Details of coupon numbers found over lapped during “AM” series …assaodisha.nic.in/overlapped_coupon/Details of overlapped... · 2016-04-20 · Account 2015 -11 21 0980535 6709195

Details of coupon numbers found over lapped during “AM” series Small

Savings Incentive Scheme and the new coupon numbers generated

against them.

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Kishan vikas Patra Chandinchowk H.O 40CE120462(18-08-2015 to 18-08-2015), 10000 0146473 6708891 5 dsso_cuttack 2015-09-28 0146477 6708895 Issued National Savings Certificate IX Dengibhadi S.O 11NA315314(16-07-2015 to 16-07-2015), 10000 0146473 6708896 5 dsso_sundargarh issue. 2015-09-28 0146477 6708900 Issued

Post Office Monthly Income Banadevi Patna S.O 143657(13-05-2015 to 13-05-2015), 63000 0578716 6708901 31 dsso_ganjam Scheme. 2015-11-05 0578746 6708931 Issued

Kishan vikas Patra Uttarbahini S.O 87BC570648(17-08-2015 to 17-08-2015), 87BC570649(17- 25000 0578716 6708932 12 dsso_bhadrak 08-2015 to 17-08-2015), 87BC570650(17-08-2015 to 17-08- 2015-11-05 0578727 6708943 Issued 2015), 87BC570651(17-08-2015 to 17-08-2015), 87BC570652(17-08-2015 to 17-08-2015),

National Savings Certificate IX Khandagiri S.O 08NA782269(01-10-2015 to 01-10-2015), 08NA782270(01- 40000 0578728 6708944 20 sso_bhubaneswar issue. 10-2015 to 01-10-2015), 08NA782271(01-10-2015 to 01-10- 2015-11-05 0578747 6708963 Issued 2015), 08NA782272(01-10-2015 to 01-10-2015),

Kishan vikas Patra Bhadrak H.O 31CE626083(09-10-2015 to 09-10-2015), 31CE626084(09-10- 20000 0623989 6708964 10 seo_bhadrak 2015 to 09-10-2015), 2015-11-06 0623998 6708973 Issued

Kishan vikas Patra Kalpana Square S.O 84BC127848(28-09-2015 to 28-09-2015), 84BC127849(28- 10000 0623989 6708974 5 sso_bhubaneswar 09-2015 to 28-09-2015), 2015-11-06 0623993 6708978 Issued

National Savings Certificate Melchhamunda S.O 66dd678485(27-02-2015 to 27-02-2015), 5000 0623994 6708979 2 sso_padmapur VIII issue. 2015-11-06 0623995 6708980 Issued

Post Office Monthly Income Chandinchowk H.O 3067871972(21-07-2015 to 21-07-2015), 210000 0623996 6708981 105 dsso_cuttack Scheme. 2015-11-06 0624100 6709085 Issued

Kishan vikas Patra Sambalpur H.O 43CE705380(06-11-2015 to 06-11-2015), 10000 0757631 6709086 5 dsso_sambalpur 2015-11-13 0757635 6709090 Issued Kishan vikas Patra Anakhia S.O 87BC553098(06-06-2015 to 06-06-2015), 5000 0757631 6709091 2 dsso_jagatsinghpur 2015-11-13 0757632 6709092 Issued Kishan vikas Patra J.K.Pur (Chandili) S.O 85BC116163(01-09-2015 to 01-09-2015), 85BC116164(01- 20000 0757633 6709093 10 dsso_rayagada 09-2015 to 01-09-2015), 85BC116165(01-09-2015 to 01-09- 2015-11-13 0757642 6709102 Issued 2015), 85BC116166(01-09-2015 to 01-09-2015),

Kishan vikas Patra Anakhia S.O 39CE420273(04-07-2015 to 04-07-2015), 10000 0866724 6709103 5 dsso_jagatsinghpur 2015-11-18 0866728 6709107 Issued

Page 1 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. National Savings Certificate Barahat Trilochanpur S.O 45EF955201(02-11-2015 to 02-11-2015), 45EF955202(02-11- 50000 0866724 6709108 25 seo_bhadrak VIII issue. 2015 to 02-11-2015), 45EF955203(02-11-2015 to 02-11- 2015-11-18 0866748 6709132 Issued 2015), 45EF955204(02-11-2015 to 02-11-2015), 45EF955205(02-11-2015 to 02-11-2015),

Kishan vikas Patra Tigiria S.O 42CE725974(27-07-2015 to 27-07-2015), 10000 0896219 6709133 5 seo_tigiria 2015-11-19 0896223 6709137 Issued Kishan vikas Patra Dhamnagar S.O 28AB713376(15-10-2015 to 15-10-2015), 28AB713377(15- 4000 0896219 6709138 2 dsso_bhadrak 09-2015 to 15-09-2015), 28AB713378(15-10-2015 to 15-10- 2015-11-19 0896220 6709139 Issued 2015), 28AB713379(15-10-2015 to 15-10-2015),

Kishan vikas Patra Mahuldiha S.O 39CE148447(16-10-2015 to 16-10-2015), 39CE148448(16-10- 20000 0896221 6709140 10 sso_bamanghati 2015 to 16-10-2015), 2015-11-19 0896230 6709149 Issued

Kishan vikas Patra Jajpur H.O 73BC711952(02-11-2015 to 02-11-2015), 73BC711953(02- 10000 0918200 6709150 5 dsso_jajpur 11-2015 to 02-11-2015), 2015-11-19 0918204 6709154 Issued

National Savings Certificate Madhuban S.O 45EF832029(06-04-2015 to 06-04-2015), 10000 0918200 6709155 5 dsso_jagatsinghpur VIII issue. 2015-11-19 0918204 6709159 Issued

Kishan vikas Patra Baripada Court S.O 34CE013807(18-11-2015 to 18-11-2015), 10000 0958326 6709160 5 dsso_mayurbhanj 2015-11-20 0958330 6709164 Issued Kishan vikas Patra Nayabazar Balasore S.O 76bc639229(29-10-2015 to 29-10-2015), 76bc639231(29-10- 50000 0958326 6709165 25 dsso_balasore 2015 to 29-10-2015), 76bc639232(29-10-2015 to 29-10-2015), 2015-11-20 0958350 6709189 Cancelled 76bc639233(29-10-2015 to 29-10-2015), 76bc639234(29-10- 2015 to 29-10-2015),

National Savings Certificate Sr Jharsuguda S.O 43EF193666(21-02-2015 to 21-02-2015), 10000 0980535 6709190 5 dsso_jharsuguda VIII issue. 2015-11-21 0980539 6709194 Issued

Post Office Recurring Deposit Rasalpur S.O 484643(01-01-2015 to 21-11-2015), 3000 0980535 6709195 1 dsso_balasore Account 2015-11-21 0980535 6709195 Issued

Sukanya Samriddhi Yojana Kendrapara H.O 3083472795(09-09-2015 to 09-09-2015), 30000 0980536 6709196 15 dsso_kendrapada 2015-11-21 0980550 6709210 Issued National Savings Certificate Khetrajpur S.O 45EF937488(15-07-2015 to 15-07-2015), 10000 1118517 6709211 5 dsso_sambalpur VIII issue. 2015-11-27 1118521 6709215 Issued

Page 2 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Kishan vikas Patra Dhenkanal H.O 86BC658343(04-02-2015 to 04-02-2015), 86BC658344(04- 10000 1118517 6709216 5 dsso_dhenkanal 02-2015 to 04-02-2015), 2015-11-27 1118521 6709220 Issued

National Savings Certificate IX Utkal University MDG 00MA737253(30-10-2015 to 30-10-2015), 00MA737254(30- 20000 1142629 6709221 10 sso_bhubaneswar issue. 10-2015 to 30-10-2015), 00MA737255(30-10-2015 to 30-10- 2015-11-27 1142638 6709230 Issued 2015), 00MA737256(30-10-2015 to 30-10-2015),

Kishan vikas Patra Kullada S.O 39ce422390(03-07-2015 to 03-07-2015), 39ce422391(03-07- 40000 1142629 6709231 20 sso_bhanjanagar 2015 to 03-07-2015), 39ce422392(03-07-2015 to 03-07-2015), 2015-11-27 1142648 6709250 Issued 39ce422393(03-07-2015 to 03-07-2015),

National Savings Certificate Jharsuguda H.O 45EF989593(29-10-2015 to 29-10-2015), 10000 1161708 6709251 5 dsso_jharsuguda VIII issue. 2015-11-28 1161712 6709255 Issued

National Savings Certificate Bhadrak Naya Bazar 45EF891877(14-07-2015 to 14-07-2015), 45EF891878(14-07- 45000 1161708 6709256 22 dsso_bhadrak VIII issue. S.O 2015 to 14-07-2015), 45EF891879(14-07-2015 to 14-07- 2015-11-28 1161729 6709277 Issued 2015), 45EF891880(14-07-2015 to 14-07-2015), 88DD836195(14-07-2015 to 14-07-2015),

Public Provident Fund Account Balasore H.O 1028019944(01-01-2015 to 31-12-2015), 120000 1194935 6709278 60 dsso_balasore 2015-11-30 1194994 6709337 Issued

Kishan vikas Patra Pattamundai MDG 83BC325210(14-11-2015 to 14-11-2015), 83BC325211(14- 20000 1194935 6709338 10 dsso_kendrapada 11-2015 to 14-11-2015), 83BC325212(14-11-2015 to 14-11- 2015-11-30 1194944 6709347 Issued 2015), 83BC325213(14-11-2015 to 14-11-2015),

Post Office Recurring Deposit Banarpal S.O 1977546843(01-01-2015 to 31-12-2015), 12000 1194945 6709348 6 dsso_angul Account 2015-11-30 1194950 6709353 Issued

Kishan vikas Patra Kabirpur S.O 73BC713676(19-11-2015 to 19-11-2015), 73BC713677(19- 20000 1194951 6709354 10 dsso_jajpur 11-2015 to 19-11-2015), 73BC713678(19-11-2015 to 19-11- 2015-11-30 1194960 6709363 Issued 2015), 73BC713679(19-11-2015 to 19-11-2015),

Post Office Recurring Deposit Bhanjpur S.O 2535155(03-08-2015 to 14-11-2015), 2000 1194961 6709364 1 sso_baripada Account 2015-11-30 1194961 6709364 Issued


Page 3 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Malkangiri MDG 54829(27-01-2015 to 14-10-2015), 10000 1240488 6709425 5 dsso_malkangiri Account 2015-12-01 1240492 6709429 Issued

Kishan vikas Patra Uditnagar H.O 07gg417038(08-04-2015 to 08-04-2015), 50000 1240488 6709430 25 sso_panposh 2015-12-01 1240512 6709454 Issued Sukanya Samriddhi Yojana Pritipur S.O 4431003(30-03-2015 to 01-12-2015), 9000 1443186 6709455 4 dsso_jajpur 2015-12-07 1443189 6709458 Issued Sukanya Samriddhi Yojana Uditnagar H.O 3044389667(05-05-2015 to 27-08-2015), 9300 1443186 6709459 4 sso_panposh 2015-12-07 1443189 6709462 Issued Kishan vikas Patra Sundargarh H.O 11NA254885(23-07-2015 to 23-07-2015), 10000 1462529 6709463 5 dsso_sundargarh 2015-12-07 1462533 6709467 Cancelled Kishan vikas Patra Dhenkanal College S.O 42CE307521(15-05-2015 to 15-05-2015), 10000 1462529 6709468 5 dsso_dhenkanal 2015-12-07 1462533 6709472 Issued Post Office Recurring Deposit BJB Nagar S.O 713848(15-01-2015 to 14-11-2015), 44000 1470268 6709473 22 sso_bhubaneswar Account 2015-12-07 1470289 6709494 Issued

Post Office Recurring Deposit Dhenkanal College S.O 2201975774(01-01-2015 to 07-12-2015), 6000 1470268 6709495 3 dsso_dhenkanal Account 2015-12-07 1470270 6709497 Issued

Post Office Recurring Deposit Anakhia S.O 2020940(30-05-2015 to 30-11-2015), 2000 1470271 6709498 1 dsso_jagatsinghpur Account 2015-12-07 1470271 6709498 Issued

Kishan vikas Patra Ersama S.O 71AB045605(07-12-2015 to 07-12-2015), 71AB045606(07- 2000 1470272 6709499 1 seo_erasama 12-2015 to 07-12-2015), 2015-12-07 1470272 6709499 Issued

National Savings Certificate Polosara S.O 09DD901587(23-11-2015 to 23-11-2015), 09DD901588(23- 20000 1470273 6709500 10 seo_polasara VIII issue. 11-2015 to 23-11-2015), 09DD901589(23-11-2015 to 23-11- 2015-12-07 1470282 6709509 Issued 2015), 09DD901590(23-11-2015 to 23-11-2015),


Kishan vikas Patra Sonepur Raj MDG 43CE727139(23-04-2015 to 23-04-2015), 10000 1470289 6709516 5 dsso_sonepur 2015-12-07 1470293 6709520 Issued Post Office Recurring Deposit Balimi S.O 62361(29-09-2015 to 31-12-2015), 2000 1475995 6709521 1 sso_hindol Account 2015-12-07 1475995 6709521 Issued

Page 4 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Kishan vikas Patra Bhubaneswar-2 (Old 69BC935407(16-02-2015 to 16-02-2015), 69BC935408(16- 20000 1475995 6709522 10 dsso_bhubaneswar Town) MDG 02-2015 to 16-02-2015), 69BC935409(16-02-2015 to 16-02- 2015-12-07 1476004 6709531 Issued 2015), 69BC935410(16-02-2015 to 16-02-2015),

Senior Citizen Savings Bhubaneswar-2 (Old 3112854653(27-11-2015 to 27-11-2015), 500000 1505207 6709532 250 sso_bhubaneswar Scheme. Town) MDG 2015-12-08 1505456 6709781 Issued

National Savings Certificate Dhenkanal H.O 45EF915712(17-11-2015 to 17-11-2015), 10000 1505207 6709782 5 dsso_dhenkanal VIII issue. 2015-12-08 1505211 6709786 Issued

National Savings Certificate IX Kanakpur S.O 08NA834735(13-01-2015 to 13-01-2015), 08NA834736(13- 50000 1505207 6709787 25 dsso_jagatsinghpur issue. 01-2015 to 13-01-2015), 08NA834737(13-01-2015 to 13-01- 2015-12-08 1505231 6709811 Issued 2015), 08NA834738(13-01-2015 to 13-01-2015), 08NA834739(13-01-2015 to 13-01-2015),

Sukanya Samriddhi Yojana Puri H.O 3081937609(03-09-2015 to 08-12-2015), 2000 1505232 6709812 1 dsso_puri 2015-12-08 1505232 6709812 Issued Public Provident Fund Account Chandinchowk H.O 3082054381(04-09-2015 to 04-12-2015), 8000 1505233 6709813 4 sso_cuttack 2015-12-08 1505236 6709816 Issued

Post Office Recurring Deposit Keonjhar Atopur S.O 1432959(03-02-2015 to 07-12-2015), 10000 1505237 6709817 5 dsso_keonjhar Account 2015-12-08 1505241 6709821 Issued

National Savings Certificate Utkal University MDG 94DD779119(20-03-2015 to 20-03-2015), 94DD779120(20- 10000 1505242 6709822 5 dsso_bhubaneswar VIII issue. 03-2015 to 20-03-2015), 2015-12-08 1505246 6709826 Issued

Kishan vikas Patra Angul H.O 07GG837075(09-05-2015 to 09-05-2015), 07GG837076(09- 250000 1505247 6709827 125 dsso_angul 05-2015 to 09-05-2015), 07GG837077(09-05-2015 to 09-05- 2015-12-08 1505371 6709951 Issued 2015), 07GG837078(09-05-2015 to 09-05-2015), 07GG837079(09-05-2015 to 09-05-2015),

Kishan vikas Patra Raghunathpur S.O 40ce813642(07-08-2015 to 07-08-2015), 10000 1505372 6709952 5 seo_raghunathpur 2015-12-08 1505376 6709956 Issued Sukanya Samriddhi Yojana Marsaghai S.O 440270722(23-07-2015 to 26-10-2015), 4000 1505377 6709957 2 seo_mashaghai 2015-12-08 1505378 6709958 Issued Kishan vikas Patra Kendrapara H.O 38CE172948to38CE172953(30-07-2015 to 30-07-2015), 60000 1505379 6709959 30 seo_kendrapada 2015-12-08 1505408 6709988 Issued

Page 5 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Kishan vikas Patra Dharakote S.O 72bc621503(27-11-2015 to 27-11-2015), 72BC621504(27-11- 20000 1505409 6709989 10 seo_dharakot 2015 to 27-11-2015), 72BC621505(27-11-2015 to 27-11- 2015-12-08 1505418 6709998 Issued 2015), 72BC621506(27-11-2015 to 27-11-2015),

Post Office Recurring Deposit Turigaria S.O 2455400374(01-01-2015 to 29-12-2015), 11000 1505419 6709999 5 dsso_balasore Account 2015-12-08 1505423 6710003 Issued

Post Office Recurring Deposit Pipili S.O 520201(23-01-2015 to 04-12-2015), 2400 1505424 6710004 1 seo_pipili Account 2015-12-08 1505424 6710004 Issued

Kishan vikas Patra Odagaon S.O 84BC586981(10-11-2015 to 10-11-2015), 84BC586982(10- 20000 1505425 6710005 10 dsso_nayagarh 11-2015 to 10-11-2015), 84BC586983(10-11-2015 to 10-11- 2015-12-08 1505434 6710014 Issued 2015), 84BC586984(10-11-2015 to 10-11-2015),

National Savings Certificate IX Kanakpur S.O 08NA834740(13-01-2015 to 13-01-2015), 08NA834741(13- 50000 1505435 6710015 25 dsso_jagatsinghpur issue. 01-2015 to 13-01-2015), 08NA834742(13-01-2015 to 13-01- 2015-12-08 1505459 6710039 Issued 2015), 08NA834743(13-01-2015 to 13-01-2015), 08NA834744(13-01-2015 to 13-01-2015),


Post Office Recurring Deposit Deogarh MDG 9359(13-01-2015 to 07-12-2015), 24000 1516188 6710058 12 dsso_deogarh Account 2015-12-08 1516199 6710069 Issued

National Savings Certificate Hirakud S.O 45EF938657(24-08-2015 to 24-08-2015), 10000 1516200 6710070 5 dsso_sambalpur VIII issue. 2015-12-08 1516204 6710074 Issued

Post Office Recurring Deposit Barahat Trilochanpur S.O 22676(13-01-2015 to 07-12-2015), 6000 1516205 6710075 3 dsso_bhadrak Account 2015-12-08 1516207 6710077 Issued

National Savings Certificate Tarbha Bazar S.O 36EF531954(16-02-2015 to 16-02-2015), 10000 1525480 6710078 5 seo_tarva VIII issue. 2015-12-08 1525484 6710082 Issued

National Savings Certificate Odagaon S.O 88DD335858(28-04-2015 to 28-04-2015), 45EF839259(28-04- 15000 1525480 6710083 7 dsso_nayagarh VIII issue. 2015 to 28-04-2015), 2015-12-08 1525486 6710089 Issued

Page 6 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Kishan vikas Patra Matkambeda S.O 40CE144245(13-08-2015 to 13-08-2015), 40CE144246(13-08- 50000 1594710 6710090 25 sso_champua 2015 to 13-08-2015), 40CE144247(13-08-2015 to 13-08- 2015-12-09 1594734 6710114 Issued 2015), 40CE144248(13-08-2015 to 13-08-2015), 40CE144249(13-08-2015 to 13-08-2015),

Kishan vikas Patra Rayagada(K) H.O 07GG831231(07-12-2015 to 07-12-2015), 50000 1594710 6710115 25 dsso_rayagada 2015-12-09 1594734 6710139 Issued Post Office Recurring Deposit Bahugram S.O 2126062(01-01-2015 to 09-12-2015), 38500 1599752 6710140 19 dsso_cuttack Account 2015-12-09 1599770 6710158 Issued

National Savings Certificate Keonjhar Atopur S.O 95DD447599(08-12-2015 to 08-12-2015), 5000 1599752 6710159 2 dsso_keonjhar VIII issue. 2015-12-09 1599753 6710160 Issued

Post Office Recurring Deposit Kuliana S.O 2852379(28-01-2015 to 30-10-2015), 3000 1599754 6710161 1 sso_baripada Account 2015-12-09 1599754 6710161 Issued

Post Office Recurring Deposit Baramunda Colony S.O 2429595587(05-01-2015 to 08-12-2015), 3000 1599755 6710162 1 sso_bhubaneswar Account 2015-12-09 1599755 6710162 Issued

National Savings Certificate Keonjhar Atopur S.O 45EF805454(08-12-2015 to 08-12-2015), 10000 1599756 6710163 5 dsso_keonjhar VIII issue. 2015-12-09 1599760 6710167 Issued

Public Provident Fund Account NULL 11083332427(06-11-2015 to 06-11-2015), 10000 1599761 6710168 5 dsso_angul 2015-12-09 1599765 6710172 Issued

Kishan vikas Patra Bhawanipatna Gandhi 36CE343578(07-12-2015 to 07-12-2015), 36CE343579(07-12- 50000 1599766 6710173 25 seo_bhawanipatna Chowk S.O 2015 to 07-12-2015), 36CE343580(07-12-2015 to 07-12- 2015-12-09 1599790 6710197 Issued 2015), 36CE343581(07-12-2015 to 07-12-2015), 36CE343582(07-12-2015 to 07-12-2015),

Kishan vikas Patra Banki MDG 72BC570512(12-11-2015 to 12-11-2015), 5000 1601406 6710198 2 seo_khandapara 2015-12-09 1601407 6710199 Cancelled National Savings Certificate IX Sakhigopal S.O 05NA329359(01-12-2015 to 01-12-2015), 05NA329358(01- 40000 1601406 6710200 20 dsso_puri issue. 12-2015 to 01-12-2015), 05NA329360(01-12-2015 to 01-12- 2015-12-09 1601425 6710219 Issued 2015), 05NA329361(01-12-2015 to 01-12-2015),

Kishan vikas Patra Burupada S.O 87BC509981TO87BC509984(04-07-2015 to 04-07-2015), 20000 1604611 6710220 10 seo_hinjilicut 2015-12-09 1604620 6710229 Issued

Page 7 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit V S S Nagar S.O 2066193(28-01-2015 to 30-11-2015), 6600 1604611 6710230 3 sso_bhubaneswar Account 2015-12-09 1604613 6710232 Issued

Kishan vikas Patra Polosara S.O 28AB499035(24-06-2015 to 24-06-2015), 28AB499036(24- 4000 1604614 6710233 2 seo_polasara 06-2015 to 24-06-2015), 28AB499037(24-06-2015 to 24-06- 2015-12-09 1604615 6710234 Issued 2015), 28AB499038(24-06-2015 to 24-06-2015),

National Savings Certificate Matkambeda S.O 65DD336736(06-05-2015 to 06-05-2015), 65DD336737(06- 25000 1604616 6710235 12 sso_champua VIII issue. 05-2015 to 06-05-2015), 65DD336738(06-05-2015 to 06-05- 2015-12-09 1604627 6710246 Issued 2015), 65DD336739(06-05-2015 to 06-05-2015), 65DD336740(06-05-2015 to 06-05-2015),

Post Office Monthly Income Kendrapara H.O 3119077819(08-12-2015 to 08-12-2015), 3119422428(09-12- 87000 1614398 6710247 43 dsso_kendrapada Scheme. 2015 to 09-12-2015), 2015-12-10 1614440 6710289 Issued

Sukanya Samriddhi Yojana Jankia S.O 1048212(07-05-2015 to 08-12-2015), 2000 1614398 6710290 1 dsso_khurda 2015-12-10 1614398 6710290 Issued Kishan vikas Patra Bargarh H.O 34CE011572(27-11-2015 to 27-11-2015), 10000 1614399 6710291 5 dsso_bargarh 2015-12-10 1614403 6710295 Issued Post Office Recurring Deposit Sasan RS S.O 443102(07-01-2015 to 09-12-2015), 24000 1614404 6710296 12 dsso_sambalpur Account 2015-12-10 1614415 6710307 Issued

Post Office Recurring Deposit Kabirpur S.O 1208976(07-09-2015 to 02-12-2015), 20000 1614416 6710308 10 dsso_jajpur Account 2015-12-10 1614425 6710317 Issued

Post Office Recurring Deposit Mundamarai S.O 56437(01-01-2015 to 31-12-2015), 36000 1614426 6710318 18 seo_dharakot Account 2015-12-10 1614443 6710335 Issued

Post Office Recurring Deposit Kaliaboda S.O 2039983(01-01-2015 to 10-12-2015), 60000 1643577 6710336 30 dsso_cuttack Account 2015-12-10 1643606 6710365 Issued

Kishan vikas Patra Bramhansailo S.O 40CE104171(14-07-2015 to 14-07-2015), 40CE104172(14-07- 20000 1643577 6710366 10 sso_cuttack 2015 to 14-07-2015), 2015-12-10 1643586 6710375 Issued

Post Office Recurring Deposit Jharuapara S.O 46898(01-04-2015 to 07-12-2015), 18000 1643587 6710376 9 dsso_sambalpur Account 2015-12-10 1643595 6710384 Issued

Page 8 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Monthly Income Khurda Road Rs S.O 13655(11-03-2015 to 11-03-2015), 105000 1643596 6710385 52 dsso_khurda Scheme. 2015-12-10 1643647 6710436 Issued


Post Office Monthly Income Utkal University MDG 3111220053(24-11-2015 to 24-11-2015), 210000 1652562 6710442 105 sso_bhubaneswar Scheme. 2015-12-10 1652666 6710546 Issued

Post Office Recurring Deposit Sailashree Vihar S.O 2108014(01-01-2015 to 05-12-2015), 6000 1653281 6710547 3 dsso_bhubaneswar Account 2015-12-10 1653283 6710549 Issued

Kishan vikas Patra Bhadrak H.O 07GG099186(11-05-2015 to 11-05-2015), 07GG099187(11- 250000 1653281 6710550 125 seo_bhadrak 05-2015 to 11-05-2015), 07GG099188(11-05-2015 to 11-05- 2015-12-10 1653405 6710674 Issued 2015), 07GG099189(11-05-2015 to 11-05-2015), 07GG099190(11-05-2015 to 11-05-2015),

Kishan vikas Patra Bhadrak H.O 07GG099112(20-04-2015 to 20-04-2015), 07GG099113(20- 250000 1658911 6710675 125 seo_bhadrak 04-2015 to 20-04-2015), 07GG099114(20-04-2015 to 20-04- 2015-12-10 1659035 6710799 Issued 2015), 07GG099115(20-04-2015 to 20-04-2015), 07GG099116(20-04-2015 to 20-04-2015),

Post Office Recurring Deposit Mashra S.O 1286139(01-01-2015 to 31-12-2015), 6000 1658911 6710800 3 seo_binjharpur Account 2015-12-10 1658913 6710802 Issued

Post Office Recurring Deposit Tigiria S.O 3101385991(01-11-2015 to 31-12-2015), 2000 1658914 6710803 1 seo_tigiria Account 2015-12-10 1658914 6710803 Issued

Sukanya Samriddhi Yojana Chandikhol S.O 44080165(02-05-2015 to 09-11-2015), 7000 1658915 6710804 3 seo_dharmasala 2015-12-10 1658917 6710806 Issued Kishan vikas Patra Dhenkanal H.O 77BC052353(03-12-2015 to 03-12-2015), 77BC052354(03- 10000 1658918 6710807 5 dsso_dhenkanal 12-2015 to 03-12-2015), 2015-12-10 1658922 6710811 Issued

Kishan vikas Patra Jagatsinghpur H.O 84BC315363(22-08-2015 to 22-08-2015), 60AB238030(22- 8000 1658923 6710812 4 dsso_jagatsinghpur 08-2015 to 22-08-2015), 60AB238031(22-08-2015 to 22-08- 2015-12-10 1658926 6710815 Issued 2015), 60AB238032(22-08-2015 to 22-08-2015),

Page 9 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Kishan vikas Patra Polosara S.O 84BC861306(08-12-2015 to 08-12-2015), 84BC861307(08- 20000 1658927 6710816 10 seo_polasara 12-2015 to 08-12-2015), 84BC861308(08-12-2015 to 08-12- 2015-12-10 1658936 6710825 Issued 2015), 84BC861309(08-12-2015 to 08-12-2015),

Kishan vikas Patra Dhenkanal H.O 77BC052355(03-12-2015 to 03-12-2015), 77BC052356(03- 10000 1658937 6710826 5 dsso_dhenkanal 12-2015 to 03-12-2015), 2015-12-10 1658941 6710830 Issued

Post Office Monthly Income Utkal University MDG 30634494503(06-07-2015 to 06-07-2015), 105000 1658942 6710831 52 sso_bhubaneswar Scheme. 2015-12-10 1658993 6710882 Issued

Post Office Recurring Deposit Chhatra Bazar S.O 2045779(01-01-2015 to 10-12-2015), 11000 1658994 6710883 5 dsso_cuttack Account 2015-12-10 1658998 6710887 Issued

Kishan vikas Patra Hinjilicut S.O 38CE158080(01-06-2015 to 01-06-2015), 38CE158081(01-06- 40000 1658999 6710888 20 dsso_ganjam 2015 to 01-06-2015), 38CE158082(01-06-2015 to 01-06- 2015-12-10 1659018 6710907 Issued 2015), 38CE158083(01-06-2015 to 01-06-2015),

Kishan vikas Patra Marsaghai S.O 28AB500194(01-01-2015 to 31-12-2015), 28AB500195(01- 4000 1659019 6710908 2 seo_mashaghai 01-2015 to 31-12-2015), 28AB500196(01-01-2015 to 31-12- 2015-12-10 1659020 6710909 Issued 2015), 28AB500197(01-01-2015 to 31-12-2015),

Sukanya Samriddhi Yojana Orissa School Of 7263361941(28-03-2015 to 11-12-2015), 4000 1659021 6710910 2 sso_cuttack Engineering S.O 2015-12-10 1659022 6710911 Issued

National Savings Certificate Balasore H.O 45ef823461(06-04-2015 to 06-04-2015), 45ef823462(06-04- 50000 1659023 6710912 25 dsso_balasore VIII issue. 2015 to 06-04-2015), 45ef823463(06-04-2015 to 06-04-2015), 2015-12-10 1659047 6710936 Issued 45ef823464(06-04-2015 to 06-04-2015), 45ef823465(06-04- 2015 to 06-04-2015),

Kishan vikas Patra O.M.P. Line 43CE710593(11-04-2015 to 11-04-2015), 10000 1687604 6710937 5 dsso_jharsuguda Jharsuguda S.O 2015-12-11 1687608 6710941 Issued

Sukanya Samriddhi Yojana Sahadevkhunta S.O 310000009(01-01-2015 to 31-12-2015), 4000 1687604 6710942 2 dsso_balasore 2015-12-11 1687605 6710943 Issued Post Office Recurring Deposit Bhawanipatna Gandhi 4933984(01-01-2015 to 03-12-2015), 60000 1687606 6710944 30 seo_bhawanipatna Account Chowk S.O 2015-12-11 1687635 6710973 Issued

Post Office Recurring Deposit Dhenkanal H.O 0923379090(07-01-2015 to 05-12-2015), 6000 1687662 6710974 3 dsso_dhenkanal Account 2015-12-11 1687664 6710976 Issued

Page 10 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Sainkul S.O 1471080(13-01-2015 to 15-10-2015), 2500 1687662 6710977 1 sso_anandpur Account 2015-12-11 1687662 6710977 Issued

Kishan vikas Patra Jajpur Road RS MDG 05pb044279(04-12-2015 to 04-12-2015), 05pb044278(04-12- 10000 1696776 6710978 5 seo_korei 2015 to 04-12-2015), 2015-12-11 1696780 6710982 Issued

Public Provident Fund Account NULL 33368793100(12-03-2015 to 25-09-2015), 4000 1696776 6710983 2 sso_cuttack 2015-12-11 1696777 6710984 Issued

Kishan vikas Patra Motto S.O 35CE947141(09-04-2015 to 09-04-2015), 35CE947142(09-04- 50000 1696778 6710985 25 dsso_bhadrak 2015 to 09-04-2015), 35CE947143(09-04-2015 to 09-04- 2015-12-11 1696802 6711009 Issued 2015), 35CE947144(09-04-2015 to 09-04-2015), 35CE947145(09-04-2015 to 09-04-2015),

Kishan vikas Patra O.M.P. Line 38ce168201(21-05-2015 to 21-05-2015), 5000 1708664 6711010 2 dsso_jharsuguda Jharsuguda S.O 2015-12-11 1708665 6711011 Cancelled

Post Office Recurring Deposit Rasulgarh S.O 977072(03-03-2015 to 08-12-2015), 5000 1708664 6711012 2 sso_bhubaneswar Account 2015-12-11 1708665 6711013 Issued

Kishan vikas Patra Jubuli Town S.O 77BC055717(08-12-2015 to 08-12-2015), 77BC055718(08- 10000 1709011 6711014 5 dsso_dhenkanal 12-2015 to 08-12-2015), 2015-12-11 1709015 6711018 Issued

Post Office Recurring Deposit Bargarh Bazar S.O 87071(30-01-2015 to 11-12-2015), 36000 1709011 6711019 18 dsso_bargarh Account 2015-12-11 1709028 6711036 Issued

Post Office Recurring Deposit Balangir Rs S.O 2109582463(20-01-2015 to 04-12-2015), 12000 1716226 6711037 6 dsso_bolangir Account 2015-12-11 1716231 6711042 Issued

Kishan vikas Patra Binjharpur S.O 06GG830604(11-12-2015 to 11-12-2015), 06GG830605(11- 100000 1716226 6711043 50 dsso_jajpur 12-2015 to 11-12-2015), 2015-12-11 1716275 6711092 Issued

Post Office Recurring Deposit Nawapara Tanwat MDG 4910451(09-03-2015 to 09-12-2015), 20000 1716276 6711093 10 dsso_nawapara Account 2015-12-11 1716285 6711102 Issued

Post Office Recurring Deposit Jubuli Town S.O 119133(01-01-2015 to 11-12-2015), 16000 1716276 6711103 8 dsso_dhenkanal Account 2015-12-11 1716283 6711110 Issued

Page 11 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Kishan vikas Patra Bhadrak H.O 05pb021820(08-12-2015 to 08-12-2015), 05PB021821(08-12- 20000 1716284 6711111 10 dsso_bhadrak 2015 to 08-12-2015), 05PB021822(08-12-2015 to 08-12- 2015-12-11 1716293 6711120 Issued 2015), 05PB021823(08-12-2015 to 08-12-2015),

Post Office Recurring Deposit Jagruti Vihar Burla S.O 440618(02-01-2015 to 05-12-2015), 12000 1796772 6711121 6 dsso_sambalpur Account 2015-12-14 1796777 6711126 Issued

Kishan vikas Patra Kamakhya Nagar S.O 77bc055460(28-11-2015 to 28-11-2015), 77bc055461(28-11- 10000 1796772 6711127 5 sso_kamakshyanagar 2015 to 28-11-2015), 2015-12-14 1796776 6711131 Issued

Post Office Recurring Deposit Rajranpur S.O 18820(28-01-2015 to 08-12-2015), 6000 1796777 6711132 3 seo_bhapur Account 2015-12-14 1796779 6711134 Issued

Post Office Recurring Deposit Kendrapara H.O 1169097870(01-01-2015 to 31-12-2015), 6000 1838237 6711135 3 dsso_kendrapada Account 2015-12-15 1838239 6711137 Issued

Post Office Recurring Deposit Bhadrak Naya Bazar 7440937(18-08-2015 to 12-12-2015), 2500 1838237 6711138 1 dsso_bhadrak Account S.O 2015-12-15 1838237 6711138 Issued

Post Office Recurring Deposit Dhenkanal R S S.O 1979179551(01-01-2015 to 15-12-2015), 2400 1838238 6711139 1 dsso_dhenkanal Account 2015-12-15 1838238 6711139 Issued

Post Office Recurring Deposit Chandanpur S.O 18607(15-10-2015 to 12-12-2015), 4000 1838239 6711140 2 dsso_puri Account 2015-12-15 1838240 6711141 Issued

Kishan vikas Patra Jajpur Road RS MDG 71AB564277(08-09-2015 to 08-09-2015), 71AB564278(08- 4000 1846268 6711142 2 seo_danagadi 09-2015 to 08-09-2015), 71AB564279(08-09-2015 to 08-09- 2015-12-15 1846269 6711143 Issued 2015), 71AB564280(08-09-2015 to 08-09-2015),

National Savings Certificate Dengibhadi S.O 45EF812581(11-05-2015 to 11-05-2015), 10000 1846268 6711144 5 dsso_sundargarh VIII issue. 2015-12-15 1846272 6711148 Issued

National Savings Certificate Sompur S.O 45EF929439(04-12-2015 to 04-12-2015), 10000 1858384 6711149 5 dsso_jagatsinghpur VIII issue. 2015-12-15 1858388 6711153 Issued

Post Office Recurring Deposit Tihidi S.O 8235735(28-01-2015 to 02-12-2015), 7200 1858384 6711154 3 dsso_bhadrak Account 2015-12-15 1858386 6711156 Issued

Page 12 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Kishan vikas Patra Rairakhol S.O 39CE157526(10-12-2015 to 10-12-2015), 10000 1858387 6711157 5 seo_naktideul 2015-12-15 1858391 6711161 Issued National Savings Certificate Hirakud S.O 45EF939397(03-11-2015 to 03-11-2015), 10000 1896805 6711162 5 dsso_sambalpur VIII issue. 2015-12-15 1896809 6711166 Issued

Post Office Recurring Deposit Polosara S.O 41182(07-01-2015 to 07-12-2015), 12000 1896805 6711167 6 seo_polasara Account 2015-12-15 1896810 6711172 Issued

Post Office Recurring Deposit Bhadrak Rly Station S.O 49278(15-03-2015 to 15-12-2015), 2400 1918020 6711173 1 dsso_bhadrak Account 2015-12-16 1918020 6711173 Issued

Kishan vikas Patra Purusottampur S.O 85BC113228(07-07-2015 to 07-07-2015), 85BC113229(07- 20000 1918020 6711174 10 seo_purushottampur 07-2015 to 07-07-2015), 85bc113230(07-07-2015 to 07-07- 2015-12-16 1918029 6711183 Issued 2015), 85bc113231(07-07-2015 to 07-07-2015),

Sukanya Samriddhi Yojana Dharmasala S.O 7246877274(20-03-2015 to 29-09-2015), 2000 1919237 6711184 1 seo_dharmasala 2015-12-16 1919237 6711184 Issued Post Office Recurring Deposit Telenga Bazar S.O 1920760494(01-07-2015 to 16-12-2015), 24000 1919237 6711185 12 dsso_cuttack Account 2015-12-16 1919248 6711196 Issued

Kishan vikas Patra Bhoinagar S.O 40ce398506(04-06-2015 to 04-06-2015), 10000 1938204 6711197 5 dsso_bhubaneswar 2015-12-16 1938208 6711201 Issued Kishan vikas Patra Khambeswari Patna 87bc509483(06-06-2015 to 06-06-2015), 87BC509484(06-06- 20000 1938204 6711202 10 seo_dharakot S.O 2015 to 06-06-2015), 87BC509485(06-06-2015 to 06-06- 2015-12-16 1938213 6711211 Issued 2015), 87BC509486(06-06-2015 to 06-06-2015),

Post Office Recurring Deposit Boudhraj MDG 728630(10-06-2015 to 01-12-2015), 35000 1944471 6711212 17 dsso_boudh Account 2015-12-16 1944487 6711228 Cancelled


Kishan vikas Patra Mangalpur S.O 57AB611893(10-12-2015 to 10-12-2015), 57AB611894(10- 4000 1944471 6711233 2 dsso_jajpur 12-2015 to 10-12-2015), 57AB611895(10-12-2015 to 10-12- 2015-12-16 1944472 6711234 Issued 2015), 57AB611896(10-12-2015 to 10-12-2015),

Post Office Recurring Deposit Alanahat S.O 69754(14-01-2015 to 28-10-2015), 2200 1944473 6711235 1 dsso_jagatsinghpur Account 2015-12-16 1944473 6711235 Issued

Page 13 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Kishan vikas Patra Khallikote S.O 83BC087585(11-12-2015 to 11-12-2015), 83BC087586(11- 20000 1944474 6711236 10 seo_khalikote 12-2015 to 11-12-2015), 83BC087587(11-12-2015 to 11-12- 2015-12-16 1944483 6711245 Issued 2015), 83BC087588(11-12-2015 to 11-12-2015),


National Savings Certificate Bhubaneswar-2 (Old 45ef861318(02-05-2015 to 02-05-2015), 45EF861319(02-05- 50000 1944485 6711247 25 dsso_bhubaneswar VIII issue. Town) MDG 2015 to 02-05-2015), 45EF861320(02-05-2015 to 02-05- 2015-12-16 1944509 6711271 Issued 2015), 45EF861321(02-05-2015 to 02-05-2015), 45EF861322(02-05-2015 to 02-05-2015),

Post Office Recurring Deposit Raisuan S.O 1364516(20-01-2015 to 14-12-2015), 2400 1948185 6711272 1 sso_keonjhar Account 2015-12-16 1948185 6711272 Issued

Post Office Recurring Deposit Nalco Nagar MDG 99996(23-10-2015 to 15-12-2015), 9450 1948185 6711273 4 sso_angul Account 2015-12-16 1948188 6711276 Issued

Post Office Recurring Deposit Banki MDG 7244263495(11-03-2015 to 14-12-2015), 10000 1948186 6711277 5 sso_banki Account 2015-12-16 1948190 6711281 Issued


Post Office Recurring Deposit Sahadevkhunta S.O 436456(01-01-2015 to 31-12-2015), 6000 1953154 6711283 3 sso_balasore Account 2015-12-16 1953156 6711285 Issued

National Savings Certificate IX Nalibar S.O 11NA311758(16-06-2015 to 16-06-2015), 10000 1953155 6711286 5 dsso_jagatsinghpur issue. 2015-12-16 1953159 6711290 Issued

Public Provident Fund Account Angul H.O 1381880977(30-01-2015 to 29-06-2015), 300000 1958022 6711291 150 sso_angul 2015-12-16 1958171 6711440 Issued


National Savings Certificate Barpali S.O 87DD310804(26-02-2015 to 26-02-2015), 5000 1958031 6711450 2 dsso_bargarh VIII issue. 2015-12-16 1958032 6711451 Issued

Page 14 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Muniguda S.O 957438(04-08-2015 to 08-12-2015), 15000 1958033 6711452 7 seo_muniguda Account 2015-12-16 1958039 6711458 Issued

Post Office Recurring Deposit Puri Sea Beach S.O 15116(26-10-2015 to 12-12-2015), 3000 1958040 6711459 1 dsso_puri Account 2015-12-16 1958040 6711459 Issued

Post Office Recurring Deposit Rajranpur S.O 19257(27-03-2015 to 15-12-2015), 3600 1958041 6711460 1 seo_ranapur Account 2015-12-16 1958041 6711460 Issued

Post Office Recurring Deposit Jajpur H.O 3061371218(30-06-2015 to 30-11-2015), 2000 1958042 6711461 1 dsso_jajpur Account 2015-12-16 1958042 6711461 Issued



Kishan vikas Patra Kamakhya Nagar S.O 05PB012648(12-12-2015 to 12-12-2015), 05PB012649(12-12- 10000 1958052 6711471 5 sso_kamakshyanagar 2015 to 12-12-2015), 2015-12-16 1958056 6711475 Issued

National Savings Certificate IX Harachandi Sahi S.O 04NA266053(02-12-2015 to 02-12-2015), 04NA266054(02- 30000 1958057 6711476 15 sso_bhubaneswar issue. 12-2015 to 02-12-2015), 04NA266055(02-12-2015 to 02-12- 2015-12-16 1958071 6711490 Issued 2015),

National Savings Certificate Jatni MDG 36EF676267`(16-01-2015 to 16-01-2015), 36EF676268(16- 30000 1958072 6711491 15 dsso_khurda VIII issue. 01-2015 to 16-01-2015), 36EF676392(16-01-2015 to 16-01- 2015-12-16 1958086 6711505 Issued 2015),

Kishan vikas Patra Khambeswari Patna 40ce845148(03-08-2015 to 03-08-2015), 40CE845149(03-08- 40000 1958087 6711506 20 seo_dharakot S.O 2015 to 03-08-2015), 40CE845150(03-08-2015 to 03-08- 2015-12-16 1958106 6711525 Issued 2015), 40CE845151(03-08-2015 to 03-08-2015),

Post Office Recurring Deposit Bentakar S.O 2644714268(01-01-2015 to 16-12-2015), 2400 1958107 6711526 1 dsso_cuttack Account 2015-12-16 1958107 6711526 Issued

Post Office Recurring Deposit Champua S.O 1151070(06-01-2015 to 14-12-2015), 6000 1958108 6711527 3 sso_champua Account 2015-12-16 1958110 6711529 Issued

Page 15 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Dasarathpur S.O 1032346(15-01-2015 to 15-12-2015), 12000 1958111 6711530 6 seo_dasarathapur Account 2015-12-16 1958116 6711535 Issued




Sukanya Samriddhi Yojana Namouza S.O 440280004(01-01-2015 to 16-12-2015), 150000 1958120 6711539 75 seo_aul 2015-12-16 1958194 6711613 Issued Kishan vikas Patra Bhanjanagar H.O 36ce341045(29-10-2015 to 29-10-2015), 36ce341046(29-10- 25000 2008423 6711614 12 sso_bhanjanagar 2015 to 29-10-2015), 76bc783184(29-10-2015 to 29-10-2015), 2015-12-17 2008434 6711625 Issued

Kishan vikas Patra Odagaon S.O 39CE043270(12-12-2015 to 12-12-2015), 39CE043271(12-12- 50000 2008423 6711626 25 dsso_nayagarh 2015 to 12-12-2015), 39CE043272(12-12-2015 to 12-12- 2015-12-17 2008447 6711650 Issued 2015), 39CE043273(12-12-2015 to 12-12-2015), 39CE043274(12-12-2015 to 12-12-2015),

Post Office Recurring Deposit Patrapur S.O 64141(24-01-2015 to 15-12-2015), 3600 2014361 6711651 1 seo_patrapur Account 2015-12-17 2014361 6711651 Issued

Public Provident Fund Account Bhubaneswar G.P.O. 0743265311(01-01-2015 to 17-12-2015), 104000 2014361 6711652 52 sso_bhubaneswar 2015-12-17 2014412 6711703 Issued

Post Office Recurring Deposit Tora S.O 74766(29-01-2015 to 15-12-2015), 48000 2019803 6711704 24 dsso_bargarh Account 2015-12-17 2019826 6711727 Issued

Post Office Monthly Income Byree S.O 3090405571(03-10-2015 to 03-10-2015), 201000 2019803 6711728 100 seo_badachana Scheme. 2015-12-17 2019902 6711827 Issued

Kishan vikas Patra Bhubaneswar G.P.O. 07GG089920(17-04-2015 to 17-04-2015), 50000 2031359 6711828 25 dsso_khurda 2015-12-17 2031383 6711852 Issued

Page 16 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Sahadevkhunta S.O 437334(01-01-2015 to 31-12-2015), 6000 2031359 6711853 3 sso_balasore Account 2015-12-17 2031361 6711855 Issued


Post Office Recurring Deposit Puri Station Road 24096(14-01-2015 to 09-12-2015), 6000 2031362 6711859 3 dsso_puri Account 2015-12-17 2031364 6711861 Issued

Kishan vikas Patra Dhenkanal H.O 05PB013145(15-12-2015 to 15-12-2015), 05PB013146(15-12- 10000 2031362 6711862 5 dsso_dhenkanal 2015 to 15-12-2015), 2015-12-17 2031366 6711866 Issued

Kishan vikas Patra K I I T S.O 73BC237491(17-12-2015 to 17-12-2015), 73BC237492(17- 25000 2031367 6711867 12 dsso_bhubaneswar 12-2015 to 17-12-2015), 73BC237493(17-12-2015 to 17-12- 2015-12-17 2031378 6711878 Issued 2015), 73BC237494(17-12-2015 to 17-12-2015), 73BC237495(17-12-2015 to 17-12-2015),

Five year Time Deposit Balakati S.O 700047(14-12-2015 to 14-12-2015), 6000 2031379 6711879 3 sso_bhubaneswar 2015-12-17 2031381 6711881 Issued Post Office Recurring Deposit Deogarh MDG 84858(21-01-2015 to 12-12-2015), 15000 2031382 6711882 7 dsso_deogarh Account 2015-12-17 2031388 6711888 Issued

Sukanya Samriddhi Yojana NULL 35164766343(19-08-2015 to 17-12-2015), 14000 2035066 6711889 7 dsso_nayagarh 2015-12-17 2035072 6711895 Issued Kishan vikas Patra Medical College Burla 42CE939208(28-03-2015 to 28-03-2015), 10000 2035066 6711896 5 dsso_sambalpur S.O 2015-12-17 2035070 6711900 Issued

Post Office Recurring Deposit Pallahat S.O 14608(01-01-2015 to 31-12-2015), 12000 2035066 6711901 6 dsso_khurda Account 2015-12-17 2035071 6711906 Issued

National Savings Certificate Dhenkanal College S.O 45EF914474(11-09-2015 to 11-09-2015), 10000 2035066 6711907 5 dsso_dhenkanal VIII issue. 2015-12-17 2035070 6711911 Issued

Post Office Recurring Deposit Niali S.O 2059699(26-05-2015 to 28-11-2015), 3500 2035072 6711912 1 seo_niali Account 2015-12-17 2035072 6711912 Issued


Page 17 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Bhairab Singhpur S.O 724786(11-03-2015 to 28-11-2015), 9000 2046334 6712012 4 dsso_koraput Account 2015-12-17 2046337 6712015 Issued

National Savings Certificate IX Orissa Assembly S.O 15NA115717(11-12-2015 to 11-12-2015), 15NA115718(11- 50000 2046334 6712016 25 sso_bhubaneswar issue. 12-2015 to 11-12-2015), 15NA115719(11-12-2015 to 11-12- 2015-12-17 2046358 6712040 Issued 2015), 15NA115720(11-12-2015 to 11-12-2015), 15NA115721(11-12-2015 to 11-12-2015),

Kishan vikas Patra Talcher MDG 09PB577024TO09PB577037(16-12-2015 to 16-12-2015), 70000 2046334 6712041 35 sso_talcher 2015-12-17 2046368 6712075 Issued Post Office Recurring Deposit Jagannath Prasad S.O 39501(01-01-2015 to 03-12-2015), 12000 2046334 6712076 6 seo_jaggnathprasad Account 2015-12-17 2046339 6712081 Issued

Kishan vikas Patra Mahimagadi S.O 77BC051670(16-09-2015 to 16-09-2015), 77BC051671(16- 10000 2046340 6712082 5 dsso_dhenkanal 09-2015 to 16-09-2015), 2015-12-17 2046344 6712086 Issued

Post Office Recurring Deposit Malkangiri MDG 54427(13-01-2015 to 14-12-2015), 12000 2046345 6712087 6 dsso_malkangiri Account 2015-12-17 2046350 6712092 Issued

Post Office Recurring Deposit Balasore RS S.O 164316(01-01-2015 to 31-12-2015), 12000 2046351 6712093 6 sso_balasore Account 2015-12-17 2046356 6712098 Issued

Post Office Recurring Deposit Kantabanji S.O 1407972(06-01-2015 to 05-12-2015), 18000 2046357 6712099 9 seo_tureikela Account 2015-12-17 2046365 6712107 Issued

Post Office Recurring Deposit Pattamundai MDG 2322118685(29-07-2015 to 16-12-2015), 30000 2046366 6712108 15 seo_patamundai Account 2015-12-17 2046380 6712122 Issued

Post Office Recurring Deposit Naranpur S.O 1326051(13-01-2015 to 17-12-2015), 12000 2046381 6712123 6 dsso_keonjhar Account 2015-12-17 2046386 6712128 Issued

National Savings Certificate IX Brahmabarada S.O 02MA571759(06-05-2015 to 06-05-2015), 02MA571760(06- 15000 2046387 6712129 7 seo_badachana issue. 05-2015 to 06-05-2015), 02MA571761(06-05-2015 to 06-05- 2015-12-17 2046393 6712135 Issued 2015),

Kishan vikas Patra Tirtol S.O 05pb009211(20-11-2015 to 20-11-2015), 05pb009212(20-11- 10000 2046394 6712136 5 dsso_jagatsinghpur 2015 to 20-11-2015), 2015-12-17 2046398 6712140 Issued

Page 18 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Kishan vikas Patra Gangapur S.O 84bc699125(29-10-2015 to 29-10-2015), 84bc699126(29-10- 20000 2046399 6712141 10 sso_bhanjanagar 2015 to 29-10-2015), 84bc699127(29-10-2015 to 29-10-2015), 2015-12-17 2046408 6712150 Issued 84bc699128(29-10-2015 to 29-10-2015),

Post Office Recurring Deposit Angul H.O 1381912791(01-01-2015 to 31-12-2015), 36000 2046409 6712151 18 dsso_angul Account 2015-12-17 2046426 6712168 Issued

National Savings Certificate Saheed Nagar MDG 95DD468815(22-01-2015 to 22-01-2015), 95DD468816(22- 13000 2046427 6712169 6 dsso_bhubaneswar VIII issue. 01-2015 to 22-01-2015), 82cc392221(22-01-2015 to 22-01- 2015-12-17 2046432 6712174 Issued 2015), 82CC392222(22-01-2015 to 22-01-2015), 82CC392223(22-01-2015 to 22-01-2015),

Kishan vikas Patra Meria Bazar S.O 37CE386144(01-12-2015 to 01-12-2015), 37CE386145(01-12- 50000 2075815 6712175 25 sso_cuttack 2015 to 01-12-2015), 37CE386146(01-12-2015 to 01-12- 2015-12-18 2075839 6712199 Issued 2015), 37CE386147(01-12-2015 to 01-12-2015), 37CE386148(01-12-2015 to 01-12-2015),

Kishan vikas Patra Angul Bazar S.O 83BC318942(14-12-2015 to 14-12-2015), 83BC318943(14- 20000 2075815 6712200 10 dsso_angul 12-2015 to 14-12-2015), 83BC318944(14-12-2015 to 14-12- 2015-12-18 2075824 6712209 Issued 2015), 83BC318945(14-12-2015 to 14-12-2015),

Post Office Recurring Deposit Chikiti S.O 28013(01-01-2015 to 31-12-2015), 12000 2075825 6712210 6 seo_chikiti Account 2015-12-18 2075830 6712215 Issued



National Savings Certificate Subdega S.O 36EF687873(08-08-2015 to 08-08-2015), 10000 2092099 6712228 5 dsso_sundargarh VIII issue. 2015-12-18 2092103 6712232 Issued

Post Office Recurring Deposit Shelter Chhak S.O 2452211638(01-01-2015 to 18-12-2015), 6000 2092099 6712233 3 dsso_cuttack Account 2015-12-18 2092101 6712235 Issued

Page 19 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Kishan vikas Patra Surangi S.O 39CE402866(11-06-2015 to 11-06-2015), 39CE402867(11-06- 50000 2092099 6712236 25 seo_patrapur 2015 to 11-06-2015), 39CE402868(11-06-2015 to 11-06- 2015-12-18 2092123 6712260 Issued 2015), 39CE402869(11-06-2015 to 11-06-2015), 39CE402870(11-06-2015 to 11-06-2015),

Kishan vikas Patra Medical College Burla 69BC950415(25-05-2015 to 25-05-2015), 5000 2092102 6712261 2 dsso_sambalpur S.O 2015-12-18 2092103 6712262 Issued

Sukanya Samriddhi Yojana Badasuanlo S.O 3433064(19-03-2015 to 02-12-2015), 10000 2092104 6712263 5 sso_kamakshyanagar 2015-12-18 2092108 6712267 Issued Kishan vikas Patra Dharakote S.O 05PB025182(18-12-2015 to 18-12-2015), 05PB025183(18-12- 20000 2092109 6712268 10 seo_dharakot 2015 to 18-12-2015), 05PB025184(18-12-2015 to 18-12- 2015-12-18 2092118 6712277 Issued 2015), 05PB025185(18-12-2015 to 18-12-2015),

Kishan vikas Patra Ghodaghat Pada S.O 37CE331867(16-10-2015 to 16-10-2015), 10000 2092119 6712278 5 dsso_sonepur 2015-12-18 2092123 6712282 Issued Kishan vikas Patra Jharuapara S.O 38CE029262(29-07-2015 to 29-07-2015), 10000 2103819 6712283 5 dsso_sambalpur 2015-12-18 2103823 6712287 Issued Post Office Recurring Deposit Bantala S.O 57778(01-01-2015 to 31-12-2015), 2400 2103819 6712288 1 dsso_angul Account 2015-12-18 2103819 6712288 Issued

National Savings Certificate Birmaharajpur S.O 09DE913420(14-10-2015 to 14-10-2015), 5000 2103820 6712289 2 sso_birmaharajpur VIII issue. 2015-12-18 2103821 6712290 Issued

Kishan vikas Patra Churapali S.O 83BC402505(14-12-2015 to 14-12-2015), 83BC402504(14- 10000 2103822 6712291 5 seo_agalpur 12-2015 to 14-12-2015), 2015-12-18 2103826 6712295 Issued

Post Office Recurring Deposit Damanjodi S.O 909661(31-01-2015 to 15-12-2015), 60000 2107335 6712296 30 dsso_koraput Account 2015-12-18 2107364 6712325 Issued


Kishan vikas Patra Bramhansailo S.O 72BC533619(24-11-2015 to 24-11-2015), 72BC533620(24- 20000 2107336 6712327 10 dsso_cuttack 11-2015 to 24-11-2015), 72BC533621(24-11-2015 to 24-11- 2015-12-18 2107345 6712336 Issued 2015), 72BC533622(24-11-2015 to 24-11-2015),

Post Office Recurring Deposit Birmaharajpur S.O 30124(21-01-2015 to 17-12-2015), 6000 2107346 6712337 3 sso_birmaharajpur Account 2015-12-18 2107348 6712339 Issued

Page 20 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. National Savings Certificate IX Chatrapur H.O 00MA818876(18-12-2015 to 18-12-2015), 00MA818877(18- 20000 2107349 6712340 10 dsso_ganjam issue. 12-2015 to 18-12-2015), 00MA818878(18-12-2015 to 18-12- 2015-12-18 2107358 6712349 Issued 2015), 00MA818879(18-12-2015 to 18-12-2015),

Kishan vikas Patra Pallahat S.O 77bc021779(30-10-2015 to 30-10-2015), 77bc021780(30-10- 20000 2107359 6712350 10 dsso_khurda 2015 to 30-10-2015), 77bc021781(30-10-2015 to 30-10-2015), 2015-12-18 2107368 6712359 Issued 77bc021782(30-10-2015 to 30-10-2015),

Post Office Monthly Income Phulbani Bazar S.O 900651(07-07-2015 to 07-07-2015), 105000 2150786 6712360 52 dsso_phulbani Scheme. 2015-12-19 2150837 6712411 Issued

Post Office Recurring Deposit Bhawanipatna Gandhi 4935640(08-01-2015 to 11-12-2015), 12000 2150786 6712412 6 dsso_kalahandi Account Chowk S.O 2015-12-19 2150791 6712417 Issued


Post Office Recurring Deposit Hatadihi S.O 60365(29-01-2015 to 18-12-2015), 7200 2150795 6712421 3 sso_anandpur Account 2015-12-19 2150797 6712423 Issued

Sukanya Samriddhi Yojana Bhandari Pokhari S.O 2620333(15-06-2015 to 19-12-2015), 2000 2150798 6712424 1 seo_bhandaripokhari 2015-12-19 2150798 6712424 Issued Post Office Recurring Deposit Dhenkanal H.O 0923357928(01-01-2015 to 15-12-2015), 12000 2150799 6712425 6 dsso_dhenkanal Account 2015-12-19 2150804 6712430 Issued


Post Office Recurring Deposit Ghosrabazar S.O 2646260718(08-01-2015 to 09-12-2015), 36000 2150808 6712434 18 dsso_bhadrak Account 2015-12-19 2150825 6712451 Issued

Post Office Monthly Income Balangir H.O 3126608013(19-12-2015 to 19-12-2015), 105000 2150826 6712452 52 sso_bolangir Scheme. 2015-12-19 2150877 6712503 Issued

Five year Time Deposit Baghamari S.O 1801946(23-04-2015 to 23-04-2015), 16000 2161496 6712504 8 dsso_khurda 2015-12-19 2161503 6712511 Issued

Page 21 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Kishan vikas Patra Bentakar S.O 40CE519800(24-04-2015 to 24-04-2015), 40CE519801(24-04- 50000 2161496 6712512 25 dsso_cuttack 2015 to 24-04-2015), 40CE519782(23-04-2015 to 23-04- 2015-12-19 2161520 6712536 Issued 2015), 40CE519783(23-04-2015 to 23-04-2015), 40CE519784(23-04-2015 to 23-04-2015),

Post Office Recurring Deposit Birmaharajpur S.O 32871(21-01-2015 to 17-12-2015), 12000 2161521 6712537 6 sso_birmaharajpur Account 2015-12-19 2161526 6712542 Issued

National Savings Certificate IX Jaraka S.O 08NA756070(19-01-2015 to 19-01-2015), 08NA756071(19- 35000 2161521 6712543 17 seo_dharmasala issue. 01-2015 to 19-01-2015), 08NA756072(19-01-2015 to 19-01- 2015-12-19 2161537 6712559 Issued 2015), 02MA564656(19-01-2015 to 19-01-2015),

National Savings Certificate Bhubaneswar G.P.O. 48ef994832(08-12-2015 to 08-12-2015), 10000 2161527 6712560 5 dsso_bhubaneswar VIII issue. 2015-12-19 2161531 6712564 Issued

Kishan vikas Patra A.G S.O 43CE745241(31-03-2015 to 31-03-2015), 43CE745242(31-03- 50000 2161532 6712565 25 sso_bhubaneswar 2015 to 31-03-2015), 43CE745243(31-03-2015 to 31-03- 2015-12-19 2161556 6712589 Issued 2015), 43CE745244(31-03-2015 to 31-03-2015), 43CE745245(31-03-2015 to 31-03-2015),

Post Office Recurring Deposit Bedari S.O 238491(01-01-2015 to 12-12-2015), 5500 2176812 6712590 2 seo_goradpur Account 2015-12-19 2176813 6712591 Issued

Post Office Recurring Deposit Fakirpur S.O 1154089(12-01-2015 to 14-11-2015), 2400 2176812 6712592 1 sso_anandpur Account 2015-12-19 2176812 6712592 Issued

Post Office Recurring Deposit Udala S.O 2450659(14-01-2015 to 12-12-2015), 8400 2219353 6712593 4 sso_kaptipada Account 2015-12-20 2219356 6712596 Issued

Post Office Recurring Deposit Engineering School 21154(01-01-2015 to 31-12-2015), 36000 2219353 6712597 18 sso_berhampur Account 2015-12-20 2219370 6712614 Issued

Post Office Recurring Deposit Barabati S.O 183648(01-01-2015 to 31-12-2015), 5000 2248010 6712615 2 dsso_balasore Account 2015-12-21 2248011 6712616 Issued

Kishan vikas Patra Bolagarh S.O 05PB042863(03-12-2015 to 03-12-2015), 05PB042864(03-12- 20000 2248010 6712617 10 sso_baliguda 2015 to 03-12-2015), 05PB042865(03-12-2015 to 03-12- 2015-12-21 2248019 6712626 Issued 2015), 05PB042866(03-12-2015 to 03-12-2015),

Page 22 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Gopalpur S.O 16117(20-01-2015 to 18-12-2015), 3600 2259236 6712627 1 seo_ranapur Account 2015-12-21 2259236 6712627 Issued

Kishan vikas Patra Azimabad S.O 86BC321412(21-04-2015 to 21-04-2015), 86BC321413(21- 20000 2259236 6712628 10 dsso_balasore 04-2015 to 21-04-2015), 2015-12-21 2259245 6712637 Issued

Sukanya Samriddhi Yojana Puri Station Road 10250143(09-06-2015 to 28-11-2015), 150000 2262287 6712638 75 dsso_puri 2015-12-21 2262361 6712712 Issued Sukanya Samriddhi Yojana Deogaon S.O 15141130(27-07-2015 to 28-11-2015), 10000 2262287 6712713 5 dsso_bolangir 2015-12-21 2262291 6712717 Issued Post Office Recurring Deposit Gada Gopinath Prasad 2035642(01-01-2015 to 31-12-2015), 12000 2262292 6712718 6 dsso_bhubaneswar Account S.O 2015-12-21 2262297 6712723 Issued

Post Office Recurring Deposit Pattamundai College S.O 106422(01-01-2015 to 31-12-2015), 12000 2262298 6712724 6 dsso_kendrapada Account 2015-12-21 2262303 6712729 Issued

National Savings Certificate Sambalpur H.O 45EF936305(09-12-2015 to 09-12-2015), 10000 2262304 6712730 5 dsso_sambalpur VIII issue. 2015-12-21 2262308 6712734 Issued

Post Office Recurring Deposit Master Pada S.O 2926629273(10-08-2015 to 11-12-2015), 25000 2262309 6712735 12 dsso_phulbani Account 2015-12-21 2262320 6712746 Issued

Post Office Recurring Deposit Chandinchowk H.O 0861362475(01-01-2015 to 21-12-2015), 33000 2262321 6712747 16 dsso_cuttack Account 2015-12-21 2262336 6712762 Issued

National Savings Certificate Banadevi Patna S.O 88DD878668(17-12-2015 to 17-12-2015), 88DD878669(17- 10000 2262337 6712763 5 seo_kabisuryanagar VIII issue. 12-2015 to 17-12-2015), 2015-12-21 2262341 6712767 Issued


Post Office Recurring Deposit Gurundia S.O 216407(30-01-2015 to 30-11-2015), 5500 2262347 6712773 2 seo_gurundia Account 2015-12-21 2262348 6712774 Issued

Post Office Recurring Deposit Digapahandi S.O 23729(29-01-2015 to 18-12-2015), 26147(29-01-2015 to 18- 24000 2262349 6712775 12 seo_digapahandi Account 12-2015), 2015-12-21 2262360 6712786 Issued

Page 23 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. National Savings Certificate IX Banamalipur S.O 15NA114051(05-09-2015 to 05-09-2015), 15NA114052(05- 20000 2262361 6712787 10 sso_bhubaneswar issue. 09-2015 to 05-09-2015), 2015-12-21 2262370 6712796 Issued

Post Office Monthly Income Madhusudan Nagar S.O 2646498296(11-04-2015 to 11-04-2015), 150000 2263026 6712797 75 dsso_bhubaneswar Scheme. 2015-12-21 2263100 6712871 Issued

Post Office Recurring Deposit Sungura S.O 19023(28-02-2015 to 10-12-2015), 2400 2263026 6712872 1 seo_mahanga Account 2015-12-21 2263026 6712872 Issued

Kishan vikas Patra Barpali S.O 75BC386440(17-10-2015 to 17-10-2015), 75BC386441(17- 10000 2263027 6712873 5 dsso_bargarh 10-2015 to 17-10-2015), 2015-12-21 2263031 6712877 Issued

Kishan vikas Patra Belpahar S.O 84BC762043(28-11-2015 to 28-11-2015), 84BC762044(28- 10000 2263032 6712878 5 dsso_jharsuguda 11-2015 to 28-11-2015), 2015-12-21 2263036 6712882 Issued



Sukanya Samriddhi Yojana Debidwar S.O 2863436071(18-06-2015 to 07-12-2015), 10000 2263046 6712892 5 dsso_jajpur 2015-12-21 2263050 6712896 Issued Post Office Recurring Deposit Gada Gopinath Prasad 2033187(01-01-2015 to 31-12-2015), 6000 2263051 6712897 3 dsso_bhubaneswar Account S.O 2015-12-21 2263053 6712899 Issued


Post Office Recurring Deposit Balliguda S.O 709713(12-01-2015 to 11-12-2015), 6000 2263059 6712905 3 sso_baliguda Account 2015-12-21 2263061 6712907 Issued

Sukanya Samriddhi Yojana Balimi S.O 3533082(28-03-2015 to 28-03-2015), 10000 2263062 6712908 5 dsso_dhenkanal 2015-12-21 2263066 6712912 Issued Post Office Recurring Deposit Jagatsinghpur H.O 1186193258(28-01-2015 to 08-12-2015), 6000 2263067 6712913 3 dsso_jagatsinghpur Account 2015-12-21 2263069 6712915 Issued

Page 24 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Ahiyas S.O 890264(01-01-2015 to 31-12-2015), 24000 2263070 6712916 12 dsso_jajpur Account 2015-12-21 2263081 6712927 Issued


Post Office Recurring Deposit Boudhraj MDG 727272(05-01-2015 to 09-12-2015), 2400 2263085 6712931 1 dsso_boudh Account 2015-12-21 2263085 6712931 Issued

Sukanya Samriddhi Yojana Deogaon S.O 15141141(10-08-2015 to 21-12-2015), 6000 2263086 6712932 3 dsso_bolangir 2015-12-21 2263088 6712934 Issued National Savings Certificate Sambalpur H.O 45EF936268(07-12-2015 to 07-12-2015), 10000 2263089 6712935 5 dsso_sambalpur VIII issue. 2015-12-21 2263093 6712939 Issued

Post Office Recurring Deposit Gada Gopinath Prasad 2035812(01-01-2015 to 31-12-2015), 12000 2263094 6712940 6 dsso_bhubaneswar Account S.O 2015-12-21 2263099 6712945 Issued

Kishan vikas Patra Arunodaya Market 39CE856512(13-03-2015 to 13-03-2015), 39CE856513(13-03- 40000 2263100 6712946 20 sso_cuttack MDG 2015 to 13-03-2015), 39CE856514(13-03-2015 to 13-03- 2015-12-21 2263119 6712965 Issued 2015), 39CE856515(13-03-2015 to 13-03-2015),

Five year Time Deposit Panikoili S.O 55300208(02-07-2015 to 02-07-2015), 100000 2265513 6712966 50 dsso_jajpur 2015-12-21 2265562 6713015 Issued Sukanya Samriddhi Yojana Tiring S.O 2600075(19-08-2015 to 19-12-2015), 2000 2265513 6713016 1 seo_tiring 2015-12-21 2265513 6713016 Issued Post Office Recurring Deposit Gurundia S.O 216831(30-01-2015 to 19-12-2015), 24000 2265514 6713017 12 seo_gurundia Account 2015-12-21 2265525 6713028 Issued

National Savings Certificate IX Dengibhadi S.O 01la336141(28-11-2015 to 28-11-2015), 01la336142(28-11- 2000 2265526 6713029 1 dsso_sundargarh issue. 2015 to 28-11-2015), 2015-12-21 2265526 6713029 Issued

Post Office Recurring Deposit Sungura S.O 19317(28-02-2015 to 27-11-2015), 3000 2265527 6713030 1 seo_mahanga Account 2015-12-21 2265527 6713030 Issued

Post Office Recurring Deposit Digapahandi S.O 25879(29-01-2015 to 18-12-2015), 26037(29-01-2015 to 18- 27600 2265528 6713031 13 seo_digapahandi Account 12-2015), 28641(29-01-2015 to 18-12-2015), 2015-12-21 2265540 6713043 Issued

Page 25 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Jenapur S.O 1190207(22-01-2015 to 27-11-2015), 2200 2265541 6713044 1 seo_dharmasala Account 2015-12-21 2265541 6713044 Issued

Post Office Recurring Deposit Bhadrak College S.O 7400629(28-02-2015 to 15-12-2015), 6000 2265542 6713045 3 dsso_bhadrak Account 2015-12-21 2265544 6713047 Issued




Post Office Recurring Deposit Danpur S.O 1825696034(01-01-2015 to 31-12-2015), 6300 2265557 6713060 3 dsso_kendrapada Account 2015-12-21 2265559 6713062 Issued

National Savings Certificate IX Banamalipur S.O 15NA114097(07-11-2015 to 07-11-2015), 15NA114098(07- 40000 2265560 6713063 20 sso_bhubaneswar issue. 11-2015 to 07-11-2015), 15NA114099(07-11-2015 to 07-11- 2015-12-21 2265579 6713082 Issued 2015), 15NA114100(07-11-2015 to 07-11-2015),

Post Office Recurring Deposit Prananath College 133321(01-01-2015 to 31-12-2015), 3300 2267523 6713083 1 dsso_khurda Account (Khurda-3) S.O 2015-12-21 2267523 6713083 Issued

Post Office Recurring Deposit Chandol S.O 7149382343(01-01-2015 to 31-12-2015), 12000 2267523 6713084 6 dsso_kendrapada Account 2015-12-21 2267528 6713089 Issued

Sukanya Samriddhi Yojana Khariaguda S.O 100270022(13-05-2015 to 16-12-2015), 8000 2282152 6713090 4 seo_patrapur 2015-12-21 2282155 6713093 Issued Post Office Recurring Deposit Fulnakhara S.O 2014574(01-01-2015 to 21-12-2015), 6000 2282152 6713094 3 dsso_cuttack Account 2015-12-21 2282154 6713096 Issued

Post Office Recurring Deposit Parlakhemundi H.O 3052314552(01-06-2015 to 31-12-2015), 14000 2282155 6713097 7 dsso_gajapati Account 2015-12-21 2282161 6713103 Issued


Page 26 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit BSS Nagar (Sambalpur) 881996(02-01-2015 to 01-12-2015), 4200 2286776 6713110 2 dsso_sambalpur Account S.O. 2015-12-21 2286777 6713111 Issued

Post Office Recurring Deposit Bargarh H.O 1026356553(08-01-2015 to 14-12-2015), 10800 2286778 6713112 5 dsso_bargarh Account 2015-12-21 2286782 6713116 Issued

Post Office Recurring Deposit Sambalpur H.O 3089695006(30-09-2015 to 19-12-2015), 8000 2296712 6713117 4 dsso_sambalpur Account 2015-12-21 2296715 6713120 Issued


Kishan vikas Patra Champua S.O 05PB001761(17-12-2015 to 17-12-2015), 05PB001762(17-12- 20000 2296712 6713151 10 sso_champua 2015 to 17-12-2015), 05PB001763(17-12-2015 to 17-12- 2015-12-21 2296721 6713160 Issued 2015), 05PB001764(17-12-2015 to 17-12-2015),


Kishan vikas Patra Kabirpur S.O 65BC892042(24-06-2015 to 24-06-2015), 65BC892043(24- 20000 2296723 6713162 10 seo_rasulpur 06-2015 to 24-06-2015), 65BC892044(24-06-2015 to 24-06- 2015-12-21 2296732 6713171 Issued 2015), 65BC892045(24-06-2015 to 24-06-2015),

Post Office Recurring Deposit Chitrakar Street S.O 7072760467(01-09-2015 to 31-12-2015), 6000 2296733 6713172 3 dsso_gajapati Account 2015-12-21 2296735 6713174 Issued

Kishan vikas Patra Bahugram S.O 87BC492144(18-03-2015 to 18-03-2015), 5000 2296736 6713175 2 sso_cuttack 2015-12-21 2296737 6713176 Issued National Savings Certificate IX Sukruli S.O 802450(27-11-2015 to 27-11-2015), 10000 2296738 6713177 5 seo_sukurli issue. 2015-12-21 2296742 6713181 Issued

Kishan vikas Patra Barbil MDG 37CE974410(09-10-2015 to 09-10-2015), 37CE974411(09-10- 20000 2313137 6713182 10 sso_champua 2015 to 09-10-2015), 2015-12-21 2313146 6713191 Issued


Page 27 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Banamalipur S.O 328571(01-01-2015 to 31-12-2015), 6000 2313140 6713195 3 sso_bhubaneswar Account 2015-12-21 2313142 6713197 Issued

Post Office Recurring Deposit Banamalipur S.O 328474(01-01-2015 to 31-12-2015), 24000 2313143 6713198 12 sso_bhubaneswar Account 2015-12-21 2313154 6713209 Issued

Post Office Recurring Deposit Manjuri Road S.O 7936758(27-02-2015 to 28-11-2015), 6000 2338707 6713210 3 seo_bhandaripokhari Account 2015-12-22 2338709 6713212 Issued


Post Office Recurring Deposit Bhawanipatna H.O 0960659502(19-01-2015 to 18-12-2015), 24000 2338709 6713215 12 dsso_kalahandi Account 2015-12-22 2338720 6713226 Issued

Sukanya Samriddhi Yojana Ghatagaon S.O 153000040(21-02-2015 to 10-12-2015), 3000 2340098 6713227 1 seo_ghatagaon 2015-12-22 2340098 6713227 Issued Post Office Recurring Deposit Chandinchowk H.O 0861421802(01-01-2015 to 22-12-2015), 36000 2340098 6713228 18 dsso_cuttack Account 2015-12-22 2340115 6713245 Issued

Sukanya Samriddhi Yojana Jajpur Bazar S.O 44180095(30-03-2015 to 21-12-2015), 10000 2344034 6713246 5 dsso_jajpur 2015-12-22 2344038 6713250 Issued Post Office Recurring Deposit Nehru Satabdi 600507(01-01-2015 to 31-12-2015), 5500 2344034 6713251 2 dsso_angul Account Nagar(Bharatpur) S.O 2015-12-22 2344035 6713252 Issued

Post Office Monthly Income Jagatsinghpur H.O 3090950491(05-10-2015 to 05-10-2015), 300000 2344036 6713253 150 dsso_jagatsinghpur Scheme. 2015-12-22 2344185 6713402 Issued

Post Office Recurring Deposit Hospital Road S.O 2964393846(01-09-2015 to 31-12-2015), 4000 2346874 6713403 2 dsso_gajapati Account 2015-12-22 2346875 6713404 Issued

Post Office Recurring Deposit Baripada Bazar S.O 2762931(13-01-2015 to 09-12-2015), 2400 2346874 6713405 1 dsso_mayurbhanj Account 2015-12-22 2346874 6713405 Issued

Kishan vikas Patra Bhubaneswar-2 (Old 88BC943500(17-12-2015 to 17-12-2015), 88BC943501(17- 10000 2346875 6713406 5 sso_bhubaneswar Town) MDG 12-2015 to 17-12-2015), 2015-12-22 2346879 6713410 Issued

Page 28 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Kishan vikas Patra Sovarampur S.O 73bc520781(21-12-2015 to 21-12-2015), 73bc520782(21-12- 20000 2362453 6713411 10 dsso_balasore 2015 to 21-12-2015), 73bc520783(21-12-2015 to 21-12-2015), 2015-12-22 2362462 6713420 Issued 73bc520784(21-12-2015 to 21-12-2015),

Post Office Recurring Deposit Rourkela - 2 MDG 372745(01-01-2015 to 23-11-2015), 13000 2362453 6713421 6 sso_panposh Account 2015-12-22 2362458 6713426 Issued


Kishan vikas Patra Barpali S.O 75BC3823887(13-04-2015 to 13-04-2015), 75BC382388(13- 10000 2362453 6713433 5 dsso_bargarh 04-2015 to 13-04-2015), 2015-12-22 2362457 6713437 Issued

National Savings Certificate IX Mandasahi S.O 11NA302748(12-06-2015 to 12-06-2015), 11NA302749(12- 20000 2362463 6713438 10 dsso_jagatsinghpur issue. 06-2015 to 12-06-2015), 2015-12-22 2362472 6713447 Issued

Post Office Recurring Deposit Azimabad S.O 232726(01-01-2015 to 31-12-2015), 6000 2362463 6713448 3 seo_balasore Account 2015-12-22 2362465 6713450 Issued

Post Office Recurring Deposit Sonepur Badbazar S.O 351424(30-01-2015 to 08-12-2015), 4800 2375282 6713451 2 dsso_sonepur Account 2015-12-22 2375283 6713452 Issued

Post Office Recurring Deposit Kamakhya Nagar S.O 71123(01-01-2015 to 31-12-2015), 12000 2375282 6713453 6 sso_kamakshyanagar Account 2015-12-22 2375287 6713458 Issued

Post Office Recurring Deposit Sarankul S.O 24489(16-01-2015 to 15-12-2015), 12000 2376019 6713459 6 dsso_nayagarh Account 2015-12-22 2376024 6713464 Issued

Post Office Recurring Deposit Ahiyas S.O 892047(16-01-2015 to 15-12-2015), 12000 2376019 6713465 6 seo_dasarathapur Account 2015-12-22 2376024 6713470 Issued

Public Provident Fund Account NULL 10859372036(31-03-2015 to 16-10-2015), 51000 2376019 6713471 25 sso_berhampur 2015-12-22 2376043 6713495 Issued

Post Office Recurring Deposit Baripada Hospital S.O 2984064(21-01-2015 to 09-12-2015), 14400 2376019 6713496 7 sso_baripada Account 2015-12-22 2376025 6713502 Issued

Page 29 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Niali S.O 2058110(01-01-2015 to 22-12-2015), 6600 2376019 6713503 3 dsso_cuttack Account 2015-12-22 2376021 6713505 Issued




Post Office Recurring Deposit Nalco Nagar MDG 97799(01-01-2015 to 31-12-2015), 12000 2376037 6713524 6 dsso_angul Account 2015-12-22 2376042 6713529 Issued


National Savings Certificate IX Hindol Road R.S. S.O 08NA830071(09-10-2015 to 09-10-2015), 10000 2380177 6713531 5 dsso_dhenkanal issue. 2015-12-22 2380181 6713535 Issued


Post Office Recurring Deposit Khallikote Rs S.O 25832(01-01-2015 to 05-12-2015), 26410(01-01-2015 to 05- 24000 2380177 6713540 12 seo_khalikote Account 12-2015), 26041(01-01-2015 to 05-12-2015), 2015-12-22 2380188 6713551 Issued

Post Office Recurring Deposit Rangadhipa S.O 416132(01-01-2015 to 31-12-2015), 12000 2390551 6713552 6 sso_sundargarh Account 2015-12-22 2390556 6713557 Issued

Post Office Recurring Deposit Naugaonhat S.O 2006807(26-10-2015 to 21-12-2015), 15000 2390551 6713558 7 dsso_jagatsinghpur Account 2015-12-22 2390557 6713564 Issued

Kishan vikas Patra Dhenkanal H.O 05PB013111(15-12-2015 to 15-12-2015), 05PB013110(15-12- 10000 2390557 6713565 5 dsso_dhenkanal 2015 to 15-12-2015), 2015-12-22 2390561 6713569 Issued

Post Office Recurring Deposit Dhenkikote S.O 1151916(29-01-2015 to 21-09-2015), 9000 2390557 6713570 4 seo_ghatagaon Account 2015-12-22 2390560 6713573 Issued

Page 30 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Bhawanipatna Gandhi 4932160(06-01-2015 to 16-12-2015), 4933588(05-01-2015 to 48000 2390561 6713574 24 dsso_kalahandi Account Chowk S.O 17-12-2015), 2015-12-22 2390584 6713597 Issued

Sukanya Samriddhi Yojana Bari Cuttack S.O 44040432(06-12-2015 to 31-12-2015), 24000 2411769 6713598 12 seo_bari 2015-12-22 2411780 6713609 Issued Post Office Recurring Deposit Anandapur MDG 1145418(22-01-2015 to 10-12-2015), 12000 2411769 6713610 6 sso_anandpur Account 2015-12-22 2411774 6713615 Issued

National Savings Certificate IX Boudhraj MDG 02ma665399(13-03-2015 to 13-03-2015), 02ma665400(13-03- 20000 2411775 6713616 10 dsso_boudh issue. 2015 to 13-03-2015), 02ma665401(13-03-2015 to 13-03- 2015-12-22 2411784 6713625 Issued 2015), 02ma665402(13-03-2015 to 13-03-2015),


National Savings Certificate Kalimandir Road 45EF821938(08-08-2015 to 08-08-2015), 10000 2435669 6713632 5 dsso_jharsuguda VIII issue. (Jharsuguda) S.O 2015-12-23 2435673 6713636 Issued

Post Office Monthly Income Jharuapara S.O 784269(22-09-2015 to 22-09-2015), 900000 2439077 6713637 450 dsso_sambalpur Scheme. 2015-12-23 2439526 6714086 Issued

Kishan vikas Patra Jagannath Prasad S.O 87bc525223(07-08-2015 to 07-08-2015), 87BC525224(07-08- 20000 2439077 6714087 10 seo_buguda 2015 to 07-08-2015), 87BC525225(07-08-2015 to 07-08- 2015-12-23 2439086 6714096 Issued 2015), 87bc52526(07-08-2015 to 07-08-2015),

Post Office Recurring Deposit Kalimandir Road 1106143(01-01-2015 to 31-12-2015), 24000 2439087 6714097 12 dsso_jharsuguda Account (Jharsuguda) S.O 2015-12-23 2439098 6714108 Issued

Five year Time Deposit Balasore H.O 3127944363(21-12-2015 to 21-12-2015), 3128017141(21-12- 1000000 2439099 6714109 500 dsso_balasore 2015 to 21-12-2015), 2015-12-23 2439598 6714608 Issued

Post Office Recurring Deposit Bangamura S.O 3503000(24-01-2015 to 12-12-2015), 3000 2450251 6714609 1 seo_bangomunda Account 2015-12-23 2450251 6714609 Issued

Kishan vikas Patra Khurda H.O 07GG100338(27-08-2015 to 27-08-2015), 07GG100339(27- 200000 2450251 6714610 100 dsso_khurda 08-2015 to 27-08-2015), 07GG100340(27-08-2015 to 27-08- 2015-12-23 2450350 6714709 Issued 2015), 07GG100341(27-08-2015 to 27-08-2015),

Page 31 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Kishan vikas Patra Bhadrak H.O 45EF893166(09-09-2015 to 09-09-2015), 45EF893167(09-09- 50000 2450835 6714710 25 dsso_bhadrak 2015 to 09-09-2015), 45EF893168(09-09-2015 to 09-09- 2015-12-23 2450859 6714734 Issued 2015), 45EF893169(09-09-2015 to 09-09-2015), 45EF893170(09-09-2015 to 09-09-2015),

Kishan vikas Patra Nimapara MDG 65BC707099(09-12-2015 to 09-12-2015), 5000 2450835 6714735 2 seo_nimapara 2015-12-23 2450836 6714736 Issued Kishan vikas Patra Khurda H.O 07GG100233(15-06-2015 to 15-06-2015), 50000 2450837 6714737 25 dsso_khurda 2015-12-23 2450861 6714761 Issued Post Office Recurring Deposit Gania S.O 11810(06-01-2015 to 14-12-2015), 6000 2459217 6714762 3 seo_gania Account 2015-12-23 2459219 6714764 Issued

Post Office Recurring Deposit Dhanupali S.O 70811(23-12-2015 to 23-12-2015), 3000 2459217 6714765 1 dsso_sambalpur Account 2015-12-23 2459217 6714765 Issued

National Savings Certificate IX Pipili S.O 08NA781369(08-07-2015 to 08-07-2015), 15NA115852(11- 50000 2459218 6714766 25 seo_pipili issue. 12-2015 to 11-12-2015), 15NA115846(10-12-2015 to 10-12- 2015-12-23 2459242 6714790 Issued 2015), 15NA115842(09-12-2015 to 09-12-2015), 15NA115838(08-12-2015 to 08-12-2015),

Kishan vikas Patra Aska Junction S.O 72BC569956TO72BC569975(11-12-2015 to 11-12-2015), 100000 2488096 6714791 50 seo_hinjilicut 2015-12-23 2488145 6714840 Issued Post Office Recurring Deposit Bargarh Court S.O 1946304412(20-06-2015 to 12-12-2015), 10500 2488096 6714841 5 dsso_bargarh Account 2015-12-23 2488100 6714845 Issued



Post Office Recurring Deposit Talcher Town S.O 5301874(26-01-2015 to 09-12-2015), 6000 2488105 6714850 3 sso_talcher Account 2015-12-23 2488107 6714852 Issued


Page 32 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Kantabanji S.O 1410128(09-04-2015 to 12-12-2015), 27000 2488120 6714865 13 seo_tureikela Account 2015-12-23 2488132 6714877 Issued


Kishan vikas Patra Aska Junction S.O 72BC569976TO72BC569981(11-12-2015 to 11-12-2015), 30000 2488137 6714882 15 seo_hinjilicut 2015-12-23 2488151 6714896 Issued Kishan vikas Patra Balichandrapur S.O 09PB563484(16-12-2015 to 16-12-2015), 09PB563485(16-12- 20000 2496028 6714897 10 seo_derabis 2015 to 16-12-2015), 09PB563486(16-12-2015 to 16-12- 2015-12-23 2496037 6714906 Issued 2015), 09PB563487(16-12-2015 to 16-12-2015),

Post Office Recurring Deposit Chatrapur H.O 1206926040(01-01-2015 to 14-12-2015), 3600 2496028 6714907 1 dsso_ganjam Account 2015-12-23 2496028 6714907 Issued

Post Office Monthly Income Lathikata S.O 441048(01-06-2015 to 01-06-2015), 100500 2496029 6714908 50 sso_panposh Scheme. 2015-12-23 2496078 6714957 Issued

Post Office Recurring Deposit Madhupatna S.O 2921484525(01-01-2015 to 25-12-2015), 12000 2557502 6714958 6 dsso_cuttack Account 2015-12-25 2557507 6714963 Issued

Post Office Recurring Deposit Binjharpur S.O 1978399621(01-01-2015 to 31-12-2015), 6000 2557502 6714964 3 seo_binjharpur Account 2015-12-25 2557504 6714966 Issued


Post Office Recurring Deposit Dhanurnjaypur S.O 1718333(29-01-2015 to 30-11-2015), 5500 2560033 6714985 2 sso_anandpur Account 2015-12-25 2560034 6714986 Issued

Post Office Recurring Deposit Ghodaghat Pada S.O 61888(23-10-2015 to 30-11-2015), 4000 2560033 6714987 2 dsso_sonepur Account 2015-12-25 2560034 6714988 Issued


Post Office Recurring Deposit Charbatia S.O 2077753(01-01-2015 to 26-12-2015), 6000 2592553 6714992 3 dsso_cuttack Account 2015-12-26 2592555 6714994 Issued

Page 33 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Issannagar S.O 220196(01-01-2015 to 31-12-2015), 20000 2592553 6714995 10 seo_balasore Account 2015-12-26 2592562 6715004 Issued

Post Office Recurring Deposit Sujanpur S.O 1373681(30-01-2015 to 30-11-2015), 12000 2595010 6715005 6 seo_jajpur Account 2015-12-26 2595015 6715010 Issued

Post Office Recurring Deposit Rugudi Para S.O 2302263(31-01-2015 to 15-12-2015), 4800 2595010 6715011 2 dsso_bolangir Account 2015-12-26 2595011 6715012 Issued

Five year Time Deposit Amarda S.O 0527(18-08-2015 to 18-08-2015), 500000 2595012 6715013 250 dsso_balasore 2015-12-26 2595261 6715262 Issued National Savings Certificate IX Jharsuguda H.O 11NA244555(19-12-2015 to 19-12-2015), 10000 2595300 6715263 5 dsso_jharsuguda issue. 2015-12-26 2595304 6715267 Issued

Five year Time Deposit Sukruli S.O 970833(20-11-2015 to 20-11-2015), 46000 2595300 6715268 23 seo_sukurli 2015-12-26 2595322 6715290 Issued Post Office Recurring Deposit Rugudi Para S.O 2302402(16-01-2015 to 12-12-2015), 24000 2598707 6715291 12 dsso_bolangir Account 2015-12-26 2598718 6715302 Issued

Post Office Recurring Deposit Prabodhpur S.O 8080070(31-01-2015 to 07-12-2015), 118175(31-01-2015 to 12000 2598707 6715303 6 seo_basudevpur Account 07-12-2015), 118174(31-01-2015 to 07-12-2015), 2015-12-26 2598712 6715308 Issued

Post Office Recurring Deposit Patnagarh Bazar S.O 7265016344(10-01-2015 to 15-12-2015), 12000 2598713 6715309 6 sso_patnagarh Account 2015-12-26 2598718 6715314 Issued

Sukanya Samriddhi Yojana Balikuda S.O 1300312(31-03-2015 to 26-12-2015), 13000 2620884 6715315 6 dsso_jagatsinghpur 2015-12-26 2620889 6715320 Issued Post Office Recurring Deposit Hinjlicut College Road 93206(01-01-2015 to 31-12-2015), 4320 2620884 6715321 2 seo_hinjilicut Account S.O 2015-12-26 2620885 6715322 Issued

Post Office Recurring Deposit College Square MDG 1979728681(01-01-2015 to 26-12-2015), 12000 2620884 6715323 6 dsso_cuttack Account 2015-12-26 2620889 6715328 Issued

Kishan vikas Patra Aul S.O 09PB565755(01-01-2015 to 01-01-2015), 09PB565756(01-01- 20000 2624333 6715329 10 seo_aul 2015 to 01-01-2015), 09PB565757(01-01-2015 to 01-01- 2015-12-26 2624342 6715338 Issued 2015), 09PB565758(01-01-2015 to 01-01-2015),

Page 34 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Kishan vikas Patra BJB Nagar S.O 73BC150886(14-11-2015 to 14-11-2015), 73BC150887(14- 20000 2624333 6715339 10 dsso_bhubaneswar 11-2015 to 14-11-2015), 73BC150888(14-11-2015 to 14-11- 2015-12-26 2624342 6715348 Issued 2015), 73BC150889(14-11-2015 to 14-11-2015),

Kishan vikas Patra Jajpur H.O 05pb046561(02-12-2015 to 02-12-2015), 05PB046562(02-12- 20000 2627014 6715349 10 dsso_jajpur 2015 to 02-12-2015), 05PB046563(02-12-2015 to 02-12- 2015-12-26 2627023 6715358 Issued 2015), 05PB046564(02-12-2015 to 02-12-2015),

Post Office Recurring Deposit Udala S.O 2451166(19-01-2015 to 11-12-2015), 2451534(19-01-2015 to 30000 2627014 6715359 15 seo_gbnagar Account 11-12-2015), 2015-12-26 2627028 6715373 Cancelled

Sukanya Samriddhi Yojana Motiganj S.O 2100000348(17-08-2015 to 31-12-2015), 21000 2628103 6715374 10 sso_balasore 2015-12-26 2628112 6715383 Issued Kishan vikas Patra Hirakud S.O 88BC328446(14-12-2015 to 14-12-2015), 5000 2628103 6715384 2 dsso_sambalpur 2015-12-26 2628104 6715385 Issued National Savings Certificate Kantabanji S.O 88DD55555TO88DD555560(02-03-2015 to 02-03-2015), 10000 2628105 6715386 5 seo_tureikela VIII issue. 2015-12-26 2628109 6715390 Issued

Post Office Recurring Deposit Pattamundai MDG 2322121262(30-01-2015 to 26-12-2015), 36000 2628110 6715391 18 seo_patamundai Account 2015-12-26 2628127 6715408 Issued


Kishan vikas Patra Brahmagiri S.O 39ce049381(01-12-2015 to 01-12-2015), 39ce049382(01-12- 40000 2631654 6715415 20 dsso_puri 2015 to 01-12-2015), 39ce049383(01-12-2015 to 01-12-2015), 2015-12-26 2631673 6715434 Issued 39ce049384(01-12-2015 to 01-12-2015),


Sukanya Samriddhi Yojana Byree S.O 4560076(30-04-2015 to 17-12-2015), 2000 2636250 6715451 1 seo_badachana 2015-12-26 2636250 6715451 Issued Post Office Recurring Deposit Pattamundai MDG 2322036958(31-01-2015 to 26-12-2015), 24000 2636251 6715452 12 seo_patamundai Account 2015-12-26 2636262 6715463 Issued


Page 35 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Keonjhargarh H.O 3021545338(25-02-2015 to 14-12-2015), 55000 2636264 6715465 27 dsso_keonjhar Account 2015-12-26 2636290 6715491 Issued

Post Office Recurring Deposit Prabodhpur S.O 8080146(24-06-2015 to 27-11-2015), 6000 2644946 6715492 3 seo_basudevpur Account 2015-12-26 2644948 6715494 Issued

Kishan vikas Patra Rasgovindpur S.O 73BC475031TO73BC475041(16-12-2015 to 16-12-2015), 55000 2644946 6715495 27 seo_basta 2015-12-26 2644972 6715521 Issued Post Office Recurring Deposit Phulbani H.O 1198443822(29-01-2015 to 28-03-2015), 10050 2644946 6715522 5 dsso_phulbani Account 2015-12-26 2644950 6715526 Issued

Sukanya Samriddhi Yojana Gania S.O 5250346(09-06-2015 to 23-12-2015), 2000 2644951 6715527 1 seo_gania 2015-12-26 2644951 6715527 Issued Post Office Recurring Deposit Tora S.O 74596(29-01-2015 to 26-12-2015), 36000 2644952 6715528 18 dsso_bargarh Account 2015-12-26 2644969 6715545 Issued

Kishan vikas Patra Khallikote College S.O 42CE927094(26-02-2015 to 26-02-2015), 42CE927095(26-02- 40000 2644970 6715546 20 sso_berhampur 2015 to 26-02-2015), 42CE927096(26-02-2015 to 26-02- 2015-12-26 2644989 6715565 Issued 2015), 42CE927097(26-02-2015 to 26-02-2015),

Post Office Recurring Deposit Mahanga S.O 9237(31-01-2015 to 15-12-2015), 6000 2646450 6715566 3 seo_mahanga Account 2015-12-26 2646452 6715568 Issued

Post Office Recurring Deposit Basta S.O 222039(26-02-2015 to 21-12-2015), 11000 2646450 6715569 5 seo_basta Account 2015-12-26 2646454 6715573 Issued

Post Office Recurring Deposit Arei S.O 935549(01-01-2015 to 31-12-2015), 3600 2651883 6715574 1 seo_binjharpur Account 2015-12-26 2651883 6715574 Issued


Kishan vikas Patra Simulia S.O 87BC519940(09-05-2015 to 09-05-2015), 87BC519941(09- 10000 2659536 6715578 5 seo_soro 05-2015 to 09-05-2015), 2015-12-26 2659540 6715582 Issued

Post Office Recurring Deposit Medical College 1982960023(01-01-2015 to 31-12-2015), 12000 2659536 6715583 6 sso_berhampur Account (Berhampur) S.O 2015-12-26 2659541 6715588 Issued

Page 36 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Burupada S.O 82341(24-04-2015 to 31-10-2015), 7000 2665725 6715589 3 seo_hinjilicut Account 2015-12-27 2665727 6715591 Issued

National Savings Certificate Rourkela - 2 MDG 43EF173955(29-05-2015 to 29-05-2015), 10000 2665725 6715592 5 dsso_sundargarh VIII issue. 2015-12-27 2665729 6715596 Issued

Sukanya Samriddhi Yojana Polosara S.O 858044(30-03-2015 to 14-12-2015), 4000 2677105 6715597 2 seo_polasara 2015-12-27 2677106 6715598 Issued Post Office Recurring Deposit Kuanpal S.O 12496(08-01-2015 to 14-12-2015), 12497(08-01-2015 to 14- 2400 2677105 6715599 1 seo_mahanga Account 12-2015), 2015-12-27 2677105 6715599 Issued

Post Office Recurring Deposit Patnagarh Bazar S.O 7265000318(22-01-2015 to 09-12-2015), 6000 2677106 6715600 3 sso_patnagarh Account 2015-12-27 2677108 6715602 Issued

Post Office Recurring Deposit Kuanpal S.O 16025(21-01-2015 to 09-12-2015), 6000 2677618 6715603 3 seo_mahanga Account 2015-12-27 2677620 6715605 Issued

Post Office Recurring Deposit Jaraka S.O 7027761518(01-01-2015 to 31-12-2015), 12000 2677618 6715606 6 seo_rasulpur Account 2015-12-27 2677623 6715611 Issued

Post Office Recurring Deposit Kabisuryanagar S.O 36622(01-01-2015 to 27-12-2015), 3600 2678000 6715612 1 seo_kabisuryanagar Account 2015-12-27 2678000 6715612 Issued


Sukanya Samriddhi Yojana Puri Station Road 10250147(08-04-2015 to 15-12-2015), 8000 2693606 6715619 4 dsso_puri 2015-12-28 2693609 6715622 Issued Post Office Recurring Deposit Padmapur S.O 963357(07-01-2015 to 05-12-2015), 2400 2693606 6715623 1 seo_padmapur Account 2015-12-28 2693606 6715623 Issued

Post Office Recurring Deposit Junagarh S.O 7009242(02-06-2015 to 04-12-2015), 12000 2693607 6715624 6 seo_junagarh Account 2015-12-28 2693612 6715629 Issued

Post Office Recurring Deposit Issannagar S.O 219598(01-01-2015 to 31-12-2015), 6000 2711417 6715630 3 seo_balasore Account 2015-12-28 2711419 6715632 Issued

Page 37 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Prabodhpur S.O 8080157(06-07-2015 to 09-12-2015), 3000 2711417 6715633 1 seo_basudevpur Account 2015-12-28 2711417 6715633 Issued

Post Office Monthly Income Jagatpur S.O 343060(19-11-2015 to 19-11-2015), 49500 2711418 6715634 24 sso_cuttack Scheme. 2015-12-28 2711441 6715657 Issued

Kishan vikas Patra Hindol Road R.S. S.O 86BC658097(16-03-2015 to 16-03-2015), 86BC658098(16- 10000 2727033 6715658 5 dsso_dhenkanal 03-2015 to 16-03-2015), 2015-12-28 2727037 6715662 Issued

Post Office Recurring Deposit Chandragiri S.O 85022(01-01-2015 to 31-12-2015), 3600 2727033 6715663 1 seo_rudayagiri Account 2015-12-28 2727033 6715663 Issued

Kishan vikas Patra Tyandakura S.O 83BC399686(22-09-2015 to 22-09-2015), 83BC399687(22- 20000 2727034 6715664 10 seo_nischintkoili 09-2015 to 22-09-2015), 83BC399688(22-09-2015 to 22-09- 2015-12-28 2727043 6715673 Issued 2015), 83BC399689(22-09-2015 to 22-09-2015),


Post Office Recurring Deposit Motto S.O 7966487(20-01-2015 to 21-12-2015), 12000 2737794 6715675 6 seo_chandabali Account 2015-12-28 2737799 6715680 Issued

Kishan vikas Patra Puri H.O 07GG870522(21-12-2015 to 21-12-2015), 07GG870523(21- 100000 2744190 6715681 50 dsso_puri 12-2015 to 21-12-2015), 2015-12-28 2744239 6715730 Issued



Post Office Recurring Deposit Rambag S.O 600064(27-01-2015 to 19-12-2015), 6000 2744214 6715755 3 seo_dasarathapur Account 2015-12-28 2744216 6715757 Issued

Post Office Recurring Deposit Rajendra College S.O 339053(30-01-2015 to 21-12-2015), 6000 2744217 6715758 3 dsso_bolangir Account 2015-12-28 2744219 6715760 Issued

Page 38 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Mahakalpara S.O 29397(01-01-2015 to 28-12-2015), 2400 2744220 6715761 1 seo_mahakalpada Account 2015-12-28 2744220 6715761 Issued

Post Office Recurring Deposit Talcher MDG 5106480(16-01-2015 to 08-12-2015), 6000 2744221 6715762 3 sso_talcher Account 2015-12-28 2744223 6715764 Issued

Sukanya Samriddhi Yojana J.K.Pur (Chandili) S.O 50900069(01-01-2015 to 31-12-2015), 10000 2744224 6715765 5 seo_kolnara 2015-12-28 2744228 6715769 Issued Post Office Recurring Deposit Charbatia S.O 2077546(01-01-2015 to 28-12-2015), 4200 2744229 6715770 2 dsso_cuttack Account 2015-12-28 2744230 6715771 Issued

Post Office Recurring Deposit Ballipada S.O 126849(28-12-2015 to 28-12-2015), 6000 2744231 6715772 3 seo_kukudakhandi Account 2015-12-28 2744233 6715774 Issued

Post Office Recurring Deposit Barabati S.O 182214(01-01-2015 to 31-12-2015), 6000 2744234 6715775 3 dsso_balasore Account 2015-12-28 2744236 6715777 Issued

Sukanya Samriddhi Yojana Surada S.O 8460268(30-10-2015 to 24-11-2015), 4000 2744237 6715778 2 seo_sorada 2015-12-28 2744238 6715779 Issued Post Office Recurring Deposit Bhimda S.O 6913(15-01-2015 to 15-12-2015), 6000 2744239 6715780 3 seo_barasahi Account 2015-12-28 2744241 6715782 Issued

Post Office Recurring Deposit Singhadwar S.O 13113(19-01-2015 to 26-12-2015), 18000 2757619 6715783 9 dsso_puri Account 2015-12-28 2757627 6715791 Issued

Post Office Recurring Deposit Hindol Road R.S. S.O 133687(01-01-2015 to 19-12-2015), 24000 2757619 6715792 12 dsso_dhenkanal Account 2015-12-28 2757630 6715803 Issued

Kishan vikas Patra Medical College Burla 35CE936119(24-01-2015 to 24-01-2015), 10000 2757628 6715804 5 dsso_sambalpur S.O 2015-12-28 2757632 6715808 Issued

Kishan vikas Patra Biridiroad S.O 05PB005633(08-12-2015 to 08-12-2015), 05PB005634(08-12- 20000 2760901 6715809 10 dsso_jagatsinghpur 2015 to 08-12-2015), 05PB005635(08-12-2015 to 08-12- 2015-12-28 2760910 6715818 Issued 2015), 05PB005636(08-12-2015 to 08-12-2015),

Post Office Recurring Deposit Polosara S.O 43515(22-01-2015 to 23-12-2015), 43516(22-01-2015 to 23- 6000 2760901 6715819 3 seo_polasara Account 12-2015), 2015-12-28 2760903 6715821 Issued

Page 39 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Daspalla S.O 14074(13-01-2015 to 08-12-2015), 30000 2760904 6715822 15 seo_daspalla Account 2015-12-28 2760918 6715836 Issued


Kishan vikas Patra Bentakar S.O 72BC527133(09-10-2015 to 09-10-2015), 72BC527134(09- 20000 2763546 6715845 10 dsso_cuttack 10-2015 to 09-10-2015), 86BC315629(08-07-2015 to 08-07- 2015-12-28 2763555 6715854 Issued 2015), 86BC315630(08-07-2015 to 08-07-2015),


Post Office Recurring Deposit College Square MDG 1979735528(01-01-2015 to 28-12-2015), 12000 2771112 6715870 6 dsso_cuttack Account 2015-12-28 2771117 6715875 Cancelled

Post Office Recurring Deposit Madhuban S.O 20361(10-01-2015 to 08-12-2015), 6000 2771112 6715876 3 dsso_jagatsinghpur Account 2015-12-28 2771114 6715878 Issued

Kishan vikas Patra Nalco Nagar MDG 83BC419510(28-09-2015 to 28-09-2015), 83BC419511(28- 10000 2771118 6715879 5 dsso_angul 09-2015 to 28-09-2015), 2015-12-28 2771122 6715883 Issued

Post Office Recurring Deposit Sirigida S.O 1627309(21-01-2015 to 15-12-2015), 6000 2771118 6715884 3 seo_telkoi Account 2015-12-28 2771120 6715886 Issued

Post Office Recurring Deposit Mathili S.O 47971(31-01-2015 to 30-11-2015), 11000 2771121 6715887 5 dsso_malkangiri Account 2015-12-28 2771125 6715891 Issued


Sukanya Samriddhi Yojana Jajpur H.O 44371046(23-11-2015 to 23-11-2015), 2000 2778402 6715898 1 seo_sukinda 2015-12-28 2778402 6715898 Issued Post Office Recurring Deposit Tikabali S.O 1909672282(08-01-2015 to 10-12-2015), 6000 2778403 6715899 3 seo_chakapada Account 2015-12-28 2778405 6715901 Issued

Page 40 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Kishan vikas Patra Moroda S.O 73BC479930(26-12-2015 to 26-12-2015), 73BC479931(26- 25000 2778406 6715902 12 dsso_mayurbhanj 12-2015 to 26-12-2015), 73BC479932(26-12-2015 to 26-12- 2015-12-28 2778417 6715913 Issued 2015), 73BC479933(26-12-2015 to 26-12-2015), 73BC479934(26-12-2015 to 26-12-2015),

National Savings Certificate Hirakud S.O 88DD899151(04-11-2015 to 04-11-2015), 88DD899152(04- 10000 2803808 6715914 5 dsso_sambalpur VIII issue. 11-2015 to 04-11-2015), 2015-12-29 2803812 6715918 Issued


Sukanya Samriddhi Yojana Bhapur S.O 5221054(30-10-2015 to 28-12-2015), 2000 2803813 6715931 1 seo_bhapur 2015-12-29 2803813 6715931 Issued Post Office Recurring Deposit Kujang S.O 72853(07-08-2015 to 07-12-2015), 2500 2803814 6715932 1 dsso_jagatsinghpur Account 2015-12-29 2803814 6715932 Issued

Post Office Recurring Deposit Kakatpur S.O 918071(07-01-2015 to 08-12-2015), 12000 2803815 6715933 6 seo_kakatpur Account 2015-12-29 2803820 6715938 Issued

Post Office Recurring Deposit Marsaghai S.O 96556(01-01-2015 to 31-12-2015), 24000 2819529 6715939 12 seo_mashaghai Account 2015-12-29 2819540 6715950 Issued

Kishan vikas Patra Nalibar S.O 05PB007957(10-11-2015 to 10-11-2015), 05PB007958(10-11- 20000 2819529 6715951 10 dsso_jagatsinghpur 2015 to 10-11-2015), 05PB007959(10-11-2015 to 10-11- 2015-12-29 2819538 6715960 Issued 2015), 05PB007960(10-11-2015 to 10-11-2015),



National Savings Certificate Hakimpada S.O 95DD473554(08-09-2015 to 08-09-2015), 5000 2820522 6715965 2 dsso_angul VIII issue. 2015-12-29 2820523 6715966 Issued

Post Office Recurring Deposit Narasinghpur S.O 23957(29-01-2015 to 22-12-2015), 6000 2826693 6715967 3 seo_narasinghpur Account 2015-12-29 2826695 6715969 Issued

Page 41 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Keonjhargarh H.O 1837585(14-01-2015 to 28-12-2015), 12000 2826693 6715970 6 dsso_keonjhar Account 2015-12-29 2826698 6715975 Issued

Sukanya Samriddhi Yojana Gania S.O 5250091(01-04-2015 to 31-10-2015), 2100 2826693 6715976 1 seo_gania 2015-12-29 2826693 6715976 Issued Post Office Recurring Deposit Azimabad S.O 230587(01-01-2015 to 31-12-2015), 12000 2834515 6715977 6 seo_balasore Account 2015-12-29 2834520 6715982 Issued

Post Office Recurring Deposit Brajarajnagar MDG 66393(01-01-2015 to 31-12-2015), 10000 2834515 6715983 5 dsso_jharsuguda Account 2015-12-29 2834519 6715987 Issued

Kishan vikas Patra Itamati S.O 39CE043352(21-12-2015 to 21-12-2015), 39CE043353(21-12- 20000 2834521 6715988 10 dsso_nayagarh 2015 to 21-12-2015), 2015-12-29 2834530 6715997 Issued

Post Office Recurring Deposit Govindpur S.O 126095(01-03-2015 to 26-12-2015), 20000 2834521 6715998 10 dsso_dhenkanal Account 2015-12-29 2834530 6716007 Issued

Post Office Recurring Deposit Daspalla S.O 10478(29-01-2015 to 30-11-2015), 14076(22-01-2015 to 30- 9900 2834521 6716008 4 seo_daspalla Account 11-2015), 2015-12-29 2834524 6716011 Issued


National Savings Certificate IX Salipur MDG 17NA349068(29-12-2015 to 29-12-2015), 10000 2836233 6716013 5 seo_salipur issue. 2015-12-29 2836237 6716017 Issued



Post Office Recurring Deposit Rahama S.O 7265406543(01-01-2015 to 31-12-2015), 3600 2838360 6716023 1 seo_erasama Account 2015-12-29 2838360 6716023 Issued


Page 42 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Azimabad S.O 232344(01-01-2015 to 31-12-2015), 12000 2842307 6716026 6 seo_balasore Account 2015-12-29 2842312 6716031 Issued

Post Office Recurring Deposit Mangalpur S.O 12568(03-01-2015 to 05-12-2015), 6000 2842309 6716032 3 seo_dasarathapur Account 2015-12-29 2842311 6716034 Issued

Post Office Recurring Deposit Haridaspur S.O 1122131(06-01-2015 to 28-12-2015), 3600 2842312 6716035 1 seo_dharmasala Account 2015-12-29 2842312 6716035 Issued

Post Office Recurring Deposit Padmanavapur S.O 62860(19-01-2015 to 09-12-2015), 6000 2848506 6716036 3 seo_digapahandi Account 2015-12-29 2848508 6716038 Issued

Post Office Monthly Income Garadpur S.O 240690(24-07-2015 to 24-07-2015), 49500 2848506 6716039 24 seo_goradpur Scheme. 2015-12-29 2848529 6716062 Issued

Kishan vikas Patra Salipur MDG 73BC550860(29-12-2015 to 29-12-2015), 5000 2860492 6716063 2 seo_salipur 2015-12-29 2860493 6716064 Issued Post Office Recurring Deposit Raghunath Nagar S.O 29702(01-01-2015 to 31-12-2015), 6000 2860492 6716065 3 seo_aska Account 2015-12-29 2860494 6716067 Issued

Post Office Recurring Deposit Daulatabad S.O 2116430(01-01-2015 to 29-12-2015), 4800 2860494 6716068 2 dsso_cuttack Account 2015-12-29 2860495 6716069 Issued

Kishan vikas Patra Kendrapara H.O 38CE172279(16-06-2015 to 16-06-2015), 73BC462954(03- 30000 2863305 6716070 15 dsso_kendrapada 12-2015 to 03-12-2015), 73BC462955(03-12-2015 to 03-12- 2015-12-29 2863319 6716084 Issued 2015), 73BC462956(03-12-2015 to 03-12-2015), 73BC462957(03-12-2015 to 03-12-2015),

Public Provident Fund Account NULL 30333694939(01-01-2015 to 29-12-2015), 120000 2863305 6716085 60 dsso_cuttack 2015-12-29 2863364 6716144 Issued

National Savings Certificate Sundargarh H.O 83cc051231(13-02-2015 to 13-02-2015), 83cc051232(13-02- 2000 2866004 6716145 1 dsso_sundargarh VIII issue. 2015 to 13-02-2015), 2015-12-29 2866004 6716145 Issued

Kishan vikas Patra Cuttack G.P.O. 37CE385354(01-12-2015 to 01-12-2015), 10000 2866004 6716146 5 sso_cuttack 2015-12-29 2866008 6716150 Issued Post Office Monthly Income Kujang S.O 121202(21-12-2015 to 21-12-2015), 19500 2875211 6716151 9 dsso_jagatsinghpur Scheme. 2015-12-29 2875219 6716159 Issued

Page 43 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Sukanya Samriddhi Yojana Bajpur S.O 1018121(01-01-2015 to 31-12-2015), 10000 2875211 6716160 5 dsso_bhubaneswar 2015-12-29 2875215 6716164 Issued Post Office Recurring Deposit Angul H.O 1381902228(01-01-2015 to 31-12-2015), 12000 2875216 6716165 6 dsso_angul Account 2015-12-29 2875221 6716170 Issued

Sukanya Samriddhi Yojana Kaliaboda S.O 2600014(30-03-2015 to 29-12-2015), 5000 2881500 6716171 2 dsso_cuttack 2015-12-29 2881501 6716172 Issued Post Office Recurring Deposit Bhadrak H.O 1015246179(10-01-2015 to 14-12-2015), 24000 2881500 6716173 12 dsso_bhadrak Account 2015-12-29 2881511 6716184 Issued


Post Office Recurring Deposit Sunhat S.O 485895(19-02-2015 to 31-12-2015), 12000 2882427 6716190 6 sso_balasore Account 2015-12-29 2882432 6716195 Issued

Post Office Recurring Deposit Court Street G.Udaygiri 2517521331(28-05-2015 to 23-12-2015), 8000 2882427 6716196 4 seo_gudayagiri Account S.O 2015-12-29 2882430 6716199 Cancelled

Kishan vikas Patra Bhawanipatna Gandhi 85bc112886(29-12-2015 to 29-12-2015), 85bc112887(29-12- 15000 2882431 6716200 7 dsso_kalahandi Chowk S.O 2015 to 29-12-2015), 85bc112888(29-12-2015 to 29-12-2015), 2015-12-29 2882437 6716206 Issued

Post Office Recurring Deposit Ranital S.O 47279(28-01-2015 to 28-12-2015), 7200 2893162 6716207 3 dsso_bhadrak Account 2015-12-29 2893164 6716209 Issued


Kishan vikas Patra Rajkanika S.O 83BC117859(01-01-2015 to 29-12-2015), 83BC117860(01- 20000 2893164 6716212 10 seo_rajkanika 01-2015 to 29-12-2015), 83BC117861(01-01-2015 to 29-12- 2015-12-29 2893173 6716221 Issued 2015), 83BC117862(01-01-2015 to 29-12-2015),


Post Office Recurring Deposit RajborasamBerhampur 52650(18-11-2015 to 31-12-2015), 2000 2901824 6716225 1 sso_padmapur Account S.O 2015-12-29 2901824 6716225 Issued

Page 44 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Bhimtangi S.O. 2087199(01-01-2015 to 31-12-2015), 3600 2901825 6716226 1 dsso_bhubaneswar Account 2015-12-29 2901825 6716226 Issued

Post Office Monthly Income Khajuripada S.O 940244(16-10-2015 to 16-10-2015), 142500 2901826 6716227 71 seo_khajuripada Scheme. 2015-12-29 2901896 6716297 Issued

Post Office Recurring Deposit Ollen Bedue Nagar S.O 7263431156(09-01-2015 to 10-12-2015), 12000 2914365 6716298 6 seo_khajuripada Account 2015-12-29 2914370 6716303 Issued

Post Office Recurring Deposit Anandapur MDG 1138973(30-01-2015 to 28-12-2015), 12000 2914365 6716304 6 sso_anandpur Account 2015-12-29 2914370 6716309 Issued

Post Office Recurring Deposit Bargarh Court S.O 1946289535(13-01-2015 to 09-12-2015), 6000 2930732 6716310 3 dsso_bargarh Account 2015-12-30 2930734 6716312 Issued

Post Office Recurring Deposit Khallikote S.O 26302(01-01-2015 to 31-12-2015), 12000 2930732 6716313 6 seo_khalikote Account 2015-12-30 2930737 6716318 Issued

Kishan vikas Patra Daspalla S.O 84BC587966(27-11-2015 to 27-11-2015), 84BC587967(27- 20000 2930735 6716319 10 seo_daspalla 11-2015 to 27-11-2015), 84BC587968(27-11-2015 to 27-11- 2015-12-30 2930744 6716328 Issued 2015), 84BC587969(27-11-2015 to 27-11-2015),

Post Office Recurring Deposit Jaleswar H.O 72400182833(06-01-2015 to 12-12-2015), 24000 2937428 6716329 12 seo_baliapal Account 2015-12-30 2937439 6716340 Issued

Kishan vikas Patra Asurali S.O 73BC075105(04-11-2015 to 04-11-2015), 73BC075106(04- 20000 2937428 6716341 10 seo_bhadrak 11-2015 to 04-11-2015), 73BC075107(04-11-2015 to 04-11- 2015-12-30 2937437 6716350 Issued 2015), 73BC075108(04-11-2015 to 04-11-2015),


Post Office Recurring Deposit Chandikhol S.O 2452569340(27-01-2015 to 03-11-2015), 2750 2944290 6716369 1 seo_badachana Account 2015-12-30 2944290 6716369 Issued

Kishan vikas Patra Rasulgarh S.O 84BC127723(28-12-2015 to 28-12-2015), 84BC127724(28- 25000 2944290 6716370 12 dsso_bhubaneswar 12-2015 to 28-12-2015), 84BC127725(28-12-2015 to 28-12- 2015-12-30 2944301 6716381 Issued 2015), 84BC127726(28-12-2015 to 28-12-2015), 84BC127727(28-12-2015 to 28-12-2015),

Page 45 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Kaduapada S.O 22903(20-01-2015 to 19-12-2015), 2400 2946364 6716382 1 dsso_jagatsinghpur Account 2015-12-30 2946364 6716382 Issued

Sukanya Samriddhi Yojana Barahat Trilochanpur S.O 2560372(28-03-2015 to 29-12-2015),2000 2946364 6716383 1 dsso_bhadrak 2015-12-30 2946364 6716383 Issued


Post Office Recurring Deposit Aradi S.O 57147(29-01-2015 to 22-12-2015), 12000 2948586 6716388 6 seo_chandabali Account 2015-12-30 2948591 6716393 Issued

Kishan vikas Patra Chauliaganj S.O 26AB115157(11-02-2015 to 11-02-2015), 26AB115158(11- 8000 2948590 6716394 4 dsso_cuttack 02-2015 to 11-02-2015), 26AB115159(11-02-2015 to 11-02- 2015-12-30 2948593 6716397 Issued 2015), 69BC940380(11-02-2015 to 11-02-2015),

Sukanya Samriddhi Yojana Badasuanlo S.O 3433606(29-12-2015 to 31-12-2015), 10000 2949168 6716398 5 sso_kamakshyanagar 2015-12-30 2949172 6716402 Issued National Savings Certificate IX Sambalpur H.O 11NA263253(14-01-2015 to 14-01-2015), 10000 2949168 6716403 5 dsso_sambalpur issue. 2015-12-30 2949172 6716407 Issued

Post Office Recurring Deposit Buguda S.O 47293(16-01-2015 to 16-12-2015), 18000 2950664 6716408 9 seo_buguda Account 2015-12-30 2950672 6716416 Issued

Post Office Recurring Deposit Parjang S.O 2966423206(25-05-2015 to 31-12-2015), 8000 2950664 6716417 4 sso_kamakshyanagar Account 2015-12-30 2950667 6716420 Issued

Post Office Recurring Deposit Karilopatna S.O 22187(01-01-2015 to 31-12-2015), 12000 2952903 6716421 6 dsso_kendrapada Account 2015-12-30 2952908 6716426 Issued

National Savings Certificate IX Sambalpur H.O 11NA263269(14-01-2015 to 14-01-2015), 10000 2952903 6716427 5 dsso_sambalpur issue. 2015-12-30 2952907 6716431 Issued


Post Office Recurring Deposit Mundamarai S.O 57443(01-01-2015 to 31-12-2015), 2400 2959122 6716437 1 seo_dharakot Account 2015-12-30 2959122 6716437 Issued

Page 46 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Kishan vikas Patra Pattapur S.O 85BC750033(07-08-2015 to 07-08-2015), 85BC750034(07- 20000 2959122 6716438 10 seo_sanakhemundi 08-2015 to 07-08-2015), 85BC750035(07-08-2015 to 07-08- 2015-12-30 2959131 6716447 Issued 2015), 85BC750036(07-08-2015 to 07-08-2015),


Post Office Recurring Deposit Khandapadagarh S.O 22807(31-01-2015 to 31-08-2015), 4000 2959125 6716451 2 dsso_nayagarh Account 2015-12-30 2959126 6716452 Issued

Sukanya Samriddhi Yojana Rambag S.O 44320057(30-03-2015 to 18-08-2015), 5000 2959127 6716453 2 seo_dasarathapur 2015-12-30 2959128 6716454 Issued Post Office Recurring Deposit Sudpara (Balangir) S.O 2109533854(14-02-2015 to 08-12-2015), 33000 2959129 6716455 16 dsso_bolangir Account 2015-12-30 2959144 6716470 Issued

Post Office Recurring Deposit Court Street G.Udaygiri 2517521054(24-03-2015 to 23-12-2015), 3000 2962971 6716471 1 seo_gudayagiri Account S.O 2015-12-30 2962971 6716471 Issued

Post Office Recurring Deposit Jenapur S.O 1190154(20-01-2015 to 02-07-2015), 24000 2962971 6716472 12 seo_dharmasala Account 2015-12-30 2962982 6716483 Issued

Post Office Recurring Deposit Khandapadagarh S.O 24591(31-01-2015 to 30-11-2015), 6000 2962972 6716484 3 dsso_nayagarh Account 2015-12-30 2962974 6716486 Issued

Kishan vikas Patra Kodinga S.O 40CE847288(03-09-2015 to 03-09-2015), 10000 2962975 6716487 5 seo_kosagumnda 2015-12-30 2962979 6716491 Issued Post Office Recurring Deposit Kishorenagar S.O 19633(29-12-2015 to 29-12-2015), 12000 2962980 6716492 6 seo_salipur Account 2015-12-30 2962985 6716497 Issued

Kishan vikas Patra Hinjlicut College Road 38ce158111to38ce158120(06-05-2015 to 06-05-2015), 100000 2967498 6716498 50 seo_hinjilicut S.O 2015-12-30 2967547 6716547 Issued

Sukanya Samriddhi Yojana Chandpur S.O 17074(24-03-2015 to 28-12-2015), 5000 2967498 6716548 2 seo_tangi 2015-12-30 2967499 6716549 Issued Post Office Recurring Deposit Buguda S.O 49550(19-01-2015 to 16-12-2015), 7200 2967500 6716550 3 seo_buguda Account 2015-12-30 2967502 6716552 Issued

Page 47 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Kendrapara College S.O 2320990573(01-01-2015 to 31-12-2015), 6000 2967503 6716553 3 seo_derabis Account 2015-12-30 2967505 6716555 Issued


Post Office Recurring Deposit Ghatagaon S.O 7558456330(28-01-2015 to 12-12-2015), 2000 2967507 6716557 1 seo_ghatagaon Account 2015-12-30 2967507 6716557 Issued

Post Office Recurring Deposit Kuchinda MDG 124086(30-01-2015 to 29-12-2015), 2400 2967508 6716558 1 seo_kuchinda Account 2015-12-30 2967508 6716558 Issued

Sukanya Samriddhi Yojana NULL 34954233030(16-05-2015 to 30-12-2015), 16000 2967509 6716559 8 seo_mohana 2015-12-30 2967516 6716566 Issued Post Office Monthly Income Sambalpur H.O 3039997341(17-04-2015 to 17-04-2015), 450000 2967517 6716567 225 dsso_sambalpur Scheme. 2015-12-30 2967741 6716791 Issued

National Savings Certificate IX Borigumma S.O 02NA333975(01-12-2015 to 01-12-2015), 10000 2968344 6716792 5 seo_boriguma issue. 2015-12-30 2968348 6716796 Issued

Kishan vikas Patra Karanjia Court S.O 39ce866085(14-02-2015 to 14-02-2015), 39ce866086(14-02- 20000 2968349 6716797 10 seo_karanjia 2015 to 14-02-2015), 2015-12-30 2968358 6716806 Issued


Post Office Recurring Deposit Ghatagaon S.O 7558472439(30-01-2015 to 28-11-2015), 10000 2968344 6716810 5 seo_ghatagaon Account 2015-12-30 2968348 6716814 Issued

Post Office Recurring Deposit Bhimda S.O 7642(31-03-2015 to 26-12-2015), 10000 2968344 6716815 5 seo_barasahi Account 2015-12-30 2968348 6716819 Issued

Kishan vikas Patra A.G S.O 73BC153937(28-12-2015 to 28-12-2015), 73BC153938(28- 25000 2968344 6716820 12 dsso_bhubaneswar 12-2015 to 28-12-2015), 73BC153939(28-12-2015 to 28-12- 2015-12-30 2968355 6716831 Issued 2015), 73BC153940(28-12-2015 to 28-12-2015), 73BC153941(28-12-2015 to 28-12-2015),

Page 48 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Junagarh S.O 7014198(28-07-2015 to 30-11-2015), 16000 2968356 6716832 8 seo_junagarh Account 2015-12-30 2968363 6716839 Issued

Kishan vikas Patra Deulasahi S.O 61AB091635(28-12-2015 to 28-12-2015), 61AB091636(28- 4000 2983452 6716840 2 dsso_mayurbhanj 12-2015 to 28-12-2015), 61AB091637(28-12-2015 to 28-12- 2015-12-30 2983453 6716841 Issued 2015), 61AB091638(28-12-2015 to 28-12-2015),


Sukanya Samriddhi Yojana Soro Bazar S.O 360001283(13-06-2015 to 11-12-2015), 17000 2990201 6716844 8 seo_bahanaga 2015-12-30 2990208 6716851 Issued Post Office Recurring Deposit Patnaikpara (Khariar) S.O 36000(05-01-2015 to 08-12-2015), 36000 2990201 6716852 18

seo_khariar Account 2015-12-30 2990218 6716869 Issued

Post Office Recurring Deposit Nuagaon (Nuagam) S.O 746384(01-01-2015 to 31-12-2015), 6000 2990287 6716870 3 seo_dharakot Account 2015-12-30 2990289 6716872 Issued

Post Office Recurring Deposit Amarda Road S.O 118191(30-01-2015 to 15-12-2015), 6000 2990287 6716873 3 seo_basta Account 2015-12-30 2990289 6716875 Issued

Sukanya Samriddhi Yojana Machhagaon S.O 2600682(26-10-2015 to 28-12-2015), 2000 2991551 6716876 1 dsso_jagatsinghpur 2015-12-30 2991551 6716876 Issued Post Office Recurring Deposit Chhatia S.O 1825883625(30-03-2015 to 12-12-2015), 12000 2991551 6716877 6 seo_badachana Account 2015-12-30 2991556 6716882 Issued

Post Office Recurring Deposit Satpatna S.O 33971(27-01-2015 to 23-12-2015), 7200 3003476 6716883 3 seo_daspalla Account 2015-12-30 3003478 6716885 Issued

Post Office Recurring Deposit Sunhat S.O 487826(01-01-2015 to 30-12-2015), 12000 3003476 6716886 6 sso_balasore Account 2015-12-30 3003481 6716891 Issued



Page 49 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Kishan vikas Patra Mathakargola S.O 65BC815218(20-08-2015 to 20-08-2015), 65BC815219(20- 10000 3003482 6716901 5 sso_kamakshyanagar 08-2015 to 20-08-2015), 2015-12-30 3003486 6716905 Issued


Post Office Recurring Deposit Burla MDG 2515169661(08-01-2015 to 30-12-2015), 12000 3005621 6716909 6 dsso_sambalpur Account 2015-12-30 3005626 6716914 Issued

Post Office Recurring Deposit Khetrajpur S.O 2072769120(31-03-2015 to 11-12-2015), 12000 3014877 6716915 6 dsso_sambalpur Account 2015-12-30 3014882 6716920 Issued

Post Office Recurring Deposit Balimi S.O 59102(01-01-2015 to 31-12-2015), 6000 3014877 6716921 3 sso_hindol Account 2015-12-30 3014879 6716923 Issued

Post Office Recurring Deposit Balikuda S.O 43715(27-01-2015 to 21-12-2015), 6000 3014880 6716924 3 dsso_jagatsinghpur Account 2015-12-30 3014882 6716926 Issued



Post Office Recurring Deposit Bhawanipatna H.O 3041286914(22-04-2015 to 26-12-2015), 27000 3023030 6716929 13 dsso_kalahandi Account 2015-12-30 3023042 6716941 Issued


Post Office Recurring Deposit Kishorenagar S.O 21540(01-01-2015 to 30-12-2015), 2400 3023033 6716945 1 dsso_cuttack Account 2015-12-30 3023033 6716945 Issued

Post Office Recurring Deposit Bhuban S.O 27891(30-01-2015 to 26-12-2015), 6000 3023034 6716946 3 seo_bhuban Account 2015-12-30 3023036 6716948 Issued

Post Office Recurring Deposit Telkoi S.O 1205849(21-01-2015 to 21-12-2015), 36000 3023037 6716949 18 seo_telkoi Account 2015-12-30 3023054 6716966 Issued

Page 50 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Bonaigarh S.O 2291896(27-01-2015 to 21-12-2015), 33600 3037415 6716967 16 seo_lahunipara Account 2015-12-30 3037430 6716982 Issued

Post Office Recurring Deposit Jagatsinghpur H.O 3033578423(28-03-2015 to 22-12-2015), 4000 3037415 6716983 2 dsso_jagatsinghpur Account 2015-12-30 3037416 6716984 Issued

Post Office Recurring Deposit Banadevi Patna S.O 728605(01-01-2015 to 30-12-2015), 2400 3037415 6716985 1 seo_kabisuryanagar Account 2015-12-30 3037415 6716985 Issued


Post Office Recurring Deposit Palabani Chhak S.O 2976822(20-01-2015 to 26-12-2015), 6000 3038503 6716990 3 dsso_mayurbhanj Account 2015-12-30 3038505 6716992 Issued

National Savings Certificate Arei S.O 08NA799592(07-03-2015 to 07-03-2015), 08NA799593(07- 50000 3038506 6716993 25 seo_binjharpur VIII issue. 03-2015 to 07-03-2015), 08NA799594(07-03-2015 to 07-03- 2015-12-30 3038530 6717017 Issued 2015), 08NA799595(07-03-2015 to 07-03-2015), 08NA799596(07-03-2015 to 07-03-2015),





Post Office Recurring Deposit Sahadevkhunta S.O 435549(01-01-2015 to 31-12-2015), 24000 3073631 6717029 12 dsso_balasore Account 2015-12-31 3073642 6717040 Issued


Page 51 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. National Savings Certificate IX Keonjhargarh H.O 43ef182538(29-05-2015 to 29-05-2015), 43ef182537(29-05- 50000 3073632 6717044 25 seo_patna issue. 2015 to 29-05-2015), 43ef182536(29-05-2015 to 29-05-2015), 2015-12-31 3073656 6717068 Issued 43ef182535(29-05-2015 to 29-05-2015), 43ef182534(29-05- 2015 to 29-05-2015),

Post Office Recurring Deposit Loisingha S.O 1108742(27-01-2015 to 28-12-2015), 12000 3073643 6717069 6 seo_loisingha Account 2015-12-31 3073648 6717074 Issued

Post Office Recurring Deposit BJB Nagar S.O 714220(01-01-2015 to 31-12-2015), 6000 3073657 6717075 3 sso_bhubaneswar Account 2015-12-31 3073659 6717077 Issued

Post Office Recurring Deposit Astaranga S.O 940136(19-01-2015 to 26-12-2015), 2400 3073657 6717078 1 seo_astaranga Account 2015-12-31 3073657 6717078 Issued

Post Office Recurring Deposit Padmanavapur S.O 64569(06-01-2015 to 15-12-2015), 6000 3073658 6717079 3 seo_digapahandi Account 2015-12-31 3073660 6717081 Issued

Post Office Recurring Deposit Sankara S.O 7473117064(01-01-2015 to 31-12-2015), 3000 3079198 6717082 1 dsso_sundargarh Account 2015-12-31 3079198 6717082 Issued

Sukanya Samriddhi Yojana Jharbandh S.O 1027015(08-06-2015 to 14-12-2015), 4000 3079199 6717083 2 seo_jharbandh 2015-12-31 3079200 6717084 Issued Post Office Recurring Deposit Bheden S.O 26893(27-01-2015 to 03-08-2015), 4000 3079198 6717085 2 dsso_bargarh Account 2015-12-31 3079199 6717086 Issued

Kishan vikas Patra Issannagar S.O 09pb588844(30-12-2015 to 30-12-2015), 09pb588845(30-12- 20000 3079200 6717087 10 dsso_balasore 2015 to 30-12-2015), 09pb588846(30-12-2015 to 30-12- 2015-12-31 3079209 6717096 Issued 2015), 09pb588847(30-12-2015 to 30-12-2015),

Post Office Recurring Deposit Gadasila S.O 173229(22-05-2015 to 18-12-2015), 4800 3079200 6717097 2 dsso_dhenkanal Account 2015-12-31 3079201 6717098 Issued

National Savings Certificate S.E Rly.Proj. Complex 94dd778509(14-01-2015 to 14-01-2015), 94dd778510(14-01- 20000 3079202 6717099 10 dsso_khurda VIII issue. S.O 2015 to 14-01-2015), 94dd778511(14-01-2015 to 14-01- 2015-12-31 3079211 6717108 Issued 2015), 94dd778512(14-01-2015 to 14-01-2015),


Page 52 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Padmanavapur S.O 64682(19-01-2015 to 09-12-2015), 7200 3080863 6717112 3 seo_digapahandi Account 2015-12-31 3080865 6717114 Issued

Post Office Recurring Deposit Jharbandh S.O 62879(08-01-2015 to 29-12-2015), 24000 3081080 6717115 12 seo_jharbandh Account 2015-12-31 3081091 6717126 Issued

Post Office Recurring Deposit Nayabazar Jaleswar S.O 240048(01-01-2015 to 31-12-2015), 6000 3081080 6717127 3 seo_balasore Account 2015-12-31 3081082 6717129 Issued

Sukanya Samriddhi Yojana Puri Station Road 250037(27-03-2015 to 31-12-2015), 3500 3081083 6717130 1 dsso_puri 2015-12-31 3081083 6717130 Cancelled Post Office Recurring Deposit Machhagaon S.O 66614(27-01-2015 to 30-12-2015), 3600 3081084 6717131 1 dsso_jagatsinghpur Account 2015-12-31 3081084 6717131 Issued

Post Office Recurring Deposit Alanahat S.O 70510(23-05-2015 to 22-12-2015), 4000 3081085 6717132 2 dsso_jagatsinghpur Account 2015-12-31 3081086 6717133 Issued

National Savings Certificate IX Bhuinpur S.O 11NA328028(01-01-2015 to 01-01-2015), 10000 3081087 6717134 5 seo_aul issue. 2015-12-31 3081091 6717138 Issued

Sukanya Samriddhi Yojana Puri H.O 3064945287(10-07-2015 to 31-12-2015), 2000 3085551 6717139 1 dsso_puri 2015-12-31 3085551 6717139 Issued Sukanya Samriddhi Yojana Pallahara S.O 3450108(23-03-2015 to 31-12-2015), 10000 3085551 6717140 5 sso_pallahara 2015-12-31 3085555 6717144 Issued Kishan vikas Patra Bargarh H.O 07GG848318(10-10-2015 to 10-10-2015), 50000 3086210 6717145 25 dsso_bargarh 2015-12-31 3086234 6717169 Issued Post Office Recurring Deposit Brajarajnagar MDG 63312(01-01-2015 to 31-12-2015), 12000 3086210 6717170 6 dsso_jharsuguda Account 2015-12-31 3086215 6717175 Issued

Post Office Recurring Deposit Patnaikpara (Khariar) S.O 7038203(31-01-2015 to 19-12-2015),7200 3086216 6717176 3 seo_khariar Account 2015-12-31 3086218 6717178 Issued

Post Office Recurring Deposit Loisingha S.O 1109309(22-07-2015 to 15-12-2015), 9000 3086219 6717179 4 seo_tarva Account 2015-12-31 3086222 6717182 Issued

Post Office Recurring Deposit Fulnakhara S.O 2017008(01-01-2015 to 31-12-2015), 6000 3086223 6717183 3 dsso_cuttack Account 2015-12-31 3086225 6717185 Issued

Page 53 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Kantabanji S.O 1408416(07-01-2015 to 14-12-2015), 18000 3086226 6717186 9 seo_tureikela Account 2015-12-31 3086234 6717194 Issued

Kishan vikas Patra Kuanpal S.O 61AB486394(02-11-2015 to 02-11-2015), 61AB486395(02- 4000 3089081 6717195 2 seo_mahanga 11-2015 to 02-11-2015), 61AB486396(02-11-2015 to 02-11- 2015-12-31 3089082 6717196 Issued 2015), 61AB486397(02-11-2015 to 02-11-2015),

Kishan vikas Patra Jajpur College S.O 43CE716393(30-03-2015 to 30-03-2015), 43CE716394(30-03- 20000 3089081 6717197 10 dsso_jajpur 2015 to 30-03-2015), 2015-12-31 3089090 6717206 Issued

National Savings Certificate Hatbadra S.O 65DD693393(01-05-2015 to 01-05-2015), 5000 3093623 6717207 2 sso_bamanghati VIII issue. 2015-12-31 3093624 6717208 Issued


Public Provident Fund Account Koraput H.O 1392365692(07-02-2015 to 07-02-2015), 20000 3093624 6717210 10 dsso_koraput 2015-12-31 3093633 6717219 Issued


Sukanya Samriddhi Yojana Chandikhol S.O 44080067(31-03-2015 to 01-12-2015), 3000 3095393 6717225 1 seo_badachana 2015-12-31 3095393 6717225 Issued Post Office Recurring Deposit Tigiria S.O 1920950604(01-01-2015 to 31-12-2015), 2400 3095394 6717226 1 seo_tigiria Account 2015-12-31 3095394 6717226 Issued

Post Office Recurring Deposit Phulbani H.O 3080062135(27-08-2015 to 26-12-2015), 15000 3095395 6717227 7 dsso_phulbani Account 2015-12-31 3095401 6717233 Issued

Post Office Recurring Deposit Randiahat S.O 1921856073(10-01-2015 to 11-12-2015), 48000 3108041 6717234 24 seo_bhadrak Account 2015-12-31 3108064 6717257 Issued

National Savings Certificate IX Motiganj S.O 08na816616(15-05-2015 to 15-05-2015), 08na816617(15-05- 50000 3108041 6717258 25 sso_balasore issue. 2015 to 15-05-2015), 08na816621(15-05-2015 to 15-05-2015), 2015-12-31 3108065 6717282 Issued 08na816620(15-05-2015 to 15-05-2015), 08na816619(15-05- 2015 to 15-05-2015),

Page 54 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Dharmasala S.O 7246500987(23-01-2015 to 14-12-2015), 6000 3123894 6717283 3 seo_dharmasala Account 2015-12-31 3123896 6717285 Issued

Post Office Monthly Income Bhubaneswar G.P.O. 3087603744(02-11-2015 to 02-11-2015), 450000 3123894 6717286 225 dsso_bhubaneswar Scheme. 2015-12-31 3124118 6717510 Issued

Kishan vikas Patra Brajarajnagar MDG 37CE970249(05-10-2015 to 05-10-2015), 10000 3124166 6717511 5 dsso_jharsuguda 2015-12-31 3124170 6717515 Issued Post Office Recurring Deposit Sarsara S.O 1017930(31-01-2015 to 26-12-2015), 6000 3124166 6717516 3 dsso_boudh Account 2015-12-31 3124168 6717518 Issued

Kishan vikas Patra Kanakpur S.O 71AB045810(23-12-2015 to 23-12-2015), 71AB045811(23- 4000 3124169 6717519 2 dsso_jagatsinghpur 12-2015 to 23-12-2015), 71AB045812(23-12-2015 to 23-12- 2015-12-31 3124170 6717520 Issued 2015), 71AB045813(23-12-2015 to 23-12-2015),

Post Office Recurring Deposit Dharakote S.O 281338(01-01-2015 to 31-12-2015), 48000 3124747 6717521 24 seo_dharakot Account 2015-12-31 3124770 6717544 Issued

Post Office Recurring Deposit Basta S.O 196255(31-01-2015 to 30-12-2015), 6000 3124747 6717545 3 seo_basta Account 2015-12-31 3124749 6717547 Issued

Sukanya Samriddhi Yojana Dharmasala S.O 7246820601(23-04-2015 to 23-12-2015), 2500 3124750 6717548 1 seo_dharmasala 2015-12-31 3124750 6717548 Issued Kishan vikas Patra Birmaharajpur S.O 43CE728171(02-05-2015 to 02-05-2015), 10000 3124751 6717549 5 sso_birmaharajpur 2015-12-31 3124755 6717553 Issued Post Office Recurring Deposit Golanthara S.O 31713(01-01-2015 to 31-12-2015), 12000 3124756 6717554 6 seo_rangeilunda Account 2015-12-31 3124761 6717559 Issued

Post Office Recurring Deposit Kuanpal S.O 18976(23-01-2015 to 15-12-2015), 12000 3124762 6717560 6 seo_mahanga Account 2015-12-31 3124767 6717565 Issued

Post Office Recurring Deposit Bijepur S.O 56432(30-01-2015 to 31-12-2015), 2400 3124768 6717566 1 seo_bijepur Account 2015-12-31 3124768 6717566 Issued

Sukanya Samriddhi Yojana Narasinghpur S.O 4715193(28-05-2015 to 31-12-2015), 8000 3124769 6717567 4 seo_narasinghpur 2015-12-31 3124772 6717570 Issued Post Office Monthly Income Phulbani Bazar S.O 1198427822(20-01-2015 to 22-12-2015), 12000 3129704 6717571 6 dsso_phulbani Scheme. 2015-12-31 3129709 6717576 Issued

Page 55 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. National Savings Certificate IX Hindol Road R.S. S.O 08NA830052(12-08-2015 to 12-08-2015), 10000 3129704 6717577 5 dsso_dhenkanal issue. 2015-12-31 3129708 6717581 Issued

Post Office Recurring Deposit Delang S.O 9538(31-01-2015 to 29-10-2015), 6000 3129704 6717582 3 dsso_puri Account 2015-12-31 3129706 6717584 Issued

Sukanya Samriddhi Yojana Aul S.O 440020578(01-01-2015 to 31-12-2015), 6000 3129707 6717585 3 seo_aul 2015-12-31 3129709 6717587 Issued Post Office Recurring Deposit Dumduma HB Colony 2112624(01-01-2015 to 31-12-2015), 8000 3134804 6717588 4 dsso_khurda Account S.O 2015-12-31 3134807 6717591 Issued


Post Office Recurring Deposit Kuruda S.O 283850(01-01-2015 to 31-12-2015), 6000 3134808 6717598 3 seo_balasore Account 2015-12-31 3134810 6717600 Issued

Post Office Recurring Deposit Hirakud S.O 62074(12-01-2015 to 09-12-2015), 25200 3138730 6717601 12 dsso_sambalpur Account 2015-12-31 3138741 6717612 Issued

Sukanya Samriddhi Yojana Rajranpur S.O 5390881(29-10-2015 to 01-12-2015), 2000 3138730 6717613 1 seo_ranapur 2015-12-31 3138730 6717613 Issued Kishan vikas Patra Jagatsinghpur H.O 05PC694871(30-12-2015 to 30-12-2015), 10000 3138731 6717614 5 dsso_jagatsinghpur 2015-12-31 3138735 6717618 Issued Post Office Recurring Deposit Sankara S.O 394055(01-01-2015 to 31-12-2015), 6000 3138742 6717619 3 dsso_sundargarh Account 2015-12-31 3138744 6717621 Issued


Post Office Recurring Deposit Khambeswari Patna 55107(01-01-2015 to 31-12-2015), 12000 3139856 6717628 6 seo_dharakot Account S.O 2015-12-31 3139861 6717633 Issued

Post Office Recurring Deposit Garhdeulia S.O 26476498(01-01-2015 to 31-12-2015), 7200 3165382 6717634 3 dsso_balasore Account 2015-12-31 3165384 6717636 Issued

Page 56 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit J.K.Pur (Chandili) S.O 941089(01-01-2015 to 31-12-2015), 5000 3165382 6717637 2 dsso_rayagada Account 2015-12-31 3165383 6717638 Issued

Kishan vikas Patra Hinjlicut College Road 09pb617458(30-12-2015 to 30-12-2015), 5000 3174946 6717639 2 seo_hinjilicut S.O 2015-12-31 3174947 6717640 Issued

Post Office Recurring Deposit Joda S.O 1215358(16-01-2015 to 15-12-2015), 12000 3174946 6717641 6 sso_champua Account 2015-12-31 3174951 6717646 Issued

Sukanya Samriddhi Yojana Rairangpur H.O 3072281681(03-08-2015 to 31-12-2015), 3000 3190486 6717647 1 sso_bamanghati 2016-01-01 3190486 6717647 Issued Sukanya Samriddhi Yojana Kujang S.O 2501528(28-04-2015 to 18-08-2015), 2200 3190486 6717648 1 seo_erasama 2016-01-01 3190486 6717648 Issued Post Office Recurring Deposit Phulbani Bazar S.O 1059836(31-01-2015 to 13-11-2015), 36000 3194741 6717649 18 sso_kondhamal Account 2016-01-01 3194758 6717666 Issued

Post Office Recurring Deposit Mahuldiha S.O 3101066(03-01-2015 to 23-12-2015), 12000 3194741 6717667 6 sso_bamanghati Account 2016-01-01 3194746 6717672 Issued

Sukanya Samriddhi Yojana Kujang S.O 2501758(13-05-2015 to 29-12-2015), 2000 3194747 6717673 1 seo_erasama 2016-01-01 3194747 6717673 Issued Post Office Recurring Deposit Puri Station Road 24166(06-01-2015 to 14-12-2015), 18000 3194748 6717674 9 dsso_puri Account 2016-01-01 3194756 6717682 Issued


Kishan vikas Patra A.G S.O 73BC153963(28-12-2015 to 28-12-2015), 73BC153964(28- 20000 3196924 6717686 10 sso_bhubaneswar 12-2015 to 28-12-2015), 73BC153965(28-12-2015 to 28-12- 2016-01-01 3196933 6717695 Issued 2015), 73BC153966(28-12-2015 to 28-12-2015),



Page 57 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Telkoi S.O 1206010(31-01-2015 to 26-12-2015), 3600 3196930 6717702 1 seo_telkoi Account 2016-01-01 3196930 6717702 Issued

National Savings Certificate Jajpur H.O 45EF967311(29-12-2015 to 29-12-2015), 45EF967312(29-12- 50000 3196931 6717703 25 dsso_jajpur VIII issue. 2015 to 29-12-2015), 45EF967313(29-12-2015 to 29-12- 2016-01-01 3196955 6717727 Issued 2015), 45EF967314(29-12-2015 to 29-12-2015), 45EF967315(29-12-2015 to 29-12-2015),

Kishan vikas Patra Rairangpur H.O 39ce149812(31-12-2015 to 31-12-2015), 39ce149813(31-12- 40000 3200898 6717728 20 sso_bamanghati 2015 to 31-12-2015), 39ce149814(31-12-2015 to 31-12-2015), 2016-01-01 3200917 6717747 Issued 39ce149815(31-12-2015 to 31-12-2015),

Post Office Recurring Deposit Hinjlicut College Road 93987(01-01-2015 to 31-12-2015), 8400 3200898 6717748 4 seo_hinjilicut Account S.O 2016-01-01 3200901 6717751 Issued

Post Office Recurring Deposit Athamallik S.O 19222(01-01-2015 to 31-12-2015), 18000 3200902 6717752 9 seo_athamallik Account 2016-01-01 3200910 6717760 Issued



Kishan vikas Patra Beguniapada S.O 77BC057629(15-10-2015 to 15-10-2015), 77BC057630(15- 25000 3200915 6717765 12 seo_beguniapada 10-2015 to 15-10-2015), 77BC057631(15-10-2015 to 15-10- 2016-01-01 3200926 6717776 Issued 2015), 77BC057632(15-10-2015 to 15-10-2015), 77BC057633(15-10-2015 to 15-10-2015),

Kishan vikas Patra Rairangpur Rly Station 36ef662208(11-04-2015 to 11-04-2015), 36ef662209(11-04- 50000 3205961 6717777 25 sso_bamanghati S.O 2015 to 11-04-2015), 36ef662210(11-04-2015 to 11-04-2015), 2016-01-01 3205985 6717801 Issued 36ef662211(11-04-2015 to 11-04-2015), 36ef662212(11-04- 2015 to 11-04-2015),

Post Office Recurring Deposit Cantonment Road S.O 1783855825(01-01-2015 to 31-12-2015), 4500 3205961 6717802 2 dsso_cuttack Account 2016-01-01 3205962 6717803 Issued


Page 58 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Bhawanipatna H.O 0960659229(27-01-2015 to 31-12-2015), 24000 3217510 6717805 12 dsso_kalahandi Account 2016-01-01 3217521 6717816 Issued

Kishan vikas Patra Pallahara S.O 83BC319851(22-12-2015 to 22-12-2015), 83BC319852(22- 20000 3218861 6717817 10 sso_pallahara 12-2015 to 22-12-2015), 83BC319853(22-12-2015 to 22-12- 2016-01-01 3218870 6717826 Issued 2015), 83BC319854(22-12-2015 to 22-12-2015),

Post Office Recurring Deposit Chandinchowk H.O 0861380125(12-01-2015 to 03-12-2015), 12000 3218861 6717827 6 sso_cuttack Account 2016-01-01 3218866 6717832 Issued

Post Office Recurring Deposit Chandikhol S.O 1000717(31-01-2015 to 26-12-2015), 6000 3218867 6717833 3 seo_badachana Account 2016-01-01 3218869 6717835 Issued



Post Office Recurring Deposit Puri H.O 1096418397(01-01-2015 to 05-12-2015), 24000 3228686 6717848 12 dsso_puri Account 2016-01-01 3228697 6717859 Issued

Post Office Recurring Deposit Ghasipura S.O 1160877(09-01-2015 to 04-12-2015), 7200 3254419 6717860 3 seo_ghasipura Account 2016-01-02 3254421 6717862 Issued


Kishan vikas Patra Dumduma HB Colony 36CE360734(06-11-2015 to 06-11-2015), 10000 3254419 6717865 5 dsso_khurda S.O 2016-01-02 3254423 6717869 Issued

Post Office Recurring Deposit Charampa S.O 1827337362(01-01-2015 to 21-11-2015), 12000 3259258 6717870 6 dsso_bhadrak Account 2016-01-02 3259263 6717875 Issued

Post Office Recurring Deposit Bissmagiri S.O 123343(28-02-2015 to 31-12-2015), 9600 3259258 6717876 4 seo_digapahandi Account 2016-01-02 3259261 6717879 Issued

Page 59 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Fakirpur S.O 1158677(20-07-2015 to 02-12-2015), 2200 3259262 6717880 1 sso_anandpur Account 2016-01-02 3259262 6717880 Issued

Post Office Recurring Deposit Cuttack G.P.O. 3031178878(24-03-2015 to 23-12-2015), 20000 3259263 6717881 10 seo_jajpur Account 2016-01-02 3259272 6717890 Issued

Post Office Monthly Income Kendrapara H.O 3074396468(10-08-2015 to 10-08-2015), 45000 3259663 6717891 22 dsso_kendrapada Scheme. 2016-01-02 3259684 6717912 Issued


Post Office Recurring Deposit Jajpur Bazar S.O 12940(01-01-2015 to 31-12-2015), 6000 3259663 6717922 3 dsso_jajpur Account 2016-01-02 3259665 6717924 Issued

Post Office Recurring Deposit Keshpur Bazar S.O 7242(01-01-2015 to 30-12-2015), 24000 3259663 6717925 12 seo_kendrapada Account 2016-01-02 3259674 6717936 Issued

Post Office Recurring Deposit Sundargarh H.O 1171249168(01-01-2015 to 31-12-2015), 12000 3259675 6717937 6 dsso_sundargarh Account 2016-01-02 3259680 6717942 Issued


National Savings Certificate IX Gosaninuagam S.O 04NA307604(26-02-2015 to 26-02-2015), 10000 3259684 6717946 5 sso_berhampur issue. 2016-01-02 3259688 6717950 Issued

Sukanya Samriddhi Yojana Bonaigarh S.O 55510199(29-04-2015 to 14-12-2015), 2600 3261302 6717951 1 seo_gurundia 2016-01-02 3261302 6717951 Issued Post Office Recurring Deposit Dhenkanal R S S.O 1979180090(01-01-2015 to 31-12-2015), 14400 3261302 6717952 7 dsso_dhenkanal Account 2016-01-02 3261308 6717958 Issued

National Savings Certificate Bhubaneswar G.P.O. 45EF863212(25-05-2015 to 25-05-2015), 45EF863213(25-05- 20000 3263979 6717959 10 dsso_bhubaneswar VIII issue. 2015 to 25-05-2015), 2016-01-02 3263988 6717968 Issued

Post Office Recurring Deposit Keshpur Bazar S.O 7183(01-01-2015 to 22-12-2015), 24000 3263979 6717969 12 seo_kendrapada Account 2016-01-02 3263990 6717980 Issued

Page 60 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Kishan vikas Patra Sambalpur H.O 07GG103900(02-11-2015 to 02-11-2015), 50000 3266702 6717981 25 dsso_sambalpur 2016-01-02 3266726 6718005 Issued Post Office Recurring Deposit Junagarh S.O 7012250(05-01-2015 to 31-12-2015), 12000 3266702 6718006 6 seo_junagarh Account 2016-01-02 3266707 6718011 Issued

Post Office Recurring Deposit Paikmal S.O 75677(17-01-2015 to 29-12-2015), 45000 3266708 6718012 22 seo_paikmal Account 2016-01-02 3266729 6718033 Issued


Post Office Recurring Deposit Budharaja S.O 1978816174(30-01-2015 to 31-12-2015), 60000 3273707 6718040 30 dsso_sambalpur Account 2016-01-02 3273736 6718069 Issued



Post Office Recurring Deposit Salapada S.O 1193382(28-01-2015 to 30-12-2015), 6000 3273719 6718076 3 seo_anandpur Account 2016-01-02 3273721 6718078 Issued

Post Office Recurring Deposit Athagarh Bazar S.O 2100377(09-07-2015 to 16-12-2015), 6000 3273722 6718079 3 sso_athagarh Account 2016-01-02 3273724 6718081 Issued

Post Office Recurring Deposit Kanakpur S.O 21430(31-01-2015 to 18-12-2015), 12000 3273725 6718082 6 dsso_jagatsinghpur Account 2016-01-02 3273730 6718087 Issued

Public Provident Fund Account NULL 31983601402(23-02-2015 to 27-11-2015), 9000 3273731 6718088 4 dsso_bhadrak 2016-01-02 3273734 6718091 Issued

Post Office Recurring Deposit Golanthara S.O 31945(01-01-2015 to 31-12-2015), 18000 3273735 6718092 9 seo_rangeilunda Account 2016-01-02 3273743 6718100 Issued


Page 61 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Barpali S.O 59202(08-01-2015 to 14-12-2015), 18000 3278272 6718102 9 dsso_bargarh Account 2016-01-02 3278280 6718110 Issued

Post Office Recurring Deposit Kalimela S.O 76362(28-01-2015 to 31-12-2015), 6800 3279852 6718111 3 seo_kalimela Account 2016-01-02 3279854 6718113 Issued

Post Office Recurring Deposit Hadagarh S.O 1157653(29-01-2015 to 31-12-2015), 12000 3279852 6718114 6 sso_anandpur Account 2016-01-02 3279857 6718119 Issued

Sukanya Samriddhi Yojana Loisingha S.O 15291068(28-03-2015 to 26-12-2015), 2000 3279855 6718120 1 seo_agalpur 2016-01-02 3279855 6718120 Issued National Savings Certificate Dehurda S.O 43EF234919(18-12-2015 to 18-12-2015), 43EF234920(18-12- 50000 3279855 6718121 25 sso_nilagiri VIII issue. 2015 to 18-12-2015), 43EF234921(18-12-2015 to 18-12- 2016-01-02 3279879 6718145 Issued 2015), 43EF234922(18-12-2015 to 18-12-2015), 43EF234923(18-12-2015 to 18-12-2015),

Post Office Recurring Deposit Jatni MDG 26335(19-08-2015 to 22-12-2015), 21820(27-01-2015 to 22- 53900 3279856 6718146 26 seo_jatni Account 12-2015), 21393(27-01-2015 to 11-12-2015), 2016-01-02 3279881 6718171 Issued

Post Office Recurring Deposit Paikmal S.O 75899(14-02-2015 to 14-12-2015), 6000 3284583 6718172 3 seo_paikmal Account 2016-01-02 3284585 6718174 Issued


Post Office Recurring Deposit Junagarh S.O 7012316(30-01-2015 to 31-10-2015), 10000 3292379 6718184 5 seo_junagarh Account 2016-01-02 3292383 6718188 Issued

Five year Time Deposit Baghamari S.O 1801990(10-08-2015 to 10-08-2015), 45000 3292379 6718189 22 seo_begunia 2016-01-02 3292400 6718210 Issued Kishan vikas Patra Balasore H.O 05pc638588(31-12-2015 to 31-12-2015), 05pc638589(31-12- 50000 3294110 6718211 25 dsso_balasore 2015 to 31-12-2015), 05pc638590(31-12-2015 to 31-12-2015), 2016-01-02 3294134 6718235 Issued 05pc638591(31-12-2015 to 31-12-2015), 05pc638592(31-12- 2015 to 31-12-2015),

Five year Time Deposit Baghamari S.O 1802005(08-09-2015 to 08-09-2015), 45000 3294110 6718236 22 seo_begunia 2016-01-02 3294131 6718257 Issued

Page 62 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Sundargarh Court S.O 46313(01-01-2015 to 31-12-2015), 24000 3294132 6718258 12 dsso_sundargarh Account 2016-01-02 3294143 6718269 Issued

Post Office Recurring Deposit Ghosrabazar S.O 2646279468(24-04-2015 to 29-12-2015), 9000 3296259 6718270 4 dsso_bhadrak Account 2016-01-02 3296262 6718273 Issued

Kishan vikas Patra Itamati S.O 84BC772001(30-12-2015 to 30-12-2015), 5000 3296259 6718274 2 dsso_nayagarh 2016-01-02 3296260 6718275 Issued Post Office Recurring Deposit Beguniapada S.O 83168(27-01-2015 to 29-12-2015), 18000 3296261 6718276 9 seo_beguniapada Account 2016-01-02 3296269 6718284 Issued

Post Office Recurring Deposit Beguniapada S.O 83216(27-01-2015 to 29-12-2015), 12000 3297594 6718285 6 seo_beguniapada Account 2016-01-02 3297599 6718290 Issued


Post Office Recurring Deposit Govindpur S.O 2069267(01-01-2015 to 31-12-2015), 6000 3297596 6718293 3 dsso_cuttack Account 2016-01-02 3297598 6718295 Issued





Post Office Recurring Deposit Jubuli Town S.O 116640(01-01-2015 to 31-08-2015), 4500 3300995 6718323 2 sso_dhenkanal Account 2016-01-02 3300996 6718324 Issued

Post Office Recurring Deposit Rajabagicha S.O 7265001315(01-01-2015 to 31-12-2015), 2400 3300997 6718325 1 dsso_cuttack Account 2016-01-02 3300997 6718325 Issued

Page 63 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Kishan vikas Patra Anandapur MDG 05PC644355(31-12-2015 to 31-12-2015), 05PC644356(31-12- 50000 3300998 6718326 25 sso_anandpur 2015 to 31-12-2015), 05PC644357(31-12-2015 to 31-12- 2016-01-02 3301022 6718350 Issued 2015), 05PC644358(31-12-2015 to 31-12-2015), 05PC644359(31-12-2015 to 31-12-2015),






Post Office Recurring Deposit Cuttack G.P.O. 0988196715(30-01-2015 to 23-12-2015), 24000 3301112 6718393 12 seo_jajpur Account 2016-01-02 3301123 6718404 Issued



Post Office Recurring Deposit Jubuli Town S.O 118661(01-01-2015 to 31-12-2015), 6000 3306613 6718425 3 sso_dhenkanal Account 2016-01-02 3306615 6718427 Issued

Sukanya Samriddhi Yojana Dera S.O 3200003(25-02-2015 to 31-07-2015), 42000 3306616 6718428 21 sso_talcher 2016-01-02 3306636 6718448 Issued Post Office Recurring Deposit Keonjhargarh H.O 1839657(14-01-2015 to 11-12-2015), 12000 3308470 6718449 6 dsso_keonjhar Account 2016-01-02 3308475 6718454 Issued

Page 64 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Ertal S.O 7761998(28-01-2015 to 16-12-2015), 12000 3308470 6718455 6 seo_basudevpur Account 2016-01-02 3308475 6718460 Issued

Post Office Recurring Deposit Balangir Court S.O 2732448006(15-01-2015 to 11-12-2015), 6000 3316255 6718461 3 dsso_bolangir Account 2016-01-02 3316257 6718463 Issued

Public Provident Fund Account NULL 10861986156(02-04-2015 to 31-12-2015), 150000 3316255 6718464 75 dsso_cuttack 2016-01-02 3316329 6718538 Issued

Post Office Recurring Deposit Sundargarh Court S.O 47796(01-01-2015 to 31-12-2015), 18000 3317297 6718539 9 dsso_sundargarh Account 2016-01-02 3317305 6718547 Issued

Post Office Recurring Deposit Baghamari S.O 113635(30-11-2015 to 28-12-2015), 10000 3317297 6718548 5 seo_begunia Account 2016-01-02 3317301 6718552 Issued

Post Office Recurring Deposit Sr Jharsuguda S.O 771047(01-01-2015 to 31-12-2015), 5500 3317302 6718553 2 dsso_jharsuguda Account 2016-01-02 3317303 6718554 Issued

Post Office Monthly Income Chauliaganj S.O 52211(14-11-2015 to 14-11-2015), 120000 3317304 6718555 60 dsso_cuttack Scheme. 2016-01-02 3317363 6718614 Issued

Post Office Recurring Deposit Pandia S.O 98816(27-01-2015 to 30-12-2015), 12000 3319417 6718615 6 seo_purushottampur Account 2016-01-02 3319422 6718620 Issued


Post Office Recurring Deposit Sr Jharsuguda S.O 771114(01-01-2015 to 31-12-2015), 12000 3319420 6718624 6 dsso_jharsuguda Account 2016-01-02 3319425 6718629 Issued

Post Office Monthly Income Malgodown S.O 2725328216(03-02-2015 to 03-02-2015), 105000 3321202 6718630 52 dsso_cuttack Scheme. 2016-01-02 3321253 6718681 Issued

Sukanya Samriddhi Yojana Bhadrak Banka Bazar 2540004(26-02-2015 to 31-12-2015), 55000 3321202 6718682 27 dsso_bhadrak S.O 2016-01-02 3321228 6718708 Issued


Page 65 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Sukanya Samriddhi Yojana Dolasahi S.O 2680557(14-05-2015 to 16-12-2015), 8000 3321236 6718716 4 dsso_bhadrak 2016-01-02 3321239 6718719 Issued Post Office Recurring Deposit Govindpur S.O 125749(01-01-2015 to 31-12-2015), 2400 3321240 6718720 1 dsso_dhenkanal Account 2016-01-02 3321240 6718720 Issued

Post Office Recurring Deposit Baghamari S.O 9608(27-01-2015 to 02-12-2015), 3600 3321241 6718721 1 seo_begunia Account 2016-01-02 3321241 6718721 Issued




Post Office Monthly Income Malgodown S.O 2725328254(12-09-2015 to 12-09-2015), 180000 3321657 6718739 90 dsso_cuttack Scheme. 2016-01-02 3321746 6718828 Issued

Post Office Recurring Deposit Pritipur S.O 1312191(01-01-2015 to 31-12-2015), 6000 3323557 6718829 3 dsso_jajpur Account 2016-01-02 3323559 6718831 Issued

Post Office Recurring Deposit Dolasahi S.O 7704873(16-07-2015 to 16-12-2015), 30000 3323557 6718832 15 dsso_bhadrak Account 2016-01-02 3323571 6718846 Issued

Post Office Recurring Deposit Nayagarh H.O 1364925046(31-01-2015 to 31-12-2015), 12000 3323557 6718847 6 dsso_nayagarh Account 2016-01-02 3323562 6718852 Issued

Post Office Recurring Deposit Hinjilicut S.O 39536(01-01-2015 to 31-12-2015), 39537(01-01-2015 to 31- 14000 3323563 6718853 7 seo_hinjilicut Account 12-2015), 40176(01-01-2015 to 31-12-2015), 40921(01-01- 2016-01-02 3323569 6718859 Issued 2015 to 31-12-2015),

Post Office Recurring Deposit Madikunda S.O 2562952919(30-05-2015 to 29-12-2015), 4800 3323570 6718860 2 dsso_phulbani Account 2016-01-02 3323571 6718861 Issued


Page 66 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Hinjlicut College Road 95447(01-01-2015 to 31-12-2015), 12000 3337032 6718863 6 seo_hinjilicut Account S.O 2016-01-02 3337037 6718868 Issued

National Savings Certificate Modipara S.O 45EF939065(09-10-2015 to 09-10-2015), 10000 3367510 6718869 5 seo_sambalpur VIII issue. 2016-01-03 3367514 6718873 Issued


Post Office Recurring Deposit Chatra S.O 1013871(29-01-2015 to 15-12-2015), 30000 3367512 6718876 15 dsso_jagatsinghpur Account 2016-01-03 3367526 6718890 Issued

Post Office Recurring Deposit Manamunda S.O 843379(31-03-2015 to 31-10-2015), 2600 3382635 6718891 1 dsso_boudh Account 2016-01-03 3382635 6718891 Issued

Post Office Recurring Deposit Court Street G.Udaygiri 2517528572(22-01-2015 to 28-12-2015), 7200 3382635 6718892 3 seo_gudayagiri Account S.O 2016-01-03 3382637 6718894 Issued

Post Office Recurring Deposit Manamunda S.O 843754(27-02-2015 to 30-11-2015), 14000 3382880 6718895 7 dsso_boudh Account 2016-01-03 3382886 6718901 Issued

Post Office Recurring Deposit Rourkela - 5 S.O 352414(01-01-2015 to 31-12-2015), 24000 3382880 6718902 12 sso_panposh Account 2016-01-03 3382891 6718913 Issued

Post Office Recurring Deposit Patnagarh Bazar S.O 7265003474(29-01-2015 to 26-12-2015), 12000 3382880 6718914 6 dsso_nawapara Account 2016-01-03 3382885 6718919 Issued

Post Office Recurring Deposit RajborasamBerhampur 50758(01-01-2015 to 31-12-2015), 12000 3382886 6718920 6 sso_padmapur Account S.O 2016-01-03 3382891 6718925 Issued

Post Office Recurring Deposit Berhampur University 1910651542(01-01-2015 to 31-12-2015), 24000 3402574 6718926 12 sso_berhampur Account S.O 2016-01-04 3402585 6718937 Issued

Post Office Recurring Deposit Sambalpur H.O 0975249798(14-01-2015 to 12-12-2015), 16200 3402574 6718938 8 seo_maneswar Account 2016-01-04 3402581 6718945 Issued

Post Office Recurring Deposit Bhadrak H.O 3020096428(12-02-2015 to 09-12-2015), 1015231991(14-01- 34000 3402582 6718946 17 dsso_bhadrak Account 2015 to 09-12-2015), 2016-01-04 3402598 6718962 Issued

Page 67 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. National Savings Certificate BJB Nagar S.O 95DD471720(21-12-2015 to 21-12-2015), 45EF912282(21-12- 35000 3406519 6718963 17 dsso_bhubaneswar VIII issue. 2015 to 21-12-2015), 45EF912283(21-12-2015 to 21-12- 2016-01-04 3406535 6718979 Issued 2015), 45EF912284(21-12-2015 to 21-12-2015),


Post Office Recurring Deposit Karilopatna S.O 22329(01-01-2015 to 31-12-2015), 12000 3406520 6718981 6 dsso_kendrapada Account 2016-01-04 3406525 6718986 Issued



Post Office Recurring Deposit Chandol S.O 7149448041(01-01-2015 to 31-12-2015), 6000 3413887 6719017 3 dsso_kendrapada Account 2016-01-04 3413889 6719019 Issued

Post Office Recurring Deposit Angul H.O 1381903058(22-01-2015 to 26-12-2015), 12000 3413890 6719020 6 sso_angul Account 2016-01-04 3413895 6719025 Issued

Post Office Recurring Deposit Dhanupali S.O 69869(16-04-2015 to 08-12-2015), 6000 3413896 6719026 3 seo_maneswar Account 2016-01-04 3413898 6719028 Issued

Post Office Recurring Deposit Chatrapur H.O 1206934854(01-01-2015 to 29-12-2015), 1206946758(01-01- 18000 3414058 6719029 9 dsso_ganjam Account 2015 to 29-12-2015), 1206928648(01-01-2015 to 29-12- 2016-01-04 3414066 6719037 Issued 2015),


Post Office Recurring Deposit Rayagada(K) H.O 0928082755(01-01-2015 to 31-12-2015), 12000 3414061 6719041 6 dsso_rayagada Account 2016-01-04 3414066 6719046 Issued

Kishan vikas Patra Balanda S.O 05PB056134(09-12-2015 to 09-12-2015), 05PB056135(09-12- 20000 3434643 6719047 10 dsso_angul 2015 to 09-12-2015), 05PB056136(09-12-2015 to 09-12- 2016-01-04 3434652 6719056 Issued 2015), 05PB056137(09-12-2015 to 09-12-2015),

Page 68 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Baripada Municipal 2113837(20-07-2015 to 31-12-2015), 2500 3434643 6719057 1 dsso_mayurbhanj Account Market S.O 2016-01-04 3434643 6719057 Issued

Post Office Recurring Deposit Sahadevkhunta S.O 436133(01-01-2015 to 31-12-2015), 437467(01-01-2015 to 9000 3434644 6719058 4 dsso_balasore Account 31-12-2015), 2016-01-04 3434647 6719061 Issued

Post Office Recurring Deposit Badasuanlo S.O 145679(01-01-2015 to 31-12-2015), 2400 3434648 6719062 1 sso_kamakshyanagar Account 2016-01-04 3434648 6719062 Issued

Sukanya Samriddhi Yojana Rajkishore Nagar S.O 3490292(16-06-2015 to 05-10-2015), 46000 3434649 6719063 23 seo_kishorenagar 2016-01-04 3434671 6719085 Issued Post Office Recurring Deposit Kasarda S.O 2019062(28-01-2015 to 23-12-2015), 2400 3437654 6719086 1 seo_niali Account 2016-01-04 3437654 6719086 Issued

Post Office Recurring Deposit Rasalpur S.O 484528(01-01-2015 to 31-12-2015), 24000 3437654 6719087 12 seo_balasore Account 2016-01-04 3437665 6719098 Issued






Kishan vikas Patra Kalimandir Road 84BC761648(01-12-2015 to 01-12-2015), 84BC761649(01- 10000 3448093 6719128 5 dsso_jharsuguda (Jharsuguda) S.O 12-2015 to 01-12-2015), 2016-01-04 3448097 6719132 Issued


Page 69 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Talcher MDG 5108048(01-01-2015 to 31-12-2015), 60000 3454269 6719141 30 dsso_angul Account 2016-01-04 3454298 6719170 Issued


Post Office Recurring Deposit S C S College S.O 2521458193(23-01-2015 to 23-12-2015), 12000 3454275 6719177 6 dsso_puri Account 2016-01-04 3454280 6719182 Issued

National Savings Certificate IX Kendrapara H.O 17NA349496(06-08-2015 to 06-08-2015), 17NA349497(06- 50000 3454281 6719183 25 dsso_kendrapada issue. 08-2015 to 06-08-2015), 17NA349498(06-08-2015 to 06-08- 2016-01-04 3454305 6719207 Issued 2015), 17NA349499(06-08-2015 to 06-08-2015), 17NA349500(06-08-2015 to 06-08-2015),

Post Office Recurring Deposit Balugaon MDG 26901(01-01-2015 to 31-12-2015), 2000 3455434 6719208 1 dsso_khurda Account 2016-01-04 3455434 6719208 Issued

Post Office Recurring Deposit Odava S.O 248719(28-01-2015 to 31-12-2015), 36000 3455434 6719209 18 seo_mohana Account 2016-01-04 3455451 6719226 Issued


Post Office Recurring Deposit Arei S.O 935764(01-01-2015 to 29-12-2015), 28350 3457584 6719228 14 dsso_jajpur Account 2016-01-04 3457597 6719241 Issued


Post Office Recurring Deposit Khurda H.O 1384792574(01-01-2015 to 31-12-2015), 12000 3466052 6719244 6 dsso_khurda Account 2016-01-04 3466057 6719249 Issued


Kishan vikas Patra Jajpur Road RS MDG 87BC535260(11-04-2015 to 11-04-2015), 5000 3493546 6719256 2 seo_jajpur 2016-01-04 3493547 6719257 Issued

Page 70 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Baripada H.O 1090511797(20-01-2015 to 07-12-2015), 24000 3493548 6719258 12 dsso_mayurbhanj Account 2016-01-04 3493559 6719269 Issued

Post Office Recurring Deposit Aska Junction S.O 16065(01-01-2015 to 31-12-2015), 6000 3496738 6719270 3 seo_hinjilicut Account 2016-01-04 3496740 6719272 Issued

Sukanya Samriddhi Yojana Dhamnagar S.O 2660264(26-03-2015 to 31-12-2015), 6000 3496738 6719273 3 seo_dhamnagar 2016-01-04 3496740 6719275 Issued Post Office Recurring Deposit Kamakhya Nagar S.O 71484(01-01-2015 to 31-12-2015), 12000 3518736 6719276 6 sso_kamakshyanagar Account 2016-01-05 3518741 6719281 Issued

Kishan vikas Patra Jagatsinghpur H.O 71AB044462(17-12-2015 to 17-12-2015), 71AB044463(17- 4000 3518736 6719282 2 dsso_jagatsinghpur 12-2015 to 17-12-2015), 71AB044464(17-12-2015 to 17-12- 2016-01-05 3518737 6719283 Issued 2015), 71AB044465(17-12-2015 to 17-12-2015),

Post Office Recurring Deposit Jhadrajing S.O 1006930(29-01-2015 to 26-12-2015), 18000 3518736 6719284 9 dsso_boudh Account 2016-01-05 3518744 6719292 Issued

Sukanya Samriddhi Yojana Salandi Colony S.O 2795033(30-03-2015 to 31-12-2015), 2500 3521801 6719293 1 seo_bonth 2016-01-05 3521801 6719293 Issued Post Office Recurring Deposit Chikiti S.O 26382(01-01-2015 to 31-12-2015), 6060 3521801 6719294 3 seo_chikiti Account 2016-01-05 3521803 6719296 Issued

Kishan vikas Patra Gopinath Patna S.O 72BC718772(20-10-2015 to 20-10-2015), 72BC718773(20- 20000 3530077 6719297 10 seo_kabisuryanagar 10-2015 to 20-10-2015), 72BC718774(20-10-2015 to 20-10- 2016-01-05 3530086 6719306 Issued 2015), 72BC718775(20-10-2015 to 20-10-2015),

Post Office Recurring Deposit Mahimagadi S.O 2220383598(01-01-2015 to 31-12-2015), 6000 3530077 6719307 3 dsso_dhenkanal Account 2016-01-05 3530079 6719309 Issued

Post Office Recurring Deposit Manamunda S.O 843957(30-10-2015 to 19-12-2015), 3000 3530080 6719310 1 dsso_sonepur Account 2016-01-05 3530080 6719310 Issued

Kishan vikas Patra Baripada H.O 86BC652889(19-08-2015 to 19-08-2015), 5000 3530081 6719311 2 dsso_mayurbhanj 2016-01-05 3530082 6719312 Issued Post Office Recurring Deposit Madhab Nagar S.O 7256729860(30-01-2015 to 28-12-2015), 24000 3530083 6719313 12 seo_bonth Account 2016-01-05 3530094 6719324 Issued

Page 71 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Bargarh H.O 3109728597(21-11-2015 to 23-12-2015), 20000 3536599 6719325 10 dsso_bargarh Account 2016-01-05 3536608 6719334 Issued


Sukanya Samriddhi Yojana Brahmagiri S.O 10080313(28-11-2015 to 28-11-2015), 2500 3536600 6719336 1 seo_bramhagiri 2016-01-05 3536600 6719336 Issued Kishan vikas Patra Basudevpur S.O 69bc955065(23-12-2015 to 23-12-2015), 69bc955066(23-12- 10000 3536601 6719337 5 dsso_puri 2015 to 23-12-2015), 2016-01-05 3536605 6719341 Issued

Post Office Recurring Deposit Betnoti S.O 2494181(01-01-2015 to 31-12-2015), 2400 3536606 6719342 1 seo_betanati Account 2016-01-05 3536606 6719342 Issued

Post Office Recurring Deposit Bhadrak College S.O 7400870(31-07-2015 to 30-12-2015), 12000 3536607 6719343 6 seo_bonth Account 2016-01-05 3536612 6719348 Issued


National Savings Certificate Kalimandir Road 45EF821629(23-07-2015 to 23-07-2015), 10000 3538996 6719355 5 dsso_jharsuguda VIII issue. (Jharsuguda) S.O 2016-01-05 3539000 6719359 Cancelled

Post Office Recurring Deposit Bhadrak College S.O 7400892(31-10-2015 to 30-12-2015), 4500 3538996 6719360 2 seo_bonth Account 2016-01-05 3538997 6719361 Issued

Post Office Recurring Deposit Samal Barrage 2923028260(01-01-2015 to 31-12-2015), 12000 3538998 6719362 6 dsso_angul Account Township S.O 2016-01-05 3539003 6719367 Issued

National Savings Certificate Thakurpatna S.O 36EF619363(28-01-2015 to 28-01-2015), 36EF619364(28-01- 20000 3540011 6719368 10 dsso_kendrapada VIII issue. 2015 to 28-01-2015), 2016-01-05 3540020 6719377 Issued


Post Office Recurring Deposit Jeypore(K) H.O 0924129012(01-01-2015 to 31-12-2015), 2400 3540017 6719384 1 sso_jeypore Account 2016-01-05 3540017 6719384 Issued

Page 72 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Kishan vikas Patra Kasarda S.O 40CE120600(17-08-2015 to 17-08-2015), 40CE120599(17-08- 25000 3540018 6719385 12 dsso_cuttack 2015 to 17-08-2015), 86BC325441(17-08-2015 to 17-08- 2016-01-05 3540029 6719396 Issued 2015),

Post Office Recurring Deposit Chandbali S.O 180852(31-01-2015 to 02-12-2015), 6000 3544479 6719397 3 seo_chandabali Account 2016-01-05 3544481 6719399 Issued

Sukanya Samriddhi Yojana Khurda H.O 3053890543(06-06-2015 to 23-12-2015), 15500 3544479 6719400 7 dsso_boudh 2016-01-05 3544485 6719406 Issued Post Office Recurring Deposit D. A. G. S.O 1921473904(31-01-2015 to 28-12-2015), 6000 3549441 6719407 3 dsso_puri Account 2016-01-05 3549443 6719409 Issued



Post Office Recurring Deposit Barsahi S.O 2299797(22-08-2015 to 30-12-2015), 5000 3552250 6719415 2 dsso_mayurbhanj Account 2016-01-05 3552251 6719416 Issued

Post Office Recurring Deposit Uditnagar H.O 1172452079(01-01-2015 to 31-12-2015), 72000 3552250 6719417 36 dsso_sundargarh Account 2016-01-05 3552285 6719452 Issued

Post Office Recurring Deposit Jarasingha S.O 3201988(31-01-2015 to 30-12-2015), 6000 3557431 6719453 3 seo_deogaon Account 2016-01-05 3557433 6719455 Issued

National Savings Certificate Kalimandir Road 45EF821897(27-07-2015 to 27-07-2015), 10000 3557431 6719456 5 dsso_jharsuguda VIII issue. (Jharsuguda) S.O 2016-01-05 3557435 6719460 Issued


Post Office Recurring Deposit Churapali S.O 17284(29-04-2015 to 30-11-2015), 5000 3563778 6719462 2 dsso_bolangir Account 2016-01-05 3563779 6719463 Issued

Post Office Recurring Deposit Marthapur S.O 54196(01-01-2015 to 31-12-2015), 12000 3564714 6719464 6 dsso_dhenkanal Account 2016-01-05 3564719 6719469 Issued

Page 73 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Chitrakar Street S.O 7072747123(01-01-2015 to 31-12-2015), 4200 3564714 6719470 2 dsso_gajapati Account 2016-01-05 3564715 6719471 Issued

Post Office Recurring Deposit Chandbali Bazar S.O 174801(17-01-2015 to 26-12-2015), 17500 3564716 6719472 8 dsso_bhadrak Account 2016-01-05 3564723 6719479 Issued

Post Office Recurring Deposit Anandapur MDG 1187300(25-04-2015 to 31-12-2015), 28000 3565026 6719480 14 seo_anandpur Account 2016-01-05 3565039 6719493 Issued


Post Office Recurring Deposit Sunhat S.O 487552(01-01-2015 to 31-12-2015), 18000 3565035 6719503 9 dsso_balasore Account 2016-01-05 3565043 6719511 Issued


Kishan vikas Patra Retang Colony S.O 77BC024025(09-12-2015 to 09-12-2015), 5000 3567456 6719582 2 dsso_khurda 2016-01-05 3567457 6719583 Issued Post Office Recurring Deposit Jajpur Road RS MDG 2218395596(27-02-2015 to 27-02-2015), 2100 3567456 6719584 1 seo_korei Account 2016-01-05 3567456 6719584 Issued



Post Office Recurring Deposit Malgodown S.O 2725327677(01-01-2015 to 31-12-2015), 15000 3574020 6719598 7 dsso_cuttack Account 2016-01-05 3574026 6719604 Issued

Sukanya Samriddhi Yojana Simulia Bazar S.O 7411697575(14-07-2015 to 29-12-2015), 6000 3574027 6719605 3 seo_simulia 2016-01-05 3574029 6719607 Issued Post Office Recurring Deposit Chitrakar Street S.O 7072742401(01-01-2015 to 31-12-2015), 6000 3589398 6719608 3 dsso_gajapati Account 2016-01-05 3589400 6719610 Issued

Page 74 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Rugudi Para S.O 2303118(22-01-2015 to 08-12-2015), 24000 3589398 6719611 12 dsso_bolangir Account 2016-01-05 3589409 6719622 Issued

Post Office Recurring Deposit V S S Nagar S.O 2065957(01-01-2015 to 31-12-2015), 7200 3592995 6719623 3 sso_bhubaneswar Account 2016-01-05 3592997 6719625 Issued

Post Office Recurring Deposit V S S Nagar S.O 2066599(01-01-2015 to 31-12-2015), 15000 3592995 6719626 7 dsso_bhubaneswar Account 2016-01-05 3593001 6719632 Issued


Post Office Recurring Deposit Banki MDG 7243977029(01-01-2015 to 31-12-2015), 6000 3597366 6719645 3 seo_khandapara Account 2016-01-05 3597368 6719647 Issued



Post Office Recurring Deposit Bhubaneswar G.P.O. 3019786620(01-01-2015 to 31-12-2015), 6000 3598559 6719657 3 sso_bhubaneswar Account 2016-01-05 3598561 6719659 Issued


Post Office Recurring Deposit Balakati S.O 286113(01-01-2015 to 31-12-2015), 6000 3600298 6719696 3 sso_bhubaneswar Account 2016-01-05 3600300 6719698 Issued




Page 75 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Banki MDG 7243982290(01-01-2015 to 31-12-2015), 2200 3600308 6719706 1 seo_khandapara Account 2016-01-05 3600308 6719706 Issued

Post Office Recurring Deposit Sonepur Raj MDG 505658(29-01-2015 to 22-12-2015), 7200 3600309 6719707 3 dsso_sonepur Account 2016-01-05 3600311 6719709 Issued

Post Office Recurring Deposit Bhatpatna S.O 2202500(01-01-2015 to 31-12-2015), 4000 3600312 6719710 2 dsso_bhubaneswar Account 2016-01-05 3600313 6719711 Issued

Post Office Recurring Deposit Baripada Municipal 2113500(30-01-2015 to 29-12-2015), 6000 3600314 6719712 3 dsso_mayurbhanj Account Market S.O 2016-01-05 3600316 6719714 Issued








Senior Citizen Savings Rourkela - 15 S.O 461254(12-12-2015 to 12-12-2015), 100000 3600333 6719731 50 sso_panposh Scheme. 2016-01-05 3600382 6719780 Issued


Page 76 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Banki MDG 7244172988(01-01-2015 to 31-12-2015), 2000 3603744 6719782 1 seo_khandapara Account 2016-01-05 3603744 6719782 Issued

Sukanya Samriddhi Yojana Madanpur Rampur S.O 1234897893(05-03-2015 to 05-03-2015), 13000 3607044 6719783 6 seo_mrampur 2016-01-05 3607049 6719788 Issued Post Office Recurring Deposit Bhimtangi S.O. 2086769(01-01-2015 to 31-12-2015), 6000 3607044 6719789 3 dsso_bhubaneswar Account 2016-01-05 3607046 6719791 Issued


Post Office Recurring Deposit Pritipur S.O 1310149(01-01-2015 to 31-12-2015), 2400 3607049 6719794 1 seo_binjharpur Account 2016-01-05 3607049 6719794 Issued


National Savings Certificate Polosara S.O 94DD760769(10-01-2015 to 10-01-2015), 94DD760770(10- 20000 3610601 6719798 10 seo_polasara VIII issue. 01-2015 to 10-01-2015), 94DD760771(10-01-2015 to 10-01- 2016-01-05 3610610 6719807 Issued 2015), 94DD760772(10-01-2015 to 10-01-2015),


Post Office Recurring Deposit Kasarda S.O 2019266(01-01-2015 to 31-12-2015), 18000 3613861 6719811 9 dsso_cuttack Account 2016-01-05 3613869 6719819 Issued


Post Office Recurring Deposit Jajpur Road RS MDG 2218254701(15-01-2015 to 15-12-2015), 24000 3615249 6719822 12 seo_jajpur Account 2016-01-05 3615260 6719833 Issued



Page 77 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Jajpur Road RS MDG 2218407275(31-01-2015 to 15-12-2015), 12000 3646795 6719858 6 seo_jajpur Account 2016-01-06 3646800 6719863 Issued



Kishan vikas Patra Avinab Bidanasi S.O 37CE334091(19-10-2015 to 19-10-2015), 10000 3646798 6719872 5 dsso_cuttack 2016-01-06 3646802 6719876 Issued Kishan vikas Patra Kendrapara H.O 05pb566857(31-12-2015 to 31-12-2015), 26ab888182(31-12- 8000 3646798 6719877 4 dsso_kendrapada 2015 to 31-12-2015), 26AB888183(31-12-2015 to 31-12- 2016-01-06 3646801 6719880 Issued 2015), 26AB888184(31-12-2015 to 31-12-2015),

Kishan vikas Patra Bhadrak H.O 73BC718352(18-11-2015 to 18-11-2015), 73BC718353(18- 20000 3646802 6719881 10 dsso_bhadrak 11-2015 to 18-11-2015), 73BC718354(18-11-2015 to 18-11- 2016-01-06 3646811 6719890 Issued 2015), 73BC718355(18-11-2015 to 18-11-2015),


Public Provident Fund Account NULL 11083329797(25-02-2015 to 25-02-2015), 65000 3648467 6719912 32 dsso_angul 2016-01-06 3648498 6719943 Issued



Post Office Recurring Deposit Paradeep MDG 7186666921(13-01-2015 to 15-12-2015), 24000 3651453 6719956 12 dsso_jagatsinghpur Account 2016-01-06 3651464 6719967 Issued


Page 78 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Ahiyas S.O 894714(19-01-2015 to 30-12-2015), 12000 3651453 6719974 6 seo_dasarathapur Account 2016-01-06 3651458 6719979 Issued

Post Office Recurring Deposit Khurda Road Rs S.O 5806(01-01-2015 to 31-12-2015), 2000 3651453 6719980 1 dsso_khurda Account 2016-01-06 3651453 6719980 Issued




Kishan vikas Patra Brajarajnagar MDG 07GG872452(14-10-2015 to 14-10-2015), 50000 3651464 6719994 25 dsso_jharsuguda 2016-01-06 3651488 6720018 Issued Post Office Recurring Deposit Anandapur MDG 1189737(28-03-2015 to 30-11-2015), 3200 3654239 6720019 1 seo_anandpur Account 2016-01-06 3654239 6720019 Issued


Post Office Recurring Deposit Bhawaipatna 1910505999(01-01-2015 to 31-12-2015), 33000 3657283 6720021 16 dsso_kalahandi Account Collectorate S.O 2016-01-06 3657298 6720036 Issued

Post Office Recurring Deposit Sovarampur S.O 534823(01-01-2015 to 31-12-2015), 5500 3657283 6720037 2 dsso_balasore Account 2016-01-06 3657284 6720038 Issued


Sukanya Samriddhi Yojana Aul S.O 440020222(01-01-2015 to 31-12-2015), 2000 3657283 6720045 1 seo_aul 2016-01-06 3657283 6720045 Issued Post Office Recurring Deposit Chandinchowk H.O 0861432260(01-01-2015 to 31-12-2015), 2400 3657289 6720046 1 dsso_cuttack Account 2016-01-06 3657289 6720046 Issued

Page 79 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Chatrapur H.O 1206933659(01-01-2015 to 26-12-2015), 3600 3657290 6720047 1 dsso_ganjam Account 2016-01-06 3657290 6720047 Issued

Kishan vikas Patra BJB Nagar S.O 05PC650839(28-12-2015 to 28-12-2015), 05PC650840(28-12- 50000 3657291 6720048 25 dsso_bhubaneswar 2015 to 28-12-2015), 05PC650841(28-12-2015 to 28-12- 2016-01-06 3657315 6720072 Issued 2015), 05PC650842(28-12-2015 to 28-12-2015), 05PC650843(28-12-2015 to 28-12-2015),

Post Office Recurring Deposit Gopalpur S.O 16166(28-02-2015 to 29-12-2015), 5500 3671986 6720073 2 seo_ranapur Account 2016-01-06 3671987 6720074 Issued

Post Office Recurring Deposit Tyandakura S.O 64827(28-01-2015 to 28-12-2015), 7200 3671986 6720075 3 seo_goradpur Account 2016-01-06 3671988 6720077 Issued

Post Office Recurring Deposit Pattamundai MDG 2322300318(01-01-2015 to 31-12-2015), 8400 3671988 6720078 4 dsso_kendrapada Account 2016-01-06 3671991 6720081 Issued

Post Office Recurring Deposit Sunhat S.O 492848(01-01-2015 to 31-12-2015), 5000 3671989 6720082 2 seo_balasore Account 2016-01-06 3671990 6720083 Issued

Kishan vikas Patra Bhadrak H.O 05PC681446(31-12-2015 to 31-12-2015), 05PC681447(31-12- 50000 3671992 6720084 25 dsso_bhadrak 2015 to 31-12-2015), 05PC681448(31-12-2015 to 31-12- 2016-01-06 3672016 6720108 Issued 2015), 05PC681449(31-12-2015 to 31-12-2015), 05PC681450(31-12-2015 to 31-12-2015),

Post Office Recurring Deposit Titilagarh MDG 24007341(27-02-2015 to 28-12-2015), 6000 3676062 6720109 3 sso_titlagarh Account 2016-01-06 3676064 6720111 Issued


Post Office Recurring Deposit Kendrapara College S.O 2320990221(01-01-2015 to 31-12-2015), 6000 3676063 6720113 3 dsso_kendrapada Account 2016-01-06 3676065 6720115 Issued


Page 80 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Nayagarh H.O 1364924384(30-01-2015 to 30-12-2015), 6000 3682463 6720176 3 dsso_nayagarh Account 2016-01-06 3682465 6720178 Issued

Post Office Recurring Deposit Harachandi Sahi S.O 121798(01-01-2015 to 31-12-2015), 12000 3682466 6720179 6 sso_bhubaneswar Account 2016-01-06 3682471 6720184 Issued

Post Office Recurring Deposit Dhanupali S.O 69265(30-01-2015 to 22-12-2015), 24000 3682472 6720185 12 seo_maneswar Account 2016-01-06 3682483 6720196 Issued


Sukanya Samriddhi Yojana Bhapur S.O 5220682(27-03-2015 to 27-03-2015), 2000 3682486 6720199 1 seo_bhapur 2016-01-06 3682486 6720199 Issued Kishan vikas Patra Sunambo Street S.O 07gg842156to59(28-12-2015 to 28-12-2015), 200000 3682487 6720200 100 seo_kukudakhandi 2016-01-06 3682586 6720299 Issued Post Office Recurring Deposit Baghamari S.O 7527(01-01-2015 to 31-12-2015), 8400 3685208 6720300 4 dsso_khurda Account 2016-01-06 3685211 6720303 Issued

Post Office Recurring Deposit Bahanaga S.O 2721264471(22-09-2015 to 30-12-2015), 2721256155(26-05- 54000 3685208 6720304 27 seo_bahanaga Account 2015 to 30-12-2015), 2721134699(29-01-2015 to 30-12- 2016-01-06 3685234 6720330 Issued 2015), 2721191319(29-01-2015 to 30-12-2015), 2721114646(15-01-2015 to 30-12-2015),

Post Office Recurring Deposit Bhapur S.O 28062(22-01-2015 to 22-12-2015), 2400 3685208 6720331 1 seo_bhapur Account 2016-01-06 3685208 6720331 Issued


Post Office Recurring Deposit Madhab Nagar S.O 7256785714(30-01-2015 to 28-12-2015), 12000 3685208 6720341 6 dsso_bhadrak Account 2016-01-06 3685213 6720346 Cancelled

Senior Citizen Savings Athagarh H.O 3109974760(21-11-2015 to 21-11-2015), 600000 3685217 6720347 300 sso_athagarh Scheme. 2016-01-06 3685516 6720646 Issued

National Savings Certificate Khurda Road Rs S.O 36EF694795(03-08-2015 to 03-08-2015), 10000 3689451 6720647 5 dsso_khurda VIII issue. 2016-01-06 3689455 6720651 Issued

Page 81 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Belpahar Rly. Stn. S.O 1610242(01-01-2015 to 31-12-2015), 3600 3689451 6720652 1 dsso_jharsuguda Account 2016-01-06 3689451 6720652 Issued



Post Office Recurring Deposit Bhubaneswar Court 7446973941(01-01-2015 to 31-12-2015), 24000 3691925 6720660 12 sso_bhubaneswar Account 2016-01-06 3691936 6720671 Issued

National Savings Certificate IX Khurda Road Rs S.O 02NA437387(23-09-2015 to 23-09-2015), 02NA437388(23- 50000 3691925 6720672 25 dsso_khurda issue. 09-2015 to 23-09-2015), 02NA437389(23-09-2015 to 23-09- 2016-01-06 3691949 6720696 Issued 2015), 02NA437390(23-09-2015 to 23-09-2015), 02NA437391(23-09-2015 to 23-09-2015),

Sukanya Samriddhi Yojana Angul H.O 3062963719(04-07-2015 to 20-08-2015), 3000 3694462 6720697 1 sso_angul 2016-01-06 3694462 6720697 Issued Post Office Recurring Deposit Jajpur H.O 1249500221(01-01-2015 to 31-12-2015), 6000 3694462 6720698 3 dsso_jajpur Account 2016-01-06 3694464 6720700 Issued



Post Office Recurring Deposit Patnagarh Rampur S.O 30763(29-01-2015 to 29-12-2015), 72000 3714915 6720706 36 seo_patnagarh Account 2016-01-06 3714950 6720741 Issued

Post Office Recurring Deposit Regional Research 1774977116(01-01-2015 to 31-12-2015), 12000 3714915 6720742 6 sso_bhubaneswar Account Laboratory S.O 2016-01-06 3714920 6720747 Issued


Page 82 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Bhubaneswar-2 (Old 1984286848(01-01-2015 to 31-12-2015), 12000 3714927 6720760 6 sso_bhubaneswar Account Town) MDG 2016-01-06 3714932 6720765 Issued

Post Office Recurring Deposit Belpahar S.O 2963090173(01-01-2015 to 31-12-2015), 2400 3714933 6720766 1 dsso_jharsuguda Account 2016-01-06 3714933 6720766 Issued


Post Office Recurring Deposit Pitala S.O 380980(19-11-2015 to 31-12-2015), 2000 3714938 6720771 1 seo_hinjilicut Account 2016-01-06 3714938 6720771 Issued

Post Office Recurring Deposit Talapada S.O 1200714(23-10-2015 to 26-11-2015), 2000 3714939 6720772 1 seo_keonjhar Account 2016-01-06 3714939 6720772 Issued



Post Office Recurring Deposit Balichandrapur S.O 7870(14-01-2015 to 30-12-2015), 6500 3739370 6720786 3 seo_derabis Account 2016-01-06 3739372 6720788 Issued

Post Office Recurring Deposit Budheswari Colony 314192(01-01-2015 to 31-12-2015), 6000 3740907 6720789 3 sso_bhubaneswar Account 2016-01-06 3740909 6720791 Issued



Post Office Recurring Deposit Sahadevkhunta S.O 437050(01-01-2015 to 31-12-2015), 8000 3743088 6720796 4 seo_balasore Account 2016-01-06 3743091 6720799 Issued

Page 83 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Kishan vikas Patra Dhamnagar S.O 37CE628831(06-07-2015 to 06-07-2015), 37CE628832(06-07- 40000 3760288 6720800 20 seo_dhamnagar 2015 to 06-07-2015), 37CE628833(06-07-2015 to 06-07- 2016-01-06 3760307 6720819 Issued 2015), 37CE628834(06-07-2015 to 06-07-2015),

Post Office Recurring Deposit Kesinga S.O 1827213024(01-01-2015 to 31-12-2015), 10800 3760288 6720820 5 seo_kesinga Account 2016-01-06 3760292 6720824 Issued

Post Office Recurring Deposit Chandbali S.O 182539(16-09-2015 to 29-12-2015), 2000 3760293 6720825 1 dsso_bhadrak Account 2016-01-06 3760293 6720825 Issued

Post Office Recurring Deposit Rourkela - 2 MDG 371811(01-01-2015 to 31-12-2015), 12000 3760294 6720826 6 dsso_sundargarh Account 2016-01-06 3760299 6720831 Issued

Post Office Recurring Deposit Balasore H.O 1028056895(01-01-2015 to 31-12-2015), 18000 3760300 6720832 9 seo_remuna Account 2016-01-06 3760308 6720840 Issued

Post Office Recurring Deposit Nischintakoili S.O 26176(01-01-2015 to 31-12-2015), 2400 3765213 6720841 1 dsso_cuttack Account 2016-01-06 3765213 6720841 Issued

Post Office Recurring Deposit Balasore RS S.O 163062(01-01-2015 to 31-12-2015), 163317(01-01-2015 to 40000 3765213 6720842 20 seo_balasore Account 31-12-2015), 163417(01-01-2015 to 31-12-2015), 164664(01- 2016-01-06 3765232 6720861 Issued 01-2015 to 31-12-2015),



Post Office Recurring Deposit Ganjam S.O 1981113048(19-01-2015 to 26-12-2015), 3600 3782054 6720881 1 seo_ganjam Account 2016-01-07 3782054 6720881 Issued


Kishan vikas Patra Kakatpur S.O 40ce852710(12-08-2015 to 12-08-2015), 40ce852711(12-08- 50000 3787704 6720894 25 seo_kakatpur 2015 to 12-08-2015), 40ce852712(12-08-2015 to 12-08-2015), 2016-01-07 3787728 6720918 Issued 40ce852713(12-08-2015 to 12-08-2015), 40ce852714(12-08- 2015 to 12-08-2015),

Page 84 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Kukudakhandi S.O 7309567393(28-12-2015 to 28-12-2015), 12240 3787704 6720919 6 seo_kukudakhandi Account 2016-01-07 3787709 6720924 Issued


Post Office Recurring Deposit Lahunipara S.O 2483855(30-01-2015 to 28-12-2015), 12000 3787713 6720928 6 seo_lahunipara Account 2016-01-07 3787718 6720933 Issued




Post Office Recurring Deposit Bonaigarh S.O 2294701(28-01-2015 to 28-08-2015), 8000 3790096 6720965 4 seo_gurundia Account 2016-01-07 3790099 6720968 Issued




Kishan vikas Patra Berhampur(Gm) H.O 07GG418467(03-09-2015 to 03-09-2015), 50000 3791079 6720976 25 sso_berhampur 2016-01-07 3791103 6721000 Issued Post Office Recurring Deposit Charbatia S.O 2079349(01-01-2015 to 31-12-2015), 6000 3791298 6721001 3 dsso_cuttack Account 2016-01-07 3791300 6721003 Issued

Post Office Recurring Deposit Nayabazar Jaleswar S.O 237149(01-01-2015 to 31-12-2015), 12000 3791298 6721004 6 seo_jaleswar Account 2016-01-07 3791303 6721009 Issued

Page 85 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Bhadrak Court S.O 23944(31-01-2015 to 31-12-2015), 2400 3794878 6721010 1 dsso_bhadrak Account 2016-01-07 3794878 6721010 Issued


Post Office Recurring Deposit Uttarbahini S.O 144180(10-09-2015 to 07-12-2015), 12000 3797601 6721015 6 dsso_bhadrak Account 2016-01-07 3797606 6721020 Issued

Post Office Recurring Deposit Sungura S.O 2452566776(28-01-2015 to 27-11-2015), 3300 3797601 6721021 1 seo_badachana Account 2016-01-07 3797601 6721021 Issued

Kishan vikas Patra Aul S.O 09PB565818(01-01-2015 to 01-01-2015), 09PB565819(01-01- 20000 3797601 6721022 10 seo_aul 2015 to 01-01-2015), 09PB565820(01-01-2015 to 01-01- 2016-01-07 3797610 6721031 Issued 2015), 09PB565821(01-01-2015 to 01-01-2015),


Kishan vikas Patra Keonjhargarh H.O 07GG423104(13-05-2015 to 13-05-2015), 07GG423105(13- 100000 3797607 6721033 50 dsso_keonjhar 05-2015 to 13-05-2015), 2016-01-07 3797656 6721082 Issued

National Savings Certificate Sinduria S.O 64DD758319(10-03-2015 to 10-03-2015), 64DD758320(10- 20000 3797603 6721083 10 dsso_nayagarh VIII issue. 03-2015 to 10-03-2015), 88DD335691(10-03-2015 to 10-03- 2016-01-07 3797612 6721092 Issued 2015), 88DD335692(10-03-2015 to 10-03-2015),



Post Office Recurring Deposit Rayagada S.F. S.O 2522016132(01-01-2015 to 31-12-2015), 7200 3802974 6721102 3 dsso_rayagada Account 2016-01-07 3802976 6721104 Issued


Page 86 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Kishan vikas Patra Arunodaya Market 72BC481072(30-11-2015 to 30-11-2015), 72BC481073(30- 20000 3802977 6721114 10 sso_cuttack MDG 11-2015 to 30-11-2015), 72BC481074(30-11-2015 to 30-11- 2016-01-07 3802986 6721123 Issued 2015), 72BC481075(30-11-2015 to 30-11-2015),

Post Office Recurring Deposit Brahmanipal S.O 3104578(09-01-2015 to 07-12-2015), 24000 3814034 6721124 12 seo_keonjhar Account 2016-01-07 3814045 6721135 Issued


Post Office Recurring Deposit Madhapur S.O 1626294(31-01-2015 to 28-12-2015), 6000 3814035 6721137 3 dsso_keonjhar Account 2016-01-07 3814037 6721139 Issued

Kishan vikas Patra Hirakud S.O 39CE860044(12-02-2015 to 12-02-2015), 10000 3814038 6721140 5 dsso_sambalpur 2016-01-07 3814042 6721144 Issued Kishan vikas Patra Orient Colliery 37CE971561(14-11-2015 to 14-11-2015), 10000 3814043 6721145 5 dsso_jharsuguda Brajarajnagar S.O 2016-01-07 3814047 6721149 Issued


Kishan vikas Patra Kakatpur S.O 75bc371659(29-08-2015 to 29-08-2015), 75bc371660(29-08- 10000 3814048 6721152 5 seo_kakatpur 2015 to 29-08-2015), 2016-01-07 3814052 6721156 Issued

Post Office Recurring Deposit Nimapara MDG 713316(13-01-2015 to 22-12-2015), 7200 3816278 6721157 3 seo_nimapara Account 2016-01-07 3816280 6721159 Issued

Post Office Recurring Deposit Rangadhipa S.O 414861(01-01-2015 to 31-12-2015), 30000 3816278 6721160 15 dsso_sundargarh Account 2016-01-07 3816292 6721174 Issued

National Savings Certificate Ranital S.O 45EF892982(05-09-2015 to 05-09-2015), 45EF892983(05-09- 50000 3816756 6721175 25 dsso_bhadrak VIII issue. 2015 to 05-09-2015), 45EF892984(05-09-2015 to 05-09- 2016-01-07 3816780 6721199 Issued 2015), 45EF892985(05-09-2015 to 05-09-2015), 45EF892986(05-09-2015 to 05-09-2015),

Kishan vikas Patra Bonaigarh S.O 25CE274627(25-07-2015 to 25-07-2015), 10000 3816756 6721200 5 seo_lahunipara 2016-01-07 3816760 6721204 Issued

Page 87 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Kundhebentasahi S.O 2582490361(12-01-2015 to 10-12-2015), 67200 3816756 6721205 33 dsso_puri Account 2016-01-07 3816788 6721237 Issued


Post Office Recurring Deposit Bhapur S.O 91758(01-01-2015 to 31-12-2015), 4800 3816789 6721250 2 dsso_dhenkanal Account 2016-01-07 3816790 6721251 Issued

National Savings Certificate Saheed Nagar MDG 45EF856304(06-04-2015 to 06-04-2015), 45EF856305(06-04- 40000 3816791 6721252 20 sso_bhubaneswar VIII issue. 2015 to 06-04-2015), 45EF856306(06-04-2015 to 06-04- 2016-01-07 3816810 6721271 Issued 2015), 45EF856307(06-04-2015 to 06-04-2015),

Post Office Recurring Deposit Aul S.O 9544(01-01-2015 to 31-12-2015), 3600 3820457 6721272 1 seo_aul Account 2016-01-07 3820457 6721272 Issued

Post Office Recurring Deposit Charampa S.O 1827228059(31-01-2015 to 30-12-2015), 6000 3820457 6721273 3 dsso_bhadrak Account 2016-01-07 3820459 6721275 Issued

Kishan vikas Patra Aska H.O 07gg842500(18-11-2015 to 18-11-2015), 50000 3823546 6721276 25 sso_bhanjanagar 2016-01-07 3823570 6721300 Issued National Savings Certificate IX Orissa Assembly S.O 08NA774539(11-03-2015 to 11-03-2015), 08NA774540(11- 50000 3823546 6721301 25 sso_bhubaneswar issue. 03-2015 to 11-03-2015), 08NA774541(11-03-2015 to 11-03- 2016-01-07 3823570 6721325 Issued 2015), 08NA774542(11-03-2015 to 11-03-2015), 08NA774543(11-03-2015 to 11-03-2015),

Post Office Recurring Deposit Itamati S.O 13193(30-01-2015 to 30-12-2015), 12000 3823546 6721326 6 dsso_nayagarh Account 2016-01-07 3823551 6721331 Issued


Post Office Recurring Deposit Biribati S.O 2132491(01-01-2015 to 31-12-2015), 24000 3823556 6721342 12 dsso_cuttack Account 2016-01-07 3823567 6721353 Issued


Page 88 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Kishan vikas Patra Rajkanika S.O 84bc320415(01-01-2015 to 31-12-2015), 84bc320416(01-01- 20000 3823569 6721355 10 seo_rajkanika 2015 to 31-12-2015), 84bc320417(01-01-2015 to 31-12-2015), 2016-01-07 3823578 6721364 Issued 84bc320418(01-01-2015 to 31-12-2015),

Kishan vikas Patra Hinjilicut S.O 07gg841797(01-12-2015 to 01-12-2015), 50000 3825266 6721365 25 seo_hinjilicut 2016-01-07 3825290 6721389 Issued Post Office Recurring Deposit Charampa S.O 1827266655(27-01-2015 to 30-12-2015), 3600 3825266 6721390 1 dsso_bhadrak Account 2016-01-07 3825266 6721390 Issued

Post Office Recurring Deposit Nuagaon S.O 23934(01-06-2015 to 07-12-2015), 7000 3825267 6721391 3 seo_nuagaon2 Account 2016-01-07 3825269 6721393 Issued

Post Office Recurring Deposit Bhimtangi S.O. 2087269(01-01-2015 to 31-12-2015), 2400 3825270 6721394 1 sso_bhubaneswar Account 2016-01-07 3825270 6721394 Issued

Post Office Recurring Deposit Sector-16 (Rourkela) S.O 269390(01-01-2015 to 31-12-2015),18000 3825271 6721395 9 dsso_sundargarh Account 2016-01-07 3825279 6721403 Issued

Post Office Recurring Deposit Uditnagar H.O 1172425998(01-01-2015 to 31-12-2015), 2400 3825280 6721404 1 dsso_sundargarh Account 2016-01-07 3825280 6721404 Issued

Five year Time Deposit Jajpur H.O 1231569(21-12-2015 to 21-12-2015), 5000 3825281 6721405 2 seo_sukinda 2016-01-07 3825282 6721406 Issued Kishan vikas Patra Dera S.O 73BC143999(31-10-2015 to 31-10-2015), 73BC144000(31- 20000 3825283 6721407 10 dsso_angul 10-2015 to 31-10-2015), 73BC146501(31-10-2015 to 31-10- 2016-01-07 3825292 6721416 Issued 2015), 73BC146502(31-10-2015 to 31-10-2015),

Post Office Recurring Deposit Harachandi Sahi S.O 121765(01-01-2015 to 31-12-2015), 5000 3836543 6721417 2 dsso_bhubaneswar Account 2016-01-07 3836544 6721418 Issued


Post Office Recurring Deposit Matikhalo S.O 96133(27-03-2015 to 22-12-2015), 5000 3841462 6721443 2 sso_chhatrapur Account 2016-01-07 3841463 6721444 Issued


Page 89 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Kishan vikas Patra Mahanga S.O 83BC090511(23-06-2015 to 23-06-2015), 83BC090512(23- 20000 3841462 6721451 10 seo_derabis 06-2015 to 23-06-2015), 83BC090513(23-06-2015 to 23-06- 2016-01-07 3841471 6721460 Issued 2015), 83BC090514(23-06-2015 to 23-06-2015),

Post Office Recurring Deposit Guamal S.O 7822543(17-02-2015 to 29-12-2015), 36000 3852280 6721461 18 dsso_bhadrak Account 2016-01-07 3852297 6721478 Issued

Post Office Recurring Deposit Kundukela S.O 391061(01-01-2015 to 31-12-2015), 2000 3852280 6721479 1 dsso_sundargarh Account 2016-01-07 3852280 6721479 Issued

National Savings Certificate IX Khurda H.O 02NA437626(12-06-2015 to 12-06-2015), 02NA437627(12- 40000 3852281 6721480 20 dsso_khurda issue. 06-2015 to 12-06-2015), 02NA437628(12-06-2015 to 12-06- 2016-01-07 3852300 6721499 Issued 2015), 02NA437629(12-06-2015 to 12-06-2015),


Post Office Recurring Deposit Sahid Park S.O 7269047379(01-01-2015 to 31-12-2015), 7269060572(01-01- 60000 3855798 6721506 30 seo_remuna Account 2015 to 31-12-2015), 7269060598(01-01-2015 to 31-12- 2016-01-07 3855827 6721535 Issued 2015), 7269060617(01-01-2015 to 31-12-2015), 7269060631(01-01-2015 to 31-12-2015),

Post Office Recurring Deposit Kundhebentasahi S.O 2582491993(12-01-2015 to 12-12-2015), 12000 3855804 6721536 6 dsso_puri Account 2016-01-07 3855809 6721541 Issued



Post Office Recurring Deposit Madhupatna S.O 2921491332(22-01-2015 to 21-12-2015), 8400 3855814 6721546 4 sso_cuttack Account 2016-01-07 3855817 6721549 Issued


National Savings Certificate Gond Turum S.O 45EF935872(17-10-2015 to 17-10-2015), 10000 3855821 6721553 5 dsso_sambalpur VIII issue. 2016-01-07 3855825 6721557 Issued

Page 90 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Dhenkanal R S S.O 1979224763(01-01-2015 to 31-12-2015), 3600 3855826 6721558 1 dsso_dhenkanal Account 2016-01-07 3855826 6721558 Issued


Post Office Recurring Deposit Gunupur S.O 941776(18-08-2015 to 30-12-2015), 3000 3855918 6721565 1 sso_gunupur Account 2016-01-07 3855918 6721565 Issued


Kishan vikas Patra Orissa Assembly S.O 05PC649481(29-12-2015 to 29-12-2015), 05PC649482(29-12- 50000 3857937 6721569 25 sso_bhubaneswar 2015 to 29-12-2015), 05PC649483(29-12-2015 to 29-12- 2016-01-07 3857961 6721593 Issued 2015), 05PC649484(29-12-2015 to 29-12-2015), 05PC649485(29-12-2015 to 29-12-2015),


Kishan vikas Patra Puri Station Road 39ce049985(31-12-2015 to 31-12-2015), 10000 3857937 6721596 5 dsso_puri 2016-01-07 3857941 6721600 Issued Post Office Recurring Deposit Dhenkanal R S S.O 1979230337(01-01-2015 to 31-12-2015), 2400 3857942 6721601 1 dsso_dhenkanal Account 2016-01-07 3857942 6721601 Issued


Post Office Recurring Deposit Kullada S.O 35555(15-01-2015 to 09-11-2015), 12000 3857961 6721620 6 sso_bhanjanagar Account 2016-01-07 3857966 6721625 Issued

Post Office Recurring Deposit Phiringia S.O 875250(19-01-2015 to 24-08-2015), 8000 3864241 6721626 4 seo_phiringia Account 2016-01-07 3864244 6721629 Issued


Page 91 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Buguda S.O 50262(01-01-2015 to 31-12-2015), 6000 3867811 6721639 3 seo_buguda Account 2016-01-07 3867813 6721641 Issued

Post Office Recurring Deposit Kasarda S.O 2022425(01-01-2015 to 31-12-2015), 3000 3867811 6721642 1 dsso_cuttack Account 2016-01-07 3867811 6721642 Issued


Post Office Recurring Deposit Barpali S.O 56852(11-04-2015 to 15-12-2015), 12000 3877680 6721649 6 dsso_bargarh Account 2016-01-07 3877685 6721654 Issued



Five year Time Deposit Jajpur H.O 1380090(26-12-2015 to 26-12-2015), 24000 3877687 6721668 12 seo_sukinda 2016-01-07 3877698 6721679 Issued Post Office Recurring Deposit Buguda S.O 52888(01-01-2015 to 31-12-2015), 6000 3878007 6721680 3 seo_buguda Account 2016-01-07 3878009 6721682 Issued

Post Office Recurring Deposit Bhanjpur S.O 2534871(20-01-2015 to 18-11-2015), 3300 3878007 6721683 1 dsso_mayurbhanj Account 2016-01-07 3878007 6721683 Issued



Post Office Recurring Deposit S.E Rly.Proj. Complex 2117839(01-01-2015 to 31-12-2015), 36000 3879338 6721691 18 dsso_bhubaneswar Account S.O 2016-01-07 3879355 6721708 Issued


Page 92 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Anandapur MDG 1145771(27-01-2015 to 31-12-2015), 18000 3905714 6721712 9 sso_anandpur Account 2016-01-08 3905722 6721720 Issued

Five year Time Deposit Arnapal S.O 254839(14-08-2015 to 14-08-2015), 40000 3913577 6721721 20 dsso_bhadrak 2016-01-08 3913596 6721740 Issued Post Office Recurring Deposit Bargarh H.O 1026368549(21-01-2015 to 24-12-2015), 36000 3913577 6721741 18 dsso_bargarh Account 2016-01-08 3913594 6721758 Issued




Kishan vikas Patra Mahimagadi S.O 65bc891072(29-08-2015 to 29-08-2015), 65bc891073(29-08- 10000 3918049 6721770 5 dsso_dhenkanal 2015 to 29-08-2015), 2016-01-08 3918053 6721774 Issued

Post Office Recurring Deposit Mallisahi S.O 971470(31-01-2015 to 31-12-2015), 6000 3918054 6721775 3 dsso_boudh Account 2016-01-08 3918056 6721777 Issued


Post Office Recurring Deposit Phulbani Bazar S.O 1059994(30-01-2015 to 31-12-2015), 12000 3923453 6721781 6 dsso_phulbani Account 2016-01-08 3923458 6721786 Issued

Sukanya Samriddhi Yojana Mashra S.O 44290021(16-03-2015 to 31-12-2015), 11500 3926381 6721787 5 dsso_jajpur 2016-01-08 3926385 6721791 Issued Post Office Recurring Deposit Kanakpur S.O 21534(21-02-2015 to 28-12-2015), 12000 3926381 6721792 6 dsso_jagatsinghpur Account 2016-01-08 3926386 6721797 Issued


Page 93 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Balimi S.O 61594(01-01-2015 to 31-12-2015), 6000 3934309 6721828 3 sso_hindol Account 2016-01-08 3934311 6721830 Issued


Kishan vikas Patra Bissmagiri S.O 42CE926078(13-03-2015 to 13-03-2015), 42CE926079(13-03- 50000 3934324 6721843 25 seo_digapahandi 2015 to 13-03-2015), 42CE926080(13-03-2015 to 13-03- 2016-01-08 3934348 6721867 Issued 2015), 43CE701791(13-03-2015 to 13-03-2015), 43CE701792(13-03-2015 to 13-03-2015),

Post Office Recurring Deposit Rahama S.O 7265439345(24-03-2015 to 12-12-2015), 5000 3936066 6721868 2 dsso_jagatsinghpur Account 2016-01-08 3936067 6721869 Issued

Post Office Recurring Deposit Madhab Nagar S.O 7257059292(17-11-2015 to 18-12-2015), 2000 3936066 6721870 1 dsso_bhadrak Account 2016-01-08 3936066 6721870 Issued



Post Office Recurring Deposit I R C Village S.O 7161767681(01-01-2015 to 31-12-2015), 24000 3941477 6721881 12 sso_bhubaneswar Account 2016-01-08 3941488 6721892 Issued

Kishan vikas Patra Jagatsinghpur H.O 07gg873597(29-12-2015 to 29-12-2015), 50000 3944101 6721893 25 dsso_jagatsinghpur 2016-01-08 3944125 6721917 Issued Post Office Recurring Deposit Mahimagadi S.O 2220380498(01-01-2015 to 31-12-2015), 12000 3944101 6721918 6 dsso_dhenkanal Account 2016-01-08 3944106 6721923 Issued

Post Office Recurring Deposit Jaleswar H.O 290341(01-01-2015 to 31-12-2015), 290431(01-01-2015 to 6000 3944107 6721924 3 seo_remuna Account 31-12-2015), 290257(01-01-2015 to 31-12-2015), 2016-01-08 3944109 6721926 Cancelled

Post Office Recurring Deposit Kathojodi S.O 2017903(28-01-2015 to 25-07-2015), 2400 3944110 6721927 1 sso_cuttack Account 2016-01-08 3944110 6721927 Issued

Page 94 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Chandipur S.O 2430759244(01-01-2015 to 31-12-2015), 12000 3944111 6721928 6 dsso_balasore Account 2016-01-08 3944116 6721933 Issued

Post Office Recurring Deposit Jagannath Ballav S.O 1921462502(30-01-2015 to 31-07-2015), 10500 3944117 6721934 5 dsso_puri Account 2016-01-08 3944121 6721938 Issued

Kishan vikas Patra Kabirpur S.O 73BC712689(09-11-2015 to 09-11-2015), 73BC712690(09- 25000 3944122 6721939 12 seo_dasarathapur 11-2015 to 09-11-2015), 73BC712691(09-11-2015 to 09-11- 2016-01-08 3944133 6721950 Issued 2015), 73BC712692(09-11-2015 to 09-11-2015), 73BC712693(09-11-2015 to 09-11-2015),

Kishan vikas Patra Kendrapara H.O 73BC461183(16-09-2015 to 16-09-2015), 73BC461184(16- 20000 3945280 6721951 10 dsso_kendrapada 09-2015 to 16-09-2015), 73BC461185(16-09-2015 to 16-09- 2016-01-08 3945289 6721960 Issued 2015), 73BC461186(16-09-2015 to 16-09-2015),

Post Office Recurring Deposit Chitrada S.O 2696427(30-01-2015 to 30-12-2015), 72000 3945280 6721961 36 dsso_mayurbhanj Account 2016-01-08 3945315 6721996 Issued

Sukanya Samriddhi Yojana Bargaon S.O 50400477(12-11-2015 to 17-12-2015), 4000 3947671 6721997 2 seo_bargaon 2016-01-08 3947672 6721998 Issued Post Office Recurring Deposit Mathili S.O 49589(07-01-2015 to 27-12-2015), 12000 3947671 6721999 6 dsso_malkangiri Account 2016-01-08 3947676 6722004 Issued


Post Office Recurring Deposit Berboi S.O 12046(01-01-2015 to 31-12-2015), 12000 3948147 6722009 6 seo_delanga Account 2016-01-08 3948152 6722014 Issued

Post Office Recurring Deposit Salipur MDG 1984313643(31-12-2015 to 31-12-2015), 2400 3950679 6722015 1 seo_salipur Account 2016-01-08 3950679 6722015 Issued

Kishan vikas Patra Larambha S.O 38CE031972(07-10-2015 to 07-10-2015), 10000 3950679 6722016 5 dsso_sambalpur 2016-01-08 3950683 6722020 Issued Post Office Recurring Deposit Gop S.O 493609(25-02-2015 to 23-12-2015), 4800 3957153 6722021 2 dsso_puri Account 2016-01-08 3957154 6722022 Issued

Page 95 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Khurda H.O 1384919315(01-01-2015 to 31-12-2015), 12000 3957153 6722023 6 dsso_khurda Account 2016-01-08 3957158 6722028 Issued



Post Office Recurring Deposit Balliguda S.O 709696(19-01-2015 to 22-12-2015), 7800 3964054 6722035 3 sso_baliguda Account 2016-01-08 3964056 6722037 Issued



Post Office Recurring Deposit Jaleswar RS S.O 289491(01-01-2015 to 31-12-2015), 24000 3964509 6722053 12 sso_balasore Account 2016-01-08 3964520 6722064 Issued

Post Office Recurring Deposit Sailashree Vihar S.O 2109240(01-01-2015 to 31-12-2015), 3000 3965314 6722065 1 sso_bhubaneswar Account 2016-01-08 3965314 6722065 Issued

Post Office Recurring Deposit Rahama S.O 7265550831(27-06-2015 to 21-12-2015), 3500 3965314 6722066 1 dsso_jagatsinghpur Account 2016-01-08 3965314 6722066 Issued

Post Office Recurring Deposit Bhandari Pokhari S.O 7501687(27-01-2015 to 29-12-2015), 7200 3966157 6722067 3 seo_bhandaripokhari Account 2016-01-08 3966159 6722069 Issued


Kishan vikas Patra Binika S.O 83BC416883(30-12-2015 to 30-12-2015), 83BC416884(30- 10000 3970979 6722076 5 dsso_sonepur 12-2015 to 30-12-2015), 2016-01-08 3970983 6722080 Issued

Page 96 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Kishan vikas Patra Banki MDG 86BC662620(28-04-2015 to 28-04-2015), 86BC662621(28- 20000 3970979 6722081 10 sso_banki 04-2015 to 28-04-2015), 86BC662622(28-04-2015 to 28-04- 2016-01-08 3970988 6722090 Issued 2015), 86BC662623(28-04-2015 to 28-04-2015),

Post Office Recurring Deposit Chatrapur H.O 3097694985(26-10-2015 to 30-12-2015), 9000 3971323 6722091 4 sso_chhatrapur Account 2016-01-08 3971326 6722094 Issued

Post Office Recurring Deposit Sarsara S.O 1018243(20-01-2015 to 16-11-2015), 2200 3971323 6722095 1 dsso_boudh Account 2016-01-08 3971323 6722095 Issued

Public Provident Fund Account Sundargarh H.O 1171188870(01-01-2015 to 31-12-2015), 150000 3971323 6722096 75 sso_sundargarh 2016-01-08 3971397 6722170 Issued


Post Office Recurring Deposit Bantala S.O 57700(01-01-2015 to 31-12-2015), 2400 3971323 6722172 1 dsso_angul Account 2016-01-08 3971323 6722172 Issued


Post Office Recurring Deposit Berboi S.O 12305(11-01-2015 to 30-12-2015), 2200 3971327 6722176 1 dsso_puri Account 2016-01-08 3971327 6722176 Issued

Post Office Recurring Deposit BJB Nagar S.O 713833(01-01-2015 to 31-12-2015), 5500 3971327 6722177 2 dsso_khurda Account 2016-01-08 3971328 6722178 Issued

Post Office Recurring Deposit Mandhatapur S.O 13433(30-01-2015 to 30-12-2015), 12000 3971327 6722179 6 dsso_nayagarh Account 2016-01-08 3971332 6722184 Issued

Post Office Recurring Deposit Mandasahi S.O 48362(04-02-2015 to 19-12-2015), 14000 3971329 6722185 7 dsso_jagatsinghpur Account 2016-01-08 3971335 6722191 Issued

Post Office Recurring Deposit Sudpara (Balangir) S.O 2109529358(29-01-2015 to 26-12-2015), 14400 3971336 6722192 7 dsso_bolangir Account 2016-01-08 3971342 6722198 Issued

Page 97 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Nayabazar (Ck) S.O 2236442(01-01-2015 to 31-12-2015), 12000 3971343 6722199 6 dsso_cuttack Account 2016-01-08 3971348 6722204 Issued



Post Office Recurring Deposit College Square MDG 1979766386(07-08-2015 to 11-12-2015), 35000 3971358 6722214 17 sso_cuttack Account 2016-01-08 3971374 6722230 Issued


Post Office Recurring Deposit Laxmisagar S.O 2004692(01-01-2015 to 31-12-2015), 5000 3971381 6722237 2 dsso_bhubaneswar Account 2016-01-08 3971382 6722238 Issued

Kishan vikas Patra Kushaleswar S.O 43CE724541(09-06-2015 to 09-06-2015), 50000 3971383 6722239 25 seo_ghasipura 2016-01-08 3971407 6722263 Issued Post Office Recurring Deposit Purusottampur S.O 75736(01-01-2015 to 31-12-2015), 3600 3973443 6722264 1 seo_kabisuryanagar Account 2016-01-08 3973443 6722264 Issued

Post Office Recurring Deposit Govindpur Kutchery S.O 1111580(01-01-2015 to 31-12-2015), 6000 3973443 6722265 3 seo_aul Account 2016-01-08 3973445 6722267 Issued


Kishan vikas Patra Mangalpur S.O 65BC892488(11-05-2015 to 11-05-2015), 65BC892489(11- 10000 3973807 6722271 5 dsso_jajpur 05-2015 to 11-05-2015), 2016-01-08 3973811 6722275 Issued

Post Office Recurring Deposit Sundargarh Court S.O 48306(01-01-2015 to 31-12-2015), 2500 3979074 6722276 1 sso_sundargarh Account 2016-01-08 3979074 6722276 Issued


Page 98 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Dolasahi S.O 7704363(16-01-2015 to 19-12-2015), 5500 3979080 6722283 2 dsso_bhadrak Account 2016-01-08 3979081 6722284 Issued


Post Office Recurring Deposit Gop S.O 496781(27-04-2015 to 31-12-2015), 4500 3985342 6722288 2 dsso_puri Account 2016-01-08 3985343 6722289 Issued


Post Office Recurring Deposit Gop S.O 497269(29-09-2015 to 23-12-2015), 4000 3990014 6722293 2 dsso_puri Account 2016-01-08 3990015 6722294 Issued




Post Office Recurring Deposit Berboi S.O 10615(01-01-2015 to 31-12-2015), 24000 3990886 6722332 12 seo_delanga Account 2016-01-08 3990897 6722343 Issued




Post Office Recurring Deposit Bhubaneswar 3061450012(01-01-2015 to 31-12-2015), 3500 3993723 6722359 1 dsso_bhubaneswar Account Secretariate S.O 2016-01-08 3993723 6722359 Issued

Page 99 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Patrapur S.O 66464(31-01-2015 to 31-12-2015), 7200 3996331 6722360 3 seo_patrapur Account 2016-01-08 3996333 6722362 Issued






Kishan vikas Patra Fakirpur S.O 77bc028677(10-11-2015 to 10-11-2015), 77bc028678(10-11- 20000 3999532 6722384 10 sso_anandpur 2015 to 10-11-2015), 77bc028679(10-11-2015 to 10-11-2015), 2016-01-08 3999541 6722393 Issued 77bc028680(10-11-2015 to 10-11-2015),


Post Office Recurring Deposit Kupari S.O 105355(01-01-2015 to 31-12-2015), 12000 4009189 6722412 6 seo_remuna Account 2016-01-08 4009194 6722417 Issued


Post Office Recurring Deposit Rajendra College S.O 335232(14-01-2015 to 15-12-2015), 12000 4009190 6722419 6 dsso_bolangir Account 2016-01-08 4009195 6722424 Issued

Post Office Recurring Deposit Puruna Baripada S.O 2978690(29-01-2015 to 23-12-2015), 4800 4026056 6722425 2 sso_kaptipada Account 2016-01-09 4026057 6722426 Issued

Page 100 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Kishan vikas Patra Nabeen S.O 73BC296869(14-11-2015 to 14-11-2015), 73BC296870(14- 25000 4026056 6722427 12 dsso_ganjam 11-2015 to 14-11-2015), 73BC296871(14-11-2015 to 14-11- 2016-01-09 4026067 6722438 Issued 2015), 73BC296872(14-11-2015 to 14-11-2015), 73BC296873(14-11-2015 to 14-11-2015),

Post Office Recurring Deposit Ollen Bedue Nagar S.O 7263448000(01-01-2015 to 10-12-2015), 6000 4032753 6722439 3 dsso_phulbani Account 2016-01-09 4032755 6722441 Issued


Post Office Recurring Deposit Athagarh H.O 0928656170(15-01-2015 to 11-12-2015), 18000 4037442 6722460 9 sso_athagarh Account 2016-01-09 4037450 6722468 Issued

Sukanya Samriddhi Yojana Polosara S.O 858287(25-06-2015 to 28-12-2015), 6000 4037442 6722469 3 seo_polasara 2016-01-09 4037444 6722471 Issued Post Office Recurring Deposit Angul Bazar S.O 44319(01-01-2015 to 31-12-2015), 20000 4037442 6722472 10 dsso_angul Account 2016-01-09 4037451 6722481 Issued


Post Office Recurring Deposit Angul Bazar S.O 44171(01-01-2015 to 31-12-2015), 54000 4039460 6722483 27 dsso_angul Account 2016-01-09 4039486 6722509 Issued

Post Office Recurring Deposit Motiganj S.O 360598(01-01-2015 to 31-12-2015), 18000 4041887 6722510 9 dsso_balasore Account 2016-01-09 4041895 6722518 Issued

Kishan vikas Patra Bhadrak Naya Bazar 87bc567421(08-06-2015 to 08-06-2015), 87bc567422(08-06- 25000 4041887 6722519 12 dsso_bhadrak S.O 2015 to 08-06-2015), 87bc567423(08-06-2015 to 08-06-2015), 2016-01-09 4041898 6722530 Issued 87bc567424(08-06-2015 to 08-06-2015), 87bc567425(08-06- 2015 to 08-06-2015),

Post Office Recurring Deposit Narangarh S.O 13828(01-01-2015 to 31-12-2015), 18000 4045780 6722531 9 dsso_khurda Account 2016-01-09 4045788 6722539 Issued

Post Office Recurring Deposit Rourkela - 15 S.O 913876(01-01-2015 to 31-12-2015), 6000 4045780 6722540 3 dsso_sundargarh Account 2016-01-09 4045782 6722542 Issued

Page 101 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Kishan vikas Patra G.Udayagiri S.O 33CE184000(03-10-2015 to 03-10-2015), 10000 4045783 6722543 5 seo_khajuripada 2016-01-09 4045787 6722547 Issued Post Office Recurring Deposit Polosara S.O 46175(30-10-2015 to 23-12-2015), 15000 4045788 6722548 7 seo_polasara Account 2016-01-09 4045794 6722554 Issued

Post Office Recurring Deposit Hadagarh S.O 1157940(06-01-2015 to 14-12-2015), 3600 4047164 6722555 1 seo_anandpur Account 2016-01-09 4047164 6722555 Issued

Post Office Recurring Deposit O.F Badmal S.O 3904398(31-01-2015 to 31-12-2015), 48000 4047164 6722556 24 sso_titlagarh Account 2016-01-09 4047187 6722579 Issued



Post Office Recurring Deposit Nayagarh H.O 1364926364(09-01-2015 to 30-12-2015), 6000 4050405 6722593 3 seo_nuagaon2 Account 2016-01-09 4050407 6722595 Issued

Post Office Recurring Deposit Balichandrapur S.O 9508(08-01-2015 to 14-12-2015), 6000 4050408 6722596 3 seo_derabis Account 2016-01-09 4050410 6722598 Cancelled



Post Office Recurring Deposit O.F Badmal S.O 3904680(31-01-2015 to 15-12-2015), 60000 4053577 6722606 30 sso_titlagarh Account 2016-01-09 4053606 6722635 Issued

Post Office Recurring Deposit Nimakhandi S.O 7409266088(01-01-2015 to 31-12-2015), 4800 4057564 6722636 2 sso_berhampur Account 2016-01-09 4057565 6722637 Issued

Post Office Recurring Deposit Khaira S.O 2965759443(01-01-2015 to 31-12-2015), 4000 4057564 6722638 2 seo_remuna Account 2016-01-09 4057565 6722639 Issued

Page 102 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Dahamunda S.O 542036(01-01-2015 to 31-12-2015), 12000 4057564 6722640 6 seo_balasore Account 2016-01-09 4057569 6722645 Issued

Post Office Recurring Deposit Sonepur Raj MDG 504741(27-01-2015 to 29-10-2015), 15000 4057564 6722646 7 dsso_sonepur Account 2016-01-09 4057570 6722652 Issued

Post Office Recurring Deposit Dahamunda S.O 540972(01-01-2015 to 31-12-2015), 6000 4059339 6722653 3 seo_balasore Account 2016-01-09 4059341 6722655 Issued

Post Office Recurring Deposit Bhapur S.O 25220(31-01-2015 to 31-12-2015), 12000 4059339 6722656 6 dsso_nayagarh Account 2016-01-09 4059344 6722661 Issued

Post Office Recurring Deposit D. A. G. S.O 6867(09-04-2015 to 11-12-2015), 4500 4063691 6722662 2 dsso_puri Account 2016-01-09 4063692 6722663 Issued

Sukanya Samriddhi Yojana Jenapur S.O 4422194(01-01-2015 to 31-12-2015), 3000 4063691 6722664 1 seo_rasulpur 2016-01-09 4063691 6722664 Issued Kishan vikas Patra Patnagarh MDG 43CE727489(23-04-2015 to 23-04-2015), 43CE727490(23-04- 50000 4063691 6722665 25 sso_patnagarh 2015 to 23-04-2015), 43CE727491(23-04-2015 to 23-04- 2016-01-09 4063715 6722689 Issued 2015), 43CE727492(23-04-2015 to 23-04-2015), 43CE727493(23-04-2015 to 23-04-2015),

Post Office Recurring Deposit Dahamunda S.O 542417(01-01-2015 to 31-12-2015), 3000 4066387 6722690 1 seo_balasore Account 2016-01-09 4066387 6722690 Issued

Post Office Recurring Deposit Medical College (Ck) 2445752230(01-01-2015 to 31-12-2015), 24000 4066387 6722691 12 dsso_cuttack Account S.O 2016-01-09 4066398 6722702 Issued

Kishan vikas Patra Chatrapur Bazar S.O 43CE698180(09-03-2015 to 09-03-2015), 43CE698181(09-03- 30000 4066387 6722703 15 dsso_ganjam 2015 to 09-03-2015), 43CE698182(09-03-2015 to 09-03- 2016-01-09 4066401 6722717 Issued 2015),


Post Office Recurring Deposit Anandapur MDG 1150392(12-05-2015 to 12-12-2015), 16000 4075346 6722730 8 seo_anandpur Account 2016-01-09 4075353 6722737 Issued

Page 103 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Bijay Ramchandrapur 2547481(23-01-2015 to 17-12-2015), 6000 4075354 6722738 3 dsso_mayurbhanj Account S.O 2016-01-09 4075356 6722740 Issued

Post Office Recurring Deposit Kendupatna S.O 9743(28-01-2015 to 29-12-2015), 2400 4075357 6722741 1 seo_derabis Account 2016-01-09 4075357 6722741 Issued



Post Office Recurring Deposit Court Street G.Udaygiri 2517521580(07-07-2015 to 15-12-2015), 42000 4084085 6722750 21 seo_khajuripada Account S.O 2016-01-09 4084105 6722770 Issued

Post Office Recurring Deposit Fakirpur S.O 1157400(23-01-2015 to 28-12-2015), 48000 4084085 6722771 24 sso_anandpur Account 2016-01-09 4084108 6722794 Issued

Post Office Recurring Deposit Singhpur S.O 1358681(30-11-2015 to 31-12-2015), 2000 4103521 6722795 1 seo_binjharpur Account 2016-01-10 4103521 6722795 Issued



Post Office Recurring Deposit Athagarh H.O 0928516696(13-01-2015 to 12-12-2015), 6000 4119532 6722832 3 sso_athagarh Account 2016-01-10 4119534 6722834 Issued




Page 104 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Kacheri Road 2370554(01-01-2015 to 31-12-2015), 12000 4124954 6722847 6 dsso_sundargarh Account (Rourkela) S.O 2016-01-10 4124959 6722852 Issued



Post Office Recurring Deposit Brahmakundi S.O 68391(22-01-2015 to 28-12-2015), 18000 4124990 6722864 9 dsso_puri Account 2016-01-10 4124998 6722872 Issued

Sukanya Samriddhi Yojana Basudevpur S.O 2576049(08-07-2015 to 29-12-2015), 5000 4135475 6722873 2 seo_basudevpur 2016-01-10 4135476 6722874 Issued Post Office Recurring Deposit Boudhraj MDG 727888(31-01-2015 to 31-12-2015), 12000 4135475 6722875 6 dsso_boudh Account 2016-01-10 4135480 6722880 Issued


Post Office Recurring Deposit Kendrapara H.O 1169166255(01-01-2015 to 31-12-2015), 6000 4139005 6722891 3 seo_mahakalpada Account 2016-01-10 4139007 6722893 Issued

Post Office Recurring Deposit Jayantipur S.O 42490(19-01-2015 to 14-12-2015), 15600 4139008 6722894 7 seo_patrapur Account 2016-01-10 4139014 6722900 Issued

Post Office Recurring Deposit Khantapada S.O 357459(01-01-2015 to 31-12-2015), 7500 4151129 6722901 3 seo_balasore Account 2016-01-10 4151131 6722903 Issued



Post Office Recurring Deposit Modipara S.O 32352(30-01-2015 to 28-12-2015), 36000 4153111 6722916 18 seo_sambalpur Account 2016-01-10 4153128 6722933 Issued

Page 105 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Five year Time Deposit Hinjilicut S.O 40032(01-01-2015 to 31-12-2015), 2400 4153285 6722934 1 seo_hinjilicut 2016-01-10 4153285 6722934 Issued Post Office Recurring Deposit Junagarh S.O 7405893761(01-01-2015 to 31-12-2015), 3300 4153285 6722935 1 dsso_kalahandi Account 2016-01-10 4153285 6722935 Issued

Post Office Recurring Deposit Kesinga S.O 1827274315(31-01-2015 to 11-12-2015), 12000 4153950 6722936 6 seo_kesinga Account 2016-01-10 4153955 6722941 Issued


Post Office Recurring Deposit Betnoti S.O 2497986(19-01-2015 to 17-12-2015), 3600 4153950 6722948 1 dsso_mayurbhanj Account 2016-01-10 4153950 6722948 Issued

Post Office Recurring Deposit Bari Cuttack S.O 952416(01-01-2015 to 31-12-2015), 12000 4165476 6722949 6 seo_dhamnagar Account 2016-01-10 4165481 6722954 Issued

Post Office Monthly Income Kundhebentasahi S.O 2582503351(14-01-2015 to 15-12-2015), 3600 4165476 6722955 1 dsso_puri Scheme. 2016-01-10 4165476 6722955 Issued

Post Office Recurring Deposit Titilagarh MDG 24006455(20-01-2015 to 22-12-2015), 6000 4165477 6722956 3 sso_titlagarh Account 2016-01-10 4165479 6722958 Issued

Post Office Recurring Deposit Bari Cuttack S.O 950325(01-01-2015 to 31-12-2015), 12000 4165480 6722959 6 seo_dhamnagar Account 2016-01-10 4165485 6722964 Issued

Post Office Recurring Deposit Sujanpur S.O 1209003(01-01-2015 to 31-12-2015), 6000 4179514 6722965 3 seo_rasulpur Account 2016-01-11 4179516 6722967 Issued

Kishan vikas Patra Mahimagadi S.O 43CE740535(16-04-2015 to 16-04-2015), 10000 4179514 6722968 5 dsso_dhenkanal 2016-01-11 4179518 6722972 Issued Post Office Recurring Deposit Charbatia S.O 2081703(24-09-2015 to 30-12-2015), 4000 4179514 6722973 2 sso_cuttack Account 2016-01-11 4179515 6722974 Issued

Post Office Recurring Deposit Spinning Mill 62740(31-01-2015 to 28-12-2015), 6000 4179516 6722975 3 dsso_sonepur Account (Sonepur) S.O 2016-01-11 4179518 6722977 Issued

Page 106 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Kakatpur S.O 921063(16-01-2015 to 08-12-2015), 6000 4182534 6722978 3 seo_kakatpur Account 2016-01-11 4182536 6722980 Issued


Post Office Recurring Deposit Badagarh Brit Colony 1949446706(01-01-2015 to 31-12-2015), 18000 4185901 6722993 9 sso_bhubaneswar Account S.O 2016-01-11 4185909 6723001 Issued




Post Office Recurring Deposit Bhograi S.O 215376(01-01-2015 to 31-12-2015), 10000 4191220 6723016 5 seo_bhograi Account 2016-01-11 4191224 6723020 Issued

Sukanya Samriddhi Yojana Niali S.O 7410322151(05-06-2015 to 29-09-2015), 60000 4191220 6723021 30 seo_niali 2016-01-11 4191249 6723050 Issued National Savings Certificate Rajgangpur MDG 45EF811635(12-03-2015 to 12-03-2015), 10000 4191514 6723051 5 seo_rajgangpur VIII issue. 2016-01-11 4191518 6723055 Issued

Post Office Recurring Deposit Gudvella S.O 34894(30-01-2015 to 31-12-2015), 12000 4191514 6723056 6 seo_guduvella Account 2016-01-11 4191519 6723061 Issued


Post Office Recurring Deposit Bhograi S.O 212883(01-01-2015 to 31-12-2015), 4000 4191519 6723067 2 seo_bhograi Account 2016-01-11 4191520 6723068 Issued

Post Office Recurring Deposit Samal Barrage 2923023319(01-01-2015 to 31-12-2015), 8400 4195046 6723069 4 dsso_angul Account Township S.O 2016-01-11 4195049 6723072 Issued

Page 107 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Brajarajnagar MDG 61388(01-01-2015 to 31-12-2015), 12000 4195046 6723073 6 dsso_jharsuguda Account 2016-01-11 4195051 6723078 Issued



Post Office Recurring Deposit Karilopatna S.O 19694(01-01-2015 to 31-12-2015), 6000 4195840 6723087 3 seo_mashaghai Account 2016-01-11 4195842 6723089 Issued

Post Office Recurring Deposit Surada S.O 900111(15-01-2015 to 30-12-2015), 24000 4195840 6723090 12 seo_sorada Account 2016-01-11 4195851 6723101 Issued

Sukanya Samriddhi Yojana Puri Station Road 10250115(06-04-2015 to 31-12-2015), 5000 4195840 6723102 2 dsso_puri 2016-01-11 4195841 6723103 Issued National Savings Certificate Khurda H.O 36EF692113(19-11-2015 to 19-11-2015), 36EF692114(19-11- 50000 4195842 6723104 25 dsso_khurda VIII issue. 2015 to 19-11-2015), 36EF692115(19-11-2015 to 19-11- 2016-01-11 4195866 6723128 Issued 2015), 36EF692116(19-11-2015 to 19-11-2015), 36EF692117(19-11-2015 to 19-11-2015),

Post Office Recurring Deposit Baripada H.O 1090510578(15-01-2015 to 15-12-2015), 12000 4196528 6723129 6 dsso_mayurbhanj Account 2016-01-11 4196533 6723134 Issued



Post Office Monthly Income Tangi S.O 25809(11-07-2015 to 11-07-2015), 51000 4198314 6723148 25 dsso_khurda Scheme. 2016-01-11 4198338 6723172 Issued


Sukanya Samriddhi Yojana Harisankar Road S.O 15201020(13-04-2015 to 19-12-2015), 66000 4198320 6723179 33 dsso_nawapara 2016-01-11 4198352 6723211 Issued Page 108 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Aerodrome Area S.O 2111472(01-01-2015 to 31-12-2015), 6000 4200072 6723212 3 dsso_khurda Account 2016-01-11 4200074 6723214 Issued

Kishan vikas Patra Bhawanipatna Gandhi 43CE733338(16-03-2015 to 16-03-2015), 43CE733339(16-03- 50000 4200072 6723215 25 dsso_kalahandi Chowk S.O 2015 to 16-03-2015), 43CE733340(16-03-2015 to 16-03- 2016-01-11 4200096 6723239 Issued 2015), 43CE733341(16-03-2015 to 16-03-2015), 43CE733342(16-03-2015 to 16-03-2015),


Post Office Recurring Deposit Aul S.O 7412(01-01-2015 to 31-12-2015), 2400 4200075 6723243 1 seo_aul Account 2016-01-11 4200075 6723243 Issued



Post Office Recurring Deposit Keonjhar New Markt S.O 1329187(31-01-2015 to 26-12-2015),4800 4200091 6723259 2 dsso_keonjhar Account 2016-01-11 4200092 6723260 Issued

Post Office Recurring Deposit Acharya Vihar S.O 7238159294(01-01-2015 to 31-12-2015), 6000 4200093 6723261 3 dsso_bhubaneswar Account 2016-01-11 4200095 6723263 Issued

Kishan vikas Patra Badasuanlo S.O 43CE740862(14-03-2015 to 14-03-2015), 10000 4200096 6723264 5 sso_kamakshyanagar 2016-01-11 4200100 6723268 Issued Post Office Recurring Deposit Gopalpur S.O 1907854628(01-01-2015 to 31-12-2015), 6000 4202557 6723269 3 dsso_cuttack Account 2016-01-11 4202559 6723271 Issued



Page 109 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Jajpur H.O 1249411169(01-01-2015 to 31-12-2015), 12000 4203912 6723288 6 dsso_jajpur Account 2016-01-11 4203917 6723293 Issued

Kishan vikas Patra Kamakhya Nagar S.O 77bc054573(03-11-2015 to 03-11-2015), 77bc054574(03-11- 10000 4203912 6723294 5 sso_kamakshyanagar 2015 to 03-11-2015), 2016-01-11 4203916 6723298 Issued


Kishan vikas Patra Kamakhya Nagar S.O 86BC657437(10-02-2015 to 10-02-2015), 86BC657438(10- 10000 4208196 6723308 5 sso_kamakshyanagar 02-2015 to 10-02-2015), 2016-01-11 4208200 6723312 Issued

Post Office Monthly Income Basta S.O 50750(01-01-2015 to 31-12-2015), 42000 4208201 6723313 21 seo_jaleswar Scheme. 2016-01-11 4208221 6723333 Issued


Post Office Recurring Deposit Sector-6 (Rourkela) S.O 36922(01-01-2015 to 28-11-2015), 4400 4210252 6723336 2 sso_panposh Account 2016-01-11 4210253 6723337 Issued


Post Office Recurring Deposit Tikrapara S.O 1920534569(30-01-2015 to 28-12-2015), 12000 4225973 6723356 6 dsso_bolangir Account 2016-01-11 4225978 6723361 Issued



Post Office Recurring Deposit Marthapur S.O 53043(01-01-2015 to 31-12-2015), 6000 4225979 6723368 3 dsso_dhenkanal Account 2016-01-11 4225981 6723370 Issued


Page 110 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit DeulaBeda Colliery 404480(30-01-2015 to 30-12-2015), 12000 4227022 6723380 6 sso_talcher Account (S.O) 2016-01-11 4227027 6723385 Issued


Post Office Recurring Deposit Mathakargola S.O 109210(01-01-2015 to 31-12-2015), 2400 4234861 6723407 1 sso_kamakshyanagar Account 2016-01-11 4234861 6723407 Issued



Post Office Recurring Deposit Sunhat S.O 485633(01-01-2015 to 31-12-2015), 3600 4247083 6723416 1 seo_remuna Account 2016-01-11 4247083 6723416 Issued

Kishan vikas Patra Baripada H.O 86bc652772(04-08-2015 to 04-08-2015), 86BC652773(04-08- 10000 4247083 6723417 5 dsso_mayurbhanj 2015 to 04-08-2015), 2016-01-11 4247087 6723421 Issued

Post Office Recurring Deposit Sitarampalli S.O 72928(09-01-2015 to 08-12-2015), 36000 4271438 6723422 18 dsso_ganjam Account 2016-01-12 4271455 6723439 Issued


Sukanya Samriddhi Yojana Balikhanda S.O 2535304(18-04-2015 to 11-08-2015), 4500 4274575 6723458 2 seo_simulia 2016-01-12 4274576 6723459 Issued Post Office Recurring Deposit Keonjhargarh H.O 1093902691(24-01-2015 to 11-12-2015), 13100 4274575 6723460 6 dsso_keonjhar Account 2016-01-12 4274580 6723465 Issued

Kishan vikas Patra Binika S.O 43CE727330(16-05-2015 to 16-05-2015), 10000 4277597 6723466 5 seo_binika 2016-01-12 4277601 6723470 Issued Post Office Recurring Deposit Bhapur S.O 93428(01-01-2015 to 31-12-2015), 6000 4277597 6723471 3 dsso_dhenkanal Account 2016-01-12 4277599 6723473 Issued

Page 111 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Kishan vikas Patra Kamarda S.O 11ce857901(09-04-2015 to 09-04-2015), 11ce857902(09-04- 50000 4277597 6723474 25 dsso_balasore 2015 to 09-04-2015), 11ce857903(09-04-2015 to 09-04-2015), 2016-01-12 4277621 6723498 Issued 11ce857904(09-04-2015 to 09-04-2015), 11ce857905(09-04- 2015 to 09-04-2015),

Post Office Recurring Deposit Aska College Square S.O 2069175132(01-01-2015 to 31-12-2015), 12300 4277597

6723499 6 seo_aska Account 2016-01-12 4277602 6723504 Issued

National Savings Certificate Brajarajnagar MDG 72DD760859(28-01-2015 to 28-01-2015), 72DD760860(28- 2000 4277597 6723505 1 dsso_jharsuguda VIII issue. 01-2015 to 28-01-2015), 2016-01-12 4277597 6723505 Issued

Post Office Recurring Deposit Sitarampalli S.O 73178(12-01-2015 to 15-12-2015), 18000 4280044 6723506 9 dsso_ganjam Account 2016-01-12 4280052 6723514 Issued

Post Office Recurring Deposit Bhimtangi S.O. 2087565(01-01-2015 to 31-12-2015), 5500 4280044 6723515 2 dsso_khurda Account 2016-01-12 4280045 6723516 Issued

Post Office Recurring Deposit Aerodrome Area S.O 2111534(01-01-2015 to 31-12-2015), 2000 4280046 6723517 1 dsso_khurda Account 2016-01-12 4280046 6723517 Issued



Post Office Recurring Deposit I R C Village S.O 7161775488(01-01-2015 to 31-12-2015), 12000 4289325 6723530 6 dsso_bhubaneswar Account 2016-01-12 4289330 6723535 Issued

Kishan vikas Patra Betada S.O 09PB605431(21-12-2015 to 21-12-2015), 09PB605432(21-12- 25000 4293652 6723536 12 seo_basudevpur 2015 to 21-12-2015), 09PB605433(21-12-2015 to 21-12- 2016-01-12 4293663 6723547 Issued 2015), 09PB605434(21-12-2015 to 21-12-2015), 09PB605435(21-12-2015 to 21-12-2015),

Kishan vikas Patra Kamarda S.O 84bc744926(12-12-2015 to 12-12-2015), 84bc744927(12-12- 10000 4293652 6723548 5 dsso_balasore 2015 to 12-12-2015), 2016-01-12 4293656 6723552 Issued


Page 112 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Tarbha S.O 608888(18-11-2015 to 21-12-2015), 2400 4293658 6723554 1 dsso_sonepur Account 2016-01-12 4293658 6723554 Issued

Post Office Recurring Deposit Penji Sahi S.O 2966707115(01-05-2015 to 14-12-2015), 6000 4293659 6723555 3 dsso_phulbani Account 2016-01-12 4293661 6723557 Issued

Post Office Recurring Deposit Marthapur S.O 51662(01-01-2015 to 31-12-2015), 2400 4293662 6723558 1 sso_kamakshyanagar Account 2016-01-12 4293662 6723558 Issued

Sukanya Samriddhi Yojana Khandagiri S.O 7320284(01-01-2015 to 31-12-2015), 4000 4293663 6723559 2 dsso_khurda 2016-01-12 4293664 6723560 Issued Kishan vikas Patra Deogaon S.O 40CE849469(23-12-2015 to 23-12-2015), 10000 4294385 6723561 5 seo_deogaon 2016-01-12 4294389 6723565 Issued National Savings Certificate IX Sungura S.O 02MA744333(09-11-2015 to 09-11-2015), 02MA744334(09- 20000 4294385 6723566 10 seo_mahanga issue. 11-2015 to 09-11-2015), 02MA744335(09-11-2015 to 09-11- 2016-01-12 4294394 6723575 Issued 2015), 02MA744336(09-11-2015 to 09-11-2015),



Post Office Recurring Deposit Dharmasala S.O 7246589519(01-01-2015 to 31-12-2015), 6000 4295649 6723582 3 dsso_jajpur Account 2016-01-12 4295651 6723584 Issued

Post Office Monthly Income Rajabazar S.O 21115(23-03-2015 to 23-03-2015), 108000 4295649 6723585 54 dsso_khurda Scheme. 2016-01-12 4295702 6723638 Issued

Post Office Monthly Income Rajabazar S.O 21138(09-10-2015 to 09-10-2015), 60000 4304962 6723639 30 dsso_khurda Scheme. 2016-01-12 4304991 6723668 Issued

Kishan vikas Patra Nayabazar Balasore S.O 87bc515177(29-06-2015 to 29-06-2015), 87bc515578(29-06- 25000 4304962 6723669 12 sso_balasore 2015 to 29-06-2015), 87bc515179(29-06-2015 to 29-06-2015), 2016-01-12 4304973 6723680 Issued 87bc515180(29-06-2015 to 29-06-2015), 87bc515181(29-06- 2015 to 29-06-2015),

Page 113 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Bhadrak Court S.O 23670(31-01-2015 to 30-12-2015), 23815(31-01-2015 to 30- 136800 4304974 6723681 68 dsso_bhadrak Account 12-2015), 23816(31-01-2015 to 30-12-2015), 23826(30-01- 2016-01-12 4305041 6723748 Issued 2015 to 30-12-2015),

Post Office Recurring Deposit Khallikote Rs S.O 46920(01-08-2015 to 31-12-2015), 46870(01-04-2015 to 31- 7000 4316734 6723749 3 seo_khalikote Account 12-2015), 2016-01-12 4316736 6723751 Issued

National Savings Certificate Rajabazar S.O 45ef974236to(05-12-2015 to 05-12-2015), 45EF974238(05-12- 30000 4316734 6723752 15 dsso_khurda VIII issue. 2015 to 05-12-2015), 2016-01-12 4316748 6723766 Issued

Post Office Recurring Deposit Dolabedi Chhaka S.O 2070153(28-01-2015 to 30-12-2015), 33000 4321418 6723767 16 dsso_puri Account 2016-01-12 4321433 6723782 Issued



Post Office Recurring Deposit Bargaon S.O 27379(27-01-2015 to 31-12-2015), 72000 4321422 6723787 36 seo_bargaon Account 2016-01-12 4321457 6723822 Issued

Post Office Recurring Deposit Khallikote Rs S.O 46162(01-01-2015 to 31-12-2015), 6000 4325230 6723823 3 seo_khalikote Account 2016-01-12 4325232 6723825 Issued


Post Office Recurring Deposit Laxmisagar S.O 2005185(01-01-2015 to 31-12-2015), 6000 4333342 6723856 3 sso_bhubaneswar Account 2016-01-12 4333344 6723858 Issued

Sukanya Samriddhi Yojana Bhanjanagar H.O 3027629223(16-03-2015 to 04-11-2015), 3500 4333342 6723859 1 sso_bhanjanagar 2016-01-12 4333342 6723859 Issued Post Office Recurring Deposit Nalibar S.O 71565(03-02-2015 to 30-12-2015), 11000 4333343 6723860 5 dsso_jagatsinghpur Account 2016-01-12 4333347 6723864 Issued


Page 114 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Bhimtangi S.O. 2087827(01-01-2015 to 31-12-2015), 60000 4334723 6723869 30 dsso_khurda Account 2016-01-12 4334752 6723898 Issued


Post Office Recurring Deposit Madhuban S.O 20532(10-01-2015 to 26-12-2015), 12000 4341387 6723920 6 dsso_jagatsinghpur Account 2016-01-12 4341392 6723925 Issued

Post Office Recurring Deposit Nalibar S.O 70474(15-01-2015 to 08-12-2015), 12000 4341387 6723926 6 dsso_jagatsinghpur Account 2016-01-12 4341392 6723931 Issued

Post Office Recurring Deposit Sector-16 (Rourkela) S.O 406870(01-01-2015 to 31-12-2015),13200 4341393 6723932 6 dsso_sundargarh Account 2016-01-12 4341398 6723937 Issued

Post Office Recurring Deposit Pitala S.O 379173(01-01-2015 to 19-12-2015), 55000 4341399 6723938 27 seo_hinjilicut Account 2016-01-12 4341425 6723964 Issued

Kishan vikas Patra Hindol Road R.S. S.O 05PB013475(23-12-2015 to 23-12-2015), 05PB013476(23-12- 10000 4346057 6723965 5 dsso_dhenkanal 2015 to 23-12-2015), 2016-01-12 4346061 6723969 Issued

Post Office Recurring Deposit Bhubaneswar G.P.O. 0743351308(01-01-2015 to 31-12-2015), 12000 4346057 6723970 6 dsso_khurda Account 2016-01-12 4346062 6723975 Issued

Five year Time Deposit Bhanjpur S.O 2533485(15-01-2015 to 31-12-2015), 2400 4350202 6723976 1 dsso_mayurbhanj 2016-01-12 4350202 6723976 Issued Post Office Recurring Deposit Barbil MDG 1141654(13-01-2015 to 15-12-2015), 12000 4350202 6723977 6 sso_champua Account 2016-01-12 4350207 6723982 Issued




Page 115 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Garia S.O 2659863(30-01-2015 to 30-12-2015), 12000 4360472 6724032 6 dsso_mayurbhanj Account 2016-01-12 4360477 6724037 Issued

Post Office Recurring Deposit Chandra Sekhar Pur 2071984(01-01-2015 to 31-12-2015), 6000 4360478 6724038 3 dsso_bhubaneswar Account S.O 2016-01-12 4360480 6724040 Issued



Post Office Recurring Deposit Lakhanpur S.O 751733(01-01-2015 to 31-12-2015), 751756(01-01-2015 to 3000 4360491 6724051 1 seo_lakhanpur Account 31-12-2015), 2016-01-12 4360491 6724051 Issued


Kishan vikas Patra Hirakud S.O 00MA769312(09-07-2015 to 09-07-2015), 00MA769313(09- 10000 4360495 6724055 5 seo_sambalpur 07-2015 to 09-07-2015), 2016-01-12 4360499 6724059 Issued

Post Office Recurring Deposit Baripada Hospital S.O 2113219(19-01-2015 to 19-12-2015), 12000 4364043 6724060 6 dsso_mayurbhanj Account 2016-01-12 4364048 6724065 Cancelled

Post Office Recurring Deposit Baripada Hospital S.O 2983976(27-01-2015 to 28-12-2015), 2983781(27-01-2015 to 6000 4364043 6724066 3 dsso_mayurbhanj Account 28-12-2015), 2016-01-12 4364045 6724068 Cancelled

Post Office Recurring Deposit Balanda S.O 113260(01-01-2015 to 31-12-2015), 12000 4369918 6724069 6 dsso_angul Account 2016-01-12 4369923 6724074 Issued

Post Office Recurring Deposit Baripada Hospital S.O 2983897(31-01-2015 to 31-12-2015), 2983898(31-01-2015 to 6000 4369918 6724075 3 dsso_mayurbhanj Account 31-12-2015), 2016-01-12 4369920 6724077 Issued

National Savings Certificate Betnoti S.O 95DD026630(01-01-2015 to 31-12-2015), 5000 4369921 6724078 2 seo_betanati VIII issue. 2016-01-12 4369922 6724079 Issued

Post Office Recurring Deposit Baripada Hospital S.O 2112868(16-01-2015 to 19-12-2015), 6000 4369923 6724080 3 dsso_mayurbhanj Account 2016-01-12 4369925 6724082 Cancelled

Page 116 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Patnaikpara (Khariar) S.O 70354425(28-01-2015 to 28-12-2015),108004392393 6724083 5 seo_khariar Account 2016-01-13 4392397 6724087 Issued

Kishan vikas Patra Bhograi S.O 84BC724535(01-01-2015 to 31-12-2015), 4000 4392393 6724088 2 seo_bhograi 2016-01-13 4392394 6724089 Issued Post Office Recurring Deposit Balakati S.O 290231(01-01-2015 to 31-12-2015), 9000 4392395 6724090 4 dsso_bhubaneswar Account 2016-01-13 4392398 6724093 Issued

Five year Time Deposit Marthapur S.O 335227(04-07-2015 to 04-07-2015), 15000 4397538 6724094 7 dsso_dhenkanal 2016-01-13 4397544 6724100 Issued Post Office Recurring Deposit Bhubaneswar G.P.O. 0743352042(01-01-2015 to 31-12-2015), 60000 4397538 6724101 30 dsso_khurda Account 2016-01-13 4397567 6724130 Issued

Post Office Recurring Deposit Balakati S.O 285823(01-01-2015 to 31-12-2015), 6000 4398045 6724131 3 dsso_bhubaneswar Account 2016-01-13 4398047 6724133 Issued



Post Office Recurring Deposit Bhimtangi S.O. 2087801(01-01-2015 to 31-12-2015), 8400 4399304 6724148 4 dsso_bhubaneswar Account 2016-01-13 4399307 6724151 Issued

Kishan vikas Patra Athagarh H.O 73BC118097(22-12-2015 to 22-12-2015), 5000 4407554 6724152 2 sso_athagarh 2016-01-13 4407555 6724153 Issued Post Office Recurring Deposit Patnagarh Bazar S.O 7265002305(20-01-2015 to 14-12-2015), 18000 4407554 6724154 9 dsso_nawapara Account 2016-01-13 4407562 6724162 Issued

Post Office Recurring Deposit Bhadrak H.O 3110762875(23-11-2015 to 23-12-2015), 6000 4407556 6724163 3 dsso_bhadrak Account 2016-01-13 4407558 6724165 Issued

Post Office Recurring Deposit Motiganj S.O 357092(01-01-2015 to 31-12-2015), 2400 4407559 6724166 1 dsso_balasore Account 2016-01-13 4407559 6724166 Issued

Page 117 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Ashok Nagar MDG 1828005086(01-01-2015 to 31-12-2015), 11000 4407559 6724167 5 sso_bhubaneswar Account 2016-01-13 4407563 6724171 Issued

Post Office Recurring Deposit Balakati S.O 283623(01-01-2015 to 31-12-2015), 12000 4407720 6724172 6 dsso_bhubaneswar Account 2016-01-13 4407725 6724177 Issued




National Savings Certificate IX Mashra S.O 08NA799125(26-12-2015 to 26-12-2015), 08NA799126(26- 50000 4410066 6724184 25 dsso_jajpur issue. 12-2015 to 26-12-2015), 08NA799127(26-12-2015 to 26-12- 2016-01-13 4410090 6724208 Issued 2015), 08NA799128(26-12-2015 to 26-12-2015), 08NA799129(26-12-2015 to 26-12-2015),

Post Office Recurring Deposit Sarbahal S.O 6372209(01-01-2015 to 31-12-2015), 6000 4410066 6724209 3 dsso_jharsuguda Account 2016-01-13 4410068 6724211 Issued

Post Office Recurring Deposit Bahanada Sathilo S.O 2573633(22-01-2015 to 30-12-2015), 6000 4410069 6724212 3 seo_betanati Account 2016-01-13 4410071 6724214 Issued

National Savings Certificate Sunambo Street S.O 36EF684164(07-02-2015 to 07-02-2015), 36EF684165(07-02- 25000 4410072 6724215 12 seo_dharakot VIII issue. 2015 to 07-02-2015), 36EF684166(07-02-2015 to 07-02- 2016-01-13 4410083 6724226 Issued 2015), 36EF684167(07-02-2015 to 07-02-2015), 36EF684168(07-02-2015 to 07-02-2015),

Post Office Recurring Deposit Khurda Road Rs S.O 6584(01-01-2015 to 31-12-2015), 6000 4410084 6724227 3 sso_bhubaneswar Account 2016-01-13 4410086 6724229 Issued

Kishan vikas Patra Khantapada S.O 73bc519268(07-12-2015 to 07-12-2015), 73bc519269(07-12- 25000 4410087 6724230 12 sso_balasore 2015 to 07-12-2015), 73bc519270(07-12-2015 to 07-12-2015), 2016-01-13 4410098 6724241 Issued 73bc519271(07-12-2015 to 07-12-2015), 73bc519272(07-12- 2015 to 07-12-2015),

Page 118 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Kishan vikas Patra Kushaleswar S.O 40CE848603(06-08-2015 to 06-08-2015), 10000 4412866 6724242 5 seo_ghasipura 2016-01-13 4412870 6724246 Issued Post Office Recurring Deposit Dhenkanal R S S.O 1979221700(01-01-2015 to 31-12-2015), 2300 4412866 6724247 1 dsso_dhenkanal Account 2016-01-13 4412866 6724247 Issued


Post Office Recurring Deposit Mathakargola S.O 107980(01-01-2015 to 31-12-2015), 6000 4412870 6724251 3 sso_kamakshyanagar Account 2016-01-13 4412872 6724253 Issued

Post Office Recurring Deposit Kuans S.O 2444141813(31-01-2015 to 15-12-2015), 24000 4413176 6724254 12 dsso_bhadrak Account 2016-01-13 4413187 6724265 Issued


Post Office Recurring Deposit Rourkela H.O 0945413660(01-01-2015 to 31-12-2015), 96000 4413176 6724288 48 dsso_sundargarh Account 2016-01-13 4413223 6724335 Issued



National Savings Certificate Balanda S.O 45EF883727(19-09-2015 to 19-09-2015), 45EF883728(19-09- 50000 4413183 6724343 25 dsso_angul VIII issue. 2015 to 19-09-2015), 45EF883729(19-09-2015 to 19-09- 2016-01-13 4413207 6724367 Issued 2015), 45EF883730(19-09-2015 to 19-09-2015), 45EF883731(19-09-2015 to 19-09-2015),


Post Office Recurring Deposit Labanikhiachhak S.O 14142(30-01-2015 to 26-12-2015), 6000 4413211 6724371 3 dsso_puri Account 2016-01-13 4413213 6724373 Issued

Kishan vikas Patra Kushaleswar S.O 40CE848604(06-08-2015 to 06-08-2015), 10000 4413214 6724374 5 seo_ghasipura 2016-01-13 4413218 6724378 Issued Page 119 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Pattamundai MDG 2322335808(01-01-2015 to 31-12-2015), 6000 4413219 6724379 3 seo_patamundai Account 2016-01-13 4413221 6724381 Issued


Five year Time Deposit Kantilo S.O 1816069(15-06-2015 to 15-06-2015), 50000 4414048 6724388 25 dsso_nayagarh 2016-01-13 4414072 6724412 Issued Post Office Recurring Deposit Barahat Trilochanpur S.O 24747(15-01-2015 to 11-12-2015), 12000 4414048 6724413 6 dsso_bhadrak Account 2016-01-13 4414053 6724418 Issued



Kishan vikas Patra Dolasahi S.O 87BC570390(10-06-2015 to 10-06-2015), 87BC570391(10- 20000 4414061 6724426 10 seo_bhadrak 06-2015 to 10-06-2015), 87BC570392(10-06-2015 to 10-06- 2016-01-13 4414070 6724435 Issued 2015), 87BC570393(10-06-2015 to 10-06-2015),

Post Office Recurring Deposit Kuans S.O 24441452171(30-01-2015 to 22-12-2015), 72000 4414071 6724436 36 dsso_bhadrak Account 2016-01-13 4414106 6724471 Issued


National Savings Certificate Balasore H.O 36ef597898(05-02-2015 to 05-02-2015), 10000 4418909 6724473 5 dsso_balasore VIII issue. 2016-01-13 4418913 6724477 Issued



Page 120 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. National Savings Certificate Balasore Court S.O 88dd853164(26-05-2015 to 26-05-2015), 88dd853163(26-05- 20000 4418991 6724486 10 sso_balasore VIII issue. 2015 to 26-05-2015), 88dd853165(09-06-2015 to 09-06- 2016-01-13 4419000 6724495 Issued 2015), 88dd853166(18-06-2015 to 18-06-2015),



Post Office Recurring Deposit Sainik School S.O 2648200217(01-01-2015 to 31-12-2015), 12000 4425515 6724505 6 sso_bhubaneswar Account 2016-01-13 4425520 6724510 Issued


Post Office Recurring Deposit Bhubaneswar-2 (Old 1984328395(01-01-2015 to 31-12-2015), 3300 4439619 6724514 1 sso_bhubaneswar Account Town) MDG 2016-01-13 4439619 6724514 Issued

Post Office Recurring Deposit Nalibar S.O 70910(15-04-2015 to 26-12-2015), 10000 4439620 6724515 5 dsso_jagatsinghpur Account 2016-01-13 4439624 6724519 Issued

Post Office Recurring Deposit Kushaleswar S.O 1189604(12-01-2015 to 15-12-2015), 18000 4440291 6724520 9 seo_ghasipura Account 2016-01-13 4440299 6724528 Issued

Post Office Recurring Deposit Bahanada Sathilo S.O 2573745(13-01-2015 to 15-12-2015), 12000 4440291 6724529 6 seo_betanati Account 2016-01-13 4440296 6724534 Issued



Kishan vikas Patra Bhubaneswar G.P.O. 05PC728371(30-12-2015 to 30-12-2015), 05PC728372(30-12- 50000 4440294 6724544 25 dsso_bhubaneswar 2015 to 30-12-2015), 05PC728373(30-12-2015 to 30-12- 2016-01-13 4440318 6724568 Issued 2015), 05PC728374(30-12-2015 to 30-12-2015), 05PC728375(30-12-2015 to 30-12-2015),

Page 121 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Astaranga S.O 938264(07-01-2015 to 08-12-2015), 3600 4442923 6724569 1 dsso_puri Account 2016-01-13 4442923 6724569 Issued


National Savings Certificate J.K.Pur (Chandili) S.O 94DD749589(17-10-2015 to 17-10-2015), 94DD749590(17- 20000 4442924 6724576 10 dsso_rayagada VIII issue. 10-2015 to 17-10-2015), 94DD749591(17-10-2015 to 17-10- 2016-01-13 4442933 6724585 Issued 2015), 94DD749592(17-10-2015 to 17-10-2015),

Post Office Recurring Deposit Srikanthapur S.O 2515991804(01-01-2015 to 31-12-2015), 8040 4446203 6724586 4 seo_remuna Account 2016-01-13 4446206 6724589 Issued


Post Office Recurring Deposit Jobra S.O 7472359502(01-01-2015 to 31-12-2015), 24000 4456565 6724596 12 dsso_cuttack Account 2016-01-13 4456576 6724607 Issued

Post Office Recurring Deposit Nangaleswar S.O 390815(01-01-2015 to 31-12-2015), 6000 4456565 6724608 3 dsso_balasore Account 2016-01-13 4456567 6724610 Issued

Post Office Recurring Deposit Jhirpani S.O 543047(01-01-2015 to 30-11-2015), 5500 4456568 6724611 2 sso_panposh Account 2016-01-13 4456569 6724612 Issued

Post Office Recurring Deposit Talcher Town S.O 5301913(01-01-2015 to 31-12-2015), 18000 4456570 6724613 9 dsso_angul Account 2016-01-13 4456578 6724621 Issued


Post Office Recurring Deposit Chitalo S.O 1392907(01-01-2015 to 31-12-2015), 3600 4466191 6724625 1 seo_dhamnagar Account 2016-01-13 4466191 6724625 Issued


Page 122 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Jajpur Road RS MDG 2218360761(29-08-2015 to 30-12-2015), 20000 4467865 6724635 10 seo_jajpur Account 2016-01-13 4467874 6724644 Issued

Post Office Recurring Deposit Kendupatna S.O 9599(21-01-2015 to 28-12-2015), 3600 4478455 6724645 1 seo_derabis Account 2016-01-13 4478455 6724645 Issued

Post Office Recurring Deposit Aska College Square S.O 2069182468(01-01-2015 to 31-12-2015), 12000 4478455

6724646 6 seo_aska Account 2016-01-13 4478460 6724651 Issued

Five year Time Deposit Bhanjpur S.O 2534585(30-01-2015 to 30-12-2015), 6000 4483875 6724652 3 dsso_mayurbhanj 2016-01-14 4483877 6724654 Issued Post Office Recurring Deposit Bhanjpur S.O 2534932(25-02-2015 to 31-12-2015), 5500 4483875 6724655 2 seo_kuliana Account 2016-01-14 4483876 6724656 Issued





Post Office Recurring Deposit Keonjhargarh H.O 1093891889(24-01-2015 to 15-12-2015), 36000 4488350 6724668 18 sso_keonjhar Account 2016-01-14 4488367 6724685 Issued


Kishan vikas Patra Military Lines S.O 84BC623343(14-08-2015 to 14-08-2015), 84BC623344(14- 20000 4488353 6724689 10 sso_berhampur 08-2015 to 14-08-2015), 84BC623345(14-08-2015 to 14-08- 2016-01-14 4488362 6724698 Issued 2015), 84BC623346(14-08-2015 to 14-08-2015),


Page 123 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Hatadihi S.O 64771(20-08-2015 to 30-12-2015), 7500 4492086 6724706 3 sso_anandpur Account 2016-01-14 4492088 6724708 Issued

Post Office Recurring Deposit Jangam Street S.O 7254596817(01-01-2015 to 31-12-2015), 12000 4492086 6724709 6 dsso_gajapati Account 2016-01-14 4492091 6724714 Issued

Post Office Recurring Deposit Dangadi S.O 1010298(01-01-2015 to 31-12-2015), 6000 4494275 6724715 3 dsso_jajpur Account 2016-01-14 4494277 6724717 Issued



Kishan vikas Patra Buguda S.O 39ce407080(22-05-2015 to 22-05-2015), 10000 4494279 6724731 5 sso_bhanjanagar 2016-01-14 4494283 6724735 Issued Post Office Recurring Deposit Sailashree Vihar S.O 2108753(01-01-2015 to 31-12-2015), 24000 4494284 6724736 12 sso_bhubaneswar Account 2016-01-14 4494295 6724747 Issued


Post Office Recurring Deposit Ankula S.O 911299(01-01-2015 to 31-12-2015), 6000 4504790 6724751 3 dsso_jajpur Account 2016-01-14 4504792 6724753 Issued

Post Office Recurring Deposit Arnapal S.O 1924416519(27-01-2015 to 30-11-2015), 5500 4506247 6724754 2 dsso_bhadrak Account 2016-01-14 4506248 6724755 Issued


Post Office Recurring Deposit Cuttack G.P.O. 988176447(01-01-2015 to 31-12-2015), 12000 4506248 6724757 6 dsso_cuttack Account 2016-01-14 4506253 6724762 Issued

Kishan vikas Patra Hinjilicut S.O 43CE767008(28-04-2015 to 28-04-2015), 10000 4506248 6724763 5 seo_hinjilicut 2016-01-14 4506252 6724767 Cancelled

Page 124 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Five year Time Deposit Balakati S.O 8324(27-05-2015 to 27-05-2015), 60000 4506553 6724768 30 dsso_bhubaneswar 2016-01-14 4506582 6724797 Issued Post Office Recurring Deposit Nayabazar Jaleswar S.O 240300(01-06-2015 to 31-12-2015), 70000 4506553 6724798 35 seo_jaleswar Account 2016-01-14 4506587 6724832 Issued

Post Office Recurring Deposit Talcher Town S.O 5302471(01-01-2015 to 31-12-2015), 8000 4513549 6724833 4 dsso_angul Account 2016-01-14 4513552 6724836 Issued



Post Office Recurring Deposit Ambikasahi S.O 2231329(23-01-2015 to 16-12-2015), 36000 4513553 6724845 18 dsso_mayurbhanj Account 2016-01-14 4513570 6724862 Issued

Post Office Recurring Deposit Dungripali S.O 2107380(04-11-2015 to 12-12-2015), 3000 4513558 6724863 1 dsso_sonepur Account 2016-01-14 4513558 6724863 Issued




Post Office Recurring Deposit Harisankar Road S.O 292151(30-01-2015 to 08-12-2015), 6000 4513982 6724876 3 seo_tureikela Account 2016-01-14 4513984 6724878 Issued

Post Office Recurring Deposit J.K.Pur (Chandili) S.O 937276(01-01-2015 to 31-12-2015), 18000 4513982 6724879 9 dsso_rayagada Account 2016-01-14 4513990 6724887 Issued

Post Office Recurring Deposit Paralakhemundi Bus 2922982686(01-01-2015 to 31-12-2015), 108000 4518080 6724888 54 dsso_gajapati Account Stand S.O 2016-01-14 4518133 6724941 Issued

Page 125 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Nalibar S.O 70731(15-01-2015 to 15-12-2015), 6000 4518080 6724942 3 dsso_jagatsinghpur Account 2016-01-14 4518082 6724944 Issued


Kishan vikas Patra Talcher Town S.O 73BC148633(09-12-2015 to 09-12-2015), 73BC148634(09- 20000 4518085 6724947 10 seo_talcher 12-2015 to 09-12-2015), 73BC148635(09-12-2015 to 09-12- 2016-01-14 4518094 6724956 Issued 2015), 73BC148636(09-12-2015 to 09-12-2015),

Five year Time Deposit I R C Village S.O 41274(31-10-2015 to 31-10-2015), 20000 4518095 6724957 10 dsso_bhubaneswar 2016-01-14 4518104 6724966 Issued Post Office Recurring Deposit D. A. G. S.O 1921462397(19-01-2015 to 31-12-2015), 12000 4518105 6724967 6 dsso_puri Account 2016-01-14 4518110 6724972 Issued

Sukanya Samriddhi Yojana Balikuda S.O 1300272(31-03-2015 to 31-12-2015), 8000 4518111 6724973 4 dsso_jagatsinghpur 2016-01-14 4518114 6724976 Issued Post Office Recurring Deposit Phiringia S.O 877585(08-05-2015 to 30-12-2015), 2700 4518115 6724977 1 seo_phiringia Account 2016-01-14 4518115 6724977 Issued

Post Office Recurring Deposit Narla Road S.O 1835509249(28-02-2015 to 29-12-2015), 11000 4518116 6724978 5 seo_narla Account 2016-01-14 4518120 6724982 Issued

National Savings Certificate IX Sambalpur H.O 11NA263355(29-01-2015 to 29-01-2015), 10000 4518121 6724983 5 dsso_sambalpur issue. 2016-01-14 4518125 6724987 Issued


Post Office Recurring Deposit Rasulgarh S.O 977976(01-01-2015 to 31-12-2015), 6000 4518127 6724989 3 dsso_khurda Account 2016-01-14 4518129 6724991 Issued

Post Office Recurring Deposit Khallikote Rs S.O 46923(01-01-2015 to 31-12-2015), 5000 4518130 6724992 2 seo_khalikote Account 2016-01-14 4518131 6724993 Issued


Page 126 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Jubuli Town S.O 74855(01-01-2015 to 31-12-2015), 18000 4518133 6724995 9 sso_kamakshyanagar Account 2016-01-14 4518141 6725003 Issued


Sukanya Samriddhi Yojana Bhuinpur S.O 440070175(01-01-2015 to 31-12-2015), 3200 4518667 6725005 1 seo_aul 2016-01-14 4518667 6725005 Issued Post Office Recurring Deposit Rasulgarh S.O 977790(01-01-2015 to 31-12-2015), 3600 4520581 6725006 1 dsso_khurda Account 2016-01-14 4520581 6725006 Issued

National Savings Certificate IX Amarda Road S.O 11NA321221(21-04-2015 to 31-12-2015), 10000 4520581 6725007 5 seo_jaleswar issue. 2016-01-14 4520585 6725011 Cancelled

Post Office Recurring Deposit Phiringia S.O 875152(31-01-2015 to 30-12-2015), 3000 4531605 6725012 1 seo_phiringia Account 2016-01-14 4531605 6725012 Issued

Kishan vikas Patra Hirakud S.O 43CE704002(29-06-2015 to 29-06-2015), 10000 4531605 6725013 5 dsso_sambalpur 2016-01-14 4531609 6725017 Issued Post Office Recurring Deposit Govindpur Kutchery S.O 1113167(01-01-2015 to 31-12-2015), 2400 4531750 6725018 1 seo_aul Account 2016-01-14 4531750 6725018 Issued

Post Office Recurring Deposit Chandra Sekhar Pur 2074311(01-01-2015 to 31-12-2015), 13000 4531750 6725019 6 sso_bhubaneswar Account S.O 2016-01-14 4531755 6725024 Issued

Sukanya Samriddhi Yojana Basudevpur S.O 2575493(08-04-2015 to 16-05-2015), 2000 4533261 6725025 1 seo_basudevpur 2016-01-14 4533261 6725025 Issued Post Office Recurring Deposit Hinjilicut S.O 41048(01-10-2015 to 31-12-2015), 3000 4533261 6725026 1 seo_hinjilicut Account 2016-01-14 4533261 6725026 Issued


Post Office Recurring Deposit Pipili S.O 509835(08-01-2015 to 08-12-2015), 6000 4535172 6725028 3 dsso_puri Account 2016-01-14 4535174 6725030 Issued

Sukanya Samriddhi Yojana Lahunipara S.O 44100175(16-04-2015 to 05-05-2015), 4000 4537103 6725031 2 seo_lahunipara 2016-01-14 4537104 6725032 Issued

Page 127 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Dhenkanal College S.O 2201986817(01-01-2015 to 31-12-2015), 2400 4537103 6725033 1 dsso_dhenkanal Account 2016-01-14 4537103 6725033 Issued

Post Office Recurring Deposit Narla Road S.O 1835500154(30-01-2015 to 29-12-2015), 12000 4537104 6725034 6 seo_narla Account 2016-01-14 4537109 6725039 Issued

National Savings Certificate Kantilo S.O 36EF665517(20-02-2015 to 20-02-2015), 36EF665518(20-02- 20000 4544368 6725040 10 dsso_nayagarh VIII issue. 2015 to 20-02-2015), 2016-01-14 4544377 6725049 Issued

Post Office Recurring Deposit Polosara S.O 42325(21-01-2015 to 17-12-2015), 45364(24-01-2015 to 17- 6000 4544368 6725050 3 seo_polasara Account 12-2015), 2016-01-14 4544370 6725052 Issued

Kishan vikas Patra Ada S.O 09PB603525(15-12-2015 to 15-12-2015), 09PB603526(15-12- 15000 4544371 6725053 7 seo_simulia 2015 to 15-12-2015), 09PB603527(15-12-2015 to 15-12- 2016-01-14 4544377 6725059 Issued 2015),


Post Office Recurring Deposit Gujidarada S.O 36118(31-01-2015 to 28-10-2015), 5000 4552869 6725069 2 dsso_bhadrak Account 2016-01-14 4552870 6725070 Issued


Post Office Recurring Deposit Madhapur S.O 1480175(01-01-2015 to 30-09-2015), 6000 4552874 6725074 3 seo_anandpur Account 2016-01-14 4552876 6725076 Issued

Post Office Recurring Deposit Seragada S.O 19122(20-01-2015 to 28-12-2015), 12000 4552877 6725077 6 seo_seragarh Account 2016-01-14 4552882 6725082 Cancelled



Page 128 of 201


Post Office Monthly Income Bargarh H.O 1026398294(01-01-2015 to 01-01-2015), 300000 4557575 6725096 150 dsso_bargarh Scheme. 2016-01-14 4557724 6725245 Issued

Post Office Recurring Deposit Barbil MDG 1145869(22-01-2015 to 21-12-2015), 12000 4557575 6725246 6 sso_champua Account 2016-01-14 4557580 6725251 Issued

Kishan vikas Patra Talcher Thermal S.O 05PB056951(12-12-2015 to 12-12-2015), 05PB056952(12-12- 20000 4557581 6725252 10 dsso_angul 2015 to 12-12-2015), 05PB056953(12-12-2015 to 12-12- 2016-01-14 4557590 6725261 Issued 2015), 05PB056954(12-12-2015 to 12-12-2015),



Post Office Recurring Deposit Barpali S.O 56864(02-01-2015 to 01-12-2015), 12000 4557603 6725274 6 seo_barapalli Account 2016-01-14 4557608 6725279 Issued

Post Office Recurring Deposit Kansbahal S.O 2402954(01-01-2015 to 31-12-2015), 6000 4557609 6725280 3 seo_kutra Account 2016-01-14 4557611 6725282 Issued

National Savings Certificate Chandbali Bazar S.O 36EF658162(10-01-2015 to 10-01-2015), 36EF658163(10-01- 20000 4557612 6725283 10 dsso_cuttack VIII issue. 2015 to 10-01-2015), 2016-01-14 4557621 6725292 Issued



Post Office Recurring Deposit Gujidarada S.O 35115(31-01-2015 to 29-07-2015), 3500 4557627 6725298 1 dsso_bhadrak Account 2016-01-14 4557627 6725298 Issued

Page 129 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Balugaon MDG 26664(01-01-2015 to 31-12-2015), 18000 4557628 6725299 9 dsso_khurda Account 2016-01-14 4557636 6725307 Issued


Post Office Recurring Deposit Soro MDG 484165(01-01-2015 to 31-12-2015), 6000 4557638 6725309 3 seo_soro Account 2016-01-14 4557640 6725311 Issued










Post Office Recurring Deposit Bolani S.O 1154273(27-11-2015 to 31-12-2015), 3000 4557668 6725339 1 sso_champua Account 2016-01-14 4557668 6725339 Issued

Page 130 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Kishan vikas Patra Talcher Thermal S.O 05PB056955(12-12-2015 to 12-12-2015), 05PB056956(12-12- 20000 4557669 6725340 10 dsso_angul 2015 to 12-12-2015), 05PB056957(12-12-2015 to 12-12- 2016-01-14 4557678 6725349 Issued 2015), 05PB056958(12-12-2015 to 12-12-2015),


Post Office Monthly Income Bargarh H.O 3108680105(19-11-2015 to 19-11-2015), 150000 4557685 6725356 75 dsso_bargarh Scheme. 2016-01-14 4557759 6725430 Issued

Post Office Monthly Income Arunodaya Market 40702(29-05-2015 to 29-05-2015), 75000 4560895 6725431 37 dsso_cuttack Scheme. MDG 2016-01-14 4560931 6725467 Issued







National Savings Certificate Banki MDG 93DD097460(23-09-2015 to 23-09-2015), 93DD097461(23- 20000 4560912 6725485 10 sso_banki VIII issue. 09-2015 to 23-09-2015), 93DD097462(23-09-2015 to 23-09- 2016-01-14 4560921 6725494 Issued 2015), 93DD097463(23-09-2015 to 23-09-2015),

Kishan vikas Patra Berhampur(Gm) H.O 05PC666474(26-12-2015 to 26-12-2015), 05PC666475(26-12- 40000 4560922 6725495 20 sso_berhampur 2015 to 26-12-2015), 05PC666476(26-12-2015 to 26-12- 2016-01-14 4560941 6725514 Issued 2015), 05PC666477(26-12-2015 to 26-12-2015),

Page 131 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Monthly Income Arunodaya Market 40771(05-11-2015 to 05-11-2015), 90000 4561335 6725515 45 dsso_cuttack Scheme. MDG 2016-01-14 4561379 6725559 Issued









Post Office Recurring Deposit Tikabali S.O 1909667035(14-01-2015 to 27-11-2015), 22000 4564068 6725616 11 seo_tikabali Account 2016-01-14 4564078 6725626 Issued



Kishan vikas Patra Court Street G.Udaygiri 33CE183993(01-10-2015 to 01-10-2015), 10000 4564481 6725633 5 seo_gudayagiri S.O 2016-01-14 4564485 6725637 Issued

Page 132 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Five year Time Deposit Jajpur H.O 1385838(30-11-2015 to 30-11-2015), 12000 4564481 6725638 6 seo_sukinda 2016-01-14 4564486 6725643 Issued Post Office Recurring Deposit S C S College S.O 2521457738(15-01-2015 to 22-12-2015), 24000 4567388 6725644 12 dsso_puri Account 2016-01-14 4567399 6725655 Issued



Post Office Recurring Deposit Baramunda Colony S.O 497340(01-01-2015 to 31-12-2015), 24000 4567396 6725664 12 dsso_bhubaneswar Account 2016-01-14 4567407 6725675 Issued

National Savings Certificate Betnoti S.O 45EF838977TO45EF838978(01-01-2015 to 31-12-2015), 20000 4570976 6725676 10 seo_betanati VIII issue. 2016-01-14 4570985 6725685 Issued


National Savings Certificate Jajpur H.O 7039(19-11-2015 to 19-11-2015), 40000 4571708 6725687 20 seo_sukinda VIII issue. 2016-01-14 4571727 6725706 Issued

Post Office Recurring Deposit S C S College S.O 2521461018(27-01-2015 to 26-11-2015), 12000 4571708 6725707 6 dsso_puri Account 2016-01-14 4571713 6725712 Issued

Post Office Recurring Deposit Kabirpur S.O 1208840(25-07-2015 to 15-12-2015), 6000 4571714 6725713 3 seo_dharmasala Account 2016-01-14 4571716 6725715 Issued

Kishan vikas Patra Jatni MDG 83BC092738(02-11-2015 to 02-11-2015), 83BC092739(02- 20000 4571717 6725716 10 seo_delanga 11-2015 to 02-11-2015), 83BC092740(02-11-2015 to 02-11- 2016-01-14 4571726 6725725 Issued 2015), 83BC092741(02-11-2015 to 02-11-2015),

Post Office Recurring Deposit Bijay Ramchandrapur 2548035(22-01-2015 to 10-12-2015), 8400 4571727 6725726 4 dsso_mayurbhanj Account S.O 2016-01-14 4571730 6725729 Issued

Post Office Recurring Deposit Bargaon S.O 27173(30-01-2015 to 28-12-2015), 42000 4575248 6725730 21 seo_bargaon Account 2016-01-14 4575268 6725750 Issued

Page 133 of 201


Post Office Recurring Deposit Berhampur(Gm) H.O 3015720024(16-01-2015 to 18-12-2015), 12000 4575260 6725763 6 dsso_ganjam Account 2016-01-14 4575265 6725768 Issued

Post Office Recurring Deposit Bijay Ramchandrapur 2547401(28-02-2015 to 26-11-2015), 22000 4575266 6725769 11 dsso_mayurbhanj Account S.O 2016-01-14 4575276 6725779 Issued

Post Office Recurring Deposit Tihidi S.O 7413836048(23-02-2015 to 23-12-2015), 6600 4596475 6725780 3 dsso_bhadrak Account 2016-01-15 4596477 6725782 Issued


Post Office Recurring Deposit Athagarh Bazar S.O 2088927(28-02-2015 to 31-12-2015), 3600 4597619 6725786 1 sso_cuttack Account 2016-01-15 4597619 6725786 Issued

Post Office Recurring Deposit Baramunda Colony S.O 2429627295(01-01-2015 to 31-12-2015), 12000 4597619 6725787 6 sso_bhubaneswar Account 2016-01-15 4597624 6725792 Issued


Kishan vikas Patra Bargaon S.O 41CE059569(26-02-2015 to 31-12-2015), 10000 4599439 6725798 5 seo_bargaon 2016-01-15 4599443 6725802 Issued Post Office Recurring Deposit Nawapara Tanwat MDG 4905902(31-01-2015 to 15-12-2015), 6000 4611434 6725803 3 dsso_nawapara Account 2016-01-15 4611436 6725805 Issued

Post Office Recurring Deposit Pritipur S.O 1310336(01-01-2015 to 31-12-2015), 12000 4611434 6725806 6 seo_binjharpur Account 2016-01-15 4611439 6725811 Issued



Page 134 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Patnaikpara (Khariar) S.O 7038933(30-10-2015 to 28-12-2015),9000 4615667 6725821 4 seo_khariar Account 2016-01-15 4615670 6725824 Issued

National Savings Certificate Talcher Town S.O 42ef789596to42ef789597(07-02-2015 to 07-02-2015), 20000 4617872 6725825 10 dsso_angul VIII issue. 2016-01-15 4617881 6725834 Issued


Post Office Recurring Deposit Bandhbahal Colony 886023(01-06-2015 to 31-12-2015), 3500 4632078 6725845 1 dsso_jharsuguda Account 2016-01-15 4632078 6725845 Issued

Kishan vikas Patra Tarbha S.O 43CE727009(10-04-2015 to 10-04-2015), 10000 4632078 6725846 5 seo_tarva 2016-01-15 4632082 6725850 Issued Post Office Recurring Deposit Rajkanika S.O 26612(01-01-2015 to 28-02-2015), 2400 4632079 6725851 1 dsso_kendrapada Account 2016-01-15 4632079 6725851 Issued

Post Office Recurring Deposit Sohella S.O 486372(21-01-2015 to 30-12-2015), 72000 4632080 6725852 36 dsso_bargarh Account 2016-01-15 4632115 6725887 Issued




Post Office Recurring Deposit Bikrampur S.O 2964358432(31-01-2015 to 29-12-2015), 3600 4633362 6725927 1 sso_gunupur Account 2016-01-15 4633362 6725927 Issued

Post Office Recurring Deposit Tirtol S.O 40635(30-01-2015 to 30-12-2015), 7200 4633362 6725928 3 dsso_jagatsinghpur Account 2016-01-15 4633364 6725930 Issued

Kishan vikas Patra K.Singhpur S.O 75BC330921(13-05-2015 to 13-05-2015), 5000 4633365 6725931 2 seo_ksinghpur 2016-01-15 4633366 6725932 Issued

Page 135 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Bandhbahal Colony 883907(01-01-2015 to 31-12-2015), 36000 4633367 6725933 18 dsso_jharsuguda Account 2016-01-15 4633384 6725950 Issued

Post Office Recurring Deposit Ankula S.O 911202(01-01-2015 to 31-12-2015), 12000 4633385 6725951 6 dsso_jajpur Account 2016-01-15 4633390 6725956 Issued

Post Office Recurring Deposit Jharuapara S.O 46595(17-01-2015 to 12-12-2015), 60000 4633391 6725957 30 seo_sambalpur Account 2016-01-15 4633420 6725986 Issued


Post Office Recurring Deposit Jaleswar RS S.O 279385(01-01-2015 to 31-12-2015), 18000 4639285 6725996 9 seo_balasore Account 2016-01-15 4639293 6726004 Issued

National Savings Certificate Jharuapara S.O 36ef704081(07-04-2015 to 07-04-2015), 10000 4646223 6726005 5 seo_sambalpur VIII issue. 2016-01-15 4646227 6726009 Issued


Post Office Recurring Deposit Chatrapur Bazar S.O 18242(09-01-2015 to 31-12-2015), 18000 4646225 6726012 9 dsso_ganjam Account 2016-01-15 4646233 6726020 Issued


Sukanya Samriddhi Yojana Remuna S.O 7027926146(01-01-2015 to 31-12-2015), 5000 4665636 6726033 2 dsso_balasore 2016-01-16 4665637 6726034 Issued National Savings Certificate Hirakud S.O 36ef637866(13-02-2015 to 13-02-2015), 10000 4665638 6726035 5 dsso_sambalpur VIII issue. 2016-01-16 4665642 6726039 Issued



Page 136 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Jajpur Road RS MDG 2218238763(01-01-2015 to 31-12-2015), 24000 4668010 6726061 12 seo_rasulpur Account 2016-01-16 4668021 6726072 Issued


Post Office Recurring Deposit Bhawanipatna Naktiguda 1826880548(31-01-2015 to 31-12-2015), 36000 4668011 6726074 18 dsso_kalahandi Account 2016-01-16 4668028 6726091 Issued


Post Office Recurring Deposit Rajabazar S.O 19480(01-01-2015 to 31-12-2015), 3600 4668029 6726093 1 dsso_khurda Account 2016-01-16 4668029 6726093 Issued


Post Office Recurring Deposit Salebhata S.O 2648555270(21-07-2015 to 30-12-2015), 6000 4683998 6726097 3 dsso_bolangir Account 2016-01-16 4684000 6726099 Issued




Post Office Recurring Deposit Pattapur S.O 72941(01-01-2015 to 31-12-2015), 12000 4687582 6726130 6 seo_sanakhemundi Account 2016-01-16 4687587 6726135 Issued

Post Office Recurring Deposit Sergarh S.O 243411(01-01-2015 to 31-12-2015), 3600 4688477 6726136 1 dsso_balasore Account 2016-01-16 4688477 6726136 Issued


Page 137 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Industrial Estate 633947(01-01-2015 to 31-12-2015), 12000 4690514 6726140 6 dsso_jharsuguda Account Jharsuguda S.O 2016-01-16 4690519 6726145 Issued

Post Office Recurring Deposit Jatni MDG 25588(01-01-2015 to 31-12-2015), 13200 4690514 6726146 6 seo_delanga Account 2016-01-16 4690519 6726151 Issued

Post Office Recurring Deposit Mahesdihi (Sundargarh) 368343(01-01-2015 to 31-12-2015), 12000 4702511 6726152 6 dsso_sundargarh Account S.O 2016-01-16 4702516 6726157 Issued





Post Office Recurring Deposit Industrial Estate 634033(01-01-2015 to 31-12-2015), 24000 4703272 6726174 12 dsso_jharsuguda Account Jharsuguda S.O 2016-01-16 4703283 6726185 Issued

Post Office Recurring Deposit Harachandi Sahi S.O 1985526783(01-01-2015 to 31-12-2015), 11000 4707507 6726186 5 dsso_khurda Account 2016-01-16 4707511 6726190 Issued

Post Office Recurring Deposit Jhumpura S.O 1166994(31-01-2015 to 31-07-2015), 10500 4707507 6726191 5 dsso_keonjhar Account 2016-01-16 4707511 6726195 Issued

Post Office Recurring Deposit Mangalpur S.O 1265065(01-01-2015 to 31-12-2015), 2400 4711855 6726196 1 dsso_jajpur Account 2016-01-16 4711855 6726196 Issued



Page 138 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Kishan vikas Patra Dhusuri S.O 05PB019141(08-12-2015 to 08-12-2015), 05PB019142(08-12- 25000 4712650 6726218 12 dsso_bhadrak 2015 to 08-12-2015), 05PB019143(08-12-2015 to 08-12- 2016-01-16 4712661 6726229 Issued 2015), 05PB019144(08-12-2015 to 08-12-2015), 05PB019145(08-12-2015 to 08-12-2015),

Kishan vikas Patra Bargaon S.O 43CE737015(10-03-2015 to 31-12-2015), 10000 4712650 6726230 5 seo_bargaon 2016-01-16 4712654 6726234 Issued Kishan vikas Patra Kantabanji S.O 37ce331794(04-11-2015 to 04-11-2015), 37ce331795(04-11- 20000 4712655 6726235 10 seo_tureikela 2015 to 04-11-2015), 2016-01-16 4712664 6726244 Issued

Post Office Recurring Deposit Kamarda S.O 409547(01-01-2015 to 31-12-2015), 4200 4714791 6726245 2 seo_remuna Account 2016-01-16 4714792 6726246 Issued


Kishan vikas Patra Bargaon S.O 41CE059554(26-02-2015 to 31-12-2015), 10000 4714791 6726251 5 seo_bargaon 2016-01-16 4714795 6726255 Issued Post Office Recurring Deposit Sudpara (Balangir) S.O 2109527914(19-01-2015 to 14-12-2015), 24000 4714796 6726256 12 dsso_bolangir Account 2016-01-16 4714807 6726267 Issued

Post Office Recurring Deposit Retang Colony S.O 20099(01-01-2015 to 31-12-2015), 8400 4716864 6726268 4 dsso_khurda Account 2016-01-16 4716867 6726271 Issued


Post Office Recurring Deposit Sailashree Vihar S.O 2109177(01-01-2015 to 31-12-2015), 12000 4717948 6726332 6 dsso_bhubaneswar Account 2016-01-16 4717953 6726337 Issued


Post Office Recurring Deposit Retang Colony S.O 20566(01-01-2015 to 31-12-2015), 3600 4724604 6726350 1 dsso_khurda Account 2016-01-16 4724604 6726350 Issued

Post Office Recurring Deposit Phulbani Bazar S.O 1060140(20-01-2015 to 28-12-2015), 18000 4724604 6726351 9 sso_kondhamal Account 2016-01-16 4724612 6726359 Issued

Page 139 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Uditnagar H.O 3109931312(25-11-2015 to 31-12-2015), 4000 4724604 6726360 2 sso_panposh Account 2016-01-16 4724605 6726361 Issued






Kishan vikas Patra Kakatpur S.O 43CE748268(15-04-2015 to 15-04-2015), 43CE748269(15-04- 50000 4742173 6726400 25 seo_kakatpur 2015 to 15-04-2015), 43CE748270(15-04-2015 to 15-04- 2016-01-17 4742197 6726424 Issued 2015), 43CE748271(15-04-2015 to 15-04-2015), 43CE748272(15-04-2015 to 15-04-2015),

Post Office Recurring Deposit Burla MDG 2515169630(08-01-2015 to 09-12-2015), 12000 4770496 6726425 6 seo_sambalpur Account 2016-01-18 4770501 6726430 Issued


Post Office Recurring Deposit Jhumpura S.O 1168938(31-01-2015 to 30-11-2015), 11000 4770497 6726432 5 sso_keonjhar Account 2016-01-18 4770501 6726436 Issued


Kishan vikas Patra Industrial Estate 38CE169975(22-07-2015 to 22-07-2015), 10000 4780351 6726462 5 dsso_jharsuguda Jharsuguda S.O 2016-01-18 4780355 6726466 Issued

Page 140 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Mahimagadi S.O 2220409915(01-01-2015 to 31-12-2015), 2400 4780356 6726467 1 dsso_dhenkanal Account 2016-01-18 4780356 6726467 Issued



National Savings Certificate IX Bondomunda S.O 04na251012(15-04-2015 to 15-04-2015), 04na251013(15-04- 50000 4780364 6726475 25 sso_panposh issue. 2015 to 15-04-2015), 04na251014(15-04-2015 to 15-04-2015), 2016-01-18 4780388 6726499 Issued 04na251015(15-04-2015 to 15-04-2015), 04na251016(15-04- 2015 to 15-04-2015),



Five year Time Deposit Arei S.O 55040075(18-09-2015 to 18-09-2015), 50000 4799269 6726521 25 dsso_jajpur 2016-01-18 4799293 6726545 Issued Post Office Recurring Deposit Govindpur Kutchery S.O 1112943(01-01-2015 to 31-12-2015), 2400 4799269 6726546 1 seo_aul Account 2016-01-18 4799269 6726546 Issued

Kishan vikas Patra Jhumpura S.O 37ce974231(29-09-2015 to 29-09-2015), 37CE974232(29-09- 40000 4799270 6726547 20 sso_champua 2015 to 29-09-2015), 37CE974233(29-09-2015 to 29-09- 2016-01-18 4799289 6726566 Issued 2015), 37CE974234(29-09-2015 to 29-09-2015),

National Savings Certificate Industrial Estate 45EF989922(20-10-2015 to 20-10-2015), 10000 4799290 6726567 5 dsso_jharsuguda VIII issue. Jharsuguda S.O 2016-01-18 4799294 6726571 Issued

Post Office Recurring Deposit Tensa S.O 359107(20-02-2015 to 14-12-2015), 12000 4801553 6726572 6 seo_koida Account 2016-01-18 4801558 6726577 Issued

Post Office Recurring Deposit Kundhebentasahi S.O 2582497797(19-09-2015 to 17-12-2015), 4000 4801553 6726578 2 dsso_puri Account 2016-01-18 4801554 6726579 Cancelled

Page 141 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Govindpur Kutchery S.O 1111609(01-01-2015 to 31-12-2015), 2400 4801555 6726580 1 seo_aul Account 2016-01-18 4801555 6726580 Issued

Kishan vikas Patra Jhumpura S.O 05pc644551(29-12-2015 to 29-12-2015), 05PC644552(29-12- 50000 4801556 6726581 25 sso_champua 2015 to 29-12-2015), 05PC644553(29-12-2015 to 29-12- 2016-01-18 4801580 6726605 Issued 2015), 05PC644554(29-12-2015 to 29-12-2015), 05PC644555(29-12-2015 to 29-12-2015),

Post Office Recurring Deposit Jharsuguda H.O 1091344837(01-01-2015 to 31-12-2015), 24000 4808932 6726606 12 dsso_jharsuguda Account 2016-01-18 4808943 6726617 Issued


Kishan vikas Patra Jhumpura S.O 28ab797221(29-09-2015 to 29-09-2015), 28AB797222(29-09- 8000 4808933 6726619 4 sso_champua 2015 to 29-09-2015), 28AB797223(29-09-2015 to 29-09- 2016-01-18 4808936 6726622 Issued 2015), 84bc317930(29-09-2015 to 29-09-2015),




Post Office Recurring Deposit Nayabazar Jaleswar S.O 236871(01-01-2015 to 31-12-2015), 3600 4808943 6726633 1 seo_remuna Account 2016-01-18 4808943 6726633 Issued

Post Office Recurring Deposit Nayagarh Bazar S.O 15721(01-01-2015 to 31-12-2015), 6000 4812598 6726634 3 dsso_nayagarh Account 2016-01-18 4812600 6726636 Issued

Post Office Recurring Deposit Biribati S.O 2132551(01-01-2015 to 31-12-2015), 12000 4812598 6726637 6 dsso_cuttack Account 2016-01-18 4812603 6726642 Issued

Post Office Recurring Deposit Rayagada S.F. S.O 2522004481(01-01-2015 to 31-12-2015), 2400 4813320 6726643 1 dsso_rayagada Account 2016-01-18 4813320 6726643 Issued

Page 142 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Bardol S.O 2926802744(01-01-2015 to 31-12-2015), 3600 4813320 6726644 1 seo_bargarh Account 2016-01-18 4813320 6726644 Issued

Post Office Recurring Deposit Reamal S.O 25532(29-01-2015 to 28-12-2015), 18000 4819409 6726645 9 seo_reamal Account 2016-01-18 4819417 6726653 Issued

Post Office Recurring Deposit Bangriposi S.O 2147239(29-06-2015 to 30-12-2015), 28000 4819409 6726654 14 seo_bangiriposi Account 2016-01-18 4819422 6726667 Issued

Post Office Recurring Deposit Rajgangpur MDG 201884(01-01-2015 to 31-12-2015), 12000 4819418 6726668 6 seo_kutra Account 2016-01-18 4819423 6726673 Issued

Five year Time Deposit Baripada H.O 3110693858(23-11-2015 to 23-11-2015), 100000 4822361 6726674 50 dsso_mayurbhanj 2016-01-18 4822410 6726723 Issued Kishan vikas Patra Rajkanika S.O 27AB640946(01-01-2015 to 31-12-2015), 27AB640947(01- 3000 4822361 6726724 1 seo_rajkanika 01-2015 to 31-12-2015), 27AB640948(01-01-2015 to 31-12- 2016-01-18 4822361 6726724 Issued 2015),


Post Office Recurring Deposit Bhanjpur S.O 2534323(28-01-2015 to 30-12-2015), 12000 4822371 6726734 6 dsso_mayurbhanj Account 2016-01-18 4822376 6726739 Issued

Post Office Recurring Deposit Reamal S.O 25957(21-01-2015 to 22-12-2015), 18000 4822377 6726740 9 seo_reamal Account 2016-01-18 4822385 6726748 Issued

Five year Time Deposit Baripada H.O 3117029612(04-12-2015 to 04-12-2015), 100000 4822386 6726749 50 dsso_mayurbhanj 2016-01-18 4822435 6726798 Issued Kishan vikas Patra Jharuapara S.O 39CE158863(20-11-2015 to 20-11-2015), 10000 4836939 6726799 5 seo_sambalpur 2016-01-19 4836943 6726803 Issued Post Office Recurring Deposit Jajpur College S.O 2918588052(01-01-2015 to 31-12-2015), 9000 4836939 6726804 4 dsso_jajpur Account 2016-01-19 4836942 6726807 Issued


Page 143 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Champua S.O 1151434(12-01-2015 to 11-12-2015), 3000 4839442 6726814 1 sso_champua Account 2016-01-19 4839442 6726814 Issued







Post Office Recurring Deposit Brahmagiri S.O 20947(23-01-2015 to 29-12-2015), 6000 4852510 6726840 3 dsso_puri Account 2016-01-19 4852512 6726842 Issued


Post Office Recurring Deposit Gop S.O 491400(27-01-2015 to 13-11-2015), 2200 4862360 6726847 1 seo_gop Account 2016-01-19 4862360 6726847 Issued



Post Office Recurring Deposit Rupra Road S.O 7028322398(17-01-2015 to 30-12-2015), 60000 4862361 6726869 30 seo_narla Account 2016-01-19 4862390 6726898 Issued

Page 144 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Chitalo S.O 1393101(01-01-2015 to 31-12-2015), 2400 4872981 6726899 1 dsso_jajpur Account 2016-01-19 4872981 6726899 Issued

Post Office Recurring Deposit Khandagiri S.O 2076159(01-01-2015 to 31-12-2015), 12000 4872981 6726900 6 dsso_khurda Account 2016-01-19 4872986 6726905 Issued


Post Office Recurring Deposit Jharuapara S.O 46301(02-01-2015 to 02-12-2015), 12000 4885090 6726908 6 seo_sambalpur Account 2016-01-19 4885095 6726913 Issued

Kishan vikas Patra Kotasahi S.O 85BC856798(09-12-2015 to 09-12-2015), 85BC856799(09- 20000 4895333 6726914 10 seo_tangichoudwar 12-2015 to 09-12-2015), 85BC856800(09-12-2015 to 09-12- 2016-01-19 4895342 6726923 Issued 2015), 83BC423002(10-12-2015 to 10-12-2015),

Post Office Recurring Deposit Bonaigarh S.O 2296451(28-12-2015 to 28-12-2015), 2000 4895333 6726924 1 seo_gurundia Account 2016-01-19 4895333 6726924 Issued

National Savings Certificate Kantabanji S.O 09DE913408(28-10-2015 to 28-10-2015), 5000 4895334 6726925 2 seo_tureikela VIII issue. 2016-01-19 4895335 6726926 Issued

Kishan vikas Patra Nischintakoili S.O 09PB565396(29-12-2015 to 29-12-2015), 09PB565397(29-12- 30000 4895336 6726927 15 seo_nischintkoili 2015 to 29-12-2015), 09PB565398(29-12-2015 to 29-12- 2016-01-19 4895350 6726941 Issued 2015), 09PB565399(29-12-2015 to 29-12-2015), 05PC692067(29-12-2015 to 29-12-2015),

Post Office Recurring Deposit Dungripali S.O 448026(23-01-2015 to 21-12-2015), 6600 4904510 6726942 3 dsso_sonepur Account 2016-01-20 4904512 6726944 Issued



National Savings Certificate Sarbahal S.O 45EF821952(05-08-2015 to 05-08-2015), 10000 4904520 6726977 5 dsso_jharsuguda VIII issue. 2016-01-20 4904524 6726981 Issued

Page 145 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Sahadevkhunta S.O 435404(01-01-2015 to 31-12-2015), 6000 4906536 6726982 3 sso_balasore Account 2016-01-20 4906538 6726984 Issued

Kishan vikas Patra Jharsuguda H.O 87BC545636(11-12-2015 to 11-12-2015), 87BC545637(11- 10000 4906536 6726985 5 dsso_jharsuguda 12-2015 to 11-12-2015), 2016-01-20 4906540 6726989 Issued

Kishan vikas Patra Rajgangpur MDG 43CE738780(24-04-2015 to 24-04-2015), 10000 4906539 6726990 5 dsso_dhenkanal 2016-01-20 4906543 6726994 Issued Post Office Recurring Deposit K I I T S.O 2123389(01-01-2015 to 31-12-2015), 8000 4909553 6726995 4 dsso_khurda Account 2016-01-20 4909556 6726998 Issued


Post Office Recurring Deposit Kendrapara College S.O 2320995417(01-01-2015 to 31-12-2015), 12000 4927388 6727005 6 dsso_kendrapada Account 2016-01-20 4927393 6727010 Issued

Post Office Recurring Deposit Patnagarh MDG 710267(04-09-2015 to 14-12-2015), 8000 4927388 6727011 4 dsso_nawapara Account 2016-01-20 4927391 6727014 Issued



Post Office Recurring Deposit Orissa Assembly S.O 805448(01-01-2015 to 31-12-2015), 8000 4932493 6727027 4 sso_bhubaneswar Account 2016-01-20 4932496 6727030 Issued


Kishan vikas Patra Chauliaganj S.O 72BC481677(07-12-2015 to 07-12-2015), 72BC481678(07- 20000 4943719 6727032 10 dsso_cuttack 12-2015 to 07-12-2015), 72BC481679(07-12-2015 to 07-12- 2016-01-20 4943728 6727041 Issued 2015), 72BC481680(07-12-2015 to 07-12-2015),


Page 146 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Kanakpur S.O 22454(12-01-2015 to 09-12-2015), 2400 4943729 6727043 1 dsso_jagatsinghpur Account 2016-01-20 4943729 6727043 Issued

Post Office Recurring Deposit Khariaguda S.O 88598(30-01-2015 to 28-12-2015), 12000 4943729 6727044 6 seo_patrapur Account 2016-01-20 4943734 6727049 Issued





Post Office Recurring Deposit Bangurigaon S.O 2068779(31-01-2015 to 22-12-2015), 6000 4958937 6727065 3 dsso_puri Account 2016-01-21 4958939 6727067 Issued



Post Office Recurring Deposit Jajpur Road RS MDG 2218228702(01-01-2015 to 31-12-2015), 6000 4959091 6727081 3 seo_rasulpur Account 2016-01-21 4959093 6727083 Issued

Post Office Recurring Deposit Bijepur S.O 55397(30-01-2015 to 31-12-2015), 33000 4963862 6727084 16 seo_bijepur Account 2016-01-21 4963877 6727099 Issued

Kishan vikas Patra Medical College 07gg097284(25-06-2015 to 25-06-2015), 50000 4963862 6727100 25 sso_berhampur (Berhampur) S.O 2016-01-21 4963886 6727124 Issued


Page 147 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. National Savings Certificate Brajarajnagar MDG 45EF990830(17-12-2015 to 17-12-2015), 10000 4966008 6727128 5 dsso_jharsuguda VIII issue. 2016-01-21 4966012 6727132 Issued

Post Office Recurring Deposit Kaluparaghat S.O 5504(01-01-2015 to 31-12-2015), 2000 4973471 6727133 1 dsso_khurda Account 2016-01-21 4973471 6727133 Issued



Kishan vikas Patra Sundargarh H.O 07GG829473(17-12-2015 to 31-12-2015), 50000 4975451 6727147 25 seo_lephripara 2016-01-21 4975475 6727171 Issued Kishan vikas Patra Brajarajnagar MDG 07GG420883(11-08-2015 to 11-08-2015), 50000 4979817 6727172 25 dsso_jharsuguda 2016-01-21 4979841 6727196 Issued Post Office Recurring Deposit Kushaleswar S.O 2180604(10-02-2015 to 08-12-2015), 12000 4979817 6727197 6 seo_ghasipura Account 2016-01-21 4979822 6727202 Issued

Post Office Recurring Deposit Kedargouri S.O 1981703331(01-01-2015 to 31-12-2015), 12000 4979823 6727203 6 sso_bhubaneswar Account 2016-01-21 4979828 6727208 Issued

Post Office Recurring Deposit Kaluparaghat S.O 5176(01-01-2015 to 31-12-2015), 7200 4979829 6727209 3 dsso_khurda Account 2016-01-21 4979831 6727211 Issued

Post Office Recurring Deposit Lahunipara S.O 2482799(16-02-2015 to 31-12-2015), 8000 4979832 6727212 4 seo_lahunipara Account 2016-01-21 4979835 6727215 Issued


National Savings Certificate Jharuapara S.O 88DD898825(05-06-2015 to 05-06-2015), 88DD898826(05- 10000 4979839 6727219 5 dsso_sambalpur VIII issue. 06-2015 to 05-06-2015), 2016-01-21 4979843 6727223 Issued

Post Office Recurring Deposit Dhenkanal College S.O 2201989351(01-01-2015 to 31-12-2015), 12000 4984697 6727224 6 dsso_dhenkanal Account 2016-01-21 4984702 6727229 Cancelled

Page 148 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Bhubaneswar G.P.O. 0743290195(01-01-2015 to 31-12-2015), 6000 4984697 6727230 3 dsso_khurda Account 2016-01-21 4984699 6727232 Issued

Post Office Recurring Deposit Bhatpatna S.O 2202602(01-01-2015 to 31-12-2015), 5000 4984700 6727233 2 sso_bhubaneswar Account 2016-01-21 4984701 6727234 Issued

Kishan vikas Patra Brajarajnagar MDG 37ce970759(19-10-2015 to 19-10-2015), 10000 4984702 6727235 5 dsso_jharsuguda 2016-01-21 4984706 6727239 Issued Post Office Recurring Deposit Kacheri Road 2371275(01-01-2015 to 31-12-2015), 6000 4986547 6727240 3 sso_panposh Account (Rourkela) S.O 2016-01-21 4986549 6727242 Issued

Post Office Recurring Deposit Kural S.O 35927(01-01-2015 to 31-12-2015), 36000 4986547 6727243 18 dsso_nayagarh Account 2016-01-21 4986564 6727260 Issued


Post Office Recurring Deposit Kendupatna S.O 10112(22-09-2015 to 14-12-2015), 2000 4986559 6727273 1 seo_mahanga Account 2016-01-21 4986559 6727273 Issued

Post Office Recurring Deposit Atharbanki Rly Colony 96299(10-01-2015 to 10-12-2015), 12000 4986560 6727274 6 dsso_jagatsinghpur Account S.O 2016-01-21 4986565 6727279 Issued



Post Office Recurring Deposit Sundargarh H.O 3039335761(01-01-2015 to 31-12-2015), 18000 5006707 6727283 9 dsso_sundargarh Account 2016-01-22 5006715 6727291 Issued

National Savings Certificate Mahimagadi S.O 43EF168305(13-04-2015 to 13-04-2015), 10000 5006707 6727292 5 dsso_dhenkanal VIII issue. 2016-01-22 5006711 6727296 Issued


Page 149 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. National Savings Certificate Mahimagadi S.O 43EF168306(13-04-2015 to 13-04-2015), 10000 5006713 6727298 5 dsso_dhenkanal VIII issue. 2016-01-22 5006717 6727302 Issued

Kishan vikas Patra Sriram Nagar S.O 73BC546327(23-11-2015 to 23-11-2015), 73BC546328(23- 20000 5016086 6727303 10 sso_berhampur 11-2015 to 23-11-2015), 73BC546329(23-11-2015 to 23-11- 2016-01-22 5016095 6727312 Issued 2015), 73BC546330(23-11-2015 to 23-11-2015),

Post Office Recurring Deposit Telenga Bazar S.O 1920699251(29-01-2015 to 29-12-2015), 6000 5016086 6727313 3 sso_cuttack Account 2016-01-22 5016088 6727315 Issued

Kishan vikas Patra Chandinchowk H.O 07GG102435(24-11-2015 to 24-11-2015), 07GG102436(24- 200000 5016089 6727316 100 dsso_cuttack 11-2015 to 24-11-2015), 07GG102437(24-11-2015 to 24-11- 2016-01-22 5016188 6727415 Issued 2015), 07GG102438(24-11-2015 to 24-11-2015),

Post Office Recurring Deposit Sarankul S.O 24535(01-01-2015 to 31-12-2015), 6000 5033609 6727416 3 dsso_nayagarh Account 2016-01-22 5033611 6727418 Issued


Post Office Monthly Income Balangir Rs S.O 2109608439(08-09-2015 to 08-09-2015), 120000 5070579 6727423 60 dsso_bolangir Scheme. 2016-01-24 5070638 6727482 Issued

Post Office Recurring Deposit Debidwar S.O 2863219902(01-01-2015 to 31-12-2015), 6000 5070579 6727483 3 seo_dhamnagar Account 2016-01-24 5070581 6727485 Issued

Kishan vikas Patra Hinjilicut S.O 72BC843069(29-10-2015 to 29-10-2015), 72BC843070(29- 20000 5070582 6727486 10 dsso_ganjam 10-2015 to 29-10-2015), 72BC843071(29-10-2015 to 29-10- 2016-01-24 5070591 6727495 Issued 2015), 72BC843072(29-10-2015 to 29-10-2015),

Kishan vikas Patra Hinjilicut S.O 07GG841754(03-11-2015 to 03-11-2015), 50000 5070592 6727496 25 dsso_ganjam 2016-01-24 5070616 6727520 Issued Post Office Recurring Deposit Debidwar S.O 2863323005(01-01-2015 to 31-12-2015), 12000 5070617 6727521 6 seo_dhamnagar Account 2016-01-24 5070622 6727526 Issued

Post Office Recurring Deposit Debidwar S.O 2863210121(01-01-2015 to 31-12-2015), 6000 5070623 6727527 3 seo_dhamnagar Account 2016-01-24 5070625 6727529 Issued

Page 150 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Kishan vikas Patra Hinjilicut S.O 07GG841752(03-11-2015 to 03-11-2015), 07GG841753(03- 100000 5070626 6727530 50 dsso_ganjam 11-2015 to 03-11-2015), 2016-01-24 5070675 6727579 Issued

Kishan vikas Patra Tarbha Bazar S.O 43CE729964(19-06-2015 to 19-06-2015), 10000 5076590 6727580 5 seo_tarva 2016-01-25 5076594 6727584 Issued Kishan vikas Patra Kamakhya Nagar S.O 42CE307634(27-05-2015 to 27-05-2015), 10000 5076590 6727585 5 sso_kamakshyanagar 2016-01-25 5076594 6727589 Issued Post Office Recurring Deposit Khaira S.O 2965748805(01-01-2015 to 31-12-2015), 15000 5107519 6727590 7 dsso_balasore Account 2016-01-26 5107525 6727596 Issued


Post Office Recurring Deposit Khaira S.O 2965748812(01-01-2015 to 31-12-2015), 30000 5107520 6727598 15 dsso_balasore Account 2016-01-26 5107534 6727612 Issued


Post Office Recurring Deposit Rajranpur S.O 23048(01-01-2015 to 31-12-2015), 2400 5120052 6727616 1 dsso_nayagarh Account 2016-01-27 5120052 6727616 Issued

Sukanya Samriddhi Yojana Kullada S.O 2700166(08-04-2015 to 29-12-2015), 2700023(20-03-2015 to 19000 5123311 6727617 9 sso_bhanjanagar 01-01-1970), 2016-01-27 5123319 6727625 Issued


Sukanya Samriddhi Yojana Tihidi S.O 7413850231(01-01-2015 to 31-12-2015), 6000 5123311 6727631 3 seo_tihidi 2016-01-27 5123313 6727633 Issued Post Office Recurring Deposit Kharada S.O 41857(01-01-2015 to 31-12-2015), 8400 5123314 6727634 4 dsso_gajapati Account 2016-01-27 5123317 6727637 Issued

Kishan vikas Patra Laxmisagar S.O 42EF778474(03-07-2015 to 03-07-2015), 10000 5123318 6727638 5 sso_bhubaneswar 2016-01-27 5123322 6727642 Issued Kishan vikas Patra Bhubaneswar G.P.O. 37ce330961(05-11-2015 to 05-11-2015), 37CE330962(05-11- 20000 5135147 6727643 10 dsso_khurda 2015 to 05-11-2015), 2016-01-27 5135156 6727652 Issued

Page 151 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Harachandi Sahi S.O 121504(01-01-2015 to 31-12-2015), 121264(01-01-2015 to 24000 5135147 6727653 12 sso_bhubaneswar Account 31-12-2015), 2016-01-27 5135158 6727664 Issued





National Savings Certificate Bhubaneswar G.P.O. 42ef775794to(10-01-2015 to 10-01-2015), 42EF775800(10-01- 70000 5137931 6727708 35 dsso_khurda VIII issue. 2015 to 10-01-2015), 2016-01-27 5137965 6727742 Issued

Post Office Recurring Deposit Athamallik S.O 18755(01-01-2015 to 31-12-2015), 60000 5138886 6727743 30 seo_athamallik Account 2016-01-27 5138915 6727772 Issued

National Savings Certificate Bhubaneswar G.P.O. 42ef781879(28-01-2015 to 28-01-2015), 10000 5138886 6727773 5 dsso_khurda VIII issue. 2016-01-27 5138890 6727777 Issued


Kishan vikas Patra Jharuapara S.O 38CE029441(31-07-2015 to 31-07-2015), 10000 5139734 6727796 5 dsso_sambalpur 2016-01-27 5139738 6727800 Issued Post Office Recurring Deposit Phulbani Bazar S.O 1060441(29-05-2015 to 30-12-2015), 4000 5139739 6727801 2 dsso_phulbani Account 2016-01-27 5139740 6727802 Issued

Post Office Recurring Deposit Aska Junction S.O 16439(01-01-2015 to 31-12-2015), 12000 5139741 6727803 6 seo_dharakot Account 2016-01-27 5139746 6727808 Issued

National Savings Certificate Bhubaneswar G.P.O. 42ef781901to(29-01-2015 to 29-01-2015), 42EF782000(29-01- 1000000 5139747 6727809 500 dsso_khurda VIII issue. 2015 to 29-01-2015), 2016-01-27 5140246 6728308 Issued

Page 152 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Chhendipada S.O 23692(01-01-2015 to 31-12-2015), 12000 5165841 6728309 6 dsso_angul Account 2016-01-28 5165846 6728314 Issued



National Savings Certificate IX Bhuban S.O 08na829350(19-06-2015 to 19-06-2015), 10000 5171174 6728325 5 sso_kamakshyanagar issue. 2016-01-28 5171178 6728329 Issued


Post Office Recurring Deposit Dera S.O 512729(01-01-2015 to 31-12-2015), 6000 5171175 6728331 3 dsso_angul Account 2016-01-28 5171177 6728333 Issued

Post Office Recurring Deposit Indupur S.O 19450(01-01-2015 to 31-12-2015), 2400 5171178 6728334 1 dsso_kendrapada Account 2016-01-28 5171178 6728334 Issued

Post Office Recurring Deposit Dhanurnjaypur S.O 1719410(31-01-2015 to 31-12-2015), 2400 5174981 6728335 1 seo_anandpur Account 2016-01-28 5174981 6728335 Issued




Post Office Recurring Deposit Chandaneswar S.O 323916(01-01-2015 to 31-12-2015), 4000 5184158 6728344 2 seo_bhograi Account 2016-01-28 5184159 6728345 Issued

National Savings Certificate Budharaja S.O 36EF700493(27-02-2015 to 27-02-2015), 10000 5184158 6728346 5 dsso_sambalpur VIII issue. 2016-01-28 5184162 6728350 Issued

Page 153 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Gangadharpur S.O 121596(01-01-2015 to 31-12-2015), 12000 5186038 6728351 6 dsso_khurda Account 2016-01-28 5186043 6728356 Issued

Post Office Recurring Deposit Nayagarh H.O 13649231093(01-01-2015 to 31-12-2015), 60000 5186038 6728357 30 dsso_nayagarh Account 2016-01-28 5186067 6728386 Issued





Post Office Monthly Income Banamalipur S.O 21874(12-12-2015 to 12-12-2015), 49500 5186053 6728402 24 dsso_bhubaneswar Scheme. 2016-01-28 5186076 6728425 Issued

Post Office Monthly Income Bhubaneswar G.P.O. 3038715250(15-04-2015 to 15-04-2015), 255000 5202529 6728426 127 dsso_khurda Scheme. 2016-01-29 5202655 6728552 Issued

Kishan vikas Patra Madhupatna S.O 37CE386100(10-11-2015 to 10-11-2015), 36CE375611(10-11- 50000 5202529 6728553 25 sso_cuttack 2015 to 10-11-2015), 36CE375612(10-11-2015 to 10-11- 2016-01-29 5202553 6728577 Issued 2015), 36CE375613(10-11-2015 to 10-11-2015), 36CE375614(10-11-2015 to 10-11-2015),

Post Office Recurring Deposit A.G S.O 268349(01-01-2015 to 31-12-2015), 8400 5202554 6728578 4 sso_bhubaneswar Account 2016-01-29 5202557 6728581 Issued

Kishan vikas Patra Gangadharpur S.O 83bc092853to(13-11-2015 to 13-11-2015), 83BC092872(13- 100000 5202558 6728582 50 dsso_khurda 11-2015 to 13-11-2015), 2016-01-29 5202607 6728631 Issued

Post Office Recurring Deposit A.G S.O 268861(01-01-2015 to 31-12-2015), 9000 5202608 6728632 4 sso_bhubaneswar Account 2016-01-29 5202611 6728635 Issued

Page 154 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Retang Colony S.O 20618(31-01-2015 to 27-11-2015), 60000 5202612 6728636 30 seo_jatni Account 2016-01-29 5202641 6728665 Issued



Post Office Recurring Deposit O.M.P. Line 2503729(01-01-2015 to 31-12-2015), 3000 5232443 6728690 1 dsso_jharsuguda Account Jharsuguda S.O 2016-01-30 5232443 6728690 Issued

Post Office Recurring Deposit Mahesdihi (Sundargarh) 367284(01-01-2015 to 31-12-2015), 12000 5232443 6728691 6 dsso_sundargarh Account S.O 2016-01-30 5232448 6728696 Issued

Post Office Recurring Deposit Rourkela -16 S.O 206563(19-10-2015 to 31-12-2015), 6000 5232443 6728697 3 sso_panposh Account 2016-01-30 5232445 6728699 Issued







Page 155 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Kishan vikas Patra Berhampur(Gm) H.O 40CE808556(05-10-2015 to 05-10-2015), 40CE808557(05-10- 40000 5264242 6728748 20 dsso_ganjam 2015 to 05-10-2015), 40CE808558(05-10-2015 to 05-10- 2016-02-01 5264261 6728767 Issued 2015), 40CE808559(05-10-2015 to 05-10-2015),

Post Office Recurring Deposit Pritipur S.O 1315888(01-01-2015 to 31-12-2015), 3000 5264242 6728768 1 dsso_jajpur Account 2016-02-01 5264242 6728768 Issued

Post Office Recurring Deposit Vikrampur S.O 7311238216(01-01-2015 to 31-12-2015), 36000 5264243 6728769 18 dsso_angul Account 2016-02-01 5264260 6728786 Issued





Kishan vikas Patra Industrial Estates S.O 73BC546033(21-11-2015 to 21-11-2015), 73BC546034(21- 10000 5279858 6728815 5 sso_berhampur 11-2015 to 21-11-2015), 2016-02-01 5279862 6728819 Issued

Kishan vikas Patra Kullada S.O 39ce422321(15-06-2015 to 15-06-2015), 39ce422322(15-06- 40000 5279863 6728820 20 sso_bhanjanagar 2015 to 01-01-1970), 39ce422924(15-06-2015 to 01-01-1970), 2016-02-01 5279882 6728839 Issued 39ce422323(15-06-2015 to 01-01-1970),


Post Office Recurring Deposit Bhubaneswar G.P.O. 0743356640(01-01-2015 to 31-12-2015), 12000 5282750 6728852 6 dsso_bhubaneswar Account 2016-02-01 5282755 6728857 Issued


Page 156 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Bhubaneswar G.P.O. 0743356659(01-01-2015 to 31-12-2015), 2400 5282757 6728859 1 dsso_bhubaneswar Account 2016-02-01 5282757 6728859 Issued

Sukanya Samriddhi Yojana Nuagaon S.O 5370101(07-05-2015 to 26-12-2015), 3500 5282758 6728860 1 seo_nuagaon2 2016-02-01 5282758 6728860 Issued Post Office Recurring Deposit Bhatpatna S.O 2202086(01-01-2015 to 31-12-2015), 6000 5282759 6728861 3 sso_bhubaneswar Account 2016-02-01 5282761 6728863 Issued


Post Office Recurring Deposit Sector-15 (Rourkela) S.O 337539(01-01-2015 to 31-12-2015),24000 5283708 6728882 12

sso_panposh Account 2016-02-01 5283719 6728893 Issued

National Savings Certificate Sinhapalli S.O 45EF880511(11-12-2015 to 11-12-2015), 10000 5283720 6728894 5 seo_sinapalli VIII issue. 2016-02-01 5283724 6728898 Issued



Kishan vikas Patra Sinhapalli S.O 85bc112012(10-10-2015 to 10-10-2015), 5000 5287457 6728914 2 seo_sinapalli 2016-02-01 5287458 6728915 Issued Kishan vikas Patra Sinhapalli S.O 85bc112013(10-10-2015 to 10-10-2015), 5000 5287459 6728916 2 seo_sinapalli 2016-02-01 5287460 6728917 Issued Post Office Recurring Deposit Rourkela - 3 S.O 2967138482(01-01-2015 to 31-12-2015), 12000 5287461 6728918 6 dsso_sundargarh Account 2016-02-01 5287466 6728923 Issued

Post Office Recurring Deposit Udyan Marg S.O 1774853373(01-01-2015 to 31-12-2015), 8000 5313051 6728924 4 dsso_khurda Account 2016-02-02 5313054 6728927 Issued

Post Office Recurring Deposit Rupra Road S.O 7028254712(28-01-2015 to 14-12-2015), 6000 5313051 6728928 3 seo_narla Account 2016-02-02 5313053 6728930 Issued

Page 157 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Gada Gopinath Prasad 7615472217(01-01-2015 to 31-12-2015), 24000 5313051 6728931 12 dsso_khurda Account S.O 2016-02-02 5313062 6728942 Issued

Post Office Monthly Income Balanda S.O 213133(10-11-2015 to 10-11-2015), 90000 5319907 6728943 45 dsso_angul Scheme. 2016-02-02 5319951 6728987 Issued

Post Office Recurring Deposit Gada Gopinath Prasad 7615508354(01-01-2015 to 31-12-2015), 24000 5319907 6728988 12 dsso_khurda Account S.O 2016-02-02 5319918 6728999 Issued

National Savings Certificate IX Mashra S.O 08NA799183(05-02-2015 to 05-02-2015), 08NA799184(05- 50000 5321537 6729000 25 seo_binjharpur issue. 02-2015 to 05-02-2015), 08NA799185(05-02-2015 to 05-02- 2016-02-02 5321561 6729024 Issued 2015), 08NA799186(05-02-2015 to 05-02-2015), 08NA799187(05-02-2015 to 05-02-2015),

Post Office Recurring Deposit Gada Gopinath Prasad 7615548923(01-01-2015 to 31-12-2015), 30000 5321537 6729025 15 dsso_khurda Account S.O 2016-02-02 5321551 6729039 Issued



Post Office Recurring Deposit C R R I S.O 2321106010(01-01-2015 to 31-12-2015), 12000 5321555 6729049 6 dsso_cuttack Account 2016-02-02 5321560 6729054 Issued



Post Office Recurring Deposit Athagarh Bazar S.O 2094399(09-01-2015 to 30-12-2015), 6000 5343344 6729070 3 sso_athagarh Account 2016-02-03 5343346 6729072 Issued


Page 158 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Sukanya Samriddhi Yojana Laxmisagar S.O 7470034(01-01-2015 to 31-12-2015), 9000 5343347 6729091 4 dsso_bhubaneswar 2016-02-03 5343350 6729094 Issued Kishan vikas Patra Berhampur(Gm) H.O 07GG096686(28-04-2015 to 28-04-2015), 50000 5343351 6729095 25 dsso_ganjam 2016-02-03 5343375 6729119 Issued Post Office Recurring Deposit Laxmisagar S.O 2003446(01-01-2015 to 31-12-2015), 2004352(01-01-2015 to 28800 5349444 6729120 14 sso_bhubaneswar Account 31-12-2015), 2003966(01-01-2015 to 31-12-2015), 2016-02-03 5349457 6729133 Issued 2003333(01-01-2015 to 31-12-2015), 2003825(01-01-2015 to 31-12-2015),

Post Office Recurring Deposit Makalpur S.O 2926497476(01-01-2015 to 31-12-2015), 6000 5349444 6729134 3 dsso_balasore Account 2016-02-03 5349446 6729136 Issued

Sukanya Samriddhi Yojana Mangalpur S.O 44280062(01-01-2015 to 31-12-2015), 2000 5349630 6729137 1 dsso_jajpur 2016-02-03 5349630 6729137 Issued Kishan vikas Patra Berhampur(Gm) H.O 07GG096712(01-06-2015 to 01-06-2015), 50000 5349630 6729138 25 dsso_ganjam 2016-02-03 5349654 6729162 Issued Post Office Recurring Deposit Choudwar S.O 2029353(01-01-2015 to 31-12-2015), 11000 5350387 6729163 5 dsso_cuttack Account 2016-02-03 5350391 6729167 Issued

Post Office Recurring Deposit Nayapalli S.O 2449450804(01-01-2015 to 31-12-2015), 12000 5350387 6729168 6 dsso_khurda Account 2016-02-03 5350392 6729173 Issued






Page 159 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Bhanjpur S.O 2535101(06-07-2015 to 11-12-2015), 6000 5360970 6729211 3 dsso_mayurbhanj Account 2016-02-03 5360972 6729213 Issued


Post Office Recurring Deposit Atharbanki Rly Colony 96213(10-01-2015 to 11-12-2015), 6000 5378703 6729225 3 dsso_jagatsinghpur Account S.O 2016-02-04 5378705 6729227 Issued

Kishan vikas Patra Badakodanda S.O 87bc572793(01-09-2015 to 01-09-2015), 87bc572794(01-09- 20000 5378703 6729228 10 sso_bhanjanagar 2015 to 01-01-1970), 87bc572795(01-09-2015 to 01-01-1970), 2016-02-04 5378712 6729237 Issued 87bc572796(01-09-2015 to 01-01-1970),








Kishan vikas Patra Avana S.O 85bc590542(28-12-2015 to 28-12-2015), 85bc590543(28-12- 20000 5411528 6729274 10 dsso_balasore 2015 to 28-12-2015), 85bc590544(28-12-2015 to 28-12-2015), 2016-02-05 5411537 6729283 Issued 85bc590545(28-12-2015 to 28-12-2015),

Page 160 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Dolabedi Chhaka S.O 2070249(22-08-2015 to 31-12-2015), 2000 5411528 6729284 1 dsso_puri Account 2016-02-05 5411528 6729284 Issued

Post Office Recurring Deposit Orient Colliery 3389874(01-01-2015 to 31-12-2015), 14000 5411529 6729285 7 dsso_jharsuguda Account Brajarajnagar S.O 2016-02-05 5411535 6729291 Issued





Post Office Recurring Deposit Khariaguda S.O 85899(30-01-2015 to 28-12-2015), 18000 5480138 6729323 9 seo_patrapur Account 2016-02-07 5480146 6729331 Issued

Kishan vikas Patra Rourkela H.O 07gg845484(05-12-2015 to 05-12-2015), 50000 5484104 6729332 25 sso_panposh 2016-02-07 5484128 6729356 Issued Post Office Recurring Deposit Jharsuguda H.O 1091347043(01-01-2015 to 31-12-2015), 36000 5484104 6729357 18 dsso_jharsuguda Account 2016-02-07 5484121 6729374 Issued



Post Office Recurring Deposit Prananath College 133540(01-01-2015 to 31-12-2015), 2400 5514157 6729430 1 dsso_khurda Account (Khurda-3) S.O 2016-02-08 5514157 6729430 Issued


Page 161 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Balugaon MDG 25723(01-01-2015 to 31-12-2015), 18000 5519602 6729434 9 dsso_khurda Account 2016-02-08 5519610 6729442 Issued

Kishan vikas Patra Rupsa S.O 44ce736479(26-03-2015 to 26-03-2015), 44ce736480(26-03- 50000 5520362 6729443 25 dsso_balasore 2015 to 26-03-2015), 44ce736481(26-03-2015 to 26-03-2015), 2016-02-08 5520386 6729467 Cancelled 44ce736482(26-03-2015 to 26-03-2015), 44ce736483(26-03- 2015 to 26-03-2015),

Post Office Recurring Deposit Rasulgarh S.O 979187(01-01-2015 to 31-12-2015), 12000 5520362 6729468 6 dsso_bhubaneswar Account 2016-02-08 5520367 6729473 Issued





Post Office Recurring Deposit Choudwar Bazar S.O 7123800599(01-01-2015 to 31-12-2015), 4800 5527758 6729503 2 dsso_cuttack Account 2016-02-08 5527759 6729504 Issued



National Savings Certificate IX Angul H.O 08NA809885(27-06-2015 to 27-06-2015), 08NA809886(27- 50000 5546251 6729520 25 dsso_angul issue. 06-2015 to 27-06-2015), 08NA809887(27-06-2015 to 27-06- 2016-02-09 5546275 6729544 Issued 2015), 08NA809888(27-06-2015 to 27-06-2015), 08NA809889(27-06-2015 to 27-06-2015),

Page 162 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Rourkela - 15 S.O 915285(20-02-2015 to 31-12-2015), 33000 5548775 6729545 16 sso_panposh Account 2016-02-09 5548790 6729560 Issued

Post Office Monthly Income Tarpur S.O 480621(07-11-2015 to 07-11-2015), 49500 5548775 6729561 24 dsso_jagatsinghpur Scheme. 2016-02-09 5548798 6729584 Issued


Post Office Recurring Deposit Amarda S.O 2108997(14-01-2015 to 17-12-2015), 12000 5551360 6729588 6 dsso_mayurbhanj Account 2016-02-09 5551365 6729593 Issued


Sukanya Samriddhi Yojana Tirtol S.O 7553631136(11-04-2015 to 30-12-2015), 8000 5560064 6729600 4 dsso_jagatsinghpur 2016-02-09 5560067 6729603 Issued Post Office Recurring Deposit Kupari S.O 113850(01-01-2015 to 31-12-2015), 3000 5564240 6729604 1 dsso_balasore Account 2016-02-09 5564240 6729604 Issued



Post Office Recurring Deposit Brahmagiri S.O 21550(31-01-2015 to 31-12-2015), 4200 5564246 6729623 2 seo_bramhagiri Account 2016-02-09 5564247 6729624 Issued

Kishan vikas Patra Orissa Assembly S.O 36ce371701to(03-10-2015 to 03-10-2015), 36CE371705(03- 50000 5564248 6729625 25 dsso_khurda 10-2015 to 03-10-2015), 2016-02-09 5564272 6729649 Issued

Post Office Recurring Deposit Bhejiput S.O 2722847536(08-01-2015 to 26-12-2015), 2722835007(08-01- 36000 5565457 6729650 18 sso_bhanjanagar Account 2015 to 26-12-2015), 2016-02-09 5565474 6729667 Issued


Page 163 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Kishan vikas Patra Mashra S.O 43CE764592(24-03-2015 to 24-03-2015), 43CE764593(24-03- 50000 5585808 6729671 25 seo_binjharpur 2015 to 24-03-2015), 43CE764594(24-03-2015 to 24-03- 2016-02-10 5585832 6729695 Issued 2015), 43CE764595(24-03-2015 to 24-03-2015), 43CE764596(24-03-2015 to 24-03-2015),

Post Office Recurring Deposit Rourkela H.O 0945467582(01-01-2015 to 31-12-2015), 12000 5585808 6729696 6 sso_panposh Account 2016-02-10 5585813 6729701 Issued


Kishan vikas Patra Medical College 87bc540153to540160(31-12-2015 to 31-12-2015), 40000 5585820 6729708 20 seo_kukudakhandi (Berhampur) S.O 2016-02-10 5585839 6729727 Issued

Kishan vikas Patra Lanjipalli S.O 83BC495245(09-12-2015 to 09-12-2015), 83BC495246(09- 20000 5592217 6729728 10 sso_berhampur 12-2015 to 09-12-2015), 83BC495247(09-12-2015 to 09-12- 2016-02-10 5592226 6729737 Issued 2015), 83BC495248(09-12-2015 to 09-12-2015),



National Savings Certificate Sundargarh H.O 45ef971469(28-10-2015 to 28-10-2015), 45ef971470(28-10- 30000 5592223 6729746 15 dsso_sundargarh VIII issue. 2015 to 28-10-2015), 45ef971471(28-10-2015 to 28-10-2015), 2016-02-10 5592237 6729760 Issued



Post Office Recurring Deposit Telenga Bazar S.O 1920756411(01-01-2015 to 31-12-2015), 2400 5598436 6729771 1 dsso_cuttack Account 2016-02-10 5598436 6729771 Issued


Page 164 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Khaira S.O 2965547392(01-01-2015 to 31-12-2015), 2400 5601922 6729773 1 dsso_balasore Account 2016-02-10 5601922 6729773 Issued

Post Office Recurring Deposit IB Thermal Power Stn. 201892(01-01-2015 to 31-12-2015), 18000 5601922 6729774 9 dsso_jharsuguda Account (Banharpalli) S.O 2016-02-10 5601930 6729782 Issued

Post Office Recurring Deposit Krishnanandapur S.O 17799(17-01-2015 to 15-12-2015), 12000 5603182 6729783 6 dsso_jagatsinghpur Account 2016-02-10 5603187 6729788 Issued

Post Office Recurring Deposit Bhubaneswar-2 (Old 1984464239(01-01-2015 to 31-12-2015), 12000 5603182 6729789 6 dsso_bhubaneswar Account Town) MDG 2016-02-10 5603187 6729794 Issued

Post Office Recurring Deposit Khallikote College S.O 112040(20-01-2015 to 30-11-2015), 11220 5607429 6729795 5 sso_berhampur Account 2016-02-10 5607433 6729799 Issued


Post Office Recurring Deposit Bari Cuttack S.O 950512(30-01-2015 to 26-12-2015), 3600 5607432 6729803 1 seo_dharmasala Account 2016-02-10 5607432 6729803 Issued

Post Office Monthly Income Bhubaneswar G.P.O. 3038696269(15-04-2015 to 15-04-2015), 210000 5607433 6729804 105 dsso_khurda Scheme. 2016-02-10 5607537 6729908 Issued

National Savings Certificate Nuagaon (Nuagam) S.O 36ef684901(06-02-2015 to 06-02-2015), 36ef684902(06-02- 50000 5638226 6729909 25 sso_bhanjanagar VIII issue. 2015 to 06-02-2015), 36ef684903(06-02-2015 to 06-02-2015), 2016-02-11 5638250 6729933 Issued 36ef684904(06-02-2015 to 06-02-2015), 36ef684905(06-02- 2015 to 06-02-2015),




Page 165 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Balugaon Bazar S.O 142213(01-01-2015 to 31-12-2015), 12000 5646587 6729963 6 dsso_khurda Account 2016-02-11 5646592 6729968 Issued

Post Office Recurring Deposit Singhadwar S.O 12819(24-01-2015 to 28-12-2015), 4200 5646587 6729969 2 dsso_puri Account 2016-02-11 5646588 6729970 Issued










Post Office Recurring Deposit Chatrapur H.O 1206942354(01-01-2015 to 31-12-2015), 6000 5720672 6730033 3 seo_ganjam Account 2016-02-14 5720674 6730035 Issued

Page 166 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Saraskana S.O 2144599(31-01-2015 to 19-12-2015), 2144567(28-01-2015 to 8200 5720675 6730036 4 seo_saraskana Account 29-12-2015), 2145917(24-06-2015 to 22-12-2015), 2016-02-14 5720678 6730039 Issued 2146051(19-12-2015 to 19-12-2015),

Post Office Recurring Deposit Nayapalli S.O 2449487275(01-01-2015 to 31-12-2015), 6000 5720679 6730040 3 dsso_khurda Account 2016-02-14 5720681 6730042 Issued

Post Office Recurring Deposit Chatrapur H.O 1206942361(01-01-2015 to 31-12-2015), 1206942378(01-01- 36000 5720682 6730043 18 seo_ganjam Account 2015 to 31-12-2015), 2016-02-14 5720699 6730060 Issued

Sukanya Samriddhi Yojana Sunabeda-2 S.O 17200088(18-04-2015 to 10-09-2015), 4000 5726021 6730061 2 dsso_koraput 2016-02-15 5726022 6730062 Issued Post Office Recurring Deposit Arei S.O 936998(01-01-2015 to 31-12-2015), 3600 5726021 6730063 1 seo_binjharpur Account 2016-02-15 5726021 6730063 Issued

Post Office Recurring Deposit Berhampur(Gm) H.O 0934289854(24-01-2015 to 28-12-2015), 12000 5726022 6730064 6 sso_berhampur Account 2016-02-15 5726027 6730069 Issued


Post Office Recurring Deposit Regional Research 1774978670(01-01-2015 to 31-12-2015), 6000 5731358 6730073 3 sso_bhubaneswar Account Laboratory S.O 2016-02-15 5731360 6730075 Issued

Post Office Recurring Deposit Panigrahi Pentho S.O 2848016731(29-01-2015 to 29-12-2015), 12000 5731358 6730076 6 sso_berhampur Account 2016-02-15 5731363 6730081 Issued




Post Office Recurring Deposit Nirakarpur S.O 184463(01-01-2015 to 31-12-2015), 12000 5739365 6730098 6 dsso_khurda Account 2016-02-15 5739370 6730103 Issued

Page 167 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Sankerko S.O 2132006(27-01-2015 to 26-12-2015), 6000 5739365 6730104 3 seo_barasahi Account 2016-02-15 5739367 6730106 Issued

Post Office Recurring Deposit Gunupur S.O 1925914021(01-01-2015 to 31-12-2015), 18000 5739368 6730107 9 dsso_rayagada Account 2016-02-15 5739376 6730115 Issued

Post Office Recurring Deposit Odagaon S.O 19044(01-01-2015 to 31-12-2015), 24000 5743888 6730116 12 dsso_nayagarh Account 2016-02-15 5743899 6730127 Issued

Post Office Recurring Deposit Dehurda S.O 818515(01-01-2015 to 31-12-2015), 36000 5743888 6730128 18 dsso_balasore Account 2016-02-15 5743905 6730145 Issued


Post Office Recurring Deposit Rengali Dam Site S.O 103766(01-01-2015 to 31-12-2015), 12000 5750645 6730152 6 dsso_angul Account 2016-02-15 5750650 6730157 Issued


National Savings Certificate Jagda S.O 43EF170395(13-02-2015 to 13-02-2015), 43EF170396(13-02- 20000 5753246 6730159 10 dsso_sundargarh VIII issue. 2015 to 13-02-2015), 2016-02-15 5753255 6730168 Issued

Post Office Recurring Deposit Basanti Colony S.O 8708176559(01-01-2015 to 31-12-2015), 12000 5765578 6730169 6 sso_panposh Account 2016-02-16 5765583 6730174 Issued

Post Office Recurring Deposit Jatni MDG 8715062867(01-12-2015 to 31-12-2015), 5000 5765578 6730175 2 dsso_khurda Account 2016-02-16 5765579 6730176 Issued

Post Office Recurring Deposit Rajnagar S.O 20332(31-10-2015 to 30-12-2015), 9000 5765580 6730177 4 dsso_kendrapada Account 2016-02-16 5765583 6730180 Issued


Post Office Recurring Deposit Kuhuri S.O 20187(01-01-2015 to 31-12-2015), 6000 5765689 6730187 3 dsso_khurda Account 2016-02-16 5765691 6730189 Issued

Page 168 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Kishan vikas Patra Bhadrak H.O 05PB022659(12-12-2015 to 12-12-2015), 05PB022660(12-12- 20000 5765692 6730190 10 dsso_bhadrak 2015 to 12-12-2015), 05PB022661(12-12-2015 to 12-12- 2016-02-16 5765701 6730199 Issued 2015), 05PB022662(12-12-2015 to 12-12-2015),

Post Office Monthly Income Baidyanathpur S.O 314832(10-07-2015 to 10-07-2015), 501000 5776251 6730200 250 sso_berhampur Scheme. 2016-02-16 5776500 6730449 Issued

Sukanya Samriddhi Yojana Puri Station Road 10250038(27-03-2015 to 12-09-2015), 4000 5776251 6730450 2 dsso_puri 2016-02-16 5776252 6730451 Issued Post Office Recurring Deposit Kuhuri S.O 20019(01-01-2015 to 31-12-2015), 6000 5776253 6730452 3 dsso_khurda Account 2016-02-16 5776255 6730454 Issued






Post Office Recurring Deposit Gopalpur S.O 13158(01-01-2015 to 31-12-2015), 2000 5776287 6730487 1 dsso_nayagarh Account 2016-02-16 5776287 6730487 Issued


Sukanya Samriddhi Yojana Bhapur S.O 5220156(20-03-2015 to 20-03-2015), 2000 5776303 6730503 1 seo_bhapur 2016-02-16 5776303 6730503 Issued Kishan vikas Patra Sitarampalli S.O 83BC086610(01-10-2015 to 01-10-2015), 83BC086611(01- 20000 5776304 6730504 10 dsso_ganjam 10-2015 to 01-10-2015), 83BC086612(01-10-2015 to 01-10- 2016-02-16 5776313 6730513 Issued 2015), 83BC086613(01-10-2015 to 01-10-2015),

Page 169 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Baramunda Colony S.O 2429596065(01-01-2015 to 31-12-2015), 4200 5776314 6730514 2 dsso_bhubaneswar Account 2016-02-16 5776315 6730515 Issued






Kishan vikas Patra Gada Gopinath Prasad 42CE184321(08-06-2015 to 08-06-2015), 42CE184322(08-06- 20000 5776337 6730537 10 dsso_khurda S.O 2015 to 08-06-2015), 2016-02-16 5776346 6730546 Issued




Post Office Recurring Deposit Gopalpur S.O 13162(01-01-2015 to 31-12-2015), 6000 5776400 6730600 3 dsso_nayagarh Account 2016-02-16 5776402 6730602 Issued



Page 170 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Gada Gopinath Prasad 7615488823(01-01-2015 to 31-12-2015), 6000 5776408 6730608 3 dsso_bhubaneswar Account S.O 2016-02-16 5776410 6730610 Issued


Post Office Recurring Deposit Patnaikpara (Khariar) S.O 7035900(31-01-2015 to 31-12-2015),600005776412 6730612 30

seo_khariar Account 2016-02-16 5776441 6730641 Issued


Sukanya Samriddhi Yojana Bhapur S.O 5220802(30-03-2015 to 30-03-2015), 2000 5776443 6730643 1 seo_bhapur 2016-02-16 5776443 6730643 Issued Post Office Monthly Income Gopalpur S.O 13167(01-01-2015 to 31-12-2015), 8400 5776444 6730644 4 dsso_nayagarh Scheme. 2016-02-16 5776447 6730647 Issued


National Savings Certificate Ballipadar S.O 43EF227247(27-02-2015 to 27-02-2015), 43EF227248(27-02- 40000 5776449 6730649 20 seo_buguda VIII issue. 2015 to 27-02-2015), 43EF227249(27-02-2015 to 27-02- 2016-02-16 5776468 6730668 Issued 2015), 43EF227250(27-02-2015 to 27-02-2015),





Kishan vikas Patra Gada Gopinath Prasad 75BC371117(08-06-2015 to 08-06-2015), 5000 5776491 6730691 2 dsso_khurda S.O 2016-02-16 5776492 6730692 Issued

Page 171 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Odagaon S.O 21552(31-01-2015 to 31-12-2015), 4200 5776493 6730693 2 dsso_nayagarh Account 2016-02-16 5776494 6730694 Issued


Post Office Recurring Deposit Saraskana S.O 2145913(19-06-2015 to 26-12-2015), 21000 5786683 6730840 10 seo_saraskana Account 2016-02-16 5786692 6730849 Issued

Post Office Recurring Deposit Uditnagar H.O 1172438318(01-01-2015 to 31-12-2015), 6000 5786683 6730850 3 sso_panposh Account 2016-02-16 5786685 6730852 Issued



Post Office Recurring Deposit Orissa School Of 7263361057(01-08-2015 to 31-12-2015), 2500 5790587 6730871 1 dsso_cuttack Account Engineering S.O 2016-02-16 5790587 6730871 Issued

Post Office Recurring Deposit Daily Market 367904(01-01-2015 to 31-12-2015), 6000 5790587 6730872 3 sso_panposh Account (Rourkela) S.O 2016-02-16 5790589 6730874 Issued

Post Office Monthly Income V S S Nagar S.O 118201(31-07-2015 to 31-07-2015), 30000 5793609 6730875 15 dsso_bhubaneswar Scheme. 2016-02-16 5793623 6730889 Issued





Page 172 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Monthly Income V S S Nagar S.O 118222(04-09-2015 to 04-09-2015), 49500 5794167 6730914 24 dsso_bhubaneswar Scheme. 2016-02-16 5794190 6730937 Issued







Kishan vikas Patra Berhampur(Gm) H.O 42CE808566(30-10-2015 to 30-10-2015), 42CE808567(30-10- 50000 5831955 6731001 25 sso_berhampur 2015 to 30-10-2015), 42CE808568(30-10-2015 to 30-10- 2016-02-17 5831979 6731025 Issued 2015), 42CE808569(30-10-2015 to 30-10-2015), 42CE808570(30-10-2015 to 30-10-2015),


Five year Time Deposit Balangir Rs S.O 0919(31-03-2015 to 31-03-2015), 115000 5855124 6731032 57 dsso_bolangir 2016-02-18 5855180 6731088 Issued Kishan vikas Patra Rasulgarh S.O 65BC628429(14-11-2015 to 14-11-2015), 65BC628430(14- 10000 5855124 6731089 5 dsso_bhubaneswar 11-2015 to 14-11-2015), 2016-02-18 5855128 6731093 Issued

National Savings Certificate I R C Village S.O 09DE904398(03-08-2015 to 03-08-2015), 09DE904399(03-08- 20000 5855129 6731094 10 sso_bhubaneswar VIII issue. 2015 to 03-08-2015), 09DE904400(03-08-2015 to 03-08- 2016-02-18 5855138 6731103 Issued 2015), 09DE904901(03-08-2015 to 03-08-2015),

Page 173 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Dehurda S.O 818526(01-01-2015 to 31-12-2015), 12000 5855139 6731104 6 dsso_balasore Account 2016-02-18 5855144 6731109 Issued


Post Office Recurring Deposit Gopalpur S.O 264861(01-01-2015 to 31-12-2015), 3600 5855151 6731116 1 dsso_balasore Account 2016-02-18 5855151 6731116 Issued

Post Office Recurring Deposit Belpahar Rly. Stn. S.O 8506853678(01-01-2015 to 31-12-2015), 26400 5855152 6731117 13 dsso_jharsuguda Account 2016-02-18 5855164 6731129 Issued






Post Office Recurring Deposit College Square 1907628137(29-01-2015 to 28-12-2015), 12000 5859140 6731175 6 dsso_bolangir Account (Balangir) S.O 2016-02-18 5859145 6731180 Issued




Page 174 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Kalikadevisahi S.O 7938584596(27-01-2015 to 29-12-2015), 2400 5859168 6731189 1 dsso_puri Account 2016-02-18 5859168 6731189 Issued

Post Office Recurring Deposit Eram S.O 7447418501(06-04-2015 to 29-12-2015), 9000 5868580 6731190 4 seo_basudevpur Account 2016-02-18 5868583 6731193 Issued

Post Office Recurring Deposit Hakimpada S.O 27547(01-01-2015 to 31-12-2015), 9600 5868580 6731194 4 dsso_angul Account 2016-02-18 5868583 6731197 Issued

Kishan vikas Patra Orissa Assembly S.O 73BC157212(07-11-2015 to 07-11-2015), 73BC157213(07- 25000 5875637 6731198 12 dsso_bhubaneswar 11-2015 to 07-11-2015), 73BC157214(07-11-2015 to 07-11- 2016-02-18 5875648 6731209 Issued 2015), 73BC157215(07-11-2015 to 07-11-2015), 73BC157216(07-11-2015 to 07-11-2015),


Post Office Recurring Deposit Uditnagar H.O 3074195146(17-08-2015 to 31-12-2015), 2500 5875641 6731214 1 sso_panposh Account 2016-02-18 5875641 6731214 Issued


Post Office Monthly Income Industrial Estates S.O 370329(31-12-2015 to 31-12-2015), 100500 5875643 6731216 50 seo_kukudakhandi Scheme. 2016-02-18 5875692 6731265 Issued

National Savings Certificate Saheed Nagar MDG 42ef779321(08-01-2015 to 08-01-2015), 42EF779322(08-01- 40000 5896052 6731266 20 dsso_bhubaneswar VIII issue. 2015 to 08-01-2015), 42EF779323(08-01-2015 to 08-01- 2016-02-19 5896071 6731285 Issued 2015), 42EF779324(08-01-2015 to 08-01-2015),

Kishan vikas Patra Brajarajnagar MDG 07GG420490(02-05-2015 to 02-05-2015), 50000 5896052 6731286 25 dsso_jharsuguda 2016-02-19 5896076 6731310 Issued Sukanya Samriddhi Yojana Sukinda S.O 44370859(01-01-2015 to 31-12-2015), 2700 5898335 6731311 1 dsso_jajpur 2016-02-19 5898335 6731311 Issued Kishan vikas Patra Rourkela -16 S.O 72bc625591(06-11-2015 to 06-11-2015), 72BC625592(06-11- 25000 5898335 6731312 12 sso_panposh 2015 to 06-11-2015), 72BC625593(06-11-2015 to 06-11- 2016-02-19 5898346 6731323 Issued 2015), 72BC625594(06-11-2015 to 06-11-2015), 72BC625595(06-11-2015 to 06-11-2015),

Page 175 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Karanjia MDG 9910678(20-01-2015 to 30-12-2015), 12000 5906746 6731324 6 seo_karanjia Account 2016-02-19 5906751 6731329 Issued


Sukanya Samriddhi Yojana Dhenkanal H.O 3072285368(03-08-2015 to 03-08-2015), 10000 5931388 6731336 5 dsso_dhenkanal 2016-02-20 5931392 6731340 Issued Kishan vikas Patra Hirakud S.O 43CE704391(16-07-2015 to 16-07-2015), 10000 5931388 6731341 5 dsso_sambalpur 2016-02-20 5931392 6731345 Issued Post Office Recurring Deposit Khambeswari Patna 55839(01-01-2015 to 31-12-2015), 3600 5931393 6731346 1 seo_dharakot Account S.O 2016-02-20 5931393 6731346 Issued


Kishan vikas Patra Bhubaneswar G.P.O. 07GG092830(09-09-2015 to 09-09-2015), 07GG092831(09- 150000 5933668 6731353 75 dsso_bhubaneswar 09-2015 to 09-09-2015), 07GG092832(09-09-2015 to 09-09- 2016-02-20 5933742 6731427 Issued 2015),

Kishan vikas Patra Jaleswar H.O 33ce179527(13-07-2015 to 13-07-2015), 33ce179528(13-07- 40000 5933668 6731428 20 seo_baliapal 2015 to 13-07-2015), 33ce179529(13-07-2015 to 13-07-2015), 2016-02-20 5933687 6731447 Issued 33ce179530(13-07-2015 to 13-07-2015),

Sukanya Samriddhi Yojana Mathakargola S.O 5033486(27-06-2015 to 30-11-2015), 16000 5933688 6731448 8 seo_bhuban 2016-02-20 5933695 6731455 Issued Kishan vikas Patra Puri H.O 40CE123145(24-07-2015 to 24-07-2015), 40CE123146(24-07- 40000 5933696 6731456 20 dsso_puri 2015 to 24-07-2015), 40CE123147(24-07-2015 to 24-07- 2016-02-20 5933715 6731475 Issued 2015), 40CE123148(24-07-2015 to 24-07-2015),

National Savings Certificate Gopalpur S.O 88DD335177to(23-02-2015 to 23-02-2015), 88DD335180(23- 20000 5933716 6731476 10 dsso_nayagarh VIII issue. 02-2015 to 23-02-2015), 2016-02-20 5933725 6731485 Issued

Post Office Recurring Deposit Banpur S.O 25050(01-01-2015 to 31-12-2015), 12000 5933726 6731486 6 dsso_khurda Account 2016-02-20 5933731 6731491 Issued

Page 176 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. National Savings Certificate IX Khambeswari Patna 05na277393(21-02-2015 to 21-02-2015), 05na277394(21-02- 50000 5933732 6731492 25 sso_bhanjanagar issue. S.O 2015 to 21-02-2015), 05na277395(21-02-2015 to 21-02-2015), 2016-02-20 5933756 6731516 Issued 05na277396(21-02-2015 to 21-02-2015), 05na277397(21-02- 2015 to 21-02-2015),



Post Office Recurring Deposit Pratappur S.O 7298473736(31-01-2015 to 31-12-2015), 2200 5936936 6731559 1 dsso_mayurbhanj Account 2016-02-20 5936936 6731559 Issued

National Savings Certificate Nayabazar Balasore S.O 45ef827718(18-06-2015 to 18-06-2015), 45ef827719(18-06- 40000 5936936 6731560 20 dsso_balasore VIII issue. 2015 to 18-06-2015), 45ef827720(18-06-2015 to 18-06-2015), 2016-02-20 5936955 6731579 Issued 45ef827721(18-06-2015 to 18-06-2015),

Kishan vikas Patra Hirakud S.O 39CE158088(29-10-2015 to 29-10-2015), 10000 5936954 6731580 5 dsso_sambalpur 2016-02-20 5936958 6731584 Issued Post Office Recurring Deposit Banpur S.O 21330(01-01-2015 to 31-12-2015), 16000 5936959 6731585 8 dsso_khurda Account 2016-02-20 5936966 6731592 Issued

Post Office Recurring Deposit A.G S.O 270353(01-01-2015 to 31-12-2015), 3000 5939040 6731593 1 dsso_bhubaneswar Account 2016-02-20 5939040 6731593 Issued

National Savings Certificate Bhapur S.O 43ef166644(19-02-2015 to 19-02-2015), 10000 5939040 6731594 5 dsso_dhenkanal VIII issue. 2016-02-20 5939044 6731598 Issued


Post Office Recurring Deposit Irda S.O 603924(01-01-2015 to 31-12-2015), 2400 5944897 6731605 1 dsso_balasore Account 2016-02-20 5944897 6731605 Issued


Page 177 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Banpur S.O 18030(01-01-2015 to 31-12-2015), 6000 5944898 6731624 3 dsso_khurda Account 2016-02-20 5944900 6731626 Issued

Post Office Recurring Deposit Seragada S.O 436692(01-01-2015 to 31-12-2015), 6000 5944901 6731627 3 seo_seragarh Account 2016-02-20 5944903 6731629 Issued

Post Office Recurring Deposit Eram S.O 7447427870(16-01-2015 to 12-12-2015), 12000 5947232 6731630 6 seo_basudevpur Account 2016-02-20 5947237 6731635 Issued

Kishan vikas Patra Jayantipur S.O 87BC560520(11-08-2015 to 11-08-2015), 5000 5947232 6731636 2 seo_beguniapada 2016-02-20 5947233 6731637 Issued Post Office Recurring Deposit Bhubaneswar G.P.O. 0743374673(01-01-2015 to 31-12-2015), 42000 5947234 6731638 21 dsso_bhubaneswar Account 2016-02-20 5947254 6731658 Issued


Post Office Recurring Deposit Berhampur(Gm) H.O 0934289304(01-01-2015 to 31-12-2015), 6000 5966980 6731664 3 seo_chikiti Account 2016-02-21 5966982 6731666 Issued


Post Office Recurring Deposit Matkambeda S.O 7449274281(19-01-2015 to 30-12-2015), 12000 5988766 6731670 6 sso_champua Account 2016-02-22 5988771 6731675 Issued

Kishan vikas Patra Jayantipur S.O 42CE722600(28-08-2015 to 28-08-2015), 10000 5988766 6731676 5 seo_beguniapada 2016-02-22 5988770 6731680 Issued Post Office Recurring Deposit Athagarh H.O 0928677979(17-01-2015 to 18-12-2015), 12000 5988771 6731681 6 seo_athagarh Account 2016-02-22 5988776 6731686 Issued

Kishan vikas Patra Saheed Nagar MDG 42CE302383(19-03-2015 to 19-03-2015), 42CE302384(19-03- 20000 5996280 6731687 10 dsso_bhubaneswar 2015 to 19-03-2015), 2016-02-22 5996289 6731696 Issued


Page 178 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Remuna S.O 7028054664(01-01-2015 to 31-12-2015), 7027859841(01-01- 32000 5996283 6731700 16 dsso_balasore Account 2015 to 31-12-2015), 7028116561(01-01-2015 to 31-12- 2016-02-22 5996298 6731715 Issued 2015),


Kishan vikas Patra Narasinghpur S.O 87BC493118(27-04-2015 to 27-04-2015), 87BC493119(27- 20000 5998134 6731726 10 dsso_cuttack 04-2015 to 27-04-2015), 87BC493120(27-04-2015 to 27-04- 2016-02-22 5998143 6731735 Issued 2015), 87BC493121(27-04-2015 to 27-04-2015),

Post Office Recurring Deposit Saheed Nagar MDG 1922865937(01-01-2015 to 31-12-2015), 12000 6009193 6731736 6 sso_bhubaneswar Account 2016-02-22 6009198 6731741 Issued

Post Office Recurring Deposit Nayabazar Balasore S.O 1982221216(01-01-2015 to 31-12-2015), 36000 6009193 6731742 18 dsso_balasore Account 2016-02-22 6009210 6731759 Issued


Post Office Recurring Deposit Industrial Estates S.O 93582(01-01-2015 to 31-12-2015), 12000 6013965 6731778 6 sso_berhampur Account 2016-02-22 6013970 6731783 Issued

Post Office Recurring Deposit Bhainsa S.O 352107(13-01-2015 to 30-12-2015), 3600 6013965 6731784 1 dsso_bolangir Account 2016-02-22 6013965 6731784 Issued


Sukanya Samriddhi Yojana Nawapara Tanwat MDG 2681463600(08-06-2015 to 10-12-2015), 7000 6016828 6731803 3 dsso_nawapara 2016-02-22 6016830 6731805 Issued

Post Office Recurring Deposit Nirakarpur S.O 182412(31-01-2015 to 28-12-2015), 2400 6016828 6731806 1 dsso_puri Account 2016-02-22 6016828 6731806 Issued


Page 179 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Gada Gopinath Prasad 2035025(01-01-2015 to 31-12-2015), 6000 6016830 6731808 3 sso_bhubaneswar Account S.O 2016-02-22 6016832 6731810 Issued

Post Office Recurring Deposit Jagda S.O 54808(01-10-2015 to 31-12-2015), 3000 6019737 6731811 1 dsso_sundargarh Account 2016-02-22 6019737 6731811 Issued


Post Office Recurring Deposit Jajpur College S.O 2918585006(01-01-2015 to 31-12-2015), 3600 6020928 6731815 1 dsso_jajpur Account 2016-02-22 6020928 6731815 Issued

Post Office Recurring Deposit S.E Rly.Proj. Complex 2117426(01-01-2015 to 31-12-2015), 12000 6020928 6731816 6 sso_bhubaneswar Account S.O 2016-02-22 6020933 6731821 Issued





Post Office Recurring Deposit Banamalipur S.O 338677(01-01-2015 to 31-12-2015), 3600 6047624 6731858 1 dsso_bhubaneswar Account 2016-02-23 6047624 6731858 Issued



Post Office Recurring Deposit Sakhigopal S.O 24519(28-01-2015 to 09-12-2015), 6000 6052809 6731861 3 seo_satyabadi Account 2016-02-23 6052811 6731863 Issued

Page 180 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Khallikote College S.O 111471(01-01-2015 to 31-12-2015), 24000 6056700 6731864 12 sso_berhampur Account 2016-02-23 6056711 6731875 Issued

Post Office Recurring Deposit Balasore H.O 1028052996(01-01-2015 to 31-12-2015), 12000 6056700 6731876 6 dsso_balasore Account 2016-02-23 6056705 6731881 Issued

National Savings Certificate IX Hirakud S.O 11NA264869(02-06-2015 to 02-06-2015), 10000 6056706 6731882 5 dsso_sambalpur issue. 2016-02-23 6056710 6731886 Issued

Sukanya Samriddhi Yojana Bahugram S.O 7402531950(31-03-2015 to 19-12-2015), 16000 6056711 6731887 8 sso_cuttack 2016-02-23 6056718 6731894 Issued Post Office Recurring Deposit Lahunipara S.O 2481105(12-01-2015 to 11-12-2015), 2400 6065880 6731895 1 seo_lahunipara Account 2016-02-23 6065880 6731895 Issued

Post Office Recurring Deposit Boneikela S.O 1215833(23-01-2015 to 30-12-2015), 6000 6065880 6731896 3 sso_champua Account 2016-02-23 6065882 6731898 Issued



Post Office Recurring Deposit Berhampur City S.O 2723482330(01-01-2015 to 31-12-2015), 24000 6069754 6731916 12 sso_berhampur Account 2016-02-23 6069765 6731927 Issued


Post Office Recurring Deposit Marthapur S.O 53141(01-01-2015 to 31-12-2015), 6000 6070242 6731935 3 sso_kamakshyanagar Account 2016-02-23 6070244 6731937 Issued


Kishan vikas Patra Bhapur Bazar S.O 87BC560005(25-06-2015 to 25-06-2015), 87BC560006(25- 20000 6070246 6731939 10 sso_berhampur 06-2015 to 25-06-2015), 87BC560007(25-06-2015 to 25-06- 2016-02-23 6070255 6731948 Issued 2015), 87BC560008(25-06-2015 to 25-06-2015),

Page 181 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Rourkela - 8 S.O 7022343023(01-01-2015 to 31-12-2015), 2400 6084703 6731949 1 dsso_sundargarh Account 2016-02-23 6084703 6731949 Issued

Post Office Recurring Deposit Athagarh H.O 0928524631(30-01-2015 to 30-12-2015), 3600 6084703 6731950 1 seo_athagarh Account 2016-02-23 6084703 6731950 Issued

Post Office Monthly Income Rourkela - 2 MDG 20857(16-05-2015 to 16-05-2015), 54000 6093228 6731951 27 dsso_sundargarh Scheme. 2016-02-23 6093254 6731977 Issued

Kishan vikas Patra Bolani S.O 40CE144065(24-06-2015 to 24-06-2015), 40CE144066(24-06- 50000 6093228 6731978 25 sso_champua 2015 to 24-06-2015), 40CE144067(24-06-2015 to 24-06- 2016-02-23 6093252 6732002 Issued 2015), 40CE144068(24-06-2015 to 24-06-2015), 40CE144069(24-06-2015 to 24-06-2015),

Post Office Recurring Deposit Kedargouri S.O 1981733130(01-01-2015 to 31-12-2015), 6000 6096421 6732003 3 dsso_bhubaneswar Account 2016-02-23 6096423 6732005 Issued



Post Office Recurring Deposit Nayapalli S.O 319239(01-01-2015 to 31-12-2015), 24000 6105663 6732021 12 dsso_bhubaneswar Account 2016-02-24 6105674 6732032 Issued


Post Office Monthly Income Sector-15 (Rourkela) S.O 411644(04-11-2015 to 04-11-2015),49500 6107237 6732038 24

sso_panposh Scheme. 2016-02-24 6107260 6732061 Issued

Post Office Monthly Income Badakhemundi Street 322629(28-11-2015 to 28-11-2015), 238500 6107989 6732062 119 sso_berhampur Scheme. S.O 2016-02-24 6108107 6732180 Issued


Page 182 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. National Savings Certificate Burupada S.O 43EF226990TO43EF226994(23-09-2015 to 23-09-2015), 50000 6107997 6732189 25 seo_hinjilicut VIII issue. 2016-02-24 6108021 6732213 Issued







Post Office Monthly Income Badakhemundi Street 322630(28-11-2015 to 28-11-2015), 238500 6108040 6732232 119 sso_berhampur Scheme. S.O 2016-02-24 6108158 6732350 Issued

Post Office Recurring Deposit Kosala S.O 2322071058(01-01-2015 to 31-12-2015), 24000 6132721 6732351 12 dsso_angul Account 2016-02-24 6132732 6732362 Issued



Senior Citizen Savings Barsahi S.O 538397(12-01-2015 to 12-01-2015), 99000 6143024 6732378 49 dsso_mayurbhanj Scheme. 2016-02-24 6143072 6732426 Issued


Page 183 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. National Savings Certificate Sector-7 (Rourkela) S.O 43ef177194(09-10-2015 to 09-10-2015), 43EF177195(09-10- 50000 6151218 6732433 25 sso_panposh VIII issue. 2015 to 09-10-2015), 43EF177196(09-10-2015 to 09-10- 2016-02-24 6151242 6732457 Issued 2015), 43EF177197(09-10-2015 to 09-10-2015), 43EF177198(09-10-2015 to 09-10-2015),

Post Office Recurring Deposit Athagarh H.O 0928610965(03-01-2015 to 07-12-2015), 3600 6151218 6732458 1 seo_athagarh Account 2016-02-24 6151218 6732458 Issued

Post Office Recurring Deposit Thakurpatna S.O 1948109626(01-01-2015 to 31-12-2015), 6000 6151218 6732459 3 dsso_kendrapada Account 2016-02-24 6151220 6732461 Issued



Post Office Recurring Deposit Loisingha S.O 1109071(01-01-2015 to 15-12-2015), 12000 6151239 6732484 6 seo_loisingha Account 2016-02-24 6151244 6732489 Issued

Post Office Recurring Deposit Balugaon MDG 25955(31-01-2015 to 31-12-2015), 60000 6160444 6732490 30 dsso_nayagarh Account 2016-02-24 6160473 6732519 Issued

Sukanya Samriddhi Yojana Jagatpur S.O 4660105(01-01-2015 to 31-12-2015), 5000 6160444 6732520 2 seo_tangichoudwar 2016-02-24 6160445 6732521 Issued Post Office Recurring Deposit Kaipara S.O 1221456(01-01-2015 to 31-12-2015), 6000 6160446 6732522 3 dsso_jajpur Account 2016-02-24 6160448 6732524 Issued



Post Office Recurring Deposit Jagatpur S.O 2027643(01-01-2015 to 31-12-2015), 6000 6161671 6732550 3 seo_tangichoudwar Account 2016-02-24 6161673 6732552 Issued

Page 184 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Balugaon MDG 21274(31-01-2015 to 31-12-2015), 60000 6161671 6732553 30 dsso_nayagarh Account 2016-02-24 6161700 6732582 Issued

Post Office Recurring Deposit Rasulgarh S.O 979282(01-01-2015 to 31-12-2015), 33000 6164294 6732583 16 dsso_bhubaneswar Account 2016-02-24 6164309 6732598 Issued

Post Office Recurring Deposit Keonjhargarh H.O 1093917312(24-01-2015 to 28-12-2015), 12000 6164294 6732599 6 dsso_keonjhar Account 2016-02-24 6164299 6732604 Issued

Kishan vikas Patra Surada S.O 07gg841208(29-05-2015 to 29-05-2015), 07gg841207(29-05- 200000 6164300 6732605 100 sso_bhanjanagar 2015 to 29-05-2015), 07gg841206(29-05-2015 to 29-05- 2016-02-24 6164399 6732704 Issued 2015), 07gg841209(29-05-2015 to 29-05-2015),





Post Office Recurring Deposit O.F Badmal S.O 3904726(20-01-2015 to 14-12-2015), 12000 6202588 6732716 6 dsso_bolangir Account 2016-02-25 6202593 6732721 Issued

Post Office Recurring Deposit Balugaon Bazar S.O 142898(01-01-2015 to 31-12-2015), 18000 6202594 6732722 9 dsso_khurda Account 2016-02-25 6202602 6732730 Issued



Page 185 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Balugaon MDG 26533(31-01-2015 to 31-12-2015), 40000 6206957 6732743 20 dsso_nayagarh Account 2016-02-25 6206976 6732762 Issued






Sukanya Samriddhi Yojana Machhagaon S.O 2600620(26-08-2015 to 26-12-2015), 4000 6208978 6732785 2 dsso_jagatsinghpur 2016-02-25 6208979 6732786 Issued Post Office Recurring Deposit Madhyakhand S.O 93321(07-01-2015 to 29-12-2015), 12000 6214492 6732787 6 seo_daspalla Account 2016-02-25 6214497 6732792 Issued


Post Office Recurring Deposit Jhumpura S.O 1173411(31-01-2015 to 28-12-2015), 18000 6214492 6732794 9 sso_champua Account 2016-02-25 6214500 6732802 Issued



Sukanya Samriddhi Yojana Ghosrabazar S.O 2646338943(16-03-2015 to 19-12-2015), 10000 6275787 6732824 5 dsso_bhadrak 2016-02-26 6275791 6732828 Issued

Page 186 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Sribaldevjew S.O 1834474968(01-01-2015 to 31-12-2015), 2400 6275792 6732829 1 dsso_kendrapada Account 2016-02-26 6275792 6732829 Issued

Kishan vikas Patra Industrial Estates S.O 07GG418140(17-08-2015 to 17-08-2015), 50000 6275793 6732830 25 sso_berhampur 2016-02-26 6275817 6732854 Issued Kishan vikas Patra Bhatakumarada S.O 83BC086512(19-05-2015 to 19-05-2015), 83BC086513(19- 10000 6282581 6732855 5 dsso_ganjam 05-2015 to 19-05-2015), 2016-02-26 6282585 6732859 Issued

Kishan vikas Patra Sikharpur S.O 27AB630961(01-10-2015 to 01-10-2015), 27AB630962(01- 4000 6282581 6732860 2 dsso_cuttack 10-2015 to 01-10-2015), 27AB630963(01-10-2015 to 01-10- 2016-02-26 6282582 6732861 Issued 2015), 27AB630964(01-10-2015 to 01-10-2015),


Kishan vikas Patra Kupari S.O 87bc511397(06-04-2015 to 06-04-2015), 87bc511398(06-04- 25000 6282582 6732863 12 dsso_balasore 2015 to 06-04-2015), 87bc511399(06-04-2015 to 06-04-2015), 2016-02-26 6282593 6732874 Issued 87bc511400(06-04-2015 to 06-04-2015), 87bc511401(06-04- 2015 to 06-04-2015),

Post Office Recurring Deposit Baghamari S.O 112010(01-01-2015 to 31-12-2015), 8800 6291750 6732875 4 dsso_khurda Account 2016-02-26 6291753 6732878 Issued

Kishan vikas Patra Issannagar S.O 87bc212003(15-06-2015 to 15-06-2015), 87BC212004(15-06- 25000 6291750 6732879 12 sso_balasore 2015 to 15-06-2015), 87BC212005(15-06-2015 to 15-06- 2016-02-26 6291761 6732890 Issued 2015), 87BC212006(15-06-2015 to 15-06-2015), 87BC212007(15-06-2015 to 15-06-2015),

Post Office Monthly Income Nayapalli S.O 72427(21-01-2015 to 21-01-2015), 450000 6299188 6732891 225 dsso_nayagarh Scheme. 2016-02-26 6299412 6733115 Issued


Kishan vikas Patra Rourkela - 5 S.O 72BC620377(07-11-2015 to 07-11-2015), 72BC620378(07- 20000 6299194 6733122 10 dsso_sundargarh 11-2015 to 07-11-2015), 72BC620379(07-11-2015 to 07-11- 2016-02-26 6299203 6733131 Issued 2015), 72BC620380(07-11-2015 to 07-11-2015),

Page 187 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Sankarapur S.O 93191(01-01-2015 to 01-10-2015), 5000 6299204 6733132 2 seo_chikiti Account 2016-02-26 6299205 6733133 Cancelled

Post Office Recurring Deposit Arunodaya Market 2041245(01-01-2015 to 31-12-2015), 36000 6299206 6733134 18 sso_cuttack Account MDG 2016-02-26 6299223 6733151 Issued

Kishan vikas Patra Issannagar S.O 37CE624453(03-07-2015 to 03-07-2015), 37CE624454(03-07- 50000 6299224 6733152 25 sso_balasore 2015 to 03-07-2015), 37CE624455(03-07-2015 to 03-07- 2016-02-26 6299248 6733176 Issued 2015), 37CE624456(03-07-2015 to 03-07-2015), 37CE624457(03-07-2015 to 03-07-2015),

Post Office Recurring Deposit Humma S.O 18162(01-01-2015 to 31-12-2015), 18000 6299249 6733177 9 sso_chhatrapur Account 2016-02-26 6299257 6733185 Issued

Post Office Recurring Deposit Gunupur S.O 1925944431(01-01-2015 to 31-12-2015), 24000 6299258 6733186 12 dsso_rayagada Account 2016-02-26 6299269 6733197 Issued


Post Office Recurring Deposit Humma S.O 17813(01-01-2015 to 31-12-2015), 12000 6299274 6733202 6 sso_chhatrapur Account 2016-02-26 6299279 6733207 Issued


Post Office Recurring Deposit Sankarapur S.O 92776(01-01-2015 to 30-11-2015), 3850 6299292 6733220 1 seo_chikiti Account 2016-02-26 6299292 6733220 Issued

Kishan vikas Patra Industrial Estates S.O 39CE402745(20-05-2015 to 20-05-2015), 39CE402744(20-05- 40000 6299293 6733221 20 sso_berhampur 2015 to 20-05-2015), 39CE402743(20-05-2015 to 20-05- 2016-02-26 6299312 6733240 Issued 2015), 39CE402742(20-05-2015 to 20-05-2015),

Kishan vikas Patra Rourkela - 15 S.O 86BC329825(30-04-2015 to 30-04-2015), 86BC329826(30- 25000 6299313 6733241 12 dsso_sundargarh 04-2015 to 30-04-2015), 86BC329827(30-04-2015 to 30-04- 2016-02-26 6299324 6733252 Issued 2015), 86BC329828(30-04-2015 to 30-04-2015), 86BC329829(30-04-2015 to 30-04-2015),

Page 188 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Monthly Income Nayapalli S.O 72428(21-01-2015 to 21-01-2015), 310000 6299325 6733253 155 dsso_nayagarh Scheme. 2016-02-26 6299479 6733407 Issued

Post Office Recurring Deposit Mancheswar Railway 2093267(01-01-2015 to 31-12-2015), 2000 6316758 6733408 1 sso_bhubaneswar Account Colony S.O 2016-02-26 6316758 6733408 Issued

Post Office Recurring Deposit Sector-16 (Rourkela) S.O 407281(01-02-2015 to 31-12-2015),11000 6316758 6733409 5 sso_panposh Account 2016-02-26 6316762 6733413 Issued

Kishan vikas Patra Rourkela - 5 S.O 05PC673902(23-12-2015 to 23-12-2015), 10000 6324442 6733414 5 dsso_sundargarh 2016-02-26 6324446 6733418 Issued Post Office Recurring Deposit Sankarapur S.O 92712(01-01-2015 to 30-11-2015), 5500 6324442 6733419 2 seo_chikiti Account 2016-02-26 6324443 6733420 Issued

Post Office Recurring Deposit Badakhemundi Street 98405(01-01-2015 to 31-12-2015), 13200 6324444 6733421 6 seo_chikiti Account S.O 2016-02-26 6324449 6733426 Issued


Post Office Recurring Deposit Polosara S.O 43768(01-01-2015 to 31-12-2015), 3600 6348130 6733432 1 seo_kabisuryanagar Account 2016-02-27 6348130 6733432 Issued





Post Office Recurring Deposit Military Lines S.O 7816203007(01-01-2015 to 31-12-2015), 12000 6355331 6733495 6 sso_berhampur Account 2016-02-27 6355336 6733500 Cancelled

Page 189 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Rajnagar S.O 19347(01-01-2015 to 31-12-2015), 6000 6355337 6733501 3 dsso_kendrapada Account 2016-02-27 6355339 6733503 Issued

National Savings Certificate Paradeep MDG 94dd762132(20-06-2015 to 20-06-2015), 94dd762133(20-06- 20000 6360649 6733504 10 dsso_jagatsinghpur VIII issue. 2015 to 20-06-2015), 94dd762134(20-06-2015 to 20-06- 2016-02-27 6360658 6733513 Issued 2015), 94dd762135(20-06-2015 to 20-06-2015),


Post Office Recurring Deposit Minchinipatana S.O 5306(01-01-2015 to 31-12-2015), 3300 6360657 6733522 1 seo_ganjam Account 2016-02-27 6360657 6733522 Issued



Kishan vikas Patra Rourkela - 3 S.O 43CE717698(18-04-2015 to 18-04-2015), 10000 6367070 6733535 5 dsso_sambalpur 2016-02-27 6367074 6733539 Issued Post Office Recurring Deposit Chatrapur H.O 1206938081(29-01-2015 to 30-12-2015), 6000 6367075 6733540 3 seo_ganjam Account 2016-02-27 6367077 6733542 Issued


Post Office Recurring Deposit Nabeen S.O 1982358097(10-01-2015 to 12-12-2015), 36000 6367078 6733555 18 sso_berhampur Account 2016-02-27 6367095 6733572 Issued


Post Office Recurring Deposit Madhupatna S.O 2921492155(01-01-2015 to 31-12-2015), 12000 6378830 6733577 6 dsso_cuttack Account 2016-02-27 6378835 6733582 Issued

Post Office Recurring Deposit Sunabeda-2 S.O 792167(28-01-2015 to 17-12-2015), 14400 6396229 6733583 7 dsso_koraput Account 2016-02-27 6396235 6733589 Issued

Page 190 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Nimakhandi S.O 7409303095(29-01-2015 to 30-12-2015), 24000 6396229 6733590 12 seo_ganjam Account 2016-02-27 6396240 6733601 Issued


Post Office Recurring Deposit Hinjilicut S.O 3082815098(01-01-2015 to 31-12-2015), 8000 6405574 6733603 4 dsso_ganjam Account 2016-02-27 6405577 6733606 Cancelled

Post Office Recurring Deposit Oupada S.O 8464700371(01-01-2015 to 31-12-2015), 30000 6436931 6733607 15 dsso_balasore Account 2016-02-28 6436945 6733621 Issued

Post Office Recurring Deposit Badakhemundi Street 99864(01-01-2015 to 31-12-2015), 18000 6436931 6733622 9 seo_ganjam Account S.O 2016-02-28 6436939 6733630 Issued

Post Office Recurring Deposit Oupada S.O 8464700449(01-01-2015 to 31-12-2015), 9000 6436940 6733631 4 dsso_balasore Account 2016-02-28 6436943 6733634 Issued

Kishan vikas Patra Pipili S.O 07GG850915(07-10-2015 to 07-10-2015), 07GG850916(07- 200000 6436944 6733635 100 dsso_puri 10-2015 to 07-10-2015), 07GG850917(07-10-2015 to 07-10- 2016-02-28 6437043 6733734 Issued 2015), 07GG850918(07-10-2015 to 07-10-2015),

Post Office Recurring Deposit Gangapur S.O 21856(08-01-2015 to 14-11-2015), 3300 6459699 6733735 1 sso_bhanjanagar Account 2016-02-28 6459699 6733735 Issued



Post Office Recurring Deposit Konkarada S.O 25296(01-01-2015 to 31-12-2015), 12000 6479767 6733747 6 seo_beguniapada Account 2016-02-28 6479772 6733752 Issued


Page 191 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Kedargouri S.O 1981739064(01-01-2015 to 31-12-2015), 24000 6485779 6733754 12 sso_bhubaneswar Account 2016-02-28 6485790 6733765 Cancelled

Post Office Recurring Deposit Berhampur(Gm) H.O 0934275985(01-01-2015 to 31-12-2015), 24240 6490057 6733766 12 seo_kabisuryanagar Account 2016-02-28 6490068 6733777 Issued

Post Office Recurring Deposit Kedargouri S.O 1981741067(01-01-2015 to 31-12-2015), 6000 6490057 6733778 3 sso_bhubaneswar Account 2016-02-28 6490059 6733780 Issued


Post Office Recurring Deposit Gondiapatna S.O 31298(01-01-2015 to 31-12-2015), 6000 6495806 6733805 3 seo_gandia Account 2016-02-28 6495808 6733807 Issued


Post Office Recurring Deposit Jagatpur S.O 2028027(01-01-2015 to 31-12-2015), 22000 6496595 6733826 11 seo_tangichoudwar Account 2016-02-28 6496605 6733836 Issued

Post Office Recurring Deposit Goilundi S.O 139142(01-02-2015 to 31-12-2015), 16170 6496595 6733837 8 sso_berhampur Account 2016-02-28 6496602 6733844 Issued

Post Office Recurring Deposit Dumduma HB Colony 2109917(01-01-2015 to 31-12-2015), 12000 6496603 6733845 6 sso_bhubaneswar Account S.O 2016-02-28 6496608 6733850 Issued





Page 192 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit I R C Village S.O 7161767865(01-01-2015 to 31-12-2015), 13200 6515424 6733908 6 dsso_bhubaneswar Account 2016-02-28 6515429 6733913 Issued

Post Office Recurring Deposit Goilundi S.O 140450(01-01-2015 to 31-12-2015), 12000 6522085 6733914 6 sso_berhampur Account 2016-02-28 6522090 6733919 Issued


Kishan vikas Patra IB Thermal Power Stn. 43CE710818(01-05-2015 to 01-05-2015), 43CE710819(01-05- 50000 6522086 6733921 25 seo_lakhanpur (Banharpalli) S.O 2015 to 01-05-2015), 43CE710820(01-05-2015 to 01-05- 2016-02-28 6522110 6733945 Issued 2015), 43CE710821(01-05-2015 to 01-05-2015), 43CE710822(01-05-2015 to 01-05-2015),

National Savings Certificate Rourkela - 8 S.O 43ef175942(09-07-2015 to 09-07-2015), 43EF175943(09-07- 50000 6529396 6733946 25 sso_panposh VIII issue. 2015 to 09-07-2015), 43EF175944(09-07-2015 to 09-07- 2016-02-28 6529420 6733970 Issued 2015), 43EF175945(09-07-2015 to 09-07-2015), 43EF175946(09-07-2015 to 09-07-2015),



Post Office Recurring Deposit Jail Road (Rourkela) S.O 71865(01-01-2015 to 31-12-2015), 24000 6529402 6733977 12 sso_panposh Account 2016-02-28 6529413 6733988 Issued

National Savings Certificate Cuttack G.P.O. 89cc802140(30-04-2015 to 30-04-2015), 95dd438387(30-04- 6000 6529414 6733989 3 dsso_cuttack VIII issue. 2015 to 30-04-2015), 2016-02-28 6529416 6733991 Issued

National Savings Certificate Rourkela - 8 S.O 43EF175947(09-07-2015 to 09-07-2015), 43EF175948(09-07- 50000 6529417 6733992 25 sso_panposh VIII issue. 2015 to 09-07-2015), 43EF175949(09-07-2015 to 09-07- 2016-02-28 6529441 6734016 Issued 2015), 43EF175950(09-07-2015 to 09-07-2015), 43EF175951(09-07-2015 to 09-07-2015),


Page 193 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. National Savings Certificate Goilundi S.O 45EF948086(31-10-2015 to 31-10-2015), 45EF948087(31-10- 50000 6542422 6734024 25 sso_berhampur VIII issue. 2015 to 31-10-2015), 45EF948088(31-10-2015 to 31-10- 2016-02-29 6542446 6734048 Issued 2015), 45EF948089(31-10-2015 to 31-10-2015), 45EF948090(31-10-2015 to 31-10-2015),


Post Office Monthly Income Golabandha S.O 350087(07-09-2015 to 07-09-2015), 150000 6549885 6734079 75 sso_berhampur Scheme. 2016-02-29 6549959 6734153 Issued



Post Office Recurring Deposit Pichikuli S.O 24006(01-01-2015 to 31-12-2015), 36000 6549894 6734163 18 dsso_khurda Account 2016-02-29 6549911 6734180 Issued


Kishan vikas Patra Sector-2 (Rourkela) S.O 43CE717536(27-04-2015 to 27-04-2015), 10000 6549913 6734182 5 dsso_sundargarh 2016-02-29 6549917 6734186 Issued Post Office Recurring Deposit Keonjhar Bazar S.O 1166682(12-03-2015 to 29-10-2015), 9000 6549918 6734187 4 dsso_keonjhar Account 2016-02-29 6549921 6734190 Issued




Page 194 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Monthly Income Nayapalli S.O 72496(10-07-2015 to 10-07-2015), 150000 6549934 6734203 75 dsso_bhubaneswar Scheme. 2016-02-29 6550008 6734277 Issued



Kishan vikas Patra Kundukela S.O 85BC990128(30-09-2015 to 30-09-2015), 85BC990129(30- 20000 6550706 6734285 10 dsso_sundargarh 09-2015 to 30-09-2015), 85BC990130(30-09-2015 to 30-09- 2016-02-29 6550715 6734294 Issued 2015), 85BC990121(30-09-2015 to 30-09-2015),

Kishan vikas Patra Purusottampur S.O 85BC113290(08-07-2015 to 08-07-2015), 85BC113291(08- 25000 6550706 6734295 12 dsso_ganjam 07-2015 to 08-07-2015), 85BC113292(08-07-2015 to 08-07- 2016-02-29 6550717 6734306 Issued 2015), 85BC113293(08-07-2015 to 08-07-2015), 85BC113294(08-07-2015 to 08-07-2015),

Post Office Recurring Deposit Nimakhandi S.O 7409358297(01-06-2015 to 31-12-2015), 14000 6560857 6734307 7 seo_ganjam Account 2016-02-29 6560863 6734313 Issued


Post Office Recurring Deposit Berhampur City S.O 2723485546(01-01-2015 to 31-12-2015), 12000 6560863 6734320 6 seo_ganjam Account 2016-02-29 6560868 6734325 Issued


Kishan vikas Patra Pichikuli S.O 83BC091671TO(26-10-2015 to 26-10-2015), 65000 6563973 6734329 32 dsso_khurda 83BC091683(26-10-2015 to 26-10-2015), 2016-02-29 6564004 6734360 Issued


Post Office Recurring Deposit Park Street S.O 92655(01-06-2015 to 31-12-2015), 14000 6569579 6734367 7 sso_berhampur Account 2016-02-29 6569585 6734373 Issued

Page 195 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Raghunathpur S.O 7079106268(20-01-2015 to 30-12-2015), 12000 6569579 6734374 6 dsso_jagatsinghpur Account 2016-02-29 6569584 6734379 Issued


National Savings Certificate Courtpeta S.O 45EF887832(27-05-2015 to 27-05-2015), 45EF887833(27-05- 50000 6573224 6734381 25 dsso_ganjam VIII issue. 2015 to 27-05-2015), 45EF887834(27-05-2015 to 27-05- 2016-02-29 6573248 6734405 Issued 2015), 45EF887835(27-05-2015 to 27-05-2015), 45EF887836(27-05-2015 to 27-05-2015),

Post Office Recurring Deposit Bhanjanagar H.O 0854148743(10-01-2015 to 20-12-2015), 6000 6575385 6734406 3 sso_bhanjanagar Account 2016-02-29 6575387 6734408 Issued

Post Office Recurring Deposit Barsahi S.O 2297020(30-01-2015 to 29-12-2015), 7200 6575385 6734409 3 sso_baripada Account 2016-02-29 6575387 6734411 Issued



Post Office Recurring Deposit Sunambo Street S.O 23373(01-01-2015 to 31-12-2015), 3850 6579656 6734448 1 seo_dharakot Account 2016-02-29 6579656 6734448 Issued

Post Office Recurring Deposit Mancheswar Railway 2093089(01-01-2015 to 31-12-2015), 2400 6579656 6734449 1 dsso_khurda Account Colony S.O 2016-02-29 6579656 6734449 Issued

Post Office Recurring Deposit Mancheswar Railway 2094404(01-01-2015 to 31-12-2015), 3000 6582464 6734450 1 dsso_khurda Account Colony S.O 2016-02-29 6582464 6734450 Issued

Post Office Monthly Income Bhatakumarada S.O 545613(01-01-2015 to 31-12-2015), 6000 6582464 6734451 3 seo_hinjilicut Scheme. 2016-02-29 6582466 6734453 Issued


Page 196 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. National Savings Certificate Seragada S.O 95DD432293(05-03-2015 to 05-03-2015), 95DD432294(05- 20000 6587673 6734463 10 seo_seragarh VIII issue. 03-2015 to 05-03-2015), 95DD432295(05-03-2015 to 05-03- 2016-02-29 6587682 6734472 Issued 2015), 95DD432296(05-03-2015 to 05-03-2015),



Kishan vikas Patra Binjharpur S.O 076161854903(26-08-2015 to 26-08-2015), 250000 6592029 6734487 125 seo_binjharpur 076161854904(26-08-2015 to 26-08-2015), 2016-02-29 6592153 6734611 Issued 076161854905(26-08-2015 to 26-08-2015), 076161854906(26-08-2015 to 26-08-2015), 076161854907(26-08-2015 to 26-08-2015),

Post Office Recurring Deposit Bhoinagar S.O 1825588834(01-01-2015 to 31-12-2015), 12000 6597272 6734612 6 dsso_bhubaneswar Account 2016-02-29 6597277 6734617 Issued


Post Office Recurring Deposit Bhoinagar S.O 1825625478(01-01-2015 to 31-12-2015), 12000 6600434 6734636 6 dsso_bhubaneswar Account 2016-02-29 6600439 6734641 Issued

Post Office Recurring Deposit Berhampur City S.O 2723477442(01-01-2015 to 31-12-2015), 36000 6600434 6734642 18 sso_berhampur Account 2016-02-29 6600451 6734659 Issued



National Savings Certificate I R C Village S.O 09DE905051(10-08-2015 to 10-08-2015), 09DE905052(10-08- 20000 6600827 6734675 10 sso_bhubaneswar VIII issue. 2015 to 10-08-2015), 09DE905053(10-08-2015 to 10-08- 2016-02-29 6600836 6734684 Issued 2015), 09DE905054(10-08-2015 to 10-08-2015),

Page 197 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Barsahi S.O 2297348(30-01-2015 to 29-12-2015), 6000 6613008 6734685 3 sso_baripada Account 2016-02-29 6613010 6734687 Issued



Post Office Recurring Deposit Avinab Bidanasi S.O 8506480184(01-01-2015 to 31-12-2015), 12705 6621998 6734698 6 dsso_cuttack Account 2016-02-29 6622003 6734703 Issued


Post Office Recurring Deposit Balangir H.O 1361630912(27-01-2015 to 14-12-2015), 12000 6622004 6734710 6 dsso_bolangir Account 2016-02-29 6622009 6734715 Issued




National Savings Certificate Ashok Nagar MDG 45EF864105to(15-06-2015 to 15-06-2015), 45EF864124(15- 200000 6641663 6734725 100 dsso_nayagarh VIII issue. 06-2015 to 15-06-2015), 2016-02-29 6641762 6734824 Issued


Post Office Recurring Deposit Baidyanathpur S.O 97353(01-01-2015 to 31-12-2015), 24000 6641738 6734900 12 sso_berhampur Account 2016-02-29 6641749 6734911 Issued


Page 198 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Senior Citizen Savings V S S Nagar S.O 71330196(01-05-2015 to 01-05-2015), 250000 6642054 6734942 125 dsso_bhubaneswar Scheme. 2016-02-29 6642178 6735066 Issued

Post Office Recurring Deposit Gosaninuagam S.O 36443(01-01-2015 to 31-12-2015), 42000 6642054 6735067 21 seo_ganjam Account 2016-02-29 6642074 6735087 Issued

Post Office Recurring Deposit Baidyanathpur S.O 97355(01-01-2015 to 31-12-2015), 12000 6642075 6735088 6 sso_berhampur Account 2016-02-29 6642080 6735093 Issued



Post Office Recurring Deposit Rourkela - 2 MDG 371567(01-01-2015 to 31-12-2015), 24000 6642123 6735136 12 dsso_sundargarh Account 2016-02-29 6642134 6735147 Issued


Post Office Recurring Deposit Panigrahi Pentho S.O 2848024453(01-01-2015 to 31-12-2015), 36000 6649134 6735212 18 sso_berhampur Account 2016-02-29 6649151 6735229 Issued

Post Office Recurring Deposit Medical College 1982960931(01-01-2015 to 31-12-2015), 12000 6649134 6735230 6 dsso_ganjam Account (Berhampur) S.O 2016-02-29 6649139 6735235 Issued


National Savings Certificate Laikera S.O 88DD876737(03-10-2015 to 03-10-2015), 88DD876738(03- 10000 6649140 6735242 5 seo_kirmira VIII issue. 10-2015 to 03-10-2015), 2016-02-29 6649144 6735246 Issued

Post Office Recurring Deposit Courtpeta S.O 2495309040(01-01-2015 to 31-12-2015), 18000 6649145 6735247 9 sso_berhampur Account 2016-02-29 6649153 6735255 Issued


Page 199 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Gandhi Nagar S.O 96325(01-01-2015 to 31-12-2015), 54000 6669884 6735268 27 sso_berhampur Account 2016-02-29 6669910 6735294 Issued

Post Office Recurring Deposit Raghunath Nagar S.O 29912(22-01-2015 to 30-12-2015), 18000 6691860 6735295 9 seo_hinjilicut Account 2016-02-29 6691868 6735303 Issued




Post Office Recurring Deposit Medical College 1982962973(01-01-2015 to 31-12-2015), 24000 6694431 6735340 12 dsso_ganjam Account (Berhampur) S.O 2016-02-29 6694442 6735351 Issued

Post Office Monthly Income Rourkela - 15 S.O 343514(15-05-2015 to 15-05-2015), 30000 6694431 6735352 15 dsso_sundargarh Scheme. 2016-02-29 6694445 6735366 Issued




Post Office Monthly Income Rourkela - 15 S.O 343552(19-08-2015 to 19-08-2015), 525000 6708629 6735397 262 dsso_sundargarh Scheme. 2016-02-29 6708890 6735658 Issued

Post Office Recurring Deposit Bahugram S.O 7402073500(01-01-2015 to 31-12-2015), 72000 3797616 6735659 36 dsso_cuttack Account 2016-01-07 3797651 6735694 Issued


Page 200 of 201

Scheme Post/Bank Detail Account No Amoun/ Coupn From Coupn From No of User Issue To (Prev) To (New) Coupon Dt. Post Office Recurring Deposit Tusra S.O 2702853(31-01-2015 to 31-12-2015), 6000 3797654 6735697 3 seo_guduvella Account 2016-01-07 3797656 6735699 Issued

Post Office Recurring Deposit Brahmanipal S.O 3103493(01-01-2015 to 30-12-2015), 12000 4904531 6735700 6 dsso_keonjhar Account 2016-01-20 4904536 6735705 Issued





Grand Total 26834

Page 201 of 201

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Details of coupon numbers found over lapped during “AM” series …assaodisha.nic.in/overlapped_coupon/Details of overlapped... · 2016-04-20 · Account 2015 -11 21 0980535 6709195