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Computer Education Division Training given to SC & OBC ...

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81 8 ANOOP KUMAR BEHERA,82 9 ASISH KUMAR SETHIS/O- ALEKHA BEHERA,AT- NARAYANPUR, PO-JAGAMOHAN, VIA-MUNDAMARAI,DIST- GANJAM-761114,PH-9090494700S/O-DANDAPANI SETHI,AT/PO- NALABANTHA, PIN- 761111,PH-9040046722S/O- BHOBANA BEHERA,AT- BINCHANAPALLI,PO- PALUR, PIN-761027,GANJAM MALE 25.3.1991 20 <strong>SC</strong> DEWAR 10TH 25000/- OUT STATIONGANJAM MALE 23.05.1989 22 <strong>SC</strong> DHOBA 10TH 15000/- OUT STATION83 10 CHITRASEN BEHERAPH-9583525110S/O- RAMESH CH NAYAK,AT- PADMAPUR, PO-84 11/7 GOPAL CHANDRA NAYAK, DASAMUNDALI,GANJAM MALE 03.11.1987 24 <strong>SC</strong> DANDASI 10TH 20000/- OUT STATIONVIA- SHERAGADA, PIN- 761106,PH-9776835960S/O-NATHA BEHERA,AT-SUNARI85 12/19 TUKUNA BEHERA,STREET,PO-DIGAPAHANDI, GANJAM MALE 10.5.1993 18 <strong>SC</strong> KEUTA 10TH 15000/- OUT STATIONPH- 8895900871MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT STUDENT DETAILSSELECTED LIST,LOCATION-,KAKATPUR,PURI,ODISHACOURSE NAME:- ADVANCE DIPLOMA IN SOFTWARE TECHNOLOGY(ADST)SL NO/FORMNAME OF THEQUALIFICANAME OF THE STUDENTS ADDRESS OF THE STUDENTSGENDER DOB AGE CASTE SUB-CASTENODISTRICTTIONINCOME LOCALC/O-SANKAR PATRA,AT-GAMBHARIPADAPO-GAMBHARIPADA+286 1/60 BIKASH KUMAR PATRA, PS-KAKATPURPURI MALE 03.07.1993 18 <strong>OBC</strong> KACHERA COMMERC 20000.00 LOCALDIST-PURIEPIN-752108,PH-7504004004C/O- MANOJ PADHIARI,AT-SAHAN87 2/20 SILU PADHIARIPO-KUSUMBER+2PS-ASTARANGPURI MALE 02.11.1992 19 <strong>OBC</strong> KHANDAYAT COMMERCDIST-PURIEPIN-752109,21000.00 OUTSTATIONPH-9937790052C/O- MANGULI CH MOHANTY,AT-NUAGARHPO-NUAGARH88 3/69 DEEPAK KUMAR MOHANTY PS-ASTARANGPURI MALE 07.05.1990 21 <strong>OBC</strong> KHANDAYAT +2 ARTS 22000.00 OUTSTATIONDIST-PURIPIN-752109 ,PH-7809703745S/O - BRAJABANDHU NAYAK, AT-GAMBHARIPADA89 4/65 MUNA NAYAKPO-GAMBHARIPADAPS-KAKATPURPURI MALE 16.03.1993 18 <strong>OBC</strong> SUDRA +2 ARTS 18000.00 LOCALDIST-PURIPIN-752108,90 5/51 ANNAPURNA BARIK91 6/82 RASMITA MOHANTY92 7/55 ANUSUYA NAYAKD/O- DESABANDHU BARIK,,AT-NUAGARHPO-NUAGARHPS-ASTARANGDIST-PURIPIN-752109,PH-7809703703D/O-SARAT MOHANTY,AT-DAKHINAPANTALPO-NAGARPS-ASTARANGDIST-PURIPIN-752109,PH-9938348567D/O-BHUBANANANDA NAYAK,AT-HARIDASHPURPO-KUNDHEIHATPS-KAKATPURDIST-PURIPIN-752108,PH-7353305844982001500001035, PNB, ASKA,IF<strong>SC</strong>- PUNB049820031238022537 SBI,KALINGAROAD,ASKA, IF<strong>SC</strong>- SBIN0000012,MICR- 761002202GANJAM MALE 15.04.1992 19 <strong>SC</strong> KANDRA 10TH 30000/- OUT STATION 30825969995, SBI GANJAM, IF<strong>SC</strong>-SBIN 0003816, MICR- 761002026PURI FEMALE 16.02.1991 20 <strong>OBC</strong> KHANDAYAT +2 ARTS 20000.00 OUTSTATIONPURI FEMALE 17.02.1991 20 <strong>OBC</strong> KHANDAYAT +2 ARTS 20000.00 OUTSTATIONPURI FEMALE 05.06.1987 24 <strong>OBC</strong> VAISHYA +2 ARTS 13000.00 LOCAL32069681823 SBI,SHERAGADA,IF<strong>SC</strong>- SBIN0012104, MICR-76000201380382210027593, SYNDICATEBANK , PATAPUR, GANJAM, IF<strong>SC</strong>-SVNB0008038, MICR-760025002Bank Details(Account No,BankName ,Branch Name,IF<strong>SC</strong>Code,MICR code)AC. NO-31938745074BANK-SBI,KAKATPURIF<strong>SC</strong>-SBIN0012035MICR-752002501AC. NO-31886606273BANK-SBI,ASTARANGAIF<strong>SC</strong>-SBIN0012036MICR-752002502AC. NO-31478296594BANK-SBI,ASTARANGAIF<strong>SC</strong>-SBIN0012036MICR-752002502AC. NO-30897535486BANK-SBI,KAKATPURIF<strong>SC</strong>-SBIN0012035MICR-752002501AC. NO-32083575996BANK-SBI,ASTARANGAIF<strong>SC</strong>-SBIN0012036MICR-752002502AC. NO-31772877903BANK-SBI,ASTARANGAIF<strong>SC</strong>-SBIN0012036MICR-752002502AC. NO-32135577421BANK-SBI,KAKATPURIF<strong>SC</strong>-SBIN0012035MICR-752002501

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