Swami Vivekanand National Institute of Rehabilitation

Home , Chaipat

SWAMI VIVEKANAND NATIONAL INSTITUTE OF REHABILITATION TRAINING AND RESEARCH Department of Empowerment of Persons with Disabilities, Ministry of Social Justice and Empowerment, Govt. of India At- Olatpur , P.O- Bairoi , Dist- Cuttack (Odisha ), PIN - 754010

DISTRIBUTION CAMP BENEFICIARIES LIST OF SONAKHALI (WEST BENGAL) UNDER ADIP SCHEME FOR THE MONTH OF JANUARY 2021 - (A) whether Number Mal Total cost of Subsi Travel cost Board and any whether Ration Card Income Date on of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to lodging surgical Total of accompa No./Voter ID Photo of Contact (PER which for NO. beneficiary Address e em te (given) fabrication/fitm Provi outstation expenses correction 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given which ale ent charges ded beneficiary paid undertake escort card Nol. stayed n

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT SONAKHALI PO SONAKHALI BIL. BTE H/A 18 GE ALPS TUBO Aadhar No. 1 PRIYANKA DAS PS DASPUR DIST F 42000 4,880.00 100% 0 0 0 4,880.00 - - WEST MEDIPUR , Y N CAP I WITH IN Collected

B EARS 12.01.2021 WB 9732812784

AT DIYAL CHAIPAT PO CHAIPAT PS BIL. BTE H/A CHAIPAT DIST WEST ALPS TUBO Aadhar No. 2 RIMPA MAITY MEDINPUR WB 25Y F GEN 42000 4,880.00 100% 0 0 0 4,880.00 - - CAP I WITH IN Collected

B EARS 12.01.2021 9647020323

AT BAIKUNTHPUR PO SHANKALPUR PS BIL. BTE H/A DASPUR DIST WEST ALPS TUBO Aadhar No. 3 SABER KHAN MEDINPUR WB 16Y M GEN 42000 4,880.00 100% 0 0 0 4,880.00 - - CAP I WITH IN Collected

B EARS 12.01.2021 7738318311

AT PALASHPARI PO PALASHPARI PS BIL. BTE H/A DASPUR DIST ALPS TUBO Aadhar No. 4 KRISHNENDU BERA PASCHIM MEDINPUR 16Y M GEN 42000 4,880.00 100% 0 0 0 4,880.00 - - CAP I WITH IN Collected WB

B EARS 12.01.2021 9932736427

AT SITAPUR PO SITAPUR PS BIL. BTE H/A DARAPUR DIST WEST ALPS TUBO Aadhar No. 5 SAYANTI ROY MEDINPUR WB 18Y F GEN 48000 4,880.00 100% 0 0 0 4,880.00 - - CAP I WITH IN Collected

B EARS 12.01.2021 9734353752

AT SHRIDHARPUR PO RADHAKANTAPUR PS BIL. BTE H/A KASPUR DIST WEST ALPS TUBO Aadhar No. 6 KUHU RAJPANDIT MEDINIPUR WB 21Y F GEN 48000 4,880.00 100% 0 0 0 4,880.00 - - CAP I WITH IN Collected

B EARS 12.01.2021 9800127526

1 whether Number Mal Total cost of Subsi Travel cost Board and any whether Ration Card Income Date on of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to lodging surgical Total of accompa No./Voter ID Photo of Contact (PER which for NO. beneficiary Address e em te (given) fabrication/fitm Provi outstation expenses correction 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given which ale ent charges ded beneficiary paid undertake escort card Nol. stayed n

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT JORKERHAB PO PALARHPAI PS BIL. BTE H/A DASPUR DIST WEST SUBHANKAR ALPS TUBO Aadhar No. 7 MEDINPUR WB 31Y M GEN 36000 4,880.00 100% 0 0 0 4,880.00 - - CHAUDHURI CAP I WITH IN Collected

B EARS 12.01.2021 9679456353

AT GOURA PO LAKSHMAN CHAK PS BIL. BTE H/A DASPUR DIST WEST ALPS TUBO Aadhar No. 8 ANUKUL JANA MEDINPUR WB 70Y M GEN 24000 4,880.00 100% 0 0 0 4,880.00 - - CAP I WITH IN Collected

B EARS 12.01.2021 9679747177

AT SOYLA PO SONAKHALI PS BIL. BTE H/A DASPUR DIST WEST ALPS TUBO Aadhar No. 9 MADAN KURAR MEDINPUR WB 70 M GEN 24000 4,880.00 100% 0 0 0 4,880.00 - - CAP I WITH IN Collected

B EARS 12.01.2021 9679182246

AT KUNDU PO KHUKUMDA PS DASPUR DIST WEST WALKING LAKSHMIKANTA Aadhar No. 10 MEDINPUR WB 52 M GEN 24000 STICK AND 2,458.00 100% 0 0 0 2,458.00 - - DANDAPAT Collected

PAC-40

12.01.2021 7550883237

AT MAHALPDA PO SANAKHALI DIST WHEEL CHAIR WEST MEDINPUR WB ADULT AND Aadhar No. 11 DEBASIS SAMANTA 34Y M GEN 24000 7,820.00 100% 0 0 0 7,820.00 - - WALKING Collected

STICK 12.01.2021 9732772240

AT WEST MEDINPUR WB 30 Aadhar No. 12 SK. SERAJUL ISLAM M GEN 24000 PAC-39 1,988.00 100% 0 0 0 1,988.00 - -

Y Collected

12.01.2021 7584966800

AT P. DASPUR PS DASPUR DIST PASCHIM MEDINPUR AJAY Aadhar No. 13 WB 30Y M GEN 60000 PAC-39 1,988.00 100% 0 0 0 1,988.00 - -

HASENABARTY Collected

12.01.2021 9932544378

2 whether Number Mal Total cost of Subsi Travel cost Board and any whether Ration Card Income Date on of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to lodging surgical Total of accompa No./Voter ID Photo of Contact (PER which for NO. beneficiary Address e em te (given) fabrication/fitm Provi outstation expenses correction 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given which ale ent charges ded beneficiary paid undertake escort card Nol. stayed n

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT WEST MEDINPUR WB Aadhar No. 14 MINATI PATRA 55Y F GEN 60000 PAC-40 2,038.00 100% 0 0 0 2,038.00 - -

Collected

12.01.2021 9932027058

AT SRIPUR PO JAGANATHPUR PS DASPUR DIST WEST Aadhar No. 15 ANIL MAITI MEDINPUR WB 30Y F GEN 42000 PAC-40 2,038.00 100% 0 0 0 2,038.00 - -

Collected

12.01.2021 8972884418

AT SRIPUR PO JAGANNATHPUR PS DASPUR DIST WEST Aadhar No. 16 ANIL MAITI MEDINPUR WB 30 M GEN 42000 PAC-40 2,038.00 100% 0 0 0 2,038.00 - -

Collected

12.01.2021 8972884418

AT PUKAIPAHE PO PUKUE DUHAI PS DASPUR DIST Aadhar No. 17 ADHIR PAUJA PASCHIM MEDINPUR 66 M GEN 42000 PAC-40 2,038.00 100% 0 0 0 2,038.00 - - Collected

12.01.2021 9775616985

AT DASPUR DIST WEST MEDINPUR WB Aadhar No.

18 GAUR DAS 56Y M GEN 42000 PAC-40 2,038.00 100% 0 0 0 2,038.00 - - X

Collected 12.01.2021

AT DASPUR DIST WEST MEDINPUR WB Aadhar No. 19 GOUTAM BERA 43Y M GEN 42000 PAC -40 2,038.00 100% 0 0 0 2,038.00 - -

Collected

12.01.2021 9732536219

AT JHOTGHANSHYAM DIST WEST Aadhar No. 20 RANJIT BERA MEDINPUR WB 60Y M GEN 42000 WHEEL CHAIR 7,400.00 100% 0 0 0 7,400.00 - -

Collected

12.01.2021 9732769272

3 whether Number Mal Total cost of Subsi Travel cost Board and any whether Ration Card Income Date on of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to lodging surgical Total of accompa No./Voter ID Photo of Contact (PER which for NO. beneficiary Address e em te (given) fabrication/fitm Provi outstation expenses correction 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given which ale ent charges ded beneficiary paid undertake escort card Nol. stayed n

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT KULTIKARTI DIST PASCHIM MEDINPUR WHEEL CHAIR WB ADULT AND Aadhar No.

21 GANESH MAJHI 30Y M GEN 42000 7,820.00 100% 0 0 0 7,820.00 - - X WALKING Collected

STICK 12.01.2021

AT SRIBORA PO SRIBORA PS DASPUR WHEEL CHAIR DIST WEST ADULT AND Aadhar No. 22 GOPAL SANTRA MEDINPUR WB 56 M GEN 36000 7,820.00 100% 0 0 0 7,820.00 - - WALKING Collected

STICK 12.01.2021 8927079605

AT BRINDABAN CHAK PO BRIN DABAR CHAK DIST PASCHIM Aadhar No. 23 DIPAK PRAMANIK MEDINPUR WB 42 M GEN 36000 PAC-40 2,038.00 100% 0 0 0 2,038.00 - -

Collected

12.01.2021 9734619775

AT DASPUR DIST WEST MEDINPUR WB WHEEL CHAIR Aadhar No. 24 BISAL PAL 19 M OBC 60000 ADULT AND 9,438.00 100% 0 0 0 9,438.00 - - Collected

PAC-40

12.01.2021 9547495022

AT LAKOHMI KUNDA PO KASHINATHPUR WHEEL CHAIR PS DASPUR DIST SATYAPRAKASH ADULT AND Aadhar No. 25 WEST MEDINPUR WB 28 M GEN 36000 7,820.00 100% 0 0 0 7,820.00 - - JANA WALKING Collected

STICK 12.01.2021 7076908252

AT DASPUR DIST WEST MEDINPUR WB Aadhar No. 26 SWAPAN MANDAL 18 M GEN 36000 PAC-40 2,038.00 100% 0 0 0 2,038.00 - -

Collected

12.01.2021 7501346622

AT MAHAKALPOTH PO SONAKHALI PS DASPUR DIST WEST TRICYCLE AND Aadhar No. 27 RUPA RANA MEDINPUR WB 42 F GEN 36000 10,438.00 100% 0 0 0 10,438.00 - -

PAC-40 Collected

13.01.2021 9733322789

4 whether Number Mal Total cost of Subsi Travel cost Board and any whether Ration Card Income Date on of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to lodging surgical Total of accompa No./Voter ID Photo of Contact (PER which for NO. beneficiary Address e em te (given) fabrication/fitm Provi outstation expenses correction 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given which ale ent charges ded beneficiary paid undertake escort card Nol. stayed n

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT DAULATCHALK PO MANSUGAON PS DASPUR DIST WEST RABINDRANATH TRICYCLE AND Aadhar No. 28 MEDINPUR WB 45 M GEN 36000 10,438.00 100% 0 0 0 10,438.00 - -

MANNA PAC-40 Collected

13.01.2021 8348848495

AT JOTEKANUNANGARH PS GHATAL DIST Aadhar No.

29 BANAMALI MAITY PACHIM MEDINPUR 45Y M GEN 36000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - - X Collected

WB 13.01.2021

AT GOURA PO GOURA PS DASPUR DIST PASCHIM TRICYCLE Aadhar No. 30 NIMAI MANNA MEDINPUR WB 33 M GEN 24000 10,438.00 100% 0 0 0 10,438.00 - -

AND PAC-40 Collected

13.01.2021 9647521617

AT FARBAYAR PO SEKANDAY PS DASPUR DIST RADHARGAM Aadhar No.

31 P.MEDINPUR WB 30 M GEN 24000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - - X

PRAMARIK Collected 13.01.2021

AT NALEINMANUP PO PALASHTARI PS DASPUR DIST Aadhar No. 32 ANADI JANA PASCHIM MEDINPUR 70 M GEN 24000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - - Collected

13.01.2021 9867469113

AT DASPUR PO DASPUR PS PASCHIM MEDINPUR WB Aadhar No. 33 AVIJIT ADHIRANI 28 M GEN 24000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - -

Collected

13.01.2021 9641554867

AT MAHANPUR PO PASCHIM MEDINPUR WB Aadhar No. 34 PUTUL BIASHAI 22Y F GEN 24000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - -

Collected

13.01.2021 9733776703

5 whether Number Mal Total cost of Subsi Travel cost Board and any whether Ration Card Income Date on of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to lodging surgical Total of accompa No./Voter ID Photo of Contact (PER which for NO. beneficiary Address e em te (given) fabrication/fitm Provi outstation expenses correction 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given which ale ent charges ded beneficiary paid undertake escort card Nol. stayed n

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT DARSABHATHA PO NARAYAN CHALK PS DASPUR DIST JITENDRA CHAKRA Aadhar No. 35 WEST MEDINPUR WB 47 M GEN 24000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - -

BANTY Collected

13.01.2021 9932605493

AT LOKANCHALK PO GOURA PS DASPUR DIST WEST Aadhar No. 36 ANIL MONDAL MEDINPUR WB 39Y M GEN 24000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - -

Collected

13.01.2021 9933484612

AT K . HARMICHO PO K. HARMECHGRAM PS DASPUR DIST WHEEL CHAIR Aadhar No. 37 SRIKAT PAL WEST MEDINPUR 9Y M GEN 24000 7,400.00 100% 0 0 0 7,400.00 - -

ADULT Collected

13.01.2021 98000839067

AT MANUSKA PO MANUSKA PS DASPUR DIST WEST MUKTA RAM TRICYCLE AND Aadhar No. 38 MEDINPUR WB 70Y M GEN 24000 10,438.00 100% 0 0 0 10,438.00 - -

SAMANTA PAC-40 Collected

13.01.2021 8145231436

AT LAXMANCHAL PO GRURA PS DASPUR DIST PASCHIM Aadhar No. 39 SUJIT JENA MEDINPUR WB 45Y M GEN 18000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - -

Collected

13.01.2021 7602335748

AT GHATAL PO GHATAL DIST PASCHIM MEDINPUR Aadhar No. 40 GAFUR MALLICK WB 32y M GEN 18000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - -

Collected

13.01.2021 8942896645

AT SEIDANGA PS DASPUR DIST W. MEDINPUR WB DULAL CHANDRA Aadhar No. 41 24Y M GEN 18000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - -

DERA Collected

13.01.2021 9647337167

6 whether Number Mal Total cost of Subsi Travel cost Board and any whether Ration Card Income Date on of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to lodging surgical Total of accompa No./Voter ID Photo of Contact (PER which for NO. beneficiary Address e em te (given) fabrication/fitm Provi outstation expenses correction 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given which ale ent charges ded beneficiary paid undertake escort card Nol. stayed n

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT BEIDANGA CHAIRPAT DIST W.MEDINPUR WB DULAI CHANDRA Aadhar No. 42 44Y M GEN 48000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - -

BERA Collected

13.01.2021 9733322789

AT DASPUR PO DASPUR PS PASCHIM MEDINPUR WB KRISHNAPADA Aadhar No.

43 38Y M GEN 48000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - - X

SAMANT Collected 13.01.2021

AT DASPUR PO DASPUR PS PASCHIM MEDINPUR WB NIHAR RANJAN TRICYCLE AND Aadhar No.

44 42 M GEN 48000 10,438.00 100% 0 0 0 10,438.00 - - X

MAITY PEC-40 Collected 13.01.2021

AT FAKIRBATAR PO DASPUR PS DASPUR DIST WEST TRICYCLE AND Aadhar No. 45 PRAVAKAR DATTA MEDINPUR WB 53 M GEN 48000 10,438.00 100% 0 0 0 10,438.00 - -

PAC-40 Collected

13.01.2021 9735651052

AT FAKIRBAZAV PO SUREDARY PS DASPUR DIST WEST Aadhar No. 46 MIRA RANI DATTA MEDINPUR WB 55 M GEN 48000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - -

Collected

13.01.2021 9733651052

AT KUMARCHAK PO RANICHAK PS DASPUR DIST WEST Aadhar No. 47 KHOKAN SANTRA MEDINPUR WB 34 M GEN 48000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - -

Collected

13.01.2021 9732638999

AT BRAHMAN BASAN PO BHRAMAN BASANI PS DASPUR Aadhar No. 48 KANTICK MONDAL DIST WEST 45 M GEN 48000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - - Collected

MEDINPUR WB

13.01.2021 8001454163

7 whether Number Mal Total cost of Subsi Travel cost Board and any whether Ration Card Income Date on of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to lodging surgical Total of accompa No./Voter ID Photo of Contact (PER which for NO. beneficiary Address e em te (given) fabrication/fitm Provi outstation expenses correction 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given which ale ent charges ded beneficiary paid undertake escort card Nol. stayed n

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT DWARHATTA PO DALAPATIM PS DASPUR DIST WEST Aadhar No. 49 JEETMAN MEDINPUR WB 15Y M GEN 48000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - -

Collected

13.01.2021 9733696702

AT PANGHADHIA PO PAUGACHIA PS DASPUR DIST WEST Aadhar No. 50 RANJIT SAMANTA BENGAL WB 55Y M GEN 48000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - -

Collected

13.01.2021 7364015302

AT DASPUR PO DASPUR PS PASCHIM MEDINPUR WB Aadhar No. 51 SUKDEB SHAW 55Y M GEN 24000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - -

Collected

13.01.2021 7479063464

AT DASPUR PO DASPUR PS PASCHIM MEDINPUR WB Aadhar No. 52 MINATI PATRA 45Y F GEN 36000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - -

Collected

13.01.2021 9932027058

AT HOTA PO HOTA PS DASPUR DIST PASCHIM MEDINPUR Aadhar No. 53 SADAK MALLICK WB 43Y M GEN 48000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - -

Collected

13.01.2021 8967683530

AT FARIDPUR PO CHAIPAT PS DASPUR DIST PASCHIM Aadhar No. 54 GANESH PATRA MEDINPUR WB 46Y M GEN 48000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - -

Collected

13.01.2021 8348486243

AT CHALSUTTAM PO PARBERA PS DASPUR DIST WEST BENGAL Aadhar No. 55 SWAPAN DHARA WB 40 M GEN 48000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - -

Collected

13.01.2021 9933136171

8 whether Number Mal Total cost of Subsi Travel cost Board and any whether Ration Card Income Date on of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to lodging surgical Total of accompa No./Voter ID Photo of Contact (PER which for NO. beneficiary Address e em te (given) fabrication/fitm Provi outstation expenses correction 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given which ale ent charges ded beneficiary paid undertake escort card Nol. stayed n

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT SONAKHADI PO SONAKHELI PS DASPUR DIST WEST Aadhar No. 56 RATAN SAMANTA MEINPUR WB 62 M GEN 48000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - -

Collected

13.01.2021 9711343397

AT DASPUR PO DASPUR PS PASCHIM MEDINPUR WB PRANKISHORE Aadhar No.

57 48Y M GEN 48000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - - X

SHAW Collected 13.01.2021

AT FOTEGOBINDA PO JOTEGOWINDA PS DASPUR PASCHIM Aadhar No. 58 NEPAL SAMANTA MEDINPUR WB 55 M GEN 48000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - -

Collected

13.01.2021 8371982773

AT PALASPAI PO PALASPAI PS DASPUR DIST WEST BENGAL Aadhar No. 59 MANJAN DAS WB 44 M GEN 48000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - -

Collected

13.01.2021 96098169820

AT DASPUR PO DASPUR PS PASCHIM MEDINPUR WB JAGANNATH Aadhar No. 60 42 M GEN 48000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - -

PANDE Collected

13.01.2021 9547364194

AT JOTGOURANGA PO SONAKHALI PS TRICYCLE AND DASPUR DIST WEST Aadhar No.

61 RANJIT SAMAL MEDINPUR WB 32 M GEN 60000 WALKING 8,820.00 100% 0 0 0 8,820.00 - - X Collected

STICK 13.01.2021

AT KALAIKUNDA PO SONAKHALI PS DASPUR DIST WEST TRICYCLE AND MEDINPUR WB Aadhar No. 62 ASIT KU. BERA 59 M GEN 60000 WALKING 8,820.00 100% 0 0 0 8,820.00 - - Collected

STICK

13.01.2021 9002002043

9 whether Number Mal Total cost of Subsi Travel cost Board and any whether Ration Card Income Date on of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to lodging surgical Total of accompa No./Voter ID Photo of Contact (PER which for NO. beneficiary Address e em te (given) fabrication/fitm Provi outstation expenses correction 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given which ale ent charges ded beneficiary paid undertake escort card Nol. stayed n

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT DASPUR PO DASPUR PS PASCHIM TRICYCLE AND MEDINPUR WB Aadhar No.

63 SANDHYA HAZAR 62Y F GEN 60000 WALKING 8,820.00 100% 0 0 0 8,820.00 - - X Collected

STICK 13.01.2021

AT DASPUR PO DASPUR PS PASCHIM MEDINPUR WB Aadhar No.

64 RANJIT SAMANTA 44 M GEN 60000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - - X

Collected 13.01.2021

AT SINGHACHAK PO PALASPAI PS PASCHIM MEDINPUR Aadhar No.

65 PARTHA JANA WB 28 M GEN 60000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - - X

Collected 13.01.2021

AT SRREEBORA PO SREEBORA PS DASPUR WEST NARAYAN Aadhar No.

66 MEDINPUR WB 63Y M GEN 60000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - - X

MANDAL Collected 13.01.2021

AT / PO GOURA PS DASPUR DIST WEST MEDINPUR WB Aadhar No. 67 SAMBHU DAS 70 F GEN 60000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - -

Collected

13.01.2021 8967652424

AT JAYRAMPUR PO SAFGOTAS PS DASPUR DIST WEST Aadhar No. 68 TARAKNATH SHAW MEDINPUR WB 43 F GEN 60000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - -

Collected

13.01.2021 9851457301

AT SAGARPUR PO DASPUR PS DASPUR DIST PASCHIM AJAY Aadhar No.

69 MEDINPUR WB 28 M GEN 60000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - - X

CHAKRABRATI Collected 13.01.2021

10 whether Number Mal Total cost of Subsi Travel cost Board and any whether Ration Card Income Date on of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to lodging surgical Total of accompa No./Voter ID Photo of Contact (PER which for NO. beneficiary Address e em te (given) fabrication/fitm Provi outstation expenses correction 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given which ale ent charges ded beneficiary paid undertake escort card Nol. stayed n

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT SREEBARA PO SREEBARA PS DASPUR DIST WEST Aadhar No. 70 SANKAR MONDAL MEDINPUR WB 68Y M GEN 60000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - -

Collected

13.01.2021 9932983792

AT SIMANA PO MONOHARPUR PS DASPUR DIST WEST PABITRA Aadhar No. 71 MEDINPUR WB 6Y M GEN 60000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - -

CHOWDHURY Collected

13.01.2021 7602992032

AT CHAKDOGACHHIRA PO SREEBARA PS Aadhar No.

72 TAPASHI KARAK DASPUR DIST 42Y F GEN 60000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - - X Collected

PASCHIM MEDINPUR 13.01.2021 WB

AT DASPUR PS DASPUR WB Aadhar No.

73 ARATI MAHAKHUD 54 M GEN 60000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - - X

Collected 13.01.2021

AT SAHAPUR PO SAHAPUR PS DASPUR DIST WEST Aadhar No. 74 BISWAJIT MONDAL MEDINPUR WB 42Y F GEN 60000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - -

Collected

13.01.2021 9933952713

AT SONAKHALI PO SONAKHALI PS DASPUR DIST WEST CHITTARANJAN Aadhar No. 75 MEDIPUR , WB 78 M GEN 60000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - -

MAITY Collected

13.01.2021 7872113937

AT KASIARA PO DUDHMAHAT PS DASPUR WEST SHRABONTI WHEEL CHAIR Aadhar No. 76 MEDINPUR WB 8 F GEN 60000 7,400.00 100% 0 0 0 7,400.00 - -

BHAUMIK CHILD Collected

13.01.2021 7872217082

11 whether Number Mal Total cost of Subsi Travel cost Board and any whether Ration Card Income Date on of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to lodging surgical Total of accompa No./Voter ID Photo of Contact (PER which for NO. beneficiary Address e em te (given) fabrication/fitm Provi outstation expenses correction 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given which ale ent charges ded beneficiary paid undertake escort card Nol. stayed n

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT KASIARA PO DUDHMAHAT PS DASPUR WEST WHEEL CHAIR Aadhar No.

77 SK SARAB ALI MEDINPUR WB 14Y M GEN 60000 7,400.00 100% 0 0 0 7,400.00 - - X

ADULT Collected 13.01.2021

AT DASPUR PO DASPUR PS DASPUR WHEEL CHAIR DIST WEST Aadhar No. 78 ARATHI MAKHAL MEDINPUR WB 63 M GEN 60000 ADULT AND 9,438.00 100% 0 0 0 9,438.00 - - Collected

PAC-40

13.01.2021 8768986443

AT KHORDA LUISPUR PO CHETUA RANJAN DIST WEST WHEEL CHAIR Aadhar No. 79 ROHIT SOMANTA MEDINPUR WB 15Y M GEN 20000 7,400.00 100% 0 0 0 7,400.00 - -

ADULT Collected

13.01.2021 9734618174

AT DASPUR PS DASPUR WB WHEEL CHAIR CHILD AND Aadhar No.

80 MADHAI KHATUA 38Y M GEN 24000 7,820.00 100% 0 0 0 7,820.00 - - X WALKING Collected

STICK 13.01.2021

AT CHAKRASEL PO SOCENDARY PS DASPUR DIST WEST TRICYCLE AND Aadhar No. 81 SK. BABLU ALI MEDINPUR WB 45Y M GEN 24000 10,438.00 100% 0 0 0 10,438.00 - -

PAC-40 Collected

13.01.2021 7872439848

AT DASPUR PS DASPUR WB WHEEL CHAIR Aadhar No.

82 JAGANNATH ADAK 50Y M GEN 24000 7,400.00 100% 0 0 0 7,400.00 - - X

ADULT Collected 13.01.2021

AT DASPUR PS DASPUR WB WHEEL CHAIR ADULT AND Aadhar No. 83 GOUR BERA 70Y M GEN 24000 7,820.00 100% 0 0 0 7,820.00 - - WALKING Collected

STICK 13.01.2021 8670114761

12 whether Number Mal Total cost of Subsi Travel cost Board and any whether Ration Card Income Date on of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to lodging surgical Total of accompa No./Voter ID Photo of Contact (PER which for NO. beneficiary Address e em te (given) fabrication/fitm Provi outstation expenses correction 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given which ale ent charges ded beneficiary paid undertake escort card Nol. stayed n

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT GOCHATI PO GOCHATI PS DASPUR WHEEL CHAIR DIST WEST CHILD AND Aadhar No. 84 ARPITA MAITY MEDINPUR WB 12 F GEN 24000 7,820.00 100% 0 0 0 7,820.00 - - WALKING Collected

STICK 13.01.2021 7602718636

AT DASPUR PS DASPUR WB WHEEL CHAIR SATYANARAYAN ADULT AND Aadhar No. 85 60Y M GEN 24000 7,820.00 100% 0 0 0 7,820.00 - - PAUL WALKING Collected

STICK 13.01.2021 9933446048

AT SIGNACHOUK PO PALASPAHI PS DASPUR WEST WHEEL CHAIR Aadhar No.

86 PARMITA JANA MEDINPUR WB 16 F GEN 24000 7,400.00 100% 0 0 0 7,400.00 - - X

ADULT Collected 13.01.2021

AT SIGNACHOUK PO PALASPAHI PS WHEEL CHAIR DASPUR WEST NIMAI CHARAN ADULT AND Aadhar No.

87 MEDINPUR WB 65 M GEN 24000 7,820.00 100% 0 0 0 7,820.00 - - X MANDAN WALKING Collected

STICK 13.01.2021

AT NAHALA PO CHOREPAL PS DASPUR DIST WEST WHEEL CHAIR Aadhar No. 88 KABITA DALAI MEDINPUR WB 4 F GEN 24000 7,400.00 100% 0 0 0 7,400.00 - -

ADULT Collected

13.01.2021 9932640355

AT KISMAT PO SONAKHALI PS WHEEL CHAIR DASPUR DIST WEST ADULT AND Aadhar No. 89 JIT PRAMANIK MEDINPUR W B 11 M GEN 24000 7,820.00 100% 0 0 0 7,820.00 - - WALKING Collected

STICK 13.01.2021 9987728688

AT CHAIPAT PO DORI AYODHYA PS DASPUR WHEEL CHAIR DIST WEST Aadhar No. 90 ASHOK SAMANTA MEDINPUR WB 65 M GEN 24000 ADULT AND 9,438.00 100% 0 0 0 9,438.00 - - Collected

PAC-40

13.01.2021 9734443559

13 whether Number Mal Total cost of Subsi Travel cost Board and any whether Ration Card Income Date on of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to lodging surgical Total of accompa No./Voter ID Photo of Contact (PER which for NO. beneficiary Address e em te (given) fabrication/fitm Provi outstation expenses correction 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given which ale ent charges ded beneficiary paid undertake escort card Nol. stayed n

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT SANAKHELO PO WEST MEDINPUR WB WHEEL CHAIR CHILD AND Aadhar No. 91 TUSAR BERA 7 M GEN 24000 7,820.00 100% 0 0 0 7,820.00 - - WALKING Collected

STICK 13.01.2021 9933696597

AT DASPUR PS DASPUR WB WHEEL CHAIR CHILD AND Aadhar No. 92 SRINATH SETHI 14Y M GEN 24000 7,820.00 100% 0 0 0 7,820.00 - - WALKING Collected

STICK 13.01.2021 9735343425

AT BANADARPUR PO CHANAKUL PS WHEEL CHAIR HOOGLY DIST ADULT AND Aadhar No. 93 ROUN JENA HOOGLY WB 22 M GEN 24000 7,820.00 100% 0 0 0 7,820.00 - - WALKING Collected

STICK 13.01.2021 9083483311

AT JODHGAON PO SONAKHALI PS TRICYCLE AND DASPUR WB Aadhar No. 94 ASHISH SAMANTA 45 M GEN 24000 WALKING 8,820.00 100% 0 0 0 8,820.00 - - Collected

STICK

13.01.2021 9002588433

AT DASPUR PS DASPUR WB Aadhar No. 95 AKASH DAS 12Y M GEN 24000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - -

Collected

13.01.2021 8972585529

AT DASPUR PS DASPUR WB WHEEL CHAIR Aadhar No. 96 RANJAN DAS 11 F GEN 24000 7,400.00 100% 0 0 0 7,400.00 - -

ADULT Collected

13.01.2021 8972585529

AT BHUTA PO BHUTA PS DASPUR DIST WHEEL CHAIR WEST MEDINPUR WB Aadhar No. 97 PARITOSH DAS 47 M GEN 24000 ADULT AND 9,388.00 100% 0 0 0 9,388.00 - - Collected

PEC-24

13.01.2021 8972310307

14 whether Number Mal Total cost of Subsi Travel cost Board and any whether Ration Card Income Date on of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to lodging surgical Total of accompa No./Voter ID Photo of Contact (PER which for NO. beneficiary Address e em te (given) fabrication/fitm Provi outstation expenses correction 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given which ale ent charges ded beneficiary paid undertake escort card Nol. stayed n

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT BHUTA PO BHUTA PS DASPUR DIST WHEEL CHAIR WEST MEDINPUR WB KRISHNA ADULT AND Aadhar No. 98 59 F GEN 24000 7,820.00 100% 0 0 0 7,820.00 - - CHKRABORTY WALKING Collected

STICK 13.01.2021 9933904716

AT KRISHNANAGAR PO JANGIPARA DIST WHEEL CHAIR HOOGLY WB Aadhar No. 99 RHITI POREL 5 F GEN 24000 CHILD AND 9,388.00 100% 0 0 0 9,388.00 - - Collected

PEC-24

13.01.2021 9733696702

AT KRISHNANAGAR PO JANGIPARA DIST HOOGLY WB BHAGIRATHI Aadhar No. 100 42 M GEN 24000 WHEEL CHAIR 7,400.00 100% 0 0 0 7,400.00 - -

SAMANTA Collected

13.01.2021 9933005307

AT DASPUR PS DASPUR WB WHEEL CHAIR PRABIR CHANDRA Aadhar No. 101 55Y M GEN 24000 ADULT AND 9,388.00 100% 0 0 0 9,388.00 - - SANTRA Collected

PEC-24

13.01.2021 9002178219

AT DASPUR PS DASPUR WB WHEEL CHAIR Aadhar No. 102 SABLIT BERA 14Y M GEN 24000 ADULT AND 9,438.00 100% 0 0 0 9,438.00 - - Collected

PAC-40

13.01.2021 6297241785

AT JOTADHAR PO KALARA PS DASPUR WHEEL CHAIR DIST WEST Aadhar No. 103 SUMON GHORAI MEDINPUR WB 5 M GEN 24000 CHILD AND 9,388.00 100% 0 0 0 9,388.00 - - Collected

PEC-24

13.01.2021 9933549605

AT AT JODKANURAM PO WHEEL CHAIR JODKAMIRAMGARH Aadhar No. 104 SANKHADIP JANA DIST WEST 19 M GEN 24000 ADULT AND 9,388.00 100% 0 0 0 9,388.00 - - Collected

MEDINPUR WB PEC-24

13.01.2021 8158822137

15 whether Number Mal Total cost of Subsi Travel cost Board and any whether Ration Card Income Date on of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to lodging surgical Total of accompa No./Voter ID Photo of Contact (PER which for NO. beneficiary Address e em te (given) fabrication/fitm Provi outstation expenses correction 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given which ale ent charges ded beneficiary paid undertake escort card Nol. stayed n

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT BAGHBAN CHALK PO PALSHPAI PS DASPUR DIST WEST WHEEL CHAIR MONORANJAN Aadhar No. 105 MEDINPUR WB 55 M GEN 24000 CHAIR ADULT 9,438.00 100% 0 0 0 9,438.00 - - BERA Collected

AND PAC-40

13.01.2021 9932905074

AT JODGOUNG PO SONAKHALI PS DASPUR DIST WHEEL CHAIR Aadhar No. 106 RANJIT SAMANTA W.MEDINPUR WB 62Y M GEN 60000 7,400.00 100% 0 0 0 7,400.00 - -

ADULT Collected

13.01.2021 9932905074

AT GOMOKPOTA PO NARAYANCHAU PS DASPUR DIST AUROBINDA W.MEDINPUR WB WHEEL CHAIR Aadhar No. 107 36Y M GEN 60000 7,400.00 100% 0 0 0 7,400.00 - - X

GORAI ADULT Collected 13.01.2021

AT GOKULNAGAR PO DADPUR PS DASPUR DIST TAPAN W.MEDINPUR WHEEL CHAIR Aadhar No. 108 35Y M GEN 60000 7,400.00 100% 0 0 0 7,400.00 - - X

DEBANATH ADULT Collected 13.01.2021

AT GHANASHYAMBATI PO BHUTA PS PRASANJIT DASPUR DIST WHEEL CHAIR Aadhar No. 109 36Y M GEN 60000 7,400.00 100% 0 0 0 7,400.00 - - X

SASMAL W.MEDINPUR WB ADULT Collected 13.01.2021

AT BANPANCHBERIA PO PANCHBERIA PS DASPUR DIST WHEEL CHAIR Aadhar No. 110 DILIP SAU 45Y M GEN 60000 7,400.00 100% 0 0 0 7,400.00 - - X

W.MEDINPUR ADULT Collected 13.01.2021

AT GHANASHYAMBATI PO SAHACHAK PS DASPUR DIST WHEEL CHAIR Aadhar No. 111 GOUR BERA 55Y F GEN 60000 7,400.00 100% 0 0 0 7,400.00 - - X

W.MEDINPUR ADULT Collected 13.01.2021

16 whether Number Mal Total cost of Subsi Travel cost Board and any whether Ration Card Income Date on of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to lodging surgical Total of accompa No./Voter ID Photo of Contact (PER which for NO. beneficiary Address e em te (given) fabrication/fitm Provi outstation expenses correction 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given which ale ent charges ded beneficiary paid undertake escort card Nol. stayed n

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT HAREKRISHNAPURP O BASUDEVPUR PS DASPUR DIST WHEEL CHAIR Aadhar No. 112 BISWAL PAUL 14Y M GEN 60000 7,400.00 100% 0 0 0 7,400.00 - - X

W.MEDINPUR WB ADULT Collected 13.01.2021

AT KARUNA CHAK PO RADHAKANTAPUR PS DASPUR DIST WHEEL CHAIR Aadhar No. 113 AJIT PAUL 13Y M GEN 60000 7,400.00 100% 0 0 0 7,400.00 - - X

W.M WB ADULT Collected 13.01.2021

AT ARIT PO ARIT PS DASPUR DIST P.MEDINPUR WB KAMALIKA WHEEL CHAIR Aadhar No. 114 8Y F GEN 60000 7,400.00 100% 0 0 0 7,400.00 - - X

PRADHAN ADULT Collected 13.01.2021

AT HARINARAYANPUR PO MOLIGHATI PS DEBRA DIST WHEEL CHAIR Aadhar No. 115 MALATI BAG 46Y M GEN 60000 7,400.00 100% 0 0 0 7,400.00 - - X PASCHIM ADULT Collected

MEDINPUR WB 13.01.2021

AT HARINARYANPUR PO MALIGHATI PS DEBRA DIST WHEEL CHAIR Aadhar No. 116 PINKI MANNA 8Y F GEN 60000 7,400.00 100% 0 0 0 7,400.00 - - X PASCHIM ADULT Collected

MEDINPUR 13.01.2021

AT GOMAK POTA PO NARYAN CHAK PS DASPUR DIST ASHA RANI PASCHIM WHEEL CHAIR Aadhar No. 117 60Y F GEN 60000 7,400.00 100% 0 0 0 7,400.00 - - X

BHOKTA MEDINPUR WB ADULT Collected 13.01.2021

AT KUNJAPUR PO KALUNIJOR PS DASPUR DIST WEST TRICYCLE AND Aadhar No. 118 MITHU RANI GOPE MEDINPUR WB 38Y F GEN 24000 10,438.00 100% 0 0 0 10,438.00 - -

PAC-40 Collected

13.01.2021 9932905074

17 whether Number Mal Total cost of Subsi Travel cost Board and any whether Ration Card Income Date on of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to lodging surgical Total of accompa No./Voter ID Photo of Contact (PER which for NO. beneficiary Address e em te (given) fabrication/fitm Provi outstation expenses correction 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given which ale ent charges ded beneficiary paid undertake escort card Nol. stayed n

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT JAYARAMCHAK PO PANGACHIA PS DASPUR DIST WEST PRAN KRISHNA TRICYCLE AND Aadhar No. 119 MEDINPUR WB 59 M GEN 24000 10,438.00 100% 0 0 0 10,438.00 - -

SAHOO PAC-40 Collected

13.01.2021 9932905074

AT BASUDEVPUR PO SANKARPUR PS DASPUR DIST WEST TRICYCLE AND Aadhar No. 120 RAHUL DALAI MEDINPUR WB 10 M GEN 24000 10,438.00 100% 0 0 0 10,438.00 - -

PAC-40 Collected

13.01.2021 9932905074

AT JYOTKESHAB PO POLOOHPANI PS DASPUR WB TRICYCLE AND Aadhar No. 121 RINA ROY 11 F GEN 24000 10,438.00 100% 0 0 0 10,438.00 - -

PAC-40 Collected

13.01.2021 9932905074

AT JYOTKESHAB PO POLOOHPANI PS DASPUR WB TRICYCLE AND Aadhar No. 122 MADHAI KHATUA 34 M GEN 24000 10,438.00 100% 0 0 0 10,438.00 - -

PAC-40 Collected

13.01.2021 9932905074

AT BATPUKAR PO CHAIPAT PS DASPUR WB TRICYCLE AND Aadhar No. 123 NIMAI BAG 67 M GEN 24000 10,438.00 100% 0 0 0 10,438.00 - -

PAC-40 Collected

13.01.2021 9932905074

AT SHREPUR PO PASHUNI PS DASPUR WB Aadhar No. 124 ANIL MASTI 62 M GEN 24000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - -

Collected

13.01.2021 9932905074

AT CHOKDOGACHIA PS SIBORA PS DASPUR WB GURUDAS Aadhar No. 125 30 M GEN 24000 TRICYCLE 3 8,400.00 100% 0 0 0 8,400.00 - -

MANDAL Collected

13.01.2021 9932905074

18 whether Number Mal Total cost of Subsi Travel cost Board and any whether Ration Card Income Date on of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to lodging surgical Total of accompa No./Voter ID Photo of Contact (PER which for NO. beneficiary Address e em te (given) fabrication/fitm Provi outstation expenses correction 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given which ale ent charges ded beneficiary paid undertake escort card Nol. stayed n

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT CHAIPAT PO DORI AYODHYA PS DASPUR DIST WEST WHEEL CHAIR Aadhar No. 126 NIRMAL MANDAL MEDINPUR WB 22 M GEN 24000 7,400.00 100% 0 0 0 7,400.00 - -

ADULT Collected

13.01.2021 9933728258

AT JYOTKESHAB PO POLASHPAI PS DASPUR WB Aadhar No. 127 RANJIT ROY 11 M GEN 24000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - -

Collected

13.01.2021 900245317

AT DASPUR PS DASPUR WB BIRENDRA NATH Aadhar No. 128 46 M GEN 24000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - -

MAL Collected

13.01.2021 9800258415

AT GOBINDAPUR PO GHATAL PS GHATAL DIST WEST NITAI CHANDRA Aadhar No. 129 MEDINPUR WB 57 M GEN 24000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - - X

LAL Collected 13.01.2021

AT AJMIA PO PALASPAI PS DASPUR DIST WB Aadhar No. 130 BAIBVRAM BARVI 32 M GEN 72000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - - X

Collected 13.01.2021

AT SRIBARA PO SRIBARA PS DASPUR DIST WEST Aadhar No. 131 ASIM PATRA MEDINPUR WB 26 M SC 60000 TRICYCLE 8,400.00 100% 0 0 0 8,400.00 - - X

Collected 13.01.2021

TOTAL (A) 10,06,242.00 10,06,242.00

19 whether Number Mal Total cost of Subsi Travel cost Board and any whether Ration Card Income Date on of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to lodging surgical Total of accompa No./Voter ID Photo of Contact (PER which for NO. beneficiary Address e em te (given) fabrication/fitm Provi outstation expenses correction 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given which ale ent charges ded beneficiary paid undertake escort card Nol. stayed n

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 DISTRIBUTION CAMP BENEFICIARIES LIST OF KHORDHA (ODISHA) UNDER ADIP SCHEME FOR THE MONTH OF JANUARY 2021 - (B) C/O RAMESH CH. BEHERA, AT BABAJI RANJAN KU. 25 OB SMART Aadhar No. 1 TOTASAHI, PO M 24000 12,000.00 100% 0 0 0 12,000.00 - - BEHERA Y C PHONE Collected

CITY HOSPITAL 04.01.2021 ROAD, 9853163925 BERHAMPUR, C/O LIANDRU NAYAK AT KALINGI, PO KALINGI PS TAYINGI DIST KANDHAMAL SMART Aadhar No. 2 NIRATI NAYAK 18Y F SC 40000 12,000.00 100% 0 0 0 12,000.00 - -

PHONE Collected

7657036898 04.01.2021

C/O PRAMOD KU. SAHOO, AT BIJIPUR, PO SANADHANGA, PRIYANKA DIST KEONJHAR SMART Aadhar No. 3 PRIYADARSANI 20Y F OBC 55000 12,000.00 100% 0 0 0 12,000.00 - - Collected

SAHOO PHONE

7684914167 04.01.2021

C/O JUDHISTIR PATRA AT KALIGHADI PO GADASAHI DIST PURI SMART Aadhar No. 4 JHARANA PATRA 32Y F GEN 30000 12,000.00 100% 0 0 0 12,000.00 - -

PHONE Collected

6370890229 04.01.2021

C/O RABINARAYAN RATHA AT TAMADA PO MADHABA PS NIALI , DIST CUTTACK 20 SMART Aadhar No. 5 SUBHASINI RATHA F GEN 40000 12,000.00 100% 0 0 0 12,000.00 - -

Y PHONE Collected

7656913234 04.01.2021

C/O RAJKISHORE SAHOO, AT THATARISAHI PO NAYABAZAR DIST CTC SMART Aadhar No. 6 RAJASHREE SAHOO 22Y F GEN 60000 12,000.00 100% 0 0 0 12,000.00 - -

PHONE Collected

7853099127 04.01.2021

20 whether Number Mal Total cost of Subsi Travel cost Board and any whether Ration Card Income Date on of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to lodging surgical Total of accompa No./Voter ID Photo of Contact (PER which for NO. beneficiary Address e em te (given) fabrication/fitm Provi outstation expenses correction 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given which ale ent charges ded beneficiary paid undertake escort card Nol. stayed n

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 C/O PARIKHITA SAHU AT KADHAL DIST DEBAGARH SMART Aadhar No. 7 ASHA SAHU 19Y F OBC 40000 12,000.00 100% 0 0 0 12,000.00 - -

PHONE Collected

8594846179 04.01.2021

C/O JAMBESWAR PRADHAN AT BALUAKATA PO BALUAKATA DIST SMART Aadhar No. 8 REENA PRADHAN 29Y F OBC 90000 12,000.00 100% 0 0 0 12,000.00 - -

ANUGUL PHONE Collected

7735917476 04.01.2021

C/O JAMBEBWAR PRADHAN AT GUNMRPUR PO BHAIRIPUR DIST SMART Aadhar No. 9 AJIT BEHERA 21Y M SC 45000 12,000.00 100% 0 0 0 12,000.00 - -

CUTTACK PHONE Collected

9337540379 04.01.2021

C/O MANGAL MURMU AT ANANTAPUR PO BADAKHANANA PS SMART 10 SARATHI MURMU 27Y M ST 40000 12,000.00 12,000.00 X KAPTIPADA DIST PHONE

MAYURBHANJA 04.01.2021

C/O SINDHU CHUUALSINGH AT DHOLADATHAR PO PANDAB PATABANDHA DIST SMART Aadhar No. 11 30Y M OBC 40000 12,000.00 100% 0 0 0 12,000.00 - -

CHHUALSINGH KHORDHA PHONE Collected

9937336449 04.01.2021

C/O NITYANANDA NAIK AT CHIKINIA PO PIPILLIA DIST KJR. SMART Aadhar No. 12 RANJAN NAIK 22Y M ST 45000 12,000.00 100% 0 0 0 12,000.00 - -

PHONE Collected

04.01.2021 9668442579

21 whether Number Mal Total cost of Subsi Travel cost Board and any whether Ration Card Income Date on of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to lodging surgical Total of accompa No./Voter ID Photo of Contact (PER which for NO. beneficiary Address e em te (given) fabrication/fitm Provi outstation expenses correction 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given which ale ent charges ded beneficiary paid undertake escort card Nol. stayed n

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT TIVABADI PO JAGANNATTPRASAD DIST GANJAM JAGYASENI SMART Aadhar No. 13 18Y F OBC 45000 12,000.00 100% 0 0 0 12,000.00 - -

PRADHAN PHONE Collected

04.01.2021 7326919937

AT TRILOCHANPUR PO DHINKIA DIST J S PUR SMART Aadhar No. 14 JHUNU DAS 22Y F GEN 45000 12,000.00 100% 0 0 0 12,000.00 - -

PHONE Collected

04.01.2021 7894558912

AT TIRIDA PO TIRIDA DIST GANJAM

JHUMURI SMART Aadhar No. 15 20Y F OBC 80000 12,000.00 100% 0 0 0 12,000.00 - -

PRADHAN PHONE Collected

04.01.2021 7077723343

AT BALIKUDIA PO BARAPLLI DIST NAYAGARH KAUSHALYA SMART Aadhar No. 16 23Y F OBC 39000 12,000.00 100% 0 0 0 12,000.00 - - X

PRADHAN PHONE Collected 04.01.2021

AT KANKAPUR PO GADAKHARAD DIST PURI SMART Aadhar No. 17 SILI CHAND 23Y F OBC 40000 12,000.00 100% 0 0 0 12,000.00 - -

PHONE Collected

04.01.2021 8895548744

AT BIRAPADA PO R.N. BEHERA DIST BHADRAK SMART Aadhar No. 18 RANULATA BISWAL 18Y F GEN 40000 12,000.00 100% 0 0 0 12,000.00 - -

PHONE Collected

04.01.2021 8658210490

22 whether Number Mal Total cost of Subsi Travel cost Board and any whether Ration Card Income Date on of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to lodging surgical Total of accompa No./Voter ID Photo of Contact (PER which for NO. beneficiary Address e em te (given) fabrication/fitm Provi outstation expenses correction 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given which ale ent charges ded beneficiary paid undertake escort card Nol. stayed n

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT HATI BINDHA PO KHEMALA DIST ANGUL SMART Aadhar No. 19 SUMITRA DEHURI 18Y F SC 75000 12,000.00 100% 0 0 0 12,000.00 - -

PHONE Collected

04.01.2021 6372198443

AT JAGEPALI PO PODHA CHHAPAR PS KAPANI DIST BOLANGIR SMART Aadhar No. 20 JAYANTI CHHATRIA 21Y F ST 70000 12,000.00 100% 0 0 0 12,000.00 - -

PHONE Collected

04.01.2021 9556395736

AT NARSINGA PO PADARPANDA DIST BOUDH PADMALAYA SMART Aadhar No. 21 18Y F OBC 42000 12,000.00 100% 0 0 0 12,000.00 - -

DANTA PHONE Collected

04.01.2021 7657000785

AT KUNMHIKOTA PS BADASAHI DIST RAYAGADA SMART Aadhar No. 22 JASHODA KHOSLA 17Y F SC 60000 12,000.00 100% 0 0 0 12,000.00 - -

PHONE Collected

04.01.2021 8895060915

AT MATH PALI PO DHANU PALI DIST SAMBALPUR SMART Aadhar No. 23 DIPTIMAYEE SETH 21Y F SC 50000 12,000.00 100% 0 0 0 12,000.00 - -

PHONE Collected

04.01.2021 7751946510

AT KENDUPADAR PO DAHIMTALA DIST BOLANGIR SMART Aadhar No. 24 KUNI BHOI 19Y F ST 40000 12,000.00 100% 0 0 0 12,000.00 - -

PHONE Collected

04.01.2021 7684857550

23 whether Number Mal Total cost of Subsi Travel cost Board and any whether Ration Card Income Date on of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to lodging surgical Total of accompa No./Voter ID Photo of Contact (PER which for NO. beneficiary Address e em te (given) fabrication/fitm Provi outstation expenses correction 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given which ale ent charges ded beneficiary paid undertake escort card Nol. stayed n

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT GANDHINIKEN PO MANGARAJPUR DIST CTC ANCHAL SMART Aadhar No. 25 17Y F GEN 40000 12,000.00 100% 0 0 0 12,000.00 - -

BHARATIYA PHONE Collected

04.01.2021 7852916872

AT MANDAKOTA PS BISSAM CUTTACK DIST RAYAGADA SMART Aadhar No. 26 BHARATI BHATTA 19Y F SC 133260 12,000.00 100% 0 0 0 12,000.00 - -

PHONE Collected

04.01.2021 9439079976

AT RENGAL PO GODRPUT PS DELANGA DIST PURI SMART Aadhar No. 27 MANASI BEHERA 18Y F SC 65000 12,000.00 100% 0 0 0 12,000.00 - -

PHONE Collected

04.01.2021 9178030183

AT CHIKATAMAH PO BHALUAPATRA PS BHALYATRA DIST SUNDARGARH SMART Aadhar No. 28 MANOJ EKKA 21Y M ST 75000 12,000.00 100% 0 0 0 12,000.00 - -

PHONE Collected

04.01.2021 8118078497

AT MAHLALODH PO LAING DIST SUNDARGARH SMART Aadhar No. 29 ROSHAN KUJUR 22Y M ST 30000 12,000.00 100% 0 0 0 12,000.00 - -

PHONE Collected

04.01.2021 7606049144

AT TATIJORE PO BARAPARA DIST SUNDARGARH SMART Aadhar No. 30 KUSHAL TIRKEY 27Y M ST 52000 12,000.00 100% 0 0 0 12,000.00 - -

PHONE Collected

04.01.2021 8144170369

24 whether Number Mal Total cost of Subsi Travel cost Board and any whether Ration Card Income Date on of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to lodging surgical Total of accompa No./Voter ID Photo of Contact (PER which for NO. beneficiary Address e em te (given) fabrication/fitm Provi outstation expenses correction 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given which ale ent charges ded beneficiary paid undertake escort card Nol. stayed n

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT TORA PO TORA DIST BARAGARH

SMART Aadhar No. 31 JHILI PRADHAN 19Y F OBC 40000 12,000.00 100% 0 0 0 12,000.00 - -

PHONE Collected

04.01.2021 8144011950

AT BIDHARPUR PO BHUSANDPUR DIST KHORDHA SMART Aadhar No. 32 ANITA JENA 33Y F OBC 48000 12,000.00 100% 0 0 0 12,000.00 - -

PHONE Collected

04.01.2021 8763504821

AT PALASOI PO PALASOI DIST J S PUR

SMART Aadhar No. 33 KALPANA SETHI 35Y F SC 66000 12,000.00 100% 0 0 0 12,000.00 - -

PHONE Collected

04.01.2021 7683886511

AT ROUTPADA PO PACHHIKOTE DIST JAJPUR SMART Aadhar No. 34 PRAVAKAR NAYAK 10Y M GEN 64000 12,000.00 100% 0 0 0 12,000.00 - -

PHONE Collected

04.01.2021 9776575073

AT DHOBASAHI PO BARASARA DIST GANJAM SMART Aadhar No. 35 RUBINA SETHI 21Y F SC 50000 12,000.00 100% 0 0 0 12,000.00 - -

PHONE Collected

04.01.2021 9776575073

AT BARIPADA PO R N BETARA DIST BHADARK MANULATA SMART Aadhar No. 36 22Y F GEN 40000 12,000.00 100% 0 0 0 12,000.00 - -

BISWAL PHONE Collected

04.01.2021 9078017953

25 whether Number Mal Total cost of Subsi Travel cost Board and any whether Ration Card Income Date on of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to lodging surgical Total of accompa No./Voter ID Photo of Contact (PER which for NO. beneficiary Address e em te (given) fabrication/fitm Provi outstation expenses correction 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given which ale ent charges ded beneficiary paid undertake escort card Nol. stayed n

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT TIKAYATPUR PO OLIPUR PS BAISINGHA DIST BHANUMATI MAYUR BHANJA SMART Aadhar No. 37 24Y F OBC 40000 12,000.00 100% 0 0 0 12,000.00 - -

MOHANTA PHONE Collected

04.01.2021 6372027155

AT TRIJANGA PO DANAGADI DIST JAJPUR SRIDHAR KU. SMART Aadhar No. 38 31Y M OBC 80000 12,000.00 100% 0 0 0 12,000.00 - -

SAHOO PHONE Collected

04.01.2021 8018989452

AT MARDANAJPUR PO MATHIRA DIST GANJAM SMART Aadhar No. 39 SUCHITRA SWAIN 21Y F OBC 40000 12,000.00 100% 0 0 0 12,000.00 - -

PHONE Collected

04.01.2021 7326985289

AT ANJHARAN PO RAMJODI PS LATHIKALA DIST SANARTI SUNDARGARH SMART Aadhar No. 40 30Y F SC 75000 12,000.00 100% 0 0 0 12,000.00 - -

HEMBRAM PHONE Collected

04.01.2021 8480968131

AT PUANI PO RAJALOKA DIST MAYURBHANJA GITANJALI SMART Aadhar No. 41 21Y F OBC 41000 12,000.00 100% 0 0 0 12,000.00 - -

MOHANTA PHONE Collected

04.01.2021 7847913558

AT JAMUNI PO JAMUNI DIST GANJAM PITABAS SMART Aadhar No. 42 27Y M GEN 25000 12,000.00 100% 0 0 0 12,000.00 - -

MOHANTY PHONE Collected

04.01.2021 7504291911

26 whether Number Mal Total cost of Subsi Travel cost Board and any whether Ration Card Income Date on of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to lodging surgical Total of accompa No./Voter ID Photo of Contact (PER which for NO. beneficiary Address e em te (given) fabrication/fitm Provi outstation expenses correction 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given which ale ent charges ded beneficiary paid undertake escort card Nol. stayed n

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT RAJPUR PO BHUTARSARSEN DIST GANJAM SMART Aadhar No. 43 BIGNARAJ PANDA 31Y M GEN 30000 12,000.00 100% 0 0 0 12,000.00 - -

PHONE Collected

04.01.2021 6370426494

AT SIMANCHAL MARG PO BUGUDA DIST GANJAM SMART Aadhar No. 44 DALI SAHU 30Y F OBC 100000 12,000.00 100% 0 0 0 12,000.00 - -

PHONE Collected

04.01.2021 9438399164

AT KALAYANBASTI PO ROURKELA-8 DIST SUNDARGARH ANUSAYA SMART Aadhar No. 45 32Y F OBC 50000 12,000.00 100% 0 0 0 12,000.00 - -

MOHARAN PHONE Collected

04.01.2021 9337630144

AT KHALIDHIP PO KARADUBANIH DIST CTC SMART Aadhar No. 46 TUNI BEHERA 31Y F OBC 65000 12,000.00 100% 0 0 0 12,000.00 - -

PHONE Collected

04.01.2021 8144044435

AT GOPINATH PRASAD PO AYATAPUR DIST MADHUSMITA KHORDHA SMART Aadhar No. 47 21Y F GEN 53000 12,000.00 100% 0 0 0 12,000.00 - -

PRADHAN PHONE Collected

04.01.2021 8018775487

AT K.SUBANI PO K. SUBANI DIST GANJAM SMART Aadhar No. 48 MANJULA BEHERA 22Y F SC 24000 12,000.00 100% 0 0 0 12,000.00 - -

PHONE Collected

04.01.2021 8114823212

27 whether Number Mal Total cost of Subsi Travel cost Board and any whether Ration Card Income Date on of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to lodging surgical Total of accompa No./Voter ID Photo of Contact (PER which for NO. beneficiary Address e em te (given) fabrication/fitm Provi outstation expenses correction 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given which ale ent charges ded beneficiary paid undertake escort card Nol. stayed n

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT ARASA PO BACHHALO DIST J S PUR SMART Aadhar No. 49 NANDAN KU DAS 22Y M OBC 70000 12,000.00 100% 0 0 0 12,000.00 - -

PHONE Collected

04.01.2021 6370896224

AT MANIKAPUR PATRA PO CHHATRAPADA DIST KHORDHA SMART Aadhar No. 50 RAJANI BEHERA 24Y F SC 40000 12,000.00 100% 0 0 0 12,000.00 - -

PHONE Collected

04.01.2021 6372616638

AT NC DAS COLONY PO CHAND BASTI DIST SUNDARGAHR NILANCHHALA SMART Aadhar No. 51 20Y M OBC 48000 12,000.00 100% 0 0 0 12,000.00 - -

SAHU PHONE Collected

04.01.2021 8480777169

AT BANGAMUNDA PO BANGAMUNDA DIST BOLANGIR SMART Aadhar No. 52 RAIMATI RANA 22Y F OBC 60000 12,000.00 100% 0 0 0 12,000.00 - -

PHONE Collected

04.01.2021 6371771659

AT GODAKILO PO GODIKULO DIST KHORDHA SMART Aadhar No. 53 ASANTI PARIDA 26Y F GEN 45000 12,000.00 100% 0 0 0 12,000.00 - -

PHONE Collected

04.01.2021 8480932901

AT NUAGADA PO ANGARAGAON DIST GANJAM SMART Aadhar No. 54 MUNA PRADHAN 24Y M OBC 40000 12,000.00 100% 0 0 0 12,000.00 - -

PHONE Collected

04.01.2021 7894815583

28 whether Number Mal Total cost of Subsi Travel cost Board and any whether Ration Card Income Date on of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to lodging surgical Total of accompa No./Voter ID Photo of Contact (PER which for NO. beneficiary Address e em te (given) fabrication/fitm Provi outstation expenses correction 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given which ale ent charges ded beneficiary paid undertake escort card Nol. stayed n

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT GODAHAKUPAR PO OLARA DIST J. S.PUR GOBINDA CH. SMART Aadhar No. 55 28Y M OBC 50000 12,000.00 100% 0 0 0 12,000.00 - -

PARIDA PHONE Collected

04.01.2021 9438784656

AT BHUTASARANGI DIST GANJAM

SMART Aadhar No. 56 ANIL KU DALAI 18Y M GEN 36000 12,000.00 100% 0 0 0 12,000.00 - -

PHONE Collected

04.01.2021 8018187338

AT BANATHAPALLI PO LANGALADEI DIST GANJAM SMART Aadhar No. 57 MANJULA BEHERA 22Y F OBC 65000 12,000.00 100% 0 0 0 12,000.00 - - X

PHONE Collected 04.01.2021

AT GARUAL PO MADHUBARL DIST JAJPUR SMART Aadhar No. 58 TULASI SAHOO 19Y F OBC 45000 12,000.00 100% 0 0 0 12,000.00 - -

PHONE Collected

04.01.2021 8658230818

AT TANKOLA PO JANKIA DIST KHORDHA SMART Aadhar No. 59 PRAMODINI BISOI 29Y M OBC 45000 12,000.00 100% 0 0 0 12,000.00 - -

PHONE Collected

04.01.2021 7077793140

AT BAKHRABAD PS CHANDINI CHOWK DIST CUTTACK SMART Aadhar No. 60 ANIL KU SAHOO 25Y M GEN 60000 12,000.00 100% 0 0 0 12,000.00 - -

PHONE Collected

04.01.2021 9658159106

29 whether Number Mal Total cost of Subsi Travel cost Board and any whether Ration Card Income Date on of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to lodging surgical Total of accompa No./Voter ID Photo of Contact (PER which for NO. beneficiary Address e em te (given) fabrication/fitm Provi outstation expenses correction 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given which ale ent charges ded beneficiary paid undertake escort card Nol. stayed n

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT KHAPARIAPADA PO KOMBHIRA GADIA DIST JAJPUR SMART Aadhar No. 61 LIPINA NAYAK 19Y F OBC 50000 12,000.00 100% 0 0 0 12,000.00 - -

PHONE Collected

04.01.2021 9777820122

AT KALAPATAR SAHI DIST BERHAMPUR

SMART Aadhar No. 62 RAKHI MOHARANA 22Y F OBC 80000 12,000.00 100% 0 0 0 12,000.00 - -

PHONE Collected

04.01.2021 8270224402

AT NARAJ PO BARANGA DIST CUTTACK SMART Aadhar No. 63 KAMDEV TARAI 21Y M SC 60000 12,000.00 100% 0 0 0 12,000.00 - -

PHONE Collected

04.01.2021 9437516214

AT PATAKHANDA SAHI PO BALGUDA DIST KANDHAMAL CHINMAYEE SMART Aadhar No. 64 20Y F GEN 80000 12,000.00 100% 0 0 0 12,000.00 - -

PANDA PHONE Collected

04.01.2021 6370465258

AT RAMA NAGAR PO KAMAPALLI DIST GANJAM R. SANTOSH KU SMART Aadhar No. 65 35Y M GEN 42000 12,000.00 100% 0 0 0 12,000.00 - -

PATANAIK PHONE Collected

04.01.2021 9438851372

AT NIGAM NAGAR PO 3RD LANE DIST BERHAMPUR SMART Aadhar No. 66 AMIT KU PANDA 19Y M GEN 132408 12,000.00 100% 0 0 0 12,000.00 - -

PHONE Collected

04.01.2021 9348215583

30 whether Number Mal Total cost of Subsi Travel cost Board and any whether Ration Card Income Date on of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to lodging surgical Total of accompa No./Voter ID Photo of Contact (PER which for NO. beneficiary Address e em te (given) fabrication/fitm Provi outstation expenses correction 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given which ale ent charges ded beneficiary paid undertake escort card Nol. stayed n

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT BHESIPUR PO PURUSHOTTAMPUR DIST GANJAM SMART Aadhar No. 67 LILLY SWAIN 20Y F OBC 35000 12,000.00 100% 0 0 0 12,000.00 - -

PHONE Collected

04.01.2021 9776958589

AT MANGARAJPUR PO BARAMBA DIST CUTTACK SMART Aadhar No. 68 RAKESH HATI 18Y M SC 55000 12,000.00 100% 0 0 0 12,000.00 - -

PHONE Collected

04.01.2021 8114747471

AT USTAPADA PO BANTHAPALLI DIST GANJAM BABRU BAHAN SMART Aadhar No. 69 25Y M OBC 46000 12,000.00 100% 0 0 0 12,000.00 - -

SWAIN PHONE Collected

04.01.2021 8763259672

AT MUKUNDPUR PO PATRAPUR DIST GANJAM SMART Aadhar No. 70 K. BULI 23Y F OBC 50000 12,000.00 100% 0 0 0 12,000.00 - -

PHONE Collected

04.01.2021 8114887175

AT PLOT NO 496 PO MAHATAB ROAD PS OLD TOWN DIST BISWARUPA KHORDHA SMART Aadhar No. 71 20Y F GEN 61000 12,000.00 100% 0 0 0 12,000.00 - -

PUSPALAK PHONE Collected

04.01.2021 7550019137

AT TOTASAHI PO SALAGAON DIST CUTTACK SUKANYA SMART Aadhar No. 72 19Y F OBC 62000 12,000.00 100% 0 0 0 12,000.00 - -

MOHARANA PHONE Collected

04.01.2021 7608043309

31 whether Number Mal Total cost of Subsi Travel cost Board and any whether Ration Card Income Date on of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to lodging surgical Total of accompa No./Voter ID Photo of Contact (PER which for NO. beneficiary Address e em te (given) fabrication/fitm Provi outstation expenses correction 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given which ale ent charges ded beneficiary paid undertake escort card Nol. stayed n

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT PANDA STREET PS KUTHARI TEMPLE DIST BERHAMPUR SMART Aadhar No. 73 GANESH BADATYA 19Y M GEN 48000 12,000.00 100% 0 0 0 12,000.00 - -

PHONE Collected

04.01.2021 9337595441

AT DELANGA DIST PURI

SUDHANSHUBALA SMART Aadhar No. 74 29Y F OBC 50000 12,000.00 100% 0 0 0 12,000.00 - -

SAHOO PHONE Collected

04.01.2021 7064875540

AT BHOLASINGI PO CHHKITI DIST GANJAM SMART Aadhar No. 75 SHANKAR SAHOO 22Y M OBC 40000 12,000.00 100% 0 0 0 12,000.00 - -

PHONE Collected

04.01.2021 9556882444

AT BADADANDA SAHI PO BODAKONDA DIST GANJAM SMART Aadhar No. 76 MUNA SAHU 18Y M GEN 115500 12,000.00 100% 0 0 0 12,000.00 - -

PHONE Collected

04.01.2021 7683867793

AT ATHAGADAPATNA PO POLASARA DIST GANJAM SANDHYARAI SMART Aadhar No. 77 21Y F SC 190516 12,000.00 100% 0 0 0 12,000.00 - -

SETHY PHONE Collected

04.01.2021 7664875540

AT B.NO 72 PO KHUNTIAPADA DIST BOUDH SMART Aadhar No. 78 SUNITA PRADHAN 19Y F GEN 36000 12,000.00 100% 0 0 0 12,000.00 - -

PHONE Collected

04.01.2021 8260962355

32 whether Number Mal Total cost of Subsi Travel cost Board and any whether Ration Card Income Date on of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to lodging surgical Total of accompa No./Voter ID Photo of Contact (PER which for NO. beneficiary Address e em te (given) fabrication/fitm Provi outstation expenses correction 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given which ale ent charges ded beneficiary paid undertake escort card Nol. stayed n

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT KUKUDAKHANDI PS BERAMPUR DIST GANJAM SMART Aadhar No. 79 MAMATA DAS 24Y F ST 60000 12,000.00 100% 0 0 0 12,000.00 - -

PHONE Collected

04.01.2021 7653929915

AT KANDARPUR DIST CUTTACK

GYANARANJAN SMART Aadhar No. 80 22Y M OBC 42000 12,000.00 100% 0 0 0 12,000.00 - -

SAHOO PHONE Collected

04.01.2021 8327740214

C/O PANCHU MAHARANA AT POCHALUNDI PO JYOTI 20 OB Aadhar No. 81 BUSHNUCHAKRA F 45000 DAISY PLAYER 12,000.00 100% 0 0 0 12,000.00 - - MAHARANA Y C Collected

PS BALIPADAR 04.01.21

DIST GANJAM 7064131934

C/O UDHAB MOHANTY AT PANDIAYHOLI PO PURNIMA SATAPAHANDIA DIST Aadhar No. 82 23Y F GEN 40000 DAISY PLAYER 12,000.00 100% 0 0 0 12,000.00 - -

MOHANY GANJAM Collected

04.01.21 8763096421

C/O SUCHANDA PANIGRAHI AT HARADAKHANDI PO SUNANDA DHARAM NAYAK Aadhar No. 83 26Y F GEN 120000 DAISY PLAYER 12,000.00 100% 0 0 0 12,000.00 - -

PANIGRAHI DIST GANJAM Collected

04.01.21 9040464717

C/O BIDHANATH SETHI AT EKALAPUR PO BADAGADA PS BADAGADA DIST Aadhar No. 84 LAXMI SETHI 23Y F SC 65000 DAISY PLAYER 12,000.00 100% 0 0 0 12,000.00 - -

GANJAM Collected

04.01.21 8018189605

33 whether Number Mal Total cost of Subsi Travel cost Board and any whether Ration Card Income Date on of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to lodging surgical Total of accompa No./Voter ID Photo of Contact (PER which for NO. beneficiary Address e em te (given) fabrication/fitm Provi outstation expenses correction 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given which ale ent charges ded beneficiary paid undertake escort card Nol. stayed n

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 C/O BALARAM BEHERA AT K.SUBANI PO K. SUBANI PS TRILOCHANA GIRISOLA DIST Aadhar No. 85 21Y M SC 48000 DAISY PLAYER 12,000.00 100% 0 0 0 12,000.00 - -

BEHERA GANJAM Collected

04.01.21 9668222291

C/O NARAYAN DALAI AT CHKRADHAPUR, PO PARADEEPGARH, GYANARANJAN PS PARADEEP DIST Aadhar No. 86 26Y M SC 40000 DAISY PLAYER 12,000.00 100% 0 0 0 12,000.00 - -

DALAI JAGATSINGHPUR Collected

04.01.21 7077124886

C/O KORAMANI JENA AT BADKUSAHALI PO ADUASREET PS NEELAMADHAB KONISU DIST Aadhar No. 87 21Y M OBC 72000 DAISY PLAYER 12,000.00 100% 0 0 0 12,000.00 - -

JENA GANJAM Collected

04.01.21 9938437485

C/O KAMPA SAHU AT BHATAKUMANA, PO KANDALAPALLI DIST GANJAM Aadhar No. 88 AJIT KUMAR SAHU 24Y M OBC 40000 DAISY PLAYER 12,000.00 100% 0 0 0 12,000.00 - -

Collected

04.01.21 9078018082

C/O BHAGABAN GOUDA AT GOVDA STREET PO LATHI PS BRAHMAPUR Aadhar No. 89 ALOK GOUDA 17Y M OBC 60000 DAISY PLAYER 12,000.00 100% 0 0 0 12,000.00 - -

Collected

04.01.21 9938437485

AT BADAKUSATOSHAL PO ADUASTREET PS PATITA PABANA KANSI DIST GANJAM 90 24Y M OBC 72000 DAISY PLAYER 12,000.00 12,000.00

JENA

04.01.21 9938437485

34 whether Number Mal Total cost of Subsi Travel cost Board and any whether Ration Card Income Date on of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to lodging surgical Total of accompa No./Voter ID Photo of Contact (PER which for NO. beneficiary Address e em te (given) fabrication/fitm Provi outstation expenses correction 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given which ale ent charges ded beneficiary paid undertake escort card Nol. stayed n

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 C/O AGADHU MAHARANA AT BHALIAJHOLA PO SAGAR KUMAR P.RAMACHANDRAPU Aadhar No. 91 28Y M GEN 42000 DAISY PLAYER 12,000.00 100% 0 0 0 12,000.00 - - MAHARANA R PS PATAPUR DIST Collected

GANJAM 04.01.21 9439920340

C/O KRUSHNA CHANDA DAS AT NARENDRAPUR PO NARENDRPUR PS Aadhar No. 92 LOKANATH SAHU 21Y M GEN 67000 DAISY PLAYER 12,000.00 100% 0 0 0 12,000.00 - -

HINJUI DIST GANJAM Collected

04.01.2021 8917442500

AT KAMANALIKHPUR PO KHAJIPALLI DIST GANJAM Aadhar No. 93 SAGAR SAHU 22Y M OBC 18000 DAISY PLAYER 12,000.00 100% 0 0 0 12,000.00 - -

Collected

04.01.2021 9114147948

AT KANTALEI PO KHUNTAPADA DIST KENDUJHAR ODISHA Aadhar No. 94 RASHMITA BARIK 19Y F OBC 45000 DAISY PLAYER 12,000.00 100% 0 0 0 12,000.00 - -

Collected

04.01.2021 7684070840

AT KUREL PO KUREL DIST BOLANGIR

BARSHARANI Aadhar No. 95 18Y F OBC 40000 DAISY PLAYER 12,000.00 100% 0 0 0 12,000.00 - -

PATEL Collected

04.01.2021 9938985337

AT BISPUR PO KHUNTAGAON PS BRSRA DIST SUNDARGARH Aadhar No. 96 PRATIMA AIND 22Y F ST 78000 DAISY PLAYER 12,000.00 100% 0 0 0 12,000.00 - -

Collected

04.01.2021 775098879

35 whether Number Mal Total cost of Subsi Travel cost Board and any whether Ration Card Income Date on of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to lodging surgical Total of accompa No./Voter ID Photo of Contact (PER which for NO. beneficiary Address e em te (given) fabrication/fitm Provi outstation expenses correction 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given which ale ent charges ded beneficiary paid undertake escort card Nol. stayed n

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT K.SUKHARPUR PO K.SUKHARPUR PS KHANDAPADA DIST NAYAGARH Aadhar No. 97 ROJAUN NAYAK 23Y F OBC 45000 DAISY PLAYER 12,000.00 100% 0 0 0 12,000.00 - -

Collected

04.01.2021 9348985463

AT KANKORADA PO ATARSINGH PS R. UDAYAGIRI DIST GAJAPATI Aadhar No. 98 REJINA SAYA 19Y F ST 46000 DAISY PLAYER 12,000.00 100% 0 0 0 12,000.00 - -

Collected

04.01.2021 8763395327

AT SUBAANANDANG PO BRAGARH PS BARAGARH DIST BARAGARH Aadhar No. 99 NISIKANTA SAHU 26Y M OBC 40000 DAISY PLAYER 12,000.00 100% 0 0 0 12,000.00 - -

Collected

04.01.2021 8658110154

AT KHANDALAPOKHARI PO BIRIADIA Aadhar No. 100 PRIYABRATA DAS 25Y M SC 50000 DAISY PLAYER 12,000.00 100% 0 0 0 12,000.00 - - X

Collected 04.01.2021

AT AGHIRAGODA PO BAMUAN DIST DKL

Aadhar No. 101 BINAPANI SAHOO 24Y F OBC 60000 DAISY PLAYER 12,000.00 100% 0 0 0 12,000.00 - -

Collected

04.01.2021 8280924514

AT M.KATAPALLI PO PANCHAGAON DIST JHARSUGUDA Aadhar No. 102 LAXMI SA 20Y F SC 65000 DAISY PLAYER 12,000.00 100% 0 0 0 12,000.00 - -

Collected

04.01.2021 8018573706

36 whether Number Mal Total cost of Subsi Travel cost Board and any whether Ration Card Income Date on of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to lodging surgical Total of accompa No./Voter ID Photo of Contact (PER which for NO. beneficiary Address e em te (given) fabrication/fitm Provi outstation expenses correction 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given which ale ent charges ded beneficiary paid undertake escort card Nol. stayed n

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT SARTPUR PO SARTPUR BISING DIST MAYURBHANJ Aadhar No. 103 MAINA KISKU 24Y F ST 49000 DAISY PLAYER 12,000.00 100% 0 0 0 12,000.00 - -

Collected

04.01.2021 9777760861

AT SADEIPALI PO SADEIPALI DIST BALANGIR Aadhar No. 104 ARATI SAHU 17Y F GEN 50000 DAISY PLAYER 12,000.00 100% 0 0 0 12,000.00 - -

Collected

04.01.2021 9861702968

AT DANDAPANGA PO MANDAKIA DIST PHULBANI PRIYANKINI Aadhar No. 105 24Y F ST 42000 DAISY PLAYER 12,000.00 100% 0 0 0 12,000.00 - -

PRADHAN Collected

04.01.2021 7008167277

AT NUAGAONGRAM PO GOVINDPUR PS GOVINDPUR DIST RAJALAXMI CUTTACK Aadhar No. 106 24Y F OBC 45000 DAISY PLAYER 12,000.00 100% 0 0 0 12,000.00 - -

BEHERA Collected

04.01.2021 8249672217

AT CHARAGOTHA PO CHARAGOTHA PS JENAPUR DIST JAJPUR Aadhar No. 107 OSHI MALLIK 24Y F SC 42000 DAISY PLAYER 12,000.00 100% 0 0 0 12,000.00 - -

Collected

04.01.2021 9937185498

AT BANANAI PO BADAKHARDIA PS CHHATRAPUR DIST GANJAM Aadhar No. 108 BASUDEV NAIK 17Y M SC 40000 DAISY PLAYER 12,000.00 100% 0 0 0 12,000.00 - -

Collected

04.01.2021 8112133555

37 whether Number Mal Total cost of Subsi Travel cost Board and any whether Ration Card Income Date on of Days SL. Name of Complete Ag e/F Cas Type of Aid Aid including dy paid to lodging surgical Total of accompa No./Voter ID Photo of Contact (PER which for NO. beneficiary Address e em te (given) fabrication/fitm Provi outstation expenses correction 10+11+12+13 nied by No./Aadhar Beneficiary No. ANUM) given which ale ent charges ded beneficiary paid undertake escort card Nol. stayed n

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 17 AT NARDUPALLI PO NARDUPALLI DIST GANJAM Aadhar No. 109 PUSPANJALI RAUL 21Y F OBC 50000 DAISY PLAYER 12,000.00 100% 0 0 0 12,000.00 - -

Collected

04.01.2021 7008719649

AT NUASAHI PO TURUMU PS KULLADA DIST GANJAM Aadhar No. 110 ASANTI GOUDA 24Y F OBC 60000 DAISY PLAYER 12,000.00 100% 0 0 0 12,000.00 - -

Collected

04.01.2021 8763258829

AT BRENGUDA PO BADIMUNDA PS TIKABALLI DIST KANDHAMAL Aadhar No. 111 MITA PRADHAN 18Y M ST 70000 DAISY PLAYER 12,000.00 100% 0 0 0 12,000.00 - -

Collected

04.01.2021 8480412973

AT KUMARKANI PO MANAMUND PS MUNAMUNDA DIST BOUDHA Aadhar No. 112 LILY PRADHAN 18Y F OBC 40000 DAISY PLAYER 12,000.00 100% 0 0 0 12,000.00 - -

Collected

04.01.2021 8018593803

AT TITIPA PO GOMUNDIA DIST PURI Aadhar No. 113 PRIYANKA PALEI 15Y F OBC DAISY PLAYER 12,000.00 100% 0 0 0 12,000.00 - -

Collected

04.01.2021 8260183630

TOTAL…(B) 13,56,000.00 13,56,000.00

GRAND TOTAL (A+B) 23,62,242.00 23,62,242.00

38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76