PUBLICATION OF PROVISIONAL MERIT LIST FOR ENGAGEMENT OF SWECHHA SEVI SIKHYA SAHAYAK Name of the Education District :Cuttack Caste :GENERAL Total % secured = Name of the Category :B.Ed. ((Grad. mark secured + BEd mark secured)/(Grad. total mark + BEd total mark))X100 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Reg. Name Gend.Father/Husband Address Date of Gra Mark Grad. BEd Mark Bed Total Mark Total Total % Sl No Name Birth Secured Tot Mark Secured Tot Mark Secured Mark Secured --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1/32100268 NILIMA SATAPATHY F F-SANKARSANA AT-KESPUR, PO-CRRI 06/02/72 943.00 1600 562.00 550 1505.00 2150 70.000 SATAPATHY CUTTACK 2/32100483 SEEMA SAHOO F F-RABINDRA NA C/O RABI ELECTRONICS 06/02/77 869.00 1200 576.00 950 1445.00 2150 67.209 TH SAHOO HARIPUR ROAD BUXIBAZAR,CTC 3/32100453 LOPAMUDRA KHANDEI F H-SATYANARAYA C/O SATYANARAYAN ROY 02/04/75 1008.00 1600 620.00 950 1628.00 2550 63.843 N ROY CHITRA NIVAS,NEAR SARATHI GAS DEPO, AT-BIDANASI,PO-CDA,CTC 4/32100473 ROJALIN SAHOO F H-DEBABRATA S C/O BHOLANATH SAHOO 23/10/79 1002.00 1600 586.00 900 1588.00 2500 63.520 AHOO AT/PO-NIALI CTC 5/32100090 MANJUSMITA DAS F H-SIBA NARAYA AT-QRNO.G7 ICCL COL 1 05/01/72 982.00 1600 575.00 900 1557.00 2500 62.280 N DAS PO-KAPILESWAR CHOUDWAR,CUTTACK 6/32100008 ROJALIN SAHOO F H-DEBADATTA S C/O BHOLANATH SAHOO 23/10/79 1002.00 1600 586.00 950 1588.00 2550 62.275 AHOO AT/PO NIALI CUTTACK 7/32100133 PRAMOD KU SENAPATI M F-GANDHARBA S AT/PO-SITHALO 27/02/74 961.00 1600 618.00 950 1579.00 2550 61.922 ENAPATI CUTTACK 8/32100388 GEETANJALI NAYAK F F-HAREKRISHNA ARUNIMA PLOT NO-DII 27/12/75 939.00 1600 637.00 950 1576.00 2550 61.804 NAYAK 221/41/SECTOR-II ABHINABA BIDANASI,CTC 9/32100329 JAYASHREE MOHANTY F F-MOHAN CHARA C/O RAMAKANTA KANUNGO 02/07/65 662.00 1200 682.00 1000 1344.00 2200 61.091 N MOHANTY AT/PO-UTTARANA VIA-KASARADA, CUTTACK 10/32100035 NAMITA RATH F H-BISWAMOHAN AT-KAJIDIHA IPC PADIA 13/06/73 1055.00 1600 465.00 900 1520.00 2500 60.800 SARANGI KHAPURIA MADHUPATNA CUTTACK 11/32100395 ANUSUYA DWIBEDI F F-RADHAMADHAB PLOT NO-28 03/08/72 981.00 1600 564.00 950 1545.00 2550 60.588 DWEBEDI MAHANADI BIHAR PO-NUABAZAR,CTC 12/32100373 SUSHAMA MANJARI MOHAF H-KAMAPRASAD PLOT NO-213-214 27/05/69 996.00 1600 513.00 900 1509.00 2500 60.360 NTY MOHANTY MAHANADI VIHAR NAYA BAZAR,CTC 13/32100251 ABINASH MISHRA F F-SRINIBASH M AT-PO-DALIJODA 16/06/76 946.00 1600 592.00 950 1538.00 2550 60.314 ISHRA BARHAMPUR CUTTACK 14/32100375 SANGITA RATH F H-ACYUTA PRAS C/O SARAT CH. DAS 01/03/73 924.00 1600 611.00 950 1535.00 2550 60.196 AD MOHAPATRA B. BROTHERS LANE PALAMANDAP, BADAMBADI, CUTTACK 15/32100141 LIPSA NAYAK F F-INDRAMANI N AT-SANKARPUR 15/06/73 747.00 1200 540.00 950 1287.00 2150 59.860 AYAK DHADISAHOO BUILDING,MANGALA LANE,ARUNADAYONAGAR,CUTTACK 16/32100376 ANITA TRIPATHY F F-ANTARYAMI T SECTOR-9, PLOT NO. D.889 05/07/77 978.00 1600 542.00 950 1520.00 2550 59.608 RIPATHY MARKATNAGAR CDA, CUTTACK 17/32100476 DIPTIMAYEE DASH F F-PITAMBARA D AT-STATION BAZAR 14/06/76 944.00 1600 575.00 950 1519.00 2550 59.569 ASH MATHASAHI COLLEGE SQURE,CTC 18/32100016 MITRAKSHI KAR F F-SACHINDRANA AT-BACK SIDE OF SANGRAM CINEMA 10/07/75 933.00 1600 581.00 950 1514.00 2550 59.373 TH KAR HALL MAHTAB ROAD CUTTACK-12 19/32100047 RASHMIRANI DASH F H-JAYACHANDRA AT-DIRECTORATE OF FISHERIES 12/07/74 948.00 1600 564.00 950 1512.00 2550 59.294 MOHAPATRA JOBRA CUTTACK 20/32100466 SUNITA TRIPATHY F H-DURGAPRASAD BASANTI BHAWAN 20/03/77 948.00 1600 560.00 950 1508.00 2550 59.137 MISHRA PLOT NO-F/692 SECTOR -6,CDA,CTC 21/32100220 MOUSUMI MUKHARJEE F F-NITEIDAS MU AT-MACHHUA BAZAR 24/07/74 940.00 1600 564.00 950 1504.00 2550 58.980 KHARJEE PO-BUXIBAZAR CUTTACK 22/32100421 KABITA CHOUDHURY F F-CH. KRUSHNA AT-SUSHILA NIVAS 12/06/68 913.00 1600 561.00 900 1474.00 2500 58.960 CHANDRA MOHAPATRA PLOT NO-3297(A),SREERAM NAGAR SAMANTRAPUR ,BBSR-2 23/32100043 ARNAPURNA PATRI F F-PRAFULA KUM AT-MULTI ENTERPRISES 31/01/66 698.00 1200 540.00 900 1238.00 2100 58.952 AR PATRI BHUBANPUR PO-JAGATPUR,CUTTACK 24/32100098 SAROJ KU MOHANTY M F-DURGA CHARA AT/PO-BISINAHAKANI 22/01/66 685.00 1200 551.00 900 1236.00 2100 58.857 N MOHANTY VIA-KOTASAHI CUTTACK 25/32100392 SANJIBANI SUDHA SARAF H-BRUNDABAN P AT-MAA MANGALA MEDICINE 11/04/73 954.00 1600 516.00 900 1470.00 2500 58.800 NGI RAHARAJ JHANJIR MANGALA PO-TALATELENGA BAZAR,CTC 26/32100212 LOPAMUDRA PARIDA F H-RANJAN KU M C/O S.N.PARIDA 17/06/64 716.00 1200 513.00 900 1229.00 2100 58.524 OHAPATRA PLOT NO-1608 ,MAHANADI BIHAR NAYABAZAR,CUTTACK 27/32100066 SRIMATI SRIYA DAS F H-BIBHASHARAN AT-BANGALASHAI 01/07/74 902.00 1600 589.00 950 1491.00 2550 58.471 JAN MOHANTY PO-TELENGABAZAR CUTTACK 28/32100406 HARAPRIYA DASH F H-RABINARAYAN C/O DR. MANDAKINI DAS 27/04/70 931.00 1600 527.00 900 1458.00 2500 58.320 CHAINI SATI CHOURA ROAD MOHANTY PADA,CTC 29/32100447 BISAKHA TRIPATHY F F-SARADA PRAS C/O SARADA PRASANNA TRIPATHY 16/05/75 953.00 1600 534.00 950 1487.00 2550 58.314 ANNA TRIPATHY AT/PO-SIDHESWAR PUR, CTC 30/32100152 DEBJANI BISWAL F F-BRAHMANANDA C/O-BIJAYALAXMI MAHARANA 22/05/77 906.00 1600 580.00 950 1486.00 2550 58.275 BISWAL AT-SUBARNAPUR BADHEI SAHI,GOPALPUR, CUTTACK 31/32100075 KABITA PATSANI F H-JYOTIPRAKAS C/O DAYANIDHI SINGH 15/06/72 942.00 1600 514.00 900 1456.00 2500 58.240 H DAS AT/PO-PURIGHAT TALATELENGA BAZAR ,CUTTACK-9 32/32100344 SUBHALAXMI MOHANTY F H-DR. SULIPTA PLOT NO-1519 01/06/75 912.00 1600 570.00 950 1482.00 2550 58.118 KU MOHANTY MAHANADI BIHAR CTC-4 33/32100276 LAXMIDHARA BISWAL M F-KISHORE CH AT-KUJIBAR 16/06/78 940.00 1600 541.00 950 1481.00 2550 58.078 BISWAL PO-NAKHARA VIA-JAGATPUR, CUTTACK 34/32100308 SUNANDA DAS F H-AMAR SAMANT AT-ANDARPUR 28/11/70 914.00 1600 557.00 950 1471.00 2550 57.686 RAY PO-KALYANINAGAR CUTTACK 35/32100108 MONALISHA MOHAPATRA F H-PRAKASH CH AT-SRIRAMNAGAR 08/06/75 930.00 1600 541.00 950 1471.00 2550 57.686 PANDA BEHIND AUROBINDA SCHOOL MADHUPATNA,CUTTACK 36/32100051 SASMITA KANUNGO F H-BIBEKANANDA C/O LAXMINARAYAN MOHAPATRA 10/02/71 886.00 1600 554.00 900 1440.00 2500 57.600 MOHAPATRA TALATELENGA BAZAR CUTTACK 37/32100132 SARITA DASH F F-JAGANNATH D C/O -DEBRAJ DASH 05/03/75 967.00 1600 501.00 950 1468.00 2550 57.569 ASH AT-NANDI SAHI PO-CHODHURY BAZAR,CUTTACK 38/32100310 BHARATI PATTNAIK F F-GOBINDA CHA AT-BANGALI SAHI 11/04/66 682.00 1200 579.00 1000 1261.00 2200 57.318 NDRA PATTNAIK PO-TELENGA BAZAR CUTTACK 39/32100094 PADMALYA PANDA M F-DR HARIHARA PLOT NO-240/995 28/06/70 944.00 1600 516.00 950 1460.00 2550 57.255 PANDA PO-RAJENDRA NAGAR ,MADHUPATNA POLICE STATION,LINK ROAD,CTC 40/32100056 UPALLI MISHRA F H-SANUJIT DAS C/O DWIJARAJ DASH 05/08/76 838.00 1600 609.00 950 1447.00 2550 56.745 MACHUA BAZAR NAGNA LANE BUXIBAZAR,CUTTACK 41/32100349 SEEMA SAHOO F F-RABINDRANAT C/O-RABI ELECTRICALS 06/02/77 869.00 1600 576.00 950 1445.00 2550 56.667 H SAHOO HARIPUR ROAD,P:O-BUXIBAZAR CUTTACK 42/32100021 SEEMARANI KAR F H-SANTOSH KU C/O KRUSHNA CHANDRA SAHOO 20/02/73 892.00 1600 524.00 900 1416.00 2500 56.640 SATPATHY DIVINENAGAR(NEAR SITADEVI SCH. MAHANADI VIHAR,CHAULIAGANJ,CTC 43/32100254 PRADIPTA KU PANDA M F-PRAFULA KU AT-NAPANGA 01/10/70 576.00 1200 669.00 1000 1245.00 2200 56.591 PANDA PO-BIROL, VIA-CHOUDWAR CUTTACK 44/32100503 SANJUKTA PANDA F H-RAGHUNATH D AT- PLOT NO.4 D/ 1468 SECTOR-9 25/05/70 947.00 1600 467.00 900 1414.00 2500 56.560 AS MOHAPATRA CDA , CUTTACK 45/32100148 SNIGHDA PANDA F H-RABINARAYAN AT-MAKARABA SAHI 19/03/66 617.00 1000 512.00 1000 1129.00 2000 56.450 PANDA BUXIBAZAR CUTTACK 46/32100288 NIRUPAMA MISHRA F H-RANJAN KU R C/O JATADHARI RATH 01/06/69 912.00 1600 488.00 900 1400.00 2500 56.000 ATH SHAIKH BAZAR (GOUDA SAHI) PO-TULASIPUR CUTTACK 47/32100287 SHASIMA AFSARI F H-MD. ILLIAS KESHARPUR 29/04/67 519.00 900 544.00 1000 1063.00 1900 55.947 BUXI BAZAR CUTTACK 48/32100127 KASTURIKA BHUYAN F F-NIRANJAN KU AT-ROXY HOTEL LANE 15/01/76 912.00 1600 512.00 950 1424.00 2550 55.843 BHUYAN PO-TALATELENGA BAZAR BADAMBADI,CUTTACK 49/32100196 NAMITA PRUSTY F F-PRAFULLA CH AT-SIDHESWAR SAHI 12/07/70 888.00 1600 506.00 900 1394.00 2500 55.760 PRUSTY TULASIPUR CUTTACK-8 50/32100339 SADHANA MOHANTY F H-SAROJ KU MO C/O SURYAMANI KAR 23/06/73 925.00 1600 465.00 900 1390.00 2500 55.600 HANTY DEULASAHI PO-TULASIPUR,CTC 51/32100224 SANDHYA RANI DEI F H-DILLIP KU M PLOT NO-E/124, SECTOR-9 15/08/70 554.00 900 446.00 900 1000.00 1800 55.556 OHAPATRA ABHINABA BIDANASI ,CUTTACK 52/32100155 SNEHALATA SAHOO F H-SUBHRANSU S AT/PO-KASARDA(MAJHI SAHI) 12/07/66 671.00 1300 495.00 800 1166.00 2100 55.524 EKHAR MOHAPATRA CUTTACK 53/32100413 ANITA PATRA F F-PADMACHARAN AT/PO-JOBRA 26/06/70 858.00 1600 529.00 900 1387.00 2500 55.480 PATRA LAXMI BAZAR COLLEGE SQURE,CTC 54/32100452 MAMATA PATI F H-NIAGAMA DAR AT/PO-SIDHESWARPUR 05/07/72 862.00 1600 524.00 900 1386.00 2500 55.440 SHI TRIPATHY CTC 55/32100419 PUSPA DAS F F-MOTILAL DAS AT-BUDHI CHANDI LANE 01/07/71 884.00 1600 487.00 900 1371.00 2500 54.840 PO-TULASIPUR CTC 56/32100154 RASHMI REKHA SARANGIF F-RASBIHARI S PHIRING BAZAR 02/01/64 610.00 1200 596.00 1000 1206.00 2200 54.818 ARANGI TELENGA BAZAR CUTTACK 57/32100270 SUJATA BEBARTA F H-SUVENDU PAT AT-MOHANTY PADA,KAPHLA PHANDI 29/05/66 664.00 1300 542.00 900 1206.00 2200 54.818 TNAIK CUTTACK 58/32100136 BIBHUTI BHUSAN PANDAM F-BHIKARI CHA AT-BADABIL 20/05/71 638.00 1200 512.00 900 1150.00 2100 54.762 RAN PANDA PO-SAILOBADABIL VIA-BRAHMANA SAILO ,CTC 59/32100204 SOUDAMINI MOHANTY F H-CHITTARANJA C/O-AGANI CH MOHANTY 19/04/67 608.00 1200 596.00 1000 1204.00 2200 54.727 N DAS BRAHMANAJHARILO PO-RAIPUR,VIA-PHULNAKHARA,CTC 60/32100292 SANDHYA RANI RATHA F H-PURNA CHAND AT-TANARAPA ,PO-BIRIBATI 10/06/61 657.00 1200 544.00 1000 1201.00 2200 54.591 RA SARANGI CUTTACK 61/32100034 RASHMIRANI SARANGI F F-TRILOCHAN S AT/PO-KALYANINAGAR 01/06/71 881.00 1600 483.00 900 1364.00 2500 54.560 ARANGI CUTTACK-13 ` 62/32100190 SMITA ACHARYA F AT- H.NO-M.I.G-61 31/01/66 657.00 1300 541.00 900 1198.00 2200 54.455 HOUSING BOARD COLONY CHARBATIA,CHANDESWAR,CTC 63/32100280 DEBENDRA NATH SWAIN M F-DHULESWAR S AT-PODANA 13/04/67 875.00 1600 485.00 900 1360.00 2500 54.400 WAIN PO-KAPASI CUTTACK 64/32100499 GAYATREE MISHRA F H-BEDANANDA AT-NITAYA NIRUPAMA 14/06/67 503.00 1200 693.00 1000 1196.00 2200 54.364 SARANGI PARESWARSAHI, NEAR SIKHARPUR LEVAL CROSSING , CUTTACK 65/32100013 ROJALIN SAMANTRAY F F-PRASANNA KU C/O RADHANNATH BAHIDAR 25/10/73 863.00 1600 494.00 900 1357.00 2500 54.280 SAMANTRAY AT/PO-BRAHMANSAHI CHANDINI CHOWK,CUTTACK 66/32100444 DEBANJALI HOTA F H-SATYANARAYA AT-LAKHESWAR H/S 26/06/75 843.00 1600 541.00 950 1384.00 2550 54.275 N DAS PHULNAKHARA ,CTC 67/32100492 CHITTARANJAN DAS F F-KALANDI CHA AT-SUBHADRAPUR 24/04/71 880.00 1600 465.00 900 1345.00 2500 53.800 RAN DAS WARD-NO-46,PO-UTTAM PUR CTC 68/32100003 PRATIVA MISHRA F H-PRADIP KU M C/O PRADIP KU MISHRA 22/06/73 887.00 1600 484.00 950 1371.00 2550 53.765 ISHRA PLOT NO,D/7,SECTOR-9 CDA,ABHINABA BIDANASI,CUTTACK 69/32100188 RAMAKANTA MISHRA M F-SISIR KU MI AT-PLOT NO-1190 02/04/72 845.00 1600 499.00 900 1344.00 2500 53.760 SHRA MAHANADI VIHAR PO-NUABAZAR,CUTTACK 70/32100383 KIRAN BALA SWAIN F H-PRATAP KUMA C/O BHARAT CH MOHAPATRA 17/07/73 646.00 1200 480.00 900 1126.00 2100 53.619 R SWAIN AT-AUROBINDA NAGAR PO-MADHUPATNA ,CTC 71/32100244 SUNANDA PARIJA F F-SANKAR PARI AT/PO-KANTAPADA 30/06/73 863.00 1600 477.00 900 1340.00 2500 53.600 JA CUTTACK 72/32100085 SABITA BEHERA F H-KISHORE KU QR NO-A/3 OPSC STAFF QTR. 05/06/71 858.00 1600 481.00 900 1339.00 2500 53.560 DAS SECTOR -6 CDA CUTTACK 73/32100411 SUJATA ACHARYA F F-CHANDRAMANI C/O SUPRAVA ACHARYA 17/11/71 832.00 1600 506.00 900 1338.00 2500 53.520 ACHARYA G.P.O. BBSR-1 74/32100131 BINODINI BEHERA F H-KESHAB CH P AT-BOTAKHAL 17/07/69 1335.00 2500 0.00 0 1335.00 2500 53.400 RADHAN PO-KASARDA CUTTACK 75/32100253 PRIYAMBADA RATH F F-SARAT KU RA C/O- PREMALATA SINHA 02/05/71 871.00 1600 463.00 900 1334.00 2500 53.360 TH S.C.B. MEDICAL CAMPUS QR-NO-17, CUTTACK 76/32100229 NUSRAT JAHAN BEGUM F H-SAYED ANWAR AT-KAJIBAZAR 15/06/62 539.00 1000 528.00 1000 1067.00 2000 53.350 AHMED BEHERA SAHI CUTTACK 77/32100002 SUCHITRA SARANGI F H-PRASANTA KU C/O PRASANTA KU PADHI 13/06/75 840.00 1600 510.00 950 1350.00 2550 52.941 MAR PADHI BEHIND "C" BLOCK HINDOL KOTHI REVENUE COLONY,TULASIPUR,CTC 78/32100274 SOUBHAGYALAXMI TRIPAF H-GOURACHARAN ORISSA GOVT. PRESS COL. 10/04/74 833.00 1600 489.00 900 1322.00 2500 52.880 THY SARANGI QR NO-F-D/4, NUAPADA MADHUPATNA ,CUTTACK 79/32100282 CHANDRA KANTA NAYAK M F-BRAJAKISHOR AT-PITAPADA 01/04/71 880.00 1600 441.00 900 1321.00 2500 52.840 E NAYAK PO-KRUSHNA PRASAD CUTTACK 80/32100289 SUPRABHATI MISHRA F F-JAGANATH MI KEUNJHAR COLONY 28/07/71 826.00 1600 495.00 900 1321.00 2500 52.840 SHRA KANIKA CHHAK,PETROL PUMP LANE CUTTACK 81/32100191 MAMATA MOHANTY F F-RABINDRA NA C/O-JANAKI NATH MOHANTY 03/07/67 881.00 1600 439.00 900 1320.00 2500 52.800 TH MOHANTY SAIKH BAZAR, NEW COLONY LALBAGH ,CUTTACK 82/32100379 BINATA PANDA F H-GOLAKHA CH. SRIBIHAR COLONY 02/06/74 835.00 1600 511.00 950 1346.00 2550 52.784 DAS CHANDINICHOUK CUTTACK 83/32100471 NIRMALA DASH F H-DILLIP KU B C/O PRABODH KU DASH 20/06/66 557.00 1300 604.00 900 1161.00 2200 52.773 ISOI AT-DEVINE NAGAR PO-CHAULIA GANJ ,CTC 84/32100203 SUJATA MOHANTY M H-SUBRAT KU M AT-KANHUMULIA COLONY 10/07/69 868.00 1600 451.00 900 1319.00 2500 52.760 OHANTY HARIPUR SAHI BUXIBAZAR, CUTTACK 85/32100139 MURALIDHARA KHANDEI M F-KHETRABASI AT-JAGANNATH PUR,PO-JARIPADA 25/05/69 869.00 1600 448.00 900 1317.00 2500 52.680 KHANDEI VIA-RAMESWAR,CUTTACK 86/32100464 CHINMAYEE RATH F H-ASHOK KU MI NARAYAN BHAWAN 17/09/70 634.00 1200 472.00 900 1106.00 2100 52.667 SHRA ARABINDA NAGAR MADHU PATNA,CTC 87/32100199 SATYARANJAN MOHAPATRM F-BANABIHARI C/O BANABIHARI MOHAPATRA 23/06/71 811.00 1600 505.00 900 1316.00 2500 52.640 A MOHAPATRA AT/PO-BRAHMANA SAILO CUTTACK 88/32100211 KANAKA LATA MISHRA F H-ARUN KU SAR C/O-K.L.MISHRA 13/10/64 660.00 1200 498.00 1000 1158.00 2200 52.636 ANGI I/C/22 SECTOR-9 MARKAT NAGAR CDA CUTTACK 89/32100221 SRABANI MOHAPATRA F F-PRAKASH KU AT-MATHASAHI 01/01/72 847.00 1600 466.00 900 1313.00 2500 52.520 MOHAPATRA PO-CHAULIAGANJ CUTTACK 90/32100408 BIJAYALAXMI DASH F H-CHANDRA MOH AT-CHAULIA GANJ FIRE STATION 25/11/59 596.00 1200 559.00 1000 1155.00 2200 52.500 AN ROUTRAY PO-CHAULIAGANJ CTC 91/32100482 BRAHMOTREE NAIK F H-NABADIS KUM C/O PRATIBHA NAIK 04/01/66 438.00 1000 506.00 800 944.00 1800 52.444 AR CHOUDHURY AT- PHYSICS INSTITUTE SAINIKA SCHOOL,KHURDA 92/32100378 TARANIBALA NARENDRA F H-DR. SANTANU C/O SANTANU KR. SWAIN 04/09/59 478.00 900 517.00 1000 995.00 1900 52.368 MOHAPATRA KUMAR SWAIN RAVENSHAW COLLEGE CUTTACK 93/32100219 SANGHAMITRA DAS F F-GOPAL CH DA AT-BAMPHI SAHI 07/01/72 625.00 1200 474.00 900 1099.00 2100 52.333 S TELENGA BAZAR CUTTACK 94/32100266 ARATI PRABHA DAS F H-MAITRIJIT M C/O BASANTI SAHOO 25/07/68 770.00 1600 538.00 900 1308.00 2500 52.320 OHANTY PO-ARUNA DAYO MARKET CUTTACK 95/32100149 SUDHASMITA PATTNAIK F F-NIMAI CHARA PLOT NO-1005 05/05/70 887.00 1600 420.00 900 1307.00 2500 52.280 N PATTNAIK MAHANADI VIHAR NUABAZAR,CUTTACK 96/32100307 SUJATA MISHRA F H-DR. PARAMES C/O KISHORE CH MISHRA 18/09/59 592.00 1200 555.00 1000 1147.00 2200 52.136 WAR MISHRA AT/PO-CHANDINI CHOWK CUTTACK 97/32100321 SITUSWAPNA ACHARYA F H-AJAYA KU RA MAHATAB ROAD 02/07/71 785.00 1600 517.00 900 1302.00 2500 52.080 THA NEW COLONY CUTTACK 98/32100150 HARAPRIYA DASH F H-SANTOSH KU NARAYAN BHAWAN ,ARABINDA NAGAR 01/01/73 860.00 1600 442.00 900 1302.00 2500 52.080 MISHRA 99/32100279 HARAPRIYA DAS F H-SANTOSH MIS AT-NARAYAN BHABAN 01/01/73 860.00 1600 442.00 900 1302.00 2500 52.080 HRA ARAVINDA BHAVAN ,MADHUPATNA CUTTACK 100/32100077 LOPAMUDRA MOHANTY F H-AKHYA KU KA C/O BIRAKISHORE KANUNGO 22/04/74 851.00 1600 451.00 900 1302.00 2500 52.080 NUNGO AT-ORISSA HARDWARE NILADRI BHAWAN ,BADAMBADI ,CUT 101/32100246 DEBAPRIYA DAS F H-DURGAPRASAN AT-NUAPADA 11/04/64 619.00 1200 525.00 1000 1144.00 2200 52.000 NA PANDA MADHUPATNA, BALISAHI CUTTACK 102/32100352 DEBASHREE MITRA F H- SANJAY KU C/O-,MANORANJAN SAMAL 05/02/67 366.00 900 618.00 1000 984.00 1900 51.789 MAR DAS AT-KESHARPUR,BUXIBAZAR CUTTACK 103/32100347 SAKTIDHAR TRIPATHY M F-ADIKANDA TR AT-RANIHAT(B K ROAD) 11/02/65 595.00 1200 489.00 900 1084.00 2100 51.619 IPATHY PO-BUXIBAZAR CTC 104/32100238 DIPTIMAYEE MOHANTY F H-BIBHUTI BHU AT-RAGHUNATH PRASAD 08/03/73 784.00 1600 557.00 1000 1341.00 2600 51.577 SAN PATTNAIK MANGARAJ PUR CHOUDWAR,CUTTACK 105/32100267 SAILABALA SUKLA F F-DR. BANABIH AT-NUASAHI (SARASWATI BIHAR) 05/07/71 815.00 1600 526.00 1000 1341.00 2600 51.577 ARI SUKLA NUABAZAR, CUTTACK 106/32100463 SAILABALA SUKLA F F-BANABIHARI C/O BANABIHARI SUKLA 05/07/71 815.00 1600 526.00 1000 1341.00 2600 51.577 SUKLA NUA SAHI,SARASWATI BIHAR PO-NUABAZAR, CTC 107/32100374 SUJATA SATAPATHY H-MANORANJAN QR NO. B-1/4 15/11/71 837.00 1600 452.00 900 1289.00 2500 51.560 SATAPATHY NIRTAR OLATPUR, BAIROI, CUTTACK 108/32100386 RATNA PRABHA TRIPATHF H-AJAYA KU DA C/O RAJ KISHORE SAHOO 25/01/66 568.00 1200 566.00 1000 1134.00 2200 51.545 Y SH NEW COLONY, SHAIKH BAZAR CTC 109/32100285 MADHUCHHANDA PRIYADAF H-ANADI CHARA QR NO-2RB 41 01/07/73 858.00 1700 636.00 1200 1494.00 2900 51.517 RSHINI N JENA GRIDCO COLONY BADAMBADI,CUTTACK 110/32100348 DOLLI NAYAK F H-SADASIVA AT-GARADA BAZAR 07/06/72 785.00 1600 527.00 950 1312.00 2550 51.451 PATRA P:O-CHANDINICHOWK,CUTTACK 111/32100023 SWARNAPRABHA MOHAPATF F-NARAYANA MO SHAIKHBAZAR 03/07/69 825.00 1600 461.00 900 1286.00 2500 51.440 RA HAPATRA PO-TULASIPUR PS-LALBAG,CUTTACK 112/32100479 SWARNALATA MOHANTY F F- GOLAKH CH C/O DOLAGOBINDA MOHANTY 11/02/64 601.00 1200 479.00 900 1080.00 2100 51.429 MOHANTY SAILABALA WOMENS COLLEGE CTC 113/32100278 TANUJA TRIPATHY F H-PARTHASARAT QR-NO-F/A/4 GOVT PRESS COL. 04/02/66 650.00 1300 481.00 900 1131.00 2200 51.409 HI MISHRA NUAPADA,MADHUPATNA CUTTACK 114/32100232 AMBIKA HALDAR F H-SAMIR KU MI AT-BANGALI SAHI 09/09/58 630.00 1200 499.00 1000 1129.00 2200 51.318 TRA TALA TELENGA BAZAR CUTTACK 115/32100174 AMIYA KU SARANGI F F-DHIRENDRA N AT-TANGI(JAKANA) 05/06/68 547.00 1200 529.00 900 1076.00 2100 51.238 ATH SARANGI PO-RAMAGADA,VIA-KOTHASAHI CUTTACK 116/32100262 MANJUSHREE MISHRA F H-ASHOK CH TR AT-AITALANGA 27/06/61 426.00 900 547.00 1000 973.00 1900 51.211 IPATHY PO-JHINKIRIA CUTTACK 117/32100467 SACHALA DAS F H-BHUBANANAND AT-GISUA 20/06/72 833.00 1600 447.00 900 1280.00 2500 51.200 A DAS PO-BENTKAR CTC 118/32100072 MEENA KUMARI DAS F H-AMIYA KU MI AT-MANGALASAHI 21/06/66 571.00 1200 504.00 900 1075.00 2100 51.190 SHRA ALISABAZAR, CHANDINI CHOWK CUTTACK 119/32100324 PRATIVA MANJARI PRADF F-PURNANANDA AT/PO-ADASPUR 19/05/67 856.00 1600 422.00 900 1278.00 2500 51.120 HAN PRADHAN CUTTACK 120/32100277 PALISHREE MISHRA F H-MANAS RANJA AT-OMFED ,D/2 SAHID NAGAR / / 808.00 1600 470.00 900 1278.00 2500 51.120 N TRIPATHY BHUBANESWAR-7 121/32100456 PALISHREE MISHRA F H-MANAS RANJA C/O MANAS RANJAN TRIPATHY 18/01/72 808.00 1600 470.00 900 1278.00 2500 51.120 N TRIPATHY TRIPATHY LANE MANGALA BAG ,CTC 122/32100281 SMARITA MOHANTY F H-GYANABALLAV SHAIKH BAZAR 25/07/71 633.00 1200 464.00 950 1097.00 2150 51.023 A MOHANTY TULASIPUR CUTTACK 123/32100504 SUMITRA PADHI F H-DILLI KUMAR AT-MAKARBA SAHI 22/03/72 587.00 1200 510.00 950 1097.00 2150 51.023 NANDA P.O- BUXIBAZAR, CUTTACK 124/32100404 ARUNA SAMANTRAY F H-RABINDRA KU AT/PO-KAPALESWAR 23/11/63 536.00 1200 586.00 1000 1122.00 2200 51.000 MISHRA CHOUDWAR CTC 125/32100222 MINATIPRABHA MOHANTYF H-AMULYA CH M C/O HARIHARA PATRA 25/03/67 605.00 1200 517.00 1000 1122.00 2200 51.000 OHANTY AT-MOHAMADIA BAZAR(BANIA SAHI) PO-CHANDINI CHOWK, CUTTACK 126/32100112 SANGRAM KISHORE CHOUM F-BASUDEV CHO AT/PO-CHASAPADA 10/06/69 828.00 1600 472.00 950 1300.00 2550 50.980 DHURY UDHURY VIA-CHOUDWAR CUTTACK 127/32100014 DEJALIN SAMANTRAY F F-PRASSANA KU C/O RADHANATH BAHIDAR 17/06/75 643.00 1200 452.00 950 1095.00 2150 50.930 SAMANTRAY AT/PO-BRAHMAN SAHI CHANDAN CHOWK, CUTTACK-2 128/32100309 KALYANI MOHANTY F H-BISWARANJAN C/O SATYANARAYAN MOHANTY 02/06/73 837.00 1600 436.00 900 1273.00 2500 50.920 MOHANTY AT-NUAPADA(SANTI NAGAR) PO-NUABAZAR,CTC 129/32100363 NIRUPAMA MISHRA F H-PRAFULLA KU AT-PATNA SAHI 15/09/63 594.00 1200 526.00 1000 1120.00 2200 50.909 MISHRA PO-COLLEGE SQURE CTC-3 130/32100046 SUKANTI KAR F H-SUNIL KU PA AT-TANPADA SASAN 07/05/70 586.00 1200 483.00 900 1069.00 2100 50.905 TI PO-BIRIBATI, CUTTACK 131/32100405 MANJUSHREE MOHANTY F F-BIRAJ MOHAN AT-NABARNA ,SHREEKHETRA NAGAR 24/02/68 582.00 1200 487.00 900 1069.00 2100 50.905 TY GOSHALA ROAD NAYABAZAR,CTC 132/32100367 SNEHALTA MISHRA F H-AJAYA KU MO AT-MANGARAJ LANE 09/01/60 601.00 1200 517.00 1000 1118.00 2200 50.818 HAPATRA MERIA BAZAR,BUXIBAJAR CTC 133/32100213 MADHUMITA MITRA F H-BUDHADEB MO C/O S. K. DEY 28/03/65 583.00 1200 484.00 900 1067.00 2100 50.810 HAPATRA DHOBI LANE PO-BUXIBAZAR,CUTTACK 134/32100250 BANDANA DAS F H-AJAYA KU PR AT-BADA WAU BERAI 11/06/65 389.00 900 576.00 1000 965.00 1900 50.789 ADHAN PO-SAILO JHARAPADA CUTTACK 135/32100397 SUDIPTA DAS H-C/O SUVENDU CUTTACK CHANDI CHRISTIAN 11/09/69 540.00 1000 450.00 950 990.00 1950 50.769 KU DAS SAHI, CTC 136/32100316 SAILABALA PRADHAN F H-PRADEEP KU C/O LAXMIDHAR BHUIAN 19/06/75 799.00 1600 494.00 950 1293.00 2550 50.706 ROUTRAY PLOT NO-683, MAHANADI VIHAR PO-NUA BAZAR,CTC 137/32100214 PUSPA MOHANTY F H-BISWAJIT MO C/O BIPINI BIHARI MOHANTY 21/05/63 358.00 900 605.00 1000 963.00 1900 50.684 HANTY BUDHI CHANDI LANE TULASIPUR,CUTTACK 138/32100259 NAMITA PANDA F H-RANJAN KU S C/O DHRUBA CHARAN SARANGI 22/12/73 798.00 1600 468.00 900 1266.00 2500 50.640 ARANGI AT-JAYANTI, MATHASAHI TULASIPUR, CTC 139/32100303 SWARNAPRABHA PANDA F F- NETRANANDA C/O SUBASH CH RATH 01/03/71 808.00 1600 458.00 900 1266.00 2500 50.640 PANDA AT-BIDANASI(NUASAHI) PO-MARKAT NAGAR,SECTOR-7,CTC 140/32100009 SATYAJIT DASH M F-MADHUSUDAN AT-KURUNTI 27/06/72 817.00 1600 449.00 900 1266.00 2500 50.640 DASH PO-KOTHAPATNA VIA-PHULNAKHARA, CUTTACK 141/32100384 PRATIMA DEI F H-AKHYA KU SW AT/PO-TULASIPUR 19/01/62 546.00 1200 568.00 1000 1114.00 2200 50.636 AIN MATHASAHI CTC 142/32100179 SUSANTA KU SWAIN M F-LATE SHAM S AT-KUJIA PATNA 06/04/74 782.00 1600 508.00 950 1290.00 2550 50.588 WAIN NUAPALAM HAT CUTTACK 143/32100087 PRIYAMBADA NAYAK F F-GOPAL CH NA C/O GATI KRUSHNA NAYAK 23/07/69 788.00 1600 476.00 900 1264.00 2500 50.560 YAK AT-CHANDRA NAGAR APARNA NAGAR ,NUABAZAR,CUTTACK 144/32100050 RASHMIBALA MOHAPATRAF H-BASUDEB MOH AT-BADHISAHI 06/01/65 391.00 900 569.00 1000 960.00 1900 50.526 APATRA PO-KASARADA CUTTACK 145/32100362 RASHMI BALA MOHAPATRF H-BASUDEV MOH AT-BADHIA SAHI 06/01/65 391.00 900 569.00 1000 960.00 1900 50.526 A APATRA PO-KASARADA CTC 146/32100093 BINAPANI MISHRA F H- SASIKANTA C/O SEBASIKHYA NIKETAN 05/07/65 607.00 1200 454.00 900 1061.00 2100 50.524 PANIGRAHI BIDANASI CUTTACK 147/32100192 ITISHREE CHOUDHURY F F-CHAKRADHAR AT-ALANA,PO-BILASUNI 23/06/72 600.00 1200 486.00 950 1086.00 2150 50.512 CHOUDHURY CUTTACK 148/32100130 MANISHA PANDA F F-DR.JUDHISTH AT-ARUNADAYA NAGAR 27/06/74 816.00 1600 470.00 950 1286.00 2550 50.431 IRA PANDA CUTTACK-12 149/32100117 SUKANTIBALA MOHANTY F F-ABHINA CHAN AT-SECTOR-9, PLOT NO-3E/485 10/03/69 841.00 1600 418.00 900 1259.00 2500 50.360 DRA MOHANTY CDA,BIDANASI CUTTACK 150/32100233 NIRUPAMA SAMAL F H-ASHOK KU BH AT-DARAKHA PATNA 12/02/75 774.00 1600 508.00 950 1282.00 2550 50.275 UIAN PO-KALYANI NAGAR CUTTACK 151/32100054 MITALI MADHUSMITA SAF H-PRADEEP KU AT-TARENI BIHAR 23/01/66 426.00 1000 578.00 1000 1004.00 2000 50.200 THPATHY MISHRA BIDANASI CUTTACK 152/32100001 JYOTIMAYEE MISHRA F H-MRUTYUNJAYA C/O PURNANANDA RATH 22/06/73 759.00 1600 521.00 950 1280.00 2550 50.196 DASH BUDHITHA KURANI GALI TULASIPUR,CUTTACK-8 153/32100297 SASMITA MOHAPATRA F H-RAMESH CH N AT-BARAMANIA LOWER POLICE COL 01/07/71 557.00 1200 522.00 950 1079.00 2150 50.186 ANDA NEAR WIRELESS OFFICE TULASIPUR ,CUTTACK 154/32100205 MITA PATTNAIK F H-NIRANJAN MO AT-BHANUDAYA BUILDING 18/10/62 405.00 1000 548.00 900 953.00 1900 50.158 HANTY KISHOREPUR BUXIBAZAR, CUTTACK 155/32100331 SARMISTHA TRIPATHY F H-ASHOK KU SA APARTIBINDA NEW COLONY 02/06/75 791.00 1600 488.00 950 1279.00 2550 50.157 THPATHY BULI NIBAS,PO-BHADRAK 156/32100122 ANUSAYA DEVI F F-BASANTA KU C/O SANGRAM KESHARI PANI 08/07/75 793.00 1600 485.00 950 1278.00 2550 50.118 DASH AT-MAKARBASAHI,TINIKONIA BAGICHHA,BUXIBAZAR,CUTTACK 157/32100239 SASMITA RATH F H-DIGABASHA P AT-MATHASAHI TULASIPUR 25/06/65 364.00 900 588.00 1000 952.00 1900 50.105 ANDA CUTTACK 158/32100033 SASMITA SWAIN F F-BHAGABAN SW AT-MAGURIA 19/04/74 784.00 1600 493.00 950 1277.00 2550 50.078 AIN PO-DHARBIL PS-KISHORE NAGAR CUTTACK 159/32100328 GEETANJALI BEHERA F H-BISHNU CH D SASTRI NAGAR 10/01/59 442.00 900 459.00 900 901.00 1800 50.056 AS PO-NAYABAZAR CUTTACK 160/32100104 SUCHITRA SAHOO F H-DEBENDRA KU AT-PLOT NO-7D/1281 05/06/65 582.00 1200 467.00 900 1049.00 2100 49.952 SAHOO SECTOR -9 CDA CUTTACK 161/32100011 PRADIP KU ROY M F-BANCHHANIDH BANKESWAR 08/05/70 552.00 1200 520.00 950 1072.00 2150 49.860 I ROY PO-BRAHMANAPADA CUTTACK 162/32100320 BINATA PANDA F H-SAROJ KU PA C/O BASUDEV GUIN 06/05/75 587.00 1200 485.00 950 1072.00 2150 49.860 NDA CHOUDHURY BAZAR CUTTACK 163/32100247 SABITA RANI MOHAPATRF H-BIBHUTI BHU AT-PADHAN SAHI 01/06/71 808.00 1600 438.00 900 1246.00 2500 49.840 A SANA PUSPALAK PO-MADHAB CUTTACK 164/32100227 SUJATA CHOUDHURY F F-JAGAT BANDH QR-NO-2RB-C/25 15/08/65 583.00 1200 513.00 1000 1096.00 2200 49.818 U MOHANTY OLD REVINUE COL,GORA KABER, HINDOL KOTHI,TULASIPUR,CTC 165/32100420 BAIJAYANTI PARIDA F H-MANORANJAN AT-BAHARANA 15/05/68 486.00 900 410.00 900 896.00 1800 49.778 PRADHAN PO-BAGAL BAHARANA CTC 166/32100433 JAYASHREE BASTIA F H-RABINDRA NA AT/PO-SITHALO 06/01/75 761.00 1600 508.00 950 1269.00 2550 49.765 TH SENAPATI VIA-JAGATSINGHPUR CTC 167/32100390 JYOTSNAMAYEE PANDA F H-RABINARAYAN AT/PO-SANKHATRAS 15/07/74 567.00 1200 477.00 900 1044.00 2100 49.714 PATI CTC 168/32100402 SASMITA NANDA F F-SACHIDANAND AT/PO-BAIROI 06/01/74 587.00 1200 481.00 950 1068.00 2150 49.674 A NANDA CTC 169/32100435 BIBHUTI BHUSAN DAS M F-KUNJABIHARI M.I.G. 175 15/03/71 795.00 1600 446.00 900 1241.00 2500 49.640 DAS HOUSING BOARD COLONY CHARBATIA,CTC 170/32100400 SUBHALAXMI SINGH F F-ANANTA CH S AT-DAGARPADA 06/04/60 565.00 1200 477.00 900 1042.00 2100 49.619 INGH (BRAHMANA SAHI) PO-CHANDINI CHOWK,CTC 171/32100147 SARMISTHA DAS F F-BABAJI CHAR C/OASHOK KU MOHAPATRA 15/06/71 767.00 1600 473.00 900 1240.00 2500 49.600 AN DASH PLOT NO-251,MAHANADI BIHAR NUABAZAR-4, CUTTACK 172/32100032 SANJIDA PARWIN F F-ABDUL RASHI AT-CHOUDWAR(JATRA PADIA) 10/06/66 590.00 1200 501.00 1000 1091.00 2200 49.591 D SHAH PO-CHOUDWAR CUTTACK 173/32100028 SUBHAPRIYA MOHAPATRAM F-JAMESWAR MO AT/PO-NIALI, 22/06/71 595.00 1200 446.00 900 1041.00 2100 49.571 HAPATRA CUTTACK 174/32100394 CHINMAYEE ROY F F-ISWAR CH RA C/O SATYAJIT ROY 07/06/75 746.00 1600 518.00 950 1264.00 2550 49.569 Y AT-TOWN HALL ROAD PO-TELENGA BAZAR,CTC 175/32100010 MUKTI RATH F H-ASHOK KU MI C/O PRAFULLA KU MISHRA 16/07/69 761.00 1600 478.00 900 1239.00 2500 49.560 SHRA MARKAT NAGAR,SECTOR -9 H/NO-3E/368,CUTTACK-14 176/32100062 SANDHYARANI MOHAPATRF H-SARADA PRAS AT/PO-KULASHREE VIA-KASARADA 20/08/73 568.00 1200 472.00 900 1040.00 2100 49.524 A AD MOHAPATRA CUTTACK 177/32100249 SUMITA JENA F H-LAXMIKANTA AT-DEOKALI 04/05/70 821.00 1600 415.00 900 1236.00 2500 49.440 MOHANTY PO-SANKHATRASH CUTTACK 178/32100129 SOUBHAGYA KU SENAPAT F-SANATAN SEN AT-KHARIBIL 19/04/71 589.00 1200 471.00 950 1060.00 2150 49.302 I APATI PO-ARANCHA CUTTACK 179/32100143 SUBHALAXMI MOHANTY F F-SURENDRA KU C/O-AMIYA RANJAN KANUNGO 01/06/75 754.00 1600 503.00 950 1257.00 2550 49.294 MOHANTY AT-SAI SREEKHETRA KANIKA CHHAK,CUTTACK 180/32100351 RATNAMANI MISHRA F H-HARIHARA P A/2,MORNING FLAT, 01/05/67 604.00 1200 431.00 900 1035.00 2100 49.286 ANDA REVENSHAW COLLEGE CAMPUS P:O-COLLEGE SQR,CTC 181/32100031 RASHMIREKHA PANDA F H-AMARESH CH C/O BIMAL KU PRUSTY 14/06/73 591.00 1200 468.00 950 1059.00 2150 49.256 MISHRA THATARI SAHI, CHAULIGANJ NAYABAZAR,CUTTACK-4 182/32100416 SANDHYA RANI JENA F H-NARENDRA KU C/O-NARENDRA KU SWAIN AT-SARAD 17/04/63 535.00 1200 548.00 1000 1083.00 2200 49.227 SWAIN KHAN PATANA, NEAR BRAJARAMBHA HOSPITAL,PO-COLLEGE SQURE,CTC 183/32100496 JYOSTNAMAYEE BEHERA F F-ARAKSHITA B AT-DEULA SAHI(NEW COLONY) 24/08/58 562.00 1200 521.00 1000 1083.00 2200 49.227 EHERA P.O. TULASIPUR CUTTACK 184/32100477 SASMITA PANDA F H-ARDHENDU SA C/O UMESH CH SAHOO 25/06/68 921.00 2000 506.00 900 1427.00 2900 49.207 RANGI SREERAM NAGAR ,BEHIND PURI BUS STAND, PO-ARUNADAY NAGAR,CTC 185/32100166 SABITREE PATRA F F-PADMA CHARA C/O BRAHMANANDA PATRA 25/01/72 562.00 1200 494.00 950 1056.00 2150 49.116 N PATRA ITI STAFF COLONY QR NO-13,MADHUPATNA ,CTC-10 186/32100497 JYOTSNAMAYEE MOHAPAT H-RAJ KISHORE AT/P.O URADHA 25/09/63 411.00 900 522.00 1000 933.00 1900 49.105 RA MOHAPATRA VIA-BAIROI CUTTACK 187/32100042 PRABHASINI DAS F H-DOLAGOBINDA AT-S.B.WOMENS COLLEGE 13/05/71 588.00 1200 443.00 900 1031.00 2100 49.095 MOHANTY CUTTACK 188/32100110 MANASI KUMARI MISHRAF H-PRADEEP KU AT-NUAPADA(BALISAHI) 24/03/72 547.00 1200 507.00 950 1054.00 2150 49.023 KAR KHAPURIA, PO-MADHUPATNA CUTTACK-10 189/32100124 SWARNALAKHMI PARIJA F F-GOKULANANDA AT-BIDANASI,BANDHA CHHAKA 11/05/59 414.00 900 516.00 1000 930.00 1900 48.947 PARIJA NEAR HANUMAN TEMPLE CUTTACK-14 190/32100135 BIJAYA LAXMI MISHRA F F-BALARAM MIS AT-PROFESSOR PADA 22/06/65 540.00 1200 535.00 1000 1075.00 2200 48.864 HRA BACK SIDE OF UP SCHOOL PO-ARUNADAYA MARKET,CTC 191/32100439 NAMITA TRIPATHY F F-ANTARYAMI T AT-SECTOR -9 02/02/71 582.00 1200 444.00 900 1026.00 2100 48.857 RIPATHY PLOT NO-D/889 MARKAT NAGAR,CDA,CTC 192/32100074 NIHARIKA PATTNAIK F H-NALINKANTA C/O DR.G.B.PATTNAIK 05/06/61 416.00 900 512.00 1000 928.00 1900 48.842 MOHANTY AT-GAMANDIA NEW COLONY PO-BUXIBAZAR,CUTTACK 193/32100245 TANUSHREE DAS F H-SANATAN SWA AT-SANTOL 14/09/70 574.00 1200 475.00 950 1049.00 2150 48.791 IN PO-MAHIDHAR PADA CUTTACK 194/32100371 PUSPARANI MOHANTY F-AT-RAGHUNAT AT-RAGHUNATH PUR VIA-BIRIBATI 03/03/66 577.00 1200 496.00 1000 1073.00 2200 48.773 HPUR PO-PARAMHANSA CTC 195/32100200 SAROJINI SAHU F F-PURUSOTTAM AT-BATAPURANA 12/05/75 739.00 1600 504.00 950 1243.00 2550 48.745 SAHU PO-MAHIDHARAPADA VIA-PHULNAKHARA ,CUTTACK 196/32100343 SREELEKHA SINGH F F-SADANANDA S AT-BUDHI THAKURANI 25/06/65 524.00 1200 548.00 1000 1072.00 2200 48.727 INGH PO-CANDINI CHOWK CTC 197/32100167 PUSPANJALI SWAIN F F-PURNACHANDR AT/PO-FAKIR PADA 08/05/66 390.00 900 486.00 900 876.00 1800 48.667 A SWAIN VIA-BIRIBATI CUTTACK 198/32100355 ARUNDHATI SAHOO F H-LAXMINARAYA AT-MADHUSUDAN NAGAR 06/07/75 794.00 1600 447.00 950 1241.00 2550 48.667 N SAHOO P:O-TULASIPUR CUTTACK 199/32100208 RINABALA MOHANTY F F-PRAFULLA KU AT/PO-BAGAL SAHI 25/06/72 617.00 1200 405.00 900 1022.00 2100 48.667 MOHANTY VIA-NIALI CUTTACK 200/32100158 SASMITA BALA DASH F H-CHINMAYA KU AT-KANTILO 15/08/69 580.00 1200 441.00 900 1021.00 2100 48.619 DASH PO-NUABAZAR CUTTACK 201/32100038 RABINDRA KU ROUT M F-MAHESWAR RO C/O-PANDABA JENA 07/01/70 562.00 1200 459.00 900 1021.00 2100 48.619 UT BAMPHAKUDA PO-PHULNAKHARA, CUTTACK 202/32100417 BABULI CHANDRA JENA M F-BASANTA KU AT-GOTHAPUR 05/01/73 579.00 1200 466.00 950 1045.00 2150 48.605 JENA PO-BELAGACHHIA CTC 203/32100486 KUSUMA LATA NAIK F H-BHABAGRAHI AT-QR.NO-E3/2 21/01/62 550.00 1200 519.00 1000 1069.00 2200 48.591 NAIK NIMPUR BARAGE COLONY JAGATPUR, CTC 204/32100160 SNIGDHARANI ROUTRAY F H-DILLIP KU M KILLA FORT 27/06/68 394.00 900 504.00 950 898.00 1850 48.541 OHANTY BUXI BAZAR CUTTACK-1 205/32100475 NUSRAT JAHAN BEGUM F H-ANUAR AHAMM AT-KAJI BAZAR 15/06/62 539.00 1200 528.00 1000 1067.00 2200 48.500 ED CHAMAR SAHI,CTC 206/32100501 KALYANI MISHRA F H-AJAYA SEKAH C/O CHANDRA SEKHAR MISHRA 07/07/70 736.00 1600 476.00 900 1212.00 2500 48.480 AR MISHRA AT-R..N.I.A.S.E. CHANDINI CHOUCK , CUTTACK 207/32100356 SASMITA SARANGI F H-TAPAN KUMA AT/P:O-SAILOBADABIL 25/05/68 773.00 1600 438.00 900 1211.00 2500 48.440 R ACHARYA VIA-BRAMHANASAILO,CUTTACK 208/32100080 PRANATI PANDA F H-SUBHAJAN MI AT/PO-BAINCHUA 25/09/73 784.00 1600 427.00 900 1211.00 2500 48.440 SHRA VIA-KOTASAHI CUTTACK 209/32100353 MANORAMA SWAIN F F-DHURBA CH AT-PUBAKHANDA 11/06/71 563.00 1200 453.00 900 1016.00 2100 48.381 SWAIN P:O-NIALI,CUTTACK 210/32100162 SHASIM KU KAR M F-GUNAMANI KA C/O ASHOK ROUT 04/04/74 544.00 1200 472.00 900 1016.00 2100 48.381 R AT/PO-KANIKA CHHAK VIA-BUXIBAZAR ,TULASIPUR, CTC 211/32100040 ARATI PRIYA PANDA F H-RUPAK MISHR C/O DR.S.S.MISHRA 04/04/71 783.00 1600 426.00 900 1209.00 2500 48.360 A MISHRA LANE JHANGIRMANGALA ,CUTTACK-9 212/32100414 SASMITA KAR F H-DEBASIS MIS C/O DEBASIS MISHRA 20/07/74 732.00 1600 501.00 950 1233.00 2550 48.353 HRA KAIBALYA BIHAR PO-NUABAZAR,CTC 213/32100217 SASMITA KAR F H-DEBASIS MIS C/O SURESH CH MISHRA 20/07/74 732.00 1600 501.00 950 1233.00 2550 48.353 HRA KAIBALYA BIHAR NUABAZAR,CUTTACK 214/32100361 SNEHADHINI DAS F F-BASANTA KU C/O SAROJINI DAS 26/02/65 589.00 1200 426.00 900 1015.00 2100 48.333 DAS A.N.M. TRAINING CENTRE PO/DIST-SUNDARGARHA 215/32100489 BISWANATH PRADHAN M F-ANAM CHARAN AT-ALATA LANGA 17/07/73 525.00 1200 514.00 950 1039.00 2150 48.326 PRADHAN PO-KULASHREE VIA-KASARADA,CTC 216/32100295 MITANJALI MOHANTY F H-ANNADA PRAS LB 61, MAHANADI BIHAR 04/07/70 802.00 1600 406.00 900 1208.00 2500 48.320 AD DAS NUABAZAR ,CUTTACK 217/32100036 SUSHANTI SAHOO F H-NIHAR RANJA 15/06/75 748.00 1600 484.00 950 1232.00 2550 48.314 N MISHRA AT/PO-KULASHREE VIA-KASARADA, CUTTACK 218/32100096 SASMITA PANDA F F-BIKRAMKESHA AT/PO-PAHANGA 01/07/73 718.00 1600 513.00 950 1231.00 2550 48.275 RI PANDA VIA-NIALI,CUTTACK 219/32100234 MAMATA KUMARI TRIPATF H-BIBHUPRASAN AT-NIMAPUR(PANDA SAHI) 02/05/70 565.00 1200 472.00 950 1037.00 2150 48.233 HY A MOHAPATRA POST -JAGATPUR CUTTACK 220/32100230 PRATIMA PATTANAIK F H-AMBIKA PRAS C/O ALEKH CH SAHOO 09/05/65 547.00 1200 514.00 1000 1061.00 2200 48.227 AD MOHANTY ARUNADAYO NAGAR CUTTACK-12 221/32100240 MADHUCHHANDA RAY F H-SANTOSH KU C/O SIDHESWAR MOHANTY 26/01/67 496.00 1200 468.00 800 964.00 2000 48.200 MOHANTY GANGA MANDIR BUXIBAZAR,CUTTACK 222/32100317 ANUPAMA PRADHAN F H-RASHMI RANJ C/O BHARAT CH MOHAPATRA 18/05/74 566.00 1200 446.00 900 1012.00 2100 48.190 AN MOHAPATRA AT-KALASHREE CUTTACK 223/32100076 SANGITA BISWAL F F-SARATA KU B AT-SUBHADRA PUR 17/05/75 590.00 1200 446.00 950 1036.00 2150 48.186 ISWAL PO-UTTAMPUR CUTTACK 224/32100319 JHARANA JENA F H- BADRINARAY PLOT NO-81 11/03/62 532.00 1200 528.00 1000 1060.00 2200 48.182 AN ROUT GH- 9F/9 SECTOR -8 MARKAT NAGAR ,BIDANASI CTC 225/32100201 PRATAP KU MOHANTY M F-ANIL CH MOH AT-BRAHMANAJHARILO 21/04/71 591.00 1200 420.00 900 1011.00 2100 48.143 ANTY PO-RAIPUR VIA- CUTTACK 226/32100189 DIPTIMAYEE PANI F H-HEMANTA KU AT/PO-KALYANI NAGAR 02/11/70 543.00 1200 468.00 900 1011.00 2100 48.143 PANDA DIST-CUTTACK 227/32100357 BAIJAINTI PARIDA F H-MANORANJAN AT-BAHARANA 15/05/68 456.00 900 410.00 900 866.00 1800 48.111 PRADHAN P:O-BAGAL BAHARANA VIA-NIALI,CUTTACK 228/32100106 PRAFULA KU SAMAL M F-MAHINDRA KU C/O RASANANDA PATTNAIK 25/03/71 779.00 1600 423.00 900 1202.00 2500 48.080 SAMAL AT- NEW LIC COL. ARUNODAYA MAR CUTTACK-12 229/32100381 KAMALA KUMARI SENAPAF H-TUSHARA KAN AT/PO-KASARADA 24/04/70 778.00 1600 424.00 900 1202.00 2500 48.080 TI TA MOHAPATRA KANAGHAR SAHI CTC 230/32100409 SANJUKTA MOHANTY F H-NIRANJANA P AT-JHANJIR MANGALA 01/04/65 554.00 1200 503.00 1000 1057.00 2200 48.045 RASAD PATRA PO-RAJABAGICHA CTC 231/32100109 NIBEDITA DAS F H-JAGANNATH S C/O JAGANNATH SAMANTRAY 17/05/73 757.00 1600 444.00 900 1201.00 2500 48.040 AMANTRAY AT-BRAHMAN JHARILO PO-RAIPUR,CUTTACK 232/32100055 PRASANNA KU MOHANTY M F-SARBESWARA C/O CHITANYA BISOI 10/12/69 742.00 1600 459.00 900 1201.00 2500 48.040 MOHANTY NUASAHI,JOBRA COLLEGE SQR,CUTTACK 233/32100275 MANGALIKA MOHANTY F F-SRIDHARA MO F2 GRIDCO COL. 01/11/64 412.00 900 476.00 950 888.00 1850 48.000 HANTY BADAMBADI PO-ARUNADAYO NAGAR CUTTACK 234/32100500 ANJALI PANDA F H-RAMA PRASAD AT-MESS BARACK 20/02/58 505.00 1000 599.00 1300 1104.00 2300 48.000 PATRA BOSE CAMPUS, CUTTACK 235/32100004 MAMATA TRIPATHY F H-PURNACHANDR C/O PURNACHANDRA PADHY 10/04/72 538.00 1200 493.00 950 1031.00 2150 47.953 A PADHI SELADA ,PO-KASARDA CUTTACK 236/32100138 JYOSTNA MAYEE MOHAPAF H-TRILOCHANA AT-KHAZARA 06/04/65 437.00 900 426.00 900 863.00 1800 47.944 TRA SAMANTRAY PO-KASARADA CUTTACK 237/32100485 DHANASILA MOHAPATRA F H-DEBASIS DAS AT/PO-CHANDINI CHOWK 04/04/72 543.00 1200 463.00 900 1006.00 2100 47.905 H MEHENDI PUR CTC 238/32100300 MAMATA PATTANAIK F F- RABINARAYA AT-PALLIKUTIR 03/01/65 381.00 900 529.00 1000 910.00 1900 47.895 N PATTANAIK JHANJIR MANGALA CUTTACK 239/32100116 DAMAYANTI SATHPATHY F F-BISWANATH S C/O BIRENDRA KU SAHOO 01/06/71 760.00 1600 461.00 950 1221.00 2550 47.882 ATHPATHY AT-TARACHANDPATNA NEW COLONY ,PITHAPUR,BUXIBAZAR 240/32100449 MANJULATA MOHAPATRAF H-SHYAMPRASAD AGRO AGENCY 01/05/65 508.00 1200 545.00 1000 1053.00 2200 47.864 RATH MAHATAB ROAD,CUTTACK 241/32100030 MAMATA MOHANTY F F-SARAT CH MO AT-MOHURA 25/06/67 537.00 1200 468.00 900 1005.00 2100 47.857 HANTY PO-KHANDOL VIA-SUNDARGRAM, CUTTACK 242/32100216 MANJUBALA LENKA F F-PRATAP KISH AT-JOBRA LAXMI BAZAR 10/02/70 770.00 1600 426.00 900 1196.00 2500 47.840 ORE LENKA COLLEGE SQURE CUTTACK 243/32100333 SANTOSH KU SUNDARRAYM F-SHYAMASUNDA AT-BABAJA, PO-UTTARANA 24/04/72 537.00 1200 491.00 950 1028.00 2150 47.814 R SUNDARRAY VIA-KASARADA CTC 244/32100022 NIRUPAMA BARIK F H-MERIA BAZAR MERIA BAZAR 18/05/75 520.00 1200 508.00 950 1028.00 2150 47.814 PO-BUXIBAZAR PS-DARGHABAZAR,CUTTACK 245/32100059 NAMITA SINGH F H-NIBASH KU B AT-KESHAR PUR 16/06/70 502.00 1200 502.00 900 1004.00 2100 47.810 AL PO-NARPADA TANGI ,CUTTACK 246/32100209 RASHMIRANI MOHANTY F F-PRAFULLA KU AT/PO-BAGALSAHI 22/05/74 726.00 1600 492.00 950 1218.00 2550 47.765 MOHANTY VIA-NIALI CUTTACK 247/32100113 MANORANJAN SENAPATI M F-LOKANATH SE AT/PO-MAJHIPADA 20/05/74 561.00 1200 442.00 900 1003.00 2100 47.762 NAPATI NIALI CUTTACK 248/32100311 REZALA KHAN F H-MD. NAWAZ H C/O MD. NAWAZ HUSSAIN ALAM 15/01/62 526.00 1200 477.00 900 1003.00 2100 47.762 USSAIN ALAM ALAM MANJIL,BEHIND GLASS HOUSE REGIMENT LANE,BUXI BAZAR,CTC 249/32100271 JYABIDA BEGUM F F-MOHAMMED SA AT-ALISA BAZAR 29/01/67 442.00 900 463.00 1000 905.00 1900 47.632 LIM DAKHINA SAHI, CHANDINI CHOWK CUTTACK 250/32100314 TABASUM JALIL F F-SYED FAZEL AT/PO-TULASIPUR 12/04/72 545.00 1200 478.00 950 1023.00 2150 47.581 ZALIM NEAR-GORAKABAR CUTTACK 251/32100342 UMESH CHANDRA KAR M F- BIMBADHAR AT-PAIGUAN 06/04/65 538.00 1200 461.00 900 999.00 2100 47.571 KAR PO-BHATIMUNDA CTC 252/32100422 BISWAMBAR PATTNAIK M F-BAIDHAR PAT AT-TUNDA, PO-POSTAL 27/10/71 536.00 1200 463.00 900 999.00 2100 47.571 TNAIK VIA-BRAHMANA SAILO CTC 253/32100198 SEFALI KANUNGO F F-JUGALA KISH AT/PO-UTTARANGA 28/03/73 576.00 1200 422.00 900 998.00 2100 47.524 ORE KANUNGO VIA-KASARADA CUTTACK 254/32100443 NAYANA MOHAPATRA F H-ULASH CH JE AT-BARAHIPUR 10/06/63 541.00 1200 504.00 1000 1045.00 2200 47.500 NA PO-ADASPUR CTC 255/32100396 SWARNALATA PATI F F-NAKULA CH P AT/PO-KALAPADA 17/02/72 680.00 1600 531.00 950 1211.00 2550 47.490 ATI VIA-BENTKAR(42 MAUJA) CTC 256/32100252 SNEHALATA MOHANTY F H-BANAMALI NA C/O KAMDEB DAS 10/05/60 539.00 1200 505.00 1000 1044.00 2200 47.455 YAK AT-SAINSHO PO-GABABASTA CUTTACK 257/32100454 SAGARIKA BHUYAN F H-BIKAS RANJA AT-TAINKANA , PO-KALUPADA 16/05/69 539.00 1200 456.00 900 995.00 2100 47.381 N NAYAK VIA-BENTKAR, CTC 258/32100027 PUSPANJALI PATTNAIK F H-SUSHANTA CH AT/PO-BENTKAR 13/05/75 731.00 1600 453.00 900 1184.00 2500 47.360 MOHANTY CUTTACK-754117 259/32100161 DEEPTI HOTA F F-RAMANARYANA AT-BANAPUR HOUSE 05/07/68 751.00 1600 432.00 900 1183.00 2500 47.320 HOTA TULASIPUR MATHASAHI CUTTACK-8 260/32100086 BIJUKTA PANDA F H-JAGANATH SA AT-KUMBHEI PO-SALAGAON 23/05/65 545.00 1200 496.00 1000 1041.00 2200 47.318 THPATHY CUTTACK 261/32100159 JAYASHREE DAS F F-MADHABANAND AT-JAGANNATH BALLAV MATHA 28/06/61 358.00 900 541.00 1000 899.00 1900 47.316 A RAMANUJA DAS CUTTACK-1 262/32100469 SUPRAVA SATHPATHY F F-SAHADEV SAT AT-ANANDA LANE 09/06/69 720.00 1600 462.00 900 1182.00 2500 47.280 HPATHY RAJENDRA NAGAR MADHUPATNA ,CTC 263/32100206 BIJAYINI DAS F H-SAROJ MISHR C/O NARAYAN MOHARANA 16/01/64 384.00 900 467.00 900 851.00 1800 47.278 A BIDYADHARPUR NAYABAZAR,CUTTACK 264/32100182 SABITA BEHERA F H-RABINDRA NA AT-BAMPHISAHI 20/08/67 535.00 1300 505.00 900 1040.00 2200 47.273 TH BEHERA TELENGA BAZAR CTC 265/32100111 RASMITA PATI F H-SANGRAM KIS AT-NETAJINAGAR, PO-MADHUPATNA 23/09/75 549.00 1200 467.00 950 1016.00 2150 47.256 HORE MISHRA ,NEAR PANCHAMUKHI HANUMAN MAND IR ,CUTTACK 266/32100176 ITISHREE PRADHAN F F-GOURANGA AT-FRIENDS COLONY,P ;O-B.K 12/05/74 546.00 1200 470.00 950 1016.00 2150 47.256 CH. PRADHAN CANAL ROAD,CUTTACK 267/32100172 RAMA SAHOO F F-SURENDRA NA AT/PO-CHANDINI CHOWK 05/03/64 528.00 1200 464.00 900 992.00 2100 47.238 TH SAHU LALBAG CUTTACK 268/32100465 JAYANTI BEURA F F-SANKARSANA AT-BISINABAR 07/05/67 552.00 1200 487.00 1000 1039.00 2200 47.227 BEURA PO-A.D. MARKET CTC 269/32100105 MEERA BEURA F H-BARADA PRAS C/O BANSIDHAR BEURA 12/06/74 571.00 1200 444.00 950 1015.00 2150 47.209 AD BEURA AT/PO-BADAMBADI CUTTACK 270/32100005 DHARANIDHAR DAS M F-DHOBI DAS ARANCHA 05/02/73 526.00 1200 489.00 950 1015.00 2150 47.209 CUTTACK 271/32100458 CH RAJALAXMI SAHOO F H-MIHIR RANJA AT-BEHIND DEVLOK LODGING 13/01/68 364.00 900 437.00 800 801.00 1700 47.118 N SAHOO MADHUPATNA CTC 272/32100146 CHOUDHURY RAJALAXMI F H-MIHIR RANJA AT-SIDHARTA 13/01/68 364.00 900 437.00 800 801.00 1700 47.118 SAHOO N SAHOO CONSTRUCTION PVT LTD. RAJABAGICHA,CUTTACK 273/32100468 DEBADUTTA MALLICK M F-GATANATH MA AT-PODANA 07/11/74 717.00 1600 484.00 950 1201.00 2550 47.098 LLICK PO-KAPASI VIA-NIALI, CTC 274/32100478 KHIROD KU DASH M F-BANSIDHARA AT-OXFORD TYPE INSTITUTE 15/04/71 544.00 1200 445.00 900 989.00 2100 47.095 DAS THORIA SAHI ROAD MANGALABAG ,CTC 275/32100029 BASANTA KU ACHARYA M F-DEBENDRANAT AT-KONARPUR 20/03/75 749.00 1600 428.00 900 1177.00 2500 47.080 H ACHARYA PO-KANTAPARA CUTTACK 276/32100156 BABITA SATAPATHY F H-MAHESWAR PA C/O-DEBENDRA NARAYAN SARHPATHY 11/02/73 556.00 1200 456.00 950 1012.00 2150 47.070 NDA PANCHAMUKHI BIHAR KHAPURIA ,CUTTACK 277/32100185 BIJAYA LAXMI SINGH F H-AMAR SINGH C/OSIDHU CH SINGH,NEAR KALINGA 07/10/63 375.00 900 519.00 1000 894.00 1900 47.053 CHHAK,AT/PO-KAPALESWAR ,VIA-CHANDESWAR,CUTTACK 278/32100123 SANJUKTA PATI F H-SUSANTA KU QR-NO-F/240,SECTOR-7 12/05/71 511.00 1200 477.00 900 988.00 2100 47.048 DIBEWADI MARKAT NAGAR CUTTACK 279/32100018 PRASANTA KU RATH M F-LINGARAJ RA AT-PAIGUAN 02/06/66 562.00 1200 426.00 900 988.00 2100 47.048 TH PO-BHATMUNDA CUTTACK-754080 280/32100451 RAJIB RANJAN MOHAPATM F-RAMA CHANDR AT-PATAPURANA 02/05/69 560.00 1200 427.00 900 987.00 2100 47.000 RA A MOHAPATRA PO-MAHIDHARAPADA VIA-PHULNAKHARA,CTC 281/32100389 SANGHAMITRA SAMAL F H-CHITTARANJA AT-HARAMANI LANE 26/07/74 737.00 1600 461.00 950 1198.00 2550 46.980 N BEHERA RAJENDRA NAGAR PO-MADHU PATNA,CTC 282/32100067 RAJIB RANJAN MOHAPATM F-RAM CHANDRA AT-BATPURAN 21/02/65 560.00 1200 426.00 900 986.00 2100 46.952 RA MOHAPATRA PO-MAHIDHARAPADA PS-SADAR, CUTTACK 283/32100210 SAMITA ACHARYA F H-RAJESH MOHA PLOT NO-1132 08/04/74 534.00 1200 452.00 900 986.00 2100 46.952 PATRA MAHANADI BIHAR NAYABAZAR,CUTTACK 284/32100207 SABITA MISHRA F H-KAILASH CH AT-TULASIPUR BUDHI CHANDI LANE 13/07/65 382.00 900 510.00 1000 892.00 1900 46.947 MISHRA PO-TULASIPUR CUTTACK-8 285/32100068 NIHAR RANJAN MOHAPATM F-LOKANATH MO AT/PO-KULASHREE 21/02/65 363.00 900 505.00 950 868.00 1850 46.919 RA HAPATRA VIA-KASARADA, CUTTACK 286/32100226 SWARNALATA SAMAL F H-AMBIKA PRAS AT-JOBRA(NUASAHI) 29/06/70 558.00 1200 450.00 950 1008.00 2150 46.884 AD SAMAL COLLEGE SQURE CUTTACK 287/32100350 PRATAP KESHARI TRIPM F- CHANDRAMAN AT:MAGURA,P:O-RUDRAPUR 15/07/67 579.00 1300 452.00 900 1031.00 2200 46.864 ATHY I TRIPATHY VIA-CHHATIA,CUTTACK 288/32100437 SNIGDHA DAS F H-SANTOSH RAN AT/PO-SIDHESWAR PUR 10/06/74 536.00 1200 448.00 900 984.00 2100 46.857 JAN ACHARYA CTC 289/32100114 SANTOSH KU NANDA M F-NALINI KANT AT/PO-SANKHATRASA 05/06/75 507.00 1200 500.00 950 1007.00 2150 46.837 A NANDA CUTTACK 290/32100264 RAMA DEI F H-DAMODAR SAH C/O MAHADEV MOHAPATRA 26/10/67 533.00 1200 450.00 900 983.00 2100 46.810 U AT/PO-BILASUNI CUTTACK 291/32100431 ABDUL SALIM KHAN M F-ABDUL FAKIR AT-RAJAHANSA 20/06/72 719.00 1600 451.00 900 1170.00 2500 46.800 A KHAN PO-PARAMAHANSA VIA-BIRIBATI ,CTC 292/32100025 SATYABHAMA SAHOO F H-ARTABANDHU C/O ARTABANDHU SAHOO 15/08/63 357.00 900 532.00 1000 889.00 1900 46.789 SAHOO MAHANADI BIHAR PLOT NO-685 PO-NAYABAZAR,CUTTACK-4 293/32100346 SUPRAVA PANDA F H-KISHORE CH AT/PO-AYATPUR 05/06/67 378.00 900 510.00 1000 888.00 1900 46.737 SWAIN CTC 294/32100426 MAMITA CHAND F H-SHOBHESH CH C/O KAILASH CH ROUT 13/03/74 507.00 1200 497.00 950 1004.00 2150 46.698 HOTARAY AT-CHAULIAGANJ(TALASAHI) PO-NAYABAZAR,CTC 295/32100412 GIRIBALA MOHANTY F H-SIDHESWAR M C/O SIDHESWAR MOHANTY 01/06/65 376.00 900 511.00 1000 887.00 1900 46.684 OHANTY NETAJI NAGAR SHELTER CHHAK,CTC 296/32100360 SABITA BASTIA F H-DEBENDRA K C/O:DENENDRA KU.BASTIA 25/07/67 371.00 900 469.00 900 840.00 1800 46.667 U.BASTIA KALINGA BIDYAPITHA P:O-KALALESWAR,CHOUDWAR,CTC 297/32100237 BIDYUTLATA MISHRA F H-NAROTTAMA M TARINI BIHAR,KUMBHARA SAHI 30/04/64 366.00 900 474.00 900 840.00 1800 46.667 ISHRA BIDANASI CUTTACK 298/32100061 SOBHAJINI PANDA F H-NIMAIN CH P AT-TARJANA PO-SAILO 08/06/71 518.00 1200 485.00 950 1003.00 2150 46.651 ANDA GOBINDAPUR CUTTACK 299/32100441 SASMITA KUMARI SWAINF H-LALAT KISHO AT-BALADA 06/01/72 543.00 1200 436.00 900 979.00 2100 46.619 RE BISWAL PO-POSTAL VIA-BRAHAMANASAILO, CTC 300/32100073 PRATHARNA SATHPATHY F F-ADARSHA KU AT-BARAL 29/06/75 508.00 1200 494.00 950 1002.00 2150 46.605 SATHPATHY KALAPADA VIA-BENTKAR,CUTTACK 301/32100418 AHALYA DASH F H-BARADA PRAS AT-KUMBHEI ,PO-SALAGAON 19/07/73 731.00 1600 434.00 900 1165.00 2500 46.600 ANNA SATHPATHY CTC 302/32100345 MAMATA PATI F F-RAMESH CH P AT/PO- DAGARAPADA 10/03/71 533.00 1200 444.00 900 977.00 2100 46.524 ATI CTC 303/32100286 SOUDAMINI MOHAPATRA F H-JOGENDRA NA AT-NILANILAYA 30/07/64 515.00 1200 462.00 900 977.00 2100 46.524 TH PRADHAN SIBAJI NAGAR DEULA SAHI,SHELTER CHHAK, CTC 304/32100153 NANDIKA KUMARI DEI F F-NARAYAN SWA C/O MAHENDRA KU MOHANTY 14/04/69 519.00 1200 457.00 900 976.00 2100 46.476 IN PURBAKHANDA ALOK NAGAR,NIALI,CUTTACK 305/32100265 SANKARSANA NAYAK M F-KASINATH NA C/O KUMUDA CHANDRA PATTNAIK 19/01/72 526.00 1200 473.00 950 999.00 2150 46.465 YAK AT-SAISANKET SHELTOR CHHAK PO-TULASIPUR, CUTTACK 306/32100015 MAMATARANI SWAIN F F-BABAJI CH S AT-TOTASAHI 07/10/71 530.00 1200 469.00 950 999.00 2150 46.465 WAIN PO-JARIPADA VIA-RAMESWAR ,CUTTACK 307/32100365 BISWAPRANA DASH F F-NARAYAN DAS C/O BIRANCHI NARAYAN DASH 28/05/67 652.00 1400 416.00 900 1068.00 2300 46.435 H AT-DARKHA PATNA(NEAR BAYABABA MATHA) PO-KALYANI NAGAR, CTC 308/32100057 ABHYA KU JENA M F-ANTARYAMI J AT-BADAMUNDALI 29/04/73 522.00 1200 476.00 950 998.00 2150 46.419 ENA PO-MUNDALI COL. CUTTACK 309/32100026 KALYANI PATTNAIK F H-MANORANJAN AT/PO-UTTAMA PUR 11/07/59 502.00 1200 519.00 1000 1021.00 2200 46.409 PATTNAIK CUTTACK-11 310/32100175 SAILABALA SWAIN F F-DAITARY AT/P:O-GOPALPUR,CUTTACK 03/06/62 516.00 1200 505.00 1000 1021.00 2200 46.409 SWAIN 311/32100069 TILOTTAMA DAS F H-PRAMOD KU S AT-RAHAMBA 10/05/72 532.00 1200 442.00 900 974.00 2100 46.381 AHOO PO-POSTAL PS-GOVINDPUR, CUTTACK 312/32100261 MANORAMA PATRA F H-RABINARAYAN AT/PO-RAIPUR 06/06/67 519.00 1200 478.00 950 997.00 2150 46.372 JENA VIA-PHULNAKHARA CUTTACK 313/32100197 NIBEDITA MOHANTY F F-NRUSINGHA C C/O BIKRAMJEET SWAIN 28/04/66 472.00 1200 548.00 1000 1020.00 2200 46.364 H MOHANTY AT-UTKAL GAVANIZER LTD. JAGATPUR,CUTTACK-75402 314/32100430 SMITAREKHA KAR F F-SARAT CH KA AT-JAGANNATHPUR 24/10/72 531.00 1200 442.00 900 973.00 2100 46.333 R PO-JARIPADA VIA-RAMESWAR,CTC 315/32100326 MAHESWARA NANDA M F-NRUSINGHA C C/O DIGAMBARA NANDA 27/04/73 520.00 1200 476.00 950 996.00 2150 46.326 H NANDA AT-NETAJI NAGAR PO MADHU PATNA ,CUTTACK 316/32100293 SUBODH KU PANDA M F-LOKANATH PA AT-BADARO 22/03/68 506.00 1200 490.00 950 996.00 2150 46.326 NDA PO-KAPASI VIA-NIALI, CUTTACK 317/32100099 BISWANATH MOHAPATRA M F-PREMANANDA C/O GOLAKHA BEHERA 11/06/74 458.00 1200 538.00 950 996.00 2150 46.326 MOHAPATRA KATHAGADA SAHI ,NEAR JAYBHARAT HOTEL, BUXI BAZAR, CUTTACK 318/32100218 BHARATI DAS F H-SATYABA PAN AT-BANDALO 26/07/67 688.00 1600 469.00 900 1157.00 2500 46.280 DA PO-KATASAHI CUTTACK 319/32100256 CHAITALI SAHU F F-DILLIP KU S AT/PO-TULASIPUR 25/05/74 745.00 1600 411.00 900 1156.00 2500 46.240 AHU CUTTACK 320/32100257 PANKAJINI MOHANTY F H-ALOK KU MOH AT/PO-PHULNAKHARA 25/06/74 707.00 1600 472.00 950 1179.00 2550 46.235 ANTY CUTTACK 321/32100103 SUCHITRA KANUNGO F F-BASANTA KU AT/PO-TELENGA BAZAR 03/07/62 516.00 1200 500.00 1000 1016.00 2200 46.182 KANUNGO CUTTACK 322/32100304 ARDHENDU SEKHAR MOHAM F-GANGADHAR M AT/PO-KASARADA 15/01/68 727.00 1600 427.00 900 1154.00 2500 46.160 PATRA OHAPTRA CUTTACK 323/32100195 RENUBALA PANDA F F-BRAJASUNDAR AT-KEUNJHAR COLONY 28/12/73 505.00 1200 464.00 900 969.00 2100 46.143 PANDA KANIKA CHHAKA CUTTACK-8 324/32100065 SARITARANI MOHAPATRAF H-SIBAPRASAD AT/PO-SUNDARGRAM 20/06/73 501.00 1200 491.00 950 992.00 2150 46.140 DAS CUTTACK 325/32100044 CHHABILATA SARANGI F H-PABITRAMOHA AT-BHUBANPUR 07/08/66 350.00 900 526.00 1000 876.00 1900 46.105 N PANDA PO-JAGATPUR CUTTACK 326/32100177 PRATIVAMANJARI JENF H-SARBESWAR C/O-S.N BEGUM, FAIZ MAHAL 15/05/66 377.00 900 498.00 1000 875.00 1900 46.053 A NAYAK ALISHA BAZAR,DAKHINA SAHI, CHANDINICHOWK,CUTTACK 327/32100502 AKSHYA KETAN MOHANTYM F-RAKHAL MOHA C/O- BIJAYA KUMAR MOHANTY 02/03/67 547.00 1200 420.00 900 967.00 2100 46.048 NTY AT- CANEL ROAD, RICE MILL ZOBARA , CUTTACK 328/32100017 JITENDRA DAS M F-ARTABANDHU AT-RATANPUR(BARAPADA) 10/12/71 544.00 1200 423.00 900 967.00 2100 46.048 DAS PO-MADHAB NIALI,CUTTACK 329/32100007 SUSHREE MOHANTY F H-RAMESH CH J C/O RAMESH CH JENA 28/05/74 523.00 1200 467.00 950 990.00 2150 46.047 ENA BRAHMANABAD PO-DAMODARPUR VIA-SONEPUR ,CUT 330/32100313 BIJAYA KISHORE BEURAM F-NABANA BEUR C/O KALANDI CH BEURA 11/06/69 545.00 1200 421.00 900 966.00 2100 46.000 A AT-MAKARABA SAHI PO-BUXIBAZAR, CTC 331/32100294 ANUPAMA NAYAK F F-DARSAN NAYA CHUDWAR PADHAN SAHI 22/06/66 416.00 900 412.00 900 828.00 1800 46.000 K PO-CHOUDWAR CUTTACK 332/32100434 ARUNABALA BHADRA F H-MALYA KU MO C/O GOURISHYAM MOHANTY 04/05/74 509.00 1200 479.00 950 988.00 2150 45.953 HANTY AT-BATESWAR PO-NUABAZAR,CTC 333/32100393 KALPANA PARIJA F H-DUSHMANTA M URALI HIGH SCHOOL 26/06/67 350.00 900 477.00 900 827.00 1800 45.944 OHANTY PO-URALI VIA-GOPALPUR CTC 334/32100243 ANJULATA PUHAN F H-SUBODH CH N AT-BAKHARA BAD 29/01/71 520.00 1200 467.00 950 987.00 2150 45.907 AIK CUTTACK 335/32100083 SUBRAT KU SWAIN M F-DURYADHAN S AT/PO-NATI 10/04/74 505.00 1200 482.00 950 987.00 2150 45.907 WAIN PS-NIALI CUTTACK 336/32100296 SUSAMA SARANGI F H-ASHIS KU PA AT-TANARAPA SASAN 01/12/67 512.00 1200 452.00 900 964.00 2100 45.905 TI PO-BIRIBATI CUTTACK 337/32100424 ANNAPURNA KAR F F-HAREKRUSHNA AT-GANESWAR PUR 25/05/66 374.00 900 498.00 1000 872.00 1900 45.895 KAR PO-RUDRA PUR VIA-CHHATIA,CTC 338/32100354 SANJUKTA JENA F F-PURNACHANDR REBA COLONY 01/04/67 381.00 1000 491.00 900 872.00 1900 45.895 A JENA NEAR KAPHALA OUT POST CHANDINI CHOWK,CTC 339/32100398 KRISHNA SEN F F-BIRENDRA NA C/O LATE B.N. SEN 15/05/61 511.00 1200 498.00 1000 1009.00 2200 45.864 TH SEN BANGALI SAHI,CTC 340/32100410 ANUJA ROUTRAY F H-NIRANJANA N AT-GOPAL NAGAR 16/05/64 429.00 1000 488.00 1000 917.00 2000 45.850 AYAK PO-NODA VIA-KASARADA,CTC 341/32100223 SOUDAMINI DAS F H-CHANDAN KU AT-RAMGARHA 08/07/73 546.00 1200 416.00 900 962.00 2100 45.810 NAYAK TULASIPUR CUTTACK 342/32100399 ARATI RANI SINGH F H-SRIMANTA SI C/O DEBENDRA PRASAD SINGH 14/02/71 533.00 1200 429.00 900 962.00 2100 45.810 NGH MADHUSUDAN NAGAR TULASIPUR,CTC 343/32100089 ANJULATA ROUT F H-SAROJ KU MO AT/PO-KALPADA 28/05/70 730.00 1600 413.00 900 1143.00 2500 45.720 HANTY VIA-BENTKAR CUTTACK 344/32100455 PHALGUNI PATTNAIK F F-ANANTA RAM C/O GOBINDA RATHA 30/06/72 515.00 1200 445.00 900 960.00 2100 45.714 PATTNAIK AT-PHIRINGI BAZAR PO-TELENGA BAZAR, CTC 345/32100178 SAROJINI MISHRA F F-LATE PAD MAHANADI BIHAR, 30/05/58 355.00 900 512.00 1000 867.00 1900 45.632 MANAVA MISHRA PLOT NO-1422, NUABAZAR ,CTC 346/32100332 HITENDRA KU LENKA M F-SURYAMANI L AT-MAGURA, PO-RUDRAPUR 20/09/75 503.00 1200 478.00 950 981.00 2150 45.628 ENKA CTC 347/32100427 BINAPANI PANDA F H-SUSHANTA KU OASP 6TH BATELION OFFICERS 03/04/68 542.00 1200 416.00 900 958.00 2100 45.619 DAS COLONY, QR NO-D40 CTC 348/32100039 SANJAYA KU SWAIN M F-PADMANABHA AT/PO-KHANDOLA 20/03/71 548.00 1200 410.00 900 958.00 2100 45.619 SWAIN VIA-SUNDARGRAM CUTTACK 349/32100070 SRIMATI RASHMITA MOHF H-DEEPAK KU K AT-RAGHUNATH JEW LANE 23/03/66 517.00 1200 441.00 900 958.00 2100 45.619 ANTY ANUNGO PO-TELENGA BAZAR CUTTACK 350/32100118 REZALA KHAN F H-MD. NAWAJ H AT-BEHIND GLASS HOUSE,ALAM 15/01/62 526.00 1200 477.00 1000 1003.00 2200 45.591 USSAIN ALAM MANDIR ,REGIMENT LANE,FIRE STATION COLONY,BUXIBAZAR,CTC 351/32100193 SOUMYA RANJAN PRADHAM F-DEBAKAR PRA AT-SADHANSU 20/05/74 496.00 1200 484.00 950 980.00 2150 45.581 N DHAN KAPASI NIALI,CUTTACK 352/32100368 RANJAN KU SAHOO M F-JAJATI SAHO AT-POPARADA 11/05/68 495.00 1200 462.00 900 957.00 2100 45.571 O PO-NAYABAZAR CTC 353/32100312 SOUDAMINI PANDA F F-PARAMESWAR AT-BANA KUTIRA 05/05/71 493.00 1200 464.00 900 957.00 2100 45.571 PANDA AT/PO-ARUNADAY NAGAR CUTTACK-12 354/32100157 JHUN JHUN MOHANTY F F-BRAHMACHARI C/O D P LIPSA ,INSTITUTE 23/05/72 534.00 1200 423.00 900 957.00 2100 45.571 MOHANTY DARKHA PATNA,KALYANI NAGAR CUTTACK 355/32100461 BIJAYALAXMI PRAHARAJF H-MATRU PADA AT-BERUAN (KSHETRA PAL) 20/06/71 524.00 1200 455.00 950 979.00 2150 45.535 PRAHARAJ PO-RAMGARHA VIA-KOTHASAHI,CTC 356/32100165 ARUNDHATI SINGH F H-BISWAJIT RA C/O RANI INDUSTRIAL ESTATE 01/07/68 712.00 1600 425.00 900 1137.00 2500 45.480 Y CUTTACK RANI INDUSTRIES 357/32100325 PRADEEP KU NAYAK M F- BHUBANANAN KACHARA MALA 14/05/71 711.00 1600 448.00 950 1159.00 2550 45.451 DA NAYAK PHULNAKHARA CUTTACK 358/32100060 BIJAYANI RAYAT SINGHF F-GADADHARA R AT-MAHAMADIA BAZAR 27/07/74 676.00 1600 483.00 950 1159.00 2550 45.451 AYATSINGH PO-CHANDINI CHOWK CUTTACK 359/32100336 BINOD BIHARI MOHAPATF F-BALLAVA MOH AT/PO-KULASHREE 13/06/71 491.00 1200 486.00 950 977.00 2150 45.442 RA APATRA VIA-KASARADA CUTTACK 360/32100457 BINOD BIHARI MOHAPATM F-BALLAVA MOH AT/PO-KULASHREE 13/06/71 491.00 1200 486.00 950 977.00 2150 45.442 RA APATRA VIA-KASARADA,CTC 361/32100291 ANITA SATHPATHY F H-PRAMOD KU M AT-KAMAGURU 29/05/75 495.00 1200 481.00 950 976.00 2150 45.395 ISHRA PO-KANDARPUR CUTTACK 362/32100472 NIRUPAMA MOHANTY F F-PURNA CHAND AT-KALIGALI 18/08/65 382.00 900 435.00 900 817.00 1800 45.389 RA MOHANTY NEAR GANESH TEMPLE PO-CHANDINI CHOWK,CTC 363/32100446 PUSPALATA DWEVEDI F H-JAYGURU PAN C/O KALANDI DAS 30/05/72 506.00 1200 447.00 900 953.00 2100 45.381 DA MAHANADI BIHAR PO-NUABAZAR,CTC 364/32100012 MANOJ KU PATI M F-NIRANJAN PA DEULI PO-KALAPADA 05/06/74 498.00 1200 477.00 950 975.00 2150 45.349 TI VIA-BENTKAR CUTTACK 365/32100335 UPENDRA NATH PADHI M F-SUDARSAN PA AT-ATHANGA 10/05/70 500.00 1200 475.00 950 975.00 2150 45.349 DHI PO-BILASUNI VIA-NIALI,CTC 366/32100142 SARMISTHA SWAIN F F-PRABHAKAR S AT-PLOT NO N/5-106 09/06/73 493.00 1200 482.00 950 975.00 2150 45.349 WAIN IRC VILLAGE BHUBANESWAR 367/32100107 PRAGATI MISHRA F F-BAIRAGI CH AT/PO-SUNDAR GRAM 07/06/72 504.00 1200 470.00 950 974.00 2150 45.302 MISHRA CUTTACK 368/32100442 LAXMIPRIYA DAS F H-BIRANCHI NA AT-250-5 BIJUPATTNAIK CHHAK 15/06/75 503.00 1200 471.00 950 974.00 2150 45.302 RAYAN ACHARYA PO-TULASIPUR , CTC 369/32100284 REETANJALI NAYAK F H-PRAMOD KU B AT -QR NO-L 229 PHASE IV 10/03/75 491.00 1200 483.00 950 974.00 2150 45.302 ASTIA DUMDUMA HOUSING BOARD COL BHUBANESWAR 370/32100120 SUNITA BOSE F F-PRAFULA KU AT-TALASAHI NEW COLONY 02/03/63 511.00 1200 440.00 900 951.00 2100 45.286 BOSE SEKHARA PUR PO-NUABAZAR,CUTTACK 371/32100119 SARASWATI SINGH F F- HARIHARA S AT-GOPAL JEW LANE 28/04/65 524.00 1200 427.00 900 951.00 2100 45.286 INGH MATHA SAHI TELENGA BAZAR CUTTACK 372/32100290 DIPTTY MAYEE PARIDA F H-AJYA KU SWA AT-NUA AMBATOTA COL. 02/07/70 487.00 1200 464.00 900 951.00 2100 45.286 IN BLOCK NO-7 ,QR NO-F/2 CUTTACK-7 373/32100440 SANJUKTA PADHI F H-R. PADHI AT-NIALI PURBAKHANDA 12/01/66 410.00 900 405.00 900 815.00 1800 45.278 PO-NIALI CUTTACK 374/32100020 KANAN BHOL M F-KANGALI CH AT-BARAL,PO-KALAPADA 08/08/66 381.00 900 434.00 900 815.00 1800 45.278 BHOL VIA-BENTKAR CUTTACK 375/32100045 BIJAYALAXMI MOHAPATRF F-GOLAKH CH M 25/06/64 324.00 900 536.00 1000 860.00 1900 45.263 A OHAPATRA AT-RAMANATHLANE BAKARA BAG PO-CHANDINI CHOWK, CUTTACK 376/32100301 MAMATA PATI F H-PRADEEP KU QR-NO-II, BHABANI ENCLAVE 24/07/66 409.00 900 405.00 900 814.00 1800 45.222 MOHAPATRA SECTOR-9 ,MARKAT NAGAR CUTTACK 377/32100169 MINATI RATH F H-PRAKASH DAS AT-CHAULIA GANJ MATHASAHI 21/04/70 725.00 1600 405.00 900 1130.00 2500 45.200 H CUTTACK 378/32100126 JOSTNAMAYEE KHANDEI F F-JADUNATH KH ASANTIRAM JENA 28/10/61 378.00 900 435.00 900 813.00 1800 45.167 ANDEI AT-MACHHUA BAZAR CUTTACK 379/32100401 LATIKA KU PATRA F H-SIBAPRASAD AT-HATA SAHI 05/06/74 497.00 1200 474.00 950 971.00 2150 45.163 PATRA PO-GATIROUT PATNA VIA-BIRIBATI,CTC 380/32100490 MINATI ROY F H-BIBHUTI BHU C/O DR.SACHIDANANDA SAHOO 27/05/71 529.00 1200 418.00 900 947.00 2100 45.095 SAN MOHAPATRA THORIA SAHI MANGALABAG , CTC 381/32100235 MAMATA SARANGI F F-PRANAKRUSHN AT/PO-DALIJADA 04/10/63 451.00 1200 541.00 1000 992.00 2200 45.091 A SARANGI BRAHMAPUR VIA-CHARBATIA,CUTTACK 382/32100186 STYABHAMA PANDA F F-PARAMANANDA AT-NIMEISHAPUR 15/04/64 362.00 900 494.00 1000 856.00 1900 45.053 PANDA PO-AYUTPUR,VIA-KISANAGAR CUTTACK 383/32100163 BABITA NAYAK F F-NAYANA RANJ AT-TULASIPUR CHRISTIAN SAHI 05/02/74 540.00 1200 428.00 950 968.00 2150 45.023 AN NAYAK BIJU PATTNAIK CHHAK CUTTACK 384/32100097 PUSPALATA DAS F H-DEBASIS MOH C/O-ARJUN CH DAS 30/03/66 376.00 900 434.00 900 810.00 1800 45.000 ANTY AT/PO-RAJENDRA NAGAR MADHUPATNA,CUTTACK 385/32100323 SMITA ACHARYA F H-SIDHARTHA D AT-GOPABANDHU NAGAR 06/07/73 497.00 1200 470.00 950 967.00 2150 44.977 ASH CHAULIA GANJ,NUABAZAR CUTTACK 386/32100187 HADIBANDHU SAHU M F-GANGADHAR S AT-TALA GOPINATHPUR 20/05/69 533.00 1200 411.00 900 944.00 2100 44.952 AHU PO-JALLARPUR VIA-NIALI,CUTTACK 387/32100318 RAJALAXMI MOHANTY F H-ANIL KU DAS C/O BHOLANATH KHANDAYAT RAI 01/04/61 346.00 900 508.00 1000 854.00 1900 44.947 NILADRI BIHAR PO-NUA BAZAR, CTC 388/32100079 NIBEDITA DAS F F-NARAHARI DA AT/PO-KALYANINAGAR 04/09/73 486.00 1200 480.00 950 966.00 2150 44.930 S D.D.ROAD CUTTACK-13 389/32100263 SUDHANSUBALA RATH F F-TRIBIKRAM R AT-JOBRA NUASAHI 28/12/63 358.00 900 495.00 1000 853.00 1900 44.895 ATH COLLEGE SQUARE CUTTACK 390/32100248 SARMISTHA SABUT F H-PRATAP CH J AT/PO-NUAGAON 18/04/74 494.00 1200 471.00 950 965.00 2150 44.884 ENA VIA-NIALI CUTTACK 391/32100305 BASUDEV PUSPALAK M F-BISWANATH P AT-PADHAN SAHI 06/02/70 510.00 1200 432.00 900 942.00 2100 44.857 USPALAK PO-MADHABA CUTTACK 392/32100255 DILLIP CH RATHA M F-BIRABARA RA AT/PO-PAHANGA 01/07/67 402.00 900 405.00 900 807.00 1800 44.833 TH CUTTACK 393/32100366 SASMITA DASH F F-NRUSINGHA C N-153,NEW LIC COL 25/05/73 659.00 1600 484.00 950 1143.00 2550 44.824 H DAS BADANBADI CYTTACK-12 394/32100145 BIBHUSITA MISHRA F F-NARENDRA KU C/O BINAPANI SARANGI 21/01/75 509.00 1200 454.00 950 963.00 2150 44.791 MISHRA AT/PO-SUNDARGRAM CUTTACK 395/32100215 ANNAPURNA DASH F F-BISWARANJAN SIDHESWAR SAHI 23/03/62 349.00 900 502.00 1000 851.00 1900 44.789 ACHARYA CUTTACK-8 396/32100491 ANNAPURNA DASH F H- BISWARANJA AT-SIDHESWARA SAHI 23/03/62 349.00 900 502.00 1000 851.00 1900 44.789 N ACHARYA SAROJINI NIVAS TULASIPUR,CTC-8 397/32100334 MIR JISHAN ALI M F-MIR JALIL A AT/PO-MADHAB 07/05/65 389.00 900 417.00 900 806.00 1800 44.778 LI VIA-NIALI CTC 398/32100269 BANDITA DASH F H-AMULYA KU P AT-NUAPADA 05/04/71 531.00 1200 431.00 950 962.00 2150 44.744 ANDA BALISAHI, MADHUPATNA CUTTACK 399/32100260 KALPANA NAYAK F H-SRIBASTA SW AT-NUAPATNA 01/07/75 506.00 1200 456.00 950 962.00 2150 44.744 AIN PO-KAYALPADA,VIA-CHASAPADA CUTTACK 400/32100236 KASTURI SINGH F H-SALILA KU S C/O RAGHUNATH PATRA 25/04/71 494.00 1200 468.00 950 962.00 2150 44.744 WAIN KAJI DIHA,PO-MADHUPATNA CUTTACK-10 401/32100438 JAGADEV TRIPATHY M F-BASUDEV TRI KANTAPADA SASAN 03/04/66 340.00 900 465.00 900 805.00 1800 44.722 PATHY PO-KANTAPADA VIA-BANAMALI PUR,CTC 402/32100078 NILOFAR ZAREEN F AT-SHEIKH BAZAR 04/01/73 381.00 900 446.00 950 827.00 1850 44.703 TULASHIPUR CUTTACK 403/32100436 LAXMIPRIYA PATRI F H- C/O JAGABANDHU SENAPATI 15/06/68 672.00 1600 445.00 900 1117.00 2500 44.680 D.G.POLICE OFFICE PO-BUXIBAZAR,CTC 404/32100315 NIRMALA PRAHARAJ F H-BHUBAN MOHA C/O DHANUANTARI MEDICAL HALL 28/05/68 521.00 1200 417.00 900 938.00 2100 44.667 N SENAPATI NEW LIC COL. , PO-ARUNADAY MARKET,CTC 405/32100327 MANORAMA PADHI F F-NATABARA PA F/88 CDA SECTOR-7 17/04/72 514.00 1200 445.00 950 959.00 2150 44.605 DHI BIDANASI CUTTACK 406/32100058 SANJAYA KU PARIDA M F-LATE ABHIMA AT-KESHAR PUR 15/05/74 660.00 1600 477.00 950 1137.00 2550 44.588 NYU PARIDA PO-NARPADA TANGI CUTTACK 407/32100322 GEETARANI KAR F F-NARAYAN CH C/O N C DAS 23/05/68 527.00 1200 409.00 900 936.00 2100 44.571 KAR HOUSE NO E/1714 TULASIPUR POLICE COL,CTC 408/32100302 TAPASWINI TRIPATHYF H-ASHOK KUMA QR.NO-I/76,NEW LIC COLONY 07/01/68 520.00 1200 416.00 900 936.00 2100 44.571 R DASH ARUNDEO MARKET , BADAMBADI,CUTTACK 409/32100273 SWARNALATA SAHOO F H-BADRINARAYA AT-BADHEI SAHI 05/07/73 509.00 1200 449.00 950 958.00 2150 44.558 NA MOHAPATRA PO-KASARADA CUTTACK 410/32100049 KABITAMANJARI DEVI F H-SUKANTA KU AT/PO-NIALI 11/04/70 488.00 1200 470.00 950 958.00 2150 44.558 SARANGI NEAR UP SCHOOL CUTTACK 411/32100194 BISWANATH DASH M F-SANATAN DAS AT-TAHASIL COLONY 05/06/74 507.00 1200 450.00 950 957.00 2150 44.512 H PO-NIALI CUTTACK 412/32100024 NIRANJAN SATHPATHY M F-RAMANATH SA RADHAMOHAN TEMPLE 02/02/66 358.00 900 443.00 900 801.00 1800 44.500 THPATHY RANIHAT TANGI PO-MANGALABAG,CUTTACK 413/32100460 SUDIPTA KUMARI PANDAF H-SUSHANTA KU C/O SUSHANTA KU SENAPATI 10/05/73 514.00 1200 420.00 900 934.00 2100 44.476 SENAPATI AT/PO-SITHALO VIA-JAGATSINGHPUR ,CTC 414/32100128 NALINI KANT PATTNAIKM F-SACHIDANAND AT-TUNDA,PO-OSTAL 14/03/63 357.00 900 488.00 1000 845.00 1900 44.474 A PATTNAIK VIA-BRAHMAN SAILO CUTTACK 415/32100095 DEBENDRA PRADHAN M F-DHARMANANDA AT-HARIANTA 18/07/74 706.00 1600 428.00 950 1134.00 2550 44.471 PRADHAN PO-SADAR HARIANTA GOBINDPUR,CUTTACK 416/32100481 SOYANGA PRABHA NAIK F H-PRADIPTA NA AT-NUA KORUAN 10/10/75 499.00 1200 457.00 950 956.00 2150 44.465 IK PO-BIRIBATI,CTC 417/32100337 JAYANTA KU PANDA M F-GANDHARBA P AT/PO-BHATIMUNDA 11/05/66 592.00 1600 564.00 1000 1156.00 2600 44.462 ANDA VIA-KATA SAHI CTC 418/32100168 JAYANTA KUMAR PANDA M F-GANDHARBA P AT/PO-BHATIMUNDA 11/05/66 592.00 1600 564.00 1000 1156.00 2600 44.462 ANDA VIA-KOTHASAHI CUTTACK 419/32100403 ITISHREE PATTNAIK F H-DEBASIS CHH C/O DEBASIS CHHOTRAY 11/04/68 473.00 1200 460.00 900 933.00 2100 44.429 OTRAY AT DARKHA PATNA PO-KALYANI NAGAR, CTC 420/32100180 MAMATA JENA F F-BENUDHAR JE AT/PO-RAMGARHA 18/06/75 476.00 1200 479.00 950 955.00 2150 44.419 NA PS-TANGI CTC 421/32100170 SWARNALATA DAS F F-LATE PRAHAL C/O ASWINI KUMAR DAS 16/07/64 372.00 900 427.00 900 799.00 1800 44.389 ADA DAS AT-PURNAKADAM SAHI PO-BALAKATI , KUHUNDA 422/32100272 LATIKA KUMARI DAS F H-SAKTIDHARA AT-RANIHAT 27/03/66 371.00 900 428.00 900 799.00 1800 44.389 TRIPATHY BUXIBAZAR CUTTACK 423/32100006 MANASHI DAS F F-NIMAIN CH D C/O NIMAI CH DAS 18/05/73 502.00 1200 430.00 900 932.00 2100 44.381 AS NIMCHOWRI, CHANDI CHOWK CUTTACK 424/32100134 PUSPALATA MOHAPATRA F H-BIBHUTI BHU AT-BADABIL 24/05/72 447.00 1200 485.00 900 932.00 2100 44.381 SAN PANDA PO-SAILOBADABIL VIA-BRAHMANA SAILO,CUTTACK 425/32100385 PADMALYA NAYAK F F-NARENDRA KU AT-SANKARPUR(DIHASAHI) 15/10/70 499.00 1200 455.00 950 954.00 2150 44.372 NAYAK ARUNADAY NAGAR CTC 426/32100364 GURU CHARAN BEHERA M F-BHOLI BEHER AT/PO-NARAJ 22/05/66 372.00 900 426.00 900 798.00 1800 44.333 A CUTTACK 427/32100064 NALINI PRAVA PAF H-ABHIRAM AT; GANGESWAR,P:O:BHATPATANA, 21/05/66 341.00 900 457.00 900 798.00 1800 44.333 TRA PATRA DIST:CUTTACK 428/32100445 SARITA MOHAPATRA F H-MURLIDHAR M AT/PO-ERANCHA 01/07/66 387.00 1000 499.00 1000 886.00 2000 44.300 OHAPATRA (BALI SAHI) VIA-KASARADA ,CTC 429/32100423 ANUPAMA DASH F H-AJYA KU MIS AT-ALARPUR 05/08/68 513.00 1200 417.00 900 930.00 2100 44.286 HRA PO-NAKHARA VIA-JAGATPUR,CTC 430/32100428 BANITA MOHAPATRA F H-MADHABA MOH AT-PALASUDA 05/06/75 524.00 1200 428.00 950 952.00 2150 44.279 APATRA PO-ARANCHA VIA-KASARADA,CTC 431/32100125 TAPASWINI MOHANTY F H-SURYANARAYA AT-RAJA BAGICHA BADHEI SAHI 07/04/72 512.00 1200 417.00 900 929.00 2100 44.238 NA DAS NEAR JAGANNATH TEMPLE CUTTACK 432/32100225 LATIKA PANDA F H-PRABHAT KU AT/PO-NUAGAON 08/04/67 391.00 900 405.00 900 796.00 1800 44.222 PRADHAN CUTTACK 433/32100184 URMILA KU SINGH F H-DHANJAYA SI AT-NAPANGA 12/04/71 478.00 1200 450.00 900 928.00 2100 44.190 NGH PO-BIRALA , VIA-CHOUDWAR CUTTACK 434/32100081 MAHAMMED SOUKAT BARIM F-YASIN AHAME AT-TARADAPADA 12/06/74 482.00 1200 446.00 900 928.00 2100 44.190 D PO-SAILOGOBINDAPUR CUTTACK 435/32100088 MEENATI MANJARI LENKF F-GOKULANANDA AT/PO-DAMODARPUR 22/05/71 517.00 1200 432.00 950 949.00 2150 44.140 A LENKA VIA-SOMPUR CUTTACK 436/32100115 RANJAN KU SAMAL F-BISWANATH S QR NO 4/8 03/06/73 492.00 1200 457.00 950 949.00 2150 44.140 AMAL RAJABAGICHA LABOUR COLONY CUTTACK 437/32100140 RAJESWARI SAHOO F F-BISWANATH S C/O BISWANATH SAHOO 17/07/74 687.00 1600 437.00 950 1124.00 2550 44.078 AHOO GOPALPUR CUTTACK 438/32100082 JAYASHREE MOHANTY F H-UMESH CHAND C/O BAMACHARAN MOHANTY 01/07/66 355.00 900 438.00 900 793.00 1800 44.056 RA MOHANTY AT-SATICHURA ROAD CHANDINI CHOWK,CUTTACK 439/32100448 PRAMILA SINGH F H- MANOJ RANJ AT-STATION BAZAR(MATHA SAHI 10/05/57 388.00 900 405.00 900 793.00 1800 44.056 AN JENA DHRUBA NIBAS PO-COLLEGE SQURE,CTC 440/32100037 KALPALATA SWAIN F H-SARAT CH NA AT-KUJIBARA 22/10/69 669.00 1600 432.00 900 1101.00 2500 44.040 YAK PO-NAKHARA VIA-JAGATPUR CUTTACK 441/32100498 MAMATARANI PATTANAIKF F-BRAJASUNDAR AT/P.O -JYOTIBIHAR 10/07/74 516.00 1200 430.00 950 946.00 2150 44.000 PATTANAIK CUTTACK 442/32100338 BIMALINI MOHANTY F H-SANTANU KU AT-BHADIMULA 05/10/61 416.00 1000 462.00 1000 878.00 2000 43.900 DAS PO-CRRI CTC 443/32100173 PRAGNYA PARIMITA DASF H-SUBASIS MOH AT-KALI GALI ,CHANDINI CHOWK 29/06/72 363.00 900 426.00 900 789.00 1800 43.833 H ANTY CUTTACK 444/32100100 BIKRAM KU BASTIA M F-BISHNU CHAR AT/PO-SITHALA 12/01/73 491.00 1200 451.00 950 942.00 2150 43.814 AN BASTIA PS-NIALI CUTTACK 445/32100283 SAROJ KU JENA M F-KALPATARU J AT-RANIOLA 08/07/73 480.00 1200 462.00 950 942.00 2150 43.814 ENA KASARDA CUTTACK 446/32100164 MEERA DAS F H-SUBRAT CHOU AT-TULASIPUR 20/08/58 366.00 900 465.00 1000 831.00 1900 43.737 DHURY MATHA SAHI CUTTACK 447/32100340 SMITA PRYA DARSINI MF F-KISHORE CH C/O RASHABIHARI MOHANTY 28/04/67 375.00 900 412.00 900 787.00 1800 43.722 OHANTY MOHANTY SECTOR-7, CDA PLOT NO-F-394,BIDANASI,CTC 448/32100137 RASMITA MOHANTY F H-SUKANTA CHA AT-SELEDA 08/06/72 483.00 1200 435.00 900 918.00 2100 43.714 NDRA MOHANTY PO-KASARDA CUTTACK 449/32100092 DILLIP KU PANIGRAHI M F-RABINDRA KU AT/PO-NAKHRA 04/06/75 470.00 1200 469.00 950 939.00 2150 43.674 PANIGRAHI VIA-JAGATPUR CUTTACK 450/32100387 DEEPTIMAYEE JENA F F-PITABASA JE AT-BIDYADHARPUR 02/06/66 344.00 900 442.00 900 786.00 1800 43.667 NA NEAR GOUTAM NAGAR PO-NUABAZAR, CTC 451/32100429 JYOSTNARANI SAHOO F F-DEBENDRA NA AT-AYAT PUR 05/02/67 343.00 900 573.00 1200 916.00 2100 43.619 TH SAHOO (SASANA),PO-AYATPUR VIA-KISHORENAGAR, CTC 452/32100432 GYANA RANJAN PARIDA M F-BISHNU CHAR AT-JAJA BHIRAB NUAGAON 10/05/64 343.00 900 442.00 900 785.00 1800 43.611 AN PARIDA PO-AGRAHAT VIA-CHARABATIA,CTC 453/32100084 MAMATA RAY F H-TRINATH PRA C/O MOHANCHANDRA SAHOO 11/07/70 489.00 1200 448.00 950 937.00 2150 43.581 DHAN MATHASAHI PO-TULASIPUR CUTTACK 454/32100341 MADHUMITA ROUTRAY F H-SANKAR PRAS UTTAMA NIBAS 05/05/69 650.00 1600 438.00 900 1088.00 2500 43.520 AD NAYAK AT-KAJI DIHA PO-MADHUPATNA,CTC 455/32100202 NIRAKAR MALLICK M F-NATABAR MAL AT/PO-PAHANGA 17/04/67 501.00 1200 412.00 900 913.00 2100 43.476 LICK VIA-NIALI CUTTACK 456/32100171 KANAKALATA SATHIA F F-BRAHMANANDA AT-ALAMCHAND BAZAR 12/03/58 369.00 900 457.00 1000 826.00 1900 43.474 SATHIA CHANDINICHOWK CUTTACK 457/32100299 BRAJABIHARI DAS M F-BHABAGRAHI AT/PO-DAMODARPUR 18/07/73 447.00 1200 486.00 950 933.00 2150 43.395 DAS VIA-SOMAPUR CUTTACK 458/32100242 KRUTIBASHA PARIDA M F-JAMESWAR PA AT-RAJABAGICHA POLICE COL. 29/04/73 488.00 1200 421.00 900 909.00 2100 43.286 RIDA QR-NO-F7/1,TALA TELENGA BAZAR CUTTACK 459/32100091 REETANJALI NAYAK F H-RAJKISHORE AT-RESERVE POLICE OFFICE 04/07/73 488.00 1200 442.00 950 930.00 2150 43.256 ROUT QR-NO-F/21 RP LINE ,BUXIBAZAR CUTTACK 460/32100380 SUNAKAR PRADHAN M F-BASUDEV PRA AT-KANPUR 10/05/64 334.00 900 444.00 900 778.00 1800 43.222 DHAN PO-BANGALA SAHI CTC 461/32100415 RITA SINHA F F-NARENDRA NA PAYTON SAHI 20/07/66 344.00 900 477.00 1000 821.00 1900 43.211 TH SINHA PO-BUXIBAZAR CTC 462/32100063 DEEPTIREKHA DAS F F-NRUSINGHA C AT-MAHURA 20/05/75 671.00 1600 430.00 950 1101.00 2550 43.176 HARAN DAS PO-KHANDOLA VIA-SUNDARGRAM, CUTTACK 463/32100369 SASWATI SWAIN F F-PADMACHARAN AT-NUAPADA BALISAHI 10/11/66 373.00 1000 445.00 900 818.00 1900 43.053 PANDA PO-NUAPADA,CTC 464/32100330 MANORANJAN PATTNAIK M F- UGRASEN PA AT/PO-KHANDOL 08/01/69 473.00 1200 430.00 900 903.00 2100 43.000 TTNAIK VIA-SUNDARGRAM CTC 465/32100041 KANAK LATA NANDA F H-SAMIR KU PA AT-BHUBANPUR 02/05/73 634.00 1600 441.00 900 1075.00 2500 43.000 NDA PO-JAGATPUR CUTTACK 466/32100298 HARAPRIYA JENA F H-SUJIT KU BI AT-OLATAPUR 10/05/62 337.00 900 479.00 1000 816.00 1900 42.947 HARI PO-BAIROI CUTTACK 467/32100377 BHAGYABATI MOHAPATRAF F-AJAYA KUMAR MATRUBHABAN 28/05/63 343.00 900 470.00 1000 813.00 1900 42.789 PATRA SRI AUROBINDA MARG KALYANINAGAR, CUTTACK 468/32100495 PUSPALATA NAYAK F H-PRASANTA KU C/O PRASANTA KU SAMAL 28/02/66 469.00 1200 472.00 1000 941.00 2200 42.773 SAMAL PRACHI HOUSE, ALINAGAR COMPOUND, BADAMBADI,CTC 469/32100484 JANAKI BISWAL F H-KISHOR CHAN AT-NUAPADA 07/05/68 645.00 1600 422.00 900 1067.00 2500 42.680 DRA BISWAL NAYABAZAR CUTTACK 470/32100071 SUSHAMA KUMARI SAHOOF F-BIRABARA SA AT-RAHAMBA 18/06/64 327.00 900 441.00 900 768.00 1800 42.667 HOO PO-POSTAL PS-GOVINDAPUR CUTTACK 471/32100425 LOKANATH PRAHARAJ M F-CHINTAMANI AT/PO-ANLO 10/07/68 461.00 1200 434.00 900 895.00 2100 42.619 PRAHARAJ VIA-BAIROI CTC 472/32100241 SASMITA CHOUDHURY F H-GIRISH CH C AT-ALANA, PO-BILASUNI 15/06/68 489.00 1200 405.00 900 894.00 2100 42.571 HOUDHURY VIA-NIALI CUTTACK 473/32100470 SOUDAMINI NAIK F F-UPENDRA NAT AT-SISUA 18/10/67 477.00 1200 435.00 950 912.00 2150 42.419 H NAIK PO-BAIROI CTC 474/32100487 PRANATI DASH F H-MANMOHAN DA AGRO AGENCIES 12/05/72 632.00 1600 449.00 950 1081.00 2550 42.392 SH MAHATAB ROAD CTC 475/32100053 RASHMIBALA DAS F H-JATINDRA NA ARABINDA NAGAR 22/10/66 340.00 900 423.00 900 763.00 1800 42.389 TH NAYAK PO-MADHU PATNA CUTTACK 476/32100228 NAMITA BISWAL F H-PRADUMNA KU AT/PO-NATI 24/02/69 441.00 1200 446.00 900 887.00 2100 42.238 SAHU VIA-JAGATSINGPUR CUTTACK 477/32100121 RANJULATA MOHAPATRA F F-NRUSINGHA C C/O-SURYANARAYAN BISWAL 24/08/62 493.00 1200 414.00 950 907.00 2150 42.186 HARAN MOHAPATRA AT-AYUTPUR VIA-KISHORE NAGAR ,CUTTACK 478/32100493 BICHITRA NANDA ROUT M F-SIKHARA ROU AT/PO-ERANCHA 13/04/66 469.00 1200 416.00 900 885.00 2100 42.143 T VIA-KASARADA CTC 479/32100101 ARCHANA DAS F H-SANGRAM KES AT-BHADIMULA 16/10/71 484.00 1200 419.00 950 903.00 2150 42.000 HARI DAS PO-CRRI CUTTACK-6 480/32100052 NILENDRI SWAIN F F-BAIRAGI CH AT-DEULASAHI 03/07/68 453.00 1200 428.00 900 881.00 2100 41.952 SWAIN PO-TULASHIPUR CUTTACK 481/32100306 KANCHANA BALA JENA F H-RAMACHANDRA AT-KHARIGAR (POLSARA) 05/06/68 328.00 900 427.00 900 755.00 1800 41.944 SENAPATI PO-BAGAL SAHI VIA-NIALI, CUTTACK 482/32100151 AJAYA KU PADHI M F-KAILASH CHA AT-GOBINDARAM PATNA 15/02/69 436.00 1200 444.00 900 880.00 2100 41.905 NDRA PADHI POST -ANAL VIA-BAIROI,CUTTACK 483/32100494 SASMITA KANUNGO F F- BINOD BIHA DEULA SAHI 04/05/71 470.00 1200 406.00 900 876.00 2100 41.714 RI KANUNGO DHOBA SAHI,SIBAJI NAGAR NILA NILAYA, TULASIPUR,CTC 484/32100231 SARITA BARIK F F-NARENDRA BA AT/PO-PATASUNDARPUR 19/06/69 433.00 1200 479.00 1000 912.00 2200 41.455 RIK VIA-BRAHMANA SAILO CUTTACK 485/32100144 SNIGDHA RANI JENA F F-CHATRUBHUJA AT-BHAGAT PUR 16/05/64 305.00 900 481.00 1000 786.00 1900 41.368 JENA PO-TELENGA BAZAR CUTTACK-9 486/32100358 MANORAMA ROY F H-MANORANJAN C/O:RAMESH CHOUDHURY 07/05/67 311.00 900 427.00 900 738.00 1800 41.000 BISWAL AT/P:O-RAJENDRANAGAR CUTTACK 487/32100407 PRITI PATTNAIK F H-BISWAKALYAN C/O CHATURBHUJA JENA 14/09/74 432.00 1200 442.00 950 874.00 2150 40.651 A ROY BHAGAT PUR PO-TALATELENGA BAZAR, CTC 488/32100048 SUCHITRA MOHANTY F F-SURYAMANI M QR.NO-E/A/21 OLD REVENUE COL. 15/03/75 434.00 1200 436.00 950 870.00 2150 40.465 OHANTY HINDOL KOTHI TULASIPUR,CUTTACK 489/32100372 NIHARA BALA PATTNAIKF F- AMRUTA KU AT-RAGHUNATHPUR 04/01/69 443.00 1200 405.00 900 848.00 2100 40.381 PATTNAIK PO-PARAMHANSA VIA-BIRIBATI,CTC 490/32100183 GEETANJALI ACHARYA F F-GOLAKHA MOH C/O GANGADHAR SAHOO 28/06/67 432.00 1200 405.00 900 837.00 2100 39.857 AN ACHARYA RETD. S.P., MANSINGH PATNA TULASIPUR ,CUTTACK 491/32100370 PRAMILA UDGATA F H-NRUSINGHA D URBAN COOPERATVE BANK 03/10/71 577.00 1200 414.00 9001 991.00 10201 9.715 AS NUAPATNA,CTC