip IOBA0ROGB 0099010000 2065 0 2065 ur 01 03256 OGB,Tulasip IOBA0ROGB 0099010000 2753 0 2753 ur 01 03319

OGB IOBA0ROGB 0099010000 468 532 1000 ,Tulasipur 01 05040 OGB,Tulasip IOBA0ROGB 0099010000 1864 0 1864 ur 01 03445

OGB,Tulasip IOBA0ROGB 0099340060 1321 0 1321 ur 01 02615 OGB,Tulasip IOBA0ROGB 0099010000 4267 0 4267 ur 01 05417 OGB,Tulasip IOBA0ROGB 0099010000 743 257 1000 ur 01 03267 OGB,Tulasip IOBA0ROGB 0099010000 308 692 1000 ur 01 03275

UNITED UTBIODHSJ5 0999010241 BANK 3 182 1500 0 1500 DHANSAR

OGB,Tulasip IOBA0ROGB 0099010000 3070 0 3070 ur 01 04829 OGB,Tulasip IOBA0ROGB 0099010000 ur 01 00046 3317 0 3317

OGB,Tulasip IOBA0ROGB 0099010000 3015 0 3015 ur 01 02254

SBI,TULASIP SBIN001848 2014733809 1074 0 1074 UR 0 0

OGB,Tulasip IOBA0ROGB 0099010000 1690 0 1690 ur 01 05048 OGB,Tulasip IOBA0ROGB 0099010000 ur 01 03476 3017 0 3017

SBI,TULASIP SBIN001848 3027919175 2541 0 2541 UR 0 3 OGB,Tulasip IOBA0ROGB 0099010000 2478 0 2478 ur 01 03151 OGB,Tulasip IOBA0ROGB 0099340060 2478 0 2478 ur 01 06231

KCCB,TULASI YESBOKHCB 0170530167 3854 0 3854 PUR 02 10

232183 11352 243535

TAHASILDAR ,BEGUNIA

COLLETOR, KHORDHA CROPLOSS DUE TO FLOOD, 2020 IN RESPECT OF BEGUNIA TAHASIL Name of Name of the Tahasil Name of the Revenue Village Name of the R.I Circle the G.P Begunia TALAGARH PODADIHA Kuradhilo Name of the Crop Name of Area sustained the ROR Relation croploss (Ha) Benificiary Father/Hus Sl.no Khata No Plot No Holder if with ROR 50 % & Abov name band name Non- different Holder Irrigated rom name Irrigated 1 2 3 4 5 6 7 8 9 1 NIRANJAN RAJKISHORE 192 1144 BUDHI GRANDSON 0.093 SAHOO SAHOO 2 PRATAP HARIBANDH 10 1246 ARAKHITA GRANDSON 0.180 JENA U JENA JENA KELU PRAHALLAD 422/179 1164 PRAHALLAD SON 3 CHARAN SAHOO SAHOO 0.194 SAHOO SUKANTA NARAYAN 430/102 866 SELF KUMAR JAYASINGH 4 0.664 JAYASINGH

SUDARSHAN HARIBANDH 430/244,430 1288,1303/1 SELF MANIK U MANIK /253 593,1306/15 5 0.317 94,1010/162 4 KANHU CHANDRAM 59 1255,1019,1 SELF 6 CHARAN ANI SAHOO 256,1419,12 0.638 SAHOO 43 BRAJAKISHO MAGUNI 103 1068,1095,1 ARTABANDH PURCHASER 7 RE BEHERA 126 U PANDA 0.302

SASMITA RABINDRAN 295 1147,1149,1 MADHU GRAND 8 SUBUDHI ATH 157,1083,11 SUDAN DAUGHTER 0.494 SUBUDHI 89, SAHOO IN LAW KAILASH MAHESWAR 124,109 751,994 MAHESWAR SON 9 0.063 SETHY SETHY SETHY KUMUDA DHULI 430/205 1005 SELF 10 0.043 SWAIN SWAIN DAITARY PANCHU 152,121 1033,1037,8 DUIT BEWA PURCHASER 11 0.387 SAHOO SAHOO 94 NILAKANTHA SIKHAR 430/116 1113,1034/1 SANATAN GRAND SON 12 SAHOO SAHOO 752 SAHOO 0.141

BASANTA PURNA 2,430/216 595,1014,10 PURNA SON 13 KUMAR CHANDRA 18 CHANDRA 0.083 BEHERA BEHERA BEHERA SARAT UPENDRA 34 1007,1136,1 UDYANATH PURCHASER 14 KUMAR MANIK 142 SAHOO 0.140 MANIK BHASKAR LAXMIDHAR 368 696,697,707, FAKIR JENA PURCHASER NAIK 1169,1172,1 OGER 15 0.561 174,1178

MADHAB KRUPASINDH 294,430/111 971,1005/17 SELF 16 0.055 DAS U DAS , 48 JYOSTHNA SUSANTA 711 SELF 17 0.810 NAIK NAIK 121 SUSANTA LOKANATH 281 1129 BHUTI DIBYA SON 18 0.043 MISHRA MISHRA BHAGIRATHI BANAMALI 343 912,908 LABANYA PURCHASER 19 0.405 SAHOO SAHOO DEI BASANTI NARASINGH 87 911 MANGULI WIFE 20 0.142 SWAIN SWAIN SWAIN ALEKH KALANDI 53 1123 KALANDI SON 21 0.071 MISHRA MISHRA MISHRA SAMASUNDA JHULA JENA 167 725,1206,12 JHULA JENA SON 22 0.239 R JENA 39 DHANESWA KALANDI 54 1163 KALANDI SON 23 0.091 R MANIK MANIK MANIK PADMA LOKANATH 430/119 SELF CHARAN MOHAPATR 24 1072/1756 0.117 MOHAPATR A A SIBA UDYANATH 294 UDYANATH SON 25 PRASAD DAS DAS 971 DAS 0.154

AMITA BASUDEV 24 1277,1278,1 GOBINDA PURCHASER 26 0.395 NAYAK NAYAK 061 SAHOO SANTOSH LAXMIDHAR 306 1121,1158,1 MAHAN GRANDSON 27 KUMAR SAHOO 192,1260,89 SAHOO 0.737 SAHOO 6 ULLASH LAXMIDHAR 306 MAHAN DAUGHTER 28 1327 0.034 SAHOO SAHOO SAHOO IN LAW PRAVATI KALANDI 422/178,297 DURYODHA GRAND 1124,1096,1 29 SAHOO CHARAN N SAHOO DAUGHTER 0.329 273, SAHOO IN LAW URBASHI BIKRAM 240 BIKRAM WIFE 30 PAIKARAY CHARAN 837 PAIKARAY 0.121 PAIKARAY ITISHREE ADITYA 103 1068,1075,1 ADITYA WIFE 31 PANDA NARAYAN 082,1095,11 NARAYAN 0.435 PANDA 26 PANDA BAIKUNTHA BASUDEV 8 BASUDEV SON 32 1104,1159 0.156 PANDA PANDA PANDA JAYADEV DHANESWA 360 SELF 33 980 0.010 JENA R JENA SANTOSH GOPINATH 96 GOPINATH SON KUMAR MOHAPATR 1011,1012,1 MOHAPATR 34 0.044 MOHAPATR A 016 A A NARAYAN DEBRRAJ 309 MAGUNI GRANDSON BEHERA BEHERA BEHERA 35 600 0.010 AND OTHERS

BAIDHAR RAGHU 321 RAGHU SON 36 1154 0.083 BEHERA BEHERA BEHERA LAXMIDHAR MAHAN 306 MAHAN SON 37 1171 0.277 SAHOO SAHOO SAHOO SUKANTA LAXMIDHAR 306 1193,1195,1 MAHAN GRAND SON 38 KUMAR SAHOO 218,1243/16 SAHOO 0.466 SAHOO 32,1286 SURYANARA GOKULA 231,152 SELF YAN 897/1714,11 39 0.366 MOHAPATR 01/1740 A SARAT RAMA 334 RAMA SON 1139,1263,1 40 CHANDRA CHANDRA CHANDRA 0.704 294,1295 KHUNTIA KHUNTIA KHUNTIA SAROJINI HEMANTA 231 BANAMBAR PURCHASER 41 952 0.134 DAS DAS JENA MELACHHA CHANDRA 109 CHANDRA SON 42 994 0.047 SETHI SETHY SETHY SANJULATA PANCHU 277,24 1324/1626,1 BHAGABAT PURCHASER 43 0.370 SAHOO SAHOO 072 MANIK GIRIDHARI GOPAL 73 KHALI PURCHASER 44 1191 0.150 SAHOO SAHOO SAHOO MANORANJA BHAGABAN 430/124 SELF 45 N BEHERA BEHERA 1101 0.076

PADMANAV DINABANDH 117 JAGANNATH PURCHASER 46 1160 0.047 NAYAK U NAYAK NAYAK BIJAY ARAKHITA 66 KRUSHNA GRANDSON 47 KUMAR BARIK 1038,1039, BARIK 0.124 BARIK BASUDEV SIKHAR 391,392 SIKHAR SON 48 1221,1235 0.322 SAHOO SAHOO SAHOO BIKRAM RABI 36 UDYANATH PURCHASER 49 CHARAN PRADHAN 943,244 PRADHAN 0.109 PRADHAN PRADIPTA DEBRAJ 426,116 MANGULI PURCHASER 50 KUMAR 1187,1112 PANDA 0.283 PANDA BAIDHAR MANGULI 430/81,430/ 1177/1719,1 SELF 51 SAHOO 148 176,1097,10 0.537 99,1210 HULLASH CHAKRADHA 247 BIRA DAUGHTER MOHAPATR R MOHAPATR IN LAW 52 248/1601 0.142 A MOHAPATR A A BATAKRUSH KALANDI 382 SADHU GRAND SON NA SRICHANDA 53 1079,1080 0.251 SRICHANDA N N JNAKI GOLAKH 430/151,181 SELF 1015,1318,1 54 PANDA BIHARI 0.332 297 PANDA RADHA UPENDRA 311,101 MAGUNI DEI SON CHARAN HARICHAND 1120,1153,1 55 0.565 HARICHAND AN 258, AN BUDHESWAR SIKHAR 430/254,430 SELF /252 56 1310,1315 0.178 SRICHANDA N SACHALA AGADHU 455 KISHORI DEI DAUGHTER 57 962 0.294 DIBYA MISHRA IN LAW SUSILA DEI CAHITANYA 467 1204,1117,1 MAHAN PURCHASER 58 0.405 MUDULI 118, SAHOO MADHAB DHULI JENA 167 725,1206,12 DHULI JENA SON 59 0.159 JENA 39, RAMA DHULI 167,430/96, 725,1206,12 DHULI JENA SON 60 CHANDRA 262 39,1226,122 0.235 JENA 4 BIDYADHAR CHARAN 85,356 GUREI DEI GRANDSON 61 1009,1134 0.269 PRUSTY DURYODHA MADHUSUD 295 MADHUSUD SON 62 N SAHOO AN SAHOO 1260,1283 AN SAHOO 0.733

PRAMILA DURYODHA 295 MADHU DAUGHTER 1190,1200,1 63 SAHOO N SAHOO SUDAN IN LAW 0.725 230 SAHOO BASANTA NARASINGH 465,284 LINGA SETHY GRANDSON 64 KUMAR SETHY 1013,592 0.278 SETHY DHARANIDH PANDAB 430/133 SELF 65 AR 941,826 0.206 PRADHAN BRUNDABAN KRUSHNA 330 DHULI SON 1140,1228,1 66 MANIK CHANDRA MANIK 0.405 249,1250 MANIK PURNA DHULI 2,430/216 SELF 595,1014,10 67 CHANDRA 0.083 18 BEHERA SUBASH SATYABADI 430/143 SATYABADI SON 68 CHANDARA SAHOO 1162 SAHOO 0.047 SHOO KARUNAKAR BAINSHIDHA 454 HADU RANA SON MOHAPATR R 985,987,102 69 0.117 A 5,1028

DINABANDH ANANTA 6 ANANTA SON 70 1034,1322 0.104 U SAHOO SAHOO SAHOO PURNA SUDAM 400 SUDAM SON 993,1098,10 CHANDRA SAHOO 71 70,1071,107 0.138 SAHOO 3,1128,1123 NABAGHANA AGADHU 3,400 1063,1062,1 AGADHU SON 72 0.200 SAHOO SAHOO 066, SAHOO HRUSHIKESH BANAMALI 215,216 BANAMALI SON 73 950,705 0.211 JENA JENA JENA SRIHARI SIKHAR 40 UPENDRA PURCHASER 74 SRICHANDA 1311,1334 HARICHAND 0.362 N AN PRAMOD SANTHA 157 DEBARAJ GRAND SON 75 HARICHAND 1332 JAGDEV 0.077 AN PANCHU NARASINGH 430/223 SELF 76 1006 0.087 JENA PANCHU SANATAN 377 1265,1268,1 SANATN SON 77 0.273 PRUSTY PRUSTY 293 PRUSTY RABINDRA MANGULI 322 RAGHU SON 78 1156 0.083 KHUNTIA KHUNTIA BASANTA SARANGA 430/183 SELF 79 KUMAR 1332 0.077 JAGADEV RABINDRA DADHI 288,396 1314,955,10 MANGULI GRAND SON 80 0.263 SAHOO SAHOO 10 SAHOO PADMA BHAGABAN 262,311 BHAGABAN SON 1224,1225,1 81 LOCHAN SAHOO SAHOO 0.343 120,1153 SAHOO TRILOCHAN NILAMANI 448 BHAGABAN PURCHASER MAHAPATRA RANA 82 929 0.174

PAMAND ALEKHA 430/190,293 SELF 491/1376,97 83 KUMAR CHANDRA 0.133 9 MAHANTY MAHANTY PURNA DHUSASAN 170 SELF 84 CHANDRA 827,878 0.328 PRADHAN JAYADEV LOKANATH 330 RAGHAB GRANDSON 85 1249 0.346 MANIK MANIK FAKIR ALEKHA 447 BALA GRANDSON CHARAN MOHAPATR 86 862 0.146 MOHAPATR A A BENUDHAR GOPAL 400 GOPAL SON 87 1058 0.123 SAHOO SAHOO SAHOO DIBAKAR ANANTA 430/17 1259/1713,1 SELF 88 MOHANTY MOHANTY 201,1170,10 0.476 98,1093 BRAJABAND ANANTA 8 ANANTA SON 89 HU PANDA PANDA 1159,1104 PANDA 0.156

KALANDI DURYODHA 430/114 DURYODHA SON 1191/1749,1 90 CHARAN N SAHOO N SAHOO 0.241 197 SAHOO DANDAPANI SAMA 262,162 GOKULA PURCHASER 91 1224,1223 0.468 PRUSTY PRUSTY SAHOO HADIBANDH DHOI SAHOO 152 DUTI BEWA PURCHASER 92 1069,1125 0.239 U SAHOO SRIKANTA FAKIR 166 DHARAMU GRAND SON 880,1252,15 93 BEHERA CHARAN BEHERA 0.931 78 BEHERA GANESWAR KULAMANI 262 KULAMANI SON MOHAPATR MOHAPATR MOHAPATR 94 1224,1225 0.093 A A A

AKHILA NILAMANI 430/257,430 SELF 768,769,772, 95 KUMAR BEHERA /258,430/22 0.810 771/1599 BEHERA 1 RUPEES( ONE LAKH EIGHTY FIVE THOUSAND SEVEN HUNDRED THIRTY NINE ) ONLY 25.096

R.I KURADHILO VAW B.A.O BEGUNIA TAHASILDAR ,BEGUNIA

SUB-COLLECTOR, KHORDHA COLLETOR, KHORDHA CROPLOSS DUE TO FLOOD, 2020 IN RESPECT OF BEGUNIA TAHASIL

Name of the Block Begunia

Amount of Total Input Exgratia amount (in subsidy (in Rs) Rs.) Bank IFSC Account 10 11 12 13 14 15 SBI,KHORDH SBIN000011 3002233101 633 367 1000 A 6 1 OGB,Tulasip IOBA0ROGB 0099010000 1225 0 1225 ur 01 05573 SBI,KHORDH SBIN001202 2026711166 1321 0 1321 A 7 2

UCO,BANK,K UCBA000186 1862010000 HORDHA 2 9369 4515 0 4515

PNB,KHORD PUNB07652 7652000100 HA 00 16158 2156 0 2156

OGB,BBSR IOBA0ROGB 0003010000 4336 0 4336 01 02714

KCCB YESBOKHCB 0170530046 2051 0 2051 02 91

SBI,KHORDH SBIN000011 2019331365 3359 0 3359 A 6 9

OGB,Tulasip IOBA0ROGB 0099340060 429 571 1000 ur 01 01794 OGB,Tulasip IOBA0ROGB 0099340060 289 711 1000 ur 01 02446 SBI,KHORDH SBIN000011 3442316727 2629 0 2629 A 6 5 UNITED UTBI0DHSJ5 0999010101 958 42 1000 BANK 3 289 DHANSAR SBI,TULASIP SBIN001848 3109742113 564 436 1000 UR 0 1

SBI,KHORDH SBIN000011 3612661660 950 50 1000 A 6 2

OGB,Tulasip IOBA0ROGB 0099010000 ur 01 04578 3813 0 3813

SBI,TULASIP SBIN001848 2040062083 377 623 1000 UR 0 8 UCO,BANK UCBA000173 1733010019 5506 0 5506 BEGUNIA 3 887 UNIUN UBIN055379 5379020100 289 711 1000 BANK 4 06436 OGB,Tulasip IOBA0ROGB 0099010000 2753 0 2753 ur 01 04356 SBI,KHORDH SBIN000011 2035675123 966 34 1000 A 6 7 OGB,Tulasip IOBAOR0GB 0099010001 482 518 1000 ur 01 2079 OGB,Tulasip IOBA0ROGB 0099340010 1624 0 1624 ur 01 00134 SBI,KHORDH SBIN000011 2027244626 619 381 1000 A 6 2 OGB.TULASI IOBA0ROGB 0099010000 PUR 01 04371 793 207 1000

OGB,Tulasip IOBA0ROGB 0099340060 1046 0 1046 ur 01 01362

UCO,BANK UCBA000173 1733321101 2684 0 2684 3 4652 OGB,Tulasip IOBA0ROGB 0099010000 5011 0 5011 ur 01 04825

OGB,Tulasip IOBA0ROGB 0099010000 234 766 1000 ur 01 05239 SBI,KHORDH SBIN000011 3389247401 2235 0 2235 A 6 6

SBI,KHORDH SBIN000011 1127654641 826 174 1000 A 6 9

UNIUN UBIN055379 5379020100 2957 0 2957 BANK 4 11881

OGB,Tulasip IOBA0ROGB 0099100000 1060 0 1060 ur 01 4412 SBI,KHORDH SBIN000011 1127647089 69 931 1000 A 6 9 OGB,Tulasip IOBA0ROGB 0099010000 ur 01 06322 300 700 1000

SBI,KHORDH SBIN000011 3299403216 A 6 0 69 931 1000

OGB,Tulasip IOBA0ROGB 0099340060 564 436 1000 ur 01 00571 OGB,Tulasip IOBA0ROGB 0099010000 1886 0 1886 ur 01 04354 ALLAHABAD ALLA021346 5033256677 3166 0 3166 BANK 2 1 SBI,KHORDH SBIN000011 3858455482 A 6 6 2491 0 2491

OGB,BAGHA IOBA0ROGB 0003010000 4790 0 4790 MARI 01 03150

OGB,Tulasip IOBA0ROGB 0099340060 909 91 1000 ur 01 00800 UCO,BANK UCBA000173 1733011006 317 683 1000 BEGUNIA 3 1862 OGB,Tulasip IOBA0ROGB 0099010000 2514 0 2514 ur 01 04380 OGB,Tulasip IOBA0ROGB 0099340060 1019 0 1019 ur 01 06449 OGB,Tulasip IOBA0ROGB 0099010000 515 485 1000 ur 01 05430

SBI,KHORDH SBIN000011 3442316721 317 683 1000 A 6 9 OGB,Tulasip IOBA0ROGB 0099010000 845 155 1000 ur 01 05542

SBI,KHORDH SBIN000011 1127646684 2189 0 2189 A 6 9 OGB,Tulasip IOBA0ROGB 0099340060 743 257 1000 ur 01 04024

OGB,Tulasip IOBA0ROGB 0099340060 1927 0 1927 ur 01 01837

CANARA CNRB000412 4128101001 3651 0 3651 BANK 8 269

SBI,KHORDH SBIN000011 3442316745 A 6 7 964 36 1000

OGB,Tulasip IOBA0ROGB 0099010000 ur 01 04052 1707 0 1707

OGB,Tulasip IOBA0ROGB 0099340010 2257 0 2257 ur 01 06006

SBI,KHORDH SBIN000011 3542099598 A 6 9 3843 0 3843

SBI,KHORDH SBIN000011 3437846064 A 6 7 1211 0 1211

OGB,Tulasip IOBA0ROGB 0099340010 1996 0 1996 ur 01 04561 OGB,BEGUN IOBA0ROGB 0016010000 2753 0 2753 IA 01 12911 KCCB YESBOKHCB 0170530055 1079 0 1079 02 33 SBI,KHORDH SBIN000011 3437846080 1600 0 1600 A 6 7

OGB,Tulasip IOBA0ROGB 0099040060 1831 0 1831 ur 01 00831 OGB,Tulasip IOBA0ROGB 0099010000 4983 0 4983 ur 01 04366

OGB,Tulasip IOBA0ROGB 0099340010 4928 0 4928 ur 01 05986

SBI,KHORDH SBIN000011 3437846087 1891 0 1891 A 6 4

SBI,BANKI SBIN000022 3183118812 1404 0 1404 2 4

IDBI BANK IBKL0001659 1659104000 2753 0 2753 KHORDHA 012999

OGB,Tulasip IOBA0ROGB 0099010000 564 436 1000 ur 01 04378

CANARA CNRB000413 4136101002 317 683 1000 BANK,KALAP 6 511 ATHAR SBI,KHORDH SBIN001202 2014734904 A 7 6 796 204 1000

SBI,KHORDH SBIN000011 3171050392 710 290 1000 A 6 7 SBI,KHORDH SBIN000011 3092358425 A 6 6 936 64 1000

SBI,KHORDH SBIN000011 1138313424 1363 0 1363 A 6 3 SBI,KHORDH SBIN000011 1127662138 1434 0 1434 A 6 6 SBI,KHORDH SBIN000011 3219830401 2464 0 2464 A 6 7

SBI,KHORDH SBIN000011 3435342585 523 477 1000 A 6 0

OGB,Tulasip IOBA0ROGB 0099340060 592 408 1000 ur 01 02520 OGB,Tulasip IOBA0ROGB 0099010000 1858 0 1858 ur 01 04188 OGB,Tulasip IOBA0ROGB 0099010000 567 433 1000 ur 01 04320 OGB,Tulasip IOBA0ROGB 0099340060 523 477 1000 ur 01 03433 OGB IOBAOR0GB 0099340060 1789 0 1789 ,Tulasipur 01 00802 SBI SBIN000011 3437846106 2332 0 2332 KHORDHA 6 2

SBI SBIN001202 3073079298 KHORDHA 7 8 1184 0 1184

SBI SBIN001848 1080285171 903 97 1000 TULASIPUR 0 8

OGB,Tulasip IOBA0ROGB 0099340060 2230 0 2230 ur 01 01074

SBI,KHORDH SBIN000011 3542099603 2354 0 2354 A 6 6 BOB BARB0KHOR 4393810000 DH 2928 991 9 1000

OGB,Tulasip IOBA0ROGB 0099010000 840 160 1000 ur 01 04784 UNITED UTBIOKHU4 0452010184 3235 0 3235 BANK 41 199 KHORDHA KCCB YESBOKHCB 0170530098 1060 0 1060 02 50

SBI,KHORDH SBIN000011 3296984151 1638 0 1638 A 6 5

SBI,KHORDH SBIN000011 3437846102 3185 0 3185 A 6 8 SBI,KHORDH SBIN000011 3437846068 1624 0 1624 A 6 1 BOI BKID000556 5569101100 6332 0 6332 KHORDHA 9 03262

OGB,Tulasip IOBA0ROGB 0099340010 ur 01 04794 633 367 1000

OGB,Tulasip IOBA0ROGB 0099010000 5506 0 5506 ur 01 05044

170655 15084 185739

TAHASILDAR ,BEGUNIA

COLLETOR, KHORDHA CROPLOSS DUE TO FLOOD, 2020 IN RESPECT OF BEGUNIA TAHASIL Name of Name of the Tahasil Name of the Revenue Village Name of the R.I Circle the G.P Begunia KANTAMALIM SIMORE Kuradhilo Name of the Crop Name of Area sustained the ROR Relation croploss (Ha) Benificiary Father/Hus Sl.no Khata No Plot No Holder if with ROR 50 % & Abov name band name Non- different Holder Irrigated rom name Irrigated 1 2 3 4 5 6 7 8 9 1 SURESH RAJKISHORE 234 1667 SELF KUMAR 0.575 JAGDEV 2 MADAN PURNA 250 1294,1651,1 PURNA SON MOHAN CHANDRA 197,1265,14 CHANDRA 0.864 SAHOO 16,1629,148 SAHOO 1,1555 BHAGIRATHI GADADHAR 83 454,465,476, GADADHAR SON 3 0.464 MAJHI 425 MAJHI MANOJ HARI SAHOO 529/87,529/ 1554/1900,1 SELF SELF 4 KUMAR 90 516,1514, 0.127 SAHOO PARESH RAJKISHORE 234 1458,1407 SELF SELF 5 KUMAR 0.881 JAGDEV PRADEEP RAJKISHORE 234 1460,1475,1 SELF SELF 6 KUMAR 500,1501,15 0.972 JAGDEV 05,1503 RAKESH SACHIKANTA 315,395,78 464,524,450, BIMALA GRANDSON KUMAR PATRA 339,458,18, PAIKARAY 7 0.640 PAIKARAY

SUVENDU SARAT 461,493,462, 1457,1494,5 SARAT SON KUMAR CHANDRA 67,1482,480 CHANDRA 8 0.523 BALIARSING BALIARSING H H RASHMI RABINDRA 171,172 508,529,527, DINABANDH GRANDSON RANJAN KUMAR 533,479 U 9 0.842 JAGADEV MANGARAJ

NABAGHANA LINGARAJ 529/125,424 1786,1757,1 SELF 10 0.268 SETHY SETHY 758,1796 KANHU RAMA 409 1820,1814,1 RAMA SON 11 CHARAN CHANDRA 675,1297,14 CHANDAR 0.662 SAHOO SAHOO 14, SAHOO ANIL APARTI 13,530 1229,1232,1 APARTI SON 12 KUMAR PRADHAN 233,1234,12 PRADHAN 0.846 PRADHAN 35 PADMA BAINSHIDHA 269,270,289 1803/1891,1 BAINSHIDHA SON CHARAN R 338/1889,17 R BEHERA 13 BEHERA 70,1325,132 0.296 3,1333/1949

NIBAS NATH 482 1506,1508 SELF 14 0.364 MANDAL RANJIT SUDARSHAN 305,306 1391,1827 SUDARSHAN SON 15 KUMAR MANDAL MANDAL 0.159 MANDAL ARJUNA BHAIGA 2,3,529/51 1726,1328,1 SELF 16 BEHERA BEHERA 338,1768,13 0.578 27 BINOD BAINSHIDHA 529/114 1837/2003 SELF 17 KUMAR R 0.098 SAHOO BAINSHIDHA BANAMALI 268 1836 SELF 18 R SAHOO 0.085

BIJAYA LAXMAN 421 1568 LAXMAN SON 19 SAHOO SAHOO SAHOO 0.123

GANESH SURESH 529,529/95 1332,1324,1 SELF 20 KUMAR KUMAR 569,1996 0.310 SAHOO ANADI DINABANDH 6 1772,1766,1 SELF 21 GHADEI U GHADEI 769 0.451

SUDARSHAN PURNA 250,193 1294,1651,1 PURNA SON SAHOO CHANDRA 197,1265,14 CHANDRA 22 0.864 16,1629,148 SAHOO 1,1555 APATI ARI 278 1145,1186,1 SELF 23 PRADHAN PRADHAN 185,1227,12 0.419 28 JANARDAN CHAKARADH 146,529/58 1390,1336,1 SELF 24 PANDA AR PANDA 409,1335,15 0.540 13, KAILASH BANCHHANI 530 1239,1242,1 BANCHHANI SON 25 MOHAPATR DHI 243,1244,12 DHI PATRA 0.567 A 45,1246, GOPINATH DHANA 100 SELF 26 504 0.075 MARTHA SUDHANSHU AKSHYA 300 BICHHU GRANDSON BHUSAN KUMAR BEHERA 27 1530 0.488 BEHERA BEHERA

HARIBANDH BHAIGA 518,529/66 SELF 1773,1774,1 28 U BEHERA BEHERA 0.174 688, DURYODHA LAXMAN 529/164,288 1341,1760,1 SELF 29 0.255 N SETHY SETHY 395 SANKAR RAGHU 435 512,1822M1 SELF 30 0.810 SAHOO 831,1815 JALADHAR NARAYAN 529/76,148 1420,1431,1 SELF 31 0.232 SAHOO 622,1642 AMIT LAXMIDHAR 257 FAKIR DAS GRANDSON 32 KUMAR DAS 1311,1312 0.211

BANAMBAR BRAJABAND 275 1296,1348,1 BRAJABAND SON 33 0.593 PANDA HU 351,1353 HU NILAMANI BRAHMACH 277 BRAHMACH SON 1345,1694,1 34 PRADHAN ARI ARI 0.425 835 PRADHAN BILASINI BIDYADHAR 305,306 BIDYADHAR WIFE 35 1391,1827 0.139 MANDAL MANDAL SURENDRA BHAIGA 495,529/49, 1392,1792,1 SELF BEHERA BEHERA 496 326,1789,16 36 0.846 68,1615,175 6,1765 PRAMOD BENUDHAR 136,52 RAMA PURCHASER 37 KUMAR BEHERA 1619,1813 CHANDRA 0.312 BEHERA TRIPATHY SUKANTA RAMACHAN 414,413 RAMA SON 1540,1545,1 38 KAMALA DRA CHANDRA 0.423 560,1559 KAMALA KAMALA BRAJABAND MAGUNI 276,529/16 1241,1283,1 SELF HU PANDA 288,1289,13 39 0.816 42,1759,124 1/1929 ISWAR BHRAMARBA 54 SELF 40 CHANDRA R PATRA 519 0.018 PATRA BATAKRUSH MANGULI 365,392,529 1374,1576,1 MANGULI SON NA PANDA /34 577,1523,14 41 0.458 78,1334,175 5/1965 SUSAMA KAILASH 499,70, SELF 42 BEHERA CHANDRA 1787,1791 0.260 BEHERA MAGUNI RAMACHAN 529/5,529/5 1690,1689,1 SELF 43 SAHOO DRA SAHOO 9,377 412/1976,16 0.149 91,1692 HIMANSHU NILAMANI 529/100 NILAMANI SON 44 SEKHAR 1698 PRADHAN 0.069 PRADHAN KULAMANI BIDYANATH 64 1433,1581,1 SELF PANDA 623,1710,17 45 0.850 13,1719,172 1 MANAS HARI 509,508,529 1807,1827/1 HARI SON 46 RANJAN MANDAL /63 88,1808,180 MANDAL 0.271 MANDAL 9, SANGRAM CHANDRAM 529/111,122 SELF 1817,1794,1 47 KESHARI ANI 0.300 812 SAHOO SAHADEV JALADHAR 122 SELF 48 1749,1816 0.381 SAHOO SAHOO UJALA JALADHAR 29 SELF 49 1783 0.167 SAHOO SAHOO APATI HAJARI 16 SELF 50 1258,509 0.235 BEHERA GANESWAR CHAITNYA 142 1314,1830,1 SELF 51 0.297 ROUT 316 KUMAR PANCHU 225 606,1309,13 PANCHU SON 52 RAUT 15,1360,135 RAUT 0.311 9 MANAS RABINARAYA 530 JAGANNATH PURCHASER RANJAN N SAHOO MOHAPATR 53 SAHOO 1425 A AND 0.407 OTHRS GOKULANAN CHATRUBHU 529/9 CHATRUBHU SON 54 DA PANDA JA PANDA 1337 JA PANDA 0.073

PRAFULLA BHRAMABAR 118 SELF 55 KUMAR SAHO0 1779 0.256 SAHOO CHARTUBHU BHAGABAT 119 SELF 1415,1725,1 56 JA SAHOO 0.362 7252 BICHITRA GOURANGA 529/65 SELF 57 KUMAR BEHERA 1722 0.215 BEHERA SARAT MANGULI 363 1334,1343,1 MANGULI SON 58 CHANDRA 767,1775,17 BEHERA 0.532 BEHERA 79 NITTANAND MANGULI 363,212 1755,1778,1 MANGULI SON A BEHERA 613,1614,17 BEHERA 59 0.676 27,1789,172 3,1724 NARMADA MAHADEV 529/84, 1751/1915,1 SELF 60 0.235 SAHOO 753 MAHADEV JALADHAR 122 1794,1816,1 SELF 61 SAHOO SAHOO 750,1749,17 0.197 35,1812 KUNJABAN BANKA 475 1538,1570,1 SELF 62 SAHOO SAHOO 394,1620,15 0.313 47, BIDYADHAR KANHU 530 KANHU SON 63 1368,1369 0.330 RANA RANA RANA LAXMIDHAR GADADHAR 83 454,465,467, GADADHAR SON 64 0.464 MAJHI 425 MAJHI PREMANAN CHOUDHURY 134 CHOUDHURY SON 1818,1750/1 DA SAHOO SAHOO SAHOO 909,1735/19 65 0.768 11,1780,179 5,1749/1910 AKSHYA LAXMAN 419 RUPEI SON 66 KUMAR SAHOO 1567,1714 SAHOO 0.215 SAHOO TAPAN JUDHISTHIR 286 JUDHISTHIR SON 67 KUMAR RAY RAY 384 A RAY 0.073

SASANK NITYANAND 529/50,529/ 1488/1972,2 BINAPANI SON 68 SEKHAR A SUBUDHI 96,529/80 569/1994,14 DEI 0.172 SUBUDHI 88 DEBAKI PRABHAKAR 183 1565,1758/1 SELF 69 0.431 SETHI SETHI 893,506 RASMITA KAILASH 530 HRUSHI PURCHASER NAYAK NAYAK 1368,1369,1 RANA AND 70 0.518 370 OTHERS

RUPEES ONE LAKH NINETY SIX THOUSAND FIVE HUNDRED SEVENTY SIX ) ONLY 28.317 R.I KURADHILO VAW B.A.O. BEGUNIA

SUB-COLLECTOR, KHORDHA COLLETOR, KHORDHA CROPLOSS DUE TO FLOOD, 2020 IN RESPECT OF BEGUNIA TAHASIL

Name of the Block

Begunia

Amount of Total Input Exgratia amount (in subsidy (in Rs) Rs.) Bank IFSC Account 10 11 12 13 14 15 OGB,BAGHA IOBAOROGB 0003010000 3909 0 3909 MARI 01 03607

ALLAHABAD ALLA021346 5.9084E+10 BANK 2 5878 0 5878

SBI,BBSR SBIN000640 1.0978E+10 3152 0 3152 8 CANARA CNRB000336 3366101002 862 138 1000 BANK 6 467 KHORDHA OGB,BAGHA IOBA0ROGB 0003010000 5988 0 5988 MARI 01 02050

SBI,KHORDH SBIN000011 1.1277E+10 6607 0 6607 A 6

SBI,KALINGA SBIN001201 3105542633 8 2 4350 0 4350 NAGAR,BBS R CANARA CNRB000336 3366101006 BANK 6 331 3560 0 3560 KHORDHA

SBI,KHORDH SBIN000011 3437744791 A 6 3 5726 0 5726

SBI,KHORDH SBIN000011 1127651372 1820 0 1820 A 6 2 SBI,KHORDH SBIN000011 3437744804 4501 0 4501 A 6 3

SBI,KHORDH SBIN000011 2018133009 5754 0 5754 A 6 9

ALLAHABAD ALLA021346 5034059302 BANK 2 3 2010 0 2010

UCO,BANK UCBA000173 1733011014 2478 0 2478 3 2356 SBI,KHORDH SBIN000011 3030218931 1082 0 1082 A 6 0

OGB,BAGHA IOBA0ROGB 0003010000 3931 0 3931 MARI 01 04143

SBI,KHORDH SBIN000011 3517174485 666 334 1000 A 6 3

PNB,KHORD PUNB07652 7652001700 578 422 1000 HA 00 005265

CANARA CNRB000336 3366108004 840 160 1000 BANK 6 025 KHORDHA UCO,BANK UCBA000173 1733321103 2109 0 2109 3 2458

OGB,Tulasip IOBAOR0GB 0099340060 3070 0 3070 ur 01 01131

KCCB YESBOKHCB 0170530082 02 71 5878 0 5878

SBI,KHORDH SBIN000011 3223467284 2849 0 2849 A 6 4

SBI,KHORDH SBIN000011 2019331315 3675 0 3675 A 6 0

SBI,KHORDH SBIN000011 3097286555 3854 0 3854 A 6 7

UCO,BANK UCBA000173 1733321101 509 491 1000 3 5048 BOB, BARBOKHOR 4393010000 DH 5082 3317 0 3317

UCO,BANK UCBA000173 1733321103 1181 0 1181 3 9082

OGB,BAGHA IOBA0ROGB 0030100002 1734 0 1734 MARI 01 911 ALLAHABAD ALLA021346 5033094130 5506 0 5506 BANK 2 4 SBI,KHORDH SBIN000011 3435580873 1575 0 1575 A 6 8 UCO,BANK UCBA000173 1733011002 1432 0 1432 3 4249

KCCB YESBOKHCB 1705300495 4033 0 4033 02 0 OGB,BAGHA IOBA0ROGB 0003010000 2891 0 2891 MARI 01 0988 SBI,KHORDH SBIN000011 3899716829 944 56 1000 A 6 7 SBI,KHORDH SBIN000011 3767818594 A 6 1 5754 0 5754

UCO,BANK UCBA000173 1733011000 2120 0 2120 3 3381

SBI,KHORDH SBIN000011 2018132887 2877 0 2877 A 6 5

SBI,KHORDH SBIN000011 2014462820 A 6 5 5547 0 5547

SBI,KHORDH SBIN000011 3185857842 124 876 1000 A 6 9

OGB,BAGHA IOBA0ROGB 0003010000 MARI 01 01767 3116 0 3116

KANARA CNRB000336 3366101000 1770 0 1770 BANK,KHOR 6 938 DHA KANARA CNRB000336 3366101002 1016 0 1016 BANK,KHOR 6 254 DHA SBI,KHORDH SBIN001202 2016414730 468 532 1000 A 7 2

SBI,KHORDH SBIN000011 1127650792 A 6 3 5781 0 5781

UNIUN UBIN055379 5379020100 1845 0 1845 BANK 4 07745

SBI,KHORDH SBIN000011 3439921834 2037 0 2037 A 6 2

SBI,KHORDH SBIN000011 2042167010 2588 0 2588 A 6 5 SBI,KHORDH SBIN000011 1127663053 1134 0 1134 A 6 8 UCO,BANK UCBA000173 1733011000 1597 0 1597 3 7120 UCO,BANK UCBA000173 1733011002 2018 0 2018 3 0364 OGB,BAGHA IOBA0ROGB 0003010000 2117 0 2117 MARI 01 02449

ANDHRA ANDB00013 1373101000 BANK NEW 74 57768 2767 0 2767 BUS STAND KHORDHA SBI,KHORDH SBIN000011 3505392851 496 504 1000 A 6 7

CENTRAL CBIN028123 1219004193 1743 0 1743 BANK 4

CENTRAL CBIN028123 1219033952 2464 0 2464 BANK 4

SBI,KHORDH SBIN000011 1127661470 1459 0 1459 A 6 9

SBI,KHORDH SBIN000011 3508810078 3615 0 3615 A 6 6

SBI,KHORDH SBIN000011 3733584450 A 6 0 4598 0 4598

ALLAHABAD ALLA021346 5045169560 1597 0 1597 BANK 2 9 SBI,KHORDH SBIN000011 3196448431 1338 0 1338 A 6 1

SBI,KHORDH SBIN000011 3514507822 2125 0 2125 A 6 4

OGB,BAGHA IOBA0ROGB 0003340060 2244 0 2244 MARI 01 01299 KCCB YESBOKHCB 0170530048 3152 0 3152 02 49 BOB,KHORD BARB0KHOR 4393810000 HA DH 0498 5223 0 5223

SBI,KHORDH SBIN000011 3437951214 1459 0 1459 A 6 3

UCO,BANK UCBA000173 1733010000 496 504 1000 3 6430

SBI,KHORDH SBIN000011 3178357645 1170 0 1170 A 6 8

SBI,KHORDH SBIN000011 2029946476 2932 0 2932 A 6 7 OGB,Tulasip IOBA0ROGB 0099340060 ur 01 04184 3524 0 3524

192558 4018 196576 Tahasildar,Begunia CROPLOSS DUE TO FLOOD, 2020 IN RESPECT OF BEGUNIA TAHASIL Name of Name of the Tahasil Name of the Revenue Village Name of the R.I Circle the G.P Begunia PaikasahiPangarsingh Kuradhilo Name of the Crop Name of Area sustained the ROR Relation croploss (Ha) Benificiary Father/Hus Sl.no Khata No Plot No Holder if with ROR 50 % & Abov name band name Non- different Holder Irrigated rom name Irrigated 1 2 3 4 5 6 7 8 9 Rabindra Bauriband 210 760,829,7 Fakira Grandson natha hu 85/1473 Mohapatr 1 0.25 mahapatr a a Ashok Banamali 217 1160 Banamali Son 2 kumar Tiadi 0.33 Tripathy Akula Banamali 217 1157 Banamali Son 3 0.29 Tripathy Tiadi Abhimany sarangadh 225,17 652,653,6 Ari Grandson u ara 88 Pradhan 4 0.23 Pradhana

Dhruba jagannath 87,279,22 1093,1091 Kelu Paurchase charana 0 ,1152,109 Charan r 5 0.35 Mahapatr 0 Sahoo a Dhruba Budhi 424 1296/147 Budhi Son 6 0.06 sethi 6 Sethi Rohini Dei Batakrush 415/38,21 1225/149 Batakrush wife 7 na 3 0,312 na Behera 0.97

Satrughan Bhramara 294 1006,1007 Bhramar Son 8 a Behera ,993/1433 Behera 0.33

Jogendra Manaba 252 939932 Basu Purchaser 9 0.17 Das Sahoo Ananta Bauri 236 1094 Bauriband Son 10 sahoo hu Sahoo 0.44

Sansari Gouranga 385,384 1089,1294 Gouranga Son 11 0.53 sahoo ,991,992 Sahoo Kanduri Ucchab 344 1307 Rama Purchaser 12 palei Chandra 0.17 Sahoo Duryadha Manguli 312 1298,1317 Manguli Son 13 0.36 na Gaya Gaya Sankara kanhuchar 426/75 1249/156 Kanhu Son 14 charana an 0,1211/15 Charan 0.19 sahoo 59 Sahoo Ashok jagannath 426/203 920/1629, Self kumar 886/1628, 15 sahoo 885/1627, 0.84 875/1626, 873 Rabindra jagannath 426/202,4 920/1625, Self chandra 26/94 886/1624, Sahoo 885/1623, 16 1.00 875/1622, 426/94

Haribandh Damodar 11,148,15 1291,1299 Self u Tripathy 0,151 ,1166,104 7/1478,95 17 0.85 1,1198,11 99,1268

Minati Haribandh 79,83,426 952,956,9 Haribandh wife 18 Tripathy u /24,426/2 48,955 u Tripathy 0.90 5 Nilakanth Golakha 105 1231,1339 Golakh Son 19 a Behera Behera 0.17

Sarata Haribandh 219,255 929,931 Bicky Purchaser 20 Chandra u Bewa 0.10 sahoo Ratnakara Ghana 170 1148,1270 Ghana Son pradhana , Pradhan 21 0.28

Abhaya Bhikaricha 426/89 826,824,8 Self 22 kumar rana 14/1576,8 0.76 Raut 25 Madhusud Golakha 259,426/2 1237,963/ Binod Grandson 23 ana sahoo 72 1658 Sahoo 0.10

Arakhita Gouranga 420 1097 Raghunat Son 24 0.13 swain h Sahoo Amina Dharmu 175,174 1202,1260 Dharamu Son 25 Pradhana ,1262,110 Pradhan 0.62 2, Laxmana Udayanat 175 1202,1266 Dharamu Purchaser 26 0.21 jena h Pradhan Manas Bhagaban 02,88,196 1052,1191 Ananta Grandson 27 kumar a ,1233,123 Debata 0.40 Debata 5 Kuntala Nabaghan 426/129 895/1594 Self 28 0.15 sahoo a Saudamini Bikrama 408 515,548,5 Harekrush Purchaser Pradhana 16 na 29 1.00 Mohapatr a Kuma Bati 426/156,4 60,81,149, Self Paikaray 26/221,42 150/1641, 30 7/230,426 400,398, 0.45 /157,426/ 159 Kailash Gandu 228,427/3 532,640 Self 31 Maharana 38 0.38

Lokanath Mohan 319, 1173,1236 Mahan Purchaser 32 Behera ,1281,123 Behera 0.50 2 Dhaneswa Lokanath 153 1239,1240 Dasa Purchaser 33 ra Behera Mallik 0.13

Gangadha Joginath 54,426/14 64,65/159 Kunja Grandson ra 0 7 Sahoo 34 0.20 Baliarsing h Bhanumat Alekha 228 136,404,7 Banambar Daughter- i Jayasingh 34,809,81 Jayasingh in-law 35 1.00 7

Bhagabata Binoda 258 989,1009, Binod Son 36 0.37 Singh 1074 Singh Krushna Binoda 426/265,4 1250,1254 Self 37 chandra 15/39 ,1225/491 0.63 sahoo DINABABA UDIA 37 1284 Udia Son 38 DHU BEHERA Behera 0.32 BEHERA BHARATI SURESH 141 56,58 Jhula Granddau PRADHAN KUMAR Pradhan ghter -in- 39 1.00 PRADHAN law UDAYANA JAGANNA 125 941 Self 40 TH SWAIN TH 0.72

ARAKHITA APARTI 426/108,4 867,1211, Self 15/10,15 1120,1122 41 0.92 MAHAPAT ,1164 RA HRUSIKES JAYAKRUS 426/155,4 67/1644,5 Self H HNA 27/236,47 83,616,67 42 PRADHAN 2/233,426 3/1645,80 0.77 /93,426/1 /1878,619 65 /1503 BHIKARI DINABAN 415/25,41 964,972,1 Self CHARAN DHU 5/09,157 041,1042, 43 BEHERA 1069,943, 0.97 944,1040, 1070, BINA JAYAKRUS 426/192,4 133,547,4 Self PRADHAN HNA 26/209,40 65,65,500, 44 0.91 8,233,25,2 580 6 BAMUNI PRAHALLA 383 1185 Sama Daughter- 45 0.33 BEWA D Pradhan in-law PRAKASH FAKIRA 209 1148 Fakir Son 46 0.09 NAYAK Nayak PARAMAN JAYAKRUS 426/193,4 78/1717,5 Self ANDA HNA 26/180,42 11,466/16 PRADHAN 6/217,426 33,618,51 47 0.94 /204,426/ 5/1630,66 205,426/1 2/1472 69 CHARANA APARTI 384 1294 Sama Purchaser 48 0.09 NAYAK Sahoo TRILOCHA HAJARI 158 1201,1267 Dukha Purchaser 49 N BEHERA ,1275 Sahoo 0.48

NARAYAN RATNAKA 18 1324 Alekh Grandson 50 BEHERA R Behera 0.13

BINODINI PRAMOD 317 923 Self 51 SAHOO KUMAR 0.46 SAHOO NIRMALA DHANESW 400 1285 Hata Daughter- 52 BEHERA AR Behera in-law 0.97 APARTI JADU 134 1025,1244 Jadu Son 53 BEHERA Behera 0.62 MAMATA ABHAYA 426/49 834 Self 54 0.19 RAUTA KUMAR DHANANJ NETRANA 426/95 827 Self AYA ND 55 0.15 PRADHAN

LAXMAN UDAYANA 34 94,98,100, Udayanat Son 56 0.48 DALEI TH h Dalei NABAKISH BAINSHID 85 529 Keshab Purchaser 57 OR HAR Santara 0.24 NISANKA SARAYT LOCHAN 295 129 Lochan Son 58 CHANDRA Dalei 0.07 DALEI SASHI RAMA 426/92 833/1577 Self 59 SEKHARA CHANDRA 0.28 DAS SANTILAT NAROTTA 426/151,4 1406,1373 Narottam Wife A M 35 ,673,671 Pradhan 60 0.57 PRADHAN

KAHNU MANGULI 39,48 533,26,51, Karunakar Grandson CHARAN 72, 61 MANSING Manasing 0.65 H h

MINA ARAKHITA 426/270,4 614,617/1 Self KUMARI 26/143 656,639/1 62 0.93 PRADHAN 657,615,8 43 SATYABHA ESWAR 426/172 993 Self 63 MA 0.09 SAHOO PARABATI BHAMARA 96 977 Gopinath Purchaser 64 SAHOO Behera 0.11

SURESH HEMANTA 451 694,692,6 Bula Grandson 65 PRADHAN 93/1441,6 Pradhan 0.96 62 CHINTAM BIRABARA 195 91 Padmacha Purchaser ANI DAS ran 66 0.09 Mohapatr a BIJAY BAINSHID 415/45 849 Banshidha Son 67 KUMAR HAR r Sahoo 0.38 SAHOO BIPINA BAISHNI 415/45,40 849,848 Banshidha Son 68 BIHARI DHAR 4 r Sahoo 0.53 SAHOO GANESWA NARAYAN 426/206,2 760/1631, Narayan Son R 10, 760,829, Mohapatr 69 0.80 MAHAPAT a RA KALPATAR PRAFULLA 426/220 759/1636 Self U 70 0.36 MAHAPAT RA RABINARA NATABAR 77 709,800 Krushna Purchaser YAN A Subudhi 71 0.21 MAHAPAT RA NATABAR GOBIND 99,100 708,703,7 Gobinda Son MAHAPAT 03/644,61 Mohapatr 72 0.53 RA 2,611,645 a

RAMESH KUNJA 55,65 661,643, Kunja Son CHANDRA BIHARI Bihari 73 SAMANTA Samanata 0.13 RA ra

DUKHISHY GOBIND 100 644,645,6 Gobinda Son AM 11, Mohapatr 74 0.41 MAHAPAT a RA KUMUNDI DUKHISHY 426/282 636/1660 Self NI AM 75 0.09 MAHAPAT RA PRASANT GOLKULA 426/189,1 512,134,7 Gokulana Son A KUMAR NANDA 4 61 nda Dash 76 0.43 DAS

SUKA DUKHISHY 455,85, 720,721,6 Lokanath Purchaser 77 PRADHAN AM 56,658 Pradhan 0.71

DUKHISHY NARASING 4 32 Achuta Purchaser AM H Mohapatr 78 0.39 PRADHAN a SUDARAS UDAYANA 418 990,1229 Udyanath Son 79 AN THA Sahoo 0.14 SAHOO GOKULAN ARI 17,426/22 642/462,6 Ari Son ANDA 6, 50,652,65 Pradhan 80 0.40 PRADHAN 3,654,651,

SEBATI DIBAKAR 426/83 722 Self 81 0.46 SAHOO BHASKAR GOKULAN 299,362, 22,531 Lokanath Purchaser PRADHAN AND Pradhan 82 0.47

KUMUNDI GOKULAN 426/227,2 15,639 Self NI AND 61 83 0.36 PRADHAN

SAURI JAYAKRUS 265,267,2 139,125,1 Self 84 MAHARA HNA 62 40 0.24 NA PANDAB BUDHI 426/179,4 719,741,7 Self MANGAR 26/160,42 18,710/16 85 0.73 AJ 6/190,427 43 /232 PADEEP PANDAB 426/178,4 716/1609, Self 86 MANGAR 26/96 747 0.51 AJ SATYABHA PANDAB 426/161,4 396,99 Self MA 21 87 0.10 MANGAR AJ JAYAKRUS GURUBAR 415/24 763 Gurubari Son HNA I Baliarsing 88 0.21 BALIASING h H BANAMAL LOCHAN 295 129 Bhramar Grandson 89 0.07 I DALEI Dalei RATNAKA MURALID 426/166,4 678,667,4 Muralidha Son R HAR 26/252,42 71,471/15 r 90 0.99 BALIASING 6/100 86 Baliarsing H h KUNTALA MURALID 368/225,3 503/1689, Self BALIASING HARA 68/191 580 91 0.83 H SAPNESW MURALID 426/196,4 724,820, Self AR HAR 26/170 92 0.90 BALIASING H BIJAY GOPI 179 432,62,68, Gopi Son 93 0.15 SWAIN Swain MAHESW GOPI 179 432,62,68 Gopi Son 94 AR SWAIN Swain 0.15

RAJ SOUMEDR 426/188,3 759/1615, Krushna Daughter- LAXMI A 04/189,30 215/1475, Chandra in-law 95 0.61 SAMANTA 4/188,304 476 Samantar RA /215, a BASNTA ANANDA 23 568 Ananda Son 96 KUMAR Panda 0.46 PANDA NARAOTT PARAMAN 362 531,701,1 Lokanath Grandson AM AND 6 Pradhan 97 1.00 PRADHAN

BIBINA SIKHAR 371 30,46,53,3 Satrughan Grandson BIHARI 0/1469 a Pradhan 98 0.32 PRADHAN

TAPAN HRUSIKES 426/276 102 Self KUMAR H 99 0.22 PRADHAN

CHINTAM BHARAT 426/78,29 101,104 Bharat Son ANI 1 Baliarsing 100 0.39 BALIASING h H RABINDRA MUSA 426/245 549 Self PRADHAN 101 0.21

RANJITA NARASING 301 1217,1119 Bhikari Purchaser DAS H ,1123 Charan 102 0.16 Mohapatr a NARASING SRIDHAR 367 950 Saita Purchaser 103 0.04 H DAS Nayak PRAMILA BINA 408 516 Harekrush Purchaser PRADHAN na 104 0.17 Mohapatr a SATYABHA KAHNU 39 51,72,26 Karunakar Gand MA CHARAN Daughter 105 0.49 MANASIN Manasing in Law GH h PARAMAN Haribandh 405 804 Hari Son AND u Sundara 106 0.12 SUNDARA

SANTOSH SARAT 426/116 57,61 Self KUMAR CHANDRA 107 PRADHAA 0.18 N

SANJAY SARAT 426/116 57,610. Self KUMAR CHANDRA 108 0.18 PRADHAN

RAMESH BRUNDAB 426/167,4 690,613/1 Self 109 0.31 DAS AN 26/222 637 SATRUGH GOLAKHA 426/247,2 627,628/1 Golakh Son AN PATRA 41,297 647,630,6 Bihari 110 0.89 25,593,59 Patar 4, Ajit Arakhita 351 695 Laxman Purchaser 111 Kumar Pradhan Samanatr 0.49 Pradhan a Alekha 337 108,110,1 Bhikari Grand 112 Mikina Das 07,,109 Das Daughter- 0.29 in-law Dayandhi 147 831,845,6 Dayanidhi Son Iswar 59,793, Samanata 113 Chandra 0.65 ra Samantara

Maheswar Kailash 426/234 534 Self 114 0.16 Pradhan

Nisamani Ashok 85 658,837 Keshab Daughter 115 0.55 Samantara Tripathy Santara Pramila Pramod 426/121 925 Self 116 Mohanty 0.13

Nilamani 129,131,1 800,852,7 Krushna Grandson Debasish 117 Subudhi 32,133,43 07,677,20 Subudhi 0.88 Subudhi 7,77 1,673,914 Rajakishore Ananta 359 459,,460 Lingaraj Purchaser 118 0.04 Nisank Santara Bhagaban 77,131, 852,777,7 Krushna Grandson Bibekanand 119 a 61 Subudhi 0.73 a Subudhi

ANANTA 147 793 DAYANID Purchaser SANATAN HI 120 0.14 NISANKA SANTARA

KAILASH 423,85,14 563,565,5 DAYANID Purchaser MANAS 7 29,797,79 HI 121 KUMAR 0.32 3 SANTARA NISANK

MURALIDH LINGARAJ 358 756,466,6 Lingaraj SON AR 122 06 Santara 0.37 SAMANTAR A NILAMANI SATRUGH 427/237 787 SELF 123 BALIARSIN ANA 0.07 GH NIRANJAN SANATAN 299 22 BHALU Purchaser 124 0.08 BEHERA SAHOO CHAITNYA 426/110,4 779,803 Self JANAKI PRADHAN 26/148 125 0.46 PRADHAN

BHAGIRAT KAPIL 227 679,786/1 Self HI 431,426/1 126 0.89 PRADHAN 47

SURENDR 167 97 GOURANG Purchaser NITYANAN A A 127 DA 0.17 MOHAPAT PRADHAN RA LAXMAN ARJUNA 7 1080,1082 SELF 128 0.36 SAHOO SAHOO ,1172 NABAGHA 181 1138,1213 NABAGHA SON KULAMANI 129 NA ,1212,124 NA 0.97 BEHERA 7 BEHERA RAMESH KAILASH 34 94,98,100 UDYANAT GRANDSO 130 0.48 DALEI H DALEI N BIRANCHI GOLAKHA 356 1225 LINGARAJ Purchaser 131 0.20 SETHY MALIK HARIBAN UDYANAT 1187,1188 KAIBLYA Purchaser 132 DHU H ,1192/148 BARIK 0.12 DEBATA 88,118 0 DASARATHI GHANA 170 1148,1270 Ghana SON 133 0.28 PRADHAN Pradhan PRASANTA Bhikaricha 301 850,879,1 Bhikari SON KUMAR rana 145, Charan 134 0.97 MOHAPATR Mohapatr A a LINGARAJ KANHU 419,46 1053,1058 KANHEI SON 135 MOHAPATR ,1055 MOHAPAT 0.36 A RA GANGADH DURYODH 28 982 INDUMATI SON 136 AR AN DEVI 0.14 SATAPATHY PRASANN TRILOCHA 1326 TRILOCHA SON A KUMAR N N SAHOO 137 0.59 SAHOO 152 RAMESH SATYANA 107 1019,1022 GOURANG GRANDSO 138 KUMAR NDA ,1027 A SAHOO N 0.69 SAHOO CHARAN 377,392 1175,1174 SATYABAD GRANDSO SOMANAT 139 I SAHOO N 0.33 H SAHOO

JAGANNA 125,127 941,1207, JAGANAA SON TH 1116,1200 TH SWAIN RAGHUNAT 140 ,1169,106 0.43 H SWAIN 8,1103,12 60 GOKULAN 296 ,897,899,9 BHAGIRAT Grand JANAKI 141 ANDA 07,1020,1 HI SAHOO Daughter- 0.35 SAHOO SAHOO 026 in-law MANADAR BULA 141,142 152,58,53 JHULA GRANDSO 142 DHAR 0,524,525 PRADHAN N 0.93 PRADHAN SATRUGHA SIKHAR 454 1245 LINGARAJ SON NA MOHAPAT 143 0.16 MOHAPATR RA A DHADI 156 513,514 DINABAN GRANDSO SURENDRA 144 DHU N 0.10 SETHY SETHY DEEPAK DUKHISHY 426/248,1 68/1648,6 SELF KUMAR AM 41,225 10,608 145 0.30 PRADHAN

GOKULANA BANAMAL 217 1157,1160 BANAMAL SON 146 NDA I I TIADI 0.31 TRIPATHY BALLAV RAMACHA 283 83 BENGA Purchaser 147 0.10 BHUYAN NDRA DEI KEDARNA 114,113,1 40,41,700, CHANDRA GRANDSO UMESH TH 12,39,166 4,6,55,71, SEKHAR N CHANDRA 148 MANASIN 729 MANASIN 0.93 MANASING H GH GH

BIBHUTIBH BANAMAL 14 133,761 ABHIMAN GRANDSO USAN I YU N 149 0.62 MOHAPATR MOHAPAT A RA DEBARAJ GOKHA 426/71 740/1557, SELF 150 NAIK 735/738,7 0.60 39 ANANTA 271 121,528, BUDHI SON CHAKRADH PRADHAN 151 AR 0.06 AND NISANKA OTHERS CHAKRAD 121,528 BUDHI Purchaser GANESH HAR PRADHAN 152 KUMAR 0.10 AND NISANKA 271 OTHERS SUDARSHA BHIKARI 302,324,3 968.982.7 Bhikari SON N CHARAN 04,303,43 48.750.19 Charan 153 0.76 MOHAPATR 8, 5.751.635. Mohapatr A 915. a SUKANTA RAGHAB 426/153,4 629,538 SELF 154 SRICHANDA 26/197 0.13 N SUDARSH 426/25,42 746/1639, SUDARSH WIFE MALATI AN 6/76 747/561 AN 155 MOHAPATR 0.54 MOHAPAT A RA DUKHISHYA LOKANAT 365 63/1470 Lokanath SON 156 M H Pradhan 0.23 PRADHAN BASANTA CHINTAM 415/29 155,126,1 CHINTAM SON 157 KUMAR ANI JENA 42,111/14 ANI JENA 0.49 JENA 45,143 CHINTAM 331,402,2 137,144,1 BISWAMB Purchaser SAROJ ANI JENA 61 46,70,79 AR 158 KUMAR 0.30 JAYASING JENA H CHAKRADH BAURIBAN 426/281 116/1659 SELF 159 0.36 AR PANDA DHU BIJYA BINOD 415/31,42 518,523,5 SELF KUMAR 160 BIHARI 6/80,408 19,548,57 0.97 MOHAPATR 2,256 A BRAJABAN 337 110,109 LAXMAN GRAND MAYADHA DHU DAS AND SON 161 0.08 R DAS OTHERS

AJAYA BINOD 426/81,11 517,545,5 BINOD SON KUMAR 162 BIHARI 6,408,389 43,573,57 BIHARI 0.97 MOHAPATR 1 A NITYANAN BAURIBAN 237 131,569,5 BAURI SON 163 0.31 DA PANDA DHU 67,556,29 BANDHU PRAMOD 426/154,4 823,821/1 SELF SARBEWAR 164 KUMAR 26/150,42 600,816,8 0.42 PANDA PANDA 6/99 23/1585 SUJIT PRAMOD 426/150,4 821/1600, SELF 165 KUMAR KUMAR 26/99,426 816,823/1 0.42 PANDA PANDA /154 585,823 RABINDRA PADMACH 426/135,1 90/1471,1 SELF NATHA 166 ARAN 95 97,89,91 0.40 MOHAPATR A CHAITNYA 426/106,8 1115,1137 Kelu Purchaser DHANESW TRIPATHY 7,170, ,1148, Charan 167 AR 0.37 Sahoo TRIPATHY

SANTANU DHANESW 157,3 1140,1141 DINABAN Purchaser 168 KUMAR AR DHU 0.06 TRIPATHY BEHERA GURUCHA 426/269,4 1128,1203 SELF 169 RAN 15/11 /1482,125 0.36 DEBARAJ SAHOO 3 RAGHUNA 333 1103,1105 Raghunat SON 170 0.20 DHANESWAR SAHOOTH h Sahoo ANANDA 264 1076,1083 BISWANA SON 171 ,1079 TH SAHOO 0.08 BHAGIRATHI SAHOO PRAMOD KANHU 415/4,459 924,853, KANHU SON 172 PARIDA CHARA 0.56 PARIDA GOLAKH SANATAN 301 935,909/1 BHIKARI Grandson BIHARI 422,1154, CHARAN 173 0.56 MOHAPAT 1145,1143 MOHAPAT RA RA MANAS KAMINA 175 1202,1262 Dharamu GRANDSO 174 PRADHAN PRADHAN ,1266 Pradhan N 0.14 NARASING KANHEI 50,51, 1087,1090 KANHU SON H ,1126,113 TIADI CHANDRA 9,1056 175 0.45 TRIPATHY

SUMATI GOLAKHA 101,169 783,533 GOLAKH Purchaser JENA BIHARI 176 0.21 SAMANTA RA JITENDRA BIRABARA 426/201,4 789,788 UTTAM Purchaser PRADHAN 15/37 BALIARSIN 177 0.10 GH

BHRAMAR SAMA 426/15 995,574/1 SELF 178 0.18 DEURI 500 SUSANTA LOKANAT 427/235,4 769,767,7 LOKANAT SON KUMAR H 70,426/16 70,768,76 H 179 PAIKARAY 3,427/128 0 PAIKARAY 0.57 ,426/156

PRASANT LOKANAT 427/128,3 768,811,3 SELF A KUMAR H 64 93/1450 180 PAIKARAY 0.29

SATYABHA LOKANAT 426/162,4 392,400,1 SELF MA H 26/157,42 22,20, 181 0.27 PAIKARAY 6/158,426 /173, JAYANTI BIRABARA 426/159,4 398,564, SATYABHA DAUGHTE PAIAKARA PRADHAN 26/176, MA R IN LAW 182 0.09 Y PAIKARAY

SAROJINI BENUDHA 380 389/399 SANATAN DAUGHTE PAIKARAY R PAIKARAY R IN LAW 183 0.28

YUDHISTH CHINTAM 364,427/2 811,769,3 SELF IRA ANI 35,426/15 93/1450,1 184 0.43 PAIKARAY PAIAKARA 8,426/163 22,770 Y RAMESH YUDHISTH 426/173,6 20,393 YUDHISTH SON CHNDRA IRA IRA 185 0.10 PAIKARAY RAMA GUNANID 92 464,466,7 GUNANID SON CHANDRA HI 40,757 HI 186 SAMANTA 0.26 RAY

JAGAJIBA BASANTA 426/218 8/1634 SELF N KUMAR 187 PRADHAN PRADHAN 0.36

SATYABRA LAXMAN 233,334, 755,462 BAIDHAR Purchaser TA SAMANAT 188 0.12 SAMANTA ARY RA BIRAKISH CHINTAM 426/176,4 564,770,2 SELF ORE ANI 26/163,42 0,122,811, 189 PAIKARAY 6/173,426 393,1450, 0.38 /158,364

AMITA BIRA 426/268 395 SELF 190 PAIKARAY KISHORE 0.10

SANKAR KUBER 25 379 UDYANAT 191 BEHERA H BEHERA 0.09

SUJATA SADHU 468 622 GOPINAT Purchaser MOHAPAT CHARAN H 192 0.47 ARA MOHAPAT RA KRUSHNA BASANT 191 730 PADMAN Purchaser CHANDRA AV 193 0.31 SAHOO MOHAPAT RA RAMA BRUNDAB 21,223,34 1032,986, ALEKH Purchaser KRUSHNA AN 9 985,1088, SINGH 194 0.53 BEHERA 1043

AMITA DEBRAJ 426/263,2 1144/155 SELF 195 0.38 SAHOO SAHOO 15 5,1144 AKULA GURUBAR 134,13 105,1244, JADU Purchaser BEHERA I 1018,1021 BEHERA 196 0.30 ,1134,121 4,1423 BAIDHAR Alekha 90,21,318 986,997,1 ALEKH SON 197 0.97 SINGH 004,1015 SINGH BHAGABA GURUBAR 13,256 1018,1021 ABADHUT GRANDSO T BEHERA I ,1134,121 A BEHERA N 198 0.47 4,1423,11 11 SANTOSH AGADHU 242,244,2 2,5,706,3, BALUNKI GRANDSO KUMAR 46, 509 MANASIN N 199 MANASIN GH 0.57 GH

SANJUKTA KRUPASIN 247,243 536,114,1 BALUNKI Grand DHU 15,42,131 MANASIN Daughter- 200 0.35 MANASIN GH in-law GH URBASI SATRUGH 426/98,22 810,734 SELF 201 JAYASING ANA 8 0.60 H CHAKRAD KAILASH 426/114 674 KAILASH SON 202 HAR CHANDRA 0.18 DEURI DEURI MAYADHA CHAITNYA 119,121 1117,1106 CHAITAN SON R TIADI 203 0.46 TRIPATHY

BASUDEV LAXMAN 415/1 896,880,8 KHALI GRANDSO 204 PRUSTY 82 PRUSTY N 0.43

RAMESH YUDHISTH 290 1205 BHARAT Purchaser CHANDRA IRA SAHOO 205 0.43 BEHERA

SURESH BANAMBA 87 1101,1151 BANAMBA SON KUMAR R ,1186,119 R SAHOO 206 0.45 SAHOO 6,1204,11 37 KESHAB BAURI 415/13 1176 BAURIBAN SON 207 CHANDRA DHU 0.10 BHOL BHOL KEDAR BAURIBAN 426/65 1176/155 SELF 208 CHANDRA DHU 4 0.20 BHOL BANAMBA LACHHAM 426/61 1099 SELF 209 R SAHOO AN 0.20

HARIBAN DEBRAJ 285 1109,1114 BAIRAGI GRANDSO 210 DHU SAHOO SAHOO N 0.17 SAHOO KAMALA BHAGABA 217 1157,1160 KRUSHNA DAUGHTE 211 PANDA N PANDA PANDA R IN LAW 0.31

PRANABA BIDYADHA 256 1118,1111 BIDYA SON NDHU R ,1153 DHAR 212 0.34 MOHAPAT MOHAPAT RA RA SRIDHAR HADU 414 917,918,9 HADU SON 213 0.09 SAHOO 19, SAHOO JADUMAN KANHU 10,11,397 1291,1299 SEBATI Purchaser I SAHOO CHARAN ,1060,106 BEWA 1,1311,10 214 51,1256,1 0.46 292,1301, 1303,1308

PADMAN BHAGABA 32,415/2, 1230,1023 UDYANAT GRANDSO 215 AV T 29 ,1150,102 H BEHERA N 0.34 BEHERA 9,1030 PRAMOD NARASING 175,373,2 1266,1262 Dharamu Purchaser KUMAR H 23,296,42 ,1263,126 Pradhan 216 SAHOO 6/175 4,897,899, 0.54 907,1132

PURNA NARASING 426/255,4 896,898,9 SELF CHANDRA H 26/278,42 02,906,90 217 0.59 SAHOO 6/283,373 5,1001,12 64,1263 SULOCHA KANHU 426/74 1273,1276 SELF 218 NA CHARAN ,1274, 0.97 SAHOO SAHOO MANJULA Ashok 426/104 977/1590, ASHOK TA 1277/159 KUMAR 219 0.32 SAMANAT 1 SAMANTA ARY RAY SAMA SRINIBASH 367 950 Saita GRAND 220 0.19 NAIK NAYAK Nayak SON SARBESW BISWANA 264 1076 BISWANA SON 221 AR SAHOO TH TH SAHOO 0.12

DEBARAJ DHANI 170 1270 DHANI SON PRADHAN PRADHAN PRADHAN 222 0.19 SURENDR JAGANNA 459 853 Harekrush Purchaser A TH na 223 0.16 MOHAPAT Mohapatr RA a GAGANBI SUDARSH 108 1112,1208 Sudarshan Son 224 HARI AN ,1260,862 swain 0.36 SWAIN SANTOSH SURENDR 404 921,872 HARIBAN GRANDSO KUMAR A DHU N 225 0.38 SAHOO SAHOO

LINGARAJ DHOBA 179 62,68,432 DHOBA SON 226 0.30 SWAIN SWAIN PRAFULLA DASARAT 426/119,6 691,685,5 SELF HI 4,426/118 84,581 227 0.61 MANASIN GH RAMACHA KRUSHNA 78 92 Krushna SON NDRA CHANDRA Chandra 228 0.28 MISHRA Mishra

SANSARI Bhramara 90 960 GANGADH GRANDSO 229 NAYAK AR NAYAK N 0.14

SANTOSH NAKUL 90 1044 GANGADH GRANDSO 230 NAYAK AR NAYAK N 0.09

PRABHAK DIGAMBA 90 959 GANGADH GRANDSO 231 AR NAYAK R AR NAYAK N 0.21

BAIDEHI SOMANAT 94,426/64 840,851 SOMANAT WIFE MOHAPAT H H 232 0.58 RA MOHAPAT MOHAPAT RA RA DHANESW LINGARAJ 371 53 LINGARAJ SON AR PRADHAN 233 0.10 PRADHAN

RABINDRA KUMAR 452 723 MADHAB Purchaser KUMAR PRADHAN MOHAPAT 234 PRADHAN RA 0.19 GOPAL SARANGA 17,408 642/1462, Harekrush Purchaser CHANDRA 772 na 235 PRADHAN Mohapatr 0.16 a

RAMA KRUSHNA 34 94 KRUSHNA SON CHANDRA CHANDRA DALEI 236 0.11 DALEI

MADHAB HATA 167 97 GOURANG Purchaser CHANDRA A PRADHAN MOHAPAT 237 0.17 RA

DUKHISHY ARI 61 688 KUNJABIH Purchaser AM ARI 238 0.18 BALIARSIN MOHAPAT GH RA ASHALATA MANGULI 101 632,633 GOLAKH Purchaser DAS BIHARI 239 0.46 SAANTAR A BISWANA RAGHUNA 7 1080,1082 NABAGHA GRANDSO TH TH ,1172 NA N 240 0.18 PRADHAN PRADHAN

BISWAMB PANU 358 463,606,7 LINGARAJ Grandson ARA 56, SANTARA 241 0.12 SAMANTA RA KRUSHNA Alekha 229,426/1 591,577,8 ALEKH SON CHANDRA 09,228 07,403 KUMAR JAYASING JAYASING 242 0.39 H H

BALABHA Alekha 189 795 NIHALI DEI GRANDSO 243 DRA N 0.22 PARIDA NIRANJAN PANU 359,469,3 459,460,7 LINGARAJ GRANDSO 58 76,756,46 SAMANTR N 244 0.32 SAMANTA 3,606 A RA KISHORE DAYANID 137 594,603,6 DAYANID SON CHANDRA HI 47,679,68 HI 245 SAMANTA 5,702, SANTARA 0.93 RAY

PATHANI AMIN 261 147,772 BISWAMB Purchaser PRADHAN AR 246 0.53 JAYASING H DIKHISHY GURUBAR 426/130 1054,1049 SELF 247 AM DAS I ,971,960,9 0.07 65 SIBAPRAS APARTI 426/213 1314 SELF AD 248 0.12 PRADHAN

NIRANJAN RAGHUNA 44,7 1085,983, NABAGHA GRANDSO PRADHAN TH 1080,1082 NA N 249 0.49 ,1172 PRADHAN

DAMODA JANARDA 9,10 1325,1292 JANARDA SON 250 R SAHOO N SAHOO N SAHOO 0.89

MADAN BANAMAL 287 1229,1193 BHAGABA GRANDSO PRADHAN I ,1194,130 N N 251 0.32 6 PRADHAN

SARAT JUGAL 141 530 JHULA SON CHANDRA CHARAN PRADHAN 252 PRADHAN 0.24

SAROJ BALABHA 458,58 854,814 KUNJABIH GRANDSO KUMAR DRA ARI N 253 0.47 MOHAPAT MOHAPAT RA RA BHIMASE UDYANAT 33 987,980 UDYANAT SON 254 0.39 N DAS H H DAS MADAN UDYANAT 427/234,4 1306,1252 SELF 255 MOHAN H 26/215 ,1258,128 0.41 DAS 0 PURASTA ABADHUT 13,426/19 1134,1104 ABADHUT SON M BEHERA A BEHERA 5 ,1105/161 A BEHERA 256 9,1018,10 0.49 21,1214,1 423 SITIKANTH SRIBASCH 288 1110,1147 BHAGABA GRANDSO 257 0.31 A BHOL A N BHOL N SANJULAT GOKULA 4 32 ACHUTA Purchaser 258 A BEHERA BEHERA MOHAPAT 0.39 A PADMA ACHUTA 4,300 737,746 ACHUTA SON CHARAN MOHAPAT MOHAPAT 259 0.85 MOHAPAT RA RA RA SANKAR KUBER 67 949,994 KUBER SON 260 0.16 BEHERA BEHERA BIPIN BANSHIDH 250,415/3 1313,1177 BANSHIDH SON PRADHAN AR AR 261 0.13 PRADHAN PRADHAN

MAYADHA DHOI 178 1261/146 DHOI SON 262 R SAHOO 6 SAHOO 0.14

CHANDRA PANCHU 108 1208 GHANA Purchaser SEKHAR BHOL SWAIN 263 0.09 BHOL

PRAMILA MAHAR 349 1211,1249 LAXMAN Purchaser 264 0.19 BHOI NAIK GUNDICH KANDURI 415/41 1196 KANDURI SON A PRADHAN 265 0.07 PRADHAN

KASINATH ADHIKARI 173,426/8 1012,1013 SELF 7 ,1014,101 SAMANTA 0/1573,10 266 0.40 RAY 12/1572,1 010/1571,

KULAMAN DANARDA 349 1067 LAXMAN Purchaser 267 0.30 I DAS N DAS NAIK NARAYAN LOKANAT 87 1204 Kelu Purchaser 268 BARIK H Charan 0.14 Sahoo SANDHYA SUSANTA 426/70 922 SELF RANI KUMAR 269 0.57 SAHOO SAHOO

KUMUDIN HAREKRU 426/60 1278 SELF 270 I BEHERA SHNA 0.23 BEHERA RAGHUNA DAMODA 384,385,3 1226,1089 SAMA SON 271 TH SAHOO R 86 ,992 SAHOO 0.50

SAURI LAXMAN 202 957,958 PARBATI SON 272 0.52 NAYAK DEI SUDANJAL BRAHMA 426/115 908,909 SEL 273 I KHUNTIA NANDA 0.66 BEHERA MAHESW MADAN 426/177 SELF 274 0.14 AR DAS MOHAN 1165 GANGADH DHARMU 173 1008,1010 DHARAM SON AR BEHERA ,1011,101 U BEHERA 275 0.24 BEHERA 2,1013,10 14 PRAFULLA BHRAMAR 294 1006,1007 BHRAMAR SON 276 BEHERA A BEHERA ,993/1433 BEHERA 0.33

RUPEES SEVEN LAKH FORTY SIX THOUSAND FIVE HUNDRED EIGHT )ONLY 107.23

R.I KURADHILO VAW B.A.O. BEGUNIA

SUB-COLLECTOR, KHORDHA COLLETOR, KHORDHA CROPLOSS DUE TO FLOOD, 2020 IN RESPECT OF BEGUNIA TAHASIL

Name of the Block

Begunia

Amount of Total Input Exgratia amount (in subsidy (in Rs) Rs.) Bank IFSC Account 10 11 12 13 14 15

1729 0 1729 OGB,Tulasip IOBAOROGB 9934006003 ur 01 259

2244 0 2244 UCBA000156 1566010000 UCO bank 6 6312

1968 0 1968 OGB,Tulasip IOBA0ROGB 0099010000 ur 01 02680

1583 0 1583 OGB,Tulasip IOBA0ROGB 0099010000 ur 01 04391

2395 0 2395 OGB,Tulasip IOBA0ROGB 0099010000 ur 01 03501

440 560 1000 OGB,Tulasip IOBA0ROGB 0099010000 ur 01 09878

6607 0 6607 OGB,Tulasip IOBA0ROGB 0099340060 ur 01 00757

2244 0 2244 SBIN000022 3927179834 SBI,Banki 2 1

1129 0 1129 OGB,Tulasip IOBA0ROGB 0099010000 ur 01 03610

2960 0 2960 OGB,Tulasip IOBA0ROGB 0099010000 ur 01 04611

3609 0 3609 OGB,Tulasip IOBA0ROGB 0099010000 ur 01 03464

1167 0 1167 OGB,Tulasip IOBA0ROGB 0099010000 ur 01 04667 2450 0 2450 OGB,Tulasip IOBA0ROGB 0099010000 ur 01 09115

1308 0 1308 OGB,Tulasip IOBA0ROGB 0099010000 ur 01 03868

5685 0 5685 OGB,Tulasip IOBA0ROGB 0099010000 ur 01 03238

6803 0 6803

OGB,Tulasip IOBA0ROGB 0099340060 ur 01 03427

5781 0 5781

OGB,Tulasip IOBAOR0GB 0099010000 ur 01 00339

6103 0 6103 OGB,Tulasip IOBAOR0GB 0099010000 ur 01 02653

1134 0 1134 OGB,Tulasip IOBAOR0GB 0099010000 ur 01 03481

652 348 1000 OGB,Tulasip IOBAOR0GB 0099010000 ur 01 01755

1911 0 1911 OGB,Tulasip IOBAOR0GB 0099010000 ur 01 03368

5176 0 5176 OGB,Tulasip IOBAOR0GB 0099340010 ur 01 04762

694 306 1000 OGB,Tulasip IOBAOR0GB 0099010000 ur 01 03146

853 147 1000 OGB IOBAOR0GB 0099340060 TULASIPUR 01 06490

4187 0 4187 OGB IOBAOR0GB 0099010000 TULASIPUR 01 03517 1410 0 1410 OGB IOBAOR0GB 0099010000 TULASIPUR 01 3451

2695 0 2695 OGB IOBAOR0GB 0099010000 TULASIPUR 01 01703

1041 0 1041 SBI SBIN001203 3898223428 BALAKATI 1 1

6803 0 6803 OGB IOBAOR0GB 0099340010 TULASIPUR 01 05652

3081 0 3081 OGB IOBAOR0GB 0099340060 TULASIPUR 01 00992

2588 0 2588 OGB IOBAOROGB 0099010000 TULASIPUR 01 03556

3428 0 3428 OGB IOBAOROGB 0099010000 TULASIPUR 01 09107

909 91 1000 OGB IOBAORoG 0099010000 TULASIPUR B01 04697

1354 0 1354 UNITED BANK UTBIODHSJ5 0999010300 DHANSAR 3 285

6803 0 6803 OGB IOBAORoGB 0099340060 TULASIPUR 01 01060

2491 0 2491 SBITULASIPU SBIN001848 1080280337 R 0 7

4289 0 4289 OGB IOBAORoGB 0099010000 TULASIPUR 01 05045

2180 0 2180 OGB IOBAORoGB 0099340010 TULASIPUR 01 06856

6803 0 6803 SBIN000022 3612985976 SBI BANKI 2 6 4914 0 4914 OGB IOBAORoGB 0099010000 TULASIPUR 01 00097

6249 0 6249 OGB IOBAORoGB 0099010000 TULASIPUR 01 02760

5206 0 5206 OGB IOBAORoGB 0099010000 TULASIPUR 01 02854

6607 0 6607 SBI SBIN001848 3185371476 TULASIPUR 0 4

6222 0 6222 OGB IOBAORoGB 0099010000 TULASIPUR 01 03472

2216 0 2216 OGB IOBAORoGB 0099010000 TULASIPUR 01 03531

639 361 1000 OGB IOBAORoGB 0099340010 TULASIPUR 01 05150

6406 0 6406

OGB IOBAORoGB 0099010000 TULASIPUR 01 03478

592 408 1000 OGB IOBAORoGB 0099010000 TULASIPUR 01 03361

3262 0 3262 OGB IOBAOROGB 0099010000 TULASIPUR 01 03657

917 83 1000 OGB IOBAOROGB 0099010000 TULASIPUR 01 02324

3135 0 3135 INDIAN BANK BBSR IDIB000L023 6335635165

6607 0 6607 OGB IOBAOROGB 0099340060 TULASIPUR 01 01595 UNITED 4198 0 4198 BANK UTBIODHSJ5 0999010101 DHANSAR 3 497

1308 0 1308 OGB IOBAOROGB 0099340010 TULASIPUR 01 04762

1038 0 1038 SBI SBIN001848 3256317868 TULASIPUR 0 8

3276 0 3276 OGB IOBAORoGB 0099340060 TULASIPUR 01 04048

1638 0 1638 OGB IOBAOROGB 0099010000 TULASIPUR 01 03562

487 513 1000 OGB IOBAOROGB 0099010000 TULASIPUR 01 09096

UNITED 1927 0 1927 BANK UTBIODHSJ5 0999010181 DHANSAR 3 501

3854 0 3854 OGB IOBAOROGB 0099010000 TULASIPUR 01 05086

4432 0 4432 OGB IOBAOROGB 0099010000 TULASIPUR 01 09290

6357 0 6357 OGB IOBAOROGB 0099010000 TULASIPUR 01 03536

606 394 1000 OGB IOBAOROGB 0099340010 TULASIPUR 01 05035

721 279 1000 OGB IOBAOROGB 0099010000 TULASIPUR 01 09109

6538 0 6538 SBI SBIN000011 3437547235 KHORDHA 6 1

644 356 1000 OGB IOBAORoGB 0099010000 TULASIPUR 01 04196 2610 0 2610 OGB IOBAORoGB 0099010000 TULASIPUR 01 02372

3634 0 3634 OGB IOBAORoGB 0099010000 TULASIPUR 01 03401

5451 0 5451 ALLABAD BANK BAGHARI 5044760375 BAGHAMARI 3462 8

2450 0 2450 SBIN000022 3948402731 SBI BANKI 2 9

1418 0 1418 OGB IOBAORoGB 0099010000 TULASIPUR 01 03563

3593 0 3593 OGB IOBAORoGB 0099010000 TULASIPUR 01 03569

909 91 1000 OGB IOBAORoGB 0099010000 TULASIPUR 01 09076

2808 0 2808 OGB IOBAORoGB 0099340060 TULASIPUR 01 0761

592 408 1000 OGB IOBAORoGB 0099340060 TULASIPUR 01 00760

2918 0 2918 SBIN000022 3586793446 SBI BANKI 2 8

4832 0 4832 OGB IOBAORoGB 0099010000 TULASIPUR 01 03565

2684 0 2684 OGB IOBAORoGB 0099340060 TULASIPUR 01 02549 964 36 1000 UCO BANK UCBA000173 1733011007 BEGUNIA 3 7672

2753 0 2753 OGB IOBAORoGB 0099010000 TULASIPUR 01 03572

3097 0 3097 OGB IOBAORoGB 0099010000 TULASIPUR 01 03589

3207 0 3207 OGB IOBAORoGB 0099010000 TULASIPUR 01 03567

2450 0 2450 OGB IOBAORoGB 0099010000 TULASIPUR 01 03568

1624 0 1624 OGB IOBAORoGB 0099010000 TULASIPUR 01 03573

4983 0 4983 OGB IOBAORoGB 0099010000 TULASIPUR 01 03507

3474 0 3474 OGB IOBAORoGB 0099100000 TULASIPUR 01 3630

686 314 1000 OGB IOBAORoGB 0099340060 TULASIPUR 01 01025

1432 0 1432 OGB IOBAOROGB 0099340060 TULASIPUR 01 00022

487 513 1000 OGB IOBAOROGB 0099010000 TULASIPUR 01 03640

6731 0 6731 OGB IOBAOROGB 0099010000 TULASIPUR 01 03860

5633 0 5633 OGB IOBAORoGB 0099010000 TULASIPUR 01 04598 6139 0 6139 OGB IOBAOROGB 0099010000 TULASIPUR 01 03861

1008 0 1008 SBIN000022 3612985853 SBI BANKI 2 7

1008 0 1008 OGB IOBAORoGB 0099010000 TULASIPUR 01 04286

4130 0 4130 OGB IOBAOROGB 0099010000 TULASIPUR 01 04210 SBI 3138 0 3138 TULASIPU SBIN0018 30104886 R 480 995

OGB 6803 0 6803 TULASIPU IOBAORo 00990100 R GB01 0009245

OGB 2202 0 2202 TULASIPU IOBAORo 00990100 R GB01 0004280

SBI 1528 0 1528 KALAPATH SBIN0012 35301852 AR 042 682

2643 0 2643 SBI SBIN0000 35849543 KHORDHA 116 737

SBI 1418 0 1418 TULASIPU SBIN0018 37713364 R 480 909

SBI 1074 0 1074 TULASIPU SBIN0018 36455003 R 480 564 SBIN0000 10802811 259 741 1000 SBI BANKI 222 695

OGB 1143 0 1143 TULASIPU IOBA0RO 00993400 R GB01 1004431 OGB 3331 0 3331 TULASIPU IOBA0RO 00993400 R GB01 6001915

OGB 798 202 1000 TULASIPU IOBA0RO 00993400 R GB01 6001215

1236 0 1236 SBI SBIN1091 32129101 BIJIPUR 3 268

1236 0 1236 SBI TULASIPURSBIN001848030441161779 2120 0 2120 OGB TULASIPURIOBA0ROGB01009901000004695 OGB IOBA0RO 00993400 TULASIPU GB01 6006470 6084 0 6084 R

IOBA0RO 00990100 OGB 3304 0 3304 GB01 0003845 TULASIPUR

SBIN0000 35088011 SBI.KHORD 1996 0 1996 116 888 HA

UTBIODHS 09990101 UNITED J53 71243 4446 0 4446 BANK DHANSAR

OGB,Tulasi IOBA0RO 00993400 1115 0 1115 pur GB01 6004148 OGB,Tulasi IOBA0RO 00993400 3772 0 3772 pur GB01 6004086 UNITED UTBIODHS 09992500 895 105 1000 BANK J53 29342 DHANSAR IOBA0RO 00990100 OGB,Tulasi 6002 0 6002 GB01 0009067 pur

OGB,Tulasi IOBA0RO 00990100 286 714 1000 pur GB01 0012733 Central CBINO281 36962617 4955 0 4955 Bank of 234 97 India UTBIODHS 09990101 UNITED J53 71533 922 78 1000 BANK DHANSAR

IOBA0RO 00990100 OGB,Tulasi GB01 0003163 2175 0 2175 pur

IOBA0RO 00990100 OGB,Tulasi 2489 0 2489 GB01 0002828 pur

OGB,Tulasi IOBA0RO 00990100 509 491 1000 pur GB01 0009196

OGB,Tulasi IOBA0RO 00993400 545 455 1000 pur GB01 1004932 IOBA0RO 00990100 OGB,Tulasi GB01 0003575 3125 0 3125 pur

IOBA0RO 00990100 OGB,Tulasi GB01 0003595 6057 0 6057 pur

IOBA0RO 00990100 OGB,Tulasi GB01 0004326 1170 0 1170 pur

OGB,Tulasi IOBA0RO 00990100 2461 0 2461 pur GB01 0003427 IOBA0RO 00990100 OGB,Tulasi 6607 0 6607 GB01 0003447 pur

OGB,Tulasi IOBA0RO 00990100 3276 0 3276 pur GB01 0005028 OGB,Tulasi IOBA0RO 00990100 1388 0 1388 pur GB01 0003590 IOBA0RO 00990100 OGB,Tulasi 840 160 1000 GB01 0003518 pur

OGB,Tulasi IOBA0RO 00990100 1911 0 1911 pur GB01 0003483 IOBA0RO 00990100 OGB,Tulasi GB01 0005318 6607 0 6607 pur

IOBA0RO 00990100 OGB,Tulasi 2423 0 2423 GB01 0002254 pur

IOBA0RO 00990100 OGB,Tulasi 977 23 1000 GB01 0009047 pur

SBIN0018 20147338 SBI.TULASI 480 090 4033 0 4033 PUR

IOBA0RO 00990100 OGB,Tulasi 4680 0 4680 GB01 0003275 pur

IOBA0RO 00990100 OGB,Tulasi 2230 0 2230 GB01 0003267 pur

IOBA0RO 00990100 GB01 0003479 OGB,Tulasi 2902 0 2902 pur

IOBA0RO 00990100 OGB,Tulasi 2409 0 2409 GB01 0002803 pur

IOBA0RO 00990100 OGB,Tulasi 6332 0 6332 GB01 0009289 pur

IOBA0RO 00990100 OGB,Tulasi GB01 0009234 1063 0 1063 pur

IOBA0RO 00990100 OGB,Tulasi 705 295 1000 GB01 0004923 pur

SBIN0018 33228968 SBI,TULASI 480 457 2070 0 2070 PUR

SBI,TULASI SBIN0018 11276601 2084 0 2084 PUR 480 915

OGB,Tulasi IOBA0RO 00990100 647 353 1000 pur GB01 0004486 IOBA0RO 00993400 GB01 6002323 OGB,Tulasi 6332 0 6332 pur

IOBA0RO 00990100 OGB,Tulasi GB01 0004703 4212 0 4212 pur

IOBA0RO 00993400 OGB,Tulasi 4097 0 4097 GB01 6003944 pur

IOBA0RO 00990100 OGB,Tulasi GB01 0003603 385 615 1000 pur

UTBIODHS 09990102 UNITED J53 54908 688 312 1000 BANK DHANSAR

SBIN0018 20181339 SBI,TULASI 480 467 5189 0 5189 PUR

OGB,Tulasi IOBA0RO 00990100 909 91 1000 pur GB01 0009069 IOBA0RO 00993400 OGB,Tulasi GB01 6000759 3678 0 3678 pur

SBIN0002 11692664 1555 0 1555 SBI,Banki 22 05

SBIN0018 20400617 SBI,TULASI 3331 0 3331 480 441 PUR

IOBA0RO 00990100 OGB,Tulasi GB01 0004534 2037 0 2037 pur

OGB,Tulasi IOBA0RO 00990100 2478 0 2478 pur GB01 0002085

UNITED UTBIODHS 09990101 6607 0 6607 BANK J53 03602 DHANSAR IOBA0RO 00993400 OGB,Tulasi GB01 6002353 551 449 1000 pur

UNITED UTBIODHS 09990101 6607 0 6607 BANK J53 71311 DHANSAR OGB,Tulasi IOBA0RO 00990100 2109 0 2109 pur GB01 0004340 IOBA0RO 00990100 OGB,Tulasi 2852 0 2852 GB01 0002739 pur

ANDB000 07461010 ANDRA 2830 0 2830 0745 0015559 BANK

SBIN0018 35560688 SBI,TULASI 2714 0 2714 480 6 PUR

IOBA0RO 00990100 OGB,Tulasi GB01 0001115 2486 0 2486 pur

IOBA0RO 00990100 OGB,Tulasi 407 593 1000 GB01 0002051 pur

IOBA0RO 01210100 OGB,KHOR 2453 0 2453 GB01 0001354 DHA

OGB,Tulasi IOBA0RO 00990100 1377 0 1377 pur GB01 0002228 IOBA0RO 00990100 OGB,Tulasi 553 447 1000 GB01 0003676 pur

IOBA0RO 00990100 OGB,Tulasi 3785 0 3785 GB01 0003139 pur

SBIN0000 35312912 222 404 3777 0 3777 SBI,Banki

IOBA0RO 00990100 OGB,Tulasi 964 36 1000 GB01 0003256 pur SBIN0000 10802838 222 833

3028 0 3028 SBI,Banki

IOBA0RO 00990100 OGB,Tulasi GB01 0004579 1459 0 1459 pur

IOBA0RO 00990100 OGB,Tulasi GB01 0003683 647 353 1000 pur

OGB,Tulasi IOBA0RO 00990100 1211 0 1211 pur GB01 0004637 SBIN0018 31138042 480 648 SBI,TULASI 3851 0 3851 PUR

IOBA0RO 00990100 GB01 0009070 OGB,Tulasi 1977 0 1977 pur

IOBA0RO 00993400 OGB,Tulasi GB01 6000993 1831 0 1831 pur

CBIN0283 35085028 Central 528 22 584 416 1000 Bank of India

SBIN0000 36099775 222 502 1886 0 1886 SBI,Banki

IOBA0RO 00993400 OGB,Tulasi GB01 6000994 2949 0 2949 pur

IOBA0RO 00990100 OGB,Tulasi GB01 0002872 710 290 1000 pur SBIN0000 11276474 116 022 SBI,KHORD 1800 0 1800 HA

SBIN0000 20337463 222 253 2478 0 2478 SBI,Banki

IOBA0RO 00993400 OGB,Tulasi GB01 1006151 812 188 1000 pur

IOBA0RO 00990100 GB01 0003489 OGB,Tulasi 2580 0 2580 pur

IOBA0RO 00993400 OGB,Tulasi 702 298 1000 GB01 6000988 pur

IOBA0RO 00990100 OGB,Tulasi 584 416 1000 GB01 0003525 pur

IOBA0RO 00990100 OGB,Tulasi GB01 0003554 3221 0 3221 pur

IOBA0RO 00990100 OGB,Tulasi GB01 0004607 2131 0 2131 pur

SBIN0002 30477902 SBI,BRAHM 019 978 3637 0 3637 APUR

OGB,Tulasi IOBA0RO 01210100 2599 0 2599 pur GB01 0001354 IOBA0RO 00990100 OGB,Tulasi GB01 0001225 2034 0 2034 pur

SBI,TULASI SBIN0018 30279191 6607 0 6607 PUR 480 753 IOBA0RO 00990100 OGB,Tulasi GB01 0001104 3174 0 3174 pur

SBIN0018 33082046 480 592 SBI,TULASI 3854 0 3854 PUR

IOBA0RO 00993400 OGB,Tulasi GB01 6001910 2387 0 2387 pur

IOBA0RO 00990100 OGB,Tulasi 4047 0 4047 GB01 0004684 pur

SBI,CHAND SBIN0004 20069319 1211 0 1211 RASEKHAR 414 122 PUR SBIN0002 10789281 SBI,CHARB 040 375 3097 0 3097 ATIA,CUTT ACK

SBIN0018 30279167 SBI,TULASI 2932 0 2932 480 118 PUR

IOBA0RO 00990100 OGB,Tulasi GB01 0002637 2891 0 2891 pur

IOBA0RO 00990100 OGB,Tulasi GB01 0002255 3050 0 3050 pur

IOBA0RO 00990100 OGB,Tulasi 663 337 1000 GB01 0003549 pur

IOBA0RO 00990100 OGB,Tulasi 1327 0 1327 GB01 0004521 pur

IOBA0RO 00990100 OGB,Tulasi 1349 0 1349 GB01 0003523 pur

SBIN0018 20400615 SBI,TULASI 1170 0 1170 480 896 PUR UNITED UTBIODHS 09990102 2106 0 2106 BANK J53 58159 DHANSAR IOBA0RO 00993400 OGB,Tulasi GB01 6004239 2340 0 2340 pur

OGB,Tulasi IOBA0RO 00990100 578 422 1000 pur GB01 0003496 IOBA0RO 00990100 GB01 0003533

OGB,Tulasi 3141 0 3141 pur

IOBA0RO 00990100 OGB,Tulasi 2291 0 2291 GB01 0003512 pur

SBIN0000 20254627 116 205 SBI,KHORD 3706 0 3706 HA

IOBA0RO 00990100 OGB,Tulasi GB01 0002639 4036 0 4036 pur

IOBA0RO 00993400 OGB,Tulasi 6607 0 6607 GB01 6003808 pur

IOBA0RO 00993400 OGB,Tulasi GB01 6001046 2183 0 2183 pur

OGB,Tulasi IOBA0RO 00990100 1308 0 1308 pur GB01 0009354 IOBA0RO 00990100 OGB,Tulasi 826 174 1000 GB01 0003530 pur

IOBA0RO 00990100 OGB,Tulasi GB01 0009037 1321 0 1321 pur IOBA0RO 00993400 OGB,Tulasi GB01 1000321 1090 0 1090 pur

SBIN0000 20211689 2478 0 2478 SBI,Banki 222 321

SBIN0018 30290183 SBI,TULASI 480 054 2615 0 2615 PUR

OGB,Tulasi IOBA0RO 00990100 2021 0 2021 pur GB01 0009264 IOBA0RO 00990100 OGB,Tulasi GB01 0004686 4130 0 4130 pur

IOBA0RO 00990100 OGB,Tulasi GB01 0002796 1900 0 1900 pur

IOBA0RO 00990100 OGB,Tulasi 977 23 1000 GB01 0005030 pur

IOBA0RO 00993400 OGB,Tulasi 592 408 1000 GB01 1004793 pur

IOBA0RO 00993400 OGB,Tulasi 1404 0 1404 GB01 6003939 pur

IOBA0RO 00993400 OGB,Tulasi GB01 6000589 3970 0 3970 pur

IOBA0RO 00990100 OGB,Tulasi GB01 0004653 674 326 1000 pur

CNRB0003 36731010 Central 673 01821 1321 0 1321 Bank of India IOBA0RO 00990100 GB01 0004857 OGB,Tulasi 1093 0 1093 pur

IOBA0RO 00990100 OGB,Tulasi GB01 0003571 763 237 1000 pur

IOBA0RO 00990100 GB01 0003632 OGB,Tulasi 1170 0 1170 pur

SBIN0018 37715416 SBI,TULASI 480 890 1239 0 1239 PUR

IOBA0RO 00990100 OGB,Tulasi GB01 0003643 3097 0 3097 pur

YESBOKHC 01705301 KCC B02 568 1239 0 1239 ,BEGUNIA

SBIN0000 31993473 222 216 826 174 1000 SBI,Banki

SBIN0018 20400615 480 976 SBI,TULASI 2629 0 2629 PUR

SBIN0000 38714422 1473 0 1473 SBI,Banki 222 568

UTBIODHS 09990101 UNITED J53 15124 2153 0 2153 BANK DHANSAR UTBIODHS 09990101 UNITED J53 71243 6332 0 6332 BANK DHANSAR

SBIN0000 37563792 222 332 3579 0 3579 SBI,Banki

IOBA0RO 00990100 OGB,Tulasi 474 526 1000 GB01 0004638 pur

IOBA0RO 00993400 OGB,Tulasi GB01 1000084 785 215 1000 pur

IOBA0RO 00990100 OGB,Tulasi GB01 0002364 3328 0 3328 pur

SBIN0000 35562068 6057 0 6057 SBI,Banki 222 834

SBIN0000 35332520 222 659 2189 0 2189 SBI,Banki

SBIN0018 30734883 480 567 SBI,TULASI 1624 0 1624 PUR

SBIN0000 20193313 SBI,KHORD 116 434 3194 0 3194 HA

OGB,Tulasi IOBA0RO 00990100 2640 0 2640 pur GB01 0003466 00990100 IOBA0ROG 2783 0 2783 OGB,Tulasipur 0003355 B01

00990100 0003647 IOBA0ROG 3304 0 3304 OGB,Tulasipur B01 SBIN00616 30210477 2092 0 2092 SBI,BEGUNIA 96 414 00990100 IOBA0ROG 2684 0 2684 OGB,Tulasipur 0012924 B01

00990100 IOBA0ROG 0002416 5757 0 5757 OGB,Tulasipur B01

IOBA0ROG 00990100 1087 0 1087 OGB,Tulasipur B01 0003525 00990100 IOBA0ROG 0012802 895 105 1000 OGB,Tulasipur B01

00990100 IOBA0ROG 964 36 1000 OGB,Tulasipur 0002387 B01

00990100 IOBA0ROG 0003462 614 386 1000 OGB,Tulasipur B01

IOBA0ROG 00990100 1308 0 1308 OGB,Tulasipur B01 0012449 00990100 IOBA0ROG 0003471 482 518 1000 OGB,Tulasipur B01

79952010 SYNDICAT 011712 E SYNB00079 2753 0 2753 BANK,BBS 96 R

OGB,Tulasip IOBA0ROG 00990100 2037 0 2037 ur B01 0003514 00990100 OGB,Tulasip IOBA0ROG 944 56 1000 0003503 ur B01

00990100 OGB,Tulasip IOBA0ROG 0001407 3854 0 3854 ur B01

00990100 OGB,Tulasip IOBA0ROG 1583 0 1583 0003452 ur B01 00990100 OGB,Tulasip IOBA0ROG 3403 0 3403 0000257 ur B01

KCC YESBOKHC 01705301 3565 0 3565 ,BEGUNIA B02 01161 10802847 SBIN00002 4515 0 4515 SBI,Banki 848 22

OGB,Tulasip IOBA0ROG 00990100 936 64 1000 ur B01 0005653 00990100 OGB,Tulasip IOBA0ROG 0004648 1624 0 1624 ur B01

00990100 OGB,Tulasip IOBA0ROG 2244 0 2244 0008049 ur B01

729171 17337 746508

Tahasildar,Begunia CROPLOSS DUE TO FLOOD, 2020 IN RESPECT OF BEGUNIA TAHASIL Name of Name of the Tahasil Name of the Revenue Village Name of the R.I Circle the G.P Pangarsin Begunia Pangarsingh Kuradhilo gh Name of the Crop Name of Area sustained the ROR Relation croploss (Ha) Benificiary Father/Hus Sl.no Khata No Plot No Holder if with ROR 50 % & Abov name band name Non- different Holder Irrigated rom name Irrigated 1 2 3 4 5 6 7 8 9 1379, 1464, RAJA JAGANNAT Rajakishor 397,511/25 1 1405, PANDA FATHER 0.772 H PANDA e 7 1434, S/O-HADU 1367, 1424

1462, BANSI BISWANAT 397,399,40 1488, 2 bansi PANDA FATHER 0.730 H PANDA 0 1529, S/O-HADU 1473, 1441

SUDHANSU PRAMOD BALA Gadadhar 3 KUMAR 347, 1458, PANDA MOTHER 0.607 a PANDA W/O- GADADHAR

RAMA ANANDA CHANDRA MAHAPATR 4 Khetrabasi 43 1439, 1541 GRANDSON 1.012 MAHAPATR A S/O- A BIDYADHAR BHRAMAR LAXMAN 1441/1816, 334,511/12 MAHARAN 5 MAHARAN Bhramara 1539, FATHER 1.012 1 A S/O- A 1537/1984 KASHI SOMANAT BUDHESWA somanath H PANDA 6 499 1238 FATHER 0.104 R PANDA a S/O- HURUSI 1545/2009,

UDAYANAT AKSHYA 1542/2008 511/147,51 H KUMAR , 7 UDYANATH 1/213,511/ MAHAPATR FATHER 0.559 MOHAPATR 1377/2007, 145 A S/O- A LAXMAN 1376/1843, 1378 1368, 1542, 1545, KRUPASIND 1522, HU 511/126,35 1521, 8 LAXMAN SELF SELF 0.794 MOHAPATR 4,159 1483, A 1485, 1492, 1507, 1520, 1544

NILAMANI PANU 1382, 9 MAHAPATR PANU 268 MAHAPATR FATHER 0.791 1364, 1365 A A S/O-BALI

1230, 1342, 1350, 511/245,51 PRAFULLA 1226, 1/264,511/ 10 CHANDRA LINGARAJ 1344, SELF SELF 1.012 231,511/23 PANDA 1251/2094, 5 1231, 1435, 1441, 1346 ARJUN BHRAMAR LAXMI CHARAN MAHAPATR 11 MAHARAN 335 1524, 1525 GRANDSON 0.158 MAHARAN A S/O- A A KASHI ABHAY BARAJU 12 KUMAR NABAGHAN 389 536 MANIK GRANDSON 0.130 MANIK S/O- RAHAS

KULAMANI MANORANJ BANSHIDH MOHANTY 13 AN 90 1225 GRANDSON 0.101 AR S/O- MOHANTY GIRIDHARI

BANSIDHAR RABINDRA BANSHIDH MOHANTY 14 NATH 292 1427 FATHER 0.049 AR S/O- MOHANTY KULAMANI 428/2078,3 NARAYAN BAURIBAN 511/232,27 94/2077,39 15 MOHAPATR SELF SELF 0.514 DHU 9 2/2076,394 A ,398 BHAGABAN KRUSHNAC GHANASHY PANDA 16 HANDRA 330,331 1519,1457 GRANDSON 0.287 AM S/O- PANDA UCHHAB GOPINATH MURLIDHA 1518/1842, 17 GOPINATH 511/5,124 SAHOO FATHER 0.466 R SAHOO 1441/1815 S/O-RAHAS SASI DEI MANORANJ PUROSTTA 1693,1693/ W/O- 18 463,462 MOTHER 0.443 AN SAHOO M 1807 PURUSOTT AM MALATI 1392/1953, 19 MANAS 511/94 SELF SELF 0.226 BEHERA 1391,1448

KUNTALA LAXMIDHA 1392,1386/ BEHERA 20 CHARAN 242 HUSBAND 0.089 R BEHERA 1828/199 W/O- LAXMIDHAR

PRADIP RAMA KUMAR 1184,1213, 21 RABINDRA 411 BEHERA S/O- GRANDSON 0.522 MAHAPATR 587 HRUSIKESH A SANKAR SACHALA LAXMIDHA 22 134 1360 PANDA S/O- DAUGHTER 0.231 PANDA R SIBA

1461,1239, GOPI BENUDHAR PANDA S/O- 23 GOPI 21,22,23 1380,1467, SON 0.476 PANDA DINABANDH 1235,1534 U SUBAS GOBINDA 24 CHANDRA NARAYAN 134 1366 PANDA S/O GRANDSON 0.209 PANDA HARI HARI GAGAN 1700,1662, 25 HARI 201 MALIKA S/O SON 0.260 MALLICK 1686 GIRIDHARI GOBINDA JAYAKRUSH 1337,1366, 26 GOBIND 134 PANDA S/O SON 0.627 NA PANDA 1335/1739 HARI

KAMADEB KSPILA MAHAPATRA 27 MAHAPATR KAPIL 71 1670 SON 0.140 S/O A NABAGHANA

551/160,51 1283,1279, GITANJALI DHARANID 28 1/129,450, 1318,1277, SELF SELF 0.870 PRADHAN HAR 511/136 1280,1284

KAILASH MAHADEB BISWANAT 29 CHANDRA 83 1687 PANDA S/O GRANDSON 0.202 H PANDA NANDA

SANTOSH MAHADEB BISWANAT 30 KUMAR 83 1687 PANDA S/O GRANDSON 0.202 H PANDA NANDA

1219,1217/ JHULI HARIBAND DHANESW 31 195 1762,1356, SAHOO S/O GRANDSON 0.700 HU SAHOO AR 1218 SINDHU 1359,1390, NATHA SACHIDAN 32 NATH 248,249,22 1455,1456, SAHOO S/O SON 0.360 DA SAHOO 1380 BHAJAMAN

1390,1455, LAINGARAJ DEBARAJ 249,247,51 33 LINGARAJ 1456,1453, SAHOO S/O SON 0.364 SAHOO 1/247 1454,1441 BHAJAMANA

RAJKISHORE HARIBAND 34 LINGARAJ 400 1490 PANDA S/O BUYER 0.081 HU SAHOO HADU BHIKARI BHIKARI CHARANA HARIBAND 35 CHARAN 155 1472 PANDA S/O SELF 0.686 HU PANDA HARIBANDH U GOLAKEH MAMATA BIHARI GRAND 36 HARICHAN SRINIBAS 534 1698 HARICHAND 0.132 DAUGHTER DAN AN S/O GOPINATH PANU PANU 1382, 37 MAHAPATR BALI 268 MAHAPATRA SELF 0.791 1364, 1365 A S/O-BALI

JAGANNATH RAJKISHOR JAGANNAT 38 171 1249, 1249 DAS S/ SON 1.012 E DAS H CHAITANYA

DHANESW UDYANATHA 39 KALANDI 62 1363 GRANDSON 0.579 AR MANIK S/O NANDA SAMSER SMSEER 40 SAKUR 511/84 683/1946 ALLI KHAN SELF 0.053 ALLI KHAN S/O SAKUR RANU RANU BISWAL 41 NIKUNJA 511/282 1479, 1480 SELF 0.277 BISWAL W/O NIKUNJA

SUBASH GOBINDA 42 CHANDRA BAIDHAR 134 1357 PANDA S/O GRANDSON 0.538 PANDA HARI 511/83, 254, 511/46, 673/2010, SUSANTA 511/208, JYUDHISTRA 599, 567, 43 KUMAR YUDHISTIR 511/210, CHAMPATI SON 0.862 303/2079, CHAMPATI 511/233, S/O DAITARI 185/2080, 511/237, 1176 390 GOKULANA KANDURI MALLICK 44 NDA KANDURI 69 1697, 1684 SON 0.545 S/O BEHERA GIRIDHARI PRAMOD DEBARAJ 516, 544, JAGADEB 45 HARICHAN SANTHA 224 GRANDSON 0.223 548 S/OGOBIND DAN A BISHNU BISHNU CHARAN DHANESW 511/258, 403, 1345, 46 CHARAN PRADHAN SELF 0.649 AR 511/448 510 PRADHAN S/O DHANESWR SOMANATH HARIBAND BRAMHAC 47 506, 110 609, 1282 MANIKA S/O GRANDSON 0.397 HU MANIK HARI HATA AKURA MELACHHA 48 AKRURA 263 1105 PRADHAN SON 0.731 PRADHAN S/OHADU PADAN SUKANTA BASUDEV 529,1105,1 PURCHASE 49 263 PRADHAN 0.600 NAYAK NAYAK 111 R OGER BHIKARI NILAMANI ADHIKARI 1159,1716, PURCHASE 50 338,535 BEHERA S/O- 0.500 BEHERA BEHERA 1179 R BHAGABAT

GOKULANA 266,511/10 522,434,43 PANDAB PANDAB 51 NDA ,265,267,23 3,531,497/ SON 0.438 NAYAK NAYAK NAYAK 2 1823,523 SURESH SATYABADI SATYABADI 52 CHANDRA 511/246 1459,1430 SON 0.222 PANDA PANDA PANADA PRASANTA 1276, DHARUM FAKIR 53 KUMAR 362 1334, BEHERA S/O GRANDSON 0.674 CHARAN BEHERA 1338, 1340 SADHU RUPEES ONE LAKH SEVENTY THRRE THOUSAND EIGHTY EIGHT )ONLY 25.009

R.I KURADHILO VAW

SUB-COLLECTOR, KHORDHA COLLETOR, KHORDHA CROPLOSS DUE TO FLOOD, 2020 IN RESPECT OF BEGUNIA TAHASIL

Name of the Block

Begunia

Amount of Total Input Exgratia amount (in subsidy (in Rs) Rs.) 10 11 12 13 14 15

OGB, IOBA0ROG 990100000 5250 0 5250 TULSIPUR B01 2337

OGB, IOBA0ROG 000301000 4964 0 4964 Baghamari B01 003177

OGB, IOBA0ROG 009901000 4128 0 4128 TULSIPUR B01 012113

SBI,Khordh SBIN00001 358347830 6882 0 6882 a 16 73

OGB, IOBA0ROG 009934006 6882 0 6882 TULSIPUR B01 001517

OGB, IOBA0ROG 009901000 707 293 1000 TULSIPUR B01 004499

OGB, IOBA0ROG 008434001 3801 0 3801 PUBUSAHI B01 000020 OGB, IOBA0ROG 009901000 5399 0 5399 TULSIPUR B01 003846

OGB, IOBA0ROG 009934006 5379 0 5379 TULSIPUR B01 000765

OGB, IOBA0ROG 009934006 6882 0 6882 TULSIPUR B01 002318

OGB, IOBA0ROG 009934006 1074 0 1074 TULSIPUR B01 002332

BOI, BKID00055 556910100 884 116 1000 KHORDHA 69 04577

ALLAHBAD ALLA02105 590549270 687 313 1000 BANK, 75 58 KHORDHA

SBI,TULASI SBIN00184 204006138 333 667 1000 PUR 80 87

SBI,Khordh SBIN00001 112765145 3495 0 3495 a 16 89

OGB, IOBA0ROG 009901000 1952 0 1952 TULSIPUR B01 003423

OGB, IOBA0ROG 009901000 3169 0 3169 TULSIPUR B01 009421 OGB, IOBA0ROG 009901000 3012 0 3012 TULSIPUR B01 009045

OGB, IOBA0ROG 009901000 1537 0 1537 TULSIPUR B01 003701

OGB, IOBA0ROG 009901000 605 395 1000 TULSIPUR B01 004581

OGB, IOBA0ROG 009934006 3550 0 3550 TULSIPUR B01 000317

SBI,Khordh SBIN00001 344341561 1571 0 1571 a 16 91

OGB, IOBA0ROG 009901000 3237 0 3237 TULSIPUR B01 005138

SBI,Khordh SBIN00001 394570417 1421 0 1421 a 16 22

KCCB, YESB0KHCB 017053012 1768 0 1768 BEGUNIA 02 561

SBI,OLD SBIN00090 101156971 4264 0 4264 TOWN, 26 55 BBSR

KCCB, YESB0KHCB 017053015 952 48 1000 BEGUNIA 02 655

SBIN00002 321615613 5916 0 5916 SBI, BANKI 22 96

UNION UBIN05537 067552210 1374 0 1374 BANK,KHO 94 33 RDHA

SBI,Khordh SBIN00001 343784605 1374 0 1374 a 16 91

OGB, IOBA0ROG 009934006 4760 0 4760 TULSIPUR B01 002607 SBI,Khordh SBIN00001 112765270 2448 0 2448 a 16 98

OGB, IOBA0ROG 009934006 2475 0 2475 TULSIPUR B01 002426

SBI,Khordh SBIN00001 362512673 551 449 1000 a 16 71

SBI, BAPUJI SBIN00064 109776000 4665 0 4665 NAGAR 08 59 BBSR

UNION UBIN05537 537902010 898 102 1000 BANK,KHO 94 011454 RDHA

SBI SBIN00120 201473375 5379 0 5379 KHORDHA 27 85 EVEN

SBI SBIN00001 112765432 6882 0 6882 KHORDHA 16 14

SBI SBIN00001 202724462 3937 0 3937 KHORDHA 16 62

OGB IOBA0ROG 009901000 360 640 1000 TULASIPUR B01 03288

SBI SBIN00001 309771972 1884 0 1884 KHORDHA 16 19

BOB SAHED BARB0SAH 452201000 3658 0 3658 NAGAR EED 01390 BBSR

SBI SBIN00001 112765536 5862 0 5862 KHORDHA 16 96

OGB IOBA0ROG 009901000 3706 0 3706 TULASIPUR B01 005333 SBI SBIN00001 343534258 1516 0 1516 KHORDHA 16 50

OGB IOBA0ROG 009934001 4413 0 4413 TULASIPUR B01 000043

OGB IOBA0ROG 009934006 2700 0 2700 TULASIPUR B01 000624

SBI SBIN00001 335710012 4971 0 4971 KHORDHA 16 71

UCO,BEGU UCBA00017 173332110 4080 0 4080 NIA 33 25122

OGB,TULAS IOBA0ROG 009901000 3400 0 3400 IPUR B01 005492

OGB,TULAS IOBA0ROG 009901000 2978 0 2978 IPUR B01 003872

HDFC00001 012217200 1510 0 1510 HDFC BANK 22 00280

CANARA 336610100 4583 0 4583 CNR003366 KHORDHA 3645

170061 3027 173088

TAHASILDAR ,BEGUNIA

COLLETOR, KHORDHA CROPLOSS DUE TO FLOOD, 2020 IN RESPECT OF BEGUNIA TAHASIL Name of Name of the Tahasil Name of the Revenue Village Name of the R.I Circle the G.P Pangarsi Begunia Bhogada Kuradhilo ngh Name of the Crop Name of Area sustained the ROR Relation croploss (Ha) Benificiary Father/Hus Sl.no Khata No Plot No Holder if with ROR 50 % & Abov name band name Non- different Holder Irrigated rom name Irrigated 1 2 3 4 5 6 7 8 9 GOKULANA BANAMALI 1 ND 368/35,442 1042/1606 Self 0.637 TRIPATHY TRIPATHY 286/1776,8 PATHANI AMIN 2 368/210 02,990/677 Self 1.012 PRADHAN PRADHAN ,797/674 DUKHISHYA ARI M 368/253 3 BALIASING 1107 ,581 Self 0.366 BALIASING ,84 H H daughter-in- RASMI RAMESH 368/67,368 4 32,81 Kailash Dalei law 0.399 DALEI DALEI /70 RAMA KRUSHNA 5 CHANDRA 285 93 Raghu Barik Purchaser 0.294 DALEI DALEI Harekrushna NAROTTAM PARAMAN Mohapatra 6 AND 362129 487,21 Purchaser 1.012 PRADHAAN PRADHAN SAROJ BALABHAD Kunjabihari 261, 274, KUMAR RA Mohapatra 7 56,57 510, 263, Grand Son 0.587 MAHAPATR MAHAPATR 731 A A Bhikari Dash Grand MIKINA ALEKHA 8 270269 41,51,16 Daughter in 0.609 DASH DASH Law Gokula Wife SANJULATA GOKURALA 9 368/213 600 Behera 0.451 BEHERA ND BEHERA KAILASH UDAYANAT 10 138, 73,75 Self 0.486 DALEI HA DALEI SOMANAT Gopal Son 273,499,54 HA 90,29,16,36 Mohapatra 11 GOPAL 8,574,575,6 1.012 MAHAPATR 2, 83,704,711 A BISHNUPRA Self SADA SOMANAT 361/251,36 105, 710, 12 0.243 MAHAPATR H 8/201, 91 A Surendra Purchaser RABINDRA Pradhan KUMAR 13 KUMAR 347 763,771, 0.071 PADHANA PADHAN

368/249,36 Paramanand daughter-in- SANTILATA NAROTTAM 486,133,47 14 8/123,368/ a Pradhan law 0.972 PADHAN PADHAN 5,519,487, 195,362 PADMA Padma Son NIRANJAN CHARAN 434,315,27 Charan 15 MAHAPATR 719761760 0.377 MAHAPATR 6, A A SITAKNTHA SRIBASCHH Bhagaban Grand Son 16 259 1248 0.423 BHOLA A BHOLA Bhol GANESH CHAKRADH Budhi Purchaser 17 KUMAR AARA 245 131 Pradhan 0.065 NISHANK NISANK Dama Son BALABHA RAMA 182,185,77 18 142 Bhuyan 0.579 BHUIYAN CHANDRA 9, Bauribandhu Purchaser HARIHAR GAGAN 1061,1153, Mohapatra 19 438 0.640 SETHY SETHY 578,

Dhadi Sethy Son LAXMIDHA DHADI 595,585,58 20 368/134 0.825 R SEHTY SETHY 4,586/628 Self SATRUGHN URABSI 795/1608,7 21 A 368/106 0.486 JAYASINGH 45, JAYASINGH DUKHISHYA Dinabandhu Purchaser LOKANATH 22 M 148316 525,1101, Das 0.417 A PRADHAN SATYANAN Harekrushna Purchaser SABITA Mohapatra 23 D 362 989995 0.769 PRADHAN PRADHAN Udyanath daughter-in- PRATIMA SUDARSHA 24 371 13171320 Sahoo law 0.267 SAHOO N SAHOO Rama Dash Purchaser CHINTAMA BARABAR 48,107,25,2 25 3.043E+11 0.324 NI DASH DASH 2 GOKULANA Self ARI 26 ND 368/284, 07,53 0.223 PRADHAN PRADHAN DUKHISHYA Gobinda Son M Mohapatra 27 GOBIND 98 790 0.255 MAHAPATR A BIPINA Satrughana Grand Son 28 BIHARI SIKHAR 329 699,194, Pradhan 0.119 PRADHAN Golakh Patra Son SATRUGHA 29 GOLAKHA 104 646 0.156 N PATRA Brundaban Son RAMESH BRUNDABA 368/220,22 137,138,18 30 Das 0.540 DAS N DAS 9,229,230 /1497,34 ANAND Sikhra Son 31 MAHARAN SIKHAR 339 8,12,1099, Moharana 0.238 A Raghu Barik Purchaser CHINTAMA UDAYANAT 32 285 9394260 0.294 NI DALEI H Udyanath Son BIRANCHI UDAYANAT 33 40 146,55, Dalei 0.310 DALEI H Rama Dash Purchaser BHUBANES LACHHAMA 34 304,90 4849499 0.407 WAR DAS N MADAN Narasingh daughter-in- CHAMPA ,12,08,1099 35 MAHARAN 339 Moharana law 0.238 BEWA , A Self PURASTAM ABADUTA 36 14,368/266 1312,1187, 0.366 BEHERA BEHERA 184,164/15 Udyanath Daughter KUNI GAURANG 37 39 15,178/146 Sahoo 0.252 SAHOO SAHOO 6 Nidhi Dalei Wife RAJANI DAYANIDHI 38 368/175 513 0.364 DALEI DALEI Self LAXMIPRIY NARASING 39 368/322 1112,1137, 0.757 A DAS H DAS Khali Purchaser NARSINGH 40 RANJIT DAS 78 1272 Mohapatra 0.064 DAS NARAYAN Self BAURIBAN 188,368/24 41 MAHAPATR 783195 0.243 HDU 5 A Haribol Das Purchaser RAJKISHOR 42 ANANT 360 522, 0.102 NISHANK NIRANJAN Lingaraj Grand Son 259,396,47 43 SAMANTAR PANU 313 Samantary 0.268 2,531 A Self MANUA 368/209,36 1094/167,9 44 GOPAL 0.384 PATASANI 8/110 87 Adhikari Grand Son JUDHISTIRA 1323,1332, 45 BHAJAMAN 9 Behera 0.427 BEHERA 1334 Chaitanya Son MURADHA 46 CHAITANYA 368/05 11061108 Prusty 0.068 R PUSTY LINGARAJ Kanhei Son 47 MAHAPATR KAHNU 49 1313, Mohapatra 0.393 A SAUDAMIN Self I BISAMBAR 48 368/217 668/1684 0.182 SAMANTAR A A Rasabati Dei Daughter in SAROJINI 740/1523,3 49 BENUDHAR 291333 Law 0.308 PAIKARA 8,740,925 30,132,156, Budhi Son PARAMAN 161,168,12 Mangaraj BUDHESWA 246,247,24 50 AND 7,171,128,1 0.803 R 8,368/114 MANGARAJ 27/1486,13 5, SUHANTA Lokanath Son LOKANATH 131,368/16 818.942/16 51 KUMAR 0.625 A 4 55 PAIKARA Lokanath Son PRASNTA 488,515,53 LOKANATH 52 KUMAR 318 4,108,37,14 0.564 A PAIKARA 2,153,24 SATYABHA Self LOKANATH 150/1641,6 53 MA 427/230,18 0.168 A 63 PAIKARA Krushna Grand Son 200,726,73 BIBEKANAN 54 BHAGABAN 68176376 6,733,718,7 0.891 D SUBUDHI 34

Laxman Purchaser RAMESH 55 KAILASH 306 501,506 0.998 DALEI Satyabhama Daughter in JAYANTI BIRABARA 368/262,26 56 545,675 Paikara Law 0.243 PAIKARA PRADHAN 8/184, MANIJ Self 57 KUMAR GOLAKHA 368/320 665 0.253 JENA Laxman Son BASUDEB LAXMAN 58 368/05, 1106,1108 Prusty 0.068 PURTY PURTY Ananta Son ABADUTTA 59 ANANT 12 1277 Sahoo 0.138 SAHOO BIJAY Bauri Sahoo Purchaser GOPINATH 60 KUMAR 206 1261 0.178 SAHOO SAHOO RAMESH Bhajaman Grand Son MADUSUD 1346,1330, 61 KUMAR 260 0.429 AN BEHERA 1348 BEHER Gopinath Purchaser SUSANTA CHAITAN 1010,1061, Deb Bije Mft 62 KUMAR 438 Bauribandhu 0.913 MUDULI 1153 MUDULI

PRASNA PADMANA Antrayami Purchaser 63 KUMAR BHA 8 1278 Sahoo 0.132 BEHERA BEHERA Narayan Purchaser DARANIDH BHAJAMAN Chandra 64 166 1315 0.430 AN BEHERA BEHERA Bhanja DEO

RAMA Krushna Son KRUSHNA 670,672,,67 65 CHANDRA 72 Chandra 0.674 CHANDRA 3 MISHRA Mishra Laxman Purchaser BRAJABAN 504,,668,69 66 ASHOK DAS 306 Samantara 1.002 HDU DAS 4 Self LAXMIDHA GURUBARI 67 368/162 599/1654 0.037 RA BEHERA BEHERA JAYAKRUSH Self SAURI NA 68 MAHARAN 321 25 0.047 MAHARAN A A RABINDRA Fakir Grand Son NATH BAURIBAN 69 188 752 0.233 MAHAPATR DHU A Self HRUSIKESH 368/203,36 958/1546,9 70 BALIASING ANAND 0.216 8/19 93/1543 H 591,593,60 Self GITA BAIKUNTH 71 127,368/68 4,130/1633 0.636 SUNDARA A ,129, Kapila Sahoo Son BAGIRATHI 164/1490,7 72 KAPILA 272 0.198 PRADHAN 44,931 Krushna Grand JHARANA 200,725,10 73 DEBASISH 68,176 Subudhi Daughter in 0.999 SUBUDHI 06,,718 Law Banambar Grand Son KRUSHNA 101 517.799.79 Jayasingh 74 CHANDRA ALEKH 0.943 ,348,212 6 JAYASINGH Self SANJUKTA 368/117,36 785,1059/1 75 BNAMALI 0.203 PRADHAN 8/263, 711 ABHIMANY Saranga Son SARANGAD 76 U 368/284 53 Pradhan 0.101 GHARA PRADHAN GANGADH Joginath Son ARA 77 JOGINATH 60,368/146 177176173 0.745 BALIASING H Self JUGALA GURUBARI 257,258/17 78 368/260 0.541 PRADHAN PRADHAN 09 GANGADH Laxman Purchaser DADHI 79 ARA 306 568 Samantara 0.150 PRADHAN PRADHAN LAXMIDHA BALABHAD Self 80 R RA 368/300 728 0.342 PRADHAN PRADHAN KAILASH Self 368/306,30 685/1734,6 81 MAHARAN GANDU 0.288 6 68 A Self UMA JUDHIISTIR 368/184,36 82 44545 0.263 PAIKARA A 8/262 Self BATTA 83 LILI SAHOO 368/167 1087 0.429 SAHOO Trilochan Son PRASANNA 998,1215,1 Sahoo 84 KUMAR TILOCHANA 146 017,1021,1 0.399 SAHOO 080,1077 KRUSHNA Self 1301,1321/ 85 CHANDRA BIBINDA 368/308 0.314 1735 SAHOO Charan Son SOMANAT 86 CHARANA 368/08 1295 Sahoo 0.298 HA SAHOO Jagannath Son RAGHUNAT JAGANNAT 87 123 1232,1250, Swain 0.213 HA SWAIN H Raghunath Son DHANESW RAGHUNAT 88 394 1109 Sahoo 0.344 AR SAHOO H Manguli Son HARIBAND 273,368/02 89 MANGULI 1133,1134 0.356 HU SAHOO , GOLAKHA Khali Grand Son BIHARI Mohapatra 90 SANATAN 79 1113, 0.198 MAHAPATR A SANTOSH Self CHINTAMA 91 KUMAR 368/254 1059/1706 0.048 NI SAHOO Dama Son ALEKH 182,183,18 92 DAMA 142 Bhuyan 0.683 BHUIYA 5,779, SATYABRAY Gunanidhi Purchaser LAXMAN 265,264,47 Samantray 93 SAMANTAR 199,87, 0.377 SAMANTAR 6, A A RAMA Gunanidhi Son CHANDRA GUNANIDH Samantray 94 87,,390 478,,272 0.184 SAMANTAR I A Self 515,488,53 318,368/28 JUDHISTAR CHINTAMA 4,24,37,108 95 9,368/196, 0.770 A PAIKARA NI ,143,368/1 368/267 528,27,157 488,515,53 Self BIRAKISHO CHINTAMA 4,108,37,14 96 RA 318 0.564 NI 2,158,24,86 PAIKARA 9, Golakha Purchaser BHIMASEN 97 MANGULI 106 605 Biharisaman 0.051 A DAS atray SADHU Fakir Purchaser CHARAN ANAND 98 188,362, 7.53E+11 0.580 MAHAPATR CHANDRA A KRUSHNA 184,164/15 Udyanath Purchaser 99 CHANDRA BASANTA 39 15,178/146 Sahoo 0.189 SAHOO 6 Self NISAMANI ASHOK 100 SAMANTAR 368/56,74 283569622 0.343 TRIPATHY A Braja Bihari Son 624,626,62 BISHNU BRAJABIHA 7/1505,627 101 PRASAD 55 0.345 RI ,630,643,65 MISHRA 3,625/1518 Madhab Grand Son SUDARSAN 102 MAHAPATR BHIKARI 279 268, 0.136 A Nath Grand Son SINDU 103 GOLAKHA 416/02 674/1537 0.150 PRADHAN Dama Daughter in MANGULI 104 NARAN 142 1.822E+11 Bhuyan Law 0.616 BEWA Chintamani Son BASANTA CHINTAMA 105 283 9,10,59, Jena 0.447 JENA NI CHAKRADH Chakradhar Self BAURIBAN 416/27,365 106 ARA 524528 Panda 0.261 DHU , PANDA Bauribandhu Son NITYANAN BAURIBAN 107 202 1116126 0.195 DA PANDA DHU Self SOUMEDRA 714/1484,1 KRUSHNAC 020,1018,1 108 368/205 0.909 SAMANTAR HANDRA 016,1013,1 A 001,697 Self RANMESH PURNACHA 109 KUMAR 368/186 801 0.387 NDRA MANSINGH BATTA 1005,178/1 Bauribandhu Son BAURIBAN 110 KRUSHNA 372 467,177/14 0.642 DHU PRADHAN 68 PRIYADARS SOUMEDRA Soumyandra Daughter HINI 111 368/258 7.141E+10 0.810 SAMANTAR SAMANTAR A A KRUSHNA Self CHANDRA 1004,1008, 112 LAXMAN 368/257,66 1.012 SAMANTAR 1004/1522 A PURNA NARASING Ananta Grand Son CHANDRA H Mohapatra 113 13 1175 0.569 MAHAPATR MAHAPATR A A Nidhi Singh Son BHARATA 114 NIDHI 167 1276 0.385 SINGH Sebati Bewa Grand Son SUJYAMANI BALABHAD 1297,1349, 115 350 0.530 BEHERA RA 1352, ARAKHITA Self 116 MAHAPATR APARTI 387,38, 1268,1257, 0.194 A Jadu Behera Son APARTI 117 JADU 125 1173 0.370 BEHERA PRAKASH Saita Sahoo Grand Son 118 CHANDRA NARAYAN 320 1038 0.077 SAHOO ABHAYA ABHAYA Self 119 KUMAR KUMAR 368/153 992/1642 0.100 RAUTA RAUTA Parikhita Son UDANAND NETRANAN 120 179 1050,,1042 Behera 0.332 BEHERA D Jagannath Son UDYANATH JAGANNAT 121 123 1250 Swain 0.405 A SWAIN H Self SANTILATA UDYANATH 122 226 1114,1117, 0.251 SWAIN A Saita Nayak Purchaser BHAGABAT 123 BINOND 398 1219 0.068 A SINGH SHYAMA Ananda Son 124 SUNDARA ANANDA 27 12621282 Sahoo 0.309 SAHOO Adhikari Son KASINATHA Sanatara

125 ADHIKARI 10 656 0.188 SAMANTAR AY Arjuna Son BHIMASEN UDAYANAT 126 7 1287,1291 0.234 A DAS HA DAS CHANDRAS Bhagaban Grand Son 127 EKHARA PANCHU 259 1248 Bhol 0.423 BHOLA GITANJALI Krushna Wife 128 SAMANTAR KRUSHNA 368/216 1009 Chandra 1.000 A Samantray BASANTA Ananda Son 129 KUMAR ANAND 34 181,543, Panda 0.648 PANDA CHANDRA Ari Son MANI Baliarsingh 130 ARI 295 1050,174, 0.239 BALIASING H SASHI Murali Son 368/214,31 395,473/16 131 SAMANTAR MURALI Samantaray 0.079 3 80 A KISHORA Bali Son 632/1508,6 132 MAHAPATR BALUNKI 218 0.055 32/1509 A CHINTAMA Self 1041,1040, NI 308,278,26 133 BHARAT 960,965,96 0.814 BALIASING 2,309 7,1098 H PRASANTA Gokulananda Son GOKULANA 368/221,35 485,163,48 134 KUMAR Das 0.536 ND 9 9,18 DAS SUKANTA Sukanta Self 135 SRICHANDA RAGHAB 368/150 33 Srichandan 0.182 N Udyanath Son SUDARSAN UDYANATH 136 371 1317,1320 Sahoo 0.267 SAHOO A PRASANTA Khali Grand Son KUMAR BHIKARI Mohapatra 137 79 1113 0.198 MAHAPATR CHARAN A BIBIN Keshab Grand Son BIHARI Mohapatra 138 MUSA 423426 1103,1105, 0.445 MAHAPATR A LILI Self 139 BALIASING HRUSIKESH 30 962 0.085 H RAMESH Kunjabihari Son CHANDRA KUNJA Samantaray 140 58 775 0.081 SAMANTAR BIHARI A SAUDAMIN Self I 141 RABINDRA 368/223 756755 0.171 MAHAPATR A Gobinda Son NATABARA Mohapatra 142 MAHAPATR GOBINDA 98 790800 0.441 A BIJAY GOPINATH Gopinath Son 143 251 22 0.064 SWAIN SAHOO RAMA Chema Son 144 CHANDRA CHEMA 368/157 969592 0.255 MUDULI Self NARAYAN 145 SUBAL 368/119 591/1619 0.152 SETHY Dama Son BULA 764,773,77 146 DAMA 144 Bhuyan 0.180 BHUYA 6, Keshab Purchaser SOTA 147 BHULA 74 569 Samantara 0.200 BHUYA SANJAY Kailash Son 368/279,36 597,601,60 148 SRICHANDA KAILASH Srichandan 0.779 8/268 2,598 N Hari Grand Son SUDHIRA BUDHESWA 149 355 1058 0.146 DEURI R Raghunath Son RAGHUNAT 150 ARI JENA 283 10,59,9 Jena 0.442 H Golakh Purchaser SANJUKTA KAHNU 112,113,58 151 54,113 Bihari 0.320 BEHERA CHARAN 9 Jayasingh SOMANAT Self 522/1627,3 152 HA JOGESWAR 368/131,20 0.143 98 PRADHAN Sita Bewa Purchaser SIKHARA EDRAMANI 340,252,87, 148,122,52, 153 0.368 JENA JENA 183, 87,97, MURALIDH Self ARA 656,566,50 154 ARI 368/194 0.945 BALIASING 2, H Bhramar Son BANAMALI 13,45,644,5 155 LOCHAN 319,267 Dalei 0.437 DALEI 6,57 SARAT Bhramar Son 13,45,644,5 156 CHANDRA LOCHAN 319,,267 Dalei 0.220 7,56 DALEI RAJ Kanduri Son 157 KISHORA KANDURI 45 1188,1213 0.267 PRDHAN Bhramar Son ADHIKARI 13,45,644,5 158 LOCHAN 319,267 Dalei 0.220 DALEI 6,57 PRAHALLAD Grand Son SARAT 159 PURASTAM 180 667,668 SUNDRAY 0.060 SUNDARAY AMITA DEBARAJ 1247,1241, SELF 160 368/65 0.425 SAHOO SAHOO 1239 Chintamani Purchaser GURUBARI 758,759,,53 Samantary 161 BALIASING ARI 121,137 0.330 0 H RAMESH BANAMALI Bhagaban Grand Son 162 385 1292,1294 0.101 PRADHAN PRADHAN Pradhan RUPEES ( FOUR LAKH THIRTY SEVEN THOUSAND SEVEN HUNDRED NINETY 62.71415

R.I KURADHILO VAW B.A.O. BEGUNIA TAHASILDAR ,BEGUNIA

SUB-COLLECTOR, KHORDHA COLLETOR, KHORDHA CROPLOSS DUE TO FLOOD, 2020 IN RESPECT OF BEGUNIA TAHASIL

Name of the Block

Begunia

Amount of Total Input Exgratia amount (in subsidy (in Rs) Rs.) Bank IFSC Account 10 11 12 13 14 15 SBI IOBA0ROG 112766019 4333 0 4333 TULASIPUR B01 15

SBIN00002 375637923 6883 0 6883 SBI BANKI 22 32

SBI SBIN00184 377154168 2491 0 2491 TULASIPUR 80 90

OGB IOBAOR00B 009934066 2712 0 2712 TULASIPUR 01 003726

OGB IOBAOR00B 009901000 1996 0 1996 TULASIPUR 01 003571

OGB IOBAOR00B 009901000 6883 0 6883 TULASIPUR 01 009245

SBI SBIN00001 201933134 3989 0 3989 KHORADHA 16 34

SBI SBIN00001 350881008 4143 0 4143 KHORADHA 16 88

OGB IOBAOR00B 009901000 3070 0 3070 TULASIPUR 01 012924 SBIN00002 388922039 3304 0 3304 SBI BANKI 22 78

OGB IOBAOR00B 009901000 6883 0 6883 TULASIPUR 01 003506

OGB IOBAOR00B 009901000 1652 0 1652 TULASIPUR 01 003986 CANADA BANK CNRB00036 367310100 482 518 1000 JATANI 73 1821 KHORADHA

OGB IOBAOR00B 009901000 6607 0 6607 TULASIPUR 01 005086

OGB IOBAOR00B 009901000 2566 0 2566 TULASIPUR 01 001118

SBI SBIN00616 302104774 2877 0 2877 BEGUNIA 96 14 UNITED UTBIODHSJ 099901025 440 560 1000 BANK 53 4908 DHANSAR OGB IOBAOR00B 009901000 3940 0 3940 TULASIPUR 01 004486

UCO BANK UCBA00018 186201100 4350 0 4350 KHORADHA 62 60940

OGB IOBAOR00B 009901000 5611 0 5611 TULASIPUR 01 003633

OGB IOBAOR00B 009901000 3304 0 3304 TULASIPUR 01 004682

SBIN00002 116926640 2838 0 2838 SBI BANKI 22 53

OGB IOBAOR00B 009934006 5231 0 5231 TULASIPUR 01 002344

OGB IOBAOR00B 009934006 1817 0 1817 TULASIPUR 01 001461

OGB IOBAOR00B 009901000 2202 0 2202 TULASIPUR 01 004196

OGB IOBAOR00B 009901000 1514 0 1514 TULASIPUR 01 003572

OGB IOBAOR00B 009934006 1734 0 1734 TULASIPUR 01 000761

OGB IOBAOR00B 009901000 812 188 1000 TULASIPUR 01 004280 OGB IOBAOR00B 009934006 1060 0 1060 TULASIPUR 01 006470

OGB IOBAOR00B 009901000 3675 0 3675 TULASIPUR 01 004695

OGB IOBAOR00B 009901000 1622 0 1622 TULASIPUR 01 004847

OGB IOBAOR00B 009901000 1996 0 1996 TULASIPUR 01 004855

OGB IOBAOR00B 009934006 2106 0 2106 TULASIPUR 01 001733

OGB IOBAOR00B 009934001 2767 0 2767 TULASIPUR 01 006887

OGB IOBAOR00B 009901000 1622 0 1622 TULASIPUR 01 012746

OGB IOBAOR00B 009901000 2491 0 2491 TULASIPUR 01 003647

SBIN00002 375526102 1712 0 1712 SBI BANKI 22 54 UNTED UTBIODHSJ 099901017 2478 0 2478 BANK 53 9713 DHANSAR OGB IOBAOR00B 009901000 5148 0 5148 TULASIPUR 01 001901

SBI SBIN00184 364550035 435 565 1000 TULASIPUR 80 64

SBI SBIN00001 112765145 1652 0 1652 KHORADHA 16 89

OGB IOBAOR00B 009901000 694 306 1000 TULASIPUR 01 012733

UNITED UTBIODHSJ 099901011 1823 0 1823 DHANSAR 53 5124

OGB IOBAOR00B 009934006 2610 0 2610 TULASIPUR 01 003293

OGB IOBAOR00B 009901000 2904 0 2904 TULASIPUR 01 003596

OGB IOBAOR00B 009901000 463 537 1000 TULASIPUR 01 009111 OGB IOBAOR00B 009901000 2670 0 2670 TULASIPUR 01 002254

OGB IOBAOR00B 009901000 1239 0 1239 TULASIPUR 01 04168

SBIN00002 360997755 2092 0 2092 SBI BANKI 22 02

OGB IOBAOR00B 009901000 5462 0 5462 TULASIPUR 01 003532

SBI SBIN00184 311380426 4251 0 4251 TULASIPUR 80 48

OGB IOBAOR00B 009901000 3838 0 3838 TULASIPUR 01 009070

OGB IOBAOR00B 009934006 1145 0 1145 TULASIPUR 01 000863 CENTRAL BANK OF CBIN02812 369626179 6057 0 6057 INDIA 34 7 KHANDAGI RI OGB IOBAOR00B 009901000 6786 0 6786 TULASIPUR 01 005028

CANADA CBIN02835 350850282 1649 0 1649 KHORADHA 28 2

SBIN00002 358437528 1721 0 1721 SBI BANKI 22 94

SBI SBIN00184 302791671 463 537 1000 TULASIPUR 80 18

OGB IOBAOR00B 009901000 936 64 1000 TULASIPUR 01 003477

OGB IOBAOR00B 009934006 1211 0 1211 TULASIPUR 01 004218

OGB IOBAOR00B 009934006 2918 0 2918 TULASIPUR 01 003854 SBI SBIN00001 202724529 6208 0 6208 KHORDHA 16 13

OGB IOBAOR00B 009901000 895 105 1000 TULASIPUR 01 003505

OGB IOBAOR00B 009901000 2924 0 2924 TULASIPUR 01 003592

OGB IOBAOR00B 009901000 4584 0 4584 TULASIPUR 01 002796

SBIN00002 360890108 6814 0 6814 SBI BANKI 22 94

OGB IOBAOR00B 009901000 251 749 1000 TULASIPUR 01 009267

OGB IOBAOR00B 009901000 317 683 1000 TULASIPUR 01 003573

OGB IOBAOR00B 009934006 1583 0 1583 TULASIPUR 01 003259

SBI SBIN00184 300768653 1467 0 1467 TULASIPUR 80 39

OGB IOBAOR00B 009934006 4322 0 4322 TULASIPUR 01 001183

OGB IOBAOR00B 009901000 1349 0 1349 TULASIPUR 01 003595

OGB IOBAOR00B 009901000 6792 0 6792 TULASIPUR 01 013018

SBI SBIN00184 204006159 6415 0 6415 TULASIPUR 80 76

OGB IOBAOR00B 009901000 1382 0 1382 TULASIPUR 01 005518

OGB IOBAOR00B 009901000 688 312 1000 TULASIPUR 01 004391

UNITED UTBIODHSJ 099901030 5066 0 5066 BANK 53 0285 DHANSAR OGB IOBAOR00B 009901000 3681 0 3681 TULASIPUR 01 003607

OGB IOBAOR00B 009901000 1019 0 1019 TULASIPUR 01 003635

SBIN00002 392718380 2326 0 2326 SBI BANKI 22 91

OGB IOBAOR00B 009901000 1960 0 1960 TULASIPUR 01 003556

OGB IOBAOR00B 009934006 1787 0 1787 TULASIPUR 01 000992

SBI SBIN00184 302733129 2918 0 2918 TULASIPUR 80 25

SBI SBIN00184 201473380 2712 0 2712 TULASIPUR 80 90

OGB IOBAOR00B 009901000 2134 0 2134 TULASIPUR 01 005045

OGB IOBAOR00B 009901000 2023 0 2023 TULASIPUR 01 003267

OGB IOBAOR00B 009901000 1445 0 1445 TULASIPUR 01 003479

OGB IOBAOR00B 009901000 2340 0 2340 TULASIPUR 01 002228

OGB IOBAOR00B 009901000 2423 0 2423 TULASIPUR 01 005040

SBIN00002 353129124 1349 0 1349 SBI BANKI 22 04

OGB IOBAOR00B 009901000 325 675 1000 TULASIPUR 01 003465

OGB IOBAOR00B 009901000 4644 0 4644 TULASIPUR 01 009254

OGB IOBAOR00B 009934001 2560 0 2560 TULASIPUR 01 006151

SBI SBIN00001 112764740 1253 0 1253 KHORDHA 16 22 OGB IOBAOR00B 009934006 5239 0 5239 TULASIPUR 01 000994

OGB IOBAOR00B 009901000 3838 0 3838 TULASIPUR 01 003489

OGB IOBAOR00B 009901000 344 656 1000 TULASIPUR 01 009062

OGB IOBAOR00B 009901000 3945 0 3945 TULASIPUR 01 002033

OGB IOBAOR00B 009901000 1286 0 1286 TULASIPUR 01 004607

OGB IOBAOR00B 009934006 2332 0 2332 TULASIPUR 01 004086

OGB IOBAOR00B 009901000 2348 0 2348 TULASIPUR 01 005411

SBI SBIN00184 201813394 922 78 1000 TULASIPUR 80 67

OGB IOBAOR00B 009901000 1019 0 1019 TULASIPUR 01 013052

OGB IOBAOR00B 009934006 4190 0 4190 TULASIPUR 01 001528

SBI SBIN00184 204006174 3042 0 3042 TULASIPUR 80 41

OGB IOBAOR00B 009901000 1776 0 1776 TULASIPUR 01 002085

OGB IOBAOR00B 009901000 1324 0 1324 TULASIPUR 01 004340

OGB IOBAOR00B 009901000 6181 0 6181 TULASIPUR 01 003550 SBI SBIN00184 202157484 2629 0 2629 TULASIPUR 80 09

OGB IOBAOR00B 009934001 4364 0 4364 TULASIPUR 01 005089

UNITED UTBIODHSJ 099901025 5506 0 5506 BANK 53 1648 DHANSAR

OGB IOBAOR00B 009901000 6883 0 6883 TULASIPUR 01 002462

OGB IOBAOR00B 009934006 3868 0 3868 TULASIPUR 01 006618

OGB IOBAOR00B 009901000 2615 0 2615 TULASIPUR 01 002259

OGB IOBAOR00B 009901000 3606 0 3606 TULASIPUR 01 004885

OGB IOBAOR00B 009901000 1321 0 1321 TULASIPUR 01 002760 UNITED UTBIODHSJ 099901010 2519 0 2519 BANK 53 1497 DHANSAR OGB IOBAOR00B 009901000 523 477 1000 TULASIPUR 01 004952

OGB IOBAOR00B 009934001 680 320 1000 TULASIPUR 01 004762

OGB IOBAOR00B 009901000 2255 0 2255 TULASIPUR 01 003566

OGB IOBAOR00B 009901000 2753 0 2753 TULASIPUR 01 000097

OGB IOBAOR00B 009901000 1707 0 1707 TULASIPUR 01 005580

SBI SBIN00184 108028033 465 535 1000 TULASIPUR 80 77

OGB IOBAOR00B 009901000 2098 0 2098 TULASIPUR 01 003555 SYNDICATE ASYNB0007 799520100 1280 0 1280 BANKBHUB 995 11712 ANESWAR

OGB IOBAOR00B 009901000 1589 0 1589 TULASIPUR 01 003466

OGB IOBAOR00B 009901000 2877 0 2877 TULASIPUR 01 003462

OGB IOBAOR00B 009901000 6800 0 6800 TULASIPUR 01 002951

SBI SBIN00184 301048869 4405 0 4405 TULASIPUR 80 95

OGB IOBAOR00B 009901000 1624 0 1624 TULASIPUR 01 003631

OGB IOBAOR00B 009934006 537 463 1000 TULASIPUR 01 002638

OGB IOBAOR00B 009901000 372 628 1000 TULASIPUR 01 009247

SBI SBIN00001 358495437 5534 0 5534 KHORDHA 16 37

SBIN00002 358679344 3648 0 3648 SBI BANKI 22 68

OGB IOBAOR00B 009901000 1239 0 1239 TULASIPUR 01 009069

UCO BANK UCBA00017 173301100 1817 0 1817 BEGUNIA 33 77672

OGB IOBAOR00B 009901000 1349 0 1349 TULASIPUR 01 005318

SBI SBIN00001 350881001 3023 0 3023 KHORDHA 16 63

OGB IOBAOR00B 009934001 578 422 1000 TULASIPUR 01 005058

OGB IOBAOR00B 009901000 551 449 1000 TULASIPUR 01 009076 SBI SBIN00184 362613656 1165 0 1165 TULASIPUR 80 49

OGB IOBAOR00B 009901000 3001 0 3001 TULASIPUR 01 003569

SBIN00002 361298585 432 568 1000 SBI BANKI 22 37 OGB IOBAOR00B 009901000 1734 0 1734 TULASIPUR 01 003656

OGB IOBAOR00B 009901000 1032 0 1032 TULASIPUR 01 004027

OGB IOBAOR00B 009934001 1225 0 1225 TULASIPUR 01 005806

OGB IOBAOR00B 009901000 1363 0 1363 TULASIPUR 01 004540

SBI SBIN00184 358679275 5300 0 5300 TULASIPUR 80 20

OGB IOBAOR00B 009901000 991 9 1000 TULASIPUR 01 003803

OGB IOBAOR00B 009934006 3006 0 3006 TULASIPUR 01 001072

OGB IOBAOR00B 009901000 2175 0 2175 TULASIPUR 01 004965

UNITED UTBIODHSJ 099901027 975 25 1000 DHANSAR 53 9840

OGB IOBAOR00B 009901000 2503 0 2503 TULASIPUR 01 004517

OGB IOBAOR00B 009901000 6428 0 6428 TULASIPUR 01 003659

OGB IOBAOR00B 009901000 2973 0 2973 TULASIPUR 01 003640

OGB IOBAOR00B 009901000 1498 0 1498 TULASIPUR 01 009096

OGB IOBAOR00B 009901000 1817 0 1817 TULASIPUR 01 003982 OGB IOBAOR00B 009901000 1498 0 1498 TULASIPUR 01 003634

SBI,TULASI SBIN00184 408 592 1000 2.04E+10 PUR 80 OGBKHORD IOBA0ROG 012101000 2890 0 2890 HA B01 001354

OGB IOBAOR00B 009901000 2244 0 2244 TULASIPUR 01 003667

SBIN00002 353325206 688 312 1000 SBI BANKI 22 59 426456 11335 437791

COLLETOR, KHORDHA CROPLOSS DUE TO FLOOD, 2020 IN RESPECT OF BEGUNIA TAHASIL Name of Name of the Tahasil Name of the Revenue Village Name of the R.I Circle the G.P Begunia PodadihaPodadiha Kuradhilo Name of the Crop Name of Area sustained the ROR Relation croploss (Ha) Benificiary Father/Hus 50 % & Abov Sl.no Khata No Plot No Holder if with ROR name band name Non- different Holder Irrigated rom name Irrigated 1 2 3 4 5 6 7 8 9 TAPAN TAPAN KUMAR KUMAR RAJAKISHO MAHAPATR 1 140 750 BUYER 0.182 MAHAPATR RE A S/O- A RAJKISHOR E CHANDRA MANI DEBI JOGINATH 2 KESHAB 411,264 64 W/O- BUYER 0.073 BEHERA JAYAKRUSH NA

DINABAND DAITARI HU PANDA 3 PANCHU 2 865 BUYER 0.094 SAHOO S/O- BARAJU

NARASING NARASING 4 HARI 300 756, HA SAHOO SELF 0.111 H SAHOO S/O- HARI DINABAND DURGAPRA HU SAD DINABAND 5 427/122 102,103 SAMANTAR SON 1.000 SAMANTAR HU AY S/O- AY LOKANATH LOKANATH SHAKTIPRA SAMANTAR SAD KRUPASIND 109,,540,11 6 351,372 AY S/O- GRANDSON 0.485 SAMANTAR HU 00 NARASING AY H

HARI GOBINDA 7 HARI 393 1149 MALIK S/O- SON 0.243 MALIK GIRIDHARI

SIKHAR NILAKANTH SAHOO 8 SIKHAR 265 575/1299 SON 0.226 A SAHOO S/O- BHAGABAN SUCHITRA SUCHITRA 9 DHRUBA 427/226 434/1429 BADI W/O- SELF 0.036 BADI DHRUBA BHAGABAN SUMANT 524,167,53 SAHOO 10 KUMAR BHAGBAN 271 0,532,726/ S/O- SON 0.565 SAHOO 1255 JAGANNAT H JAGANNAT SARAT 165,495,52 H SAHOO 11 CHANDRA BHAGBAN 146 GRANDSON 0.506 5,521 S/O- SAHOO SATYABADI

SARAT BANSIDHAR 12 CHANDRA BANSIDHAR 26 827 MOHANTY SON 0.279 MOHANTY S/O- BUDHI

ARAKHITA PRATAP HARIBAND 13 17 604 JENA S/O- GRANDSON 0.142 JENA HU CHARAN PANDAB NIRANJAN RAJAKISHO SAHOO 14 11 840 BUYER 0.130 SAHOO RE S/O- MADAN GOKUALAN KANDURI ,213/1213, 15 ANDA KANDURI 42 MAIK S/O- SON 0.646 1150 BEHERA GIRIDHARI

MULI 16 KELU BARIK MULI 316 748 BARIK S/O- SON 0.403 BISHNU PUNA PUNA 10,33,405/ 845/1274,8 PRUSTI 17 SANANDA SELF 0.460 PRUSTI 7 37,845 W/O- SANANDA LOKANATH BHAGABAN 18 LOKANATH 358 ,1146 MALIK S/O- SON 0.281 BEHERA MADAN

AKRURA GURURBAR 19 AKRURA 212 885 PRADHAN SON 0.063 I PRADHAN S/O- HADU

MANGULI RABINDRA 20 MANGULI 473 819,824 KHUNTIA SON 0.104 KHUNTIA S/O- PANKAJ

ARI MANIK PRAHALLA S/O- 21 BHAGABAT 22 807 GRANDSON 0.147 D MANIK LACHHAMA N BIKRAM RABI 22 CHARAN RABI 427/236 61 PRADHAN SON 0.209 PRADHAN S/O- BANSI

MAMATA MAMATA 23 SHRIDHAR 339 55 BARIK D/O- SELF 0.150 BARIK SRIDHAR

MELACHHA NIRANJAN 24 MELACHHA 222 739 SETHI S/O- SON 0.128 SETHI CHANDRA

BHAGABAN SUNAMANI FATHER-IN- 25 DEBARAJ 267 1065 PANDA S/O- 0.478 PANDA LAW ANANDA

KAMADEB KAPILA MAHAPATRA 26 MOHAPATR KAPIL 46 923/1251 SON 0.045 S/O- A NABAGHAN

DHARANID DHARANIDH AR 27 HAR PANDAB 427/123 863 SELF 0.405 PRADHAN PRADHAN S/O- PANDA HARIHARA APARTTI 28 HARI 397 724,835 RAUT S/O- SON 0.322 ROUT MADHAB JAGABAND AKRURA 29 HU AKRURA 212 885 PRADHAN SON 0.893 PRADHAN S/O- HADU

DWIJA HULAS 30 CHAITANYA 158 49 BEHERA S/O- BUYER 0.223 SAHU BIDYADHAR

MAGUNI MAGUNI CHARAN 31 CHARAN DIGAMBAR 344 789 SELF 0.609 PANDA S/O- PANDA DIGAMBAR

LINGARAJ CHANDRAS 32 LINGARAJ 348 734,793 DAS S/O- SON 0.172 EKHAR DAS BARAJU RAGHABA JAYADEB 33 LOKANATH 327 717 MANIK S/O- GRANDSON 0.083 MANIK BAJI

SUDARSAN JAGANNATH PURCHASE 34 DHANI 140 750 0.117 MAHALA SWAIN R NABAKISH 35 MUSHA 318 731 MUSA SETHY SON 0.057 OR SETHI PRADEEPTA 427/59,427 197,125/13 36 KUMAR DEBARAJ SELF 0.206 /55 41 PANDA MAGUNI GURUBARI 37 GURUBARI 98 104 SON 0.310 DEBATA DEBATA RABINDRA DHADI 38 DHADI 176 56 SON 0.063 SAHOO SAHOO NILAMANI 313,314,31 184,749/12 39 MULI MULI BARIK SON 0.577 BARIK 6 75,748 BASANTA 40 SARANGA 427/159 956/1176 SELF 0.192 JAGADEV JOGENDRA 108,108/11 41 NATH KAILASH 381,380 SELF 0.354 68 SETHI AMULYA KANDURI 42 KANDURI 427/68 617/1349 SON 0.248 SAHOO SAHOO SHAILABAL PRAMOD 427/32,427 43 A 48/1322,51 SELF 0.453 KUMAR /25 MOHANTY TRILOCHAN NILAMANI

44 NILAMANI 471 820,823 MOHAPATR 0.206 MOHAPATR A A BUDHI SOMANAT 45 ARAKHITA 254 17 BEHEARA GRANDSON 0.097 H BEHERA S/O-KESHAB

NIRANJAN 46 KAPIL 427/57 601/1343 SELF 0.255 SATHUA

BHUTI SUSANT 755,757,92 47 LOKANATH 284,252 DIBYA W/O SON 0.283 MISHRA 7/1182 LOKANATH PURNA 48 CHANDRA SHYAM 427/221 866 SELF 0.188 PRUSTI KRUPASIN RAMACHA DHU DAS GRANDSO 49 BULA 69 ,853,855 0.172 NDRA DAS S/OMAHA N N KRUSHNA 50 CHANDRA MADHAB 427/124 856 0.130 DAS MADHAB DAS SON RAMA KISHAN CHANDRA PURNA 51 KISHOR 295 852 DAS S/O- 0.164 CHANDRA DAS BULA GRANDSO N MANGULI SARAT SAHOO 52 KUMAR UPENDRA 289 831 0.186 S/O-SAMA PURCHAS MANIK ER DHANESW KALANDI 53 KALANDI 54 560 SON 0.045 AR MANIK MANIK SATYABRAT SUDARSH A SUDARSHA 427/207,15 AN 54 828,727 SON 0.407 MOHAPATR N 6 MOHAPAT A RA

NILAMANI HADIBAND PRUSTY PURCHASE 55 DHOI 207 854 0.105 HU SAHOO S/O R RAHAS

BIRANCHI UDYANAT 1141,562,7 56 NARAYAN UDYANATH 300 H PANDA SON 0.749 38 PANDA PRAFULLA BALABHA BALABHAD 57 KUMAR 230 57,75 DRA SON 0.103 RA SWAIN SAHOO PRADEEPTA LOCHAN 58 LOCHAN 427/139, 815 0.101 JENA JENA SON BHIKARI KHALI CHARAN BEHERA 59 KHALI 408 846 0.111 SAMANTAR S/O- AY UCHHAB SON KRUSHNA CHANDRA AJAY 719,787,78 BARIK 60 KUMAR ARAKHITA 65,19 0.753 8,802 S/OSAMA BARIK GRANDSO N NARAYAN MOHARA SUKANTI NA 61 MAHARAN HINA 201 848,850 0.672 S/OLACHH A AMAN HUSBAND DASA ARJUN SAHOO 62 KUMAR BANAMALI 157 586 0.186 S/O-SAMA GRANDSO SAHOO N SAKUNTAL A GOBINDA SAMANTA 63 CHANDRA PANDAB 11 840 RAY W/O- 0.101 SAHOO KUNJA BIHARI PURCHAS ER ANANDA DAUGHTE SANJU MALIK R IN LAW 64 MANA 29 1073 0.291 MALLIK S/O-NATA

BINIKA MANIK BASUDEB 65 SIKHAR 251 809 W/O- 0.217 SAHOO GADADHA PURCHAS R ER NARASING A PANDA SANTOSH SONIA S/O- 66 MOHAPATR 192 1145 0.283 PANDA KALANDI A PANDA DAUGHTE R PARAHHA GAGAN PRAHALLA LAD 67 BIHARI 470 822, 0.083 D MOHANTY MOHANTY SON RAMESH ARAKHITA PURNA 776,779,78 68 KUMAR 475, DASH 0.300 CHANDRA 1, GRANDSO DASH N MAHESW DHUSASAN MAHESWA 69 2 865 AR NAYAK 0.097 NAYAK R SON BIDYADHAR 721,830,82 LINGARAJ GRANDSO 70 CHARAN 345,346 0.476 PRUSTY 9 PRUSTY N MUKUNDA 213/1213,1 KANDURI 71 KANDURI 42 0.646 BEHERA 150 MALIK SON BIJAYA SELF KUMAR KUNJA 72 59 40 1.012 SAMANTAR BIHARI AY BRAHMAC DURYODHA 73 SACHI 114,214 564,563 HARI 0.099 N MANIK MANIK SON SOUBHAGY SELF 74 A RANJAN SUDARSAN 427/189 22 0.186 MANIK KANHU NABAGHAN KANHU 75 427/71 1041/1352 CHARAN 0.460 A BEHERA CHARAN BEHERA SON MAHAN KARTIK 76 ALEKH 303 1124 JENAS/O- GRANDSO 0.150 JENA BANA N SADHU CHHABIND SRICHNDA 77 KANHU 371,,32 801,813 0.717 RA BEHERA N S/O- PURCHAS SAURI ER KARTIK 78 LAXMAN 427/104 178/1305 SELF 0.089 MALLIK SHAIN 79 NARAYAN 29 1073 SELF 0.291 MALLIK SABITA 80 KARTIK 427/74 180 SELF 0.024 MALLIK PRASANNA HALURI 81 KUMAR HALURI 427/54 19/1339 SAHOO 0.093 SAHOO SON PARAMAN 26,30,559,5 BARAJU 82 ANDA DHARAJU 229 66,572,574, MANIK 0.308 MANIK 736 SON GOBARDH AN MALIK LAXMIDHA 110,358,19 1146,1145, 83 BHIKARI S/O- 0.653 R SAHOO 2 1157 ANANTA PURCHAS ER KANHU GIRIDHARI 84 CHARAN GIRIDHARI 98 104 DEBATA 0.621 DEBATA SON TRILOCHAN 168,522,52 BASUDEV 85 BASUDEB 248 SAHOO 0.597 SAHOO 8,533,726 SON GOBINDA SINGHA KANCHAN 1021,854,8 86 GOBINDA 307 S/O- 0.219 SINGH 51 SRIDHAR HUSBAND SARAT PURNACHA SELF 87 KUMAR 427/197 735 0.089 NDRA SAHOO UCHHAB PANDA PURNACHA 88 DHADI 35,427/22 838,,644 S/O- 0.211 NDRA JENA SADASIBA PURCHAS PANDA ER HRUSIKESH BANAMAL 89 BANAMALI 228 746 0.381 JENA I JENA SON ASHOK DHULI 575/1250,5 90 KUMAR DHULI 418,300 PAIAKRAY 0.342 62 PAIKARAY SON RAKESH USHAMANI SELF 91 KUMAR 67 803 0.253 DEBI TRIPATHY JAYADEB DHANESW 92 427/72 198/1353 SELF 0.235 JENA AR SURESH 166,523,52 HARIHAR 93 KUMAR HARIHAR 396, 9,534,726/ SAHOO 0.587 SAHOO 1254, SON JAYANTI 94 ARJUN 427/167 510/1413 SELF 0.047 BADI NIRANJAN KALI 95 55 814 SELF 0.565 PANDA CHARAN MANAS SELF 96 RANJAN NIRANJAN 427/47 190/1333 0.324 PANDA 427/199, 834,786,97 SELF NARAYAN 97 GOPINATH 427/233,10 6,1118/128 0.418 BADI 3,427/192 6,784

PRAMOD 800/1399,7 SELF KUMAR DIBYASING 96/1398/70 98 427/145 0.954 MOHAPATR H 5/1397,700 A /1396,601 SAKUNTAL A SAMANTA ANIRUDHA 99 DIJA 35,59 60,59 RAY W/O- 0.292 BEHERA KUNJA BIHARI PURCHAS ER DHADI 725,108/11 HADU 100 HADU 380 0.245 MALLIK 68,1106 MALIK SON JAGANATH SELF 101 SAURI 67 803 0.126 A TRIPATHY GAGAN 1149,1138/ HARI 102 BIHARI HARI 393,161 0.503 1198,1139 MALIK MALIK SON SOBHA 108/1168,1 HAJARI DAUGHTE 103 GAGAN 380 0.354 MALLIK 106 MALIK R DUKHISHY NABINA DUKHISHYA 1138/1198, 104 161 AM MALIK 0.260 MALIK M 1139 SON GANESWAR KULAMAN KULAMANI I 105 MOHAPATR 202 857,864 0.065 MOHAPATR MOHAPAT A A RA SON MANGULI BRAJA MANGULI 716,718,71 CHARAN 106 KISHORE CHARAN 427/10,420 0.260 3 SAHOO SAHOO SAHOO SON LALITA SADANAND 599/1217/1 SELF 107 427/69 0.337 MALLIK A MALLIK 350 JAJATI SADANAND 599/1217/1 SELF 108 NARAYAN 427/38 0.258 A MALLIK 326 MALLIK JANMEJAYA 599/1217/1 LALLITA SADANAND 427/81,430 109 NARAYAN 186,902/17 MALIK 0.532 A MALLIK /87 MALLIK 28 SON JANMEJAY JANMEJAYA A ROJALINI 110 NARAYAN 427/191 599 NARAYAN 0.420 MALLIK MALLIK MALLIK HUSBAND LOKANAT H 661,90,94,9 SAANTAR BASUDEV SATRUGHA 5,97,41,48, A 111 351 0.600 NAYAK NA NAYAK 178,198,10 S/ONARAS 9 INGH SAANTRA PURCHAS ER RUPEES( TWO LAKH FORTY FOUR THOUSAND ONE HUNDRED SEVENTY FOUR )ONLY 34.053

R.I KURADHILO VAW B.A.O. BEGUNIA

SUB-COLLECTOR, KHORDHA COLLETOR, KHORDHA CROPLOSS DUE TO FLOOD, 2020 IN RESPECT OF BEGUNIA TAHASIL

Name of the Block Begunia

Amount of Total Input Exgratia amount (in Bank Name IFSC Code A/C No subsidy (in Rs) Rs.) 10 11 12 13 14 15

SBI,KHORD SBIN00001 344670733 1239 0 1239 HA 16 28

OGB,TULAS IOBA0ROG 009901000 496 504 1000 IPUR B01 004475

SBI,KHORD SBIN00001 344231672 639 361 1000 HA 16 75

OGB,TULAS IOBA0ROG 009901000 757 243 1000 IPUR B01 004641

UNITED BANK OF UTBI0DHSJ 099901017 6800 0 6800 INDIA, 53 3490 DHANSAR

SBI,KHORD SBIN00001 344324686 3295 0 3295 HA 16 46

SBI,KHORD SBIN00001 358199726 1652 0 1652 HA 16 37

UNITED BANK OF UTBI0DHSJ 099901010 1536 0 1536 INDIA, 53 1289 DHANSAR SBI, SBIN00109 202277670 245 755 1000 POKHARIP 28 41 UT

OGB,TULAS IOBA0ROG 009934006 3840 0 3840 IPUR B01 001849

KCCB,BEGU YESB0KHCB 017053018 3441 0 3441 NIA 02 725

SBI,KHORD SBIN00001 112765302 1900 0 1900 HA 16 71

OGB,TULAS IOBA0ROG 009901000 964 36 1000 IPUR B01 005573

SBI,KHORD SBIN00001 344223310 881 119 1000 HA 16 11

OGB,TULAS IOBA0ROG 009901000 4391 0 4391 IPUR B01 005333

SBI,KHORD SBIN00001 357168212 2739 0 2739 HA 16 77

OGB,TULAS IOBA0ROG 009901000 3125 0 3125 IPUR B01 004478

OGB,TULAS IOBA0ROG 009901000 1913 0 1913 IPUR B01 004922

ALLAHABA ALLA02105 590517187 427 573 1000 D BANK, 75 74 KHORDHA

OGB,TULAS IOBA0ROG 009901000 708 292 1000 IPUR B01 004320

OGB,TULAS IOBA0ROG 009901000 997 3 1000 IPUR B01 004362 OGB,TULAS IOBA0ROG 009934006 1418 0 1418 IPUR B01 004024

SBI,KHORD SBIN00001 202724467 1019 0 1019 HA 16 05

PNB,KHOR PUNB0765 765200010 867 133 1000 DHA 200 0011357

OGB,TULAS IOBA0ROG 009934006 3249 0 3249 IPUR B01 000684

KCCB,BEGU YESB0KHCB 017053156 308 692 1000 NIA 02 55

SBIN00002 318311881 2753 0 2753 SBI, BANKI 22 24

PNB,KHOR PUNB0765 765200010 2189 0 2189 DHA 200 0010677

OGB,TULAS IOBA0ROG 009934006 6070 0 6070 IPUR B01 001329

ALLAHABA ALLA02105 501702487 1514 0 1514 D BANK, 75 95 KHORDHA

ALLAHABA D BANK, ALLA02134 504949000 4143 0 4143 BAGHAMA 627 06 RI

SBI,KHORD SBIN00001 344324685 1170 0 1170 HA 16 78

SBI,KHORD SBIN00001 354209960 564 436 1000 HA 16 36 ALLAHABA ALLA02105 502606954 793 207 1000 D BANK, 75 91 KHORDHA OGB,TULAS IOBA0ROG 009934001 385 615 1000 IPUR B01 006954 OGB,TULAS IOBA0ROG 009934006 1399 0 1399 IPUR B01 001837 ALLAHABA ALLA02105 502552481 2109 0 2109 D BANK, 75 00 KHORDHA OGB,TULAS IOBA0ROG 009934006 427 573 1000 IPUR B01 000802 SBI,KHORD SBIN00001 343784606 3926 0 3926 HA 16 58 OGB,TULAS IOBA0ROG 009934006 1308 0 1308 IPUR B01 003433 SBI,KHORD SBIN00001 312255804 2409 0 2409 HA 16 51 BOI,RAJASU BKID00055 558010110 1688 0 1688 NAKHALA 80 004410 SBI,TULASI SBIN00184 108028517 3083 0 3083 PUR 80 18 SBI,SANKUT ALA SBIN00120 307307929 1404 0 1404 COMPLEX, 27 88 KHORDHA

OGB, IOB0ROGB0 001601000 661 339 1000 BEGUNIA 1 008795

ANDHRA ANDB0001 137310100 1734 0 1734 BANK, 373 080155 KHORDHA UNION BANK OF UBIN05537 537902010 1927 0 1927 INDIA, 94 006436 KHURDA OGB,TULAS IOB0ROGB0 1280 0 1280 4189 IPUR 1

SBI,KHORD SBIN00001 112765249 1170 0 1170 HA 16 16

OGB,TULAS IOB0ROGB0 009934006 881 119 1000 IPUR 1 001376

SBI,TULASI SBIN00184 367938711 1115 0 1115 PUR 80 16

SBI,KHORD SBIN00001 1266 0 1266 HA 16 SBI,KHORD SBIN00001 202724462 303 697 1000 HA 16 62

OGB,TULAS IOB0ROGB0 009934001 2767 0 2767 IPUR 1 006655

SBI,KHORD SBIN00001 343784606 716 284 1000 HA 16 81

ANDHRA ANDB0001 137310100 5093 0 5093 BANK, 373 032699 KHORDHA CANARA CNRB00033 336610800 702 298 1000 BANK, 66 2292 KHORDHA SBI,KHORD SBIN00001 310605825 688 312 1000 HA 16 44

SBI,KHORD SBIN00001 344231673 757 243 1000 HA 16 77

OGB,TULAS IOB0ROGB0 009901000 5121 0 5121 IPUR 1 004346

OGB,TULAS IOB0ROGB0 009934006 4570 0 4570 IPUR 1 001230

OGB,TULAS IOB0ROGB0 009934001 1266 0 1266 IPUR 1 006825

OGB,BAGH IOB0ROGB0 000301000 688 312 1000 AMARI 1 002230 OGB,TULAS IOB0ROGB0 009934001 1982 0 1982 IPUR 1 005265

SBI,KHORD SBIN00001 112764668 1473 0 1473 HA 16 49

OGB,TULAS IOB0ROGB0 009934006 1927 0 1927 IPUR 1 003000

SBI,KHORD SBIN00001 343784609 564 436 1000 HA 16 10

ALLAHABA D BANK, ALLA02134 503878027 2037 0 2037 BAGHAMA 62 28 RI

OGB,TULAS IOB0ROGB0 009934006 661 339 1000 IPUR 1 003992

OGB,TULAS IOB0ROGB0 009934006 3235 0 3235 IPUR 1 000831 SBI,KHORD SBIN00001 394207123 4391 0 4391 HA 16 8

SBIN00002 108028407 6883 0 6883 SBI,BANKI 22 84

OGB,TULAS IOB0ROGB0 009934006 674 326 1000 IPUR 1 000787

UBI, UTBI0KHU4 045201018 1266 0 1266 KHORDHA 41 6209

OGB,TULAS IOB0ROGB0 009901000 3125 0 3125 IPUR 1 005611

BOB,KHOR BARB0KHO 439381000 1019 0 1019 DHA RDH 00001 OGB,TULAS IOB0ROGB0 009934006 4873 0 4873 IPUR 1 002365

SBI,KHORD SBIN00001 344223311 606 394 1000 HA 16 57 SBI,KHORD SBIN00001 344223312 1982 0 1982 HA 16 59 SBI,KHORD SBIN00001 344223311 165 835 1000 HA 16 91 OGB,TULAS IOB0ROGB0 009901000 633 367 1000 IPUR 1 002658

OGB,TULAS IOB0ROGB0 009934006 2092 0 2092 IPUR 1 001327

OGB,TULAS IOB0ROGB0 009901000 4438 0 4438 IPUR 1 004387

OGB,TULAS IOB0ROGB0 009901000 4220 0 4220 IPUR 1 004508

OGB,TULAS IOB0ROGB0 009934006 4061 0 4061 IPUR 1 000881

OGB,TULAS IOB0ROGB0 009934006 1489 0 1489 IPUR 1 002740

BOB,KHOR BARB0KHO 439381000 606 394 1000 DHA RDH 00548

OGB,TULAS IOB0ROGB0 009901000 1432 0 1432 IPUR 1 003966

SBI,KHORD SBIN00001 112766213 2588 0 2588 HA 16 86

SBI,KHORD SBIN00001 344324685 2324 0 2324 HA 16 12

OGB,TULAS IOB0ROGB0 009934006 1721 0 1721 IPUR 1 000894 SBI,KHORD SBIN00001 112764708 1597 0 1597 HA 16 99 SBI,KAPLIA SBIN00090 326680827 3992 0 3992 PRASAD, 26 27 BBSR OGB,TULAS IOB0ROGB0 009901000 322 678 1000 IPUR 1 012940 KCCB, YESB0KHCB 017053005 3840 0 3840 BEGUNIA 02 654 SBI,RANAP SBIN00135 340248504 2205 0 2205 UR 99 48

SBI,KHORD SBIN00001 350881009 2844 0 2844 HA 16 24

UCO BANK, UCBA00017 173301100 6486 0 6486 BEGUNIA 33 47217

KCCB, YESB0KHCB 017053009 1988 0 1988 BEGUNIA 02 836

KCCB, YESB0KHCB 017053012 1666 0 1666 BEGUNIA 02 590

OGB,TULAS IOB0ROGB0 009901000 859 141 1000 IPUR 1 004350

KCCB, YESB0KHCB 017053012 3422 0 3422 BEGUNIA 02 561

OGB,TULAS IOB0ROGB0 009901000 2409 0 2409 IPUR 1 00437

KCCB, YESB0KHCB 017053012 1770 0 1770 BEGUNIA 02 563

OGB,TULAS IOBA0ROG 009934001 442 558 1000 IPUR B01 004794

SBI,KHORD SBIN00001 112765398 1768 0 1768 HA 16 20

ALLAHABAD ALLA02134 563711071 2291 0 2291 BANK,BAGHA MARI 62 76 SBI,KHORD SBIN00001 204216667 1754 0 1754 HA 16 45

SBI,KHORD SBIN00001 311590406 3617 0 3617 HA 16 45

SBI,KHORD SBIN00001 320434069 2856 0 2856 HA 16 35

UCO BANK, UCBA00017 173301100 4080 0 4080 BEGUNIA 33 51078

231559 12615 244174

TAHASILDAR ,BEGUNIA