S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
18130710381
|
CHANDAN KUMAR MAHAKUD
|
18130710381_178849
|
Bank of India
|
BKID0005407
|
|
|
Material
|
2
|
21073700898
|
ARUN KUMAR MISHRA
|
JHZ3326451_128392
|
Bank of India
|
BKID0005419
|
|
|
Material
|
3
|
21293700971
|
MR GOPINATH DALAI
|
OR/21/146/360068_111257
|
Bank of India
|
BKID0005414
|
|
|
Material
|
4
|
21293702038
|
MR. LAXMIDHAR MAHANTA
|
OR/21/144/134200_138564
|
State Bank of India
|
SBIN0012071
|
|
|
Material
|
5
|
21436000764
|
MR KULAMANI MAHANTA
|
RFZ0602102_132591
|
State Bank of India
|
SBIN0006464
|
|
|
Material
|
6
|
21693700945
|
PRADEEP KUMAR DHIR
|
OR/21/146/324432_115775
|
Bank of India
|
BKID0005422
|
|
|
Material
|
7
|
21713701031
|
MARKANDA NAIK
|
HLL2240349_115914
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
8
|
21733901713
|
BRAJA KISHORE JENA
|
OR/21/147/402812_109615
|
State Bank of India
|
SBIN0009822
|
|
|
Material
|
9
|
21743701257
|
Jaganatha Aruk
|
FRP5428859_118248
|
Andhra Bank
|
ANDB0001299
|
|
|
Material
|
10
|
21783700944
|
MANOJ KUMAR JENA
|
OR/21/146/372003_111246
|
Bank of India
|
BKID0005414
|
|
|
Material
|
11
|
21793700987
|
PRAMOD KUMAR PATRA
|
OR/21/147/072068_113528
|
Bank of India
|
BKID0005402
|
|
|
Material
|
12
|
21961400587
|
NATIONAL CONCRETE PRODUCTS
|
2403002/M/SNCP
|
Central Bank Of India
|
CBIN0283151
|
|
|
Material
|
13
|
21961406310
|
MS Mahabira Enterprisers
|
2403002/Tudu
|
Bank of India
|
BKID0005406
|
|
|
Material
|
14
|
21AAAAO0683L1ZO
|
ORISSA CONSUMERS COOPERATIVE FEDERATION LTD
|
AAAAO0683L_152395
|
State Bank of India
|
SBIN0005572
|
|
21AAAAO0683L1ZO
|
Material
|
15
|
21AAAGA3610B1ZM
|
HORTICULTURIST CUM BRANCH MANAGER,OHDS,CHAMPUA
|
OR/05/034/250102_130968
|
State Bank of India
|
SBIN0012074
|
|
21AAAGA3610B1ZM
|
Material
|
16
|
21AABAB9029N1ZQ
|
MS SECY BHAGAMUNDA TRCS
|
JSN3365640_142050
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AABAB9029N1ZQ
|
Material
|
17
|
21AAXFK1912A1ZS
|
MR. BHASKAR DEHURY
|
OR/21/145/016554_135631
|
Bank of India
|
BKID0005439
|
|
21AAXFK1912A1ZS
|
Material
|
18
|
21AEUPS7345Q1ZI
|
MR PRASANTA KUMAR SAHOO
|
RFZ0620989_132649
|
Bank of India
|
BKID0005301
|
|
|
Material
|
19
|
21AHNPB5883E1ZI
|
MR BHAGABAN BEHERA
|
HPL3099157_121765
|
State Bank of India
|
SBIN0012073
|
|
21AHNPB5883E1ZI
|
Material
|
20
|
21ALKPB8865P1Z6
|
ANANDA CHANDRA BEHERA
|
JSN3237583_129150
|
Bank of India
|
BKID0005429
|
|
|
Material
|
21
|
21ALWPT7678N1ZU
|
ANANTA KUMAR THAMB
|
HPL4528782_109404
|
State Bank of India
|
SBIN0009636
|
|
21ALWPT7678N1ZU
|
Material
|
22
|
21AMIPN7603A1ZM
|
PURNA CHANDRA NAIK
|
OR/21/142/120514_108351
|
Allahabad Bank
|
ALLA0211256
|
|
|
Material
|
23
|
21ANCPP1588M2ZQ
|
TANKADHAR PATRA
|
OR/21/145/158357_109405
|
Bank of India
|
BKID0005407
|
|
|
Material
|
24
|
21ANGPM2491Q1ZM
|
MR LAMBODAR MAHANTA
|
FRP4796041_128048
|
AXIS BANK
|
UTIB0000700
|
|
|
Material
|
25
|
21AOIPB5161M1Z4
|
ANTARYAMI BARIK
|
HLL2059475_141338
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
26
|
21AOJPM8513R1ZG
|
MR DAVID MAHANTA
|
TUR0691295_160275
|
Punjab National Bank
|
PUNB0407600
|
|
21AOJPM8513R1ZG
|
Material
|
27
|
21AOLPS1809N2ZM
|
MR. BIJAY KUMAR SENDHA
|
OR/21/144/398276_129172
|
State Bank of India
|
SBIN0000113
|
|
|
Material
|
28
|
21AOZPN6106R1Z6
|
MR MANOJ KUMAR NAHAK
|
HPL4527909_141508
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AOZPN6106R1Z6
|
Material
|
29
|
21APIPK3807J1Z2
|
DILESWAR KHUNTIA
|
OR/21/145/084252_128210
|
Bank of India
|
BKID0005407
|
|
21APIPK3807J1Z2
|
Material
|
30
|
21ASMPD0457G1Z6
|
MR. NIBARAN DAS
|
OR/21/146/294111_129148
|
State Bank of India
|
SBIN0001086
|
|
21ASMPD0457G1Z6
|
Material
|
31
|
21AVCPM2427L1ZS
|
MR KUSADHWAJA MAHANTA
|
OR/21/144/356279_114984
|
Bank of Baroda
|
BARB0KEONJH
|
|
|
Material
|
32
|
21AVPPM8285K2ZW
|
PRAN KUMAR MALLICK
|
OR/21/147/122310_108550
|
Bank of India
|
BKID0005515
|
|
21AVPPM8285K2ZW
|
Material
|
33
|
21AWBPM8987F1ZB
|
MR PYARIMOHAN MALLICK
|
OR/21/147/196332_110106
|
Bank of India
|
BKID0005408
|
|
|
Material
|
34
|
21AWIPN2227Q1ZB
|
BHAGABATA NAYAK
|
OR/21/142/332395_130482
|
Bank of India
|
BKID0005301
|
|
|
Material
|
35
|
21AWLPP2024N1ZH
|
GAGAN BIHARI PRADHAN
|
HPL4510764_126660
|
Bank of India
|
BKID0005407
|
|
21AWLPP2024N1ZH
|
Material
|
36
|
21AWOPJ5818R1ZW
|
MR. UMAKANTA JENA
|
OR/21/147/226813_109809
|
Bank of India
|
BKID0005425
|
|
21AWOPJ5818R1ZW
|
Material
|
37
|
21AXIPS7154G1ZD
|
SECRETARY DUMURIA TRCS
|
OR/21/145/392460_142249
|
Bank of India
|
BKID0005405
|
|
21AXIPS7154G1ZD
|
Material
|
38
|
21AXKPM5632P1Z3
|
MRS USHARANI MAHANTA
|
OR/21/143/144301_144670
|
Bank of India
|
BKID0005428
|
|
21AXKPM5632P1Z3
|
Material
|
39
|
21AXSPM6643E1ZD
|
SUNIL KUMAR MAHANTA
|
OR/21/144/012148_133876
|
Bank of India
|
BKID0005302
|
|
|
Material
|
40
|
21AYHPP7523Q1ZX
|
DAMBURUDHAR PALEI
|
HPL4593646_167919
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AYHPP7523Q1ZX
|
Material
|
41
|
21AZPPS7251P1ZL
|
MR. RABINARANYAN SAHOO
|
OR/21/147/042231_163459
|
United Bank Of India
|
UTBI0ANNQ04
|
|
|
Material
|
42
|
21BBND00859F1DA
|
DEPUTY DIRECTOR OF HORTICULTURE KEONJHAR
|
OR/21/144/292578_129127
|
HDFC Bank
|
HDFC0001819
|
|
21BBND00859F1DA
|
Material
|
43
|
21BBNH00318D1DK
|
ASST DIRECTOR OF HORTICULTURE ANANDAPUR
|
JSN3290459_128997
|
HDFC Bank
|
HDFC0001819
|
|
21BBNH00318D1DK
|
Material
|
44
|
21BCVPS3280G1ZB
|
GIRIJA SANKAR SAHOO
|
BCVPS3280G_170420
|
Bank of India
|
BKID0005406
|
|
|
Material
|
45
|
21BFVPS1745D1ZD
|
MR. NARAYAN SAHOO
|
OR/21/145/142149_135965
|
Bank of India
|
BKID0005407
|
|
21BFVPS1745D1ZD
|
Material
|
46
|
21BISPM5440F1ZB
|
BISWAJIT MISHRA
|
JHZ3631009_129151
|
Bank of India
|
BKID0005515
|
|
|
Material
|
47
|
21BKLPM7119N2ZS
|
BHAGIRATHI MAHANTA
|
OR/21/143/076400_132586
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
48
|
21BOOPS4380A1Z2
|
PRAMOD KUMAR SAHU
|
OR/21/145/106722_172524
|
Bank of India
|
BKID0005407
|
|
21BOOPS4380A1Z2
|
Material
|
49
|
21BRYPS8867F1ZW
|
BHAGIRATHI SETHI
|
BRYPS8867F_168012
|
State Bank of India
|
SBIN0000113
|
|
21BRYPS8867F1ZW
|
Material
|
50
|
21BSPPM8906F1ZL
|
NARENDRA MAHANTA
|
HPL4637286_108625
|
State Bank of India
|
SBIN0009636
|
|
21BSPPM8906F1ZL
|
Material
|
51
|
21BTQPB7290B1ZY
|
MR. DUSMANTA BARIK
|
OR/21/145/264266_141504
|
State Bank of India
|
SBIN0000113
|
|
21BTQPB7290B1ZY
|
Material
|
52
|
21BXYPP8147H1ZU
|
CHAKRADHAR PARIDA
|
OR/21/144/122163_110341
|
Bank of India
|
BKID0005400
|
|
21BXYPP8147H1ZU
|
Material
|
53
|
21BZHPB9105Q1ZA
|
MR MANOJ KUMAR BEHERA
|
HLL2048460_158106
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
54
|
21CATPM7220B1Z0
|
MR. KANHEI MUNDA
|
HSR3644762_113477
|
State Bank of India
|
SBIN0010926
|
|
|
Material
|
55
|
21CCMPS3487F1ZC
|
BIJAYA NANDA SAHOO
|
OR/21/146/238115_113559
|
State Bank of India
|
SBIN0001086
|
|
|
Material
|
56
|
21CDCPP2515A1ZE
|
NABA KISHORE PRUSTY
|
OR/21/143/21/337_108517
|
Bank of India
|
BKID0005409
|
|
|
Material
|
57
|
21CDCPR0710H1Z5
|
M/S. SHREE TRADERS
|
CDCPR0710H_170421
|
Bank of India
|
BKID0005434
|
|
|
Material
|
58
|
21CDUPM1636F1ZL
|
MR YUDHISTHIRA MAHANTA
|
OR/21/142/306237_132612
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21CDUPM1636F1ZL
|
Material
|
59
|
21CENPM1750G1ZP
|
TULASI RAM MAHANTA
|
HLL3071107_152203
|
State Bank of India
|
SBIN0017702
|
|
21CENPM1750G1ZP
|
Material
|
60
|
21CGLPK0436K1ZJ
|
DEBABRATA KHUNTIA
|
HPL3031804_117394
|
State Bank of India
|
SBIN0008979
|
|
21CGLPK0436K1ZJ
|
Material
|
61
|
21CHRPP9848M2ZB
|
MR. MANAS KUMAR PRADHAN
|
UMS0164640_108646
|
State Bank of India
|
SBIN0009636
|
|
21CHRPP9848M2ZB
|
Material
|
62
|
21CIMPB2899G1Z8
|
SANTOSH BARIK
|
OR/21/143/106277_155237
|
Bank of India
|
BKID0005416
|
|
|
Material
|
63
|
21CIXPM5013J1Z3
|
MR. PARAMESWAR MAHANTA
|
CIXPM50136_178844
|
State Bank of India
|
SBIN0017702
|
|
21CIXPM5013J1Z3
|
Material
|
64
|
21CLGPM7957K1ZN
|
MR. TRILOCHAN MAHANTA
|
HLL2226496_140979
|
State Bank of India
|
SBIN0006464
|
|
21CLGPM7957K1ZN
|
Material
|
65
|
21CMZPD4001K1Z6
|
REBATI DEHURY
|
UMS0776211_153941
|
Bank of India
|
BKID0005413
|
|
21CMZPD4001K1Z6
|
Material
|
66
|
21CNSPM0824R1ZH
|
MR. DAITYARI MAHANTA
|
OR/21/143/072268_133504
|
State Bank of India
|
SBIN0006464
|
|
21CNSPM0824R1ZH
|
Material
|
67
|
21COYPM8807F1ZJ
|
MR BHOLAMOHAN MAHANTA
|
HLL2241446_129144
|
Bank of India
|
BKID0005301
|
|
|
Material
|
68
|
21CRWPM0133R1ZB
|
BULU KUMAR MAHAPATRA
|
HLL3191509_162677
|
State Bank of India
|
SBIN0016127
|
|
21CRWPM0133R1ZB
|
Material
|
69
|
21CSEPS8562F1ZL
|
SATYAPRIYA SAHOO
|
OR/21/143/078790_154140
|
Bank of India
|
BKID0005416
|
|
|
Material
|
70
|
21CVKPP9556M1ZT
|
JUGAL KISHORE PARIDA
|
OR/21/143/086236_115908
|
State Bank of India
|
SBIN0006464
|
|
21CVKPP9556M1ZT
|
Material
|
71
|
21CZNPS4031D2ZL
|
ANJAN KUMAR SAHU
|
OR/21/143/150659_108509
|
Bank of India
|
BKID0005416
|
|
21CZNPS4031D2ZL
|
Material
|
72
|
21CZQPM1744Q1ZS
|
KAMALA KANTA MAHANTA
|
HSR3135118_132623
|
Bank of India
|
BKID0005302
|
|
|
Material
|
73
|
21DAWPS3640P1ZX
|
MR. ANTARYAMI SENAPATI
|
OR/21/147/210152_109476
|
Bank of India
|
BKID0005408
|
|
21DAWPS3640P1ZX
|
Material
|
74
|
21DCNPP9124E1ZL
|
LAXMAN KUMAR PRADHAN
|
HPL3847217_163057
|
State Bank of India
|
SBIN0012073
|
|
|
Material
|
75
|
21DCPPM1076N1Z8
|
MRS. SAKUNTALA MAHANTA
|
TUR0600544_110553
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
76
|
21DDEPM5903A1Z8
|
KHAGESWAR MAHANTA
|
OR/21/143/006586_135923
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
77
|
21DEYPB7480A1ZL
|
SULACHANA BARIK
|
HSR3101433_135932
|
Bank of India
|
BKID0005301
|
|
|
Material
|
78
|
21DFTPK2511D1ZV
|
SHUKADEB KHAMANIA
|
OR/21/144/240888_166968
|
Bank of India
|
BKID0005439
|
|
21DFTPK2511D1ZV
|
Material
|
79
|
21DSSPS6885Q1ZD
|
BASANTI SETHY
|
TUR0125344_108518
|
Bank of India
|
BKID0005409
|
|
|
Material
|
80
|
21DSYPM3085G1ZC
|
DIBAKAR MAHANTA
|
OR/21/144/350680_108349
|
UCO Bank
|
UCBA0002284
|
|
|
Material
|
81
|
21DUYPP4893P1ZC
|
MR SAHADEV PRADHAN
|
FRP5016118_157859
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
82
|
21EAIPB2607G1ZD
|
SANKARSAN BEHERA
|
OR/21/144/250370_153426
|
Bank of India
|
BKID0005413
|
|
21EAIPB2607G1ZD
|
Material
|
83
|
21EKOPS1045F1Z9
|
SURESH CHANDRA SAHOO
|
HLL2134146_108501
|
Bank of India
|
BKID0005409
|
|
21EKOPS1045F1Z9
|
Material
|
84
|
21EUCPP4575D1ZR
|
GANESWAR PRADHAN
|
OR/21/145/148278_140875
|
Bank of India
|
BKID0005407
|
|
21EUCPP4575D1ZR
|
Material
|
85
|
21FHOPS0111L2ZC
|
ASHOK KUMAR SAHU
|
OR/21/143/190946_159133
|
Bank of India
|
BKID0005416
|
|
|
Material
|
86
|
21FPES9596R1ZN
|
MR BHARAT BHUSAN SAMAL
|
OR/21/147/106522_114914
|
State Bank of India
|
SBIN0001086
|
|
|
Material
|
87
|
21GCLPS0664B1ZS
|
DEBENDRA SAHU
|
UMS0497818_155541
|
Bank of India
|
BKID0005407
|
|
|
Material
|
88
|
21GPGPS1817J1ZS
|
DEEPAK SAHOO
|
HSR3137775_153131
|
Bank of India
|
BKID0005302
|
|
|
Material
|
89
|
21JSXPS8362H1ZT
|
BIBHUTI BHUSAN SAHOO
|
HPL3797719_108642
|
State Bank of India
|
SBIN0009636
|
|
21JSXPS8362H1ZT
|
Material
|
90
|
AAACO5722G
|
ODISHA STATE CASHEW DEV.CORPORATN LTD
|
AAACO5722G_144487
|
ICICI BANK
|
ICIC0000284
|
|
|
Material
|
91
|
ADMPH2105E
|
SK TAIMUR HOSSEN
|
ADMPH2105E_163889
|
Bank of India
|
BKID0005434
|
|
|
Material
|
92
|
AHWPP4439K
|
PRADIP KUMAR PRADHAN
|
AHWPP4439K_152204
|
Bank of India
|
BKID0005301
|
|
|
Material
|
93
|
AJIPB2020N
|
MR SARAT CHANDRA BEHERA
|
AJIPB2020N_172193
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
94
|
AJPPM8636C
|
MR. BHIMASEN MAHANTA
|
AJPPM8636C_167396
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
95
|
ASV0008441
|
MR. RAJIV KUMAR NAIK
|
ASV0008441_143114
|
State Bank of India
|
SBIN0012075
|
|
|
Material
|
96
|
ASV0065664
|
JAGADHATRI MAA BAULAMALA
|
ASV0065664_189965
|
State Bank of India
|
SBIN0000113
|
|
|
Material
|
97
|
ASV0075572
|
MR DIBLAL HASADA
|
ASV0075572_161935
|
Oriental Bank of Commerce
|
ORBC0101586
|
|
|
Material
|
98
|
ASV0086249
|
RANJIT KUMAR BARIK
|
ASV0086249_143118
|
State Bank of India
|
SBIN0012071
|
|
|
Material
|
99
|
ASV0086900
|
MOHAN CHARAN BEHERA
|
ASV0086900_137944
|
State Bank of India
|
SBIN0012071
|
|
|
Material
|
100
|
ASV0178277
|
LAXMIDHAR SAHOO
|
ASV0178277_152772
|
United Bank Of India
|
UTBI0KEOJ12
|
|
|
Material
|
101
|
ASV0187716
|
SMT TARAMANI MATIA
|
FRP5479407_143304
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
102
|
ASV0194431
|
BASANTA KUMAR PRADHAN
|
ASV0194431_152156
|
State Bank of India
|
SBIN0013614
|
|
|
Material
|
103
|
ASV0197368
|
MADHU SUDAN BARIK
|
ASV0197368_109030
|
Bank of India
|
BKID0005404
|
|
|
Material
|
104
|
ASV0340596
|
SIPAK KUMAR PALEI
|
ASV0340596_129946
|
Bank of India
|
BKID0005434
|
|
|
Material
|
105
|
ASV0374066
|
MANMATHA DEO
|
ASV0374066_110375
|
United Bank Of India
|
UTBI0KEOJ12
|
|
|
Material
|
106
|
ASV0422600
|
GIRISH CHANDRA MAHANTA
|
ASV0422600_152768
|
State Bank of India
|
SBIN0013614
|
|
|
Material
|
107
|
ASV0425702
|
MR SAROJ KUMAR NAYAK
|
ASV0425702_113300
|
Punjab National Bank
|
PUNB0407600
|
|
|
Material
|
108
|
ASV0428029
|
MAA GAYATRI SHG PALASPOKHARI
|
ASV0428029_189966
|
State Bank of India
|
SBIN0000113
|
|
|
Material
|
109
|
ASV0437467
|
MR. BHAGIRATHI NAIK
|
ASV0437467_110356
|
State Bank of India
|
SBIN0000113
|
|
|
Material
|
110
|
ASV0458406
|
MR. AJAY KUMAR PRADHAN
|
ASV0458406_109014
|
Bank of India
|
BKID0005404
|
|
|
Material
|
111
|
ASV0469494
|
KESHABA CHANDRA MAHANTA
|
ASV0469494_152751
|
State Bank of India
|
SBIN0013614
|
|
|
Material
|
112
|
ASV0471797
|
MAKARA DWHAJ MUNDA
|
ASV0471797_135319
|
Bank of India
|
BKID0005434
|
|
|
Material
|
113
|
ASV0472118
|
TARANISEN MAHANTA
|
ASV0472118_152786
|
State Bank of India
|
SBIN0012071
|
|
|
Material
|
114
|
ASV0472357
|
SANTOSH KUMAR MAHANTA
|
ASV0472357_152782
|
State Bank of India
|
SBIN0012071
|
|
|
Material
|
115
|
ASV0472373
|
CHITTA RANJAN MAHANTA
|
ASV0472373_152777
|
State Bank of India
|
SBIN0012071
|
|
|
Material
|
116
|
ASV0493569
|
MS RADHAKRUSHNA SHG TALAPADA
|
ASV0493569_189971
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
117
|
ASV0524256
|
KRUSHNA CHANDRA BEHERA
|
ASV0524256_141525
|
Bank of India
|
BKID0005413
|
|
|
Material
|
118
|
ASV0524637
|
SHYAM SUNDAR MAHAKUD
|
ASV0524637_138912
|
State Bank of India
|
SBIN0000113
|
|
|
Material
|
119
|
ASV0654681
|
MAA GANGAMATA SHG
|
ASV0654681_189968
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
120
|
ASV0768648
|
UMESH CHANDRA MAHANTA
|
ASV0768648_152779
|
State Bank of India
|
SBIN0012071
|
|
|
Material
|
121
|
ASV0834176
|
Tanukanta Mohanta
|
ASV0834176_195960
|
HDFC Bank
|
HDFC0001819
|
|
|
Material
|
122
|
ASV0840967
|
DEEPAK KUMAR MAHANTA
|
ASV0840967_162522
|
Canara Bank
|
CNRB0005826
|
|
|
Material
|
123
|
ASVO125463
|
MS SAKTI SAGAR SHG
|
ASVO125463_189876
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
124
|
ASVO321851
|
SAJANI MAHANTA
|
ASVO321851_131015
|
Bank of India
|
BKID0005426
|
|
|
Material
|
125
|
ASVO326678
|
MR KSHIROD CHANDRA MAHANTA
|
ASVO326678_118231
|
Andhra Bank
|
ANDB0001299
|
|
|
Material
|
126
|
ASVO370270
|
MAA DASABHUJA SHG
|
ASVO370270_189963
|
Canara Bank
|
CNRB0005826
|
|
|
Material
|
127
|
ASVO376566
|
MS DIPANJALI SINGH
|
ASVO376566_128051
|
Union Bank of India
|
UBIN0553808
|
|
|
Material
|
128
|
ASVO416529
|
MR LAXMI KANTA PATRA
|
ASVO416529_145002
|
Bank of India
|
BKID0005438
|
|
|
Material
|
129
|
ASVO653915
|
MAA RANGAPAT SHG KODIPASA
|
ASVO653915_189870
|
Bank of India
|
BKID0005436
|
|
|
Material
|
130
|
ASVO716746
|
MAA LAXMI SHG SILISUAN
|
ASVO716746_189956
|
Bank of India
|
BKID0005434
|
|
|
Material
|
131
|
BAZPP2142Q
|
M/S PANDAPADA TASSAR REARS CO-OPERATIVE
|
BAZPP2142Q_144204
|
Bank of India
|
BKID0005400
|
|
|
Material
|
132
|
BBN001081D
|
ASST DIRECTOR OF HORTICULTURE KENDRAPARA
|
BBN001081D_128998
|
Allahabad Bank
|
ALLA0211996
|
|
|
Material
|
133
|
BBNA01009B
|
O/O ASST. DIRECTOR OF HORTICULTURE,PALLAHARA
|
BBNA01009B_138007
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
134
|
BBNM01554A
|
MANAGER LIVESTOCK BREEDING AND DAIRY FARM KJR
|
BBNM01554A_190671
|
State Bank of India
|
SBIN0000113
|
|
|
Material
|
135
|
BFCPM1624N
|
MR. GOURAHANI MAHANTA
|
BFCPM1624N_176012
|
Central Bank Of India
|
CBIN0283151
|
|
|
Material
|
136
|
BLUPP8823Q
|
MR SASIKANTA PANDA
|
OR/21/147/340043_110107
|
Union Bank of India
|
UBIN0546232
|
|
|
Material
|
137
|
BQMPM4723K
|
Mr Sushanta Kumar Mahanta
|
OR21149082836_195962
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
138
|
BTRPP9234J
|
BHAGIRATHI PANDA
|
BTRPP9234J_176467
|
Bank of India
|
BKID0005415
|
|
|
Material
|
139
|
CJPPM70905
|
MR. MANAFUL MAHANTA
|
CJPPM70905_153064
|
State Bank of India
|
SBIN0006464
|
|
|
Material
|
140
|
CVJPS0336K
|
RUSHIBARA SAHU
|
CVJPS0336K_171342
|
State Bank of India
|
SBIN0008979
|
|
|
Material
|
141
|
DGK2309052
|
O/O ASST.DIRECTOR OF HORTICULTURE PALLAHARA
|
DGK2309052_140878
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
142
|
EMS0401638
|
MRS DAMAYANTI PATRA
|
EMS0401638_136519
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
143
|
FCK0012105
|
MR. RASMI RANJAN SAMAL
|
FCK0012105_109830
|
State Bank of India
|
SBIN0009636
|
|
|
Material
|
144
|
FPL4636569
|
ABHAYA KUMAR RAUL
|
FPL4636569_144832
|
Bank of India
|
BKID0005407
|
|
|
Material
|
145
|
FRD0543385
|
SANTOSH KUMAR BEHERA
|
FRD0543385_133872
|
Bank of India
|
BKID0005404
|
|
|
Material
|
146
|
FRP4283321
|
MR. TIKAYAT MAHANTA
|
FRP4283321_131433
|
State Bank of India
|
SBIN0000113
|
|
|
Material
|
147
|
FRP4297057
|
SANGRAM KESHARI BARIK
|
FRP4297057_161742
|
State Bank of India
|
SBIN0000113
|
|
|
Material
|
148
|
FRP4304051
|
PRAFULLA KUMAR NAIK
|
FRP4304051_128044
|
Bank of India
|
BKID0005434
|
|
|
Material
|
149
|
FRP4321857
|
PURNA CHANDRA MAHANTA
|
FRP4321857_166610
|
Bank of India
|
BKID0005426
|
|
|
Material
|
150
|
FRP4787321
|
MR PANKAJ MISHRA
|
FRP4787321_170583
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
151
|
FRP4872693
|
TUTU BEHERA
|
FRP4872693_144397
|
Bank of India
|
BKID0005413
|
|
|
Material
|
152
|
FRP4893418
|
DAMBURUDHAR MAHAKUD
|
FRP4893418_138006
|
Bank of India
|
BKID0005439
|
|
|
Material
|
153
|
FRP4895744
|
MR PRADEEP KUMAR GIRI
|
FRP4895744_129201
|
Bank of India
|
BKID0005404
|
|
|
Material
|
154
|
FRP4914628
|
TANKADHARA KHAMANIA
|
FRP4914628_167359
|
Bank of India
|
BKID0005439
|
|
|
Material
|
155
|
FRP4915120
|
MAA MANGALA SELF HELP GROUP SOLOGODA
|
FRP4915120_190018
|
State Bank of India
|
SBIN0013614
|
|
|
Material
|
156
|
FRP4955555
|
MANOJ KUMAR BEHERA
|
FRP4955555_162523
|
Bank of India
|
BKID0005404
|
|
|
Material
|
157
|
FRP4955589
|
MS SADHANA SHG KANDARAKALA
|
FRP4955589_189960
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
158
|
FRP4964078
|
MR. MITRA BHANU NAIK
|
FRP4964078_128045
|
State Bank of India
|
SBIN0012071
|
|
|
Material
|
159
|
FRP4980868
|
DEBASIS MAHAKUD
|
FRP4980868_161181
|
Bank of India
|
BKID0005436
|
|
|
Material
|
160
|
FRP4981247
|
SUBAL MAJHI
|
FRP4981247_132070
|
Bank of India
|
BKID0005436
|
|
|
Material
|
161
|
FRP4988929
|
LAXMIBAI BISWAMAHILA SHG
|
FRP4988929_190020
|
Bank of India
|
BKID0005404
|
|
|
Material
|
162
|
FRP5017637
|
SMT BHANUMATI NAIK
|
FRP5017637_143238
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
163
|
FRP5026968
|
MAA TARINI SHG
|
FRP5026968_189964
|
State Bank of India
|
SBIN0000113
|
|
|
Material
|
164
|
FRP5434170
|
MR RAIDAS MUNDA
|
FRP5434170_118229
|
Andhra Bank
|
ANDB0001299
|
|
|
Material
|
165
|
FRP5438353
|
MR UMAKANTA MAHANTA
|
FRP5438353_129163
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
166
|
FRP5440482
|
SUSHANTA KUMAR NAIK
|
FRP5440482_129197
|
Bank of India
|
BKID0005404
|
|
|
Material
|
167
|
FRP5441373
|
MR. SANJAY KUMAR SAHOO
|
FRP5441373_128005
|
State Bank of India
|
SBIN0012071
|
|
|
Material
|
168
|
FRP5460068
|
GANESWAR MAHANTA
|
FRP5460068_141756
|
State Bank of India
|
SBIN0013614
|
|
|
Material
|
169
|
FRP5468053
|
MR. DILLIP KUMAR MAHANTA
|
FRP5468053_141505
|
State Bank of India
|
SBIN0000113
|
|
|
Material
|
170
|
FRP5479589
|
MR BRAJA KISHORE APATTA
|
FRP5479589_143305
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
171
|
FRP5481593
|
RABIKANTA GIRI
|
FRP5481593_129199
|
Bank of India
|
BKID0005404
|
|
|
Material
|
172
|
FRP5482393
|
BRUNDABATI SHG
|
FRP5482393_189957
|
Indian Bank
|
IDIB000K198
|
|
|
Material
|
173
|
FRP5485677
|
KEDARNATH MAHANTA
|
FRP5485677_129407
|
Bank of India
|
BKID0005438
|
|
|
Material
|
174
|
FRP5493385
|
SANTOSH KUMAR BEHERA
|
FRP5493385_133873
|
Bank of India
|
BKID0005404
|
|
|
Material
|
175
|
FRP5498787
|
BHIMASEN NAIK
|
FRP5498787_109021
|
Bank of Baroda
|
BARB0MALDAX
|
|
|
Material
|
176
|
FRP5510870
|
SMT HEMALATA MAHANTA
|
FRP5510870_143116
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
177
|
FRP5543087
|
TRINATH MHANTA
|
FRP5543087_129406
|
Bank of India
|
BKID0005436
|
|
|
Material
|
178
|
FRP5561618
|
MR MANGAL NAIK
|
FRP5561618_142638
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
179
|
FRP5564893
|
LAMBODAR NAYAK
|
FRP5564893_128041
|
Canara Bank
|
CNRB0003139
|
|
|
Material
|
180
|
FRP5565528
|
MR. KRUSHNA CHANDRA MAHANTA
|
FRP5565528_166608
|
State Bank of India
|
SBIN0013614
|
|
|
Material
|
181
|
FRP5572516
|
MR RUPESH CHANDRA MAHANTA
|
FRP5572516_153443
|
State Bank of India
|
SBIN0000113
|
|
|
Material
|
182
|
FRP5580485
|
MR. JOGESWAR PALEI
|
FRP5580485_133878
|
State Bank of India
|
SBIN0012075
|
|
|
Material
|
183
|
FRP5593751
|
MARKANDA GIRI
|
FRP5593751_128047
|
Bank of India
|
BKID0005436
|
|
|
Material
|
184
|
FRP5614433
|
STATE PLAN COL-FOREST RANGE OFFICER
|
FRP5614433_144671
|
Bank of India
|
BKID0005409
|
|
|
Material
|
185
|
FRP5623608
|
MR. SUSHANTA KUMAR PRADHAN
|
FRP5623608_129198
|
State Bank of India
|
SBIN0013614
|
|
|
Material
|
186
|
FRP5623616
|
SANTOSH KUMAR PRADHAN
|
FRP5623616_133887
|
Bank of India
|
BKID0005404
|
|
|
Material
|
187
|
FRP5625421
|
NARENDRA PALEI
|
FRP5625421_108995
|
Bank of India
|
BKID0005404
|
|
|
Material
|
188
|
FRP6202550
|
SOC JAI MAA TARINI SHG BARAKHANDIA
|
FRP6202550_190043
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
189
|
FRP6203194
|
MAA RANJEYISUNI SHG BARKHANDIA
|
FRP6203194_190026
|
Bank of India
|
BKID0005404
|
|
|
Material
|
190
|
FRP6221360
|
MD. NASIM
|
FRP6221360_137459
|
Bank of India
|
BKID0005413
|
|
|
Material
|
191
|
FRP6221600
|
MAA TARINI SHG KODIPASA GOPALSAHI
|
FRP6221600_189873
|
Bank of India
|
BKID0005436
|
|
|
Material
|
192
|
FRP6227771
|
SUKADEV NAIK
|
FRP6227771_135324
|
State Bank of India
|
SBIN0012071
|
|
|
Material
|
193
|
FRP6249858
|
TRILOCHAN MAHANTA
|
FRP6249858_114982
|
AXIS BANK
|
UTIB0000700
|
|
|
Material
|
194
|
FRP6879233
|
MR. BHUPENDRA BILAS TIO
|
FRP6879233_133881
|
State Bank of India
|
SBIN0013614
|
|
|
Material
|
195
|
FRP6884407
|
MRS. CHAMPABTI MAHANTA
|
FRP6884407_111162
|
State Bank of India
|
SBIN0012071
|
|
|
Material
|
196
|
FRP6888135
|
MRS PANCHAMI NAIK
|
FRP6888135_135323
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
197
|
FRP6896260
|
M/S NIRMAL CH MAJHI
|
FRP6896260_142639
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
198
|
FRP6896849
|
TRAHI ACHYUTA SHG MAHADEVPUR
|
FRP6896849_190027
|
Bank of India
|
BKID0005404
|
|
|
Material
|
199
|
FRP6908769
|
ARJUN CHARAN NAIK
|
FRP6908769_143292
|
Bank of India
|
BKID0005437
|
|
|
Material
|
200
|
FRP6909097
|
MAA TARINI SHG RAIGODA
|
FRP6909097_189887
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
201
|
FRP6910178
|
MRS. GURUCHARAN MAHANTA
|
FRP6910178_154532
|
State Bank of India
|
SBIN0012075
|
|
|
Material
|
202
|
FRP6914691
|
PARAMESWAR MAJHI
|
FRP6914691_152752
|
Bank of India
|
BKID0005404
|
|
|
Material
|
203
|
FRP6916548
|
SATRUGHNA MUNDA
|
FRP6916548_135322
|
State Bank of India
|
SBIN0012071
|
|
|
Material
|
204
|
FRP6924880
|
PADU MUNDA
|
FRP6924880_135320
|
Bank of India
|
BKID0005434
|
|
|
Material
|
205
|
FRP6938591
|
MR. BUDYADHAR DEHURY
|
FRP6938591_137942
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
206
|
FRP6940407
|
MR. DEBENDRA MAHANTA
|
FRP6940407_128001
|
State Bank of India
|
SBIN0000113
|
|
|
Material
|
207
|
FRP6945778
|
SANTOSH KUMAR MAHANTA
|
FRP6945778_152750
|
State Bank of India
|
SBIN0012071
|
|
|
Material
|
208
|
FRP7132384
|
MR DIBAKAR KHUNTIA
|
FRP7132384_135633
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
209
|
FRP7136435
|
MR GANANATH SAHOO
|
FRP7136435_137689
|
Bank of India
|
BKID0005413
|
|
|
Material
|
210
|
FRP7139108
|
MAA SARASWATI SHG
|
FRP7139108_189969
|
Bank of Baroda
|
BARB0KEONJH
|
|
|
Material
|
211
|
FRP7199060
|
MR. BALAKRUSHNA CHAODHURY
|
FRP7199060_167148
|
State Bank of India
|
SBIN0016127
|
|
|
Material
|
212
|
FRP7211865
|
MILU BEHERA
|
FRP7211865_141524
|
Bank of India
|
BKID0005413
|
|
|
Material
|
213
|
FRP7212970
|
MAA KALIJAI SHG
|
FRP7212970_189891
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
214
|
FRT4299392
|
KRUSHNA CHANDRA GIRI
|
FRT4299392_138563
|
State Bank of India
|
SBIN0012071
|
|
|
Material
|
215
|
FRZ0126714
|
DIPAK KUMAR HONHAGA
|
FRZ0126714_113328
|
Bank of India
|
BKID0005403
|
|
|
Material
|
216
|
GHS3544061
|
KIRAN KUMAR MOHAPATRA
|
GHS3544061_142043
|
Bank of India
|
BKID0005410
|
|
|
Material
|
217
|
HLL2000875
|
CHITTARANJAN PRADHAN
|
HLL2000875_109035
|
Bank of India
|
BKID0005404
|
|
|
Material
|
218
|
HLL2006724
|
MR SANTOSH KUMAR NAIK
|
HLL2006724_129196
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
219
|
HLL2018265
|
RAMESH CHANDRA MAHANTA
|
HLL2018265_161151
|
State Bank of India
|
SBIN0017702
|
|
|
Material
|
220
|
HLL2021814
|
RAJAT KUMAR MAHANTA
|
HLL2021814_109020
|
State Bank of India
|
SBIN0006464
|
|
|
Material
|
221
|
HLL2029379
|
DILLIP KUMAR NAIK
|
HLL2029379_161153
|
State Bank of India
|
SBIN0006464
|
|
|
Material
|
222
|
HLL2034957
|
LAXMI NARAYANI SHG UKHUNDA
|
HLL2034957_190034
|
State Bank of India
|
SBIN0006464
|
|
|
Material
|
223
|
HLL2045870
|
MR MAHENDR KU MOHANTA
|
HLL2045870_129133
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
224
|
HLL2046282
|
MAA KICHAKESWARI SHG BHANDA
|
HLL2046282_190302
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
225
|
HLL2048015
|
SANTOSH KUMAR BEHERA
|
HLL2048015_129136
|
Bank of India
|
BKID0005416
|
|
|
Material
|
226
|
HLL2049864
|
MR. NEHERU NAIK
|
HLL2049864_136298
|
State Bank of India
|
SBIN0006464
|
|
|
Material
|
227
|
HLL2052017
|
MR. KISHOR CHANDRA NAIK
|
HLL2052017_142538
|
State Bank of India
|
SBIN0013614
|
|
|
Material
|
228
|
HLL2054773
|
SUBHADRA MUNDA
|
HLL2054773_133869
|
Bank of India
|
BKID0005404
|
|
|
Material
|
229
|
HLL2056141
|
MAA DURGA SHG MAUDI
|
HLL2056141_190111
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
230
|
HLL2061778
|
SAROJ KUMAR MAHANTA
|
HLL2061778_160321
|
State Bank of India
|
SBIN0006464
|
|
|
Material
|
231
|
HLL2062594
|
PRADOSH KUMAR KHILAR
|
HLL2062594_129135
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
232
|
HLL2063774
|
RUDRA NARAYAN MAHANTA
|
HLL2063774_132651
|
State Bank of India
|
SBIN0000113
|
|
|
Material
|
233
|
HLL2073054
|
MRS JAY MAA SANTOSHI SHG
|
HLL2073054_190124
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
234
|
HLL2080687
|
MRS KANAKALATA MAHANTA
|
HLL2080687_132621
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
235
|
HLL2081271
|
MAA METAKANI SHG KANKADA
|
HLL2081271_190107
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
236
|
HLL2091692
|
JUDHISTHIR MAHANTA
|
HLL2091692_108539
|
Bank of India
|
BKID0005409
|
|
|
Material
|
237
|
HLL2098424
|
RUSHYASHRUNGA MAHAPATRA
|
HLL2098424_153150
|
State Bank of India
|
SBIN0016127
|
|
|
Material
|
238
|
HLL2098945
|
RABINDRA KUMAR PATRA
|
HLL2098945_178847
|
Bank of India
|
BKID0005409
|
|
|
Material
|
239
|
HLL2100279
|
KISHORE CHANDRA MOHANTA
|
HLL2100279_109559
|
Bank of India
|
BKID0005409
|
|
|
Material
|
240
|
HLL2109452
|
MR BIMBADHAR DAS
|
HLL2109452_142068
|
Union Bank of India
|
UBIN0547760
|
|
|
Material
|
241
|
HLL2109569
|
MILAN MOHANTA
|
HLL2109569_142069
|
Union Bank of India
|
UBIN0547760
|
|
|
Material
|
242
|
HLL2110088
|
MS SELF HELP GROUP ERENDEI
|
HLL2110088_189908
|
Union Bank of India
|
UBIN0547760
|
|
|
Material
|
243
|
HLL2119071
|
BIDHYADHARA MAHANTA
|
HLL2119071_144626
|
Union Bank of India
|
UBIN0547760
|
|
|
Material
|
244
|
HLL2126894
|
MR. DEEPAK KUMAR PRUSTY
|
HLL2126894_108541
|
Bank of India
|
BKID0005428
|
|
|
Material
|
245
|
HLL2127959
|
PRAVANJAN CHOUDHURY
|
HLL2127959_108516
|
Bank of India
|
BKID0005409
|
|
|
Material
|
246
|
HLL2129346
|
MAA SAMBALESWARI SHG TANGARPADA
|
HLL2129346_189917
|
Bank of India
|
BKID0005409
|
|
|
Material
|
247
|
HLL2150126
|
BASANTA KUMAR ROUT
|
HLL2150126_108505
|
Bank of India
|
BKID0005428
|
|
|
Material
|
248
|
HLL2152338
|
BENUDHAR MAHANTA
|
HLL2152338_152970
|
State Bank of India
|
SBIN0016127
|
|
|
Material
|
249
|
HLL2157733
|
MAA SANTOSHI MAHILA SHG NUAGAO
|
HLL2157733_189930
|
Bank of India
|
BKID0005416
|
|
|
Material
|
250
|
HLL2163004
|
MR KULAMANI SARADIA
|
HLL2163004_142072
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
251
|
HLL2176980
|
JAGANNATH SHG SILIDA
|
HLL2176980_189936
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
252
|
HLL2183481
|
GYANA CHAND PRUSTY
|
HLL2183481_108507
|
State Bank of India
|
SBIN0000113
|
|
|
Material
|
253
|
HLL2192490
|
LAXMINARAYAN SHG BALIBANDHA
|
HLL2192490_189943
|
Bank of India
|
BKID0005409
|
|
|
Material
|
254
|
HLL2211332
|
SIBANI SHG BADADUMURIA
|
HLL2211332_190038
|
State Bank of India
|
SBIN0006464
|
|
|
Material
|
255
|
HLL2241461
|
SAIRENDREE PRADHAN
|
HLL2241461_154310
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
256
|
HLL2243624
|
MS MAA GRAMATHAKURANI SHG
|
HLL2243624_189950
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
257
|
HLL2244390
|
MAA MANGALA FEMALE SHG PATNALI
|
HLL2244390_189912
|
Bank of India
|
BKID0005428
|
|
|
Material
|
258
|
HLL2273747
|
E.J.N. HIMANSU SEKHAR
|
HLL2273747_133095
|
Bank of India
|
BKID0005420
|
|
|
Material
|
259
|
HLL2925030
|
SATYAJIT BHUYAN
|
HLL2925030_161147
|
State Bank of India
|
SBIN0000113
|
|
|
Material
|
260
|
HLL2925378
|
MR. ARABINDA ROUT
|
HLL2925378_173960
|
State Bank of India
|
SBIN0017702
|
|
|
Material
|
261
|
HLL2927382
|
INDRAMANI MUNDA
|
HLL2927382_155282
|
Bank of India
|
BKID0005412
|
|
|
Material
|
262
|
HLL2932408
|
LAXMI PRIYA MOHANTA
|
HLL2932408_178839
|
Bank of India
|
BKID0005412
|
|
|
Material
|
263
|
HLL2937415
|
DAITARI MAHANTA
|
HLL2937415_155277
|
Bank of India
|
BKID0005412
|
|
|
Material
|
264
|
HLL2937779
|
DAMBRU DHAR MAHANTA
|
HLL2937779_155281
|
Bank of India
|
BKID0005412
|
|
|
Material
|
265
|
HLL2947208
|
MR BHUBAN CHANDRA MOHANTA
|
HLL2947208_143506
|
Bank of India
|
BKID0005412
|
|
|
Material
|
266
|
HLL2952893
|
MR CHANDRAKANT NAIK
|
HLL2952893_178841
|
Bank of India
|
BKID0005412
|
|
|
Material
|
267
|
HLL2962322
|
PRASANNA NAIK
|
HLL2962322_155333
|
Bank of India
|
BKID0005412
|
|
|
Material
|
268
|
HLL2969392
|
FAPURNA MOHANTA
|
HLL2969392_140978
|
Bank of India
|
BKID0005415
|
|
|
Material
|
269
|
HLL3041480
|
NAROTTAM MOHANTA
|
HLL3041480_155275
|
Bank of India
|
BKID0005415
|
|
|
Material
|
270
|
HLL3049103
|
TUSHAR KANTA NAIK
|
HLL3049103_140977
|
Bank of India
|
BKID0005415
|
|
|
Material
|
271
|
HLL3052800
|
BIPIN PAIDA
|
HLL3052800_162808
|
Allahabad Bank
|
ALLA0212217
|
|
|
Material
|
272
|
HLL3081288
|
AKSHYA KUMAR BARIK
|
HLL3081288_133874
|
Bank of India
|
BKID0005404
|
|
|
Material
|
273
|
HLL3082245
|
BHUPATI ROUT
|
HLL3082245_109031
|
Bank of India
|
BKID0005428
|
|
|
Material
|
274
|
HLL3083433
|
MR. NABIN CHANDRA NAIK
|
HLL3083433_143986
|
State Bank of India
|
SBIN0006464
|
|
|
Material
|
275
|
HLL3084266
|
JEEVAN KUMAR PRADHAN
|
HLL3084266_109943
|
Bank of India
|
BKID0005404
|
|
|
Material
|
276
|
HLL3088143
|
MR. HEMANTA KUMAR PRADHAN
|
HLL3088143_176468
|
State Bank of India
|
SBIN0006464
|
|
|
Material
|
277
|
HLL3095601
|
CHATURBHUJA DAS
|
HLL3095601_111108
|
Bank of India
|
BKID0005409
|
|
|
Material
|
278
|
HLL3097771
|
MR BALARAM BARIK
|
HLL3097771_108988
|
Bank of India
|
BKID0005409
|
|
|
Material
|
279
|
HLL3105624
|
RAMA CHANDRA MAHANTA
|
HLL3105624_121965
|
Bank of India
|
BKID0005428
|
|
|
Material
|
280
|
HLL3114733
|
NABA KISHORE MAHANTA
|
HLL3114733_167054
|
Bank of India
|
BKID0005428
|
|
|
Material
|
281
|
HLL3115169
|
MR. NANDA KISHOR PATRA
|
HLL3115169_153153
|
State Bank of India
|
SBIN0012072
|
|
|
Material
|
282
|
HLL3123858
|
PRAVAT SETHY
|
HLL3123858_146933
|
Bank of India
|
BKID0005428
|
|
|
Material
|
283
|
HLL3136116
|
JAY GANESH SHG TANGARPADA
|
HLL3136116_189920
|
Bank of India
|
BKID0005409
|
|
|
Material
|
284
|
HLL3136314
|
DEEPAK KUMAR SETHY
|
HLL3136314_167042
|
Bank of India
|
BKID0005409
|
|
|
Material
|
285
|
HLL3137220
|
MAA BHAGABATI SHG BHIMAPADA
|
HLL3137220_189924
|
Bank of India
|
BKID0005409
|
|
|
Material
|
286
|
HLL3142692
|
MAA GAJALAXMI BISWAMAHILA SHG NISH
|
HLL3142692_189897
|
Bank of India
|
BKID0005412
|
|
|
Material
|
287
|
HLL3161411
|
MAA SANTOSHI SHG SANKHUA
|
HLL3161411_189896
|
Bank of India
|
BKID0005412
|
|
|
Material
|
288
|
HLL3164019
|
MR. PRATAP CHANDRA MAHANTA
|
HLL3164019_138174
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
289
|
HLL3173010
|
MANAS KUMAR SAHOO
|
HLL3173010_153132
|
State Bank of India
|
SBIN0006464
|
|
|
Material
|
290
|
HLL3174471
|
KAMALAKANTA NAIK
|
HLL3174471_161150
|
State Bank of India
|
SBIN0017702
|
|
|
Material
|
291
|
HLL3181088
|
MR. NENKU KISHAOR NAIK
|
HLL3181088_109022
|
State Bank of India
|
SBIN0013614
|
|
|
Material
|
292
|
HLL3182201
|
MAA LAXMI NARAYANEE SHG BADAPOSI
|
HLL3182201_190013
|
State Bank of India
|
SBIN0006464
|
|
|
Material
|
293
|
HLL3184371
|
MAA TARINI SHG MOUDI
|
HLL3184371_190113
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
294
|
HLL3188646
|
MS MAA LAXMI THAKURANI SHG
|
HLL3188646_189921
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
295
|
HLL3195856
|
MS SRI GANESH SHG KENDUAPADA
|
HLL3195856_189939
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
296
|
HLL3415257
|
BABA SATYASAI MAHILA SHG GANDABEDA
|
HLL3415257_189894
|
Bank of India
|
BKID0005412
|
|
|
Material
|
297
|
HLL4785598
|
MAA ANNAPURNA SHG RAMCHANDRAPUR
|
HLL4785598_190073
|
Bank of India
|
BKID0005407
|
|
|
Material
|
298
|
HPL3004371
|
MR GOURAV PRADHAN
|
HPL3004371_135630
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
299
|
HPL3008232
|
GHALAMUNDIA SHG KADADIHA
|
HPL3008232_189885
|
Bank of India
|
BKID0005439
|
|
|
Material
|
300
|
HPL3019270
|
Mr Santal Dehury
|
HPL3019270_195970
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
301
|
HPL3021464
|
ARNAPURNA AMARJYOTI SHG
|
HPL3021464_190060
|
Bank of India
|
BKID0005407
|
|
|
Material
|
302
|
HPL3022837
|
ABHIRAM GANAMAJHI
|
HPL3022837_154595
|
Bank of India
|
BKID0005439
|
|
|
Material
|
303
|
HPL3027661
|
MANOJ KUMAR PRADHAN
|
HPL3027661_133562
|
Bank of India
|
BKID0005407
|
|
|
Material
|
304
|
HPL3029089
|
BENUDHAR BEHERA
|
HPL3029089_140503
|
State Bank of India
|
SBIN0008979
|
|
|
Material
|
305
|
HPL3041118
|
INDRAMANI PRADHAN
|
HPL3041118_133040
|
Bank of India
|
BKID0005407
|
|
|
Material
|
306
|
HPL3042868
|
CHINMAYA SABITRI
|
HPL3042868_190067
|
Bank of India
|
BKID0005407
|
|
|
Material
|
307
|
HPL3043486
|
MR MANORANJAN PRADHAN
|
HPL3043486_178836
|
Bank of India
|
BKID0005407
|
|
|
Material
|
308
|
HPL3062361
|
BHAKTABANDHU MAHANTA
|
HPL3062361_156850
|
State Bank of India
|
SBIN0006466
|
|
|
Material
|
309
|
HPL3076718
|
KSHIROD CHANDRA NAIK
|
HPL3076718_110710
|
Bank of Baroda
|
BARB0BASKEO
|
|
|
Material
|
310
|
HPL3083920
|
MR PREMANANDA NAIK
|
HPL3083920_129949
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
311
|
HPL3084357
|
MR AKSHAYA KUMAR MAHANTA
|
HPL3084357_121783
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
312
|
HPL3084910
|
MR. BIDYADHAR NAIK
|
HPL3084910_109901
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
313
|
HPL3110905
|
BASUDEV BEHERA
|
HPL3110905_109961
|
Bank of India
|
BKID0005405
|
|
|
Material
|
314
|
HPL3123536
|
MRS NIRUPAMA MAHANTA
|
HPL3123536_178846
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
315
|
HPL3141520
|
PURNA CHANDRA DAS
|
HPL3141520_108622
|
Bank of India
|
BKID0005407
|
|
|
Material
|
316
|
HPL3143062
|
Bidyadhar Das
|
HPL3143062_147051
|
State Bank of India
|
SBIN0009636
|
|
|
Material
|
317
|
HPL3144136
|
RANJIT SAHU
|
HPL3144136_108643
|
State Bank of India
|
SBIN0009636
|
|
|
Material
|
318
|
HPL3165891
|
SRI SANTOSH KUMAR NAYAK
|
HPL3165891_109893
|
Bank of India
|
BKID0005410
|
|
|
Material
|
319
|
HPL3177722
|
CHANDRAKALA SHG SALEIKENA
|
HPL3177722_190057
|
State Bank of India
|
SBIN0008979
|
|
|
Material
|
320
|
HPL3177995
|
MR. NILAMANI DEHURY
|
HPL3177995_130739
|
State Bank of India
|
SBIN0008979
|
|
|
Material
|
321
|
HPL3181781
|
AKSHYA KUMAR MAHANTA
|
HPL3181781_169354
|
State Bank of India
|
SBIN0009636
|
|
|
Material
|
322
|
HPL3186780
|
BISWANATH NAYAK
|
HPL3186780_108514
|
Union Bank of India
|
UBIN0547760
|
|
|
Material
|
323
|
HPL3197142
|
MAHAPAT SHG ORIYA
|
HPL3197142_190084
|
Bank of India
|
BKID0005407
|
|
|
Material
|
324
|
HPL3752920
|
MAA BANADEVI SHG
|
HPL3752920_189881
|
Bank of India
|
BKID0005413
|
|
|
Material
|
325
|
HPL3760832
|
MR PRAMOD KUMAR ARUK
|
HPL3760832_162656
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
326
|
HPL3762077
|
Mr. Kalicharan Dehury
|
HPL3762077_195976
|
State Bank of India
|
SBIN0008979
|
|
|
Material
|
327
|
HPL3762101
|
Nityananda Naik
|
HPL3762101_195975
|
State Bank of India
|
SBIN0008979
|
|
|
Material
|
328
|
HPL3802113
|
MANOJ KUMAR SAHOO
|
HPL3802113_178868
|
State Bank of India
|
SBIN0006466
|
|
|
Material
|
329
|
HPL3813649
|
MS MATRU MANGALA SHG
|
HPL3813649_189988
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
330
|
HPL3832581
|
DURYODHAN ROUT
|
HPL3832581_119363
|
State Bank of India
|
SBIN0012073
|
|
|
Material
|
331
|
HPL3838794
|
MR. SK MD RASTUM
|
HPL3838794_109903
|
State Bank of India
|
SBIN0012073
|
|
|
Material
|
332
|
HPL3840246
|
MS JAGYANSENI SHG SANTRAPUR
|
HPL3840246_189978
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
333
|
HPL3868635
|
MR. BINAYA KUMAR SAHU
|
HPL3868635_108623
|
State Bank of India
|
SBIN0009636
|
|
|
Material
|
334
|
HPL3881257
|
GURU CHARAN NAIK
|
HPL3881257_121776
|
Bank of India
|
BKID0005410
|
|
|
Material
|
335
|
HPL3893062
|
Laxman Jamuda
|
HPL3893062_195973
|
State Bank of India
|
SBIN0008979
|
|
|
Material
|
336
|
HPL3903788
|
SK ABDUL JALIL
|
HPL3903788_109902
|
Bank of India
|
BKID0005410
|
|
|
Material
|
337
|
HPL3907383
|
KUANRA MAJHI
|
HPL3907383_110750
|
Union Bank of India
|
UBIN0547760
|
|
|
Material
|
338
|
HPL4485637
|
RAMA CHANDRA BEHERA
|
HPL4485637_154514
|
Bank of India
|
BKID0005439
|
|
|
Material
|
339
|
HPL4497541
|
MR PHAKIRA PATRA
|
HPL4497541_166995
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
340
|
HPL4513131
|
LAXMAN MUNDA
|
HPL4513131_109828
|
Bank of India
|
BKID0005407
|
|
|
Material
|
341
|
HPL4517926
|
MAHESWAR NAYAK
|
HPL4517926_131643
|
Bank of India
|
BKID0005424
|
|
|
Material
|
342
|
HPL4527339
|
MR PRADEEP KUMAR DHAL
|
HPL4527339_172308
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
343
|
HPL4532388
|
BHAGIRATHI BISWAL
|
HPL4532388_108645
|
State Bank of India
|
SBIN0008979
|
|
|
Material
|
344
|
HPL4546453
|
MS TARINITHAKURANI SHG
|
HPL4546453_189976
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
345
|
HPL4549424
|
MR. SANATAN NAIK
|
HPL4549424_121769
|
State Bank of India
|
SBIN0000113
|
|
|
Material
|
346
|
HPL4549580
|
MAHENDRA NAIK
|
HPL4549580_121775
|
Bank of India
|
BKID0005436
|
|
|
Material
|
347
|
HPL4553756
|
BABULA NAIK
|
HPL4553756_130159
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
348
|
HPL4594966
|
SANJUKTA SAHOO
|
HPL4594966_136492
|
Bank of India
|
BKID0005439
|
|
|
Material
|
349
|
HPL4595765
|
MR KRUSHNA CHANDRA BEHERA
|
HPL4595765_136496
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
350
|
HPL4597357
|
Sabara Gadamajhi
|
HPL4597357_195978
|
Bank of India
|
BKID0005439
|
|
|
Material
|
351
|
HPL4598264
|
MR PABITRA MOHAN PRADHAN
|
HPL4598264_136500
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
352
|
HPL4604484
|
PATITAPABAN BEHERA
|
HPL4604484_111958
|
Bank of India
|
BKID0005407
|
|
|
Material
|
353
|
HPL4604617
|
MRS. SAROJINI PRADHAN
|
HPL4604617_108618
|
State Bank of India
|
SBIN0009636
|
|
|
Material
|
354
|
HPL4606505
|
TAPAN KUMAR PRADHAN
|
HPL4606505_131649
|
State Bank of India
|
SBIN0009636
|
|
|
Material
|
355
|
HPL4634200
|
DIBYAJOTI SHG SIRIABAHAL
|
HPL4634200_190082
|
State Bank of India
|
SBIN0008979
|
|
|
Material
|
356
|
HPL4636858
|
MR. SUBASH CHANDRA DEO
|
HPL4636858_112491
|
State Bank of India
|
SBIN0009636
|
|
|
Material
|
357
|
HPL4639035
|
SAROJ KUMAR CHAKARBARTY
|
HPL4639035_110190
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
358
|
HPL4642492
|
MR CHANDRABHANU MAHANTA
|
HPL4642492_110706
|
Bank of India
|
BKID0005410
|
|
|
Material
|
359
|
HPL4707907
|
Mr Pabitra Dehuri
|
HPL4707907_195969
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
360
|
HPL4709531
|
Maa sidheswari SHG
|
HPL4709531_196145
|
Bank of India
|
BKID0005439
|
|
|
Material
|
361
|
HPL4713103
|
MAA LAXMI SHG SUKADLA
|
HPL4713103_189879
|
Bank of India
|
BKID0005439
|
|
|
Material
|
362
|
HPL4718045
|
LAXMI NARAYAN SHG DHANURJAYPUR
|
HPL4718045_190080
|
Bank of India
|
BKID0005407
|
|
|
Material
|
363
|
HPL4723896
|
MR. GATIKRISHNA DASH
|
HPL4723896_108626
|
State Bank of India
|
SBIN0009636
|
|
|
Material
|
364
|
HPL4752531
|
UPENDRA KUMAR MAHANTY
|
HPL4752531_164053
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
365
|
HPL4764189
|
MRS DUKHINI NAIK
|
HPL4764189_121767
|
Bank of India
|
BKID0005410
|
|
|
Material
|
366
|
HPL4773115
|
BRAHMANANDA KHUNTIA
|
HPL4773115_139955
|
Bank of India
|
BKID0005439
|
|
|
Material
|
367
|
HPL4775425
|
SANJIT KUMAR SETHY
|
HPL4775425_152218
|
State Bank of India
|
SBIN0012073
|
|
|
Material
|
368
|
HPL4776621
|
ARJUN CHARAN NAIK
|
HPL4776621_147256
|
Bank of India
|
BKID0005439
|
|
|
Material
|
369
|
HPL4784708
|
MR SADANANDA MOHAKUD
|
HPL4784708_141507
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
370
|
HPL4788758
|
RAGHAB BARIK
|
HPL4788758_169583
|
Bank of India
|
BKID0005436
|
|
|
Material
|
371
|
HPL4799110
|
MR JAGABANDHU BARIK
|
HPL4799110_109832
|
Bank of India
|
BKID0005407
|
|
|
Material
|
372
|
HPL4812251
|
RUDRA NARAYAN SINGH
|
HPL4812251_109907
|
State Bank of India
|
SBIN0000113
|
|
|
Material
|
373
|
HPL5022165
|
Kiranabala Mahanti
|
HPL5022165_195972
|
State Bank of India
|
SBIN0008979
|
|
|
Material
|
374
|
HPL5026174
|
SUBHALAXMI SHG
|
HPL5026174_190086
|
Bank of India
|
BKID0005407
|
|
|
Material
|
375
|
HPL5027081
|
KUNJABIHARI DASH
|
HPL5027081_132540
|
Bank of India
|
BKID0005407
|
|
|
Material
|
376
|
HPL5031224
|
JASOBANTA SAHU
|
HPL5031224_109854
|
Bank of India
|
BKID0005407
|
|
|
Material
|
377
|
HPL5049267
|
MAA BADAM BUDHI SHG JHARBEDA
|
HPL5049267_189973
|
Bank of Baroda
|
BARB0BASKEO
|
|
|
Material
|
378
|
HPL5050034
|
HRUSHIKESH NAIK
|
HPL5050034_164052
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
379
|
HPL5058474
|
SANKARI MUNDA
|
HPL5058474_172422
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
380
|
HPL5062302
|
Mr Sanatan Naik
|
HPL5062302_195963
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
381
|
HPL5075080
|
SOC LAXMI NARAYAN SHG
|
HPL5075080_190005
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
382
|
HPL5080619
|
GAYATRI SHG KHUNTAPADA
|
HPL5080619_189998
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
383
|
HPL5083449
|
MAA SARALA SHG
|
HPL5083449_189889
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
384
|
HPL5086269
|
PABITRA MOHAN PALEI
|
HPL5086269_136501
|
Bank of India
|
BKID0005413
|
|
|
Material
|
385
|
HPL5086376
|
MS MAA SARASWATI SHG JAMBHIRIPOSI
|
HPL5086376_189883
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
386
|
HPL5092465
|
MR. SUBRAT KUMAR SATPATHY
|
HPL5092465_117392
|
State Bank of India
|
SBIN0008979
|
|
|
Material
|
387
|
HPL5120548
|
MAA LAXMI SHG MELAN
|
HPL5120548_189983
|
Bank of India
|
BKID0005405
|
|
|
Material
|
388
|
HSR2036721
|
MadhuSudan Patra
|
HSR2036721_108347
|
Bank of India
|
BKID0005403
|
|
|
Material
|
389
|
HSR2086825
|
Mr. Sukadeb Naik
|
HSR2086825_168226
|
State Bank of India
|
SBIN0009637
|
|
|
Material
|
390
|
HSR2108553
|
Kartikeswar Khillar
|
HSR2108553_108254
|
UCO Bank
|
UCBA0001880
|
|
|
Material
|
391
|
HSR3069382
|
RAGHUNATH MOHAKUD
|
HSR3069382_108433
|
Bank of India
|
BKID0005427
|
|
|
Material
|
392
|
HSR3075157
|
JIBAN PRADHAN
|
HSR3075157_162142
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
393
|
HSR3084050
|
MRS JYOSTNARANI MAHANTA
|
HSR3084050_154308
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
394
|
HSR3088572
|
Mrs. MUNA NAIK
|
HSR3088572_168919
|
State Bank of India
|
SBIN0009637
|
|
|
Material
|
395
|
HSR3096096
|
BISWA RANJAN MISHRA
|
HSR3096096_153133
|
Bank of India
|
BKID0005302
|
|
|
Material
|
396
|
HSR3105541
|
DURGA CHARAN MAHAKUD
|
HSR3105541_143616
|
Bank of India
|
BKID0005301
|
|
|
Material
|
397
|
HSR3113933
|
MR. BIDHU BHUSAN PATI
|
HSR3113933_135928
|
State Bank of India
|
SBIN0009637
|
|
|
Material
|
398
|
HSR3128030
|
MANGULU MAHAKUD
|
HSR3128030_156764
|
Bank of India
|
BKID0005301
|
|
|
Material
|
399
|
HSR3135159
|
MR RAJ KISHOR MAHANTA
|
HSR3135159_129139
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
400
|
HSR3144474
|
SABITRI GIRI
|
HSR3144474_152206
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
401
|
HSR3218410
|
MS JAY GURU SHG GURUKULIA
|
HSR3218410_190109
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
402
|
HSR3238417
|
JUDHISTIRA MAHAKUD
|
HSR3238417_152159
|
Bank of India
|
BKID0005437
|
|
|
Material
|
403
|
HSR3247673
|
Mr. PARSHURAM NAIK
|
HSR3247673_154854
|
State Bank of India
|
SBIN0010243
|
|
|
Material
|
404
|
HSR3249083
|
MR PARAMESWARA BEHERA
|
HSR3249083_113341
|
Bank of India
|
BKID0005403
|
|
|
Material
|
405
|
HSR3253317
|
MUGA MUNDA
|
HSR3253317_108353
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
406
|
HSR3253374
|
MR. DILLIP KUMAR APPOT
|
HSR3253374_127998
|
State Bank of India
|
SBIN0006079
|
|
|
Material
|
407
|
HSR3273729
|
SARATI ORAM
|
HSR3273729_113426
|
Bank of India
|
BKID0005427
|
|
|
Material
|
408
|
HSR3285822
|
MR. RICHARD CHAMPIA
|
HSR3285822_113336
|
State Bank of India
|
SBIN0006079
|
|
|
Material
|
409
|
HSR3303872
|
MR, SAROJ KUMAR MAHANTA
|
HSR3303872_108816
|
State Bank of India
|
SBIN0010243
|
|
|
Material
|
410
|
HSR3308533
|
PRANABANDHU BEHERA
|
HSR3308533_166476
|
State Bank of India
|
SBIN0010926
|
|
|
Material
|
411
|
HSR3337086
|
MR. JAYADEV NAIK
|
HSR3337086_113438
|
State Bank of India
|
SBIN0010926
|
|
|
Material
|
412
|
HSR3337326
|
MR. BISHNU KHILAR
|
HSR3337326_113483
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
413
|
HSR3406154
|
SANTOSH KUMAR GIRI
|
HSR3406154_152207
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
414
|
HSR3463676
|
CHHOTARAY MAHANTA
|
HSR3463676_132650
|
Bank of India
|
BKID0005302
|
|
|
Material
|
415
|
HSR3463825
|
SANDEEP KUMAR BARIK
|
HSR3463825_153834
|
State Bank of India
|
SBIN0009637
|
|
|
Material
|
416
|
HSR3570108
|
SUDHIR KUMAR BEHERA
|
HSR3570108_151361
|
Bank of India
|
BKID0005427
|
|
|
Material
|
417
|
HSR3573334
|
ARJUN MAHANTA
|
HSR3573334_166477
|
State Bank of India
|
SBIN0010926
|
|
|
Material
|
418
|
HSR3631041
|
Rasiklal Babanga
|
HSR3631041_108364
|
Bank of India
|
BKID0005427
|
|
|
Material
|
419
|
HSR3647781
|
MR. PABITRA MAHANTA
|
HSR3647781_108819
|
State Bank of India
|
SBIN0010243
|
|
|
Material
|
420
|
HSR3648532
|
MR SHIV KUMAR PURTY
|
HSR3648532_113474
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
421
|
HSR3650264
|
MR BABULAL MAHANTA
|
HSR3650264_113429
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
422
|
HSR3722535
|
GHANSHYAM MUNDA
|
HSR3722535_108352
|
Bank of India
|
BKID0005403
|
|
|
Material
|
423
|
HSR3982501
|
MRS SANTILATA MUNDA
|
HSR3982501_132611
|
Bank of India
|
BKID0005301
|
|
|
Material
|
424
|
HSR3986916
|
TRINATH PRADHAN
|
HSR3986916_153831
|
Bank of India
|
BKID0005302
|
|
|
Material
|
425
|
ISP0656934
|
ANTARYAMI DALEI
|
ISP0656934_141510
|
Bank of India
|
BKID0005407
|
|
|
Material
|
426
|
JHZ2114015
|
MS MAA LAXMI BAI SHG PANASDIHA
|
JHZ2114015_190102
|
Bank of Baroda
|
BARB0GAYALM
|
|
|
Material
|
427
|
JHZ3143583
|
MR. CHITARANJAN SAHOO
|
JHZ3143583_109050
|
State Bank of India
|
SBIN0001086
|
|
|
Material
|
428
|
JHZ3147410
|
BHAGABAN SHA
|
JHZ3147410_109048
|
Bank of India
|
BKID0005408
|
|
|
Material
|
429
|
JHZ3381886
|
MRS AGAM DAHAR SHG MANOHARPUR
|
JHZ3381886_190098
|
Bank of Baroda
|
BARB0GAYALM
|
|
|
Material
|
430
|
JHZ3484912
|
KABITA PANDA
|
JHZ3484912_108551
|
Bank of India
|
BKID0005419
|
|
|
Material
|
431
|
JHZ3625688
|
MR SHARAT KUMAR MOHANTA
|
JHZ3625688_129156
|
State Bank of India
|
SBIN0006469
|
|
|
Material
|
432
|
JSN21511371
|
Mr Chandrakanta Mahanta
|
JSN21511371_195961
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
433
|
JSN2151355
|
MAA TARINI SHG DHURUDIAMBA
|
JSN2151355_190017
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
434
|
JSN2157865
|
MR PRANABALLAV MAHANTA
|
JSN2157865_195915
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
435
|
JSN2170629
|
MAA TARINI SHG JAMUDA
|
JSN2170629_190081
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
436
|
JSN2212108
|
OMM SHANTI BRUNDABATI M.SHG DINABANDHUPUR
|
JSN2212108_190307
|
Bank of India
|
BKID0005406
|
|
|
Material
|
437
|
JSN2230183
|
LAXMI NARAYANI SHG KALIMATI
|
JSN2230183_190314
|
Bank of India
|
BKID0005406
|
|
|
Material
|
438
|
JSN2253870
|
Mr Balaram Mahanta
|
JSN2253870_195965
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
439
|
JSN2263994
|
MAA LAXMI SHG TALADIHI
|
JSN2263994_190072
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
440
|
JSN2271864
|
RANGAPAT SHG CHAKRADHARPUR
|
JSN2271864_190311
|
Bank of India
|
BKID0005406
|
|
|
Material
|
441
|
JSN2307015
|
NARAYAN MOHAPATRA
|
JSN2307015_115799
|
Bank of India
|
BKID0005402
|
|
|
Material
|
442
|
JSN2335487
|
RAMA KUANRA MAJHI
|
JSN2335487_178867
|
Bank of India
|
BKID0005406
|
|
|
Material
|
443
|
JSN3211562
|
MR MANORANJAN BISOI
|
JSN3211562_115778
|
Bank of India
|
BKID0005422
|
|
|
Material
|
444
|
JSN3217197
|
ANIRUDHA CHAKRA
|
JSN3217197_113575
|
Bank of India
|
BKID0005414
|
|
|
Material
|
445
|
JSN3217940
|
BASANTA KUMAR CHAKRA
|
JSN3217940_113576
|
Bank of India
|
BKID0005414
|
|
|
Material
|
446
|
JSN3266558
|
MR MANMATH SAHOO
|
JSN3266558_115708
|
Bank of India
|
BKID0005422
|
|
|
Material
|
447
|
JSN3459518
|
MAA BRUNDABATI SHG
|
JSN3459518_190003
|
Bank of India
|
BKID0005406
|
|
|
Material
|
448
|
JSN3486289
|
Mr Sidhuram Munda
|
JSN3486289_195966
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
449
|
JSN3493806
|
MAA LAXMI SHG MANIABINDHA
|
JSN3493806_190053
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
450
|
JSN3508439
|
MAA SARALA SHG JAMUPOSI
|
JSN3508439_190028
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
451
|
JSN3658580
|
MR. PRADEEP KUMAR MOHANTY
|
JSN3658580_113511
|
State Bank of India
|
SBIN0013612
|
|
|
Material
|
452
|
JSN3783883
|
JYOSHNARANI ROUT
|
JSN3783883_128410
|
Bank of India
|
BKID0005514
|
|
|
Material
|
453
|
MHL1523727
|
MR KEONJHAR T R C S
|
MHL1523727_152230
|
Bank of Baroda
|
BARB0KEONJH
|
|
|
Material
|
454
|
NF10175018
|
EASTERN VALLEY AGRO PRIVATE LIMITED
|
NF10175018_144680
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
455
|
OR/02/009/344362
|
ANANDA MOHANTA
|
OR/02/009/344362_159176
|
Canara Bank
|
CNRB0004127
|
|
|
Material
|
456
|
OR/02/013/276704
|
M/S GREEN AS DREAM
|
OR/02/013/276704_142213
|
State Bank of India
|
SBIN0012073
|
|
|
Material
|
457
|
OR/04/027/132627
|
Green House Nursery,Bandhupali,Jajpur
|
OR/04/027/132627_109775
|
State Bank of India
|
SBIN0004229
|
|
|
Material
|
458
|
OR/06/045/060592
|
MOTHERS NURSERY
|
OR/06/045/060592_128999
|
State Bank of India
|
SBIN0007930
|
|
|
Material
|
459
|
OR/06/045/068097
|
MAA TARINI NURSERY PROP:BINOD BIHARI ROUTRAY
|
OR/06/045/068097_144661
|
State Bank of India
|
SBIN0010905
|
|
|
Material
|
460
|
OR/06/046/252337
|
Maa Tareni Nursery,Amiyajhari,Jajpur
|
OR/06/046/252337_109765
|
United Bank Of India
|
UTBI0BBS414
|
|
|
Material
|
461
|
OR/08/056/394199
|
ODISHA STATE CASHEW DEVELOPMENT CORPORATION LTD
|
OR/08/056/394199_129945
|
AXIS BANK
|
UTIB0001409
|
|
|
Material
|
462
|
OR/19/117/322396
|
SECRETARY. BANSPAL.T.R.C.S
|
OR/19/117/322396_152267
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
463
|
OR/21/098800
|
BIJAY KUMAR MAHANTA
|
OR/21/098800_129164
|
Bank of India
|
BKID0005404
|
|
|
Material
|
464
|
OR/21/142/004032
|
BUDHURAM MUNDA
|
OR/21/142/004032_108350
|
Bank of India
|
BKID0005403
|
|
|
Material
|
465
|
OR/21/142/004638
|
MR HARIHAR BARIK
|
OR/21/142/004638_113388
|
Bank of Baroda
|
BARB0BARBIL
|
|
|
Material
|
466
|
OR/21/142/004665
|
MR DHANURJAY PALEI
|
OR/21/142/004665_113392
|
State Bank of India
|
SBIN0002011
|
|
|
Material
|
467
|
OR/21/142/096172
|
PANDA KUMAR DILIP
|
OR/21/142/096172_121824
|
State Bank of India
|
SBIN0006079
|
|
|
Material
|
468
|
OR/21/142/142595
|
MR BRUNDABAN KHILAR
|
OR/21/142/142595_113349
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
469
|
OR/21/142/212048
|
MAXIMUS TOPPO
|
OR/21/142/212048_113401
|
HDFC Bank
|
HDFC0001820
|
|
|
Material
|
470
|
OR/21/142/218523
|
DADIYA BARIK
|
OR/21/142/218523_113395
|
Bank of India
|
BKID0005437
|
|
|
Material
|
471
|
OR/21/142/236104
|
KRUSHNA CHANDRA PALEI
|
OR/21/142/236104_108432
|
Bank of India
|
BKID0005401
|
|
|
Material
|
472
|
OR/21/142/236137
|
Mr. LILI PATRA
|
OR/21/142/236137_108431
|
State Bank of India
|
SBIN0007149
|
|
|
Material
|
473
|
OR/21/142/251132
|
MR MAHENDRA KU GHANA
|
OR/21/142/251132_113484
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
474
|
OR/21/142/252462
|
MR. GOUTAM BARIK
|
OR/21/142/252462_108357
|
IDBI Bank
|
IBKL0000742
|
|
|
Material
|
475
|
OR/21/142/256768
|
GURUCHARAN PURTII
|
OR/21/142/256768_108821
|
Bank of India
|
BKID0005427
|
|
|
Material
|
476
|
OR/21/142/256930
|
PROMOD KUMAR BEHERA
|
OR/21/142/256930_108822
|
Bank of India
|
BKID0005427
|
|
|
Material
|
477
|
OR/21/142/257012
|
BASUDEV MUNDA
|
OR/21/142/257012_113411
|
Bank of India
|
BKID0005427
|
|
|
Material
|
478
|
OR/21/142/258645
|
SARAT CHANDRA NAIK
|
OR/21/142/258645_113413
|
Bank of India
|
BKID0005427
|
|
|
Material
|
479
|
OR/21/142/272402
|
MANIA MUNDA
|
OR/21/142/272402_152154
|
State Bank of India
|
SBIN0010243
|
|
|
Material
|
480
|
OR/21/142/276293
|
MR PRAVAKAR MAHAKUD
|
OR/21/142/276293_154860
|
Bank of India
|
BKID0005401
|
|
|
Material
|
481
|
OR/21/142/276362
|
RANJAN KUMAR MAHAKUD
|
OR/21/142/276362_108812
|
Bank of India
|
BKID0005437
|
|
|
Material
|
482
|
OR/21/142/276507
|
SRI GHANASHYAM BARIK
|
OR/21/142/276507_113354
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
483
|
OR/21/142/277262
|
HARE KRUSHNA PATRA
|
OR/21/142/277262_108817
|
State Bank of India
|
SBIN0012075
|
|
|
Material
|
484
|
OR/21/142/278234
|
Mr. TENISI NAIK
|
OR/21/142/278234_108430
|
State Bank of India
|
SBIN0007149
|
|
|
Material
|
485
|
OR/21/142/278262
|
HAREKRUSHNA PATRA
|
OR/21/142/278262_108434
|
State Bank of India
|
SBIN0012075
|
|
|
Material
|
486
|
OR/21/142/278581
|
DHABALESWAR NAIK
|
OR/21/142/278581_108359
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
487
|
OR/21/142/280038
|
Kamala Krishna Mahanta
|
OR/21/142/280038_108429
|
State Bank of India
|
SBIN0010926
|
|
|
Material
|
488
|
OR/21/142/282402
|
KULAMANI BARIK
|
OR/21/142/282402_108360
|
State Bank of India
|
SBIN0010926
|
|
|
Material
|
489
|
OR/21/142/294844
|
PRASANNA KUMAR NAIK
|
OR/21/142/294844_143615
|
State Bank of India
|
SBIN0009637
|
|
|
Material
|
490
|
OR/21/142/296547
|
BASANTA KUMAR NAIK
|
OR/21/142/296547_129138
|
Bank of India
|
BKID0005427
|
|
|
Material
|
491
|
OR/21/142/300731
|
RAGHUNATH MAHANTA
|
OR/21/142/300731_132607
|
Bank of India
|
BKID0005427
|
|
|
Material
|
492
|
OR/21/142/302018
|
MR. PADMA LOCHAN MAHANTA
|
OR/21/142/302018_132619
|
State Bank of India
|
SBIN0009637
|
|
|
Material
|
493
|
OR/21/142/302354
|
MR. SURESH PRADHAN
|
OR/21/142/302354_151937
|
State Bank of India
|
SBIN0009637
|
|
|
Material
|
494
|
OR/21/142/302440
|
MR RANJIT KUMAR PRADHAN
|
OR/21/142/302440_135924
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
495
|
OR/21/142/308305
|
SATYANANDA KHILLAR
|
OR/21/142/308305_171653
|
Bank of India
|
BKID0005301
|
|
|
Material
|
496
|
OR/21/142/316569
|
KARTIKESWAR MAHANTA
|
OR/21/142/316569_132609
|
State Bank of India
|
SBIN0012075
|
|
|
Material
|
497
|
OR/21/142/318251
|
MR. SARDA BAIDYA
|
OR/21/142/318251_166474
|
State Bank of India
|
SBIN0012075
|
|
|
Material
|
498
|
OR/21/142/330205
|
RATI RANJAN GIRI
|
OR/21/142/330205_170582
|
Bank of India
|
BKID0005302
|
|
|
Material
|
499
|
OR/21/142/330250
|
RADHAKANTA PRADHAN
|
OR/21/142/330250_150794
|
Bank of India
|
BKID0005301
|
|
|
Material
|
500
|
OR/21/142/330355
|
LAXMAN MAHANTA
|
OR/21/142/330355_132622
|
Bank of India
|
BKID0005301
|
|
|
Material
|
501
|
OR/21/142/332908
|
KANGALI CHARAN BEHERA
|
OR/21/142/332908_132617
|
Bank of India
|
BKID0005301
|
|
|
Material
|
502
|
OR/21/142/368150
|
MR. DHANESWAR GIRI
|
OR/21/142/368150_129143
|
State Bank of India
|
SBIN0006464
|
|
|
Material
|
503
|
OR/21/142/372166
|
TRILOCHAN MAHANTA
|
OR/21/142/372166_162144
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
504
|
OR/21/142/384021
|
KANHU CHARAN MOHANTA
|
OR/21/142/384021_132592
|
Bank of India
|
BKID0005301
|
|
|
Material
|
505
|
OR/21/143/010096
|
PRADIP KUMAR BEHERA
|
OR/21/143/010096_129132
|
State Bank of India
|
SBIN0006464
|
|
|
Material
|
506
|
OR/21/143/010530
|
TARANISEN MAHANTA
|
OR/21/143/010530_129140
|
UCO Bank
|
UCBA0002284
|
|
|
Material
|
507
|
OR/21/143/012644
|
MR BHOLANATH SETHY
|
OR/21/143/012644_154176
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
508
|
OR/21/143/018744
|
DURYODHAN MAHANTA
|
OR/21/143/018744_132595
|
Bank of India
|
BKID0005301
|
|
|
Material
|
509
|
OR/21/143/020139
|
SHIBASHAKTI SHG
|
OR21143020139_190129
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
510
|
OR/21/143/024869
|
MR. UGRESAN NAIK
|
OR/21/143/024869_170580
|
State Bank of India
|
SBIN0006464
|
|
|
Material
|
511
|
OR/21/143/026863
|
MR FAKIRA MAHANTA
|
OR/21/143/026863_160320
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
512
|
OR/21/143/032067
|
MR MANOJ KUMAR MAHANTA
|
OR/21/143/032067_109038
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
513
|
OR/21/143/032616
|
SRIKANTA MAHANTA
|
OR/21/143/032616_109018
|
State Bank of India
|
SBIN0006464
|
|
|
Material
|
514
|
OR/21/143/036133
|
MR. KULADHARA MAHANTA
|
OR/21/143/036133_129205
|
State Bank of India
|
SBIN0013614
|
|
|
Material
|
515
|
OR/21/143/036524
|
MAKHAMLAL BARIK
|
OR/21/143/036524_109037
|
Bank of India
|
BKID0005404
|
|
|
Material
|
516
|
OR/21/143/038168
|
PRAFULLA KUMAR GIRI
|
OR/21/143/038168_136524
|
Bank of India
|
BKID0005404
|
|
|
Material
|
517
|
OR/21/143/042361
|
ABHIMANYU NAIK
|
OR/21/143/042361_154843
|
State Bank of India
|
SBIN0006464
|
Exempted and Approved
|
|
Material
|
518
|
OR/21/143/048126
|
SHIBA CHARAN PRADHAN
|
OR/21/143/048126_109023
|
Bank of India
|
BKID0005404
|
|
|
Material
|
519
|
OR/21/143/048223
|
MR. JAYADEB PRADHAN
|
OR/21/143/048223_176469
|
State Bank of India
|
SBIN0006464
|
|
|
Material
|
520
|
OR/21/143/050003
|
LOCHAN BARIK
|
OR/21/143/050003_162927
|
State Bank of India
|
SBIN0006464
|
|
|
Material
|
521
|
OR/21/143/050234
|
KANDARPA SETHY
|
OR/21/143/050234_153052
|
State Bank of India
|
SBIN0006464
|
|
|
Material
|
522
|
OR/21/143/050246
|
JADUMANI BARIK
|
OR/21/143/050246_171049
|
Bank of India
|
BKID0005404
|
|
|
Material
|
523
|
OR/21/143/050422
|
RATI RANJAN BARIK
|
OR/21/143/050422_109032
|
Bank of India
|
BKID0005404
|
|
|
Material
|
524
|
OR/21/143/052597
|
GANESWAR SAHOO
|
OR/21/143/052597_161152
|
State Bank of India
|
SBIN0000113
|
|
|
Material
|
525
|
OR/21/143/052666
|
HEMANTA KUMAR BEHERA
|
OR/21/143/052666_109015
|
Bank of India
|
BKID0005404
|
|
|
Material
|
526
|
OR/21/143/056304
|
MOHANTA BHAGIRATHI
|
OR/21/143/056304_129206
|
State Bank of India
|
SBIN0006464
|
|
|
Material
|
527
|
OR/21/143/064642
|
MS MAA THAKURANI SHG BHIMAPUR
|
OR21143064642_190093
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
528
|
OR/21/143/064670
|
SADANANDA BARIK
|
OR/21/143/064670_132588
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
529
|
OR/21/143/068679
|
TANKADHAR MAHANTA
|
OR/21/143/068679_132598
|
Bank of India
|
BKID0005301
|
|
|
Material
|
530
|
OR/21/143/068681
|
SANJEEB KUMAR MAHANTA
|
OR/21/143/068681_132603
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
531
|
OR/21/143/068931
|
RANJAN KUMAR MAHANTA
|
OR/21/143/068931_151546
|
Bank of India
|
BKID0005301
|
|
|
Material
|
532
|
OR/21/143/072269
|
ADITYA KUMAR MAHANTA
|
OR/21/143/072269_133506
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
533
|
OR/21/143/072454
|
KAILASH CHANDRA MAHANTA
|
OR/21/143/072454_169226
|
Bank of India
|
BKID0005416
|
|
|
Material
|
534
|
OR/21/143/072487
|
MR. MAHURA MAHANTA
|
OR/21/143/072487_132648
|
State Bank of India
|
SBIN0006464
|
|
|
Material
|
535
|
OR/21/143/078168
|
MAHENDRA KUMAR SAHOO
|
OR/21/143/078168_141331
|
Bank of India
|
BKID0005416
|
|
|
Material
|
536
|
OR/21/143/082980
|
DIBAKAR MOHANTA
|
OR/21/143/082980_162410
|
State Bank of India
|
SBIN0006464
|
|
|
Material
|
537
|
OR/21/143/084142
|
GAHMA MAHANTA
|
OR/21/143/084142_133825
|
Bank of India
|
BKID0005428
|
|
|
Material
|
538
|
OR/21/143/086914
|
SATYANANDA MAHANTA
|
OR/21/143/086194_115900
|
State Bank of India
|
SBIN0006464
|
|
|
Material
|
539
|
OR/21/143/089006
|
RAMESH MAHANTA
|
OR/21/143/089006_109033
|
Bank of India
|
BKID0005428
|
|
|
Material
|
540
|
OR/21/143/094491
|
RAJKISHORE MAHANTA
|
OR/21/143/094491_133868
|
State Bank of India
|
SBIN0006464
|
|
|
Material
|
541
|
OR/21/143/094579
|
MOHANTA CHOTRAY
|
OR/21/143/094579_153051
|
State Bank of India
|
SBIN0006464
|
|
|
Material
|
542
|
OR/21/143/096022
|
TRILOCHAN MAHANTA
|
OR/21/143/096022_133871
|
State Bank of India
|
SBIN0006464
|
|
|
Material
|
543
|
OR/21/143/096890
|
KASHINATH BEHERA
|
OR/21/143/096890_109019
|
State Bank of India
|
SBIN0006464
|
|
|
Material
|
544
|
OR/21/143/102510
|
MR. RAJKISHORE NAIK
|
OR/21/143/102510_132652
|
State Bank of India
|
SBIN0006464
|
|
|
Material
|
545
|
OR/21/143/106178
|
MR. SANTOSH TRIPATHY
|
OR/21/143/106178_146354
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
546
|
OR/21/143/106242
|
MR PURNA CHANDRA NAIK
|
OR/21/143/106242_141328
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
547
|
OR/21/143/106660
|
MR. RABINDRA BARIK
|
OR/21/143/106660_136297
|
State Bank of India
|
SBIN0006464
|
|
|
Material
|
548
|
OR/21/143/112121
|
DILIP KU DEHURY
|
OR/21/143/112121_155624
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
549
|
OR/21/143/112305
|
MR. MANOJ KUMAR NAIK
|
OR/21/143/112305_152976
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
550
|
OR/21/143/112721
|
PRADEEP KUMAR DEHURI
|
OR/21/143/112721_153833
|
State Bank of India
|
SBIN0017702
|
|
|
Material
|
551
|
OR/21/143/118533
|
Surendra Mahanta
|
OR/21/143/118533_108537
|
Bank of India
|
BKID0005416
|
|
|
Material
|
552
|
OR/21/143/146645
|
MR NABAKISHORE MAHANTA
|
OR/21/143/146645_167049
|
Bank of India
|
BKID0005416
|
|
|
Material
|
553
|
OR/21/143/150497
|
JAGADISH SAHU
|
OR/21/143/150497_108511
|
Bank of India
|
BKID0005416
|
|
|
Material
|
554
|
OR/21/143/170175
|
BHAKTABANDHU LOHAR
|
OR/21/143/170175_143651
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
555
|
OR/21/143/174984
|
JAGANNATH NAIK
|
OR/21/143/174984_108512
|
Bank of India
|
BKID0005409
|
|
|
Material
|
556
|
OR/21/143/180706
|
MRS. SUREKHA NAIK
|
OR/21/143/180706_178848
|
State Bank of India
|
SBIN0017702
|
|
|
Material
|
557
|
OR/21/143/194312
|
JAGABANDHU ROUT
|
OR/21/143/194312_161149
|
State Bank of India
|
SBIN0017702
|
|
|
Material
|
558
|
OR/21/143/194313
|
MR. BINOD BIHARI ROUT
|
OR/21/143/194313_155274
|
State Bank of India
|
SBIN0017702
|
|
|
Material
|
559
|
OR/21/143/195072
|
MR. MANGULU CHARAN ROUT
|
OR/21/143/195072_173961
|
State Bank of India
|
SBIN0017702
|
|
|
Material
|
560
|
OR/21/143/196223
|
KHAGESWAR SETHI
|
OR/21/143/196223_109160
|
Bank of India
|
BKID0005415
|
|
|
Material
|
561
|
OR/21/143/196943
|
MR JAYAHARI MOHANTA
|
OR/21/143/196943_138181
|
Bank of India
|
BKID0005415
|
|
|
Material
|
562
|
OR/21/143/214517
|
BHARAT CHANDRA MAHANTA
|
OR/21/143/214517_143293
|
Bank of India
|
BKID0005409
|
|
|
Material
|
563
|
OR/21/143/216854
|
MR. JAYADEB NAIK
|
OR/21/143/216854_159286
|
State Bank of India
|
SBIN0016127
|
|
|
Material
|
564
|
OR/21/143/216856
|
BHAGABAT NAIK
|
OR/21/143/216856_153152
|
State Bank of India
|
SBIN0016127
|
|
|
Material
|
565
|
OR/21/143/218280
|
MR. RABINDRANATH PRUSTY
|
OR/21/143/218280_167028
|
State Bank of India
|
SBIN0016127
|
|
|
Material
|
566
|
OR/21/143/218620
|
MR CHAGALA CH CHOUDHRY
|
OR/21/143/218620_142141
|
Bank of India
|
BKID0005409
|
|
|
Material
|
567
|
OR/21/143/222423
|
MR NISHIKANTA NAIK
|
OR/21/143/222423_159285
|
Bank of India
|
BKID0005409
|
|
|
Material
|
568
|
OR/21/143/226056
|
MR ANAM NAIK
|
OR/21/143/226056_144485
|
Bank of India
|
BKID0005409
|
|
|
Material
|
569
|
OR/21/143/238513
|
MR JITENDRA MOHANTA
|
OR/21/143/238513_140980
|
Bank of India
|
BKID0005415
|
|
|
Material
|
570
|
OR/21/143/240147
|
RAJAKISOR MUNDA
|
OR/21/143/240147_155278
|
Bank of India
|
BKID0005412
|
|
|
Material
|
571
|
OR/21/143/240220
|
MR GHANASHYAM MOHANTA
|
OR/21/143/240220_155276
|
Bank of India
|
BKID0005412
|
|
|
Material
|
572
|
OR/21/143/240404
|
NABIN CHANDRA MOHANTA
|
OR/21/143/240404_155280
|
Bank of India
|
BKID0005412
|
|
|
Material
|
573
|
OR/21/143/240553
|
GUNANIDHI MOHANTA
|
OR/21/143/240553_155285
|
Bank of India
|
BKID0005412
|
|
|
Material
|
574
|
OR/21/143/241034
|
BIJAYA KUMAR MAHANTA
|
OR/21/143/241034_155284
|
Bank of India
|
BKID0005412
|
|
|
Material
|
575
|
OR/21/143/250509
|
DUKHABANDHU SETHY
|
OR/21/143/250509_154877
|
Bank of India
|
BKID0005415
|
|
|
Material
|
576
|
OR/21/143/250510
|
MRS KANAK SETHI
|
OR/21/143/250510_155331
|
Bank of India
|
BKID0005415
|
|
|
Material
|
577
|
OR/21/143/250589
|
BHUBAN SUNDAR NAIK
|
OR/21/143/250589_154880
|
Bank of India
|
BKID0005415
|
|
|
Material
|
578
|
OR/21/143/250819
|
NISHIKANTA SETHI
|
OR/21/143/250819_154878
|
Bank of India
|
BKID0005420
|
|
|
Material
|
579
|
OR/21/143/250884
|
GOKULA NAIK
|
OR/21/143/250884_154955
|
Bank of India
|
BKID0005415
|
|
|
Material
|
580
|
OR/21/143/256469
|
MR LAMBODARA MOHANTA
|
OR/21/143/256469_142073
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
581
|
OR/21/143/256587
|
MR RAMESH MOHANTA
|
OR/21/143/256587_142075
|
Bank of India
|
BKID0005409
|
|
|
Material
|
582
|
OR/21/143/256930
|
PRAFULLA KUMAR BEHERA
|
OR/21/143/256930_108506
|
Bank of India
|
BKID0005409
|
|
|
Material
|
583
|
OR/21/143/257134
|
RUSHINDRA BEHERA
|
OR/21/143/257134_178845
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
584
|
OR/21/143/258224
|
MR PRASANA KUMAR BEHERA
|
OR/21/143/258224_113418
|
Bank of India
|
BKID0005427
|
|
|
Material
|
585
|
OR/21/143/260124
|
RABINDRA SETHY
|
OR/21/143/260124_108538
|
Bank of India
|
BKID0005409
|
|
|
Material
|
586
|
OR/21/143/260166
|
SRIKANTA SETHY
|
OR/21/143/260166_142070
|
Bank of India
|
BKID0005409
|
|
|
Material
|
587
|
OR/21/143/270315
|
Mr. Manas Ranjan Mishra
|
OR/21/143/270315_108747
|
State Bank of India
|
SBIN0000113
|
|
|
Material
|
588
|
OR/21/143/274683
|
JAGABANDHU MOHANTA
|
OR/21/143/274683_167034
|
Bank of India
|
BKID0005420
|
|
|
Material
|
589
|
OR/21/143/276080
|
CHOUDHURI NAIK
|
OR/21/143/276080_167039
|
Bank of India
|
BKID0005409
|
|
|
Material
|
590
|
OR/21/143/300890
|
MR BHAGABAT NAIK
|
OR/21/143/300890_167149
|
Bank of India
|
BKID0005412
|
|
|
Material
|
591
|
OR/21/143/301126
|
MR DULAL MOHANTA
|
OR/21/143/301126_155279
|
Bank of India
|
BKID0005412
|
|
|
Material
|
592
|
OR/21/143/308788
|
MR. MADAN MOHAN MOHANTA
|
OR/21/143/308788_162809
|
State Bank of India
|
SBIN0016127
|
|
|
Material
|
593
|
OR/21/143/314766
|
MR DINABANDHU PATRA
|
OR/21/143/314766_138178
|
Bank of India
|
BKID0005412
|
|
|
Material
|
594
|
OR/21/143/316675
|
RUDRANARAYAN MAHANTA
|
OR/21/143/316675_178840
|
Bank of India
|
BKID0005412
|
|
|
Material
|
595
|
OR/21/143/318373
|
MR KAMESWAR NAIK
|
OR/21/143/318373_155332
|
Bank of India
|
BKID0005412
|
|
|
Material
|
596
|
OR/21/143/330402
|
KESHAB PALEI
|
OR/21/143/330402_108520
|
Bank of India
|
BKID0005409
|
|
|
Material
|
597
|
OR/21/143/331367
|
BIRANCHI PALEI
|
OR/21/143/331367_108519
|
Bank of India
|
BKID0005409
|
|
|
Material
|
598
|
OR/21/143/334070
|
JAGABANDHU NAIK
|
OR/21/143/334070_167045
|
Bank of India
|
BKID0005412
|
|
|
Material
|
599
|
OR/21/143/350642
|
TARACHAND MOHANTA
|
OR/21/143/350642_138171
|
Bank of India
|
BKID0005409
|
|
|
Material
|
600
|
OR/21/143/384044
|
PURUSHOTTAM NAIK
|
OR/21/143/384044_138177
|
Bank of India
|
BKID0005412
|
|
|
Material
|
601
|
OR/21/144/016783
|
KANHU CHARAN MAHANTA
|
OR/21/144/016783_109017
|
Bank of India
|
BKID0005404
|
|
|
Material
|
602
|
OR/21/144/018264
|
MR SANTOSH KUMAR TADI
|
OR/21/144/018264_143385
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
603
|
OR/21/144/018630
|
MR SRIKANTA PRADHAN
|
OR/21/144/018630_143236
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
604
|
OR/21/144/018765
|
MR RAJENDRA KUMAR SINGH
|
OR/21/144/018765_155713
|
State Bank of India
|
SBIN0013614
|
|
|
Material
|
605
|
OR/21/144/024780
|
MR GOPAL CHANDRA NAIK
|
OR/21/144/024780_136521
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
606
|
OR/21/144/032195
|
MATURAM MUNDA
|
OR/21/144/032195_142994
|
Bank of India
|
BKID0005404
|
|
|
Material
|
607
|
OR/21/144/032511
|
PRAMOD KU SAHOO
|
OR/21/144/032511_150795
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
608
|
OR/21/144/032770
|
RABI NARAYAN BEHERA
|
OR/21/144/032770_136525
|
Bank of India
|
BKID0005404
|
|
|
Material
|
609
|
OR/21/144/036197
|
MISS KUNTALA PRADHAN
|
OR/21/144/036197_129203
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
610
|
OR/21/144/036248
|
MR SAMBHUNATH PRADHAN
|
OR/21/144/036248_129200
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
611
|
OR/21/144/038962
|
MR SUSHANTA KUMAR PALEI
|
OR/21/144/038962_143237
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
612
|
OR/21/144/040415
|
JALADHAR MAHANTA
|
OR/21/144/040415_133882
|
Bank of India
|
BKID0005404
|
|
|
Material
|
613
|
OR/21/144/046298
|
GAURA CHANDRA MAHANTA
|
OR/21/144/046298_130072
|
Bank of India
|
BKID0005404
|
|
|
Material
|
614
|
OR/21/144/066401
|
JAGABANDHU MAHANTA
|
OR/21/144/066401_133879
|
Bank of India
|
BKID0005404
|
|
|
Material
|
615
|
OR/21/144/06829
|
NANDA KISHOR MAHARANA
|
OR/21/144/06829_109016
|
Bank of India
|
BKID0005404
|
|
|
Material
|
616
|
OR/21/144/068666
|
MR. DUSMANTA KUMAR BEHERA
|
OR/21/144/068666_134014
|
State Bank of India
|
SBIN0013614
|
|
|
Material
|
617
|
OR/21/144/072491
|
MR.MAGUNI CHARAN PALEI
|
OR/21/144/072491_108994
|
State Bank of India
|
SBIN0013614
|
|
|
Material
|
618
|
OR/21/144/076048
|
MR SANKARSAN BEHERA
|
OR/21/144/076048_146938
|
Bank of Baroda
|
BARB0MALDAX
|
|
|
Material
|
619
|
OR/21/144/078474
|
MR HIRANYA KUMAR NAIK
|
OR/21/144/078474_138334
|
Bank of Baroda
|
BARB0MALDAX
|
|
|
Material
|
620
|
OR/21/144/086248
|
MR BIRANCHI BARIK
|
OR/21/144/086248_129202
|
Bank of Baroda
|
BARB0MALDAX
|
|
|
Material
|
621
|
OR/21/144/092351
|
AYODHYA NAIK
|
OR/21/144/092351_109700
|
Bank of India
|
BKID0005426
|
|
|
Material
|
622
|
OR/21/144/096398
|
TILOTTOMA MAHANTA
|
OR/21/144/096398_130160
|
Bank of India
|
BKID0005426
|
|
|
Material
|
623
|
OR/21/144/100895
|
UMESH CHANDRA NAYAK
|
OR/21/144/100895_144993
|
State Bank of India
|
SBIN0012071
|
|
|
Material
|
624
|
OR/21/144/104022
|
MR BHARAT CHANDRA MAHANTA
|
OR/21/144/104022_130559
|
Punjab National Bank
|
PUNB0407600
|
|
|
Material
|
625
|
OR/21/144/112200
|
MR CHINTAMANI MOHANTA
|
OR/21/144/112200_166611
|
Central Bank Of India
|
CBIN0283151
|
|
|
Material
|
626
|
OR/21/144/118632
|
MR BIDYADHAR ARUK
|
OR/21/144/118632_110372
|
Andhra Bank
|
ANDB0001299
|
|
|
Material
|
627
|
OR/21/144/122072
|
MR NARAHARI PARIDA
|
OR/21/144/122072_110366
|
Andhra Bank
|
ANDB0001299
|
|
|
Material
|
628
|
OR/21/144/124029
|
LALMOHAN MAHANTA
|
OR/21/144/124029_132066
|
Andhra Bank
|
ANDB0001299
|
|
|
Material
|
629
|
OR/21/144/124053
|
MR BIDYADHAR MAHANTA
|
OR/21/144/124053_132068
|
Andhra Bank
|
ANDB0001299
|
|
|
Material
|
630
|
OR/21/144/124304
|
MR NIRANJAN MAHANTA
|
OR/21/144/124304_128032
|
Andhra Bank
|
ANDB0001299
|
|
|
Material
|
631
|
OR/21/144/130088
|
MR. BAISHAKHU MAHANTA
|
OR/21/144/130088_154804
|
AXIS BANK
|
UTIB0000700
|
|
|
Material
|
632
|
OR/21/144/132442
|
DHIREN KUMAR NAIK
|
OR/21/144/132442_152765
|
Bank of India
|
BKID0005404
|
|
|
Material
|
633
|
OR/21/144/156062
|
BANSHIDHAR MAHANTA
|
OR/21/144/156062_152774
|
State Bank of India
|
SBIN0012071
|
|
|
Material
|
634
|
OR/21/144/156109
|
JADAB MAHANTA
|
OR/21/144/156109_152773
|
State Bank of India
|
SBIN0012071
|
|
|
Material
|
635
|
OR/21/144/156175
|
SWADHIN KUMAR MAHANTA
|
OR/21/144/156175_152784
|
State Bank of India
|
SBIN0012071
|
|
|
Material
|
636
|
OR/21/144/156262
|
DUSMANTA GIRI
|
OR/21/144/156262_128002
|
State Bank of India
|
SBIN0012071
|
|
|
Material
|
637
|
OR/21/144/156469
|
MAHESWAR MAHANTA
|
OR/21/144/156469_152776
|
Bank of India
|
BKID0005426
|
|
|
Material
|
638
|
OR/21/144/168110
|
ANANDA CHANDRA SAHOO
|
OR/21/144/168110_110384
|
Bank of India
|
BKID0005434
|
|
|
Material
|
639
|
OR/21/144/168693
|
MR. SATRUGHNA SAHOO
|
OR/21/144/168693_128049
|
State Bank of India
|
SBIN0012071
|
|
|
Material
|
640
|
OR/21/144/180356
|
DEBANANDA MAHANTA
|
OR/21/144/180356_110379
|
Bank of India
|
BKID0005434
|
|
|
Material
|
641
|
OR/21/144/182105
|
PRADEEP KUMAR KHANDA
|
OR/21/144/182105_154999
|
Bank of India
|
BKID0005434
|
Exempted and Approved
|
|
Material
|
642
|
OR/21/144/186343
|
SRIKANTA KUMAR ROUT
|
OR/21/144/186343_128000
|
Bank of India
|
BKID0005434
|
|
|
Material
|
643
|
OR/21/144/190056
|
MR. DAMADAR SAHOO
|
OR/21/144/190056_162521
|
Bank of India
|
BKID0005434
|
|
|
Material
|
644
|
OR/21/144/228653
|
KESHAB CHANDRA MAHANTA
|
OR/21/144/228653_161934
|
CORPORATION BANK
|
CORP0002970
|
|
|
Material
|
645
|
OR/21/144/274503
|
SUBRAT KUMAR DAS
|
OR/21/144/274503_154998
|
Canara Bank
|
CNRB0003139
|
Exempted and Approved
|
|
Material
|
646
|
OR/21/144/277581
|
MINATI SAHU
|
OR/21/144/277581_151621
|
Canara Bank
|
CNRB0002487
|
|
|
Material
|
647
|
OR/21/144/278306
|
AJIT KUMAR JENA
|
OR/21/144/278306_129125
|
Bank of India
|
BKID0005438
|
|
|
Material
|
648
|
OR/21/144/306058
|
MS TRUPTY ORCHARDS, ATOPER, KJR
|
OR/21/144/306058_109481
|
State Bank of India
|
SBIN0000113
|
|
|
Material
|
649
|
OR/21/144/318540
|
MAHENDRA MUKHI
|
OR/21/144/318540_160555
|
United Bank Of India
|
UTBI0KEOJ12
|
|
|
Material
|
650
|
OR/21/144/34289
|
MR. MADAN MOHAN PATRA
|
OR/21/144/34289_143154
|
State Bank of India
|
SBIN0013614
|
|
|
Material
|
651
|
OR/21/144/354142
|
NATABAR SINGH
|
OR/21/144/354142_144999
|
Bank of India
|
BKID0005436
|
|
|
Material
|
652
|
OR/21/144/358258
|
RANJAN KUMAR SAHOO
|
OR/21/144/358258_128034
|
State Bank of India
|
SBIN0000113
|
|
|
Material
|
653
|
OR/21/144/378538
|
MR ABHIMANYU BEHERA
|
OR/21/144/378538_135632
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
654
|
OR/21/144/392173
|
BHIMSEN SAHU
|
OR/21/144/392173_128046
|
Bank of India
|
BKID0005436
|
|
|
Material
|
655
|
OR/21/144/400062
|
BANESWAR MAHANTA
|
OR/21/144/400062_152394
|
Bank of India
|
BKID0005436
|
|
|
Material
|
656
|
OR/21/144/406598
|
DIBYALOCHAN MAHANTA
|
OR/21/144/406598_151943
|
Bank of India
|
BKID0005436
|
|
|
Material
|
657
|
OR/21/144/411148
|
SRIDHAR NAIK
|
OR/21/144/411148_161180
|
Bank of India
|
BKID0005436
|
|
|
Material
|
658
|
OR/21/144/60609
|
RAMESH CH PATRA
|
OR/21/144/60609_129204
|
Bank of India
|
BKID0005404
|
|
|
Material
|
659
|
OR/21/145/008621
|
GOLAKA MANDAL
|
OR/21/145/008621_151941
|
Bank of India
|
BKID0005413
|
|
|
Material
|
660
|
OR/21/145/012218
|
Pravakar Mahakud
|
OR/21/145/012218_147181
|
Bank of India
|
BKID0005439
|
|
|
Material
|
661
|
OR/21/145/012548
|
MR RAJENDRA PATRA
|
OR/21/145/012548_153428
|
Bank of India
|
BKID0005439
|
|
|
Material
|
662
|
OR/21/145/022048
|
MR. JANARDANA NAIK
|
OR/21/145/022048_136494
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
663
|
OR/21/145/028212
|
AKSHYA KUMAR ROUL
|
OR/21/145/028212_156713
|
Bank of India
|
BKID0005439
|
|
|
Material
|
664
|
OR/21/145/032356
|
MR NARAN GIRI
|
OR/21/145/032356_167602
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
665
|
OR/21/145/032560
|
MR CHAKRADHAR GIRI
|
OR/21/145/032560_146366
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
666
|
OR/21/145/034166
|
MR GOURANGA PRADHAN
|
OR/21/145/034166_144486
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
667
|
OR/21/145/040381
|
MR. ABHIRAM PRADHAN
|
OR/21/145/040381_143613
|
State Bank of India
|
SBIN0000113
|
|
|
Material
|
668
|
OR/21/145/050406
|
MR RABINDRA ARUK
|
OR/21/145/050406_149561
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
669
|
OR/21/145/052432
|
MR DINABANDHU PATRA
|
OR/21/145/052432_136520
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
670
|
OR/21/145/072343
|
MR. JAGADISH CHANDRA GIRI
|
OR/21/145/072343_153424
|
State Bank of India
|
SBIN0000113
|
|
|
Material
|
671
|
OR/21/145/084005
|
SANTOSH KU KHILAR
|
OR/21/145/084005_117396
|
State Bank of India
|
SBIN0008979
|
|
|
Material
|
672
|
OR/21/145/092719
|
Mr. Putura Pradhan
|
OR21145092719_195977
|
State Bank of India
|
SBIN0008979
|
|
|
Material
|
673
|
OR/21/145/100329
|
MANABODHA MAHANTA
|
OR/21/145/100329_142466
|
Bank of India
|
BKID0005407
|
|
|
Material
|
674
|
OR/21/145/106704
|
MR ROHITA KUMAR PRADHAN
|
OR/21/145/106704_142045
|
Bank of India
|
BKID0005407
|
|
|
Material
|
675
|
OR/21/145/107078
|
MR BASABRAJ PRADHAN
|
OR/21/145/107078_110299
|
Bank of India
|
BKID0005407
|
|
|
Material
|
676
|
OR/21/145/110219
|
HRUDAYA KUMAR SAHOO
|
OR/21/145/110219_140502
|
Bank of India
|
BKID0005407
|
|
|
Material
|
677
|
OR/21/145/118618
|
PARAMESWAR MAHANTA
|
OR/21/145/118618_114996
|
State Bank of India
|
SBIN0008979
|
|
|
Material
|
678
|
OR/21/145/122717
|
SAROJ KUMAR SAHU
|
OR/21/145/122717_109174
|
State Bank of India
|
SBIN0008979
|
|
|
Material
|
679
|
OR/21/145/130108
|
PRADHAN KUMAR BIJAY
|
OR/21/145/130108_109823
|
State Bank of India
|
SBIN0008979
|
|
|
Material
|
680
|
OR/21/145/130771
|
LAXMAN KUMAR SAHU
|
OR/21/145/130771_111961
|
State Bank of India
|
SBIN0008979
|
|
|
Material
|
681
|
OR/21/145/132184
|
RABINDRA KU SAHU
|
OR/21/145/132184_142467
|
Bank of India
|
BKID0005407
|
|
|
Material
|
682
|
OR/21/145/132676
|
GOUTAM PRADHAN
|
OR/21/145/132676_109028
|
State Bank of India
|
SBIN0009636
|
|
|
Material
|
683
|
OR/21/145/138481
|
MR. SUSANTA KUMAR PATRA
|
OR/21/145/138481_109826
|
State Bank of India
|
SBIN0009636
|
|
|
Material
|
684
|
OR/21/145/142189
|
JUGAL KISHORE PRADHAN
|
OR/21/145/142189_109173
|
State Bank of India
|
SBIN0008979
|
|
|
Material
|
685
|
OR/21/145/142231
|
MR. RANJAN KUMAR PRADHAN
|
OR/21/145/142231_109176
|
State Bank of India
|
SBIN0008979
|
|
|
Material
|
686
|
OR/21/145/142248
|
JOGENDRA PRADHAN
|
OR/21/145/142248_117390
|
State Bank of India
|
SBIN0009636
|
|
|
Material
|
687
|
OR/21/145/142527
|
MADAN SAHOO
|
OR/21/145/142527_158917
|
Bank of India
|
BKID0005407
|
|
|
Material
|
688
|
OR/21/145/144186
|
MR. JASOBANTA PRADHAN
|
OR/21/145/144186_117385
|
State Bank of India
|
SBIN0009636
|
|
|
Material
|
689
|
OR/21/145/148318
|
BLOOMING BUDS NURSERY
|
OR/21/145/148318_109760
|
State Bank of India
|
SBIN0009636
|
|
|
Material
|
690
|
OR/21/145/154141
|
AKHILA KUMAR SWAIN
|
OR/21/145/154141_109824
|
State Bank of India
|
SBIN0008979
|
|
|
Material
|
691
|
OR/21/145/156156
|
PRAMOD PATRA
|
OR/21/145/156156_108644
|
State Bank of India
|
SBIN0009636
|
|
|
Material
|
692
|
OR/21/145/160586
|
MR. DUKHABANDHU FADUKAR
|
OR/21/145/160586_142047
|
State Bank of India
|
SBIN0010938
|
|
|
Material
|
693
|
OR/21/145/166989
|
BRAHMANANDA NAYAK
|
OR/21/145/166989_110297
|
Bank of India
|
BKID0005424
|
|
|
Material
|
694
|
OR/21/145/168/154
|
MR. BHIKARI SAHOO
|
OR/21/145/168/154_110300
|
State Bank of India
|
SBIN0009636
|
|
|
Material
|
695
|
OR/21/145/182124
|
MR. TRINATHA MAHANTA
|
OR/21/145/182124_150793
|
State Bank of India
|
SBIN0009636
|
|
|
Material
|
696
|
OR/21/145/183143
|
GADADHAR BEHERA
|
OR/21/145/183143_150668
|
State Bank of India
|
SBIN0009636
|
|
|
Material
|
697
|
OR/21/145/184585
|
MR. SARAT CHANDRA SAHOO
|
OR/21/145/184585_150669
|
State Bank of India
|
SBIN0009636
|
|
|
Material
|
698
|
OR/21/145/198231
|
BAIDEHI NAYAK
|
OR/21/145/198231_178837
|
Bank of India
|
BKID0005407
|
|
|
Material
|
699
|
OR/21/145/208332
|
KAILAS CHANDRA BISWAL
|
OR/21/145/208332_111959
|
Bank of India
|
BKID0005407
|
|
|
Material
|
700
|
OR/21/145/236822
|
MR RAJAT KUMAR NAIK
|
OR/21/145/236822_121772
|
Bank of India
|
BKID0005410
|
|
|
Material
|
701
|
OR/21/145/246229
|
SUKANTI BEHERA
|
OR/21/145/246229_150483
|
Indian Bank
|
IDIB000K198
|
|
|
Material
|
702
|
OR/21/145/250340
|
DOLAGOVINDA MOHAPATRA
|
OR/21/145/250340_154335
|
State Bank of India
|
SBIN0006466
|
|
|
Material
|
703
|
OR/21/145/264783
|
MR RAHAS KUMAR BARIK
|
OR/21/145/264783_110712
|
Bank of Baroda
|
BARB0BASKEO
|
|
|
Material
|
704
|
OR/21/145/268891
|
DHRUBA CHARAN NAIK
|
OR/21/145/268891_152219
|
State Bank of India
|
SBIN0012072
|
|
|
Material
|
705
|
OR/21/145/274684
|
ASHOK KUMAR NAIK
|
OR/21/145/274684_156287
|
State Bank of India
|
SBIN0006466
|
|
|
Material
|
706
|
OR/21/145/294232
|
BRAJA KISHOR PADHI
|
OR/21/145/294232_128403
|
Bank of India
|
BKID0005429
|
|
|
Material
|
707
|
OR/21/145/300452
|
MR KHAGESWAR MAHANTA
|
OR/21/145/300452_109894
|
Bank of India
|
BKID0005436
|
|
|
Material
|
708
|
OR/21/145/310486
|
MR MAYADHAR BARIK
|
OR/21/145/310486_121770
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
709
|
OR/21/145/314525
|
MR. ALEKHA NAYAK
|
OR/21/145/314525_121779
|
State Bank of India
|
SBIN0012073
|
|
|
Material
|
710
|
OR/21/145/320242
|
CHANDRA BHANU BEHERA
|
OR/21/145/320242_121771
|
Bank of India
|
BKID0005400
|
|
|
Material
|
711
|
OR/21/145/322278
|
MR. NABAKISHORE NAIK
|
OR/21/145/322278_109900
|
Bank of India
|
BKID0005410
|
|
|
Material
|
712
|
OR/21/145/330598
|
MR NANDAKISHORE MAHANTA
|
OR/21/145/330598_128783
|
Union Bank of India
|
UBIN0547760
|
|
|
Material
|
713
|
OR/21/145/332206
|
MR RAMACHANDRA MAHANTA
|
OR/21/145/332206_121966
|
Union Bank of India
|
UBIN0547760
|
|
|
Material
|
714
|
OR/21/145/342174
|
MR KEDARNATH PALEI
|
OR/21/145/342174_129499
|
Union Bank of India
|
UBIN0547760
|
|
|
Material
|
715
|
OR/21/145/344019
|
JAGANNATH SETHI
|
OR/21/145/344019_160926
|
Union Bank of India
|
UBIN0547760
|
|
|
Material
|
716
|
OR/21/145/344207
|
MR PARIKSHITA MAHANTA
|
OR/21/145/344207_121964
|
Union Bank of India
|
UBIN0547760
|
|
|
Material
|
717
|
OR/21/145/345655
|
LILABATI MAHANTA
|
OR/21/145/345655_108540
|
Union Bank of India
|
UBIN0547760
|
|
|
Material
|
718
|
OR/21/145/348777
|
MANGAL MUNDA
|
OR/21/145/348777_176116
|
Union Bank of India
|
UBIN0547760
|
|
|
Material
|
719
|
OR/21/145/354602
|
MR SANTUNU KUMAR NAIK
|
OR/21/145/354602_121774
|
Bank of India
|
BKID0005410
|
|
|
Material
|
720
|
OR/21/145/360497
|
SASHI BHUSAN BARIK
|
OR/21/145/360497_142037
|
Bank of India
|
BKID0005410
|
|
|
Material
|
721
|
OR/21/145/364221
|
MR. KESHAB CHANDRA MAHANTA
|
OR/21/145/364221_110705
|
State Bank of India
|
SBIN0012073
|
|
|
Material
|
722
|
OR/21/145/364412
|
MR. MADHUSUDAN MAHAPATRA
|
OR/21/145/364412_142038
|
Bank of India
|
BKID0005410
|
|
|
Material
|
723
|
OR/21/145/366857
|
DUSHASAN NAYAK
|
OR/21/145/366857_110196
|
Bank of India
|
BKID0005410
|
|
|
Material
|
724
|
OR/21/145/370364
|
MR. BANAMALI NAYAK
|
OR/21/145/370364_109968
|
State Bank of India
|
SBIN0012073
|
|
|
Material
|
725
|
OR/21/145/374642
|
MR BINOD BIHARI MOHAPATRA
|
OR/21/145/374642_128404
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
726
|
OR/21/145/378196
|
SANATAN BEHERA
|
OR/21/145/378196_109908
|
Bank of India
|
BKID0005410
|
|
|
Material
|
727
|
OR/21/145/382062
|
MR MADHUSUDAN PALEI
|
OR/21/145/382062_110704
|
Bank of India
|
BKID0005405
|
|
|
Material
|
728
|
OR/21/145/382251
|
MR KANHU CHARAN MOHANTA
|
OR/21/145/382251_178874
|
Bank of India
|
BKID0005405
|
|
|
Material
|
729
|
OR/21/145/392195
|
CHITTARANJAN PANDA
|
OR/21/145/392195_109965
|
Bank of India
|
BKID0005405
|
|
|
Material
|
730
|
OR/21/145/398375
|
RANGADHAR MAHANTA
|
OR/21/145/398375_163207
|
Bank of India
|
BKID0005410
|
|
|
Material
|
731
|
OR/21/145/405240
|
RAMA CHANDRA MAHANTA
|
OR/21/145/405240_109906
|
Bank of India
|
BKID0005410
|
|
|
Material
|
732
|
OR/21/145/406234
|
SNEHALATA PANDA
|
OR/21/145/406234_110709
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
733
|
OR/21/145/410050
|
MR. PRASANTA KUMAR BAL
|
OR/21/145/410050_110708
|
State Bank of India
|
SBIN0012073
|
|
|
Material
|
734
|
OR/21/145/412363
|
PRAFULLA KU ROUT
|
OR/21/145/412363_121780
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
735
|
OR/21/145/432496
|
MR. BAISTAMB PALEI
|
OR/21/145/432496_111498
|
State Bank of India
|
SBIN0012073
|
|
|
Material
|
736
|
OR/21/145/432581
|
MR. PARIKHITA PALEI
|
OR/21/145/432581_109905
|
State Bank of India
|
SBIN0012073
|
|
|
Material
|
737
|
OR/21/146/034707
|
RANGAPAT SHG MAKASUKHILA
|
OR21146034707_190001
|
Bank of India
|
BKID0005406
|
|
|
Material
|
738
|
OR/21/146/040183
|
MR. PRADEEP KUMAR SAHOO
|
OR/21/146/040183_110555
|
State Bank of India
|
SBIN0012073
|
|
|
Material
|
739
|
OR/21/146/046364
|
MAA MAHAVIRA SHG DINABANDHUPUR
|
OR21146046364_190308
|
Bank of India
|
BKID0005406
|
|
|
Material
|
740
|
OR/21/146/082462
|
MAA DURGA SHG NUAGAON CHANDAPOSI
|
OR21146082462_190061
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
741
|
OR/21/146/082773
|
Mr Maheswar Mahanta
|
OR21146082773_195964
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
742
|
OR/21/146/092915
|
JAHERAYA SHG KHELIAMINDA
|
OR21146092915_190046
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
743
|
OR/21/146/096958
|
MAA TARINI SHG GELHAMUNDA
|
OR21146096958_190033
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
744
|
OR/21/146/138140
|
MR MANMATH KU JENA
|
OR/21/146/138140_113517
|
Union Bank of India
|
UBIN0546267
|
|
|
Material
|
745
|
OR/21/146/140522
|
MR JAGABANDHU DEHURI
|
OR/21/146/140522_113507
|
Bank of India
|
BKID0005402
|
|
|
Material
|
746
|
OR/21/146/150210
|
KODANDADHARA OJHA
|
OR/21/146/150210_111265
|
Union Bank of India
|
UBIN0546267
|
|
|
Material
|
747
|
OR/21/146/154336
|
SURESH CH SAHOO
|
OR/21/146/154336_111267
|
Union Bank of India
|
UBIN0546267
|
|
|
Material
|
748
|
OR/21/146/154869
|
LAXMAN BEHERA
|
OR/21/146/154869_111262
|
Bank of India
|
BKID0005414
|
|
|
Material
|
749
|
OR/21/146/156025
|
MANGULI CHARAN ROUT
|
OR/21/146/156025_111260
|
Union Bank of India
|
UBIN0546267
|
|
|
Material
|
750
|
OR/21/146/156345
|
BALARAMA BEHERA
|
OR/21/146/156345_111268
|
Union Bank of India
|
UBIN0546267
|
|
|
Material
|
751
|
OR/21/146/156615
|
ASHOK KU MOHANTY
|
OR/21/146/156615_111261
|
Union Bank of India
|
UBIN0546267
|
|
|
Material
|
752
|
OR/21/146/156807
|
MR HARIHAR JENA
|
OR/21/146/156807_111263
|
Union Bank of India
|
UBIN0546267
|
|
|
Material
|
753
|
OR/21/146/166350
|
CHAKRADHAR ACHARYA
|
OR/21/146/166350_115785
|
Union Bank of India
|
UBIN0546267
|
|
|
Material
|
754
|
OR/21/146/172574
|
MR ABHIMANYU JENA
|
OR/21/146/172574_115791
|
Union Bank of India
|
UBIN0546267
|
|
|
Material
|
755
|
OR/21/146/174593
|
MR ABHIMANU JENA
|
OR/21/146/174593_115789
|
Union Bank of India
|
UBIN0546267
|
|
|
Material
|
756
|
OR/21/146/176077
|
MR PADMALOCHAN SHA
|
OR/21/146/176077_115787
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
757
|
OR/21/146/180063
|
DILLIP KUMAR JENA
|
OR/21/146/180063_113451
|
State Bank of India
|
SBIN0001086
|
|
|
Material
|
758
|
OR/21/146/190627
|
PABITRA MAHURI
|
OR/21/146/190627_115793
|
Bank of India
|
BKID0005422
|
|
|
Material
|
759
|
OR/21/146/216280
|
SRI PRASANTA KU CHAKRA
|
OR/21/146/216280_113522
|
Bank of India
|
BKID0005402
|
|
|
Material
|
760
|
OR/21/146/222066
|
SATYANANDA JENA
|
OR/21/146/222066_115773
|
Bank of India
|
BKID0005402
|
|
|
Material
|
761
|
OR/21/146/230548
|
MR SATYARANJAN BHUYAN
|
OR/21/146/230548_111252
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
762
|
OR/21/146/230672
|
MR SUDHANSU SEKHAR BHUYAN
|
OR/21/146/230672_111251
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
763
|
OR/21/146/238013
|
SRIKANTA SAHOO
|
OR/21/146/238013_113564
|
Bank of India
|
BKID0005402
|
|
|
Material
|
764
|
OR/21/146/238114
|
RABINDRA KUMAR SAHOO
|
OR/21/146/238114_113562
|
State Bank of India
|
SBIN0001086
|
|
|
Material
|
765
|
OR/21/146/238226
|
MR PRAFULLA CHANDRA SAHOO
|
OR/21/146/238226_113558
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
766
|
OR/21/146/240547
|
BINOD SAHOO
|
OR/21/146/240547_113556
|
Bank of India
|
BKID0005402
|
|
|
Material
|
767
|
OR/21/146/244066
|
MR TRILOCHAN SAHOO
|
OR/21/146/244066_133213
|
Bank of India
|
BKID0005402
|
|
|
Material
|
768
|
OR/21/146/252122
|
PANCHANAN SAHOO
|
OR/21/146/252122_133215
|
Bank of India
|
BKID0005402
|
|
|
Material
|
769
|
OR/21/146/284518
|
MR ARUNKUMAR SAHOO
|
OR/21/146/284518_129160
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
770
|
OR/21/146/286325
|
PRAMODA SAHOO
|
OR/21/146/286325_128391
|
Bank of India
|
BKID0005514
|
|
|
Material
|
771
|
OR/21/146/290470
|
JUBARAJ PRADHAN
|
OR/21/146/290470_129149
|
Bank of India
|
BKID0005429
|
|
|
Material
|
772
|
OR/21/146/292460
|
MR PRASANNA KU SETHY
|
OR/21/146/292460_128406
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
773
|
OR/21/146/292819
|
NARENDRA KUMAR SAHOO
|
OR/21/146/292819_128407
|
Bank of India
|
BKID0005402
|
|
|
Material
|
774
|
OR/21/146/302141
|
RAMACHANDRA SAHOO
|
OR/21/146/302141_129158
|
Bank of India
|
BKID0005514
|
|
|
Material
|
775
|
OR/21/146/304056
|
SATRUGHNA SAHOO
|
OR/21/146/304056_129159
|
State Bank of India
|
SBIN0001086
|
|
|
Material
|
776
|
OR/21/146/346832
|
MR PRABHAT SAMAL
|
OR/21/146/346832_115780
|
Bank of India
|
BKID0005422
|
|
|
Material
|
777
|
OR/21/146/348021
|
RAHAS BIHARI SAHOO
|
OR/21/146/348021_115779
|
Bank of India
|
BKID0005422
|
|
|
Material
|
778
|
OR/21/146/350690
|
PRAMOD KUMAR SWAIN
|
OR/21/146/350690_109049
|
Bank of India
|
BKID0005422
|
|
|
Material
|
779
|
OR/21/146/354815
|
SRI NRUSINGH CHARAN MAJHI
|
OR/21/146/354815_115710
|
Bank of India
|
BKID0005414
|
|
|
Material
|
780
|
OR/21/146/356014
|
AMBIKA PRASAD DASH
|
OR/21/146/356014_115782
|
Bank of India
|
BKID0005414
|
|
|
Material
|
781
|
OR/21/146/358393
|
JALADHAR BEHERA
|
OR/21/146/358393_111255
|
Bank of India
|
BKID0005414
|
|
|
Material
|
782
|
OR/21/146/366434
|
MR BALARAM BEHERA
|
OR/21/146/366434_111259
|
Bank of India
|
BKID0005514
|
|
|
Material
|
783
|
OR/21/146/368123
|
BINOD ROUT
|
OR/21/146/368123_111254
|
Bank of India
|
BKID0005414
|
|
|
Material
|
784
|
OR/21/146/370028
|
MR DHARMADI SAHOO
|
OR/21/146/370028_111237
|
Bank of India
|
BKID0005414
|
|
|
Material
|
785
|
OR/21/146/370426
|
MR. AMULYA KUMAR NAYAK
|
OR/21/146/370426_111238
|
State Bank of India
|
SBIN0013612
|
|
|
Material
|
786
|
OR/21/146/370695
|
SRI GIRIDHARI PANIGRAHI
|
OR/21/146/370695_111248
|
Bank of India
|
BKID0005402
|
|
|
Material
|
787
|
OR/21/146/372409
|
BADRINARAYAN NANDA
|
OR/21/146/372409_111242
|
Bank of India
|
BKID0005414
|
|
|
Material
|
788
|
OR/21/146/372494
|
MAYADHARA PANDA
|
OR/21/146/372494_111240
|
Bank of India
|
BKID0005414
|
|
|
Material
|
789
|
OR/21/146/376299
|
ANIL KU PATRA
|
OR/21/146/376299_111244
|
Bank of India
|
BKID0005414
|
|
|
Material
|
790
|
OR/21/146/378385
|
MR ASHIS KUMAR MALLICK
|
OR/21/146/378385_113573
|
Bank of India
|
BKID0005402
|
|
|
Material
|
791
|
OR/21/146/380539
|
DEBENDRA KUMAR SINGH
|
OR/21/146/380539_113572
|
Bank of India
|
BKID0005414
|
|
|
Material
|
792
|
OR/21/146/382227
|
BHUPATI BHUSAN ROUT
|
OR/21/146/382227_113570
|
Bank of India
|
BKID0005414
|
|
|
Material
|
793
|
OR/21/146/382233
|
CHANDRACHUD ROUT
|
OR/21/146/382233_113567
|
Bank of India
|
BKID0005414
|
|
|
Material
|
794
|
OR/21/146/382249
|
MIRZA SAUKAT BEG
|
OR/21/146/382249_113568
|
Bank of India
|
BKID0005414
|
|
|
Material
|
795
|
OR/21/146/382954
|
SRI KRUSHNA CH. SAHU
|
OR/21/146/382954_115714
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
796
|
OR/21/146/383072
|
MR ANANDA KHATUA
|
OR/21/146/383072_115771
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
797
|
OR/21/146/384308
|
MR BANSIDHAR ROUT
|
OR/21/146/384308_129152
|
State Bank of India
|
SBIN0001086
|
|
|
Material
|
798
|
OR/21/147/032721
|
MR NABAKRUSHNA MOHATANA
|
OR/21/147/032721_111163
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
799
|
OR/21/147/066236
|
MR GOBINDA SOREN
|
OR/21/147/066236_113547
|
Bank of India
|
BKID0005402
|
|
|
Material
|
800
|
OR/21/147/070341
|
HABUL ROUT
|
OR/21/147/070341_113550
|
Bank of India
|
BKID0005402
|
|
|
Material
|
801
|
OR/21/147/078934
|
MR. PRADIP KUMAR BEHERA
|
OR/21/147/078934_130969
|
State Bank of India
|
SBIN0001086
|
|
|
Material
|
802
|
OR/21/147/078991
|
PRAVAT KUMAR BEHERA
|
OR/21/147/078991_130970
|
Bank of India
|
BKID0005429
|
|
|
Material
|
803
|
OR/21/147/126723
|
BISHNU PRASAD PANDA
|
OR/21/147/126723_128405
|
Bank of India
|
BKID0005515
|
|
|
Material
|
804
|
OR/21/147/134351
|
RAMAKANTA GAHAN
|
OR/21/147/134351_108552
|
State Bank of India
|
SBIN0001086
|
|
|
Material
|
805
|
OR/21/147/142164
|
PURUSOTTAM KHANDA
|
OR/21/147/142164_108553
|
Bank of India
|
BKID0005429
|
|
|
Material
|
806
|
OR/21/147/154571
|
MR MALAYA KUMAR NAIK
|
OR/21/147/154571_128408
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
807
|
OR/21/147/158758
|
MR DEBENDRA KUMAR NATH
|
OR/21/147/158758_129153
|
Bank of India
|
BKID0005515
|
|
|
Material
|
808
|
OR/21/147/168036
|
SUNANDA SAHOO
|
OR/21/147/168036_129154
|
Bank of India
|
BKID0005425
|
|
|
Material
|
809
|
OR/21/147/174279
|
MR. BISWANATH KHATUA
|
OR/21/147/174279_108605
|
Bank of India
|
BKID0005425
|
|
|
Material
|
810
|
OR/21/147/220384
|
KULAMANI ROUT
|
OR/21/147/220384_108604
|
Bank of India
|
BKID0005408
|
|
|
Material
|
811
|
OR/21/147/326217
|
RAMJIT MAJHI
|
OR/21/147/326217_110484
|
State Bank of India
|
SBIN0001086
|
|
|
Material
|
812
|
OR/21/147/410152
|
PREMANANDA JENA
|
OR/21/147/410152_110119
|
UCO Bank
|
UCBA0000439
|
|
|
Material
|
813
|
OR/21/1473700731
|
SUJIT KUMAR DASH
|
OR/21/1473700731_108544
|
Bank of India
|
BKID0005402
|
|
|
Material
|
814
|
OR|/21/142/326335
|
SRIKANTA SAHOO
|
OR|/21/142/326335_167915
|
Bank of India
|
BKID0005301
|
|
|
Material
|
815
|
OR03196789
|
Miss Saraswati Swain
|
OR03196789
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
816
|
OR03196790
|
Mrs Kuni Dehuri
|
OR03196790
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
817
|
OR03196816
|
Duryodhan Naik
|
OR03196816
|
Bank of India
|
BKID0005410
|
|
|
Material
|
818
|
OR03196817
|
Ratnakara Mahanta
|
OR03196817
|
Bank of India
|
BKID0005410
|
|
|
Material
|
819
|
OR03196818
|
Sudam Naik
|
OR03196818
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
820
|
OR03196819
|
Subhasini Mohanta
|
OR03196819
|
Bank of India
|
BKID0005410
|
|
|
Material
|
821
|
OR03196820
|
Biranchi Nayak
|
OR03196820
|
Bank of India
|
BKID0005410
|
|
|
Material
|
822
|
OR03196821
|
Debananda Mahanta
|
OR03196821
|
Bank of India
|
BKID0005410
|
|
|
Material
|
823
|
OR03196822
|
Rangadhar Mohapatra
|
OR03196822
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
824
|
OR03196823
|
Subash Ch Nayak
|
OR03196823
|
Bank of India
|
BKID0005410
|
|
|
Material
|
825
|
OR03196824
|
Baijayanti Mahanta
|
OR03196824
|
Bank of India
|
BKID0005410
|
|
|
Material
|
826
|
OR03196825
|
Chakradhar Mahanta
|
OR03196825
|
Bank of India
|
BKID0005410
|
|
|
Material
|
827
|
OR03196826
|
Rahashmani Naik
|
OR03196826
|
Bank of India
|
BKID0005410
|
|
|
Material
|
828
|
OR03196827
|
Chandra Sekhar Mahanta
|
OR03196827
|
State Bank of India
|
SBIN0012073
|
|
|
Material
|
829
|
OR03196828
|
Kunjabihari Nayak
|
OR03196828
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
830
|
OR03196829
|
Bhaktabandhu Nayak
|
OR03196829
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
831
|
OR03196830
|
Smita Madhuri Nayak
|
OR03196830
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
832
|
OR03196831
|
Jagannatha Mahanta
|
OR03196831
|
Bank of India
|
BKID0005410
|
|
|
Material
|
833
|
OR03196832
|
Mr Parameswar Mahanta
|
OR03196832
|
Bank of India
|
BKID0005410
|
|
|
Material
|
834
|
OR03196833
|
Jadumani Mohapatra
|
OR03196833
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
835
|
OR03196834
|
Jashoda Mahanta
|
OR03196834
|
Bank of India
|
BKID0005410
|
|
|
Material
|
836
|
OR03196835
|
Bijay Ku Mahanta
|
OR03196835
|
Bank of India
|
BKID0005410
|
|
|
Material
|
837
|
OR03196836
|
Chandan Nayak
|
OR03196836
|
Bank of India
|
BKID0005410
|
|
|
Material
|
838
|
OR03196837
|
Sarathi Mahanta
|
OR03196837
|
Bank of India
|
BKID0005410
|
|
|
Material
|
839
|
OR03196838
|
Mamata Mahanta
|
OR03196838
|
Bank of India
|
BKID0005410
|
|
|
Material
|
840
|
OR03196839
|
Laxmipriya Mahanta
|
OR03196839
|
Bank of India
|
BKID0005410
|
|
|
Material
|
841
|
OR03196840
|
Jitendra Mahanta
|
OR03196840
|
Bank of India
|
BKID0005410
|
|
|
Material
|
842
|
OR03196841
|
Janak Naik
|
OR03196841
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
843
|
OR03196842
|
Mr Narayana Mahanta
|
OR03196842
|
Bank of India
|
BKID0005410
|
|
|
Material
|
844
|
OR03196843
|
Bhagabat Mahanta
|
OR03196843
|
Bank of India
|
BKID0005410
|
|
|
Material
|
845
|
OR03196844
|
Bhabani Sankar Mahanta
|
OR03196844
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
846
|
OR03196845
|
Mr Sudama Ch Mahanta
|
OR03196845
|
Bank of India
|
BKID0005410
|
|
|
Material
|
847
|
OR03196846
|
Purastam Mahanta
|
OR03196846
|
Bank of India
|
BKID0005410
|
|
|
Material
|
848
|
OR03196847
|
Krushna Chandra Samad
|
OR03196847
|
Bank of India
|
BKID0005405
|
|
|
Material
|
849
|
OR03196848
|
Mr Bijayanand Naik
|
OR03196848
|
State Bank of India
|
SBIN0006464
|
|
|
Material
|
850
|
OR03196849
|
Rasmirekha Dehuri
|
OR03196849
|
Bank of India
|
BKID0005428
|
|
|
Material
|
851
|
OR03196850
|
Shri Harihar Mahanta
|
OR03196850
|
State Bank of India
|
SBIN0006464
|
|
|
Material
|
852
|
OR03196851
|
Mr Sanatan Mahanta
|
OR03196851
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
853
|
OR03196852
|
Lochan Patra
|
OR03196852
|
Bank of India
|
BKID0005416
|
|
|
Material
|
854
|
OR03196853
|
Gunanidhi Naik
|
OR03196853
|
State Bank of India
|
SBIN0006464
|
|
|
Material
|
855
|
OR03196854
|
Goura Chandra Mahanta
|
OR03196854
|
State Bank of India
|
SBIN0000113
|
|
|
Material
|
856
|
OR03196855
|
Brajabandhu Naik
|
OR03196855
|
Bank of India
|
BKID0005416
|
|
|
Material
|
857
|
OR03196856
|
Manash Kumar Naik
|
OR03196856
|
Bank of India
|
BKID0005416
|
|
|
Material
|
858
|
OR03196857
|
Baikuntha Naik
|
OR03196857
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
859
|
OR03196858
|
Mr Makaradhwoj Naik
|
OR03196858
|
Bank of Baroda
|
BARB0KEONJH
|
|
|
Material
|
860
|
OR03196995
|
SAROJ KUMAR NAIK
|
OR03196995
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
861
|
OR03196996
|
MR. SAROJ KUMAR PATTNAYAK
|
OR03196996
|
State Bank of India
|
SBIN0000113
|
|
|
Material
|
862
|
OR03196997
|
MR. PREMANANDA NAYAK
|
OR03196997
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
863
|
OR03197358
|
Mamata Mahanta
|
OR03197358
|
Bank of India
|
BKID0005410
|
|
|
Material
|
864
|
OR03197359
|
Manoj Kumar Mahanta
|
OR03197359
|
IndusInd Bank Ltd.
|
INDB0000418
|
|
|
Material
|
865
|
OR03197360
|
Rajesh Kumar Giri
|
OR03197360
|
State Bank of India
|
SBIN0012073
|
|
|
Material
|
866
|
OR03197562
|
Monalisa Mahanta
|
OR03197562
|
State Bank of India
|
SBIN0000113
|
|
|
Admin
|
867
|
OR03199752
|
NEPAL CHARAN PRADHAN
|
OR03199752
|
Bank of India
|
BKID0005407
|
|
|
Material
|
868
|
OR21143034714
|
MAA RANJEISUNI SHG
|
OR21143034714_190041
|
Bank of India
|
BKID0005404
|
|
|
Material
|
869
|
OR21143126055
|
LAXMINARAYAN FEMALA SHG BHANARPUR B
|
OR21143126055_189926
|
Bank of India
|
BKID0005416
|
|
|
Material
|
870
|
OR21143132019
|
TARATARINI SHG
|
OR21143132019_189945
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
871
|
OR21143188590
|
MAA BISHOIPAT BISWA MAHILA SHG PATNALI
|
OR21143188590_189910
|
Bank of India
|
BKID0005416
|
|
|
Material
|
872
|
OR21143214742
|
TIRUPATI SHG PUTULIA
|
OR21143214742_189907
|
Bank of India
|
BKID0005409
|
|
|
Material
|
873
|
OR21143222367
|
KANJHARI SHG MUSAPADA
|
OR21143222367_189933
|
Bank of India
|
BKID0005409
|
|
|
Material
|
874
|
OR21143298282
|
MAA BINAPANI SHG
|
OR21143298282_189900
|
Bank of India
|
BKID0005412
|
|
|
Material
|
875
|
OR21144040160
|
MAA SARASWATI SHG PATBILLA
|
OR21144040160_190040
|
Bank of India
|
BKID0005404
|
|
|
Material
|
876
|
OR21144178767
|
SAROJINI MAHILA MANDAL
|
OR21144178767_189962
|
State Bank of India
|
SBIN0000113
|
|
|
Material
|
877
|
OR21145110367
|
SRI ARABINDA SHG TELKOI
|
OR21145110367_190077
|
Bank of India
|
BKID0005407
|
|
|
Material
|
878
|
OR21145222856
|
NARISHAKTI SHG
|
OR21145222856_189980
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
879
|
OR21145416451
|
MS KAS FOUNDATION MAA TARINI SHG MG
|
OR21145416451_190000
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
880
|
REZ0944611
|
MS JAGYANSENI SHG NISHAGADIA
|
REZ0944611_190114
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
881
|
REZ0945584
|
MS GHANTESWARI SHG NISHAGADIA
|
REZ0945584_190112
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
882
|
RFZ0065367
|
MR. RAMESH SINGH MUNDA
|
RFZ0065367_113459
|
State Bank of India
|
SBIN0007149
|
|
|
Material
|
883
|
RFZ0098459
|
RATNAKAR NAYAK
|
RFZ0098459_171650
|
Bank of India
|
BKID0005301
|
|
|
Material
|
884
|
RFZ0107052
|
MR DAMBARUDHAR MAHANTA
|
RFZ0107052_170297
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
885
|
RFZ0114017
|
MRS RITA RANI MAHANTA
|
RFZ0114017_152977
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
886
|
RFZ0121913
|
MANOJ KUMAR MUNDA
|
RFZ0121913_108354
|
Bank of India
|
BKID0005403
|
|
|
Material
|
887
|
RFZ0184382
|
Gobardhan Sahoo
|
RFZ0184382_108252
|
Bank of India
|
BKID0005403
|
|
|
Material
|
888
|
RFZ0193532
|
MR. BRAJA MOHAN NAIK
|
RFZ0193532_113467
|
State Bank of India
|
SBIN0010926
|
|
|
Material
|
889
|
RFZ0193581
|
MR LAKHAN MUNDA
|
RFZ0193581_113470
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
890
|
RFZ0193599
|
ASHOK KUMAR NAIK
|
RFZ0193599_108365
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
891
|
RFZ0342071
|
R.P SASANKA SEKHAR NAIK
|
RFZ0342071_132654
|
Bank of India
|
BKID0005301
|
|
|
Material
|
892
|
RFZ0362384
|
PRAKASH MAHANTA
|
RFZ0362384_155121
|
Bank of India
|
BKID0005302
|
|
|
Material
|
893
|
RFZ0398578
|
MAA AMBIKA SHG BARPADA
|
RFZ0398578_190306
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
894
|
RFZ0465682
|
MAA SARALA SSG
|
RFZ0465682_190304
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
895
|
RFZ0513374
|
NIRUPAMA BEHERA
|
RFZ0513374_169103
|
Bank of India
|
BKID0005301
|
|
|
Material
|
896
|
RFZ0514406
|
PALLABI PRADHAN
|
RFZ0514406_169104
|
Bank of India
|
BKID0005302
|
|
|
Material
|
897
|
RFZ0519249
|
MR SANKIRTTAN BEHERA
|
RFZ0519249_132589
|
Bank of India
|
BKID0005301
|
|
|
Material
|
898
|
RFZ0524264
|
MRS MAA TARINI SHG
|
RFZ0524264_190128
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
899
|
RFZ0587089
|
SUJIT KUMAR MAHAPATRA
|
RFZ0587089_161929
|
Bank of India
|
BKID0005302
|
|
|
Material
|
900
|
RFZ0714923
|
BRAJA MOHAN TUBID
|
RFZ0714923_162143
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
901
|
RFZ0898841
|
PARIKSHIT BEHERA
|
RFZ0898841_152155
|
State Bank of India
|
SBIN0007149
|
|
|
Material
|
902
|
RFZ0945519
|
MS MAA SARASWATI SHG SUNAPOSI
|
RFZ0945519_190116
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
903
|
RFZ1137389
|
MAA KICHAKESWARI SHG SUNAPOSI
|
RFZ1137389_190122
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
904
|
RFZ1192152
|
MAA ARNNAPURNA SHG BARPADA
|
RFZ1192152_190299
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
905
|
RMU0374553
|
ASST DIRECTOR HORTICULTURE KAMAKHYANAGAR
|
RMU0374553_128160
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
906
|
RPZ0193268
|
TARINI M.R.C.S DHENKIKOTE
|
RPZ0193268_146367
|
Bank of India
|
BKID0005410
|
|
|
Material
|
907
|
TLC0755454
|
SAI NURSERY
|
TLC0755454_144278
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
908
|
TUR0022004
|
MAHANTA RABINDRA KUMAR
|
TUR0022004_109039
|
State Bank of India
|
SBIN0006464
|
|
|
Material
|
909
|
TUR0025007
|
MR. DHIREN KUMAR MAHANTA
|
TUR0025007_133870
|
State Bank of India
|
SBIN0006464
|
|
|
Material
|
910
|
TUR0027391
|
MAA BRUNDABATI SHG
|
TUR0027391_190035
|
State Bank of India
|
SBIN0006464
|
|
|
Material
|
911
|
TUR0029991
|
MR. RATIRANJAN MAHANTA
|
TUR0029991_144163
|
State Bank of India
|
SBIN0006464
|
|
|
Material
|
912
|
TUR0031690
|
MR. DEEPAK KUMAR PARIDA
|
TUR0031690_133889
|
State Bank of India
|
SBIN0006464
|
|
|
Material
|
913
|
TUR0049130
|
MS SAMALEI SHG DENUAN
|
TUR0049130_189916
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
914
|
TUR0065235
|
GANGADHAR MUNDA
|
TUR0065235_155283
|
Bank of India
|
BKID0005412
|
|
|
Material
|
915
|
TUR0112516
|
MRS. LAXMIPRIYA MAHANTA
|
TUR0112516_133505
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
916
|
TUR0112524
|
MR MANOJ KUMAR MAHANTA
|
TUR0112524_133507
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
917
|
TUR0114223
|
RANJAN KUMAR MAHANTA
|
TUR0114223_142144
|
Bank of India
|
BKID0005428
|
|
|
Material
|
918
|
TUR0120287
|
DINESH BEHERA
|
TUR0120287_141634
|
Bank of India
|
BKID0005416
|
|
|
Material
|
919
|
TUR0143628
|
MR. KAMALA KANTA BARIK
|
TUR0143628_109036
|
State Bank of India
|
SBIN0013614
|
|
|
Material
|
920
|
TUR0153601
|
MR. BIMALENDU SAHOO
|
TUR0153601_141330
|
State Bank of India
|
SBIN0012072
|
|
|
Material
|
921
|
TUR0156265
|
BABA LAKHESWAR SHG SIRIKUAN
|
TUR0156265_190096
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
922
|
TUR0174680
|
RATNAKAR GIRI
|
TUR0174680_133885
|
State Bank of India
|
SBIN0000113
|
|
|
Material
|
923
|
TUR0224139
|
HRUSHIKESH NAIK
|
TUR0224139_164051
|
Bank of India
|
BKID0005409
|
|
|
Material
|
924
|
TUR0244897
|
MAA SARASWTI SHG TANGARPADA
|
TUR0244897_189918
|
Bank of India
|
BKID0005409
|
|
|
Material
|
925
|
TUR0267419
|
MR JOGESWAR SOREN
|
TUR0267419_138179
|
Bank of India
|
BKID0005412
|
|
|
Material
|
926
|
TUR0291062
|
KAMALA LOCHAN NAIK
|
TUR0291062_108515
|
Bank of India
|
BKID0005409
|
|
|
Material
|
927
|
TUR0294439
|
MAA TARINI SHG
|
TUR0294439_189904
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
928
|
TUR0296855
|
MS. BILAS NAYAK
|
TUR0296855_172437
|
Union Bank of India
|
UBIN0547760
|
|
|
Material
|
929
|
TUR0338772
|
MRS BABITA PRADHAN
|
TUR0338772_138180
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
930
|
TUR0340885
|
Mr. Ashok Kumar Mahanta
|
TUR0340885_154733
|
State Bank of India
|
SBIN0006464
|
|
|
Material
|
931
|
TUR0362350
|
MR AMAR MURMU
|
TUR0362350_138172
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
932
|
TUR0381152
|
MR. GUNANIDHI MAHANTA
|
TUR0381152_170520
|
State Bank of India
|
SBIN0017702
|
|
|
Material
|
933
|
TUR0382150
|
MR. PRASANTA KUMAR MAHANTA
|
TUR0382150_151622
|
State Bank of India
|
SBIN0006464
|
|
|
Material
|
934
|
TUR0398198
|
BIDYADHAR MAHANTA
|
TUR0398198_152764
|
Andhra Bank
|
ANDB0001299
|
|
|
Material
|
935
|
TUR0403121
|
MAA SARASWATI SHG BALIPASI
|
TUR0403121_190037
|
State Bank of India
|
SBIN0013614
|
|
|
Material
|
936
|
TUR0412114
|
MAA GAYATRI SHG BALIBANDHA
|
TUR0412114_189942
|
Bank of India
|
BKID0005409
|
|
|
Material
|
937
|
TUR0417067
|
RADHAKRUSHNA SHG BHODAPOSHI
|
TUR0417067_190103
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
938
|
TUR0417782
|
MRS MAA SARADA SHG BIRIKUAN KHA
|
TUR0417782_190118
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
939
|
TUR0419218
|
SOC ADIVASI SHG PARBATIPUR KJR
|
TUR0419218_190023
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
940
|
TUR0424341
|
MAA PADMALAYA SHG KAMANDA KHA
|
TUR0424341_190117
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
941
|
TUR0428573
|
MR. SAROJ KUMAR MAHANTA
|
TUR0428573_153054
|
State Bank of India
|
SBIN0006464
|
|
|
Material
|
942
|
TUR0458885
|
MAA TARATARINI SHG PINGUPATNA
|
TUR0458885_189898
|
Bank of India
|
BKID0005412
|
|
|
Material
|
943
|
TUR0464024
|
UMAKANTA MOHANTA
|
TUR0464024_152971
|
Bank of India
|
BKID0005409
|
|
|
Material
|
944
|
TUR0466482
|
MAA SAKTI SURUPINI SHG ASANTPAT
|
TUR0466482_190011
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
945
|
TUR0502773
|
MAA SANTOSHI SSG
|
TUR0502773_190110
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
946
|
TUR0509281
|
SAPAN KU NAIK
|
TUR0509281_132610
|
Bank of India
|
BKID0005416
|
|
|
Material
|
947
|
TUR0511626
|
TAPAN KUMAR MAHANTA
|
TUR0511626_108984
|
Bank of India
|
BKID0005416
|
|
|
Material
|
948
|
TUR0545645
|
MR MAA SHAKTI SHG CHATTRISAHI
|
TUR0545645_190120
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
949
|
TUR0561084
|
MS TARATARINI SHG KETANG B
|
TUR0561084_189905
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
950
|
TUR0562967
|
MR MALAYA RANJAN NAIK AND SUPERINTEDENT
|
TUR0562967_129498
|
Union Bank of India
|
UBIN0547760
|
|
|
Material
|
951
|
TUR0630442
|
MAA GAJABAYANI SHG
|
TUR0630442_189940
|
Bank of India
|
BKID0005409
|
|
|
Material
|
952
|
TUR0643643
|
MAA TULASI SHG CHHELIANAL
|
TUR0643643_190031
|
State Bank of India
|
SBIN0006464
|
|
|
Material
|
953
|
TUR0667295
|
E.J.N.HIMANSU SEKHAR
|
TUR0667295_153950
|
Bank of India
|
BKID0005420
|
Exempted and Approved
|
|
Material
|
954
|
TUR0691311
|
MRS JHARANA DEHURY
|
TUR0691311_158107
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
955
|
TUR0700667
|
MR. JHULU MAHANTA
|
TUR0700667_178843
|
State Bank of India
|
SBIN0016127
|
|
|
Material
|
956
|
TUR0712034
|
MRS SHREE GANESH SHG
|
TUR0712034_190016
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
957
|
TUR0716191
|
CHANDAN KUMAR PATRA
|
TUR0716191_178842
|
Bank of India
|
BKID0005412
|
|
|
Material
|
958
|
TUR0766840
|
MRS MAA SARASWATI MAHILA SHG
|
TUR0766840_190127
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
959
|
TUR0881342
|
MAA SHAKTI SHG KETANG
|
TUR0881342_189902
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
960
|
TUR0884846
|
MS SATYASAI SHG
|
TUR0884846_189951
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
961
|
UBN0031641
|
BHARATI BEHERA
|
UBN0031641_109971
|
Bank of India
|
BKID0005410
|
|
|
Material
|
962
|
UBN0043802
|
MANAS RANJAN MAHANTA
|
UBN0043802_166609
|
Bank of India
|
BKID0005491
|
|
|
Material
|
963
|
UBN0261677
|
MR MADHUSUDAN NAYAK
|
UBN0261677_129947
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
964
|
UBN0261685
|
CHITRASEN NAYAK
|
UBN0261685_164054
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
965
|
UBN0294413
|
MR DUROYADHAN CHATAR
|
UBN0294413_115796
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
966
|
UBN0360156
|
MS MAA PATESWARI SHG SUNATANGIRI
|
UBN0360156_189974
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
967
|
UBN0386557
|
SANJULATA PATRA
|
UBN0386557_108546
|
Bank of India
|
BKID0005402
|
|
|
Material
|
968
|
UBN0386558
|
SANJULATA PATRA
|
UBN0386558_136430
|
Bank of India
|
BKID0005402
|
|
|
Material
|
969
|
UBN0422469
|
TRILOCHAN BHANJA
|
UBN0422469_111256
|
Bank of India
|
BKID0005414
|
|
|
Material
|
970
|
UBN0460147
|
MAA AMBIKA SHG MAHULGADIA
|
UBN0460147_189987
|
Bank of India
|
BKID0005410
|
|
|
Material
|
971
|
UBN0478693
|
ABHIJEET JENA
|
UBN0478693_115783
|
Bank of India
|
BKID0005422
|
|
|
Material
|
972
|
UBN0539056
|
MR. PADMALOCHAN JENA
|
UBN0539056_129122
|
State Bank of India
|
SBIN0013612
|
|
|
Material
|
973
|
UBN06117506
|
KIRTAN BIHARI MOHANTA
|
UBN06117506_110449
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
974
|
UBN0612101
|
MAA DUARASHUNI PANUPOSI
|
UBN0612101_189977
|
Bank of India
|
BKID0005410
|
|
|
Material
|
975
|
UBN0628927
|
MR. BISHNUPADA SAHOO
|
UBN0628927_129948
|
State Bank of India
|
SBIN0012073
|
|
|
Material
|
976
|
UBN0689224
|
SUNDARA MAJHI
|
UBN0689224_111272
|
Union Bank of India
|
UBIN0546267
|
|
|
Material
|
977
|
UBN0754044
|
MS SRI JAGANNATH SHG
|
UBN0754044_189989
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
978
|
UBN0816936
|
SOC MAA SARASWATI SHG DUBULABEDA
|
UBN0816936_190004
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
979
|
UBN1033562
|
MS MAA SAMALEI SHG
|
UBN1033562_189996
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
980
|
UMS0002865
|
SUMANTA KUMAR SAHOO
|
UMS0002865_175966
|
Bank of India
|
BKID0005439
|
|
|
Material
|
981
|
UMS0021345
|
Jay Maa Tulasi SHG
|
UMS0021345_196144
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
982
|
UMS0044289
|
MAA TARINI SHG KUADLRA
|
UMS0044289_190063
|
Bank of India
|
BKID0005407
|
|
|
Material
|
983
|
UMS0066043
|
MRS. ANJANI NAIK
|
UMS0066043_157747
|
State Bank of India
|
SBIN0006466
|
|
|
Material
|
984
|
UMS0101915
|
ALEKHA MAHIMA SHG DINABANDUPUR
|
UMS0101915_190309
|
State Bank of India
|
SBIN0017961
|
|
|
Material
|
985
|
UMS0166777
|
BIJAY KU SAHU
|
UMS0166777_110295
|
Bank of India
|
BKID0005407
|
|
|
Material
|
986
|
UMS0172304
|
MR. MANAS RANJAN DAS
|
UMS0172304_108641
|
Bank of India
|
BKID0005407
|
|
|
Material
|
987
|
UMS0173963
|
DURBASA MAHANTA
|
UMS0173963_114994
|
State Bank of India
|
SBIN0009636
|
|
|
Material
|
988
|
UMS0190157
|
MR HIRANYA DEHURI
|
UMS0190157_136498
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
989
|
UMS0195982
|
GOUTAM MAHANTA
|
UMS0195982_153427
|
Bank of India
|
BKID0005439
|
|
|
Material
|
990
|
UMS0202622
|
NIRANJAN GIRI
|
UMS0202622_157219
|
State Bank of India
|
SBIN0008979
|
|
|
Material
|
991
|
UMS0204412
|
MR DEVRAJ ARUK
|
UMS0204412_141506
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
992
|
UMS0208272
|
MR KRUSHNA CHANDRA NAIK
|
UMS0208272_166613
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
993
|
UMS0211391
|
MAHENDRA DEHURI
|
UMS0211391_154660
|
CORPORATION BANK
|
CORP0002970
|
|
|
Material
|
994
|
UMS0212084
|
MR. ANAM DEHURY
|
UMS0212084_153425
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
995
|
UMS0220913
|
KASTURI SWAYAN SAHAYAK GOS
|
UMS0220913_190056
|
State Bank of India
|
SBIN0008979
|
|
|
Material
|
996
|
UMS0243840
|
MR. BHIMASEN MAHANTA
|
UMS0243840_108628
|
State Bank of India
|
SBIN0009636
|
|
|
Material
|
997
|
UMS0245308
|
MR. RITESH KUAR THAMB
|
UMS0245308_140876
|
State Bank of India
|
SBIN0009636
|
|
|
Material
|
998
|
UMS0282871
|
MR. TAPAN KUMAR SAHOO
|
UMS0282871_173959
|
State Bank of India
|
SBIN0000113
|
|
|
Material
|
999
|
UMS0319236
|
MAHENDRA PRADHAN
|
UMS0319236_156519
|
Bank of India
|
BKID0005439
|
|
|
Material
|
1000
|
UMS0320127
|
Mr Madhab Chandra Pradhan
|
UMS0320127_195968
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1001
|
UMS0344085
|
Bichitra Nayak
|
UMS0344085_195957
|
Bank of India
|
BKID0005406
|
|
|
Material
|
1002
|
UMS0355701
|
MAA MAHALAXMI SHG
|
UMS0355701_190090
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1003
|
UMS0357152
|
Bijay Kumar Giri
|
UMS0357152_195971
|
Bank of India
|
BKID0005439
|
|
|
Material
|
1004
|
UMS0366484
|
MRS ASHALI DEHURY
|
UMS0366484_178838
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1005
|
UMS0396440
|
DASHARATHI DEHURI
|
UMS0396440_156708
|
Bank of India
|
BKID0005439
|
|
|
Material
|
1006
|
UMS0401638
|
MRS DAMAYANTI PATRA
|
UMS0401638_166997
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1007
|
UMS0424432
|
RADHAKRUSHNA SHG JAMUDA
|
UMS0424432_190078
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1008
|
UMS0428318
|
KUSHA PRADHAN
|
UMS0428318_156193
|
Andhra Bank
|
ANDB0001299
|
|
|
Material
|
1009
|
UMS0435958
|
RAMACHANDRA PRADHAN
|
UMS0435958_153523
|
Bank of India
|
BKID0005439
|
|
|
Material
|
1010
|
UMS0468223
|
NADIARANI SHG TOTASAHI
|
UMS0468223_190014
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1011
|
UMS0468892
|
Ghanasyam Mahanta
|
UMS0468892_195959
|
Bank of India
|
BKID0005406
|
|
|
Material
|
1012
|
UMS0475996
|
MAA SARASWATI SHG
|
UMS0475996_189882
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1013
|
UMS0482257
|
SHANKHALI NAIK
|
UMS0482257_167169
|
Bank of India
|
BKID0005439
|
|
|
Material
|
1014
|
UMS0483685
|
LIPAK PRIYADARSAN SAHOO
|
UMS0483685_154585
|
Bank of India
|
BKID0005439
|
|
|
Material
|
1015
|
UMS0524231
|
Mr Dhaneswar Mahanta
|
UMS0524231_195958
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1016
|
UMS0526806
|
MAA GOURI SHG CHAKRADHARPUR
|
UMS0526806_190310
|
Bank of India
|
BKID0005406
|
|
|
Material
|
1017
|
UMS0554394
|
MR SUNAKAR KATEI
|
UMS0554394_135934
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1018
|
UMS0575407
|
MR BIPIN PARIDA
|
UMS0575407_169612
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1019
|
UMS0580977
|
RADHAKANTA DEHURY
|
UMS0580977_136516
|
Bank of India
|
BKID0005439
|
|
|
Material
|
1020
|
UMS0581363
|
DESHABANDHU NAIK
|
UMS0581363_135629
|
Bank of India
|
BKID0005413
|
|
|
Material
|
1021
|
UMS0590471
|
JAGANNATH DEHURY
|
UMS0590471_153592
|
Bank of India
|
BKID0005439
|
|
|
Material
|
1022
|
UMS0604991
|
JUGAL KISHOR SANANGI
|
UMS0604991_163462
|
Bank of India
|
BKID0005439
|
|
|
Material
|
1023
|
UMS0605152
|
BIMBADHAR PATRA
|
UMS0605152_110301
|
Bank of India
|
BKID0005407
|
|
|
Material
|
1024
|
UMS0641910
|
Mrs. LAXMIPRIYA NAYAK
|
UMS0641910_108617
|
State Bank of India
|
SBIN0009636
|
|
|
Material
|
1025
|
UMS0654079
|
MR. LAXMIDHAR MAHANTA
|
UMS0654079_157748
|
State Bank of India
|
SBIN0006466
|
|
|
Material
|
1026
|
UMS0667014
|
MAA TARINI SHG MAKASUKHILA
|
UMS0667014_190318
|
Bank of India
|
BKID0005406
|
|
|
Material
|
1027
|
UMS0674960
|
Debaraj Dehuri
|
UMS0674960_195967
|
Bank of India
|
BKID0005423
|
|
|
Material
|
1028
|
UMS0687392
|
MAA TARINI SHG HAYARPUR
|
UMS0687392_190317
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1029
|
UMS0746180
|
MAA GAYARTI SHG MANIABINDHA
|
UMS0746180_190049
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1030
|
UMS0814715
|
Mr. Biswajit Naik
|
UMS0814715_195956
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1031
|
UMS0829978
|
BHAGYALAXMI SHG KALIAHUDI
|
UMS0829978_190022
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1032
|
UMS0885038
|
MAA SANTOSHI SHG LAXMIPUR
|
UMS0885038_190315
|
Bank of India
|
BKID0005406
|
|
|
Material
|
1033
|
UMS0908962
|
MAA SANTOSHI SHG TALADIHI
|
UMS0908962_190068
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1034
|
UMS0927517
|
MR SIDHARTHA SANKAR GIRI
|
UMS0927517_167604
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1035
|
UMS1194059
|
MAA SHUBHALAXMI SHG JAMUDA
|
UMS1194059_190316
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1036
|
UMS1199413
|
MAA TARINI SHG CHAKRADHARPUR
|
UMS1199413_190312
|
Bank of India
|
BKID0005406
|
|
|
Material
|
1037
|
UMS1231620
|
MAA TARINI SHG CHAKRADHARPUR SECOND
|
UMS1231620_190313
|
Bank of India
|
BKID0005406
|
|
|
Material
|
1038
|
UMS1270214
|
Sushanta Pradhan
|
UMS1270214_195974
|
Bank of India
|
BKID0005407
|
|
|
Material
|
1039
|
UMSO105528
|
RADHAMADHABA SHG
|
UMSO105528_189999
|
Bank of India
|
BKID0005406
|
|
|
Material
|
1040
|
UMSO445395
|
MAA LAXMI SHG MANDEISAHI
|
UMSO445395_190070
|
Bank of India
|
BKID0005407
|
|
|
Material
|
1041
|
UMSO511535
|
NIRANJAN PATRA
|
UMSO511535_109177
|
Bank of India
|
BKID0005407
|
|
|
Material
|
1042
|
UMSO874297
|
MAA DESAULI SHG
|
UMSO874297_190009
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1043
|
UMT0565143
|
FOREST RANGE OFFICER. TELKOI
|
UMT0565143_135966
|
Bank of India
|
BKID0005407
|
|
|
Material
|
1044
|
USMO683268
|
MAA TARINI SHG JAMUPOSHI
|
USMO683268_190007
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1045
|
XLT0444711
|
Dy Director of Horticulture,Keonjhar
|
XLT0444711_109891
|
AXIS BANK
|
UTIB0000700
|
|
|
Material
|
1046
|
YXY0008052
|
MS JAY MAA TARATARINI SHG
|
YXY0008052_190105
|
Bank of Baroda
|
BARB0GAYALM
|
|
|
Material
|
1047
|
YXY0172155
|
MR PRASANNA DAS
|
YXY0172155_129155
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1048
|
ZRC0097818
|
HORTICULTURIST ATHGARH NHM
|
ZRC0097818_129950
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
1049
|
21051402591
|
DAYANIDHI GHADEI
|
21051402591_108543
|
State Bank of India
|
SBIN0000163
|
|
|
Material
|
1050
|
21053700133
|
JITENDRA KHATUA
|
21053700133_142617
|
Bank of India
|
BKID0005412
|
|
|
Material
|
1051
|
21076000671
|
M/S PK CONSTRUCTION
|
21076000671_154855
|
Canara Bank
|
CNRB0003137
|
|
|
Material
|
1052
|
21083700068
|
SHASADHAR BISWAL
|
21083700068_115620
|
Bank of India
|
BKID0005415
|
|
|
Material
|
1053
|
21084901219
|
SWATI GENERAL
|
21084901219_160322
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
1054
|
21093700596
|
MR DEEPAK KUMAR SETHI
|
21093700596_110012
|
Bank of India
|
BKID0005405
|
|
|
Material
|
1055
|
21093700887
|
MR. RABINDRANATH PRADHAN
|
21093700887_121963
|
Bank of India
|
BKID0005409
|
|
|
Material
|
1056
|
21093701275
|
NARENDRA KUMAR NAIK
|
21093701275_150390
|
State Bank of India
|
SBIN0000113
|
|
|
Material
|
1057
|
21106000509
|
NIRMAL CH NAIK
|
21106000509_108948
|
Bank of India
|
BKID0005404
|
|
|
Material
|
1058
|
21113701749
|
ABINASH SAHOO
|
21113701749_161743
|
State Bank of India
|
SBIN0012071
|
|
|
Material
|
1059
|
21123700628
|
M/S SANKAR NURSERY
|
21123700628_152212
|
Central Bank Of India
|
CBIN0283151
|
|
|
Material
|
1060
|
21133700865
|
RAJESH MAHANTA
|
21133700865_115622
|
Bank of India
|
BKID0005415
|
|
|
Material
|
1061
|
21146000487
|
BHIMSEN LOHAR
|
21146000487_152158
|
State Bank of India
|
SBIN0007149
|
|
|
Material
|
1062
|
21151405252
|
SIDHARTH SANKAR CHAKRA
|
21151405252_135861
|
Bank of India
|
BKID0005415
|
|
|
Material
|
1063
|
21153700951
|
SAROJ KUMAR MALLIK
|
21153700951_127105
|
Bank of India
|
BKID0005420
|
|
|
Material
|
1064
|
21163700897
|
AUROPRASAD SAHOO
|
21163700897_144988
|
Bank of India
|
BKID0005406
|
|
|
Material
|
1065
|
21163701091
|
MAHESWAR NAIK
|
21163701091_150360
|
Indian Bank
|
IDIB000K198
|
|
|
Material
|
1066
|
21173700358
|
kESHABA CHANDRA MAHANTA
|
21173700358_108348
|
State Bank of India
|
SBIN0000113
|
|
|
Material
|
1067
|
21173700552
|
MR. KALANDI JENA
|
21173700552_128409
|
State Bank of India
|
SBIN0001086
|
|
|
Material
|
1068
|
21173701425
|
OMM SAI ENTERPRISES
|
21173701425_171233
|
Bank of India
|
BKID0005410
|
|
|
Material
|
1069
|
21191403096
|
ARUPANANDA DHAL
|
21191403096_108598
|
Bank of India
|
BKID0005421
|
|
|
Material
|
1070
|
21193700444
|
PREMCHAND PRUSTY
|
21193700444_108490
|
State Bank of India
|
SBIN0012073
|
|
|
Material
|
1071
|
21223700864
|
PRATAP CHANDRA PATRA
|
21223700864_109170
|
Bank of India
|
BKID0005412
|
|
|
Material
|
1072
|
21233700228
|
SURESH KUMAR SAHOO
|
21233700228_108493
|
Bank of India
|
BKID0005428
|
|
|
Material
|
1073
|
21233700907
|
PRAFULLA KUMAR ROUT
|
21233700907_128381
|
State Bank of India
|
SBIN0001086
|
|
|
Material
|
1074
|
21233701004
|
MR. SHIRISH CHANDRA MOHANTA
|
21233701004_136228
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
1075
|
21241403311
|
NARENDRA KUMAR SETHY
|
21241403311_108595
|
Bank of India
|
BKID0005408
|
|
|
Material
|
1076
|
21246000529
|
MRS. BASANTI BARIK
|
21246000529_110289
|
State Bank of India
|
SBIN0012075
|
|
|
Material
|
1077
|
21256000475
|
DAS NARASINGHA
|
21256000475_121823
|
State Bank of India
|
SBIN0006079
|
|
|
Material
|
1078
|
21261404755
|
SUNIAN NAIK
|
21261404755_108610
|
Bank of India
|
BKID0005404
|
|
|
Material
|
1079
|
21273602915
|
SANJULATA PATRA
|
21273602915_125033
|
Bank of India
|
BKID0005402
|
|
|
Material
|
1080
|
21273701370
|
MR. CHITARANJAN JENA
|
21273701370_147453
|
Punjab National Bank
|
PUNB0676000
|
|
|
Material
|
1081
|
21293700874
|
CHANDRABHANU BISWAL
|
21293700874_150116
|
Bank of India
|
BKID0005412
|
|
|
Material
|
1082
|
21296000453
|
Mr. Srikanta Kumar Mohanty
|
21296000453_108251
|
Andhra Bank
|
ANDB0001063
|
|
|
Material
|
1083
|
21311402836
|
MR ABHIMANYU PALEI
|
21311402836_109897
|
Baitarani Gramya Bank
|
BKID0BAITGB
|
|
|
Material
|
1084
|
21323700906
|
AMITA KUMAR PATRA
|
21323700906_133102
|
Bank of India
|
BKID0005419
|
|
|
Material
|
1085
|
21323701779
|
BHARATA CHANDRA KHUNTIA
|
21323701779_153765
|
Bank of India
|
BKID0005439
|
|
|
Material
|
1086
|
21323702264
|
KRUSHNA CHANDRA BEHERA
|
21323702264_162412
|
Indian Overseas Bank
|
IOBA0002620
|
|
|
Material
|
1087
|
21331400691
|
MR. SANTOSH KUMAR DAS
|
21331400691_135626
|
State Bank of India
|
SBIN0000113
|
|
|
Material
|
1088
|
21333700464
|
MR KRISHNA CHANDRA MUNDA
|
21333700464_132656
|
Bank of India
|
BKID0005301
|
|
|
Material
|
1089
|
21333701434
|
BISHNUPRIYA PRINTERS
|
21333701434_152171
|
Union Bank of India
|
UBIN0553808
|
|
|
Material
|
1090
|
21336000819
|
MR. BASANTA MAHAPATRA
|
21336000819_161933
|
State Bank of India
|
SBIN0017702
|
|
|
Material
|
1091
|
21353701035
|
PURUSOTTAM KHANDA
|
21353701035_138695
|
Bank of India
|
BKID0005515
|
|
|
Material
|
1092
|
21363701078
|
PARESH DANGUA
|
21363701078_144627
|
Bank of India
|
BKID0005439
|
|
|
Material
|
1093
|
21383700970
|
ROSHAN KUMAR PATTNAIK
|
21383700970_129940
|
Bank of India
|
BKID0005405
|
|
|
Material
|
1094
|
21406000538
|
MR. DASHARATH PRADHAN
|
21406000538_108944
|
State Bank of India
|
SBIN0013614
|
|
|
Material
|
1095
|
21411400356
|
SURESH KUMAR ROUT
|
21411400356_113565
|
Bank of India
|
BKID0005402
|
|
|
Material
|
1096
|
21411404430
|
SAHOO MAHENDRA KUMAR
|
21411404430_108607
|
State Bank of India
|
SBIN0006464
|
|
|
Material
|
1097
|
21413700905
|
MR RAMAKANTA MAHANTA
|
21413700905_115701
|
Bank of India
|
BKID0005423
|
|
|
Material
|
1098
|
21413702166
|
MR. SAAAS ENTERPRISE
|
21413702166_162437
|
Bank of India
|
BKID0005402
|
|
|
Material
|
1099
|
21416000678
|
M/S JURIA CONSTRUCTION
|
21416000678_113317
|
IndusInd Bank Ltd.
|
INDB0000219
|
|
|
Material
|
1100
|
21421406025
|
MR. PURUSOTTAM BEHERA
|
21421406025_110011
|
State Bank of India
|
SBIN0012073
|
|
|
Material
|
1101
|
21423700172
|
SANJAYA KU SETHY
|
21423700172_135943
|
State Bank of India
|
SBIN0000113
|
|
|
Material
|
1102
|
21423701142
|
MR. BHOLANATH MAHANTA
|
21423701142_152862
|
State Bank of India
|
SBIN0012072
|
|
|
Material
|
1103
|
21433700409
|
TRILOCHAN SAHU
|
21433700409_108488
|
Bank of India
|
BKID0005409
|
|
|
Material
|
1104
|
21443700840
|
MS. NANDA CEMENT STORE BANSPAL
|
21443700840_108249
|
Bank of India
|
BKID0005439
|
|
|
Material
|
1105
|
21451402856
|
MR CHITTARANJAN DASH
|
21451402856_142142
|
Bank of India
|
BKID0005409
|
|
|
Material
|
1106
|
21473700872
|
ASKHAYA KUMAR PANDA
|
21473700872_128036
|
Bank of India
|
BKID0005419
|
|
|
Material
|
1107
|
21473700969
|
DIBYA KUMAR BAGHSINGH
|
21473700969_129248
|
State Bank of India
|
SBIN0000113
|
|
|
Material
|
1108
|
21473701163
|
MR. BASANTA KUMAR SINGH
|
21473701163_146729
|
State Bank of India
|
SBIN0000113
|
|
|
Material
|
1109
|
21473701648
|
MR. TAPAS KUMAR BARIK
|
21473701648_151777
|
State Bank of India
|
SBIN0012073
|
|
|
Material
|
1110
|
21481402306
|
PANCHANAN MOHAPATRA
|
21481402306_143117
|
State Bank of India
|
SBIN0000113
|
|
|
Material
|
1111
|
21486001270
|
GURU PRASAD MOHANTA
|
21486001270_168207
|
Bank of India
|
BKID0005301
|
|
|
Material
|
1112
|
21493700861
|
Satyanarayan Singh
|
21493700861_116635
|
Bank of India
|
BKID0005415
|
|
|
Material
|
1113
|
21493701734
|
NIRMAL KUMAR PARIDA
|
21493701734_153522
|
IDBI Bank
|
IBKL0001016
|
|
|
Material
|
1114
|
21513701044
|
TRILOCHAN MAHANTA
|
21513701044_136686
|
Bank of India
|
BKID0005400
|
|
|
Material
|
1115
|
21523700990
|
JAWAHAR LAL HEMBRAM
|
21523700990_130144
|
State Bank of India
|
SBIN0001081
|
|
|
Material
|
1116
|
21541404989
|
ANIL KUMAR SETHY
|
21541404989_108602
|
Bank of India
|
BKID0005408
|
|
|
Material
|
1117
|
21543700203
|
MR DIBAKAR NAIK
|
21543700203_130457
|
Bank of India
|
BKID0005428
|
|
|
Material
|
1118
|
21553700149
|
PARBATI ENTERPRISES
|
21553700149_157704
|
Bank of India
|
BKID0005416
|
|
|
Material
|
1119
|
21553701119
|
MR KSHETRABASI MAHANTA
|
21553701119_150700
|
Oriental Bank of Commerce
|
ORBC0101586
|
|
|
Material
|
1120
|
21563700871
|
JAGADISH PRASAD SAHU
|
21563700871_109167
|
Bank of India
|
BKID0005412
|
|
|
Material
|
1121
|
21573700914
|
Kamal Lochan Mahanta
|
21573700914_120992
|
Bank of India
|
BKID0005420
|
|
|
Material
|
1122
|
21583700860
|
PRAMOD KUMAR SAHU
|
21583700860_108499
|
Bank of India
|
BKID0005416
|
|
|
Material
|
1123
|
21593700903
|
BIJAY KU SAHU
|
21593700903_129134
|
State Bank of India
|
SBIN0006466
|
|
|
Material
|
1124
|
21593702164
|
M/S SANKAR NURSERY
|
21593702164_170264
|
Indian Overseas Bank
|
IOBA0002620
|
|
|
Material
|
1125
|
21603700073
|
KAUSHALYA SETHY
|
21603700073_130494
|
Bank of India
|
BKID0005425
|
|
|
Material
|
1126
|
21603700946
|
MR SANTOSH KUMAR MAHANTA
|
21603700946_136487
|
Bank of India
|
BKID0005428
|
|
|
Material
|
1127
|
21613700213
|
MS. PANDA ENTERPRISES
|
21613700213
|
Bank of India
|
BKID0005408
|
|
|
Material
|
1128
|
21613700892
|
PRAFULLA KUMAR NAIK
|
21613700892_116636
|
Bank of India
|
BKID0005412
|
|
|
Material
|
1129
|
21613701959
|
MR BRAMA NANDA KHUNTIA
|
21613701959_157145
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
Exempted and Approved
|
|
Material
|
1130
|
21643700439
|
BRAHMA NANDA SAHU
|
21643700439_108498
|
State Bank of India
|
SBIN0000113
|
|
|
Material
|
1131
|
21643700633
|
JYOTIPRIYAM SETHY
|
21643700633_114719
|
Bank of India
|
BKID0005420
|
|
|
Material
|
1132
|
21646000018
|
MR SUSANTA KUMAR CHAUDHURY
|
21646000018_152860
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1133
|
21653700870
|
KARUNA SAGAR KHATUA
|
21653700870_130452
|
Bank of India
|
BKID0005420
|
|
|
Material
|
1134
|
21653701646
|
MRS. JATNAMANJARI PRADHAN
|
21653701646_151620
|
Allahabad Bank
|
ALLA0212217
|
|
|
Material
|
1135
|
21663700525
|
MR. SUBRAT KUMAR DEHURY
|
21663700525_109895
|
State Bank of India
|
SBIN0012073
|
|
|
Material
|
1136
|
21691403597
|
ABHIMANYU BARIK
|
21691403597_108609
|
Bank of India
|
BKID0005404
|
|
|
Material
|
1137
|
21693700557
|
MR. BIMBADHAR ROUT
|
21693700557_119346
|
State Bank of India
|
SBIN0012073
|
|
|
Material
|
1138
|
21693700848
|
E.J.N. HIMANSHU SEKHAR
|
21693700848_109171
|
Bank of India
|
BKID0005412
|
|
|
Material
|
1139
|
21713700643
|
SURESH CHANDRA MISHRA
|
21713700643_108545
|
Bank of India
|
BKID0005402
|
|
|
Material
|
1140
|
21716000610
|
MR JOGENDRA MAHANTA
|
21716000610_132653
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1141
|
21723700783
|
BIKASH KUMAR SETHY
|
21723700783_108489
|
Bank of India
|
BKID0005409
|
|
|
Material
|
1142
|
21733701020
|
MITRABHANU PARIDA
|
21733701020_136032
|
State Bank of India
|
SBIN0006466
|
|
|
Material
|
1143
|
21733702087
|
MR SUMIT KUMAR SAHU
|
21733702087_166728
|
IDBI Bank
|
IBKL0001016
|
|
|
Material
|
1144
|
21743700869
|
JATINDRA KU. DASH
|
21743700869_115029
|
Bank of India
|
BKID0005409
|
|
|
Material
|
1145
|
21743701063
|
SANGRAM KESHARI SAMAL
|
21743701063_145160
|
Bank of India
|
BKID0005515
|
|
|
Material
|
1146
|
21753700912
|
SURABHI SETH
|
21753700912_113294
|
UCO Bank
|
UCBA0002284
|
|
|
Material
|
1147
|
21755801641
|
Geeta Mishra
|
21755801641_148869
|
UCO Bank
|
UCBA0000440
|
|
|
Material
|
1148
|
21761404480
|
KALANDI CHRAN SAHU
|
21761404480_114995
|
Bank of India
|
BKID0005407
|
|
|
Material
|
1149
|
21766000243
|
MR. BIRABARA MAHANTA
|
21766000243_113321
|
State Bank of India
|
SBIN0010926
|
|
|
Material
|
1150
|
21771403068
|
ASHWINEE KUMAR DASH
|
21771403068_150944
|
State Bank of India
|
SBIN0000113
|
|
|
Material
|
1151
|
21786000426
|
MAA MANGALA TRANSPORT
|
21786000426_108608
|
Oriental Bank of Commerce
|
ORBC0101586
|
|
|
Material
|
1152
|
21793700179
|
KALAKAR SETHY
|
21793700179_108603
|
Bank of India
|
BKID0005408
|
|
|
Material
|
1153
|
21801104340
|
ARJUN MAHARANA
|
21801104340_133261
|
Union Bank of India
|
UBIN0559512
|
|
|
Material
|
1154
|
21803700836
|
HARISH CHANDRA MAHANTA
|
21803700836_114741
|
Bank of India
|
BKID0005415
|
|
|
Material
|
1155
|
21803701612
|
M/S. AYUSH TRADERS
|
21803701612_152266
|
Bank of India
|
BKID0005400
|
|
|
Material
|
1156
|
21806000124
|
SRI GANESH ENTERPRISES
|
21806000124
|
State Bank of India
|
SBIN0013614
|
|
|
Material
|
1157
|
21813700782
|
MANAS KUMAR MOHAPATRA
|
21813700782_128390
|
State Bank of India
|
SBIN0001086
|
|
|
Material
|
1158
|
21813700879
|
SANJAY KUMAR MAHAKUD
|
21813700879_110338
|
Bank of India
|
BKID0005434
|
|
|
Material
|
1159
|
21831403229
|
MADHUSUDAN SAHU
|
21831403229_128376
|
State Bank of India
|
SBIN0001086
|
|
|
Material
|
1160
|
21833700577
|
MR. SATYANANDA BEHERA
|
21833700577_110703
|
State Bank of India
|
SBIN0012073
|
|
|
Material
|
1161
|
21841400653
|
SANKARSAN BEHERA
|
21841400653_109896
|
Bank of India
|
BKID0005405
|
|
|
Material
|
1162
|
21841403272
|
CHEMA SAHOO
|
21841403272_129161
|
State Bank of India
|
SBIN0001086
|
|
|
Material
|
1163
|
21843701396
|
SUDEEP KUMAR SAHOO
|
21843701396_148787
|
Bank of India
|
BKID0005402
|
|
|
Material
|
1164
|
21853700954
|
LOHIT RANJAN MAHANTA
|
21853700954_129130
|
Bank of India
|
BKID0005415
|
|
|
Material
|
1165
|
21853701051
|
KRUSHNA CHANDRA BEHERA
|
21853701051_139674
|
Bank of India
|
BKID0005434
|
|
|
Material
|
1166
|
21876000134
|
MR. SRIKANTA BARIK
|
21876000134
|
State Bank of India
|
SBIN0006465
|
|
|
Material
|
1167
|
21881404608
|
PRANANATH SETHY
|
21881404608_108549
|
State Bank of India
|
SBIN0001086
|
|
|
Material
|
1168
|
21881405966
|
MR. BIBEKANANDA DASH
|
21881405966_153434
|
State Bank of India
|
SBIN0016127
|
|
|
Material
|
1169
|
21883701762
|
M/S MANA SAROJ PANDA
|
21883701762_153805
|
Bank of India
|
BKID0005415
|
|
|
Material
|
1170
|
21892701929
|
SMT GEETARANI NAIK
|
21892701929_150675
|
Bank of India
|
BKID0005400
|
|
|
Material
|
1171
|
21913700436
|
MANGULI CHARAN NAHAK
|
21913700436_113552
|
Bank of India
|
BKID0005414
|
|
|
Material
|
1172
|
21913701018
|
TARANISEN PATRA
|
21913701018_136006
|
Bank of India
|
BKID0005412
|
|
|
Material
|
1173
|
21921108348
|
BHUBANESWAR RCMS LTD
|
21921108348_129000
|
State Bank of India
|
SBIN0010239
|
|
|
Material
|
1174
|
21933700134
|
MADHABANANDA PRUSTY
|
21933700134_108962
|
Bank of India
|
BKID0005409
|
|
|
Material
|
1175
|
21933700522
|
Rasmi Ranjan Baral
|
21933700522_108255
|
Bank of India
|
BKID0005425
|
|
|
Material
|
1176
|
21934004035
|
SATNAM SINGH
|
21934004035_161145
|
State Bank of India
|
SBIN0006934
|
|
|
Material
|
1177
|
21953700123
|
PRAFULLA CHANDRA JENA
|
21953700123_115703
|
Bank of India
|
BKID0005422
|
|
|
Material
|
1178
|
21953700899
|
MR TRILOCHAN RANA
|
21953700899_143283
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1179
|
21953702063
|
DEVI PRASAD NAYAK
|
21953702063_158835
|
State Bank of India
|
SBIN0012072
|
|
|
Material
|
1180
|
21956000769
|
MR. SUSANTA MOHAKUD
|
21956000769_137126
|
Bank of Baroda
|
BARB0MALDAX
|
|
|
Material
|
1181
|
21973700888
|
MR. BATAKRUSHNA SAHOO
|
21973700888_150374
|
Bank of India
|
BKID0005412
|
|
|
Material
|
1182
|
21981502523
|
SUTAR AGRO CHEMICALS (P) LTD
|
21981502523_138664
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
1183
|
21AAAAB6896Q1Z8
|
BARIPADA RCMS LIMITED
|
21AAAAB6896Q1Z8_176669
|
Bank of Baroda
|
BARB0BARIPA
|
|
21AAAAB6896Q1Z8
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Material
|
1184
|
21AAACO6313P1ZH
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ORISSA STATE SEEDS CORPORATION LTD BHUBANESWAR
|
21aaaCO6313P1ZH_190670
|
AXIS BANK
|
UTIB0001127
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|
21AAACO6313P1ZH
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Material
|
1185
|
21AAAFU7940B1ZN
|
UTKAL SUPPLY AGENCY
|
21AAAFU7940B1ZN_203340
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Bank of India
|
BKID0005400
|
|
21AAAFU7940B1ZN
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Admin
|
1186
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21AABCT5432F2ZT
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THE ORISSA AGRO INDUSTRIES CORPORATION L
|
21721202742_109478
|
State Bank of India
|
SBIN0000113
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|
21AABCT5432F2ZT
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Material
|
1187
|
21AACAK8126G1ZZ
|
KARANJIA RCMS
|
21981503978_153085
|
Union Bank of India
|
UBIN0931012
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|
21AACAK8126G1ZZ
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Material
|
1188
|
21AAEAT0475F1ZU
|
THE BHUBANESWAR REGIONAL COOPERATIVE
|
21AAEAT0475F1ZU_195027
|
State Bank of India
|
SBIN0010239
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|
21AAEAT0475F1ZU
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Material
|
1189
|
21AAEFP5383K1Z4
|
Polyprintex , Bhubaneswar
|
21371101618
|
State Bank of India
|
SBIN0003313
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|
21AAEFP5383K1Z4
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Material
|
1190
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21AAFCD9473J1ZG
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DASERY PRODUCER COMPANY LIMITED
|
21AAFCD9473J1ZG_171847
|
Central Bank Of India
|
CBIN0283151
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|
21AAFCD9473J1ZG
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Material
|
1191
|
21AAFFR9595L1ZL
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RELIANCE AGRI DISTRIBUTORS
|
21AAFFR9595L1ZL_179431
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State Bank of India
|
SBIN0007045
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|
21AAFFR9595L1ZL
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Material
|
1192
|
21AAHAP3248D1ZY
|
SECY PANDAPADA T R C S MGNREGA A
|
21AAHAP3248D1ZY_183044
|
Bank of India
|
BKID0005400
|
|
21AAHAP3248D1ZY
|
Material
|
1193
|
21AAHPN9376P2ZY
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MR GOPAL CHANDRA NAYAK
|
21816000749_132658
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AAHPN9376P2ZY
|
Material
|
1194
|
21AAIAT0253F1ZY
|
EX OFFICIO SECRETARY TELKOI TRCS M
|
21AAIAT0253F1ZY_183043
|
Bank of India
|
BKID0005407
|
|
21AAIAT0253F1ZY
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Material
|
1195
|
21AAJCP5521D1ZW
|
PHYTOBIOX MANUFACTURES PRIVATE LIMITED
|
21AAJCP5521D1ZW_185914
|
AXIS BANK
|
UTIB0003179
|
|
21AAJCP5521D1ZW
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Material
|
1196
|
21AAMFH3811N1ZD
|
HINDUSTAN SALES CORPORATION
|
21AAMFH3811N1ZD_185813
|
HDFC Bank
|
HDFC0000369
|
|
21AAMFH3811N1ZD
|
Material
|
1197
|
21AANFM8992Q1Z9
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MAHALAXMI ENTERPRISES
|
21AANFM8992Q1Z9_199314
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Bank of India
|
BKID0005400
|
|
21AANFM8992Q1Z9
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Admin
|
1198
|
21AAVPR0722R1Z5
|
S.K.HARDWARE NEWMARKET
|
21AAVPR0722R1Z5_184379
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AAVPR0722R1Z5
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Material
|
1199
|
21ABCPK9931H1ZT
|
ANAND XEROX PHOTO COPY AGENCY
|
21abcpk9931H1ZT_200844
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Union Bank of India
|
UBIN0812994
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|
21ABCPK9931H1ZT
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Admin
|
1200
|
21ABCPM8420H1Z1
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SRI JAGANNATH NURSERY
|
21ABCPM8420H1Z1_179714
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State Bank of India
|
SBIN0006913
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|
21ABCPM8420H1Z1
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Material
|
1201
|
21ABECS9559C1ZC
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SUPRAVA ENTERPRISES PRIVATE LIMITED
|
21ABECS9559C1ZC_198639
|
State Bank of India
|
SBIN0012065
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|
21ABECS9559C1ZC
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Material
|
1202
|
21ABFPM4662A1Z8
|
SUBWAY FUELS
|
21ABFPM4662A1Z8_199849
|
HDFC Bank
|
HDFC0001819
|
|
21ABFPM4662A1Z8
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Admin
|
1203
|
21ABGPZ8753L1ZZ
|
MS PC WORLD
|
21ABGPZ8753L1ZZ_200072
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State Bank of India
|
SBIN0012074
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|
21ABGPZ8753L1ZZ
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Admin
|
1204
|
21ABKFM2806R1ZZ
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MS MAA COMPUTERS
|
21ABKFM2806R1ZZ_198039
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Bank of Baroda
|
BARB0KEONJH
|
|
21ABKFM2806R1ZZ
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Material
|
1205
|
21ABRPD7331H1ZV
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MS PACKING INDIA
|
21ABRPD7331H1ZV_184128
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State Bank of India
|
SBIN0009029
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|
21ABRPD7331H1ZV
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Material
|
1206
|
21ABSPD9916F1ZN
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MS AURO PLASTICS
|
21ABSPD9916F1ZN_180549
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Bank of India
|
BKID0005112
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|
21ABSPD9916F1ZN
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Material
|
1207
|
21ACBPS9537K1ZB
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MS. M.T.TRADERS
|
21703700115_109899
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Bank of India
|
BKID0005410
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|
21ACBPS9537K1ZB
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Material
|
1208
|
21ACBPS9621A2Z2
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GOBINDACHANDRA KSK
|
21ACBPS9621A2Z2_197154
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Bank of India
|
BKID0005407
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|
21ACBPS9621A2Z2
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Material
|
1209
|
21ACDPD0671K1Z3
|
DP Enterprises
|
21941400598
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Bank of India
|
BKID0005400
|
|
21ACDPD0671K1Z3
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Material
|
1210
|
21ACEPJ7832K1ZN
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EXECUTIVE OFFICER KEONJHARGARH MUNCIPALITY
|
21ACEPJ7832K1ZN_190663
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Bank of India
|
BKID0005400
|
|
21ACEPJ7832K1ZN
|
Material
|
1211
|
21ACMFS0063M1Z2
|
SRL Co
|
21ACMFS0063M1Z2_179522
|
Kotak Mahindra Bank Ltd.
|
KKBK0000493
|
|
21ACMFS0063M1Z2
|
Material
|
1212
|
21ACSPM4067H1ZG
|
RANGADHAR MAHANTA
|
21ACSPM4067H1ZG_183232
|
State Bank of India
|
SBIN0000113
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|
21ACSPM4067H1ZG
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Material
|
1213
|
21ADBPS8329N1Z7
|
RAM NARAYAN SAHU
|
21ADBPS8329N1Z7_187627
|
Bank of India
|
BKID0005301
|
|
21ADBPS8329N1Z7
|
Material
|
1214
|
21ADLPN4652M2Z9
|
MR. SANTOSH KUMAR NAYAK
|
21ADLPN4652M2Z9_171881
|
Bank of India
|
BKID0005425
|
|
21ADLPN4652M2Z9
|
Material
|
1215
|
21ADYPN8423F1ZB
|
S F Enterprisers
|
21ADYPN8423F1ZB_197356
|
State Bank of India
|
SBIN0010238
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|
21ADYPN8423F1ZB
|
Material
|
1216
|
21AECPA2238N1ZY
|
UMANG ENTERPRISES
|
21601208240_144155
|
State Bank of India
|
SBIN0012039
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|
21AECPA2238N1ZY
|
Material
|
1217
|
21AEIPN4883L1Z4
|
MAA TARINI ENTERPRISES
|
21AEIPN4883L1Z4_183304
|
Bank of India
|
BKID0005425
|
|
21AEIPN4883L1Z4
|
Material
|
1218
|
21AEPPC8108L1ZI
|
ORISSA CEMENT PRODUCTS
|
21681403360
|
Union Bank of India
|
UBIN0553808
|
|
21AEPPC8108L1ZI
|
Material
|
1219
|
21AEQPM9552D1ZE
|
MS ORISSA POLYMER
|
21AEQPM9552D1ZE_180808
|
Bank of Baroda
|
BARB0CUTMAN
|
|
21AEQPM9552D1ZE
|
Material
|
1220
|
21AEQPN3395D1ZG
|
MS. OMM TRADERS
|
21653700385_108600
|
Bank of India
|
BKID0005408
|
|
21AEQPN3395D1ZG
|
Material
|
1221
|
21AFFPB0551H1Z9
|
MAA TARINI COMMUNICATION
|
21AFFPB0551H1Z9_201152
|
State Bank of India
|
SBIN0000113
|
|
21AFFPB0551H1Z9
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Admin
|
1222
|
21AFNPM7188K1ZW
|
MS. ODISHA CONSUMERS CO-OPERATIVE FEDERATION LTD.
|
21751501243_128151
|
Bank of India
|
BKID0005484
|
|
21AFNPM7188K1ZW
|
Material
|
1223
|
21AGBPM2914Q1ZE
|
ALAHADI MAHANTA
|
21AGBPM2914Q1ZE_202984
|
State Bank of India
|
SBIN0000113
|
|
21AGBPM2914Q1ZE
|
Admin
|
1224
|
21AGDPB9292Q1Z2
|
KANHU CHARAN BHUYAN
|
21AGDPB9292Q1Z2_201866
|
Bank of India
|
BKID0005402
|
|
21AGDPB9292Q1Z2
|
Admin
|
1225
|
21AGIPJ8171F1ZK
|
MS DEEPAK KUMAR JENA
|
21AGIPJ8171F1ZK_180671
|
State Bank of India
|
SBIN0012073
|
|
21AGIPJ8171F1ZK
|
Material
|
1226
|
21AGOPC2486Q1Z0
|
MUKTA INFOTECH
|
21AGOPC2486Q1Z0_199808
|
State Bank of India
|
SBIN0012072
|
|
21AGOPC2486Q1Z0
|
Admin
|
1227
|
21AGOPJ9420H1ZG
|
RAJIB LOCHAN JENA
|
21agopj9420h1zg_202405
|
Bank of India
|
BKID0005429
|
|
21AGOPJ9420H1ZG
|
Material
|
1228
|
21AGZPB0856C1ZP
|
MS S N ENTERPRISES
|
21AGZPB0856C1ZP_198704
|
State Bank of India
|
SBIN0012065
|
|
21AGZPB0856C1ZP
|
Material
|
1229
|
21AHEPR9173N1ZT
|
SWASWATA BOOK STORE
|
21AHEPR9173N1ZT_202591
|
State Bank of India
|
SBIN0001086
|
|
21AHEPR9173N1ZT
|
Admin
|
1230
|
21AHWPB6692A1ZG
|
FAMOUS SECURITY SERVICE
|
21AHWPB6692A1ZG_202815
|
UCO Bank
|
UCBA0000439
|
|
21AHWPB6692A1ZG
|
Admin
|
1231
|
21AHWPP4439K2ZR
|
PRADIP KUMAR PRADHAN
|
21AHWPP4439K2ZR_184942
|
Bank of India
|
BKID0005301
|
|
21AHWPP4439K2ZR
|
Material
|
1232
|
21AHWPR3475P1ZE
|
MS. MAHALAXMI SEEDS
|
21AHWPR3475P1ZE_173665
|
KARNATAKA BANK
|
KARB0000160
|
|
21AHWPR3475P1ZE
|
Material
|
1233
|
21AILPM9133F1ZD
|
SAHADEV MOHANTA
|
21963702106_160541
|
Bank of India
|
BKID0005412
|
|
21AILPM9133F1ZD
|
Material
|
1234
|
21AIPPP3065K2ZZ
|
MR. PANKAJA LOCHAN PRADHAN
|
21391400367_110294
|
State Bank of India
|
SBIN0009636
|
|
21AIPPP3065K2ZZ
|
Material
|
1235
|
21AIVPP6529N2ZG
|
PRADHAN SUSANTA KUMAR
|
21821400373
|
State Bank of India
|
SBIN0006464
|
|
21AIVPP6529N2ZG
|
Material
|
1236
|
21AJEPC9670P1ZX
|
RATI RANJAN CHAKRA
|
21313701057_138257
|
State Bank of India
|
SBIN0012071
|
|
21AJEPC9670P1ZX
|
Material
|
1237
|
21AJFPP7124G1ZH
|
Cyber Infotech
|
21AJFPP7124G1ZH_197564
|
AXIS BANK
|
UTIB0000700
|
|
21AJFPP7124G1ZH
|
Admin
|
1238
|
21AJGPN4387A1ZJ
|
SUBASH CHANDRA NAIK
|
21AJGPN4387A1ZJ_202253
|
State Bank of India
|
SBIN0001086
|
|
21AJGPN4387A1ZJ
|
Material
|
1239
|
21AJHPN9480F1Z4
|
DHANESWAR NAIK
|
21753700136_158534
|
Bank of India
|
BKID0005301
|
|
21AJHPN9480F1Z4
|
Material
|
1240
|
21AJMPN5647F1Z6
|
BISHNU CHARAN NAIK
|
21AJMPN5647F1Z6_185628
|
State Bank of India
|
SBIN0017702
|
|
21AJMPN5647F1Z6
|
Material
|
1241
|
21AJOPB0998B1ZK
|
PRASANTA KU. BHANJADEO
|
21AJOPB0998B1ZK_179567
|
Bank of India
|
BKID0005409
|
|
21AJOPB0998B1ZK
|
Material
|
1242
|
21AJPPM8638N1ZI
|
Matrukripa Engineering
|
21AJPPM8638N1ZI_184309
|
State Bank of India
|
SBIN0000113
|
|
21AJPPM8638N1ZI
|
Material
|
1243
|
21AJRPM8487B1ZY
|
SUSANTA KUMAR MOHANTY
|
21456000656_113306
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AJRPM8487B1ZY
|
Material
|
1244
|
21AJYPN3007D2ZF
|
SANGRAM KESHARI NAYAK
|
21033701114_153591
|
AXIS BANK
|
UTIB0000700
|
|
21AJYPN3007D2ZF
|
Material
|
1245
|
21AKFPG3232M1ZI
|
MAHESWAR GHANA
|
21AKFPG3232M1ZI_173621
|
State Bank of India
|
SBIN0006465
|
|
21AKFPG3232M1ZI
|
Material
|
1246
|
21AKJPJ2372B1ZR
|
MR. PRADEEP KUMAR JENA
|
21AKJPJ2372B1ZR_177759
|
State Bank of India
|
SBIN0009822
|
|
21AKJPJ2372B1ZR
|
Material
|
1247
|
21AKNPB1241M1ZI
|
MAA TARINI TRADERS
|
21AKNPB1241M1ZI_179230
|
State Bank of India
|
SBIN0012073
|
|
21AKNPB1241M1ZI
|
Material
|
1248
|
21AKNPJ2147G1ZG
|
HARIHARA JENA
|
21AKNPJ2147G1ZG_178007
|
Bank of India
|
BKID0005408
|
|
21AKNPJ2147G1ZG
|
Material
|
1249
|
21AKQPP5232K1ZY
|
BISHNUPRIYA PRINTERS
|
21AKQPP5232K1ZY_199851
|
Union Bank of India
|
UBIN0553808
|
|
21AKQPP5232K1ZY
|
Admin
|
1250
|
21AKYPM5366M1ZE
|
Gobinda Chandra Mohanta
|
21211403376_129314
|
Bank of India
|
BKID0005412
|
|
21AKYPM5366M1ZE
|
Material
|
1251
|
21AKYPR0320A1ZM
|
MR RANJAN KUMAR ROUT
|
21AKYPR0320A1ZM_199406
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AKYPR0320A1ZM
|
Material
|
1252
|
21ALDPM8406G2ZE
|
KESHABA CHANDRA MAHANTA
|
21ALDPM8406G2ZE_179211
|
State Bank of India
|
SBIN0000113
|
|
21ALDPM8406G2ZE
|
Material
|
1253
|
21ALFPJ4172Q2ZV
|
LAXMIDHAR JENA
|
21ALFPJ4172Q2ZV_186896
|
Bank of India
|
BKID0005408
|
|
21ALFPJ4172Q2ZV
|
Material
|
1254
|
21ALGPB7008Q1Z6
|
SATYABRAT BAL
|
21133702320_162998
|
Bank of India
|
BKID0005514
|
|
21ALGPB7008Q1Z6
|
Material
|
1255
|
21ALHPN5387K2ZQ
|
ABHIMANYU NAIK
|
21ALHPN5387K2ZQ_186898
|
Bank of India
|
BKID0005421
|
|
21ALHPN5387K2ZQ
|
Material
|
1256
|
21ALKPB0125G1ZZ
|
SRI GANESH ENTERPRISES
|
21ALKPB0125G1ZZ_182669
|
State Bank of India
|
SBIN0013614
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|
21ALKPB0125G1ZZ
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Material
|
1257
|
21ALQPN1679K1ZN
|
GOUTAM NAIK
|
21813701946_158834
|
Bank of India
|
BKID0005412
|
|
21ALQPN1679K1ZN
|
Material
|
1258
|
21ALSPS2768Q1Z4
|
M/S PUSPANJALI, KEONJHAR
|
21221400121_152760
|
IDBI Bank
|
IBKL0001016
|
|
21ALSPS2768Q1Z4
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Material
|
1259
|
21ALZPR9668M1ZT
|
Mr. IQBAL RAZAUR REHEMAN
|
21ALZPR9668M1ZT_188933
|
State Bank of India
|
SBIN0013614
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|
21ALZPR9668M1ZT
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Material
|
1260
|
21AMKPP7748L1ZH
|
MS PALEI ENTERPRISES
|
21AMKPP7748L1ZH_179229
|
State Bank of India
|
SBIN0012073
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|
21AMKPP7748L1ZH
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Material
|
1261
|
21AMNPS1974L1ZJ
|
NAV DURGA ASSOCIATES
|
21845700663_144802
|
State Bank of India
|
SBIN0007049
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|
21AMNPS1974L1ZJ
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Material
|
1262
|
21AMWPP4409J1ZP
|
GHANASHYAM PALEI
|
21453702144_159293
|
State Bank of India
|
SBIN0000113
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|
21AMWPP4409J1ZP
|
Material
|
1263
|
21AMXPD6941Q1ZD
|
MR. PRATAP CHANDRA DEO
|
21263601514_108597
|
State Bank of India
|
SBIN0009822
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|
21AMXPD6941Q1ZD
|
Material
|
1264
|
21ANGPB1291H2ZJ
|
MR. BHAGYA KAMAL BOITEI
|
21703700891_115706
|
State Bank of India
|
SBIN0001086
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|
21ANGPB1291H2ZJ
|
Material
|
1265
|
21ANIPM2485N1ZO
|
JANMEJAY MAHANTA
|
21ANIPM2485N1ZO_172138
|
Bank of India
|
BKID0005416
|
|
21ANIPM2485N1ZO
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Material
|
1266
|
21ANKPM0878R1ZD
|
PRAMOD KUMAR MAHAKUD
|
21ANKPM0878R1ZD_178149
|
CORPORATION BANK
|
CORP0002970
|
|
21ANKPM0878R1ZD
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Material
|
1267
|
21ANTPP7704Q1Z8
|
RAJENDRA KUMAR PATRA
|
21ANTPP7704Q1Z8_179620
|
UCO Bank
|
UCBA0001272
|
|
21ANTPP7704Q1Z8
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Material
|
1268
|
21ANUPB2238G1ZB
|
SHIVAJI GOUTAM MOHANTA BURMA
|
21783700847_109158
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Bank of India
|
BKID0005412
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|
21ANUPB2238G1ZB
|
Material
|
1269
|
21ANYPP6919J1ZA
|
SANJAY KUMAR PRADHAN
|
21ANYPP6919J1ZA_178945
|
State Bank of India
|
SBIN0013614
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|
21ANYPP6919J1ZA
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Material
|
1270
|
21ANZPN5057G2ZM
|
PURUSOTTAM NAYAK
|
21ANZPN5057G2ZM_188739
|
State Bank of India
|
SBIN0009636
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|
21ANZPN5057G2ZM
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Material
|
1271
|
21AOCPK7747L2ZQ
|
HADIBANDHU KHUNTIA
|
21aOCPK7747L2ZO_193758
|
State Bank of India
|
SBIN0001086
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|
21AOCPK7747L2ZQ
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Material
|
1272
|
21AOEPM7830G1Z6
|
MR SANJAY KUMAR MISHRA
|
21603700849_121132
|
Bank of India
|
BKID0005405
|
|
21AOEPM7830G1Z6
|
Material
|
1273
|
21AOFPJ9719N4ZI
|
SOMANATH JENA
|
21823700922_128791
|
Bank of India
|
BKID0005406
|
|
21AOFPJ9719N4ZI
|
Material
|
1274
|
21AOGPM1474E1ZC
|
KALI CHARAN MAHANTA
|
21511406315
|
Bank of India
|
BKID0005427
|
|
21AOGPM1474E1ZC
|
Material
|
1275
|
21AOLPC7001G1ZM
|
PRAVANJAN CHOUDHURY
|
21AOLPC7001G1ZM_183266
|
Bank of India
|
BKID0005409
|
|
21AOLPC7001G1ZM
|
Material
|
1276
|
21AONPN2587G1ZS
|
Mr. Lalit Mohan Naik
|
21AONPN2587G1ZS_201237
|
State Bank of India
|
SBIN0013614
|
|
21AONPN2587G1ZS
|
Material
|
1277
|
21AONPN2692A1Z6
|
GANGADHAR NAIK
|
21AONPN2692A1Z6_176518
|
Bank of Baroda
|
BARB0KEONJH
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|
21AONPN2692A1Z6
|
Material
|
1278
|
21AONPR4213H1Z3
|
MS BIMAL KUMAR ROUT
|
21AONPR4213H1Z3_190540
|
Bank of India
|
BKID0005402
|
|
21AONPR4213H1Z3
|
Material
|
1279
|
21AOPPM2499J1ZH
|
TRINATH MAHANTA
|
21AOPPM2499J1ZH_178466
|
State Bank of India
|
SBIN0016127
|
|
21AOPPM2499J1ZH
|
Material
|
1280
|
21AOQPP7506N1ZF
|
PALLAI COMPTECH AND SERVICE
|
21AOQPP7506N1ZF_203339
|
Punjab National Bank
|
PUNB0093920
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|
21AOQPP7506N1ZF
|
Admin
|
1281
|
21AOSPD5102N1Z1
|
PRADEEP KUMAR DAS
|
21AOSPD5102N1Z1_202154
|
Union Bank of India
|
UBIN0812994
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|
21AOSPD5102N1Z1
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Admin
|
1282
|
21AOTPB6918B1Z9
|
PRADEEP KUMAR BEHERA
|
21aotpb6918b1z9_203461
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State Bank of India
|
SBIN0012073
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|
21AOTPB6918B1Z9
|
Admin
|
1283
|
21AOVPJ1870J1ZP
|
Mr Sunil Kumar Jena
|
21AOVPJ1870J1ZP_197923
|
State Bank of India
|
SBIN0001086
|
|
21AOVPJ1870J1ZP
|
Material
|
1284
|
21AOYPB6535K1ZO
|
PRASANTA KUMAR BISWAL
|
21AOYPB6535K1ZO_182284
|
Union Bank of India
|
UBIN0812994
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|
21AOYPB6535K1ZO
|
Material
|
1285
|
21APBPP4077Q1ZI
|
MRS ANNAPURNA PALEI
|
21263701036_139616
|
Bank of India
|
BKID0005405
|
|
21APBPP4077Q1ZI
|
Material
|
1286
|
21APEPB1647R2ZW
|
RANJEET KUMAR BAIDYA
|
21APEPB1647R2ZW_187097
|
State Bank of India
|
SBIN0007149
|
|
21APEPB1647R2ZW
|
Material
|
1287
|
21APPPM0431H1Z8
|
PRADEEP KUMAR MALLIK
|
21APPPM0431H1Z8_197357
|
Bank of India
|
BKID0005408
|
|
21APPPM0431H1Z8
|
Material
|
1288
|
21APPPR2314Q2ZH
|
Bichitra Rout
|
21363700496
|
Bank of India
|
BKID0005406
|
|
21APPPR2314Q2ZH
|
Material
|
1289
|
21APVPG5878C1ZP
|
ARUN KUMAR GHADEI
|
21APVPG5878C1ZP_173759
|
State Bank of India
|
SBIN0001086
|
|
21APVPG5878C1ZP
|
Material
|
1290
|
21APYPM7259N1ZY
|
JAYAKRUSHNA MAHANTA
|
21APYPM7259N1ZY_183154
|
ICICI BANK
|
ICIC0000469
|
|
21APYPM7259N1ZY
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Material
|
1291
|
21AQDPS7844R1Z4
|
MR. SADHU CHARAN SAHOO
|
21AQDPS7844R1Z4_181233
|
State Bank of India
|
SBIN0000113
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|
21AQDPS7844R1Z4
|
Material
|
1292
|
21AQEPP7694P1Z2
|
NITYANANDA PAHI
|
21593701097_142564
|
Bank of India
|
BKID0005408
|
|
21AQEPP7694P1Z2
|
Material
|
1293
|
21AQIPP9509P2Z7
|
BISHAKHA PATRA
|
21651405171_160316
|
CORPORATION BANK
|
CORP0002970
|
|
21AQIPP9509P2Z7
|
Material
|
1294
|
21AQJPJ1932F1ZB
|
MR KEDARNATH JIT
|
21816000555_170232
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AQJPJ1932F1ZB
|
Material
|
1295
|
21AQPPB2966B1Z9
|
NATABAR BARIK
|
21AQPPB2966B1Z9_183619
|
State Bank of India
|
SBIN0007149
|
|
21AQPPB2966B1Z9
|
Material
|
1296
|
21AQWPN7586N1ZR
|
DAMBARUDHAR NAYAK
|
21AQWPN7586N1ZR_186825
|
AXIS BANK
|
UTIB0000700
|
|
21AQWPN7586N1ZR
|
Material
|
1297
|
21ARDPP0721F1ZG
|
MAA DURGA TRADERS
|
21243301698_153790
|
State Bank of India
|
SBIN0008074
|
|
21ARDPP0721F1ZG
|
Material
|
1298
|
21ARFPN7073C1Z3
|
DASARATHI NAIK
|
21ARFPN7073C1Z3_186456
|
Bank of India
|
BKID0005409
|
|
21ARFPN7073C1Z3
|
Material
|
1299
|
21ARLPM0726F1Z6
|
PAIRA PRINTERS
|
21ARLPM0726F1Z6_200319
|
State Bank of India
|
SBIN0001081
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|
21ARLPM0726F1Z6
|
Admin
|
1300
|
21AROPM0784G1ZR
|
SMART CARE
|
21203702427_170095
|
IDBI Bank
|
IBKL0001016
|
|
21AROPM0784G1ZR
|
Material
|
1301
|
21ARPPG9662A1ZX
|
Mrs. Surati Ghana
|
21ARPPG9662A1ZX_193771
|
State Bank of India
|
SBIN0000113
|
|
21ARPPG9662A1ZX
|
Material
|
1302
|
21ARTPK1172D1Z2
|
SANJUKTA KAR
|
21ARTPK1172D1Z2_201082
|
State Bank of India
|
SBIN0012072
|
|
21ARTPK1172D1Z2
|
Admin
|
1303
|
21ARTPS0432N1ZG
|
SWAPNA SAHU
|
21ARTPS0432N1ZG_178052
|
State Bank of India
|
SBIN0000113
|
|
21ARTPS0432N1ZG
|
Material
|
1304
|
21ARVPN7779F1Z4
|
RATNAKAR NAIK
|
21763700955_152220
|
State Bank of India
|
SBIN0012072
|
|
21ARVPN7779F1Z4
|
Material
|
1305
|
21ASAPB6065A1ZO
|
BAGAL CHARAN BRAHMA
|
21ASAPB6065A1ZO_195918
|
Bank of India
|
BKID0005426
|
|
21ASAPB6065A1ZO
|
Material
|
1306
|
21ASDPM2514N1ZX
|
MR. KISHOR CHANDRA MAHANTA
|
21413701681_155502
|
State Bank of India
|
SBIN0016127
|
|
21ASDPM2514N1ZX
|
Material
|
1307
|
21ASTPK3865A1ZU
|
MR. RASHMI RANJAN KHUNTIA
|
21ASTPK3865A1ZU_178503
|
Bank of India
|
BKID0005413
|
|
21ASTPK3865A1ZU
|
Material
|
1308
|
21ASTPN7682A1ZK
|
MR. RAJENDRA NAIK
|
21363701951_162827
|
State Bank of India
|
SBIN0016127
|
|
21ASTPN7682A1ZK
|
Material
|
1309
|
21ATAPB3338H1ZE
|
MS Behera Suppliers
|
21ATAPB3338H1ZE_184604
|
State Bank of India
|
SBIN0004398
|
|
21ATAPB3338H1ZE
|
Material
|
1310
|
21ATFPP3119H1Z0
|
SUSHIL KUMAR PRADHAN
|
21ATFPP3119H1Z0_197728
|
Bank of India
|
BKID0005407
|
|
21ATFPP3119H1Z0
|
Material
|
1311
|
21ATFPT6243C1ZZ
|
MR. ALEKHA CHANDRA TRIPATHY
|
21843701881_155522
|
State Bank of India
|
SBIN0016127
|
|
21ATFPT6243C1ZZ
|
Material
|
1312
|
21ATOPS6247A1ZR
|
TARINI SEEDS STORE
|
21ATOPS6247A1ZR_187147
|
Bank of India
|
BKID0005454
|
|
21ATOPS6247A1ZR
|
Material
|
1313
|
21ATQPB0564M2ZO
|
MR. GAJENDRA KUMAR BEHERA
|
21ATQPB0564M2ZO_178741
|
State Bank of India
|
SBIN0012073
|
|
21ATQPB0564M2ZO
|
Material
|
1314
|
21ATSPR5979A1ZB
|
RAKESH KUMAR ROUT
|
21ATSPR5979A1ZB_178006
|
Bank of India
|
BKID0005402
|
|
21ATSPR5979A1ZB
|
Material
|
1315
|
21ATUPS2973B1ZI
|
GURUCHARAN SINGH
|
21ATUPS2973B1ZI_179084
|
Punjab National Bank
|
PUNB0463800
|
|
21ATUPS2973B1ZI
|
Material
|
1316
|
21ATXPB3146J1ZO
|
TARANISEN BEHERA
|
21ATXPB3146J1ZO_184048
|
IDBI Bank
|
IBKL0000042
|
|
21ATXPB3146J1ZO
|
Material
|
1317
|
21ATXPM9161A1ZL
|
SUSREETA MOHANTY
|
21743700093_160852
|
Indian Overseas Bank
|
IOBA0002622
|
|
21ATXPM9161A1ZL
|
Material
|
1318
|
21AUGPP4552L3ZF
|
PREMCHAND PRUSTY
|
21AUGPP4552L3ZF_200320
|
Bank of India
|
BKID0005409
|
|
21AUGPP4552L3ZF
|
Material
|
1319
|
21AUPPB7116B1Z9
|
KSHIROD CHANDRA BEHERA
|
21AUPPB7116B1Z9_171652
|
Bank of India
|
BKID0005302
|
|
21AUPPB7116B1Z9
|
Material
|
1320
|
21AURPB4802G1Z2
|
MR KRUSHNA CHANDRA BARIK
|
21AURPB4802G1Z2_182761
|
Union Bank of India
|
UBIN0823236
|
|
21AURPB4802G1Z2
|
Material
|
1321
|
21AUSPB8709P1Z4
|
DILLIP KUMAR BEHERA
|
21AUSPB8709P1Z4_176868
|
Bank of India
|
BKID0005413
|
|
21AUSPB8709P1Z4
|
Material
|
1322
|
21AUVPP3243K1ZA
|
BIBHUTI BHUSAN PARIDA
|
21AUVPP3243K1ZA_175775
|
Andhra Bank
|
ANDB0001299
|
|
21AUVPP3243K1ZA
|
Material
|
1323
|
21AVEPG1609A1ZL
|
YASHOBANTA GIRI
|
21AVEPG1609A1ZL_177219
|
United Bank Of India
|
UTBI0KEOJ12
|
|
21AVEPG1609A1ZL
|
Material
|
1324
|
21AVEPG1855A2ZC
|
MR BALABHADRA GIRI
|
21673700859_110701
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AVEPG1855A2ZC
|
Material
|
1325
|
21AVEPM9733D1ZS
|
DIPANJALI MOHANTA
|
21AVEPM9733D1ZS_181602
|
Bank of India
|
BKID0005436
|
|
21AVEPM9733D1ZS
|
Material
|
1326
|
21AVEPR6048Q1Z2
|
NETIZEN COMPUTER
|
21AVEPR6048Q1Z2_200318
|
Bank of India
|
BKID0005454
|
|
21AVEPR6048Q1Z2
|
Admin
|
1327
|
21AVFPM6322F2ZZ
|
PRAHALLAD MOHANTA
|
21153700854_109168
|
Bank of India
|
BKID0005420
|
|
21AVFPM6322F2ZZ
|
Material
|
1328
|
21AVVPB1946Q1Z4
|
MS STAR WRITER
|
21AVVPB1946Q1Z4_176115
|
Bank of India
|
BKID0005301
|
|
21AVVPB1946Q1Z4
|
Material
|
1329
|
21AVXPM0468J2Z5
|
MANOJ KUMAR MOHANTA
|
21893700835_109161
|
Bank of India
|
BKID0005420
|
|
21AVXPM0468J2Z5
|
Material
|
1330
|
21AWBPM8970A1ZU
|
KARUNAKAR MARNDI
|
21423700851_109164
|
Bank of India
|
BKID0005412
|
|
21AWBPM8970A1ZU
|
Material
|
1331
|
21AWBPP7390P1Z0
|
MR. PRAFULLA PATRA
|
21AWBPP7390P1Z0_198752
|
State Bank of India
|
SBIN0017961
|
|
21AWBPP7390P1Z0
|
Material
|
1332
|
21AWCPD3260B1ZJ
|
MAA BASULI ENTERPRISES
|
21AWCPD3260B1ZJ_175574
|
ICICI BANK
|
ICIC0003045
|
|
21AWCPD3260B1ZJ
|
Material
|
1333
|
21AWDPM0838K1ZO
|
MR. SHYAM SUNDAR MUNDA
|
21323701003_131432
|
State Bank of India
|
SBIN0000113
|
|
21AWDPM0838K1ZO
|
Material
|
1334
|
21AWEPN6192J1ZD
|
MALAYA RANJAN NAIK
|
21AWEPN6192J1ZD_197908
|
Union Bank of India
|
UBIN0547760
|
|
21AWEPN6192J1ZD
|
Material
|
1335
|
21AWHPG7200R1ZI
|
JAGABANDHU GHANA
|
21AWHPG7200R1ZI_181515
|
Bank of India
|
BKID0005439
|
|
21AWHPG7200R1ZI
|
Material
|
1336
|
21AWNPP7386H1Z1
|
SOUMYA RANJAN PRADHAN
|
21953502340_109175
|
State Bank of India
|
SBIN0008979
|
|
21AWNPP7386H1Z1
|
Material
|
1337
|
21AWTPR5113Q1ZX
|
M/S BIBEKANANDA ROUT
|
21537000757_138536
|
Bank of India
|
BKID0005421
|
|
21AWTPR5113Q1ZX
|
Material
|
1338
|
21AXCPA0133D1ZQ
|
MR. GULREZ ALAM
|
21AXCPA0133D1ZQ_183904
|
State Bank of India
|
SBIN0012074
|
|
21AXCPA0133D1ZQ
|
Material
|
1339
|
21AXKPM9506E1ZL
|
GIRIJA SHANKAR MAHANTA
|
21AXKPM9506E1ZL_184065
|
Bank of India
|
BKID0005302
|
|
21AXKPM9506E1ZL
|
Material
|
1340
|
21AXKPP2048N1Z8
|
RAJIB LOCHAN PRADHAN
|
21AXKPP2048N1Z8_185029
|
State Bank of India
|
SBIN0013614
|
|
21AXKPP2048N1Z8
|
Material
|
1341
|
21AXMPM6856B1ZI
|
JAGATJYOTI MAHANTA
|
21496000634_108945
|
Bank of India
|
BKID0005302
|
|
21AXMPM6856B1ZI
|
Material
|
1342
|
21AXNPM0780D1ZQ
|
SHAANVI FLEX AND ADV.
|
21AXNPM0780D1ZQ_201081
|
Union Bank of India
|
UBIN0546232
|
|
21AXNPM0780D1ZQ
|
Admin
|
1343
|
21AXXPS2219M1ZX
|
ANUP KUMAR SAHU
|
21553701992_166572
|
Bank of India
|
BKID0005413
|
|
21AXXPS2219M1ZX
|
Material
|
1344
|
21AXZPJ4480B1ZG
|
SAIRAM SUPPLIER
|
21AXZPJ4480B1ZG_176217
|
Bank of India
|
BKID0005406
|
|
21AXZPJ4480B1ZG
|
Material
|
1345
|
21AYAPP6389F1ZD
|
BINAPANI PUSTAK BHANDAR
|
21AYAPP6389F1ZD_197153
|
Bank of India
|
BKID0005407
|
|
21AYAPP6389F1ZD
|
Material
|
1346
|
21AYDPS2957F2ZG
|
HRUSHIKESH SAHU
|
21aydps2957F2ZG_202155
|
Bank of India
|
BKID0005405
|
|
21AYDPS2957F2ZG
|
Admin
|
1347
|
21AZBPP0216D1Z8
|
BINOD BIHARI PRADHAN
|
21663701786_169352
|
State Bank of India
|
SBIN0008979
|
|
21AZBPP0216D1Z8
|
Material
|
1348
|
21AZEPM3885C1ZL
|
TARANISEN MAHANTA
|
21AZEPM3885C1ZL_184813
|
Canara Bank
|
CNRB0005826
|
|
21AZEPM3885C1ZL
|
Material
|
1349
|
21AZGPM6399F1Z6
|
SHREE GANESH ENTERPRISES
|
21AZGPM6399F1Z6_183531
|
AXIS BANK
|
UTIB0000502
|
|
21AZGPM6399F1Z6
|
Material
|
1350
|
21AZHPB6194L1ZA
|
MS B.T. BROTHERS
|
21AZHPB6194L1ZA_172286
|
Bank of India
|
BKID0005438
|
|
21AZHPB6194L1ZA
|
Material
|
1351
|
21AZRPM5586F1Z0
|
M/S BREAKY TRADERS PRO- PANKAJINI MAHANTA
|
21926000058_108946
|
State Bank of India
|
SBIN0006464
|
|
21AZRPM5586F1Z0
|
Material
|
1352
|
21AZTPS2458L1ZQ
|
UDAYA KU SAHU
|
21AZTPS2458L1ZQ_195560
|
State Bank of India
|
SBIN0008979
|
|
21AZTPS2458L1ZQ
|
Material
|
1353
|
21AZWPS9713K2ZK
|
DILLIP KUMAR SAHU
|
21171404077_129129
|
Bank of India
|
BKID0005412
|
|
21AZWPS9713K2ZK
|
Material
|
1354
|
21AZYPN7476Q1Z4
|
OMM CONSTRUCTION
|
21763702701_170013
|
Bank of India
|
BKID0005408
|
|
21AZYPN7476Q1Z4
|
Material
|
1355
|
21BACPP1644N1ZO
|
AKSHAYA KUMAR PARIDA
|
21BACPP1644N1ZO_195524
|
Bank of India
|
BKID0005301
|
|
21BACPP1644N1ZO
|
Material
|
1356
|
21BAIPT4286L1Z8
|
MR.PUTHULU TUDU
|
21BAIPT4286L1Z8_182001
|
Bank of India
|
BKID0005402
|
|
21BAIPT4286L1Z8
|
Material
|
1357
|
21BALPG3800Q1ZQ
|
RAMAKANTA GHADEI
|
21balpg3800q1zq_172345
|
State Bank of India
|
SBIN0001086
|
|
21BALPG3800Q1ZQ
|
Material
|
1358
|
21BALPM5428C1Z1
|
RAJA ENTERPRISES
|
21BALPM5428C1Z1_197155
|
Bank of India
|
BKID0005407
|
|
21BALPM5428C1Z1
|
Material
|
1359
|
21BALPS6112B1Z6
|
Mr. Ajaya Kumar Sahoo
|
21BALPS6112B1Z6_181075
|
State Bank of India
|
SBIN0013612
|
|
21BALPS6112B1Z6
|
Material
|
1360
|
21BATPP5429A1ZT
|
CHAKRADHAR PATRA
|
21713700061_110488
|
State Bank of India
|
SBIN0000113
|
|
21BATPP5429A1ZT
|
Material
|
1361
|
21BAUPM0724L1ZK
|
RABINANDAN MAHANTA
|
21BAUPM0724L1ZK_190669
|
Canara Bank
|
CNRB0003139
|
|
21BAUPM0724L1ZK
|
Material
|
1362
|
21BBAPB4205Q1Z3
|
PARSHURAM BEHERA
|
21773700901_113084
|
State Bank of India
|
SBIN0006466
|
|
21BBAPB4205Q1Z3
|
Material
|
1363
|
21BBAPM0482N1ZR
|
M/S KIRANMAYA MAHANTA
|
21BBAPM0482N1ZR_182514
|
Bank of India
|
BKID0005400
|
|
21BBAPM0482N1ZR
|
Material
|
1364
|
21BBJPJ4172M3ZI
|
BIJAYA KUMAR JENA
|
21BBJPJ4172M3ZI_197555
|
Bank of India
|
BKID0005414
|
|
21BBJPJ4172M3ZI
|
Material
|
1365
|
21BBJPM2797P1Z0
|
BENUDHAR MAHANTA
|
21BBJPM2797P1Z0_183153
|
IndusInd Bank Ltd.
|
INDB0000218
|
|
21BBJPM2797P1Z0
|
Material
|
1366
|
21BBJPN0112R1ZQ
|
Mr. Jaleswar Nayak
|
21BBJPN0112R1ZQ_200915
|
State Bank of India
|
SBIN0018487
|
|
21BBJPN0112R1ZQ
|
Material
|
1367
|
21BBNA00102E1D6
|
ANANDAPUR MUNICIPALITY
|
21BBNA00102E1D6_201077
|
Canara Bank
|
CNRB0003522
|
|
21BBNA00102E1D6
|
Material
|
1368
|
21BBNA01260A1D1
|
Asst Director Sericulture ADS
|
21BBNA01260A1D1_197962
|
State Bank of India
|
SBIN0000113
|
|
21BBNA01260A1D1
|
Admin
|
1369
|
21BBNB01130D1D0
|
BARBIL MUNICIPALITY
|
21BBNB01130D1D0_191001
|
Bank of India
|
BKID0005403
|
|
21BBNB01130D1D0
|
Material
|
1370
|
21BBNB01142B1D0
|
HOLDING AC BDO CHAMPUA
|
21bbnb01142b1d0_198193
|
State Bank of India
|
SBIN0012074
|
|
21BBNB01142B1D0
|
Admin
|
1371
|
21BBNB01456A1DT
|
BDO GHASIPURA NREGA AC
|
21BBNB01456A1DT_197925
|
State Bank of India
|
SBIN0013612
|
|
21BBNB01456A1DT
|
Admin
|
1372
|
21BBNB02003B1D6
|
PANCHAYAT SAMITI PATNA NREGA
|
21BBNB0200381D6_197913
|
State Bank of India
|
SBIN0016127
|
|
21BBNB02003B1D6
|
Admin
|
1373
|
21BBND00883B1DI
|
Project Director DRDA Keonjhar
|
21BBND00883b1DI_197587
|
State Bank of India
|
SBIN0000113
|
|
21BBND00883B1DI
|
Admin
|
1374
|
21BBNE00923G1DH
|
EXECUTIVE OFFICER CHAMPUA NAC
|
21BBNE00923G1DH_197173
|
State Bank of India
|
SBIN0012074
|
|
21BBNE00923G1DH
|
Material
|
1375
|
21BBNJ00241D1DH
|
Executive Officer Joda Municipality
|
21BBNJ00241D1DH_195930
|
Indian Bank
|
IDIB000J045
|
|
21BBNJ00241D1DH
|
Material
|
1376
|
21BBNO00832G1DW
|
HOLDING ACCOUNT BDO TELKOI
|
21BBNO00832G1DW_199138
|
State Bank of India
|
SBIN0009636
|
|
21BBNO00832G1DW
|
Admin
|
1377
|
21BBNO01085A1D1
|
PANCHAYAT SAMITI SAHARPADA
|
21BBNO01085A1D1_197912
|
State Bank of India
|
SBIN0018487
|
|
21BBNO01085A1D1
|
Admin
|
1378
|
21BBNP00541C1D4
|
PA ITDA CHAMPUA
|
21BBNP00541C1D4_198407
|
State Bank of India
|
SBIN0012074
|
|
21BBNP00541C1D4
|
Admin
|
1379
|
21BBNP00880F1DO
|
BDO JHUMPURA
|
21BBNP00880F1DO_197933
|
State Bank of India
|
SBIN0013614
|
|
21BBNP00880F1DO
|
Admin
|
1380
|
21BBNP00917A1D4
|
HOLDING ACCOUNT MGNREGA PANCHAYAT SAMITI JODA
|
21BBNP00917A1D4_199134
|
State Bank of India
|
SBIN0007149
|
|
21BBNP00917A1D4
|
Admin
|
1381
|
21BBNP00930G1DV
|
HOLDING ACCOUNT OF BDO HARICHANDANPUR MGNREGA
|
21BBNP00930G1DV_199113
|
State Bank of India
|
SBIN0017961
|
|
21BBNP00930G1DV
|
Admin
|
1382
|
21BBNP00932B1D3
|
BDO KEONJHAR MGNREGA
|
21BBNP00932B1D3_197749
|
State Bank of India
|
SBIN0000113
|
|
21BBNP00932B1D3
|
Admin
|
1383
|
21BBNP00935E1DU
|
BDO ANANDAPUR MGNREGA HOLDING AC
|
21BBNP00935E1DU_199132
|
State Bank of India
|
SBIN0001086
|
|
21BBNP00935E1DU
|
Admin
|
1384
|
21BBNP00960B2DY
|
BDO BANSPAL MGNREGA
|
21BBNP00960B2DY_197761
|
State Bank of India
|
SBIN0000113
|
|
21BBNP00960B2DY
|
Admin
|
1385
|
21BBNP01042G1DY
|
BDO Ghatgaon NREGA Account
|
21bbnp01042g1dy_197916
|
State Bank of India
|
SBIN0012073
|
|
21BBNP01042G1DY
|
Admin
|
1386
|
21BBNP01287G1DJ
|
BDO HATADIHI MGNREGS HOLDING ACCOUNT
|
21BBNP01287G1DJ_199133
|
State Bank of India
|
SBIN0001086
|
|
21BBNP01287G1DJ
|
Admin
|
1387
|
21BBSPM3239D1ZT
|
PRADIP KUMAR MOHANTA
|
21BBSPM3239D1ZT_177427
|
State Bank of India
|
SBIN0006464
|
|
21BBSPM3239D1ZT
|
Material
|
1388
|
21BBTPP3099P1ZQ
|
Mr. Sarat Palai
|
21BBTpp3099p1zq_178866
|
State Bank of India
|
SBIN0012072
|
|
21BBTPP3099P1ZQ
|
Material
|
1389
|
21BCIPS7718C1ZP
|
M/S. RADHAKRUSHNA SUPPLIER PROP: NIRANJAN SAHOO
|
21623701808_168042
|
Bank of India
|
BKID0005408
|
|
21BCIPS7718C1ZP
|
Material
|
1390
|
21BCLPB9334C1Z3
|
Sarabdhikari Behera
|
21906000360
|
State Bank of India
|
SBIN0002011
|
|
21BCLPB9334C1Z3
|
Material
|
1391
|
21BCPPM5286E2ZG
|
RAMA CHANDRA MURMU
|
21BCPPM5286E2ZG_181234
|
Bank of India
|
BKID0005402
|
|
21BCPPM5286E2ZG
|
Material
|
1392
|
21BCQPS5914J1Z8
|
JADUNATH SAHOO
|
21BCQPS5914J1Z8_177754
|
State Bank of India
|
SBIN0001086
|
|
21BCQPS5914J1Z8
|
Material
|
1393
|
21BCSPM6594G1Z5
|
MR BANAMALI MAHANTA
|
21BCSPM6594G1Z5_172287
|
Andhra Bank
|
ANDB0001299
|
|
21BCSPM6594G1Z5
|
Material
|
1394
|
21BDAPS0404E1ZE
|
Mr. Ranjan Kumar Sahoo
|
21BDAPS0404E1ZE_182704
|
State Bank of India
|
SBIN0018487
|
|
21BDAPS0404E1ZE
|
Material
|
1395
|
21BDBPM2203C1ZM
|
BIDYUT PRAKASH MAHANTA
|
21BDBPM2203C1ZM_201575
|
Bank of India
|
BKID0005416
|
|
21BDBPM2203C1ZM
|
Material
|
1396
|
21BDEPM3520R1ZI
|
MR SUSANTA MOHAKUD
|
21BDEPM3520R1ZI_178869
|
Bank of Baroda
|
BARB0MALDAX
|
|
21BDEPM3520R1ZI
|
Material
|
1397
|
21BDHPM3169B1ZZ
|
DEBAKANTA MAHANTA
|
21BDHPM3169B1ZZ_173953
|
Bank of India
|
BKID0005438
|
|
21BDHPM3169B1ZZ
|
Material
|
1398
|
21BDIPP9105R1Z2
|
Paresh Kumar Barik
|
21BDIPP9105R1Z2_199112
|
State Bank of India
|
SBIN0006464
|
|
21BDIPP9105R1Z2
|
Material
|
1399
|
21BDKPM2899F1ZD
|
LOKANATH MAHANTA
|
21073701383_162476
|
Bank of India
|
BKID0005491
|
|
21BDKPM2899F1ZD
|
Material
|
1400
|
21BDLPN0639R1Z4
|
PADMALOCHAN NAYAK
|
21BDLPN0639R1Z4_176667
|
Bank of India
|
BKID0005436
|
|
21BDLPN0639R1Z4
|
Material
|
1401
|
21BDNPB6988B1ZN
|
GURU CHARAN BEHERA
|
21BDNPB6988B1ZN_178079
|
AXIS BANK
|
UTIB0000700
|
|
21BDNPB6988B1ZN
|
Material
|
1402
|
21BDXPB1637B1ZI
|
BINDU SAGAR BARIK
|
21813701461_169208
|
State Bank of India
|
SBIN0007149
|
|
21BDXPB1637B1ZI
|
Material
|
1403
|
21BDYPM9744B1Z9
|
BHABAGRAHI MAHANTA
|
21783701817_155657
|
Bank of India
|
BKID0005420
|
|
21BDYPM9744B1Z9
|
Material
|
1404
|
21BEFPM9551Q1ZY
|
PRINTONY CHAMPUA
|
21BEFPM9551Q1ZY_201595
|
Bank of India
|
BKID0005302
|
|
21BEFPM9551Q1ZY
|
Admin
|
1405
|
21BEKPP8479R2ZE
|
SRIBATSA PATRA
|
21BEKPP8479R2ZE_181475
|
UCO Bank
|
UCBA0002284
|
|
21BEKPP8479R2ZE
|
Material
|
1406
|
21BETPJ1316N2ZD
|
BIKRAM KESHARI JENA
|
21BETPJ1316N2ZD_178740
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BETPJ1316N2ZD
|
Material
|
1407
|
21BFYPB6252F1ZJ
|
TRILOCHAN BOITEI
|
21BFYPB6252F1ZJ_199197
|
Bank of India
|
BKID0005402
|
|
21BFYPB6252F1ZJ
|
Material
|
1408
|
21BGFPB1051A1ZN
|
JITENDRA KUMAR BEHERA
|
21BGFPB1051A1ZN_193531
|
State Bank of India
|
SBIN0012073
|
|
21BGFPB1051A1ZN
|
Material
|
1409
|
21BGKPG9840B1ZQ
|
OKILA KUMAR GIRI
|
21BGKPG9840B1ZQ_172137
|
Bank of India
|
BKID0005428
|
|
21BGKPG9840B1ZQ
|
Material
|
1410
|
21BGWPS5124A1ZJ
|
P.P.LOGISTICS
|
21473701939_158134
|
ICICI BANK
|
ICIC0000469
|
|
21BGWPS5124A1ZJ
|
Material
|
1411
|
21BHAPA3597E1ZW
|
SRI NAGARJUN ARUK
|
21723701850_155196
|
State Bank of India
|
SBIN0006466
|
|
21BHAPA3597E1ZW
|
Material
|
1412
|
21BHCPM7912H1ZL
|
DOLAGOBINDA MOHANTA
|
21BHCPM7912H1ZL_185966
|
Punjab National Bank
|
PUNB0928200
|
|
21BHCPM7912H1ZL
|
Material
|
1413
|
21BHJPD0757Q2Z6
|
PURNA CHANDRA DASH
|
21BHJPD0757Q2Z6_201650
|
Bank of India
|
BKID0005408
|
|
21BHJPD0757Q2Z6
|
Material
|
1414
|
21BHSPM6816J2ZY
|
KAMALAKANTA MOHANTA
|
21203700875_109162
|
Bank of India
|
BKID0005420
|
|
21BHSPM6816J2ZY
|
Material
|
1415
|
21BHZPS1070F1Z7
|
DILLIP KUMAR SAHOO
|
21511406024_130556
|
Syndicate Bank
|
SYNB0008047
|
|
21BHZPS1070F1Z7
|
Material
|
1416
|
21BIEPB9388K1Z2
|
OMM SUPLIER
|
21BIEPB9388K1Z2_182047
|
Bank of Baroda
|
BARB0KEONJH
|
|
21BIEPB9388K1Z2
|
Material
|
1417
|
21BIOPS3404H2ZC
|
DAMODAR SAHOO
|
21BIOPS3404H2ZC_197816
|
HDFC Bank
|
HDFC0001819
|
|
21BIOPS3404H2ZC
|
Material
|
1418
|
21BJCPM0809H2ZP
|
LAMBODARA MAHANTA
|
21923701643_152214
|
State Bank of India
|
SBIN0016127
|
|
21BJCPM0809H2ZP
|
Material
|
1419
|
21BJSPM9013K1ZX
|
DEBASHIS KUMAR MUKHI
|
21BJSPM9013K1ZX_178151
|
Bank of India
|
BKID0005400
|
|
21BJSPM9013K1ZX
|
Material
|
1420
|
21BKBPD4189B1ZT
|
UPENDRA DEHURY
|
21903700878_135625
|
Union Bank of India
|
UBIN0812994
|
|
21BKBPD4189B1ZT
|
Material
|
1421
|
21BKJPB5761K1Z8
|
SURESH CHANDRA BEHERA
|
21BKJPB5761K1Z8_198089
|
Bank of Baroda
|
BARB0MALDAX
|
|
21BKJPB5761K1Z8
|
Material
|
1422
|
21BLGPS8001K1Z5
|
PRAMOD KUMAR SHOO SOCHAKRADHAR
|
21BLGPS8001K1Z5_197152
|
Bank of India
|
BKID0005407
|
|
21BLGPS8001K1Z5
|
Material
|
1423
|
21BLHPS3186C1Z9
|
SAHOO PRIYABRATA
|
21183702535_167072
|
State Bank of India
|
SBIN0000113
|
|
21BLHPS3186C1Z9
|
Material
|
1424
|
21BLHPS4155D1ZC
|
Mr. Chiranjibi Sahoo
|
21523700505
|
Bank of India
|
BKID0005406
|
|
21BLHPS4155D1ZC
|
Material
|
1425
|
21BLTPP9390K1Z9
|
SANTOSH KUMAR PALEI
|
21523702542_166889
|
Bank of India
|
BKID0005439
|
|
21BLTPP9390K1Z9
|
Material
|
1426
|
21BLUPD8182J1ZQ
|
PRAMILA DEHURI
|
21BLUPD8182J1ZQ_182130
|
Bank of India
|
BKID0005424
|
|
21BLUPD8182J1ZQ
|
Material
|
1427
|
21BLWPS6798D1ZC
|
MS AMITY TRADERS
|
21BLWPS6798D1ZC_200415
|
State Bank of India
|
SBIN0007149
|
|
21BLWPS6798D1ZC
|
Admin
|
1428
|
21BLYPS9294Q1ZM
|
SUSHANTA KUMAR SAHU
|
21BLYPS9294Q1ZM_185393
|
Canara Bank
|
CNRB0018048
|
|
21BLYPS9294Q1ZM
|
Material
|
1429
|
21BMAPP1681H1ZB
|
VASUDHA ENTERPRISES
|
21BMAPP1681H1ZB_196300
|
AXIS BANK
|
UTIB0000736
|
|
21BMAPP1681H1ZB
|
Material
|
1430
|
21BMHPD0946E1ZO
|
BHARAT DEHURY
|
21153701242_158533
|
Bank of India
|
BKID0005439
|
|
21BMHPD0946E1ZO
|
Material
|
1431
|
21BMPPB6851C1ZE
|
Mr. MANAS RANJAN BISWAL
|
21BMPPB6851C1ZE_202472
|
State Bank of India
|
SBIN0006417
|
|
21BMPPB6851C1ZE
|
Material
|
1432
|
21BNJPK6343P2ZM
|
MS SRIRAM TRADERS
|
21343700895_110010
|
UCO Bank
|
UCBA0001272
|
|
21BNJPK6343P2ZM
|
Material
|
1433
|
21BNLPM9590E1ZR
|
SHUSHILA KUMAR MARANDI
|
21BNLPM9590E1ZR_179583
|
Bank of India
|
BKID0005406
|
|
21BNLPM9590E1ZR
|
Material
|
1434
|
21BNPPS8980L1Z2
|
ANANDA CHANDRA SAHOO
|
21593702261_161926
|
Bank of India
|
BKID0005402
|
|
21BNPPS8980L1Z2
|
Material
|
1435
|
21BOAPS7324N1ZR
|
MR PRASANTA KUMAR SAHOO
|
21513700850_110351
|
State Bank of India
|
SBIN0012072
|
|
21BOAPS7324N1ZR
|
Material
|
1436
|
21BOFPM7923E1Z6
|
NAROTTAM MAHANTA
|
21073702644_170584
|
State Bank of India
|
SBIN0012072
|
|
21BOFPM7923E1Z6
|
Material
|
1437
|
21BORPM4103C2ZF
|
Mr. Manoj Kumar Mohanty
|
21borpm4103c2zf_191669
|
Central Bank Of India
|
CBIN0283151
|
|
21BORPM4103C2ZF
|
Material
|
1438
|
21BPBPG0975D1ZI
|
SANYASI KUMAR GHADEI
|
21843701493_150075
|
State Bank of India
|
SBIN0001086
|
|
21BPBPG0975D1ZI
|
Material
|
1439
|
21BPDPB4342H1ZK
|
RANJAN KUMAR BEJ
|
21BPDPB4342H1ZK_183691
|
Bank of India
|
BKID0005423
|
|
21BPDPB4342H1ZK
|
Material
|
1440
|
21BPKPB4057G1ZB
|
BARIK TRADERS PROP BHAGYABANTA BARIK
|
21BPKpB4057G1ZB_178210
|
Punjab National Bank
|
PUNB0676000
|
|
21BPKPB4057G1ZB
|
Material
|
1441
|
21BPKPN5303M1ZV
|
RANJIT NAIK
|
21BPKPN5303M1ZV_178504
|
Bank of India
|
BKID0005428
|
|
21BPKPN5303M1ZV
|
Material
|
1442
|
21BQBPB5763K1Z2
|
KISHOR KUMAR BEHERA
|
21BQBPB5763K1Z2_193246
|
State Bank of India
|
SBIN0017702
|
|
21BQBPB5763K1Z2
|
Material
|
1443
|
21BQEPM0448K1Z0
|
PRADEEP KUMAR MAHANTA
|
21BQEPM0448K1Z0_181443
|
State Bank of India
|
SBIN0018487
|
|
21BQEPM0448K1Z0
|
Material
|
1444
|
21BQIPP9062Q2Z4
|
SANJAYA PANDIT
|
21103700930_127215
|
Bank of India
|
BKID0005515
|
|
21BQIPP9062Q2Z4
|
Material
|
1445
|
21BRIPM7655K1ZF
|
LAXMIDHARA MAHANTA
|
21383702619_169016
|
Bank of India
|
BKID0005439
|
|
21BRIPM7655K1ZF
|
Material
|
1446
|
21BRKPM7192R1ZZ
|
Mr. Brahmananda Mahanta
|
21BRKPM7192R1ZZ_187554
|
State Bank of India
|
SBIN0016127
|
|
21BRKPM7192R1ZZ
|
Material
|
1447
|
21BRPPD6023B1ZG
|
KSHIROD PRASAD DAS
|
21BRPPD6023B1ZG_182139
|
Bank of India
|
BKID0005515
|
|
21BRPPD6023B1ZG
|
Material
|
1448
|
21BRXPM0192C1ZV
|
NAROTTAM MAHANTA
|
21BRXPM0192C1ZV_187479
|
State Bank of India
|
SBIN0009636
|
|
21BRXPM0192C1ZV
|
Material
|
1449
|
21BSCPG2393F1Z7
|
AKULA CHANDRA GARADIA
|
21BSCPG2393F1Z7_184378
|
Bank of India
|
BKID0005416
|
|
21BSCPG2393F1Z7
|
Material
|
1450
|
21BSDPS6980H1ZH
|
MS. OMM CONSTRUCTION
|
21333700852_110378
|
Andhra Bank
|
ANDB0000754
|
|
21BSDPS6980H1ZH
|
Material
|
1451
|
21BSHPP8659J1Z7
|
RAJESH KUMAR PRUSTY
|
21BSHPP8659J1Z7_202749
|
State Bank of India
|
SBIN0012073
|
|
21BSHPP8659J1Z7
|
Admin
|
1452
|
21BSIPM4982L1ZB
|
Trilochan Mohanta
|
21853700857_129312
|
Bank of India
|
BKID0005412
|
|
21BSIPM4982L1ZB
|
Material
|
1453
|
21BSKPD0317G1ZG
|
SANDEEP KUMAR DEO
|
21bskpd0317G1ZG_201649
|
Indian Overseas Bank
|
IOBA0001676
|
|
21BSKPD0317G1ZG
|
Material
|
1454
|
21BSLPP9438F2ZG
|
MR. ISWAR PRADHAN
|
21873700458_158532
|
State Bank of India
|
SBIN0000113
|
|
21BSLPP9438F2ZG
|
Material
|
1455
|
21BSLPP9667E1ZC
|
BANAMALI PATRA
|
21bslpp9667e1zc_196601
|
Bank of India
|
BKID0005406
|
|
21BSLPP9667E1ZC
|
Material
|
1456
|
21BSOPB5933L1ZN
|
JASOBANT BHUYAN
|
21BSOPB5933L1ZN_185484
|
Bank of India
|
BKID0005402
|
|
21BSOPB5933L1ZN
|
Material
|
1457
|
21BSPPM0648Q2Z6
|
GURU CHARAN MAHANTA
|
21623702099_162920
|
State Bank of India
|
SBIN0012071
|
|
21BSPPM0648Q2Z6
|
Material
|
1458
|
21BSRPS7637F1ZB
|
MADHU SUDAN SAHU
|
21BSRPS7637F1ZB_178005
|
Bank of India
|
BKID0005515
|
|
21BSRPS7637F1ZB
|
Material
|
1459
|
21BSUPM0830R1Z8
|
Sarat Chandra Mohanta
|
21bsupm0830r1z8_181432
|
Bank of India
|
BKID0005420
|
|
21BSUPM0830R1Z8
|
Material
|
1460
|
21BTEPP8353F1ZQ
|
SUSHEN PATRA
|
21663702562_167303
|
State Bank of India
|
SBIN0012071
|
|
21BTEPP8353F1ZQ
|
Material
|
1461
|
21BTHPM1811N1ZS
|
SRIKANTA MAHANTA
|
21BTHPM1811N1ZS_202696
|
State Bank of India
|
SBIN0017702
|
|
21BTHPM1811N1ZS
|
Material
|
1462
|
21BTOPN8799P1ZF
|
BIRANCHI NAIK
|
21BTOPN8799P1ZF_201648
|
Bank of Baroda
|
BARB0KEONJH
|
|
21BTOPN8799P1ZF
|
Material
|
1463
|
21BTSPS6192K1ZX
|
Balaram Sahoo
|
21083701038_160745
|
IDBI Bank
|
IBKL0001016
|
|
21BTSPS6192K1ZX
|
Material
|
1464
|
21BTWPK2801F1ZW
|
CHAKRADHAR KHUNTIA
|
21BTWPK2801F1ZW_181991
|
Bank of India
|
BKID0005439
|
|
21BTWPK2801F1ZW
|
Material
|
1465
|
21BTZPM4561P1ZT
|
PARAMESWAR MAHANTA
|
21413702263_162088
|
Bank of India
|
BKID0005409
|
|
21BTZPM4561P1ZT
|
Material
|
1466
|
21BUDPS4889K1Z2
|
SOUMYA RANJAN SAHOO
|
21BUDPS4889K1Z2_201588
|
Bank of India
|
BKID0005439
|
|
21BUDPS4889K1Z2
|
Admin
|
1467
|
21BUGPP5450G1ZS
|
SURESH KUMAR PARIDA
|
21BUGPP5450G1ZS_202748
|
State Bank of India
|
SBIN0009636
|
|
21BUGPP5450G1ZS
|
Material
|
1468
|
21BUHPP9174J1Z7
|
SAROJ KUMAR PAIKRAY
|
21BUHPP9174J1Z7_185205
|
State Bank of India
|
SBIN0000113
|
|
21BUHPP9174J1Z7
|
Material
|
1469
|
21BUNPK0879F1ZL
|
JANANI DIGITAL
|
21BUNPK0879F1ZL_202990
|
Bank of India
|
BKID0005406
|
|
21BUNPK0879F1ZL
|
Admin
|
1470
|
21BUSPS2731P1Z0
|
DITI KRUSHNA SAHOO
|
21223701737_156001
|
Bank of India
|
BKID0005406
|
|
21BUSPS2731P1Z0
|
Material
|
1471
|
21BUTPS1146K1ZA
|
JAYPRAKASH SAHOO
|
21463700926_124181
|
Bank of India
|
BKID0005400
|
|
21BUTPS1146K1ZA
|
Material
|
1472
|
21BUXPP2243Q1ZX
|
NARAYAN PALEI
|
21BUXPP2243Q1ZX_182574
|
Bank of India
|
BKID0005405
|
|
21BUXPP2243Q1ZX
|
Material
|
1473
|
21BVGPS2501G3ZZ
|
BASANTA KUMAR SARANGI
|
21BVGPS2501G3ZZ_180975
|
Bank of India
|
BKID0005434
|
|
21BVGPS2501G3ZZ
|
Material
|
1474
|
21BVJPM2323P1ZH
|
MS ARJUN MAHANTA
|
21BVJPM2323P1ZH_183123
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BVJPM2323P1ZH
|
Material
|
1475
|
21BVNPK5219A2Z0
|
MR RABINDRA KUMAR KHUNTIA
|
21483700915_135963
|
Bank of India
|
BKID0005439
|
|
21BVNPK5219A2Z0
|
Material
|
1476
|
21BVSPG6624A1ZX
|
Sushanta Kumar Giri
|
21bvspg6624a1zx_191675
|
Bank of India
|
BKID0005439
|
|
21BVSPG6624A1ZX
|
Material
|
1477
|
21BXIPM5601F1ZW
|
DEBENDRA MAJHI
|
21BXIPM5601F1ZW_198102
|
State Bank of India
|
SBIN0009636
|
|
21BXIPM5601F1ZW
|
Material
|
1478
|
21BXKPG0061K1ZT
|
Jabani Gagarai
|
21BXKPG0061K1ZT_200192
|
State Bank of India
|
SBIN0009636
|
|
21BXKPG0061K1ZT
|
Material
|
1479
|
21BXTPM6682H1ZY
|
RAJKISHORE MAHANTA
|
21842702393_158933
|
Bank of India
|
BKID0005112
|
|
21BXTPM6682H1ZY
|
Material
|
1480
|
21BYFPG1200A1ZQ
|
MR HARIBHAKTA KUNA GIRI
|
21BYFPG1200A1ZQ_183580
|
State Bank of India
|
SBIN0006464
|
|
21BYFPG1200A1ZQ
|
Material
|
1481
|
21BYGPD1413H2Z6
|
JUGAL KISHORE DAS
|
21943700856_108601
|
Bank of India
|
BKID0005408
|
|
21BYGPD1413H2Z6
|
Material
|
1482
|
21BYJPM0731L1ZJ
|
Pramod Kumar Mahanta
|
21BYJPM0731L1ZJ_177732
|
Bank of India
|
BKID0005412
|
|
21BYJPM0731L1ZJ
|
Material
|
1483
|
21BYVPB4732J1ZD
|
Mr. Satya Sanatan Behera
|
21BYVPB4732J1ZD_198674
|
State Bank of India
|
SBIN0009636
|
|
21BYVPB4732J1ZD
|
Material
|
1484
|
21BZIPP1333D1ZW
|
SOUBHAGYA SEKHAR PRUSTY
|
21BZIPP1333D1ZW_180088
|
Bank of India
|
BKID0005416
|
|
21BZIPP1333D1ZW
|
Material
|
1485
|
21BZMPM1737Q1ZW
|
RAJENDRA NARAYAN MOHAPATRA
|
21BZMPM1737Q1ZW_199357
|
State Bank of India
|
SBIN0012062
|
|
21BZMPM1737Q1ZW
|
Material
|
1486
|
21BZUPB7748E1Z9
|
BHARAT CHANDRA BEHERA
|
21BZUPB7748E1Z9_172274
|
HDFC Bank
|
HDFC0001819
|
|
21BZUPB7748E1Z9
|
Material
|
1487
|
21CAQPM4023B1Z8
|
MR LOKANATH MISHRA
|
21CAQPM4023B1Z8_182316
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21CAQPM4023B1Z8
|
Material
|
1488
|
21CAVPM4884P1ZP
|
SANJAYA KUMAR MAHANTA
|
21CAVPM4884P1ZP_176520
|
Bank of Baroda
|
BARB0KEONJH
|
|
21CAVPM4884P1ZP
|
Material
|
1489
|
21CBAPB5466N1ZR
|
RASMIRANJAN BISWAL
|
21CBAPB5466N1ZR_197666
|
Bank of India
|
BKID0005425
|
|
21CBAPB5466N1ZR
|
Material
|
1490
|
21CBEPP1655D1Z3
|
ZIYAN INFOSYSTEM
|
21CBEPP1655D1Z3_200497
|
Bank of Baroda
|
BARB0KEONJH
|
|
21CBEPP1655D1Z3
|
Admin
|
1491
|
21CBKPM1471J1ZP
|
DHANAPATI MAHANTA
|
21CBKPM1471J1ZP_171648
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21CBKPM1471J1ZP
|
Material
|
1492
|
21CBNPM9493B1ZH
|
MRS SANTILATA MAHANTA
|
21CBNPM9493B1ZH_184513
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21CBNPM9493B1ZH
|
Material
|
1493
|
21CBOPB7662Q1Z5
|
SOUMYA RANJAN BEHERA
|
21CBOPB7662Q1Z5_172275
|
State Bank of India
|
SBIN0000113
|
|
21CBOPB7662Q1Z5
|
Material
|
1494
|
21CCBPM9285N1Z4
|
SURESH KUMAR MAHANTA
|
21273700982_142850
|
Bank of India
|
BKID0005406
|
|
21CCBPM9285N1Z4
|
Material
|
1495
|
21CCUPS1554H1ZC
|
Jayadev Sahoo
|
21CCUPS1554H1ZC_200558
|
State Bank of India
|
SBIN0017961
|
|
21CCUPS1554H1ZC
|
Material
|
1496
|
21CEDPB2839B1ZC
|
RASANANDA BARIK
|
21CEDPB2839B1ZC_201698
|
Bank of India
|
BKID0005416
|
|
21CEDPB2839B1ZC
|
Material
|
1497
|
21CEJPS2705B1Z0
|
SOUMYA RANJAN SAHOO
|
21CEJPS2705B1Z0_176666
|
IDBI Bank
|
IBKL0001016
|
|
21CEJPS2705B1Z0
|
Material
|
1498
|
21CEUPP4967H1ZW
|
PRASANTA KUMAR PRADHAN
|
21873702010_171092
|
Indian Overseas Bank
|
IOBA0002620
|
|
21CEUPP4967H1ZW
|
Material
|
1499
|
21CEVPM5277E1Z7
|
RUDRA MAHANTA
|
21053702461_167860
|
Bank of India
|
BKID0005426
|
|
21CEVPM5277E1Z7
|
Material
|
1500
|
21CFCPN4390B1ZX
|
NILAMANI NAYAK
|
21CFCPN4390B1ZX_187123
|
Bank of India
|
BKID0005410
|
|
21CFCPN4390B1ZX
|
Material
|
1501
|
21CFJPD6633J1ZL
|
NALINI RANJAN DEHURY
|
21CFJPD6633J1ZL_195429
|
State Bank of India
|
SBIN0000113
|
|
21CFJPD6633J1ZL
|
Material
|
1502
|
21CFUPM4850F1ZB
|
DILLIP KUMAR MAHANTA
|
21763702313_163987
|
Bank of India
|
BKID0005400
|
|
21CFUPM4850F1ZB
|
Material
|
1503
|
21CGBPM7163D2ZR
|
DULA MURMU
|
21CGBPM7163D1ZS_180995
|
HDFC Bank
|
HDFC0001820
|
|
21CGBPM7163D2ZR
|
Material
|
1504
|
21CGKPN0995D1ZG
|
MR BHAGABAT NAIK
|
21CGKPN0995D1ZG_188877
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21CGKPN0995D1ZG
|
Material
|
1505
|
21CGZPS9526E1ZT
|
MR PRAFULLA
|
21CGZPS9526E1ZT_185157
|
Bank of Baroda
|
BARB0ANANDA
|
|
21CGZPS9526E1ZT
|
Material
|
1506
|
21CHQPM5364L1ZV
|
BIRAKISHOR MOHAPATRA
|
21CHQPM5364L1ZV_197931
|
Bank of India
|
BKID0005515
|
|
21CHQPM5364L1ZV
|
Material
|
1507
|
21CHUPS3550C1ZC
|
PRANAB KISHOR SAHOO
|
21CHUPS3550C1ZC_202159
|
State Bank of India
|
SBIN0012073
|
|
21CHUPS3550C1ZC
|
Admin
|
1508
|
21CILPG8851J1Z1
|
MS KABITA STORE
|
21CILPG8851J1Z1_177758
|
Bank of India
|
BKID0005425
|
|
21CILPG8851J1Z1
|
Material
|
1509
|
21CJNPS0484C1ZB
|
JAYANTA KUMAR SAHOO
|
21963700845_110305
|
Bank of India
|
BKID0005413
|
|
21CJNPS0484C1ZB
|
Material
|
1510
|
21CJSPP2805D1ZE
|
Mr. Nishikanta Pradhan
|
21CJSPP2805D1ZE_190489
|
State Bank of India
|
SBIN0009636
|
|
21CJSPP2805D1ZE
|
Material
|
1511
|
21CJWPS1678B1ZY
|
ASHOK KUMAR SAHOO
|
21CJWPS1678B1ZY_201049
|
State Bank of India
|
SBIN0002135
|
|
21CJWPS1678B1ZY
|
Admin
|
1512
|
21CKBPS7826K1ZW
|
SIDHARTHA RANJAN SAHU
|
21CKBPS7826K1ZW_199806
|
Bank of India
|
BKID0005417
|
|
21CKBPS7826K1ZW
|
Admin
|
1513
|
21CKKPS9911C1Z6
|
MS SAHU AND SONS
|
21CKKPS9911C1Z6_180632
|
Bank of India
|
BKID0005434
|
|
21CKKPS9911C1Z6
|
Material
|
1514
|
21CLAPR1359E1ZH
|
MR. SATYA RANJAN ROUT
|
21CLAPR1359E1ZH_180587
|
Bank of India
|
BKID0005425
|
|
21CLAPR1359E1ZH
|
Material
|
1515
|
21CLEPR3384P1ZL
|
NIRMAL KUMAR ROUT
|
21CLEPR3384P1ZL_183919
|
Punjab National Bank
|
PUNB0183420
|
|
21CLEPR3384P1ZL
|
Material
|
1516
|
21CLMPM6153K1ZV
|
JAGANNATH MODI
|
21443702586_167796
|
State Bank of India
|
SBIN0012071
|
|
21CLMPM6153K1ZV
|
Material
|
1517
|
21CLXPM2093P1ZB
|
Mr. Laxmidhar Mohanta
|
21CLXPM2093P1ZB_180489
|
State Bank of India
|
SBIN0001081
|
|
21CLXPM2093P1ZB
|
Material
|
1518
|
21CMGPM2051M1Z6
|
HEMANTA MAHARANA
|
21CMGPM2051M1Z6_199807
|
Bank of India
|
BKID0005423
|
|
21CMGPM2051M1Z6
|
Admin
|
1519
|
21CMIPM5504M1Z0
|
Sunil Kumar Mahanta
|
21CMIPM5504M1Z0_185130
|
Bank of India
|
BKID0005416
|
|
21CMIPM5504M1Z0
|
Material
|
1520
|
21CMVPM2373K1ZM
|
GOVIND CHANDRA MOHANTA
|
21283701025_136933
|
State Bank of India
|
SBIN0018487
|
|
21CMVPM2373K1ZM
|
Material
|
1521
|
21CMVPM2850D1Z3
|
MANOJ KUMAR MAHANTA
|
21CMVPM2850D1Z3_177379
|
Union Bank of India
|
UBIN0553808
|
|
21CMVPM2850D1Z3
|
Material
|
1522
|
21CMYPM1045D1Z7
|
MR. LAVESH KUMAR MOHANTA
|
21CMYPM1045D1Z7_175780
|
State Bank of India
|
SBIN0018487
|
|
21CMYPM1045D1Z7
|
Material
|
1523
|
21CMYPM1104K2ZZ
|
CHANDRA SEKHAR MOHANTA
|
21CMYPM1104K2ZZ_178314
|
Bank of India
|
BKID0005412
|
|
21CMYPM1104K2ZZ
|
Material
|
1524
|
21CNDPM0107J1ZK
|
CHAITANYA MUNDA
|
21CNDPM0107J1ZK_196515
|
Bank of India
|
BKID0005435
|
|
21CNDPM0107J1ZK
|
Material
|
1525
|
21CNQPM5600M1ZT
|
HRUDANANDA MAHANA
|
21723701074_140079
|
Bank of India
|
BKID0005434
|
|
21CNQPM5600M1ZT
|
Material
|
1526
|
21CNTPP7554E1ZN
|
SOUMYARANJAN PANDA
|
21CNTPP7554E1ZN_194372
|
Bank of India
|
BKID0005402
|
|
21CNTPP7554E1ZN
|
Material
|
1527
|
21COVPB8784B1ZT
|
SUKANTI BEHERA
|
21COVPB8784B1ZT_180027
|
Indian Bank
|
IDIB000K198
|
|
21COVPB8784B1ZT
|
Material
|
1528
|
21COYPM8959J1ZX
|
BIDYUT PRAVA MAHANTA
|
21343701186_150786
|
Bank of India
|
BKID0005436
|
|
21COYPM8959J1ZX
|
Material
|
1529
|
21CPFPS1368B1Z8
|
GOLAKHA BIHARI SAHOO
|
21cpfps1368b1Z8_201047
|
State Bank of India
|
SBIN0000113
|
|
21CPFPS1368B1Z8
|
Admin
|
1530
|
21CPIPM4255A1ZD
|
Mohd Taufique Alam
|
21CPIPM4255A1ZD_197965
|
Bank of India
|
BKID0005404
|
|
21CPIPM4255A1ZD
|
Material
|
1531
|
21CPKPB6627K1ZX
|
MR KAMALA KANTA BARIK
|
21CPKPB6627K1ZX_182722
|
State Bank of India
|
SBIN0013614
|
|
21CPKPB6627K1ZX
|
Material
|
1532
|
21CPWPP8324R1ZV
|
SAROJ KUMAR PATRA
|
21CPWPP8324R1ZV_185915
|
United Bank Of India
|
UTBI0BRDJ36
|
|
21CPWPP8324R1ZV
|
Material
|
1533
|
21CQQPP8607N1Z5
|
SUBODHA KUMAR PANDA
|
21CQQPP8607N1Z5_186897
|
Bank of India
|
BKID0005421
|
|
21CQQPP8607N1Z5
|
Material
|
1534
|
21CQSPM7492N1ZX
|
SRM BRICKS
|
21CQSPM7492N1ZX_200055
|
UCO Bank
|
UCBA0002284
|
|
21CQSPM7492N1ZX
|
Material
|
1535
|
21CQYPP5066P1ZU
|
MR. RANJIT KUMAR PALEI
|
21783702108_159291
|
State Bank of India
|
SBIN0016127
|
|
21CQYPP5066P1ZU
|
Material
|
1536
|
21CRIPD4684G1ZX
|
BASANTI DAS
|
21CRIPD4684G1ZX_196890
|
State Bank of India
|
SBIN0006079
|
|
21CRIPD4684G1ZX
|
Material
|
1537
|
21CSEPS9294Q1ZR
|
PURANDAR SENAPATI
|
21CSEPS9294Q1ZR_180774
|
Bank of India
|
BKID0005439
|
|
21CSEPS9294Q1ZR
|
Material
|
1538
|
21CSFPM5174E1ZY
|
NIHAR RANJAN MAHAKUD
|
21CSFPM5174E1ZY_186300
|
Bank of India
|
BKID0005415
|
|
21CSFPM5174E1ZY
|
Material
|
1539
|
21CSMPS3694G1ZC
|
TANU SENAPATI
|
21CSMPS3694G1ZC_184374
|
Bank of India
|
BKID0005434
|
|
21CSMPS3694G1ZC
|
Material
|
1540
|
21CTHPS9771G1Z9
|
MR. AKSHAYA KUMAR SETHY
|
21CTHPS9771G1Z9_203008
|
Indian Bank
|
IDIB000K647
|
|
21CTHPS9771G1Z9
|
Material
|
1541
|
21CUGPP9775D1ZD
|
AMIYA KU PARIDA
|
21CUGPP9775D1ZD_177276
|
Bank of India
|
BKID0005415
|
|
21CUGPP9775D1ZD
|
Material
|
1542
|
21CVQPS3933M2ZY
|
MRS MITANJALI SAHU
|
21883700889_135621
|
Bank of India
|
BKID0005439
|
|
21CVQPS3933M2ZY
|
Material
|
1543
|
21CVXPD5748F1ZY
|
M/S ABHIMANYU SETHI
|
21243700562_108594
|
Bank of India
|
BKID0005408
|
|
21CVXPD5748F1ZY
|
Material
|
1544
|
21CWKPS4315L1ZB
|
MR AMULYA KUMAR SAHOO
|
21873701137_151102
|
Bank of India
|
BKID0005406
|
|
21CWKPS4315L1ZB
|
Material
|
1545
|
21CWVPM2561B1ZN
|
MR TRINATH MAHANTA
|
21CWVPM2561B1ZN_191025
|
State Bank of India
|
SBIN0006464
|
|
21CWVPM2561B1ZN
|
Material
|
1546
|
21CWWPK7598B1Z1
|
SAMARENDRA KUANR
|
21CWWPK7598B1Z1_181400
|
Bank of India
|
BKID0005514
|
|
21CWWPK7598B1Z1
|
Material
|
1547
|
21CWWPM7122D1ZJ
|
BUDHURAM MUNDA
|
21CWWPM7122D1ZJ_180809
|
HDFC Bank
|
HDFC0001820
|
|
21CWWPM7122D1ZJ
|
Material
|
1548
|
21CYAPM6356H1ZJ
|
MRUTYUNJAY MOHANTY
|
21CYAPM6356H1ZJ_198608
|
Bank of India
|
BKID0005434
|
|
21CYAPM6356H1ZJ
|
Material
|
1549
|
21CYCPM0456Q1Z9
|
MR BISWAJIT MAHANTA
|
21CYCPM0456Q1Z9_175872
|
Union Bank of India
|
UBIN0553808
|
|
21CYCPM0456Q1Z9
|
Material
|
1550
|
21CYIPS6933C1ZG
|
JANMEJAY SAHU
|
21243700853_109166
|
State Bank of India
|
SBIN0001081
|
|
21CYIPS6933C1ZG
|
Material
|
1551
|
21CZRPM7599C1ZV
|
CHITTARANJAN MAHAKUD
|
21CZRPM7599C1ZV_198068
|
State Bank of India
|
SBIN0016127
|
|
21CZRPM7599C1ZV
|
Material
|
1552
|
21DAPPM4961L1Z8
|
PADMALOCHAN MOHANTA
|
21DAPPM4961L1Z8_184833
|
State Bank of India
|
SBIN0018487
|
|
21DAPPM4961L1Z8
|
Material
|
1553
|
21DEAPM3235J1ZU
|
Mr. Santosh Kumar Mahanta
|
21DEAPM3235J1ZU_182958
|
State Bank of India
|
SBIN0016127
|
|
21DEAPM3235J1ZU
|
Material
|
1554
|
21DEHPM1664G1ZP
|
JAYANTI MAHANTA
|
21DEHPM1664G1ZP_202989
|
State Bank of India
|
SBIN0017961
|
|
21DEHPM1664G1ZP
|
Admin
|
1555
|
21DEPPS2640G1ZH
|
Mr. Jajati Keshari Sethy
|
21DEPPS2640G1ZH_181029
|
State Bank of India
|
SBIN0012072
|
|
21DEPPS2640G1ZH
|
Material
|
1556
|
21DETPS5384R1ZB
|
SOUMYARANJAN SWAIN
|
21DETPS5384R1ZB_181643
|
Bank of India
|
BKID0005406
|
|
21DETPS5384R1ZB
|
Material
|
1557
|
21DFFPR5297H1Z5
|
SANTOSH ROUT
|
21DFFPR5297H1Z5_179291
|
UCO Bank
|
UCBA0002870
|
|
21DFFPR5297H1Z5
|
Material
|
1558
|
21DFKPS0806G2ZN
|
MR. LAXMIDHAR SARDAR
|
21DFKPS0806G2ZN_176498
|
State Bank of India
|
SBIN0016127
|
|
21DFKPS0806G2ZN
|
Material
|
1559
|
21DFOPG9191C1ZG
|
SNEHALATA GIRI
|
21DFOPG9191C1ZG_201241
|
Bank of India
|
BKID0005476
|
|
21DFOPG9191C1ZG
|
Material
|
1560
|
21DGKPM2172L1ZA
|
KAMINI KANCHAN MAHANTA
|
21DGKPM2172L1ZA_184285
|
State Bank of India
|
SBIN0012074
|
|
21DGKPM2172L1ZA
|
Material
|
1561
|
21DGPPR3082B1ZI
|
RITA ROUT
|
21DGPPR3082B1ZI_182951
|
Bank of India
|
BKID0005434
|
|
21DGPPR3082B1ZI
|
Material
|
1562
|
21DHMPP4108J1ZB
|
LAKSHMI PRIYA PRUSHTI
|
21DHMPP4108J1ZB_176044
|
Bank of India
|
BKID0005412
|
|
21DHMPP4108J1ZB
|
Material
|
1563
|
21DKDPD8954A1ZM
|
LAXMAN DANDUASI
|
21DKDPD8954A1ZM_186517
|
CORPORATION BANK
|
CORP0002970
|
|
21DKDPD8954A1ZM
|
Material
|
1564
|
21DLAPM6101E1ZV
|
ANITA MUNDA
|
21DLAPM6101E1ZV_199754
|
State Bank of India
|
SBIN0000113
|
|
21DLAPM6101E1ZV
|
Material
|
1565
|
21DNJPS4216R2ZG
|
MRS SANTOSHI SAHOO
|
21DNJPS4216R2ZG_172204
|
State Bank of India
|
SBIN0010238
|
|
21DNJPS4216R2ZG
|
Material
|
1566
|
21DNLPM8133D1Z6
|
MRS. PADMINI MAHANTA
|
21DNLPM8133D1Z6_179210
|
State Bank of India
|
SBIN0006464
|
|
21DNLPM8133D1Z6
|
Material
|
1567
|
21DOGPS3065L1ZP
|
MS SMART CODE ELECTRICALS AND TECHNOLOGIES
|
21DOGPS3065L1ZP_180670
|
Punjab National Bank
|
PUNB0928200
|
|
21DOGPS3065L1ZP
|
Material
|
1568
|
21DPGPK0798H1ZU
|
MR. LAXMAN KARUA
|
21253702254_161744
|
State Bank of India
|
SBIN0012071
|
|
21DPGPK0798H1ZU
|
Material
|
1569
|
21DSMPS8867L1ZR
|
SANTOSH KUMAR SINGH
|
21123700919_114745
|
Bank of India
|
BKID0005415
|
|
21DSMPS8867L1ZR
|
Material
|
1570
|
21DUUPS9522N1ZP
|
MR. SUDAM CHARAN SAHOO
|
21453701465_166473
|
Bank of India
|
BKID0005515
|
|
21DUUPS9522N1ZP
|
Material
|
1571
|
21DVXPM3173B1ZK
|
RASHMI RANJAN MAHANTA
|
21DVXPM3173B1ZK_201242
|
State Bank of India
|
SBIN0012071
|
|
21DVXPM3173B1ZK
|
Material
|
1572
|
21DWEPM9386L1ZX
|
KUNAL MAHANTA
|
21dwepm9386L1ZX_184611
|
Bank of India
|
BKID0005412
|
|
21DWEPM9386L1ZX
|
Material
|
1573
|
21DWKPM1294R1ZW
|
NANDA KISHORE MAHANTA
|
21DWKPm1294R1ZW_199624
|
AXIS BANK
|
UTIB0000700
|
|
21DWKPM1294R1ZW
|
Material
|
1574
|
21DXWPK9811DIZA
|
MR SANATAN SAHU
|
21DXWPK9811DIZA_199805
|
Union Bank of India
|
UBIN0929701
|
|
21DXWPK9811DIZA
|
Admin
|
1575
|
21DXWPM0786B1ZC
|
Mrs. MANDAKINI MAHANTA
|
21DXWPM0786B1ZC_186134
|
State Bank of India
|
SBIN0017961
|
|
21DXWPM0786B1ZC
|
Material
|
1576
|
21EAHPP8418Q1Z2
|
DAMAYANTI PATRA
|
21EAHPP8418Q1Z2_178514
|
Bank of Baroda
|
BARB0BASKEO
|
|
21EAHPP8418Q1Z2
|
Material
|
1577
|
21ECYPS7439P1ZD
|
MR BISWA RANJAN SAHU
|
21ECYPS7439P1ZD_185207
|
Allahabad Bank
|
ALLA0212217
|
|
21ECYPS7439P1ZD
|
Material
|
1578
|
21EDYPP6785A1Z2
|
NIRANJAN PRADHAN
|
21EDYPP6785A1Z2_197750
|
State Bank of India
|
SBIN0009636
|
|
21EDYPP6785A1Z2
|
Material
|
1579
|
21EGSPM1542R1ZT
|
JAGADISH CHANDRA MAHANTA
|
21EGSPM1542R1ZT_179127
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21EGSPM1542R1ZT
|
Material
|
1580
|
21EILPM4684R1ZE
|
Mr. Dibakara Mahanta
|
21EILPM4684R1ZE_173907
|
State Bank of India
|
SBIN0006464
|
|
21EILPM4684R1ZE
|
Material
|
1581
|
21EIPPS5204H1Z7
|
BABULI CHARAN SAHU
|
21803701709_168943
|
Bank of India
|
BKID0005407
|
|
21EIPPS5204H1Z7
|
Material
|
1582
|
21EJKPS7367M1ZF
|
SUSANTA KUMAR SAHU
|
21EJKPS7367M1ZF_184416
|
Bank of India
|
BKID0005424
|
|
21EJKPS7367M1ZF
|
Material
|
1583
|
21EJZPP4210D1ZA
|
NARAYAN PATRA
|
21EJZPP4210D1ZA_182127
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21EJZPP4210D1ZA
|
Material
|
1584
|
21EKYPP0422B1ZF
|
PRADEEP KUMAR PATRA
|
21EKYPP0422B1ZF_196502
|
Bank of India
|
BKID0005404
|
|
21EKYPP0422B1ZF
|
Material
|
1585
|
21EMGPS8430G1Z0
|
UDHAB SAHOO
|
21emgps8430g1z0_185420
|
Bank of India
|
BKID0005514
|
|
21EMGPS8430G1Z0
|
Material
|
1586
|
21ENNPP5627L1ZI
|
PRAMOD KUMAR PALEI
|
21ENNPP5627L1ZI_202894
|
Bank of Baroda
|
BARB0ANANDA
|
|
21ENNPP5627L1ZI
|
Material
|
1587
|
21ENSPS0712J1ZU
|
JYOTIPRIYAM SETHY
|
21ENSPS0712J1ZU_178211
|
Bank of India
|
BKID0005420
|
|
21ENSPS0712J1ZU
|
Material
|
1588
|
21EPKPS6149D1ZS
|
Mr. Chintamani Sahoo
|
21EPKPS6149D1ZS_199957
|
State Bank of India
|
SBIN0017956
|
|
21EPKPS6149D1ZS
|
Material
|
1589
|
21EQVPS4292B1ZJ
|
DUKHA BANDHU SAHU
|
21eqvps4292b1zj_200518
|
Bank of India
|
BKID0005407
|
|
21EQVPS4292B1ZJ
|
Material
|
1590
|
21ETQPB1312D1ZG
|
NIRUPAMA BEHERA
|
21ETQPB1312D1ZG_199753
|
ICICI BANK
|
ICIC0003048
|
|
21ETQPB1312D1ZG
|
Material
|
1591
|
21ETZPM1650J1ZA
|
Mr. Purna Chandra Mohanta
|
21ETZPM1650J1ZA_182801
|
State Bank of India
|
SBIN0018487
|
|
21ETZPM1650J1ZA
|
Material
|
1592
|
21EWVPS9452M1ZG
|
MS BAPI ART N CRAFT
|
21EWVPS9452M1ZG_200078
|
Bank of India
|
BKID0005402
|
|
21EWVPS9452M1ZG
|
Material
|
1593
|
21EXJPM1768K1Z5
|
CHANDAN KUMAR MAHANTA
|
21EXJPM1768K1Z5_181601
|
State Bank of India
|
SBIN0017702
|
|
21EXJPM1768K1Z5
|
Material
|
1594
|
21EZQPS3878R1Z3
|
MR MANAS RANJAN SAHOO
|
21EZQPS3878R1Z3_190486
|
State Bank of India
|
SBIN0012071
|
|
21EZQPS3878R1Z3
|
Material
|
1595
|
21EZSPB1981C1ZL
|
MS DIBYANSH SUPPLIERS
|
21EZSPB1981C1ZL_198976
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21EZSPB1981C1ZL
|
Material
|
1596
|
21FAJPS1602E1Z5
|
Mr. SATYABRATA SAHU
|
21FAJPS1602E1Z5_201810
|
State Bank of India
|
SBIN0017961
|
|
21FAJPS1602E1Z5
|
Material
|
1597
|
21FCFPM8527N1Z6
|
AMLAN JYOTI MAHANTA
|
21FCFPM8527N1Z6_185947
|
State Bank of India
|
SBIN0000113
|
|
21FCFPM8527N1Z6
|
Material
|
1598
|
21FLBPB1607P1ZF
|
Mrs. Sukanti Behera
|
21FLBPB1607P1ZF_193070
|
State Bank of India
|
SBIN0000113
|
|
21FLBPB1607P1ZF
|
Material
|
1599
|
21FNDPD3425B1ZW
|
DEEPAK KUMAR DAS
|
21FNDPD3425B1ZW_200916
|
State Bank of India
|
SBIN0016127
|
|
21FNDPD3425B1ZW
|
Material
|
1600
|
21FNQPS5567C1ZN
|
Mr. Saroj Kumar Sahoo
|
21FNQPS5567C1ZN_180052
|
State Bank of India
|
SBIN0012072
|
|
21FNQPS5567C1ZN
|
Material
|
1601
|
21FQTPK6519N1Z5
|
JAY KISHAN ENTERPRISES
|
21FQTPK6519N1Z5_202051
|
Bank of India
|
BKID0005409
|
|
21FQTPK6519N1Z5
|
Admin
|
1602
|
21FRHPS3807N1ZE
|
M/S TARINI AGENCIES
|
21701404125_126980
|
Bank of India
|
BKID0005410
|
|
21FRHPS3807N1ZE
|
Material
|
1603
|
21FUKPP3873F1ZF
|
KUMUDINI PRADHAN
|
21FUKPP3873F1ZF_197026
|
State Bank of India
|
SBIN0008979
|
|
21FUKPP3873F1ZF
|
Material
|
1604
|
21FWTPS8239D1Z1
|
GURUKRUPA COMPUTER SOLUTION
|
21FWTPS8239D1Z1_199809
|
Indian Bank
|
IDIB000H052
|
|
21FWTPS8239D1Z1
|
Admin
|
1605
|
21FXZPM9635J1ZK
|
NARAYAN MAHANTA
|
21FXZPM9635J1ZK_184893
|
Bank of India
|
BKID0005423
|
|
21FXZPM9635J1ZK
|
Material
|
1606
|
21GAIPB8826H1ZS
|
ANADI BARIK
|
21gaipb8826h1zs_201611
|
Bank of India
|
BKID0005439
|
|
21GAIPB8826H1ZS
|
Admin
|
1607
|
21GBVPM6636L1ZX
|
PADMA LOCHAN MAHANTA
|
21GBVPM6636L1ZX_187599
|
Bank of India
|
BKID0005423
|
|
21GBVPM6636L1ZX
|
Material
|
1608
|
21GEGPM3620J1ZO
|
SUNIL MOHANTA
|
21GEGPM3620J1ZO_187555
|
Bank of India
|
BKID0005412
|
|
21GEGPM3620J1ZO
|
Material
|
1609
|
21GFWPM0007N1Z7
|
KABITA MAHANTA
|
21GFWPM0007N1Z7_187600
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21GFWPM0007N1Z7
|
Material
|
1610
|
21GJMPS4169F1ZW
|
MD SENAUL HAQUE
|
21GJMPS4169F1ZW_181149
|
ICICI BANK
|
ICIC0003688
|
|
21GJMPS4169F1ZW
|
Material
|
1611
|
21GPEPP4175J1ZO
|
OM SAI ENTERPRISES
|
21GPEPP4175J1ZO_198328
|
State Bank of India
|
SBIN0018487
|
|
21GPEPP4175J1ZO
|
Material
|
1612
|
21GPHPS9215D1ZW
|
SASHI BHUSAN SAHOO
|
21GPHPS9215D1ZW_200559
|
State Bank of India
|
SBIN0006466
|
|
21GPHPS9215D1ZW
|
Material
|
1613
|
21GSLPM3090M1ZC
|
MR KAILASH CHANDRA MAHANTA
|
21GSLPM3090M1ZC_197667
|
Union Bank of India
|
UBIN0823236
|
|
21GSLPM3090M1ZC
|
Material
|
1614
|
21GUAPS2553E1ZW
|
JAYPRAKASH SAHU
|
21GUAPS2553E1ZW_197497
|
Bank of India
|
BKID0005302
|
|
21GUAPS2553E1ZW
|
Material
|
1615
|
21GVYPS5634D2Z3
|
PURNENDU SAHOO
|
21GVYPS5634D2Z3_185010
|
Union Bank of India
|
UBIN0813672
|
|
21GVYPS5634D2Z3
|
Material
|
1616
|
21HAAPS9739F2ZF
|
SAKTIRANJAN SAHU
|
21HAAPS9739F2ZF_187211
|
State Bank of India
|
SBIN0009636
|
|
21HAAPS9739F2ZF
|
Material
|
1617
|
21HARPM5340F1ZO
|
Mr. LALKRUSHNA MAHANTA
|
21HARPM5340F1ZO_202648
|
State Bank of India
|
SBIN0017961
|
|
21HARPM5340F1ZO
|
Material
|
1618
|
21HNMPS4173L1ZE
|
SABITRI SAHOO
|
21HNMPS4173L1ZE_195941
|
Bank of India
|
BKID0005402
|
|
21HNMPS4173L1ZE
|
Material
|
1619
|
21HSFPS8627K2Z5
|
SATYABRATA SAHOO
|
21HSFPS8627K2Z5_200619
|
Bank of India
|
BKID0005439
|
|
21HSFPS8627K2Z5
|
Material
|
1620
|
21IKAPS1203PIZ6
|
KRUSHNAKANTA SINGH
|
21IKAPS1203PIZ6_184544
|
Bank of India
|
BKID0005491
|
|
21IKAPS1203PIZ6
|
Material
|
1621
|
21IKGPS3613P1ZQ
|
KRISHNA SASWATI SAHOO
|
21IKGPS3613P1ZQ_183818
|
Bank of Baroda
|
BARB0KEONJH
|
|
21IKGPS3613P1ZQ
|
Material
|
1622
|
21IXVPS7118R1Z9
|
RAJESH KUMAR SETHY
|
211XVPS7118R1Z9_202261
|
State Bank of India
|
SBIN0001086
|
|
21IXVPS7118R1Z9
|
Material
|
1623
|
21JNXPS4436P1ZV
|
Mr. Kamala Kanta Samal
|
21JNXPS4436P1ZV_183108
|
Bank of India
|
BKID0005408
|
|
21JNXPS4436P1ZV
|
Material
|
1624
|
21JYRPK8149C1Z4
|
NIRANJAN KISHAN
|
21JYRPK8149C1Z4_192602
|
State Bank of India
|
SBIN0017961
|
|
21JYRPK8149C1Z4
|
Material
|
1625
|
21KGNPS2554G1Z3
|
SABITRI SAHOO
|
21KGNPS2554G1Z3_200654
|
Bank of India
|
BKID0005409
|
|
21KGNPS2554G1Z3
|
Material
|
1626
|
21KOFPS6428D1ZV
|
SUNITA SETHY
|
21KOFPS6428D1ZV_200655
|
Punjab National Bank
|
PUNB0928200
|
|
21KOFPS6428D1ZV
|
Material
|
1627
|
21KQMPS0809B1ZZ
|
MS BAJRANG TRADERS
|
21KQMPS0809B1ZZ_185206
|
Bank of India
|
BKID0005406
|
|
21KQMPS0809B1ZZ
|
Material
|
1628
|
21MOLPS9745B1ZH
|
JYOTISMITA SAHU
|
21MOLPS9745B1ZH_191823
|
State Bank of India
|
SBIN0012073
|
|
21MOLPS9745B1ZH
|
Material
|
1629
|
21MQZPS5882F1ZT
|
SUSHIL KUMAR SHAW
|
21MQZPS5882F1ZT_199103
|
Bank of India
|
BKID0005402
|
|
21MQZPS5882F1ZT
|
Material
|