LIST of BENEFICIARIES for CROP LOSS of JAGATSINGHPUR BLOCK/TAHASIL Assistance SI

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LIST OF BENEFICIARIES FOR CROP LOSS OF JAGATSINGHPUR BLOCK/TAHASIL Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 1 RAMESH CHANDRA MOHANTY GUNANIDHI MOHANTY SALANTY 35017785718 STATE BANK OF INDIA SBIN0003943 2720.00 2 PRASANA KUMAR MOHANTY PRANAKRUSHNA MOHANTY SALANTY 018053016015 CCCB YESB0CCCB12 2720.00 3 PREMANANDA MALLICK LATE PANDAB MALLICK SALANTY 40650100000089 ODISHA GRAMYA BANK IOBA0ROGB01 1360.00 4 NILAKANTHA MALLICK KAILASH MALIK SALANTY 32101365868 STATE BANK OF INDIA SBIN0003943 2720.00 5 SURENDRA MOHANTY KULAMANI MOHANTY SALANTY 38125481748 STATE BANK OF INDIA SBIN0003943 1360.00 6 NIRANJAN SAHOO SAHADEB SAHOO KORUA 34255551750 STATE BANK OF INDIA SBIN0003943 1360.00 7 JIBAN JYOTI SAHOO BISHNU CHARAN SAHOO KORUA 30632136735 STATE BANK OF INDIA SBIN0003943 2720.00 8 SHANKARSAN SAHOO BRUNDABAN SAHOO KORUA 34550523522 STATE BANK OF INDIA SBIN0003943 1360.00 9 DHANESWAR MALLICK BULEI MALLICK KORUA 6203116376 INDIAN BANK IDIB000J038 2720.00 10 BRAHMANANDA SAHOO HARI SAHOO KORUA 34705020865 STATE BANK OF INDIA SBIN0003943 2720.00 11 RAMESHCHANDRA SAHOO BAURIBANDHU SAHOO KORUA 34723355610 STATE BANK OF INDIA SBIN0003943 2720.00 12 SANATAN MALIK SADHABA MALIK KORUA 33681477041 STATE BANK OF INDIA SBIN0012044 2720.00 13 KAPIL BHOI KUSA BHOI SALAGAN 34258606516 STATE BANK OF INDIA SBIN0012044 1360.00 14 ARUN KUMAR SWAIN LATE BHAGABAT SWAIN SALAGAN 20750110002438 UCO BANK UCBA0002075 4080.00 15 SARANGADHAR JENA NARAYAN JENA SALAGAN 406534006000473 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 16 TARUN KUMAR SWAIN MAGUNI CHARAN SWAIN SALAGAN 20750100001128 UCO BANK UCBA0002075 4080.00 17 SARAT JENA NARAYAN JENA SALAGAN 406534006000474 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 18 BRAJA KISHORE JENA BAIRAGI CHARAN JENA SALAGAN 028401003650 ICICI BANK ICIC0000284 1360.00 19 SURESHCHANDRA BHOI THUKURI BHOI SALAGAN 34258606822 STATE BANK OF INDIA SBIN0012044 1360.00 20 JENA A K JOGENDRA NATH JENA SALAGAN 10722433214 STATE BANK OF INDIA SBIN0013568 2720.00 21 SATYABADI MOHANTY HADIBANDHU MOHANTY SALAGAN 512110110005142 BANK OF INDIA BKID0005121 2720.00 22 ULLASH CHANDRA JENA NAKULA CHANDRA JENA SALAGAN 20004134408 STATE BANK OF INDIA SBIN0007517 2720.00 23 AKSHAYA KUMAR JENA PRAHALLAD JENA SALAGAN 32360952485 STATE BANK OF INDIA SBIN0012044 1360.00 24 KISHOR CHANDRA BHOI KAILASH CHANDRA BHOI SALAGAN 33308209239 STATE BANK OF INDIA SBIN0003943 1360.00 25 DILLIPKUMAR BHOI SATYABADI BHOI SALAGAN 34218776632 STATE BANK OF INDIA SBIN0012044 2720.00 26 BRAJAKISHOR MOHANTY PRAHALLAD MOHANTY SALAGAN 34258606323 STATE BANK OF INDIA SBIN0012044 2720.00 27 NIRANJAN JENA GOURANGA JENA SALAGAN 30978166256 STATE BANK OF INDIA SBIN0003943 1360.00 28 RAMACHANDRA MALLIK MAHANI MALLIK SALAGAN 35100892779 STATE BANK OF INDIA SBIN0012044 2720.00 29 NAGENDRA MOHANTY BIDYUTAPRAVA MOHANTY SALAGAN 018053013350 CCCB YESB0CCCB12 1360.00 30 ULLASA CHANDRA BHOI ALEKH BHOI SALAGAN 6101456874 INDIAN BANK IDIB000J038 2720.00 31 PURNA CHANDRA DASH GOBINDA CHANDRA DASH SALAGAN 80272200107515 SYNDICATE BANK SYNB0008027 2720.00 32 CHARAN KABU GOPAL KABU ALIPINGAL 31745021003 STATE BANK OF INDIA SBIN0003943 2720.00 33 LOKANATH MAJHI GHANASHYAM MAJHI ALIPINGAL 11297446602 STATE BANK OF INDIA SBIN0003943 4080.00 34 PRABIR KUMAR MISHRA SYAM SUNDAR MISHRA ALIPINGAL 34326706297 STATE BANK OF INDIA SBIN0003943 2720.00 35 KHIRODA KABU GOBINDA KABU ALIPINGAL 18540110017876 UCO BANK UCBA0001854 2720.00 36 MR NARENDRA JENA GANDHRBA JENA ALIPINGAL 40650100001490 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 37 SANTOSH KUMAR BEHERA MURALIDHAR BEHERA ALIPINGAL 18540110022900 UCO BANK UCBA0001854 2720.00 38 PRASNNA KUMAR BEHERA MURALIDHAR BEHERA ALIPINGAL 32514697067 STATE BANK OF INDIA SBIN0003943 2720.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 39 SRIDHAR DAS RAMACHANDRA DAS ALIPINGAL 40650100006068 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 40 BIRABAR DAS DHANI DAS ALIPINGAL 512110110001611 BANK OF INDIA BKID0005121 2720.00 41 ULLASH CHANDRA DAS HARI DAS ALIPINGAL 11297481987 STATE BANK OF INDIA SBIN0003943 2720.00 42 ASHOK KUMAR ROUT LOKANATH ROUT ALIPINGAL 972066363 INDIAN BANK IDIB000J038 2720.00 43 RABI NARAYAN MAJHI DHRUBA MAJHI ALIPINGAL 137410100015850 ANDHRA BANK ANDB0001374 2720.00 44 DHRUBA CHARAN MAJHI HADIBANDHU MAJHI ALIPINGAL 406534001001301 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 45 BINAYANANDA MAHARANA SHYAM SUNDAR MOHARANA ALIPINGAL 11297426062 STATE BANK OF INDIA SBIN0003943 2720.00 46 GOURANGA CHARAN BEHERA LATE RADHASHYAM BEHERA ALIPINGAL 512110110000194 BANK OF INDIA BKID0005121 2720.00 47 NARAYAN DAS DHANI DAS ALIPINGAL 34870398110 STATE BANK OF INDIA SBIN0012044 2720.00 48 PURNA CHANDRA SAHOO DHOBEI SAHOO ALIPINGAL 0245010377898 UNITED BANK OF INDIA UTBI0JGP428 2720.00 49 GOLAK CHANDRA BARIK DHADI BARIK ALIPINGAL 18540110009376 UCO BANK UCBA0001854 5440.00 50 PRAFULLA KUMAR ROUT LATE RAJU ROUT ALIPINGAL 3139033798 CENTRAL BANK OF INDIA CBIN0283277 2720.00 51 BIPIN BIHARI ROUT LOKANATH ROUT ALIPINGAL 18540101009273 UCO BANK UCBA0001854 5440.00 52 MANORANJAN BARIK GOLEKH CH BARIK ALIPINGAL 199300101000162 CORPORATION BANK CORP0001993 5440.00 53 SHIBA PRASAD BARIK JAYARAM BARIK FULAHAR 40650100002217 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 54 BIRAKISHOR BADU CHEM BADU FULAHAR 34162375665 STATE BANK OF INDIA SBIN0012044 4080.00 55 CHANDANBALA BIHARI RAMACHANDRA MOHANTY FULAHAR 199300101003024 CORPORATION BANK CORP0001993 2720.00 56 PRABIR KUMAR SWAIN BISHNU CHARAN SWAIN FULAHAR 30853161260 STATE BANK OF INDIA SBIN0003943 2720.00 57 BIRA KISHOR PALAUR JUDHISTIRA PALAOUR FULAHAR 018053011364 CCCB YESB0CCCB12 2720.00 58 DHULESWAR MALLICK BRUNADABAN MALLICK FULAHAR 40650100002156 ODISHA GRAMYA BANK IOBA0ROGB01 4080.00 59 AJAYA PALLOUR RAMA CHANDRA PALLOUR FULAHAR 40650100002316 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 60 ANLA BIHARI DHOBEI SWAIN FULAHAR 406534006000739 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 61 SUMITRA PALAUR SADHU CHARAN PATRA FULAHAR 32159016525 STATE BANK OF INDIA SBIN0003943 2720.00 62 NRUSINGH MALIK BRUNDABAN MALIK FULAHAR 40650100002343 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 63 UTTAM CH SAHOO SACHALA SAHOO FULAHAR 40650100001584 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 64 SARAT CHANDRA SWAIN CHALEKHA SWAIN FULAHAR 20750110005934 UCO BANK UCBA0002075 2720.00 65 BISWAJIT BIHARI BRUNDABAN BIHARI FULAHAR 20753211003137 UCO BANK UCBA0002075 2720.00 66 BHARAT CHANDRA SWAIN CHALEKH SWAIN FULAHAR 40650110013776 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 67 PRAVAT CHANDRA SAHOO LATE UDHHAB SAHOO FULAHAR 6186726480 INDIAN BANK IDIB000J038 2720.00 68 ARUNA DAYA PALAUR DHULESWAR PALAOUR FULAHAR 6022379997 INDIAN BANK IDIB000J038 2720.00 69 NIRANJAN SETHY LATE BABAJI SETHY FULAHAR 40650100004158 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 70 AMIYA KUMAR BIHARI ADAITA BIHARI FULAHAR 512110110002026 BANK OF INDIA BKID0005121 2720.00 71 NIKUNJA KISHORE BIHARI JAGABANDHU BIHARI FULAHAR 40650100002293 ODISHA GRAMYA BANK IOBA0ROGB01 5440.00 72 SARASWATI SWAIN KANGALI PRADHAN FULAHAR 17542191015901 ORIENTAL BANK OF COMMERCE ORBC0101754 1360.00 73 MRUTYUNJAY SWAIN EKADASHI SWAIN FULAHAR 018053009416 CCCB YESB0CCCB12 2720.00 74 SUDAM PALAUR SARAT PALAUR FULAHAR 20386178632 STATE BANK OF INDIA SBIN0003943 2720.00 75 ANTARJYAMI MOHARANA ANANT CHARAN MOHARANA FULAHAR 406534006002371 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 76 PRAMOD KUMAR SAHU ANANDA SAHU FULAHAR 6752000100015850 PUNJAB NATIONAL BANK PUNB0675200 2720.00 77 LOKANATH PALOUR PANCHU PALAOUR FULAHAR 1041104000023597 IDBI BANK IBKL0001041 2720.00 78 SURYA NARAYAN PALAUR JAGABANDHU PALAUR FULAHAR 31687131918 STATE BANK OF INDIA SBIN0012044 2720.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 79 UMAKANT PALAUR UDAY NATH PALAUR FULAHAR 199300101002837 CORPORATION BANK CORP0001993 2720.00 80 BIBHUTIBHUSANA BARIK NRUSINGH CHARAN BARIK FULAHAR 33641356454 STATE BANK OF INDIA SBIN0012044 2720.00 81 SURESH CHANDRA RATH JAI RATH FULAHAR 50190015520465 BANDHAN BANK BDBL0001976 2720.00 82 PRATAP BIHARI PRABHU PRASAD BIHARI FULAHAR 35831811528 STATE BANK OF INDIA SBIN0012044 2720.00 83 ARHUN PALAUR BHAGABAN PALAUR FULAHAR 600102010003772 UNION BANK UBIN0560014 2720.00 84 LAXMIPRIYA BIHARI MADHABANANDA PATRA FULAHAR 34346658840 STATE BANK OF INDIA SBIN0012044 2720.00 85 ANTARYAMI PANDA GURU CHARAN PANDA FULAHAR 30437284889 STATE BANK OF INDIA SBIN0003943 2720.00 86 MAHANTA JAGANNATH DASH NARENDRA DASH FULAHAR 40650100000244 ODISHA GRAMYA BANK IOBA0ROGB01 5440.00 87 DILLIP KUMAR MALLICK SATYABADI MALLICK FULAHAR 35622560728 STATE BANK OF INDIA SBIN0013572 2720.00 88 PRADIPTA PALLAUR KARTIK PALLAUR KOLAR 40650100005043 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 89 BISWAJIT TARAI ARTTABANDHU TARAI KOLAR 30777776622 STATE BANK OF INDIA SBIN0003943 2720.00 90 NIRANJAN SAHOO BANSIDHAR SAHOO KOLAR 40650100003161 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 91 NISAKAR TARAI DUHSASAN TARAI KOLAR 33681476751 STATE BANK OF INDIA SBIN0012044 2720.00 92 PRABHAS TARAI BISHU TARAI KOLAR 33808110036 STATE BANK OF INDIA SBIN0003943 2720.00 93 JAGADISH SAHOO NATHA SAHOO KOLAR 40650100003855 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 94 PADMABATI JENA BAURIBANDHU NAYAK KOLAR 40650100001045 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 95 DILLIP KUMAR JENA BANAMALI JENA KOLAR 018053010557 CCCB YESB0CCCB12 2720.00 96 NARAYAN DASH GANDHARBA DASH KOLAR 18540110017388 UCO BANK UCBA0001854 2720.00 97 KRUTIBAS TARAI KALANDI TARAI KOLAR 35917471958 STATE BANK OF INDIA SBIN0012044 2720.00 98 UMESH CHANDRA SAHOO NIMAIN CHARAN SAHOO KOLAR 35843124597 STATE BANK OF INDIA SBIN0003943 2720.00 99 SANTOSH KUMAR MOHARANA BHRAMAR MOHARANA KOLAR 33509580397 STATE BANK OF INDIA SBIN0003943 2720.00 100 DIBAKAR KATHUA BATA KATHUA KOLAR 40650100002839 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 101 BHARAT MOHARANA NATHA MOHARANA KOLAR 11297601738 STATE BANK OF INDIA SBIN0003943 2720.00 102 NRUSINGH CH SWAIN DURGA CHARAN SWAIN KOLAR 40650100000191 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 103 SUSIL MOHARANA MANGULI MOHARANA KOLAR 38460514136 STATE BANK OF INDIA SBIN0003943 2720.00 104 SRIKANTA KUMAR JENA SANKAR PRASAD KOLAR 40650100000003 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 105 SURESHCHANDRA SAHOO DUKHISHYAM SAHOO KOLAR 34406718940 STATE BANK OF INDIA SBIN0012044 2720.00 106 SARASWATI SAHOO JOGENDRANATH SAHOO KOLAR 20386180211 STATE BANK OF INDIA SBIN0003943 2720.00 107 DHRUBA CHARAN SAHOO DUKHISHYAM SAHOO KOLAR 40650110015224 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 108 BRAJA KISHORE JENA BHASKAR JENA KOLAR 31516684778 STATE BANK OF INDIA SBIN0012044 2720.00 109 UGRESAN DASH CHAITANYA DASH KOLAR 40650110015419 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 110 DURYODHAN DASH CHAITANYA DASH KOLAR 40650100003166 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 111 NIRANJAN MOHARANA BHAGABAN MOHARANA KOLAR 406534006000604 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 112 BIPIN BIHARI KATHUA JAGU KATHUA KOLAR 018053016096 CCCB YESB0CCCB12 2720.00 113 CHARAN MOHARANA KRUSHNA CHANDRA MOHARANAKOLAR 40650100000440 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 114 MAGUNI MOHARANA KELU MOHARANA KOLAR 40650100001464 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 115 KSHETRAMOHAN KATHUA FAGU KATHUA KOLAR 520101260749843 CORPORATION BANK CORP0001993 2720.00 116 SURESH CH PANDA BAIDHAR PANDA KOLAR 40650100000281 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 117 DEBENDRA NAYAK NARAYANA NAYAK ADHANGA 20750100000718 UCO BANK UCBA0002075 2720.00 118 UPENDRA NAYAK KARUNAKAR NAYAK ADHANGA 406534001000057 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 119 SUBRAT NAYAK KASINATHA NAYAK ADHANGA 30651851094 STATE BANK OF INDIA SBIN0003943 2720.00 120 BANSHIDHAR BEHERA JADU BEHERA ADHANGA 11297420718 STATE BANK OF INDIA SBIN0003943 2720.00 121 BISHNU CHARAN BEHERA BASUDEBA BEHERA ADHANGA 0245010113667 UNITED BANK OF INDIA UTBI0JGP428 2720.00 122 CHITRASEN SAHOO KRUSHNA CHANDRA SAHOO ADHANGA 1041104000012999 IDBI BANK IBKL0001041 2720.00 123 RAMA CHANDRA BEHERA DHURBA BEHERA ADHANGA 406534006000278 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 124 RUNA BEHERA NIRANJAN BEHERA ADHANGA 40650100001415 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 125 ULLASH CHANDRA BHOI SANKARA BHOI FULAHAR 406534001000913 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 126 NRUSINHA CHARAN BEHERA BANDHU BEHERA ADHANGA 512110110007225 BANK OF INDIA BKID0005121 2720.00 127 RAJKUMAR BEHERA KESHABCHARAN BEHERA ADHANGA 34358719367 STATE BANK OF INDIA SBIN0012044 2720.00 128 SANJAYA KUMAR BEHERA SHYAMA BEHERA ADHANGA 406534006000232 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 129 SACHIDANANDA BEHERA SRISHYAMA BEHERA ADHANGA 10789250721 STATE BANK OF INDIA SBIN0003943 2720.00 130 RANJAN KUMAR NAYAK MADHABA NAYAK ADHANGA 20750100000377 UCO BANK UCBA0002075 2720.00 131 NARAYAN BEHERA SINDHU BEHERA ADHANGA 0245010106343 UNITED BANK OF INDIA UTBI0JGP428 2720.00 132 ANANDA CHARAN BEHERA RATHA BEHERA ADHANGA 40650100005097 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 133 BABULI NAYAK NARAYAN NAYAK ADHANGA 18540110054567 UCO BANK UCBA0001854 2720.00 134 DHULESWAR NAYAK GOKULI NAYAK ADHANGA 40650100005112 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 135 BULU SAHOO FAKIR SAHOO ADHANGA 40650110010487 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 136 SOUMYA RANJAN POLAI NRUSINGH ADHANGA 38580720253 STATE BANK OF INDIA SBIN0012044 4080.00 137 GOURANG CHARAN BEHERA NATH BEHERA ADHANGA 421634006003355 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 138 KHIROD CHANDRA BEHERA NIDHI BEHERA ADHANGA 512110110002008 BANK OF INDIA BKID0005121 2720.00 139 LALITA KABU PRAFULLA ALIPINGAL 20750110027721 UCO BANK UCBA0002075 4080.00 140 JAGANATH SAHOO MADHABANANDA SAHOO ADHANGA 11297484058 STATE BANK OF INDIA SBIN0003943 2720.00 141 SUBASH CHANDRA GOCHHAYAT GOPINATH AMBADARADA 41220110015640 OGB IOBA0ROGB01 680.00 142 NARAYAN MOHARANA KRUSHNA AMBADARADA 412234006001043 OGB IOBA0ROGB01 816.00 143 CHITA RANJAN MOHARANA NARAYAN AMBADARADA 421734001002168 OGB IOBA0ROGB01 816.00 144 RAJENDRA MOHARANA NAKULA AMBADARADA 412234006001524 OGB IOBA0ROGB01 816.00 145 kailash chandra mallick NATABAR AMBADARADA 412234001002384 OGB IOBA0ROGB01 1088.00 146 ULLASH CHANDRA GOCHHAYAT UPENDRA AMBADARADA 412234006000993 OGB IOBA0ROGB01 1360.00 147 DHANANJAYA MALLICK GOLEKHA AMBADARADA 30891670421 SBI SBIN0003943 4760.00 148 GIRIDHARI BARIK KANHU AMBADARADA 41220100004526 OGB IOBA0ROGB01 680.00 149 KULAMANI BEHERA GUNANIDHI AMBADARADA 41220100000496 OGB IOBA0ROGB01 204.00 150 TUKUNA BISWAL GAURANGA AMBADARADA 35817164962 sbi SBIN0010917 204.00 151 PRASANTA KUMAR KHATUA DAITARI AMBADARADA 41220100000238 OGB IOBA0ROGB01 340.00 152 SUNAMANI KHATUA KALANDI AMBADARADA 412234006001658 OGB IOBA0ROGB01 3400.00 153 PRAFULLA KUMAR KHATUA DAITARI AMBADARADA 41220100002684 OGB IOBA0ROGB01 340.00 154 RAMESH CHANDRA MALLICK JHARI AMBADARADA 30726627536 SBI SBIN0010917 1020.00 155 SIBA CHARAN KHATUA BASANTA AMBADARADA 412234006000672 OGB IOBA0ROGB01 476.00 156 PRATAP KHATUA DHOBEI AMBADARADA 34281453015 SBI SBIN0003943 680.00 157 DEBENDRA TARENIA KSHETRAMOHAN AMBADARADA 41220100004506 OGB IOBA0ROGB01 952.00 158 SURESH CHANDRA MOHANTY RAMESH AMBADARADA 512110110008110 BOI BKID0005121 1088.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 159 ANADI CHARAN MOHARANA KELUCHARAN AMBADARADA 41220100004875 OGB IOBA0ROGB01 476.00 160 RAMESH MOHANTY PURASTAM AMBADARADA 41220100004470 OGB IOBA0ROGB01 952.00 161 PRAVAKAR MAHARANA JOGENDRA AMBADARADA 41220100003522 OGB IOBA0ROGB01 544.00 162 BASANTA KUMAR DAS ALEKHA AMBADARADA 421734001003039 OGB IOBA0ROGB01 544.00 163 DURYADHAN RAULA PITAMBAR AMBADARADA 30934576014 SBI SBIN0010917 816.00 164 NIRANJAN BEHERA MUSHEI AMBADARADA 41220110015659 OGB IOBA0ROGB01 1904.00 165 NAYANA BEHERA JAMBESWAR AMBADARADA 41220110012847 OGB IOBA0ROGB01 204.00 166 SARAT BEHERA NATABAR AMBADARADA 41220100004428 OGB IOBA0ROGB01 1904.00 167 NARAYAN BEHERA DHANESWAR AMBADARADA 41220110015303 OGB IOBA0ROGB01 2312.00 168 BASANTA BEHERA NATABAR AMBADARADA 412234006001411 OGB IOBA0ROGB01 1224.00 169 KRUSHNA CHANDRA BEHERA GHANASHYAM AMBADARADA 62371991428 SBI SBIN0021212 2040.00 170 USHAMANI MALLICK PRAMOD AMBADARADA 34538148150 SBI SBIN0010917 544.00 171 BIJAYA KUMAR MALLICK BIMBADHAR AMBADARADA 41220100004521 OGB IOBA0ROGB01 204.00 172 SATRUGHNA RAUL PANU AMBADARADA 41220100004666 OGB IOBA0ROGB01 204.00 173 PRATAP KUMAR BARIK SIBA AMBADARADA 31964077738 SBI SBIN0012044 1360.00 174 ISWAR CHANDRA MOHARANA BAIKUNTHA AMBADARADA 41220110016065 OGB IOBA0ROGB01 1088.00 175 SRIMATI MOHARANA SUKADEV AMBADARADA 412234001003149 OGB IOBA0ROGB01 340.00 176 SARBESWAR MAHARANA KALANDI AMBADARADA 412234006001457 OGB IOBA0ROGB01 476.00 177 KARUNA KARA MOHARANA KRUSHNA AMBADARADA 412234001003094 OGB IOBA0ROGB01 816.00 178 PURNA CHANDRA MOHARANA KARUNA KARA AMBADARADA 421734006000880 OGB IOBA0ROGB01 680.00 179 SUNITA BEHERA GUNANIDHI AMBADARADA 421734001000462 OGB IOBA0ROGB01 2720.00 180 BHRAMARA BARA SETHY KINEI SETHY AMBADARADA 11259985515 SBI SBIN0010917 544.00 181 SUKANT KUMAR LENKA KRUSHNA CHANDRA MURUNIA 41220100004696 OGB IOBA0ROGB01 2584.00 182 DEBENDRA SWAIN JOGENDRA MURUNIA 412234001003102 OGB IOBA0ROGB01 1768.00 183 KISHOR SWAIN MAHANI MURUNIA 30303477828 SBI SBIN0003943 5440.00 184 BANSHI DHARA SWAIN BENUDHARA MURUNIA 11297593725 SBI SBIN0003943 1224.00 185 ROJALIN LENKA GANDHARB MURUNIA 512110110011136 BOI BKID0005121 272.00 186 RAMA KANTA SWAIN BABAJI CHARANA MURUNIA 018053014610 DCCB YESB0CCCB12 1700.00 187 JAYRAM SWAIN NIDHI MURUNIA 018053014609 DCCB YESB0CCCB12 952.00 188 ASHOK KUMAR LENKA RATNAKAR MURUNIA 137410100012127 ANDHRA BANK ANDB0001374 2720.00 189 KAILASH CHANDRA ROUT PANU KALINGA 11297441558 SBI SBIN0003943 680.00 190 MANU LENKA NIBASA MURUNIA 412234006000322 OGB IOBA0ROGB01 204.00 191 SUBALA CHARANA NAYAK KARTTIK MURUNIA 11297553782 SBI SBIN0003943 3060.00 192 NIBAS LENKA JAGABANDHU MURUNIA 41220100004685 OGB IOBA0ROGB01 2380.00 193 SUNANDA LENKA SASHI MURUNIA 41220100004768 OGB IOBA0ROGB01 612.00 194 NARENDRA SASMAL MUKUNDA MURUNIA 412234006000523 OGB IOBA0ROGB01 680.00 195 SUKANTA KUMAR NAYAK BIMBADHAR MURUNIA 412234001003263 OGB IOBA0ROGB01 340.00 196 CHHITARANJAN NAYAK DHRUB MURUNIA 34524978415 SBI SBIN0010917 340.00 197 NIRANJAN SWAIN NARASINGH MURUNIA 41220100000295 OGB IOBA0ROGB01 2040.00 198 TUSAR RANJUAN SASMAL NARAYANA MURUNIA 36237017555 SBI SBIN0003943 10840.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 199 NARAYANA SASMAL PRAHALLAD MURUNIA 11297452208 SBI SBIN0003943 8160.00 200 SUNIL KUMAR LENKA DHARMANDA MURUNIA 41220110013712 OGB IOBA0ROGB01 3060.00 201 BIRA KISHOR SWAIN MADAN MURUNIA 41220100002906 OGB IOBA0ROGB01 2040.00 202 SUSANT LENKA MAYADHARA MURUNIA 41220100004676 OGB IOBA0ROGB01 4080.00 203 BASANT KUMAR LENKA NAGU MURUNIA 41220100004763 OGB IOBA0ROGB01 272.00 204 PRASANTA KUMAR NAYAK KRUPASINDHU MURUNIA 018053012454 DCCB YESB0CCCB12 2380.00 205 SUDARSANA LENKA NARAYANA MURUNIA 30310573181 SBI SBIN0003943 4080.00 206 BIMAL KISHOR NAYAK DOLO GOBINDA MURUNIA 018053013593 DCCB YESB0CCCB12 1496.00 207 AKHILA MOHAN LENKA KHETRA MOHAN MURUNIA 2062890235 CENTRAL BANK CBIN0283277 4760.00 208 BINOD KUMAR LENKA GOPABANDHU MURUNIA 30960951018 SBI SBIN0012044 1904.00 209 PRASANT KUMAR LENKA FAKIR MOHAN MURUNIA 018053011920 DCCB YESB0CCCB12 4080.00 210 ADWETTA PRASAD LENKA KHETRA MOHAN MURUNIA 34923661744 SBI SBIN0003943 8160.00 211 ABHAYA KUMAR LENKA RATNAKAR MURUNIA 41220100004383 OGB IOBA0ROGB01 544.00 212 ABHIRAM SWAIN JOGENDRA MURUNIA 41220100004677 OGB IOBA0ROGB01 1224.00 213 NITYA NANDA NAYAK KHETRA MURUNIA 41220100004681 OGB IOBA0ROGB01 816.00 214 PARENDRA NATHA SWAIN RAGHU NATH MURUNIA 34028172783 SBI SBIN0012044 1904.00 215 MANAS KUMAR SASMAL SURENDRA NATH DAMODARPUR 33395285912 SBI SBIN0012044 6800.00 216 SURENDRA NATH SASMAL DINABANDHU DAMODARPUR 11297538833 SBI SBIN0003943 6800.00 217 PARAMANANDA BASTIA MAHESWAR DAMODARPUR 412234006001588 OGB IOBA0ROGB01 3536.00 218 SUNAKAR SASMAL NIRANJAN DAMODARPUR 412234006000843 OGB IOBA0ROGB01 8160.00 219 NALINI KUMAR SASMAL NATHA SASMAL DAMODARPUR 20079392882 SBI SBIN0003943 612.00 220 PARESH KUMAR SASMAL ABHAYA DAMODARPUR 11297485993 SBI SBIN0003943 8160.00 221 PRATAP KUMAR SASMAL DURYODHAN DAMODARPUR 41220100004415 OGB IOBA0ROGB01 1360.00 222 DAMODAR SASMAL MAHANI DAMODARPUR 11297430090 SBI SBIN0003943 6800.00 223 PRAFULLA KUMAR SINGH PRANA KRUSHNA DAMODARPUR 11297549120 SBI SBIN0003943 2700.00 224 ARABIND SASMAL BASUDEB DAMODARPUR 11297536052 SBI SBIN0003943 2584.00 225 NIMAIN CHARANA SASMAL MUSEI DAMODARPUR 11297453802 SBI SBIN0003943 6800.00 226 BALARAM BISWAL UDHAB DAMODARPUR 018053013740 DCCB YESB0CCCB12 6800.00 227 BIJAYA KUMAR SWAIN BATAKRUSHNA AYARA 11297425489 SBI SBIN0003943 3264.00 228 SUDARSHAN SWAIN DHADI AYARA 41220100000591 OGB IOBA0ROGB01 2720.00 229 RAJKISHOR BISWAL ANAMA AYARA 018053016386 DCCB YESB0CCCB12 952.00 230 KAGAN CHARAN BISWAL DHANESWAR AYARA 11297591310 SBI SBIN0003943 1360.00 231 JYOTIRANJAN BISWAL PRABHAKAR AYARA 30824199017 SBI SBIN0003943 4760.00 232 NARENDRA KUMAR ROUT DAITARI AYARA 50344711477 ALLAHABAD BANK ALLA0212975 1088.00 233 NABAKISHOR BISWAL BALARAM AYARA 412234006000511 OGB IOBA0ROGB01 3400.00 234 DHIRENDRA ROUT SOBANI AYARA 36877535227 SBI SBIN0012044 272.00 235 SASMITA PANDA CHAKRADHAR AYARA 33628289278 SBI SBIN0003943 1360.00 236 DAITARI BISWAL KARUNI AYARA 0245010100912 UBI UTBI0JGP428 1360.00 237 SANJAYA KUMAR BISWAL KALANDI AYARA 412234006000893 OGB IOBA0ROGB01 4080.00 238 RASHMI RANJAN MAHARANA SIBA AYARA 3118 5351219 SBI SBIN0012044 3400.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 239 NARAYAN SWAIN BAISHNAB AYARA 41220100000698 OGB IOBA0ROGB01 1156.00 240 SHANTILATA SWAIN SURENDRA AYARA 41220110016746 OGB IOBA0ROGB01 1156.00 241 SURENDRA BISWAL MAKARA AYARA 34057222 889 SBI SBIN0003943 1088.00 242 BISHNU CHARAN ROUT GOBINDA AYARA 412234006001408 OGB IOBA0ROGB01 1088.00 243 DEBENDRA SWAIN UCHHABA AYARA 412234006001647 OGB IOBA0ROGB01 4760.00 244 BENGA DEBI ALEKHA AYARA 11297530469 SBI SBIN0003943 2040.00 245 MAHADEB KHATUA SANKAR AYARA 30977992783 SBI SBIN0012044 3060.00 246 KANHU CHARAN PARIDA GENDU AYARA 412234006000802 OGB IOBA0ROGB01 680.00 247 SANATAN KHATUA KSIROD AYARA 018053013217 DCCB YESB0CCCB12 1224.00 248 ANADI CHARAN OJHA PADAN AYARA 31832273813 SBI SBIN0012044 1224.00 249 KHIROD CHANDRA BEHERA SAMBHUNATH AYARA 018053018426 DCCB YESB0CCCB12 1496.00 250 GOLEKHA BISWAL DINABANDHU AYARA 412234006001982 OGB IOBA0ROGB01 2040.00 251 SANKARSHAN MAHARANA KUSEI AYARA 41220100004942 OGB IOBA0ROGB01 476.00 252 KALPANA SWAIN RANJAN AYARA 412234006000887 OGB IOBA0ROGB01 612.00 253 SUSIL KUMAR SWAIN KRUSHNA AYARA 41220110014298 OGB IOBA0ROGB01 816.00 254 GANESWAR SWAIN KRUSHNA AYARA 512110110011035 BOI BKID0005121 1292.00 255 SARAT KUMAR BISWAL SANATAN AYARA 018053019643 DCCB YESB0CCCB12 544.00 256 SUKALATA BISWAL DHANESWAR AYARA 412234006000937 OGB IOBA0ROGB01 1360.00 257 SOMANANTH BARIK SANKAR AYARA 41220110014614 OGB IOBA0ROGB01 476.00 258 SANKARSHANA BISWAL SUDARSAN AYARA 31300612741 SBI SBIN0012044 2040.00 259 SURENDRA NATH BISWAL NRUSINGH AYARA 412234006000644 OGB IOBA0ROGB01 952.00 260 SADASIV BISWAL SUDARSAN AYARA 412234006000496 OGB IOBA0ROGB01 2040.00 261 SHYAM SUNDAR NAYAK KULAMANI AYARA 0245010354103 UBI UTBI0JGP428 1700.00 262 SISIR KUMAR BISWAL SUKADEV AYARA 3166 5274556 SBI SBIN0012044 9520.00 263 MANASI OJHA JITENDRA AYARA 512110110001802 BOI BKID0005121 1496.00 264 NIRANJAN BEHERA BASUDEV AYARA 41220100004496 OGB IOBA0ROGB01 3740.00 265 BIDU LATA NAYAK TOFAN AYARA 018053012123 DCCB YESB0CCCB12 5440.00 266 SUBASH CHANDRA DASH BANKIN AYARA 11297563745 SBI SBIN0003943 1224.00 267 NIRANJAN SWAIN PRANA KRUSHNA AYARA 37739527977 SBI SBIN0003943 1700.00 268 ABHIRAM BISWAL KASI NATH AYARA 41220100001491 OGB IOBA0ROGB01 816.00 269 CHITTA RANJAN PANDA GHANASHYAM AYARA 32540100003485 BOB BARB0CSKPUR 2720.00 270 RABINDRA NATH PANDA BALARAM AYARA 41220110014492 OGB IOBA0ROGB01 2720.00 271 KSHIRA ROUT LOCHAN AYARA 412234001003093 OGB IOBA0ROGB01 952.00 272 SUDARSHAN PARIDA BARAJU AYARA 41220100000271 OGB IOBA0ROGB01 4080.00 273 HARISH SWAIN NARAYANA AYARA 018053015986 DCCB YESB0CCCB12 3400.00 274 BIIREN KUMAR SWAIN KRUSHNA CHANDRA AYARA 018053003325 DCCB YESB0CCCB12 6800.00 275 MADHU SUDAN BEHERA KRUSHNA CHANDRA AYARA 018053019550 DCCB YESB0CCCB12 3400.00 276 LILI BISWAL SARADA AYARA 412234006003664 OGB IOBA0ROGB01 2720.00 277 ABINASH NAYAK ARABINDA AYARA 018053019403 DCCB YESB0CCCB12 6800.00 278 BIBEKA NANDA NAYAK BAISHNAB AYARA 30449107871 SBI SBIN0010917 6800.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 279 JAGABANDHU NAYAK BAISHNAB AYARA 30362539219 SBI SBIN0003943 6800.00 280 RAMESH CHANDRA SWAIN GIRIDHARI AYARA 34254155634 SBI SBIN0010917 8160.00 281 KHETRAMOHAN NAYAK JAIRAM AYARA 11297537748 SBI SBIN0003943 8160.00 282 NARAYAN SWAIN BANSIDHAR AYARA 412234006004124 OGB IOBA0ROGB01 1360.00 283 ARUNA PRATAP BISWAL GOPINATH AYARA 30404321127 SBI SBIN0003943 4080.00 284 BICHITRA NAYAK PADANA AYARA 412234006001348 OGB IOBA0ROGB01 2040.00 285 SANTILATA BISWAL NIRANJAN AYARA 41220100001445 OGB IOBA0ROGB01 1224.00 286 SUSANTA KUMAR NAYAK RAMESH AYARA 512110510002477 BOI BKID0005121 272.00 287 SUDAM CHARAN NAYAK RAMACHANDRA AYARA 41220110014562 OGB IOBA0ROGB01 272.00 288 HIRANYA KUMAR ROUT PAHALI AYARA 41220100000240 OGB IOBA0ROGB01 2720.00 289 RAMCHANDRA BEHERA SINDHU AYARA 41220110014456 OGB IOBA0ROGB01 476.00 290 RATNAKAR LENKA JADUMANANI AYARA 018053011919 DCCB YESB0CCCB12 2720.00 291 PRATAP KUMAR BARIK MURALIDHAR AYARA 41220110015048 OGB IOBA0ROGB01 2720.00 292 PRASANTA KUMAR SWAIN MAHADEB AYARA 512110110000241 BOI BKID0005121 2720.00 293 SARADA PRASAD BEHERA BIRAKISHOR AYARA 32001678794 SBI SBIN0003943 1496.00 294 ANAMA BISWAL BAURIBANDHU AYARA 37718888475 SBI SBIN0003943 476.00 295 GAURANGA BISWAL PARAMU AYARA 11297436321 SBI SBIN0003943 204.00 296 NARAYAN BARIK RAMACHANDRA AYARA 31631876140 SBI SBIN0010917 1360.00 297 DEBENDRA NATH BEHERA CHADRAMANI AYARA 18540101013734 UCO BANK UCBA0001854 4080.00 298 JASOBANTA BISWAL NATABAR AYARA 412234001002837 OGB IOBA0ROGB01 204.00 299 ARAKHITA PARIDA BRUNDABAN AYARA 412234001002784 OGB IOBA0ROGB01 476.00 300 SARAT CHANDRA SWAIN KRUSHNA AYARA 41220100004642 OGB IOBA0ROGB01 1088.00 301 JITEN KUMAR DAS BISHNU AYARA 31156814229 SBI SBIN0012044 408.00 302 BISHU CHARAN BISWAL GAJENDRA AYARA 11297603441 SBI SBIN0003943 1700.00 303 DHRUB CHARAN ROUT PAHALI AYARA 34168594433 SBI SBIN0010917 1904.00 304 PADMA CHARAN BISWAL BHOLI AYARA 412234006000508 OGB IOBA0ROGB01 680.00 305 BHRAMARABAR BISWAL GOPINATH AYARA 41220110016889 OGB IOBA0ROGB01 4080.00 306 BIKRAM KESHORI NAYAK KHETRAMOHAN AYARA 31754817821 SBI SBIN0003943 6800.00 307 ASHOK KUMAR MALIK SATRUGHNA AYARA 512118210001401 BOI BKID0005121 2720.00 308 PRASANNA KUMAR BISWAL LAXMIDHAR AYARA 018053012452 DCCB YESB0CCCB12 8160.00 309 CHHABILATA PARIDA KHETRAMOHAN AYARA 0245010117049 UNITED UTBI0JGP428 2720.00 310 TUNULATA KHATUA PRABHAKAR AMBADARADA 412234006000662 OGB IOBA0ROGB01 408.00 311 RANJAN KUMAR SASMAL RATNAKAR DAMODARPUR 41220110014340 OGB IOBA0ROGB01 204.00 312 SUDAM CHARAN NAYAK KARTIKA MURUNIA 0799010103243 UBI UTBI0JGP428 2040.00 313 BIBEKA NANDA LENKA PANU GUALIPUR 30774043428 SBI SBIN0010917 8160.00 314 PANKAJ KUMAR LENKA KAILASH MURUNIA 32027376272 SBI SBIN0003943 5440.00 315 SURENDRA NATH SASMAL LOKANATH RASALPUR 6757000100036247 PUNJAB NATIONAL BANK PUNB0675700 1360.00 316 KSHETRAMOHAN SAHOO BISWANATH RASALPUR 6752001700012058 PUNJAB NATIONAL BANK PUNB0675200 1360.00 317 SURENDRA KUMAR SAHOO DHANESWAR JASOBANTPUR 0245010102108 UNITED BANK OF INDIA UTBI0JGP428 1360.00 318 MAHENDRA SASAMAL LATE NILAMANI RASALPUR 520101212618152 CORPORATION BANK CORP0001993 1360.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 319 KAILASH NANDI BANSHIDHAR RASALPUR 137410100025653 ANDHRA BVANK ANDB0001374 1360.00 320 RAMESH NANDI BANSHIDHARA RASALPUR 512110110001938 BANK OF INDIA BKID0005121 1360.00 321 NARESH SAMAL RATHA RASALPUR 6752001700005494 PUNJAB NATIONAL BANK PUNB0675200 1360.00 322 SATI ANDIA BHRAMARABARA RASALPUR 40650100004644 ODISHA GRAMYA BANK IOBA0ROGB01 1360.00 323 DHRUBACHARAN ANDIA DAMEI RASALPUR 6752001700036854 PUNJAB NATIONAL BANK PUNB0675200 1360.00 324 GOPAL KRUSHNA NANDI DAMODARA RASALPUR 6752000100009073 PUNJAB NATIONAL BANK PUNB0675200 1360.00 325 MANU SAMAL MAGU RASALPUR 11297507779 STATE BANK OF INDIA SBIN0003943 2040.00 326 SUBASH CHANDRA SASMAL RAJKISHORE RASALPUR 520191042032977 CORPORATION BANK CORP0001993 1360.00 327 MANAMAHON MOHAPATRA BANAMBARA JASOBANTPUR 11297506027 STATE BANK OF INDIA SBIN0003943 2040.00 328 MANORANJAN BEHERA KRUSHNACHANDRA BENUKHANDA 018053013772 CCCB YESB0CCCB12 1360.00 329 CHITTA RANJAN MAHARANA GATESWARA BENUKHANDA 018053013775 CCCB YESB0CCCB12 2720.00 330 GOURAHARI BEHERA KRUSHNACHANDRA BENUKHANDA 018053013766 CCCB YESB0CCCB12 1360.00 331 PRADIP MOHANTY SARAT CH. RASALPUR 137410100031812 ANDHRA BANK ANDB0001374 2720.00 332 NIRANJAN PATI BHOLANATH JASOBANTPUR 30748757310 STATE BANK OF INDIA SBIN0003943 4080.00 333 DHIRENDRANATH PATI BHOLANATH JASOBANTPUR 18540110017364 UCO BANK UCBA0001854 4080.00 334 ULLASH NATH BANSHIDHARA RASALPUR 520101206391575 CORPORATION BANK CORP0001993 2720.00 335 RABINDRA NATH NIRANJAN RASALPUR 6493283549 INDIAN BANK IDIB000J038 2720.00 336 NIKUNJA NATH LOKANATH RASALPUR 512110110003019 BANK OF INDIA BKID0005121 1360.00 337 SURESH KUMAR PATRA NRUSINGHA BENUKHANDA 30578164967 STATE BANK OF INDIA SBIN0003943 2720.00 338 GANESH NATH BANSHIDHARA RASALPUR 0245010113702 UNITED BANK OF INDIA UTBI0JGP428 1360.00 339 DEBABRATA NATH GOBINDA CH RASALPUR 600102010003802 UNION BANK OF INDIA UBIN0560014 2720.00 340 BISHNU CHARAN NATH DIBAKARA RASALPUR 018053011249 CCCB YESB0CCCB12 2720.00 341 PHAKIR NATH BANSHIDHARA RASALPUR 520191041372839 CORPORATION BANK CORP0001993 2720.00 342 BIGHNESWAR NATH LINGARAJA RASALPUR 80322200034686 SYNDICATE BANK SYNB0008032 2720.00 343 BISWESWAR NATH LINGARAJA RASALPUR 80322200039482 SYNDICATE BANK SYNB0008032 1360.00 344 LAXMIDHAR NAYAK RADHASHYAM JASOBANTPUR 018053011406 CCCB YESB0CCCB12 2720.00 345 SAROJ KUMAR RAY SURA PRASAD RASALPUR 0245010118476 UNITED BANK OF INDIA UTBI0JGP428 5440.00 346 ANJAN BHOI ARAKHITA BENUKHANDA 6752001700006271 PUNJAB NATIONAL BANK PUNB0675200 1360.00 347 SUDAM SETHY BUDHI RASALPUR 6752001700014533 PUNJAB NATIONAL BANK PUNB0675200 1360.00 348 JATIN RAY LAXMIDHARA BENUKHANDA 6752001700007207 PUNJAB NATIONAL BANK PUNB0675200 1360.00 349 SARBESWAR SETHI RAMA RASALPUR 6752000100023150 PUNJAB NATIONAL BANK PUNB0675200 2720.00 350 SUJATA RAY KARTIKESWAR BENUKHANDA 11297477969 STATE BANK OF INDIA SBIN0003943 1360.00 351 FAKIRA SETHI KARTIKA RASALPUR 520291039525002 CORPORATION BANK CORP0001993 1360.00 352 JANARANJAN NATH JAGABANDHU RASALPUR 137410100081446 ANDHRA BANK ANDB0001374 2720.00 353 SOMANATH MOHANTY HAREKRUSHNA RASALPUR 600102010005914 UNION BANK OF INDIA UBIN0560014 2720.00 354 FAKIR NATH NABAGHANA RASALPUR 80322250024619 SYNDICATE BANK SYNB0008032 2720.00 355 AJAY KUMAR SAMAL KRUSHNACHANDRA RASALPUR 018053006652 CCCB YESB0CCCB12 1360.00 356 DIGAMBARA SAMAL BABAJI RASALPUR 6752001700011165 PUNJAB NATIONAL BANK PUNB0675200 1360.00 357 GANESWAR SAMAL SATYABADI RASALPUR 6752000100020056 PUNJAB NATIONAL BANK PUNB0675200 1360.00 358 JHUMURI SAHU DHRUBA CH. RASALPUR 6752001700012030 PUNJAB NATIONAL BANK PUNB0675200 1360.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 359 MAHESWARA NANDI DHRUBA CH. RASALPUR 11297447855 STATE BANK OF INDIA SBIN0003943 2720.00 360 GOBINDA CHANDRA NANDI DAMODARA RASALPUR 6752001700007650 PUNJAB NATIONAL BANK PUNB0675200 2720.00 361 PRATIMA SAMAL RABINDRA RASALPUR 6752001700006138 PUNJAB NATIONAL BANK PUNB0675200 1360.00 362 RABINDRA MOHANTY BHIKARI CH RASALPUR 406534001000157 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 363 SUNAKAR PRADHAN MAYADHARA JASOBANTPUR 0245010231596 UNITED BANK OF INDIA UTBI0JGP428 2720.00 364 SAROJA KUMAR SAHOO BRUNDABANA RASALPUR 11297471989 STATE BANK OF INDIA SBIN0003943 2720.00 365 BRAJARAJ PATI UCHHABA CH JASOBANTPUR 18540110019337 UCO BANK UCBA0001854 4080.00 366 RANJITA NATH BRAHMANANDA RASALPUR 6038185723 INDIAN BANK IDIB000J038 2720.00 367 PRATAP KUMAR PANDA PADMA CH RASALPUR 018053016431 CCCB YESB0CCCB12 2720.00 368 PRADIPTA PATRA DIBYASINGH BENUKHANDA 018053011526 CCCB YESB0CCCB12 2720.00 369 BIJAYA KUMAR NATH SANKARSAN RASALPUR 11297425230 STATE BANK OF INDIA SBIN0003943 2720.00 370 SANATAN MALLICK SADASHIBA RASALPUR 01805016362 CCCB YESB0CCCB12 2720.00 371 MEMUD KHAN MATARAB KHAN JASOBANTPUR 6752001700006314 PUNJAB NATIONAL BANK PUNB0675200 1360.00 372 TRINATH MOHANTY BHIKARI RASALPUR 018053016329 CCCB YESB0CCCB12 2720.00 373 BUDHIDEBA NATH LAXMAN RASALPUR 520291039495057 CORPORATION BANK CORP0001993 2720.00 374 BABAJI CH PRADHAN NANI RASALPUR 6752001700006004 PUNJAB NATIONAL BANK PUNB0675200 2720.00 375 BASUDEBA MOHANTY SARALABALA RASALPUR 33641356476 STATE BANK OF INDIA SBIN0012044 2720.00 376 SANATAN NATH PRANAKRUSHNA RASALPUR 199302101000545 CORPORATION BANK CORP0001993 2720.00 377 ARTATRANA NANDI GHYANASHYAMA RASALPUR 52010121710954 CORPORATION BANK CORP0001993 2720.00 378 KANHUCHARAN MOHARANA BASUDEBA RASALPUR 520101210502904 CORPORATION BANK CORP0001993 2720.00 379 SURENDRA SAMAL NARANA JASOBANTPUR 6752001700012298 PUNJAB NATIONAL BANK PUNB0675200 2720.00 380 PRAMILA SATAPATHY PRABHAKARA RASALPUR 6752001700033228 PUNJAB NATIONAL BANK PUNB0675200 2720.00 381 NALINI SASAMAL ANATA RASALPUR 6752001700011989 PUNJAB NATIONAL BANK PUNB0675200 2720.00 382 GANGADHAR NANDI SHYAMSUNDAR JASOBANTPUR 30751633435 STATE BANK OF INDIA SBIN0003943 2720.00 383 KISAN KUMAR NATH PARAMANANDA RASALPUR 018053013287 CCCB YESB0CCCB12 2720.00 384 CHANDRAMANI NATH KRUSHNACHANDRA RASALPUR 018053013769 CCCB YESB0CCCB12 4080.00 385 DIPTI RANJAN MOHANTY MAGUNI RASALPUR 11297433068 STATE BANK OF INDIA SBIN0003943 4080.00 386 ANAM CHARAN DASH SHYAM SUNDAR JASOBANTPUR 137410100057980 ANDHRA BANK ANDB0001374 25110.00 387 NIRANJAN SAHOO KARUNAKAR RASALPUR 406534006000793 ODISHA GRAMYA BANK IOBA0ROGB01 4080.00 388 AJAYA KUMAR NATH BIRABAR RASALPUR 6752000100015823 PUNJAB NATIONAL BANK PUNB0675200 28100.00 389 SANJAY KUMAR SAHOO RABINDRA RASALPUR 31923621701 STATE BANK OF INDIA SBIN0003943 4080.00 390 BABAJI BISWAL DINABANDHU BISWAL PATELI 40650100000113 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 391 MITU NATH BASUDEB NATH PATELI 35690634576 STATE BANK OF INDIA SBIN0003943 2720.00 392 SIDHESWER NATH BASUDEB NATH PATELI 80322210018292 SYNDICATE BANK SYNB0008032 2720.00 393 PADMA CHARAN NATH BASUDEB NATH PATELI 520291039407182 CORPORATION BANK CORP0001993 2720.00 394 BHARAT CHANDRA NATH NETRANANDA NATH PATELI 80322200058935 SYNDICATE BANK SYNB0008032 2720.00 395 ADAITA NATH BASUDEB NATH PATELI 35958885564 STATE BANK OF INDIA SBIN0003943 2720.00 396 RABINDRA NATH BAURI NATH PATELI 406534006000790 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 397 MANGULI NATH MUSHI NATH PATELI 35006867354 STATE BANK OF INDIA SBIN0003943 2720.00 398 ANANDA BISWAL AKSHAY BISWAL PATELI 35827300608 STATE BANK OF INDIA SBIN0003943 2720.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 399 RAMESH BISWAL KANDURI BISWAL PATELI 80322210018269 SYNDICATE BANK SYNB0008032 2720.00 400 BINAPANI BARAL GIRIDHARI BARAL PATELI 1041104000042431 IDIB BANK IBKL0001041 1360.00 401 SRIDHARA NATH MUSHI NATH PATELI 520101205077451 CORPORATION BANK CORP0001993 2720.00 402 JAYANT KUMAR BISWAL KRUSHNA CHANDRA BISWAL PATELI 80272200012568 SYNDICATE BANK SYNB0008027 2720.00 403 KAILAS CHANDRA BISWAL JAGABANDHU BISWAL PATELI 80322210018028 SYNDICATE BANK SYNB0008032 2720.00 404 RAMESH NATH KSHETRA MOHAN NATH PATELI 137410100061646 ANDHRA BANK ANDB0001374 2720.00 405 PRAVAKAR BISWAL BAMADEV BISWAL PATELI 11297461234 STATE BANK OF INDIA SBIN0003943 2720.00 406 MANAS RANJAN BISWAL MURALIDHAR BISWAL PATELI 30062549658 STATE BANK OF INDIA SBIN0007050 2720.00 407 BIJAY KUMAR PATI SADASIV PATI KHAIRANGA 018053013180 CUTTACK CENTRAL COOPERATIVE BANKYESB0CCCB12 LIMITED 2720.00 408 SURENDRA KUMAR SAHOO RADHU SAHOO KHAIRANGA 018053013344 CUTTACK CENTRAL COOPERATIVE BANKYESB0CCCB12 LIMITED 2720.00 409 SUBASH CHANDRA SAHOO JAGANNTHA SAHOO KHAIRANGA 80322200045102 SYNDICATE BANK SYNB0008032 2720.00 410 SUBASH CHANDRA BEHERA PRAHALLAD BEHERA KHAIRANGA 137410100044612 ANDHRA BANK ANDB0001374 2720.00 411 SURENDRANATH DAS LET SHIKHAR DAS KHAIRANGA 34494681222 STATE BANK OF INDIA SBIN0003943 2720.00 412 ARABINDA SAHOO BHAGABAN SAHOO KHAIRANGA 11297407221 STATE BANK OF INDIA SBIN0003943 2720.00 413 AMIYA KUMAR SAHOO DASA SAHOO KHAIRANGA 6752001700006916 PUNJAB NATIONAL BANK PUNB0675200 2720.00 414 GYANESH DASH PRAMOD KHAIRANGA 3368277145 CENTRAL BANK OF INDIA CBIN0284086 4080.00 415 MANORANJAN MOHANTY PRAFULLA KHAIRANGA 3246802196 CENTRAL BANK OF INDIA CBIN0284086 4080.00 416 TUNI MOHANTY RABINDRA KHAIRANGA 3410866392 CENTRAL BANK OF INDIA CBIN0284086 4080.00 417 KAMALAKANTA SAHOO DJHDFGH SAHOO KHAIRANGA 520191041340813 CORPORATION BANK CORP0001993 2720.00 418 MANORANJAN SAHOO NATABARA KHAIRANGA 6752001700002886 PUNJAB NATIONAL BANK PUNB0675200 2720.00 419 SARAT DASH DHANESWER DASH KHAIRANGA 137410025000012 ANDHRA BANK ANDB0001374 2720.00 420 PRAMOD KUMAR BEHERA PRANAKRUSHNA BEHERA KHAIRANGA 33721744877 STATE BANK OF INDIA SBIN0003943 2720.00 421 TRILOCHAN MALLIK KRUSHNA KHAIRANGA 31004792047 STATE BANK OF INDIA SBIN0003943 1360.00 422 ABINASH SAHOO BAIRAGI KHAIRANGA 967922641 INDIAN BANK IDIB000J038 2720.00 423 BANSHIDHAR BEHERA KANGALI BEHERA KHAIRANGA 34701769830 STATE BANK OF INDIA SBIN0003943 2720.00 424 BIJAY KUMAR SAHOO BISWANNATH SAHOO KHAIRANGA 137410100031265 ANDHRA BANK ANDB0001374 2720.00 425 BHAGABAT DSAH SRIDHAR DASH KHAIRANGA 018083011384 CUTTACK CENTRAL COOPERATIVE BANKYESB0CCCB12 LIMITED 2720.00 426 CHAKRADHAR SAHOO BULEI SAHOO KHAIRANGA 137410100018097 ANDHRA BANK ANDB0001374 2720.00 427 SIVA CHARAN SAHOO KANHU SAHOO KHAIRANGA 11297601794 STATE BANK OF INDIA SBIN0003943 2720.00 428 MAMATA SETHY BAIRAGI SETHY JOTTA 80322610000440 SYNDICATE BANK SYNB0008032 1360.00 429 GOPAL CHANDRA ROUT KARUNAKAR ROUT KHAMANGA 40650100000005 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 430 RAMESH MALLICK SAMBHU MALLIK KHAMANGA 80322210018158 SYNDICATE BANK SYNB0008032 1360.00 431 BIJAYA KUMAR SAMANTHRAY JAY KRUSHNA SAMANTRAY DEBIDOL 80322210021848 SYNDICATE BANK SYNB0008032 2720.00 432 RANJAN KUMAR SAMANTRAY UMAKANTA SAMANTRAY ODISAGARHA 80322200017690 SYNDICATE BANK SYNB0008032 2720.00 433 NITYANANDA SAHOO SINEI SAHOO KHAIRANGA 80272200075801 SYNDICATE BANK SYNB0008032 2720.00 434 PARSURAM BEHERA RAM CHANDRA BEHERA KHAIRANGA 80272200085302 SYNDICATE BANK SYNB0008032 2720.00 435 NIMAIN CHARAN BEHERA LET DHOBEI BEHERA KHAIRANGA 0245010205085 UNITED BANK OF INDIA UTBI0JGP428 2720.00 436 SARADA SAHOO SRIDHAR SAHOO KHAIRANGA 6752001700004316 PUNJAB NATIONAL BANK PUNB0675200 2720.00 437 SANTOSH KUMAR SAHOO DHANU SAHOO KHAIRANGA 018053013305 CUTTACK CENTRAL COOPERATIVE BANKYESB0CCCB12 LIMITED 2720.00 438 BHOLANATH SAHOO LATE LAXMAN SAHOO KHAIRANGA 11297423866 STATE BANK OF INDIA SBIN0003943 2720.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 439 FAKIR CHARAN SAHOO DUKHEI SAHOO KHAIRANGA 80272200016826 SYNDICATE BANK SYNB0008032 2720.00 440 SHIBA PRASAD SAHOO KRUSHNA CHANDRA SAHOO KHAIRANGA 11297474050 STATE BANK OF INDIA SBIN0003943 2720.00 441 UDAYANATH SAHOO JOGENDRA SAHOO KHAIRANGA 80322200029142 SYNDICATE BANK SYNB0008032 1360.00 442 JYOTSNARANI SAHOO CHEMEI SAHOO KHAIRANGA 80272200075666 SYNDICATE BANK SYNB0008032 2720.00 443 JADUMANI SAHOO JOGENDRA SAHOO KHAIRANGA 80322200001610 SYNDICATE BANK SYNB0008032 2720.00 444 DWARIKANATH SAHOO JOGENDRA SAHOO KHAIRANGA 80322200032630 SYNDICATE BANK SYNB0008032 2720.00 445 AJAY KUMAR PATI SADASIV PATI KHAIRANGA 1041104000033141 IDIB BANK IBKL0001041 2720.00 446 SUJAYA KUMAR PATI SADASIV PATI KHAIRANGA 11297553272 STATE BANK OF INDIA SBIN0003943 2720.00 447 DURJAYA KUMAR PATI SADASIV PATI KHAIRANGA 11297433488 STATE BANK OF INDIA SBIN0003943 2720.00 448 GANGADHAR DASH LET PRANAKRUSHNA DASH KHAIRANGA 018053015956 CCB YESB0CCcB12 4080.00 449 PRAKASH CHANDRA SAHOO BRAHMANANDA SAHOO KHAIRANGA 18540110018422 UCO BANK UCBA0001854 2720.00 450 NARAYAN CHANDRA DASH SRIDHAR DASH KHAIRANGA 018053011360 CUTTACK CENTRAL COOPERATIVE BANKYESB0CCCB12 LIMITED 2720.00 451 ADIKANDA SAHOO BABAJI SAHOO KHAIRANGA 34852187043 STATE BANK OF INDIA SBIN0003943 2720.00 452 RAMESH RANA LATE DUSHASAN RANA KHAIRANGA 80322200050520 SYNDICATE BANK SYNB0008032 2720.00 453 ARTI SAHOO BISWAJIT SAHOO KHAIRANGA 137410100069657 ANDHRA BANK ANDB0001374 2720.00 454 PRATAP CHANDRA SAHOO MADHA SAHOO KHAIRANGA 137410100026634 ANDHRA BANK ANDB0001374 2720.00 455 PRASANTA SAHOO LATE ARTA CHARAN SAHOO KHAIRANGA 520291039411001 CORPORATION BANK CORP0001993 2720.00 456 PRAVATI MISHRA NIRANJAN PADHI PURANA 0245010218054 UNITED BANK OF INDIA UTBI0JGP428 2720.00 457 DEBENDRA KUMAR MISHRA BHAGBAN MISHRA PURANA 018053016736 CUTTACK CENTRAL COOPERATIVE BANKYESB0CCCB12 LIMITED 2720.00 458 KIRTTAN CHANDRA MISHRA AGANI MISHRA PURANA 36449240651 STATE BANK OF INDIA SBIN0003943 2720.00 459 GUNA SETHY BAIRAGI SETHY PURANA 80322200020112 SYNDICATE BANK SYNB0008032 1360.00 460 DIPTI RANJAN MALLICK GANGADHAR MALLICK PURANA 137410100047530 ANDHRA BANK ANDB0001374 2720.00 461 SARASWATI MISHRA NARAN PANIGRAHI KHAIRANGA 137410100081020 ANDHRA BANK ANDB0001374 2720.00 462 UMESH MALLIK NATU MALLICK PURANA 80322200018505 SYNDICATE BANK SYNB0008032 1360.00 463 BANAMALI SETHY KANDURY SETHY PURANA 80322210009311 SYNDICATE BANK SYNB0008032 1360.00 464 RABINDRA NATH SAHOO ALEKHA SAHOO PURANA 80322200001326 SYNDICATE BANK SYNB0008032 2720.00 465 BASANTA KUMAR SETHI ANAM SETHI PURANA 80322200030245 SYNDICATE BANK SYNB0008032 2720.00 466 SARBESWER DAS DHULESWAR DAS PURANA 018053017958 CUTTACK CENTRAL COOPERATIVE BANKYESB0CCCB12 LIMITED 2720.00 467 SUNIL KUMAR ROUTRAY LAXMIDHARA ROUTRAY ODISAGARHA 31057303099 STATE BANK OF INDIA SBIN0003943 4080.00 468 PRAFUL ROUT DHULA ROUT ODISAGARHA 37022712726 STATE BANK OF INDIA SBIN0003943 2720.00 469 HIMANSHU SEKHAR CHHOTARAY CHANDRA SEKHAR CHHOTARAYODISAGARHA 18540110004746 UCO BANK UCBA0001854 2720.00 470 SUPARTHA CHHOTRAY HIMANSHU SEKHAR CHHOTRAYAODISAGARHA 34947937284 STATE BANK OF INDIA SBIN0003943 2720.00 471 SARADA PATTNAYAK BISWAMBER PATTANAYAK ODISAGARHA 1041104000054667 IDIB BANK IBKL0001041 2720.00 472 PANCHANAN RAY NABA KISHOR RAY ODISAGARHA 80322610000624 SYNDICATE BANK SYNB0008032 2720.00 473 SANJAY KUMAR SAMANTASINGHARHRUDANANDA SAMANTHASINGHARODISAGARHA 137410100055964 ANDHRA BANK ANDB0001374 2720.00 474 SANJUKTA RAY CHITRA RANJAN RAY ODISAGARHA 34522271307 STATE BANK OF INDIA SBIN0003943 2720.00 475 RAMAKANTA SAMANTARAY LATE NARAHARI SAMANTARAYODISAGARHA 11297465433 STATE BANK OF INDIA SBIN0003943 2720.00 476 RASMI RANJAN SAMANTRAY LATE BAIDYANATH ODISAGARHA 1041104000032221 IDIB BANK IBKL0001041 2720.00 477 BASANTI JENA UMAKANTA JENA ODISAGARHA 11297559604 STATE BANK OF INDIA SBIN0003943 2720.00 478 PRASHANT KUMAR ROUTRAY RAMACHANDRA ROUTRAY ODISAGARHA 80322200050569 SYNDICATE BANK SYNB0008032 2720.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 479 DEVI PRASAD MOHANTY BINOD BIHARI MOHANTY ODISAGARHA 33326180320 STATE BANK OF INDIA SBIN0003943 2720.00 480 SABITA MOHANTY NITYANANDA MOHANTY ODISAGARHA 37191111797 STATE BANK OF INDIA SBIN0003943 2720.00 481 SARDA PRASAD MOHANTY BINOD BIHARI MOHANTY ODISAGARHA 11297470453 STATE BANK OF INDIA SBIN0003943 2720.00 482 SHESHADEV CHHOTARAY NATABARA CHHOTRAY ODISAGARHA 80322200052861 SYNDICATE BANK SYNB0008032 2720.00 483 MAIAY KUMAR SAMANTA SINGHAR HRUDANANDA SAMANTHASINGHARODISAGARHA 556710110001779 BANK OF INDIA BKID0005567 2720.00 484 BIBHUTOSH SAMANTARAY RADHACHARAN SAMANTRAYAODISAGARHA 80322200050351 SYNDICATE BANK SYNB0008032 2720.00 485 ASHOK KUMAR SAMANTA SINGHARGOBIND CHANDRA SAMANTSINGHARODISAGARHA 34555690158 STATE BANK OF INDIA SBIN0003943 2720.00 486 NIRANJAN SAMANTA SINGHAR GOBIND CHANDRA SAMANTSINGHARODISAGARHA 512110110009306 BANK OF INDIA BKID0005121 2720.00 487 PRAMOD KUMAR ROUTHRAY RAMACHANDRA ROUTRAY ODISAGARHA 40650110013475 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 488 BABAJI CHARANA SARJANSINGH GANGADHAR SARJANSINGH ODISAGARHA 1041104000022312 IDIB BANK IBKL0001041 2720.00 489 BARADA PRASANNA CHHOTARAY RABINDRANATH CHHOTARAY ODISAGARHA 520291039481080 CORPORATION BANK CORP0001993 2720.00 490 RAJENDRA RAY LATE BASANTA RAY ODISAGARHA 30792514261 STATE BANK OF INDIA SBIN0003943 2720.00 491 SATYA PRAKASH PATTNAYAK RABINDRANATH PATTNAYAK ODISAGARHA 520291039494972 CORPORATION BANK CORP0001993 2720.00 492 GOURANGA CHARANA SAAHOO MILAE SAHOO ODISAGARHA 20750100000749 UCO BANK UCBA0002075 2720.00 493 ANJAN KUMAR JENA SHIBA CHARANA JENA ODISAGARHA 11297545353 STATE BANK OF INDIA SBIN0003943 2720.00 494 ABHAYA KUMAR JENA SIBHA CHARNA JENA ODISAGARHA 20128342328 STATE BANK OF INDIA SBIN0010929 2720.00 495 DILLIP KUMAR RAY GOURANGA RAY ODISAGARHA 80322200039280 SYNDICATE BANK SYNB0008032 2720.00 496 BANAMBAR PATTANAYAK BISWAMBER PATTANAYAK ODISAGARHA 520291040431881 CORPORATION BANK CORP0001993 2720.00 497 KANAKALATA DAS SATRUGHAN DAS ODISAGARHA 33186964515 STATE BANK OF INDIA SBIN0003943 2720.00 498 RAMESH KANDI DURJYODHAN KANDI ODISAGARHA 80322210008922 SYNDICATE BANK SYNB0008032 2720.00 499 GYANAKRUSHAN SAMANTRAY BASUDV SAMANARAY ODISAGARHA 0245010117966 UNITED BANK OF INDIA UTBI0JGP428 2720.00 500 SUNIL KUMAR KHANDAYATRAY SUBHAS CH KHANDAYATRAY ODISAGARHA 20750100001409 UCO BANK UCBA0002075 2720.00 501 SARDA PRASAD KHANDAYATRAY SUBHAS CH KHANDAYATRAY ODISAGARHA 520291039950587 CORPORATION BANK CORP0001993 2720.00 502 SUSHIL KUMAR KHANDAYATRAY SUBHAS CH KHANDAYATRAY ODISAGARHA 30282678638 STATE BANK OF INDIA SBIN0003943 2720.00 503 LINGARAJ KHANDAYATRAY GOPALA PRASAD KHANDAYATRAYODISAGARHA 600102010005601 UNION BANK OF INDIA UBIN0560014 2720.00 504 SUSANTA KESHARI CHHOTARAY SANGRAM KESHARI CHHOTARAYODISAGARHA 1041104000029281 IDIB BANK IBKL0001041 2720.00 505 PRAFULLA KU KHANDAYATRAY PRATAP KI KHANDAYATRAY ODISAGARHA 6752001700023450 PUNJAB NATIONAL BANK PUNB0675200 2720.00 506 SUDHIR KUMAR RAY DIGAMBAR RAY ODISAGARHA 80322200009388 SYNDICATE BANK SYNB0008032 2720.00 507 SANTOSH KUMAR RAY GOURANGA RAY ODISAGARHA 0245010386807 UNITED BANK OF INDIA UTBI0JGP428 2720.00 508 SALILA RAY BANAJI RAY ODISAGARHA 11297573254 STATE BANK OF INDIA SBIN0003943 2720.00 509 RAMESH CHANDRA KHANDAYATRAYISWAR CHANDRA KHANDAYATRAYODISAGARHA 33509579891 STATE BANK OF INDIA SBIN0003943 2720.00 510 RATNAKAR BARIK RAMAKANTA BARIK DEBIDOL 33030888929 STATE BANK OF INDIA SBIN0003943 2720.00 511 NIRANJAN NATH DHOBAR NATH KHAMANGA 35690634543 STATE BANK OF INDIA SBIN0003943 2720.00 512 GOPAL BARIK BHRAMARBAR BARIK KHAMANGA 80322210018852 SYNDICATE BANK SYNB0008032 2720.00 513 SHIBA SAHOO BANSHIDHAR SAHOO KHAMANGA 80322210012008 SYNDICATE BANK SYNB0008032 2720.00 514 MADHUSUDAN MISHRA KRUSHAN CHANDRA MISHRA KHAMANGA 2062887030 CENTRAL BANK OF INDIA CBIN0283277 2720.00 515 PRAFULL NAYAK BHASKAR KHAMANGA 80322210012012 SYNDICATE BANK SYNB0008032 2720.00 516 KIRANABALA DAS BISHNU CHARAN MAHANTY KHAMANGA 406534006002573 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 517 ASHOK PATRA ANKUR PATRA KHAMANGA 199302101000161 CORPORATION BANK CORP0001993 2720.00 518 PADMACHARAN SAHOO BIRABAR SAHOO KHAMANGA 80322200012499 SYNDICATE BANK SYNB0008032 1360.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 519 BISHNU CHARANA NANDA PARHALAD NANDA KHAMANGA 11297427088 STATE BANK OF INDIA SBIN0003943 2720.00 520 SANKAR CHARANA SAHOO BANSHIDHAR SAHOO KHAMANGA 80322210015100 SYNDICATE BANK SYNB0008032 2720.00 521 SARAT KUMAR BARIK ANANTA CHARAN BARIK KHAMANGA 6752000100018167 PUNJAB NATIONAL BANK PUNB0675200 1360.00 522 PRAVATI MOHARANA DHARMANADA MOHARANA KHAMANGA 0245010220262 UNITED BANK OF INDIA UTBI0JGP428 1360.00 523 BIJAY NATH LATE RAM CHANDRA NATH KHAMANGA 37611403991 STATE BANK OF INDIA SBIN0003943 2720.00 524 NIRANJAN NATH PARAMANANDA NATH KHAMANGA 80322210014730 SYNDICATE BANK SYNB0008032 1360.00 525 KUNA NATH ANAM NATH KHAMANGA 40650100001314 ODISHA GRAMYA BANK IOBA0ROGB01 1360.00 526 FAKIR NATH DHOBEI NATH KHAMANGA 80322250025157 SYNDICATE BANK SYNB0008032 2720.00 527 SANKARSHAN SAHOO ANANTA SAHOO KHAMANGA 406534001002238 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 528 TRUPTI REKHA NATHA KULAMANI DAS KHAMANGA 6138395512 INDIAN BANK IDIB000J038 1360.00 529 BINOD BIHARI NANDA BANSHIDHAR NANDA KHAMANGA 80322210017325 SYNDICATE BANK SYNB0008032 2720.00 530 LAXMIDHAR SAHOO LATE DHANESWAR SAHOO KHAMANGA 137410100040209 ANDHRA BANK ANDB0001374 2720.00 531 GOBINDA CHANDRA PATRA ANANDA PATRA KHAMANGA 406534006000556 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 532 MURLIDHAR PATRA USTABA PATRA KHAMANGA 80322210015003 SYNDICATE BANK SYNB0008032 1360.00 533 KISHORE KUMAR MALLICK KRUSHNA CHANDRA MALLICK KHAMANGA 30699234463 STATE BANK OF INDIA SBIN0003943 2720.00 534 SOMANATH SAHOO LOKANATH SAHOO KHAMANGA 34689101071 STATE BANK OF INDIA SBIN0012044 1360.00 535 BIJAYA KUMAR MALLICK PRAHALLAD MALLICK KHAMANGA 40650100002022 ODISHA GRAMYA BANK IOBA0ROGB01 1360.00 536 RAMAKANTA BARIK PRANAKRUSHNA BARIK KHAMANGA 11297465300 STATE BANK OF INDIA SBIN0003943 2720.00 537 SUDARSHAN NATH PANU NATH KHAMANGA 34105588592 STATE BANK OF INDIA SBIN0003943 1360.00 538 RABINDRA KUMAR MISHRA NIMAIN CHARANA MISHRA KHAMANGA 018053014007 CUTTACK CENTRAL COOPERATIVE BANKYESB0CCCB12 LIMITED 1360.00 539 SURENDRA DAS SUKADEB KHAIRANGA 41160100001109 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 540 GYANARANJAN MOHANTY MAHANI KHAIRANGA 17542191001515 ORIENTAL BANK ORBC0101754 2720.00 541 JYOTI RANJAN MOHANTY BABAJI KHAIRANGA 17542191011019 ORIENTAL BANK ORBC0101754 2720.00 542 SUBASH CHANDRA MISHRA HARIBOLA MISHRA PURANA 0245010111309 UNITED BANK OF INDIA UTBI0JGP428 2720.00 543 SURESH PADHI KASHI NATH PADHI PURANA 80322210009161 SYNDICATE BANK SYNB0008032 2720.00 544 DURGA CHARAN KAR RAMACHANDRA KAR PURANA 11297433342 STATE BANK OF INDIA SBIN0003943 2720.00 545 DEBENDRA NATH SAHOO ALEKHA SAHOO PURANA 803222000013080 SYNDICATE BANK SYNB0008032 1360.00 546 SURESH CHANDRA MISHRA BASUDEB MISHRA PURANA 018053002654 CUTTACK CENTRAL CO- OP. BANK LTDYESB0CCCB12 2720.00 547 RUDRA NARAYAN TRIPATHY RABINDRANATH TRIPATHY PURANA 30462593433 STATE BANK OF INDIA SBIN0003943 2720.00 548 GURU CHARAN BEHERA KSHETRA BEHERA PURANA 50382038888 ALLAHABAD BANK ALLA0211818 2720.00 549 GURU CHARAN BEHERA KRUSHNA CHANDRA BEHERA PURANA 80322200010607 SYNDICATE BANK SYNB0008032 1360.00 550 PRABHAKAR KAR KULU RAY PURANA 80322200051671 SYNDICATE BANK SYNB0008032 2720.00 551 SUKANTA SAHOO LATA SAHOO PURANA 11297408112 STATE BANK OF INDIA SBIN0003943 2720.00 552 HAREKRUSHNA TRIPATHY BIDYADHAR TRIPATHY PURANA 80272200027927 SYNDICATE BANK SYNB0008027 2720.00 553 DILLIP KUMAR MISHRA BAISHNAB MISHRA PURANA 18540110043219 UCO BANK UCBA0001854 2720.00 554 GOPINATH PADHI SATYABADI PADHI PURANA 018053011356 CUTTACK CENTRAL CO- OP. BANK LTDYESB0CCCB12 2720.00 555 RAGHUNATH PADHY SATYA BADI PADHI PURANA 80322200000584 SYNDICATE BANK SYNB0008032 2720.00 556 NARESH CHANDRA MISHRA BASUDEB MISHRA PURANA 41220100000211 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 557 LAXMIPRIYA SAHOO KAILASH KHAIRANGA 3337012300 CENTRAL BANK OF INDIA CBIN0284086 2720.00 558 KUNILATA MOHANTY NATABARA KHAIRANGA 411634006000217 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 559 UMESH CHANDRA MISHRA BASUDEB MISHRA PURANA 33052432651 STATE BANK OF INDIA SBIN0003943 2720.00 560 HEMANTA KUMAR SAHOO NARAYAN SAHOO PURANA 80322200010760 SYNDICATE BANK SYNB0008032 1360.00 561 RAMESH CHANDRA SAHOO PURNA CHANDRA SAHOO PURANA 80322200032475 SYNDICATE BANK SYNB0008032 1360.00 562 UMESH CHANDRA SAHOO DUHSASAN SAHOO PURANA 80322200005960 SYNDICATE BANK SYNB0008032 2720.00 563 RAMESH CHANDRA MISHRA HAREKRUSHNA MISHRA PURANA 11297509108 STATE BANK OF INDIA SBIN0003943 2720.00 564 DEBASHISH TRIPATHY SANKAR TRIPATHY PURANA 0245010120627 UNITED BANK OF INDIA UTBI0JGP428 2720.00 565 KAILASH CHANDRA MISHRA BASUDEB MISHRA PURANA 0245010312363 UNITED BANK OF INDIA UTBI0JGP428 2720.00 566 PRIYADARSAN RAY PRAFULLA KUMAR RAY PURANA 0245010370554 UNITED BANK OF INDIA UTBI0JGP428 8100.00 567 LINGARAJ MISHRTA BHAGABAN MISHRA PURANA 80322210021910 SYNDICATE BANK SYNB0008032 2720.00 568 RAMACHANDRA PADHI KASHINATH PADHI PURANA 1041104000035714 IDBI BANK IBKL0001041 2720.00 569 KARUNAKAR SETHY AGANI SETHY PURANA 80322200015345 SYNDICATE BANK SYNB0008032 2720.00 570 PRAVAKAR SAHOO LOKNATH SAHOO PURANA 80322200005081 SYNDICATE BANK SYNB0008032 1360.00 571 BIDULATA MISHRA BAMAN CHANDRA ACHARYA PURANA 80322250026274 SYNDICATE BANK SYNB0008032 2720.00 572 AKSHAYA KUMAR KAR AJIT KUMAR KAR PURANA 80322200043615 SYNDICATE BANK SYNB0008032 2720.00 573 SRINIBAS MISHRA GANGADHAR MISHRA PURANA 1041104000042051 IDBI BANK IBKL0001041 2720.00 574 SOMANATH MISHRA BIKUNATH MISHRA PURANA 80322200041982 SYNDICATE BANK SYNB0008032 2720.00 575 KISHOR TRIPATHY GOPINATH TRIPATHY PURANA 34787893212 STATE BANK OF INDIA SBIN0003943 2720.00 576 RAM CHANDRA PATTANAIK PADMA CHARAN PATTNAIK PURANA 80322200057408 SYNDICATE BANK SYNB0008032 2720.00 577 GHANASYAMA NANDA DHANESWER NANDA PURANA 520291020994015 CORPORTION BANK CORP0003472 2720.00 578 LAXMIDHAR PADHI BRUNDHABAN PATI PURANA 80322200006769 SYNDICATE BANK SYNB0008032 2720.00 579 SARBESWER MISHRA MAHESWER MISHRA PURANA 6752000100015000 PUNJABNATIONAL BANK PUNB0675200 2720.00 580 SURESH CHANDRA SAHOO ALEKH SAHOO PURANA 80322200021297 SYNDICATE BANK SYNB0008032 1360.00 581 SUVA DARSAN RAY PRAFULLA KUMAR RAY PURANA 33806847414 STATE BANK OF INDIA SBIN0003943 8100.00 582 SURENDRA NATH PATI MAYADHAR PATI PURANA 1041104000046552 IDBI BANK IBKL0001041 2720.00 583 NIRANJAN SAHOO RATNAKAR SAHOO PURANA 80322200005400 SYNDICATE BANK SYNB0008032 2720.00 584 KSHIROD SAHOO RATNAKAR SAHOO PURANA 80322200058973 SYNDICATE BANK SYNB0008032 1360.00 585 UMARANI PADHI RAMACHANDRA PADHI PURANA 018053016715 CUTTACK CENTRAL CO- OP. BANK LTDYESB0CCCB12 1360.00 586 SUCHITRA TRIPATHY KULAMANI DAS PURANA 41220100000685 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 587 BHAGABAT BEHERA DHARMU BEHERAP PURANA 80322200012205 SYNDICATE BANK SYNB0008032 2720.00 588 RATNAKAR BARIK RAMAKANTA BARIK KHAMANGA 333888929 STATE BANK OF INDIA SBIN0003943 1360.00 589 DEVENDRA KUMAR NANDA BRUNDHABAN NANDA KHAMANGA 0245010113857 UNITED BANK OF INDIA UTBI0JGP428 2720.00 590 BASANTA BARIK MADHU BARIK KHAMANGA 80322210018085 SYNDICATE BANK SYNB0008032 1360.00 591 SADHU CHARAN PATRA RAMACHANDRA PATRA KHAMANGA 31483524434 STATE BANK OF INDIA SBIN0012044 1360.00 592 SAROJ KUMAR BARIK SURENDRA NATH BARIK KHAMANGA 11297537410 STATE BANK OF INDIA SBIN0003943 1360.00 593 ARJUN DAS ALEKHA DAS KHAMANGA 1041104000036379 IDBI BANK IBKL0001041 2720.00 594 SULOCHANA MAHARANA SUKA MOHARANA KHAMANGA 80322250027426 SYNDICATE BANK SYNB0008032 1360.00 595 BASUDEV MOHARANA RAGHUNATHA MOHARANA KHAMANGA 80322200057320 SYNDICATE BANK SYNB0008032 1360.00 596 PRAMILA DAS RAGHUNATH DAS KHAMANGA 11297591966 STATE BANK OF INDIA SBIN0003943 1360.00 597 PRASANTA KUMAR BARIK MADHU BARIK KHAMANGA 31771826631 STATE BANK OF INDIA SBIN0003943 2720.00 598 BRAJAKISHOR DAS GOLEKHA DAS KHAMANGA 137410100062627 ANDHAR BANK ANDB0001374 2720.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 599 GHANASHYAM MISHRA BISHNU CHARAN MISHRA KHAMANGA 32288664943 STATE BANK OF INDIA SBIN0003943 2720.00 600 GOURISHYAM MISHRA BISHNU MISHRA KHAMANGA 11297436445 STATE BANK OF INDIA SBIN0003943 2720.00 601 SHARADA BARIK BHARAT BARIK KHAMANGA 80322210011960 SYNDICATE BANK SYNB0008032 2720.00 602 SANJUKTA NANDA SHUKUTA CHAKRABATI KHAMANGA 32086453726 STATE BANK OF INDIA SBIN0003943 2720.00 603 RABINDRA KUMAR NANDA KRUPASINDHU NANDA KHAMANGA 40650100002186 ODISHA GRAMYA BANK IOBA0ROGB01 1360.00 604 SURENDRA NATH BARIK NARAYAN BARIK KHAMANGA 018053009991 CUTTACK CENTRAL CO- OP. BANK LTDYESB0CCCB12 2720.00 605 PRADEEP NAYAK PRABHAKAR NAYAK KHAMANGA 80322210017330 SYNDICATE BANK SYNB0008032 2720.00 606 NARENDRA KUMAR DAS SOMANATH DAS KHAMANGA 1374101008248 ANDHAR BANK ANDB0001374 2720.00 607 DEBARAJ NANDA BHOLANTH NANDA KHAMANGA 38026019118 STATE BANK OF INDIA SBIN0003943 2720.00 608 DURGA CHARAN NAYAK LOKANATH NAYAK KHAMANGA 520291039340835 CORPORTION BANK CORP0001993 2720.00 609 PRADIPTA KUMAR NANDA KAILASH NANDA KHAMANGA 80322210017200 SYNDICATE BANK SYNB0008032 1360.00 610 PURNA CHANDRA SAHOO KRUSHNA CHANDRA SAHOO KHAMANGA 18540101013688 UCO BANK UCBA0001854 1360.00 611 LAXMIDHAR BARIK DUKHISHYAM BARIK KHAIRANGA 510310100006352 BANK OF INDIA BKID0005103 2720.00 612 RAGHU CHARAN NATH PANU NATH KHAMANGA 31400566323 STATE BANK OF INDIA SBIN0012044 1360.00 613 SOUMYA DARSAN RAY PRAFULLA KUMAR RAY PURANA 137410100048681 ANDHRA BANK ANDB0001374 8100.00 614 MR. ARUN PRASAD PAITAL SARANGA DHAR PAITAL MADHUSUDANPUR 32015362718 STATE BANK OF INDIA SBIN0008091 1360.00 615 KALANDI SAHOO NARI SAHOO MADHUSUDANPUR 11460092928 STATE BANK OF INDIA SBIN0008091 1360.00 616 PRAMOD KUMAR PAITAL LATE PURNA NANDA PAITAL MADHUSUDANPUR 11297507848 STATE BANK OF INDIA SBIN0003943 4080.00 617 CHAKRADHAR SWAIN NILAMANI SWAIN MADHUSUDANPUR 11460090759 STATE BANK OF INDIA SBIN0008091 2720.00 618 TILOTAMA PAITAL CHANDRAMANI ROUL MADHUSUDANPUR 34528209900 STATE BANK OF INDIA SBIN0008091 2720.00 619 SARANGA DHAR PAITAL LATE RATHA PAITAL MADHUSUDANPUR 50100045796696 HDFC BANK HDFC0003728 5440.00 620 AJAYA KUMAR PRADHAN GATANATH PRADHAN MADHUSUDANPUR 11460103806 STATE BANK OF INDIA SBIN0008091 4080.00 621 MAHESWAR SWAIN GANDHARBA SWAIN MADHUSUDANPUR 30765809531 STATE BANK OF INDIA SBIN0008091 2720.00 622 MAYADHAR SWAIN GANDHARBA SWAIN MADHUSUDANPUR 11460094368 STATE BANK OF INDIA SBIN0008091 2720.00 623 SOMNATH NAYAK PRANAKRUSHNA NAYAK MADHUSUDANPUR 11460116022 STATE BANK OF INDIA SBIN0008091 2720.00 624 NETRANANDA SWAIN BATAKRUSHNA SWAIN MADHUSUDANPUR 018053014412 CCCB YESB0CCCB12 2720.00 625 SURENDRA SWAIN NILAMANI SWAIM MADHUSUDANPUR 11460092951 STATE BANK OF INDIA SBIN0008091 2720.00 626 PARAMANANDA BISWAL NATABARA BISWAL MADHUSUDANPUR 11460086528 STATE BANK OF INDIA SBIN0008091 2720.00 627 AMARI ROUT RAMACHANDRA NAYAK MADHUSUDANPUR 11460102870 STATE BANK OF INDIA SBIN0008091 1360.00 628 DHARMANADA PAITAL RATNAKAR PAITAL MADHUSUDANPUR 018053009569 CCCB YESB0CCCB12 2720.00 629 PRASANTA KUMAR SWAIN NATABARA SWAIN MADHUSUDANPUR 30441268963 STATE BANK OF INDIA SBIN0008091 1360.00 630 NARENDRA PAITAL BULEI PAITAL MADHUSUDANPUR 30832036812 STATE BANK OF INDIA SBIN0008091 1360.00 631 ARJUNI BEHERA MUKUNDA BEHERA MADHUSUDANPUR 11460104312 STATE BANK OF INDIA SBIN0008091 1360.00 632 NIRANJAN SWAIN MURALIDHAR SWAIN MADHUSUDANPUR 30472701164 STATE BANK OF INDIA SBIN0008091 1360.00 633 RAKESH KUMAR ROUT RANJAN KUMAR ROUT MADHUSUDANPUR 35475427363 STATE BANK OF INDIA SBIN0008091 1360.00 634 RANJAN KUMAR ROUT PRANA KRUSHNA ROUT MADHUSUDANPUR 3363101001755 CANARA BANK CNRB0003363 2720.00 635 RABINDRA BEHERA DWARIKANATH BEHERA MADHUSUDANPUR 30832036732 STATE BANK OF INDIA SBIN0008091 1360.00 636 JITENDRA KUMAR BISWAL PARAMANANDA BISWAL MADHUSUDANPUR 32581812560 STATE BANK OF INDIA SBIN0008091 1360.00 637 PRAVAT KUMAR SWAIN DHANI SWAIN MADHUSUDANPUR 34528187408 STATE BANK OF INDIA SBIN0008091 1360.00 638 RAMESH CH SWAIN GANDHARAB SWAIN MADHUSUDANPUR 11460096604 STATE BANK OF INDIA SBIN0008091 1360.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 639 NATABAR SWAIN ANADI SWAIN MADHUSUDANPUR 11460094696 STATE BANK OF INDIA SBIN0008091 2720.00 640 SOBANI ROUT SRIDHAR ROUT MADHUSUDANPUR 30832036765 STATE BANK OF INDIA SBIN0008091 1360.00 641 KANCHANBALA ROUT DHULA KHUNTIA MADHUSUDANPUR 32019093942 STATE BANK OF INDIA SBIN0008091 1360.00 642 ASHOK NAYAK GOURANGA NAYAK MADHUSUDANPUR 30653850214 STATE BANK OF INDIA SBIN0008091 2720.00 643 JATINDRA SWAIN SRIDHAR SWAIN MADHUSUDANPUR 33511105090 STATE BANK OF INDIA SBIN0008091 1360.00 644 SANTOSH KUMAR PAITAL GOBINDA PAITAL MADHUSUDANPUR 11460115336 STATE BANK OF INDIA SBIN0008091 4080.00 645 PRAKASH SWAIN PARAMANANA SWAIN MADHUSUDANPUR 35007704987 STATE BANK OF INDIA SBIN0008091 2720.00 646 SANTUNU SWAIN DHARANIDHAR SWAIN MADHUSUDANPUR 11460122784 STATE BANK OF INDIA SBIN0008091 2720.00 647 JUDHISHTHIR PAITAL MADHAB PAITAL MADHUSUDANPUR 32366001126 STATE BANK OF INDIA SBIN0008091 1360.00 648 SARANGADHR SWAIN PUNANANDA SWAIN MADHUSUDANPUR 34528203997 STATE BANK OF INDIA SBIN0008091 1360.00 649 KAILAS SWAIN PANDAB SWAIN MADHUSUDANPUR 34528185740 STATE BANK OF INDIA SBIN0008091 2720.00 650 PRAHALAD OJHA JOGENDRA OJHA MADHUSUDANPUR 11460113167 STATE BANK OF INDIA SBIN0008091 2720.00 651 NRUSINGH CHARAN SWAIN LATE KARUNAKAR SWAIN MADHUSUDANPUR 11460112595 STATE BANK OF INDIA SBIN0008091 2720.00 652 DURGA CHARAN SAHOO BIRA SAHOO MADHUSUDANPUR 11460087395 STATE BANK OF INDIA SBIN0008091 2720.00 653 ABHAYA KUMAR NAYAK HARI NAYAK MADHUSUDANPUR 600102010002862 UNION BANK UBIN0560014 2720.00 654 NARAYAN DAS MAHESWAR DAS MADHUSUDANPUR 2062885758 CENTRAL BANK OF INDIA CBIN0283277 1360.00 655 ALEKH SWAIN GIRIDHARI SWAIN MADHUSUDANPUR 30765809553 STATE BANK OF INDIA SBIN0008091 1360.00 656 KSHIROD KUMAR OJHA KRUSHNA CHANDRA OJHA MADHUSUDANPUR 11460122274 STATE BANK OF INDIA SBIN0008091 4080.00 657 GAJENDRA NAYAK BIRA NAYAK MADHUSUDANPUR 11460091651 STATE BANK OF INDIA SBIN0008091 2720.00 658 AHALYA SWAIN GUNA BEHERA MADHUSUDANPUR 33290228337 STATE BANK OF INDIA SBIN0008091 1360.00 659 KAMALA SWAIN PRANA KRUSHNA SWAIN MADHUSUDANPUR 33290226996 STATE BANK OF INDIA SBIN0008091 1360.00 660 PARIKSHITA MOHARANA SUDARSHNA MOHARANA MADHUSUDANPUR 32656841576 STATE BANK OF INDIA SBIN0008091 2720.00 661 AKSHAYA KUMAR NAYAK LATE HARI NAYAK MADHUSUDANPUR 018053014375 CCCB YESB0CCCB12 2720.00 662 SMRUTIREKHA BHUYAN SADHU CHARAN BHUYAN MADHUSUDANPUR 80842200009274 SYNDICATE BANK SYNB0008084 1360.00 663 SUDHI RANJAN ROUT BHUBANANANDA ROUT MADHUSUDANPUR 35791371826 STATE BANK OF INDIA SBIN0008091 2720.00 664 NARI NAYAK BISHI NAYAK MADHUSUDANPUR 11460094652 STATE BANK OF INDIA SBIN0008091 1360.00 665 ARUN BEHERA GUNANIDHI BEHERA MADHUSUDANPUR 11460088912 STATE BANK OF INDIA SBIN0008091 1360.00 666 RAMESH CHANDRA DAS SHRIDHAR DAS MADHUSUDANPUR 32627392454 STATE BANK OF INDIA SBIN0008091 1360.00 667 JYOTI RANJAN BHUYAN SATRUGHNA BHUYAN MADHUSUDANPUR 30747501266 STATE BANK OF INDIA SBIN0008091 1360.00 668 PRAKASH BHUYAN LATE KAILASH BHUYAN MADHUSUDANPUR 018053014872 CCCB YESB0CCCB12 1360.00 669 PRASANTA KUMAR BHUYAN LATE KAILASH BHUYAN MADHUSUDANPUR 11460101821 STATE BANK OF INDIA SBIN0008091 1360.00 670 KISHORE KUMAR NAYAK KAILASH CHANDRA NAYAK MADHUSUDANPUR 32180110027738 UCO BANK UCBA0003218 2720.00 671 DWIJABAR SAHU GOKHEI SAHOO MADHUSUDANPUR 30653850281 STATE BANK OF INDIA SBIN0008091 2720.00 672 RAMESH CHANDRA NAYAK GANGADHAR NAYAK MADHUSUDANPUR 32975646301 STATE BANK OF INDIA SBIN0008091 1360.00 673 KHETRAMOHAN SWAIN LATE PURUSOTTAM SWAIN MADHUSUDANPUR 137410025000079 ANDHRA BANK ANDB0001374 1360.00 674 MADHAB SWAIN DAMA SWAIN MADHUSUDANPUR 34187544558 STATE BANK OF INDIA SBIN0008091 2720.00 675 SHIV PRASAD JENA BRAJAKISHORE JENA MANDASAHI 35401794941 STATE BANK OF INDIA SBIN0008091 1360.00 676 UTTAM CHARAN JENA KELU CHARAN JENA MANDASAHI 11460117300 STATE BANK OF INDIA SBIN0008091 1360.00 677 NIHAR RANJAN JENA NARENDRA JENA MANDASAHI 36340365627 STATE BANK OF INDIA SBIN0008091 1360.00 678 BIBHUTI PRASAD BHOI KALI CHARAN BHOI MANDASAHI 11460101195 STATE BANK OF INDIA SBIN0008091 1360.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 679 SAMIR JENA AJAYA KUMAR JENA MANDASAHI 11460099377 STATE BANK OF INDIA SBIN0008091 1360.00 680 JAGU BHOI JHARI BHOI MANDASAHI 30611055045 STATE BANK OF INDIA SBIN0008091 1360.00 681 AKSHYA JENA MAGUNI JENA MANDASAHI 50100071486252 HDFC BANK HDFC0003728 2720.00 682 RAJKISHORE JENA BATAKRUSHNA JENA MANDASAHI 32774072829 STATE BANK OF INDIA SBIN0008091 1360.00 683 BATAKRUSHNA JENA NILAMANI JENA MANDASAHI 11460089697 STATE BANK OF INDIA SBIN0008091 1360.00 684 DILLIP KUMAR HATI RAGHUNATH HATI MANDASAHI 30504697448 STATE BANK OF INDIA SBIN0008091 2720.00 685 NIRANJAN NAYAK LOKANATH NAYAK MANDASAHI 34527316196 STATE BANK OF INDIA SBIN0008091 1360.00 686 PRAMOD BHUYAN RADHANATH BHUYAN MANDASAHI 30765809654 STATE BANK OF INDIA SBIN0008091 2720.00 687 JAYANTA KUMAR MOHANTY GANESWAR MOHANTY MANDASAHI 018053008895 CUTTACK CENTRAL BANK YESB0CCCB12 6800.00 688 BRAJKISHORE JENA BIRABHADRA JENA MANDASAHI 34805544773 STATE BANK OF INDIA SBIN0008091 5440.00 689 NIRANJAN JENA SARAT JENA MANDASAHI 11460094812 STATE BANK OF INDIA SBIN0008091 1360.00 690 AJAYA KUMAR JENA BIDYADHARA JENA MANDASAHI 34809452301 STATE BANK OF INDIA SBIN0008091 5440.00 691 NABIN JENA BAIDHARA JENA MANDASAHI 34702154065 STATE BANK OF INDIA SBIN0008091 5440.00 692 GAURANGA CHARAN JENA BANAMALI JENA MANDASAHI 11460108408 STATE BANK OF INDIA SBIN0008091 2720.00 693 SURENDRA NATH PATTNAYAK KRUSHNA CH PATTANAYAK MANDASAHI 30289858965 STATE BANK OF INDIA SBIN0008091 4080.00 694 UMESH CHANDRA PATTNAIK MURALIDHAR PATTNAIK MANDASAHI 34655465211 STATE BANK OF INDIA SBIN0008091 6800.00 695 RABINDRA KUMAR PATTNAIK PRANAKRUSHNA PATTNAIK MANDASAHI 11460113815 STATE BANK OF INDIA SBIN0008091 4080.00 696 PRATAP BHOI BISHNU DAS MANDASAHI 80842200003611 SYNDICATE BANK SYNB0008084 1360.00 697 RASMI RANJAN MOHANTY DWARIKANATH MOHANTY MANDASAHI 6752000100015337 PUNJAB NATIONAL BANK PUNB0675200 5440.00 698 PRASSAN KUMAR PATTNAIK BALAKRUSHNA PATTANAIK MANDASAHI 18540110031605 UCO BANK UCBA0001854 4080.00 699 SUDHAKAR MALLICK ANKUR MALLICK MANDASAHI 30747501164 STATE BANK OF INDIA SBIN0008091 1360.00 700 NOOR ALI KHAN KHAIR ALI KHAN MANDASAHI 11460095099 STATE BANK OF INDIA SBIN0008091 6800.00 701 RATNAKAR SWAIN SATYABADI SWAIN MANDASAHI 11460096864 STATE BANK OF INDIA SBIN0008091 2720.00 702 UPENDRA HATI INDRAMANI HATI MANDASAHI 34426418401 STATE BANK OF INDIA SBIN0008091 2720.00 703 JHARANA JENA KHETRAMOHAN JENA MANDASAHI 11460123471 STATE BANK OF INDIA SBIN0008091 4080.00 704 KISHORE KUMAR JENA DWIJABAR JENA MANDASAHI 30623308414 STATE BANK OF INDIA SBIN0008091 1360.00 705 GOKULA NANDA PRADHAN GOLAK PRADHAN MANDASAHI 3363101001773 CANARA BANK CNRB0003363 4080.00 706 DAITARY BISWAL BAURIBANDHU BISWAL MANDASAHI 06640100004565 UCO BANK UCBA0000664 2720.00 707 JOLEKHA BIBI GAFUR KHAN MANDASAHI 11460121893 STATE BANK OF INDIA SBIN0008091 1360.00 708 PRADEEP RANJAN MOHANTY BAISHNAB MOHANTY MANDASAHI 11460095419 STATE BANK OF INDIA SBIN0008091 6800.00 709 HAREKRUSHNA HATI INDRAMANI HATI MANDASAHI 37165746763 STATE BANK OF INDIA SBIN0008091 4080.00 710 KISHORE KUMAR MOHANTY PYARI MOHAN MOHANTY MANDASAHI 32384564814 STATE BANK OF INDIA SBIN0008091 4080.00 711 DHIRENDRA NATH TRIPATHY LATE CHAKRADHAR TRIPATHY MANDASAHI 33974610152 STATE BANK OF INDIA SBIN0008091 2720.00 712 MOHANTY DILLIP KUMAR DHRUBA CHARAN MOHANTY MANDASAHI 11460100623 STATE BANK OF INDIA SBIN0008091 2720.00 713 SANJIT KUMAR PATNAIK LATE RAMAKANTA PATNAIK MANDASAHI 32809660428 STATE BANK OF INDIA SBIN0000059 4080.00 714 LALATENDU PATTANAIK LATE BISHNU MOHAN PATTANAIKMANDASAHI 3291700086 CENTRAL BANK OF INDIA CBIN0283277 2720.00 715 BHAGYADHAR BHOI ARJUNI BHOI MANDASAHI 30654075355 STATE BANK OF INDIA SBIN0008091 1360.00 716 BADRI NARAYAN MOHANTY BISHNU CHARAN MOHANTY MANDASAHI 11460119012 STATE BANK OF INDIA SBIN0008091 2720.00 717 SWASTI RANJAN PATTANAYAK DAMARUDHAR PATTANAYAK MANDASAHI 240210100022993 ANDHRA BANK ANDB0002402 6800.00 718 DARSHAN MOHANTY NABAGHANA MOHANTY MANDASAHI 11460084962 STATE BANK OF INDIA SBIN0008091 1360.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 719 SUDARSHAN HATI CHANDRAMANI HATI MANDASAHI 34952685397 STATE BANK OF INDIA SBIN0008091 1360.00 720 BANALATA JENA SRIKANT JENA MANDASAHI 31380829056 STATE BANK OF INDIA SBIN0008091 1360.00 721 DINABANDHU MOHANTY DARSHAN MOAHNTY MANDASAHI 32353650449 STATE BANK OF INDIA SBIN0008091 1360.00 722 BIPIN KUMAR HATI INDRAMANI HATI MANDASAHI 34426409597 STATE BANK OF INDIA SBIN0008091 2720.00 723 MIHIR KUMAR DAS LATE PREMANANDA DAS MANDASAHI 018053012751 CCCB YESB0CCCB12 6800.00 724 RASIK RANJAN MOHANTY LATE PARBATI CHARAN MOHANTYMANDASAHI 30638436483 STATE BANK OF INDIA SBIN0008091 6800.00 725 BHASKAR CHARAN RAY LATE PARSHURAM RAY MANDASAHI 11460089937 STATE BANK OF INDIA SBIN0008091 2720.00 726 SURENDRA NATH HATI DIBAKAR HATI MANDASAHI 11460099901 STATE BANK OF INDIA SBIN0008091 4080.00 727 BANSHIDHAR ROUL LATE BANCHANIDHI ROUL MANDASAHI 018053012142 CCCB YESB0CCCB12 4080.00 728 DAMODAR PRADHAN JANARDAN PRADHAN MANDASAHI 11460090931 STATE BANK OF INDIA SBIN0008091 2720.00 729 PRAVAKAR BASTIA DHOBEI BASTIA MANDASAHI 11460086120 STATE BANK OF INDIA SBIN0008091 2720.00 730 ANIL KUMAR DAS PRABHU DAS MANDASAHI 41220100001575 ODISHA GRAMYA BANK IOBA0ROGB01 6800.00 731 PRAKASH CHARAN DAS SAYASI CHARAN DAS MANDASAHI 10173733638 STATE BANK OF INDIA SBIN0003341 2720.00 732 KAILASH CHANDRA BARIK SATYABADI BARIK MANDASAHI 30558966124 STATE BANK OF INDIA SBIN0008091 1360.00 733 NARENDRA KUMAR MOHANTY GOPAL MOHANTY MANDASAHI 34303024630 STATE BANK OF INDIA SBIN0008091 1360.00 734 LAXMIDHAR MOHANTY RAMACHANDRA MOHANTY MANDASAHI 1041104000036476 IDBI BANK IBKL0001041 4080.00 735 KISHORE HATI KRUSHNA CHANDRA HATI MANDASAHI 34426246789 STATE BANK OF INDIA SBIN0008091 1360.00 736 AKSHAYA KUMAR JENA NARAYAN JENA MANDASAHI 50100256547682 HDFC BANK HDFC0003728 5440.00 737 CHANDRAMANI JENA BUDHISHYAM JENA MANDASAHI 34398239816 STATE BANK OF INDIA SBIN0008091 1360.00 738 BANAMBAR CHOUDHURY BHIKARI CHOUDHURY MANDASAHI 30558966362 STATE BANK OF INDIA SBIN0008091 2720.00 739 NIRUPAMA MOHANTY JOGENDRANATH JENAMANI MANDASAHI 33310275684 STATE BANK OF INDIA SBIN0008091 1360.00 740 PRATAP CHANDRA MOHANTY SUNAKAR MOHANTY MANDASAHI 32305666864 STATE BANK OF INDIA SBIN0008091 2720.00 741 HADIBANDHU MALLICK JADU MALLICK MANDASAHI 11460108588 STATE BANK OF INDIA SBIN0008091 2720.00 742 GATANATH MAHARANA HARI MAHARANA MANDASAHI 31204923449 STATE BANK OF INDIA SBIN0008091 1360.00 743 BENUDHAR BASTIA INDRAMANI BASTIA MANDASAHI 11460105305 STATE BANK OF INDIA SBIN0008091 2720.00 744 MOBARAK KHAN GAFUR KHAN MANDASAHI 30623308651 STATE BANK OF INDIA SBIN0008091 2720.00 745 NIRANJAN MAHARANA BATA KRUSHNA MAHARANA MANDASAHI 30654525421 STATE BANK OF INDIA SBIN0008091 1360.00 746 GYANARANJAN BISWAL BAURIBANDHU BISWAL MANDASAHI 30558966146 STATE BANK OF INDIA SBIN0008091 2720.00 747 GANGADHAR BHOI GANDHARBA BHOI MANDASAHI 32807932305 STATE BANK OF INDIA SBIN0008091 1360.00 748 KUMARI BARIK SANKAR BARIK MANDASAHI 32344870556 STATE BANK OF INDIA SBIN0008091 1360.00 749 SAMIR JENA KAILASH JENA MANDASAHI 31169560630 STATE BANK OF INDIA SBIN0008091 4080.00 750 ALEKHA BAHALIA DHADI BAHALIA MANDASAHI 30558966918 STATE BANK OF INDIA SBIN0008091 1360.00 751 BIJAYA CHOUDHRY NILAKRUSHNA CHOUDHAURY MANDASAHI 30558966588 STATE BANK OF INDIA SBIN0008091 1360.00 752 NRUSINGH CHARAN SWAIN KASHINATH SWAIN MANDASAHI 018053009552 CCCB YESB0CCCB12 2720.00 753 PABANI SWAIN BALAKRISHNA SWAIN MANDASAHI 34740318451 STATE BANK OF INDIA SBIN0008091 2720.00 754 DEVARAJ SAHOO KUMARMANI SAHOO MANDASAHI 11460087339 STATE BANK OF INDIA SBIN0008091 2720.00 755 BAHALIA CHARAN BABAJI DHADI BAHALIA MANDASAHI 11460104516 STATE BANK OF INDIA SBIN0008091 1360.00 756 CHARULATA HATI BANSHIDHAR SWAIN MANDASAHI 35209369755 STATE BANK OF INDIA SBIN0008091 1360.00 757 RAMESH CHANDRA JENA KULAMANI JENA MANDASAHI 33644384263 STATE BANK OF INDIA SBIN0008091 1360.00 758 JYOTI RANJAN ROUL NIRANJAN ROUL MANDASAHI 31226376160 STATE BANK OF INDIA SBIN0008091 4080.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 759 GANESH HATI SADASIB HATI MANDASAHI 11460108022 STATE BANK OF INDIA SBIN0008091 2720.00 760 DHARANIDHAR HATI BANAMALI HATI MANDASAHI 50100060656464 HDFC BANK HDFC0003728 2720.00 761 AJAYA ROUL GOBINDA ROUL MANDASAHI 018053008856 CCCB YESB0CCCB12 4080.00 762 RAJENDRA PRASAD JENA KRUSHNA CH JENA MANDASAHI 31893614004 STATE BANK OF INDIA SBIN0008091 1360.00 763 NIRANJAN BARIK MAGU BARIK MANDASAHI 11460112211 STATE BANK OF INDIA SBIN0008091 2720.00 764 NARAYAN HATI LOKANATH HATI MANDASAHI 34809460741 STATE BANK OF INDIA SBIN0008091 1360.00 765 SUDHIRANJAN HATI NARAYAN HATI MANDASAHI 32325151488 STATE BANK OF INDIA SBIN0008091 2720.00 766 GUNAKAR MOHARANA GANDHRAWA MOHARANA MANDASAHI 34686622203 STATE BANK OF INDIA SBIN0008091 2720.00 767 KSHIROD BISWAL MAHADEV BISWAL MANDASAHI 30558966419 STATE BANK OF INDIA SBIN0008091 1360.00 768 MAHADEBA BISWAL BHABANI BISWAL MANDASAHI 34527348185 STATE BANK OF INDIA SBIN0008091 1360.00 769 KARUNAKAR HATI LATE SATYABADI HATI MANDASAHI 11460087656 STATE BANK OF INDIA SBIN0008091 1360.00 770 LINGARAJ RATH DHRUBA CHARAN RATH MANDASAHI 30334745941 STATE BANK OF INDIA SBIN0008091 2720.00 771 NIRANJAN BISWAL BIRABARA BISWAL MANDASAHI 30558966907 STATE BANK OF INDIA SBIN0008091 2720.00 772 ABHAY JENA LATE NARAYAN JENA MANDASAHI 30747794308 STATE BANK OF INDIA SBIN0008091 1360.00 773 KEDAR BISWAL GADEI BISWAL MANDASAHI 30832037022 STATE BANK OF INDIA SBIN0008091 1360.00 774 SUKANTA KUMAR SETHY LATE GATEI SETHY MANDASAHI 11460098646 STATE BANK OF INDIA SBIN0008091 1360.00 775 KUMAR BHUTIA LATE LOKANATH BHUTIA MANDASAHI 30748989158 STATE BANK OF INDIA SBIN0008091 1360.00 776 ASHOK HATI LATE NABAGHANA HATI MANDASAHI 30747794295 STATE BANK OF INDIA SBIN0008091 1360.00 777 UMAKANT HATI BENUDHAR HATI MANDASAHI 199300101000859 CORPORATION BANK CORP0001993 1360.00 778 KAILASH HATI BENUDHAR HATI MANDASAHI 33594292569 STATE BANK OF INDIA SBIN0008091 1360.00 779 MANORANJAN ROUL NATABARA ROUL MANDASAHI 11460111513 STATE BANK OF INDIA SBIN0008091 1360.00 780 BASANTA KUMAR BISWAL LATE GOBINDA CHANDRA BISWALMANDASAHI 11460102257 STATE BANK OF INDIA SBIN0008091 2720.00 781 BINOD CHANDRA BISWAL LATE GOBINDA CHANDRA BISWALMANDASAHI 11460106159 STATE BANK OF INDIA SBIN0008091 2720.00 782 RAMESH CHANDRA PUHAN LOKANATH PUHAN MANDASAHI 11460096659 STATE BANK OF INDIA SBIN0008091 4080.00 783 RABINDRA NATH ROUT SANKAR ROUT MANDASAHI 11460120935 STATE BANK OF INDIA SBIN0008091 2720.00 784 PREMANANDA PUHAN MUSHI PUHAN MANDASAHI 11460096047 STATE BANK OF INDIA SBIN0008091 1360.00 785 BIBUDHA PRADHAN SURENDRA PRADHAN MANDASAHI 30352306525 STATE BANK OF INDIA SBIN0008091 2720.00 786 KARTIKESWAR JENA DHARMANANDA JENA MANDASAHI 11460084973 STATE BANK OF INDIA SBIN0008091 1360.00 787 SAROJ ROUT BASANAT KUMAR ROUT MANDASAHI 512110110009121 BANK OF INDIA BKID0005121 2720.00 788 BISHNU CHARAN NAYAK DAITARI NAYAK MANDASAHI 34374643716 STATE BANK OF INDIA SBIN0008091 1360.00 789 RABI NARAYAN PATTNAIK KRUSHNA MOHAN PATTNAIK MANDASAHI 11460096194 STATE BANK OF INDIA SBIN0008091 1360.00 790 SUCHITRA PRADHAN SURENDRA PRADHAN MANDASAHI 31670794077 STATE BANK OF INDIA SBIN0008091 1360.00 791 SARAT KUMAR ROUT SATYABADI ROUT MANDASAHI 50100075083482 HDFC BANK HDFC0003728 1360.00 792 KALANDI CHARAN JENA CHINTA MANI JENA MANDASAHI 11460092882 STATE BANK OF INDIA SBIN0008091 2720.00 793 PRAMOD KUMAR HATI BHAGABAN HATI MANDASAHI 018053013638 CCCB YESB0CCCB12 2720.00 794 SURENDR RAUL DHARMANANDA RAUL MANDASAHI 913010029412707 AXIS BANK LTD. UTIB0001635 1360.00 795 BUDHISHYAM ROUL SATYABADI ROUL MANDASAHI 34398167872 STATE BANK OF INDIA SBIN0008091 1360.00 796 SARAT CHANDRA NAYAK NATABAR NAYAK MANDASAHI 11460101366 STATE BANK OF INDIA SBIN0008091 1360.00 797 TRILOCHAN SWAIN MADHAB SWAIN MANDASAHI 32491797085 STATE BANK OF INDIA SBIN0008091 1360.00 798 BIJAYA KUMAR ROUL CHANDRAMANI ROUL MANDASAHI 31108397856 STATE BANK OF INDIA SBIN0008091 4080.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 799 AJAYA KUMAR HATI DIBAKAR HATI MANDASAHI 11460103760 STATE BANK OF INDIA SBIN0008091 1360.00 800 USHAMANI HATI MATHURI SWAIN MANDASAHI 34887113412 STATE BANK OF INDIA SBIN0008091 2720.00 801 RAGHUNATH HATI DHOBEI HATI MANDASAHI 11460096365 STATE BANK OF INDIA SBIN0008091 2720.00 802 PREMANANDA BARIK BRUNDABAN BARIK MANDASAHI 11460102972 STATE BANK OF INDIA SBIN0008091 1360.00 803 GOURANG DASH KULAMANI DASH MANDASAHI 11460096933 STATE BANK OF INDIA SBIN0008091 2720.00 804 JYOTIRANJAN PATTNAIK SAUTI PATTNAIK MANDASAHI 36364990235 STATE BANK OF INDIA SBIN0008091 1360.00 805 KUMAR BARA ROUT MANU ROUT MANDASAHI 11460093647 STATE BANK OF INDIA SBIN0008091 2720.00 806 JACHINDRA ROUT BENU ROUT MANDASAHI 32788999449 STATE BANK OF INDIA SBIN0008091 1360.00 807 EKRAM KHAN MOKRAM ALI KHAN MANDASAHI 33605575945 STATE BANK OF INDIA SBIN0008091 4080.00 808 KRUPASINDHU MALLICK JADUMANI MALLICK MANDASAHI 830437615 INDIAN BANK IDIB000B040 2720.00 809 SURENDRA KUMAR HATI LOKANATH HATI MANDASAHI 3363101001784 CANARA BANK CNRB0003363 1360.00 810 GOURANGA SETHY GANESWAR SETHY MANDASAHI 34374364630 STATE BANK OF INDIA SBIN0008091 1360.00 811 HAREKRUSHNA MOHARANA DWARIKANATH MAHARANA MANDASAHI 0245010353793 UNITED BANK OF INDIA UTBI0JGP428 2720.00 812 CHITTARANJAN ROUL NITYANANADA ROUL MANDASAHI 512110110000513 BANK OF INDIA BKID0005121 6800.00 813 PARTHA SARATHI JENA PURNA CHANDRA JENA MANDASAHI 50100248600897 HDFC BANK HDFC0003728 5440.00 814 RAGHUNATH BARIK KANDURI BARIK MANDASAHI 30871610557 STATE BANK OF INDIA SBIN0008091 4080.00 815 NISHAKAR ROUT NARAYAN ROUT MANDASAHI 18540110000755 UCO BANK UCBA0001854 1360.00 816 PRADIPTA KUMAR HATI RAGHUNATH HATI MANDASAHI 512110110000637 BANK OF INDIA BKID0005121 2720.00 817 PRASANTA KUMAR BARIK PRAFULLA BARIK MANDASAHI 30997152263 STATE BANK OF INDIA SBIN0008091 2720.00 818 BIBHUDENDU BARIK AMULYA BARIK MANDASAHI 32566967363 STATE BANK OF INDIA SBIN0008091 2720.00 819 BHABANI JENA NATABARA JENA MANDASAHI 30654074645 STATE BANK OF INDIA SBIN0008091 21600.00 820 SURENDRA NATH SWAIN NILAMANI SWAIN TITIGAN 11460100588 STATE BANK OF INDIA SBIN0008091 4080.00 821 NIRANJAN DASH BANAMALI DAS TITIGAN 32337953001 STATE BANK OF INDIA SBIN0008091 1360.00 822 PUNANANDA SETHY DHADI SETHY TITIGAN 30409898473 STATE BANK OF INDIA SBIN0008091 1360.00 823 PRASANTA KUMAR SAMAL BABAN SAMAL TITIGAN 30458505269 STATE BANK OF INDIA SBIN0008091 1360.00 824 PARAMANANDA BEURA KRUSHNA CHANDRA BEURA TITIGAN 11460122682 STATE BANK OF INDIA SBIN0008091 4080.00 825 GOPAL SAMAL PANDAB SAMAL TITIGAN 34887130540 STATE BANK OF INDIA SBIN0008091 2720.00 826 GOPABANDHU SAMAL RADHU SAMAL TITIGAN 30404226552 STATE BANK OF INDIA SBIN0008091 1360.00 827 DWARIKANATH JENA DAMEI JENA TITIGAN 11460107765 STATE BANK OF INDIA SBIN0008091 1360.00 828 LAXMIDHAR SWAIN SATYBADI SWAIN TITIGAN 11460093841 STATE BANK OF INDIA SBIN0008091 1360.00 829 BIJAYA KUMAR JENA KELU JENA TITIGAN 32336353695 STATE BANK OF INDIA SBIN0008091 1360.00 830 SUDARSAN BISWAL BAISHNAB BISWAL TITIGAN 32137712187 STATE BANK OF INDIA SBIN0008091 1360.00 831 BASANTA BISWAL ACHYUTA BISWAL TITIGAN 018053016424 CCCB YESB0CCCB12 2720.00 832 GATANATH SWAIN AGANI SWAIN TITIGAN 35123560384 STATE BANK OF INDIA SBIN0008091 1360.00 833 GATANATH SETHY KULAMANI SETHY TITIGAN 34528183800 STATE BANK OF INDIA SBIN0008091 1360.00 834 BAIKUNTH BISWAL JADU BISWAL TITIGAN 31197134585 STATE BANK OF INDIA SBIN0008091 1360.00 835 MANORANJAN JENA KHATU JENA TITIGAN 30253971606 STATE BANK OF INDIA SBIN0008091 1360.00 836 BICHITRA NANDA JENA KHATU JENA TITIGAN 512110110008399 BANK OF INDIA BKID0005121 1360.00 837 BUDHHDEV BARIK FAKIR BARIK TITIGAN 34527599376 STATE BANK OF INDIA SBIN0008091 1360.00 838 JUGAL KISHOR DAS RADHU DAS TITIGAN 31968212256 STATE BANK OF INDIA SBIN0003943 1360.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 839 BAISHNAB MOHAPATRA NATABAR MOHAPATRA TITIGAN 32788999416 STATE BANK OF INDIA SBIN0008091 1360.00 840 ABHIRAM SWAIN SRINIBAS SWAIN TITIGAN 3442703318 STATE BANK OF INDIA SBIN0008091 1360.00 841 SIDHARTHA SANKAR JENA MURALIDHAR JENA TITIGAN 30631083817 STATE BANK OF INDIA SBIN0003943 6800.00 842 GATANATH SWAIN BALAKRUSHNA SWAIN TITIGAN 34741143455 STATE BANK OF INDIA SBIN0008091 2720.00 843 RANJANA SWAIN GOLAKHA JENA TITIGAN 36912271414 STATE BANK OF INDIA SBIN0008091 1360.00 844 ASHALATA DAS KANGALI DAS TITIGAN 36178436470 STATE BANK OF INDIA SBIN0008091 1360.00 845 RABILATA DEI RADHU DAS TITIGAN 30765809756 STATE BANK OF INDIA SBIN0008091 1360.00 846 GOURANGA CHARAN SWAIN GAJENDRA SWAIN TITIGAN 11460092032 STATE BANK OF INDIA SBIN0008091 4080.00 847 KARTIK SETHY NANDA SETHY TITIGAN 33594269175 STATE BANK OF INDIA SBIN0008091 1360.00 848 SUKANTA KUMAR SAMAL BABAJI SAMAL TITIGAN 30402776926 STATE BANK OF INDIA SBIN0008091 1360.00 849 GAURANGA CHARAN SETHY KUNTA SETHY TITIGAN 33835891673 STATE BANK OF INDIA SBIN0008091 1360.00 850 SUKANTA BISWAL DHRUB BISWAL TITIGAN 33442397339 STATE BANK OF INDIA SBIN0008091 1360.00 851 KUSEI SETHY MANU SETHY TITIGAN 30412799829 STATE BANK OF INDIA SBIN0008091 1360.00 852 BRUNDABAN SETHY KUSEI SETHY TITIGAN 11460106807 STATE BANK OF INDIA SBIN0008091 1360.00 853 BHOBANI SETHY GANDHRABA SETHY TITIGAN 11460105452 STATE BANK OF INDIA SBIN0008091 1360.00 854 KARUNAKAR SETHY RAMA CHANDRA SETHY TITIGAN 34614903684 STATE BANK OF INDIA SBIN0008091 1360.00 855 BISWANATH SAMAL BANSHIDHAR SAMAL TITIGAN 33986565986 STATE BANK OF INDIA SBIN0008091 1360.00 856 UPENDRA BISWAL HADIBANDHU BISWAL TITIGAN 11460117117 STATE BANK OF INDIA SBIN0008091 2720.00 857 BIPIN KUMAR BISWAL HADIBANDHU BISWAL TITIGAN 20750100000384 UCO BANK UCBA0002075 2720.00 858 BAIRAGI SWAIN KARTTIKA SWAIN TITIGAN 36620229199 STATE BANK OF INDIA SBIN0008091 1360.00 859 BANALATA BISWAL CHANDRAMANI SWAIN TITIGAN 31155805601 STATE BANK OF INDIA SBIN0008091 1360.00 860 NARAYAN PRASAD SWAIN JHARI SWAIN TITIGAN 11460094551 STATE BANK OF INDIA SBIN0008091 1360.00 861 ALEKHA BISWAL DHRUBA BISWAL TITIGAN 30574031689 STATE BANK OF INDIA SBIN0008091 1360.00 862 SUVENDRA BISWAL KAILASH CHANDRA SAMAL TITIGAN 34427029808 STATE BANK OF INDIA SBIN0008091 1360.00 863 BRAHMANANDA TRIPATHY LATE SIKHAR CHANDRA TRIPATHYTITIGAN 11460121485 STATE BANK OF INDIA SBIN0008091 1360.00 864 BHAGIRATHI SETHY KRUSHNA CHANDRA SETHY TITIGAN 30667440995 STATE BANK OF INDIA SBIN0008091 1360.00 865 DHARANIDHAR BHOI DHRUBA BHOI TITIGAN 30402777205 STATE BANK OF INDIA SBIN0008091 1360.00 866 KEDAR CHANDRA BISWAL RAGHUNATH BISWAL TITIGAN 11460110100 STATE BANK OF INDIA SBIN0008091 1360.00 867 BATA KRUSHNA SWAIN KARTTIK SWAIN TITIGAN 34904624012 STATE BANK OF INDIA SBIN0008091 1360.00 868 AKSHAYA KUMAR SWAIN JAGABANDHU SWAIN TITIGAN 018053012757 CCCB YESB0CCCB12 1360.00 869 PRATAP KUMAR SWAIN BHAGABAN SWAIN TITIGAN 31582283165 STATE BANK OF INDIA SBIN0008091 1360.00 870 DHARMANANDA BISWAL KANDURI CHARAN BISWAL TITIGAN 36713661829 STATE BANK OF INDIA SBIN0008091 1360.00 871 GOLEKHA BISWAL DRUBA BISWAL TITIGAN 34374627206 STATE BANK OF INDIA SBIN0008091 1360.00 872 SARAT BARIK BHIKARI BARIK TITIGAN 32349005110 STATE BANK OF INDIA SBIN0008091 1360.00 873 INDRAMANI SWAIN HADIBANDHU SWAIN TITIGAN 30667440984 STATE BANK OF INDIA SBIN0008091 1360.00 874 DURYODHAN BHOI SARANGA BHOI TITIGAN 30402689513 STATE BANK OF INDIA SBIN0008091 1360.00 875 NILAKANTHA BISWAL JADUMANI BISWAL TITIGAN 34861954716 STATE BANK OF INDIA SBIN0008091 1360.00 876 PRAMOD DAS RADHU DAS TITIGAN 6117929878 INDIAN BANK IDIB000J038 4080.00 877 DHRUBA CH BEHERA LOKANATH M.S .PUR SASAN 137410025000157 ANDHRA BANK ANDB0001374 2720.00 878 DEBENDRA NATH NAYAK KRUSHNA M.S .PUR SASAN 32656900380 STATE BANK OF INDIA SBIN0008091 2720.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 879 BANSHIDHAR DASH BHAGIRATHI M.S .PUR SASAN 11460104899 STATE BANK OF INDIA SBIN0008091 2720.00 880 MANOJ KUMAR SAHOO BATAKRUSHNA M.S .PUR SASAN 240210100000496 ANDHRA BANK ANDB0002402 1360.00 881 SMUTIRANJAN RAY GHANASHYAMA M.S .PUR SASAN 32180110043363 UCO BANK UCBA0003218 1360.00 882 ARAKSHIT BHOI CHAITANYA M.S .PUR SASAN 137410100033102 ANDHRA BANK ANDB0001374 2720.00 883 SUKADEV MUDULI RATHA M.S .PUR SASAN 35780189791 STATE BANK OF INDIA SBIN0008091 1360.00 884 ALEKHA BHOI ANITHA M.S .PUR SASAN 137410100013366 ANDHRA BANK ANDB0001374 2720.00 885 SUSIL KUMAR MALLICK SARAT M.S .PUR SASAN 36812548573 STATE BANK OF INDIA SBIN0008091 1360.00 886 KISHORE KU MISHRA BHIMA M.S .PUR SASAN 32180110031407 UCO BANK UCBA0003218 2720.00 887 AJAYA KUMAR RAY BASHANT M.S .PUR SASAN 240210100009105 ANDHRA BANK ANDB0002402 1360.00 888 MINATI DASH SANKAR M.S .PUR SASAN 240210100006029 ANDHRA BANK ANDB0002402 1360.00 889 SARAT KUMAR MALLICK DIBAKAR M.S .PUR SASAN 240210100012136 ANDHRA BANK ANDB0002402 1360.00 890 BINAPANI MISHRA BHIMA M.S .PUR SASAN 240210100023938 ANDHRA BANK ANDB0002402 2720.00 891 BINAKAR BHOI KAHNEI M.S .PUR SASAN 30753537080 STATE BANK OF INDIA SBIN0008091 1360.00 892 SRIKANT KU DASH SANKARSAN M.S .PUR SASAN 36527264482 STATE BANK OF INDIA SBIN0008091 1360.00 893 PRAVATI MISHRA PRAFULLA M.S .PUR SASAN 240210100011109 ANDHRA BANK ANDB0002402 1360.00 894 GAJENDRA MALLICK NABEI M.S .PUR SASAN 32433608838 STATE BANK OF INDIA SBIN0008091 1360.00 895 SARAT BHOI KAHNEI M.S .PUR SASAN 30766282479 STATE BANK OF INDIA SBIN0008091 2720.00 896 MAHENDRA KU MALICK MAGU M.S .PUR SASAN 3294604992 CENTRAL BANK OF INDIA CBIN0283277 2720.00 897 AKHYA BHOI DHADI M.S .PUR SASAN 240210100010688 ANDHRA BANK ANDB0002402 1360.00 898 SITA MALLICK BANSHI M.S .PUR SASAN 35859503826 STATE BANK OF INDIA SBIN0008091 2720.00 899 JYOTIRANJAN BHOI MAHADEV M.S .PUR SASAN 240210100017335 ANDHRA BANK ANDB0002402 2720.00 900 NRUSINGH KAANAR BUDHISHYAM M.S .PUR SASAN 137210100050127 ANDHRA BANK ANDB0001374 1360.00 901 SHYAMSUNDAR DAS BABAJI M.S .PUR SASAN 31482893775 STATE BANK OF INDIA SBIN0008091 1360.00 902 JANMEJAYA DAS BATAKRUSHNA M.S .PUR SASAN 137410100049963 ANDHRA BANK ANDB0001374 1360.00 903 RAMAMANI BHOI MAHADEV M.S .PUR SASAN 36912115614 STATE BANK OF INDIA SBIN0008091 1360.00 904 DEBASISH SAHOO KRUSHNA KENDAL 31722780670 STATE BANK OF INDIA SBIN0008091 4080.00 905 RAGHUNATH MOHANTY NATABARA KENDAL 80272200002584 SYNDICATE BANK SYNB0008027 5440.00 906 SOUMYA RANJAN PATRA RABINDRA KENDAL 512110110009268 BANK OF INDIA BKID0005121 5440.00 907 PRAVAT KUMAR SAHOO UTTAM KENDAL 018053016205 CCCB YESB0CCCB12 5440.00 908 DEBABRATA SAHOO HARIHAR KENDAL 403134001000001 ODISHA GYAMYA BANK IOBA0ROGB01 5440.00 909 SANKAR PATRA SADHU KENDAL 240210100007833 ANDHRA BANK ANDB0002402 5440.00 910 RAJKISHORE BEHERA DAITARI KENDAL 600102010000299 UNION BANK OF INDIA UBIN0560014 5440.00 911 BHARAT BEHERA RAGHUNATH KENDAL 240210100008799 ANDHRA BANK ANDB0002402 5440.00 912 CHANDRABAS RAY CHACRADHARA KENDAL 137410100008337 ANDHRA BANK ANDB0001374 5440.00 913 NURSHIA CH MOHANTY HAREKRUSHNA M.S .PUR SASAN 41160100002389 ODISHA GYAMYA BANK IOBA0ROGB01 6800.00 914 AMBIKA PRASAD MOHANTY GUNANIDHI M.S .PUR SASAN 240210100006250 ANDHRA BANK ANDB0002402 5440.00 915 SNEHASHIS NANDA SUDARSAN M.S .PUR SASAN 018053011910 CCCB YESB0CCCB12 5440.00 916 TRIDEEP RAY SUBASH M.S .PUR SASAN 018053011191 CCCB YESB0CCCB12 5440.00 917 ABHAYA RAY BASANTA M.S .PUR SASAN 11460104458 STATE BANK OF INDIA SBIN0008091 5440.00 918 SARADA PRASAD SAHOO JAGABANDU M.S .PUR SASAN 240210100005765 ANDHRA BANK ANDB0002402 2720.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 919 NARENDRANATH MOHANTY MANDARDHAR M.S .PUR SASAN 018053011202 CCCB YESB0CCCB12 6800.00 920 ANTRYAMI MISHRA NRUSINGHA M.S .PUR SASAN 11297532773 STATE BANK OF INDIA SBIN0003943 5440.00 921 MANARANJAN MISHRA JOGENDRA M.S .PUR SASAN 018053011403 CCCB YESB0CCCB12 5440.00 922 SUJATA BHOI SURYA M.S .PUR SASAN 137410100013375 ANDHRA BANK ANDB0001374 2720.00 923 URMILA CHOUDHURY RAMA M.S .PUR SASAN 240210100015762 ANDHRA BANK ANDB0001374 2720.00 924 SWOPANA RANI MALLICK SHRIRAM M.S .PUR SASAN 240210100023266 ANDHRA BANK ANDB0002402 1360.00 925 BIDULATA SAMAL BANSHIDHRA M.S .PUR SASAN 32180110026656 UCO BANK UCBA0003218 1360.00 926 ANADI MALLICK BALAKRUSHNA M.S .PUR SASAN 32180110013328 UCO BANK UCBA0003218 2720.00 927 DUKHISHYAM MOHARANA DWIJABAR M.S .PUR SASAN 11297503208 STATE BANK OF INDIA SBIN0003943 2720.00 928 SHYMSUNDAR MOHARANA DWIJABAR M.S .PUR SASAN 38307713366 STATE BANK OF INDIA SBIN0003091 2720.00 929 GOLEKH BEHERA KARUNAKAR M.S .PUR SASAN 33611184149 STATE BANK OF INDIA SBIN0008091 1360.00 930 BISWANATH BHOI KAILASH M.S .PUR SASAN 240210100022878 ANDHRA BANK ANDB0002402 1360.00 931 SABITARANI BHOI KALANDI M.S .PUR SASAN 31064300657 STATE BANK OF INDIA SBIN0008091 2720.00 932 BISHNU CHARAN SAHOO BATAKRUSHNA M.S .PUR SASAN 33006316152 STATE BANK OF INDIA SBIN0012044 2720.00 933 SWATWIKA SANKETA PRUSTY NARAYAN M.S .PUR SASAN 24021010001017 ANDHRA BANK ANDB0002402 1360.00 934 SAMIR RANJAN NAYAK BASUDEV CHATTRA 520191040928167 CORPORATION BANK CORP0001993 4080.00 935 BANAMALI BEHERA PRAHALLAD ATAMALA 11297419894 STATE BANK OF INDIA SBIN0003943 2720.00 936 LAXMI DHAR SAHOO LOKANATH GALUPADA 895255110 INDIAN BANK IDIB000J038 4080.00 937 PARIJAT MOHAPATRA GOPINATH CHATTRA 80272200014320 SYNDICATE BANK SYNB0008027 6800.00 938 MANAGOBINDA PATTNAIK UTTAM CHATTRA 137410025000327 ANDHRA BANK ANDB0001374 5440.00 939 ABHAYA KUMAR ACHARYA SHARAT CHATTRA 80272200064310 SYNDICATE BANK SYNB0008027 5440.00 940 NARAYAN KARAN BIRABAR ATAMALA 520191040923165 CORPORATION BANK CORP0001993 1360.00 941 DHIRENDRA MOHAPATRA PURURSOTTAM CHATTRA 520101205032121 CORPORATION BANK CORP0001993 5440.00 942 MANI DAS KALANDI CHATTRA 0245010345231 UNITED BANK OF INDIA UTBI0JGP428 2720.00 943 SUBHAKANT MOHANTY GURU PAIKANA 018053019604 CCCB YESB0CCCB12 1360.00 944 SEPHALI DASH TUSARBINDU ATAMALA 18540110054147 UCO BANK UCBA0001854 2720.00 945 BHASKAR CHARAN BISHOI SATYANANDA CHATTRA 18540110069424 UCO BANK UCBA0001854 1360.00 946 RAGHUNATH BEHERA RAMA ATAMALA 30748763210 STATE BANK OF INDIA SBIN0003943 5440.00 947 AJAY KUMAR BEHERA APARTI ATAMALA 1041104000046670 IDBI BANK IBKL0001041 2720.00 948 GAUTAM CHARAN SWAIN BANSHIDHAR ATAMALA 10789259791 STATE BANK OF INDIA SBIN0009820 4080.00 949 ASHIS KUMAR MANIA ARTABALLAV HARIHARPUR 30650525559 STATE BANK OF INDIA SBIN0003943 5440.00 950 SUDARSHAN MANIA KRUSHNACHANDRA ATAMALA 520191040938227 CORPORATION BANK CORP0001993 4080.00 951 BASANTA KUMAR BEHERA BALAKRUSHNA ATAMALA 30290699624 STATE BANK OF INDIA SBIN0003943 1360.00 952 NIROD MOHANTY BABAJI PAIKANA 018053011347 CCCB YESB0CCCB12 5440.00 953 JYANARANJAN MANIA RAMACHANDRA ATAMALA 31997619991 STATE BANK OF INDIA SBIN0003943 4080.00 954 SUDHIRANJAN MANIA BRUNDABAN ATAMALA 520101204527895 CORPORATION BANK CORP0001993 5440.00 955 DIPTI RANJAN MANIA LAXMIDHAR ATAMALA 6220464016 INDIAN BANK IDIB000J038 5440.00 956 DILIP KUMAR PRADHAN RABINDRA ATAMALA 600102010005892 UNION BANK UBIN0560014 4080.00 957 MANORANJAN MOHANTY NITYANANDA ATAMALA 520101204484630 CORPORATION BANK CORP0001993 2720.00 958 KANCHAN MALLICK BIJAY ATAMALA 30833210043 STATE BANK OF INDIA SBIN0003943 1360.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 959 BIBHUTI BHUSAN MOHAPATRA AKSHAY CHATTRA 520191042046293 CORPORATION BANK CORP0001993 2720.00 960 PRAKASH MANIA NIRANJAN ATAMALA 33602423145 STATE BANK OF INDIA SBIN0012044 2720.00 961 RASHMI RANJAN PATI ARATA ATAMALA 199302101000458 CORPORATION BANK CORP0001993 2040.00 962 ARTTA BALLAVA MALLIK PAHALI ATAMALA 80270050000983 SYNDICATE BANK SYNB0008027 2720.00 963 BABAJI SETHY BABAN CHATTRA 6288380171 INDIAN BANK IDIB000J038 2720.00 964 BASANT KUMAR DASH KELU CHATTRA 80272250003420 SYNDICATE BANK SYNB0008027 4080.00 965 BHAGABAT MANIA NARAYAN ATAMALA 520191041348733 CORPORATION BANK CORP0001993 2040.00 966 SASWAT KUMAR KANUNGO DEBENDRA NATH ATAMALA 34906405349 STATE BANK OF INDIA SBIN0003943 5440.00 967 RAMA CHANDRA MANIA DINABANDHU ATAMALA 20750100000209 UCO BANK UCBA0002075 6800.00 968 PRAFULLA KUMAR DASH PRAHALLAD GALUPADA 20750110005835 UCO BANK UCBA0002075 2720.00 969 PARSHURAM MANIA RADHU ATAMALA 520191040935074 CORPORATION BANK CORP0001993 2720.00 970 BIBHUTI BHUSAN MANIA BAISHNAB ATAMALA 2062890701 CENTRAL BANK OF INDIA CBIN0283277 4080.00 971 BAPUNA BEHERA BUDHISHYAM GALUPADA 520291039482311 CORPORATION BANK CORP0001993 2040.00 972 SAMBHU BARIK NARAYAN ATAMALA 199302101000327 CORPORATION BANK CORP0001993 4080.00 973 KALANDI BEHERA BABAJI GALUPADA 520191040935686 CORPORATION BANK CORP0001993 2720.00 974 KARTIK CHARAN DAS BHRAMARBAR ATAMALA 30854684586 STATE BANK OF INDIA SBIN0003943 5440.00 975 GANESWAR DAS BHRAMARBAR ATAMALA 199300101001124 CORPORATION BANK CORP0001993 2720.00 976 ANIL KUMAR MOHANTY SHYAM SUNDAR PAIKANA 11297416076 STATE BANK OF INDIA SBIN0003943 6800.00 977 BINOD BIHARI NAYAK NABAGHANA CHATTRA 6752000100007300 PUNJAB NATIONAL BANK PUNB0675200 3400.00 978 SIBACHARAN DAS BIN DAS ATAMALA 199302101000139 CORPORATION BANK CORP0001993 4080.00 979 DHARANIDHAR MANIA NATABAR ATAMALA 520191042044827 CORPORATION BANK CORP0001993 4080.00 980 BASNTA KUMAR SAHOO ARJUN OHALA 80272200004569 SYNDICATE BANK SYNB0008027 6800.00 981 PURNA CHANDRA BISOI NILAMANI CHATRA 018053019677 CCCB YESB0CCCB12 952.00 982 PURNANANDA BEHERA PANISALIA 018053007015 CCCB YESB0CCCB12 6800.00 983 MADHABANANDA SWAIN DHADI DEULIGRAMESWAR 018053017856 CCCB YESB0CCCB12 2720.00 984 TASWAR KHAN MAJHAR PANISALIA 11297582689 STATEBANK OF INDIA SBIN0003943 1020.00 985 RABINARAYAN PANDA ESWAR CHANDRA PANISALIA 18540110048498 UCO BANK UCBA0001854 4080.00 986 MR ARABINDA DAS BAGASAHI 35410100002245 BANK OF BARODA BARB0JAGATS 680.00 987 SURYANARAYAN PRADHAN BAURIBANDHU MUKUNDAPUR 6095966231 IDIAN BANK IDIB000J038 2244.00 988 PANCHANAN PRADHAN BUDHISHYAM MUKUNDAPUR 956595591 IDIAN BANK IDIB000J038 2516.00 989 SARATA CHANDRA PALAURI BABAJI KHERASHA 6544630746 IDIAN BANK IDIB000J038 136.00 990 HEMANTA KUMAR PALAURI BABAJI KHERASHA 6285197134 IDIAN BANK IDIB000J038 3400.00 991 BISWABHUSHAN ROUL BHARAMARABA PUROHITAPUR 6293700060 IDIAN BANK IDIB000J038 5440.00 992 ARTATRANA DAS BANSHIDHARA KALIABORA 10859293904 STATEBANK OF INDIA SBIN0003943 4080.00 993 JAGADANANDA BEHERA GOURANGA PUROHITAPUR 018053002393 CCCB YESB0CCCB12 1700.00 994 UMAKANTA SAHOO HAREKRUSHNA MUKUNDAPUR 018053000126 CCCB YESB0CCCB12 2448.00 995 MR KAILASH CHANDRA JENA BIKEI MUKUNDAPUR 35410100004630 BANK OF BARODA BARB0JAGATS 1360.00 996 MRS KANAKALATA DEI BRAHMANANDA MUKUNDAPUR 35410100003901 BANK OF BARODA BARB0JAGATS 1360.00 997 MR BRUNDABAN JENA KELU MUKUNDAPUR 35418100001174 BANK OF BARODA BARB0JAGATS 2040.00 998 ANIL KUMAR JENA BINOD BIHARI MUKUNDAPUR 018053007303 CCCB YESB0CCCB12 6800.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 999 PRADEEPTA KISHORE JENA DHOBEI MUKUNDAPUR 018053011809 CCCB YESB0CCCB12 3060.00 1000 MRS CHAPALA CHANDRA NANDA DEBIPARSAD PUROHITAPUR 80272200104765 SYNDICATE BANK SYNB0008027 2720.00 1001 MR MANASH KUMAR PALAURI SHIBA PRASAD BELAPOKHARI 6752000100017043 PUNJAB NATIONAL BANK PUNB0675200 4080.00 1002 ASHOK KUMAR SAHOO MADHABANANDA MUKUNDAPUR 6021623268 IDIAN BANK IDIB000J038 2720.00 1003 KAILASH CHANDRA ROUT BISHNU CHARAN MUKUNDAPUR 884919040 IDIAN BANK IDIB000J038 2516.00 1004 GOPI NATH SAHOO GOURANGA MUKUNDAPUR 629192739 IDIAN BANK IDIB000J038 1088.00 1005 LAXMIDHARA ROUT GHANASHYAMA MUKUNDAPUR 884668540 IDIAN BANK IDIB000J038 6120.00 1006 MR DWIJABARA SWAIN KHYATRAMOHAN MUKUNDAPUR 6752000100030266 PUNJAB NATIONAL BANK PUNB0675200 2584.00 1007 ARABINDA PARIDA SANKARA CHARAN MUKUNDAPUR 11297566746 STATEBANK OF INDIA SBIN0003943 9520.00 1008 PRABHAKAR SENAPATI BAURIBANDHU MARKANDAPUR 018053008112 CCCB YESB0CCCB12 1020.00 1009 KALISH CHANDRA SAHOO ALEKHA KHERASHA 018053008433 CCCB YESB0CCCB12 3400.00 1010 MANORANJAN SAMAL APARTI CHATRA 18540101018471 UCO BANK UCBA0001854 5440.00 1011 MADHABANANDA SWAIN HADIBANDHU DEULIGRAMESWAR 018053000651 CCCB YESB0CCCB12 5440.00 1012 PRAFULLA KUMAR NAYAK BHAGABAN BELAPOKHARI 80272200025812 SYNDICATE BANK SYNB0008027 4352.00 1013 GAURANGA BARIK BUDHISHYAM KHERASHA 018053009305 CCCB YESB0CCCB12 4352.00 1014 MANORANJAN BARIK MUSEI KHERASHA 18540110042243 UCO BANK UCBA0001854 2040.00 1015 RAMAKANTA NAYAK BANSHIDHARA BELAPOKHARI 3541010005129 BANK OF BARODA BARB0JAGATS 5440.00 1016 ARTTABANDHU SWAIN PREMANANDA KHERASHA 018053002023 CCCB YESB0CCCB12 4352.00 1017 SANJIB KUMAR SWAIN BANSHIDHARA KHERASHA 018053019236 CCCB YESB0CCCB12 6800.00 1018 RAJENDRA KUMAR SWAIN DIJABARA KHERASHA 600102010000240 UNION BANK OF INDIA UBIN0560014 4080.00 1019 UPENDRA KUMAR SWAIN ANANDA KHERASHA 31750205053 STATE BANK OF INDIA SBIN0003943 4080.00 1020 NIRANJAN PALAURI JAYARAM BELAPOKHARI 35418100002324 BANK OF BARODA BARB0JAGATS 3264.00 1021 DEBIPRASAD DAS SRIDHARA KHERASHA 018053004069 CCCB YESB0CCCB12 8160.00 1022 MINATI SWAIN HRUSHIKESH KHERASHA 35418100003424 BANK OF BARODA BARB0JAGATS 5440.00 1023 RABINDRA NATH SWAIN DHOBEI KHERASHA 6199323088 INDIAN BANK IDIB000J038 4216.00 1024 BINOD NAYAK SRIDHARA KHERASHA 6469117297 INDIAN BANK IDIB000J038 3400.00 1025 MURALI MUDULI BAURIBANDHU BELAPOKHARI 30520941964 STATE BANK OF INDIA SBIN0003943 4080.00 1026 PRASANT KUMAR NAYAK BHAGABAT BELAPOKHARI 018053009701 CCCB YESB0CCCB12 4080.00 1027 PRADEEPTA KUMAR NAYAK JAGI BELAPOKHARI 6752000100031663 PUNJAB NATIONAL BANK PUNB0675200 4080.00 1028 PRATAP NAYAK BHAGABAN BELAPOKHARI 20433119391 STATE BANK OF INDIA SBIN0003943 4080.00 1029 DIBAKARA SWAIN KARUNAKARA DEULIGRAMESWAR 32009594999 STATE BANK OF INDIA SBIN0003943 3400.00 1030 DIPTEE RANJAN HOTA RABINARAYAN PUROHITAPUR 018053006896 CCCB YESB0CCCB12 2720.00 1031 MAHESWAR SWAIN PANDABA DEULIGRAMESWAR 018053014395 CCCB YESB0CCCB12 3400.00 1032 MR. DEBASIS SWAIN SUDAM DEULIGRAMESWAR 80272200101977 SYNDICATE BANK SYNB0008027 1020.00 1033 MRS GOJAMAYA SARANGI KELU KAMARSAHI 35418100001709 BANK OF BARODA BARB0JAGATS 1360.00 1034 NIRANJAN MALLICK BANSHIDHAR POTAL 30963029307 STATEBANK OF INDIA SBIN0012044 4080.00 1035 PANCHANAN SARANGI BAISHNABA MUKUNDAPUR 018053008195 CCCB YESB0CCCB12 3400.00 1036 PRADIPTA KUMAR MISHRA GOBINDA CHANDRA KHERASHA 018053006499 CCCB YESB0CCCB12 3808.00 1037 PURNA CH MISHRA KRUSHNA CHANDRA KHERASHA 018053001478 CCCB YESB0CCCB12 2720.00 1038 JYOSNARANI BEHERA PRAFULLA KHERASHA 3541810001168 BANK OF BARODA BARB0JAGATS 4080.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 1039 DURGA PRASAD BISWAL DUKHISHYAM KHERASHA 608763510 INDIAN BANK IDIB000J038 5440.00 1040 AJAYA KUMAR NAYAK DHOBEI KHERASHA 20195451665 STATE BANK OF INDIA SBIN0003943 2720.00 1041 PRAMOD NAYAK GAJENDRA BELAPOKHARI 50100072693112 HDFC BANK HDFC0002186 4080.00 1042 LAXMIDHAR SWAIN ANANDA KHERASHA 35418100000523 BANK OF BARODA BARB0JAGATS 4080.00 1043 BIJAYA KUMAR ROUT BABAJI MUKUNDAPUR 6379994065 INDIAN BANK IDIB0000036 2720.00 1044 NRUSINGHA CHARAN MOHANTY KALPATARU KHERASHA 018053018532 CCCB YESB0CCCB12 952.00 1045 MR JAGANATH MISHRA NRUSINGHA MUKUNDAPUR 512110510001799 BANK OF INDIA BKID0005121 2720.00 1046 MAHENDRA PARIDA CHEMA MUKUNDAPUR 6795723259 INDIAN BANK IDIB000J038 680.00 1047 KALANDI CHRAN ROUT SANKARA MUKUNDAPUR 924750828 IDIAN BANK IDIB000J038 1360.00 1048 BAISHNABA MOHARANA GOKULI MUKUNDAPUR 30274129983 STATEBANK OF INDIA SBIN0003943 680.00 1049 KRUSHNA CHANDRA SUTAR HARI PUROHITAPUR 11297444785 STATEBANK OF INDIA SBIN0003943 1360.00 1050 DASHARATHA MOHARANA JHARI MUKUNDAPUR 80272200009886 SYNDICATE BANK SYNB0008027 3264.00 1051 KAHNU CHARAN ROUT JAYRAM MUKUNDAPUR 6137832816 INDIAN BANK IDIB000J038 2312.00 1052 DHIRENDRA BEHERA ARTA GALUPADA 31472763259 STATE BANK OF INDIA SBIN0012044 5440.00 1053 KRUSHNA PRASAD ACHARYA GAJENDRA MUKUNDAPUR 3541800000701 BANK OF BARODA BARB0JAGATS 2040.00 1054 Batakrushna Das Balakrushna Odisso 34342738128 State Bank of India SBIN0003943 1360.00 1055 Prasantakumar Pradhan Muralidhar Odisso 34296034596 State Bank of India SBIN0003943 680.00 1056 Ajay Parida Geda Odisso 80322200050182 Syndicate Bank SYNB0008032 2720.00 1057 Raj Kishore Nanda Harekrushna Odisso 018053006344 Cuttack DCCB YESB0CCCB12 5440.00 1058 Rabindra Nath Pradhan Dwija Odisso 137410100021806 Andhra Bank ANDB0001374 2040.00 1059 Rabindra Biswal Dinabandhu Odisso 80322210008454 Syndicate Bank SYNB0008032 2720.00 1060 Hadibandhu Gochhayat Ganeswar Odisso 34423205745 State Bank of India SBIN0003943 680.00 1061 Manoranjan Swain Dharmananda Odisso 34374876933 State Bank of India SBIN0003943 2040.00 1062 Gunduchi Sahoo Kanduri Odisso 34610332237 State Bank of India SBIN0003943 680.00 1063 Bhikari Behera Chaitanya Odisso 80322200050872 Syndicate Bank SYNB0008032 2720.00 1064 Bulei Behera Chintamani Odisso 80322200006493 Syndicate Bank SYNB0008032 4080.00 1065 Dhrubacharan Tripathi Radha Odisso 33751387726 State Bank of India SBIN0003943 2720.00 1066 Susanta Kumar Sahoo Dhadi Odisso 3363101003035 Canara Bank CNRB0003363 1360.00 1067 Prafullakumar Lenka Pahali Odisso 34225894909 State Bank of India SBIN0003943 2720.00 1068 Parsuram Tripathy Kulamani Odisso 0245010124138 United Bank of India UTBI0JGP428 2720.00 1069 Pratap Kumar Tripathy Khetramohan Odisso 018053014018 Cuttack DCCB YESB0CCCB12 4080.00 1070 Muralidhar Lenka Raghunath Odisso 11297446884 State Bank of India SBIN0003943 2720.00 1071 Daitari Pradhan Shukadev Odisso 34052114197 State Bank of India SBIN0003943 680.00 1072 Babuli Malick Chandramani Odisso 35068490087 State Bank of India SBIN0003943 680.00 1073 Kailash Behera Bharat Odisso 11297539202 State Bank of India SBIN0003943 2720.00 1074 Bijay Sahoo Bishi Odisso 80322200056999 Syndicate Bank SYNB0008032 1360.00 1075 Narayan Pradhan Dija Odisso 10476972083 State Bank of India SBIN0003116 1360.00 1076 Karttik Nanda Nityananda Odisso 34451395887 State Bank of India SBIN0003943 680.00 1077 Siba Sahoo Bishi Odisso 34425034037 State Bank of India SBIN0003943 2720.00 1078 Ramakanta Lenka Rajanikanta Odisso 34486518357 State Bank of India SBIN0003943 680.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 1079 Rabindranath Swain Kelu Odisso 34225894705 State Bank of India SBIN0003943 2040.00 1080 Bira Kishore Mishra Purna Ch Odisso 018053011295 Cuttack DCCB YESB0CCCB12 2720.00 1081 Sudarsan Sahoo Dhadi Odisso 34852143617 State Bank of India SBIN0003943 2720.00 1082 Shiba Pradhan Bauri Bandhu Odisso 34296034198 State Bank of India SBIN0003943 1360.00 1083 Gurucharan Pradhan Bauri Bandhu Odisso 34175859302 State Bank of India SBIN0003943 680.00 1084 Babuprasad Behera Bulei Odisso 80322200031010 Syndicate Bank SYNB0008032 2040.00 1085 Ramesh Chandra Rout Natabar Odisso 80322200057561 Syndicate Bank SYNB0008032 5440.00 1086 Ramachandra Sahoo Dhadi Odisso 34610331709 State Bank of India SBIN0003943 2720.00 1087 Adaita Das Kalandi Odisso 34787893405 State Bank of India SBIN0003943 1360.00 1088 Urmila Pal Gopinath Odisso 34787893449 State Bank of India SBIN0003943 1360.00 1089 Bijaya Kumar Parida Geda Odisso 80322250012390 Syndicate Bank SYNB0008032 4760.00 1090 Panchanan Behera Bholi Odisso 30328694925 State Bank of India SBIN0003943 4080.00 1091 Basant Kumar Behera Bholi Odisso 80322200060017 Syndicate Bank SYNB0008032 2720.00 1092 Dushasan Behera Bholi Odisso 80322610001591 Syndicate Bank SYNB0008032 4080.00 1093 Bijaya Kumar Behera Bholi Odisso 80322200038534 Syndicate Bank SYNB0008032 1360.00 1094 Narayan Rout Kshetramohan Odisso 34052114200 State Bank of India SBIN0003943 680.00 1095 Rajesh Kumar Sahoo Bauri Bandhu Odisso 35870109020 State Bank of India SBIN0003943 2720.00 1096 Makhan Kumar Behera Brundaban Odisso 80322200009615 Syndicate Bank SYNB0008032 3400.00 1097 Pramod Kumar Lenka Shukadev Odisso 80322250015096 Syndicate Bank SYNB0008032 2720.00 1098 Shuvendu Dash Mrutunjaya Odisso 34175858966 State Bank of India SBIN0003943 1360.00 1099 Benu Charan Das Dinabandhu Odisso 018053011882 Cuttack DCCB YESB0CCCB12 2720.00 1100 Rames Das Kelu Odisso 34610332157 State Bank of India SBIN0003943 680.00 1101 Chandra Sekhar Behera Debendranath Odisso 80322200014898 Syndicate Bank SYNB0008032 2040.00 1102 Lokanath Das Janamu Odisso 018053018032 Cuttack DCCB YESB0CCCB12 2720.00 1103 Kulamani Behera Sankar Odisso 80322200010591 Syndicate Bank SYNB0008032 1360.00 1104 Saroj Kumar Lenka Sudam Odisso 80322200055963 Syndicate Bank SYNB0008032 680.00 1105 Sabitri Dei Jatadhari Odisso 34342738333 State Bank of India SBIN0003943 2720.00 1106 Hemantkumar Pradhan Natabar Odisso 33865638183 State Bank of India SBIN0003943 2720.00 1107 Arabinda Swain Jagannath Odisso 11297408214 State Bank of India SBIN0003943 4080.00 1108 Bijayakumar Tripathy Balakrushna Odisso 34494682237 State Bank of India SBIN0003943 1360.00 1109 Tapan Kumar Paramanik Alekha Odisso 80272200027367 Syndicate Bank SYNB0008027 3400.00 1110 Gobindchandra Nanda Dinabandhu Odisso 34590315719 State Bank of India SBIN0012044 3400.00 1111 Biranchi Sethi Panu Odisso 80322210009123 Syndicate Bank SYNB0008032 680.00 1112 Rama Dei Laxmidhar Odisso 37184030236 State Bank of India SBIN0003943 680.00 1113 Jitendra Kumar Behera Parikhita Odisso 31422785818 State Bank of India SBIN0017945 1360.00 1114 Pratap Rout Budhisyam Odisso 80322200049100 Syndicate Bank SYNB0008032 1360.00 1115 Manasa Ranjan Tripathy Kartika Odisso 34254366203 State Bank of India SBIN0003943 1360.00 1116 Baidhar Pradhan Balaram Odisso 11297418880 State Bank of India SBIN0003943 2040.00 1117 Kapil Nayak Judhistir Odisso 80322200062059 Syndicate Bank SYNB0008032 680.00 1118 Nakul Nayak Judhistir Odisso 0245010204927 United Bank of India UTBI0JGP428 680.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 1119 Sabita Nayak Fakira Odisso 34522270574 State Bank of India SBIN0003943 680.00 1120 Rekhachand Mahi Odisso 80322250012496 Syndicate Bank SYNB0008032 680.00 1121 Ranjan Ku Sahu Jhulei Odisso 80322200003407 Syndicate Bank SYNB0008032 680.00 1122 Sujana Kumar Sahu Jhulei Odisso 80322200035543 Syndicate Bank SYNB0008032 680.00 1123 Premanand Nanda Chaitanya Odisso 37147444141 State Bank of India SBIN0003943 680.00 1124 Pramod Kumar Das Balakrushna Odisso 32335314089 State Bank of India SBIN0003943 2720.00 1125 Manoj Swain Golekha Odisso 018053000891 Cuttack DCCB YESB0CCCB12 4080.00 1126 Sarada Prasad Swain Lokanath Odisso 80322200021581 Syndicate Bank SYNB0008032 3400.00 1127 Bata Krushna Behera Sanatan Odisso 11297552803 State Bank of India SBIN0003943 4080.00 1128 Udaya Nath Das Bholi Odisso 018053010821 Cuttack DCCB YESB0CCCB12 4080.00 1129 Abani Sahu Daitari Odisso 80322210010042 Syndicate Bank SYNB0008032 2720.00 1130 Bibhutibhusan Swain Dharmananda Odisso 34550516048 State Bank of India SBIN0003943 2720.00 1131 Gopal Charan Sahoo Gobinda Odisso 33773696808 State Bank of India SBIN0003943 1360.00 1132 Gopal Charana Das Gouranga Odisso 018053016554 Cuttack DCCB YESB0CCCB12 1360.00 1133 Banshidhar Puhan Hari Odisso 34423204854 State Bank of India SBIN0003943 4080.00 1134 Subas Pradhan Banshidhar Odisso 33610348870 State Bank of India SBIN0003943 1360.00 1135 Mangaraj Behera Pranakrushna Odisso 33751387759 State Bank of India SBIN0003943 1360.00 1136 Brahmananda Mishra Sanatan Odisso 80322200050608 Syndicate Bank SYNB0008032 3400.00 1137 Surendra Pradhan Banshidhar Odisso 80322250011590 Syndicate Bank SYNB0008032 3400.00 1138 Pitabash Rout Natabar Odisso 34451401789 State Bank of India SBIN0003943 3400.00 1139 Ashok Kumar Rout Dhruba Odisso 80322250011678 Syndicate Bank SYNB0008032 2720.00 1140 Sapaneswar Swain Sinei Odisso 18540110025512 UCO Bank UCBA0001854 1360.00 1141 Rajanikanta Lenka Krupasindhu Odisso 80272200038246 Syndicate Bank SYNB0008027 3400.00 1142 Rajakishor Sahu Purna Ch Odisso 80322200060443 Syndicate Bank SYNB0008032 1360.00 1143 Sricharan Parida Dhadi Odisso 80322250010772 Syndicate Bank SYNB0008032 1360.00 1144 Gaurangacharan Pradhan Damai Odisso 34582270903 State Bank of India SBIN0003943 1360.00 1145 Akshaya Kumar Behera Gobinda Odisso 80322200032272 Syndicate Bank SYNB0008032 1360.00 1146 Hemantakumar Lenka Rama Chandra Odisso 34890152820 State Bank of India SBIN0003943 1360.00 1147 Ashok Biswal Nrusingh Odisso 34723367239 State Bank of India SBIN0003943 2720.00 1148 Chakradhar Das Bauri Bandhu Odisso 80322200023079 Syndicate Bank SYNB0008032 680.00 1149 Rameshchandra Sahoo Muralidhar Odisso 34486518346 State Bank of India SBIN0003943 1360.00 1150 Madhaba Nanda Swain Kalandi Odisso 80272200083738 Syndicate Bank SYNB0008027 4080.00 1151 Akshay Kumar Sahu Bata Odisso 80322200037421 Syndicate Bank SYNB0008032 680.00 1152 Arjuni Pal Uttam Odisso 80322250012221 Syndicate Bank SYNB0008032 680.00 1153 Ajaya Behera Krushna Ch Odisso 11459810296 State Bank of India SBIN0009827 2720.00 1154 Gobinda Moharana Balaram Odisso 80322200042444 Syndicate Bank SYNB0008032 1360.00 1155 Prabhati Behera Prasanna Odisso 11297457284 State Bank of India SBIN0003943 2040.00 1156 Bishnu Charan Barik Balaram Odisso 018053007099 Cuttack DCCB YESB0CCCB12 2720.00 1157 Dwarikanath Pradhan Tamei Odisso 80322200033853 Syndicate Bank SYNB0008032 2040.00 1158 Sukant Nayak Dhadi Odisso 34423205371 State Bank of India SBIN0003943 2720.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 1159 Gaganabihari Lenka Banamali Odisso 33978392955 State Bank of India SBIN0003943 4080.00 1160 Ashok Kumar Parida Narayan Odisso 31627841487 State Bank of India SBIN0012044 2720.00 1161 Bishnu Sethi Dhaneswar Odisso 80322210009031 Syndicate Bank SYNB0008032 2720.00 1162 Karunakar Rout Kshetramohan Odisso 34879098708 State Bank of India SBIN0003943 1360.00 1163 Ghanashyama Sethy Sikhar Odisso 11297503537 State Bank of India SBIN0003943 2720.00 1164 Durga Charan Swain Bharat Odisso 018053008939 Cuttack DCCB YESB0CCCB12 4080.00 1165 Bipin Kumar Tripathy Krupasindhu Odisso 34423205961 State Bank of India SBIN0003943 2720.00 1166 Sibaprasad Nayak Binod Odisso 33865638489 State Bank of India SBIN0003943 4080.00 1167 Pradipta Kumar Swain Jogendra Odisso 30552993722 State Bank of India SBIN0003943 2720.00 1168 Biswajit Sahoo Bholanath Odisso 80322200050964 Syndicate Bank SYNB0008032 4080.00 1169 Trilochan Sahoo Banshidhar Odisso 30801969573 State Bank of India SBIN0003943 4080.00 1170 Niranjan Sasamal Nidhi Odisso 80322210014855 Syndicate Bank SYNB0008032 1360.00 1171 Pramod Kumar Swain Jogendra Odisso 32514468707 State Bank of India SBIN0003943 4080.00 1172 Ratnakar Ojha Mathura Odisso 520101259467299 Corporation Bank CORP0001993 1360.00 1173 Bhramarbar Rout Balunki Odisso 34374877664 State Bank of India SBIN0003943 1360.00 1174 Shyamasundar Lenka Gurubari Odisso 33706863734 State Bank of India SBIN0003943 680.00 1175 Gangadhar Sahoo Harekrushna Odisso 30439649067 State Bank of India SBIN0003943 2720.00 1176 Pradipta Kumar Rout Babaji Odisso 3363101001471 Canara Bank CNRB0003363 4080.00 1177 Krushna Das Danei Odisso 80322200051016 Syndicate Bank SYNB0008032 4080.00 1178 Anirudha Tripathy Gobinda Odisso 137410100046425 Andhra Bank ANDB0001374 1360.00 1179 Bishnucharana Parida Chandramani Odisso 34852146482 State Bank of India SBIN0003943 1360.00 1180 Sarat Tripathy Mayadhar Odisso 80322200001789 Syndicate Bank SYNB0008032 5440.00 1181 Balaram Biswal Sridhar Odisso 018053009001 Cuttack DCCB YESB0CCCB12 2720.00 1182 Bishnu Tripathi Chakradhar Odisso 915010050456105 Axis Bank UTIB0001635 2720.00 1183 Ramakanta Rauta Sapaneswar Odisso 34610331903 State Bank of India SBIN0003943 2720.00 1184 Sugan Ojha Natha Odisso 80272200079460 Syndicate Bank SYNB0008027 680.00 1185 Sukadev Sahoo Baban Odisso 520291039947772 Corporation Bank CORP0001993 2040.00 1186 Sudarsan Pradhan Pari Odisso 0245010289764 United Bank of India UTBI0JGP428 4080.00 1187 Sudhansu Sekhar Tripathy Dinabandhu Odisso 11297477721 State Bank of India SBIN0003943 4080.00 1188 Ramakanta Mishra Purna Ch Odisso 600102120000202 Union Bank of India UBIN0560014 680.00 1189 Dolagobinda Behera Sankar Odisso 6262627406 Indian Bank IDIB000S143 1360.00 1190 Pradip Kumar Nayak Purna Ch Odisso 80322200055626 Syndicate Bank SYNB0008032 1360.00 1191 Pradipta Kumar Lenka Kusun Odisso 80322200048671 Syndicate Bank SYNB0008032 2720.00 1192 Krushnachandra Pradhan Laxman Odisso 34423204071 State Bank of India SBIN0003943 4080.00 1193 Parikhita Swain Rama Odisso 11297456870 State Bank of India SBIN0003943 4080.00 1194 Dhuleswar Sahu Kapil Odisso 34423204195 State Bank of India SBIN0003943 680.00 1195 Dharmananda Paramanik Parsuram Odisso 80322200033891 Syndicate Bank SYNB0008032 680.00 1196 Jyoti Ranjan Sahoo Madha Odisso 018053013863 Cuttack DCCB YESB0CCCB12 4080.00 1197 Sailendra Kumar Tripathy Baidhar Odisso 30443251492 State Bank of India SBIN0003943 4080.00 1198 Saroj Lenka Kailash Odisso 34296034585 State Bank of India SBIN0003943 1360.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 1199 Nursingh Charan Tripathy Khetramohan Odisso 018053012173 Cuttack DCCB YESB0CCCB12 4080.00 1200 Debendra Kumar Tripathy Kshetramohan Odisso 018053018031 Cuttack DCCB YESB0CCCB12 4080.00 1201 Kailash Chandra Das Gandhraba Odisso 11297441207 State Bank of India SBIN0003943 2720.00 1202 Sarat Chandra Behera Sankar Odisso 80322200021727 Syndicate Bank SYNB0008032 1360.00 1203 Ranjan Swain Dharmananda Odisso 34582270890 State Bank of India SBIN0003943 1360.00 1204 Sanatan Swain Natha Odisso 34374876977 State Bank of India SBIN0003943 4080.00 1205 Muralidhar Das Lakshman Odisso 33865637906 State Bank of India SBIN0003943 4080.00 1206 Dillip Kumar Rout Muralidhar Odisso 11297432713 State Bank of India SBIN0003943 1360.00 1207 Prafulla Kumar Biswal Kulamani Odisso 80322610000957 Syndicate Bank SYNB0008032 1360.00 1208 Ratha Behera Natabar Odisso 80322200005173 Syndicate Bank SYNB0008032 1360.00 1209 Budhishyam Behera Chemei Odisso 80322210009099 Syndicate Bank SYNB0008032 680.00 1210 Baishnabcharan Sahoo Radhu Odisso 34423206114 State Bank of India SBIN0003943 1360.00 1211 Punananda Sahoo Radhu Odisso 80322210013182 Syndicate Bank SYNB0008032 1360.00 1212 Bairagi Swain Ramachandra Odisso 80322200045396 Syndicate Bank SYNB0008032 4080.00 1213 Benudhar Sahoo Krushna Ch Odisso 80272200070069 Syndicate Bank SYNB0008027 1360.00 1214 Nabaghan Raut Maguni Odisso 34090910056 State Bank of India SBIN0003943 680.00 1215 Puspita Mishra Niranjan Odisso 34451402319 State Bank of India SBIN0003943 1360.00 1216 Niranjan Behera Netrananda Odisso 30853198519 State Bank of India SBIN0003943 680.00 1217 Tapan Kumar Barik Pranabandhu Odisso 30730224563 State Bank of India SBIN0003943 4080.00 1218 Kailash Samal Mushi Odisso 34582270878 State Bank of India SBIN0003943 1360.00 1219 Shyamalendu Dash Mrutyunjaya Odisso 31481279415 State Bank of India SBIN0012044 1360.00 1220 Laxmidhar Lenka Dinabandhu Odisso 11297531350 State Bank of India SBIN0003943 1360.00 1221 Sudarsan Behera Netrananda Odisso 80322200018673 Syndicate Bank SYNB0008032 1360.00 1222 Dhruba Charan Biswal Hadibandhu Odisso 37184030496 State Bank of India SBIN0003943 2720.00 1223 Debajani Swain Rajkishore Odisso 33706864206 State Bank of India SBIN0003943 4080.00 1224 Basudev Swain Kalandi Odisso 80322200039203 Syndicate Bank SYNB0008032 6120.00 1225 Muralidhara Behera Keshab Odisso 018053015034 Cuttack DCCB YESB0CCCB12 4080.00 1226 Bishnu Charan Swain Kailash Odisso 80322250012312 Syndicate Bank SYNB0008032 680.00 1227 Akshaya Kumar Biswal Kulamani Odisso 30256465790 State Bank of India SBIN0003943 4760.00 1228 Binod Parida Budheswar Odisso 34296034971 State Bank of India SBIN0003943 680.00 1229 Lokanath Lenka Sankar Odisso 11297544144 State Bank of India SBIN0003943 1360.00 1230 Kailasa Chandra Sahoo Uttam Odisso 11297603316 State Bank of India SBIN0003943 680.00 1231 Siba Charan Sahu Dhaneswar Odisso 80322200049770 Syndicate Bank SYNB0008032 680.00 1232 Ananta Moharana Kalandi Odisso 33706863473 State Bank of India SBIN0003943 1360.00 1233 Gunilata Sahoo Murali Odisso 34610331925 State Bank of India SBIN0003943 680.00 1234 Madhusudan Behera Duryadhan Odisso 34879098673 State Bank of India SBIN0003943 4760.00 1235 Krushnachandra Parida Gunanidhi Odisso 34354174289 State Bank of India SBIN0003943 1360.00 1236 Bijay Biswal Kulamani Odisso 34342737022 State Bank of India SBIN0003943 4080.00 1237 Hrushi Kesha Nanda Chaitanya Odisso 607996694 Indian Bank IDIB000J038 4080.00 1238 Baishnab Swain Ratha Odisso 34704926019 State Bank of India SBIN0003943 4080.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 1239 Ekadashi Parmanik Bauri Bandhu Odisso 11297484401 State Bank of India SBIN0003943 680.00 1240 Krupasindhu Das Gourahari Odisso 80322200056294 Syndicate Bank SYNB0008032 2720.00 1241 Harekrushna Mohapatra Baishnaba Odisso 34670898279 State Bank of India SBIN0003943 4080.00 1242 Trilochana Biswal Brajabandhu Odisso 80322210021814 Syndicate Bank SYNB0008032 4080.00 1243 Ratha Sahoo Baraju Odisso 34852143527 State Bank of India SBIN0003943 1360.00 1244 Muralidhar Padhan Dhula Odisso 80322200031570 Syndicate Bank SYNB0008032 1360.00 1245 Debendranath Sahoo Dasa Odisso 80322200024196 Syndicate Bank SYNB0008032 680.00 1246 Kanduri Sahoo Jadumani Odisso 31941527786 State Bank of India SBIN0003943 680.00 1247 Bipin Behera Ekadasi Odisso 80322200039087 Syndicate Bank SYNB0008032 680.00 1248 Mitu Pradhan Kanhu Abhidanandapur 34451396289 State Bank of India SBIN0003943 4080.00 1249 Basanta Das Sabita Abhidanandapur 35885125070 State Bank of India SBIN0003943 680.00 1250 Alekh Muduli Shikhar Abhidanandapur 31584475275 State Bank of India SBIN0003943 1360.00 1251 Asit Kumar Sahoo Bholanath Abhidanandapur 80322200053863 Syndicate Bank SYNB0008032 4080.00 1252 Yudhishtir Tripathy Shiba Abhidanandapur 34550516967 State Bank of India SBIN0003943 4080.00 1253 Ashok Kumar Nayak Madhabananda Abhidanandapur 31879301677 State Bank of India SBIN0003943 4080.00 1254 Arjuni Nayak Daitari Abhidanandapur 34225894647 State Bank of India SBIN0003943 4080.00 1255 Sabitru Narayan Pradhan Surjyamani Abhidanandapur 30762806124 State Bank of India SBIN0003943 4080.00 1256 Punei Kandi Mahani Abhidanandapur 80322200050795 Syndicate Bank SYNB0008032 680.00 1257 Ratnakar Pradhan Nidhi Abhidanandapur 34374876886 State Bank of India SBIN0003943 4080.00 1258 Dayanidhi Swain Mushi Abhidanandapur 0245010114323 United Bank of India UTBI0JGP428 3400.00 1259 Maheswar Das Udayanath Abhidanandapur 6328911511 Indian Bank IDIB000J038 1360.00 1260 Sarat Das Bansidhar Abhidanandapur 3363101003137 Canara Bank CNRB0003363 4080.00 1261 Manoranjan Das Bishnu Ch Abhidanandapur 32799216026 State Bank of India SBIN0003943 2720.00 1262 Purusottam Pradhan Sidheswar Abhidanandapur 30762805631 State Bank of India SBIN0003943 3400.00 1263 Biranchi Narayan Pradhan Nagendranath Abhidanandapur 018053018520 Cuttack DCCB YESB0CCCB12 4080.00 1264 Bipinibihari Swain Raghaba Abhidanandapur 33706864342 State Bank of India SBIN0003943 4080.00 1265 Niranjan Lenka Udayanath Abhidanandapur 018053015707 Cuttack DCCB YESB0CCCB12 4080.00 1266 Kailash Chandra Swain Satrughna Abhidanandapur 80322200045753 Syndicate Bank SYNB0008032 4080.00 1267 Subasha Chandra Swain Sridhar Abhidanandapur 18540110037515 UCO Bank UCBA0001854 4080.00 1268 Bhabagrahi Rath Shukadev Abhidanandapur 6571529382 Indian Bank IDIB000J038 1360.00 1269 Dillip Kumar Grahacharya Narayan Abhidanandapur 3216647384 Central Bank of India CBIN0283277 1360.00 1270 Basant Swain Ratnakar Abhidanandapur 33751388209 State Bank of India SBIN0003943 1360.00 1271 Nirmala Moharana Baishab Abhidanandapur 34852145751 State Bank of India SBIN0003943 680.00 1272 Manoranjan Dube Khetramohan Abhidanandapur 34374877461 State Bank of India SBIN0003943 680.00 1273 Tofan Sethy Babaji Abhidanandapur 34354174563 State Bank of India SBIN0003943 680.00 1274 Kandurycharana Tripathy Gunanidhi Abhidanandapur 34494683569 State Bank of India SBIN0003943 4080.00 1275 Sanjukta Gochhayat Narahari Abhidanandapur 34451395683 State Bank of India SBIN0003943 4080.00 1276 Ramanarayan Das Banshidhar Abhidanandapur 34610331710 State Bank of India SBIN0003943 4080.00 1277 Manoranjan Rath Jagannath Abhidanandapur 6752000100007181 Punjab National Bank PUNB0675200 4080.00 1278 Sanatan Swain Raghab Abhidanandapur 34016271530 State Bank of India SBIN0003943 2720.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 1279 Raj Kishore Gochhayat Raghunath Abhidanandapur 0245010292832 United Bank of India UTBI0JGP428 4080.00 1280 Sukanta Gocchayat Radhu Abhidanandapur 30762806420 State Bank of India SBIN0003943 4080.00 1281 Niranjan Parida Gunanidhi Abhidanandapur 199300101003003 Corporation Bank CORP0001993 680.00 1282 Narayan Swain Raghunath Abhidanandapur 30762806395 State Bank of India SBIN0003943 2720.00 1283 Ranga Dei Laxman Abhidanandapur 33097655462 State Bank of India SBIN0003943 1360.00 1284 Anam Nayak Dhobei Abhidanandapur 30286581405 State Bank of India SBIN0003943 1360.00 1285 Sarat Chandra Tripathy Somanath Abhidanandapur 11297406512 State Bank of India SBIN0003943 2720.00 1286 Sunamani Maharan Babaji Abhidanandapur 34852143312 State Bank of India SBIN0003943 680.00 1287 Tukuna Moharana Budheswar Abhidanandapur 80272200040915 Syndicate Bank SYNB0008027 680.00 1288 Pramila Tripathy Mayadhar Abhidanandapur 34354173706 State Bank of India SBIN0003943 1360.00 1289 Sankarsan Parida Chandramani Abhidanandapur 80272200022223 Syndicate Bank SYNB0008027 680.00 1290 Nityananda Pal Baisnaba Abhidanandapur 34374877574 State Bank of India SBIN0003943 4760.00 1291 Sarat Kumar Gochhayat Natabar Abhidanandapur 11297471388 State Bank of India SBIN0003943 4080.00 1292 Maheswar Tripathy Raghunath Abhidanandapur 35068490666 State Bank of India SBIN0003943 1360.00 1293 Pramod Dube Gouranga Abhidanandapur 018053010351 Cuttack DCCB YESB0CCCB12 2720.00 1294 Purna Chandra Gochhayat Dharmananda Abhidanandapur 80322200013525 Syndicate Bank SYNB0008032 680.00 1295 Akhaya Kumar Gochhayat Krupasindhu Abhidanandapur 80322200022993 Syndicate Bank SYNB0008032 1360.00 1296 Mrutyunjay Mohanty Abhaycharan Abhidanandapur 34582270914 State Bank of India SBIN0003943 680.00 1297 Kabita Swain Pramod Abhidanandapur 31549348476 State Bank of India SBIN0003943 2720.00 1298 Gadadhar Swain Iswar Abhidanandapur 80272200056513 Syndicate Bank SYNB0008027 680.00 1299 Fakira Pradhan Kanhu Abhidanandapur 34354173966 State Bank of India SBIN0003943 2720.00 1300 Rabindranath Tripathy Ghanashyam Abhidanandapur 38237787393 State Bank of India SBIN0003943 4080.00 1301 Muralidhar Das Sukananda Abhidanandapur 80272200030999 Syndicate Bank SYNB0008027 4080.00 1302 Abani Kumar Sethy Jharee Abhidanandapur 80322210009027 Syndicate Bank SYNB0008032 680.00 1303 Katikia Das Dhruba Abhidanandapur 6752001700032247 Punjab National Bank PUNB0675200 4080.00 1304 Niranjan Dubey Khetramohan Abhidanandapur 11297521738 State Bank of India SBIN0003943 680.00 1305 Hemalata Dibya Giridhari Abhidanandapur 34090909992 State Bank of India SBIN0003943 2720.00 1306 Manoj Kumar Rath Budhisyam Abhidanandapur 80272200055039 Syndicate Bank SYNB0008027 1360.00 1307 Bansidhara Parida Gunanidhi Abhidanandapur 34494682317 State Bank of India SBIN0003943 1360.00 1308 Gangadhar Pal Jadumani Abhidanandapur 11297434801 State Bank of India SBIN0003943 2720.00 1309 Purna Chandra Pal Jadumani Abhidanandapur 11297462283 State Bank of India SBIN0003943 2720.00 1310 Rajendra Behera Krushna Ch Abhidanandapur 31236581429 State Bank of India SBIN0012044 4080.00 1311 Bishnu Charan Nayak Bandhu Abhidanandapur 35690634837 State Bank of India SBIN0003943 1360.00 1312 Ramesha Chandra Nayak Gouranga Abhidanandapur 018053009034 Cuttack DCCB YESB0CCCB12 4080.00 1313 Dharanidhara Pradhan Dhruba Abhidanandapur 11297431334 State Bank of India SBIN0003943 2720.00 1314 Abhaya Charan Das Krushna Ch Abhidanandapur 31455346688 State Bank of India SBIN0003943 4080.00 1315 Binodbihari Nayak Bansidhar Abhidanandapur 34494682522 State Bank of India SBIN0003943 4080.00 1316 Rajkishor Das Krushna Ch Abhidanandapur 35410100005471 Bank of Baroda BARB0JAGATS 4080.00 1317 Dillip Kumar Das Kulamani Abhidanandapur 80322210015799 Syndicate Bank SYNB0008032 4080.00 1318 Rashmi Ranjan Pradhan Dharanidhar Abhidanandapur 37677176142 State Bank of India SBIN0003943 4080.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 1319 Saroj Kumar Das Dhulamani Abhidanandapur 38180276163 State Bank of India SBIN0009827 4760.00 1320 Sanjaya Kumar Das Kulamani Abhidanandapur 6327816628 Indian Bank IDIB000J038 2720.00 1321 Debashis Nayak Ramesh Abhidanandapur 6752000100024557 Punjab National Bank PUNB0675200 680.00 1322 Dali Mohapatra Pitabas Abhidanandapur 34182803825 State Bank of India SBIN0003943 4080.00 1323 Sanatan Das Chakradhar Abhidanandapur 36305229133 State Bank of India SBIN0003943 4080.00 1324 Radhu Mohapatra Kshetramohan Abhidanandapur 80272250003338 Syndicate Bank SYNB0008027 1360.00 1325 Bipin Das Bulei Abhidanandapur 11297487661 State Bank of India SBIN0003943 680.00 1326 Arttatran Swain Prana Krushna Abhidanandapur 34451401790 State Bank of India SBIN0003943 680.00 1327 Bharat Chandra Swain Pranakrushna Abhidanandapur 407102010007771 Union Bank of India UBIN0540714 2040.00 1328 Ashok Behera Krushna Ch Abhidanandapur 11297522685 State Bank of India SBIN0003943 1360.00 1329 Dinamani Pradhan Arjun Abhidanandapur 137410100065378 Andhra Bank ANDB0001374 4080.00 1330 Akuli Das Baban Abhidanandapur 80322210011749 Syndicate Bank SYNB0008032 1360.00 1331 Dolagobinda Gochhayat Balakrushna Abhidanandapur 34374876615 State Bank of India SBIN0003943 2040.00 1332 Baishnab Swain Satrughna Abhidanandapur 018053009074 Cuttack DCCB YESB0CCCB12 4080.00 1333 Manu Tripathi Banamali Abhidanandapur 1041104000013882 IDBI Bank IBKL0001041 4080.00 1334 Purna Chandra Das Nabei Abhidanandapur 30401740185 State Bank of India SBIN0003943 4080.00 1335 Kartik Ch Das Babaji Abhidanandapur 018053005423 Cuttack DCCB YESB0CCCB12 1360.00 1336 Harekrushna Gochhayat Ganeswar Abhidanandapur 34423204809 State Bank of India SBIN0003943 680.00 1337 Karunakar Sahoo Shukadev Abhidanandapur 80322200023160 Syndicate Bank SYNB0008032 2040.00 1338 Rabindra Pradhan Kanhu Charan Abhidanandapur 80272200036391 Syndicate Bank SYNB0008027 4080.00 1339 Sanjaya Kumar Das Bisi Abhidanandapur 018053013846 Cuttack DCCB YESB0CCCB12 680.00 1340 Artabandhu Tripathy Somanath Abhidanandapur 30389478470 State Bank of India SBIN0003943 4080.00 1341 Basudev Das Pahali Abhidanandapur 20750110000496 UCO Bank UCBA0002075 2040.00 1342 Niranjana Das Nidhi Abhidanandapur 6752000100007367 Punjab National Bank PUNB0675200 1360.00 1343 Nimaincharan Pal Baishnaba Abhidanandapur 34354173988 State Bank of India SBIN0003943 4080.00 1344 Bijan Das Madha Abhidanandapur 35410100005921 Bank of Baroda BARB0JAGATS 1360.00 1345 Sunil Kumar Sahoo Natabar Abhidanandapur 912010064676639 Axis Bank UTIB0001635 2040.00 1346 Mayadhar Tripathi Jagannath Abhidanandapur 80322200049003 Syndicate Bank SYNB0008032 1360.00 1347 Jhul Gochhayat Dhobei Abhidanandapur 34354174846 State Bank of India SBIN0003943 2040.00 1348 Siba Charan Sahoo Damei Abhidanandapur 80322210013612 Syndicate Bank SYNB0008032 680.00 1349 Kanaklata Swain Gobinda Abhidanandapur 34423204468 State Bank of India SBIN0003943 680.00 1350 Sudharanjan Puhan Babaji Abhidanandapur 137410100032501 Andhra Bank ANDB0001374 1360.00 1351 Ajit Kumar Tripathy Purna Ch Abhidanandapur 018053013501 Cuttack DCCB YESB0CCCB12 4080.00 1352 Dhuleswar Pradhan Ratha Abhidanandapur 11297432076 State Bank of India SBIN0003943 1360.00 1353 Purna Chandra Pradhan Laxman Abhidanandapur 34568351745 State Bank of India SBIN0003943 1360.00 1354 Rabi Narayan Tripathy Narahari Abhidanandapur 018053008032 Cuttack DCCB YESB0CCCB12 2040.00 1355 Padma Charan Das Madhabananda Abhidanandapur 018053015230 Cuttack DCCB YESB0CCCB12 2040.00 1356 Subas Chandra Mohanty Gokulananda Abhidanandapur 80912200011250 Syndicate Bank SYNB0008091 1360.00 1357 Bauribandhu Gochhayat Krupasindhu Abhidanandapur 32260084511 State Bank of India SBIN0003943 1360.00 1358 Basudeb Dube Jogendra Abhidanandapur 34354174052 State Bank of India SBIN0003943 1360.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 1359 Kadambini Nayak Narayan Abhidanandapur 34550517144 State Bank of India SBIN0003943 680.00 1360 Dharmananda Maharana Budheswar Abhidanandapur 018053007332 Cuttack DCCB YESB0CCCB12 680.00 1361 Kishore Kumar Tripathy Banshidhar Abhidanandapur 11297407287 State Bank of India SBIN0003943 1360.00 1362 Ashit Kumar Ratha Basudev Abhidanandapur 137410100016178 Andhra Bank ANDB0001374 2040.00 1363 Niranjan Tripathy Baishnaba Abhidanandapur 11297592608 State Bank of India SBIN0003943 4080.00 1364 Gopinath Lenka Brundaban Itapada 34342737282 State Bank of India SBIN0003943 680.00 1365 Dhirendra Parida Krushna Ch Itapada 018053009090 Cuttack DCCB YESB0CCCB12 5440.00 1366 Dillip Lenka Ghungadeb Itapada 34423202154 State Bank of India SBIN0003943 1360.00 1367 Satya Prakash Parida Sukadev Itapada 32039261586 State Bank of India SBIN0003943 1360.00 1368 Ramesh Chandra Mohanty Jayeeram Itapada 34342737996 State Bank of India SBIN0003943 1360.00 1369 Lokanath Mohanty Karunakar Itapada 6449083938 Indian Bank IDIB000J038 680.00 1370 Kalandi Parida Dinabandhu Itapada 34296034868 State Bank of India SBIN0003943 1360.00 1371 Sukanta Parida Nabaghana Itapada 34296034619 State Bank of India SBIN0003943 680.00 1372 Ranju Bala Lenka Hemanta Itapada 11297564998 State Bank of India SBIN0003943 680.00 1373 Ganeswar Swain Anam Itapada 34354174700 State Bank of India SBIN0003943 1360.00 1374 Natabar Mohanty Banchhu Itapada 34175859471 State Bank of India SBIN0003943 2040.00 1375 Malaya Kumar Lenka Surjyamani Itapada 6752000100002432 Punjab National Bank PUNB0675200 680.00 1376 Rajiba Lochan Parida Niranjan Itapada 018053019483 Cuttack DCCB YESB0CCCB12 1360.00 1377 Amarbar Parida Anadi Itapada 35410100004312 Bank of Baroda BARB0JAGATS 4080.00 1378 Giridhari Lenka Brundaban Itapada 34342736696 State Bank of India SBIN0003943 680.00 1379 Sanatan Parida Brundaban Itapada 34296034824 State Bank of India SBIN0003943 680.00 1380 Bhramarbar Parida Anadi Itapada 80272200018260 Syndicate Bank SYNB0008027 4080.00 1381 Rakesh Kumar Parida Bulei Itapada 0245010312233 United Bank of India UTBI0JGP428 4080.00 1382 Ranjan Parida Ramachandra Itapada 11297583864 State Bank of India SBIN0003943 6120.00 1383 Ashokkumar Mohanty Anamcharan Itapada 34486518299 State Bank of India SBIN0003943 4080.00 1384 Tushar Parida Krushna Ch Itapada 80322610001442 Syndicate Bank SYNB0008032 5440.00 1385 Bairagi Mohanty Nalu Santola 17542191011743 Oriental Bank of Commerce ORBC0101754 680.00 1386 Pradipta Parida Natabar Santola 34451395945 State Bank of India SBIN0003943 4080.00 1387 Akshaya Parida Sridhar Santola 34423202631 State Bank of India SBIN0003943 2040.00 1388 Biswa Ranjan Parida Babaji Santola 018053018470 Cuttack DCCB YESB0CCCB12 1360.00 1389 Kuber Parida Giridhari Santola 34423203146 State Bank of India SBIN0003943 680.00 1390 Ugrasen Mohanty Sankar Santola 80322200048600 Syndicate Bank SYNB0008032 2040.00 1391 Muralidhar Barik Mushi Santola 34354174347 State Bank of India SBIN0003943 680.00 1392 Tapas Kishor Parida Braja Kishore Santola 018053018797 Cuttack DCCB YESB0CCCB12 4080.00 1393 Mamata Barik Tukuna Santola 6752001700002123 Punjab National Bank PUNB0675200 1360.00 1394 Digambar Parida Sudarshan Santola 018053012316 Cuttack DCCB YESB0CCCB12 6120.00 1395 Batakrushna Mohanty Bhola Santola 20386174285 State Bank of India SBIN0003943 680.00 1396 Rasmita Mohanty Lokanath Santola 80322200051035 Syndicate Bank SYNB0008032 680.00 1397 Gaganbihari Mohanty Pranakrushna Santola 34423202267 State Bank of India SBIN0003943 680.00 1398 Hrushikesh Dube Bhikari Santola 35410100004944 Bank of Baroda BARB0JAGATS 1360.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 1399 Suryamani Parida Gunduchi Santola 33742381941 State Bank of India SBIN0003943 2040.00 1400 Dillip Kumar Mohanty Prahallad Santola 3363101001381 Canara Bank CNRB0003363 1360.00 1401 Babaji Patra Chakradhar Santola 34890153186 State Bank of India SBIN0003943 2720.00 1402 Pranakrushna Patra Krushna Ch Santola 30632547407 State Bank of India SBIN0003943 680.00 1403 Sasimani Lenka Durgacharan Santola 34852146200 State Bank of India SBIN0003943 680.00 1404 Ajay Parida Muralidhara Santola 931743266 Indian Bank IDIB000J038 1360.00 1405 Ushamani Parida Sikhar Santola 37144587943 State Bank of India SBIN0003943 2720.00 1406 Muralidhara Parida Kangali Santola 30762805563 State Bank of India SBIN0003943 2720.00 1407 Alekha Charan Mallik Babaji Santola 18540110065686 UCO Bank UCBA0001854 680.00 1408 Kartika Patra Sankar Santola 34374877824 State Bank of India SBIN0003943 4080.00 1409 Sisirkumar Mohanty Japani Santola 34486518404 State Bank of India SBIN0003943 2040.00 1410 Prabhat Kumar Dube Uttam Santola 30646854999 State Bank of India SBIN0003943 2040.00 1411 Jogendra Malik Hrusikesh Santola 34670898961 State Bank of India SBIN0003943 2040.00 1412 Kalandi Charan Ojha Sankar Santola 600102010001105 Union Bank of India UBIN0560014 2720.00 1413 Bhagaban Biswal Sridhar Santola 18540110015469 UCO Bank UCBA0001854 2720.00 1414 Japendra Patra Babaji Santola 11297408474 State Bank of India SBIN0003943 4080.00 1415 Lokanath Pradhan Nidhi Santola 33706864625 State Bank of India SBIN0003943 1360.00 1416 Amaresh Mohanty Prahallad Santola 34852142669 State Bank of India SBIN0003943 2040.00 1417 Axayakumar Mohanty Dolagobinda Santola 34670889537 State Bank of India SBIN0003943 2040.00 1418 Bansidhar Barik Rama Chandra Santola 34423204616 State Bank of India SBIN0003943 680.00 1419 Niranjan Barik Anama Santola 34354173842 State Bank of India SBIN0003943 2720.00 1420 Srikanta Kumar Parida Sarada Santola 30593921545 State Bank of India SBIN0003943 2720.00 1421 Narendranath Mahanty Prahallad Santola 34486517035 State Bank of India SBIN0003943 1360.00 1422 Dhobei Maharana Kushei Santola 34550516559 State Bank of India SBIN0003943 1360.00 1423 Natabar Mohanty Bhola Santola 38187517172 State Bank of India SBIN0003943 2720.00 1424 Aparti Patra Chakradhar Santola 11297599433 State Bank of India SBIN0003943 4080.00 1425 Narayan Lenka Sukadeb Santola 30482863237 State Bank of India SBIN0003943 2040.00 1426 Sadhucharan Pradhan Budhi Santola 30762805664 State Bank of India SBIN0003943 5440.00 1427 Sridhara Sahoo Baban Santola 018053013729 Cuttack DCCB YESB0CCCB12 1360.00 1428 Narayan Pradhan Kshetramohan Santola 30672505753 State Bank of India SBIN0003943 1360.00 1429 Sarada Prasanna Gochhayat Sadhu Charan Santola 80322600000088 Syndicate Bank SYNB0008032 2040.00 1430 Makhan Sahoo Natabar Santola 34175859415 State Bank of India SBIN0003943 1360.00 1431 Bhubanananda Senapati Sankar Santola 018053013725 Cuttack DCCB YESB0CCCB12 1360.00 1432 Anamacharan Sethy Balaram Santola 34494682260 State Bank of India SBIN0003943 680.00 1433 Bipin Pradhan Gandhraba Santarapur 80322210011155 Syndicate Bank SYNB0008032 1360.00 1434 Prafulla Pradhan Paramu Santarapur 34296034664 State Bank of India SBIN0003943 1360.00 1435 Mini Das Bhima Santarapur 34296035023 State Bank of India SBIN0003943 1360.00 1436 Bilaschandra Swain Iswar Chandra Santarapur 34704926075 State Bank of India SBIN0003943 4080.00 1437 Ramesh Chandra Sahoo Paramanand Santarapur 412234001002241 Odisha Gramya Bank IOBA0ROGB01 4080.00 1438 Bijaya Kumar Lenka Udayanath Santarapur 20750100001163 UCO Bank UCBA0002075 4080.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 1439 Kailash Chandra Sahoo Paramananda Santarapur 11297441570 State Bank of India SBIN0003943 2720.00 1440 Sada Siva Swain Iswar Chandra Santarapur 137410011010055 Andhra Bank ANDB0001374 3400.00 1441 Banshidhar Das Giridhari Santarapur 0245010115769 United Bank of India UTBI0JGP428 2720.00 1442 Basantakumar Das Dhruba Santarapur 34852144474 State Bank of India SBIN0003943 1360.00 1443 Anguri Begum Eraphan Santarapur 11297416054 State Bank of India SBIN0003943 1360.00 1444 Panchu Pradhan Bauria Santarapur 80272200091737 Syndicate Bank SYNB0008027 1360.00 1445 Sricharan Das Satyabadi Santarapur 137410100032592 Andhra Bank ANDB0001374 2040.00 1446 Sadashiv Swain Sridhar Santarapur 80322250011529 Syndicate Bank SYNB0008032 2720.00 1447 Kartika Das Surendra Santarapur 34913453260 State Bank of India SBIN0003943 3400.00 1448 Prafulla Kumar Mohapatra Kanhu Santarapur 18540110026595 UCO Bank UCBA0001854 1360.00 1449 Pratima Mohanty Ramachandra Santarapur 34296033864 State Bank of India SBIN0003943 680.00 1450 Ramesh Chandra Mohanty Maheswar Santarapur 018053015220 Cuttack DCCB YESB0CCCB12 3400.00 1451 Ramachandra Mohanty Bhagu Santarapur 80322210011082 Syndicate Bank SYNB0008032 1360.00 1452 Baikuntha Parida Madhabananda Santarapur 34296035556 State Bank of India SBIN0003943 4080.00 1453 Bijaya Kumar Naik Sanatan Santarapur 30308319780 State Bank of India SBIN0005572 1360.00 1454 Krushna Nayak Sanatan Santarapur 80322200017088 Syndicate Bank SYNB0008032 1360.00 1455 Dillip Kumar Nayak Sanatan Santarapur 80322210013130 Syndicate Bank SYNB0008032 1360.00 1456 Sarada Nayak Manei Santarapur 34451401916 State Bank of India SBIN0003943 1360.00 1457 Sukadeba Pradhan Parama Santarapur 34852145922 State Bank of India SBIN0003943 1360.00 1458 Nrusingh Charan Swain Sikhar Santarapur 18540110014288 UCO Bank UCBA0001854 4080.00 1459 Hrusikesh Parida Madhabananda Santarapur 018053014818 Cuttack DCCB YESB0CCCB12 4080.00 1460 Bairagi Swain Kelu Charan Santarapur 35235114819 State Bank of India SBIN0003943 1360.00 1461 Purna Chandra Rout Natabar Santarapur 31017958432 State Bank of India SBIN0003943 4080.00 1462 Purnananda Sahoo Fagu Santarapur 32679285667 State Bank of India SBIN0003943 1360.00 1463 Ranjulata Dei Bansidhar Santarapur 34423202381 State Bank of India SBIN0003943 2720.00 1464 Narayan Nayak Dhaneswar Santarapur 34852143753 State Bank of India SBIN0003943 680.00 1465 Babaji Sethi Sanei Santarapur 33976510597 State Bank of India SBIN0003943 2720.00 1466 Birakishore Das Arta Santarapur 018053009295 Cuttack DCCB YESB0CCCB12 2040.00 1467 Basanta Puhana Gajendra Santarapur 30762805835 State Bank of India SBIN0003943 1360.00 1468 Fakira Charan Das Dhuleswar Santarapur 018053008125 Cuttack DCCB YESB0CCCB12 4080.00 1469 Bansidhar Das Budhi Santarapur 80322200051725 Syndicate Bank SYNB0008032 2040.00 1470 Dhuleswar Das Artta Santarapur 34913453588 State Bank of India SBIN0003943 2040.00 1471 Depak Pradhan Bholi Santarapur 34852146084 State Bank of India SBIN0003943 2720.00 1472 Batakrushna Mohanty Banshidhar Santarapur 018053016220 Cuttack DCCB YESB0CCCB12 2720.00 1473 Basantakumar Moharana Nabaghana Santarapur 33706863495 State Bank of India SBIN0003943 2720.00 1474 Tapan Pradhan Bholi Santarapur 80322210011044 Syndicate Bank SYNB0008032 1360.00 1475 Bishnu Prasad Lenka Uchhab Santarapur 018053001456 Cuttack DCCB YESB0CCCB12 4080.00 1476 Brahmananda Mishra Jayakrushna Santarapur 80322200010327 Syndicate Bank SYNB0008032 4080.00 1477 Bichitra Nanda Das Satyabadi Santarapur 36930928693 State Bank of India SBIN0003943 2040.00 1478 Dhaneswar Mohanty Bhagu Santarapur 34582270493 State Bank of India SBIN0003943 3400.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 1479 Nimaincharan Das Banshidhar Santarapur 34423205869 State Bank of India SBIN0003943 1360.00 1480 Surendra Barik Rama Chandra Santarapur 40290100002313 Odisha Gramya Bank IOBA0ROGB01 1360.00 1481 Saratchandra Swain Laxmidhar Santarapur 34354174358 State Bank of India SBIN0003943 1360.00 1482 Sanatan Mohanty Dhula Santarapur 34296034799 State Bank of India SBIN0003943 1360.00 1483 Prafulla Behera Babaji Santarapur 80272200090417 Syndicate Bank SYNB0008027 2040.00 1484 Anirudha Sahoo Fakira Santarapur 36570258078 State Bank of India SBIN0003943 1360.00 1485 Ghanashyam Mohanty Bhagu Santarapur 80322610000658 Syndicate Bank SYNB0008032 2040.00 1486 Dambarudhar Sahu Maheswar Santarapur 34052114186 State Bank of India SBIN0003943 2040.00 1487 Jhatu Mohanty Bulei Santarapur 018053017537 Cuttack DCCB YESB0CCCB12 2040.00 1488 Rangalata Das Duryodhan Santarapur 80322200049190 Syndicate Bank SYNB0008032 1360.00 1489 Prabira Kumar Das Duryodhan Santarapur 11297550157 State Bank of India SBIN0003943 1360.00 1490 Uttam Das Babaji Santarapur 31743196757 State Bank of India SBIN0012023 1360.00 1491 Saratchandra Parida Madhabananda Santarapur 34899019674 State Bank of India SBIN0003943 4760.00 1492 Gopinatha Mohapatra Golakha Santarapur 11297591886 State Bank of India SBIN0003943 1360.00 1493 Mana Saha Kephayat Santarapur 80322200059121 Syndicate Bank SYNB0008032 2720.00 1494 Sures Parida Madhabananda Santarapur 34175859335 State Bank of India SBIN0003943 4080.00 1495 Saratchandra Das Kelu Santarapur 34723367273 State Bank of India SBIN0003943 680.00 1496 Sib Das Dhadi Santarapur 33706864228 State Bank of India SBIN0003943 1360.00 1497 Niharranjan Mishra Narayan Santarapur 80322200031396 Syndicate Bank SYNB0008032 2040.00 1498 Prativa Mishra Narayan Santarapur 80322200045121 Syndicate Bank SYNB0008032 2720.00 1499 Sadashiba Mishra Rabindranath Santarapur 36181937925 State Bank of India SBIN0003943 2040.00 1500 Paramananda Das Aparti Santarapur 80322200016462 Syndicate Bank SYNB0008032 1360.00 1501 Aniruddh Sahoo Ramachandra Santarapur 34296035454 State Bank of India SBIN0003943 1360.00 1502 Prafulla Kumar Das Natabar Santarapur 11297458028 State Bank of India SBIN0003943 2040.00 1503 Surendra Barik Purna Ch Odisso 34374877007 State Bank of India SBIN0003943 1360.00 1504 Basudev Nayak Dibakar Abhidanandapur 34225894251 State Bank of India SBIN0003943 1360.00 1505 Lingaraj Rath Antaryami Abhidanandapur 80272250002080 Syndicate Bank SYNB0008027 2720.00 1506 Birabar Das Kambhu Abhidanandapur 6752000100007419 Punjab National Bank PUNB0675200 1360.00 1507 Sadhu Das Agani Abhidanandapur 3371368425 Central Bank Of India CBIN0283277 680.00 1508 Rabi Narayan Singh Arjuni Abhidanandapur 20750110004401 UCO Bank UCBA0002075 4080.00 1509 Abhay Prasad Nayak Dhruba Santarapur 33773696944 State Bank of India SBIN0003943 3400.00 1510 Harekrushna Das Dhobei Abhidanandapur 80272200106701 Syndicate Bank SYNB0008027 1360.00 1511 Ranjan Kumar Mohanty Satyananda Mohanty Gopal 018053012832 Cuttack Central Cooparative Bank YESB0CCCB12 4760.00 1512 Susanta Kishore Mohanty Sachikanta Mohanty Palasole 1041104000059839 IDBI BANK IBKL0001041 5100.00 1513 Brajabandhu Das Basudev Das Palasole 018053016141 Cuttack Central Cooparative Bank YESB0CCCB12 4080.00 1514 Soumya Ranjan Nanda Prasanta Kumar Nanda Palasudha 018053011475 Cuttack Central Cooparative Bank YESB0CCCB12 6800.00 1515 Premakanta Mohanty Sambhunath Mohanty Palasole 018053015578 Cuttack Central Cooparative Bank YESB0CCCB12 5168.00 1516 Hemanta Kumar Das Brajabandhu Das Gopal 018053012987 Cuttack Central Cooparative Bank YESB0CCCB12 3264.00 1517 Rajalaxmi Nanda Santosh Kumar Nanda Palasudha 018053016416 Cuttack Central Cooparative Bank YESB0CCCB12 3060.00 1518 Srikant Mohanty Laxmidhar Mohanty Gopal 0245010111820 United Bank of India UTBI0JGP428 2040.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 1519 Santosh Kumar Mohanty Sachndra Narayan Mohanty Gopal 018053010191 Cuttack Central Cooparative Bank YESB0CCCB12 1632.00 1520 Suresh Chandra Mohanty Pitabas Mohanty Palasole 512118210001604 Bank of India BKID0005121 1088.00 1521 Kanhu Charan Biswal Jaya Krushna Biswal Gopal 018053012704 Cuttack Central Cooparative Bank YESB0CCCB12 4080.00 1522 Gobinda Chandra Dash Balaram Dash Palasole 018053006487 Cuttack Central Cooparative Bank YESB0CCCB12 4760.00 1523 Prakash Chandra Sarangi Purna Chanda Sarangi Mukundapur 512110510001848 Bank of India BKID0005121 2040.00 1524 Rashmi Ranjan Panda Raghunath Panda Palasole 30719756730 State bank of India SBIN0003943 2720.00 1525 Krushna Chanda Sahoo Natha Sahoo Palasole 018053014623 Cuttack Central Cooparative Bank YESB0CCCB12 5440.00 1526 Lilabati Swain Bhagyadhar Swain Mukundapur 512110110000819 Bank of India BKID0005121 1224.00 1527 Sanjaya Kumar Mohanty Digambar Mohanty Gopal 018053010139 Cuttack Central Cooparative Bank YESB0CCCB12 8160.00 1528 Sanyashi Charan Parija Baishna Charan Parija Dingeswar 80272200102631 Syandicate Bank SYNB0008027 3536.00 1529 Manoj Kumar Dash Braja kishore Dash Palasole 018053014608 Cuttack Central Cooparative Bank YESB0CCCB12 5780.00 1530 Susanta Kumar Nayak Bhubanananda Nayak Kolara Majurai 32541844500 State bank of India SBIN0003943 1224.00 1531 Subodha Lenka Kangali Lenka Kolara Majurai 018053011906 Cuttack Central Cooparative Bank YESB0CCCB12 2448.00 1532 Prakash Kumar Sarangi Adikanda Sarangi Mukundapur 2062884335 Central Bank of india CBIN0283277 3264.00 1533 Dipti Ranjan Sarangi Shyam sundar Sarangi Palasudha 512118210000439 Bank of India BKID0005121 1632.00 1534 Duryodhan Sarangi Pranakrushna Sarangi Mukundapur 512118210000798 Bank of India BKID0005121 1632.00 1535 Gopabandhu Mallick Padma Charan Mallik Mukundapur 11297503650 State bank of India SBIN0003943 3740.00 1536 Dillip Kumar Das Nabakishore Das Palasole 018053010124 Cuttack Central Cooparative Bank YESB0CCCB12 3400.00 1537 Bijaya Kumar Sarangi Madhab Chandra Sarangi Kolara Majurai 018053015469 Cuttack Central Cooparative Bank YESB0CCCB12 3060.00 1538 Manmath Sarangi Bhagyadhar Sarangi Mukundapur 18540110034637 UCO BANK UCBA0001854 3264.00 1539 Biswakinkar Dash Chaitanya Charan Dash Palasole 018053012990 Cuttack Central Cooparative Bank YESB0CCCB12 2448.00 1540 Lingaraj Sarangi Birabar Sarangi Palasudha 046701501467 ICICI BANK ICIC0000467 2856.00 1541 Nimain Charan Parija Bauribandhu Parija Dingeswar 018053010967 Cuttack Central Cooparative Bank YESB0CCCB12 4556.00 1542 Soumya Ranjan Sahoo Chaitanya Sahoo Palasole 31968212267 State bank of India SBIN0003943 1360.00 1543 Sridhar Sahoo Krushna Chandra Sahoo Palasole 512110110002190 Bank of India BKID0005121 1904.00 1544 Bijaya Kumar Sethy Bhamarabar Sethy Palasole 018053013576 Cuttack Central Cooparative Bank YESB0CCCB12 680.00 1545 Ranjita Panda Adwaita Charan Panda Palasole 512110110004058 Bank of India BKID0005121 2856.00 1546 Pradyumna Das Rajkishore Das palasudha 018053015472 Cuttack Central Cooparative Bank YESB0CCCB12 4080.00 1547 Kedarnath Biswal Jagabandhu Biswal Gopal 512110110001004 Bank of India BKID0005121 3400.00 1548 Dhiresh Mohanty Subash chandra Mohanty Gopal 018053019254 Cuttack Central Cooparative Bank YESB0CCCB12 2516.00 1549 Samarendra Pattanaik Nagendranath Pattanaik Palasole 512118210000699 Bank of India BKID0005121 1224.00 1550 Adikanda Swain Bansidhara Swain Mukundapur 2062885328 Central Bank of india CBIN0283277 1632.00 1551 Niranjan Behera Surendra Behera Salijanga 018053012453 Cuttack Central Cooparative Bank YESB0CCCB12 1224.00 1552 Narendra Sahoo Anadi Charan Sahoo Palasole 018053014099 Cuttack Central Cooparative Bank YESB0CCCB12 2040.00 1553 Ajaya Kumar Sahoo Damei Sahoo Palasole 018053010185 Cuttack Central Cooparative Bank YESB0CCCB12 1020.00 1554 Suresh Chandra Panda Baishnaba Chandra Panda Palasudha 512118210000779 Bank of India BKID0005121 2176.00 1555 Sachikant Pattanaik Niranjan Pattanaik Palasole 018053012317 Cuttack Central Cooparative Bank YESB0CCCB12 2040.00 1556 Krushna chandra Swain Paramananda SWAIN Palasudha 11297444300 State bank of India SBIN0003943 1632.00 1557 Bishnu Charan Barik Jagandra Barik Palasudha 3540966964 Central Bank of india CBIN0283277 544.00 1558 Kalndi Moharana Dhadi Moharana Kolara Majurai 3123422728 Central Bank of india CBIN0283277 1904.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 1559 Bijaya Kumar Behura Bata Krushna Behura Kolara Majurai 018053011534 Cuttack Central Cooparative Bank YESB0CCCB12 1224.00 1560 Sanjib Kumar Barik Bishnu charan Barik Kolara Majurai 018053013215 Cuttack Central Cooparative Bank YESB0CCCB12 476.00 1561 Bibhudatta Mohanty Nabakishore Mohanty Gopal 018053013595 Cuttack Central Cooparative Bank YESB0CCCB12 1700.00 1562 Dillip kumar Mohanty Sachindranarayan Mohanty Gopal 512110110000999 Bank of India BKID0005121 1088.00 1563 Sanatan Rout Dukhishyam Rout Mukundapur 512110110002394 Bank of India BKID0005121 1632.00 1564 Patitapaban Nayak Mahendra Nayak Palasudha 512110110002441 Bank of India BKID0005121 816.00 1565 Gyana Ranjan Mohanty Bipin Bihari Mohanty palasole 30612664341 State bank of India SBIN0003943 1632.00 1566 Deepak Kumar Biswal Bipin bihari Biswal Gopal 512110510002879 Bank of India BKID0005121 1768.00 1567 Rabindranath Bhoi Iswar Bhoi Dingeswar 512110110004084 Bank of India BKID0005121 1904.00 1568 Dhaneswar Sahoo Sukadeb Sahoo Palasole 2062910377 Central Bank of india CBIN0283277 4760.00 1569 chaturbhuja kandi krutibash kandi palasudha 412234006001313 odishagramya bank IOBA0ROGB01 544.00 1570 Rabindra kumar Sahoo Sanei Sahoo Palasole 018053014108 Cuttack Central Cooparative Bank YESB0CCCB12 1904.00 1571 Surendranath Behera Fagumani Behera Palasole 018053016338 Cuttack Central Cooparative Bank YESB0CCCB12 1156.00 1572 Arun Kumar Mohapatra Adwaita Charan Mohapatra Palasole 41220100003706 odishagramya bank IOBA0ROGB01 4080.00 1573 Rabindra kumar Mohanty Jaya krushna Mohanty Gopal 512110110001754 Bank of India BKID0005121 2176.00 1574 Sanjaya Kumar Das Bhikari Charan Das Palasole 30971592533 State bank of India SBIN0012044 2040.00 1575 Pradipta Kumar Mohanty Brahmananda Mohanty Gopal 018053015636 Cuttack Central Cooparative Bank YESB0CCCB12 1224.00 1576 Dipti Ranjan Panda Ramakanta panda Palasole 018053016007 Cuttack Central Cooparative Bank YESB0CCCB12 1632.00 1577 Prasanna Kumar Panda Maheswar Panda palasole 11297575014 State bank of India SBIN0003943 884.00 1578 Krushna Chandra Sarangi Basudev Sarangi Kolara Majurai 2062900969 Central Bank of india CBIN0283277 4420.00 1579 Sudarsan Behera Kalandi Behera Palasudha 512110110004669 Bank of India BKID0005121 952.00 1580 Amarendra Biswal Paban Bihari Biswal Gopal 512110110011025 Bank of India BKID0005121 816.00 1581 Prasanna Kumar Barik Radha Charan Barik palasole 31804982175 State bank of India SBIN0012044 1904.00 1582 Jibana kumar Das Dukhishyam Das palasole 018053016023 Cuttack Central Cooparative Bank YESB0CCCB12 1088.00 1583 Nayana Panda Krushna Chandra Panda Palasudha 018053012117 Cuttack Central Cooparative Bank YESB0CCCB12 1904.00 1584 Sarada Prasanna Patra Prafulla Kumar Patra Palasudha 018053011505 Cuttack Central Cooparative Bank YESB0CCCB12 2448.00 1585 Chandrabhanu Sarangi Jogendranath Sarangi Mukundapur 018053016401 Cuttack Central Cooparative Bank YESB0CCCB12 2856.00 1586 Ullash Chandra Mohanty Pitabas Mohanty Palasole 30506059004 State bank of India SBIN0003943 1360.00 1587 Rabindranath Satapathy Natabar Satapathy Mukundapur 11297463491 State bank of India SBIN0003943 680.00 1588 Bhakta Charan Nayak Bansidhar Nayak Palasole 11459828259 State bank of India SBIN0009827 2380.00 1589 Akshya Kumar Mohanty Digambar Mohanty Gopal 512110110004233 Bank of India BKID0005121 2448.00 1590 Ramesh Chandra Sahoo Ekadashi Sahoo palasole 018053010090 Cuttack Central Cooparative Bank YESB0CCCB12 3400.00 1591 Nursingh Charan Dwibedi Fakira Charan Dwibedi Mukundapur 018053016125 Cuttack Central Cooparative Bank YESB0CCCB12 1224.00 1592 Rabindra kumar Swain Durga Charan Swain Mukundapur 0245010115112 United Bank of India UTBI0JGP428 1904.00 1593 Kiran Mohanty Kanhu charan Mohanty Palasudha 018053007977 Cuttack Central Cooparative Bank YESB0CCCB12 3060.00 1594 Niranjan Mohanty Gouranga charan Mohanty Palasole 018053016402 Cuttack Central Cooparative Bank YESB0CCCB12 1088.00 1595 Narendra nath Satapathy Natabar Satapathy Mukundapur 11297506673 State bank of India SBIN0003943 1360.00 1596 Digambar Satapathy Lokanath satapathy Mukundapur 0245010110699 United Bank of India UTBI0JGP428 4760.00 1597 Prabina Dash Ranjan Kumar Dash Palasole 512110110001687 Bank of India BKID0005121 3128.00 1598 Basudev Mohanty Ramakanta Mohanty Dingeswar 512110110000366 Bank of India BKID0005121 2040.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 1599 Srinibas Behura Bansidhar Behura Kolara Majurai 2062911224 Central Bank of india CBIN0283277 816.00 1600 Niranjan Mohanty Natabar Mohanty palasudha 33100620674 State bank of India SBIN0012044 5440.00 1601 Bijaya Kumar Samantaray Sarat Chandra Samantaray Palasudha 018053017793 Cuttack Central Cooparative Bank YESB0CCCB12 2040.00 1602 Sangram Keshari Mohanty Sachikanta Mohanty palasole 512118210000197 Bank of India BKID0005121 8160.00 1603 Bijaya Kumar Das Bhikari Charan Das palasole 512110110001010 Bank of India BKID0005121 6800.00 1604 Sachkanta Mohanty Baidyanath Mohanty Palasole 018053012304 Cuttack Central Cooparative Bank YESB0CCCB12 8160.00 1605 Banita Mohanty Susanta Keshari Mohanty palasole 512110110002428 Bank of India BKID0005121 8160.00 1606 Tapas Ranjan Mohanty Niranjan Mohanty palasole 018053012810 Cuttack Central Cooparative Bank YESB0CCCB12 6800.00 1607 Rama Chandra Sahoo Natha Sahoo Palasole 512110110004001 Bank of India BKID0005121 1904.00 1608 Sangram Keshari Sahoo Bansidhar Sahoo Palasole 31000541857 State bank of India SBIN0012044 2720.00 1609 Sibabrata Nayak Bipini bihari Nayak Palasole 018053016255 Cuttack Central Cooparative Bank YESB0CCCB12 1360.00 1610 Sagarika Nayak Prabhu Charan Nayak Palasole 512110110003607 Bank of India BKID0005121 2040.00 1611 Chandrakanta Sahoo Golekha Sahoo Palasole 512110110002067 Bank of India BKID0005121 4080.00 1612 Ashok Kumar Das Budhishyam Das palasole 41220100004363 odishagramya bank IOBA0ROGB01 816.00 1613 Sadhu Charan Das Bholanath Das palasole 512118210000836 Bank of India BKID0005121 1360.00 1614 Arabinda Prusty Khetramohant Prusty Badalahanga 6299899455 Indian Bank IDBI000J038 680.00 1615 Somanath Das Bishnu charan Das Patenigaon 884713470 Indian Bank IDBI000J038 2380.00 1616 Ahalya Nayak Prabhakar Nayak Palasole 41220100002524 odishagramya bank IOBA0ROGB01 4760.00 1617 Raj Kishore Das Banamali Das palasudha 2062910785 Central Bank of india CBIN0283277 1360.00 1618 Basanta Kumar Swain Raghunath Swain Ayar 33800786930 State bank of India SBIN0010917 8160.00 1619 Latika Nayak Somanath Nayak Ayar 018053011220 Cuttack Central Cooparative Bank YESB0CCCB12 8160.00 1620 Surya Narayan Swain Niranjan Nayak Ayar 018053012309 Cuttack Central Cooparative Bank YESB0CCCB12 2720.00 1621 Pratap Kumar Swain Gobinda Swain Ayar 018053015489 Cuttack Central Cooparative Bank YESB0CCCB12 8160.00 1622 Ganashyam Nayak Brajabandhu Nayak Ayar 41220110016782 odishagramya bank IOBA0ROGB01 6800.00 1623 Siba prasad Acharya Bauribandhu Acharya Markandpur 2062912692 Central Bank of india CBIN0283277 1224.00 1624 Jayanta Mohanty Rajanikant Mohanty Palasole 018053016131 Cuttack Central Cooparative Bank YESB0CCCB12 6800.00 1625 Ritanjali Das Sagar Das Kolara Majurai 35902223446 State bank of India SBIN0003943 1700.00 1626 Budhishyam Mohanty Dhaneswar Mohanty Dingeswar 512118210001503 Bank of India BKID0005121 5400.00 1627 Dharitri Behera Bhramarabar Behera Dingeswar 512118210000081 Bank of India BKID0005121 6800.00 1628 Bijaya Kumar Swain Sukadev Swain Mukundapur 32134062694 Bank of India BKID0005121 816.00 1629 Prafulla Kumar Nanda Tribikram Nanda Palasudha 512110110005444 Bank of India BKID0005121 4080.00 1630 Sunakar Das Punei Das Dingeswar 512110110001842 Bank of India BKID0005121 5440.00 1631 Rajkishore Behera Nandakishore Behera Dingeswar 512110110004469 Bank of India BKID0005121 4080.00 1632 umakanta Ray Dhaneswar Ray Dingeswar 18540101012126 UCO BANK UCBA0001854 4080.00 1633 Sudhir Kumar Mohanty Druba charan Mohanty Dingeswar 512110110007614 Bank of India BKID0005121 1360.00 1634 Basanta kumar Biswal Dhuleswar Biswal Dingeswar 18540101010620 UCO BANK UCBA0001854 3400.00 1635 Prasanta Shadangi Brundaban Sadhangi Mukundapur 512110110000070 Bank of India BKID0005121 5440.00 1636 Mahendra Kumar Parija Natabar Parija Dingeswar 32368592490 State bank of India SBIN0012044 4080.00 1637 Ananga Kumar Mohanty Rajkishore Mohanty Dingeswar 512110110000551 Bank of India BKID0005121 9520.00 1638 Ranjan Kumar Behera Sadhu charan Behera Palasole 512110110001041 Bank of India BKID0005121 5440.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 1639 Durga Charan Behera Krushna Chandra Behera palasole 512110110007722 Bank of India BKID0005121 2244.00 1640 Rashmi Ranjan Das Gopabandhu Das palasole 11297406884 State bank of India SBIN0003943 680.00 1641 Sangram Biswal Sarat Dingeswar 512110110000082 Bank of India BKID0005121 3400.00 1642 BIBHUTI SAHOO SUJKADEB SAHOO NAKULANGA 11460105893 S.B.I SBIN0008091 1360.00 1643 SANKAR BARIK SADASIB BARIK NAKULANGA 10478363331 S.B.I SBIN0008091 1360.00 1644 DUSMANTA SAHOO LOKANATH SAHOO NAKULANGA 11460107743 S.B.I SBIN0008091 5440.00 1645 NIRANJAN BARIK DIBAKAR BARIK NAKULANGA 33928338317 S.B.I SBIN0012044 1360.00 1646 TRILOCHAN BARIK KARUNAKAR BARIK NAKULANGA 34462572481 S.B.I SBIN0008091 1360.00 1647 PRAVATI BARIK GOPAL BARIK NAKULANGA 34436378452 S.B.I SBIN0008091 680.00 1648 PRAKASH MALLICK RATEI MALLICK NAKULANGA 11297583321 S.B.I SBIN0003943 680.00 1649 BHIKARI HATI DAITARI HATI NAKULANGA 30871616560 S.B.I SBIN0008091 4080.00 1650 SISIR KUMAR MOHANTY CHANDRAMANI MOHANTY NAKULANGA 11460103205 S.B.I SBIN0008091 2720.00 1651 TAPAN KUMAR MOHANTY SATYABADI MOHANTY NAKULANGA 11460116861 S.B.I SBIN0008091 1360.00 1652 BIJAYA KETAN MOHANTY SUDARSAN MOHANTY NAKULANGA 11460100419 S.B.I SBIN0008091 5440.00 1653 RATNAKAR SAHOO RAMACHANDRA SAHOO PATENIGAON 11460096853 S.B.I SBIN0008091 6800.00 1654 MANORANJAN SAHOO BALARAM SAHOO PATENIGAON 11460094335 S.B.I SBIN0008091 2040.00 1655 ARJUNI CHARAN NAYAK BISI NAYAK PATENIGAON 018053010459 CCCB YESB0CCCB12 6800.00 1656 BIJAYA KUMAR SAHOO DIJABARA SAHOO PATENIGAON 32502178952 S.B.I SBIN0008091 6800.00 1657 LINGARAJ SAHOO KAILASH CHANDRA SAHOO PATENIGAON 34102835308 S.B.I SBIN0008091 5440.00 1658 BHABAGRAHI PRADHAN MAHESWAR PRADHAN PATENIGAON 018053013981 CCCB YESB0CCCB12 6800.00 1659 RASMI KANTA PRADHAN SIBA CHARAN PRADHAN PATENIGAON 32524896526 S.B.I SBIN0008091 6800.00 1660 NAMITA BISWAL ANANTA NARAYAN SAHOO PATENIGAON 32750662735 S.B.I SBIN0008091 5440.00 1661 ANATHA CHARNA SAHOO GANDHRBA SAHOO PATENIGAON 31130142367 S.B.I SBIN0008091 2040.00 1662 ADEITA NAYAK MAGUNI PATENIGAON 018053011629 CCCB YESB0CCCB12 5440.00 1663 JHATU PRADHAN DHULA PRADHAN PATENIGAON 406534001000460 ODISH GRAMYA BANK IOBA0ROGB01 6800.00 1664 MAHESWAR SAHOO BIRABARA SAHOO PATENIGAON 11460123335 S.B.I SBIN0008091 6800.00 1665 BISWANATH JENA BAURIBANDHU JENA PATENIGAON 30435890198 S.B.I SBIN0008091 4080.00 1666 AKRURA CHARAN ROUT BHIMASEN ROUT PATENIGAON 018053016063 CCCB YESB0CCCB12 680.00 1667 GANGADHAR JENA PRANKRUSHNA JENA PATENIGAON 11460091731 S.B.I SBIN0008091 2720.00 1668 TUKUN OJHA BHIKARI OJHA PATENIGAON 50100162057570 HDFC BANK HDFC0002186 680.00 1669 ANANTA SAHOO SAUTI SAHOO PATENIGAON 30667926676 S.B.I SBIN0008091 1360.00 1670 ARUPANANDA SAHOO BISWAMBER SAHOO PATENIGAON 20296608396 S.B.I SBIN0003943 2720.00 1671 BIJAYA KUMAR SAHOO RAHASA PATENIGAON 018053016020 CCCB YESB0CCCB12 5440.00 1672 CHAITANYA SAHOO BHASKAR SAHOO PATENIGAON 34453791492 S.B.I SBIN0008091 5440.00 1673 DHARMANANDA JENA DAMBARUDHAR JENA PATENIGAON 30871616457 S.B.I SBIN0008091 2720.00 1674 PRASANTA KUMAR SAHOO SUBALA SAHOO PATENIGAON 30667926665 S.B.I SBIN0008091 3400.00 1675 CHITTA RANJAN SAHOO CHAITANYA SAHOO PATENIGAON 37321608670 S.B.I SBIN0008091 2040.00 1676 GOBINDA CHANDRA BHATTA HAREKRUSHNA BHATTA PATENIGAON 018053014372 CCCB YESB0CCCB12 680.00 1677 PRAMOD KUMAR SAHOO GANDHRBA SAHOO PATENIGAON 11297459407 S.B.I SBIN0003943 1360.00 1678 BAISHNAB CHARAN SAHOO JAYRAM SAHOO PATENIGAON 018053010907 CCCB YESB0CCCB12 6800.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 1679 ANADI CHARAN SAHOO SUNAKAR SAHOO PATENIGAON 80842200011398 SYNDICATE BANK SYNB0008084 3400.00 1680 BHIMASEN ROUT SATYABADI ROUT PATENIGAON 018053010513 CCCB YESB0CCCB12 5440.00 1681 BICHITRANANDA SAHOO KAPILA SAHOO PATENIGAON 018053014205 CCCB YESB0CCCB12 6800.00 1682 NARAYAN SAHOO MADHU SAHOO PATENIGAON 80842610002379 SYNDICATE BANK SYNB0008084 4080.00 1683 LAKSHMIDHAR SAHU MAYADHAR SAHU PATENIGAON 33516729499 S.B.I SBIN0008091 4080.00 1684 RATNAKAR SAHOO DIBAKARA SAHOO PATENIGAON 11460112471 S.B.I SBIN0008091 680.00 1685 JAGDISH CHANDRA RATH BALARAM RATH TARADA 2842101001516 CANARA BANK CNRB0002842 6800.00 1686 KEDAR NRUSINGH RATH BALARAM RATH TARADA 11460110133 S.B.I SBIN0008091 6800.00 1687 PRASANNA SWAIN GOPINATH SWAIN TARADA 30558199392 S.B.I SBIN0008091 5440.00 1688 RAMAKANTA SWAIN RADHU SWAIN TARADA 30899851386 S.B.I SBIN0008091 680.00 1689 DURGADUTTA SWAIN BISHNU SWAIN TARADA 30428302797 S.B.I SBIN0008091 2040.00 1690 BABAN CHARAN BHUYAN KULAMANI BHUYAN TARADA 34861178640 S.B.I SBIN0008091 2040.00 1691 MANORANJAN MAJHI MURALIDHAR MAJHI TARADA 34928614212 S.B.I SBIN0008091 1360.00 1692 GADADHAR NAYAK BRUNDABAN NAYAK TARADA 30667932318 S.B.I SBIN0008091 6800.00 1693 NIRANJAN ROUT BIRABARA ROUT TARADA 36056144930 S.B.I SBIN0008091 5440.00 1694 GANESH KUMAR ROUT KANDA ROUT TARADA 33626011973 S.B.I SBIN0008091 2040.00 1695 NARAYAN PARIDA BINOD PARIDA TARADA 31266950732 S.B.I SBIN0008091 680.00 1696 KRUPASINDHU SAHOO KRUSHNA CHANDRA SAHOO TARADA 34306337185 S.B.I SBIN0008091 5440.00 1697 SARAT KUMAR ROUT KUMAR CHARAN ROUT TARADA 18540110019993 UCO BANK UCBA0001854 2720.00 1698 LAXMIDHAR ROUT BHRAMARABER ROUT TARADA 3392131648 CENTRAL BANK OF INDIA CBIN0283277 680.00 1699 KARTIK ROUT KANDA ROUT TARADA 11460102235 S.B.I SBIN0008091 1360.00 1700 RAMA CHANDRA SAHOO NARAYAN SAHOO TARADA 11460088093 S.B.I SBIN0008091 6800.00 1701 BHARAT CHANDRA ROUT KUMAR ROUT TARADA 3363101001738 CANARA BANK CNRB0003363 1360.00 1702 SANKAR MOHANTY UDAYNATH MOHANTY TARADA 11460115223 S.B.I SBIN0008091 2040.00 1703 GHANASHYAM NAYAK GANDHRBA NAYAK TARADA 30747501335 S.B.I SBIN0008091 5440.00 1704 RABINDRA KUMAR NAYAK JALADHAR NAYAK TARADA 34432391579 S.B.I SBIN0008091 3400.00 1705 GOPINATH BHUYAN LOKANATH BHUYAN TARADA 30372179751 S.B.I SBIN0008091 3400.00 1706 DHUNESWAR BHUYAN BHUBANI BHUYAN TARADA 31469418458 S.B.I SBIN0008091 2040.00 1707 SRIDHAR CHARAN BHUYAN GHANESWAR BHUYAN TARADA 30272992206 S.B.I SBIN0008091 3400.00 1708 BIDYUTALATA NAYAK BAIKUNTHA NAYAK TARADA 35832881629 S.B.I SBIN0008091 1360.00 1709 HIMANSHU SEKHAR NAYAK JHARI NAYAK TARADA 30654074453 S.B.I SBIN0008091 2720.00 1710 SURENDRA NATH SWAIN SIBA CHARAN SWAIN TARADA 11460116689 S.B.I SBIN0008091 6800.00 1711 SANJAY KUMAR RATH BHAGABAN RATH TARADA 18540110037416 UCO BANK UCBA0001854 5440.00 1712 BASANTA KUMAR SAHOO NILAMANI SAHOO URALI 11297570435 S.B.I SBIN0003943 6800.00 1713 BHIMA DAS NIDHI DAS URALI 30748989330 S.B.I SBIN0008091 680.00 1714 RAJKISHOR BHOI BASANTA DAS URALI 6752000100005140 PUNJAB NATIONAL BANK PUNB0675200 680.00 1715 JOGENDRA BHOI BHRAMARABER BHOI URALI 38194430654 S.B.I SBIN0008091 1360.00 1716 SULOCHANA SAHOO CHAITANYA SAHOO URALI 34805542539 S.B.I SBIN0008091 680.00 1717 BINAYA KUMAR SAHOO BIRAKISHORE SAHOO URALI 80842610004966 SYNDICATE BANK SYNB0008084 1360.00 1718 BISHNU CHARAN ROUT SAUTI ROUT URALI 11460103421 S.B.I SBIN0008091 2040.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 1719 KARTIK SAMAL HARI SAMAL URALI 33511191193 S.B.I SBIN0008091 1360.00 1720 RABINDRA PRASAD RATH JHARI RATH URALI 11460096274 S.B.I SBIN0008091 4080.00 1721 NIRUPAMA BARIK PRANAKRUSHNA BARIK URALI 11460112448 S.B.I SBIN0008091 1360.00 1722 PRAFULLA KUMAR SAHOO BIRABARA SAHOO URALI 11460113123 S.B.I SBIN0008091 4080.00 1723 SRINIBAS SAHOO NITYANANDA SAHOO URALI 35777805026 S.B.I SBIN0008091 680.00 1724 GOURANGA SAHOO LOKANATH SAHOO URALI 11460108431 S.B.I SBIN0008091 680.00 1725 APARTI CHARAN SAHOO KULAMANI SAHOO URALI 11460087033 S.B.I SBIN0008091 1360.00 1726 JAGABANDHU SAHU NITYANANDA SAHOO URALI 30654075208 S.B.I SBIN0008091 2720.00 1727 PARIKHITA SAHOO LATE GOPINATH SAHOO URALI 80842200015120 SYNDICATE BANK SYNB0008084 2040.00 1728 ABADHUTA BARIK MADHU BARIK URALI 30654075322 S.B.I SBIN0008091 680.00 1729 DUSHASAN BARIK SADHU BARIK URALI 30654075275 S.B.I SBIN0008091 680.00 1730 BABAJI BARIK SADHU BARIK URALI 30654075162 S.B.I SBIN0008091 680.00 1731 NIRMALA CHANDRA ROUTRAY NRUSINGH CHARAN ROUTRAYURALI 30361496286 S.B.I SBIN0008091 2720.00 1732 BANALATA ROUTRAY BIJAYA KUMAR ROUTRAY URALI 11460120979 S.B.I SBIN0008091 2720.00 1733 NIRANJAN PUHAN NRUSINGH CHARAN PUHAN URALI 31270205248 S.B.I SBIN0008091 680.00 1734 SUDHANSHU SEKHAR SAHOO SAHADEB SAHOO URALI 1374100008896 ANDHRA BANK ANDB0001374 4080.00 1735 RASMI RANJAN PUHAN RABINDRA PUHAN URALI 33341577156 S.B.I SBIN0008091 1360.00 1736 HRUDANANDA MUDULI BHRAMABER MUDULI URALI 11460087533 S.B.I SBIN0008091 680.00 1737 SUBASH CHANDRA OJHA NANDA OJHA URALI 31987068681 S.B.I SBIN0008091 3400.00 1738 MAHADEV OJHA RATHA OJHA URALI 11460093954 S.B.I SBIN0008091 2040.00 1739 NIRMALA MOHANTY BHOLI SWAIN URALI 31059939189 S.B.I SBIN0008091 680.00 1740 BIDYADHAR ROUT RAMAKANT ROUT URALI 34008601693 S.B.I SBIN0008091 4080.00 1741 NABAGHAN DASH NITYANAND DASH URALI 421634006001057 ODISH GRAMYA BANK IOBA0ROGB01 2720.00 1742 SRI LAXMIDHAR SAHOO AKULI SAHOO URALI 80842200006973 SYNDICATE BANK SYNB0008084 1360.00 1743 BHARAT KUMAR SAHOO AKULANANDA SAHOO URALI 30747794148 S.B.I SBIN0008091 1360.00 1744 BAMAN CHARAN ROUTRAY ANAND CHARAN ROUTRAY URALI 11297419770 S.B.I SBIN0003943 4080.00 1745 RABINDRA KUMAR PUHAN KASHINATH PUHAN URALI 30748989396 S.B.I SBIN0008091 1360.00 1746 SURENDRA MOHANTY NARAYN MOHANTY URALI 32018799415 S.B.I SBIN0008091 680.00 1747 GHANASHYAM DASH NITYANANDA DASH URALI 31373811312 S.B.I SBIN0008091 680.00 1748 PINTU DAS SHYAM DAS URALI 30315073333 S.B.I SBIN0008091 1360.00 1749 SANTOSH KUMAR DAS LINGARAJ DAS URALI 33434535439 S.B.I SBIN0008091 680.00 1750 RASHMI RANJAN MUDULI RAMACHANDRA MUDULI URALI 512110110001192 BANK OF INDIA BKID0005121 1360.00 1751 PITABAS MOHANTY PRAVAKAR MOHANTY URALI 11460095306 S.B.I SBIN0008091 5440.00 1752 ASWINI KUMAR SAHOO ARJUNI SAHOO URALI 11460085036 S.B.I SBIN0008091 2040.00 1753 TRILOCHAN MOHARANA MICHU MOHARANA URALI 17542191015130 ORIENTAL BANK OF COMMERCE ORBC0101754 2720.00 1754 RAMA CHANDRA MUDULI MADHU MUDULI URALI 31503456213 S.B.I SBIN0008091 2720.00 1755 DAMBARUDHAR DAS LINGARAJ DAS URALI 30653850815 S.B.I SBIN0008091 2040.00 1756 JHATU DAS SHYAM DAS URALI 11460109207 S.B.I SBIN0008091 1360.00 1757 JAGANNATH MOHANTY KASHINATH MOHANTY URALI 30748989465 S.B.I SBIN0008091 680.00 1758 HAREKRUSHNA ROUT RAMA CHANDRA ROUT URALI 11460108703 S.B.I SBIN0008091 3400.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 1759 DIPTI RANJAN ROUT MADHABANANDA ROUT URALI 50100267734462 HDFC BANK HDFC0003728 1360.00 1760 SUBAS DAS LINGARAJ DAS URALI 30653850973 S.B.I SBIN0008091 680.00 1761 ANIRUDHA SAHOO ARJUNI SAHOO URALI 11460104209 S.B.I SBIN0008091 3400.00 1762 BISWANATH MUDULI KULAMANI MUDULI URALI 11460090578 S.B.I SBIN0008091 2720.00 1763 AJIT KUMAR ROUT NARNDRA NATH ROUT URALI 80842600000288 SYNDICATE BANK SYNB0008084 680.00 1764 HAREKRUSHNA MOHANTY DHRUBA CHARAN MOHANTY URALI 30394678007 S.B.I SBIN0008091 5440.00 1765 LINGARAJ DAS ISWARA DAS URALI 34512655331 S.B.I SBIN0008091 680.00 1766 SACHITANANDA BEHERA NARA BEHERA BIOLNA 11460013261 S.B.I SBIN0008091 1360.00 1767 BISWANATH OJHA KARTIK OJHA BIOLNA 32136942394 S.B.I SBIN0008091 680.00 1768 KASHINATH OJHA KARTIK OJHA BIOLNA 32456569129 S.B.I SBIN0008091 680.00 1769 SUSHIL KUMAR RATH SHYAM SUNDAR RATH BIOLNA 32058774107 S.B.I SBIN0008091 3400.00 1770 JOGENDRA NATH SAHOO GIRIDHARI SAHOO BIOLNA 33384256905 S.B.I SBIN0008091 5440.00 1771 JEMAMANI BARIK BHAGABAN BARIK BIOLNA 11460109150 S.B.I SBIN0008091 1360.00 1772 BABAJI SAHOO NABIN SAHOO BIOLNA 11460104527 S.B.I SBIN0008091 5440.00 1773 BISWA RANJAN SAHOO BISHNU CHARAN SAHOO BIOLNA 30303488274 S.B.I SBIN0008091 4080.00 1774 PRAHLAD BARIK GATESWAR BARIK BIOLNA 34824864837 S.B.I SBIN0008091 680.00 1775 RITANJALI SAHOO MANAS RANJAN SAHOO BIOLNA 36752359820 S.B.I SBIN0008091 680.00 1776 SUKANT BARIK NATABARA BARIK BIOLNA 32160896991 S.B.I SBIN0008091 1360.00 1777 RABINDRA NATH SAHOO BUNDABAN SAHOO BIOLNA 38705310579 S.B.I SBIN0008091 5440.00 1778 BHAGABAN SAHOO PANCHU SAHOO BIOLNA 11460105496 S.B.I SBIN0008091 2720.00 1779 BHARAT CHANDRA SAHOO BHAGABAN SAHOO BIOLNA 32503205580 S.B.I SBIN0008091 2720.00 1780 BASANTA KUMAR SAHOO GADHADHAR SAHOO BIOLNA 33496416883 S.B.I SBIN0008091 4080.00 1781 SOUMYA RANJAN SAHOO BISHNU SCHARAN SAHOO BIOLNA 30775157355 S.B.I SBIN0008091 1360.00 1782 NIHAR RANJAN SWAIN HAREKRUSHNA SWAIN BIOLNA 32432969839 S.B.I SBIN0008091 1360.00 1783 ABHAGINI SWAIN ADITYA SWAIN BIOLNA 34876804413 S.B.I SBIN0008091 2720.00 1784 SURYAMANI DAS SURA DAS BIOLNA 30753537002 S.B.I SBIN0008091 680.00 1785 BANSHIDHAR SWAIN NATH SWAIN BIOLNA 11460089290 S.B.I SBIN0008091 2720.00 1786 UMAKANTA DAS SANKAR DAS BIOLNA 80842610002253 SYNDICATE BANK SYNB0008084 2720.00 1787 ISWARA CHANDRA SWAIN PUNANANDA SWAIN BIOLNA 36208787982 S.B.I SBIN0008091 1360.00 1788 MANGULI CHARAN JENA LOCHAN JENA BIOLNA 34462571421 S.B.I SBIN0008091 680.00 1789 BISWANATH TRIPATHY SUKADEBA TRIPATHY BIOLNA 30904399221 S.B.I SBIN0008091 3400.00 1790 SUKADEV BEHERA NURA BEHERA BIOLNA 30612272659 S.B.I SBIN0008091 1360.00 1791 BIPIN BIHARI SWAIN NABAGHANA SWAIN BIOLNA 11460106228 S.B.I SBIN0008091 2040.00 1792 NIRANJAN SWAIN NILAMANI SWAIN BIOLNA 33015401752 S.B.I SBIN0008091 2720.00 1793 PRASANTA KUMAR SWAIN DIJABARA SWAIN BIOLNA 31059312230 S.B.I SBIN0008091 2720.00 1794 BISWA RANJAN SWAIN BIPIN BIHARI SWAIN BIOLNA 137410100010396 ANDHRA BANK ANDB0001374 27020.00 1795 BIDYUTPRABHA JENA RAMAKANTA JENA BIOLNA 32715448159 S.B.I SBIN0008091 680.00 1796 PRATAP KISHORE TRIPATHY BATA KRUSHNA TRIPATHY BIOLNA 11460095883 S.B.I SBIN0008091 2040.00 1797 SIRISH KUMAR SWAIN ISWAR CHANDRA SWAIN BIOLNA 34462511440 S.B.I SBIN0008091 680.00 1798 IRABATI SWAIN JIBANANANDA SWAIN BIOLNA 37583124575 S.B.I SBIN0008091 680.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 1799 KEDAR CHANDRA SWAIN KRUSHNA SWAIN BIOLNA 31443493831 S.B.I SBIN0003943 2040.00 1800 BANSHIDHAR SAHOO BATA KRUSHNA SAHOO BIOLNA 11460102938 S.B.I SBIN0008091 5440.00 1801 SAMITA SWAIN ANAMA CHARAN SWAIN BIOLNA 31195218617 S.B.I SBIN0008091 1360.00 1802 BICHITRANANDA SWAIN BATA KRUSHNA SWAIN BIOLNA 34512431309 S.B.I SBIN0008091 5440.00 1803 KAILASH CHANDRA SWAIN BANTA SWAIN BIOLNA 11460109570 S.B.I SBIN0008091 5440.00 1804 BAIRAGI CHARAN SWAIN NITYANANDA SWAIN BIOLNA 35832882248 S.B.I SBIN0008091 1360.00 1805 PRATAP CHANDRA PRADHAN GOBINDA PRADHAN PATENIGAON 34224744863 S.B.I SBIN0008091 6800.00 1806 AJIT KUMAR BEHERA KASHINATH BEHERA BIOLNA 3969085041 CENTRAL BANK OF INDIA CBIN0283277 2720.00 1807 SANDHYA RANI JENA PURNA CHANDRA JENA BIOLNA 11460115109 S.B.I SBIN0008091 680.00 1808 AKSHAY KUMAR JENA ALEKHA JENA BIOLNA 33040133030 S.B.I SBIN0008091 680.00 1809 SASHI BHUSAN RATH GHANSHAYM RATH BIOLNA 11460097766 S.B.I SBIN0008091 5440.00 1810 PRITTICHHANDA PRIYADARSHINI MOHARANAARUN KUMAR MOHARANA BIOLNA 3363101001842 CANARA BANK CNRB0003363 5440.00 1811 BABAJI CHARAN SAHOO RAHASA SAHOO PATENIGAON 30623612742 S.B.I SBIN0008091 6800.00 1812 RABINDRANATH SAHOO BHARAMABER SAHOO PATENIGAON 30871616526 S.B.I SBIN0008091 5440.00 1813 PRAFULLA KUMAR SAHOO FAKIR CHARAN SAHOO PATENIGAON 11460095522 S.B.I SBIN0008091 5440.00 1814 PRAMOD KUMAR SAHOO NARAYAN SAHOO PATENIGAON 11460103238 S.B.I SBIN0008091 6800.00 1815 RAMAKANTA SAHOO BANSHIDHAR SAHOO PATENIGAON 30871616220 S.B.I SBIN0008091 4760.00 1816 RABINDRA PRADHAN ANAND PRADHAN PATENIGAON 11460113893 S.B.I SBIN0008091 6800.00 1817 ASHOK KUMAR SWAIN KAILASH CHANDRA SWAIN PATENIGAON 11460102803 S.B.I SBIN0008091 6800.00 1818 DEEPAK KUMAR SWAIN KAILASH CHANDRA SWAIN PATENIGAON 11460122310 S.B.I SBIN0008091 5440.00 1819 RAMA CHANDRA SAHOO CHANDRAMANI SAHOO URALI 31170349455 S.B.I SBIN0008091 2040.00 1820 SANKAR MALLICK JADUMANI MALLICK URALI 32851705607 S.B.I SBIN0008091 680.00 1821 PRASANNA KUMAR BHOI KELU CHARAN BHOI URALI 30667440791 S.B.I SBIN0008091 680.00 1822 RASHMI RANJAN MOHANTY RABINDRA NATH MOHANTY NAKULANGA 30871615986 S.B.I SBIN0008091 2040.00 1823 HAREKRUSHNA MALLICK KHETRA MALLICK NAKULANGA 11460102202 S.B.I SBIN0008091 1360.00 1824 BRAJA KISHORE MOHANTY BATA KRUSHNA MOHANTY NAKULANGA 30421166250 S.B.I SBIN0008091 2040.00 1825 RAJENDRANATH MOHANTY GATESWAR MOHANTY NAKULANGA 30747501914 S.B.I SBIN0008091 2040.00 1826 LAXMIDHAR MALLICK KRUSHNA CHANDRA MALLICK NAKULANGA 11460099366 S.B.I SBIN0008091 2040.00 1827 RABINDRANATH SAHOO PRAHALLAD SAHOO BIOLNA 018053009745 CCCB YESB0CCCB12 4080.00 1828 NARAYAN ROUT BALU ROUT BIOLNA 018053012422 CCCB YESB0CCCB12 680.00 1829 SIBA KUMAR ROUT BALU ROUT BIOLNA 018053015591 CCCB YESB0CCCB12 680.00 1830 MAHESWAR SAHOO SHYAM SUNDAR SAHOO BIOLNA 11460111240 S.B.I SBIN0008091 2720.00 1831 BIJAYA JENA BHAGABAN JENA TARADA 30654074497 S.B.I SBIN0008091 4080.00 1832 SARANGA DHAR SAHOO CHINTAMANI SAHOO TARADA 34427489812 S.B.I SBIN0008091 2720.00 1833 PADMA CHARAN NAYAK GIRIDHARI NAYAK TARADA 11460087894 S.B.I SBIN0008091 4080.00 1834 BASANTA KUMAR JENA RAGHUNATH JENA TARADA 421634001003360 ODISH GRAMYA BANK IOBA0ROGB01 2720.00 1835 PRAFULLA NAYAK DWARIKANATH NAYAK TARADA 30667932352 S.B.I SBIN0008091 1360.00 1836 AKSHAY KUMAR NAYAK BHASKAR NAYAK TARADA 80842200008084 SYNDICATE BANK SYNB0008084 4080.00 1837 SURYAMANI NAYAK ISWAR NAYAK TARADA 11460116747 S.B.I SBIN0008091 2720.00 1838 KHIRED NAYAK ANANDA NAYAK TARADA 11460110257 S.B.I SBIN0008091 680.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 1839 NIRANJAN NAYAK ANANDA NAYAK TARADA 30654074599 S.B.I SBIN0008091 2040.00 1840 KALANDI CHARAN SWAIN GATESWARA SWAIN TARADA 30654074588 S.B.I SBIN0008091 2040.00 1841 SUSANTA KUMAR JENA BRAJA KISHORE JENA TARADA 137410100004164 ANDHRA BANK ANDB0001374 4080.00 1842 RADHA RAMAN NAYAK ISWARA NAYAK TARADA 075910025593 DENA BANK BKDN0910759 2720.00 1843 PRADIP KU JENA KRUSHNA CH JENA TARADA 30654074511 S.B.I SBIN0008091 680.00 1844 KASHINATH MOHANTY GAURANGA MOHANTY TARADA 018053018295 DCCB YESB0CCCB12 4080.00 1845 DIGAMBAR NAYAK DURYADHAN NAYAK TARADA 11460091243 S.B.I SBIN0008091 4080.00 1846 RABINDRANATH SWAIN KRUSHNACHANDRA SWAIN TARADA 80842610004108 SYNDICATE BANK SYNB0008084 4080.00 1847 KARTIKEWAR NAIK KULAMANI NAIK TARADA 11460110019 S.B.I SBIN0008091 5440.00 1848 KANTH MOHANTY ACHUTYA MOHANTY TARADA 11460109412 S.B.I SBIN0008091 6800.00 1849 SURYAMANI PARIDA KALAMANI PARIDA TARADA 35094389177 S.B.I SBIN0008091 6800.00 1850 KUNJA BIHARI PARIDA KULAMANI PARIDA TARADA 11460110632 S.B.I SBIN0008091 6800.00 1851 SUBRAJIT SWAIN SADHU CH SWAIN TARADA 11460101672 S.B.I SBIN0008091 2720.00 1852 KARTIKA CHANDRA SWAIN SIBA CH SWAIN TARADA 30512321248 S.B.I SBIN0008091 2720.00 1853 SATYA NARAYAN ROUT KANGALI ROUT TARADA 32025635323 S.B.I SBIN0005093 2720.00 1854 BASANTA KUMAR SWAIN BHRAMARABARA SWAIN TARADA 31250397055 S.B.I SBIN0008091 4080.00 1855 UPENDRA NAYAK KARTIK NAYAK TARADA 34861473464 S.B.I SBIN0008091 2720.00 1856 PRATAP CHANDRA NAYAK PRAHALLAD NAYAK TARADA 34809343709 S.B.I SBIN0008091 2720.00 1857 BAPIN PARIDA KUNJA BIHARI PARIDA TARADA 33207863673 S.B.I SBIN0008091 2720.00 1858 MR BIGYAN BARIK BIRABAR BARIK TARADA 34548357853 S.B.I SBIN0008091 680.00 1859 BASUDEV SAHOO GAURANGA SAHOO TARADA 31887088420 S.B.I SBIN0008091 2720.00 1860 JAGANNATH BHUYAN GHANSHYAM BHUYAN TARADA 11460108963 S.B.I SBIN0008091 4080.00 1861 PRMANANDA SAHOO CHAKRADHAR SAHOO TARADA 30311096333 S.B.I SBIN0008091 680.00 1862 BANSHIDHAR SAHOO KRUSHNA CHANDRA SAHOO PATENIGAON 018053014047 CCCB YESB0CCCB12 2720.00 1863 BASANTI SAHOO JAMUNA SAHOO PATENIGAON 36328698564 S.B.I SBIN0008091 1360.00 1864 KARTIK SAHOO KRUSHNA CHANDRA SAHOO PATENIGAON 30871616593 S.B.I SBIN0008091 2720.00 1865 KANBIRAJ SAHU KAILASH CHANDRA SAHU PATENIGAON 33496233865 S.B.I SBIN0008091 2040.00 1866 DEBRAJ SAHU KAILASH CHANDRA SAHU PATENIGAON 34928678094 S.B.I SBIN0008091 1360.00 1867 RAJ KISHORE NAYAK HAREKRUSHNA NAYAK PATENIGAON 11460096434 S.B.I SBIN0008091 1360.00 1868 JUDHISHTHIR JENA KHATU JENA PATENIGAON 80842200015116 SYNDICATE BANK SYNB0008084 680.00 1869 KUNJABIHARI NAYAK HAREKRUSHNA NAYAK PATENIGAON 30470011490 S.B.I SBIN0008091 680.00 1870 BULEI ROUT BANCHU ROUT PATENIGAON 30362706689 S.B.I SBIN0008091 2720.00 1871 BATAKRUSHNA BARIK KRUSHNA BARIK NAKULANGA 11460089700 S.B.I SBIN0008091 2040.00 1872 DEBENDRA RATH DAYANIDHI RATH NAKULANGA 30424598142 S.B.I SBIN0008091 2720.00 1873 SMRUTI RANJAN RATH SARBESWAR RATH URALI 33720513918 S.B.I SBIN0008091 680.00 1874 MANORANJAN RATH GATANATH RATH URALI 30922942226 S.B.I SBIN0008091 680.00 1875 RANJAN KUMAR MOHARANA UCHHAB MOHARANA URALI 30516433651 S.B.I SBIN0008091 680.00 1876 ACHHUT OJHA SADHU OJHA URALI 30989605533 S.B.I SBIN0008091 1360.00 1877 SABITA KUMARI SAHOO BISHNU CHARAN SAHOO BIOLNA 11460114751 S.B.I SBIN0008091 2720.00 1878 BISHNU CHARAN SAHOO SRIDHAR SAHOO BIOLNA 11460090534 S.B.I SBIN0008091 3400.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 1879 BABITA SAHOO NARESH CHANDRA SAHOO BIOLNA 32564069190 S.B.I SBIN0008091 2720.00 1880 PRATAP KUMAR SAHOO JOGESH CHANDRA SAHOO BIOLNA 18540110028605 UCO BANK UCBA0001854 1360.00 1881 KHIROD KUMAR BEHERA BULI BEHERA BIOLNA 11460093353 S.B.I SBIN0008091 1360.00 1882 KRUSHNA CHANDRA ROUT KAPIL ROUT PATENIGAON 11460110462 S.B.I SBIN0008091 2720.00 1883 SRIDHAR ROUT RAJ KISHORE ROUT PATENIGAON 30871616071 S.B.I SBIN0008091 1360.00 1884 MANAS RANJAN MOHARANA TRILOCHAN MOHARANA URALI 17542191018247 ORIENTAL BANK OF COMMERCE ORBC0101754 5440.00 1885 NRUSINGHA CHARAN SAHOO GOLEKH SAHOO PATENIGAON 240210100004368 ANDHRA BANK ANDB0002402 5440.00 1886 PABITRA MOHAN SAHOO GOPINATH SAHOO PATENIGAON 018053014145 CCCB YESB0CCCB12 5440.00 1887 LOKANATH SAHOO GOKULANANDA SAHOO PATENIGAON 11460110950 S.B.I SBIN0008091 5440.00 1888 UTPANNA MOHANTY SATYABADI MOHANTY NAKULANGA 30871615997 S.B.I SBIN0008091 2040.00 1889 SADHANA BHUYAN SADHU BHUYAN TARADA 80842200014750 SYNDICATE BANK SYNB0008084 3400.00 1890 BIJAYA KUMAR SAHOO BANSHIDHAR SAHOO URALI 11460087237 S.B.I SBIN0008091 2720.00 1891 KALAPATARU NAYAK KAPIL NAYAK URALI 30653850826 S.B.I SBIN0008091 5440.00 1892 MANORAMA DEI FAKIR CHARAN DAS URALI 34427447883 S.B.I SBIN0008091 680.00 1893 GOVINDA PRADHAN DHOI PRADHAN PATENIGAON 11460108497 S.B.I SBIN0008091 6800.00 1894 SANTOSH KUMAR JENA PADMALABH JENA PATENIGAON 34224912171 S.B.I SBIN0008091 1360.00 1895 GATEI SAHOO SAMBHU SAHOO PATENIGAON 34919609042 S.B.I SBIN0008091 680.00 1896 SULOCHANA NAYAK LATE ABHAY NAYAK PATENIGAON 36185249153 S.B.I SBIN0008091 1360.00 1897 SUKDEB BARIK BANAMALI BARIK PATENIGAON 34919578272 S.B.I SBIN0008091 2720.00 1898 PRABHAT RANJAN SAHU PRABHAKAR SAHU PATENIGAON 33625890498 S.B.I SBIN0008091 1360.00 1899 BIPIN BIHARI SAHU KARTIK CHARAN SAHU PATENIGAON 20226515244 S.B.I SBIN0008091 1360.00 1900 ARUNA KUMAR SAHOO LATE ANADI CHARAN SAHOO PATENIGAON 80842200006770 SYNDICATE BANK SYNB0008084 1360.00 1901 MADHUSMITA SAHOO ASHOK KUMAR SAHOO PATENIGAON 32299478353 S.B.I SBIN0008091 1360.00 1902 PITABASA SAHOO SUNAKARA SAHOO PATENIGAON 11460095339 S.B.I SBIN0008091 4080.00 1903 MANGULI CHARAN JENA PADMA CHARAN JENA PATENIGAON 35853957720 S.B.I SBIN0008091 1360.00 1904 TUNALATA ROUT MADHU SAHOO PATENIGAON 34342056350 S.B.I SBIN0008091 6800.00 1905 CHOUDHURI ADHIKARI NAYAK SUBASH CHANDRA NAYAK PATENIGAON 11460100306 S.B.I SBIN0008091 1360.00 1906 MADHUSUDAN ROUT LATE DAMU ROUT PATENIGAON 32149144775 S.B.I SBIN0008091 1360.00 1907 SULOCHANA ROUT JAYRAM SENAPATI PATENIGAON 36289378168 S.B.I SBIN0008091 2720.00 1908 SANJU DEI DHOBEI MOHANTY PATENIGAON 33907871645 S.B.I SBIN0008091 2720.00 1909 SUDARSAN BEHERA SADHU CHARAN BEHERA PATENIGAON 11460122321 S.B.I SBIN0008091 2720.00 1910 SARAT KISHORE SWAIN BHOLANATH SWAIN BIOLNA 31422359197 S.B.I SBIN0008091 2720.00 1911 HRUSHIKESH SETHY NILAMANI SETHY URALI 34967028764 S.B.I SBIN0008091 2720.00 1912 BISHNU CHARAN MOHARANA BRUNDABAN URALI 30963244202 S.B.I SBIN0008091 3400.00 1913 CHITTARANJAN MOHARANA BISHNU CHARAN URALI 34147705671 S.B.I SBIN0008091 3400.00 1914 BHARAT CHANDRA MUDULI BANSHIDHARA URALI 11460103318 S.B.I SBIN0008091 2720.00 1915 BIJAYA RAM OJHA KRUSHNA OJHA URALI 35922980877 S.B.I SBIN0008091 2720.00 1916 SUDARSAN NAYAK MAGU URALI 30389489958 S.B.I SBIN0008091 2720.00 1917 AMAR PARIDA HADIBANDHU PATENIGAON 30871616311 S.B.I SBIN0008091 6800.00 1918 ULLASH SWAIN ABHIMANYU BIOLNA 11460117037 S.B.I SBIN0008091 4080.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 1919 NIHAR RANJAN TRIPATHY NIRANJAN TRIPATHY BIOLNA 33556256058 S.B.I SBIN0008091 4080.00 1920 CHAMPA OJHA ADIKANT BIOLNA 60102010004042 UNION BANK UBIN0565296 4080.00 1921 RASHMI RANJAN SWAIN RABINDRA SWAIN BIOLNA 30456445405 S.B.I SBIN0008091 2720.00 1922 BHABANI JENA RAGHUNATH JENA TARADA 35515081261 S.B.I SBIN0008091 5440.00 1923 KISHORE RATH BANSHIDHAR RATH TARADA 913010028869795 AXIS BANK UTIB0001635 4080.00 1924 ULLASH CHANDRA BISWAL GAGAN BISWAL BIOLNA 80842610003462 SYNDICATE BANK SYNB0008084 5400.00 1925 BHABANI SANKAR SWAIN RAMA SWAIN BIOLNA 137410100010697 ANDHRA BANK ANDB0001374 18900.00 1926 SK USMAN ALLI SK AZZULA BHAGABAN PUR 30781896105 STATE BANK OF INDIA SBIN0003943 1632.00 1927 SKSAWKAT ALLI SK AZZULA BHAGABAN PUR 36512355479 STATE BANK OF INDIA SBIN0003943 1632.00 1928 MAHAMMAD ANISUDDIN KHAN ABUL BHAGABAN PUR 80272200041530 SYNDICATE BANK SYNB0008027 1700.00 1929 NASIM AKHTAR KHAN RAHIM BHAGABAN PUR 30940889267 STATE BANK OF INDIA SBIN0009027 816.00 1930 HASIM KHAN SAHID BHAGABAN PUR 31672599950 STATE BANK OF INDIA SBIN0012044 816.00 1931 EBRAR ABEDIN KHAN JOGI BHAGABAN PUR 32997336245 STATE BANK OF INDIA SBIN0003943 3400.00 1932 JAENULA ABEDIN KHAN JOGI BHAGABAN PUR 30966890321 STATE BANK OF INDIA SBIN0003943 1700.00 1933 DAUD KHAN TABZUL BHAGABAN PUR 11459816367 STATE BANK OF INDIA SBIN0009827 612.00 1934 ISLAM KHAN TABZUL BHAGABAN PUR 36154803788 STATE BANK OF INDIA SBIN0009827 612.00 1935 KALAM KHAN TABZUL BHAGABAN PUR 3363119000331 CANARA BANK CNRB0003363 612.00 1936 ULPHAT BIBI ALIM BHAGABAN PUR 3363119000254 CANARA BANK CNRB0003363 408.00 1937 KARIM KHAN MUBARAK BHAGABAN PUR 3363119000337 CANARA BANK CNRB0003363 1700.00 1938 SAJEDA TEBSUN JAKIR BHAGABAN PUR 3363119000769 CANARA BANK CNRB0003363 1360.00 1939 ISRAEL BEIG M. TABARAK BHAGABAN PUR 11297566532 STATE BANK OF INDIA SBIN0003943 884.00 1940 MIRZA ISMAIL BEIG M. TABARAK BHAGABAN PUR 20195451676 STATE BANK OF INDIA SBIN0003943 884.00 1941 SKILA BIBI M. TABARAK BHAGABAN PUR 6303173273 INDIAN BANK IDIB000J038 1768.00 1942 KABIR KHAN NAZIR BHAGABAN PUR 11459810693 STATE BANK OF INDIA SBIN0009827 408.00 1943 JAHANGIR KHAN NAZIR BHAGABAN PUR 80272200087551 SYNDICATE BANK SYNB0008027 408.00 1944 MASOOK KHAN GOLAM BHAGABAN PUR 30789086953 STATE BANK OF INDIA SBIN0009827 408.00 1945 MUSARAF ALLI SK SULTAN BHAGABAN PUR 80272200009760 SYNDICATE BANK SYNB0008027 408.00 1946 ROBEDA BIBI MAIRULLA BHAGABAN PUR 11459823465 STATE BANK OF INDIA SBIN0009827 408.00 1947 SK JABBIR MOHAMMED JAN MD BHAGABAN PUR 34057466393 STATE BANK OF INDIA SBIN0012044 816.00 1948 SK EKRAM ALLI SK UMAR BHAGABAN PUR 34567280490 STATE BANK OF INDIA SBIN0009827 408.00 1949 SK JOBER ALLI SK JOBAR BHAGABAN PUR 38560058643 STATE BANK OF INDIA SBIN0003943 952.00 1950 SANIM KHAN HAKIM BHAGABAN PUR 31453472999 STATE BANK OF INDIA SBIN0003943 544.00 1951 RASID KHAN ALTAF BHAGABAN PUR 31889563392 STATE BANK OF INDIA SBIN0003943 680.00 1952 S.K. MOKARAM ALLI UMMAR BHAGABAN PUR 30762248839 STATE BANK OF INDIA SBIN0009827 1088.00 1953 MIRZA TABARAK BEIG ALTABSK ESARAF BHAGABAN PUR 3363108002807 CANARA BANK CNRB0003363 544.00 1954 SK YUNUS SK ESARAF BHAGABAN PUR 30693058174 STATE BANK OF INDIA SBIN0003943 1632.00 1955 SK JAPHAR SK PHAKIR BHAGABAN PUR 31189457948 STATE BANK OF INDIA SBIN0012044 816.00 1956 SK MEHBOOB ALLI SK AZZIJULA BHAGABAN PUR 80272200014745 SYNDICATE BANK SYNB0008027 2040.00 1957 WAHAB KHAN YUSUF BHAGABAN PUR 3363101002190 CANARA BANK CNRB0003363 884.00 1958 SUDHANSHU SEKHAR ROUT LOKANATHA BHAGABAN PUR 41160100001554 ODISHA GYAMYA BANK IOBA0ROGB01 1360.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 1959 SWARNA PRABHA ROUT PURNA CHANDRA BHAGABAN PUR 33312500063 STATE BANK OF INDIA SBIN0009827 1700.00 1960 MAYADHARA DAS ANANDA BHAGABAN PUR 30689108532 STATE BANK OF INDIA SBIN0009827 408.00 1961 KRUSHNA MOHAN CHAKRABATI BISHNU NARAYAN BHAGABAN PUR 3363101001707 CANARA BANK CNRB0003363 1360.00 1962 KANAKALATA BARIK SANKARA BHAGABAN PUR 3363119002259 CANARA BANK CNRB0003363 408.00 1963 RABINDRA NATH ACHARYA SANKARA BHAGABAN PUR 41160100002361 ODISHA GYAMYA BANK IOBA0ROGB01 2720.00 1964 PRATAP CHANDRA NAYAK KHETRAMOHAN BHAGABAN PUR 3176234903 CENTRAL BANK OF INDIA CBIN0284086 1496.00 1965 RAMESH CHANDRA BEHERA BANCHHANIDHI BHAGABAN PUR 41160100002986 ODISHA GYAMYA BANK IOBA0ROGB01 2720.00 1966 ARUN KUMAR BEHERA JHARI BHAGABAN PUR 3363101002729 CANARA BANK CNRB0003363 408.00 1967 BISWAJIT MOHANTY BABAJI BHAGABAN PUR 33308174850 STATE BANK OF INDIA SBIN0003943 2720.00 1968 SANTOSH SAHOO KANDURI BHAGABAN PUR 3316688442 CENTRAL BANK OF INDIA CBIN0284086 408.00 1969 SARAT SAHOO PHAGU BHAGABAN PUR 3363119000722 CANARA BANK CNRB0003363 408.00 1970 HARI SAHOO BARAJU BHAGABAN PUR 41160100001933 ODISHA GYAMYA BANK IOBA0ROGB01 1088.00 1971 DIBAKARA SAHOO RAGHU BHAGABAN PUR 41160100002623 ODISHA GYAMYA BANK IOBA0ROGB01 408.00 1972 HADIBANDU SAHOO RAGHU BHAGABAN PUR 411634001000543 ODISHA GYAMYA BANK IOBA0ROGB01 408.00 1973 KISHORE JENA KASHI BHAGABAN PUR 3363119000135 CANARA BANK CNRB0003363 1020.00 1974 BABAJI CHARAN JENA SHIBA BHAGABAN PUR 3320897786 CENTRAL BANK OF INDIA CBIN0284086 1360.00 1975 SWDHIN CHANDRA JENA LAKHMAN BHAGABAN PUR 600102010001139 UNION BANK OF INDIA` UBIN0560014 2040.00 1976 PRAMOD KUMAR JENA HARI BHAGABAN PUR 41160110004756 ODISHA GYAMYA BANK IOBA0ROGB01 1632.00 1977 BANSHIDHARA MALLICK DHANI BHAGABAN PUR 41160100001871 ODISHA GYAMYA BANK IOBA0ROGB01 1224.00 1978 BANDHU MALLICK LAKHMAN BHAGABAN PUR 3363119000634 CANARA BANK CNRB0003363 544.00 1979 SURYAKANTA MALLICK NRUSINGHA CH BHAGABAN PUR 35965978143 STATE BANK OF INDIA SBIN0003943 408.00 1980 HRUSIKESH MALLICK JOGI BHAGABAN PUR 41160100002315 ODISHA GYAMYA BANK IOBA0ROGB01 408.00 1981 SHYAMALENDU MUKHARJI JITENDRA NATH BHAGABAN PUR 3363119000449 ODISHA GYAMYA BANK IOBA0ROGB01 2720.00 1982 SUBHENDRA NATH MUKHARJI JITENDRA NATH BHAGABAN PUR 3363101002741 CANARA BANK CNRB0003363 816.00 1983 KABITA MUKHARJI MAHENDRA NATH BHAGABAN PUR 3363119000461 CANARA BANK CNRB0003363 816.00 1984 SANTOSH PARIDA SUDARSANA BHAGABAN PUR 3363119000758 CANARA BANK CNRB0003363 952.00 1985 ASHOK KUMAR PARIDA SHRIDHARA BHAGABAN PUR 137410100059942 ANDHRA BANK ANDB0001374 1700.00 1986 DILIP KUMAR NAYAK KHETRAMOHAN BHAGABAN PUR 41160100003029 ODISHA GYAMYA BANK IOBA0ROGB01 2380.00 1987 PRAVAT NAYAK KHETRAMOHAN BHAGABAN PUR 3305534005 CENTRAL BANK OF INDIA CBIN0284086 1360.00 1988 BISHNU CHARAN BEHERA JHARI BHAGABAN PUR 4116010001183 ODISHA GYAMYA BANK IOBA0ROGB01 680.00 1989 JYOTIRANJAN MOHANTY BHARAT CH BHAGABAN PUR 3316687448 CENTRAL BANK OF INDIA CBIN0284086 680.00 1990 BIJAYA MOHANTY KHETRAMOHAN BHAGABAN PUR 20297623051 STATE BANK OF INDIA SBIN0009827 612.00 1991 KAILASH CHANDRA MOHANTY SATRUGHNA BHAGABAN PUR 411634001000819 ODISHA GYAMYA BANK IOBA0ROGB01 612.00 1992 BIREN MOHANTY SATRUGHNA BHAGABAN PUR 41160100001972 ODISHA GYAMYA BANK IOBA0ROGB01 612.00 1993 SUKANTA JENA DURGA CHARAN BHAGABAN PUR 3363119000040 CANARA BANK CNRB0003363 4828.00 1994 GOPALA CHARAN JENA DURGA CHARAN BHAGABAN PUR 41160100000740 ODISHA GYAMYA BANK IOBA0ROGB01 4828.00 1995 NRUSHINGA OJHA SANKARA BHAGABAN PUR 411634001000438 ODISHA GYAMYA BANK IOBA0ROGB01 408.00 1996 BANAMALI OJHA BAIRAGI BHAGABAN PUR 3363119002491 CANARA BANK CNRB0003363 408.00 1997 LAXMIDHARA OJHA SANKARA BHAGABAN PUR 3363119002276 CANARA BANK CNRB0003363 408.00 1998 PRAHALAD OJHA SRIRAM BHAGABAN PUR 3363119002264 CANARA BANK CNRB0003363 408.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 1999 RABINDRA OJHA SRIRAM BHAGABAN PUR 41160100001306 ODISHA GYAMYA BANK IOBA0ROGB01 408.00 2000 NARENDRA SWAIN KANTHA BHAGABAN PUR 41160100001905 ODISHA GYAMYA BANK IOBA0ROGB01 544.00 2001 RABINDRA NATH SWAIN JAYRAM BHAGABAN PUR 3363119000180 CANARA BANK CNRB0003363 748.00 2002 RAMESH SWAIN BALARAMA BHAGABAN PUR 3363119000025 CANARA BANK CNRB0003363 748.00 2003 BANAMALI SWAIN KALANDI BHAGABAN PUR 11297515328 STATE BANK OF INDIA SBIN0003943 408.00 2004 SRADHANJALI SWAIN PHAKIRA BHAGABAN PUR 41160110005043 ODISHA GYAMYA BANK IOBA0ROGB01 1020.00 2005 GAURANGA CHARAN SWAIN BHARAT CH BHAGABAN PUR 018053013455 CUTTACK CETRAL CO. BANK YESB0CCCB12 2040.00 2006 GOBINDA SWAIN DAS BHAGABAN PUR 3363119000424 CANARA BANK CNRB0003363 2040.00 2007 SHYAM SUNDAR SAHOO PADAN PITEIPUR 3363119002591 CANARA BANK CNRB0003363 408.00 2008 MAHADEB SAHOO RATHA PITEIPUR 3363119002583 CANARA BANK CNRB0003363 408.00 2009 BHABANI GOCHHAYAT BABULI PITEIPUR 018053011518 CUTTACK CETRAL CO. BANK YESB0CCCB12 1564.00 2010 BIGYANI RANA NRUSINGHA PITEIPUR 600102010004722 UNION BANK OF INDIA` UBIN0560014 408.00 2011 BAISHNABA RANA BHAGABANA PITEIPUR 41160110000700 ODISHA GYAMYA BANK IOBA0ROGB01 408.00 2012 PRAFULA CHANDRA RANA BAISHNABA PITEIPUR 36734152851 STATE BANK OF INDIA SBIN0009827 408.00 2013 RAJESH RANA JHARI PITEIPUR 36184390923 STATE BANK OF INDIA SBIN0009827 612.00 2014 SANDYARANI RANA RAJAKISHORE PITEIPUR 3363101004497 CANARA BANK CNRB0003363 544.00 2015 BHASKARA NAYAK GOBINDA PITEIPUR 3363119002598 CANARA BANK CNRB0003363 340.00 2016 HRUSIKESH NAYAK GOBINDA PITEIPUR 3363119002322 CANARA BANK CNRB0003363 340.00 2017 SURENDRA NAYAK BHAJANI PITEIPUR 965078708 INDIAN BANK IDIB000J038 340.00 2018 LAXMIDHARA DAS KRUSHNA CH PITEIPUR 3363108001857 CANARA BANK CNRB0003363 408.00 2019 RAMESH CHANDRA DAS KRUSHNA CH PITEIPUR 3363119000745 CANARA BANK CNRB0003363 476.00 2020 KESABA CHANDRA DAS KRUSHNA CH PITEIPUR 3363101004590 CANARA BANK CNRB0003363 544.00 2021 JYOSNARANI DAS DEBENDRA PITEIPUR 3363119000567 CANARA BANK CNRB0003363 408.00 2022 RABINDRA NATH DAS SHIRAMA CH PITEIPUR 3727126596 CENTRAL BANK OF INDIA CBIN0284086 476.00 2023 LAXMIDHRA NAYAK GOBINDA PITEIPUR 3363119000664 CANARA BANK CNRB0003363 680.00 2024 ASHOK KUMAR DAS HARI CH PITEIPUR 80272030000358 SYNDICATE BANK SYNB0008027 2312.00 2025 SASANKA SEKHAR DAS BHUJANA PITEIPUR 0245010327947 UNITED BANK OF INDIA` UTBI0JGP428 884.00 2026 ASHOK KUMAR DAS HARE KRUSHNA PITEIPUR 3363119002437 CANARA BANK CNRB0003363 1904.00 2027 HEMATA BEHERA GOBINDA PITEIPUR 36037010501 STATE BANK OF INDIA SBIN0009827 748.00 2028 GANGADHARA BEHERA GOBINDA PITEIPUR 018053010347 CUTTACK CETRAL CO. BANK YESB0CCCB12 748.00 2029 BISHNU CHARAN BEHERA GOBINDA PITEIPUR 11297514721 STATE BANK OF INDIA SBIN0003943 748.00 2030 LAXMIDHARA BEHERA MINEI PITEIPUR 3363119000570 CANARA BANK CNRB0003363 612.00 2031 MANORANJAN BEHERA LAXMIDHARA PITEIPUR 6531027855 INDIAN BANK IDIB000J038 612.00 2032 SHIBA PRASAD BEHERA KARUNANKARA PITEIPUR 36286069470 STATE BANK OF INDIA SBIN0009827 680.00 2033 MURALIDHARA BEHERA SINEI PITEIPUR 3363101002244 CANARA BANK CNRB0003363 3400.00 2034 ASHOK BEHERA ATUL PITEIPUR 3363108002382 CANARA BANK CNRB0003363 612.00 2035 DURYODHAN BEHERA MINEI PITEIPUR 3363119000628 CANARA BANK CNRB0003363 476.00 2036 SK SAGIR SK JAMI PITEIPUR 35074376058 STATE BANK OF INDIA SBIN0003943 340.00 2037 SOLEMA KHATUN GOLAM PITEIPUR 36286069742 STATE BANK OF INDIA SBIN0009827 476.00 2038 SHEIKH LIYAKAT ALLI SK KADAR PITEIPUR 50222010010250 SYNDICATE BANK SYNB0008027 1360.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 2039 MEHERUN BINI MIRZA ASARAF PITEIPUR 35410100003713 BANK OF BARODA BARB0JAGATS 408.00 2040 SARBA BIBI MIRZA MARSUK PITEIPUR 80272200083000 SYNDICATE BANK SYNB0008027 408.00 2041 FATE ALAM KHAN SAIDI PITEIPUR 80272200041058 SYNDICATE BANK SYNB0008027 1292.00 2042 TAIBA KHATUN TASWAR PITEIPUR 11159826320 STATE BANK OF INDIA SBIN0009827 680.00 2043 SEKF KEFAYAT SK SAIDU PITEIPUR 600102010002890 UNION BANK OF INDIA UBIN0560014 748.00 2044 MUSARATUN BIBI MUNIB PITEIPUR 32303949833 STATE BANK OF INDIA SBIN0003943 340.00 2045 ABDUL RAUF KHAN ABDUL RASID PITEIPUR 6252501507 INDIAN BANK IDIB000J038 1088.00 2046 ABDUL TAHER KHAN ABDUL BARI PITEIPUR 1041104000007290 IDBI BANK IBKL0001041 1088.00 2047 ABDUL TAYAB KHAN ABDUL BARI PITEIPUR 07288 CUTTACK CETRAL CO. BANK YESB0CCCB12 1088.00 2048 MAMINA KHATUN ABDUL BARI PITEIPUR 018053012499 CUTTACK CETRAL CO. BANK YESB0CCCB12 1088.00 2049 KANCHAN SENAPATI DINABANDHU KOKILAPUR 3363108001842 CANARA BANK CNRB0003363 408.00 2050 SANATANA SENAPATI UDDI KOKILAPUR 30689098453 STATE BANK OF INDIA SBIN0009827 952.00 2051 RABINDRA NATH SENAPATI BAURIBANDHU KOKILAPUR 18540100998150 UCO BANK UCBA0002075 2176.00 2052 SANATANA SENAPATI NATHA KOKILAPUR 30470660773 STATE BANK OF INDIA SBIN0003943 680.00 2053 PRAFULA KUMAR SENAPATI PRAHALLAD KOKILAPUR 30652089406 STATE BANK OF INDIA SBIN0009827 408.00 2054 PRADUMNA SENAPATI RABINDRA KOKILAPUR 80272200042919 SYNDICATE BANK SYNB0008027 340.00 2055 DEBENDRA SENAPATI MAHESWAR KOKILAPUR 80272200035274 SYNDICATE BANK SYNB0008027 340.00 2056 PRAMOD SENAPATI RATNAKARA KOKILAPUR 3363119000768 CANARA BANK CNRB0003363 544.00 2057 PRATAP CHANDRA SENAPATI KRUSHNA CH KOKILAPUR 3363119000782 CANARA BANK CNRB0003363 612.00 2058 SABITRI SETHI SURENDRA KOKILAPUR 36553473856 STATE BANK OF INDIA SBIN0009827 1360.00 2059 DEBAKI NAYAK BHAGYADHARA KOKILAPUR 3363101004147 CANARA BANK CNRB0003363 408.00 2060 SUKANTA NAYAK KUSALI KOKILAPUR 36086636608 STATE BANK OF INDIA SBIN0009827 1224.00 2061 SOUDAMINI BEHERA KHETRAMOHAN KOKILAPUR 0245010120278 UNITED BANK OF INDIA` UTBI0JGP428 476.00 2062 KABITA BEHERA PUNANANDA KOKILAPUR 80342250024086 SYNDICATE BANK SYNB0008034 1224.00 2063 JHATU BEHERA HADIBANDHU KOKILAPUR 11297504337 STATE BANK OF INDIA SBIN0003943 1088.00 2064 ASHOK KUMAR TRIPATHY DAMODARA KOKILAPUR 41160100002724 ODISHA GYAMYA BANK IOBA0ROGB01 1836.00 2065 BAIDHARA KHATUA GOBINDA KOKILAPUR 3363119000477 CANARA BANK CNRB0003363 1224.00 2066 MAHAMMED KASHIM MD HASIM KOKILAPUR 20750100001100 UCO BANK UCBA0002075 2992.00 2067 SK ABDUL JALIL SK ABDUL KOKILAPUR 3363119000690 CANARA BANK CNRB0003363 408.00 2068 SK MD TAHEER SK MAHAMMAD KOKILAPUR 11459820271 STATE BANK OF INDIA SBIN0009827 544.00 2069 ABDUL MASID ABDUL SAGIR PITEIPUR 018053010188 CUTTACK CETRAL CO. BANK YESB0CCCB12 5440.00 2070 RABINDRA NATH SWAIN SUNEI UGALPUR 3317050407 CENTRAL BANK OF INDIA CBIN0284086 2040.00 2071 SK ABDUL WAHID SK ABDUL PITEIPUR 6252861107 INDIAN BANK IDIB000J038 2040.00 2072 BISHNU CHRAN MOHANTY BALARAMA SIDHAL 3546898647 CENTRAL BANK OF INDIA CBIN0284086 2040.00 2073 SK RAMZAN ALI SK ALLAF PITEIPUR 11459825236 STATE BANK OF INDIA SBIN0009827 2040.00 2074 HIMANSHU MOHAN SWAIN MAHANI UGALPUR 41160100002018 ODISHA GYAMYA BANK IOBA0ROGB01 1836.00 2075 TRINATH SWAIN RAJIBA UGALPUR 41160100002401 ODISHA GYAMYA BANK IOBA0ROGB01 3400.00 2076 NATABARA SWAIN SANKARA UGALPUR 3363119001033 CANARA BANK CNRB0003363 884.00 2077 RAMAKANTA SWAIN MURALI DHARA UGALPUR 3363119000574 CANARA BANK CNRB0003363 1564.00 2078 PUSPA LATA DALAI LAXMIDHARA UGALPUR 3164916059 CENTRAL BANK OF INDIA CBIN0284086 1564.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 2079 RAMESH CHANDRA SWAIN SADEI UGALPUR 0245010114542 UNITED BANK OF INDIA` UTBI0JGP428 1564.00 2080 UMESH CHANDRA SWAIN SADEI UGALPUR 41160110004688 ODISHA GYAMYA BANK IOBA0ROGB01 1972.00 2081 RANJAN KUMAR SWAIN RABINDRA UGALPUR 018053014463 CUTTACK CETRAL CO. BANK YESB0CCCB12 884.00 2082 PRATAP SWAIN SHIDHARA UGALPUR 35165004779 STATE BANK OF INDIA SBIN0003943 884.00 2083 KISHORE BHOL BABAJI UGALPUR 3363119000320 CANARA BANK CNRB0003363 476.00 2084 SHYAMA SUNDAR BHOL NAKULA UGALPUR 41160100002175 ODISHA GYAMYA BANK IOBA0ROGB01 476.00 2085 BISWAMBAR BHOL BABAJI UGALPUR 31290054702 STATE BANK OF INDIA SBIN0012044 476.00 2086 BAIRAGI BHOL DIJABARA UGALPUR 41160100000853 ODISHA GYAMYA BANK IOBA0ROGB01 408.00 2087 KSHIR DEI BAIRAGI UGALPUR 411634001000825 ODISHA GYAMYA BANK IOBA0ROGB01 748.00 2088 KEDAR BARIK DURGA CHARAN UGALPUR 3363101002312 CANARA BANK CNRB0003363 408.00 2089 SUDHIR KUMAR BARIK DURGA CHARAN UGALPUR 3285110336 CENTRAL BANK OF INDIA CBIN0284086 408.00 2090 HIMANSHU KUMAR BARIK PRAFULLA UGALPUR 0245010288910 UNITED BANK OF INDIA` UTBI0JGP428 476.00 2091 SUDHANSHU MOHAN BARIK PRAFULLA UGALPUR 3363119000592 CANARA BANK CNRB0003363 476.00 2092 TRILOCHAN BARIK MAKARA UGALPUR 3344440495 CENTRAL BANK OF INDIA CBIN0284086 476.00 2093 MAKARA BARIK BALARAMA UGALPUR 3447431427 CENTRAL BANK OF INDIA CBIN0283277 476.00 2094 RAMESH BARIK BALI UGALPUR 41160100001088 ODISHA GYAMYA BANK IOBA0ROGB01 476.00 2095 RABINDRA BARIK BALI UGALPUR 41160100000181 ODISHA GYAMYA BANK IOBA0ROGB01 476.00 2096 MADHU SUDAN BARIK SATRUGHNA UGALPUR 137410100045824 ANDHRA BANK ANDB0001374 408.00 2097 SUBHANARAYAN ACHARYA SASHI BHUSANA UGALPUR 20003324581 STATE BANK OF INDIA SBIN0006606 3400.00 2098 RANGALATA ACHARYA BUDHESWARA MALLAPUR 411634001000621 ODISHA GYAMYA BANK IOBA0ROGB01 1700.00 2099 NARESH CHANDRA ACHARYA DINABANDHU MALLAPUR 36843343589 STATE BANK OF INDIA SBIN0009827 4080.00 2100 SARAT CHANDRA MOHANTY PRANAKRUSHNA MALLAPUR 41160100000330 ODISHA GYAMYA BANK IOBA0ROGB01 476.00 2101 TRILOCHAN MOHANTY CHAKRADHARA MALLAPUR 3409653025 CENTRAL BANK OF INDIA CBIN0284086 476.00 2102 NAYANA KISHORE MOHANTY NARENDRA NATH MALLAPUR 3363119002317 CANARA BANK CNRB0003363 2040.00 2103 RANJIT KUMAR MOHANTY RANJIT MALLAPUR 41160100002984 ODISHA GYAMYA BANK IOBA0ROGB01 2040.00 2104 DAITARY DASH KASHINATH MALLAPUR 41160100001258 ODISHA GYAMYA BANK IOBA0ROGB01 1360.00 2105 DHRUBA CHARAN DASH MAGUNI MALLAPUR 018053016415 CUTTACK CETRAL CO. BANK YESB0CCCB12 1360.00 2106 SWARUP DASH DINABANDHU MALLAPUR 32600896926 STATE BANK OF INDIA SBIN0003943 2720.00 2107 LAXMIDHARA DASH BRAHMANANDA MANAPUR 41160100002628 ODISHA GYAMYA BANK IOBA0ROGB01 748.00 2108 SUDARSANA DASH BASU MANAPUR 3363119000579 CANARA BANK CNRB0003363 612.00 2109 GADADHARA SAHOO SUKADEBA UGALPUR 41160100001165 ODISHA GYAMYA BANK IOBA0ROGB01 476.00 2110 SANGRAMA KESHARE DAS NARAYANA UGALPUR 3485776998 CENTRAL BANK OF INDIA CBIN0284086 2448.00 2111 BIDYADHARA DAS BHARAT UGALPUR 3478749329 CENTRAL BANK OF INDIA CBIN0284086 680.00 2112 LALIT ACHARYA KAILASHA UGALPUR 30707138570 STATE BANK OF INDIA SBIN0003943 2040.00 2113 RABINDRA NATH ACHARYA PRABHAKARA UGALPUR 3645773136 CENTRAL BANK OF INDIA CBIN0284086 1904.00 2114 PURNA CHANDRA PARIDA PANCHHU UGALPUR 018053016620 CUTTACK CETRAL CO. BANK YESB0CCCB12 884.00 2115 BATAKRUSHNA SETHY RAMA UGALPUR 3363119002392 CANARA BANK CNRB0003363 476.00 2116 MAHENDRA KUMAR ACHARYA MAHADEBA UGALPUR 11297447550 STATE BANK OF INDIA SBIN0003943 4760.00 2117 NARAYAN DAS ANANDA UGALPUR 41160100001329 ODISHA GYAMYA BANK IOBA0ROGB01 680.00 2118 PRAMOD KUMAR BARIK BHIMACHANDRA UGALPUR 018053013677 CUTTACK CETRAL CO. BANK YESB0CCCB12 1700.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 2119 SAROJINI MAHANTY SARATA CH UGALPUR 3363101002184 CANARA BANK CNRB0003363 2040.00 2120 HEMANTA KUMAR MOHANTY ARTATRANA UGALPUR 41160100001568 ODISHA GYAMYA BANK IOBA0ROGB01 2040.00 2121 RABINARAYAN MOHANTY KAILASHA UGALPUR 34507679551 STATE BANK OF INDIA SBIN0003943 340.00 2122 BIRAJA PRASAD MOHANTY LOKANATHA UGALPUR 018053016506 CUTTACK CETRAL CO. BANK YESB0CCCB12 2448.00 2123 JUBARAJ MOHANTY NATABARA UGALPUR 31734244998 STATE BANK OF INDIA SBIN0012044 2720.00 2124 TRILOKESHA MOHANTY KAILASHA UGALPUR 018053016540 CUTTACK CETRAL CO. BANK YESB0CCCB12 2312.00 2125 NIRANJAN SETHI BHOLI KOKILAPUR 018053009492 CUTTACK CETRAL CO. BANK YESB0CCCB12 816.00 2126 SURENDRA SETHI BHOLI KOKILAPUR 30930901527 STATE BANK OF INDIA SBIN0003943 1224.00 2127 MANORANJAN ROUT BIMBADHARA KOKILAPUR 3363108002494 CANARA BANK CNRB0003363 340.00 2128 NATABARA KHATUA GOBINDA KOKILAPUR 3363101002788 CANARA BANK CNRB0003363 1564.00 2129 KALANDI KHATUA GOBINDA KOKILAPUR 018053012494 CUTTACK CETRAL CO. BANK YESB0CCCB12 1564.00 2130 SANTOSH KUMAR DASH DURYODHAN KOKILAPUR 018053012286 CUTTACK CETRAL CO. BANK YESB0CCCB12 884.00 2131 PRASANTA KUMAR DASH BHASKARA KOKILAPUR 018053016962 CUTTACK CETRAL CO. BANK YESB0CCCB12 2244.00 2132 SURI DAS APANI KOKILAPUR 80272610000987 SYNDICATE BANK SYNB0008027 680.00 2133 RABINDRA KUMAR DAS APANI KOKILAPUR 18540110052617 UCO BANK UCBA0001854 680.00 2134 KALANDI DAS SAPANI KOKILAPUR 80272200087639 SYNDICATE BANK SYNB0008027 1360.00 2135 PRASANT DAS SAPANI KOKILAPUR 3363119000805 CANARA BANK CNRB0003363 1360.00 2136 DILLIP DAS PHAKIRA KOKILAPUR 80272200051663 SYNDICATE BANK SYNB0008027 2992.00 2137 MANOJ DAS BINOD BIHARI KOKILAPUR 34196815097 STATE BANK OF INDIA SBIN0003943 340.00 2138 BABAJI CHARAN DAS UCHHABA KOKILAPUR 30662951915 STATE BANK OF INDIA SBIN0009827 4080.00 2139 KANDURI CHARAN DAS BIMBADHARA KOKILAPUR 41160100001205 ODISHA GYAMYA BANK IOBA0ROGB01 4080.00 2140 JITENDRA KUMAR DASH DAITARY KOKILAPUR 31136671929 STATE BANK OF INDIA SBIN0012044 3406.80 2141 CHAKRADHARA SENAPATI JOGI KOKILAPUR 80272200000093 SYNDICATE BANK SYNB0008027 3196.00 2142 KRUSHNA CHANDRA SENAPATI JOGI KOKILAPUR 11297444763 STATE BANK OF INDIA SBIN0003943 3196.00 2143 NIRANJAN SENAPATI DURGA CHARAN KOKILAPUR 30701867860 STATE BANK OF INDIA SBIN0009827 748.00 2144 SURENDRA SENAPATI DURGA CHARAN KOKILAPUR 3363101001803 CANARA BANK CNRB0003363 748.00 2145 MADHUSUDAN SENAPATI BASUDEV KOKILAPUR 3363119002372 CANARA BANK CNRB0003363 2448.00 2146 SANATAN DAS FAKIR ALASUDHA 3363101003428 CANARA BANK CNRB0003363 408.00 2147 SANGRAM KISHORE SARNGI BHRAMARABARA KANPUR 3363119000946 CANARA BANK CNRB0003363 3400.00 2148 DEEPAK KUMAR SARANGI BIRABHADRA KANPUR 22020110002445 UCO BANK UCBA0001854 1632.00 2149 CHAKRADHARA SWAIN DHRUBA KANPUR 042104000140225 IDBI BANK IBKL0000042 816.00 2150 SATYAJIT BARIK RABINDRA KANPUR 20750110015674 UCO BANK UCBA0002075 1700.00 2151 ANANTA SWAIN KANPUR 20391910366 STATE BANK OF INDIA SBIN0003943 2040.00 2152 BABJI CHARAN ROUT NILAMANI KANPUR 018053005481 CUTTACK CETRAL CO. BANK YESB0CCCB12 2584.00 2153 RADHAKANTA CHAINI SHIDHARA KANPUR 018053019261 CUTTACK CETRAL CO. BANK YESB0CCCB12 816.00 2154 DAITARI LENKA GADADHARA KANPUR 37021766171 STATE BANK OF INDIA SBIN0009028 1836.00 2155 VASKARA LENKA BAIRAGI KANPUR 3363119002442 CANARA BANK CNRB0003363 476.00 2156 PRASANTA KUMAR LENKA BAURIBANDHU KANPUR 80272200066052 SYNDICATE BANK SYNB0008027 4080.00 2157 SUBASH CHANDRA DAS SAPANI KANPUR 30966445008 STATE BANK OF INDIA SBIN0012044 408.00 2158 NARENDRA DAS SINEI KANPUR 41160100002768 ODISHA GYAMYA BANK IOBA0ROGB01 476.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 2159 SHAILABALA DASH GAURANGA KANPUR 0245010106505 UNITED BANK OF INDIA` UTBI0JGP428 1632.00 2160 DURGA CHARAN MANTHAN UCHHABA KANPUR 3447856767 CENTRAL BANK OF INDIA CBIN0284086 612.00 2161 BULEI NAYAK KHUSALI KANPUR 30800846993 STATE BANK OF INDIA SBIN0009827 612.00 2162 MIHIR KUMAR RATH PITABASA KANPUR 11459820339 STATE BANK OF INDIA SBIN0009827 612.00 2163 PRADIPTA KUMAR RATH BRUNDABANA KANPUR 6752000100001169 PUNJAB NATIONAL BANK PUNB0675200 4080.00 2164 SUBODHA KUMAR SWAIN DRUBA CH KANPUR 3363101001497 CANARA BANK CNRB0003363 1020.00 2165 ASHOK KUMAR SWAIN DRUBA CH KANPUR 3363119000103 CANARA BANK CNRB0003363 2040.00 2166 PRAFULLA KUMAR SAHOO BAURIBANDHU KANPUR 3409621763 CENTRAL BANK OF INDIA CBIN0284086 408.00 2167 PRASANTA KUMAR SAHOO BAURIBANDHU KANPUR 3363101000975 CANARA BANK CNRB0003363 408.00 2168 RAMA CHANDRA CHAND GADADHARA KANPUR 018053004795 CUTTACK CETRAL CO. BANK YESB0CCCB12 1904.00 2169 LXMIDHARA CHAND GADADHARA KANPUR 20750110022375 UCO BANK UCBA0002075 1904.00 2170 NARAYANA PARIDA PUNANANDA KANPUR 0613010111249 UNITED BANK OF INDIA UTBI0PAR467 340.00 2171 CHARAN PARIDA PUNANANDA KANPUR 137410100042492 ANDHRA BANK ANDB0001374 340.00 2172 NARENDRA PARIDA PUNANANDA KANPUR 3447857104 CENTRAL BANK OF INDIA CBIN0284086 680.00 2173 KAIBALYA PARIDA BALARAMA KANPUR 38695782529 STATE BANK OF INDIA SBIN0003943 2448.00 2174 PABITRA PARIDA JADU KANPUR 38662898634 STATE BANK OF INDIA SBIN0009827 4080.00 2175 ROJALIN DASH SATYARANJAN KANPUR 34724228206 STATE BANK OF INDIA SBIN0010917 4080.00 2176 PRADIPTA KUMAR PANDA ALEKH KANPUR 3363101000019 CANARA BANK CNRB0003363 340.00 2177 BASANTA KUMAR PANDA BALAKRUSHNA KANPUR 3363101002009 CANARA BANK CNRB0003363 816.00 2178 SNEHALATA PANDA GUNANIDHI KANPUR 80272200025271 SYNDICATE BANK SYNB0008027 544.00 2179 CHANDRIKA PANDA KULAMANI KANPUR 3363119002266 CANARA BANK CNRB0003363 680.00 2180 NIRANJAN PANDA KUSEI KANPUR 6424800468 INDIAN BANK IDIB000J038 544.00 2181 RAJKISHORE PANDA GOPAL CH KANPUR 33631190002440 CANARA BANK CNRB0003363 4080.00 2182 RAGHUNATH PANDA SATYABADI KANPUR 3363119002504 CANARA BANK CNRB0003363 2720.00 2183 PRAHALAD CH MOHANTY FAKIR KANPUR 6751537297 INDIAN BANK IDIB000J038 3400.00 2184 MANOJ KUMAR MOHANTY DRUBA CH KANPUR 3363101000873 CANARA BANK CNRB0003363 1360.00 2185 SAROJ KUMAR MOHANTY DRUBA CH KANPUR 3363101003319 CANARA BANK CNRB0003363 816.00 2186 SANJAYA KUMIR MOHANTY DRUBA CH KANPUR 3363101000559 CANARA BANK CNRB0003363 3400.00 2187 SHYAMASUNDAR MOHANTY RADHU KANPUR 30444778119 STATE BANK OF INDIA SBIN0009827 408.00 2188 SUDAMA CHARAN MOHANTY BALAKRUSHNA KANPUR 0245010322874 UNITED BANK OF INDIA UTBI0JGP428 544.00 2189 SANTILATA MOHANTY PRAMOD KANPUR 3963786790 CENTRAL BANK OF INDIA CBIN0284086 748.00 2190 SANTOSH KUMAR MOHANTY KULAMANI KANPUR 018053006530 CUTTACK CETRAL CO. BANK YESB0CCCB12 3400.00 2191 PRAFULLA KUMAR MOHANTY PRAHALLAD KANPUR 34436254652 STATE BANK OF INDIA SBIN0010929 2448.00 2192 KARTIKESWAR MOHANTY KUSHEI KANPUR 3363101002992 CANARA BANK CNRB0003363 544.00 2193 GANESWARA MOHANTY KUSHEI KANPUR 3363101003022 CANARA BANK CNRB0003363 544.00 2194 HAREKRUSHNA MOHANTY KUSHEI KANPUR 3363119000112 CANARA BANK CNRB0003363 884.00 2195 AJAYA KUMAR MOHANTY KRUSHNA CH KANPUR 0245010117394 UNITED BANK OF INDIA UTBI0JGP428 1020.00 2196 AMIYA KUMAR MOHANTY KRUSHNA CH KANPUR 3363108001652 CANARA BANK CNRB0003363 1020.00 2197 SANTILATA MOHANTY AJAYA KANPUR 3363101003404 CANARA BANK CNRB0003363 1020.00 2198 SEERIN PAWEEN EBRAHIM ALIPUR 3363119000188 CANARA BANK CNRB0003363 544.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 2199 SABANA BIBI MD JALAUDIN ALIPUR 137410100061336 ANDHRA BANK ANDB0001374 544.00 2200 HUSANAANA BIBI SK MD TAHER ALIPUR 3363119000202 CANARA BANK CNRB0003363 1700.00 2201 SK ABU AMIR SK MD TAHER ALIPUR 3363101003833 CANARA BANK CNRB0003363 1292.00 2202 SK ABU TAYAB SK MD TAHER ALIPUR 20386181758 STATE BANK OF INDIA SBIN0003943 1292.00 2203 MD ALAMGIR HUSSAIN MD ABDUL PANASPADA 30832112819 STATE BANK OF INDIA SBIN0003943 680.00 2204 PRABHASH KUMAR SAHANI KANGALI DENGA 30499793188 STATE BANK OF INDIA SBIN0003943 680.00 2205 BRAJA KISHORE SAHANI BAURIBANDHU DENGA 3351310557 CENTRAL BANK OF INDIA CBIN0284086 680.00 2206 SAKUNTALA SAHANI SAITI DENGA 3363101005110 CANARA BANK CNRB0003363 680.00 2207 SANTOSH SAHANI HRUSIKESH DENGA 31295054005 STATE BANK OF INDIA SBIN0003943 680.00 2208 MANASH SAHANI HRUSIKESH DENGA 6752000100020904 PUNJAB NATIONAL BANK PUNB0675200 748.00 2209 BANAJA SAHANI SANATANA DENGA 0245010122867 UNITED BANK OF INDIA UTBI0JGP428 748.00 2210 SAROJ SAHANI KUSEI DENGA 32812636355 STATE BANK OF INDIA SBIN0003943 408.00 2211 TAPAN SAHINI BICHITRANANDA DENGA 41160100000301 ODISHA GYAMYA BANK IOBA0ROGB01 408.00 2212 SACHIDANANDA SAHANI KUSEI DENGA 34306010975 STATE BANK OF INDIA SBIN0003943 408.00 2213 PRATAP KUMAR SAHANI PRAHALLAD DENGA 3363101001540 CANARA BANK CNRB0003363 884.00 2214 PRADIPA KUMAR SAHANI PRAHALLAD DENGA 36062826438 STATE BANK OF INDIA SBIN0009827 884.00 2215 SANKARA PRASAD SAHANI BAISHNABA DENGA 6138313038 INDIAN BANK IDIB000J038 2448.00 2216 MANOJ KUMAR SAHANI BAISHNABA DENGA 3413468968 CENTRAL BANK OF INDIA CBIN0284086 2448.00 2217 DHRUBA BHOI KRUPASINDHU DENGA 41160100000745 ODISHA GYAMYA BANK IOBA0ROGB01 408.00 2218 KANGALI CHARAN SAHOO BHAGABAN DENGA 3363101001264 CANARA BANK CNRB0003363 4080.00 2219 NIZAM KHAN TABARAK DENGA 3363119000765 CANARA BANK CNRB0003363 2448.00 2220 GURO BIBI MALLICK DENGA 3363108002498 CANARA BANK CNRB0003363 1224.00 2221 SK FAKIRUDDIN SK JASIM DENGA 11297474628 STATE BANK OF INDIA SBIN0003943 544.00 2222 ABDUL KARIM KHAN KANU DENGA 411634001000833 ODISHA GYAMYA BANK IOBA0ROGB01 476.00 2223 SIDIQUE KHAN RASID DENGA 80272200024376 SYNDICATE BANK SYNB0008027 680.00 2224 MALIK AMIN MALIK DENGA 80272200091890 SYNDICATE BANK SYNB0008027 612.00 2225 TAHER UDDIN KHAN RAFIC DENGA 21861530010034 HDFC BANK HDFC0002186 612.00 2226 AJHAR KHAN MUNSAF DENGA 35599561226 STATE BANK OF INDIA SBIN0009827 476.00 2227 SABARATUN BIBI SAMSER DENGA 3363119000651 CANARA BANK CNRB0003363 1496.00 2228 AMATUN BIBI INAM MD DENGA 41160110003896 ODISHA GYAMYA BANK IOBA0ROGB01 612.00 2229 SK ABDUL LATIF SK ABDUL DENGA 3363108001983 CANARA BANK CNRB0003363 2040.00 2230 REHENA BIBI ABDUL SATAR DENGA 18540110033159 UCO BANK UCBA0001854 2448.00 2231 SK IMRAN ALLI SK ABDUL DENGA 35410100000420 BANK OF BARODA BARB0JAGATS 2380.00 2232 DIDAR KHAN ABDUL RASID DENGA 32436423898 STATE BANK OF INDIA SBIN0003943 2720.00 2233 SK AJHAR ALLI SK KHURSAD DENGA 11297474492 STATE BANK OF INDIA SBIN0003943 1020.00 2234 KAYUM KHAN KUANR DENGA 30309364692 STATE BANK OF INDIA SBIN0003943 1360.00 2235 SHAIK SAKIL SK IDRISH DENGA 35410100003401 BANK OF BARODA BARB0JAGATS 408.00 2236 HURMAT BIBI SK YOUNUS DENGA 11459825281 STATE BANK OF INDIA SBIN0009827 408.00 2237 SK ISMAIL SK IDRISH DENGA 32166920828 STATE BANK OF INDIA SBIN0003943 1360.00 2238 SAFQUE KHAN SARATA DENGA 3363119000334 CANARA BANK CNRB0003363 408.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 2239 MALKA MUSTAQUIM MD MUSTAQUIM DENGA 32168660594 STATE BANK OF INDIA SBIN0003943 1360.00 2240 ABDUL JABID KHAN ABDUL JABAR DENGA 411634001000016 ODISHA GYAMYA BANK IOBA0ROGB01 1836.00 2241 SABANAM BIBI SOLEMAN DENGA 33476406017 STATE BANK OF INDIA SBIN0003943 1020.00 2242 SHEIKH AFSAR ALI SK HADO DENGA 35410100002077 BANK OF BARODA BARB0JAGATS 1020.00 2243 SK ABDUL GAFFER SK HADO DENGA 3363101002918 CANARA BANK CNRB0003363 1020.00 2244 SK FAROOQUE MOHAMMED SK PYAR MD DENGA 3363119000020 CANARA BANK CNRB0003363 1496.00 2245 FIROJ BIBI SK PYAR MD DENGA 411634001000427 ODISHA GYAMYA BANK IOBA0ROGB01 1496.00 2246 SURENDRA PARIJA BISWANATH DENGA 41160110006774 ODISHA GYAMYA BANK IOBA0ROGB01 1224.00 2247 BIJAYA KUMAR PARIJA BASUDEBA DENGA 35410100005292 BANK OF BARODA BARB0JAGATS 2448.00 2248 RITA MALLICK KANGALI DENGA 411634001000813 ODISHA GYAMYA BANK IOBA0ROGB01 408.00 2249 SANATAN MALLICK UTTAM DENGA 3363108002023 CANARA BANK CNRB0003363 408.00 2250 SUKADEBA BHOI HARI DENGA 41160100001292 ODISHA GYAMYA BANK IOBA0ROGB01 816.00 2251 BANAMBARA BHOI BANDHU DENGA 41160100000424 ODISHA GYAMYA BANK IOBA0ROGB01 816.00 2252 MANORANJAN BHOI GUNADHARA DENGA 3363119002461 CANARA BANK CNRB0003363 816.00 2253 SONALI BHOI PRASANNA DENGA 3363101004632 CANARA BANK CNRB0003363 1224.00 2254 NAGENDRA DALAI BANTA DENGA 41160100000443 ODISHA GYAMYA BANK IOBA0ROGB01 1768.00 2255 DHIREN MOHARANA NATABARA DENGA 6080475852 INDIAN BANK IDIB000J038 952.00 2256 BHARAT SAHOO PHAGU DENGA 08350110051221 UCO BANK UCBA0000835 408.00 2257 SURENDRA BISWAL GANDHARBA DENGA 33116084895 STATE BANK OF INDIA SBIN0012044 2040.00 2258 NATABARA SWAIN MICHHU DENGA 411634001000463 ODISHA GYAMYA BANK IOBA0ROGB01 476.00 2259 KAILASH CHANDRA SWAIN KASINATH DENGA 3363119002358 CANARA BANK CNRB0003363 884.00 2260 RANJAN KUMAR SWAIN BANSHIDHARA DENGA 11297523893 STATE BANK OF INDIA SBIN0003943 1360.00 2261 DHUSHASAN ROUT BAIDHARA DENGA 41160110006514 ODISHA GYAMYA BANK IOBA0ROGB01 2040.00 2262 SARAT CHANDRA ROUT MAHESWAR` DENGA 41160100002087 ODISHA GYAMYA BANK IOBA0ROGB01 2448.00 2263 KAILASH CHANDRA ROUT HARI DENGA 3363119002634 CANARA BANK CNRB0003363 816.00 2264 PRATAP CHANDRA ROUT NETRANANDA DENGA 33104963867 STATE BANK OF INDIA SBIN0009827 1224.00 2265 KULAMANI DAS MUSI DENGA 11297602017 STATE BANK OF INDIA SBIN0003943 748.00 2266 GUNA DAS CHEMA DENGA 3363101003914 CANARA BANK CNRB0003363 612.00 2267 RAJ KISHORE DAS BAIDHARA DENGA 3410870987 CENTRAL BANK OF INDIA CBIN0284086 1904.00 2268 KABITA DAS RABI DAS DENGA 36225881431 STATE BANK OF INDIA SBIN0009827 748.00 2269 BALARAMA DAS JHARI DENGA 411634001000851 ODISHA GYAMYA BANK IOBA0ROGB01 680.00 2270 NIRANJAN DAS KHETRAMOHAN DENGA 18540100999230 UCO BANK UCBA0001854 4080.00 2271 UTTAM BHOI KRUPASINDHU DENGA 41160100000440 ODISHA GYAMYA BANK IOBA0ROGB01 340.00 2272 BHARATI ACHARYA DEBENDRA DENGA 411634001000746 ODISHA GYAMYA BANK IOBA0ROGB01 2040.00 2273 BANSIDHARA MOHARANA RAMA DENGA 41160110006279 ODISHA GYAMYA BANK IOBA0ROGB01 605.20 2274 BHRAMARA MOHARANA RAMA DENGA 3363108002791 CANARA BANK CNRB0003363 612.00 2275 DEBENDRA BISWAL BANAMALI DENGA 41160100000442 ODISHA GYAMYA BANK IOBA0ROGB01 748.00 2276 SHIBA BISWAL BANAMALI DENGA 41160100000445 ODISHA GYAMYA BANK IOBA0ROGB01 476.00 2277 UPENDRA NATH ROUT JAYKRUSHNA DENGA 11297406329 STATE BANK OF INDIA SBIN0003943 1496.00 2278 NITYANANDA ROUT JAYRAM DENGA 33104965117 STATE BANK OF INDIA SBIN0009827 1496.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 2279 BHUBAN MOHAN DAS BISHNU CH DENGA 36286069695 STATE BANK OF INDIA SBIN0009827 3400.00 2280 LOKANATH BEHERA AKIRA DENGA 31141032555 STATE BANK OF INDIA SBIN0012101 408.00 2281 BIDULATA BEHERA RAMESH CH PITEIPUR 3363101002998 CANARA BANK CNRB0003363 340.00 2282 FAKIR MOHAN BEHERA NATABARA PITEIPUR 3363119000502 CANARA BANK CNRB0003363 612.00 2283 BHARAT CHANDRA BEHERA NATABARA PITEIPUR 3363119000602 CANARA BANK CNRB0003363 612.00 2284 KHETRAMOHAN MOHANTY UCHHABA PITEIPUR 41160110008099 ODISHA GYAMYA BANK IOBA0ROGB01 816.00 2285 GANGADHARA NAYAK BRUNDABANA PITEIPUR 0245010355650 UNITED BANK OF INDIA UTBI0JGP428 476.00 2286 MURSIDA BIBI MAKBAR PITEIPUR 3363119000456 CANARA BANK CNRB0003363 666 2287 SHAMSHER KHAN MEHMUD PITEIPUR 30451996503 STATE BANK OF INDIA SBIN0003943 816.00 2288 DURGA CHARAN SETHI BULEI KOKILAPUR 3363119000755 CANARA BANK CNRB0003363 816.00 2289 SK ASARAF ALLI SK MOHAMMED KOKILAPUR 34241000413 STATE BANK OF INDIA SBIN0009827 544.00 2290 KAHNU CHARAN NAYAK BRUNDABANA KOKILAPUR 3363108001958 CANARA BANK CNRB0003363 408.00 2291 RABIN KUMAR NAYAK KULAMANI PITEIPUR 10861819684 STATE BANK OF INDIA SBIN0000059 612.00 2292 TAYABA KHATUN ABDUL LATIK KOKILAPUR 11459826320 STATE BANK OF INDIA SBIN0009827 952.00 2293 KAHU CHARAN NAYAK NATABARA KOKILAPUR 41160100001904 ODISHA GYAMYA BANK IOBA0ROGB01 680.00 2294 SK MAHAMMAD ALLIM SK ABTALIB KOKILAPUR 3363101002142 CANARA BANK CNRB0003363 1700.00 2295 SK FAKIR MAHAMMAD SK KALO KOKILAPUR 30340705691 STATE BANK OF INDIA SBIN0003943 1360.00 2296 GAJENDRA BARIK JHARI KOKILAPUR 3363119002512 CANARA BANK CNRB0003363 340.00 2297 BASANTA ROUT BIKALI KANPUR 3540959072 CENTRAL BANK OF INDIA CBIN0284086 1632.00 2298 JANARDAN DAS SRIIRAM PITEIPUR 3363119000546 CANARA BANK CNRB0003363 816.00 2299 BANSHIDHARA BEHERA MINEI PITEIPUR 3363101004299 CANARA BANK CNRB0003363 272.00 2300 SANJAYA DAS SATRUGHNA UGALPUR 41160100001901 ODISHA GYAMYA BANK IOBA0ROGB01 408.00 2301 GURU DEBI PANDA PHAKIRA KANPUR 6666545069 INDIAN BANK IDIB000J038 408.00 2302 BIBHU RANJAN DAS JANARDAN PITEIPUR 3363108002311 CANARA BANK CNRB0003363 1632.00 2303 TRAILOKYANATH MOHANTY AGANI KANPUR 3982565495 CENTRAL BANK OF INDIA CBIN0284086 340.00 2304 KARTTIK MANTHAN UCHHABA KANPUR 36252615240 STATE BANK OF INDIA SBIN0009827 340.00 2305 NAGENDRA DAS SINEI KANPUR 31161209317 STATE BANK OF INDIA SBIN0009827 272.00 2306 RAHBER KHAN MAJHAR KOKILAPUR 31781347410 STATE BANK OF INDIA SBIN0009827 340.00 2307 BABAJI DAS SATRUGHNA UGALPUR 41160100002610 ODISHA GYAMYA BANK IOBA0ROGB01 408.00 2308 DWIJABARA SWAIN UCHHABA BHAGABAN PUR 41160100002097 ODISHA GYAMYA BANK IOBA0ROGB01 272.00 2309 KANDURI SWAIN KHANTHO BHAGABAN PUR 3363108002546 CANARA BANK CNRB0003363 272.00 2310 NRUSINGHA CH MALLICK FAKIR BHAGABAN PUR 80272210006254 SYNDICATE BANK SYNB0008027 272.00 2311 ABHAYA KUMAR SAHOO SANATANA BHAGABAN PUR 41160110006552 ODISHA GYAMYA BANK IOBA0ROGB01 340.00 2312 BHAGYADHARA MALLICK MADHA BHAGABAN PUR 41160100000744 ODISHA GYAMYA BANK IOBA0ROGB01 272.00 2313 NIRANJAN JENA ALEKH BHAGABAN PUR 3401987828 CENTRAL BANK OF INDIA CBIN0284086 816.00 2314 SK RABIALALLA SK IRSAD DENGA 35410100003619 BANK OF BARODA BARB0JAGATS 272.00 2315 SUSHANTA SAHANI DURYODHAN DENGA 3254787948 CENTRAL BANK OF INDIA CBIN0284086 476.00 2316 KULAMANI NAYAK SHARATHA PITEIPUR 411634001000019 ODISHA GYAMYA BANK IOBA0ROGB01 272.00 2317 MAHENDRA MANTHAN DHOBEI KANPUR 31161210094 STATE BANK OF INDIA SBIN0009827 272.00 2318 BRUNDABAN LENKA ANAMA BHAGABAN PUR 3204262216 CENTRAL BANK OF INDIA CBIN0284086 272.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 2319 ASMA BIBI SK ASRAFALLI DENGA 34567777693 STATE BANK OF INDIA SBIN0003943 272.00 2320 FIROZA BIBI MAJHAR DENGA 34210545148 STATE BANK OF INDIA SBIN0003943 340.00 2321 NIRANJAN MOHANTY JHARI KANPUR 3363119000234 CANARA BANK CNRB0003363 1632.00 2322 BHAGYADHARA SWAIN DHRUBA KANPUR 018053010760 CUTTACK CETRAL CO. BANK YESB0CCCB12 1632.00 2323 ULLAS PRADHAN DHURBA CHARAN PRADHAN JOTTA 137410100074765 ANDHRA BANK ANDB0001374 1360.00 2324 SHAKIL AHAMAD KHAN ABDUL LATIF KHAN JOTTA 80322200000343 SYNB SYNB0008032 680.00 2325 ROKSANA MIJA KHALIL BEG JOTTA 80322200001548 SYNB SYNB0008032 680.00 2326 ABDUL WAHID ALI GAJUNU ALLI JOTTA 018053013332 CCCB YESB0CCCB12 1360.00 2327 SHAMMA JAHAN MUNSIF KHAN JOTTA 80322200002067 SYNB SYNB0008032 680.00 2328 SUBASH PRADHAN DHURBA CHARAN PRADHAN JOTTA 512110510001670 BANK OF INDIA BKID0005121 1360.00 2329 ABDUL SATTAR KHAN ASARAF KHAN JOTTA 33174956597 S.B.I. SBIN0003943 680.00 2330 SK ALAM HOSEN SK SAJAWAR JOTTA 80322200004799 SYNB SYNB0008032 2720.00 2331 WAKIL AHMMAD KHAN ABADUL LATIF JOTTA 80322200009634 SYNB SYNB0008032 680.00 2332 PRAMOD KUMAR BEHERA DHADI BEHERA JOTTA 33594320542 S.B.I. SBIN0003943 680.00 2333 SK TASAWAR SK SAJAWAR JOTTA 80322200003556 SYNB SYNB0008032 680.00 2334 SUBHASISH KHANDUAL BIKRAM KHANDUAL JOTTA 80322200038013 SYNB SYNB0008032 204.00 2335 KAILASH CHANDRA PURSTY BALARAM PURSTY JOTTA 80322200037509 SYNB SYNB0008032 680.00 2336 GOVINDA CHANDRA BEHERA KUSUNA BEHERA JOTTA 80322200004654 SYNB SYNB0008032 1360.00 2337 BAISHINAB MAHAPATRA DHADI MAHAPATRA JOTTA 80322250001579 SYNB SYNB0008032 204.00 2338 UMESH CHANDRA PRADHAN DHRUBA CHANDRA PRADHAN JOTTA 80322250022668 SYNB SYNB0008032 680.00 2339 DHRUBA CHARAN PRADHAN SATYABADI PRADHAN JOTTA 0245010123087 UBI UTBI0JGP428 1360.00 2340 MIRZA AYUB BAIG MIRJA YAKUB BEG JOTTA 80322200006421 SYNB SYNB0008032 1360.00 2341 JYOTSNAMAYEE PRUSTY NETRANANDA SAHOO JOTTA 80322250015526 SYNB SYNB0008032 680.00 2342 SARTAABANDHU PURSTY JHULA PURSTY JOTTA 80322250020906 SYNB SYNB0008032 1360.00 2343 BASANT KUMAR PURSTY ALEKH PURSTTY JOTTA 80322250020683 SYNB SYNB0008032 1360.00 2344 MOHAMMD KAMAR ALLI ABDUL RAHIM JOTTA 80322200000960 SYNB SYNB0008032 1360.00 2345 BIPIN BIHARI PATRA SAPANESWER PATRA JOTTA 80322200003860 SYNB SYNB0008032 680.00 2346 BIJAYA KUMAR BEHERA GIRIDHARI BEHERA JOTTA 80322200029437 SYNB SYNB0008027 680.00 2347 LOKNATH PURSTY DINABANDHU PURSTY JOTTA 80322250020534 SYNB SYNB0008032 4080.00 2348 SAMIRAN BIBI SK BABU JOTTA 80322200052708 SYNB SYNB0008032 680.00 2349 KABUL KHAN MAKBUL KHAN JOTTA 80322200000454 SYNB SYNB0008032 1360.00 2350 MUSAK KHAN PRITAM KHAN JOTTA 80322200002328 SYNB SYNB0008032 2720.00 2351 ABDUL RAUF KHAN ABDUL RASID KHAN JOTTA 600102010006474 UNION BANK UBIN0560014 2720.00 2352 ABDUL GAFFAR KHAN ABDUL SITAR KHAN JOTTA 34423204413 S.B.I. SBIN0003943 680.00 2353 JHARI NATHA SETHI KANGALI SETHI JOTTA 11297439990 S.B.I. SBIN0003943 680.00 2354 SHAYAM SUNDAR BEHERA BASANTA KUMAR BEHERA JOTTA 80322200005140 SYNB SYNB0008032 2720.00 2355 SUSANT KUMAR PURSTY HAREKRUSHNA PURSTY JOTTA 80322250004072 SYNB SYNB0008032 4080.00 2356 RAMACHANDRA BEHERA BASANTA KUMAR BEHERA JOTTA 80322200039816 SYNB SYNB000832 2720.00 2357 ASHOK KUMAR BARICK RAMACHANDRA BARICK JOTTA 80322200016424 SYNB SYNB0008032 2720.00 2358 JITENDRA PRADHAN BISHNU CHARANA PRADHAN JOTTA 35736932993 S.B.I. SBIN0003943 680.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 2359 BHIMA DAS ALEKH DAS JOTTA 80322250016214 SYNB SYNB0008032 2720.00 2360 SOMANATH KHANDUAL TRINATH KHANDUAL JOTTA 32682476043 S.B.I. SBIN0003943 2720.00 2361 NABAGHAN BEHERA DUARI BEHERA JOTTA 80322200008999 SYNB SYNB0008032 1360.00 2362 BHOGENDRA MOHARANA BHAGABAT MOHARANA JOTTA 35640763894 S.B.I. SBIN0003943 680.00 2363 KUNJA BIHARI SETHY BULEI SETHY JOTTA 512110110001524 BANK OF INDIA BKID0005121 680.00 2364 RAGHUNATH MOHARANA JOGI MOHARANA JOTTA 80322200017092 SYNB SYNB0008032 680.00 2365 GULSHER KHAN WAJAN KHAN JOTTA 80322200005058 SYNB SYNB0008032 680.00 2366 AJAMER KHAN WAJAN KHAN JOTTA 30506174550 S.B.I. SBIN0003943 5440.00 2367 KHALIDA HAJI SAHEBJANI KHAN JOTTA 80322200015398 SYNB SYNB0008032 680.00 2368 KAIFUN NISHA RAHIMAT KHAN JOTTA 80322200000623 SYNB SYNB0008032 680.00 2369 SANJUKTA SWAIN BANTA JENA JOTTA 80322250004179 SYNB SYNB0008032 680.00 2370 SUFIYAN ALI KHAN SHAMSER KHAN JOTTA 80322200000435 SYNB SYNB0008032 1360.00 2371 SABERA KHATUN MD MUSLIM JOTTA 80322200021225 SYNB SYNB0008032 2720.00 2372 KAUSAR KHAN SAHEBJAAN KAHN JOTTA 80322200002742 SYNB SYNB0008032 680.00 2373 ABDUL SAKUR KHAN ABDUL HAKIM KHAN JOTTA 34451402603 S.B.I. SBIN0003943 680.00 2374 SETA MOHARANA DHANESWAR MOHARANA JOTTA 80322200000469 SYNB SYNB0008032 2720.00 2375 GYANA RANJAN PRUSTY HAREKRUSHNA PURSTY JOTTA 30492960374 S.B.I. SBIN0003943 1360.00 2376 PRAKASH PATTNAIK PRAKASH PATTNAIK JOTTA 512110110007730 BANK OF INDIA BKID0005121 2720.00 2377 KAMAL KUMAR BEHERA NATABAR BEHERA JOTTA 34582270732 S.B.I. SBIN0003943 680.00 2378 MAHEMUDA TABASUM MOULABI AJAR ABDUL RAHIM JOTTA 80322200000324 SYNB SYNB0008032 680.00 2379 GOLAM MUSTAFA KHAN MASUK KHAN JOTTA 80322200001215 SYNB SYNB0008032 2720.00 2380 MURALIDHAR PRUSTY ANANDA PRUSTY JOTTA 018053012021 CCCB YESB0CCCB12 1360.00 2381 SANTOSHINI MOHAPATRA TAPAN MOHARANA JOTTA 30641675879 S.B.I. SBIN0003943 2720.00 2382 PRADIP KU DASH GHANASHYAM DASH JOTTA 80322200001099 SYNB SYNB0008032 4080.00 2383 ASHOK KUMAR PRUSTY BISWAMBAR PRUSTY JOTTA 34451395707 S.B.I. SBIN0003943 1360.00 2384 TANJUA BIBI ASIM KHAN JOTTA 34451401676 S.B.I. SBIN0003943 680.00 2385 FAIMIDA BEGUM AHEMAT ALI JOTTA 80322200001287 SYNB SYNB0008032 680.00 2386 SK HAKIM UDDIN SK HABBIBULA JOTTA 11297528610 S.B.I. SBIN0003943 1360.00 2387 RAFIQUE KHAN HAMID KHAN JOTTA 80322200019173 SYNB SYNB0008032 680.00 2388 ABADUL SALAM KHAM ABDUL KHAM JOTTA 80322200014768 SYNB SYNB0008032 2720.00 2389 ABDUL MANAN KHAN RAJAK KHAN JOTTA 80322200001702 SYNB SYNB0008032 2720.00 2390 RUHUL AMIN KAHN MAKBUL KHAN JOTTA 30009151822 S.B.I. SBIN0003943 2720.00 2391 SIDDIQUE KHAN ALLABOX KHAN JOTTA 21861530003716 HDFC BANK HDFC0002186 204.00 2392 GOLLAM HOSSAIN KHAN YUSUF KHAN JOTTA 80322040000140 SYNB SYNB0008032 2720.00 2393 ALAM HOSSAIN KHAN ASRAF KHAN JOTTA 32514468730 S.B.I. SBIN0003943 680.00 2394 ANUWARI BEGUM SK NUR MOHAMMAD JOTTA 80322200000631 SYNB SYNB0008032 680.00 2395 ABDUL KALAM KHAN PANCHUA KHAN JOTTA 33472205961 S.B.I. SBIN0012044 680.00 2396 BIKRAM KHANDUAL KAMBA KHANDUAL JOTTA 512110110009182 BANK OF INDIA BKID0005121 680.00 2397 BENUDHAR DASH BIRABAR DASH JOTTA 30451998919 S.B.I. SBIN0003943 680.00 2398 SK SHAMS TABREZ SK GARIBULA JOTTA 80322200000846 SYNB SYNB0008032 2720.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 2399 ABDUL SAHID KHAN ABDUL SAMAD KHAN JOTTA 80322200003108 SYNB SYNB0008032 680.00 2400 BASANTA SETHI DURGA CHARAN SETHI JOTTA 32579913356 S.B.I. SBIN0003943 680.00 2401 SADASHIB MOHAPATRA KANDURI MOHAPATRA JOTTA 80322200002650 SYNB SYNB0008032 2720.00 2402 KAILAS MAHAPATRA KANDURI MOHAPATRA JOTTA 80322200012113 SYNB SYNB0008032 2720.00 2403 SUKANTA CHARAN BEHERA KARTTIK CHARAN BEHERA JOTTA 34582270970 S.B.I. SBIN0003943 1360.00 2404 PRADIP KUMAR OJHA BAIDHAR OJHA JOTTA 80322250008721 SYNB SYNB0008032 2720.00 2405 LOKMAN ALI KHAN SHAMSER KHAN JOTTA 31813141585 S.B.I. SBIN0003943 1360.00 2406 ABDUL ZABBAR KHAN MUMTAZ KHAN JOTTA 600102010005721 UNION BANK UBIN0560014 2720.00 2407 BISHNU CHARAN BEHERA BAURIBANDHU BEHERA SALAJANGA 35410100005892 BANK OF INDIA BARB0JAGATS 680.00 2408 AJAYA MISHAR BISHNJU MISHRA CHARIBATIA 018053011460 CCCB YESB0CCCB12 680.00 2409 BENUDHAR NATHA BAIRAGI NATHA CHARIBATIA 80322200002945 SYNB SYNB0008032 680.00 2410 SARBESWAR NATHA KRUSHANA CH NATHA CHARIBATIA 18540110030097 UCO BANK UCBA0001854 2720.00 2411 RABINDRA BHUYAN BHAMARBAR BHUYAN CHARIBATIA 35664823419 S.B.I. SBIN0012044 680.00 2412 ANIL KUMAR RAY SARBESWAR RAY ANDHOTI 0245010351881 UBI UTBI0JGP428 1360.00 2413 PANDAB BHUYAN PANKARUSHNA BHUYAN BARADHI 80322250013961 SYNB SYNB0008032 1360.00 2414 MAHESWAR MOHANTY KAILASH MOHANTY SALAJANGA 35235095486 S.B.I. SBIN0003943 1360.00 2415 ITIPRABHA SAHOO BISWAJIT SAHOO SALAJANGA 80322250005841 SYNB SYNB0008032 2720.00 2416 SARAT SETHI AMIR SETHI SALAJANGA 80322250005205 SYNB SYNB0008032 1360.00 2417 SAHDEB NATHA BANSIDHAR NATHA SALAJANGA 6752001700005865 PNB PUNB0675200 1360.00 2418 BHARAT SENAPATI DAITARI SENAPATI KANSA 80322210015991 SYNB SYNB0008032 680.00 2419 RAMESH PARIDA SURENDRA PARIDA KANSA 80322200011820 SYNB SYNB0008032 680.00 2420 BHARAT KUMAR JENA CHAKRADHARBJENA KANSA 80322200020320 SYNB SYNB0008032 2720.00 2421 AJIT KUMAR JENA ARJUN CHARAN JENA KANSA 80322200031508 SYNB SYNB0008032 2720.00 2422 SURENDRA KUMAR MALLA MAGU CHARAN MALLA KANSA 80322200040030 SYNB SYNB0008032 5440.00 2423 MAGU CHARAN MALLA KALANDI MALLA KANSA 80322200005342 SYNB SYNB0008027 2720.00 2424 JHUNI SAMAL SHREEDHAR PRADHANK KANSA 80322250016808 SYNB SYNB0008032 680.00 2425 NIRANJANA MISHRA BHOLANATHA MIOSHARA KANSA 80322200032663 SYNB SYNB0008032 1360.00 2426 KSHIROD CHANDRA DAS RAJKISHOR DAS KANSA 915010027571330 AXIS BANK UTIB0002303 680.00 2427 MITENDRA SAHOO BATA KRUSHNA SAHOO KANSA 80322200043745 SYNB SYNB0008032 2720.00 2428 NARAYAN SAHOO GOPAL SAHOO KANSA 80322250010512 SYNB SYNB0008032 1360.00 2429 BHOBANI SAHOO BHASKAR SAHOO KANSA 33536894981 S.B.I. SBIN0012044 5440.00 2430 NILAMANI PRADHAN JHARI PRADHAN KANSA 80322210011416 SYNB SYNB0008032 2720.00 2431 ASIT JENA KALANDI JENA KANSA 80322250013016 SYNB SYNB0008032 1360.00 2432 KAILASH BHOI BARJU BHOI KORTAL 34225981869 S.B.I. SBIN0003943 2720.00 2433 PABITRAKUMAR PARIDA BATA KRUSHNA PARIDA KANSA 6784472820 INDIAN BANK IDIB000J038 5440.00 2434 PRASANNA PARIDA KULAMANI PARIDA KANSA 34296034223 S.B.I. SBIN0003943 5440.00 2435 RAMESH SENAPATI NATBAR SENAPATI KANSA 80322250014972 SYNB SYNB0008032 680.00 2436 PRATIMA PARIDA PURNA CHANDRA MUDULI KANSA 80322250002980 SYNB SYNB0008032 1360.00 2437 KRUSHNAPRIYA MOHANTY RUPA BISWAL SALAJANGA 34828992616 S.B.I. SBIN0003943 1360.00 2438 TAPAN KUMAR PADHI BIHARI PADHI SALAJANGA 30333465874 S.B.I. SBIN0003943 2720.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 2439 BIBHU BATCHHAL MOHANTY RABINDRANATH MOHANTY SALAJANGA 32005595948 S.B.I. SBIN0003943 1360.00 2440 SOUBHAGYA MANJARI MOHANTY BHAKTA CHARAN BALIYARSINGSALAJANGA 6752000100028650 PNB PUNB0675200 5440.00 2441 SASMITA MISHRA SHANKARSHAN PANDA SALAJANGA 80322250003476 SYNB SYNB0008032 1360.00 2442 SIVA PRASAD CHAKRABARTY MADAN MOHAN CHAKRABATYSALAJANGA 11297473986 S.B.I. SBIN0003943 1360.00 2443 MANGULI SWAIN HARI SWAIN SALAJANGA 80322200000864 SYNB SYNB0008032 680.00 2444 MANORAMA OJHA SUKADEB OJHA SALAJANGA 80322250024097 SYNB SYNB0008032 680.00 2445 BHASKAR CHANDRA RAY BAISHNAB RAY SALAJANGA 80322250008890 SYNB SYNB0008032 2720.00 2446 MURALIDHAR RAY NATABAR RAY SALAJANGA 11297596624 SYNB SYNB0008032 1360.00 2447 BALUNKESWAR DASH BIRAKISHOR DASH SALAJANGA 911010055147303 AXIS BANK UTIB0000713 1360.00 2448 SUSHANT KUMAR MISHRA BABAJI CHARAN MISHRA SALAJANGA 80322250003066 SYNB SYNB0008032 1360.00 2449 KISHAN BEHERA BIRABAR BEHERA SALAJANGA 80322250005986 SYNB SYNB0008032 680.00 2450 KARTTIK SENAPATI DHRUB SENAPATI KANSA 87836473573 SYNB SYNB0008032 680.00 2451 SANTOSH NAYAK CHANDRA SHEKHAR NAYAK SALAJANGA 80322250004203 SYNB SYNB0008032 204.00 2452 TRINATH BASTIA DHRUBA CHARAN BASTIA SALAJANGA 30593921715 S.B.I. SBIN0003943 2720.00 2453 KISHOR SHARMA SARBESWAR SARMA CHARIBATIA 35108185479 S.B.I. SBIN0003943 680.00 2454 PRASANT KUMAR BEHERA KAILASH CH BEHERA SALAJANGA 34451402455 S.B.I. SBIN0003943 680.00 2455 SUJIT KUMAR MOHANTY DURGA MOHANTY ANDHOTI 37144571852 S.B.I. SBIN0003943 1360.00 2456 BHABANI PRASAD MOHANTY NURSHINGA CH MOHANTY ANDHOTI 18540101010557 UCO BANK UCBA0001854 5440.00 2457 AMIYA KUMAR BEHERA BHAMARBAR BEHERA BARADHI 80322250020423 SYNB SYNB0008032 1360.00 2458 RANJIT RAY GOBINDA CHANDRA RAY ANDHOTI 3363101001759 CANARA BANK CNRB0003363 4080.00 2459 LAXMIDHAR BARIK GHANASAM BARIK BARADHI 80322200035230 SYNB SYNB0008032 2720.00 2460 BANDITA MOHANTY SUSANT KUMAR MOHANTY ANDHOTI 6500567193 INDIAN BANK IDIB000J038 4080.00 2461 PRABHAT KUMAR RAY CHATRUBHUJA RAY ANDHOTI 80322200003430 SYNB SYNB0008032 2720.00 2462 BIPIN BIHARI BHUYAN JAGANNATH BHUYAN BARADHI 11297537294 S.B.I. SBIN0003943 2720.00 2463 DUARI BEHERA HARI BEHERA JOTTA 80322200006865 SYNB SYNB0008032 1360.00 2464 KARUNAKAR BHUYAN SARAT BHUYAN BARADHI 34723367024 S.B.I. SBIN0003943 2720.00 2465 BIJAY KUMAR BHUYAN BANDHU BHUYAN BARADHI 80322250023770 SYNB SYNB0008032 680.00 2466 KARTIKA CH SAHOO BISHNU SAHOO BARADHI 34451402580 S.B.I. SBIN0003943 680.00 2467 RASAMANI MOHARANA BHOGENDRA MOHARANA JOTTA 80322200000270 SYNB SYNB0008032 2720.00 2468 LALATENDU MISHARA NARASHIGA MISHRA SALAJANGA 11297445734 S.B.I. SBIN0003943 5440.00 2469 SARBESWAR BASTIA BALARAM BASTIA SALAJANGA 80322200002851 SYNB SYNB0008032 2040.00 2470 PRAVAT CHANDRA BARIK RAMACHANDRA BARIK BARADHI 80322250023766 SYNB SYNB0008032 2720.00 2471 BISHNU PRIYA CHAKRABATI AMIYA CHAKRABATI ANDHOTI 3363101000684 CANARA BANK CNRB0003363 1360.00 2472 RINA MISHRA ANIRUDHA MISHAR SALAJANGA 80322250003515 SYNB SYNB0008032 2720.00 2473 SATHRUGHANA BHUYAN JADUMANI BHUYAN BARADHI 11297598316 S.B.I. SBIN0003943 2720.00 2474 GANGADHAR BASTIA BABAJI BASTIA BARADHI 80322200005897 SYNB SYNB0008032 1360.00 2475 TAPAN KUMAR MISHRA BALLAV MISHRA SALAJANGA 80322200006624 SYNB SYNB0008032 680.00 2476 DEBENDRA DASH DURGA CHARAN DASH SALAJANGA 80322250004781 SYNB SYNB0008032 2720.00 2477 KISHORE KUMAR BEHERA ABHAYA KUMAR BEHERA SALAJANGA 35560753693 S.B.I. SBIN0003943 680.00 2478 PRAKASHA CHANDRA RAY HADIBANDHU RAY ANDHOTI 80322200031454 SYNB SYNB0008032 2720.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 2479 KRUSHAN CH RAN A PURNACHANDRA RANA MALITOTA 80322250017703 SYNB SYNB0008032 680.00 2480 PRABIR RAY BATA KRUSHAN RAY ANDHOTI 80322250012197 SYNB SYNB0008032 2720.00 2481 BABULI NATHA KALANDI NATHA CHARIBATIA 80322250016011 SYNB SYNB0008032 680.00 2482 AKSHAYA NATHA KALANDI NATHA SALAJANGA 80322250015323 SYNB SYNB0008032 680.00 2483 BABULI NATHA KULAMANI NATHA SALAJANGA 6752001700002510 PNB PUNB0675200 680.00 2484 SANTILATA NATHA PADMA CHARAN NATHA SALAJANGA 80322250015921 SYNB SYNB0008032 680.00 2485 SUKADEV MAHARAN BARAJU MAHARANA HASRAMPATANA 80322200034257 SYNB SYNB0008032 680.00 2486 SARBESWAR RAY BAISHNAB CHARAN RAY ANDHOTI 0245010357067 UBI UTBI0JGP428 680.00 2487 JATINDRA KUMAR MISHRA LOKANATH MISHRA KANSA 11297439559 S.B.I. SBIN0003943 680.00 2488 DURGA PRASAD MOHANTY JUDHISTAHIR MOHANTY MALITOTA 6752000100020870 PNB PUNB0675200 2720.00 2489 BAISHNAB CHARAN NAYAK ANU NAYAK SALAJANGA 80322200061862 SYNB SYNB0008032 680.00 2490 PRANAKRUSHNA SAHOO JHARI SAHOO JOTTA 80322250018463 SYNB SYNB0008032 204.00 2491 GOPAL CHANDRA MISHRA TRILOCHAN MISHRA SALAJANGA 80322200001943 SYNB SYNB0008032 680.00 2492 NABAGHAN ACHARYA HADIBANDHU ACHARYA KORTAL 80322250012780 SYNB SYNB0008032 680.00 2493 SARAT CHANDRA PATTANAYAK DURGA CHARAN PATTANYAK KANSA 80322250020158 SYNB SYNB0008032 1360.00 2494 NIRANJAN NATH NAKULA NATH KORTAL 80322200005361 SYNB SYNB0008032 204.00 2495 BALARAM BHUYAN PANAKRUSHNA BHUYAN BARADHI 80322250003500 SYNB SYNB0008032 204.00 2496 ULLAS PARIDA DHUNA PARIDA KANSA 80322210015080 SYNB SYNB0008032 2720.00 2497 KAILAS CHANDRA MISHRA HAREKRUSHNA MISHRA KOILIKANA 80322250000601 SYNB SYNB0008032 680.00 2498 DHANESWAR NATH BAIRAGI NATHA SALAJANGA 80322200008609 SYNB SYNB0008032 680.00 2499 SUDARSAN MISHRA DHANESWAR MISHRA KANSA 8032225002919 SYNB SYNB0008032 680.00 2500 PREMALATA MISHRA KALPATARU TRIPATHY SALAJANGA 80322250003240 SYNB SYNB0008032 204.00 2501 RAJESH KUMAR PRUSTI PRANAKRURSHNA PRUSTI SALAJANGA 80322250001434 SYNB SYNB0008032 2720.00 2502 RAGHU SENAPATI GUNANIDHI SENAPATI KANSA 34342737645 S.B.I. SBIN0003943 2720.00 2503 MANOJ KUMAR MISHRA JAHIR MISHRA SALAJANGA 32585001328 S.B.I. SBIN0003943 2720.00 2504 DAMBARU DHAR POLEI SHIBA POLEI KANSA 80322210011270 SYNB SYNB0008032 2720.00 2505 DURGA CHARAN BEHERA PRAHALLAD BEHERA JOTTA 80322200012856 SYNB SYNB0008032 680.00 2506 NIRANJAN PARIDA RAGHUNATH PARIDA JOTTA 80322200007982 SYNB SYNB0008032 204.00 2507 TRAILOKYA KUMAR DASH ALEKHA CHANDRA DASH JOTTA 34550516139 S.B.I. SBIN0003943 1360.00 2508 SANJAY PRUSTY FAKIR PRUSTY JOTTA 34296035465 S.B.I. SBIN0003943 680.00 2509 SHAKTI PRASAD MISHRA SIBA MISHRA MISHRA SALAJANGA 80322200049374 SYNB SYNB0008032 680.00 2510 DHANEWAR MALLA KAHNU CHARNA MALLA SALAJANGA 80322200037570 SYNB SYNB0008032 680.00 2511 RATNAKAR RAY BHAGABAN RAY KORTAL 80322250008943 SYNB SYNB0008032 1360.00 2512 GANGADHAR RAY GHANASHYAM RAY KORTAL 512110110001423 BANK OF INDIA BKID0005121 1360.00 2513 KANHU SENAPATI PANU SENAPATI KANSA 80322200013660 SYNB SYNB0008032 1360.00 2514 BASANTA KUMAR SAHOO BAISHNAB SAHOO JOTTA 33706864273 S.B.I. SBIN0003943 680.00 2515 SATI RATH BALAKRUSNA PANI KANSA 407634001003477 ODISHA GRAMYA BANK IOBA0ROGB01 204.00 2516 MANANJAY MISHRA BISHNU CHARANA MISHRA SALAJANGA 80322250022470 SYNB SYNB0008032 680.00 2517 BASUDEB MISHRA ARTTABANDHU MISHRA SALAJANGA 34354169756 S.B.I. SBIN0003943 204.00 2518 SANTILATA BEHERA KRUSHNA CHANDRA BISOI KANSA 80322250017216 SYNB SYNB0008032 204.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 2519 BIPINI BIHARI BEHERA KELUCHARAN BEHERA KANSA 520291039409002 CORPORATION BANK CORP0001993 204.00 2520 MAKAR SETHY PAHALI SETHY KANSA 80322200019656 SYNB SYNB0008032 2720.00 2521 GOURIRANI RAY DAMBARUDHAR JENA SALAJANGA 80322610000850 SYNB SYNB0008032 680.00 2522 PRADIPTA KUMAR PRUSTY BATA KRUSHNA PRUSTY JOTTA 80322200008179 SYNB SYNB0008032 2720.00 2523 PRASHANT PRUSTY SANKARSHAN PRUSTY JOTTA 80322200008150 SYNB SYNB0008032 1360.00 2524 PRABIR KUMAR PRUSY NATABAR PRUSTY JOTTA 80322200007650 SYNB SYNB0008032 680.00 2525 CHITTA RANJAN BHUYAN SARATA BHUYAN JOTTA 80322200002106 SYNB SYNB0008032 680.00 2526 SUKDEVA JENA SHIBA CHARAN JENA KANSA 80322250011119 SYNB SYNB0008032 5440.00 2527 HAREKRUSHNA MOHANTY KHTRA MOHAN MOHANTY JOTTA 80322200001460 SYNB SYNB0008032 680.00 2528 ASHUTOSH BHOL BABAJI CHARNA BHOL KANSA 018053019293 CCCB YESB0CCCB12 680.00 2529 NIRANJAN PARIDA GUNANDHI PARIDA KANSA 80322250013730 SYNB SYNB0008032 1360.00 2530 SOMANATH PRADHAN BHAGBAN PRADHAN JOTTA 80322250013127 SYNB SYNB0008032 1360.00 2531 SAMIRANJAN RAY SIDHESWAR RAY KORTAL 34225982159 S.B.I. SBIN0003943 1360.00 2532 SADASIVA MOHARANA SHARATH MOHARANA SALAJANGA 80322200005376 SYNB SYNB0008032 680.00 2533 PRATAP KUMAR BEHERA SUNAKAR BEHERA BARADHI 80322250000340 SYNB SYNB0008032 204.00 2534 SANJAY KUMAR PATRA BUDDHADEB PATRA JOTTA 11297469346 S.B.I. SBIN0003943 204.00 2535 BRAMHA NANDA ROUL BANSI DHAR ROUL KANSA 80322200019487 SYNB SYNB0008032 1360.00 2536 ASHOK KUMAR MALLICK DURGA CHARAN MALLICK JOTTA 18540110039717 UCO BANK UCBA0001854 204.00 2537 BANSHIDHAR SWAIN RAMACHANDRA SWAIN SALAJANGA 512110510001912 BANK OF INDIA BKID0005121 680.00 2538 SHRICHARAN DAS BHOLANATH DAS SALAJANGA 80322200048150 SYNB SYNB0008032 680.00 2539 BHRAMAR BAR PRUSTY SIBA PRUSTY JOTTA 80322250015844 SYNB SYNB0008032 1360.00 2540 SADHU PARIDA DUKHI PARIDA KANSA 80322250021609 SYNB SYNB0008032 2720.00 2541 RAHAS BIHARI MOHANTY HAREKRUSHNA MOHANTY JOTTA 80322200017315 SYNB SYNB0008032 1360.00 2542 SOMANATH MAHAPATRA KANDURI MOHAPATRA JOTTA 80322200018409 SYNB SYNB0008032 680.00 2543 BHOLANATH BEHERA KALINDI BEHERA SALAJANGA 80322250009650 SYNB SYNB0008032 680.00 2544 SUSHIL KUMAR RAY JUDHISTAHIR PRASAD RAY ANDHOTI 80322200035558 SYNB SYNB0008032 1360.00 2545 BABAJI DAS SHYAM SUNDAR DAS SALAJANGA 80322250022132 SYNB SYNB0008032 204.00 2546 BIPINI BIHARI PRUSTY HADIBANHU PRUSTY JOTTA 80272200012944 SYNB SYNB0008032 1360.00 2547 MANAS RANJAN DASH NARENDRA KUMAR DASH SALAJANGA 80322200058486 SYNB SYNB0008032 680.00 2548 BISHNU CHARAN MISHRA MUSHI MISHRA SALAJANGA 131400675 CUTTACK KENDRA SAMYA BANK YESB0CCCB12 680.00 2549 BRAMHANANDA MOHANTY NATABAR MOHANTY SALAJANGA 34354170499 S.B.I. SBIN0003943 1360.00 2550 PRABHAKAR MOHANTY KSHETRA MOHAN MOHANTY JOTTA 80322200000753 SYNB SYNB0008032 1360.00 2551 SUBRAT KUMAR BEHERA SANKAR BEHERA JOTTA 80322200021133 SYNB SYNB0008032 680.00 2552 ASHOK KUMAR JENA BALARAM JENA KANSA 80322200030617 SYNB SYNB0008032 2720.00 2553 SACHALA MOHANTY JAGABANDHU MOHANTY KORTAL 80322250019519 SYNB SYNB0008032 1360.00 2554 MAGU OJHA GOKHEI OJHA KANSA 80322250015043 SYNB SYNB0008032 204.00 2555 BASANTA KUMAR SAHOO DHADI SAHOO KANSA 11297421304 S.B.I. SBIN0003943 204.00 2556 SHYAM SUNDAR BHUYAN BHARAT BUYAN BARADHI 80322200023460 SYNB SYNB0008032 1360.00 2557 PRADIPTA SENAPATI HADIBANDHU SENAPATI KANSA 34342737146 S.B.I. SBIN0003943 1360.00 2558 RAJ KISHORE SAHOO KELU SAHOO KANSA 80322250000360 SYNB SYNB0008032 680.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 2559 BASANTA BHUYAN PADMA CHARAN BHUYAN BARADHI 018053011905 CCCB YESB0CCCB12 680.00 2560 BIJAY KUMAR MOHANTY BATAKRUSHNA MOHANTY SALAJANGA 80322200035900 SYNB SYNB0008032 2720.00 2561 NIANJAN PARIDA SADHU PARIDA KANSA 80322200003594 SYNB SYNB0008032 1360.00 2562 NIKUNJA KUMAR MOHNATY NANDA KISHOR MOHANTY SALAJANGA 3363108002288 CANARA BANK CNRB0003363 1360.00 2563 SUBASH CHANDRA MALLIK RAGHUNATH MALLIK KHIRABATI 80322250011475 SYNB SYNB0008032 2720.00 2564 SURESH CHANDRA MOHANTY BAISHNAB CHARAN MOHANTYSALAJANGA 33216467228 S.B.I. SBIN0003943 204.00 2565 RASHMI PRAKASH PRADHAN NRUSINGHA CHARAN PRADHANJOTTA 11297593066 S.B.I. SBIN0003943 680.00 2566 KRUSHNA CHANDRA JENA BIPIN JENA KANSA 80322250003794 SYNB SYNB0008032 680.00 2567 BHAGABAT PURSTI SRICHARAN PURSTI CHARIBATIA 11350100014447 INDIAN OVERSEA BANK IOBA0001135 2720.00 2568 AKSHAY KUMAR PADHI BIHARI PADHI SALAJANGA 80322250007599 SYNB SYNB0008032 1360.00 2569 MRUTYUNJAY MISHRA BISHU CHARAN MISHRA JOTTA 80322250003331 SYNB SYNB0008032 680.00 2570 PRAVATI RANA BISHNU CHARAN RANA MALITOTA 50100037877417 HDFC BANK HDFC0002186 680.00 2571 NABAKISHOR NATH BAURIBANDHU NATH CHARIBATIA 34255551829 S.B.I. SBIN0003943 680.00 2572 PARAMANANDA ACHARYA HADIBANDHU ACHARYA MALITOTA 199300101001444 CORPORATION BANK CORP0001993 680.00 2573 DHANESWER NATH KASHI NATH CHARIBATIA 80322200019598 SYNB SYNB0008032 4080.00 2574 BAURIBANDHU MOHARANA BIHARI MOHARANA JOTTA 80322250019262 SYNB SYNB0008032 680.00 2575 TILAK MOHARANA GOLEKHA MOHARANA JOTTA 11297481217 S.B.I. SBIN0003943 680.00 2576 BASUDEB PURSTI KANHU CHARANA PURSTI CHARIBATIA 34425016926 S.B.I. SBIN0003943 1360.00 2577 NAYANKISHOR MISHRA NATABAR MISHRA SALAJANGA 34296034256 S.B.I. SBIN0003943 680.00 2578 SUKADEV BHOI DHADI BHOI SALAJANGA 34175859120 S.B.I. SBIN0003943 204.00 2579 SADASHIB RAY UPENDRA NATH RAY ANDHOTI 80322250011866 SYNB SYNB0008032 1360.00 2580 BIVASINI RAY GOVINDA CHANDRA RAY ANDHOTI 80322200007139 SYNB SYNB0008032 680.00 2581 PRADIP KUMAR DASH DIBAKAR DASH SALAJANGA 80322200029996 SYNB SYNB0008032 1360.00 2582 AMIT KUMAR DASH SURESH CHANDRA DASH SALAJANGA 80322200056430 SYNB SYNB0008032 204.00 2583 RABINDRA KUMAR SAHOO SATYABADI SAHOO BARADHI 80322250021647 SYNB SYNB0008032 204.00 2584 NARENDRA KUMAR MISHRA MADHUSUDAN MISHRA SALAJANGA 80322200027303 SYNB SYNB0008032 680.00 2585 DILLP NATH DEBENDRA NATH CHARIBATIA 80322250008702 SYNB SYNB0008032 204.00 2586 DINABANDHU PANDA KRUSHNA PANDA JOTTA 80322250019147 SYNB SYNB0008032 680.00 2587 BISHNU CHARAN MISHRA JAGANNATH MISHRA SALAJANGA 80322200001157 SYNB SYNB0008032 680.00 2588 ANJAN KUMAR PARIDA NARAN KUMAR PARIDA JOTTA 80322250018632 SYNB SYNB0008032 680.00 2589 BISHNU RANJAN MISHRA KULAMANI MISHRA KANSA 80322200037610 SYNB SYNB0008032 204.00 2590 JAGANNATH OJHA CHAKRADHAR OJHA KANSA 80322210013588 SYNB SYNB0008032 204.00 2591 NETRANANDA NAYAK MANU NAYAK CHARIBATIA 34907198590 S.B.I. SBIN0003943 204.00 2592 RABINARAYAN MALLA LAXMIDHAR MALLA SALAJANGA 6752001700004290 PNB PUNB0675200 1360.00 2593 JATADHARI NATH MADHU NATH CHARIBATIA 80322250008050 SYNB SYNB0008032 1360.00 2594 SIBA NATH BAURIBANDHU NATH CHARIBATIA 6314795340 INDIAN BANK IDIB000J038 680.00 2595 JAGANNATH BEHERA UCHHABA BEHARA BARADHI 80322250022837 SYNB SYNB0008032 680.00 2596 KAMALA MISHRA RADHAKRUSHNA RATH SALAJANGA 80322250001284 SYNB SYNB0008032 680.00 2597 GOPABANDHU MOHANTY RABI NARAYAN MOHANTY ANDHOTI 80322200057967 SYNB SYNB0008032 4080.00 2598 MANGA NAYAK SANATAN NAYAK CHARIBATIA 80322250025326 SYNB SYNB0008032 204.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 2599 BASANTI PARIDA BANSHIDHAR LENKA CHARIBATIA 6752001700036340 PNB PUNB0675200 2720.00 2600 HAREKRUSHNA PURSTY JOGI PURSTY JOTTA 80322200000830 SYNB SYNB0008032 2720.00 2601 KARTTIK SAHOO MAHANI SAHOO JOTTA 80322250018970 SYNB SYNB0008032 1360.00 2602 SHARAT CHANDRA BEHERA CHAKRADHAR BEHERA BARADHI 80322200009822 SYNB SYNB0008032 1360.00 2603 RABINDRA MOHARANA BRUNDABANA MOHARANA JOTTA 80322250017833 SYNB SYNB0008032 680.00 2604 GANESWER MALLA DAMBARU MALLA KANSA 80322200015606 SYNB SYNB0008032 680.00 2605 RABINDRA KUMAR MAHAPATRA GANDHARB MOHAPATRA JOTTA 80322250022147 SYNB SYNB0008032 680.00 2606 MANORAMA MOHANTY PRANAKRUSHNA MOHANTY ANDHOTI 0245010115883 UBI UTBI0JGP428 204.00 2607 KRUSHNA CHANDRA MISHRA RANAKANTA MISHRA SALAJANGA 407634002001275 ODISHA GRAMYA BANK IOBA0ROGB01 680.00 2608 SURYAKANTA PURSTI BASUDEB PURSTI CHARIBATIA 6752000100018592 PNB PUNB0675200 680.00 2609 PADMALOCHAN MISHRA DAMODAR MISHRA SALAJANGA 80322200022250 SYNB SYNB0008032 680.00 2610 RAJIBALOCHAN MISHRA PRITAM MISHRA SALAJANGA 80322250003216 SYNB SYNB0008032 5440.00 2611 PRATAP KUMAR MOHANTY JAYKRUSHNA MOHANTY ANDHOTI 31709200879 S.B.I. SBIN0012044 680.00 2612 AKSHAY KUMAR DASH NATABAR DASH JOTTA 80322200001437 SYNB SYNB0008032 1360.00 2613 SUBASH MOHARANA JAIRAM MOHARANA JOTTA 80322250021348 SYNB SYNB0008032 680.00 2614 RABINDRA NATH JADU NATH CHARIBATIA 35335464340 S.B.I. SBIN0003943 204.00 2615 BRAJA KISHOR MOHANTY CHAKARA MOHANTY ANDHOTI 35808485115 S.B.I. SBIN0003943 1360.00 2616 BRAHMA PRAKASH PAITAL PRITAM PAITAL SALAJANGA 31379464836 S.B.I. SBIN0010237 680.00 2617 DURYODHAN BHUYAN PRITAM BHUYAN SALAJANGA 80322200017127 SYNB SYNB0008032 680.00 2618 DILLIP KUMAR SAHOO DEBENDRA KUMAR SAHOO BARADHI 80272200097699 SYNB SYNB0008027 680.00 2619 DURYODHAN PURSTY DHARMANANDA PURSTY JOTTA 80322200004539 SYNB SYNB0008032 1360.00 2620 BINOD BIHARI MOHANTY BANA BIHARI MOGHANTY ANDHOTI 11297426108 S.B.I. SBIN0003943 5440.00 2621 TRILOCHAN DASH KRUSHNA CHANDRA DASH JOTTA 80322200023286 SYNB SYNB0008032 680.00 2622 SURENDRA PRADHAN LOKANATH PRADHAN JOTTA 80322200025222 SYNB SYNB0008032 1360.00 2623 CHAINMAYEE DASH KRUSHNA CHANDRA DASH SALAJANGA 80322250003143 SYNB SYNB0008032 4080.00 2624 SHIBA PRASAD DASH DURGA CHARAN DASH SALAJANGA 35161617431 S.B.I. SBIN0012044 680.00 2625 BHARAT CHANDRA BARIK NILAKANTA BARIK BARADHI 80322200004616 SYNB SYNB0008032 680.00 2626 BHASKAR BHUYAN SANAKAR BHUYAN BARADHI 0245010335379 UBI UTBI0JGP428 680.00 2627 CHANDRAMANI BEHERA SUNAKAR BEHERA BARADHI 34451402658 S.B.I. SBIN0003943 680.00 2628 SUBAS CHANDRA RAY GHANASHYAM RAY ANDHOTI 80322250000577 SYNB SYNB0008032 680.00 2629 SIBA PRASAD MALLIK DAMA MALLIK BARADHI 34225894829 S.B.I. SBIN0008032 680.00 2630 RABINDRANATH PURSTY HADIBANDHU PURSTY SALAJANGA 80272200012419 SYNB SYNB0008027 1360.00 2631 UTTAM CHARAN PURSTY BATAKRUSHNA PURSTY JOTTA 80322200014266 SYNB SYNB0008032 2720.00 2632 SUSANTA BEHERA JAGANNTH BEHERA KANSA 6450094152 INDIAN BANK IDIB000J038 204.00 2633 BIMBADHAR RAY BISWANATH RAY ANDHOTI 34423203395 S.B.I. SBIN0003943 1360.00 2634 PURNA CHANDRA DAS DHULESWER DAS SALAJANGA 6752001700002910 PNB PUNB0675200 680.00 2635 HAREKRUSHNA PDAS DHULESWER DAS ANDHOTI 80322250024768 SYNB SYNB0008032 204.00 2636 KAILASH CHANDRA PATTNAIK HADIBANDHU PATTNAIK KANSA 6636695521 INDIAN BANK IDIB000J038 1360.00 2637 DILU MOHARANA BASNTA KUMAR MOHARANA JOTTA 80322200004075 SYNB SYNB0008032 680.00 2638 SRIDHAR RAY DURYADHAN RAY ANDHOTI 80322250008760 SYNB SYNB0008032 1360.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 2639 SANJAY PURSTY BALAKRUSHNA PURSTY JOTTA 80322250010903 SYNB SYNB0008032 680.00 2640 PRAVAKAR RAY KSHETRA MOHAN RAY SALAJANGA 80322250017626 SYNB SYNB0008032 1360.00 2641 RAMESH CHANDRA MISHRA BIDHADHARA MISHRA SALAJANGA 80322200016014 SYNB SYNB0008032 680.00 2642 BANSHIDHAR GOCHHAYAT SUNAKAR GOCHHAYAT JOTTA 0245010114904 UBI UTBI0JGP428 680.00 2643 SANKAR BEHERA KANDURI BEHERA ODISO 80322200000680 SYNB SYNB0008032 204.00 2644 GOBINDA CHANDRA DAS BANSHIDHAR DAS JOTTA 80322210000411 SYNB SYNB0008032 680.00 2645 LINGARAJ SAHOO PRANAKRUSHNA SAHOO JOTTA 80322250011104 SYNB SYNB0008032 680.00 2646 HAREKRUSHNA PANDA MANU PANDA JOTTA 80322200002964 SYNB SYNB0008032 680.00 2647 RAMAKANTA BEHERA BUDHI BEHERA JOTTA 80322200001050 SYNB SYNB0008032 204.00 2648 BANSHIDHAR DAS DHOBI DAS JOTTA 80322250014428 SYNB SYNB0008032 204.00 2649 ARUN PRAKASH PRADHAN NRUSINGHA CHARAN PRADHANJOTTA 80322250011774 SYNB SYNB0008032 2720.00 2650 BIBHUTI SANKAR DASH TRILOCHAN DASH JOTTA 80322200005434 SYNB SYNB0008032 680.00 2651 FAKIR CHARAN SAHOO DHULESWER JOTTA 38088621651 S.B.I. SBIN0003943 680.00 2652 SUBASH CHANDRA DASH GADADHAR DASH JOTTA 80322200014638 SYNB SYNB0008032 1360.00 2653 SARAT MISHRA SATYABADI MISHRA JOTTA 80322200001552 SYNB SYNB0008032 680.00 2654 BANSIDHAR BEHERA KAPIL BEHERA ODISO 80322200003464 SYNB SYNB0008032 204.00 2655 DUARI SAHOO JOGI SAHOO JOTTA 80322200004466 SYNB SYNB0008032 204.00 2656 BASANT KUMAR MISHRA DHANESWER MISHRA JOTTA 80322200001084 SYNB SYNB0008032 680.00 2657 RANJIT KUMAR PURSTY BATA KRUSHNA PURSTY KANSA 80322250023187 SYNB SYNB0008032 2720.00 2658 BABAJI CHARAN DASH BHASKARA DASH JOTTA 80322200029287 SYNB SYNB0008032 680.00 2659 DHULESWER BEHERA SIKHAR BEHERA KANSA 80322250000355 SYNB SYNB0008032 2720.00 2660 BHASKAR RAY SUDAM RAY ANDHOTI 80322250018222 SYNB SYNB0008032 680.00 2661 SHARADA PRASAD SAHOO KALANDI CHARANA SAHOO HANSARAM PATANA 6317886359 INDIAN BANK IDIB000J038 1360.00 2662 SANJUKTA SAHOO ANADI CHARAN SAHOO JOTTA 6752001700031761 PNB PUNB0675200 680.00 2663 BISHNU CHARAN BARIK MADHA BARIK JOTTA 30999442086 S.B.I. SBIN0012044 680.00 2664 BASANTA KUMAR PURSTY KADALI PURSTY JOTTA 80322200006720 SYNB SYNB0008032 680.00 2665 KRUSHNA CHANDRA RAY GHABASHYAM RAY ANDHOTI 80322250003283 SYNB SYNB0008032 1360.00 2666 BHRAMARBAR PURSTY DHARMANANDA PURSTY JOTTA 80322200001311 SYNB SYNB0008032 680.00 2667 PARTHA SARATHI BHOL BABAJICHARAN BHOL KANSA 018053019292 CCCB YESB0CCCB12 680.00 2668 NAYAN KUMAR PURSTY HADIBANDHU PURSTY SALAJANGA 28583211000938 UCO BANK UCBA0002858 680.00 2669 SABITRI MISHRA RADHASHYM DASH CHARIBATIA 34308734362 S.B.I. SBIN0003943 680.00 2670 PRAMOD KUMAR MOHANTY PRANAKRUSHNA MOHANTY SALAJANGA 6324416645 INDIAN BANK IDIB000J038 680.00 2671 DHIRENDRA KUMAR PATTNAYAK GOKULA CHANDRA PATTNAYAKKANSA 33665657783 S.B.I. SBIN0013572 680.00 2672 DEBA PRASAD RAY SARBESWAER RAY ANDHOTI 35358613364 S.B.I. SBIN0003943 1360.00 2673 AKSHAY KUMAR PARIDA KANGALI PARIDA KANSA 80322250000765 SYNB SYNB0008032 680.00 2674 BENUDHAR SENAPATI GHANA SENAPATI KANSA 80322210015934 SYNB SYNB0008032 1360.00 2675 KANHU CHARAN MOHANTY BANCHHANIDHI MOHANTY JOTTA 80322200007331 SYNB SYNB0008032 680.00 2676 RAJKISHOR JENA SUKADEVA JENA KANSA 80322200029176 SYNB SYNB0008032 204.00 2677 SOMANATH POLEI PRAHALLAD POLEI SALAJANGA 80322250003365 SYNB SYNB0008032 680.00 2678 SURENDRA KUMAR JENA SHIBA CHARAN JENA KANSA 80322200005700 SYNB SYNB0008032 680.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 2679 SANTOSH KUMAR DASH SURENDRA PRASAD DASH SALAJANGA 80322250010898 SYNB SYNB0008032 680.00 2680 MANORANJAN RAY MURALIDHAR RAY ANDHOTI 80322200043542 SYNB SYNB0008032 1360.00 2681 GAGAN MISHRA NAGENDRA MISHRA KANSA 18540110046876 UCO BANK UCBA0001854 680.00 2682 BHARAT MISHRA BAURIBANDHU MISHRA SALAJANGA 407634006001832 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 2683 DOLA PRADHAN PUNANANDA PRADHAN KANSA 80322250021367 SYNB SYNB0008032 1360.00 2684 SUBASISA SAHOO JHARI SAHOO KHIRABATI 20038009603 STATE BANK OFG BANK SBIN0012044 204.00 2685 SRIKANTA RAY SART CHANDRA RAY ANDHOTI 18540110046630 UKO BANK UCBA0001854 1360.00 2686 PRAMOD KUMAR DASH PRAHALLAD DASH JOTTA 80322200006026 SYNB SYNB0008032 2720.00 2687 DHULESWER MISHRA SANKAR MISHRA KOILIKANA 40760100002071 ODISHA GRAMYA BANK IOBA0ROGB01 1360.00 2688 PURNACHANDRA MOHARANA BENUDHAR MOHARANA JOTTA 80322200019101 SYNB SYNB0008032 204.00 2689 SRIRAM CHANDRA BEHERA KANDURI BEHERA JOTTA 80322200000638 SYNB SYNB0008032 1360.00 2690 LINGARAJ PANDA MULI PANDA JOTTA 34451396165 S.B.I. SBIN0003943 1360.00 2691 BRAHMANANDA DASH NARAYAN DASH SALAJANGA 80322250009612 SYNB SYNB0008032 1360.00 2692 NAYANA BEHERA ARAKSHIT BEHERA JOTTA 6527489884 INDIAN BANK IDIB000J038 680.00 2693 Balaram prusty Gogi Prusty jOTTA 34801559669 S.B.I. SBIN0003943 680.00 2694 Ranjan kumar prusty Kailas chgandra prusty jOTTA 80322200007698 SYNB SYNB0008032 680.00 2695 Ajit kumar ray GOBINDA CHANDRA RAY SALAJANGA 18540110032213 uco BANK UCBA0001854 2720.00 2696 Malka Mahejabeen Wahid ali Khan KANSA 34296035238 S.B.I. SBIN0003943 4080.00 2697 Abdul karim Khan Abdul Raheman Khan JOTTA 8322200007718 SYNB SYNB0008032 2720.00 2698 Rabinarayan Mohanty Karunkar Mohanty JOTTA 80322200004485 SYNB SYNB0008032 4080.00 2699 Mirza Furkan Baig Mirza gafur Baig JOTTA 80322200002723 SYNB SYNB0008032 4080.00 2700 Jayanta Kumar Bhuiyan Baidainath Bhuiya SALAJANGA 80322250003587 SYNB SYNB0008032 2720.00 2701 GUNA SETHY BAIRAGI SETHY JOTTA 803222000020112 SYNB SYNB0008032 680.00 2702 SAPNESWAR MAJHI Bai Majhi SALAJANGA 512110110001574 BANK OF INDIA BKID0005121 1360.00 2703 KANHUCHARAN MISHRA DHADI MISHRA SALAJANGA 80322250017630 SYNB SYNB0008032 5440.00 2704 TAHERA KHATUM MUMTAZ ALI KHAN JOTTA 80322200007399 SYNB SYNB0008032 2720.00 2705 SK HEMAYAT ALI SK ASAD JOTTA 34670898972 S.B.I. SBIN0003943 2720.00 2706 SARWARI BIBI GOLAM MUJTABA KHAN jOTTA 32050127623 stat bank of india SBIN0012044 4080.00 2707 ABDUL HAFIZ KHAN ABDUL KALAM KHAN JOTTA 30975553736 S.B.I. SBIN0012044 4080.00 2708 MIRZA ASIF MIRZA YOUNUS JOTTA 512110210001789 BANK OF INDIA BKID0005121 2720.00 2709 JAIRAM SETHY ALEKH SETHY JOTTA 80322210009740 SYNB SYNB0008032 2720.00 2710 SITARA BIBI TAHIR KHAN JOTTA 34423236261 S.B.I. SBIN0003943 2720.00 2711 HALIDA HANUM SHAMSHER KHAN JOTTA 80322200000527 SYNB SYNB0008032 4080.00 2712 RUBI OJHA SIBA OJHA KANSA 80322250005017 SYNB SYNB0008032 4080.00 2713 DILIP KUMAR OJHA BAIDHAR OJHA KANSA 35902844077 S.B.I. SBIN0013572 4080.00 2714 PABITRA JENA DHARMANANDA JENA KANSA 34610332168 S.B.I. SBIN0003943 4080.00 2715 REENARANI PARIDA GAJENDRA PARIDA KANSA 8032226003013 SYNB SYNB0008032 4080.00 2716 KHURSIDA BEGUM SAKO MOHAMED KANSA 34670891896 S.B.I. SBIN0003943 680.00 2717 RAHIMA BIBI SK SIDDIQUE KANSA 32518451959 S.B.I. SBIN0003943 680.00 2718 SRINIBAS DAS BIMBADHAR DAS KANSA 018053014045 CCB YESB0CCCB12 5440.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 2719 BIJAYA KUMAR SAHOO GOPINATH SAHOO SALAJANGA 3035721884 CENTRA BANK OF INDIA CBIN0283530 5440.00 2720 MAMATA PRUSTY KAILAS PRUSTY JOTTA 80322250004632 SYNB SYNB008032 680.00 2721 KAMALA MOHANTY BAURIBANDHU MOHANTY SALAJANGA 0245010114620 UBI UTBI0JGP428 4080.00 2722 ARAKHITA JENA BANSIDHAR JENA KANSA 80320500014485 SYNB SYNB0008032 5440.00 2723 TIKINA JENA RABINDRA JENA KANSA 80322250002440 SYNB SYNB0008032 5440.00 2724 JISUPRASAD MALLA KAILAS MALLA KANSA 3467874524 CENTRA BANK OF INDIA CBIN0284086 5440.00 2725 DHUNA CHARANA MALLA SUNAKAR MALL KANSA 3670227563 CENTRA BANK OF INDIA CBIN0284086 5440.00 2726 SATRUGHAN CHAND JOGI CHAND JOTTA 80322200012185 SYNB SYNB0008032 2720.00 2727 DHULESWAR BEHERA DINABANDHU BEHERA JOTTA 80322200002979 SYNB SYNB0008032 2720.00 2728 RASHMI REKHA RAY BRJABANDHU RAY ANDHOTI 80322250001116 SYNB SYNB0008032 680.00 2729 SANKAR CHANDRA PARIDA DHOBEI BANAMALIPUR 11459832775 SBI SBIN0009827 2720.00 2730 ABDUL SAHID KHAN MIZID KHAN BANAMALIPUR 33526619225 SBI SBIN0009827 1360.00 2731 SAHEED AKHTAR RAHEMAT BANAMALIPUR 20227201009 SBI SBIN0009827 1632.00 2732 AKBAR ALLI KHAN ABDUL AHAD BANAMALIPUR 36594383205 SBI SBIN0009827 952.00 2733 NARAYANA BARIK BHOLANATH BANAMALIPUR 33359924408 SBI SBIN0009827 952.00 2734 SAYED SARIFUDDIN MAHAMMED SAYED ANISUDIN PATANA 11459807078 SBI SBIN0009827 816.00 2735 SAYED AZIMUDDIN MOHAMMAD SIRIPHUDDIN PATANA 34082989787 SBI SBIN0009827 340.00 2736 SUJATA BEHERA KAILASH PATANA 34602090342 SBI SBIN0009827 2040.00 2737 PRASANTA KUMAR BEHERA JANARDANNA PATANA 30817510761 SBI SBIN0009827 476.00 2738 BRAJABANDHU BEHERA GHANASHYAM PATANA 11459804179 SBI SBIN0009827 1088.00 2739 ASHOK KUMAR NAYAK SIBA PATANA 31406305004 SBI SBIN0009827 340.00 2740 PARSURAM NAYAK HARI PATANA 31406381133 SBI SBIN0009827 272.00 2741 RANGALATA NAYAK GAURANGA PATANA 11459830085 SBI SBIN0009827 272.00 2742 AJAYA KUMAR NAYAK KANTHA PATANA 018053011770 DCCB YESB0CCCB12 612.00 2743 BULI NAYAK SRIDHAR PATANA 34645670163 SBI SBIN0009827 748.00 2744 LOKANATH MAHANTY KANDURI SAMPUR 11459819540 SBI SBIN0009827 1768.00 2745 GOPINATH DAS NITYANANDA PATANA 11459804306 SBI SBIN0009827 340.00 2746 JASHOBANTA DAS MAGUNI PATANA 11459806085 SBI SBIN0009827 1020.00 2747 UPENDRA DAS PUNANANDA PATANA 31765631844 SBI SBIN0009827 476.00 2748 BHASKAR SETHY GOLEKHA PATANA 31085111510 SBI SBIN0009827 748.00 2749 MAMATA SETHY KARTIK PATANA 11459819119 SBI SBIN0009827 680.00 2750 PRATAP KUMAR PANDA NIMAIN PATANA 11459822133 SBI SBIN0009827 544.00 2751 RAJKISHOR PANDA NIMAIN PATANA 11459804872 SBI SBIN0009827 544.00 2752 BANSIDHAR PANDA BASUDEB PATANA 34504084578 SBI SBIN0009827 816.00 2753 DIPTIKANTA PANDA GANGADHAR PATANA 11459829081 SBI SBIN0009827 1700.00 2754 RAJANIKANTA PANDA BABAJI CHARANA PATANA 34507681844 SBI SBIN0003943 1088.00 2755 BASANTI PARIDA BASANTA PATANA 33663298509 SBI SBIN0009827 544.00 2756 HRUDANANDA PARIDA INDRAMANI PATANA 34507678808 SBI SBIN0003943 340.00 2757 ABDUL SATAR SHAH SAKHAWAT PATANA 30843656867 SBI SBIN0009827 816.00 2758 RABINDRA OJHA DAITARI PATANA 34308440907 SBI SBIN0003943 1360.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 2759 BASANTA OJHA SARATHI PATANA 018053010773 DCCB YESB0CCCB12 1700.00 2760 SHYAM SUNDAR BISWAL BABAJI CHARANA PATANA 20205055823 SBI SBIN0009827 816.00 2761 JYOSNA GHADEI KAILASH PATANA 11459806132 SBI SBIN0009827 952.00 2762 SURESH KUMAR ROUT BATAKRUSHNA PATANA 512110310000006 BOI BKID0005121 476.00 2763 JUTI DEI PATANA 30808506346 SBI SBIN0009827 816.00 2764 BALARAM PRUSTY HADIBANDHU PATANA 018053010948 DCCB YESB0CCCB12 1224.00 2765 SARADA PRASAD NAYAK DHANESWAR PATANA 31406286921 SBI SBIN0009827 272.00 2766 DEBENDRA KUMAR SAHOO AKSHYA KUMAR PATANA 33845153098 SBI SBIN0009827 476.00 2767 HIRA MANI SAHOO RAMESH CHANDRA PATANA 137410100053984 ANDHRA BANK ANDB0001374 748.00 2768 NIRANJAN SAHOO DAMBARU DHAR PATANA 33074147182 SBI SBIN0009827 1224.00 2769 BHAGYA DHARA SAHOO DAMBARU DHAR PATANA 11459804099 SBI SBIN0009827 1224.00 2770 RAJENDRA SAHOO GOBINDA CHANDRA PATANA 11459803460 SBI SBIN0009827 816.00 2771 DEBENDRA PRASAD SAHOO GIOBINDA CHANDRA PATANA 11159816425 SBI SBIN0009827 1632.00 2772 SIBA PRASAD SAHOO GOBINDA CHANDRA PATANA 11459805082 SBI SBIN0009827 1632.00 2773 NETRA NANDA SAHOO AKSHYA PATANA 018053008927 DCCB YESB0CCCB12 1020.00 2774 PRAMOD KUMAR SAHOO INDRAMANI PATANA 018053014333 DCCB YESB0CCCB12 1156.00 2775 RAMA CHANDRA SAHOO DHANESWAR PATANA 30813346318 SBI SBIN0009827 1020.00 2776 INDRA MANI SAHOO BANDHU PATANA 018053011309 DCCB YESB0CCCB12 2176.00 2777 SURENDRA KUMAR SAHOO BHOLANATH PATANA 33570663940 SBI SBIN0009827 408.00 2778 KHETRA BASI SAHOO AKSHYA PATANA 18540110054376 UCO UCBA0001854 204.00 2779 SIBA PRASAD SAHOO CHANDRAMANI PATANA 11459811029 SBI SBIN0009827 544.00 2780 CHANDRA MANI SAHOO GANDHARB PATANA 018053002563 DCCB YESB0CCCB12 1632.00 2781 DILIP KUMAR SAHOO KANGALI PATANA 31170687100 SBI SBIN0009827 272.00 2782 ULFAT BIBI KHAJI MAJUR PATANA 11459826603 SBI SBIN0009827 1360.00 2783 MOHAMMED NIZAM UDDIN ZAMAL UDDIN PATANA 6118214463 INDIAN BANK IDIB000J038 476.00 2784 ABDUL SAMAD AJMAT PATANA 34396100885 SBI SBIN0009827 816.00 2785 SOREYA KHATUN AGAMANAWAR PATANA 6442368875 INDIAN BANK IDIB000J038 204.00 2786 PRAVAKAR DAS DHANESWAR NUAPADA 018053004678 DCCB YESB0CCCB12 2040.00 2787 PAHALI DAS BULEI NUAPADA 35418100006981 BOB BARB0JAGATS 272.00 2788 NARENDRA DAS NILAMANI NUAPADA 30400999070 SBI SBIN0009827 1156.00 2789 JAGANNATH DAS PRANAKRUSHNA NUAPADA 11459818116 SBI SBIN0009827 340.00 2790 RAMESH CHANDRA DAS DHRUBA NUAPADA 018053006027 DCCB YESB0CCCB12 2176.00 2791 SANJAYA KUMAR DAS PHAGUNATH NUAPADA 34396101233 SBI SBIN0003943 544.00 2792 PARSURAM DAS BALA KRUSHNA NUAPADA 11297507394 SBI SBIN0003943 884.00 2793 PRADIPTA DAS RABINDRA NUAPADA 3094092627 CENTRAL BANK CBIN0283277 272.00 2794 SATRUGHNA DAS GANESWAR NUAPADA 31170807676 SBI SBIN0009827 1700.00 2795 ARJUN DAS GANESWAR NUAPADA 34507684006 SBI SBIN0003943 1700.00 2796 ANAMA CHARANA DAS GIRIDHARI NUAPADA 33540085101 SBI SBIN0003943 476.00 2797 NARAHARI DAS UCHHABA NUAPADA 35883207035 SBI SBIN0003943 408.00 2798 BHARAT CHANDRA DAS GANESH NUAPADA 30400999218 SBI SBIN0009827 2380.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 2799 NRUSINGH CHARANA DAS NAKULA NUAPADA 34723321476 SBI SBIN0003943 136.00 2800 BINOD KUMAR DAS LAXMIDHAR NUAPADA 32286090808 SBI SBIN0009827 3400.00 2801 KAILASH DAS TILAMANI NUAPADA 35894901177 SBI SBIN0003943 408.00 2802 RAMESH CHANDRA DAS RAMA CHANDRA NUAPADA 33557209562 SBI SBIN0003943 272.00 2803 KHETRA MOHAN DAS GOBINDA NUAPADA 34584681730 SBI SBIN0009827 680.00 2804 AJAYA KUMAR BARIK BRAHMA NANDA NUAPADA 34789868273 SBI SBIN0003943 1496.00 2805 DIPTI RANJAN BARIK PRAFULLA NUAPADA 50446046435 ALLAHABAD BANK ALLA0212975 1224.00 2806 ABHAY KUMAR BEHERA GHANASHYAM NUAPADA 32948609199 SBI SBIN0009827 612.00 2807 GURU CHARANA BEHERA GHANASHYAM NUAPADA 32948750120 SBI SBIN0009827 272.00 2808 KALANDI CHARAN ROUT BAIKUNTHA NUAPADA 40620110013235 OGB IOBA0ROGB01 544.00 2809 KALANDI CHARAN MOHANTY LAXMIDHAR NUAPADA 40620100002496 OGB IOBA0ROGB01 2720.00 2810 MAHENDRA KUMAR MOHANTY LKALANDI NUAPADA 34716115292 SBI SBIN0010917 544.00 2811 PRADEEP KUMAR SWAIN PURNA NUAPADA 20353598804 SBI SBIN0009827 816.00 2812 SUKADEV SAMAL DULEI NUAPADA 31130142764 SBI SBIN0009827 272.00 2813 PRAVAKAR BHOI MURALIDHAR NUAPADA 31175200635 SBI SBIN0009827 136.00 2814 SWETA BHOI SANA NUAPADA 30400999285 SBI SBIN0009827 136.00 2815 MADHABANANDA MONOHARI BHIKARI NUAPADA 11459806325 SBI SBIN0009827 1632.00 2816 KRUSHNA CHANDRA MANOHARI RAGHUNATH NUAPADA 11459819175 SBI SBIN0009827 680.00 2817 BHAGABAN PATI UDAYANATH NUAPADA 31825304751 SBI SBIN0009827 3400.00 2818 ANAMA CHARAN SETHY LAXMAN NUAPADA 34225987703 SBI SBIN0003943 1360.00 2819 ASHOK KUMAR SAHOO ANANDA NUAPADA 11459814315 SBI SBIN0009827 1632.00 2820 BIJAYA MOHAN SAHOO DHRUBA NUAPADA 3363101000673 CANARA CNRB0003363 2720.00 2821 SURENDRA NATH PRADHAN MAKARA NUAPADA 555010100010102 BOI BKID0005550 1020.00 2822 MAYADHAR PRADHAN BAISHNAB NUAPADA 018053017815 DCCB YESB0CCCB12 1020.00 2823 RAGHUNATH PRADHAN BAISHNAB NUAPADA 32972176153 SBI SBIN0009827 816.00 2824 SASHIBHUSAN PRADHAN CHAKRADHAR NUAPADA 30400999955 SBI SBIN0009827 816.00 2825 BIBHUTI BHUSAN PRADHAN NATABAR NUAPADA 35418100009589 BOB BARB0JAGATS 1224.00 2826 DHRUTI MANAS PRADHAN BHAGABAN NUAPADA 31164791867 SBI SBIN0009827 476.00 2827 GAURANGA PRADHAN BAIDHAR NUAPADA 30400999875 SBI SBIN0009827 1224.00 2828 KRUSHNA CHANDRA BHOL GANESWAR NUAPADA 018053011303 DCCB YESB0CCCB12 3400.00 2829 BRAMANANDA BARIK DHULESWAR NUAPADA 11297600417 SBI SBIN0003943 1224.00 2830 KAMAL MALLICK GOLEKHA NUAPADA 31152266864 SBI SBIN0009827 340.00 2831 PRITI RANJAN ROUT TRINATH NIMAPADA 20051184410 SBI SBIN0010255 1632.00 2832 KAILASH CHANDRA ROUT PRAHALAD NIMAPADA 18540101014374 UCO UCBA0001854 1088.00 2833 SOMNATH ROUT KAHNEI NIMAPADA 31060625159 SBI SBIN0009827 476.00 2834 AKSHAYA KUMAR ROUT KELUCHARAN NIMAPADA 018053019247 DCCB YESB0CCCB12 816.00 2835 SUKANTA PATI BISHNU NIMAPADA 018053017239 DCCB YESB0CCCB12 1496.00 2836 ROHIT KUMAR PATI GANESWAR NIMAPADA 11297597913 SBI SBIN0003943 2584.00 2837 SUSANT PATI SURENDRA NIMAPADA 30361406542 SBI SBIN0003943 1156.00 2838 BASANTAKUMAR PATI GANESWAR NIMAPADA 018053014339 DCCB YESB0CCCB12 544.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 2839 DURGA CHARAN PATI KRUSHNA NIMAPADA 018053009027 DCCB YESB0CCCB12 1632.00 2840 GYANA RANJAN PATI UPENDRA NIMAPADA 30439626957 SBI SBIN0003943 408.00 2841 NIRANJAN PATI KULAMANI NIMAPADA 10329436621 SBI SBIN0009827 816.00 2842 NARESH KUMAR PATI GOPAL NIMAPADA 34034434200 SBI SBIN0009827 272.00 2843 HAREKRUSHNA NAYAK NATABAR NIMAPADA 34674115809 SBI SBIN0003943 816.00 2844 BUDHESWAR NAYAK UPENDRA NIMAPADA 018053014703 DCCB YESB0CCCB12 816.00 2845 GAURANGA CHARAN NAYAK BHIKARI NIMAPADA 11459827765 SBI SBIN0009827 952.00 2846 ANUPAMA ROUT AJAYA NIMAPADA 018053012529 DCCB YESB0CCCB12 544.00 2847 NIRUPAMA MOHAPATRA PARIKHITA NIMAPADA 3363101003986 CANARA CNRB0003363 136.00 2848 GAURANGA CHARAN SWAIN SIKHARA NIMAPADA 11459817190 SBI SBIN0009827 1632.00 2849 HAREKRUSHNA SWAIN SIKAR NIMAPADA 30260204118 SBI SBIN0009827 816.00 2850 RAKESH SWAIN RABINDRA NIMAPADA 31476156207 SBI SBIN0009827 2040.00 2851 ABHINA CHANDRA NAIK SUBAL NIMAPADA 11297413789 SBI SBIN0009827 2040.00 2852 SARASWATI ROUT DHRUBA NIMAPADA 35418100009843 BOB BARB0JAGATS 1020.00 2853 BHAGABAT RAUT SIBA NIMAPADA 34084824847 SBI SBIN0009827 1224.00 2854 PATITAPABAN GOCHHAYAT GOBINDA NIMAPADA 11459821638 SBI SBIN0009827 1088.00 2855 SUDARSHAN BISWAL GOBINDA NIMAPADA 41220100000144 OGB IOBA0ROGB01 816.00 2856 PARAMANANDA BISWAL BANAMALI NIMAPADA 35939743010 SBI SBIN0009827 544.00 2857 MAMATA MAHAPATRA PABITRA NIMAPADA 33366483577 SBI SBIN0009827 544.00 2858 SOUMYA RANJAN SAHOO ABHAYA NIMAPADA 20195404353 SBI SBIN0009827 1224.00 2859 KAIBALYA PAL BATAKRUSHNA GOBINDAPOKHARI 600102010002183 UNION UBIN0560014 816.00 2860 KSHETRAMOHAN PALA RAMA CHANDRA GOBINDAPOKHARI 30644115972 SBI SBIN0009827 680.00 2861 KAILASH CHANDRA PAL DWIJABAR GOBINDAPOKHARI 11297478816 SBI SBIN0003943 2720.00 2862 DURGA CHARAN PAL SUDARSHAN GOBINDAPOKHARI 33617265476 SBI SBIN0003943 1224.00 2863 ABHAYA PAL SUDARSHAN GOBINDAPOKHARI 35410100009089 BOB BARB0JAGATS 816.00 2864 MAHENDRA KUMAR PAL SOMANATH GOBINDAPOKHARI 34037488844 SBI SBIN0009827 5440.00 2865 PRAVAS CHANDRA PAL RAMA CHANDRA GOBINDAPOKHARI 30651921993 SBI SBIN0009827 680.00 2866 SACHALA DEI JAGANNATH GOBINDAPOKHARI 0245010117001 UNITED UTBI0JGP428 4080.00 2867 AKSHAYA KUMAR PAL SOMANATH GOBINDAPOKHARI 31083174390 SBI SBIN0007930 3400.00 2868 MAMATA PAL KANGALI GOBINDAPOKHARI 35911824572 SBI SBIN0009827 1904.00 2869 KISHOR PAL JUDHISTER GOBINDAPOKHARI 33600788357 SBI SBIN0009827 680.00 2870 SAHADEV PAL RUSHI GOBINDAPOKHARI 34507678864 SBI SBIN0003943 2040.00 2871 KEDARSWAR PAL RUSHI GOBINDAPOKHARI 33590200591 SBI SBIN0009827 2040.00 2872 ULASH CHANDRA PAL MAYADHAR GOBINDAPOKHARI 30842247460 SBI SBIN0009827 3400.00 2873 RAJENDRA KUMAR PAL LOKANATH GOBINDAPOKHARI 20750110008294 UCO UCBA0002075 952.00 2874 BHARAT PAL BANSIDHAR GOBINDAPOKHARI 018053011173 DCCB YESB0CCCB12 2992.00 2875 PRATIMA PAL GAURANGA GOBINDAPOKHARI 30857487314 SBI SBIN0009827 1496.00 2876 ALOK MOHANTY BAISHNAB GOBINDAPOKHARI 35418100006601 BOB BARB0JAGATS 1224.00 2877 SUSANTA KUMAR PAL PARSURAM GOBINDAPOKHARI 018053011301 DCCB YESB0CCCB12 1632.00 2878 BASANTA PAL BATAKRUSHNA GOBINDAPOKHARI 34255573999 SBI SBIN0003943 1156.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 2879 BAIKUNTHANATH PAL BATAKRUSHNA GOBINDAPOKHARI 34787890197 SBI SBIN0003943 1088.00 2880 NIRMAL PAL NATH GOBINDAPOKHARI 30528594922 SBI SBIN0009827 2176.00 2881 BIJAYA KUMAR PAL MURALIDHAR GOBINDAPOKHARI 30842248838 SBI SBIN0009827 2720.00 2882 RAMESH CHANDRA PAL GHANASHYAM GOBINDAPOKHARI 018053011302 DCCB YESB0CCCB12 4080.00 2883 CHITTARANJAN PAL NAKULA GOBINDAPOKHARI 34583310754 SBI SBIN0003943 1496.00 2884 AJIT RANJAN PAL JUDHISTIRA GOBINDAPOKHARI 30564468189 SBI SBIN0009827 1904.00 2885 DHIRENDRA KUMAR PAL DHARMANANDA GOBINDAPOKHARI 11459804191 SBI SBIN0009827 3400.00 2886 SAROJ PAL MURALIDHAR GOBINDAPOKHARI 18540101001108 UCO UCBA0001854 2040.00 2887 BISHNU CHARAN PAL DAITARI GOBINDAPOKHARI 30859048668 SBI SBIN0009827 2176.00 2888 PRAVAKAR PAL BRAHMANANDA GOBINDAPOKHARI 20750100001764 UCO UCBA0002075 2720.00 2889 RABINDRA PAL BIRABAR GOBINDAPOKHARI 35552030550 SBI SBIN0003943 816.00 2890 DIPAK RANJAN SWAIN BHARABARA GOBINDAPOKHARI 018053011342 DCCB YESB0CCCB12 2176.00 2891 JEMAMANI SWAIN BAIDHAR GOBINDAPOKHARI 0245010328890 UNITED UTBI0JGP428 1632.00 2892 GOPAL CHARAN SWAIN HADIBANDHU GOBINDAPOKHARI 11459808447 SBI SBIN0009827 2040.00 2893 AJAYA KUMAR SWAIN FAKIR GOBINDAPOKHARI 31902735340 SBI SBIN0012044 680.00 2894 BRAJABANDHU SWAIN ARATTA GOBINDAPOKHARI 11459815954 SBI SBIN0009827 816.00 2895 DIPTIMAYEE MANGARAJ PRASANTA GOBINDAPOKHARI 35170835650 SBI SBIN0003943 3264.00 2896 SATYABHAMA MOHANTY RAMACHANDRA GOBINDAPOKHARI 34308441242 SBI SBIN0003943 1224.00 2897 BAIRAGI CHARAN PARIDA MICHHU GOBINDAPOKHARI 34181014945 SBI SBIN0003943 204.00 2898 DEBENDRA PARIDA DAMODAR GOBINDAPOKHARI 30842245292 SBI SBIN0009827 816.00 2899 KALANDI PARIDA GANESWAR GOBINDAPOKHARI 11459806176 SBI SBIN0009827 1632.00 2900 BIBHUTI BHUSHAN PARIDA MAYADHAR GOBINDAPOKHARI 11459815411 SBI SBIN0009827 1632.00 2901 DILLIP KUMAR PAL PANCHANANA GOBINDAPOKHARI 018053011661 DCCB YESB0CCCB12 4080.00 2902 RASHMI KANTA PAL MAHANI GOBINDAPOKHARI 30816526240 SBI SBIN0009827 2720.00 2903 KAILASH CHANDRA PAL BAISHNAB GOBINDAPOKHARI 11459806620 SBI SBIN0009827 4080.00 2904 MANGARAJ PAL KAILASH CHANDRA GOBINDAPOKHARI 018053018589 DCCB YESB0CCCB12 2720.00 2905 MANGULI CHARANA SWAIN KRUSHNA CHANDRA GOBINDAPOKHARI 35418100008150 BOB BARB0JAGATS 4080.00 2906 KIRAN DAS RAJIB GOBINDAPOKHARI 18053011323 DCCB YESB0CCCB12 2720.00 2907 JAYARAM PARIDA MICHHU GOBINDAPOKHARI 30842249558 SBI SBIN0009827 1360.00 2908 PRAPHULA PAL KANDURI GOBINDAPOKHARI 018053011293 DCCB YESB0CCCB12 4080.00 2909 ALOK PAL PRAPHULA GOBINDAPOKHARI 14344 DCCB YESB0CCCB12 2040.00 2910 BHAGYA DHARA PAL NILAMANI GOBINDAPOKHARI 38131912484 SBI SBIN0009827 2720.00 2911 MURALIDHAR SWAIN MARKANDA GOBINDAPOKHARI 018053011508 DCCB YESB0CCCB12 2720.00 2912 UCHHABA NANDA SWAIN RUSAVA GOBINDAPOKHARI 11459805162 SBI SBIN0009827 4760.00 2913 SUDHANSU SEKHAR PAL SUKANT KUMAR GOBINDAPOKHARI 31370501628 SBI SBIN0009827 1224.00 2914 SURENDRA PAL NILAMANI GOBINDAPOKHARI 30702345253 SBI SBIN0009827 2040.00 2915 MADHUSUDAN DAS BISHI DAS GOBINDAPOKHARI 11459819607 SBI SBIN0009827 1360.00 2916 JHATU DASA BISHI DAS GOBINDAPOKHARI 30702347726 SBI SBIN0009827 2720.00 2917 SOMANANTH SWAIN FAKIR GOBINDAPOKHARI 30370204941 SBI SBIN0009827 680.00 2918 PRAMOD PARIDA KANDURI GOBINDAPOKHARI 20750100001077 UCO UCBA0002075 2040.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 2919 APANNA NAYAK KANGALI DEDHASAR DEULI 34583311362 SBI SBIN0003943 1224.00 2920 MRUTYUNJAYA NAYAK BALA KRUSHNA DEDHASAR DEULI 80272200063728 SYNDICATE SYNB0008027 1020.00 2921 DHRUBA CHARAN NAYAK BANSIDHAR DEDHASAR DEULI 37585870065 SBI SBIN0009827 952.00 2922 BUDHESWAR BEHERA BAISHNAB DEDHASAR DEULI 018053013442 DCCB YESB0CCCB12 1156.00 2923 SUBASH CHANDRA BEHERA SUBAL CHARANA DEDHASAR DEULI 34066764683 SBI SBIN0012044 1020.00 2924 KAILAS CHANDRA BEHERA KESHAB CHARANA DEDHASAR DEULI 046701000763 ICICI ICIC0000467 1088.00 2925 SOUMYA RANJAN BEHERA SYAMSUNDAR DEDHASAR DEULI 31902620872 SBI SBIN0012044 1632.00 2926 SURENDRA BEHERA GHANASHYAM DEDHASAR DEULI 34101876538 SBI SBIN0003943 544.00 2927 SANKAR BEHERA BALUNKESWAR DEDHASAR DEULI 34723320461 SBI SBIN0003943 1904.00 2928 SARAT CHANDRA BEHERA SANKAR CHARANA DEDHASAR DEULI 11297470850 SBI SBIN0003943 612.00 2929 RANJAN KUMAR BEHERA KRUSHNA CHANDRA DEDHASAR DEULI 11459823125 SBI SBIN0009827 680.00 2930 SYAMSUNDAR BEHERA DHADI DEDHASAR DEULI 018053009011 DCCB YESB0CCCB12 2720.00 2931 SRIDHAR BEHERA ANANTA DEDHASAR DEULI 34674117147 SBI SBIN0003943 1224.00 2932 CHAKRADHARA BEHERA BAISHNAB DEDHASAR DEULI 33025458628 SBI SBIN0003943 1904.00 2933 ASHOK PRADHAN BHASKAR DEDHASAR DEULI 30802814507 SBI SBIN0009827 476.00 2934 JAGADISH PARIDA PADMALABHA MAKHI 31152548872 SBI SBIN0009827 1224.00 2935 ARTTATRAN PARIDA RAMACHANDRA MAKHI 35699004964 SBI SBIN0009827 4080.00 2936 SHATRUGHANA PARIDA KRUSHNA CHANDRA MAKHI 35520732636 SBI SBIN0009827 272.00 2937 HEMALATA PARIDA PRASANNA KUMAR MAKHI 31039465510 SBI SBIN0009827 816.00 2938 PRASANNA KUMAR PARIDA UPENDRA MAKHI 11459822042 SBI SBIN0009827 816.00 2939 NARENDRA KUMAR PARIDA ANANTA CHARANA MAKHI 10329404474 SBI SBIN0002094 1360.00 2940 GAGOSTA BIHARI PARIDA GAGANA MAKHI 11459804282 SBI SBIN0009827 1020.00 2941 SUDARSHAN PARIDA BALARAM MAKHI 32288591553 SBI SBIN0009827 2176.00 2942 ARATI ROUT GAYADHAR MAKHI 0245010122470 UBI UTBI0JGP428 1632.00 2943 SUA DAS UTTAM MAKHI 34507678988 SBI SBIN0003943 612.00 2944 GHANASYAM DAS SUBALA MAKHI 31060625262 SBI SBIN0009827 1360.00 2945 SWARNALATA DAS BHAGYADHAR MAKHI 37748930851 SBI SBIN0009827 1360.00 2946 RATNAKAR NAYAK RAMA CHANDRA MAKHI 33076291098 SBI SBIN0009827 2176.00 2947 GHANASYAM NAYAKA JADUMANI MAKHI 35699004919 SBI SBIN0009827 1700.00 2948 DIPTI RANJAN NAYAK LAXMIDHAR MAKHI 31766578297 SBI SBIN0009827 2380.00 2949 KRUSHNA CHANDRA BARIK KANTHA MAKHI 34503990083 SBI SBIN0009827 952.00 2950 HARIHAR BARIK BENUDHAR MAKHI 31060625104 SBI SBIN0009827 476.00 2951 BHAGYADHAR SAHOO BABAJI CHARANA MAKHI 11459803936 SBI SBIN0009827 408.00 2952 BHUBANESWAR SAHOO BABAJI CHARANA MAKHI 11459815375 SBI SBIN0009827 272.00 2953 MANI SAHU KALANDI MAKHI 34723320472 SBI SBIN0003943 816.00 2954 RABINDRA PARIDA GANESWAR SAMPUR 11459804861 SBI SBIN0009827 1360.00 2955 DAMAYANTI PARIDA RABINDRA SAMPUR 11459816298 SBI SBIN0009827 1360.00 2956 PRAFULLA KUMAR PARIDA BHARAT CH SAMPUR 913010001131095 AXIS BANK UTIB0001635 1360.00 2957 SURENDRA PARIDA BATU SAMPUR 11459826217 SBI SBIN0009827 2312.00 2958 RAGHUNATH GHADAI HARI KRUSHNA SAMPUR 38500090960 SBI SBIN0009827 1360.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 2959 BIKRAM DAS GANDHARB RADHANGA 50311456617 ALLAHABAD BANK ALLA0212975 680.00 2960 BIDULATA DAS SIBA PRASAD SAMPUR 36016033476 SBI SBIN0009827 612.00 2961 KAILASH DAS PARAMANANDA SAMPUR 31229633150 SBI SBIN0009827 408.00 2962 PARIKHITA DAS HADI BANDHU SAMPUR 35517021196 SBI SBIN0009827 340.00 2963 KANAK DAS BAIRAGI SAMPUR 11459808606 SBI SBIN0009827 884.00 2964 KHIROD KUMAR DAS HADI BANDHU SAMPUR 30802070519 SBI SBIN0009827 884.00 2965 DIBAKAR DAS BIHARI SAMPUR 31014397375 SBI SBIN0009827 612.00 2966 KAILASH CH DAS HADI BANDHU SAMPUR 33025459393 SBI SBIN0003943 2720.00 2967 PITABAS DAS GOLEKHA SAMPUR 31143409930 SBI SBIN0009827 6800.00 2968 RAJESH KUMAR SWAIN CHEM CH RADHANGA 50311611868 ALLAHABAD BANK ALLA0212975 2040.00 2969 AMARESH SWAIN ASHOK KU RADHANGA 31824520058 SBI SBIN0009827 816.00 2970 SANJAYA KUMAR SWAIN BHAGIRATHI RADHANGA 33579209341 SBI SBIN0003943 816.00 2971 ANANTA CHARANA SWAIN ANAM CHARAN SAMPUR 31014363775 SBI SBIN0009827 2040.00 2972 ALEKHA SWAIN ARTTA GOBINDA PO 30577960175 SBI SBIN0009827 680.00 2973 GUNANIDHI SWAIN GURUBARI SAMPUR 33598588132 SBI SBIN0009827 6800.00 2974 DHANESWAR SWAIN PURUSOTTAM SAMPUR 20195405629 SBI SBIN0009827 1768.00 2975 HARE KRUSHNA SWAIN ACHYUTA SAMPUR 018053009064 DCCB CTC YESB0CCCB12 952.00 2976 JAYA RAMA SWAIN GANESWAR SAMPUR 31406027057 SBI SBIN0009827 8160.00 2977 SABITRI SWAIN BATAKRUSHNA SAMPUR 34507682735 SBI SBIN0003943 4080.00 2978 SUSHAM SWAIN KINEI SAMPUR 018053008971 DCCB CTC YESB0CCCB12 2720.00 2979 JATADHARI SWAIN KINEI SAMPUR 018053009700 DCCB CTC YESB0CCCB12 2720.00 2980 SAMIRA TARENIA BHRAMARABARA SAMPUR 11459823840 SBI SBIN0009827 8100.00 2981 SNIGDHA RANI TARENIA SAMIR KU SAMPUR 35418100007771 BANK OF BARODA BARB0JAGATS 1360.00 2982 BIRENDRA KUMAR ROUT GOBINDA CHANDRA SAMPUR 018053011055 DCCB CTC YESB0CCCB12 8160.00 2983 MURALIDHARA ROUT HARE KRUSHNA SAMPUR 018053009053 DCCB CTC YESB0CCCB12 2040.00 2984 NIMAIN CHARANA ROUT BAISHNAB CH SAMPUR 34255573398 SBI SBIN0003943 816.00 2985 FULA ROUT BAURIBANDHU SAMPUR 35360487345 SBI SBIN0009827 6800.00 2986 NARENDRA ROUT DHULESWAR SAMPUR 33534422002 SBI SBIN0002111 544.00 2987 DINABANDHU ROUT CHAKRADHAR SAMPUR 34507680534 SBI SBIN0003943 680.00 2988 LAXMI DHARA ROUT PRAMOD KU SAMPUR 30381032230 SBI SBIN0009827 1020.00 2989 SASHIREKHA ROUT BRUNDABAN SAMPUR 34342843745 SBI SBIN0003943 1360.00 2990 BIJAYA KUMAR ROUT GANESWAR SAMPUR 11459815535 SBI SBIN0009827 8160.00 2991 BANITA ROUT SUDARSAN SAMPUR 018053008961 DCCB CTC YESB0CCCB12 6800.00 2992 DHRUBA CHARAN ROUT SANKAR SAMPUR 018053008826 DCCB CTC YESB0CCCB12 1224.00 2993 SUCHITRA ROUT BANSIDHAR SAMPUR 33321319213 SBI SBIN0003943 612.00 2994 MAHENDRA KUMAR ROUT DINABANDHU SAMPUR 11297406476 SBI SBIN0009827 5440.00 2995 TRUPTIMAYEE ROUT JHARI SAMPUR 34507680385 SBI SBIN0003943 272.00 2996 NIRANJAN NANDI GOLEKHA SAMPUR 34674115616 SBI SBIN0003943 748.00 2997 RABINDRA NANDI KELU CHARANA SAMPUR 34992679443 SBI SBIN0003943 2244.00 2998 RANJITA NANDI NARAYAN SAMPUR 36996637937 SBI SBIN0009827 1360.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 2999 PRUNNA CHANDRA NANDI ALEKHA SAMPUR 41220100002983 OGB IOBA0ROGB01 816.00 3000 RAMESH CHANDRA NANDI ALEKHA SAMPUR 31735658975 SBI SBIN0009827 816.00 3001 DHIREN DAS GOPAL SAMPUR 34196205036 SBI SBIN0009827 952.00 3002 GAGAN DAS GOPAL SAMPUR 018053008954 DCCB CTC YESB0CCCB12 1156.00 3003 BALARAM DAS DHARAMU SAMPUR 34342844182 SBI SBIN0003943 748.00 3004 KABITA KHUNTIA MANI SAMPUR 30650527793 SBI SBIN0009827 408.00 3005 SAROJ KUMAR KHUNTIA NATABARA SAMPUR 018053011366 DCCB CTC YESB0CCCB12 680.00 3006 FAKIRA BEHERA BUDHESWAR SAMPUR 34233619456 SBI SBIN0009827 408.00 3007 MINATI BEHERA RATHA SAMPUR 31135838664 SBI SBIN0009827 408.00 3008 SHYAMSUNDRA BEHERA MICHHU SAMPUR 34583311339 SBI SBIN0003943 1224.00 3009 MANJULATA GOCHHAYAT RATNAKARA SAMPUR 11459802875 SBI SBIN0009827 1360.00 3010 BULEI BEHERA PANU SAMPUR 31153791064 SBI SBIN0009827 544.00 3011 PRATIMA BEHERA DHANESWAR SAMPUR 31171526378 SBI SBIN0009827 1020.00 3012 RANJAN BEHERA BHARAT SAMPUR 018053009218 DCCB CTC YESB0CCCB12 340.00 3013 RAMA CHANDRA BEHERA BATAKRUSHNA SAMPUR 11459805173 SBI SBIN0009827 2040.00 3014 NIRANJAN BEHERA SOMANATH SAMPUR 11459821184 SBI SBIN0009827 1700.00 3015 BANSIDHARA BEHERA ANANTA SAMPUR 34674116370 SBI SBIN0003943 3400.00 3016 BHAGYADHARA BEHERA BASU SAMPUR 34787890175 SBI SBIN0003943 816.00 3017 CHHABI BEHERA SURENDRA SAMPUR 33293822567 SBI SBIN0003943 1088.00 3018 KRUTIBAS NAYAK HAREKRUSHNA SAMPUR 11459819211 SBI SBIN0009827 2720.00 3019 MAHENDRA KUMAR NAYAK DHARAMU SAMPUR 11459828237 SBI SBIN0009827 3400.00 3020 BIJAYA KUMAR NAYAK BALARAM SAMPUR 32296193835 SBI SBIN0009827 1360.00 3021 SANJAYA KUMAR NAYAK BALARAM SAMPUR 11459823931 SBI SBIN0009827 6800.00 3022 HUNDARI GHODEI CHANDRA MANI SAMPUR 30862003575 SBI SBIN0009827 1156.00 3023 AJAYA KUMAR GHADAI RATNAKARA SAMPUR 31320564474 SBI SBIN0012044 952.00 3024 SANJAYA KUMAR GHADAI RATNAKARA SAMPUR 35410100005658 BANK OF BARODA BARB0JAGATS 612.00 3025 PRATYUSHA MAHAPATRA KAILASH CHANDRA SAMPUR 11459804769 SBI SBIN0009827 884.00 3026 PARIKHITA BHOI BISWANATH SAMPUR 018053012667 DCCB CTC YESB0CCCB12 612.00 3027 LALITA SAHOO RADHESHYAM SAMPUR 11459819493 SBI SBIN0009827 272.00 3028 BATA KRUSHNA SAHOO BABAJI CHARANA SAMPUR 31014378487 SBI SBIN0009827 952.00 3029 SOMANATH SAHOO BABAJI SAMPUR 35537380174 SBI SBIN0003943 612.00 3030 RAMAKANTA SAHOO BISWANATH SAMPUR 600102010004202 UNION BANK UBIN0560014 1632.00 3031 NABAGHANA SAHOO RADHU SAMPUR 11459820667 SBI SBIN0009827 544.00 3032 RABINDRA SAHOO KANDURI SAMPUR 31030991992 SBI SBIN0009827 2040.00 3033 SURENDRA SAHOO GANDHARB SAMPUR 11459802886 SBI SBIN0009827 272.00 3034 RANJAN KUMAR SAHOO KULAMANI SAMPUR 30485829918 SBI SBIN0009827 272.00 3035 DILIP KUMAR SAHOO HAREKRUSHNA SAMPUR 10171912767 SBI SBIN0003313 204.00 3036 PURNA CHANDRA SAHOO BISHNU CH SAMPUR 20353599046 SBI SBIN0009827 2040.00 3037 TAPAN KUMAR SAHOO BRUNDABAN SAMPUR 30471334716 SBI SBIN0000041 1224.00 3038 BIJAYA KUMAR SAHOO BATAKRUSHNA SAMPUR 33313376577 SBI SBIN0009827 544.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 3039 NABAGHANA SAHOO GOBINDA CHANDRA SAMPUR 31201546949 SBI SBIN0009827 952.00 3040 PRAVAKAR BARIK GANDHRAB SAMPUR 018053009083 DCCB CTC YESB0CCCB12 1088.00 3041 KUSHADHAN BARIK SHANKAR SAMPUR 33066746061 SBI SBIN0009827 272.00 3042 LILAN CHAUDHURY MAHENDRA SAMPUR 3363101004421 CANARA BANK CNRB0003363 1224.00 3043 KHAGESWAR MALLICK SINDHU SAMPUR 30644106332 SBI SBIN0009827 340.00 3044 SHARAT MALLICK PURNNA CH SAMPUR 30682011263 SBI SBIN0009827 1224.00 3045 GEETISUDHA MUDULI SUBRAJIT SAMPUR 3730894971 CBI CBIN0283277 3400.00 3046 PRAFULLA MUDULI PREMANANDA SAMPUR 018053009116 DCCB CTC YESB0CCCB12 1700.00 3047 PRAVATI MUDULI RAJA KISHOR SAMPUR 30895562149 SBI SBIN0009827 1632.00 3048 KELU CHARAN MUDULI GANESWAR SAMPUR 30843621732 SBI SBIN0009827 4080.00 3049 MAHENDRA MUDULI CHAITANYA SAMPUR 018053009743 DCCB CTC YESB0CCCB12 1224.00 3050 GEETANJALI MUDULI KRUSHNA CH SAMPUR 34342844750 SBI SBIN0003943 816.00 3051 DHRUBA CHARAN PAL JOGI SAMPUR 11459816651 SBI SBIN0009827 8160.00 3052 PRASANT KUMAR PAL BHRAMARABARA RADHANGA 11459806755 SBI SBIN0009827 952.00 3053 PRAFULLA KUMAR KHUNTIA BHRAMARABARA SAMPUR 34225988037 SBI SBIN0003943 816.00 3054 AMULYA KHUNTIA DHRUBA CH SAMPUR 37822441303 SBI SBIN0003943 612.00 3055 SHIBA KHUNTIA BHIKARI SAMPUR 35015270507 SBI SBIN0003943 6800.00 3056 PRAHALLAD KHUNTIA GOPINATH SAMPUR 11459829332 SBI SBIN0009827 952.00 3057 BASANTI KHUNTIA SHREDHAR SAMPUR 35934861936 SBI SBIN0009827 1224.00 3058 NIRUPAMA MOHANTY GANGADHAR SAMPUR 35339520437 SBI SBIN0009827 2720.00 3059 AJEET KUMAR MOHANTY MADHUSHUDAN SAMPUR 912010019464009 AXIS BANK UTIB0001635 476.00 3060 PRAMOD CHANDRA MOHANTY KANDURI SAMPUR 11459821912 SBI SBIN0009827 4080.00 3061 PRAHALLAD MOHANTY LAXMANA SAMPUR 11459831806 SBI SBIN0009827 1360.00 3062 NARESH MOHANTY RASANANDA SAMPUR 137410021000008 ANDHRA BANK ANDB0001374 2244.00 3063 RANJAN MOHANTY RAMA CH SAMPUR 32922565659 SBI SBIN0009827 1496.00 3064 SARASWATI MOHANTY BALARAM SAMPUR 34438247315 SBI SBIN0009827 3400.00 3065 HIMANSU BHUSAN MOHANTY HAREKRUSHNA SAMPUR 018053016228 DCCB CTC YESB0CCCB12 2516.00 3066 ASUTOSH MOHANTY KAILASH CH SAMPUR 20205056054 SBI SBIN0009827 476.00 3067 RABINDRA MOHANTY BABAJI SAMPUR 31200404937 SBI SBIN0009827 884.00 3068 SANJIB KUMAR MOHANTY ARJUNI SAMPUR 11459803732 SBI SBIN0009827 2380.00 3069 LAXMIDHAR MOHANTY GOLEKHA SAMPUR 34181014887 SBI SBIN0003943 1428.00 3070 KSHETRA MOHAN MOHANTY GURU CH SAMPUR 0245010117205 UNITED BANK - UTBI0JGP428 1020.00 3071 SANTOSH KUMAR MOHANTY DURYADHAN SAMPUR 11459823523 SBI SBIN0009827 2380.00 3072 HEMALATA MOHANTY SUBASH SAMPUR 33298523345 SBI SBIN0003943 544.00 3073 MURALIDHAR MOHANTY HAREKRUSHNA SAMPUR 32948617372 SBI SBIN0009827 1224.00 3074 SISHIRA MOHANTY PANCHU SAMPUR 35876140420 SBI SBIN0003943 476.00 3075 SUSHANTA KUMAR MOHANTY SHRE RAM SAMPUR 36372744519 SBI SBIN0009827 1768.00 3076 ASHOK MOHANTY ANAM CHARAN SAMPUR 34140228207 SBI SBIN0003943 272.00 3077 SUSENDU KUMAR MOHANTY PANDAB SAMPUR 32954098481 SBI SBIN0009827 1700.00 3078 KANCHANRANI MOHANTY BASANTA SAMPUR 31765629608 SBI SBIN0009827 2448.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 3079 SURENDRA DAS LAXMIDHARA SAMPUR 38132558894 SBI SBIN0009827 476.00 3080 GANESH CHANDRA MOHARANA FAKIR CH DEDHASARDEULI 11297576233 SBI SBIN0003943 3400.00 3081 KARTIKA CHANDRA MOHARANA FAKIR CH DEDHASARDEULI 11459803595 SBI SBIN0009827 3400.00 3082 PRAKASH CHANDRA PAL BHASKAR CH DEDHASARDEULI 31891884200 SBI SBIN0003943 5440.00 3083 DURYODHAN SENAPATI KARTIK DEDHASARDEULI 11297530118 SBI SBIN0003943 2040.00 3084 BHANU BISOI KARUNAKAR DEDHASARDEULI 32999281918 SBI SBIN0009827 612.00 3085 CHAKRADHAR BISOI JAYKRUSHNA DEDHASARDEULI 34879093482 SBI SBIN0003943 408.00 3086 KISHOR CHANDRA GAN SHYAM DEDHASARDEULI 32789954474 SBI SBIN0009827 1020.00 3087 BASANTA KUMAR DASH BIKEI DEDHASARDEULI 11309176598 SBI SBIN0009827 816.00 3088 BRAJA KISHOR DAS GOPAL DEDHASARDEULI 33170377342 SBI SBIN0003943 1700.00 3089 AMBIKA PRASAD DASH BALABHADRA DEDHASARDEULI 0245010118840 UNITED UTBI0JGP428 4080.00 3090 SIBANI PRASAD DASH AMBIKAPRASAD DEDHASARDEULI 11297574361 SBI SBIN0003943 1360.00 3091 KRUSHNA CHANDRA DAS KULAMANI DEDHASARDEULI 34140228194 SBI SBIN0003943 816.00 3092 NARENDRA MANTHAN DADHI DEDHASARDEULI 30816668945 SBI SBIN0009827 680.00 3093 SUKADEV SAHOO PAHALI DEDHASARDEULI 34101876414 SBI SBIN0003943 816.00 3094 MAMATA SAHOO SUSANTA DEDHASARDEULI 139710033885 DENA BKDN0911397 476.00 3095 JYOTSNARANI PARIDA BHAGABATA DEDHASARDEULI 33304722428 SBI SBIN0003943 204.00 3096 RAJARAMA PARIJA BIRABARA DEDHASARDEULI 40700100002032 OGB IOBA0ROGB01 204.00 3097 PARSURAM MALIK SIBA DEDHASARDEULI 32908708732 SBI SBIN0009827 1156.00 3098 RASHMI RANJAN BARIK RAMCHANDRA DEDHASARDEULI 34140228795 SBI SBIN0003943 340.00 3099 SATRUGHANA BARIK DHRUB DEDHASARDEULI 30816668479 SBI SBIN0009827 340.00 3100 SURENDRA JATI DHULESWAR DEDHASARDEULI 34308442042 SBI SBIN0003943 816.00 3101 SANATAN JATI KARUNAKAR DEDHASARDEULI 34723321330 SBI SBIN0003943 408.00 3102 NRUSINGH CHARAN JATI HAREKRUSHNA DEDHASARDEULI 18540110012116 UCO UCBA0001854 680.00 3103 AJAYA KUMAR JATI NATABARA DEDHASARDEULI 34507681662 SBI SBIN0003943 272.00 3104 BIDYADHAR JATI BIRABARA DEDHASARDEULI 35418100006607 BOB BARB0JAGATS 544.00 3105 UPENDRA KUMAR JATI DHULESWAR DEDHASARDEULI 11297482482 SBI SBIN0009827 408.00 3106 RABINARAYAN JATI DHULESWAR DEDHASARDEULI 11459828816 SBI SBIN0009827 272.00 3107 KSHETRAMOHAN JATI BAISHNAB DEDHASARDEULI 32272297209 SBI SBIN0009827 476.00 3108 NARAYAN JATI GANESWAR DEDHASARDEULI 33740899792 SBI SBIN0003943 1360.00 3109 UJJALA KUMAR JATI NARAYAN DEDHASARDEULI 38143837954 SBI SBIN0009827 476.00 3110 ALOK JATI BIRABARA DEDHASARDEULI 36035460439 SBI SBIN0010917 1088.00 3111 PRAVAKAR PANDA BHAMARABARA DEDHASARDEULI 31170507093 SBI SBIN0009827 612.00 3112 AKSHYA KUMAR PANDA GAYADHAR DEDHASARDEULI 11459813843 SBI SBIN0009827 816.00 3113 SUDARSHNA PANDA GAURANGA DEDHASARDEULI 11459812657 SBI SBIN0009827 816.00 3114 BIJAYA KUMAR PANDA GAYADHAR DEDHASARDEULI 32955404499 SBI SBIN0009827 408.00 3115 NIRUPAMA SWAIN BATAKRUSHNA DEDHASARDEULI 34140228150 SBI SBIN0003943 476.00 3116 RANJIT SWAIN NARAYAN DEDHASARDEULI 34723321238 SBI SBIN0003943 1020.00 3117 PRAMOD KUMAR PATRA UDAYANATH DEDHASARDEULI 34101877098 SBI SBIN0003943 816.00 3118 BIDULATA MOHANTY NIRANJAN DEDHASARDEULI 34101876719 SBI SBIN0003943 204.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 3119 RABINDRA KUMAR MOHANTY BALUNKESWAR DEDHASARDEULI 30325619178 SBI SBIN0009827 3400.00 3120 PRABISU MOHANTY BRABHUCHARAN DEDHASARDEULI 11459803630 SBI SBIN0009827 2720.00 3121 RINABALA MOHANTY UPENDRA DEDHASARDEULI 33355696009 SBI SBIN0003943 408.00 3122 SUPRIYA MOHANTY BIRAKISHOR DEDHASARDEULI 11459825995 SBI SBIN0009827 204.00 3123 ASHOK KUMAR MOHANTY HAREKRUSHNA DEDHASARDEULI 34089121431 SBI SBIN0003943 952.00 3124 GANES PRASAD MOHANTY HAREKRUSHNAD DEDHASARDEULI 34140228831 SBI SBIN0003943 1632.00 3125 SAROJ KUMAR MOHANTY SASHADHARA DEDHASARDEULI 31460837227 SBI SBIN0012044 612.00 3126 BIPLABA KETAN MOHANTY BANSIDHAR DEDHASARDEULI 34140228592 SBI SBIN0003943 1088.00 3127 BAIRAGI MOHANTY JAGABANDHU DEDHASARDEULI 30706668928 SBI SBIN0009827 2176.00 3128 RAMESH CHANDRA MOHANTY JATADHARI DEDHASARDEULI 33025458516 SBI SBIN0003943 1088.00 3129 SIBA PRASAD MOHANTY BRUNDABAN DEDHASARDEULI 34140228784 SBI SBIN0003943 1904.00 3130 UCHHABA PRADHAN GANESWAR DEDHASARDEULI 018053009040 DCCB YESB0CCCB12 340.00 3131 SAUDAMINI PRADHAN DIBAKAR DEDHASARDEULI 30634593246 SBI SBIN0009827 340.00 3132 BALARAM PRADHAN BANSIDHAR DEDHASARDEULI 30435212351 SBI SBIN0009827 1632.00 3133 DIBAKAR PRADHAN NILAMANI DEDHASARDEULI 32908724685 SBI SBIN0009827 952.00 3134 MINATI PRADHAN ANAMA DEDHASARDEULI 34507683954 SBI SBIN0003943 1360.00 3135 SUBASH CHANDRA PRADHAN KRUSHNA DEDHASARDEULI 0245010351218 UNITED UTBI0JGP428 544.00 3136 PRADIPTA PRADHAN DHRUBA DEDHASARDEULI 11459821741 SBI SBIN0009827 884.00 3137 NIRANJAN PRADHAN ALEKHA DEDHASARDEULI 34674116596 SBI SBIN0003943 544.00 3138 MAMATA PRADHAN GOLEKHA DEDHASARDEULI 34507677780 SBI SBIN0003943 816.00 3139 KAILASH CHANDRA PRADHAN BATAKRUSHNA DEDHASARDEULI 11459806165 SBI SBIN0009827 1904.00 3140 MANU SETHY UCHHABA DEDHASARDEULI 11459806405 SBI SBIN0009827 272.00 3141 BIKRAM RANJAN SETHY BIJAYA DEDHASARDEULI 33617265465 SBI SBIN0003943 408.00 3142 PADMINI SETHY FAKIR DEDHASARDEULI 6752001700035369 PNB PUNB0675200 544.00 3143 AMULYA KUMAR LENKA JHARENDRA DEDHASARDEULI 11459802933 SBI SBIN0009827 1496.00 3144 MENAKA NATH SURENDRA DEDHASARDEULI 32195193965 SBI SBIN0003943 544.00 3145 BANSIDHAR NATH HAREKRUSHNA DEDHASARDEULI 11459805446 SBI SBIN0009827 2176.00 3146 RATNAKAR NATH BAISHNAB DEDHASARDEULI 32300016332 SBI SBIN0009827 2720.00 3147 NRUSINGH CHARAN NATH BHIMASEN DEDHASARDEULI 31170807371 SBI SBIN0009827 476.00 3148 GURAMANI NATH DHADI DEDHASARDEULI 35854471956 SBI SBIN0003943 1088.00 3149 BADAL KUMAR NATH BHASKAR CH DEDHASARDEULI 80272200021911 SYNDICATE SYNB0008027 476.00 3150 PABITRA KUMAR NATH PRATAP DEDHASARDEULI 30981264248 SBI SBIN0009827 340.00 3151 RANJAN KUMAR NATH JAGABANDHU DEDHASARDEULI 11459823158 SBI SBIN0009827 1768.00 3152 AJAYA NATH UTTAM CH DEDHASARDEULI 33574316278 SBI SBIN0009827 952.00 3153 AKSHAYA NATH UTTAM CH DEDHASARDEULI 31152550303 SBI SBIN0009827 1360.00 3154 SITA NAYAK HADIBANDHU DEDHASARDEULI 35876140431 SBI SBIN0003943 544.00 3155 BHASKAR CHANDRA NAYAK HADIBANDHU DEDHASARDEULI 34101877203 SBI SBIN0003943 680.00 3156 SUSANTA NAYAK RAGHUNATH DEDHASARDEULI 018053015447 DCCB YESB0CCCB12 952.00 3157 SANATAN NAYAK BIHARI DEDHASARDEULI 34101876899 SBI SBIN0003943 612.00 3158 RAMESH CHANDRA NAYAK JADUMANI DEDHASARDEULI 31014399065 SBI SBIN0009827 680.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 3159 BINOD NAYAK BIBHUTIBHUSHAN DEDHASARDEULI 32934175847 SBI SBIN0009827 340.00 3160 BISHNU CHARAN NAYAK MAYADHARA DEDHASARDEULI 30702338802 SBI SBIN0009827 340.00 3161 DHRUBA CHARAN NAYAK MADHUSHUDAN DEDHASARDEULI 512110110011144 BOI BKID0003234 1020.00 3162 BICHITRANANDA NAYAK MAYADHARA DEDHASARDEULI 30706669422 SBI SBIN0009827 340.00 3163 DEBENDRA NAYAK KRUSHNA DEDHASARDEULI 11459816414 SBI SBIN0009827 952.00 3164 SHASIREKHA NAYAK BATAKRUSHNA DEDHASARDEULI 33345587875 SBI SBIN0003943 272.00 3165 NRUSINGH CHARAN NAYAK SANKAR DEDHASARDEULI 6077360041 INDIAN BANK IDIB000J038 544.00 3166 SANDHAYA RANI PAL ARJUNI GOBINDAPOKHARI 18540110011683 UCO UCBA0001854 2040.00 3167 SANTOSH KUMAR PAL BALAKRUSHNA GOBINDAPOKHARI 34583309205 SBI SBIN0003943 2040.00 3168 KANGALI PARIDA KELU CHARANA GOBINDAPOKHARI 30577960017 SBI SBIN0009827 816.00 3169 DWIJABARA SETHY PITABASA GOBINDAPOKHARI 6085049818 INDIAN BANK IDIB000J038 408.00 3170 CHITARANJAN PARIDA RAMACHANDRA GOBINDAPOKHARI 11459816232 SBI SBIN0009827 816.00 3171 BASUDEV PAL BALAKRUSHNA GOBINDAPOKHARI 36179950441 SBI SBIN0009827 1224.00 3172 ARUN KUMAR DAS RAJIBA GOBINDAPOKHARI 30545550825 SBI SBIN0009827 816.00 3173 HAREKRUSHNA KHUNTIA GANDHARB GOBINDAPOKHARI 38581658079 SBI SBIN0003943 1020.00 3174 KUNTALA SWAIN GOURANGA SAMPUR 20227201576 SBI SBIN0009827 1632.00 3175 LINGARAJ MOHANTY SHRIDHARA SAMPUR 30273038246 SBI SBIN0003943 408.00 3176 GANGADHARA MOHANTY SHRIDHARA SAMPUR 600102010004819 UNION BANK UBIN0560014 408.00 3177 A HUSAIN ABDUL SAMAD SAMPUR 11459805220 SBI SBIN0009827 1360.00 3178 RANJAN KUMAR PANDA KRUTIBASH PATANA 20353598633 SBI SBIN0009827 1700.00 3179 NRUSINGHA CH NAYAK ALEKHA PATANA 11459821446 SBI SBIN0009827 952.00 3180 SIBAN DAS BATAKRUSHNA PATANA 34507680056 SBI SBIN0003943 1156.00 3181 BIJAYA KUMAR MOHARANA MAGUNI DEDHASARDEULI 30799577428 SBI SBIN0009827 1020.00 3182 BANCHHANIDHI POLAE GOBINDA SAINTO 520291039482346 CORPORATION BANK CORP0001993 1360.00 3183 NIRANJAN MANIA PANU SAINTO 11297591105 STATE BANK OF INDIA SBIN0003943 1360.00 3184 PRADIPTA SWAIN PANCHHANANA SAINTO 520291039951516 CORPORATION BANK CORP0001993 1360.00 3185 HEMANTA KU MISHRA SANKARA SAINTO 0245010110263 UNITED BANK OF INDIA UTBI0JGP428 1360.00 3186 NIRANJAN SETHY BALARAMA SAINTO 80322210009659 SYNDICATE BANK SYNB0008032 680.00 3187 BHAGU DAS BALLABA SAINTO 34466053733 STATE BANK OF INDIA SBIN0003943 680.00 3188 PRADIPTA PARIDA GHANASHYAMA SAINTO 34705022987 STATE BANK OF INDIA SBIN0003943 680.00 3189 BANSHIDHARA ACHAYA BIDYADHARA SAINTO 0245010117604 UNITED BANK OF INDIA UTBI0JGP428 1360.00 3190 JAGABANDHU NAIK ANANTA SAINTO 80322200020874 SYNDICATE BANK SYNB0008032 1360.00 3191 BANAMALI PARIDA ANANTA SAINTO 34550523215 STATE BANK OF INDIA SBIN0003943 1360.00 3192 PREMANANDA NAYAK PANCHANANA SAINTO 34451423929 STATE BANK OF INDIA SBIN0003943 680.00 3193 GHANASHYAM PARIDA ANANTA SAINTO 80322200017966 SYNDICATE BANK SYNB0008032 1360.00 3194 GAURISANKARA MISHRA GANESWARA SAINTO 0245010341608 UNITED BANK OF INDIA UTBI0JGP428 1360.00 3195 SUDARSANA PARIDA GURUCHARANA SAINTO 35108185435 STATE BANK OF INDIA SBIN0003943 680.00 3196 GURUCHARANA PARIDA ARJUNA SAINTO 20753211004981 UCO BANK UCBA0002075 1360.00 3197 RAMAKANTA MISHRA SANKARA SAINTO 199300101002838 CORPORATION BANK CORP0001993 1360.00 3198 NETRANANDA NAIK ANANTA SAINTO 34466053392 STATE BANK OF INDIA SBIN0003943 680.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 3199 SEEMA BHOI BISHNU SAINTO 35546365610 STATE BANK OF INDIA SBIN0003943 1360.00 3200 KAILASH BHOI NATABARA SAINTO 35423268233 STATE BANK OF INDIA SBIN0003943 1360.00 3201 RANJIT CHOUDHWRY BICHITRA NANDA SAINTO 80322210009851 SYNDICATE BANK SYNB0008032 1360.00 3202 PRASAN KU PADHI SANTOSHA SAINTO 34923495094 STATE BANK OF INDIA SBIN0003943 1360.00 3203 JATADHARI MUDULI PUNANANDA SAINTO 34451423769 STATE BANK OF INDIA SBIN0003943 680.00 3204 BATAKRUSHNNA MUDULI PUNANANDA SAINTO 35565996687 STATE BANK OF INDIA SBIN0003943 1360.00 3205 NATABARA MUDULI PUNANANDA SAINTO 34255552845 STATE BANK OF INDIA SBIN0003943 680.00 3206 SUSMITA MUDULI NARAHARI SAINTO 520191040929686 CORPORATION BANK CORP0001993 680.00 3207 BIBHUTI BHUSAN DAS BIPIN T.A. SAHI 520291039954280 CORPORATION BANK CORP0001993 1360.00 3208 BRAHMANANDA BARIK DHULA T.A. SAHI 10861894016 STATE BANK OF INDIA SBIN0003943 2720.00 3209 BIMALA PRASAD DASH BIPIN BIHARI T.A. SAHI 520191041348881 CORPORATION BANK CORP0001993 1360.00 3210 DEBENDRA NATH MOHANTY RAMACHANDRA T.A. SAHI 20136857188 ALLAHABAD BANK ALLA0211139 2040.00 3211 ALOK RANJAN BARIK BRAHMANANDA T.A. SAHI 33805966168 STATE BANK OF INDIA SBIN0003943 1360.00 3212 SIBA PRASAD MOHANTY SRIRAM T.A. SAHI 37042305818 STATE BANK OF INDIA SBIN0003943 1360.00 3213 PRAVAT KU SAHOO DHARAMA NANDA T.A. SAHI 520291039337011 CORPORATION BANK CORP0001993 1360.00 3214 LATA RAY BHEMASEN T.A. SAHI 520291039335246 CORPORATION BANK CORP0001993 1360.00 3215 BIKRAM KISHORE MOHANTY GAURANGA T.A. SAHI 520101212580708 CORPORATION BANK CORP0001993 1360.00 3216 SURESH CHANDRA MOHANTY NANDA KISHORE T.A. SAHI 11297511720 STATE BANK OF INDIA SBIN0003943 2040.00 3217 BIJAYA DAS DHUBA T.A. SAHI 520101204528093 CORPORATION BANK CORP0001993 2720.00 3218 BIBHUTI BHUSAN BARIK HAREKRUSHNA T.A. SAHI 38181691588 STATE BANK OF INDIA SBIN0003943 1360.00 3219 BANSHI DHARA SHETHY PRANAKRUSHNA T.A. SAHI 520191043061253 CORPORATION BANK CORP0001993 1360.00 3220 ARJUN CH MOHANTY BHASKARA T.A. SAHI 30316701813 STATE BANK OF INDIA SBIN0003943 1360.00 3221 SAUBHAGYA KUMAR DAS ANANTA T.A. SAHI 11297472847 STATE BANK OF INDIA SBIN0003943 1360.00 3222 BASUDEBA BARIK DHARMANANDA T.A. SAHI 80322200034913 SYNDICATE BANK SYNB0008032 2040.00 3223 DHARMANANDA DAS KSHETRAMOHAN T.A. SAHI 520191040920311 CORPORATION BANK CORP0001993 1360.00 3224 GURU PR MOHANTY JAGANATHA T.A. SAHI 520291039475341 CORPORATION BANK CORP0001993 2720.00 3225 BIJAYA KU JENA SUBALA T.A. SAHI 018053013652 CCB YESB0CCCB12 1360.00 3226 RABINDRA DAS KHETRAMOHAN T.A. SAHI 17542191005322 ORBC ORBC0101754 1360.00 3227 SANGRAMA KISHORE MOHANTY GAOURNGA T.A. SAHI 20750110029923 UCO BANK UCBA0002075 1360.00 3228 MAHENDRA MOHAN BISWAL PRABHU T.A. SAHI 80322200031720 SYNDICATE BANK SYNB0008032 1360.00 3229 BANAMALI DAS KESABA T.A. SAHI 80322200018206 SYNDICATE BANK SYNB0008032 1360.00 3230 NIKUNJA KISHORE SAHOO BISHNU T.A. SAHI 520191040926369 CORPORATION BANK CORP0001993 2720.00 3231 PRIYA BRATA KANUNGO BISHNU T.A. SAHI 11346948790 STATE BANK OF INDIA SBIN0003943 1360.00 3232 GHANASHYAMA KANUNGO BHAGABAN T.A. SAHI 11297435179 STATE BANK OF INDIA SBIN0003943 2040.00 3233 MINATI MOHANTY SUDAMA T.A. SAHI 520291023228538 CORPORATION BANK CORP0001993 2040.00 3234 BISHNU PR MOHANTY RADHANATHA T.A. SAHI 80322200005974 SYNDICATE BANK SYNB0008032 1360.00 3235 PRAPHULA MOHANTY PHAKIRA T.A. SAHI 199300101000960 CORPORATION BANK CORP0001993 2720.00 3236 BASANTA DAS NATABARA T.A. SAHI 520101205076951 CORPORATION BANK CORP0001993 1360.00 3237 ANIL DAS BIJAYA T.A. SAHI 34425017760 STATE BANK OF INDIA SBIN0003943 2040.00 3238 DHARMANANDA DAS PAHALI T.A. SAHI 520191040937476 CORPORATION BANK CORP0001993 680.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 3239 SMUTIRANJAN DAS BISHNU T.A. SAHI 80322200013728 SYNDICATE BANK SYNB0008032 1360.00 3240 NIMAIN CH DAS NITYANANDA T.A. SAHI 520291039337052 CORPORATION BANK CORP0001993 1360.00 3241 BIRANCHI NARAYAN DAS MAHENDRA T.A. SAHI 34550523044 STATE BANK OF INDIA SBIN0003943 1360.00 3242 SURENDRA NAYAK DAITARY T.A. SAHI 80322210015620 SYNDICATE BANK SYNB0008032 1360.00 3243 AMBIKA PRASAD MOHANTY BAISNABA MAHIRA 33068543773 STATE BANK OF INDIA SBIN0003943 680.00 3244 BANAMBAR NAYAK BAOURIBANDHU MAHIRA 34354169177 STATE BANK OF INDIA SBIN0003943 1360.00 3245 KALPATARU GIRI RATANAKARA MAHIRA 30505854809 STATE BANK OF INDIA SBIN0003943 1360.00 3246 NARENDRA MOHANTY ANADI MAHIRA 34451424468 STATE BANK OF INDIA SBIN0003943 2040.00 3247 MUNA SAMAL PHAKIRA MAHIRA 34308734373 STATE BANK OF INDIA SBIN0003943 2040.00 3248 BIJAYA KUMAR MOHANTY BISHNU MAHIRA 32080287796 STATE BANK OF INDIA SBIN0003943 680.00 3249 NARI SAMALA BASANTA MAHIRA 34550523395 STATE BANK OF INDIA SBIN0003943 1360.00 3250 ASHOK SAMALA NARE MAHIRA 34451423861 STATE BANK OF INDIA SBIN0003943 680.00 3251 GANESHA NATHA PANCHU MAHIRA 34354170794 STATE BANK OF INDIA SBIN0003943 680.00 3252 AJAYA BEHERA LOKANATHA MAHIRA 199300101000252 CORPORATION BANK CORP0001993 1360.00 3253 CHINMAYA BARIK JAIRAM MAHIRA 31768341084 STATE BANK OF INDIA SBIN0003943 4080.00 3254 BABAJI BEHURA PRANA KRUSHNA MAHIRA 0245010117672 UNITED BANK OF INDIA UTBI0JGP428 1360.00 3255 SUKANTA MOHARANA BABAJI MAHIRA 520291039482461 CORPORATION BANK CORP0001993 1360.00 3256 PRAMOD KU NAYAK BIKRAM MAHIRA 80322210013385 SYNDICATE BANK SYNB0008032 1360.00 3257 SURECH CH MATIA ADIKANDA MAHIRA 199300101000487 CORPORATION BANK CORP0001993 1360.00 3258 DIPTIRANJAN BARIK KAILASHA MAHIRA 520191042044894 CORPORATION BANK CORP0001993 2720.00 3259 BHARAT NATHA PRAPHULLA MAHIRA 50219585536 ALLAHABAD BANK ALLA0212975 4080.00 3260 GITANJALI BARIK MURALIDHARA MAHIRA 34494681426 STATE BANK OF INDIA SBIN0003943 680.00 3261 BUDHADEBA NATHA KENAI MAHIRA 34308734861 STATE BANK OF INDIA SBIN0003943 4080.00 3262 AJIT KU BARIK KAILASH CH MAHIRA 520101259566192 CORPORATION BANK CORP0001993 680.00 3263 PRADEEP MOHARANA KANHU MAHIRA 37820633313 STATE BANK OF INDIA SBIN0003943 5440.00 3264 BANALATA BARIK TRILOCHAN MAHIRA 34138338666 STATE BANK OF INDIA SBIN0003943 1360.00 3265 BAINSHIDHARA NATHA GNESHA MAHIRA 520191040935457 CORPORATION BANK CORP0001993 2720.00 3266 KAILASHA BARIK PAHALI MAHIRA 520191040927519 CORPORATION BANK CORP0001993 2040.00 3267 NITYANANDA BARIK KANDURI MAHIRA 80272200005893 SYNDICATE BANK SYNB0008032 5440.00 3268 AMITYA BEHURA AKHAYA MAHIRA 33707801028 STATE BANK OF INDIA SBIN0013572 1360.00 3269 BABAJI BARIK ADIKANTA HALADIA 520191043051932 CORPORATION BANK CORP0001993 1360.00 3270 RANJIT KUMAR RAY PADMA CHARANA HALADIA 11297466436 STATE BANK OF INDIA SBIN0003943 1360.00 3271 BAI DEI LOKANATH DAS M. BRAHMAPUR 35253291795 STATE BANK OF INDIA SBIN0003943 1360.00 3272 MINAJA KANUNGO KAILASH CH AGAR 0245010328760 UNITED BANK OF INDIA UTBI0JGP428 2720.00 3273 ABHAYA KUMAR DAS KAMADEV SAINTO 520191042443391 CORPORATION BANK CORP0001993 5440.00 3274 SANJIB KUMAR MISHRA BICHITRA NANDA SAINTO 137410011010168 ANDHRA BANK ANDB0001374 1360.00 3275 MANOJ MOHARANA GOPINATH CHADHEIGAN 33287451463 STATE BANK OF INDIA SBIN0012044 2720.00 3276 BICHITRA NANDA MISHRA KULAMANI SAINTO 520101204527771 CORPORATION BANK CORP0001993 680.00 3277 LAXMAN MATIA SIDHI MATIA MAHIRA 80322200021259 SYNDICATE BANK SYNB0008032 2040.00 3278 RABINDRA KU ACHARYA MUKUNDA CHADHEIGAN 3363101000220 CANARA BANK CNRB0003363 1360.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 3279 PRATIMA BARIK MANURANJAN KOLATHAPAT 80912210015717 SYNDICATE BANK SYNB0008091 1360.00 3280 PRADIPTA KANUNGO GAOURNGA PURUSOTTAMPUR 20750110019740 UCO BANK UCBA0002075 5440.00 3281 SANJIB KUMAR RAY PURUSOTTAM PURUSOTTAMPUR 018053013399 CCB YESB0CCCB12 1360.00 3282 ASIT KUMAR MOHANTY SURESH CH PURUSOTTAMPUR 35952170957 STATE BANK OF INDIA SBIN0012044 2040.00 3283 PRATAP KUMAR RAY BIDYANATHA PURUSOTTAMPUR 35603554376 STATE BANK OF INDIA SBIN0012044 2720.00 3284 RITARANI MOHANTY BHAMARABARA PURUSOTTAMPUR 520101254335676 CORPORATION BANK CORP0001993 1360.00 3285 SANJAYA KUMAR MOHANTY SRICHARAN PURUSOTTAMPUR 80272610000133 SYNDICATE BANK SYNB0008027 1360.00 3286 RAJESH KUMAR RAY RABINDRA PURUSOTTAMPUR 18540110014110 UCO BANK UCBA0001854 2040.00 3287 MANOJ KUMAR MOHANTY RAMACHANDRA PURUSOTTAMPUR 80322250011311 SYNDICATE BANK SYNB0008032 1360.00 3288 JAYANTA KUMAR MOHANTY SURESH CH PURUSOTTAMPUR 34451424117 STATE BANK OF INDIA SBIN0003943 1360.00 3289 LAXMI PRASAD KANUNGO GOURANGA PURUSOTTAMPUR 37891264443 STATE BANK OF INDIA SBIN0012044 2040.00 3290 ABHAYA KUMAR RAY ALEKH PURUSOTTAMPUR 80272200004979 SYNDICATE BANK SYNB0008027 2720.00 3291 BIRENDRA KUMAR RAY ALEKH PURUSOTTAMPUR 137410100008522 ANDHRA BANK ANDB0001374 2720.00 3292 AKHAYA KUMAR DAS SRADHAKARA T.A. SAHI 6672854535 INDIAN BANK IDIB000J038 2040.00 3293 RANAJIT DAS BIRANCHI NARAYAN T.A. SAHI 33858007245 STATE BANK OF INDIA SBIN0003943 680.00 3294 SHIBA PRASAD DAS NATABARA T.A. SAHI 520291039966981 CORPORATION BANK CORP0001993 1360.00 3295 NARAYAN BISWAL BIMBADHARA T.A. SAHI 137410100009196 ANDHRA BANK ANDB0001374 1360.00 3296 AMITAV JENA BHAKTA T.A. SAHI 520101212634689 CORPORATION BANK CORP0001993 680.00 3297 SUKADEBA PARIDA BHOBANI T.A. SAHI 80322200018230 SYNDICATE BANK SYNB0008032 1360.00 3298 NARAYAN PARIDA BHOBANI T.A. SAHI 520101214832836 CORPORATION BANK CORP0001993 680.00 3299 CHITTARANJAN DAS NIRANJAN T.A. SAHI 33222393131 STATE BANK OF INDIA SBIN0003943 680.00 3300 BIJAYA KUMAR BISWAL BIPIN BIHARI T.A. SAHI 520191040935511 CORPORATION BANK CORP0001993 1360.00 3301 RABINDRA DAS B.B DAS T.A. SAHI 11297463311 STATE BANK OF INDIA SBIN0003943 680.00 3302 BRAHMANANDA DAS PAHARE T.A. SAHI 0245010354042 UNITED BANK OF INDIA UTBI0JGP428 680.00 3303 BIRABARA PARIDA DHULESWARA T.A. SAHI 80322210015409 SYNDICATE BANK SYNB0008032 1360.00 3304 DHARMANANDA DAS DHULESWARA T.A. SAHI 80322200006776 SYNDICATE BANK SYNB0008032 1360.00 3305 SRADHA KARA DAS NIDHE AGAR 34610300714 STATE BANK OF INDIA SBIN0003943 1360.00 3306 BHASKARA MOHARANA NATABARA AGAR 80322200042931 SYNDICATE BANK SYNB0008032 680.00 3307 CHINMAYEE SAMANTARAY ARJUNA AGAR 36101671821 STATE BANK OF INDIA SBIN0012044 1360.00 3308 SIBU PRASAD MOHANTY DWARIKA AGAR 32234904809 STATE BANK OF INDIA SBIN0012044 2720.00 3309 JHARANA MOHANTY BIMBADHARA AGAR 406534006002380 ODISHA GYAMA BANK IOBA0ROGB01 2040.00 3310 SUDARSAN MOHANTY ANU AGAR 80322200012900 SYNDICATE BANK SYNB0008032 1360.00 3311 SANJIB KUMAR PATRA RAJKISHORE AGAR 520191040921448 CORPORATION BANK CORP0001993 2040.00 3312 PRAFULLA KU ROUTRAY KAMADEB AGAR 520291039954124 CORPORATION BANK CORP0001993 2040.00 3313 NANDA KISHORE PATRA BABANA` AGAR 34308734918 STATE BANK OF INDIA SBIN0003943 2040.00 3314 CHINMAYA KUMAR DAS BICHITRA NANDA AGAR 35708627257 STATE BANK OF INDIA SBIN0012044 2040.00 3315 NIRANJAN MOHANTY KRUSHNA CHANDRA AGAR 885165318 INDIAN BANK IDIB000J038 3400.00 3316 BINAYA PRASAD DAS BICHITRA NANDA AGAR 520291040156414 CORPORATION BANK CORP0001993 2720.00 3317 PRAVAKARA MOHANTY LOKANATH AGAR 34451424173 STATE BANK OF INDIA SBIN0003943 1360.00 3318 AJAYA KUMAR KANUNGO SUBASH CH AGAR 600102010005360 UNITED BANK OF INDIA UBIN0560014 1360.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 3319 MAGUNI MAHARANA KARUNAKARA AGAR 520191040923637 CORPORATION BANK CORP0001993 4080.00 3320 HAREKRUSHNA ROUTRAY SUNAKARA AGAR 0245010112862 UNITED BANK OF INDIA UTBI0JGP428 1360.00 3321 PURNA CHANDRA PATRA NAGESWAR AGAR 31185136235 STATE BANK OF INDIA SBIN0002094 5440.00 3322 PRATUSH RANJAN ROUTRAY BATA AGAR 31989328527 STATE BANK OF INDIA SBIN0003943 4760.00 3323 SARITA PATRA NAGESWAR AGAR 32883660555 STATE BANK OF INDIA SBIN0002094 5440.00 3324 LALIT ROUTRAY GHANASHYAMA AGAR 137410100057296 ANDHRA BANK ANDB0001374 4760.00 3325 SARADA SAHOO SUKADEB AGAR 412234001002579 ODISHA GYAMA BANK IOBA0ROGB01 3400.00 3326 DURGA PRASAD ACHARYA BANSHIDHARA AGAR 80322200031941 SYNDICATE BANK SYNB0008032 2040.00 3327 PRABIRA KUMAR MISHRA JAGANATHA KORTAL 520291039971800 CORPORATION BANK CORP0001993 2040.00 3328 PRAMILA MOHANTY BAIRAGI KORTAL 35006847441 STATE BANK OF INDIA SBIN0003943 4080.00 3329 SMRUTI RANJAN MOHANTY BICHITRA NANDA KORTAL 018053016261 CCCB YESB0CCCB12 3400.00 3330 UMESH CHANDRA RAY KAILASHA KORTAL 520291039335327 CORPORATION BANK CORP0001993 2720.00 3331 AMULYA KUMAR MOHANTY NANDA KISHORE KORTAL 35410100002416 BANK OF BARODA BARB0JAGATS 1360.00 3332 BRAHMANANDA MANIA DHANI KORTAL 35200114535 STATE BANK OF INDIA SBIN0003943 2720.00 3333 KAILASH CHANDRA RAY ALEKHA CH KORTAL 34494681630 STATE BANK OF INDIA SBIN0003943 1360.00 3334 HEMANTA KUMAR PATRA SIDHESWARA KORTAL 30223893735 STATE BANK OF INDIA SBIN0003943 680.00 3335 BASANTA KUMAR PATRA SIDHESWARA KORTAL 520291039409649 CORPORATION BANK CORP0001993 680.00 3336 AJAYA KUMAR MOHANTY GANDHARBA KORTAL 31472740447 STATE BANK OF INDIA SBIN0003943 680.00 3337 PROMOD KUMAR MOHANTY PUNACHANDRA KORTAL 30211308648 STATE BANK OF INDIA SBIN0003943 1360.00 3338 LAXMAN PARIDA ARJUNA KORTAL 34961809255 STATE BANK OF INDIA SBIN0003943 1360.00 3339 GADADHARA DAS DHULESWARA KORTAL 6052167079 INDIAN BANK IDIB000J038 680.00 3340 SAKTI PRASAD KANUNGO SUSIL KORTAL 520191042033094 CORPORATION BANK CORP0001993 1360.00 3341 CHATYRUBHUJA DAS PURNA CHANDRA KORTAL 520291039349433 CORPORATION BANK CORP0001993 2040.00 3342 KALPATARU DAS PURNA CHANDRA KORTAL 520291039336609 CORPORATION BANK CORP0001993 2040.00 3343 PURNACHANDRA DAS PHAGU KORTAL 199302101000147 CORPORATION BANK CORP0001993 2720.00 3344 TRILOCHAN DAS PURNA CHANDRA KORTAL 34494682066 STATE BANK OF INDIA SBIN0003943 2720.00 3345 NARAYAN DAS NAROTAM KORTAL 38226016627 STATE BANK OF INDIA SBIN0003943 2720.00 3346 SADHUCHARAN DAS JHARI KORTAL 34425017578 STATE BANK OF INDIA SBIN0003943 1360.00 3347 ATULYA KUMAR NANDA SANTOSHA KORTAL 308000146265 STATE BANK OF INDIA SBIN0003943 680.00 3348 BATAKRUSHNA ROUTRAY SUNAKR KORTAL 520291039349271 CORPORATION BANK CORP0001993 680.00 3349 BHAGYALAXMI ROUTRAY SARAT KORTAL 20750110010051 UCO BANK UCBA0002075 5440.00 3350 RASMIRANJAN ROUTRAY BATA KORTAL 199300101002153 CORPORATION BANK CORP0001993 4080.00 3351 GUNDUCHI PRUSTHY SUDARSANA CHADEIGAN 6752001700003982 PUNJAB NATIONAL BANK PUNB0675200 5440.00 3352 MANGULI CH SAHOO GANDHARBA CHADEIGAN 520191042438604 CORPORATION BANK CORP0001993 680.00 3353 RAJKISHORE ACHARYA KESABA CHADEIGAN 2062881980 CENTRAL BANK OF INDIA CBIN0283277 1360.00 3354 RAMACHANDRA ACHARYA RADHANATHA CHADEIGAN 11297519128 STATE BANK OF INDIA SBIN0003943 680.00 3355 BATAKRUSHNNA ACHARYA RADHANATHA CHADEIGAN 80322200004206 SYNDICATE BANK SYNB0008032 680.00 3356 DURGA PRASADA RAY PRAFULLA CHADEIGAN 80322200023957 SYNDICATE BANK SYNB0008032 1360.00 3357 BIBHU PRASAD MOHANTY SATYANAYARAN CHADEIGAN 32940072728 STATE BANK OF INDIA SBIN0012044 680.00 3358 RAJ NARAYAN MOHANTY PRAMOD CHADEIGAN 32679242328 STATE BANK OF INDIA SBIN0012044 680.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 3359 DURGA CHARAN SAHOO SADASAVA CHADEIGAN 37116237652 STATE BANK OF INDIA SBIN0003943 680.00 3360 BADAL KUMAR RAY SURENDRA CHADEIGAN 520191041364682 CORPORATION BANK CORP0001993 680.00 3361 JATADHARY ACHARYA MADHABA CHADEIGAN 80322200004152 SYNDICATE BANK SYNB0008032 680.00 3362 PHIROJ KUMAR DAS ARABINDA CHADEIGAN 520291039348151 CORPORATION BANK CORP0001993 1360.00 3363 ABHAYA MOHANTY GAURANGA CHADEIGAN 80322210011420 SYNDICATE BANK SYNB0008032 680.00 3364 SUKANTA KUMAR ACHARYA SANKARSANA CHADEIGAN 11297488100 STATE BANK OF INDIA SBIN0003943 680.00 3365 URMILA ACHARYA MAGUNI CHADEIGAN 520291021411680 CORPORATION BANK CORP0001993 2040.00 3366 RABINDRA KUMAR DAS GALU CHADEIGAN 40650110013545 ODISHA GYAMA BANK IOBA0ROGB01 2040.00 3367 BIDULATA ACHARYA NABAGHANA CHADEIGAN 34828992683 STATE BANK OF INDIA SBIN0003943 680.00 3368 DHANESWAR MALLICK SINAI CHADEIGAN 80322200001220 SYNDICATE BANK SYNB0008032 2720.00 3369 SAMIR KUMAR MOHANTY KARUNAKARA CHADEIGAN 884704545 INDIAN BANK IDIB000J038 2040.00 3370 JOGENDRA ACHARYA KESABA CHADEIGAN 11297440350 STATE BANK OF INDIA SBIN0003943 2040.00 3371 PURNA CHANDRA ACHARYA KESABA CHADEIGAN 80322200003016 SYNDICATE BANK SYNB0008032 2040.00 3372 AJAYA SAHOO ANANTA CHADEIGAN 35546364796 STATE BANK OF INDIA SBIN0003943 2040.00 3373 SARAT KUMAR ACHARYA JUDHISTIRA CHADEIGAN 600102010002160 UNION BANK OF INDIA UBIN0560014 1360.00 3374 SATYA NARAYAN MOHANTY MUKUNDA CHADEIGAN 18540110065303 UCO BANK UCBA0001854 1360.00 3375 DALILATA SAHOO BAIDHARA CHADEIGAN 35850900468 STATE BANK OF INDIA SBIN0003943 1360.00 3376 NRUSINGH CHARAN SAHOO DAITARE CHADEIGAN 137410023000108 ANDHRA BANK ANDB0001374 2040.00 3377 GAUTTAM RAM NRUSINGHA CHADEIGAN 31133218643 STATE BANK OF INDIA SBIN0012044 2040.00 3378 LAXMINARAYAN MOHANTY MUKUNDA CHADEIGAN 520101205014931 CORPORATION BANK CORP0001993 680.00 3379 SANJAYA KUMAR ACHARYA BAIKUNTHA CHADEIGAN 31476750257 STATE BANK OF INDIA SBIN0003943 680.00 3380 GYANARANJAN BARIK BAURI BANDHU CHADEIGAN 80322200058019 SYNDICATE BANK SYNB0008032 2040.00 3381 ABHILASH ACHARYA RABINDRA CHADEIGAN 0245010373876 UNITED BANK OF INDIA UTBI0JGP428 1360.00 3382 BIJAYA BEHURA RAJKISHORE M.B PUR 80322200032529 SYNDICATE BANK SYNB0008032 680.00 3383 BIBHUTI BHUSAN LENKA JAIRAM MAHIRA 0245010119198 UNITED NANK OF INDIA UTBI0JGP428 2040.00 3384 AKHAYA BEHURA ABHERAM MAHIRAB PUR 35507416867 STATE BANK OF INDIA SBIN0003943 1360.00 3385 RABINDA NATH ACHARYA RAGHUNATH MAHERA 520191042036670 CORPORATION BANK CORP0001993 1360.00 3386 KARUNAKAR DAS NAGU DAS AGAR 41220100000613 ODISHA GYAMA BANK IOBA0ROGB01 2040.00 3387 BIJAYA KUMAR DAS BHAGU AGAR 34929398617 STATE BANK OF INDIA SBIN0003943 2040.00 3388 SANJYA KUMAR KANUNGO SANGRAM AGAR 520291079951494 CORPORATION BANK CORP0001993 2040.00 3389 MANOJ KUMAR ACHARYA HARIHARA AGAR 520291042032903 CORPORATION BANK CORP0001993 2040.00 3390 SANGRAM KISHORE ACHARYA PRAHALLAD AGAR 52029139475358 CORPORATION BANK CORP0001993 680.00 3391 DILIP KUMAR PATRA BIRA KISHORE AGAR 34225982240 STATE BANK OF INDIA SBIN0003943 680.00 3392 CHINMAYEE ROUTRAY PRAVU CHARAN AGAR 32736417465 STATE BANK OF INDIA SBIN0003943 1360.00 3393 DEBENDRA DAS GUNDUCHI AGAR 8032210010172 SYNDICATE BANK SYNB0008032 4080.00 3394 KALANDI DAS GUNDUCHI AGAR 35844683102 SYNDICATE BANK SYNB0008032 2720.00 3395 BAPINA BHOI GOBINDA AGAR 33201203191 STATE BANK OF INDIA SBIN0003943 1360.00 3396 SADHU BHOI BABANA` AGAR 34878982462 STATE BANK OF INDIA SBIN0003943 1360.00 3397 SRIKANT ROUTRAY NARAYAN AGAR 520291039411007 CORPORATION BANK CORP0001993 2040.00 3398 MINATI ACHARYA JADUMANI AGAR 35958885665 STATE BANK OF INDIA SBIN0003943 680.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 3399 PRADIPTA PATRA NATABARA AGAR 34354170397 STATE BANK OF INDIA SBIN0003943 680.00 3400 MANU DAS LATE ANADI AGAR 80322210010414 SYNDICATE BANK SYNB0008032 680.00 3401 MANIBAR DAS LATE KAPILA AGAR 40650110018300 ODISHA GYAMA BANK IOBA0ROGB01 1360.00 3402 NAKULA DAS BUDHI AGAR 35398443440 STATE BANK OF INDIA SBIN0003943 680.00 3403 PRAVATI ACHARYA LATE PRABHAKAR AGAR 520191042040228 CORPORATION BANK CORP0001993 680.00 3404 DILIP KUMAR PAL KRUSHNA CHANDRA AGAR 480602010007152 UNION BANK OF INDIA UBIN0548065 680.00 3405 SURYAKANTA ROUTRAY SRIDHARA AGAR 34180972330 STATE BANK OF INDIA SBIN0008065 680.00 3406 NIMAIN CHARAN ROUTRAY GANDHARBA AGAR 34255552186 STATE BANK OF INDIA SBIN0003943 680.00 3407 NARENDRA ACHARYA SHYAM SUNDAR AGAR 0245010353335 UNITED BANK OF INDIA UTBI0JGP428 680.00 3408 MADHUSMITA PARIJA BIPIN BIHARI AGAR 80322600000069 SYNDICATE BANK SYNB0008032 680.00 3409 GIRISH ROUTRAY AGAR 52029103948097 CORPORATION BANK CORP0001993 2040.00 3410 SURENDRA KUMAR ACHARYA AGADHU AGAR 520191041316971 CORPORATION BANK CORP0001993 1360.00 3411 NATABARA BHOI PURNA CHANDRA AGAR 34723355382 STATE BANK OF INDIA SBIN0003943 680.00 3412 PRANAB KANUNGO PRAFULLA AGAR 520291039335211 CORPORATION BANK CORP0001993 680.00 3413 AKSHYA BHOI DHANESWAR AGAR 34723354865 STATE BANK OF INDIA SBIN0003943 2040.00 3414 JATADHARI BHOI DHUNA AGAR 520291040937085 CORPORATION BANK CORP0001993 1360.00 3415 SARADA PRASAD BHOI BISNU AGAR 520291039482338 CORPORATION BANK CORP0001993 680.00 3416 BISWAJIT PAL BANSHIDHARA AGAR 199300101000784 CORPORATION BANK CORP0001993 680.00 3417 PARAMANANDA BHOI SATYABADI AGAR 34255552834 STATE BANK OF INDIA SBIN0003943 1360.00 3418 KRISHNA RANI PATRA KRUSHNA CHANDRA AGAR 35705862283 STATE BANK OF INDIA SBIN0003943 680.00 3419 UMAKANTA PATRA NITYANANDA AGAR 34705020082 STATE BANK OF INDIA SBIN0003943 1360.00 3420 RANJIT KUMAR PATRA RAJKISHORE AGAR 5219142042956 CORPORATION BANK CORP0001993 1360.00 3421 BIJAYA KUMAR PATRA BABAJI AGAR 199300101000366 CORPORATION BANK CORP0001993 1360.00 3422 MINAKETAN MPOHANTY SOMANATH AGAR 52010291039954800 CORPORATION BANK CORP0001993 1360.00 3423 ANANDA SANKAR PATRA NABAKRUSHNA AGAR 38002929529 STATE BANK OF INDIA SBIN0003943 1360.00 3424 BENU DAS PANU AGAR 0245010114334 UNITED BANK OF INDIA UTBI0JGP428 1360.00 3425 SANOSH KUMAR SAMAL HARI PURUSOTTAMPUR 520101205917109 CORPORATION BANK CORP0001993 1360.00 3426 PANKAJ KUMAR SWAIN BISHNU T.A. SAHI 137410100029932 ANDHRA BANK ANDB0001374 680.00 3427 RABINDRA MOHANTY DAITARY MAHIRA 0245010329903 UNITED BANK OF INDIA UTBI0JGP428 4080.00 3428 BIPIN BIHARI PAL PURNA KORTAL 81055703245 STATE BANK OF INDIA SBIN0003943 1360.00 3429 KRUSHNA CHANDRA LENKA GANDHARBA HALADIA 87984430732 STATE BANK OF INDIA SBIN0003943 2040.00 3430 RAJALAXMI KANUNGO BRUNDABAN CHADEIGAN 31986933977 STATE BANK OF INDIA SBIN0003943 2720.00 3431 JHUNA DAS BIRAKISHORE MAHIRA 34425016619 STATE BANK OF INDIA SBIN0003943 5440.00 3432 LAXMIPRIYA MOHANTY BHAMARA SAINTO 520101206374980 CORPORATION BANK CORP0001993 2040.00 3433 SAMITA SAHOO DINABANDU CHADEIGAN 35589756976 STATE BANK OF INDIA SBIN0003943 2040.00 3434 BALAKRUSHNA SWAIN GOPAL KRISHNA SAINTO 0245010106620 UNITED BANK OF INDIA UTBI0JGP428 5400.00 3435 KRUSHNA CHANDRA DAS DHULESWARA SALAJANGA 31746669417 STATE BANK OF INDIA SBIN0003943 2720.00 3436 BATAKRUSHNA SWAIN GOPALA SAINTO 0245010111833 UNITED BANK OF INDIA UTBI0JGP428 680.00 3437 RABINARAYAN ACHARYA PIOTAMBAR CHADEIGAN 018053011753 CCB YESB0CCCB12 2720.00 3438 SUBASH CHANDRA MOHANTY SANATAN KORTAL 80322200005863 SYNDICATE BANK SYNB0008032 2720.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 3439 ARABINDA MISHRA LOKANATH SAINTO 137410100061345 ANDHRA BANK ANDB0001374 1360.00 3440 SOMANATH DAS KSHETYAMOHAN SAINTO 520291039966998 CORPORATION BANK CORP0001993 1360.00 3441 BIJAYA KUMAR DAS BRAJA KISHORE SAINTO 520101205039241 CORPORATION BANK CORP0001993 1360.00 3442 NARAYAN BARIK KHETRA SAINTO 34180972227 STATE BANK OF INDIA SBIN00003943 1360.00 3443 KANDURI BEHERA LINGARAJ SAINTO 34425017635 STATE BANK OF INDIA SBIN0003943 680.00 3444 AMARESWAR MALLICK DAMODARA MAHIRA 520191040923718 CORPORATION BANK CORP0001993 680.00 3445 HEMANTA CHOUDHURY BICHITRA NANDA SAINTO 35690634598 STATE BANK OF INDIA SBIN0003943 680.00 3446 JHARI NATH MAHANI MAHIRA 34225982148 STATE BANK OF INDIA SBIN0003943 680.00 3447 SURESH BHARATI SANKARA SAINTO 34610301184 STATE BANK OF INDIA SBIN0003943 680.00 3448 TRINATH JENA BABAJI MAHIRA 520191040935521 CORPORATION BANK CORP0001993 680.00 3449 CHAITANYA MOHARANA UDI MAHIRA 34451424457 STATE BANK OF INDIA SBIN0003943 680.00 3450 PADMABATI PATRA BIJAYA KUMAR KORTAL 34610301413 STATE BANK OF INDIA SBIN0003943 680.00 3451 SANTILATA MANIAN BISHNU MANIAN SAINTO 36409812312 STATE BANK OF INDIA SBIN0003943 680.00 3452 NIRMAL CHANDRA PAL BHRAMARABARA KORTAL 520101204479653 CORPORATION BANK CORP0001993 680.00 3453 SITARAM DAS MADHABANANDA SAINTO 137410100023637 ANDHRA BANK ANDB0001374 1360.00 3454 SURENDRA MALLICK BHRAMARA MAHIRA 80322200024997 SYNDICATE BANK SYNB0008032 680.00 3455 BISHNU CH DAS GANDHARBA AGAR 34308734985 STATE BANK OF INDIA SBIN0003943 680.00 3456 BIJAYA KUMAR BEHURA SADHU MAHIRA 31189430051 STATE BANK OF INDIA SBIN0012044 2720.00 3457 SANKARSAN DAS PARSURAM SAINTO 41220100003448 ODISHA GYAMA BANK IOBA0ROGB01 1360.00 3458 RABINDRA MOHANTY ANADI MAHIRA 34451424253 STATE BANK OF INDIA SBIN0003943 680.00 3459 SUDHIR KUMAR RAY KELU CH PURUSOTTAMPUR 30621946540 STATE BANK OF INDIA SBIN0003943 1360.00 3460 SASHIREKHA BARIK BAISNABA MAHIRA 32445159434 STATE BANK OF INDIA SBIN0003943 1360.00 3461 KHETRAPRABHA MALLICK BANSHIDHARA MAHIRA 34255552652 STATE BANK OF INDIA SBIN0003943 680.00 3462 BHAGABAT MALLICK NARESH MAHIRA 018053016721 CCCB YESB0CCCB12 680.00 3463 SURENDRA NATH PHAGU MAHIRA 34308734714 STATE BANK OF INDIA SBIN0003943 1360.00 3464 GITANJALI BARIK PURNA CHANDRA MAHIRA 35850900537 STATE BANK OF INDIA SBIN0003943 680.00 3465 SUKANTA BHARATI GIRIDHARI SAINTO 34610301810 STATE BANK OF INDIA SBIN0003943 680.00 3466 BHARAT CHANDRA DAS SAMBHU T.A. SAHI 520191042046358 CORPORATION BANK CORP0001993 1360.00 3467 DIPTIREKHA MOHANTY GURU PRASAD T.A. SAHI 80322200006528 SYNDICATE BANK SYNB0008032 1360.00 3468 BISHNU CHARAN DAS KESHABA T.A. SAHI 80322200050338 SYNDICATE BANK SYNB0008032 1360.00 3469 NABAKISHORE LENKA MURALIDHARA MAHIRA 520191040920727 CORPORATION BANK CORP0001993 1360.00 3470 SUJIT KUMAR LENKA ADWETA MAHIRA 36459833365 STATE BANK OF INDIA SBIN0003943 1360.00 3471 DURGA PRASAD LENKA BENUDHARA MAHIRA 34138338699 STATE BANK OF INDIA SBIN0003943 1360.00 3472 BIJAYA KUMAR MOHANTY DURGA CH SAINTO 18540110036075 UCO BANK UCBA0001854 680.00 3473 BINAPANI LENKA BHOBANI MAHIRA 35844682937 STATE BANK OF INDIA SBIN0003943 680.00 3474 SUBASH CHANDRA NAYAK MAYADHARA MAHIRA 520291039349425 CORPORATION BANK CORP0001993 680.00 3475 MANASH DAS PANU SAINTO 34466053596 STATE BANK OF INDIA SBIN0003943 1360.00 3476 BHASKARA CHANDRA LENKA KRUSHNA CHANDRA MAHIRA 30162663335 STATE BANK OF INDIA SBIN0007474 1360.00 3477 BISHNU PRASAD ACHARYA RABINDRA SAINTO 520191042441303 CORPORATION BANK CORP0001993 1360.00 3478 DILLIPKUMAR SETHI HARI KORTAL 34225982262 STATE BANK OF INDIA SBIN0003943 1360.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 3479 ASHOK ACHARYA RAMACHANDRA SAINTO 884656613 INDIAN BANK IDIB000J038 680.00 3480 BHABANI BISWAL GOBARDHAN T.A. SAHI 80322200029851 SYNDICATE BANK SYNB0008032 680.00 3481 RAGHU NATH BAIDHARA CHARIBATIA 34225982193 STATE BANK OF INDIA SBIN0003943 680.00 3482 JYOTI RANJAN ACHARYA SHARAT SALAJANGA 6752000100023415 PUNJAB NATIONAL BANK PUNB0675200 680.00 3483 AMULYA KUMAR SAHOO BAURI BANDHU T.A. SAHI 80322200006773 SYNDICATE BANK SYNB0008032 680.00 3484 KAMALA ACHARYA SHANKARSHAN CHADHEIGAN 80322200009093 SYNDICATE BANK SYNB0008032 680.00 3485 RAGHUNATH MISHRA BANSHIDHARA KORTAL 6752001700006846 PUNJAB NATIONAL BANK PUNB0675200 1360.00 3486 ARJUN KUMAR SAHOO BAURI BANDHU KORTAL 80322250000673 SYNDICATE BANK SYNB0008032 680.00 3487 LINGARAJ BARIK SURENDRA T.A. SAHI 11297491123 STATE BANK OF INDIA SBIN0003943 680.00 3488 GOURISANKAR MOHANTY RATHA MALITOTA 0245010119854 UNITED BANK OF INDIA UTBI0JGP428 680.00 3489 SUBASH CHANDRA MOHARANA KANGALI BASANTAPUR 6263578466 INDIAN BANK IDIB000J038 2720.00 3490 ANIL KUMAR SWAIN KEDARNATH BASANTAPUR 3363101001809 CANARA BANK CNRB0003363 1564.00 3491 SUDHIR KUMAR SWAIN SASHI BHUSHAN BASANTAPUR 11459830427 SBI SBIN0009827 1156.00 3492 RITA JENA SHREEKANTA BASANTAPUR 6384126217 INDIAN BANK IDIB000J038 3400.00 3493 SAKUNTALA JENA ELABANTA BASANTAPUR 6178954257 INDIAN BANK IDIB000J038 3400.00 3494 BICHITRA KUMAR SWAIN ANAM SWAIN BASANTAPUR 018053009306 DCCB CTC YESB0CCCB12 1088.00 3495 GAGAN BIHARI GOCHHAYAT MAHESWAR BASANTAPUR 018053011880 DCCB CTC YESB0CCCB12 1768.00 3496 DHIRENDRA MOHARANA KANDURI BASANTAPUR 6300894708 INDIAN BANK IDIB000J038 680.00 3497 LAXMINARAYAN SWAIN PRAHLAD BASANTAPUR 34631590136 SBI SBIN0002071 952.00 3498 BIRAJA SANKAR SWAIN NIRANJAN BASANTAPUR 6260969064 INDIAN BANK IDIB000J038 952.00 3499 SUJIT KUMAR JENA SUSANTA BASANTAPUR 6262630940 INDIAN BANK IDIB000J038 6800.00 3500 SUSANTA KUMAR JENA BHIMSEN BASANTAPUR 6261525619 INDIAN BANK IDIB000J038 6800.00 3501 ANIL KUMAR SWAIN DEBENDRA BASANTAPUR 6119444973 INDIAN BANK IDIB000J038 476.00 3502 BIBEKA NANDA SWAIN BRAMHANANDA BASANTAPUR 018053011531 DCCB CTC YESB0CCCB12 3060.00 3503 RAGHUNATH SWAIN LAXMIDHARA BASANTAPUR 6274308430 INDIAN BANK IDIB000J038 476.00 3504 BARADA SWAIN ANAMACHARANA BASANTAPUR 018053011489 DCCB CTC YESB0CCCB12 1836.00 3505 RAJESH SWAIN KHETRAMOHANA BASANTAPUR 18540110003626 UCO BANK UCBA0001854 2516.00 3506 NARENDRA SWAIN KULAMANI BASANTAPUR 6118861147 INDIAN BANK IDIB000J038 340.00 3507 CHARANA KUMAR SWAIN` KALANDI BASANTAPUR 20753211002987 UCO BANK UCBA0002075 1632.00 3508 SUDARSHNA SWAIN GOLEKHA BASANTAPUR 018053004362 DCCB CTC YESB0CCCB12 2312.00 3509 NALINIKANTA SWAIN KESHABA CHARANA BASANTAPUR 32772880657 SBI SBIN0003943 2584.00 3510 RASANANDA SWAIN DHURABA CHARAN BASANTAPUR 6119444940 INDIAN BANK IDIB000J038 1088.00 3511 ANASUYA SWAIN NALINI KANTA BASANTAPUR 38623675443 SBI SBIN0003943 1088.00 3512 UMAKANTA SWAIN KRUSHNA CHANDRA BASANTAPUR 33339424375 SBI SBIN0009827 1632.00 3513 PRATAP SWAIN PRABHAKARA BASANTAPUR 6449412740 INDIAN BANK IDIB000J038 612.00 3514 BIDHUBHUSANA SWAIN GAYADHARA BASANTAPUR 18540101008447 UCO BANK UCBA0001854 3536.00 3515 HEMANT KUMAR SWAIN NATABARA BASANTAPUR 018053012769 DCCB CTC YESB0CCCB12 2720.00 3516 RATHI SWAIN ALEKHA BASANTAPUR 018053004214 DCCB CTC YESB0CCCB12 2720.00 3517 SASIBHUSANA SWAIN MAHESWARA BASANTAPUR 0245010112089 UBI BANK UTBI0JGP428 884.00 3518 BAURIBANDHU SWAIN HADIBANDHU BASANTAPUR 33521767631 SBI SBIN0009827 2448.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 3519 TRILOCHANA SWAIN MURALIDHARA BASANTAPUR 30662875353 SBI SBIN0003943 2040.00 3520 BISHNUCHARANA SWAIN NATABARA BASANTAPUR 6131312190 INDIAN BANK IDIB000J038 3400.00 3521 PRAFULLA KUMAR SWAIN MAYADHARA BASANTAPUR 907450927 INDIAN BANK IDIB000J038 2584.00 3522 CHITTARANJAN SWAIN MAYADHARA BASANTAPUR 6264750925 INDIAN BANK IDIB000J038 1088.00 3523 GYANEENDRA KUMAR PAL KARUNAKARA BASANTAPUR 018053012551 DCCB CTC YESB0CCCB12 1904.00 3524 LAXMIPRIYA PAL SOUMENDRA BASANTAPUR 20353598871 SBI SBIN0009827 816.00 3525 RAJ KISHOR PAL KANGALI BASANTAPUR 6001450365 INDIAN BANK IDIB000J038 340.00 3526 RABINARAYANA TRIPATHY BHAKTA CHARANA BASANTAPUR 018053015498 DCCB CTC YESB0CCCB12 3060.00 3527 ABHIMANYU MALLICK KANDURI BASANTAPUR 6267566309 INDIAN BANK IDIB000J038 476.00 3528 PRAMOD KUMAR MALLICK BOURIBANDHU BASANTAPUR 31968211875 SBI SBIN0003943 816.00 3529 PRADEEP KUMAR MALLICK BOURIBANDHU BASANTAPUR 18540111008056 UCO BANK UCBA0001854 612.00 3530 SUJIT KUMAR GOCHHAYAT DAITARI BASANTAPUR 6265332088 INDIAN BANK IDIB000J038 1632.00 3531 BRAMHANANDA JENA BHARAT BASANTAPUR 6265233939 INDIAN BANK IDIB000J038 816.00 3532 PRADIPTA KUMAR BARIK LAXMIDHARA BASANTAPUR 6256884029 INDIAN BANK IDIB000J038 2720.00 3533 SURYANARAYANA BARIK BHRAMARABARA BASANTAPUR 30988074215 SBI SBIN0012044 476.00 3534 PRADEEP SAHANI GOLEKHA BASANTAPUR 0245010122084 UBI BANK UTBI0JGP428 1904.00 3535 SASHI SAHANI KANGALI BASANTAPUR 32225997524 SBI SBIN0009827 1156.00 3536 NIRANJANA MOHARANA BHRUGURAM BASANTAPUR 6264757772 INDIAN BANK IDIB000J038 884.00 3537 TRILOCHANA MOHARANA KANGALI BASANTAPUR 6266029127 INDIAN BANK IDIB000J038 1020.00 3538 ANAMACHARANA ROUT GHANASHYAM BASANTAPUR 6118860369 INDIAN BANK IDIB000J038 1360.00 3539 SURAMA POTHAL BIBEKANANDA BASANTAPUR 018053011532 DCCB CTC YESB0CCCB12 2720.00 3540 CHITTARANJAN PATRA NILAMANI BASANTAPUR 608764150 INDIAN BANK IDIB000J038 1496.00 3541 PRABHU CHARAN MALLICK KANGALI BASANTAPUR 31495583190 SBI SBIN0003943 5440.00 3542 GIRIJA SANKAR MOHANTY BIPRA CHARANA ANANTAPUR 018053018472 DCCB CTC YESB0CCCB12 1632.00 3543 KRUSHNA CHANDRA NAYAK RAGHUNATHA PATENIGAON 018053008542 DCCB CTC YESB0CCCB12 1632.00 3544 MINATI BEHERA SUDARSAN PATENIGAON 6300891435 INDIAN BANK IDIB000J038 952.00 3545 DUKHISHYAM SETHY BANAMALI PATENIGAON 6338466011 INDIAN BANK IDIB000J038 340.00 3546 RABINDRA SETHY PAHALI PATENIGAON 41220110013466 OGB BANK IOBA0ROGB01 340.00 3547 KHUDIRAM JENA BHASKAR PATENIGAON 30649257582 SBI SBIN0003943 340.00 3548 RAMESH CHANDRA LENKA MAHESWAR PATENIGAON 6255430961 INDIAN BANK IDIB000J038 340.00 3549 DHIREN KUMAR SWAIN NATABARA PATENIGAON 30549404610 SBI SBIN0003943 1156.00 3550 SANGRAM KISHOR SWAIN SURENDRA NATH PATENIGAON 6107511014 INDIAN BANK IDIB000J038 884.00 3551 ADIKANDA SWAIN HAREKRUSHNA PATENIGAON 608763316 INDIAN BANK IDIB000J038 2448.00 3552 SUKADEV SWAIN BULEI PATENIGAON 11297545750 SBI SBIN0003943 1088.00 3553 BALARAM SWAIN HAREKRUSHNA PATENIGAON 11297419634 SBI SBIN0003943 816.00 3554 UPENDRA NATH SWAIN KULAMANI PATENIGAON 0245010122313 UBI BANK UTBI0JGP428 1632.00 3555 SUSANT KUMAR SWAIN BATAKRUSHNA PATENIGAON 608764423 INDIAN BANK IDIB000J038 952.00 3556 ASHOK KIUMAR SWAIN BABAJICHARANA PATENIGAON 10950449483 SBI SBIN0003943 2040.00 3557 SANKARASAN SWAIN KRUSHNA CHANDRA PATENIGAON 6264756961 INDIAN BANK IDIB000J038 2720.00 3558 KSHETRAMOHAN SWAIN BINOR PATENIGAON 11297505091 SBI SBIN0003943 1632.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 3559 PRAHALLAD SWAIN RAJIB PATENIGAON 6304581453 INDIAN BANK IDIB000J038 544.00 3560 SAROJ KUMAR SWAIN HADIBANDHU PATENIGAON 6150798999 INDIAN BANK IDIB000J038 2040.00 3561 TUSHAR KANTA SWAIN SAILESH PATENIGAON 6664520409 INDIAN BANK IDIB000J038 476.00 3562 KHIROD KUMAR SWAIN DAITARI PATENIGAON 018053010630 DCCB CTC YESB0CCCB12 1632.00 3563 GOURANGA SWAIN MAYADHARA PATENIGAON 6280855258 INDIAN BANK IDIB000J038 1020.00 3564 DIBYAJIT SWAIN SURESH CHANDRA PATENIGAON 018053011268 DCCB CTC YESB0CCCB12 1360.00 3565 KANHU CHARANA SWAIN APARTTI PATENIGAON 6324732456 INDIAN BANK IDIB000J038 748.00 3566 SWADESH KUMAR SWAIN BENUDHARA PATENIGAON 18540110047491 UCO BANK UCBA0001854 1224.00 3567 NRUSIANGHA CHARANA SWAIN ADITA CHARANA PATENIGAON 31945107451 SBI SBIN0012044 2720.00 3568 DEBENDRA NATH SWAIN ADWAITA CHARAN PATENIGAON 41220100000315 OGB BANK IOBA0ROGB01 2176.00 3569 SAMIR CHANDRA SWAIN SUDHIR CHANDR PATENIGAON 018053006705 DCCB CTC YESB0CCCB12 408.00 3570 ASHOK SWAIN DHULESWAR PATENIGAON 32936254615 SBI SBIN0012044 408.00 3571 DIBYAJIT SWAIN DILLEP KUMAR PATENIGAON 608764412 INDIAN BANK IDIB000J038 816.00 3572 AJYA KUMAR SWAIN BABAJICHARANA PATENIGAON 11297569022 SBI SBIN0003943 1360.00 3573 PABITRA SWAIN RATNAKARA PATENIGAON 11297456042 SBI SBIN0003943 1020.00 3574 NARENDRA SWAIN DHADI PATENIGAON 018053010944 DCCB CTC YESB0CCCB12 476.00 3575 HANSA SWAIN BULEI PATENIGAON 31847686722 SBI SBIN0009827 1088.00 3576 SULACHANA DEI DADHI PATENIGAON 6297726494 INDIAN BANK IDIB000J038 340.00 3577 BASANTI NAYAK SAUTI PATENIGAON 11297553136 SBI SBIN0003943 408.00 3578 SHUKANTI SETHY HARI PATENIGAON 6444751028 INDIAN BANK IDIB000J038 408.00 3579 PRATAP SETHY GOLEKHA PATENIGAON 6287946058 INDIAN BANK IDIB000J038 544.00 3580 PUSHPARAJ ROUT PURNA CHANDRA PATENIGAON 33446525325 SBI SBIN0003943 2448.00 3581 PURNA CHANDRA ROUT KULAMANI PATENIGAON 3363101002416 CANARA BANK CNRB0003363 3536.00 3582 JAGARITA ROUT BISWARANJAN PATENIGAON 6714086054 INDIAN BANK IDIB000J038 3740.00 3583 RAJAT SUBHRA ROUT BISWARANJAN PATENIGAON 31447307659 SBI SBIN0012044 1224.00 3584 SARAT CHANDRA ROUT HAREKRUSHNA PATENIGAON 0245010116015 UBI BANK UTBI0JGP428 2380.00 3585 BANALATA ROUT SANATANA PATENIGAON 20750110031018 UCO BANK UCBA0002075 2448.00 3586 RABINDRA NATHA NAYAK BHAGABAN PATENIGAON 018053007298 DCCB CTC YESB0CCCB12 2040.00 3587 MADHU NAYAK NILEI PATENIGAON 6332985328 INDIAN BANK IDIB000J038 408.00 3588 BANAMBAR NAYAK PHAGU PATENIGAON 3468237131 CBI BANK CBIN0283277 1088.00 3589 SUNAKAR NAYAK PHAGU PATENIGAON 018053008925 DCCB CTC YESB0CCCB12 952.00 3590 RAJESH KUMAR NAYAK PURNA CHANDRA PATENIGAON 34511296507 SBI SBIN0012044 544.00 3591 DEBENDRA NATHA NAYAK BHAGABAN PATENIGAON 137410023000151 ANDHRA BANK ANDB0001374 544.00 3592 PRABHAT KUMAR NAYAK NAKULA PATENIGAON 6100989325 INDIAN BANK IDIB000J038 816.00 3593 BHUBUNA NANDA BARAL PHAKIRA PATENIGAON 018053003235 DCCB CTC YESB0CCCB12 1496.00 3594 RAKESH CHANDRA NAYAK RAMESH CHANDRA PATENIGAON 6268179896 INDIAN BANK IDIB000J038 1700.00 3595 PARAMA NANDA NAYAK JADUMANI PATENIGAON 20750100001698 UCO BANK UCBA0002075 1700.00 3596 BISHNU CHARANA NAYAK PAHALI PATENIGAON 6260968209 INDIAN BANK IDIB000J038 1020.00 3597 BATAKRUSHNA NAYAK UDI NAYAK PATENIGAON 6300882737 INDIAN BANK IDIB000J038 1360.00 3598 BAIKUNTHA CHARAN LENKA PADI LENKA PATENIGAON 6262622599 INDIAN BANK IDIB000J038 1360.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 3599 SUKADEV LENKA MAGU LENKA PATENIGAON 6327726449 INDIAN BANK IDIB000J038 816.00 3600 KUNI JENA DHIRENDRA PATENIGAON 6645857924 INDIAN BANK IDIB000J038 476.00 3601 SANJIB RANJAN GOCHHAYAT BISHNU CHARANA PATENIGAON 11297520042 SBI SBIN0003943 1224.00 3602 PRAFULLA GOCHHAYAT MURALIDHARA PATENIGAON 6752001700002594 PNB BANK PUNB0675200 680.00 3603 GADADHARA GOCHHAYAT KULAMANI PATENIGAON 6262865666 INDIAN BANK IDIB000J038 1020.00 3604 NITYANANDA GOCHHAYAT KULAMANI PATENIGAON 11297507134 SBI SBIN0003943 612.00 3605 SUKADEV GOCHHAYAT BANSHIDHAR PATENIGAON 33476334641 SBI SBIN0009827 680.00 3606 BABAJI CHARANA GOCHHAYAT CHINTAMANI PATENIGAON 11297500933 SBI SBIN0003943 1768.00 3607 BABAJI CHARANA GOCHHAYAT BANCHHU PATENIGAON 6342641487 INDIAN BANK IDIB000J038 408.00 3608 GIRIJA SANKAR DAS GAURA CHANDRA PATENIGAON 6256153269 INDIAN BANK IDIB000J038 1632.00 3609 BISHNU PRASAD DASH NIRANJAN PATENIGAON 20750110027134 UCO BANK UCBA0002075 2720.00 3610 HRUSHIKESH BARIK GOLEKHA PATENIGAON 50198422377 ALLAHABAD BANK ALLA0212975 1768.00 3611 BIJAY SWAIN KRUSHNA CHANDRA PATENIGAON 6376763642 INDIAN BANK IDIB000J038 2380.00 3612 BHAGIRATHI DAS BOURIBANDHU PATENIGAON 0245010113677 UBI BANK UTBI0JGP428 2720.00 3613 KAILASH CHANDRA DAS HAREKRUSHNA PATENIGAON 018053007144 DCCB CTC YESB0CCCB12 2720.00 3614 SHAKTI PRASAD DAS KANHU CHARANA PATENIGAON 6259664544 INDIAN BANK IDIB000J038 408.00 3615 UMAKANTA DASH BISWANATH PATENIGAON 6427089222 INDIAN BANK IDIB000J038 1156.00 3616 GYANEENDRA BARAL KALANDI PATENIGAON 6075488677 INDIAN BANK IDIB000J038 340.00 3617 SAMARENDRA BARAL KAILASH CHANDRA PATENIGAON 6257405864 INDIAN BANK IDIB000J038 1700.00 3618 MADHABANANDA BARAL NILAMANI PATENIGAON 018053006029 DCCB CTC YESB0CCCB12 816.00 3619 GOBINDA CHANDRA BARAL NILAMANI PATENIGAON 6505889242 INDIAN BANK IDIB000J038 816.00 3620 LAXMIKANTA DAS BISWANATH PATENIGAON 6077958937 INDIAN BANK IDIB000J038 1088.00 3621 PRAFULLA KUMAR BEHERA DHADI BEHERA PATENIGAON 6260669550 INDIAN BANK IDIB000J038 476.00 3622 BIPUL CHANDRA BEHERA BAIRAGI PATENIGAON 608764365 INDIAN BANK IDIB000J038 1428.00 3623 PRABHAKAR BEHERA GANDHARB PATENIGAON 6258051968 INDIAN BANK IDIB000J038 544.00 3624 BHARASA BEHERA SARAT BEHERA PATENIGAON 6398080081 INDIAN BANK IDIB000J038 1156.00 3625 RAJIV BEHERA SARAT CHANDRA PATENIGAON 6259027809 INDIAN BANK IDIB000J038 544.00 3626 ANTARJYAMI BEHERA BAIRAGI PATENIGAON 608764376 INDIAN BANK IDIB000J038 544.00 3627 LULENDU CHANDRA BEHERA BHARAT CHANDRA PATENIGAON 6290863426 INDIAN BANK IDIB000J038 544.00 3628 RABINDRA NATH BEHERA KELEI BEHERA PATENIGAON 018053016245 DCCB CTC YESB0CCCB12 1768.00 3629 PRAMOD KUMAR BEHERA JADUMANI PATENIGAON 018053015809 DCCB CTC YESB0CCCB12 1156.00 3630 DEBENDRA BARIK ALEKHA PATENIGAON 20750110003152 UCO BANK UCBA0002075 1156.00 3631 GOLEKH BARIK ARATA BARIK PATENIGAON 018053010067 DCCB CTC YESB0CCCB12 680.00 3632 SAMIR BARIK ALEKHA CHANDRA PATENIGAON 6531988605 INDIAN BANK IDIB000J038 680.00 3633 KRUSHNA CHANDRA MISHRA KAILASH CHANDRA PATENIGAON 6303150198 INDIAN BANK IDIB000J038 1768.00 3634 PRASANTA MOHAPATRA GOBINDA PATENIGAON 6348917440 INDIAN BANK IDIB000J038 1904.00 3635 JUDHISTIR MISHRA UCHHABA PATENIGAON 11297440496 SBI SBIN0003943 4080.00 3636 NAGENDRA NATH PANDA BATAKRUSHNA PATENIGAON 6268193866 INDIAN BANK IDIB000J038 2176.00 3637 SOMANANTH SATAPATHY BAIKUNTH PATENIGAON 0245010310932 UBI BANK UTBI0JGP428 952.00 3638 GIRIDHARI SATAPATHY KARTIK PATENIGAON 412234006001061 OGB BANK IOBA0ROGB01 1088.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 3639 NILAKANTH SATAPATHY GOURANG PATENIGAON 31513911772 SBI SBIN0012044 2720.00 3640 GUNAMANI KANDI NANDA KANDI PATENIGAON 6302446267 INDIAN BANK IDIB000J038 816.00 3641 SUSIL KUMAR BHOI GUNAMANI PATENIGAON 35410100001573 BOB BANK BARB0JAGATS 1632.00 3642 NIRUPAMA DASH PRAFULLA KUMAR TARADAPADA 018053016396 DCCB CTC YESB0CCCB12 1564.00 3643 BISHU PRIYA DEVI TAPAS KUMAR DASH TARADAPADA 1041104000039871 IDBI BANK IBKL0001041 5440.00 3644 TAPAS KUMAR DASH BANSIDHAR TARADAPADA 1041104000010580 IDBI BANK IBKL0001041 4080.00 3645 SUSANTA KUMAR DASH KANHU CHARANA TARADAPADA 31513912783 SBI SBIN0012044 2176.00 3646 BRAHMANANDA GAAN HADIBANDHU TARADAPADA 32149429658 SBI SBIN0003943 1564.00 3647 PADMANAVA KHUNTIA RAMA CHANDRA TARADAPADA 80272200055284 SYNDICATE BANK SYNB0008027 476.00 3648 ROHINI KANT KHUNTIA KUNJA BIHARI TARADAPADA 6283266168 INDIAN BANK IDIB000J038 340.00 3649 NITYANANDA KHUNTIA DHULA TARADAPADA 11297455378 SBI SBIN0003943 680.00 3650 SASHIKANTA KHUNTIA DURYO DHANA TARADAPADA 018053011258 DCCB CTC YESB0CCCB12 952.00 3651 DURGA CHARANA KHUNTIA NIDHI TARADAPADA 6322368089 INDIAN BANK IDIB000J038 612.00 3652 ARATI KHUNTIA AJIT KUMAR TARADAPADA 0245010200395 UBI BANK UTBI0JGP428 816.00 3653 GANGADHARA BEHERA BATAKRUSHNA TARADAPADA 30964839785 SBI SBIN0009827 748.00 3654 GOURANGA CHARANA KHUNTIA DHULESWAR TARADAPADA 11297513716 SBI SBIN0003943 748.00 3655 RABINDRA KHUNTIA DHADI TARADAPADA 80272200032471 SYNDICATE BANK SYNB0008027 544.00 3656 NARAYANA KHUNTIA PRAHALAD TARADAPADA 6295132888 INDIAN BANK IDIB000J038 884.00 3657 SMRUTI RANJAN MANGARAJ NRUSINGHA CH TARADAPADA 018053018179 DCCB CTC YESB0CCCB12 408.00 3658 GOLAK BIHARI MANGARAJ KUNJA BIHARI TARADAPADA 31955341058 SBI SBIN0009827 1428.00 3659 KIRTI RANJAN MANGARAJ GAURA CHANDRA TARADAPADA 608764069 INDIAN BANK IDIB000J038 408.00 3660 PUSPALATA JENA ASHOK KUMAR TARADAPADA 6372006709 INDIAN BANK IDIB000J038 2584.00 3661 GOPAL CHARAN PRUSTY MAHESWAR TARADAPADA 6266341127 INDIAN BANK IDIB000J038 612.00 3662 GOBINDA CHARANA PRUSTY JAYARAM TARADAPADA 6263480685 INDIAN BANK IDIB000J038 612.00 3663 ASHIA RANJAN PARIJA CHAKARDHARA TARADAPADA 6273010548 INDIAN BANK IDIB000J038 2448.00 3664 PRATAP RUDRA HARICHANDAN NATABARA TARADAPADA 11459822155 SBI SBIN0011575 3400.00 3665 NALINIKANTA SHRICHANDAN ANANTA CHARAN TARADAPADA 20750110006122 UCO BANK UCBA0002075 3400.00 3666 KABITA OJHA SARADA OJHA TARADAPADA 6257966217 INDIAN BANK IDIB000J038 476.00 3667 KUNI LATA OJHA DIBAKAR TARADAPADA 6260419306 INDIAN BANK IDIB000J038 476.00 3668 SURENDRA KUMAR DAS PRANAKRUSHNA TARADAPADA 6281514320 INDIAN BANK IDIB000J038 680.00 3669 PRAKASH KUMAR DAS PRANAKRUSHNA TARADAPADA 6275103566 INDIAN BANK IDIB000J038 340.00 3670 PRATAP DAS FAKIR TARADAPADA 6284890867 INDIAN BANK IDIB000J038 340.00 3671 SHARAT KUMAR DAS FAKIR CHARAN TARADAPADA 6262865270 INDIAN BANK IDIB000J038 476.00 3672 SUBAS CHANDRA BEHERA ARJUNI TARADAPADA 6281203608 INDIAN BANK IDIB000J038 816.00 3673 SANJIB BEHERA SHANKAR TARADAPADA 6283391586 INDIAN BANK IDIB000J038 340.00 3674 SUDHIR KUMAR DAS BHOLI TARADAPADA 11459803062 SBI SBIN0009827 2040.00 3675 PRADIPTA KUMAR DAS PRAVAKAR TARADAPADA 6752000100019254 PNB BANK PUNB0675200 2040.00 3676 RABINDRA NATH DASH KALANDI TARADAPADA 11297463605 SBI SBIN0003943 884.00 3677 MANAS KUMAR DASH PRAVAKAR TARADAPADA 6160786369 INDIAN BANK IDIB000J038 6800.00 3678 PRASANTA KUMAR DASH FAKIR CHARAN TARADAPADA 245010355643 UBI BANK UTBI0JGP428 408.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 3679 DEBENDRA DASH NATABARA TARADAPADA 31844491690 SBI SBIN0003943 2040.00 3680 AKSHAYA KUMAR DAS SHYAM SUNDAR TARADAPADA 31472798158 SBI SBIN0012044 2856.00 3681 PURNA CHANDRA DAS MAKARA DAS TARADAPADA 6283570972 INDIAN BANK IDIB000J038 340.00 3682 SAROJ KUMAR DAS PRASANNA DAS TARADAPADA 30364442056 SBI SBIN0003943 680.00 3683 PRAMOD KUMAR DAS BANAMALI TARADAPADA 6284161186 INDIAN BANK IDIB000J038 340.00 3684 SYAMAKANT DASH SARADA CHARANA TARADAPADA 6752001700002460 PNB BANK PUNB0675200 1088.00 3685 NAYANANALINI DASH NRETRANANDA TARADAPADA 0245010408707 UBI BANK UTBI0JGP428 884.00 3686 KASTURIBALA DASH BISHNU CHARANA TARADAPADA 0245010330787 UBI BANK UTBI0JGP428 816.00 3687 BIRAJA PRASAD DAS JHARI DAS TARADAPADA 512110110003878 BOI BANK BKID0005121 2244.00 3688 BASANT KUMAR DAS UCHHAB DAS TARADAPADA 33853352980 SBI SBIN0009827 1020.00 3689 SATYESH CHANDRA DASH KRUSHNA CHANDRA TARADAPADA 38343431866 SBI SBIN0003943 1224.00 3690 SUBODHA CHANDRA DASH KRUSHNA CHANDRA TARADAPADA 3363101003831 CANARA BANK CNRB0003363 1224.00 3691 SUBHASIS MOHANTY DINA KRUSHNA TARADAPADA 20750110004715 UCO BANK UCBA0002075 1224.00 3692 HIMANSU RANJAN MOHANTY BATAKRUSHNA TARADAPADA 11459817951 SBI SBIN0009827 2720.00 3693 TAPAS RANJAN MOHANTY RADHA KRUSHNA TARADAPADA 6333230182 INDIAN BANK IDIB000J038 1224.00 3694 SATYA PRIYA MOHANTY PRADEEP KUMAR TARADAPADA 38703281811 SBI SBIN0009827 1496.00 3695 MINATI MOHANTY GURU CHARANA TARADAPADA 422022684 INDIAN BANK IDIB000K157 476.00 3696 RAJAT MOHANTY SANATANA TARADAPADA 35235098691 SBI SBIN0003943 476.00 3697 BANABIHARI PATTNAYAK PRABHU CHARANA TARADAPADA 3363108002811 CANARA BANK CNRB0003363 2856.00 3698 DIGAMBRA PATTNAYAK BAMANA CHARAN TARADAPADA 6282653294 INDIAN BANK IDIB000J038 816.00 3699 PANDIT NIRANJAN PANDA PRAHALAD TARADAPADA 32816444658 SBI SBIN0009827 2720.00 3700 NARENDRA NATH PANDA NATABARA TARADAPADA 6277388855 INDIAN BANK IDIB000J038 680.00 3701 BHAGIRATHI MISHRA BANSHIDHAR TARADAPADA 6283580765 INDIAN BANK IDIB000J038 816.00 3702 BICHITRA NANDA TRIPATHY GOBINDA CHANDRA TARADAPADA 80272210012149 SYNDICATE BANK SYNB0008027 476.00 3703 MADHABA NANDA TRIPATHY GOBINDA CHANDRA TARADAPADA 34650070418 SBI SBIN0003943 340.00 3704 KRUSHNA CHANDRA TRIPATHY DHANESWAR TARADAPADA 6324722696 INDIAN BANK IDIB000J038 340.00 3705 NIGAMANANDA TRIPATHY ACHHUTA TARADAPADA 018053014836 DCCB CTC YESB0CCCB12 1156.00 3706 BISHNU CHARAN TRIPATHY DHANEDSWAR TARADAPADA 6752000100014578 PNB BANK PUNB0675200 2040.00 3707 LOKANATH TRIPATHY GANDHARB TARADAPADA 20753211002703 UCO BANK UCBA0002075 816.00 3708 BISHNU CHARANA MISHRA AGANI TARADAPADA 31991606738 SBI SBIN0003943 1088.00 3709 GOURANG CHARANA MISHRA KRUSHNA CHANDRA TARADAPADA 11459804317 SBI SBIN0009827 2176.00 3710 PRAMOD KUMAR TRAPATHY KULAMANI TARADAPADA 018053015911 DCCB CTC YESB0CCCB12 1224.00 3711 KAILASH CHANDRA TRAPATHY BASUDEV TARADAPADA 32955629151 SBI SBIN0003943 2720.00 3712 RATIKANTA MOHANTY BALARAM TARADAPADA 31552629734 SBI SBIN0003943 748.00 3713 KAILASH CHANDRA MOHANTY ANANTA CHARAN TARADAPADA 11459818570 SBI SBIN0009827 1088.00 3714 BASANT KUMAR SAHOO JAGU SAHOO TARADAPADA 35418100004068 BOB BANK BARB0JAGATS 1020.00 3715 BIKRAM KUMAR SAHOO DRUGA CHARANA TARADAPADA 6263507290 INDIAN BANK IDIB000J038 1020.00 3716 RABINDRA NATH SAHOO RAJIB SAHOO TARADAPADA 6265588155 INDIAN BANK IDIB000J038 1088.00 3717 DEBASIS SAHOO ISWAR CHANDRA TARADAPADA 32926950624 SBI SBIN0012044 2040.00 3718 HEMANT SAHOO FAGU SAHOO TARADAPADA 6277388538 INDIAN BANK IDIB000J038 544.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 3719 BENUDHARA SAHOO BABAJI CHARANA TARADAPADA 6274307980 INDIAN BANK IDIB000J038 816.00 3720 RABINDRA KUMAR SAHOO BULEI TARADAPADA 6277388276 INDIAN BANK IDIB000J038 544.00 3721 NIMAIN CHARANA SAHOO GOPAL CHARANA TARADAPADA 909186867 INDIAN BANK IDIB000J038 816.00 3722 NIRANJANA SAHOO GOPAL CHARANA TARADAPADA 608762812 INDIAN BANK IDIB000J038 1020.00 3723 MOHAMMED JUNAID NOOR MOHAMMED SAMIM TARADAPADA 6005275081 INDIAN BANK IDIB000J038 2584.00 3724 SAYED TEHEMUL ALLI SAID AJAR ALLI TARADAPADA 6696890858 INDIAN BANK IDIB000J038 1632.00 3725 NATABARA MOHARANA UCHHABA TARADAPADA 3363101002295 CANARA BANK CNRB0003363 408.00 3726 ACHHUTANANDA OJHA UCHHAB TARADAPADA 11297593157 SBI SBIN0003943 816.00 3727 SANKAR CH MALLICK ANAM TARADAPADA 608763054 INDIAN BANK IDIB000J038 612.00 3728 PRASANT KU MALLICK MUSEI TARADAPADA 6275247442 INDIAN BANK IDIB000J038 408.00 3729 RABINDRA MALLICK KELU MALLICK TARADAPADA 31600368461 SBI SBIN0009827 408.00 3730 BUDHADEB MALLICK JAIRAM TARADAPADA 6368334793 INDIAN BANK IDIB000J038 340.00 3731 KABITA MALLICK RASHMI RANJAN TARADAPADA 6165197085 INDIAN BANK IDIB000J038 340.00 3732 DURYAO DHAN MOHARANA NRUSINGHA CH TARADAPADA 34194466668 SBI SBIN0003943 340.00 3733 PRAMOD MUDULI BATAKRUSHNA TARADAPADA 6262900601 INDIAN BANK IDIB000J038 1632.00 3734 JHARANA MUDULI NATABARA TARADAPADA 20120278878 SBI SBIN0012022 340.00 3735 PRAKASH KUMAR LENKA JALENDHAR TARADAPADA 31763217552 SBI SBIN0009827 1360.00 3736 BASUDEB NAYAK JAGABANDHU TARADAPADA 6323131900 INDIAN BANK IDIB000J038 1156.00 3737 RABINDRA NATH SWAIN BAISHNAB TARADAPADA 18540110014776 UCO BANK UCBA0001854 1904.00 3738 BASANT KU SETHY MINEI SETHY TARADAPADA 6617064417 INDIAN BANK IDIB000J038 544.00 3739 JAYKRUSHNA SWAIN KUSEI SWAIN TARADAPADA 6266677725 INDIAN BANK IDIB000J038 1224.00 3740 BIDULATA SWAIN TUSHAR KUMAR TARADAPADA 6264736842 INDIAN BANK IDIB000J038 408.00 3741 PRABHAKAR SWAIN BUDHI SWAIN TARADAPADA 30832174070 SBI SBIN0009827 1224.00 3742 KALPANA PARIDA BANSHIDHAR TARADAPADA 308321730856 SBI SBIN0009827 340.00 3743 BISHNU CH PARIDA BHAGABAN TARADAPADA 0245010116045 UBI BANK UTBI0JGP428 544.00 3744 RABINDRA BEHERA DHADI TARADAPADA 6261114847 INDIAN BANK IDIB000J038 884.00 3745 MANJULATA BEHERA PRASANT KU TARADAPADA 6283569424 INDIAN BANK IDIB000J038 476.00 3746 BISHNU CH MOHARANA BIRABARA TARADAPADA 6273005628 INDIAN BANK IDIB000J038 1020.00 3747 DEBADATTA BAHALIA DHANESWAR TARADAPADA 34815910717 SBI SBIN0009827 340.00 3748 NARENDRA KU BAHALIA DHANESWAR TARADAPADA 6264070754 INDIAN BANK IDIB000J038 340.00 3749 RAMESH BEHERA NATABARA TARADAPADA 6278528021 INDIAN BANK IDIB000J038 408.00 3750 SURESH BEHERA NATA BEHERA TARADAPADA 6283578360 INDIAN BANK IDIB000J038 816.00 3751 MUSHI BEHERA PUNANANDA TARADAPADA 31690006072 SBI SBIN0003943 340.00 3752 RANJAN BEHERA RABINDRA TARADAPADA 6370540938 INDIAN BANK IDIB000J038 340.00 3753 SURENDRA KUMAR MOHARANA KANDURI CH TARADAPADA 32648412922 SBI SBIN0003943 1360.00 3754 SANJAYA KHUNTIA RADHU TARADAPADA 018053014554 DCCB CTC YESB0CCCB12 544.00 3755 DEBASISH NAYAK PRASANNA KU PATENIGAON 137410100045082 ANDRA BANK ANDB0001374 680.00 3756 MANORAMA BARIK RAMA CHANDRA BADALAHANGA 11459832877 SBI SBIN0009827 1360.00 3757 SURENDRA NATH PAL MAHANI BADALAHANGA 11297479570 SBI SBIN0009827 1768.00 3758 KSHETI SWAIN GANDHARB BADALAHANGA 32225948066 SBI SBIN0009827 204.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 3759 SHUKADEV SWAIN RATNAKARA BADALAHANGA 36046894827 SBI SBIN0009827 952.00 3760 LAXMI PRIYA SWAIN SUBALA CH BADALAHANGA 6264061639 INDIAN BANK IDIB000J038 1088.00 3761 SANJAYA KUMAR SWAIN RAGHUNATHA BADALAHANGA 6118861759 INDIAN BANK IDIB000J038 816.00 3762 SUKANTI SWAIN SAMIR BADALAHANGA 6264115076 INDIAN BANK IDIB000J038 408.00 3763 NALINI DEI DHANESWAR BADALAHANGA 0245010122980 UBI BANK UTBI0JGP428 340.00 3764 NETRANANDA SWAIN DHANESWAR BADALAHANGA 6118862935 INDIAN BANK IDIB000J038 544.00 3765 LOKANATH SWAIN DHANESWAR BADALAHANGA 6303168763 INDIAN BANK IDIB000J038 544.00 3766 GAGANA BIHARI SWAIN UPENDRA BADALAHANGA 6122464665 INDIAN BANK IDIB000J038 4080.00 3767 RAJENDRA PRASAD SWAIN BALAKRUSHNA BADALAHANGA 6265234626 INDIAN BANK IDIB000J038 952.00 3768 RANJAN KUMAR SWAIN ARTTA BANDHU BADALAHANGA 20750110019443 UCO BANK UCBA0002075 476.00 3769 TAPAN KUMAR SWAIN ARTTA BANDHU BADALAHANGA 20750110004708 UCO BANK UCBA0002075 816.00 3770 BIJAYA KUMAR SWAIN ANAM BADALAHANGA 6384145004 INDIAN BANK IDIB000J038 1224.00 3771 BIPINI BIHARI SWAIN UPENDRA BADALAHANGA 018053015011 DCCB CTC YESB0CCCB12 408.00 3772 BHASKAR SWAIN UPENDRA BADALAHANGA 6265327942 INDIAN BANK IDIB000J038 408.00 3773 RADHA KRUSHNA SWAIN UTTAM CH BADALAHANGA 412234001004091 OGB BANK IOBA0ROGB01 544.00 3774 RAMESH CH SWAIN MURALIDHARA BADALAHANGA 20753211000990 UCO BANK UCBA0002075 340.00 3775 PRADIP KUMAR SWAIN BRAHMANANDA BADALAHANGA 35866807781 SBI SBIN0009827 408.00 3776 SUDAM CHARAN SWAIN DASA BADALAHANGA 11459807294 SBI SBIN0009827 816.00 3777 BIPINI BIHARI SWAIN HARI BADALAHANGA 30268332438 SBI SBIN0003943 884.00 3778 BIJAYALAXMI SWAIN DILLIP BADALAHANGA 6375456349 INDIAN BANK IDIB000J038 1360.00 3779 AMULYA KUMAR SWAIN SRIDHAR BADALAHANGA 018053011584 DCCB CTC YESB0CCCB12 1224.00 3780 ARUNA KUMAR SWAIN DHRUBA BADALAHANGA 31956015975 SBI SBIN0012044 1224.00 3781 NARAYAN SWAIN DHRUBA BADALAHANGA 6077710995 INDIAN BANK IDIB000J038 1360.00 3782 JAYKRUSHNA SAHANI PRANAKRUSHNA BADALAHANGA 35622581217 SBI SBIN0009827 3400.00 3783 PRAVAKAR SAHANI PUNANANDA BADALAHANGA 31594028972 SBI SBIN0009827 544.00 3784 DHRUB CHARAN DAS SIKHAR BADALAHANGA 6265316781 INDIAN BANK IDIB000J038 2176.00 3785 BHASKAR DAS PUNANANDA BADALAHANGA 30514457619 SBI SBIN0003943 952.00 3786 ANJALI DAS SUKADEV BADALAHANGA 6264118384 INDIAN BANK IDIB000J038 1156.00 3787 RENUBALA DAS NIRANJAN BADALAHANGA 20753211002628 UCO BANK UCBA0002075 272.00 3788 DHRUB CHARAN DAS SARATHI BADALAHANGA 6265258365 INDIAN BANK IDIB000J038 272.00 3789 SABITA DAS SARAT BADALAHANGA 6264120290 INDIAN BANK IDIB000J038 272.00 3790 HAREKRUSHNA DAS BANSIDHAR BADALAHANGA 6265259039 INDIAN BANK IDIB000J038 748.00 3791 PRATAP JENA DIBAKAR BADALAHANGA 32836605895 SBI SBIN0009827 2040.00 3792 SRIMANTAH JENA AMULYA BADALAHANGA 6122466516 INDIAN BANK IDIB000J038 340.00 3793 SANTOSH JENA NARENDRA NATH BADALAHANGA 20297623618 SBI SBIN0009827 2312.00 3794 NIRMAL KUMAR JENA GANDHARB BADALAHANGA 18570101007840 UCO BANK UCBA0001857 408.00 3795 CHANDRAMANI JENA SATRUGHANA BADALAHANGA 33164510851 SBI SBIN0009827 2040.00 3796 BIJAYA KUMAR JENA DULAMANI BADALAHANGA 11297425138 SBI SBIN0000218 1768.00 3797 ABHIMANYU JENA DURYADHAN BADALAHANGA 6273701818 INDIAN BANK IDIB000J038 952.00 3798 PRAKASH KUMAR BARIK SATAMBAR BADALAHANGA 6275228430 INDIAN BANK IDIB000J038 1564.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 3799 SUKANTA BARIK RATHI BADALAHANGA 018053012039 DCCB CTC YESB0CCCB12 1564.00 3800 MANORAMA BARIK PRAFULLA BADALAHANGA 6264123177 INDIAN BANK IDIB000J038 816.00 3801 PARSURAM GOCHHAYAT UPENDRA BADALAHANGA 30553858681 SBI SBIN0009827 952.00 3802 PRAHLLAD GOCHHAYAT KELU BADALAHANGA 6337513213 INDIAN BANK IDIB000J038 816.00 3803 LOKANATH GOCHHAYAT KELU BADALAHANGA 11459827528 SBI SBIN0009827 408.00 3804 RANJEET GOCHHAYAT LOKANATH BADALAHANGA 018053019110 DCCB CTC YESB0CCCB12 340.00 3805 MURALIDHARA GOCHHAYAT KELU BADALAHANGA 11297571337 SBI SBIN0003943 1224.00 3806 KABITA TRAPATHY DEBENDRA NATH BADALAHANGA 33081954301 SBI SBIN0009827 1496.00 3807 MUCHUKUNDA TRIPATHY BIRANCHI NARAYANA BADALAHANGA 31771518504 SBI SBIN0003943 1836.00 3808 DEBENDRA NATHA TRIPATHY SAR5ADA CHARANA BADALAHANGA 018053005034 DCCB CTC YESB0CCCB12 1632.00 3809 RAMESH CH PRUSTY PANCHU BADALAHANGA 6119445025 INDIAN BANK IDIB000J038 544.00 3810 RABINDRA NATH PRUSTY BIHARI BADALAHANGA 20750100000159 UCO BANK UCBA0002075 1020.00 3811 KHIROD CH PRUSTY NILAMANI BADALAHANGA 11297505137 SBI SBIN0009827 340.00 3812 NIRANJANA PRUSTY NILAMANI BADALAHANGA 6118862049 INDIAN BANK IDIB000J038 544.00 3813 DILLIP KU SWAIN BAIDHARA BADALAHANGA 018053014910 DCCB CTC YESB0CCCB12 2040.00 3814 BISHNU CH MALLA DAITARI BADALAHANGA 6262630236 INDIAN BANK IDIB000J038 544.00 3815 KAILASH CH MALLA DAITARI BADALAHANGA 6432455364 INDIAN BANK IDIB000J038 544.00 3816 SURENDRA ROUT RAGHUNATH BADALAHANGA 31372689619 SBI SBIN0009827 1088.00 3817 RAMA CH ROUT MUSEI BADALAHANGA 11297465160 SBI SBIN0009827 1496.00 3818 JHARENDRA ROUT MUSEI BADALAHANGA 6256826645 INDIAN BANK IDIB000J038 1088.00 3819 SYAMSUNDAR ROUT MUSEI BADALAHANGA 20753211002390 UCO BANK UCBA0002075 1088.00 3820 HAREKRUSHNA ROUT BHAGABAN BADALAHANGA 11459804339 SBI SBIN0009827 1360.00 3821 RAGHU NATH ROUT CHAKRADHAR BADALAHANGA 6265322285 INDIAN BANK IDIB000J038 1360.00 3822 PRAMOD KU PATRA KULAMANI BADALAHANGA 20753211003182 UCO BANK UCBA0002075 816.00 3823 MANAS KU PATRA KULAMANI BADALAHANGA 6310692621 INDIAN BANK IDIB000J038 816.00 3824 PRAFULLA CH BEHERA LAXMIDHARA BADALAHANGA 11459821763 SBI SBIN0009827 3400.00 3825 SAROJINI BEHERA NIRANJAN BADALAHANGA 6264096345 INDIAN BANK IDIB000J038 2720.00 3826 DURYAODHAN BEHERA DASARATHI BADALAHANGA 6265255830 INDIAN BANK IDIB000J038 1224.00 3827 RABINDRA KU JENA HRUSIKESH BADALAHANGA 6304864135 INDIAN BANK IDIB000J038 408.00 3828 NARAYANA BARIK KULAMANI BADALAHANGA 6263480175 INDIAN BANK IDIB000J038 2040.00 3829 KASHAB SWAIN BASUDEV BADALAHANGA 32484857921 SBI SBIN0009827 952.00 3830 KHETRAMOHAN BARIK DOBEI BADALAHANGA 33643058194 SBI SBIN0009827 1632.00 3831 KAILASH CH SWAIN KUSH BADALAHANGA 20753211001621 UCO BANK UCBA0002075 952.00 3832 NIHAR RANJAN BARIK BATAKRUSHNA BADALAHANGA 3363101001834 CANARA BANK CNRB0003363 2176.00 3833 BRAHMANANDA SWAIN GHANASHYAM BADALAHANGA 34787890244 SBI SBIN0003943 1836.00 3834 SUSANTA BARIK NATABARA BADALAHANGA 6265587128 INDIAN BANK IDIB000J038 816.00 3835 BISHNU CHARAN JENA PANCHANAN CHANDURA 6105997207 INDIAN BANK IDIB000J038 816.00 3836 NAYANA SWAIN AKSHAY CHANDURA 3363108001646 CANARA BANK CNRB0003363 272.00 3837 BENUDHARA ROUT KANHU CHARANA CHANDURA 018053007606 DCCB CTC YESB0CCCB12 816.00 3838 NITYANANDA BASTIA HARE KRUSHNA CHANDURA 6068985281 INDIAN BANK IDIB000J038 2040.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 3839 SHUKADEB BASTIA NIDHI CHANDURA 018053003490 DCCB CTC YESB0CCCB12 680.00 3840 LAXMI DHARA BARAL NARESH CHANDURA 6284260325 INDIAN BANK IDIB000J038 680.00 3841 TRILOCHAN BARAL GOURANG CH CHANDURA 018053011151 DCCB CTC YESB0CCCB12 544.00 3842 BASANTA KUMAR BARIK BAISHNAB CHANDURA 6305082929 INDIAN BANK IDIB000J038 748.00 3843 KRUSHNA CHANDRA BARIK KANHEI CHANDURA 018053011388 DCCB CTC YESB0CCCB12 8160.00 3844 DILLIP KUMAR DASH RABINDRA CHANDURA 6307868932 INDIAN BANK IDIB000J038 952.00 3845 SURENDRA DALAI BHOLANATH CHANDURA 137410100062478 ANDHRA ANDB0001374 1360.00 3846 BIJAYA KUMAR JENA SOMANATH CHANDURA 6106694972 INDIAN BANK IDIB000J038 1360.00 3847 ASHOK KUMAR JENA SOMANATH CHANDURA 970996425 INDIAN BANK IDIB000J038 680.00 3848 AJAYA KUMAR JENA SOMANATH CHANDURA 018053011446 DCCB CTC YESB0CCCB12 1904.00 3849 SANJAYA KUMAR JENA SOMANATH CHANDURA 80272200100469 SYNDICATE SYNB0008027 1088.00 3850 CHANDRA SEKHAR JENA PANCHANAN CHANDURA 018053015880 DCCB CTC YESB0CCCB12 476.00 3851 SWARNNALATA JENA SURENDRA NATH CHANDURA 11297601126 SBI SBIN0003943 2720.00 3852 PUSPALATA JENA PURNNA CHANDURA 18540110062999 UCO UCBA0001854 2040.00 3853 PREMANANDA JENA PARAMANANDA CHANDURA 32252188328 SBI SBIN0003943 680.00 3854 MANOJ KUMAR JENA NRUSINGHA CH CHANDURA 6105318761 INDIAN BANK IDIB000J038 1768.00 3855 RAMACHANDRA MISHRA BAURIBANDHU CHANDURA 018053013847 DCCB CTC YESB0CCCB12 544.00 3856 RABINDRANATH MISHRA DHULESWAR CHANDURA 11388077651 SBI SBIN0003943 1768.00 3857 DURGA PRASHNNA MISHRA SRIDHAR CHANDURA 018053019612 DCCB CTC YESB0CCCB12 2720.00 3858 SUKANTI MISHRA BANSIDHAR CHANDURA 11297604036 SBI SBIN0003943 1360.00 3859 PRADEEPTA MISHRA SUKADEV CHANDURA 3363101001430 CANARA BANK CNRB0003363 1224.00 3860 NITYANANDA MISHRA BAISHNAB CHANDURA 6329890611 INDIAN BANK IDIB000J038 544.00 3861 SURESH MOHANTY SASHIBHUSHAN CHANDURA 018053015229 DCCB CTC YESB0CCCB12 816.00 3862 RANAJIT MOHANTY GOPAL CHARANA ANANDAPUR 20753211004899 UCO UCBA0002075 680.00 3863 NIRANJAN NAYAK NATABARA CHANDURA 6115550939 INDIAN BANK IDIB000J038 2584.00 3864 RABINDRANATH NAYAK NATABARA CHANDURA 6717688080 INDIAN BANK IDIB000J038 816.00 3865 DILIP KUMAR NAYAK NRUSINGHA CH CHANDURA 6106696425 INDIAN BANK IDIB000J038 1360.00 3866 ANADI CHARAN NAYAK GANGA CHANDURA 0245010123131 U.B.I UTBI0JGP428 544.00 3867 AJAYA NAYAK RANGADHAR CHANDURA 6300886797 INDIAN BANK IDIB000J038 544.00 3868 NETRANANDA NAYAK SOBANI CHANDURA 018053015124 DCCB CTC YESB0CCCB12 1088.00 3869 RABINDRA NAYAK CHANDRA CHANDURA 018053016011 DCCB CTC YESB0CCCB12 1224.00 3870 CHITA RANJAN NAYAK SHYAM CHANDURA 018053010199 DCCB CTC YESB0CCCB12 6800.00 3871 SARAT CHANDRA NAYAK BALAKRUSHNA CHANDURA 20750110007907 UCO UCBA0002075 680.00 3872 DHANESWAR NAYAK RATANI CHANDURA 6191442902 INDIAN BANK IDIB000J038 136.00 3873 RATNAKAR NAYAK RAJANI CHANDURA 6260366226 INDIAN BANK IDIB000J038 340.00 3874 BHUBANA NANADA NAYAK GOPINATH CHANDURA 6106695670 INDIAN BANK IDIB000J038 5440.00 3875 SIBA PRASAD NAYAK BATAKRUSHNA CHANDURA 6106575943 INDIAN BANK IDIB000J038 408.00 3876 MANORANJAN NAYAK BHAMARABARA CHANDURA 018053002101 DCCB CTC YESB0CCCB12 1088.00 3877 SUBASH CHANDRA PATRA NIRANJAN TARADAPADA 80272200102950 SYNDICATE SYNB0008027 1360.00 3878 TAPAN PATTANAYAK RASIKA MOHANA ANANDAPUR 0254010400572 U.B.I UTBI0JGP428 680.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 3879 DHARMANANDA PAHILA RAGHUNATH CHANDURA 6105213699 INDIAN BANK IDIB000J038 1088.00 3880 ACHYUTANANDA NAYAK RANGA DHARA CHANDURA 18540101008943 UCO UCBA0001854 5440.00 3881 SACHHITRA KUMAR ROUT GUNANIDHI CHANDURA 33950364279 SBI SBIN0003943 6800.00 3882 DILIP JENA KELU CHARANA CHANDURA 6261587100 INDIAN BANK IDIB000J038 6800.00 3883 SABITA JENA DILIP KUMAR CHANDURA 018053010438 DCCB CTC YESB0CCCB12 5440.00 3884 SURENDRA NATH BASTIA NIDHI CHANDURA 018053007974 DCCB CTC YESB0CCCB12 6800.00 3885 CHITTA RANJAN NAYAK NATABARA CHANDURA 6266527452 INDIAN BANK IDIB000J038 5440.00 3886 BHAGYA DHARA ROUT SRIDHAR CHANDURA 6260371474 INDIAN BANK IDIB000J038 6800.00 3887 BHAGYA DHARA NAYAK SATYABADI CHANDURA 018053009627 DCCB CTC YESB0CCCB12 5440.00 3888 ABHIMANYU SWAIN DHURBA CHARANA CHANDURA 6106697178 INDIAN BANK IDIB000J038 5440.00 3889 TRILOCHANA ROUT KANHU CHARANA CHANDURA 6105895364 INDIAN BANK IDIB000J038 408.00 3890 RABINDRA ROUT UCHHABA CHANDURA 6105213939 INDIAN BANK IDIB000J038 1156.00 3891 PRATAPA CHNADRA ROUT BIRABARA CHANDURA 6284260631 INDIAN BANK IDIB000J038 1700.00 3892 HARE KRUSHNA SWAIN KHETRA MOHANA CHANDURA 38521644249 SBI SBIN0003943 408.00 3893 SURENDRA SWAIN GOPINATH CHANDURA 6106696038 INDIAN BANK IDIB000J038 5440.00 3894 PRABHAKARA SWAIN BAIRAGI CHANDURA 6305083183 INDIAN BANK IDIB000J038 1836.00 3895 BHASKAR SWAIN BAIRAGI CHANDURA 6105812660 INDIAN BANK IDIB000J038 1360.00 3896 UDDAYA NATH SWAIN MUSEI CHANDURA 0245010110111 U.B.I UTBI0JGP428 1088.00 3897 NAKULA SWAIN RADHU CHANDURA 018053017569 DCCB CTC YESB0CCCB12 1360.00 3898 BATA KRUSHNA SWAIN BHAGU CHANDURA 0245010124007 U.B.I UTBI0JGP428 340.00 3899 HEMANTA KUMAR ROUT MAHESWAR CHANDURA 6105997434 INDIAN BANK IDIB000J038 680.00 3900 BABAJI CHARANA SAHOO BALAKRUSHNA CHANDURA 6262174146 INDIAN BANK IDIB000J038 272.00 3901 SURYA KANTA ROUT SARAT KUMAR CHANDURA 32733811395 SBI SBIN0012044 5440.00 3902 NARAYANA CHANDRA ROUT ACHHUTA CHANDURA 6398101693 INDIAN BANK IDIB000J038 2720.00 3903 MOHAMMAD FAWAZ MD JAHURI TARADAPADA 972259628 INDIAN BANK IDIB000J038 3400.00 3904 SIDDHARTHA SANKAR SWAIN SURENDRA NATH PATENIGAON 512110110003862 BANK OF INDIA BKID0005121 2720.00 3905 Sarangadhar Swain Ganeswar Neepur 20750100001656 UCO Bank UCBA0002075 1360.00 3906 Krushnachandra Das Niranjan Neepur 36163349119 State Bank of India SBIN0009827 5440.00 3907 Tapan Kumar Pradhan Ashok Neepur 34219145710 State Bank of India SBIN0003943 8160.00 3908 Rabindra Parida Natabar Neepur 32499709872 State Bank of India SBIN0003943 4080.00 3909 Dhaneswar Behera Sankar Neepur 3363119002278 Canara Bank CNRB0003363 2720.00 3910 Parikhita Sarangi Nimain Neepur 6444460936 Indian Bank IDIB000J038 4080.00 3911 Debi Prasad Acharya Basudev Neepur 30451715025 State Bank of India SBIN0003943 4080.00 3912 Dibyasingh Tripathy Fakir Neepur 0245010111276 United Bank of India UTBI0JGP428 6800.00 3913 Bijay Kumar Tripathy Dibyasingha Neepur 0245010290135 United Bank of India UTBI0JGP428 4080.00 3914 Rajendra Ku Mohanty Bishnu Neepur 11297464542 State Bank of India SBIN0003943 2720.00 3915 Akshaya kumar Tripathy Dibyasingha Neepur 0245010215497 United Bank of India UTBI0JGP428 8160.00 3916 Man mohan Das Bholi Neepur 0245010370202 United Bank of India UTBI0JGP428 2720.00 3917 Rudra Pratap Sahani Raghunath Neepur 3363119000016 Canara Bank CNRB0003363 2040.00 3918 Subrat Kumar Swain Bishnu Neepur 18540101013840 UCO Bank UCBA0001854 2720.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 3919 Brahmananda Biswal Dhadi Neepur 80272200055376 Syndicate Bank SYNB0008027 4080.00 3920 Prasanta Kumar Sahoo Purnachandra Neepur 3363101002464 Canara Bank CNRB0003363 2720.00 3921 Krushna Chandra Biswal Bairagi Neepur 80272200076914 Syndicate Bank SYNB0008027 1360.00 3922 Pramod Kumar Swain Mahani Neepur 3363119002318 Canara Bank CNRB0003363 1360.00 3923 Iswar Chandra Swain Udi Neepur 80272200043607 Syndicate Bank SYNB0008027 1360.00 3924 Gangadhar Biswal Jhari Neepur 80272200079234 Syndicate Bank SYNB0008027 2720.00 3925 Harekrushna Biswal Jhari Neepur 3363101003104 Canara Bank CNRB0003363 2720.00 3926 Anukula Chandra Swain Netrananda Neepur 3363101000575 Canara Bank CNRB0003363 1360.00 3927 Kalandi Charan Nayak Bulei Neepur 3363119000623 Canara Bank CNRB0003363 1360.00 3928 Narayan Nayak Mani Neepur 30993695226 State Bank of India SBIN0009827 1360.00 3929 Bijaya Ketan Das Bairagi Neepur 30556125672 State Bank of India SBIN0009827 1360.00 3930 Lakshmidhar Moharana Duhkhei Neepur 11297411862 State Bank of India SBIN0003943 2720.00 3931 Debendra Dash Natabar Neepur 11227430396 State Bank of India SBIN0003943 6800.00 3932 Ramesh Bhoi Dola Neepur 6414095480 Indian Bank IDIB000J038 1360.00 3933 Prakash Chandra Das Damei Neepur 608763779 Indian Bank IDIB000J038 1360.00 3934 Basanta Kumar Dash Sukadev Neepur 11297406771 State Bank of India SBIN0003943 2720.00 3935 Akhaya Kumar Pradhan Agani Neepur 11297405916 State Bank of India SBIN0003943 4760.00 3936 Kalandi Bhoi Pahali Neepur 3363119001024 Canara Bank CNRB0003363 1360.00 3937 Punananda Sahoo Anam Neepur 11459822406 State Bank of India SBIN0009827 1360.00 3938 Debadatta Bhoi Budhisyam Neepur 3363108002183 Canara Bank CNRB0003363 1360.00 3939 Nirmal Bhoi Budhisyam Neepur 3363108002083 Canara Bank CNRB0003363 1360.00 3940 Kailash Chandra Dash Sukadev Neepur 11109501844 State Bank of India SBIN0009025 1360.00 3941 Fakira Das Sananda Neepur 30452119474 State Bank of India SBIN0009827 2040.00 3942 Lingaraj Nayak Surendranath Neepur 1854110039021 UCO Bank UCBA0001854 6800.00 3943 Bishnu Charan Nayak Gokali Neepur 3363119000450 Canara Bank CNRB0003363 1360.00 3944 Uttam Naik Gokali Neepur 11297600008 State Bank of India SBIN0003943 1360.00 3945 Pravakar Jena Ananda Neepur 33574323933 State Bank of India SBIN0009827 2040.00 3946 Dash B.P Radhasyam Neepur 31194389333 State Bank of India SBIN0012044 2040.00 3947 Gateswar Jena Bulei Neepur 3363108001628 Canara Bank CNRB0003363 2720.00 3948 Maheswar Sahoo Kinei Neepur 20750110000427 UCO Bank UCBA0002075 3400.00 3949 Ghanashyam Barik Natabar Neepur 137410100069028 Andhra Bank ANDB0001374 1360.00 3950 Subas Chandra Barik Satrughna Neepur 6265950208 Indian Bank IDIB000J038 1360.00 3951 Krushna Chandra Mohanty Hari Neepur 0245010112218 United Bank of India UTBI0JGP428 2040.00 3952 Bishnu Charan Bhuyan Gurubari Neepur 6752000100017159 Punjab National Bank PUNB0675200 1360.00 3953 Niranjan Mohanty Balaram Neepur 3363108001745 Canara Bank CNRB0003363 1360.00 3954 Suresh Sahani Purnananda Neepur 18540110016411 UCO Bank UCBA0001854 1360.00 3955 Anadi Charan Parida Agani Neepur 0245010110845 United Bank of India UTBI0JGP428 1360.00 3956 Laxmipriya Khatua Kanduri Neepur 0245010376709 United Bank of India UTBI0JGP428 1360.00 3957 Narayan Parida Sankar Neepur 3363119000253 Canara Bank CNRB0003363 1360.00 3958 Baban Charan Sahu Kshetramohan Neepur 30763115308 State Bank of India SBIN0003943 2720.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 3959 Arun Parida Mandar Neepur 3363119000369 Canara Bank CNRB0003363 2040.00 3960 Prahallad Charan Barik Gobinda Neepur 0245010117616 United Bank of India UTBI0JGP428 1360.00 3961 Pravakar Dhuli Neepur 3363108001860 Canara Bank CNRB0003363 1360.00 3962 Prakash Sahani Punananda Neepur 18540110046593 UCO Bank UCBA0001854 1360.00 3963 Rangalata Das Banabihari Neepur 35759736684 State Bank of India SBIN0003943 1360.00 3964 Debendra Sahani Dhruba Neepur 3363119000213 Canara Bank CNRB0003363 4080.00 3965 Chandramani Gaana Dadhi Neepur 35418100007234 Bank of Baroda BARB0JAGATS 1360.00 3966 Jadumani Rout Gopi Neepur 3363119000272 Canara Bank CNRB0003363 1360.00 3967 Vivekananda Parida Sahadev Neepur 18540110013786 UCO Bank UCBA0001854 1360.00 3968 Basudev Barik Pandab Neepur 6181393668 Indian Bank IDIB000J038 1360.00 3969 Rajendra Kumar Pradhan Dhobei Neepur 3363101002536 Canara Bank CNRB0003363 2720.00 3970 Achyut Das Nari Neepur 3363119002292 Canara Bank CNRB0003363 1360.00 3971 Durga Charan Biswal Agani Neepur 3363108001848 Canara Bank CNRB0003363 2040.00 3972 Purusotam Mohanty Balaram Neepur 3363119000950 Canara Bank CNRB0003363 1360.00 3973 Debasish Swain Krushna Neepur 3363101002528 Canara Bank CNRB0003363 2720.00 3974 Gunanidhi Sethi Alekha Neepur 3363119002279 Canara Bank CNRB0003363 1360.00 3975 Niranjan Nayak Harekrushna Neepur 3363108001469 Canara Bank CNRB0003363 1360.00 3976 Sudarsana Parida Siba Neepur 6485191792 Indian Bank IDIB000J038 1360.00 3977 Surendra Biswal Bairagi Neepur 31968285338 State Bank of India SBIN0003943 2040.00 3978 Lingaraj Rout Babaji Neepur 33585453802 State Bank of India SBIN0009827 1360.00 3979 Surendranath Dash Lokanath Neepur 30996583096 State Bank of India SBIN0012044 4080.00 3980 Pratap Kumar Nayak Netrananda Neepur 11459808414 State Bank of India SBIN0009827 1360.00 3981 Kelu Barik Nagu Neepur 018053010283 Cuttack DCCB YESB0CCCB12 3400.00 3982 Krushna Ch Barik Babaji Neepur 018053004275 Cuttack DCCB YESB0CCCB12 1360.00 3983 Debendra Kumar Sahoo Banamali Neepur 11297430512 State Bank of India SBIN0003943 2040.00 3984 Sarada prasad Biswal Sarada Neepur 31951311152 State Bank of India SBIN0003943 2040.00 3985 Premananda Parida Golekha Neepur 3363119000983 Canara Bank CNRB0003363 1360.00 3986 Sukanta Roul Gobinda Neepur 018053016353 Cuttack DCCB YESB0CCCB12 2040.00 3987 Pranati Dash Rajendra Neepur 6672515365 Indian Bank IDIB000J038 3400.00 3988 Niranjan Sethi Sadhu Neepur 512110110002029 Bank of India BKID0005121 1360.00 3989 Siba Prasad Sahoo Bhaskar Neepur 3363119000062 Canara Bank CNRB0003363 2040.00 3990 Arjuni Barik Natabar Neepur 3363119000467 Canara Bank CNRB0003363 1360.00 3991 Akashaya Kumar Mohanty Purastam Neepur 3363101000073 Canara Bank CNRB0003363 1360.00 3992 Pravat Kumar Das Sankar Neepur 3363108002115 Canara Bank CNRB0003363 1360.00 3993 Krusna Chandra Jena Judhisthir Neepur 3363119002546 Canara Bank CNRB0003363 1360.00 3994 Sangram Kishore Jena Pravakar Neepur 3363119000873 Canara Bank CNRB0003363 2720.00 3995 Trinath Sethi Sadhu Neepur 3363119000812 Canara Bank CNRB0003363 1360.00 3996 Rabindranath Barik Rama Neepur 3363119000789 Canara Bank CNRB0003363 1360.00 3997 Tutu Swain Pahali Neepur 3363108002226 Canara Bank CNRB0003363 1360.00 3998 Anandi Biswal Laxman Neepur 3363119002309 Canara Bank CNRB0003363 1360.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 3999 Rohit Barik Gopal Neepur 3363101003278 Canara Bank CNRB0003363 1360.00 4000 Biswambar Sahoo Anam Neepur 3363119000987 Canara Bank CNRB0003363 1360.00 4001 Satyabadi Swain Rama Neepur 3363101005185 Canara Bank CNRB0003363 6800.00 4002 Muralidhar Barik Balia Neepur 3363108001877 Canara Bank CNRB0003363 2720.00 4003 Bairagi Jena Bama Neepur 3363101002234 Canara Bank CNRB0003363 2720.00 4004 Debadatta Das Jagabandhu Neepur 3363108001852 Canara Bank CNRB0003363 3400.00 4005 Linga Raj Parida Laxmidhar Neepur 3363101002928 Canara Bank CNRB0003363 3400.00 4006 Natabar Parida Radhu Neepur 3363119000400 Canara Bank CNRB0003363 2720.00 4007 Umakanta Parida Golekha Neepur 3363119000443 Canara Bank CNRB0003363 2040.00 4008 Binod Kumar Barik Krushna Neepur 3363101002794 Canara Bank CNRB0003363 2040.00 4009 Sanatan Parida Agani Neepur 3363119002397 Canara Bank CNRB0003363 2040.00 4010 Trilochan Behera Purna Chandra Neepur 30770464949 State Bank of India SBIN0003943 2040.00 4011 Narayan Bhuyan Kangali Neepur 80272200081903 Syndicate Bank SYNB0008027 1360.00 4012 Niranjan Parida Agani Neepur 80272200021048 Syndicate Bank SYNB0008027 1360.00 4013 Suresh Mallick Sarada Neepur 18540110008058 UCO Bank UCBA0001854 2720.00 4014 Rabindra Barik Kelu Neepur 18540110043875 UCO Bank UCBA0001854 1360.00 4015 Jagannath Jena Nursingha Neepur 3363101002541 Canara Bank CNRB0003363 4080.00 4016 Prahalada Sahani Bulei Neepur 18540101001353 UCO Bank UCBA0001854 6800.00 4017 Prasanna Kumar Das Birabar Neepur 18540101013203 UCO Bank UCBA0001854 3400.00 4018 Ananta Charan Sahani Babaji Neepur 18540110048528 UCO Bank UCBA0001854 3400.00 4019 Satyabhama Pradhan Ashok Neepur 33487156200 State Bank of India SBIN0012044 3400.00 4020 Brundaban Pradhan Dhobei Neepur 33683131146 State Bank of India SBIN0009827 3400.00 4021 Sangram Keshari Jena Bhagabat Neepur 34873435049 State Bank of India SBIN0003943 3400.00 4022 Govinda Sahani Jadu Neepur 30566977079 State Bank of India SBIN0009827 6120.00 4023 Jitendra nath Mohanty Surendranath Neepur 018053010035 Cuttack DCCB YESB0CCCB12 2040.00 4024 Abhaya Dash Maheswar Neepur 32349165266 State Bank of India SBIN0003943 2040.00 4025 Ramesh Chandra Barik Dharmananda Neepur 33517738005 State Bank of India SBIN0003943 1360.00 4026 Artabandhu Das Kanduri Neepur 30302155369 State Bank of India SBIN0003943 1360.00 4027 Durga Prasad Acharya Dharmananda Neepur 33496367719 State Bank of India SBIN0012044 3400.00 4028 Jaya Krushna Sahoo Kinei Neepur 11297439650 State Bank of India SBIN0003943 4080.00 4029 Rajkishore Pradhan Subal Neepur 018053011820 Cuttack DCCB YESB0CCCB12 3400.00 4030 Nimai Charan Pradhan Narayan Neepur 0245010109095 United Bank of India UTBI0JGP428 3400.00 4031 Chaitanya Charan Parida Mandar Neepur 80272200043365 Syndicate Bank SYNB0008027 1360.00 4032 Kartik Chandra Barik Kinei Neepur 30437118538 State Bank of India SBIN0003943 2720.00 4033 Niranjan Rout Sridhar Neepur 18540101004221 UCO Bank UCBA0001854 1360.00 4034 Gopal Charan Swain Sankar Neepur 11297574101 State Bank of India SBIN0003943 1360.00 4035 Duryodhan Behera srinibas Neepur 30566976712 State Bank of India SBIN0009827 4760.00 4036 Dwarikanath Swain Natabar Neepur 30689095565 State Bank of India SBIN0009827 2040.00 4037 Susama Jena Mihir Neepur 30686468894 State Bank of India SBIN0009827 2040.00 4038 Niranjan Barik Dasarathi Neepur 018053013886 Cuttack DCCB YESB0CCCB12 2720.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 4039 Madhab Chandra Nayak Purna Chandra Neepur 11570712574 State Bank of India SBIN0003943 1360.00 4040 Purna Chandra Parida Balaram Neepur 20750110000151 UCO Bank UCBA0002075 5440.00 4041 Durga Charan Mallick Sankar Neepur 0245010312325 United Bank of India UTBI0JGP428 1360.00 4042 Umesh Chandra Pradhan Padma Charan Neepur 50485200732 Allahabad Bank ALLA0212975 2720.00 4043 Pratima Sahoo Rajendra Neepur 36189895884 State Bank of India SBIN0012044 2720.00 4044 Siba Pradhan Magu Neepur 6444057936 Indian Bank IDIB000J038 1360.00 4045 Gayadhar Bhuyan Kangali Neepur 412234001002144 Odisha Gramya Bank IOBA0ROGB01 1360.00 4046 Suka Dei Kalu Neepur 38253796001 State Bank of India SBIN0009827 1360.00 4047 Binod Pradhan Dilbar Neepur 35410100004774 Bank of Baroda BARB0JAGATS 1360.00 4048 Pradipta Das Shyam Sunder Neepur 3363119000980 Canara Bank CNRB0003363 1360.00 4049 Sujit Bhoi Daitari Neepur 6413924205 Indian Bank IDIB000J038 1360.00 4050 Rabindra Bhoi Dola Gobinda Neepur 6143583279 Indian Bank IDIB000J038 1360.00 4051 Bishnu Charan Swain Kanduri Neepur 018053012553 Cuttack DCCB YESB0CCCB12 2720.00 4052 Dibakar Jena Bairagi Neepur 018053009151 Cuttack DCCB YESB0CCCB12 1360.00 4053 Sumanta Kumar Swain Bishnu Neepur 018053019432 Cuttack DCCB YESB0CCCB12 2720.00 4054 Purna Chandra Swain Balu Neepur 018053009237 Cuttack DCCB YESB0CCCB12 2720.00 4055 Bijaya Kumar Dash Duryodhan Neepur 018053014857 Cuttack DCCB YESB0CCCB12 2040.00 4056 Bidhan Chandra Sahani Bairagi Neepur 018053015782 Cuttack DCCB YESB0CCCB12 4760.00 4057 Anadi Charan Biswal Bairagi Neepur 018053010824 Cuttack DCCB YESB0CCCB12 2040.00 4058 Prashant Kumar Rout Batakrushna Neepur 1041104000005968 IDBI Bank IBKL0001041 2040.00 4059 Subodha Kumar Biswal Bramhananda Neepur 31290011258 State Bank of India SBIN0012044 1360.00 4060 Brundaban Mohanty Duhkhei Neepur 3363119000055 Canara Bank CNRB0003363 1360.00 4061 Adikanda Parida Surendranath Neepur 3363119000365 Canara Bank CNRB0003363 1360.00 4062 Rajanee Kanta Swain Jugal Neepur 3657491080 Central Bank of India CBIN0283277 4760.00 4063 Nrusingh Charan Pradhan Batakrushna Neepur 3363108002068 Canara Bank CNRB0003363 2720.00 4064 Chittaranjan Parida Basanta Neepur 31868712364 State Bank of India SBIN0003943 4760.00 4065 Kamala Das Kailash Neepur 36163064916 State Bank of India SBIN0009827 2040.00 4066 Ajay Kumar Tripathy Dibyasingha Neepur 20225153282 State Bank of India SBIN0003943 2720.00 4067 Narayan Sahoo Sudarshan Neepur 3363101001753 Canara Bank CNRB0003363 4760.00 4068 Dibakar Barik Iswar Neepur 3363119000894 Canara Bank CNRB0003363 4760.00 4069 Basanti Dei Dhubeswar Neepur 20353598939 State Bank of India SBIN0009827 6800.00 4070 Pravakar Behera Gunamani Neepur 11297436659 State Bank of India SBIN0003943 7480.00 4071 Sarojkumar Behera Pravakar Neepur 30580545993 State Bank of India SBIN0009827 4080.00 4072 Chakradhar Nayak Shyam Sunder Alasudha 30853198654 State Bank of India SBIN0003943 2040.00 4073 Rabindra Nath Nayak Nabaghana Alasudha 30556128833 State Bank of India SBIN0009827 1360.00 4074 Jayakrushna Das Kangali Alasudha 3363119000170 Canara Bank CNRB0003363 1360.00 4075 Narayan Swain Maguni Alasudha 3363101000498 Canara Bank CNRB0003363 1360.00 4076 Saroj Kanta Das Bairagi Alasudha 6752000100022160 Punjab National Bank PUNB0675200 1360.00 4077 Prashanta Kumar Swain Prahallad Alasudha 6752000100028058 Punjab National Bank PUNB0675200 1360.00 4078 Jyoti Ranjan Barik Suratha Alasudha 30278714506 State Bank of India SBIN0003943 2040.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 4079 Sukadeb Das Padan Alasudha 3363119000491 Canara Bank CNRB0003363 1360.00 4080 Pradip Mohapatra Kailash Alasudha 512110110002797 Bank of India BKID0005121 3400.00 4081 Suresh Chandra Rout Natabar Alasudha 3363108000006 Canara Bank CNRB0003363 2040.00 4082 Kuntalini Mohapatra Manguli Alasudha 3363119001032 Canara Bank CNRB0003363 1360.00 4083 Gagana Das Batakrushna Alasudha 3363119000512 Canara Bank CNRB0003363 4080.00 4084 Bishnu Charan Jena Natabar Alasudha 18540110007709 UCO Bank UCBA0001854 2720.00 4085 Prashanta Kumar Mohapatra Harekrushna Alasudha 20750100001666 UCO Bank UCBA0002075 4080.00 4086 Bisnu Charan Swain Maguni Alasudha 3363119002484 Canara Bank CNRB0003363 1360.00 4087 Brahmananda Rout Magu Alasudha 3363108002336 Canara Bank CNRB0003363 3400.00 4088 Biswanath Behera Hadibandhu Alasudha 3363119000539 Canara Bank CNRB0003363 1360.00 4089 Gouranga Charan Panda Gopinath Alasudha 11459807908 State Bank of India SBIN0009827 1360.00 4090 Ashok Kumar Manthan Jatadhari Alasudha 018053010931 Cuttack DCCB YESB0CCCB12 1360.00 4091 Bata Krushna Rout Balaram Alasudha 3363108002515 Canara Bank CNRB0003363 1360.00 4092 Trilochan Nayak Jogindra Alasudha 3363108002052 Canara Bank CNRB0003363 1360.00 4093 Santilata Dei Dinabandhu Alasudha 33574288954 State Bank of India SBIN0009827 1360.00 4094 Brundaban Sahoo Ananda Alasudha 33590567549 State Bank of India SBIN0009827 1360.00 4095 Ranjan Kumar Manthan Natabar Alasudha 3363101004247 Canara Bank CNRB0003363 1360.00 4096 Jangali Mohapatra Rama Chandra Alasudha 3363119000972 Canara Bank CNRB0003363 1360.00 4097 Suchitra Nayak Bhaskar Alasudha 0245010225861 United Bank of India UTBI0JGP428 1360.00 4098 Bijay Kumar Sahoo Laxmidhar Alasudha 18540110025031 UCO Bank UCBA0001854 1360.00 4099 Bhramarbar Moharana Ananda Alasudha 30717259968 State Bank of India SBIN0009827 1360.00 4100 Deepak Kumar Nayak Dibakar Alasudha 18540110020166 UCO Bank UCBA0001854 2040.00 4101 Chitta Ranjan Mohapatra Jatadhari Alasudha 18540110039939 UCO Bank UCBA0001854 1360.00 4102 Dhaneswara Nayak Shyam Sunder Alasudha 3363108001894 Canara Bank CNRB0003363 1360.00 4103 Lingaraj Das Batakrushna Alasudha 11297408962 State Bank of India SBIN0003943 1360.00 4104 Bhuban Mohan Das Batakrushna Alasudha 6606562517 Indian Bank IDIB000J038 1360.00 4105 Pradeep Kumar Nayak Niranjan Alasudha 0245010351300 United Bank of India UTBI0JGP428 1360.00 4106 Ramesh Mohapatra Jatadhari Alasudha 3363108002378 Canara Bank CNRB0003363 1360.00 4107 Sudhansu Kumar Jena Sananda Alasudha 3363101002876 Canara Bank CNRB0003363 1360.00 4108 Natabara Barik Gadadhar Alasudha 3363101003008 Canara Bank CNRB0003363 1360.00 4109 Banamali Sahoo Bairagi Alasudha 33673151518 State Bank of India SBIN0009827 2040.00 4110 Sabitri Swain Sisir Alasudha 3363108000987 Canara Bank CNRB0003363 2040.00 4111 Sushanta Chandra Barik Banshidhar Alasudha 6461212258 Indian Bank IDIB000J038 1360.00 4112 Ghanashyam Sahoo Bairagi Alasudha 3363101002262 Canara Bank CNRB0003363 1360.00 4113 Sarat Kumar Swain Khetramohan Alasudha 0245010117378 United Bank of India UTBI0JGP428 2040.00 4114 Bhagyadhar Swain Gobinda Alasudha 11297423016 State Bank of India SBIN0003943 2040.00 4115 Rajendra Pal Pandaba Alasudha 32816213074 State Bank of India SBIN0009827 1360.00 4116 Rasmi Kanta Nayak Rabindra Alasudha 3363101002353 Canara Bank CNRB0003363 1360.00 4117 Narendra Das Udi Alasudha 411634006000358 Odisha Gramya Bank IOBA0ROGB01 1360.00 4118 Fanindra Bhusan Swain Basudev Alasudha 38114529229 State Bank of India SBIN0009827 2720.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 4119 Ajay Kumar Sahoo Jagabandhu Alasudha 36028618511 State Bank of India SBIN0009827 1360.00 4120 Prema Lata Sahoo Dhaneswar Alasudha 018053015696 Cuttack DCCB YESB0CCCB12 1360.00 4121 Dhaneswar Sahoo Chandramani Alasudha 018053007131 Cuttack DCCB YESB0CCCB12 2720.00 4122 Parbati Sahoo Krushna Alasudha 34520079454 State Bank of India SBIN0009827 1360.00 4123 Suprabha Ojha Jogindra Alasudha 35418100006814 Bank of Baroda BARB0JAGATS 2720.00 4124 Sulochana Nayak Parsuram Alasudha 3363101003308 Canara Bank CNRB0003363 1360.00 4125 Bishnu Charan Sahoo Sudarsan Alasudha 30959559363 State Bank of India SBIN0003943 2040.00 4126 Jatadhari Rout Dushashan Alasudha 18540110022559 UCO Bank UCBA0001854 2720.00 4127 Rabindra pal Michhu Alasudha 3363119000173 Canara Bank CNRB0003363 1360.00 4128 Nilofer Sultana Ashok Alasudha 11459832550 State Bank of India SBIN0009827 2720.00 4129 Deepak Swain Pramod Alasudha 3363101005272 Canara Bank CNRB0003363 1360.00 4130 Lingaraj Nayak Arjuni Alasudha 3964545551 Central Bank of India CBIN0284086 3400.00 4131 Dhruba Charan Moharana Chhaku Alasudha 33736925017 State Bank of India SBIN0009827 1360.00 4132 Minati Mallick Sukanta Alasudha 3363108000989 Canara Bank CNRB0003363 2040.00 4133 Surendra Kumar Das Dhobei Alasudha 3363119000396 Canara Bank CNRB0003363 1360.00 4134 Siba Prasad Mohapatra Banshidhar Alasudha 6752001700038898 Punjab National Bank PUNB0675200 2040.00 4135 Bipin Kumar Pani Gouranga Alasudha 30701867316 State Bank of India SBIN0009827 1360.00 4136 Debendra Behera Gangadhar Alasudha 20750110019498 UCO Bank UCBA0002075 1360.00 4137 Pabitra Das Satyabadi Alasudha 3363119000813 Canara Bank CNRB0003363 1360.00 4138 Dibya Lochan Rout Kanhu Alasudha 860310110003648 Bank of India BKID0008603 1360.00 4139 Sukanta Chandra Swain Rajib Alasudha 3363108002229 Canara Bank CNRB0003363 2720.00 4140 Pramod Kumar Mahapatra Kailash Alasudha 3363119000541 Canara Bank CNRB0003363 3400.00 4141 Dillip Kumar Das Maheswar Alasudha 31688512121 State Bank of India SBIN0012044 2040.00 4142 Kabindranath Rout Basudeb Alasudha 18540100997412 UCO Bank UCBA0001854 1360.00 4143 Puskar Mohapatra Radhu Alasudha 80272030001851 Syndicate Bank SYNB0008027 3400.00 4144 Surendra Das Kanduri Alasudha 33366738232 State Bank of India SBIN0009827 2040.00 4145 Narayan Rout Kelu Alasudha 32806871590 State Bank of India SBIN0009827 1360.00 4146 Aditya Pratap Jena Binod Alasudha 20195321782 State Bank of India SBIN0010918 1360.00 4147 Bharat Sahoo Nilamani Alasudha 30633150908 State Bank of India SBIN0009827 1360.00 4148 Braja Kishor Das Babaji Alasudha 3363101003066 Canara Bank CNRB0003363 1360.00 4149 Lokanath Behera Bhima Alasudha 3363108001644 Canara Bank CNRB0003363 1360.00 4150 Rabindra Behera Brundaban Alasudha 30451996897 State Bank of India SBIN0009827 2040.00 4151 Gyanendra Jati Natabar Alasudha 137410100038860 Andhra Bank ANDB0001374 2720.00 4152 Pratap Chandra Mohanty Bulei Biraballavpur 11297529953 State Bank of India SBIN0003943 4080.00 4153 Bihari Charan Swain Natabar Biraballavpur 32260645047 State Bank of India SBIN0003943 3400.00 4154 Kailash Chandra Behera Sankar Biraballavpur 6271870222 Indian Bank IDIB000J038 6800.00 4155 Bhakta Charan Swain Ganeswar Biraballavpur 3363119002311 Canara Bank CNRB0003363 2720.00 4156 Jagannath Swain Ganeswar Biraballavpur 3363101004243 Canara Bank CNRB0003363 2040.00 4157 Kedar Kumar Swain Bishnu Biraballavpur 30539050592 State Bank of India SBIN0003943 1360.00 4158 Dipti Ranjan Swain Gunduri Biraballavpur 3363108000045 Canara Bank CNRB0003363 1360.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 4159 Rabinarayan Swain Raghaba Biraballavpur 0245010111934 United Bank of India UTBI0JGP428 2720.00 4160 Banamali Swain Shyama Biraballavpur 11297593678 State Bank of India SBIN0003943 2040.00 4161 Krushna Chandra Mohanty Natha Biraballavpur 11297444220 State Bank of India SBIN0003943 2040.00 4162 Achyutananda Swain Bhramarbar Biraballavpur 3363119000077 Canara Bank CNRB0003363 2720.00 4163 Bira Kishor Biswal Durga Biraballavpur 3363108002213 Canara Bank CNRB0003363 2040.00 4164 Ananta Prasad Swain Banshidhar Biraballavpur 11297515395 State Bank of India SBIN0003943 1360.00 4165 Babaji Behera Nabei Biraballavpur 30327344052 State Bank of India SBIN0003943 2040.00 4166 Dipti Ranjan Swain Rama Chandra Biraballavpur 3363101001421 Canara Bank CNRB0003363 2040.00 4167 Prahlad Swain Natabar Biraballavpur 3363101000279 Canara Bank CNRB0003363 1360.00 4168 Nrusingh Charan Nayak Karttik Biraballavpur 3363101001467 Canara Bank CNRB0003363 2720.00 4169 Siba Pra Swain Padan Kalioda 018053002049 Cuttack DCCB YESB0CCCB12 2040.00 4170 Ashok Kumar Swain Dhaneswar Kalioda 30744549213 State Bank of India SBIN0009827 1360.00 4171 Gunanidhi Swain Balu Kalioda 20750110001769 UCO Bank UCBA0002075 4760.00 4172 Nabin Kumar Swain Artta Kalioda 31753880248 State Bank of India SBIN0012044 2040.00 4173 Subrata Jena Surendranath Kalioda 30822738778 State Bank of India SBIN0003943 3400.00 4174 Mahendra Swain Madhu Kalioda 018053010850 Cuttack DCCB YESB0CCCB12 2040.00 4175 Kapila Charan Swaian Gopal Kalioda 018053011291 Cuttack DCCB YESB0CCCB12 1360.00 4176 Jhar Swain Sankar Kalioda 0245010111171 United Bank of India UTBI0JGP428 2040.00 4177 Kailash Chandra Swain Gopal Kalioda 0245010103150 United Bank of India UTBI0JGP428 1360.00 4178 Pravanjan Barik Prasanta Kalioda 3363119000526 Canara Bank CNRB0003363 2040.00 4179 Kalpataru Swain Lokanath Kalioda 3363101002632 Canara Bank CNRB0003363 3400.00 4180 Gangadhar Das Dola Kalioda 742104000009713 IDBI Bank IBKL0001041 2040.00 4181 Kalpataru Swain Sankar Kalioda 30701876057 State Bank of India SBIN0009827 1360.00 4182 Sashi Bhusan Swain Subal Kalioda 018053009339 Cuttack DCCB YESB0CCCB12 2040.00 4183 Arjun Charan Swain Gurubari Kalioda 30662998932 State Bank of India SBIN0009827 1360.00 4184 Ranjan Kumar Swain Dhaneswar Kalioda 32679308062 State Bank of India SBIN0012044 2040.00 4185 Mayadhara Muduli Binod Kalioda 018053010787 Cuttack DCCB YESB0CCCB12 1360.00 4186 Narayan Sethy Bhagirathi Kalioda 3363119000052 Canara Bank CNRB0003363 2720.00 4187 Prafulla Kumar Barik Nityananda Kalioda 33909446358 State Bank of India SBIN0003943 2720.00 4188 Hrudya Swain Sudam Kalioda 3363119000429 Canara Bank CNRB0003363 2720.00 4189 Pravakar Das Dhruba Kalioda 18540101018311 UCO Bank UCBA0001854 2040.00 4190 Basant Swain Shankar Kalioda 3363101003073 Canara Bank CNRB0003363 2040.00 4191 Narada Kumar Swain Chaitanya Kalioda 0245010120593 United Bank of India UTBI0JGP428 2040.00 4192 Moni Charan Sahoo Chandramani Panasapada 11459820475 State Bank of India SBIN0009827 2040.00 4193 Pravakar Sahoo Chandramani Panasapada 3363101004071 Canara Bank CNRB0003363 2040.00 4194 Laxmidhar Biswal Basudev Panasapada 33313048092 State Bank of India SBIN0009827 2720.00 4195 Nasima Begum Mozamil Panasapada 33339415123 State Bank of India SBIN0009827 1360.00 4196 Mohammed Sabir Hussein Mozamil Panasapada 3363119000105 Canara Bank CNRB0003363 1360.00 4197 Aktari Khanan Wasim Panasapada 018053018165 Cuttack DCCB YESB0CCCB12 2040.00 4198 Mohammed Farid Wasim Panasapada 3363119000096 Canara Bank CNRB0003363 2040.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 4199 Maheswar Das Budhi Panasapada 30662987602 State Bank of India SBIN0009827 1360.00 4200 Ranjan Kumar Swain Raghunath Panasapada 20205055460 State Bank of India SBIN0009827 1360.00 4201 Ramakanta Sahoo Madhab Panasapada 3509692118 Central Bank of India CBIN0284086 2040.00 4202 Jahara Begum Md Abdul Karim Panasapada 11459820259 State Bank of India SBIN0009827 1360.00 4203 Ashok Pani Gopinath Alasudha 30970007101 State Bank of India SBIN0003943 2040.00 4204 Nrusinha Ojha Natabar Alasudha 33039123082 State Bank of India SBIN0009827 1360.00 4205 Narendra Ojha Rama Chandra Alasudha 3363108002518 Canara Bank CNRB0003363 1360.00 4206 Dambaru dhar Ojha Jhar Alasudha 30744551652 State Bank of India SBIN0009827 1360.00 4207 Sarbeswar Roul Rama Chandra Biraballavpur 32844762122 State Bank of India SBIN0003943 1360.00 4208 Tukun Mallick Chakradhar Neepur 11297481625 State Bank of India SBIN0003943 2040.00 4209 Dibakar Sahoo Jatadhari Neepur 80272200018887 Syndicate Bank SYNB0008027 1360.00 4210 Sailabala Samanta Birendranath Neepur 30654760055 State Bank of India SBIN0003943 4080.00 4211 Santosh Kumar Swain Satyabadi Neepur 018053011848 Cuttack DCCB YESB0CCCB12 2720.00 4212 Satyabadi Swain Ghanashyam Neepur 018053011857 Cuttack DCCB YESB0CCCB12 2720.00 4213 Pramod Kumar Swain Satyabadi Neepur 018053015852 Cuttack DCCB YESB0CCCB12 3400.00 4214 Kasar Khan Sagir Panasapada 11459825361 State Bank of India SBIN0009827 1360.00 4215 Abhaya Kumar Swain Sudam Neepur 3363101001851 Canara Bank CNRB0003363 3400.00 4216 Sudam Swain Panu Kalioda 018053010672 Cuttack DCCB YESB0CCCB12 3400.00 4217 Sakuntala Muduli Barada Neepur 982354167 Indian Bank IDIB000J038 1360.00 4218 Babaji Sahani Maheswar Neepur 916023778 Indian Bank IDIB000J038 8160.00 4219 CHITTARANJAN SAHOO BISHNU BISPITAL 33097482135 STATE BANK OF INDIA SBIN0012044 2720.00 4220 BAIRAGI CHARAN MOHANTY KALICHARAN CHANDA GAON MAJURAI018053011186 CUTTACK DCCCB YESB0CCCB12 8160.00 4221 SURYAKANTA NAYAK SADHU CHARAN CHANDA GAON MAJURAI11297407822 STATE BANK OF INDIA SBIN0003943 5440.00 4222 JAIRAM SWAIN RADHU CHANDA GAON MAJURAI11297439219 STATE BANK OF INDIA SBIN0003943 5440.00 4223 PRAMOD KUMAR MOHARANA DHANESWAR CHANDA GAON MAJURAI018053011718 CUTTACK DCCCB YESB0CCCB12 5440.00 4224 NARENDRA BEHERA BIRABAR CHANDA GAON MAJURAI32679239018 STATE BANK OF INDIA SBIN0012044 5440.00 4225 BENUDHARA BEHERA DIBAKARA CHANDA GAON MAJURAI35418100004359 BANK OF BARODA BARB0JAGATS 5440.00 4226 KUNJA BIHARI NANDI KRUSHNA CHANDA GAON MAJURAI01805311185 CUTTACK DCCCB YESB0CCCB12 6800.00 4227 TUKUNA BEHERA NARAYAN CHANDA GAON MAJURAI018053016167 CUTTACK DCCCB YESB0CCCB12 6800.00 4228 MURALIDHARA BEHERA BIRABARA CHANDA GAON MAJURAI018053011170 CUTTACK DCCCB YESB0CCCB12 5440.00 4229 BATAKRUSHNA DAS LAXMAN CHANDA GAON MAJURAI018053011814 CUTTACK DCCCB YESB0CCCB12 5440.00 4230 KANHU CHARAN PRADHAN KAPILA CHANDA GAON MAJURAI30270284863 STATE BANK OF INDIA SBIN0003943 5440.00 4231 NATABAR DAS LAXMAN CHANDA GAON MAJURAI35418100001079 BANK OF BARODA BARB0JAGATS 5440.00 4232 RAJKISWAR DAS LAXMAN CHANDA GAON MAJURAI31107352179 STATE BANK OF INDIA SBIN0012044 2720.00 4233 MANASH KUMAR MALLICK KRUSHNA CHANDA GAON MAJURAI17542121010877 ORIENTAL BANK OF COMM ORBC0101754 2720.00 4234 BICKRAM KISHORE DAS ANADI CHANDA GAON MAJURAI35418100000364 BANK OF BARODA BARB0JAGATS 4080.00 4235 SK AHAMAD ALLI TABAROK MANGALPUR 018053003745 CUTTACK DCCCB YESB0CCCB12 6800.00 4236 ASHALATA MOHANTY NABAKISSWOR MANGALPUR 018053011721 CUTTACK DCCCB YESB0CCCB12 6800.00 4237 UDAYABHANU MOHANTY NARENDRA MANGALPUR 018053011172 CUTTACK DCCCB YESB0CCCB12 6800.00 4238 SK SAMSAD ALLI TABARAK MANGALPUR 018053016170 CUTTACK DCCCB YESB0CCCB12 8160.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 4239 SK MUSEF ALLI SAFIRUDDIN MANGALPUR 018053011717 CUTTACK DCCCB YESB0CCCB12 5440.00 4240 SK HABIUL RAHMAN SK ABDUL MANGALPUR 018053011780 CUTTACK DCCCB YESB0CCCB12 5440.00 4241 SUBAL CHARAN PRADHAN SADHUCHARAN MANGALPUR 31941527902 STATE BANK OF INDIA SBIN0003943 2720.00 4242 SANTHOSH KUMAR SAHOO GOBINDA BISPITAL 36362652630 STATE BANK OF INDIA SBIN0003943 1360.00 4243 BABAJI CH PANDA SOMANATH BRAHMANAKHANDA 0245010110731 UNITED BANK OF INDIA UTBI0JGP428 1360.00 4244 RABINDRA KU SWAIN BATAKRUSHNA BRAHMANAKHANDA 32927021034 STATE BANK OF INDIA SBIN0010917 5440.00 4245 SUDARSAN SWAIN GANDHARBA BISPITAL 17542121012185 ORIENTAL BANK OF COMM ORBC0101754 2720.00 4246 SARASWATI JENA MADHABANANDA MANGALPUR 33275182979 STATE BANK OF INDIA SBIN0012044 2720.00 4247 RATNAKAR SAHOO SHYAM SUNDAR MAKARAMPUR 018053015656 CUTTACK DCCCB YESB0CCCB12 2720.00 4248 NARAYAN PRADHAN RAGHUNATH BISPITAL 11297452117 STATE BANK OF INDIA SBIN0003943 1360.00 4249 NARENDRA SWAIN BAIKUNTHA BISPITAL 30310811720 STATE BANK OF INDIA SBIN0003943 2720.00 4250 PARSURAM DAS NILAMANI ALLA 17542121002056 ORIENTAL BANK OF COMM ORBC0101754 1360.00 4251 BASANT MOHAPATRA MURALIDHARA CHANDA GAON MAJURAI018053011194 CUTTACK DCCCB YESB0CCCB12 8160.00 4252 AKSHYA KU MOHAPATRA BHRAMARABARA CHANDA GAON MAJURAI018053011200 CUTTACK DCCCB YESB0CCCB12 8160.00 4253 RABINDRA NATH SAHOO SOMANATH MAKARANGAPUR 32670028389 STATE BANK OF INDIA SBIN0003943 1360.00 4254 SARAT CH NAYK KESHAB CHANDA GAON MAJURAI137410100061008 ANDHRA BANK ANDB0001374 1360.00 4255 JHARANA NAYAK MADHUSUDAN BISPITAL 0245010333719 UNITED BANK OF INDIA UTBI0JGP428 5440.00 4256 KANAK MANJURY MOHANTY SARAT MAKARANGAPUR 32934529548 STATE BANK OF INDIA SBIN0012044 1360.00 4257 SANJUKTA PRADHAN SUDARSAN ALLA 3218011000552 UCO BANK UCBA0003218 4080.00 4258 SURYAKANTA MOHARANA SUDARSAN ALLA 32180110014783 UCO BANK UCBA0003218 2720.00 4259 DHRUBA CHARAN SAHOO TRILOCHAN ALLA 17542122000579 ORIENTAL BANK OF COMM ORBC0101754 8160.00 4260 NIRANJAN MOHARANA JOGENDRA NATH ALLA 11297547236 STATE BANK OF INDIA SBIN0003943 1360.00 4261 JHUNI BHOI SUKANT ALLA 240210100008814 ANDHRA BANK ANDB0002402 1360.00 4262 RATIKANTA MOHAPATRA PRAVAKARA ALLA 32180110016787 UCO BANK UCBA0003218 5440.00 4263 SAGARIKA MOHANTY PRAMOD ALLA 512110110010703 BANK OF INDIA BKID0005121 5440.00 4264 DEBESH KUMAR NANDI PAHALI ALLA 35147201600 STATE BANK OF INDIA SBIN0003943 5440.00 4265 SARAT KUMAR MOHAPATRA BANSHIDHARA ALLA 32180110026700 UCO BANK UCBA0003218 4080.00 4266 SANJAYA MOHAPATRA SACHIDANANDA ALLA 35418100002052 BANK OF BARODA BARB0JAGATS 6800.00 4267 PRATIMA DAS PANCHHANAN ALLA 32180110019498 UCO BANK UCBA0001854 5440.00 4268 PRATAP SEKHARA DAS JAYI ALLA 32920895260 STATE BANK OF INDIA SBIN0012044 5440.00 4269 DHANESWAR BARIK JHARI ALLA 17542121008867 ORIENTAL BANK ORBC0101754 5440.00 4270 NABIN DAS BAIDHARA ALLA 32180110042052 UCO BANK UCBA0001854 4080.00 4271 GANESWAR SAHU SANATANA ALLA 32151234279 STATE BANK OF INDIA SBIN0012044 4080.00 4272 JAYRAM DAS GANI ALLA 35418100002122 BANK OF BARODA BARB0JAGATS 5440.00 4273 SARASWATI DAS RAMA CHANDRA ALLA 321801100002018 UCO BANK UCBA0001854 4080.00 4274 NARAYAN MOHAPATRA KASHINATHA ALLA 018053019676 CUTTACK DCCCB YESB0CCCB12 6800.00 4275 BANABIHARI MOHANTY ANANDA ALLA 11297550384 STATE BANK OF INDIA SBIN0003943 5440.00 4276 NARENDRANATH NANDI KARTIK ALLA 018053016581 CUTTACK DCCCB YESB0CCCB12 4080.00 4277 MANASH KUMAR MOHAPATRA NETRAMOHAN ALLA 13741010006834 ANDHRA BANK ANDB0001374 5440.00 4278 HIMADRI SANKAR NANDI BINOD ALLA 30593921624 STATE BANK OF INDIA SBIN0003943 4080.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 4279 MRS PARBATI NAYAK DEBENDRA NATH ALLA 35418100003566 BANK OF BARODA BARB0JAGATS 5440.00 4280 BASUDEB MOHARANA NATABARA ALLA 550649752248 STATE BANK OF INDIA SBIN0003943 6800.00 4281 ARJUNI CHARAN NAYAK ALEKHA ALLA 31442453866 STATE BANK OF INDIA SBIN0012044 4080.00 4282 SOMENDRA SANKAR NANDI SOMENDRA ALLA 30462476468 STATE BANK OF INDIA SBIN0003943 2720.00 4283 KAILASH BEHERA DADHIRAM ALLA 11297530470 STATE BANK OF INDIA SBIN0003943 5440.00 4284 KAILASH CHANDRA SAHOO DAITARY ALLA 17542121008096 ORIENTAL BANK OF COMM ORBC0101754 5440.00 4285 Banshi Dhar Mohanty Basudev Gopa 3373147039 Central Bank Of India CBIN0283277 5440.00 4286 Arun Kumar Mohanty Krushna Ch Gopa 33087743350 State Bank of India SBIN0003943 4760.00 4287 Rabindranath Biswal Purna Ch Gopa 18540101006177 UCO Bank UCBA0001854 6800.00 4288 Sarada Charan Puhana Jhari Gopa 018053014066 Cuttack DCCB YESB0CCCB12 2720.00 4289 Jyotisankar Pothal Fakir Gopa 11297504508 State Bank of India SBIN0003943 6800.00 4290 Surya Narayan Mohanty Dhobei Gopa 018053002230 Cuttack DCCB YESB0CCCB12 4080.00 4291 Manoj Kumar Swain Banshidhar Gopa 32738004691 State Bank of India SBIN0003943 2720.00 4292 Madhusudan Nayak Pahali Gopa 3442490488 Central Bank Of India CBIN0283277 6800.00 4293 Sarada Charan Biswal Durga Ch Gopa 0245010110581 United Bank of India UTBI0JGP428 6800.00 4294 Laxmi Kanta Mohanty Baidhar Gopa 20753211004998 UCO Bank UCBA0002075 4080.00 4295 Chaitanya Pothal Harekrushna Gopa 6218996782 Indian Bank IDIB000J038 4760.00 4296 Kedarnath Sahoo Laxman Gopa 80272200075854 Syndicate Bank SYNB0008027 2720.00 4297 Rabindra Mohanty Dhruba Gopa 3373125504 Central Bank Of India CBIN0283277 2720.00 4298 Hrudananda Mohanty Basudev Gopa 32833773170 State Bank of India SBIN0003943 2720.00 4299 Bairagi Charan Muduli Harekrushna Gopa 11297603189 State Bank of India SBIN0003943 5440.00 4300 Raghunath Biswal Rama Chandra Gopa 6182964757 Indian Bank IDIB000J038 6120.00 4301 Bhagaban Swain Anam Gopa 6342157574 Indian Bank IDIB000J038 5440.00 4302 Ajaya Kumar Nayak Dhruba Charan Gopa 80272210010970 Syndicate Bank SYNB0008027 2040.00 4303 Bauribandhu Mohanty Madan Gopa 6292903436 Indian Bank IDIB000J038 4080.00 4304 Sadhu Puhan Jhari Gopa 31197125649 State Bank of India SBIN0012044 2040.00 4305 Kush Mohanty Bhima Gopa 3370626488 Central Bank Of India CBIN0283277 2720.00 4306 Brahmananda Pothal Chakradhar Gopa 18540110017777 UCO Bank UCBA0001854 5440.00 4307 Sandhya Rani Pothal Rama Chandra Gopa 3416709377 Central Bank Of India CBIN0283277 4080.00 4308 Murali Dhara Sahoo Raghunath Gopa 2062905640 Central Bank Of India CBIN0283277 2040.00 4309 Narayan Mohanty Rama Chandra Gopa 80272200076239 Syndicate Bank SYNB0008027 4080.00 4310 Lingaraj Mohanty Sadhu Ch Gopa 50100058893302 HDFC Bank LTD HDFC0002186 4080.00 4311 Sukadev Pothal Balaram Gopa 3373065756 Central Bank Of India CBIN0283277 4080.00 4312 Sarada Pothal Dwarikanatha Gopa 3373123460 Central Bank Of India CBIN0283277 4080.00 4313 Tiki Lata Rout Hari Gopa 3540963985 Central Bank Of India CBIN0283277 2040.00 4314 Ramesh Chandra Pothal Kulamani Gopa 3373019084 Central Bank Of India CBIN0283277 3400.00 4315 Rajendra Pothala Bijaya Gopa 3373066986 Central Bank Of India CBIN0283277 5440.00 4316 Satyananda Pothal Mayadhar Gopa 34087633587 State Bank of India SBIN0003943 6120.00 4317 Rajkishor Pothal Bhagirathi Gopa 6184262316 Indian Bank IDIB000J038 5440.00 4318 Prafulla Kumar Biswal Mayadhar Gopa 80272200026775 Syndicate Bank SYNB0008027 6800.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 4319 Sarat Kumar Mohanty Pitabas Gopa 33187272397 State Bank of India SBIN0003943 6800.00 4320 Nanda Kishore Mohanty Dolagobinda Gopa 3373128822 Central Bank Of India CBIN0283277 5440.00 4321 Krushna Chandra Ojha Budhi Singipur 3369598033 Central Bank Of India CBIN0283277 2720.00 4322 Satyabhama Sahoo Dhadi Singipur 35579602258 State Bank of India SBIN0003943 5440.00 4323 Ashok Kumar Swain Bishnu Ch Singipur 11297417831 State Bank of India SBIN0003943 5440.00 4324 Alok Kumar Swain Netrananda Singipur 3446243967 Central Bank Of India CBIN0283277 4080.00 4325 Prahallad Pothal Sapani Singipur 3371777890 Central Bank Of India CBIN0283277 2040.00 4326 Mayadhar Swain Khetramohan Singipur 3369598500 Central Bank Of India CBIN0284086 5440.00 4327 Gopal Mohanty Bipin Singipur 34707207241 State Bank of India SBIN0003943 5440.00 4328 Surendra Nath Swain Biswanath Singipur 20750110024713 UCO Bank UCBA0002075 5440.00 4329 Dwarika Nath Swain Madha Singipur 3400359349 Central Bank Of India CBIN0283277 2720.00 4330 Bijaya Kumar Swain Bairagi Singipur 3399903405 Central Bank Of India CBIN0283277 6800.00 4331 Braja Kishore Swain Banchhanidhi Singipur 0245010287647 United Bank of India UTBI0JGP428 5440.00 4332 Narayan Sahoo Ghanashyam Singipur 40290100001769 Odisha Gramya Bank IOBA0ROGB01 5440.00 4333 Hemanta Kumar Ojha Ananda Singipur 37662197397 State Bank of India SBIN0009827 4080.00 4334 Ashok Kumar Swain Dinabandhu Singipur 3373144301 Central Bank Of India CBIN0283277 5440.00 4335 Jagadish Mohanty Bhagaban Singipur 018053017647 Cuttack DCCB YESB0CCCB12 4080.00 4336 Biswanath Sahoo Krupasindhu Singipur 0245010116091 United Bank of India UTBI0JGP428 4760.00 4337 Sudhanshu Biswal Krushna Ch Singipur 913010045332175 Axis Bank UTIB0001635 2720.00 4338 Sitansu Bhusan Biswal Krushna Ch Singipur 018053015978 Cuttack DCCB YESB0CCCB12 4080.00 4339 Lakshmidhar Swain Utsav Singipur 2080101005492 Canara Bank CNRB0003363 1360.00 4340 Sanjit Kishor Mohanty Baishnab Singipur 18540101017268 UCO Bank UCBA0001854 4080.00 4341 Baishnab Charan Swain Keshab Singipur 20750100001468 UCO Bank UCBA0002075 4080.00 4342 Srikanta Kumar Swain Natha Singipur 11297476331 State Bank of India SBIN0003943 2040.00 4343 Kelu Charan Swain Uchhab Singipur 3445776021 Central Bank Of India CBIN0283277 4760.00 4344 Dhabaleswar Das Bulei Singipur 3373090192 Central Bank Of India CBIN0283277 2720.00 4345 Nalini Sahoo Narottam Singipur 3370507958 Central Bank Of India CBIN0283277 1360.00 4346 Padma Lochan Sahoo Bansidhar Singipur 34330345335 State Bank of India SBIN0003943 4760.00 4347 Dillip Kumar Sahoo Banshidhar Singipur 11297551253 State Bank of India SBIN0003943 4760.00 4348 Rebati Sahoo Damei Singipur 402934001001724 Odisha Gramya Bank IOBA0ROGB01 5440.00 4349 Bairagi Charan Sahoo Sauti Singipur 6010523425 Indian Bank IDIB000J038 1360.00 4350 Jhatu Sahoo Brajabandhu Singipur 40290100002948 Odisha Gramya Bank IOBA0ROGB01 6120.00 4351 Biranchi Narayan Sahoo Bholanath Singipur 600102010005843 Union Bank of India UBIN0560014 5440.00 4352 Rajiba Kumar Sahoo Rabindranath Singipur 80272200090696 Syndicate Bank SYNB0008027 5440.00 4353 Bhaja Gobinda Khuntia Bairagi Singipur 30279975363 State Bank of India SBIN0003943 4080.00 4354 Kailash Chandra Khuntia Dhadi Singipur 3373002252 Central Bank Of India CBIN0283277 3400.00 4355 Satyabhama Sahoo Kartik Singipur 20386181827 State Bank of India SBIN0003943 5440.00 4356 Himanshu Bhusan Biswal Krushna Ch Singipur 6752001700002424 Punjab National Bank PUNB0675200 6800.00 4357 Satya Prasad Khuntia Khetramohan Singipur 20195348658 State Bank of India SBIN0012044 5440.00 4358 Latika Jena Nepal Singipur 3685181495 Central Bank Of India CBIN0283277 1360.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 4359 Rajendra Nath Swain Rama Chandra Singipur 3724781682 Central Bank Of India CBIN0283277 2040.00 4360 Kailas Swain Harihar Singipur 18540110015773 UCO Bank UCBA0001854 2720.00 4361 Bishnu Swain Khetramohan Singipur 3369614965 Central Bank Of India CBIN0283277 5440.00 4362 Babaji Sethi Ganu Singipur 3373140248 Central Bank Of India CBIN0283277 2720.00 4363 Kumar Charan Sahoo Krushna Ch Singipur 137410100043631 Andhra Bank ANDB0001374 2720.00 4364 Sudhansu Swain Satyabadi Singipur 30282036009 State Bank of India SBIN0003943 3400.00 4365 Prafulla Kumar Sahoo Pahali Singipur 3446877314 Central Bank Of India CBIN0283277 1360.00 4366 Guru Charana Sahoo Ghanashyam Singipur 3438695095 Central Bank Of India CBIN0283277 2720.00 4367 Rakesh Kumar Sethi Krushna Ch Singipur 368101501858 ICICI Bank ICIC0003681 1360.00 4368 Jyotshnamayee Sahoo Narahari Singipur 018053016177 Cuttack DCCB YESB0CCCB12 4080.00 4369 Sudhansu Sekhar Sahoo Harihari Singipur 018053016176 Cuttack DCCB YESB0CCCB12 5440.00 4370 Jagadish Sahoo Harihar Singipur 3396489350 Central Bank Of India CBIN0283277 4080.00 4371 Dhirendra Nath Sahoo Natabara Singipur 912010011062513 Axis Bank UTIB0001635 4080.00 4372 Nrusingh Charan Swain Shyam Sunder Singipur 36437243781 State Bank of India SBIN0003943 1360.00 4373 Kal pataru Swain Bulei Singipur 0245010113810 United Bank of India UTBI0JGP428 6800.00 4374 Nabaghan Sahoo Sauti Singipur 3373120516 Central Bank Of India CBIN0283277 3400.00 4375 Muralidhar Sahoo Hari Singipur 3373116645 Central Bank Of India CBIN0283277 2040.00 4376 Manoj Kumar Jena Nepal Singipur 33229249283 State Bank of India SBIN0003943 1360.00 4377 Nepal Chandra Jena Banamali Singipur 11297603372 State Bank of India SBIN0003943 2040.00 4378 Gajendra Natha Jena Banamali Singipur 0245010111183 United Bank of India UTBI0JGP428 2720.00 4379 Prafulla Kumar Ojha Paramananda Singipur 3370625087 Central Bank Of India CBIN0283277 3400.00 4380 Bairagi Charan Moharana Fagu Singipur 18540101008013 UCO Bank UCBA0001854 6120.00 4381 Muralidhar Swain Daitari Singipur 6033716513 Indian Bank IDIB000J038 4080.00 4382 Chaitanya Charan Swain Balaram Singipur 18540101011952 UCO Bank UCBA0001854 4080.00 4383 Narayan Swain Bauribandhu Singipur 3369598317 Central Bank Of India CBIN0283277 2720.00 4384 Kashinath Sahoo Batakrushna Singipur 3433250946 Central Bank Of India CBIN0283277 2720.00 4385 JayantaKumarSahoo Rama Chandra Singipur 80272200064285 Syndicate Bank SYNB0008027 5440.00 4386 Ganeswar Das Dadhibaman Singipur 3393118887 Central Bank Of India CBIN0283277 5440.00 4387 Bhramarabar Das Dadhibaman Singipur 33585930321 State Bank of India SBIN0003943 4760.00 4388 Bidyadhar Das Dhadi Singipur 018053010249 Cuttack DCCB YESB0CCCB12 4760.00 4389 Jogendra Behera Daitari Singipur 38015921071 State Bank of India SBIN0009827 2040.00 4390 Hemanta Kumar Sahoo Harihar Singipur 6447905941 Indian Bank IDIB000J038 4760.00 4391 Krushna Chandra Sahoo Bulei Singipur 3373064322 Central Bank Of India CBIN0283277 4760.00 4392 Narendra Nath Sahoo Paramananda Singipur 915559324 Indian Bank IDIB000J038 6800.00 4393 Narendra Ku Tripathy Natabara Singipur 0245010117960 United Bank of India UTBI0JGP428 680.00 4394 Pradyumna Kumar Khuntia Peetabas Singipur 34871501593 State Bank of India SBIN0003943 6800.00 4395 Sarat Das Nidhi Singipur 3373099071 Central Bank Of India CBIN0283277 3400.00 4396 Anasuya Swain Bipin Singipur 018053015794 Cuttack DCCB YESB0CCCB12 5440.00 4397 Samir Kumar Swain Dhruba Singipur 6666380649 Indian Bank IDIB000J038 2040.00 4398 Banshidhar Swain Krushna Ch Singipur 3373118586 Central Bank Of India CBIN0283277 2040.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 4399 Pramod Kumar Sahoo Narayan Singipur 3440709241 Central Bank Of India CBIN0283277 2040.00 4400 Akshaya Kumar Moharana Ghana Singipur 33520121123 State Bank of India SBIN0012044 4080.00 4401 Bijaya Kumar Sahoo Basudev Singipur 35640764377 State Bank of India SBIN0003943 1360.00 4402 Banamali Das Nidhi Singipur 0245010117660 United Bank of India UTBI0JGP428 1360.00 4403 Biswajit Pothal Bishnu Ch Singipur 3148619556 Central Bank Of India CBIN0283277 6120.00 4404 Basant Kumar Swain Natabara Singipur 3373101435 Central Bank Of India CBIN0283277 4080.00 4405 Pitabas Sahoo Surendra Singipur 3400363026 Central Bank Of India CBIN0283277 2720.00 4406 Somanath Sahoo Gouranga Singipur 3408444068 Central Bank Of India CBIN0283277 3400.00 4407 Brundaban Sahoo Batakrushna Singipur 3372955592 Central Bank Of India CBIN0283277 4080.00 4408 Niranjan Sahoo Natabara Singipur 11840831119 State Bank of India SBIN0003943 5440.00 4409 Basanta Kumar Swain Dhaneswar Singipur 80272600000717 Syndicate Bank SYNB0008027 4760.00 4410 Sukadev Sahoo Purushottam Singipur 3373113871 Central Bank Of India CBIN0283277 3400.00 4411 Sanatan Das Sankar Singipur 3396491290 Central Bank Of India CBIN0283277 2040.00 4412 Kumar Chandra Das Nidhi Singipur 520101256625713 Corporation Bank CORP0001993 2720.00 4413 Fakir Mohan Sahoo kANDURI Singipur 38022571309 State Bank of India SBIN0009827 2720.00 4414 Pramila Kumari Swain Rabindranath Singipur 35614241102 State Bank of India SBIN0003943 1360.00 4415 Hrushikesh Sahoo Sankar Singipur 3440709218 Central Bank Of India CBIN0283277 5440.00 4416 Narayan Mallick Dukhi Shyam Singipur 3373123448 Central Bank Of India CBIN0283277 4760.00 4417 Subash Chandra Sahoo Babaji Singipur 3400359939 Central Bank Of India CBIN0283277 4760.00 4418 Ganeswar Sahoo Babaji Singipur 3400359882 Central Bank Of India CBIN0283277 6800.00 4419 Gunduchi Charan Sahoo Laxmidhar Singipur 3373149310 Central Bank Of India CBIN0283277 6800.00 4420 Banamali Sahoo Fakir Singipur 3373071974 Central Bank Of India CBIN0283277 4080.00 4421 Santosh Kumar Swain Fakir Singipur 3373076892 Central Bank Of India CBIN0283277 4080.00 4422 Pravat Swain Panchu Singipur 34296035034 State Bank of India SBIN0003943 2040.00 4423 Bharat Pothal Ghanashyam Singipur 2062912126 Central Bank Of India CBIN0283277 6120.00 4424 Ramesh Chandra Swain Gopal Kalyanpur 0245010225670 United Bank of India UTBI0JGP428 6800.00 4425 Prafulla Kumar Baral Prahallad Kalyanpur 6095432506 Indian Bank IDIB000J038 3400.00 4426 Manorama Swain Hrusikesh Kalyanpur 3371759270 Central Bank Of India CBIN0283277 1360.00 4427 Sanjayakumar Sahoo Basudev Kalyanpur 35546365008 State Bank of India SBIN0003943 2720.00 4428 Hrudananda Swain Harihar Kalyanpur 3439645893 Central Bank Of India CBIN0283277 1360.00 4429 Narayan Mohanty Dinabandhu Kalyanpur 137410100051126 Andhra Bank ANDB0001374 2040.00 4430 Sanatan Mohanty Rama Kalyanpur 018053018848 Cuttack DCCB YESB0CCCB12 3400.00 4431 Nihar Ranjan Swain Shukadev Kalyanpur 33673906300 State Bank of India SBIN0003943 5440.00 4432 Khetra Mohan Mohanty Bairagi Kalyanpur 3439646488 Central Bank Of India CBIN0283277 3400.00 4433 Nayana Swain Shina Kalyanpur 3446528895 Central Bank Of India CBIN0283277 2040.00 4434 Priyatama Sethy Basanta Kalyanpur 3521152698 Central Bank Of India CBIN0283277 1360.00 4435 Trinath Bhol Krushna Ch Kalyanpur 3446527857 Central Bank Of India CBIN0283277 3400.00 4436 Gurubari Sethi Gandhrab Kalyanpur 3460993659 Central Bank Of India CBIN0283277 1360.00 4437 Pramod Sahoo Pravakar Kalyanpur 3438695142 Central Bank Of India CBIN0283277 5440.00 4438 Sukadev Swain Pari Kalyanpur 2062913913 Central Bank Of India CBIN0283277 4760.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 4439 Jatadhari Rout Maheswar Kalyanpur 3371761868 Central Bank Of India CBIN0283277 2720.00 4440 Baban Baral Natabara Kalyanpur 3371766957 Central Bank Of India CBIN0283277 4080.00 4441 Sudhansu Kumar Swain Surendra Kalyanpur 0245010117640 United Bank of India UTBI0JGP428 5440.00 4442 Bishnu Charan Baral Dhurub Kalyanpur 3371769947 Central Bank Of India CBIN0283277 680.00 4443 Netrananda Mohanty Bairagi Kalyanpur 3418226082 Central Bank Of India CBIN0283277 680.00 4444 Santosh Kumar Sethy Dhaneswar Kalyanpur 32682544516 State Bank of India SBIN0012044 5440.00 4445 Balaram Ray Kulamani Kalyanpur 3369597391 Central Bank Of India CBIN0283277 5440.00 4446 Purnachandra Swain Balaram Kalyanpur 3638884416 Central Bank Of India CBIN0283277 1360.00 4447 Ganesh Ojha Sanand Kalyanpur 3371767576 Central Bank Of India CBIN0283277 4080.00 4448 Gobardhan Mohanty Bairagi Kalyanpur 914010046407655 Axis Bank UTIB0000859 2720.00 4449 Bijaya Kumar Swain Balaram Kalyanpur 0245010123237 United Bank of India UTBI0JGP428 3400.00 4450 Brundaban Swain Nilamani Kalyanpur 0245010115816 United Bank of India UTBI0JGP428 5440.00 4451 Jagadish Ray Kulamani Kalyanpur 2062906654 Central Bank Of India CBIN0283277 4760.00 4452 Narendra Kumar Sethi Raghunath Kalyanpur 32242607115 State Bank of India SBIN0003943 2040.00 4453 Krushna Chandra Baral Dhruba Charan Kalyanpur 3371765137 Central Bank Of India CBIN0283277 4760.00 4454 Tapas Ranjan Sahoo Sarbeswar Kalyanpur 3446527835 Central Bank Of India CBIN0283277 6120.00 4455 Suresh Chandra Mishra Baikunthanath Kalyanpur 11297479977 State Bank of India SBIN0003943 6120.00 4456 Santosh Sahoo Sarbeswar Kalyanpur 38302308954 State Bank of India SBIN0009827 5440.00 4457 Lalita Sethy Sukanta Kalyanpur 32946785826 State Bank of India SBIN0003943 1360.00 4458 Bhagaban Ray Kulamani Kalyanpur 38054302145 State Bank of India SBIN0009827 4080.00 4459 Satyabhama Pothal Natha Kalyanpur 3732647807 Central Bank Of India CBIN0283277 2040.00 4460 Natha Pothal Dhadi Kalyanpur 3417480595 Central Bank Of India CBIN0283277 2040.00 4461 Niranjan Mishra Chakradhar Kalyanpur 40290100002481 Odisha Gramya Bank IOBA0ROGB01 5440.00 4462 Abhaya Kumar Jena Dharmananda Kalyanpur 11297593124 State Bank of India SBIN0003943 5440.00 4463 Narayan Ray Kulamani Kalyanpur 3369597914 Central Bank Of India CBIN0283277 4080.00 4464 Jagadish Chandra Swain Dhadi Kalyanpur 11038993390 State Bank of India SBIN0003943 4080.00 4465 Sukadev Swain Budhi Kalyanpur 3371761289 Central Bank Of India CBIN0283277 680.00 4466 Kshiralata Swain Dhurub Kalyanpur 3521152676 Central Bank Of India CBIN0283277 680.00 4467 Laxman Sethi Bulei Kalyanpur 3371765987 Central Bank Of India CBIN0283277 4080.00 4468 Achyutananda Patra Agani Kalyanpur 3371761642 Central Bank Of India CBIN0283277 1360.00 4469 Ramesh Chandra Sahoo Shiba Charan Kalyanpur 2062908856 Central Bank Of India CBIN0283277 4080.00 4470 Sarat Sahoo Shiba Charan Kalyanpur 3369615062 Central Bank Of India CBIN0283277 4080.00 4471 Braja Kishore Sethy Babaji Kalyanpur 3371768659 Central Bank Of India CBIN0283277 4760.00 4472 Rabindra Nath Swain Bholanath Kalyanpur 11330266099 State Bank of India SBIN0003943 4080.00 4473 Narendra Nath Swain Balaram Kalyanpur 11297603361 State Bank of India SBIN0003943 5440.00 4474 Sudhanshu Swain Krushna Ch Kalyanpur 3371766414 Central Bank Of India CBIN0283277 2720.00 4475 Fakir Charan Patra Lakshmidhar Kalyanpur 3399903948 Central Bank Of India CBIN0283277 1360.00 4476 Akshay Kumar Jena Dharmananda Kalyanpur 11297414852 State Bank of India SBIN0003943 5440.00 4477 Swagat Ojha Ananda Kalyanpur 137410100036066 Andhra Bank ANDB0001374 1360.00 4478 Amiya Kumar Ojha Chaitanaya Kalyanpur 36026456139 State Bank of India SBIN0003943 5440.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 4479 Bijaya Kumar Jena Dharmananda Kalyanpur 11297594082 State Bank of India SBIN0003943 4080.00 4480 Bishnu Charan Patra Ganeswar Kalyanpur 11297486408 State Bank of India SBIN0003943 1360.00 4481 Kailash Barik Krushna Chandra Kalyanpur 3371760332 Central Bank Of India CBIN0283277 2040.00 4482 Padma Charan Sahoo Harihara Kalyanpur 32603927885 State Bank of India SBIN0003943 1360.00 4483 Sarada Charan Behera Balaram Kalyanpur 3369600496 Central Bank Of India CBIN0283277 2720.00 4484 Nirod Kumar Sahoo Nabaghana Kalyanpur 20214923198 State Bank of India SBIN0003943 6800.00 4485 Pradeep Kumar Ray Prafulla Kalyanpur 1041104000039163 IDBI Bank IBKL0001041 5440.00 4486 Sanjit Kumar Mohanty Raghunath Kalyanpur 80272200059880 Syndicate Bank SYNB0008027 6120.00 4487 Basant Kumar Ojha Budhi Kalyanpur 31836672542 State Bank of India SBIN0003943 2720.00 4488 Pradipta Ray Natabara Kalyanpur 35410100004820 Bank of Baroda BARB0JAGATS 1360.00 4489 Kanchanabala Ray Batakrushna Kalyanpur 35582928934 State Bank of India SBIN0003943 1360.00 4490 Sukadeba Sethy Raghu Kalyanpur 11109459507 State Bank of India SBIN0009025 2720.00 4491 Sarat Kumar Sethy Fagu Kalyanpur 31223333651 State Bank of India SBIN0012044 4080.00 4492 Bikali Das Dhadi Dondwa 3453097222 Central Bank Of India CBIN0283277 1360.00 4493 Biswajit Pothal Kulamani Dondwa 0180530110256 Cuttack DCCB YESB0CCCB12 6800.00 4494 Biswajit Mallick Bhagaban Dondwa 018053014283 Cuttack DCCB YESB0CCCB12 2720.00 4495 Adhiranjan Panda Maheswar Dondwa 35870109213 State Bank of India SBIN0003943 2720.00 4496 prabhat Kumar Sahoo Batakrushna Dondwa 3370626752 Central Bank Of India CBIN0283277 4760.00 4497 Bhabagrahi Dash Bhagirathi Dondwa 3371778805 Central Bank Of India CBIN0283277 3400.00 4498 Sarada Prasad Lenka Dhadi Dondwa 20750100000717 UCO Bank UCBA0002075 6800.00 4499 Narayan Bhoi Bhima Dondwa 3443075040 Central Bank Of India CBIN0283277 2720.00 4500 Rajendra Narayan Pothal Artatrana Dondwa 3492882896 Central Bank Of India CBIN0283277 3400.00 4501 Sudhanshu Mohan Sethi Babaji Dondwa 3369623888 Central Bank Of India CBIN0283277 3400.00 4502 Sukadeb Pothal Birabar Dondwa 018053019449 Cuttack DCCB YESB0CCCB12 5440.00 4503 Pradipta Kumar Sahoo Natabara Dondwa 3453098690 Central Bank Of India CBIN0283277 4760.00 4504 Anama Charan Mallick Makar Dondwa 0245010107866 United Bank of India UTBI0JGP428 5440.00 4505 Pradipta Kumar Das Golak Dondwa 3363101002833 Canara Bank CNRB0003363 5440.00 4506 Chandra Bhusan Das Hadibandhu Dondwa 018053015257 Cuttack DCCB YESB0CCCB12 4080.00 4507 Dhuleswar Sahoo Bidyadhar Dondwa 6196001788 Indian Bank IDIB000J038 4760.00 4508 Prahalad Mallick Kashinath Dondwa 018053013503 Cuttack DCCB YESB0CCCB12 6800.00 4509 Ajaya Kumar Rout Banshidhar Dondwa 31965726274 State Bank of India SBIN0003943 4080.00 4510 Ganesh Chandra Malla Harekrushna Dondwa 11297503424 State Bank of India SBIN0003943 6800.00 4511 Debendra Nath Swain Dadhibaman Dondwa 018053015120 Cuttack DCCB YESB0CCCB12 2720.00 4512 Sashi Bhusan Mallick Alekha Dondwa 20750110002810 UCO Bank UCBA0002075 4080.00 4513 Niranjan Mallick Gopinath Dondwa 018053013504 Cuttack DCCB YESB0CCCB12 5440.00 4514 Kailash Chandra Pothal Maheswar Dondwa 018053013973 Cuttack DCCB YESB0CCCB12 5440.00 4515 Durjyodhan Pothal Brundaban Dondwa 018053015080 Cuttack DCCB YESB0CCCB12 6120.00 4516 Surendranath Pothal Kangali Dondwa 018053008099 Cuttack DCCB YESB0CCCB12 6800.00 4517 Prakash Kumar Sahu Rath Dondwa 612093048 Indian Bank IDIB000J038 5440.00 4518 Bhabagrahi Pothal Kangali Dondwa 3443074909 Central Bank Of India CBIN0283277 6120.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 4519 Rakesh Kumar Lenka Rabindranath Dondwa 20750100001346 UCO Bank UCBA0002075 4080.00 4520 Sudhiranjan Panda Maheswar Dondwa 0245010115933 United Bank of India UTBI0JGP428 5440.00 4521 Kiran Kumar Mohanty Kailash Ch Dondwa 80272200095377 Syndicate Bank SYNB0008027 3400.00 4522 Dharmananda Moharana Dasarathi Dondwa 80272200007039 Syndicate Bank SYNB0008027 2040.00 4523 Binod Das Bhagirathi Dondwa 80272200012549 Syndicate Bank SYNB0008027 4080.00 4524 Brahmananda Pothal Gandhrab Dondwa 18540110023129 UCO Bank UCBA0001854 4080.00 4525 Bijay Kumar Pothal Dhruba Dondwa 3439065980 Central Bank Of India CBIN0283277 4080.00 4526 Puspalata Pothal Karttik Dondwa 20225153179 State Bank of India SBIN0003943 3400.00 4527 Akshya Kumar Pothal Dhruba Dondwa 3439030151 Central Bank Of India CBIN0283277 3400.00 4528 Krushna Chandra Sethy Hari Dondwa 80272200026587 Syndicate Bank SYNB0008027 2720.00 4529 Harekrushna Mohanty Kalandi Kathiapada 6088998831 Indian Bank IDIB000J038 3400.00 4530 Bishnu Charan Sahoo Narayan Kathiapada 018053002577 Cuttack DCCB YESB0CCCB12 4760.00 4531 Bulu Charan Muduli Chakradhar Kathiapada 35311908851 State Bank of India SBIN0003943 2040.00 4532 Prasanta Kumar Muduli Guru Ch Kathiapada 31318273071 State Bank of India SBIN0003943 4760.00 4533 Baishnab Charan Mohanty Damei Kathiapada 018053015921 Cuttack DCCB YESB0CCCB12 5440.00 4534 Niranjan Mohanty Krupasindhu Kathiapada 3370624403 Central Bank Of India CBIN0283277 2720.00 4535 Kailash Chandra Bhatta Sanatan Kathiapada 11297441116 State Bank of India SBIN0003943 1360.00 4536 Lochan Dei Krushna Kathiapada 11297518330 State Bank of India SBIN0003943 5440.00 4537 Pabitra Kumar Mohanty Bairagi Kathiapada 6461568623 Indian Bank IDIB000J038 5440.00 4538 Manjusree Kanungo Kali Charan Kathiapada 30796439152 State Bank of India SBIN0003943 4080.00 4539 Tapan Kumar Das Nabaghana Kathiapada 80272200024579 Syndicate Bank SYNB0008027 1360.00 4540 Lipak Kumar Muduli Babaji Kathiapada 6044285673 Indian Bank IDIB000J038 2720.00 4541 Mahendra Das Balaram Kathiapada 3369614411 Central Bank Of India CBIN0283277 1360.00 4542 Rama Chandra Pothal Siba Ch Kathiapada 20753211005698 UCO Bank UCBA0001854 4760.00 4543 Rajkishore Sahoo Gadadhara Kathiapada 3411185948 Central Bank Of India CBIN0283277 680.00 4544 Naresh Ch Acharya Bhagaban Kathiapada 3416052901 Central Bank Of India CBIN0283277 6120.00 4545 Upendra Behera Jadumani Kathiapada 3370624968 Central Bank Of India CBIN0283277 5440.00 4546 Khulana Sahoo Laxmidhar Kathiapada 6564775778 Indian Bank IDIB000J038 2040.00 4547 Sarat Chandra Mohapatra Dambarudhar Kathiapada 3399518878 Central Bank Of India CBIN0283277 2720.00 4548 Ganeswar Jena Netrananda Kathiapada 3371802046 Central Bank Of India CBIN0283277 4080.00 4549 Padan Sahoo Mushei Kathiapada 11297485358 State Bank of India SBIN0003943 5440.00 4550 Kanduri Behera Kelu Kathiapada 0245010111050 United Bank of India UTBI0JGP428 2720.00 4551 Suresh Majhi Chema Kathiapada 6026385125 Indian Bank IDIB000J038 2720.00 4552 Patabas Swain Kanduri Kathiapada 3414512883 Central Bank Of India CBIN0283277 2720.00 4553 Sangram Kishore Pattanayak Yudhisthir Kathiapada 3369624485 Central Bank Of India CBIN0283277 5440.00 4554 Natabar Bhoi Mushei Kathiapada 11297452694 State Bank of India SBIN0003943 4760.00 4555 Raghunath Behera Krushna Ch Kathiapada 3419221481 Central Bank Of India CBIN0283277 2720.00 4556 Laxmipriya Pothal Biswajit Kathiapada 34416554740 State Bank of India SBIN0003943 3400.00 4557 Partha Sekhar Mohanty Krushna Ch Kathiapada 6669395620 Indian Bank IDIB000J038 2720.00 4558 Somanath Swain Adikanda Kathiapada 6181985780 Indian Bank IDIB000J038 680.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 4559 Niranjan Choudhury Gouranga Kathiapada 018053009631 Cuttack DCCB YESB0CCCB12 6800.00 4560 Sarada Prasad Pattnaik Banamali Kathiapada 11297603757 State Bank of India SBIN0003943 6120.00 4561 Harish Chandra Pattnayak Hadibandhu Kathiapada 018053010196 Cuttack DCCB YESB0CCCB12 6120.00 4562 Nirupama Mohanty Kanduri Kathiapada 6023390160 Indian Bank IDIB000J038 3400.00 4563 Hemanta Kumar Kanungo Biswanath Kathiapada 80272200017383 Syndicate Bank SYNB0008027 4760.00 4564 Subhamaya Pattanaik Suresh Kathiapada 018053004501 Cuttack DCCB YESB0CCCB12 5440.00 4565 Saumya Ranjan Pattanaik Sujit Kumar Kathiapada 3363101001352 Canara Bank CNRB0003363 6800.00 4566 Dwarikanath Mohapatra Paramananda Balarampur 046701502435 ICICI Bank ICIC0000467 6800.00 4567 Debendra Nayak Mali Balarampur 6320447156 Indian Bank IDIB000J038 2040.00 4568 Bishnu Charan Sahoo Satrughna Balarampur 3363101000681 Canara Bank CNRB0003363 4760.00 4569 Rabindra Prasad Das Kshetramohan Balarampur 137410100049200 Andhra Bank ANDB0001374 4760.00 4570 Pratap Kumar Sahoo Udayanath Balarampur 35410100004137 Bank of Baroda BARB0JAGATS 2040.00 4571 Bibhuti Bhushan Tripathy Banabihari Balarampur 20750110020609 UCO Bank UCBA0002075 6800.00 4572 Gopal Charan Das Panu Ch Balarampur 30763085983 State Bank of India SBIN0003943 6800.00 4573 Akshay Kumar Dash Hrusikesh Balarampur 612091267 Indian Bank IDIB000J038 1360.00 4574 Madan Mohan Samal Manguli Balarampur 3370626749 Central Bank Of India CBIN0283277 4080.00 4575 Puspalata Swain Bangeswar Balarampur 32191559608 State Bank of India SBIN0003943 2040.00 4576 Bairagi Charan Rout Pahali Balarampur 11297419088 State Bank of India SBIN0003943 4080.00 4577 Niranjan Nayak Balakrushna Balarampur 018053013849 Cuttack DCCB YESB0CCCB12 4080.00 4578 Aditya Sankar Tripathy Kunja Bihari Balarampur 32415030845 State Bank of India SBIN0004414 5440.00 4579 Sanatan Nayak Kali Charan Balarampur 11297556885 State Bank of India SBIN0003943 1360.00 4580 Balaram Swain Keshab Balarampur 3370626273 Central Bank Of India CBIN0283277 4080.00 4581 Krushna Chandra Swain Keshab Balarampur 3449026416 Central Bank Of India CBIN0283277 3400.00 4582 Rajesh Kumar Baral Jayeeram Balarampur 908158354 Indian Bank IDIB000J038 5440.00 4583 Balaram Senapati Alekha Balarampur 3369793690 Central Bank Of India CBIN0283277 2040.00 4584 Prasanta Kumar Tripathy Narayan Balarampur 30632136724 State Bank of India SBIN0003943 5440.00 4585 Dibakar Maharana Dhadi Balarampur 80272200000258 Syndicate Bank SYNB0008027 4080.00 4586 Sukanta Charan Sahoo Kulamani Balarampur 018053011493 Cuttack DCCB YESB0CCCB12 4080.00 4587 Daitari Baral Laxmidhar Balarampur 0245010117614 United Bank of India UTBI0JGP428 4080.00 4588 Pravakar Padhi Ramachandra Balarampur 018053012740 Cuttack DCCB YESB0CCCB12 6800.00 4589 Dwarika Nath Nayak Bholi Baijanga 018053004340 Cuttack DCCB YESB0CCCB12 5440.00 4590 Ganeswar Pothal Jadumani Baijanga 887071211 Indian Bank IDIB000J038 4760.00 4591 Sunil Kumar Swain Sankar Baijanga 18540110004937 UCO Bank UCBA0001854 5440.00 4592 Gobinda Chandra Moharana Uchhab Baijanga 018053004354 Cuttack DCCB YESB0CCCB12 5440.00 4593 Sadhu Charan Mohanty Harekrushna Baijanga 6752000100004397 Punjab National Bank PUNB0675200 5440.00 4594 Rabindra Nath Pothal Sikhar Baijanga 80272200079345 Syndicate Bank SYNB0008027 6800.00 4595 Ramakant Pothal Kanduri Baijanga 3442489643 Central Bank Of India CBIN0283277 4760.00 4596 Krushna Chandra Lenka Dhurub Baijanga 600102010005205 Union Bank of India UBIN0560014 6800.00 4597 Niranjan Nayak Dhruba Charan Pokapur 3372987794 Central Bank Of India CBIN0283277 2720.00 4598 Bijay Mohan Das Kshetramohan Dondwa 20750110005279 UCO Bank UCBA0002075 2720.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 4599 Murali Dhar Bhoi Bachhanidhi Baijanga 20750110019337 UCO Bank UCBA0002075 2040.00 4600 Kelu Charan Nayak Gunduri Baijanga 3418311376 Central Bank Of India CBIN0283277 4080.00 4601 Laxmipriya Sethi Gandhrab Baijanga 3530370238 Central Bank Of India CBIN0283277 1360.00 4602 Hrushikesh Das Babaji Baijanga 3373080967 Central Bank Of India CBIN0283277 2720.00 4603 Bishnu Charan Bhoi Narayan Baijanga 30562281556 State Bank of India SBIN0003943 2720.00 4604 Bhimasen Das Babaji Baijanga 3442661218 Central Bank Of India CBIN0283277 2720.00 4605 Judhisthir Das Babaji Baijanga 18540110018286 UCO Bank UCBA0001854 2720.00 4606 Pradipta Kumar Nayak Birabar Baijanga 3432670280 Central Bank Of India CBIN0283277 4080.00 4607 Dillip Kumar Nayak Bhikari Baijanga 6015042077 Indian Bank IDIB000J038 4080.00 4608 Sahadeba Das Iswar Baijanga 80272200080414 Syndicate Bank SYNB0008027 2040.00 4609 Rabindranath Nayak Gandhrab Baijanga 20225152686 State Bank of India SBIN0003943 6120.00 4610 Nagendranath Sethy Baishnab Baijanga 11297451351 State Bank of India SBIN0003943 2720.00 4611 Manoj Kumar Lenka Madhabananda Baijanga 018053019127 Cuttack DCCB YESB0CCCB12 5440.00 4612 Rangalta Nayak Dhruba Baijanga 30432002243 State Bank of India SBIN0003943 2720.00 4613 Baidhar Kanungo Jaykrushna Pokapur 0245010109657 United Bank of India UTBI0JGP428 5440.00 4614 Sashikanta Pothal Dhuleswar Pokapur 3373071011 Central Bank Of India CBIN0283277 4080.00 4615 Sukanta Mohanty Kailash Ch Pokapur 80912250047035 Syndicate Bank SYNB0008091 2040.00 4616 Sarat Das Sridhar Pokapur 80272210006890 Syndicate Bank SYNB0008027 5440.00 4617 Bipin Bihari Pradhan Prahallad Pokapur 3370624334 Central Bank Of India CBIN0283277 2720.00 4618 Hemanta Mohanty Shiba Charan Pokapur 3728077534 Central Bank Of India CBIN0283277 2720.00 4619 Sadananda Das Ramachandra Pokapur 6711297784 Indian Bank IDIB000J038 1360.00 4620 Pramoda Kumar Mohanty Krushna Ch Pokapur 018053013848 Cuttack DCCB YESB0CCCB12 4080.00 4621 Umesh Swain Gachanath Pokapur 6059998788 Indian Bank IDIB000J038 4760.00 4622 Subas Kumar Swain Gatanatha Pokapur 6125659470 Indian Bank IDIB000J038 4080.00 4623 Kailas Mohanty Sankar Pokapur 913010031340515 Axis Bank UTIB0001635 6800.00 4624 Rabi narayan Kanungo Dhruba Charan Pokapur 34918038497 State Bank of India SBIN0003943 4080.00 4625 Sashi Bhusan Kanungo Rasananda Pokapur 6304170033 Indian Bank IDIB000J038 4080.00 4626 Padma Charan Mohanty Krupasindhu Kathiapada 3370612817 Central Bank Of India CBIN0283277 5440.00 4627 Dibakar Sahoo Purushottam Kathiapada 018053015235 Cuttack DCCB YESB0CCCB12 5440.00 4628 Kailas Swain Kanduri Kathiapada 6073955850 Indian Bank IDIB000J038 4080.00 4629 Rabindra Behera Punei Kathiapada 32112494609 State Bank of India SBIN0003943 3400.00 4630 Krushna Ch Das Kanduri Durgapur 018053006327 Cuttack DCCB YESB0CCCB12 4080.00 4631 Devi Prasad Panda Niranjan Durgapur 31521245053 State Bank of India SBIN0003943 6800.00 4632 Tapan Mallick Bauribandhu Durgapur 3477427619 Central Bank Of India CBIN0283277 2720.00 4633 Ramachandra Das Dhobei Durgapur 35418100002255 Bank Of Baroda BARB0JAGATS 5440.00 4634 Bishnu Charan Das Dhobei Durgapur 32072603167 State Bank of India SBIN0003943 5440.00 4635 Bhabani Sankar Das Maheswar Durgapur 6107979365 Indian Bank IDIB000J038 5440.00 4636 Babaji Behera Magu Durgapur 3421869992 Central Bank Of India CBIN0283277 680.00 4637 Banshidhar Mallick Dhruba Charan Singipur 34494681696 State Bank of India SBIN0003943 5440.00 4638 Khetrabasi Muduli Dasa Bachhapada 11297444989 State Bank of India SBIN0003943 4080.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 4639 Niranjan Mohanty Ananta Ch Bachhapada 6752000100001576 Punjab National Bank PUNB0675200 4080.00 4640 Dharma Nanda Palour Radhu Bachhapada 3373119839 Central Bank Of India CBIN0283277 6800.00 4641 Pramod Kumar Mohanty Makar Bachhapada 916010044511767 Axis Bank UTIB0001635 6800.00 4642 Sadhu Charan Swain Udayanath Bachhapada 3373047624 Central Bank Of India CBIN0283277 1360.00 4643 Ranjan Kumar Biswal Rabindranath Bachhapada 3426792660 Central Bank Of India CBIN0283277 6800.00 4644 Alok Kumar Tripathy Shyam Charan Kalyanpur 40290100002745 Odisha Gramya Bank IOBA0ROGB01 4760.00 4645 Ajit Kumar Swain Dhadi Bachhapada 80272200030560 Syndicate Bank SYNB0008027 6800.00 4646 Susanta Kumar Muduli Guru Ch Bachhapada 6270607885 Indian Bank IDIB000J038 5440.00 4647 Guru Charana Muduli Kanduri Kathiapada 3370625928 Central Bank Of India CBIN0283277 5440.00 4648 Pratap Kumar Das Bholanath Kathiapada 11297606453 State Bank of India SBIN0003943 2040.00 4649 Dharmananda Das Sridhar Kathiapada 2062905538 Central Bank Of India CBIN0283277 1360.00 4650 Rashmi Ranjan Nayak Trilochan Balarampur 36598624158 State Bank of India SBIN0003943 4080.00 4651 Manoranjan Rout Madhusudan Balarampur 18540110046555 UCO Bank UCBA0001854 2040.00 4652 Kshirod Kumar Rout Madhusudan Balarampur 31201668628 State Bank of India SBIN0009827 2040.00 4653 Bishnu Charan Pothal Banshidhar Dondwa 34040274472 State Bank of India SBIN0003943 6800.00 4654 Sabitri Lenka Kelu Dondwa 6752000100024113 Punjab National Bank PUNB0675200 5440.00 4655 Rakesh Kumar Das Kshetramohan Dondwa 30748666002 State Bank of India SBIN0003943 6800.00 4656 Parthasarathi Satapaty Debendranath Kathiapada 20750110000687 UCO Bank UCBA0002075 4760.00 4657 Banshidhar Das Dhadi Kathiapada 2062905549 Central Bank Of India CBIN0283277 680.00 4658 Nilu Das Laxmidhar Kathiapada 35910274854 State Bank of India SBIN0003943 1360.00 4659 Sarat Sahoo Narayan Balarampur 0799010110815 United Bank of India UTBI0HOBJ02 6800.00 4660 Prabhat Kumar Sahoo Batakrushna Dondwa 3370626738 Central Bank Of India CBIN0283277 4080.00 4661 Jagannath Sahoo Jalandhar Dondwa 3371785405 Central Bank Of India CBIN0283277 2720.00 4662 Pramod Bhoi Satyabadi Dondwa 35410100002333 Bank of Baroda BARB0JAGATS 1360.00 4663 Giridhara Das Kanhu Dondwa 3396489973 Central Bank Of India CBIN0283277 2720.00 4664 Sailabala Mallick Siba Ch Bachhapada 37754350760 State Bank of India SBIN0003943 2040.00 4665 Pratap Nayak Sukadeb Baijanga 6082016998 Indian Bank IDIB000J038 2720.00 4666 Gangadhar Swain Durga Ch Balarampur 018053013426 Cuttack DCCB YESB0CCCB12 4760.00 4667 Satyajit Rout Muralidhar Balarampur 6691570106 Indian Bank IDIB000J038 4760.00 4668 Durga Charan Lenka Kshetramohan Baijanga 35418100001516 Bank of Baroda BARB0JAGATS 6800.00 4669 Purna Chandra Mohapatra Hadibandhu Balarampur 08760101009829 UCO Bank UCBA0000876 6800.00 4670 Bishnu Ch. Swain Dhadi Balarampur 018053005561 Cuttack DCCB YESB0CCCB12 6800.00 4671 Bijaya Das Mahanta Shribalaram Bachhapada 80272200032954 Syndicate Bank SYNB0008027 6800.00 4672 Pitabash Mohanty Bhagaban Singipur 3373094867 Central Bank Of India CBIN0283277 4760.00 4673 Suresh Kumar Swain Shankar Bachhapada 018053016634 Cuttack DCCB YESB0CCCB12 4760.00 4674 Sanjukta Swain Patitapaban Balarampur 6325417445 Indian Bank IDIB000J038 680.00 4675 Ashok Kumar Swain Patitapaban Balarampur 6752000100021693 Punjab National Bank PUNB0675200 680.00 4676 Rajendra Kumar Singh Arjuni Kathiapada 11297464564 State Bank of India SBIN0003943 6800.00 4677 Jadu Barik Gani Dondwa 3440802445 Central Bank Of India CBIN0283277 2720.00 4678 Somanath Barik Jadu Baijanga 3440009136 Central Bank Of India CBIN0283277 2040.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 4679 Rangalata Mishra Bauribandhu Kalyanpur 40290100001506 Odisha Gramya Bank IOBA0ROGB01 5440.00 4680 Raj Kishore Sethi Babaji Kalyanpur 3371757580 Central Bank Of India CBIN0283277 2040.00 4681 Satrughna Sahoo Dhobei Singipur 11297510454 State Bank of India SBIN0003943 6120.00 4682 Dibya Lochana Pattanaik Narendra Bachhapada 018053005883 Cuttack DCCB YESB0CCCB12 2040.00 4683 Prabhat Kumar Swain Balakrushna Kathiapada 6712585931 Indian Bank IDIB000J038 6800.00 4684 Lakshmi priya Mohanty Rabindranath Pokapur 6785013831 Indian Bank IDIB000J038 2720.00 4685 Kailash Chandra Samal SriRam Balarampur 0245010119809 United Bank of India UTBI0JGP428 6800.00 4686 Sakuntala Sarangi Bhikari Singipur 3440009089 Central Bank Of India CBIN0283277 2720.00 4687 Gobinda Das Bhajani Kathiapada 3371032176 Central Bank Of India CBIN0283277 5440.00 4688 Rama Chandra Barik Mushi Dondwa 0245010116435 United Bank of India UTBI0JGP428 10820.00 4689 Bijaya Sethy Bulei Dondwa 3369575821 Central Bank Of India CBIN0283277 8120.00 4690 SURENDRA NATH SWAIN SANATANA SWAIN JAHANPUR 30748989272 SBI,MANDASAHI SBIN0008091 2720.00 4691 MANU SWAIN HARI SWAIN JAHANPUR 31105220972 SBI,MANDASAHI SBIN0008091 5440.00 4692 NRUSINGHA CH SWAIN NAYAYAN SWAIN JAHANPUR 11460112630 SBI,MANDASAHI SBIN0008091 2720.00 4693 GANESH SWAIN INDRAMANI SWAIN JAHANPUR 36922949411 SBI,MANDASAHI SBIN0008091 5440.00 4694 SARAT CH SWAIN MANU SWAIN JAHANPUR 50100075434872 HDFC BANK HDFC0003728 5440.00 4695 RAJ KISHORE SWAIN JAYAKRISHNA SWAIN JAHANPUR 50100269539031 HDFC BANK HDFC0003728 5440.00 4696 KRUPASINDHU SWAIN KARUNAKAR SWAIN JAHANPUR 31105244213 SBI,MANDASAHI SBIN0008091 5440.00 4697 BASUDEV BEHERA JHARI BEHERA JAHANPUR 50100046990558 HDFC BANK HDFC0003728 2720.00 4698 MANAGOBINDA SWAIN RADHU SWAIN JAHANPUR 11460094142 SBI,MANDASAHI SBIN0008091 5440.00 4699 AKHYA SWAIN PURNA SWAIN JAHANPUR 30748989283 SBI,MANDASAHI SBIN0008091 2720.00 4700 PRAMILA BEHERA NITYANANDA BENERA JAHANPUR 35536996874 SBI,MANDASAHI SBIN0008091 2720.00 4701 KAMADEVA SWAIN MANU SWAIN JAHANPUR 50100037876976 HDFC BANK HDFC0002186 5440.00 4702 KANHU CHARAN SWAIN GUNANIDHI SWAIN JAHANPUR 11460109922 SBI,MANDASAHI SBIN0008091 5440.00 4703 BHABANI SWAIN SURENDRA SWAIN JAHANPUR 31071961971 SBI,MANDASAHI SBIN0008091 2720.00 4704 SWARNA PRABHA SWAIN SUKANTA SWAIN JAHANPUR 35597378346 SBI,MANDASAHI SBIN0008091 5440.00 4705 GOURANGA BHOI GOPALA BHOI JAHANPUR 30429306983 SBI,MANDASAHI SBIN0008091 2720.00 4706 JYOSTNAMAYEE DAS RUPARANJAN DAS JAHANPUR 33384262012 SBI,MANDASAHI SBIN0008091 5440.00 4707 MAHENDRA KUMAR DAS KARTIKA DAS JAHANPUR 2062892630 CENTRAL BANK OF INDIA CBIN0283277 5440.00 4708 NITYANANDA PUHAN JAYARAM PUHAN JAHANPUR 30831875907 SBI,MANDASAHI SBIN0008091 5440.00 4709 RABINDRANATH SWAIN DHRUBA SWAIN JAHANPUR 11460096310 SBI,MANDASAHI SBIN0008091 2720.00 4710 SHYMASUNDARA SWAIN DAMA SWAIN JAHANPUR 11460098023 SBI,MANDASAHI SBIN0008091 2720.00 4711 NIRANJAN BEHERA SANKARA BEHERA JAHANPUR 11460084917 SBI,MANDASAHI SBIN0008091 2720.00 4712 AJAYA KUMAR SAHOO DHRUBA SAHOO JAHANPUR 11460103828 SBI,MANDASAHI SBIN0008091 2720.00 4713 BHOBANI CHARAN SWAIN BIMBADHARA SWAIN JAHANPUR 32563587942 SBI,MANDASAHI SBIN0008091 2720.00 4714 BHAGYADHARA MISHRA RAMACHANDRA JAHANPUR 50100022599460 HDFC BANK HDFC0002186 2720.00 4715 BISHNU CHARAN SWAIN RADHU SWAIN JAHANPUR 31643087107 SBI,MANDASAHI SBIN0008091 2720.00 4716 MAHENDRANATH SWAIN MAYADHAR JAHANPUR 11460093987 SBI,MANDASAHI SBIN0008091 2720.00 4717 SUKANT KUMAR SWAIN KHOIRODH JAHANPUR 11460098657 SBI,MANDASAHI SBIN0008091 5440.00 4718 NIMAI CHARAN SAHOO BANSHIDHARA JAHANPUR 11460087849 SBI,MANDASAHI SBIN0008091 2720.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 4719 KAMALAKANTA SWAIN CHANDRAMANI JAHANPUR 31247767013 SBI,MANDASAHI SBIN0008091 2720.00 4720 PRABHAKARA SWAIN JOGENDRA JAHANPUR 11460123867 SBI,MANDASAHI SBIN0008091 2720.00 4721 KRISHNA KHATUA SAHADEV JAHANPUR 32461995775 SBI,MANDASAHI SBIN0008091 5440.00 4722 GADADHAR SWAIN KAMINI JAHANPUR 50100092526238 HDFC BANK HDFC0003728 2720.00 4723 ASWIN SINGH GOPINATHA JAHANPUR 11460104425 SBI,MANDASAHI SBIN0008091 2720.00 4724 KAILASH SWAIN KELU JAHANPUR 32369220522 SBI,MANDASAHI SBIN0008091 2720.00 4725 SAROJ KUMAR DAS DHULESWARA JAHANPUR 11460085626 SBI,MANDASAHI SBIN0008091 5440.00 4726 KESHABA SWAIN JOGENDRA JAHANPUR 34805279940 SBI,MANDASAHI SBIN0008091 2720.00 4727 UMAKANTA MALLICK UDAYANATH JAHANPUR 11460117082 SBI,MANDASAHI SBIN0008091 2720.00 4728 CHITARANJAN SWAIN SURENDRA SWAIN JAHANPUR 30301553304 SBI,MANDASAHI SBIN0008091 2720.00 4729 BIJAYA KUMAR DAS NATABARA JAHANPUR 30939067353 SBI,MANDASAHI SBIN0008091 2720.00 4730 SUKANT KUMAR SAHOO NARENDRA JAHANPUR 50100075435106 HDFC BANK HDFC0003728 2720.00 4731 MANJULATA SWAIN MAYADHAR JAHANPUR 35597398760 SBI,MANDASAHI SBIN0008091 5440.00 4732 ARUN SWAIN PURNANANDA JAHANPUR 11460088945 SBI,MANDASAHI SBIN0008091 2720.00 4733 GATI KRUSHNA RAM DIBAKARA JAHANPUR 0245010231589 UBI,JSPUR UTBI0JGP428 2720.00 4734 ABHIRAM NAYAK SUDARSAN JAHANPUR 34224900062 SBI,MANDASAHI SBIN0008091 2720.00 4735 SAMARENDRA DAS RABINDRA JAHANPUR 50100023748604 HDFC BANK HDFC0002186 2720.00 4736 SUDAMA CH SWAIN KARUNAKAR SWAIN JAHANPUR 32807390836 SBI,MANDASAHI SBIN0008091 5440.00 4737 KRUSHNA CHANDRA SWAIN NARAYANA JAHANPUR 11460093579 SBI,MANDASAHI SBIN0008091 2720.00 4738 AHALYA SWAIN KARTIK JAHANPUR 11460099582 SBI,MANDASAHI SBIN0008091 2720.00 4739 HARISH CH NAYAK JHARI JAHANPUR 11460095022 SBI,MANDASAHI SBIN0008091 5440.00 4740 NITYANANDA SWAIN BIDYADHARA JAHANPUR 3697544117 CENTRAL BANK OF INDIA CBIN0283277 5440.00 4741 MAHENDRA SWAIN RADHU SWAIN JAHANPUR 11460093998 SBI,MANDASAHI SBIN0008091 2720.00 4742 HRUSIKESH NAYAK SUDARSAN JAHANPUR 30601428113 SBI,MANDASAHI SBIN0008091 2720.00 4743 BANAMALI NAYAK PANU JAHANPUR 11460104786 SBI,MANDASAHI SBIN0008091 2720.00 4744 AJAYA KUMAR RATH GAJENDRA NATH RATH JAHANPUR 11460103726 SBI,MANDASAHI SBIN0008091 2720.00 4745 SUKANTA KUMAR BEHERA JAYRAM BEHERA JAHANPUR 36369593051 SBI,MANDASAHI SBIN0008091 1360.00 4746 SANTOSH KUMAR RATH BISHNU RATH JAHANPUR 11460097483 SBI,MANDASAHI SBIN0008091 1360.00 4747 GADHADHAR DAS DIJABAR DAS JAHANPUR 11460107867 SBI,MANDASAHI SBIN0008091 2720.00 4748 NALINI KANTA SWAIN NATABARA SWAIN JAHANPUR 50100046250762 HDFC BANK HDFC0003728 1360.00 4749 RABINDRANATH BEHERA JOGENDRANATH BEHERA JAHANPUR 11460096285 SBI,MANDASAHI SBIN0008091 2720.00 4750 SARAT MALIK AGANI MALIK JAHANPUR 31477643063 SBI,JSPUR SBIN0003943 2040.00 4751 SARAT KUMAR SWAIN NATABARA SWAIN JAHANPUR 31053593496 SBI,MANDASAHI SBIN0008091 2040.00 4752 NIRANJAN BHOI BANAMALI BHOI JAHANPUR 11460103114 SBI,MANDASAHI SBIN0008091 1360.00 4753 PRATAP CHANDRA SWAIN LAXMIDHAR SWAIN JAHANPUR 50100048115678 HDFC BANK HDFC0003728 4080.00 4754 PRADIPTA KUMAR SWAIN LATE LAXMIDHAR SWAIN JAHANPUR 80842200014360 SYNDICATE BANK SYNB0008084 1360.00 4755 KAPILENDRA RAM JADU RAM JAHANPUR 11460093159 SBI,MANDASAHI SBIN0008091 2040.00 4756 BATAKRUSHNA SWAIN DAITARI SWAIN JAHANPUR 31105902148 SBI,MANDASAHI SBIN0008091 2040.00 4757 MAHENDRA NATH SWAIN MURALI SWAIN JAHANPUR 31105100961 SBI,MANDASAHI SBIN0008091 1360.00 4758 CHITTARANJAN BHOI RASANANDA BHOI JAHANPUR 31105205921 SBI,MANDASAHI SBIN0008091 1360.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 4759 MANOJ KUMAR RAM BIRABARA RAM JAHANPUR 11460111455 SBI,MANDASAHI SBIN0008091 1360.00 4760 MAHENDRA KUMAR DAS BISHNU CHARAN DAS JAHANPUR 34427492042 SBI,MANDASAHI SBIN0008091 680.00 4761 MAYADHAR SWAIN MANMOHAN SWAIN JAHANPUR 34608590065 SBI SBIN0003116 5440.00 4762 MAHENDRA SETHY MADHABA SETHY JAHANPUR 21861710000165 HDFC BANK HDFC0002186 2720.00 4763 LAXMIDHAR SWAIN NILAMANI SWAIN JAHANPUR 30449561010 SBI,MANDASAHI SBIN0008091 2720.00 4764 DURGA CHARAN DAS BISHNU DAS JAHANPUR 30653851194 SBI,MANDASAHI SBIN0008091 5440.00 4765 PADMANABHA MOHARANA BAIRAGI MOHARANA JAHANPUR 32314061063 SBI,MANDASAHI SBIN0008091 1360.00 4766 KARTIK CHANDRA SWAIN KANHU CHARAN SWAIN JAHANPUR 50100072729566 HDFC BANK HDFC0003728 6800.00 4767 RAMESH CHANDRA MALLICK UDAYNATH MALLICK JAHANPUR 30273319590 SBI,MANDASAHI SBIN0008091 1360.00 4768 AKHAYA MALLICK JADU MALLICK JAHANPUR 30747794411 SBI,MANDASAHI SBIN0008091 1360.00 4769 GOURANGA PUHAN JAYRAM PUHAN JAHANPUR 11460108442 SBI,MANDASAHI SBIN0008091 1360.00 4770 KISHORE KUMAR DAS KARTIK CHARAN DAS JAHANPUR 30522918649 SBI,MANDASAHI SBIN0008091 2720.00 4771 MAHESWAR BEHERA SANKAR BEHERA JAHANPUR 30653851058 SBI,MANDASAHI SBIN0008091 2720.00 4772 PARBATI CHAND PURNACHANDRA DAS JAHANPUR 34615652719 SBI,MANDASAHI SBIN0008091 1360.00 4773 MANJULATA BEHERA MADHAB BEHERA JAHANPUR 37042478837 SBI,MANDASAHI SBIN0008091 1360.00 4774 SUSANTA DAS SURENDRA NATH DAS JAHANPUR 11460121973 SBI,MANDASAHI SBIN0008091 2720.00 4775 KAMALA KANTA BHOI NATABAR BHOI JAHANPUR 34952684927 SBI,MANDASAHI SBIN0008091 2040.00 4776 SANTOSH BHOI ULLAS BHOI JAHANPUR 30754288316 SBI,MANDASAHI SBIN0008091 1360.00 4777 KAILASH CHANDRA BHOI DIJABAR BHOI JAHANPUR 33881626484 SBI,MANDASAHI SBIN0008091 2720.00 4778 KAMADEV SAHOO CHANDRAMANI SAHOO JAHANPUR 32344930119 SBI,MANDASAHI SBIN0008091 2720.00 4779 SURENDRA NATH DAS DHADI DAS JAHANPUR 32381438805 SBI,MANDASAHI SBIN0008091 2040.00 4780 JAYANTA DAS SURENDRANATH DAS JAHANPUR 31022932370 SBI,MANDASAHI SBIN0008091 1360.00 4781 SAHADEV DAS HADIBANDHU DAS JAHANPUR 11460119624 SBI,MANDASAHI SBIN0008091 1360.00 4782 LAXMIDHAR SWAIN BHIKARI CHARAN SWAIN JAHANPUR 11460110858 SBI,MANDASAHI SBIN0008091 2720.00 4783 MAHESWAR MALLICK MANMOHAN MALLICK JAHANPUR 31105204268 SBI,MANDASAHI SBIN0008091 2720.00 4784 BANALATA BEHERA GOPINATH BEHERA JAHANPUR 50100037877101 HDFC BANK HDFC0002186 2720.00 4785 BIJAY KUMAR MALLICK JADU MALLICK JAHANPUR 11460090205 SBI,MANDASAHI SBIN0008091 1360.00 4786 ANADI SWAIN RADHU SWAIN JAHANPUR 30653851149 SBI,MANDASAHI SBIN0008091 2720.00 4787 BIMBADHAR SAHOO KULAMANI SAHOO JAHANPUR 11460106115 SBI,MANDASAHI SBIN0008091 4080.00 4788 JANAKI SWAIN SRIDHAR SWAIN JAHANPUR 34887113183 SBI,MANDASAHI SBIN0008091 2720.00 4789 DAMODAR MOHARANA SANKAR MOHARANA JAHANPUR 11382777309 SBI,MANDASAHI SBIN0008091 2720.00 4790 PRAMOD KUMAR MOHARANA BAIRAGI MOHARANA JAHANPUR 30653851014 SBI,MANDASAHI SBIN0008091 2720.00 4791 GANGADHAR MOHARANA RAJANI MOHARANA JAHANPUR 50100071524428 HDFC BANK HDFC0003728 1360.00 4792 SUBASH CHANDRA BEHERA KRUSHNA CHANDRA BEHERA JAHANPUR 11460088219 SBI,MANDASAHI SBIN0008091 4080.00 4793 MANASI SETHY KAILASH CHANDRA SETHY JAHANPUR 33310651752 SBI,MANDASAHI SBIN0008091 1360.00 4794 PRASANNA KUMAR BISWAL RADHA KRUSHNNA BISWAL NACHHIPUR 11460095758 SBI,MANDASAHI SBIN0008091 6800.00 4795 PRANAYA KISHORE RAY GOBINDA RAY NACHHIPUR 11196214508 SBI,MANDASAHI SBIN0008091 5440.00 4796 SRICHARAN SAHOOO LAXMAN SAHOO NACHHIPUR 30762625116 SBI,MANDASAHI SBIN0008091 2720.00 4797 KAMADEV RAY KAILASH RAY NACHHIPUR 31839557060 SBI,MANDASAHI SBIN0008091 2720.00 4798 CHAKRADHARA RAY CHANDRAMANI NACHHIPUR 11460090748 SBI,MANDASAHI SBIN0008091 5440.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 4799 BATAKRUSHNA BISWAL FAKIR NACHHIPUR 11460089675 SBI,MANDASAHI SBIN0008091 5440.00 4800 TARINISEN RAY RANGADHARA NACHHIPUR 11460116883 SBI,MANDASAHI SBIN0008091 5440.00 4801 PRAMOD KUMAR RAY KHETRAMOHAN NACHHIPUR 33040162095 SBI,MANDASAHI SBIN0008091 2720.00 4802 BISWANATH BISWAL RAMAKANTA NACHHIPUR 32458819840 SBI,MANDASAHI SBIN0008091 2720.00 4803 TRINATH BISWAL ISWARA BISWAL NACHHIPUR 50100075435402 HDFC BANK HDFC0003728 1360.00 4804 SANDIPTA KUMAR DAS SUKADEV DAS NACHHIPUR 31078031971 SBI,MANDASAHI SBIN0008091 1360.00 4805 SURESH CHANDRA RAY DURYODHAN RAY NACHHIPUR 11460098873 SBI,MANDASAHI SBIN0008091 4080.00 4806 GOURANGA CHARAN SAHOO LAXMAN SAHOO NACHHIPUR 11460108384 SBI,MANDASAHI SBIN0008091 4080.00 4807 SANKARESWAR SETHY RANJAN SETHY NACHHIPUR 11460115278 SBI,MANDASAHI SBIN0008091 680.00 4808 BISWAL ULLASH CHANDRA RADHESHYAM BISWAL NACHHIPUR 01150056223 SBI , JSPUR SBIN0003943 1360.00 4809 SURENDRA RAY KRUSHNA CHANDRA RAY NACHHIPUR 30654075582 SBI,MANDASAHI SBIN0008091 2040.00 4810 SAHOO BHASKAR GUNANIDHI SAHOO NACHHIPUR 11460089960 SBI,MANDASAHI SBIN0008091 2720.00 4811 RAMESH CHANDRA BISWAL SARBESWAR BISWAL NACHHIPUR 11460096637 SBI,MANDASAHI SBIN0008091 1360.00 4812 SURENDRA BEHERA RAMACHANDRA BEHERA NACHHIPUR 50100070785536 HDFC BANK HDFC0003728 2040.00 4813 DILIP KUMAR SWAIN DIJABAR SWAIN NINIGAN 30748989828 SBI,MANDASAHI SBIN0008091 5440.00 4814 JOGENDRA BHOI GUNDICHI BHOI NINIGAN 30633554082 SBI,JSPUR SBIN0003943 2720.00 4815 SOUBHAGYA KU DAS GHANASHYAMA DAS NINIGAN 30106575749 SBI,MANDASAHI SBIN0008091 2720.00 4816 PRASANNA KUMAR SWAIN DIJABARA SWAIN NINIGAN 11297508014 SBI,JSPUR SBIN0003943 5440.00 4817 SANTANU KUMAR MOHAPATRA BATAKRUSHNA MOHAPATRA NINIGAN 30654075729 SBI,MANDASAHI SBIN0008091 2720.00 4818 UMAKNATA BHOI RAJENADRA NINIGAN 33141603209 SBI,MANDASAHI SBIN0008091 5440.00 4819 DAMODARA SWAIN UDAYA NATH NINIGAN 11460107200 SBI,MANDASAHI SBIN0008091 5440.00 4820 BASANTA MOHAPATRA CHANDRAMANI NINIGAN 21861710000477 HDFC BANK HDFC0002186 5440.00 4821 GIRIDHARI SWAIN PRANAKRUSHNA NINIGAN 30624006342 SBI,MANDASAHI SBIN0008091 2720.00 4822 TRILOCHAN RATH GAURANGA NINIGAN 37338122900 SBI,MANDASAHI SBIN0008091 2720.00 4823 PRAMOD KUMAR SWAIN KRUSHNA CHANDRA NINIGAN 36715399868 SBI,MANDASAHI SBIN0008091 4080.00 4824 PRANAKRUSHNA SWAIN PRASANNA SWAIN JAHANPUR 11460086709 SBI,MANDASAHI SBIN0008091 3400.00 4825 SARBESWAR SWAIN BANSHIDHAR SWAIN NINIGAN 50100037877087 HDFC BANK HDFC0002186 4080.00 4826 BISWAMBAR SWAIN BANSHIDHAR SWAIN NINIGAN 33594494521 SBI,MANDASAHI SBIN0008091 4080.00 4827 BULEI BHOI BATAKRUSHNA BHOI NINIGAN 11460106841 SBI,MANDASAHI SBIN0008091 2720.00 4828 SARADA PRASAD RAY SURENDRA BIRIBATI 421634006001137 OGB JS PUR IOBA0ROGB01 5440.00 4829 NANDA KISHOR PARIJA KHAGASWAR BIRIBATI 11297451747 SBI ADB JS PUR SBIN0003943 2720.00 4830 SOMANATH ROUTRAY GANGADHAR BIRIBATI 421634006000172 OGB JS PUR IOBA0ROGB01 2720.00 4831 TAPAS KUMAR SETHY PREMANAND BIRIBATI 32080287253 SBI ADB JS PUR SBIN0003943 2720.00 4832 GAURANGA CH MUDULI BIKEI BIRIBATI 80272200091852 SYNDICATE JS PUR SYNB0008027 2720.00 4833 BALARAM BEHERA RAM CH BIRIBATI 421634006002293 OGB JS PUR IOBA0ROGB01 2720.00 4834 RABINDRA KU ROUT PURNANANDA BIRIBATI 421634006000150 OGB JS PUR IOBA0ROGB01 2720.00 4835 BANSIDHAR SAHOO KARTIK BIRIBATI 421634006000622 OGB JS PUR IOBA0ROGB01 2720.00 4836 DABANDRA PRASAD RAY JAYRAM BIRIBATI 421634006000177 OGB JS PUR IOBA0ROGB01 2720.00 4837 BATAKRUSHNA DAS MADHU BIRIBATI 35418100001639 BANK OF BARODA JS PUR BARB0JAGATS 2720.00 4838 LAXMI KANTA DAS MADHA BIRIBATI 421634006000309 OGB JS PUR IOBA0ROGB01 2720.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 4839 MANAS RAY MAHASWAR BIRIBATI 33158589206 SBI ADB JS PUR SBIN0003943 2720.00 4840 LOKANATH ROUT BAISHNAB BIRIBATI 421634006000814 OGB JS PUR IOBA0ROGB01 2720.00 4841 KALANDI CH BEHERA RAM CH BIRIBATI 33072948300 SBI ADB JS PUR SBIN0003943 2720.00 4842 RAGHUNATH BEHERA BRUNDA BAN BIRIBATI 30341771530 SBI ADB JS PUR SBIN0003943 5440.00 4843 KAILASH ROUT KULAMANI BIRIBATI 421634006000154 OGB JS PUR IOBA0ROGB01 2720.00 4844 GAYNARANJAN RAY SWAPNASWAR BIRIBATI 80272200073677 SYNDICATE JS PUR SYNB0008027 2720.00 4845 SHYAM SUNDAR ROUTRAY KASHAB BIRIBATI 11297473657 SBI ADB JS PUR SBIN0003943 2720.00 4846 MANAS RANJAN SETHY BASANTA BIRIBATI 520101204996011 CORPORATION BANK JS PUR CORP0001993 16240.00 4847 JATINDRA ROUTRAY KUNJAMOHAN BIRIBATI 41220100001157 OGB JS PUR IOBA0ROGB01 2720.00 4848 BARADA PRASAD RAY SURENDRA BIRIBATI 32851001247 SBI ADB JS PUR SBIN0003943 6800.00 4849 PRITI RANJAN ROUTRAY PURUSOTAM BIRIBATI 11297508401 SBI ADB JS PUR SBIN0003943 6800.00 4850 BASANTA SAHOO DWARIKA JANKOTI 20386174014 SBI ADB JS PUR SBIN0003943 2720.00 4851 LAXMIDHAR SWAIN LOKANATH JANKOTI 41220110012014 OGB JS PUR IOBA0ROGB01 4080.00 4852 KAILASH CHANDRA MUDULI BHIMA JANKOTI 421634001000057 OGB JS PUR IOBA0ROGB01 5440.00 4853 GUNANIDHI MUDULI BHIMA JANKOTI 421634006001334 OGB JS PUR IOBA0ROGB01 5440.00 4854 ADIKANDA SWAIN KARTIKA JANKOTI 421634006000425 OGB JS PUR IOBA0ROGB01 2720.00 4855 ANIL KU NAYAK NATABARA JANKOTI 421634006000718 OGB JS PUR IOBA0ROGB01 2720.00 4856 PURNA NANDA MUDULI SATYBADI JANKOTI 421634001001023 OGB JS PUR IOBA0ROGB01 2720.00 4857 GOBIND CH MUDULI SATYBADI JANKOTI 421634006000868 OGB JS PUR IOBA0ROGB01 2720.00 4858 AKHAYA KU SAHOO ANIRUDHA JANKOTI 512110110000762 BANK OF INDIA JS PUR BKID0005121 2720.00 4859 SANKAR SAHOO NIRAJAN JANKOTI 32445455138 SBI EVENING JS PUR SBIN0012044 2720.00 4860 KHATRAMOHAN SWAIN BISWNATH JANKOTI 11297555441 SBI ADB JS PUR SBIN0003943 2720.00 4861 HARAKRUSHNA SAHOO ANANDA JANKOTI 31834474745 SBI EVENING JS PUR SBIN0012044 2720.00 4862 SOMANATH SAHOO LOKANATH JANKOTI 421634006000635 OGB JS PUR IOBA0ROGB01 2720.00 4863 MADHUSUDAN SAHOO PURNANANDA JANKOTI 512110110000464 BANK OF INDIA JS PUR BKID0005121 2720.00 4864 RAMASH CH SAHOO SANATAN JANKOTI 018053016649 DCCB CTC YESB0CCCB12 2720.00 4865 AJAYA KU SAHOO DWRIK JANKOTI 6262622157 INDIAN BANK JAGATSINGHPUR IDIB000J038 2720.00 4866 SAKAR PRASAD DAS MAHASWAR JANKOTI 421634006001377 OGB JS PUR IOBA0ROGB01 2720.00 4867 NARAYANA MALLIK KARTIK JANKOTI 11297554118 SBI ADB JS PUR SBIN0003943 2720.00 4868 PRADEP MOHARANA UDAYANATH JANKOTI 421634006001999 OGB JS PUR IOBA0ROGB01 2720.00 4869 RAJIB MUDULI KRUSHNA CH JANKOTI 33903398353 SBI MANDASAHI SBIN0008091 2720.00 4870 SASMITA MUDULI JACHINDRA JANKOTI 421634006000319 OGB JS PUR IOBA0ROGB01 2720.00 4871 SUDARSAN SWAIN PRAHALAD JANKOTI 421634006003434 OGB JS PUR IOBA0ROGB01 2720.00 4872 DURYODHAN DAS BHASKAR JANKOTI 30333384803 SBI MANDASAHI SBIN0008091 2720.00 4873 NIMAIN CH ROUT GHANASHYAM JANKOTI 421634006002399 OGB JS PUR IOBA0ROGB01 2720.00 4874 MANOJ KU SWAIN GAGAN JANKOTI 20195348364 SBI EVENING JS PUR SBIN0012044 2720.00 4875 SANJAYA KU SWAIN SIBA JANKOTI 421634001001974 OGB JS PUR IOBA0ROGB01 2720.00 4876 BHASKAR SWAIN BISHNU JANKOTI 35226054462 SBI EVENING JS PUR SBIN0012044 2720.00 4877 PRAFULLA KUMAR SWAIN PURNANANDA JANKOTI 421634001001264 OGB JS PUR IOBA0ROGB01 14310.00 4878 LOKANATH MUDULI SUDARSAN JANKOTI 512110110001042 BANK OF INDIA JS PUR BKID0005121 5440.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 4879 GOBINDA PATRA MADHA JANKOTI 421634006000872 OGB JS PUR IOBA0ROGB01 2720.00 4880 JHATULATA SWAIN LOKANATH JANKOTI 35418100003891 BANK OF BARODA JS PUR BARB0JAGATS 2720.00 4881 KABULI BHOLA NABIN BERUHAN 42134006000290 OGB JS PUR IOBA0ROGB01 2720.00 4882 KAMINILATA BHOLA GHANASHYAM BERUHAN 018053014434 DCCB CTC YESB0CCCB12 2720.00 4883 JITANDRA NATH BARIK DEBANDRANATH BERUHAN 421634006001273 OGB JS PUR IOBA0ROGB01 5440.00 4884 NRUSINGH CH BHOLA ALU BERUHAN 18540101013343 UCO JS PUR UCBA0001854 5440.00 4885 KUNILATA BHOLA DHANASWAR BERUHAN 018053012387 DCCB CTC YESB0CCCB12 2720.00 4886 BISHNU CH MAHARANA BAIDHARA BERUHAN 421634006000507 OGB JS PUR IOBA0ROGB01 2720.00 4887 SURENDRA NATH BHOLA ALU BERUHAN 33783044963 SBI EVENING JS PUR SBIN0012044 2720.00 4888 SAMIR BHOLA GANGADHAR BERUHAN 33050328776 SBI ADB JS PUR SBIN0003943 2720.00 4889 PRAMANDA SWAIN BAIKUNTH BERUHAN 421634006000435 OGB JS PUR IOBA0ROGB01 2720.00 4890 LOKANATH BHOLA GOPI BERUHAN 421634006001535 OGB JS PUR IOBA0ROGB01 2720.00 4891 SITANSHU RANJAN RAY KAILASH BENUPUR 18540110059708 UCO JS PUR UCBA0001854 5440.00 4892 JAYRAM MALLICK KHANU BENUPUR 421634006000457 OGB JS PUR IOBA0ROGB01 2720.00 4893 BASANTA ROUT MATHURI BENUPUR 421634006000759 OGB JS PUR IOBA0ROGB01 2720.00 4894 DYURDHAN JENA BAMADEB BENUPUR 33796026904 SBI EVENING JS PUR SBIN0012044 2720.00 4895 BISWNATH MUDULI MADHUSUDAN BENUPUR 421634001001638 OGB JS PUR IOBA0ROGB01 2720.00 4896 DHARAMU BARIK JAGABANDHU BENUPUR 0245010384964 UBI JS PUR UTBI0JGP428 2720.00 4897 SOMANATH SWAIN GANDHARB BENUPUR 11297475951 SBI JS PUR SBIN0003943 5440.00 4898 ARABIND ROUT ANAMA BENUPUR 32313006921 SBI JS PUR SBIN0003943 5440.00 4899 ANAMA CH ROUT BANCHANIDHI BENUPUR 11297415798 SBI JS PUR SBIN0003943 5440.00 4900 BIRANCHI NARAYAN SWAIN BISHNU BENUPUR 1041104000045130 IDBI JS PUR IBKL0001041 5440.00 4901 ATUL CH NAYAK MADHU BENUPUR 11297418041 SBI JS PUR SBIN0003943 4080.00 4902 NRUSHING CH MOHANTY KRUSHNA CH BENUPUR 07720100015031 UCO JS PUR UCBA0001854 5440.00 4903 PRATAP KU MAHANTY SATRUGHAN BENUPUR 31484884497 SBI EVENING JS PUR SBIN0012044 5440.00 4904 AKHAYA KU JENA DIJABAR BENUPUR 80842250010263 SYNDICATE SABHAMUL SYNB0008084 2720.00 4905 BIBHUTI BHUSAN DAS BABAJI BENUPUR 31046056835100 SBI JS PUR SBIN0003943 2720.00 4906 JYOTI RANJAN MUDULI JAGANATH BENUPUR 520101210370056 CORPORATION BANK JSPUR CORP0001993 13500.00 4907 SMITA RANI MUDULI JYOTI RANJAN BENUPUR 32175319576 SBI ADB JS PUR SBIN0003943 2720.00 4908 JAGANATH MUDULI JADUMANI BENUPUR 31627552440 SBI EVENING JS PUR SBIN0012044 16240.00 4909 MANAS KU MUDULI BRUNDABAN BENUPUR 3363101003016 CANARA BANK JS PUR CNRB0003363 2720.00 4910 SANJAYA KU MOHANTY RAMA BENUPUR 421634001000066 OGB JS PUR IOBA0ROGB01 2720.00 4911 JAGANATH SWAIN KRUSHANA BENUPUR 112975179397 SBI ADB JS PUR SBIN0003943 5440.00 4912 RAMA CH SWAIN KRUSHANA BENUPUR 32112928707 SBI MANGAL BAG SBIN0005760 5440.00 4913 SATYABAN SWAIN NABAGHAN BENUPUR 018053016863 DCCB CTC YESB0CCCB12 2720.00 4914 DEBENDRA PRASAD JANA BANSIDHAR BENUPUR 421634006003265 OGB JS PUR IOBA0ROGB01 2720.00 4915 SRI CHARAN DAS PURUSOTAM BENUPUR 421634006001304 OGB JS PUR IOBA0ROGB01 2720.00 4916 ASHOK KU DAS NARAYAN BENUPUR 35418100008599 BANK OF BARODA BARB0JAGATS 2720.00 4917 NARAYAN DAS PURUSOTAM BENUPUR 421634006001326 OGB JS PUR IOBA0ROGB01 2720.00 4918 NARAYAN JENA BALARAM BENUPUR 421634006000228 OGB JS PUR IOBA0ROGB01 2720.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 4919 ASHOK KU JENA JALANDHAR BENUPUR 421634001000102 OGB JS PUR IOBA0ROGB01 2720.00 4920 BATAKRUSHNA SETHY LAXMAN BENUPUR 421634006000249 OGB JS PUR IOBA0ROGB01 2720.00 4921 ARTATRAN DAS MURALIDHAR BENUPUR 421634006000222 OGB JS PUR IOBA0ROGB01 2720.00 4922 NIRANJAN DAS RAMA CH BENUPUR 512110110001332 BANK OF INDIA JS PUR BKID0005121 5440.00 4923 SASANKA SEKHAR RAY SURYAMANI BENUPUR 993649679 INDIAN BANK JS PUR IDIB000J038 18670.00 4924 PRABHUDATA RAY BAIKUNTHA BENUPUR 30702990177 SBI ADB JS PUR SBIN0003943 6770.00 4925 BISHNU CH SWAIN KRUSHNA CH BENUPUR 421634006000576 OGB JS PUR IOBA0ROGB01 2720.00 4926 PRAFULA BEHERA LOCHAN BENUPUR 80842250012103 SYNDICATE SABHAMUL SYNB0008084 2720.00 4927 KRUSHNA CH RAY DHIBABAN DADHIBABAN BENUPUR 421634006000463 OGB JS PUR IOBA0ROGB01 2720.00 4928 CHITARANJAN RAY PADMA BENUPUR 17542191014522 ORIENTAL BANK OF COMMERCE ORBC0101754 2720.00 4929 PRAFULA KU DAS BINODA BENUPUR 421634006001112 OGB JS PUR IOBA0ROGB01 2720.00 4930 RAMA CH SWAIN ALEKHA BENUPUR 421634006000978 OGB JS PUR IOBA0ROGB01 2720.00 4931 RAMA CH SWAIN HARAKRUSHNA BENUPUR 421634001002591 OGB JS PUR IOBA0ROGB01 2720.00 4932 BALAKRUSHNA BARIK MAGU BENUPUR 421634006000647 OGB JS PUR IOBA0ROGB01 2720.00 4933 MANORANJAN PRADHAN JOGENDRA BENUPUR 421634006000600 OGB JS PUR IOBA0ROGB01 2720.00 4934 SITA DEI SATRUGHAN BENUPUR 421634006000713 OGB JS PUR IOBA0ROGB01 2720.00 4935 GYANADRA KU RAY GOPINATH BENUPUR 11297595144 SBI ADB JS PUR SBIN0003943 2720.00 4936 PRASANTA KU DAS RATH BENUPUR 421634001003186 OGB JS PUR IOBA0ROGB01 2720.00 4937 KARUNAKAR DALEI PRAHALAD BENUPUR 421634006000659 OGB JS PUR IOBA0ROGB01 2720.00 4938 SARAT KU PRADHAN RAGHU BENUPUR 421634006000220 OGB JS PUR IOBA0ROGB01 2720.00 4939 NRUSINGH SWAIN BABAJI BENUPUR 421634006000596 OGB JS PUR IOBA0ROGB01 2720.00 4940 AJAYA KU SWAIN JOGENDRA BENUPUR 421634006001373 OGB JS PUR IOBA0ROGB01 2720.00 4941 NRUSINGH CH RAY MAYADHAR BENUPUR 421634006000375 OGB JS PUR IOBA0ROGB01 2720.00 4942 RAMAKANTA PRADHAN BHAGABAN BENUPUR 421634006000141 OGB JS PUR IOBA0ROGB01 2720.00 4943 LAXMIDHAR DAS MURALIDHAR BENUPUR 20750110004524 UCO JS PUR UCBA0002075 2720.00 4944 KAILASH CH DAS GATASWAR BENUPUR 421634006000571 OGB JS PUR IOBA0ROGB01 2720.00 4945 BASANTA KU DALAEI KRUSHNA CH BENUPUR 421634006000898 OGB JS PUR IOBA0ROGB01 2720.00 4946 BHARATA DALAEI KRUSHNA CH BENUPUR 421634006000182 OGB JS PUR IOBA0ROGB01 2720.00 4947 AKHAY KU PRADHAN MAGU BENUPUR 421634006000615 OGB JS PUR IOBA0ROGB01 2720.00 4948 HEMALATA DAS PURUSOTAMA BENUPUR 421634006001330 OGB JS PUR IOBA0ROGB01 2720.00 4949 SRIDHAR SAHOO NATABARA BENUPUR 018053012863 DCCB CTC YESB0CCCB12 2720.00 4950 URBASH CH RAY BHOLINATH BENUPUR 30140573239 SBICOLLEGE SQUARE SBIN0012040 2720.00 4951 KARUNAKAR DAS PURUSOTAM BENUPUR 421634006001321 OGB JS PUR IOBA0ROGB01 2720.00 4952 ABHIRAM SETHY KANGU BENUPUR 18540101005090 UCO JS PUR UCBA0001854 2720.00 4953 SOMANATH NAYAK KHATRAMOHAN BENUPUR 31577770438 SBI EVENING JS PUR SBIN0012044 2720.00 4954 SIBAPRASAD JENA HARAKRUSHNA BENUPUR 31438921912 SBI EVENING JS PUR SBIN0012044 6800.00 4955 BHOLANATH NAYAK ARJUNA BENUPUR 0245010115428 UBI JS PUR UTBI0JGP428 2720.00 4956 LOCHANA BEHERA PAHALI BENUPUR 018053016257 DCCB CTC YESB0CCCB12 2720.00 4957 PRAMOD SWAIN SRIDHAR BENUPUR 421634006001427 OGB JS PUR IOBA0ROGB01 2720.00 4958 LINGARAJ RAY BANSIDHAR BENUPUR 893677041 INDIAN BANK JS PUR IDIB000J038 2720.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 4959 KAILASH CH SWAIN SATRUGHAN BENUPUR 421634006001141 OGB JS PUR IOBA0ROGB01 2720.00 4960 RADHANATH NAYAK KULAMANI BENUPUR 421634006000313 OGB JS PUR IOBA0ROGB01 2720.00 4961 SMURTIRANJAN PATRA SARAT BENUPUR 421634006000256 OGB JS PUR IOBA0ROGB01 2720.00 4962 AKHAYA KU MOHANTY BHRAMAR BENUPUR 421634006001576 OGB JS PUR IOBA0ROGB01 2720.00 4963 BHAMARABARA SWAIN SATRUGHAN BENUPUR 30604851862 SBI ADB JS PUR SBIN0003943 2720.00 4964 ARTA BEHERA GURU CH BENUPUR 421634006000422 OGB JS PUR IOBA0ROGB01 2720.00 4965 RAMESH JENA DIJABARA BENUPUR 32956591000 SBI ADB JS PUR SBIN0003943 2720.00 4966 SANKARSAN JENA NATABARA BENUPUR 42163400600787 OGB JS PUR IOBA0ROGB01 2720.00 4967 SUJATA MOHANTI CHITA RANJAN BENUPUR 33371184875 SBI ADB JS PUR SBIN0003943 2720.00 4968 JITINDRA NATH MOHANTI BIRABARA BENUPUR 421634006000852 OGB JS PUR IOBA0ROGB01 2720.00 4969 KARTIK CH SWAIN KASINATHA BENUPUR 018053014444 DCCB CTC YESB0CCCB12 2720.00 4970 KAILASH CH MUDULI RAMACHANDRA BENUPUR 421634006000763 OGB JS PUR IOBA0ROGB01 4080.00 4971 Sadananda Das Rama Chandola 40290100001298 Odisha Gramya Bank IOBA0ROGB01 1360.00 4972 Sankar Ch Mohanty Kunja Bihari Chandola 402934006000814 Odisha Gramya Bank IOBA0ROGB01 4760.00 4973 Sunalata Parida Sahadeb Chandola 402934006001219 Odisha Gramya Bank IOBA0ROGB01 1360.00 4974 Baidhar Sasmal Kasinath Chandola 402934006000625 Odisha Gramya Bank IOBA0ROGB01 5440.00 4975 Ashok Kumar Mohanty Arjun Charan Chandola 40290100002148 Odisha Gramya Bank IOBA0ROGB01 4080.00 4976 Gagan Bihari Nayak Paramanand Chandola 38933148254 State Bank Of India SBIN0003943 3400.00 4977 Pramoda Kumar Mohanty Shyama Sunder Chandola 40290100001625 Odisha Gramya Bank IOBA0ROGB01 1360.00 4978 Purna Chandra Swain Ananta Charan Chandola 30436494762 State Bank Of India SBIN0010915 3400.00 4979 Ullash Nayak Dhadi Chandola 40290100001244 Odisha Gramya Bank IOBA0ROGB01 2040.00 4980 Bibhuti Bhusan Das Alekha Chandola 38186342973 State Bank Of India SBIN0009827 1360.00 4981 Bidulata Mohanty Madhabananda Chandola 402934006000526 Odisha Gramya Bank IOBA0ROGB01 4760.00 4982 Nilamani Nayak Natabar Chandola 35006645296 State Bank Of India SBIN0003943 6120.00 4983 Gunanidhi Mohanty Baidhar Chandola 402934006001123 Odisha Gramya Bank IOBA0ROGB01 4080.00 4984 Hrusikesh Nayak Phali Chandola 40290100001248 Odisha Gramya Bank IOBA0ROGB01 2720.00 4985 Nayek Looknath Amei Chandola 11297537261 State Bank Of India SBIN0003943 3400.00 4986 Laxmi Dhar Nayak Lokanath Chandola 40290110011626 Odisha Gramya Bank IOBA0ROGB01 1360.00 4987 Renubala Nayak Sambunath Chandola 34337210662 State Bank Of India SBIN0003943 2720.00 4988 Babaji Charan Das Natha Chandola 40290100001050 Odisha Gramya Bank IOBA0ROGB01 2720.00 4989 Keshab Chandra Sasmal Anam Chandola 018053019648 Cuttack DCCB YESB0CCCB12 4080.00 4990 Arttatrana Sasmal Pranakrushna Chandola 80272200098821 Syndicate Bank SYNB0008027 3400.00 4991 Pratap Chandra Mohanty Pahali Chandola 6092728256 Indian Bank IDIB000J038 3400.00 4992 Sadhu Charan Mohanty Dinabandhu Chandola 11297509562 State Bank Of India SBIN0003943 6800.00 4993 Bidyadhar Sasmal Mahani Chandola 40290100001241 Odisha Gramya Bank IOBA0ROGB01 1360.00 4994 Niranjan Muduli Karushna Chandola 38688851617 State Bank Of India SBIN0003943 6800.00 4995 Gajendra Khatua Alekha Chandola 35870109235 State Bank Of India SBIN0003943 1360.00 4996 Dipak Pal Madhabananda Chandola 402934006000569 Odisha Gramya Bank IOBA0ROGB01 4080.00 4997 Mahendra Ku Rout Brahmananda Chandola 402934006000618 Odisha Gramya Bank IOBA0ROGB01 2040.00 4998 Ramesh Nayak Jadumani Chandola 40290100001246 Odisha Gramya Bank IOBA0ROGB01 3400.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 4999 Baishnab Charan Rout Dharmananda Chandola 402934006000554 Odisha Gramya Bank IOBA0ROGB01 2040.00 5000 Natabar khatua Hrusikesh Chandola 40290100002195 Odisha Gramya Bank IOBA0ROGB01 1360.00 5001 Sukadev Nayak Shyam Chandola 40290100000969 Odisha Gramya Bank IOBA0ROGB01 4760.00 5002 Ugrasen Nayak Paramanand Chandola 40290100001261 Odisha Gramya Bank IOBA0ROGB01 2720.00 5003 Rasananda Khatua Ghanashyam Chandola 40290100003727 Odisha Gramya Bank IOBA0ROGB01 5440.00 5004 Bauribandhu Khatua Anam Chandola 37054667365 State Bank Of India SBIN0003943 1360.00 5005 Basanti Khatua Hari Chandola 40290100002439 Odisha Gramya Bank IOBA0ROGB01 2720.00 5006 Susanta Sasmal Babaji Chandola 40290100001255 Odisha Gramya Bank IOBA0ROGB01 2720.00 5007 Bichitrananda Muduli Krushna ch Chandola 35068490225 State Bank Of India SBIN0003943 5440.00 5008 Paramananda Mishra Antaryami Chandola 40290100003865 Odisha Gramya Bank IOBA0ROGB01 1360.00 5009 Kabita Khatua Dhobei Chandola 402934006001168 Odisha Gramya Bank IOBA0ROGB01 1360.00 5010 Sabita Das Sarbeswar Chandola 402934006000396 Odisha Gramya Bank IOBA0ROGB01 1360.00 5011 Nilamani Dalai Jadumani Chandola 40290100003023 Odisha Gramya Bank IOBA0ROGB01 5440.00 5012 Asmaj Dalai Duryadhan Chandola 37260875642 State Bank Of India SBIN0013572 1360.00 5013 Chitaranjan Das Mayadhar Chandola 402934006000376 Odisha Gramya Bank IOBA0ROGB01 4080.00 5014 Dhaneswar Khatua Jagu Chandola 402934006000295 Odisha Gramya Bank IOBA0ROGB01 3400.00 5015 Goutam Nayak Bhikari Chandola 402934006000545 Odisha Gramya Bank IOBA0ROGB01 1360.00 5016 Rabindra Barik Keshab Chandola 40290100001040 Odisha Gramya Bank IOBA0ROGB01 2040.00 5017 Rajat Kumar Nayak Alekha Chandola 6567227322 Indian Bank IDIB000J038 2720.00 5018 Kailash Chandra Nayak Uchhab Chandola 6752000100025680 Punjab National Bank PUNB0675200 6800.00 5019 Bhanumati Nayak Nrusingha Chandola 402934006000448 Odisha Gramya Bank IOBA0ROGB01 5440.00 5020 Kanak Lata Nayak Dhruba Chandola 40290100003563 Odisha Gramya Bank IOBA0ROGB01 1360.00 5021 Digambar Nayak Paramanand Chandola 402934006000926 Odisha Gramya Bank IOBA0ROGB01 2720.00 5022 Bulei Nayak Dhadi Chandola 402934006000397 Odisha Gramya Bank IOBA0ROGB01 3400.00 5023 Sadashib Nayak Manguli Chandola 402934006000440 Odisha Gramya Bank IOBA0ROGB01 1360.00 5024 Bijoylaxmi Pattanaik Baikunthanath Chandola 11276567202 State Bank Of India SBIN0000116 2040.00 5025 Nimain Charan Mohanty Natabar Chandola 402934006000374 Odisha Gramya Bank IOBA0ROGB01 6120.00 5026 Sricharan Sasmal Sanatan Chandola 018053015676 Cuttack DCCB YESB0CCCB12 4080.00 5027 Rabindra Nath Dalai Chintamani Chandola 40290100001805 Odisha Gramya Bank IOBA0ROGB01 1360.00 5028 Prasanna Kumar Pal Gunanidhi Chandola 018053013405 Cuttack DCCB YESB0CCCB12 2720.00 5029 Sachida Nanda Dalai Bhubananand Chandola 40290100002055 Odisha Gramya Bank IOBA0ROGB01 2040.00 5030 Kishore Chandra Bhatta Lokanath Chandola 18540110019351 UCO Bank UCBA0001854 3400.00 5031 Ashok Kumar Mohanty Purnananda Dadapur 018053010639 Cuttack DCCB YESB0CCCB12 4760.00 5032 Sachidananda Nayak Brahmananda Dadapur 018053012638 Cuttack DCCB YESB0CCCB12 4080.00 5033 Ratikanta Das Mayadhar Dadapur 0245010123048 United Bank of India UTBI0JGP428 4080.00 5034 Krushna Chandra Sahoo Udi Dadapur 18540110055601 UCO Bank UCBA0001854 3400.00 5035 Ashok Kumar Pothal Duryadhan Dadapur 40290110010724 Odisha Gramya Bank IOBA0ROGB01 3400.00 5036 Ashok Kumar Lenka Bairagi Dadapur 018053015778 Cuttack DCCB YESB0CCCB12 4760.00 5037 Kamala Kanta Dash Avaya Ch Dadapur 02361330002058 HDFC Bank LTD HDFC0000236 5440.00 5038 Sarat Kumar Sahoo Dhobei Dadapur 40290100003821 Odisha Gramya Bank IOBA0ROGB01 1360.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 5039 Sukanta Kumar Behera Shyam Sunder Dadapur 35410100003592 Bank of Baroda BARB0JAGATS 4760.00 5040 Pravash Mishra Kanduri Dadapur 40290100001850 Odisha Gramya Bank IOBA0ROGB01 2040.00 5041 Sarweswar Lenka Keshab Dadapur 33705825393 State Bank Of India SBIN0003943 2720.00 5042 Kulamani Maharana Rath Dadapur 80912200031666 Syndicate Bank SYNB0008091 1360.00 5043 Adhikari Barik Bulei Dadapur 40290100001281 Odisha Gramya Bank IOBA0ROGB01 4080.00 5044 Prasanta Barik Banshidhar Dadapur 402934006000474 Odisha Gramya Bank IOBA0ROGB01 1360.00 5045 Deba Kishor Bhanja Gurubari Dadapur 30646900323 State Bank Of India SBIN0003943 1360.00 5046 Bijaya Ku Pothal Niranjan Dadapur 40290100002727 Odisha Gramya Bank IOBA0ROGB01 2720.00 5047 Rabindra Nath Panda Ananta Dadapur 40290100002294 Odisha Gramya Bank IOBA0ROGB01 1360.00 5048 Charulata Dei Hadibandhu Dadapur 40290100000811 Odisha Gramya Bank IOBA0ROGB01 1360.00 5049 Durga Charan Tarenia Jagabandhu Dadapur 40290100002209 Odisha Gramya Bank IOBA0ROGB01 2040.00 5050 Pramod Kumar Sahoo Sankar Dadapur 3495697005 Central Bank of India CBIN0284086 1360.00 5051 Prasanna Kumar Sahoo Sankar Dadapur 34187364665 State Bank Of India SBIN0003943 1360.00 5052 Kalandi Charan Barik Sudarsan Dadapur 40290100002246 Odisha Gramya Bank IOBA0ROGB01 1360.00 5053 Sarat Chandra Mallick Uttam Dadapur 402934001001571 Odisha Gramya Bank IOBA0ROGB01 2040.00 5054 Prakash Chandra Sahoo Jogendranath Dadapur 30623388468 State Bank Of India SBIN0003943 2040.00 5055 Laxmidhar Barik Sudarsan Dadapur 40290100002074 Odisha Gramya Bank IOBA0ROGB01 1360.00 5056 Nakula Charan Das Karunakar Dadapur 30261446737 State Bank Of India SBIN0003943 1360.00 5057 Ramesh Chandra Lenka Krushna ch Dadapur 40290100002033 Odisha Gramya Bank IOBA0ROGB01 2040.00 5058 Bauribandhu Barik Kangali Dadapur 0245010292757 United Bank of India UTBI0JGP428 5440.00 5059 Swarnalata Sahoo Bhaskar Dadapur 40290100000907 Odisha Gramya Bank IOBA0ROGB01 2040.00 5060 Birabar Pothal Madhusudan Dadapur 40290110010405 Odisha Gramya Bank IOBA0ROGB01 2720.00 5061 Dipti Ranjan Tarenia Dwijabar Dadapur 18540110007112 UCO Bank UCBA0001854 2040.00 5062 Santilata Barik Akshya Kumar Dadapur 36298415431 State Bank Of India SBIN0003943 1360.00 5063 Bairagi Charan Bhoi Siba Ch Dadapur 11297593511 State Bank Of India SBIN0003943 1360.00 5064 Hrudananda Moharana Janmajya Dadapur 40290100001396 Odisha Gramya Bank IOBA0ROGB01 2040.00 5065 Bairagi Moharana Sankar Dadapur 402934006001179 Odisha Gramya Bank IOBA0ROGB01 1360.00 5066 Bijaya Ku Patra Fakir Dadapur 40290100001703 Odisha Gramya Bank IOBA0ROGB01 4760.00 5067 Panchanan Moharana Dalai Dadapur 38198195864 State Bank Of India SBIN0009827 1360.00 5068 Debi Prasad Barik Nishakar Dadapur 40290100001352 Odisha Gramya Bank IOBA0ROGB01 1360.00 5069 Siba Charan Mohanty Dharmananda Dadapur 40290110009188 Odisha Gramya Bank IOBA0ROGB01 2040.00 5070 Basudev Das Babaji Dadapur 33628412384 State Bank Of India SBIN0003943 2040.00 5071 Hrudananda Pothal Natabar Dadapur 20040838218 State Bank Of India SBIN0003943 4080.00 5072 Niranjan Das Maheswar Dadapur 40290100000034 Odisha Gramya Bank IOBA0ROGB01 2040.00 5073 Mrutyunjay Behera Brajabandhu Dadapur 35410100000694 Bank of Baroda BARB0JAGATS 2040.00 5074 Surendra Senapati Sashi Dadapur 40290100001965 Odisha Gramya Bank IOBA0ROGB01 3400.00 5075 Batakrushna Pothal Natabar Dadapur 018053015562 Cuttack DCCB YESB0CCCB12 3400.00 5076 Kamini Prabha Basantray Gourang Kusinga 402934001001881 Odisha Gramya Bank IOBA0ROGB01 2040.00 5077 Muralidhar Parida Gobinda Kusinga 40290110010399 Odisha Gramya Bank IOBA0ROGB01 2040.00 5078 Ganeswar Pal Dhaneswar Kusinga 40290110010654 Odisha Gramya Bank IOBA0ROGB01 4760.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 5079 Kamalesh Pal Kanhu Charan Kusinga 07720110057940 UCO Bank UCBA0000772 2720.00 5080 Subrat Kumar Pal Basanta Kusinga 11297518385 State Bank Of India SBIN0003943 3400.00 5081 Prasana Kumar Parida Sadhu Kusinga 40290110010760 Odisha Gramya Bank IOBA0ROGB01 3400.00 5082 Arjuni Charan Parida Dinabandhu Kusinga 40290100001652 Odisha Gramya Bank IOBA0ROGB01 6800.00 5083 Dibakar Moharana Dam Kusinga 18540110039656 UCO Bank UCBA0001854 2720.00 5084 Jaganatha Pal Bira Kusinga 018053013629 Cuttack DCCB YESB0CCCB12 4760.00 5085 Bhakta Charan Das Nrusingha Kusinga 018053011041 Cuttack DCCB YESB0CCCB12 4760.00 5086 Avaya Kumar Parida Harekrushna Kusinga 40290100001466 Odisha Gramya Bank IOBA0ROGB01 5440.00 5087 Padma Charan Parida Kulamani Kusinga 018053016923 Cuttack DCCB YESB0CCCB12 5440.00 5088 Deben Ray Ramesh Kusinga 30154373772 State Bank Of India SBIN0006700 5440.00 5089 Jagannath Roul Sudarsan Kusinga 32185588173 State Bank Of India SBIN0003943 1360.00 5090 Jatindra Kumar Parida Natabar Kusinga 30966888823 State Bank Of India SBIN0003943 5440.00 5091 Kartika Chandra Parida Gobinda Kusinga 40290110014933 Odisha Gramya Bank IOBA0ROGB01 4080.00 5092 Jayadev Sahoo Batakrushna Kusinga 402934006000393 Odisha Gramya Bank IOBA0ROGB01 5440.00 5093 Jogendra Parida Dhaneswar Kusinga 40290110015394 Odisha Gramya Bank IOBA0ROGB01 6120.00 5094 Pradipta Kumar Sahoo Bholanath Gumutipur 38899289610 State Bank Of India SBIN0003943 8160.00 5095 Chakradhar Sahoo Biku Gumutipur 137410100070185 Andhra Bank ANDB0001374 5440.00 5096 Ganeswar Parida Jagannath Gumutipur 40290100001243 Odisha Gramya Bank IOBA0ROGB01 2720.00 5097 Lokanath Mohanty Baidhar Gumutipur 402934006000947 Odisha Gramya Bank IOBA0ROGB01 2720.00 5098 Somanath Mohanty Bairagi Chandola 40290110014997 Odisha Gramya Bank IOBA0ROGB01 4080.00 5099 Artatrana Barik Kshetramohan Gumutipur 40290100001049 Odisha Gramya Bank IOBA0ROGB01 5440.00 5100 Gangadhar Barik Giridhari Gumutipur 40290100000210 Odisha Gramya Bank IOBA0ROGB01 1360.00 5101 Prasanna Kumar Mohanty Nrusingha Gumutipur 40290100000060 Odisha Gramya Bank IOBA0ROGB01 2720.00 5102 Padma Charan Mohanty Kelu Gumutipur 40290110015002 Odisha Gramya Bank IOBA0ROGB01 2720.00 5103 Sukanta Kumar Nayak Nityananda Gumutipur 018053013781 Cuttack DCCB YESB0CCCB12 5440.00 5104 Shyam Charan Mohanty Bairagi Gumutipur 40290100001252 Odisha Gramya Bank IOBA0ROGB01 4080.00 5105 Chandanlal Parija Chakradhar Gumutipur 30593921385 State Bank Of India SBIN0003943 6800.00 5106 Dhobai Nayak Bali Gumutipur 40290100002534 Odisha Gramya Bank IOBA0ROGB01 2720.00 5107 Krushna Chandra Patra Abhimanyu Gumutipur 35877517216 State Bank Of India SBIN0003943 2040.00 5108 Narayan Khatua Achhutanand Gumutipur 40290100001350 Odisha Gramya Bank IOBA0ROGB01 6120.00 5109 Rajesh Kumar Khatua Ramachandra Gumutipur 35945153205 State Bank Of India SBIN0003943 2720.00 5110 Surendranath Parida Bauribandhu Gumutipur 40290100001581 Odisha Gramya Bank IOBA0ROGB01 2720.00 5111 Pradipta Behera Kalandi Gumutipur 3363108000555 Canara Bank CNRB0003363 4760.00 5112 Basudev Behera Udayanath Gumutipur 35690635036 State Bank Of India SBIN0003943 5440.00 5113 Rama Chandra Patra Abhimanyu Gumutipur 36410050743 State Bank Of India SBIN0003943 2040.00 5114 Sarala Prasanna Khatua Sankar Gumutipur 30460057969 State Bank Of India SBIN0003943 3400.00 5115 Tapoi Khatua Akshya Kumar Gumutipur 402934006000556 Odisha Gramya Bank IOBA0ROGB01 2040.00 5116 Benu Charan Khatua Kulamani Gumutipur 402934006001402 Odisha Gramya Bank IOBA0ROGB01 1360.00 5117 Padma Ch Khatua Dwinakar Gumutipur 402934006000304 Odisha Gramya Bank IOBA0ROGB01 1360.00 5118 Manguli Charan Dalai Nrusingha Gumutipur 40290100001937 Odisha Gramya Bank IOBA0ROGB01 2720.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 5119 Suresh Chandra Ray Muralidhar Gumutipur 20750100000076 UCO Bank UCBA0002075 4080.00 5120 Suresh Khatua Gobinda Gumutipur 40290100000336 Odisha Gramya Bank IOBA0ROGB01 2720.00 5121 Kalapana Khatua Pitabas Gumutipur 402934006000293 Odisha Gramya Bank IOBA0ROGB01 2720.00 5122 Biranchi Narayan Khatua Bishnu Gumutipur 137410025000412 Andhra Bank ANDB0001374 1360.00 5123 Pitabas Khatua Gobinda Gumutipur 402934006000292 Odisha Gramya Bank IOBA0ROGB01 2040.00 5124 Sushama Dalai Nrusingha Gumutipur 402934006002476 Odisha Gramya Bank IOBA0ROGB01 3400.00 5125 Jayaram Parida Bauribandhu Gumutipur 402934006001376 Odisha Gramya Bank IOBA0ROGB01 1360.00 5126 Bishnu Charan Khatua Gobinda Gumutipur 40290100001273 Odisha Gramya Bank IOBA0ROGB01 2720.00 5127 Ramesh Khatua Sankar Gumutipur 80272200103088 Syndicate Bank SYNB0008027 2720.00 5128 Guru Charan Barik Gourang Gumutipur 40290100001039 Odisha Gramya Bank IOBA0ROGB01 1360.00 5129 Urmila Parida Kartika Gumutipur 402934006000310 Odisha Gramya Bank IOBA0ROGB01 2720.00 5130 Tahali Khatua Balaram Gumutipur 402934006000955 Odisha Gramya Bank IOBA0ROGB01 5440.00 5131 Bairagi Parida Maheswar Gumutipur 40290100001247 Odisha Gramya Bank IOBA0ROGB01 2040.00 5132 Susanta Kumar Nayak Nityananda Gumutipur 018053010964 Cuttack DCCB YESB0CCCB12 2720.00 5133 Aditya Prasad Mohanty Dharmananda Gumutipur 35410100000010 Bank of Baroda BARB0JAGATS 6800.00 5134 Bijaya Ku Bhatta Sudarsan Gumutipur 402934006000682 Odisha Gramya Bank IOBA0ROGB01 5440.00 5135 Pradeepta Pal Sahadeb Gumutipur 34787893416 State Bank Of India SBIN0003943 5440.00 5136 Dharmananda Khatua Bidyadhar Gumutipur 963654914 Indian Bank IDIB000J038 6120.00 5137 Akhaya Kumar Bhatta Sridhar Gumutipur 40290100001336 Odisha Gramya Bank IOBA0ROGB01 5440.00 5138 Arjuna Charan Patra Ghanashyam Gumutipur 40290100001866 Odisha Gramya Bank IOBA0ROGB01 5440.00 5139 Dhirendra Nath Patra Narayan Gumutipur 018053015075 Cuttack DCCB YESB0CCCB12 4080.00 5140 Rabindra Kumar Bhatta Dhaneswar Gumutipur 137410100054123 Andhra Bank ANDB0001374 6120.00 5141 Dillip Charan Dalai Bairagi Gumutipur 402934006000471 Odisha Gramya Bank IOBA0ROGB01 2720.00 5142 Abhay Khatua Paramanand Gumutipur 35835963474 State Bank Of India SBIN0003943 5440.00 5143 Banshidhar Tripathy Gunanidhi Gumutipur 35974116837 State Bank Of India SBIN0003943 5440.00 5144 Bishnu Charan Tripathy Gobinda Gumutipur 32523416054 State Bank Of India SBIN0003943 5440.00 5145 Duryodhan Khatua Chema Gumutipur 36557357393 State Bank Of India SBIN0003943 2040.00 5146 Ashok Kumar Khatua Kanduri Kaduapada 35763339263 State Bank Of India SBIN0003943 6800.00 5147 Pradipta Kumar Mishra Banshidhar Kaduapada 30358551505 State Bank Of India SBIN0003943 6800.00 5148 Sibasis Tripathy Suresh Chandra Kaduapada 30457281181 State Bank Of India SBIN0003943 3400.00 5149 Kailash Chandra Rout Surendranath Kaduapada 35410100002340 Bank of Baroda BARB0JAGATS 3400.00 5150 Abinash Moharana Rabindranath Kaduapada 137410100069286 Andhra Bank ANDB0001374 1360.00 5151 Soumya Ray Bhaskar Kaduapada 6178938064 Indian Bank IDIB000J038 4760.00 5152 Dharanidhar Das Dhuleswar Kaduapada 37807406819 State Bank Of India SBIN0003943 2040.00 5153 Sukanta Kumar Das Madha Kaduapada 07720110061282 UCO Bank UCBA0000772 2040.00 5154 Sushant Rout Uchhab Kaduapada 30854682523 State Bank Of India SBIN0003943 5440.00 5155 Prasanta Kumar Rout Suchendra Kaduapada 36614808255 State Bank Of India SBIN0003943 3400.00 5156 Pradipta Kishore Das Dola Gobinda Kaduapada 0245010117110 United Bank of India UTBI0JGP428 4080.00 5157 Aruna Bibhor Das Nimain Ch Kaduapada 40290110014614 Odisha Gramya Bank IOBA0ROGB01 2720.00 5158 Ajoy Kumar Ray Dhruba Kaduapada 11404610213 State Bank Of India SBIN0003943 4080.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 5159 Avaya Ch Das Sina Kaduapada 40290100003145 Odisha Gramya Bank IOBA0ROGB01 3400.00 5160 Bairagi Charan Das Sadananda Kaduapada 018053012225 Cuttack DCCB YESB0CCCB12 3400.00 5161 Rabindra Nath Ray Kailash Kaduapada 0245010118510 United Bank of India UTBI0JGP428 2040.00 5162 Sarat Khatua Bairagi Kaduapada 402934006000721 Odisha Gramya Bank IOBA0ROGB01 5440.00 5163 Sharatchandra Das Urdhhab Kaduapada 34342738593 State Bank Of India SBIN0003943 4080.00 5164 Narayan Ojha Kshetramohan Kaduapada 35615991493 State Bank Of India SBIN0003943 4080.00 5165 Pranab Kumar Mishra Banshidhar Kaduapada 35410100001359 Bank of Baroda BARB0JAGATS 4080.00 5166 Jogendra Rout Sinei Kaduapada 402934006001325 Odisha Gramya Bank IOBA0ROGB01 1360.00 5167 Deepak Kumar Rout Jatadhari Kaduapada 40290100000276 Odisha Gramya Bank IOBA0ROGB01 2720.00 5168 Padma Charan Rout Banshidhar Kaduapada 40290100001202 Odisha Gramya Bank IOBA0ROGB01 4080.00 5169 Ambika Prasad Mishra Gourang Kaduapada 20750110020913 UCO Bank UCBA0002075 6800.00 5170 Suryaranjan Tripathy Ramachandra Kaduapada 40290110011291 Odisha Gramya Bank IOBA0ROGB01 4080.00 5171 Raja Kishore Rout Rabindranath Kaduapada 33351072925 State Bank Of India SBIN0003943 2040.00 5172 Niranjan Mohanty Kelu Charan Kaduapada 40290100003773 Odisha Gramya Bank IOBA0ROGB01 6800.00 5173 Bishnu Charan Mishra Sarbeswar Kaduapada 11297426992 State Bank Of India SBIN0003943 6800.00 5174 Dillip Kumar Das Madhabananda Kaduapada 0245010117111 United Bank of India UTBI0JGP428 5440.00 5175 Nilachal Ray Golekha Purusotampur 35952636512 State Bank Of India SBIN0003943 6800.00 5176 Sarita Bhoi Pramod Purusotampur 402934006002466 Odisha Gramya Bank IOBA0ROGB01 1360.00 5177 Samir Kumar Das Bishnu Purusotampur 402934001001245 Odisha Gramya Bank IOBA0ROGB01 5440.00 5178 Nagendra Kumar Das Radhashyam Purusotampur 6752000100009763 Punjab National Bank PUNB0675200 6800.00 5179 Jagannath Pothal Kangali Dadapur 612090740 Indian Bank IDIB000J038 3400.00 5180 Nikunja Bihari Das Balaram Purusotampur 018053014849 Cuttack DCCB YESB0CCCB12 2720.00 5181 Pradipa Kumar Patra Uttam Purusotampur 11297407902 State Bank Of India SBIN0003943 4080.00 5182 Saroj Kumar Das Surendra Purusotampur 35562257640 State Bank Of India SBIN0003943 2720.00 5183 Debabrata Sethy Bairagi Purusotampur 30604852027 State Bank Of India SBIN0003943 5440.00 5184 Jatadhari Pothal Hadibandhu Purusotampur 40290100001307 Odisha Gramya Bank IOBA0ROGB01 2720.00 5185 Daitari Mohanty Dharmananda Purusotampur 40290100002162 Odisha Gramya Bank IOBA0ROGB01 2720.00 5186 Kailash Muduli Jhari Khorat 018053012475 Cuttack DCCB YESB0CCCB12 6120.00 5187 Pradipta Kumar Mohanty Bhagaban Khorat 018053015953 Cuttack DCCB YESB0CCCB12 6800.00 5188 Muralidhar Mohanty Akhandalamani Khorat 018053015553 Cuttack DCCB YESB0CCCB12 6800.00 5189 Amiya Kumar Mohanty Dibyasingha Khorat 30025902021 State Bank Of India SBIN0005093 5440.00 5190 Bimbadhar Muduli Gunanidhi Khorat 412234006001091 Odisha Gramya Bank IOBA0ROGB01 2720.00 5191 Pratap Kumar Muduli Krushna Khorat 30834010553 State Bank Of India SBIN0006606 2720.00 5192 Laxmipriya Das Bholi Khorat 40290100001313 Odisha Gramya Bank IOBA0ROGB01 4080.00 5193 Alok Ranjan Mohanty Kailash Khorat 80912200008622 Syndicate Bank SYNB0008091 4080.00 5194 Jhatu Das Bauribandhu Khorat 38175303232 State Bank Of India SBIN0009827 2720.00 5195 Dhirendra Das Krushna ch Khorat 32661055701 State Bank Of India SBIN0012044 5440.00 5196 Shreenath Das Durga ch Khorat 018053015241 Cuttack DCCB YESB0CCCB12 1360.00 5197 Hrusikesh Mohanty Sarat Ch Khorat 10329399188 State Bank Of India SBIN0002094 4080.00 5198 Ananda Chandra Muduli Nidhi Khorat 018053015772 Cuttack DCCB YESB0CCCB12 6800.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 5199 Hare Krushna Muduli Ananda Khorat 018053009587 Cuttack DCCB YESB0CCCB12 4080.00 5200 Raj Kishore Swain Radhu Raibarei 40290100003456 Odisha Gramya Bank IOBA0ROGB01 6800.00 5201 Abinash Paul Batakrushna Raibarei 018053015949 Cuttack DCCB YESB0CCCB12 6800.00 5202 Debendranath Pal Ananda Raibarei 018053011885 Cuttack DCCB YESB0CCCB12 6800.00 5203 Akhandalamani Mohanty Baisnab Raibarei 018053015588 Cuttack DCCB YESB0CCCB12 6800.00 5204 Pravakar Mohanty Bhagaban Raibarei 018053015941 Cuttack DCCB YESB0CCCB12 6800.00 5205 Manas Kumar Moharana Dhaneswar Raibarei 34210638328 State Bank Of India SBIN0003943 5440.00 5206 Nimain Charan Das Patitapaban Raibarei 612090911 Indian Bank IDIB000J038 6800.00 5207 Fanindra Tripathy Narayan Raibarei 30502040994 State Bank Of India SBIN0003943 6800.00 5208 Lakshman Nayak Ananda Raibarei 600102010001366 Union Bank of India UBIN0560014 6120.00 5209 Rama Ch Sethi Bikei Raibarei 40290100002395 Odisha Gramya Bank IOBA0ROGB01 2720.00 5210 Siba Prasad Chanda Sudarsan Raibarei 80322200056280 Syndicate Bank SYNB0008032 3400.00 5211 Sanjukta Biswal Gayadhar Raibarei 40290110012713 Odisha Gramya Bank IOBA0ROGB01 6800.00 5212 Saraswati Das Pabitra Raibarei 33466234989 State Bank Of India SBIN0003943 6800.00 5213 Kishor Biswal Kapila Raibarei 556110110004713 Bank of India BKID0005561 6800.00 5214 Nimai Charan Das Bhobani Raibarei 912010007710800 Axis Bank LTD UTIB0001635 4760.00 5215 Niranjan Patra Dhadi Raibarei 11297506991 State Bank Of India SBIN0003943 3400.00 5216 Raj Prakash Tripathy Sarat Ch Raibarei 35945153216 State Bank Of India SBIN0003943 3400.00 5217 Hrudananda Sahoo Harekrushna Raibarei 6494707104 Indian Bank IDIB000J038 4080.00 5218 Atrabandhu Das Binod Raibarei 0245010118108 United Bank of India UTBI0JGP428 4760.00 5219 Debenra Behera Dhaneswar Raibarei 34610331641 State Bank Of India SBIN0003943 4760.00 5220 Krushna Ch Swain Budhi Raibarei 40290100002528 Odisha Gramya Bank IOBA0ROGB01 2720.00 5221 Krushna Chandra Moharana Dhadi Raibarei 40290110015048 Odisha Gramya Bank IOBA0ROGB01 4760.00 5222 Kailash Chandra Swain Gobinda Raibarei 018053013375 Cuttack DCCB YESB0CCCB12 5440.00 5223 Bata Swain Dhadi Raibarei 402934006000932 Odisha Gramya Bank IOBA0ROGB01 2720.00 5224 Premanand Das Jhari Raibarei 40290110008150 Odisha Gramya Bank IOBA0ROGB01 6120.00 5225 Rajendra Biswal Parsuram Raibarei 80272200091572 Syndicate Bank SYNB0008027 5440.00 5226 Sudarsan Biswal Brundaban Raibarei 38083454934 State Bank Of India SBIN0010915 5440.00 5227 Saroj Kumar Das Paramanand Raibarei 32426399548 State Bank Of India SBIN0012044 2040.00 5228 Sudarshan Tripathi Apartti Raibarei 046701000677 ICICI BANK ICIC0000467 4080.00 5229 Mayadhar Biswal Judhistira Raibarei 11297567296 State Bank Of India SBIN0003943 5440.00 5230 Ananta Swain Panu Raibarei 018053015061 Cuttack DCCB YESB0CCCB12 4080.00 5231 Judhisthir Maharana Natabar Raibarei 34225894240 State Bank Of India SBIN0003943 6800.00 5232 Maheswar Moharana Patai Raibarei 018053015889 Cuttack DCCB YESB0CCCB12 5440.00 5233 Hemant Kumar Swain Banshidhar Raibarei 38083454956 State Bank Of India SBIN0010915 8160.00 5234 Satyananda Das Jhari Raibarei 018053013252 Cuttack DCCB YESB0CCCB12 5440.00 5235 Purna Chandra Tripathy Kashinath Raibarei 11297514415 State Bank Of India SBIN0003943 5440.00 5236 Ajaya Basant Ray Gourang Kusinga 11297590098 State Bank Of India SBIN0003943 5440.00 5237 Muralidhara Swain Jogendra Raibarei 34486517705 State Bank Of India SBIN0003943 5440.00 5238 Biranchi Swain Batakrushna Raibarei 34159459891 State Bank Of India SBIN0003943 6800.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 5239 Manas Ranjan Swain Uchhaba Raibarei 6462653643 Indian Bank IDIB000J038 8160.00 5240 Golekha Bihari Das Khatu Raibarei 018053014249 Cuttack DCCB YESB0CCCB12 6120.00 5241 Bibhuti Bhushan Dash Laxmidhar Raibarei 018053009193 Cuttack DCCB YESB0CCCB12 6800.00 5242 Ashok Kumar Gachhayat Chakradhar Raibarei 6752000100020825 Punjab National Bank PUNB0675200 8160.00 5243 Bairagi Charan Dash Kashinath Raibarei 018053015947 Cuttack DCCB YESB0CCCB12 4760.00 5244 Banamali Sahoo Sashi Raibarei 1041104000011653 IDBI Bank IBKL0001041 4080.00 5245 Bipin Bihari Swain Khatu Raibarei 40290100001664 Odisha Gramya Bank IOBA0ROGB01 4760.00 5246 Alok Kumar Parida Raghunath Raibarei 40290100001065 Odisha Gramya Bank IOBA0ROGB01 2040.00 5247 Bichitrananda Biswal Jharendra Raibarei 34159454791 State Bank Of India SBIN0003943 2720.00 5248 Ramachandra Behera Bhimasen Raibarei 34225894364 State Bank Of India SBIN0003943 2720.00 5249 Sukadeb Pal Kulamani Raibarei 018053011216 Cuttack DCCB YESB0CCCB12 6800.00 5250 Pravatakumar Swain Durjyodhan Raibarei 34486517909 State Bank Of India SBIN0003943 4080.00 5251 Prakash Chandra Swain Manicharan Raibarei 80322200030563 Syndicate Bank SYNB0008032 6800.00 5252 Kunarama Das Sahadeb Raibarei 018053010925 Cuttack DCCB YESB0CCCB12 4080.00 5253 Siba Prasad Parida kanduri Raibarei 40290100002529 Odisha Gramya Bank IOBA0ROGB01 4080.00 5254 Gajendra Biswal Kelu Charan Raibarei 018053015790 Cuttack DCCB YESB0CCCB12 5440.00 5255 Bhagabat Prasad Rout Dhobei Raibarei 11459808436 State Bank Of India SBIN0009827 5440.00 5256 Pramila Rout Bhagabat Raibarei 40290100002198 Odisha Gramya Bank IOBA0ROGB01 4760.00 5257 Jagannath Tripathy Iswar Raibarei 34447416963 State Bank Of India SBIN0003943 4080.00 5258 Sibaprasad Behera Dhaneswar Raibarei 34486517466 State Bank Of India SBIN0003943 4080.00 5259 Renuka Biswal Bishnu Raibarei 6324625525 Indian Bank IDIB000J038 2720.00 5260 Babaji Charan Biswal Fakir Raibarei 402934006000809 Odisha Gramya Bank IOBA0ROGB01 2720.00 5261 Suvendu Kumar Muduli Harekrushna Raibarei 018053009588 Cuttack DCCB YESB0CCCB12 6800.00 5262 Manoranjan Tripathi Chittaranjan Raibarei 33588284668 State Bank Of India SBIN0010915 2720.00 5263 Banshidhar Swain Prahallad Raibarei 40290110014845 Odisha Gramya Bank IOBA0ROGB01 2720.00 5264 Lochana Das Hari Raibarei 33462341327 State Bank Of India SBIN0003943 1360.00 5265 Kartika Parida Khetramohan Raibarei 40290110014915 Odisha Gramya Bank IOBA0ROGB01 4080.00 5266 Sarat Kumar Swain Banshidhar Raibarei 34670890767 State Bank Of India SBIN0003943 6800.00 5267 Annapurna Parida Pravas Kusinga 80322250016792 Syndicate Bank SYNB0008032 5440.00 5268 Purna Chandra Behera Bhagabat Dadapur 6467100579 Indian Bank IDIB000J038 1360.00 5269 Jyotirmayee Sethy Ananta Dadapur 37110817571 State Bank Of India SBIN0003943 680.00 5270 Ganeswar Gochhayat Sanatan Chandola 34423204821 State Bank Of India SBIN0003943 2040.00 5271 Artatran Barik Dhuleswar Chandola 33518222401 State Bank Of India SBIN0003943 2720.00 5272 Subash Chandra Gochayat Hrusikesh Chandola 30762805722 State Bank Of India SBIN0003943 6120.00 5273 Rama Chandra Gochhayat Dharmananda Chandola 80322210013197 Syndicate Bank SYNB0008032 1360.00 5274 Gangadhar Swain Judhistira Chandola 137410100079292 Andhra Bank ANDB0001374 1360.00 5275 Prasanna Kumar Mishra Krushna ch Kaduapada 18540110001806 UCO Bank UCBA0001854 6800.00 5276 Satya Bhusan Mohanty Sadhu ch Gumutipur 018053013150 Cuttack DCCB YESB0CCCB12 6800.00 5277 Giridhari Sahoo Dhobei Kaduapada 40290100001458 Odisha Gramya Bank IOBA0ROGB01 4080.00 5278 Ramesh Chandra Swain Gobinda Raibarei 34952189172 State Bank Of India SBIN0003943 5440.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 5279 Naresh Das Nanda kishore Kaduapada 018053012472 Cuttack DCCB YESB0CCCB12 6800.00 5280 Baidyanath Swain Mayadhar Dadapur 30299174325 State Bank Of India SBIN0003943 5440.00 5281 Jayadev Khatua Hrusikesh Gumutipur 3451945989827 State Bank Of India SBIN0003943 4080.00 5282 Kishore Swain Krushna ch Gumutipur 40290100001302 Odisha Gramya Bank IOBA0ROGB01 3400.00 5283 Debendra Kumar Das Pranakrushna Raibarei 40290100001941 Odisha Gramya Bank IOBA0ROGB01 2040.00 5284 Padma Charan Nayak Uchhaba Chandola 402934006000012 Odisha Gramya Bank IOBA0ROGB01 2720.00 5285 Chandan Kumar Parida Kartika Kusinga 31941527888 State Bank Of India SBIN0003943 5440.00 5286 Sarada Prasad Mohanty Madhabananda Chandola 512110110000792 Bank of India BKID0005121 5440.00 5287 Jatadhari Das Natabar Raibarei 137410100075898 Andhra Bank ANDB0001374 2040.00 5288 Anjan Kumar Swain Ananta Raibarei 31610782121 State Bank Of India SBIN0010915 4080.00 5289 Namita Das Abhiram Raibarei 6331216524 Indian Bank IDIB000J038 2040.00 5290 Ramesh Chandra Swain Krushna ch Raibarei 137410100001848 Andhra Bank ANDB0001374 2040.00 5291 Sujit Kumar Das Golekha Raibarei 80272610000210 Syndicate Bank SYNB0008027 5440.00 5292 Umesh Chandra Swain Krushna Raibarei 0245010385251 United Bank of India UTBI0JGP428 4080.00 5293 Ajit Kumar Pothal Bhagirathi Raibarei 35410100002377 Bank of Baroda BARB0JAGATS 4080.00 5294 Sarbeswar Dash Babaji Raibarei 3363101000274 Canara Bank CNRB0003363 5440.00 5295 Bhobani Charan Swain Huri Raibarei 34787892616 State Bank Of India SBIN0003943 5440.00 5296 Khatu Swain Pantha Raibarei 40290100001647 Odisha Gramya Bank IOBA0ROGB01 2720.00 5297 Sulachana Swain Purnananda Raibarei 0245010122574 United Bank of India UTBI0JGP428 2720.00 5298 Biswaranjan Lenka Kailash Raibarei 018053015854 Cuttack DCCB YESB0CCCB12 4080.00 5299 Somanath Moharana Krushna ch Raibarei 11297539213 State Bank Of India SBIN0003943 5440.00 5300 Gangadhar Biswal Judhistira Raibarei 11297434743 State Bank Of India SBIN0003943 6800.00 5301 Prakash Chandra Behera Debendra Raibarei 30845576820 State Bank Of India SBIN0010915 2720.00 5302 Sankarsan Swain Sanatan Raibarei 0245010304658 United Bank of India UTBI0JGP428 1360.00 5303 Sachikanta Swain Batakrushna Raibarei 0245010385381 United Bank of India UTBI0JGP428 2720.00 5304 Akhandal Biswal Bahadur Raibarei 33717870943 State Bank Of India SBIN0010915 2720.00 5305 Nishamani Debi Jaykrushna Chandola 34704925980 State Bank Of India SBIN0003943 1360.00 5306 Ballava Swain Gobinda Raibarei 40290100003513 Odisha Gramya Bank IOBA0ROGB01 5440.00 5307 Ushamani Pradhan Paramanand Chandola 34425033918 State Bank Of India SBIN0003943 1360.00 5308 Bishnu Charan Nayak Pahali Raibarei 11297516693 State Bank Of India SBIN0003943 5440.00 5309 Bahadur Biswal Bhobani Raibarei 34610331197 State Bank Of India SBIN0003943 6120.00 5310 Nalinikanta Moharana Jayanti Dadapur 36824133438 State Bank Of India SBIN0003943 4080.00 5311 Rabindra Patra Kelu Dadapur 40290100003651 Odisha Gramya Bank IOBA0ROGB01 2040.00 5312 Laxmidhar Dash Harekrushna Raibarei 018053011790 Cuttack DCCB YESB0CCCB12 2720.00 5313 Nakula Chandra Sahoo Siba Ch Kaduapada 31399046219 State Bank Of India SBIN0012044 4080.00 5314 PRATAP KU JENA BICHITRANANDA KANTILO 018053014414 DCCB CTC YESB0CCCB12 2720.00 5315 LALITA KU JENA ADWAYTA KANTILO 11460093761 SBI MANDASAHI SBIN0008091 2720.00 5316 ABHAYA PAL GANDHARB KANTILO 80842610005819 SYNDICATE SABHAMUL SYNB0008084 2720.00 5317 NILAMANI JENA RADHAKRUSHNA KANTILO 30404309937 SBI MANDASAHI SBIN0008091 2720.00 5318 BIKUN KUMAR JENA GURU CH KANTILO 11297561679 SBI ADB JS PUR SBIN0003943 2720.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 5319 AJIT KU JENA ADWAIT KANTILO 11460103839 SBI MANDASAHI SBIN0008091 6800.00 5320 JYOTI RANJAN JENA BIBHUTI KANTILO 2566101007777 CANARA BANK BBSR CNRB0003363 2720.00 5321 SUBASH PAL DHULASWAR KANTILO 018053018596 DCCB CTC YESB0CCCB12 2720.00 5322 BUDHISHYAM JENA MADHU KANTILO 018053014242 DCCB CTC YESB0CCCB12 2720.00 5323 KSHIROD BEHERA SADEI KANTILO 11460099468 SBI MANDASAHI SBIN0008091 2720.00 5324 HEMANTA KU BEHERA GUNANIDHI KANTILO 30366667486 SBI MANDASAHI SBIN0008091 2720.00 5325 DUSMANTA KU JENA BANAMBAR KANTILO 30667440622 SBI MANDASAHI SBIN0008091 2720.00 5326 SUKANTA BEHERA ANAMA KANTILO 3033337486 SBI MANDASAHI SBIN0008091 2720.00 5327 NARAYAN BEHERA GANDHARB KANTILO 30753537091 SBI MANDASAHI SBIN0008091 2720.00 5328 DEEPAKKU DAS BIKARAM KANTILO 11460107255 SBI MANDASAHI SBIN0008091 2720.00 5329 SUBASH CH JENA KARUNA KAR KANTILO 11460098330 SBI MANDASAHI SBIN0008091 2720.00 5330 URMILA PARIDA ADIKANDA KANTILO 32367633199 SBI MANDASAHI SBIN0008091 2720.00 5331 SIBAPRASAD JENA BHASKAR KANTILO 30401208682 SBI MANDASAHI SBIN0008091 2720.00 5332 ALOK KUMAR SWAIN BAIRAGI BHOKANJI 31311607274 SBI MANDASAHI SBIN0008091 2720.00 5333 BISWNATH SAHOO BHUBANANANDA BHOKANJI 917010086365664 AXIS BANK UTIB0001635 2720.00 5334 SOBANI SAHOO RAM BHOKANJI 914010042144243 AXIS BANK UTIB0001635 2720.00 5335 GATIKRUSHNA BARAL GOBINDA BHOKANJI 914010053027361 AXIS BANK UTIB0001635 2720.00 5336 ULLASH CH BISWLA GAGAN BHOKANJI 6019003441 INDIAN BANK JS PUR IDIB000B040 2720.00 5337 BALARAM MAJHI BANSIDHAR BHOKANJI 11460089325 SBI MANDASAHI SBIN0008091 2720.00 5338 RABINDRA NATH SAHOO MAGU BHOKANJI 30839315551 SBI MANDASAHI SBIN0008091 2720.00 5339 HURSIKESH SAHOO DHARMANANDA BHOKANJI 914010057090671 AXIS BANK LTD UTIB0001635 2720.00 5340 KALANDI MOHANTY KRUPASINDHU BHOKANJI 80842210000978 SYNDICATE SABHAMUL SYNB0008084 2720.00 5341 GANGADHAR MOHANTY GOBINDA BHOKANJI 0245010120391 UBI JS PUR UTBI0JGP428 2720.00 5342 PREMALATA SWAIN BABAJI BHOKANJI 31936316705 SBI MANDASAHI SBIN0008091 2720.00 5343 AKULI CARAN SAHOO MANDAR BHOKANJI 80842610000467 SYNDICATE SABHAMUL SYNB0008084 2720.00 5344 SADASIV BARAL CHAKRADHAR BHOKANJI 37236625829 SBI MANDASAHI SBIN0008091 2720.00 5345 MUKTI RANJAN TRIPATHY DIJA BAR BHOKANJI 324914096651 SBI MANDASAHI SBIN0008091 2720.00 5346 BRAJA KISHOR SWAIN SADHU BHOKANJI 30393357981 SBI JAGAT PUR SBIN0003815 2720.00 5347 KESI BEWA BHIKARI BHOKANJI 34861444274 SBI MANDASAHI SBIN0008091 2720.00 5348 RABINARAYAN SAHOO BIRABAR BHOKANJI 6125701988 INDIAN BANK JS PUR IDIB000J038 5440.00 5349 DILLIP KU MAJHI BANDHU BHOKANJI 6280735973 INDIAN BANK JS PUR IDIB000J038 2720.00 5350 SUDARSN MOHANTY SURANDRANATH BHOKANJI 30344522592 SBI MANDASAHI SBIN0008091 2720.00 5351 MAHENDRA SAHOO VRAMAR BHOKANJI 11460111182 SBI MANDASAHI SBIN0008091 2720.00 5352 MAHENDRA KU SWAIN GANDHRB BHOKANJI 11460093976 SBI MANDASAHI SBIN0008091 10840.00 5353 PITABASH BISWAL KANDURI BHOKANJI 35924877461 SBI MANDASAHI SBIN0008091 2720.00 5354 ATAL BIHARI SWAIN BATAKRUSHNA BHOKANJI 911548985 INDIAN BANK JS PUR IDIB000J038 2720.00 5355 AGYAN CH MOHANTY DASHARATHI BHOKANJI 018053014665 DCCB CTC YESB0CCCB12 2720.00 5356 BANSIDHAR SAHOO VRAMAR BHOKANJI 11460089483 SBI MANDASAHI SBIN0008091 5400.00 5357 PRASANTA KUMAR SAHOO PRAFULLA BHOKANJI 31322738689 SBI MANDASAHI SBIN0008091 2720.00 5358 RAJKISHOR SAHOO RAGHABA BHOKANJI 11641077869 SBI TALCHER SBIN0007340 2720.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 5359 SIBA PRASAD SAHOO BABAJI BHOKANJI 31774461744 SBI MANDASAHI SBIN0008091 2720.00 5360 ARNAPURNA ROUTRAY RAM CH BHOKANJI 31150452783 SBI MANDASAHI SBIN0008091 2720.00 5361 AJAYA KU ROUTRAY MAYADHAR BHOKANJI 18540110051047 UCO JS PUR UCBA0001854 2720.00 5362 BHAGABAN ROUTRAY DAITARY BHOKANJI 11460105474 SBI MANDASAHI SBIN0008091 2720.00 5363 SATYABADI SAHOO SANATAN BHOKANJI 35094361388 SBI MANDASAHI SBIN0008091 2720.00 5364 PANCHEI SAHOO NARAYAN BHOKANJI 34302837681 SBI MANDASAHI SBIN0008091 2720.00 5365 RAMASH KU SAHOO RAMASH BHOKANJI 32347572320 SBI MANDASAHI SBIN0008091 2720.00 5366 ANIL KU SAHOO PABANI BHOKANJI 35545938083 SBI MANDASAHI SBIN0008091 2720.00 5367 JYOTI RANJAN SAHOO PANCHANAN BHOKANJI 914010057091577 AXIS BANK LTD UTIB0001635 2720.00 5368 JYOTI RANJAN SAHOO JAIRAM BHOKANJI 137410100039498 ANDHRA BANK JS PUR ANDB0001374 2720.00 5369 BIJAYANI ROUTRAY LAXMIDHAR ROUTRAY BHOKANJI 31720818314 SBI MANDASAHI SBIN0008091 2720.00 5370 NIMAS KU ROUTRAY NRUSINGH BHOKANJI 35856120712 SBI MANDASAHI UTIB0001635 2720.00 5371 MANABHAJAN ROUT RAY DHRUB CH BHOKANJI 11460094153 SBI MANDASAHI SBIN0008091 2720.00 5372 URMILA DALEI SARAT BHOKANJI 11460117219 SBI MANDASAHI SBIN0008091 4080.00 5373 BHAGIRATHI ROUTRAY NIDHI BHOKANJI 30918480708 SBI MANDASAHI SBIN0008091 5440.00 5374 LAKSHMI DHAR ROUTRAY RADHANATH BHOKANJI 33536884258 SBI MANDASAHI SBIN0008091 8100.00 5375 RANJIT MOHAPATRA BRAJASHYAM KOSIDA 018053009783 DCCB CTC YESB0CCCB12 2720.00 5376 NITYNANDA ROUTRAY DHURUB KOSIDA 018053014365 DCCB CTC YESB0CCCB12 6800.00 5377 RAMA CH MOHAPATRA NATH KOSIDA 11460114127 SBI MANDASAHI SBIN0008091 4080.00 5378 BHRAMAR KANDI KANDURI KOSIDA 33667619075 SBI MANDASAHI SBIN0008091 2720.00 5379 DILLIP KU MOHAPATRA MOHANI KOSIDA 6752000100017470 PNB JS PUR PUNB0675200 5440.00 5380 LAXMIDHAR MOHAPATRA BANSIDHAR KOSIDA 0245010117255 UBI JS PUR UTBI0JGP428 2720.00 5381 BIKRAM KISHOR MOHAPATRA BISHNU KOSIDA 33667619359 SBI MANDASAHI SBIN0008091 4080.00 5382 PRASANTY KU MOHANTY PRAFULA KOSIDA 30361811992 SBI MANDASAHI SBIN0008091 2720.00 5383 NAKULA MOHAPATRA GHANASHYAM KOSIDA 018053016553 DCCB CTC YESB0CCCB12 4080.00 5384 GAJANDRA MOHAPATRA VASKAR KOSIDA 33954612459 SBI MANDASAHI SBIN0008091 2720.00 5385 BABAN CH MOHANTY LOKANATH KOSIDA 80842200009780 SYNDICATE SABHAMUL SYNB0008084 2720.00 5386 PRAMOD KU MOHAPATRA SATYBADI KOSIDA 11297459327 SBI ADB JS PUR SBIN0003943 2720.00 5387 BABAN MOHAPATRA BATAKRUSHNA KOSIDA 30852268499 SBI MANDASAHI SBIN0008091 2720.00 5388 HARAKRUSHNA MOHAPATRA RADHU KOSIDA 11460108656 SBI MANDASAHI SBIN0008091 5440.00 5389 SAROJINI MOHANTY BICHITRANANDA KOSIDA 30361414178 SBI MANDASAHI SBIN0008091 2720.00 5390 SIKHAR ROUT KALU CH KOSIDA 018053016089 DCCB CTC YESB0CCCB12 2720.00 5391 MONORANJAN MOHAPATRA HARAKRUSHNA KOSIDA 11460111502 SBI MANDASAHI SBIN0008091 4080.00 5392 GOLAK BIHARI MOHAPATRA PADMALAV KOSIDA 35597398942 SBI MANDASAHI SBIN0008091 2720.00 5393 ASHALATA PRADHAN NIDHI KOSIDA 11460101184 SBI MANDASAHI SBIN0008091 2720.00 5394 KALANDI PRADHAN AGANI KOSIDA 11460092917 SBI MANDASAHI SBIN0008091 2720.00 5395 RAGHUNATH SAHOO GANDHARBA KOSIDA 11460096376 SBI MANDASAHI SBIN0008091 2720.00 5396 MINATI PRADHAN BASUDEV KOSIDA 11297564217 SBI ADB JS PUR SBIN0003943 2720.00 5397 KEDAR NATH SAHOO PADMALAV KOSIDA 34075877936 SBI MANDASAHI SBIN0008091 2720.00 5398 BIJAYA PRADHAN SATRUGHAN KOSIDA 31250259774 SBI MANDASAHI SBIN0008091 2720.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 5399 RANJITA PRADHAN RABINDRA KOSIDA 34147877845 SBI MANDASAHI SBIN0008091 2720.00 5400 LAXMAN PRADHAN GOVINDA KOSIDA 32108132972 SBI MANDASAHI SBIN0008091 2720.00 5401 SAUTI MOHAPATRA BAURIBANDHU KOSIDA 11460102949 SBI MANDASAHI SBIN0008091 2720.00 5402 UPEANDRA NATH MOHAPATRA KANTH KOSIDA 80842610003163 SYNDICATE SABHAMUL SYNB0008084 4080.00 5403 PRAMILA BISWLA BABURAM KOSIDA 11460095588 SBI MANDASAHI SBIN0008091 2720.00 5404 AJAYA KU SAHOO HARAKRUSHNA MUNDILO 80842200003399 SYNDICATE SABHAMUL SYNB0008084 2720.00 5405 SARATA ROUT GOPINATH MUNDILO 11460097642 SBI MANDASAHI SBIN0008091 2720.00 5406 PABITRA MOHAN SWAIN KULAMANI MUNDILO 914010057090367 AXIS BANK LTD UTIB0001635 2720.00 5407 BINOD MOHANTY SUNAKAR MUNDILO 11460106171 SBI MANDASAHI SBIN0008091 2720.00 5408 GAURANGA ROUTRAY BHAGIRATHI MUNDILO 18540101010069 UCO JS PUR UCBA0001854 2720.00 5409 PRABHODHA KU ROUTRAY KHIRODA MUNDILO 11460087929 SBI MANDASAHI SBIN0008091 2720.00 5410 BANSIDHAR NAIK UADYANATH MUNDILO 11460104979 SBI MANDASAHI SBIN0008091 2720.00 5411 BISWANATH PALEI SWAPNASWAR MUNDILO 35945658081 SBI MANDASAHI SBIN0008091 2720.00 5412 BISHNU CH DAS JHARI MUNDILO 11297517846 SBI ADB JS PUR SBIN0003943 2720.00 5413 DILLIP KU PRADHAN NARAYAN MUNDILO 137410100035571 ANDHRA BANK JS PUR ANDB0001374 2720.00 5414 PRABHAKAR DAS GAGAN BIHARI MUNDILO 11460095952 SBI MANDASAHI SBIN0008091 2720.00 5415 NIRANJAN JENA GANDHRB MUNDILO 30653851285 SBI MANDASAHI SBIN0008091 2720.00 5416 BRUNDABAN KHUNTIA DHADI MUNDILO 30706965089 SBI MANDASAHI SBIN0008091 2720.00 5417 NIKUNJA KISHOR ROUT UDAYNATH MUNDILO 914010034217688 AXIS BANK LTD UTIB0001635 2720.00 5418 ASHOK KU MOHARANA DHUKHISHYAM MUNDILO 11460089018 SBI MANDASAHI SBIN0008091 2720.00 5419 MANAS RANJANROUTRAY RAMANATH ROUTRAY MUNDILO 0245010117235 UBI JS PUR UTBI0JGP428 10800.00 5420 KASHINATH BEHERA GOPINATH MUNDILO 018053011348 DCCB CTC YESB0CCCB12 2720.00 5421 BANKANIDHI ROUTRAY BHAGIRATHI MUNDILO 11460104800 SBI MANDASAHI SBIN0008091 8100.00 5422 BHARAT CH MOHANTY PRAHALADA GHADIMUL 11460089915 SBI MANDASAHI SBIN0008091 2720.00 5423 PRATIMA NANDA SOMANATH GHADIMUL 11460113565 SBI MANDASAHI SBIN0008091 2720.00 5424 BIJAY KUMAR BEHERA PRAVAKAR GHADIMUL 4424101002607 CANARA BANK CNRB0004424 17280.00 5425 SAROJINI PARIDA SADHU CHARAN GHADIMUL 6692855863 INDIAN BANK JS PUR IDIB000B040 21870.00 5426 RAMA CHANDRA PARIDA BATAKRUSHNA GHADIMUL 6344925625 INDIAN BANK JS PUR IDIB000B040 15660.00 5427 RASHMI RANJAN PARIDA RAMA CHANDRA GHADIMUL 6707832773 INDIAN BANK JS PUR IDIB000B040 19980.00 5428 DEBASHIS BASTIA GYANEDRA GHADIMUL 6003896827 INDIAN BANK JS PUR IDIB000B040 28620.00 5429 KADAMBINI SAHOO DEBASHIS GHADIMUL 6052115463 INDIAN BANK JS PUR IDIB000B040 27270.00 5430 TRILOCHAN DAS BHAGABAN GHADIMUL 6120289671 INDIAN BANK JS PUR IDIB000B040 18090.00 5431 MONORANJAN NANDA NIRANJAN GHADIMUL 32827489878 SBI MANDASAHI SBIN0008091 2720.00 5432 RAMAKANTA MOHANTY GHANASHYAM GHADIMUL 11460114161 SBI MANDASAHI SBIN0008091 2720.00 5433 BIBHUTI BHUSAN NANDA BIJAYA RAM GHADIMUL 018053016660 DCCB CTC YESB0CCCB12 2720.00 5434 PRATAP CH MOHANTY PRABHAKAR GHADIMUL 80272200072169 SYNDICATE JS PUR SYNB0008027 2720.00 5435 GOURAHARI NANDA RADHASHYAM GHADIMUL 32029273219 SBI MANDASAHI SBIN0008091 2720.00 5436 SANJAY BHOI BABRUBAHAN MUNDILO 37667484944 SBI MANDASAHI SBIN0008091 2720.00 5437 DUSASAN BHOI CHAKRADHAR MUNDILO 914010053026999 AXIS BANK UTIB0001635 2720.00 5438 TRILOCHAN SWAIN GHANASHYAM GHADIMUL 11460099173 SBI MANDASAHI SBIN0008091 2720.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 5439 BISWAJIT TRIPATHY PRADYUMNA BHOKANJI 137410100044621 ANDHRA BANK JS PUR ANDB0001374 36720.00 5440 PRADIPTA KU SAHOO BATA BIONLA 36555264499 SBI MANDASAHI SBIN0008091 2720.00 5441 Kirti Prakash Das Janarddsan Sidhal 20750110005101 UCO Bank UCBA0002075 2720.00 5442 Smruti Ranjan Patra Lokanath Sidhal 3328866830 Central Bank of India CBIN0284086 5440.00 5443 Kalandi Charan Bhol Sudarshan Sidhal 018053016490 Cuttack DCCB YESB0CCCB12 5440.00 5444 Banamali Behera Panchu Sidhal 3229543469 Central Bank of India CBIN0284086 3400.00 5445 Bishnu Prasad Bhol Sudarshan Sidhal 3501050756 Central Bank of India CBIN0284086 5440.00 5446 Sudarshan Behera Sukadeba Sidhal 3543866720 Central Bank of India CBIN0284086 5440.00 5447 Renuka Das Shakti Prakash Sidhal 20750110007570 UCO Bank UCBA0002075 2720.00 5448 Ajaya Kumar Dash Laxmidhar Sidhal 018053010778 Cuttack DCCB YESB0CCCB12 3400.00 5449 Prasanta Kumar Bal Gopinath Sidhal 30087168415 State Bank of India SBIN0001992 4080.00 5450 Debendra Barik Budhi Sidhal 3412416126 Central Bank of India CBIN0284086 1360.00 5451 Prabhabasu Nayak Parsuram Sidhal 0245010283748 United Bank of India UTBI0JGP428 4760.00 5452 Chitaranjan Nayak Jagabandhu Sidhal 30208564027 State Bank of India SBIN0003943 5440.00 5453 Siba Barik Rabindranath Sidhal 37845122447 State Bank of India SBIN0003943 1360.00 5454 Shrikanta Barik Sindu Sidhal 3414401117 Central Bank of India CBIN0284086 4080.00 5455 Gopal Chandra Behera Panchu Sidhal 3276902377 Central Bank of India CBIN0284086 5440.00 5456 Kanhu Charan Barik Babaji Sidhal 3519409718 Central Bank of India CBIN0284086 2040.00 5457 Hara Prasad Barik Debi Prasad Sidhal 3503958325 Central Bank of India CBIN0284086 2720.00 5458 Upa Prasad Barik Daitari Sidhal 40290100003780 Odisha Gramya Bank IOBA0ROGB01 4080.00 5459 Prativa Manjari Barik Debendra Sidhal 3513417646 Central Bank of India CBIN0284086 5440.00 5460 Sura Prasad Barik Daitari Sidhal 2062895788 Central Bank of India CBIN0283277 5440.00 5461 Rabindranath Barik Brundaban Sidhal 20750110025529 UCO Bank UCBA0002075 3400.00 5462 Sarada Prasad Nanda Bimbadhar Sidhal 3453608580 Central Bank of India CBIN0284086 2720.00 5463 Prashanta Kumar Dash Rabindranath Sidhal 30221289430 State Bank of India SBIN0003943 2720.00 5464 Biswanath Sahoo Laxmidhar Sidhal 6108797578 Indian Bank IDIB000J038 2720.00 5465 Rabindranath Dash Biswanath Sidhal 018053006891 Cuttack DCCB YESB0CCCB12 3400.00 5466 Subash Das Sukadeba Sidhal 3229612719 Central Bank of India CBIN0284086 2040.00 5467 Lokanath Puhan Dukhisyam Sidhal 34342736845 State Bank of India SBIN0003943 3400.00 5468 Subodha Chandra Nayak Shukadeb Sidhal 3514955402 Central Bank of India CBIN0284086 5440.00 5469 Kishore Chandra Dash Krushna Ch Sidhal 20750100000516 UCO Bank UCBA0002075 5440.00 5470 Subash Chandra Nayak Sukadeba Sidhal 3378474673 Central Bank of India CBIN0284086 2040.00 5471 Sarat Chandra Malik Dhuleswar Sidhal 35758559070 State Bank of India SBIN0003943 3400.00 5472 Prasanta Behera Pramod Sidhal 3979325185 Central Bank of India CBIN0284086 5440.00 5473 Aruna Kumar Jethi Gopinath Sidhal 018053015833 Cuttack DCCB YESB0CCCB12 5440.00 5474 Jyoti Ranjan Parida Ramachandra Sidhal 3382135747 Central Bank of India CBIN0284086 5440.00 5475 Khetra Mohan Behera Laxmidhar Sidhal 3247075532 Central Bank of India CBIN0284086 1360.00 5476 Manas Kumar Behera Jhari Sidhal 30421714390 State Bank of India SBIN0003943 1360.00 5477 Ramesh Ch Mohapatra Mayadher Sidhal 40290100001967 Odisha Gramya Bank IOBA0ROGB01 3400.00 5478 Mahendra Kumar Senapati Nabaghana Sidhal 3394894712 Central Bank of India CBIN0284086 1360.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 5479 Durga Prasad Das Ramesh Sidhal 3370851731 Central Bank of India CBIN0284086 4080.00 5480 Ramesh Chandra Senapati Bholanath Sidhal 3300425024 Central Bank of India CBIN0284086 2720.00 5481 Akash Das Netrananda Sidhal 3380847019 Central Bank of India CBIN0284086 2720.00 5482 Prashanta Kumar Behera Bula Sidhal 3145973586 Central Bank of India CBIN0284086 2040.00 5483 Mrutyunjaya Panda Giridhari Sidhal 6372947476 Indian Bank IDIB000J038 1360.00 5484 Bishnu Charan Sethi Madha Sidhal 3476472551 Central Bank of India CBIN0284086 3400.00 5485 Saroj Kumar Sarangi Banshidhar Sidhal 35418100007108 Bank of Baroda BARB0JAGATS 2040.00 5486 Lingaraj Chand Nabei Sidhal 40290110010025 Odisha Gramya Bank IOBA0ROGB01 2040.00 5487 Subash Chandra Sethy Krushna Ch Sidhal 3976379042 Central Bank of India CBIN0284086 4760.00 5488 Subash Chandra Bhoi Chaitanya Sidhal 3446620969 Central Bank of India CBIN0284086 1360.00 5489 Shankarshan Rout Magu Sidhal 3304592207 Central Bank of India CBIN0284086 1360.00 5490 Prabir Kumar Behera Bata Krushna Sidhal 11297457342 State Bank of India SBIN0003943 2040.00 5491 Antaryami parida Dharanidhara Sidhal 30692398258 State Bank of India SBIN0010125 3400.00 5492 Kalandi Behera Sudarshan Sidhal 3461694843 Central Bank of India CBIN0284086 1360.00 5493 Balaram Behera Bairagi Sidhal 3290466839 Central Bank of India CBIN0284086 1360.00 5494 Batakrushna Moharana Magu Sidhal 3636781933 Central Bank of India CBIN0284086 1360.00 5495 Bibhu prasad Moharana Bata Krushna Sidhal 3302631411 Central Bank of India CBIN0284086 2720.00 5496 Sukanta Moharana Satyabadi Sidhal 3390735108 Central Bank of India CBIN0284086 2720.00 5497 Kalyani Behera Fakir Charan Sidhal 3175934348 Central Bank of India CBIN0284086 3400.00 5498 Purna Chandra Moharana Dhuleswar Sidhal 3426979499 Central Bank of India CBIN0284086 1360.00 5499 Baikunthanath Mishra Dinabandhu Sidhal 11459814542 State Bank of India SBIN0009827 4760.00 5500 Narendra Kumar Swain Natabar Sidhal 0245010231374 United Bank of India UTBI0JGP428 5440.00 5501 Jogeswar Das Narayan Sidhal 31968211911 State Bank of India SBIN0003943 5440.00 5502 Bishnu Charan Moharana Dhuleswar Sidhal 3394717834 Central Bank of India CBIN0284086 1360.00 5503 Rama Chandra Dash Bihari Sidhal 3192010530 Central Bank of India CBIN0284086 5440.00 5504 Bijaya Kumar Ray Gadadhar Sidhal 3271203501 Central Bank of India CBIN0284086 5440.00 5505 Manguli Charan Pradhan Udi Sidhal 3379387531 Central Bank of India CBIN0284086 2040.00 5506 Kshetrabasi Barik Kanhu Sidhal 4029824110 Central Bank of India CBIN0284086 2040.00 5507 Krushna Chandar Swain Ghanasyama Sidhal 6008380604 Indian Bank IDIB000J038 2720.00 5508 Hrudananda Chaini Krutibas Sidhal 3379476454 Central Bank of India CBIN0284086 1360.00 5509 Ranjan Kumar Bhol Ananta Sidhal 11297550146 State Bank of India SBIN0003943 4760.00 5510 Manoj Kumar Ray Surendra Sidhal 3308505661 Central Bank of India CBIN0284086 2720.00 5511 Nikunja Kishore Jena Krushna Ch Manapur 30305557065 State Bank of India SBIN0003313 2720.00 5512 Dipak Kumar Samantaray Kalpataru Kantar 3289683304 Central Bank of India CBIN0284086 8160.00 5513 Kamala Kanta Samantray Kailash Kantar 3378516875 Central Bank of India CBIN0284086 2040.00 5514 Bansidhar Pradhan Banchhanidhi Kantar 3379492681 Central Bank of India CBIN0284086 4760.00 5515 Sushanta Kumar Rout Uttam Kantar 3158998256 Central Bank of India CBIN0284086 4760.00 5516 Chandra sekhar Pradhan Bijaya Kantar 018053011593 Cuttack DCCB YESB0CCCB12 1360.00 5517 Bijay Kumar Pradhan Hari Kantar 018053011594 Cuttack DCCB YESB0CCCB12 4080.00 5518 Dibakar Jena Dhuleswar Kantar 30269191868 State Bank of India SBIN0003943 5440.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 5519 Binod Bihari Samantaray Banshidhar Kantar 018053012337 Cuttack DCCB YESB0CCCB12 6120.00 5520 Laxmidhar Samantray Akshya Kantar 6325426391 Indian Bank IDIB000J038 6120.00 5521 Jyotsnamani Sahu Krushna Ch Kantar 3323315005 Central Bank of India CBIN0284086 6800.00 5522 Sishir Kumar Sahoo Siba Kantar 3466160598 Central Bank of India CBIN0284086 4760.00 5523 Subha Prakash Nayak Surendra Kantar 018053014075 Cuttack DCCB YESB0CCCB12 3400.00 5524 Kailash Chandra Swain Narahari Kantar 18540110046661 UCO Bank UCBA0001854 2040.00 5525 Debendra Nath Tripathy Srinath Kantar 3968837606 Central Bank of India CBIN0284086 1360.00 5526 Dhuleswar Jena Magu Kantar 3380863449 Central Bank of India CBIN0284086 1360.00 5527 Bamadeb Dash Bhimasen Kantar 31539779005 State Bank of India SBIN0012044 1360.00 5528 Lakshmi Priya Samantaray Pitabas Kantar 3152352628 Central Bank of India CBIN0284086 2720.00 5529 Sumanta Samantaray Sarbeswar Kantar 20750110000861 UCO Bank UCBA0002075 3400.00 5530 Biranchi Narayan Pradhan Narendranath Kantar 6099053283 Indian Bank IDIB000J038 3400.00 5531 Ratnamani Kar Sadasiv Kantar 3981839221 Central Bank of India CBIN0284086 3400.00 5532 Bhaskar Chandra Rout Ekan Kantar 3348876866 Central Bank of India CBIN0284086 4080.00 5533 Pravakar Nayak Khetramohan Kantar 3415012709 Central Bank of India CBIN0284086 1360.00 5534 Bhikari Nayak Balaram Kantar 900971253 Indian Bank IDIB000J038 2720.00 5535 Rashmi Ranjan Samantaray Sarat Kantar 018053016455 Cuttack DCCB YESB0CCCB12 2720.00 5536 Laxmipriya Samantaray Harmohan Kantar 018053014031 Cuttack DCCB YESB0CCCB12 6800.00 5537 Ashok Kumar Kar Digambar Kantar 3311637491 Central Bank of India CBIN0284086 2720.00 5538 Siba Prasad Jena Srinath Kantar 3513583443 Central Bank of India CBIN0284086 5440.00 5539 Susanta Samantaray Sarbeswar Kantar 3363101000031 Canara Bank CNRB0003363 5440.00 5540 Bishnu Prasad Samantray Sushant Kantar 3363101000640 Canara Bank CNRB0003363 4080.00 5541 Jayaprakash Samantaray Shribatsa Kantar 10856860923 State Bank of India SBIN0003943 1360.00 5542 Bansidhar Dash Harekrushna Kantar 40290100003126 Odisha Gramya Bank IOBA0ROGB01 2040.00 5543 Lakshminarayan Samantaray Jagabandhu Kantar 6048506246 Indian Bank IDIB000J038 6800.00 5544 Sunakar Pradhan Banchanidhi Kantar 3408482071 Central Bank of India CBIN0284086 3400.00 5545 Nibedita Rout Prafulla Kantar 3387656313 Central Bank of India CBIN0284086 2720.00 5546 Ashok Samal Chakradhar Sidhal 3380886194 Central Bank of India CBIN0284086 4760.00 5547 Prafulla Kumar Jena Krushna Ch Nimapur 3962166109 Central Bank of India CBIN0284086 2040.00 5548 Rabindranath Mohanty Jogendra Nimapur 018053011956 Cuttack DCCB YESB0CCCB12 4080.00 5549 Chandrakanta Mohanty Narendranath Nimapur 20225152381 State Bank of India SBIN0003943 5440.00 5550 Madhusudan Das Balaram Nimapur 018053014838 Cuttack DCCB YESB0CCCB12 1360.00 5551 Niranjan Das Dhulamani Nimapur 018053014839 Cuttack DCCB YESB0CCCB12 2040.00 5552 Bishnu Charan Mohanty Balaram Nimapur 3546898647 Central Bank of India CBIN0284086 1360.00 5553 Trailokya Jena Madan Nimapur 3393151325 Central Bank of India CBIN0284086 1360.00 5554 Namita Jena Sura Prasad Nimapur 018053015389 Cuttack DCCB YESB0CCCB12 5440.00 5555 Kedareswar Das Krushna Ch Nimapur 3528326182 Central Bank of India CBIN0284086 2720.00 5556 Sudarshan Das Dhulamani Nimapur 3489307069 Central Bank of India CBIN0284086 2040.00 5557 Prabhansu Jena Gopal Nimapur 3429223725 Central Bank of India CBIN0284086 4080.00 5558 Narayan Das Jayaram Nimapur 6426205934 Indian Bank IDIB000J038 2040.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 5559 Samir Kumar Swain Sudarshan Nimapur 612091608 Indian Bank IDIB000J038 2720.00 5560 Prasanta Kumar Das Kulamani Nimapur 3420642111 Central Bank of India CBIN0284086 5440.00 5561 Shyama Sundar Das Pahali Nimapur 3978162094 Central Bank of India CBIN0284086 1360.00 5562 Abinash Das Kirti Taila 18540110066256 UCO Bank UCBA0001854 2040.00 5563 Daitari Dash Janardan Taila 3729710900 Central Bank of India CBIN0284086 1360.00 5564 Niranjan Parida Ratnakar Mudupur 3441374382 Central Bank of India CBIN0284086 3400.00 5565 Kshetramohan Swain Laxmidhar Mudupur 6237160712 Indian Bank IDIB000J038 6800.00 5566 Pradeepta Kumar Swain Gurubari Mudupur 3441374280 Central Bank of India CBIN0284086 4080.00 5567 Pratap Chandra Barik Kanduri Mudupur 2062886682 Central Bank of India CBIN0283277 6800.00 5568 Nalinikanta Swain Netrananda Mudupur 402934001001388 Odisha Gramya Bank IOBA0ROGB01 6800.00 5569 Dijabar Sahoo Hadibandhu Mudupur 3445963362 Central Bank of India CBIN0284086 3400.00 5570 Mahadev Nayak Bikram Mudupur 520291020994201 Corporation Bank CORP0003472 6800.00 5571 Jaganatha Lenka Gandharpa Mudupur 018053013670 Cuttack DCCB YESB0CCCB12 6120.00 5572 Sashikant Swain Bramhananda Mudupur 3331626791 Central Bank of India CBIN0284086 2720.00 5573 Basanta Kumar Tripathy Baidyanath Mudupur 6177200073 Indian Bank IDIB000J038 1360.00 5574 Siba Charan Biswal Natabar Mudupur 32099697009 State Bank of India SBIN0003943 2040.00 5575 Rakesh Swain Bansidhar Mudupur 32215481547 State Bank of India SBIN0003943 1360.00 5576 Sarat Chandra Pani Radhupani Mudupur 6143621580 Indian Bank IDIB000J038 3400.00 5577 Hemanta Kumar Parida Satrughna Mudupur 3403398343 Central Bank of India CBIN0284086 3400.00 5578 Nilambar Nanda Nrusingh Mudupur 20401086337 State Bank of India SBIN0007047 2040.00 5579 Radha Kanta Nanda Kartikeswar Mudupur 30391484559 State Bank of India SBIN0003943 6120.00 5580 Kanhu Charan Mishra Basudev Mudupur 07720100011355 UCO Bank UCBA0000772 3400.00 5581 Pabitra Panda Purna Chandra Mudupur 31743465803 State Bank of India SBIN0003943 2040.00 5582 Niranjan Jena Magu Mudupur 018053011289 Cuttack DCCB YESB0CCCB12 2720.00 5583 Brahmananda Swain Kantha Mudupur 018053016247 Cuttack DCCB YESB0CCCB12 4760.00 5584 Pravakar Barik Gandharb Mudupur 018053011710 Cuttack DCCB YESB0CCCB12 6120.00 5585 Biraja Prasad Behera Daitari Mudupur 018053010816 Cuttack DCCB YESB0CCCB12 3400.00 5586 Mahesh Nayak Jatadhari Mudupur 3355828224 Central Bank of India CBIN0284086 2720.00 5587 Pratap Kishor Mishra Padma Charan Mudupur 018053012980 Cuttack DCCB YESB0CCCB12 2720.00 5588 Patitapaban Parida Gurubari Chheliagada 018053014481 Cuttack DCCB YESB0CCCB12 6120.00 5589 Kishor Mohan Roy Jagmohan Chheliagada 3389031003 Central Bank of India CBIN0284086 2720.00 5590 Pravasini Ray Antaryami Chheliagada 33910045524 State Bank of India SBIN0003943 1360.00 5591 Madan Mohan Ray Harmohan Chheliagada 3369417457 Central Bank of India CBIN0284086 2040.00 5592 Niranjan Sarangi Muralidhar Chheliagada 0245010118210 United Bank of India UTBI0JGP428 5440.00 5593 Prafulla Kumar Sarangi Chakradhar Chheliagada 30635592264 State Bank of India SBIN0003943 4080.00 5594 Sandip Mohanty Bijaya Chheliagada 3369538754 Central Bank of India CBIN0284086 3400.00 5595 Ganeswar Nanda Gunanidhi Mudupur 0245010119434 United Bank of India UTBI0JGP428 6120.00 5596 Sidhharth Sankar Ray Hemanta Chheliagada 3369527232 Central Bank of India CBIN0284086 6120.00 5597 Bishnu Charan Parida Sukadeba Chheliagada 018053014083 Cuttack DCCB YESB0CCCB12 5440.00 5598 Akshaya Kumar Sarangi Chakradhar Chheliagada 0245010221184 United Bank of India UTBI0JGP428 2720.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 5599 Bishnu Prasad Ray Narendranath Chheliagada 3369441821 Central Bank of India CBIN0284086 2720.00 5600 Purna Chandra Barik Dhaneswar Chheliagada 3445961081 Central Bank of India CBIN0284086 2720.00 5601 Nrusingh Charan Nanda Gadadhar Chheliagada 3252259614 Central Bank of India CBIN0284086 4760.00 5602 Mayadhar Khatua Kapila NankarDhoti 3146118733 Central Bank of India CBIN0284086 4760.00 5603 Sunil Kumar Mohanty Sishir Sasan 3389016722 Central Bank of India CBIN0284086 1360.00 5604 Sambhunath Rath Gopinath Chandapur 3453452949 Central Bank of India CBIN0284086 4080.00 5605 Santi Lata Ratha Ramachandra Manapur 3155426928 Central Bank of India CBIN0284086 2720.00 5606 Lokanath Rath Chakradhar Chandapur 31128705406 State Bank of India SBIN0002094 4760.00 5607 Gopinath Rath Chakradhar NankarDhoti 3455495120 Central Bank of India CBIN0284086 6800.00 5608 Rabinarayan Rath Abhimanyu Chandapur 3145974193 Central Bank of India CBIN0284086 4080.00 5609 Subhadarsan Sarangi Sarat Sidhal 3729805815 Central Bank of India CBIN0284086 3400.00 5610 Bibhu Dutta Puhan Bishnu Chandapur 3196354873 Central Bank of India CBIN0284086 6120.00 5611 Prabhu Dutta Rout Natabar Chandapur 3208950161 Central Bank of India CBIN0284086 5440.00 5612 Krushna Chandra Das Srinath Kantar 3332451558 Central Bank of India CBIN0284086 6800.00 5613 Dipti Ranjan Das Niranjan Pothapada 80322200048763 Syndicate Bank SYNB0008032 4080.00 5614 Pravas Parida Krushna Ch Pothapada 80322250016788 Syndicate Bank SYNB0008032 6800.00 5615 Jyoti Ranjan Nayak Suresh Ch Pothapada 80322200039348 Syndicate Bank SYNB0008032 4080.00 5616 Dipti Ranjan Nayak Pramod Pothapada 34296034948 State Bank Of India SBIN0003943 4080.00 5617 Ranjankumar Das Natabar Badadhedilo 34522271249 State Bank Of India SBIN0003943 3400.00 5618 Kuna Das Sama Singipur 34522270971 State Bank Of India SBIN0003943 1360.00 5619 Surendra Das Sama Singipur 35737764685 State Bank Of India SBIN0003943 1360.00 5620 Narendrakumar Singh Anam Badadhedilo 34723367386 State Bank Of India SBIN0003943 1360.00 5621 Namita singh Rabindra Singipur 34296035657 State Bank Of India SBIN0003943 1360.00 5622 Nalini Mohanty Niranjan Badadhedilo 36225927625 State Bank Of India SBIN0003943 1360.00 5623 Pratap Sahoo Nityananda Singipur 80322200031078 Syndicate Bank SYNB0008032 1360.00 5624 Gouranga Charan Singh Biswanath Badadhedilo 80322200061597 Syndicate Bank SYNB0008032 4760.00 5625 Dhiren Bala Singh Bhagaban Singipur 18540110035139 UCO Bank UCBA0001854 1360.00 5626 Umesh Singh Gopinath Singipur 80322250014451 Syndicate Bank SYNB0008032 4080.00 5627 Kailash Chandra Dash Banshidhar Badadhedilo 18540110020364 UCO Bank UCBA0001854 2720.00 5628 Amulyakumar Das Akshay Badadhedilo 35194004355 State Bank Of India SBIN0003943 4080.00 5629 Sandhyarani Mohanty Laxmidhar Badadhedilo 35001050610 State Bank Of India SBIN0003943 1360.00 5630 Chaitanya Charan Mishra Nagendranath Padmapur 018053014299 Cuttack DCCB YESB0CCCB12 6120.00 5631 Kanhu Charan Moharana Udayanath Badadhedilo 6330410112 Indian Bank IDIB000J038 5440.00 5632 Nilakantha Mohanty Gobardhan Palli 80272200073344 Syndicate Bank SYNB0008027 3400.00 5633 Skkadir Uddin Sk Basir Singipur 34354174121 State Bank Of India SBIN0003943 1360.00 5634 Sarat Kumar Singh Fakira Badadhedilo 0245010117276 United Bank of India UTBI0JGP428 2720.00 5635 Panchanan Nath Fagu Badadhedilo 34423205825 State Bank Of India SBIN0003943 1360.00 5636 Ashok Kmar Singh Sudam Singipur 80322200019299 Syndicate Bank SYNB0008032 2720.00 5637 Ramesh Ch Singh Padma Ch Badadhedilo 40290100002533 Odisha Gramya Bank IOBA0ROGB01 1360.00 5638 Bishnu Chand Vimsen Singipur 31561966327 State Bank Of India SBIN0003943 1360.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 5639 Raghunath Moharana Budhi Badadhedilo 40290100002632 Odisha Gramya Bank IOBA0ROGB01 6800.00 5640 Birakishor Sahoo Basudev Pothapada 34451401961 State Bank Of India SBIN0003943 1360.00 5641 Bhramarbar Sahoo Maguni Pothapada 137410021000030 Andhra Bank ANDB0001374 4080.00 5642 Uttam Das Babaji Pothapada 31743196757 State Bank Of India SBIN0003943 1360.00 5643 Mozaf Ali Khan Somu Pothapada 37642386138 State Bank Of India SBIN0003943 1360.00 5644 Rahenuma Mahammad Ramjan Pothapada 34354174450 State Bank Of India SBIN0003943 1360.00 5645 Bishnucharan Das Budhi Pothapada 34451396267 State Bank Of India SBIN0003943 2040.00 5646 Prabhakar Das Kelu Pothapada 80322210011083 Syndicate Bank SYNB0008032 1360.00 5647 Gandharba Das Kurti Pothapada 34342737952 State Bank Of India SBIN0003943 2720.00 5648 Gourahari Moharana Bulei Badadhedilo 33622082927 State Bank Of India SBIN0003943 4080.00 5649 Nityananda Moharana Bulei Sanadhedilo 31545184339 State Bank Of India SBIN0003943 3400.00 5650 Debadatta Mishra Gourahari Padmapur 34522270642 State Bank Of India SBIN0003943 2720.00 5651 Hemanta Nath Baraju Badadhedilo 6596348160 Indian Bank IDIB000J038 1360.00 5652 Saratchandra Mishra Mahani Padmapur 34522270755 State Bank Of India SBIN0003943 4760.00 5653 Trilochan Sathua Dhaneswar Padmapur 34451395832 State Bank Of India SBIN0003943 3400.00 5654 Bijaya Kumar Lenka Dhadeswar Pothapada 40290100001194 Odisha Gramya Bank IOBA0ROGB01 4080.00 5655 Basant Kumar Lenka Dhaneswar Pothapada 40290110014207 Odisha Gramya Bank IOBA0ROGB01 4080.00 5656 Suresh Kumar Dash Banshidhar Badadhedilo 18540110061831 UCO Bank UCBA0001854 6120.00 5657 Prasanta Kumar Sahoo Dhuleswar Pothapada 40290100001943 Odisha Gramya Bank IOBA0ROGB01 2040.00 5658 Mayadhar Parida Sadhu Pothapada 40290100001634 Odisha Gramya Bank IOBA0ROGB01 6120.00 5659 Suresh Kumar Swain Natabar Pothapada 31053944957 State Bank Of India SBIN0012044 2040.00 5660 Abhaya Barik Satyananda Pothapada 80322250015120 Syndicate Bank SYNB0008032 2720.00 5661 Natabar Swain Golak Pothapada 40290100003529 Odisha Gramya Bank IOBA0ROGB01 2720.00 5662 Manoj Kumar Swain Natabar Pothapada 6129673343 Indian Bank IDIB000J038 2040.00 5663 Iswarchandra Parida Dama Pothapada 34704927057 State Bank Of India SBIN0003943 4080.00 5664 Puspalata Biswal Surendra Pothapada 018053015848 Cuttack DCCB YESB0CCCB12 2040.00 5665 Radhashyam Parida Harekrushna Pothapada 40290100001420 Odisha Gramya Bank IOBA0ROGB01 4080.00 5666 Duryodhan Parida Narendra Pothapada 35423268266 State Bank Of India SBIN0003943 5440.00 5667 Nityananda Swain Natabar Pothapada 018053015936 Cuttack DCCB YESB0CCCB12 2040.00 5668 Aruna Kumar Parida Sadhu Charan Pothapada 018053015670 Cuttack DCCB YESB0CCCB12 2040.00 5669 Kamini Swain Uttam Ch Pothapada 80322200012726 Syndicate Bank SYNB0008032 2720.00 5670 Arjjuni Behera Bira Baruna 33191410729 State Bank Of India SBIN0012044 1360.00 5671 Prasana Muduli Banshidhar Pothapada 137410100056972 Andhra Bank ANDB0001374 4760.00 5672 Debaprasad Sahoo Gunanidhi Badadhedilo 018053013723 Cuttack DCCB YESB0CCCB12 1360.00 5673 Satyanarayan Mohanty Narendra Badadhedilo 018053002555 Cuttack DCCB YESB0CCCB12 1360.00 5674 Anilkumar Parida Purna Ch Pothapada 34423204344 State Bank Of India SBIN0003943 3400.00 5675 Satyajit Parida Hrusikesh Palli 600102010003571 Union Bank of India UBIN0560014 3400.00 5676 Biswajit Parida Hrusikesh palli 34670891829 State Bank Of India SBIN0003943 1360.00 5677 Anadi Charan Parida Purna Ch Pothapada 35344478873 State Bank Of India SBIN0003943 3400.00 5678 Harekrushna Sinha Radheshyam Badadhedilo 80322200037831 Syndicate Bank SYNB0008032 2720.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 5679 Madhabananda Behera Gandharb Badadhedilo 40290100003366 Odisha Gramya Bank IOBA0ROGB01 2040.00 5680 Nrusinghacharan Singh Laxmidhar Singipur 34670889809 State Bank Of India SBIN0003943 1360.00 5681 Debendra Kumar Sahoo Kanhu Badadhedilo 018053011218 Cuttack DCCB YESB0CCCB12 6120.00 5682 Rajitkumar Jena Karunakar Pothapada 34486517444 State Bank Of India SBIN0003943 2040.00 5683 Birakishor Lenka Gurubari Pothapada 402934006000800 Odisha Gramya Bank IOBA0ROGB01 4080.00 5684 Mayadhar Bishoi Banchu Badadhedilo 6200296417 Indian Bank IDIB000J038 2720.00 5685 Satrughn Singh Laxmidhar Badadhedilo 34342738479 State Bank Of India SBIN0003943 1360.00 5686 Pradipta Parida Bhobani Palli 40290100003822 Odisha Gramya Bank IOBA0ROGB01 2720.00 5687 Pradipta Kumnar Parida Jadumani Pothapada 31273443939 State Bank Of India SBIN0012044 2040.00 5688 Jadumani Parida Dibakar Sanadhedilo 34582270709 State Bank Of India SBIN0003943 2720.00 5689 Kapila Charan Jena Karunakar Pothapada 40290100001734 Odisha Gramya Bank IOBA0ROGB01 5440.00 5690 Madhabananda Parida Dibakar Sanadhedilo 40290110015066 Odisha Gramya Bank IOBA0ROGB01 2720.00 5691 Aruna Parida Surendranath Palli 6752000100026281 Punjab National Bank PUNB0675200 4080.00 5692 Batua Kabu Tukuna Pothapada 35589757765 State Bank Of India SBIN0003943 2720.00 5693 Sanjay Moharana Laxmidhar Badadhedilo 36181937914 State Bank Of India SBIN0003943 2720.00 5694 Rabindra nath Swain Kartika Pothapada 6130010664 Indian Bank IDIB000J038 2040.00 5695 Muralidhar Mohanty Chitamani Pothapada 600102010002214 Union Bank of India UBIN0560014 2720.00 5696 Umesh Kumar Dash Krushna Ch Sanadhedilo 07720100014449 UCO Bank UCBA0001854 2720.00 5697 Bansidhar Sethi Gobinda Palli 33523210136 State Bank Of India SBIN0003943 2720.00 5698 Nanda Kishore Sahoo Hadibandhu Badadhedilo 40290100002356 Odisha Gramya Bank IOBA0ROGB01 2040.00 5699 Pradyumna Maharana Maguni Badadhedilo 34451395876 State Bank Of India SBIN0003943 2040.00 5700 Sarat Ch Parida Dinabandhu Palli 402934006000998 Odisha Gramya Bank IOBA0ROGB01 2040.00 5701 Kahnu Charan Barik Kulamani Sanadhedilo 402934006001101 Odisha Gramya Bank IOBA0ROGB01 2040.00 5702 Tapankumar Parida Surendranath Palli 34225894921 State Bank Of India SBIN0003943 4080.00 5703 Durjyodhan Parida Krushna Ch Pothapada 900926051 Indian Bank IDIB000J038 1360.00 5704 Sarat Chandra Biswal Raghunath Pothapada 80322250013368 Syndicate Bank SYNB0008032 1360.00 5705 Upendrakumar Das Shyama Badadhedilo 34354174303 State Bank Of India SBIN0003943 2040.00 5706 Debi Prasad Parida Hrusikesh Pothapada 40290100003834 Odisha Gramya Bank IOBA0ROGB01 3400.00 5707 Rajib Lochan Parida Birakishore Pothapada 40290100003391 Odisha Gramya Bank IOBA0ROGB01 4760.00 5708 Nayan Kishor Parida Magu Pothapada 402934006000909 Odisha Gramya Bank IOBA0ROGB01 2720.00 5709 Maheswar Mohanty Yudhisthir Badadhedilo 34342738729 State Bank Of India SBIN0003943 2040.00 5710 Sukadeb Parida Kapil Pothapada 34342737373 State Bank Of India SBIN0003943 1360.00 5711 Mayadhar Barik Ghanashyam Pothapada 6752000100014888 Punjab National Bank PUNB0675200 2040.00 5712 Sarada Sethy Bhagaban Badadhedilo 40290100000164 Odisha Gramya Bank IOBA0ROGB01 2040.00 5713 Dhirendra Nath Moharana Sandhya rani Sanadhedilo 36372581278 State Bank Of India SBIN0003943 4080.00 5714 Bijaya Moharana Radhamani Badadhedilo 555310110000346 Bank of India BKID0005553 4760.00 5715 Budhadev Malik Karuni Palli 34610332351 State Bank Of India SBIN0003943 1360.00 5716 Durga Prasad Mishra Bishnu Prasad Sanadhedilo 35552030583 State Bank Of India SBIN0003943 5440.00 5717 Sarat Kumar Parida Udhab Sanadhedilo 0245010223836 United Bank of India UTBI0JGP428 4080.00 5718 Hemanta Kumar Parida Gokulananda Sanadhedilo 40290100002856 Odisha Gramya Bank IOBA0ROGB01 4080.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 5719 Narayan Nath Dwarikanath Badadhedilo 600102010004613 Union Bank of India UBIN0560014 6120.00 5720 Padan Rout Lokanath Sanadhedilo 40290100003527 Odisha Gramya Bank IOBA0ROGB01 3400.00 5721 Saroj Swain Khetramohan Pothapada 40290100003623 Odisha Gramya Bank IOBA0ROGB01 2040.00 5722 Prafulla Kumar Dash Krushna Ch Sanadhedilo 37011284601 State Bank Of India SBIN0003943 2720.00 5723 Gauranga Barik Gangadhara Pothapada 34670898359 State Bank Of India SBIN0003943 5440.00 5724 Sanjaykumar Parida Bimbadhara Pothapada 34486517422 State Bank Of India SBIN0003943 5440.00 5725 Mahadeb Parida Gurucharan Sanadhedilo 34296035227 State Bank Of India SBIN0003943 1360.00 5726 Bishnu Charan Parida Gurucharan palli 939856410 Indian Bank IDIB000J038 1360.00 5727 Maheswer Parida Gurucharan Palli 34486518175 State Bank Of India SBIN0003943 1360.00 5728 Kiran Kumar Maharana Laxmidhar Sanadhedilo 38187517127 State Bank Of India SBIN0003943 2720.00 5729 Anirudha Behera Aparti Padmapur 30619165129 State Bank Of India SBIN0003943 4760.00 5730 Anjana Parida Krushna Ch Pothapada 34787893369 State Bank Of India SBIN0003943 6120.00 5731 Chand Bhramarbar Bauribandhu Badadhedilo 10329392207 State Bank Of India SBIN0003943 4760.00 5732 Gopal Mallik Nabei Badadhedilo 40290100001101 Odisha Gramya Bank IOBA0ROGB01 1360.00 5733 Nakul Malik Nabei Badadhedilo 31477643029 State Bank Of India SBIN0003943 1360.00 5734 Brundaban Mallik Nabei Badadhedilo 31477642934 State Bank Of India SBIN0003943 1360.00 5735 Bulei Mallick Nabei Badadhedilo 34852143833 State Bank Of India SBIN0003943 1360.00 5736 Bipini Bihari Das Sibu Badadhedilo 30631083975 State Bank Of India SBIN0003943 2720.00 5737 Manoj Kumar Singh Rama Badadhedilo 30333468252 State Bank Of India SBIN0003943 2720.00 5738 Sukanta Kumar Chand Ghanashyam Singipur 33081937523 State Bank Of India SBIN0003943 1360.00 5739 Ranjit Singh Bhagaban Singipur 40290110014960 Odisha Gramya Bank IOBA0ROGB01 1360.00 5740 Sarada prasan Singh Udayanath Badadhedilo 018053011340 Cuttack DCCB YESB0CCCB12 5440.00 5741 Prafulla Kumar Singh Brundaban Badadhedilo 34670890803 State Bank Of India SBIN0003943 2040.00 5742 Brundaban Sahoo Magu Badadhedilo 018053015434 Cuttack DCCB YESB0CCCB12 3400.00 5743 Rama Chandra Chand Arjun Badadhedilo 30140573104 State Bank Of India SBIN0003943 1360.00 5744 Arnapurna Singh Sarada Singipur 80322200038829 Syndicate Bank SYNB0008032 3400.00 5745 Tayab Sah Jamun Singipur 0245010293259 United Bank of India UTBI0JGP428 5440.00 5746 Siba Prasad Das Sadhu Badadhedilo 18540110009079 UCO Bank UCBA0001854 4760.00 5747 Sanatan Nath Nityananda Mahakaleswar 80322200020782 Syndicate Bank SYNB0008032 2040.00 5748 Niranjan Sahoo Kanhu Baruna 0486010107653 United Bank of India UTBI0RNH444 3400.00 5749 Bansidhar Nath Maheswar Mahakaleswar 30237760719 State Bank Of India SBIN0003943 5440.00 5750 Rabindra Das Babaji Badadhedilo 18540110052884 UCO Bank UCBA0001854 1360.00 5751 Ranjit Kumar Singh Brundaban Badadhedilo 18540100998851 UCO Bank UCBA0001854 3400.00 5752 Khetramohan Behera Madha Padmapur 40290100002910 Odisha Gramya Bank IOBA0ROGB01 6800.00 5753 Narayan Sahoo Pahali Baruna 018053013310 Cuttack DCCB YESB0CCCB12 6800.00 5754 Kartik Chandra Moharana Benudhar Badadhedilo 6149112282 Indian Bank IDIB000J038 3400.00 5755 Hemalata Singh Sitaram Singipur 34852143323 State Bank Of India SBIN0003943 2040.00 5756 Sampad Kumar Swain Basanta Pothapada 3363101003934 Canara Bank CNRB0003363 4080.00 5757 Tapan Kumar Mohanty Gandharba Badadhedilo 018053015433 Cuttack DCCB YESB0CCCB12 2720.00 5758 Ramachandra Mohanty Khetramohan Badadhedilo 38083454990 State Bank Of India SBIN0010915 3400.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 5759 Jyotish Das Muralidhar Pothapada 20750110002162 UCO Bank UCBA0002075 3400.00 5760 Pradipta Kumar Singh Brundaban Singipur 11297593077 State Bank Of India SBIN0003943 2040.00 5761 Ranjan Kumar Mishra Bishnu Charan Padmapur 11192643847 State Bank Of India SBIN0002094 6800.00 5762 Prafulla Swain Ratnakar Pothapada 137410100065651 Andhra Bank ANDB0001374 20300.00 5763 RATHA SWAIN BALARAM ARANA 80272200091032 SYNDICATE JS PUR SYNB0008027 2720.00 5764 KANCHAN BALA SWAIN SIBA ARANA 11297442563 SBI ADB JS PUR SBIN0003943 2720.00 5765 SIBA PRASAD SWAIN KASHABA ARANA 11297474129 SBI ADB JS PUR SBIN0003943 2720.00 5766 DURGA CH ROUT UPEANDRA ARANA 40650100004859 OGB ALIPINGAL IOBA0ROGB01 2720.00 5767 RABINDRA MOHARANA DAMAEI ARANA 11297515849 SBI ADB JS PUR SBIN0003943 2720.00 5768 SURENDRA PRASAD PATRA JHARI ARANA 40650100002851 OGB ALIPINGAL IOBA0ROGB01 2720.00 5769 SAUTI PATRA ACHUTA ARANA 421634006001747 OGB JS PUR IOBA0ROGB01 2720.00 5770 MANAS RANJAN ROUTRAY NIRANJAN ARANA 2062892710 CENTRAL BANK OF INDIA CBIN0283277 2720.00 5771 PRAMUKHA KU ROUT BHASKAR ARANA 30951188168 SBI ADB JS PUR SBIN0003943 2720.00 5772 PRAFULA BEHERA PRANAKRUSHNA ARANA 40650100004840 OGB ALIPINGAL IOBA0ROGB01 2720.00 5773 UIIASH SWAIN JALANDHAR ARANA 33950357524 SBI ADB JS PUR SBIN0003943 2720.00 5774 SUSANTA KU LENKA BATAKRUSHNA ARANA 018053010591 CUTTACK DCCB YESB0CCCB12 2720.00 5775 JACHINDRA KU JENA MADHU ARANA 421634001002065 OGB JS PUR IOBA0ROGB01 2720.00 5776 SARAT KU ROUT DHRUB ARANA 80272200043978 SYNDICATE JS PUR SYNB0008027 2720.00 5777 PURNA CH MAHARANA SYAMSUNDER ARANA 3173125997 CENTRAL BANK OF INDIA JS PUR CBIN0283277 8100.00 5778 BALARAM RATH BATAKRUSHNA ARANA 11297584642 SBI ADB JS PUR SBIN0003943 10800.00 5779 DASARATHI MAHARANA SYAMSUNDER ARANA 512110110009273 BANK OF INDIA JS PUR BKID0005121 8100.00 5780 RAGHABA CH ROUT GAJENDRA ARANA 35410100000141 BANK OF BARODA JS PUR BARB0JAGATS 2720.00 5781 PRAFULLA KU ROUT GAJENDRA ARANA 40650100004848 OGB ALIPINGAL IOBA0ROGB01 4080.00 5782 BIJAYA KU JENA MADHU ARANA 421634001002009 OGB JS PUR IOBA0ROGB01 2720.00 5783 DHURUB CH OJHA SUKADEV ARANA 600102010005015 UNION BANK OFINDIA JS PUR UBIN0560014 2720.00 5784 KHATRA MOHAN JENA PADAN ARANA 80272200024830 SYNDICATE JS PUR SYNB0008027 2720.00 5785 NARAYANA ROUT PAHALI ARANA 32898623152 SBI ADB JS PUR SBIN0003943 2720.00 5786 KALANDI CH ROUT NITYANANDA ARANA 421634001003165 OGB JS PUR IOBA0ROGB01 5440.00 5787 PRADOSH KU ROUT BHASKAR ARANA 421634006001737 OGB JS PUR IOBA0ROGB01 2720.00 5788 DURYODHAN MIRKAP SUDARSAN ARANA 421634006001346 OGB JS PUR IOBA0ROGB01 4340.00 5789 ASHALATA MOHANTY RANJAN ARANA 37061919939 SBI ADB JS PUR SBIN0003943 5440.00 5790 KRUSHNA CH BEHERA DHADI ARANA 32072774938 SBI ADB JS PUR SBIN0003943 3908.00 5791 RABI NARAYAN MIRKAP HARISHCHANDRA ARANA 421634006001788 OGB JS PUR IOBA0ROGB01 1620.00 5792 BIRABAR BEHERA GANDHARBA ARANA 137410100057777 ANDHRA BANK JS PUR ANDB0001374 810.00 5793 SAROJ KUMAR ROUT SARAT ARANA 137410100076152 ANDHRA BANK JS PUR ANDB0001374 22410.00 5794 SUKANTA BEHERA KELU ARANA 40650100004855 OGB ALIPINGAL IOBA0ROGB01 5130.00 5795 GANDHARB SWAIN GATANATH EAKSUDHA 40650100001896 OGB ALIPINGAL IOBA0ROGB01 2720.00 5796 ULLASH CH SWAIN SARATH EAKSUDHA 34754987971 SBI EVENING JS PUR SBIN0012044 2720.00 5797 RAMASH CH DAS KANDURI EAKSUDHA 40650100006208 OGB ALIPINGAL IOBA0ROGB01 4080.00 5798 PRADIPTA SWAIN VRAMAR EAKSUDHA 32029796658 SBI EVENING BRANCH JS PUR SBIN0012044 4080.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 5799 SUSMITA JENA GOKULANANDA EKASUDHA 40650110006651 OGB ALIPINGAL IOBA0ROGB01 5440.00 5800 BABAJI CARAN JENA ARJUNI EKASUDHA 4065100000892 OGB ALIPINGAL IOBA0ROGB01 2720.00 5801 NIHAR RANJAN JENA NARAYAN EKASUDHA 3639802974 CENTRAL BANK OF INDIA JS PUR CBIN0283277 2720.00 5802 KRUSHNA CH JENA DHULASWAR EKASUDHA 40650100003737 OGB ALIPINGAL IOBA0ROGB01 2720.00 5803 JYOTI RANJAN JENA BRAJABANDHU EKASUDHA 38095505012 SBI EVENING JS PUR SBIN0012044 5440.00 5804 HARAKRUSHNA JENA DHULASWAR EKASUDHA 35548775250 SBI EVENING JS PUR SBIN0012044 2720.00 5805 PREMANANDA SWAIN BULEI EKASUDHA 40650100004351 OGB ALIPINGAL IOBA0ROGB01 2720.00 5806 GYAN RANJAN JENA DHULASWAR EKASUDHA 40650100006209 OGB ALIPINGAL IOBA0ROGB01 2720.00 5807 AKSHAY KU JENA MAGUNI EKASUDHA 8027122114974 SYNDICATE JS PUR SYNB0008027 2720.00 5808 BABURAM SWAIN DWARIKNATH EKASUDHA 80842200007396 SYNDICATE SABHAMUL SYNB0008084 2720.00 5809 BISWNATH SWAIN BRAJAKISHOR EKASUDHA 80842200007753 SYNDICATE SABHAMUL SYNB0008084 2720.00 5810 BISHNU CHARAN JENA DHULASWAR EKASUDHA 40650100003740 OGB ALIPINGAL IOBA0ROGB01 4080.00 5811 DILLIP SWAIN BHRAMRABAR EKASUDHA 40650100003735 OGB ALIPINGAL IOBA0ROGB01 2720.00 5812 SURENDRA JENA GHANASHYAM EKASUDHA 40650100003753 OGB ALIPINGAL IOBA0ROGB01 2720.00 5813 BHAGABAT SWAIN BHRAT EKASUDHA 406534006000532 OGB ALIPINGAL IOBA0ROGB01 2720.00 5814 BATA KRUSHNA SWAIN GUNANIDHI EKASUDHA 4065010004169 OGB ALIPINGAL IOBA0ROGB01 2720.00 5815 GOKULANANDA JENA FAGU EKASUDHA 40650100000505 OGB ALIPINGAL IOBA0ROGB01 2720.00 5816 HEMANTA JENA KUNJA BIHARI EKASUDHA 80842610009888 SYNDICATE SABHAMUL SYNB0008084 2720.00 5817 SARILATA SWAIN BUDHI EKASUDHA 520101210356010 CORPORATION BANK JS PUR CORP0001993 2720.00 5818 RAMACHANDRA JENA BALUNKI EKASUDHA 40650110006620 OGB ALIPINGAL IOBA0ROGB01 2720.00 5819 SAHADEV SWAIN PAHALI EKASUDHA 02450101113426 UBI JS PUR UTBI0JGP428 2720.00 5820 BIPIN SWAIN BRAJARAJ EKASUDHA 80842200057780 SYNDICATE SABHAMUL SYNB0008084 2720.00 5821 BRAJABANDHU JENA PADMA EKASUDHA 31587179307 SBI EVENING JS PUR SBIN0012044 2720.00 5822 SOMANATH JENA SIBA EKASUDHA 34497442860 SBI EVENING JS PUR SBIN0012044 2720.00 5823 SURENDRA KU JENA BANSIDHAR EKASUDHA 30970007882 SBI ADB JS PUR SBIN0003943 2720.00 5824 AKSHAY KU JENA GHANASHYAM EKASUDHA 406534006000582 OGB ALIPINGAL IOBA0ROGB01 2720.00 5825 BRAHMANDA SWAIN BIJAYARAM EKASUDHA 31745111715 SBI ADB JS PUR SBIN0003943 2720.00 5826 KANDURI CH OJHA PADMA EKASUDHA 80842610001121 SYNDICATE SABHAMUL SYNB0008084 4080.00 5827 BASANTA JENA NILAMANI EKASUDHA 31937224085 SBI EVENING JS PUR SBIN0012044 2720.00 5828 PRAVAT KU JENA JHARI EKASUDHA 40650110012069 OGB ALIPINGAL IOBA0ROGB01 2720.00 5829 SANGRAM JENA SIBA EKASUDHA 34430197685 SBI ADB JS PUR SBIN0003943 5440.00 5830 BISHNU CH SWAIN HARI EKASUDHA 40650100002220 OGB ALIPINGAL IOBA0ROGB01 4080.00 5831 RAMA CH JENA BHIKARI EKASUDHA 40650100002363 OGB ALIPINGAL IOBA0ROGB01 5440.00 5832 DILLIP KU SWAIN GANESH EKASUDHA 40650100003759 OGB ALIPINGAL IOBA0ROGB01 2720.00 5833 PRASANTA KU SWAIN PANCHANAN EKASUDHA 40650110013174 OGB ALIPINGAL IOBA0ROGB01 2720.00 5834 SUMAN KU JENA BHASKAR EKASUDHA 80842200007845 SYNDICATE SABHAMUL SYNB0008084 4080.00 5835 AJAY JENA ARKHITA JENA EKASUDHA 40650110016597 OGB ALIPINGAL IOBA0ROGB01 2720.00 5836 RASHMI RANJAN JENA UCHAB EKASUDHA 80842200007251 SYNDICATE SABHAMUL SYNB0008084 2720.00 5837 NIRANJAN SAHOO NARAYAN EKASUDHA 30871610342 SBI MANDASAHI SBIN0008091 2720.00 5838 BRAJA KISHOR JENA JAYRAM EKASUDHA 137410100044649 ANDHRA BANK JS PUR ANDB0001374 2720.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 5839 SADHU CH SAHOO GANDHARB EKASUDHA 40650110020147 OGB ALIPINGAL IOBA0ROGB01 2720.00 5840 BANUDHAR JENA PADMA EKASUDHA 80272200010641 SYNDICATE SABHAMUL SYNB0008084 2720.00 5841 JACHINDRA NATH JENA JOGI EKASUDHA 40650100006220 OGB ALIPINGAL IOBA0ROGB01 2720.00 5842 NURSINGH CH SWAIN BIJAY RAM EKASUDHA 40650100004298 OGB ALIPINGAL IOBA0ROGB01 2720.00 5843 SATYA NARAYANA JENA SURENDRA EKASUDHA 40650100002730 OGB ALIPINGAL IOBA0ROGB01 2720.00 5844 DURYODHAN SWAIN DIBYSINGH EKASUDHA 33153099330 SBI ADB JS PUR SBIN0003943 2720.00 5845 PRADIPTA KU SWAIN PANCHANAN EKASUDHA 40650100003770 OGB ALIPINGAL IOBA0ROGB01 2720.00 5846 RAMESH CH SWAIN VASKAR EKASUDHA 80272200090118 SYNDICATE JS PUR SYNB0008027 4080.00 5847 BIJAYA KU JENA HARAKRUSHNA EKASUDHA 80842250008304 SYNDICATE SABHAMUL SYNB0008084 2720.00 5848 HURSIKESH JENA NRUSINGH EKASUDHA 40650100004215 OGB ALIPINGAL IOBA0ROGB01 2720.00 5849 SHYAMSUNDAR JENA BALARAM EKASUDHA 40650100000887 OGB ALIPINGAL IOBA0ROGB01 2720.00 5850 BASUDEB PATRA BRAHMANANDA EKASUDHA 32778896763 SBI EVENING BRANCH JS PUR SBIN0012044 5440.00 5851 BHAGIRATHI SWAIN SADHU EKASUDHA 8084200007768 SYNDCATE SABHAMUI SYNB0008084 5440.00 5852 ABHAY KUMAR SWAIN ADAITYA EKASUDHA 808422000142 SYNDCATE SABHAMUI SYNB0008084 4080.00 5853 TARAK PATRA BRAHMANANDA EKASUDHA 80842610000843 SYNDCATE SABHAMUI SYNB0008084 4080.00 5854 JAJATI KESHARI JENA DHANESWAR JENA EKASUDHA 137410100028614 ANDHRA BANK JS PUR ANDB0001374 5440.00 5855 DIPAK JENA KESHAB EKASUDHA 406534001001214 OGB ALIPINGAL IOBA0ROGB01 2720.00 5856 SAKUNTALA JENA KRUSHNA JENA EKASUDHA 40650100004256 OGB ALIPINGAL IOBA0ROGB01 2720.00 5857 TRILOCHAN BASTIA JAGABANDHU PATASARA 80842610002142 SYNDICATE SABHAMUL SYNB0008084 5440.00 5858 SRIKRUSHNA MOHANTY GOPINATH PATASARA 80842200002850 SYNDCATE SABHAMUI SYNB0008084 2720.00 5859 GOPAL BEHERA UDI PATASARA 406534001000077 OGB ALIPINGAL IOBA0ROGB01 2720.00 5860 KALANDI CH BEHERA SANKAR PATASARA 3420077848084 SBI EVENING JS PUR SBIN0012044 5440.00 5861 ASHOK SABAT BANSIDHAR PATASARA 30662875502 SBI ADB JS PUR SBIN0003943 14080.00 5862 PUSPALATA SABAT RABINDRA PATASARA 137410100071777 ANDHRA BANK JS PUR ANDB0001374 4320.00 5863 NARENDRA SAMAL SUKADEBA PATASARA 137410100044904 ANDHRA BANK JS PUR ANDB0001374 1620.00 5864 LOKANATH ROUT UDDHAB PATASARA 137410100020542 ANDHRA BANK JS PUR ANDB0001374 6480.00 5865 SUMANT BHOL LOKANATH PATASARA 137410100041554 ANDHRA BANK JS PUR ANDB0001374 18090.00 5866 JAGANNATH BARIK JADUMANI PATASARA 406534001002284 OGB ALIPINGAL IOBA0ROGB01 1080.00 5867 BUDHADEV SAMAL BANDHU PATASARA 421634006001415 OGB JS PUR IOBA0ROGB01 1890.00 5868 GUNANIDHI SAHOO BHIKARI PATASARA 137410100061974 ANDHRA BANK JS PUR ANDB0001374 3240.00 5869 GURU CHARAN SAMAL SUKADEBA PATASARA 137410100059191 ANDHRA BANK JS PUR ANDB0001374 2700.00 5870 RABINDRA SAMAL SUKADEV PATASARA 421634006000215 OGB JS PUR IOBA0ROGB01 2720.00 5871 HARAKRUSHNA JENA GANDHARB PATASARA 40650100004197 OGB ALIPINGAL IOBA0ROGB01 2720.00 5872 SANJAYA KUMAR BHOIA PANCHANAN PATASARA 33692944139 SBI EVINING JS PUR SBIN0012044 5440.00 5873 ARATA BANDHU PATRA BIKRAM PATASARA 11297416917 SBI ADB JS PUR SBIN0003943 4080.00 5874 JALENDRA PATRA JUGAL PATASARA 80842250014406 SYNDICATE SABHAMUL SYNB0008084 2720.00 5875 SUSHANTA PATRA BICHITRA PATASARA 40650110017338 OGB ALIPINGAL IOBA0ROGB01 2720.00 5876 LOKANATHASABAT HARIHARA PATASARA 421634001001025 OGB JS PUR IOBA0ROGB01 5440.00 5877 RABINDRA NATHA SABAT HARIHARA PATASARA 36384260261 SBI ADB JS PUR SBIN0003943 5440.00 5878 SOMANATHA SWAIN DAMEI DAMEI PATASARA 32876792820 SBI ADB JS PUR SBIN0003943 2720.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 5879 KHIRODA CHANDRA BASTIA HADIBNDHU PATASARA 40650100003939 OGB ALIPINGAL IOBA0ROGB01 2720.00 5880 CNITA RANJAN DAS KAYALASHS PATASARA 421634006000887 OGB JS PUR IOBA0ROGB01 2720.00 5881 GAGAN NAYAK SUNAKARA PATASARA 421634006001012 OGB JS PUR IOBA0ROGB01 8390.00 5882 SUDAM SAMAL PUNANANDA PATASARA 80272210008301 SYNDICATE JSPUR SYNB0008027 2720.00 5883 AKHAYA BASTIA KALANDI PATASARA 40650100003900 OGB ALIPINGAL IOBA0ROGB01 2720.00 5884 SARAT CH SAHOO BHIKARI PATASARA 11297567762 SBI ADB JS PUR SBIN0003943 2720.00 5885 NIRAJANA BASTIA HADIBANDHU PATASARA 80272200030840 SYNDICATE SABHAMUL SYNB0008084 2720.00 5886 RAJKISHOR PAL BALARAM PATASARA 40650100000692 OGB ALIPINGAL IOBA0ROGB01 2720.00 5887 SAROJ KU BARIK MADAN PATASARA 38083478343 SBI MANDASAHI SBIN0008091 2720.00 5888 SULA PATRA KUNJA PATASARA 34530726117 SBI EVINING JS PUR SBIN0012044 2720.00 5889 BACHAN KU BASTIA JAGABANDHU PATASARA 40650100004111 OGB ALIPINGAL IOBA0ROGB01 2720.00 5890 JAGANATH SWAIN BAIDHAR PATASARA 421634004000020 OGB JS PUR IOBA0ROGB01 2720.00 5891 BIRANCHI BHOL SHYAMSUNDAR PATASARA 406534006002437 OGB ALIPINGAL IOBA0ROGB01 2720.00 5892 LOKANATHA BHOL BANAMALI PATASARA 6291874631 INDIAN BANK JS PUR IDIB000J038 2720.00 5893 PRASAN KU BASTIA JAGABANDHU PATASARA 11297459906 SBI ADB JS PUR SBIN0003943 4080.00 5894 DILLIP ROUT GANGADHAR PATASARA 406534001002039 OGB ALIPINGAL IOBA0ROGB01 2720.00 5895 BHASKAR SWAIN BAISHANB PATASARA 412234001003794 OGB JS PUR IOBA0ROGB01 2720.00 5896 GANESH BHOL PURUSOTAMA PATASARA 512110110008605 BANK OF INDIA JS PUR BKID0005121 2720.00 5897 ASHOK KUMAR DAS GATIRAM PATASARA 512110110002778 BANK OF INDIA JS PUR BKID0005121 2720.00 5898 ASHOK KUMAR BHOL DAMA PATASARA 40650100002157 OGB ALIPINGAL IOBA0ROGB01 2720.00 5899 ABHIMANYU NAYAK BHRAMARBARA PATASARA 600102010002251 UNION BANK UBIN0560014 5440.00 5900 SUKANTA ROUT SUDARSAN PATASARA 40650100005788 OGB ALIPINGAL IOBA0ROGB01 2720.00 5901 RAMESH CHANDRA JENA KRUSHNA PATASARA 550426551667 SBI BBSR SBIN0009025 2720.00 5902 GOPINATH NAYAK MADHABA PATASARA 40650100000726 OGB ALIPINGAL IOBA0ROGB01 2720.00 5903 CHARAN JENA BANAMALI PATASARA 40650100000724 OGB ALIPINGAL IOBA0ROGB01 2720.00 5904 HRUSIKESH DAS GAJANDRA PATASARA 80272210002353 SYNDICATE JS PUR SYNB0008027 2720.00 5905 BRAHMANANDA NAYAK BABAJI PATASARA 11297551526 SBI ADB JS PUR SBIN0003943 2720.00 5906 KRUSHNA CH BEHERA UDI PATASARA 40650100004150 OGB ALIPINGAL IOBA0ROGB01 2720.00 5907 BENUDHAR BARIK GANDHARB PATASARA 41270100000161 OGB JS PUR IOBA0ROGB01 2720.00 5908 RAMACHANDRA PRADHAN GANDHARB PATASARA 40650100004489 OGB ALIPINGAL IOBA0ROGB01 2720.00 5909 RANJAN PATRA DIBAKAR PATASARA 40650100004541 OGB ALIPINGAL IOBA0ROGB01 2720.00 5910 SANTOSH PATRA KUNJA PATASARA 0245010306591 UBI JS PUR UTBI0JGP428 2720.00 5911 PRAFULA PATRA KUNJA PATASARA 36708643657 SBI JS PUR SBIN0003943 2720.00 5912 JAGANATH BASTIA KELU PATASARA 421634001002182 OGB JS PUR IOBA0ROGB01 8930.00 5913 LOKANATH BASTIA BALAKRUSHNA PATASARA 40650100003977 OGB ALIPINGAL IOBA0ROGB01 11630.00 5914 SURENDRA KU JENA KRUSHNA PATASARA 40650100004373 OGB ALIPINGAL IOBA0ROGB01 2720.00 5915 SOMANATH BARIK JADUMANI PATASARA 40650100003948 OGB ALIPINGAL IOBA0ROGB01 7580.00 5916 JAGANATH PATRA DURYADHAN PATASARA 31583789601 SBI EVINING JS PUR SBIN0012044 2720.00 5917 RAMASH POLEI ARTA PATASARA 41220100000125 OGB JS PUR IOBA0ROGB01 2720.00 5918 NIHAR RANJAN SABAT NITYANANDA PATASARA 421634006000839 OGB JS PUR IOBA0ROGB01 2720.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 5919 LOAKNATH BEHERA BAISHNAB PATASARA 0245010117345 UBI JS PUR UTBI0JGP428 2720.00 5920 JANAKI SABAT BAISHNAB PATASARA 421634006001320 OGB JS PUR IOBA0ROGB01 2720.00 5921 SMURTI RANJAN MAHAPATRA SURANDRA PATASARA 80842200003124 SYNDICATE SABHAMUL SYNB0008084 2720.00 5922 BANSHIDHAR SABAT BHIMSHEN PATASARA 421634001000014 OGB JS PUR IOBA0ROGB01 2720.00 5923 PRADIPTA KUMAR SAHOO BABULI PATASARA 137410100042784 ANDHRA BANK JS PUR ANDB0001374 3800.00 5924 BIKRAM BASTIA BACHAN PATASARA 520101212710911 CORPORATION BANK JS PUR CORP0001993 2720.00 5925 SARAT CH PARIDA ALU PATASARA 35410100005153 BANK OF BARODA JS PUR BARB0JAGATS 2720.00 5926 PRAMOD SABAT PARAMANANDA PATASARA 6128626699 INDIAN BANK JS PUR IDIB000J038 2720.00 5927 GOLEKHA BEHERA BALU PATASARA 137410100065712 ANDHRA BANK JS PUR ANDB0001374 5960.00 5928 PANCHANAN BEHERA NALU PATASARA 421634006001983 OGB JS PUR IOBA0ROGB01 2720.00 5929 MANGULI CHARAN MALLICK HARI PATASARA 421634006002471 OGB JS PUR IOBA0ROGB01 8660.00 5930 BAISHNAB NAYAK PUNANDA PATASARA 40650100003940 OGB ALIPINGAL IOBA0ROGB01 2720.00 5931 ABADUTA BAGH SRIDHAR PATASARA 520291040157011 CORPORATION BANK JS PUR CORP0001993 2720.00 5932 BISWNATH BAGH SRIDHAR PATASARA 520101210360573 CORPORATION BANK JS PUR CORP0001993 2720.00 5933 KAMALKANTA SWAIN BALUNKI PATASARA 137410100057102 ANDHRA BANK JS PUR ANDB0001374 2720.00 5934 BRAJARAJ BADU RADHAKRUSHNA PATASARA 40650100002118 OGB ALIPINGAL IOBA0ROGB01 2720.00 5935 DEBASIS ROUT DHUSASAN PATASARA 11297411851 SBI ADB JS PUR SBIN0003943 8660.00 5936 MANORANJAN PAL GOPAL PATASARA 40650100001607 OGB ALIPINGAL IOBA0ROGB01 2720.00 5937 RATHASWAR SWAIN FAGU PATASARA 40650100005809 OGB ALIPINGAL IOBA0ROGB01 2720.00 5938 PRASANT KU PAL SARAT PATASARA 40650100005782 OGB ALIPINGAL IOBA0ROGB01 2720.00 5939 PRASAN KU BHOL BANSIDHAR PATASARA 33142259210 SBI EVINING JS PUR SBIN0012044 29430.00 5940 CHITRASEN BHOL BANSIDHAR PATASARA 33083114961 SBI EVINING JS PUR SBIN0012044 28080.00 5941 KARTIK MIRKAP SYAMSUNDAR PATASARA 40650100003945 OGB ALIPINGAL IOBA0ROGB01 4340.00 5942 TRILOCHAN BEHERA NALU PATASARA 421634002003022 OGB JS PUR IOBA0ROGB01 2720.00 5943 SNHALATA SWAIN GOPINATH PATASARA 33345650180 SBI EVINING JS PUR SBIN0012044 2720.00 5944 SUKANTA ROUT HADIBANDHU PATASARA 137410100061813 ANDHRA BANK JS PUR ANDB0001374 5420.00 5945 ADWAITA BADU BIRENDRA PATASARA 018053010495 DCCB CTC YESB0CCCB12 2720.00 5946 SUBASH CH SWAIN SARAT PATASARA 137410100077072 ANDHRA BANK JS PUR ANDB0001374 2720.00 5947 MANGU PRADHAN GOBINDA PATASARA 80272200082962 SYNDICATE SABHAMUL SYNB0008027 2720.00 5948 PRASANTA KU SABAT GOPAL PATASARA 80272200052627 SYNDICATE SABHAMUL SYNB0008027 2720.00 5949 MANOJ BASTIA PANKAJ PATASARA 421634006000350 OGB JS PUR IOBA0ROGB01 5440.00 5950 SUKADEV BASTIA INDRAMANI PATASARA 20750100000716 UCO BANK UCBA0002075 5440.00 5951 REBATI BARIK BANDHU PATASARA 421634001003206 OGB JS PUR IOBA0ROGB01 2720.00 5952 CHITTA RANJAN SABAT PRAVAKARA PATASARA 421634006002016 OGB JS PUR IOBA0ROGB01 14350.00 5953 PRABHAKAR SABAT DAYANIDHI PATASARA 30397388869 SBI ADB JS PUR SBIN0003943 7060.00 5954 RABINDRA NATHA SABAT HARIHARA PATASARA 600102010004630 UNION BANK OFINDIA JS PUR UBIN0560014 6800.00 5955 BASUDEBA SABAT SHYAMSUNDAR PATASARA 406534006000559 OGB ALIPINGAL IOBA0ROGB01 5440.00 5956 ARBINDA SABAT KULAMANI SABAT PATASARA 40650100000687 OGB ALIPINGAL IOBA0ROGB01 2720.00 5957 AMIYA PALEI KAILASH PATASARA 80842200012309 SYNDICATE SABHAMUL SYNB0008084 5940.00 5958 ARAKHITA SAHOO BRUNDABAN SALIJANGA 80842250011806 SYNDICATE SABHAMUL SYNB0008084 2720.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 5959 SURYKANTI SAHOO NIRAJAN SALIJANGA 80842200006023 SYNDICATE SABHAMUL SYNB0008084 2720.00 5960 BHAJANI SWAIN KALU SALIJANGA 80842250004552 SYNDICATE SABHAMUL SYNB0008084 2720.00 5961 SARATA CH ROUTRAY CHAITANYA SALIJANGA 30369956463 SBI ADB JS PUR SBIN0003943 2720.00 5962 HEMANTA KU DAS RATNAKAR SALIJANGA 80842200004670 SYNDICATE SABHAMUL SYNB0008084 2720.00 5963 TRILOCHAN DAS NITYNANDA SALIJANGA 80842250004571 SYNDICATE SABHAMUL SYNB0008084 2720.00 5964 GUNANIDHI ROUT GAUTAM SALIJANGA 80842250001465 SYNDICATE SABHAMUL SYNB0008084 2720.00 5965 BHGIRATHI BISWAL GAURANGA SALIJANGA 80842250011921 SYNDICATE SABHAMUL SYNB0008084 2720.00 5966 GOLEKHA BARIK KHIROD SALIJANGA 80842210000220 SYNDICATE SABHAMUL SYNB0008084 5440.00 5967 GOLEKHA BISWAL GOPAL SALIJANGA 80842200003370 SYNDICATE SABHAMUL SYNB0008084 2720.00 5968 AKSHYA KU BISWAL GANESH SALIJANGA 80842200017814 SYNDICATE SABHAMUL SYNB0008084 4080.00 5969 BIPINI BIHARY DAS SUDARSAN SALIJANGA 80842250005569 SYNDICATE SABHAMUL SYNB0008084 2720.00 5970 PARIKHITA SAHOO BATAKRUSHNA SALIJANGA 35410100009990 BANK OF BARODA JS PUR BARB0JAGATS 1360.00 5971 GURU CH ROUT BHASKAR SALIJANGA 018053015594 DCCB CTC YESB0CCCB12 5440.00 5972 KAILASH DAS NILAMANI SALIJANGA 80842250007558 SYNDICATE SABHAMUL SYNB0008084 2720.00 5973 RAMASH DAS NILAMANI SALIJANGA 80842250006372 SYNDICATE SABHAMUL SYNB0008084 2720.00 5974 SWARNA PRAVA DAS BIPINI SALIJANGA 80842250005849 SYNDICATE SABHAMUL SYNB0008084 2720.00 5975 DWARIKANATH ROUT NATABAR SALIJANGA 80842200002252 SYNDCATE SABHAMUI SYNB0008084 5440.00 5976 KAPILA ROUT KANDURI SALIJANGA 80842250001036 SYNDCATE SABHAMUI SYNB0008084 2720.00 5977 ARIKHITA SAHOO BRUNDABAN SALIJANGA 8084225001806 SYNDICATE SABHAMUL SYNB0008084 4080.00 5978 NITYANANDA BISWAL KARTIKA SALIJANGA 80842250002940 SYNDCATE SABHAMUI SYNB0008084 5440.00 5979 SUJATA SWAIN PRAMOD ROUTRAY SALIJANGA 33760154177 SBI ADB JS PUR SBIN0003943 5440.00 5980 BACHAN BIHARI ROUTRAW SHIKHAR SALIJANGA 35418100008135 BANK OF BARODA JS PUR BARB0JAGATS 5440.00 5981 NALINI PRABHA BISWAL SHIBA PRASAD SALIJANGA 80842250009831 SYNDCATE SABHAMUI SYNB0008084 2720.00 5982 SABITA BARAL PARATAP SALIJANGA 80842200014577 SYNDCATE SABHAMUI SYNB0008084 2720.00 5983 ANANTA MALLICK BENUDHAR SALIJANGA 80842250004847 SYNDCATE SABHAMUI SYNB0008084 2720.00 5984 PURNIMA MOHARANA SURENDRA SALIJANGA 80272200082702 SYNDICATE JSPUR SYNB0008027 2720.00 5985 AKSHAYA MOHARANA NATABARA SALIJANGA 35418100002387 BANK OF BARODA JS PUR BARB0JAGATS 2720.00 5986 JYOTI RANJAN ROUTRAY BIPINI SALIJANGA 80272200044348 SYNDCATE SABHAMUL SYNB0008084 5440.00 5987 SARADA PRASAD NAYAK BANSHIDHAR NAYAK BAULAPUR 0245010222624 UBI , JSPUR UTBI0JGP428 3400.00 5988 AJAYA KUMAR BEHERA SOMNATH BEHERA BAULAPUR 11297500127 SBI , JSPUR SBIN0003943 4080.00 5989 SUBASH CHANDRA BEHERA SOMNATH BEHERA BAULAPUR 11297476603 SBI , JSPUR SBIN0003943 4080.00 5990 KAMALAKANTA MOHAPATRA LAXMIDHAR MOHAPATRA BAULAPUR 11297580863 SBI , JSPUR SBIN0003943 2720.00 5991 PRADEEP KUMAR SWAIN PURNA CHANDRA SWAIN BAULAPUR 30991209874 SBI , JSPUR SBIN0012044 4080.00 5992 REBATIKANTA BEHERA MADANMOHAN BEHERA BAULAPUR 0245010206372 UBI , JSPUR UTBI0JGP428 4080.00 5993 GYANRANJAN PATRA BIRABAR PATRA BAULAPUR 10603225642 SBI , JSPUR SBIN0009029 1360.00 5994 LAXMI KANTA BEHERA MAHANI BEHERA BAULAPUR 30323547997 SBI , JSPUR SBIN0003943 3400.00 5995 NIRANJAN BEHERA MAHESWAR BEHERA BAULAPUR 31080065804 SBI , JSPUR SBIN0012044 4080.00 5996 AJAYA KUMAR BEHERA JAGANNATH BEHERA BAULAPUR 30300887633 SBI , JSPUR SBIN0012044 2720.00 5997 BIJAY KUMAR MOHAPATRA DWIJABAR MOHAPATRA BAULAPUR 512110510001660 BOI , JSPUR BKID0005121 1360.00 5998 NIRANJAN MOHAPATRA DWIJABAR MOHAPATRA BAULAPUR 512110110007499 BOI , JSPUR BKID0005121 1360.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 5999 PRIYABRATA NAYAK PRAFFULA KUMAR NAYAK BAULAPUR 30781214170 SBI , JSPUR SBIN0012044 2720.00 6000 AJAY KUMAR MOHAPATRA DWIJABAR MOHAPATRA BAULAPUR 11297522222 SBI , JSPUR SBIN0003943 1360.00 6001 NIGAMANANDA BEHERA DAITARI MOHAPATRA BAULAPUR 31112565691 SBI , JSPUR SBIN0012044 4080.00 6002 UTTAM CHARAN SWAIN KELU SWAIN BAULAPUR 018053004199 CCCB YESB0CCCB12 3400.00 6003 SUNAKAR SWAIN GAJENDRA SWAIN BAULAPUR 2062882532 CENTRAL BANK , JSPUR CBIN0283277 1360.00 6004 NARAYAN CHANDRA NAIK HARI NAIK BAULAPUR 10702381620 SBI , JSPUR SBIN0003943 4080.00 6005 BABAJI CHARAN BEHERA GANDHARBA BEHERA BAULAPUR 018053012222 CCCB YESB0CCCB12 4080.00 6006 RAMACHANDRA BARIK HADIBANDHU BARIK BAULAPUR 512118210000910 BOI , JSPUR BKID0005121 1360.00 6007 LOKANATH BEHERA BIRABAR BEHERA BAULAPUR 018053011224 CCCB YESB0CCCB12 2720.00 6008 PRASANNA KUMAR PRADHAN DURYODHAN PRADHAN BAULAPUR 11297460003 SBI , JSPUR SBIN0003943 4080.00 6009 SIBA BEHERA BHIMA BEHERA BAULAPUR 512110110005462 BOI , JSPUR BKID0005121 4080.00 6010 BICHITRA SWAIN BISHNU CHARAN SWAIN BAULAPUR 018053019649 CCCB YESB0CCCB12 4080.00 6011 MANORAMA DAS DAITARI DAS BAULAPUR 018053011398 CCCB YESB0CCCB12 2720.00 6012 KRISHNA CHANDRA MOHANTY BANAMALI CHANDRA MOHANTYBAULAPUR 31474175459 SBI , JSPUR SBIN0012044 1360.00 6013 RATNAKAR SWAIN GAJENDRA SWAIN BAULAPUR 018053010165 CCCB YESB0CCCB12 3400.00 6014 MURALI DHAR DASH LATE ARJUN DASH BAULAPUR 0245010112515 UBI , JSPUR UTBI0JGP428 3400.00 6015 GURU CHARAN BHOI KANGALI BHOI BAULAPUR 80272210013584 SYNDICATE BANK SYNB0008027 2720.00 6016 SANKARESWAR DAS YUDHISTIRA DAS BAULAPUR 512110110010907 BOI , JSPUR BKID0005121 1360.00 6017 AJIT KUMAR DAS BANSHIDHAR DAS BAULAPUR 018053005603 CCCB YESB0CCCB12 1360.00 6018 KAILASH CHANDRA SWAIN DAMODAR SWAIN BAULAPUR 018053007559 CCCB YESB0CCCB12 4080.00 6019 SMRUTIREKHA SWAIN GOURANGA CHARAN SWAIN BAULAPUR 0245010400817 UBI , JSPUR UTBI0JGP428 4080.00 6020 RABINDRANATH SWAIN HARI SWAIN BAULAPUR 31153709170 SBI , JSPUR SBIN0012044 2720.00 6021 DEBENDRA KUMAR BEHERA DHULAMANI BEHERA BAULAPUR 33952971066 SBI , JSPUR SBIN0012044 4080.00 6022 SUBASH CHANDRA PATRA DAMBARUDHAR PATRA BAULAPUR 0245010111610 UBI , JSPUR UTBI0JGP428 4080.00 6023 DHIRENDRA DASH MADHU DASH MANAPUR 512110110010846 BOI , JSPUR BKID0005121 2720.00 6024 PABITRA KUMAR PARIDA SARAT CHANDRA PARIDA MANAPUR 512110110006444 BOI , JSPUR BKID0005121 1360.00 6025 SARAT CHANDRA PARIDA KULAMANI PARIDA MANAPUR 11297510114 SBI , JSPUR SBIN0003943 1360.00 6026 SANJEET BHATACHARYA ANIL KUMAR BHATACHARYA PUNANGA 018053010421 CCCB YESB0CCCB12 2720.00 6027 DEBENDRA DASH RASANANDA DASH MANAPUR 512110110005469 BOI , JSPUR BKID0005121 1360.00 6028 HRUSIKESH MOHARANA KRUSHNA MOHARANA MANAPUR 32657134225 SBI , JSPUR SBIN0012044 680.00 6029 SANJIV KUMAR MALLICK KRUSHNA CHANDRA MALLICK MANAPUR 30224308484 SBI , JSPUR SBIN0012044 4080.00 6030 JAGANNATH DASH NIDHI DASH MANAPUR 512110510001517 BOI , JSPUR BKID0005121 2720.00 6031 BABAJI MOHARANA PANU MOHARANA MANAPUR 512110110005385 BOI , JSPUR BKID0005121 1360.00 6032 NILAMANI MOHARANA KANHEI MOHARANA MANAPUR 018053007546 CCCB YESB0CCCB12 1360.00 6033 BINAYA KUMAR MOHARANA JASOBANTA MOHARANA MANAPUR 11297534077 SBI , JSPUR SBIN0003943 680.00 6034 JATADHARI MOHARANA MANGU MOHARANA MANAPUR 512110110005490 BOI , JSPUR BKID0005121 680.00 6035 DEBENDRA MOHARANA NITYANANDA MOHARANA MANAPUR 512110110007974 BOI , JSPUR BKID0005121 680.00 6036 GOBINDA CHANDRA MOHARANA SANATAN MOHARANA MANAPUR 11297435577 SBI , JSPUR SBIN0003943 1360.00 6037 DIGAMBAR PARIDA RAMACHANDRA PARIDA MANAPUR 018053017806 CCCB YESB0CCCB12 1360.00 6038 GOPINATH DASH SADHU DASH MANAPUR 11297570901 SBI , JSPUR SBIN0003943 1360.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 6039 GANESH PRASAD MOHANTY JADUMANI MOHANTY PUNANGA 512110110000108 BOI , JSPUR BKID0005121 2720.00 6040 SADANANDA BEHERA NATABARA BEHERA PUNANGA 32342065177 SBI , JSPUR SBIN0003943 1360.00 6041 SOMNATH DAS FAKIR DAS PUNANGA 3156085996 CENTRAL BANK , JSPUR CBIN0283277 1360.00 6042 RABINDRA NATH BEHERA NATABARA BEHERA PUNANGA 512110110005913 BOI , JSPUR BKID0005121 2720.00 6043 MR BIJAY KUMAR BEHERA NATABARA BEHERA PUNANGA 11297424780 SBI , JSPUR SBIN0003943 2720.00 6044 SIBAJI PANDA RAMA CHANDRA PANDA PALADA 11297564284 SBI , JSPUR SBIN0003943 1360.00 6045 BASUDEV PANDA BISHNU PANDA PALADA 41220100004129 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 6046 PRAFULLA KUMAR SAHOO BANCHANIDHI SAHOO BANBARADA 018053011583 CCCB YESB0CCCB12 1360.00 6047 MIHIR KUMAR BARIK AKHSAYA KUMAR BARIK BANBARADA 137410100013746 ANDHRA BANK ANDB0001374 1360.00 6048 DUKHISHYAM BHERA DHULAMANI BEHERA PUNANGA 0245010121469 UBI , JSPUR UTBI0JGP428 4080.00 6049 PRAFULLA KUMAR BEHERA DHULAMANI BEHERA PUNANGA 31491662191 SBI , JSPUR SBIN0012044 4080.00 6050 MAHENDRA MOHARANA DANEI MOHARANA MANAPUR 018053010380 CCCB YESB0CCCB12 1360.00 6051 SUDHANSHUBALA SWAIN FAKIR MOHAN SWAIN BAULAPUR 018053019001 CCCB YESB0CCCB12 4080.00 6052 JATADHARI DASH LOKANATH DASH MANAPUR 41220100001227 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 6053 BIJAY KUMAR BHOI JAGABANDHU BHOI MANAPUR 512110510001465 BOI , JSPUR BKID0005121 680.00 6054 LOKANATH DASH SADHU DASH MANAPUR 512110510001222 BOI , JSPUR BKID0005121 1360.00 6055 PRAHALLAD MALLICK BAISHANAB MALLICK PUNANGA 38667367288 SBI , JSPUR SBIN0001820 6800.00 6056 SANJUKTA GRAHACHARYA BRAJAKISHORE PUNANGA 0245010401456 UBI , JSPUR UTBI0JGP428 4080.00 6057 BHARAT MALLICK ANADI MALLICK ALADA 11196284010 SBI , JSPUR SBIN0003943 3400.00 6058 BAGULI CHARAN BEHERA PURANANANDA BEHERA PUNANGA 33910045818 SBI , JSPUR SBIN0003943 4080.00 6059 BHABAGRAHI NAIK TRANAKRUSHNA NAIK BAULAPUR 018053018769 CCCB YESB0CCCB12 9450.00 6060 NIMAIN CHARAN JENA JUDHISTIRA JENA KULAMUNDILO 11460094776 SBI SBIN0008091 5440.00 6061 BIBEKANANDA MISHRA DWARIKANATH MISHRA KULAMUNDILO 11460101220 SBI SBIN0008091 2720.00 6062 NIRANJAN NAYAK RAGHUNATH NAYAK KULAMUNDILO 600102010002773 UNION BANK UBIN0560014 2720.00 6063 JHUMURI SWAIN JAYRAM SWAIN KULAMUNDILO 35615674939 SBI SBIN0008091 2720.00 6064 KANAK PRAVA MALLICK KHIROD MALLICK KULAMUNDILO 600102010002866 UNION BANK UBIN0560014 4080.00 6065 ASHOK CHANDRA JENA GHANSHYAM JENA KULAMUNDILO 34150034819 SBI SBIN0008091 4080.00 6066 MR BRUNDABAN SWAIN HARI SWAIN KULAMUNDILO 11460090668 SBI SBIN0008091 2720.00 6067 ASHOK KUMAR MALLICK ARU MALLICK KULAMUNDILO 600102010002624 UNION BANK UBIN0560014 2720.00 6068 PRAKASH CHANDRA GURU KRISHNA CHANDRA GURU KULAMUNDILO 30793007907 SBI SBIN0003943 2720.00 6069 SYED IMAM ALI KORABAN ALI ROHIA PATANA 600102010004116 UNION BANK UBIN0560014 5440.00 6070 RAJENDRA PRASAD DASH PRAVAKAR DASH RAMBHADEIPUR 30867714096 SBI SBIN0003943 5440.00 6071 SANATAN MALLICK SUDARSHAN MALLICK RAMBHADEIPUR 600102010004798 UNION BANK UBIN0560014 2720.00 6072 SITANATH NANDA BAIKUNTHANATH NANDA RAMBHADEIPUR 9241101005253 CANARA BANK CNRB0009241 4080.00 6073 KAILASH CHANDRA MOHAPATRA BAIRAGI RAMBHADEIPUR 6271182486 INDIAN BANK IDIB000U033 5440.00 6074 BISHNU CHARAN SATAPATHI BRUNDABAN SATAPATHI RAMBHADEIPUR 600102010003591 UNION BANK UBIN0560014 4080.00 6075 NRUSINGH CHARAN BASTIA MADHUSUDAN BASITIA NARANPUR 11297562458 SBI SBIN0003943 5440.00 6076 SANJAY KUMAR BASTIA ARTATRANA BASTIA NARANPUR 18540110024287 UCO BANK UCBA0001854 5440.00 6077 SANJAYA MALLICK UTTAM MALLICK RAMBHADEIPUR 600102010002621 UNION BANK UBIN0560014 4080.00 6078 NIRANJAN MOHARANA GOPAL MOHARANA NARANPUR 600102010004173 UNION BANK UBIN0560014 5440.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 6079 ASHOK KUMAR BASTIA ARTA BASTIA NARANPUR 31095508241 SBI SBIN0008091 2720.00 6080 SUNIL KUMAR DAS BRUNDABAN DAS ROHIA PATANA 32613249580 SBI SBIN0008091 4080.00 6081 GANESH MISHRA RADHASHYAM MISHRA NARANPUR 30300843301 SBI SBIN0008091 4080.00 6082 AJAYA MALIK JHARI MALIK RAMBHADEIPUR 600102010002843 UNION BANK UBIN0560014 2720.00 6083 HARAMOHAN MOHAPATRA LATE BHAKTA CHARAN MOHAPATRABIRABARPATNA 913010003761988 AXIS BANK UTIB0001635 5440.00 6084 LOKANATH LENKA BINAKAR LENKA KULAMUNDILO 30304372541 SBI SBIN0008091 4080.00 6085 PRADIP BASTIA JOGENDRA BASTIA NARANPUR 600102010003820 UNION BANK UBIN0560014 4080.00 6086 BASANTA KU KHUNTIA KRUSHNA CHANDRA KHUNTIAKHUSALIRAM PATANA 40310100001525 ODISHA GRAMYA BANK IOBA0ROGB01 4080.00 6087 PRATAP CHANDRA BASTIA JOGENDRA NATH BASTIA NARANPUR 34809346993 SBI SBIN0008091 5440.00 6088 INDRAMANI MISRA DHRUBA CHARAN MISHRA NARANPUR 11460092327 SBI SBIN0008091 5440.00 6089 LAKSHNIDHAR PRADHAN GOBINDA PRADHAN NARANPUR 11460093738 SBI SBIN0008091 4080.00 6090 SWORAJA LAXMI DAS ADHIKARI RATIRANJAN DAS SANA MANDASAHI 35410100000145 BANK OF BARODA BARB0JAGATS 4080.00 6091 NARENDRA KUMAR PRUSTY BAIRAGI CHARAN PRUSTY BIRABARPATNA 600102010002738 UNION BANK UBIN0560014 4080.00 6092 RAMESH CHANDRA RATH BHARMARABARA RATH NARANPUR 30867792495 SBI SBIN0008091 5440.00 6093 PRAVAT KUMAR BASTIA PRAHALLAD BASTIA NARANPUR 30354375804 SBI SBIN0008091 5440.00 6094 GANGADHAR SAHANI GANDHARBA SAHANI KULAMUNDILO 10835354399 SBI SBIN0003943 5440.00 6095 TRILOCHAN MALLICK BASANTA MALLICK KULAMUNDILO 600102010001462 UNION BANK UBIN0560014 4080.00 6096 KESHAB SWAIN BANDHU SWAIN KULAMUNDILO 600102010002865 UNION BANK UBIN0560014 4080.00 6097 UMASHANKAR DASH GOURANGA DASH NARANPUR 40310100003126 ODISHA GRAMYA BANK IOBA0ROGB01 4080.00 6098 NIRANJAN LENKA LATE NARAHARI LENKA KULAMUNDILO 018053012143 CCCB YESB0CCCB12 4080.00 6099 PABAN KUMAR BHOI LOKANATH BHOI NARANPUR 11297590043 SBI SBIN0003943 4080.00 6100 MANASH RANJAN MISHRA SIBA PRASAD MISHRA NARANPUR 20226514750 SBI SBIN0008091 5440.00 6101 ANAM MALLIK RADHU MALLIK BIRABARPATNA 20128188874 SBI SBIN0000059 2720.00 6102 PARBATI CHARAN RATH PRANAKRUSHNA RATH NARANPUR 36273014302 SBI SBIN0008091 5440.00 6103 MR. BASUDEV BHOI KESHAB BHOI KULAMUNDILO 30863151579 SBI SBIN0008091 2720.00 6104 MR. BASANTA KUMAR BHOI KALI CHARAN BHOI KULAMUNDILO 30611033495 SBI SBIN0008091 5440.00 6105 PRAFULLA KUMAR SATAPATHY BIKEI CHARAN SATPATHY RAMBHADEIPUR 11460122988 SBI SBIN0008091 5440.00 6106 KEDAR NATH SATAPATHY JADUMANI SATAPATHY RAMBHADEIPUR 600102010002485 UNION BANK UBIN0560014 5440.00 6107 PRATAP BEHERA PAHALI BEHERA RAMBHADEIPUR 600102010002351 UNION BANK UBIN0560014 4080.00 6108 SACHIDA NANDA DAS SAPANI DAS RAMBHADEIPUR 32674373218 SBI SBIN0008091 5440.00 6109 LAXMIDHAR SATAPATHY JANARDAN SATAPATHY RAMBHADEIPUR 35592376648 SBI SBIN0008091 5440.00 6110 BRAJA KISHORE SATAPATHY BANSHIDHAR SATAPATHY RAMBHADEIPUR 600102010002364 UNION BANK UBIN0560014 5440.00 6111 PRAMOD KUMAR DASH HARI KRUSHNA DASH RAMBHADEIPUR 34008781663 SBI SBIN0008091 5440.00 6112 BIJAYA KUMAR MALLICK DHRUBA CHARAN MALLICK RAMBHADEIPUR 600102010003674 UNION BANK UBIN0560014 2720.00 6113 SUKANTA SATAPATHY SURENDRA NATH SATAPATHY RAMBHADEIPUR 600102010002570 UNION BANK UBIN0560014 5440.00 6114 BISHNU CHARAN NANDA BENUDHAR NANDA RAMBHADEIPUR 600102010002550 UNION BANK UBIN0560014 5440.00 6115 RANGALATA ACHARYA GANDHARBA ACHARYA RAMBHADEIPUR 600102010002366 UNION BANK UBIN0560014 5440.00 6116 BHARATI SATAPATHY BANSHIDHAR SATAPATHY RAMBHADEIPUR 600102010002832 UNION BANK UBIN0560014 5440.00 6117 BASANTA NAYAK BAIKUNTHA NAYAK RAMBHADEIPUR 30747901865 SBI SBIN0008091 4080.00 6118 KARUNAKAR NAYAK KUNEI NAYAK KHUSALIRAM PATANA 600102010002057 UNION BANK UBIN0560014 4080.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 6119 SUKANTA BEHERA PANDAB BEHERA ROHIA PATANA 600102120000013 UNION BANK UBIN0560014 4080.00 6120 BRAHMANANDA DAS SATYABADI DAS ROHIA PATANA 33610992906 SBI SBIN0008091 4080.00 6121 PRASANTA BEHERA PANDAB BEHERA ROHIA PATANA 600102010002628 UNION BANK UBIN0560014 4080.00 6122 BIMBADHAR BEHERA BHAGABAT BEHERA ROHIA PATANA 600102010002576 UNION BANK UBIN0560014 4080.00 6123 SANTOSH KUMAR BEHERA KHIRA BEHERA ROHIA PATANA 600102010003966 UNION BANK UBIN0560014 4080.00 6124 SANKHANADA DAS SURENDRANATH DAS ROHIA PATANA 80272200034326 SYNDICATE BANK SYNB0008027 4080.00 6125 BABULI BEHERA MAHANI BEHERA ROHIA PATANA 600102010002577 UNION BANK UBIN0560014 5440.00 6126 APARTI BEHERA MADAN BEHERA ROHIA PATANA 002201000009242 INDIAN OVERSEAS BANK IOBA0000022 4080.00 6127 GANGADHARA BEHERA BHAGABAT BEHERA ROHIA PATANA 11460091786 SBI SBIN0008091 4080.00 6128 NIRANJAN PRUSTY PRAHALLAD PRUSTY BIRABARPATNA 600102010003045 UNION BANK UBIN0560014 4080.00 6129 BANAMBAR MALLICK BAIRAGI MALLICK BIRABARPATNA 11460089381 SBI SBIN0008091 2720.00 6130 PRABHAT MALLIK PANCHU MALLIK BIRABARPATNA 31296307794 SBI SBIN0008091 2720.00 6131 BHRAMARBAR SAHOO JOGENDRA SAHOO BIRABARPATNA 600102010002306 UNION BANK UBIN0560014 5440.00 6132 SUDARSAN LENKA DWIJABAR LENKA KULAMUNDILO 11460098432 SBI SBIN0008091 5440.00 6133 BISHNU CHARAN LENKA BIRABAR LENKA KULAMUNDILO 11297573606 SBI SBIN0003943 5440.00 6134 ASHOK KUMAR DAS LATE BIRAKISHORE DAS KULAMUNDILO 018053012016 CCCB YESB0CCCB12 5440.00 6135 BABAJI SWAIN SANKAR SWAIN KULAMUNDILO 31478748780 SBI SBIN0008091 5440.00 6136 ADHIKARI BISWA RANJAN DAS ADHIKARI PRAFULA KUMAR DASKULAMUNDILO 11460088388 SBI SBIN0008091 4080.00 6137 BASANTA KUMAR BASTIA DAYANIDHI BASTIA NARANPUR 11460121474 SBI SBIN0008091 5440.00 6138 LOKANATH MISHRA KRUSHNA CH MISHRA NARANPUR 403134001001500 ODISHA GRAMYA BANK IOBA0ROGB01 5440.00 6139 KUMAR MAHARANA PANCHU MAHARANA NARANPUR 600102010002618 UNION BANK UBIN0560014 4080.00 6140 RAJA KISHORE MOHARANA MARKANDA MOHARANA NARANPUR 33820537389 SBI SBIN0008091 4080.00 6141 KISHORE DAS KAILASH DAS NARANPUR 600102010002870 UNION BANK UBIN0560014 4080.00 6142 RABINDRANATH JENA SATYABADI JENA KULAMUNDILO 30871610546 SBI SBIN0008091 4080.00 6143 NARAYAN RAY NATABARA RAY JARILO 32180110027523 UNION BANK UCBA0003218 5440.00 6144 KAILASH CHANDRA RAY BHAJANANDA RAY JARILO 600102010002412 UNION BANK UBIN0560014 4080.00 6145 MR. RATIRANJAN DAS PRAMOD DAS SANA MANDASAHI 80272200033213 SYNDICATE BANK SYNB0008027 6800.00 6146 GAGAN SWAIN BIRABARA SARAMBO 80842250000574 SYNDICATE SABHAMUL SYNB0008084 2720.00 6147 PRATAP KU SWAIN BABAJI SARAMBO 137410100032653 ANDHRA BANK JS PUR ANDB0001374 2720.00 6148 BATAKRUSHNA SWAIN DHOBEI SARAMBO 80842200001361 SYNDICATE SABHAMUL SYNB0008084 5440.00 6149 SIBA CHARAN SWAIN BHASKAR SARAMBO 80842250002988 SYNDICATE SABHAMUL SYNB0008084 5440.00 6150 SUKADEB SWAIN SESDEV SARAMBO 0245010119693 UBI JS PUR UTBI0JGP428 5440.00 6151 LAXMIDHAR SWAIN KALINDI SARAMBO 30832373610 SBI MANDASAHI SBIN0008091 4080.00 6152 NABA KISHOR SWAIN GUNANIDHI SARAMBO 80842200001830 SYNDICATE SABHAMUL SYNB0008084 2720.00 6153 SRICHARAN SWAIN JANARDAN SARAMBO 18540110026182 UCO BANK JS PUR UCBA0001854 5440.00 6154 SUNA DEI BHABAGRAHI SARAMBO 80842200000210 SYNDICATE SABHAMUL SYNB0008084 2720.00 6155 BISWNATH KHUNTIA BASUDEV SARAMBO 80842250002264 SYNDICATE SABHAMUL SYNB0008084 2720.00 6156 SADHU CH SWAIN JOGENDRA SARAMBO 80842250002341 SYNDICATE SABHAMUL SYNB0008084 2720.00 6157 MONORANJAN SWAIN BRAHAMANDA SARAMBO 80842250002414 SYNDICATE SABHAMUL SYNB0008084 4080.00 6158 MAHANDRA SWAIN BASANTA SARAMBO 80842250004441 SYNDICATE SABHAMUL SYNB0008084 2720.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 6159 BIDYDHAR SWAIN BATAKRUSHNA SARAMBO 80842250000237 SYNDICATE SABHAMUL SYNB0008084 4080.00 6160 DIBAKAR SWAIN BHASKAR SARAMBO 80842250001952 SYNDICATE SABHAMUL SYNB0008084 2720.00 6161 KARUNAKAR SWAIN KARTIK SARAMBO 80842250004099 SYNDICATE SABHAMUL SYNB0008084 4080.00 6162 ASHOK KU SWAIN MUKUNDADEB SARAMBO 80842250007171 SYNDICATE SABHAMUL SYNB0008084 2720.00 6163 BRAJA KISHOR SWAIN TRILOCHAN SARAMBO 80842250002640 SYNDICATE SABHAMUL SYNB0008084 6800.00 6164 KEDAR SWAIN GAGAN SARAMBO 80842250000241 SYNDICATE SABHAMUL SYNB0008084 2720.00 6165 DURYODHAN SWAIN RATH SARAMBO 80842200003587 SYNDICATE SABHAMUL SYNB0008084 4080.00 6166 GANESWAR DAS GOKULANANDA SARAMBO 80842200006935 SYNDICATE SABHAMUL SYNB0008084 5440.00 6167 ARAKHITA SWAIN BRUNDABAN SARAMBO 80842250007490 SYNDICATE SABHAMUL SYNB0008084 4080.00 6168 PRANAKRUSHNA SWAIN SANATAN SARAMBO 80842250002033 SYNDICATE SABHAMUL SYNB0008084 4080.00 6169 BAISHNAB SWAIN SATYBADI SARAMBO 80842250001580 SYNDICATE SABHAMUL SYNB0008084 2720.00 6170 GANGADHAR SWAIN GANASWAR SARAMBO 808422000131999 SYNDICATE SABHAMUL SYNB0008084 2720.00 6171 SAUDMINI SWAIN SADHU SARAMBO 80842610004204 SYNDICATE SABHAMUL SYNB0008084 2720.00 6172 BANITA SWAIN GAURANGA SARAMBO 80842200000673 SYNDICATE SABHAMUL SYNB0008084 2720.00 6173 RANJAN KU DAS RASANDA SARAMBO 80842250004330 SYNDICATE SABHAMUL SYNB0008084 5440.00 6174 JUDHISTIRA SWAIN MATHURI SARAMBO 80842250004403 SYNDICATE SABHAMUL SYNB0008084 5440.00 6175 MANAGOBINDA SWAIN MADHABANANDA SARAMBO 80842250002226 SYNDICATE SABHAMUL SYNB0008084 2720.00 6176 HRUSIKASH SWAIN HARIHAR SARAMBO 80842200001231 SYNDICATE SABHAMUL SYNB0008084 2720.00 6177 SUKANTA KU SWAIN HARIHAR SARAMBO 80842250002375 SYNDICATE SABHAMUL SBIN0008091 2720.00 6178 PRABHAKAR SETHY NILAMANI SARAMBO 31422559764 SBI MANDASAHI SBIN0008091 2720.00 6179 ACHUTANANDA SETHY BISHNU SARAMBO 34022055486 SBI MANDASAHI SBIN0008091 2720.00 6180 DUSHASAN SETHY NILAMANI SARAMBO 33571626045 SBI MANDASAHI SBIN0008091 2720.00 6181 ARTA DAS BHAJANI SARAMBO 80842250001561 SYNDICATE SABHAMUL SYNB0008084 2720.00 6182 KAILASH CH SWAIN UCHHAB SARAMBO 80842250002230 SYNDICATE SABHAMUL SYNB0008084 4080.00 6183 GANESH CH SWAIN UCHHAB SARAMBO 80842250004345 SYNDICATE SABHAMUL SYNB0008084 4080.00 6184 BIGHNARAJ SWAIN UCHHAB SARAMBO 80272200023094 SYNDICATE JS PUR SYNB0008027 4080.00 6185 GAYADHAR SWAIN GANRSH SARAMBO 80272210009640 SYNDICATE JS PUR SYNB0008027 2720.00 6186 KRUSHNA CH SWAIN DHOBEI SARAMBO 11460093580 SBI MANDASAHI SBIN0008091 4080.00 6187 PRAFULA KU SWAIN PRANAKRUSHNA SARAMBO 11460119613 SBI MANDASAHI SBIN0008091 2720.00 6188 PRANGYABALA SWAIN NARENDRA SARAMBO 37581114570 SBI MANDASAHI SBIN0008091 2720.00 6189 NITYANANDA SWAIN NATABAR SARAMBO 11460106137 SBI MANDASAHI SBIN0008091 2720.00 6190 SUSANTA KU SWAIN PURUSOTAM SARAMBO 31648625697 SBI MANDASAHI SBIN0008091 2720.00 6191 KRUSHNA CH SWAIN GANASWAR SARAMBO 32148259787 SBI MANDASAHI SBIN0008091 2720.00 6192 BAMADEB SWAIN BIBHUTI SARAMBO 33146248839 COLLECTORATE CAM CTC SBIN0000059 2720.00 6193 ASHOK KU SWAIN KHANU SARAMBO 11460123437 SBI MANDASAHI SBIN0008091 2720.00 6194 BIJAY KU SWAIN MADHU SARAMBO 33524956557 SBI MANDASAHI SBIN0008091 2720.00 6195 PABITRA KU SETHY PRAFULA SARAMBO 421634006001110 OGB JS PUR IOBA0ROGB01 2720.00 6196 RAJKISHOR SWAIN MAHASWAR SARAMBO 137410100035226 ANDHRA BANK JS PUR ANDB0001374 4080.00 6197 DURYODHAN SWAIN DHURUB SARAMBO 06640100005629 UCO BANK JS PUR UCBA0001854 4080.00 6198 GADADHAR SWAIN GANASWAR SARAMBO 18540110015490 UCO BANK JS PUR UCBA0001854 2720.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 6199 TAJAN SWAIN HARIHAR SARAMBO 137410100018361 ANDHRA BANK JS PUR ANDB0001374 2720.00 6200 GOBARDHAN SWAIN GAURANGA SARAMBO 17542121004548 ORIENTAL BANK OF COMMERCE ORBC0101754 2720.00 6201 BHARAT SWAIN BHAGABAN SARAMBO 38319964395 SBI MANDASAHI SBIN0008091 2720.00 6202 PANCHANAN SWAIN HARIHAR SARAMBO 35699312222 SBI MANDASAHI SBIN0008091 2720.00 6203 DILLIP KU SWAIN HKHANU SARAMBO 11460091367 SBI MANDASAHI SBIN0008091 2720.00 6204 BINOD KU SWAIN BISHNU SARAMBO 08470110145265 UCO BANAMALI PUR UCBA0000847 5440.00 6205 PREMALATA DEVI PITAMBER SABHAMUL 34008631174 SBI MANDASAHI SBIN0008091 4080.00 6206 SMRUTI RANJAN SENAPATI PRASANT SABHAMUL 520291039496126 CORPORATION BANK JS PUR CORP0001993 5440.00 6207 SANDHYARANI SENAPATI PRASANT SABHAMUL 6598591699 INDIAN BANK JS PUR IDIB000J038 2720.00 6208 BASANTA KU SENAPATI INDRAMANI SABHAMUL 11297508138 SBI ADB JS PUR SBIN0003943 4080.00 6209 PRASANTA KU SENAPATI BASANTA SABHAMUL 980576351 INDIAN BANK JS PUR IDIB000J038 2720.00 6210 DHARANIDHAR SENAPATI GANESH SABHAMUL 80842250000536 SYNDICATE SABHAMUL SYNB0008084 5440.00 6211 SANTOSH KU SENAPATI CHAKRADHAR SABHAMUL 11460097518 SBI MANDASAHI SBIN0008091 5440.00 6212 UMAKANTA ROUT BANSIDHAR SABHAMUL 80842250001499 SYNDICATE SABHAMUL SYNB0008084 2720.00 6213 PRAMOD KU RATH PITAMBAR SABHAMUL 30964941336 SBI EVENING JS PUR SBIN0012044 6800.00 6214 PURNA CH SENAPATI SADHU SABHAMUL 80272200053556 SYNDICATE JS PUR SYNB0008027 5440.00 6215 BIDULATA ACHARYA DAITARI SABHAMUL 80842610002774 SYNDICATE SABHAMUL SYNB0008084 2720.00 6216 SURESH CH ACHARYA DAITARI SABHAMUL 32589562881 SBI MANDASAHI SBIN0008091 2720.00 6217 SANTOSH KU ACHARYA DAITARI SABHAMUL 600102010002095 UNION BANK JS PUR UBIN0560014 2720.00 6218 MANAS KU SAHOO BATAKRUSHNA SABHAMUL 80842250000126 SYNDICATE SABHAMUL SYNB0008084 2720.00 6219 SARAT CH ROUT DAITARI PALASH 11297471128 SBI ADB JS PUR SBIN0003943 2720.00 6220 DAITARI MOHARNA DASH PALASH 80272200041246 SYNDICATE JS PUR SYNB0008027 2720.00 6221 AVINA CH KANDI JAGU PALASH 80842200007661 SYNDICATE SABHAMUL SYNB0008084 2720.00 6222 BANUDHAR ROUT BIRABARA PALASH 80842250001750 SYNDICATE SABHAMUL SYNB0008084 5440.00 6223 SANKAR BARIK NRUSHINGH PALASH 80842250006970 SYNDICATE SABHAMUL SYNB0008084 2720.00 6224 SUBASH CH BARIK SINDHU PALASH 512110110003415 BANK OF INDIA JS PUR BKID0005121 2720.00 6225 ASISHA KU SAHOO PURNANANDA PALASH 80842250008680 SYNDICATE SABHAMUL SYNB0008084 2720.00 6226 BHAGIRATHI ROUT BAMAN PALASH 34246954874 SBI ADB JS PUR SBIN0003943 2720.00 6227 RAJKISHOR BHOI PADAN PALASH 80842200004478 SYNDICATE SABHAMUL SYNB0008084 2720.00 6228 AJAYA KU BHOI NILAMANI PALASH 80842250006633 SYNDICATE SABHAMUL SYNB0008084 2720.00 6229 SANATAN SAHOO MAHASWAR PALASH 942806087 INDIAN BANK JS PUR IDIB000J038 2720.00 6230 HAREKRUSHNA BEHERA CHINTAMANI PALASH 520291039336722 CORPORATION BANK JS PUR CORP0001993 2720.00 6231 LAKSHMIDHARA BEHERA MADHU PALASH 11297515099 SBI ADB JS PUR SBIN0003943 5440.00 6232 BIPINI BIHARI BEHERA BHIKARI PALASH 80842250005405 SYNDICATE SABHAMUL SYNB0008084 2720.00 6233 DEBEHDRANATH BEHERA SUDAM PALASH 80272200080732 SYNDICATE JS PUR SYNB0008027 2720.00 6234 DIPTI RANJAN RATH GATANATH PALASH 80842250000560 SYNDICATE SABHAMUL SYNB0008084 2720.00 6235 CHAKRADHAR BEHERA SUDAM PALASH 80842250006391 SYNDICATE SABHAMUL SYNB0008084 2720.00 6236 DEBANDRANATH BARIK NITYANANDA PALASH 80272200031151 SYNDICATE SABHAMUL SYNB0008084 2720.00 6237 PRADYUMNA KU DAS DIBYSINGH PALASH 80842250009677 SYNDICATE SABHAMUL SYNB0008084 5440.00 6238 GOURANGA CH DAS CHANDRAMANI PALASH 80842250005462 SYNDICATE SABHAMUL SYNB0008084 5440.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 6239 SRIPATI SAHOO ANADI PALASH 80272030001379 SYNDICATE SABHAMUL SYNB0008084 2720.00 6240 ASHOK KU DAS BULEI PALASH 80842200005316 SYNDICATE SABHAMUL SYNB0008084 4080.00 6241 RADHYASAM BEHERA RATH PALASH 80272200045388 SYNDICATE JS PUR SYNB0008027 2720.00 6242 DURGA CH ROUT PAHALI PALASH 80272200028986 SYNDICATE JS PUR SYNB0008027 5440.00 6243 PRADYUMNA PATRA BANSIDHAR PALASH 37562150306 SBI MANDASAHI SBIN0008091 2720.00 6244 RABINDRA BEHERA MAHASWAR PALASH 421634006003574 OGB JS PUR IOBA0ROGB01 2720.00 6245 PRASANTA KU BEHERA PADMALABHA PALASH 80842250004697 SYNDICATE SABHAMUL SYNB0008084 2720.00 6246 PURNANANDA SAMANTARAY GOKULANANDA PALASH 80272200028243 SYNDICATE SABHAMUL SYNB0008084 2720.00 6247 AMIYA RANJAN DASH SIDHASWAR PALASH 11297592081 SBI ADB JS PUR SBIM0003943 5440.00 6248 PRIYABRATA SETHY BANSHIDHARA PALASH 018053011359 DCCB JS PUR YESB0CCCB12 2720.00 6249 NURSINGH LENKA KULAMANI KODAL 80272200045017 SYNDICATE SABHAMUL SYNB0008084 2720.00 6250 SARALA ROUT HARAKRUSHNA KODAL 80842200009535 SYNDICATE SABHAMUL SYNB0008084 2720.00 6251 BIJAYA KU BARIK BICHITRANANDA KODAL 80842200004632 SYNDICATE SABHAMUL SYNB0008084 5440.00 6252 SUKANTA KU LENKA BANSIDHAR KODAL 31575493874 SBI MANDASAHI SBIN0008091 2720.00 6253 SURESH CH LENKA RASANANDA KODAL 80842200009130 SYNDICATE SABHAMUL SYNB0008084 2720.00 6254 DHANESWAR ROUT NARAHARI KODAL 80842200005779 SYNDICATE SABHAMUL SYNB0008084 2720.00 6255 SANATAN SWAIN SATYBADI KODAL 80842250003980 SYNDICATE SABHAMUL SYNB0008084 2720.00 6256 PRASANTA KU ROUT GATASWAR KODAL 32558877740 SBI EVENING JS PUR SBIN0012044 2720.00 6257 SUDHA DEI PAHALI SARAMBO 80842250008077 SYNDICATE SABHAMUL SYNB0008084 2720.00 6258 DHUKHISHYAM JENA KUNJA SARAMBO 80842200003737 SYNDICATE SABHAMUL SYNB0008084 2720.00 6259 BASANTA KU SWAIN BABAJI SARAMBO 33210321012 SBI EVENING JS PUR SBIN0012044 2720.00 6260 DINABANDHU DAS JANARDAN SARAMBO 80842610000805 SYNDICATE SABHAMUL SYNB0008084 5440.00 6261 MURALIDHAR SWAIN BANAMALI SARAMBO 80842250002019 SYNDICATE SABHAMUL SYNB0008084 2720.00 6262 BENUDHAR SWAIN BANAMALI SARAMBO 80842250001557 SYNDICATE SABHAMUL SYNB0008084 2720.00 6263 DHUKHISHYAM SWAIN NATABAR SARAMBO 0245010119067 UBI JS PUR UTBI0JGP428 2720.00 6264 RABINDRA NATH KHUNTIA KALU SARAMBO 30724972743 SBI MANDASAHI SBIN0008091 5440.00 6265 SUSANTA KU SWAIN LOKANATH SARAMBO 600102010003089 UNION BANK JS PUR UBIN0560014 2720.00 6266 HEMANTA KU SWAIN BABAJI SARAMBO 421634006000401 OGB JS PUR IOBA0ROGB01 2720.00 6267 SABITA SWAIN BANUDHAR SARAMBO 80842250003401 SYNDICATE SABHAMUL SYNB0008084 2720.00 6268 PRAMOD KU SWAIN HARIHAR SARAMBO 80842200001729 SYNDICATE SABHAMUL SYNB0008084 5440.00 6269 DHRUBA CH SWAIN GUNANIDHI SARAMBO 137410100043668 ANDHRA BANK JS PUR ANDB0001374 2720.00 6270 NIRANJAN SWAIN JATANDRA SARAMBO 80842250000280 SYNDICATE SABHAMUL SYNB0008084 5440.00 6271 AJAYA KU SWAIN MADHUSUDHAN SARAMBO 80272200093446 SYNDICATE SABHAMUL SYNB0008084 2720.00 6272 BASANTA KU DAS BANSIDHAR SARAMBO 80842250001634 SYNDICATE SABHAMUL SYNB0008084 8160.00 6273 SUKADEB SWAIN DHULASWAR SARAMBO 421634006001172 OGB JS PUR IOBA0ROGB01 5440.00 6274 NIRANJAN SWAIN GANDHARB SARAMBO 30430622305 SBI MANDASAHI SBIN0008091 5440.00 6275 RABINDRA KU DAS RASANANDA SARAMBO 11460096218 SBI MANDASAHI SBIN0008091 5440.00 6276 NARAYAN MALLICK HARAKRUSHNA SARAMBO 80842250000183 SYNDICATE SABHAMUL SYNB0008084 5440.00 6277 GEETANJALI SWAIN DIJABAR SARAMBO 80842200004425 SYNDICATE SABHAMUL SYNB0008084 2720.00 6278 SANJAYA KU SWAIN SIBA SARAMBO 80842250000256 SYNDICATE SABHAMUL SYNB0008084 5440.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 6279 PRATAP KU SWAIN DAMODAR SARAMBO 32689019454 SBI MANDASAHI SBIN0008091 2720.00 6280 ANJALI SWAIMN MADHUSUDAN SARAMBO 32110240032 SBI MANDASAHI SBIN0008091 2720.00 6281 KUNI SWAIN HURDANANDA SARAMBO 30257526549 SBI MANDASAHI SBIN0008091 2720.00 6282 KRUSHNA CH SWAIN PARAMANANDA SARAMBO 80842250003174 SYNDICATE SABHAMUL SYNB0008084 2720.00 6283 NAYAN SWAIN NABHAGHAN SARAMBO 0245010113211 UBI JS PUR UTBI0JGP428 2720.00 6284 RADHASHYAM SWAIN NATABAR SARAMBO 80842250001523 SYNDICATE SABHAMUL SYNB0008084 2720.00 6285 SUBRAT KU SWAIN SUBASH SARAMBO 137410100015911 ANDHRA BANK JS PUR ANDB0001374 2720.00 6286 ADWAITA SWAIN GOLEKHA SARAMBO 11297589855 SBI MANDASAHI SBIN0008091 2720.00 6287 BRAJA KISHOR SWAIN GOLEKHA SARAMBO 11297502498 SBI ADB JS PUR SBIM0003943 5440.00 6288 NIRMALA KU SWAIN SITAKANTA SARAMBO 418834006000727 OGB JS PUR IOBA0ROGB01 2720.00 6289 AHALYA SWAIN UMASH SARAMBO 11460088468 SBI MANDASAHI SBIN0008091 2720.00 6290 PARAMANANDA SWAIN SARAMBO 11460095204 SBI MANDASAHI SBIN0008091 2720.00 6291 PREMALATA SWAIN ANANTA SARAMBO 35248941118 SBI MANDASAHI SBIN0008091 4080.00 6292 RABINDRA KU SWAIN PRABHU SARAMBO 21112100000994 DCB CTC DCBL0000211 6800.00 6293 SAROJA KU SWAIN SANTH SARAMBO 35967651683 SBI MANDASAHI SBIN0008091 2720.00 6294 RAJANDRA PRASAD SWAIN RABINDRA SARAMBO 80842200004892 SYNDICATE SABHAMUL SYNB0008084 5440.00 6295 BIRBAR SWAIN GATENDRA SARAMBO 80842250001933 SYNDICATE SABHAMUL SYNB0008084 5440.00 6296 SUDARSAN SWAIN BHRAMARBAR SARAMBO 80842250001519 SYNDICATE SABHAMUL SYNB0008084 5440.00 6297 ULASH SWAIN UPEANDRA SARAMBO 80842250000314 SYNDICATE SABHAMUL SYNB0008084 2720.00 6298 LAXMIPRIYA SWAIN RABINDRA SARAMBO 421634006001136 OGB JS PUR IOBA0ROGB01 2720.00 6299 MINATI SWAIN UGRASEN SARAMBO 80842200000770 SYNDICATE SABHAMUL SYNB0008084 5440.00 6300 Smt BIDULATA SWAIN RABINDRA PALASA 80842250002709 SYNDICATE BANK SYNB0008084 2720.00 6301 ASHOK KUMAR SWAIN AKHAYA SARAMBO 421634006000393 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 6302 NARENDRA KUMAR SWAIN JACHINDRA NATH SARAMBO 32335370394 STATE BANK OF INDIA SBIN0003943 5440.00 6303 GAURANGA CHARAN SWAIN BAMADEBA SARAMBO 11297435055 STATE BANK OF INDIA SBIN0003943 6800.00 6304 SADHU CHARAN SENAPATI DAITARY SARAMBO 11460114900 STATE BANK OF INDIA SBIN0008091 5440.00 6305 HARAMANI SENAPATI RADHA SARAMBO 80842200001062 SYNDICATE BANK SYNB0008084 2720.00 6306 NRUSINGHA CH SWAINNISHAKARA SARAMBO 11297490287 STATE BANK OF INDIA SBIN0003943 2720.00 6307 MANJULATA SWAIN NARAYANA SARAMBO 30958632777 STATE BANK OF INDIA SBIN0008091 2720.00 6308 BRAJAKISHORE SWAIN KSHETRA MOHAN SARAMBO 6752000100025210 PUNJAB NATIONAL BANK PUNB0675200 5440.00 6309 SIBA CHARAN SWAIN SUNAKARA SARAMBO 11297560030 STATE BANK OF INDIA SBIN0003943 2720.00 6310 PRAVATI SWAIN DIGA SARAMBO 80842250013177 SYNDICATE BANK SYNB0008084 2720.00 6311 SAROJINI SWAIN SUNAKARA SARAMBO 80842250009271 SYNDICATE BANK SYNB0008084 2720.00 6312 DAMODARA DAS SARAMBO 11460107175 STATE BANK OF INDIA SBIN0008091 2720.00 6313 SOUDAMINI SWAIN HRUSHIKESH SARAMBO 421634001002167 OGB JS PUR IOBA0ROGB01 2720.00 6314 SUSANTA KUMAR SWAIN BANSHIDHARA SARAMBO 33366581267 STATE BANK OF INDIA SBIN0008091 2720.00 6315 SURENDRA MALLICK PUNANANDA SARAMBO 80842250001595 SYNDICATE BANK SYNB0008084 2720.00 6316 ASHOK BEHERA LATE ANADI CHARAN BEHERA SAMANGA 41220100004250 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 6317 BIJAYA KUMAR ROUT SATYABADI ROUT SAMANGA 30975786829 STATE BANK OF INDIA SBIN0012044 2720.00 6318 DHANAJAY MOHANTY LAXMIDHAR MOHANTY SAMANGA 30130053143 STATE BANK OF INDIA SBIN0012044 2720.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 6319 ARUP RANJAN SWAIN BASANT KUMAR SWAIN SAMANGA 018053007629 CUTTACK CENTRAL CO-OPERATIVE YESB0CCCB12BANK LTD 2720.00 6320 ULLASH KUMAR SWAIN ANAM KUMAR SWAIN SAMANGA 512110110002246 BANK OF INDIA BKID0005121 2720.00 6321 MANGARAJ SAHOO BHAGU SAHOO SAMANGA 41220100004658 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 6322 ASHOK KUMAR NAYAK DIBAKAR NAYAK SAMANGA 30756856515 STATE BANK OF INDIA SBIN0010917 2720.00 6323 NIRANJAN SAHOO NATABARA SAHOO SAMANGA 41220100005006 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 6324 PRADIPTA BARAL GIRIDHARI BARAL SAMANGA 41220100004973 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 6325 BIDYULATA SWAIN UCHHAB SWAIN SAMANGA 412234006000948 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 6326 NARAYAN PRASAD MOHANTY DHADI MOHANTY SAMANGA 37093215471 STATE BANK OF INDIA SBIN0012044 2720.00 6327 NIRANJAN DAS KAILAS DAS SAMANGA 41220110015853 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 6328 BIBHUTI BHUSAN SWAIN NARAYAN CHANDRA SAMANGA 412234006000411 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 6329 MOHAMAD RAHIM MAHAMAD RAZZAK SAMANGA 600102010005013 UNION BANK UBIN0560014 2720.00 6330 BIJAYA KISHORE MOAHNTY INDRAMANI MOAHNTY SAMANGA 018053012292 CUTTACK CENTRAL CO-OPERATIVE YESB0CCCB12BANK LTD 2720.00 6331 NIRANJAN ROUTRAY BISHNU CHARAN ROUTRAY SAMANGA 512110110008567 BANK OF INDIA BKID0005121 2720.00 6332 RAMESH KUMAR SWAIN DURYODHAN SWAIN SAMANGA 512110110002339 BANK OF INDIA BKID0005121 2720.00 6333 BHAGIRATHI SWAIN LATE BHAJANI SWAIN SAMANGA 0245010112717 UNITED BANK OF INDIA UTBI0JGP428 2720.00 6334 SARAT KUMAR PATANAYAK KANHU CHARAN PATANAYAK SAMANGA 512110110000547 BANK OF INDIA BKID0005121 2720.00 6335 MURALIDHAR ROUTRAY SAUTI ROUTRAY SAMANGA 018053017605 CUTTACK CENTRAL CO-OPERATIVE YESB0CCCB12BANK LTD 2720.00 6336 SAMARENDRA RAUTRAY JHARENDRA RAUTRAY SAMANGA 512110110002709 BANK OF INDIA BKID0005121 2720.00 6337 GAGAN KUMAR SWAIN PRANA KRUSHNA SWAIN SAMANGA 412234006000412 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 6338 BIREN KUMAR SWAIN NARAYAN CHANDRA SWAIN SAMANGA 0245010111666 UNITED BANK OF INDIA UTBI0JGP428 5440.00 6339 SARBESWAR JENA BIRABARA JENA SAMANGA 512110110004200 BANK OF INDIA BKID0005121 2720.00 6340 CHANDAN KUMAR SWAIN BHAGABAN SWAIN SAMANGA 17542121002858 ORIENTAL BANK OF COMMERCE ORBC0101754 2720.00 6341 GURU CHARANA ROUL BATAKRUSHNA ROUL SAMANGA 41220100002168 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 6342 GAGAN KUMAR ROUL BALAKRUSHNA ROUL SAMANGA 018053011357 CUTTACK CENTRAL CO-OPERATIVE YESB0CCCB12BANK LTD 2720.00 6343 TRILOCHANA SWAIN RABINDRANATH SWAIN SAMANGA 018053011816 CUTTACK CENTRAL CO-OPERATIVE YESB0CCCB12BANK LTD 2720.00 6344 BRAHMANANDA RAUL BALAKRUSHNA RAUL SAMANGA 32122940971 STATE BANK OF INDIA SBIN0012044 2720.00 6345 CHITTARANJAN MOHANTY NISHAKAR MOHANTY SAMANGA 018053013586 CUTTACK CENTRAL CO-OPERATIVE YESB0CCCB12BANK LTD 2720.00 6346 KAILASH CHANDRA LENKA GUNANIDHI LENKA SAMANGA 0245010355322 UNITED BANK OF INDIA UTBI0JGP428 2720.00 6347 PRASANTA KU SAHOO BALU SAHU SAMANGA 11297460547 STATE BANK OF INDIA SBIN0003943 2720.00 6348 SUBALA KISHOR BEHERA RAMA BEHERA SAMANGA 11297590430 STATE BANK OF INDIA SBIN0003943 2720.00 6349 MR. SUDARSAN MUDULI SHYAMSUNDER MUDULI SAMANGA 38240949565 STATE BANK OF INDIA SBIN0012044 2720.00 6350 SACHIKANTA JENA KAILASH CHANDRA JENA SAMANGA 512110110000021 BANK OF INDIA BKID0005121 2720.00 6351 PRAHALLAD MAHAPATRA DURYODHAN MAHAPATRA SAMANGA 512110110005436 BANK OF INDIA BKID0005121 2720.00 6352 DHRUBA CHARAN MOHAPATRA DURYODHAN MOHAPATRA SAMANGA 512110310000056 BANK OF INDIA BKID0005121 2720.00 6353 SARBESWAR SWAIN MAYADHAR SWAIN SAMANGA 41220100005038 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 6354 MR RABINDRANATH BARAL ANANTA BARAL SAMANGA 412234006000689 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 6355 ASHOK KUMAR BARAL UDAYNATH BARAL SAMANGA 018053014110 CUTTACK CENTRAL CO-OPERATIVE YESB0CCCB12BANK LTD 2720.00 6356 BIRABARA NAYAK LATE SATYABADI NAYAK SAMANGA 3363108001059 CANARA BANK CNRB0003363 5440.00 6357 BISWANATH NAYAK KAILASH CHANDRA NAYAK SAMANGA 20333410908 STATE BANK OF INDIA SBIN0010917 2720.00 6358 ABDUL BARI ABDUL JABAR SAMANGA 38202684773 STATE BANK OF INDIA SBIN0012044 2720.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 6359 RAJENDRA KUMAR ROUTRAY ACHHUTANANDA ROUTRAY SAMANGA 512110110000210 BANK OF INDIA BKID0005121 2720.00 6360 NIRANJAN KUMAR SWAIN DHANESWAR SWAIN SAMANGA 11297454125 STATE BANK OF INDIA SBIN0003943 2720.00 6361 BINOD KUMAR TARAI DAMBARUDHAR TARAI SAMANGA 018053014098 CUTTACK CENTRAL CO-OPERATIVE YESB0CCCB12BANK LTD 2720.00 6362 ASHOK KUMAR JENA BANSHIDHAR JENA SAMANGA 018053014613 CUTTACK CENTRAL CO-OPERATIVE YESB0CCCB12BANK LTD 2720.00 6363 NITYANANDA DAS KULAMANI DAS SAMANGA 32432560102 STATE BANK OF INDIA SBIN0012044 2720.00 6364 SISIRKUMAR BEHERA PRANAKRUSHNA BEHERA SAMANGA 34581783097 STATE BANK OF INDIA SBIN0010917 2720.00 6365 TAPAN KUMAR RAUTRAY ARTABANDHU ROUTRAY SAMANGA 30320158040 STATE BANK OF INDIA SBIN0003943 2720.00 6366 PRAVAT KUMAR JENA JHARENDRA NATH JENA SAMANGA 018053016134 CUTTACK CENTRAL CO-OPERATIVE YESB0CCCB12BANK LTD 2720.00 6367 SUJAN KUMAR MUDULI SHYAMA SUNDAR MUDULI SAMANGA 11297477925 STATE BANK OF INDIA SBIN0003943 2720.00 6368 ABHAYA KUMAR SWAIN PRANAKRUSHNA SWAIN SAMANGA 018053012312 CUTTACK CENTRAL CO-OPERATIVE YESB0CCCB12BANK LTD 2720.00 6369 NIMAIN CHARAN PANDA BIRABHADRA SAMANGA 41220100005023 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 6370 SISIR KUMAR PATTNAIK SANATAN PATTNAIK SAMANGA 512110110004756 BANK OF INDIA BKID0005121 8100.00 6371 BHAGIRATHI SWAIN KRUSHNA CHANDRA SWAIN SAMANGA 30439647582 STATE BANK OF INDIA SBIN0003943 2720.00 6372 BAISHNAB CHARAN SWAIN RATNAKAR SWAIN SAMANGA 018053015483 CUTTACK CENTRAL CO-OPERATIVE YESB0CCCB12BANK LTD 5440.00 6373 PRADIPTA KUMAR SWAIN MAYADHAR SWAIN SAMANGA 11297489975 STATE BANK OF INDIA SBIN0003943 5440.00 6374 MIHIR KUMAR SWAIN MURALI SWAIN SAMANGA 32869244931 STATE BANK OF INDIA SBIN0012044 2720.00 6375 RAMANANDA PANDA NITYANANDA PANDA SAMANGA 018053015157 CUTTACK CENTRAL CO-OPERATIVE YESB0CCCB12BANK LTD 2720.00 6376 TARUN KUMAR RAUTRAY ANTARYAMI RAUTRAY SAMANGA 11297535060 STATE BANK OF INDIA SBIN0003943 2720.00 6377 CHARAN KUMAR ROUTRAY ANTARYAMI SAMANGA 412234006000313 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 6378 BANSIDHAR SWAIN KASHINATH SWAIN SAMANGA 412234006000403 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 6379 JYOTI RANJAN MOHARANA SAHADEV MOHARANA SAMANGA 412234006000763 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 6380 MANASI NAYAK BUDHI SHYAM NAYAK SAMANGA 33049608441 STATE BANK OF INDIA SBIN0003943 2720.00 6381 FAKIR CHARAN JENA SATRUGHNA JENA SAMANGA 41220100000245 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 6382 GOPABANDHU BASTIA DWARIKANATH BASTIA SAMANGA 11297435827 STATE BANK OF INDIA SBIN0003943 2720.00 6383 SHASMITA NAYAK PURNACHANDRA NAYAK SAMANGA 32330976320 STATE BANK OF INDIA SBIN0003943 2720.00 6384 DUSHASAN BEHERA ALEKHA BEHERA SAMANGA 41220100001807 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 6385 MAHAMMAD MASUKALLI MAHAMMAD ALLI SAMANGA 30522288286 STATE BANK OF INDIA SBIN0010917 2720.00 6386 BISWARANJAN SWAIN BAIRAGI CHARAN SWAIN SAMANGA 11297585884 STATE BANK OF INDIA SBIN0003943 13500.00 6387 NIRANJAN SWAIN SANATAN SWAIN SAMANGA 512118210000647 BANK OF INDIA BKID0005121 10800.00 6388 BIRA KISHORE SWAIN ISWARA SWAIN SAMANGA 412234006000694 ODISHA GRAMYA BANK IOBA0ROGB01 5440.00 6389 NIRANJAN SWAIN SARALABALA SWAIN SAMANGA 412234006001370 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 6390 PRAVAKAR SWAIN RAMA CH SWAIN SAMANGA 412234006000424 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 6391 PRATIMA SWAIN BAIRAGI SWAIN SAMANGA 37826311039 STATE BANK OF INDIA SBIN0003943 13500.00 6392 INDRAMANI PANDA BAURIBANDHU PANDA SAMANGA 30975365142 STATE BANK OF INDIA SBIN0012044 2720.00 6393 BISWAMBAR PANDA SARBESWAR SAMANGA 41220100000220 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 6394 DIGAMBAR PANDA BIRABHADRA PANDA SAMANGA 32857502678 STATE BANK OF INDIA SBIN0012044 5440.00 6395 AKSHAYA KUMAR MOHAPATRA MAHESWAR MOHAPATRA SAMANGA 412234006000752 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 6396 BIJAY KUMAR LENKA JANARDAN LENKA SAMANGA 412234006000438 ODISHA GRAMYA BANK IOBA0ROGB01 2720.00 6397 URMILA JENA PRAHALLAD JENA SAMANGA 0245010286398 UNITED BANK OF INDIA UTBI0JGP428 2720.00 6398 GIRIJA PRASAD MOHANTY GAGAN BIHARI MOHANTY SAMANGA 018053012166 CUTTACK CENTRAL CO-OPERATIVE YESB0CCCB12BANK LTD 2720.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 6399 SANTOSH MAHA PATRA JAIRAM SAMANGA 018053012711 CUTTACK CENTRAL CO-OPERATIVE YESB0CCCB12BANK LTD 2720.00 6400 KEDAR KUMAR ROUTRAY BISHNU CHARAN ROUTRAY SAMANGA 512110110000106 BANK OF INDIA BKID0005121 2720.00 6401 TAPAN KUMAR SWAIN KANGALI SAMANGA 41220100004643 OGB JS PUR IOBA0ROGB01 2720.00 6402 RAJ KISHORE BHARATI HADIBANDU SINGHARPUR 11297464756 STATE BANK OF INDIA SBIN0003943 2720.00 6403 BANAMALI MATI KELU CHARAN SINGHARPUR 32180110039106 UCO BANK UCBA0003218 1360.00 6404 SUBRAT KUMAR MUDULI AKHAYA SINGHARPUR 31824221832 STATE BANK OF INDIA SBIN0008091 1360.00 6405 PRAMOD GOCHHAYAT AMAR SINGHARPUR 32180110001684 UCO BANK UCBA0003218 2720.00 6406 DHIRENDRA NATH SAHOO RAMA SINGHARPUR 80272200055550 SYNDICATE BANK SYNB0008027 2720.00 6407 MAHESWARI SAHOO GANDHARBA SINGHARPUR 32180110031506 UCO BANK UCBA0003218 1360.00 6408 SURENDRA BIT TRIPURA SINGHARPUR 32180110001042 UCO BANK UCBA0003218 1360.00 6409 SHRIDHARA MUDULI BANSHIDHARA SINGHARPUR 32180110008843 UCO BANK UCBA0003218 2720.00 6410 NIRANJAN SAHOO KUSHEI SINGHARPUR 32766895731 STATE BANK OF INDIA SBIN0012044 1360.00 6411 MANJUBALA SAHOO NIRANJAN SINGHARPUR 30925670711 STATE BANK OF INDIA SBIN0003943 1360.00 6412 KAILASH CH DAS JAYA SINGHARPUR 35418100002038 BANK OF BARODA BARB0JAGATS 2720.00 6413 HARI MUDULI GOPAL SINGHARPUR 35418100005161 BANK OF BARODA BARB0JAGATS 2720.00 6414 ARTATANA SAHOO ALEKHA SINGHARPUR 35418100004822 BANK OF BARODA BARB0JAGATS 5440.00 6415 NALINI SAHOO HADIBANDU SINGHARPUR 32180110006566 UCO BANK UCBA0003218 5440.00 6416 SUDARSAN BEHERA GOBINDA SINGHARPUR 18053011167 CUTTACK DCCB YESB0CCCB12 5440.00 6417 KHIROD KUMAR BEHERA JAGANATH SINGHARPUR 30539640796 STATE BANK OF INDIA SBIN0003943 5440.00 6418 BISWANATH DAS BAISNAB SINGHARPUR 018053011193 CUTTACK DCCB YESB0CCCB12 6800.00 6419 RAJKISHORE BEHERA GOPAL SINGHARPUR 018053013908 CUTTACK DCCB YESB0CCCB12 6800.00 6420 PRADUMNA KUMAR SAHOO RAGHUNATH SINGHARPUR 32180110007297 UCO BANK UCBA0003218 5440.00 6421 MANOJ KUMAR BEHERA GOPAL SINGHARPUR 35418100001084 BANK OF BARODA BARB0JAGATS 5440.00 6422 DHRUBA CHARAN PRUSTY RADHU SINGHARPUR 32180110046555 UCO BANK UCBA0003218 6800.00 6423 PRADIPTA BIT PARFULLA SINGHARPUR 32180110002070 UCO BANK UCBA0003218 5440.00 6424 PADMA CH SAHOO SURENDRA SINGHARPUR 32180110003596 UCO BANK UCBA0003218 6800.00 6425 DHIRENDRA KUMAR SAHOO ESURA SINGHARPUR 018053010975 CUTTACK DCCB YESB0CCCB12 2720.00 6426 SUDAMA MUDULI DHOBEI SINGHARPUR 018053011521 CUTTACK DCCB YESB0CCCB12 5440.00 6427 JOGI MUDULI KANDURI SINGHARPUR 0245010306911 UNITED BANK OF INDIA UTBI0JGP428 5440.00 6428 ALEKHA CH PRUSTY KANGALI SINGHARPUR 018053012084 CUTTACK DCCB YESB0CCCB12 6800.00 6429 JYOTIRANJAN SAHOO BAISHNABA SINGHARPUR 018053017971 CUTTACK DCCB YESB0CCCB12 6800.00 6430 BISWAJIT SAHOO LAXMIKANTA SINGHARPUR 018053011195 CUTTACK DCCB YESB0CCCB12 6800.00 6431 SUDARSAN MOHANTI GOBINDA SINGHARPUR 31722945181 STATE BANK OF INDIA SBIN0012044 6800.00 6432 RAJENDRA PRASAD DEVSHARMA RABINDRA SINGHARPUR 32180110021958 UCO BANK UCBA0003218 680.00 6433 NARESH KUMAR BEHERA JAGANATHA SINGHARPUR 018053011971 CUTTACK DCCCB YESB0CCCB12 5440.00 6434 NARENDRA SEN PHAKIR SINGHARPUR 32867205449 STATE BANK OF INDIA SBIN0003943 5440.00 6435 Bhikari Charan Biswal Baraju Tartang 421634006001680 Odisha Gramya Bank IOBA0ROGB01 2720.00 6436 Saroj Kumar Lenka Gopal Tartang 421634001003064 Odisha Gramya Bank IOBA0ROGB01 5440.00 6437 Kshirod Kumar Jena Narendra Tartang 421634001000068 Odisha Gramya Bank IOBA0ROGB01 2720.00 6438 Nikunja Bihari Khuntia Ghanashyam Tartang 18540110028193 Uco Bank UCBA0001854 6800.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 6439 Jagannath Jena Narayan Tartang 421634001002150 Odisha Gramya Bank IOBA0ROGB01 2720.00 6440 Dhruba Charan Biswal Shankar Tartang 10100057999 Andhra Bank ANDB0001374 4080.00 6441 Bhaba Sethy Banchhu Tartang 31847701128 SBI SBIN0008091 2720.00 6442 Ishwar Chandra Parida Dwijabar Tartang 18540110028353 Uco Bank UCBA0001854 2720.00 6443 Pradeepa Ku.Malik Sanatan Tartang 137410100007921 Andhra Bank ANDB0001374 2720.00 6444 Rajani Kant Jena Sudarshan Tartang 32612931267 SBI SBIN0008091 2720.00 6445 Dhanurdhar Biswal Sikhar Tartang 11460121702 SBI SBIN0008091 1360.00 6446 Ramesh Ch. Paikray Jogendra Tartang 33015352408 SBI SBIN0008091 2720.00 6447 Niranjan Paikray Nishamani Tartang 30861102421 SBI SBIN0003943 5440.00 6448 Dillip Ku. Paikray Narendra Tartang 32215481398 SBI SBIN0008091 4080.00 6449 Sukanti Bhoi Banamali Tartang 33511238203 SBI SBIN0008091 4080.00 6450 Sudipta Ku. Baliarsingh Bhakta Tartang 18540110053065 Uco Bank UCBA0001854 5440.00 6451 Nityananda Jena Bamadeb Tartang 10546504593 SBI SBIN0003943 5440.00 6452 Sukadeb Jena Bamadeb Tartang 11297407775 SBI SBIN0003943 6800.00 6453 Ranjit Ku. Mohapatra Rabindra Tartang 2016465480 Corporation Bank CORP0001993 5440.00 6454 Bijay Ku.Behera Kailash Tartang 18540110026892 Uco Bank UCBA0001854 5440.00 6455 Saudamini Tripathi Dayanidhi Tartang 0245410122431 United Bank of India UTBI0JGP428 4080.00 6456 Prasant Tripathy Basant Tartang 421634006001109 Odisha Gramya Bank IOBA0ROGB01 5440.00 6457 Basant Pallaur Baishnab Tartang 31380200958 SBI SBIN0012044 2720.00 6458 Sashi Bhusan Mohapatra Baishnab Tartang 520291039407956 Corporation Bank CORP0001993 4080.00 6459 Umakanta Mohapatra Jagannath Tartang 512110110000510 Bank of India BKID0005121 2720.00 6460 Pramod Ku.Mohapatra Birakishor Tartang 0245010390392 UTBI UTBI0JGP428 2720.00 6461 Dillip Mohapatra Raghunath Tartang 0245010398802 UTBI UTBI0JGP428 4080.00 6462 Ramnath Mohapatra Jagannath Tartang 18540110036157 Uco Bank UCBA0001854 2720.00 6463 Niranjan Rana Lokanath Tartang 137410100009691 Andhra Bank ANDB0001374 5440.00 6464 Arun Ku.Jena Ratikanta Tartang 958001266 Indian Bank IDIB000J038 4080.00 6465 Sukant Jena Duryodhan Tartang 18543211006961 Uco Bank UCBA0001854 1360.00 6466 Nrushinha Prasad Jena Surendra Tartang 35635720949 SBI SBIN0008091 5440.00 6467 Prafulla Ku. Jena Rajkishor Tartang 18540110027912 Uco Bank UCBA0001854 2720.00 6468 Himanshu Prava Jena Bhakta Prasad Tartang 18540101017055 Uco Bank UCBA0001854 5440.00 6469 Guru Charan Jena Satrughna Tartang 35640764605 SBI SBIN0003943 5440.00 6470 Gangadhar Mohanty Lalmohan Tartang 11460091742 SBI SBIN0008091 5440.00 6471 Sukant Prasad Jena Narendra Tartang 018053011934 Cuttack Central Cooperative Bank YESB0CCCB12 1360.00 6472 Rajkishor Parija Kunjabihari Tartang 18543211003946 Uco Bank UCBA0001854 4080.00 6473 Duryodhan Bharati Jagannath Tartang 32180110016862 Uco Bank UCBA0001854 2720.00 6474 Milan Mohan Mohapatra Baman Tartang 33781325899 SBI SBIN0003943 4080.00 6475 Ramakanta Jena Bhramarabar Tartang 421634006001802 Odisha Gramya Bank IOBA0ROGB01 4080.00 6476 Rajendra Prasad Parida Rabindra Tartang 18543211000082 Uco Bank UCBA0001854 2720.00 6477 Rajani Prava Birat Bhaskar Tartang 11460094493 SBI SBIN0008091 5440.00 6478 Chandramani Sahoo Dhruba Tartang 3195324577 SBI SBIN0008091 2720.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 6479 Prafulla Ku. Raut Laxman Tartang 018053014055 Cuttack Central Cooperative Bank YESB0CCCB12 1360.00 6480 Fagu Das Jogi Tartang 18540110029626 Uco Bank UCBA0001854 2720.00 6481 Santosh Ku. Jena Bauribandhu Tartang 18450110028308 Uco Bank UCBA0001854 2720.00 6482 Dhaneswar Sahani Arakhita Tartang 18540110023419 Uco Bank UCBA0001854 4080.00 6483 Dillip Ku. Jena Kartik Tartang 018053011566 Cuttack Central Cooperative Bank YESB0CCCB12 2720.00 6484 Bhaba Charan Jena Bhaskar Tartang 11460105394 SBI SBIN0008091 2720.00 6485 Lingaraj Pati Sanatan Tartang 240210100011854 Andhra Bank ANDB0002402 2720.00 6486 Dibakar Das Kina Tartang 520101205038979 Corporation Bank CORP0001993 1360.00 6487 Mahendra Nath Mishra Rudra Tartang 11297587756 SBI SBIN0003943 5440.00 6488 Smruti Ranjan Jena Satyabadi Tartang 18540110029282 Uco Bank UCBA0001854 1360.00 6489 Dwarika Nath Jena Kanduri Tartang 18543211001676 Uco Bank UCBA0001854 5440.00 6490 Nityananda Biswal Lokanath Tartang 11460095088 SBI SBIN0008091 1360.00 6491 Jayant Ku. Parida Dinabandhu Tartang 6128734398 Indian Bank IDIB000J038 2720.00 6492 Raghu Charan Nanda Abhay Tartang 888601669 Indian Bank IDIB000J038 5440.00 6493 Narayan Pradhan Prahallad Tartang 30995300871 SBI SBIN0012044 2720.00 6494 Parikhit Jena Dhruba Tartang 33477255328 SBI SBIN0008091 2720.00 6495 Mamata Biswal Narayan Tartang 32103254055 SBI SBIN0012044 1360.00 6496 Santosh Ku. Sahoo Utam Tartang 31172919914 SBI SBIN0008091 5440.00 6497 Shyamsundar Maharana Dwijabar Tartang 38307713366 SBI SBIN0008091 1360.00 6498 Surendra Jena Darshani Tartang 18540110027424 Uco Bank UCBA0001854 1360.00 6499 Ananta Charan Birat Anama Tartang 18543211005902 Uco Bank UCBA0001854 2720.00 6500 Bijay Ku. Jena Birabar Tartang 11460086663 SBI SBIN0008091 1360.00 6501 Basant Ku. Nayak Kelu Tartang 046701000883 ICICI Bank ICIC0000467 2720.00 6502 Niranjan Jena Chintamani Tartang 024501033137 United Bank of India UTBI0JGP428 1360.00 6503 Deepak Ku. Surya Dillip Tartang 0245010390552 United Bank of India UTBI0JGP428 1360.00 6504 Tukuni Dei Satyabadi Tartang 0245010391344 United Bank of India UTBI0JGP428 5440.00 6505 Srinibash Pati Kashinath Tartang 32180110002582 Uco Bank UCBA0001854 5440.00 6506 Basant Bhoi Satyabadi Tartang 18540110029176 Uco Bank UCBA0001854 1360.00 6507 Maheswar Bhoi Sukadeb Tartang 0245010357722 United Bank of India UTBI0JGP428 1360.00 6508 Gatanatha Jena Baidhar Tartang 18543211007685 Uco Bank UCBA0001854 4080.00 6509 Minati Bhoi Banshidhar Tartang 512110110008626 Bank of India BKID0005121 5440.00 6510 Gyanendra Jena Bairagi Tartang 520191040930013 Corporation Bank CORP0001993 5440.00 6511 Rashmikanta Jena Rabindra Tartang 520291039335092 Corporation Bank CORP0001993 5440.00 6512 Gyanaranjan jena Gopala Tartang 11460092112 SBI SBIN0008091 5440.00 6513 kahnu charan mallick bhagu Tartang 32452042278 SBI SBIN0012044 5440.00 6514 SASMITA MALIK NARAHARI Tartang 0245010402941 United Bank of India UTBI0JGP428 2720.00 6515 BALA KRUSHNA MUDULI RATHA Tartang 34775618959 SBI SBIN0008091 4080.00 6516 BISWANATH MOHANTY KARUNA KAR Tartang 31063755607 SBI SBIN0012044 1360.00 6517 SOMA BEHERA AJAYA Tartang 35418100008572 BANK OF BARODA BARB0JAGATS 2720.00 6518 SUSHANTA KUMAR JENA RADHASHYAM Tartang 35371433523 SBI SBIN0008091 2720.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 6519 DHIRENDRA KUMAR JENA SHRIDHARA Tartang 018053011639 Cuttack Central Cooperative Bank YESB0CCCB12 2720.00 6520 MANOJ KUMAR BHOI SANATANA Tartang 520291039482362 Corporation Bank CORP0001993 6800.00 6521 NARENDRA BEHERA GAURANGA Tartang 32180110010877 Uco Bank UCBA0003218 4080.00 6522 BHABAGRAHI BHOI DIJABAR Tartang 35315189581 SBI SBIN0012044 2720.00 6523 ANAMA CH BEHERA LOKANATH Tartang 18540110024782 Uco Bank UCBA0001854 4080.00 6524 PANCHANANNA PATI SANATANA Tartang 18540110019566 Uco Bank UCBA0001854 2720.00 6525 Rajendra mallick NABA Tartang 18540110052891 Uco Bank UCBA0001854 2720.00 6526 LINGI BHOI RABINDRA Tartang 2402101000663 Andhra Bank ANDB0002402 1360.00 6527 SUJATA BHOI SHARAT Tartang 137410100013375 Andhra Bank ANDB0001374 2720.00 6528 SAKTI PRASAD NANDA SASHI Tartang 38115445815 SBI SBIN0012044 5440.00 6529 SRKANT NADA DUKHISHYAM Tartang 018053010626 CCCB YESB0CCCB12 2720.00 6530 SHIBA PRASAD DAS DHRUBA Tartang 0245010408684 United Bank of India UTBI0JGP428 5440.00 6531 BUDHADEV DAS MATHURI Tartang 18540110028100 Uco Bank UCBA0001854 5440.00 6532 AUROBINDA ROUT RABINDRA Tartang 11297418109 SBI SBIN0003943 5440.00 6533 RANGA DHARA BHOI SHIBA Tartang 34147837109 SBI SBIN0003943 5440.00 6534 BIJAY KU. JENA SATRUGHNA Tartang 10478332619 SBI SBIN0012044 5440.00 6535 JYOTI SANKAR PAIKARAY HARMOHAN Tartang 35628445597 SBI SBIN0003943 5440.00 6536 TRILOCHAN SAHOO BAISHNAB Tartang 30888466488 SBI SBIN0008091 5440.00 6537 MANASH RANJAN JENA BICHITRA NANDA Tartang 18540110053737 Uco Bank UCBA0001854 2720.00 6538 PRAFULLA KUMAR NANDA PRAVAKAR Tartang 18543211000594 Uco Bank UCBA0001854 2720.00 6539 ASHOK KUMAR PRADHAN BARABARA Tartang 30579970512 SBI SBIN0008091 2720.00 6540 BISWANATH PALAURA BIJAYA Tartang 1854321106725 Uco Bank UCBA0001854 2720.00 6541 HRUSIKESH KHUNTIA BAISHNABA Tartang 11460092292 SBI SBIN0008091 5440.00 6542 KALANDI CH NANDA UPENDRA Tartang 37358775456 SBI SBIN0012044 5440.00 6543 PRADIPTA KU JENA PADHIHARI Tartang 31460827139 SBI SBIN0012044 2720.00 6544 NIRANJAN JENA Tartang 018053011112 CCCB YESB0CCCB12 4080.00 6545 GURUCHARAN PARIDA DHULA Tartang 11460108544 SBI SBIN0008091 4080.00 6546 SUKADEV LENKA PUNANANDA Tartang 18540110023488 Uco Bank UCBA0001854 2720.00 6547 PARVASH PARIDA BIRA Tartang 30522918479 SBI SBIN0008091 2720.00 6548 GIRIJA SANKAR DAS GOPINATH Tartang 37193647838 SBI SBIN0003943 2720.00 6549 RAMAKANTA JENA Rabindra Tartang 18540110025413 Uco Bank UCBA0001854 2720.00 6550 RASMIKANTA SAHOO DAYANIDHI Tartang 11297534963 SBI SBIN0003943 5440.00 6551 NARESH CHANDRA JENA JUDHISTIRA Tartang 20386180051 SBI SBIN0003943 6800.00 6552 SAROJ KANTA BIRAT KARTIC Tartang 11460102597 SBI SBIN0008091 2720.00 6553 DEBENDRA NATH SAHOO SURENDRA Tartang 32180110004869 Uco Bank UCBA0003218 5440.00 6554 GOPINATH MISHRA GHANA SHYAM Tartang 240210100010572 Andhra Bank ANDB0002402 2720.00 6555 JASOBANTA ROUTRAY JAYAKRUSHNA Tartang 20750100001205 Uco Bank UCBA0002075 2720.00 6556 BIKRAM JENA SATYABADI Tartang 18540110048399 Uco Bank UCBA0001854 5440.00 6557 SHUVASRI KHUNTIA SURYA Tartang 421634001003356 Odisha Gramya Bank IOBA0ROGB01 5440.00 6558 CHITTARANJAN JENA KARTIK Tartang 80272200069081 SYNDICATE BANK SYNB0008027 5440.00 Assistance SI. No Name of the Beneficiary Father's Name Address Account No Name of the Bank IFSC Amount(In Rs.) 6559 PRAMOD KUMAR DAS KRUSHNA Tartang 32750409501 SBI SBIN0008091 5440.00 6560 ULLASH CHANDRA BHO NARAYAN Tartang 421634001001733 Odisha Gramya Bank IOBA0ROGB01 5440.00 6561 KANCHAN BHOI RAGHUNATH Tartang 18540110059326 Uco Bank UCBA0001854 5440.00 6562 SANJUKTA DAS KARTIK Tartang 18540110061626 Uco Bank UCBA0001854 5440.00 6563 SRIKANTA JENA NATABARA Tartang 18543211004936 Uco Bank UCBA0001854 5440.00 6564 KANAKALATA JENA PABANI Tartang 18543211000952 Uco Bank UCBA0001854 5440.00 6565 LAXMIPRIYA MOHARANA GANDHARBA Tartang 18540110056738 Uco Bank UCBA0001854 5440.00 6566 SARASWATI PARIDA GOBINDA Tartang 31031785639 SBI SBIN0008091 5440.00 6567 BHARATI JENA LOKANATH Tartang 18543211008873 Uco Bank UCBA0001854 5440.00 6568 BAIJAYANTI LENKA PRABODH Tartang 1854110056768 Uco Bank UCBA0001854 5440.00 6569 KESHABA JENA HEMENDRA Tartang 421634006002035 Odisha Gramya Bank IOBA0ROGB01 5440.00 6570 UPALI DAS BINAYA Tartang 1617108016332 CANARA BANK CNRB0001617 5440.00 6571 PRASANTA KUMAR DAS SHIBA Tartang 11297537056 SBI SBIN0003943 5440.00 6572 PRADIPTA DAS BABAJI Tartang 35826393263 SBI SBIN0008091 5440.00 6573 GOLEKHA JENA JHARI Tartang 35847542883 SBI SBIN0008091 5440.00 6574 SABITA JENA BHIKARI Tartang 18540110030769 Uco Bank UCBA0001854 5440.00 Total 17,628,338.40