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