S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
0R/09/060/168041
|
ARABINDA NAYAK
|
0R/09/060/168041_103357
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
2
|
0R/09/060/244077
|
Arakhita Behera
|
0R/09/060/244077_114963
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
3
|
1823302058
|
Sairam Traders
|
1823302058_170890
|
State Bank of India
|
SBIN0011794
|
Exempted and Approved
|
|
Material
|
4
|
21282902036
|
PRAVAKAR CHHUALSINGH
|
KLX2756179_110447
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
5
|
21292901497
|
M/S Bhabani Sankar
|
21292901497_162075
|
Bank of India
|
BKID0005554
|
|
|
Material
|
6
|
21451106133
|
BASANTA NAYAK
|
OR/08/061/426039_146636
|
State Bank of India
|
SBIN0007343
|
|
|
Material
|
7
|
21615506159
|
MAA TARINI SUPPLIERS
|
OR/08/049/01023_147587
|
Indian Overseas Bank
|
IOBA0000692
|
|
|
Material
|
8
|
21AHCPP4363N2Z6
|
ARJUN PARIDA
|
SIU0148122_194284
|
Canara Bank
|
CNRB0003455
|
|
21AHCPP4363N2Z6
|
Material
|
9
|
21ALNPP9327K1ZN
|
SURYA TRADERS
|
ALNPP9327K_176218
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
10
|
21ALRPP6316L1ZQ
|
DIBAKAR PANDA
|
OR/09/060/204134_130174
|
State Bank of India
|
SBIN0012042
|
|
21ALRPP6316L1ZQ
|
Material
|
11
|
21AQPPJ4563L1ZJ
|
BIJAYA KUMAR JENA
|
HLN1250026_112793
|
Canara Bank
|
CNRB0003366
|
|
21AQPPJ4563L1ZJ
|
Material
|
12
|
21AWOPJ5776CIZI
|
Rati Ranjan Jena
|
OR23198582
|
Canara Bank
|
CNRB0004916
|
|
21AWOPJ5776CIZI
|
Material
|
13
|
21BBNP00911B1D8
|
SCHOOL OF HORTICUTURE KHORDHA
|
BBNP009118_151473
|
Central Bank Of India
|
CBIN0283528
|
|
21BBNP00911B1D8
|
Material
|
14
|
21CIHPB6619K1ZE
|
MR RASHMI RANJAN BALIYARSINGH
|
CIHPB6619K_197904
|
Union Bank of India
|
UBIN0821357
|
|
21CIHPB6619K1ZE
|
Material
|
15
|
21CTPPS3857P1ZR
|
MR DILLIP KUMAR SASMAL
|
DTR2154748_135859
|
State Bank of India
|
SBIN0007343
|
|
21CTPPS3857P1ZR
|
Material
|
16
|
21GRAPS4996A1ZR
|
PURNA CHANDRA SAHOO
|
OR/08/049/106467_153537
|
UCO Bank
|
UCBA0001098
|
|
21GRAPS4996A1ZR
|
Material
|
17
|
21MCXPS7518A1Z5
|
Narayan Subudhi
|
MCXPS7518A_188266
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21MCXPS7518A1Z5
|
Material
|
18
|
277901881100
|
SHEELA ROUT
|
277901881100_129911
|
Indian Overseas Bank
|
IOBA0002289
|
|
|
Material
|
19
|
403613552343
|
SUBASINI NAYAK
|
403613552343_141047
|
Indian Overseas Bank
|
IOBA0001240
|
|
|
Material
|
20
|
668964826037
|
MANAS KUMAR JENA
|
668964826037_185124
|
State Bank of India
|
SBIN0012031
|
|
|
Material
|
21
|
737586719764
|
Sanjaya Kumar Baliarsingh
|
737586719764_106936
|
State Bank of India
|
SBIN0012029
|
|
|
Material
|
22
|
ACBPR3212Q
|
MS STATE CAMPA ORISSA ACCOUNT FOREST DIVI KHORDHA
|
ACBPR3212Q_165340
|
Union Bank of India
|
UBIN0553794
|
Exempted and Approved
|
|
Material
|
23
|
ACXPN5585C
|
BEBITA KUMARI NAYAK
|
ACXPN5585C_153353
|
Central Bank Of India
|
CBIN0282810
|
|
|
Material
|
24
|
ADFPH7749R
|
MIR ANWAR HUSSAIN
|
OR/09/060/078679_107807
|
UCO Bank
|
UCBA0001733
|
|
|
Material
|
25
|
ADVP11210L
|
Sk Imran
|
ADVP11210L_187073
|
Bank of India
|
BKID0005136
|
|
|
Material
|
26
|
AEZPN6440A
|
Mrs. MADHUSMITA NAG
|
KXP2157527_117591
|
State Bank of India
|
SBIN0012027
|
|
|
Material
|
27
|
AHZPB1771B
|
NIRANJAN BISWAL
|
OR23198557
|
Bank of India
|
BKID0005580
|
|
|
Material
|
28
|
AJIPT5141J
|
GAGAN KUMAR TARAI
|
AJIPT5141J_178919
|
State Bank of India
|
SBIN0007188
|
|
|
Material
|
29
|
AJNPR6785M
|
Mr. LAXMIDHAR RANA
|
OR/09/060/152651_117338
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
30
|
AKGPB4227N
|
MR MITU BARIK
|
OR/09/060/276530_152031
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
31
|
AKYPJ1128Q
|
MRS SNIGDHA RANI JENA
|
AKYPJ1128Q_161486
|
Bank of Baroda
|
BARB0KHORDH
|
|
|
Material
|
32
|
AKZPP0903E
|
SANGRAM PARIJA
|
AKZPP0903E_167773
|
State Bank of India
|
SBIN0002071
|
|
|
Material
|
33
|
ALKPR3774P
|
CHANDAN NURSERY(SUVASHREE RAY)
|
ALKPR3774P_153538
|
Andhra Bank
|
ANDB0001059
|
|
|
Material
|
34
|
ALVPB6454B
|
BHARAT CHARAN BALIARSINGH
|
ALVPB6454B_185338
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
35
|
AMKPP0972C
|
Mr. Pramod Kumar Pradhan
|
AMKPP0972C_199301
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
36
|
ANBPG5243K
|
Bibhuti Bhusan Gumansingh
|
OR/09/059/290034_112775
|
UCO Bank
|
UCBA0001862
|
|
|
Material
|
37
|
ANSPB7330D
|
MR ATAL KUMAR BHARIMAL
|
MDT2453579_156581
|
Union Bank of India
|
UBIN0553689
|
|
|
Material
|
38
|
ANYPP0979L
|
Mrs. MURALIDHAR PRADHAN
|
DTR2186419_186423
|
State Bank of India
|
SBIN0012029
|
|
|
Material
|
39
|
AOOPD7924E
|
PRADIP KUMAR DAS
|
KXP1931633_179329
|
State Bank of India
|
SBIN0008213
|
|
|
Material
|
40
|
APCPJ3502K
|
MR BIRENDRA KUMAR JENA
|
OR/09/060/086446_116378
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
41
|
APJPN4295C
|
MOHAN NAYAK
|
APJPN4295C_185151
|
Punjab National Bank
|
PUNB0741600
|
|
|
Material
|
42
|
AQLPJ5423B
|
BIJAY JENA
|
DTR2287761_195571
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
43
|
AQPPM5329R
|
MR. PADMACHARAN MANGARAJ
|
OR/09/060/320208_178959
|
Indian Overseas Bank
|
IOBA0001096
|
|
|
Material
|
44
|
AREPN3578K
|
PITABAS NAYAK
|
AREPN3578K_200605
|
State Bank of India
|
SBIN0012029
|
|
|
Material
|
45
|
ARUPB7767N
|
DEENABANDHU BHOI
|
OR/08/049/090131_127076
|
UCO Bank
|
UCBA0001098
|
|
|
Material
|
46
|
ARWPM8938N
|
ASST. DIRECTOR OF HORTICULTURE KHORDHA
|
KLX2543643_155885
|
UCO Bank
|
UCBA0001862
|
Exempted and Approved
|
|
Material
|
47
|
ASPPM1738C
|
SANGRAM KUMAR MOHANTY
|
ASPPM1738C_202689
|
State Bank of India
|
SBIN0006606
|
|
|
Admin
|
48
|
ATEPP9867F
|
GAYADHAR PARIMANIK
|
OR/09/060/240569_107808
|
UCO Bank
|
UCBA0001733
|
|
|
Material
|
49
|
AUBPR8152M
|
BIROJ RATH
|
OR/09/060/312254_168345
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
50
|
AVCPJ6919J
|
MR ASHOK KU JENA
|
AVCPJ6919J_200405
|
Punjab National Bank
|
PUNB0225500
|
|
|
Material
|
51
|
AVDPM8918R
|
MR DEBENDRANATH MOHAPATRA
|
OR/08/049/132289_114340
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
52
|
AVNPJ9226B
|
PRAKASH JENA
|
AVNPJ9226B_185150
|
Bandhan Bank Limited
|
BDBL0001331
|
|
|
Material
|
53
|
AWIPP7838D
|
PRAKASH CHANDRA PRADHAN
|
SIU0907790_186422
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
54
|
AZJPJ4319F
|
BALARAM JENA
|
AZJPJ4319F_200598
|
UCO Bank
|
UCBA0001733
|
|
|
Material
|
55
|
AZLPB4921B
|
PRASHAN KUMAR BARIK
|
AZLPB4921B_199897
|
State Bank of India
|
SBIN0013599
|
|
|
Material
|
56
|
AZSPB5282C
|
SANTOSH BEHERA
|
HLN2504165_196221
|
Indian Bank
|
IDIB000M591
|
|
|
Material
|
57
|
BAEPM2256H
|
Mr. SHARAT CHANDRA MOHAPATRA
|
OR09059136336_191039
|
Central Bank Of India
|
CBIN0283528
|
|
|
Material
|
58
|
BAZPB2931D
|
MR SARBESWAR BEHERA
|
BAZPB2931D_199902
|
Bank of Baroda
|
BARB0JATANI
|
|
|
Material
|
59
|
BBNH00329A
|
ASSISTANT DIRECTOR OF HORTICULTURE BHUBANESWAR
|
BBNH00329A_148918
|
State Bank of India
|
SBIN0009025
|
|
|
Material
|
60
|
BBNH00357A
|
Asst. Director of Horticulture Khordha
|
BBNH00357A_201315
|
UCO Bank
|
UCBA0001862
|
|
|
Material
|
61
|
BBNO01053D
|
ADH EKAMRA KANANA BHUBANESWAR
|
BBNO01053D_170594
|
UCO Bank
|
UCBA0000928
|
Exempted and Approved
|
|
Material
|
62
|
BCJPS4719Q
|
SUMANTA KUMAR SAMANTARAY
|
BCJPS4719Q_200259
|
State Bank of India
|
SBIN0018482
|
|
|
Material
|
63
|
BCQPC0038P
|
MR PARSURAM CHAMPATI
|
STO0152439_196480
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
64
|
BCSPA3809G
|
SAHA SAFAKKAT ALLI
|
BCSPA3809G_199678
|
Bank of India
|
BKID0005119
|
|
|
Material
|
65
|
BDDPS9387K
|
MR DINABANDHU SAHOO
|
BDDPS9387K_200127
|
State Bank of India
|
SBIN0018482
|
|
|
Material
|
66
|
BDWPJ8367D
|
SATYA RANJAN JENA
|
BDWPJ8367D_201996
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
67
|
BECPM2896D
|
KALU CHARAN MANGARAJ
|
BECPM2896D_199426
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
68
|
BFWPP1167H
|
BISWAKRUSHNA PATTANAIK
|
BFWPP1167H_170454
|
AXIS BANK
|
UTIB0001768
|
|
|
Material
|
69
|
BHEPP2474F
|
BASANT PARIDA
|
OR/09/060/360722_117589
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
70
|
BHRPD4242A
|
PRASANTA KUMAR DAS
|
BHRPD4242A_199803
|
Indian Bank
|
IDIB000K711
|
|
|
Material
|
71
|
BHRPR5520H
|
MRS BASANTA MANJARI RANA
|
BHRPR5520H_200432
|
IDBI Bank
|
IBKL0000750
|
|
|
Material
|
72
|
BIAPP3856J
|
SAROJ KUMAR PRADHAN
|
BIAPP3856J_200406
|
State Bank of India
|
SBIN0012029
|
|
|
Material
|
73
|
BJNPK2355R
|
MR PRASANNA KALAPAHAD
|
BJNPK2355R_201370
|
Punjab National Bank
|
PUNB0225500
|
|
|
Material
|
74
|
BJUPB6430P
|
MR SANJAY KUMAR BEHERA
|
BJUPB6430P_199974
|
Punjab National Bank
|
PUNB0045220
|
|
|
Material
|
75
|
BLCPB2783B
|
BIGHNESH BISWESWAR BHOLE
|
BLCPB2783B_202401
|
AXIS BANK
|
UTIB0002244
|
|
|
Admin
|
76
|
BLFPC3053A
|
BHUBANA NANDA CHAMPATI
|
OR/09/060/286482_179331
|
State Bank of India
|
SBIN0008213
|
|
|
Material
|
77
|
BMMPM9252P
|
RAKESH CHANDRA MOHAPATRA
|
BMMPM9252P_201941
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Admin
|
78
|
BPGPD6490F
|
ASISH DAS
|
BPGPD6490F_200602
|
Punjab National Bank
|
PUNB0225500
|
|
|
Material
|
79
|
BPSPB9402D
|
MR RATIKANT BARIK
|
SIU0125773_135828
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
80
|
BPVPM8521D
|
BIPIN MOHARANA
|
BPVPM8521D_185148
|
State Bank of India
|
SBIN0002071
|
|
|
Material
|
81
|
BQUPJ9552P
|
SUDHIR KUMAR JENA
|
BQUPJ9552P_203216
|
Indian Bank
|
IDIB000B537
|
|
|
Material
|
82
|
BQXPP9205L
|
PRADEEP PALTASINGH
|
OR/09/060/166028_158291
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
83
|
BRHPP3499K
|
MR KIRAN KUMAR PRADHAN
|
BRHPP3499K_167774
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
84
|
BRTPJ4685B
|
GHANASHYAM JENA
|
OR09060416836_196331
|
Indian Bank
|
IDIB000B537
|
|
|
Material
|
85
|
BSEPN2424E
|
ARABINDA NAYAK
|
OR/09/060/168041_150300
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
86
|
BUQPB5930B
|
MR SHYAM SUNDAR BARAL
|
UDN0068429_162373
|
Bank of Baroda
|
BARB0GEDIAP
|
|
|
Material
|
87
|
BVCPN8972J
|
MR ASHOK KUMAR NAYAK
|
OR/08/058/020346_168234
|
Punjab National Bank
|
PUNB0225500
|
|
|
Material
|
88
|
BXTPP7836G
|
MR NIRANJAN PALEI
|
BXTPP7836G_200229
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
89
|
BYHPB6472R
|
Jogendra Balabantray
|
BYHPB6472R_187072
|
Bank of India
|
BKID0005554
|
|
|
Material
|
90
|
BYVPJ8718A
|
MRS NALINI JENA
|
DTR1729912_183229
|
Punjab National Bank
|
PUNB0982700
|
|
|
Material
|
91
|
BZBPD5383A
|
MRS TILOTTAMA DEI
|
BZBPD5383A_200404
|
Bank of Baroda
|
BARB0GUDAMX
|
|
|
Material
|
92
|
BZZPP4933N
|
MR DEEPAK PATRA
|
BZZPP4933N_199304
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
93
|
CBXPN8700L
|
MR NRUSINGH CHARAN NAYAK
|
OR09051230812_196473
|
Punjab National Bank
|
PUNB0741600
|
|
|
Material
|
94
|
CCSPC7251F
|
MR. AKSHAY KUMAR CHAMPATIRAY
|
OR09060186112_181852
|
Bank of Baroda
|
BARB0GEDIAP
|
|
|
Material
|
95
|
CCSPP7884B
|
MR PRASANNA KUMAR PATTANAIK
|
CCSPP7884B_201079
|
Bank of Baroda
|
BARB0GUDAMX
|
|
|
Material
|
96
|
CDH0815159
|
PRABHAT KHATUA
|
CDH0815159_176225
|
Central Bank Of India
|
CBIN0280134
|
|
|
Material
|
97
|
CDHPT0332E
|
MR DANDAPANI TAD
|
OR09060186357_195600
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
98
|
CELPP2369Q
|
MR SUBRATA KUMAR PAIKARAY
|
CELPP2369Q_200553
|
Bank of Baroda
|
BARB0KHORDH
|
|
|
Material
|
99
|
CEWPP1324J
|
SUKANTA PRADHAN
|
DTR1822022_167775
|
Indian Bank
|
IDIB000K543
|
|
|
Material
|
100
|
CFNPM6352P
|
Arun Kumar Mohapatra
|
CFNPM6352P_187069
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
101
|
CGUPC2164D
|
SURYAKANTA CHHOTRAY
|
CGUPC2164D_186910
|
UCO Bank
|
UCBA0000923
|
|
|
Material
|
102
|
CIEPB4563M
|
Subash Chandra Baliarsingh
|
OR23198543
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
103
|
CIHPJ9117N
|
RASMITA JALI
|
SIU0311274_177592
|
Union Bank of India
|
UBIN0807427
|
|
|
Material
|
104
|
CJBPN6917M
|
SASMITA NAYAK
|
CJBPN6917M_200164
|
Indian Bank
|
IDIB000K543
|
|
|
Material
|
105
|
CJGPB5641H
|
PRAMOD BARIK
|
OR/09/060/286927_179330
|
State Bank of India
|
SBIN0008213
|
|
|
Material
|
106
|
CKYPB6536J
|
KEDAR BEHERA
|
CKYPB6536J_200765
|
Indian Overseas Bank
|
IOBA0000692
|
|
|
Material
|
107
|
CLNPC0533Q
|
DHIRENDRA CHHOTARAY
|
RHY0790386_177463
|
Bank of India
|
BKID0005128
|
|
|
Material
|
108
|
CMGPN1505B
|
MR CHANDAN NAYAK
|
OR09059186213_185814
|
Union Bank of India
|
UBIN0821357
|
|
|
Material
|
109
|
CMQPN4175B
|
SUMERU NAYAK
|
OR09059092108_186443
|
Indian Bank
|
IDIB000K711
|
|
|
Material
|
110
|
CMVPB1716R
|
MASTE JITU BISOI
|
CMVPB1716R_199954
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
111
|
CNLPP0868F
|
Mr. Shridhar Pattanaik
|
CNLPP0868F_199591
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
112
|
COQPS1631P
|
MR. Shakti Prasad Sahoo
|
HLN2210748_183126
|
State Bank of India
|
SBIN0012027
|
|
|
Material
|
113
|
CPSPP2762K
|
SUCHISMITA PRADHAN
|
KXP2221471_195795
|
State Bank of India
|
SBIN0013599
|
|
|
Material
|
114
|
CPZPR7349P
|
MR GUNANIDHI RANSINGH
|
OR/09/060/322354_178968
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
115
|
CQBPJ7527E
|
MR SURJIT KUMAR JENA
|
OR/08/049/066577_114342
|
State Bank of India
|
SBIN0013596
|
|
|
Material
|
116
|
CQEPK4037R
|
MR KAIMUDDIN KHAN
|
UDN0901322_188261
|
State Bank of India
|
SBIN0061696
|
|
|
Material
|
117
|
CRSPM3667C
|
MISS GITANJALI MOHANTY
|
KXP1411008_116569
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
118
|
CUSPM3614E
|
MR GIRIJA S MOHAPATRA
|
OR09059160286_183507
|
Indian Overseas Bank
|
IOBA0001096
|
|
|
Material
|
119
|
CVCPP4950K
|
NILAMANI PRADHAN
|
OR09060186056_193653
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
120
|
CVGPP8735E
|
LAXMI KANTA PRADHAN
|
CVGPP8735E_199450
|
UCO Bank
|
UCBA0001566
|
|
|
Material
|
121
|
CWBPN3903Q
|
MR SURESH KUMAR NAIK
|
HLN1289651_177462
|
Punjab National Bank
|
PUNB0045220
|
|
|
Material
|
122
|
CWXPP4829H
|
SUMANT PAIKARAY
|
OR09059262256_185807
|
Bank of India
|
BKID0005128
|
|
|
Material
|
123
|
CXLPM2066E
|
Mr. KAILASH CHANDRA MAHARANA
|
CXLPM2066E_199593
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
124
|
CXMPM6706L
|
Mr. Bipin Bihari Mishra
|
CXMPM6706L_199227
|
Indian Overseas Bank
|
IOBA0000159
|
|
|
Material
|
125
|
CYUPP9613G
|
MR ASWINI KUMAR PATTANAIK
|
CYUPP9613G_201966
|
State Bank of India
|
SBIN0061696
|
|
|
Admin
|
126
|
CZTPP7946J
|
RAMESH PRADHAN
|
CZTPP7946J_201369
|
Canara Bank
|
CNRB0003455
|
|
|
Material
|
127
|
DABPB6623Q
|
Mrs Shakuntala Behera
|
DABPB6623Q_199500
|
State Bank of India
|
SBIN0007343
|
|
|
Material
|
128
|
DBOPR5243A
|
MR SANJOGA ROUTRAY
|
RHY0251330_186906
|
Punjab National Bank
|
PUNB0741600
|
|
|
Material
|
129
|
DCMPA7951M
|
SK Imtaz Alli
|
DCMPA7951M_187070
|
UCO Bank
|
UCBA0001076
|
|
|
Material
|
130
|
DDNPM9673N
|
MR BISWA RANJAN MOHANTY
|
DDNPM9673N_202908
|
State Bank of India
|
SBIN0012028
|
|
|
Material
|
131
|
DDXPS1025L
|
MR DILLIP KUMAR SHASAMAL
|
STO0045443_178613
|
Bank of Baroda
|
BARB0KHORDH
|
|
|
Material
|
132
|
DFDPM9014M
|
MR MANA KRUSHNA PRASAD MUDULI
|
DFDPM9014M_199976
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
133
|
DGGPM6040B
|
MR ANIL KUMAR MOHAPATRA
|
DGGPM6040B_199987
|
State Bank of India
|
SBIN0018480
|
|
|
Material
|
134
|
DLAPR8337D
|
SANJAYA KUMAR RATSINGH
|
DLAPR8337D_201070
|
State Bank of India
|
SBIN0010928
|
|
|
Material
|
135
|
DLWPB7328J
|
CHHITARANJAN BHUYAN
|
DLWPB7328J_199745
|
State Bank of India
|
SBIN0012027
|
|
|
Material
|
136
|
DRGPM0587J
|
MR Sarbeswar Mangaraj
|
KXP1915636_196330
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
137
|
DRT1537547
|
TAPAN BEHERA
|
DRT1537547_183134
|
IDBI Bank
|
IBKL0000750
|
|
|
Material
|
138
|
DSOPM8756E
|
MR RAGHUNATH MAHAPATRA
|
DSOPM8756E_202313
|
State Bank of India
|
SBIN0007343
|
|
|
Admin
|
139
|
DSPPB0991B
|
MR MOHAN BEHERA
|
OR/08/058/280205_135820
|
ICICI BANK
|
ICIC0003259
|
|
|
Material
|
140
|
DTR1342021
|
SHANKASHAN PATTNAYAK
|
DTR1342021_126947
|
Punjab National Bank
|
PUNB0225500
|
|
|
Material
|
141
|
DTR1355056
|
JITENDRA MOHAPATRA
|
DTR1355056_150568
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
142
|
DTR1360262
|
BIJAYA KUMAR BEHERA
|
DTR1360262_191952
|
Indian Overseas Bank
|
IOBA0000927
|
|
|
Material
|
143
|
DTR1362748
|
NABAKISHOR BISHOI
|
DTR1362748_154442
|
Indian Overseas Bank
|
IOBA0000927
|
|
|
Material
|
144
|
DTR1364876
|
DEBARAJ BISOI
|
DTR1364876_120107
|
Andhra Bank
|
ANDB0000982
|
|
|
Material
|
145
|
DTR1365824
|
MS ARUNDHATI PARIDA
|
DTR1365824_154443
|
Union Bank of India
|
UBIN0563374
|
|
|
Material
|
146
|
DTR1367283
|
UMAKANTA BHOLA
|
DTR1367283_114326
|
Canara Bank
|
CNRB0003455
|
|
|
Material
|
147
|
DTR1367960
|
Surendra Behera
|
DTR1367960_159365
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
148
|
DTR1369305
|
NIRANJAN PRADHAN
|
DTR1369305_192984
|
UCO Bank
|
UCBA0000427
|
|
|
Material
|
149
|
DTR1370402
|
ASHOKA KUMAR RAUL
|
DTR1370402_112492
|
Punjab National Bank
|
PUNB0225500
|
|
|
Material
|
150
|
DTR1371038
|
Biranchi Narayan Kandi
|
DTR1371038_159382
|
State Bank of India
|
SBIN0012029
|
|
|
Material
|
151
|
DTR1381508
|
PRABHATI BISWAL
|
DTR1381508_114329
|
State Bank of India
|
SBIN0012029
|
|
|
Material
|
152
|
DTR1382787
|
Manamohan Behera
|
DTR1382787_159380
|
Punjab National Bank
|
PUNB0982700
|
|
|
Material
|
153
|
DTR1383850
|
BICHITRA NANDA RANA
|
DTR1383850_186606
|
UCO Bank
|
UCBA0001076
|
|
|
Material
|
154
|
DTR1385830
|
KAILASH CHANDRA MALL
|
DTR1385830_186608
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
155
|
DTR1391358
|
PRAHALAD RAUT
|
DTR1391358_135844
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
156
|
DTR1395003
|
Suchitra Biswal
|
DTR1395003_159385
|
Indian Overseas Bank
|
IOBA0001239
|
|
|
Material
|
157
|
DTR1396696
|
BIBHU MARTHA
|
DTR1396696_133534
|
UCO Bank
|
UCBA0001076
|
|
|
Material
|
158
|
DTR1398197
|
MUNA SEN
|
DTR1398197_157435
|
IDBI Bank
|
IBKL0000750
|
|
|
Material
|
159
|
DTR1398429
|
Mr. Sanjay Palai
|
DTR1398429_162074
|
State Bank of India
|
SBIN0017541
|
|
|
Material
|
160
|
DTR1410414
|
ABHIMANYU PRADHAN
|
DTR1410414_127272
|
Bank of India
|
BKID0005554
|
|
|
Material
|
161
|
DTR1410950
|
PRAVATI JENA
|
DTR1410950_130212
|
Bank of India
|
BKID0005554
|
|
|
Material
|
162
|
DTR1411107
|
DEBARAJ PALAI
|
DTR1411107_157852
|
Bank of India
|
BKID0005554
|
|
|
Material
|
163
|
DTR1412279
|
MINATI SAHU
|
DTR1412279_158910
|
Bank of India
|
BKID0005554
|
|
|
Material
|
164
|
DTR1413384
|
KELU CHARAN BEHERA
|
DTR1413384_184022
|
IDBI Bank
|
IBKL0000750
|
|
|
Material
|
165
|
DTR1418680
|
PRAKASH KUMAR BEHERA
|
DTR1418680_187210
|
Indian Overseas Bank
|
IOBA0003142
|
|
|
Material
|
166
|
DTR1418847
|
SANTOSH BEHERA
|
DTR1418847_127264
|
Indian Overseas Bank
|
IOBA0003142
|
|
|
Material
|
167
|
DTR1420421
|
BHAGABAN BEHERA
|
DTR1420421_127271
|
Indian Overseas Bank
|
IOBA0003142
|
|
|
Material
|
168
|
DTR1422161
|
Jagabandhu Srichandan
|
DTR1422161_187334
|
Bank of India
|
BKID0005554
|
|
|
Material
|
169
|
DTR1423672
|
BHIMSEN MARTHA
|
DTR1423672_139195
|
Allahabad Bank
|
ALLA0211164
|
|
|
Material
|
170
|
DTR1429992
|
BASANTI DAS
|
DTR1429992_136587
|
Allahabad Bank
|
ALLA0211164
|
|
|
Material
|
171
|
DTR1430172
|
SANJAYA KUMAR DAS
|
DTR1430172_136586
|
Allahabad Bank
|
ALLA0211164
|
|
|
Material
|
172
|
DTR1430321
|
Debendra Pradhan
|
DTR1430321_174263
|
Syndicate Bank
|
SYNB0007254
|
|
|
Material
|
173
|
DTR1433234
|
PRASANTA KUMAR SAMANTRAY
|
DTR1433234_166423
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
174
|
DTR1433473
|
Bichitra Pradhan
|
DTR1433473_172108
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
175
|
DTR1437888
|
Pradip Bhujabal
|
DTR1437888_172109
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
176
|
DTR1440650
|
PRAKASH KUMAR MOHAPATRA
|
DTR1440650_180726
|
UCO Bank
|
UCBA0000592
|
|
|
Material
|
177
|
DTR1464577
|
Sibananda Harichandan
|
DTR1464577_182830
|
State Bank of India
|
SBIN0007343
|
|
|
Material
|
178
|
DTR1464627
|
SUJATA DEI
|
DTR1464627_135832
|
Allahabad Bank
|
ALLA0211164
|
|
|
Material
|
179
|
DTR1466036
|
DALIRANI PAIKARAY
|
DTR1466036_159387
|
Indian Overseas Bank
|
IOBA0001239
|
|
|
Material
|
180
|
DTR1484872
|
CHITARANJAN PRADHAN
|
DTR1484872_175963
|
UCO Bank
|
UCBA0001076
|
|
|
Material
|
181
|
DTR1485002
|
RANJAN SAMANTARAY
|
DTR1485002_175962
|
Bank of India
|
BKID0005554
|
|
|
Material
|
182
|
DTR1485606
|
PRAMOD KUMAR PRADHAN
|
DTR1485606_180092
|
Syndicate Bank
|
SYNB0007254
|
|
|
Material
|
183
|
DTR1499839
|
Gurudeb Sahoo
|
DTR1499839_159368
|
Union Bank of India
|
UBIN0563374
|
|
|
Material
|
184
|
DTR1503291
|
PUSPANJALI GHATUARY
|
DTR1503291_135818
|
Andhra Bank
|
ANDB0000742
|
|
|
Material
|
185
|
DTR1504570
|
AKSHAY KUMAR MANGARAJ
|
DTR1504570_136606
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
186
|
DTR1513936
|
SUKANTA KUMAR BEHERA
|
DTR1513936_154444
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
187
|
DTR1518752
|
PRASANNA KUMAR PRADHAN
|
DTR1518752_152390
|
Indian Overseas Bank
|
IOBA0003142
|
|
|
Material
|
188
|
DTR1540202
|
Mamata Das
|
DTR1540202_194280
|
Punjab National Bank
|
PUNB0982700
|
|
|
Material
|
189
|
DTR1540293
|
B. Trinath Patra
|
DTR1540293_159378
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
190
|
DTR1570407
|
Mr Manas Kumar Nayak
|
DTR1570407_171930
|
State Bank of India
|
SBIN0017541
|
|
|
Material
|
191
|
DTR1571942
|
SAGAR RANA
|
DTR1571942_184950
|
Indian Overseas Bank
|
IOBA0003142
|
|
|
Material
|
192
|
DTR1572650
|
LACHHAMAN BEHERA
|
DTR1572650_133536
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
193
|
DTR1579275
|
HEMANTA BISHOI
|
DTR1579275_179153
|
State Bank of India
|
SBIN0012029
|
|
|
Material
|
194
|
DTR1585900
|
RAKESH KUMAR SASAMAL
|
DTR1585900_167778
|
State Bank of India
|
SBIN0007343
|
|
|
Material
|
195
|
DTR1705409
|
SARAT CHANDRA DAS
|
DTR1705409_143201
|
State Bank of India
|
SBIN0012029
|
|
|
Material
|
196
|
DTR1709575
|
GOLI SWAIN
|
DTR1709575_146633
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
197
|
DTR1710987
|
Jambubati Nayak
|
DTR1710987_159376
|
Punjab National Bank
|
PUNB0225500
|
|
|
Material
|
198
|
DTR1721596
|
Sahadev Paikray
|
DTR1721596_183404
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
199
|
DTR1721828
|
Charan Mangaraj
|
DTR1721828_171925
|
Indian Overseas Bank
|
IOBA0000927
|
|
|
Material
|
200
|
DTR1724178
|
MANORANJAN JENA
|
DTR1724178_150569
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
201
|
DTR1725712
|
MANOJ KUMAR SWAIN
|
DTR1725712_179128
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
202
|
DTR1726397
|
CHHAKU DALEI
|
DTR1726397_191954
|
Indian Overseas Bank
|
IOBA0000927
|
|
|
Material
|
203
|
DTR1728963
|
SHRIDHAR DALEI
|
DTR1728963_182150
|
Punjab National Bank
|
PUNB0982700
|
|
|
Material
|
204
|
DTR1733310
|
Pruthiraj Bhola
|
DTR1733310_195570
|
State Bank of India
|
SBIN0012029
|
|
|
Material
|
205
|
DTR1734698
|
KISHOR CHANDRA PRADHAN
|
DTR1734698_193097
|
State Bank of India
|
SBIN0012029
|
|
|
Material
|
206
|
DTR1748151
|
SABYASACHI MAHAPATRA
|
DTR1748151_126041
|
IDBI Bank
|
IBKL0000750
|
|
|
Material
|
207
|
DTR1748235
|
SHANTILATA SWAIN
|
DTR1748235_177596
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
208
|
DTR1748599
|
Shusanta Kumar Pradhan
|
DTR1748599_159379
|
State Bank of India
|
SBIN0017541
|
|
|
Material
|
209
|
DTR1749092
|
ANURADHA MAHAPATRA
|
DTR1749092_126049
|
UCO Bank
|
UCBA0000427
|
|
|
Material
|
210
|
DTR1749159
|
JAGABANDHU BISWAL
|
DTR1749159_176397
|
State Bank of India
|
SBIN0017541
|
|
|
Material
|
211
|
DTR1749662
|
ARUN KUMAR SAHOO
|
DTR1749662_126053
|
AXIS BANK
|
UTIB0001127
|
|
|
Material
|
212
|
DTR1759208
|
RAJANIKANT DASH
|
DTR1759208_151320
|
IDBI Bank
|
IBKL0000750
|
|
|
Material
|
213
|
DTR1764976
|
TUKUNA LENKA
|
DTR1764976_120196
|
State Bank of India
|
SBIN0003313
|
|
|
Material
|
214
|
DTR1772557
|
BINAPANI CHAMPATIRAY
|
DTR1772557_139178
|
UCO Bank
|
UCBA0001076
|
|
|
Material
|
215
|
DTR1773910
|
ABHIMANYU SEN
|
DTR1773910_135848
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
216
|
DTR1776632
|
SUSANTA SAHOO
|
DTR1776632_136579
|
Bank of India
|
BKID0005554
|
|
|
Material
|
217
|
DTR1776970
|
SAMBHU BEHERA
|
DTR1776970_158909
|
Bank of India
|
BKID0005554
|
|
|
Material
|
218
|
DTR1777697
|
BIDYADHAR DALAI
|
DTR1777697_136576
|
Bank of India
|
BKID0005554
|
|
|
Material
|
219
|
DTR1787779
|
MOHAN BEHERA
|
DTR1787779_192351
|
Indian Bank
|
IDIB000S232
|
|
|
Material
|
220
|
DTR1788744
|
KISHORE BEHERA
|
DTR1788744_146631
|
Allahabad Bank
|
ALLA0211164
|
|
|
Material
|
221
|
DTR1796648
|
DEBENDRA PRADHAN
|
DTR1796648_139192
|
Allahabad Bank
|
ALLA0211164
|
|
|
Material
|
222
|
DTR1797406
|
RAGHUNATH SAHOO
|
DTR1797406_151093
|
Allahabad Bank
|
ALLA0211164
|
|
|
Material
|
223
|
DTR1801661
|
Babula Jally
|
DTR1801661_180559
|
Union Bank of India
|
UBIN0563374
|
|
|
Material
|
224
|
DTR1805407
|
BIPIN BIHARI SENAPATI
|
DTR1805407_170957
|
State Bank of India
|
SBIN0007343
|
|
|
Material
|
225
|
DTR1814615
|
RASMITA KUMARI SAHOO
|
DTR1814615_136575
|
Bank of India
|
BKID0005554
|
|
|
Material
|
226
|
DTR1815489
|
UMAKANT PAIKRAY
|
DTR1815489_183609
|
UCO Bank
|
UCBA0001076
|
|
|
Material
|
227
|
DTR1815570
|
SUNIL MANGARAJ
|
DTR1815570_135852
|
Union Bank of India
|
UBIN0563374
|
|
|
Material
|
228
|
DTR1816008
|
RABI PRADHAN
|
DTR1816008_152559
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
229
|
DTR1817162
|
Niranjan Sahoo
|
DTR1817162_159367
|
Punjab National Bank
|
PUNB0225500
|
|
|
Material
|
230
|
DTR1818657
|
LAXMIPRIYA JENA
|
DTR1818657_131817
|
Allahabad Bank
|
ALLA0211164
|
|
|
Material
|
231
|
DTR1819911
|
JASODA SAHOO
|
DTR1819911_131814
|
Allahabad Bank
|
ALLA0211164
|
|
|
Material
|
232
|
DTR1820398
|
BIBEKANANDA SAMANTARAY
|
DTR1820398_146630
|
Allahabad Bank
|
ALLA0211164
|
|
|
Material
|
233
|
DTR1820570
|
MINATI SAHOO
|
DTR1820570_131820
|
Allahabad Bank
|
ALLA0211164
|
|
|
Material
|
234
|
DTR1820695
|
Dushmantaraj Mahapatra
|
DTR1820695_194283
|
IDBI Bank
|
IBKL0000750
|
|
|
Material
|
235
|
DTR1820745
|
SUSHANT SAMANTRAY
|
DTR1820745_171904
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
236
|
DTR1821016
|
RUCHI RANJAN NAYAK
|
DTR1821016_131822
|
Allahabad Bank
|
ALLA0211164
|
|
|
Material
|
237
|
DTR1821677
|
MAMATA UDAYASINGH
|
DTR1821677_178891
|
State Bank of India
|
SBIN0007343
|
|
|
Material
|
238
|
DTR1822162
|
BASANTI BEHERA
|
DTR1822162_131815
|
Allahabad Bank
|
ALLA0211164
|
|
|
Material
|
239
|
DTR1827021
|
BABULA KUMAR PRADHAN
|
DTR1827021_183905
|
AXIS BANK
|
UTIB0001409
|
|
|
Material
|
240
|
DTR1831569
|
MR ABHAYA KUMAR JENA
|
DTR1831569_120146
|
Punjab National Bank
|
PUNB0225500
|
|
|
Material
|
241
|
DTR2071330
|
SAGAR SAHOO
|
DTR2071330_192738
|
AXIS BANK
|
UTIB0002886
|
|
|
Material
|
242
|
DTR2073906
|
PRASANA CHHOTARAY
|
DTR2073906_168836
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
243
|
DTR2075711
|
Jogendra Harichandan
|
DTR2075711_162062
|
UCO Bank
|
UCBA0001076
|
|
|
Material
|
244
|
DTR2090678
|
JOGENDRA SAHU
|
DTR2090678_181311
|
Indian Overseas Bank
|
IOBA0000927
|
|
|
Material
|
245
|
DTR2094506
|
Sanjay kumar Palai
|
DTR2094506_187332
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
246
|
DTR2101590
|
Mr Prakash kumar Jally
|
DTR2101590_177590
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
247
|
DTR2103695
|
RAMESH SABAR
|
DTR2103695_192741
|
State Bank of India
|
SBIN0012029
|
|
|
Material
|
248
|
DTR2105229
|
PRASANT KUMAR NAYAK
|
DTR2105229_146628
|
State Bank of India
|
SBIN0012029
|
|
|
Material
|
249
|
DTR2112142
|
PANCHANANA SWAIN
|
DTR2112142_167087
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
250
|
DTR2114122
|
KISHORE SAMANTARA
|
DTR2114122_162753
|
Andhra Bank
|
ANDB0000742
|
|
|
Material
|
251
|
DTR2118537
|
KALU CHARAN SAHOO
|
DTR2118537_162752
|
UCO Bank
|
UCBA0001076
|
|
|
Material
|
252
|
DTR2118693
|
PRASANNA JENA
|
DTR2118693_139991
|
Andhra Bank
|
ANDB0000742
|
|
|
Material
|
253
|
DTR2131472
|
NARMADA BASTI
|
DTR2131472_125108
|
Indian Overseas Bank
|
IOBA0001239
|
|
|
Material
|
254
|
DTR2132082
|
Surya Kanta Ransingh
|
DTR2132082_195569
|
State Bank of India
|
SBIN0012029
|
|
|
Material
|
255
|
DTR2134393
|
Rabindra Jena
|
DTR2134393_172249
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
256
|
DTR2139889
|
Dibakara Swain
|
DTR2139889_172244
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
257
|
DTR2141117
|
SANTOSH KUMAR RATH
|
DTR2141117_186440
|
Bank of India
|
BKID0005554
|
|
|
Material
|
258
|
DTR2152460
|
KAILASH SAHOO
|
DTR2152460_150570
|
IDBI Bank
|
IBKL0000750
|
|
|
Material
|
259
|
DTR2152858
|
PABITRA SASAMAL
|
DTR2152858_139180
|
State Bank of India
|
SBIN0007343
|
|
|
Material
|
260
|
DTR2156156
|
Nizam Khan
|
DTR2156156_175595
|
Indian Bank
|
IDIB000S232
|
|
|
Material
|
261
|
DTR2157089
|
Amarulla Khan
|
DTR2157089_175592
|
Indian Bank
|
IDIB000S232
|
|
|
Material
|
262
|
DTR2162626
|
SATYA RANJAN MARTHA
|
DTR2162626_191647
|
State Bank of India
|
SBIN0007343
|
|
|
Material
|
263
|
DTR2169324
|
P PRADHAN AND TRINATH
|
DTR2169324_120143
|
State Bank of India
|
SBIN0009823
|
|
|
Material
|
264
|
DTR2177046
|
SANKAR TARAS
|
DTR2177046_179257
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
265
|
DTR2181675
|
SANTOSHA MOHANTY
|
DTR2181675_135854
|
Allahabad Bank
|
ALLA0211164
|
|
|
Material
|
266
|
DTR2186112
|
Janaki Baliarsingh
|
DTR2186112_159384
|
UCO Bank
|
UCBA0000427
|
|
|
Material
|
267
|
DTR2221877
|
Satya Narayan Jagdevray
|
DTR2221877_159359
|
State Bank of India
|
SBIN0012029
|
|
|
Material
|
268
|
DTR2228880
|
Puspalata Swain
|
DTR2228880_159383
|
UCO Bank
|
UCBA0000427
|
|
|
Material
|
269
|
DTR2230639
|
PRABODH KUMAR KANDI
|
DTR2230639_182149
|
Andhra Bank
|
ANDB0000982
|
|
|
Material
|
270
|
DTR2240026
|
DILLIP KUMAR PRADHAN
|
DTR2240026_185646
|
UCO Bank
|
UCBA0000427
|
|
|
Material
|
271
|
DTR2254613
|
Gauribala Pradhan
|
DTR2254613_117258
|
State Bank of India
|
SBIN0012029
|
|
|
Material
|
272
|
DTR2256097
|
Pravati Dei
|
DTR2256097_117261
|
State Bank of India
|
SBIN0012029
|
|
|
Material
|
273
|
DTR2264638
|
RANJITA MALI
|
DTR2264638_186427
|
UCO Bank
|
UCBA0001076
|
|
|
Material
|
274
|
DTR2268936
|
RUPALI BARIK
|
DTR2268936_186428
|
State Bank of India
|
SBIN0018482
|
|
|
Material
|
275
|
DTR2279792
|
Sudam Kumar Bariki
|
DTR2279792_159381
|
State Bank of India
|
SBIN0012029
|
|
|
Material
|
276
|
DTR2288009
|
Babu Khatei
|
DTR2288009_194336
|
Punjab National Bank
|
PUNB0225500
|
|
|
Material
|
277
|
DTR2292514
|
ANTARYAMI JENA
|
DTR2292514_183227
|
Indian Overseas Bank
|
IOBA0001239
|
|
|
Material
|
278
|
DTR2313021
|
SAGAR PATRA
|
DTR2313021_154719
|
Andhra Bank
|
ANDB0000982
|
|
|
Material
|
279
|
DTR2313039
|
ANIL BARAL
|
DTR2313039_170764
|
Canara Bank
|
CNRB0003455
|
|
|
Material
|
280
|
DTR2317626
|
Rashmi Kumar Pallei
|
DTR2317626_159358
|
Punjab National Bank
|
PUNB0982700
|
|
|
Material
|
281
|
DTR2545077
|
BENUDHAR PRAHARAJ
|
DTR2545077_135831
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
282
|
DTR2547784
|
ALOK KUMAR NAYAK
|
DTR2547784_135825
|
IDBI Bank
|
IBKL0000750
|
|
|
Material
|
283
|
DTR2550267
|
SUMATI SATRUSALYA
|
DTR2550267_135823
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
284
|
DTR2554103
|
MR SAMIR SAHU
|
DTR2554103_181312
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
285
|
DTR2555332
|
BASANTA PALEI
|
DTR2555332_191956
|
Indian Overseas Bank
|
IOBA0000927
|
|
|
Material
|
286
|
DTR2557411
|
RATNAKAR PANDA
|
DTR2557411_136592
|
Union Bank of India
|
UBIN0563374
|
|
|
Material
|
287
|
DTR2565372
|
TAMAL PATTANAYAK
|
DTR2565372_139993
|
Andhra Bank
|
ANDB0000742
|
|
|
Material
|
288
|
DTR2569424
|
RABINDRA KUMAR GHADEI
|
DTR2569424_157851
|
Bank of India
|
BKID0005554
|
|
|
Material
|
289
|
DTR2578581
|
Bijay Kumar Rout
|
DTR2578581_172245
|
Bank of India
|
BKID0005554
|
|
|
Material
|
290
|
DTR2579761
|
Himansu kumar Dash
|
DTR2579761_172242
|
UCO Bank
|
UCBA0001076
|
|
|
Material
|
291
|
DTR2583474
|
MITA MAHAPATRA
|
DTR2583474_177430
|
Bank of India
|
BKID0005554
|
|
|
Material
|
292
|
DTR2584134
|
JAGANATH JENA
|
DTR2584134_175958
|
Bank of India
|
BKID0005554
|
|
|
Material
|
293
|
DTR2584142
|
UMAKANATA PALAI
|
DTR2584142_175961
|
Bank of India
|
BKID0005554
|
|
|
Material
|
294
|
DTR2584894
|
Dipak Ranjan Subudhi
|
DTR2584894_187333
|
Bank of India
|
BKID0005554
|
|
|
Material
|
295
|
DTR2586238
|
BISHNUPRIYA JENA
|
DTR2586238_136614
|
Bank of India
|
BKID0005554
|
|
|
Material
|
296
|
DTR2593234
|
PRAKAS BEHERA
|
DTR2593234_127269
|
Indian Overseas Bank
|
IOBA0003142
|
|
|
Material
|
297
|
DTR2598340
|
BALARAM BEHERA
|
DTR2598340_151094
|
State Bank of India
|
SBIN0007343
|
|
|
Material
|
298
|
DTR2599363
|
Jahur Khan
|
DTR2599363_175594
|
Indian Bank
|
IDIB000S232
|
|
|
Material
|
299
|
DTR2601383
|
HULAS SAHOO
|
DTR2601383_140070
|
Indian Overseas Bank
|
IOBA0003142
|
|
|
Material
|
300
|
DTR2602233
|
PRATIMA GHADAI
|
DTR2602233_139193
|
Allahabad Bank
|
ALLA0211164
|
|
|
Material
|
301
|
DTR2605848
|
KAILASH CHANDRA PRUSTY
|
DTR2605848_146632
|
Allahabad Bank
|
ALLA0211164
|
|
|
Material
|
302
|
DTR2606820
|
CHANDRAKANTI PRADHAN
|
DTR2606820_135855
|
Allahabad Bank
|
ALLA0211164
|
|
|
Material
|
303
|
DTR2612364
|
BASANTA PRADHAN
|
DTR2612364_131824
|
State Bank of India
|
SBIN0007343
|
|
|
Material
|
304
|
DTR2631471
|
SK Sahid
|
DTR2631471_177952
|
UCO Bank
|
UCBA0000592
|
|
|
Material
|
305
|
DTR2631679
|
SHANKAR PAIKARAY
|
DTR2631679_141063
|
State Bank of India
|
SBIN0007343
|
|
|
Material
|
306
|
DTR2642494
|
BIRANCHI DALEI
|
DTR2642494_170956
|
UCO Bank
|
UCBA0000592
|
|
|
Material
|
307
|
DTR2656981
|
KABIRAJ BEHERA
|
DTR2656981_182267
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
308
|
DTVPS2921D
|
MR BIJAY SAHOO
|
DTVPS2921D_200060
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
309
|
DURPP3341H
|
MR ALOK KUMAR PRADHAN
|
DURPP3341H_202510
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
310
|
DXH0206961
|
NIRANJAN SAHU
|
DXH0206961_126944
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
311
|
EBYPB9930H
|
MR TOFAN BHOL
|
OR23198025
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
312
|
EDFPP8413Q
|
Mr. RATIKANTA PATRA
|
DHR2186104_196043
|
State Bank of India
|
SBIN0012029
|
|
|
Material
|
313
|
EDLPB7188C
|
MR PRADEEP BADAJENA
|
OR/09/059/060719_112799
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
314
|
EHNPB1163F
|
OTH MAA SANTOSHI SSG
|
UDN0365999_192792
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
315
|
EHQPD1037R
|
MRS MAUSUMI DALAI
|
EHQPD1037R_203110
|
Punjab National Bank
|
PUNB0982700
|
|
|
Admin
|
316
|
EJZPP4418R
|
MR BISWANATH PALATASINHA
|
OR09060068491_196489
|
State Bank of India
|
SBIN0017542
|
|
|
Material
|
317
|
EKIPR3985P
|
Mr. SITAM RANA
|
STO1204148_186442
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
318
|
EOEPB4559B
|
BASUMATI BARAL
|
OR/09/060/186438_143554
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
319
|
FARPB4279Q
|
SURYAKANTA BEHERA
|
FARPB4279Q_199449
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
320
|
FECPB4335G
|
PADMASMITA SAHU
|
KXP2595734_117582
|
UCO Bank
|
UCBA0001733
|
|
|
Material
|
321
|
FFGPB1646F
|
Mr. JAYARAM BALIARSINGH
|
KXP2579712_103678
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
322
|
FIOPS2317P
|
Prasanta Kumar Sasamal
|
FIOPS2317P_199801
|
UCO Bank
|
UCBA0001076
|
|
|
Material
|
323
|
FKGPS6793R
|
MR NARAYAN SETHI
|
OR/09/060/148627_154739
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
324
|
FLJPB4050G
|
Mr. SADASHIBA BAIRISAL
|
FLJPB4050G_199725
|
State Bank of India
|
SBIN0061696
|
|
|
Material
|
325
|
FMFPS8429R
|
SHARAT KUMAR SAHOO
|
OR/08/058/138490_170196
|
State Bank of India
|
SBIN0018482
|
|
|
Material
|
326
|
FMY1511278
|
CENTRE OF EXCELLENCE DERAS BHUBANESWAR
|
FMY1511278_154716
|
AXIS BANK
|
UTIB0002502
|
|
|
Material
|
327
|
FOQPP4478L
|
RAJANI KANTA PATRA
|
FOQPP4478L_199988
|
UCO Bank
|
UCBA0001733
|
|
|
Material
|
328
|
FPJPP8198K
|
MRS SANJUKTA PRADHAN
|
FPJPP8198K_199959
|
State Bank of India
|
SBIN0012029
|
|
|
Material
|
329
|
FVHPB4922F
|
HIMANSU BEHERA
|
FVHPB4922F_199302
|
State Bank of India
|
SBIN0017542
|
|
|
Material
|
330
|
FVQPP3544E
|
SUSANTA KUMAR PANDA
|
FVQPP3544E_199956
|
Bank of India
|
BKID0005553
|
|
|
Material
|
331
|
GAAPM7236Q
|
MR ASHOK KUMAR MALLIK
|
GAAPM7236Q_201965
|
Punjab National Bank
|
PUNB0160610
|
|
|
Admin
|
332
|
GEJPS6667Q
|
Mr. BISHNU PRASAD SAHOO
|
OR23197907
|
Central Bank Of India
|
CBIN0283528
|
|
|
Material
|
333
|
GHLPP6911H
|
JANMEJAY PAIKARAY
|
KXP1906684_156398
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
334
|
GHQPS9125B
|
MR MURALI SWAIN
|
GHQPS9125B_201368
|
Union Bank of India
|
UBIN0809829
|
|
|
Material
|
335
|
GJMPS4996E
|
RASHMITA SAHU
|
GJMPS4996E_200061
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
336
|
GKXPP9063H
|
SMITARANI PRADHAN
|
GKXPP9063H_200260
|
UCO Bank
|
UCBA0000427
|
|
|
Material
|
337
|
GKZPB5175C
|
BIDYUSMITA BEHERA
|
GKZPB5175C_200418
|
State Bank of India
|
SBIN0061696
|
|
|
Material
|
338
|
GLHPB4458R
|
MR BUDHADEB BEHERA
|
KXP2170363_147262
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
339
|
GUBPP2997C
|
SUBASH PRADHAN
|
OR/08/058/376148_126413
|
UCO Bank
|
UCBA0000592
|
|
|
Material
|
340
|
GXYPS9902Q
|
SARBESWAR SAMANTASINGHAR
|
OR/09/060/288201_179332
|
Bank of Baroda
|
BARB0NIRAKA
|
|
|
Material
|
341
|
GYZPB4001B
|
MRS SASMITA BEHERA
|
KXP2233575_135808
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
342
|
HAHPS6150K
|
MISS MADHUSMITA SAHOO
|
HAHPS6150K_200533
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
343
|
HBCPS2933A
|
MR JUGAL KISHORE SAHOO
|
HBCPS2933A_199592
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
344
|
HBSPP5627L
|
DHANESWAR PAHADASINHA
|
OR09060186115_192975
|
UCO Bank
|
UCBA0001733
|
|
|
Material
|
345
|
HCNPP4477C
|
MR NABA KISHORE PATTANAIK
|
OR09060246075_195604
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
346
|
HDTPP9806E
|
MR PRAMOD PARIDA
|
HDTPP9806E_199977
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
347
|
HEJPS7464N
|
Mr. PRAKASH CHANDRA SAHOO
|
HEJPS7464N_199303
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
348
|
HFN1103894
|
Prasanta Behera
|
HFN1103894_185786
|
Indian Overseas Bank
|
IOBA0000692
|
|
|
Material
|
349
|
HFN1109040
|
MANORAMA SWAIN
|
HFN1109040_159497
|
State Bank of India
|
SBIN0008216
|
|
|
Material
|
350
|
HFN1109610
|
PRAKASH CHANDRA SWAIN
|
HFN1109610_159498
|
State Bank of India
|
SBIN0008216
|
|
|
Material
|
351
|
HFN1111988
|
DURYADHANA SAHOO
|
HFN1111988_138192
|
State Bank of India
|
SBIN0012031
|
|
|
Material
|
352
|
HFN1119833
|
BASANT KUMAR KHATEI
|
HFN1119833_135224
|
State Bank of India
|
SBIN0008216
|
|
|
Material
|
353
|
HFN1121037
|
PRASANTA KUMAR SAHOO
|
HFN1121037_192073
|
Bank of Baroda
|
BARB0GOBIND
|
|
|
Material
|
354
|
HFN1127703
|
NABAKISHORE BHOI
|
HFN1127703_108183
|
UCO Bank
|
UCBA0000847
|
|
|
Material
|
355
|
HFN1136340
|
PRATAP KUMAR SAHOO
|
HFN1136340_158104
|
UCO Bank
|
UCBA0001098
|
|
|
Material
|
356
|
HFN1157551
|
PRIYADARSHINI SWAIN
|
HFN1157551_159487
|
State Bank of India
|
SBIN0013596
|
|
|
Material
|
357
|
HFN1163930
|
SRIDHAR KANDI
|
HFN1163930_132794
|
UCO Bank
|
UCBA0000847
|
|
|
Material
|
358
|
HFN1170752
|
PRAMODINI KHUNTIA
|
HFN1170752_147277
|
UCO Bank
|
UCBA0000847
|
|
|
Material
|
359
|
HFN1170794
|
S.K.TABARK
|
HFN1170794_147278
|
State Bank of India
|
SBIN0006480
|
|
|
Material
|
360
|
HFN1185339
|
NARGIS BEGUM
|
HFN1185339_159483
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
361
|
HFN1185388
|
APHAJUN BIBI
|
HFN1185388_133853
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
362
|
HFN1186162
|
SHYAMA BEHERA
|
HFN1186162_133480
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
363
|
HFN1186451
|
REENA NAYAK
|
HFN1186451_133479
|
State Bank of India
|
SBIN0002102
|
|
|
Material
|
364
|
HFN1241306
|
SHYAM SUNDAR BHOI
|
HFN1241306_151108
|
State Bank of India
|
SBIN0012031
|
|
|
Material
|
365
|
HFN1405141
|
NAMITA SWAIN
|
HFN1405141_127432
|
State Bank of India
|
SBIN0012030
|
|
|
Material
|
366
|
HFN1407089
|
MAMATA BHOI
|
HFN1407089_151106
|
UCO Bank
|
UCBA0001098
|
|
|
Material
|
367
|
HFN1418508
|
AJAYA KUMAR BHOI
|
HFN1418508_170265
|
State Bank of India
|
SBIN0012031
|
|
|
Material
|
368
|
HFN1419241
|
PAPUNI BEGUM
|
HFN1419241_159502
|
State Bank of India
|
SBIN0008216
|
|
|
Material
|
369
|
HFN1421411
|
AMIR KUMAR OJHA
|
HFN1421411_127058
|
State Bank of India
|
SBIN0012031
|
|
|
Material
|
370
|
HFN1428119
|
Lalitendu Patra
|
HFN1428119_106155
|
Central Bank Of India
|
CBIN0282489
|
|
|
Material
|
371
|
HFN1431766
|
KARTIKA CHANDRA DAS
|
HFN1431766_127025
|
Punjab National Bank
|
PUNB0675900
|
|
|
Material
|
372
|
HFN1433069
|
Anirudha Sahoo
|
HFN1433069_191306
|
Punjab National Bank
|
PUNB0675900
|
|
|
Material
|
373
|
HFN1451764
|
SASMITA SAMANTRAY
|
HFN1451764_130749
|
UCO Bank
|
UCBA0000847
|
|
|
Material
|
374
|
HFN1463645
|
BUDHANATH BHOI
|
HFN1463645_159490
|
State Bank of India
|
SBIN0012030
|
|
|
Material
|
375
|
HFN1685205
|
PRAVAT KUMAR BHOI
|
HFN1685205_127053
|
State Bank of India
|
SBIN0012031
|
|
|
Material
|
376
|
HFN1688159
|
BIDYABHUSAN BHOLA
|
HFN1688159_159495
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
377
|
HFN1690031
|
BASUDEV NAYAK
|
HFN1690031_151107
|
UCO Bank
|
UCBA0001098
|
|
|
Material
|
378
|
HFN1697309
|
SABITA PATTANAIK
|
HFN1697309_192068
|
State Bank of India
|
SBIN0017951
|
|
|
Material
|
379
|
HFN1697622
|
PRAKASH CH PATTANAIK
|
HFN1697622_192067
|
State Bank of India
|
SBIN0017951
|
|
|
Material
|
380
|
HFN1704980
|
NAKUL KUMAR SAHOO
|
HFN1704980_151354
|
Indian Bank
|
IDIB000B158
|
|
|
Material
|
381
|
HFN1706183
|
KRUSHNA CHANDRA MAJHI
|
HFN1706183_133782
|
State Bank of India
|
SBIN0008216
|
|
|
Material
|
382
|
HFN1706399
|
NAYANA SAHOO
|
HFN1706399_159501
|
State Bank of India
|
SBIN0008216
|
|
|
Material
|
383
|
HFN1708668
|
TRINATH MALLICK
|
HFN1708668_149922
|
State Bank of India
|
SBIN0002135
|
|
|
Material
|
384
|
HFN1721182
|
SUKANTA BHOI
|
HFN1721182_127077
|
Central Bank Of India
|
CBIN0282489
|
|
|
Material
|
385
|
HFN1721968
|
DURYODHAN SAHOO
|
HFN1721968_149050
|
State Bank of India
|
SBIN0013596
|
|
|
Material
|
386
|
HFN1723972
|
SAHAJA JANA SEVA KENDRA
|
HFN1723972_127143
|
State Bank of India
|
SBIN0008216
|
|
|
Material
|
387
|
HFN1727734
|
GITANJALI BARALA
|
HFN1727734_127373
|
State Bank of India
|
SBIN0008216
|
|
|
Material
|
388
|
HFN1731173
|
KASINATH BARIK
|
HFN1731173_147275
|
State Bank of India
|
SBIN0003108
|
|
|
Material
|
389
|
HFN1731546
|
SUSHREETA JENA
|
HFN1731546_133070
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
390
|
HFN1736891
|
BASANTA BEHERA
|
HFN1736891_130750
|
UCO Bank
|
UCBA0000847
|
|
|
Material
|
391
|
HFN1744838
|
MANOJ KUMAR BHOI
|
HFN1744838_127060
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
392
|
HFN1745553
|
PRADEEPTA KISHORE PRADHAN
|
HFN1745553_159486
|
State Bank of India
|
SBIN0012030
|
|
|
Material
|
393
|
HFN1786516
|
Deepak Khatai
|
HFN1786516_110030
|
State Bank of India
|
SBIN0012031
|
|
|
Material
|
394
|
HFN1788942
|
Chittaranjan Behera
|
HFN1788942_110025
|
State Bank of India
|
SBIN0003108
|
|
|
Material
|
395
|
HFN1791748
|
BIJAY KUMAR BHOI
|
HFN1791748_192065
|
Indian Overseas Bank
|
IOBA0003061
|
|
|
Material
|
396
|
HFN1796333
|
BISHNUPRIYA MOHANTY
|
HFN1796333_127033
|
State Bank of India
|
SBIN0012031
|
|
|
Material
|
397
|
HFN1804749
|
SAGAR CHAND PALAI
|
HFN1804749_127376
|
State Bank of India
|
SBIN0008216
|
|
|
Material
|
398
|
HFN1810050
|
RASHMITA MANJARI BHOI
|
HFN1810050_132792
|
UCO Bank
|
UCBA0000847
|
|
|
Material
|
399
|
HFN1835255
|
DEBALAXMI DAS
|
HFN1835255_127059
|
State Bank of India
|
SBIN0012031
|
|
|
Material
|
400
|
HFN1843713
|
Ansari Bibi
|
HFN1843713_127145
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
401
|
HFN1847664
|
MAMINA BHOI
|
HFN1847664_176507
|
Indian Overseas Bank
|
IOBA0000692
|
|
|
Material
|
402
|
HFN1896059
|
SARAT KUMAR DAS
|
HFN1896059_159476
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
403
|
HFN1899525
|
TANAYA PRADHAN
|
HFN1899525_127027
|
State Bank of India
|
SBIN0012031
|
|
|
Material
|
404
|
HFN1902345
|
SANTILATA SAMANTARAY
|
HFN1902345_157745
|
UCO Bank
|
UCBA0001098
|
|
|
Material
|
405
|
HFN1902725
|
DURGA CHARAN MOHAPATRA
|
HFN1902725_170263
|
State Bank of India
|
SBIN0012031
|
|
|
Material
|
406
|
HFN1905421
|
SAUDAMINI MOHARANA
|
HFN1905421_127073
|
State Bank of India
|
SBIN0012031
|
|
|
Material
|
407
|
HFN1912716
|
SWARNALATA MUDULI
|
HFN1912716_147597
|
State Bank of India
|
SBIN0013596
|
|
|
Material
|
408
|
HFN1923200
|
SUSANTA BHOI
|
HFN1923200_131731
|
State Bank of India
|
SBIN0008216
|
|
|
Material
|
409
|
HFN1927391
|
S.K.RAJAKUL HAQUE
|
HFN1927391_187078
|
Punjab National Bank
|
PUNB0680700
|
|
|
Material
|
410
|
HFN1932078
|
SNEHALATA PARIDA
|
HFN1932078_133482
|
State Bank of India
|
SBIN0012030
|
|
|
Material
|
411
|
HFN1936699
|
Prasant Pradhan
|
HFN1936699_136809
|
UCO Bank
|
UCBA0000847
|
|
|
Material
|
412
|
HFT 2046050
|
jugeswar naik
|
HFT 2046050_106958
|
State Bank of India
|
SBIN0000189
|
|
|
Material
|
413
|
HIN2584357
|
Mr. Bijayananda Subudhi
|
HIN2584357_120198
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
414
|
HIQPM7190J
|
Miss HARSITA MANGARAJ
|
HIQPM7190J_202942
|
State Bank of India
|
SBIN0013599
|
|
|
Material
|
415
|
HJPPM1555R
|
MRS ROJALIN MANGARAJ
|
OR23198083
|
Punjab National Bank
|
PUNB0737300
|
|
|
Material
|
416
|
HKXPM6761E
|
Mr. LAXMIKANTA MOHANTY
|
STO0407478_104651
|
State Bank of India
|
SBIN0002071
|
|
|
Material
|
417
|
HLM1341890
|
DURGA PRASAD MOHARATHY
|
HLM1341890_119722
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
418
|
HLN/2485316
|
MANAS RANJAN MISHRA
|
HLN/2485316_104254
|
Allahabad Bank
|
ALLA0210575
|
|
|
Material
|
419
|
HLN1250513
|
MR NARENDRA PRASAD BHANJA
|
HLN1250513_183733
|
Union Bank of India
|
UBIN0553794
|
|
|
Material
|
420
|
HLN1251479
|
PRASANNA KUMAR BARAD
|
HLN1251479_192177
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
421
|
HLN1265602
|
PRASANTA KUMAR SAHOO
|
HLN1265602_188545
|
Bank of India
|
BKID0005569
|
|
|
Material
|
422
|
HLN1273374
|
Bibhuti Bhusan Das
|
HLN1273374_161503
|
AXIS BANK
|
UTIB0001768
|
|
|
Material
|
423
|
HLN1275866
|
BISWANATH BEHERA
|
HLN1275866_178615
|
Allahabad Bank
|
ALLA0210575
|
|
|
Material
|
424
|
HLN1276211
|
GOPAL KRUSHNA PRADHAN
|
HLN1276211_153545
|
UCO Bank
|
UCBA0001566
|
|
|
Material
|
425
|
HLN1292820
|
LALITA KUMAR DAS
|
HLN1292820_185812
|
Union Bank of India
|
UBIN0553794
|
|
|
Material
|
426
|
HLN1303692
|
PRASANT KUMAR SAHOO
|
HLN1303692_186111
|
State Bank of India
|
SBIN0012027
|
|
|
Material
|
427
|
HLN1307529
|
SANTOSH KUMAR CHHOTARAY
|
HLN1307529_104223
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
428
|
HLN1325166
|
Mr. Jagadananda Samantaray
|
HLN1325166_120203
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
429
|
HLN1339394
|
SUSANTA KUMAR SAHOO
|
HLN1339394_195793
|
Indian Bank
|
IDIB000K711
|
|
|
Material
|
430
|
HLN1342070
|
PHANINDRA BHUSAN RAY
|
HLN1342070_186913
|
Andhra Bank
|
ANDB0001373
|
|
|
Material
|
431
|
HLN1345842
|
Pratap Kishore Routray
|
HLN1345842_191633
|
Indian Overseas Bank
|
IOBA0001096
|
|
|
Material
|
432
|
HLN1346550
|
PRADEEP SUNDARAY
|
HLN1346550_179609
|
Canara Bank
|
CNRB0003366
|
|
|
Material
|
433
|
HLN1360882
|
SUKUMARA RANASINGH
|
HLN1360882_179726
|
Andhra Bank
|
ANDB0001373
|
|
|
Material
|
434
|
HLN1361252
|
SATYANANDA DALAI
|
HLN1361252_180105
|
State Bank of India
|
SBIN0012027
|
|
|
Material
|
435
|
HLN1362367
|
CHANDRA SEKHAR BEHERA
|
HLN1362367_183546
|
State Bank of India
|
SBIN0041069
|
|
|
Material
|
436
|
HLN1364793
|
HAREKRUSHNA CHAMPATI
|
HLN1364793_155620
|
State Bank of India
|
SBIN0012027
|
|
|
Material
|
437
|
HLN1370592
|
PRAKASH KUMAR MOHAPATRA
|
HLN1370592_185645
|
HDFC Bank
|
HDFC0002314
|
|
|
Material
|
438
|
HLN1386291
|
RAMBHABATI MANDHATA
|
HLN1386291_181963
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
439
|
HLN1387257
|
NRUSINGHA CHARAN SAHOO
|
HLN1387257_179529
|
Bank of India
|
BKID0005128
|
|
|
Material
|
440
|
HLN1390376
|
KAILASH PANSINGH
|
HLN1390376_178616
|
Bank of India
|
BKID0005128
|
|
|
Material
|
441
|
HLN1399732
|
SUBAS BEHERA
|
HLN1399732_179530
|
Punjab National Bank
|
PUNB0277100
|
|
|
Material
|
442
|
HLN1411669
|
DILLIP PRADHAN
|
HLN1411669_179532
|
Bank of Baroda
|
BARB0KHORDH
|
|
|
Material
|
443
|
HLN1411750
|
SUDAM PRADHAN
|
HLN1411750_153549
|
Bank of India
|
BKID0005128
|
|
|
Material
|
444
|
HLN1413533
|
ALOK KUMAR PHATESINGH
|
HLN1413533_118944
|
Bank of India
|
BKID0005128
|
|
|
Material
|
445
|
HLN1431329
|
MADHAB CHANDRA BHOI
|
HLN1431329_151063
|
Allahabad Bank
|
ALLA0210575
|
|
|
Material
|
446
|
HLN1432251
|
MADHABA BALABANTARAY
|
HLN1432251_178614
|
UCO Bank
|
UCBA0002512
|
|
|
Material
|
447
|
HLN1440163
|
DIGAMBER BAIRIGANJAN
|
HLN1440163_190390
|
State Bank of India
|
SBIN0012027
|
|
|
Material
|
448
|
HLN1443597
|
DUSHASAN SWAIN
|
HLN1443597_181958
|
Punjab National Bank
|
PUNB0277100
|
|
|
Material
|
449
|
HLN1453877
|
DEBASIS MISHRA
|
HLN1453877_183547
|
State Bank of India
|
SBIN0041069
|
|
|
Material
|
450
|
HLN1466804
|
MR BANAMALI PATRA
|
HLN1466804_135929
|
Andhra Bank
|
ANDB0001373
|
|
|
Material
|
451
|
HLN1479013
|
Manoj Kumar Udayasingh
|
HLN1479013_185905
|
State Bank of India
|
SBIN0007343
|
|
|
Material
|
452
|
HLN1479161
|
BRAJABANDHU SAHOO
|
HLN1479161_126635
|
UCO Bank
|
UCBA0000592
|
|
|
Material
|
453
|
HLN1513795
|
BAISHNABI PRASAD MOHAPATRA
|
HLN1513795_153268
|
State Bank of India
|
SBIN0012027
|
|
|
Material
|
454
|
HLN1527035
|
SANTANU PRADHAN
|
HLN1527035_159465
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
455
|
HLN1528207
|
DEEPAK KUMAR KODAMASINGH
|
HLN1528207_186095
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
456
|
HLN1553775
|
SK AKATAR
|
HLN1553775_170525
|
Andhra Bank
|
ANDB0001373
|
|
|
Material
|
457
|
HLN1568112
|
SHIBARAM JENA
|
HLN1568112_192816
|
UCO Bank
|
UCBA0000592
|
|
|
Material
|
458
|
HLN1802321
|
RAMAKANTA BARISAL
|
HLN1802321_183209
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
459
|
HLN1802552
|
PABITRA MOHAN PARIDA
|
HLN1802552_183212
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
460
|
HLN1803550
|
PREMANANDA SAHOO
|
HLN1803550_183211
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
461
|
HLN1804731
|
KAMAKHYA PRASAD SINGH
|
HLN1804731_183207
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
462
|
HLN1805548
|
PRADEEP KUMAR BHOL
|
HLN1805548_183217
|
Punjab National Bank
|
PUNB0737300
|
|
|
Material
|
463
|
HLN1807635
|
Birendra Kumar Das
|
HLN1807635_185763
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
464
|
HLN1808567
|
S.K. Kudrat
|
HLN1808567_185762
|
Punjab National Bank
|
PUNB0737300
|
|
|
Material
|
465
|
HLN1810316
|
Ajaya Kumar Paikray
|
HLN1810316_185760
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
466
|
HLN1811678
|
Sri Biswambara Behera
|
HLN1811678_194805
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
467
|
HLN1843507
|
BENUDHAR SAMANTARAY
|
HLN1843507_174365
|
State Bank of India
|
SBIN0007343
|
|
|
Material
|
468
|
HLN1849116
|
PRABHATI PRADHAN
|
HLN1849116_152389
|
State Bank of India
|
SBIN0008213
|
|
|
Material
|
469
|
HLN1854678
|
Gitanjali Parida
|
HLN1854678_163862
|
State Bank of India
|
SBIN0007343
|
|
|
Material
|
470
|
HLN1875103
|
PRASANTA KUMAR DASH
|
HLN1875103_151659
|
UCO Bank
|
UCBA0000592
|
|
|
Material
|
471
|
HLN1875756
|
BIBHUDATTA CHHOTRAY
|
HLN1875756_174368
|
UCO Bank
|
UCBA0000592
|
|
|
Material
|
472
|
HLN1877992
|
RACHANA MALLICK
|
HLN1877992_151656
|
UCO Bank
|
UCBA0000592
|
|
|
Material
|
473
|
HLN1878925
|
YOSHODA SAMANTARAY
|
HLN1878925_151657
|
State Bank of India
|
SBIN0007343
|
|
|
Material
|
474
|
HLN1882695
|
DILLIP KUMAR ROUT
|
HLN1882695_152387
|
UCO Bank
|
UCBA0000592
|
|
|
Material
|
475
|
HLN1883388
|
DINABANDHU BEHERA
|
HLN1883388_159461
|
UCO Bank
|
UCBA0000592
|
|
|
Material
|
476
|
HLN1884675
|
RAMESH KUMAR BEHERA
|
HLN1884675_152385
|
UCO Bank
|
UCBA0000592
|
|
|
Material
|
477
|
HLN1894179
|
KANAK DEI
|
HLN1894179_159466
|
Indian Overseas Bank
|
IOBA0003142
|
|
|
Material
|
478
|
HLN1914985
|
PRADYUMNA KUMAR PARIDA
|
HLN1914985_151893
|
State Bank of India
|
SBIN0010927
|
|
|
Material
|
479
|
HLN1920529
|
Sangram Kumar Malik
|
HLN1920529_163863
|
Bank of Baroda
|
BARB0NIRAKA
|
|
|
Material
|
480
|
HLN1922822
|
PURUSHOTTAM PAIKARAY
|
HLN1922822_151895
|
Bank of Baroda
|
BARB0NIRAKA
|
|
|
Material
|
481
|
HLN2286615
|
CHAKRADHARA PAIKARAY
|
HLN2286615_183055
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
482
|
HLN2290427
|
Purnima Mahapatra
|
HLN2290427_194714
|
Punjab National Bank
|
PUNB0737300
|
|
|
Material
|
483
|
HLN2292837
|
MANAS SAMANTARAY
|
HLN2292837_181849
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
484
|
HLN2293850
|
PRASANT KUMAR BHOI
|
HLN2293850_183210
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
485
|
HLN2307791
|
DILLIP BHUJABAL
|
HLN2307791_151896
|
Bank of Baroda
|
BARB0NIRAKA
|
|
|
Material
|
486
|
HLN2333490
|
Ajay Bisoi
|
HLN2333490_182829
|
State Bank of India
|
SBIN0007343
|
|
|
Material
|
487
|
HLN2349322
|
TAPAN KUMAR BEHERA
|
HLN2349322_159464
|
UCO Bank
|
UCBA0000592
|
|
|
Material
|
488
|
HLN2349462
|
RANJITA ROUT
|
HLN2349462_159459
|
UCO Bank
|
UCBA0000592
|
|
|
Material
|
489
|
HLN2491165
|
DUSMANTA KUMAR BARAD
|
HLN2491165_135921
|
UCO Bank
|
UCBA0001566
|
|
|
Material
|
490
|
HLN2499903
|
MUNIRUDDIN KHAN
|
HLN2499903_187581
|
UCO Bank
|
UCBA0001862
|
|
|
Material
|
491
|
HLN2510469
|
MR. SIDDHARTHA PATRA
|
HLN2510469_140909
|
Andhra Bank
|
ANDB0001373
|
|
|
Material
|
492
|
HLN2523785
|
Basanta Kumar Badajena
|
HLN2523785_172485
|
Union Bank of India
|
UBIN0553794
|
|
|
Material
|
493
|
HLN2540920
|
SAUBHAGYA RANJAN RAYSINGH
|
HLN2540920_179536
|
Punjab National Bank
|
PUNB0737300
|
|
|
Material
|
494
|
HLN2547552
|
KABITA BISWAL
|
HLN2547552_179534
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
495
|
HLN2553725
|
MANOJ KUMAR MARTHA
|
HLN2553725_192093
|
Punjab National Bank
|
PUNB0737300
|
|
|
Material
|
496
|
HLN2560001
|
GANGADHAR MOHANTY
|
HLN2560001_141042
|
Andhra Bank
|
ANDB0001373
|
|
|
Material
|
497
|
HLN2568988
|
KAMADEV SAMANTASINGHAR
|
HLN2568988_185704
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
498
|
HLN2571933
|
DILLIP KUMAR CHHUALSINGH
|
HLN2571933_104141
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
499
|
HLN2587707
|
BAPINA KUMAR CHHUALSINGH
|
HLN2587707_104140
|
Canara Bank
|
CNRB0002842
|
|
|
Material
|
500
|
HMCPM6570G
|
Anita Mahanty
|
HMCPM6570G_199300
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
501
|
HSEPM0728J
|
MR JITENDRA MAJHI
|
OR0960116284_196487
|
State Bank of India
|
SBIN0017542
|
|
|
Material
|
502
|
HUSPM3021C
|
SUSHIL MANAGARAJ
|
HUSPM3021C_199979
|
State Bank of India
|
SBIN0013599
|
|
|
Material
|
503
|
ICHPD1835D
|
AMARESH PRASAD DASH
|
OR/09/059/056565_104783
|
UCO Bank
|
UCBA0001862
|
|
|
Material
|
504
|
IPNPK2888Q
|
GUFRAN KHAN
|
IPNPK2888Q_185149
|
Punjab National Bank
|
PUNB0741600
|
|
|
Material
|
505
|
IRFPS9684Q
|
MR GANGADHAR SAHOO
|
KXP2575553_185651
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
506
|
JCBPS6816Q
|
MS URMILA SAHOO
|
KXP1888957_104438
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
507
|
JXVPS6307H
|
MR AJAY SWAIN
|
DDNPM9673N_202903
|
Punjab National Bank
|
PUNB0765600
|
|
|
Material
|
508
|
KIXP2183093
|
BULU DEURI
|
KIXP2183093_116855
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
509
|
KLN1911791
|
SANTOSH KUMAR SAHOO
|
KLN1911791_176570
|
ICICI BANK
|
ICIC0003259
|
|
|
Material
|
510
|
KLX2649432
|
HARI PARIDA
|
KLX2649432_176908
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
511
|
KLX2652267
|
BIBHUTI BHUSAN SAHOO
|
KLX2652267_129910
|
Indian Overseas Bank
|
IOBA0000915
|
|
|
Material
|
512
|
KLX2673747
|
ARUNDHATI PARIDA
|
KLX2673747_173819
|
Indian Overseas Bank
|
IOBA0002289
|
|
|
Material
|
513
|
KLX2744985
|
PRAKASH PADHIARY
|
KLX2744985_176611
|
State Bank of India
|
SBIN0010133
|
|
|
Material
|
514
|
KLX2759348
|
Shana Khan
|
KLX2759348_185541
|
Punjab National Bank
|
PUNB0764800
|
|
|
Material
|
515
|
KLX2825644
|
Prakash Chandrda Behera
|
KLX2825644_185539
|
Punjab National Bank
|
PUNB0764800
|
|
|
Material
|
516
|
KLX3851524
|
BANSIDHAR NATH
|
KLX3851524_141032
|
State Bank of India
|
SBIN0009025
|
|
|
Material
|
517
|
KLX4250494
|
KESANI SETTY
|
KLX4250494_176920
|
Indian Overseas Bank
|
IOBA0000915
|
|
|
Material
|
518
|
KLX4474292
|
SAKUNTALA DAS
|
KLX4474292_126136
|
Indian Overseas Bank
|
IOBA0002289
|
|
|
Material
|
519
|
KLX4512984
|
SRINIBASA BEHERA
|
KLX4512984_165341
|
Union Bank of India
|
UBIN0557501
|
|
|
Material
|
520
|
KLX4698692
|
Sukanta Kumar Sahoo
|
KLX4698692_185540
|
Bank of India
|
BKID0005127
|
|
|
Material
|
521
|
KLX4705356
|
Samir Kumar Das
|
KLX4705356_185766
|
State Bank of India
|
SBIN0012041
|
|
|
Material
|
522
|
KQMPS1383E
|
BISWAJEET SAHOO
|
KQMPS1383E_197903
|
Indian Bank
|
IDIB000K711
|
|
|
Material
|
523
|
KVZPS8394K
|
MR AKSHYA KUMAR SRICHANDAN
|
KXP1648930_108195
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
524
|
KXP 1319789
|
SANATAN NAYAK
|
KXP 1319789_152969
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
525
|
KXP01402965
|
Sanatan Behera
|
KXP14029651_109919
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
526
|
KXP11371608
|
BIJAY PAIKRAY
|
KXP11371608_126753
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
527
|
KXP1310234
|
RAMA DEI
|
KXP1310234_178196
|
UCO Bank
|
UCBA0003276
|
|
|
Material
|
528
|
KXP1311919
|
SANDHYARANI BEHERA
|
KXP1311919_120640
|
Indian Overseas Bank
|
IOBA0001240
|
|
|
Material
|
529
|
KXP1313295
|
PRASANTA KUMAR PAIKRAY
|
KXP1313295_117835
|
Indian Overseas Bank
|
IOBA0001240
|
|
|
Material
|
530
|
KXP1313634
|
SURESH CH MAHARANA
|
KXP1313634_155648
|
Indian Overseas Bank
|
IOBA0001240
|
|
|
Material
|
531
|
KXP1314087
|
PRAMOD KUMAR PRADHAN
|
KXP1314087_155993
|
Indian Overseas Bank
|
IOBA0001240
|
|
|
Material
|
532
|
KXP1314129
|
PRASANNA KUMAR BEHERA
|
KXP1314129_151644
|
Indian Overseas Bank
|
IOBA0001240
|
|
|
Material
|
533
|
KXP1316256
|
USHARANI PRADHAN
|
KXP1316256_155650
|
UCO Bank
|
UCBA0003276
|
|
|
Material
|
534
|
KXP1319789
|
SANATAN NAIK
|
KXP1319789_142277
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
535
|
KXP1322387
|
JAYAKRUSHNA PRADHAN
|
KXP1322387_135851
|
Indian Overseas Bank
|
IOBA0001240
|
|
|
Material
|
536
|
KXP1331875
|
Kahnu Charan Samantaray
|
KXP1331875_170025
|
Indian Overseas Bank
|
IOBA0001240
|
|
|
Material
|
537
|
KXP1332030
|
Akshay Kumar Chhatoi
|
KXP1332030_162368
|
UCO Bank
|
UCBA0003276
|
|
|
Material
|
538
|
KXP1332451
|
ANAMA SAHOO
|
KXP1332451_117850
|
Indian Overseas Bank
|
IOBA0001240
|
|
|
Material
|
539
|
KXP1335827
|
MANJUBALA LENKA
|
KXP1335827_104537
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
540
|
KXP1336197
|
NIRANJAN LENKA
|
KXP1336197_117353
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
541
|
KXP1337047
|
BIDYADHAR NAYAK
|
KXP1337047_104525
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
542
|
KXP1337774
|
AJAY KUMAR SAHOO
|
KXP1337774_129805
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
543
|
KXP1345818
|
NIRANJAN ROUTARAY
|
KXP1345818_161063
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
544
|
KXP1346154
|
MANOJ KUMAR JENA
|
KXP1346154_118440
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
545
|
KXP1355601
|
PRASANT KUMAR MOHAPATRA
|
KXP1355601_178195
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
546
|
KXP1360924
|
MINATI MOHAPATRA
|
KXP1360924_150298
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
547
|
KXP1363290
|
SWARNALATA JAYASINGH
|
KXP1363290_117550
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
548
|
KXP1363431
|
Banapriya Routaray
|
KXP1363431_111226
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
549
|
KXP1369230
|
SUDHIR KUMAR PATRA
|
KXP1369230_168851
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
550
|
KXP1371574
|
AMOD PARIDA
|
KXP1371574_126761
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
551
|
KXP1376412
|
KANHU BISWAL
|
KXP1376412_129804
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
552
|
KXP1376904
|
MIHIR KUMAR DAS
|
KXP1376904_147455
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
553
|
KXP1376979
|
MR. DILIP KUMAR SENAPATI
|
KXP1376979_145690
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
554
|
KXP1377233
|
PRANATI PANDA
|
KXP1377233_148196
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
555
|
KXP1377555
|
SATYABRATA BEHERA
|
KXP1377555_129801
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
556
|
KXP1380724
|
PUSPALATA PATRA
|
KXP1380724_168849
|
Bank of India
|
BKID0005580
|
|
|
Material
|
557
|
KXP1380740
|
SNEHALATA JENA
|
KXP1380740_116380
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
558
|
KXP1382795
|
SANTOSH KUMAR PRADHAN
|
KXP1382795_116854
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
559
|
KXP1400092
|
PRAMOD HOTA
|
KXP1400092_118478
|
Indian Overseas Bank
|
IOBA0001240
|
|
|
Material
|
560
|
KXP1400860
|
MANORANJAN SAHOO
|
KXP1400860_126662
|
Indian Overseas Bank
|
IOBA0001240
|
|
|
Material
|
561
|
KXP1402965
|
SANATAN BEHERA
|
KXP1402965_104536
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
562
|
KXP1405463
|
SONALI GUMANSINGH
|
KXP1405463_158289
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
563
|
KXP1406628
|
PRASHANTA KUMAR MAJHI
|
KXP1406628_196488
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
564
|
KXP1407303
|
DINABANDHU NAIK
|
KXP1407303_119293
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
565
|
KXP1407378
|
PRAKASH CHANDRA PANDA
|
KXP1407378_120596
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
566
|
KXP1410885
|
INDRAMANI CHHUALASINGH
|
KXP1410885_153541
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
567
|
KXP1416031
|
Santosh Kumar Paikray
|
KXP1416031_188890
|
AXIS BANK
|
UTIB0003073
|
|
|
Material
|
568
|
KXP1418789
|
JAYAKRUSHNA PAIKARAY
|
KXP1418789_176170
|
Indian Overseas Bank
|
IOBA0001096
|
|
|
Material
|
569
|
KXP1419951
|
DEBARAJ JENA
|
KXP1419951_181850
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
570
|
KXP1420215
|
JALADHAR JENA
|
KXP1420215_183215
|
Indian Overseas Bank
|
IOBA0001096
|
|
|
Material
|
571
|
KXP1421601
|
PRAMOD KUMAR CHHUALASINGH
|
KXP1421601_176172
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
572
|
KXP1439579
|
PRABHATI BEHERA
|
KXP1439579_157190
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
573
|
KXP1447804
|
Manas Kumar Lenka
|
KXP1447804_188253
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
574
|
KXP1449909
|
KRUPASINDHU SUNDARAY
|
KXP1449909_170576
|
Andhra Bank
|
ANDB0001373
|
|
|
Material
|
575
|
KXP1450741
|
Binod Mahapatra
|
KXP1450741_185348
|
Bank of Baroda
|
BARB0GUDAMX
|
|
|
Material
|
576
|
KXP1455195
|
DIBAKARA BISWOI
|
KXP1455195_107228
|
State Bank of India
|
SBIN0008213
|
|
|
Material
|
577
|
KXP1461813
|
SHIBA PRASAD PATTANAIK
|
KXP1461813_104446
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
578
|
KXP1590025
|
CHANDRASEKHAR PATRA
|
KXP1590025_130598
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
579
|
KXP1591254
|
MAMATA DASH
|
KXP1591254_130599
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
580
|
KXP1591411
|
SASMITA PRUSTY
|
KXP1591411_148161
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
581
|
KXP1594365
|
ABODHA PARIDA
|
KXP1594365_195598
|
State Bank of India
|
SBIN0017542
|
|
|
Material
|
582
|
KXP1596568
|
MINATI PRADHAN
|
KXP1596568_108343
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
583
|
KXP1596709
|
TUNI SWAIN
|
KXP1596709_193656
|
State Bank of India
|
SBIN0017542
|
|
|
Material
|
584
|
KXP1603869
|
ANANTA CHARAN SAHOO
|
KXP1603869_176222
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
585
|
KXP1605948
|
SANJAYA KUMAR PANDA
|
KXP1605948_138697
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
586
|
KXP1606201
|
RAMESH CHANDRA MOHAPATRA
|
KXP1606201_107512
|
UCO Bank
|
UCBA0001733
|
|
|
Material
|
587
|
KXP1611524
|
Gitanjali Panigrahi
|
KXP1611524_195492
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
588
|
KXP1614197
|
Nirmala Panda
|
KXP1614197_162366
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
589
|
KXP1615483
|
PITABAS PALTASINGH
|
KXP1615483_150302
|
State Bank of India
|
SBIN0007188
|
|
|
Material
|
590
|
KXP1615574
|
PRADEEP KUMAR MOHAPATRA
|
KXP1615574_178118
|
State Bank of India
|
SBIN0000059
|
|
|
Material
|
591
|
KXP1621416
|
PUSPALATA PRADHAN
|
KXP1621416_195473
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
592
|
KXP1622828
|
Ramesh Kumar Samantaray
|
KXP1622828_162383
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
593
|
KXP1626084
|
MR. SAMIR KUMAR MAHAPATRA
|
KXP1626084_145692
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
594
|
KXP1626142
|
SURYAKANTA MOHAPATRA
|
KXP1626142_117339
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
595
|
KXP1626860
|
PABITRA MOHAPATRA
|
KXP1626860_117624
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
596
|
KXP16268660
|
BHAGIRATHI DASH
|
KXP16268660_117341
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
597
|
KXP1626985
|
KELU NAIK
|
KXP1626985_155977
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
598
|
KXP1627835
|
TULASI BEHERA
|
KXP1627835_116371
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
599
|
KXP1628650
|
Balaram Ojha
|
KXP1628650_162377
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
600
|
KXP1628890
|
Gitarani Dei
|
KXP1628890_195471
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
601
|
KXP1630201
|
BHARATI JAGDEV
|
KXP1630201_118071
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
602
|
KXP1634286
|
Tapashree Chhotaray
|
KXP1634286_195499
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
603
|
KXP1636190
|
RITU RAJAN GUMANSINGH
|
KXP1636190_135840
|
Bank of India
|
BKID0005580
|
|
|
Material
|
604
|
KXP1640374
|
SANJAY KUMAR SAHOO
|
KXP1640374_117803
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
605
|
KXP1642859
|
Sk Ujala Ali Tarafdar
|
KXP1642859_162369
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
606
|
KXP1647833
|
JAINAB TARAFDAR
|
KXP1647833_119330
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
607
|
KXP1653302
|
RATNAKAR BARAL
|
KXP1653302_191045
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
608
|
KXP1653344
|
SRIDHAR BEHERA
|
KXP1653344_185253
|
State Bank of India
|
SBIN0012027
|
|
|
Material
|
609
|
KXP1653831
|
SARBESWAR BARAL
|
KXP1653831_192344
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
610
|
KXP1655505
|
KUNI SWAIN
|
KXP1655505_158287
|
Bank of Baroda
|
BARB0GEDIAP
|
|
|
Material
|
611
|
KXP1656248
|
KUMUDINI MAHARANA
|
KXP1656248_138962
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
612
|
KXP1656594
|
BHAGABAT PANDA
|
KXP1656594_130451
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
613
|
KXP1657501
|
SRIKANTA KUMAR TRIPATHY
|
KXP1657501_178352
|
Bank of Baroda
|
BARB0GEDIAP
|
|
|
Material
|
614
|
KXP1662295
|
BHASKARA DALEI
|
KXP1662295_195605
|
Bank of Baroda
|
BARB0GEDIAP
|
|
|
Material
|
615
|
KXP1663731
|
Susanta Kumar Paikaray
|
KXP1663731_162378
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
616
|
KXP1666445
|
ANANDA ENTERPRISERS PROP ANAN
|
KXP1666445_148193
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
617
|
KXP1696915
|
JOGESH CH SWAIN
|
BTIPM9116R_188267
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
618
|
KXP1860345
|
ARTATRANA PARIDA
|
KXP1860345_130593
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
619
|
KXP1862978
|
GOPAL NAYAK
|
KXP1862978_150495
|
UCO Bank
|
UCBA0001733
|
|
|
Material
|
620
|
KXP1863943
|
PRAMOD KUMAR SAHOO
|
KXP1863943_148163
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
621
|
KXP1865112
|
NIRANJAN PAIKARAY
|
KXP1865112_168986
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
622
|
KXP1865740
|
PRABHAT KUMAR SAMANTARAY
|
KXP1865740_168985
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
623
|
KXP1866508
|
SABITA RANSINGH
|
KXP1866508_116832
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
624
|
KXP1869817
|
pramodini subudhi
|
KXP1869817_117649
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
625
|
KXP1870492
|
Rakhipriya prusty
|
KXP1870492_117657
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
626
|
KXP1876796
|
Sanjaya kumar Swain
|
KXP1876796_116170
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
627
|
KXP1877561
|
UPENDRA KUMAR BISWAL
|
KXP1877561_104576
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
628
|
KXP1877570
|
GOBINDA CHANDRA SUBUDHI
|
KXP1877570_104574
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
629
|
KXP1877893
|
Subash Swain
|
KXP1877893_116171
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
630
|
KXP1879626
|
BIJAYA KU BEHERA
|
KXP1879626_104728
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
631
|
KXP1882182
|
DHIREN KUMAR SAHOO
|
KXP1882182_104404
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
632
|
KXP1883560
|
BHABANI SANKAR JAYASINGH
|
KXP1883560_116839
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
633
|
KXP1884261
|
ASHOK KUMAR PATTANAIK
|
KXP1884261_156350
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
634
|
KXP1887090
|
MR. PURUSOTTAM MUDULI
|
KXP1887090_148190
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
635
|
KXP1892124
|
MRS. BASANTI SAHOO
|
KXP1892124_145691
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
636
|
KXP1893569
|
PRAKASH KU SAHOO
|
KXP1893569_110519
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
637
|
KXP1895937
|
DIBYA LOCHAN BISWAL
|
KXP1895937_149303
|
Indian Overseas Bank
|
IOBA0001096
|
|
|
Material
|
638
|
KXP1897388
|
JHARI NAYAK
|
KXP1897388_120546
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
639
|
KXP1899426
|
Saila Nayak
|
KXP1899426_114962
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
640
|
KXP1899442
|
PRAVAKAR SAHOO
|
KXP1899442_110512
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
641
|
KXP1906015
|
RAMESH CHANDRA PATTASANI
|
KXP1906015_148167
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
642
|
KXP1915032
|
MANARANJAN NAYAK
|
KXP1915032_107222
|
State Bank of India
|
SBIN0008213
|
|
|
Material
|
643
|
KXP1916360
|
RANJANA KU BEHERA
|
KXP1916360_148169
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
644
|
KXP1925999
|
PRADIP NAYAK
|
KXP1925999_120090
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
645
|
KXP1927573
|
PRABINA PENTHOI
|
KXP1927573_107226
|
State Bank of India
|
SBIN0008213
|
|
|
Material
|
646
|
KXP1934751
|
Basanti Jena
|
KXP1934751_177875
|
State Bank of India
|
SBIN0008213
|
|
|
Material
|
647
|
KXP1938315
|
BIRANCHI NARAYAN PARIDA
|
KXP1938315_194718
|
Union Bank of India
|
UBIN0553794
|
|
|
Material
|
648
|
KXP2 344729
|
DINABANDHU BEHERA
|
KXP2 344729_152968
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
649
|
KXP2135440
|
REBATI PANDA
|
KXP2135440_147271
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
650
|
KXP2140978
|
Binaya Kumar Srichandan
|
KXP2140978_185654
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
651
|
KXP2144343
|
Gaurahari Satpathy
|
KXP2144343_184069
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
652
|
KXP2148161
|
HIMANSU SEKHAR SAHOO
|
KXP2148161_168130
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
653
|
KXP2148500
|
PRATAP CHANDRA SAHOO
|
KXP2148500_165336
|
UCO Bank
|
UCBA0001733
|
|
|
Material
|
654
|
KXP2150589
|
Swarnalata Chand
|
KXP2150589_188626
|
AXIS BANK
|
UTIB0003073
|
|
|
Material
|
655
|
KXP2150837
|
SURESH KANTA DAS
|
KXP2150837_168134
|
UCO Bank
|
UCBA0001733
|
|
|
Material
|
656
|
KXP2153286
|
Sujit Kumar Sundaray
|
KXP2153286_188847
|
State Bank of India
|
SBIN0007047
|
|
|
Material
|
657
|
KXP2155463
|
AKSHYAY KUMAR KHUNTIA
|
KXP2155463_170403
|
UCO Bank
|
UCBA0001733
|
|
|
Material
|
658
|
KXP2161701
|
FITIRI BEGUM
|
KXP2161701_156080
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
659
|
KXP2162030
|
Gobardhan Pattnaik
|
KXP2162030_191108
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
660
|
KXP2162592
|
RAMESH KUMAR MANSINGH
|
KXP2162592_156450
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
661
|
KXP2164549
|
DIPANJAL DAS
|
KXP2164549_175708
|
State Bank of India
|
SBIN0018480
|
|
|
Material
|
662
|
KXP2167286
|
SUPRABHA GOCHHI
|
KXP2167286_120204
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
663
|
KXP2169936
|
Hemant Rana
|
KXP2169936_184272
|
State Bank of India
|
SBIN0012027
|
|
|
Material
|
664
|
KXP2170801
|
KRUSHNA CHANDRA BEHERA
|
KXP2170801_176628
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
665
|
KXP2177442
|
Biswabhusan Srichandan
|
KXP2177442_188621
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
666
|
KXP2182624
|
BASANTA KUMAR SENAPATI
|
KXP2182624_132703
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
667
|
KXP2186062
|
Nabakishore Khuntia
|
KXP2186062_185656
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
668
|
KXP2194512
|
Rakesh Kumar Routaray
|
KXP2194512_190932
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
669
|
KXP2194975
|
MIR MAKSUD ALLI
|
KXP2194975_194717
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
670
|
KXP2195014
|
BARADA KANTA SATAPATHY
|
KXP2195014_114008
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
671
|
KXP2195139
|
FAKIRA BEHERA
|
KXP2195139_152027
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
672
|
KXP2197275
|
PRAMOD KUMAR MAHARANA
|
KXP2197275_171146
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
673
|
KXP2201069
|
NIRANJAN PRADHAN
|
KXP2201069_175706
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
674
|
KXP2202158
|
SUVAKANTA MAHAPATRA
|
KXP2202158_171147
|
UCO Bank
|
UCBA0001862
|
|
|
Material
|
675
|
KXP2209013
|
Satyabati Sahoo
|
KXP2209013_185349
|
Bank of Baroda
|
BARB0GUDAMX
|
|
|
Material
|
676
|
KXP2213023
|
PRADYUMNA RANABIJULI
|
KXP2213023_147264
|
Indian Overseas Bank
|
IOBA0001096
|
|
|
Material
|
677
|
KXP2215606
|
SULOCHANA RAY
|
KXP2215606_160280
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
678
|
KXP2217230
|
Srikanta Kumar Sahoo
|
KXP2217230_162384
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
679
|
KXP2218600
|
MANAS KUMAR DAS
|
KXP2218600_147797
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
680
|
KXP2224319
|
SAROJ KUMAR JENA
|
KXP2224319_155987
|
State Bank of India
|
SBIN0007891
|
|
|
Material
|
681
|
KXP2227544
|
PRAMILA MAHARANA
|
KXP2227544_119281
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
682
|
KXP2231603
|
UMAKANTA BEHERA
|
KXP2231603_193652
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
683
|
KXP2237709
|
Saubhagya manjari prusty
|
KXP2237709_117656
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
684
|
KXP2243715
|
Basanti Kandi
|
KXP2243715_126645
|
UCO Bank
|
UCBA0003276
|
|
|
Material
|
685
|
KXP2309417
|
Somanath Mohapatra
|
KXP2309417_170020
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
686
|
KXP2309854
|
KRUPASINDHU SAHOO
|
KXP2309854_138968
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
687
|
KXP2310167
|
Rashmi Ranjan Sethi
|
KXP2310167_109921
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
688
|
KXP2310639
|
SOUDAMINI BALIYARSINGH
|
KXP2310639_152384
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
689
|
KXP2310928
|
PUSPALATA RANA
|
KXP2310928_117340
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
690
|
KXP2311173
|
TRINATH NAYAK
|
KXP2311173_116375
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
691
|
KXP2312551
|
MR. KALIMUDDIN KHAN
|
KXP2312551_148189
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
692
|
KXP2312734
|
NIRANJAN PRADHAN
|
KXP2312734_152833
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
693
|
KXP2318756
|
PRADIP BEHERA
|
KXP2318756_148166
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
694
|
KXP2319499
|
NIBASH CHANDRA PARIDA
|
KXP2319499_104805
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
695
|
KXP2319523
|
PRASANT KUMAR PAIKARAY
|
KXP2319523_147267
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
696
|
KXP2319895
|
USHAKANT BEHERA
|
KXP2319895_183216
|
Indian Overseas Bank
|
IOBA0001096
|
|
|
Material
|
697
|
KXP2324275
|
MANASH KUMAR RATH
|
KXP2324275_117301
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
698
|
KXP2327906
|
ANAPURNA MOHAPATRA
|
KXP2327906_176679
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
699
|
KXP2334480
|
Sukanti Swain
|
KXP2334480_195469
|
UCO Bank
|
UCBA0003276
|
|
|
Material
|
700
|
KXP2342723
|
MANJUBALA CHAMPATI
|
KXP2342723_109917
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
701
|
KXP2343184
|
SURYAKANTA BEHERA
|
KXP2343184_117350
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
702
|
KXP2344729
|
DINABANDHU BEHERA
|
KXP2344729_142275
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
703
|
KXP2350080
|
MAMUNI BAIRIGANJAN
|
KXP2350080_154735
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
704
|
KXP2350189
|
BIBHUTI BHUSAN ROUTRAY
|
KXP2350189_117554
|
AXIS BANK
|
UTIB0000381
|
|
|
Material
|
705
|
KXP2351971
|
PRATIMA PRADHAN
|
KXP2351971_155981
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
706
|
KXP2352367
|
SOMANATH SUNDARA
|
KXP2352367_192341
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
707
|
KXP2357317
|
JAYANTA KUMAR NATH
|
KXP2357317_168937
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
708
|
KXP2358984
|
MAHESWAR MOHAPATRA
|
KXP2358984_176229
|
Bank of India
|
BKID0005559
|
|
|
Material
|
709
|
KXP2359867
|
Banita Majhi
|
KXP2359867_195466
|
State Bank of India
|
SBIN0017542
|
|
|
Material
|
710
|
KXP2360188
|
TOFANI PAIKARAY
|
KXP2360188_129103
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
711
|
KXP2360436
|
SUSANTA KUMAR MISHRA
|
KXP2360436_191044
|
State Bank of India
|
SBIN0017542
|
|
|
Material
|
712
|
KXP2361244
|
GURUPRASANNA MOHAPATRA
|
KXP2361244_119285
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
713
|
KXP2361574
|
RABINDRA KUMAR PRADHAN
|
KXP2361574_152838
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
714
|
KXP2362887
|
PRABHU KALYAN PANDA
|
KXP2362887_192976
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
715
|
KXP2364339
|
GOPABANDHU BEHERA
|
KXP2364339_153540
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
716
|
KXP2367480
|
MANJUBALA PANDA
|
KXP2367480_120593
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
717
|
KXP2368595
|
NABAGHANA SAHOO
|
KXP2368595_108340
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
718
|
KXP2368918
|
Bairagi Charan Paikray
|
KXP2368918_185773
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
719
|
KXP2369379
|
NIVEDITA MAOHAPATRA
|
KXP2369379_150510
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
720
|
KXP2373918
|
RAMAHARI NAYAK
|
KXP2373918_138965
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
721
|
KXP2375970
|
BIJAY SETHI
|
KXP2375970_193649
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
722
|
KXP2376259
|
MAMATA BALIARSINGH
|
KXP2376259_155976
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
723
|
KXP2376754
|
GITANJALI BEHERA
|
KXP2376754_111915
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
724
|
KXP2378040
|
PRADIP KHADANGA
|
KXP2378040_154734
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
725
|
KXP2378412
|
DEEPAK KUMAR PADHI
|
KXP2378412_111922
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
726
|
KXP23855402
|
RASHMITA MAHARANA
|
KXP23855402_126691
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
727
|
KXP2385870
|
SUSHANT NAYAK
|
KXP2385870_178197
|
Bank of Baroda
|
BARB0GEDIAP
|
|
|
Material
|
728
|
KXP2388130
|
PRABHAT KUMAR SETHI
|
KXP2388130_155644
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
729
|
KXP2389823
|
Niduddin Alli Ahemamd
|
KXP2389823_188254
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
730
|
KXP2390052
|
PUSPANJALI SAHOO
|
KXP2390052_129093
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
731
|
KXP2390805
|
Sasmita Sahoo
|
KXP2390805_188263
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
732
|
KXP2397479
|
HULASH NAYAK
|
KXP2397479_155982
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
733
|
KXP2397909
|
DINABANDHU NAYAK
|
KXP2397909_155984
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
734
|
KXP2401297
|
RANJIT KUMAR MARTHA
|
KXP2401297_162865
|
Bank of Baroda
|
BARB0GEDIAP
|
|
|
Material
|
735
|
KXP2401917
|
RANJANA SAHOO
|
KXP2401917_132352
|
Bank of India
|
BKID0005580
|
|
|
Material
|
736
|
KXP2401958
|
Nirupama Pradhan
|
KXP2401958_195496
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
737
|
KXP2404465
|
MADHUSMITA SAHOO
|
KXP2404465_158293
|
Bank of India
|
BKID0005580
|
|
|
Material
|
738
|
KXP2569721
|
MANASA RANJAN SAHOO
|
KXP2569721_176221
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
739
|
KXP2570216
|
KRUSHNA CHANDRA JENA
|
KXP2570216_138699
|
UCO Bank
|
UCBA0001733
|
|
|
Material
|
740
|
KXP2575827
|
KAILASH CHANDRA SETHI
|
KXP2575827_130166
|
UCO Bank
|
UCBA0001733
|
|
|
Material
|
741
|
KXP2576411
|
TAPAN KUMAR PRADHAN
|
KXP2576411_103849
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
742
|
KXP2587996
|
SUSHANTA KUMAR DASH
|
KXP2587996_114010
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
743
|
KXP2588507
|
SUCHITRA PARIDA
|
KXP2588507_168133
|
Bank of Baroda
|
BARB0KHORDH
|
|
|
Material
|
744
|
KXP2589356
|
SIBA PRASAD TOSH
|
KXP2589356_194715
|
State Bank of India
|
SBIN0012027
|
|
|
Material
|
745
|
KXP2596708
|
SIBA PRASAD DASH
|
KXP2596708_148174
|
UCO Bank
|
UCBA0001733
|
|
|
Material
|
746
|
KXP2621316
|
GITANJALI DAS
|
KXP2621316_116088
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
747
|
KXP2631232
|
Ashok Kumar Baliarsingh
|
KXP2631232_177876
|
Indian Overseas Bank
|
IOBA0001242
|
|
|
Material
|
748
|
KXP2631596
|
Subash Chandra Champati
|
KXP2631596_103772
|
State Bank of India
|
SBIN0008213
|
|
|
Material
|
749
|
KXP2632438
|
BASANTI BALABANTARY
|
KXP2632438_107225
|
State Bank of India
|
SBIN0008213
|
|
|
Material
|
750
|
KXP2638997
|
PRAMILA JAYASINGH
|
KXP2638997_104803
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
751
|
LBPPS3372G
|
PUSHPANJALI SUNDARAY
|
LBPPS3372G_199802
|
Bank of India
|
BKID0005569
|
|
|
Material
|
752
|
LGGPS8204R
|
Nilakantha Sahoo
|
LGGPS8204R_199185
|
UCO Bank
|
UCBA0001733
|
|
|
Material
|
753
|
LROPS9472C
|
SANTOSH KUMAR SAHOO
|
LROPS9472C_199729
|
Indian Bank
|
IDIB000K347
|
|
|
Material
|
754
|
LYFPS7321J
|
PRATAP SAHOO
|
LYFPS7321J_203424
|
Bank of India
|
BKID0005554
|
|
|
Admin
|
755
|
LZGPK5494L
|
Mantu Khatei
|
OR/09/051/096127_116191
|
State Bank of India
|
SBIN0017949
|
|
|
Material
|
756
|
MAEPS3786H
|
Rama Chandra Swain
|
MAEPS3786H_198581
|
IDBI Bank
|
IBKL0000750
|
|
|
Material
|
757
|
MCGPS6438A
|
MR JAYKRUSHNA SAMANTARAY
|
OR/09/060/088003_168854
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
758
|
MDP0248278
|
SWETA BAHAN BEHERA
|
MDP0248278_106216
|
Bank of India
|
BKID0005119
|
|
|
Material
|
759
|
MDP0252353
|
MANOJA KUMAR MARTHA
|
MDP0252353_106213
|
Bank of India
|
BKID0005119
|
|
|
Material
|
760
|
MDT0230706
|
PANCHAMUKHI MAHAVIR STONE CRUSHER
|
MDT0230706_135979
|
Bank of India
|
BKID0005568
|
|
|
Material
|
761
|
MDT0234724
|
GADADHAR SAHU
|
MDT0234724_104602
|
Central Bank Of India
|
CBIN0282810
|
|
|
Material
|
762
|
MDT0244244
|
Basanta Kumar Sahoo
|
MDT0244244_106185
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
763
|
MDT0253302
|
BIREN KUMAR CHHOTRAY
|
MDT0253302_196485
|
Bank of India
|
BKID0005551
|
|
|
Material
|
764
|
MDT0253989
|
Duryodhan Pradhan
|
MDT0253989_116064
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
765
|
MDT0255786
|
RAMA CHANDRA NAYAK
|
MDT0255786_152840
|
State Bank of India
|
SBIN0002071
|
|
|
Material
|
766
|
MDT0259788
|
Sitarani Sahoo
|
MDT0259788_116183
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
767
|
MDT0262436
|
SURYAKANTA BEHERA
|
MDT0262436_103473
|
Bank of India
|
BKID0005569
|
|
|
Material
|
768
|
MDT0263854
|
SANTOSH PENTHOI
|
MDT0263854_104498
|
Oriental Bank of Commerce
|
ORBC0101722
|
|
|
Material
|
769
|
MDT0263855
|
SANTOSH PENTHOI
|
MDT0263855_104495
|
Oriental Bank of Commerce
|
ORBC0101722
|
|
|
Material
|
770
|
MDT0264092
|
SABITA SASMAL
|
MDT0264092_104500
|
Oriental Bank of Commerce
|
ORBC0101722
|
|
|
Material
|
771
|
MDT0264093
|
SABITA SASMAL
|
MDT0264093_104496
|
Oriental Bank of Commerce
|
ORBC0101722
|
|
|
Material
|
772
|
MDT0266478
|
LIPIKA PATRA
|
MDT0266478_104494
|
Oriental Bank of Commerce
|
ORBC0101722
|
|
|
Material
|
773
|
MDT0268219
|
PRIYARANJAN BEHEREA
|
MDT0268219_145679
|
Oriental Bank of Commerce
|
ORBC0101722
|
|
|
Material
|
774
|
MDT0268946
|
KAMBHU DAS
|
MDT0268946_145681
|
Oriental Bank of Commerce
|
ORBC0101722
|
|
|
Material
|
775
|
MDT0271775
|
MANORANJAN BEHERA
|
MDT0271775_104153
|
Punjab National Bank
|
PUNB0172210
|
|
|
Material
|
776
|
MDT0277582
|
PRABINA KUMAR SWAIN
|
MDT0277582_104149
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
777
|
MDT0277616
|
Tarun Kumar Dash
|
MDT0277616_116187
|
State Bank of India
|
SBIN0002071
|
|
|
Material
|
778
|
MDT0282715
|
SANTOSH KUMAR SWAIN
|
MDT0282715_156359
|
UCO Bank
|
UCBA0001579
|
|
|
Material
|
779
|
MDT0284943
|
MANAS RANJAN DASH
|
MDT0284943_107967
|
UCO Bank
|
UCBA0001579
|
|
|
Material
|
780
|
MDT0297416
|
PRAVAKAR BEHERA
|
MDT0297416_177458
|
Punjab National Bank
|
PUNB0737200
|
|
|
Material
|
781
|
MDT0307744
|
PRATIMA SARANGI
|
MDT0307744_116860
|
Punjab National Bank
|
PUNB0764700
|
|
|
Material
|
782
|
MDT0361600
|
DURYODHAN SAMANTARAY
|
MDT0361600_108053
|
Canara Bank
|
CNRB0003886
|
|
|
Material
|
783
|
MDT1280163
|
DILLIP KUMAR RANSINGH
|
MDT1280163_104605
|
Central Bank Of India
|
CBIN0282810
|
|
|
Material
|
784
|
MDT1286541
|
PRASANT KUMAR MAHABHOI
|
MDT1286541_154746
|
State Bank of India
|
SBIN0002071
|
|
|
Material
|
785
|
MDT1289206
|
SUBASH CHANDRA MOHAPATRA
|
MDT1289206_104489
|
State Bank of India
|
SBIN0002071
|
|
|
Material
|
786
|
MDT1291723
|
SAKHIMANI BEHERA
|
MDT1291723_104490
|
Canara Bank
|
CNRB0003673
|
|
|
Material
|
787
|
MDT1313493
|
DEBENDRA SAMANTRAY
|
MDT1313493_108467
|
State Bank of India
|
SBIN0002071
|
|
|
Material
|
788
|
MDT1320662
|
BRAJABANDHU BALIARSINGH
|
MDT1320662_181708
|
Punjab National Bank
|
PUNB0221000
|
|
|
Material
|
789
|
MDT1321546
|
AJAYA KUMAR MAJHI
|
MDT1321546_154359
|
Punjab National Bank
|
PUNB0765600
|
|
|
Material
|
790
|
MDT1323286
|
GUNANIDHI MOHAPATRA
|
MDT1323286_154745
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
791
|
MDT1324169
|
MADHUSUDAN BALIARSINGH
|
MDT1324169_181707
|
Canara Bank
|
CNRB0003673
|
|
|
Material
|
792
|
MDT1324888
|
BHRAMARABARA PRADHAN
|
MDT1324888_181742
|
Punjab National Bank
|
PUNB0765600
|
|
|
Material
|
793
|
MDT1325208
|
BULU MARTHA
|
MDT1325208_179005
|
Punjab National Bank
|
PUNB0765600
|
|
|
Material
|
794
|
MDT1326289
|
MR MANOJ KUMAR MAHARATHI
|
MDT1326289_133579
|
Union Bank of India
|
UBIN0553794
|
|
|
Material
|
795
|
MDT1342393
|
AKSHAYA DAS
|
MDT1342393_150863
|
State Bank of India
|
SBIN0008874
|
|
|
Material
|
796
|
MDT1358365
|
SHASHIREKHA SWAIN
|
MDT1358365_143235
|
State Bank of India
|
SBIN0003108
|
|
|
Material
|
797
|
MDT1363530
|
TOFAN BHOI
|
MDT1363530_176616
|
State Bank of India
|
SBIN0017944
|
|
|
Material
|
798
|
MDT1364785
|
SUDARSAN DAS
|
MDT1364785_176615
|
Bank of Baroda
|
BARB0BANKUA
|
|
|
Material
|
799
|
MDT1367770
|
TOFAN BHOI
|
MDT1367770_176620
|
Bank of Baroda
|
BARB0BHUBAN
|
|
|
Material
|
800
|
MDT1369222
|
JATHARTHA PRADHAN
|
MDT1369222_139842
|
Bank of Baroda
|
BARB0CUTTRD
|
|
|
Material
|
801
|
MDT1370204
|
RASMITA JENA
|
MDT1370204_156162
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
802
|
MDT1371772
|
SUDHANSUBALA PRADHAN
|
MDT1371772_133277
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
803
|
MDT1618925
|
SADANANDA BEHERA
|
MDT1618925_152259
|
Andhra Bank
|
ANDB0001731
|
|
|
Material
|
804
|
MDT1622703
|
NIRANJAN PATRA
|
MDT1622703_177456
|
State Bank of India
|
SBIN0012018
|
|
|
Material
|
805
|
MDT1629757
|
PITABASA BARDHAN
|
MDT1629757_108482
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
806
|
MDT1642354
|
SUNIL KUMAR SAMANTARAY
|
MDT1642354_108263
|
Union Bank of India
|
UBIN0553689
|
|
|
Material
|
807
|
MDT1677186
|
KANAKALATA MALLICK
|
MDT1677186_152501
|
Bank of Baroda
|
BARB0SABHUB
|
|
|
Material
|
808
|
MDT1678903
|
DIPTI RANJAN PRADHAN
|
MDT1678903_176610
|
Oriental Bank of Commerce
|
ORBC0101722
|
|
|
Material
|
809
|
MDT1704709
|
BAIKUNTHA NATHA MAJHI
|
MDT1704709_104436
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
810
|
MDT1705532
|
GOPINATH BEHERA
|
MDT1705532_133276
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
811
|
MDT1725464
|
SIDHESWAR BEHERA
|
MDT1725464_178865
|
Oriental Bank of Commerce
|
ORBC0101426
|
|
|
Material
|
812
|
MDT1726389
|
PRAMAODA KUMAR BEHERA
|
MDT1726389_103471
|
Central Bank Of India
|
CBIN0282642
|
|
|
Material
|
813
|
MDT1726496
|
LAXMI PRIYA DASH
|
MDT1726496_107327
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
814
|
MDT2373314
|
PRASANT KUMAR DAS
|
MDT2373314_133576
|
Bank of India
|
BKID0005119
|
|
|
Material
|
815
|
MDT2380160
|
Biswaranjan Pattanaik
|
MDT2380160_106219
|
State Bank of India
|
SBIN0010927
|
|
|
Material
|
816
|
MDT2382851
|
Subhendu Kumar Pradhan
|
MDT2382851_112806
|
State Bank of India
|
SBIN0012031
|
|
|
Material
|
817
|
MDT2429256
|
CHINTAMANI GADABAD
|
MDT2429256_108468
|
Punjab National Bank
|
PUNB0737200
|
|
|
Material
|
818
|
MDT2495414
|
CHANDRAMANI SWAIN
|
MDT2495414_150862
|
State Bank of India
|
SBIN0010930
|
|
|
Material
|
819
|
MDT2495455
|
PRAKASH CH SWAIN
|
MDT2495455_150861
|
State Bank of India
|
SBIN0005093
|
|
|
Material
|
820
|
MDT2785129
|
MR RASHMI RANJAN DASH
|
MDT2785129_133581
|
Union Bank of India
|
UBIN0553794
|
|
|
Material
|
821
|
MDT2806271
|
TRILOCHAN SAHOO
|
MDT2806271_112529
|
Union Bank of India
|
UBIN0553689
|
|
|
Material
|
822
|
MDT2810752
|
SUKANTI BEHERA
|
MDT2810752_108471
|
Bank of India
|
BKID0005119
|
|
|
Material
|
823
|
MDT2816700
|
BISHNU PRASAD BALIARSINGH
|
MDT2816700_181745
|
FEDERAL BANK
|
FDRL0002001
|
|
|
Material
|
824
|
MDT2822435
|
ANIL KUMAR SAHOO
|
MDT2822435_135993
|
State Bank of India
|
SBIN0012018
|
|
|
Material
|
825
|
MDT2824894
|
NIRANJAN PRADHAN
|
MDT2824894_148891
|
Andhra Bank
|
ANDB0001871
|
|
|
Material
|
826
|
MDT2831295
|
UPENDRA PATTNAYAK
|
MDT2831295_196482
|
State Bank of India
|
SBIN0002071
|
|
|
Material
|
827
|
MDT2841161
|
Bharat Nayak
|
MDT2841161_120162
|
Bank of India
|
BKID0005119
|
|
|
Material
|
828
|
MDT2842581
|
SUSHANT KHATEI
|
MDT2842581_166702
|
Central Bank Of India
|
CBIN0282810
|
|
|
Material
|
829
|
MDT2851343
|
ARCHANA NAYAK
|
MDT2851343_196479
|
Bank of Baroda
|
BARB0JATANI
|
|
|
Material
|
830
|
MOJPS8687G
|
Anang Kumar Sethi
|
DTR2177541_196365
|
Canara Bank
|
CNRB0003455
|
|
|
Material
|
831
|
MOUPK4277H
|
DIBAKAR KAHALASINGH
|
OR09059300118_192092
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
832
|
MUZPS3127D
|
MR RAJIB KUMAR SWAIN
|
MUZPS3127D_199989
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
833
|
NCF0183913
|
Deepak Ranjan Behura
|
NCF0183913_182828
|
Indian Overseas Bank
|
IOBA0002291
|
|
|
Material
|
834
|
NGJPS1952P
|
JHILLI SAHOO
|
NGJPS1952P_200603
|
State Bank of India
|
SBIN0012029
|
|
|
Material
|
835
|
NKDPS6597C
|
MRS SULOCHANA SAHOO
|
NKDPS6597C_202778
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
836
|
NPIPS5004C
|
MRS MINA KUMARI SAHU
|
SIU0366591_192468
|
Indian Overseas Bank
|
IOBA0000927
|
|
|
Material
|
837
|
OHY0224410
|
Prahallad Behera
|
OHY0224410_179015
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
838
|
OR/02/014/228531
|
CHUDHURI SAPAN MOHAPATRA
|
OR/02/014/228531_148422
|
AXIS BANK
|
UTIB0000221
|
|
|
Material
|
839
|
OR/02/059/274751
|
Jogendra Sahoo
|
OR/02/059/274751_161528
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
840
|
OR/02/08058/235067
|
MANGARAJ BEHERA
|
OR/02/08058/235067_103775
|
UCO Bank
|
UCBA0000427
|
|
|
Material
|
841
|
OR/02/09059/238060
|
GOPAL CHANDRA BEHERA
|
OR/02/09059/238060_103776
|
State Bank of India
|
SBIN0008213
|
|
|
Material
|
842
|
OR/0311928
|
HARIHARA MOHANTY
|
OR/0311928_137982
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
843
|
OR/058/058/018820
|
AJIT KUMAR SWAIN
|
OR058058018820_185647
|
State Bank of India
|
SBIN0012029
|
|
|
Material
|
844
|
OR/08/049/016129
|
BHABANI SANKAR PATRA
|
OR/08/049/016129_138194
|
State Bank of India
|
SBIN0010907
|
|
|
Material
|
845
|
OR/08/049/024648
|
LAXMIDHAR SAMAL
|
OR08049024648_192072
|
Indian Overseas Bank
|
IOBA0003061
|
|
|
Material
|
846
|
OR/08/049/026379
|
GOURI DAS
|
OR08049026379_192069
|
Central Bank Of India
|
CBIN0282489
|
|
|
Material
|
847
|
OR/08/049/034595
|
Laxmidhara Sahoo
|
OR08049034595_185801
|
Indian Overseas Bank
|
IOBA0003061
|
|
|
Material
|
848
|
OR/08/049/046298
|
Swarnalata Swain
|
OR08049046298_194874
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
849
|
OR/08/049/052557
|
ASWINI BHOI
|
OR/08/049/052557_159475
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
850
|
OR/08/049/064467
|
Dillip Kumar Panda
|
OR08049064467_194875
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
851
|
OR/08/049/070565
|
URIMILA BHOI
|
OR/08/049/070565_147564
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
852
|
OR/08/049/07301
|
ANTARYAMI DASH
|
OR/08/049/07301_147561
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
853
|
OR/08/049/080279
|
DHADU SETY
|
OR/08/049/080279_127043
|
State Bank of India
|
SBIN0012031
|
|
|
Material
|
854
|
OR/08/049/110348
|
KANHEI KUMAR MOHANTY
|
OR/08/049/110348_149923
|
Indian Bank
|
IDIB000B158
|
|
|
Material
|
855
|
OR/08/049/120632
|
RMESH CHANDRA BHOI
|
OR/08/049/120632_127051
|
State Bank of India
|
SBIN0012031
|
|
|
Material
|
856
|
OR/08/049/124165
|
SUBHAKANTA SAHOO
|
OR/08/049/124165_138193
|
State Bank of India
|
SBIN0012031
|
|
|
Material
|
857
|
OR/08/049/132611
|
KASHINATH BHOI
|
OR/08/049/132611_177290
|
Indian Overseas Bank
|
IOBA0000692
|
|
|
Material
|
858
|
OR/08/049/134678
|
SAHADEV MUKHI
|
OR/08/049/134678_147590
|
State Bank of India
|
SBIN0013596
|
|
|
Material
|
859
|
OR/08/049/136612
|
PRADEEPTA KUMAR SAHOO
|
OR/08/049/136612_147593
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
860
|
OR/08/049/140064
|
SANJOY KUMAR DETHI
|
OR/08/049/140064_140054
|
State Bank of India
|
SBIN0003313
|
|
|
Material
|
861
|
OR/08/049/140645
|
MISHRA SUPPLIERS
|
OR/08/049/140645_162194
|
State Bank of India
|
SBIN0013596
|
Exempted and Approved
|
|
Material
|
862
|
OR/08/049/142470
|
Manas Kumar Panda
|
OR/08/049/142470_114343
|
Indian Overseas Bank
|
IOBA0000692
|
|
|
Material
|
863
|
OR/08/049/144023
|
ANIL KUMAR NANDA
|
OR/08/049/144023_127070
|
State Bank of India
|
SBIN0013576
|
|
|
Material
|
864
|
OR/08/049/144542
|
JHAMPI BHOI
|
OR/08/049/144542_176506
|
Indian Overseas Bank
|
IOBA0000692
|
|
|
Material
|
865
|
OR/08/049/148459
|
BANAMBER DAS
|
OR/08/049/148459_158103
|
UCO Bank
|
UCBA0000847
|
|
|
Material
|
866
|
OR/08/049/162923
|
Akshay Kumar Bhoi
|
OR/08/049/162923_125897
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
867
|
OR/08/049/166498
|
Tuna Jena
|
OR/08/049/166498_127142
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
868
|
OR/08/049/170088
|
PRASAN JENA
|
OR/08/049/170088_176508
|
State Bank of India
|
SBIN0012031
|
|
|
Material
|
869
|
OR/08/049/172091
|
ANJAN KUMAR KHUNTIA
|
OR/08/049/172091_127057
|
State Bank of India
|
SBIN0012031
|
|
|
Material
|
870
|
OR/08/049/176290
|
RAMESH CHANDRA DAS
|
OR/08/049/176290_127055
|
State Bank of India
|
SBIN0012031
|
|
|
Material
|
871
|
OR/08/049/176513
|
Nemei Nayak
|
OR/08/049/176513_110032
|
UCO Bank
|
UCBA0001098
|
|
|
Material
|
872
|
OR/08/049/176567
|
SANTILATA PRADHAN
|
OR/08/049/176567_176509
|
Indian Bank
|
IDIB000B158
|
|
|
Material
|
873
|
OR/08/049/176879
|
TRINATH PRADHAN
|
OR/08/049/176879_127056
|
State Bank of India
|
SBIN0012031
|
|
|
Material
|
874
|
OR/08/049/180148
|
Debendra Behera
|
OR/08/049/180148_127258
|
UCO Bank
|
UCBA0001098
|
|
|
Material
|
875
|
OR/08/049/182281
|
SRIKANTA PARIDA
|
OR/08/049/182281_127431
|
State Bank of India
|
SBIN0012030
|
|
|
Material
|
876
|
OR/08/049/196786
|
SHYAMAGHANA PARIDA
|
OR/08/049/196786_135217
|
State Bank of India
|
SBIN0008216
|
|
|
Material
|
877
|
OR/08/049/222082
|
KALPANA BEHERA
|
OR/08/049/222082_132796
|
UCO Bank
|
UCBA0000847
|
|
|
Material
|
878
|
OR/08/049/222145
|
KEDARNATH BEHERA
|
OR/08/049/222145_130748
|
UCO Bank
|
UCBA0000847
|
|
|
Material
|
879
|
OR/08/049/222416
|
LAXMI DEI
|
OR/08/049/222416_132791
|
UCO Bank
|
UCBA0000847
|
|
|
Material
|
880
|
OR/08/049/222520
|
PRAMOD BHOI
|
OR/08/049/222520_132795
|
UCO Bank
|
UCBA0000847
|
|
|
Material
|
881
|
OR/08/049/224281
|
KAUSALYA SAHOO
|
OR/08/049/224281_130747
|
UCO Bank
|
UCBA0000847
|
|
|
Material
|
882
|
OR/08/049/239120
|
KRUSHANA CHANDRA DAS
|
OR/08/049/239120_153539
|
State Bank of India
|
SBIN0013596
|
|
|
Material
|
883
|
OR/08/049/248103
|
BIMAL KUMAR SAHOO
|
OR/08/049/248103_127372
|
State Bank of India
|
SBIN0013596
|
|
|
Material
|
884
|
OR/08/049/250973
|
GOKULANANDA SABOOT
|
OR/08/049/250973_135223
|
State Bank of India
|
SBIN0008216
|
|
|
Material
|
885
|
OR/08/049/254372
|
PRAHALLAD MAHARANA
|
OR/08/049/254372_135222
|
State Bank of India
|
SBIN0008216
|
|
|
Material
|
886
|
OR/08/049/254410
|
SHUSILA DEI
|
OR/08/049/254410_135232
|
State Bank of India
|
SBIN0008216
|
|
|
Material
|
887
|
OR/08/049/254600
|
URBASI NAYAK
|
OR/08/049/254600_135231
|
State Bank of India
|
SBIN0008216
|
|
|
Material
|
888
|
OR/08/049/256290
|
DUKHISHYAM SWAIN
|
OR/08/049/256290_127756
|
State Bank of India
|
SBIN0008216
|
|
|
Material
|
889
|
OR/08/049/256624
|
SULOCHANA BARIK
|
OR/08/049/256624_135226
|
State Bank of India
|
SBIN0008216
|
|
|
Material
|
890
|
OR/08/049/256696
|
URMILA NAYAK
|
OR/08/049/256696_135225
|
State Bank of India
|
SBIN0008216
|
|
|
Material
|
891
|
OR/08/049/256827
|
TARAMANI NAYAK
|
OR/08/049/256827_135229
|
State Bank of India
|
SBIN0008216
|
|
|
Material
|
892
|
OR/08/049/256830
|
PREMALATA DEI
|
OR/08/049/256830_135230
|
State Bank of India
|
SBIN0008216
|
|
|
Material
|
893
|
OR/08/049/256851
|
UMAKANTA RAUTARAY
|
OR/08/049/256851_159493
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
894
|
OR/08/049/258270
|
KRUSHNA CHANDRA RAY
|
OR/08/049/258270_159488
|
State Bank of India
|
SBIN0013596
|
|
|
Material
|
895
|
OR/08/049/260152
|
PRASANA KUMAR PANDA
|
OR/08/049/260152_147276
|
State Bank of India
|
SBIN0013596
|
|
|
Material
|
896
|
OR/08/049/260384
|
KALANDI PRADHAN
|
OR/08/049/260384_127753
|
State Bank of India
|
SBIN0012030
|
|
|
Material
|
897
|
OR/08/049/262856
|
SUKANTA CHHOTARAY
|
OR/08/049/262856_159494
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
898
|
OR/08/049/270409
|
M/S SURENDRA NATH KAR
|
OR/08/049/270409_150864
|
State Bank of India
|
SBIN0003108
|
|
|
Material
|
899
|
OR/08/049/282013
|
TAHARUN BIBI
|
OR/08/049/282013_133851
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
900
|
OR/08/049/282040
|
FATMA BIBI
|
OR/08/049/282040_133849
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
901
|
OR/08/049/282107
|
BHABENI DEI
|
OR/08/049/282107_133847
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
902
|
OR/08/049/282280
|
SURENDRA BEHERA
|
OR/08/049/282280_133486
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
903
|
OR/08/049/282309
|
MANI DEI
|
OR/08/049/282309_133485
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
904
|
OR/08/049/282595
|
KAILASH CHANDRA NAYAK
|
OR/08/049/282595_159484
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
905
|
OR/08/049/282974
|
SANJU DEI
|
OR/08/049/282974_133848
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
906
|
OR/08/049/302441
|
PRAMOD CHHATOI
|
OR/08/049/302441_159496
|
State Bank of India
|
SBIN0008216
|
|
|
Material
|
907
|
OR/08/049/336063
|
Bijaya Bhoi
|
OR/08/049/336063_127147
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
908
|
OR/08/049/338507
|
BINOD KUMAR MOHAPATRA
|
OR/08/049/338507_147280
|
State Bank of India
|
SBIN0006480
|
|
|
Material
|
909
|
OR/08/049/348998
|
KUMUDINI SAHOO
|
OR/08/049/348998_135187
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
910
|
OR/08/049206002
|
Sarat Bhoi
|
OR/08/049206002_106157
|
UCO Bank
|
UCBA0000847
|
|
|
Material
|
911
|
OR/08/05/180407
|
Pradipta Kumar Jena
|
OR0805180407_194334
|
IDBI Bank
|
IBKL0000750
|
|
|
Material
|
912
|
OR/08/052/170741
|
PURNA CHANDRA BEHERA
|
OR/08/052/170741_123477
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
913
|
OR/08/058 /394871
|
DHRUBA CHARAN BEHERA
|
OR/08/058 /394871_143865
|
Allahabad Bank
|
ALLA0211164
|
|
|
Material
|
914
|
OR/08/058/002375
|
SATYABADI JANI
|
OR/08/058/002375_126942
|
Punjab National Bank
|
PUNB0225500
|
|
|
Material
|
915
|
OR/08/058/004399
|
KUNTALA DEI
|
OR/08/058/004399_146627
|
State Bank of India
|
SBIN0012029
|
|
|
Material
|
916
|
OR/08/058/008573
|
NAKUL SABAR
|
OR08058008573_192739
|
IDBI Bank
|
IBKL0000750
|
|
|
Material
|
917
|
OR/08/058/008619
|
SOLAMAN SABAR
|
OR08058008619_192740
|
State Bank of India
|
SBIN0012029
|
|
|
Material
|
918
|
OR/08/058/008626
|
KARTIK SHABAR
|
OR/08/058/008626_126864
|
UCO Bank
|
UCBA0000427
|
|
|
Material
|
919
|
OR/08/058/014391
|
PURNA CHANDRA JANI
|
OR/08/058/014391_126938
|
Punjab National Bank
|
PUNB0225500
|
|
|
Material
|
920
|
OR/08/058/018186
|
Bidyadhar Swain
|
OR08058018186_194273
|
State Bank of India
|
SBIN0012029
|
|
|
Material
|
921
|
OR/08/058/018816
|
JAYA KRUSHNA SASMAL
|
OR/08/058/018816_170197
|
Punjab National Bank
|
PUNB0225500
|
|
|
Material
|
922
|
OR/08/058/020528
|
PADMA DEI
|
OR/08/058/020528_119080
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
923
|
OR/08/058/022179
|
BIKRAM KESHARI JENA
|
OR/08/058/022179_118892
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
924
|
OR/08/058/022686
|
Jadu Pradhan
|
OR08058022686_194274
|
State Bank of India
|
SBIN0012029
|
|
|
Material
|
925
|
OR/08/058/022687
|
BUDHI PRADHAN
|
OR/08/058/022687_126173
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
926
|
OR/08/058/024236
|
ANSU PRASAD SAMANTARAY
|
OR/08/058/024236_118896
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
927
|
OR/08/058/026679
|
Seth Suprabhat Kanta
|
OR/08/058/026679_159377
|
UCO Bank
|
UCBA0000427
|
|
|
Material
|
928
|
OR/08/058/028561
|
Gadadhar Charchi
|
OR/08/058/028561_159370
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
929
|
OR/08/058/034200
|
SUKANTA BHOLA
|
OR/08/058/034200_114322
|
Canara Bank
|
CNRB0003455
|
|
|
Material
|
930
|
OR/08/058/036127
|
LAXMIDHAR SEN
|
OR/08/058/036127_110552
|
State Bank of India
|
SBIN0012029
|
|
|
Material
|
931
|
OR/08/058/046333
|
BAIKUNTHA NAYAK
|
OR/08/058/046333_129054
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
932
|
OR/08/058/050475
|
SARAT PRADHAN
|
OR/08/058/050475_120105
|
Canara Bank
|
CNRB0003455
|
|
|
Material
|
933
|
OR/08/058/052140
|
MR GANGADHAR PRADHAN
|
OR/08/058/052140_172194
|
Punjab National Bank
|
PUNB0982700
|
|
|
Material
|
934
|
OR/08/058/05816621
|
Sailabala Majhi
|
OR/08/058/05816621_159386
|
Indian Overseas Bank
|
IOBA0001239
|
|
|
Material
|
935
|
OR/08/058/062041
|
BHASKAR SASMAL
|
OR/08/058/062041_168237
|
State Bank of India
|
SBIN0012029
|
|
|
Material
|
936
|
OR/08/058/062800
|
Sangram Palai
|
OR08058062800_194936
|
IDBI Bank
|
IBKL0000750
|
|
|
Material
|
937
|
OR/08/058/064263
|
Satrughan Muduli
|
OR/08/058/064263_159362
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
938
|
OR/08/058/064333
|
Debendra Nath Barala
|
OR/08/058/064333_159363
|
Punjab National Bank
|
PUNB0225500
|
|
|
Material
|
939
|
OR/08/058/076421
|
BIDYADHAR SWAIN
|
OR/08/058/076421_157854
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
940
|
OR/08/058/078293
|
MR RATNAKAR HOTA
|
OR/08/058/078293_120144
|
Punjab National Bank
|
PUNB0225500
|
|
|
Material
|
941
|
OR/08/058/082860
|
Sarat kumar Narendrasingh
|
OR/08/058/082860_159369
|
Punjab National Bank
|
PUNB0225500
|
|
|
Material
|
942
|
OR/08/058/084100
|
PRAFULLA KALAPAHAD
|
OR/08/058/084100_179538
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
943
|
OR/08/058/084102
|
UPENDRA KUMAR KALAPAHADA
|
OR/08/058/084102_143203
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
944
|
OR/08/058/084381
|
NABA KISHORE SWAIN
|
OR/08/058/084381_120183
|
Andhra Bank
|
ANDB0000742
|
|
|
Material
|
945
|
OR/08/058/084670
|
KAILAS CHANDRA MISHRA
|
OR/08/058/084670_159390
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
946
|
OR/08/058/086191
|
Shantilata Lenka
|
OR/08/058/086191_159360
|
UCO Bank
|
UCBA0000427
|
|
|
Material
|
947
|
OR/08/058/086522
|
RAJANI KANTA BARIK
|
OR/08/058/086522_120149
|
UCO Bank
|
UCBA0000427
|
|
|
Material
|
948
|
OR/08/058/09/8361
|
Sankar Baral
|
OR/08/058/09/8361_162063
|
UCO Bank
|
UCBA0001076
|
|
|
Material
|
949
|
OR/08/058/098387
|
Satrughan Palai
|
OR08058098387_195568
|
UCO Bank
|
UCBA0001076
|
|
|
Material
|
950
|
OR/08/058/098786
|
SUBHAS CHANDRA PRADHAN
|
OR/08/058/098786_120126
|
State Bank of India
|
SBIN0012029
|
|
|
Material
|
951
|
OR/08/058/104451
|
BIPLAB KESHARI PRADHAN
|
OR08058104451_186424
|
UCO Bank
|
UCBA0000427
|
|
|
Material
|
952
|
OR/08/058/104550
|
SABITRI NAYAK
|
OR/08/058/104550_177340
|
State Bank of India
|
SBIN0012029
|
|
|
Material
|
953
|
OR/08/058/104852
|
PRADEEP KUMAR JENA
|
OR/08/058/104852_139125
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
954
|
OR/08/058/108776
|
Kanak Baral
|
OR/08/058/108776_117255
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
955
|
OR/08/058/110754
|
PRASHANNA NAYAK
|
OR/08/058/110754_151714
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
956
|
OR/08/058/114044
|
RAMESH SAMANTASINGHAR
|
OR/08/058/114044_177337
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
957
|
OR/08/058/116555
|
SUBAS NAYAK
|
OR/08/058/116555_151317
|
Punjab National Bank
|
PUNB0982700
|
|
|
Material
|
958
|
OR/08/058/116905
|
BASANT KUMAR MAHARATHI
|
OR/08/058/116905_151316
|
Punjab National Bank
|
PUNB0982700
|
|
|
Material
|
959
|
OR/08/058/116968
|
LAKSHMAN NAYAK
|
OR/08/058/116968_151318
|
Punjab National Bank
|
PUNB0982700
|
|
|
Material
|
960
|
OR/08/058/126139
|
SUDAM SAHU
|
OR/08/058/126139_151319
|
IDBI Bank
|
IBKL0000750
|
|
|
Material
|
961
|
OR/08/058/128785
|
PRAKASH KU PATTANAIK
|
OR/08/058/128785_126034
|
IDBI Bank
|
IBKL0000750
|
|
|
Material
|
962
|
OR/08/058/130147
|
HRUSHIKESH BISWAL
|
OR/08/058/130147_176396
|
Punjab National Bank
|
PUNB0982700
|
|
|
Material
|
963
|
OR/08/058/134477
|
DUSHASANA SAHOO
|
OR/08/058/134477_179339
|
UCO Bank
|
UCBA0001076
|
|
|
Material
|
964
|
OR/08/058/134722
|
JAGANNATH SAMANTARA
|
OR/08/058/134722_162754
|
UCO Bank
|
UCBA0001076
|
|
|
Material
|
965
|
OR/08/058/134908
|
HARSA KASHYATA SUAR
|
OR08058134908_186602
|
UCO Bank
|
UCBA0001076
|
|
|
Material
|
966
|
OR/08/058/135002
|
SANATAN SETHI
|
OR/08/058/135002_162751
|
State Bank of India
|
SBIN0018482
|
|
|
Material
|
967
|
OR/08/058/138302
|
SUDHEER PRADHAN
|
OR/08/058/138302_168233
|
UCO Bank
|
UCBA0001076
|
|
|
Material
|
968
|
OR/08/058/138405
|
BINOD PARIDA
|
OR/08/058/138405_168615
|
State Bank of India
|
SBIN0018482
|
|
|
Material
|
969
|
OR/08/058/140296
|
NIRA MOHAN RAUTRY
|
OR/08/058/140296_153482
|
Indian Overseas Bank
|
IOBA0001239
|
|
|
Material
|
970
|
OR/08/058/142927
|
NIRANJAN MARTHA
|
OR/08/058/142927_170195
|
IDBI Bank
|
IBKL0000750
|
|
|
Material
|
971
|
OR/08/058/144553
|
SATRUGHAN JENA
|
OR/08/058/144553_167776
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
972
|
OR/08/058/150566
|
PURNIMA BARAL
|
OR/08/058/150566_135843
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
973
|
OR/08/058/150571
|
BRUNDABAN BARAL
|
OR/08/058/150571_135839
|
IDBI Bank
|
IBKL0000750
|
|
|
Material
|
974
|
OR/08/058/150584
|
Satyanarayan Maharana
|
OR/08/058/150584_175591
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
975
|
OR/08/058/152244
|
DILIP SAHU
|
OR/08/058/152244_120121
|
State Bank of India
|
SBIN0012029
|
|
|
Material
|
976
|
OR/08/058/160554
|
JOGESH CHANDRA CHAUDHURI
|
OR/08/058/160554_120188
|
State Bank of India
|
SBIN0012029
|
|
|
Material
|
977
|
OR/08/058/164632
|
BASANTA KUMAR BARAL
|
OR08058164632_186425
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
978
|
OR/08/058/174502
|
DHANANJAY PATTNAIK
|
OR/08/058/174502_159389
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
979
|
OR/08/058/174697
|
RANJIT KUMAR PADHI
|
OR/08/058/174697_159388
|
Canara Bank
|
CNRB0003455
|
|
|
Material
|
980
|
OR/08/058/176642
|
NALINIKANTA PRADHAN
|
OR/08/058/176642_149142
|
Indian Overseas Bank
|
IOBA0001239
|
|
|
Material
|
981
|
OR/08/058/204491
|
GOPAL SAHU
|
OR/08/058/204491_116115
|
Indian Overseas Bank
|
IOBA0001239
|
|
|
Material
|
982
|
OR/08/058/216193
|
AHALYA CHANDA
|
OR/08/058/216193_154441
|
Indian Overseas Bank
|
IOBA0000927
|
|
|
Material
|
983
|
OR/08/058/218453
|
Sahadev Swain
|
OR/08/058/218453_174251
|
Indian Overseas Bank
|
IOBA0000927
|
|
|
Material
|
984
|
OR/08/058/218945
|
GAGAN SWAIN
|
OR08058218945_191955
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
985
|
OR/08/058/220709
|
Manguli Das
|
OR/08/058/220709_171924
|
Indian Overseas Bank
|
IOBA0000927
|
|
|
Material
|
986
|
OR/08/058/222032
|
Dandapani Maharana
|
OR/08/058/222032_171927
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
987
|
OR/08/058/228109
|
Niranjan Sundaray
|
OR/08/058/228109_103647
|
State Bank of India
|
SBIN0007343
|
|
|
Material
|
988
|
OR/08/058/232254
|
BHIKAREE BEHERA
|
OR08058232254_182268
|
Indian Overseas Bank
|
IOBA0000927
|
|
|
Material
|
989
|
OR/08/058/260020
|
SATYABHAMA BISWAL
|
OR/08/058/260020_139992
|
Andhra Bank
|
ANDB0000742
|
|
|
Material
|
990
|
OR/08/058/262295
|
YUDHISTER PRADHAN
|
OR/08/058/262295_139202
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
991
|
OR/08/058/262540
|
Bikram Keshari Baliarsingh
|
OR08058262540_187330
|
Andhra Bank
|
ANDB0000742
|
|
|
Material
|
992
|
OR/08/058/262545
|
BIKASH RANJAN BALIARSINGH
|
OR/08/058/262545_139198
|
Canara Bank
|
CNRB0003455
|
|
|
Material
|
993
|
OR/08/058/266396
|
ADIKANDA PRADHAN
|
OR/08/058/266396_143862
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
994
|
OR/08/058/268760
|
SUBASH CHANDRA KALAPAHAD
|
OR/08/058/268760_139990
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
995
|
OR/08/058/270002
|
ABANINDRA MAHARATHI
|
OR/08/058/270002_168832
|
Canara Bank
|
CNRB0003455
|
|
|
Material
|
996
|
OR/08/058/270039
|
Manorama Harichandan
|
OR/08/058/270039_175590
|
Andhra Bank
|
ANDB0000742
|
|
|
Material
|
997
|
OR/08/058/270181
|
Bhimasen Samantasinghar
|
OR08058270181_187326
|
State Bank of India
|
SBIN0012029
|
|
|
Material
|
998
|
OR/08/058/270207
|
Parsuram Harichandan
|
OR08058270207_187327
|
State Bank of India
|
SBIN0017541
|
|
|
Material
|
999
|
OR/08/058/270235
|
Mr Bhikari Nayak
|
OR/08/058/270235_177588
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
1000
|
OR/08/058/270236
|
Mr Subas Swain
|
OR/08/058/270236_177589
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
1001
|
OR/08/058/270548
|
DEBENDRA SAMANTASINGHAR
|
OR/08/058/270548_135849
|
IDBI Bank
|
IBKL0000750
|
|
|
Material
|
1002
|
OR/08/058/276899
|
DEBARAJ MANGARAJ
|
OR/08/058/276899_157853
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
1003
|
OR/08/058/276904
|
MR Manu Kahalsingh
|
OR/08/058/276904_171929
|
Andhra Bank
|
ANDB0000742
|
|
|
Material
|
1004
|
OR/08/058/278546
|
RAMA CHANDRA GHADEI
|
OR/08/058/278546_167777
|
Bank of India
|
BKID0005554
|
|
|
Material
|
1005
|
OR/08/058/280152
|
REENA BEHERA
|
OR/08/058/280152_136607
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1006
|
OR/08/058/280682
|
PRAVHAT KUMAR HARICHANDAN
|
OR/08/058/280682_177431
|
UCO Bank
|
UCBA0001076
|
|
|
Material
|
1007
|
OR/08/058/282751
|
PRASANTA KUMAR SAHOO
|
OR/08/058/282751_178995
|
Bank of India
|
BKID0005554
|
|
|
Material
|
1008
|
OR/08/058/286995
|
PAGAL JALLY
|
OR/08/058/286995_136817
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
1009
|
OR/08/058/288125
|
Sudam Mohapatra
|
OR/08/058/288125_174258
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1010
|
OR/08/058/290825
|
Raj Kishore Parida
|
OR/08/058/290825_172247
|
State Bank of India
|
SBIN0017541
|
|
|
Material
|
1011
|
OR/08/058/292729
|
Bijay Nayak
|
OR/08/058/292729_174253
|
UCO Bank
|
UCBA0001076
|
|
|
Material
|
1012
|
OR/08/058/292905
|
PRIYABRAT DASH
|
OR/08/058/292905_178993
|
State Bank of India
|
SBIN0018482
|
|
|
Material
|
1013
|
OR/08/058/294305
|
Ramachandra Nayak
|
OR/08/058/294305_174257
|
Bank of India
|
BKID0005554
|
|
|
Material
|
1014
|
OR/08/058/294307
|
Kedar Behera
|
OR/08/058/294307_174252
|
Indian Bank
|
IDIB000S232
|
|
|
Material
|
1015
|
OR/08/058/29434
|
SANJAY SENAPATI
|
OR/08/058/29434_136818
|
Bank of India
|
BKID0005554
|
|
|
Material
|
1016
|
OR/08/058/294736
|
Raj Kishore Sahoo
|
OR/08/058/294736_172243
|
Bank of India
|
BKID0005554
|
|
|
Material
|
1017
|
OR/08/058/300288
|
ASWANI KU BEHERA
|
OR/08/058/300288_127273
|
UCO Bank
|
UCBA0001076
|
|
|
Material
|
1018
|
OR/08/058/300368
|
SANTOSH PATTNAIK
|
OR/08/058/300368_136819
|
UCO Bank
|
UCBA0001076
|
|
|
Material
|
1019
|
OR/08/058/306032
|
PABITRA MOHAN PRADHAN
|
OR/08/058/306032_151660
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1020
|
OR/08/058/308150
|
PADMA CHARAN BISWAL
|
OR/08/058/308150_151654
|
Indian Overseas Bank
|
IOBA0003142
|
|
|
Material
|
1021
|
OR/08/058/312118
|
HARAMOHAN SAMANTARAY
|
OR/08/058/312118_135856
|
UCO Bank
|
UCBA0001076
|
|
|
Material
|
1022
|
OR/08/058/314358
|
BICHITRA JENA
|
OR/08/058/314358_150571
|
Bank of India
|
BKID0005554
|
|
|
Material
|
1023
|
OR/08/058/314427
|
BAHADUR BISWAL
|
OR/08/058/314427_139177
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
1024
|
OR/08/058/318459
|
BHASKAR BALABANTARAY
|
OR/08/058/318459_133535
|
Bank of India
|
BKID0005554
|
|
|
Material
|
1025
|
OR/08/058/320229
|
MEGHASAN TARAI
|
OR/08/058/320229_168834
|
Bank of India
|
BKID0005554
|
|
|
Material
|
1026
|
OR/08/058/320259
|
PHAKIR DALEI
|
OR/08/058/320259_168835
|
Bank of India
|
BKID0005554
|
|
|
Material
|
1027
|
OR/08/058/320415
|
GURUBARIA SETHI
|
OR/08/058/320415_138944
|
Bank of India
|
BKID0005554
|
|
|
Material
|
1028
|
OR/08/058/320604
|
KHALESWARA BEHERA
|
OR/08/058/320604_138945
|
Bank of India
|
BKID0005554
|
|
|
Material
|
1029
|
OR/08/058/320803
|
PADMA CH ROUTARAY
|
OR/08/058/320803_138946
|
Bank of India
|
BKID0005554
|
|
|
Material
|
1030
|
OR/08/058/320886
|
NILAKANTHA PRADHAN
|
OR/08/058/320886_133537
|
Bank of India
|
BKID0005559
|
|
|
Material
|
1031
|
OR/08/058/321032
|
BASANTA BEHERA
|
OR/08/058/321032_130213
|
Bank of India
|
BKID0005554
|
|
|
Material
|
1032
|
OR/08/058/322291
|
RAGHUNATH BEHERA
|
OR/08/058/322291_143856
|
Bank of India
|
BKID0005554
|
|
|
Material
|
1033
|
OR/08/058/322292
|
SANTILATA DEI
|
OR/08/058/322292_143854
|
Bank of India
|
BKID0005554
|
|
|
Material
|
1034
|
OR/08/058/326232
|
Harsa Behera
|
OR/08/058/326232_172248
|
Bank of India
|
BKID0005554
|
|
|
Material
|
1035
|
OR/08/058/326476
|
SANKAR BEHERA
|
OR/08/058/326476_158906
|
Bank of India
|
BKID0005554
|
|
|
Material
|
1036
|
OR/08/058/326478
|
SUBASH CHANDRA BEHERA
|
OR/08/058/326478_136566
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
1037
|
OR/08/058/326749
|
JAYAKRUSHNA BEHERA
|
OR/08/058/326749_158907
|
Bank of India
|
BKID0005554
|
|
|
Material
|
1038
|
OR/08/058/326751
|
BHIMASEN BEHERA
|
OR/08/058/326751_158908
|
Bank of India
|
BKID0005554
|
|
|
Material
|
1039
|
OR/08/058/328437
|
KARTIKA PRADHAN
|
OR/08/058/328437_136577
|
Bank of India
|
BKID0005554
|
|
|
Material
|
1040
|
OR/08/058/334202
|
SANTOSH KUMAR PALAI
|
OR/08/058/334202_139175
|
UCO Bank
|
UCBA0001076
|
|
|
Material
|
1041
|
OR/08/058/334286
|
DURYODHAN MAHATWA
|
OR/08/058/334286_167779
|
UCO Bank
|
UCBA0001076
|
|
|
Material
|
1042
|
OR/08/058/338041
|
PANKAJ PAIKARAY
|
OR/08/058/338041_135847
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
1043
|
OR/08/058/344322
|
Niranjan Jena
|
OR/08/058/344322_103646
|
IDBI Bank
|
IBKL0000042
|
|
|
Material
|
1044
|
OR/08/058/344558
|
RAGHUNATH BEHERA
|
OR/08/058/344558_179290
|
State Bank of India
|
SBIN0003108
|
|
|
Material
|
1045
|
OR/08/058/344559
|
ARABINDA BEHERA
|
OR/08/058/344559_179255
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1046
|
OR/08/058/348381
|
Gouranga Champati
|
OR/08/058/348381_176804
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1047
|
OR/08/058/356112
|
NABA KISHOR BEHERA
|
OR/08/058/356112_176579
|
Bank of Baroda
|
BARB0BHUBAN
|
|
|
Material
|
1048
|
OR/08/058/356752
|
GANGADHAR BEHERA
|
OR/08/058/356752_176578
|
State Bank of India
|
SBIN0007343
|
|
|
Material
|
1049
|
OR/08/058/360121
|
BIDYADHAR SAHU
|
OR/08/058/360121_174370
|
State Bank of India
|
SBIN0007343
|
|
|
Material
|
1050
|
OR/08/058/366001
|
BANDHU MALIK
|
OR/08/058/366001_163486
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1051
|
OR/08/058/366810
|
PREMANANDA PATRA
|
OR/08/058/366810_170245
|
State Bank of India
|
SBIN0007343
|
|
|
Material
|
1052
|
OR/08/058/368482
|
SUKANTI DEI
|
OR/08/058/368482_163485
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1053
|
OR/08/058/376142
|
BHUBANESWAR PRADHAN
|
OR/08/058/376142_152673
|
UCO Bank
|
UCBA0000592
|
|
|
Material
|
1054
|
OR/08/058/376790
|
BIBHUTI SAHOO
|
OR/08/058/376790_126414
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1055
|
OR/08/058/380033
|
RABINDRA KUMAR RANA
|
OR08058380033_184690
|
State Bank of India
|
SBIN0007343
|
|
|
Material
|
1056
|
OR/08/058/382668
|
RANKANATH JENA
|
OR/08/058/382668_127267
|
Indian Overseas Bank
|
IOBA0003142
|
|
|
Material
|
1057
|
OR/08/058/382704
|
HARIBANDHU ROULA
|
OR/08/058/382704_127266
|
Indian Overseas Bank
|
IOBA0003142
|
|
|
Material
|
1058
|
OR/08/058/384314
|
Niranjan Palai
|
OR/08/058/384314_174262
|
Indian Overseas Bank
|
IOBA0003142
|
|
|
Material
|
1059
|
OR/08/058/384449
|
Rabindra Behera
|
OR/08/058/384449_174261
|
Indian Overseas Bank
|
IOBA0003142
|
|
|
Material
|
1060
|
OR/08/058/394296
|
DEBARAJ BEHERA
|
OR08058394296_192352
|
Indian Bank
|
IDIB000S232
|
|
|
Material
|
1061
|
OR/08/058/394545
|
BASANTA JENA
|
OR/08/058/394545_143860
|
Allahabad Bank
|
ALLA0211164
|
|
|
Material
|
1062
|
OR/08/058/399631
|
Firoj Khan
|
OR/08/058/399631_175596
|
Indian Bank
|
IDIB000S232
|
|
|
Material
|
1063
|
OR/08/058/400181
|
KEDAR BEHERA
|
OR/08/058/400181_168833
|
Indian Bank
|
IDIB000S232
|
|
|
Material
|
1064
|
OR/08/058/400183
|
Umakanta Sarangi
|
OR/08/058/400183_174254
|
Bank of India
|
BKID0005554
|
|
|
Material
|
1065
|
OR/08/058/402232
|
NISHAKAR PRADHAN
|
OR/08/058/402232_139183
|
Allahabad Bank
|
ALLA0211164
|
|
|
Material
|
1066
|
OR/08/058/402235
|
INDUMAATI DEI
|
OR/08/058/394871_139186
|
Allahabad Bank
|
ALLA0211164
|
|
|
Material
|
1067
|
OR/08/058/404308
|
NILAMANI GHADEI
|
OR/08/058/404308_169959
|
Allahabad Bank
|
ALLA0211164
|
|
|
Material
|
1068
|
OR/08/058/410133
|
JATI DEI
|
OR/08/058/410133_135834
|
Allahabad Bank
|
ALLA0211164
|
|
|
Material
|
1069
|
OR/08/058/414298
|
RAMAKANTA PRADHAN
|
OR/08/058/414298_135836
|
Allahabad Bank
|
ALLA0211164
|
|
|
Material
|
1070
|
OR/08/058/418279
|
PRATAP KUMAR JENA
|
OR/08/058/418279_136581
|
Indian Overseas Bank
|
IOBA0003142
|
|
|
Material
|
1071
|
OR/08/058/418500
|
DURYODHAN BEHERA
|
OR/08/058/418500_136584
|
Indian Overseas Bank
|
IOBA0003142
|
|
|
Material
|
1072
|
OR/08/058/418529
|
DILIP KUMAR DAS
|
OR/08/058/418529_136589
|
Indian Overseas Bank
|
IOBA0003142
|
|
|
Material
|
1073
|
OR/08/058/418547
|
HARIBANDHU PANTHEI
|
OR/08/058/418547_140071
|
Indian Overseas Bank
|
IOBA0003142
|
|
|
Material
|
1074
|
OR/08/058/418726
|
MINAKETAN SAHU
|
OR/08/058/418726_136582
|
Indian Overseas Bank
|
IOBA0003142
|
|
|
Material
|
1075
|
OR/08/058/420882
|
BIBHUTIPRASAD SRICHANDAN
|
OR/08/058/420882_136588
|
Allahabad Bank
|
ALLA0211164
|
|
|
Material
|
1076
|
OR/08/058/422009
|
ASHOK RANASINGH
|
OR/08/058/422009_151095
|
Allahabad Bank
|
ALLA0211164
|
|
|
Material
|
1077
|
OR/08/058/422016
|
Kalu Ranasinha
|
OR08058422016_180093
|
Indian Overseas Bank
|
IOBA0003142
|
|
|
Material
|
1078
|
OR/08/058/422349
|
KIRTAN PRADHAN
|
OR/08/058/422349_127263
|
Allahabad Bank
|
ALLA0211164
|
|
|
Material
|
1079
|
OR/08/058/422668
|
SURENDRA ROUT
|
OR/08/058/422668_151091
|
Allahabad Bank
|
ALLA0211164
|
|
|
Material
|
1080
|
OR/08/058/422958
|
Gokul Samantasinghar
|
OR/08/058/422958_171931
|
Indian Bank
|
IDIB000S232
|
|
|
Material
|
1081
|
OR/08/058/430476
|
DEBENDRA KUMAR CHAMPATIRAY
|
OR/08/058/430476_131823
|
Allahabad Bank
|
ALLA0211164
|
|
|
Material
|
1082
|
OR/08/058362166
|
MAMATA DEI
|
OR/08/058362166_157437
|
Allahabad Bank
|
ALLA0211164
|
|
|
Material
|
1083
|
OR/08/058422501
|
KHALESWAR PRADHAN
|
OR/08/058422501_151092
|
Allahabad Bank
|
ALLA0211164
|
|
|
Material
|
1084
|
OR/08/061/212363
|
DIBAKAR MAHAPATRA
|
OR/08/061/212363_142280
|
Bank of India
|
BKID0005580
|
|
|
Material
|
1085
|
OR/08/061/420361
|
BIJAY PRASAD NANDA
|
OR/08/061/420361_139995
|
State Bank of India
|
SBIN0007343
|
|
|
Material
|
1086
|
OR/08/068/128397
|
PURNA CHANDRDA SAMAL
|
OR08068128397_183135
|
UCO Bank
|
UCBA0000427
|
|
|
Material
|
1087
|
OR/08049/160269
|
BISWAJIT MAHARANA
|
OR/08049/160269_127750
|
State Bank of India
|
SBIN0013596
|
|
|
Material
|
1088
|
OR/08049/252311
|
PURNA CH. PANDA
|
OR/08049/252311_127751
|
State Bank of India
|
SBIN0008216
|
|
|
Material
|
1089
|
OR/09//060/244014
|
SARANGADHAR ROUTRA
|
OR/09//060/244014_107345
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
1090
|
OR/09//060/258103
|
Prabir Kumar Bidya Bhusan Singh
|
OR/09//060/258103_116815
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1091
|
OR/09/028/140486
|
Alok Kumar Ray
|
OR/09/028/140486_112818
|
State Bank of India
|
SBIN0011575
|
|
|
Material
|
1092
|
OR/09/05/1124043
|
BIMBADHAR PRADHAN
|
OR/09/05/1124043_176227
|
State Bank of India
|
SBIN0012028
|
|
|
Material
|
1093
|
OR/09/050/004212
|
KAILASH BEURA
|
OR/09/050/004212_177454
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1094
|
OR/09/050/012409
|
ALEKHA MOHAPATRA
|
OR/09/050/012409_110332
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1095
|
OR/09/050/030589
|
SIBA SAMAL
|
OR/09/050/030589_145636
|
Indian Overseas Bank
|
IOBA0002289
|
|
|
Material
|
1096
|
OR/09/050/046056
|
BARTAN DAS
|
OR/09/050/046056_109711
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1097
|
OR/09/050/082030
|
BICHITRINANDA DAS
|
OR/09/050/082030_176606
|
Punjab National Bank
|
PUNB0764800
|
|
|
Material
|
1098
|
OR/09/050/082050
|
JANAKAR BEHERA
|
OR/09/050/082050_176608
|
Punjab National Bank
|
PUNB0764800
|
|
|
Material
|
1099
|
OR/09/050/082051
|
SUNAKAR BEHERA
|
OR/09/050/082051_176605
|
Central Bank Of India
|
CBIN0281969
|
|
|
Material
|
1100
|
OR/09/050/082056
|
KARUNAKAR BEHERA
|
OR/09/050/082056_176607
|
State Bank of India
|
SBIN0007376
|
|
|
Material
|
1101
|
OR/09/050/082091
|
SATRUGHNA SAHOO
|
OR/09/050/082091_176619
|
Indian Overseas Bank
|
IOBA0000915
|
|
|
Material
|
1102
|
OR/09/050/183065
|
PAYAL SHARMA
|
OR/09/050/183065_148421
|
State Bank of India
|
SBIN0006606
|
|
|
Material
|
1103
|
OR/09/051/026786
|
SANJAY KHANDAYATARAY
|
OR/09/051/026786_177457
|
Punjab National Bank
|
PUNB0737200
|
|
|
Material
|
1104
|
OR/09/051/038603
|
Jagan Busui
|
OR09051038603_190748
|
Canara Bank
|
CNRB0003886
|
|
|
Material
|
1105
|
OR/09/051/0583813
|
AMULYA PATRA
|
OR/09/051/0583813_176912
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1106
|
OR/09/051/064392
|
SUBADHA MOHANTY
|
OR/09/051/064392_148375
|
Oriental Bank of Commerce
|
ORBC0101722
|
|
|
Material
|
1107
|
OR/09/051/064414
|
Pitambar Sahoo
|
OR/09/051/064414_116184
|
Oriental Bank of Commerce
|
ORBC0101426
|
|
|
Material
|
1108
|
OR/09/051/070103
|
Pramod Mohanty
|
OR/09/051/070103_116190
|
Oriental Bank of Commerce
|
ORBC0101722
|
|
|
Material
|
1109
|
OR/09/051/071024
|
Sabar Pradhan
|
OR/09/051/071024_116186
|
Oriental Bank of Commerce
|
ORBC0101722
|
|
|
Material
|
1110
|
OR/09/051/072912
|
DILIP MAJHI
|
OR/09/051/072912_145677
|
United Bank Of India
|
UTBI0KHU441
|
|
|
Material
|
1111
|
OR/09/051/074387
|
PRAKASH KU PAIKARAY
|
OR/09/051/074387_142855
|
Oriental Bank of Commerce
|
ORBC0101722
|
|
|
Material
|
1112
|
OR/09/051/074781
|
GANESWAR MOHARANA
|
OR/09/051/074781_104501
|
Indian Overseas Bank
|
IOBA0002291
|
|
|
Material
|
1113
|
OR/09/051/076227
|
MR. TRINATH BARAL
|
OR/09/051/076227_138669
|
Central Bank Of India
|
CBIN0283528
|
|
|
Material
|
1114
|
OR/09/051/082057
|
Sanatan Behera
|
OR/09/051/082057_116185
|
Oriental Bank of Commerce
|
ORBC0101722
|
|
|
Material
|
1115
|
OR/09/051/088089
|
BIKI NAYAK
|
OR/09/051/088089_104256
|
Central Bank Of India
|
CBIN0282642
|
|
|
Material
|
1116
|
OR/09/051/098420
|
BISHNU PRASAD KAR
|
OR/09/051/098420_104152
|
UCO Bank
|
UCBA0001579
|
|
|
Material
|
1117
|
OR/09/051/098694
|
RAMESH CHANDRA DAS
|
OR/09/051/098694_135997
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1118
|
OR/09/051/1000046
|
CHARAN KUMAR PRUSTY
|
OR/09/051/1000046_104566
|
UCO Bank
|
UCBA0001579
|
|
|
Material
|
1119
|
OR/09/051/102032
|
LILI PATTANAIK
|
OR/09/051/102032_135982
|
UCO Bank
|
UCBA0001579
|
|
|
Material
|
1120
|
OR/09/051/102134
|
SANTOSH KUMAR PATANAYAK
|
OR/09/051/102134_104564
|
State Bank of India
|
SBIN0009027
|
|
|
Material
|
1121
|
OR/09/051/104804
|
MANOJ KUMAR PARIDA
|
OR/09/051/104804_104567
|
State Bank of India
|
SBIN0002071
|
|
|
Material
|
1122
|
OR/09/051/1112385
|
TRILOCHAN SUBUDHI
|
OR/09/051/1112385_107876
|
Andhra Bank
|
ANDB0001871
|
|
|
Material
|
1123
|
OR/09/051/112385
|
TRILOCHAN SUBUDHI
|
OR/09/051/112385_104493
|
UCO Bank
|
UCBA0001579
|
|
|
Material
|
1124
|
OR/09/051/114469
|
PRATAP KAR
|
OR/09/051/114469_135990
|
Andhra Bank
|
ANDB0001871
|
|
|
Material
|
1125
|
OR/09/051/116760
|
LALIT KUMAR SWAIN
|
OR/09/051/116760_179462
|
Andhra Bank
|
ANDB0001871
|
|
|
Material
|
1126
|
OR/09/051/116854
|
MANAS RANJAN MOHAPATRA
|
OR/09/051/116854_135988
|
State Bank of India
|
SBIN0002071
|
|
|
Material
|
1127
|
OR/09/051/116857
|
MANMATH MOHAPATRA
|
OR/09/051/116857_135994
|
State Bank of India
|
SBIN0005077
|
|
|
Material
|
1128
|
OR/09/051/118998
|
PRASANNA PARIDA
|
OR/09/051/118998_135987
|
UCO Bank
|
UCBA0001579
|
|
|
Material
|
1129
|
OR/09/051/122630
|
BIPIN BIHARI PRADHAN
|
OR09051122630_181741
|
Punjab National Bank
|
PUNB0765600
|
|
|
Material
|
1130
|
OR/09/051/122660
|
SARATA BAGHASINGH
|
OR09051122660_183524
|
Punjab National Bank
|
PUNB0765600
|
|
|
Material
|
1131
|
OR/09/051/124121
|
SARAT ROUTRAY
|
OR/09/051/124121_108458
|
Oriental Bank of Commerce
|
ORBC0101426
|
|
|
Material
|
1132
|
OR/09/051/124252
|
PURNA CHANDRA BAHUBALENDRA
|
OR/09/051/124252_176224
|
Central Bank Of India
|
CBIN0280134
|
|
|
Material
|
1133
|
OR/09/051/126327
|
MR. SADASIVA PANDA
|
OR/09/051/126327_136307
|
Oriental Bank of Commerce
|
ORBC0101426
|
|
|
Material
|
1134
|
OR/09/051/128037
|
DHIREN PATTANAIK
|
OR/09/051/128037_104568
|
State Bank of India
|
SBIN0002071
|
|
|
Material
|
1135
|
OR/09/051/130102
|
MR. PRAMODA BARIK
|
OR/09/051/130102_136388
|
Oriental Bank of Commerce
|
ORBC0101426
|
|
|
Material
|
1136
|
OR/09/051/130126
|
MURALIDHAR BARIK
|
OR/09/051/130126_108204
|
Oriental Bank of Commerce
|
ORBC0101426
|
|
|
Material
|
1137
|
OR/09/051/13022
|
MR. PABITRA MOHAN PRADHAN
|
OR/09/051/13022_136390
|
Oriental Bank of Commerce
|
ORBC0101426
|
|
|
Material
|
1138
|
OR/09/051/130275
|
DINESH ROUTRAY
|
OR/09/051/130275_107881
|
Oriental Bank of Commerce
|
ORBC0101426
|
|
|
Material
|
1139
|
OR/09/051/132379
|
NILAMANI MOHAPATRA
|
OR/09/051/132379_108205
|
Oriental Bank of Commerce
|
ORBC0101426
|
|
|
Material
|
1140
|
OR/09/051/13241
|
JADUMANI MAHAPATRA
|
OR/09/051/13241_154744
|
Oriental Bank of Commerce
|
ORBC0101426
|
|
|
Material
|
1141
|
OR/09/051/220194
|
Niranjan Routaray
|
OR/09/051/220194_106184
|
Oriental Bank of Commerce
|
ORBC0101426
|
|
|
Material
|
1142
|
OR/09/051/220735
|
RAJENDRA HARICHANDAN
|
OR/09/051/220735_108472
|
Bank of India
|
BKID0005119
|
|
|
Material
|
1143
|
OR/09/051/227029
|
MOHAMMAD ANSAR
|
OR09051227029_183378
|
Union Bank of India
|
UBIN0553794
|
|
|
Material
|
1144
|
OR/09/051/228505
|
MINAKETAN CHAMPATI
|
OR09051228505_196483
|
Punjab National Bank
|
PUNB0741600
|
|
|
Material
|
1145
|
OR/09/051/230217
|
GOLAKHA BIHARI PATRA
|
OR/09/051/230217_179461
|
State Bank of India
|
SBIN0012027
|
|
|
Material
|
1146
|
OR/09/051/234144
|
SARBESWAR BHOL
|
OR09051234144_183208
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
1147
|
OR/09/051/234249
|
MANGULI PRADHAN
|
OR/09/051/234249_104144
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1148
|
OR/09/051/234314
|
Artta Bandhu Das
|
OR/09/051/234314_116061
|
Bank of India
|
BKID0005119
|
|
|
Material
|
1149
|
OR/09/051/234457
|
TRINATH PALTASINGH
|
OR/09/051/234457_104146
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1150
|
OR/09/051/234503
|
BHARAT PAHANTASINGH
|
OR/09/051/234503_104145
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1151
|
OR/09/051/236287
|
SEKH RIAJ ALLI
|
OR/09/051/236287_104488
|
Bank of India
|
BKID0005119
|
|
|
Material
|
1152
|
OR/09/051/236904
|
MOHAMMED KAUSAR
|
OR/09/051/236904_106211
|
Bank of India
|
BKID0005119
|
|
|
Material
|
1153
|
OR/09/051/237010
|
MOHAMMED KOUSHAR
|
OR/09/051/237010_106214
|
Bank of India
|
BKID0005119
|
|
|
Material
|
1154
|
OR/09/051/238263
|
RAMESH PRADHAN
|
OR/09/051/238263_104486
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1155
|
OR/09/051/238443
|
Sarat Kumar Jena
|
OR/09/051/238443_116060
|
Bank of India
|
BKID0005119
|
|
|
Material
|
1156
|
OR/09/051/240556
|
PRASANNA CHHOTARAY
|
OR/09/051/240556_104143
|
Punjab National Bank
|
PUNB0765600
|
|
|
Material
|
1157
|
OR/09/051/240659
|
BHAGABATA PARIDA
|
OR/09/051/240659_104487
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1158
|
OR/09/051/242099
|
Bhikari Barik
|
OR/09/051/242099_116067
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1159
|
OR/09/051/242262
|
HADIBANDHU NAYAK
|
OR/09/051/242262_152839
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1160
|
OR/09/051/244407
|
PRASANT KUMAR PATTNAIK
|
OR09051244407_196476
|
Bank of India
|
BKID0005119
|
|
|
Material
|
1161
|
OR/09/051/244714
|
Kalucharna Sundara
|
OR/09/051/244714_116065
|
Bank of India
|
BKID0005119
|
|
|
Material
|
1162
|
OR/09/051/244898
|
PRAFULLA KUMAR PATASANI
|
OR09051244898_196477
|
Bank of India
|
BKID0005119
|
|
|
Material
|
1163
|
OR/09/051/248224
|
BANSIDHAR MOHANTY
|
OR/09/051/248224_104150
|
Bank of India
|
BKID0005119
|
|
|
Material
|
1164
|
OR/09/051/271053
|
NIHAR RANJAN MOHANTY
|
OR/09/051/271053_106817
|
State Bank of India
|
SBIN0002071
|
|
|
Material
|
1165
|
OR/09/051/276284
|
JAYAKRISHNA MOHANTY
|
OR/09/051/276284_104290
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1166
|
OR/09/051/284427
|
AKHILA PAIKARAY
|
OR/09/051/284427_133275
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1167
|
OR/09/051/294005
|
SNEHALATA PATRA
|
OR/09/051/294005_108465
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1168
|
OR/09/051/298027
|
AMULYA KUMAR BHARIMALA
|
OR/09/051/298027_104315
|
Union Bank of India
|
UBIN0553689
|
|
|
Material
|
1169
|
OR/09/051/298116
|
KRUSHNA CH PASCHIMAKABATA
|
OR/09/051/298116_104314
|
Union Bank of India
|
UBIN0553689
|
|
|
Material
|
1170
|
OR/09/051/306412
|
MAHESH KUMAR JENA
|
OR/09/051/306412_178337
|
State Bank of India
|
SBIN0016569
|
|
|
Material
|
1171
|
OR/09/051/312136
|
GUNDUCHI BEHERA
|
OR/09/051/312136_104410
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1172
|
OR/09/051/312179
|
JITENDRA KUMAR DAS
|
OR/09/051/312179_141027
|
Bank of India
|
BKID0005568
|
|
|
Material
|
1173
|
OR/09/051/360978
|
ASHOK PRADHAN
|
OR/09/051/360978_104604
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1174
|
OR/09/051/362171
|
HEMANTA BEHERA
|
OR/09/051/362171_153355
|
State Bank of India
|
SBIN0010238
|
|
|
Material
|
1175
|
OR/09/051/362881
|
MAHENDRA KUMAR PATTANAIK
|
OR/09/051/362881_153352
|
Bank of India
|
BKID0005559
|
|
|
Material
|
1176
|
OR/09/051/362892
|
Sanjay Kumar Patsani
|
OR09051362892_183629
|
Bank of India
|
BKID0005559
|
|
|
Material
|
1177
|
OR/09/051/368233
|
DILLIP KUMAR DAS
|
OR09051368233_183522
|
Bank of Baroda
|
BARB0BHUBAN
|
|
|
Material
|
1178
|
OR/09/051/372126
|
PABITRA PARIDA
|
OR/09/051/372126_132605
|
State Bank of India
|
SBIN0003108
|
|
|
Material
|
1179
|
OR/09/051/372719
|
NIHAR RANJAN PARIDA
|
OR/09/051/372719_118580
|
State Bank of India
|
SBIN0003108
|
|
|
Material
|
1180
|
OR/09/051/392090
|
SUBRAT KUMAR PAIKARAY
|
OR/09/051/392090_108310
|
State Bank of India
|
SBIN0016103
|
|
|
Material
|
1181
|
OR/09/051/394954
|
KUMPANI BHOI
|
OR/09/051/394954_176617
|
Bank of Baroda
|
BARB0BANKUA
|
|
|
Material
|
1182
|
OR/09/051/398704
|
ABHIMANYU BEHERA
|
OR/09/051/398704_176623
|
Bank of Baroda
|
BARB0BHUBAN
|
|
|
Material
|
1183
|
OR/09/051/398756
|
BRAJA KISHORE PRADHAN
|
OR/09/051/398756_176614
|
Bank of Baroda
|
BARB0BANKUA
|
|
|
Material
|
1184
|
OR/09/051/399200
|
DILLIP BHOLA
|
OR/09/051/399200_139843
|
State Bank of India
|
SBIN0003313
|
|
|
Material
|
1185
|
OR/09/051/399254
|
SANKAR BHOI
|
OR/09/051/399254_176621
|
Andhra Bank
|
ANDB0000745
|
|
|
Material
|
1186
|
OR/09/051/404609
|
BAINA SAHOO
|
OR/09/051/404609_111192
|
Andhra Bank
|
ANDB0001731
|
|
|
Material
|
1187
|
OR/09/059/004235
|
NIHAR KUMAR DASH
|
OR/09/059/004235_162750
|
UCO Bank
|
UCBA0001566
|
|
|
Material
|
1188
|
OR/09/059/016659
|
BANSIDHARA SAHOO
|
OR09059016659_192176
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1189
|
OR/09/059/016707
|
ANUP SAHOO
|
OR09059016707_186915
|
Oriental Bank of Commerce
|
ORBC0101977
|
|
|
Material
|
1190
|
OR/09/059/016858
|
BIJAYARAM BARAD
|
OR/09/059/016858_135919
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1191
|
OR/09/059/018218
|
RATIKANTA MOHAPATRA
|
OR/09/059/018218_179335
|
UCO Bank
|
UCBA0001862
|
|
|
Material
|
1192
|
OR/09/059/0182185
|
Ratikanta Mohapatra
|
OR/09/059/0182185_112780
|
UCO Bank
|
UCBA0001862
|
|
|
Material
|
1193
|
OR/09/059/020152
|
HADUBANDHU NAYAK
|
OR/09/059/020152_153551
|
United Bank Of India
|
UTBI0KHU441
|
|
|
Material
|
1194
|
OR/09/059/040555
|
BIJAYA KUMAR SAHOO
|
OR/09/059/040555_104203
|
Syndicate Bank
|
SYNB0008019
|
|
|
Material
|
1195
|
OR/09/059/044485
|
PABITRA KUMAR BEHERA
|
OR/09/059/044485_104139
|
Canara Bank
|
CNRB0003366
|
|
|
Material
|
1196
|
OR/09/059/046295
|
HARIHAR MOHANTY
|
OR/09/059/046295_104154
|
UCO Bank
|
UCBA0001566
|
|
|
Material
|
1197
|
OR/09/059/050440
|
Bijaya Kumar Das
|
OR/09/059/050440_112787
|
Allahabad Bank
|
ALLA0210575
|
|
|
Material
|
1198
|
OR/09/059/050640
|
RADHASHYAM BEHERA
|
OR09059050640_185854
|
ICICI BANK
|
ICIC0000464
|
|
|
Material
|
1199
|
OR/09/059/054414
|
Rajakishore Sahoo
|
OR/09/059/054414_161500
|
Allahabad Bank
|
ALLA0210575
|
|
|
Material
|
1200
|
OR/09/059/060110
|
PRABHAT BEHERA
|
OR09059060110_185811
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1201
|
OR/09/059/064055
|
PRAMOD KUMAR SWAIN
|
OR/09/059/064055_154222
|
Central Bank Of India
|
CBIN0283528
|
|
|
Material
|
1202
|
OR/09/059/064230
|
KAILASH PRADHAN
|
OR/09/059/064230_145686
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1203
|
OR/09/059/064430
|
PRADEEP KUMAR SAHU
|
OR09059064430_179774
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1204
|
OR/09/059/065042
|
PRASANNA KUMAR SAHOO
|
OR/09/059/065042_145687
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1205
|
OR/09/059/066684
|
BASANTA KUMAR BARAL
|
OR09059066684_183128
|
UCO Bank
|
UCBA0001862
|
|
|
Material
|
1206
|
OR/09/059/068354
|
Debendra Baral
|
OR/09/059/068354_172486
|
Union Bank of India
|
UBIN0553794
|
|
|
Material
|
1207
|
OR/09/059/070592
|
MR. GAGAN SATAPATHI
|
OR/09/059/070592_139572
|
Union Bank of India
|
UBIN0553794
|
|
|
Material
|
1208
|
OR/09/059/076456
|
MD AKTAR HUSSAIN
|
OR/09/059/076456_179460
|
Union Bank of India
|
UBIN0553794
|
|
|
Material
|
1209
|
OR/09/059/078611
|
Mahendra Kumar Dora
|
OR/09/059/078611_172487
|
IDBI Bank
|
IBKL0001659
|
|
|
Material
|
1210
|
OR/09/059/084160
|
SANTOSH KUMAR SUNDARAY
|
OR/09/059/084160_141051
|
UCO Bank
|
UCBA0001862
|
|
|
Material
|
1211
|
OR/09/059/148724
|
BANKANIDHI SRICHANDAN
|
OR/09/059/148724_154354
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
1212
|
OR/09/059/150014
|
Mr. Ranjit Das
|
OR/09/059/150014_120202
|
Andhra Bank
|
ANDB0001373
|
|
|
Material
|
1213
|
OR/09/059/152120
|
HAREKRUSHNA NAYAK
|
OR/09/059/152120_168900
|
Andhra Bank
|
ANDB0001373
|
|
|
Material
|
1214
|
OR/09/059/174145
|
PRAKASH KUMAR PARIDA
|
OR09059174145_186905
|
Central Bank Of India
|
CBIN0283528
|
|
|
Material
|
1215
|
OR/09/059/174277
|
PRASANNA KUMAR SAMANTRAY
|
OR09059174277_180106
|
Andhra Bank
|
ANDB0002135
|
|
|
Material
|
1216
|
OR/09/059/180180
|
FAKIR KHAN
|
OR/09/059/180180_170508
|
Andhra Bank
|
ANDB0001373
|
|
|
Material
|
1217
|
OR/09/059/200079
|
RABINDRA KUMAR SENAPATI
|
OR09059200079_185463
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1218
|
OR/09/059/208496
|
BIJAY KUMAR MISHRA
|
OR/09/059/208496_179334
|
Punjab National Bank
|
PUNB0277100
|
|
|
Material
|
1219
|
OR/09/059/218728
|
PRAPHUL MANADHATA
|
OR/09/059/218728_153548
|
Canara Bank
|
CNRB0003366
|
|
|
Material
|
1220
|
OR/09/059/218774
|
Jajati Parida
|
OR/09/059/218774_161529
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
1221
|
OR/09/059/236542
|
GOKULA PRADHAN
|
OR09059236542_183053
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1222
|
OR/09/059/238432
|
NABAKISHOR PARIDA
|
OR09059238432_183057
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
1223
|
OR/09/059/238502
|
SUSANTA SENAPATI
|
OR09059238502_183056
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1224
|
OR/09/059/240984
|
AMULYA DEBATA
|
OR09059240984_183213
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1225
|
OR/09/059/246302
|
MR SIBAJI CHARAN SAHU
|
OR/09/059/246302_126813
|
Punjab National Bank
|
PUNB0737300
|
|
|
Material
|
1226
|
OR/09/059/252052
|
PRADEEPTA KUMAR ROUTRAY
|
OR09059252052_183860
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1227
|
OR/09/059/252501
|
narayan patasani
|
OR/09/059/252501_106138
|
State Bank of India
|
SBIN0008213
|
|
|
Material
|
1228
|
OR/09/059/253035
|
PRAVAT KUMAR SETHI
|
OR/09/059/253035_141059
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
1229
|
OR/09/059/260052
|
Ramesh Chandra Roy
|
OR/09/059/260052_158472
|
Bank of India
|
BKID0005128
|
|
|
Material
|
1230
|
OR/09/059/260133
|
BIKRAM PAHADASINGH
|
OR/09/059/260133_107459
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
1231
|
OR/09/059/270028
|
BHARATI PAIKARAY
|
OR/09/059/270028_179531
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
1232
|
OR/09/059/270286
|
MALI DEI
|
OR/09/059/270286_179535
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1233
|
OR/09/059/270355
|
BIREN KUMAR PAIKARAY
|
OR09059270355_194896
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
1234
|
OR/09/059/270498
|
KALU CHARAN BALIARSINGH
|
OR09059270498_185975
|
Canara Bank
|
CNRB0003366
|
|
|
Material
|
1235
|
OR/09/059/272027
|
SARATH CHARAN PAIKARAY
|
OR/09/059/272027_127102
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
1236
|
OR/09/059/274199
|
PADAN SINGH
|
OR09059274199_181960
|
Punjab National Bank
|
PUNB0277100
|
|
|
Material
|
1237
|
OR/09/059/274229
|
PRAFULLA SENAPATI
|
OR09059274229_181959
|
Punjab National Bank
|
PUNB0277100
|
|
|
Material
|
1238
|
OR/09/059/274231
|
AMULI SENAPATI
|
OR09059274231_181957
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
1239
|
OR/09/059/276655
|
SARATHI BEHERA
|
OR09059276655_186916
|
Union Bank of India
|
UBIN0553794
|
|
|
Material
|
1240
|
OR/09/059/280314
|
Srinibash Srichandan
|
OR/09/059/280314_115943
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1241
|
OR/09/059/280497
|
Russia Srichandan
|
OR/09/059/280497_115942
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
1242
|
OR/09/059/282210
|
KRUTIBAS MARTHA
|
OR/09/059/282210_141058
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
1243
|
OR/09/059/296466
|
MURARI PRASAD DASH
|
OR/09/059/296466_173760
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
1244
|
OR/09/059/302838
|
Harihar Balabantaray
|
OR/09/059/302838_115951
|
Central Bank Of India
|
CBIN0283528
|
|
|
Material
|
1245
|
OR/09/059/306059
|
Bhikari Baliarsingh
|
OR/09/059/306059_106961
|
Bank of Baroda
|
BARB0NIRAKA
|
|
|
Material
|
1246
|
OR/09/059/316070
|
DILLIP KUMAR PARIDA
|
OR/09/059/316070_151897
|
Bank of Baroda
|
BARB0NIRAKA
|
|
|
Material
|
1247
|
OR/09/059/316735
|
MADHAB PARIDA
|
OR/09/059/316735_107233
|
Bank of Baroda
|
BARB0NIRAKA
|
|
|
Material
|
1248
|
OR/09/059/322455
|
JAYANTA SARANGI
|
OR/09/059/322455_151894
|
Bank of Baroda
|
BARB0NIRAKA
|
|
|
Material
|
1249
|
OR/09/059/334516
|
Laxmidhar Acharya
|
OR09059334516_185772
|
Punjab National Bank
|
PUNB0737300
|
|
|
Material
|
1250
|
OR/09/059/344778
|
BISHNUPRIYA DEI
|
OR/09/059/344778_152388
|
Bank of Baroda
|
BARB0NIRAKA
|
|
|
Material
|
1251
|
OR/09/059/366194
|
KEDARESWAR SWAIN
|
OR09059366194_181711
|
Bank of India
|
BKID0005556
|
|
|
Material
|
1252
|
OR/09/059/366212
|
Haribandhu Jena
|
OR09059366212_196498
|
Bank of India
|
BKID0005556
|
|
|
Material
|
1253
|
OR/09/059/370482
|
BABULI PARIDA
|
OR09059370482_181710
|
ICICI BANK
|
ICIC0003259
|
|
|
Material
|
1254
|
OR/09/059/372721
|
PURNA CHANDRA KALASH
|
OR/09/059/372721_151097
|
State Bank of India
|
SBIN0008213
|
|
|
Material
|
1255
|
OR/09/059/373054
|
NIRANJAN PATRA
|
OR/09/059/373054_174369
|
UCO Bank
|
UCBA0000592
|
|
|
Material
|
1256
|
OR/09/059/374636
|
KUBERA PARIDA
|
OR/09/059/374636_151658
|
UCO Bank
|
UCBA0000592
|
|
|
Material
|
1257
|
OR/09/059/378196
|
MANOHAR MISTRI
|
OR/09/059/378196_170960
|
Bank of India
|
BKID0005556
|
|
|
Material
|
1258
|
OR/09/059/378312
|
GOBINDALAL RAY
|
OR/09/059/378312_174362
|
Bank of India
|
BKID0005556
|
|
|
Material
|
1259
|
OR/09/059/380212
|
PRAMOD KUMAR PRADHAN
|
OR/09/059/380212_151655
|
State Bank of India
|
SBIN0007343
|
|
|
Material
|
1260
|
OR/09/059/380395
|
Subash Dalei
|
OR/09/059/380395_172365
|
UCO Bank
|
UCBA0000592
|
|
|
Material
|
1261
|
OR/09/059/380411
|
BIJAY HARICHANDAN
|
OR/09/059/380411_175589
|
UCO Bank
|
UCBA0000592
|
|
|
Material
|
1262
|
OR/09/059/382089
|
Surendra Behra
|
OR/09/059/382089_177951
|
UCO Bank
|
UCBA0000592
|
|
|
Material
|
1263
|
OR/09/059/382370
|
PRADEEP KUMAR MOHAPATRA
|
OR/09/059/382370_126924
|
UCO Bank
|
UCBA0000592
|
|
|
Material
|
1264
|
OR/09/059/384045
|
JAMINI KANTA PATRA
|
OR/09/059/384045_171427
|
UCO Bank
|
UCBA0000592
|
|
|
Material
|
1265
|
OR/09/059/384079
|
LAXMIDHAR ROUT
|
OR/09/059/384079_159460
|
UCO Bank
|
UCBA0000592
|
|
|
Material
|
1266
|
OR/09/059/386546
|
HARI BEHERA
|
OR/09/059/386546_159462
|
UCO Bank
|
UCBA0000592
|
|
|
Material
|
1267
|
OR/09/059/386617
|
BANSHIDHARA JENA
|
OR/09/059/386617_152386
|
UCO Bank
|
UCBA0000592
|
|
|
Material
|
1268
|
OR/09/059/394232
|
JALANDHARA PALEI
|
OR/09/059/394232_170961
|
State Bank of India
|
SBIN0007343
|
|
|
Material
|
1269
|
OR/09/059/396243
|
BIJAYANANDA DAS
|
OR/09/059/396243_159457
|
UCO Bank
|
UCBA0000592
|
|
|
Material
|
1270
|
OR/09/059/396505
|
Baikuntha Mohapatra
|
OR09059396505_185131
|
State Bank of India
|
SBIN0007343
|
|
|
Material
|
1271
|
OR/09/059/396515
|
BAIKUNTHA MOHAPATRA
|
OR/09/059/396515_159456
|
UCO Bank
|
UCBA0000592
|
|
|
Material
|
1272
|
OR/09/059/398558
|
KARTIKESWAR SWAIN
|
OR/09/059/398558_119634
|
UCO Bank
|
UCBA0000592
|
|
|
Material
|
1273
|
OR/09/059/408169
|
Nahlu Biswal
|
OR/09/059/408169_172110
|
Bank of India
|
BKID0005556
|
|
|
Material
|
1274
|
OR/09/059/410647
|
GOLAKA BIHARI PATTNAIK
|
OR09059410647_180488
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
1275
|
OR/09/059/418054
|
Seshadeb Dalei
|
OR/09/059/418054_178080
|
Bank of India
|
BKID0005556
|
|
|
Material
|
1276
|
OR/09/059274680
|
AKSHAY SWAIN
|
OR/09/059274680_179533
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
1277
|
OR/09/060//406688
|
Sukanta Kumar Jayasingh
|
OR09060406688_188252
|
Punjab National Bank
|
PUNB0765200
|
|
|
Material
|
1278
|
OR/09/060/000036
|
PRASHANT KUMAR PALATASINGHA
|
OR/09/060/000036_136812
|
Indian Overseas Bank
|
IOBA0001240
|
|
|
Material
|
1279
|
OR/09/060/000321
|
GOBINDA MOHANTY
|
OR/09/060/000321_155651
|
UCO Bank
|
UCBA0003276
|
|
|
Material
|
1280
|
OR/09/060/002594
|
BIDUR NAYAK
|
OR/09/060/002594_154737
|
UCO Bank
|
UCBA0003276
|
|
|
Material
|
1281
|
OR/09/060/002711
|
RABINDRA SAHOO
|
OR/09/060/002711_120644
|
Indian Overseas Bank
|
IOBA0001240
|
|
|
Material
|
1282
|
OR/09/060/004580
|
BASANTA KUMAR SWAIN
|
OR/09/060/004580_124679
|
Indian Overseas Bank
|
IOBA0001240
|
|
|
Material
|
1283
|
OR/09/060/006016
|
TRINATH SWAIN
|
OR/09/060/006016_148204
|
Indian Overseas Bank
|
IOBA0001240
|
|
|
Material
|
1284
|
OR/09/060/008119
|
AVIMANYU PUSTI
|
OR/09/060/008119_178350
|
Indian Overseas Bank
|
IOBA0001240
|
|
|
Material
|
1285
|
OR/09/060/010631
|
Baxi Jagabandhu Barad
|
OR/09/060/010631_170023
|
State Bank of India
|
SBIN0012032
|
|
|
Material
|
1286
|
OR/09/060/012476
|
BASANTA NAYAK
|
OR/09/060/012476_153543
|
Indian Overseas Bank
|
IOBA0001240
|
|
|
Material
|
1287
|
OR/09/060/014007
|
Prasan Kumar Biswal
|
OR/09/060/014007_151012
|
Indian Overseas Bank
|
IOBA0001240
|
|
|
Material
|
1288
|
OR/09/060/014275
|
HALADHAR BARAD
|
OR/09/060/014275_117853
|
Indian Overseas Bank
|
IOBA0001240
|
|
|
Material
|
1289
|
OR/09/060/020721
|
MAHENDRA KUMAR HOTA
|
OR/09/060/020721_120642
|
Indian Overseas Bank
|
IOBA0001240
|
|
|
Material
|
1290
|
OR/09/060/024068
|
Ramesh Chandra Swain
|
OR/09/060/024068_114966
|
Indian Overseas Bank
|
IOBA0001240
|
|
|
Material
|
1291
|
OR/09/060/024105
|
BIDYANATH SAHOO
|
OR/09/060/024105_107393
|
Indian Overseas Bank
|
IOBA0001240
|
|
|
Material
|
1292
|
OR/09/060/024260
|
CHITARANJAN PARAMGURU
|
OR/09/060/024260_118480
|
Indian Overseas Bank
|
IOBA0001240
|
|
|
Material
|
1293
|
OR/09/060/024296
|
GOBARDHAN PRADHAN
|
OR/09/060/024296_154743
|
Indian Overseas Bank
|
IOBA0001240
|
|
|
Material
|
1294
|
OR/09/060/024351
|
Baidyanath Sahoo
|
OR/09/060/024351_114969
|
Indian Overseas Bank
|
IOBA0001240
|
|
|
Material
|
1295
|
OR/09/060/024752
|
RAMESH KUMAR SAHU
|
OR/09/060/024752_157188
|
State Bank of India
|
SBIN0012027
|
|
|
Material
|
1296
|
OR/09/060/024973
|
BASANTA KU BAHINIPATI
|
OR/09/060/024973_157189
|
Indian Overseas Bank
|
IOBA0001240
|
|
|
Material
|
1297
|
OR/09/060/028131
|
BIJAYA SWAIN
|
OR/09/060/028131_178296
|
UCO Bank
|
UCBA0003276
|
|
|
Material
|
1298
|
OR/09/060/028568
|
SUDHANSU SEKHAR MARTHA
|
OR/09/060/028568_118470
|
Indian Overseas Bank
|
IOBA0001240
|
|
|
Material
|
1299
|
OR/09/060/028716
|
DAITARI MANGARAJ
|
OR/09/060/028716_107402
|
Indian Overseas Bank
|
IOBA0001240
|
|
|
Material
|
1300
|
OR/09/060/030031
|
TRINATH SWAIN
|
OR/09/060/030031_104528
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
1301
|
OR/09/060/030126
|
DHANESWAR DEO
|
OR/09/060/030126_104530
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
1302
|
OR/09/060/030371
|
Kumudini Bewa
|
OR/09/060/030371_109920
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
1303
|
OR/09/060/030373
|
KUMUDINI BEWA
|
OR/09/060/030373_104529
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
1304
|
OR/09/060/032148
|
SARBESWAR NAYAK
|
OR/09/060/032148_104522
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
1305
|
OR/09/060/032349
|
CHANDRASEKHAR SAHU
|
OR/09/060/032349_157173
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
1306
|
OR/09/060/034094
|
PRAFULLA KUMAR RAY
|
OR/09/060/034094_104532
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
1307
|
OR/09/060/034108
|
BENUDHAR ROY
|
OR/09/060/034108_104527
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
1308
|
OR/09/060/034615
|
Prafulla Deo
|
OR/09/060/034615_104523
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
1309
|
OR/09/060/036642
|
BAIKUNTHA PANDA
|
OR/09/060/036642_148202
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
1310
|
OR/09/060/040061
|
Bharmara Bara Behera
|
OR/09/060/040061_115251
|
Indian Overseas Bank
|
IOBA0001240
|
|
|
Material
|
1311
|
OR/09/060/040178
|
Kulamani Barada
|
OR/09/060/040178_115250
|
Indian Overseas Bank
|
IOBA0001240
|
|
|
Material
|
1312
|
OR/09/060/044110
|
BIJAY BALIARSINGH
|
OR09060044110_195599
|
Indian Overseas Bank
|
IOBA0001240
|
|
|
Material
|
1313
|
OR/09/060/044180
|
Sanatan Bhola
|
OR/09/060/044180_115255
|
State Bank of India
|
SBIN0000143
|
|
|
Material
|
1314
|
OR/09/060/046044
|
BIRANCHI SAMANTARAY
|
OR/09/060/046044_142276
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1315
|
OR/09/060/046077
|
BIRANCHI SAMANTARAY
|
OR/09/060/046077_152903
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1316
|
OR/09/060/046371
|
UPENDRA NAIK
|
OR/09/060/046371_142278
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1317
|
OR/09/060/048507
|
PRAMOD KUMAR OJHA
|
OR/09/060/048507_162864
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1318
|
OR/09/060/048578
|
BHASKAR CHANDRA SUBUDHI
|
OR/09/060/048578_138964
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
1319
|
OR/09/060/052337
|
MAHENDRA RAM
|
OR/09/060/052337_116856
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
1320
|
OR/09/060/054222
|
BHIMASEN SAHOO
|
OR/09/060/054222_107814
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1321
|
OR/09/060/054387
|
SAILABALA BAHINIPATI
|
OR09060054387_195475
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1322
|
OR/09/060/054447
|
RABINDRA SAMANTRAY
|
OR/09/060/054447_110503
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
1323
|
OR/09/060/060009
|
BISWANATH DIHUDI
|
OR/09/060/060009_104526
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
1324
|
OR/09/060/06064301
|
Babula Nayak
|
OR/09/060/06064301_104521
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
1325
|
OR/09/060/060741
|
ALEKHA SAMANATRAY
|
OR/09/060/060741_157175
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
1326
|
OR/09/060/060891
|
PRAMILA UTTARKABAT
|
OR/09/060/060891_117354
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
1327
|
OR/09/060/062001
|
TRILOCHAN NAYAK
|
OR/09/060/062001_129097
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
1328
|
OR/09/060/062077
|
HARIBANDHU MOHAPATRA
|
OR/09/060/062077_119244
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
1329
|
OR/09/060/062446
|
PHAKIR BEHERA
|
OR/09/060/062446_119246
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
1330
|
OR/09/060/062553
|
MAHESWAR SAHOO
|
OR/09/060/062553_117352
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
1331
|
OR/09/060/064220
|
MURALIDHAR NAYAK
|
OR/09/060/064220_104524
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
1332
|
OR/09/060/064301
|
BABULA NAYAK
|
OR/09/060/064301_129101
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
1333
|
OR/09/060/064606
|
KUMA DEI
|
OR/09/060/064606_129099
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
1334
|
OR/09/060/066049
|
RANJANNARASMI PRAHARAJ
|
OR09060066049_191043
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1335
|
OR/09/060/066087
|
ANJAN KUMAR MANGARAJ
|
OR/09/060/066087_108342
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1336
|
OR/09/060/066383
|
SANJULATA SAHU
|
OR/09/060/036397_104534
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1337
|
OR/09/060/068279
|
BHIMASEN BARIK
|
OR/09/060/068279_118435
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1338
|
OR/09/060/068393
|
RABINDRA KUMAR PRADHAN
|
OR/09/060/068393_151649
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1339
|
OR/09/060/068565
|
DASARATHI MAHARANA
|
OR09060068565_185960
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1340
|
OR/09/060/070180
|
Yugal Kishor Sethi
|
OR/09/060/070180_151013
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1341
|
OR/09/060/070900
|
BABULI MAHARANA
|
OR09060070900_192342
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1342
|
OR/09/060/070976
|
PRAMOD KUMAR SAHU
|
OR/09/060/070976_158295
|
Bank of India
|
BKID0005580
|
|
|
Material
|
1343
|
OR/09/060/071008
|
NIRANJAN MANASINHA
|
OR/09/060/071008_150513
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1344
|
OR/09/060/073224
|
RABINDRA MAJHI
|
OR/09/060/073224_107815
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1345
|
OR/09/060/074321
|
BIRUPAKHYA MOHAPATRA
|
OR/09/060/074321_107813
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1346
|
OR/09/060/076406
|
BIMBADHAR PRADHAN
|
OR/09/060/076406_158296
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1347
|
OR/09/060/076409
|
KAMALA PRADHAN
|
OR/09/060/076409_158297
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1348
|
OR/09/060/077648
|
SURESH KUMAR SENAPATI
|
OR/09/060/077648_107812
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1349
|
OR/09/060/0786791
|
GANGADHAR PRADHAN
|
OR/09/060/0786791_111934
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1350
|
OR/09/060/080021
|
NARENDRA KUMAR SWAIN
|
OR/09/060/080021_155652
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
1351
|
OR/09/060/082145
|
Sarojini Mohapatra
|
OR09060082145_195470
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1352
|
OR/09/060/082277
|
MANOJ KUMAR DUTTA
|
OR/09/060/082277_154736
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
1353
|
OR/09/060/082290
|
DILLIP KUMAR DUTTA
|
OR/09/060/082290_151647
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
1354
|
OR/09/060/084107
|
LAXMIDHAR SAHOO
|
OR/09/060/084107_116383
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1355
|
OR/09/060/084685
|
BASANTA KUMAR SAHOO
|
OR/09/060/084685_151648
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
1356
|
OR/09/060/084800
|
DASARATHI MAHAPATRA
|
OR/09/060/084800_162867
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
1357
|
OR/09/060/086339
|
DURGA CHARAN JAGDEV
|
OR/09/060/086339_117290
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1358
|
OR/09/060/087070
|
PRASHANT KUMAR PATTANAIK
|
OR/09/060/087070_150511
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
1359
|
OR/09/060/088355
|
GOLAKH BISWAL
|
OR/09/060/088355_155653
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
1360
|
OR/09/060/088388
|
PRAMOD PRADHAN
|
OR/09/060/088388_168848
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1361
|
OR/09/060/088650
|
ARUNA KUMAR PRADHAN
|
OR09060088650_193650
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1362
|
OR/09/060/088724
|
BHIKARI ROUT
|
OR/09/060/088724_168853
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1363
|
OR/09/060/090698
|
DAYANIDHI SETHI
|
OR/09/060/090698_158294
|
Bank of India
|
BKID0005580
|
|
|
Material
|
1364
|
OR/09/060/092050
|
Chanchala Dei
|
OR/09/060/092050_111222
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1365
|
OR/09/060/098309
|
Jema Senapati
|
OR/09/060/098309_111223
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1366
|
OR/09/060/100786
|
Narayan Sahoo
|
OR/09/060/100786_115259
|
Bank of India
|
BKID0005580
|
|
|
Material
|
1367
|
OR/09/060/106226
|
NANDAKISHORE PRADHAN
|
OR/09/060/106226_126688
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1368
|
OR/09/060/106471
|
Prakash Maharana
|
OR/09/060/106471_121121
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
1369
|
OR/09/060/1064711
|
PRAKASH MAHARANA
|
OR/09/060/1064711_126684
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1370
|
OR/09/060/108325
|
Lokanath Paikray
|
OR09060108325_188260
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1371
|
OR/09/060/108539
|
LAXMAN MAJHI
|
OR/09/060/108539_126693
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1372
|
OR/09/060/108572
|
USHANT BISWAL
|
OR/09/060/108572_157186
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1373
|
OR/09/060/108588
|
PRAMOD DALEI
|
OR/09/060/108588_126741
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1374
|
OR/09/060/112171
|
Sarojini Parida
|
OR09060112171_195495
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1375
|
OR/09/060/114698
|
LAXMIDHAR MOHANTY
|
OR09060114698_185254
|
State Bank of India
|
SBIN0017542
|
|
|
Material
|
1376
|
OR/09/060/116280
|
CHAITANYA MAJHI
|
OR09060116280_193646
|
State Bank of India
|
SBIN0017542
|
|
|
Material
|
1377
|
OR/09/060/116402
|
KARTIKA MAHARANA
|
OR09060116402_193657
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1378
|
OR/09/060/116606
|
PHAKIRA PATTANAIK
|
OR09060116606_185252
|
State Bank of India
|
SBIN0017542
|
|
|
Material
|
1379
|
OR/09/060/118344
|
HATANATH BEHERA
|
OR09060118344_193647
|
State Bank of India
|
SBIN0017542
|
|
|
Material
|
1380
|
OR/09/060/118735
|
DUKHISYAM BEHERA
|
OR09060118735_185251
|
State Bank of India
|
SBIN0012027
|
|
|
Material
|
1381
|
OR/09/060/122117
|
MANAGOBINDA PARAMANIK
|
OR/09/060/122117_162868
|
State Bank of India
|
SBIN0017542
|
|
|
Material
|
1382
|
OR/09/060/122218
|
BIRENDRA MOHAPATRA
|
OR/09/060/122218_176233
|
State Bank of India
|
SBIN0017542
|
|
|
Material
|
1383
|
OR/09/060/122400
|
SRIDHAR MOHAPATRA
|
OR/09/060/122400_177461
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1384
|
OR/09/060/124074
|
BANSIDHAR DAS
|
OR/09/060/124074_176232
|
State Bank of India
|
SBIN0017542
|
|
|
Material
|
1385
|
OR/09/060/124616
|
JAYAKRUSHNA MOHAPATRA
|
OR/09/060/124616_176230
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1386
|
OR/09/060/126287
|
Charana Behera
|
OR/09/060/126287_176602
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
1387
|
OR/09/060/126728
|
AJIBA PRADHAN
|
OR/09/060/126728_176714
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
1388
|
OR/09/060/126784
|
Harihar Das
|
OR/09/060/126784_176600
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
1389
|
OR/09/060/126914
|
MAGUNI BEHERA
|
OR/09/060/126914_176715
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
1390
|
OR/09/060/128395
|
SANATAN HOTA
|
OR/09/060/128395_155979
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
1391
|
OR/09/060/128547
|
SARAT KUMAR HOTA
|
OR/09/060/128547_152837
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
1392
|
OR/09/060/128578
|
SNIGDHARANI HOTA
|
OR/09/060/128578_154741
|
Canara Bank
|
CNRB0004136
|
|
|
Material
|
1393
|
OR/09/060/130432
|
KANHU CHARAN PRADHAN
|
OR/09/060/130432_152835
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
1394
|
OR/09/060/130476
|
SARAT CHANDRA BARIK
|
OR09060130476_192343
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
1395
|
OR/09/060/134479
|
BHAGABAN PRADHAN
|
OR/09/060/134479_120591
|
State Bank of India
|
SBIN0017542
|
|
|
Material
|
1396
|
OR/09/060/134480
|
GANGADHAR PRADHAN
|
OR/09/060/134480_120597
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
1397
|
OR/09/060/134611
|
Baikuntha Naik
|
OR/09/060/134611_162380
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
1398
|
OR/09/060/134727
|
NIRANJAN BEHERA
|
OR/09/060/134727_160282
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1399
|
OR/09/060/136163
|
Sarat Kumar Parida
|
OR/09/060/136163_109922
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1400
|
OR/09/060/136448
|
BASANT KUMAR DALEI
|
OR/09/060/136448_155646
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1401
|
OR/09/060/136603
|
SANTOSH KUMAR PARIDA
|
OR/09/060/136603_155645
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
1402
|
OR/09/060/138861
|
Santosh Kumar Behera
|
OR/09/060/138861_162379
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1403
|
OR/09/060/140163
|
BICHI PABANSINGH
|
OR/09/060/140163_150512
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1404
|
OR/09/060/144398
|
JAGANNATH BARAD
|
OR/09/060/144398_151643
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1405
|
OR/09/060/144780
|
GOKULANANDA PRADHAN
|
OR/09/060/144780_108339
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1406
|
OR/09/060/144827
|
BHASKAR CHANDRA BARAD
|
OR/09/060/144827_151642
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1407
|
OR/09/060/148219
|
SANJUKTA PANDA
|
OR/09/060/148219_119289
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1408
|
OR/09/060/148257
|
RATNAKAR MAHAPATRA
|
OR/09/060/148257_147456
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
1409
|
OR/09/060/148386
|
BHAGIRATHI DASH
|
OR/09/060/148386_117342
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1410
|
OR/09/060/148389
|
Pramod Kumar Mohapatra
|
OR/09/060/148389_162382
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1411
|
OR/09/060/148497
|
Gopalchandra Sahoo
|
OR/09/060/148497_162381
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1412
|
OR/09/060/148733
|
SABITA MOHAPATRA
|
OR/09/060/148733_154738
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
1413
|
OR/09/060/150470
|
JHUMPURI DEI
|
OR/09/060/150470_154742
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
1414
|
OR/09/060/154282
|
MANJULATA KHATUA
|
OR/09/060/154282_179150
|
Bank of Baroda
|
BARB0GEDIAP
|
|
|
Material
|
1415
|
OR/09/060/156224
|
Nisamani ojha
|
OR/09/060/156224_109916
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1416
|
OR/09/060/156334
|
Rusi Behera
|
OR/09/060/156334_109915
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1417
|
OR/09/060/156419
|
KABIRAJ NAIK
|
OR/09/060/156419_117534
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1418
|
OR/09/060/156465
|
NABIN SUBUDHI
|
OR/09/060/156465_113707
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1419
|
OR/09/060/156527
|
KAIBALYA DEURI
|
OR/09/060/156527_150509
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1420
|
OR/09/060/156562
|
Krushna Chandra Ojha
|
OR/09/060/156562_162376
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1421
|
OR/09/060/158451
|
TARI NAIK
|
OR/09/060/158451_155975
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1422
|
OR/09/060/160025
|
PABITRA KUMAR KHADENGA
|
OR/09/060/160025_117825
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1423
|
OR/09/060/164035
|
KESHABA MAHARANA
|
OR/09/060/164035_132356
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1424
|
OR/09/060/164356
|
DINABANDHU JENA
|
OR/09/060/164356_111940
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1425
|
OR/09/060/164607
|
CHITA RANJAN SAMANT
|
OR/09/060/164607_132355
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1426
|
OR/09/060/166350
|
GANGADHAR DALEI
|
OR/09/060/166350_158292
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1427
|
OR/09/060/166595
|
PURNA CHANDRA JENA
|
OR/09/060/166595_152836
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
1428
|
OR/09/060/168182
|
Santosh Kumar Nayak
|
OR/09/060/168182_111907
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1429
|
OR/09/060/168202
|
Upendra Ku. Samantaray
|
OR/09/060/168202_115209
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
1430
|
OR/09/060/168267
|
GOPAL MAHARANA
|
OR/09/060/168267_111911
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1431
|
OR/09/060/171148
|
BHIKARI SAHOO
|
OR/09/060/171148_110515
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
1432
|
OR/09/060/172319
|
Khukun Routray
|
OR09060172319_188259
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
1433
|
OR/09/060/174934
|
BRUNDABAN NAIK
|
OR/09/060/174934_107411
|
Andhra Bank
|
ANDB0001373
|
|
|
Material
|
1434
|
OR/09/060/175041
|
RAGHU NATH SAHOO
|
OR/09/060/175041_155647
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1435
|
OR/09/060/176390
|
BASANTA KUMAR SUBUDHI
|
OR/09/060/176390_116574
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1436
|
OR/09/060/176958
|
RAJESH PRADHAN
|
OR/09/060/176958_168847
|
State Bank of India
|
SBIN0012027
|
|
|
Material
|
1437
|
OR/09/060/182139
|
PRAFULLA CHANDRA SAHOO
|
OR/09/060/182139_148160
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1438
|
OR/09/060/184037
|
GOKULA CHANDRA MUDULI
|
OR/09/060/184037_117594
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1439
|
OR/09/060/184362
|
AKULA NAYAK
|
OR/09/060/184362_138701
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1440
|
OR/09/060/184429
|
CHARAN BARIK
|
OR/09/060/184429_138702
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1441
|
OR/09/060/184448
|
PRATIBHA MAHAPATRA
|
OR/09/060/184448_148162
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1442
|
OR/09/060/184489
|
DIGAMBAR PAIKARAY
|
OR/09/060/184489_131290
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1443
|
OR/09/060/184494
|
PADMA CHARAN SAMANTRAY
|
OR/09/060/184494_131287
|
HDFC Bank
|
HDFC0002314
|
|
|
Material
|
1444
|
OR/09/060/184539
|
SANTOSH KU. PATTANAIK
|
OR/09/060/184539_117599
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1445
|
OR/09/060/184575
|
PRASAN KUMAR BHUJABAL
|
OR/09/060/184575_131289
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1446
|
OR/09/060/186224
|
PRADIPTA SAMANTARAY
|
OR09060186224_192340
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1447
|
OR/09/060/186280
|
NIHAR CHHATOI
|
OR/09/060/186280_117546
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1448
|
OR/09/060/186339
|
PRABHAT KUMAR SUBUDHI
|
OR/09/060/186339_117595
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1449
|
OR/09/060/186377
|
SURENDRA TADA
|
OR/09/060/186377_143556
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1450
|
OR/09/060/188016
|
Kabi Parimanika
|
OR/09/060/188016_109913
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1451
|
OR/09/060/188049
|
KULAMANI BARAL
|
OR09060188049_192971
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1452
|
OR/09/060/188110
|
Nityananda Samantaray
|
OR/09/060/188110_109914
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1453
|
OR/09/060/188184
|
BANAMBARA MOHAPATRA
|
OR09060188184_192339
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
1454
|
OR/09/060/188227
|
Bijay Kumar Rautaray
|
OR/09/060/188227_162374
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1455
|
OR/09/060/188235
|
SIDHESWAR PARAMANIK
|
OR09060188235_192970
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1456
|
OR/09/060/188246
|
LAKHSHMIPRIYA DEI CHHUALASINGH
|
OR/09/060/188246_157187
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1457
|
OR/09/060/188247
|
Nandakishore Chhualasingh
|
OR/09/060/188247_162372
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1458
|
OR/09/060/188454
|
Kamala Baliarsingh
|
OR09060188454_195497
|
Bank of Baroda
|
BARB0GEDIAP
|
|
|
Material
|
1459
|
OR/09/060/188466
|
SUDARSAN KAHALSINGH
|
OR/09/060/188466_117537
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1460
|
OR/09/060/188489
|
KRUSHNA CH BEHERA
|
OR/09/060/188489_141053
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
1461
|
OR/09/060/188718
|
GAGAN NAYAK
|
OR/09/060/188718_116995
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1462
|
OR/09/060/190147
|
SATYANARAYAN PATTNAIK
|
OR09060190147_195979
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1463
|
OR/09/060/190606
|
DEBASISH PATTANAIK
|
OR09060190606_192345
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1464
|
OR/09/060/192470
|
SARATH PRADHAN
|
OR/09/060/192470_154357
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
1465
|
OR/09/060/192513
|
SUBARNA DEI
|
OR/09/060/192513_116408
|
Bank of Baroda
|
BARB0GEDIAP
|
|
|
Material
|
1466
|
OR/09/060/192520
|
JHARI SWAIN
|
OR/09/060/192520_107371
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1467
|
OR/09/060/192585
|
Bhabeni swain
|
OR/09/060/192585_160278
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1468
|
OR/09/060/192591
|
GAYA NAHAK
|
OR/09/060/192591_107374
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1469
|
OR/09/060/192612
|
BENGA SWAIN
|
OR/09/060/192612_160279
|
Bank of Baroda
|
BARB0GEDIAP
|
|
|
Material
|
1470
|
OR/09/060/192685
|
SANJU DEURI
|
OR/09/060/192685_107375
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1471
|
OR/09/060/194029
|
SANTOSH KUMAR PANIGRAHI
|
OR/09/060/194029_157184
|
Bank of Baroda
|
BARB0GEDIAP
|
|
|
Material
|
1472
|
OR/09/060/196078
|
BASANTA BEHERA
|
OR/09/060/196078_160277
|
Bank of Baroda
|
BARB0GEDIAP
|
|
|
Material
|
1473
|
OR/09/060/196115
|
RAMA CHANDRA BEHERA
|
OR/09/060/196115_116407
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1474
|
OR/09/060/196117
|
BASUDEV BEHERA
|
OR/09/060/196117_135807
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1475
|
OR/09/060/196160
|
SARBESWAR BEHERA
|
OR/09/060/196160_155649
|
Bank of Baroda
|
BARB0GEDIAP
|
|
|
Material
|
1476
|
OR/09/060/196282
|
BAISNAB BEHERA
|
OR09060196282_192974
|
Bank of Baroda
|
BARB0GEDIAP
|
|
|
Material
|
1477
|
OR/09/060/198170
|
Sudarsan Tripathy
|
OR/09/060/198170_162385
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1478
|
OR/09/060/198547
|
NIASA BEWA
|
OR/09/060/198547_157185
|
Bank of Baroda
|
BARB0GEDIAP
|
|
|
Material
|
1479
|
OR/09/060/2004212
|
PANDAB PRADHAN
|
OR/09/060/2004212_130601
|
UCO Bank
|
UCBA0001733
|
|
|
Material
|
1480
|
OR/09/060/204590
|
BHAGABAN DASH
|
OR/09/060/204590_138673
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
1481
|
OR/09/060/204699
|
GOURANGA SAHOO
|
OR/09/060/204699_130165
|
UCO Bank
|
UCBA0001733
|
|
|
Material
|
1482
|
OR/09/060/204701
|
SANTOSH KUMAR SAHU
|
OR/09/060/204212_130169
|
UCO Bank
|
UCBA0001733
|
|
|
Material
|
1483
|
OR/09/060/204887
|
TARESWAR PANDA
|
OR/09/060/204887_138672
|
UCO Bank
|
UCBA0001733
|
|
|
Material
|
1484
|
OR/09/060/206030
|
ABHIRAM MAHAKUD
|
OR/09/060/206030_107513
|
UCO Bank
|
UCBA0001733
|
|
|
Material
|
1485
|
OR/09/060/206119
|
HARIHAR SAHU
|
OR/09/060/206119_107499
|
UCO Bank
|
UCBA0001733
|
|
|
Material
|
1486
|
OR/09/060/206162
|
GOBINDA ADHIKARI
|
OR/09/060/206162_108190
|
UCO Bank
|
UCBA0001733
|
|
|
Material
|
1487
|
OR/09/060/206186
|
BENUDHAR PANDA
|
OR/09/060/206186_107517
|
UCO Bank
|
UCBA0001862
|
|
|
Material
|
1488
|
OR/09/060/208003
|
SANTOSH BALIARSINGH
|
OR/09/060/208005_138705
|
Bank of Baroda
|
BARB0GUDAMX
|
|
|
Material
|
1489
|
OR/09/060/208004
|
PRADEEP KUMAR BALIARSINGH
|
OR/09/060/208004_138704
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
1490
|
OR/09/060/216361
|
ARUNA KUMAR MOHAPATRA
|
OR09060216361_195255
|
UCO Bank
|
UCBA0001733
|
|
|
Material
|
1491
|
OR/09/060/220452
|
NAB KISHOR PANI
|
OR/09/060/220452_173958
|
AXIS BANK
|
UTIB0003073
|
|
|
Material
|
1492
|
OR/09/060/220489
|
PRATAP KUMAR MOHANTY
|
OR/09/060/220489_104405
|
UCO Bank
|
UCBA0001733
|
|
|
Material
|
1493
|
OR/09/060/224431
|
TRINATH PRADHAN
|
OR/09/060/224431_117608
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1494
|
OR/09/060/224492
|
HEMANTA KUMAR PRADHAN
|
OR/09/060/224492_130595
|
UCO Bank
|
UCBA0001733
|
|
|
Material
|
1495
|
OR/09/060/226365
|
Jagannath Sundara
|
OR09060226365_185653
|
UCO Bank
|
UCBA0001733
|
|
|
Material
|
1496
|
OR/09/060/228399
|
JOGENDRA KUMAR SAHOO
|
OR/09/060/228399_117827
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1497
|
OR/09/060/228719
|
JAY KRISHNA PARIDA
|
OR/09/060/228719_149300
|
UCO Bank
|
UCBA0001733
|
|
|
Material
|
1498
|
OR/09/060/236045
|
BIRAKISHORE PRADHAN
|
OR/09/060/236045_150497
|
UCO Bank
|
UCBA0001733
|
|
|
Material
|
1499
|
OR/09/060/236152
|
PRAVAT NAYAK
|
OR/09/060/236152_116845
|
UCO Bank
|
UCBA0001733
|
|
|
Material
|
1500
|
OR/09/060/236159
|
LAXMIDHAR NAYAK
|
OR/09/060/236159_132704
|
UCO Bank
|
UCBA0001733
|
|
|
Material
|
1501
|
OR/09/060/238238
|
Uttam Bewa
|
OR/09/060/238238_176597
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
1502
|
OR/09/060/240399
|
KULAMANI NAYAK
|
OR/09/060/240399_151650
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
1503
|
OR/09/060/242178
|
SUSHILA SAHOO
|
OR/09/060/242178_119312
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
1504
|
OR/09/060/242856
|
ACHYUTANANDA BEHERA
|
OR/09/060/242856_162866
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1505
|
OR/09/060/244058
|
SUBALA PATTANAIK
|
OR/09/060/244058_110518
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
1506
|
OR/09/060/244126
|
SADHU CHARAN BARIK
|
OR/09/060/244126_110506
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
1507
|
OR/09/060/244128
|
KANAKA BEWA
|
OR/09/060/244128_110508
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
1508
|
OR/09/060/244195
|
BAIDHARA MARTHA
|
OR/09/060/244195_110522
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
1509
|
OR/09/060/244224
|
SATYABADI SAHOO
|
OR/09/060/244224_135801
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
1510
|
OR/09/060/244351
|
BHAGIRATHI BEJ
|
OR/09/060/244351_110511
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
1511
|
OR/09/060/244380
|
Bijay Kumar Nayak
|
OR09060244380_188257
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
1512
|
OR/09/060/244382
|
BHOBANI NAYAK
|
OR/09/060/244382_110523
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
1513
|
OR/09/060/244444
|
RAJ KISHORE SAHOO
|
OR/09/060/244444_110525
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
1514
|
OR/09/060/244517
|
PASCHIMA BARIK
|
OR/09/060/244517_110509
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
1515
|
OR/09/060/244665
|
ABHIMANYU RATH
|
OR/09/060/244665_107344
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1516
|
OR/09/060/244695
|
GOPAL PRAHARAJ
|
OR/09/060/244695_110516
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
1517
|
OR/09/060/244742
|
Sansari Bhuyan
|
OR/09/060/244742_115210
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
1518
|
OR/09/060/244751
|
FAKIR BHUYAN
|
OR/09/060/244751_117992
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
1519
|
OR/09/060/244796
|
HADIBANDHU RATH
|
OR/09/060/244796_136813
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
1520
|
OR/09/060/244868
|
Prasanna Kumar Ratha
|
OR/09/060/244868_114964
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
1521
|
OR/09/060/244894
|
LINGARAJ BALIARSINGH
|
OR/09/060/244894_110521
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
1522
|
OR/09/060/246407
|
BANAMBAR ROUT
|
OR/09/060/246407_110505
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
1523
|
OR/09/060/246677
|
PRAFULLA KU ROUT
|
OR/09/060/246677_110517
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
1524
|
OR/09/060/248340
|
SANJUKTA SAHOO
|
OR/09/060/248340_156401
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
1525
|
OR/09/060/250208
|
Pramod Kumar Dalai
|
OR09060250208_191634
|
UCO Bank
|
UCBA0001862
|
|
|
Material
|
1526
|
OR/09/060/252587
|
Abhiram mahaparta
|
OR/09/060/252587_117648
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1527
|
OR/09/060/254917
|
BUDHA BEHERA
|
OR/09/060/254917_156400
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1528
|
OR/09/060/256405
|
BHAGABAN PRADHAN
|
OR/09/060/256405_168344
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
1529
|
OR/09/060/256421
|
KARTIK MANGARAJ
|
OR09060256421_191646
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
1530
|
OR/09/060/256641
|
BANSIDHAR BARIK
|
OR09060256641_196329
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
1531
|
OR/09/060/256905
|
Bhaskar Swain
|
OR09060256905_196328
|
UCO Bank
|
UCBA0000436
|
|
|
Material
|
1532
|
OR/09/060/2600713
|
CHANCHALA PRADHAN
|
OR090602600713_195474
|
Bank of Baroda
|
BARB0GEDIAP
|
|
|
Material
|
1533
|
OR/09/060/260232
|
BIRANCHI NARAYAN SRICHANDAN
|
OR/09/060/260232_104579
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1534
|
OR/09/060/260242
|
DANDAPANI SWAIN
|
OR/09/060/260242_104578
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1535
|
OR/09/060/262210
|
BHASKAR SAMANTARAY
|
OR/09/060/262210_169224
|
State Bank of India
|
SBIN0013599
|
|
|
Material
|
1536
|
OR/09/060/264315
|
DEEPAK KUMAR PRATIHARI
|
OR/09/060/264315_156527
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
1537
|
OR/09/060/266370
|
SUSAMA SAMANTRAY
|
OR/09/060/266370_116825
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
1538
|
OR/09/060/266595
|
BIJAY KUMAR SAMANTRAY
|
OR/09/060/266595_178932
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
1539
|
OR/09/060/268278
|
BRAJA KISHORE PRADHAN
|
OR/09/060/268278_116821
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1540
|
OR/09/060/268333
|
CHANDRAMANI SAHOO
|
OR/09/060/268333_116862
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1541
|
OR/09/060/268636
|
BICHITRA GUMANSINGH
|
OR/09/060/268636_103850
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1542
|
OR/09/060/270354
|
PABITRA HARICHANDAN
|
OR/09/060/270354_152030
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1543
|
OR/09/060/272031
|
NARENDRA KUMAR SAHOO
|
OR09060272031_192968
|
State Bank of India
|
SBIN0013599
|
|
|
Material
|
1544
|
OR/09/060/272812
|
SATYABAN MUDULI
|
OR/09/060/272812_116865
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1545
|
OR/09/060/274796
|
Pradipta ku Srichandan
|
OR/09/060/274796_116173
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1546
|
OR/09/060/276182
|
BIMBADHARA PARIDA
|
OR/09/060/276182_103847
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1547
|
OR/09/060/276232
|
BHAGIRATHI PARIDA
|
OR/09/060/276232_103851
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1548
|
OR/09/060/276525
|
UMESH KUMAR RAUTRAY
|
OR/09/060/276525_156416
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1549
|
OR/09/060/282624
|
Sarbeswar Singh
|
OR/09/060/282624_115947
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
1550
|
OR/09/060/284478
|
GOBINDA CHANDRA SAHOO
|
OR09060284478_196575
|
State Bank of India
|
SBIN0008213
|
|
|
Material
|
1551
|
OR/09/060/286182
|
ASHOK PATTANAIK
|
OR/09/060/286182_179333
|
State Bank of India
|
SBIN0008213
|
|
|
Material
|
1552
|
OR/09/060/288764
|
PRATHASARATHI SAMANTASINGAR
|
OR/09/060/288764_107224
|
State Bank of India
|
SBIN0008213
|
|
|
Material
|
1553
|
OR/09/060/292457
|
SAURI MARTHA
|
OR/09/060/292457_120088
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
1554
|
OR/09/060/300487
|
AKSHAYA BEHERA
|
OR/09/060/300487_120098
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
1555
|
OR/09/060/302040
|
PRAFULLA KUMAR MAHARANA
|
OR/09/060/302040_120094
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
1556
|
OR/09/060/304229
|
Susanta Kumar Bhol
|
OR/09/060/304229_106195
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
1557
|
OR/09/060/304230
|
PRASANTA KUMAR BHOL
|
OR/09/060/304230_138700
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
1558
|
OR/09/060/304301
|
SUSHANT CHHUALASINHA
|
OR/09/060/304301_148168
|
Punjab National Bank
|
PUNB0737300
|
|
|
Material
|
1559
|
OR/09/060/308047
|
SUDHAKAR ROUTRAY
|
OR/09/060/308047_156574
|
Punjab National Bank
|
PUNB0737300
|
|
|
Material
|
1560
|
OR/09/060/310286
|
Pranab Kumar Ray
|
OR09060310286_188264
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
1561
|
OR/09/060/314244
|
ANANTA SAMANTRAY
|
OR/09/060/314244_103852
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1562
|
OR/09/060/316283
|
BIJAYA SAHOO
|
OR/09/060/316283_148164
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1563
|
OR/09/060/318109
|
KEDAR CHANDRA MANGARAJ
|
OR/09/060/318109_104806
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1564
|
OR/09/060/318907
|
Gopal Chandra Srichandan
|
OR09060318907_187720
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1565
|
OR/09/060/320433
|
Biranchi Narayan Mangaraj
|
OR09060320433_191632
|
AXIS BANK
|
UTIB0003073
|
|
|
Material
|
1566
|
OR/09/060/322350
|
BELESWER RANASINGH
|
OR/09/060/322350_104650
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1567
|
OR/09/060/322483
|
PRAKASH CHANDRA PARIDA
|
OR/09/060/322483_104807
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1568
|
OR/09/060/324480
|
Pradyumna Paikray
|
OR09060324480_185652
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1569
|
OR/09/060/324632
|
KASHINATH KARADA
|
OR/09/060/324632_170573
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
1570
|
OR/09/060/334155
|
PURANDARA SUNDARA
|
OR/09/060/334155_170574
|
UCO Bank
|
UCBA0001862
|
|
|
Material
|
1571
|
OR/09/060/334764
|
ARATA PARIDA
|
OR/09/060/334764_147263
|
Indian Overseas Bank
|
IOBA0001096
|
|
|
Material
|
1572
|
OR/09/060/336586
|
SURESH JAYASINGH
|
OR09060336586_195607
|
UCO Bank
|
UCBA0001862
|
|
|
Material
|
1573
|
OR/09/060/338324
|
DIPTIRANJAN PALATASINHA
|
OR/09/060/338324_168132
|
UCO Bank
|
UCBA0001733
|
|
|
Material
|
1574
|
OR/09/060/338659
|
DANDAPANI MOHAPATRA
|
OR/09/060/338659_152029
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
1575
|
OR/09/060/340334
|
PURNA CHANDRA SAHOO
|
OR09060340334_194716
|
UCO Bank
|
UCBA0001733
|
|
|
Material
|
1576
|
OR/09/060/340630
|
Sumanta Kumar Sethy
|
OR/09/060/340630_107157
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
1577
|
OR/09/060/340771
|
PRADIP MAJHI
|
OR09060340771_192613
|
Indian Overseas Bank
|
IOBA0001096
|
|
|
Material
|
1578
|
OR/09/060/342346
|
Laxmidhar Samantaray
|
OR/09/060/342346_107154
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
1579
|
OR/09/060/350056
|
PANCHANAN RANSINGH
|
OR/09/060/350056_117664
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1580
|
OR/09/060/352009
|
MR. LAXMAN RAM
|
OR/09/060/352009_147454
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
1581
|
OR/09/060/352160
|
Bilasini Sahoo
|
OR09060352160_195493
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
1582
|
OR/09/060/352374
|
Arjuna Behera
|
OR/09/060/352374_176596
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
1583
|
OR/09/060/352829
|
SAILABALA BEHERA
|
OR/09/060/352829_160281
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
1584
|
OR/09/060/354804
|
Ajit Kumar Patra
|
OR09060354804_188622
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
1585
|
OR/09/060/356186
|
CHITARANJAN BEHERA
|
OR/09/060/356186_149301
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
1586
|
OR/09/060/356791
|
JITENDRA KUMAR JENA
|
OR/09/060/356791_152024
|
State Bank of India
|
SBIN0006408
|
|
|
Material
|
1587
|
OR/09/060/358234
|
AJYA DAS
|
OR/09/060/358234_114003
|
Syndicate Bank
|
SYNB0008019
|
|
|
Material
|
1588
|
OR/09/060/360209
|
Nabakishore Sahoo
|
OR09060360209_188625
|
Union Bank of India
|
UBIN0553794
|
|
|
Material
|
1589
|
OR/09/060/362589
|
SUBASH CHANDRA PATTANAIK
|
OR/09/060/362589_148159
|
UCO Bank
|
UCBA0001733
|
|
|
Material
|
1590
|
OR/09/060/363052
|
SUSAMA DALAI
|
OR/09/060/363052_148170
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1591
|
OR/09/060/364109
|
SUMANT BISOI
|
OR/09/060/364109_148172
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1592
|
OR/09/060/364501
|
HEMANTA KUMAR BEHERA
|
OR/09/060/364501_116847
|
UCO Bank
|
UCBA0001733
|
|
|
Material
|
1593
|
OR/09/060/374442
|
Jhari Sahu
|
OR09060374442_190931
|
Bank of Baroda
|
BARB0GUDAMX
|
|
|
Material
|
1594
|
OR/09/060/376259
|
Amiya Kumar Panda
|
OR09060376259_193769
|
Bank of Baroda
|
BARB0GUDAMX
|
|
|
Material
|
1595
|
OR/09/060/378094
|
Sanjay Pradhan
|
OR09060378094_183502
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
1596
|
OR/09/060/38006
|
DINABANDHU DALEI
|
OR/09/060/38006_147261
|
Bank of Baroda
|
BARB0GUDAMX
|
|
|
Material
|
1597
|
OR/09/060/380599
|
PADMALABH SAHOO
|
OR/09/060/380599_173956
|
Bank of Baroda
|
BARB0GUDAMX
|
|
|
Material
|
1598
|
OR/09/060/380669
|
PRABHAT BARIK
|
OR/09/060/380669_173954
|
Bank of Baroda
|
BARB0GUDAMX
|
|
|
Material
|
1599
|
OR/09/060/380681
|
GOPINATH BARIK
|
OR/09/060/380681_173955
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
1600
|
OR/09/060/382626
|
Basanta Maharana
|
OR/09/060/382626_112928
|
Bank of Baroda
|
BARB0GUDAMX
|
|
|
Material
|
1601
|
OR/09/060/384431
|
ANIL KUMAR BALIARSINGH
|
OR/09/060/384431_147270
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1602
|
OR/09/060/386912
|
Pravakar Panda
|
OR09060386912_183072
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1603
|
OR/09/060/394953
|
BASUDEV SAMANTARAY
|
OR/09/060/394953_117619
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1604
|
OR/09/060/398225
|
ARJUN KUMAR ROUT
|
OR/09/060/398225_175705
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1605
|
OR/09/060/400432
|
SUKALAYANI MAHABHOI
|
OR/09/060/400432_175704
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1606
|
OR/09/060/402833
|
SABITA SWAIN
|
OR/09/060/402833_156526
|
UCO Bank
|
UCBA0001733
|
|
|
Material
|
1607
|
OR/09/060/404521
|
Rama Chandra Khandai
|
OR0906040521_193770
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
1608
|
OR/09/060/406230
|
PRASANT KUMAR PAIKARAY
|
OR/09/060/406230_107490
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1609
|
OR/09/060/406408
|
SAROJ KUMAR JENA
|
OR/09/060/406408_107489
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1610
|
OR/09/060/406409
|
BASANTA JENA
|
OR/09/060/406409_107488
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1611
|
OR/09/060/412710
|
SUSANTA KUMAR PRUSTY
|
OR/09/060/412710_175707
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
1612
|
OR/09/060/422284
|
BRUNDABAN MANIK
|
OR/09/060/422284_167377
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
1613
|
OR/09/060/430393
|
PABITRA MOHAN BARIK
|
OR/09/060/430393_107492
|
State Bank of India
|
SBIN0012027
|
|
|
Material
|
1614
|
OR/09/060/432237
|
BIDYADHAR BALIARSINGH
|
OR/09/060/432237_116424
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1615
|
OR/09/060276183
|
ABALA PARIDA
|
OR/09/060276183_116828
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1616
|
OR/09/060320347
|
PRAKASH KUMAR CHHUALSINGH
|
OR/09/060320347_104292
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1617
|
OR/09/060320766
|
Bhagirathi dalasinghar
|
OR/09/060320766_117646
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1618
|
OR/09/060342140
|
PARIKHITA RANSINGH
|
OR/09/060342140_104293
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1619
|
OR/09/063/170075
|
INDRAMANI SWAIN
|
OR09063170075_181561
|
State Bank of India
|
SBIN0012027
|
|
|
Material
|
1620
|
OR/09/259/066023
|
KEDAR BALABANTARAY
|
OR/09/259/066023_136814
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
1621
|
OR/19/120/206098
|
JADUMANI NAYAK
|
OR/19/120/206098_148420
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
1622
|
OR/O8/049066577
|
Surjit Kumar Jena
|
OR/O8/049066577_106156
|
Indian Overseas Bank
|
IOBA0000692
|
|
|
Material
|
1623
|
OR/O8/058/350330
|
DURYODHAN BARAL
|
ORO8058350330_181709
|
Indian Overseas Bank
|
IOBA0003142
|
|
|
Material
|
1624
|
OR08/052/136338
|
AMIYA KU RAY
|
OR08/052/136338_103408
|
State Bank of India
|
SBIN0002071
|
|
|
Material
|
1625
|
OR08058020019
|
Biren Pattnaik
|
OR08058020019_106903
|
State Bank of India
|
SBIN0012029
|
|
|
Material
|
1626
|
OR23143202
|
ASHOK KUMAR SWAIN
|
989241982423_143202
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
1627
|
OR23143205
|
PARIKHITA MAHARANA
|
289367408454_143205
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1628
|
OR23196771
|
Bibhu Ranjan Pattnaik
|
OR23196771
|
State Bank of India
|
SBIN0061696
|
|
|
Material
|
1629
|
OR23196783
|
Sushant Kumar Jena
|
OR23196783
|
Punjab National Bank
|
PUNB0675900
|
|
|
Material
|
1630
|
OR23196784
|
Rita Bhoi
|
OR23196784
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1631
|
OR23196785
|
Prasanta Pradhan
|
OR23196785
|
Punjab National Bank
|
PUNB0675900
|
|
|
Material
|
1632
|
OR23196786
|
Anil kumar Jena
|
OR23196786
|
State Bank of India
|
SBIN0061698
|
|
|
Material
|
1633
|
OR23196787
|
Prasant kumar Rout
|
OR23196787
|
Canara Bank
|
CNRB0017254
|
|
|
Material
|
1634
|
OR23196908
|
Rajkishore Samantaray
|
OR23196908
|
Indian Bank
|
IDIB000K543
|
|
|
Material
|
1635
|
OR23197086
|
Sibaprasad Swain
|
OR23197086
|
State Bank of India
|
SBIN0012021
|
|
|
Material
|
1636
|
OR23197191
|
MANMATH BHOLA
|
OR23197191
|
UCO Bank
|
UCBA0001076
|
|
|
Material
|
1637
|
OR23197193
|
SANJAY KUMAR SAHOO
|
OR23197193
|
UCO Bank
|
UCBA0001076
|
|
|
Material
|
1638
|
OR23197194
|
MRS MANASMITA MAHARANA
|
OR23197194
|
State Bank of India
|
SBIN0016588
|
|
|
Material
|
1639
|
OR23197195
|
PRAMOD MAHARANA
|
OR23197195
|
Union Bank of India
|
UBIN0807427
|
|
|
Material
|
1640
|
OR23197197
|
Balaram Behera
|
OR23197197
|
State Bank of India
|
SBIN0007343
|
|
|
Material
|
1641
|
OR23197370
|
BIPIN JYOTI RANASINGH
|
OR23197370
|
Union Bank of India
|
UBIN0809829
|
|
|
Material
|
1642
|
OR23197373
|
PURNA CHANDRA PARIDA
|
OR23197373
|
Union Bank of India
|
UBIN0809829
|
|
|
Material
|
1643
|
OR23197394
|
HARIHAR PRADHAN
|
OR23197394
|
State Bank of India
|
SBIN0018482
|
|
|
Material
|
1644
|
OR23197686
|
SATYA PRAKASH SAHOO
|
OR23197686
|
Bank of India
|
BKID0005569
|
|
|
Material
|
1645
|
OR23197699
|
GYANA RANJAN PATTNAIK
|
OR23197699
|
State Bank of India
|
SBIN0061696
|
|
|
Material
|
1646
|
OR23197906
|
DURGA SHANKAR BHANJA DEO
|
OR23197906
|
UCO Bank
|
UCBA0001566
|
|
|
Material
|
1647
|
OR23198001
|
SRINIBASH BISWAL
|
OR23198001
|
State Bank of India
|
SBIN0012029
|
|
|
Material
|
1648
|
OR23198004
|
SANJAY BARAL
|
OR23198004
|
UCO Bank
|
UCBA0000427
|
|
|
Material
|
1649
|
OR23198005
|
MINAKETAN NAYAK
|
OR23198005
|
Union Bank of India
|
UBIN0809829
|
|
|
Material
|
1650
|
OR23198202
|
MS.RAJASHREE JENA
|
OR23198202
|
Indian Overseas Bank
|
IOBA0002291
|
|
|
Admin
|
1651
|
OR23198520
|
Bulu Sri Chandan
|
OR23198520
|
State Bank of India
|
SBIN0012027
|
|
|
Material
|
1652
|
OR23198533
|
Sarbeswar Majhi
|
OR23198533
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
1653
|
OR23198537
|
Bikash Kumar Mohanty
|
OR23198537
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1654
|
OR23198540
|
Ranjit Patasani
|
OR23198540
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
1655
|
OR23198541
|
Subrat Kumar Paikaray
|
OR23198541
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
1656
|
OR23198687
|
Siba Mangaraj
|
OR23198687
|
State Bank of India
|
SBIN0008213
|
|
|
Material
|
1657
|
OR23199262
|
INDIRA SHG
|
OR23199262
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1658
|
OR23199844
|
MR HEMANTA BALIARSINGH
|
OR23199844
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1659
|
OR23200046
|
NABAKISOR SAHU
|
OR23200046
|
Bank of India
|
BKID0005569
|
|
|
Material
|
1660
|
OR23200058
|
SUSHAMA BEHERA
|
OR23200058
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
1661
|
OR23200059
|
MR RUNU SWAIN
|
OR23200059
|
Union Bank of India
|
UBIN0813737
|
|
|
Material
|
1662
|
OR23200070
|
GUNDICHA SETHI
|
OR23200070
|
Canara Bank
|
CNRB0003366
|
|
|
Material
|
1663
|
OR23200071
|
MRS MAMATA BEHERA
|
OR23200071
|
Union Bank of India
|
UBIN0813737
|
|
|
Material
|
1664
|
PCSPS3410K
|
RINKU SUBUDHI
|
PCSPS3410K_199454
|
State Bank of India
|
SBIN0002071
|
|
|
Material
|
1665
|
QDRPS0259F
|
MR NIDHESWAR SAMAL
|
HLN2549939_183931
|
Punjab National Bank
|
PUNB0737300
|
|
|
Material
|
1666
|
QFVPS9492Q
|
BRAJA KISHORE SAHOO
|
QFVPS9492Q_200263
|
Indian Bank
|
IDIB000K543
|
|
|
Material
|
1667
|
QFWPS4239Q
|
MR RABINDRA SABAR
|
QFWPS4239Q_199960
|
Bank of Baroda
|
BARB0NAMANG
|
|
|
Material
|
1668
|
RED0465179
|
NREGA A/C BDO TANGI
|
RED0465179_130094
|
State Bank of India
|
SBIN0008213
|
|
|
Material
|
1669
|
RHY0010348
|
PRABHAT KUMAR HOTA
|
RHY0010348_117640
|
UCO Bank
|
UCBA0001733
|
|
|
Material
|
1670
|
RHY0015032
|
SK GAPHUR
|
RHY0015032_170524
|
State Bank of India
|
SBIN0012027
|
|
|
Material
|
1671
|
RHY0040436
|
Debashish Balabantray
|
RHY0040436_161927
|
Bank of India
|
BKID0005128
|
|
|
Material
|
1672
|
RHY0042101
|
MURALI MOHAN SAHOO
|
RHY0042101_179877
|
Bank of India
|
BKID0005128
|
|
|
Material
|
1673
|
RHY0068452
|
Niranjan Swain
|
RHY0068452_115949
|
Union Bank of India
|
UBIN0553794
|
|
|
Material
|
1674
|
RHY0078592
|
RASHMITA SAMANTARAY
|
RHY0078592_107232
|
Bank of Baroda
|
BARB0NIRAKA
|
|
|
Material
|
1675
|
RHY0085019
|
GOBINDA PRADHAN
|
RHY0085019_107221
|
State Bank of India
|
SBIN0007343
|
|
|
Material
|
1676
|
RHY0119289
|
MR . SUBRATA KUMAR PATRA
|
RHY0119289_140910
|
State Bank of India
|
SBIN0012027
|
|
|
Material
|
1677
|
RHY0161164
|
UDHABA CHARAN SAHOO
|
RHY0161164_170959
|
State Bank of India
|
SBIN0008213
|
|
|
Material
|
1678
|
RHY0162560
|
SANTOSH KUMAR BISWAL
|
RHY0162560_184789
|
Bank of India
|
BKID0005128
|
|
|
Material
|
1679
|
RHY0172379
|
SUKANTA KUMAR PRADHAN
|
RHY0172379_153550
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1680
|
RHY0186932
|
FAKIR CHARAN PARIDA
|
RHY0186932_107235
|
Bank of Baroda
|
BARB0NIRAKA
|
|
|
Material
|
1681
|
RHY0195974
|
UMAKANTA TADA
|
RHY0195974_107227
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
1682
|
RHY0206011
|
RAMESH SAHOO
|
RHY0206011_180487
|
State Bank of India
|
SBIN0007343
|
|
|
Material
|
1683
|
RHY0215194
|
RAGHUNANDAN DAS
|
RHY0215194_159458
|
UCO Bank
|
UCBA0000592
|
|
|
Material
|
1684
|
RHY0244020
|
SEK IJABUL
|
RHY0244020_170907
|
Development Credit Bank Ltd.
|
DCBL0000199
|
|
|
Material
|
1685
|
RHY0267260
|
Umakanta Parida
|
RHY0267260_186563
|
State Bank of India
|
SBIN0007343
|
|
|
Material
|
1686
|
RHY0329946
|
ALOK MISHRA
|
RHY0329946_181962
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1687
|
RHY0337352
|
NIRMAL KUMAR BALABANTARAY
|
RHY0337352_184438
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
1688
|
RHY0382333
|
CHAKRADHAR JENA
|
RHY0382333_174108
|
State Bank of India
|
SBIN0007343
|
|
|
Material
|
1689
|
RHY0432013
|
PRADIP BEHERA
|
RHY0432013_179254
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1690
|
RHY0433219
|
RAMA CHANDRA DAS
|
RHY0433219_195794
|
State Bank of India
|
SBIN0012027
|
|
|
Material
|
1691
|
RHY0451526
|
Prasanta Kumar Das
|
RHY0451526_177602
|
Bank of Baroda
|
BARB0NIRAKA
|
|
|
Material
|
1692
|
RHY0463893
|
Manas Kumar Maharathi
|
RHY0463893_177874
|
Indian Overseas Bank
|
IOBA0001242
|
|
|
Material
|
1693
|
RHY0528877
|
KRUSHNA CHANDRA SRICHANDAN
|
RHY0528877_194876
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
1694
|
RHY0531640
|
NILIMA SAHOO
|
RHY0531640_153544
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
1695
|
RHY0563452
|
Subhashree Biswal
|
RHY0563452_177604
|
Punjab National Bank
|
PUNB0737300
|
|
|
Material
|
1696
|
RHY0571414
|
PRAVAT KUMAR BEHERA
|
RHY0571414_107231
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1697
|
RHY0678334
|
SK ZAKIR HOSSEIN
|
RHY0678334_170906
|
Bandhan Bank Limited
|
BDBL0001331
|
|
|
Material
|
1698
|
RHY0716183
|
SAMYARANJAN SWAIN
|
RHY0716183_191206
|
Andhra Bank
|
ANDB0002135
|
|
|
Material
|
1699
|
RHY0763250
|
Nilima Mohanty
|
RHY0763250_124171
|
Syndicate Bank
|
SYNB0008007
|
|
|
Material
|
1700
|
RHY0779819
|
PRAVAT KUMAR PRADHAN
|
RHY0779819_181560
|
State Bank of India
|
SBIN0012027
|
|
|
Material
|
1701
|
RHY0793141
|
Ananda Pradhan
|
RHY0793141_185761
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
1702
|
RHY0811182
|
BHASKAR MAHARANA
|
RHY0811182_174363
|
Bank of India
|
BKID0005556
|
|
|
Material
|
1703
|
RHY0858340
|
SATYA NARAYAN PATRA
|
RHY0858340_181961
|
Bank of India
|
BKID0005128
|
|
|
Material
|
1704
|
RHY0873463
|
Dillip Kumar Parida
|
RHY0873463_193076
|
State Bank of India
|
SBIN0008213
|
|
|
Material
|
1705
|
RHY0882241
|
ABHIRAM BEHERA
|
RHY0882241_181848
|
Indian Overseas Bank
|
IOBA0003142
|
|
|
Material
|
1706
|
RHY0888164
|
CHANDRAKANTA PARIDA
|
RHY0888164_174364
|
State Bank of India
|
SBIN0007343
|
|
|
Material
|
1707
|
RHY0895664
|
Swornalata Paltasingh
|
RHY0895664_196632
|
Indian Overseas Bank
|
IOBA0001096
|
|
|
Material
|
1708
|
RHY0992354
|
SIBA PRASAD KHANDAYATRAY
|
RHY0992354_185809
|
Central Bank Of India
|
CBIN0283528
|
|
|
Material
|
1709
|
RMU0116640
|
SATYABHAMA ROUT
|
RMU0116640_139519
|
State Bank of India
|
SBIN0016103
|
|
|
Material
|
1710
|
RMU0239236
|
PRADIP KUMAR BARALA
|
RMU0239236_143234
|
State Bank of India
|
SBIN0016103
|
|
|
Material
|
1711
|
RMU0444604
|
ALL INDIA COORDINATED RESEARCH PRO ON CASHEW OUAT
|
RMU0444604_155438
|
State Bank of India
|
SBIN0003341
|
|
|
Material
|
1712
|
RQAPS6756L
|
GANESWAR SWAIN
|
OR09060226504_185655
|
UCO Bank
|
UCBA0001733
|
|
|
Material
|
1713
|
RSY0069880
|
JAYANTI PRADHAN
|
RSY0069880_107234
|
Bank of Baroda
|
BARB0NIRAKA
|
|
|
Material
|
1714
|
SIU0017251
|
SUBHENDU KUMAR PRADHAN
|
SIU0017251_186603
|
State Bank of India
|
SBIN0012029
|
|
|
Material
|
1715
|
SIU0019562
|
CHANDRABHANU PALEI
|
SIU0019562_175960
|
Bank of India
|
BKID0005554
|
|
|
Material
|
1716
|
SIU0033100
|
SUJIT KUMAR PRADHAN
|
SIU0033100_146629
|
State Bank of India
|
SBIN0007343
|
|
|
Material
|
1717
|
SIU0054940
|
Narayan Pradhan
|
SIU0054940_159361
|
UCO Bank
|
UCBA0000427
|
|
|
Material
|
1718
|
SIU0066696
|
JHANASIRANI JENA
|
SIU0066696_120123
|
State Bank of India
|
SBIN0012029
|
|
|
Material
|
1719
|
SIU0071803
|
Subhransu Kumar
|
SIU0071803_162061
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1720
|
SIU0109538
|
Sumanta Kumar Pradhan
|
SIU0109538_194337
|
Union Bank of India
|
UBIN0807427
|
|
|
Material
|
1721
|
SIU0111401
|
RAJESH KU SENAPATI
|
SIU0111401_120225
|
Indian Overseas Bank
|
IOBA0001239
|
|
|
Material
|
1722
|
SIU0125377
|
SAROJ KUMAR DAS
|
SIU0125377_192353
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
1723
|
SIU0126367
|
SUNITA JALI
|
SIU0126367_135829
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
1724
|
SIU0127563
|
LAKHSHMIPRIYA DAS
|
SIU0127563_150567
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
1725
|
SIU0129221
|
ASWINI KUMAR BEHERA
|
SIU0129221_136565
|
Indian Overseas Bank
|
IOBA0000927
|
|
|
Material
|
1726
|
SIU0136028
|
Sibani Rath
|
SIU0136028_187328
|
State Bank of India
|
SBIN0018482
|
|
|
Material
|
1727
|
SIU0151084
|
BIKASH RANJAN MALI
|
SIU0151084_186426
|
State Bank of India
|
SBIN0012029
|
|
|
Material
|
1728
|
SIU0157933
|
CHANDRA SEKHAR SWAIN
|
SIU0157933_120184
|
Canara Bank
|
CNRB0003455
|
|
|
Material
|
1729
|
SIU0178228
|
SIBA PRASAD DALAI
|
SIU0178228_179338
|
Indian Bank
|
IDIB000K208
|
|
|
Material
|
1730
|
SIU0182576
|
Muktar Khan
|
SIU0182576_175593
|
Indian Bank
|
IDIB000S232
|
|
|
Material
|
1731
|
SIU0183756
|
NALINI PRABHA TARAI
|
SIU0183756_157436
|
Indian Bank
|
IDIB000S232
|
|
|
Material
|
1732
|
SIU0191973
|
TAREN ROUTRAY
|
SIU0191973_178994
|
UCO Bank
|
UCBA0001076
|
|
|
Material
|
1733
|
SIU0208371
|
Ashwini kumar Khuntia
|
SIU0208371_194275
|
State Bank of India
|
SBIN0012029
|
|
|
Material
|
1734
|
SIU0216341
|
SOMANATH KUMAR BHOL
|
SIU0216341_170763
|
Punjab National Bank
|
PUNB0982700
|
|
|
Material
|
1735
|
SIU0248534
|
DALIRANI PAIKARAY
|
SIU0248534_186609
|
Indian Overseas Bank
|
IOBA0001239
|
|
|
Material
|
1736
|
SIU0251447
|
PRASANTA PRADHAN
|
SIU0251447_139200
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
1737
|
SIU0258178
|
SIBPRASAD DAS
|
SIU0258178_135826
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
1738
|
SIU0275479
|
UMAKANTA MAHARANA
|
SIU0275479_114333
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
1739
|
SIU0283390
|
PRASANT KUMAR PRADHAN
|
SIU0283390_178996
|
State Bank of India
|
SBIN0018482
|
|
|
Material
|
1740
|
SIU0290692
|
Purnachandra Dash
|
SIU0290692_172241
|
UCO Bank
|
UCBA0001076
|
|
|
Material
|
1741
|
SIU0290833
|
Banamali Behera
|
SIU0290833_174256
|
Bank of India
|
BKID0005554
|
|
|
Material
|
1742
|
SIU0292383
|
Mr Tushar kumar Swain
|
SIU0292383_177586
|
State Bank of India
|
SBIN0017541
|
|
|
Material
|
1743
|
SIU0319103
|
SANJAYA KUMAR PRADHAN
|
SIU0319103_131825
|
State Bank of India
|
SBIN0007343
|
|
|
Material
|
1744
|
SIU0341834
|
LINGARAJ PRADHAN
|
SIU0341834_169956
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1745
|
SIU0356998
|
Somanath Pradhan
|
SIU0356998_194335
|
Punjab National Bank
|
PUNB0225500
|
|
|
Material
|
1746
|
SIU0380535
|
AKSHAY BARAL
|
SIU0380535_183888
|
Punjab National Bank
|
PUNB0982700
|
|
|
Material
|
1747
|
SIU0383596
|
SANJAY PRADHAN
|
SIU0383596_169957
|
Allahabad Bank
|
ALLA0211164
|
|
|
Material
|
1748
|
SIU0400507
|
BHAGIRATHI RAUTARA
|
SIU0400507_136578
|
Bank of India
|
BKID0005554
|
|
|
Material
|
1749
|
SIU0405993
|
Sanjaya Palai
|
SIU0405993_196613
|
State Bank of India
|
SBIN0012029
|
|
|
Material
|
1750
|
SIU0407460
|
SEK SAHAJAHAN
|
SIU0407460_151715
|
Punjab National Bank
|
PUNB0982700
|
|
|
Material
|
1751
|
SIU0444802
|
SABITA KUMARI BEHERA
|
SIU0444802_127274
|
UCO Bank
|
UCBA0001076
|
|
|
Material
|
1752
|
SIU0482141
|
Ajay Kumar Raut
|
SIU0482141_172246
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
1753
|
SIU0488635
|
Bikram Mohapatra
|
SIU0488635_174259
|
State Bank of India
|
SBIN0018482
|
|
|
Material
|
1754
|
SIU0489864
|
Mr Krusnachandra Pradhan
|
SIU0489864_177587
|
State Bank of India
|
SBIN0017541
|
|
|
Material
|
1755
|
SIU0522623
|
MANORANJAN BEHERA
|
SIU0522623_168232
|
State Bank of India
|
SBIN0012029
|
|
|
Material
|
1756
|
SIU0530444
|
PRATAP GURU
|
SIU0530444_175959
|
State Bank of India
|
SBIN0017541
|
|
|
Material
|
1757
|
SIU0532119
|
GITANJALI CHAMPATIRAY
|
SIU0532119_187209
|
UCO Bank
|
UCBA0001076
|
|
|
Material
|
1758
|
SIU0543819
|
SASMITA DALAI
|
SIU0543819_143857
|
Bank of India
|
BKID0005554
|
|
|
Material
|
1759
|
SIU0545467
|
BHAGYASHRI NAYAK
|
SIU0545467_139994
|
UCO Bank
|
UCBA0001076
|
|
|
Material
|
1760
|
SIU0553891
|
Balabhadra Behera
|
SIU0553891_177591
|
Canara Bank
|
CNRB0003455
|
|
|
Material
|
1761
|
SIU0569731
|
SATYAPRIYA SAMANTARAY
|
SIU0569731_186421
|
State Bank of India
|
SBIN0012029
|
|
|
Material
|
1762
|
SIU0582130
|
Sonali Sundaray
|
SIU0582130_187329
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1763
|
SIU0638312
|
Tusarkant Mahapatra
|
SIU0638312_174255
|
UCO Bank
|
UCBA0001076
|
|
|
Material
|
1764
|
SIU0646075
|
ARJUN MAHAKUD
|
SIU0646075_169084
|
Punjab National Bank
|
PUNB0225500
|
|
|
Material
|
1765
|
SIU0663849
|
PRASANTA KUMAR MAHARATHI
|
SIU0663849_128740
|
Punjab National Bank
|
PUNB0225500
|
|
|
Material
|
1766
|
SIU0665216
|
NILAKAMAL DALEI
|
SIU0665216_177593
|
Punjab National Bank
|
PUNB0982700
|
|
|
Material
|
1767
|
SIU0665224
|
RAKESH SWAIN
|
SIU0665224_177594
|
State Bank of India
|
SBIN0017541
|
|
|
Material
|
1768
|
SIU0665315
|
RASHMITA BISWAL
|
SIU0665315_177595
|
UCO Bank
|
UCBA0001076
|
|
|
Material
|
1769
|
SIU0666685
|
Dibakar Nayak
|
SIU0666685_194278
|
State Bank of India
|
SBIN0018482
|
|
|
Material
|
1770
|
SIU0786178
|
SHIBANI PRASAD DASH
|
SIU0786178_158911
|
Bank of India
|
BKID0005554
|
|
|
Material
|
1771
|
SIU0805135
|
TAPASWINI BISWAL
|
SIU0805135_177598
|
Punjab National Bank
|
PUNB0982700
|
|
|
Material
|
1772
|
SIU0903112
|
RAJESH KUMAR PATTNAIK
|
SIU0903112_179539
|
Punjab National Bank
|
PUNB0225500
|
|
|
Material
|
1773
|
SIU0909309
|
BULU ROUT
|
SIU0909309_186439
|
State Bank of India
|
SBIN0017541
|
|
|
Material
|
1774
|
SIU0914507
|
Ashok kumar Samantaray
|
SIU0914507_171928
|
Canara Bank
|
CNRB0003455
|
|
|
Material
|
1775
|
SIU1007459
|
GITANJALI RANASINGH
|
SIU1007459_182160
|
Canara Bank
|
CNRB0003455
|
|
|
Material
|
1776
|
SIU1108794
|
PREMANJAN PARIDA
|
SIU1108794_185648
|
Andhra Bank
|
ANDB0000982
|
|
|
Material
|
1777
|
SIU1253608
|
Muna Pradhan
|
SIU1253608_196044
|
UCO Bank
|
UCBA0001076
|
|
|
Material
|
1778
|
SIUO847293
|
AMAR SAHOO
|
SIUO847293_191953
|
Indian Overseas Bank
|
IOBA0000927
|
|
|
Material
|
1779
|
SIV0191999
|
Haramohan Routray
|
SIV0191999_106935
|
Union Bank of India
|
UBIN0563374
|
|
|
Material
|
1780
|
SRIN 2900023
|
M/S VIJAYA ENTERPRISERS
|
SRIN 2900023_104255
|
UCO Bank
|
UCBA0001862
|
|
|
Material
|
1781
|
SRT0197277
|
FOREST RANGE OFFICER BHUBANESWAR RANGE
|
SRT0197277_159939
|
UCO Bank
|
UCBA0003184
|
Exempted and Approved
|
|
Material
|
1782
|
ST00212266
|
AMITARANI MAHAPATRA
|
ST00212266_148890
|
UCO Bank
|
UCBA0001579
|
|
|
Material
|
1783
|
ST00298422
|
FOREST RANGE OFFICER KHORDHA RANGE KHORDHA
|
ST00298422_107972
|
Andhra Bank
|
ANDB0001871
|
|
|
Material
|
1784
|
ST00453365
|
JOGESWAR MOHANTY
|
ST00453365_110684
|
UCO Bank
|
UCBA0001566
|
|
|
Material
|
1785
|
STO 00431999
|
BABULI BEHERA
|
STO 00431999_135992
|
Andhra Bank
|
ANDB0001871
|
|
|
Material
|
1786
|
STO 0064980
|
MR. SARAT KUMAR SAHOO
|
STO 0064980_135983
|
State Bank of India
|
SBIN0005077
|
|
|
Material
|
1787
|
STO0055608
|
HIMANSU BHUSAN PATTASANI
|
STO0055608_157652
|
UCO Bank
|
UCBA0002512
|
|
|
Material
|
1788
|
STO0073270
|
MR. SAMIR BEHERA
|
STO0073270_153191
|
Andhra Bank
|
ANDB0001871
|
|
|
Material
|
1789
|
STO0074732
|
BISWAJIT SAHOO
|
STO0074732_135980
|
Bank of India
|
BKID0005568
|
|
|
Material
|
1790
|
STO0075234
|
KARTIK SAHU
|
STO0075234_135986
|
Bank of India
|
BKID0005568
|
|
|
Material
|
1791
|
STO01004373
|
SRINIBAS BADAJENA
|
STO01004373_196478
|
Bank of India
|
BKID0005119
|
|
|
Material
|
1792
|
STO0108209
|
RAJA KISHORE MAJHI
|
STOO108209_106818
|
State Bank of India
|
SBIN0002071
|
|
|
Material
|
1793
|
STO0134957
|
KARTIKA MOHANTY
|
STO0134957_176226
|
Oriental Bank of Commerce
|
ORBC0101426
|
|
|
Material
|
1794
|
STO0152579
|
Urmila Parida
|
STO0152579_120157
|
Bank of India
|
BKID0005119
|
|
|
Material
|
1795
|
STO0281451
|
SANTOSH KUMAR MOHANTY
|
STO0281451_148374
|
Oriental Bank of Commerce
|
ORBC0101722
|
|
|
Material
|
1796
|
STO0294637
|
ANUSUYA BAGHASINGH
|
STO0294637_183525
|
Indian Bank
|
IDIB000J057
|
|
|
Material
|
1797
|
STO0298265
|
SUJIT KUMAR BISWAL
|
STO0298265_168850
|
State Bank of India
|
SBIN0012028
|
|
|
Material
|
1798
|
STO0305854
|
Sonia Rani Sahoo
|
STO0305854_116376
|
State Bank of India
|
SBIN0005077
|
|
|
Material
|
1799
|
STO0342659
|
Bapina Kumar Das
|
STO0342659_141551
|
Oriental Bank of Commerce
|
ORBC0101722
|
|
|
Material
|
1800
|
STO0373902
|
SOUMYA SARIT PATTANAIK
|
STO0373902_179459
|
Punjab National Bank
|
PUNB0765600
|
|
|
Material
|
1801
|
STO0396119
|
URBASI JAYASINGH
|
STO0396119_191041
|
State Bank of India
|
SBIN0012027
|
|
|
Material
|
1802
|
STO0421354
|
SURYAMANI BADAJENA
|
STO0421354_106212
|
Bank of India
|
BKID0005119
|
|
|
Material
|
1803
|
STO0497727
|
JABED KHAN
|
STO0497727_186110
|
UCO Bank
|
UCBA0001862
|
|
|
Material
|
1804
|
STO0528547
|
GAURAHARI MISHRA
|
STO0528547_196474
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
1805
|
STO0571943
|
MIHIR CHANDRA SAMANTARAY
|
STO0571943_177455
|
Punjab National Bank
|
PUNB0322200
|
|
|
Material
|
1806
|
STO0622100
|
MALAYA RANJAN SAHOO
|
STO0622100_179002
|
Punjab National Bank
|
PUNB0765600
|
|
|
Material
|
1807
|
STO0624346
|
AJIT KUMAR NAYAK
|
STOO624346_106816
|
Canara Bank
|
CNRB0003673
|
|
|
Material
|
1808
|
STO0831784
|
BINOD KUMAR BAHINIPATI
|
STO0831784_196484
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1809
|
STO0841319
|
SAMARA MUNDA
|
STO0841319_177459
|
Punjab National Bank
|
PUNB0764700
|
|
|
Material
|
1810
|
STO0946541
|
JANMAJAY BEHERA
|
STO0946541_196475
|
Bank of India
|
BKID0005119
|
|
|
Material
|
1811
|
STO1011782
|
SAMARA BAGHASINGH
|
STO1011782_183523
|
FEDERAL BANK
|
FDRL0002001
|
|
|
Material
|
1812
|
STO1011840
|
SAHIL BAGHASINGH
|
STO1011840_183526
|
UCO Bank
|
UCBA0003185
|
|
|
Material
|
1813
|
STO1178730
|
KANHU CHARAN BADJENA
|
STO1178730_196481
|
Canara Bank
|
CNRB0003673
|
|
|
Material
|
1814
|
SUJ0696302
|
MS EASTERN PLANTATION PVT LTD PROP MANMATH MISHRA
|
SUJ0696302_152841
|
State Bank of India
|
SBIN0012018
|
|
|
Material
|
1815
|
UDN0000091
|
PRABHAT KUMAR PARIDA
|
UDN0000091_119235
|
Indian Overseas Bank
|
IOBA0001240
|
|
|
Material
|
1816
|
UDN0004333
|
ANU SWAIN
|
UDN0004333_132349
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
1817
|
UDN0005447
|
RADHAMANI PRADHAN
|
0R/09/060/168260_103356
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1818
|
UDN0005579
|
BIJAY KUMAR PRADHAN
|
UDN0005579_168852
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1819
|
UDN0036962
|
PADMINI SAHOO
|
UDN0036962_129800
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1820
|
UDN0037051
|
RABINDRA KUMAR PATTANAIK
|
UDN0037051_151651
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1821
|
UDN0051953
|
SANGRAMCHANDRA SAHOO
|
UDN0051953_158288
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
1822
|
UDN0053587
|
DOLI BEWA
|
UDN0053587_157170
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
1823
|
UDN0054833
|
SUBRAT KUMAR SAMANTARAY
|
UDN0054833_191042
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1824
|
UDN0055236
|
Mihir Kumar Sahoo
|
UDN0055236_176668
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1825
|
UDN0059048
|
GITANJALI SUNDARAY
|
UDN0059048_107811
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1826
|
UDN0072488
|
Chitaranjan Biswal
|
UDN0072488_195935
|
State Bank of India
|
SBIN0012027
|
|
|
Material
|
1827
|
UDN0074161
|
PRATIMA MANDOI
|
UDN0074161_148175
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1828
|
UDN0076935
|
MANTOS KUMAR BALIARSINGH
|
UDN0076935_117622
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
1829
|
UDN0089151
|
Geeta Sethi
|
UDN0089151_188255
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
1830
|
UDN0092585
|
RINA SETHI
|
UDN0092585_152834
|
UCO Bank
|
UCBA0001733
|
|
|
Material
|
1831
|
UDN0101337
|
Manamohini Behera
|
UDN0101337_112882
|
Bank of Baroda
|
BARB0GUDAMX
|
|
|
Material
|
1832
|
UDN0103762
|
Damodar Nayak
|
UDN0103762_191109
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
1833
|
UDN0122804
|
SWARNALATA PALTASINGH
|
UDN0122804_152032
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
1834
|
UDN0133165
|
Pradeep Kumar Pradhan
|
UDN0133165_196327
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
1835
|
UDN0137844
|
GITARANI BHUJABAL
|
UDN0137844_116866
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1836
|
UDN0143958
|
BHAGIRATHI DAS
|
UDN0143958_120595
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1837
|
UDN0147579
|
SAROJ KUMAR SUNDARAY
|
UDN0147579_181851
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
1838
|
UDN0153023
|
KAMINI PAIKARAY
|
UDN0153023_147265
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
1839
|
UDN0154583
|
Nabaghana Biswal
|
UDN0154583_116172
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1840
|
UDN0156273
|
MANAS KUMAR SAHOO
|
UDN0156273_119279
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1841
|
UDN0162040
|
DIPAK KUMAR SWAIN
|
UDN0162040_192969
|
AXIS BANK
|
UTIB0003073
|
|
|
Material
|
1842
|
UDN0177303
|
ASHIS KUMAR SWAIN
|
UDN0177303_160276
|
State Bank of India
|
SBIN0012021
|
|
|
Material
|
1843
|
UDN0181297
|
BASANTA JENA
|
UDN0181297_156086
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1844
|
UDN0193938
|
AKBAR ALLI KHAN
|
UDN0193938_150296
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
1845
|
UDN0194986
|
SOMANATH MAHARANA
|
UDN0194986_194607
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
1846
|
UDN0201970
|
Jayanti Barad
|
UDN0201970_195472
|
Indian Overseas Bank
|
IOBA0001240
|
|
|
Material
|
1847
|
UDN0218933
|
KALPANA BEHERA
|
UDN0218933_107531
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
1848
|
UDN0222554
|
ARUN PATTNAYAK
|
UDN0222554_157886
|
UCO Bank
|
UCBA0001733
|
|
|
Material
|
1849
|
UDN0242560
|
PRAVAT KUMAR BEHERA
|
UDN0242560_192973
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
1850
|
UDN0267120
|
DHIREN KUMAR ROUTRAY
|
UDN0267120_119238
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1851
|
UDN0268029
|
Susanta Pradhan
|
UDN0268029_109918
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
1852
|
UDN0268383
|
PRATIMA DATTA
|
UDN0268383_157172
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
1853
|
UDN0269563
|
Ranjubala Choudhury
|
UDN0269563_162367
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
1854
|
UDN0270355
|
MANIMALA MANSINGH
|
UDN0270355_193648
|
State Bank of India
|
SBIN0017542
|
|
|
Material
|
1855
|
UDN0271403
|
SUVENDU KUMAR JAYASINGH
|
UDN0271403_176228
|
State Bank of India
|
SBIN0017542
|
|
|
Material
|
1856
|
UDN0282830
|
BISHNUPRIYA SAMANTARAY
|
UDN0282830_155980
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1857
|
UDN0293860
|
SWAPNESWAR CHHUALSINGH
|
UDN0293860_117795
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1858
|
UDN0297440
|
LINAMAYE SUNDARAY
|
UDN0297440_194719
|
AXIS BANK
|
UTIB0003073
|
|
|
Material
|
1859
|
UDN0300483
|
SAJESH KUMAR DAS
|
UDN0300483_147795
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1860
|
UDN0302620
|
JITENDRA KUMAR PRADHAN
|
UDN0302620_111918
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1861
|
UDN0306902
|
PRIYA RANJAN SAHOO
|
UDN0306902_148171
|
UCO Bank
|
UCBA0001733
|
|
|
Material
|
1862
|
UDN0320416
|
DHANESWAR BISWAL
|
UDN0320416_156089
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
1863
|
UDN0323766
|
ANANTA DAS
|
UDN0323766_117351
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1864
|
UDN0324020
|
SASANKA SEKHAR JAYSINGH
|
UDN0324020_176231
|
State Bank of India
|
SBIN0017542
|
|
|
Material
|
1865
|
UDN0329672
|
MAMINA BISWAL
|
UDN0329672_116844
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
1866
|
UDN0337410
|
SRIKANTA KUMAR JENA
|
UDN0337410_183214
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
1867
|
UDN0341743
|
BHASKARA CHANDRA DATTA
|
UDN0341743_157174
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1868
|
UDN0392209
|
GITANJALI MOHANTY
|
UDN0392209_195494
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
1869
|
UDN0394023
|
Puspa manjari sethi
|
UDN0394023_117653
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1870
|
UDN0404152
|
Alok Kumar Behera
|
UDN0404152_195465
|
Canara Bank
|
CNRB0004136
|
|
|
Material
|
1871
|
UDN0425181
|
NABAGHAN CHHUALSINGH
|
UDN0425181_195606
|
Bank of Baroda
|
BARB0GEDIAP
|
|
|
Material
|
1872
|
UDN0432807
|
BHAGIRATHI SAHOO
|
UDN0432807_195254
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
1873
|
UDN0440248
|
SAHABUDDIN TARAFDAR
|
UDN0440248_129094
|
Punjab National Bank
|
PUNB0277400
|
|
|
Material
|
1874
|
UDN0443754
|
KARUNAKAR NAYAK
|
UDN0443754_155978
|
Bank of Baroda
|
BARB0GEDIAP
|
|
|
Material
|
1875
|
UDN0445072
|
RASMITARANI PARIDA
|
UDN0445072_158290
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1876
|
UDN0462697
|
GANESH KUMAR BEHERA
|
UDN0462697_148173
|
State Bank of India
|
SBIN0010249
|
|
|
Material
|
1877
|
UDN0480475
|
MANAS KUMAR SAHU
|
UDN0480475_103848
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1878
|
UDN0484097
|
Asis Kumar Samantasinghar
|
UDN0484097_188265
|
Punjab National Bank
|
PUNB0737300
|
|
|
Material
|
1879
|
UDN0509976
|
SUSHANT KUMAR SAHOO
|
UDN0509976_156399
|
Union Bank of India
|
UBIN0553794
|
|
|
Material
|
1880
|
UDN0530352
|
RAJANI DEHURI
|
UDN0530352_180008
|
Bank of Baroda
|
BARB0GEDIAP
|
|
|
Material
|
1881
|
UDN0534586
|
Laxmipriya Nayak
|
UDN0534586_162370
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1882
|
UDN0540351
|
TULU PRADHAN
|
UDN0540351_193655
|
State Bank of India
|
SBIN0017542
|
|
|
Material
|
1883
|
UDN0546408
|
Samsad Begum
|
UDN0546408_195498
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
1884
|
UDN0553073
|
HARIHAR MANSINGH
|
UDN0553073_191040
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1885
|
UDN0567222
|
SANTILATA BEBARTA PATTNAIK
|
UDN0567222_107810
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1886
|
UDN0573600
|
AHALYA DAS
|
UDN0573600_153542
|
State Bank of India
|
SBIN0009027
|
|
|
Material
|
1887
|
UDN0580001
|
PABITRA MOHAN RANA
|
UDN0580001_176629
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
1888
|
UDN0597898
|
RAMACHANDRA BEHERA
|
UDN0597898_152026
|
State Bank of India
|
SBIN0012027
|
|
|
Material
|
1889
|
UDN0603688
|
Jayadev Behera
|
UDNO0603688_192006
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
1890
|
UDN0604397
|
KUMUDINI CHHUALASINGH
|
UDN0604397_176681
|
Bank of India
|
BKID0005580
|
|
|
Material
|
1891
|
UDN0607549
|
MANAS RANJAN SAMANTASINGHAR
|
UDN0607549_195603
|
State Bank of India
|
SBIN0017542
|
|
|
Material
|
1892
|
UDN0611483
|
Ramesh Chandra Pradhan
|
UDN0611483_170021
|
State Bank of India
|
SBIN0017542
|
|
|
Material
|
1893
|
UDN0630350
|
HEMANTA KUMAR SAHOO
|
UDN0630350_129098
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1894
|
UDN0632497
|
NIRANJAN SAHOO
|
UDN0632497_154740
|
State Bank of India
|
SBIN0017542
|
|
|
Material
|
1895
|
UDN0633917
|
RASMITA NAIK
|
UDN0633917_155654
|
Bank of Baroda
|
BARB0GEDIAP
|
|
|
Material
|
1896
|
UDN0744086
|
SUSHANTA KUMAR SAHOO
|
UDN0744086_195602
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1897
|
UDN0761718
|
Chinu Dalai
|
UDN0761718_191724
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1898
|
UDN0764407
|
LAGNAJIT BEHERA
|
UDN0764407_176630
|
Union Bank of India
|
UBIN0553794
|
|
|
Material
|
1899
|
UDN0800458
|
CHANDRA SEKHAR MUDULLI
|
UDN0800458_195601
|
State Bank of India
|
SBIN0017542
|
|
|
Material
|
1900
|
UDN0850099
|
PABITRA KUMAR BEHERA
|
UDN0850099_194608
|
Bank of Baroda
|
BARB0GEDIAP
|
|
|
Material
|
1901
|
UDN0890194
|
SAROJ KUMAR PRADHAN
|
UDN0890194_195980
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
1902
|
UDN1003359
|
BISWAS BISWAJIT RAY
|
UDN1003359_193654
|
HDFC Bank
|
HDFC0004760
|
|
|
Material
|
1903
|
UDN104415007
|
RAJIB CHANDRA MAJHI
|
UDN104415007_126743
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1904
|
UDNO123406
|
MANJUBALA SAMANTARAY
|
UDNO123406_168131
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
1905
|
UND0678441
|
Harihar Sahoo
|
UND0678441_185459
|
UCO Bank
|
UCBA0001733
|
|
|
Material
|
1906
|
XYV0620534
|
MRS SASMITA BHOI
|
XYV0620534_127035
|
Punjab National Bank
|
PUNB0675900
|
|
|
Material
|
1907
|
YXV0000851
|
SAUDAMINI BEHERA
|
YXV0000851_147588
|
State Bank of India
|
SBIN0010907
|
|
|
Material
|
1908
|
YXV0042812
|
RAHAS BIHARI JENA
|
YXV0042812_127071
|
Indian Overseas Bank
|
IOBA0000692
|
|
|
Material
|
1909
|
YXV0078022
|
MAMATA KANDI
|
YXV0078022_127050
|
State Bank of India
|
SBIN0012031
|
|
|
Material
|
1910
|
YXV0098608
|
KAUSALYA BHOI
|
YXV0098608_127052
|
State Bank of India
|
SBIN0012031
|
|
|
Material
|
1911
|
YXV0113555
|
ITISHREE NAYAK
|
YXV0113555_127054
|
State Bank of India
|
SBIN0012031
|
|
|
Material
|
1912
|
YXV0133827
|
BASANT KUMAR BHOI
|
YXV0133827_147274
|
State Bank of India
|
SBIN0013596
|
|
|
Material
|
1913
|
YXV0174813
|
Subash chandra Das
|
YXV0174813_136811
|
State Bank of India
|
SBIN0013596
|
|
|
Material
|
1914
|
YXV0185041
|
GEETANJALI MALLIK
|
YXV0185041_127158
|
UCO Bank
|
UCBA0000847
|
|
|
Material
|
1915
|
YXV0195156
|
SUSI SANGITA BARIK
|
YXV0195156_127371
|
State Bank of India
|
SBIN0013596
|
|
|
Material
|
1916
|
YXV0204396
|
BILASI MALLICK
|
YXV0204396_132807
|
State Bank of India
|
SBIN0008216
|
|
|
Material
|
1917
|
YXV0212274
|
BABITA MUDULI
|
YXV0212274_176131
|
State Bank of India
|
SBIN0012030
|
|
|
Material
|
1918
|
YXV0239251
|
RASMITA PRADHAN
|
YXV0239251_133793
|
State Bank of India
|
SBIN0008216
|
|
|
Material
|
1919
|
YXV0292854
|
AMIYA RANJAN SAHOO
|
YXV0292854_135188
|
Bank of India
|
BKID0005124
|
|
|
Material
|
1920
|
YXV0297499
|
RABINARAYAN BHOI
|
YXV0297499_192066
|
Indian Overseas Bank
|
IOBA0003061
|
|
|
Material
|
1921
|
YXV0315036
|
Chiranjibi Chinmay Kumar Bhol
|
YXV0315036_125896
|
State Bank of India
|
SBIN0013596
|
|
|
Material
|
1922
|
YXV0323840
|
KUNI SAHOO
|
YXV0323840_184928
|
UCO Bank
|
UCBA0001098
|
|
|
Material
|
1923
|
YXV0326371
|
SANTILATA SWAIN
|
YXV0326371_157746
|
Indian Overseas Bank
|
IOBA0000692
|
|
|
Material
|
1924
|
YXV0344291
|
Dora Kumar Manik
|
YXV0344291_114350
|
State Bank of India
|
SBIN0013596
|
|
|
Material
|
1925
|
YXV0354316
|
MILIRANI NAYAK
|
YXV0354316_135227
|
State Bank of India
|
SBIN0005302
|
|
|
Material
|
1926
|
YXV0367979
|
JAYANTI SWAIN
|
YXV0367979_135215
|
State Bank of India
|
SBIN0008216
|
|
|
Material
|
1927
|
YXV0372839
|
Jharana Pradhan
|
YXV0372839_136810
|
UCO Bank
|
UCBA0000847
|
|
|
Material
|
1928
|
YXV0385393
|
SUJATA MANJARI DAS
|
YXV0385393_192074
|
Central Bank Of India
|
CBIN0282489
|
|
|
Material
|
1929
|
YXV0385732
|
SUBHENDU KUMAR PRADHAN
|
YXV0385732_150572
|
State Bank of India
|
SBIN0012031
|
|
|
Material
|
1930
|
YXV0420489
|
pritimayi shatapathi
|
YXV0420489_147279
|
UCO Bank
|
UCBA0000847
|
|
|
Material
|
1931
|
YXV0432583
|
SAMINA PERVEEN
|
YXV0432583_133484
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1932
|
YXV0463562
|
PUSPALATA BARIK
|
YXV0463562_159500
|
State Bank of India
|
SBIN0008216
|
|
|
Material
|
1933
|
YXV0544064
|
SUSAMA MALIK
|
YXV0544064_159489
|
State Bank of India
|
SBIN0013596
|
|
|
Material
|
1934
|
YXV0572008
|
MANORAMA PRADHAN
|
YXV0572008_127045
|
Punjab National Bank
|
PUNB0675900
|
|
|
Material
|
1935
|
YXV0577981
|
LINGARAJ JENA
|
YXV0577981_158102
|
State Bank of India
|
SBIN0013596
|
|
|
Material
|
1936
|
YXV0584094
|
ABDUL NAIM MOHAMMAD
|
YXV0584094_159485
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1937
|
YXV0613976
|
BASANTI BEHERA
|
YXV0613976_127159
|
UCO Bank
|
UCBA0000847
|
|
|
Material
|
1938
|
YXV0620534
|
SASMITA BHOI
|
YXV0620534_147560
|
Punjab National Bank
|
PUNB0675900
|
|
|
Material
|
1939
|
YXV0663849
|
MAMATA SAHOO
|
YXV0663849_184929
|
UCO Bank
|
UCBA0001098
|
|
|
Material
|
1940
|
YXV0679985
|
SWAGATIKA DASH
|
YXV0679985_147558
|
State Bank of India
|
SBIN0010907
|
|
|
Material
|
1941
|
YXV0696633
|
Jyotshna Rani Mohapatra
|
YXV0696633_194873
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1942
|
YXV0751248
|
SANOSINI PATTANAYAK
|
YXV0751248_159482
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1943
|
YXV0791681
|
PRATIMA MAHARANA
|
YXV0791681_176505
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1944
|
YXV1035483
|
Jagannath Jena
|
YXV1035483_110024
|
State Bank of India
|
SBIN0012031
|
|
|
Material
|
1945
|
ZQZ0108407
|
SUSANT SAHOO
|
ZQZ0108407_176609
|
AXIS BANK
|
UTIB0001973
|
|
|
Material
|
1946
|
ZQZ0449801
|
Nakula Charan Gochhayat
|
ZQZ0449801_112813
|
Bank of India
|
BKID0005569
|
|
|
Material
|
1947
|
ZQZ0558981
|
SAMBIT KUANAR
|
ZQZ0558981_110329
|
State Bank of India
|
SBIN0012041
|
|
|
Material
|
1948
|
ZQZ0929240
|
SASMITA BEHERA
|
ZQZ0929240_176604
|
Indian Overseas Bank
|
IOBA0002289
|
|
|
Material
|
1949
|
ZQZO691212
|
Jayanta Kumar Sethi
|
ZQZO691212_107204
|
Indian Overseas Bank
|
IOBA0001057
|
|
|
Material
|
1950
|
ZSE0193680
|
SAUMYA RANJAN BISWAL
|
ZSE0193680_166717
|
IDBI Bank
|
IBKL0000750
|
|
|
Material
|
1951
|
ZSE0427260
|
Sulochana Gumansingh
|
ZSE0427260_112768
|
Indian Overseas Bank
|
IOBA0001194
|
|
|
Material
|
1952
|
21000003930
|
COCONUT DEVELOPMENT BOARD
|
21000003930_126024
|
Union Bank of India
|
UBIN0553794
|
Exempted and Approved
|
|
Material
|
1953
|
21022901500
|
ANURADHA ENTERPRISERS
|
21022901500_166523
|
Bank of Baroda
|
BARB0KHORDH
|
|
|
Material
|
1954
|
21031111893
|
SAKTI SWARUP PRATIHARI
|
21031111893_136808
|
State Bank of India
|
SBIN0013596
|
|
|
Material
|
1955
|
21041102624
|
RAMESH CHANDRA PANDA
|
21041102624_122512
|
Allahabad Bank
|
ALLA0211137
|
|
|
Material
|
1956
|
21062603494
|
M/S MAA TRADERS
|
21171102601_128792
|
State Bank of India
|
SBIN0013596
|
|
|
Material
|
1957
|
21081102796
|
M/S KALINGA SUPLLIER
|
21081102796_103568
|
State Bank of India
|
SBIN0003108
|
|
|
Material
|
1958
|
21081104057
|
SHREE LAKSHMI ELECTRICALS
|
21081104057_147608
|
Karur Vysya Bank
|
KVBL0003201
|
|
|
Material
|
1959
|
21082601543
|
M/S SUBRAT PAIKARAY
|
21082601543_145094
|
State Bank of India
|
SBIN0016103
|
|
|
Material
|
1960
|
21101122476
|
MS OMM SANITARY AND STEEL
|
21101122476_162485
|
Canara Bank
|
CNRB0003674
|
|
|
Material
|
1961
|
21102603276
|
KEDARNATH PAL
|
21102603276_150687
|
Central Bank Of India
|
CBIN0283432
|
|
|
Material
|
1962
|
21105604943
|
SAI SOUBHAGYA CONSTRUCTION
|
21105604943_163577
|
Indian Overseas Bank
|
IOBA0003616
|
|
|
Material
|
1963
|
21112900141
|
ABANI KUMAR BALIARSINGH
|
21112900141_162607
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
1964
|
21132903331
|
PRAFULLA KUMAR SUBUDHI
|
21172900302_114341
|
State Bank of India
|
SBIN0012029
|
|
|
Material
|
1965
|
21141120126
|
MOHAN CHARAN MUKHI
|
21141120126_143555
|
State Bank of India
|
SBIN0012031
|
|
|
Material
|
1966
|
21152900313
|
Satyaban Sahoo
|
21152900313_115322
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
1967
|
21152901089
|
PATTANIK TREDERS
|
21152901089_104649
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1968
|
21155601181
|
GOTHAPATNA STEEL
|
21155601181_149298
|
Andhra Bank
|
ANDB0001731
|
|
|
Material
|
1969
|
21211111988
|
ALOKENDU DASH
|
21211111988_154710
|
Central Bank Of India
|
CBIN0282489
|
|
|
Material
|
1970
|
21221116493
|
MS SP ENGINEERING AND SERVICES
|
21221116493_168649
|
Allahabad Bank
|
ALLA0212009
|
|
|
Material
|
1971
|
21222901681
|
MS MAA TARINI ELECTRICALS
|
21222901681_143864
|
IDBI Bank
|
IBKL0000750
|
|
|
Material
|
1972
|
21242901088
|
ADITYA TILES AND MARBLE
|
21242901088_148157
|
United Bank Of India
|
UTBI0KHU441
|
|
|
Material
|
1973
|
21272900829
|
SANTILATA SAHOO
|
21272900829_169565
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1974
|
21282901163
|
KESHABA CHANDRA BEHERA
|
21282901163_137965
|
Bank of India
|
BKID0005554
|
|
|
Material
|
1975
|
21296901195
|
MAA MANGALA SUPPLIERS
|
21296901195_133758
|
State Bank of India
|
SBIN0006178
|
|
|
Material
|
1976
|
21302901443
|
M/S SURENDRA BEHERA
|
21302901443_121621
|
Canara Bank
|
CNRB0003673
|
|
|
Material
|
1977
|
21306900753
|
JOGENDRA MAHAPATRA
|
21306900753_146637
|
State Bank of India
|
SBIN0007343
|
|
|
Material
|
1978
|
21341106242
|
BHANJA PRAVA SUPER BAZAR CUTTACK
|
21911202201_142854
|
IDBI Bank
|
IBKL0000217
|
|
|
Material
|
1979
|
21352602025
|
Prasant Kumar Muduli
|
21352602025_110022
|
State Bank of India
|
SBIN0005093
|
|
|
Material
|
1980
|
21361106134
|
MS PINKIA ELECTRICALS
|
21361106134_137964
|
Andhra Bank
|
ANDB0000742
|
|
|
Material
|
1981
|
21371101618
|
POLY PRINTEX
|
21371101618_166524
|
State Bank of India
|
SBIN0013313
|
|
|
Material
|
1982
|
21372900968
|
BISWANATH MOHARANA
|
21372900968_137963
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
1983
|
21422900989
|
MS GAYATRI AGENCY PROP NARAYANA PATRA
|
21422900989_119608
|
Bank of India
|
BKID0005556
|
|
|
Material
|
1984
|
21422901765
|
M/s OMM TRADERS
|
21422901765_167152
|
UCO Bank
|
UCBA0001733
|
|
|
Material
|
1985
|
21442601345
|
DEBASISH SAHOO
|
21442601345_117843
|
Indian Overseas Bank
|
IOBA0001240
|
|
|
Material
|
1986
|
21451111662
|
MURALIDHAR NAYAK
|
21451111662_127026
|
Punjab National Bank
|
PUNB0675900
|
Exempted and Approved
|
|
Material
|
1987
|
21451114184
|
ASWINI KUMAR SETHI
|
21451114184_151096
|
State Bank of India
|
SBIN0005093
|
|
|
Material
|
1988
|
21462601237
|
MANOJ KUMAR DAS
|
21462601237_125650
|
UCO Bank
|
UCBA0000847
|
|
|
Material
|
1989
|
21472903338
|
MR RAJAKISHOR JENA
|
21472903338_171097
|
IDBI Bank
|
IBKL0000750
|
|
|
Material
|
1990
|
21481201807
|
ODISHAA CONSUMER COPERATIVE FEDERATION LTD.
|
21481201807_103444
|
State Bank of India
|
SBIN0005572
|
|
|
Material
|
1991
|
21522900643
|
MS BUDHIMA SUPPLIERS
|
21522900643_114348
|
UCO Bank
|
UCBA0000427
|
|
|
Material
|
1992
|
21523301156
|
MEDHA STEELX
|
21523301156_155345
|
State Bank of India
|
SBIN0012041
|
|
|
Material
|
1993
|
21532901171
|
SUKANTA KUMAR CHHUALSINGH
|
21532901171_104499
|
Andhra Bank
|
ANDB0001871
|
|
|
Material
|
1994
|
21533400721
|
MR. ASHOK KUMAR PRADHAN
|
21533400721_141046
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1995
|
21552603467
|
MANORANJAN DAS
|
21552603467_139721
|
State Bank of India
|
SBIN0010928
|
|
|
Material
|
1996
|
21561113881
|
ANIL KUMAR PRUSTY
|
21561113881_108321
|
State Bank of India
|
SBIN0007343
|
|
|
Material
|
1997
|
21561122902
|
SRI MAA MARBALS
|
21561122902_143863
|
UCO Bank
|
UCBA0001076
|
|
|
Material
|
1998
|
21565502258
|
MAA DULA DEI TRADERS
|
21565502258_150860
|
Union Bank of India
|
UBIN0557501
|
|
|
Material
|
1999
|
21571105522
|
Satyananda Pradhan
|
21571105522_103660
|
State Bank of India
|
SBIN0009631
|
|
|
Material
|
2000
|
21571112081
|
Amiya kumar panda
|
21571112081
|
Bank of Baroda
|
BARB0GUDAMX
|
|
|
Material
|
2001
|
21581312332
|
M/S TRIMURTI PLASTIC INDUSTRY
|
21581312332_103192
|
United Bank Of India
|
UTBI0NIPJ22
|
|
|
Material
|
2002
|
21592604318
|
MAA MANGALA ENTERPRISES
|
21592604318_168107
|
UCO Bank
|
UCBA0001098
|
|
|
Material
|
2003
|
21612800441
|
PRATAP KUMAR SWAIN
|
21612800441_167102
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
2004
|
21612901515
|
DEBASIS RAUTRAY
|
21612901515_164089
|
Punjab National Bank
|
PUNB0737300
|
|
|
Material
|
2005
|
21625505232
|
BIRANCHI NARAYAN DASH
|
21625505232_158101
|
Indian Overseas Bank
|
IOBA0000873
|
|
|
Material
|
2006
|
21632600028
|
SITARAM TRADERS
|
21632600028_161610
|
State Bank of India
|
SBIN0010929
|
|
|
Material
|
2007
|
21633303860
|
A K CONSTRUCTION
|
21633303860_162190
|
Bank of India
|
BKID0005124
|
|
|
Material
|
2008
|
21642601138
|
SRI BIJAYA KUMAR JENA
|
21642601138_147610
|
State Bank of India
|
SBIN0010250
|
|
|
Material
|
2009
|
21646901245
|
PRADEEP KUMAR PRADHAN
|
21646901245_162137
|
State Bank of India
|
SBIN0013599
|
|
|
Material
|
2010
|
21661102671
|
MS MANORAMA AGENCY
|
21661102671_137288
|
UCO Bank
|
UCBA0000847
|
|
|
Material
|
2011
|
21666900943
|
MAHALAXMI SUPPLIERS
|
21666900943_112932
|
Central Bank Of India
|
CBIN0284096
|
|
|
Material
|
2012
|
21701106044
|
Narayan Subudhi
|
21701106044_106934
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
2013
|
21701115938
|
LENKA AGENCY
|
21701115938_147783
|
State Bank of India
|
SBIN0008874
|
|
|
Material
|
2014
|
21702602560
|
JYOTI RANJAN JENA
|
21702602560_125057
|
UCO Bank
|
UCBA0000847
|
|
|
Material
|
2015
|
21729202742
|
ODISHA AGRO INDUSTRIES CORPORATION
|
21485500653_128863
|
State Bank of India
|
SBIN0002036
|
|
|
Material
|
2016
|
21732603271
|
CHANDRAKANT SAMANTARAY
|
21732603271_160391
|
State Bank of India
|
SBIN0010237
|
|
|
Material
|
2017
|
21755500941
|
DURYODHAN SAMANTRAY
|
21755500941_153884
|
State Bank of India
|
SBIN0013603
|
|
|
Material
|
2018
|
21772900263
|
RASHMI RANJAN SINGH
|
21772900263_167104
|
Punjab National Bank
|
PUNB0737300
|
|
|
Material
|
2019
|
21782602128
|
Basanta Kumar Sahoo
|
21782602128_119379
|
Allahabad Bank
|
ALLA0212027
|
|
|
Material
|
2020
|
21811115247
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SUBUDHI TRADERS
|
21811115247_117978
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State Bank of India
|
SBIN0008214
|
|
|
Material
|
2021
|
21811301390
|
J S ENTERPRISES
|
21811301390_166718
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Canara Bank
|
CNRB0000283
|
|
|
Material
|
2022
|
21812901017
|
BABA GUPTESWAR TRADERS
|
21812901017_154450
|
IDBI Bank
|
IBKL0000750
|
|
|
Material
|
2023
|
21812901405
|
MR. NIRANJAN KUMAR ROUTARAY
|
21812901405_142122
|
Union Bank of India
|
UBIN0563374
|
|
|
Material
|
2024
|
21815503333
|
AJAY KUMAR MANDHATA
|
21815503333_148155
|
State Bank of India
|
SBIN0000116
|
|
|
Material
|
2025
|
21822901351
|
Ramesh Chandra Parida
|
21822901351_119411
|
Bank of India
|
BKID0005554
|
|
|
Material
|
2026
|
21842900079
|
BIJAYA KUMAR PANDA
|
21842900079_133577
|
Central Bank Of India
|
CBIN0283528
|
|
|
Material
|
2027
|
21851118814
|
CHHABI MAHARANA
|
21851118814_150799
|
Oriental Bank of Commerce
|
ORBC0101721
|
|
|
Material
|
2028
|
21852900801
|
PRAKASH CHANDRA PADHI
|
21852900801_148373
|
IDBI Bank
|
IBKL0000750
|
|
|
Material
|
2029
|
21861105568
|
MAA MANGALA GENERAL STORE
|
21861105568_128424
|
Punjab National Bank
|
PUNB0737300
|
|
|
Material
|
2030
|
21881105557
|
SOVAN GHOSE
|
21881105557_148419
|
Central Bank Of India
|
CBIN0283528
|
|
|
Material
|
2031
|
21892605899
|
PRASAN KUMAR JENA
|
21892605899_171098
|
State Bank of India
|
SBIN0013596
|
|
|
Material
|
2032
|
21902601383
|
RAINBOW METALS
|
21902601383_148892
|
Punjab National Bank
|
PUNB0676100
|
|
|
Material
|
2033
|
21911100448
|
National Seed Corporation Ltd.
|
21911100448_106051
|
State Bank of India
|
SBIN0007187
|
|
|
Material
|
2034
|
21911102582
|
Utkal Hardware Store
|
21911102582_110034
|
State Bank of India
|
SBIN0012031
|
|
|
Material
|
2035
|
21921108348
|
Bhubaneswar Regional Cooperative Marketing Society
|
21921108348_106050
|
State Bank of India
|
SBIN0010239
|
|
|
Material
|
2036
|
21926901188
|
ASISH KUMAR SITH
|
21926901188_151062
|
State Bank of India
|
SBIN0007343
|
|
|
Material
|
2037
|
21952602180
|
DIPTIRANJAN JENA
|
21952602180_151262
|
UCO Bank
|
UCBA0001098
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|
|
Material
|
2038
|
21971121367
|
LAXMIDHAR PAIKERAY
|
21971121367_164088
|
Andhra Bank
|
ANDB0001275
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|
|
Material
|
2039
|
21AAAAO0683L1ZO
|
Odisha Consumers Cooperative Federation limited
|
21AAAAO0683L1Z0_186133
|
State Bank of India
|
SBIN0010238
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|
21AAAAO0683L1ZO
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Material
|
2040
|
21AAAC05722G2ZW
|
Odisha State Cashew Development Corporation
|
21002900311_106192
|
AXIS BANK
|
UTIB0001409
|
|
21AAAC05722G2ZW
|
Material
|
2041
|
21AAACO6313P1ZH
|
ODISHA STATE SEEDS CORPORATION LTD
|
21AAACO6313P1ZH_191403
|
AXIS BANK
|
UTIB0001127
|
|
21AAACO6313P1ZH
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Material
|
2042
|
21AAAJO0250C1Z1
|
AICRP ON CASHEW OUAT BHUBANESWAR
|
21AAAJO0250C1Z1_201316
|
State Bank of India
|
SBIN0003341
|
|
21AAAJO0250C1Z1
|
Material
|
2043
|
21AAALB048761ZV
|
BHUBANESWAR MUNICIPAL CORPORATION
|
21AAALB048761ZV_198693
|
ICICI BANK
|
ICIC0000061
|
|
21AAALB048761ZV
|
Material
|
2044
|
21AAALB0487CIZV
|
Mahendra Kumar Badhai Dy. Commissioner BMC
|
21AAALB0487CIZV_196629
|
Central Bank Of India
|
CBIN0283432
|
|
21AAALB0487CIZV
|
Material
|
2045
|
21AABAM6823B1Z8
|
MAHAGOPA PANI PANCHAYAT
|
21AABAM6823B1Z8_199261
|
State Bank of India
|
SBIN0006480
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|
21AABAM6823B1Z8
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Material
|
2046
|
21AABCM2108D1ZE
|
MODI DYEING AND PROOFING WORKS PVT LTD
|
21AABCM2108D1ZE_175588
|
Indian Bank
|
IDIB000C648
|
|
21AABCM2108D1ZE
|
Material
|
2047
|
21AABCT5432F2ZT
|
THE ODISHA AGRO INDUSTRIES CORPORATION L
|
21AABCT5432F2ZT_179807
|
State Bank of India
|
SBIN0012023
|
|
21AABCT5432F2ZT
|
Material
|
2048
|
21AACCB9919L1ZI
|
BABA LOKANATH DEV CONCRETE PRODUCTS PVT LTD
|
21AACCB9919L1ZI_192775
|
Bank of Baroda
|
BARB0BHUBAN
|
|
21AACCB9919L1ZI
|
Material
|
2049
|
21AACCS4462R1Z1
|
SUTAR CHEMICALS PRIVATE LIMITED
|
21AACCS4462R1Z1_197157
|
State Bank of India
|
SBIN0000036
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|
21AACCS4462R1Z1
|
Material
|
2050
|
21AACFC3419K2ZT
|
MS CARE SECURITY AND ALLIED SERVICES
|
21AACFC3419K2ZT_197141
|
State Bank of India
|
SBIN0012022
|
|
21AACFC3419K2ZT
|
Admin
|
2051
|
21AACTM9368B1ZQ
|
MAA GAJALAXMI S.H.G.
|
21AACTM9368B1ZQ_200464
|
State Bank of India
|
SBIN0008213
|
|
21AACTM9368B1ZQ
|
Material
|
2052
|
21AADCS1585L1ZA
|
SUTAR AGRO CHEMICALS PVT LIMITED
|
21AADCS1585L1ZA_197158
|
State Bank of India
|
SBIN0000036
|
|
21AADCS1585L1ZA
|
Material
|
2053
|
21AAEFB2946A1Z8
|
BHAGABATI HIGHWAY SERVICE STATION
|
21AAEFB2946A1Z8_199718
|
Bank of Baroda
|
BARB0KHORDH
|
|
21AAEFB2946A1Z8
|
Admin
|
2054
|
21AAFCR8112G1ZR
|
RAJDHANI HORTICULTURE AND SEEDS PVT LTD
|
21AAFCR8112G1ZR_201125
|
IndusInd Bank Ltd.
|
INDB0000856
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|
21AAFCR8112G1ZR
|
Material
|
2055
|
21AAFFR9595L1ZL
|
RELIANCE AGRI DISTRIBUTOR BBSR
|
21541108266_124639
|
State Bank of India
|
SBIN0007045
|
|
21AAFFR9595L1ZL
|
Material
|
2056
|
21AAICD3482G1ZV
|
DHANYA DHARITREE FARMERS PRODUCER COMAP
|
21AAICD3482G1ZV_200534
|
Canara Bank
|
CNRB0005615
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|
21AAICD3482G1ZV
|
Material
|
2057
|
21AAJAS5717Q1Z0
|
Sabuja Swapna Pani Panchayat
|
21AAJAS5717Q1Z0_196907
|
AXIS BANK
|
UTIB0001768
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|
21AAJAS5717Q1Z0
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Material
|
2058
|
21AAJCB6447Q1Z8
|
BOLAGARH FARMERS PRODUCER COMPANY LIMIT
|
21AAJCB6447Q1Z8_202798
|
Canara Bank
|
CNRB0005615
|
|
21AAJCB6447Q1Z8
|
Material
|
2059
|
21AAMFH3811N1ZD
|
Hindustan Sales Corporation
|
21AAMFH3811N1ZD_195708
|
HDFC Bank
|
HDFC0000369
|
|
21AAMFH3811N1ZD
|
Material
|
2060
|
21AAWFA9283F1Z5
|
Agneee Construction
|
21AAWFA9283F1Z5_198110
|
Indian Overseas Bank
|
IOBA0003061
|
|
21AAWFA9283F1Z5
|
Material
|
2061
|
21ABPPL7029L1ZD
|
MS MICROWARE SYSTEM
|
21ABPPL7029L1ZD_199183
|
State Bank of India
|
SBIN0005158
|
|
21ABPPL7029L1ZD
|
Admin
|
2062
|
21ABSPD9916F1ZN
|
AURO PLASTICS
|
21ABSPD9916F1ZN_177666
|
Bank of India
|
BKID0005112
|
|
21ABSPD9916F1ZN
|
Material
|
2063
|
21ACGPH8512A1ZD
|
MS SHAKTI BIO FERTILIZER
|
21ACGPH8512A1ZD_177156
|
State Bank of India
|
SBIN0006941
|
|
21ACGPH8512A1ZD
|
Material
|
2064
|
21ADHPN3720E2Z3
|
SANATAN NAYAK
|
21ADHPN3720E2Z3_174260
|
State Bank of India
|
SBIN0012030
|
|
21ADHPN3720E2Z3
|
Material
|
2065
|
21ADQPN6237K1Z8
|
TAPAN KUMAR NAYAK
|
21271116126_170898
|
State Bank of India
|
SBIN0002071
|
|
21ADQPN6237K1Z8
|
Material
|
2066
|
21ADQPS3675N2ZS
|
Subash Chandra Swain
|
21ADQPS3675N2ZS_192178
|
State Bank of India
|
SBIN0013596
|
|
21ADQPS3675N2ZS
|
Material
|
2067
|
21ADQPS3799F1ZI
|
JSK ENTERPRISES
|
21055501035_171113
|
Indian Overseas Bank
|
IOBA0001676
|
|
21ADQPS3799F1ZI
|
Material
|
2068
|
21ADSPN5996M2ZL
|
NAGEAN KUMAR NAYAK
|
21ADSPN5996M2ZL_176513
|
Syndicate Bank
|
SYNB0008007
|
|
21ADSPN5996M2ZL
|
Material
|
2069
|
21ADTPH7839Q1ZP
|
Sri Ramesh Harichandan
|
21ADTPH7839Q1ZP_193952
|
Canara Bank
|
CNRB0003455
|
|
21ADTPH7839Q1ZP
|
Material
|
2070
|
21ADZPP4990L1ZN
|
MS PRADHAN ENTERPRISERS
|
21021105448
|
State Bank of India
|
SBIN0000116
|
|
21ADZPP4990L1ZN
|
Material
|
2071
|
21AECPR2035Q1ZG
|
MR BHASKAR CH RAUTRAY
|
21AECPR2035Q1ZQ_199689
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AECPR2035Q1ZG
|
Material
|
2072
|
21AEDPT5807P1Z5
|
SHRISHYAAM INFOWARE
|
21AEDPT5807P1Z5_201939
|
Punjab National Bank
|
PUNB0177310
|
|
21AEDPT5807P1Z5
|
Admin
|
2073
|
21AERPM5606F1ZM
|
MANOJ KUMAR MOHANTY
|
21AERPM5606F1ZM_177667
|
State Bank of India
|
SBIN0020549
|
|
21AERPM5606F1ZM
|
Material
|
2074
|
21AEXPH0671M1Z7
|
BASANTI CONSTRUCTION
|
21AEXPH0671M1Z7_200772
|
Bank of India
|
BKID0005568
|
|
21AEXPH0671M1Z7
|
Material
|
2075
|
21AFEPB8533Q1ZD
|
SARADA OFFSET
|
21AFEPB8533Q1ZD_202421
|
UCO Bank
|
UCBA0001862
|
|
21AFEPB8533Q1ZD
|
Admin
|
2076
|
21AFJPM4361E1ZS
|
BISWA PRASAD MOHANTY
|
21AFJPM4361E1ZS_176130
|
State Bank of India
|
SBIN0005158
|
|
21AFJPM4361E1ZS
|
Material
|
2077
|
21AFJPN2750G1ZQ
|
SUSHANT KUMAR NATH
|
21AFJPN2750G1ZQ_173829
|
State Bank of India
|
SBIN0017542
|
|
21AFJPN2750G1ZQ
|
Material
|
2078
|
21AFMPM7892K1ZU
|
MS SAKTI NURSERY
|
21063302961_143200
|
State Bank of India
|
SBIN0010905
|
|
21AFMPM7892K1ZU
|
Material
|
2079
|
21AFOPC1716N2ZK
|
HIMANSHU BHUSAN CHAMPATIRAY
|
21AFOPC1716N2ZK_178047
|
Syndicate Bank
|
SYNB0008007
|
|
21AFOPC1716N2ZK
|
Material
|
2080
|
21AFWPN1030L1ZF
|
Bijaya Kumar Nayak
|
21AFWPN1030L1ZF_197985
|
Canara Bank
|
CNRB0017280
|
|
21AFWPN1030L1ZF
|
Material
|
2081
|
21AGEPJ9351K3ZB
|
MR SIMADRI JAGADEV
|
21AGEPJ9351K3ZB_202604
|
State Bank of India
|
SBIN0002071
|
|
21AGEPJ9351K3ZB
|
Material
|
2082
|
21AGHPR8304H1Z1
|
MS UMAKANTA TRADERS
|
21AGHPR8304H1Z1_179125
|
Indian Bank
|
IDIB000K711
|
|
21AGHPR8304H1Z1
|
Material
|
2083
|
21AGMPB7855Q1ZW
|
MR BHOI S K
|
21AGMPB7855Q1ZW_200934
|
State Bank of India
|
SBIN0007376
|
|
21AGMPB7855Q1ZW
|
Material
|
2084
|
21AHCPP4420C2Z3
|
Ajaya Kumar Pradhan
|
21AHCPP4420C2Z3_199062
|
State Bank of India
|
SBIN0012027
|
|
21AHCPP4420C2Z3
|
Material
|
2085
|
21AHRPN8432B2ZG
|
MANASI NAYAK
|
21AHRPN8432B2ZG_201246
|
Bank of India
|
BKID0005113
|
|
21AHRPN8432B2ZG
|
Material
|
2086
|
21AHUPB9421B2ZQ
|
JAYADEV BEHERA
|
21AHUPB9421B2ZQ_201068
|
UCO Bank
|
UCBA0000592
|
|
21AHUPB9421B2ZQ
|
Material
|
2087
|
21AHUPS3222K1Z4
|
M/s J.N.Sharma
|
21AHUPS3222K1Z4_197936
|
State Bank of India
|
SBIN0007891
|
|
21AHUPS3222K1Z4
|
Admin
|
2088
|
21AHXPM5875B1Z3
|
MS SRIRAM TRADERS
|
21291106027_125271
|
UCO Bank
|
UCBA0000592
|
|
21AHXPM5875B1Z3
|
Material
|
2089
|
21AHZPB1781D1ZJ
|
MS KALINGA SUPLIERS
|
21AHZPB1781D1ZJ_176650
|
Punjab National Bank
|
PUNB0675900
|
|
21AHZPB1781D1ZJ
|
Material
|
2090
|
21AIDPB5474E1ZU
|
SAROJ KUMAR BHOLE
|
21AIDPB5474E1ZU_173889
|
State Bank of India
|
SBIN0013596
|
|
21AIDPB5474E1ZU
|
Material
|
2091
|
21AIIPH9008F1ZN
|
MR MUSTAQ HUSSAIN
|
21AIIPH9008F1ZN_200253
|
State Bank of India
|
SBIN0012027
|
|
21AIIPH9008F1ZN
|
Material
|
2092
|
21AIIPJ1486F1ZJ
|
PRASANTA KUMAR JENA
|
21AIIPJ1486F1ZJ_177289
|
State Bank of India
|
SBIN0003108
|
|
21AIIPJ1486F1ZJ
|
Material
|
2093
|
21AIJPM6186E1ZA
|
Niranjan Mishra
|
21AIJPM6186E1ZA_198677
|
State Bank of India
|
SBIN0012030
|
|
21AIJPM6186E1ZA
|
Material
|
2094
|
21AIUPA7869H1ZX
|
MOHAMMED ABRAR
|
21AIUPA7869H1ZX_178997
|
UCO Bank
|
UCBA0001862
|
|
21AIUPA7869H1ZX
|
Material
|
2095
|
21AIZPN2457K1ZQ
|
KAMAL LOCHAN NAYAK
|
21AIZPN2457K1ZQ_171570
|
State Bank of India
|
SBIN0012030
|
|
21AIZPN2457K1ZQ
|
Material
|
2096
|
21AJBPJ8405C1ZX
|
MR NRUSINGHA CHARAN JENA
|
21AJBPJ8405C1ZX_200739
|
Central Bank Of India
|
CBIN0282489
|
|
21AJBPJ8405C1ZX
|
Material
|
2097
|
21AJCPP5589L1ZS
|
Manorama Traders
|
21291119413_103645
|
State Bank of India
|
SBIN0007343
|
|
21AJCPP5589L1ZS
|
Material
|
2098
|
21AJKPN8336R1ZJ
|
DILLIP KUMAR NAYAK
|
21AJKPN8336R1ZJ_171828
|
State Bank of India
|
SBIN0012031
|
|
21AJKPN8336R1ZJ
|
Material
|
2099
|
21AJLPB0407A1ZD
|
Santosh Kumar Behera
|
21AJLPB0407A1ZD_188902
|
Indian Bank
|
IDIB000L023
|
|
21AJLPB0407A1ZD
|
Material
|
2100
|
21AJWPP9168R1ZX
|
PAIKARAY FUEL POINT
|
21AJWPP9168R1ZX_201107
|
Punjab National Bank
|
PUNB0045220
|
|
21AJWPP9168R1ZX
|
Admin
|
2101
|
21AJYPJ8221D1ZA
|
SANJAY KUMAR JENA
|
21AJYPJ8221D1ZA_177464
|
State Bank of India
|
SBIN0010238
|
|
21AJYPJ8221D1ZA
|
Material
|
2102
|
21AJZPM4853D1Z0
|
SHYAMA SUNDAR MISHRA
|
21021113984_122608
|
State Bank of India
|
SBIN0012030
|
|
21AJZPM4853D1Z0
|
Material
|
2103
|
21AKEPB9598C1ZC
|
DHRUBA CHARAN BHOI
|
21972604400_166564
|
Indian Overseas Bank
|
IOBA0002225
|
|
21AKEPB9598C1ZC
|
Material
|
2104
|
21AKGPP0187K1Z4
|
Pradip Kumar Panigrahi
|
21731102875_170262
|
State Bank of India
|
SBIN0012030
|
|
21AKGPP0187K1Z4
|
Material
|
2105
|
21AKHPP7793A2Z5
|
Sai Ram enterprises
|
21AKHPP7793A2Z5_187668
|
State Bank of India
|
SBIN0003815
|
|
21AKHPP7793A2Z5
|
Material
|
2106
|
21AKIPD4332L1ZH
|
Bimal Chandra Das
|
21AKIPD4332L1ZH_200176
|
Bank of India
|
BKID0005569
|
|
21AKIPD4332L1ZH
|
Admin
|
2107
|
21AKNPC1665L2Z6
|
MR MANORANJAN CHAMPATI
|
21AKNPC1665L2Z6_201072
|
State Bank of India
|
SBIN0008213
|
|
21AKNPC1665L2Z6
|
Material
|
2108
|
21AKSPJ1441L1Z5
|
JAYANTA KUMAR JENA
|
21AKSPJ1441L1Z5_176223
|
ICICI BANK
|
ICIC0003685
|
|
21AKSPJ1441L1Z5
|
Material
|
2109
|
21ALFPM8735Q1ZK
|
LUCKY TRADERS
|
21ALFPM8735Q1ZK_202356
|
State Bank of India
|
SBIN0009631
|
|
21ALFPM8735Q1ZK
|
Material
|
2110
|
21ALSPJ5398P1Z7
|
PRASAN KUMAR JENA
|
21ALSPJ5398P1Z7_172054
|
State Bank of India
|
SBIN0013596
|
|
21ALSPJ5398P1Z7
|
Material
|
2111
|
21AMAPB4069L1ZD
|
CHITTA RANJAN BARIK
|
21AMAPB4069L1ZD_172053
|
Punjab National Bank
|
PUNB0676100
|
|
21AMAPB4069L1ZD
|
Material
|
2112
|
21AMBPM0676M1Z2
|
ARATA MARTHA
|
21AMBPM0676M1Z2_190919
|
State Bank of India
|
SBIN0005077
|
|
21AMBPM0676M1Z2
|
Material
|
2113
|
21AMHPM3132A1ZW
|
MARTHA ENGINEERING AND SUPPLIERS
|
21AMHPM3132A1ZW_178958
|
State Bank of India
|
SBIN0002071
|
|
21AMHPM3132A1ZW
|
Material
|
2114
|
21AMIPG2294C1ZK
|
NIRMAL KUMAR GIRI
|
21AMIPG2294C1ZK_177519
|
UCO Bank
|
UCBA0001098
|
|
21AMIPG2294C1ZK
|
Material
|
2115
|
21AMLPA6021C2ZX
|
MOHAMMAD ANSAR
|
21AMLPA6021C2ZX_178998
|
UCO Bank
|
UCBA0001862
|
|
21AMLPA6021C2ZX
|
Material
|
2116
|
21AMNPS1974L1ZJ
|
Nav Durga Associates
|
21AMNPS1974L1ZJ_198500
|
State Bank of India
|
SBIN0007049
|
|
21AMNPS1974L1ZJ
|
Material
|
2117
|
21AMPPS0580E2Z3
|
MR CHANDAN SAMANTRAY
|
21AMPPS0580E2Z3_201263
|
Central Bank Of India
|
CBIN0282356
|
|
21AMPPS0580E2Z3
|
Material
|
2118
|
21AMUPP8888M1ZU
|
SUSANT KUMAR PAIKARAY
|
21AMUPP8888M1ZU_201973
|
Indian Overseas Bank
|
IOBA0001057
|
|
21AMUPP8888M1ZU
|
Material
|
2119
|
21AMVPD6874G2ZR
|
MR SAUMENDRA DAS
|
21802703191_166403
|
Punjab National Bank
|
PUNB0024220
|
|
21AMVPD6874G2ZR
|
Material
|
2120
|
21AMVPS1947H1ZN
|
MAA MANGALA GENERAL STORE JANKIA
|
21AMVPS1947H1ZN_182050
|
Punjab National Bank
|
PUNB0737300
|
|
21AMVPS1947H1ZN
|
Material
|
2121
|
21AMXPH7425D2Z2
|
MR DEBASISH HOTA
|
21AMXPH7425D2Z2_202737
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AMXPH7425D2Z2
|
Material
|
2122
|
21AMXPM2308L1ZT
|
MOHAPATRA TRADERS
|
21AMXPM2308L1ZT_174311
|
Punjab National Bank
|
PUNB0738200
|
|
21AMXPM2308L1ZT
|
Material
|
2123
|
21AMZPR1447F1ZT
|
MR RABINDRA KUMAR ROUTARAY
|
21AMZPR1447F1ZT_198802
|
Union Bank of India
|
UBIN0813737
|
|
21AMZPR1447F1ZT
|
Material
|
2124
|
21ANAPB2326F2ZZ
|
ASWINI KUMAR BHUYAN
|
21ANAPB2326F2ZZ_200729
|
State Bank of India
|
SBIN0016587
|
|
21ANAPB2326F2ZZ
|
Material
|
2125
|
21ANOPP9483H1ZG
|
SHIBA PARBATI TRADERS
|
21ANOPP9483H1ZG_202518
|
AXIS BANK
|
UTIB0001768
|
|
21ANOPP9483H1ZG
|
Material
|
2126
|
21ANQPB3138D1ZK
|
BISHNU CHARAN BISWAL
|
21ANQPB3138D1ZK_202626
|
Canara Bank
|
CNRB0003455
|
|
21ANQPB3138D1ZK
|
Material
|
2127
|
21ANQPM9696P2ZS
|
Manas Kumar Mohapatra
|
21ANQPM9696P2ZS_197148
|
Bank of India
|
BKID0005112
|
|
21ANQPM9696P2ZS
|
Material
|
2128
|
21ANUPC3421C1ZN
|
Mrs. RUMI CHAKRABORTY
|
21ANUPC3421C1ZN_199456
|
State Bank of India
|
SBIN0000116
|
|
21ANUPC3421C1ZN
|
Material
|
2129
|
21AOHPB5233K1ZC
|
JYOTI RANJAN BEHERA
|
21AOHPB5233K1ZC_172484
|
State Bank of India
|
SBIN0017942
|
|
21AOHPB5233K1ZC
|
Material
|
2130
|
21AOHPN0894E1Z4
|
TANGENT SOLUTIONS
|
21AOHPN0894E1Z4_199184
|
Union Bank of India
|
UBIN0930954
|
|
21AOHPN0894E1Z4
|
Admin
|
2131
|
21AOIPS3288L1ZH
|
MS URMILA STORE
|
21AOIPS3288L1ZH_177288
|
UCO Bank
|
UCBA0001566
|
|
21AOIPS3288L1ZH
|
Material
|
2132
|
21AOKPP6453J3ZN
|
Prasanta Kumar Parida
|
21AOKPP6453J3ZN_198013
|
Bank of India
|
BKID0005561
|
|
21AOKPP6453J3ZN
|
Material
|
2133
|
21AONPS2336G1Z0
|
MR GODABARI SAHOO
|
21AONPS2336G1Z0_202406
|
State Bank of India
|
SBIN0009631
|
|
21AONPS2336G1Z0
|
Material
|
2134
|
21AOSPP8212M1ZI
|
LALAT KESHARI PATASANI
|
21AOSPP8212M1ZI_200249
|
State Bank of India
|
SBIN0007891
|
|
21AOSPP8212M1ZI
|
Material
|
2135
|
21APDPN1029C1ZP
|
Bibhuti Bhusana Nishanka
|
21APDPN1029C1ZP_199403
|
ICICI BANK
|
ICIC0001985
|
|
21APDPN1029C1ZP
|
Material
|
2136
|
21APRPR9414D1ZS
|
Sushil Kumar Rautray
|
21APRPR9414D1ZS_184358
|
Bank of Baroda
|
BARB0JATANI
|
|
21APRPR9414D1ZS
|
Material
|
2137
|
21AQMPC4873D1Z5
|
Sunil Kumar Chhotray
|
21AQMPC4873D1Z5_196631
|
UCO Bank
|
UCBA0003312
|
|
21AQMPC4873D1Z5
|
Material
|
2138
|
21AQOPD6279N1ZD
|
SIBA PRASAD DAS
|
21182900733_135814
|
State Bank of India
|
SBIN0003311
|
|
21AQOPD6279N1ZD
|
Material
|
2139
|
21AQQPS5333N1ZB
|
J.S.R. ENGINEERS
|
21AQQPS5333N1ZB_200764
|
State Bank of India
|
SBIN0010927
|
|
21AQQPS5333N1ZB
|
Material
|
2140
|
21ARDPP0116G1ZH
|
NRUSINGH CHARAN PRADHAN
|
21ARDPP0116G1ZH_201103
|
State Bank of India
|
SBIN0002071
|
|
21ARDPP0116G1ZH
|
Material
|
2141
|
21ARFPB2735B2ZP
|
Sukanta Kumar Baliarsingh
|
21ARFPB2735B2ZP_199736
|
Punjab National Bank
|
PUNB0737800
|
|
21ARFPB2735B2ZP
|
Material
|
2142
|
21AROPJ4638G1ZT
|
MANORANJAN JENA
|
21AROPJ4638G1ZT_202605
|
Indian Overseas Bank
|
IOBA0000692
|
|
21AROPJ4638G1ZT
|
Material
|
2143
|
21ARQPD7561C2Z0
|
CHOUDHURY PRASANT KUMAR DASH
|
21ARQPD7561C2Z0_174309
|
Punjab National Bank
|
PUNB0738200
|
|
21ARQPD7561C2Z0
|
Material
|
2144
|
21ARXPB0081C1ZB
|
KALINGA FERTILIZER AND CHEMICALS
|
21ARXPB0081C1ZB_179946
|
Bank of India
|
BKID0005125
|
|
21ARXPB0081C1ZB
|
Material
|
2145
|
21ASAPD0644B1ZV
|
JK AGRO TECH
|
21ASAPD0644B1ZV_200256
|
Indian Overseas Bank
|
IOBA0002225
|
|
21ASAPD0644B1ZV
|
Material
|
2146
|
21ASFPJ9841B2Z2
|
Maa Khanduali Agency
|
21ASFPJ98418222_184665
|
Canara Bank
|
CNRB0003455
|
|
21ASFPJ9841B2Z2
|
Material
|
2147
|
21ASFPS6973H1ZF
|
GOOD EARTH
|
21321103828_128850
|
Bank of Maharastra
|
MAHB0001182
|
|
21ASFPS6973H1ZF
|
Material
|
2148
|
21ASTPM6292M3ZY
|
RUTUPARNA CATERING SERVICES
|
21ASTPM6292M3ZY_201400
|
Indian Bank
|
IDIB000K711
|
|
21ASTPM6292M3ZY
|
Admin
|
2149
|
21ASUPD8868K1Z2
|
LAXMIDHAR DAS
|
21ASUPD8868K1Z2_175822
|
State Bank of India
|
SBIN0008216
|
|
21ASUPD8868K1Z2
|
Material
|
2150
|
21ATHPR7168L1Z6
|
MR MANOJ KUMAR RATH
|
21ATHPR7168L1Z6_200933
|
Union Bank of India
|
UBIN0814806
|
|
21ATHPR7168L1Z6
|
Material
|
2151
|
21ATKPP69922R1Z
|
Pranaya Pratik Pattanaik
|
21ATKPP69922R1Z_198890
|
UCO Bank
|
UCBA0000592
|
|
21ATKPP69922R1Z
|
Material
|
2152
|
21ATRPB9958J1Z6
|
MS STEEL CO
|
21ATRPB9958J1Z6_175964
|
State Bank of India
|
SBIN0018482
|
|
21ATRPB9958J1Z6
|
Material
|
2153
|
21ATUPB2347N1Z1
|
AKSHYA KUMAR BARAL
|
21212600259_151146
|
AXIS BANK
|
UTIB0001127
|
|
21ATUPB2347N1Z1
|
Material
|
2154
|
21ATYPP3902D1ZQ
|
SOMANATH FABRICATION
|
21atypp3902d1zq_172364
|
Central Bank Of India
|
CBIN0284900
|
|
21ATYPP3902D1ZQ
|
Material
|
2155
|
21ATZPK0926F1Z0
|
ABDUL ABID KHAN
|
21ATZPK0926F1Z0_176433
|
Indian Overseas Bank
|
IOBA0001057
|
|
21ATZPK0926F1Z0
|
Material
|
2156
|
21AUBPD2022L1ZD
|
MAA BARUNEI TRADERS
|
21AUBPD2022L1ZD_203043
|
State Bank of India
|
SBIN0012027
|
|
21AUBPD2022L1ZD
|
Material
|
2157
|
21AUBPD7204Q2ZS
|
MOCHIRAM DALEI
|
21AUBPD7204Q2ZS_203305
|
ICICI BANK
|
ICIC0002552
|
|
21AUBPD7204Q2ZS
|
Material
|
2158
|
21AUIPD0369D1Z9
|
GIRISH CHANDRA DAS
|
21AUIPD0369D1Z9_202311
|
State Bank of India
|
SBIN0008214
|
|
21AUIPD0369D1Z9
|
Material
|
2159
|
21AUNPM4821G1ZS
|
PANDAB CHARAN MOHANTY
|
21AUNPM4821G1ZS_201719
|
Canara Bank
|
CNRB0017254
|
|
21AUNPM4821G1ZS
|
Material
|
2160
|
21AUNPR4321A1Z4
|
PRABESH KUMAR RAUTARAY
|
21AUNPR4321A1Z4_200172
|
HDFC Bank
|
HDFC0002314
|
|
21AUNPR4321A1Z4
|
Material
|
2161
|
21AVBPM5858Q1Z2
|
LAXMIDHAR MANGARAJ
|
21AVBPM5858Q1Z2_177741
|
AXIS BANK
|
UTIB0002244
|
|
21AVBPM5858Q1Z2
|
Material
|
2162
|
21AVCPJ7601B1ZE
|
Ashok Kumar Jayasingh
|
21AVCPJ7601B1ZE_172366
|
State Bank of India
|
SBIN0017949
|
|
21AVCPJ7601B1ZE
|
Material
|
2163
|
21AVDPB2583K2ZU
|
BHIMASEN BHUJABAL
|
21AVDPB2583K2ZU_202606
|
UCO Bank
|
UCBA0003312
|
|
21AVDPB2583K2ZU
|
Material
|
2164
|
21AVHPB6308CIZD
|
MS Nalini Ranjan
|
21AVHPB6308CIZD_187074
|
State Bank of India
|
SBIN0007343
|
|
21AVHPB6308CIZD
|
Material
|
2165
|
21AVNPK4478L1Z4
|
Fida Hosen Khan
|
21avnpk4478l1z4_198951
|
State Bank of India
|
SBIN0008214
|
|
21AVNPK4478L1Z4
|
Material
|
2166
|
21AVSPR1007R2Z4
|
PRANATI ROUT
|
21AVSPR1007R2Z4_193895
|
Punjab National Bank
|
PUNB0737700
|
|
21AVSPR1007R2Z4
|
Material
|
2167
|
21AVTPJ5548C1ZL
|
SUKANTI JENA
|
21AVTPJ5548C1ZL_201031
|
State Bank of India
|
SBIN0009027
|
|
21AVTPJ5548C1ZL
|
Material
|
2168
|
21AVVPB6758Q1ZS
|
MR AKSHAY BEHERA
|
21AVVPB6758Q1ZS_199743
|
Union Bank of India
|
UBIN0809829
|
|
21AVVPB6758Q1ZS
|
Material
|
2169
|
21AWGPM1198M1ZA
|
MD TRADERS
|
21AWGPM1198M1ZA_179337
|
AXIS BANK
|
UTIB0001768
|
|
21AWGPM1198M1ZA
|
Material
|
2170
|
21AWPPR8538R1ZG
|
Prahallad Ranasingh
|
21AWPPR8538R1ZG_199061
|
State Bank of India
|
SBIN0002071
|
|
21AWPPR8538R1ZG
|
Material
|
2171
|
21AWRPP2716P1Z0
|
PRADHAN TRADERS PROP MANORANJAN PRADHAN
|
21AWRPP2716P1Z0_200401
|
State Bank of India
|
SBIN0004375
|
|
21AWRPP2716P1Z0
|
Material
|
2172
|
21AXKPJ2522K1ZP
|
SWAPNA TRADERS
|
21AXKPJ2522K1ZP_176220
|
Allahabad Bank
|
ALLA0213462
|
|
21AXKPJ2522K1ZP
|
Material
|
2173
|
21AXKPP1916D1ZU
|
MR DILIP KUMAR PRADHAN
|
21AXKPP1916D1ZU_201080
|
State Bank of India
|
SBIN0000116
|
|
21AXKPP1916D1ZU
|
Material
|
2174
|
21AXMPS0895E1ZB
|
Mr. Ramesh Chandra Sahoo
|
21AXMPS0895E1ZB_199234
|
State Bank of India
|
SBIN0012027
|
|
21AXMPS0895E1ZB
|
Material
|
2175
|
21AXTPC4775G1ZD
|
Sairam Traders
|
21AXTPC4775G1ZD_187663
|
State Bank of India
|
SBIN0017947
|
|
21AXTPC4775G1ZD
|
Material
|
2176
|
21AYAPR6059E1ZM
|
BHAGYARATHI RANASINGH
|
21AYAPR6059E1ZM_171895
|
State Bank of India
|
SBIN0016588
|
|
21AYAPR6059E1ZM
|
Material
|
2177
|
21AYKPJ6468P2ZR
|
TRINATH KUMAR JENA
|
21AYKPJ6468P2ZR_178505
|
UCO Bank
|
UCBA0001098
|
|
21AYKPJ6468P2ZR
|
Material
|
2178
|
21AZKPJ1169N1Z6
|
Jagannath Jena
|
21AZKPJ1169N1Z6_187664
|
ICICI BANK
|
ICIC0003685
|
|
21AZKPJ1169N1Z6
|
Material
|
2179
|
21AZOPM6177D1ZA
|
UMASHANKAR MOHANTY
|
21AZOPM6177D1ZA_197092
|
Bank of India
|
BKID0005594
|
|
21AZOPM6177D1ZA
|
Material
|
2180
|
21AZPPR1344C1ZN
|
Mr. Bijay Kumar Rautray
|
21azppr1344c1zn_199404
|
State Bank of India
|
SBIN0002071
|
|
21AZPPR1344C1ZN
|
Material
|
2181
|
21AZZPK9979N2ZZ
|
ABDUL HAMID KHAN
|
21AZZPK9979N2ZZ_177465
|
Punjab National Bank
|
PUNB0741600
|
|
21AZZPK9979N2ZZ
|
Material
|
2182
|
21BBND00293G1DC
|
PD DRDA MGNREGS
|
21BBND00293G1DC_199118
|
State Bank of India
|
SBIN0000116
|
|
21BBND00293G1DC
|
Admin
|
2183
|
21BBNF00133A1DZ
|
Executive Officer, Khordha Municipality, Khordha
|
21BBNF00133A1DZ_197221
|
UCO Bank
|
UCBA0001862
|
|
21BBNF00133A1DZ
|
Material
|
2184
|
21BBNJ00123E1D1
|
Executive Officer, Jatani Municipality, Jatani
|
21BBNJ00123E1D1_197222
|
FEDERAL BANK
|
FDRL0002001
|
|
21BBNJ00123E1D1
|
Material
|
2185
|
21BBNM02608E1D2
|
MGNREGS ORISSA SOCIETY
|
21BBNM02608E1D2_197951
|
State Bank of India
|
SBIN0010236
|
|
21BBNM02608E1D2
|
Admin
|
2186
|
21BDAPB4770L2ZU
|
SUKANTA KUMAR BEHERA
|
21BDAPB4770L2ZU_178999
|
UCO Bank
|
UCBA0001862
|
|
21BDAPB4770L2ZU
|
Material
|
2187
|
21BDEPP5411J2ZS
|
Rajashree Pradhan
|
21BDEPP5411J2ZS_199064
|
AXIS BANK
|
UTIB0003073
|
|
21BDEPP5411J2ZS
|
Material
|
2188
|
21BDLPC6400K1ZY
|
Dusasan Champati
|
21BDLPC6400K1ZY_198791
|
State Bank of India
|
SBIN0008213
|
|
21BDLPC6400K1ZY
|
Material
|
2189
|
21BDOPB3435Q1ZF
|
ASHOK KUMAR BEHERA
|
21BDOPB3435Q1ZF_178382
|
ICICI BANK
|
ICIC0003259
|
|
21BDOPB3435Q1ZF
|
Material
|
2190
|
21BFKPP5075C2ZL
|
MANOJ KUMAR PAL
|
21BFKPP5075C2ZL_177397
|
CORPORATION BANK
|
CORP0003193
|
|
21BFKPP5075C2ZL
|
Material
|
2191
|
21BFRPD7206L1ZF
|
Amalendu Dash
|
21BFRPD7206L1ZF_194087
|
State Bank of India
|
SBIN0003313
|
|
21BFRPD7206L1ZF
|
Material
|
2192
|
21BHGPB8734E2ZR
|
ABANI BAIRIGANJAN
|
21BHGPB8734E2ZR_200935
|
State Bank of India
|
SBIN0016587
|
|
21BHGPB8734E2ZR
|
Material
|
2193
|
21BHTPS2668R1ZA
|
OM SAI CONSTRUCTION
|
21BHTPS2668R1ZA_199017
|
ICICI BANK
|
ICIC0006586
|
|
21BHTPS2668R1ZA
|
Material
|
2194
|
21BICPP5036Q1Z1
|
MANOJ KUMAR PATRA
|
21BICPP5036Q1Z1_197074
|
UCO Bank
|
UCBA0000847
|
|
21BICPP5036Q1Z1
|
Material
|
2195
|
21BICPS7820K1Z6
|
RAMA CHANDRA SASAMAL
|
21bICPS7820K1Z6_200251
|
IDBI Bank
|
IBKL0000750
|
|
21BICPS7820K1Z6
|
Material
|
2196
|
21BIEPR4169N1ZV
|
BHAGIRATHI ROUTARA
|
21BIEPR4169N1ZV_201723
|
UCO Bank
|
UCBA0001076
|
|
21BIEPR4169N1ZV
|
Material
|
2197
|
21BIGPN7437M1ZY
|
LINGARAJ SUPPLIERS
|
21BIGPN7437M1ZY_201580
|
Bank of India
|
BKID0005554
|
|
21BIGPN7437M1ZY
|
Material
|
2198
|
21BINPP1872M1ZU
|
ARUNDHATI PAL
|
21BINPP1872M1ZU_194353
|
State Bank of India
|
SBIN0012030
|
|
21BINPP1872M1ZU
|
Material
|
2199
|
21BJAPM7598B1ZC
|
SAUMYA RANJAN MAHARATHI
|
21BJAPM7598B1ZC_185644
|
State Bank of India
|
SBIN0000116
|
|
21BJAPM7598B1ZC
|
Material
|
2200
|
21BLMPB0161P1Z9
|
MR SURESH BISWAL
|
21BLMPB0161P1Z9_179336
|
State Bank of India
|
SBIN0000116
|
|
21BLMPB0161P1Z9
|
Material
|
2201
|
21BLSPK3682E1Z1
|
MS A B SUPPLIERS
|
21BLSPK3682E1Z1_200520
|
Indian Overseas Bank
|
IOBA0001057
|
|
21BLSPK3682E1Z1
|
Material
|
2202
|
21BLUPN0993B1Z2
|
SURYA FOODS
|
21BLUPN0993B1Z2_201131
|
Punjab National Bank
|
PUNB0277400
|
|
21BLUPN0993B1Z2
|
Material
|
2203
|
21BLVPP6222N1ZK
|
Kailash Chandra Pradhan
|
21blvpp6222n1zk_198950
|
Canara Bank
|
CNRB0004136
|
|
21BLVPP6222N1ZK
|
Material
|
2204
|
21BMMPS4443L1ZP
|
MS SITARAM TRADERS
|
21BMMPS4443L1ZP_197178
|
State Bank of India
|
SBIN0010929
|
|
21BMMPS4443L1ZP
|
Material
|
2205
|
21BMMPS9734A2ZZ
|
SAHADEBA SWAIN
|
21BMMPS9734A2ZZ_203495
|
State Bank of India
|
SBIN0012031
|
|
21BMMPS9734A2ZZ
|
Material
|
2206
|
21BNNPN6582R1Z3
|
SHREEDHAR NAYAK
|
21BNNPN6582R1Z3_174381
|
Andhra Bank
|
ANDB0001871
|
|
21BNNPN6582R1Z3
|
Material
|
2207
|
21BNRPS9523F2ZN
|
Mr. CHAITANYA SWAIN
|
21BNRPS9523F2ZN_199016
|
State Bank of India
|
SBIN0003108
|
|
21BNRPS9523F2ZN
|
Material
|
2208
|
21BOEPP8608E1Z4
|
CHANDAN KUMAR PAIKARAY
|
21BOEPP8608E1Z4_202625
|
ICICI BANK
|
ICIC0002552
|
|
21BOEPP8608E1Z4
|
Material
|
2209
|
21BOVPP4890R1ZS
|
SMT LAXMI PRIYA PARIDA
|
21BOVPP4890R1ZS_202647
|
Union Bank of India
|
UBIN0931934
|
|
21BOVPP4890R1ZS
|
Material
|
2210
|
21BPTPB5613R1ZJ
|
DEBARAJ BHUYAN
|
21762902839_167403
|
State Bank of India
|
SBIN0009631
|
|
21BPTPB5613R1ZJ
|
Material
|
2211
|
21BQCPJ1945E1ZE
|
MR JAGANNATH JENAMANI
|
21BQCPJ1945E1ZE_200732
|
Punjab National Bank
|
PUNB0737200
|
|
21BQCPJ1945E1ZE
|
Material
|
2212
|
21BQNPP9926N1Z1
|
MANAMOHAN PRADHAN
|
21BQNPP9926N1Z1_175605
|
Indian Overseas Bank
|
IOBA0001057
|
|
21BQNPP9926N1Z1
|
Material
|
2213
|
21BQVPB0153K1Z0
|
HRUSHIKESH BISWAL
|
21BQVPB0153K1Z0_176649
|
State Bank of India
|
SBIN0018482
|
|
21BQVPB0153K1Z0
|
Material
|
2214
|
21BRCPS5876E2ZO
|
ABHAYA KUMAR SWAIN
|
21BRCPS5876E2ZO_174366
|
Bank of India
|
BKID0005569
|
|
21BRCPS5876E2ZO
|
Material
|
2215
|
21BRHPP3499K2ZA
|
KIRAN KUMAR PRADHAN
|
21BRHPP3499K2ZA_171896
|
Canara Bank
|
CNRB0003673
|
|
21BRHPP3499K2ZA
|
Material
|
2216
|
21BVMPS5570H1ZA
|
Shisir Kumar Sarangi
|
21BVMPS5570H1ZA_198556
|
State Bank of India
|
SBIN0002071
|
|
21BVMPS5570H1ZA
|
Material
|
2217
|
21BWHPP7538N2ZY
|
GANESH CHANDRA PARIDA
|
21BWHPP7538N2ZY_200433
|
State Bank of India
|
SBIN0013596
|
|
21BWHPP7538N2ZY
|
Material
|
2218
|
21BWHPS1809K1ZG
|
PRABHATA KUMAR SAHOO
|
21BWHPS1809K1ZG_197281
|
State Bank of India
|
SBIN0008216
|
|
21BWHPS1809K1ZG
|
Material
|
2219
|
21BWQPN0924DIZT
|
RAJESH NAYAK
|
21BWQPN0924DIZT_198006
|
Canara Bank
|
CNRB0003455
|
|
21BWQPN0924DIZT
|
Material
|
2220
|
21BWWPD3510P1ZC
|
MAA MANGALA SUPPLIERS
|
21BWWPD3510P1ZC_171827
|
Central Bank Of India
|
CBIN0284899
|
|
21BWWPD3510P1ZC
|
Material
|
2221
|
21BWWPM7501D1ZL
|
PABITRA MALLICK
|
21BWWPM7501D1ZL_201568
|
Indian Bank
|
IDIB000N026
|
|
21BWWPM7501D1ZL
|
Material
|
2222
|
21BXCPS8774B1ZG
|
M/S SAI HOUSE KEEPING
|
21BXCPS8774B1ZG_201567
|
AXIS BANK
|
UTIB0002244
|
|
21BXCPS8774B1ZG
|
Material
|
2223
|
21BXNPP1307E1ZV
|
MR PULIN KUMAR PRADHAN
|
21BXNPP1307E1ZV_201986
|
Punjab National Bank
|
PUNB0322200
|
|
21BXNPP1307E1ZV
|
Material
|
2224
|
21BXTPB3231P1ZD
|
SB TRADING ENTERPRISES
|
21BXTPB3231P1ZD_203318
|
Bank of Baroda
|
BARB0KHORDH
|
|
21BXTPB3231P1ZD
|
Material
|
2225
|
21CBFPS9391N1ZX
|
SATYAPRIYADARSHAN SUBUDHI
|
21CBFPS9391N1ZX_199618
|
State Bank of India
|
SBIN0016103
|
|
21CBFPS9391N1ZX
|
Material
|
2226
|
21CCJPS6611N1ZA
|
MAHAKAL CONSTRUCTION
|
21CCJPS6611N1ZA_200903
|
UCO Bank
|
UCBA0003109
|
|
21CCJPS6611N1ZA
|
Material
|
2227
|
21CEFPP6411P1ZB
|
BABUL KUMAR PARIDA
|
21CEFPP6411P1ZB_201030
|
Union Bank of India
|
UBIN0573281
|
|
21CEFPP6411P1ZB
|
Material
|
2228
|
21CGDPP8873R1ZJ
|
PRASANT KUMAR PRADHAN
|
21CGDPP8873R1ZJ_180644
|
Syndicate Bank
|
SYNB0007253
|
|
21CGDPP8873R1ZJ
|
Material
|
2229
|
21CGYPB5290D1ZG
|
DURGA PRASHAD BARIK
|
21CGYPB5290D1ZG_200851
|
UCO Bank
|
UCBA0001733
|
|
21CGYPB5290D1ZG
|
Material
|
2230
|
21CHLPD8454M1Z2
|
Dillip Kumar Dash
|
21CHLPD8454M1Z2_188900
|
Central Bank Of India
|
CBIN0283432
|
|
21CHLPD8454M1Z2
|
Material
|
2231
|
21CHPPD5559R1ZO
|
SUMITRA DUTTA
|
21CHPPD5559R1ZO_180010
|
AXIS BANK
|
UTIB0002244
|
|
21CHPPD5559R1ZO
|
Material
|
2232
|
21CHQPB5515G1ZO
|
ALAN KUMAR BARIK
|
21CHQPB5515G1ZO_201423
|
Canara Bank
|
CNRB0017254
|
|
21CHQPB5515G1ZO
|
Material
|
2233
|
21CIGPP8664R1ZE
|
Ramesh Chandra Parida
|
21cIGPP8664R1ZE_198949
|
HDFC Bank
|
HDFC0004760
|
|
21CIGPP8664R1ZE
|
Material
|
2234
|
21CIMPB1393P1Z2
|
BALABHADRA BALIARSINGH
|
21CIMPB1393P1Z2_202784
|
Bank of India
|
BKID0005580
|
|
21CIMPB1393P1Z2
|
Material
|
2235
|
21CIXPR1286A1Z6
|
AKASH ROUT
|
21CIXPR1286A1Z6_200777
|
HDFC Bank
|
HDFC0002925
|
|
21CIXPR1286A1Z6
|
Material
|
2236
|
21CJAPM6776L1ZW
|
MAA MANGALA SUPPLIERS
|
21CJAPM6776L1ZW_177742
|
State Bank of India
|
SBIN0006178
|
|
21CJAPM6776L1ZW
|
Material
|
2237
|
21CJNPB1102N1ZO
|
SAROJ KUMAR BEHERA
|
21CJNPB1102N1ZO_200932
|
State Bank of India
|
SBIN0017941
|
|
21CJNPB1102N1ZO
|
Material
|
2238
|
21CJWPP3533N2ZL
|
GANAPATI GRAPHICS
|
21CJWPP3533N2ZL_202841
|
UCO Bank
|
UCBA0000592
|
|
21CJWPP3533N2ZL
|
Admin
|
2239
|
21CLSPR0996M1Z9
|
SUDARSHAN RAUTARAY
|
21CLSPR0996M1Z9_202791
|
State Bank of India
|
SBIN0018482
|
|
21CLSPR0996M1Z9
|
Material
|
2240
|
21CQSPP9081J1Z5
|
PRAKASH CHANDRA PATTANAIK
|
21CQSPP9081J1Z5_181847
|
Andhra Bank
|
ANDB0000982
|
|
21CQSPP9081J1Z5
|
Material
|
2241
|
21CRJPP2443L1ZO
|
BISWAJIT PARIDA
|
21CRJPP2443L1ZO_202621
|
State Bank of India
|
SBIN0007343
|
|
21CRJPP2443L1ZO
|
Material
|
2242
|
21CSWPM1878G1ZA
|
SHREE ENTERPRISES
|
21CSWPM1878G1ZA_183393
|
Union Bank of India
|
UBIN0559512
|
|
21CSWPM1878G1ZA
|
Material
|
2243
|
21CUOPM1048L1ZH
|
SUBHASANKAR MOHANTY
|
21CUOPM1048L1ZH_180220
|
State Bank of India
|
SBIN0013596
|
|
21CUOPM1048L1ZH
|
Material
|
2244
|
21CWLPP9020J1ZD
|
PRASANTA KUMAR PAL
|
21CWLPP9020J1ZD_195608
|
State Bank of India
|
SBIN0017959
|
|
21CWLPP9020J1ZD
|
Material
|
2245
|
21CWOPD2958N1Z5
|
MR CHANDAN PRASAD DAS
|
21CWOPD2958N1Z5_201566
|
State Bank of India
|
SBIN0002102
|
|
21CWOPD2958N1Z5
|
Material
|
2246
|
21CZGPM9002D1ZU
|
M/S Baba Chandihardev Sanitary
|
21CZGPM9002D1ZU_174305
|
Indian Overseas Bank
|
IOBA0003142
|
|
21CZGPM9002D1ZU
|
Material
|
2247
|
21DBQPB8019A1Z6
|
MS BABA PARAMESWAR TRADERS
|
21DBQPB8019A1Z6_181310
|
AXIS BANK
|
UTIB0002886
|
|
21DBQPB8019A1Z6
|
Material
|
2248
|
21DCWPG4232H1ZO
|
MR BISWABIBHU GURU
|
21DCWPG4232H1ZO_200733
|
IndusInd Bank Ltd.
|
INDB0000366
|
|
21DCWPG4232H1ZO
|
Material
|
2249
|
21DCXPP2975R1ZF
|
SMT SUMITRA PUJARI
|
21dcxpp2975r1zf_183124
|
Indian Overseas Bank
|
IOBA0001135
|
|
21DCXPP2975R1ZF
|
Material
|
2250
|
21DDNPM9562G1Z8
|
SAIRAM TRADERS
|
21DDNPM9562G1Z8_202786
|
UCO Bank
|
UCBA0001785
|
|
21DDNPM9562G1Z8
|
Material
|
2251
|
21DHZPS2186GIZS
|
JYOTI RANJAN SAHOO
|
21DHZPS2186GIZS_198583
|
State Bank of India
|
SBIN0004375
|
|
21DHZPS2186GIZS
|
Material
|
2252
|
21DJWPS8106R1Z7
|
CHITRASEN SAHOO
|
21DJWPS8106R1Z7_200272
|
State Bank of India
|
SBIN0008216
|
|
21DJWPS8106R1Z7
|
Material
|
2253
|
21DKMPS5966N1Z9
|
RAGHUNATH SWAIN
|
21DKMPS5966N1Z9_177398
|
State Bank of India
|
SBIN0013596
|
|
21DKMPS5966N1Z9
|
Material
|
2254
|
21DKZPS5962R2ZR
|
PRAHALLAD SAHOO
|
21DKZPS5962R2ZR_185262
|
Bank of India
|
BKID0005119
|
|
21DKZPS5962R2ZR
|
Material
|
2255
|
21DLAPM6110H2ZN
|
Shailabala Moohanty
|
21DLAPM6110H2ZN_184521
|
State Bank of India
|
SBIN0017542
|
|
21DLAPM6110H2ZN
|
Material
|
2256
|
21DLAPS8154P1ZL
|
MS MAHALAXMI INFO SOLUTION
|
21DLAPS8154P1ZL_201940
|
Indian Overseas Bank
|
IOBA0001057
|
|
21DLAPS8154P1ZL
|
Admin
|
2257
|
21DNAPS0880J1Z0
|
SHREE JAGANNATH ENTERPRISES
|
21DNAPS0880J1Z0_199697
|
State Bank of India
|
SBIN0012024
|
|
21DNAPS0880J1Z0
|
Material
|
2258
|
21DQHPK6812G1Z2
|
Surya Kanta Khuntia
|
21dqhpk6812g1z2_198952
|
State Bank of India
|
SBIN0012042
|
|
21DQHPK6812G1Z2
|
Material
|
2259
|
21DRUPB1504C1ZH
|
PRABHASINI BEHERA
|
21DRUPB1504C1ZH_201501
|
Bank of Baroda
|
BARB0NIRAKA
|
|
21DRUPB1504C1ZH
|
Material
|
2260
|
21DSFPS9619B1ZR
|
JAY MAHAVEER TRADERS
|
21DSFPS9619B1ZR_201110
|
Bank of India
|
BKID0005556
|
|
21DSFPS9619B1ZR
|
Material
|
2261
|
21DTBPS3270K1ZN
|
M/S BALUNKESWAR DEV SALES CENTER
|
21DTBPS3270K1ZN_171923
|
State Bank of India
|
SBIN0017541
|
|
21DTBPS3270K1ZN
|
Material
|
2262
|
21DTRPS7303R1ZV
|
MS MAA DURGA HARDWARE STORE
|
21802900392_154446
|
Andhra Bank
|
ANDB0000742
|
|
21DTRPS7303R1ZV
|
Material
|
2263
|
21DYPPS4701C1ZM
|
SANJAY SINGH
|
21DYPPS4701C1ZM_201257
|
Canara Bank
|
CNRB0003366
|
|
21DYPPS4701C1ZM
|
Material
|
2264
|
21EDIPS9496D2Z2
|
M/S BIJAYA AGENCY
|
21EDIPS9496D2Z2_174312
|
Syndicate Bank
|
SYNB0007253
|
|
21EDIPS9496D2Z2
|
Material
|
2265
|
21EDQPM9930N1ZT
|
Kuldeep Mohanty
|
21EDQPM9930N1ZT_195139
|
AXIS BANK
|
UTIB0002244
|
|
21EDQPM9930N1ZT
|
Material
|
2266
|
21EEHPS2850M1Z7
|
MR SANGRAM KESHARI SAMANTARAY
|
21eehps2850m1z7_202603
|
Punjab National Bank
|
PUNB0741600
|
|
21EEHPS2850M1Z7
|
Material
|
2267
|
21EIHPS7774E1ZY
|
Pradip Kumar Sundaray
|
21EIHPS7774E1ZY_199015
|
AXIS BANK
|
UTIB0002053
|
|
21EIHPS7774E1ZY
|
Material
|
2268
|
21EKMPS1264L2ZS
|
NAMITA SENAPATI
|
21EKMPS1264L2ZS_183377
|
State Bank of India
|
SBIN0005077
|
|
21EKMPS1264L2ZS
|
Material
|
2269
|
21EKRPS6192G1ZM
|
RABINDRA KUMAR SAHOO
|
21EKRPS6192G1ZM_174304
|
Punjab National Bank
|
PUNB0738200
|
|
21EKRPS6192G1ZM
|
Material
|
2270
|
21ELGPR1072A1ZN
|
PADARABINDA RAY
|
21ELGPR1072A1ZN_201243
|
State Bank of India
|
SBIN0008213
|
|
21ELGPR1072A1ZN
|
Material
|
2271
|
21EPDPM0189G1Z3
|
MR MAHADEV MAHAPATRA
|
21EPDPM0189G1Z3_202404
|
Punjab National Bank
|
PUNB0737300
|
|
21EPDPM0189G1Z3
|
Material
|
2272
|
21EPOPM2688F1ZM
|
JITENDRA KUMAR MAJHI
|
21EPOPM2688F1ZM_199682
|
Canara Bank
|
CNRB0004136
|
|
21EPOPM2688F1ZM
|
Material
|
2273
|
21ERJPM6071H1ZQ
|
MRS ROJALIN MISHRA
|
21ERJPM6071H1ZQ_202779
|
Bank of Baroda
|
BARB0GUDAMX
|
|
21ERJPM6071H1ZQ
|
Material
|
2274
|
21ERZPS4869F1ZY
|
MR PARAMANANDA SAHOO
|
21ERZPS4869F1ZY_200836
|
Bank of Baroda
|
BARB0GUDAMX
|
|
21ERZPS4869F1ZY
|
Material
|
2275
|
21FAGPB1645M1ZX
|
SHRI JAGANNATH ENTERPRISES
|
21FAGPB1645M1ZX_200400
|
AXIS BANK
|
UTIB0002244
|
|
21FAGPB1645M1ZX
|
Material
|
2276
|
21FBHPS4347K2ZB
|
SARANGADHAR SAHOO
|
21FBHPS4347K2ZB_200228
|
State Bank of India
|
SBIN0012042
|
|
21FBHPS4347K2ZB
|
Material
|
2277
|
21FTDPS4121K2ZQ
|
LALITA ENTERPRISES
|
21FTDPS4121K2ZQ_199617
|
Indian Bank
|
IDIB000L023
|
|
21FTDPS4121K2ZQ
|
Material
|
2278
|
21FWTPS9574M1ZA
|
MS MADANA SUPPLYERS AND MADANA SAHOO
|
21FWTPS9574M1ZA_201128
|
Punjab National Bank
|
PUNB0738200
|
|
21FWTPS9574M1ZA
|
Material
|
2279
|
21GJNPS7645F1ZS
|
MS BINAPANI TRADERS
|
21GJNPS7645F1ZS_178388
|
Punjab National Bank
|
PUNB0982700
|
|
21GJNPS7645F1ZS
|
Material
|
2280
|
21GUCPK0331L1ZZ
|
KIRTI RANJAN KHUNTIA
|
21GUCPK0331L1ZZ_200597
|
AXIS BANK
|
UTIB0002886
|
|
21GUCPK0331L1ZZ
|
Material
|
2281
|
21GWGPS9996P1Z6
|
MR RAKESH SHRICHANDAN
|
21GWGPS9996P1Z6_199595
|
Punjab National Bank
|
PUNB0737300
|
|
21GWGPS9996P1Z6
|
Material
|
2282
|
21GXYPS9865J1Z6
|
Mr. Ramesh Kumar Sahoo
|
21GXYPS9865J1Z6_199063
|
State Bank of India
|
SBIN0012027
|
|
21GXYPS9865J1Z6
|
Material
|
2283
|
21HEEPS3281G1ZH
|
MS SAI SUPPLIER
|
21HEEPS3281G1ZH_178349
|
Bank of India
|
BKID0005594
|
|
21HEEPS3281G1ZH
|
Material
|
2284
|
21HHAPS2237H1ZJ
|
BASANTA KUMAR SAHOO
|
21HHAPS2237H1ZJ_171897
|
Canara Bank
|
CNRB0003673
|
|
21HHAPS2237H1ZJ
|
Material
|
2285
|
21HHOPS6303C1ZG
|
MRS RASMITA SWAIN
|
21HHOPS6303C1ZG_200531
|
State Bank of India
|
SBIN0012029
|
|
21HHOPS6303C1ZG
|
Material
|
2286
|
21ILGPS2942C1Z9
|
Lingaraj Developers
|
21ilgps2942c1z9_185783
|
Central Bank Of India
|
CBIN0284900
|
|
21ILGPS2942C1Z9
|
Material
|
2287
|
21IYUPS2184D1Z1
|
PRABHAT KUMAR SWAIN
|
21IYUPS2184D1Z1_196559
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21IYUPS2184D1Z1
|
Material
|
2288
|
21JDCPS5745G1ZE
|
AKASH KUMAR SWAIN
|
21JDCPS5745G1ZE_193908
|
AXIS BANK
|
UTIB0002886
|
|
21JDCPS5745G1ZE
|
Material
|
2289
|
21JNBPS1412P1ZV
|
MRS SANTILATA SENA
|
21JNBPS1412P1ZV_202628
|
State Bank of India
|
SBIN0018482
|
|
21JNBPS1412P1ZV
|
Material
|
2290
|
21JVHPS6666F1Z4
|
Mr. Binaya Kumar Sahoo
|
21JVHPS6666F1Z4_199173
|
State Bank of India
|
SBIN0008214
|
|
21JVHPS6666F1Z4
|
Material
|
2291
|
21KASPS6328P1ZN
|
PABITRA KUMAR SAHOO
|
21KASPS6328P1ZN_200163
|
Canara Bank
|
CNRB0003366
|
|
21KASPS6328P1ZN
|
Material
|
2292
|
21KHEPS7718N1ZN
|
Sahoo Suppliers
|
21KHEPS7718N1ZN_198953
|
Punjab National Bank
|
PUNB0277400
|
|
21KHEPS7718N1ZN
|
Material
|
2293
|
21KSMPS3050N127
|
MAA BIMALAI CATERER
|
21KSMPS3050N127_182768
|
AXIS BANK
|
UTIB0002244
|
|
21KSMPS3050N127
|
Material
|
2294
|
21LAAPS3310J1ZW
|
TAPAN SRICHANDAN
|
21LAAPS3310J1ZW_198778
|
AXIS BANK
|
UTIB0001768
|
|
21LAAPS3310J1ZW
|
Material
|
2295
|
21MIAPS8735G1ZY
|
RAJESH SAMANTARAY
|
21MIAPS8735G1ZY_201502
|
State Bank of India
|
SBIN0007343
|
|
21MIAPS8735G1ZY
|
Material
|
2296
|
21MPGPS5996Q1ZK
|
SURYANSHU SHRICHANDA
|
21MPGPS5996Q1ZK_201990
|
Canara Bank
|
CNRB0017285
|
|
21MPGPS5996Q1ZK
|
Material
|
2297
|
21NVUPS6297F1ZK
|
MR. BHABANI SANKAR SAHU
|
21NVUPS6297F1ZK_199696
|
Indian Overseas Bank
|
IOBA0001057
|
|
21NVUPS6297F1ZK
|
Material
|
2298
|
21OICPS2536F1Z9
|
MAA TARINI CEMENT STORE
|
21OICPS2536F1Z9_201401
|
UCO Bank
|
UCBA0001076
|
|
21OICPS2536F1Z9
|
Material
|