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Status of Refund Amount - (Amount Has Been Transferred to the Account Details Provided During Submission of Online Caf

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Status of Refund Amount - (Amount Has Been Transferred to the Account Details Provided During Submission of Online Caf STATUS OF REFUND AMOUNT - (AMOUNT HAS BEEN TRANSFERRED TO THE ACCOUNT DETAILS PROVIDED DURING SUBMISSION OF ONLINE CAF. Barcode Number Student Name Account Number Bank Name Branch Name IFSC Code Amount Status Remarks INDIAN OVERSEAS PAID 19D450956 SUSANA NAYAK 099101000009708 BANK MUKHIGUDA IOBA0000991 4,992.00 CENTRAL BANK OF PAID 19D459176 SUBHADRA TIGGA 3434001839 INDIA BALISANKARA CBIN0281512 7,000.00 IFSC not UNPAID 19D522134 ASISH RANJAN MALLICK 33767602205state bank of india angalo sbin0008093 27.00 Live PAID 19D455730 JEEBANDEEP SATAPATHY 37573035618SBI MANGALPUR SBIN0012057 2,897.00 UCO BANK PAID 19D488418 KRISHNA KHADIA 23610110020432 BELPAHAR BELPAHAR UCBA0002361 6,700.00 STATE BANK OF PAID 19D509361 DIPTIMAYEE NAYAK 38417559443 INDIA BARGARH SBIN0000025 8,000.00 IFSC not UNPAID 19D515377 BIBHUTI PRASAD DALAI 555510110006700Bank of India Nuasantha Bkid0005555 1,121.00 Live 19D526907 BARSHA MISHRA 517110510006805 BANK OF INDIA PHULBANI BKID0005171 5,500.00 PAID 19D448418 AMAN KUMAR 11482413000688 ORIENTAL BANK JHARSUGUDA ORBC0101148 5,500.00 PAID 19D478048 PARTHA BAG 35004603529 SBI BENGAON SBIN0009684 1,269.00 PAID 19D494110 ASPRUHA DEHURY 36436240066 SBI BANTALA SBIN0006121 1,996.00 PAID STATE BANK OF JAGANNATH PAID 19D494596 TEJASWINI PANIGRAHI 34735000093 INDIA PRASAD SBIN0012113 4,755.00 KRUSHNA CHANDRA STATE BANK OF PAID 19D500862 BARIK 33966912040 INDIA TELESINGHA SBIN0006257 5,700.00 PRATIKSHYA STATE BANK OF PAID 19D508749 MOHAPATRA 20217004807 INDIA KHORDA SBIN0000116 15,000.00 STATE BANK OF PAID 19D527369 UTTAM KUMAR DAS 35076987747 INDIA TIHIDI SBIN0012063 8,630.00 GYANENDRA PRASAD STATE BANK OF PAID 19D448126 PRADHAN 38182746323 INDIA BALUGAON SBIN0003311 9,383.00 INDIAN OVERSEAS PAID 19D456116 DEEPTIMAYEE DAS 096401000010562 BANK NALANGA BRANCH IOBA0000964 4,900.00 STATE BANK OF PAID 19D480950 DEBENDRA MALLIK 38398382358 INDIA GUDVELA SBIN0006348 1,042.00 19D483690 TIRTHA PATRA 36432186974 Stat bank of India NARLA SBIN0012121 13,141.00 PAID STATE BANK OF PAID 19D485494 NALAMATI BALARAM 38716003021 INDIA GODBHAGA SBIN0012089 7,650.00 IFSC not UNPAID 19D494654 RASMIRANJAN PANDA 35939851264state bank of india baligan sbin0009823 10,630.00 Live Page 1 of 8 STATUS OF REFUND AMOUNT - (AMOUNT HAS BEEN TRANSFERRED TO THE ACCOUNT DETAILS PROVIDED DURING SUBMISSION OF ONLINE CAF. ODISHA GRAMYA PAID 19D509579 SASMITA NAYAK 423034002001200 BANK CHANDIMAL IOBA0ROGB01 150.00 CENTRAL BANK OF PAID 19D510915 LILILATA MALIK 3275883376 INDIA NEULPUR CBIN0282483 300.00 19D515429 SANDIP KUMAR NAIK 35246636468 SBI KHUNTA SBIN0013578 5,000.00 PAID STATE BANK OF No such INDIA UNPAID Account 19D528061 RAKESH DAS 36240899876 BHUBANESWAR PATRAPADA SBIN0012018 3,580.00 IFSC not UNPAID 19D447084 LIPSA MOHAPATRA 10329430618sbi nayabazar sbin0002094 930.00 Live UNION BANK OF No such UNPAID 19D450594 ALIBHA GHADEI 09438415983 INDIA KUNDHEIGOLA UBIN0549321 1,966.00 Account STATE BANK OF PAID 19D459622 ROHITO KUMAR SABAR 34416828146 INDIA PADMAPUR SBIN0010931 3,890.00 19D460958 TAPASHREE BEHERA 535110510006249 BANK OF INDIA REMUNA BKID0005351 5,000.00 PAID PRAVASH CHANDRA STATEBANK OF PAID 19D500032 SAHOO 35015507935 INDIA TIKHIRI SBIN0008097 10,000.00 19D506346 SWETA PANDA 32547411489 SBI KALAMPUR SBIN0005565 4,540.00 PAID STATE BANK OHF PAID 19D511923 MAMATA MINIAKA 33262155871 INDIA MAJHIGUDA SBIN0007812 5,112.00 STATE BANK OF PAID 19D514731 KANHU MARNDI 35772761092 INDIA RAIRANGPUR SBIN0000163 1,418.00 ANANDAPUR PAID 19D523594 DIPU DAS 542910510000720BANK OF INDIA BRANCH BKID0005429 928.00 BALIJHARI KANPUR PAID PRITIPRIYANKA ODISHA GRAMYA CUTTACK PIN- 19D450276 PRIYADARSINI 41100110033743 BANK 754037 IOBA0ROGB01 1,403.00 SOMYA SUCHARITA PAID 19D463480 SUBUDHI 30424293707SBI BADASANKHA PURISBIN0006944 1,917.00 19D468058 PURNAMI KHAMARI 3977551536 CBI LATHOR CBIN0281060 5,000.00 PAID IFSC not UNPAID 19D479490 MINATI MAJHI 34730576661state bank of india bamunigam sbin0006898 6,387.00 Live IFSC not UNPAID 19D486678 SUDHANSU KUMAR NAIK 37990426583state bank of india dharamgarh sbin0001326 12,000.00 Live PAID 19D488214 RAKESH NAYAK 43998100002132BANK OF BARODA KAMAKHYANAGAR BARB0KAMAKS 7,450.00 Page 2 of 8 STATUS OF REFUND AMOUNT - (AMOUNT HAS BEEN TRANSFERRED TO THE ACCOUNT DETAILS PROVIDED DURING SUBMISSION OF ONLINE CAF. STATE BANK OF PAID 19D520495 SUSANTA KUMAR SAHOO 36959859670 INDIA RAJKANIKA SBIN0013589 15.00 UTKELA PAID 19D445278 SANJEEV KARUAN 37816524866SBI KALAHANDI SBIN0006089 1,167.00 STATE BANK OF PAID 19D449772 KISHAN KUMAR NATH 34096085979 INDIA BASUDEVPUR SBIN0002014 2,000.00 SWARAJ KUMAR UTKAL GRAMEEN No such UNPAID 19D466234 PATTNAIK 8402446873 BANK BOUDH SBIN0RRUKGB 1,175.00 Account PAID 19D488812 SATYA PRAKASH BEHERA 535518210003739BANK OF INDIA DAULATPUR BKID0005355 5,000.00 IFSC not UNPAID 19D498722 RABINARAYAN PADHI 34307583549sbi kakatpur sbin0012035 5,000.00 Live 19D500944 SANTOSHI GOND 30895045358 SBI RAIGHAR SBIN0010934 1,020.00 PAID RAKESH KUMAR UNION BANK OF PAID 19D518863 SATAPATHY 622902010002681 INDIA CHATRAPUR UBIN0562297 1,334.00 STATE BANK OF PAID 19D519363 BIKASH CHHURIA 37096652780 INDIA GODBHAGA SBIN0012080 790.00 ODISHA GRAMYA PAID 19D522922 MAMALI PRADHAN 055534001002279 BANK RAIJHARAN IOBA0ROGB01 2,026.00 STATE BANK OF RAILVIHAR PAID 19D530895 VISHAL PARIJA 20009177708 INDIA BHUBANESWAR SBIN0010239 14,758.00 19D456596 BISWAJIT NAYAK 2957101003743 CANARA BANK ICMR CNRB0003743 1,167.00 PAID CENTRAL BANK OF PAID 19D457566 JOGESWAR SAGARIA 3274007058 INDIA LATHOR CBIN0281060 3,235.00 19D460340 AMIT MONDAL 217210100004571 ANDHRA BANK MALKANGIRI ANDB0002172 6,183.00 PAID STATE BANK OF PAID 19D464682 NABIN TANTY 34449525551 INDIA BONDAMUNDA SBIN0011577 5,280.00 19D471636 DULI TUDU 20658100007782 BOB ASHABANDHA BARB0BARADI 1,812.00 PAID PAID 19D478086 MANOJ KUMAR BARAL 6370485137INDIAN BANK BALICHANDRAPUR IDIB000B159 3,810.00 Account UNPAID under 19D491526 SWARUP KUMAR PARIDA 35883463838STATE BANK GUPTI SBIN0008100 5,700.00 Litigation PUNJAB NATIONAL PAID 19D494434 JATIN KUMAR SWAIN 1902001700126108 BANK GOP PUNB0190200 8,000.00 CeNTRAL BANK OF PAID 19D509097 ALLAUDDIN KHAN 3252067965 INDIA BHADRESWAR CBIN0282455 4,404.00 STATE BANK OF PAID 19D514577 MALAYARANJAN KUMAR 33567913794 INDIA RUPRA SBIN0009683 4,000.00 Page 3 of 8 STATUS OF REFUND AMOUNT - (AMOUNT HAS BEEN TRANSFERRED TO THE ACCOUNT DETAILS PROVIDED DURING SUBMISSION OF ONLINE CAF. 19D448660 ANUGRAH DODRAI 0098010066751 UCO BANK ROURKELA UCBA0000098 899.00 PAID 19D450464 JAYSHREE PANUA 6808000100029408 PNB TITILAGARH PUNB0680800 10,000.00 PAID 19D455344 KISHAN PRASAD SHAH 2136104000010575 IDBI BANK AINTHAPALI IBKL0002136 5,390.00 PAID sTATE BANK OF PAID 19D473494 SUMEET SINGH 20406063416 INDIA brajrajnagar SBIN0004702 12,800.00 PAID 19D483254 PRABINA KUMAR SAMAL 11083252451SBI ANGUL SBIN0000007 4,500.00 ASHISA KUMAR PAID 19D483892 MAHANKUDA 50493672309ALLAHABAD BANK GOPALPUR PORT ALLA0211980 1,669.00 STATE BANK OF PAID 19D491142 MINATI NAIK 37785899838 INDIA PATHURI SBIN0006470 4,339.00 UNPAID NOT SENT 19D495890 RABINDRA KUMAR SAHU 7655000100011062PNB MADANPUR PUNB0765500 5,000.00 19D496026 FAGU HANSDAH 550410510005179 BANK OF INDIA BAHALDA BKID0005504 5,200.00 PAID 19D502306 RUKMANI MURMU 19520100008511 BANK OF BARODA PANDUPANI BARB0PANDUP 3,752.00 PAID INDIAN OVERSEAS PAID 19D503042 DILIP KULDIPIA 054501000067129 BANK LAXMIPUR IOBA0000545 1,083.00 STATE BANK OF PAID 19D518133 SANJIB MAHANANDA 34493313305 INDIA SAMASINGHA SBIN0009655 5,100.00 19D527225 BIJAY LAXMI DAS 3222301743 CENTRAL BANK JAJPUR CBIN0283067 6,300.00 PAID RAJAN KUMAR PAID 19D455616 CHOUDHARY 36563377107SBI PANPOSH SBIN0004859 899.00 19D457524 BINITA PUJARI 46578100000535 BANK OF BARODA NABARANGPUR BARB0NABARA 7,200.00 PAID STATE BANK OF BONAI MAIN ROAD PAID 19D469470 UMAKANTI ATTI 34256402854 INDIA BONAIGARH SBIN0001343 905.00 STATE BANK OF PAID 19D472028 KABITA PATEL 34633634899 INDIA SAMASINGHA SBIN0009655 905.00 MATHILLI PAID 19D472214 KRUSHNA MADKAMI 34717460350SBI MALKANGIRI SBIN0017536 6,183.00 STATE BANK OF TULASIPUR PAID 19D474872 ARPITA SAHOO 30079934038 INDIA CUTTACK SBIN0004612 9,500.00 MAHENDRA KUMAR PAID 19D485782 NAYAK 20417408655SBI PHIRINGIA SBIN0013636 1,032.00 19D493906 SHAKTI PRASAD DIGAL 33895128880 SBI PHIRINGIA SBIN0013636 6,000.00 PAID STATE BANK OF PAID 19D495742 SUBHASIS DAS 34868646852 INDIA KESHARPUR SBIN0006468 4,645.00 19D497200 ANKITA MISHRA 11685190498 SBI JEYPORE SBIN0000101 2,649.00 PAID Page 4 of 8 STATUS OF REFUND AMOUNT - (AMOUNT HAS BEEN TRANSFERRED TO THE ACCOUNT DETAILS PROVIDED DURING SUBMISSION OF ONLINE CAF. STATE BANK OF No such UNPAID 19D501208 SAHIL RANA 35540127064 INDIA KESAIBAHAL SBIN0009352 5,248.00 Account 19D520285 ANIL KUMAR NAYAK 32549571858 SBI GOBINDPUR SBIN0006477 2,500.00 PAID STATE BANK OF PAID 19D527959 SUJIT KUMAR OJHA 11190207936 INDIA JAJPUR TOWN SBIN0000094 250.00 19D448420 PANKAJ NAIK 13120110052907 uco bank talmul UCBA0001312 7,310.00 PAID STATE BANK OF PAID 19D462056 NANDINI BEERO 34017291715 INDIA AMBAPUA SBIN0010914 3,582.00 STATE BANK OF PAID 19D471530 SUBHAM HOTA 33360686276 INDIA BORIGUMA SBIN0002030 2,625.00 19D476360 BAIJAYANTI KANHAR 34804246020 SBI PHIRINGIA PHIRINGIA SBIN0013636 790.00 PAID STATE BANK OF PAID 19D478636 VENKAT RAMAN NAYAK 34910106772 INDIA GAJABANDH SBIN0008875 8,000.00 JEYPORE MAIN PAID 19D486524 R LOKESWARI REDDY 11312244579SBI MAIN BRANCH BRANCH SBIN0000101 2,505.00 IFSC not UNPAID 19D495730 DEBABRATA SAHOO 1012010686230united bank of india kanikapada utbi0kkpj55 150.00 Live ITISHREE NIBEDITA PAID 19D503018 GHADAI 512210510000068BOI PARADEEP BKID0005122 3,280.00 19D504304
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