BSNL PROJECT - Shashidar Attendance for the Month of May.

2021

40 EMPLOYEE DATA ATTENDANCE FOR THE MONTH OF MARCH'2022

S.
Emp. ID Emp. Name Cluster DOJ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 A W H L P PD TD Remarks
No.

37 A2020158 MANGULU DAS ORBPR003 27-Jul-20 A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A A 31.0 - - - - - 31.0

1 A20201002 SANTOSH KUMAR BISOI ORBPR003 10-Aug-20 P P P P P W P P P P P P W P P P P P P W P P P P P P W P P P P - 4.0 - - 27.0 27.0 31.0
3 A20201133 TUNA SWAIN ORBPR003 27-Jul-20 P P P P P W P P P P P P W P P P P P P W P P P P P P W P P P P - 4.0 - - 27.0 27.0 31.0
4 A20201134 TUKUNA SETHI ORBPR003 27-Jul-20 P P P P P W P P P P P P W P P P P P P W P P P P P P W P P P P - 4.0 - - 27.0 27.0 31.0
12 A2020118 KEDARNATH KAR ORBPR004 23-Jul-20 P P P P P W P P P P P P W P P P P P P W P P P P P P W P P P P - 4.0 - - 27.0 27.0 31.0
31 A2020126 SURYANARAYAN PANDA ORBPR004 23-Jul-20 P P P P P W P P P P P P W P P P P P P W P P P P P P W P P P P - 4.0 - - 27.0 27.0 31.0
39 A2020160 DURYADHANA TIADI ORBPR004 23-Jul-20 P P P P P W P P P P P P W P P P P P P W P P P P P P W P P P P - 4.0 - - 27.0 27.0 31.0
40 A2020162 ABHAYA KUMAR RATHA ORBPR003 27-Jul-20 P P P P P W P P P P P P W P P P P P P W P P P P P P W P P P P - 4.0 - - 27.0 27.0 31.0
41 A2020163 KRUSHNA CHANDRA RAM ORBPR004 27-Jul-20 P P P P P W P P P P P P W P P P P P P W P P P P P P W P P P P - 4.0 - - 27.0 27.0 31.0
42 A2020164 RATNAKAR NAIK ORBPR003 27-Jul-20 P P P P P W P P P P P P W P P P P P P W P P P P P P W P P P P - 4.0 - - 27.0 27.0 31.0
44 A2020170 KRUSHNA KHANDUAL ORBPR003 01-Aug-20 P P P P P W P P P P P P W P P P P P P W P P P P P P W P P P P - 4.0 - - 27.0 27.0 31.0
53 A202020 NANDA KISHORE SAHU ORBPR004 15-Jul-20 P P P P P W P P P P P P W P P P P P P W P P P P P P W P P P P - 4.0 - - 27.0 27.0 31.0
60 A2020208 CHITARANJAN SAHU ORBPR004 27-Jul-20 P P P P P W P P P P P P W P P P P P P W P P P P P P W P P P P - 4.0 - - 27.0 27.0 31.0
73 A202025 BIJAYA KUMAR SAHU ORBPR004 07-Jul-20 P P P P P W P P P P P P W P P P P P P W P P P P P P W P P P P - 4.0 - - 27.0 27.0 31.0
85 A202028 BISWANATH NAIK ORBPR003 07-Jul-20 P P P P P W P P P P P P W P P P P P P W P P P P P P W P P P P - 4.0 - - 27.0 27.0 31.0
95 A202031 SARAT KUMAR SETHI ORBPR003 15-Jul-20 P P P P P W P P P P P P W P P P P P P W P P P P P P W P P P P - 4.0 - - 27.0 27.0 31.0
100 A202034 RAJENDRA SETHI ORBPR004 15-Jul-20 P P P P P W P P P P P P W P P P P P P W P P P P P P W P P P P - 4.0 - - 27.0 27.0 31.0
101 A202035 PRAKASH CHANDRA BEHERA ORBPR004 15-Jul-20 P P P P P W P P P P P P W P P P P P P W P P P P P P W P P P P - 4.0 - - 27.0 27.0 31.0
112 A202048 JAYA NAIK ORBPR003 07-Jul-20 P P P P P W P P P P P P W P P P P P P W P P P P P P W P P P P - 4.0 - - 27.0 27.0 31.0
116 A202049 KAILASH CHANDRA SITHA ORBPR004 15-Jul-20 P P P P P W P P P P P P W P P P P P P W P P P P P P W P P P P - 4.0 - - 27.0 27.0 31.0
127 A202052 D DANDAPANI REDDY ORBPR004 15-Jul-20 P P P P P W P P P P P P W P P P P P P W P P P P P P W P P P P - 4.0 - - 27.0 27.0 31.0
128 A2020523 PRADEEP KUMAR SWAIN ORBPR003 27-Jul-20 P P P P P W P P P P P P W P P P P P P W P P P P P P W P P P P - 4.0 - - 27.0 27.0 31.0
129 A202053 SIMANCHALA RATH ORBPR003 07-Jul-20 P P P P P W P P P P P P W P P P P P P W P P P P P P W P P P P - 4.0 - - 27.0 27.0 31.0
135 A202054 JUGAL CHARAN BISWAL ORBPR003 22-Jul-20 P P P P P W P P P P P P W P P P P P P W P P P P P P W P P P P - 4.0 - - 27.0 27.0 31.0
136 A202055 SANTOSH KUMAR MOHANTY ORBPR003 22-Jul-20 P P P P P W P P P P P P W P P P P P P W P P P P P P W P P P P - 4.0 - - 27.0 27.0 31.0
147 A202083 UMA KANTA PANIGRAHY ORBPR003 22-Jul-20 P P P P P W P P P P P P W P P P P P P W P P P P P P W P P P P - 4.0 - - 27.0 27.0 31.0
150 A202084 BIDHU DAKUA ORBPR003 15-Jul-20 P P P P P W P P P P P P W P P P P P P W P P P P P P W P P P P - 4.0 - - 27.0 27.0 31.0
151 A202086 BALAJEE MAHARANA ORBPR003 22-Jul-20 P P P P P W P P P P P P W P P P P P P W P P P P P P W P P P P - 4.0 - - 27.0 27.0 31.0
157 A2020989 DALBEHERA PABITRA MOHAN DORA ORBPR003 10-Aug-20 P P P P P W P P P P P P W P P P P P P W P P P P P P W P P P P - 4.0 - - 27.0 27.0 31.0
158 A2020994 A SUDARSHAN REDDY ORBPR003 10-Aug-20 P P P P P W P P P P P P W P P P P P P W P P P P P P W P P P P - 4.0 - - 27.0 27.0 31.0
159 A2020995 PURNACHNDRA SAHU ORBPR003 10-Aug-20 P P P P P W P P P P P P W P P P P P P W P P P P P P W P P P P - 4.0 - - 27.0 27.0 31.0
160 OD-A2020996 BHAGABAN ORBPR003 07-Jul-20 P P P P P W P P P P P P W P P P P P P W P P P P P P W P P P P - 4.0 - - 27.0 27.0 31.0
161 OD-A2021007 ASHOK KUMAR BEHERA ORBPR003 01-Sep-20 P P P P P W P P P P P P W P P P P P P W P P P P P P W P P P P - 4.0 - - 27.0 27.0 31.0

Prepared By: Checked By: Authorised By:

 BSNL PROJECT - Shashidar - ODISHA Salaries for the Month of May.2021
205 882,960 5,589 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A - #N/A #N/A -

S. PF ESI Month Basic ER-PF ER-ESI Emp. EE-PF EE-ESI Prof. LAPTOP
Emp. ID Emp. Name DOJ State Circle Head Cluster Head SSA Cluster ID Type (A (A Bank Name Bank Account No. IFSC Name in Bank CTC (M) Working CTC (WD) Gross Emp. Total Ded. Take Home Remarks
No. 40% 3.25% (12%) (0.75%) Tax DED.
/NA) /NA) Days (12%)
1 A20201205 ANANTARAM SA 01-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP004 APR A A STATE BANK OF INDIA 11346912956 SBIN0000238 ANANTARAM SA 9,000 27 27 9,000 8,568 3,600 432 279 432 65 - - 1,208 7,792
2 A2020213 BICHITRANAND SAHOO 01-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP004 APR A A STATE BANK OF INDIA 33541172866 SBIN0004702 BICHITRANAND SAHOO 3,000 27 27 3,000 2,856 1,200 144 93 144 22 - - 403 2,597
3 A20201168 MANOJ KUMAR NAIK 01-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP004 TPR NA NA STATE BANK OF INDIA 11777799574 SBIN0006421 MANOJ KUMAR NAIK 2,000 27 27 2,000 2,000 - - - - - - - - 2,000

4 A2020245 JOGIA KISAN 01-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP004 APR A A STATE BANK OF INDIA 33542590190 SBIN0010134 JOGIA KISAN 9,000 27 27 9,000 8,568 3,600 432 279 432 65 - - 1,208 7,792

5 A2020246 JAGABANDHU CHUURIA 01-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP004 APR A A STATE BANK OF INDIA 33545569835 SBIN0010134 JAGABANDHU CHUURIA 9,000 27 27 9,000 8,568 3,600 432 279 432 65 - - 1,208 7,792

6 A2020251 TRINATHA BHOI 01-Jul-20 ODISHA G.SHASHIDHAR GAURAB BEAMAL BOLANGIR ORBGR001 TPR NA NA UNION BANK OF INDIA 614002010004142 UBIN0561401 TRINATH BHOI 9,000 27 27 9,000 9,000 - - - - - - - - 9,000

7 A2020288 NATABARA BHOI 01-Jul-20 ODISHA G.SHASHIDHAR GAURAB BEAMAL BOLANGIR ORBGR001 TPR NA NA UNION BANK OF INDIA 614002010004140 UBIN0561401 NATABARA BHOI 9,000 27 27 9,000 9,000 - - - - - - - - 9,000

8 A2020290 SANJEEB KUMAR BARIK 01-Jul-20 ODISHA G.SHASHIDHAR GAURAB BEAMAL BOLANGIR ORBGR001 TPR NA NA UNION BANK OF INDIA 614002010008591 UBIN0561401 SANJEEB KUMAR BARIK 8,000 27 27 8,000 8,000 - - - - - - - - 8,000

9 A2020307 MISHRA PURUA 01-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP004 APR A A STATE BANK OF INDIA 32323297033 SBIN0004702 MISHRA PURUA 3,000 27 27 3,000 2,856 1,200 144 93 144 22 - - 403 2,597

10 A2020351 RANJAN NAG 01-Jul-20 ODISHA G.SHASHIDHAR GAURAB BEAMAL BOLANGIR ORBGR001 TPR NA NA STATE BANK OF INDIA 34089658919 SBIN0010901 RANJAN NAG 8,000 27 26 7,704 7,704 - - - - - - - - 7,704

11 A2020451 PANKAJA SAHU 01-Jul-20 ODISHA G.SHASHIDHAR GAURAB BEAMAL BOLANGIR ORBGR001 TPR NA NA UNION BANK OF INDIA 611502010003002 UBIN0561151 PANKAJA SAHU 1,500 27 26 1,444 1,444 - - - - - - - - 1,444

12 A2020492 TIKELAL NAG 01-Jul-20 ODISHA G.SHASHIDHAR GAURAB BEAMAL BOLANGIR ORBGR001 TPR NA NA UNION BANK OF INDIA 611502010002962 UBIN0561151 TIKELAL NAG 5,000 27 27 5,000 5,000 - - - - - - - - 5,000

13 A2020493 DAKSHA SAGAR 01-Jul-20 ODISHA G.SHASHIDHAR GAURAB BEAMAL BOLANGIR ORBGR001 TPR NA NA UNION BANK OF INDIA 611502010002963 UBIN0561151 DAKSHA SAGAR 4,500 27 27 4,500 4,500 - - - - - - - - 4,500

14 A2020502 TARANI 01-Jul-20 ODISHA G.SHASHIDHAR GAURAB BEAMAL BOLANGIR ORBGR001 TPR NA NA UNION BANK OF INDIA 614002010004044 UBIN0561401 TARANI NAIK 2,500 27 27 2,500 2,500 - - - - - - - - 2,500

15 A2020514 KESHAB CHANDRA SATPATHY 01-Jul-20 ODISHA G.SHASHIDHAR GAURAB BEAMAL BOLANGIR ORBGR001 TPR NA NA UNION BANK OF INDIA 614002010004047 UBIN0561401 KESHAB CHANDRA SATPATHY 2,000 27 27 2,000 2,000 - - - - - - - - 2,000

16 A2020532 SUSHIL HARIPAL 01-Jul-20 ODISHA G.SHASHIDHAR GAURAB BEAMAL BOLANGIR ORBGR001 TPR NA NA STATE BANK OF INDIA 32601823083 SBIN0006341 SUSHIL HARIPAL 650 27 27 650 650 - - - - - - - - 650

17 A2020534 PRASANNA SETH 01-Jul-20 ODISHA G.SHASHIDHAR GAURAB BEAMAL BOLANGIR ORBGR001 TPR NA NA STATE BANK OF INDIA 34733723264 SBIN0009658 PRASANNA SETH 1,000 27 27 1,000 1,000 - - - - - - - - 1,000

18 A2020535 ARUN SAHU 01-Jul-20 ODISHA G.SHASHIDHAR GAURAB BEAMAL BOLANGIR ORBGR001 TPR NA NA STATE BANK OF INDIA 36216006274 SBIN0002129 ARUN SAHU 1,000 27 27 1,000 1,000 - - - - - - - - 1,000

19 A2020536 RABINDRA KUMAR MISHRA 01-Jul-20 ODISHA G.SHASHIDHAR GAURAB BEAMAL BOLANGIR ORBGR001 TPR NA NA STATE BANK OF INDIA 11404571827 SBIN0001085 MISHRA RABINDRA KUMAR 800 27 27 800 800 - - - - - - - - 800

20 A2020580 UTSABA KARAN 01-Jul-20 ODISHA G.SHASHIDHAR GAURAB BEAMAL BOLANGIR ORBGR001 TPR NA NA UNION BANK OF INDIA 614002010005446 UBIN0561401 UTSABA KARAN 600 27 27 600 600 - - - - - - - - 600

21 A2020581 SAROJ KUMAR SAHU 01-Jul-20 ODISHA G.SHASHIDHAR GAURAB BEAMAL BOLANGIR ORBGR002 TPR NA NA UNION BANK OF INDIA 614002010005571 UBIN0561401 SAROJ KUMAR SAHU 3,500 27 27 3,500 3,500 - - - - - - - - 3,500

22 A2020583 PRASANNA KUMAR CHHATOI 01-Jul-20 ODISHA G.SHASHIDHAR GAURAB BEAMAL BOLANGIR ORBGR001 TPR NA NA UNION BANK OF INDIA 614002010000866 UBIN0561401 PRASANNA KUMAR CHHATOI 1,500 27 27 1,500 1,500 - - - - - - - - 1,500

23 A2020584 BRAJARAJ SAHU 01-Jul-20 ODISHA G.SHASHIDHAR GAURAB BEAMAL BOLANGIR ORBGR001 TPR NA NA UNION BANK OF INDIA 614002010005590 UBIN0561401 BRAJARAJ SAHU 500 27 27 500 500 - - - - - - - - 500

24 A2020592 JUDHISTHIR BHOI 01-Jul-20 ODISHA G.SHASHIDHAR GAURAB BEAMAL BOLANGIR ORBGR002 TPR NA NA UNION BANK OF INDIA 614002010005551 UBIN0561401 JUDHISTHIR BHOI 500 27 27 500 500 - - - - - - - - 500

25 A2020905 UMAKANTA BAGH 01-Jul-20 ODISHA G.SHASHIDHAR GAURAB BEAMAL BOLANGIR ORBGR001 TPR NA NA UNION BANK OF INDIA 614002010005640 UBIN0561401 UMAKANTA BAGH 500 27 27 500 500 - - - - - - - - 500

26 A2020907 BIBHUTI BHUSAN BHOI 01-Jul-20 ODISHA G.SHASHIDHAR GAURAB BEAMAL BOLANGIR ORBGR001 TPR NA NA UNION BANK OF INDIA 614002010004063 UBIN0561401 BIBHUTI BHUSAN BHOI 500 27 27 500 500 - - - - - - - - 500

27 A2020969 GHANASYAM SAHU 01-Jul-20 ODISHA G.SHASHIDHAR GAURAB BEAMAL BOLANGIR ORBGR001 TPR NA NA UNION BANK OF INDIA 614002010005445 UBIN0561401 GHANASYAM SAHU 1,500 27 27 1,500 1,500 - - - - - - - - 1,500

28 A2020971 NETRANANDA PRADHAN 01-Jul-20 ODISHA G.SHASHIDHAR GAURAB BEAMAL BOLANGIR ORBGR001 TPR NA NA STATE BANK OF INDIA 30771017435 SBIN0007079 NETRANANDA PRADHAN 1,000 27 27 1,000 1,000 - - - - - - - - 1,000

29 A2020975 PABITRA BARIK 01-Jul-20 ODISHA G.SHASHIDHAR GAURAB BEAMAL BOLANGIR ORBGR001 TPR NA NA STATE BANK OF INDIA 30634970645 SBIN0007079 PABITRA BARIK 1,000 27 27 1,000 1,000 - - - - - - - - 1,000

30 A202014 SUDAM DASH 07-Jul-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR002 APR A A STATE BANK OF INDIA 35892564608 SBIN0010914 SUDAM DASH 6,000 27 27 6,000 5,712 2,400 288 186 288 43 - - 805 5,195

31 A202015 DEBENDRA BARIK 07-Jul-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR001 APR A A ANDHRA BANK 006310100044843 UBIN0800635 DEBENDRA BARIK 6,800 27 27 6,800 6,474 2,720 326 211 326 49 - - 912 5,888

32 A202016 K RABI KUMAR 07-Jul-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR002 APR A A STATE BANK OF INDIA 34394692410 SBIN0010913 K RABI KUMAR 6,000 27 27 6,000 5,712 2,400 288 186 288 43 - - 805 5,195

33 A202017 KRUSHNA NAYAK 07-Jul-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR001 APR A A ANDHRA BANK 006310100044560 UBIN0800635 KRUSHNA NAYAK 6,000 27 27 6,000 5,712 2,400 288 186 288 43 - - 805 5,195

34 A202019 DEBRAJA BEHERA 07-Jul-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR001 APR A A ANDHRA BANK 006310100044685 UBIN0800635 DEBRAJA BEHERA 6,000 27 27 6,000 5,712 2,400 288 186 288 43 - - 805 5,195

35 A202021 P. RAJKISHOR PATRA 07-Jul-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR001 APR A A ANDHRA BANK 006310100044700 UBIN0800635 P. RAJKISHOR PATRA 6,000 27 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A - #N/A #N/A

36 A202022 MAHES KUMAR JENA 07-Jul-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR002 APR A A STATE BANK OF INDIA 31489098099 SBIN0007931 MAHES KUMAR JENA 6,000 27 27 6,000 5,712 2,400 288 186 288 43 - - 805 5,195

37 A202023 SOMNATH MAHAPATRA 07-Jul-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR002 APR A A ANDHRA BANK 006310100044612 UBIN0800635 SOMNATH MAHAPATRA 6,000 27 27 6,000 5,712 2,400 288 186 288 43 - - 805 5,195

38 A202024 S RAMA KRISHNA 07-Jul-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR002 APR A A ANDHRA BANK 008510100008054 UBIN0800856 S RAMA KRISHNA 6,000 27 27 6,000 5,712 2,400 288 186 288 43 - - 805 5,195

39 A202025 BIJAYA KUMAR SAHU 07-Jul-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR004 APR A A STATE BANK OF INDIA 11625072248 SBIN0004739 BIJAYA KUMAR SAHU 6,000 27 27 6,000 5,712 2,400 288 186 288 43 - - 805 5,195

40 A202026 NILAKANTHA BISHOYI 07-Jul-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR002 APR A A STATE BANK OF INDIA 31183871398 SBIN0010913 NILAKANTHA BISHOYI 6,000 27 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A - #N/A #N/A

41 A202027 RABI BEHERA 07-Jul-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR001 APR A A ANDHRA BANK 006310100044986 UBIN0800635 RABI BEHERA 6,000 27 27 6,000 5,712 2,400 288 186 288 43 - - 805 5,195

42 A202028 BISWANATH NAIK 07-Jul-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR003 APR A A STATE BANK OF INDIA 31810909763 SBIN0000038 BISWANATH NAIK 9,000 27 27 9,000 8,568 3,600 432 279 432 65 - - 1,208 7,792

43 A202029 D. NARASINGHA DAS 07-Jul-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR001 APR A A ANDHRA BANK 006310100044852 UBIN0800635 D. NARASINGHA DAS 6,000 27 27 6,000 5,712 2,400 288 186 288 43 - - 805 5,195

44 A202030 SAROJ PRADHAN 07-Jul-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR001 APR A A ANDHRA BANK 006310100044603 UBIN0800635 SAROJ PRADHAN 6,000 27 27 6,000 5,712 2,400 288 186 288 43 - - 805 5,195

45 A202036 B. LINGARAJU 07-Jul-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR002 APR A A STATE BANK OF INDIA 30357230037 SBIN0016583 B. LINGARAJU 6,000 27 27 6,000 5,712 2,400 288 186 288 43 - - 805 5,195

46 A202041 BHAIRABI PATRO 07-Jul-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR002 APR A A STATE BANK OF INDIA 34831169379 SBIN0010913 BHAIRABI PATRO 6,800 27 27 6,800 6,474 2,720 326 211 326 49 - - 912 5,888

47 A202042 KARUNA KAR BEHERA 07-Jul-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR001 APR A A ANDHRA BANK 006310100044825 UBIN0800635 KARUNA KAR BEHERA 6,800 27 27 6,800 6,474 2,720 326 211 326 49 - - 912 5,888

48 A202045 D KRUSHNA MURTY REDDY 07-Jul-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR002 APR A A STATE BANK OF INDIA 30802299233 SBIN0010914 D KRUSHNA MURTY REDDY 6,000 27 27 6,000 5,712 2,400 288 186 288 43 - - 805 5,195

49 A202048 JAYA NAIK 07-Jul-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR003 TPR NA NA STATE BANK OF INDIA 34079029222 SBIN0000038 JAYA NAIK 6,750 27 27 6,750 6,750 - - - - - - - - 6,750

50 A202051 N PRAKASH RAO 07-Jul-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR002 TPR NA NA STATE BANK OF INDIA 36019247125 SBIN0010913 N PRAKASH RAO 6,000 27 27 6,000 6,000 - - - - - - - - 6,000

51 A202053 SIMANCHALA RATH 07-Jul-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR003 TPR NA NA STATE BANK OF INDIA 11755972169 SBIN0006475 SIMANCHAL RATH 600 27 27 600 600 - - - - - - - - 600

52 OD-A2020996 BHAGABAN 07-Jul-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR003 TPR NA NA STATE BANK OF INDIA 34053558700 SBIN0012113 BHAGABAN SETHI 1,500 27 27 1,500 1,500 - - - - - - - - 1,500

53 A202020 NANDA KISHORE SAHU 15-Jul-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR004 TPR A A STATE BANK OF INDIA 32316492259 SBIN0003816 NANDA KISHORE SAHU 5,500 27 27 5,500 5,500 2,200 - - - - - - - 5,500

54 A202031 SARAT KUMAR SETHI 15-Jul-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR003 TPR NA NA STATE BANK OF INDIA 11755983568 SBIN0006475 SARAT KUMAR SETHI 1,000 27 27 1,000 1,000 - - - - - - - - 1,000

55 A202034 RAJENDRA SETHI 15-Jul-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR004 TPR NA NA STATE BANK OF INDIA 34928203416 SBIN0012110 RAJENDRA SETHI 3,000 27 27 3,000 3,000 - - - - - - - - 3,000

56 A202035 PRAKASH CHANDRA BEHERA 15-Jul-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR004 TPR NA NA INDIAN BANK 6214779228 IDIB000K186 PRAKASH CHANDRA BEHERA 2,500 27 27 2,500 2,500 - - - - - - - - 2,500

57 A202049 KAILASH CHANDRA SITHA 15-Jul-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR004 TPR NA NA STATE BANK OF INDIA 11122023508 SBIN0016585 KAILASH CHANDRA SITHA 4,200 27 27 4,200 4,200 - - - - - - - - 4,200

58 A202052 D DANDAPANI REDDY 15-Jul-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR004 TPR NA NA ANDHRA BANK 047910023000372 UBIN0804797 D DANDAPANI REDDY 2,800 27 27 2,800 2,800 - - - - - - - - 2,800

59 A202084 BIDHU DAKUA 15-Jul-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR003 TPR NA NA STATE BANK OF INDIA 34076756137 SBIN0010910 BIDHU DAKUA 3,500 27 27 3,500 3,500 - - - - - - - - 3,500

60 A202054 JUGAL CHARAN BISWAL 22-Jul-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR003 APR A A UNION BANK OF INDIA 633602010004957 UBIN0563366 JUGAL CHARAN BISWAL 7,200 27 27 7,200 6,854 2,880 346 223 346 52 - - 967 6,233

61 A202055 SANTOSH KUMAR MOHANTY 22-Jul-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR003 APR A A UNION BANK OF INDIA 633602010002359 UBIN0563366 SANTOSH KUMAR MOHANTY 7,200 27 27 7,200 6,854 2,880 346 223 346 52 - - 967 6,233

62 A202083 UMA KANTA PANIGRAHY 22-Jul-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR003 TPR NA NA UNION BANK OF INDIA 633602010005109 UBIN0563366 UMAKANTA PANIGRAHI 2,500 27 27 2,500 2,500 - - - - - - - - 2,500

63 A202086 BALAJEE MAHARANA 22-Jul-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR003 TPR NA NA UNION BANK OF INDIA 633602010005088 UBIN0563366 BALAJEE MAHARANA 2,500 27 27 2,500 2,500 - - - - - - - - 2,500

64 A2020118 KEDARNATH KAR 23-Jul-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR004 TPR NA NA STATE BANK OF INDIA 34921282566 SBIN0012108 KEDARNATH KAR 5,000 27 27 5,000 5,000 - - - - - - - - 5,000

65 A2020126 SURYANARAYAN PANDA 23-Jul-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR004 TPR NA NA STATE BANK OF INDIA 33262723471 SBIN0013633 SURYA NARAYAN PANDA 3,000 27 27 3,000 3,000 - - - - - - - - 3,000

Prepared By: Checked By: Authorised By:

 BSNL PROJECT - Shashidar - ODISHA Salaries for the Month of May.2021

S. PF ESI Month Basic ER-PF ER-ESI Emp. EE-PF EE-ESI Prof. LAPTOP
Emp. ID Emp. Name DOJ State Circle Head Cluster Head SSA Cluster ID Type (A (A Bank Name Bank Account No. IFSC Name in Bank CTC (M) Working CTC (WD) Gross Emp. Total Ded. Take Home Remarks
No. 40% 3.25% (12%) (0.75%) Tax DED.
/NA) /NA) Days (12%)
66 A2020135 DHANESWAR DAS 23-Jul-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR002 TPR NA NA STATE BANK OF INDIA 34065457313 SBIN0002107 DHANESWAR DAS 4,000 27 27 4,000 4,000 - - - - - - - - 4,000

67 A2020137 SHYAM SUNDAR SETHY 23-Jul-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR002 TPR NA NA STATE BANK OF INDIA 30970908195 SBIN0012110 SHYAMASUNDAR SETHI 4,000 27 27 4,000 4,000 - - - - - - - - 4,000

68 A2020145 RAMA CHANDRA RANA 23-Jul-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR003 APR A A ANDHRA BANK 006310100044694 UBIN0800635 RAMA CHANDRA RANA 6,000 27 27 6,000 5,712 2,400 288 186 288 43 - - 805 5,195

69 A2020160 DURYADHANA TIADI 23-Jul-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR004 TPR NA NA STATE BANK OF INDIA 31802996677 SBIN0013633 DURYODHANA TIADI 3,000 27 27 3,000 3,000 - - - - - - - - 3,000

70 A20201133 TUNA SWAIN 27-Jul-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR003 TPR NA NA STATE BANK OF INDIA 31961245007 SBIN0004624 TUNA SWAIN 660 27 27 660 660 - - - - - - - - 660

71 A20201134 TUKUNA SETHI 27-Jul-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR003 TPR NA NA STATE BANK OF INDIA 30952479202 SBIN0008940 TUKUNA SETHI 4,500 27 27 4,500 4,500 - - - - - - - - 4,500

72 A2020158 MANGULU DAS 27-Jul-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR003 TPR NA NA STATE BANK OF INDIA 31990272067 SBIN0001337 MANGULU DAS 5,500 27 #N/A #N/A #N/A - - - - - #N/A - #N/A #N/A

73 A2020162 ABHAYA KUMAR RATHA 27-Jul-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR003 TPR NA NA STATE BANK OF INDIA 31825866029 SBIN0013634 ABHAYA KUMAR RATH 1,000 27 27 1,000 1,000 - - - - - - - - 1,000

74 A2020163 KRUSHNA CHANDRA RAM 27-Jul-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR004 TPR NA NA STATE BANK OF INDIA 37440426080 SBIN0001336 KRUSHNA CHANDRA RAM 4,000 27 27 4,000 4,000 - - - - - - - - 4,000

75 A2020164 RATNAKAR NAIK 27-Jul-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR003 TPR NA NA STATE BANK OF INDIA 33413148457 SBIN0000038 RATNAKAR NAIK 4,000 27 27 4,000 4,000 - - - - - - - - 4,000

76 A2020186 SURYAMANI BARIK 27-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP001 APR A A STATE BANK OF INDIA 30397058013 SBIN0007307 SURYAMANI BARIK 7,300 27 27 7,300 6,950 2,920 350 226 350 53 - - 979 6,321

77 A2020194 EKADASIA MAHAPATRA 27-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP001 APR A A STATE BANK OF INDIA 30811653434 SBIN0007978 EKADASIA MAHAPATRA 7,300 27 27 7,300 6,950 2,920 350 226 350 53 - - 979 6,321

78 A2020195 BASANT BAG 27-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP001 APR A A STATE BANK OF INDIA 33803775879 SBIN0000175 BASANT BAG 7,300 27 27 7,300 6,950 2,920 350 226 350 53 - - 979 6,321

79 A2020203 ABHINASH NAYAK 27-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP001 APR A A STATE BANK OF INDIA 20183244518 SBIN0011576 ABHINASH NAYAK 7,300 27 27 7,300 6,950 2,920 350 226 350 53 - - 979 6,321

80 A2020208 CHITARANJAN SAHU 27-Jul-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR004 TPR NA NA STATE BANK OF INDIA 11122011582 SBIN0003088 CHITARANJAN SAHU 3,500 27 27 3,500 3,500 - - - - - - - - 3,500

81 A2020523 PRADEEP KUMAR SWAIN 27-Jul-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR003 TPR NA NA UNION BANK OF INDIA 633602010005032 UBIN0563366 PRADIP KUMAR SWAIN 2,000 27 27 2,000 2,000 - - - - - - - - 2,000

82 A20201167 SUBASH KUMAR THAPA 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP001 APR A A STATE BANK OF INDIA 32406816341 SBIN0010256 SUBASH KUMAR THAPA 6,500 27 27 6,500 6,188 2,600 312 202 312 47 - - 873 5,627

83 A20201169 KRUSHNA CHANDRA TANDIA 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP003 TPR NA NA STATE BANK OF INDIA 33681779744 SBIN0012089 KRUSHNA CHANDRA TANDIA 2,500 27 27 2,500 2,500 - - - - - - - - 2,500

84 A20201170 ARUN MAHAKUR 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP002 TPR NA NA STATE BANK OF INDIA 31613634657 SBIN0012089 ARUN MAHAKUR 3,000 27 27 3,000 3,000 - - - - - - - - 3,000

85 A20201173 BIRANCHI NARAYAN MAHAKU28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP002 TPR NA NA STATE BANK OF INDIA 33795914389 SBIN0004855 BIRANCHI NARAYAN MAHAKUL 2,000 27 27 2,000 2,000 - - - - - - - - 2,000

86 A20201174 BABAJI CHARAN NAYAK 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP002 TPR NA NA STATE BANK OF INDIA 30261017402 SBIN0002004 BABAJI CHARAN NAYAK 2,000 27 27 2,000 2,000 - - - - - - - - 2,000

87 A20201175 SAHADEB SAHU 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP003 TPR NA NA STATE BANK OF INDIA 10777641594 SBIN0002004 SAHADEB SAHU 1,800 27 27 1,800 1,800 - - - - - - - - 1,800

88 A20201176 SUDAM SETHI 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP003 TPR NA NA STATE BANK OF INDIA 34490512530 SBIN0009646 SUDAM SETHI 2,000 27 27 2,000 2,000 - - - - - - - - 2,000

89 A20201202 SHASHI KANTA NAG 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP003 TPR NA NA STATE BANK OF INDIA 31076842337 SBIN0004854 SHASHI KANTA NAG 5,000 27 27 5,000 5,000 - - - - - - - - 5,000

90 A20201203 MUNA ROUT 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP003 TPR NA NA STATE BANK OF INDIA 30290503326 SBIN0004854 MUNA ROUT 5,000 27 27 5,000 5,000 - - - - - - - - 5,000

91 A20201206 AJAYA SETH 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP002 TPR NA NA STATE BANK OF INDIA 35294052362 SBIN0009647 AJAYA SETH 800 27 27 800 800 - - - - - - - - 800

92 A20201207 CHITHAL SINGH JANI 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP002 TPR NA NA STATE BANK OF INDIA 33595818784 SBIN0001322 CHITHAL SINGH JANI 2,600 27 27 2,600 2,600 - - - - - - - - 2,600

93 A20201208 DILLIP KUMAR SAHU 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP002 TPR NA NA STATE BANK OF INDIA 31185895556 SBIN0001322 DILLIP KUMAR SAHU 2,600 27 27 2,600 2,600 - - - - - - - - 2,600

94 A20201209 GOLAP BIHARI CHHATAR 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP002 TPR NA NA STATE BANK OF INDIA 33512146900 SBIN0013622 GOLAP BIHARI CHHATAR 1,500 27 27 1,500 1,500 - - - - - - - - 1,500

95 A20201210 KRUSHNA CHANDRA SAHU 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP002 TPR NA NA STATE BANK OF INDIA 31128130037 SBIN0009647 KRUSHNA CHANDRA SAHU 1,500 27 27 1,500 1,500 - - - - - - - - 1,500

96 A20201211 SUKRU TILIKIA 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP002 TPR NA NA STATE BANK OF INDIA 37955007075 SBIN0009647 SUKRU TILIKIA 1,000 27 27 1,000 1,000 - - - - - - - - 1,000

97 A2020196 PADMA KUMAR BARIK 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP001 APR A A STATE BANK OF INDIA 31522272697 SBIN0011576 PADMA KUMAR BARIK 7,300 27 27 7,300 6,950 2,920 350 226 350 53 - - 979 6,321

98 A2020199 SANJIB KUMAR RATH 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP002 APR A A STATE BANK OF INDIA 35430636649 SBIN0000025 SANJIB KUMAR RATH 7,000 27 27 7,000 6,664 2,800 336 217 336 50 - - 939 6,061

99 A2020200 JOGENDRA SAGAR 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP002 APR A A STATE BANK OF INDIA 32812179272 SBIN0014472 JOGENDRA SAGAR 7,000 27 27 7,000 6,664 2,800 336 217 336 50 - - 939 6,061

100 A2020202 BISWANATH BEHERA 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP001 APR A A STATE BANK OF INDIA 31314294777 SBIN0011576 BISWANATH BEHERA 7,300 27 27 7,300 6,950 2,920 350 226 350 53 - - 979 6,321

101 A2020204 PRABHASH RANJAN PARDIA 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP001 APR A A SATE BANK OF INDIA 11404626007 SBIN0007978 PRABHASH RANJAN PARDIA 7,300 27 27 7,300 6,950 2,920 350 226 350 53 - - 979 6,321

102 A2020206 PANCHANAN BAG 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP001 APR A A STATE BANK OF INDIA 31014439271 SBIN0000175 PANCHANAN BAG 7,300 27 27 7,300 6,950 2,920 350 226 350 53 - - 979 6,321

103 A2020209 UTSABA KUMAR NAIK 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP004 APR A A STATE BANK OF INDIA 30638262584 SBIN0005335 UTSABA KUMAR NAIK 3,000 27 27 3,000 2,856 1,200 144 93 144 22 - - 403 2,597

104 A2020210 KESHABA BHUE 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP002 TPR NA NA STATE BANK OF INDIA 33547792817 SBIN0002012 KESHABA BHUE 2,000 27 27 2,000 2,000 - - - - - - - - 2,000

105 A2020214 MANOJ KUMAR NAIK 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP003 TPR NA NA STATE BANK OF INDIA 31921782672 SBIN0003679 MANOJ KUMAR NAIK 1,000 27 27 1,000 1,000 - - - - - - - - 1,000

106 A2020249 HEMANT NAIK 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP001 APR A A STATE BANK OF INDIA 20254124686 SBIN0001699 HEMANT NAIK 7,300 27 27 7,300 6,950 2,920 350 226 350 53 - - 979 6,321

107 A2020250 JAYA KRUSHNA GARDIA 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP001 APR A A STATE BANK OF INDIA 20156353255 SBIN0007307 JAYA KRUSHNA GARDIA 7,300 27 27 7,300 6,950 2,920 350 226 350 53 - - 979 6,321

108 A2020252 NIRANJAN TANDI 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP001 APR A A STATE BANK OF INDIA 20224399465 SBIN0001966 NIRANJAN TANDI 7,300 27 27 7,300 6,950 2,920 350 226 350 53 - - 979 6,321

109 A2020253 SISIR KUMAR BHOI 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP002 APR A A STATE BANK OF INDIA 30193161441 SBIN0000025 SISIR KUMAR BHOI 7,000 27 27 7,000 6,664 2,800 336 217 336 50 - - 939 6,061

110 A2020257 SUBASH SETH 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP002 APR A A STATE BANK OF INDIA 34221296404 SBIN0001700 SUBASH SETH 7,000 27 27 7,000 6,664 2,800 336 217 336 50 - - 939 6,061

111 A2020261 BHISHMADEB PANDA 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP002 TPR NA NA STATE BANK OF INDIA 30840530302 SBIN0003680 BHISHMADEB PANDA 3,000 27 27 3,000 3,000 - - - - - - - - 3,000

112 A2020262 GUNANIDHI BAGHA 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP002 TPR NA NA STATE BANK OF INDIA 31046968456 SBIN0003679 GUNANIDHI BAGHA 1,500 27 27 1,500 1,500 - - - - - - - - 1,500

113 A2020275 LAXMAN PADHAN 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP004 TPR NA NA STATE BANK OF INDIA 33536751238 SBIN0012085 LAXMAN PADHAN 2,000 27 27 2,000 2,000 - - - - - - - - 2,000

114 A2020293 SUDHIR MALLICK 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP001 APR A A STATE BANK OF INDIA 20276259642 SBIN0007307 SUDHIR MALLICK 7,300 27 #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A #N/A - #N/A #N/A

115 A2020305 PRAKASH LUHA 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP003 TPR NA NA STATE BANK OF INDIA 35107512613 SBIN0017963 PRAKASH KUMAR LUHA 2,000 27 27 2,000 2,000 - - - - - - - - 2,000

116 A2020308 KRISHNA KUMAR BISWAL 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP004 TPR NA NA STATE BANK OF INDIA 33538519306 SBIN0008445 KRISHNA KUMAR BISWAL 1,000 27 #N/A #N/A #N/A - - - - - #N/A - #N/A #N/A

117 A2020309 RAMESH KUMAR PATEL 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP004 TPR NA NA STATE BANK OF INDIA 10707966002 SBIN0008445 RAMESH KUMAR PATEL 2,000 27 #N/A #N/A #N/A - - - - - #N/A - #N/A #N/A

118 A2020310 SAMBARU MIRDHA 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP002 TPR NA NA STATE BANK OF INDIA 20230153079 SBIN0017777 SAMBARU MIRDHA 1,000 27 27 1,000 1,000 - - - - - - - - 1,000

119 A2020311 PURNA CHANDRA BEHERA 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP003 TPR NA NA STATE BANK OF INDIA 33519044071 SBIN0017963 PURNA CHANDRA BEHERA 3,000 27 27 3,000 3,000 - - - - - - - - 3,000

120 A2020315 ABANI KANTA SAHOO 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP003 TPR NA NA STATE BANK OF INDIA 32143229292 SBIN0018467 ABANI KANTA SAHOO 3,000 27 27 3,000 3,000 - - - - - - - - 3,000

121 A2020326 BIJAYA KUMAR MATIARI 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP001 APR A A STATE BANK OF INDIA 20156350775 SBIN0007307 BIJAYA KUMAR MATIARI 6,500 27 27 6,500 6,188 2,600 312 202 312 47 - - 873 5,627

122 A2020429 ACHUTANANDA BHOI 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP003 TPR NA NA STATE BANK OF INDIA 33517630454 SBIN0009640 ACHUTA NANDA BHOI 2,000 27 27 2,000 2,000 - - - - - - - - 2,000

123 A2020430 ASHOK SINGH 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP001 APR A A STATE BANK OF INDIA 35378653406 SBIN0010256 ASHOK SINGH 6,500 27 27 6,500 6,188 2,600 312 202 312 47 - - 873 5,627

124 A2020433 DEBENDRA KUMBHAR 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP003 TPR NA NA STATE BANK OF INDIA 33658350351 SBIN0000175 DEBENDRA KUMBHAR 4,250 27 27 4,250 4,250 - - - - - - - - 4,250

125 A2020479 DILIP MIRDHA 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP003 TPR NA NA STATE BANK OF INDIA 20287539193 SBIN0017779 DILLIP MIRDDHA 1,500 27 27 1,500 1,500 - - - - - - - - 1,500

126 A2020487 GOPABANDHU MAHANANDA 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP001 APR A A STATE BANK OF INDIA 20181304263 SBIN0002304 GOPABANDHU MAHANANDA 6,500 27 24 5,778 5,501 2,311 277 179 277 42 - - 775 5,003

127 A2020488 MUNNA NAG 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP001 APR A A STATE BANK OF INDIA 34272997385 SBIN0002034 MUNNA NAG 6,500 27 23 5,537 5,271 2,215 266 172 266 40 - - 744 4,793

128 A2020489 MURALI BHOI 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP003 TPR NA NA STATE BANK OF INDIA 20227129927 SBIN0009640 MURALI BHOI 2,500 27 27 2,500 2,500 - - - - - - - - 2,500

129 A2020490 NANDA KISHORE KARALI 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP003 TPR NA NA STATE BANK OF INDIA 33515032897 SBIN0012081 NANDA KISHORE KARALI 1,000 27 27 1,000 1,000 - - - - - - - - 1,000

130 A2020496 RANKANIDHI DEHURY 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP003 TPR NA NA STATE BANK OF INDIA 30954148291 SBIN0002105 RANKA NIDHI DEHURY 3,750 27 27 3,750 3,750 - - - - - - - - 3,750

131 A2020500 SAROJ KUMAR BEHERA 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP003 TPR NA NA STATE BANK OF INDIA 33473338898 SBIN0000175 SAROJ KUMAR BEHERA 1,000 27 27 1,000 1,000 - - - - - - - - 1,000

Prepared By: Checked By: Authorised By:

 BSNL PROJECT - Shashidar - ODISHA Salaries for the Month of May.2021

S. PF ESI Month Basic ER-PF ER-ESI Emp. EE-PF EE-ESI Prof. LAPTOP
Emp. ID Emp. Name DOJ State Circle Head Cluster Head SSA Cluster ID Type (A (A Bank Name Bank Account No. IFSC Name in Bank CTC (M) Working CTC (WD) Gross Emp. Total Ded. Take Home Remarks
No. 40% 3.25% (12%) (0.75%) Tax DED.
/NA) /NA) Days (12%)
132 A2020509 SRIMANTA SUNANI 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP003 TPR NA NA STATE BANK OF INDIA 33513504820 SBIN0012080 SIMANTA SUNANI 1,500 27 27 1,500 1,500 - - - - - - - - 1,500

133 A2020516 SURENDRA KUMAR SAHOO 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP002 TPR NA NA STATE BANK OF INDIA 31170733599 SBIN0006083 SURENDRA KUMAR SAHU 2,000 27 27 2,000 2,000 - - - - - - - - 2,000

134 A2020537 MANGARA MUNDA 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP003 TPR NA NA STATE BANK OF INDIA 11800796191 SBIN0009657 MANGARA MUNDA 2,500 27 27 2,500 2,500 - - - - - - - - 2,500

135 A2020578 NIRANJAN BAGH 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP003 TPR NA NA STATE BANK OF INDIA 31996971354 SBIN0004855 NIRANJAN BGH 2,000 27 27 2,000 2,000 - - - - - - - - 2,000

136 A2020579 CHARAN BINDHANI 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP002 APR A A STATE BANK OF INDIA 33052417565 SBIN0009647 CHARAN BINDHANI 3,300 27 27 3,300 3,142 1,320 158 103 158 24 - - 443 2,857

137 A2020734 CHUDAMANI GARDIA 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP002 TPR NA NA STATE BANK OF INDIA 34096194626 SBIN0017703 CHUDAMANI GARDIA 3,000 27 27 3,000 3,000 - - - - - - - - 3,000

138 A2020737 BIRANCHI BAG 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP003 TPR NA NA STATE BANK OF INDIA 11781954387 SBIN0009641 BIRANCHI BAG 1,500 27 27 1,500 1,500 - - - - - - - - 1,500

139 A2020829 NIRANJAN DEEP 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP003 TPR NA NA STATE BANK OF INDIA 35552633468 SBIN0017549 NIRANJAN DEEP 2,000 27 27 2,000 2,000 - - - - - - - - 2,000

140 A2020830 KIRTAN BAGH 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP003 TPR NA NA STATE BANK OF INDIA 11501017628 SBIN0001084 KIRTAN BAGH 2,000 27 27 2,000 2,000 - - - - - - - - 2,000

141 A2020831 FAGUNU BAG 28-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP003 TPR NA NA STATE BANK OF INDIA 33387564451 SBIN0004855 FAGUNU BAGH 3,500 27 27 3,500 3,500 - - - - - - - - 3,500

142 A20201131 SIBABRATA PADHAN 29-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP001 APR A A STATE BANK OF INDIA 36081392326 SBIN0017963 SIBABRATA PADHAN 6,500 27 26 6,259 5,959 2,504 300 194 300 45 - - 839 5,420

143 A2020193 RAMANI RANJAN SINGH 29-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP001 APR A A STATE BANK OF INDIA 30606169864 SBIN0011576 RAMANI RANJAN SINGH 7,300 27 27 7,300 6,950 2,920 350 226 350 53 - - 979 6,321

144 A2020201 NIRAKAR SAHASIA 29-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP001 APR A A STATE BANK OF INDIA 33269548582 SBIN0011576 NIRAKAR SAHASIA 7,300 27 27 7,300 6,950 2,920 350 226 350 53 - - 979 6,321

145 A2020256 DIBAKAR PADHAN 30-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP001 APR A A STATE BANK OF INDIA 20183245307 SBIN0011576 DIBAKAR PADHAN 7,300 27 19 5,137 4,890 2,055 247 159 247 37 - - 690 4,447

146 A2020197 JAYA NARAYAN TANDIA 31-Jul-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP001 APR A A STATE BANK OF INDIA 33587201422 SBIN0000175 JAYA NARAYAN TANDIA 7,300 27 27 7,300 6,950 2,920 350 226 350 53 - - 979 6,321

147 A2020170 KRUSHNA KHANDUAL 01-Aug-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR003 TPR NA NA STATE BANK OF INDIA 31953067879 SBIN0006473 KRUSHNA KHANDUAL 1,500 27 27 1,500 1,500 - - - - - - - - 1,500

148 A20201002 SANTOSH KUMAR BISOI 10-Aug-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR003 TPR NA NA STATE BANK OF INDIA 34129209846 SBIN0008852 SANTOSH KUMAR BISOYI 6,000 27 27 6,000 6,000 - - - - - - - - 6,000

149 A2020989 DALBEHERA PABITRA MOHAN 10-Aug-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR003 TPR NA NA STATE BANK OF INDIA 30635494427 SBIN0010911 D PABITRA MOHAN DORA 1,500 27 27 1,500 1,500 - - - - - - - - 1,500

150 A2020994 A SUDARSHAN REDDY 10-Aug-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR003 TPR NA NA STATE BANK OF INDIA 33837249576 SBIN0010911 A SUDARSHAN REDDY 3,000 27 27 3,000 3,000 - - - - - - - - 3,000

151 A2020995 PURNACHNDRA SAHU 10-Aug-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR003 TPR NA NA STATE BANK OF INDIA 32411722365 SBIN0013635 PURNA CHANDRA SAHU 1,500 27 27 1,500 1,500 - - - - - - - - 1,500

152 A20201183 BIJU KISHOR ROUT 01-Sep-20 ODISHA G.SHASHIDHAR BRIJESH PANDA CUTTACK ORCTK003 APR A A STATE BANK OF INDIA 20185886869 SBIN0009028 BIJU KISHOR ROUT 10,000 27 27 10,000 9,520 4,000 480 310 480 72 - - 1,342 8,658

153 A20201187 RANJAN KUMAR SAHOO 01-Sep-20 ODISHA G.SHASHIDHAR BRIJESH PANDA CUTTACK ORCTK003 APR A A STATE BANK OF INDIA 20148834916 SBIN0008089 RANJAN KUMAR SAHOO 10,000 27 27 10,000 9,520 4,000 480 310 480 72 - - 1,342 8,658

154 A20201188 SANJAY SAMAL 01-Sep-20 ODISHA G.SHASHIDHAR BRIJESH PANDA CUTTACK ORCTK003 APR A A STATE BANK OF INDIA 30297344234 SBIN0005760 SANJAY SAMAL 10,000 27 27 10,000 9,520 4,000 480 310 480 72 - - 1,342 8,658

155 A20201189 GANGADHAR BISWAL 01-Sep-20 ODISHA G.SHASHIDHAR BRIJESH PANDA CUTTACK ORCTK003 APR A A STATE BANK OF INDIA 31086205317 SBIN0001663 GANGADHAR BISWAL 8,500 27 27 8,500 8,092 3,400 408 263 408 61 - - 1,140 7,360

156 A20201190 NALINIKANTA SWAIN 01-Sep-20 ODISHA G.SHASHIDHAR BRIJESH PANDA CUTTACK ORCTK003 APR A A STATE BANK OF INDIA 20107508731 SBIN0000059 NALINIKANTA SWAIN 10,000 27 27 10,000 9,520 4,000 480 310 480 72 - - 1,342 8,658

157 A20201192 PRADIP KUMAR NAYAK 01-Sep-20 ODISHA G.SHASHIDHAR BRIJESH PANDA CUTTACK ORCTK003 APR A A STATE BANK OF INDIA 30883947372 SBIN0010907 PRADIP KUMAR NAYAK 10,000 27 27 10,000 9,520 4,000 480 310 480 72 - - 1,342 8,658

158 A20201193 BIPIN BIHARI SAMANTARAY 01-Sep-20 ODISHA G.SHASHIDHAR BRIJESH PANDA CUTTACK ORCTK003 APR A A BANK OF INDIA 511110110003105 BKID0005111 BIPIN BIHARI SAMANTARAY 8,500 27 27 8,500 8,092 3,400 408 263 408 61 - - 1,140 7,360

159 A20201195 SURAJ KUMAR BEHERA 01-Sep-20 ODISHA G.SHASHIDHAR BRIJESH PANDA CUTTACK ORCTK003 APR A A STATE BANK OF INDIA 32118237191 SBIN0017945 SURAJ KUMAR BEHERA 11,000 27 27 11,000 10,472 4,400 528 341 528 79 - - 1,476 9,524

160 A20201197 ASHOK KUMAR KANDI 01-Sep-20 ODISHA G.SHASHIDHAR BRIJESH PANDA CUTTACK ORCTK003 APR A A STATE BANK OF INDIA 33268788296 SBIN0001663 ASHOK KUMAR KANDI 9,000 27 27 9,000 8,568 3,600 432 279 432 65 - - 1,208 7,792

161 OD-A2021007 ASHOK KUMAR BEHERA 01-Sep-20 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR003 TPR NA NA ANDHRA BANK 006310100044959 UBIN0800635 ASHOK KUMAR BEHERA 1,200 27 27 1,200 1,200 - - - - - - - - 1,200

162 OD-A2021008 JITENDRA MALIK 01-Sep-20 ODISHA G.SHASHIDHAR BRIJESH PANDA CUTTACK ORCTK007 TPR NA NA STATE BANK OF INDIA 32421878242 SBIN0000094 JITENDRA KUMAR MALLICK 1,000 27 27 1,000 1,000 - - - - - - - - 1,000

163 OD-A2021009 SADANANDA SETHI 01-Sep-20 ODISHA G.SHASHIDHAR BRIJESH PANDA CUTTACK ORCTK007 TPR NA NA STATE BANK OF INDIA 33147738253 SBIN0013597 SADANANDA SETHI 1,000 27 27 1,000 1,000 - - - - - - - - 1,000

164 OD-A2021010 LAXMIDHAR SETHY 01-Sep-20 ODISHA G.SHASHIDHAR BRIJESH PANDA CUTTACK ORCTK007 TPR NA NA STATE BANK OF INDIA 11309190794 SBIN0000094 LAXMIDHAR SETHY 2,000 27 27 2,000 2,000 - - - - - - - - 2,000

165 OD-A2021011 RATNAKAR JENA 01-Sep-20 ODISHA G.SHASHIDHAR BRIJESH PANDA CUTTACK ORCTK007 TPR NA NA STATE BANK OF INDIA 32910485982 SBIN0013595 RATNAKARA JENA 1,500 27 27 1,500 1,500 - - - - - - - - 1,500

166 OD-A2021012 GOURIHARI PANDA 01-Sep-20 ODISHA G.SHASHIDHAR BRIJESH PANDA CUTTACK ORCTK007 TPR NA NA STATE BANK OF INDIA 33162902034 SBIN0012064 GOURAHARI PANDA 600 27 27 600 600 - - - - - - - - 600

167 OD-A2021013 ASHOK KUMAR SAHOO 01-Sep-20 ODISHA G.SHASHIDHAR BRIJESH PANDA CUTTACK ORCTK007 TPR NA NA STATE BANK OF INDIA 33163106745 SBIN0012064 ASHOK SAHOO 3,000 27 27 3,000 3,000 - - - - - - - - 3,000

168 OD-A2021015 SATRUGHANA JENA 01-Sep-20 ODISHA G.SHASHIDHAR BRIJESH PANDA CUTTACK ORCTK007 TPR NA NA STATE BANK OF INDIA 20214950610 SBIN0000094 SATRUGHAN JENA 3,000 27 27 3,000 3,000 - - - - - - - - 3,000

169 OD-A2021016 UDAYA KUMAR JENA 01-Sep-20 ODISHA G.SHASHIDHAR BRIJESH PANDA CUTTACK ORCTK007 TPR NA NA STATE BANK OF INDIA 33145126865 SBIN0012064 UDAYA KUMAR JENA 4,500 27 27 4,500 4,500 - - - - - - - - 4,500

170 OD-A2021017 RAMAKANTA BARIK 01-Sep-20 ODISHA G.SHASHIDHAR BRIJESH PANDA CUTTACK ORCTK007 TPR NA NA STATE BANK OF INDIA 32175455474 SBIN0013594 RAMAKANTA BARIK 1,500 27 27 1,500 1,500 - - - - - - - - 1,500

171 OD-A2021018 ASOK DAS 01-Sep-20 ODISHA G.SHASHIDHAR BRIJESH PANDA CUTTACK ORCTK007 TPR NA NA STATE BANK OF INDIA 33762275849 SBIN0012064 ASHOK DAS 2,000 27 27 2,000 2,000 - - - - - - - - 2,000

172 OD-A2021019 SEKH REHAN 01-Sep-20 ODISHA G.SHASHIDHAR BRIJESH PANDA CUTTACK ORCTK007 TPR NA NA UCO BANK 15710100006359 UCBA0001571 SK REHAN 3,000 27 27 3,000 3,000 - - - - - - - - 3,000

173 OD-A2021020 BRAJA KISHOR JENA 01-Sep-20 ODISHA G.SHASHIDHAR BRIJESH PANDA CUTTACK ORCTK007 TPR NA NA STATE BANK OF INDIA 33150951197 SBIN0008092 BRAJA KISHOR JENA 700 27 27 700 700 - - - - - - - - 700

174 OD-A2021030 KSHYAMA NIDHI BHUYAN 01-Sep-20 ODISHA G.SHASHIDHAR GAURAB BEAMAL BOLANGIR ORBGR002 TPR NA NA STATE BANK OF INDIA 30699647903 SBIN0000197 KSHYAMA NIDHI BHUYAN 6,500 27 27 6,500 6,500 - - - - - - - - 6,500

175 OD-A2021031 KISHOR BAG 01-Sep-20 ODISHA G.SHASHIDHAR GAURAB BEAMAL BOLANGIR ORBGR002 TPR NA NA STATE BANK OF INDIA 20058184162 SBIN0000197 KISHOR BAG 6,500 27 27 6,500 6,500 - - - - - - - - 6,500

176 OD-A2021032 LACHHAMAN BAG 01-Sep-20 ODISHA G.SHASHIDHAR GAURAB BEAMAL BOLANGIR ORBGR002 TPR NA NA STATE BANK OF INDIA 31923862160 SBIN0000197 LACHHAMAN BAG 6,500 27 27 6,500 6,500 - - - - - - - - 6,500

177 OD-A2021033 SANYASI NAIK 01-Sep-20 ODISHA G.SHASHIDHAR GAURAB BEAMAL BOLANGIR ORBGR002 TPR NA NA STATE BANK OF INDIA 30421911489 SBIN0000197 SANYASI NAIK 6,500 27 27 6,500 6,500 - - - - - - - - 6,500

178 OD-A2021034 RAHASA BIHARI BUDEK 01-Sep-20 ODISHA G.SHASHIDHAR GAURAB BEAMAL BOLANGIR ORBGR002 TPR NA NA STATE BANK OF INDIA 31622123721 SBIN0000197 RAHASA BIHARI BUDEK 6,500 27 27 6,500 6,500 - - - - - - - - 6,500

179 OD-A2021036 SUSHANT KUMAR NAYAK 22-Sep-20 ODISHA G.SHASHIDHAR BRIJESH PANDA SAMBALPUR ORSBP004 TPR NA NA STATE BANK OF INDIA 33540874220 SBIN0004702 SUSHANT KUMAR NAYAK 3,000 27 27 3,000 3,000 - - - - - - - - 3,000

180 OD-A2021039 HARIBOL CHHATAR 01-Oct-20 ODISHA G.SHASHIDHAR GAURAB BEAMAL BOLANGIR ORBGR002 TPR NA NA STATE BANK OF INDIA 31609077166 SBIN0001321 HARIBOL CHHATAR 6,000 27 27 6,000 6,000 - - - - - - - - 6,000

181 OD-A2021040 JAGANNATH SAHU 01-Oct-20 ODISHA G.SHASHIDHAR GAURAB BEAMAL BOLANGIR ORBGR002 TPR NA NA STATE BANK OF INDIA 31609078035 SBIN0001321 JAGANNATH SAHU 5,000 27 27 5,000 5,000 - - - - - - - - 5,000

182 OD-A2021043 MAHENDRA DAS 01-Nov-20 ODISHA G.SHASHIDHAR BRIJESH PANDA CUTTACK ORCTK007 TPR NA NA STATE BANK OF INDIA 32181300022 SBIN0012056 MAHENDRA DAS 700 27 27 700 700 - - - - - - - - 700

183 OD-A2021044 NATHA JAGAT 01-Jan-21 ODISHA G.SHASHIDHAR GAURAB BEAMAL BOLANGIR ORBGR002 TPR NA NA STATE BANK OF INDIA 31610431944 SBIN0001724 NATHA JAGAT 1,000 27 27 1,000 1,000 - - - - - - - - 1,000

184 OD-A2021045 SUBINATH GHIVELA 01-Jan-21 ODISHA G.SHASHIDHAR GAURAB BEAMAL BOLANGIR ORBGR002 TPR NA NA STATE BANK OF INDIA 31608142094 SBIN0001724 SUBINATH GHIVELA 1,000 27 27 1,000 1,000 - - - - - - - - 1,000

185 OD-A2021046 MANOJ PATRA 01-Jan-21 ODISHA G.SHASHIDHAR GAURAB BEAMAL BOLANGIR ORBGR002 TPR NA NA STATE BANK OF INDIA 31605473618 SBIN0001724 MANOJ PATRA 800 27 27 800 800 - - - - - - - - 800

186 OD-A2021047 LABAKISHOR SAHU 01-Jan-21 ODISHA G.SHASHIDHAR GAURAB BEAMAL BOLANGIR ORBGR002 TPR NA NA STATE BANK OF INDIA 31314033281 SBIN0003383 LABAKISHOR SAHU 1,500 27 27 1,500 1,500 - - - - - - - - 1,500

187 OD-A2021048 CHHANDA CHARAN SWAIN 01-Jan-21 ODISHA G.SHASHIDHAR GAURAB BEAMAL BOLANGIR ORBGR002 TPR NA NA STATE BANK OF INDIA 32385579716 SBIN0000197 CHHANDA CHARAN SWAIN 1,200 27 27 1,200 1,200 - - - - - - - - 1,200

188 OD-A2021049 HEMARAJ PODH 01-Jan-21 ODISHA G.SHASHIDHAR GAURAB BEAMAL BOLANGIR ORBGR002 TPR NA NA STATE BANK OF INDIA 31625471573 SBIN0018470 HEMARAJ PODH 1,200 27 27 1,200 1,200 - - - - - - - - 1,200

189 OD-A2021051 RAMESH BAG 22-Feb-21 ODISHA G.SHASHIDHAR GAURAB BEAMAL BOLANGIR ORBGR002 TPR NA NA STATE BANK OF INDIA 32235970394 SBIN0001724 RAMESH BAG 5,000 27 26 4,815 4,815 - - - - - - - - 4,815

190 OD-A2021052 SANTOSH BAG 22-Feb-21 ODISHA G.SHASHIDHAR GAURAB BEAMAL BOLANGIR ORBGR002 TPR NA NA STATE BANK OF INDIA 32179535683 SBIN0001724 SANTOSH BAG 5,000 27 25 4,630 4,630 - - - - - - - - 4,630

191 OD-A2021053 MADHABA BOE 22-Feb-21 ODISHA G.SHASHIDHAR GAURAB BEAMAL BOLANGIR ORBGR002 TPR NA NA STATE BANK OF INDIA 30863260340 SBIN0001724 MADHABA BOE 5,000 27 27 5,000 5,000 - - - - - - - - 5,000

192 OD-A2021057 BHARAT CHANDRA MALLIK 01-Apr-21 ODISHA G.SHASHIDHAR GAURAB BEAMAL BOLANGIR ORBGR001 TPR NA NA STATE BANK OF INDIA 20348574299 SBIN0001701 BHARAT CHANDRA MALLIK 1,000 27 27 1,000 1,000 - - - - - - - - 1,000

193 OD-A2021058 SIDHESWAR MOHANTY 01-Apr-21 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR004 TPR NA NA STATE BANK OF INDIA 11408578727 SBIN0003816 SIDHESWAR MOHANTY 6,000 27 27 6,000 6,000 - - - - - - - - 6,000

194 OD-A2021059 TRINATH MISHRA 01-Apr-21 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR003 TPR NA NA ANDHRA BANK 017410011002338 ANBD0000174 TRINATH MISHRA 2,200 27 27 2,200 2,200 - - - - - - - - 2,200

195 OD-A2021060 ADITYA PRASAD DASH 01-Apr-21 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR003 TPR NA NA UNION BANK OF INDIA 633602010003652 UBIN0563366 ADITYA PRASAD DASH 6,300 27 27 6,300 6,300 - - - - - - - - 6,300

196 OD-A2021061 KAMPA DAS 12-Apr-21 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR001 TPR NA NA STATE BANK OF INDIA 20372956609 SBIN00010914 KAMPA DAS 6,800 27 27 6,800 6,800 - - - - - - - - 6,800

197 OD-A2021062 SUBASH CHANDRA BAURI 01-May-21 ODISHA G.SHASHIDHAR KALIPRASAD MUNI BERHAMPUR ORBPR004 TPR NA NA STATE BANK OF INDIA 33876383480 SBIN0000055 SUBAS CHANDRA BAURI 6,000 27 27 6,000 6,000 - - - - - - - - 6,000

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