SAMS Odisha

SL

#Barcode Applicant Name Father Name

Amount to

be returnedAccount Number BankName IFSC Code

Payment Status

(Success/Failure)

Reason of

Failure

1 21P2285204 Bharat Dalei Karunakar Dalei 2160.00 34961900596 State Bank of India SBIN0002014

2 21P2285466Suraja kumar

panigrahi

Rajendra Kumar

panigrahi2513.00 31173111678 State Bank of India SBIN0012105

3 21P2285596 Rajat Kumar Gouda Narayan Gouda 30917.00 39583242856 State Bank of India SBIN0006475

4 21P2285713BHUBANESWARI

SAHOONIRANJAN SAHOO 23290.00 32534740984 State Bank of India SBIN0000234

5 21P2285744 Agnidipta Sarkar Ranjan Sarkar 1062.00 10329544069 State Bank of India SBIN0007943

6 21P2286184 DEBASISH NAYAK BIJAY NAYAK 4530.00 34972610214 STATE BANK OF INDIA SBIN0010936

7 21P2286282CHANDRAKANTA

PRADHAN

DURYODHAN

PRADHAN45.00 15730110029756 UCO BANK UCBA0001573

8 21P2287624SUBHADARSHINI

SAMALNARAYAN SAMAL 23290.00 513210110000263 Bank of India BKID0005132

9 21P2288732 BANDITA BEHERANIRANJAN

BEHERA6702.00 33126196723 State Bank of India SBIN0002125

10 21P2290289NYAYABRATA

SAHOO

BANSHIDHAR

SAHOO6867.00 6307951897 Indian Bank IDIB000N026

11 21P2291482

SANIDHYA

ARYABHUSAN

SAHOO

SUBHAS

CHANDRA SAHOO8702.00 50471901132 INDIAN BANK IDIB000K647

12 21P2294092 Udit Narayan PandaKrushna Chandra

Panda4506.00 36794046932 State Bank of India SBIN0005077

13 21P2296119SPANDAN KUMAR

JOSHI

SARAT CHANDRA

JOSHI5530.00 33914277585 STATE BANK OF INDIA SBIN0003922

14 21P2297443 GUPTA ODI BUDRA ODI 2598.00 558318210003930 Bank of India BKID0005583

15 21P2297577 RITIK MAHARANARABI NARAYANA

MAHARANA6867.00 34288100014663 Bank of Baroda BARB0SONEPU

16 21P2297907NIRMAL KUMAR

MAHAPATRA

BIJAY KUMAR

MAHAPATRA1571.00 37780467494 State Bank of India SBIN0010937

17 21P2303564Jagruti

Priyadarshani Das

Choudhury

Jayprakash Das1391.00 7646000100007517

PUNJAB NATIONAL

BANKPUNB0764600

18 21P2303966PRATIKSHYA

TRIPATHY

PRAKASH KUMAR

TRIPATHY1391.00 10171894281 State Bank of India SBIN0003313

19 21P2304153 PAYASINI PANDASUDHIRANJAN

PANDA5417.00 80052200049034 SYNDICATE BANK SYNB0008005

20 21P2306522SWETA DHRUBA

PANIGRAHY

RABINDRA NATH

PANIGRAHY3844.00 8510100082694 ANDHRA BANK ANDB0000085

21 21P2306992 PRAJWAL PANDAPRADEEP KUMAR

PANDA2980.00 10847179536 State Bank of India SBIN0000171

22 21P2307026JUGAL KISHOR

BHATRIA

KUNJA BIHARI

BHATRIA6640.00 6808001500011226

PUNJAB NATIONAL

BANKPUNB0680800

SL


Amount to


Payment Status

(Success/Failure)

Reason of

Failure

23 21P2307136 Subhendu Nayak Mangulu Nayak 6539.00 33727781358 State Bank of India SBIN0005753

24 21P2307402 Jagannath panda Ramesh ch. Panda 32477.00 50100182976921 HDFC BANK LTD HDFC0002283

25 21P2307432 PRANJAL CHAND JAMES CHAND 2598.00 38824496249 State Bank of India SBIN0000121

26 21P2308312MAMATA

MAHARANA

LINGARAJ

MAHARANA6640.00 555210110012426 BANK OF INDIA BKID0005552

27 21P2309356SUCHISMITA

MOHARANA

HARIBALHABHA

MOHARANA21612.00 511610110007582 BANK OF INDIA BKID0005116

28 21P2310919NIRAKAR

MOHANTA

AMBIKA PRASAD

MOHANTA4960.00 545510510001195 Bank of India BKID0005455

29 21P2311633GAURAVA

MOHAPATRA

BIJAYA KUMAR

MOHAPATRA6539.00 39018295463

STATE BANK OF

INDIA(EVENING

BRANCH)

SBIN0012027

30 21P2313464KHAGAPATI

PERISIKA

KRUSHNA

CHANDRA

PERISIKA

15100.00 38137172768 STATE BANK OF INDIA SBIN0003381

31 21P2315792KADAMBINI

SAHOONIRANJAN SAHOO 10000.00 5931101003084 CANARA BANK CNRB0005931

32 21P2317366ASISH KUMAR

ROUTBHAGABAN ROUT 2747.00 10541978569 State Bank of India SBIN0006909

33 21P2318563SUDHANSU

SEKHAR SETHISUDARSAN SETHI 6371.00 35331541886 STATE BANK OF INDIA SBIN0007047

34 21P2319389LIPSARANI

DEHURY

MANAGOBINDA

DEHURY2692.00 40189104201 State Bank of India SBIN0007376

35 21P2321952SANKET SUMAN

DASNARAYAN DAS 6371.00 37880554510 State Bank of India SBIN0000016

36 21P2322299K RINARANI

PRADHAN

K RAMA

CHANDRA

PRADHAN

12369.00 33457836393 State Bank of India SBIN0003816

37 21P2322359DUSMANTA

PRADHAN

DEBARAJ

PRADHAN3067.00 38858097448 State Bank of India SBIN0002105

38 21P2324009SUBRAT KUMAR

ROUTPITABAS ROUT 8000.00 55152200225 State Bank of India SBIN0000235

39 21P2325439 SANDIP PAHARIPRABHANSU

PAHARI23708.00 190010547215

PUNJAB NATIONAL

BANKPUNB0019020

40 21P2326296DAYASAGAR

ROHIDAS

BAILOCHAN

ROHIDAS5249.00 32544021956 State Bank of India SBIN0009655

41 21P2329807 SHRITEJ TRIPATHYSRIKANTA


42 21P2330263 Gangadhar Mishra Raghunath Mishra 6867.00 39222672564 State Bank of India SBIN0003945

43 21P2330524 SUNITA PANDA NIRANJAN PANDA 2692.00 4060110161395 UCO BANK UCBA0000406

SL


Amount to


Payment Status

(Success/Failure)

Reason of

Failure

44 21P2331017 SAGAR LENKA GOLEKHA LENKA 5530.00 13880110096284 UCO BANK UCBA0001388

45 21P2331803BIBHUTI BHUSAN

MOHANTA

DEBENDRANATH


46 21P2332777 KHUDIRAM SA RANKANIDHI SA 2742.00 38357976858 State Bank of India SBIN0000046

47 21P2336603 SHRUTI SAMALPRADEEPTA

KISHORE SAMAL2780.00 36000566558 STATE BANK OF INDIA SBIN0002040

48 21P2337263SAMIR KUMAR

SAHOO

KISHORE

CHANDRA SAHOO5417.00 20455090066 State Bank of India SBIN0013636

49 21P2337869 JITENDRA KAMPA HIMADRI KAMPA 22026.00 92610100104987 UNION BANK OF INDIA UBIN0809268

50 21P2338293CHITTARANJAN

SETHYHARIHARA SETHY 6371.00 38500259114 STATE BANK OF INDIA SBIN0005457

51 21P2338836 Navaneeta MuduliNrusingha Charan

Muduli33485.00 350608861430 STATE BANK OF INDIA SBIN0002105

52 21P2341062 LAXMIPRIYA DAS HRUSHIKESH DAS 6867.00 734502010000627 UNION BANK OF INDIA UBIN0573451

53 21P2341389CH.BHAGYASHREE

PRAHARAJ

CH.SASHIBHUSAN

PRAHARAJ23708.00 3196060247

CENTRAL BANK OF

INDIACBIN0282455

54 21P2341829JYOTI PRAKASH

NAYAK

RANJAN KUMAR

NAYAK3844.00 34642472971 State Bank of India SBIN0006417

55 21P2342932 Rojalin AcharyaSishir Kumar

Acharya4660.00 38712403353 STATE BANK OF INDIA SBIN0005302

56 21P2342979BISHWOJIT

PRADHAN

JAGADISH

PRADHAN10000.00 31610680899 STATE BANK OF INDIA SBIN0006416

57 21P2343117 ABINASH DAS PRASANTA DAS 2490.00 35745878897 State Bank of India SBIN0010252

58 21P2343126 BIKASH DHALAPARAMESWAR

DHALA1744.00 37051761575 STATE BANK OF INDIA SBIN0000234

59 21P2343546SUBHASMITA

BHUYAN

TRILOCHANA

BHUYAN2692.00 560010275569

UNITED BANK OF

INDIAUTBI0RNP452

60 21P2343876 Nikhilesh Dash Rabi Narayan Dash 2980.00 20472626521 State Bank of India SBIN0014781

61 21P2344054TANUSHREE

BEHERA

PRAVAT RANJAN


62 21P2345773 ARPITA ACHARYASUSHIL KUMAR

ACHARYA5391.00 477702010018132 UNION BANK OF INDIA UBIN0547778

63 21P2346794 ACHMANI PAHARI RITURAJ PAHARI 4194.00 35316661964 STATE BANK OF INDIA SBIN0002017

64 21P2347753 SATYAJEET SETHIKARAN CHANDRA

SETHI3639.00 2487101007743 Canara Bank CNRB0002487

65 21P2349104AAYUSH KUMAR

NAIK

SANJAY KUMAR

NAIK10000.00 530110510002959 Bank of India BKID0005301

SL


Amount to


Payment Status

(Success/Failure)

Reason of

Failure

66 21P2350434 ASHUTOSH KUDEI SURENDRA KUDEI 7694.00 36154843303 State Bank of India SBIN0002004

67 21P2351697 Shrutee MohantyGyanendra Prasad

Mohanty10000.00 31065772880 STATE BANK OF INDIA SBIN0009027

68 21P2352194 Swagatika PatraSarat Chandra

Patra4660.00 37016443782 State Bank of India SBIN0000121

69 21P2352279PRATIKSHYA

SAHOOPITABAS SAHOO 6640.00 37008950803 State Bank of India SBIN0012057

70 21P2352333PRAJNA SASWATI

MOHAPATRA

BINODBIHARI

MOHAPATRA19485.00 35340470333 State Bank of India SBIN0013612

71 21P2354573ANIL KUMAR

MALIK

MAHESWAR

MALIK12500.00 33661776747 State Bank of India SBIN0013582

72 21P2355776RAJESH KUMAR

SETHI

RAMAKANTA

SETHI8702.00 37939792767 STATE BANK OF INDIA SBIN0009826

73 21P2356364 MANAS SAHOONARENDRA

SAHOO1744.00 34053379695 STATE BANK OF INDIA SBIN0009629

74 21P2356647 LOKANATH GIRICHANDRA

SEKHAR GIRI5530.00 33097305223 State Bank of India SBIN0000163

75 21P2357009AISHWARYA

UPADHYAY

SURYA NARAYAN

UPADHYAY14228.00 34965393310 STATE BANK OF INDIA SBIN0010251

76 21P2363153ASHISH KUMAR

BEHERA

BIJAYA KUMAR

BEHERA4660.00 40740100008698 BANK OF BARODA BARB0NUAPAD

77 21P2363524ABHINANDANA

SAHU

HEMANTA KUMAR

SAHU5530.00 35229736860 STATE BANK OF INDIA SBIN0006933

78 21P2364284NUERSTWING

SABARASANSBIR SABARA 20100.00 6153080104 Indian Bank IDIB000G024

79 21P2364363Subhanarayan

Mishra

Sashi Bhusan

Mishra5530.00 20216365866 STATE BANK OF INDIA SBIN0009029

80 21P2366409 SOUMYAA SAMALRANJAN KUMAR

SAMAL4208.00 480602010013903 UNION BANK OF INDIA UBIN0548065

81 21P2369286

PRAKASH

CHANDRA

MOHAPATRA

KRUSHNA

CHANDRA

MOHAPATRA

6867.00 419634006000988NEELACHAL GRAMYA

BANKIOBA0ROGB01

82 21P2370287 Simran SharmaPawan Kumar

Sharma4660.00 34561720438 State Bank of India SBIN0010939

83 21P2372063 Aurosish PolaiSantosh Kumar

Polai6821.00 20379160522 State Bank of India SBIN0002034

84 21P2372353 Srija PatelMadan Mohan

Patel10208.00 37270393962 STATE BANK OF INDIA SBIN0000189

85 21P2376952 MAMI SAHOO SANATAN SAHOO 6702.00 17360110005262 UCO BANK UCBA0001736

86 21P2377164CHINMAY KUMAR

MOHANTY

KAMALA KANTA

MOHANTY23290.00 17640110045312 UCO BANK UCBA0001764

87 21P2377692 Sonalika RathChandrashekhar

Rath12000.00 39046529170 STATE BANK OF INDIA SBIN0001085

SL


Amount to


Payment Status

(Success/Failure)

Reason of

Failure

88 21P2379756 ROJALIN PATELJAYANTA KUMAR

PATEL6867.00 3851456772577000 State Bank of India SBIN0000189

89 21P2380526 MONALISA DASHMANAMOHAN

DASH10208.00 6750101002079 CANARA BANK CNRB0006750

90 21P2382799LAXMIKANTA

PANIGRAHI

RADHAGOBINDA

PANIGRAHI5417.00 221801000002867 Indian Overseas Bank IOBA0002218

91 21P2386184 PRIYANKA SAHOOAMARENDRA

SAHOO10000.00 11346447535 State Bank of India SBIN0009627

92 21P2386514 REETU SARKARPRADIP KUMAR

SARKAR2748.00 2350110070703 UCO BANK UCBA0000235

93 21P2387824 SUJATA NAIK GANESH NAIK 5247.00 25590100023012 Bank of Baroda BARB0SAMBAL

94 21P2388013Siddharth Singh

Kushwaha

Mahendra Singh

Kushwaha6867.00 6572097734 Indian Bank IDIB000B127

95 21P2388172 Sonali Palai Gopal Charan Palai 6867.00 4393211004820 UCO BANK UCBA0000439

96 21P2389374DEBIDATTA

MISHRA

SUSANTA KUMAR

MISHRA5417.00 2790000100079832

PUNJAB NATIONAL

BANKPUNB0279000

97 21P2392483 Chandan DasRAMESH

CHANDRA DAS4530.00 36230416748 State Bank of India SBIN0006913

98 21P2394716 NANDITA BHOI CHAMARA BHOI 6665.00 33670966328 STATE BANK OF INDIA SBIN0002004

99 21P2394772BISHNUPRIYA

BEHERA

BIJAYA KUMAR

BEHERA1626.00 33259322485 STATE BANK OF INDIA SBIN0012045

100 21P2395013BISWARUPA

SAHOO

GHANASHYAM

SAHOO1025.00 510510510001626 Bank of India BKID0005105

101 21P2397159 SOMANATH BARIK LOKANATH BARIK 12000.00 20610110042793 UCO BANK UCBA0002061

102 21P2398622MADHUSMITA

PARIDANARAYAN PARIDA 10000.00 39413250193 State Bank of India SBIN0013574

103 21P2399776SMRUTIREKHA

DASH

PRAKASH

CHANDRA DASH4708.00 36539435058 State Bank of India SBIN0009026

104 21P2400403 KHULANA BAIHAREKRUSHNA

BAI2369.00 10770110042175 UCO BANK UCBA0001077

105 21P2404143 Monalisha SahooManoj Kumar

Sahoo2692.00 38876822671 State Bank of India SBIN0014468

106 21P2405573 Shreya ChandaAtanu Krishna

Chanda4660.00 6761001500000239

PUNJAB NATIONAL

BANKPUNB0676100

107 21P2409227 RANJITA BHOI SAROJ BHOI 5391.00 2698001700071834PUNJAB NATIONAL

BANKPUNB0269800

108 21P2411106 Swati Mahapatra Bichitra Mahapatra 4194.00 38118659607 STATE BANK OF INDIA SBIN0018243

109 21P2414124ANEESHA

KHALKHO

STEPHAN

KHALKO6665.00 36174249429 State Bank of India SBIN0002112

110 21P2416632 SWAGATIKA DASRASHMI RANJAN

DAS6867.00 36500064719 State Bank of India SBIN0010256

SL


Amount to


Payment Status

(Success/Failure)

Reason of

Failure

111 21P2417147 RITHIK BEHERA RAMESH BEHERA 3035.00 132410018000091 Andhra Bank ANDB0001324

112 21P2418263 SABITA EKKA TARIT EKKA 12000.00 520010110011522 Bank of India BKID0005200

113 21P2418696 SUSAMA MALIK DIBAKAR MALIK 2167.00 36302503948 State Bank of India SBIN0002014

114 21P2420326 ARCHANA EKKA ALEXANDER EKKA 12000.00 38250920383 State Bank of India SBIN0000171

115 21P2422207 SIPRA SATAPATHYSURYAKANTA

SATAPATHY25000.00 34222078257 STATE BANK OF INDIA SBIN0002097

116 21P2422569Prakash Chandra

BhoiHARIHAR BHOI 7000.00 32531249751 STATE BANK OF INDIA SBIN0012031

117 21P2428292BABITA

GUMANSINGH

ABHIMANYU

GUMANSINGH6821.00 37078631386 State Bank of India SBIN0006480

118 21P2433977 Ankita PattanaikSudhanshu Sekhar

Pattanaik2160.00 11291733272 State Bank of India SBIN0007149

119 21P2435726 LIPSA DWIVEDYPRIYABRATTA

DWIVEDY4194.00 20471099616 State Bank of India sbin0012061

120 21P2435836 BANITA SAHU THABIRA SAHU 5093.00 10856839719 STATE BANK OF INDIA SBIN0000025

121 21P2437066 priyadarsini pradhan udhab pradhan 6371.00 33686646969 State Bank of India SBIN0009681

122 21P2437122 Devaki sethi Viswanath sethi 6539.00 515410110008167 Bank of India BKID0005154

123 21P2441996 SISWALIN NAYAKBASANTA KUMAR

NAYAK2692.00 30525932229 STATE BANK OF INDIA SBIN0013568

124 21P2442093 Akash Sahu Tarani sahu 6867.00 33322255972 State Bank of India SBIN0006347

125 21P2446093 ARPITA JENAASHOK KUMAR

JENA12000.00 540810110015016 BANK OF INDIA BKID0005408

126 21P2446313SOUMYASHREE

BISWAL

DILLIP KUMAR

BISWAL6640.00 3502981364100161 STATE BANK OF INDIA SBIN0016125

127 21P2446383 STELLA EKKA DEEPAK EKKA 4943.00 31745820120 STATE BANK OF INDIA SBIN0005761

128 21P2446989MANAS RANJAN

SETHINARAYAN SETHI 6702.00 8600110058411 UCO BANK UCBA0000860

129 21P2447649 S.ELINAPRADIPTA KUMAR


130 21P2451153

SUBHRA

PRIYADARSHINI

SAHOO

DAMBARUDHAR


131 21P2452323 MOTI SAHOOBHAJAMAN

SAHOO1626.00 8490110080894 UCO BANK UCBA0000849

132 21P2457713 SUNIL PRADHANDEBRAJ

PRADHAN23290.00 22810100030451 UNION BANK OF INDIA UBIN0802280

SL


Amount to


Payment Status

(Success/Failure)

Reason of

Failure

133 21P2459717JAYADEV

SENAPATI

UMAKANTA

SENAPATI5649.00 558310510001279 Bank of India bkid0005583

134 21P2462502 ANANYA PATRA TAPAN PATRA 24228.00 50297486167 INDIAN BANK IDIB000B702

135 21P2462586 P SAI VANDANA TIMAN PATTAYAT 3639.00 5249101000209 CANARA BANK CNRB0004918

136 21P2463763Shreeya Swagatika

RathSrimanta Rath 4208.00 512310110002510 Bank of India BKID0005123

137 21P2465563 ANANYA MALLICKAJAY KUMAR

MALLICK7694.00 30494750092 State Bank of India SBIN0000016

138 21P2469022 ANSHUMAN JENASHIBA PRASAD

JENA8702.00 8410110100721 UCO BANK UCBA0000841

139 21P2469617 MONIKA PADHAN NAKUL PADHAN 5093.00 33008192484 State Bank of India SBIN0003941

140 21P2469664SUBHRAJEET

SAMAL

PRAVAT RANJAN

SAMAL23290.00 38526426394 STATE BANK OF INDIA SBIN0002112

141 21P2471112 ASMA BARJO

SURSEN

SUDARSAN

BARJO


142 21P2473357 Abhishek Naik Jairam Naik 23290.00 1479101023283 Canara Bank CNRB0001479

143 21P2474103CHANDRAKANTA

PARIDAPRATAP PARIDA 6867.00 520291022976577 UNION BANK OF INDIA UBIN0914339

144 21P2474473PUJA KUMARI

NAYAKPITAMBAR NAYAK 15100.00 1810100106523 Andhra Bank ANDB0000018

145 21P2474932PRADYUT

KESHARI GIRISAIT KUMAR GIRI 1495.00 38574275119 State Bank of India SBIN0000027

146 21P2475482 KANHA BEHERAKAMINI KANTA

BEHERA1495.00 102434001005751

ODISHA GRAMYA

BANKIOBA0ROGB01

147 21P2477154SUCHANDRA

BUDDHIA

SATYABAN

BUDDHIA5423.00 34056230368 State Bank of India SBIN0012120

148 21P2477349 AISWARYA SAHU TULASIRAM SAHU 6640.00 33179885917 STATE BANK OF INDIA SBIN0003679

149 21P2481057 SAIUJJAYINI JENA KALANDI JENA 15000.00 40245477930 State Bank of India SBIN0001086

150 21P2482276 SAROJ BHOICHANDRABHANU

BHOI6140.00 491002010017787 UNION BANK OF INDIA UBIN0549100

151 21P2485504 Surabhishree PalaiSushanta kumar

Palai38534.00 37031198637 STATE BANK OF INDIA SBIN0001320

152 21P2485796SUBASH

MAHANANDA

ARJUNA

MAHANANDA5279.00 106110100030655 Andhra Bank ANDB0001061

153 21P2486227 OMEGA SORENRAJENDRA KU

SOREN3676.00 155801000004364

INDIAN OVERSEAS

BANKIOBA0001558

154 21P2486494KANAK MANJARI

DAS

ACHINTYA KUMAR

DAS2452.00 39753369664 State Bank of India SBIN0005078

SL


Amount to


Payment Status

(Success/Failure)

Reason of

Failure

155 21P2488584 DEBASMITA RAM KUNANANDA RAM 5391.00 31806748803 State Bank of India SBIN0000016

156 21P2488966BISWARANJAN

DAS

SANJAY KUMAR

DAS10208.00 548810110003323 BANK OF INDIA BKID0005488

157 21P2489584 BANDANA NAIKGOBINDA

CHARAN NAIK6520.00 540010110015326 Bank of India BKID0005400

158 21P2492774SIDHARTHA

SANKAR NAYAK

RATNAKAR

NAYAK1154.00 540810110031242 Bank of India BKID0005408

159 21P2498743 SABITA SINKUBRAJAMOHAN

SINKU21402.00 775104000015817 IDBI BANK IBKL0000775

160 21P2499179 JULI PRUSTY

KRUSHNA

CHANDRA

PRUSTY

8000.00 337101121778 Canara Bank CNRB0000337

161 21P2499333 Subhashree Sethi Ashok Kumar Sethi 6640.00 72592610000012 CANARA BANK CNRB0000033

162 21P2502994KIRAN KUMAR

PRADHAN

PRADIMANYU


163 21P2503253RABINDRA KUMAR

MISHRA

GOURI SHANKAR

MISHRA6320.00 32959757688 STATE BANK OF INDIA SBIN0007079

164 21P2503984PREMRAJ

MAHAKUR

CHANDRAMANI

MAHAKUR5391.00 33904490460 State Bank of India SBIN0009291

165 21P2505123 PRIYANKA SAHOOKAILASH

CHANDRA SAHOO10000.00 3870100012527 UCO BANK UCBA0000387

166 21P2505156 BISWAJIT BISWALBIJAYA KUMAR


167 21P2509502BHUBANA

GARADIAGHASI GARADIA 2357.00 33211557990 State Bank of India SBIN0003381

168 21P2510183DEVIDUTTA DAS

BEHERA

PURNACHANDRA

BEHERA2956.00 39800100001853 Bank of Baroda BARB0GUDIAK

169 21P2510804 AKASH BEHERA TAPAN BEHERA 2879.00 19120110019351 UCO BANK UCBA0001912

170 21P2510883 Swagatika Behera Tankadhar Behera 2899.00 32209789513 State Bank of India SBIN0004854

171 21P2511889BHARATI

PRADHAN

RABINDRA


172 21P2516619 SAMIRDEEP BAA AUGUSTINE BAA 1588.00 34056312388 State Bank of India SBIN0017545

173 21P2517879SUSHAMA

MAHAKUD

DAYANIDHI

MAHAKUD6520.00 34419816057 STATE BANK OF INDIA sbin0009637

174 21P2521382BHAGYASMITA

OJHA

BHAGYADHAR

OJHA9000.00 40318028565 State Bank of India SBIN0061037

175 21P2525562 ROMALI NAYAKLAXMIDHAR


176 21P2527823 BISWAJIT MAJHI SONA MAJHI 6371.00 20411520887 STATE BANK OF INDIA SBIN0016134

SL


Amount to


Payment Status

(Success/Failure)

Reason of

Failure

177 21P2528829DIBYAJYOTI

PANDA

PRASANNA

KUMAR PANDA6371.00 20322397717 State Bank of India SBIN0002064

178 21P2531446 JAGDISH PANDASARAT CHANDRA

PANDA7694.00 10080100009956 UCO BANK UCBA0001008

179 21P2531877RUDRA PRASAD

SETHI

KALU CHARAN

SETHI5530.00 10656777340 State Bank of India SBIN0000012

180 21P2534086CHITTA RANJAN

NAYAKNIRANJAN NAYAK 2596.00 33615569996 STATE BANK OF INDIA SBIN0013572

181 21P2534234 NIHARIKA DALPATIDIBYA KISHOR

DALPATI5093.00 32654894790 STATE BANK OF INDIA sbin0009647

182 21P2535664BARSHA RANI

BERIHA

SUBAS CHANDRA

BERIHA6685.00 37947492414 State Bank of India SBIN0003715

183 21P2537852 RUPALI BEHERAGAJANAN

BEHERA2239.00 50401629985 INDIAN BANK IDIB000K647

184 21P2538509

SUBHASREE

PRIYADARSHINI

GAMANGO

AGRIPHA

GAMANGO6371.00 6536370967 INDIAN BANK IDIB000P025

185 21P2538807 ABINASH MISHRAAKSHAYA KUMAR

MISHRA32477.00 46401508108 ICICI Bank Limited ICIC0000464

186 21P2543443PRIYAT PRANGYA

NAYAKJAGADISH NAYAK 430.00 9843211050711 UCO BANK UCBA0000984

187 21P2545134SURAJ KUMAR

NAIK

KAMALA KANTA

NAIK10000.00 33698627771 State Bank of India SBIN0012049

188 21P2549322 MANIKARA JAL BASUDEB JAL 6640.00 32647860168 STATE BANK OF INDIA SBIN0003679

189 21P2549563DEBENDRA

KUMAR PRADHAN

SANTOSH KUMAR


190 21P2549576 IPSITA DAS BANSIDHAR DAS 6867.00 34095328518 STATE BANK OF INDIA SBIN0000192

191 21P2551614 Sanjeeb Kumar Chhatriya Kumar 6665.00 34660839430 State Bank of India SBIN0003383

192 21P2551822

PRIYANKA

PRIYADARSHINI

SAHOO

RABINDRA

KUMAR SAHOO5481.00 3267884207576600 STATE BANK OF INDIA SBIN0010935

193 21P2554129SUCHISMITA

SATPATHY

PARTHASARATHI

SATPATHY29485.00 546210510004162 BANK OF INDIA BKID0005462

194 21P2558532 DEBAKI NAYAKSARBESWAR


195 21P2559544 Monalisha PradhanBishnu Charan

Pradhan4660.00 39942222174 State Bank of India SBIN0002112

196 21P2561043 NARAYANI DAS PRASHANTA DAS 5391.00 25980110033647 UCO BANK UCBA0001756

197 21P2561202 SANGRAM RAY HRUSIKESH RAY 23235.00 13880110067130 UCO BANK UCBA0001388

SL


Amount to


Payment Status

(Success/Failure)

Reason of

Failure

198 21P2561593PRALAYAJEET

DASH

MANORANJAN

DASH2980.00 557110110004135 Bank of India BKID0005571

199 21P2564316 SARASWAT NAYAKSUBHRANSHU

SEKHAR NAYAK33485.00 10062085309 State Bank of India SBIN0010133

200 21P2564484SUSHREE

SOBHITA JENA

BHARAT KUMAR

JENA12000.00 32373501040 State Bank of India SBIN0008279

201 21P2566719HAMID KUMAR

BODEK

BINOD BIHARI

NAIK2916.00 32638335797 STATE BANK OF INDIA SBIN0005568

202 21P2569532 SALINA PATITASIMANCHAL

PATITA6371.00 33295553168 State Bank of India SBIN0016131

203 21P2569616SOUMYA SATABDI

DASH

PRAMODA KUMAR

DASH8702.00 32108704511 State Bank of India SBIN0009029


PODHA

LAKSHAPATI

PODHA6821.00 40533244603 STATE BANK OF INDIA SBIN0017966

205 21P2571596 PRATIGNYA SWAINPRAFULLA

KUMAR SWAIN977.00 35312247356 STATE BANK OF INDIA SBIN0006913

206 21P2572813 PRIYANKA BARGE LOKNATH BARGE 5247.00 38821822982 STATE BANK OF INDIA SBIN0017968

207 21P2573006HARAPRIYA

MOHAPATRA

ALOK KUMAR

MOHAPATRA8000.00 35087649692 STATE BANK OF INDIA sbin0009067

208 21P2573026SASWATI RATNA

DEHURY

SANTOSH KUMAR

DEHURY5194.00 39933569503 State Bank of India SBIN0006621

209 21P2573576 AISHWARYA MINZ UJJAL MINZ 10208.00 36448405865 STATE BANK OF INDIA SBIN0006133

210 21P2574463 SASMITA SAHU TUNA SAHU 2369.00 3690847703476500 State Bank of India SBIN0000169

211 21P2574834 SUBRAT SAHANIINDRAMANI

SAHANI5530.00 542918210000100 Bank of India BKID0005429

212 21P2576474DAMAYANTI

PRADHAN

JAYANANDA

PRADHAN6140.00 7374000100092001

PUNJAB NATIONAL

BANKPUNB0737400

213 21P2577794 NIHARIKA SAHOONEPAL CHANDRA


214 21P2579626 DIBYESH ADHIASATISH KUMAR

GOVINDJEE5530.00 36259056112 State Bank of India SBIN0008582

215 21P2583566Swagatika

Gochhayat

MANMATH KUMAR

GOCHHAYAT15000.00 34398871165 State Bank of India SBIN0008445

216 21P2585072ROSAN KUMAR

DASNARAYAN DAS 3061.00 34459376809 State Bank of India SBIN0008092

217 21P2585337RAKESH KUMAR

SAHU

RAJ KISHORE


218 21P2586164 sushree swetasmitaRamesh chandra

behera6371.00 36177324722 State Bank of India SBIN0012026

219 21P2586556 ANKITA NAYAKANANTA KUMAR


SL


Amount to


Payment Status

(Success/Failure)

Reason of

Failure

220 21P2587924 SABITA MOHALIKMAYADHAR

MOHALIK8000.00 32987862985 STATE BANK OF INDIA SBIN0002014

221 21P2588339JYOTI MANJARI

SABAR

BANSHIDHAR

SABAR5279.00 33445094591 State Bank of India SBIN0010935

222 21P2588426BIJAYALAXMI

SAHOO

PARSHURAM


223 21P2589407PRIYANKA

PRIYADARSHINI

PADMA CHARAN


224 21P2590153NISHI PADMA

BEHERA

MADANMOHOAN

BEHERA7000.00 1684104000089557 IDBI Bank Limited IBKL0001684

225 21P2590212 JHARANA SAHOORABINARAYAN


226 21P2590444 ARPANA NAIK HALADHAR NAIK 16735.00 33243395735 State Bank of India SBIN0001081

227 21P2593466SAMBHUNATH

BEHERA

AJIT KUMAR

BEHERA4530.00 550718210001441 BANK OF INDIA BKID0005507

228 21P2595404ARNAB KUMAR

SINGH

JAYANTA KUMAR

SINGH8702.00 33819876268 State Bank of India SBIN0012049

229 21P2598019SMRUTI SMITA

BISOYI

PRAKASH

CHANDRA BISOYI2369.00 33352927881 State Bank of India SBIN0013634

230 21P2600286SUNIL KUMAR

SETHYKANSA SETHY 6140.00 330722010000450 UNION BANK OF INDIA UBIN0933074

231 21P2601762SARAT CHANDRA

SWAINTARANI SWAIN 6867.00 17612122001824

ORIENTAL BANK OF

COMMERCEORBC0101761

232 21P2605389 SUMANTA TUNG AJIT TUNG 1545.00 546210510001629 Bank of India BKID0005462

233 21P2608343AKASH KUMAR

SETHI

BABAJI CHARAN

SETHI20050.00 33814587668 State Bank of India SBIN0012063

234 21P2609052

SANCHITA

SUCHARITA

SENAPATI

DHANESWAR

SENAPATI20852.00 11730110060278 UCO BANK UCBA0001173

235 21P2610063 TRUPTI BEHERA

RAMESH

CHANDRA

BEHERA

10000.00 563616224 Indian Bank IDIB000O006

236 21P2610592 Komal Dash Rudra Prasad Dash 3639.00 511310110007609 Bank of India BKID0005113

237 21P2611112 UMESH MAJHISATYANANDA

MAJHI2160.00 35793559817 State Bank of India SBIN0012087

238 21P2612444SANJANA KUMARI

CHHATRIA

CHAKABAN

CHHATRIA2490.00 33100381850 State Bank of India SBIN0002133

239 21P2613469 ANANYA AVILIPSAASHOK KMAR

SAHOO1626.00 3633745251 Central Bank of India CBIN0281482

240 21P2615273TATHAGAT

ROUTRAY

MAKAR CHANDRA

ROUTRAY4960.00 34453686046 STATE BANK OF INDIA SBIN0009829

SL


Amount to


Payment Status

(Success/Failure)

Reason of

Failure

241 21P2615644K BAISHNOBI

PATRO

KARPANA

KRISHNA RAO

PATRO

4194.00 59107853911111 HDFC BANK LTD HDFC0001107

242 21P2615842MUSTAKEEM

BEGUM

MOHAMMED

ASLAM4194.00 10859091362 State Bank of India SBIN0000033

243 21P2615917 Ayushi Dash Ajit Kumar Dash 3639.00 50100284861219 HDFC BANK LTD HDFC0002585

244 21P2618182BRAJESH KUMAR

PRADHAN

BINODA BIHARI

PRADHAN6539.00 2839108006122 Canara Bank CNRB0002839

245 21P2625629NIVEDITA

PATTANAIK

NIRLIPTA KUMAR

PATTANAIK5194.00 33958590290 STATE BANK OF INDIA SBIN0005093


PANDA

BHAGIRATHI

PANDA4708.00 12122122001924

PUNJAB NATIONAL

BANKPUNB0122300

247 21P2633769 HIMANSHU BARIKKESHAB

CHANDRA BARIK5417.00 32589136079 State Bank of India SBIN0013621

248 21P2634572MIHIR RANJAN

SATAPATHY

BIKASH RANJAN

SATAPATHY1206.00 32683479779 STATE BANK OF INDIA SBIN0013575

249 21P2635167 LAKHI CHANDAKRAMESH

CHANDAK6702.00 30760110061961 UCO BANK UCBA0003076

250 21P2635579GYANARANJAN

MALLICKANKUR MALLICK 4660.00 40499832919 State Bank of India SBIN0012061

251 21P2636496RAJASHREE

MALLICK

DAMODAR


252 21P2636569DIPTIMALA

PRADHAN

BIKRAMANI


253 21P2637779SUBHASHREE

MAHALIK

NIRMAL

CHANDRA

MAHALIK

6371.00 30520100007510 BANK OF BARODA BARB0KENDRA

254 21P2638476 AMISHA SWAINSACHIDANANDA

SWAIN2692.00 31798174592 STATE BANK OF INDIA SBIN0012044

255 21P2639363 Priyanka ManadhataChittaranjan

Manadhata1351.00 35012400075 State Bank of India SBIN0006479

256 21P2640842SUMAN SEKHAR

DASH

BRAHAMANANDA


257 21P2644024MANOJ KUMAR

SAHUMAGANA SAHU 7694.00 30895139609 State Bank of India SBIN0002105

258 21P2645617ATTOLA PYARI

MAHARANA

DHARANI DHAR

MAHARANA3639.00 37993202800 STATE BANK OF INDIA SBIN0005158

259 21P2646639 REETI PADHAN ASHOK PADHAN 4194.00 36119927333 STATE BANK OF INDIA SBIN0002012

260 21P2649333SHUBHAKANKHINI

TRIPATHY

NABA KUMAR

TRIPATHY2369.00 36372691995 STATE BANK OF INDIA SBIN0000027

261 21P2652123 SNEHA HOTAPRIYARANJAN

HOTA5194.00 50100194002456 HDFC BANK LTD HDFC0002570

262 21P2652739DEEPAK KUMAR

NAIK

AINTHU KUMAR


SL


Amount to


Payment Status

(Success/Failure)

Reason of

Failure

263 21P2653003 DIPISMITA MEHERRABINDRA

MEHER6140.00 11598475370 STATE BANK OF INDIA SBIN0002042

264 21P2653546 LOPITA BISWALLAKSHMI

NARAYAN BISWAL18363.00 557510510001124 Bank of India BKID0005575

265 21P2654296JYOTSNARANI

BARIKASHOK BARIK 430.00 34600048392 State Bank of India SBIN0008074

266 21P2654967JOSHOBANTA

CHARDIA

SAMBHOJ

CHARDIA6665.00 2741000100083440

PUNJAB NATIONAL

BANKPUNB0274100

267 21P2655396CHINMAYA KUMAR

SETHI

LADU KISHOR

SETHI1024.00 33251209911 STATE BANK OF INDIA SBIN0008852

268 21P2656923 Biswajit puhanBrahmananda

puhan2460.00 46801517037 ICICI Bank Limited ICIC0000468

269 21P2657706BASINI

GYANESWARI RAO

BASINI JAGGA

RAO5481.00 40454531742 State Bank of India SBIN0013628

270 21P2661466 DEBABRATA DHAL BALARAM DHAL 2167.00 547510510000529 Bank of India BKID0005475

271 21P2661869 KUMUDINI SAHOO HARIHAR SAHOO 4208.00 541410110007286 Bank of India BKID0005414

272 21P2661979 DEVADATTA RANABIJAY KUMAR

RANA3061.00 40023285888 STATE BANK OF INDIA SBIN0018965

273 21P2663413SANDEEP KUMAR

BEHERA

CHANDRAMANI

BEHERA5249.00 26350100012995 BANK OF BARODA BARB0ANGULX

274 21P2663756RAJAT

MAHAPATRA

PRADEEP

MAHAPATRA5275.00 35065222066 State Bank of India SBIN0000238

275 21P2665584 UMAKANTA SAHU SURYAMANI SAHU 5649.00 32644654013 STATE BANK OF INDIA SBIN0002076

276 21P2667846 SUJATA SETHI SUDHIR SETHI 12000.00 39649926548 State Bank of India SBIN0017532

277 21P2671043 Ankita MahapatroDurga Madhab

Mahapatro6371.00 172901000007055

INDIAN OVERSEAS

BANKIOBA0001729

278 21P2673292JAGAMOHAN

SAMANTARAY

SANTOSH KUMAR

SAMANTARAY4530.00 20228610690 State Bank of India SBIN0012118

279 21P2677142PADMINI

DHANWARLABA DHANWAR 2940.00 1419010174626

PUNJAB NATIONAL

BANKPUNB0141920


MALIK

GAURAHARI

MALIK2768.00 35200927992 State Bank of India SBIN0012053

281 21P2678703 SUBHRAJIT SWAINPRAKASH

CHANDRA SWAIN8000.00 3970110192467 UCO BANK UCBA0000397

282 21P2679529BARSHARANI

SAHUBHAGABAN SAHU 6640.00 40511492255 STATE BANK OF INDIA SBIN0000175

283 21P2682027

SUCHITRA

PRIYADARSHNI

SAHOO

CHANDRAMANI

SAHOO6000.00 462302010703588 UNION BANK OF INDIA UBIN0546232

SL


Amount to


Payment Status

(Success/Failure)

Reason of

Failure

284 21P2683433MANMATHANATH

MOHAPATRA

MAKARADHWAJA

MOHAPATRA38534.00 99980109021589 FEDERAL BANK FDRL0002022

285 21P2688306 SHUBHASMILI DAS ASHUTOSH DAS 23290.00 11383135611 State Bank of India SBIN0003341

286 21P2688416 TIKOLI ROHIDASPRADEEP

ROHIDAS6640.00 740104000070355 IDBI BANK IBKL0000740

287 21P2692432 Rageshree dash Pravat Kumar Dash 6371.00 11383125852 STATE BANK OF INDIA SBIN0000143


BEHERA

DEEPAK KUMAR

BEHERA8000.00 13190110053294 UCO BANK UCBA0001319

289 21P2696172 SANGRAM PARIDA FAKIR PARIDA 4943.00 40307874269 State Bank of India SBIN0010916

290 21P2696657ASISH RANJAN

KARKALIPRASAD KAR 2513.00 38324078059 STATE BANK OF INDIA SBIN0001090

291 21P2697792 SAUNDARYAPRASHANT

KUMAR4194.00 34314646854 SBI,PASSROAD SBIN0005371

292 21P2699077 JAGANNATH BARIK BABULI BARIK 18363.00 541410510001272 Bank of India BKID0005414

293 21P2700593 DAIMATI KRISHANIKAMULU

KRISHANI2598.00 33661741114 State Bank of India SBIN0000121

294 21P2708492 Shraddhanjali DashSushanta kumar

Dash5481.00 11341936472 State Bank of India SBIN0013620

295 21P2712884 MAITHILI JENASAILENDRA

KUMAR JENA7694.00 23340110046609 UCO BANK UCBA0002334

296 21P2715549 KIRAN PATEL SRIKANTA PATEL 21403.00 10969262916 State Bank of India SBIN0000189

297 21P2715923SATESH KUMAR

BISOIKABIRAJ BISOI 2357.00 33562565376 STATE BANK OF INDIA SBIN0012030

298 21P2717512

SOURAV

ROUTSOURAV

ROUT

PRADIPTA KUMAR

ROUT6867.00 35412478979 STATE BANK OF INDIA SBIN0000235

299 21P2718139 CHUMUKI DIGAL SUKADEV DIGAL 3639.00 30853237505 State Bank of India SBIN0001339

300 21P2719462 MUNMUN GIRI LAXMIDHARA GIRI 4194.00 33194034249 STATE BANK OF INDIA SBIN0010932

301 21P2720857SUBRAT KUMAR

DASMUKTIKANT DAS 2167.00 6273842056 Indian Bank IDIB000B127

302 21P2723972 SHAIBALINI DASAMULYA KUMAR


303 21P2724716 SURATH MALIK KAILASH MALIK 1010.00 12210110081075 UCO BANK UCBA0001221

304 21P2725229DEBADATTA

PRADHAN

SHIBA KUMAR


305 21P2728749SOUMYARANJAN

RAY

KSHETRABASI

RAY6821.00 557510110014301 Bank of India BKID0005575

SL


Amount to


Payment Status

(Success/Failure)

Reason of

Failure

306 21P2731449 RANU BEHERAPADMALOCHAN


307 21P2734359 PRIYANKA PATELBIBHUTI BHUSAN

PATEL6640.00 20211188802 State Bank of India SBIN0000046

308 21P2735654 LIPSA DASH PITABASA DASH 8702.00 3345701863 State Bank of India SBIN0010932

309 21P2736383 NITU KUANRDHANESWAR

KUANR10000.00 3354596676 Central Bank of India CBIN0281636

310 21P2736754 SOUMYA MISHRARAMAKANTA

MISHRA3676.00 15840110073988 UCO BANK UCBA0001584

311 21P2739384SOUMYAJEET

BEHERA

BASANTA KUMAR


312 21P2740563 ARMITA JENAABHAYA KUMAR


313 21P2740743KANCHAN KUMARI

SRIWAS

ANAND KUMAR

SRIWAS24228.00 33390668126 State Bank of India SBIN0000238

314 21P2742119 Pallavi DasPrasanta Kumar

Das12000.00 36957371573 STATE BANK OF INDIA SBIN0000143

315 21P2742999 Swagatika Pati Bidyadhar Pati 1062.00 15680100005006 UCO BANK UCBA0000712

316 21P2743024

BARSHA

PRIYADARSHANI

DIGAL

KEDAR NATH

DIGAL6685.00 33765771912 State Bank of India SBIN0009680

317 21P2743894NITYA RANJAN

SAMALNIRANJAN SAMAL 2980.00 11309091294 State Bank of India SBIN0016136

318 21P2744994 Rakesh Roshan Das Rajkishore Das 10000.00 20471097278 STATE BANK OF INDIA SBIN0012061

319 21P2747163SIBANI

CHAUDHURY

SURJYA KANTA

CHAUDHURY3676.00 35095806894 STATE BANK OF INDIA SBIN0000033

320 21P2750667ANANYA ANINDITA

SAHOO

AUROBINDA


321 21P2753499 DEBASMITA GIRIARUN KUMAR

GIRI23290.00 32648512461 State Bank of India SBIN0000016

322 21P2761622 SASMITA GIRI V.V. GIRI 2167.00 249010249003PUNJAB NATIONAL

BANKPUNB0024920

323 21P2763264SMRUTI RANJAN

MOHAPATRA

DAMBARUDHAR

MOHAPATRA5530.00 32573933833 State Bank of India SBIN0010252

324 21P2765549 ITISHREE BHUYANMANORANJAN

BHUYAN15000.00 548410110008589 Bank of India BKID0005484

325 21P2769179MANISH KUMAR

MAITRA

AMIT KUMAR

MAITRA5481.00 37003123084 State Bank of India SBIN0005567

326 21P2770282SUSHREE

ABHIPSA PATEL

KISHORE

CHANDRA PATEL5417.00 33312915182 State Bank of India SBIN0005899

327 21P2775323RASMITA

MOHANTA

RABINDRANATH


SL


Amount to


Payment Status

(Success/Failure)

Reason of

Failure

328 21P2775694RANJIT KUMAR

PANDA

RAMAKRISHNA


329 21P2776244JYOTIBIKASH

ROUTRAY

CHITTARANJAN

ROUTRAY2980.00 11342747452 State Bank of India SBIN0004857

330 21P2776662SANGAM

PRADHAN

MADHABANANDA


331 21P2777617 SUKESINI EKKA SUNIL EKKA 7694.00 20221522653 State Bank of India SBIN0017545

332 21P2780194JYOTIRMAYEE

SAHOO

MAYADHAR


333 21P2781502 SALINI KUMURARAGHUBIR

KUMURA1196.00 84012564038

RUSHIKULYA

GRAMYA BANKSBIN0RRUKGB

334 21P2783809SRADHANJALI

BARIKUMAKANTA BARIK 8600.00 39508469490 State Bank of India SBIN0002036

335 21P2785183 ARCHANA BHUYANSANTOSH KUMAR

BHUYAN1626.00 33137201709 State Bank of India SBIN0001083

336 21P2785326 ANSUMAN KARPRAMOD KUMAR

KAR2642.00 50427988163 INDIAN BANK IDIB000S601

337 21P2786024Swarnamayee

MangarajUpendra Mangaraj 10208.00 1705108023886 Canara Bank CNRB0001705

338 21P2787176 RAKESH SAHU UDERAM SAHU 6820.00 34326914468 State Bank of India SBIN0006078

339 21P2788727SHUVALAXMI

GARNAIK

MURALIDHAR

GARNAIK6371.00 37761639719 State Bank of India SBIN0000192

340 21P2791486 Anurag Pradhan Manbodh Pradhan 2642.00 37614473897 STATE BANK OF INDIA SBIN0008704

341 21P2794152 RASMITA SAHUSARAT CHANDRA

SAHU2598.00 33761259715 State Bank of India SBIN0012054

342 21P2799234RAMESH KUMAR

BAGR

MADNESHWAR

BAG1588.00 40622642875 State Bank of India SBIN0001326

343 21P2799483 RASHMI MUNDA RAUTA MUNDA 12000.00 37532731250 State Bank of India SBIN0007149

344 21P2799743 ANUKRUTIHRUSHIKESH

NAYAK3676.00 228901000002790 Indian Overseas Bank IOBA0002289

345 21P2799826ZAHWA

MOHAMMADMD FASIUL HUDA 4660.00 38240384274 State Bank of India SBIN0012040

346 21P2799963BANDITA

PRUSETH

SHIBA PRASAD

PRUSETH6140.00 35007576851 STATE BANK OF INDIA SBIN0016592

347 21P2803896SOUMYANSHU

KARSHARMA

GYANADA

PRASAD

KARSHARMA

5649.00 23608100001154 Bank of Baroda BARB0ADHALP

348 21P2808857 TARUPA SONWANIJHADURAM

SONWANI21870.00 37022079347 STATE BANK OF INDIA SBIN0000025

349 21P2810994SUDHANSU

SEKHAR SAHOOANJAN SAHOO 10208.00 35056087818 STATE BANK OF INDIA SBIN0002039

SL


Amount to


Payment Status

(Success/Failure)

Reason of

Failure

350 21P2813072 SANGEETA BHOI GOPAL BHOI 5391.00 39790100006233 BANK OF BARODA BARB0BARAPA

351 21P2816259DITRIK JOBITA

DUNG DUNG

JOSEPH DUNG

DUNG1350.00 33695988050 STATE BANK OF INDIA SBIN0003152

352 21P2817044PURNA CHANDRA

KISANDIBAKAR KISAN 6640.00 33230238084 State Bank of India SBIN0009646

353 21P2822089 SUBHAM BISWAL SITAPATI BISWAL 5649.00 39924400795 STATE BANK OF INDIA SBIN0000046

354 21P2823882Sudeshna

Satapathy

Subash Chandra

Satapathy4708.00 38939236858 State Bank of India SBIN0003942

355 21P2824037SUBHAM KUMAR

SETHY

SUDIPTA KUMAR

SETHY8702.00 18560110042236 UCO BANK UCBA0001856

356 21P2826336 ANITA BEHERAJHADESWAR


357 21P2830536 ARCHANA NAYAK NIRANJAN NAYAK 4660.00 32632837919 State Bank of India SBIN0012098

358 21P2835212 LIPI BARIK RAJINDRA BARIK 1351.00 365302010019697 UNION BANK OF INDIA UBIN0536539

359 21P2836146UPASANA

PRADHAN

KAMESWAR


360 21P2838164 RUPAL BEDIHARWANS SINGH

BEDI15100.00 38270989376 State Bank of India SBIN0002034

361 21P2838456 SHIBANI SETHIPURNA CHANDRA

SETHI3639.00 1810100072040 Andhra Bank ANDB0000018


MEHER

SAMBHU BHUSAN

MEHER2369.00 9654000100017672

PUNJAB NATIONAL

BANKPUNB0965400

363 21P2843102 TULASILATA GIRI AMULYA GIRI 2167.00 35009225541 STATE BANK OF INDIA SBIN0000036

364 21P2843853SUNANDA

MOHANTYMANOJ MOHANTY 8000.00 6361758652 Indian Bank IDIB000B029

365 21P2843902 SWARAJ PATRARAJIB LOCHAN

PATRA6820.00 35216417341 STATE BANK OF INDIA SBIN0014471

366 21P2844122 JITU MAHANANDAJOGENDRA

MAHANANDA5093.00 32494475644 STATE BANK OF INDIA SBIN0002004

367 21P2844249AMISHA

SARGHARIA

ANTARYAMI

SARGHARIA1351.00 10393953953982 State Bank of India SBIN0005158

368 21P2846477 SIMA NAIK BHISMADEV NAIK 1025.00 33715469783 State Bank of India SBIN0009649

369 21P2846509 RAHUL SHARMAJALANDHAR

SHARMA10000.00 5260990103714362 HDFC BANK HDFC0001819

370 21P2847752 POOJA PRATIBHA

GOVIND

CHANDRA

HANSDA



SAHOO

SARAT KUMAR


SL


Amount to


Payment Status

(Success/Failure)

Reason of

Failure

372 21P2853493HRUTESHNA

BINDHANI

KAMALAKANTA

BINDHANI12000.00 35402310279 State Bank of India SBIN0005159

373 21P2858074SMRUTICHHANDA

BEHERA

PRAFULLA

KUMAR BEHERA2780.00 5402105100008537 BANK OF INDIA BKID0005402

374 21P2859514 SANJUKTA KENDU NEPAL KENDU 5247.00 34529699277 State Bank of India SBIN0001699

375 21P2860456PRITEEPARNA

DAS

PRAVAT KUMAR


376 21P2861142RANJIT KUMAR

PATRA

DHERENDRA

PATRA10208.00 33301166755 State Bank of India SBIN0004738

377 21P2862867 SASMITA PALAISARAT KUMAR

PALAI2167.00 11403435285 State Bank of India SBIN0000036

378 21P2863279PRATEEKSHA

GURU

SANJAY KUMAR

GURU2692.00 36725199437 STATE BANK OF INDIA SBIN0009031

379 21P2863846 PRIYANKA PATRAARUPANANDA

PATRA15100.00 33243825487 STATE BANK OF INDIA SBIN0003839

380 21P2865617 NARESH SAHU SHESADEV SAHU 6320.00 611502010015468 UNION BANK OF INDIA UBIN0561151

381 21P2865727 CHANDAN SAHU SANTOSH SAHU 6867.00 99510100070990 UNION BANK OF INDIA UBIN0809951

382 21P2868713CHHADMINI

KISHORI NAIKRAJENDRA NAIK 2556.00 34033482585 State Bank of India SBIN0000121

383 21P2870693SANJANA

SANGEET JENA

SURENDRA

KUMAR JENA24228.00 462602010052108 UNION BANK OF INDIA UBIN0546267

384 21P2872976ASHUTOSH

MISHRAPREMRAJ MISHRA 5649.00 33587463568 State Bank of India SBIN0003922

385 21P2873902NARMADA

TRIPATHY

RAMESH

CHANDRA

TRIPATHY

4208.00 38802072440 STATE BANK OF INDIA SBIN0005760

386 21P2876132 ASHUTOSH DASHASHOK KUMAR


387 21P2876454 PRAVASINI SAHOOPRASANTA

KUMAR SAHOO8000.00 512510110005888 BANK OF INDIA BKID0005125

388 21P2878793 ALOK KHOSLAPADMANA

KHOSLA2598.00 33167623862 State Bank of India SBIN0000101

389 21P2885559 PRAGATI SAHAKUMPAUNDER

SAHA6000.00 520610110005917 BANK OF INDIA BKID0005206

390 21P2890072TAPAS SING NINA

Nina

SANATANA SING

NINA2980.00 35031294256 State Bank of India SBIN0003922

391 21P2891074 SARITA BISWALUMAKANTA

BISWAL5481.00 20408966788 State Bank of India SBIN0000112

392 21P2893676 SWAGATIKA DASSANTOSH KUMAR

DAS20417.00 38216422122 STATE BANK OF INDIA SBIN0004702

393 21P2897222SAROJ KUMAR

BEHERAANADI BEHERA 3639.00 3325685451 Central Bank of India CBIN0283241

SL


Amount to


Payment Status

(Success/Failure)

Reason of

Failure

394 21P2899066 BISWAJIT KHILARGOURANGA

CHARAN KHILAR4960.00 38551040171 State Bank of India SBIN0018488

395 21P2905924AMAN AMIT

MOHANTY

SARAT CHANDRA

MOHANTY5417.00 181210100142598 ANDHRA BANK ANDB0001812

396 21P2908086 Dibyendu Dolai Dilip Kumar Dolai 1588.00 37163511541 STATE BANK OF INDIA SBIN0005302

397 21P2908957

PRIYANKA

PRIYADARSHINI

NAYAK

PRABHAT KUMAR

NAYAK1025.00 4182010001465 BANK OF BARODA BARB0PANROU

398 21P2913304 POOJA SAHUNARENDRA

KUMAR SAHU5093.00 32220288727 State Bank of India SBIN0013621

399 21P2913883PRALIPTA

MAHANTA

RAJANA

MAHANTA6520.00 200734002000830

NEELACHAL GRAMYA

BANKIOBA0ROGB01

400 21P2914543 DEEPAK MEHERDOLAMANI

MEHER6320.00 32550100008222 BANK OF BARODA BARB0BARGRH


TRIPATHY

DEBENDRA


402 21P2915834AKASH KUMAR

JENA

BIJAYA KUMAR

JENA2980.00 541702010012023 UNION BANK OF INDIA UBIN0554171

403 21P2918152 Abhijeet SinghAlekha Chandra

Singh5649.00 10728200158 State Bank of India SBIN0006725

404 21P2922754ARDHENDU

SEKHAR JENA

PRAFULLA

CHANDRA JENA10208.00 37821908970 State Bank of India SBIN0013585

405 21P2923383SUSHOBHITA

PRADHAN

SUBASINGH


406 21P2927316 Tanushri BeheraSuresh Chandra

Behera24228.00 36210214043 State Bank of India SBIN0007020

407 21P2929449Rashmirekha

Satpathy

Chittaranjan

Satpathy5194.00 545210310000023 Bank of India BKID0005452

408 21P2930946SWOSTI PRAJNA

SAMANTARAY

RAMESH

CHANDRA

SAMANTARAY

2692.00 38209574332 SBI,BHAPUR SBIN0013602

409 21P2932046SUBASIS

PRADHAN

SARAT KUMAR

PRADHAN5530.00 23510100010480 Bank of Baroda BARB0CHANDI

410 21P2935194DHIREN PRASAD

DASHADITYA DASH 6867.00 39669233335 STATE BANK OF INDIA SBIN0012105

411 21P2938437 BIBHUTI MANTRIBRAJABANDHU

MANTRI6357.00 37230357499 STATE BANK OF INDIA SBIN0012033


DALAIDIBAKAR DALAI 4530.00 6261101003255 Canara Bank CNRB0006261

413 21P2940009VARNALEE

MISHRA

PRATAP ADITYA

MISHRA2695.00 20190120159 State Bank of India SBIN0004414


BEHERAPRATAP BEHERA 2160.00 31865997758 State Bank of India SBIN0012036

415 21P2941142KIRTI SMARAKI

PATRA

PRASANTA

KUMAR PATRA28900.00 262201000000244

INDIAN OVERSEAS

BANKIOBA0002622

SL


Amount to


Payment Status

(Success/Failure)

Reason of

Failure

416 21P2944412SWATIPRAVA

SAMAL

UMAKANTA

SAMAL28594.00 33363993284 State Bank of India SBIN0012060

417 21P2952163 ANIMA KUJUR JOHAN KUJUR 8000.00 20224155167 State Bank of India SBIN0000189

418 21P2953979AMIT KUMAR

BARIK

MANOJ KUMAR

BARIK6821.00 20353638475 STATE BANK OF INDIA SBIN0014471

419 21P2955833 SMILEE BHUYANSATYA NARAYAN


420 21P2956449

SUSHREE

PRAVASINI

BEHERA

SATYANANDA

BEHERA2954.00 1705101018273 CANARA BANK CNRB0001705

421 21P2960484DIPTIMAYEE

MAHALIK

KARUNAKAR

MAHALIK10208.00 33156042347 State Bank of India SBIN0002109

422 21P2960547INDRAMANI

SOREN

MAYADHAR

SOREN4530.00 23620110081587 UCO BANK UCBA0002362

423 21P2964022 LINGARAJ SAHOO PABITRA SAHOO 8000.00 22150100009653 BANK OF BARODA BARB0BALIDU

424 21P2964809 Manini Madhusmita Mahendra Das 10208.00 32764064865 STATE BANK OF INDIA SBIN0000059

425 21P2966173PRITICHHANDA

BARIK

PRAMOD KUMAR

BARIK12000.00 33160252586 STATE BANK OF INDIA SBIN0007343

426 21P2966522CHIRAG JYOTI

BARIK

ASHOK KUMAR

BARIK6320.00 50319762081 Allahbad Bank ALLA0211997

427 21P2969873 ABHISHEK NAIK BAIRAGI NAIK 2769.00 38002251826 STATE BANK OF INDIA SBIN0001663

428 21P2970292

MANISHA

MANASWINEE

BHUYAN

MANOJ KUMAR


429 21P2970423ANCHALI

PRADHAN

GANGADHAR


430 21P2970533PRIYALI

PRIYADARSHINI

BIJAY KUMAR


431 21P2974163 IPSITA ACHARYABIJAY KUMAR

ACHARYA12000.00 32728419519 State Bank of India SBIN0003341

432 21P2974362ASHIS KUMAR

SAHOO

ARUN KUMAR


433 21P2979972SWATISHWETA

PATRA

CHINTAMANI


434 21P2980412 BISWAJIT NAIK RAMESH NAIK 30000.00 33230155617 State Bank of India SBIN0003839

435 21P2983712SUSHREE

SANGEETA DALAI

AJAY KUMAR

DALAI2309.00 35410100005627 BANK OF BARODA BARB0JAGATS

436 21P2986837 Rohan Kumar Dash Radhakanta Dash 6867.00 34707868858 State Bank of India SBIN0016129

437 21P2992753 GOURI RANA NARAYAN RANA 1351.00 101834002001168ODISHA GRAMYA

BANKIOBA0ROGB01

SL


Amount to


Payment Status

(Success/Failure)

Reason of

Failure

438 21P2993409 ABHISHEK JEEAKHAYA KUMAR

JEE4960.00 39508469490 State Bank of India SBIN0002036

439 21P2994086SAMEER KUMAR

NAIK

CHAKRADHAR



PANIGRAHI

DAMODARA

PANIGRAHI1351.00 34932728029 State Bank of India SBIN0006412

441 21P2997014 SABITA DEBATANILAKANTHA

DEBATA6000.00 33700291759 STATE BANK OF INDIA SBIN0008214

442 21P2997234 Pallavi MishraPradeep Kumar

Mishra6821.00 3664446164

CENTRAL BANK OF

INDIACBIN0284818

443 21P2997259Soujanya Shekhar

RanaAshok Kumar Rana 6867.00 38345241002 State Bank of India SBIN0000142

444 21P2997572RASHMIREKHA

SASMAL

NILAKANTHA

SASMAL7694.00 17563211021667 UCO BANK UCBA0001756

445 21P2999283SUSHREE

TANMAYEE

ANUP KUMAR


446 21P3000424 MANISHA BEHERASANATAN


447 21P3000512 BISWAJIT SAHU RAMESH SAHU 5417.00 33725049722 STATE BANK OF INDIA SBIN0006347

448 21P3000926SMRUTIKANTA

SAHOOSUSANTA SAHOO 5530.00 1602500101122901 KARNATAKA BANK KARB0000160

449 21P3003859SOUMYAKANTA

BHOIPITAMBAR BHOI 6640.00 37797536937 STATE BANK OF INDIA SBIN0001322

450 21P3005867PRAGYANSHREE

PARAMITA JENA

BIJAY KUMAR

JENA8702.00 12720110068335 UCO BANK UCBA0001272

451 21P3008259 ASEEMA BISWALSR.DEBENDRA


452 21P3008397ARCHANA

KHUNTALASANU KHUNTALA 6867.00 24553211017790 UCO BANK UCBA0002455

453 21P3008462 NIKITA NAYAKJOGESH

CHANDRA NAYAK6640.00 32512516889 STATE BANK OF INDIA SBIN0003680

454 21P3008947 CHANDAN RANA MAHENDRA RANA 6320.00 11341958703 State Bank of India SBIN0000046

455 21P3010079 MOUSUMI NAYAKASITA KUMAR


456 21P3013873 PRIYANKA BISWALANTARJAMI


457 21P3014042 MADHUSMITA DASBHARAT

CHANDRA DAS4660.00 17790110033173 UCO BANK UCBA0001779

458 21P3019413 CHINMAYA MALLIKKESHAB

CHANDRA MALLIK20247.00 43400100006990 BANK OF BARODA BARB0BHABAN

459 21P3020342 Sachin Kumar Das Jay Kumar Das 430.00 20421073277 STATE BANK OF INDIA SBIN0018914

SL


Amount to


Payment Status

(Success/Failure)

Reason of

Failure

460 21P3021959 Dolly DehuryDukha Bandhu

Dehury12000.00 35532548044 STATE BANK OF INDIA SBIN0012022

461 21P3022212 Sriyashree PandaNigamananda

Panda3639.00 36230338597 State Bank of India SBIN0006086

462 21P3022982SASWAT RANJAN

SAHU

PRAFULLA

KUMAR SAHU1170.00 35043596977 STATE BANK OF INDIA SBIN0006083

463 21P3031057Subham prasad

singh

Pradesh kumar

singh4960.00 38825095531 State Bank of India SBIN0017777

464 21P3042214RUDRADATTA

SAHOONIRAKAR SAHOO 15000.00 3224001500011636

PUNJAB NATIONAL

BANKPUNB0322400

465 21P3043984 BISWAJIT SAHOOBANABIHARI



NANDA

SATYABAN

NANDA2692.00 35097040214 State Bank of India SBIN0008529

467 21P3050103CHANDRAI

HEMBRAMDUKHU HEMBRAM 4660.00 19520100009895 Bank of Baroda BARB0PANDUP

468 21P3054849 DEBASMITA SINGH NATHA SINGH 8702.00 4638000400000081PUNJAB NATIONAL

BANKPUNB0463800

469 21P3055796SUBHASMITA

PANDA

HIMANSU

SEKHAR PANDA23708.00 50355881866 INDIAN BANK IDIB000B669

470 21P3057734 JINU SWAIN SAMIR SWAIN 8000.00 17740110077740 UCO BANK UCBA0001774

471 21P3061779TAPASWINI

MISHRA

UMAKANTA

MISHRA2692.00 12210110118832 UCO BANK UCBA0001221

472 21P3063149RABIRANJAN

MOHANTA

NIRANJAN

MOHANTA3061.00 546718210000787 BANK OF INDIA BKID0005467

473 21P3064312SAMIKSHYA

PATTNAYAK

SAROJ KUMAR

PATTNAYAK12000.00 2884001500011334

PUNJAB NATIONAL

BANKPUNB0288400

474 21P3064884ARUP KUMAR

JENASANATAN JENA 4960.00 38782552631 STATE BANK OF INDIA SBIN0006129

475 21P3065874 BABITA MALLICKGADADHAR


476 21P3066477SANDEEP KUMAR

GIRI

PRATAP

CHANDRA GIRI6867.00 546310110004458 BANK OF INDIA BKID0005463

477 21P3066842

PURNIMA

PRIYADARSHINI

PUTA

BHOJRAJ PUTA 12000.00 6057676773 Indian Bank IDIB000S194

478 21P3069072 PRIYANKA MAJHI BIJAY MAJHI 1600.00 3970110099261 UCO BANK UCBA0000397

479 21P3072213 SRUSTI KANHARBHAGIRATHI

KANHAR23290.00 6651774742 Indian Bank IDIB000S143

480 21P3073784 AVISIKTA NAIKSOUMENDRA

NAIK1626.00 2282011003098 Punjab national bank PUNB0022810

481 21P3076243 SWARNAJIT BARIKKARTIK CHANDRA

BARIK2642.00 500602010027984 UNION BANK OF INDIA UBIN0550060

SL


Amount to


Payment Status

(Success/Failure)

Reason of

Failure

482 21P3089896BIDHAN CHANDRA

GIRI

MAKARDHWAJ

GIRI1230.00 530110110011999 BANK OF INDIA BKID0005301

483 21P3092107 KANHA BARIK SANTANU BARIK 4660.00 54490100002555 BANK OF BARODA BARB0MADHIA

484 21P3096994 SINIGA SORENPANDURAM

SOREN6000.00 545910510006864 BANK OF INDIA BKID0005459

485 21P3098899 MANJULA KHARA GHENU KHARA 2598.00 33676541684 STATE BANK OF INDIA SBIN0010938

486 21P3102592NEELAN KUMAR

SETHINIRANJAN SETHI 23708.00 23450100007621 BANK OF BARODA BARB0GUMEIX

487 21P3108616 Binay Ku Sikdar Dipankar Sikdar 6371.00 37041339225 STATE BANK OF INDIA SBIN0001325

488 21P3109739SHUBHASHREE

JYOTISHI

HARISHANKAR

JYOTISHI6702.00 34336998640 State Bank of India SBIN0006934

489 21P3110652AKASMITA

BEHERA

SUSHANTA

KUMAR BEHERA2692.00 555710110001097 BANK OF INDIA BKID0005557

490 21P3113174 ROSALIN JENA MAHESWAR JENA 1089.00 11970110217221 UCO BANK UCBA0001197

491 21P3119114SUBHASHREE

PRUSTY

SARAT KUMAR

PRUSTY1036.00 37220879406 STATE BANK OF INDIA SBIN0009680

492 21P3119913 CHANDINI BEHERA BASANT BEHERA 10000.00 32731018920 State Bank of India SBIN0003311

493 21P3121094PRIYATOSH

BEHERA

SANGRAM

KESHARI BEHERA2748.00 2839108005597 Canara Bank CNRB0002839

494 21P3121212 SUBRAT BARIKSUDARSANA

BARIK4530.00 3970110067086 UCO BANK UCBA0000397

495 21P3121559 Subhalaxmi Baral Harekrushna Baral 6000.00 38274039852 State Bank of India SBIN0018384

496 21P3121872PUSPASHREE

SAHOO

PURNA CHANDRA


497 21P3125877ALOK CHANDRA

PARIDABABU PARIDA 2980.00 512010110004779 Bank of India BKID0005120


BARIHA

TIKESHWAR

BARIHA6640.00 23320110110829 UCO BANK UCBA0002332

499 21P3129352 PANKAJINI SAHUKALINDI CHARAN


500 21P3137097 BEGAM HASINAGOBARDHAN

SAHOO30000.00 6759000100033026

PUNJAB NATIONAL

BANKPUNB0675900

501 21P3137427SWAYAMPRAVA

BHANJA

PRAVAT KUMAR

BHANJA4660.00 37969212194 State Bank of India SBIN0007047

502 21P3140884DHARANI DHAR

DHEEBAR

ANANTA BIJAYA

DHEEBAR4530.00 35241018196 State Bank of India SBIN0000101

503 21P3149922 Anisha Beuria Anil Kumar Beuria 2692.00 10861719667 STATE BANK OF INDIA SBIN0000059

SL


Amount to


Payment Status

(Success/Failure)

Reason of

Failure

504 21P3151076 ATASI APARAJITA SAHADEV PARIDA 5194.00 37838763514 STATE BANK OF INDIA SBIN0006480

505 21P3155954MITRABHANU

ORAMSUDARSAN ORAM 8000.00 32063765244 State Bank of India SBIN0006466

506 21P3161176 SUBARNA KAMILADHANANJAY

KAMILA12000.00 1378010198998

PUNJAB NATIONAL

BANKPUNB0137820

507 21P3161992 HARISH BARIK SANANDA BARIK 6320.00 213810100037986 UNION BANK OF INDIA UBIN0821381

508 21P3166806PRALIPTA

TRIPATHY

RADHANATH


509 21P3168676TAPAS RANJAN

SEET

SHANKARSHAN

SEET1062.00 20233923037 State Bank of India SBIN0006081

510 21P3169536RAJENDRA KUMAR

SAHOO

RABINDRA

KUMAR SAHOO2460.00 39437673154 State Bank of India SBIN0002039

511 21P3172176 Pratishruti PandaJayanta Prasad

Panda1351.00 6380110050262 UCO BANK UCBA0000638

512 21P3172439 LIPI KANDI YUBARAJ KANDI 1350.00 203234002003080ODISHA GRAMYA

BANKIOBA0ROGB01

513 21P3178074 MANASI NAIKSURESH

CHANDRA NAIK5249.00 34306100665 STATE BANK OF INDIA SBIN0007176

514 21P3180799TANUSHREE

MISHRA

RAGHUNATH

MISHRA5279.00 25590100020286 BANK OF BARODA BARB0SAMBAL

515 21P3181966 ANURADHA NAIKARUN KUMAR


516 21P3185946SUNARAM

MARANDIMADAN MARANDI 7694.00 35966771817 STATE BANK OF INDIA SBIN0013579

517 21P3187292GEETANJALI

MOHAPATRA

GOPAL CHANDRA

MOHAPATRA1089.00 69510100064102 UNION BANK OF INDIA UBIN0806951

518 21P3190934SAISMRUTI

SAHANI

RABINDRA

KUMAR SAHANI5391.00 5930101001273 Canara Bank CNRB0005930

519 21P3191604ANASUYA

PRADHAN

ANIRUDHA

PRADHAN4369.00 6960315562 INDIAN BANK IDIB000S143


HARIJAN

BENUDHAR

HARIJAN2598.00 33653971792 State Bank of India SBIN0001320

521 21P3206727ASISH KUMAR

BEHERA

ABHIMANYU


522 21P3207004MANASI RANI

KANHAR

BHANJAN

KANHAR3639.00 20313665995 State Bank of India SBIN0000154

523 21P3208662 AZMA PARWEEN ASLAM ALI KHAN 4208.00 11109533956 State Bank of India SBIN0010236

524 21P3210137PRAGATIKA

PANDA

SIMANCHALA


525 21P3212969 PREETAM MIRDHA PRAMOD MIRDHA 2474.00 36181249769 State Bank of India SBIN0012089

SL


Amount to


Payment Status

(Success/Failure)

Reason of

Failure

526 21P3215464MONALISHA

BEHERA

JAYANTA KUMAR

BEHERA6000.00 557110110002111 BANK OF INDIA BKID0005571

527 21P3217507 SANTOSH MANDALRATNAKAR

MANDAL18524.00 33808853163 State Bank of India SBIN0006129

528 21P3218359 Archana Choudhury Subrat Choudhury 24228.00 50100326552557 HDFC BANK LTD HDFC0002314

529 21P3219487 SUCHISMITA PALEINAKULA

CHANDRA PALEI4660.00 540510510003208 BANK OF INDIA BKID0005405

530 21P3223023SAMEER

MOHAPATRA

VIVEKANANDA

MOHAPATRA4960.00 49460100001483 BANK OF BARODA BARB0KALING

531 21P3223419SHANTANU

KUMAR PANDAGOURA PANDA 6320.00 84011136309

UTKAL GRANEEN

BANKSBIN0RRUKGB

532 21P3225733MANOJ KUMAR

MAJHI

SURYAKANTA

MAJHI5481.00 34715558451 State Bank of India SBIN0007980

533 21P3228564 KANIKA RAY RASAMAY RAY 2598.00 38071274434 STATE BANK OF INDIA SBIN0006907

534 21P3237449 ABHIPSA SAHUASHOK KUMAR

SAHU6640.00 550910510004682 BANK OF INDIA BKID0005509

535 21P3238053 PRAMILA SETHIBHAKTAHARI

SETHI2167.00 13580110103975 UCO BANK UCBA0001358

536 21P3239322 SITAL NAYAK BASUDEV NAIK 6371.00 37998056307 State Bank of India SBIN0018384

537 21P3240953 AMISHA JILAKARAPRAMOD KUMAR

JILAKARA5481.00 32595738871 STATE BANK OF INDIA SBIN0000169

538 21P3243236PREETY ARPITA

BHUYAN

AJIT KUMAR

BHUYAN24228.00 31111888783 STATE BANK OF INDIA SBIN0002071

539 21P3244869

PRITILOGNA

SANTOSHI

MAHAKUD

HARI SHANKAR

MAHAKUD2692.00 36212275924 STATE BANK OF INDIA SBIN0006934

540 21P3245479 PERASA SABAR PANCHIA SABAR 3639.00 20225216336 State Bank of India SBIN0001090

541 21P3246083RITANJALI

BEHERA

UDAYANATH

BEHERA4208.00 3220001500035658

PUNJAB NATIONAL

BANKPUNB0322000

542 21P3249526 MANMATH SAHOO MUKUNDA SAHOO 5649.00 39490116788 STATE BANK OF INDIA SBIN0000235

543 21P3250523MAHESWAR

MEHER

CHINTAMANI

MEHER4960.00 33825830338 State Bank of India SBIN0008875

544 21P3251827MONALISA

THAKUR

GUPTESWAR

THAKUR6140.00 32625011303 State Bank of India SBIN0002105

545 21P3252267RAKESH CHANDRA

DASH

SURENDRA

KUMAR DASH19485.00 6755001700023121

PUNJAB NATIONAL

BANKPUNB0675500

546 21P3253713 Sandhyayini Murmu Biswanath Murmu 14228.00 20325989336 State Bank of India SBIN0018242

547 21P3263716 DEBESH NAYAKKISHORE

CHANDRA NAYAK5530.00 37774853262 State Bank of India SBIN0010133

SL


Amount to


Payment Status

(Success/Failure)

Reason of

Failure

548 21P3268172SWAYAMSIDDHA

PANDA

KISHORE

PRAKASH PANDA6867.00 38837169840 State Bank of India SBIN0006345

549 21P3269272 DIPTIPRAVA BARIKDHANESWAR

BARIK1351.00 540810510001261 BANK OF INDIA BKID0005408

550 21P3269293 Anwesh MishraAkshaya Kumar

Mishra2980.00 10533214264 STATE BANK OF INDIA SBIN0001701

551 21P3271506SUNAM

PATTAMAJHI

KUTISHA

PATTAMAJHI2980.00 33723228919 STATE BANK OF INDIA SBIN0006898

552 21P3272542 KIRAN BHUERAMCHANDRA

BHUE6640.00 32614236353 STATE BANK OF INDIA SBIN0003680

553 21P3276194ANITA KUMARI

SAHUSURENDRA SAHU 3639.00 33041739890 STATE BANK OF INDIA SBIN0000012

554 21P3277724BIJAYRAAM

SARATHEE PATRA

MANGARAM


555 21P3282354 LOPITA NAYAKDWITEEKRISHNA

NAYAK8702.00 20313408223 STATE BANK OF INDIA SBIN0000113

556 21P3283132MUKTI MONALISA

RAY

SAMBHUNATH

RAY2309.00 34461104821 STATE BANK OF INDIA SBIN0008092

557 21P3284749 Prabin Ku Suna Dukshishyam Suna 25000.00 40486756066 STATE BANK OF INDIA SBIN0014471

558 21P3301494SWATISUPRIYA

DASDEBENDRA DAS 2167.00 33778953318 STATE BANK OF INDIA SBIN0005159

559 21P3306387EKAMBARA

DANGAPABITRA DANGA 5099.00 35046263967 State Bank of India SBIN0002129

560 21P3309806KRISHNARANI

BEHERA

AKHILA KUMAR


561 21P3310873SANGHAMITRA

PANDA

GYANARANJAN

PANDA6640.00 3267633835

CENTRAL BANK OF

INDIACBIN0282731

562 21P3315234 SIBANI SUNDARAYNARASINGH

SUNDARAY8000.00 109601000025696 Indian Overseas Bank IOBA0001096

563 21P3315603SUBHADRA

BEHERA

SANKARSAN

BEHERA2780.00 535318210002962 Bank of India BKID0005353

564 21P3317224 Bhabatarini Singh Budhuram Singh 8702.00 901010390330PUNJAB NATIONAL

BANKPUNB0090120

565 21P3323673NAYAN KUMAR

BADHAI

JAYAPRAKASH

BADHAI6820.00 31444640515 State Bank of India SBIN0012079

566 21P3324704 MOUSUMI DALAIMAHESWAR

DALAI2878.00 352124061770 STATE BANK OF INDIA SBIN0008873

567 21P3328486 TAPASWINI DAS NABA KUMAR DAS 5247.00 33683435258 STATE BANK OF INDIA SBIN0009656

568 21P3328733PRAKASH

CHANDRA BHUEANANDA BHUE 6140.00 473302010049003 UNION BANK OF INDIA UBIN0547336

569 21P3335022CHANDAN KUMAR

SATPATHY

BADRI NARAYAN

SATPATHY6820.00 21010110049563 UCO BANK UCBA0002101

SL


Amount to


Payment Status

(Success/Failure)

Reason of

Failure

570 21P3337636 RANJIT PRADHANPITABASH


571 21P3339046 RITU SAMALBIJAYA KUMAR

SAMAL2842.00 6308936583 Indian Bank IDIB000B160

572 21P3350452 ASHUTOS DASHBIBHUTI BHUSAN


573 21P3351742 KALPITA JENALAXMAN KUMAR

JENA4194.00 34930119369 STATE BANK OF INDIA SBIN0012022

574 21P3351903AKASH

MAJUMDAR

DHIRENDRA NATH

MAJUMDAR16208.00 34849775709 STATE BANK OF INDIA SBIN0000154

575 21P3353304 ANKIT MAJHI GOBINDA MAJHI 7694.00 32413181672 State Bank of India SBIN0012047

576 21P3353476M. DEBASHIS

MAHALIK

MURALIDHAR

MAHALIK5249.00 31975719038 STATE BANK OF INDIA SBIN0006411

577 21P3354822SUNIL KUMAR

NAYAK

CHUDAMANI


578 21P3356536 JITEN JENAJIBANKRUSHNA


579 21P3361596 ASHUTOSH MAJHI HEMANT MAJHI 6867.00 5980110048917 UCO BANK UCBA0000598

580 21P3363339 NINI MARNDI MADAN MARNDI 6110.00 35574042335 STATE BANK OF INDIA SBIN0013579

581 21P3364593DURGAPRASAD

SAHU

UMESH CHANDRA

SAHU6821.00 547810110009713 Bank of India BKID0005478

582 21P3366589Manmath kumar

pradhan

Himansu sekhar

pradhan8702.00 734502120000534 UNION BANK OF INDIA UBIN0573451

583 21P3367494RAKESH KUMAR

KUNDU

BIDYADHAR

KUNDU2460.00 33605524048 State Bank of India SBIN0012055

584 21P3371039SHOVAN KUMAR

AGASTI

DEBENDRA NATH

AGASTI6539.00 535610110005345 BANK OF INDIA BKID0005356

585 21P3372892 LAXMAN MEHER GOPAL MEHER 6000.00 34518825671 STATE BANK OF INDIA sbin0007079

586 21P3379679 MITA SAHU LAXMAN SAHU 6140.00 4960110064597 UCO BANK UCBA0000496

587 21P3380904SANDHYARANI

PRADHAN

PRASHANTA

KUMAR PRADHAN15100.00 6386758971 INDIAN BANK IDIB000B076

588 21P3388313 RADHANATH DEYPRADEEP KUMAR

DEY8000.00 11110110195888 UCO BANK UCBA0001111

589 21P3392929 MILIND MOHANTYNATAKRUSHNA

MOHANTY20100.00 20226495044 STATE BANK OF INDIA SBIN0007886

590 21P3393572AMLAN MIHIR

KIRANNARAYAN PATEL 8702.00 20356558744 State Bank of India SBIN0012025

591 21P3395662

SWATI

SWETAPADMA

BEHERA

KSHIROD KUMAR


SL


Amount to


Payment Status

(Success/Failure)

Reason of

Failure

592 21P3397126 SONALI LENKA UPENDRA LENKA 6640.00 52700100004863 BANK OF BARODA BARB0KAKATP

593 21P3397844MANAS KUMAR

JENA

KHAGENDRA


594 21P3401436GYANARANJAN

MISHRA

PRAFULLA

KUMAR MISHRA5417.00 5920110146255 UCO BANK UCBA0000592

595 21P3413669SOUMYA SASWATI

NAYAK

PRAFULLA

KUMAR NAYAK4960.00 10177365852 State Bank of India SBIN0009025

596 21P3414354RADHAKANTA

MOHANTY

ASHOK KUMAR

MOHANTY3783.00 33533159415 State Bank of India SBIN0005159

597 21P3431127PUNYAPRAVA

NAIK

PURNA CHANDRA


598 21P3434073SHERSHAH

GARNAYAK

RAMANIKANTA

GARNAYAK6820.00 1699010029166

PUNJAB NATIONAL

BANKPUNB0169920

599 21P3434584SWADHIN KUMAR

SAHUSAHADEV SAHU 1571.00 36948322049 State Bank of India SBIN0016127

600 21P3439133HARISH CHANDRA

SABARJAGADISH SABAR 6371.00 514318210007445 BANK OF INDIA BKID0005143

601 21P3439662BUDHUNI

HEMBRAM

JAGAMOHAN

HEMBRAM10000.00 38987883672 STATE BANK OF INDIA SBIN0012049

602 21P3443089 SOUDAMINI KALUSATRUGHNA

KALU5279.00 33897418193 State Bank of India SBIN0013622

603 21P3443834SASMITA

PRADHAN

PURNACHANDRA

PRADHAN4660.00 305001000018067 Indian Overseas Bank IOBA0003050

604 21P3449544 JHARANA RANA BARUNA RANA 5481.00 21010110046838 UCO BANK UCBA0002101

605 21P3449937 YASMINEE TUDU SOMANATH TUDU 10000.00 10603262447 STATE BANK OF INDIA SBIN0009029

606 21P3455963 SANTOSH SISAHARIBANDHU

SISA6000.00 33170301032 STATE BANK OF INDIA SBIN0009952

607 21P3464074MATRUPRASAD

BEHERA

CHAKRADHARA

BEHERA5417.00 34006238210 STATE BANK OF INDIA SBIN0010246

608 21P3464897BIKASH CHANDRA

PANIGRAHI

BALARAM

PANIGRAHI8702.00 39202672385 State Bank of India SBIN0013581

609 21P3478239SAURAV SUBHAM

KAR

PRADEEP KUMAR

KAR6539.00 20437336413 STATE BANK OF INDIA SBIN0013597

610 21P3487592NABAGHANA

MALIKLAMBODAR MALIK 3676.00 13580110111819 UCO BANK UCBA0001358

611 21P3489326 CHANDAN JALBALAKRUSHANA

JAL18524.00 33989948321 State Bank of India SBIN0005569

612 21P3489572 RASHMITA DHINDAPRAFULLA

DHINDA7694.00 535318210000400 BANK OF INDIA BKID0005353

613 21P3497886 KHUSBU BHUMIJ TAMAR BHUMIJ 1656.00 33144429689 State Bank of India SBIN0003946

614 21P3507483MUKESH RANJAN

SAHUSAMIR SAHU 2742.00 33194489027 State Bank of India SBIN0009651

SL


Amount to


Payment Status

(Success/Failure)

Reason of

Failure

615 21P3508052 SAMEER JANI SANJAY JANI 2598.00 35054061574 STATE BANK OF INDIA SBIN0012098

616 21P3514626 Om StuteeSubas Chandra

Pradhan6821.00 516810110001958 BANK OF INDIA BKID0005168

617 21P3521799JYOTSNARANI

BEHERAHARIHAR BEHERA 12000.00 37999621235 State Bank of India SBIN0001820

618 21P3526167PRIYANKAPRIYAD

ARSHINI SWAIN

CHITRASENA

SWAIN2812.00 420301000005375

ODISHA GRAMYA

BANKIOBA0ROGB01

619 21P3527094SOUMYARANJAN

PATRAARJUN PATRA 8000.00 33214842408 STATE BANK OF INDIA SBIN0006412

620 21P3531573 Chita Dalai Bandhu Dalai 6665.00 31875768487 State Bank of India SBIN0006684

621 21P3535526 SONALI PADHIARYPRABIRA

PADHIARY8000.00 33193042274 STATE BANK OF INDIA SBIN0008703

622 21P3538459BHAGYASHREE

BEHERASUKANT BEHERA 8000.00 5931101000325 Canara Bank CNRB0005931

623 21P3548884 SASMITA MURMUMUKUNDA

MURMU2878.00 78290100018868 BANK OF BARODA barb0vjblsr

624 21P3550524 JOGESWAR KATA DINA KATA 5099.00 35058905196 State Bank of India SBIN0001321

625 21P3557423 Abhisikta Rout Ashok kumar Rout 3676.00 36203438493 STATE BANK OF INDIA SBIN0012040

626 21P3559363 JAGANNATH JENAKAMALA KANTA

JENA2596.00 523010314220

PUNJAB NATIONAL

BANKPUNB0052320

627 21P3561559DIPTIMAYEE

SAHOO

LATE PRASANTA

KUMAR SAHOO8000.00 470100013965 Bank of Baroda BARB0CUTTAC

628 21P3572182 MITA NAIK KISHOR NAIK 1038.00 59074938125 Allahbad Bank ALLA0213416

629 21P3579086SUSHREE SUMITA

BHOI

AKSHAYA KUMAR

BHOI6685.00 40267153308 STATE BANK OF INDIA SBIN0017968

630 21P3589279HRUSHIKESH

BHUYAN

RAGHUNATH

BHUYAN2160.00 342400101001941 CORPORATION BANK CORP0003424

631 21P3591516 SONALI SETHISUBASH

CHANDRA SETHI4660.00 555210510000269 BANK OF INDIA BKID0005552

632 21P3595989ARPITA

SATAPATHY

PRAKAS KUMAR

SATAPATHY19485.00 405134006000261

ODISHA GRAMYA

BANKIOBA0ROGB01

633 21P3597152 SANJEEB BHUYAN DHEMA BHUYAN 6371.00 20375646662 STATE BANK OF INDIA SBIN0008873

634 21P3597834 RAHUL RAJ SINGHBONGRA KUMAR

SINGH23290.00 38038812022 State Bank of India SBIN0012048

635 21P3599086BANDITA

MAHAKUD

CHHABI LAL

MAHAKUD38534.00 22840110113950 UCO BANK UCBA0002284

636 21P3605949Ashrumochan

Mallick

Subrata Kumar

Mallick5530.00 514202010008566 UNION BANK OF INDIA UBIN0551422

637 21P3611574SUSHREE LATIKA

MISHRA

ATULA KRUSHNA

MISHRA24228.00 20195291177 STATE BANK OF INDIA SBIN0007886

SL


Amount to


Payment Status

(Success/Failure)

Reason of

Failure

638 21P3620886 BARSARANI ROUTGOKULANANDA

ROUT12000.00 7662000100013972

PUNJAB NATIONAL

BANKPUNB0766200

639 21P3621073 DILESWAR SAHURAJKISHORE


640 21P3645329 SONALI BHUYANBIJAY KUMAR

BHUYAN8000.00 23518100014263 Bank of Baroda BARB0CHANDI

641 21P3654264 BULU SARBHANGSRIBSTHA

SARBHANG2980.00 33479248794 State Bank of India SBIN0002129

642 21P3661092 Harihara Barik Kalicharan Barik 12500.00 193810100024706 UNION BANK OF INDIA UBIN0819387

643 21P3675756 SUMITRA SAHOOKHIROD KUMAR


644 21P3684429 Subhrajyoti PandaRadhashyam

Panda20050.00 24280100010427 BANK OF BARODA BARB0SABHUB

645 21P3704136AZAD KUMAR

MAJHI

AJAYA KUMAR

MAJHI28369.00 38933464723 STATE BANK OF INDIA SBIN0001663

646 21P3715414MAMASHREE

SAHOO

SARAT KUMAR


647 21P3716624KABITA KASTURI

PADIHARI

RAMA CHANDRA

PADIHARI4194.00 33025241988 STATE BANK OF INDIA SBIN0002125

648 21P3718589 ANKITA HOBOPRAFUL KUMAR

HOBO3676.00 37775214496 STATE BANK OF INDIA SBIN0000171

649 21P3725166 RUMA SABAR AMINO SABAR 4708.00 36183638538 State Bank of India SBIN0001090

650 21P3734193 Ajay Suna Dingira Suna 430.00 35245964886 STATE BANK OF INDIA SBIN0013621

651 21P3741359 KANHU MALIK PRAVAKAR MALIK 5249.00 16660110130582 UCO BANK UCBA0001666

652 21P3745809 Anita gochhayatSRIMUKHA

GHOCHHAYAT2160.00 33954791785 STATE BANK OF INDIA SBIN0014781

653 21P3746562 Arup Bishram Dilip Bishram 4660.00 550110100008897 Bank of India BKID0005501

654 21P3746726 Ranjan Puilya Sannyasi Puilya 4660.00 550110100008897 BANK OF INDIA BKID0005501

655 21P3749113 SOBHAGINI SAHUASHOK KUMAR


656 21P3752877 MONALISA TARAI BIPIN TARAI 12000.00 30995001214 State Bank of India SBIN0010916

657 21P3755112 Sudeep Kispotta James Kispotta 31000.00 33814403717 State Bank of India SBIN0000189

658 21P3767056Yogesh kumar

sarawagi

Pawan kumar

sarawagi7694.00 34984754773 STATE BANK OF INDIA SBIN0006933

4904858.00TOTAL

SAMS Odisha

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