PUBLICATION OF PROVISIONAL STATUS LIST FOR ENGAGEMENT OF SWECHHA SEVI SIKHYA SAHAYAK Name of the Education District :Banki Caste :GENERAL Total % secured = Name of the Category :C.T. ((hsc mark secured + CT mark secured)/(hsc total mark + CT total mark))X100 ---------------------------------------------------------------------------------------------------------------------------------------------------------------- Reg. Name Gend.Father/Husband Address Date of HSC Mark HSC CT Mark CT Total % Sl No Name Birth Secured Tot Mark Secured Tot Mark Secured ---------------------------------------------------------------------------------------------------------------------------------------------------------------- 1/21100071 SANTOSHI PAD F F-RABINDRA CH SAHADAPADA (NUASAHI) 12/05/80 540.00 750 701.00 1050 68.944 HI ANDRA PADHI BANKI CUTTACK 2/21100018 BIDYADHAR TR M F-NISAMANI TR TARAPUR 06/04/78 442.00 750 784.00 1050 68.111 IPATHY IPATHY DHANSAR BANKI, CUTTACK 3/21100044 SOUBHAGINI N F H-SUNIL KUMAR AT/P:O-PATHURI PADA 04/07/81 536.00 750 801.00 1250 66.850 ANDA MISHRA BANKI CUTTACK 4/21100008 AJIT KUMAR M M F-RADHAMOHAN AT/P:O-RAGADI 16/03/76 459.00 750 742.00 1050 66.722 OHAPATRA MOHAPATRA BANKI CUTTACK 5/21100023 GITANJALI PA F H-DILLIP KUMA AT-BANIKANTHA NAGAR 08/06/71 441.00 700 725.00 1050 66.629 NDA R PATI ATHAGARH CUTTACK 6/21100007 PRASANTA KUM M F-ANAM CHANDR HARIRAJPUR 09/03/71 409.00 700 748.00 1050 66.114 AR MOHAPA A MOHAPATRA BANKI CUTTACK 7/21100016 SANJAYA KUMA M F-GOURANGA CH CHARIMADHIA 01/09/73 422.00 700 729.00 1050 65.771 R PATI ARAN PATI BANDALO CUTTACK 8/21100009 BINODINI DEV F H-PRASANNA KU KARADAPALLI 12/04/69 427.00 700 717.00 1050 65.371 I MAR PANDA BANIA KALAPATHAR, CUTTACK 9/21100017 RAGHUNATH PA M F-LAXMAN PAND HATIMARA 25/02/78 536.00 750 633.00 1050 64.944 NDA A DHANSAR BANKI, CUTTACK 10/21100065 RAGHUNATH PA M F-LAXMAN PAND AT-HATIMARA P.O-DHANSAR 25/02/78 536.00 750 633.00 1050 64.944 NDA A BANKI CUTTACK 11/21100012 BASANTA KUMA M F-JAGANNATH P KARADAPALLIBANIA 08/02/76 442.00 750 707.00 1050 63.833 R PANDA ANDA KALAPATHAR, CUTTACK 12/21100066 BEDAPRIYABED F F-JANGYESWAR AT-KATADWAR 02/08/75 433.00 700 677.00 1050 63.429 ABASINI S SATPATHY P.O-BANKI CUTTACK 13/21100060 SOUBHAGINI P F H-PANCHANAN T AT-PATHURI PADA 22/07/74 422.00 700 687.00 1050 63.371 ANIGRAHI RIPATHY VIA-BANKI CUTTACK 14/21100019 PRADIPTA KUM M F-KAILASH CHA KHAJURIPADA 25/05/75 458.00 700 641.00 1050 62.800 AR BARIK NDRA BARIK NUASAHI KALAPATHRA, CUTTACK 15/21100005 SARAT KUMAR M F-PURNA CHAND RAGADI 06/05/75 410.00 700 688.00 1050 62.743 RATHA RA RATHA BANKI CUTTACK 16/21100056 PRASANNA KUM M F-GANGA DHAR AT-KALIPPI,BANIA 24/05/71 443.00 700 623.00 1050 60.914 AR DASH DASH KALAPATHAR CUTTACK 17/21100015 BIJAYA KUMAR M F-UDAYA NATHA BARAPUT 24/06/73 449.00 700 582.00 1050 58.914 MOHANTY MOHANTY PATHURIPADA BANKI, CUTTACK 18/21100014 SAROJINI ROU F H-SOMANATH PA DAMPADA 30/06/66 280.00 700 747.00 1050 58.686 T RIJA BANKI CUTTACK 19/21100028 BIJAYALAXMI F H-BANKA NIDHI AT-KIAPALLA 15/08/67 381.00 700 645.00 1050 58.629 DEVI TRIPATHY P:O-NUAGAON BANKI,CUTTACK 20/21100049 SWAPNADIPA P F F-MURALIDHAR AT-RAMAKRUSHNA MATHA 27/05/72 339.00 700 680.00 1050 58.229 ATTNAIK PATTNAIK BANKI CUTTACK 21/21100072 MADHUSMITA M F F-TARAKANTA M C/O-GOLAP MISHRA 26/03/78 483.00 750 555.00 1050 57.667 ISHRA ISHRA AT-SUNADEIPUR (COLLEGEROAD) PO- BANKI, CUTTACK 22/21100034 DURGA MADHAV M F-RADHA NATHA AT/P:O-PATAPUR 29/06/68 449.00 700 560.00 1050 57.657 MOHAPATR MOHAPATRA BANKI CUTTACK 23/21100002 PREMALATA SW F F-AMIN SWAIN BILITATENTULIA 12/07/67 482.00 750 664.00 1250 57.300 AIN ANUARI KALAPATHAR, CUTTACK 24/21100006 SUKANTA CHAN M F-SARAT KUMAR MALABIHARPUR 20/06/77 483.00 750 537.00 1050 56.667 DRA SARAN SARANGI BAIDESWAR CUTTACK 25/21100048 SACHIDA NAND M F-KAILASH CHA AT-GHODABARA 21/04/75 405.00 700 572.00 1050 55.829 A SAHOO NDRA SAHOO SUBARNA PUR,ATHAGARH CUTTACK 26/21100027 GITARANI PAN F H-DURGAMADHAV AT-CHARCHIKA 18/06/68 288.00 700 688.00 1050 55.771 DA MISHRA BANKI CUTTACK 27/21100011 BINODINI DEV F H-SRIDHAR DAS GHOLAPUR 08/03/70 318.00 700 646.00 1050 55.086 I ATHAGARH CUTTACK 28/21100026 PREMANANDA S M F-SOMNATH SAR AT-MALABIHAR PUR 05/01/68 283.00 700 676.00 1050 54.800 ARANGI ANGI BAIDESWAR CUTTACK 29/21100053 NIRANJAN RAT M F-PRAMOD KUMA AT-DHARANI MATHA 20/06/72 425.00 750 561.00 1050 54.778 HA R P:O-BANKI CUTTACK 30/21100022 MADHUSUDAN D M F-GURUBARI DE AT/P:O-BERHAM PURA 15/03/77 452.00 750 530.00 1050 54.556 EVTA VTA BANKI,CUTTACK 31/21100003 SANTILATA MO F F-BINAYAK MOH C/O- KSHETRABASI DAS 21/04/65 381.00 700 571.00 1050 54.400 HAPATRA APATRA CHARCHIKA BANKI, CUTTACK 32/21100061 KUNTIBALA PA F F-BANSIDHAR P AT/P:O-TALABASTA 06/02/68 339.00 700 577.00 1050 52.343 NIGRAHI ANIGRAHI BANKI CUTTACK 33/21100064 AMIYA KUMARI F H-SARANGADHAR AT-STATE BANK LANE BANKI 12/03/64 439.00 800 448.00 900 52.176 MOHAPATR MISHRA P.O-BANKI CUTTACK 34/21100067 JHARI PALLAI F H-LAXMIDHAR N AT-KALIPOI 24/08/71 298.00 700 608.00 1050 51.771 AYAK P.O-BANIA KALAPATHAR,CUTTACK 35/21100025 BINAPANI DEV F H-BHABAGRAHI AT-PURUNA PANI 21/03/71 357.00 700 542.00 1050 51.371 I MOHAPATRA P:O-KENDUPALLI KALAPATHAR,CUTTACK 36/21100020 SASMITA UPAD F F-SATRUGHAN U KURUMCHAIN 15/03/72 336.00 700 554.00 1050 50.857 HAYA PADHAYA ANUARI KALAPATHAR, CUTTACK 37/21100039 KUMUDINI DAS F F-PRANAKRUSHN CHARCHIKA 23/05/70 341.00 700 535.00 1050 50.057 H A DASH BANKI CUTTACK 38/21100055 SULATA PATTN F H-ARJUN KUMAR AT/P:O-BERHAMPURA 15/02/73 289.00 700 571.00 1050 49.143 AIK DASH BANKI CUTTACK 39/21100004 SUDHAMANI TR F H-SANTANU KUM KHAJURIPADA 09/04/68 359.00 700 493.00 1050 48.686 IPATHY AR ACHARYA KALAPATHAR CUTTACK 40/21100036 NARENDRA KUM M F-SURESH CHAN AT/P:O-PATHURI PADA 10/10/69 333.00 700 518.00 1050 48.629 AR TRIPAT DRA TRIPATHY BANKI CUTTACK 41/21100051 BHARAT LAXMI M F-DAYANIDHI R AT-SAMANTRAY PUR 21/05/76 329.00 700 515.00 1050 48.229 RATHA ATHA P:O-DAMAPADA CUTTACK 42/21100030 JYOSTNA RANI F F-BALABHADRA AT-KHALIPALLI 08/06/71 348.00 700 480.00 1050 47.314 NANDA NANDA P:O-KENDU PALLI KALAPATHAR,CUTTACK 43/21100037 BIJAYA KUMAR M F-SURESWAR SA AT/P:O-KALAPATHAR 03/07/61 352.00 800 522.00 1050 47.243 MOHAPATR HOO BANKI CUTTACK 44/21100045 JYOSTNA DASH F F-BALARAM DAS AT-SRICHANDAN PUR 25/12/64 308.00 700 515.00 1050 47.029 BANKI CUTTACK 45/21100001 BAIJAYANTI M F H-HARAPRASAD KALIPOI 04/11/67 258.00 700 559.00 1050 46.686 ANGARAJ MOHAPATRA BANIA KALAPATHAR, CUTTACK 46/21100046 BASANTAMANJA F H-PRAHALAD SW AT-B.G BIDYA PITHA 24/01/71 261.00 700 547.00 1050 46.171 RI PADHI AIN BALIPADA,BANKI CUTTACK 47/21100024 BIJAYA KUMAR M F-ANANDA CHAN AT/P:O-KRISNA PALLI PATNA 08/04/65 338.00 700 465.00 1050 45.886 NANDA DRA NANDA BAIDESWAR CUTTACK 48/21100057 MANORANJAN M M F-MADHUSUDHAN AT-BAIDESWAR 24/05/75 267.00 700 527.00 1050 45.371 OHAPATRA MOHAPATRA KALAPATHAR CUTTACK 49/21100035 LIPTANJALI P F H-RAJENDRA MO AT/P:O-DURGA PUR 01/06/71 254.00 700 539.00 1050 45.314 ATTNAIK HAN DHALL BANKI CUTTACK 50/21100013 HRUDANANDA P M F-GOKULANANDA GOLAGANDA 20/01/65 252.00 700 540.00 1050 45.257 RAHARAJ PRAHARAJ RAJIB KALAPATHAR, CUTTACK 51/21100058 SHANTILATA D F F-JAMBESWAR P AT/P;O-TALABASTA 06/06/67 270.00 700 522.00 1050 45.257 EVI AL DOMPADA CUTTACK 52/21100059 URMILA PADHI F H-LAXMIDHAR D AT-PANCHAYAT SAMITI 01/07/65 299.00 700 492.00 1050 45.200 ASH BANKI CUTTACK 53/21100032 SASMITA PANI F H-SURENDRA NA AT/P:O-DAMPADA 17/01/68 282.00 700 497.00 1050 44.514 TH MISHRA BANKI CUTTACK 54/21100070 SURENDRA CHA M F-JAGANNATH N AT/PO- NATAGANGA 10/10/64 277.00 700 500.00 1050 44.400 NDRA NAYA AYAK DIST- CUTTACK 55/21100041 PRATIMA NAND F H-SISIRA KUMA AT/P:O-RAGADI 27/07/68 303.00 700 466.00 1050 43.943 A R MOHAPATRA BANKI CUTTACK 56/21100010 MANJULA DEI F F-BHAJAMAN BE PORAPADA 05/02/67 300.00 700 465.00 1050 43.714 HERA KADALIBADI BANKI, CUTTACK 57/21100047 SANJULATA DE F H-PURUSOTTAM AT/P:O-PATHURIPADA 06/06/67 313.00 700 447.00 1050 43.429 VI TRIPATHY BANKI CUTTACK 58/21100029 GITANJALI D F H-PRADYUMNA K AT-GOLAGONDA 20/05/75 271.00 700 486.00 1050 43.257 EVI UMAR PARAMGURU P:O-RAJIV VIA-KALAPATHAR,CUTTACK 59/21100062 BASANTA KUMA M F-BANSIDHAR P AT/P:O-TALABASTA 26/04/65 290.00 700 466.00 1050 43.200 R PANIGRA ANIGRAHI BANKI CUTTACK 60/21100054 NABIN KUMAR M F-KESHAB PAND AT-KARADAPALLI 09/06/71 256.00 700 497.00 1050 43.029 PANDA A BANIA,KALAPATHAR CUTTACK 61/21100031 KALYANI NAND F H-SAROJ KUMAR AT-MALABIHAR PUR 28/04/70 282.00 700 470.00 1050 42.971 A TRIPATHY BAIDESWAR CUTTACK 62/21100050 PABITRA NATH M F-RAMA CHANDR AT-SUNADEI PUR 25/05/69 283.00 700 462.00 1050 42.571 PANDA A PANDA BANKI CUTTACK 63/21100038 PRAFULLA KUM M F-MRUTYUNJAYA AT/P:O-TALABASTA 12/04/70 265.00 700 476.00 1050 42.343 AR PALA PALA BANKI CUTTACK 64/21100069 BIDYUTLATA S F H-MALINI KANT AT-PALASUNI 01/01/68 267.00 700 473.00 1050 42.286 AMANTARAY A PANDA NARAGANGA CUTTACK 65/21100021 HIMANSU PRAV F H-TARESWAR PA AT/P:O-PANDALAM 01/06/67 327.00 700 412.00 1050 42.229 A PANDA NDA BAIDESWAR,BANKICUTTACK 66/21100043 MAMATA KUMAR F H-RAMESH CHAN AT-KADHAMALLA 02/03/75 302.00 750 458.00 1050 42.222 I MOHANTY DRA PATTNAIK P:O-THANAPALLI BAGHAMARI,CUTTACK 67/21100063 SABITA KUMAR F H-RAJENDRA KU AT-HOUSING BOARD COLONY 08/06/67 271.00 700 467.00 1050 42.171 I LENKA MAR RAY CHANDRASEKHAR PUR,PHASE-2 KHURDA 68/21100042 PRIYA MANJAR F F-SURESH CHAN AT/P:O-PATHURI PADA 26/03/72 246.00 700 487.00 1050 41.886 I SUNANDA DRA TRIPATHY BANKI CUTTACK 69/21100033 MINATI SAHOO F H-PRAMOD KUMA AT/P:O-TULASI PUR 23/06/67 246.00 700 484.00 1050 41.714 R SAHOO BANKI CUTTACK 70/21100052 KALPAMAYEE S F F-BISWANATH S C/O-BHABANI SARANGI 05/06/76 310.00 750 440.00 1050 41.667 ARANGI ARANGI AT-PANA NAGAR RAJSUNAKHALA,KHURDA 71/21100068 TAPAN KUMAR M F-KESHAB PAND AT- KARADAPALLI 28/05/65 278.00 700 447.00 1050 41.429 PANDA A BANIA KALAPATHAR,CUTTACK