Differential

Payment Status Reason of

SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
MADHUSMITA
1 21P2283836 KEDAR PARIMANIK 2048.00 4968108000581 Canara Bank CNRB0004968
PARIMANIK
2 21P2283953 PRATIBHA NAYAK PRAVAKAR NAYAK 4661.00 35841066103 State Bank of India SBIN0012054
RAJENDRA KUMAR
3 21P2283969 ANUSAYA BALA 6709.00 35312122813 State Bank of India SBIN0002102
BALA
JYOTIRANJAN
4 21P2284459 SAI KRISHNA BISWAL 22618.00 11641073116 State Bank of India SBIN0007340
BISWAL
GADADHAR
5 21P2284629 LAHARIKA MOHANTY 18630.00 33441107471 State Bank of India SBIN0005078
MOHANTY
JYOSTNARANI
6 21P2285233 ALEKHA PUHANA 3119.00 540810110018472 Bank of India BKID0005408
PUHANA
7 21P2285512 Saimon Sahani Madhusudan Sahani 2350.00 20395118151 State Bank of India SBIN0010916
NRUSINGH
8 21P2286502 SINERITA BARIK 48.00 36363473025 State Bank of India SBIN0007978
CHARAN BARIK
Ch Dilip Kumar STATE BANK OF
9 21P2286642 Ch Suraj Kumar Nayak 1980.00 20049374981 SBIN0005093
Nayak INDIA
SATYANANDA
10 21P2286797 DIGAMBAR MALIK 5548.00 39942863865 State Bank of India SBIN0013573
MALIK
LOPAMUDRA GANESWAR
11 21P2286883 23400.00 34250970208 State Bank of India SBIN0012072
BEHERA BEHERA
DEEPAK KUMAR DEBABRAT STATE BANK OF
12 21P2286939 1579.00 33883418825 SBIN0012036
SUKULA SUKULA INDIA
13 21P2287556 BARUN PATRA BANAMALI PATRA 17990.00 20219849298 State Bank of India SBIN0060430
BIKASH CHANDRA STATE BANK OF
14 21P2287649 SONALI NAYAK 7361.00 10765798323 SBIN0009510
NAYAK INDIA
15 21P2287979 Elina Singh Sankarshan Singh 4777.00 20433185149 State Bank of India SBIN0006934
BIBHISENA STATE BANK OF
16 21P2288064 PRIYANKA ADHIKARI 6500.00 35371096857 SBIN0017680
ADHIKARI INDIA
SAUMESH BIRAJA SANKAR
17 21P2288182 2039.00 517510110002506 BANK OF INDIA BKID0005175
MAHAPATRA MAHAPATRA
BHARGABEE STATE BANK OF
18 21P2289274 GOKUL PATNAIK 2733.00 32512214743 SBIN0013630
PATNAIK INDIA
SUMANTA KUMAR
19 21P2289909 DEBRUPA BEHERA 466.00 20225882432 State Bank of India SBIN0006468
BEHERA
MANABHANJAN
20 21P2289942 LINU RANI GURU 1197.00 40362703718 State Bank of India SBIN0000046
GURU
21 21P2290899 Poonam Nayak Chitaranjan Nayak 1640.00 11155152886 State Bank of India SBIN0001323
AMAR RANJAN STATE BANK OF
22 21P2291372 AYESHA MOHANTY 16919.00 40559994225 SBIN0000113
MOHANTY INDIA
STATE BANK OF
23 21P2291719 AJU DAS ASHOK DAS 5181.00 36953517712 SBIN0009951
INDIA
Santosh Kumar Kailash natha
24 21P2292464 5846.00 59398100011254 BANK OF BARODA BARB0TITLAG
Panigrahi panigrahi
UNION BANK OF
25 21P2292517 SIPU NAYAK JAYANTA NAYAK 21450.00 385902010625635 UBIN0538591
INDIA
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
STATE BANK OF
26 21P2292957 Amrita panda Mihir kumar panda 3837.00 35931363820 SBIN0013581
INDIA
AKASH RANJAN India Post Payment
27 21P2293022 TEJRAJ DASH 2609.00 41610016445 IPOS0000001
DASH Bank
28 21P2293132 SURYAKANTA BEJ NARENDRA BEJ 5383.00 34297470677 State Bank of India SBIN0002014
29 21P2294396 Jitendra Khosla Pabania Khosla 2370.00 38002621822 State Bank of India SBIN0009347
ASHOK KUMAR
30 21P2295586 SHUBHAM DEO 8344.00 540510510002719 Bank of India BKID0005405
DEO
31 21P2295882 SANKET MOHANTY T K MOHANTY 7540.00 37919149865 State Bank of India SBIN0011575
BIRANCHI
SWAGATIKA
32 21P2297532 NARAYAN 209.00 6312802838 Indian Bank IDIB000S232
BEBARTA
BEBARTA
33 21P2297634 Tirthankar Dash Priyabrata Dash 2586.00 35949042976 State Bank of India SBIN0005093
RAKESH KUMAR STATE BANK OF
34 21P2297786 ASHOK MISHRA 4530.00 39276666411 SBIN0012033
MISHRA INDIA
JAGANATH
35 21P2298466 PUJA RANI BEHERA 2048.00 34185483040 State Bank of India SBIN0004612
BEHERA
JAYASMITA JITENDRA
36 21P2298693 4535.00 33826930591 State Bank of India SBIN0006129
MOHAPATRA MOHAPATRA
37 21P2301804 ABHISEK BEHERA AJAYA BEHERA 7691.00 80412200061656 SYNDICATE BANK SYNB0008041
BIJAYANANDA STATE BANK OF
38 21P2302169 RAKESH KUMAR NAIK 1506.00 20401460555 SBIN0000113
NAIK INDIA
BASANTA KUMAR STATE BANK OF
39 21P2302914 AMBIKA PATRA 2603.00 34405452093 SBIN0002071
PATRA INDIA
THE WEST BENGAL
40 21P2303383 MRITUNJOY BHUNIA AJIT BHUNIA 20000.00 602103013380 STATE COOPERATIVE WBSC0VCCB03
BANK
LATE SURESH
41 21P2303489 ARPITA SARAN 2631.00 37306243218 State Bank of India SBIN0005762
CHANDRA SARAN
BARSHA BAISHALI ASHWINI KUMAR
42 21P2303616 1711.00 2903211004264 UCO BANK UCBA0000290
KANUNGO KANUNGO
43 21P2303784 Pranati Tandi Manu Tandi 336.00 30988100002163 Bank of Baroda BARB0BOLANG
BIJAYA KUMAR
44 21P2304242 SATABDI SAHOO 48.00 2101000012514 Odisha Gramya Bank IOBA0ROGB01
SAHOO
STATE BANK OF
45 21P2304699 RACHANA MUKHI BHAGABAT MUKH 3833.00 33017112486 SBIN0006418
INDIA
PRITISH
YOUDHISTHIRA
46 21P2304947 PRIYADARSHAN 30.00 39225355654 State Bank of India SBIN0001820
SAHU
SAHOO
UNION BANK OF
47 21P2305937 Kahekisan nahid Mohammed firoz 19196.00 302002010106665 UBIN0530204
INDIA
PRIYANKA
SACHITRA RANJAN
48 21P2307744 PRIYADARSINI 26995.00 3773584450 Central Bank of India CBIN0280136
PANDA
PANDA
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
49 21P2308797 SHEETAL PANDA RAJENDRA PANDA 3500.00 548010110011993 BANK OF INDIA BKID0005480
SIPRA SONALI AKSHYA
50 21P2308942 1792.00 18540110045084 UCO BANK UCBA0001854
MOHARANA MOHARANA
MANA MOHAN
51 21P2310326 JAGRAT BHOI 2333.00 6410110022399 UCO BANK UCBA0000641
BHOI
SUBHASHREE RABINDRA KUMAR
52 21P2310753 18096.00 34679619506 State Bank of India SBIN0006419
SAHOO SAHOO
53 21P2312399 Suraj Kumar Behera Rabindra Behera 4027.00 33661628291 State Bank of India SBIN0010913
DEBANANDA
54 21P2313723 SITAL BEHERA 300.00 33428718830 State Bank of India SBIN0009662
BEHERA
55 21P2314244 SUBHABRATA BHOI SADASHIBA BHOI 17665.00 33352292168 State Bank of India SBIN0009677
HARAPRIYA
56 21P2314362 ASWINI GOMANGO 209.00 40268088109 State Bank of India sbin0001090
GOMANGO
57 21P2315554 Uday Shankar Murmu Gobardhan Murmu 12020.00 6735355172 Indian Bank IDIB000K157
TAPAN KUMAR
58 21P2315564 BHAGIRATHI PANDA 281.00 35893369298 State Bank of India SBIN0009825
PANDA
SHASWAT SOUMYA PARAMESWAR
59 21P2315956 3388.00 34329702960 State Bank of India SBIN0003610
SAHU SAHU
SUBRAT KUMAR SUBASH CHANDRA
60 21P2316874 7839.00 35314217001 State Bank of India SBIN0000094
JENA JENA
61 21P2319169 CHAKRADHAR SING LALMOHAN SING 19146.00 547310110015313 Bank of India BKID0005473
LAXMIDHARA
62 21P2319844 LILAN PRADHAN 3044.00 54734006005206 Odisha gramya bank IOBA0ROGB01
PRADHAN
SWATI SUDESHNA CHANDRA SEKHAR
63 21P2320539 40917.00 20349267710 State Bank of India SBIN0011574
PANIGRAHI PANIGRAHI
HEMANT KUMAR
64 21P2320693 ABHIJEET SAHOO 2487.00 38427043278 State Bank of India SBIN0008214
SAHOO
STATE BANK OF
65 21P2322193 Supriya Mallick. Raghunath Mallick. 30985.00 38361404897 SBIN0000116
INDIA
SUBHRA
66 21P2322217 PRAHALLAD SETHI 1177.00 36413775779 State Bank of India SBIN0010237
PRIYADARSHINI
RAMAKANTA
67 21P2322563 LAXMIPRIYA BEHERA 2463.00 33240590330 State Bank of India SBIN0012054
BEHERA
Ashok kumar STATE BANK OF
68 21P2322802 Ankita panigrahi 11718.00 40030670710 SBIN0010249
panigrahi INDIA
SIVANANDA SUBASH CHANDRA STATE BANK OF
69 21P2323492 10040.00 32991469465 SBIN0012018
SENAPATI SENAPATI INDIA
JYOTSNA ASHOK KUMAR
70 21P2323914 1516.00 50315776053751 INDIAN BANK IDIB000S677
PRIYADARSHINI SAHOO
Sangram Keshari
71 21P2325726 Chandrodaya Swain 7718.00 32479641771 State Bank of India SBIN0000041
Swain
SUBHASH
72 21P2325769 MANISHA MAHARANA CHANDRA 1177.00 556910110008328 Bank of India BKID0005569
MAHARANA
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
SUMITA MEGHANATH
73 21P2326102 4222.00 33232242646 State Bank of India SBIN0005899
MAHANANDIA MAHANANDIA
Pratikshya Priyadarsini Padma Charan
74 21P2326826 1980.00 20354960173 State Bank of India SBIN0003341
Sethy Sethy
75 21P2327444 BARSARANI PADHAN LABA PADHAN 388.00 34255974855 State Bank of India SBIN0001700
SHIBA SHANKAR
76 21P2329163 MANGLU KALSER 4222.00 20371275713 State Bank of India SBIN0006345
KALSER
PRASANTA KUMAR STATE BANK OF
77 21P2330389 SUBHAJIT TRIPATHY 5417.00 38884565973 SBIN0000007
TRIPATHY INDIA
KUMARI KIRANBALA ABHAYA CHARAN CENTRAL BANK OF
78 21P2330829 9691.00 3855697664 CBIN0284191
SAHOO SAHOO INDIA
SHRADHANJALI JAYNARAYAN
79 21P2331844 16144.00 530210110001517 Bank of India BKID0005302
BAGH BAGH
SANDEEP KUMAR DILLIP KUMAR
80 21P2332667 501.00 917010076144338 AXIS Bank UTIB0002243
NAIK NAIK
81 21P2334044 MONALISHA ROUL BASUDEV ROUL 11402.00 10994140442 State Bank of India SBIN0000068
KHIROD KUMAR STATE BANK OF
82 21P2334492 DISHA SHARMA 2733.00 30774728627 SBIN0012095
SHARMA INDIA
SUBHAJYOTI
83 21P2335669 PRAVAKAR SETHI 25792.00 40444915845 State Bank of India SBIN0006944
PRIYADARSHINEE
SHUBHRAJYOTSNA GHANASHYAM
84 21P2336163 324.00 34256969345 State Bank of India SBIN0003679
BARIK BARIK
RAJENDRA KUMAR NARENDRA
85 21P2336819 430.00 15890110078372 UCO BANK UCBA0001589
SAHOO KUMAR SAHOO
BISWAJIT SUDHIR KUMAR PUNJAB NATIONAL
86 21P2338874 3298.00 6758000100048746 PUNB0675800
MOHAPATRA MOHAPATRA BANK
87 21P2338937 Rohini Lama Bikram Lama 7361.00 36176481313 State Bank of India SBIN0000238
PARAMA NANDA SUKANTA STATE BANK OF
88 21P2339079 5629.00 11817393264 SBIN0009681
PRADHAN PRADHAN INDIA
UDAYANATH STATE BANK OF
89 21P2339094 SUBHAM PANDA 21156.00 33242620093 SBIN0002064
PANDA INDIA
90 21P2339696 SUJIT NAYAK ARAKSHITA NAYAK 2291.00 20610110024560 UCO BANK UCBA0002061
91 21P2340744 ATISH KUMAR MAJHI BAMADEV MAJHI 3164.00 31891967084 State Bank of India SBIN0009826
AMIYA RANJAN GANESWAR
92 21P2340762 2337.00 541610510000564 BANK OF INDIA BKID0005416
MAHANTA MAHANTA
SUDARSANA
93 21P2342543 PARBATI SAHOO 172.00 12200110102817 UCO BANK UCBA0001220
SAHOO
UDAYANATH
94 21P2342709 ANIL PRADHAN 3637.00 39662457228 State Bank of India SBIN0000007
PRADHAN
SAKTI SAUJANYA UMAKANTA STATE BANK OF
95 21P2343614 9533.00 34816399391 SBIN0012029
PRADHAN PRADHAN INDIA
UMAKANTA SIRISH CHANDRA
96 21P2344853 2337.00 3521108000816 CANARA BANK CNRB0003521
MOHANTA MOHANTA
GOURSHYAM PUNJAB NATIONAL
97 21P2345932 SUBHASINI SAHOO 25938.00 7655001700004799 PUNB0765500
SAHOO BANK
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
Pradeepta Kumar
98 21P2346779 Prapti Pattnaik 2048.00 20295442704 State Bank of India SBIN0012025
Pattnaik
girijabhusan
99 21P2346846 abhisek mohanty 1579.00 35247656609 State Bank of India SBIN0009830
mohanty
Udaya Kumar
100 21P2346983 Arunima Nanda 7718.00 39917631245 State Bank of India SBIN0000036
Nanda
SUSHREE BANDANA DHOBAI CHARAN
101 21P2347053 388.00 35448100018269 Bank of Baroda BARB0KANTAB
PATRA PATRA
PRAKASH
BANDANA
102 21P2348319 CHANDRA 16424.00 136910100105649 Andhra Bank ANDB0001369
PANIGRAHY
PANIGRAHY
SARAT KUMAR STATE BANK OF
103 21P2349033 SUVENDU PAIKARAY 5181.00 39631785845 SBIN0008214
PAIKARAY INDIA
PRAVAT KUMAR STATE BANK OF
104 21P2349089 NAMITA SETHI 16938.00 35849765273 SBIN0006933
SETHI INDIA
RAMCHANDRA STATE BANK OF
105 21P2349664 SUMATI JENA 3656.00 36157424920 SBIN0012053
JENA INDIA
AJAY KUMAR
106 21P2349774 NIBEDITA SAHOO 17927.00 262901000040348 Indian Overseas Bank IOBA0002629
SAHOO
107 21P2350256 ANJALI BEHERA SANATAN BEHERA 16144.00 38191271980 State Bank of India SBIN0061037
108 21P2350283 Rahul Binay Oram Masidas Oram 18064.00 41820100005793 Bank of Baroda BARB0PANROU
TITLLI TITIKSHYA KHITISH CHANDRA STATE BANK OF
109 21P2350662 30131.00 35988179223 SBIN0018490
TRIPATHY TRIPATHY INDIA
PUNJAB NATIONAL
110 21P2351596 REENA RANI BARDA PRADHAN BARDA 3837.00 2977000100048440 PUNB0297700
BANK
111 21P2353099 Chinmayee Patra Uttam Kumar Patra 18630.00 50100098350399 HDFC BANK LTD HDFC0001952
112 21P2353159 HABIBA FIRDOSH SK ABDUL KARIM 8292.00 3469847226 Central Bank of India CBIN0284899
MANOJ KUMAR PARESH KUMAR
113 21P2354089 1029.00 38421720598 State Bank of India SBIN0000046
PATRA PATRA
NARAYAN PR
114 21P2354372 LISMA MOHAPATRA 5340.00 39677287064 State Bank of India SBIN0017680
MOHAPATRA
115 21P2355032 Pragya sharma Raj kumar sharma 3980.00 6380100007996 UCO BANK UCBA0000638
KARIA CHARAN LALMOHAN
116 21P2355494 9691.00 550210110017578 Bank of India BKID0005502
MARNDI MARNDI
CHANDRA SEKHAR
117 21P2355959 RATNA MAHAPATRA 9677.00 31355944309 State Bank of India SBIN0007749
MAHAPATRA
STATE BANK OF
SUBRAT KUMAR PRASANNA KUMAR
118 21P2356443 2631.00 20297905692 INDIA(EVENING SBIN0012027
SAMAL SAMAL
BRANCH)
JEETENDRA STATE BANK OF
119 21P2357873 AVIPSA RATHA 1879.00 37660182268 SBIN0003715
KUMAR RATHA INDIA
BISWAJIT JATIN RAMESH
120 21P2360089 2470.00 39466771442 State Bank of India Sbin0003313
PATRA CHANDRA PATRA
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
121 21P2360909 Shubhra Jyotsna Pal Purna Chandra Pal 8597.00 550110110024021 Bank of India BKID0005501
SAIPRAVA SAROJ KUMAR
122 21P2361349 1446.00 51310100003258 Bank of Baroda BARB0NAYABA
MOHAPATRA MOHAPATRA
123 21P2361833 Mahitosh Ram Manas Kumar Ram 2410.00 35984461112 State Bank of India SBIN0003116
SATYASHREE
ANTARYAMI
124 21P2362524 AMIYARANJAN 1298.00 80912200047149 CANARA BANK CNRB0018091
BEHERA
BEHERA
SRITAM SWARAJ JYOTI RANJAN
125 21P2362779 2410.00 217104000145015 IDBI BANK IBKL0000217
SWAIN SWAIN
BIMAL KUMAR
126 21P2363744 ANISHA SAHOO 1932.00 10165241456 State Bank of India SBIN0005157
SAHOO
127 21P2363939 TALAT NOOR MD SOHAIB 5510.00 20297654159 State Bank of India SBIN0010251
BHUBANESWAR UNITED BANK OF
128 21P2363964 ANKITA DHIR 18134.00 888010257886 UTBI0CHWJ18
DHIR INDIA
SUSHREEMAYEE KRUSHNA
129 21P2364253 3341.00 20402308918 State Bank of India SBIN0007187
SAHU CHANDRA SAHU
DHANESWAR
130 21P2364844 ABINASH BISWAL 18444.00 547718210005022 Bank of India BKID0005477
BISWAL
131 21P2365699 CHINMAYA JENA KORA JENA 53.00 20298095120 State Bank of India SBIN0000033
STATE BANK OF
132 21P2366484 Saloni Sahoo Suryamani Sahoo 12731.00 37671470718 SBIN0000169
INDIA
TIKAYAT LALMOHAN STATE BANK OF
133 21P2366877 10340.00 39966356520 SBIN0061037
MOHAPATRA MOHAPATRA INDIA
PRASANTA KUMAR
134 21P2367459 KABERI RATH 541.00 34468637819 State Bank of India SBIN0003815
RATH
135 21P2370334 Muskan Rath Shiba Prasad Rath 9677.00 741104000119351 IDBI Bank Limited IBKL0000741
STATE BANK OF
136 21P2372104 Sayema Firdaous Md Manzarul Islam 28427.00 38635493695 SBIN0010245
INDIA
BICHITRA NANDA
137 21P2373094 BISWAJIT SAHOO 3306.00 34917330458 State Bank of India SBIN0008094
SAHOO
138 21P2373864 SUBASISH BAL ASWINI BAL 874.00 39119931483 State Bank of India SBIN0004857
139 21P2373889 Issue Mishra Samarendra Mishra 2487.00 99980111454505 FEDERAL BANK FDRL0001853
SUBHRANSU SEKHAR DUSASAN
140 21P2374036 1980.00 38174190910 State Bank of India SBIN0013570
ROUTRAY ROUTRAY
141 21P2375064 RANJIT KUMAR SING CHANA SING 810.00 35406483476 State Bank of India SBIN0013577
BIJAY KETAN
142 21P2375246 NATASHA PAYAL 3837.00 30211331225 State Bank of India SBIN0013596
HOTTA
SARATA KUMAR
143 21P2376016 RAJARAM MISHRA 1579.00 38625561240 State Bank of India SBIN0006480
MISHRA
BHADA CHARAN STATE BANK OF
144 21P2376622 MAYA MARNDI 330.00 38541729559 SBIN0000163
MARNDI INDIA
DAYAMAYA MINAKETAN STATE BANK OF
145 21P2377362 8780.00 34019059474 SBIN0003089
BAGARTEE BAGARTEE INDIA
ANANDA CHANDRA
146 21P2377437 CHARAN PRADHAN 2163.00 93401000014125 Indian Overseas Bank IOBA0000934
PRADHAN
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
CHITANYA
147 21P2377629 JANHAVI JENA 9101.00 91010100128278 AXIS Bank UTIB0000091
CHARAN JENA
SUBHASHREE BASANTARAJ
148 21P2377824 336.00 36469220121 State Bank of India SBIN0000046
MISHRA MISHRA
HARE KRUSHNA STATE BANK OF
149 21P2378044 JAMUNA RANI AICH 5534.00 20256252174 SBIN0013584
AICH INDIA
SATYA PRAKASH
150 21P2378264 ADIKANDA NAYAK 3341.00 34596389516 State Bank of India SBIN0009828
NAYAK
151 21P2379782 Sonia sharma Naresh sharma 28427.00 3137101001587 Canara Bank CNRB0003137
MALAYARANJAN NARAYAN
152 21P2382324 11136.00 50356562098 INDIAN BANK IDIB000B746
PUHAN CHANDRA PUHAN
SUDARSANA
153 21P2382387 KISHOR MISHRA 5234.00 37861462452 State Bank of India SBIN0001820
MISHRA
PRANGYAPARIMITA BIDYADHAR
154 21P2383239 1212.00 11553211004769 UCO BANK UCBA0001155
BISWAL BISWAL
STATE BANK OF
155 21P2384289 RITVIK MISHRA PRADIPTA MISHRA 1907.00 38597050006 SBIN0003313
INDIA
JAGAJIBAN
156 21P2384999 SUNITA SAHOO 48.00 20386603396 State Bank of India SBIN0002102
SAHOO
SUBASH CHANDRA
157 21P2385467 DIPTIMAYEE PARIDA 28374.00 80282200058021 CANARA BANK CNRB0018028
PARIDA
SUKANTA KUMAR PUNJAB NATIONAL
158 21P2385624 SANIEL BHARATHI 16705.00 1223000102888823 PUNB0122300
BHARATHI BANK
STATE BANK OF
159 21P2386583 ROHITA SAHU JAGADISH SAHU 14451.00 36210970133 SBIN0018479
INDIA
SATYANANDA STATE BANK OF
160 21P2387876 UMESH PADHAN 16470.00 35820449501 SBIN0009647
PADHAN INDIA
PRAJUKTA
KISHORE KUMAR
161 21P2388384 PRIYADARSHINI 18630.00 39775879284 State Bank of India SBIN0003815
BHUYAN
BHUYAN
162 21P2388814 LAXMIPRIYA LENKA GAYADHAR LENKA 17859.00 34732159126 State Bank of India SBIN0004375
SANTOSH KUMAR UNION BANK OF
163 21P2388824 ARCHANA NIAL 1278.00 643502010010360 UBIN0564354
NIAL INDIA
MANAS KUMAR RAMA CHANDRA
164 21P2388849 4242.00 35049136492 State Bank of India SBIN0006411
PANIGRAHI PANIGRAHI
JANGYASENI PRAMOD KUMAR PUNJAB NATIONAL
165 21P2389546 3220.00 2837000100124510 PUNB0283700
SARANGI SARANGI BANK
BIBEKANANDA NARENDRA
166 21P2391856 2331.00 35090044533 State Bank of India SBIN0016125
BEHERA KUMAR BEHERA
167 21P2393726 RAKESH DASH SANTOSH DASH 14451.00 36922711568 State Bank of India SBIN0012119
ARMINTA SAROJ KUMAR
168 21P2394662 2446.00 510818210000822 Bank of India BKID0005108
MOHAPATRA MOHAPATRA
AMAR KUMAR
169 21P2395376 SUSMITA BARIK 3224.00 34466821505 State Bank of India SBIN0001820
BARIK
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
DINABANDHU
170 21P2395807 BIKASH SAHU 614.00 12200110095355 UCO BANK UCBA0001220
SAHU
BIBHUTI BHUSAN
171 21P2395933 BISHNUPRIYA NAYAK 541.00 30413271414 State Bank of India SBIN0013594
NAYAK
RANJAN KUMAR
172 21P2397624 LIPIKA PARIDA 4374.00 4971108000456 Canara Bank CNRB0004971
PARIDA
JAYPRAKASH TARANISEN
173 21P2398227 1907.00 6047101005394 Canara Bank CNRB0006047
BISWAL BISWAL
KISHORE PUNJAB NATIONAL
174 21P2398394 LONI PATRA 18630.00 7382001500002552 PUNB0738200
CHANDRA PATRA BANK
LAXMIDHAR UNION BANK OF
175 21P2398402 AYUSH MOHAPATRA 1009.00 600102120000332 UBIN0560014
MOHAPATRA INDIA
SUSHREE SANGITA HARISH CHANDRA
176 21P2398863 2446.00 78310100000926 Bank of Baroda BARB0LUNAHA
MOHANTY MOHANTY
AKSHYA KUMAR STATE BANK OF
177 21P2399029 SRITAM MOHANTY 403.00 36384701332 SBIN0006910
MOHANTY INDIA
ULLASH KUMAR PUNJAB NATIONAL
178 21P2400106 TANUJA MEGHAMALA 30985.00 4911001500002061 PUNB0675600
SARANGI BANK
SUVRASMITA BALARAM
179 21P2400436 16650.00 36174810523 State Bank of India SBIN0018467
PRADHAN PRADHAN
SUSHREE
SURESH CHANDRA STATE BANK OF
180 21P2401034 MANASWINEE 4700.00 35322194309 SBIN0000007
NAIK INDIA
PRIYADARSHINEE
JYOTIRMAYEE JYOTIKANTA STATE BANK OF
181 21P2402002 2525.00 11157672519 SBIN0000016
MISHRA MISHRA INDIA
BIREN MOHAN STATE BANK OF
182 21P2402407 AMRUTA ROUTARAY 2013.00 36831859619 SBIN0012028
ROUTARAY INDIA
UDDHABA CHARAN
183 21P2402549 BANSIDHAR BEHERA 7718.00 34138121256 State Bank of India SBIN0012031
BEHERA
184 21P2403919 Sanjana Satapathy Niranjan Satapathy 16689.00 37842012175 State Bank of India SBIN0010239
CHANDRADHWAJA
185 21P2404434 PADMINEE SWAIN 1600.00 10980110055472 UCO BANK UCBA0001098
SWAIN
BANSHIDHAR PUNJAB NATIONAL
186 21P2404607 RAJATMAYEE DASH 2986.00 7376000100002411 PUNB0737600
DASH BANK
187 21P2405496 Vaishali Arya Surya Bhan Ram 5534.00 39062511028 State Bank of India SBIN0001820
DEBI PRASAD DEBAJIT
188 21P2405644 1907.00 39925994811 State Bank of India SBIN0007050
MOHANTY MOHANTY
RAJENDRA KUMAR UNION BANK OF
189 21P2405984 SWETALINA JEE 4514.00 8710100060975 UBIN0800872
JEE INDIA
190 21P2406854 SALPHA RAUL BIRANCHI RAUL 6114.00 34089147507 STATE Bank of India SBIN0006124
BHRAMARBAR
191 21P2408052 PRAVATI MALLIK 2371.00 2173387983 Central Bank of India CBIN0281178
MALLIK
SUBHASWAPNA MANOJ RANJAN
192 21P2408653 2331.00 35387814465 State Bank of India SBIN0013599
DASH DASH
SAMARESH STATE BANK OF
193 21P2410523 PRITISH MANDAL 2017.00 35934850549 SBIN0009951
MANDAL INDIA
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
SUSANTA KUMAR
194 21P2411416 TAPAIRANI BASKEY 2494.00 550110110014598 Bank of India BKID0005501
BASKEY
MAKUNDA DEV
195 21P2411572 MUKESH PATEL 13550.00 59168194009 INDIAN BANK IDIB000B130
PATEL
Rama Chandra UNION BANK OF
196 21P2412063 Sagarika Mahapatro 1741.00 520101207184514 UBIN0934241
Mahapatro INDIA
197 21P2412499 NARAYAN ALTIA BANAMBAR ALTIA 3010.00 33404907528 State Bank of India SBIN0002097
SOUMYA RANJAN SACHIDANANDA STATE BANK OF
198 21P2413627 8179.00 35808115336 SBIN0000059
BARIK BARIK INDIA
PINAKI AMARENDRA STATE BANK OF
199 21P2413746 1270.00 40067578066 SBIN0000143
PRIYADARSHINI BHATTA INDIA
INDIAN OVERSEAS
200 21P2415752 BIKRAM SWAIN GOBINDA SWAIN 4361.00 89501000050798 IOBA0000895
BANK
ANANDA CHANDRA
201 21P2416992 MADHUSMITA BARIK 3833.00 50491161216 Allahbad Bank ALLA0213293
BARIK
SIDDHESWARI
202 21P2417304 AMARESH BASURI 18096.00 919010032304699 AXIS Bank UTIB0000736
BASURI
203 21P2417634 Somo Surjyagni Mallik Ranjit Mallik 19568.00 34898408628 State Bank of India SBIN0003312
AJAY KUMAR
204 21P2418027 SWABHIMAN PARIDA 2000.00 556810110005463 Bank of India BKID0005568
PARIDA
BHARAT BHUSAN RASANANDA STATE BANK OF
205 21P2418074 20100.00 20208213062 SBIN0009031
PRADHAN PRADHAN INDIA
206 21P2419382 MAYURIKA NAYAK NAROTTAM NAYAK 8000.00 50100248806142 HDFC BANK HDFC0000042
207 21P2419929 SUMAN MANDAL ABANI MANDAL 4361.00 34146103076 State Bank of India SBIN0001820
RUDRA NARAYAN BIBEKANANDA
208 21P2419983 3172.00 34256511353 State Bank of India SBIN0012055
BEHERA BEHERA
SARANGADHAR
209 21P2420643 SNEHALATA PANI 3631.00 40462217443 State Bank of India SBIN0010240
PANI
210 21P2421519 Lipsa Satapathy Digambar Satapathy 2613.00 555010110011889 Bank of India BKID0005550
MANORANJAN PABITRA MOHAN
211 21P2421692 17741.00 917010028649874 AXIS BANK UTIB0002318
GARNAYAK GARNAYAK
212 21P2423076 AISHWARIYA SAHID MD. SAHID 14683.00 34288949184 State Bank of India SBIN0017534
213 21P2423829 SHALINI BHOI DHARMARAJ BHOI 525.00 7110110021989 UCO BANK UCBA0000711
JAGANNATH DHRUBA CHARAN
214 21P2425429 21156.00 153001000007369 Indian Overseas Bank IOBA0001530
PRADHAN PRADHAN
CENTRAL BANK OF
215 21P2425589 MD MUSKAAN MD AHAMAD RAFI 25442.00 3392448487 CBIN0280138
INDIA
SUDHANSU SEKHAR SAROJKANTA
216 21P2427063 53.00 38041158730 State Bank of India SBIN0007886
RATH RATH
217 21P2428414 Aanchal patel Naresh kumar patel 1932.00 11109365301 State Bank of India SBIN0010236
BIJAYALAXMI SHYAMSUNDAR
218 21P2429126 3306.00 50261224624 INDIAN BANK IDIB000B802
MOHANTY MOHANTY
PUNJAB NATIONAL
219 21P2430466 PATITAPABAN PANI PRAHALLAD PANI 6540.00 6755001500028881 PUNB0675500
BANK
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
220 21P2431054 SUBHASHREE SAMAL DIBAKAR SAMAL 835.00 25970110012536 UCO BANK UCBA0002597
SHAKTI PRASAD LAXMAN KUMAR
221 21P2431986 18760.00 34999223235 State Bank of India SBIN0003341
MISHRA MISHRA
GARGISHREE LALIT KUMAR
222 21P2434922 2048.00 1868101019551 Canara Bank CNRB0001868
MOHANTA MOHANTA
223 21P2435244 SHRUTISHREE SAHU RABINDRA SAHU 13460.00 34278311031 State Bank of India sbin0009647
SARTHAK BIGYAN RANJAN
224 21P2435894 5110.00 513210110003200 BANK OF INDIA BKID0005132
MOHAPATRA MOHAPATRA
225 21P2436209 ARCHANA SOREN SUNARAM SOREN 209.00 37519276376 State Bank of India SBIN0013578
226 21P2436792 PRIYABRATA PATRA BENUDHAR PATRA 8939.00 11973211011910 UCO BANK UCBA0001197
RAJENDRA
227 21P2437859 SUSHRUT PUJAHARI 47.00 33049247619 State Bank of India sbin0009658
PUJAHARI
228 21P2438833 GUDUNURANI ROUT BAILOCHAN ROUT 3448.00 38153435833 State Bank of India SBIN0013595
DHYANCHAND PANDAV
229 21P2439449 841.00 37831804800 State Bank of India SBIN0000154
PATAMAJHI PATAMAJHI
RAMESH PUNJABNATIONAL
230 21P2441302 ROJITA BEHERA 5995.00 1012010566834 PUNB0101220
CHANDRA BEHERA BANK
231 21P2441567 SAPTALORA ROUL GAYADHAR ROUL 5980.00 34554542087 State Bank of India SBIN0010125
MUKESH KUMAR
232 21P2441653 HARI MEHER 1860.00 32627851056 State Bank of India SBIN0013623
MEHER
SURESH KUMAR
233 21P2442639 ANCHAL ARPITA 2331.00 3524855086 Central Bank of India CBIN0284096
SAHOO
234 21P2442922 BIKASH RANJAN TIYU TURAM TIYU 18760.00 35660157382 State Bank of India SBIN0008529
GOURANG PUNJAB NATIONAL
235 21P2444254 ARPITA MALLICK 3500.00 2891001500008983 PUNB0289100
MALLICK BANK
TAPAN KUMAR
236 21P2445516 SARITA SAHOO 4984.00 39376810714 State Bank of India SBIN0008582
SAHOO
JIBAN KUMAR
237 21P2446737 KRISHNA JENA 837.00 33209342150 State Bank of India SBIN0010922
JENA
UNION BANK OF
238 21P2448004 SASMITA SAHOO SAROJ SAHOO 3980.00 452702130000011 UBIN0545279
INDIA
CENTRAL BANK OF
239 21P2449654 satya gupta sanjeev gupta 8292.00 3288729920 CBIN0283432
INDIA
240 21P2449852 PINKI SAHU LOKANATH SAHU 20519.00 35070003996 State Bank of India SBIN0007079
RATIKANTA UNION BANK OF
241 21P2449874 SASMITA ACHARYA 3980.00 452702130000013 ubin0545279
ACHARYA INDIA
PADMA CHARAN
242 21P2450182 NIBEDITA BISWAL 466.00 40460124922 State Bank of India SBIN0013599
BISWAL
ASHOK KUMAR PUNJAB NATIONAL
243 21P2450534 Nishita Dash 743.00 6756000100024915 PUNB0675600
DASH BANK
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
PRASANTA KUMAR
244 21P2450839 ABHISHEK SATPATHY 5363.00 32537460755 State Bank of India SBIN0000163
SATPATHY
SAROJ KUMAR
245 21P2453106 LISA PRIYADARSHINI 9548.00 11297467633 State Bank of India SBIN0003943
HOTA
CHANDRA SEKHAR
246 21P2454299 HIRALAL KISAN 5309.00 32592454928 State Bank of India SBIN0012081
KISAN
BIJAYA KUMAR STATE BANK OF
247 21P2454976 APARNA NAHAK 2331.00 34185932246 SBIN0000012
NAHAK INDIA
248 21P2455003 DIPANJALI BEHERA CHANDRA BEHERA 19519.00 33989348062 State Bank of India SBIN0006972
KRUSHNA UNION BANK OF
249 21P2455129 SOUDAMINI PADHI 2048.00 74510100025714 UBIN0807451
CHANDRA PADHI INDIA
PRATIK KUMAR PRAMOD KUMAR STATE BANK OF
250 21P2455459 1573.00 33288536083 SBIN0012110
PARIDA PARIDA INDIA
251 21P2455757 Simran Rana Shiba Prasad Rana 15744.00 32540100002827 Bank of Baroda BARB0CSKPUR
SASHIDHARA
252 21P2456012 SUJATA BEHERA 3486.00 37688381002 State Bank of India SBIN0001128
BEHERA
SHIBA CHARAN CENTRAL BANK OF
253 21P2457196 SARASWATI SINGH 3833.00 8455130625 CBIN0283276
SINGH INDIA
STATE BANK OF
254 21P2457332 SUBHASMITA BARWA CHANDRA BARWA 18630.00 33309510655 SBIN0012088
INDIA
TARANISEN
255 21P2457794 ROSHAN NANDA 11543.00 37820659842 State Bank of India SBIN0000025
NANDA
256 21P2459376 NIKITA SAHOO BABAJI SAHOO 4333.00 36079890336 State Bank of India SBIN0001086
KUMARI MANJULA PRAKASH INDIAN OVERSEAS
257 21P2460094 4505.00 4.3001E+13 IOBA0000430
GARADIA GARADIA BANK
SNEHASHREE RANJAN KUMAR
258 21P2460882 2463.00 34371424481 State Bank of India SBIN0000235
MOHAPATRA MOHAPATRA
GANESH RAM STATE BANK OF
259 21P2461356 ANUPAMA SAHU 821.00 36138343231 SBIN0014471
SAHU INDIA
PUNJAB NATIONAL
260 21P2461634 JHARASHREE SANTOSH KUMAR 1479.00 3323001500592502 PUNB0332300
BANK
261 21P2462829 S ARUN KUMAR S SRINIVAS 6302.00 33120167594 State Bank of India SBIN0010913
KRISHN KUMAR RAJENDRA
262 21P2463272 2470.00 6.8801E+12 BANK OF BARODA BARB0BHUBAN
AGARWAL AGARWAL
RABINARAYAN BIBEKANANDA STATE BANK OF
263 21P2463473 5461.00 20360209504 SBIN0012058
SAHOO SAHOO INDIA
AMIT VIKRAM PRADIPTA KUMAR
264 21P2464479 4361.00 10134542084 State Bank of India SBIN0002064
MAHAPATRA MOHAPATRA
PRABINA KUMAR MANORANJAN UNION BANK OF
265 21P2466254 27517.00 7.47802E+14 UBIN0574783
RATH RATH INDIA
DUSHASAN INDIAN OVERSEAS
266 21P2466712 ANILKANTA BEHERA 144.00 8.7401E+13 IOBA0000874
BEHERA BANK
BHASKAR STATE BANK OF
267 21P2467096 NAMITA MOHARANA 2574.00 35032888975 SBIN0013568
MOHARANA INDIA
268 21P2467669 Mousami Swain Man mohan Swain 1932.00 11280475290 State Bank of India SBIN0002012
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
SURYANARAYAN RABI NARAYAN STATE BANK OF
269 21P2469542 30805.00 40239472816 SBIN0016102
PATRA PATRA INDIA
ASHUTOSH
270 21P2470607 CHANDRA SEKHAR ARUN KUMAR PATI 374.00 3.1421E+12 CANARA BANK CNRB0003142
PATI
Sanjeeb Kumar
271 21P2471393 Suman Barai 1932.00 50446219354 Allahbad Bank ALLA0211153
Barai
CHANDAN KUMAR PRAMOD KUMAR PUNJAB NATIONAL
272 21P2471852 324.00 4985001500018162 PUNB0498500
PATI PATI BANK
PURNA CHANDRA
273 21P2472229 ASWINI KUMAR RATH 2733.00 37828566143 State Bank of India SBIN0012099
RATH
NIKHIL KUMAR UNION BANK OF
274 21P2473194 SHASWATI DASH 30985.00 5.88602E+14 UBIN0558869
DASH INDIA
275 21P2473404 Shilpi Sanjivita Nayak Ashok K Nayak 1932.00 5.01003E+13 HDFC BANK HDFC0002457
STATE BANK OF
276 21P2473734 PUSPANJALI JENA UTSAB JENA 4361.00 36929300301 SBIN0012029
INDIA
JATIPRASAD JAMESWAR
277 21P2476824 1835.00 3.3691E+12 CANARA BANK CNRB0003369
PRADHAN PRADHAN
STATE BANK OF
278 21P2476942 SRIKANTA PANDA SRINIBAS PANDA 374.00 34352229551 SBIN0009659
INDIA
Narendra Kumar
279 21P2478213 Anushka Dass 5679.00 7.10011E+12 UCO BANK UCBA0000710
Dass
SAUBHAGYA PRASANTA KUMAR STATE BANK OF
280 21P2478254 7040.00 34302248697 SBIN0003942
MOHAPATRA MOHAPATRA INDIA
BIRANCHI KUMAR PUNJAB NATIONAL
281 21P2479973 SOMANATH PATRA 4583.00 9.36011E+11 PUNB0093620
PATRA BANK
DEEPTIMAYEE PRATYUSH KUMAR
282 21P2481953 21738.00 4.9671E+12 Canara Bank CNRB0004967
SAHOO SAHOO
SANDHYARANI KAILASH STATE BANK OF
283 21P2482283 17664.00 20268470879 SBIN0002038
SWAIN CHANDRA SWAIN INDIA
PUNJAB NATIONAL
284 21P2483257 JAGA BEMAL GOUTAM BEMAL 2331.00 7375001500012283 PUNB0737500
BANK
285 21P2484062 RAJASHREE NAYAK DIBAKAR NAYAK 19252.00 34953866586 State Bank of India SBIN0000143
NAND KISHORE
286 21P2484184 KHUSHBU KUMARI 496.00 46638100002003 Bank of Baroda BARB0JATANI
PANDIT
BIRANCHI NARAYAN SURYANARAYAN STATE BANK OF
287 21P2484883 11668.00 32445000654 SBIN0006416
MISHRA MISHRA INDIA
DURGA CHARAN
288 21P2485017 Debasish supakar 25056.00 4270110093559 UCO BANK UCBA0000427
SUPAKAR
KARTTIKA STATE BANK OF
289 21P2487536 SOUMYAJIT PATRA 11668.00 38838907265 SBIN0010919
CHANDRA PATRA INDIA
DASHARATHA BANCHHANIDHI
290 21P2488526 2337.00 17773211002062 UCO BANK UCBA0001777
PARIDA PARIDA
291 21P2488899 LAJITA NAHAK DIBAKAR NAHAK 3328.00 38481916896 State Bank of India SBIN0010246
GOPABANDHU INDIAN OVERSEAS
292 21P2489736 TAPAN KUMAR SAHU 5204.00 95001000032343 IOBA0000950
SAHU BANK
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
CHANDAN KUMAR SARAT KUMAR
293 21P2490383 3669.00 117301000023371 Indian Overseas Bank IOBA0001173
NAYAK NAYAK
294 21P2490836 Jyoti Minz Ramnath Minz 3980.00 37771382476 State Bank of India SBIN0006345
295 21P2492733 RAHUL SHARMA RAJESH SHARMA 16423.00 35970586374 State Bank of India SBIN0009235
SUCHITRA BRUNDABAN PUNJAB NATIONAL
296 21P2492984 7356.00 7373006900000519 PUNB0737300
SRICHANDAN SRICHANDAN BANK
ANKITA BABULAL
297 21P2494163 22469.00 31334697240 State Bank of India SBIN0002125
KHANDELWAL KHANDELWAL
298 21P2494453 Surendra murmu Basen murmu 5534.00 20445127319 State Bank of India SBIN0006934
GOBINDA CHANDRA
299 21P2497614 AGASTHI KHARSEL 17990.00 20332638334 State Bank of India SBIN0017779
KHARSEL
ABHAYA KUMAR
300 21P2498579 LIJARANI MUDULI 947.00 33990298559 State Bank of India SBIN0010922
MUDULI
301 21P2498629 ANKITA NAIK PRAHALLAD NAIK 1673.00 37737589732 State Bank of India SBIN0013617
GOBINDA
302 21P2499757 BISHNUPRIYA BARIK 2500.00 50227997720 ALLAHABAD BANK ALLA0212484
CHANDRA BARIK
SOUMYA RANJAN NARENDRA
303 21P2500096 2356.00 540210110024422 Bank of India BKID0005402
PANDA KUMAR PANDA
304 21P2501163 KARMILA ORAM JAGANNATH ORAM 2447.00 33103171545 State Bank of India SBIN0009662

ADITYA NARAYAN ANANDA CHANDRA

305 21P2501847 10040.00 20297243728 State Bank of India SBIN0012072
GHADEI GHADEI

306 21P2502743 Paresh swain prasan kumar swain 794.00 8760110034750 UCO BANK UCBA0000876

307 21P2504047 SUBHASHREE SAMAL SESADEV SAMAL 18630.00 4600110084625 UCO BANK UCBA0000460
KAMALAKANTA
308 21P2506502 DEEPANJALI PANDA 5548.00 30129664113 State Bank of India SBIN0002036
PANDA
BHAGIRATHI
309 21P2507433 BHABANI BADATYA 2955.00 6231964334 INDIAN BANK IDIB000J026
BADATYA
MANMATH
BIJAYA KUMAR
310 21P2507632 CHANDRASEKHAR 5678.00 38469337688 State Bank of India SBIN0002039
JENA
JENA
BIJAYA KUMAR
311 21P2507852 AJAYA BEHERA 4189.00 5350110079492 UCO BANK UCBA0000535
BEHERA
312 21P2507983 SARIT SAHOO BALA SAHOO 6364.00 35022317061 State Bank of India SBIN0002105
NITYANANDA PUNJAB NATIONAL
313 21P2508479 NIBEDITA SAHOO 1860.00 1100010296434 PUNB0110020
SAHOO BANK
314 21P2508622 Sagarika Das Sushanta Khora 2048.00 20488866962 State Bank of India SBIN0016134
315 21P2510113 Ananya Dash S P Dash 33874.00 20351175234 State Bank of India SBIN0016101
316 21P2510789 MAMATA SAHOO BHASKAR SAHOO 410.00 39718137557 State Bank of India SBIN0012053
RANJAN KUMAR
317 21P2511904 ITISHREE BEHERA 473.00 6678422452 INDIAN BANK IDIB000K157
BEHERA
318 21P2512176 ITISHREE PANDA CHAITAN PANDA 1154.00 39183673525 State Bank of India SBIN0010905
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
319 21P2513523 Aparna Mishra Manoj Kumar Mishra 3980.00 32017260736 State Bank of India SBIN0003945
320 21P2514583 MINATI MUNDARI MISHRA MUNDARI 9122.00 520610110004042 Bank of India BKID0005206
PRIYANKA
AJAY KUMAR
321 21P2514654 PRIYADARSINI 2207.00 262901000040323 Indian Overseas Bank IOBA0002629
NANDA
NANDA
322 21P2515332 JHARANA SAHOO PRADEEP SAHOO 6000.00 20057443437 State Bank of India SBIN0003311
RABINDRANATH
323 21P2515552 NARAYAN SAHOO 5746.00 17690110050361 UCO BANK UCBA0001769
SAHOO
PRASANTA KUMAR STATE BANK OF
324 21P2516509 GAYATRI SWAIN 14.00 34944870718 SBIN0010241
SWAIN INDIA
325 21P2516512 Krishna Bag Khyamakar Bag 2299.00 32666113454 State Bank of India SBIN0012120
SHRILIPTA RABINDRA UNION BANK OF
326 21P2516634 3224.00 730002010006088 UBIN0573001
PANIGRAHI PANIGRAHI INDIA
T DILLIP KUMAR
327 21P2516889 T KISHAN PATRO 3807.00 918010052984508 AXIS BANK UTIB0002262
PATRO
DEBADUTTA AMBIKA PRASAD
328 21P2517027 17179.00 19691140002763 HDFC BANK LTD HDFC0001969
KANUNGO KANUNGO
LAXMEEPRIYA RANJAN KUMAR CENTRAL BANK OF
329 21P2517832 3486.00 3467705974 CBIN0284191
SENAPATI SENAPATI INDIA
PRATYUSHA RANJAN PRAFULLA KU
330 21P2518429 53.00 4390110105146 UCO BANK UCBA0000439
NAYAK NAYAK
HARAMOHAN
331 21P2521416 TAPASWINI SAHOO 16985.00 4360110146743 UCO BANK UCBA0000436
SAHOO
BISWAPRANA STATE BANK OF
332 21P2521509 ANANYA DASH 3241.00 33465946103 SBIN0002094
DASH INDIA
333 21P2522087 SOHANA AZMIN HAMID KHAN 2048.00 11730110079751 UCO BANK UCBA0001173
PRADIP CHANDRA
334 21P2523709 PRATYUSH ARJYA 5234.00 33072874244 State Bank of India SBIN0012049
MOHANTA

PRADEEP KUMAR PRAFULLA KUMAR

335 21P2524153 1805.00 46368100000493 Bank of Baroda BARB0LUNAHA
MOHAPATRA MOHAPATRA
IPUN KUMAR GOLAKHA BIHARI
336 21P2525616 1907.00 37839436213 State Bank of India SBIN0006257
DEHURY DEHURY
DURGA CHARAN STATE BANK OF
337 21P2527999 SANKAR MARNDI 9510.00 37359331588 SBIN0010127
MARNDI INDIA
338 21P2528084 MANIKA MAJHI DAITARI MAJHI 14.00 33868576845 State Bank of India SBIN0010237
PRAMOD KUMAR STATE BANK OF
339 21P2530182 LIPSARANI PRADHAN 8100.00 33968256823 SBIN0012036
PRADHAN INDIA
STATE BANK OF
340 21P2530512 BIKASH KHATUA GOKUL KHATUA 235.00 20128362548 SBIN0002014
INDIA
SRIHARSHA
341 21P2531633 SUSHREESUMAN BAL 209.00 542410110006218 Bank of India BKID0005424
KUMAR BAL
CHINNMAYEE SATYA NARAYAN
342 21P2532427 2039.00 80642310000477 SYNDICATE BANK SYNB0008064
MOHAPATRA MOHAPATRA
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
343 21P2532966 SUSMITA NAYAK TIRUPATI NAYAK 17352.00 20336587305 State Bank of India SBIN0000169
BISHNU PRIYA BIJAYA CHANDRA
344 21P2533134 816.00 10859242961 State Bank of India SBIN0000033
MOHANTY MOHANTY
SYAMA SUNDAR
345 21P2533922 SUMAN PANDA 16424.00 6905418950 INDIAN BANK IDIB000C149
PANDA
SAMBHU PRASAD STATE BANK OF
346 21P2534159 NAMITA SAHU 18043.00 31237755805 SBIN0005570
SAHU INDIA
LATE MIHIR
BANDHAN BANK
347 21P2534442 NEHA CHOUDHURY KUMAR 11791.00 50190015203202 BDBL0001329
LIMITED
CHOUDHURY
BANSIDHAR
348 21P2535102 SARASWATI MALLICK 5995.00 407134002000030 Odisha Gramya Bank IOBA0ROGB01
MALLICK
CHINMAYANANDA
349 21P2536092 CHINTAMANI NATH 2291.00 540810110022225 Bank of India BKID0005408
NATH
SHYAMA SUNDAR
350 21P2536693 SUCHARITA SAHOO 17116.00 557410510000612 Bank of India BKID0005574
SAHOO
351 21P2538009 ANIMESH DASH ASHUTOSH DASH 1907.00 32528784169 State Bank of India SBIN0010932
352 21P2538762 ARJUN SAHA MURALI SAHA 2291.00 34315671812 State Bank of India SBIN0003679
353 21P2539404 BARSHA RANA ARJUN RANA 324.00 35534078878 State Bank of India SBIN0008880
CHHAYAKANTA
354 21P2541643 SHARMISTHA SAHOO 5629.00 31676061555 State Bank of India SBIN0000222
SAHOO
KAILASH
355 21P2543196 SILPA SAHU 3980.00 520010510003384 Bank of India BKID0005200
CHANDRA SAHU
SANSKRUTI ANANTA CHARAN
356 21P2543474 3108.00 35514689203 State Bank of India SBIN0009638
MOHANTY MOHANTY
RABINDRANATH STATE BANK OF
357 21P2543733 SONALI ROUTRAY 891.00 32470058366 SBIN0013576
ROUTRAY INDIA
DINESH KUMAR RANKANIDHI STATE BANK OF
358 21P2544307 23009.00 37833562244 SBIN0000154
BEHERA BEHERA INDIA
SARITA KUMARI SIMANCHALA
359 21P2545423 1270.00 288108031996 CANARA BANK CNRB0000288
BEHERA BEHERA
MANGULU
360 21P2545946 GELHIMANI BEHERA 4335.00 545210510002208 Bank of India BKID0005452
BEHERA
CHANDRAMOHAN
361 21P2546674 SUBHASHREE SINGH 13708.00 547310110015582 BANK OF INDIA BKID0005473
SINGH
STATE BANK OF
362 21P2547749 GIRISH RATHA SUBRAT RATHA 13749.00 34256971263 SBIN0003679
INDIA
SATYABRATA STATE BANK OF
363 21P2548332 SWAROOP SUBUDHI 3172.00 33046757928 SBIN0012034
SUBUDHI INDIA
PRAHALLAD
364 21P2548412 SOMANATH MUDULI 2163.00 77670100008208 BANK OF BARODA BARB0DBBGAT
MUDULI
365 21P2549356 ROJALINI KAR SURESH KAR 3448.00 95610100102411 Andhra Bank ANDB0000956
Rojina Swayamsiddha STATE BANK OF
366 21P2551127 Hari Shankar Sahu 2339.00 37900008662 SBIN0007307
Sahu INDIA
PUNJAB NATIONAL
367 21P2552064 Sahashrabdi Dash Bijaya Kumar Dash 2048.00 6761000100017810 PUNB0676100
BANK
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
PUNJAB NATIONAL
368 21P2553536 SUNITA BARIK DASARATHI BARIK 9100.00 613010132343 PUNB0216600
BANK
STATE BANK OF
369 21P2553563 ANUPAMA MOHAKUD ANADI MOHAKUD 7.00 34052596178 SBIN0002125
INDIA
IPSITA SUSHANTA KUMAR
370 21P2553776 4040.00 34586505933 State Bank of India SBIN0001700
PRIYADARSHINI DAS DAS
371 21P2555076 JULILATA BHOI NATHURAM BHOI 3432.00 34035704925 State Bank of India SBIN0012120
DEEPIKA BRAHMANANDA
372 21P2555354 21692.00 8400113093528 UCO BANK UCBA0000840
DEEPANJALI KANDI KANDI
373 21P2558497 LATA SWAIN NIRANJAN SWAIN 17116.00 33162222425 State Bank of India SBIN0012058
374 21P2560072 DIPSA RAMESWARY ARJUNA SETHI 6806.00 19120110048887 UCO BANK UCBA0001912
PUNJAB NATIONAL
375 21P2560603 SHILPI LAKRA GHASI RAM LAKRA 1946.00 6766001500035124 PUNB0676600
BANK
SWAGAT KUMAR STATE BANK OF
376 21P2561532 SUDHAKAR SAHU 18510.00 35908298938 SBIN0009821
SAHU INDIA
KARUNAKAR KOTAK MAHINDRA
377 21P2566009 KAILASH LENKA 3841.00 3945427383 KKBK0000493
LENKA BANK
BIDYADHAR INDIAN OVERSEAS
378 21P2568784 TRILOCHAN SWAIN 1270.00 261701000011399 IOBA0002617
SWAIN BANK
PUNJAB NATIONAL
379 21P2568923 JYOTIRMAYEE BARIK SANYASI BARIK 3224.00 7230001700040440 PUNB0723000
BANK
ASWASTHAMA
380 21P2571356 NITISH KUMAR 130.00 18620110075357 UCO BANK UCBA0002542
PRADHAN
KRUSHNA
381 21P2571644 BIPLAB PADHAN 225.00 33071789111 State Bank of India SBIN0006347
CHANDRA PADHAN
SMRUTI RANJAN
382 21P2571926 BENUDHAR ROUT 1009.00 30520100004355 Bank of Baroda BARB0KENDRA
ROUT
383 21P2571933 SUNITA BEHERA SANATAN BEHERA 2500.00 38973137834 State Bank of India SBIN0018480
BIGYAN KUMAR
384 21P2573127 PUJARANI SAHOO 27649.00 39896998815 State Bank of India SBIN0013568
SAHOO
385 21P2573763 Sanghati Pattajoshi Sushanta Pattajoshi 324.00 32189531096 State Bank of India SBIN0006605
SMRUTI REKHA AMIYA KUMAR
386 21P2576069 16742.00 22530110064085 UCO BANK UCBA0002253
MOHALIK MOHALIK
UNITED BANK OF
387 21P2579039 SNEHA BHUTIA KHIROD BHUTIA 1179.00 723010598040 UTBI0TAL479
INDIA
PRAMOD KUMAR STATE BANK OF
388 21P2579507 POOJA JENA 2331.00 10835394161 SBIN0012023
JENA INDIA
PUNJAB NATIONAL
389 21P2580073 PIPALIN MOHANTY ASHOK MOHANTY 8000.00 1013010256834 PUNB0101320
BANK
SANDEEP KUMAR MANOJ KUMAR
390 21P2580387 7156.00 4270110097083 UCO BANK UCBA0000427
MAHARANA MAHARANA
RAMKRUSHNA
391 21P2581959 JYOTIRMAYEE SAHU 388.00 39817803560 State Bank of India SBIN0000197
SAHU
392 21P2582893 TAPU DAS GOPINATH DAS 5040.00 4063211020691 UCO BANK UCBA0000406
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
KANHU CHARAN
393 21P2583036 MAHESWARI JENA 20816.00 35100000972 State Bank of India SBIN0009825
JENA
PUNJAB NATIONAL
394 21P2584269 SIBUN DASH PRASANT DASH 10609.00 6766000100055000 PUNB0676600
BANK
LOPITA MUDRIKA BIDHU BHUSAN
395 21P2584583 2986.00 199710100013463 Andhra Bank ANDB0001997
PANDA PANDA
SUBHADARSHINI BRAJAKISHOR
396 21P2584624 10388.00 36176247442 State Bank of India SBIN0012035
PRUSTY PRUSTY
MADHUSMITA PRADIPTA KUMAR
397 21P2584653 5629.00 15860110036709 UCO BANK UCBA0001586
BISWAL BISWAL
GOPAL KRUSHNA STATE BANK OF
398 21P2584686 BIBEK KUMAR NAYAK 17693.00 39413552105 SBIN0004514
NAYAK INDIA
HIMANSUSEKHAR
399 21P2584693 MANASWINI PANDA 4535.00 33233673749 State Bank of India SBIN0006417
PANDA
SHUBHASHREE CHANDRAKANTA
400 21P2584834 645.00 2.25301E+13 UCO BANK UCBA0002253
MOHALIK MOHALIK
RAJEEB LOCHAN STATE BANK OF
401 21P2584869 SASWATEE PUROHIT 735.00 11404555192 SBIN0001085
PUROHIT INDIA
402 21P2584983 SUSAMA SWAIN JALADHAR SWAIN 209.00 5.58111E+14 Bank of India BKID0005581
403 21P2585164 LIPSITA PATASANI ASHOK PATASANI 5631.00 39786011781 State Bank of India SBIN0000116
404 21P2586006 Srijani Mishra Surjyakanta Mishra 1980.00 32271379863 State Bank of India SBIN0012039
405 21P2586123 BIKASH NAIK GOBARDHAN NAIK 2000.00 368801000459 ICICI Bank Limited ICIC0003688
406 21P2587022 ANITA ORAM BHIMSEN ORAM 525.00 39726776605 State Bank of India SBIN0001699
NITYANANDA STATE BANK OF
407 21P2587207 BABITA MAJHI 10100.00 39069211051 SBIN0002072
MAJHI INDIA
TANKADHAR PUNJAB NATIONAL
408 21P2588262 REENA BEHERA 112.00 6808001500027786 PUNB0680800
BEHERA BANK
SHARMISTHA RAMAKANTA
409 21P2588464 6602.00 3142108003748 Canara Bank CNRB0003142
BISWAL BISWAL
NABA KISHORE
410 21P2588812 GAYATRI BEHERA 8344.00 35698615987 State Bank of India SBIN0003942
BEHERA
KIRTI RANJAN PRASANTA KUMAR STATE BANK OF
411 21P2590004 3669.00 34398077206 SBIN0009628
MISHRA MISHRA INDIA
JAGADISH KUMAR AKSHAYA KUMAR
412 21P2590242 5548.00 20433028968 State Bank of India SBIN0000113
DANDAPAT DANDAPAT
SURYASMITA SANTOSH KUMAR
413 21P2590649 6068.00 34433770736 State Bank of India SBIN0002100
PRADHAN PRADHAN
SHISHIRKUMAR
414 21P2592739 RASMITA PANDA 410.00 33950360230 State Bank of India SBIN0012053
PANDA
SUBHASHREE SWAYAMBHU
415 21P2594016 2361.00 39224462689 State Bank of India SBIN0010910
PATTANAYAK PATTANAYAK
STATE BANK OF
416 21P2595162 LIPINA PAL BIJAY KUMAR PAL 7356.00 37991483428 SBIN0013570
INDIA
TANKADHAR
417 21P2595489 SANJIB BEHERA 13569.00 40276530138 State Bank of India SBIN0000197
BEHERA
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
RABINDRA KUMAR INDIAN OVERSEAS
418 21P2595844 SUMITRA SAHOO 3500.00 262901000040955 IOBA0002629
SAHOO BANK
PRIYANKA
PRADYUMNA
419 21P2598129 PRIYADARSHINI 652.00 3378997955 Central Bank of India CBIN0282505
SAHOO
SAHOO
ANWESHA
AMIYA KUMAR
420 21P2598602 AKANKSHITA 4984.00 517110510006175 Bank of India BKID0005171
MOHANTY
MOHANTY
BICHITRANANDA
421 21P2599103 BARSHARANI NAYAK 22000.00 6240101003096 Canara Bank CNRB0006240
NAYAK
PADMALOCHAN STATE BANK OF
422 21P2599307 RANJAN BEHERA 2291.00 34449035011 SBIN0006466
BEHERA INDIA
SAJITA KUMARI
423 21P2600659 SIMANCHAL SETHI 1270.00 36329092596 State Bank of India SBIN0010910
SETHI
RABINARAYAN
424 21P2602506 SOURAV DAS 285.00 545410110022603 BANK OF INDIA BKID0005454
DAS
BALABHADRA CENTRAL BANK OF
425 21P2602726 SASMITA JENA 17890.00 3356165467 CBIN0283087
JENA INDIA
Rudra Narayan
426 21P2602874 Akankshita Mohanty 12701.00 30454135336 State Bank of India SBIN0000027
Mohanty
DAKTAR
427 21P2604453 AMITA SATRUSALYA 6374.00 39412239668 State Bank of India SBIN0012029
SATRUSALYA
CHAKARDHAR PUNJAB NATIONAL
428 21P2607039 SAMBIT SAMAL 1155.00 7643001500000347 PUNB0764300
SAMAL BANK
SAROJ KUMAR PRAVAKAR STATE BANK OF
429 21P2607313 1270.00 34175977176 SBIN0009296
MUDULI MUDULI INDIA
STATE BANK OF
430 21P2609594 Deepshikha swain Sampada swain 5534.00 30826259883 SBIN0007049
INDIA
SUBHA SANGITA AJAYA KUMAR
431 21P2611269 14.00 19360110046753 UCO BANK UCBA0001936
SAHU SAHU
JYOTIRMAYANANDA RAMA CHANDRA
432 21P2612483 6689.00 50221755685 Allahbad Bank ALLA0211696
MOHANTY MOHANTY
433 21P2613843 PRALAY NAIK NABHIDATTA NAIK 18296.00 33224975253 State Bank of India SBIN0010132
434 21P2614189 SHRABANI BARIK TUNA BARIK 1270.00 32937694666 State Bank of India SBIN0002131
PRAMOD KUMAR STATE BANK OF
435 21P2614754 ADYASHA PRADHAN 2673.00 36311214051 SBIN0000041
PRADHAN INDIA
GHASIRAM
436 21P2615229 CHAUDHURI BEHERA 1291.00 1868101018427 Canara Bank CNRB0001868
BEHERA
UNION BANK OF
437 21P2615414 SARMISTHA RATHA NARESH RATHA 8100.00 75210100035641 UBIN0807524
INDIA
JALANDHAR STATE BANK OF
438 21P2615563 MONALISHA DEI 388.00 30611276155 SBIN0006725
SABAR INDIA
RAMESH
439 21P2615779 PUJALIN SAHOO 16743.00 33231837893 State Bank of India SBIN0012042
CHANDRA SAHOO
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
PRITI PRIYANKA DHRUBA CHARANA STATE BANK OF
440 21P2615796 2582.00 34042582714 SBIN0009028
MAHAKUDA MAHAKUDA INDIA
SWATI SANGITA
441 21P2617064 CHUMAN BEHERA 2748.00 589789901 Indian Bank IDIB000B040
BEHERA
442 21P2618313 SWEETY MEHER MOHAN MEHER 336.00 6352636735 Indian Bank IDIB000M062
ADITYA KUMAR PRADEEP KUMAR
443 21P2618384 12731.00 32784058495 State Bank of India SBIN0002107
KANHAR KANHAR
NIRANJAN
444 21P2619362 MONALISHA MALLICK 27500.00 34744794368 State Bank of India SBIN0000036
MALLICK
445 21P2621144 RUTUPARNA SAHOO PRAVAT SAHOO 5076.00 59066664980 Allahbad Bank ALLA0211170
ASHOK KUMAR NEELACHAL GRAMYA
446 21P2621536 AKHI BEHERA 20777.00 3834006003941 IOBA0ROGB01
BEHERA BANK
Rabindra Nath STATE BANK OF
447 21P2621812 Bandita Behera 3881.00 37867827395 SBIN0009027
Behera INDIA
SARADA PRASANNA UPENDRA
448 21P2622957 803.00 555210110011444 Bank of India BKID0005552
MANGARAJ MANGARAJ
449 21P2623516 Kshyana prabha mallik Rajaram mallik 1186.00 32520342661 State Bank of India SBIN0000016
STATE BANK OF
450 21P2625146 BISWARANJAN JENA KARTIKA JENA 8487.00 38994018153 SBIN0013570
INDIA
SARBESWAR
451 21P2625789 SUKANTI MALLA 1270.00 266401000010119 Indian Overseas Bank IOBA0002664
MALLA
PRABHU PRASAD BIJAYA KUMAR
452 21P2626399 2025.00 47910100073997 Andhra Bank ANDB0000479
DAS DAS
453 21P2626706 RASHMITA ROUT AVIRAM ROUT 3486.00 23938100011372 Bank of Baroda BARB0HATINA
DUKHABANDHU RAMESH
454 21P2627719 5534.00 3461480274 Central Bank of India CBIN0282574
MARNDI CHANDRA MARNDI
KRUSHNA
UNION BANK OF
455 21P2628052 RUBI PRADHAN CHANDRA 22618.00 477702010015946 UBIN0547778
INDIA
PRADHAN
RAMESH CHANDRA HARISH CHANDRA STATE BANK OF
456 21P2629149 1907.00 20296644856 SBIN0005078
MALLICK MALLICK INDIA
GYANRANJAN
457 21P2629896 PRANGYA PARAMITA 9101.00 13870100263392 UCO BANK UCBA0001387
NATH
SOUMYARANJAN RABINDRA STATE BANK OF
458 21P2629986 1907.00 39206126499 SBIN0013576
BEHERA BEHERA INDIA
ASHOK KUMR
459 21P2630062 ADYASHA NANDA 4661.00 38332338214 State Bank of India SBIN0008582
NANDA
SANDHYADEEPA AKHILA BIHARI STATE BANK OF
460 21P2630426 41738.00 38902905754 SBIN0009027
NAYAK NAYAK INDIA
461 21P2630924 PUJARANI SAHOO SUBRAT SAHOO 1270.00 13880110105894 UCO BANK UCBA0001388
UMAKANTA
462 21P2633134 JAYASHREE BEHERA 4907.00 33221923423 State Bank of India SBIN0003368
BEHERA
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
463 21P2633329 BISWAJEET SAHOO BABU SAHOO 5179.00 33987191350 State Bank of India SBIN0003945
SUBHASREE ASHOK KUMAR STATE BANK OF
464 21P2634014 17111.00 36128209774 SBIN0000012
PRADHAN PRADHAN INDIA
DIBYA RANJAN BULU KUMAR STATE BANK OF
465 21P2636386 17184.00 36124499659 SBIN0000101
PANDA PANDA INDIA
MANO RANJAN
466 21P2637233 SWATISHREE PANDA 2207.00 22020110019498 UCO BANK UCBA0002202
PANDA
467 21P2638059 PRIYAPUJITA PANDIA NIRANJAN PANDIA 2207.00 34280100006659 Bank of Baroda BARB0SONEPU
468 21P2639103 SWAGATIKA PALEI SURENDRA PALEI 2039.00 555810110008621 Bank of India BKID0005558
BALGOPAL
469 21P2639162 SHEETAL PADHAN 48.00 33953513334 State Bank of India SBIN0002012
PADHAN
APURBA SOURAV RABINDRA NATH
470 21P2640309 16972.00 4426101001925 CANARA BANK CNRB0004426
SENAPATI SENAPTI
JITENDRA KUMAR
471 21P2640753 BISWAJITA SAMAL 10388.00 9830110065525 UCO BANK UCBA0000983
SAMAL
UNION BANK OF
472 21P2641032 Mitali Das Asit Kumar Das 28427.00 718202010001210 UBIN0571822
INDIA
Pratap Keshari
473 21P2641987 Archana Pattasenani 202.00 35140657375 State Bank of India SBIN0009631
Pattasenani
PRAGYAN PARIMITA ASHOK KUMAR
474 21P2643254 25224.00 20322390392 State Bank of India SBIN0002064
MAHAPATRA MAHAPATRA
475 21P2644407 SALONI SAHOO JIBESH SAHOO 9548.00 50398670140 INDIAN BANK IDIB000C614
STATE BANK OF
476 21P2644674 Arunima Das Rabi Narayan Das 7374.00 20339093185 SBIN0000059
INDIA
STATE BANK OF
477 21P2646969 MADHUSMITA PAIK DAMODAR PAIK 14.00 32667505520 SBIN0008873
INDIA
JYOTIRBIGHNASENI CHITTARANJAN
478 21P2647644 12618.00 9840110104835 UCO BANK UCBA0000984
PRADHAN PRADHAN
PRATAP KUMAR
479 21P2647992 TAPASWINI SAHOO 3448.00 7720110165478 UCO BANK UCBA0000772
SAHOO
CHANDRAMANI
480 21P2648069 LOPAMUDRA PANDA 5292.00 38426789873 State Bank of India SBIN0005302
PANDA
481 21P2648156 USHARANI NAYAK AJAYA NAYAK 9100.00 33233278853 State Bank of India SBIN0008090
482 21P2648823 Jyoti Rekha Munda Sahadev Munda 2025.00 37716893180 State Bank of India SBIN0006621
STATE BANK OF
483 21P2649744 Ananya Mishra Anil Kumar Mishra 4984.00 30267454786 SBIN0000059
INDIA
ATULYA KUMAR STATE BANK OF
484 21P2650302 BARSARANI ROUT 2508.00 34918912447 SBIN0006416
ROUT INDIA
STATE BANK OF
485 21P2650979 SIDDHANTA DALEI BHAGABAN DALEI 500.00 33216233710 SBIN0013599
INDIA
PRASHANTA KUMAR
486 21P2651944 BASUDEB BEHERA 17623.00 36190667808 State Bank of India SBIN0002014
BEHERA
SWAGAT RANJAN SURESH
487 21P2652802 3133.00 36966035279 State Bank of India SBIN0010901
MAHARANA MAHARANA
MOTILAL STATE BANK OF
488 21P2654956 MANOJ BAGARTY 21403.00 36990482761 SBIN0010924
BAGARTY INDIA
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
BHARAT CHANDRA
489 21P2657583 BISWAJIT PATI 1792.00 5990110137307 UCO BANK UCBA0000599
PATI
ANNAB KUMAR ASHOK KUMAR
490 21P2658023 1907.00 550110510004487 BANK OF INDIA BKID0005501
SENAPATI SENAPATI
SUBHASHREE RAJKISHOR
491 21P2658079 2000.00 34744091944 State Bank of India SBIN0017774
PARIDA PARIDA
SUBHASHREE PRAMOD KUMAR
492 21P2658793 3485.00 34195950626 State Bank of India SBIN0012042
ROUTARAY ROUTARAY
Subhashree STATE BANK OF
493 21P2659563 Laxmikanta Pradhan 30985.00 35447050545 SBIN0000158
Saumyakanti Pradhan INDIA
494 21P2660744 SURAVI SAHU DEBENDRA SAHU 2275.00 38106833884 State Bank of India SBIN0016586
PREETINANDA GANGADHAR
495 21P2661983 14.00 34593973695 State Bank of India SBIN0003311
MAHAPATRA MAHAPATRA
496 21P2666506 Mangal Prasad Nayak Kshirod Nayak 1907.00 34179507015 State Bank of India SBIN0016125
497 21P2666599 B LAVANYA B TRINATH RAO 5805.00 37190073566 State Bank of India SBIN0000238
498 21P2666879 SWAGATIKA PADHI MANMOHAN PADHI 2986.00 33126315120 State Bank of India SBIN0008092
NILAKANTHA
499 21P2668892 SHARMISTHA PANDA 8100.00 33717944226 State Bank of India SBIN0013596
PANDA
DILLIP KUMAR
500 21P2670376 PRITINANDA BEURA 4584.00 20411528650 State Bank of India SBIN0017951
BEURA
DILLIP KUMAR
501 21P2671172 ANKITA ROUTRAY 2331.00 38689803286 State Bank of India SBIN0018489
ROUTRAY
BALAYA KUMAR GAJENDRA UNION BANK OF
502 21P2673533 21191.00 779802010002596 UBIN0577987
BEHERA PRASAD BEHERA INDIA
503 21P2673683 BARSA RANI RAJ BHIMASEN RAJ 4833.00 34642512870 State Bank of India SBIN0009822
DEBADUTTA STATE BANK OF
504 21P2673842 SUBRAT MEHER 4377.00 39940853202 SBIN0012092
MEHER INDIA
STATE BANK OF
505 21P2674217 Priyadarsani Nayak Sudhansu Nayak 3837.00 36940684223 sbin0000169
INDIA
SUBASH CHANDRA
506 21P2674704 SEEMA DAS 1010.00 50239624255 INDIAN BANK IDIB000M607
DAS
ARUNA KUMAR
507 21P2676152 DHANANJAYA NAYAK 4163.00 1684104000086736 IDBI Bank Limited IBKL0001684
NAYAK
AMAR PRASAD PUNJAB NATIONAL
508 21P2677989 DIVYASWINI JENA 18096.00 6762001500007053 PUNB0676200
JENA BANK
GHANASHYAM
509 21P2678406 BIJAYEENI DAS 9677.00 35308456159 State Bank of India SBIN0017951
SETHY
SUSHREESANGEETA ABHIMANYU
510 21P2678963 2048.00 34658133688 State Bank of India SBIN0012060
TRIPATHY TRIPATHY
LAXMINARAYAN
511 21P2679232 LALITMOHAN KAR 14704.00 6750101000450 CANARA BANK CNRB0006750
KAR
HANSHU RANJAN
512 21P2680256 LAXMIPRIYA NAYAK 2631.00 50353785290 ALLAHABAD BANK ALLA0212975
NAYAK
SANAT KUMAR
513 21P2682146 ANSUMAN PARIDA 794.00 6962739170 Indian Bank IDIB000M301
PARIDA
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
ASISH KUMAR GAGAN BIHARI
514 21P2682153 8100.00 16660110069233 UCO BANK UCBA0001666
MOHANTY MOHANTY
PRAKASH
515 21P2682642 PRIYANKA NAYAK 2013.00 10789268751 State Bank of India SBIN0010237
CHANDRA NAYAK
RAMESH
STATE BANK OF
516 21P2682972 PRITIKA ROUTRAYA CHANDRA 1792.00 33995672283 SBIN0013574
INDIA
ROUTRAY
517 21P2683049 abhishek behera anjan behera 5026.00 540010110005757 Bank of India BKID0005400
NITISH KUMAR NIRMAL CHANDRA
518 21P2683192 1835.00 10780110089507 UCO BANK UCBA0001078
PRUSTY PRUSTY
519 21P2685814 RUPALI DAS RAMESH DAS 10852.00 182101000004196 Indian Overseas Bank IOBA0001821
SUBHASHREE PRADYUMNA
520 21P2686914 10990.00 510810110011804 Bank of India bkid0005108
MAHAPATRA KISHORE BARIK
PRERANA
BIJAYA KUMAR PUNJAB NATIONAL
521 21P2687449 PRANODITA 1270.00 2837001500018311 PUNB0283700
SATAPATHY BANK
SATAPATHY
GURUPRASANNA TUNA CHARAN STATE BANK OF
522 21P2690654 1835.00 37316226938 SBIN0013595
DALAI DALAI INDIA
SARAT CHANDRA
523 21P2690972 TATINI DIGAL 45596.00 36692611721 State Bank of India SBIN0000154
DIGAL
UMACHARAN
524 21P2691079 LIPSARANI PATRA 1270.00 1810100108594 Andhra Bank ANDB0000018
PATRA
SAUMYASREE SUSANTA KUMAR
525 21P2691772 19252.00 35638258130 State Bank of India SBIN0005763
ACHARYA ACHARYA
CHHAYAKANTA
526 21P2692273 TAPASWINI DHUPAL 4649.00 6123101007647 Canara Bank CNRB0006123
DHUPAL
527 21P2693043 PRITIRANJAN SETHI PITAMBAR SETHI 2025.00 11560110053058 UCO BANK UCBA0001156
BINOD KUMAR
528 21P2693954 ANCHAL GUPTA 6374.00 34653877690 State Bank of India SBIN0009028
GUPTA
BHASKAR
529 21P2695749 BISWAJIT BHOI 4391.00 38086056190 State Bank of India SBIN0009822
CHANDRA BHOI
530 21P2695834 Subham Banchhor Prasanna Banchhor 14825.00 31643997671 State Bank of India SBIN0017968
STATE BANK OF
531 21P2695969 SANJUKTA DAS BALARAM DAS 4542.00 33700255642 SBIN0008089
INDIA
NARENDRA PUNJAB NATIONAL
532 21P2697086 LIPSARANI DASH 7718.00 1013010335553 PUNB0101320
KUMAR DASH BANK
DINABANDHU PUNJAB NATIONAL
533 21P2697509 SUDIPTA SWAIN 17885.00 3226001700106303 PUNB0322600
SWAIN BANK
SANTOSH KUMAR STATE BANK OF
534 21P2697712 RITUPARNA TAREI 15541.00 20408987357 SBIN0013577
TAREI INDIA
535 21P2700699 SONALI JENA SUDARSHAN JENA 4027.00 37888185849 State Bank of India SBIN0005753
MANOJ KUMAR STATE BANK OF
536 21P2701324 SAGARIKA PANDA 4042.00 35646890181 SBIN0000016
PANDA INDIA
537 21P2701764 Palavalasa Rajita Palavalasa Polayya 466.00 38879565186 State Bank of India SBIN0010908
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
PRASANTA KUMAR
538 21P2702189 IPSITA MISHRA 1270.00 34318863104 State Bank of India SBIN0013598
MISHRA
AKASH KUMAR BIRANCHI STATE BANK OF
539 21P2702723 11824.00 38953160050 SBIN0000143
SAHOO NARAYAN SAHOO INDIA
MAHARGA
540 21P2705404 PRIYA PRADHN 1.00 33983936784 State Bank of India SBIN0002105
PRADHAN
541 21P2707123 TABASUM NISA KISMAT ALI KHAN 6302.00 50100294474948 HDFC BANK LTD HDFC0001107
HIMANSU SEKHAR
542 21P2707299 SUDARSAN DAS 16972.00 34057319064 State Bank of India SBIN0009628
DAS
543 21P2707392 RAHUL SARKAR MADHAB SARKAR 2025.00 36127940036 State Bank of India SBIN0006907
BENUDHAR STATE BANK OF
544 21P2707612 JHILLI BHANJA 1479.00 35042080079 SBIN0012033
BHANJA INDIA
sudhashu sekhar
545 21P2709956 shubhashree senapati 1711.00 1251101021245 Canara Bank CNRB0001251
senapati
SMRUTI SUDHA DURGAPRASAD
546 21P2711242 30000.00 34351322889 State Bank of India SBIN0005302
MISHRA MISHRA
547 21P2711406 JAYDEV SAHU LINGARAJ SAHU 5678.00 34200209537 State Bank of India SBIN0003341
ASHOK KUMAR
548 21P2712012 RATNA MANJARI 1805.00 38517330952 State Bank of India SBIN0002097
SAHOO
GIRISH CHANDRA
549 21P2712544 LAXMIPRIYA SAHU 13550.00 9090110111017 UCO BANK UCBA0000909
SAHU
550 21P2713974 KOILI MALIK MOHAN MALIK 5002.00 12480110064184 UCO BANK UCBA0001248
551 21P2714257 SHANTI PRIYA SINGH SUSHANTA SINGH 10753.00 39843454899 SBI SBIN0000171
BALLABHA
552 21P2714314 SOUMITRI BEHERA 3837.00 43001000027443 Indian Overseas Bank IOBA0000430
BEHERA
553 21P2714449 NEPAL RANA SARJAN RANA 15782.00 34176990243 State Bank of India SBIN0008880
BAIKUNTHA BIHARI
554 21P2714783 LIPSARANI BHOI 2048.00 20354959306 State Bank of India SBIN0003341
BHOI
STATE BANK OF
555 21P2715169 CHANDRAKALA SAHU JHUMUKLAL SAHU 2207.00 34601122561 SBIN0000142
INDIA
KRUSHNA
556 21P2715256 SUBRAT SETHI 7100.00 149610100028641 Andhra Bank ANDB0001496
CHANDRA SETHI
SANGEETA MAYURI RAMESH PRASAD
557 21P2715696 7361.00 20465813032 State Bank of India SBIN0000025
SINGH SINGH
BASANTA KUMAR PUNJAB NATIONAL
558 21P2716473 MAMATA JENA 9122.00 1388010192545 PUNB0024820
JENA BANK
RANJIT KUMAR PUNJAB NATIONAL
559 21P2716666 BHASKAR SAHOO 1270.00 2984000100064262 PUNB0298400
SAHOO BANK
LAXMIKANTA
560 21P2716819 ANNAPURNA SHIAL 4042.00 33188119393 State Bank of India SBIN0012053
SHIAL
561 21P2716873 SIPUN NAIK NIRANJAN NAIK 4505.00 39709858944 State Bank of India SBIN0006466
SASWATI SANJAY
562 21P2717557 1711.00 110022155934 CANARA BANK CNRB0004919
SAMANTARAY SAMANTARAY
ABHIMANYU STATE BANK OF
563 21P2718044 MOHAN MOHARANA 8000.00 34965631551 SBIN0009825
MOHARANA INDIA
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
SMRUTIRANJAN SATYABADI
564 21P2718142 45830.00 10764915211 State Bank of India SBIN0002102
SAHOO SAHOO
PABITRA KUMAR
565 21P2718392 PATHANI MUDULI 2910.00 40133771611 State Bank of India SBIN0000143
MUDULI
566 21P2718673 CHETANA SINHA MANOJ SINHA 31667.00 2.56201E+13 UCO BANK UCBA0002562
567 21P2718756 NAMITARANI DAS PRAVAKAR DAS 1351.00 35041023293 State Bank of India SBIN0006129
SUDHANSU
568 21P2718912 MONALISHA JENA 9808.00 11749506649 State Bank of India SBIN0008092
SEKHAR JENA
SUBHAM PRITAM SANJAYA KUMAR
569 21P2719374 2275.00 33266343009 State Bank of India SBIN0009831
SAHOO SAHOO
STATE BANK OF
570 21P2719977 PRIYANKA BEHERA BABULI BEHERA 6374.00 33136213104 SBIN0008088
INDIA
PRIYANKA DEBARAJ
571 21P2720197 3837.00 38474615470 State Bank of India SBIN0017972
MAHARANA MAHARANA
BIJAYA KUMAR
572 21P2720449 MANASWINI HOTA 3341.00 33649147238 State Bank of India SBIN0000068
HOTA
573 21P2720452 CHHAYAKANTI SAHU MAHENDRA SAHU 30000.00 36184787793 State Bank of India SBIN0009648
MOHAMMAD PUNJAB NATIONAL
574 21P2721362 AAYESHA NAYYAR 18134.00 854010185325 PUNB0407600
NAYARUDDIN BANK
575 21P2721769 TIKINA SWAIN PRAMOD SWAIN 6344.00 34051286894 State Bank of India SBIN0006913
MANISHA DARASINGH
576 21P2721847 1516.00 36971601727 State Bank of India SBIN0012022
DALABEHERA DALABEHERA
CHANDRAMANI UNION BANK OF
577 21P2722736 SATYAJIT SETHI 2370.00 514202120000504 UBIN0551422
SETHI INDIA
BIBATSA KU.
578 21P2722826 ANKITA PANDA 18043.00 39320234471 State Bank of India SBIN0017976
PANDA
BHAGIRATHI
579 21P2724082 SUSHREETA SAMAL 6374.00 511110110007601 Bank of India BKID0005111
SAMAL
580 21P2726059 RITIKA SOM MANIK SOM 5075.00 4620110104293 UCO BANK UCBA0000462
DILLIP KUMAR
581 21P2727052 MEGHAMAYEE SAHU 681.00 32654541507 State Bank of India SBIN0013621
SAHU
GOLAP KRISHNA STATE BANK OF
582 21P2729123 MANISHA PADHAN 20341.00 39586442750 SBIN0017703
PADHAN INDIA
PUSPITA DILLIP KUMAR
583 21P2730154 4661.00 36164743238 State Bank of India SBIN0000036
PUSPANJALI PANDA PANDA
BISHNU PRASAD
584 21P2730196 HARIHARA SAHOO 1579.00 32373601680 State Bank of India SBIN0000116
SAHOO
585 21P2730636 G LAVANYA G SRINIVAS RAO 436.00 38532346170 State Bank of India SBIN0011574
SOUMYA RANJAN DEEPAK KUMAR UNION BANK OF
586 21P2730977 3860.00 588602010006741 UBIN0558869
SAMANTARAY SAMANTARAY INDIA
STATE BANK OF
587 21P2731283 MD. IRFAN ALI MD. JAFAR IMAM 1221.00 20208212762 SBIN0012092
INDIA
S GOVARDHAN
588 21P2731307 S KALYANI 6890.00 36546633797 State Bank of India SBIN0007886
RAO
BRIJ BHUSAN STATE BANK OF
589 21P2732203 RAHUL GUPTA 8014.00 37970943390 SBIN0001663
GUPTA INDIA
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
BISHAKHA DEEPAK KUMAR
590 21P2733736 2724.00 540510110008737 Bank of India BKID0005405
PRIYADARSHINEE SETHY
RANJIT KUMAR
591 21P2734253 SUBHASMITA BARIK 6532.00 36183517943 State Bank of India SBIN0013598
DAKUA
592 21P2734434 Devi Prasad Giri Naba kishore Giri 17760.00 59201001265 ICICI Bank Limited ICIC0000592
NARENDRA NATH
593 21P2735256 DEBISHREE NAYAK 3837.00 28700110087794 UCO BANK UCBA0002870
NAYAK
ANNAPURNA
RABINDRA KUMAR
594 21P2735959 MANJARI BAISHNABI 2039.00 19360110039779 UCO BANK UCBA0001936
DAS
DAS
PRAMOD KUMAR
595 21P2736273 SUCHITRA PRADHAN 10050.00 34192729531 State Bank of India SBIN0006944
PRADHAN
SUBHASMITA HAREKRUSHNA CENTRAL BANK OF
596 21P2736889 3486.00 4054476986 CBIN0283432
MISHRA MISHRA INDIA
597 21P2737092 Omkar Arodit Sahu Jiten Kumar Sahu 6351.00 38510579392 State Bank of India SBIN0007007
AMAR CHANDRA
598 21P2737524 SUBHADRA BEHERA 105.00 551510510001400 Bank of India BKID0005515
BEHERA
SANDHYARANI KULAMANI PUNJAB NATIONAL
599 21P2738006 8388.00 737010219372 PUNB0073720
TRIPATHY TRIPATHY BANK
ROHITA KUMAR
600 21P2738272 RAKESH SAHA 292.00 33249506112 State Bank of India SBIN0003680
SAHA
GANGADHAR
601 21P2739174 BIPIN KUMAR SAHOO 20005.00 557910510002802 Bank of India BKID0005579
SAHOO
JITENDRA KUMAR
602 21P2740612 Aditi Pradhan 5360.00 10188046752 State Bank of India SBIN0006257
PRADHAN
603 21P2740832 SUBHALAXMI JENA BIDYADHAR JENA 48.00 1016104000056364 IDBI BANK IBKL0001016
STATE BANK OF
604 21P2740912 SUMITRA MOHANTY GOPAL MOHANTY 8133.00 31011122585 SBIN0008279
INDIA
SWARNALIKA SUBRAT STATE BANK OF
605 21P2741914 13550.00 30354374572 SBIN0001085
MAHARANA MAHARANA INDIA
606 21P2743159 SWAGAT PANDA BASUDEV PANDA 4443.00 32171521497 State Bank of India SBIN0011576
BHASKAR
CHINMAYEE STATE BANK OF
607 21P2745156 CHANDRA 17111.00 20452807577 SBIN0005457
TRIPATHY INDIA
TRIPATHY
608 21P2746544 NIBEDITA MANDAL UPENDRA MANDAL 10906.00 550310110001880 Bank of India BKID0005503

609 21P2747304 bidisha mishra bivas kumar mishra 1627.00 510610110014239 BANK OF INDIA BKID0005106
RAJENDRA
610 21P2748304 PADMAJA PRADHAN 21791.00 40356441089 State Bank of India SBIN0000016
PRADHAN
NRUSINGHA
BANDANA
611 21P2748549 NANDA 1479.00 80922210020895 CANARA BANK CNRB0018092
MOHAPATRA
MOHAPATRA
612 21P2749127 Devdayal Deo Dillip Kumar Deo 1980.00 29800100009950 Bank of Baroda BARB0JAJPUR
STATE BANK OF
613 21P2750656 KANAJASHREE P. GOVINDA 2048.00 10134465733 SBIN0009028
INDIA
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
BISWABANDITA BABURAM
614 21P2750809 4374.00 3540108005788 Canara Bank CNRB0003540
ROUTRAY ROUTRAY
615 21P2750876 Shruti Rout Susanta Rout 14.00 37359011750 State Bank of India SBIN0003313
Tapan Kumar
616 21P2750986 Soumya Mohanty 14.00 35724045429 State Bank of India SBIN0010127
Mohanty
BRUNDABAN
617 21P2751299 SMARAKI MOHANTY 14.00 39046864460 State Bank of India SBIN0010237
MOHANTY
SUBHASHREE MANOJ KUMAR UNION BANK OF
618 21P2751494 10900.00 481502010004383 ubin0548154
SATAPATHY SATAPATHY INDIA
SAMARENDRA
619 21P2752073 SANGEETA BISWAL 1711.00 13190110095065 UCO BANK UCBA0001319
BISWAL
SUDHIRANJAN
620 21P2752289 RITIKA PATNAIK 18630.00 914010050043744 AXIS Bank UTIB0001072
PATTANAIK
MADHUSMITA STATE BANK OF
621 21P2752333 SAPA GAGARAI 4840.00 35760773317 SBIN0005757
GAGARAI INDIA
STATE BANK OF
622 21P2752733 Suraj Kumar Jena Muralidhar Jena 2734.00 35012503820 SBIN0003815
INDIA
PRIYANKA AKSHAYA KUMAR
623 21P2753197 4374.00 105701000070602 Indian Overseas Bank IOBA0001057
RAUTRAYA RAUTRAYA
AKSHAY KUMAR
624 21P2753254 JAGATJEEBAN ROUT 1792.00 4320110131305 UCO BANK UCBA0000432
ROUT
GOPAL KRUSHNA
625 21P2753892 SILPARANI PANDA 18629.00 6230313008 Indian Bank IDIB000S086
PANDA
LABAKISHORE UNION BANK OF
626 21P2755263 LAXMIPRIYA SETHI 156.00 724102010000471 UBIN0572411
SETHI INDIA
Bhabani Charan STATE BANK OF
627 21P2756816 Anwesha Panda 18096.00 10091772657 SBIN0007188
Panda INDIA
628 21P2757166 DHANURJAYA HALBA BRUNDA HALBA 1711.00 544110510002102 Bank of India BKID0005441
TARINI CHARAN BIRAKISHORE STATE BANK OF
629 21P2759202 16.00 36934959549 SBIN0008873
PRADHAN PRADHAN INDIA
AMIT KUMAR SANTOSH KUMAR
630 21P2760017 1317.00 6220779490 Indian Bank IDIB000P142
PRADHAN PRADHAN
631 21P2761262 SNEHASISH MISHRA BISWAJIT MISHRA 5363.00 36147375206 State Bank of India SBIN0006081
SAMRAT KISHORE STATE BANK OF
632 21P2763382 SAIKALYANI SINGH 1932.00 39474797813 SBIN0005159
SINGH INDIA
JYOTI RANJAN BIJAY KUMAR STATE BANK OF
633 21P2763949 30000.00 36515616893 SBIN0001086
SENDH SENDH INDIA
634 21P2764873 TILOTTAMA JENA DEBENDRA JENA 202.00 40119658822 State Bank of India SBIN0000036
635 21P2766224 KHUSBU SAHU SHANKAR SAHU 4040.00 33805437599 State Bank of India SBIN0002004
KUMPANDAR
636 21P2766633 ARATI MEHER 28649.00 53710100063680 ANDHRA BANK ANDB0000537
MEHER
637 21P2767529 Sankalpaa Duan Lenin Keshari Duan 324.00 33262158929 State Bank of India SBIN0009656
STATE BANK OF
638 21P2767946 ANITA RANA YUBRAJ RANA 9821.00 35278642147 SBIN0012120
INDIA
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
BANK OF
639 21P2768243 Om Dash Abhijit Dash 9533.00 60268481147 MAHB0001907
MAHARASHTRA
DEEPAK KUMAR DUSHASAN UNION BANK OF
640 21P2768349 6110.00 462302010702665 UBIN0546232
BAHALIA BAHALIA INDIA
Krishna chandra
641 21P2768606 Utkal Jhankar 14107.00 22255351080 INDIAN BANK IDIB000D648
jhankar
SATRUGHANA UNION BANK OF
642 21P2768644 SUBHAM BEHERA 4505.00 134810100050534 UBIN0813486
SETHI INDIA
KISHORE CH
643 21P2769009 ASHIRBAD SAHOO 2631.00 20404742694 State Bank of India SBIN0007886
SAHOO
BARSAPRIYADARSHI MANORANJAN
644 21P2769933 4833.00 96401000054303 Indian Overseas Bank IOBA0000964
NI PUHAN PUHAN
PRABODHA
645 21P2770126 NIBEDITA MOHANTY 5527.00 535518210009915 Bank of India BKID0005355
MOHANTY
646 21P2772793 SANGEETA SWAIN GAUTAM SWAIN 5102.00 33820376089 State Bank of India SBIN0012058
PITAMBAR
647 21P2772919 SAGAR GOCHHAYAT 209.00 38611625565 State Bank of India SBIN0012063
GOCHHAYAT
ABHAYA KUMAR
648 21P2773062 ALAKA SWAIN 5534.00 510810510001260 Bank of India BKID0005108
SWAIN
RAJANIKANTA STATE BANK OF
649 21P2773193 SOUBHAGYA MISHRA 2470.00 33242437133 SBIN0000222
MISHRA INDIA
KAILASH
650 21P2773987 ITISHREE PRADHAN CHANDRA 2331.00 30203563404 State Bank of India SBIN0005077
PRADHAN
GOBINDA
651 21P2774069 SASMITA MALLA 10743.00 36822167460 State Bank of India SBIN0003942
CHANDRA MALLA
SHASHIKANTA BAIDYANATH
652 21P2774106 16972.00 3710110186176 UCO BANK UCBA0000371
MISHRA MISHRA
MURALIDHAR
653 21P2775669 SUPRAVA ROUL 17208.00 4128120000969 Canara Bank CNRB0004128
ROUL
SHARAT KUMAR
654 21P2775999 SEEMA MISHRA 388.00 39487750176 State Bank of India SBIN0014471
MISHRA
KAILASH
UNITED BANK OF
655 21P2777177 PRIYANKA PRADHAN CHANDRA 5548.00 1506010218160 UTBI0KPCK33
INDIA
PRADHAN
DAYAMAYA STATE BANK OF
656 21P2777539 SOURAV PADHAN 4609.00 38779130862 SBIN0009647
PADHAN INDIA
657 21P2777762 PRATIMA PALEI SUDARSAN PALEI 4535.00 551510110003723 Bank of India BKID0005515
MANORANJAN
658 21P2779157 Rudra Prakash Mishra 5248.00 3937894106 Central Bank of India CBIN0282455
MISHRA
659 21P2779764 ITISHREE BEHERA SANATAN BEHERA 306.00 510410110010692 Bank of India BKID0005104
SATYANANDA
660 21P2780094 SASMITA SETHY 8344.00 1705108020112 Canara Bank CNRB0001705
SETHY
PURNANANDA
661 21P2781806 DIVYARANI TURUK 17352.00 344599551806 State Bank of India SBIN0001304
TURUK
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
KISHORE KUMAR KARUNAKARA
662 21P2782602 4505.00 9840110136997 UCO BANK UCBA0000984
SETHI SETHI
663 21P2783479 SMRUTILIPI NAYAK SUDARSAN NAYAK 5292.00 15890110098691 UCO BANK UCBA0001589
664 21P2783714 MOUSAM MEHENA DHRUBA MEHENA 520.00 4970108002497 Canara Bank CNRB0004970
HEMANSHU
665 21P2784123 PRATIVA DASH 9821.00 32592407310 State Bank of India SBIN0006089
SEKHAR DASH
SISHIR KUMAR
666 21P2786063 JAYALAXMI BISWAL 1673.00 41140100000038 GRAMYA BANK IOBA0ROGB01
BISWAL
PUNJAB NATIONAL
667 21P2786122 Bidya Kiran Tirkey Kashmir Tirkey 17543.00 796010119962 PUNB0079620
BANK
TRIPURARY
668 21P2786866 SATYAJIT SAHOO 4361.00 9840110132258 UCO BANK UCBA0000984
SAHOO
BHARATA
669 21P2786983 LISARANI SAMAL 5833.00 50290527768 IDBI Bank Limited IDIB000A080
CHANDRA SAMAL
MUHAMMAD
670 21P2787674 SJAINAB BIBI 1270.00 920010070261037 AXIS BANK UTIB0000632
MANSUR
PRIYANKA
SUDHIR CHANDRA STATE BANK OF
671 21P2787684 PRIYADARSHINI 4042.00 39120730792 SBIN0001598
BEHERA INDIA
BEHERA
DILIP KUMAR STATE BANK OF
672 21P2788303 PRIYANKA DASH 3269.00 31688515972 SBIN0010903
DASH INDIA
CHAMPAK KUMAR
673 21P2789183 SADIJA SAHU 1627.00 20346085483 State Bank of India SBIN0006934
SAHU
DURGA CHARAN
674 21P2789513 PRIYANKA MARNDI 14.00 34342161762 State Bank of India SBIN0002112
MARNDI
STATE BANK OF
675 21P2789733 MOTIN MAJHI KARTIK MAJHI 3448.00 33755767486 SBIN0006078
INDIA
MADHUSUDAN STATE BANK OF
676 21P2792256 KUSHA NAYAK 1270.00 32635178746 SBIN0000038
NAYAK INDIA
677 21P2793929 PROMOD KUJUR SOMRA KUJUR 2910.00 33693230496 State Bank of India SBIN0003503
ISWAR CHANDRA
678 21P2794402 ARPITA MAHAKUD 609.00 18910110014684 UCO BANK ucba0001891
MAHAKUD
DEVARAJ
679 21P2794903 LIPSITA TRIPATHY 11379.00 33847350254 State Bank of India SBIN0012103
TRIPATHY
680 21P2795472 SASMITA BHATI BABULAL BHATI 4040.00 33124784401 State Bank of India SBIN0012089
PRAVEEN KUMAR BASANTA KUMAR
681 21P2795767 9277.00 12480110007914 UCO BANK UCBA0001248
MOHANTY MOHANTY
SUBHASHREE NETRANANDA
682 21P2799166 4661.00 34586872948 State Bank of India SBIN0006129
PRADHAN PRADHAN
RABINDRANATH
683 21P2801324 RUPALIN BEHERA 3034.00 38282922023 State Bank of India SBIN0000151
BEHERA
684 21P2803263 SWATI DAS RATIKANTA DAS 14.00 555910510000337 Bank of India BKID0005559
SWABHIMAN BIRENDRA KUMAR
685 21P2805149 16611.00 3281587903 Central Bank of India CBIN0283438
PAIKARAYA PAIKARAYA
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
RANJAN KUMAR
686 21P2806013 LOPITA MISHRA 2048.00 11973211030195 UCO BANK UCBA0001197
MISHRA
687 21P2806494 ANUPA BEURA BIKRAM BEURA 18630.00 555910510001828 Bank of India BKID0005559
SURYAKANTA SUKANTA KUMAR
688 21P2807729 1298.00 33243921271 State Bank of India SBIN0009627
PARIDA PARIDA
RAMESH
689 21P2808169 RUTUPRAVA SWAIN 466.00 8410110075234 UCO BANK UCBA0000841
CHANDRA SWAIN
RAGHUNATH STATE BANK OF
690 21P2808262 PUJARINI NAYAK 3486.00 35105028554 SBIN0009826
NAYAK INDIA
UNION BANK OF
691 21P2808562 Aayushi Kumari Sanjay Kumar Lal 2582.00 588602010005937 UBIN0558869
INDIA
PRASANTA KUMAR SRIDHAR
692 21P2809234 3980.00 30427703937 State Bank of India SBIN0000143
DALABEHERA DALABEHERA
GOPAL KRISHNA STATE BANK OF
693 21P2809493 BISWARUPA MALLIK 1270.00 36224760653 SBIN0000041
MALLIK INDIA
HARAPRIYA HEMANTA KUMAR
694 21P2811156 1054.00 4136101002610 Canara Bank CNRB0004136
MAHAPATRA MAHAPATRA
PRATAP KISHORE LATE AJAY KUMAR
695 21P2812239 4505.00 547710110032520 Bank of India BKID0005477
MOHAPATRA MOHAPATRA
UMAKANTA
696 21P2812586 SUBASINI GHADEI 1835.00 32435912336 State Bank of India SBIN0013585
GHADEI
SURAJ KUMAR
697 21P2813686 SRIDHAR NAYAK 55.00 39517829910 State Bank of India SBIN0003944
NAYAK
RAJIB KUMAR HEMANTA KUMAR STATE BANK OF
698 21P2814972 10040.00 33844798550 SBIN0010125
MISHRA MISHRA INDIA
JAGANNATH UNION BANK OF
699 21P2815116 BAISALI SUTAR 8818.00 621802010006962 UBIN0814121
SUTAR INDIA
BIJAY KUMAR
700 21P2815319 ITISHREE NAYAK 14.00 33248179162 State Bank of India SBIN0002118
NAYAK
RAMACHANDRA
701 21P2817264 SAROJINI JENA 10906.00 12200110096406 UCO BANK UCBA0001220
JENA
SWARUP KUMAR PABITRA MOHAN STATE BANK OF
702 21P2819474 4583.00 32244992465 SBIN0006121
SAHU SAHU INDIA
STATE BANK OF
703 21P2820203 NIKITA PARAMITA SUDARSAN DALEI 10402.00 40506371315 SBIN0012032
INDIA
BIJAY KUMAR STATE BANK OF
704 21P2820662 SUMIT KUMAR MAJHI 7326.00 40506076502 SBIN0000016
MAJHI INDIA
705 21P2821837 GANGARAM NAIK MAHESWAR NAIK 1135.00 31776768934 State Bank of India SBIN0005569
STATE BANK OF
706 21P2822033 PRITISH PARIDA PRADEEP PARIDA 2470.00 20387797924 SBIN0007307
INDIA
707 21P2822202 SUNIMA BHOI RASIKA BHOI 821.00 34410346939 State Bank of India SBIN0003089
NIGAMANANDA
708 21P2822452 SOUMITRA DAS 1792.00 34648459783 State Bank of India SBIN0009951
DAS
DHARITRIMAYEE BISHNU CHARAN STATE BANK OF
709 21P2822497 17023.00 34731629286 SBIN0001084
DHAN DHAN INDIA
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
KRUSHNA
PRANGYA PARIMITA
710 21P2822884 CHANDRA 12091.00 37791057917 State Bank of India SBIN0000235
DALNAYAK
DALNAYAK
ARPITA ANUSHREE CHANDRAMANI
711 21P2823104 1516.00 38489625628 State Bank of India SBIN0008979
PATRA PATRA
SATYANARAYAN BAMDEV
712 21P2824754 2163.00 33670966612 State Bank of India SBIN0004624
TRIPATHY TRIPATHY
ROJALIN NIRANJAN
713 21P2825524 2860.00 35386331342 State Bank of India SBIN0010246
MOHAPATRA MOHAPATRA
BIJAYA KUMAR
714 21P2825612 JHUBINA NAYAK 18630.00 10078651073 State Bank of India SBIN0007050
NAYAK
DILESWAR STATE BANK OF
715 21P2826052 DIPTI MOHANTY 8133.00 20292653514 SBIN0012068
MOHANTY INDIA
SUKANTA KISHOR
716 21P2826162 PRIYANKA SENAPATI 5510.00 34739869253 State Bank of India SBIN0017771
SENAPATI
SUBHRANSU SEKHAR
717 21P2826886 HARIHAR PANDA 53.00 50403118516 Allahbad Bank ALLA0213129
PANDA
JAGABANDHU UNION BANK OF
718 21P2827643 KARNA PARDIA 13931.00 473202010008704 UBIN0547328
PARDIA INDIA
719 21P2828217 ROHINA PARWEEN SK. ABDUL FARUK 14.00 140710100033713 ANDHRA BANK ANDB0001407
BIJAYA KUMAR
720 21P2828704 SWAGATIKA RATH 17352.00 46580100009514 Bank of Baroda BARB0JEYPOR
RATH
SANGITARANI SHYAMASUNDAR STATE BANK OF
721 21P2829553 5629.00 34514785335 SBIN0013589
MAHUNTA MAHUNTA INDIA
RAMACHANDRA
722 21P2829729 SATYABAN BEHERA 9950.00 5350110101513 UCO BANK ucba0000535
BEHERA
JAYANARAYAN STATE BANK OF
723 21P2830122 YOGESH AGRAWAL 47.00 36363051706 SBIN0007307
AGRAWAL INDIA
GOUTAMA KRUSHNA
724 21P2830339 3631.00 43001000027552 Indian Overseas Bank IOBA0000430
KANDHAPANI KANDHAPANI
JAGADHATREE
725 21P2830702 JANARDAN BASTIA 5510.00 34469923900 State Bank of India SBIN0017771
BASTIA
STATE BANK OF
726 21P2831313 DAMBARU NAIK PADU NAIK 1711.00 35924836582 SBIN0013614
INDIA
CHANDRAKANTA KEDARESWAR STATE BANK OF
727 21P2832994 17754.00 32674458116 SBIN0003311
JALLI JALLI INDIA
SURESH CHANDRA UNITED BANK OF
728 21P2833359 RUTUPARNNA MAITY 5631.00 906010445696 UTBI0BMDJ28
MAITY INDIA
BIJAY KUMAR
729 21P2835266 BISWAJIT BEHERA 9389.00 38740636269 State Bank of India SBIN0017531
BEHERA
HARISH CHANDRA STATE BANK OF
730 21P2835644 PRAFULLA MOHANTA 2172.00 35929773772 SBIN0000163
MOHANTA INDIA
DINESH KUMAR STATE BANK OF
731 21P2836467 TANUPRIYA YADAV 336.00 35813829571 SBIN0000197
YADAV INDIA
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
HARIBANDHU BRAJABANDHU
732 21P2836964 1270.00 42738100006164 BANK OF BARODA BARB0KUNJAB
BEHERA BEHERA
733 21P2837294 Amruta Dwivedy Ajoy Kumar Dwivedy 10298.00 536210110003046 Bank of India BKID0005362
SUNDAR MOHAN
734 21P2839963 BISWANATH TUDU 4542.00 36827025770 State Bank of India SBIN0013578
TUDU
735 21P2840113 Sumitra Mandal Late Purna Mandal 6400.00 36195776404 State Bank of India SBIN0000041
736 21P2842396 AJAY KUMAR NANDI SRIDHAR NANDI 7258.00 43400100002825 Bank of Baroda BARB0BHABAN
SHIVANI DIVYAJYOTI SITARAM
737 21P2842603 11324.00 39458379838 State Bank of India SBIN0011574
MAHARANA MAHARANA
GYANENDRA BRUNDABANA
738 21P2842726 5234.00 404534006002821 Odisha Gramya Bank IOBA0ROGB01
SENAPATI SENAPATI
SUBHASHREE NISHAKAR
739 21P2842746 19034.00 33087406358 State Bank of India SBIN0010249
BEHERA BEHERA
CHITTA RANJAN
740 21P2843276 SUDHARANI SASMAL 1792.00 2566101010292 CANARA BANK CNRB0002566
SASMAL
KRISHNA
741 21P2843369 SANGEETA DAS 14.00 20096997988 State Bank of India SBIN0012032
CHANDRA DAS
742 21P2843792 Manasi Pradhan Saheb Pradhan 3980.00 116301000011702 Indian Overseas Bank IOBA0001163
743 21P2845023 RAJASHREE SAHOO SANATAN SAHOO 16034.00 510410110004587 Bank of India BKID0005104
Suttam Kumar STATE BANK OF
744 21P2845522 Mayanka Bhuyan 31667.00 30765754625 SBIN0006621
Bhuyan INDIA
SURESH CHANDRA
745 21P2847854 NISHARANI PUROHIT 18043.00 23320110076309 UCO BANK UCBA0002332
PUROHIT
STATE BANK OF
746 21P2848954 PRIYANKA SAHU GOBINDA SAHU 4377.00 30402829041 SBIN0001321
INDIA
PUNJAB NATIONAL
747 21P2849259 NILAMADHAB RAJ RAJNIKANTA RAJ 22665.00 902010306096 PUNB0090220
BANK
SURESH KUMAR
748 21P2851333 ANADI ROUT 3340.00 204734002004105 Baitarani Gramya Bank IOBAOROGB01
ROUT
749 21P2852779 ASHOK KUMAR NAIK BIHARI NAIK 738.00 540010110016531 Bank of India BKID0005400
750 21P2854444 DEBASISH PANDA PRASANTA PANDA 599.00 36482311249 State Bank of India SBIN0000036
MARKANDA
751 21P2854462 BEAUTY GADTYA 20674.00 40113279816 State Bank of India sbin0009292
GADTYA
752 21P2854743 GADADHAR PADHAN SARANGA PADHAN 13931.00 34144412271 State Bank of India SBIN0007079
SUNAYANA ASHOK KUMAR
753 21P2854762 46130.00 4620110142363 UCO BANK UCBA0000462
PANIGRAHI PANIGRAHI
754 21P2855359 SIDDHARTH ROUT DILLIP ROUT 328.00 36880771597 State Bank of India SBIN0017531
STATE BANK OF
755 21P2856002 ANIRBAN PAUL ALOK PAUL 3164.00 34521329496 SBIN0002005
INDIA
Satya narayan
756 21P2856962 Pranab prakash mishra 3892.00 27001003674 ICICI Bank Limited ICIC0000270
mishra
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
SUSHREE SHRABANI STATE BANK OF
757 21P2857414 SARTUKA SAHOO 3341.00 32480644858 sbin0000235
SAHOO INDIA
RASHMI RANJAN CHAKRADHAR STATE BANK OF
758 21P2857744 5234.00 35035317453 SBIN0006411
ROUT ROUT INDIA
KAMALESWAR STATE BANK OF
759 21P2858553 SURYAKANTA DALEI 23009.00 33736720315 SBIN0013599
DALEI INDIA
KRISHNA KUMARI DHRUBENDRA
760 21P2858942 466.00 33522589338 State Bank of India SBIN0010932
MOHANTA NATH MOHANTA
SHARMISTHA
761 21P2859906 PRIYADARSINI RASIKA PADHAN 16479.00 239501000008567 Indian Overseas Bank IOBA0002395
PADHAN
ANTARJYAMI STATE BANK OF
762 21P2860089 SUBHRAJIT PANDA 1805.00 38568399824 SBIN0010131
PANDA INDIA
763 21P2861013 MANTU RANA NAKSHATRA RANA 9677.00 50163058431 INDIAN BANK IDIB000K654
STATE BANK OF
764 21P2861096 SONALISA BHOI SOMANATH BHOI 29649.00 37208658961 SBIN0003680
INDIA
BIDISHA BIKRAM CHANDRA
765 21P2861556 3448.00 80082610000761 SYNDICATE BANK SYNB0008008
PRIYADARSHINEE LENKA
STATE BANK OF
766 21P2861692 Rupesh Pradhan Surendra Pradhan 18019.00 36960081298 SBIN0009650
INDIA
STATE BANK OF
767 21P2861783 MUKESH PADHAN DINGAR PADHAN 448.00 33316775829 SBIN0003941
INDIA
MUSLEMIN STATE BANK OF
768 21P2863527 GOUSIYA NAZNEEN 1946.00 38580629615 SBIN0014471
MOHAMMAD INDIA
LAXMIKANTA
769 21P2863609 MONALISHA SAHOO 16743.00 33373276811 State Bank of India SBIN0006416
SAHOO
SUSHMITA BAIRAGI CHARAN
770 21P2863939 14094.00 34252314417 State Bank of India SBIN0017768
MAHARANA MAHARANA
PRATIK PRIYADARSI
771 21P2865397 PITABAS PUHAN 14826.00 31690498053 State Bank of India SBIN0002039
PUHAN
SURESH CHANDRA STATE BANK OF
772 21P2866827 SUVENDU SARANGI 5540.00 38537769951 SBIN0005760
SARANGI INDIA
SUKANTA KUMAR STATE BANK OF
773 21P2868906 IPSITA MOHANTY 1711.00 20355874421 SBIN0001663
MOHANTY INDIA
SUBRAT KUMAR NARENDRA
774 21P2868974 8220.00 34232652337 State Bank of India SBIN0012036
PALA KUMAR PALA
PRAMOD KUMAR STATE BANK OF
775 21P2869304 PRATIBHA DASH 2519.00 35903006054 SBIN0017966
DASH INDIA
PUNJAB NATIONAL
776 21P2869593 PALLABI ROUT LINGARAJ ROUT 11718.00 7377000100024283 PUNB0737700
BANK
MADHUSUDAN
777 21P2870404 SONU MEHER 2268.00 40191666176 State Bank of India SBIN0004414
MEHER
DEEPAK
778 21P2870886 VENKATESH KAR 21777.00 31010096563 State Bank of India SBIN0001085
PRIYADARSHI KAR
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
SMARAKI RADHAKANTA
779 21P2871676 11817.00 7790110059593 UCO BANK UCBA0000779
SMARANIKA PATRA PATRA
INDIAN OVERSEAS
780 21P2871842 Sneha Rani Panda Bakreswar Panda 1054.00 41301000051933 IOBA0000413
BANK
MAHESWAR
781 21P2871997 JAGANNATH NAYAK 3689.00 96401000053965 Indian Overseas Bank IOBA0000964
NAYAK
782 21P2873022 VIVEK EKKA BINOD EKKA 3685.00 20224790584 State Bank of India SBIN0002112
ABHINA CHANDRA
783 21P2875109 SUPRAVA MOHANTY 1177.00 43400100007718 Bank of Baroda BARB0BHABAN
MOHANTY
SRADHANJALI AKSHAYA KUMAR
784 21P2875234 11817.00 7790110040256 UCO BANK UCBA0000779
BEHERA BEHERA
KAILASH CENTRAL BANK OF
785 21P2875244 KALYANI DAS 3448.00 3728616308 CBIN0284191
CHANDRA DAS INDIA
STATE BANK OF
786 21P2876483 Byomakesh Samal Sukumar Samal 5325.00 39750917693 SBIN0007930
INDIA
SRADHAKAR
787 21P2878534 DIPTIMAYEE SAHOO 1446.00 542810510001954 Bank of India BKID0005428
SAHOO
SUDESHINI
788 21P2879542 HARI MAHAKUD 4129.00 541810110000196 BANK OF INDIA BKID0005418
MAHAKUD
GOKUL CHANDRA
789 21P2880294 BHAVANI DAS 1640.00 544110100001037 BANK OF INDIA BKID0005441
DAS
SUKANTA KUMAR
790 21P2880593 MADHURI MOHANTA 18134.00 547010110001840 BANK OF INDIA BKID0005470
MOHANTA
DURGA PRASAD JYOTI RANJAN STATE BANK OF
791 21P2880687 17083.00 35920071748 SBIN0003383
PANIGRAHI PANIGRAHI INDIA
BHAGYASHREE DHANESWAR STATE BANK OF
792 21P2881162 1270.00 34283117627 SBIN0012098
BAGH BAGH INDIA
793 21P2881803 CHANDINI GOUDA JOGINDRA GOUDA 11461.00 515710510001105 BANK OF INDIA BKID0005157
BHAKTA CHARAN
794 21P2882072 RENUBALA KISHAN 16605.00 33296136381 State Bank of India SBIN0009662
KISHAN
KSHITESWAR
795 21P2882309 SHIBANI PATEL 4040.00 34205075392 State Bank of India SBIN0009656
PATEL
Prasanna Kumar
796 21P2882566 Pratyush Ranjan sahoo 9533.00 1435101010411 Canara Bank CNRB0001435
Sahoo
PRATIBHA
797 21P2884876 DILLIP BHUSAGAR 1743.00 33536572555 State Bank of India SBIN0002004
BHUSAGAR
798 21P2886863 Anuradha Hota Achyutananda Hota 2331.00 50100202544009 HDFC BANK HDFC0003560
BHAGABATI PRASAD BHARATA PUNJAB NATIONAL
799 21P2887649 10220.00 6651001500015606 PUNB0665100
PADHI CHANDRA PADHI BANK
UMAKANTA BANDHAN BANK
800 21P2888202 GITANJALI MAHANTY 1270.00 50180029091684 BDBL0001925
MAHANTY LIMITED
801 21P2890542 BANITA BEHERA BABU BEHERA 17238.00 33702798949 State Bank of India SBIN0005754
PRASANTA KUMAR
802 21P2890796 SUBHALAXMI SAHOO 2048.00 50448018847 ALLAHABAD BANK ALLA0211030
SAHOO
DURGA PRASAD STATE BANK OF
803 21P2891813 DUKHA PUJARI 1711.00 20339438361 SBIN0012027
PUJARI INDIA
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
RABINDRA NATH
804 21P2892174 ASHUTOSH NAYAK 1298.00 6249311704 Indian Bank IDIB000M154
NAYAK
RAMAKANTA
805 21P2893824 AJIT KUMAR PADHAN 20856.00 559310110005061 Bank of India BKID0005593
PADHAN
INDIAN OVERSEAS
806 21P2895264 PRIYANKA SWAIN NATABAR SWAIN 2452.00 261701000017351 IOBA0002617
BANK
807 21P2896417 Sarita Meher Jogeswar Meher 21389.00 21010110040201 UCO Bank UCBA0002101
DURJYADHAN UNION BANK OF
808 21P2896736 BIKASH MALI 55.00 625102010005773 UBIN0562513
MALI INDIA
BAIKUNTHA UNITED BANK OF
809 21P2897313 LOPAMUDRA SAHU 954.00 796010115117 UTBI0JPN497
MOHAN SAHU INDIA
GANESWAR UTKAL GRAMEEN
810 21P2898166 CHANDAN SINGH 2537.00 84046426815 SBIN0RRUKGB
SINGH BANK
ZACHARIAS STATE BANK OF
811 21P2899836 SWATI KERKETTA 2555.00 37829809733 SBIN0003380
KERKETTA INDIA
RUKMAN KUMAR STATE BANK OF
812 21P2900112 SWEEKRUTI BHOI 1547.00 38459512846 SBIN0002012
BHOI INDIA
ROHIT KUMAR
813 21P2900496 RADHIKA PANDA 16000.00 36145033706 State Bank of India SBIN0009025
PANDA
SHIBANI SHIBAPRIYA DURYODHAN
814 21P2905714 16423.00 34428798987 State Bank of India SBIN0005759
LENKA LENKA
LAXMIPRIYA MANAGOBINDA
815 21P2906619 30000.00 34254339654 State Bank of India SBIN0013587
PRADHAN PRADHAN
816 21P2906636 SHUBHASHREE SHA RASANANDA SHA 6110.00 37987528955 State Bank of India SBIN0061037
SOMESAMPRITA RAJESH KUMAR STATE BANK OF
817 21P2907307 17611.00 11500990950 SBIN0001084
PATEL PATEL INDIA
818 21P2909919 DIJESWARI PATRA RAJIB PATRA 9661.00 77801000541 ICICI BANK LIMITED ICIC0000592
STATE BANK OF
819 21P2911366 SMRUTIREKHA GIRI DIGAMBAR GIRI 1506.00 32047487071 SBIN0000163
INDIA
BIJAYA KUMAR
820 21P2913577 NIHARIKA SWAIN 1177.00 10603247893 State Bank of India SBIN0009029
SWAIN
821 21P2915384 SANJAY DEY SANATAN DEY 9987.00 39917113234 State Bank of India SBIN0000059
822 21P2916519 SULOCHANA SETHY NATABAR SETHY 2986.00 15700110028148 UCO BANK UCBA0001570
RAKESH KUMAR MEGHANAD
823 21P2916849 5534.00 36082314776 State Bank of India SBIN0001820
MALLIK MALLIK
AISHWARYA PANCHANAN STATE BANK OF
824 21P2916853 21305.00 32107517545 SBIN0002097
SARANGI SARANGI INDIA
N.H.SUDHANSU HAREKRISHNA
825 21P2918976 5548.00 39282236208 State Bank of India sbin0012058
SEKHAR SETHY SETHY
SUBHENDUSEKHAR SAUBHAGYA UNION BANK OF
826 21P2919297 20885.00 463802010003697 UBIN0546381
BEHERA CHANDRA BEHERA INDIA
JYOTIPRAKASH SORAJ KUMAR
827 21P2919564 9277.00 35107689217 State Bank of India SBIN0006413
BISWAL BISWAL
SUBHASHREE
828 21P2920014 SUBHASMITA MANOJ TRIPATHY 2986.00 33639791311 State Bank of India SBIN0009027
TRIPATHY
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
829 21P2920554 SANTOSHI BARIK RABINDRA BARIK 2062.00 12480110071069 UCO BANK UCBA0001248
PURNACHANDRA
830 21P2920633 SUREKHA MEHER 48.00 35095639424 State Bank of India SBIN0009660
MEHER
JATINDRA KUMAR STATE BANK OF
831 21P2921266 ARCHITA MISHRA 567.00 11309048272 SBIN0012064
MISHRA INDIA
BANDITA
GANGADHAR STATE BANK OF
832 21P2926174 PRIYADARSANI 541.00 33204349285 SBIN0012064
SAHOO INDIA
SAHOO
DHIRENDRANATH
833 21P2926227 ASHUTOSH JENA 2337.00 603801555823 ICICI BANK LIMITED ICIC0006038
JENA
834 21P2927502 SUBHASIS KAR AKHIL KAR 16972.00 32994910771 State Bank of India SBIN0007340
NAROTTAM UNION BANK OF
835 21P2927942 JAGANNATH BHUTIA 1270.00 176510100028906 UBIN0817651
BHUTIA INDIA
STATE BANK OF
836 21P2928129 SWETALIN SAHOO SANATAN SAHOO 9761.00 33802515663 SBIN0012055
INDIA
TIRTHABASI
837 21P2928399 SIPUN BHUTIA 1744.00 10780110063781 UCO BANK UCBA0001078
BHUTIA
MAHAMMAD
838 21P2929254 KANEEZ FATEMA 2582.00 19120110019757 UCO BANK UCBA0001912
SAYEED
839 21P2929354 ABHIJIT DHAL RATNAKAR DHAL 30000.00 37956778956 State Bank of India SBIN0010252
840 21P2929372 RENU PRAVA XESS NICHOLAS XESS 1270.00 34165300549 State Bank of India SBIN0004860
SUSHREE BASANTI LALMAHON
841 21P2930024 23409.00 3139108000660 Canara Bank CNRB0003139
HANSDAH HANSDAH
NIRMAL CHANDRA
842 21P2930416 PRIYADARSHINI SEI 24306.00 20401465837 State Bank of India SBIN0001081
SEI
SHARADA
843 21P2930856 PRIYADARSHANI NARAYAN RATH 21324.00 260901000004813 Indian Overseas Bank IOBA0002609
RATH
SWAPNA SALINI CHITA RANJAN STATE BANK OF
844 21P2931014 13500.00 30709405375 SBIN0007980
PARHI PARHI INDIA
KHUKU MILAN DAMBARU DHARA STATE BANK OF
845 21P2931193 16000.00 20359961332 SBIN0017947
CHOUDHURY SAHOO INDIA
SOUMYARANJAN SRIKANTA
846 21P2931432 22841.00 50100359408321 HDFC BANK LTD HDFC0002873
BEHERA BEHERA
Gopal Chandra STATE BANK OF
847 21P2932752 Girija Shankar Panda 2290.00 33863515458 SBIN0001339
Panda INDIA
MANPREET MANORANJAN STATE BANK OF
848 21P2933974 9806.00 30333476976 SBIN0000059
BARDHAN BARDHAN INDIA
MONNIESHA MADHU SUDAN STATE BANK OF
849 21P2934466 1711.00 34855295862 SBIN0010240
MOHAPATRA MOHAPATRA INDIA
SAHASRABDI LACHHAMAN
850 21P2935279 534.00 25251100001372 YES BANK YESB0000252
PRATIHARI PRATIHARI
PURNA CHANDRA STATE BANK OF
851 21P2937243 LIPTIMAYEE DASH 1480.00 39800496362 SBIN0009822
DASH INDIA
RAMESWAR
852 21P2937676 CHAITAN HEMBRAM 130.00 550410110009885 Bank of India BKID0005504
HEMBRAM
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
853 21P2938909 PILOT PRADHAN GOLAKA PRADHAN 2023.00 5350110065907 UCO BANK UCBA0000535
854 21P2938934 Soumya Suman Kar Nani Gopal Kar 1861.00 217104000151580 IDBI Bank Limited IBKL0000217
DASH KUMAR
855 21P2940229 NIHAREEKA BAGH 336.00 10803949724 State Bank of India SBIN0003089
BAGH
SUDHANSHU STATE BANK OF
856 21P2940956 NAVANEETA MISHRA 3341.00 38040064443 SBIN0001321
SEKHAR MISHRA INDIA
STATE BANK OF
857 21P2944094 KALYANI SWAIN BHAGABAN SWAIN 8100.00 35204504076 SBIN0009030
INDIA
STATE BANK OF
858 21P2946092 RAMA CHANDRA DAS BHOLANATH DAS 4793.00 36747728490 SBIN0002014
INDIA
PANCHANAN
859 21P2947159 LAXMIPRIYA SAMAL 28374.00 40428499969 State Bank of India SBIN0017958
SAMAL
SAUBHAGYA RANJAN NRUSINGHA
860 21P2947174 16972.00 33261274695 State Bank of India SBIN0004375
OJHA CHARAN OJHA
KHIRENDRA NATH
861 21P2948766 SASMITA PRUSTY 4661.00 34102795056 State Bank of India SBIN0008091
PRUSTY
862 21P2949646 PRAVASINI NAYAK PRASANTA NAYAK 3792.00 33056404969 State Bank of India SBIN0008097
PRATIKSHYA SUSHANT KUMAR
863 21P2950636 5102.00 513010110002583 BANK OF INDIA BKID0005130
PRATISRUTI JENA
SUBHASHREE PRASANNA KUMAR STATE BANK OF
864 21P2952134 10609.00 35022384276 SBIN0002109
SAHOO SAHOO INDIA
ALOK CHANDRA
865 21P2952176 ITISHREE NAYAK 5002.00 34548416979 State Bank of India SBIN0012061
NAYAK
866 21P2952252 SATYAJIT NAIK SUREN NAIK 3980.00 543610110002714 Bank of India BKID0005436
867 21P2953516 DILESWARI MEHER RATAN MEHER 45.00 46600100003466 Bank of Baroda BARB0PADMAP
KHETRABASI
868 21P2953523 ARCHANA BISWAL 9050.00 20433167800 State Bank of India SBIN0000059
BISWAL
869 21P2953633 SAGARIKA MISHRA BINAYAK MISHRA 4500.00 39720006119 State Bank of India SBIN0009628
870 21P2953682 LIZARANI SAHU PANCHAM SAHU 1430.00 37095771934 State Bank of India sbin0002004
Shiba Prasad
871 21P2954363 Sushree Sulagna 14020.00 30916863443 State Bank of India SBIN0009025
Behera
872 21P2954422 ANJALI LAKRA AJIT LAKRA 1860.00 6168617485 Indian Bank IDIB000S191
NAGESHBHARAT
873 21P2954726 SASMITA BEHERA 5534.00 37973293575 State Bank of India SBIN0006416
BEHERA
874 21P2954749 DIPTISIKHA KAR BIJAY KUMAR KAR 3298.00 43400100007737 BANK OF BARODA BARB0BHABAN
TRILOCHAN
875 21P2956652 ADYASHA CHAND 5534.00 39937873122 State Bank of India SBIN0014470
CHAND
CHUMAN KUMAR PUNJAB NATIONAL
876 21P2956816 SURJENDRA SAHU 25822.00 6806001500048569 PUNB0680600
SAHU BANK
SANTOSHINI SACHIDANANDA
877 21P2957499 981.00 21503211002840 UCO BANK UCBA0002150
PATTANAIK PATTANAIK
BARNALI BRUSHABHANU
878 21P2958336 14.00 35203718068 State Bank of India SBIN0012040
BISWOBARNA NAYAK NAYAK
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name
amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
879 21P2958363 SUPRIYA BEHERA RAMESH BEHERA 8344.00 39818694729 State Bank of India SBIN0010906
KALU CHARAN
880 21P2959093 PUJA RANI PANDA 223.00 34886231721 State Bank of India SBIN0010911
PANDA
AKSHAYA KUMAR
881 21P2959592 ITISHREE BISWAL 3818.00 15890110080702 UCO BANK UCBA0001589
BISWAL
SANKARSAN
882 21P2959702 PINKI SAMAL 466.00 535810110010317 Bank of India BKID0005358
SAMAL
BEVEKANANDA INDIAN OVERSEAS
883 21P2959876 JYOTIRMAYEE SAHU 3298.00 262901000006157 IOBA0002629
SAHU BANK
884 21P2959922 TAPAS BEHERA SURESH BEHERA 6527.00 511910110001164 Bank of India BKID0005119
885 21P2960327 SANGEETA SAHOO PRAVAKAR SAHOO 6400.00 50192104676 INDIAN BANK IDIB000S601
RASHMI RANJITA LATE SANJIB STATE BANK OF
886 21P2961019 2048.00 37718307876 SBIN0010252
RANA KUMAR RANA INDIA
SMRUTI
BIBHUTI BHUSAN
887 21P2961436 PRIYADARSHINI 1980.00 530110110015349 Bank of India BKID0005301
BADAPANDA
BADAPANDA
STATE BANK OF
888 21P2961822 CHANDAN DAKUA JUGALA DAKUA 1608.00 34991239323 SBIN0002097
INDIA
889 21P2963234 ARNAPURNA MALLIK PITABASA MALLIK 1197.00 84329738 IDBI BANK IBKL0001821
CHINMAYEE UMAKANTA STATE BANK OF
890 21P2963662 2048.00 34256970713 SBIN0003679
CHOUHAN CHOUHAN INDIA
CHAKRADHAR
891 21P2965309 ARPITA NAYAK 986.00 547718210005345 Bank of India BKID0005477
NAYAK
KAILASH
892 21P2966503 BICHITRA NAYAK 6374.00 34092501847 State Bank of India SBIN0006480
CHANDRA NAYAK
UNION BANK OF
893 21P2966534 MINI PADHAN MADHU PADHAN 4040.00 365302010019663 UBIN0536539
INDIA
894 21P2966849 LOPAMUDRA BISWAL PRADIPTA BISWAL 2582.00 51310100003596 Bank of Baroda BARB0NAYABA
GURUCHARAN STATE BANK OF
895 21P2967204 MONALISHA SAHOO 1752.00 33305650438 SBIN0004738
SAHOO INDIA
896 21P2967266 SHRINIBAS SAHOO BAISHNAB SAHOO 53.00 403104000210676 IDBI Bank Limited IBKL0000403
PRASANNA KUMAR KHIRO MOHAN
897 21P2970236 643.00 40305693693 State Bank of India SBIN0018475
BEHERA BEHERA
SIDHESWAR
898 21P2970724 ARUNA MUGRI 525.00 80222250009740 CANARA BANK CNRB0018022
MUGRI
PRUTHWIRAJ MADAN MOHAN
899 21P2971327 4678.00 33930090516 State Bank of India SBIN0010935
KARUAN KARUAN
SULAGNA SAMIR KUMAR
900 21P2972044 466.00 200999871203 Indusind Bank Limited INDB0000263
SAMANWITA BISWAL BISWAL
PRAVEJ KUMAR PRAFFULA KUMAR KOTAK MAHINDRA
901 21P2972289 7891.00 3312406348 KKBK0000493
MEDINIRAY MEDINIRAY BANK LIMITED
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
MADHAB
DEBIPRASAD
902 21P2972474 CHANDRA 6320.00 20403607951 State Bank of India SBIN0000068
PRADHAN
PRADHAN
RAGHUNATH
903 21P2972883 ARJUN PRADHAN 1041.00 36139305476 State Bank of India SBIN0000038
PRADHAN
BISWABHARATI GANESWAR ODISHA GRAMYA
904 21P2973393 12258.00 55134006002396 IOBA0ROGB01
SAHOO SAHOO BANK
STATE BANK OF
905 21P2973543 Pramod bag Rathi bag 6071.00 36225060515 SBIN0006725
INDIA
BIJAYANANDA UNION BANK OF
906 21P2974454 RASHMITA BARIK 22618.00 297022010000283 UBIN0929701
BARIK INDIA
RAJKISHOR
907 21P2974772 SANKARA MEHER 306.00 33987060111 State Bank of India SBIN0007833
MEHER
NABA KISHORE
908 21P2975837 N PRITAM DAS 9533.00 36958083380 State Bank of India SBIN0013588
DAS
JAGABANDHU BISWANATH STATE BANK OF
909 21P2976029 10846.00 34021945662 SBIN0003942
SENAPATI SENAPATI INDIA
BHAGYALAXMI SAILENDRA
910 21P2979806 17116.00 11560110090145 UCO BANK UCBA0001156
SAHOO NARAYAN SAHOO
911 21P2981643 RESMA PARIDA MANU PARIDA 1270.00 45310100203330 Andhra Bank ANDB0000453
Bismay Kumar
912 21P2982666 Narahari Mohanta 4361.00 37947122191 State Bank of India SBIN0012040
Mohanta
SUDHIR KUMAR
913 21P2982942 SOURAV KUMAR DAS 2734.00 40349596949 State Bank of India SBIN0007050
DAS
914 21P2983183 Monika Subba Mahendra Subba 13227.00 35225838969 State Bank of India SBIN0000238
PARAMESWAR
915 21P2984794 SUBHADEEP SAHOO 1805.00 3282285968 Central Bank of India CBIN0282496
SAHOO
JYOSTNA RANI BENUDHAR
916 21P2985332 9548.00 520481034026452 Corporation Bank CORP0000211
SAHOO SAHOO
SRIKANTA
917 21P2985692 ABINASH PRADHAN 9101.00 31523211016007 UCO BANK UCBA0003152
PRADHAN
DIPTIREKHA JAGATANANDA
918 21P2986043 18134.00 34853424369 State Bank of India SBIN0006470
GOCHHAYAT GOCHHAYAT
919 21P2986296 BHOOMIKA BEHERA BASUDEV BEHERA 6792.00 511110110007730 BANK OF INDIA BKID0005111
SANDIPAN KUMAR STATE BANK OF
920 21P2986523 PALLABI NIVEDITA 21738.00 10368192439 SBIN0011574
SWAIN INDIA
921 21P2987066 BISWAJIT JENA GAJENDRA JENA 53.00 4132101007814 CANARA BANK CNRB0004132
PUNJAB NATIONAL
922 21P2988019 MOUSUMI SWAIN NIRANJAN SWAIN 5629.00 7659000100059457 PUNB0765900
BANK
KSHYANAPRAVA
923 21P2988377 DIBAKAR ROUT 2048.00 36214256319 State Bank of India SBIN0004229
ROUT
Pradeep Kumar STATE BANK OF
924 21P2989964 Archee Biswal 14.00 31559721878 SBIN0009025
Biswal INDIA
BHABANI RANI KRUPASINDHU
925 21P2991116 30985.00 78101002589 ICICI Bank Limited ICIC0000781
PANDA PANDA
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
RANJAN KUMAR
926 21P2992592 ANKITA SAHOO 28374.00 30586656574 State Bank of India SBIN0006408
SAHOO
NIRANJAN
927 21P2992604 RAJESH MOHARAJ 2331.00 13880110067185 UCO BANK UCBA0001388
MOHARAJ
JAYANTA KUMAR
928 21P2994264 SHATABDIKA PANDA 816.00 33997232976 State Bank of India SBIN0013583
PANDA
929 21P2994317 PREMANANDA BARIK PRATAP BARIK 7548.00 38047648344 State Bank of India SBIN0001663
PUNJAB NATIONAL
930 21P2995736 SAROJ KUMAR SAHU HARIBALA SAHU 324.00 4985001700024587 PUNB0498500
BANK
ANIL KUMAR CENTRAL BANK OF
931 21P2996109 AYUSHA SAMAL 757.00 3570506978 CBIN0284014
SAMAL INDIA
SWETA SIKHA STATE BANK OF
932 21P2996493 ASHOK TOPPO 5014.00 34730239183 SBIN0004860
TOPPO INDIA
SUNIL
BIJAYA KUMAR STATE BANK OF
933 21P2996823 SOUMYAKANTA 16727.00 32957348000 SBIN0007869
PRADHAN INDIA
PRADHAN
DEBENDRA
934 21P2996992 SASWATI SAHOO 8344.00 2934001000984 Odisha Gramya Bank IOBA0ROGB01
KUMAR SAHOO
935 21P2998363 K.SANTOSHI KUMARI K. SIMANCHALAM 4792.00 512310510000362 BANK OF INDIA BKID0005123
BIDYADHARA STATE BANK OF
936 21P2999522 SIBANI PRADHAN 1270.00 40001818085 SBIN0001663
PRADHAN INDIA
937 21P3000273 GAYATREE SAHANI BASANTA SAHANI 3980.00 33816933414 State Bank of India SBIN0002125
PRAGYNA PRAFULLA KUMAR
938 21P3002294 2331.00 32600110056981 UCO BANK UCBA0003260
PRIYADARSINI BARIK
939 21P3002944 GOPAL SA RANGALAL SA 4361.00 35948100002421 Bank of Baroda BARB0PATBOL
STATE BANK OF
940 21P3003824 RAJU BURUDA KALA BURUDA 519.00 33828175943 SBIN0016133
INDIA
STATE BANK OF
941 21P3004336 Tasha Singh Tusar Ranjan Sinha 2048.00 40362652627 SBIN0004612
INDIA
942 21P3004359 AISWARYA MAJHI SAUNA MAJHI 26374.00 326301501034 ICICI BANK LIMITED ICIC0003263
JITEN KUMAR
943 21P3004453 MONALISA MOHANTY 2901.00 34358181168 State Bank of India SBIN0010930
MOHANTY
MITRABHANU STATE BANK OF
944 21P3005537 POONAM PATRA 8315.00 20046383081 SBIN0013614
PATRA INDIA
GURU CHARAN
945 21P3005594 ARABINDA PARIDA 27044.00 50534989855 INDIAN BANK IDIB000K646
PARIDA
STATE BANK OF
946 21P3007464 CHIDANANDA SETHI JAGANNATH SETHI 5026.00 40369810065 SBIN0004739
INDIA
GHANASHYAM
947 21P3008554 SARANGI SMILE 2163.00 33975331235 State Bank of India SBIN0002097
SARANGI
JENITH SIMRAN STATE BANK OF
948 21P3009544 JAMES TIGGA 2470.00 35581234391 SBIN0002109
TIGGA INDIA
949 21P3010133 PRITAM KAR PARSURAM KAR 1907.00 38369758486 State Bank of India SBIN0000094
GYANA RANJAN
950 21P3010256 ANKITA MOHANTY 14.00 20740110033579 UCO BANK UCBA0002074
MOHANTY
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
SOUMYA STATE BANK OF
951 21P3010723 MAYADHAR BAL 18864.00 37024919682 SBIN0016134
SWAGATIKA BAL INDIA
CHANDRA SEKHAR STATE BANK OF
952 21P3011816 SUBHASRI BEHERA 16919.00 20364268228 SBIN0010908
BEHERA INDIA
TULENDRA STATE BANK OF
953 21P3012146 DEBASMITA DHURUA 13460.00 33202011690 SBIN0003152
DHURUA INDIA
MADHUSUDAN
954 21P3012366 ANINDITA ROUT 641.00 4971108000442 Canara Bank CNRB0004971
ROUT
955 21P3013913 JINU BEHERA HEMANTA BEHERA 2048.00 137410100089891 ANDHRA BANK ANDB0001374
PADMAJA TAMAS KUMAR
956 21P3013979 14.00 34398788878 State Bank of India SBIN0006408
MOHAPATRA MOHAPATRA
KAILASH
957 21P3014054 RASMITA SAHU 1270.00 34095364748 State Bank of India sbin0004739
CHANDRA SAHU
DURGA SHANKAR STATE BANK OF
958 21P3014436 SHIBANI KAMILA 17611.00 34484328903 SBIN0006081
KAMILA INDIA
SOUMYA RANJAN SURENDRA
959 21P3015336 1000.00 36268100003443 Bank of Baroda BARB0MAHATA
SAHOO KUMAR SAHOO
SHUBHRAJYOTI PRAMOD KUMAR STATE BANK OF
960 21P3017012 2275.00 34903624319 SBIN0012042
SAHOO SAHOO INDIA
UNION BANK OF
961 21P3017229 JYOTISMITA SAHOO BIJAY SAHOO 8000.00 462302010702565 UBIN0546232
INDIA
STATE BANK OF
962 21P3018219 AJIT KUMAR GARUDA KUMAR 12502.00 32664453324 SBIN0002076
INDIA
PRIYABRATA PURNA CHANDRA
963 21P3019334 209.00 11970110085653 UCO BANK UCBA0001197
PATTAYAT PATTAYAT
PURNA CHANDRA
964 21P3019496 SASMITA NAYAK 2631.00 33683668012 State Bank of India SBIN0002018
NAYAK
MANOJ KUMAR
965 21P3019727 SHRABANI DAS 5351.00 38037963956 State Bank of India SBIN0017958
DAS
DIPAK NARAYAN STATE BANK OF
966 21P3019979 TEJASWINI SAMAL 3486.00 35053995222 SBIN0008092
SAMAL INDIA
PRAFULLA KUMAR
967 21P3020434 PREETILATA SAHOO 48.00 39461604840 State Bank of India SBIN0003942
SAHOO
BISWA BHUSHAN STATE BANK OF
968 21P3022257 RITUL ROJALIN JENA 3298.00 35027286886 SBIN0002083
JENA INDIA
PRASANTA KUMAR
969 21P3022292 PRITISHA DWIVEDY 14.00 911010014795628 AXIS Bank UTIB0000091
DWIVEDY
SHUBHASHIS RABINDRA NATH
970 21P3022466 1835.00 33809814010 State Bank of India SBIN0006414
MOHAPATRA MOHAPATRA
NIRMALYA NABANITA NIHAR RANJAN
971 21P3022524 430.00 536110110003866 Bank of India BKID0005361
BHUYAN BHUYAN
PUNJAB NATIONAL
972 21P3023499 IBRAHIM SARDAR ROSAN SARDAR 1270.00 4983001500008275 PUNB0498300
BANK
BISWANATH STATE BANK OF
973 21P3025604 GUDULI BEHERA 2048.00 36161013883 SBIN0012044
BEHERA INDIA
974 21P3026327 DEBAHUTI DAS SOUMYARUP DAS 4661.00 550110110011523 Bank of India BKID0005501
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
BISWAMBAR STATE BANK OF
975 21P3026692 BAISAKHI PADHIARI 9108.00 37951884176 SBIN0000016
PADHIARI INDIA
PUNJAB NATIONAL
976 21P3027679 Dipsikha Das Nihar Ranjan Das 5014.00 6651001500001029 PUNB0665100
BANK
SONALI
SUBASH CHANDRA
977 21P3027682 PRIYADARSHINI 5548.00 32778972032 State Bank of India SBIN0005763
DEBATA
DEBATA
PRAVAS KUMAR PRAVAKAR
978 21P3029222 1835.00 35573116763 State Bank of India SBIN0010920
PRADHAN PRADHAN
PRADIPTA KUMAR UNITED BANK OF
979 21P3031122 PINTU PANIGRAHI 6746.00 241010152501 UTBI0PUR418
PANIGRAHI INDIA
STATE BANK OF
980 21P3032569 SASMITA SAHU GOBINDA SAHU 336.00 33965521794 SBIN0001321
INDIA
UNION BANK OF
981 21P3033304 ALOK MEHER ROHIT MEHER 689.00 75810100070839 UBIN0807583
INDIA
ARPIT KRUSHNA HARENDRA NATH STATE BANK OF
982 21P3034333 25610.00 33783185177 SBIN0010902
MANDAL MANDAL INDIA
SMRUTIRANJAN SUMANT KOTAK MAHINDRA
983 21P3035796 1573.00 8745205742 KKBK0007322
PANDA CHANDRA PANDA BANK LIMITED
ANCHAL DURYODHAN PUNJAB NATIONAL
984 21P3035944 950.00 2891001700026097 PUNB0289100
MOHAPATRA MOHAPATRA BANK
HARISH CHANDRA
985 21P3038223 ANUP KUMAR DAS 1270.00 34754555577 State Bank of India SBIN0006081
DAS
PRADIP KUMAR STATE BANK OF
986 21P3042199 ROSY MINZ 2048.00 35843788593 SBIN0002109
MINZ INDIA
PIYUSH PRASANN PUNJAB NATIONAL
987 21P3044084 JAYARAM BARAL 6746.00 3226001500011971 punb0322600
BARAL BANK
SOUMYA RANJAN ARUN KUMAR STATE BANK OF
988 21P3044949 13668.00 32482741747 SBIN0002100
PATRA PATRA INDIA
SURENDRA
989 21P3045202 BIKRAM PRADHAN 13519.00 515210510001542 Bank of India BKID0005152
PRADHAN
SMRUTIPRAVA PRAVAT KUMAR PUNJAB NATIONAL
990 21P3045282 7691.00 1272001700091439 PUNB0127200
SETHY SETHY BANK
SUSANT KUMAR NARENDRA
991 21P3046082 8100.00 4922108000253 CANARA BANK CNRB0004922
PANDA KUMAR PANDA
992 21P3047284 SAIRANJAN SETHI NIRANJAN SETHI 28427.00 33215490269 State Bank of India SBIN0012061
SNEHASHISH PUNJAB NATIONAL
993 21P3049086 SITARAM MISHRA 9523.00 6754000100052822 PUNB0675400
MISHRA BANK
SUBHASMITA MANORANJAN
994 21P3049647 14.00 548910510000662 Bank of India BKID0005489
BEHERA BEHERA
UNION BANK OF
995 21P3053972 SIBASUNDAR SAHOO BHIMASEN SAHOO 1835.00 734502120004363 UBIN0573451
INDIA
DHARITRI
UNION BANK OF
996 21P3055917 PRIYADARSANI SANATAN PARIDA 3508.00 370802010240605 UBIN0537080
INDIA
PARIDA
DINABANDHU
997 21P3056153 SUPRIYA ROUT 3063.00 3713211059721 UCO BANK UCBA0000371
ROUT
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
TARASHANKAR UNION BANK OF
998 21P3056832 REKHA MOHANTY 27188.00 778202120000066 UBIN0577821
MOHANTY INDIA
SANGRAM
999 21P3057116 TANAMAY SUNDARAY SHEKHAR 45260.00 38031665458 State Bank of India SBIN0009025
SUNDARAY
TRINATH UNION BANK OF
1000 21P3057237 MANASI PRADHAN 1270.00 704702010008693 UBIN0570478
PRADHAN INDIA
PREETIPARNNA PRANAB RANJAN STATE BANK OF
1001 21P3057576 15986.00 35062647117 SBIN0000027
BHUYAN BHUYAN INDIA
Achyutananda STATE BANK OF
1002 21P3057742 Aparna Sahoo 1446.00 37900228260 SBIN0006933
Sahoo INDIA
SUBHASHREE KUMAR CHANDRA
1003 21P3058667 2170.00 4350110110164 UCO BANK UCBA0000435
SAHOO SAHOO
DR DEBA PRASAD STATE BANK OF
1004 21P3058859 SHIVANGI MOHANTY 8344.00 10145523454 SBIN0005760
MOHANTY INDIA
1005 21P3060867 Narendra Hial Bipin HiAL 11461.00 37645339253 State Bank of India SBIN0000169
STATE BANK OF
1006 21P3060953 CHAMAN SAHU RUPRAM SAHU 18019.00 34686223763 SBIN0017198
INDIA
PRATIKSHYA GOPAL KRISHNA
1007 21P3061034 3448.00 40504539554 State Bank of India SBIN0012045
PRIYADARSINI DAS DAS
STATE BANK OF
1008 21P3062489 prasanjit bakchi mantu bakchi 1879.00 20428474614 SBIN0006907
INDIA
SWETA KUMAR SOMARENDRA
1009 21P3063242 28525.00 80402210037170 CANARA BANK CNRB0018040
GHADAI GHADAI
BAIJAYANTI KAMADEV
1010 21P3065146 3629.00 34585298734 State Bank of India SBIN0008279
MANGARAJ MANGARAJ
PALLYSURYA STATE BANK OF
1011 21P3066094 PRAMODA BISWAL 7890.00 36959622595 SBIN0003945
BISWAL INDIA
PRABIN KUMAR SAROJ KUMAR
1012 21P3066376 4027.00 1729010000066037 Indian Overseas Bank IOBA0001729
SAHU SAHU
ARCHANA NIRANJAN
1013 21P3066906 1247.00 418134006004831 OGB ioba0rogb01
MOHAPATRA MOHAPATRA
1014 21P3067263 JOYCY BURH MARSALLAN BURH 4505.00 33832756148 State Bank of India SBIN0004860
UNION BANK OF
1015 21P3072702 KOENOOR PARWEEN SK. SARFUDDIN 2582.00 30200201010677 UBIN0530204
INDIA
1016 21P3072866 DIPTIMAYEE SINGH SHUKADEV SINGH 10990.00 6354515550 INDIAN BANK IDIB000A080
SUSHREE SUKANYA KAILASH STATE BANK OF
1017 21P3072999 2207.00 39073737202 SBIN0012035
SWAIN CHANDRA SWAIN INDIA
GOKULA
1018 21P3073423 SUBHALAXMI SAHOO 1000.00 15890110047002 UCO BANK UCBA0001589
CHANDRA SAHOO
PALLABI RUPRAM STATE BANK OF
1019 21P3075717 14619.00 11200125294 SBIN0000142
THETHUWAR THETHUWAR INDIA
UNION BANK OF
1020 21P3075937 SATYA SAGAR PATHI DEBABRATA PATHI 18555.00 706502010006031 UBIN0570656
INDIA
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
CHANDAN KUMAR
1021 21P3076063 LIZARANI DEY 1792.00 38878500638 State Bank of India SBIN0006420
DEY
1022 21P3076723 DIPTIMAYEE NAYAK SANKAR NAYAK 9631.00 33206283195 State Bank of India SBIN0008097
1023 21P3076899 PRAJNABATI MALIK CHINMAYA MALIK 2025.00 41530110012528 Odisha Gramya Bank IOBA0ROGB01
STATE BANK OF
1024 21P3077576 MADHUSMITA BARIK NIRANJAN BARIK 5002.00 34008338303 SBIN0006418
INDIA
1025 21P3078514 SUBHAM KAR SUBHRANSU KAR 794.00 60365738717 Bank of Maharashtra MAHB0001229
1026 21P3080023 KADAMBINI ROUL NARAYAN ROUL 7374.00 50100068219752 HDFC BANK LTD HDFC0003560
PURNA CHANDRA
1027 21P3083833 KAILASH JENA 6110.00 6123101007979 Canara Bank CNRB0006123
JENA
JYOTI SIMRAN HARA PRASAD
1028 21P3084196 6361.00 50100368702428 HDFC BANK HDFC0009066
PRASAD DAKUA
SARBESWAR
1029 21P3085923 SUPRAVA BEHERA 3792.00 35028913421 State Bank of India SBIN0017946
BEHERA
STATE BANK OF
1030 21P3089939 Aishwariya Gupta prasant gupta 2901.00 40026283366 SBIN0012097
INDIA
STATE BANK OF
1031 21P3090379 Manisha Mishra Jagannath Mishra 4984.00 37730253924 SBIN0005763
INDIA
BINOD KUMAR
1032 21P3090539 SUBHASMITA SAHOO 3980.00 551510110010676 BANK OF INDIA BKID0005106
SAHOO
SANGRAM KESHARI BANSIDHAR STATE BANK OF
1033 21P3093239 18900.00 35997684804 SBIN0016101
PATRA PATRA INDIA
1034 21P3094009 KALPESWAR SAHU KUNA SAHU 53.00 515810510001156 Bank of India BKID0005157
1035 21P3096743 KARISMA LAKRA SAMBARU LAKRA 6110.00 35846822907 State Bank of India sbin0003152
1036 21P3097249 Niranjan Patro Late Amarnath patro 10154.00 80442250004919 CANARA BANK CNRB0018044

1037 21P3098409 NIBEDITA NAYAK RAJKUMAR NAYAK 5548.00 34219309848 State Bank of India SBIN0006934
STATE BANK OF
1038 21P3098772 Chandrika Soye Ladu Charan Soye 9778.00 35487272142 SBIN0008279
INDIA
STATE BANK OF
1039 21P3098852 BANDANA SAIPRAVA GOPINATH JENA 5534.00 37949082982 SBIN0012040
INDIA
1040 21P3098959 GAYATRI DAS ABHIMANYU DAS 439.00 39760547867 State Bank of India SBIN0013587
BIBHUDATTA HIMANSHU INDIAN OVERSEAS
1041 21P3099542 449.00 119401000016583 IOBA0001194
BEHERA BEHERA BANK
PRAJNA PRAKASH ABHAYA KUMAR
1042 21P3099783 18510.00 33435567517 State Bank of India SBIN0007021
NAYAK NAYAK
BIJAYA CHANDRA
1043 21P3100043 SREETAM PADHY 422.00 36221064773 State Bank of India SBIN0010913
PADHY
SELINA SASHIKANTA
1044 21P3100062 2207.00 20118153795 State Bank of India SBIN0010128
PRIYADARSHINI BEHERA
PRAFULLA KUMAR
1045 21P3100312 SOUMYA DASH 3592.00 34401902842 State Bank of India SBIN0012090
DASH
KOTAK MAHINDRA
1046 21P3100786 Arshiya Noor Sayed Swaleh Noor 466.00 9514506343 KKBK0007328
BANK
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
J APPARAO INDIAN OVERSEAS
1047 21P3102292 J PRITI RANI ACHARY 22529.00 172901000007066 IOBA0001729
ACHARY BANK
SATYAPRAKASH DUSMANTA PUNJAB AND SIND
1048 21P3103886 3315.00 12591000002350 PSIB0021259
TARAI KUMAR TARAI BANK
SANJEEB KUMAR
1049 21P3104682 SHIVANI KASER 324.00 33220972562 State Bank of India SBIN0003680
KASER
1050 21P3106024 RANJIT JENA ALEKHA JENA 5950.00 33653146590 State Bank of India SBIN0012041
PRIYANKA PRADEEP KUMAR
1051 21P3106077 17664.00 28583211003397 UCO BANK UCBA0002858
CHOUDHURY CHOUDHURY
KRUSHNA CHANDRA CHANDRA MOHAN
1052 21P3106526 209.00 35775211488 State Bank of India SBIN0002071
SINGH SINGH
KSHIROD KUMAR
1053 21P3108733 ANURAG KAR 3133.00 11560110152010 UCO BANK UCBA0001156
KAR
AKASH KUMAR CENTRAL BANK OF
1054 21P3108827 KANNA BEHERA 12504.00 3518496725 CBIN0284328
BEHERA INDIA
STATE BANK OF
1055 21P3109019 AVANTIKA MUKHERJI ABHIJIT MUKHERJI 11718.00 37184217352 SBIN0012042
INDIA
CHAMANLAL
1056 21P3109764 RINKEY BAGHEL 330.00 34030611706 State Bank of India SBIN0000197
BAGHEL
PUNJAB NATIONAL
1057 21P3111346 SWAGATIKA SAHU DIBAKARA SAHU 14619.00 6808001500032104 PUNB0680800
BANK
SUBASH CHANDRA STATE BANK OF
1058 21P3113243 PANKAJ MARNDI 3980.00 34000560481 SBIN0000163
MARNDI INDIA
GOUR GOPAL
1059 21P3113702 GAUTAM PATNAIK 23553.00 39365713452 State Bank of India SBIN0004229
PATNAIK
Rakesh Kumar kodam Bhagirathi kodam STATE BANK OF
1060 21P3114249 457.00 20229129493 SBIN0062271
singh singh INDIA
JITENDRA
1061 21P3114502 BRATITI TRIPATHY 9677.00 17850110078129 UCO BANK UCBA0001785
TRIPATHY
BATA KRUSHNA
1062 21P3114853 ARPITA SAHOO 2048.00 35440900205 State Bank of India SBIN0012054
SAHOO
LIPSAMAYEE PARAMESHWAR
1063 21P3115003 3921.00 35560323592 State Bank of India SBIN0017546
PADHAN PADHAN
KESHAB CHANDRA STATE BANK OF
1064 21P3115293 SATWIKK SIVANGSH 130.00 20019185414 SBIN0004256
SETHY INDIA
ARDHENDU
1065 21P3116393 ROOPAN DIKSHIT 1298.00 6428656475 Indian Bank IDIB000B129
DIKSHIT
RABINDRA KUMAR STATE BANK OF
1066 21P3117416 ASHALATA ROUT 4544.00 38031626882 SBIN0012054
ROUT INDIA
Pradeep Kumar PUNJAB NATIONAL
1067 21P3117574 Yashwant Dash 520.00 3223000100137125 PUNB0322300
Dash BANK
SAMPURNASWARAJ BAIBASWATA
1068 21P3118523 3766.00 6443291537 INDIAN BANK IDIB000L020
BISWAL BISWAL
PRAMOD KUMAR STATE BANK OF
1069 21P3119073 AMLAN KUMAR SAHU 142.00 34259478650 SBIN0009644
SAHU INDIA
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
GANGOTRI ALOK KUMAR
1070 21P3120476 31667.00 34897643017 State Bank of India SBIN0008279
MOHANTY MOHANTY
RASHMI RANJAN GORACHAND STATE BANK OF
1071 21P3120772 10154.00 20433342603 SBIN0013573
SINHA SINHA INDIA
NAGENDRA
1072 21P3121512 TANMAYA BEHERA 17623.00 40424989516 State Bank of India SBIN0004398
BEHERA
STATE BANK OF
1073 21P3122404 Anshuman Mishra Sarat Kumar Mishra 22487.00 20386182344 SBIN0003943
INDIA
JAGAMOHAN STATE BANK OF
1074 21P3123074 RASMITA LAGURI 10402.00 35310259077 SBIN0002011
LAGURI INDIA
Basant Kumar
1075 21P3123103 Bireswar Mishra 8220.00 32018176911 State Bank of India SBIN0010906
Mishra
PURNA CHANDRA
1076 21P3123624 MANISHA BEURA 19096.00 22158100007641 BANK OF BARODA BARB0BALIDU
BEURA
1077 21P3123742 DEEPAK KUMAR NAIK MAGUNI NAIK 4714.00 34981256067 State Bank of India SBIN0009296
SUSHREE GOPAL CHANDRA STATE BANK OF
1078 21P3124039 6374.00 39435603122 SBIN0007299
MOHAPATRA MOHAPATRA INDIA
SRITAM KUMAR DHANESWAR
1079 21P3124667 1270.00 516310110004902 BANK OF INDIA BKID0005163
DALAI DALAI
PRANGYA PARAMITA DEBENDRA NATH STATE BANK OF
1080 21P3124699 466.00 33422322185 SBIN0002118
SAHOO SAHOO INDIA
1081 21P3124842 PANKAJ SAHU KESHABA SAHU 2470.00 27830110039939 UCO BANK UCBA0002783
AISHWARYA CHITTARANJAN
1082 21P3124896 5548.00 36955516761 State Bank of India SBIN0000036
APARAJITA KAR KAR
RABINDRA KUMAR STATE BANK OF
1083 21P3124934 BISWARUPA BISWAL 4542.00 34974530992 SBIN0001820
BISWAL INDIA
PUNJAB NATIONAL
1084 21P3125536 PREETIMAYEE DAS CHINTAMANI DAS 3980.00 999010263023 PUNB0099920
BANK
SUNIL KUMAR
1085 21P3126902 SONALI JENA 2048.00 34218100001454 BANK OF BARODA BARB0PATTAM
JENA
1086 21P3130434 CHINMAYA SAHU KISHOR SAHU 17665.00 38163176772 State Bank of India SBIN0006347
PRAMOD KUMAR
1087 21P3131943 ANKITA DASH 6110.00 30698524856 Sate Bank Of India SBIN0010901
DASH
1088 21P3132233 Haripriya Singh Shiba Prasad Singh 14.00 37835118126 State Bank of India SBIN0012047
AJAYA KUMAR
1089 21P3134294 MRINMAYEE NAYAK 14.00 11109409690 State Bank of India SBIN0010236
NAYAK
SURAJ KUMAR PANKAJ KUMAR
1090 21P3134844 11933.00 30527175866 State Bank of India SBIN0007891
PRADHAN PRADHAN
1091 21P3135284 BALARAM SAHU BIBHUTI SAHU 105.00 4131120000003 Canara Bank CNRB0004131
DANARDAN STATE BANK OF
1092 21P3136502 SUCHARITA GARTIA 4040.00 36049220446 SBIN0002004
GARTIA INDIA
BISHNU CHARAN
1093 21P3137162 HAIMABATI BHOI 3980.00 10994119089 State Bank of India SBIN0000068
BHOI
STATE BANK OF
1094 21P3137733 Madhusmita Naik Pavitra Naik 3883.00 34025017027 SBIN0006725
INDIA
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
PRASANNA KUMAR
1095 21P3138169 BISHNUPRIYA NAYAK 2579.00 12230110058312 UCO BANK UCBA0001223
NAYAK
KARTIK CHANDRA
1096 21P3138609 DEBENDRA DAS 1835.00 535710510001722 BANK OF INDIA BKID0005357
DAS
Manoj Kumar STATE BANK OF
1097 21P3139636 Dipesh Kumar Behera 3860.00 35893174390 SBIN0003741
Behera INDIA
JAGANNATH
1098 21P3139684 TAPASWINI PARIDA 2627.00 32620110008492 UCO BANK UCBA0003262
PARIDA
1099 21P3140153 TAITOS LIMA SAROJ LIMA 11317.00 32286535067 State Bank of India SBIN0001090
PANCHANAN STATE BANK OF
1100 21P3140193 ASHWASANA MALLA 2170.00 39772867089 SBIN0017945
MALLA INDIA
RASHMI RANJAN RAMESH
1101 21P3142173 4689.00 22543211011859 UCO BANK UCBA0002254
PANDA CHANDRA PANDA
ASISH KUMAR
1102 21P3144092 ANANTA MANDAL 2370.00 21520110043790 UCO BANK Ucba0002152
MANDAL
BIKRAM KESHARI PUNJAB NATIONAL
1103 21P3144659 BHAKTIPADA PAL 7731.00 1378010262118 PUNB0137820
PAL BANK
SRITAM KUMAR CHANESHWARA
1104 21P3146512 6110.00 1589010077405 UCO BANK UCBA0001589
SAHOO SAHOO
JITENDRA KUMAR
1105 21P3146753 BARSARANI SAHOO 5534.00 542210510001545 BANK OF INDIA BKID0005422
SAHOO
JYOTIRANJAN BINOD KUMAR
1106 21P3148704 5333.00 33304983515 State Bank of India SBIN0003839
MAHAKUD MAHAKUD
BINDUJA MANJARI
1107 21P3149426 BARUN KANHAR 19568.00 36274934191 State Bank of India SBIN0001338
KANHAR
Dhirendra Kumar STATE BANK OF
1108 21P3150662 Ankit Auroshis Rout 2291.00 31057967947 SBIN0006908
Rout INDIA
SACHINDRA STATE BANK OF
1109 21P3152199 SUBHALAXMI SAHOO 2048.00 40569618035 SBIN0013574
KUMAR SAHOO INDIA
SHUBHASHREE SANJAYA KUMAR PUNJAB NATIONAL
1110 21P3157557 2170.00 22272413001403 PUNB0222710
ACHARYA ACHARYA BANK
1111 21P3157683 Mrutyunjay Panda Trilochana Panda 17039.00 35387431028 State Bank of India SBIN0000112
OMM BHUSAN YASOBANTA
1112 21P3158013 1608.00 9830110067710 UCO BANK UCBA0000983
AMANTA AMANTA
RANJIT KUMAR
1113 21P3158409 RAHUL TIRKEY 3685.00 20297099942 State Bank of India SBIN0007163
TIRKEY
1114 21P3159019 SUPRIYA BERA HEMANTA BERA 3298.00 545310510000830 Bank of India BKID0005453
1115 21P3160482 BHAGABAN MALLIK ADIKANDA MALLIK 6344.00 11970110135990 UCO BANK UCBA0001197
1116 21P3163782 MONALISA GHADEI SANATAN GHADEI 3508.00 35393519187 State Bank of India SBIN0005159
MANMATHA
1117 21P3164377 TRILOCHAN BARIK 16269.00 35252149591 State Bank of India SBIN0010128
KUMAR BARIK
PRADEEP KUMAR
1118 21P3166687 ABINASH PANDA 5248.00 546610110013057 BANK OF INDIA BKID0005466
PANDA
SARAT KUMAR STATE BANK OF
1119 21P3169523 SAGARIKA BISHI 15461.00 34374729547 SBIN0003679
BISHI INDIA
RATAN KUMAR DHOBAI CHARAN
1120 21P3170484 4401.00 40119588625 State Bank of India SBIN0000046
MISHRA MISHRA
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
PRATIKSHA PRAKASH KUMAR
1121 21P3172713 1216.00 51310100000500 BANK OF BARODA BARB0NAYABA
MOHANTY MOHANTY
BHAGYADHAR
1122 21P3175434 JYOTSNA RANI SAHU 1980.00 38034072339 State Bank of India SBIN0012119
SAHU
1123 21P3177146 RAJAT BEHERA ANANTA BEHERA 105.00 33101023101 State Bank of India SBIN0006129
1124 21P3178017 SABBA SAIF ABDUL MUNIM 3448.00 1705108022133 CANARA BANK CNRB0001705
MAHENDRA UNION BANK OF
1125 21P3178246 DOLAMANI MAHALIK 17068.00 611502010007833 UBIN0561151
MAHALIK INDIA
GADADHAR
1126 21P3179753 ABINASH MOHAKUD 11668.00 34685093324 State Bank of India SBIN0002014
MOHAKUD
SIDHANTA SUKANTA KUMAR
1127 21P3181216 7694.00 63901001247 ICICI Bank Limited ICIC0000639
PATTNAYAK PATTNAYAK
ANMOL JOSLIN
1128 21P3182152 FULJENCE KULLU 893.00 1498108013039 Canara Bank CNRB0001498
KULLU
PRAGYAN PARAMITA PRAMOD KUMAR STATE BANK OF
1129 21P3182186 5534.00 10508896211 SBIN0012040
SAHU SAHU INDIA
ABHAY KUMAR
1130 21P3183066 JYOTIRANJAN DASH 873.00 15890110077306 UCO BANK UCBA0001589
DASH
DEEPAK KUMAR LALMOHAN
1131 21P3183142 4793.00 545210510002290 BANK OF INDIA BKID0005452
BEHERA BEHERA
KRUSNA CHANDRA
1132 21P3184982 DAMAYANTI NAIK 4163.00 35226022145 State Bank of India SBIN0002031
NAIK
MANOJ KUMAR STATE BANK OF
1133 21P3185176 ROHAN MISHRA 443.00 33156373038 SBIN0007832
MISHRA INDIA
PUNJAB NATIONAL
1134 21P3189052 KALPANA DAS DEBENDRA DAS 5002.00 249010251471 PUNB0796700
BANK
AMLANSU KUMAR ANANTA KUMAR STATE BANK OF
1135 21P3189742 430.00 30651904660 SBIN0000143
JENA JENA INDIA
BIJAYALAXMI MADHUSUDAN
1136 21P3189822 5308.00 555810510000526 Bank of India BKID0005558
MAHARANA MAHARANA
1137 21P3191633 NAMITA HANSDAH JEETU HANSDAH 276.00 547710110005110 Bank of India BKID0005477
SARAT KUMAR
1138 21P3194362 TAPASWINI NAYAK 306.00 39012171511 State Bank of India SBIN0004612
NAYAK
GIRISH CHANDRA STATE BANK OF
1139 21P3196513 MONALISHA SAHOO 12618.00 33683759793 SBIN0007340
SAHOO INDIA
PREMANANDA
1140 21P3197852 FALGUNI PRADHAN 3502.00 33138959228 State Bank of India SBIN0010935
PRADHAN
1141 21P3198163 SAPNA KUMARI GIRI SWAMINATH GIRI 609.00 18910110015773 UCO BANK UCBA0001891
CHANDRA SEKHAR STATE BANK OF
1142 21P3198964 PRIYABRATA PADHI 8156.00 40541085775 SBIN0006081
PADHI INDIA
LAXMIKANTA STATE BANK OF
1143 21P3204562 SWARNAMITA NANDA 16689.00 37792176525 SBIN0001663
NANDA INDIA
NARMADA DEBENDRA INDIAN OVERSEAS
1144 21P3205176 14.00 123901000040648 IOBA0001239
RAUTARAY RAUTARAY BANK
LAXMIDHAR STATE BANK OF
1145 21P3205344 SHIBPRASAD PADHY 2487.00 20356564190 SBIN0012025
PADHY INDIA
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
RAMA CHANDRA
1146 21P3207266 ANKITA MAHAPATRA 5340.00 20150057738 State Bank of India SBIN0014468
MAHAPATRA
1147 21P3207836 TULASHI KAMILA RAJENDRA KAMILA 18134.00 547710510002484 Bank of India BKID0005477
1148 21P3208849 JYOTIPRABHA JANI PRAPHULA JANI 17352.00 31132451283 State Bank of India SBIN0001320
SURENDRA
1149 21P3209266 KARTIK PANIGRAHY 4027.00 51300100001954 Bank of Baroda BARB0BERGAN
PANIGRAHY
NEELACHAL GRAMYA
1150 21P3209477 ANKITA PANI HRUSHIKESH PANI 5534.00 407134002002284 IOBA0ROGB01
BANK
AJAYA KUMAR
1151 21P3212592 LAXMI PRIYA DAS 14683.00 15860110039113 UCO BANK UCBA0001586
DAS
SNEHASHIS STATE BANK OF
1152 21P3213044 SIBASANKAR KAR 3640.00 36953029600 SBIN0010243
SUBHANKAR KAR INDIA
1153 21P3214382 Godadhar patro D bhimudu patro 13561.00 8510011009323 ANDHRA BANK ANDB0000085
MANOJ KUMAR
1154 21P3216616 SASMITA BEHERA 7718.00 24280100010962 Bank of Baroda BARB0SABHUB
BEHERA
PANDO RAM
1155 21P3219192 DIVYAJYOTI PANDEY 1673.00 32663861913 State Bank of India SBIN0000142
PANDEY
STATE BANK OF
1156 21P3221312 MUSKAN PARWEEN SK SAKIR ALI 1306.00 31904830140 SBIN0003943
INDIA
SHELLY SALINI STATE BANK OF
1157 21P3222294 DILAR PANNA 2470.00 36533958314 SBIN0002112
PANNA INDIA
BHASKAR
1158 21P3222742 PRAKASH MAHALIK 5846.00 50216286379 Allahbad Bank ALLA0213129
MAHALIK
BIKASH KUMAR BIJAYA KUMAR
1159 21P3222869 2291.00 20424077086 State Bank of India SBIN0000007
SAHOO SAHOO
1160 21P3223456 PRATIBHA BISWAL RANJAN BISWAL 48.00 33202977595 State Bank of India SBIN0010915
1161 21P3223896 SUSHANTA MARNDI DIBAKAR MARNDI 2135.00 32094990578 State Bank of India SBIN0001128
1162 21P3223969 BANGI HANSDAH JUJHAR HANSDAH 3980.00 1733108011218 Canara Bank CNRB0001733
DHUSASHAN STATE BANK OF
1163 21P3227244 IPSITA PRADHAN 5308.00 35783888186 SBIN0002118
PRADHAN INDIA
1164 21P3227627 DAMAYANTI KHANDA TARANI KHANDA 4163.00 551510110005502 Bank of India BKID0005515
1165 21P3228589 Shivangi Sahoo Debadatta Sahoo 2048.00 50100349407022 HDFC BANK HDFC0004172
CHANDAN KUMAR PRATAP KISHORE
1166 21P3229046 4307.00 555810510000981 BANK OF INDIA BKID0005558
MAHAPATRA MAHAPATRA
JUDHISTHIR STATE BANK OF
1167 21P3229232 GOUTAM KANHAR 1270.00 32676644315 SBIN0004514
KANHAR INDIA
RABINARAYAN UNION BANK OF
1168 21P3230082 RASHMITA DASH 5833.00 452302010102943 UBIN0545236
DASH INDIA
1169 21P3230189 RANI JENA BHAGIRATHI JENA 6374.00 1750119013907 Canara Bank CNRB0001750
ANTARYAMI STATE BANK OF
1170 21P3230654 ANKITA PRADHAN 17664.00 35989964993 SBIN0004854
PRADHAN INDIA
1171 21P3230742 GYANESU JENA NITYANANDA JENA 2734.00 11157718283 State Bank of India SBIN0000016
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
P.KAMESWAR
1172 21P3230817 P.CHANDINI DORA 2361.00 6360100013022 Indian Overseas Bank IOBA0000636
DORA
1173 21P3231026 CHITRESWARI SINGH PRADHAN SINGH 832.00 547710110016486 Bank of India BKID0005477
1174 21P3231926 AJIT KUMAR GIRI HADIBANDHU GIRI 1835.00 11973211021544 UCO BANK UCBA0001197
GANGADHAR CENTRAL BANK OF
1175 21P3232263 JAYANTI PRADHAN 209.00 3970157478 CBIN0283241
PRADHAN INDIA
SANTOSH KUMAR
1176 21P3232483 JYOTIPRAVA SWAIN 5629.00 1705101005167 CANARA BANK CNRB0001705
SWAIN
SUDHIR KUMAR
1177 21P3232806 ATRI PRASAD ROUT 2337.00 33899862171 State Bank of India SBIN0003943
ROUT
BIJLI PRIYADARSHINI DASARATHA
1178 21P3233404 757.00 535810110009846 Bank of India BKID0005358
SAHOO SAHOO
1179 21P3234199 KAMALINI NAIK UGRASEN NAIK 1418.00 545610510001336 Bank of India BKID0005456
ASHRU MOCHAN UNION BANK OF
1180 21P3235252 ASHIRBAD MOHANTY 16000.00 18810100019467 UBIN0801887
MOHANTY INDIA
PRADEEP KUMAR STATE BANK OF
1181 21P3235523 UTTAM SUTAR 5234.00 34031003275 SBIN0009825
SUTAR INDIA
MANORANJAN STATE BANK OF
1182 21P3236352 ABHISHEK DHAL 23277.00 32723169094 SBIN0004398
DHAL INDIA
GANDHARBA STATE BANK OF
1183 21P3237747 DEBARAJA BEHERA 104.00 38791113160 SBIN0010910
BEHERA INDIA
SHUBHASHREE
MRUTYUNJAYA
1184 21P3239554 SWAYAMSUDHA 1489.00 7790110059845 UCO BANK UCBA0000779
SAMAL
SAMAL
BIBHUTI BHUSANA ODISHA GRAMYA
1185 21P3240529 NIBEDITA SAHOO 2724.00 52634002008661 IOBA0ROGB01
SAHOO BANK
KAHNEI CHARAN STATE BANK OF
1186 21P3241833 SAI KASTURI NANDY 4042.00 37042676395 sbin0013582
NANDY INDIA
SUSHREE
KRUTARTHA STATE BANK OF
1187 21P3242952 ROOPANWITA 14.00 10799466636 SBIN0005762
TANDIA INDIA
TANDIA
1188 21P3243223 PRAVASINI SAHOO DIBAKAR SAHOO 2048.00 5477108000481 Canara Bank CNRB0005477
PUNJAB NATIONAL
1189 21P3244363 ANJALI DASH UTTAM DASH 18709.00 454011023576 PUNB0045420
BANK
SEETAKANTA STATE BANK OF
1190 21P3244514 SAURAV NANDA. 4858.00 36127497149 SBIN0002118
NANDA. INDIA
RAKESH KUMAR STATE BANK OF
1191 21P3245766 KASINATH GAUDA 2487.00 86892758605 SBIN0003088
GAUDA INDIA
SUKANTA STATE BANK OF
1192 21P3246743 ARPITA SUBUDHI 17890.00 62450412261 SBIN0021889
SUBUDHI INDIA
BIBHUTI BHUSAN INDIAN OVERSEAS
1193 21P3246942 BIBHUPRASAD RAY 3674.00 379501000002939 IOBA0003795
RAY BANK
1194 21P3251183 Rashmi Rani Naik Kulamani Naik 2170.00 540010100007092 Bank of India BKID0005400
BHARAT CHANDRA
1195 21P3252764 KARTIK SEND 13930.00 12480110053713 UCO BANK UCBA0001248
SEND
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
SANTOSH KUMAR BASANTA KUMAR
1196 21P3254862 4793.00 11660110131503 UCO BANK UCBA0001166
SAHOO SAHOO
ASWINI KUMAR STATE BANK OF
1197 21P3254964 ALIVA DASH 56.00 20330862991 SBIN0012028
DASH INDIA
STATE BANK OF
1198 21P3255226 ETISMITA BESHRA TRIVAN BESHRA 9661.00 33805610112 SBIN0001081
INDIA
STATE BANK OF
1199 21P3255599 BHAKTILATA NAIK PASUPATI NAIK 13857.00 40314278167 SBIN0010252
INDIA
BIKASH KUMAR STATE BANK OF
1200 21P3257384 ISHAN MOHANTY 11485.00 35708861989 SBIN0012057
MOHANTY INDIA
SARAT KUMAR
1201 21P3258113 ARCHANA KHATUA 30000.00 146201000004916 Indian Overseas Bank IOBA0001462
KHATUA
PRATIKSHYARANI ISHWAR KUMAR UNION BANK OF
1202 21P3258162 448.00 611502120004456 UBIN0561151
PANDA PANDA INDIA
HAREKRUSHNA AMULYA KUMAR NEELACHAL GRAMYA
1203 21P3258183 1212.00 51901000006015 IOBA0ROGB01
BEHERA BEHERA BANK
HARISH CHANDRA
1204 21P3260627 DHARITRI GOUDA 6709.00 33287392777 State Bank of India SBIN0012111
GOUDA
SMITALI NALINI KANTA PUNJAB NATIONAL
1205 21P3262926 7374.00 2210000100129677 PUNB0221000
DIBYADARSHINI BARIK BANK
1206 21P3263222 SILI SI JOGESWAR SI 3980.00 546210510004304 BANK OF INDIA BKID0005462
1207 21P3264119 Subhojeet Das Subhasis Das 15457.00 72792010008255 CANARA BANK CNRB0017279
1208 21P3269264 SONAM BEHERA BIKALA BEHERA 6000.00 33234841080 State Bank of India SBIN0001992
AKSHAY KUMAR
1209 21P3273452 ASWINI KUMAR RATH 6746.00 555810110004567 Bank of India BKID0005558
RATH
PRASHANTA
1210 21P3273843 BAGMEE DASH 2013.00 31928042970 State Bank of India SBIN0012040
KUMAR DASH
BALAKRUSHNA STATE BANK OF
1211 21P3276642 INDUMATI PATEL 13581.00 31938820803 SBIN0014780
PATEL INDIA
1212 21P3279374 Gobinda Sahu Dhananjay sahu 16424.00 778321103764475 UCO BANK UCBA0000778
1213 21P3281653 MANASWINI DEHURY BIRANCHI DEHURY 6520.00 3522108000563 Canara Bank CNRB0003522
MACHHINDRA STATE BANK OF
1214 21P3282564 MANINI PALIA 4661.00 38570730999 SBIN0017966
PALIA INDIA
TUSHARAKANTA AKSHAYA KUMAR STATE BANK OF
1215 21P3284214 5510.00 36206671174 SBIN0013575
KHATUA KHATUA INDIA
PRABHAKAR
1216 21P3284419 RAJLAXMI SAHOO 379.00 34326765946 State Bank of India SBIN0006910
SAHOO
DURGA PRASAD DEBENDRA STATE BANK OF
1217 21P3285166 1290.00 35278471316 SBIN0014468
MISHRA MISHRA INDIA
SK MOHAMMAD PUNJAB NATIONAL
1218 21P3285222 SK KAUSER ALI 599.00 1223001500018618 PUNB0122300
ALI BANK
MANORANJAN
1219 21P3289384 UPENDRA BANDHA 2762.00 37261068605 State Bank of India sbin0002014
BANDHA
SMRUTI RANJAN HARIHAR
1220 21P3289463 3136.00 4783101002565 Canara Bank CNRB0004783
PRADHAN PRADHAN
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
CHHABINDRA
1221 21P3291416 SWAGATIKA LENKA 5026.00 10977649132 State Bank of India SBIN0006408
KUMAR LENKA
STATE BANK OF
1222 21P3292914 LAXMIPRIYA DAS GHANASYAM DAS 3486.00 33539086787 SBIN0003943
INDIA
MANOJ KUMAR STATE BANK OF
1223 21P3293053 RASHMI RANJAN NAG 4401.00 33446472428 SBIN0009292
NAG INDIA
STATE BANK OF
1224 21P3293659 SUBHASHREE DAS SANKARSANA DAS 466.00 34014072977 SBIN0005763
INDIA
PUNJAB NATIONAL
1225 21P3294444 Chandrasnata barik Gandhi barik 1980.00 3224001500010390 PUNB0322400
BANK
1226 21P3294699 KABITA MAJHI KIRTAN MAJHI 1196.00 36166289382 State Bank of India SBIN0004521
1227 21P3298389 SWARAJ KHAN RAMJAN KHAN 412.00 50289860180 INDIAN BANK IDIB000A517
SURENDRA KUMAR UMAKANTA
1228 21P3299709 1792.00 50100443552520 HDFC BANK HDFC0001252
SAHOO SAHOO
1229 21P3302876 Subhalaxmi Bhuyan Bhaskar Bhuyan 16743.00 33834088870 State Bank of India SBIN0003817
PARAMANANDA
1230 21P3303152 RAJALAXMI SOREN 14.00 511310110004170 Bank of India BKID0005113
SOREN
1231 21P3308084 SUNENA BHUYAN BIPINI BHUYAN 6429.00 515110510001718 Bank of India BKID0005151
1232 21P3308102 KARUNAKAR DEEP SHANKAR DEEP 5405.00 33050160379 State Bank of India SBIN0002004
STATE BANK OF
1233 21P3308512 TUSHAR ROUT PRAVAKAR ROUT 4217.00 38763480656 SBIN0018490
INDIA
1234 21P3308559 DIPTIMAYEE SAHU BASANT SAHU 3188.00 520291016541354 Corporation Bank corp0001433
BABAJI CHARAN STATE BANK OF
1235 21P3309467 RASHMIREKHA JENA 6374.00 20147769796 SBIN0002094
JENA INDIA
TRIBIKRAM STATE BANK OF
1236 21P3310026 REEMA MAHALLA 336.00 34777878999 SBIN0009647
MAHALLA INDIA
STATE BANK OF
1237 21P3310363 NALITA BHUE SAGARA BHUE 4945.00 33785275626 SBIN0009290
INDIA
PRITISH KUMAR PABITRA MOHAN
1238 21P3310473 1980.00 31887194563 State Bank of India SBIN0005760
MOHANTY MOHANTY
PURNA CHANDRA
1239 21P3313679 K ELIBRIZE 3837.00 429801501244 ICICI BANK LIMITED ICIC0004298
KHANDAPANI
JHATU CHARAN
1240 21P3315112 SOUBHAGYA JENA 520.00 38056738010 State Bank of India SBIN0010917
JENA
DIPTIMAYEE GANESH UNION BANK OF
1241 21P3315306 3748.00 678502010001226 UBIN0536539
KANDHER KANDHER INDIA
PRIYANKA
GAGAN BIHARI STATE BANK OF
1242 21P3315933 PRIYADARSHANI 15926.00 33510943430 SBIN0005568
RAUT INDIA
RAUT
STATE BANK OF
1243 21P3322402 DIBYA BHUE ASHOK BHUE 4945.00 33682773377 SBIN0009290
INDIA
HRUDANANDA
1244 21P3323802 KRISHNARANI JENA 2013.00 33208254978 State Bank of India SBIN0009823
JENA
1245 21P3323934 JHUNA RAUT AKURA RAUT 641.00 35212519903 State Bank of India SBIN0012033
SOUMYA RANJAN
1246 21P3324899 AVIMANYU DALAI 7695.00 33833421100 State Bank of India SBIN0000158
DALAI
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
TARAKANTA
1247 21P3326973 ANUSHREE BEHERA 105.00 33352528616 State Bank of India SBIN0009881
BEHERA
DEBENDRA
SAMBIT KUMAR
1248 21P3327369 KUMAR 16000.00 20320773342 State Bank of India SBIN0000041
MOHAPATRA
MOHAPATRA
PUJA PRIYADARSHINI
1249 21P3328143 ASHOK PARIDA 1640.00 3617817863 Central Bank of India CBIN0284088
PARIDA
1250 21P3329056 NAZNIN AKHTAR NAJAR ALLI KHAN 5792.00 3270584530 Central Bank of India CBIN0282505
STATE BANK OF
1251 21P3329079 SONALI MEHER NILAMBAR MEHER 466.00 33750546154 SBIN0016130
INDIA
ABHIMANYU PUNJAB NATIONAL
1252 21P3329302 ANKITA PANDA 18022.00 4798000100047325 PUNB0479800
PANDA BANK
1253 21P3329534 SNEHALATA SAHOO SRIDHAR SAHOO 8000.00 33300233098 State Bank of India SBIN0012042
KARUNAKAR
1254 21P3329662 BABITA BEHERA 4010.00 33228462102 State Bank of India SBIN0009824
BEHERA
1255 21P3332567 ANJANA DAS JADUNATH DAS 16742.00 33165463955 State Bank of India SBIN0007980
PRAVATI BARDANI
1256 21P3333676 SULEMAN MINZ 455.00 1950110035269 UCO BANK UCBA0000195
MINZ
1257 21P3333793 ARABINDA ROUL ACHYUTA ROUL 13561.00 79942610000729 CANARA BANK CNRB0017994
1258 21P3334189 NIRUPAMA SAHU DAMODAR SAHU 3837.00 10111323331 State Bank of India SBIN0007498
Sambhunath
1259 21P3335154 Rajashree Das 1479.00 20036934906 State Bank of India SBIN0016587
Mahalik
Barsha Swagatika STATE BANK OF
1260 21P3336213 Bijaya Kumar Sahu 466.00 37820345994 SBIN0001323
Sahu INDIA
SANTOSH STATE BANK OF
1261 21P3338994 BIKASH MOHAPATRA 13403.00 39381400472 SBIN0006415
MOHAPATRA INDIA
SK. ABDUL UNION BANK OF
1262 21P3339469 SK. SAJAT QUADRI 3674.00 716202010006303 UBIN0571628
RAHAMAN INDIA
1263 21P3339937 PURBASHA SARANGI PRANAB SARANGI 5510.00 511610510001848 Bank of India BKID0005116

PRATAP CHANDRA
1264 21P3340573 ABHISEK MOHANTY 2404.00 920010012351644 AXIS BANK UTIB0002262
MOHANTY
SUBHABRATA SHYAMAL KUMAR STATE BANK OF
1265 21P3343226 10131.00 20065886888 SBIN0001401
MONDAL MONDAL INDIA
1266 21P3343504 RAJU NAIK JARMANI NAIK 4818.00 540010110018248 Bank of India BKID0005400
DUSASANA
1267 21P3344557 LISA SAHOO 8344.00 8490110089958 UCO BANK UCBA0000849
SAHOO
STATE BANK OF
1268 21P3345853 AMIT KHADIA NRUPA KHADIA 1805.00 33755188636 SBIN0009653
INDIA
STATE BANK OF
1269 21P3346436 SUNITA MALLICK HIRANYA MALLICK 1418.00 33939554834 SBIN0004859
INDIA
BASUDEV JAYARAM STATE BANK OF
1270 21P3348066 1907.00 35030733238 SBIN0013635
PANIGRAHY PANIGRAHY INDIA
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
JHATAK KUMAR KUMARSWAMI STATE BANK OF
1271 21P3348973 2676.00 38397889787 SBIN0006909
CHOUDHURY CHOUDHURY INDIA
JAGANNATH
1272 21P3350469 KISAN MAHAKHUD 324.00 593356427 INDIAN BANK IDIB000K148
MAHAKHUD
SWAPNANJALI PRAKASH STATE BANK OF
1273 21P3353797 735.00 39760858307 SBIN0002118
PANDA CHANDRA PANDA INDIA
1274 21P3356013 Kora Bhuvaneswari Kora Sanga Rao 13550.00 10777605000 State Bank of India SBIN0002004
1275 21P3357993 ROMALI PANDA DIBAKAR PANDA 7040.00 3142101009877 Canara Bank CNRB0003142
1276 21P3360649 BANYARANI MALIK BIDYADHAR MALIK 5534.00 33316149881 State Bank of India SBIN0012063
HARSHA
1277 21P3362679 LILIMA MAHANANDIA 1025.00 3391101007024 Canara Bank CNRB0003391
MAHANANDIA
UMA CHARAN STATE BANK OF
1278 21P3363493 JEWEL DASH 12333.00 20329554888 SBIN0004624
DASH INDIA
INDIAN OVERSEAS
1279 21P3368132 SILPA SETHI BIDESI SETHI 4027.00 62601000025367 IOBA0000626
BANK
PRIYADARSINI LAXMIDHAR
1280 21P3369669 19568.00 33849753818 State Bank of India SBIN0010937
SENAPATI SENAPATI
KRUSHNA
1281 21P3369723 RAKESH POLAI 2163.00 6390694703 Indian Bank IDIB000R026
CHANDRA POLAI
PRIYAMBADA PANCHANAN NEELACHAL GRAMYA
1282 21P3369914 6751.00 55701000007115 IOBA0NGB001
BEHERA BEHERA BANK
DEBENDRA
1283 21P3371432 MANOJA TRIPATHY 2337.00 5990110144053 UCO BANK UCBA0000599
TRIPATHY
1284 21P3373496 SUPRIYA MALIK UGRASEN MALIK 18081.00 12210110088043 UCO BANK UCBA0001221
1285 21P3382043 SANTOSH MATIA KEDAR MATIA 4505.00 541210510001693 BANK OF INDIA BKID0005412
MANARANJAN STATE BANK OF
1286 21P3383717 NUTAN SAHU 4040.00 31948791969 SBIN0009644
SAHU INDIA
RUDRA NARAYAN DHANANJAY
1287 21P3384002 6156.00 3196626511 Central Bank of India CBIN0282505
PATTNAIK PATTNAIK
SHASHWATA UMAKANTA STATE BANK OF
1288 21P3384104 18760.00 35243344004 SBIN0005302
BEHERA BEHERA INDIA
MADHUSMITA
1289 21P3384239 CHARAN TAMULIA 7214.00 540010510001436 BANK OF INDIA BKID0005400
TAMULIA
RASHMIRANJAN
1290 21P3384243 RATNAKAR NAYAK 19014.00 12200110092651 UCO BANK UCBA0001220
NAYAK
ARCHIT KUMAR RANJAN KUMAR
1291 21P3386844 46.00 31550110026892 UCO BANK UCBA0003155
SAHU SAHU
1292 21P3387873 SASWAT DAS MANORANJAN DAS 14525.00 34470943638 State Bank of India SBIN0012048
ADESH KUMAR SANATAN
1293 21P3390382 1882.00 35508013899 State Bank of India SBIN0013570
RAUTARAY RAUTARAY
STATE BANK OF
1294 21P3390746 KANDRA HANSDAH SAMU HANSDAH 1506.00 37903359686 SBIN0012050
INDIA
PRIYADARSINI
1295 21P3390876 NILAMANI SAHOO 11050.00 3873211009580 UCO BANK UCBA0000387
SAHOO
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
DWARIKANATH PUNJAB NATIONAL
1296 21P3401679 JAYASHREE SAHOO 5102.00 3224001500008030 PUNB0322400
SAHOO BANK
SACHIDANANDA STATE BANK OF
1297 21P3403643 NIKITA PRIYADARSINI 388.00 38835060639 SBIN0007832
PRADHAN INDIA
BIBHU PRASADA
1298 21P3404413 MAYADHAR NAYAK 5534.00 20369855437 State Bank of India SBIN0006408
NAYAK
SANTOSH KUMAR DAMBARUDHAR
1299 21P3404894 3950.00 35112310723 State Bank of India SBIN0012033
PRADHAN PRADHAN
NATWARLAL
1300 21P3405396 SUREKHA AGRAWAL 8179.00 36947006851 State Bank of India SBIN0001966
AGRAWAL
SHREENIBASH
1301 21P3409136 BASUDEB PARIDA 3181.00 80312200044822 SYNDICATE BANK SYNB0008031
PARIDA
DIPTY RANI KUNJA BIHARI
1302 21P3415056 17111.00 33644625187 State Bank of India SBIN0010131
MAHAPATRA MAHAPATRA
SATABDI NIRNAYA SADANANDA STATE BANK OF
1303 21P3415067 2783.00 33943921550 SBIN0001701
NANDA NANDA INDIA
PRAHLAD
1304 21P3417903 SMITA PANDA 3837.00 20433101633 State Bank of India SBIN0002094
CHANDRA PANDA
1305 21P3419719 Monali Sindur Fuljames Sindur 2470.00 20452227767 State Bank of India SBIN0002109
1306 21P3422976 BIDYUTLATA JENA Rabindra jena 12100.00 20192014901 State Bank of India SBIN0007020
AMAR JYOTI UNION BANK OF
1307 21P3424316 ANJALIS MISHRA 27114.00 173110100058688 UBIN0817317
MISHRA INDIA
STATE BANK OF
1308 21P3425234 SHUBHAM PANDA BUDHADEV PANDA 16611.00 34326549754 SBIN0003610
INDIA
ALAKA RANI ANIL KUMAR
1309 21P3426287 16424.00 559610510000054 BANK OF INDIA BKID0005148
Maharana MAHARANA
PRADIPTA KUMAR INDIAN OVERSEAS
1310 21P3427529 MAHESH PRASAD 16000.00 15901000020220 IOBA0000159
BEHERA BANK
KIRTEEKARISHMA GIRISH CHANDRA STATE BANK OF
1311 21P3431347 3940.00 31017749202 SBIN0017679
SWAIN SWAIN INDIA
PRIYADARSI SANTOSH KUMAR
1312 21P3438473 19040.00 20129768525 State Bank of India SBIN0000025
MAHAPATRA MAHAPATRA
1313 21P3441312 CHANDAN DAS NITAIGOUR DAS 1480.00 11110110170632 UCO BANK UCBA0001111
STATE BANK OF
1314 21P3442822 Madhukalpa Mohanty Ranitav Mohanty 1270.00 39582892599 SBIN0010927
INDIA
1315 21P3444604 Tejaswi Chhatria Srihari Chhatria 821.00 22810100036507 ANDHRA BANK ANDB0000228
UNION BANK OF
1316 21P3446609 YANGYASENI NAG DANARDANA NAG 1860.00 492902010007103 UBIN0549291
INDIA
BIJAY KUMAR
1317 21P3446983 ANANYA MAHAPATRA 3292.00 40025365976 State Bank of India SBIN0017680
MAHAPATRA
BHODEV JAMBEBA
1318 21P3450393 2721.00 33671705377 State Bank of India SBIN0008880
MAHANANDA MAHANANDA
SAUMYA RANJAN
1319 21P3451842 SAMIRA SETHY 299.00 33734830749 State Bank of India SBIN0010917
SETHY
BIKRAM KUMAR STATE BANK OF
1320 21P3451949 SANGITA BISWAL 947.00 34250596831 SBIN0008215
BISWAL INDIA
1321 21P3452219 Kalpana behera Kailash behera 28374.00 17670110016299 UCO BANK UCBA0001767
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
SUSHREE SANGITA BALLAV KUMAR PUNJAB NATIONAL
1322 21P3455739 3980.00 6768001700012581 PUNB0676800
SAHOO SAHOO BANK
SUBHALAXMI AMBUJA KUMAR
1323 21P3458032 6114.00 4400110035535 UCO BANK UCBA0000440
TRIPATHY TRIPATHY
Susanta kumar
1324 21P3462136 Ramyashree karan 816.00 15720110011300 UCO BANK UCBA0001572
karan
MANDAKINI RAMAKANTA
1325 21P3462399 5351.00 546710110021527 BANK OF INDIA BKID0005467
MOHANTA MOHANTA
NABAKISHOR PUNJAB NATIONAL
1326 21P3470539 NEEMA MEHER 448.00 7374001500011267 PUNB0737400
MEHER BANK
BIDYUTPRAVA TANAYA KUMAR STATE BANK OF
1327 21P3472716 7340.00 33974975077 SBIN0012076
NAYAK NAYAK INDIA
1328 21P3473194 MADHUSMITA MUNDA LAXMAN MUNDA 541.00 545610110009621 Bank of India BKID0005456
SUDHAKAR STATE BANK OF
1329 21P3476326 PUJARINI SAHOO 8400.00 38069603055 SBIN0012038
SAHOO INDIA
DIBYABHARATI STATE BANK OF
1330 21P3478766 NITAN MAJHI 7340.00 35822873074 SBIN0002011
MURMU INDIA
1331 21P3480973 GITA MAJHI SURESH MAJHI 3980.00 33211243203 State Bank of India SBIN0012071
NIGAMANANDA
1332 21P3481902 SUCHISMITA SWAIN 2494.00 13880110106211 UCO BANK UCBA0001388
SWAIN
1333 21P3488299 SUMAN TOPPO THEOPHIL TOPPO 6106.00 39691158813 State Bank of India SBIN0006131
CHANDRA SEKHAR STATE BANK OF
1334 21P3489932 CHINMAYEE NAYAK 336.00 11383649876 SBIN0002076
NAYAK INDIA
PURNA CHANDRA
1335 21P3490229 SUMITRA DALAI 6890.00 31539470521 State Bank of India SBIN0012038
DALAI
RAMA CHANDRA
1336 21P3490393 TUSAR KUMAR DASH 3674.00 39411898725 State Bank of India SBIN0010241
DASH
JAGYANDATA TRILOCHAN
1337 21P3493994 12333.00 34285334627 State Bank of India SBIN0001339
MUDULI MUDULI
JATIA RAMADAS
1338 21P3495094 SABITA MARNDI 3486.00 550710110011594 Bank of India BKID0005507
MARNDI
UNION BANK OF
1339 21P3495453 BEDAMATI SUNA DASURU SUNA 388.00 92610100067905 UBIN0809268
INDIA
DEBASMITA HARE KRUSHNA
1340 21P3496113 5257.00 4350110111239 UCO BANK UCBA0000435
PANIGRAHI PANIGRAHI
UNION BANK OF
1341 21P3496373 SHAHISTA PARWEEN SK SABIR 2582.00 302002010106783 UBIN0530204
INDIA
STATE BANK OF
1342 21P3497543 SUBODHA MALIK DAYANIDHI MALIK 6140.00 33339553785 SBIN0000036
INDIA
PARADESHI
1343 21P3499154 PRATIBHA HARIPAL 2880.00 39241380318 State Bank of India SBIN0007764
HARIPAL
1344 21P3501103 BINDU SAMAL BASANTA SAMAL 8344.00 39795411698 State Bank of India SBIN0002135
LIPIKA MANJAREE BIKRAM KESHORI
1345 21P3505974 18134.00 541210110009237 Bank of India BKID0005412
GIRI GIRI
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
DOLAMANI STATE BANK OF
1346 21P3506084 ARATI BANGULA 1197.00 33698056421 SBIN0001321
BANGULA INDIA
SATYANARAYAN
1347 21P3509346 LIZA MEHER 4257.00 4129101003577 CANARA BANK CNRB0004129
MEHER
RAMESH
1348 21P3511239 ARPITA SAHOO 17166.00 917010069755567 AXIS BANK UTIB0000381
CHANDRA SAHOO
ASISH KUMAR NIRANJAN
1349 21P3512609 17664.00 33625000086 State Bank of India SBIN0012042
TRIPATHY TRIPATHY
AKULA CHANDRA
1350 21P3514902 SMARANIKA SAHOO 4661.00 7700110036570 UCO BANK UCBA0000770
SAHOO
GYANARANJAN
1351 21P3516082 PRASANTA SAHOO 7075.00 35082418310 State Bank of India SBIN0008097
SAHOO
TANUSHREE DINABANDHU STATE BANK OF
1352 21P3520714 6649.00 34715893411 SBIN0010902
MOHANTY MOHANTY INDIA
PURUSOTTAM
1353 21P3522289 NEELAM RANA 713.00 29780110010891 UCO BANK UCBA0002978
RANA
BRAJAKISHORE
1354 21P3524032 RINKINA SENAPATI 48.00 80292210025343 SYNDICATE BANK SYNB0008029
SENAPATI
PRADIP KUMAR
1355 21P3524332 LALITA DWIVEDY 20000.00 535118210000711 BANK OF INDIA BKID0005351
DWIVEDY
BIJAYA KUMAR STATE BANK OF
1356 21P3524737 NAGESWAR JANGDE 2757.00 36817063569 SBIN0010935
JANGDE INDIA
KRUSHNA
PUNJAB NATIONAL
1357 21P3524794 SONALI MOHARANA CHANDRA 5102.00 3220000100071091 PUNB0322000
BANK
MOHARANA
1358 21P3524847 PRATIVA SENAPATI ASHOK SENAPATI 16793.00 33135400808 State Bank of India SBIN0012063
SARBANI SRIANKA BIPIN BIHARI CENTRAL BANK OF
1359 21P3524989 6374.00 3393564285 CBIN0280136
PANDA PANDA INDIA
DHIRANJAN
1360 21P3527002 SWETA NAYAK 23177.00 33216894421 State Bank of India SBIN0001663
NAYAK
STATE BANK OF
1361 21P3529687 LABA KUMAR SOREN RAMDAS SOREN 3980.00 37947127097 SBIN0012040
INDIA
YUDHISTHIR STATE BANK OF
1362 21P3532107 SUBHASHREE JOSHI 229.00 20354844250 SBIN0012120
JOSHI INDIA
SAYADABDUL STATE BANK OF
1363 21P3533317 MOHIMA KHATUN 4661.00 11083522510 SBIN0000039
KARIM INDIA
KISHAN KUMAR SANJIT KUMAR
1364 21P3535574 2023.00 34409532688 State Bank of India SBIN0001128
SAHU SAHU
STATE BANK OF
1365 21P3538586 NIHARIKA OJHA SASHIKANTA OJHA 12502.00 39843389770764 SBIN0000101
INDIA
DAMBARUDHAR
1366 21P3542702 SUNITA GARTIA 17149.00 511310110006908 BANK OF INDIA BKID0005113
GARTIA
KANHU CHARAN
1367 21P3545976 SONALI MOHARANA 5204.00 35284027632 State Bank of India SBIN0010922
MOHARANA
BIPIN BIHARI UNION BANK OF
1368 21P3546929 SIMRAN MOHANTY 1741.00 132410100018918 UBIN0813249
MOHANTY INDIA
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
1369 21P3550289 YASMIN BEGUM SK MANWAR 5527.00 50483151048 Allahbad Bank ALLA0210516
1370 21P3550414 SARITA MUNDA HEMANTA MUNDA 6114.00 33426649005 State Bank of India SBIN0002105
OM PRAKASH
1371 21P3553346 BARBIE JOSHI 3980.00 NULL NULL NULL
JOSHI
STATE BANK OF
1372 21P3556873 RUPALI PANDA SIBARAM PANDA 643.00 33732892812 SBIN0006473
INDIA
1373 21P3558166 RINKI NAIK RATNAKAR NAIK 16000.00 555910110004393 BANK OF INDIA BKID0005559
JAKUBA STATE BANK OF
1374 21P3558784 SUNIL GOMANGO 8819.00 20330557841 SBIN0000151
GOMANGO INDIA
RAJEEBLOCHAN KISHORE
1375 21P3562612 3860.00 39935894134 State Bank of India SBIN0007045
SAHOO CHANDRA SAHOO
1376 21P3563074 Shradha Pati Banabihari Pati 2470.00 50201891814 Allahbad Bank ALLA0210329
CHANDAN KUMAR KAMALAKANTA STATE BANK OF
1377 21P3563404 1247.00 37097669271 SBIN0010902
DAS DAS INDIA
SWATIKA SUNIL KUMAR
1378 21P3564227 17111.00 20333680512 State Bank of India SBIN0004739
SATAPATHY SATAPATHY
HEMANT KUMAR
1379 21P3566264 SUMIT BISWAL 11524.00 558010110008461 BANK OF INDIA BKID0005580
BISWAL
PUSHPANJALI CHAITANYA STATE BANK OF
1380 21P3570616 18043.00 31824858779 SBIN0005567
MEHER MEHER INDIA
ASHOK KUMAR
1381 21P3573797 BANDITA AGARWAL 2048.00 39996089170 State Bank of India SBIN0000041
RAM
NABA KISHORE PUNJAB NATIONAL
1382 21P3574284 ANIL KUMAR SAHOO 7075.00 2166001700013465 PUNB0216600
SAHOO BANK
PRIYANKA
ARUN KUMAR
1383 21P3577132 PRIYADARSHINI 5195.00 33293532060 State Bank of India SBIN0008096
BEURA
BEURA
AKSHYA KUMAR PUNJAB NATIONAL
1384 21P3577216 SAGARIKA NAYAK 4860.00 6763001500002833 PUNB0676300
NAYAK BANK
DURYODHANA
1385 21P3579856 ETISHREE CHHANDA 28474.00 34850088951 State Bank of India SBIN0009677
CHHANDA
PRASANNA KUMAR
1386 21P3582739 ANSUMAN SAHOO 23009.00 919010095743446 AXIS Bank UTIB0003067
SAHOO
K.CHITTA RANJAN K.TARAKESWAR
1387 21P3584043 10609.00 39186280973 State Bank of India SBIN0016592
DORA DORA
GHANASHYAM CENTRAL BANK OF
1388 21P3595806 ROUTRAY MUNDA 209.00 3322590978 CBIN0281623
MUNDA INDIA
SIMASWARUPA
1389 21P3597952 BAIDHAR SAHOO 12510.00 36889859816 State Bank of India SBIN0000143
SAHOO
DEBENDRA STATE BANK OF
1390 21P3599924 RAKESH DASH 10900.00 20207302781 SBIN0012072
KUMAR DASH INDIA
STATE BANK OF
1391 21P3603892 PRABHAKAR TOPPO SYLVANUS TOPPO 3691.00 34203509414 SBIN0017964
INDIA
UNION BANK OF
1392 21P3605964 SUJATA NAIK GUNANIDHI NAIK 2170.00 600202010010785 UBIN0560022
INDIA
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
UMESH CHANDRA
1393 21P3613479 DEBASISH MOHALIK 36257.00 11620110064573 UCO BANK UCBA0001162
MOHALIK
AJAY KUMAR STATE BANK OF
1394 21P3614654 ALANKRUTA ROUL 466.00 38877102527 SBIN0014470
ROUL INDIA
1395 21P3615522 RASHMIPRIYA SINGH MUKUNDA SINGH 6344.00 7780110054369 UCO BANK UCBA0000778
KHAGESWAR MADHUSUDAN
1396 21P3617593 2753.00 938010131483 Punjab National Bank PUNB009382
JAYAPURIA JAYAPURIA
1397 21P3620849 JOGINDRA PATRA CHAITANYA PATRA 525.00 6371931137 INDIAN BANK IDIB000P142

SHYAMA SHIVANI SURESH CHANDRA

1398 21P3631604 2048.00 6074310165031866 State Bank of India SBIN0016589
MISHRA MISHRA
1399 21P3645506 RIYA SAHOO KAILASH SAHOO 14251.00 1498120000396 CANARA BANK CNRB0001498
SMRUTIMAYEE SUBODH
1400 21P3665729 4052.00 32550100006 Bank of Baroda BARB0BARGRH
KUANR CHANDRA KUANR
KISHOR KUMAR
1401 21P3675107 AYUSHI SAHU 448.00 33808803972 State Bank of India sbin0001322
SAHU
KUNJABANA
1402 21P3675274 BIMALA KANHAR 2275.00 33458253366 State Bank of India SBIN0007296
KANHAR
PRIYADARSHINI PARAMESWAR
1403 21P3677637 21738.00 39316117877 State Bank of India SBIN0007007
NAYAK NAYAK
SOUMYA PRASANNA BHASKAR PUNJAB NATIONAL
1404 21P3680249 12510.00 2891000100069028 PUNB0289100
MAHARANA MAHARANA BANK
LAMBODAR STATE BANK OF
1405 21P3690224 BASANTI MURMU 5076.00 36089062388 SBIN0013612
MURMU INDIA
PRADEEP KUMAR
1406 21P3692742 AKASH KUMAR SAHU 36945.00 34280124320 State Bank of India SBIN0014915
SAHU
SANJIB KUMAR STATE BANK OF
1407 21P3697384 SAMIKSHYA SAHU 2446.00 38359019310 SBIN0003503
SAHU INDIA
DAMBARUDHAR NARENDRA
1408 21P3697959 6529.00 34974975502 State Bank of India SBIN0009826
BEHERA BEHERA
PUNJAB NATIONAL
1409 21P3703222 ISWAR DHAN SURENDRA DHAN 170.00 6806001500027627 PUNB0680600
BANK
RAMA CHANDRA
1410 21P3706319 AYUSHI BEHERA 10609.00 10157366008 State Bank of India SBIN0004859
BEHERA
Mahesh Kumar STATE BANK OF
1411 21P3707436 Gargi Mandal 3448.00 11333324696 SBIN0008702
Mandal INDIA
GIRICHANDRA
1412 21P3709492 NIBEDITA DHAL 2048.00 38762104434 State Bank of India SBIN0000094
DHAL
LALIT KUMAR
1413 21P3709733 JATIN AGARWAL 526.00 510010110008696 BANK OF INDIA BKID0005100
AGARWAL
CHANDAN KUMAR MADHUSUDAN
1414 21P3709804 4040.00 33151707386 State Bank of India SBIN0018479
SAHU SAHU
RAGHUNATH
1415 21P3709822 PADMABATI MADHEI 15385.00 548010112220120 BANK OF INDIA BKID0005480
MADHEI
CHINMAYEE LALIT KUMAR STATE BANK OF
1416 21P3711002 336.00 34713198715 sbin0017549
TRIPATHY TRIPATHY INDIA
 Differential
Payment Status Reason of
SL# Barcode Applicant Name Father Name amount to be Account Number Bank Name IFSC Code
(Success/Failure) Failure
refunded
YAJNASENI MADAN MOHAN
1417 21P3715367 7264.00 50399685838 Allahbad Bank ALLA0212484
MOHANTY MOHANTY
SAROJ KUMAR AKSHAYA KUMAR
1418 21P3720097 1579.00 3141101007324 Canara Bank CNRB0003141
NAYAK NAYAK
STATE BANK OF
1419 21P3725534 JYOTI PRAVA PUJARI DUKHA PUJARI 28427.00 20339438361 SBIN0012027
INDIA
1420 21P3730594 ROKIA NARGIS JAHANGIR KHAN 1216.00 110017931530 CANARA BANK CNRB0003540
1421 21P3731052 JYOTSNARANI NAIK PURASTAM NAIK 8526.00 541210110007774 BANK OF INDIA BKID0005412
STATE BANK OF
1422 21P3738294 SAGAR NAIK SAKARI NAIK 1792.00 32938371337 SBIN0017979
INDIA
1423 21P3748807 RASMI NAIK BIJAY NAIK 1418.00 546510110009144 BANK OF INDIA BKID0005465
STATE BANK OF
1424 21P3749373 Shubham auroprasad Sarbeswar jena 3066.00 34774719908 SBIN0017680
INDIA
1425 21P3751309 ANITA SAHU DEBENDRA SAHU 20674.00 80232250000190 CANARA BANK CNRB0018023
1426 21P3751463 SANTOSHINI SAHU DEBARAJ SAHU 644.00 45310100055830 ANDHRA BANK ANDB0000453
TAPAS KUMAR
1427 21P3753839 MAYADHAR PANDA 5234.00 34358738652 State Bank of India SBIN0009826
PANDA
MANOJA KUMAR KABI CHANDRA
1428 21P3757396 19146.00 50100246211212 HDFC BANK HDFC0009003
SABAR SABAR
1429 21P3761489 SAMA FIRDOS BISMIL KHAN 2306.00 34588567852 State Bank of India SBIN0009823
Shubhendu Shekhar PUNJAB NATIONAL
1430 21P3770669 Debjyoti Das 38525.00 1557001700043777 PUNB0155700
das BANK
TOTAL AMOUNT 10,000,034.00