S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
)R/12/080/356251
|
IHHL of Binod Sahu, Padmapur
|
)R/12/080/356251_169847
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2
|
00000000000
|
SP
|
9438180606_122628
|
Allahabad Bank
|
ALLA0210790
|
|
|
Material
|
3
|
00IIR0221127
|
RENGA LIPIKA
|
00IIR0221127_158305
|
Bank of India
|
BKID0005442
|
Exempted and Approved
|
|
Material
|
4
|
0R/12/081/008262
|
HARISCHANDRA SUNA
|
0R/12/081/008262_155729
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5
|
0R/12/081/154336
|
2429001010 BHASKAR NAG
|
0R/12/081/154336_137624
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
6
|
0R/12/082/342067
|
PURI KANTABANSHA
|
0R/12/082/342067_129874
|
Bank of India
|
BKID0005442
|
|
|
Material
|
7
|
0R/12/082/344019
|
TIMANA PUALA
|
0R/12/082/344019_135404
|
Bank of India
|
BKID0005442
|
|
|
Material
|
8
|
12/080/340446
|
CATTLESHED OF BANSIDHAR GOMANGO
|
12080340446_179770
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
9
|
12/082/132517
|
MAA SANTOSHI SHG
|
12082132517_189770
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
10
|
12297098485
|
Krushnamahon Sahukar
|
12297098485_136467
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
11
|
21294200618
|
BHIMA HIMIRIKA
|
LYK2014470_123136
|
Andhra Bank
|
ANDB0001347
|
|
|
Material
|
12
|
216396355132
|
NARENDRA NAYAK
|
216396355132_170528
|
State Bank of India
|
SBIN0017705
|
Exempted and Approved
|
|
Material
|
13
|
2169100022
|
RMCS, RAYAGADA
|
2169100022_108496
|
Andhra Bank
|
ANDB0000471
|
Exempted and Approved
|
|
Material
|
14
|
219796130953
|
SAVITRI HIMIRIKA
|
219796130953_166753
|
Indian Overseas Bank
|
IOBA0000867
|
Exempted and Approved
|
|
Material
|
15
|
21ADCPJ3097R1Z8
|
PUNAM CHAND JAIN
|
OR12/083/054794_127803
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
16
|
21AGMPJ2771K1ZB
|
GARG SALES
|
OR/12/083/056921_151936
|
State Bank of India
|
SBIN0003068
|
|
|
Material
|
17
|
21AJHPB5228M1ZF
|
GAYATRI TRADERS
|
2429001/G.T.
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AJHPB5228M1ZF
|
Material
|
18
|
21APAPN6127L2ZZ
|
JOGENDRA PRASAD NAIK
|
OR/12/083/022519_157523
|
State Bank of India
|
SBIN0002075
|
Exempted and Approved
|
21APAPN6127L2ZZ
|
Material
|
19
|
21AQRPJ4260C1Z6
|
M/S SRI MANIKANTA CONSTRUCTIONS
|
21634201304_132696
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
20
|
21ARJPP9617Q1Z2
|
Sanjay Kumar Pradhan
|
OR/12/081/320034_129763
|
Indian Overseas Bank
|
IOBA0000430
|
|
21ARJPP9617Q1Z2
|
Material
|
21
|
21ARQPB0423R2ZS
|
NARASING BIDIKA
|
OR/12/082/288045_152572
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21ARQPB0423R2ZS
|
Material
|
22
|
21ASKPS2835H1ZP
|
MRS GOPAL HARDWARE
|
2429008/GOPAL
|
State Bank of India
|
SBIN0003381
|
|
21ASKPS2835H1ZP
|
Material
|
23
|
21AWDPH9144B1Z3
|
JANDU HIKAKA
|
MCQ2662435_171301
|
Indian Overseas Bank
|
IOBA0000453
|
|
21AWDPH9144B1Z3
|
Material
|
24
|
21AWIPN8258R2ZP
|
NIRANJAN HIMIRIKA
|
LYK2012821_124455
|
Andhra Bank
|
ANDB0001347
|
|
|
Material
|
25
|
21BA1PG5746C1Z5
|
NARESH KUMAR GUPTA
|
MCQ2400182_140671
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
26
|
21BAFPP1886F1ZS
|
BISHNUPRIYA BHANDAR
|
2429008/B.B
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BAFPP1886F1ZS
|
Material
|
27
|
21BARPB9357B1ZW
|
DEBARAJ BAURI
|
OR12080208184_179985
|
AXIS BANK
|
UTIB0001271
|
|
21BARPB9357B1ZW
|
Material
|
28
|
21BBDPM6284R1Z4
|
Mr.RAKESH KUMAR MANDAL
|
IIR0028803_158791
|
State Bank of India
|
SBIN0002075
|
Exempted and Approved
|
|
Material
|
29
|
21BBNH00340E1DK
|
ASSISTANT DIRECTOR OF HORTICULTURE, GUNUPUR
|
ANJPR4806K_143777
|
State Bank of India
|
SBIN0001090
|
|
21BBNH00340E1DK
|
Material
|
30
|
21BBPPA0819N1ZR
|
MAA MAJHIGOURI FEBRICATION WORKS
|
RUK0122903_178454
|
State Bank of India
|
SBIN0003940
|
|
21BBPPA0819N1ZR
|
Material
|
31
|
21BEAPK2429C1ZB
|
SRI VINAYAKA STEELS
|
BEAPK2429C_127619
|
Syndicate Bank
|
SYNB0008059
|
|
|
Material
|
32
|
21BGRPN8753M1ZN
|
DINA NAIK
|
MXV1210004_178174
|
State Bank of India
|
SBIN0002075
|
|
21BGRPN8753M1ZN
|
Material
|
33
|
21BGYPMO165K1Z3
|
MANOJ KUMAR MISHRA
|
OR/12/083/052246_129610
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
34
|
21BMEPK7460H2Z6
|
JETENDRA KUMAR KHORA
|
LYK1638394_131430
|
State Bank of India
|
SBIN0007120
|
|
21BMEPK7460H2Z6
|
Material
|
35
|
21BQXPP9615G1ZC
|
PRASAD PEDENTI
|
LYK3401999_129367
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
36
|
21BZDPB6499R1ZT
|
SADANANDA BACHELI
|
OR/12/082/366738_169323
|
State Bank of India
|
SBIN0000169
|
|
21BZDPB6499R1ZT
|
Material
|
37
|
21CADPP9292A1ZV
|
NILADRI BIHARI PATRA
|
MXV2625598_108394
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
38
|
21CAMPM1262Q2ZD
|
DHOBA MAJHI
|
OR/12/083/004213_171222
|
State Bank of India
|
SBIN0009669
|
Exempted and Approved
|
21CAMPM1262Q2ZD
|
Material
|
39
|
21CDMPD3441B1ZB
|
BHUBANA DHOBA
|
OR/12/080/208088_151929
|
State Bank of India
|
SBIN0001090
|
Exempted and Approved
|
21CDMPD3441B1ZB
|
Material
|
40
|
21CFZPK1200G1ZS
|
PRAFULLA KARAKARIA
|
263098363904_164270
|
State Bank of India
|
SBIN0007125
|
Exempted and Approved
|
|
Material
|
41
|
21CMQPR2203E1ZE
|
SIMADRI APPANA HARDWARE
|
OR12080140595_179863
|
State Bank of India
|
SBIN0013628
|
|
21CMQPR2203E1ZE
|
Material
|
42
|
21CMZPS6727F1ZH
|
NARAYAN SABAR
|
GGK3161411_169903
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
43
|
21CTYPN4353E1ZH
|
JAYADEV NAIK
|
CTYPN4353E_199007
|
State Bank of India
|
SBIN0002075
|
|
21CTYPN4353E1ZH
|
Material
|
44
|
21CYWPS2661D2Z6
|
GADIAKHALA-BRAJA SABAR
|
GGK3145729_140839
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
45
|
21DZGPS8280G1Z3
|
WAIRUMPI SABAR
|
GGK1990456_127745
|
State Bank of India
|
SBIN0006714
|
|
21DZGPS8280G1Z3
|
Material
|
46
|
21FBWPB7505R1Z2
|
NABAKISHOR BIBHOR
|
RUK0775346_183726
|
State Bank of India
|
SBIN0003068
|
|
|
Material
|
47
|
225193706787
|
BANAMALI KILAKA
|
225193706787_178479
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
48
|
229512667509
|
RAJENDRA SABAR
|
229512667509_180218
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
49
|
232329621698
|
KANTU HUIKA
|
232329621698_170561
|
ICICI BANK
|
ICIC0000781
|
|
|
Material
|
50
|
241425347514
|
JAYSING TIMAKA
|
241425347514_179137
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
51
|
241623273680
|
BALARAM JAKESIKA
|
241623273680_176327
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
52
|
2429004-MCQ1162494
|
NABIN KRUSIKA
|
2429004-MCQ1162494_158299
|
Indian Overseas Bank
|
IOBA0000453
|
Exempted and Approved
|
|
Material
|
53
|
243734603233
|
Rabi Kundika
|
243734603233_174360
|
ICICI BANK
|
ICIC0000781
|
|
|
Material
|
54
|
245518619509
|
ASST HORTICULTURE OFFICER DERAS
|
245518619509_181413
|
AXIS BANK
|
UTIB0002502
|
|
|
Material
|
55
|
253193163171
|
DEEPAK KUMAR MALLICK
|
253193163171_171142
|
State Bank of India
|
SBIN0000169
|
Exempted and Approved
|
|
Material
|
56
|
253221931755
|
BISHAMBAR NUNDUKA
|
253221931755_171209
|
State Bank of India
|
SBIN0009667
|
Exempted and Approved
|
|
Material
|
57
|
254540734675
|
KOTNI KRISHNA
|
254540734675_164280
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
58
|
27040710454
|
MANGADA SABAR
|
27040710454_178481
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
59
|
27040911444
|
CHINAMI SABAR
|
27040911444_173620
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
60
|
27041311066
|
APALA DALABEHERA
|
27041311066_178121
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
61
|
27060411233
|
BARUN PRASAD SAHU
|
27060411233_180493
|
AXIS BANK
|
UTIB0000408
|
|
|
Material
|
62
|
27071112699
|
CHANDRAMA PULAKA
|
27071112699_184174
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
63
|
27071210175
|
MAJHIANI KANDAGARI
|
27071210175_176959
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
64
|
27071310490
|
KANDAGARI BHASKAR
|
27071310490_176947
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
65
|
27071311159
|
MANDANGI PRAKASH
|
27071311159_176987
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
66
|
27080311550
|
SANIA SARAKA
|
27080311550_179695
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
67
|
27080311614
|
PARABESH PIDIKAKA
|
27080311614_179697
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
68
|
27080710990
|
KHETRA KUSULIA
|
27080710990_162025
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
69
|
27080811406
|
DASHI PIDIKAKA
|
27080811406_169512
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
70
|
27090110565
|
IHHL OF MUDULI GAYATRI
|
27090110565_179769
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
71
|
27090110579
|
IHHL OF DAMBURUDHAR PATRO
|
27090110579_179765
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
72
|
27090110635
|
IHHL OF BUDU LIMA .
|
27090110635_179766
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
73
|
27090110723
|
IHHL OF SANTILATA SABAT
|
27090110723_179768
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
74
|
27090110795
|
IHHL OF BUDU SAMUTIA
|
27090110795_179767
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
75
|
27091311337
|
Vermi Compost of Surendra Jagaranga Tembaguda
|
27091311337_169589
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
76
|
27091311901
|
Vermi Compost of Monoj Kumar Labala
|
27091311901_169590
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
77
|
27100516343
|
RAJESH NAG
|
27100516343_170132
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
78
|
27100516344
|
NANDA NAG
|
27100516344_170133
|
Andhra Bank
|
ANDB0001286
|
Exempted and Approved
|
|
Material
|
79
|
27100516347
|
TAUDU NAG
|
27100516347_170131
|
State Bank of India
|
SBIN0016131
|
Exempted and Approved
|
|
Material
|
80
|
27111610538
|
PUWALA SUKHAYA
|
27111610538_183200
|
Indian Overseas Bank
|
IOBA0000867
|
|
|
Material
|
81
|
27111810420
|
Mandangi Nilai
|
27111810420_179446
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
82
|
27111810644
|
Mala Mandangi
|
27111810644_179095
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
83
|
27111810666
|
Gopal Mandangi
|
27111810666_179100
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
84
|
27111810672
|
Babarao Urlaka
|
27111810672_179094
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
85
|
277087545364
|
MUKUNDA SENAPATI
|
277087545364_178911
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
86
|
289653409819
|
MANDINGI SRIMATI
|
289653409819_169766
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
87
|
29001004004008301
|
2429001004 LALU SUNAMUDI
|
29001004004008301_138046
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
88
|
29011023007009201
|
Umesh Kumar Ganta
|
29011023007009201_146834
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
89
|
29011023007012801
|
Devraj Ganta
|
29011023007012801_146833
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
90
|
29011023008004801
|
Dayana Ulaka
|
29011023008004801_146838
|
Punjab National Bank
|
PUNB0480000
|
|
|
Material
|
91
|
29074001022
|
Bulu Toika
|
29074001022_170166
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
92
|
29074001025
|
Ashok Kumar Toika
|
29074001025_170165
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
93
|
296326408417
|
DINABANDHU PUSIKA
|
296326408417_179424
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
94
|
296628281329
|
SWATI KONDAGORI
|
296628281329_166660
|
Indian Overseas Bank
|
IOBA0000867
|
Exempted and Approved
|
|
Material
|
95
|
302430433665
|
MAMATA MINIAKA
|
302430433665_166774
|
Indian Overseas Bank
|
IOBA0000867
|
Exempted and Approved
|
|
Material
|
96
|
305775301346
|
DHARMA RAO PATRA
|
305775301346_178629
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
97
|
309670519714
|
Kundingi Ramesh
|
309670519714_182093
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
98
|
320611797429
|
BISWAJIT SAHUKAR
|
320611797429_176712
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
99
|
323169987275
|
LAKSHMAN PULAKA
|
323169987275_176477
|
State Bank of India
|
SBIN0017978
|
|
|
Material
|
100
|
327533027035
|
SALA GIRIDHAR RAO
|
327533027035_177963
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
101
|
333487785089
|
MANIKYA RAO MINIAKA
|
333487785089_166782
|
Indian Overseas Bank
|
IOBA0000867
|
Exempted and Approved
|
|
Material
|
102
|
335539131654
|
Pulaka Sankar Rao
|
335539131654_176472
|
Indian Overseas Bank
|
IOBA0000430
|
|
|
Material
|
103
|
339531070565
|
SIDDHARTH SENAPATI
|
339531070565_176836
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
104
|
344013383543
|
SUSANTI NAYAK
|
344013383543_171145
|
State Bank of India
|
SBIN0003068
|
Exempted and Approved
|
|
Material
|
105
|
347712189505
|
MANDANGI KALYANI
|
347712189505_166784
|
Indian Overseas Bank
|
IOBA0000867
|
Exempted and Approved
|
|
Material
|
106
|
348966945382
|
SUBASH CHANDRA SENAPATI
|
348966945382_176838
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
107
|
351034084919
|
SUDARSAN GOUDA
|
351034084919_170471
|
Indian Overseas Bank
|
IOBA0000318
|
Exempted and Approved
|
|
Material
|
108
|
351450588230
|
PARAMANANDA MISHRA
|
351450588230_173992
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
109
|
352609678323
|
BISWAMITRA NAGBANSH
|
352609678323_177871
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
110
|
354097538514
|
TRIPATI KILAKA
|
354097538514_178477
|
Union Bank of India
|
UBIN0574864
|
|
|
Material
|
111
|
356946583235
|
GOUTAM CHINDA
|
356946583235_171237
|
State Bank of India
|
SBIN0017705
|
Exempted and Approved
|
|
Material
|
112
|
35801654750
|
PRAMILA BIDIKA
|
35801654750_177842
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
113
|
358113746303
|
DILIP KUMAR KADRAKA
|
358113746303_166465
|
Indian Overseas Bank
|
IOBA0000495
|
Exempted and Approved
|
|
Material
|
114
|
360756454492
|
NAGESH TADINGI
|
360756454492_178706
|
Andhra Bank
|
ANDB0001347
|
|
|
Material
|
115
|
364058948582
|
NILAGIRI PRASKA
|
364058948582_176376
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
116
|
372611895113
|
CHINASARI GP NIAL SABAR
|
372611895113_178370
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
117
|
374263717116
|
BRUNDABAN HIAL
|
374263717116_180143
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
118
|
375542070820
|
BHAGIRATHI SABAR
|
375542070820_175671
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
119
|
375711865809
|
SUBARAO KALAKA
|
375711865809_170494
|
ICICI BANK
|
ICIC0000781
|
Exempted and Approved
|
|
Material
|
120
|
377169393341
|
PARMANANDA BANCHOR
|
377169393341_153139
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
121
|
379520398617
|
SIMAN DALABEHERA
|
379520398617_191265
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
122
|
381051944041
|
MANDANGI RATNALU
|
381051944041_154791
|
Indian Overseas Bank
|
IOBA0000867
|
|
|
Material
|
123
|
381176399486
|
GOINDA HIAL
|
381176399486_179421
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
124
|
384416220564
|
TUIKA BUDI
|
384416220564_174336
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
125
|
384611933547
|
DHANURJYA SARAKA
|
384611933547_177970
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
126
|
391863825239
|
HUIKA KANTAMA
|
391863825239_154792
|
Indian Overseas Bank
|
IOBA0000867
|
|
|
Material
|
127
|
395522989046
|
GHANASHAYM SENAPATI
|
395522989046_176837
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
128
|
397266592267
|
BONDAY PURUSOTTAM NURSERY
|
397266592267_175499
|
State Bank of India
|
SBIN0010132
|
|
|
Material
|
129
|
401794178079
|
SIDHESWAR MOHANTY
|
401794178079_176835
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
130
|
402940589060
|
AJIT KUMAR LAL
|
402940589060_177765
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
131
|
403550711865
|
PRAFULLA ISRAPU
|
403550711865_170472
|
Indian Overseas Bank
|
IOBA0000318
|
Exempted and Approved
|
|
Material
|
132
|
406865019487
|
Mutika Dambaru
|
406865019487_182094
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
133
|
409589022000
|
BAINU TAIKA
|
409589022000_162172
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
134
|
415455948259
|
PALAI KANDAGARE
|
415455948259_176475
|
State Bank of India
|
SBIN0017540
|
|
|
Material
|
135
|
416402489958
|
Krushna Chandra Patra
|
416402489958_175422
|
State Bank of India
|
SBIN0017769
|
|
|
Material
|
136
|
416759258770
|
KRISTAMA URLAKA
|
416759258770_178225
|
State Bank of India
|
SBIN0003068
|
|
|
Material
|
137
|
416816051935
|
LAKINATHA KILAKA
|
416816051935_177966
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
138
|
417574269477
|
KANDENA SURYA NARAYANA
|
417574269477_170991
|
State Bank of India
|
SBIN0000169
|
Exempted and Approved
|
|
Material
|
139
|
418539809796
|
BALARAM SENAPATI
|
418539809796_170533
|
State Bank of India
|
SBIN0000169
|
Exempted and Approved
|
|
Material
|
140
|
418584428159
|
PRAMILA SABAR
|
418584428159_191262
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
141
|
418635245415
|
CHINASARI GP NIMIYA SABAR
|
418635245415_178055
|
State Bank of India
|
SBIN0016131
|
|
|
Material
|
142
|
422734002019
|
RABINDRA GOGERANGA
|
422734002019_176372
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
143
|
422972158322
|
GUMI DANGARI
|
422972158322_177890
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
144
|
433443823634
|
RELLI KADRAKA
|
433443823634_166464
|
Indian Overseas Bank
|
IOBA0000495
|
Exempted and Approved
|
|
Material
|
145
|
434813280771
|
HRUSIKESH PADHY
|
434813280771_171932
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
146
|
440362085427
|
HARISH CHANDRA BAG
|
440362085427_179422
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
147
|
441100754597
|
JAGDISH KUMAR GOUDA
|
441100754597_154057
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
148
|
446229379322
|
BHUBANA NANDA BEHERA
|
446229379322_174405
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
149
|
446441489238
|
TADINGI GASADI
|
446441489238_174337
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
150
|
448622663285
|
ABHI TUIKA
|
448622663285_174334
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
151
|
450336895489
|
KALAKA BHABANI
|
450336895489_154790
|
Indian Overseas Bank
|
IOBA0000867
|
|
|
Material
|
152
|
458673050495
|
ACHHAMA HIAL
|
458673050495_180070
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
153
|
459006818297
|
SAMBARU KASHI
|
459006818297_176842
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
154
|
460865019487
|
MUTIKA DAMBARU
|
460865019487_162171
|
Andhra Bank
|
ANDB0001286
|
Exempted and Approved
|
|
Material
|
155
|
461635153191
|
LAXMAN BIDIKA
|
461635153191_174021
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
156
|
462523530019
|
HIRAMANI SABAR
|
462523530019_193310
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
157
|
465478071903
|
DHANESWAR PATRA
|
465478071903_180172
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
158
|
468630058609
|
JAGANNATH KRISAN
|
468630058609_184363
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
159
|
469945322730
|
SUMIT KUMAR BEHERA
|
469945322730_154235
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
160
|
482982037865
|
ANUSH KARJI
|
482982037865_191270
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
161
|
490006031537
|
KESHABA SABAR
|
490006031537_180446
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
162
|
503177123788
|
BALRAM TIAKA
|
503177123788_177872
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
163
|
505235595360
|
SIBARAM KUTRUKA
|
505235595360_176711
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
164
|
507042491129
|
KESHAB BACHA
|
507042491129_178451
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
165
|
507572639839
|
Kundingi Dama
|
507572639839_182089
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
166
|
508075815802
|
BHAGABAN KASI
|
508075815802_176843
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
167
|
514911172771
|
KOUSALYA DANDASENA
|
514911172771_170335
|
State Bank of India
|
SBIN0007814
|
Exempted and Approved
|
|
Material
|
168
|
516326614394
|
BABULAL DANGARI
|
516326614394_169437
|
State Bank of India
|
SBIN0017705
|
Exempted and Approved
|
|
Material
|
169
|
516635956849
|
RAMAKANT MAHANKUDA
|
516635956849_176037
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
170
|
521531387396
|
SANJAYA SABAR
|
521531387396_191496
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
171
|
522510607958
|
MANDANGI SUDHA
|
522510607958_166776
|
Indian Overseas Bank
|
IOBA0000867
|
Exempted and Approved
|
|
Material
|
172
|
522540273273
|
BHUBUNI PUSIKA
|
522540273273_178818
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
173
|
525196762555
|
RUPACHANDRA BACHA
|
525196762555_170776
|
State Bank of India
|
SBIN0006179
|
Exempted and Approved
|
|
Material
|
174
|
528161200312
|
JITENDRA KUILAKA
|
528161200312_178472
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
175
|
533631096533
|
Kundingi Arindra
|
533631096533_182091
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
176
|
533856616538
|
RUPAK KUMAR MALLICK
|
533856616538_171143
|
State Bank of India
|
SBIN0000169
|
Exempted and Approved
|
|
Material
|
177
|
536919001567
|
ROSAN KARAKARIA
|
536919001567_169333
|
State Bank of India
|
SBIN0007814
|
Exempted and Approved
|
|
Material
|
178
|
543733133966
|
MUKUNDA MINIAKA
|
543733133966_154688
|
Andhra Bank
|
ANDB0001347
|
|
|
Material
|
179
|
544289909457
|
Ramesh Kulusika
|
544289909457_174355
|
ICICI BANK
|
ICIC0000781
|
|
|
Material
|
180
|
544445397696
|
KANDAGARI DAS
|
544445397696_176476
|
Indian Overseas Bank
|
IOBA0000430
|
|
|
Material
|
181
|
544643352414
|
Prasad kalaka
|
544643352414_174351
|
ICICI BANK
|
ICIC0000781
|
|
|
Material
|
182
|
548598590702
|
KATRI TADINGI
|
548598590702_178228
|
Bank of India
|
BKID0005442
|
|
|
Material
|
183
|
551334190501
|
SINGANA URLAKA
|
551334190501_178227
|
State Bank of India
|
SBIN0003068
|
|
|
Material
|
184
|
552578792840
|
SURENDRA KULDIPIA
|
552578792840_169436
|
State Bank of India
|
SBIN0017705
|
Exempted and Approved
|
|
Material
|
185
|
553426954155
|
ARAKHITA HIALA
|
553426954155_179420
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
186
|
554423701274
|
SUKUDEBA MANDANGI
|
554423701274_178255
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
187
|
556075330527
|
SRABANA SABAR
|
556075330527_191271
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
188
|
557225595113
|
SUMANT MUNDIKA
|
557225595113_168653
|
State Bank of India
|
SBIN0009668
|
Exempted and Approved
|
|
Material
|
189
|
557937764906
|
NAKULA RANA
|
557937764906_178450
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
190
|
558573803073
|
DANU KADRAKA
|
558573803073_154021
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
191
|
558887784873
|
TAUDU DANDASENA
|
558887784873_176480
|
State Bank of India
|
SBIN0007125
|
|
|
Material
|
192
|
559788159669
|
BASANTI BAG
|
559788159669_178137
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
193
|
560888359309
|
CHANDRA PIDIKAKA
|
560888359309_177778
|
Union Bank of India
|
UBIN0574864
|
|
|
Material
|
194
|
565919812985
|
SWARNABOTI PIDIKAKA
|
565919812985_156908
|
Indian Overseas Bank
|
IOBA0000453
|
Exempted and Approved
|
|
Material
|
195
|
570224900852
|
MAJHI SURESH
|
570224900852_170990
|
State Bank of India
|
SBIN0000169
|
Exempted and Approved
|
|
Material
|
196
|
570374192473
|
RATIKANT KUMRUKA
|
570374192473_170495
|
ICICI BANK
|
ICIC0000781
|
Exempted and Approved
|
|
Material
|
197
|
572120125650
|
NILAMADHABA SAHUKAR
|
572120125650_154192
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
198
|
578199589420
|
TIRTHALAL DANGARI
|
578199589420_169435
|
State Bank of India
|
SBIN0017705
|
Exempted and Approved
|
|
Material
|
199
|
585404502722
|
KAILASH MANDANGI
|
585404502722_166529
|
Indian Overseas Bank
|
IOBA0000495
|
Exempted and Approved
|
|
Material
|
200
|
586857411750
|
KADRAKA BUDU
|
586857411750_174329
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
201
|
587170280253
|
BISHNU PRASAD PANTURU
|
587170280253_181172
|
Union Bank of India
|
UBIN0557277
|
|
|
Material
|
202
|
590134167938
|
MANOJ TAMARA
|
590134167938_178748
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
203
|
597919100054
|
ARIKA VENKATI
|
597919100054_177865
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
204
|
600249956352
|
BANGARUBABU KALLA
|
600249956352_170989
|
State Bank of India
|
SBIN0000169
|
Exempted and Approved
|
|
Material
|
205
|
604658281615
|
RAJ KUMARI SURJYA
|
604658281615_171144
|
State Bank of India
|
SBIN0000169
|
Exempted and Approved
|
|
Material
|
206
|
605163376240
|
KUMAR KARAKARAIA
|
605163376240_176466
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
207
|
611707416672
|
RAJANA LIPIKA
|
611707416672_154147
|
Union Bank of India
|
UBIN0557277
|
|
|
Material
|
208
|
612812189624
|
TRINATH BHADRIKA
|
612812189624_193324
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
209
|
619859210777
|
TUKULU PRADHANI
|
619859210777_171338
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
210
|
622320797251
|
Kundingi Dharma rao
|
622320797251_182090
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
211
|
627541312120
|
KULUSING GP BILESPAN GAMANGO
|
627541312120_178345
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
212
|
629641330230
|
PRASANNA NAYAK
|
629641330230_170993
|
State Bank of India
|
SBIN0003940
|
Exempted and Approved
|
|
Material
|
213
|
633794800964
|
MANDANGI SARASAMMA
|
633794800964_166659
|
Indian Overseas Bank
|
IOBA0000867
|
Exempted and Approved
|
|
Material
|
214
|
638557668981
|
M.ANIL KUMAR
|
638557668981_170473
|
State Bank of India
|
SBIN0017978
|
Exempted and Approved
|
|
Material
|
215
|
640680716068
|
RAMARAO MANDANGI
|
640680716068_166749
|
Indian Overseas Bank
|
IOBA0000867
|
Exempted and Approved
|
|
Material
|
216
|
641031712541
|
P BABU RAO
|
641031712541_176479
|
Indian Overseas Bank
|
IOBA0000430
|
|
|
Material
|
217
|
648066283855
|
KESHAB PATRA
|
648066283855_164278
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
218
|
655822449567
|
MITHUN KALAKA
|
655822449567_166442
|
Syndicate Bank
|
SYNB0008059
|
Exempted and Approved
|
|
Material
|
219
|
658493997329
|
Kundingi Lachhana
|
658493997329_182088
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
220
|
662427358504
|
RARTHA KUSULIA
|
662427358504_177968
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
221
|
662551467280
|
KAMALA LACHANA MUTIKA
|
662551467280_191278
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
222
|
662963524345
|
PATIKA MANGADA
|
662963524345_155971
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
223
|
668186120240
|
SHARABANI KARKARIA
|
668186120240_178135
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
224
|
668992818642
|
NITYANANDA KILAKA
|
668992818642_178471
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
225
|
673101302369
|
SABHA KADRAKA
|
673101302369_168663
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
226
|
674120506873
|
KALAKA SYAM
|
674120506873_179352
|
Indian Overseas Bank
|
IOBA0000867
|
|
|
Material
|
227
|
675493801123
|
FATEN KARJEE
|
675493801123_191269
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
228
|
680487223928
|
NANDA KANDAGARE
|
680487223928_170940
|
Indian Overseas Bank
|
IOBA0000430
|
Exempted and Approved
|
|
Material
|
229
|
683786539359
|
MANMATH KUMURUKA
|
683786539359_170493
|
ICICI BANK
|
ICIC0000781
|
Exempted and Approved
|
|
Material
|
230
|
686605278480
|
HARAPRASAD SAHUKAR
|
686605278480_177776
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
231
|
690634934555
|
JAYEE SARAKA
|
690634934555_184360
|
Indian Overseas Bank
|
IOBA0000283
|
|
|
Material
|
232
|
690889296631
|
APANA KANDAGIRI
|
690889296631_174338
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
233
|
695288456710
|
TOPHAN KUMAR BISOI
|
695288456710_159342
|
United Bank Of India
|
UTBI0RGAK73
|
|
|
Material
|
234
|
699508662951
|
CHANDRASEKHAR KARAKA
|
699508662951_154687
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
235
|
705766824815
|
MAGARA KUMURUKA
|
705766824815_170496
|
ICICI BANK
|
ICIC0000781
|
Exempted and Approved
|
|
Material
|
236
|
708860711483
|
BUCCHU SIHIDIA
|
708860711483_171236
|
State Bank of India
|
SBIN0017705
|
Exempted and Approved
|
|
Material
|
237
|
714936541711
|
AGASTI GARDIA
|
714936541711_178819
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
238
|
715262958095
|
JANI VENKATA BAURI
|
715262958095_170350
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
239
|
720347583055
|
ANAGADA KADRAKA
|
720347583055_166436
|
Syndicate Bank
|
SYNB0008059
|
Exempted and Approved
|
|
Material
|
240
|
721583258570
|
SUBHAM JAIN
|
721583258570_178750
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
241
|
722556219287
|
SIBA NISAL
|
722556219287_165393
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
242
|
723561332402
|
Patika angulu
|
723561332402_182092
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
243
|
726313278572
|
RABI DUDUKA
|
726313278572_179425
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
244
|
729259883362
|
MADHAB KADRAKA
|
729259883362_166463
|
Indian Overseas Bank
|
IOBA0000495
|
Exempted and Approved
|
|
Material
|
245
|
740982063747
|
SANURJYA BAG
|
740982063747_178136
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
246
|
742344873898
|
Patika Kadu
|
742344873898_174377
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
247
|
743507722914
|
NABIN BREDEKA
|
743507722914_177777
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
248
|
743725216896
|
AKHUMAJHI GAGERANGA
|
743725216896_176371
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
249
|
744711918328
|
SHRIMUKH ROUT
|
744711918328_178749
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
250
|
745120551463
|
SADHUMANI BAG
|
745120551463_178138
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
251
|
754810259028
|
PANCHI GOUDA
|
754810259028_170587
|
State Bank of India
|
SBIN0007814
|
Exempted and Approved
|
|
Material
|
252
|
755044027212
|
ARJUN HIAL
|
755044027212_179423
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
253
|
760178626558
|
MANDANGI SAMBAYA
|
760178626558_174020
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
254
|
761654536962
|
BIDIKA BAPANA
|
761654536962_178606
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
255
|
763585626505
|
SANAMAJHI KURUNGALENGA
|
763585626505_180075
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
256
|
765687316873
|
SRIMAJHI URLAKA
|
765687316873_178224
|
Andhra Bank
|
ANDB0001347
|
|
|
Material
|
257
|
766393429728
|
APANGI JAYALATA
|
766393429728_170475
|
State Bank of India
|
SBIN0003940
|
Exempted and Approved
|
|
Material
|
258
|
769151739795
|
ABATARA MUTIKA
|
769151739795_174404
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
259
|
769756110383
|
BHIMA KALAKA
|
769756110383_154788
|
Indian Overseas Bank
|
IOBA0000867
|
|
|
Material
|
260
|
771491349633
|
ARJUNA NAIK
|
771491349633_174038
|
State Bank of India
|
SBIN0009348
|
|
|
Material
|
261
|
780098944760
|
METANA JILAKA
|
780098944760_184361
|
Union Bank of India
|
UBIN0557277
|
|
|
Material
|
262
|
781097381508
|
DADA SIDIA
|
781097381508_171664
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
263
|
783232423331
|
NARENDRA PRASKA
|
783232423331_184365
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
264
|
784988023400
|
ANANTA PRASAD KODINGI
|
784988023400_174019
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
265
|
787263736031
|
PASUPUREDDY PRAKASH
|
787263736031_166505
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
266
|
794144924863
|
NILIMA SIKAKA
|
794144924863_174048
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
267
|
801448892418
|
KITANA JILAKA
|
801448892418_184362
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
268
|
802498838092
|
SIRA BHADRAYA
|
802498838092_154789
|
Indian Overseas Bank
|
IOBA0000867
|
|
|
Material
|
269
|
818615300857
|
PRASHANTA KUMAR SAHUKAR
|
818615300857_175440
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
270
|
822401389740
|
SIMADRI JANADA
|
822401389740_177864
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
271
|
825515259407
|
SUMAN KUMAR SAHU
|
825515259407_154236
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
272
|
826970720801
|
NITYANANDA SURJYA
|
826970720801_171140
|
State Bank of India
|
SBIN0000169
|
Exempted and Approved
|
|
Material
|
273
|
831425533570
|
SAMUNDU KADRAKA
|
831425533570_166440
|
Syndicate Bank
|
SYNB0008059
|
Exempted and Approved
|
|
Material
|
274
|
832032018101
|
RABINDRA PARABHOE
|
832032018101_176839
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
275
|
833058833454
|
NANDANA BIBHAR
|
833058833454_170191
|
State Bank of India
|
SBIN0009667
|
Exempted and Approved
|
|
Material
|
276
|
833635921380
|
RAJESH BIDIKA
|
833635921380_166496
|
Indian Overseas Bank
|
IOBA0000483
|
Exempted and Approved
|
|
Material
|
277
|
84003842950
|
BISWANATH SIKAKA
|
84003842950_152296
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
278
|
84011763136
|
GADUNU JAKASIKA
|
84011763136_169298
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
279
|
840228710999
|
SUBASH GOUDA
|
840228710999_176036
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
280
|
846813616272
|
DULU PIDIKAKA
|
846813616272_177426
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
281
|
852018604674
|
P LAXMI PRASAD
|
852018604674_178747
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
282
|
852106318807
|
HIMIRIKA ADIVI
|
852106318807_166752
|
Indian Overseas Bank
|
IOBA0000867
|
Exempted and Approved
|
|
Material
|
283
|
876381380118
|
KUTRUKA SAMBULU
|
876381380118_178193
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
284
|
881275720271
|
HAREKRUSHNA DAS
|
881275720271_184364
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
285
|
881379716058
|
BRUNDABAN PIDIKAKA
|
881379716058_177969
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
286
|
886512026063
|
RAMCHANDRA URLAKA
|
886512026063_178226
|
Andhra Bank
|
ANDB0000471
|
|
|
Material
|
287
|
896551070336
|
JIKONIYA GAMANGO
|
896551070336_155794
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
288
|
900063574929
|
MAHES RAO HIMIRIKA
|
900063574929_180483
|
Andhra Bank
|
ANDB0001347
|
|
|
Material
|
289
|
904897543679
|
SIMANCHAL MIRDHA
|
904897543679_171239
|
State Bank of India
|
SBIN0006179
|
Exempted and Approved
|
|
Material
|
290
|
906608644202
|
Uma charan Pujari
|
906608644202_179763
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
291
|
908860933983
|
HIMIRIKA PAPANA
|
908860933983_180482
|
Andhra Bank
|
ANDB0000471
|
|
|
Material
|
292
|
912198639809
|
LAXMI NARAYAN STEEL INDUSTRIES
|
912198639809_161776
|
State Bank of India
|
SBIN0003068
|
Exempted and Approved
|
|
Material
|
293
|
915991482886
|
Abhi Kalaka
|
915991482886_174357
|
ICICI BANK
|
ICIC0000781
|
|
|
Material
|
294
|
917639825863
|
SRIKANTA BACHA
|
917639825863_176840
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
295
|
921190099772
|
SANKARAO HUIKA
|
921190099772_170555
|
Syndicate Bank
|
SYNB0008059
|
|
|
Material
|
296
|
921782189345
|
TRINATH KARKARIA
|
921782189345_177424
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
297
|
924260184394
|
TANKADHAR TULA
|
924260184394_176841
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
298
|
926021325226
|
SOMANATH MANDANGI
|
926021325226_166750
|
Indian Overseas Bank
|
IOBA0000867
|
Exempted and Approved
|
|
Material
|
299
|
928007576503
|
GOBARDHAN MISHAL
|
928007576503_191203
|
AXIS BANK
|
UTIB0001271
|
|
|
Material
|
300
|
935896063064
|
NEMALAPURI CHINABABU
|
935896063064_177345
|
CORPORATION BANK
|
CORP0003486
|
|
|
Material
|
301
|
937573932611
|
RAJAN PRASAD NEMALIPURI
|
937573932611_170474
|
CORPORATION BANK
|
CORP0003486
|
Exempted and Approved
|
|
Material
|
302
|
945546086103
|
JANGANNATH KAUSALYA
|
945546086103_170994
|
Bank of India
|
BKID0005442
|
Exempted and Approved
|
|
Material
|
303
|
953647374767
|
Subas Chandra Kusulia
|
953647374767_176375
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
304
|
958337548592
|
JUGENDRA KARJI
|
958337548592_191263
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
305
|
961410801502
|
HRUSHIKESH NAIK
|
961410801502_171141
|
Bank of India
|
BKID0005442
|
Exempted and Approved
|
|
Material
|
306
|
962999935550
|
JOHN NISAL
|
962999935550_154241
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
307
|
970408584788
|
HIKAKA APIYA
|
970408584788_177238
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
308
|
971079538647
|
JAHARLAL TAKRI
|
971079538647_175481
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
309
|
971684432583
|
DASMI TUIKA
|
971684432583_174333
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
310
|
971691359103
|
SUDHANSU KUMAR DAS
|
971691359103_170992
|
State Bank of India
|
SBIN0003068
|
Exempted and Approved
|
|
Material
|
311
|
972304193194
|
BACHAN SABAR
|
972304193194_191268
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
312
|
972383047341
|
Bidyadhar Sabar
|
972383047341_180323
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
313
|
976001970436
|
PARSING RAITA
|
976001970436_191264
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
314
|
977949544187
|
BISWESWAR SUBUDHI
|
977949544187_191260
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
315
|
989452766421
|
SUKRU HIAL
|
989452766421_178482
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
316
|
990274700349
|
LAPAN GAMANGO
|
990274700349_155795
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
317
|
990350574685
|
GHURU TUIKA
|
990350574685_174331
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
318
|
994173471432
|
RABINDRA PIDIKAKA
|
994173471432_177967
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
319
|
997907005217
|
SYAMSON MAJHI
|
997907005217_166495
|
Indian Overseas Bank
|
IOBA0000483
|
Exempted and Approved
|
|
Material
|
320
|
998513854091
|
KULUSING GP ASILITA RAITO
|
998513854091_178341
|
Bank of Baroda
|
BARB0GUNUPU
|
|
|
Material
|
321
|
999413318273
|
PRASANT PUJARI
|
999413318273_179219
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
322
|
AAAAA1234A
|
SAMBARA BRALIKA
|
OR/12/081/232593_158267
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
323
|
AAEPO5839P
|
SIBO ORAM
|
AAEPO5839P_152490
|
AXIS BANK
|
UTIB0001271
|
|
|
Material
|
324
|
AAGCI3837A
|
IVM MARCHENTS PRIVATE LIMITED
|
AAGCI3837A_196284
|
AXIS BANK
|
UTIB0001271
|
|
|
Material
|
325
|
AASPL4592Q
|
Mr.LADI RABINDRA KUMAR
|
AASPL4592Q_179873
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
326
|
ABOPE8803C
|
BANKICHETI ENKETISWAR
|
ABOPE8803C_171047
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
327
|
ABPPR9649L
|
SIDHI VINAYAKA CONSTRUCTIONS
|
ABPPR9649L_160412
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
328
|
ABPPU8134R
|
N P SOLUTIONS
|
ABPPU8134R_200575
|
State Bank of India
|
SBIN0017979
|
|
|
Admin
|
329
|
ACGPU7430C
|
MOHAN URLAKA
|
MCQ2388668_179557
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
330
|
ACJPM3411E
|
SAMBHAB HORTICULTURE NURSERY FARM
|
ACJPM3411E_143584
|
State Bank of India
|
SBIN0001966
|
|
|
Material
|
331
|
ACJPT0020A
|
TANGUDU SOMESWAR RAO
|
ACJPT0020A_201761
|
Punjab National Bank
|
PUNB0166720
|
|
|
Material
|
332
|
ACYPH3855N
|
JAMAYA HUIKA
|
ACYPH3855N_186708
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
333
|
AEXPT8492E
|
GANESH COMPUTER
|
AEXPT8492E_197518
|
IDBI Bank
|
IBKL0000741
|
|
|
Admin
|
334
|
AFBPH0121D
|
DHANANJAY KUMAR HIAL
|
AFBPH0121D_186914
|
Indian Bank
|
IDIB000R120
|
|
|
Material
|
335
|
AFMPJ8828G
|
NABIN CHANDRA JHAL
|
OR/12/081/304188_143039
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
336
|
AGAPN7918C
|
JAGADISH NAYAK
|
AGAPN7918C_178199
|
UCO Bank
|
UCBA0002151
|
|
|
Material
|
337
|
AGGPR9653N
|
ORISSA PANCHYAT DIARY
|
AGGPR9653N_198373
|
Punjab National Bank
|
PUNB0080120
|
|
|
Admin
|
338
|
AGJPP1363J
|
PRASANT KUMAR PANIGRAHY
|
AGJPP1363J_198982
|
State Bank of India
|
SBIN0000033
|
|
|
Admin
|
339
|
AGRPM8840P
|
MUVALA RAMU
|
AGRPM8840P_141420
|
Andhra Bank
|
ANDB0000471
|
|
|
Material
|
340
|
AGXPU2873N
|
2429001014 DINABANDHU URLAKA
|
MCQ1176098_139781
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
341
|
AILPH2076E
|
DIBAKAR HALABA
|
OR/12/082/288297_135260
|
State Bank of India
|
SBIN0000169
|
Exempted and Approved
|
|
Material
|
342
|
AINPD7394Q
|
SUSHANTA KUMAR DEHURY
|
AINPD7394Q_182158
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
343
|
AIQPU1107L
|
KRUSHNA URLAKA
|
AIQPU1107L_199244
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
344
|
AIUPS4393N
|
BANKIM CHANDRA SAHU
|
AIUPS4393N_163724
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
345
|
AJFPP1450M
|
SRI KRISHNA FUELS AND ENTERPRISES
|
AJFPP1450M_198569
|
State Bank of India
|
SBIN0003381
|
|
|
Admin
|
346
|
ALFPD9952L
|
AMBICA PRASAD DAS
|
ALFPD9952L_185204
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
347
|
AMUPR6256K
|
SARAPANCHA AND E.O.B.K.PADAR
|
AMUPR6256K_155004
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
348
|
ANOTN7418F
|
KAUTUKA NAG (TELENGAPADAR GP)
|
ANOTN7418F_138767
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
349
|
ANRPP4643E
|
ANIL KUMAR PARIDA
|
ANRPP4643E_188216
|
Union Bank of India
|
UBIN0574848
|
|
|
Material
|
350
|
ANYPV1999G
|
HARI KRISHNA RAO VAJRAPU
|
ANYPV1999G_180810
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
351
|
AQBPN0630Q
|
MAA MANIKESWARI CASHEW NURSERY
|
AQBPN0630Q_175786
|
State Bank of India
|
SBIN0009348
|
|
|
Material
|
352
|
ARJPD6744Q
|
SPECIAL OFFICER DKDA CHATIOKONA
|
ARJPD6744Q_191438
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
353
|
ARJPP9617P
|
SANJAYA PADHAN
|
ARJPP9617Q_198807
|
AXIS BANK
|
UTIB0000408
|
|
|
Material
|
354
|
ARTPG1010C
|
DFO RAYAGADA
|
ARTPG1010C_108344
|
Union Bank of India
|
UBIN0557277
|
|
|
Material
|
355
|
ARTPT4633J
|
NARI TIAKA
|
ARTPT4633J_188050
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
356
|
ASKPN9719K
|
PABITRA NAIK
|
ASKPN9719K_186932
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
357
|
ASLPN3604N
|
DEEPAK KUMAR NAIK
|
ASLPN3604N_159617
|
Indian Overseas Bank
|
IOBA0000495
|
Exempted and Approved
|
|
Material
|
358
|
ASMPG5473F
|
MANGULU GOUDA
|
ASMPG5473F_176332
|
Punjab National Bank
|
PUNB0480000
|
|
|
Material
|
359
|
ATAAP7663H
|
GRAM PANCHAYAT,GULUMUNDA
|
ATAAP7663H_122334
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
360
|
ATAPP7663H
|
E.O GULUMUNDA GRAMPANCHAYAT
|
ATAPP7663H_154766
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
361
|
AUUPG8902H
|
KATURU GOPAL
|
AUUPG8902H_152720
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
362
|
AVBPB8741K
|
AJIT KUMAR BEHERA
|
AVBPB8741K_171694
|
AXIS BANK
|
UTIB0000408
|
|
|
Material
|
363
|
AWMPG4098C
|
G.Sivaprasad
|
AWMPG4098C_123777
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
364
|
AWRPG9927D
|
CATTLESHED OF JEEVAN KUMAR GOUDA AT MARICHAGUDA.
|
AWRPG9927D_180542
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
365
|
AXLPT6109M
|
MS TRIPATHY TRADERS
|
AXLPT6109M_194897
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
366
|
AXWPN5950H
|
BHASKAR NISIKA
|
AXWPN5950H_182547
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
367
|
AYMPV7794A
|
VADISI SRINATH
|
AYMPV7794A_177921
|
State Bank of India
|
SBIN0017978
|
|
|
Material
|
368
|
AZGPG1009A
|
GOBARDHAN GAMANGA
|
AZGPG1009A_170123
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
369
|
AZPPJ6191F
|
HUTASAN JHODIA
|
AZPPJ6191F_171690
|
Syndicate Bank
|
SYNB0008059
|
|
|
Material
|
370
|
AZSPN9135A
|
ROHIT KUMAR NAIK
|
AZSPN9135A_186868
|
State Bank of India
|
SBIN0010132
|
|
|
Material
|
371
|
B12345678910
|
SUKADEB NARENGA
|
B12345678910_109416
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
372
|
BAGPB7233M
|
JAGAM BENIA
|
BAGPB7233M_184528
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
373
|
BALPG3189G
|
G SANTOSH KUMAR
|
BALPG3189G_183864
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
374
|
BAXPN6800K
|
PABITRA KUMAR NAIK
|
MXV1205632_185226
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
375
|
BBEPP1008H
|
PURIYA SIVA
|
BBEPP1008H_141191
|
State Bank of India
|
SBIN0000895
|
|
|
Material
|
376
|
BBNA05772E
|
P ANIL KUMAR
|
MCQ1475946_163444
|
ICICI BANK
|
ICIC0003940
|
|
|
Material
|
377
|
BBNB01502E
|
BDO-CUM-PO MGNREGA (CESS/VAT/ECB) GUNUPUR
|
BBNB01502E_152820
|
State Bank of India
|
SBIN0001090
|
Exempted and Approved
|
|
Material
|
378
|
BBNB01503F
|
Padmapur BDO NREGA LABOUR CESS ,VAT & ETC
|
BBNB01503F_154632
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
379
|
BBNB01692F
|
BDO MUNIGUDA
|
BBNB01692F_155233
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
380
|
BBNL00240C
|
SO LSDA PUTTASING
|
BBNL00240C_197810
|
Indian Bank
|
IDIB000G024
|
|
|
Admin
|
381
|
BBNO00097G
|
ODISHA STATE CASHEW DEV CORPN LTD.
|
BBNO00097G_149486
|
ICICI BANK
|
ICIC0000284
|
|
|
Material
|
382
|
BBNP00097G
|
BLOCK DEVELOPMENT OFFICER BISSAM CUTTACK
|
BBNP00097G_155759
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
383
|
BBNT00235E
|
THE ODISHA AGRO INDUSTRIES CORPORATION Ltd
|
RED0775395_163738
|
State Bank of India
|
SBIN0000169
|
Exempted and Approved
|
|
Material
|
384
|
BCKPG4930L
|
SUSUMA KUMARI
|
OR12080186434_183723
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
385
|
BCPPM5047P
|
HARISHCHANDRA MUNDIKA
|
BCPPM5047P_199930
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
386
|
BCQPK1339D
|
SANTOSH KUMAR KHADANGA
|
BCQPK1339D_179102
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
387
|
BDIPK9361E
|
AZIMUDDIN KHAN
|
BDIPK9361E_197664
|
IDBI Bank
|
IBKL0000741
|
|
|
Material
|
388
|
BDQPN1559P
|
NAVEEN CHANDRA NAGABANSHA
|
BDQPN1559P_194747
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
389
|
BEPPJ8688M
|
EKALABYA JAGARANGA
|
BEPPJ8688M_199462
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
390
|
BFIPP4889N
|
DAMBURU PALAKIA
|
BFIPP4889N_195925
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
391
|
BGOPP7814E
|
RADHA KRUSHNA PRADHAN
|
BGOPP7814E_161589
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
392
|
BGYPG8579D
|
SRI ARMA GAMANGO
|
BGYPG8579D_198371
|
Indian Bank
|
IDIB000G024
|
|
|
Admin
|
393
|
BHBPS5578L
|
RANI ELECTRICAL & ELOCTRONICS
|
BHBPS5578L_146523
|
State Bank of India
|
SBIN0007125
|
|
|
Material
|
394
|
BHMPH9865G
|
MURALI HIAL
|
BHMPH9865G_195537
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
395
|
BHZPP5066Q
|
KOLNARA BDO
|
BHZPP5066Q_154825
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
396
|
BIPPR8539F
|
TANGUDU TEJESWAR RAO
|
BIPPR8539F_180811
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
397
|
BIQPL8588R
|
RAJANA LIPAKA
|
OR/12/082/326012_131701
|
Union Bank of India
|
UBIN0557277
|
|
|
Material
|
398
|
BKPPB0809N
|
RABI NARAYAN BIDIKA
|
BKPPB0809N_199054
|
AXIS BANK
|
UTIB0004636
|
|
|
Material
|
399
|
BKRPT1453Q
|
MINARAO TADINGI
|
BKRPT1453Q_200363
|
Union Bank of India
|
UBIN0557277
|
|
|
Material
|
400
|
BKS1878776
|
CH.JYOTHI RAM PRASAD
|
BKS1878776_144667
|
State Bank of India
|
SBIN0001184
|
|
|
Material
|
401
|
BLZPK0240H
|
LAMBODAR KADAMBALU
|
BLZPK0240H_163723
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
402
|
BNVPK0973P
|
ABHIMANYU KANDHAPANI
|
BNVPK0973P_178431
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
403
|
BNWPA0193E
|
D RABINDRA KUMAR ACHARI
|
BNWPA0193E_187194
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
404
|
BOGPA0576J
|
DAYANIDHI AMBADI
|
BOGPA0576J_167669
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
405
|
BONPL9517F
|
KAILASH LIPIKA
|
BONPL9517F_200362
|
Union Bank of India
|
UBIN0557277
|
|
|
Material
|
406
|
BOVPN0504G
|
SARKA NABIN
|
BOVPN0504G_190724
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
407
|
BPBPN8050E
|
MMO NAIK CONSTRUCATION
|
BPBPN8050E_199198
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
408
|
BPTPG1957H
|
SOMANATHA GOUDA
|
BPTPG1957H_170117
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
409
|
BRJPS0815G
|
KHANJA SABARA
|
BRJPS0815G_183574
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
410
|
BSGPG4516E
|
GANTA RABI
|
BSGPG4516E_200632
|
Union Bank of India
|
UBIN0813478
|
|
|
Material
|
411
|
BSGPP8583A
|
SUBASH CHANDRA PANIGRAHI
|
BSGPP8583A_129718
|
Andhra Bank
|
ANDB0000471
|
|
|
Material
|
412
|
BSLPJ0881L
|
PINKU JAKESHIKA
|
BSLPJ0881L_186863
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
413
|
BTDPP9132P
|
BAJI PRADHAN
|
BTDPP9132P_166852
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
414
|
BUBPM7111E
|
MANOJ KUMAR MAHAPATRA
|
BUBPM7111E_171046
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
415
|
BVEPR2682B
|
NILACHAL RAJ
|
BVEPR2682B_201613
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
416
|
BWPPT7410K
|
KHAGAPATI TAKIRI
|
BWPPT7410K_187964
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
417
|
BXUPK9334B
|
PRAKASH KARASIKA
|
BXUPK9334B_195924
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
418
|
BYYPK4162J
|
Chakrapani Kansabehera
|
OR/12/080/368781_170134
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
419
|
BZBPN1039H
|
JAGADISH NAYAK
|
BZBPN1039H_190733
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
420
|
CALPP8299P
|
DHARMA PASPUREDDY
|
OR/12/080/198530_108573
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
421
|
CAMPM1262Q
|
DHOBA MAJHI
|
CAMPM1262Q_150759
|
AXIS BANK
|
UTIB0000408
|
|
|
Material
|
422
|
CARPM5050K
|
SANTOSH KUMAR MOHAPATRA
|
CARPM5050K_182991
|
Canara Bank
|
CNRB0006149
|
|
|
Material
|
423
|
CBWPP9430L
|
MR UGRASENA PATRA
|
CBWPP9430L_170887
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
424
|
CDUPS9720A
|
SUSIL KUMAR SAHU
|
CDUPS9720A_157572
|
State Bank of India
|
SBIN0001090
|
Exempted and Approved
|
|
Material
|
425
|
CEAPM2052N
|
BIJAY CHANDRA MOHANTU
|
CEAPM2052N_163447
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
426
|
CEYPJ5646B
|
RABINDRANATH JENA
|
CEYPJ5646B_196915
|
State Bank of India
|
SBIN0003068
|
|
|
Material
|
427
|
CFMPS0950N
|
CATTLESHED OF KASINATH SAHU AT PERUPANGO.
|
CFMPS0950N_180541
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
428
|
CGQPN4030D
|
DHARMENDRA NAIK
|
CGQPN4030D_199614
|
Punjab National Bank
|
PUNB0480000
|
|
|
Material
|
429
|
CJZPP9038B
|
P VENKETESWAR RAO
|
CJZPP9038B_127261
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
430
|
CKDPP5806J
|
P DHANURJAYA
|
CKDPP5806J_199163
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
431
|
CLV3512571
|
JATINDRA KUMAR PANDA
|
CLV3512571_163025
|
State Bank of India
|
SBIN0003068
|
|
|
Material
|
432
|
CMMPK3407M
|
DEBENDRA KADAMBALA
|
OR/12/080/184623_152488
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
433
|
CMNPS4389H
|
NETRANANDA SABAR
|
CMNPS4389H_188219
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
434
|
COBPP8956H
|
NARASINGHANATH PADHY
|
COBPP8956H_171045
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
435
|
CPAPM2609Q
|
SUBASH MAJHI
|
CPAPM2609Q_181188
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
436
|
CPHPP5685L
|
SITARAM PANDA
|
LYK1626035_143776
|
State Bank of India
|
SBIN0007125
|
|
|
Material
|
437
|
CPMPC8536G
|
HARISH CHANDRA CHICHUANA
|
MCQ2382380_158744
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
438
|
CPXPP6972C
|
NARAHARI PANDARA
|
CPXPP6972C_182380
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
439
|
CQFPN0019K
|
LELI NAIK
|
IIR0015289_176436
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
440
|
CVMPG0663A
|
BALARAM GOUDA
|
CVMPG0663A_196163
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
441
|
CWKPN2969M
|
GURU NAIK
|
CWKPN2969M_200515
|
Punjab National Bank
|
PUNB0166720
|
|
|
Material
|
442
|
CXZPP9840B
|
MOHAN PIDIKA
|
CXZPP9840B_191700
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
443
|
CZU0703017
|
SNEHAMAYEE SHG
|
CZU0703017_187114
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
444
|
CZXPS9809K
|
SASIDEV SAGADIA
|
CZXPS9809K_196916
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
445
|
DAIPP1735C
|
SADHURAM POLKIA
|
DAIPP1735C_198928
|
IDBI Bank
|
IBKL0000741
|
|
|
Material
|
446
|
DBRPR3486L
|
BIRANCHI RANA
|
RUK0986083_169757
|
Union Bank of India
|
UBIN0574864
|
|
|
Material
|
447
|
DBZPP4551E
|
MS MDURGA TRADERS
|
DBZPP4551E_184280
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
448
|
DCNPP9306J
|
SHYAMA SUNDAR PUJARI
|
DCNPP9306J_181918
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
449
|
DDJPK5832D
|
PANKAJ KARKARIA
|
DDJPK5832D_197280
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
450
|
DEWTS9820F
|
DDH RAYAGADA
|
06856222185_108859
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
451
|
DFLPM7313K
|
MUNI MINIYAKA
|
DFLPM7313K_186709
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
452
|
DGGPP4679M
|
SUBRAJEET PANIGRAHI
|
DGGPP4679M_198779
|
State Bank of India
|
SBIN0016131
|
|
|
Material
|
453
|
DIPPK2433D
|
BHUSIMI KHIROD KUMAR
|
DIPPK2433D_200742
|
State Bank of India
|
SBIN0016131
|
|
|
Admin
|
454
|
DIPPM6959E
|
SUNITA MUNDIKA
|
DIPPM6959E_199936
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
455
|
DIWPP2614A
|
SATAPATHY PALAKA
|
DIWPP2614A_185228
|
State Bank of India
|
SBIN0017978
|
|
|
Material
|
456
|
DLQPK5524R
|
RINA KADAMBALU
|
DLQPK5524R_163442
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
457
|
DNLPS1613A
|
BRUNDABAN SAHU
|
DNLPS1613A_160989
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
458
|
DOQPK2028D
|
BIJAYA KONDAGOURI
|
DOQPK2028D_198374
|
State Bank of India
|
SBIN0001090
|
|
|
Admin
|
459
|
DQTPS8364B
|
SUKADEV SABAR
|
DQTPS8364B_201614
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
460
|
DSRPM1506B
|
SANDAYA MANDINGI
|
DSRPM1506B_190731
|
State Bank of India
|
SBIN0007120
|
|
|
Material
|
461
|
DYZ1888692
|
GAYATRI ROUT
|
DYZ1888692_143586
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
462
|
DZAPS1775L
|
PRASAN KUMAR SAHU
|
DZAPS1775L_191249
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
463
|
DZLPG8748E
|
KAPILAS GOUDA
|
DZLPG8748E_199731
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
464
|
EEZPP6331A
|
BIJAY PATTANAIK
|
OR/12/081/314052_153969
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
465
|
EILPM6959J
|
NANDA MANDANGI
|
EILPM6959J_190839
|
State Bank of India
|
SBIN0007120
|
|
|
Material
|
466
|
EKCPM7161N
|
RAJESH MUNDIKA
|
EKCPM7161N_199929
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
467
|
ELUPS7385M
|
Gangadhara Santara
|
ELUPS7385M_149226
|
AXIS BANK
|
UTIB0001271
|
|
|
Material
|
468
|
EPDPS1170D
|
JALTAR KARTIKA SABAR
|
EPDPS1170D_177188
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
469
|
EPDPS8258N
|
S.SESAGIRI
|
EPDPS8258N_131003
|
Indian Overseas Bank
|
IOBA0000430
|
|
|
Material
|
470
|
ERVPP6599F
|
ASHU PIDIKAKA
|
MCQ1175173_139802
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
471
|
ESPPB5803K
|
PRADEEP BIBHAR
|
ESPPB5803K_199719
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
472
|
ESVPB8435B
|
MOHANA BIRADALAI
|
ESVPB8435B_193235
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
473
|
EVOPS0737P
|
BANKICHETTI SUSANTA
|
EVOPS0737P_174339
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
474
|
EWXPP1321J
|
RABINDRANATH PATRO
|
EWXPP1321J_187792
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
475
|
EWYPS4433K
|
ISMAIL SABAR
|
EWYPS4433K_179776
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
476
|
EZHPP1600R
|
JABAB PALAKA
|
EZHPP1600R_196914
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
477
|
FDKPP6668B
|
DEBASISH PANDA
|
FDKPP6668B_188221
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
478
|
FKRPP4438P
|
KUNTI PUALA
|
FKRPP4438P_196562
|
State Bank of India
|
SBIN0003068
|
|
|
Material
|
479
|
FMJPS9923Q
|
JALTAR BINAYA SABAR
|
FMJPS9923Q_177190
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
480
|
FSXPS7611M
|
NAGESWAR SABAR
|
872497078933_171796
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
481
|
FVKPM2400L
|
BINOD MANDAINGA
|
FVKPM2400L_196278
|
State Bank of India
|
SBIN0010132
|
|
|
Material
|
482
|
FVN1950427
|
CH SANJAY KUMAR SUBUDHI
|
FVN1950427_169994
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
483
|
FXEPD0427G
|
BALARAM DHANGADAMAJHI
|
FXEPD0427G_200514
|
Punjab National Bank
|
PUNB0166720
|
|
|
Material
|
484
|
FZBPS2782G
|
ADITIYA COMPUTER AND SUPPLYERS
|
FZBPS2782G_199601
|
AXIS BANK
|
UTIB0004636
|
|
|
Admin
|
485
|
GCXPP5196R
|
PRASADA PRASKA
|
RUK0591859_179556
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
486
|
GFQPS6222K
|
BANSIDHAR SABAR
|
GFQPS6222K_187366
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
487
|
GGK 1334762
|
SARAT KUMAR MOHAPATRA
|
GGK 1334762_124249
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
488
|
GGK 1522549
|
UJWAL MOHANKUDA
|
GGK 1522549_120331
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
489
|
GGK 2042257
|
ARAKA DAMBA
|
GGK 2042257_124388
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
490
|
GGK 2973022
|
SUNITA MANDANGI
|
GGK 2973022_124244
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
491
|
GGK 2973394
|
RAMAKANTA PANIGRAHI
|
GGK 2973394_124254
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
492
|
GGK 2974251
|
SANTOSH KUMAR CHOUDHURY
|
GGK 2974251_124258
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
493
|
GGK 2975084
|
NISHIKA SATYAM
|
GGK 2975084_124391
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
494
|
GGK 2975159
|
RANJAN NISHIKA
|
GGK 2975159_124390
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
495
|
GGK 2975316
|
ACHAYA PALAKA
|
GGK 2975316_124522
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
496
|
GGK/1403740
|
PUSUMA MINAKA
|
GGK1403740_179956
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
497
|
GGK0323898
|
JAYANT SENAPATI
|
GGK0323898_149850
|
State Bank of India
|
SBIN0016131
|
|
|
Material
|
498
|
GGK1239497
|
PURUSOTTAMA SABAR
|
GGK1239497_135903
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
499
|
GGK1277128
|
SURESH CHANDRA ADHIKARI
|
GGK1277128_156197
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
500
|
GGK1278191
|
PABITRA KUMAR SWAIN
|
GGK1278191_143306
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
501
|
GGK1283175
|
KASHI SABAR
|
GGK1283175_176004
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
502
|
GGK1283191
|
MADAN GAMANGO
|
GGK1283191_178173
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
503
|
GGK1283712
|
SUDARSAN SABAR
|
GGK1283712_178046
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
504
|
GGK1283761
|
KESABA SABAR
|
GGK1283761_179867
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
505
|
GGK1283936
|
PADMABATI SABAR
|
GGK1283936_177675
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
506
|
GGK1284314
|
NAGARAJU SABAR
|
GGK1284314_179266
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
507
|
GGK1284801
|
GUJALA DHARMARAJU
|
GGK1284801_179865
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
508
|
GGK1284843
|
T.JAGGA RAO
|
GGK1284843_130606
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
509
|
GGK1286715
|
Jyotirmaya Mohankuda
|
GGK1286715_145517
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
510
|
GGK1288745
|
Pedra Gomango
|
GGK1288745_155814
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
511
|
GGK1288844
|
RAMESH GOMANGO
|
GGK1288844_125639
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
512
|
GGK1288968
|
KULUSING GP SIMAN GOMANGO
|
GGK1288968_178623
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
513
|
GGK1288992
|
Sri Pirato gomango
|
GGK1288992_125607
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
514
|
GGK1289164
|
ALIYO SABAR
|
GGK1289164_182082
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
515
|
GGK1289263
|
KULUSING GP GASIN BADA RAIT
|
GGK1289263_178624
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
516
|
GGK1290196
|
ISMAEL MONDOL
|
GGK1290196_163437
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
517
|
GGK1290410
|
GASINA GOMANGO
|
GGK1290410_153820
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
518
|
GGK1290485
|
MANASI DALABEHERA
|
GGK1290485_122284
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
519
|
GGK1290527
|
PILIP DALABEHERA
|
GGK1290527_182076
|
Bank of Baroda
|
BARB0GUNUPU
|
|
|
Material
|
520
|
GGK1290618
|
LIMIYA GAMANGO
|
GGK1290618_154109
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
521
|
GGK1290667
|
RUPA GOMANGO
|
GGK1290667_154105
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
522
|
GGK1290707
|
PASAN GAMANGO
|
GGK1290707_182084
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
523
|
GGK1290708
|
PASAN GAMANGA
|
GGK1290708_154111
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
524
|
GGK1290709
|
PASONO GOMANGO
|
GGK1290709_144704
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
525
|
GGK1290873
|
SUBAJAN DALABEHERA
|
GGK1290873_154112
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
526
|
GGK1291038
|
GORASO BHUYA
|
GGK1291038_154117
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
527
|
GGK1291061
|
JOSEPH RAIKA
|
GGK1291061_163428
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
528
|
GGK1291434
|
BERHASON GOMANGO
|
GGK1291434_163425
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
529
|
GGK1291665
|
SUBASH RAIKA
|
GGK1291665_144709
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
530
|
GGK1291707
|
KULSINGI GP-MONOSI KARJI
|
GGK1291707_168466
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
531
|
GGK1292598
|
MORI BADARAITA
|
GGK1292598_136078
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
532
|
GGK1292614
|
DAMINTA RAIT
|
GGK1292614_153811
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
533
|
GGK1292622
|
Pasano Raito
|
GGK1292622_153711
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
534
|
GGK1292721
|
SAMASAN BHUYA
|
GGK1292721_154148
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
535
|
GGK1292911
|
TILIPO BHUYAN
|
GGK1292911_182079
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
536
|
GGK1293265
|
Lolita Pandusahu
|
GGK1293265_156535
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
537
|
GGK1293497
|
PURUSOTTAM SABAR
|
GGK1293497_137297
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
538
|
GGK1293539
|
ACHUTO SABAR
|
GGK1293539_176093
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
539
|
GGK1293596
|
DIGAMBAR SABAR
|
GGK1293596_179295
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
540
|
GGK1294073
|
SABAR SAMAJ SHG
|
GGK1294073_186391
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
541
|
GGK1294115
|
SUDER SHABAR
|
GGK1294115_176090
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
542
|
GGK1294321
|
LALITA SABAR
|
GGK1294321_176092
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
543
|
GGK1294578
|
DUMBUTA SABAR
|
GGK1294578_135902
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
544
|
GGK1295203
|
KESHAB SABAR
|
GGK1295203_164213
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
545
|
GGK1295831
|
KUMBIRIKA KUSO
|
GGK1295831_172477
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
546
|
GGK1296011
|
BIDIKA RAMMURTI
|
GGK1296011_172478
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
547
|
GGK1296128
|
GUMISTI BIDIKA
|
GGK1296128_159949
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
548
|
GGK1298249
|
GOPAL SABAR
|
GGK1298249_149947
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
549
|
GGK1298314
|
BIdika Bonondhu
|
GGK1298314_155731
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
550
|
GGK1299270
|
KUNDINGI DAMA
|
GGK1299270_149949
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
551
|
GGK1299387
|
PAPEYA PATIKA
|
GGK1299387_154497
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
552
|
GGK1299411
|
GADHADHAR SABAR
|
GGK1299411_191653
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
553
|
GGK1300904
|
REGEDA JISYA SABAR
|
GGK1300904_175451
|
State Bank of India
|
SBIN0017769
|
|
|
Material
|
554
|
GGK1301308
|
REGEDA-MALLI SABAR
|
GGK1301308_170487
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
555
|
GGK1301373
|
REGEDA TRINATH SABAR
|
GGK1301373_175607
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
556
|
GGK1301829
|
NARAYANA SABAR
|
GGK1301829_182725
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
557
|
GGK1302033
|
REGEDA KUSO TULA
|
GGK1302033_177811
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
558
|
GGK1304161
|
REGEDA-TRINATH MOHANKUDO
|
GGK1304161_113676
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
559
|
GGK1304617
|
PRASANTA KUMAR SAHUKAR
|
GGK1304617_148872
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
560
|
GGK1304856
|
MAA MANGALA SHG
|
GGK1304856_187009
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
561
|
GGK1305036
|
REGEDA-AMER SABAR
|
GGK1305036_115698
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
562
|
GGK1305218
|
REGEDA- JUNESH SABAR
|
GGK1305218_115696
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
563
|
GGK1305424
|
REGEDA-MINARAO SABAR
|
GGK1305424_148408
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
564
|
GGK1305457
|
BHABANI SHG
|
GGK1305457_187004
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
565
|
GGK1305507
|
PAULO SABAR
|
GGK1305507_113684
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
566
|
GGK1306620
|
KADRAKA SRINU
|
GGK1306620_155573
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
567
|
GGK1306745
|
SIMADRI BEHERA
|
GGK1306745_182117
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
568
|
GGK1306828
|
Jagannathpur , singubai, Sri Muralidhara nayak
|
GGK1306828_125878
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
569
|
GGK1306851
|
BALA KRUSHNA BADAPANDRA
|
GGK1306851_182116
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
570
|
GGK1307610
|
JALTAR ABRAHAM DALABEHERA
|
GGK1307610_177121
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
571
|
GGK1307669
|
JALTAR-SARATHI BHUYAN
|
GGK1307669_133121
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
572
|
GGK1308329
|
MATAR BANAM SHG
|
GGK1308329_187011
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
573
|
GGK1310226
|
PEO, RENGA COLONY
|
GGK1310226_168113
|
State Bank of India
|
SBIN0002075
|
Exempted and Approved
|
|
Material
|
574
|
GGK1310270
|
SADURAM RAIKA
|
GGK1310270_163426
|
Bank of Baroda
|
BARB0GUNUPU
|
|
|
Material
|
575
|
GGK1310481
|
JALTAR LABANYA SABAR
|
GGK1310481_133118
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
576
|
GGK1311091
|
SAGADA-APOL SABAR
|
GGK1311091_140130
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
577
|
GGK1312289
|
SAGADA-SUPALA SABAR
|
GGK1312289_140127
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
578
|
GGK1312354
|
SETH SABAR
|
GGK1312354_158253
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
579
|
GGK1313485
|
JALTAR-AMANI SABAR
|
GGK1313485_133113
|
State Bank of India
|
SBIN0001090
|
Exempted and Approved
|
|
Material
|
580
|
GGK13136559
|
JAL-RAJINA SABAR
|
GGK13136559_150195
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
581
|
GGK1313691
|
JALTAR ANASIMA SABAR
|
GGK1313691_177220
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
582
|
GGK1313840
|
JAL-PAJINA SABAR
|
GGK1313840_150206
|
State Bank of India
|
SBIN0016131
|
|
|
Material
|
583
|
GGK1316132
|
NAMESH SABAR
|
GGK1316132_187135
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
584
|
GGK1316512
|
SAGADA- SORAJ SABAR
|
GGK1316512_139982
|
State Bank of India
|
SBIN0016131
|
|
|
Material
|
585
|
GGK1316561
|
Rijani Sabar
|
GGK1316561_183131
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
586
|
GGK1316603
|
SAGADA-DIBAKAR GOMANGO
|
GGK1316603_139983
|
State Bank of India
|
SBIN0016131
|
|
|
Material
|
587
|
GGK1316641
|
BUDU MANDANGI
|
GGK1316641_172122
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
588
|
GGK1316991
|
SUBAS SABAR
|
GGK1316991_154477
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
589
|
GGK1317965
|
DINABANDHU MANDANGI
|
GGK1317965_172124
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
590
|
GGK1318146
|
PASUNDA SABAR
|
GGK1318146_175551
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
591
|
GGK1318278
|
NIMALA BURSA
|
GGK1318278_172133
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
592
|
GGK1318443
|
NAGESWAR KADRAKA
|
GGK1318443_162064
|
Indian Overseas Bank
|
IOBA0000495
|
Exempted and Approved
|
|
Material
|
593
|
GGK1318468
|
PATIKA BUDU
|
GGK1318468_172134
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
594
|
GGK1318542
|
TRINATH ANDURU
|
GGK1318542_140800
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
595
|
GGK1318708
|
NARSU MANDANGI
|
GGK1318708_175622
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
596
|
GGK1318880
|
BALARAM DALAPATI
|
GGK1318880_157522
|
State Bank of India
|
SBIN0013628
|
Exempted and Approved
|
|
Material
|
597
|
GGK1320348
|
PRAKASH TOIKA
|
GGK1320348_175621
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
598
|
GGK1322825
|
MAA GRAMADEBI SHG
|
GGK1322825_187107
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
599
|
GGK1322833
|
PRASAD HUIKA
|
GGK1322833_143307
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
600
|
GGK1324342
|
SURENDRA SABAR
|
GGK1324342_125311
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
601
|
GGK1324862
|
2429010 NILAMADHAB SAHUKAR
|
GGK1324862_143310
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
602
|
GGK1325448
|
RABINARAYANA GOUDA
|
GGK1325448_170204
|
Andhra Bank
|
ANDB0001286
|
Exempted and Approved
|
|
Material
|
603
|
GGK1325653
|
JAGDISH MAHANKUDA
|
GGK1325653_170202
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
604
|
GGK1325935
|
KESHAB KADRAKA
|
GGK1325935_171729
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
605
|
GGK1325944
|
LAXMI GANESH SHG
|
GGK1325944_189786
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
606
|
GGK1326727
|
PIRIPAKA RAMESH
|
GGK1326727_126636
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
607
|
GGK1326990
|
SUDARSHAN SABAR
|
GGK1326990_126631
|
AXIS BANK
|
UTIB0001271
|
|
|
Material
|
608
|
GGK1327568
|
PURNA CHANDRA GOUDA
|
GGK1327568_170206
|
State Bank of India
|
SBIN0001090
|
Exempted and Approved
|
|
Material
|
609
|
GGK1328419
|
PRASANTA KUMAR GOUDA
|
GGK1328419_126996
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
610
|
GGK1329978
|
PATIKA HARI
|
GGK1329978_154584
|
Indian Overseas Bank
|
IOBA0000495
|
Exempted and Approved
|
|
Material
|
611
|
GGK1330232
|
PURUSOTAM HIMIRIKA
|
GGK1330232_171728
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
612
|
GGK1330233
|
ANUSUYA KADRAKA
|
GGK1330233_171730
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
613
|
GGK1331438
|
SAROJA KUMAR MOHAPATRA
|
GGK1331438_170126
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
614
|
GGK1331891
|
L.ANANDA RAO ACHARY
|
GGK1331891_122722
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
615
|
GGK1333251
|
PUNI SABAR
|
GGK1333251_137388
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
616
|
GGK1335520
|
Brundaban Sahu
|
GGK1335520_108474
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
617
|
GGK1335645
|
GADADHARA SAHU
|
GGK1335645_141279
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
618
|
GGK1335934
|
IHHL of K Rabi Kumar
|
GGK1335934_169857
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
619
|
GGK1336205
|
SUDAM CHARAN SAHU
|
GGK1336205_137386
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
620
|
GGK1336346
|
Sidhabhairavi Welding Work Shop, Padmapur
|
GGK1336346_122819
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
621
|
GGK1339068
|
Naira GP A/c ( EGB etc)
|
GGK1339068_155521
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
622
|
GGK1339472
|
Bhagya Sahu
|
GGK1339472_108535
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
623
|
GGK1339662
|
KUNU SAHU
|
GGK1339662_173948
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
624
|
GGK1340173
|
NEPAL BEHERA
|
GGK1340173_195827
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
625
|
GGK1340686
|
GOPINATH PANDA
|
GGK1340686_137372
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
626
|
GGK1341312
|
Menaka Rana
|
GGK1341312_108522
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
627
|
GGK1345701
|
Purnachandra Sahu
|
GGK1345701_108417
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
628
|
GGK1346121
|
IHHL OF SUBASH CHANDRA MOHAPATRA
|
GGK1346121_155609
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
629
|
GGK1350586
|
MAJHIGOURI SHG
|
GGK1350586_194585
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
630
|
GGK1350750
|
ARJUNA SABAR
|
GGK1350750_176703
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
631
|
GGK1350958
|
MAJHI SABAR
|
GGK1350958_163765
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
632
|
GGK1350959
|
MAJHI SABAR
|
GGK1350959_176705
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
633
|
GGK1350974
|
GUSARIA SABAR
|
GGK1350974_176704
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
634
|
GGK1352897
|
GORALI ANKULU
|
GGK1352897_154315
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
635
|
GGK1354133
|
malati sabar
|
GGK1354133_177321
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
636
|
GGK1356450
|
RAMACHANDRA SWAIN
|
GGK1356450_138921
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
637
|
GGK13569877
|
KUNI SAHU
|
GGK13569877_180039
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
638
|
GGK1358050
|
KHADANGALU PARAMA
|
GGK1358050_138935
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
639
|
GGK13585256
|
PARBATI GOUDA
|
GGK13585256_173949
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
640
|
GGK13585263
|
BALAKRUSHNA NIMALA
|
GGK13585263_170777
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
641
|
GGK13596236
|
SABITA SAHU
|
GGK13596236_179135
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
642
|
GGK13659856
|
RAJALAXMI SAHU
|
GGK13659856_179136
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
643
|
GGK1367085
|
PALISRI SHG
|
GGK1367085_189493
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
644
|
GGK1369370
|
SANINGA BREKBEDA
|
GGK1369370_185380
|
State Bank of India
|
SBIN0009668
|
|
|
Material
|
645
|
GGK1370584
|
ANIL KUMAR SAHANI
|
GGK1370584_151866
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
646
|
GGK1370907
|
SILA ASHOOK KUMAR PATRO
|
GGK1370907_171656
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
647
|
GGK1372515
|
JISAYA TANGARANGA
|
GGK1372515_188035
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
648
|
GGK1376995
|
MR.SUBASH MUGULI
|
GGK1376995_171366
|
State Bank of India
|
SBIN0009668
|
|
|
Material
|
649
|
GGK1380815
|
GAYATRI SHG
|
GGK1380815_189508
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
650
|
GGK1392348
|
LILABATI KADRAKA
|
GGK1392348_174130
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
651
|
GGK1392349
|
NALABATI KADRAKA
|
GGK1392349_172106
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
652
|
GGK1392992
|
JAGABANDHU SABAR
|
GGK1392992_175673
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
653
|
GGK1393453
|
ABHIMANYU SABAR
|
GGK1393453_180230
|
Bank of Baroda
|
BARB0GUNUPU
|
|
|
Material
|
654
|
GGK1394493
|
PRABHAT KUMAR ROUT
|
GGK1394493_171582
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
655
|
GGK1395250
|
MANIKESWARI SHG
|
GGK1395250_194582
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
656
|
GGK1396639
|
PANCHU SABAR
|
GGK1396639_156302
|
State Bank of India
|
SBIN0006714
|
Exempted and Approved
|
|
Material
|
657
|
GGK1396804
|
LAINA RAIT
|
GGK1396804_192827
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
658
|
GGK1396886
|
SAGA-SAIMAN GAMANGA
|
GGK1396886_156946
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
659
|
GGK1397017
|
AMINO SABARA
|
GGK1397017_125885
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
660
|
GGK1397058
|
SURESH SABAR
|
GGK1397058_186400
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
661
|
GGK1397504
|
SARSUN KARJI
|
GGK1397504_154113
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
662
|
GGK1397595
|
KULUSING GP JULU BADA RAITA
|
GGK1397595_175903
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
663
|
GGK1397629
|
SALIMITA BHUYAN
|
GGK1397629_182077
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
664
|
GGK1398544
|
Simadri Ranjit Kumar
|
GGK1398544_123996
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
665
|
GGK1400225
|
GOURI MANDANGI
|
GGK1400225_172105
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
666
|
GGK1400621
|
DASARATHI SABAR
|
GGK1400621_152487
|
State Bank of India
|
SBIN0001090
|
Exempted and Approved
|
|
Material
|
667
|
GGK1403170
|
MAHESWAR TADINGI
|
GGK1403170_154240
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
668
|
GGK1403260
|
NAKULA PALAKA
|
GGK1403260_158486
|
Indian Overseas Bank
|
IOBA0000495
|
Exempted and Approved
|
|
Material
|
669
|
GGK1404954
|
BABULA PATRI
|
GGK1404954_161963
|
State Bank of India
|
SBIN0016131
|
Exempted and Approved
|
|
Material
|
670
|
GGK1407352
|
JUNESH DALABEHERA
|
GGK1407352_192503
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
671
|
GGK1407410
|
KESHAB RAITA
|
GGK1407410_169817
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
672
|
GGK1407428
|
DILLIP MANDAL
|
GGK1407428_139081
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
673
|
GGK1407477
|
BAG-PUNIA SABAR
|
GGK1407477_144757
|
Bank of Baroda
|
BARB0GUNUPU
|
|
|
Material
|
674
|
GGK1407535
|
PITABASH SABAR
|
GGK1407535_180389
|
Bank of Baroda
|
BARB0GUNUPU
|
|
|
Material
|
675
|
GGK1407584
|
BAG-BUDA SABAR
|
GGK1407584_144759
|
Bank of Baroda
|
BARB0GUNUPU
|
|
|
Material
|
676
|
GGK1491695
|
KESHAB SABAR
|
GGK1491695_141790
|
State Bank of India
|
SBIN0007813
|
|
|
Material
|
677
|
GGK1493667
|
SUSAMA PALAKA
|
GGK1493667_124387
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
678
|
GGK1494830
|
MAHESWAR MANDANGI
|
GGK1494830_143760
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
679
|
GGK1495290
|
GOBINDA TOKA
|
GGK1495290_183003
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
680
|
GGK1496264
|
MAA MAJHI GOURI SHG
|
GGK1496264_191654
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
681
|
GGK1497015
|
Manoranjan Paricha
|
GGK1497015_176544
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
682
|
GGK1497684
|
MOHIMA SGH
|
GGK1497684_194591
|
Bank of Baroda
|
BARB0GUNUPU
|
|
|
Material
|
683
|
GGK1497742
|
BHASKAR SHABAR
|
GGL1497742_176846
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
684
|
GGK1498351
|
siba prasad majhi
|
GGK1498351_134021
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
685
|
GGK1502046
|
TOLANA-SIPON SABAR
|
GGK1502046_137182
|
State Bank of India
|
SBIN0001090
|
Exempted and Approved
|
|
Material
|
686
|
GGK1502202
|
TOLANA-DORSING SABAR
|
GGK1502202_126333
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
687
|
GGK1502335
|
TOLANA-BORSALO SABAR
|
GGK1502335_122412
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
688
|
GGK1502376
|
TOLANA-NIBAI SABAR
|
GGK1502376_122758
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
689
|
GGK1502392
|
TOLANA-SIRSING SABAR
|
GGK1502392_122886
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
690
|
GGK1502426
|
TOL-TOBIYA SABAR
|
GGK1502426_122389
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
691
|
GGK1502459
|
TOL-JIBANO SABAR
|
GGK1502459_122156
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
692
|
GGK1505379
|
HIMANSU BHUSAN RATH
|
GGK1505379_170840
|
State Bank of India
|
SBIN0013628
|
Exempted and Approved
|
|
Material
|
693
|
GGK1508555
|
DOMBASARA GP-SUBASH CHANDRA BEHERA
|
GGK1508555_124498
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
694
|
GGK1508647
|
DOMBASARA GP-KESABA BEHERA
|
GGK1508647_124643
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
695
|
GGK1508837
|
DOMBASARA GP-GIRIDHIRA SENAPATI
|
GGK1508837_124528
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
696
|
GGK1509504
|
GADIAKHALA GP - BIMALA SABAR
|
GGK1509504_116686
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
697
|
GGK1509546
|
KRISHNA GUJALA
|
GGK1509546_149558
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
698
|
GGK1510288
|
KULSINGI GP-PRALIM RAIKA
|
GGK1510288_168465
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
699
|
GGK1511724
|
CHINASARI GP PRABHASINI SABAR
|
GGK1511724_178054
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
700
|
GGK1511880
|
CHINASARI GP-RAJENDRA SABAR
|
GGK1511880_159012
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
701
|
GGK1512029
|
CHINASARI GP-KESAPO SABAR
|
GGK1512029_136994
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
702
|
GGK1512110
|
SIMON GAMANGO
|
GGK1512110_155793
|
State Bank of India
|
SBIN0001090
|
Exempted and Approved
|
|
Material
|
703
|
GGK1512151
|
KULUSING GP DINES RAITO
|
GGK1512151_178368
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
704
|
GGK1512342
|
ARUN SABAR
|
GGK1512342_195114
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
705
|
GGK1512920
|
GIRIM GAMANG
|
GGK1512920_180276
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
706
|
GGK1513050
|
KALEB GAMANGA
|
GGK1513050_181436
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
707
|
GGK1513655
|
AYUBA RAITA
|
GGK1513655_157013
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
708
|
GGK1514140
|
SOMANT GAMANGO
|
GGK1514140_175550
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
709
|
GGK1514215
|
Pitor Dalabehera
|
GGK1514215_140236
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
710
|
GGK1514405
|
PUT-BIRANU SABARA
|
GGK1514405_144074
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
711
|
GGK1514744
|
TOL-LOKINO SABAR
|
GGK1514744_122474
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
712
|
GGK1514777
|
TOLANA-SANSARI SABAR
|
GGK1514777_122817
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
713
|
GGK1514983
|
JALTAR RAJEN DALABEHERA
|
GGK1514983_177124
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
714
|
GGK1515485
|
JALTAR MALATI SABAR
|
GGK1515485_177125
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
715
|
GGK1515535
|
JAL-TARBANA SABAR
|
GGK1515535_150109
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
716
|
GGK1515808
|
JIHBANI SHG
|
GGK1515808_187017
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
717
|
GGK1515931
|
Balarama Kundingi
|
GGK1515931_153781
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
718
|
GGK1517341
|
JALTAR-APINATH SABAR
|
GGK1517341_133108
|
AXIS BANK
|
UTIB0001271
|
|
|
Material
|
719
|
GGK1517549
|
TOLANA-SOJANO SABAR
|
GGK1517549_127201
|
AXIS BANK
|
UTIB0001271
|
|
|
Material
|
720
|
GGK1517556
|
TOLANA-BENA SABAR
|
GGK1517556_127202
|
AXIS BANK
|
UTIB0001271
|
|
|
Material
|
721
|
GGK1517564
|
TOL-IRGAD SABAR
|
GGK1517564_167674
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
722
|
GGK1517770
|
BHIMPUR GP LAINTURI SABAR
|
GGK1517770_128632
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
723
|
GGK1518992
|
SIRIJHOLY-RAJU SABAR
|
GGK1518992_135946
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
724
|
GGK1518993
|
RAJU SABAR
|
GGK1518993_193033
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
725
|
GGK1520022
|
GULUBINDILA BUJI
|
GGK1520022_179064
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
726
|
GGK1520139
|
MASA KANDAGARI
|
GGK1520139_170290
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
727
|
GGK1520253
|
Ratan Sabar at Bhimpurguda of titimiri gp
|
GGK1520253_139889
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
728
|
GGK1520568
|
NAKULA SABAR
|
GGK1520568_176695
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
729
|
GGK1524545
|
BHABANI PANIGRAHY
|
GGK1524545_141281
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
730
|
GGK1525633
|
Surya Sahu
|
GGK1525633_108527
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
731
|
GGK1526904
|
ARAKA HARESH
|
GGK1526904_180814
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
732
|
GGK1529965
|
PRASANT KUMAR DALAI
|
GGK1529965_185515
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
733
|
GGK1531706
|
PANDA MAJHI
|
GGK1531706_136477
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
734
|
GGK1533520
|
SIMITA DALABEHERA
|
GGK1533520_177551
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
735
|
GGK1565313
|
BHAGYABATI ACHARI
|
GGK1565313_152494
|
Indian Overseas Bank
|
IOBA0000495
|
Exempted and Approved
|
|
Material
|
736
|
GGK1592021
|
ANDRIYA JAGARANGA
|
GGK1592021_154488
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
737
|
GGK1594506
|
MANMATH KADRAKA
|
GGK1594506_160293
|
State Bank of India
|
SBIN0013628
|
Exempted and Approved
|
|
Material
|
738
|
GGK1595008
|
IBUDI MANDANGI
|
GGK1595008_184695
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
739
|
GGK1596154
|
AMBIKA MOHANTY
|
GGK1596154_160032
|
State Bank of India
|
SBIN0016131
|
Exempted and Approved
|
|
Material
|
740
|
GGK1598473
|
BIDIKA APPARAO
|
GGK1598473_156018
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
741
|
GGK1598580
|
IPRIKA SURJYO
|
GGK1598580_153810
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
742
|
GGK1598804
|
GORILA RELI
|
GGK1598804_156017
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
743
|
GGK1598887
|
GULUBINDULA BIJAYALAXMI
|
GGK1598887_163367
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
744
|
GGK1599562
|
GAYATRI SHG
|
GGK1599562_194595
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
745
|
GGK1599984
|
GGKODAND SABAR AT BHIMPUR GP
|
GGK1599984_156898
|
AXIS BANK
|
UTIB0001271
|
Exempted and Approved
|
|
Material
|
746
|
GGK1600006
|
LUKO MAJHI
|
GGK1600006_179022
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
747
|
GGK1600634
|
AMAJANI SABARA
|
GGK1600634_156950
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
748
|
GGK1600840
|
BIRU SABAR
|
GGK1600840_180061
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
749
|
GGK1601137
|
SUMBARA BADARAITA
|
GGK1601137_173776
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
750
|
GGK1601640
|
CHINASARI GP-AYUB GAMANGO
|
GGK1601640_159642
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
751
|
GGK1601731
|
CHINASARI GP-EJIAS SABAR
|
GGK1601731_160063
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
752
|
GGK1601814
|
CHINASARI GP-YADIA SABAR
|
GGK1601814_124476
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
753
|
GGK1602440
|
BIDIKA GANGA
|
GGK1602440_189447
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
754
|
GGK1603968
|
TARANATH PANDUSAHU
|
GGK1603968_160419
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
755
|
GGK1878843
|
HEMANTA KRADIKA
|
GGK1878843_191243
|
State Bank of India
|
SBIN0009668
|
|
|
Material
|
756
|
GGK1983030
|
DOMBASARA GP- PROFULLA KUMAR JENA
|
GGK1983030_124508
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
757
|
GGK1984855
|
SABITRI SABAR
|
GGK1984855_191650
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
758
|
GGK1985183
|
CHANDAN SABAR
|
GGK1985183_188276
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
759
|
GGK1985555
|
PRADEEP KUMAR SABAR
|
GGK1985555_128680
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
760
|
GGK1987031
|
TAUDU SABAR
|
GGK1987031_137804
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
761
|
GGK1987411
|
DOMBASARA GP-PURUSHOTTAM SABAR
|
GGK1987411_125142
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
762
|
GGK1989904
|
BISWANATH SABAR
|
GGK1989904_191651
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
763
|
GGK1991439
|
GHA - MANUEL SABAR
|
GGK1991439_149907
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
764
|
GGK1992023
|
DOMBASARA GP-TRIPATI KAIBRATA
|
GGK1992023_124514
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
765
|
GGK1992031
|
DOMBASARA-SIMANCHALA KAIBRATA
|
GGK1992031_123544
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
766
|
GGK1995281
|
CHALKAMBA G.P- LOKNATH SABAR
|
GGK1995281_135490
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
767
|
GGK1995505
|
BIDIKA SUBHADRA
|
GGK1995505_185046
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
768
|
GGK1995620
|
LAXMI BIDIKA
|
GGK1995620_169768
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
769
|
GGK1995901
|
BIDIKA INDIA
|
GGK1995901_185042
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
770
|
GGK1996370
|
BIJAYA SABAR
|
GGK1996370_156220
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
771
|
GGK1996396
|
KRUSHNA SABAR
|
GGK1996396_140248
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
772
|
GGK1998889
|
PATIKA NARASINGH
|
GGK1998889_185040
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
773
|
GGK1999036
|
PATIKA RAMESH
|
GGK1999036_185041
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
774
|
GGK1999473
|
BISHNU PRASAD SATPATHY
|
GGK1999473_113714
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
775
|
GGK2000644
|
SIRIJHOLY-KUMAR SABAR
|
GGK2000644_135938
|
AXIS BANK
|
UTIB0001271
|
|
|
Material
|
776
|
GGK2001691
|
NAGENDRA SABAR
|
GGK2001691_176694
|
AXIS BANK
|
UTIB0001271
|
|
|
Material
|
777
|
GGK2002756
|
TRIVENI SHG
|
GGK2002756_189050
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
778
|
GGK2002764
|
KRUSHNA SABAR
|
GGK2002764_126369
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
779
|
GGK2002996
|
KANDAGIRI BANGARU
|
GGK2002996_155961
|
Andhra Bank
|
ANDB0001286
|
Exempted and Approved
|
|
Material
|
780
|
GGK2003184
|
RABINDRA KUMAR DAS
|
GGK2003184_132106
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
781
|
GGK2007722
|
SUNITA GOMANGO
|
GGK2007722_185044
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
782
|
GGK2007987
|
MANDANGI SUNDAR
|
GGK2007987_185025
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
783
|
GGK2010304
|
LINGARAJ PADHI
|
GGK2010304_154495
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
784
|
GGK2010890
|
PATIKA RAMESH
|
GGK2010890_126371
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
785
|
GGK20113886
|
TOLANA-DUMINI SABAR
|
GGK20113886_122822
|
State Bank of India
|
SBIN0016131
|
|
|
Material
|
786
|
GGK20114389
|
TOLANA-BAINGO SABAR
|
GGK20114389_122866
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
787
|
GGK2011765
|
BHAGABAN GOUDA
|
GGK2011765_156468
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
788
|
GGK2011872
|
SIRIJHOLY-NARAYAN GAMANGO
|
GGK2011872_126568
|
AXIS BANK
|
UTIB0001271
|
|
|
Material
|
789
|
GGK2012870
|
TOL-SAMESWAR GOMANGO
|
GGK2012870_175664
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
790
|
GGK2013183
|
TOL-PANAS SABAR
|
GGK2013183_156817
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
791
|
GGK2013563
|
TOL-SALMON SABAR
|
GGK2013563_122150
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
792
|
GGK2013704
|
KOREKA SABAR
|
GGK2013704_156643
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
793
|
GGK2013977
|
TOL-BALSING SABAR
|
GGK2013977_122155
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
794
|
GGK2014199
|
TOL-DANIEL SABAR
|
GGK2014199_122438
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
795
|
GGK2014256
|
TOLANA GEJAM SABAR
|
GGK2014256_122154
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
796
|
GGK2015741
|
TOLANA-ILANGU SABAR
|
GGK2015741_123195
|
AXIS BANK
|
UTIB0001271
|
|
|
Material
|
797
|
GGK2016129
|
TOL-JUSEP SABAR
|
GGK2016129_158767
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
798
|
GGK2016160
|
TOL. JUNASH SABAR
|
GGK2016160_179406
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
799
|
GGK2016459
|
TOL-PRANITA SABAR
|
GGK2016459_156422
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
800
|
GGK2016699
|
TOLANA-ANAMIKO SABAR
|
GGK2016699_122852
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
801
|
GGK2016731
|
TOLANA -EGANO GOMANGO
|
GGK2016731_125518
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
802
|
GGK2016772
|
TOL-PANCHUNU SABAR
|
GGK2016772_122365
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
803
|
GGK2016780
|
TOL-BIRU SABAR
|
GGK2016780_122381
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
804
|
GGK2017697
|
APPARAO PATIKA
|
GGK2017697_154091
|
Indian Overseas Bank
|
IOBA0000495
|
Exempted and Approved
|
|
Material
|
805
|
GGK2020923
|
BILATI GOMANGO
|
GGK2020923_158177
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
806
|
GGK2020924
|
LINGARAJ SABAR
|
GGK2020924_158178
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
807
|
GGK2021186
|
PURNA CHANDRA SABAR
|
GGK2021186_158180
|
Indian Overseas Bank
|
IOBA0000495
|
Exempted and Approved
|
|
Material
|
808
|
GGK2021541
|
NABIN KUMAR PIPALI
|
GGK2021541_125332
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
809
|
GGK2021558
|
GANGADHAR SABAR
|
GGK2021558_158174
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
810
|
GGK2022523
|
BARATAM TIRUMULA
|
GGK2022523_184323
|
AXIS BANK
|
UTIB0001271
|
|
|
Material
|
811
|
GGK2024255
|
Baskara Kadraka
|
GGK2024255_127975
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
812
|
GGK2026151
|
SULOCHANA KADARAKA
|
GGK2026151_183001
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
813
|
GGK2026466
|
DEBARAJ PATIKA
|
GGK2026466_160605
|
Indian Overseas Bank
|
IOBA0000495
|
Exempted and Approved
|
|
Material
|
814
|
GGK2026771
|
BISU KADRAKA
|
GGK2026771_130064
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
815
|
GGK2026797
|
CHANDRA NIMALA
|
GGK2026797_143058
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
816
|
GGK2026912
|
PADMABATI PATIKA
|
GGK2026912_173713
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
817
|
GGK2028314
|
CHANDRA SEKHAR SABAR
|
GGK2028314_179692
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
818
|
GGK2028348
|
NARYAN SABAR
|
GGK2028348_161591
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
819
|
GGK2028694
|
PATIKA SUBASU
|
GGK2028694_135369
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
820
|
GGK2028695
|
SUBASH PATIKA
|
GGK2028695_179693
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
821
|
GGK2028710
|
MAA TARINI SHG
|
GGK2028710_189039
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
822
|
GGK2028785
|
SANTI SHG
|
GGK2028785_189042
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
823
|
GGK2030658
|
ANIL KUMAR PATTNAIK
|
GGK2030658_171799
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
824
|
GGK2030659
|
KONDAGORI BALAKRUSHNA
|
GGK2030659_171996
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
825
|
GGK2030708
|
MINAKA SUBASH
|
GGK2030708_137841
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
826
|
GGK2031789
|
SANTHYANA SANTOSH KUMAR
|
GGK2031789_187142
|
Union Bank of India
|
UBIN0574848
|
|
|
Material
|
827
|
GGK2032258
|
L N BIRUDALAI
|
GGK2032258_127840
|
AXIS BANK
|
UTIB0001271
|
|
|
Material
|
828
|
GGK2032829
|
SUKUTA GOUDA
|
GGK2032829_155894
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
829
|
GGK2033561
|
SANTYANA GOVINDA RAO
|
GGK2033561_182450
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
830
|
GGK2033611
|
JAYA DHARMA RAJU
|
GGK2033611_191279
|
State Bank of India
|
SBIN0016131
|
|
|
Material
|
831
|
GGK2034155
|
MANAS KUMAR PANDA
|
GGK2034155_152493
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
832
|
GGK2035038
|
RAGUNATH MISHRA
|
GGK2035038_182381
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
833
|
GGK2035921
|
MANINI DAS
|
GGK2035921_182999
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
834
|
GGK2040087
|
SUBASA CHANDRA PADHY
|
GGK2040087_188278
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
835
|
GGK2041093
|
HARIKRUSHNA BEHERA
|
GGK2041093_149874
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
836
|
GGK2041118
|
GOPAL BALLABHAI
|
GGK2041118_157058
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
837
|
GGK2041119
|
GOPALA KRUSHNA BALLABHAI
|
GGK2041119_149876
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
838
|
GGK2048700
|
Vermi Compost Pit of Gopal Sabar, Tembaguda
|
GGK2048700_170899
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
839
|
GGK2049021
|
PRASDA KUMAR SENAPATI
|
GGK2049021_124760
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
840
|
GGK2050425
|
Vermi compost of Sadasiba Majhi
|
GGK2050425_175890
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
841
|
GGK2051035
|
MARTHA JAGARANGA
|
GGK2051035_160426
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
842
|
GGK2052165
|
SUKADEBA SETHI
|
GGK2052165_136471
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
843
|
GGK2052215
|
RABINDRANATH NAYAK
|
GGK2052215_136474
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
844
|
GGK2053056
|
MANOJ KUMAR LABALA
|
GGK2053056_156846
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
845
|
GGK2053064
|
MAA SHAKTI SANCHAYAT SAMITI
|
GGK2053064_187003
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
846
|
GGK2053205
|
MAA MANGALA SHG
|
GGK2053205_186912
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
847
|
GGK2053387
|
OM SHANTI SHG
|
GGK2053387_194587
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
848
|
GGK2055085
|
jitendra madala
|
GGK2055085_123911
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
849
|
GGK2057701
|
Vermi compost Majhikishore Patnaik, Tembaguda
|
GGK2057701_169587
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
850
|
GGK2059921
|
PARBATI MAHILA MANDAL
|
GGK2059921_189192
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
851
|
GGK2069938
|
MAJHI BANKI SETHI
|
GGK2069938_144009
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
852
|
GGK2072460
|
Trinath Bhadrika
|
GGK2072460_108637
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
853
|
GGK2074359
|
ISWAR SABAR
|
GGK2074359_193316
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
854
|
GGK2074797
|
BISALYA GANTA
|
GGK2074797_193293
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
855
|
GGK2076545
|
MINAKETANA SABAR
|
GGK2076545_193314
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
856
|
GGK2078541
|
MUNINDRA SABAR
|
GGK2078541_193320
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
857
|
GGK2078632
|
BISWANATH PALAKA
|
GGK2078632_150895
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
858
|
GGK2079277
|
RAJENDRA SABAR
|
GGK2079277_193313
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
859
|
GGK2080372
|
SUMITRA PALAKA
|
GGK2080372_193321
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
860
|
GGK2080695
|
NARAYANA GARADIA
|
GGK2080695_193311
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
861
|
GGK2080927
|
DEBARAJ SABAR
|
GGK2080927_193319
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
862
|
GGK2080968
|
PRASANTA PRADHAN
|
GGK2080968_144010
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
863
|
GGK2081032
|
BRUHASHPATI NISIKA
|
GGK2081032_193301
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
864
|
GGK2082089
|
LINGARAJ SABAR
|
GGK2082089_193298
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
865
|
GGK2082188
|
TRINATH SABAR
|
GGK2082188_160451
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
866
|
GGK2082189
|
TRINATH SABAR
|
GGK2082189_193294
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
867
|
GGK2082232
|
JAYA CHANDRA SABAR
|
GGK2082232_193295
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
868
|
GGK2082238
|
JAYACHANDRA SABAR
|
GGK2082238_160452
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
869
|
GGK2082305
|
RAMA SABAR
|
GGK2082305_193307
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
870
|
GGK2082337
|
JOSADA SABAR
|
GGK2082337_193296
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
871
|
GGK2082360
|
AMINA SABAR
|
GGK2082360_160453
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
872
|
GGK2082428
|
MADHAV SABAR
|
GGK2082428_193306
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
873
|
GGK2082600
|
SURYA NARAYANA SABAR
|
GGK2082600_193309
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
874
|
GGK2082683
|
APASARA SABAR
|
GGK2082683_193303
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
875
|
GGK2082725
|
PUJARI PADMAN
|
GGK2082725_144012
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
876
|
GGK2082899
|
SANKAR SABAR
|
GGK2082899_193305
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
877
|
GGK2086429
|
DANIEL MAJHI
|
GGK2086429_142348
|
State Bank of India
|
SBIN0009668
|
|
|
Material
|
878
|
GGK2088433
|
KRISJTAJAYANTI SHG
|
GGK2088433_189595
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
879
|
GGK2126912
|
PADMABATI PATIKA
|
GGK2126912_125448
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
880
|
GGK22028322
|
RUSIKESH SABAR
|
GGK22028322_179691
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
881
|
GGK223352.
|
DOMBASARA GP-HEMANTA KUMAR MALIFULLA
|
GGK223352._124635
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
882
|
GGK2661146
|
JURABI SABAR
|
GGK2661146_182265
|
Bank of Baroda
|
BARB0GUNUPU
|
|
|
Material
|
883
|
GGK2679173
|
CHINASARI GP-PARABAT SABAR
|
GGK2679173_162446
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
884
|
GGK2680528
|
MONOJ PADAK
|
GGK2680528_179870
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
885
|
GGK2681799
|
BHIMPUR -GP PHINUEL SABAR
|
GGK2681799_128880
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
886
|
GGK2681823
|
KHATOKUDI LIMA AT BHIMPUR GP
|
GGK2681823_149757
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
887
|
GGK2682565
|
BHIMPUR-GP MOSIHA SABAR
|
GGK2682565_128885
|
AXIS BANK
|
UTIB0001271
|
|
|
Material
|
888
|
GGK2682912
|
BHIMPUR GP-MANTALA GOMANGO
|
GGK2682912_126339
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
889
|
GGK2683258
|
BHIMPUR-GP LACHIA SABAR
|
GGK2683258_128634
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
890
|
GGK2683605
|
BHIMPUR GP- RABI GOMANGO
|
GGK2683605_126416
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
891
|
GGK2683910
|
CHINASARI GP-SALIM RAITA
|
GGK2683910_162448
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
892
|
GGK2684603
|
CHINASARI GP-RIPI GOMANGO
|
GGK2684603_155898
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
893
|
GGK2684942
|
CHINASARI GP-SANTOSH SABAR
|
GGK2684942_162439
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
894
|
GGK2685246
|
CHINASARI GP-LEBIA MANDAL
|
GGK2685246_154580
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
895
|
GGK2685345
|
CHINASARI GP TABINA RAITA
|
GGK2685345_180456
|
AXIS BANK
|
UTIB0001271
|
|
|
Material
|
896
|
GGK2685964
|
MAA MARIYAMA MAHILA SANGHA
|
GGK2685964_186382
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
897
|
GGK2685972
|
RAJI MAHILA SANGHA
|
GGK2685972_186384
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
898
|
GGK2686319
|
CHINASARI G.P-PAYANA SABAR
|
GGK2686319_122781
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
899
|
GGK2687226
|
CHINASARI GP-JAKUBO RAITA
|
GGK2687226_136432
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
900
|
GGK2687457
|
CHINASARI GP MONIKA SABAR
|
GGK2687457_175905
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
901
|
GGK2687754
|
CHINASARI GP-BIJAYA SABAR
|
GGK2687754_159092
|
AXIS BANK
|
UTIB0001271
|
|
|
Material
|
902
|
GGK2688117
|
PEO ADAJORE
|
GGK2688117_167461
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
903
|
GGK2688943
|
CHINASARI GP LIBANI RAITA
|
GGK2688943_179437
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
904
|
GGK2689081
|
CHINASARI GP LESI SABAR
|
GGK2689081_175805
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
905
|
GGK2689206
|
SMITA SHG
|
GGK2689206_194597
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
906
|
GGK2690048
|
PARBATI BIDIKA
|
GGK2690048_155395
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
907
|
GGK2690238
|
BIDIKA RAMARA
|
GGK2690238_189424
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
908
|
GGK2690337
|
JAMA ARAKA
|
GGK2690337_156020
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
909
|
GGK2690345
|
RAMA PATIKA
|
GGK2690345_177833
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
910
|
GGK2690816
|
BIDIKA MASA
|
GGK2690816_189410
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
911
|
GGK2691319
|
SRINIBAS SATAPATHY
|
GGK2691319_154625
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
912
|
GGK2691418
|
GADIAKHALA-RAJINI KANTA SAHU
|
GGK2691418_115983
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
913
|
GGK2691434
|
GADIAKHALA GP - ROHIDAS SABAR
|
GGK2691434_117122
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
914
|
GGK2691525
|
GADIAKHALA GP. - BHIMA SABAR
|
GGK2691525_117430
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
915
|
GGK2692408
|
TADINGI DAMA
|
GGK2692408_183814
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
916
|
GGK2692663
|
JAGADISH SAMANTRAY
|
GGK2692663_191493
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
917
|
GGK2692747
|
MAA GHOTONGAON MAHILA MANDAL
|
GGK2692747_194599
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
918
|
GGK2693158
|
SRIMATI SUJATA SAHU
|
GGK2693158_155570
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
919
|
GGK2693174
|
MANIK SABAR
|
GGK2693174_170570
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
920
|
GGK2693232
|
RAMA SANKAR KUMURIKA
|
GGK2693232_156176
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
921
|
GGK2694123
|
BHAIRABI MAHIL MONDAL
|
GGK2694123_194598
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
922
|
GGK2694560
|
SRIDHARA PANDA
|
GGK2694560_189158
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
923
|
GGK2695120
|
CHALKAMBA-RAM SABAR
|
GGK2695120_122635
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
924
|
GGK2695344
|
CHALKAMBA-BALA KRUSHNA SABAR
|
GGK2695344_122631
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
925
|
GGK2695633
|
CHALKAMBA G.P- MOHAN JOGI
|
GGK2695633_135475
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
926
|
GGK2695716
|
SARAT KUMAR SABAR
|
GGK2695716_155107
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
927
|
GGK2695864
|
MANIKESWARI SHG
|
GGK2695864_194604
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
928
|
GGK2695872
|
KAILASH SABAR
|
GGK2695872_172199
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
929
|
GGK2695997
|
GADIABANGA SHG
|
GGK2695997_186386
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
930
|
GGK2696771
|
CHALKAMBA-NARAYAN SABAR
|
GGK2696771_132413
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
931
|
GGK2696854
|
CHALKAMBA G.P-RAM KRUSHNA GOUDA
|
GGK2696854_124032
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
932
|
GGK2697845
|
CHAL- I.KAMESWAR RAO
|
GGK2697845_140984
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
933
|
GGK2698314
|
ESWARA SABAR
|
GGK2698314_183477
|
AXIS BANK
|
UTIB0001271
|
|
|
Material
|
934
|
GGK2698462
|
CHA-RAMAKANTA SABAR
|
GGK2698462_147844
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
935
|
GGK2698645
|
PUT-ANITA DALABEHERA
|
GGK2698645_140237
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
936
|
GGK2698652
|
PUT-JASIYA SABARA
|
GGK2698652_145591
|
State Bank of India
|
SBIN0016131
|
|
|
Material
|
937
|
GGK2698957
|
PURNA SABAR
|
GGK2698957_182110
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
938
|
GGK2699205
|
JUSEPHA GAMANGO
|
GGK2699205_178124
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
939
|
GGK2699213
|
DALAM SABARA
|
GGK2699213_139885
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
940
|
GGK2699304
|
TARBANI SABARA
|
GGK2699304_156681
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
941
|
GGK2699312
|
PADMAN SABARA
|
GGK2699312_139886
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
942
|
GGK2699320
|
ARAMBHA SABARA
|
GGK2699320_139879
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
943
|
GGK2699536
|
ABHIMAEL SABARA
|
GGK2699536_139868
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
944
|
GGK2699643
|
DAYAM DALABEHERA
|
GGK2699643_169642
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
945
|
GGK2699650
|
LACHHAMAN DALABEHERA
|
GGK2699650_169741
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
946
|
GGK2699676
|
SUNIL SABARA
|
GGK2699676_139870
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
947
|
GGK2699718
|
ARAMBHA SABAR
|
GGK2699718_178485
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
948
|
GGK2699742
|
JISIEL SABAR
|
GGK2699742_178496
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
949
|
GGK2699767
|
BANSHI GAMANGO
|
GGK2699767_178495
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
950
|
GGK2699908
|
LAKIN SABAR
|
GGK2014314_122100
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
951
|
GGK2699924
|
PUT-SANAT SABARA
|
GGK2699924_144081
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
952
|
GGK2700326
|
DALIM SABARA
|
GGK2700326_156985
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
953
|
GGK2700391
|
SASMITA GAMANGO
|
GGK2700391_156474
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
954
|
GGK2700722
|
ELISHBETASABAR
|
XZU0753889_140139
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
955
|
GGK2700912
|
MAJES DALABEHERA
|
GGK2700912_156471
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
956
|
GGK2700995
|
LALITA GAMANGO
|
GGK2700995_179354
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
957
|
GGK2701001
|
DENESH KU GAMANGA
|
GGK2701001_179357
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
958
|
GGK2701043
|
PUT-DISHANGA RAITO
|
GGK2701043_144080
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
959
|
GGK2701712
|
PUT-SUBAI GAMANGO
|
GGK2701712_143927
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
960
|
GGK2701977
|
PUT-ANIEL SABARA
|
GGK2701977_144071
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
961
|
GGK2701985
|
PUT-MIKAIL SABARA
|
GGK2701985_144072
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
962
|
GGK2702157
|
DUKA SABARA
|
GGK2702157_143928
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
963
|
GGK2702165
|
RAJENDRA GAMANGO
|
GGK2702165_156947
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
964
|
GGK2702166
|
RAJENDRA GOMANGO
|
GGK2702166_193394
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
965
|
GGK2702264
|
PASAN SABARA
|
GGK2702264_144083
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
966
|
GGK2702397
|
PUTTASINGI-ARATA RAIKA
|
GGK2702397_123421
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
967
|
GGK2702512
|
PUT-LOINO DALABEHERA
|
GGK2702512_144061
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
968
|
GGK2702561
|
PUT-SIPANT GAMANGO
|
GGK2702561_144063
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
969
|
GGK2703676
|
JITEN KARJI
|
GGK2703676_170425
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
970
|
GGK2703825
|
PUT-GABRIEL GAMANGO
|
GGK2703825_144064
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
971
|
GGK2704260
|
PUTTASING-SARADAL RAIKA
|
GGK2704260_127111
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
972
|
GGK2704393
|
JAMESH SABARA
|
GGK2704393_151078
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
973
|
GGK2704435
|
PUTTASING-PHILIMA RAIKA
|
GGK2704435_122528
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
974
|
GGK2704682
|
PUT-IMBANA RAITO
|
GGK2704682_122488
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
975
|
GGK2704781
|
SARBABAT RAITA
|
GGK2704781_177370
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
976
|
GGK2704864
|
MATTIU DALBEHERA
|
XZU0164368_139920
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
977
|
GGK2705051
|
SARASWATI SABAR
|
GGK2705051_183479
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
978
|
GGK2706117
|
CHALKAMBA G.P-NARAYAN SABAR
|
GGK2706117_135450
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
979
|
GGK2706257
|
LAXMI SABAR
|
GGK2706257_183480
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
980
|
GGK2707255
|
GUSANI SABAR
|
GGK2707255_177546
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
981
|
GGK2707256
|
GUSANI SABAR
|
GGK2707256_177889
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
982
|
GGK2707560
|
NAMUD DALABEHERA
|
GGK2707560_170424
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
983
|
GGK2707768
|
TISINI GAMANGO
|
GGK2707768_177552
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
984
|
GGK2707784
|
LOLOMI GOMANGO
|
GGK2707784_182114
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
985
|
GGK2708436
|
CHALKAMBA G.P- ANANTA KUMAR GOUDA
|
GGK2708436_135472
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
986
|
GGK2708634
|
TEGRINCHI GOMANGO
|
GGK2708634_183493
|
Union Bank of India
|
UBIN0574848
|
|
|
Material
|
987
|
GGK2710010
|
AGASTINO DALABEHERA
|
GGK2710010_143930
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
988
|
GGK2711083
|
MANDANGI INDIA
|
GGK2711083_129219
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
989
|
GGK2712511
|
PRAFULLA PALAKA
|
GGK2712511_154156
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
990
|
GGK2715241
|
BUDHADEV MANDANGI
|
GGK2715241_129506
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
991
|
GGK2715480
|
MALIKESWAR SENAPATI
|
GGK2715480_177740
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
992
|
GGK2716157
|
SOBHA PALAKA
|
GGK2716157_158484
|
Indian Overseas Bank
|
IOBA0000495
|
Exempted and Approved
|
|
Material
|
993
|
GGK2719094
|
DURYADHAN PATIKA
|
GGK2719094_187364
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
994
|
GGK2720092
|
PRABHAKAR PATIKA
|
GGK2720092_187363
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
995
|
GGK2720738
|
PRAKASH HARAKA
|
GGK2720738_160291
|
Indian Overseas Bank
|
IOBA0000495
|
Exempted and Approved
|
|
Material
|
996
|
GGK2722502
|
HARISCHANDRA PATIKA
|
GGK2722502_158150
|
State Bank of India
|
SBIN0001090
|
Exempted and Approved
|
|
Material
|
997
|
GGK2722503
|
HARISCHANDRA PATIKA
|
GGK2722503_161962
|
State Bank of India
|
SBIN0016131
|
Exempted and Approved
|
|
Material
|
998
|
GGK2722684
|
PIDDU SABAR
|
GGK2722684_151926
|
State Bank of India
|
SBIN0013628
|
Exempted and Approved
|
|
Material
|
999
|
GGK2723005
|
SUSIL KUMAR SAHU
|
GGK2723005_170856
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
1000
|
GGK2723087
|
MANGAMA MANDANGI
|
GGK2723087_179955
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
1001
|
GGK2724223
|
BLAISOMA SABAR
|
GGK2724223_175672
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1002
|
GGK2724854
|
MUTI SABAR
|
GGK2724854_151927
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
1003
|
GGK2726255
|
BAMPANA MANDANGI
|
GGK2726255_180017
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
1004
|
GGK2726677
|
BHASKAR BIDIKA
|
GGK2726677_129222
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
1005
|
GGK2726678
|
BHASKAR BIDIKA
|
GGK2726678_177231
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
1006
|
GGK2726826
|
BHIMA HARAKA
|
GGK2726826_178364
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
1007
|
GGK2728236
|
SUBASH CHANDRA KANSA BEHERA
|
GGK2728236_177015
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
1008
|
GGK2729655
|
PIRIBAKA LACHAMAYA
|
GGK2729655_173782
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
1009
|
GGK2729721
|
TOIKA SRINIBAS
|
GGK2729721_184383
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
1010
|
GGK2729929
|
RAMAMURTY LIMA
|
GGK2729929_133989
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
1011
|
GGK2730083
|
GOBINDA NIMALA
|
GGK2730083_179958
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
1012
|
GGK2730851
|
MAA MARTAMA SHG
|
GGK2730851_189790
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
1013
|
GGK2732089
|
JANI ENKETIRAO BAURI
|
GGK2732089_158058
|
State Bank of India
|
SBIN0001090
|
Exempted and Approved
|
|
Material
|
1014
|
GGK2732090
|
JANI VENKATA BAURI
|
GGK2732090_179685
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1015
|
GGK2735439
|
JALA SABAR
|
GGK2735439_182377
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
1016
|
GGK2736296
|
SANTOSH KUMAR MOHAPATRO
|
GGK2736296_130754
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
1017
|
GGK2737732
|
ANANDA SABAR
|
GGK2737732_182378
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1018
|
GGK2739464
|
D.BAIRAGI
|
GGK2739464_123679
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
1019
|
GGK2741452
|
SUDHIR LIMA
|
GGK2741452_109287
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
1020
|
GGK2741809
|
Panchanan Panda
|
GGK2741809_109296
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
1021
|
GGK2741866
|
SARAT CHANDRA KAIBRATA
|
GGK2741866_123701
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
1022
|
GGK2742112
|
SANTUNU KUMAR MOHAPATRA
|
GGK2742112_123684
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
1023
|
GGK2743359
|
Santosh Kumar Gembali
|
GGK2743359_176874
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
1024
|
GGK2744118
|
Chintakailu Prasad
|
GGK2744118_172565
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
1025
|
GGK2744407
|
Shanti Majhi
|
GGK2744407_172568
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
1026
|
GGK2748119
|
Rugudapu Prakash
|
GGK2748119_180445
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
1027
|
GGK2748762
|
Sumitra Sabar
|
GGK2748762_180429
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
1028
|
GGK2748887
|
Prashad Dhoba
|
GGK2748887_172572
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
1029
|
GGK2748903
|
Giridhar Sabar
|
GGK2748903_146588
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
1030
|
GGK2748945
|
SUBAS SABAR
|
GGK2748945_194530
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
1031
|
GGK2749430
|
Jeeban Sabar
|
GGK2749430_180426
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
1032
|
GGK2749778
|
Krushna Chandra Kansabehera
|
GGK2749778_172534
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
1033
|
GGK27499232
|
NIRANJAN DHOBA
|
GGK27499232_171559
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1034
|
GGK2749927
|
Labanya Sabar
|
GGK2749927_184286
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
1035
|
GGK2750297
|
Bamboo Gabion Supplier, Anadi Charan Gomango
|
GGK2750297_169719
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
1036
|
GGK2750719
|
ARJUNA MAJHI
|
GGK2750719_166498
|
Indian Overseas Bank
|
IOBA0000483
|
Exempted and Approved
|
|
Material
|
1037
|
GGK2754778
|
PEO.SANKARADA GP
|
GGK2754778_161644
|
Canara Bank
|
CNRB0002208
|
Exempted and Approved
|
|
Material
|
1038
|
GGK2754828
|
CHANDRA PRADHAN
|
GGK2754828_180943
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
1039
|
GGK2755536
|
Bamboo Gabon supplier , Nimalu Gangadhar
|
GGK2755536_169704
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
1040
|
GGK27555360
|
Bamboo Gabon Supplier , Mutuka Dilli, Padmapur
|
GGK2755577_169703
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
1041
|
GGK2755551
|
Bamboo Gabion Supplier, Padma Kumurika, Padmapur
|
GGK2755551_169716
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
1042
|
GGK2755569
|
KUMBURIKA MAGUNI
|
GGK2755569_180942
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
1043
|
GGK2755585
|
BASANTA MANDANGI
|
GGK2755585_180944
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
1044
|
GGK2755601
|
SANTOSHI KUMARI PATRO
|
GGK2755601_180939
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
1045
|
GGK2755650
|
Bamboo Gabion Supplier , Srinivas Patanayak
|
GGK2755650_169713
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
1046
|
GGK2755676
|
Bamboo Gabion Supplier, Sujan Gouda, Padmapur
|
GGK2755676_169715
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
1047
|
GGK2755700
|
IHHL beneficiary of Nilakanta sabar
|
GGK2755700_170375
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
1048
|
GGK2755940
|
B.JAGADISWAR RAO
|
GGK2755940_184282
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
1049
|
GGK2756369
|
WASU SABARA
|
GGK2756369_182018
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
1050
|
GGK2756583
|
Subarna mishal
|
GGK2756583_169952
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
1051
|
GGK2756906
|
IHHL beneficiary of Hingula pani
|
GGK2756906_170374
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
1052
|
GGK2767788
|
ABHIMANYU BIRADALAI
|
GGK2767788_144145
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
1053
|
GGK2771335
|
P.Babu Rao
|
GGK2771335_130755
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
1054
|
GGK2772572
|
SUBASH SABAR
|
GGK2772572_144021
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1055
|
GGK2772671
|
JUDHISTAR SABAR
|
GGK2772671_144019
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1056
|
GGK2776714
|
BRUNDABATI SHG
|
GGK2776714_189765
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1057
|
GGK2790004
|
JANANI SHG
|
GGK2790004_185379
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1058
|
GGK2790103
|
DHARITRI SHG
|
GGK2790103_189510
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1059
|
GGK2791929
|
MOTHER TERESA SHG
|
GGK2791929_189025
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
1060
|
GGK2791978
|
JAI JAGANNATH SHG
|
GGK2791978_189028
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
1061
|
GGK2792018
|
JAY MATADI SHG
|
GGK2792018_189764
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
1062
|
GGK2792133
|
DASAPALI SHG
|
GGK2792133_189018
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
1063
|
GGK2792232
|
LANDU DIBAKA
|
GGK2792232_193550
|
State Bank of India
|
SBIN0009668
|
|
|
Material
|
1064
|
GGK2794295
|
CHONGAYA MANDANGI
|
GGK2794295_182727
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
1065
|
GGK2794659
|
SUBASH MANDANGI
|
GGK2794659_130067
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
1066
|
GGK2794790
|
G ARJUN RAO
|
GGK2794790_191247
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1067
|
GGK2794915
|
PRABHAT PALAKA
|
GGK2794915_183002
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
1068
|
GGK2794972
|
HIMARA MANDANGI
|
GGK2794972_161523
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1069
|
GGK2795300
|
PANI MANDANGI
|
GGK2795300_130069
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
1070
|
GGK2795904
|
NIMALA CHIRANJIBI
|
GGK2795904_125339
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
1071
|
GGK2795946
|
MADAN KUMAR ARAKA
|
GGK2795946_155799
|
State Bank of India
|
SBIN0001090
|
Exempted and Approved
|
|
Material
|
1072
|
GGK2796175
|
BALKRUSHNA GOMANGO
|
GGK2796175_160104
|
State Bank of India
|
SBIN0013628
|
Exempted and Approved
|
|
Material
|
1073
|
GGK2796324
|
NISIKA KRUSHNA CHANDRA
|
GGK2796324_191124
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
1074
|
GGK2799542
|
JEEBANA BEEMA SHG
|
GGK2799542_189502
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1075
|
GGK2799658
|
JEEBANA SATHI SHG
|
GGK2799658_189499
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1076
|
GGK2800571
|
EMANUEL
|
GGK2800571_189074
|
State Bank of India
|
SBIN0009668
|
|
|
Material
|
1077
|
GGK2804508
|
MOHAN BIDIKA
|
GGK2804508_181788
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
1078
|
GGK2805711
|
EMANUAL SHG
|
GGK2805711_187297
|
State Bank of India
|
SBIN0009668
|
|
|
Material
|
1079
|
GGK2805778
|
RENUKA BAURI
|
GGK2805778_149884
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1080
|
GGK2805779
|
RENUKA BAURI
|
GGK2805779_154833
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
1081
|
GGK2806198
|
JOGENDRA BEHERA
|
GGK2806198_154831
|
State Bank of India
|
SBIN0001090
|
Exempted and Approved
|
|
Material
|
1082
|
GGK2806199
|
JOGENDRA BEHERA
|
GGK2806199_161961
|
State Bank of India
|
SBIN0013628
|
Exempted and Approved
|
|
Material
|
1083
|
GGK2806230
|
PRASAD PATRA
|
GGK2806230_103711
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1084
|
GGK2806479
|
PRADIP LIMA
|
GGK2806479_170135
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
1085
|
GGK2806636
|
JAGADISH SABAR
|
GGK2806636_161959
|
Indian Overseas Bank
|
IOBA0000495
|
Exempted and Approved
|
|
Material
|
1086
|
GGK2807600
|
SOMESWAR MANDANGI
|
GGK2807600_162067
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
1087
|
GGK2807949
|
JAMITRI ULAKA
|
GGK2807949_169974
|
Indian Overseas Bank
|
IOBA0000495
|
Exempted and Approved
|
|
Material
|
1088
|
GGK2808699
|
RAJIBA SABAR
|
GGK2808699_171766
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
1089
|
GGK2809030
|
SUSAMA SABAR
|
GGK2809030_178743
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1090
|
GGK2809034
|
KADRAKA GANGADHARA
|
GGK2809034_175623
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
1091
|
GGK2809036
|
JAGDISH SABAR
|
GGK2809036_172511
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
1092
|
GGK2809037
|
JAGDISH SABAR
|
GGK2809037_174103
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
1093
|
GGK2809038
|
DAMODARA SABAR
|
GGK2809038_175675
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
1094
|
GGK2809039
|
SURESH KUMAR GOMANGO
|
GGK2809039_175677
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
1095
|
GGK2809040
|
RANJIT KUMAR GOMANGO
|
GGK2809040_175850
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
1096
|
GGK2809041
|
KRISHNA MISHAL
|
GGK2809041_175847
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1097
|
GGK2809042
|
TUNA SABAR
|
GGK2809042_175678
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
1098
|
GGK2809045
|
HRUSIKESH PATRO
|
GGK2809045_178176
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
1099
|
GGK2809046
|
PANDA LIMA
|
GGK2809046_175848
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1100
|
GGK2809047
|
MANMATH KADRAKA
|
GGK2809047_177031
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
1101
|
GGK2809049
|
G MOHAN RAO
|
GGK2809049_175849
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
1102
|
GGK2809050
|
LABA PALAKA
|
GGK2809050_175851
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
1103
|
GGK2809051
|
KANTARU MANDANGI
|
GGK2809051_175852
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1104
|
GGK2809052
|
PURNA CHANDRA GOMANGO
|
GGK2809052_175853
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
1105
|
GGK2809062
|
SANJEEBA LIMA
|
GGK2809062_176487
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
1106
|
GGK2809531
|
ANANDA SABAR
|
GGK2809531_191758
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1107
|
GGK2810810
|
DHANURJAY PALALA
|
GGK2810810_177517
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
1108
|
GGK2811271
|
ISWAR SABAR
|
GGK2811271_152527
|
State Bank of India
|
SBIN0016131
|
Exempted and Approved
|
|
Material
|
1109
|
GGK2812634
|
CHAL JAGANATH SABAR
|
GGK2812634_179086
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
1110
|
GGK2813434
|
RAMESH GOUDA
|
GGK2813434_182994
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1111
|
GGK2814218
|
SURABHI SABAR
|
GGK2814218_152611
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
1112
|
GGK2814978
|
HAKILA JAGARANGA
|
GGK2814978_193466
|
State Bank of India
|
SBIN0009668
|
|
|
Material
|
1113
|
GGK2816056
|
BISOI KIMBAKA
|
GGK2816056_191146
|
State Bank of India
|
SBIN0009668
|
|
|
Material
|
1114
|
GGK2816452
|
MR.PRASANTA GADAKA
|
GGK2816452_170616
|
State Bank of India
|
SBIN0009668
|
|
|
Material
|
1115
|
GGK2818326
|
UMASHANKAR BISWASRAY
|
GGK2818326_157361
|
State Bank of India
|
SBIN0009668
|
|
|
Material
|
1116
|
GGK2819845
|
RADHA BALABHA SAHU
|
GGK2819845_183191
|
AXIS BANK
|
UTIB0001271
|
|
|
Material
|
1117
|
GGK2820082
|
JUDHISTI SABAR
|
GGK2820082_182733
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1118
|
GGK2820611
|
PURNA PATIKA
|
GGK2820611_178340
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
1119
|
GGK2821189
|
SIDHARTHA ULAKA
|
GGK2821189_187362
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
1120
|
GGK2821437
|
JALANDARA MUTUKA
|
GGK2821437_175743
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
1121
|
GGK2821817
|
MADHAB MUTUKA
|
GGK2821817_173758
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
1122
|
GGK2822104
|
DAMODAR SHABAR
|
GGK2822104_170122
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
1123
|
GGK2822443
|
GOBARDHAN GOMANGO
|
GGK2822443_187359
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
1124
|
GGK2822690
|
MAHANA MANDANGI
|
GGK2822690_182990
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1125
|
GGK2823011
|
TRINATH MANDANGI
|
GGK2823011_166538
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
1126
|
GGK2824274
|
ANANTA MUTUKA
|
GGK2824274_142329
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
1127
|
GGK2826196
|
NANDESWAR MANDANGI
|
GGK2826196_130740
|
Indian Overseas Bank
|
IOBA0000495
|
Exempted and Approved
|
|
Material
|
1128
|
GGK2826329
|
MAA TULASHI SHG
|
GGK2826329_189788
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
1129
|
GGK2826386
|
BUDU KADRAKA
|
GGK2826386_152346
|
Indian Overseas Bank
|
IOBA0000495
|
Exempted and Approved
|
|
Material
|
1130
|
GGK2826451
|
BIJAYA MANDANGI
|
GGK2826451_130066
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
1131
|
GGK2826980
|
BHIKARI MANDANGI
|
GGK2826980_130065
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
1132
|
GGK2827028
|
NILAKANTHA GANTA
|
GGK2827028_171907
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
1133
|
GGK2827029
|
SUDARSHAN GANTA
|
GGK2827029_171906
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
1134
|
GGK2827030
|
SURAT GANTA
|
GGK2827030_171905
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
1135
|
GGK2827034
|
PANDA LIMA
|
GGK2827034_171903
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1136
|
GGK2827036
|
JALANDRA PATIKA
|
GGK2827036_171902
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1137
|
GGK2827037
|
KRISHNA MISHAL
|
GGK2827037_171901
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1138
|
GGK2827038
|
LOKANATH MANDANGI
|
GGK2827038_170572
|
Indian Overseas Bank
|
IOBA0000495
|
Exempted and Approved
|
|
Material
|
1139
|
GGK2827418
|
JAGATJIBAN NAYAK
|
GGK2827418_153611
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
1140
|
GGK2827921
|
SRI LAXMI SHG
|
GGK2827921_189055
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
1141
|
GGK2828143
|
DUSASAN MANDANGI
|
GGK2828143_128079
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
1142
|
GGK2828176
|
MAA SUMITRA
|
GGK2828176_189045
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
1143
|
GGK2828382
|
PREETI SHG
|
GGK2828382_189052
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
1144
|
GGK2828499
|
MAA MAJHIGOURI
|
GGK2828499_189046
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
1145
|
GGK2828663
|
SRIDHAR KUMAR DAS
|
GGK2828663_182453
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
1146
|
GGK2828879
|
BALARAM MANDANGI
|
GGK2828879_144036
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
1147
|
GGK2930592
|
BHARAT SABAR
|
GGK2930592_193318
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
1148
|
GGK2930790
|
BUDHADEB SABAR
|
GGK2930790_193308
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
1149
|
GGK2931418
|
KUMARI SABAR
|
GGK2931418_193299
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
1150
|
GGK2932176
|
Abhimanya Sabar
|
GGK2932176_193291
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
1151
|
GGK2937027
|
JOYATI SHG
|
GGK2937027_186353
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1152
|
GGK2939031
|
MANASHI GROUP
|
GGK2939031_186357
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1153
|
GGK2941672
|
SIYAN
|
GGK2941672_186359
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
1154
|
GGK2944460
|
SAHADEBA MAJHI
|
GGK2944460_166490
|
Indian Overseas Bank
|
IOBA0000483
|
Exempted and Approved
|
|
Material
|
1155
|
GGK2944528
|
SURESH RAITA
|
GGK2944528_166489
|
Indian Overseas Bank
|
IOBA0000483
|
Exempted and Approved
|
|
Material
|
1156
|
GGK2945046
|
Somonath Suppliers, Pandraguda ,Padmapur
|
GGK2945046_127746
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1157
|
GGK2945798
|
IHHL of Raghu Sabar, Pajilibandha
|
GGK2945798_171304
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1158
|
GGK2947117
|
Sarapanch Jathili GP
|
GGK2947117_176883
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
1159
|
GGK2947182
|
Krushna Chandra Sabar
|
GGK2947182_180425
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
1160
|
GGK2948636
|
M/s Sontosh Stores, Padmapur
|
GGK2948636_110463
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
1161
|
GGK2949790
|
BRAJASUNDAR GOUDA
|
GGK2949790_157051
|
State Bank of India
|
SBIN0010931
|
Exempted and Approved
|
|
Material
|
1162
|
GGK2950095
|
CATTLESHELTER OF PUSPANJALI PARIDA
|
GGK2950095_180503
|
Union Bank of India
|
UBIN0574848
|
|
|
Material
|
1163
|
GGK2951861
|
PATIKA MAHENDRA
|
GGK2951861_180941
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
1164
|
GGK2952182
|
BIDIKA RINA
|
GGK2952182_175511
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
1165
|
GGK2952711
|
Rita Panda
|
GGK2952711_108416
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
1166
|
GGK2956134
|
MAA BALANGINI SHG
|
GGK2956134_189393
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1167
|
GGK2958759
|
GOJABAYANI SHG
|
GGK2958759_194578
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1168
|
GGK2959302
|
KRUSHNA PRASAD MAHANKUDA
|
GGK2959302_136472
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1169
|
GGK2963213
|
ANITA DASH
|
GGK2963213_123707
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
1170
|
GGK2963437
|
Sumati Panda
|
GGK2963437_109294
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
1171
|
GGK2966596
|
ISWAR SABAR
|
GGK2966596_141794
|
State Bank of India
|
SBIN0007813
|
|
|
Material
|
1172
|
GGK2967578
|
LAXMI SHG
|
GGK2967578_187306
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1173
|
GGK2973006
|
SABITA PADHY
|
GGK2973006_124248
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1174
|
GGK2974905
|
LENGTA SABAR
|
GGK2974905_171935
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1175
|
GGK2975035
|
Vijay Suppliers, Jagannathpur, Padmapur
|
GGK2975035_156560
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1176
|
GGK2975036
|
Bijaya Kumar Nimala
|
GGK2975036_170866
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
1177
|
GGK2975037
|
BIJAY KUMAR NIMALA
|
GGK2975037_193440
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
1178
|
GGK2975118
|
TINA ARAKA
|
GGK2975118_124569
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1179
|
GGK2975233
|
SUBASH MANDANGI
|
GGK2975233_124382
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1180
|
GGK2975308
|
NISHIKA JADI
|
GGK2975308_124577
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1181
|
GGK2975795
|
MRUDULATA MANDANGI
|
GGK2975795_187793
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1182
|
GGK2976058
|
PRMILA GANGA
|
GGK2976058_124558
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1183
|
GGK2976660
|
MAA CHANCHALA SHG KAITHAPDAR
|
GGK2976660_186904
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1184
|
GGK2977205
|
SANJUKTA KUMARI DAS
|
GGK2977205_175730
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
1185
|
GGK2977999
|
NILA SABAR
|
GGK2977999_177261
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
1186
|
GGK2979789
|
RADHARANI PANIGRAHY
|
GGK2979789_175703
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
1187
|
GGK2980266
|
KURA SAHU
|
GGK2980266_122729
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
1188
|
GGK2980498
|
Bhabani Suppliers
|
GGK2980498_143558
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
1189
|
GGK2980969
|
IHHL of Joshada Gouda , Padmapur
|
GGK2980969_169946
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
1190
|
GGK2982205
|
JAHNABI PATRA
|
GGK2982205_160454
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
1191
|
GGK3113750
|
Basanti Raito
|
GGK3113750_156293
|
AXIS BANK
|
UTIB0001271
|
Exempted and Approved
|
|
Material
|
1192
|
GGK3113842
|
Smt-Debaki Gamanga9583
|
GGK3113842_154984
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
1193
|
GGK3113982
|
JASADA SABAR
|
GGK3113982_179296
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
1194
|
GGK3114030
|
MUKUNDA SABAR
|
GGK3114030_179294
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
1195
|
GGK3114642
|
KARENCHA SABARA
|
GGK3114642_133888
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
1196
|
GGK3114659
|
SABITRI SABAR
|
GGK3114659_156534
|
State Bank of India
|
SBIN0006714
|
Exempted and Approved
|
|
Material
|
1197
|
GGK3114949
|
RADHAKANTHA SABARA
|
GGK3114949_133880
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
1198
|
GGK3115003
|
DISMEL SABARA
|
GGK3115003_133877
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
1199
|
GGK3115151
|
SUDARSHAN SHABAR
|
GGK3115151_176076
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
1200
|
GGK3115250
|
RAJESH SABAR
|
GGK3115250_155079
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
1201
|
GGK3115797
|
JALTAR-GOURI SABAR
|
GGK3115797_133116
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
1202
|
GGK3115892
|
JALTAR-RAJESWARI PAIKA
|
GGK3115892_136229
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
1203
|
GGK3115904
|
JALTAR-KESABA SABAR
|
GGK3115904_133109
|
State Bank of India
|
SBIN0001090
|
Exempted and Approved
|
|
Material
|
1204
|
GGK3116142
|
JAL-GASINA SABAR
|
GGK3116142_150197
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
1205
|
GGK3116191
|
JAL-RAJESH SABAR
|
GGK3116191_160553
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
1206
|
GGK3116217
|
JAL-AKSHAY KUMAR LIMA
|
GGK3116217_146521
|
State Bank of India
|
SBIN0016131
|
|
|
Material
|
1207
|
GGK3116779
|
JALTAR AYANTI SABAR
|
GGK3116779_177221
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
1208
|
GGK3116803
|
PRASANNA KUMAR JENA
|
GGK3116803_182276
|
Union Bank of India
|
UBIN0574848
|
|
|
Material
|
1209
|
GGK3117512
|
ABHI SABAR
|
GGK3117512_187140
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
1210
|
GGK3117553
|
SAGADA-SAMUEL SABAR
|
GGK3117553_140132
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
1211
|
GGK3117652
|
PANUA GAMANGO
|
GGK3117652_195123
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
1212
|
GGK3117884
|
BINIYAM SABAR
|
GGK3117884_187141
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
1213
|
GGK3118072
|
THIAPHIL SABAR
|
GGK3118072_158317
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
1214
|
GGK3118189
|
ALIAJAR GOMANGO
|
GGK3118189_195117
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
1215
|
GGK3118753
|
SUKUBA RAIKA
|
GGK3118753_156396
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
1216
|
GGK3119062
|
SUNIL SABAR
|
GGK3119062_192853
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
1217
|
GGK3119088
|
AMBRIYA SABAR
|
GGK3119088_195113
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
1218
|
GGK3119590
|
NOA SABAR
|
GGK3119590_180273
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
1219
|
GGK3120052
|
SAGA-NATHANIEL RAIKA
|
GGK3120052_156948
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
1220
|
GGK3120805
|
CHINASARI GP-FARNISKA SABAR
|
GGK3120805_128786
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1221
|
GGK3120839
|
CHINASARI GP WILLIAM SABAR
|
GGK3120839_154579
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
1222
|
GGK3121589
|
CHINASARI GP PRAFULLA SABAR
|
GGK3121589_126100
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
1223
|
GGK3121647
|
CHINASARI GP-ABHINATH SABAR
|
GGK3121647_133685
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
1224
|
GGK3121662
|
CHINASARI GP SUDHIRO SABAR
|
GGK3121662_179791
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
1225
|
GGK3122314
|
CHINASARI GP SUMILA SABAR
|
GGK3122314_179436
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1226
|
GGK3122371
|
CHINASARI GP ARATI SABAR
|
GGK3122371_178056
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1227
|
GGK3122645
|
REGEDA-MANOHAR MOHAPATRA
|
GGK3122645_138662
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
1228
|
GGK3123692
|
REG PRAVAT KUMAR SAHU
|
GGK3123692_155944
|
State Bank of India
|
SBIN0001090
|
Exempted and Approved
|
|
Material
|
1229
|
GGK3123940
|
LAXMAN SABAR
|
GGK3123940_160314
|
Andhra Bank
|
ANDB0001286
|
Exempted and Approved
|
|
Material
|
1230
|
GGK3125325
|
DOMBASARA GP-ALOK PANI
|
GGK3125325_124504
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
1231
|
GGK3126372
|
MR MODON MOHAN GOUDA
|
GGK3126372_175939
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
1232
|
GGK3127099
|
SIRIJHOLY-PRAPHUL SABAR
|
GGK3127099_140841
|
State Bank of India
|
SBIN0016131
|
|
|
Material
|
1233
|
GGK3127651
|
SANYASI SABAR
|
GGK3127651_176693
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
1234
|
GGK3128162
|
KAPILASH SABAR
|
GGK3128162_146730
|
Bank of Baroda
|
BARB0GUNUPU
|
|
|
Material
|
1235
|
GGK3129368
|
NIMALA SOBHAN RAO
|
GGK3129368_155973
|
Andhra Bank
|
ANDB0001286
|
Exempted and Approved
|
|
Material
|
1236
|
GGK3132446
|
BHIMPUR GP-SURJAMI GOMANGO
|
GGK3132446_126332
|
AXIS BANK
|
UTIB0001271
|
|
|
Material
|
1237
|
GGK3132461
|
DUKUNI NAYAK
|
GGK3132461_179265
|
AXIS BANK
|
UTIB0001271
|
|
|
Material
|
1238
|
GGK3132800
|
TOLANA-SULOMO SABAR
|
GGK3132800_137194
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
1239
|
GGK3132974
|
TOL-BIKRAM SABAR
|
GGK3132974_122435
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
1240
|
GGK3133121
|
SIMON SABAR
|
GGK3133121_191332
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
1241
|
GGK3134095
|
TOL-ELASEBENI SABAR
|
GGK3134095_167672
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
1242
|
GGK3134152
|
TOLANA-MAJON SABAR
|
GGK3134152_122828
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
1243
|
GGK3134202
|
TOL.MITA SABAR
|
GGK3134202_179404
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1244
|
GGK3134962
|
TOLANA-KEMALA SABAR
|
GGK3134962_127197
|
AXIS BANK
|
UTIB0001271
|
|
|
Material
|
1245
|
GGK3135241
|
TOLANA-PASAN SABAR
|
GGK3135241_137202
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
1246
|
GGK3135472
|
TOLANA-ESANI SABAR
|
GGK3135472_122877
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
1247
|
GGK3135605
|
TOL-ISPENI SABAR
|
GGK3135605_158653
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
1248
|
GGK3135688
|
TOL-SINGATA SABAR
|
GGK3135688_157126
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
1249
|
GGK3137304
|
ANURADHA GAMANGO
|
GGK3137304_178490
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
1250
|
GGK3137429
|
BASANTI SABAR
|
GGK3137429_169641
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
1251
|
GGK3137668
|
SATURA SABARA
|
GGK3137668_139853
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
1252
|
GGK3137957
|
DAITIN SABAR
|
GGK3137957_179355
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
1253
|
GGK3137973
|
PUT-RIBIKA GAMANGO
|
GGK3137973_144078
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
1254
|
GGK3138054
|
JUGIA SABAR
|
GGK3138054_182108
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
1255
|
GGK3138302
|
SIMIYA SABARA
|
GGK3138302_156476
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
1256
|
GGK3139391
|
JOHN RAITO
|
GGK3139391_144706
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
1257
|
GGK3139953
|
KULUSING GP EBI GOMANGO
|
GGK3139953_178343
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
1258
|
GGK3140100
|
ANNAD SABAR
|
GGK3140100_154118
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
1259
|
GGK3140191
|
SAMASAN KARJI
|
GGK3140191_154119
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
1260
|
GGK3140233
|
JIBANTA DALBEHERA
|
GGK3140233_159610
|
State Bank of India
|
SBIN0001090
|
Exempted and Approved
|
|
Material
|
1261
|
GGK3140514
|
SUNATI GAMANGA
|
GGK3140514_153784
|
Bank of Baroda
|
BARB0GUNUPU
|
Exempted and Approved
|
|
Material
|
1262
|
GGK3140886
|
MELIN KARJI
|
GGK3140886_125647
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
1263
|
GGK3141645
|
GOKULA SABAR
|
GGK3141645_157146
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
1264
|
GGK3141751
|
SANIT SHABAR
|
GGK3141751_188225
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
1265
|
GGK3144953
|
REGEDA SURESH TULO
|
GGK3144953_177809
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
1266
|
GGK3145562
|
SUDHAKAR GOUDA
|
GGK3145562_191489
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1267
|
GGK3145588
|
GADIAKHALA G.P. MANIKA SABAR
|
GGK3145588_140670
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1268
|
GGK3145604
|
SIMANCHALA MAJHI
|
GGK3145604_184966
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1269
|
GGK3145729
|
BRAJA SABAR
|
GGK3145729_183817
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
1270
|
GGK3146073
|
SHANKIRI MANDAREDDY
|
GGK3146073_183822
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1271
|
GGK3146966
|
BUDU SHABAR
|
GGK3146966_172479
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1272
|
GGK3148020
|
SANTOSH KUMAR SABARA
|
GGK3148020_155195
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1273
|
GGK3148095
|
patika mallu
|
GGK3148095_178608
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1274
|
GGK3148129
|
PATIKA REYANA
|
GGK3148129_177863
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1275
|
GGK3148285
|
PATIKA TURKANA
|
GGK3148285_178607
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1276
|
GGK3149044
|
BIDIKA RAMESH
|
GGK3149044_133468
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1277
|
GGK3149234
|
TELUNGU BIDIKA
|
GGK3149234_189428
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1278
|
GGK3149523
|
RAJESH ARAKA
|
GGK3149523_189439
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1279
|
GGK3149531
|
MONASHI BIDIKA
|
GGK3149531_189413
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1280
|
GGK3151032
|
NIMALA VINAYAK
|
GGK3151032_126368
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1281
|
GGK3152428
|
TULASA SABAR
|
GGK3152428_180314
|
IDBI Bank
|
IBKL0001744
|
|
|
Material
|
1282
|
GGK3154861
|
JALITA SABAR
|
GGK3154861_156897
|
State Bank of India
|
SBIN0001090
|
Exempted and Approved
|
|
Material
|
1283
|
GGK3155108
|
GOBINDA SABARA
|
GGK3155108_137627
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
1284
|
GGK3155132
|
DAMAYANTI SABAR
|
GGK3155132_137626
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
1285
|
GGK3155157
|
HARABATI SABAR AT TITIMIRI GP
|
GGK3155157_149759
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
1286
|
GGK3155173
|
GAUTAM SABAR
|
GGK3155173_153928
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
1287
|
GGK3159076
|
RANJIT KUMAR PANDA
|
GGK3159076_182546
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
1288
|
GGK3160363
|
SANTOSHI SHG
|
GGK3160363_189038
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1289
|
GGK3160397
|
CHALKAMBA G.P -JAYA SABAR
|
GGK3160397_136121
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
1290
|
GGK3160991
|
CHALKAMBA-DAMBURUDHAR PANDA
|
GGK3160991_132407
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1291
|
GGK3161171
|
PADMANABHA BEHERA
|
GGK3161171_192857
|
IDBI Bank
|
IBKL0001744
|
|
|
Material
|
1292
|
GGK3161379
|
GIRIDHAR SABAR
|
GGK3161379_189162
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
1293
|
GGK3161445
|
DASHARATHI SABAR
|
GGK3161445_169905
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
1294
|
GGK3162278
|
KULUSING GP PAULANI GAMANGA
|
GGK3162278_178627
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
1295
|
GGK3162393
|
JITENDRA GOMANGO
|
GGK3162393_159608
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
1296
|
GGK3162443
|
ARATA RAIKA
|
GGK3162443_163438
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
1297
|
GGK3164910
|
SANJAY SABAR
|
GGK3164910_176675
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
1298
|
GGK32115979
|
JALTAR JUGALA SABAR
|
GGK32115979_177127
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
1299
|
GGK42516333
|
MANJU BIDIKA
|
GGK42516333_178276
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
1300
|
GGKK1292903
|
ANDRIYA GAMANGO
|
GGKK1292903_125652
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
1301
|
GGTPP8513G
|
JITENDRA PANDA
|
GGTPP8513G_197663
|
State Bank of India
|
SBIN0007125
|
|
|
Material
|
1302
|
GHHPM2458E
|
PRATAP MANDANGI
|
GHHPM2458E_191703
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1303
|
GKPVM3247N
|
BANIYA MANDANGI
|
GKPVM3247N_198977
|
State Bank of India
|
SBIN0007120
|
|
|
Material
|
1304
|
GPKPK8641N
|
MADHABA KASHI
|
GPKPK8641N_188486
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
1305
|
GQQPS7391N
|
ATIN SABAR
|
GGK2016418_191292
|
Union Bank of India
|
UBIN0812862
|
|
|
Material
|
1306
|
GTZPK1012A
|
SUDAM KADRAKA
|
GTZPK1012A_197063
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
1307
|
GZR1160695
|
KRUSHNA CHANDRA PATRA
|
GZR1160695_166458
|
State Bank of India
|
SBIN0017769
|
Exempted and Approved
|
|
Material
|
1308
|
HAAPM2470K
|
ARABINDA MADALA
|
MCQ2623775_179546
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1309
|
HAXPS1606C
|
NILADRI SHRAMUBUDUKA
|
HAXPS1606C_191457
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1310
|
HBPPM4506J
|
RITA MUNDIKA
|
HBPPM4506J_199937
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
1311
|
HHJPM2257L
|
BINAYAKA MINIAKA
|
HHJPM2257L_199620
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
1312
|
HLHPS9058B
|
SANJAY KUMAR SAHUKAR
|
HLHPS9058B_185345
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
1313
|
HLHPS9059A
|
RITA SAHUKAR
|
HLHPS9059A_185343
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
1314
|
HLSPM1907A
|
JAGANNATH MINIAKA
|
HLSPM1907A_199621
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
1315
|
HRS2908424
|
PEO,KASHIPUR G.P
|
HRS2908424_127785
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1316
|
HXTPK3684K
|
NILANCHAL KAIBARTTA
|
HXTPK3684K_200517
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
1317
|
IIIR0179523
|
Sarapanch & EO Dumuriguda
|
IIIR0179523_157103
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
1318
|
IIIR0379891
|
DURYADHAN NAGABANSHA
|
IIIR0379891_141221
|
Bank of India
|
BKID0005442
|
|
|
Material
|
1319
|
IIR 0573493
|
TRIVENA MUALA
|
IIR 0573493_127456
|
Indian Overseas Bank
|
IOBA0000867
|
|
|
Material
|
1320
|
IIR00096180
|
BHIMA SARAKA
|
IIR00096180_129930
|
AXIS BANK
|
UTIB0000408
|
|
|
Material
|
1321
|
IIR0009662
|
PRADIP KUMAR NAIK
|
IIR0009662_155022
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
1322
|
IIR0018432
|
DAMARUDHAR JHODIA
|
IIR0018432_188170
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1323
|
IIR0032334
|
BAIKUNTHA JHODIA
|
IIR0032334_143660
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1324
|
IIR0032664
|
BANKESWARI MAHILA MANDAL
|
IIR0032664_189041
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1325
|
IIR0040857
|
MAHALAXMI SHG
|
IIR0040857_189484
|
State Bank of India
|
SBIN0009348
|
|
|
Material
|
1326
|
IIR0042853
|
GANGADEVI SHG
|
IIR0042853_193481
|
State Bank of India
|
SBIN0009348
|
|
|
Material
|
1327
|
IIR0049114
|
MAA DURGA SHG BAHARMBHU
|
IIR0049114_186994
|
Andhra Bank
|
ANDB0001347
|
|
|
Material
|
1328
|
IIR0049361
|
MAA NILABADI SHG
|
IIR0049361_195107
|
Indian Overseas Bank
|
IOBA0000430
|
|
|
Material
|
1329
|
IIR0049379
|
NARI KONDAGOURI
|
IIR0049379_196624
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
1330
|
IIR0049858
|
MAA SANTOSHI SHG
|
IIR0049858_195110
|
Indian Overseas Bank
|
IOBA0000430
|
|
|
Material
|
1331
|
IIR0063735
|
PEDENTI RAM
|
IIR0063735_133455
|
State Bank of India
|
SBIN0007125
|
|
|
Material
|
1332
|
IIR0082941
|
S.RAMESH KUMAR
|
IIR0082941_131037
|
State Bank of India
|
SBIN0007125
|
|
|
Material
|
1333
|
IIR0083642
|
DILLIP KUMAR CHANDANA
|
IIR0083642_128971
|
IDBI Bank
|
IBKL0000741
|
|
|
Material
|
1334
|
IIR0085423
|
SARBESWAR TRIPATHY
|
IIR0085423_160627
|
State Bank of India
|
SBIN0007125
|
|
|
Material
|
1335
|
IIR0087510
|
SIBA PULAKA
|
IIR0087510_130339
|
Syndicate Bank
|
SYNB0008059
|
|
|
Material
|
1336
|
IIR0096172
|
LAXMIBAI SHG
|
IIR0096172_195076
|
Union Bank of India
|
UBIN0804711
|
|
|
Material
|
1337
|
IIR0102063
|
INGUMADI SHG
|
IIR0102063_193490
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1338
|
IIR01070127
|
PROFULLO KUMAR KOLAKA
|
IIR01070127_177497
|
United Bank Of India
|
UTBI0RGAK73
|
|
|
Material
|
1339
|
IIR0115196
|
PRADIP KUMAR HIAL
|
IIR0115196_178467
|
State Bank of India
|
SBIN0009348
|
|
|
Material
|
1340
|
IIR0120634
|
TRILOCHAN KUMBHAR
|
IIR0120634_186969
|
State Bank of India
|
SBIN0010132
|
|
|
Material
|
1341
|
IIR0127589
|
SANA MINIAKA
|
IIR0127589_184733
|
State Bank of India
|
SBIN0007120
|
|
|
Material
|
1342
|
IIR0198697
|
DAMAYANTI SARAKA
|
IIR0198697_175878
|
Bank of Baroda
|
BARB0RAYAGA
|
|
|
Material
|
1343
|
IIR0202069
|
KESHAV BENIA
|
IIR0202069_190745
|
Bank of India
|
BKID0005442
|
|
|
Material
|
1344
|
IIR0202341
|
Mr.SANANDA TADINGI
|
IIR0202341_133242
|
Allahabad Bank
|
ALLA0212763
|
|
|
Material
|
1345
|
IIR0204693
|
M. KURMAYA
|
IIR0204693_125904
|
Union Bank of India
|
UBIN0557277
|
|
|
Material
|
1346
|
IIR0204743
|
TOKA PAKIR
|
IIR0204743_140999
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1347
|
IIR0209239
|
SOBANA KONDAGORI
|
IIR0209239_133663
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1348
|
IIR0209726
|
RAMESH KILANA
|
IIR0209726_153923
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
1349
|
IIR0212381
|
PRADEEP KUMAR KOLAKA
|
IIR0212381_177500
|
Indian Overseas Bank
|
IOBA0000867
|
|
|
Material
|
1350
|
IIR0213710
|
JAYATHI PASPUREDDY
|
IIR0213710_155242
|
Indian Overseas Bank
|
IOBA0000867
|
|
|
Material
|
1351
|
IIR0216143
|
AMAJI HARAKA
|
IIR0216143_150203
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1352
|
IIR0216150
|
RAJENDRA HARAKA
|
IIR0216150_126351
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
1353
|
IIR0216523
|
APAMA TOIKA
|
IIR0216523_155688
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
1354
|
IIR0216796
|
SUBASH TADINGI
|
IIR0216796_152788
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1355
|
IIR0217281
|
NARSU TADINGI
|
IIR0217281_126381
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1356
|
IIR0217331
|
KANAKARAJU TIMAKA
|
IIR0217331_126386
|
Andhra Bank
|
ANDB0000471
|
|
|
Material
|
1357
|
IIR0219469
|
MASA KONDAGORI
|
IIRO219469_129524
|
Central Bank Of India
|
CBIN0284436
|
|
|
Material
|
1358
|
IIR0220848
|
SUNDHARRAO KILAKA
|
IIR0220848_158308
|
Bank of India
|
BKID0005442
|
Exempted and Approved
|
|
Material
|
1359
|
IIR0235358
|
SARPANCH ADAJORE GP
|
IIR0235358_154049
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
1360
|
IIR0235937
|
DEBASIS NAIK
|
IIR0235937_188792
|
Indian Bank
|
IDIB000R120
|
|
|
Material
|
1361
|
IIR0236000
|
UDAYNATH NAIK
|
IIR0236000_187534
|
State Bank of India
|
SBIN0010132
|
|
|
Material
|
1362
|
IIR0242966
|
MR KABIR LUHA
|
IIR0242966_138501
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
1363
|
IIR0246496
|
SISIR KUMAR LIMA
|
IIR0246496_154242
|
State Bank of India
|
SBIN0003068
|
|
|
Material
|
1364
|
IIR0250738
|
JAI SADGURU SHG BADA ALUBADI
|
IIR0250738_186927
|
State Bank of India
|
SBIN0003068
|
|
|
Material
|
1365
|
IIR0254425
|
HARISH TUMIGUDA
|
IIR0254425_177494
|
Indian Overseas Bank
|
IOBA0000867
|
|
|
Material
|
1366
|
IIR0259010
|
kameswar majhi
|
IIR0259010_186083
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1367
|
IIR0269241
|
manaba naik
|
IIR0269241_185554
|
Bank of India
|
BKID0005442
|
|
|
Material
|
1368
|
IIR0269456
|
DAYANIDHI NAIK
|
IIR0269456_187533
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1369
|
IIR0272724
|
KANIKA MAJHI
|
IIR0272724_173802
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1370
|
IIR0280974
|
PRIYADARSHANI SHG
|
IIR0280974_193494
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1371
|
IIR0286344
|
ENJEL SHG
|
IIR0286344_193491
|
Canara Bank
|
CNRB0006149
|
|
|
Material
|
1372
|
IIR0322875
|
MAA BHIRARAVI SHG CH DURGUM
|
IIR0322875_186923
|
Union Bank of India
|
UBIN0557277
|
|
|
Material
|
1373
|
IIR0334573
|
maheswar naik
|
IIR0334573_186085
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1374
|
IIR0336420
|
NILAMBAR NAIK
|
IIR0336420_183925
|
State Bank of India
|
SBIN0009348
|
|
|
Material
|
1375
|
IIR0344655
|
MUNJULA SUNA
|
IIR0344655_187830
|
State Bank of India
|
SBIN0007125
|
|
|
Material
|
1376
|
IIR0349506
|
JALUMURU LATA
|
IIR0349506_122946
|
State Bank of India
|
SBIN0007125
|
|
|
Material
|
1377
|
IIR0349753
|
Kamarao Mandangi
|
IIR0349753_179783
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1378
|
IIR0350611
|
BABARAO PIDIKA
|
IIR0350611_139438
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
1379
|
IIR0375030
|
JAGATJANANI SHG SRI RAM NAGAR
|
IIR0375030_186995
|
Indian Overseas Bank
|
IOBA0000283
|
|
|
Material
|
1380
|
IIR0375410
|
RAMA TADINGI
|
IIR0375410_139233
|
Union Bank of India
|
UBIN0557277
|
|
|
Material
|
1381
|
IIR0378810
|
MINAKA DHARMA
|
IIR0378810_126358
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1382
|
IIR0383448
|
Gurunath Majhi
|
IIR0383448_186086
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1383
|
IIR0384198
|
PITABAS GOUDA
|
IIR0384198_152697
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1384
|
IIR0385633
|
DHARMENDRA NAIK
|
IIR0385633_193205
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1385
|
IIR0392886
|
SUNADEI SHG
|
IIR0392886_189820
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1386
|
IIR0393421
|
MAA JAGAT JANANI SHG BADAMANDHARA
|
IIR0393421_187001
|
State Bank of India
|
SBIN0007120
|
|
|
Material
|
1387
|
IIR0393454
|
GOPAL MINIYAKA
|
IIR0393454_138666
|
State Bank of India
|
SBIN0007120
|
|
|
Material
|
1388
|
IIR0399535
|
KOLAKA BHARATI
|
IIR0399535_177502
|
Indian Overseas Bank
|
IOBA0000867
|
|
|
Material
|
1389
|
IIR0400119
|
SANTOSH HIMIRIKA
|
IIR0400119_158467
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
1390
|
IIR0404319
|
RANJU HUIKA
|
IIR0404319_190734
|
Allahabad Bank
|
ALLA0212763
|
|
|
Material
|
1391
|
IIR0406686
|
ISHINATH MANDINGI
|
IIR0406686_193326
|
Union Bank of India
|
UBIN0804711
|
|
|
Material
|
1392
|
IIR0407379
|
WASANT PALAKA
|
IIR0407379_190832
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1393
|
IIR0407403
|
JAGARAO KALIKA
|
IIR0407403_190828
|
Allahabad Bank
|
ALLA0212763
|
|
|
Material
|
1394
|
IIR0408088
|
PURI MELAKA
|
IIR0408088_148428
|
State Bank of India
|
SBIN0007120
|
|
|
Material
|
1395
|
IIR0411108
|
EMANA SIRIKA
|
IIR0411108_190746
|
Union Bank of India
|
UBIN0557277
|
|
|
Material
|
1396
|
IIR0411785
|
GANESH TADINGI
|
IIR0411785_132947
|
Allahabad Bank
|
ALLA0212763
|
|
|
Material
|
1397
|
IIR0412650
|
AJIT MANDANGI
|
IIR0412650_177499
|
Indian Overseas Bank
|
IOBA0000867
|
|
|
Material
|
1398
|
IIR0413013
|
KONDAGORI PARVATI
|
IIR0413013_166715
|
Indian Overseas Bank
|
IOBA0000867
|
Exempted and Approved
|
|
Material
|
1399
|
IIR0413161
|
SRIKANTA CHOUDHURY
|
IIR0413161_126133
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
1400
|
IIR0417832
|
JALANDHAR NAIK
|
IIR0417832_153394
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
1401
|
IIR0417949
|
Lachhama Majhi
|
IIR0417949_147930
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
1402
|
IIR0419002
|
UGRESAN NAIK
|
IIR0419002_180111
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
1403
|
IIR0419473
|
MANOJ MAJHI
|
IIR0419473_189591
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
1404
|
IIR0421578
|
minarao majhi
|
IIR0421578_185954
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1405
|
IIR0421586
|
YOGESWAR BISHOI
|
IIR0421586_185220
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1406
|
IIR0423533
|
RAMSINGH MAJHI
|
IIR0423533_170120
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1407
|
IIR0423921
|
KARNA NAYAK
|
IIR0423921_150011
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1408
|
IIR0425355
|
DHABALESWAR BAITHARU
|
IIR0425355_176374
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1409
|
IIR0426643
|
BISWA MAA NILABADI SHG
|
IIR0426643_187226
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1410
|
IIR0427286
|
NAKULA NAIK
|
IIR0427286_177436
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1411
|
IIR0433649
|
MAA PARBATI SHG
|
IIR0433649_193496
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1412
|
IIR0434894
|
SRI JITENDRA MAJHI
|
IIR0434894_175562
|
State Bank of India
|
SBIN0010132
|
|
|
Material
|
1413
|
IIR0435305
|
CHANDRA SEKHAR MAJHI
|
IIR0435305_193341
|
Bank of Baroda
|
BARB0RAYAGA
|
|
|
Material
|
1414
|
IIR0457226
|
SURENDRA MAJHI
|
IIR0457226_193203
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1415
|
IIR0458794
|
ABHI MAJHI
|
IIR0458794_182616
|
Canara Bank
|
CNRB0006149
|
|
|
Material
|
1416
|
IIR0471144
|
KANCHAN MAJHI
|
IIR0471144_151284
|
State Bank of India
|
SBIN0002075
|
Exempted and Approved
|
|
Material
|
1417
|
IIR0475350
|
BIRANTA BAGH
|
IIR0475350_191347
|
State Bank of India
|
SBIN0009348
|
|
|
Material
|
1418
|
IIR0476143
|
MAA GAJABAYANI SHG LAXMIPUR
|
IIR0476143_186991
|
Punjab National Bank
|
PUNB0480000
|
|
|
Material
|
1419
|
IIR0481473
|
GOURI SHANKAR NAIK
|
IIR0481473_185196
|
State Bank of India
|
SBIN0009348
|
|
|
Material
|
1420
|
IIR0485369
|
BENU ADABANSA
|
IIR0485369_183483
|
State Bank of India
|
SBIN0017978
|
|
|
Material
|
1421
|
IIR04855416
|
SEKARA KILAKA
|
IIR04855416_125581
|
Bank of Baroda
|
BARB0RAYAGA
|
|
|
Material
|
1422
|
IIR0489955
|
HRUSHIKESH KULDIP
|
IIR0489955_192806
|
State Bank of India
|
SBIN0007120
|
|
|
Material
|
1423
|
IIR0492686
|
KONDAGORI DALIMBA
|
IIR0492686_166763
|
Indian Overseas Bank
|
IOBA0000867
|
Exempted and Approved
|
|
Material
|
1424
|
IIR0493981
|
ISWAR MANDANGI
|
IIR0493981_163945
|
United Bank Of India
|
UTBI0RGAK73
|
|
|
Material
|
1425
|
IIR0496000
|
DUSAMANTA NAIKA
|
IIR0496000_150764
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
1426
|
IIR0498246
|
MA MANGALA SHG
|
IIR0498246_189450
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
1427
|
IIR0498618
|
LOKANATH NAIK
|
IIR0498618_193548
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
1428
|
IIR0501775
|
BASNTA NAIK
|
IIR0501775_193364
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
1429
|
IIR0502211
|
SATISH PRASAD SADANGI
|
IIR0502211_161183
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1430
|
IIR0502732
|
KANHU NAIK
|
IIR0502732_191631
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1431
|
IIR0503849
|
MAA LANKESWARI SHG
|
IIR0503849_187230
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
1432
|
IIR0504050
|
MAA BUDHARAJA SHG
|
IIR0504050_189784
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1433
|
IIR0505016
|
MAA AMBIKA SHG
|
IIR0505016_189594
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1434
|
IIR0505362
|
SARAT CHANDRA NAIK
|
IIR0505362_170246
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1435
|
IIR0506865
|
MAA GAYATRI SHG
|
IIR0506865_189047
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1436
|
IIR0507020
|
BRUNDABATI MANGO PRODUCER
|
IIR0507020_189044
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1437
|
IIR0509554
|
URDHAB SAHU
|
IIR0509554_188202
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1438
|
IIR0511634
|
GOVBINDA NAIK
|
IIR0511634_185956
|
State Bank of India
|
SBIN0010132
|
|
|
Material
|
1439
|
IIR0514364
|
Dudheswar jhodia
|
IIR0514364_186544
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1440
|
IIR0515783
|
OM SHANTI SHG
|
IIR0515783_195108
|
AXIS BANK
|
UTIB0000408
|
|
|
Material
|
1441
|
IIR0520486
|
DRIMBA HIMIRIKA
|
IIR0520486_176463
|
Andhra Bank
|
ANDB0000471
|
|
|
Material
|
1442
|
IIR0520536
|
MAHESRAO HIMIRIKA
|
IIR0520536_183486
|
Andhra Bank
|
ANDB0000471
|
|
|
Material
|
1443
|
IIR0521096
|
MAA SANTOSHINI SHG KARLI
|
IIR0521096_186929
|
Punjab National Bank
|
PUNB0480000
|
|
|
Material
|
1444
|
IIR0521666
|
ANIL PRADHANI
|
IIR0521666_158661
|
IDBI Bank
|
IBKL0000741
|
|
|
Material
|
1445
|
IIR0524454
|
ASHA AKASH GURU
|
IIR0524454_131008
|
State Bank of India
|
SBIN0007125
|
|
|
Material
|
1446
|
IIR0529099
|
JALANGA DEI SHG
|
IIR0529099_195079
|
Union Bank of India
|
UBIN0804711
|
|
|
Material
|
1447
|
IIR0532440
|
SADANANADA MAJHI
|
IIR0532440_188201
|
Canara Bank
|
CNRB0006149
|
|
|
Material
|
1448
|
IIR0535195
|
JALUMURU BHARGAVI
|
IIR0535195_122950
|
Indian Overseas Bank
|
IOBA0000430
|
|
|
Material
|
1449
|
IIR0535369
|
Majhi Tadingi
|
IIR0535369_179452
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1450
|
IIR0535443
|
Buluka Pulaka
|
IIR0535443_179784
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1451
|
IIR0542258
|
MAHALAXMI SHG GUJARBADI
|
IIR0542258_186999
|
State Bank of India
|
SBIN0007120
|
|
|
Material
|
1452
|
IIR0543306
|
UMESH KHASIL
|
IIR0543306_182119
|
Allahabad Bank
|
ALLA0212763
|
|
|
Material
|
1453
|
IIR0544155
|
SIGSATARA SHG
|
IIR0544155_195084
|
State Bank of India
|
SBIN0007120
|
|
|
Material
|
1454
|
IIR0554345
|
DEBENDRA NATH SINGH
|
IIR0554343_181471
|
State Bank of India
|
SBIN0012101
|
|
|
Material
|
1455
|
IIR0563239
|
PRAMOD KUMAR GURU
|
IIR0563239_154474
|
State Bank of India
|
SBIN0003068
|
|
|
Material
|
1456
|
IIR0563247
|
GITANJALI GURU
|
IIR0563247_165337
|
State Bank of India
|
SBIN0003068
|
|
|
Material
|
1457
|
IIR0570333
|
TOIKA BASKA
|
IIR0570333_141001
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1458
|
IIR0570374
|
TADINGI PURI
|
IIR0570374_141004
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1459
|
IIR0570390
|
SANKAR TOIKA
|
IIR0570390_150413
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1460
|
IIR0570408
|
BIDIKA PULUKA
|
IIR0570408_140975
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1461
|
IIR0574376
|
LAKSMI HIMIRIKA
|
IIR0574376_154787
|
Indian Overseas Bank
|
IOBA0000867
|
|
|
Material
|
1462
|
IIR0575019
|
SUNDAR RAO TADINGI
|
IIR0575019_126376
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1463
|
IIR0575373
|
PRAVEEN KUMAR GUDALA
|
IIR0575373_126143
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
1464
|
IIR0575738
|
KOTINI INDIRA
|
IIR0575738_153575
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
1465
|
IIR0575787
|
HARAKA HAIMA
|
IIR0575787_126128
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1466
|
IIR0578476
|
Nageswar Heprika
|
IIR0578476_123663
|
Punjab National Bank
|
PUNB0480000
|
|
|
Material
|
1467
|
IIR0581306
|
KALIA MAJHI
|
IIR0581306_188200
|
State Bank of India
|
SBIN0010132
|
|
|
Material
|
1468
|
IIR0581686
|
HEMANTA KUMAR NAIK
|
IIR0581686_180059
|
Indian Bank
|
IDIB000R120
|
|
|
Material
|
1469
|
IIR0582692
|
BIJAY MAJHI
|
IIR0582692_182613
|
State Bank of India
|
SBIN0010132
|
|
|
Material
|
1470
|
IIR0586453
|
DAYASINGH MAJHI
|
IIR0586453_150797
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
1471
|
IIR0605881
|
Arun Naik
|
IIR0605881_136658
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
1472
|
IIR0606236
|
JAGABALIA SHG
|
IIR0606236_189592
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1473
|
IIR0607077
|
BABASHIDHAR NAIK
|
IIR0607077_136655
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1474
|
IIR0608737
|
RAMANA SAHU
|
IIR0608737_186209
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1475
|
IIR0613992
|
UPENDRA JHODIA
|
IIR0613992_177892
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1476
|
IIR0614206
|
BISWA MAA CHANTESWARI SHG
|
IIR0614206_189605
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1477
|
IIR0614966
|
MAA GAJA BAYANI
|
IIR0614966_193479
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1478
|
IIR0618736
|
MAA TAKURANI
|
IIR0618736_193489
|
Canara Bank
|
CNRB0006149
|
|
|
Material
|
1479
|
IIR0636001
|
RAJA PATRA
|
IIR0636001_190732
|
HDFC Bank
|
HDFC0002821
|
|
|
Material
|
1480
|
IIR0646398
|
MAA TILAI RANI SHG
|
IIR0646398_195078
|
Punjab National Bank
|
PUNB0480000
|
|
|
Material
|
1481
|
IIR0646539
|
SAI GOURI SHG
|
IIR0646539_195081
|
Union Bank of India
|
UBIN0804711
|
|
|
Material
|
1482
|
IIR0647008
|
MAA MAJHI GOURI SHG
|
IIR0647008_193483
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1483
|
IIR0650937
|
MAA MAJHIGOURI SHG KUAKHAL
|
IIR0650937_186931
|
Punjab National Bank
|
PUNB0480000
|
|
|
Material
|
1484
|
IIR0662031
|
OMSHATYA SHG GUJARBADI
|
IIR0662031_187000
|
Punjab National Bank
|
PUNB0480000
|
|
|
Material
|
1485
|
IIR0663765
|
PRIYADARSINI SHG
|
IIR0663765_195086
|
Punjab National Bank
|
PUNB0480000
|
|
|
Material
|
1486
|
IIR0669879
|
M.DEEPA
|
IIR0669879_154471
|
Allahabad Bank
|
ALLA0212763
|
|
|
Material
|
1487
|
IIR0696898
|
BINAYAK RAUT
|
IIR0696898_182887
|
Union Bank of India
|
UBIN0557277
|
|
|
Material
|
1488
|
IIR0711671
|
RANJAN KUMAR TADINGI
|
IIR0711671_128352
|
Indian Overseas Bank
|
IOBA0000283
|
|
|
Material
|
1489
|
IIR0716167
|
DURGA SHG
|
IIR0716167_195115
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1490
|
IIR0718031
|
NUNE MINIAKA
|
IIR0718031_133662
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
1491
|
IIR0718841
|
BHASKAR RAO KANDAGORI
|
IIR0718841_166777
|
Indian Overseas Bank
|
IOBA0000867
|
Exempted and Approved
|
|
Material
|
1492
|
IIR0719625
|
MANJUSRI PUALA
|
IIR0719625_177498
|
Indian Overseas Bank
|
IOBA0000867
|
|
|
Material
|
1493
|
IIR0724161
|
RABI HUIKA
|
IIR0724161_150602
|
Allahabad Bank
|
ALLA0212763
|
|
|
Material
|
1494
|
IIR0724484
|
MAA SARALA SHG JANGILI
|
IIR0724484_186925
|
United Bank Of India
|
UTBI0RGAK73
|
|
|
Material
|
1495
|
IIR0738468
|
MAA NARYANI SHG
|
IIR0738468_193488
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1496
|
IIR0740639
|
keshab jhodia
|
IIR0740639_186543
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1497
|
IIR0743260
|
MAA GRAMADEVI SHG LAXMIPUR
|
IIR0743260_186989
|
Andhra Bank
|
ANDB0001347
|
|
|
Material
|
1498
|
IIR0744318
|
SUNIL V
|
IIR0744318_131006
|
Indian Overseas Bank
|
IOBA0000430
|
|
|
Material
|
1499
|
IIR0748517
|
TARA TARINI SHG
|
IIR0748517_193485
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1500
|
IIR0753210
|
NARAYANA MISHAL
|
IIR0753210_187275
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
1501
|
IIR0755173
|
RABINDRA KUMAR SAHU
|
IIR0755173_182095
|
State Bank of India
|
SBIN0010132
|
|
|
Material
|
1502
|
IIR0755587
|
SAMBARU KUMBAR
|
IIR0755587_177012
|
State Bank of India
|
SBIN0010132
|
|
|
Material
|
1503
|
IIR0757641
|
SAI KRUPA SHG
|
IIR0757641_189616
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1504
|
IIR0764548
|
RAMLAL NAIK
|
IIR0764548_195223
|
State Bank of India
|
SBIN0009348
|
|
|
Material
|
1505
|
IIR0783514
|
KHAGESWAR NAEK
|
IIR0783514_177779
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1506
|
IIR0784843
|
BIBEKANANDA KHOSALA
|
IIR0784843_129876
|
State Bank of India
|
SBIN0007120
|
|
|
Material
|
1507
|
IIR0789644
|
SANJIT ULAKA
|
IIR0789644_193658
|
Punjab National Bank
|
PUNB0480000
|
|
|
Material
|
1508
|
IIR0791681
|
MAA MAJHIGOWRI SHG
|
IIR0791681_195083
|
Union Bank of India
|
UBIN0804711
|
|
|
Material
|
1509
|
IIR0793497
|
MAA PADMAPVATI SHG
|
IIR0793497_189486
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1510
|
IIR0794064
|
PARAMESWAR MAJHI
|
IIR0794064_186970
|
State Bank of India
|
SBIN0010132
|
|
|
Material
|
1511
|
IIR0794107
|
PARAMA MAJHI
|
IIR0794107_188197
|
Canara Bank
|
CNRB0006149
|
|
|
Material
|
1512
|
IIR0807131
|
MOHAN RAO MAJHI
|
IIR0807131_188171
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1513
|
IIR0808881
|
Ganesh chandra Majhi
|
IIR0808881_186082
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1514
|
IIR0820589
|
GOPAL LOHARA
|
IIR0820589_180110
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
1515
|
IIR0821645
|
MAHALAXI MANGO PRODUCERE GROUP
|
IIR0821645_189761
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
1516
|
IIR0822098
|
HARA PRASAD DALAPATI
|
IIR0822098_170124
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1517
|
IIR0822841
|
mohanarao majhi
|
IIR0822841_185955
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1518
|
IIR0827196
|
MAA SINKILIBASA SHG
|
IIR0827196_189606
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1519
|
IIR0831115
|
MITHUN NAIK
|
IIR0831115_195938
|
State Bank of India
|
SBIN0010132
|
|
|
Material
|
1520
|
IIR0834713
|
SHIB SHANKAR NAIK
|
IIR0834713_176903
|
Canara Bank
|
CNRB0006149
|
|
|
Material
|
1521
|
IIR0842286
|
DAMEN MAJHI
|
IIR0842286_176904
|
State Bank of India
|
SBIN0009348
|
|
|
Material
|
1522
|
IIR0843458
|
g.siva kumar
|
IIR0843458_130998
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
1523
|
IIR0856153
|
GRAMDEVI SHG
|
IIR0856153_195082
|
UCO Bank
|
UCBA0002151
|
|
|
Material
|
1524
|
IIR0865006
|
MAA GRAMA DEVI SHG
|
IIR0865006_195130
|
Indian Overseas Bank
|
IOBA0000283
|
|
|
Material
|
1525
|
IIR0866566
|
MAA MANGALA SHG KUSKU
|
IIR0866566_186919
|
Union Bank of India
|
UBIN0557277
|
|
|
Material
|
1526
|
IIR0866863
|
Bulu Tadingi
|
IIR0866863_186158
|
CORPORATION BANK
|
CORP0003486
|
|
|
Material
|
1527
|
IIR0867938
|
PADMAN BAGH
|
IIR0867938_186075
|
State Bank of India
|
SBIN0009348
|
|
|
Material
|
1528
|
IIR0887661
|
IPSITA PANDA
|
IIR0887661_171686
|
State Bank of India
|
SBIN0003068
|
|
|
Material
|
1529
|
IIR0939884
|
BDO RAYAGADA CESS/VAT
|
IIR0939884_154761
|
State Bank of India
|
SBIN0003068
|
|
|
Material
|
1530
|
IIR0944355
|
SUJATA PUTTIREDDI
|
IIR0944355_182763
|
IDBI Bank
|
IBKL0000741
|
|
|
Material
|
1531
|
IIR0947465
|
MAA BHANGARI SHG
|
IIR0947465_189409
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
1532
|
IIR0955039
|
SATISH KANDAGARI
|
IIR0955039_177496
|
Indian Overseas Bank
|
IOBA0000867
|
|
|
Material
|
1533
|
IIR0955070
|
VENKAT RAMANA KILAKA
|
IIR0955070_181183
|
UCO Bank
|
UCBA0002151
|
|
|
Material
|
1534
|
IIR0955468
|
RAJESH PUALA
|
IIR0955468_155640
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
1535
|
IIR0962118
|
TRISHAKTI SHG BAHARMBHU
|
IIR0962118_186992
|
Andhra Bank
|
ANDB0000471
|
|
|
Material
|
1536
|
IIR0965202
|
KAPLESWAR NAIK
|
IIR0965202_187535
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1537
|
IIR0967190
|
MS MAA SAKUNTALA SHG
|
IIR0967190_185341
|
Union Bank of India
|
UBIN0557277
|
|
|
Material
|
1538
|
IIR0967240
|
MERI SHG DENGAJODI
|
IIR0967240_186921
|
Union Bank of India
|
UBIN0557277
|
|
|
Material
|
1539
|
IIR0970111
|
MAA THAKURANI SHG
|
IIR0970111_189433
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
1540
|
IIR0972356
|
Bhima Naik
|
IIR0972356_187205
|
Bank of Baroda
|
BARB0RAYAGA
|
|
|
Material
|
1541
|
IIR0977314
|
RAMAKANTA GOUDA
|
IIR0977314_180935
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1542
|
IIR0983817
|
JUDHISTIR SETHY
|
IIR0983817_180395
|
Union Bank of India
|
UBIN0557277
|
|
|
Material
|
1543
|
IIR0987768
|
DIBANI HIMIRIKA
|
IIR0987768_190834
|
State Bank of India
|
SBIN0012101
|
|
|
Material
|
1544
|
IIR0988105
|
BIJU MAJHI
|
IIR0988105_193340
|
Canara Bank
|
CNRB0006149
|
|
|
Material
|
1545
|
IIR1000355
|
KANHU CHARAN SAHU
|
IIR1000355_182120
|
UCO Bank
|
UCBA0002151
|
|
|
Material
|
1546
|
IIR10068840
|
PIDIKA TIRUPATI
|
IIR10068840_181177
|
UCO Bank
|
UCBA0002151
|
|
|
Material
|
1547
|
IIR1014950
|
KUBER NAIK
|
IIR1014950_195787
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1548
|
IIR1015288
|
LALDHAR NAIK
|
IIR1015288_188169
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1549
|
IIR1032200
|
MAA MAJHI GOURI SHG
|
IIR1032200_195133
|
Union Bank of India
|
UBIN0813478
|
|
|
Material
|
1550
|
IIR1032598
|
MAA GAYATRI SHG
|
IIR1032598_189121
|
Punjab National Bank
|
PUNB0480000
|
|
|
Material
|
1551
|
IIR1033117
|
BRAMAHA KUMARI
|
IIR1033117_193495
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1552
|
IIR1042175
|
AGNI GANGAMAA SHG
|
IIR1042175_194804
|
Punjab National Bank
|
PUNB0480000
|
|
|
Material
|
1553
|
IIR1048859
|
MAHANADI SHG
|
IIR1048859_193493
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1554
|
IIR1062017
|
SURENDRA BIDIKA
|
IIR1062017_190744
|
Bank of India
|
BKID0005442
|
|
|
Material
|
1555
|
IIR1062025
|
MANGALDAN BENIA
|
IIR1062025_190747
|
Bank of Baroda
|
BARB0RAYAGA
|
|
|
Material
|
1556
|
IIR1068808
|
MANDINGI DEEPAK
|
IIR1068808_180394
|
UCO Bank
|
UCBA0002151
|
|
|
Material
|
1557
|
IIR1074004
|
ATALA EKALAVAYA
|
IIR1074004_190836
|
State Bank of India
|
SBIN0017978
|
|
|
Material
|
1558
|
IIR1078559
|
KRISHNA KADRAKA
|
IIR1078559_177493
|
Andhra Bank
|
ANDB0001347
|
|
|
Material
|
1559
|
IIR1089218
|
JALESWAR SHG
|
IIR1089218_189442
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
1560
|
IIR1111939
|
JAYAPRAKSHA NAYAK
|
IIR1111939_182890
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
1561
|
IIR1112261
|
KHANDUAL SHG
|
IIR1112261_187233
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1562
|
IIR1112267
|
KHANDUAL SHG
|
IIR1112267_189152
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1563
|
IIR1113471
|
MAA TULOSHI SHG
|
IIR1113471_187236
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1564
|
IIR1118801
|
HANSHA BAHINI SHG
|
IIR1118801_189755
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1565
|
IIR1118884
|
UDESWAR GOUDA
|
IIR1118884_185882
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1566
|
IIR1147222
|
SHIVA HUIKA
|
IIR1147222_181472
|
UCO Bank
|
UCBA0002151
|
|
|
Material
|
1567
|
IIR1147362
|
PRASANTA URLAKA
|
IIR1147362_181473
|
UCO Bank
|
UCBA0002151
|
|
|
Material
|
1568
|
IIR1163179
|
BANITA HEPRIKA
|
IIR1163179_180058
|
Punjab National Bank
|
PUNB0480000
|
|
|
Material
|
1569
|
IIR1167956
|
MADHHI SRIDHAR PATRA
|
IIR1167956_182888
|
Union Bank of India
|
UBIN0557277
|
|
|
Material
|
1570
|
IIR1176429
|
PRAHALAD PIRIBIKA
|
IIR1176429_190743
|
State Bank of India
|
SBIN0012101
|
|
|
Material
|
1571
|
IIR1193754
|
MS SANKESWARI SHG KUAKHAL
|
IIR1193754_185342
|
Punjab National Bank
|
PUNB0480000
|
|
|
Material
|
1572
|
IIR1196120
|
RUPA SHG BALAPUT
|
IIR1196120_186922
|
Union Bank of India
|
UBIN0557277
|
|
|
Material
|
1573
|
IIR1204395
|
DURYODHAN MAJHI
|
IIR1204395_188091
|
State Bank of India
|
SBIN0007120
|
|
|
Material
|
1574
|
IIR1217454
|
MEGHANADA MAJHI
|
IIR1217454_186208
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1575
|
IIR1217819
|
JOGI MAJHI
|
IIR1217819_187357
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1576
|
IIR1219666
|
TAPHAN JHODIA
|
IIR1219666_185974
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1577
|
IIR1240001
|
LAXMAN MAJHI
|
IIR1240001_191346
|
State Bank of India
|
SBIN0010132
|
|
|
Material
|
1578
|
IIR1240267
|
N.CHAITANYA
|
IIR1240267_190735
|
State Bank of India
|
SBIN0012101
|
|
|
Material
|
1579
|
IIR1244649
|
CHAKRAPANI NAIK
|
IIR1244649_185973
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1580
|
IIR1249176
|
UPENDRA NAIK
|
IIR1249176_191307
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
1581
|
IIR1259613
|
MAA TULASI SHG
|
IIR1259613_189449
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
1582
|
IIR1264171
|
MAA TARINI SHG
|
IIR1264171_195131
|
State Bank of India
|
SBIN0007120
|
|
|
Material
|
1583
|
IIR1369198
|
ARATI DAS
|
IIR1369198_196172
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1584
|
IIR2127819
|
JOGI MAJHI
|
IIR2127819_187190
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1585
|
IIRO130955
|
SANIA MANDI
|
IIRO130955_148053
|
State Bank of India
|
SBIN0007120
|
|
|
Material
|
1586
|
IIRO221150
|
GANGADHAR KADRAKA
|
IIRO221150_129869
|
Bank of India
|
BKID0005442
|
|
|
Material
|
1587
|
IIRO235978
|
CHANDRA SEKHAR NAIK
|
IIRO235978_131778
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1588
|
IIRO250803
|
PARAMANANDA MELAKA
|
IIRO250803_154019
|
Union Bank of India
|
UBIN0557277
|
|
|
Material
|
1589
|
IIRO393454
|
GOPAL MINIYAKA
|
IIRO393454_143504
|
State Bank of India
|
SBIN0007120
|
|
|
Material
|
1590
|
IIRO453969
|
KRUPASINDHU MANDANGI
|
IIRO453969_128825
|
Bank of India
|
BKID0005442
|
|
|
Material
|
1591
|
IIRO505016
|
BRUNDABATI MANGO PRODUCER
|
IIRO505016_189600
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1592
|
IIRO506865
|
MAA GAYATRI SHG
|
IIRO506865_189599
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1593
|
IIRO515619
|
HARIS CHANDRA BIDIKA
|
IIRO515619_136804
|
Indian Overseas Bank
|
IOBA0000430
|
|
|
Material
|
1594
|
IIRO576710
|
RABI KILAKA
|
IIRO576710_129875
|
Bank of India
|
BKID0005442
|
|
|
Material
|
1595
|
IRO4960750
|
MAA JAGAT JANANI SHG
|
IRO4960750_189416
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
1596
|
IRR1225937
|
RAHIM KONDAGORI
|
IRR1225937_181821
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
1597
|
IUDPS3795H
|
SHYAM SUNDAR SABAR
|
OR12080224526_191652
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
1598
|
JCSPS7367M
|
MATIN SABAR
|
OR/12/080/386239_179434
|
Union Bank of India
|
UBIN0812862
|
|
|
Material
|
1599
|
JEQPK9554G
|
TRINATH SHG
|
JEQPK9554G_189490
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1600
|
JGIPK7709B
|
KARTHIKA KUTRUKA
|
JGIPK7709B_199933
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
1601
|
JLF1108208
|
PABITRA KUMAR SAHOO
|
JLF1108208_143764
|
State Bank of India
|
SBIN0008582
|
|
|
Material
|
1602
|
JLN1453950
|
BDO CHANDRAPUR
|
JLN1453950_155180
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1603
|
JOBCARD10540
|
Kaliciheti Padmabati
|
JOBCARD10540_172567
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
1604
|
JROPK3726H
|
HEMALATA KANDAGIRI
|
JROPK3726H_199734
|
AXIS BANK
|
UTIB0000408
|
|
|
Material
|
1605
|
JTF1128198
|
Padmapur BDO VAT A/c
|
JTF1128198_154914
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
1606
|
JTSPK0985G
|
PRAKASH KUNKA
|
JTSPK0985G_190723
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
1607
|
JVKPS9546D
|
KAMAL SABAR
|
OR/12/080/160471_145074
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1608
|
JVRPS8604D
|
RUSIKESH SABAR
|
JVRPS8604D_188218
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
1609
|
KDN2268787
|
BDO, KASHIPUR
|
KDN2268787_138383
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
1610
|
KDZ1433093
|
SOUBHAGYA PRADHAN
|
KDZ1433093_143784
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
1611
|
KLX3214913
|
BHANJA PRABHA
|
KLX3214913_154030
|
Syndicate Bank
|
SYNB0008008
|
|
|
Material
|
1612
|
KLX4393997
|
PUSPANGINI MOHANTY
|
KLX4393997_143617
|
State Bank of India
|
SBIN0005093
|
|
|
Material
|
1613
|
KXS1444066
|
JAYASRI PAL
|
KXS1444066_168356
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
1614
|
KYDPK7019G
|
2429001014 SANTOSH KULISIKA
|
RUK0180570_141132
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1615
|
KYK2732147
|
MELEKA PARAMESWAR
|
KYK2732147_144721
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1616
|
LDHPK7905D
|
RABINDRA KUTRUKA
|
LDHPK7905D_199932
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
1617
|
LGMPK7957D
|
ANANTA KRUSIKA
|
LGMPK7957D_199934
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
1618
|
LHZPK7167D
|
SOMNATHA KUTRUKA
|
LHZPK7167D_199931
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
1619
|
LJDPK0142C
|
GANESH KUTRUKA
|
LJDPK0142C_199935
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1620
|
LJT1555135
|
SURESH MAHARANA
|
LJT1555135_143773
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
1621
|
LYK 2725471
|
M KRISHNA RAO
|
LYK 2725471_127453
|
Indian Overseas Bank
|
IOBA0000867
|
|
|
Material
|
1622
|
LYK03684438
|
PARSURAM MANDANGI
|
LYK03684438_141225
|
Bank of India
|
BKID0005442
|
|
|
Material
|
1623
|
LYK1264696
|
KUTRUKA DIPAI
|
LYK1264696_166521
|
Indian Overseas Bank
|
IOBA0000318
|
Exempted and Approved
|
|
Material
|
1624
|
LYK1265305
|
KILAKA ENDU
|
LYK1265305_125752
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
1625
|
LYK1265818
|
MELAKA DAMADAR
|
LYK1265818_125750
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
1626
|
LYK1266436
|
RAMSING NISIKA
|
LYK1266436_176444
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
1627
|
LYK1269000
|
KADRAKA SUNDUR
|
LYK1269000_176997
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
1628
|
LYK1269042
|
SENTAMA NAG
|
LYK1269042_185942
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
1629
|
LYK1269968
|
SALEBAN MAHANANDIA
|
LYK1269968_185939
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
1630
|
LYK1283340
|
SHRIRAO MUTAKA
|
LYK1283340_146826
|
Punjab National Bank
|
PUNB0480000
|
Exempted and Approved
|
|
Material
|
1631
|
LYK1285584
|
SANTOSH KUMAR CHOUDHURY
|
LYK1285584_127451
|
Indian Overseas Bank
|
IOBA0000867
|
|
|
Material
|
1632
|
LYK1298611
|
SANKAR MANDANGI
|
LYK1298611_184455
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1633
|
LYK1306505
|
MAA MAJHI GOURI SHG
|
LYK1306505_195101
|
State Bank of India
|
SBIN0003068
|
|
|
Material
|
1634
|
LYK1307743
|
GOURI SHANKAR PANDUSAHU
|
LYK1307743_186364
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
1635
|
LYK1391002
|
KAMESWAR TOIKA
|
LYK1391002_185612
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1636
|
LYK1392349
|
PRAMOD PIRIBAKA
|
LYK1392349_176944
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1637
|
LYK1392448
|
SHYAM SUNDARA MUTUKA
|
LYK1392448_176210
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1638
|
LYK1392737
|
JAGANNATH KANDAGORI
|
LYK1392737_185606
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1639
|
LYK1392828
|
PUSIKA SENAPATI
|
LYK1392828_176948
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1640
|
LYK1392950
|
EMANA MANDANGI
|
LYK1392950_185823
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1641
|
LYK1393966
|
KAMESWAR KADRAKA
|
LYK1393966_152740
|
Indian Overseas Bank
|
IOBA0000283
|
|
|
Material
|
1642
|
LYK1395953
|
TIMANA TADINGI
|
LYK1395953_141908
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1643
|
LYK1397017
|
GOURISANKAR URLAKA
|
LYK1397017_177495
|
Indian Overseas Bank
|
IOBA0000867
|
|
|
Material
|
1644
|
LYK1611409
|
Rama Chandra Tadingi
|
LYK1611409_128780
|
Union Bank of India
|
UBIN0557277
|
|
|
Material
|
1645
|
LYK1611789
|
KAMARAJU TADINGI
|
LYK1611789_139388
|
Union Bank of India
|
UBIN0557277
|
|
|
Material
|
1646
|
LYK1614973
|
MR RAJENDRA TADINGI
|
LYK1614973_129523
|
Union Bank of India
|
UBIN0557277
|
|
|
Material
|
1647
|
LYK1615111
|
MR CHAKRA LIPAKA
|
LYK1615111_133245
|
Union Bank of India
|
UBIN0557277
|
|
|
Material
|
1648
|
LYK1615319
|
ABHINA KANTABANSHA
|
LYK1615319_190826
|
Bank of Baroda
|
BARB0RAYAGA
|
|
|
Material
|
1649
|
LYK1618982
|
DAMMA GURAPPA
|
LYK1618982_156299
|
Indian Overseas Bank
|
IOBA0000430
|
|
|
Material
|
1650
|
LYK1624501
|
PITAMBAR BIDIKA
|
LYK1624501_146707
|
Indian Overseas Bank
|
IOBA0000430
|
|
|
Material
|
1651
|
LYK1625375
|
MAA SHAKTI SHG DENGAJODI
|
LYK1625375_186920
|
Union Bank of India
|
UBIN0557277
|
|
|
Material
|
1652
|
LYK1627280
|
NIMA SINA RAO
|
LYK1627280_183113
|
Indian Overseas Bank
|
IOBA0000430
|
|
|
Material
|
1653
|
LYK1630177
|
KHUTI MINIAKA
|
LYK1630177_184731
|
State Bank of India
|
SBIN0007120
|
|
|
Material
|
1654
|
LYK1630567
|
PALA MANDANGI
|
LYK1630567_142307
|
State Bank of India
|
SBIN0007120
|
|
|
Material
|
1655
|
LYK1635127
|
BISWAMBAR KHURA
|
LYK1635127_135250
|
State Bank of India
|
SBIN0007120
|
|
|
Material
|
1656
|
LYK1640739
|
MAA MAJHIGOURI
|
LYK1640739_189053
|
CORPORATION BANK
|
CORP0003486
|
|
|
Material
|
1657
|
LYK1641109
|
LACHIGA KONDAGOURI
|
LYK1641109_195715
|
State Bank of India
|
SBIN0017540
|
|
|
Material
|
1658
|
LYK1642297
|
L MURALI KRISHNA
|
LYK1642297_152489
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
1659
|
LYK1643980
|
Gopinath Himirika
|
LYK1643980_135439
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
1660
|
LYK1650142
|
ALIJING PRABHABATI
|
LYK1650142_124364
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1661
|
LYK1651363
|
KONDAGORI TRINATH
|
LYK1651363_184179
|
Indian Overseas Bank
|
IOBA0000430
|
|
|
Material
|
1662
|
LYK1655323
|
KADRAKA SANTOSH
|
LYK1655323_184172
|
State Bank of India
|
SBIN0017978
|
|
|
Material
|
1663
|
LYK1656602
|
KADRAKA BIJAY
|
LYK1656602_184170
|
Indian Overseas Bank
|
IOBA0000430
|
|
|
Material
|
1664
|
LYK1661684
|
GADABA SRINIVAS
|
LYK1661684_142210
|
State Bank of India
|
SBIN0007125
|
|
|
Material
|
1665
|
LYK1681584
|
SRINIBASA GADABA
|
LYK1681584_153278
|
State Bank of India
|
SBIN0007125
|
|
|
Material
|
1666
|
LYK1693902
|
ARJUN PULAKA
|
LYK1693902_158400
|
Allahabad Bank
|
ALLA0212763
|
|
|
Material
|
1667
|
LYK1696434
|
URLAKA ANITA
|
LYK1696434_166772
|
Indian Overseas Bank
|
IOBA0000867
|
Exempted and Approved
|
|
Material
|
1668
|
LYK1697531
|
JAGILI JILAKARA
|
LYK1697531_182222
|
Bank of India
|
BKID0005442
|
|
|
Material
|
1669
|
LYK1698026
|
SADANANDA SARAKA
|
LYK1698026_160327
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
1670
|
LYK1698505
|
RABI PUALA
|
LYK1698505_166765
|
United Bank Of India
|
UTBI0RGAK73
|
|
|
Material
|
1671
|
LYK1700632
|
Brundaban Pedenti
|
LYK1700632_137354
|
Indian Overseas Bank
|
IOBA0000430
|
|
|
Material
|
1672
|
LYK1705607
|
NABIN SIRIKA
|
LYK1705607_175880
|
Bank of Baroda
|
BARB0RAYAGA
|
|
|
Material
|
1673
|
LYK1706241
|
NARENDRA KANTABANSH
|
LYK1706241_153970
|
Union Bank of India
|
UBIN0557277
|
|
|
Material
|
1674
|
LYK1706258
|
PALA TADINGI
|
LYK1706258_154018
|
Union Bank of India
|
UBIN0557277
|
|
|
Material
|
1675
|
LYK1706597
|
MR MANDANGI UTTARA
|
LYK1706597_129531
|
Union Bank of India
|
UBIN0557277
|
|
|
Material
|
1676
|
LYK1708619
|
KANTARAO TADINGI
|
LYK1708619_184450
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1677
|
LYK1711399
|
DIEU HEPRIKA
|
LYK1711399_176992
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1678
|
LYK1712488
|
BIJAYA KANDAGORI
|
LYK1712488_176986
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1679
|
LYK1713601
|
MALA TOIKA
|
LYK1713601_185818
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1680
|
LYK1718881
|
ALLJING KRISHANRAO
|
LYK1718881_195272
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1681
|
LYK1718907
|
ALIJINGI MANMATH
|
LYK1718907_124381
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1682
|
LYK1719277
|
NILAIBANSA LAICHANA
|
LYK1719277_190838
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1683
|
LYK1725886
|
KAMESWAR MELEKA
|
LYK1725886_193170
|
State Bank of India
|
SBIN0007125
|
|
|
Material
|
1684
|
LYK1726264
|
JAGARAO NIMAKA
|
LYK1726264_191785
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1685
|
LYK1729425
|
UMA MAHESWARA KADIYALA
|
LYK1729425_163474
|
United Bank Of India
|
UTBI0RGAK73
|
|
|
Material
|
1686
|
LYK1730795
|
BHARAT NISIKA
|
LYK1730795_180469
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
1687
|
LYK1731801
|
MAJHIARAO HIMRIKA
|
LYK1731801_180255
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
1688
|
LYK1734243
|
PRASAD HEPRIKA
|
LYK1734243_185430
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1689
|
LYK1734466
|
karunakar kandagori
|
LYK1734466_178926
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1690
|
LYK1735620
|
RAJKUMAR NALA
|
LYK1735620_176901
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1691
|
LYK1740232
|
PRASAD HIKAKA
|
LYK1740232_176446
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
1692
|
LYK1741792
|
MAA SANTOSHI
|
LYK1741792_189030
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1693
|
LYK1743434
|
BASANTI HUIKA
|
LYK1743434_176958
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1694
|
LYK1744721
|
KAMIYA HIMIRIKA
|
LYK1744721_176464
|
Andhra Bank
|
ANDB0000471
|
|
|
Material
|
1695
|
LYK1746601
|
JALUMURU VENU
|
LYK1746601_122936
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
1696
|
LYK1750892
|
SUMDEVI SHG
|
LYK1750892_195080
|
Union Bank of India
|
UBIN0804711
|
|
|
Material
|
1697
|
LYK1913706
|
PRADIP KUMAR SABAT
|
LYK1913706_154070
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
1698
|
LYK1915149
|
KONDAGORI GINDARA
|
LYK1915149_133821
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1699
|
LYK1915719
|
JEINA MELEKA
|
LYK1915719_176558
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
1700
|
LYK1918853
|
MAA DEVI SHG JANGILI
|
LYK1918853_186926
|
United Bank Of India
|
UTBI0RGAK73
|
|
|
Material
|
1701
|
LYK1922558
|
ISWORA MANDANGI
|
LYK1922558_148058
|
State Bank of India
|
SBIN0007120
|
|
|
Material
|
1702
|
LYK1923358
|
RABINDRA KUMAR PASUPUREDI
|
LYK1923358_154782
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
1703
|
LYK1960616
|
K.Hari Sankar Naidu
|
LYK1960616_122297
|
ICICI BANK
|
ICIC0000781
|
|
|
Material
|
1704
|
LYK1978709
|
RAMESH KUMAR KILAKA
|
LYK1978709_154020
|
Union Bank of India
|
UBIN0557277
|
|
|
Material
|
1705
|
LYK1979129
|
senda kondagori
|
LYK1979129_132641
|
Central Bank Of India
|
CBIN0284436
|
|
|
Material
|
1706
|
LYK1981844
|
RAMACHANDRA MANDANGI
|
LYK1981844_180030
|
Bank of Baroda
|
BARB0RAYAGA
|
|
|
Material
|
1707
|
LYK1982560
|
JAY NAGABANSHA
|
LYK1982560_129855
|
Bank of India
|
BKID0005442
|
|
|
Material
|
1708
|
LYK1983055
|
RAUTA PUALA
|
LYK1983055_131930
|
Bank of India
|
BKID0005442
|
|
|
Material
|
1709
|
LYK1983725
|
SIRAMAJI KILAKA
|
LYK1983725_135405
|
Bank of India
|
BKID0005442
|
|
|
Material
|
1710
|
LYK1984145
|
SUBHADRA SHG KARUBAI
|
LYK1984145_186924
|
Bank of Baroda
|
BARB0RAYAGA
|
|
|
Material
|
1711
|
LYK1984186
|
RAJANIKANT SARAKA
|
LYK1984186_181777
|
Bank of Baroda
|
BARB0RAYAGA
|
|
|
Material
|
1712
|
LYK1984780
|
BASANTA KUMAR MANDANGI
|
LYK1984780_187727
|
Bank of Baroda
|
BARB0RAYAGA
|
|
|
Material
|
1713
|
LYK1985043
|
SANKAR JILAKARA
|
LYK1985043_186153
|
Bank of Baroda
|
BARB0RAYAGA
|
|
|
Material
|
1714
|
LYK1985118
|
ANANDA SARAKA
|
LYK1985118_129715
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
1715
|
LYK1986447
|
KRISHNA KADRAKA
|
LYK1986447_181784
|
Bank of India
|
BKID0005442
|
|
|
Material
|
1716
|
LYK1987973
|
MANOJ TOIKA
|
LYK1987973_176526
|
Bank of India
|
BKID0005442
|
|
|
Material
|
1717
|
LYK1988021
|
LAKSHMAN PRADHAN
|
LYK1988021_154060
|
Bank of India
|
BKID0005442
|
|
|
Material
|
1718
|
LYK2005619
|
JUGESWAR MISHAL
|
LYK2005619_152727
|
State Bank of India
|
SBIN0003068
|
|
|
Material
|
1719
|
LYK2011088
|
MR Arjuna Jakaka
|
LYK2011088_127345
|
Andhra Bank
|
ANDB0000471
|
|
|
Material
|
1720
|
LYK2012557
|
DEBARAJ KULISIKA
|
LYK2012557_123143
|
Andhra Bank
|
ANDB0000471
|
|
|
Material
|
1721
|
LYK2014454
|
Mr. KANDA SANYA
|
LYK2014454_133564
|
State Bank of India
|
SBIN0003068
|
|
|
Material
|
1722
|
LYK2023315
|
MANISI RAO KONDAGORI
|
LYK2023315_166515
|
Indian Overseas Bank
|
IOBA0000318
|
Exempted and Approved
|
|
Material
|
1723
|
LYK2023885
|
JAMAYA HUIKA
|
LYK2023885_187635
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
1724
|
LYK2028868
|
BRUNDA SARAKA
|
LYK2028868_185851
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1725
|
LYK2029023
|
SAMBURU PALAKA
|
LYK2029023_190835
|
State Bank of India
|
SBIN0017978
|
|
|
Material
|
1726
|
LYK2033496
|
MAINBATI SHG
|
LYK2033496_193754
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1727
|
LYK2037620
|
PHALGUNI PATRO
|
LYK2037620_142206
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1728
|
LYK2039014
|
JAGILI PALAKA
|
LYK2039014_185600
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1729
|
LYK2041432
|
DAMBARUDHAR SAHUKAR
|
LYK2041432_176899
|
Andhra Bank
|
ANDB0001347
|
|
|
Material
|
1730
|
LYK2041440
|
MANDANGI ENKATI
|
LYK2041440_188772
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1731
|
LYK2343572
|
TIMI PUALA
|
LYK2343572_142993
|
Bank of India
|
BKID0005442
|
|
|
Material
|
1732
|
LYK2346666
|
Rebi Palaka
|
LYK2346666_122769
|
Punjab National Bank
|
PUNB0480000
|
|
|
Material
|
1733
|
LYK2346880
|
Pitambar Bidika
|
LYK2346880_125155
|
Indian Overseas Bank
|
IOBA0000283
|
|
|
Material
|
1734
|
LYK2346948
|
Masha Praska
|
LYK2346948_122743
|
Punjab National Bank
|
PUNB0480000
|
|
|
Material
|
1735
|
LYK2347508
|
Paindi Praska
|
LYK2347508_122745
|
Punjab National Bank
|
PUNB0480000
|
|
|
Material
|
1736
|
LYK2348522
|
LACHA KANDAGARI
|
LYK2348522_146825
|
Punjab National Bank
|
PUNB0480000
|
Exempted and Approved
|
|
Material
|
1737
|
LYK2348811
|
RAM JILAKARA
|
LYK2348811_158468
|
United Bank Of India
|
UTBI0RGAK73
|
|
|
Material
|
1738
|
LYK2348985
|
SUSANTI MANDANGI
|
LYK2348985_141417
|
United Bank Of India
|
UTBI0RGAK73
|
|
|
Material
|
1739
|
LYK2349504
|
BANGARAJU TIMAKA
|
LYK2349504_142992
|
Bank of India
|
BKID0005442
|
|
|
Material
|
1740
|
LYK2352078
|
Surena Kantabansa
|
LYK2352078_122335
|
Punjab National Bank
|
PUNB0480000
|
|
|
Material
|
1741
|
LYK2376887
|
KALAKA SYAM
|
LYK2376887_179350
|
Indian Overseas Bank
|
IOBA0000867
|
|
|
Material
|
1742
|
LYK2377026
|
PANIBABU KOLAKA
|
LYK2377026_179373
|
Indian Overseas Bank
|
IOBA0000867
|
|
|
Material
|
1743
|
LYK2377604
|
MANDANGI JALANDRA
|
LYK2377604_154675
|
Indian Overseas Bank
|
IOBA0000867
|
|
|
Material
|
1744
|
LYK2379071
|
BRUNDABATI SHG K.KHILAM
|
LYK2379071_186997
|
UCO Bank
|
UCBA0002151
|
|
|
Material
|
1745
|
LYK2380319
|
DANDASI HIMIRIKA
|
LYK2380319_166504
|
Indian Overseas Bank
|
IOBA0000867
|
Exempted and Approved
|
|
Material
|
1746
|
LYK2380509
|
REDDY KOLAKA
|
LYK2380509_179351
|
Indian Overseas Bank
|
IOBA0000867
|
|
|
Material
|
1747
|
LYK2380863
|
RATHI KUMARI PASUPUREDI
|
LYK2380863_154784
|
Indian Overseas Bank
|
IOBA0000867
|
|
|
Material
|
1748
|
LYK2391498
|
MAA THAKURANI SHG
|
LYK2391498_189173
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1749
|
LYK2391852
|
MAA MAJHIGOURI SHG
|
LYK2391852_189099
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1750
|
LYK2391886
|
Himirika Indra
|
LYK2391886_123579
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1751
|
LYK2392421
|
DURGA CHARANA MISHRA
|
LYK2392421_185422
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1752
|
LYK2393932
|
AMAR ENKETI
|
LYK2393932_131554
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1753
|
LYK2399012
|
LACHAYA KONDAGORI
|
LYK2399012_185604
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1754
|
LYK2399046
|
KONDAGORI SUSILA
|
LYK2399046_183712
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1755
|
LYK2399103
|
PRAKASH TADINGI
|
LYK2399103_183716
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1756
|
LYK2704468
|
ASHADA HUIKA
|
LYK2704468_128832
|
State Bank of India
|
SBIN0003068
|
|
|
Material
|
1757
|
LYK2704476
|
SAMEYA MANDANGI
|
LYK2704476_142998
|
Indian Overseas Bank
|
IOBA0000283
|
|
|
Material
|
1758
|
LYK2706976
|
KITA TADINGI
|
LYK2706976_142997
|
Bank of India
|
BKID0005442
|
|
|
Material
|
1759
|
LYK2713808
|
SOBHA BIDIKA
|
LYK2713808_159134
|
Bank of India
|
BKID0005442
|
|
|
Material
|
1760
|
LYK2714723
|
Dayanidhi Melaka
|
LYK2714723_128251
|
Indian Overseas Bank
|
IOBA0000283
|
|
|
Material
|
1761
|
LYK2717676
|
K ROHINI KUMAR
|
LYK2717676_128970
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
1762
|
LYK2723849
|
MELAKA HALIA
|
LYK2723849_166714
|
Indian Overseas Bank
|
IOBA0000867
|
Exempted and Approved
|
|
Material
|
1763
|
LYK2724987
|
JAMI ENKATI
|
LYK2724987_177504
|
Indian Overseas Bank
|
IOBA0000867
|
|
|
Material
|
1764
|
LYK2725471
|
CHINTADA KRISHNA
|
LYK2725471_129147
|
Indian Overseas Bank
|
IOBA0000867
|
|
|
Material
|
1765
|
LYK2727147
|
TIRUPATI KONDAGORI
|
LYK2727147_181823
|
Indian Overseas Bank
|
IOBA0000283
|
|
|
Material
|
1766
|
LYK2728277
|
PIDIKA ADINARAYAN
|
LYK2728277_176461
|
Indian Overseas Bank
|
IOBA0000867
|
|
|
Material
|
1767
|
LYK2729374
|
PSUPUREDDY TRINATH
|
LYK2729374_166781
|
Indian Overseas Bank
|
IOBA0000867
|
Exempted and Approved
|
|
Material
|
1768
|
LYK2729648
|
M KRISHNA RAO
|
LYK2729648_160743
|
Indian Overseas Bank
|
IOBA0000867
|
|
|
Material
|
1769
|
LYK2730448
|
TOIKA JAYANTI
|
LYK2730448_141002
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1770
|
LYK2730521
|
BIDIKA SANTI
|
LYK2730521_150201
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
1771
|
LYK2730522
|
BIDIKA SANTI
|
LYK2730522_150419
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1772
|
LYK2731115
|
TIMANA MANDANGI
|
LYK2731115_141919
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1773
|
LYK2732303
|
KILAKA DASANA
|
LYK2732303_144436
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1774
|
LYK2732543
|
SIBA PATTNAIK
|
LYK2732543_140882
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1775
|
LYK2733749
|
Mr. SIMANCHAL PANDA
|
LYK2733749_129717
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
1776
|
LYK2735215
|
KRUSANA KULESIKA
|
LYK2735215_130052
|
UCO Bank
|
UCBA0002151
|
|
|
Material
|
1777
|
LYK2736304
|
HIMIRIKA KINDURU
|
LYK2736304_141914
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1778
|
LYK2737484
|
MELAKA TIBU
|
LYK2737484_140969
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1779
|
LYK2737500
|
MELAKA HARI
|
LYK2737500_141003
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1780
|
LYK2738060
|
MAA AARTI SHG BAHARMBHU
|
LYK2738060_186993
|
Andhra Bank
|
ANDB0001347
|
|
|
Material
|
1781
|
LYK2738854
|
LACHAN SAHU
|
LYK2738854_158665
|
State Bank of India
|
SBIN0007120
|
|
|
Material
|
1782
|
LYK2740553
|
Mr. ARJUNA KADRAKA
|
LYK2740553_138668
|
State Bank of India
|
SBIN0012101
|
|
|
Material
|
1783
|
LYK2743193
|
MR.SOMANATH HUIKA
|
LYK2743193_127641
|
Andhra Bank
|
ANDB0000471
|
|
|
Material
|
1784
|
LYK2776698
|
PAUL MANDANGI
|
LYK2776698_195277
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1785
|
LYK2779817
|
Jilakara Jagana
|
LYK2779817_186160
|
State Bank of India
|
SBIN0017978
|
|
|
Material
|
1786
|
LYK2780153
|
ANALU JILAKARA
|
LYK2780153_184467
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1787
|
LYK2780203
|
KANTA PIRBAKA
|
LYK2780203_184463
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1788
|
LYK2782852
|
Malana Bidika
|
LYK2782852_123576
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1789
|
LYK2784890
|
NAHUMO NIMAKA
|
LYK2784890_191783
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1790
|
LYK2785004
|
NARSI MANDANGI
|
LYK2785004_184488
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1791
|
LYK3061348
|
SAMALA NAGARAJU
|
LYK3061348_177503
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
1792
|
LYK3064987
|
MANDANGI NARASINGH
|
LYK3064987_145631
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1793
|
LYK3065406
|
JALUMURU WARALAXMI
|
LYK3065406_122933
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1794
|
LYK3075868
|
NAGABANSA PRAHALAD
|
LYK3075868_183484
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1795
|
LYK3083763
|
PATTABISOI NARASINGH
|
LYK3083763_126573
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
1796
|
LYK3096278
|
TRIPATI SAHU
|
LYK3096278_142486
|
State Bank of India
|
SBIN0007120
|
|
|
Material
|
1797
|
LYK3096294
|
KULESIKA SINGU
|
LYK3096294_193360
|
Union Bank of India
|
UBIN0804711
|
|
|
Material
|
1798
|
LYK3096674
|
Praska Tami
|
LYK3096674_186156
|
UCO Bank
|
UCBA0002151
|
|
|
Material
|
1799
|
LYK3096880
|
Hikaka Kanduru
|
LYK3096880_186155
|
Andhra Bank
|
ANDB0000471
|
|
|
Material
|
1800
|
LYK3104379
|
PARIKHITA KHOSALA
|
LYK3104379_129877
|
State Bank of India
|
SBIN0007120
|
|
|
Material
|
1801
|
LYK3105699
|
MAA TARINI SHG LELIBADI
|
LYK3105699_186986
|
Punjab National Bank
|
PUNB0480000
|
|
|
Material
|
1802
|
LYK3105772
|
MAA TARINI SHG KUAKHAL
|
LYK3105772_186982
|
Andhra Bank
|
ANDB0000471
|
|
|
Material
|
1803
|
LYK3353232
|
ANANDA MELAKA
|
LYK3353232_155637
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
1804
|
LYK3357993
|
SHARAT KUMAR BIDIKA
|
LYK3357993_171920
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
1805
|
LYK3360294
|
KANYA KUMARI SHG SANAMANDHARA
|
LYK3360294_187002
|
Punjab National Bank
|
PUNB0480000
|
|
|
Material
|
1806
|
LYK3360781
|
JILA MANDANGI
|
LYK3360781_184732
|
State Bank of India
|
SBIN0007120
|
|
|
Material
|
1807
|
LYK3362746
|
somadan hial
|
LYK3362746_127136
|
State Bank of India
|
SBIN0007120
|
|
|
Material
|
1808
|
LYK3363322
|
BHIMA MANDANGI
|
LYK3363322_148055
|
State Bank of India
|
SBIN0007120
|
|
|
Material
|
1809
|
LYK3365343
|
Sobana Kadraka
|
LYK3365343_179785
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1810
|
LYK3374683
|
2429004 ARUNA KUMAR BISOY
|
LYK3374683_149428
|
Bank of India
|
BKID0005442
|
|
|
Material
|
1811
|
LYK3378171
|
BRUNDABAN HIMIRIKA
|
LYK3378171_193169
|
State Bank of India
|
SBIN0007125
|
|
|
Material
|
1812
|
LYK3378205
|
WALASI MELEKA
|
LYK3378205_184151
|
Indian Overseas Bank
|
IOBA0000430
|
|
|
Material
|
1813
|
LYK3378262
|
TIRUPATI KADRAKA
|
LYK3378262_184177
|
Indian Overseas Bank
|
IOBA0000430
|
|
|
Material
|
1814
|
LYK3378791
|
SUBARAO HIMIRIKA
|
LYK3378791_174040
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1815
|
LYK3378817
|
RAMA RAO MANDANGI
|
LYK3378817_142204
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1816
|
LYK3378932
|
Abhiram Mandangi
|
LYK3378932_108772
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1817
|
LYK3379013
|
GAYATRI SHG
|
LYK3379013_189103
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1818
|
LYK3379062
|
Diwana Kondagori
|
LYK3379062_137214
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1819
|
LYK3381043
|
Sidhula Raju
|
LYK3381043_125770
|
State Bank of India
|
SBIN0007125
|
|
|
Material
|
1820
|
LYK3381654
|
Jagannath Persika
|
LYK3381654_128120
|
Indian Overseas Bank
|
IOBA0000430
|
|
|
Material
|
1821
|
LYK3381670
|
RAMARAO HIMIRIKA
|
LYK3381670_128113
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
1822
|
LYK3382843
|
BRUNDABAN KONDAGORI
|
LYK3382843_184155
|
State Bank of India
|
SBIN0007125
|
|
|
Material
|
1823
|
LYK3387313
|
KUNA MANDANGI
|
LYK3387313_184058
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
1824
|
LYK3387347
|
DASMI MANDANGI
|
LYK3387347_184480
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1825
|
LYK3387818
|
KRUSHNA CHANDRA BANAGADI
|
LYK3387818_176126
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1826
|
LYK3388642
|
MALATI BIBHARA
|
LYK3388642_185421
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1827
|
LYK3390242
|
SHASI PATIKA
|
LYK3390242_176968
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1828
|
LYK3392024
|
MANDANGI SUBA RAO
|
LYK3392024_176945
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1829
|
LYK3392842
|
SATYAM MANDANGI
|
LYK3392842_176906
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1830
|
LYK3399821
|
BASANA KILAKA
|
LYK3399821_158307
|
Bank of India
|
BKID0005442
|
Exempted and Approved
|
|
Material
|
1831
|
LYK3404217
|
MAA SHIVASKTI SHG
|
LYK3404217_195111
|
Indian Overseas Bank
|
IOBA0000430
|
|
|
Material
|
1832
|
LYK3405073
|
M.SUNITA
|
LYK3405073_129052
|
Syndicate Bank
|
SYNB0008059
|
|
|
Material
|
1833
|
LYK3418175
|
LAXMINARAYAN SHG GOPALPUR
|
LYK3418175_186928
|
Andhra Bank
|
ANDB0000471
|
|
|
Material
|
1834
|
LYK3635380
|
PALAKA CHINNAMI
|
LYK3635380_166658
|
Indian Overseas Bank
|
IOBA0000867
|
Exempted and Approved
|
|
Material
|
1835
|
LYK3635893
|
RUPA KONDAGORI
|
LYK3635893_166779
|
Indian Overseas Bank
|
IOBA0000867
|
Exempted and Approved
|
|
Material
|
1836
|
LYK3636040
|
SARIPILLI RAMACHANDRA
|
LYK3636040_132967
|
Indian Overseas Bank
|
IOBA0000867
|
|
|
Material
|
1837
|
LYK3637295
|
ANDURI MANDANGI
|
LYK3637295_126623
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1838
|
LYK3637584
|
MELAKA KUNU
|
LYK3637584_140995
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1839
|
LYK3637816
|
D. SANDEEP
|
LYK3637816_125913
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
1840
|
LYK3637972
|
RAMA PIDIKA
|
LYK3637972_127385
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
1841
|
LYK3638210
|
PANDU MELEKA
|
LYK3638210_155683
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
1842
|
LYK3638582
|
BABUJI KANCHUPATI
|
LYK3638582_155678
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
1843
|
LYK3638632
|
ANNAMA KADRAKA
|
LYK3638632_150198
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1844
|
LYK3638640
|
NILAYA KADRAKA
|
LYK3638640_150199
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1845
|
LYK3638665
|
MELAKA RAMESH
|
LYK3638665_153576
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
1846
|
LYK3641347
|
MOHAN MINAYAKA
|
LYK3641347_190840
|
State Bank of India
|
SBIN0007120
|
|
|
Material
|
1847
|
LYK3642527
|
RAMSING RALIKA
|
LYK3642527_193361
|
Union Bank of India
|
UBIN0804711
|
|
|
Material
|
1848
|
LYK3642733
|
MAA TARINI SHG
|
LYK3642733_195077
|
UCO Bank
|
UCBA0002151
|
|
|
Material
|
1849
|
LYK3648607
|
HIRAMANI JILAKARA
|
LYK3648607_160326
|
Bank of Baroda
|
BARB0RAYAGA
|
|
|
Material
|
1850
|
LYK3649076
|
BANGA PUALA
|
LYK3649076_135133
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1851
|
LYK3649555
|
LAXMIREKHA SHG
|
LYK3649555_195100
|
Punjab National Bank
|
PUNB0480000
|
|
|
Material
|
1852
|
LYK3659018
|
MAA BIRAJA
|
LYK3659018_187100
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1853
|
LYK3659760
|
MAA MAJHIGOURI SHG
|
LYK3659760_187102
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1854
|
LYK3660479
|
K Chinmaya Rao
|
LYK3660479_123755
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1855
|
LYK3660982
|
HARIHAR DAKUA
|
LYK3660982_184449
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1856
|
LYK3661717
|
Himirika Kamana
|
LYK3661717_186159
|
State Bank of India
|
SBIN0017978
|
|
|
Material
|
1857
|
LYK3661733
|
Babana Himirika
|
LYK3661733_186161
|
State Bank of India
|
SBIN0017978
|
|
|
Material
|
1858
|
LYK3662319
|
LADA KADRAKA
|
LYK3662319_166520
|
State Bank of India
|
SBIN0003068
|
Exempted and Approved
|
|
Material
|
1859
|
LYK3663192
|
Apparao Jiraka
|
LYK3663192_109438
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
1860
|
LYK3663770
|
SANDHYARAO NISIKA
|
LYK3663770_176445
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
1861
|
LYK3669835
|
DAMAYANTI KADRAKA
|
LYK3669835_176953
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1862
|
LYK3672102
|
SUBARAO MANDANGI
|
LYK3672102_176209
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1863
|
LYK36737521
|
SANJITA ULAKA
|
LYK36737521_180222
|
Punjab National Bank
|
PUNB0480000
|
|
|
Material
|
1864
|
LYK3674405
|
BISWANATH KADRAKA
|
LYK3674405_185820
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1865
|
LYK3675022
|
THABIR KADARAKA
|
LYK3675022_188756
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1866
|
LYK3675055
|
PATIKA MADHBARAO
|
LYK3675055_188751
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1867
|
LYK3683695
|
RAMDAS HARAKA
|
LYK3683695_157151
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1868
|
LYK3684438
|
PARSURAM MANDANGI
|
LYK3684438_136379
|
Bank of India
|
BKID0005442
|
|
|
Material
|
1869
|
LYK3686706
|
SRI SAI RAM SHG
|
LYK3686706_195132
|
State Bank of India
|
SBIN0003068
|
|
|
Material
|
1870
|
LYK3689205
|
KULISIKA MANIKA
|
LYK3689205_182765
|
State Bank of India
|
SBIN0017978
|
|
|
Material
|
1871
|
LYK3701638
|
Mrs KUMARI KADRAKA
|
LYK3701638_138859
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
1872
|
LYK3710861
|
S.SANKAR RAO
|
LYK3710861_131009
|
Indian Overseas Bank
|
IOBA0000430
|
|
|
Material
|
1873
|
LYK3711199
|
MAA SARASWATI SHG RAIKONA
|
LYK3711199_186987
|
Syndicate Bank
|
SYNB0008059
|
|
|
Material
|
1874
|
LYK3884070
|
NILABADHBA PANIGRAHI
|
LYK3884070_125734
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
1875
|
LYK6367972
|
PIDIKA RAMA
|
LYK6367972_133820
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
1876
|
LYKK2391498
|
MAA THAKURANI SHG
|
LYKK2391498_189096
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1877
|
MC/02/402717
|
SANYASI CHARAN DAMBESI
|
MC/02/402717_128990
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
1878
|
MCQ 1741883
|
2429001002 SIKUNU HIMIRIKA
|
MCQ 1741883_140807
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1879
|
MCQ 2488906
|
KUMUDABALI GP- MANMOHAN WADAKA
|
MCQ 2488906_126993
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
1880
|
MCQ-1375260
|
Varanasi Ranjit Kumar
|
MCQ-1375260_140669
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
1881
|
MCQ-1784008
|
PRAHLAD PIRBIKA
|
MCQ-1784008_127182
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
1882
|
MCQ01205285
|
MAA MANIKESWARI TRADERS
|
MCQ01205285_160606
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
1883
|
MCQ01233832
|
SASI KASHI
|
MCQ01233832_136754
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
1884
|
MCQ0221134
|
2429001019 MR ISWARA KUMURUKA
|
MCQ0221134_136371
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
1885
|
MCQ1151869
|
JALANDHARA PIDIKAKA
|
MCQ1151869_184221
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1886
|
MCQ1154160
|
MAA THAKURANI SHG
|
MCQ1154160_189602
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1887
|
MCQ1155589
|
UTSAB BEHERA
|
MCQ1155589_153117
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
1888
|
MCQ1156256
|
MOHAN RAO RENGIDI
|
MCQ1156256_162233
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
1889
|
MCQ1156850
|
ARJUN NAG
|
MCQ1156850_162018
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
1890
|
MCQ1160225
|
KUNTI SETHI
|
MCQ1160225_153111
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
1891
|
MCQ1160431
|
KRUSHNA MAHARANA
|
MCQ1160431_153109
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
1892
|
MCQ1160779
|
K GURUNATH RAO
|
MCQ1160779_153114
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
1893
|
MCQ1162056
|
SHANTI NAYAK
|
MCQ1162056_131809
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
1894
|
MCQ1162478
|
2429001004HARIBANDHU PIDISIKA
|
MCQ1162478_156883
|
Indian Overseas Bank
|
IOBA0000453
|
Exempted and Approved
|
|
Material
|
1895
|
MCQ1162734
|
URLAKA PATI
|
MCQ1162734_168398
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
1896
|
MCQ1163195
|
URLAKA LAKINATH
|
MCQ1163195_168399
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
1897
|
MCQ1163351
|
2429001004ARJUNA SARAKA
|
MCQ1163351_156878
|
Indian Overseas Bank
|
IOBA0000453
|
Exempted and Approved
|
|
Material
|
1898
|
MCQ1163583
|
2429001004JADABA PRASKA
|
MCQ1163583_156877
|
Indian Overseas Bank
|
IOBA0000453
|
Exempted and Approved
|
|
Material
|
1899
|
MCQ1165281
|
PRASANTA KANDAMAKA
|
MCQ1165281_158536
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
1900
|
MCQ1165489
|
KAMAL LOCHAN GUMIDENGA
|
MCQ1165489_158545
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
1901
|
MCQ1165521
|
KURUNJI TUIKA
|
MCQ1165521_158541
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
1902
|
MCQ1165539
|
2429001017 TUIKA SUKRU
|
MCQ1165539_139538
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
1903
|
MCQ1165562
|
KAMALA DANGARI
|
MCQ1165562_158535
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
1904
|
MCQ1165570
|
AMATULA DANGARI
|
MCQ1165570_158544
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
1905
|
MCQ1165778
|
SAHADEBA SIKAKA
|
MCQ1165778_158759
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
1906
|
MCQ1165869
|
ARJUN DANDASENA
|
MCQ1165869_158538
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
1907
|
MCQ1166248
|
JALANDHARA WHADAKA
|
MCQ1166248_144371
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
1908
|
MCQ1169481
|
MADHAV TAKRI
|
MCQ1169481_137648
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
1909
|
MCQ1169483
|
MADHABA TAKRI
|
MCQ1169483_137960
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
1910
|
MCQ1170687
|
RAMACHANDRA PATTNAYAK
|
MCQ1170687_160991
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
1911
|
MCQ1170752
|
ARUN KUMAR BHIMSING
|
MCQ1170752_159189
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
1912
|
MCQ1170950
|
2429001003LACHAPATI PRASKA
|
MCQ1170950_136560
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1913
|
MCQ1171305
|
2429001003 KUNAKA KANTARU
|
MCQ1171305_136574
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1914
|
MCQ1173111
|
2429001008 BRUNDABAN MAHAPATRA
|
MCQ1173111_137635
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1915
|
MCQ1173236
|
MANOJ KUMAR BERADALEI
|
MCQ1173236_150897
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1916
|
MCQ1173442
|
2429001008 RATIKANTA GOUDA
|
MCQ1173442_128503
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1917
|
MCQ1173483
|
2429001008 SATYANARAYAN PATTANAIK
|
MCQ1173483_137660
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1918
|
MCQ1174622
|
2429001014 SEMBU TOIKA
|
MCQ1174622_141138
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1919
|
MCQ1174895
|
RAJU PRASKA
|
MCQ1174895_156903
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
1920
|
MCQ1175025
|
Miniaka gopi
|
MCQ1175025_177768
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
1921
|
MCQ1175033
|
BIKRAMA PIDIKAKA
|
MCQ1175033_177769
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1922
|
MCQ1175165
|
DAMBURU WADAKA
|
MCQ1175165_160036
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1923
|
MCQ1175215
|
2429001014 RAJU PIDIKAKA
|
MCQ1175215_139806
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1924
|
MCQ1175538
|
Kurunji mandika
|
MCQ1175538_177766
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
1925
|
MCQ1175926
|
2429001014 GOPINATHA NUNDRUKA
|
MCQ1175926_139784
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1926
|
MCQ1176239
|
PRABHUDAN KUSULIA
|
MCQ1176239_158171
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1927
|
MCQ1176288
|
BIKASH MUKHI SHG
|
MCQ1176288_195085
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1928
|
MCQ1177104
|
PALAKIA HARIBANDHU
|
MCQ1177104_170182
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
1929
|
MCQ1177419
|
ABHIMANYU BAG
|
MCQ1177419_159065
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
1930
|
MCQ1178615
|
MAA THAKURANI MAHILA SHG
|
MCQ1178615_195136
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
1931
|
MCQ1179100
|
PRAMOD DIBIRISINGH
|
MCQ1179100_137808
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
1932
|
MCQ1179399
|
NUNDRUKA MUDU
|
MCQ1179399_178334
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
1933
|
MCQ1179563
|
ANA BAG
|
MCQ1179563_137215
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
1934
|
MCQ1179902
|
DIKASA BEDRAKA
|
MCQ1179902_159767
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
1935
|
MCQ1180744
|
GIRIGABARDHANA SHG
|
MCQ1180744_195183
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
1936
|
MCQ1181015
|
2429001017 NARAYAN GOUDA
|
MCQ1181015_140468
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
1937
|
MCQ1183722
|
RANJAN TANDI
|
MCQ1183722_132872
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1938
|
MCQ1184290
|
2429001014Rabindra hikaka
|
MCQ1184290_127283
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1939
|
MCQ1184563
|
2429001014DIBAKARA NAYAK
|
MCQ1184563_142588
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1940
|
MCQ1185149
|
RAJENDRA PATRA
|
MCQ1185149_130900
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
1941
|
MCQ1186006
|
ANKURA KASHI
|
MCQ1186006_157346
|
State Bank of India
|
SBIN0007814
|
Exempted and Approved
|
|
Material
|
1942
|
MCQ1186576
|
BIGHNESWAR MOHAPATRO
|
MCQ1186576_143170
|
State Bank of India
|
SBIN0004399
|
|
|
Material
|
1943
|
MCQ1187475
|
CHAKRADHAR BAG
|
MCQ1187475_171201
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
1944
|
MCQ1188697
|
SUBASH SETHI
|
MCQ1188697_174245
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
1945
|
MCQ1189091
|
DUSHASHAN KUTRUKA
|
MCQ1189091_127805
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1946
|
MCQ1189240
|
NIRANJAN HIKAKA
|
MCQ1189240_169753
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
1947
|
MCQ1189349
|
2429001020 AMINA KUTRUKA
|
MCQ1189349_140758
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
1948
|
MCQ1189703
|
DAMODAR PIDIKAKA
|
MCQ1189703_184489
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
1949
|
MCQ1190503
|
BISWANATH HIKAKA
|
MCQ1190503_169755
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1950
|
MCQ1190644
|
RABINDRA GAUDA
|
MCQ1190644_195614
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
1951
|
MCQ1190768
|
KADRAKA NANDA
|
MCQ1190768_137744
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1952
|
MCQ1190769
|
NANDA KADRAKA
|
MCQ1190769_137954
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1953
|
MCQ1190826
|
DHANURJA BAGH
|
MCQ1190826_131205
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1954
|
MCQ1193036
|
TRINATHA KOUSHALYA
|
MCQ1193036_131174
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
1955
|
MCQ1193812
|
BRUNDABAN WADAKA
|
MCQ1193812_138571
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1956
|
MCQ1194794
|
2429001014 DAMBURUDHARA KALAKA
|
MCQ1194794_137755
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1957
|
MCQ1194877
|
BASUDEB KALAKA
|
MCQ1194877_169089
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
1958
|
MCQ1195205
|
SADHU URLAKA
|
MCQ1195205_179983
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1959
|
MCQ1195387
|
BAMODARA KUMURUKA
|
MCQ1195387_169211
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1960
|
MCQ1196724
|
Sadhaba kutruka
|
MCQ1196724_141392
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1961
|
MCQ1196864
|
PURANDAR PERSIKA
|
MCQ1196864_184493
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1962
|
MCQ1197102
|
RAJESH KUTRUKA
|
MCQ1197102_169732
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1963
|
MCQ1197946
|
ISWAR HIKAKA
|
MCQ1197946_158667
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
1964
|
MCQ1198142
|
MADHAB KANDAMAKA
|
MCQ1198142_179376
|
Union Bank of India
|
UBIN0574864
|
|
|
Material
|
1965
|
MCQ1198928
|
NIRANJANA TUIKA
|
MCQ1198928_175625
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
1966
|
MCQ1199306
|
RAJALAXMI BEHERA
|
MCQ1199306_158761
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
1967
|
MCQ1200419
|
RAMESH CHANDRA SAHU
|
MCQ1200419_171202
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
1968
|
MCQ1201615
|
RAMA KALAKA
|
MCQ1201615_169031
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1969
|
MCQ1202092
|
PRADEEP KUMAR SAHUKAR
|
MCQ1202092_148908
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1970
|
MCQ1202850
|
NALINI KANT PALO
|
MCQ1202850_178175
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
1971
|
MCQ1205343
|
GANGADHARA KANDAMAKA
|
MCQ1205343_157592
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
1972
|
MCQ1205855
|
KALENDRI KARAKARIA
|
MCQ1205855_178320
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
1973
|
MCQ1205988
|
2429001004 TARULATA SAHU
|
MCQ1205988_135760
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
1974
|
MCQ1206069
|
BIBHISHAN BADIGAM
|
MCQ1206069_174386
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
1975
|
MCQ1206119
|
2429001010 KAMALAKANTA BATRA
|
MCQ1206119_133574
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
1976
|
MCQ1207943
|
MAA DURGA SHG
|
MCQ1207943_189480
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
1977
|
MCQ1208289
|
ARJYA KARTTIK
|
MCQ1208289_171575
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
1978
|
MCQ1208297
|
MAA TAKHURANI SHG
|
MCQ1208297_189483
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
1979
|
MCQ1208305
|
LAXMAN ARJYA
|
MCQ1208305_178262
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
1980
|
MCQ1209600
|
NALINIKANTA GOUDA
|
MCQ1209600_167812
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
1981
|
MCQ1209667
|
SUDEEP KUMAR MISHRA
|
MCQ1209667_146471
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
1982
|
MCQ1209683
|
JHASEKETAN GOUDA
|
MCQ1209683_143160
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
1983
|
MCQ1209824
|
ROHIT DANDASENA
|
MCQ1209824_167817
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1984
|
MCQ1209832
|
DHANU NAYAK
|
MCQ1209832_131570
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
1985
|
MCQ1210566
|
TAMARAKANDI NANDA
|
MCQ1210566_178458
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
1986
|
MCQ1210640
|
TAMARAKANDI PURNACHANDRA
|
MCQ1210640_173871
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
1987
|
MCQ1210673
|
SUBASH TAMARAKANDI
|
MCQ1210673_178465
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
1988
|
MCQ1210939
|
NIRANJAN PALAKIA
|
MCQ1210939_170588
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
1989
|
MCQ1211085
|
HARISCHANDRA BIDRIKA
|
MCQ1211085_129613
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
1990
|
MCQ1211119
|
BEHERA MAKARA
|
MCQ1211119_160763
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
1991
|
MCQ1211309
|
SUKANTI KADRAKA
|
MCQ1211309_130058
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
1992
|
MCQ1215029
|
MAA SANTOSHI SHG
|
MCQ1215029_194800
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1993
|
MCQ1215615
|
BANADURGA MAHILA SHG
|
MCQ1215615_187214
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
1994
|
MCQ1216241
|
BARIK MAJHI
|
MCQ1216241_142116
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
1995
|
MCQ1217553
|
UPENDRA DIBAKA
|
MCQ1217553_191145
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
1996
|
MCQ1218247
|
BISHIKESAN AMBADI
|
MCQ1218247_137482
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
1997
|
MCQ1218650
|
PANCHANAN AMBADI
|
MCQ1218650_137445
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
1998
|
MCQ1219823
|
KARPURA BHOGI
|
MCQ1219823_171572
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
1999
|
MCQ1221464
|
BIREN KARAKARIA
|
MCQ1221464_160767
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2000
|
MCQ1222876
|
CHAKRA HUIKA
|
MCQ1222876_158420
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
2001
|
MCQ1224252
|
SRI SURYO NARAYANA PADHY
|
MCQ1224252_184930
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2002
|
MCQ1224344
|
GADULU KADRAKA
|
MCQ1224344_139779
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2003
|
MCQ1225523
|
GANGU WADAKA
|
MCQ1225523_172337
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2004
|
MCQ1225796
|
CHITRASEN TAKRI
|
MCQ1225796_137747
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2005
|
MCQ1225797
|
RINTU TAKRI
|
MCQ1225797_137752
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2006
|
MCQ1225798
|
CHITRASEN TAKRI
|
MCQ1225798_137955
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2007
|
MCQ1227347
|
LAMBUDU KUMURUKA
|
MCQ1227347_191283
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2008
|
MCQ1227602
|
DAYANIDHI SARAKA
|
MCQ1227602_168656
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
2009
|
MCQ1228303
|
BINA MUNDIKA
|
MCQ1228303_195777
|
State Bank of India
|
SBIN0017978
|
|
|
Material
|
2010
|
MCQ1228345
|
NAPA MUNDIKA
|
MCQ1228345_168652
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
2011
|
MCQ1228402
|
RANGA MUNDIKA
|
MCQ1228402_168654
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
2012
|
MCQ1231588
|
NEMALIPURI TARAKESWAR RAO
|
MCQ1231588_180959
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
2013
|
MCQ12325797
|
RINTU TAKRI
|
MCQ12325797_137957
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2014
|
MCQ1232651
|
SUDAM CHARAN RATH
|
MCQ1232651_136759
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2015
|
MCQ1232917
|
PRAPHULLA HIAL
|
MCQ1232917_169331
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2016
|
MCQ1233105
|
ANIRUDHA KASI
|
MCQ1233105_169874
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2017
|
MCQ1233337
|
BRUNDABAN KASI
|
MCQ1233337_159354
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2018
|
MCQ1233832
|
SUSEN PIDIKAKA
|
MCQ1233832_136753
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2019
|
MCQ1234111
|
SURENDRA KASHI
|
MCQ1234111_157348
|
State Bank of India
|
SBIN0007814
|
Exempted and Approved
|
|
Material
|
2020
|
MCQ1234459
|
KRUTIBAS KASI
|
MCQ1234459_136761
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2021
|
MCQ1234871
|
PUJARI JAGANNATH
|
MCQ1234871_163327
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2022
|
MCQ1235084
|
MUKHIDHAR BARIK
|
MCQ1235084_163322
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
2023
|
MCQ1235126
|
HARILAL TAKRI
|
MCQ1235126_169152
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2024
|
MCQ1235159
|
HIAL CHATUR
|
MCQ1235159_137217
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2025
|
MCQ1235175
|
SEKHAR BANIA
|
MCQ1235175_163329
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2026
|
MCQ1235191
|
BIBHARA MANADAR
|
MCQ1235191_172401
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2027
|
MCQ1235449
|
NAGBANSA MANAHAR
|
MCQ1235449_179582
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
2028
|
MCQ1237098
|
GOUDESWAR DALAPATI
|
MCQ1237098_162215
|
State Bank of India
|
SBIN0009667
|
Exempted and Approved
|
|
Material
|
2029
|
MCQ1237536
|
BHAGNA TAKRI
|
MCQ1237536_169151
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2030
|
MCQ1237585
|
SIMANCHAL RANA
|
MCQ1237585_169373
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
2031
|
MCQ1237601
|
LACHHMAN SURYA
|
MCQ1237601_178872
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2032
|
MCQ1237684
|
BARUN TAKRI
|
MCQ1237684_172426
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2033
|
MCQ1237726
|
TAKRI ICHA
|
MCQ1237726_172400
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2034
|
MCQ1237916
|
SHYAM BUDINGA
|
MCQ1237916_169372
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2035
|
MCQ1237940
|
RAMASING BUDINGA
|
MCQ1237940_163325
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2036
|
MCQ1237965
|
BAIRAGI BIBHARA
|
MCQ1237965_168700
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
2037
|
MCQ1239516
|
MAA PHULMATI SHG
|
MCQ1239516_189064
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
2038
|
MCQ1239581
|
PAHARAKA RAMACHANDRA
|
MCQ1239581_157579
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
2039
|
MCQ1239896
|
2429001008 KAMESWARA HIKAKA
|
MCQ1239896_135745
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2040
|
MCQ1240084
|
PETA PATIKA
|
MCQ1240084_168358
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2041
|
MCQ1240894
|
DEBARAJ NAYAK
|
MCQ1240894_160466
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
2042
|
MCQ1241066
|
KAMINI NAYAK
|
MCQ1241066_160729
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2043
|
MCQ1242452
|
LAXMAN KASHI
|
MCQ1242452_152714
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
2044
|
MCQ1243195
|
MAA SARBAMANGALA SHG
|
MCQ1243195_189068
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
2045
|
MCQ1247576
|
PRASKA JAGA
|
MCQ1247576_160461
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
2046
|
MCQ1247998
|
NAGABANSA KUMAR SWAMI
|
MCQ1247998_160462
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
2047
|
MCQ1250992
|
PRADIP KUMAR MALI
|
MCQ1250992_160468
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
2048
|
MCQ1252014
|
KOTIPILI CHELAPATI
|
MCQ1252014_196639
|
State Bank of India
|
SBIN0017540
|
|
|
Material
|
2049
|
MCQ1256403
|
NIRANJANA KADRAKA
|
MCQ1256403_191469
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2050
|
MCQ1257500
|
MAA DURGA SHG
|
MCQ1257500_189069
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2051
|
MCQ1258029
|
RABI GANTA
|
MCQ1258029_186798
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
2052
|
MCQ1259118
|
Manoj Kumar Godobisi
|
MCQ1259118_179098
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
2053
|
MCQ1259381
|
Shyamsundar Bagh
|
MCQ1259381_179679
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
2054
|
MCQ1259399
|
Bhimsen Bag
|
MCQ1259399_178289
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
2055
|
MCQ1260710
|
RAMESH KUMAR MARTHA
|
MCQ1260710_143659
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
2056
|
MCQ1260728
|
AMBAR BILLI JYOTI
|
MCQ1260728_143563
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
2057
|
MCQ1260736
|
SANTOSH KUMAR PARICHHA
|
MCQ1260736_143564
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
2058
|
MCQ1260827
|
PRASANT KUMAR NAHAK
|
MCQ1260827_143565
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
2059
|
MCQ1261213
|
2429001003 SURESH CHANDRA KHUNTIA
|
MCQ1261213_130372
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
2060
|
MCQ1270917
|
KHAG BEHERA
|
MCQ1270917_179786
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2061
|
MCQ1271477
|
MAJHIGOURI M GOSTI
|
MCQ1271477_195149
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2062
|
MCQ1272889
|
NARENDRA KADRAKA
|
MCQ1272889_132691
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2063
|
MCQ1274380
|
GIURI SHANKAR HIKAKA
|
MCQ1274380_157598
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
2064
|
MCQ1274588
|
DHANANJAY KANDHAPANI
|
MCQ1274588_168364
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2065
|
MCQ1274687
|
RAMAKANTA KOUSHALYA
|
MCQ1274687_170830
|
State Bank of India
|
SBIN0012100
|
Exempted and Approved
|
|
Material
|
2066
|
MCQ1274737
|
SURESH WADAKA
|
MCQ1274737_137751
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2067
|
MCQ1274738
|
SURESH WADAKA
|
MCQ1274738_137961
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2068
|
MCQ1274984
|
2429001004SANIA NISIKA
|
MCQ1274984_156892
|
Indian Overseas Bank
|
IOBA0000453
|
Exempted and Approved
|
|
Material
|
2069
|
MCQ1275890
|
2429001003 BHASKAR PATRA
|
MCQ1275890_130347
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2070
|
MCQ1276690
|
2429001008 ARJUNA KARKARIA
|
MCQ1276690_137764
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2071
|
MCQ1276823
|
SANTOSH ACHARY
|
MCQ1276823_148909
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2072
|
MCQ1277177
|
UMASANKAR NEMALIPURI
|
MCQ1277177_154074
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
2073
|
MCQ1278704
|
2429001020 BAMANA HIKOKA
|
MCQ1278704_140762
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2074
|
MCQ1279702
|
KRUSHNA PRASKAKA
|
MCQ1279702_159344
|
State Bank of India
|
SBIN0007814
|
Exempted and Approved
|
|
Material
|
2075
|
MCQ1281187
|
DILLIP KUMAR NAG (TELENGAPADAR GP)
|
MCQ1281187_138752
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2076
|
MCQ1281930
|
RAIFUL BRALIKA
|
MCQ1281930_195258
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2077
|
MCQ1282029
|
MADHAB ALAJIN
|
MCQ1282029_169573
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2078
|
MCQ1283589
|
2429001004SAHADEV KUSLIA
|
MCQ1283589_156888
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
2079
|
MCQ1283985
|
BUDHINATH KADRAKA
|
MCQ1283985_178990
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2080
|
MCQ1284082
|
JUDHISHTIRA SAHU
|
MCQ1284082_178690
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2081
|
MCQ1284173
|
PRAHALLAD KUMAR
|
MCQ1284173_178642
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2082
|
MCQ1284561
|
DILESWARI SAHU
|
MCQ1284561_154311
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
2083
|
MCQ1284629
|
PARMESHWARA RAO KANDAKA
|
MCQ1284629_160265
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
2084
|
MCQ1284637
|
RAMESH KUMAR KANDAKA
|
MCQ1284637_140256
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
2085
|
MCQ1285550
|
BILEKA BAG(SARADHAPUR)
|
MCQ1285550_138873
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2086
|
MCQ12855568
|
KRUSHNA BAG(SARADHAPUR)
|
MCQ12855568_138881
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2087
|
MCQ1285568
|
KRUSHN BAG
|
MCQ1285568_170181
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
2088
|
MCQ1285634
|
RAMACHANDRA DABIKA
|
MCQ1285634_160328
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
2089
|
MCQ1285709
|
PRAMILA KUSULIA
|
MCQ1285709_177266
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2090
|
MCQ1285840
|
SATRUGHAN DANDASENA
|
MCQ1285840_163320
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
2091
|
MCQ1286095
|
JOGESWAR BUDINGA
|
MCQ1286095_163324
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2092
|
MCQ1286152
|
ANANT MALDORA
|
MCQ1286152_157744
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2093
|
MCQ1286160
|
DHANESWAR MALADORA
|
MCQ1286160_176034
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2094
|
MCQ1286186
|
JAMUNA MUNIKALU
|
MCQ1286186_133470
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2095
|
MCQ1287895
|
NARENDAR NAG
|
MCQ1287895_188702
|
Union Bank of India
|
UBIN0574864
|
|
|
Material
|
2096
|
MCQ1289586
|
ASHOKA KUMAR MEHERA
|
MCQ1289586_171198
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
2097
|
MCQ1290881
|
ABHIMANYU BAG
|
MCQ1290881_140357
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2098
|
MCQ1291053
|
JOSEPH KUMAR RAULA
|
MCQ1291053_178970
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2099
|
MCQ1291137
|
RAJENDRA KARAKARIA
|
MCQ1291137_169330
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2100
|
MCQ1291467
|
SANYASI PIDIKAKA
|
MCQ1291467_137439
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2101
|
MCQ1291814
|
UMESH CHANDRA SAMANT
|
MCQ1291814_133180
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
2102
|
MCQ1292614
|
SEMIYA KANDAGARI
|
MCQ1292614_169981
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2103
|
MCQ1293299
|
2429001010 BRAJ RANA
|
MCQ1293299_137615
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
2104
|
MCQ1293810
|
SUSHANT MARTHA
|
MCQ1293810_168984
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2105
|
MCQ1294008
|
PADMABATI DALAI
|
MCQ1294008_192363
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
2106
|
MCQ1295045
|
BAGDEVI SHG
|
MCQ1295045_195188
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2107
|
MCQ1295609
|
2429001003 BISIKESANA TAKRI
|
MCQ1295609_138470
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2108
|
MCQ1295807
|
SAUDAGAR CHAM
|
MCQ1295807_178814
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2109
|
MCQ1298058
|
DHANURJYA BEHERA
|
MCQ1298058_172399
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2110
|
MCQ1298819
|
NANDA SIKAKA
|
MCQ1298819_154194
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2111
|
MCQ1299155
|
SANURJYA BEHERA
|
MCQ1299155_178464
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
2112
|
MCQ1299262
|
DAMBARUDHARA NUNDRUKA
|
MCQ1299262_160733
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
2113
|
MCQ1299593
|
KAILASH NAG
|
MCQ1299593_162024
|
State Bank of India
|
SBIN0009667
|
Exempted and Approved
|
|
Material
|
2114
|
MCQ1300177
|
BHAGABAN BAG (SARADHAPUR)
|
MCQ1300177_138865
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2115
|
MCQ1300185
|
BARSIKA DAKA
|
MCQ1300185_160329
|
State Bank of India
|
SBIN0009667
|
Exempted and Approved
|
|
Material
|
2116
|
MCQ1300391
|
SITE SARAKA
|
MCQ1300391_140537
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2117
|
MCQ1301258
|
AMINA PIDIKAKA
|
MCQ1301258_137737
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2118
|
MCQ1301274
|
BALARAM MUNDIKA
|
MCQ1301274_168898
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2119
|
MCQ1301373
|
RAIBARI SARAKA
|
MCQ1301373_137728
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2120
|
MCQ1301654
|
2429001001LACHIGA KUTRUKA
|
MCQ1301654_130727
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2121
|
MCQ1301951
|
RADHE SARAKA
|
MCQ1301951_154476
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2122
|
MCQ1302447
|
DHANPATI KACHIM
|
MCQ1302447_143158
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2123
|
MCQ1302454
|
MAA BHAIRABI SHG
|
MCQ1302454_195146
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2124
|
MCQ1302702
|
KESAB BACHA
|
MCQ1302702_137998
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2125
|
MCQ1302710
|
LINGADHARA BACHA
|
MCQ1302710_160684
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
2126
|
MCQ1304328
|
PARMANANDA SUNA
|
MCQ1304328_160168
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
2127
|
MCQ1304559
|
SUKANTI BREDEKA
|
MCQ1304559_184075
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2128
|
MCQ1370071
|
CHAMPABATI PALAKIA
|
MCQ1370071_177801
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
2129
|
MCQ1370725
|
SAHADEV SRIBADIKA
|
MCQ1370725_157368
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2130
|
MCQ1371061
|
SANTOSH KADRAKA
|
MCQ1371061_160598
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
2131
|
MCQ1371095
|
BISHNU SIKAKA
|
MCQ1371095_140740
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2132
|
MCQ1371186
|
DEBA KUNAKA
|
MCQ1371186_140743
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2133
|
MCQ1371731
|
KAMAPAL ALAJIN
|
MCQ1371731_171180
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2134
|
MCQ1372036
|
MINARAO BADASETHI
|
MCQ1372036_170805
|
Indian Overseas Bank
|
IOBA0000929
|
Exempted and Approved
|
|
Material
|
2135
|
MCQ1372150
|
DURJYADHAN KADRAKA
|
MCQ1372150_195458
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
2136
|
MCQ1372226
|
KARTIKA NAG
|
MCQ1372226_170797
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2137
|
MCQ1373174
|
LACHHAMAN HIKAKA
|
MCQ1373174_157587
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2138
|
MCQ1373380
|
2429001019 MR. ISWARA KAMBAKA
|
MCQ1373380_136369
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2139
|
MCQ1373810
|
NILAMBARA PRASKA
|
MCQ1373810_143739
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2140
|
MCQ1373836
|
SITURU KADRAKA
|
MCQ1373836_143742
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2141
|
MCQ1374362
|
LITU KUNDIKA
|
MCQ1374362_137824
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2142
|
MCQ1374453
|
2429001007 BALAKRUSHNA UTTARKABAT
|
MCQ1374453_139577
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2143
|
MCQ1374594
|
PRAKASH HIMIRIKA
|
MCQ1374594_156511
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2144
|
MCQ1376599
|
PIDISIKA DAMBURU
|
MCQ1376599_174173
|
Central Bank Of India
|
CBIN0284436
|
|
|
Material
|
2145
|
MCQ1377118
|
MAHENDRA SIKAKA
|
MCQ1377118_137807
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2146
|
MCQ1377712
|
NAGESWAR BHATRA
|
MCQ1377712_154615
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
2147
|
MCQ13871210
|
BIBHISANA KUNAKA
|
MCQ13871210_160600
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
2148
|
MCQ1470129
|
NARANATH BACHA
|
MCQ14700129_166601
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
2149
|
MCQ1470194
|
NATHA SARAKIA
|
MCQ1470194_171238
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
2150
|
MCQ1470285
|
HARIDA BACHA
|
MCQ1470285_154312
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2151
|
MCQ1473156
|
2429001016BALARAM JAL
|
MCQ1473156_156874
|
Indian Overseas Bank
|
IOBA0000929
|
Exempted and Approved
|
|
Material
|
2152
|
MCQ1473503
|
2429001016 DHANANJAYA BIBHAR
|
MCQ1473503_140728
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
2153
|
MCQ1473818
|
KRUSHNACHANDRA PIDIKAKA
|
MCQ1473818_155024
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
2154
|
MCQ1473819
|
2429001016KRUSHNA CHANDRA PIDIKAKA
|
MCQ1473819_156868
|
Indian Overseas Bank
|
IOBA0000929
|
Exempted and Approved
|
|
Material
|
2155
|
MCQ1474410
|
PURUSTAM KILAKA
|
MCQ1474410_168708
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2156
|
MCQ1475169
|
SHYMA MANDIKA
|
MCQ1475169_157314
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
2157
|
MCQ1476084
|
2429001005RAMESH BATRA
|
MCQ1476084_150285
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2158
|
MCQ1476357
|
2429001015 MAHENDRA MANAHIRA
|
MCQ1476357_133139
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2159
|
MCQ1476548
|
2429001005 RATUNU KUTRUKA
|
MCQ1476548_137707
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2160
|
MCQ1476829
|
SAROJ SUNAMUDI
|
MCQ1476829_143551
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2161
|
MCQ1476837
|
MONOJ KUMAR SUNAMUDI
|
MCQ1476837_143546
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2162
|
MCQ1510246
|
MOHAN PUSIKA
|
MCQ1510246_160772
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2163
|
MCQ1631331
|
basanti mandika
|
MCQ1631331_180163
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2164
|
MCQ1685796
|
SUSANTA SIKAKA
|
MCQ1685796_133657
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2165
|
MCQ1740828
|
2429001012 NARIMAJHI TUIKA
|
MCQ1740828_135386
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2166
|
MCQ1741958
|
GANGARAJU HUIKA
|
MCQ1741958_167560
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
2167
|
MCQ1745066
|
BIKRAM HIAL
|
MCQ1745066_157121
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
2168
|
MCQ1745389
|
BASANTA SARAKA
|
MCQ1745389_193421
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
2169
|
MCQ1745728
|
GOPI KARKARIA
|
MCQ1745728_188481
|
Union Bank of India
|
UBIN0574864
|
|
|
Material
|
2170
|
MCQ1745793
|
BASU BAGH
|
MCQ1745793_188484
|
Union Bank of India
|
UBIN0574864
|
|
|
Material
|
2171
|
MCQ1745942
|
SUNA DASHARATHI
|
MCQ1745942_195456
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
2172
|
MCQ1747682
|
SIBA PRASAD NARENDRA
|
MCQ1747682_130684
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
2173
|
MCQ1748193
|
HAJARI JENA
|
MCQ1748193_170798
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
2174
|
MCQ1750660
|
DASARATHI KUTRUKA
|
MCQ1750660_172149
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2175
|
MCQ1752799
|
BHASKRA SETHY
|
MCQ1752799_157779
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
2176
|
MCQ1752997
|
RANJITA KUMARI RANA
|
MCQ1752997_157780
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
2177
|
MCQ1755438
|
LACHAYA KADRAKA
|
MCQ1755438_158495
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
2178
|
MCQ1756436
|
2429001003KAMALA KANTA ALIZING
|
MCQ1756436_130355
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2179
|
MCQ1756477
|
2429001003 MAJULA ALJING
|
MCQ1756477_142695
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2180
|
MCQ1757087
|
MANOJ KUMAR PANDA
|
MCQ1757087_131218
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2181
|
MCQ1757285
|
MAJHI PALAKA
|
MCQ1757285_179915
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2182
|
MCQ1757806
|
MAA MAJHIGOURI SHG
|
MCQ1757806_195109
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2183
|
MCQ1757863
|
MAA GANGADEVI SHG
|
MCQ1757863_187289
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2184
|
MCQ1758010
|
MAA BANADURGA SHG
|
MCQ1758010_187286
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2185
|
MCQ1758069
|
2429001001CHANDERIYA KADRAKA
|
MCQ1758069_156228
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2186
|
MCQ1758689
|
2429001001SUDARSANA SAHU
|
MCQ1758689_130639
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2187
|
MCQ1759190
|
SADAN URLAKA
|
MCQ1759190_179558
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2188
|
MCQ1759539
|
PARBATI KALAKA
|
MCQ1759539_137813
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2189
|
MCQ1760131
|
trinath saraka
|
MCQ1760131_178203
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2190
|
MCQ1760206
|
JAYA NIMAL
|
MCQ1760206_174026
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2191
|
MCQ1760594
|
PADMABATI PUJARI
|
MCQ1760594_158331
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2192
|
MCQ1762814
|
2429001019 SUBARAO TAMARAKANDI
|
MCQ1762814_160658
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2193
|
MCQ1762988
|
RAMCHANDRA KUTRUKA
|
MCQ1762988_178207
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2194
|
MCQ1763044
|
2429001019 JALANDHARA HIKAKA
|
MCQ1763044_132904
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
2195
|
MCQ1763045
|
2429001019 SAMANATHA KAMBAKA
|
MCQ1763045_132960
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2196
|
MCQ1763341
|
2429001019 SURJYA HIKAKA
|
MCQ1763341_132908
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
2197
|
MCQ1764125
|
2429001019 SUNIL BAGH
|
MCQ1764125_136368
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
2198
|
MCQ1764349
|
MUNDIKA JAGULU
|
MCQ1764349_156310
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2199
|
MCQ1764422
|
2429001008 JOGULU KANDAGIRI
|
MCQ1764422_135407
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2200
|
MCQ1764927
|
SANYA TAKIRI
|
MCQ1764927_137810
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2201
|
MCQ1764943
|
2429001008 SANIA KALAKA
|
MCQ1764943_135961
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2202
|
MCQ1765981
|
BANAMALI KUNDIKA
|
MCQ1765981_156313
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2203
|
MCQ1766609
|
NARSINGH PIDIKAKA
|
MCQ1766609_169085
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2204
|
MCQ1766658
|
DAMBURU URLAKA
|
MCQ1766658_179991
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2205
|
MCQ1766955
|
K SATYA NARAYAN
|
MCQ1766955_142619
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2206
|
MCQ1767029
|
2429001007 JAGADISH CHANDRA GANTAYAT
|
MCQ1767029_139570
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2207
|
MCQ1767037
|
2409001007 THAYANANDA GANTAYAT
|
MCQ1767037_140757
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2208
|
MCQ1767326
|
2429001001CHAKRAPANI MANDIKA
|
MCQ1767326_130720
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2209
|
MCQ1767359
|
2429001001MUGURI MANDIKA
|
MCQ1767359_140790
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2210
|
MCQ1767573
|
2429001001 DHANAPHULA HIKAKA
|
MCQ1767573_135429
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2211
|
MCQ1767698
|
2429001001KANTU HIKAKA
|
MCQ1767698_130722
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2212
|
MCQ1768423
|
MAA SUBHADRA SHG
|
MCQ1768423_187293
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2213
|
MCQ1768464
|
2429001001MANISI KADRAKA
|
MCQ1768464_130724
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2214
|
MCQ1768480
|
RABI SARAKA
|
MCQ1768480_153936
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2215
|
MCQ1768563
|
DANAI KADRAKA
|
MCQ1768563_153823
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2216
|
MCQ1768837
|
2429001001BARIKA KADRAKA
|
MCQ1768837_130719
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2217
|
MCQ1769397
|
BIJAY MINIAKA
|
MCQ1769397_193347
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2218
|
MCQ1769835
|
2429001012 BISWANATH MINIAKA
|
MCQ1769835_135370
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2219
|
MCQ1770510
|
2429001012 KRUSHNA HIKAKA
|
MCQ1770510_135389
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2220
|
MCQ1770511
|
2429001012 KRUSHNA HIKAKA
|
MCQ1770511_135391
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2221
|
MCQ1770536
|
2429001012 BHAGABAN HIKAKA
|
MCQ1770536_135371
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2222
|
MCQ1770684
|
SHIBARAM HIKAKA
|
MCQ1770684_187966
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2223
|
MCQ1770700
|
BISHWAMBER HIKAKA
|
MCQ1770700_150144
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
2224
|
MCQ1770718
|
SRIDHARA HIKAKA
|
MCQ1770718_150135
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
2225
|
MCQ1773373
|
SHYMAFULO PALAKA
|
MCQ1773373_141244
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2226
|
MCQ1774447
|
2429001019 ARAKHITA KUMBRUKA
|
MCQ1774447_133141
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
2227
|
MCQ1774512
|
2429001019 GOBINDA KAUSOLY
|
MCQ1774512_136353
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2228
|
MCQ1776921
|
BRAJO BANDHU MANDANGI
|
MCQ1776921_179263
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2229
|
MCQ1778117
|
JANAKI BEHERA
|
MCQ1778117_160266
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2230
|
MCQ1778620
|
MANOJ KUMAR PRADHAN
|
MCQ1778620_142118
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2231
|
MCQ1778729
|
PARAMA KADRAKA
|
MCQ1778729_160176
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2232
|
MCQ1781012
|
GHASIRAM SIKAKA
|
MCQ1781012_137738
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2233
|
MCQ1781103
|
RAJANI PALKIA
|
MCQ1781103_137734
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2234
|
MCQ1781111
|
BIPRO PALKIA
|
MCQ1781111_137740
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2235
|
MCQ1781327
|
SAIBA SIKAKA
|
MCQ1781327_135912
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2236
|
MCQ1782069
|
SHIKAKA DIKACHA
|
MCQ1782069_172093
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2237
|
MCQ1782465
|
SHIKAKA SITA
|
MCQ1782465_172094
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2238
|
MCQ1782986
|
SABHYA KARKARIA
|
MCQ1782986_135985
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2239
|
MCQ1783927
|
NABINA KASHI
|
MCQ1783927_176312
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2240
|
MCQ1784537
|
BHAIRAB PRASAD SAHOO
|
MCQ1784537_160174
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2241
|
MCQ1786201
|
JANMEJAY SAHOO
|
MCQ1786201_160178
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2242
|
MCQ1786706
|
KUMUDABALI GP- KAMALA BATRA
|
MCQ1786706_126991
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2243
|
MCQ1787258
|
NILIMA SIKAKA
|
MCQ1787258_161910
|
State Bank of India
|
SBIN0012100
|
Exempted and Approved
|
|
Material
|
2244
|
MCQ1787654
|
BUDU BANJELIKA
|
MCQ1787654_184077
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2245
|
MCQ1787787
|
RAMAKANT SIAKAKA
|
MCQ1787787_129563
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2246
|
MCQ1788173
|
NACHHIKA SUKULA
|
MCQ1788173_180073
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2247
|
MCQ1788256
|
RAMAMURTI BAPADAMU
|
MCQ1788256_178526
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2248
|
MCQ1788330
|
DHANURJYA GADIKA
|
MCQ1788330_178609
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2249
|
MCQ1788827
|
ADANGADHARA BEHERA
|
MCQ1788827_159768
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2250
|
MCQ1788835
|
SUKADEV BEHERA
|
MCQ1788835_159547
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2251
|
MCQ1788843
|
HARIHAR GOUDA
|
MCQ1788843_172235
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2252
|
MCQ1788892
|
BACHU GUDUMBAKA
|
MCQ1788892_157395
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2253
|
MCQ1789080
|
ANANG BEHERA
|
MCQ1789080_129458
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2254
|
MCQ1789379
|
DHANIA JAKESIKA (TELENGAPADAR GP)
|
MCQ1789379_138772
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2255
|
MCQ1789486
|
SIMANCHAL KERAJHALA
|
MCQ1789486_178559
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2256
|
MCQ1789650
|
JANJHU TULWARIKA
|
MCQ1789650_144183
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2257
|
MCQ1789791
|
RUKUNA SIKAKA
|
MCQ1789791_176045
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2258
|
MCQ1790039
|
DUSMANTA SETHI
|
MCQ1790039_133178
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2259
|
MCQ1790088
|
DAMBURDHAR BABAJI
|
MCQ1790088_130334
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2260
|
MCQ1790625
|
BHIMASEN MAHANTY
|
MCQ1790625_178930
|
Union Bank of India
|
UBIN0574864
|
|
|
Material
|
2261
|
MCQ1790799
|
SARAKA SOMANATH
|
MCQ1790799_178735
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2262
|
MCQ1790856
|
ELDORA BHAKTA
|
MCQ1790856_159298
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2263
|
MCQ1790864
|
ELDORA SABITA
|
MCQ1790864_159297
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2264
|
MCQ1791250
|
KAURAPILI SRIDHARA
|
MCQ1791250_159190
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2265
|
MCQ1792274
|
SIMANCHAL NAYAK
|
MCQ1792274_159455
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
2266
|
MCQ1793587
|
BABULA TAKRI
|
MCQ1793587_157539
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2267
|
MCQ1793942
|
BALI BHAIRABI SHG
|
MCQ1793942_189626
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
2268
|
MCQ1795079
|
DAITARI NAYAK
|
MCQ1795079_160548
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
2269
|
MCQ1795806
|
MANOJ KUMAR PANDA
|
MCQ1795806_180180
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
2270
|
MCQ1797612
|
HEMALATA PUJARI
|
MCQ1797612_172384
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2271
|
MCQ1799204
|
DEBARAJ PUJARI
|
MCQ1799204_140166
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2272
|
MCQ1799436
|
KULA SUNA
|
MCQ1799436_180376
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2273
|
MCQ1799865
|
KANDEMAL KUMAR
|
MCQ1799865_140490
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2274
|
MCQ1800036
|
PADAMINI BAG
|
MCQ1800036_171361
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2275
|
MCQ1800929
|
GOPALA TAKRI
|
MCQ1800929_139627
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2276
|
MCQ1800960
|
GAJAMAN KARKARIA
|
MCQ1800960_160768
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2277
|
MCQ1801109
|
TULAKA RAM
|
MCQ1801109_130630
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2278
|
MCQ1801422
|
KANDIRI BIBHAR
|
MCQ1801422_174090
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2279
|
MCQ1801653
|
NAKUL BAGH
|
MCQ1801653_178754
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2280
|
MCQ1806710
|
PUSIKA LACHINDRA
|
MCQ1806710_152438
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2281
|
MCQ1807197
|
LACHA SARAKA
|
MCQ1807197_177036
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2282
|
MCQ1807239
|
HARI KULDIP
|
MCQ1807239_133861
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2283
|
MCQ1807577
|
MAA DHARITRI SHG
|
MCQ1807577_195156
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2284
|
MCQ1807882
|
SHURENDRA CHOUDHURI
|
MCQ1807882_160604
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2285
|
MCQ1807916
|
PUSIKA BHABANI
|
MCQ1807916_158130
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2286
|
MCQ1808328
|
LELI BAG
|
MCQ1808328_154196
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
2287
|
MCQ1808518
|
PURNACHANDRA DISARI
|
MCQ1808518_160734
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
2288
|
MCQ1808922
|
MALATI KUSULIA
|
MCQ1808922_128901
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2289
|
MCQ1809607
|
SUBASH CHANDRA BAGH
|
MCQ1809607_160594
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
2290
|
MCQ1809722
|
KHAGA PRADHANI
|
MCQ1809722_176412
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2291
|
MCQ1809912
|
LALAMAN PALKIA
|
MCQ1809912_131789
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2292
|
MCQ1810142
|
SABITA SIKAKA
|
MCQ1810142_176329
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2293
|
MCQ1810332
|
SAINDRI TAKRI
|
MCQ1810332_139073
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2294
|
MCQ1810761
|
BASANTI HIAL
|
MCQ1810761_133658
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2295
|
MCQ1810803
|
DASARATHI KUNAKA
|
MCQ1810803_141586
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2296
|
MCQ1810928
|
KARNA TAKRI
|
MCQ1810928_168890
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
2297
|
MCQ1810993
|
KANAKA PRASAD BEHERA
|
MCQ1810993_160601
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
2298
|
MCQ1812320
|
JIDIGA BANGARAJU
|
MCQ1812320_156779
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
2299
|
MCQ1814821
|
SAROJ PARICHHA
|
MCQ1814821_143571
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
2300
|
MCQ1817402
|
CHANDRA SEKHAR PUJARI
|
MCQ1817402_143568
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
2301
|
MCQ1817501
|
MONINGI SUMAN KUMAR
|
MCQ1817501_143570
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
2302
|
MCQ1818947
|
Hemanta Kumar Nemalpuri
|
MCQ1818947_150078
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
2303
|
MCQ1819192
|
Brunda Karshika
|
MCQ1819192_179951
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
2304
|
MCQ1819598
|
JAGANNATH SHG
|
MCQ1819598_189065
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2305
|
MCQ1820745
|
TRILOCHAN MAHANANDIA
|
MCQ1820745_175561
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2306
|
MCQ1825298
|
BANGARIAMA SHG
|
MCQ1825298_189058
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
2307
|
MCQ1832922
|
2429001001UPENDRA MANDIKA
|
MCQ1832922_156227
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2308
|
MCQ1832955
|
2429001001RADHKRUSHNA GARADIA
|
MCQ1832955_140788
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2309
|
MCQ1833102
|
2429001001SANAMAJHI RALIKA
|
MCQ1833102_139737
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2310
|
MCQ1834308
|
KANAPALA SHYAMALA
|
MCQ1834308_154822
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
2311
|
MCQ1837202
|
ABHIMANYU KANDAPANI
|
MCQ1837202_150271
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
2312
|
MCQ1841782
|
HIKAKA HARISCHANDRA
|
MCQ1841782_178188
|
State Bank of India
|
SBIN0017540
|
|
|
Material
|
2313
|
MCQ1841790
|
MAA LAXMI SHG
|
MCQ1841790_189090
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2314
|
MCQ1841791
|
MAA LAXMI SHG
|
MCQ1841791_194603
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2315
|
MCQ1845999
|
INDRA KUMAR BAGH
|
MCQ1845999_150250
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
2316
|
MCQ2372050
|
2429001005 MANARANJAN THAPA
|
MCQ2372050_138054
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2317
|
MCQ2372449
|
2429001005 M.SRINIVAS RAO
|
MCQ2372449_137709
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2318
|
MCQ2372555
|
AJIT KUMAR BIDIKA
|
MCQ2372555_167581
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2319
|
MCQ2373025
|
2429001005 KUTRUKA RELI
|
MCQ2373025_137704
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2320
|
MCQ2373421
|
PARAJ KUTRUKA
|
MCQ2373421_158270
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2321
|
MCQ2373587
|
NARAYAN PIDIKAKA
|
MCQ2373587_158278
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
2322
|
MCQ2373850
|
LATARA KUNDIKA
|
MCQ2373850_158277
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2323
|
MCQ2374973
|
2429001004MISHRA KASI
|
MCQ2374973_156884
|
Indian Overseas Bank
|
IOBA0000453
|
Exempted and Approved
|
|
Material
|
2324
|
MCQ2375871
|
dora hikaka
|
MCQ2375871_177943
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2325
|
MCQ2376465
|
basany kumar bidika
|
MCQ2376465_168897
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2326
|
MCQ2376598
|
2429001005SARATHI MANDIKA
|
MCQ2376598_150313
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2327
|
MCQ2376796
|
2429001005 GHASIANI HIAL
|
MCQ2376796_138663
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2328
|
MCQ2377505
|
DHARMENDRA PUJARI
|
MCQ2377505_160635
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2329
|
MCQ2377851
|
2429001016 KAMULU MUNDIKA
|
MCQ2377851_140717
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2330
|
MCQ2377927
|
2429001016 MADHAB KARKARIA
|
MCQ2377927_140768
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
2331
|
MCQ2378503
|
2429001016 BABAJI CHARAN MALLICK
|
MCQ2378503_140853
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
2332
|
MCQ2382067
|
DAMBURU BRALIKA
|
MCQ2382067_169634
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2333
|
MCQ2382208
|
SASHI PATIKA
|
MCQ2382208_158266
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2334
|
MCQ2383065
|
TAMAL SAHUKAR
|
MCQ2383065_147737
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2335
|
MCQ2383214
|
2429001011011 GHASI KUTRUKA
|
MCQ2383214_140816
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2336
|
MCQ2385888
|
2429001004 PIDIKAKA MANU
|
MCQ2385888_137657
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
2337
|
MCQ2386485
|
MANAS KANDAGARI
|
MCQ2386485_169980
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
2338
|
MCQ23870079
|
2429001016ANITA PIDIKAKA
|
MCQ23870079_156869
|
Indian Overseas Bank
|
IOBA0000929
|
Exempted and Approved
|
|
Material
|
2339
|
MCQ2387462
|
ARAKAYA KANDAGARI
|
MCQ2387462_192364
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2340
|
MCQ2388510
|
SUKANTI KALAKA
|
MCQ2388510_148905
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2341
|
MCQ2389302
|
BHAGABAN KUMURUKA
|
MCQ2389302_169032
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2342
|
MCQ2392876
|
DUSHASAN KUMWRUKA
|
MCQ2392876_172092
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2343
|
MCQ2393007
|
RUPA KUMBRUKA
|
MCQ2393007_168749
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2344
|
MCQ2393385
|
RAISANA PIDIKAKA
|
MCQ2393385_157307
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2345
|
MCQ2393981
|
2429001018 SATHI MAMBALAKA
|
MCQ2393981_160655
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2346
|
MCQ2395689
|
2429001018 TARUNI KUNAR
|
MCQ2395689_157408
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2347
|
MCQ2395739
|
2429001018JAYANTA PRADHANI
|
MCQ2395739_139676
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2348
|
MCQ2395812
|
2429001018 DIBAKAR TAKRI
|
MCQ2395812_157410
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2349
|
MCQ2395903
|
2429001018 BIJAYA JAGARANGA
|
MCQ2395903_157414
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2350
|
MCQ2395978
|
KIRAMA PIDIKAKA
|
MCQ2395978_157419
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2351
|
MCQ2396596
|
BIKARAM SARAKA
|
MCQ2396596_157318
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2352
|
MCQ2398139
|
GARIB GARADDIA
|
MCQ2398139_188703
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2353
|
MCQ2398808
|
KRUSHNA MOHANTY
|
MCQ2398808_154491
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2354
|
MCQ2400554
|
JAYANTASINGH NAYAK
|
MCQ2400554_185396
|
ICICI BANK
|
ICIC0003057
|
|
|
Material
|
2355
|
MCQ2401636
|
PRADIP KUMAR NAYAK
|
MCQ2401636_153116
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2356
|
MCQ2404408
|
GOPAL KRUSHNA DALEI
|
MCQ2404408_139306
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2357
|
MCQ2404846
|
LAISHANA PRASKAKA
|
MCQ2404846_157366
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2358
|
MCQ2404887
|
MAJHI PRASKAKA
|
MCQ2404887_157367
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2359
|
MCQ2405249
|
DASHARATHI HUIKA
|
MCQ2405249_157365
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2360
|
MCQ2405348
|
TANKADHARA NAG (TELANGAPADR)
|
MCQ2405348_132742
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2361
|
MCQ2405355
|
INA PIDIKAKA (TELENGAPADAR)
|
MCQ2405355_132748
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2362
|
MCQ2405470
|
DHANAMANI BREDEKA (TELENGAPADR)
|
MCQ2405470_132718
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2363
|
MCQ2405553
|
NANDA SARAKA (TEKENGAPADAR GP)
|
MCQ2405553_138762
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2364
|
MCQ2406015
|
BIRANCHI NAG (TELENGAPADAR GP)
|
MCQ2406015_140266
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2365
|
MCQ2406114
|
ABHI MUDRIKA
|
MCQ2406114_154621
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2366
|
MCQ2406288
|
DEBRAJ KURENGELENGA
|
MCQ2406288_154623
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2367
|
MCQ2406544
|
JARA BREDEKA
|
MCQ2406544_184074
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2368
|
MCQ2406569
|
REBATI BREDEKA (TELENGAPADAR)
|
MCQ2406569_132765
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2369
|
MCQ2406809
|
GHASI GUDUMBAKA (TELENGAPADAR)
|
MCQ2406809_132753
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2370
|
MCQ2406874
|
SOURA KANDHAPANI
|
MCQ2406874_170053
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2371
|
MCQ2407187
|
ARNA PANTANAIDU (TELENGAPADAR GP)
|
MCQ2407187_138766
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2372
|
MCQ2407278
|
LAKU BREDEKA (TELENGAPADAR)
|
MCQ2407278_132722
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2373
|
MCQ2407807
|
DEBARAJ PIDIKAKA
|
MCQ2407807_171241
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2374
|
MCQ2407823
|
BIBHISHAN PIDIKAKA
|
MCQ2407823_171244
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2375
|
MCQ2407872
|
LACHI PIDIKAKA
|
MCQ2407872_176454
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2376
|
MCQ2407930
|
JAGANNATH PIDIKAKA
|
MCQ2407930_155322
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2377
|
MCQ2408680
|
MATI HASINA BAG
|
MCQ2408680_178656
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2378
|
MCQ2408714
|
NARAYANA SAHUKAR
|
MCQ2408714_182658
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2379
|
MCQ2408839
|
BASANTA KUMAR SAMANTA
|
MCQ2408839_162217
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
2380
|
MCQ2409159
|
LAXMIKANTA GOUDA
|
MCQ2409159_131046
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2381
|
MCQ2409878
|
ANANAT KUMAR PATRA
|
MCQ2409878_157265
|
State Bank of India
|
SBIN0007814
|
Exempted and Approved
|
|
Material
|
2382
|
MCQ2410629
|
KRUSHNA PIDIKAKA (TELNGAPADAR)
|
MCQ2410629_132708
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2383
|
MCQ2410678
|
LACHIMI GANGADA (TELENGAPADAR GP)
|
MCQ2410678_138765
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2384
|
MCQ2412401
|
NUNDRUKA RABI
|
MCQ2412401_179395
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2385
|
MCQ2412559
|
NILAMBARA SAHU
|
MCQ2412559_170328
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2386
|
MCQ2412807
|
SALEBAN BENIA
|
MCQ2412807_179085
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2387
|
MCQ2413524
|
BHIKARI BUDIGA
|
MCQ2413524_158410
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2388
|
MCQ2413532
|
RAMACHANDRA BANALI
|
MCQ2413532_178557
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2389
|
MCQ2414043
|
PARBATI SIKAKA
|
MCQ2414043_139133
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2390
|
MCQ2415297
|
DIBAKAR BEHERA
|
MCQ2415297_143176
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2391
|
MCQ2415402
|
PADMALOCHAN BEHERA
|
MCQ2415402_143177
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2392
|
MCQ2416329
|
BARHMNI BHIRA SHG
|
MCQ2416329_195175
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2393
|
MCQ2417285
|
DHANE BACHA
|
MCQ2417285_154313
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
2394
|
MCQ2417558
|
JANAK BACHA
|
MCQ2417558_159304
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
2395
|
MCQ2417863
|
SANTOSH BAG
|
MCQ2417863_174318
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2396
|
MCQ2417970
|
ISWAR BACHA
|
MCQ2417970_154309
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2397
|
MCQ2418176
|
RAMACHANDRA PATRA
|
MCQ2418176_145278
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
2398
|
MCQ2418192
|
KRUSHNA CHANDRA NAYAK
|
MCQ2418192_170385
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2399
|
MCQ2418648
|
CHAMARA CHHATI
|
MCQ2418648_133160
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2400
|
MCQ2418713
|
KARAPHULA SUNA
|
MCQ2418713_127966
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2401
|
MCQ2419141
|
PHULADHARA BAG
|
MCQ2419141_160624
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
2402
|
MCQ2419653
|
RUKADHARA BACHA
|
MCQ2419653_160622
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2403
|
MCQ2420222
|
JUGURU HATI
|
MCQ2420222_172207
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
2404
|
MCQ2420362
|
BHOLANATH BAG
|
MCQ2420362_169833
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
2405
|
MCQ2420438
|
MANMOHAN BEHERA
|
MCQ2420438_177756
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
2406
|
MCQ2420560
|
JALANDHARA BAG
|
MCQ2420560_169837
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
2407
|
MCQ2422152
|
KHIRAMANI BACHA
|
MCQ2422152_135870
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2408
|
MCQ2422665
|
MAA BRAMHAMANI SHG
|
MCQ2422665_189488
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2409
|
MCQ2424562
|
BHULI BHOI
|
MCQ2424562_178937
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
2410
|
MCQ2426526
|
SURENDRA KACHIM
|
MCQ2426526_171261
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2411
|
MCQ2426591
|
SINDHU PAHANRIA
|
MCQ2426591_171665
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2412
|
MCQ2426757
|
TRINATH NAG
|
MCQ2426757_171257
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2413
|
MCQ2428308
|
MAA BANA BHAIRABI SHG
|
MCQ2428308_187222
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2414
|
MCQ2428936
|
PURENDAR NAYAK
|
MCQ2428936_193248
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
2415
|
MCQ24290373
|
DURJYADHAN PIDIKAKA
|
MCQ24290373_168881
|
State Bank of India
|
SBIN0007814
|
Exempted and Approved
|
|
Material
|
2416
|
MCQ2430726
|
MOHAN KUMAR TUL
|
MCQ2430726_173745
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2417
|
MCQ2431088
|
SURENDRA BHOI
|
MCQ2431088_178972
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2418
|
MCQ2431658
|
KARTIK KANTA
|
MCQ2431658_140363
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2419
|
MCQ2432128
|
DHANURJY KUSULIA
|
MCQ2432128_171163
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2420
|
MCQ2433027
|
SUNANI JAMUNA
|
MCQ2433027_132987
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2421
|
MCQ2433118
|
NARENDRA BAG
|
MCQ2433118_140362
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2422
|
MCQ2433381
|
KUSHULIA KAU
|
MCQ2433381_171164
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2423
|
MCQ2433787
|
ANIRUDHA SUNANI
|
MCQ2433787_140350
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2424
|
MCQ2434215
|
MADHULAL KANTA
|
MCQ2434215_140344
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2425
|
MCQ2434322
|
SUTULA BAG
|
MCQ2434322_140364
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2426
|
MCQ2435113
|
BHIMA HIKAKA
|
MCQ2435113_168565
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
2427
|
MCQ2438232
|
RAMAKANT SAHU
|
MCQ2438232_179602
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2428
|
MCQ2438711
|
ABHYAN KIMBAKA
|
MCQ2438711_168573
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
2429
|
MCQ2439313
|
BHAGYABATI BURUDU
|
MCQ2439313_168557
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
2430
|
MCQ2439644
|
RAGHUNATH GOUDA
|
MCQ2439644_178657
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2431
|
MCQ2441236
|
DAMODAR PRASKA
|
MCQ2441236_168586
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
2432
|
MCQ2442762
|
RAJANTI SIKAKA
|
MCQ2442762_168589
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
2433
|
MCQ2442812
|
SANI KUTRUKA
|
MCQ2442812_168579
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
2434
|
MCQ2443059
|
AKSHAYA KUMAR CHAMA
|
MCQ2443059_167739
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2435
|
MCQ2443323
|
PURANDAR DAKAPRASKA
|
MCQ2443323_168587
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
2436
|
MCQ2443646
|
MOHAN RAO KUSALIA
|
MCQ2443646_157571
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2437
|
MCQ2444628
|
Tarani Nemalpuri
|
MCQ2444628_179681
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
2438
|
MCQ2447530
|
2429001006 JUDHISTI MANDADI
|
MCQ2447530_147812
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2439
|
MCQ2447837
|
ANCHALA SANKULI
|
MCQ2447837_174394
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2440
|
MCQ2447860
|
BIBHISSHANA ELKAM DORA
|
MCQ2447860_167635
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2441
|
MCQ2448025
|
2429001018 LAMI KILAKA
|
MCQ2448025_151278
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2442
|
MCQ2457182
|
KULISIKA APPARAO
|
MCQ2457182_185486
|
AXIS BANK
|
UTIB0000408
|
|
|
Material
|
2443
|
MCQ2460753
|
PHULAMATI BREKEBADA
|
MCQ2460753_181922
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2444
|
MCQ2460947
|
TIAKA NAYAK
|
MCQ2460947_125301
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
2445
|
MCQ2461242
|
RAGHUNATH KOUSALYA
|
MCQ2461242_125299
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
2446
|
MCQ2461259
|
Kadraka Damo
|
MCQ2461259_125298
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
2447
|
MCQ2461663
|
ABHIRAM KADRAKA
|
MCQ2461663_125307
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
2448
|
MCQ2463974
|
TIAKA UTTARA
|
MCQ2463974_125309
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
2449
|
MCQ2479533
|
SUMITRA MAHANANDIA
|
MCQ2479533_137521
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
2450
|
MCQ2480085
|
RAMA BIDRIKA
|
MCQ2480085_130615
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2451
|
MCQ2480176
|
GOTE ANANTA
|
MCQ2480176_131931
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2452
|
MCQ2480192
|
NILAGANTHA ANDU
|
MCQ2480192_131932
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2453
|
MCQ2480779
|
MAA TARINI SHG
|
MCQ2480779_195143
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2454
|
MCQ2481000
|
JAGI KUSHULIYA
|
MCQ2481000_179469
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2455
|
MCQ2481273
|
SAMALESWARI SHG
|
MCQ2481273_195179
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2456
|
MCQ2482446
|
JAGABANDHU SAHOO
|
MCQ2482446_170222
|
State Bank of India
|
SBIN0007814
|
Exempted and Approved
|
|
Material
|
2457
|
MCQ2482545
|
CHILIKA BAG
|
MCQ2482545_131933
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2458
|
MCQ2482578
|
MADHAB SAHU
|
MCQ2482578_178551
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2459
|
MCQ2482701
|
SUNABANSA SUGRI
|
MCQ2482701_159153
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2460
|
MCQ2487841
|
MANOJ PATRA
|
MCQ2487841_172025
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2461
|
MCQ2488245
|
RASANALAL DANGARI
|
MCQ2488245_160552
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
2462
|
MCQ2488658
|
GUPTESWAR BAG
|
MCQ2488658_170215
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
2463
|
MCQ2488948
|
KUMUDABALI GP- ANNAPURNA WADAKA
|
MCQ2488948_126995
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2464
|
MCQ2490076
|
RUPADHAR MAJHI
|
MCQ2490076_136770
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2465
|
MCQ2490340
|
RAJARAO BEHERA(KUMDABALI GP)
|
MCQ2490340_139126
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2466
|
MCQ2490613
|
GANGAMA SIKOKA
|
MCQ2490613_137440
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2467
|
MCQ2490829
|
KAILAS KASI
|
MCQ2490829_170577
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2468
|
MCQ2490852
|
PARVATI KASI
|
MCQ2490852_170073
|
ICICI BANK
|
ICIC0003057
|
|
|
Material
|
2469
|
MCQ2490902
|
GAJENDRA KASI
|
MCQ2490902_170071
|
State Bank of India
|
SBIN0007814
|
Exempted and Approved
|
|
Material
|
2470
|
MCQ2491009
|
SURENDRA KASI
|
MCQ2491009_170072
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2471
|
MCQ2491363
|
BHASKAR BAG
|
MCQ2491363_160638
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2472
|
MCQ2491389
|
GURU HATI
|
MCQ2491389_170773
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2473
|
MCQ2491447
|
DILANGA SIDIA
|
MCQ2491447_160766
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
2474
|
MCQ2491835
|
SUGRIBA DANGARI
|
MCQ2491835_138927
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2475
|
MCQ2492288
|
SANI NUNDRUKA
|
MCQ2492288_130055
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2476
|
MCQ2492445
|
BISAM PALAKIA
|
MCQ2492445_131788
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2477
|
MCQ2492478
|
MALLICK KARKARIA
|
MCQ2492478_138543
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2478
|
MCQ2492510
|
GUNJAMANI DANGARI
|
MCQ2492510_170624
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2479
|
MCQ2492551
|
PRABHAKAR TAKRI
|
MCQ2492551_137681
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2480
|
MCQ2492650
|
KALIA NAYAK
|
MCQ2492650_131633
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2481
|
MCQ2492759
|
CHHABI KASI
|
MCQ2492759_176313
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2482
|
MCQ2493534
|
NIRANJAN SAHU
|
MCQ2493534_160177
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2483
|
MCQ2494185
|
MANORANJAN SAHU
|
MCQ2494185_160179
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2484
|
MCQ2494193
|
PRASANT KUMAR GOUDA
|
MCQ2494193_176543
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2485
|
MCQ2496792
|
GOBINDA DAS
|
MCQ2496792_142636
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2486
|
MCQ2497212
|
SOMANATH KARKARIYA
|
MCQ2497212_188700
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2487
|
MCQ2498467
|
JAGANNATH PRASAD BEHERA
|
MCQ2498467_188695
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2488
|
MCQ2499598
|
MAA BHAIRABI SHG
|
MCQ2499598_189750
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2489
|
MCQ2499622
|
SATRUGHANA GURU
|
MCQ2499622_172380
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2490
|
MCQ2499986
|
KAMALA GOUDA
|
MCQ2499986_155730
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2491
|
MCQ2500502
|
MAA DURGESWARI SHG
|
MCQ2500502_189469
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
2492
|
MCQ2500734
|
SAJANI SUNA
|
MCQ2500734_167703
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
2493
|
MCQ2501062
|
RABI TAKRI
|
MCQ2501062_196360
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
2494
|
MCQ2503613
|
KAIBALYA BAG
|
MCQ2503613_174323
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
2495
|
MCQ2504421
|
LACHHAMAN KACHIM
|
MCQ2504421_171253
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2496
|
MCQ2505279
|
GANAPATI BEHERDALAI
|
MCQ2505279_180390
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2497
|
MCQ2505477
|
RAHITASYA GAGERENGA
|
MCQ2505477_144179
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2498
|
MCQ2505766
|
DALAPATI SARAKA
|
MCQ2505766_157364
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2499
|
MCQ2505857
|
PURUSOTTAM BREDEDENGA (TELENGAPADR)
|
MCQ2505857_132726
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2500
|
MCQ2505865
|
HARIS CHANDRA BAG
|
MCQ2505865_138754
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2501
|
MCQ2506145
|
TARUN BASARI
|
MCQ2506145_129938
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2502
|
MCQ2506301
|
MANIKA CHANDRA KUSALIA
|
MCQ2506301_178336
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2503
|
MCQ2506822
|
MAKA SRINIBAS NAIDU
|
MCQ2506822_162802
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
2504
|
MCQ2507515
|
SARANGA SUNA
|
MCQ2507515_173922
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
2505
|
MCQ2507937
|
NARENDRA AMBADI
|
MCQ2507937_171162
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2506
|
MCQ2508141
|
SANGIT KUMAR SAHUKAR
|
MCQ2508141_173747
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2507
|
MCQ2508281
|
SWADHIN AMADI
|
MCQ2508281_137447
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2508
|
MCQ2508588
|
JAGANNATH GADUGUMA
|
MCQ2508588_167785
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2509
|
MCQ2509941
|
MOHAN JAKESIKA
|
MCQ2509941_175817
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2510
|
MCQ2509958
|
RUSHI BUDHA MAHILA SANGHA
|
MCQ2509958_195160
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2511
|
MCQ2509966
|
RUSHI BUDHA MAHILA SANGHA
|
NCQ2509966_187116
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2512
|
MCQ2510238
|
PURANDAR SIKAKA
|
MCQ2510238_167740
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2513
|
MCQ2510246
|
SURAJ KUSULIA
|
MCQ2510246_159045
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2514
|
MCQ2510493
|
RINKI KANHAR
|
MCQ2510493_179745
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2515
|
MCQ2510618
|
SUMANT PATRA
|
MCQ2510618_139305
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2516
|
MCQ2511228
|
BRUNDABAN PIDIKAKA
|
MCQ2511228_171271
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2517
|
MCQ2511715
|
RAMA PIDIKAKA
|
MCQ2511715_176453
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2518
|
MCQ2511863
|
SANIA BANJELIKA
|
MCQ2511863_130614
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2519
|
MCQ2511889
|
NABIN BATRA
|
MCQ2511889_179895
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2520
|
MCQ2511905
|
SUKADEB MALADORA
|
MCQ2511905_132091
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2521
|
MCQ2512556
|
SUBASH NALADA
|
MCQ2512556_131045
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2522
|
MCQ2512879
|
NUNDRUKA RAJANI
|
MCQ2512879_169888
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2523
|
MCQ2513174
|
RAJESWAR BAG
|
MCQ2513174_154193
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2524
|
MCQ2513182
|
AHALYA BUDIGA
|
MCQ2513182_170230
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2525
|
MCQ2513315
|
RABI DIBAKA
|
MCQ2513315_133823
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2526
|
MCQ2513794
|
PURUSOTTAM BANJELIKA
|
MCQ2513794_160736
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
2527
|
MCQ2513885
|
DAMBURUDHAR HIAL
|
MCQ2513885_129011
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2528
|
MCQ2514149
|
LOKANATH KUNAKA
|
MCQ2514149_140536
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2529
|
MCQ2514164
|
DAMODAR KUNAKA
|
MCQ2514164_140534
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2530
|
MCQ2514768
|
SIMAN BIBHAR
|
MCQ2514768_171318
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2531
|
MCQ2515021
|
PITE SIHIDIA
|
MCQ2515021_177984
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2532
|
MCQ2516276
|
PHATU KUSULIA(SARADHAPUR)
|
MCQ2516276_138868
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2533
|
MCQ2516680
|
KISHORE PUNJI
|
MCQ2516680_186630
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
2534
|
MCQ2517670
|
LAXMI MEDICAL STORE AMBADALA
|
MCQ2517670_133182
|
State Bank of India
|
SBIN0004399
|
|
|
Material
|
2535
|
MCQ2518710
|
SAJAMAN HATI
|
MCQ2518710_180372
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
2536
|
MCQ2518751
|
LAKSHMAN RANA
|
MCQ2518751_171266
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
2537
|
MCQ2519114
|
SUCHINDRA MOHAN SUNA
|
MCQ2519114_159689
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2538
|
MCQ2520716
|
UDAYANATH SIKAKA
|
MCQ2520716_184079
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2539
|
MCQ2520765
|
MS PARTURANEE PRODUCER GROUP
|
MCQ2520765_195142
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2540
|
MCQ2520815
|
UTTARA GADAKA
|
MCQ2520815_144181
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2541
|
MCQ2520849
|
PAR GADAKA
|
MCQ2520849_176046
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2542
|
MCQ2521250
|
ISWITA MAHARANA
|
MCQ2521250_130886
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2543
|
MCQ2521359
|
SIMANCHALA NAG (TELENGAPADAR GP)
|
MCQ2521359_140267
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2544
|
MCQ2521722
|
BINOD PATAKHANDAL
|
MCQ2521722_159246
|
State Bank of India
|
SBIN0007814
|
Exempted and Approved
|
|
Material
|
2545
|
MCQ2521789
|
LIMBA PIDIKAKA (TELENGAPADAR)
|
MCQ2521789_132713
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2546
|
MCQ2521821
|
SUGRI SIKAKA (TELENGAPADAR)
|
MCQ2521821_132762
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
2547
|
MCQ2523074
|
TRINATH PIDIKAKA
|
MCQ2523074_168298
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2548
|
MCQ2523462
|
MAA MANIKESWARI SHG
|
MCQ2523462_195162
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2549
|
MCQ2523728
|
RAJIB SANGALI
|
MCQ2523728_178327
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2550
|
MCQ2524149
|
KUSUMA KARKARIA (RAGHUBARI GP)
|
MCQ2524149_139135
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2551
|
MCQ2526168
|
MAA JAGAT JANANI SHG
|
MCQ2526168_195152
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2552
|
MCQ2528453
|
SALEBAN KUSULIA
|
MCQ2528453_171160
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
2553
|
MCQ2531697
|
NARENDRA MALADORA
|
MCQ2531697_159106
|
Union Bank of India
|
UBIN0574864
|
|
|
Material
|
2554
|
MCQ2623700
|
GANGA URLAKA
|
MCQ2623700_179543
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2555
|
MCQ2623858
|
SUSANTA TUIKA
|
MCQ2623858_195840
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2556
|
MCQ2624377
|
LUCKY SARAKA
|
MCQ2624377_179573
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2557
|
MCQ2624378
|
MAA TARNI SHG
|
MCQ2624378_195112
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2558
|
MCQ2625168
|
2429001019 JYOTIRANJAN NALLA
|
MCQ2625168_135817
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2559
|
MCQ2625457
|
GHANA KAMBAKA
|
MCQ2625457_170820
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
2560
|
MCQ2626059
|
GANAPATI MINIAKA
|
MCQ2626059_182029
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2561
|
MCQ2626521
|
BHAKTA KANDHAPANI
|
MCQ2626521_159667
|
Indian Overseas Bank
|
IOBA0000929
|
Exempted and Approved
|
|
Material
|
2562
|
MCQ2626661
|
NARASINGH KUMBRUKA
|
MCQ2626661_158124
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2563
|
MCQ2627107
|
ADANA PRASKA
|
MCQ2627107_169033
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2564
|
MCQ2627560
|
2429001008 SUDARSANA KANJANI
|
MCQ2627560_137644
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2565
|
MCQ2628337
|
2429001016 BIBHISAN GULA
|
MCQ2628337_140646
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
2566
|
MCQ2628428
|
2429001016 NIRMAL KUSULIA
|
MCQ2628428_140752
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2567
|
MCQ2628550
|
2429001016 NABI GULA
|
MCQ2628550_140641
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
2568
|
MCQ2629103
|
SIBARAM DALEI
|
MCQ2629103_161514
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2569
|
MCQ2629202
|
2429001016SUKANTI GARADIA
|
MCQ2629202_156871
|
Indian Overseas Bank
|
IOBA0000929
|
Exempted and Approved
|
|
Material
|
2570
|
MCQ2629285
|
SASMITA DALAPATI
|
MCQ2629285_155023
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
2571
|
MCQ2629286
|
2429001016SASMITA DALAPATI
|
MCQ2629286_156867
|
State Bank of India
|
SBIN0012100
|
Exempted and Approved
|
|
Material
|
2572
|
MCQ2630150
|
BUDURU PRASKA
|
MCQ2630150_168243
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2573
|
MCQ2630226
|
BHABANI SANKAR SAHUKAR
|
MCQ2630226_148907
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2574
|
MCQ2630812
|
2429001001GOURI HUIKA
|
MCQ2630812_156226
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2575
|
MCQ2631331
|
basanti mandika
|
MCQ2631331_180159
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2576
|
MCQ2631398
|
2429001001PRADIP KUMAR RATNALU
|
MCQ2631398_130704
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2577
|
MCQ2631455
|
jayanti kandagare
|
MCQ2631455_179912
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2578
|
MCQ2632172
|
HUIKA CHILIKA
|
MCQ2632172_178731
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2579
|
MCQ2632370
|
KANTU HUIKA
|
MCQ2632370_178730
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2580
|
MCQ2632685
|
2429001001SABITA HIAL
|
MCQ2632685_156231
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2581
|
MCQ2632719
|
2429001001MALANTI URLAKA
|
MCQ2632719_156230
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2582
|
MCQ2632776
|
LACHAPATI BIDIKA
|
MCQ2632776_178728
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2583
|
MCQ2632925
|
MAA THAKURANI SHG
|
MCQ2632925_195106
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2584
|
MCQ2632990
|
CHANDAN KUMAR MANDIKA
|
MCQ2632990_176408
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2585
|
MCQ2633840
|
NATHARAM KADRAKA
|
MCQ2633840_196247
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2586
|
MCQ2633980
|
2429001019 BALARAMA KUMBRUKA
|
MCQ2633980_133146
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
2587
|
MCQ2634541
|
2429001015 NETRANANDA MANAHIRA
|
MCQ2634541_133140
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2588
|
MCQ2634830
|
bharati das
|
MCQ2634830_177945
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2589
|
MCQ2635076
|
2429001016 NABAKRUSHNA SWAIN
|
MCQ2635076_140643
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2590
|
MCQ2635977
|
2429001008 KAMESWAR MATHA
|
MCQ2635977_137634
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2591
|
MCQ2636991
|
2429001013 HIKAKA MATIA
|
MCQ2636991_136287
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2592
|
MCQ2637429
|
KRUSHNA GARADIA
|
MCQ2637429_195363
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2593
|
MCQ2637437
|
TABIR MAHANANDIA
|
MCQ2637437_188543
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
2594
|
MCQ2637551
|
2429001018 MISHRA HIKABADI
|
MCQ2637551_151283
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2595
|
MCQ2637643
|
2429001018 MAMATA PRADHANI
|
MCQ2637643_151279
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2596
|
MCQ2637759
|
2429001018 NUAN KUNDIKA
|
MCQ2637759_160652
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2597
|
MCQ2638765
|
2429001018 DASHA KILAKA
|
MCQ2638765_151276
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2598
|
MCQ2638823
|
RAJENDRA HIKABADI
|
MCQ2638823_195252
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2599
|
MCQ2639680
|
SUNDARAO HIKAKA
|
MCQ2639680_169155
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2600
|
MCQ2639821
|
DALSING KANDAGORI
|
MCQ2639821_169978
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2601
|
MCQ2640688
|
SUNDAR JAGARANGA
|
MCQ2640688_157423
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2602
|
MCQ2640795
|
ABHIMANYU BREKBEDA
|
MCQ2640795_184011
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2603
|
MCQ2640837
|
BUDARA BREKBEDA
|
MCQ2640837_141240
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2604
|
MCQ2641058
|
SAIBA MAMBALAKA
|
MCQ2641058_184012
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2605
|
MCQ2641066
|
NARAYAN WADAKA
|
MCQ2641066_157589
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
2606
|
MCQ2642254
|
LACHAMAN BIBAR
|
MCQ2642254_188542
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2607
|
MCQ2642437
|
SARAJ KUMAR PRASKA
|
MCQ2642437_158810
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
2608
|
MCQ2642486
|
BHABANI NISIKA
|
MCQ2642486_158808
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
2609
|
MCQ2642734
|
HARISCHANDRA PRASKA
|
MCQ2642734_158811
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
2610
|
MCQ2642759
|
LAXMI KUSULIYA
|
MCQ2642759_157296
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
2611
|
MCQ2642817
|
BHARAT TAKRI
|
MCQ2642817_135753
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2612
|
MCQ2642818
|
2429001004BHARATA TAKRI
|
MCQ2642818_156890
|
State Bank of India
|
SBIN0012100
|
Exempted and Approved
|
|
Material
|
2613
|
MCQ2642882
|
2429001001RAMACHANDRA HIKAKA
|
MCQ2642882_130728
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2614
|
MCQ2643260
|
2429001001KASANA ANANGAKA
|
MCQ2643260_156224
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2615
|
MCQ2643328
|
MAA LAXMI SHG
|
MCQ2643328_195093
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2616
|
MCQ2643435
|
2429001001MEDRI ANANGAKA
|
MCQ2643435_130725
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2617
|
MCQ2643955
|
PARAMANANDA HUIKA
|
MCQ2643955_157440
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2618
|
MCQ2644607
|
RAJENDRA NUNDRU KA
|
MCQ2644607_137956
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2619
|
MCQ2644706
|
BANDHU URLAKA
|
MCQ2644706_169086
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2620
|
MCQ2645497
|
DIN URLAKA
|
MCQ2645497_137724
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2621
|
MCQ2645810
|
KALIMAJHI URLAKA
|
MCQ2645810_184018
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2622
|
MCQ2645950
|
2429001007 SUBAS KALAKA
|
MCQ2645950_139569
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2623
|
MCQ2646156
|
BHASKAR NAGBANSA
|
MCQ2646156_137727
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2624
|
MCQ2646552
|
JALANDHRA URLAKA
|
MCQ2646552_137743
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2625
|
MCQ2647626
|
KRISTA JAKASIKA
|
MCQ2647626_169676
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
2626
|
MCQ2649242
|
KAILAS KUSULIA
|
MCQ2649242_178323
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2627
|
MCQ2649309
|
GOPINATH HIKAKA
|
MCQ2649309_137943
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2628
|
MCQ2649341
|
GHASIRAM TUIKA
|
MCQ2649341_178564
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
2629
|
MCQ2650364
|
PRASAD MUNDIKA
|
MCQ2650364_184021
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2630
|
MCQ2650554
|
2429001007 NARENDRA URLLAKA
|
MCQ2650554_140767
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2631
|
MCQ2650729
|
LAXMI MEDICALS & GENERAL STORE
|
MCQ2650729_130346
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2632
|
MCQ2651073
|
2429001012 SABITRI MINIAKA
|
MCQ2651073_135393
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
2633
|
MCQ2651156
|
2429001012 RAMAKANTA SAHUKAR
|
MCQ2651156_135373
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2634
|
MCQ2651941
|
2429001008 DASARATHI SABARA
|
MCQ2651941_137772
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2635
|
MCQ2652659
|
CHIRANJIBI CHICHUAN
|
MCQ2652659_137649
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2636
|
MCQ2652907
|
PABITRA TAKRI
|
MCQ2652907_158366
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2637
|
MCQ2653350
|
KARTIKA GOUDA
|
MCQ2653350_170793
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
2638
|
MCQ2653400
|
BISHNU HIKAKA
|
MCQ2653400_157599
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2639
|
MCQ2653764
|
SITARAM KADRAKA
|
MCQ2653764_176559
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2640
|
MCQ2655231
|
2429001005 BIJETA JAL
|
MCQ2655231_138050
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2641
|
MCQ2655256
|
24290010005 RAMA KUMAR SAHU
|
MCQ2655256_133353
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2642
|
MCQ2655389
|
RUSI RANA
|
MCQ2655389_170801
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
2643
|
MCQ2656320
|
PADUTULA NAG
|
MCQ2656320_157119
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
2644
|
MCQ2656635
|
SANKARAO URLAKA
|
MCQ2656635_179551
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2645
|
MCQ2656700
|
MAJHI URLAKA
|
MCQ2656700_179564
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2646
|
MCQ2656916
|
2429001014 SANTI KALAKA
|
MCQ2656916_137757
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2647
|
MCQ2659316
|
DANURJAY HIKAKA
|
MCQ2659316_169754
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2648
|
MCQ2659340
|
SUJITA KUTRUKA
|
MCQ2659340_169735
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2649
|
MCQ2659399
|
MOHAN ADANGAKA
|
MCQ2659399_169733
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2650
|
MCQ2659431
|
Manoranjan Kutruka
|
MCQ2659431_141390
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2651
|
MCQ2659712
|
Sarangadhar Kutruka
|
MCQ2659712_141393
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
2652
|
MCQ2660850
|
SITARAM URLAKA
|
MCQ2660850_193417
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2653
|
MCQ2662328
|
DAMBU PUSIKA
|
MCQ2662328_168929
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
2654
|
MCQ2662914
|
2429001004 SURENDRA KASI
|
MCQ2662914_138051
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2655
|
MCQ2663970
|
2429001019 MUNA NALLA
|
MCQ2663970_133147
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2656
|
MCQ2663987
|
2429001006 BENUDHARA SANKULI
|
MCQ2663987_147814
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2657
|
MCQ2664225
|
BALABHADRA MANDADI
|
MCQ2664225_167633
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2658
|
MCQ2664381
|
2429001019 SRIDHARA RAO GUMUDANI
|
MCQ2664381_132913
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2659
|
MCQ2666539
|
2429001017 BULU GOUDA
|
MCQ2666539_130198
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2660
|
MCQ2666658
|
KALIA WADAKA
|
MCQ2666658_138569
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2661
|
MCQ2666659
|
KALIA WADAKA
|
MCQ2666659_137987
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2662
|
MCQ2667095
|
ASADI WADAKA
|
MCQ2667095_138574
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2663
|
MCQ2667434
|
RAMESH WADAKA
|
MCQ2667434_137647
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2664
|
MCQ2668150
|
AMINA JAKASIKA
|
MCQ2668150_159668
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2665
|
MCQ2668549
|
AJIT HIAL
|
MCQ2668549_159305
|
State Bank of India
|
SBIN0012100
|
Exempted and Approved
|
|
Material
|
2666
|
MCQ2668762
|
PRASHANT WADAKA
|
MCQ2668762_158427
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2667
|
MCQ2669505
|
GAURI GOUDA
|
MCQ2669505_158762
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
2668
|
MCQ2669539
|
BULU GOUDA
|
MCQ2669539_110080
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2669
|
MCQ2670255
|
JAYANTI TAKRI
|
MCQ2670255_184494
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
2670
|
MCQ2670313
|
MAHITRI SHG
|
MCQ2670313_189601
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
2671
|
MCQ2670354
|
SHARENDRI KUSULIA
|
MCQ2670354_179378
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
2672
|
MCQ2670479
|
RELI HIKAKA
|
MCQ2670479_169549
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
2673
|
MCQ2670628
|
2429001017 AKSHYA RANA
|
MCQ2670628_130196
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2674
|
MCQ2670875
|
2429001017 BIJAYALAKSHMI TUIKA
|
MCQ2670875_141251
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
2675
|
MFWPS1196C
|
CLEANTON SABAR
|
XZU1064153_191334
|
Union Bank of India
|
UBIN0812862
|
|
|
Material
|
2676
|
MICQ1751858
|
ARJUNA GOUDA
|
MICQ1751858_182170
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
2677
|
MJMPS5226F
|
DEBARAJ SABAR
|
MJMPS5226F_187365
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
2678
|
MXP2641306
|
SHIBASHAKTI SHG
|
MXP2641306_189475
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2679
|
MXV1107358
|
KAULASH MAJHI
|
MXV1107358_150785
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
2680
|
MXV1174762
|
MAA GAJA BAYANI SHG
|
MXV1174762_193482
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2681
|
MXV1180074
|
SURENDRA JHODIA
|
MXV1180074_161001
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2682
|
MXV1181445
|
ramadas jhodia
|
MXV1181445_186542
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2683
|
MXV1181585
|
BHAKTARAM JHODIA
|
MXV1181585_160999
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2684
|
MXV1182047
|
BUDU NAIK
|
MXV1182047_150830
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2685
|
MXV1182369
|
KHIRAMANI NAIK
|
MXV1182369_150831
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
2686
|
MXV1189885
|
LAMBODAR MAJHI
|
MXV1189885_154480
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2687
|
MXV1195551
|
JAYANTA BHATRA
|
MXV1195551_173918
|
State Bank of India
|
SBIN0010132
|
|
|
Material
|
2688
|
MXV1206283
|
BISWA MAA DUKURIBUDHI SHG
|
MXV1206283_189759
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2689
|
MXV1207067
|
HINDUCHANDRA MAJHI
|
MXV1207067_156515
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2690
|
MXV1207240
|
BIRENDRA NAIK
|
MXV1207240_180535
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2691
|
MXV1207695
|
DHANESWAR NAIK
|
MXV1207695_161511
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2692
|
MXV1208149
|
BHIKARI MAJHI
|
MXV1208149_169602
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2693
|
MXV1208354
|
RAMU MAJHI
|
MXV1208354_180364
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2694
|
MXV1208867
|
MASAKU MAJHI
|
MXV1208867_168987
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2695
|
MXV1208958
|
SHREE RAMA YUVA MANDAL SHG
|
MXV1208958_189412
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2696
|
MXV1209816
|
DHANU KUMAR MAJHI
|
MXV1209816_179997
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2697
|
MXV1221159
|
SITARAM MAJHI
|
MXV1221159_179456
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
2698
|
MXV1221258
|
MR PRADEEP NAIK
|
MXV1221258_187506
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
2699
|
MXV1223296
|
UMASHANKAR DALAPATI
|
MXV1223296_170118
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2700
|
MXV1223312
|
MAHALAXMI MAHILA SANGHA
|
MXV1223312_189588
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2701
|
MXV1223999
|
BASANA MAJHI
|
MXV1223999_176736
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2702
|
MXV1224740
|
P HEMANT KUMAR
|
MXV1224740_170116
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2703
|
MXV1225200
|
BHAGIRATHI JHODIA
|
MXV1225200_143716
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2704
|
MXV1226031
|
BISWA MAA TAKURANI SHG
|
MXV1226031_187224
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2705
|
MXV1226034
|
BISWA MAA THAKURANI
|
MXV1226034_189128
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2706
|
MXV1228895
|
KARTIKA NAIK
|
MXV1228895_178092
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2707
|
MXV1229418
|
LANK MAJHI
|
MXV1229418_160997
|
State Bank of India
|
SBIN0010132
|
|
|
Material
|
2708
|
MXV1229814
|
BIBI JHODIA
|
MXV1229814_161002
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2709
|
MXV1236728
|
SARAT MAJHI
|
MXV1236728_190621
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
2710
|
MXV1236892
|
KAILASH JHODIA
|
MXV1236892_177893
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2711
|
MXV1569761
|
KHANDUAL SHG
|
MXV1569761_189610
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2712
|
MXV1744841
|
MAA MANIKESWARI SHG
|
MXV1744841_187235
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2713
|
MXV1748052
|
JAGABANDHU NAIK
|
MXV1748052_132934
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2714
|
MXV1748151
|
BALIDEV SHG
|
MXV1748151_189485
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2715
|
MXV1748482
|
TANK JHODIA
|
MXV1748482_144919
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2716
|
MXV1748714
|
MAHESHWARA JHODIA
|
MXV1748714_143718
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2717
|
MXV1748888
|
BHAGYA SHREE MAHILAMNDAL
|
MXV1748888_193486
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2718
|
MXV1749134
|
HUTASHAN JHODIA
|
MXV1749134_144918
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2719
|
MXV1749712
|
BUDU NAIK
|
MXV1749712_150851
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
2720
|
MXV1751684
|
GANESH PRASAD SINGH
|
MXV1751684_170119
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2721
|
MXV1752906
|
BISHNU CHARAN SAMANTARA
|
MXV1752906_175472
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2722
|
MXV1753821
|
SHYAMAGHANA NAIK
|
MXV1753821_180365
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2723
|
MXV1754258
|
MAATULASI MAHILAMANDAL
|
MXV1754258_189603
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2724
|
MXV1754845
|
MAA MANIKESWARI SHG
|
MXV1754845_189159
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2725
|
MXV1757863
|
RASIK NAIK
|
MXV1757863_187018
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
2726
|
MXV1758471
|
MAA DHARANI RANI SHG
|
MXV1758471_187231
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2727
|
MXV1758473
|
MAA DHARANI RANI
|
MXV1758473_189147
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2728
|
MXV1759562
|
PUJA SHG
|
MXV1759562_189481
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2729
|
MXV1760931
|
NETAJI SHG
|
MXV1760931_187228
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2730
|
MXV1760933
|
NETAJI SHG
|
MXV1760933_189135
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2731
|
MXV1761345
|
KAILASH MAJHI
|
MXV1761345_177024
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2732
|
MXV1764232
|
LUKI MAJHI
|
MXV1764232_170358
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2733
|
MXV1766872
|
AMIN MAJHI
|
MXV1766872_157697
|
State Bank of India
|
SBIN0007120
|
|
|
Material
|
2734
|
MXV1770676
|
SUDHANSU SEKHAR SARANGI
|
MXV1770676_161003
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2735
|
MXV1771641
|
PITABAS KUMBAR
|
MXV1771641_177011
|
State Bank of India
|
SBIN0010132
|
|
|
Material
|
2736
|
MXV1800473
|
CHINGUDU GOUDA
|
MXV1800473_149844
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2737
|
MXV1804996
|
PRAMOD MAJHI
|
MXV1804996_193339
|
State Bank of India
|
SBIN0010132
|
|
|
Material
|
2738
|
MXV1807551
|
RAJESH NAIK
|
MXV1807551_176753
|
State Bank of India
|
SBIN0009348
|
|
|
Material
|
2739
|
MXV1812007
|
KARTIKA NAIK
|
MXV1812007_185229
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2740
|
MXV1813252
|
GURUNATH MAJHI
|
MXV1813252_175566
|
State Bank of India
|
SBIN0010132
|
|
|
Material
|
2741
|
MXV1814144
|
TIR JHODIA
|
MXV1814144_144920
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2742
|
MXV1827955
|
SINA MAJHI
|
MXV1827955_176725
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2743
|
MXV1831171
|
PAHIRAJ MAJHI
|
MXV1831171_169597
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2744
|
MXV1833318
|
KUMARSING MAJHI
|
MXV1833318_156516
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2745
|
MXV1835420
|
RANDIA MAJHI
|
MXV1835420_170121
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2746
|
MXV1843416
|
MADHU KUMBHARA
|
MXV1843416_177010
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2747
|
MXV1844323
|
SARPANCH GODIBALI GP
|
MXV1844323_151568
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2748
|
MXV1844836
|
Bhubani Naik
|
MXV1844836_186081
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2749
|
MXV2334613
|
JAMADHAR MAJHI
|
MXV2334613_154332
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
2750
|
MXV2334787
|
bharat naik
|
MXV2334787_168978
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
2751
|
MXV2335354
|
SAHADEB PRADHANI
|
MXV2335354_154362
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
2752
|
MXV2335958
|
SANU MAJHI
|
MXV2335958_150893
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
2753
|
MXV23395505
|
MAHASHAKTI SHG
|
MXV23395505_189422
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
2754
|
MXV2340388
|
JAYARAM GOUDA
|
MXV2340388_189587
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
2755
|
MXV2342079
|
BALARAM SINGH
|
MXV2342079_178813
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2756
|
MXV2342764
|
KUMUDANA NAIK
|
NXV2342764_142979
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2757
|
MXV2356418
|
GADARA MAJHI
|
MXV2356418_182615
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
2758
|
MXV2357135
|
KUMBESWARA MAJHI
|
MXV2357135_182614
|
Canara Bank
|
CNRB0006149
|
|
|
Material
|
2759
|
MXV2376143
|
SARA JHODIA
|
MXV2376143_188167
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2760
|
MXV2376952
|
medri naik
|
MXV2376952_185548
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2761
|
MXV2378859
|
RAIDAS NAIK
|
MXV2378859_186207
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2762
|
MXV2379063
|
Mohan Gouda
|
MXV2379063_187206
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2763
|
MXV2379378
|
ghagura naik
|
MXV2379378_185553
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2764
|
MXV2560209
|
BUDU NAIK
|
MXV2560209_178221
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
2765
|
MXV2564599
|
SOMNATH MAJHI
|
MXV2564599_150762
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
2766
|
MXV2566214
|
NILENDRI NAIK
|
MXV2566214_150769
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
2767
|
MXV2566222
|
NAGARJUN NAIK
|
MXV2566222_150767
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
2768
|
MXV2566263
|
PRAHALADA NAIK
|
MXV2566263_150768
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
2769
|
MXV2566735
|
RAMDHARI NAIK
|
MXV2566735_182792
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
2770
|
MXV2568137
|
PATI NAIK
|
MXV2568137_193204
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2771
|
MXV2569762
|
KHANDUAL SHG
|
MXV2569762_189758
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2772
|
MXV2571537
|
DAIKSHAN MAJHI
|
MXV2571537_142980
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2773
|
MXV2574564
|
SAILO NAIK
|
MXV2574564_187278
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2774
|
MXV2588564
|
KUMUDA CHANDRA GOUDA
|
MXV2588564_188793
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2775
|
MXV2595056
|
PRASANT MAJHI
|
MXV2595056_154481
|
State Bank of India
|
SBIN0010132
|
|
|
Material
|
2776
|
MXV2599033
|
NAKULA NAIK
|
MXV2599033_185453
|
State Bank of India
|
SBIN0009348
|
|
|
Material
|
2777
|
MXV2607430
|
JOGESWAR MAJHI
|
MXV2607430_169596
|
State Bank of India
|
SBIN0010132
|
|
|
Material
|
2778
|
MXV2609170
|
NILABADI SHG
|
MXV2609170_193478
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2779
|
MXV2617033
|
BALI MAJHI
|
MXV2617033_150850
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
2780
|
MXV2617207
|
RUPU MAJHI
|
MXV2617207_150761
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
2781
|
MXV2622041
|
krishna majhi
|
MXV2622041_185549
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2782
|
MXV2622413
|
HARI MAJHI
|
MXV2622413_176722
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2783
|
MXV2623601
|
BHIM JHODIA
|
MXV2623601_169603
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2784
|
MXV2624450
|
SIBA SANKAR SHG
|
MXV2624450_189141
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2785
|
MXV2624451
|
SIBA SANKAR SHG
|
MXV2624451_187229
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2786
|
MXV2624732
|
BAIKUNTH KUMBHAR
|
MXV2624732_178070
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2787
|
MXV2626117
|
MANOJ MAJHI
|
MXV2626117_180334
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2788
|
MXV2626448
|
HUTASHAN GOUDA
|
MXV2626448_180936
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2789
|
MXV2626521
|
RAJIBA GOUDA
|
MXV2626521_170657
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2790
|
MXV2627016
|
KARNNA NAIK
|
MXV2627016_161564
|
State Bank of India
|
SBIN0002075
|
Exempted and Approved
|
|
Material
|
2791
|
MXV2630242
|
DAMBARUDHAR SAHU
|
MXV2630242_180491
|
State Bank of India
|
SBIN0009348
|
|
|
Material
|
2792
|
MXV2630838
|
SAPSILEN SHG
|
MXV2630838_193480
|
State Bank of India
|
SBIN0009348
|
|
|
Material
|
2793
|
MXV2631877
|
LELI MAJHI
|
MXV2631877_150781
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
2794
|
MXV2634475
|
SARPANCH GORAKHPUR GP
|
MXV2634475_154146
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2795
|
MXV2640845
|
DIBAKAR GARADA
|
MXV2640845_191988
|
State Bank of India
|
SBIN0010132
|
|
|
Material
|
2796
|
MXV2640860
|
BHAKTA GARADA
|
MXV2640860_191987
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2797
|
MXV2641306
|
SIBASAKTI SHG
|
MXV2641306_189614
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2798
|
MXV2644177
|
JAYASINGH MAJHI
|
MXV2644177_187277
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2799
|
MXV2645877
|
JAYSING MAJHI
|
MXV2645877_187188
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2800
|
MXV2646073
|
KAMAL SINGH
|
MXV2646073_192999
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2801
|
MXV2646735
|
RASHMI MOHAPATRA
|
MXV2646735_178452
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2802
|
MXV2647725
|
DANASIN MAJHI
|
MXV2647725_180165
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2803
|
MXV2651511
|
MAKAR GOUDA
|
MXV2651511_151054
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2804
|
MXV2655504
|
RAIMATI MAJHI
|
MXV2655504_150848
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
2805
|
MXV2659688
|
LAKSHNAN NAIK
|
MXV2659688_150845
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2806
|
MXV2659902
|
BHASKAR NAIK
|
MXV2659902_150839
|
State Bank of India
|
SBIN0010132
|
|
|
Material
|
2807
|
MXV2659977
|
ABHIMANYU NAIK
|
MXV2659977_150844
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2808
|
MXV2663021
|
BISWA MAA MANGALA SHG
|
MXV2663021_187227
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2809
|
MXV2663029
|
BISWA MAA MANGALA
|
MXV2663029_189133
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2810
|
MXV2664688
|
SANAT KUMAR MAJHI
|
MXV2664688_178223
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
2811
|
N12345678910
|
SASMITA BATRA
|
N12345678910_155088
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2812
|
NF10406942
|
GOURANGA CHARAN PARIDA
|
NF10406942_180353
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2813
|
NLBPS6574Q
|
BANAMALI SAHUKAR
|
NLBPS6574Q_190722
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
2814
|
NOB0653014
|
MANURAM BHATARA
|
NOB0653014_123786
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2815
|
ODRPS6729A
|
PITTA SURESH
|
ODRPS6729A_199874
|
Bank of Baroda
|
BARB0GUNUPU
|
|
|
Material
|
2816
|
OJEPK8830C
|
KOTNI VENKAT RAMANA
|
OJEPK8830C_125858
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2817
|
OR 12/080/144744
|
BIDIKA BALIMA
|
OR 12/080/144744_145979
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
2818
|
OR-1819970001202
|
M/S. NATRAJ ENGINEERING WORKS
|
OR-1819970001202_128351
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
2819
|
OR-1820050003677
|
MR. SUDHAKAR RAO GAJIBILI
|
OR-1820050003677_128104
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
2820
|
OR-1820100026268
|
G.MOHAN RAO
|
OR-1820100026268_125403
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2821
|
OR-29-001-019-001/
|
SUNPHUYU SRAMBHUKA
|
OR29001019001_196246
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2822
|
OR-29-007-005
|
Sarpanch & Eo Dunduli G.P.
|
OR-29-007-005_154808
|
Indian Overseas Bank
|
IOBA0000430
|
|
|
Material
|
2823
|
OR-29-011-018
|
Kuli Gram Panchayat
|
OR-29-011-018_122902
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2824
|
OR/012/081/144643
|
2429001017 SURYA GOUDA
|
OR/012/081/144643_130194
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
2825
|
OR/04/024/232640
|
DEPUTY DIRECTOR OF HORTICULTURE, DHENKANAL
|
OR/04/024/232640_143614
|
Indian Overseas Bank
|
IOBA0000895
|
|
|
Material
|
2826
|
OR/080/148605
|
MOHAN GOMANGO
|
OR/080/148605_158175
|
Indian Overseas Bank
|
IOBA0000495
|
Exempted and Approved
|
|
Material
|
2827
|
OR/080/148627
|
BARATAM MURALIKRISHNA
|
OR/080/148627_158172
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
2828
|
OR/080/304585
|
REGEDA PENTA GAMANGA
|
OR/080/304585_177810
|
AXIS BANK
|
UTIB0001271
|
|
|
Material
|
2829
|
OR/080/396622
|
PUTTASING-PHILIME GAMANGO
|
OR/080/396622_122526
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
2830
|
OR/080/7935
|
Sahadev Sabar
|
OR/080/7935_178390
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
2831
|
OR/081/126485
|
2429001016 KADANDO GANGANADORA
|
OR/081/126485_140640
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
2832
|
OR/081/132043
|
AMIN MUNDIKA
|
OR/081/132043_168648
|
State Bank of India
|
SBIN0009668
|
Exempted and Approved
|
|
Material
|
2833
|
OR/081/132048
|
BIDYADHAR MUNDIKA
|
OR/081/132048_168655
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
2834
|
OR/081/252555
|
2429001008 MANIKA KALAKA
|
OR/081/252555_135937
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2835
|
OR/081/254280
|
2429001008 JAGANA PATIKA
|
OR/081/254280_135922
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2836
|
OR/081/254315
|
2429001008 SANTA PATIKA
|
OR/081/254315_135911
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2837
|
OR/081/256307
|
2429001008 SISHIR PATRA
|
OR/081/256307_135935
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2838
|
OR/081/256610
|
2429001008 BHASKARA PADAKA
|
OR/081/256610_135925
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2839
|
OR/082/082/008366
|
NARENDRA HIAL
|
OR/082/082/008366_125732
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
2840
|
OR/082/12/546123
|
MELEKA SURYA RAO
|
OR/082/12/546123_166783
|
Indian Overseas Bank
|
IOBA0000867
|
Exempted and Approved
|
|
Material
|
2841
|
OR/11/072/414328
|
BABULAL PALAI
|
OR11072414328_179777
|
State Bank of India
|
SBIN0005562
|
|
|
Material
|
2842
|
OR/12/0/082/064668
|
Biswanath Dakua
|
OR/12/0/082/064668_123582
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2843
|
OR/12/018/158560
|
GOBINDA CHICHUAN
|
OR/12/018/158560_137646
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
2844
|
OR/12/018/16872
|
2429001003RGHUATHA ATRA
|
OR/12/018/16872_140835
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2845
|
OR/12/0181/162304
|
SARATHI HUIKA
|
OR/12/0181/162304_158422
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
2846
|
OR/12/056521
|
RATHA GOUDA
|
OR/12/056521_150124
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
2847
|
OR/12/08/166448
|
SONTOSH WORK SHP, GUMUDA , RAYAGADA
|
OR/12/08/166448_121494
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2848
|
OR/12/080/010150
|
MR.KAMALALACHANA LABALA
|
OR/12/080/010150_170855
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
2849
|
OR/12/080/0142249
|
HEMARAO KANSA BEHERA
|
OR/12/080/0142249_125287
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
2850
|
OR/12/080/014495
|
JANANI SHG
|
OR12080014495_194796
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2851
|
OR/12/080/016693
|
GURUNATH PUJARI
|
OR/12/080/016693_154336
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2852
|
OR/12/080/016811
|
RAJESH KUMAR RANA
|
OR/12/080/016811_144938
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2853
|
OR/12/080/018272
|
ADINGA KDAISKA
|
OR/12/080/018272_154395
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2854
|
OR/12/080/018511
|
ARJUN BREKEBEDA
|
OR12080018511_188038
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2855
|
OR/12/080/0185110
|
manoj kumar lima
|
OR120800185110_195852
|
State Bank of India
|
SBIN0009668
|
|
|
Material
|
2856
|
OR/12/080/020544
|
HADIBANDHU BREKEBEDA
|
OR12080020544_188034
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2857
|
OR/12/080/020572
|
MASOKA BREKBEDA
|
OR12080020572_186811
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2858
|
OR/12/080/022268
|
MAA TULASHI
|
OR12080022268_189792
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2859
|
OR/12/080/022385
|
SAGARA SHG
|
OR12080022385_187298
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2860
|
OR/12/080/022509
|
PADAGANDA PRAMOD MAJHI
|
OR/12/080/022509_142265
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
2861
|
OR/12/080/032203
|
MAA LAXMI SHG
|
OR12080032203_194790
|
State Bank of India
|
SBIN0003068
|
|
|
Material
|
2862
|
OR/12/080/032652
|
EMANNUEL SHG
|
OR12080032652_189497
|
State Bank of India
|
SBIN0007813
|
|
|
Material
|
2863
|
OR/12/080/034032
|
RAMA CHANDRA GAMANGO
|
OR/12/080/034032_159740
|
State Bank of India
|
SBIN0007813
|
Exempted and Approved
|
|
Material
|
2864
|
OR/12/080/036377
|
PRASKAKA LAKI
|
OR/12/080/036377_137914
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2865
|
OR/12/080/044154
|
JAGANATH GOUDA
|
OR/12/080/044154_152698
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2866
|
OR/12/080/044240
|
TANGUDU RAMARAO
|
OR/12/080/044240_144146
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
2867
|
OR/12/080/044357
|
Likitipadar GP A/c ( EGB ETC )
|
OR/12/080/044357_155034
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2868
|
OR/12/080/044541
|
BRUNDABAN SABAR
|
OR/12/080/044541_144020
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2869
|
OR/12/080/044570
|
ESWAR SABAR
|
OR/12/080/044570_144026
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2870
|
OR/12/080/044576
|
RUSIA SABAR
|
OR/12/080/044576_144504
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2871
|
OR/12/080/044614
|
LAKIA SABAR
|
OR/12/080/044614_144029
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
2872
|
OR/12/080/044629
|
SAHADEV SABAR
|
OR/12/080/044629_144025
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2873
|
OR/12/080/046036
|
MANGALA JAGARANGA
|
OR/12/080/046036_160450
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2874
|
OR/12/080/046077
|
RUSIA SABAR
|
OR/12/080/046077_144024
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2875
|
OR/12/080/046096
|
DAUDA JAGARANGA
|
OR/12/080/046096_154487
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2876
|
OR/12/080/050010
|
MAA JHANKIRI SHG
|
OR12080050010_186354
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2877
|
OR/12/080/050050
|
BISWANATH SABAR
|
OR/12/080/050050_170784
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
2878
|
OR/12/080/052448
|
MAA MANGALA SHG
|
OR12080052448_189467
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
2879
|
OR/12/080/054846
|
NILAMBAR SABAR
|
OR/12/080/054846_144005
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
2880
|
OR/12/080/055068
|
PRASANT KUMAR NAMULIPURI
|
OR12080055068_193292
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
2881
|
OR/12/080/056092
|
LIMAI SABAR
|
OR12080056092_193312
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
2882
|
OR/12/080/056369
|
SOMUNATH CHALLAN
|
OR/12/080/056369_144006
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
2883
|
OR/12/080/056431
|
PADMANA CHALANA
|
OR12080056431_193300
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
2884
|
OR/12/080/056700
|
PRASANT KUMAR SABAR
|
OR12080056700_193304
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
2885
|
OR/12/080/057140
|
TRINATHA CHALAN
|
OR/12/080/057140_144008
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
2886
|
OR/12/080/057143
|
RABINDRA NATH CHALLAN
|
OR/12/080/057143_144544
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
2887
|
OR/12/080/058661
|
MAA MANGALA
|
OR12080058661_189182
|
State Bank of India
|
SBIN0007813
|
|
|
Material
|
2888
|
OR/12/080/060602
|
BRUNDABAN CHANDRA TULA
|
OR/12/080/060602_129519
|
Andhra Bank
|
ANDB0001347
|
|
|
Material
|
2889
|
OR/12/080/060603
|
LADI SRINIVAS
|
OR/12/080/060603_152420
|
Andhra Bank
|
ANDB0001347
|
|
|
Material
|
2890
|
OR/12/080/060604
|
PRAVAKAR LADI
|
OR12080060604_179671
|
State Bank of India
|
SBIN0007125
|
|
|
Material
|
2891
|
OR/12/080/062055
|
BALAKRUSHNA SABAR
|
OR/12/080/062055_141792
|
State Bank of India
|
SBIN0007813
|
|
|
Material
|
2892
|
OR/12/080/062402
|
BUDHADEBA SABAR
|
OR/12/080/062402_174044
|
State Bank of India
|
SBIN0007813
|
|
|
Material
|
2893
|
OR/12/080/064504
|
CHALAPANI SABAR
|
OR/12/080/064504_141793
|
State Bank of India
|
SBIN0007813
|
|
|
Material
|
2894
|
OR/12/080/06452
|
SANIA SABAR
|
OR/12/080/06452_141726
|
State Bank of India
|
SBIN0007813
|
|
|
Material
|
2895
|
OR/12/080/074091
|
BHIKARI BANKICHETI
|
OR/12/080/074091_156505
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
2896
|
OR/12/080/074302
|
BALARAM GAUD
|
OR/12/080/074302_160456
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
2897
|
OR/12/080/074422
|
SURENDRA DANDASENA
|
OR/12/080/074422_144014
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
2898
|
OR/12/080/076060
|
MANOJ KUMAR BEHERA
|
OR/12/080/076060_160727
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
2899
|
OR/12/080/084081
|
PRASHANTCHANDRA PATRA
|
OR/12/080/084081_160455
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
2900
|
OR/12/080/088015
|
MAA TARINI
|
OR12080088015_186355
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
2901
|
OR/12/080/088062
|
BALRAJU PATRA
|
OR12080088062_195828
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
2902
|
OR/12/080/088065
|
RAMESH SABAR
|
OR/12/080/088065_150894
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
2903
|
OR/12/080/088212
|
Maa Mangala
|
OR12080088212_186349
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
2904
|
OR/12/080/098201
|
NILAMBAR SABAR
|
OR12080098201_180473
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
2905
|
OR/12/080/098237
|
SUBARNA SABAR
|
OR12080098237_180472
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
2906
|
OR/12/080/098296
|
Biswanath Dash, Indupur, Padmapur
|
OR/12/080/098296_108652
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
2907
|
OR/12/080/100539
|
ROHINI GAMANGA
|
OR/12/080/100539_175732
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
2908
|
OR/12/080/102587
|
M.KRISHNA BENI
|
OR/12/080/102587_124264
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2909
|
OR/12/080/102876
|
MANIKA SABAR
|
OR/12/080/102876_124253
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2910
|
OR/12/080/102887
|
SAROJINI PALAKA
|
OR/12/080/102887_124250
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2911
|
OR/12/080/102889
|
S.ANNAPURNA NAIDU
|
OR/12/080/102889_124255
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2912
|
OR/12/080/102946
|
MADHUSUDAN DASH
|
OR/12/080/102946_124266
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2913
|
OR/12/080/102966
|
NABINACHANDRA DASH
|
OR/12/080/102966_124247
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2914
|
OR/12/080/102994
|
BANITA PATTANAIKA
|
OR/12/080/102994_124243
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2915
|
OR/12/080/103126
|
LAXMIKANTA PANIGRAHI
|
OR/12/080/103126_124257
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2916
|
OR/12/080/10318
|
KALIA PADHY
|
OR/12/080/10318_124246
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2917
|
OR/12/080/106078
|
ARUNA SABARA
|
OR/12/080/106078_171936
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2918
|
OR/12/080/112084
|
KADRAKA RAMAKRISHNA
|
OR/12/080/112084_124517
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2919
|
OR/12/080/112104
|
ARAKA ABATARAM
|
OR/12/080/112104_124384
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2920
|
OR/12/080/112108
|
SIMADRI NISHIKA
|
OR/12/080/112108_124554
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2921
|
OR/12/080/112109
|
Nisika Nagabhusan
|
OR/12/080/112109_146585
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2922
|
OR/12/080/112123
|
ARAKA MINA
|
OR/12/080/112123_124543
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
2923
|
OR/12/080/112136
|
PALAKA GANAPATI
|
OR/12/080/112136_124537
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2924
|
OR/12/080/112142
|
KANDAGARI PANI
|
OR/12/080/112142_124536
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2925
|
OR/12/080/112147
|
KANDAGARI JOGI
|
OR/12/080/112147_124556
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2926
|
OR/12/080/112150
|
PALAKA BALARAMA
|
OR/12/080/112150_124573
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2927
|
OR/12/080/112155
|
SURYABASI PALAKA
|
OR/12/080/112155_124565
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2928
|
OR/12/080/112159
|
PALAKA KRUSHNA
|
OR/12/080/112159_124512
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
2929
|
OR/12/080/112178
|
NISHIKA BAJI
|
OR/12/080/112178_124378
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2930
|
OR/12/080/112223
|
KADRAKA BUDU
|
OR/12/080/112223_124394
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2931
|
OR/12/080/112228
|
NISHIKA MAHALAXMI
|
OR/12/080/112228_124527
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
2932
|
OR/12/080/114046
|
Ma Dakhinakali Traders, Derigam
|
OR/12/080/114046_157072
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2933
|
OR/12/080/114216
|
LALIT KUMAR DASH
|
OR/12/080/114216_124561
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2934
|
OR/12/080/114232
|
Prashant Kumar Mishra, Derigam
|
OR/12/080/114232_146655
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
2935
|
OR/12/080/118048
|
NOTUKHEDA TOUTIMA
|
OR12080118048_180494
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
2936
|
OR/12/080/118233
|
UDAYA SANKAR BANAPILI
|
OR12080118233_185154
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
2937
|
OR/12/080/118235
|
Prabhakar Banapili
|
OR12080118235_185153
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
2938
|
OR/12/080/118240
|
Banapali Jagamohan
|
OR/12/080/118240_109482
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
2939
|
OR/12/080/118241
|
NAGABHUSAB BANAPALI
|
OR/12/080/118241_123681
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
2940
|
OR/12/080/120127
|
KANTARUNI GOUDA
|
OR/12/080/120127_137394
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
2941
|
OR/12/080/122226
|
GARJANA BASANT RAO
|
OR/12/080/122226_155290
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
2942
|
OR/12/080/122234
|
GARJANI PRASAD RAO
|
OR/12/080/122234_143759
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2943
|
OR/12/080/122745
|
DHARMA KALAKA
|
OR/12/080/122745_163203
|
State Bank of India
|
SBIN0012100
|
Exempted and Approved
|
|
Material
|
2944
|
OR/12/080/122760
|
PAGIRI TARAKESHWAR RAO
|
OR12080122760_191209
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
2945
|
OR/12/080/12456
|
BANTA MINA RAO
|
OR/12/080/12456_152491
|
State Bank of India
|
SBIN0013628
|
Exempted and Approved
|
|
Material
|
2946
|
OR/12/080/124566
|
BANTAMINA RAO
|
OR/12/080/124566_157356
|
State Bank of India
|
SBIN0013628
|
Exempted and Approved
|
|
Material
|
2947
|
OR/12/080/125421
|
MINA KADRAKA
|
OR/12/080/125421_124263
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2948
|
OR/12/080/128032
|
JAGANNATH NISIKA
|
OR12080128032_180067
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
2949
|
OR/12/080/128654
|
UPENDRA KUMBRIKA
|
OR/12/080/128654_169925
|
State Bank of India
|
SBIN0013628
|
Exempted and Approved
|
|
Material
|
2950
|
OR/12/080/128693
|
KANAPUYU PATIKA
|
OR/12/080/128693_169924
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
2951
|
OR/12/080/128694
|
KUNAPUYU PATIKA
|
OR/12/080/128694_169972
|
Indian Overseas Bank
|
IOBA0000495
|
Exempted and Approved
|
|
Material
|
2952
|
OR/12/080/12874
|
MINA RAO PATIKA
|
OR/12/080/12874_163202
|
State Bank of India
|
SBIN0013628
|
Exempted and Approved
|
|
Material
|
2953
|
OR/12/080/128903
|
ENKANA KADRAKA
|
OR/12/080/128903_172460
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
2954
|
OR/12/080/128998
|
KAMALA SARAKA
|
OR/12/080/128998_130068
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
2955
|
OR/12/080/130069
|
RAGHUNATH KONDAGORI
|
OR/12/080/130069_155108
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
2956
|
OR/12/080/131125
|
KANDAGARI BEHEI
|
OR/12/080/131125_161517
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
2957
|
OR/12/080/131199
|
ADHIPATI MUTUKA
|
OR/12/080/131199_161516
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
2958
|
OR/12/080/131202
|
BUDU PATIKA
|
OR/12/080/131202_161518
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2959
|
OR/12/080/132199
|
BHASKAR PALKIA
|
OR/12/080/132199_143478
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
2960
|
OR/12/080/132522
|
Padmapur GP A/c ( EGB ETC), Rayagada
|
OR/12/080/132522_155033
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
2961
|
OR/12/080/13371
|
TAMALA SAHU
|
OR/12/080/13371_172197
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2962
|
OR/12/080/134194
|
TOIKA NANDAKUMAR
|
OR/12/080/134194_178363
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
2963
|
OR/12/080/136159
|
ANANTA PADAKA
|
OR12080136159_180254
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
2964
|
OR/12/080/136178
|
BUDHIA MANDANGI
|
OR12080136178_179641
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
2965
|
OR/12/080/136187
|
KONDAGORI AINA
|
OR/12/080/136187_178960
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
2966
|
OR/12/080/136363
|
KONDAGORI KUMARA
|
OR/12/080/136363_170802
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
2967
|
OR/12/080/136582
|
MUNA SABAR
|
OR/12/080/136582_175419
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
2968
|
OR/12/080/136585
|
SIMADRI TRADERS
|
OR/12/080/136585_175416
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
2969
|
OR/12/080/136586
|
KADRAKA MANMATH
|
OR/12/080/136586_169697
|
State Bank of India
|
SBIN0013628
|
Exempted and Approved
|
|
Material
|
2970
|
OR/12/080/136587
|
TRIPATI ULAKA
|
OR/12/080/136587_170769
|
State Bank of India
|
SBIN0013628
|
Exempted and Approved
|
|
Material
|
2971
|
OR/12/080/136588
|
LALITA RAITO
|
OR/12/080/136588_169821
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
2972
|
OR/12/080/136589
|
TRIPATI NEMALPURI
|
OR/12/080/136589_176053
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
2973
|
OR/12/080/136590
|
PATIKA BENU
|
OR/12/080/136590_176058
|
AXIS BANK
|
UTIB0001271
|
|
|
Material
|
2974
|
OR/12/080/136593
|
SIBO PRASAD LABLA
|
OR/12/080/136593_177004
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
2975
|
OR/12/080/138010
|
SANYASI PALAK
|
OR12080138010_180253
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
2976
|
OR/12/080/138017
|
APPARAO HARAKA
|
OR/12/080/138017_168893
|
State Bank of India
|
SBIN0013628
|
Exempted and Approved
|
|
Material
|
2977
|
OR/12/080/138069
|
PALAKA DRIMBA
|
OR/12/080/138069_178769
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
2978
|
OR/12/080/138085
|
JAMUNA KADRAKA
|
OR/12/080/138085_178822
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2979
|
OR/12/080/138097
|
KADRAKA GINDIRI
|
OR12080138097_180150
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
2980
|
OR/12/080/138099
|
SANYASI KADRAKA
|
OR12080138099_181779
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
2981
|
OR/12/080/138114
|
SANTANU KADRAKA
|
OR/12/080/138114_177692
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2982
|
OR/12/080/138118
|
MANDANGI KAILASH
|
OR/12/080/138118_160292
|
Indian Overseas Bank
|
IOBA0000495
|
Exempted and Approved
|
|
Material
|
2983
|
OR/12/080/138138
|
KONDAGORI KADIKA
|
OR/12/080/138138_178318
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
2984
|
OR/12/080/138265
|
TOIKA MADRI
|
OR/12/080/138265_170490
|
State Bank of India
|
SBIN0013628
|
Exempted and Approved
|
|
Material
|
2985
|
OR/12/080/138303
|
NAGABHUSAN MANDANGI
|
OR12080138303_181781
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
2986
|
OR/12/080/138308
|
HUIKA PRAKASH
|
OR/12/080/138308_170491
|
Indian Overseas Bank
|
IOBA0000495
|
Exempted and Approved
|
|
Material
|
2987
|
OR/12/080/138418
|
BISWAANATH PATRA
|
OR12080138418_183725
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
2988
|
OR/12/080/138444
|
PABITRA PATRO
|
OR/12/080/138444_177068
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
2989
|
OR/12/080/138733
|
PIRIBAKA KUMARA
|
OR/12/080/138733_175513
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
2990
|
OR/12/080/138736
|
RANGARAO HIMIRIKA
|
OR/12/080/138736_171997
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
2991
|
OR/12/080/138737
|
TOIKA BHIMA
|
OR/12/080/138737_170768
|
Indian Overseas Bank
|
IOBA0000495
|
Exempted and Approved
|
|
Material
|
2992
|
OR/12/080/138745
|
ASHOOK KUMAR GOMANGO
|
OR/12/080/138745_178177
|
State Bank of India
|
SBIN0003068
|
|
|
Material
|
2993
|
OR/12/080/1387736
|
RANGARAO HIMIRIKA
|
OR/12/080/1387736_168892
|
State Bank of India
|
SBIN0013628
|
Exempted and Approved
|
|
Material
|
2994
|
OR/12/080/138791
|
GUNDU SABAR
|
OR/12/080/138791_178687
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2995
|
OR/12/080/140120
|
NABIN CHANDRA NAIK BEHERA
|
OR/12/080/140120_122103
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
2996
|
OR/12/080/140479
|
Akhusing GP A/c ( EGB ETC )
|
OR/12/080/140479_155035
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
2997
|
OR/12/080/142027
|
PALAKA ASAMI
|
OR/12/080/142027_177230
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
2998
|
OR/12/080/142040
|
GHANA BIDIKA
|
OR/12/080/142040_177229
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
2999
|
OR/12/080/142043
|
RELIAMA TOIKA
|
OR/12/080/142043_177395
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3000
|
OR/12/080/142047
|
KRISHNA SABAR
|
OR12080142047_180219
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3001
|
OR/12/080/142060
|
CHAKRADHAR PALAKA
|
OR/12/080/142060_143477
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
3002
|
OR/12/080/142084
|
DHANANJAYA SABAR
|
OR/12/080/142084_178666
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3003
|
OR/12/080/142088
|
GOUTAM SABAR
|
OR/12/080/142088_178667
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
3004
|
OR/12/080/142089
|
BISIKESAN SABAR
|
OR/12/080/142089_178668
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3005
|
OR/12/080/142090
|
PRASAD MANDANGI
|
OR/12/080/142090_178669
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3006
|
OR/12/080/142161
|
ERANA ULAKA
|
OR12080142161_179952
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
3007
|
OR/12/080/142209
|
ULAKA ANANTA
|
OR12080142209_181785
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
3008
|
OR/12/080/142225
|
ARAKA MANGULU
|
OR/12/080/142225_178319
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
3009
|
OR/12/080/144040
|
DHARMA RAO MANDANGI
|
OR/12/080/144040_178824
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
3010
|
OR/12/080/144043
|
DHARMA RAO MANDANGI
|
OR/12/080/144043_170803
|
Indian Overseas Bank
|
IOBA0000495
|
Exempted and Approved
|
|
Material
|
3011
|
OR/12/080/144055
|
Balaji Mutuka
|
GGK2804508_181780
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3012
|
OR/12/080/144163
|
MANDANGI ANKAMA
|
OR12080144163_179954
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
3013
|
OR/12/080/144515
|
RANJANA NAYAK BEHERA
|
OR/12/080/144515_126357
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
3014
|
OR/12/080/144516
|
RANJANANAYAK BEHERA
|
OR/12/080/144516_176485
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
3015
|
OR/12/080/144730
|
PALAKA GALI
|
OR/12/080/144730_155291
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
3016
|
OR/12/080/144764
|
MINAKA NAGABANSA
|
OR12080144764_179953
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
3017
|
OR/12/080/146017
|
DIPTI GRAMYA SHG
|
OR12080146017_189598
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3018
|
OR/12/080/146231
|
PATIKA BABULA
|
OR/12/080/146231_172104
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
3019
|
OR/12/080/146495
|
NIMALA JOSADA
|
OR/12/080/146495_172135
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
3020
|
OR/12/080/147254
|
DILLIP KUMAR BEHERA
|
OR/12/080/147254_170842
|
State Bank of India
|
SBIN0013628
|
Exempted and Approved
|
|
Material
|
3021
|
OR/12/080/148320
|
LAXMI MANDANGI
|
OR/12/080/148320_125442
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
3022
|
OR/12/080/148592
|
MARKANDA SABAR
|
OR/12/080/148592_158179
|
Indian Overseas Bank
|
IOBA0000495
|
Exempted and Approved
|
|
Material
|
3023
|
OR/12/080/148594
|
SUBASH SABAR
|
OR/12/080/148594_160103
|
State Bank of India
|
SBIN0013628
|
Exempted and Approved
|
|
Material
|
3024
|
OR/12/080/148610
|
SAMBARI GOMANGO
|
OR/12/080/148610_158176
|
Indian Overseas Bank
|
IOBA0000495
|
Exempted and Approved
|
|
Material
|
3025
|
OR/12/080/148620
|
SUDHAKAR GOMANGO
|
OR/12/080/148620_158183
|
Indian Overseas Bank
|
IOBA0000495
|
Exempted and Approved
|
|
Material
|
3026
|
OR/12/080/148638
|
GOPAL MANDANGI
|
OR/12/080/148638_172128
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
3027
|
OR/12/080/14927
|
KAILASH MAJHI
|
OR/12/080/14927_177726
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3028
|
OR/12/080/150037
|
ACHEYA PATIKA
|
OR/12/080/150037_154671
|
State Bank of India
|
SBIN0013628
|
Exempted and Approved
|
|
Material
|
3029
|
OR/12/080/150125
|
BALAKRUSHNA KONDAGORI
|
OR/12/080/150125_126372
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3030
|
OR/12/080/150212
|
PATIKA INATU
|
OR12080150212_179864
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3031
|
OR/12/080/150440
|
GOBINDA SENAPATI
|
OR/12/080/150440_175788
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
3032
|
OR/12/080/150463
|
MANDANGI PRABHAKAR
|
OR/12/080/150463_129629
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
3033
|
OR/12/080/150525
|
KODI CHANDRASEKHAR
|
OR12080150525_182454
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
3034
|
OR/12/080/152170
|
MANDANGI BABAJI
|
OR12080152170_182539
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
3035
|
OR/12/080/152174
|
MANDANGI POLASU
|
OR12080152174_182537
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
3036
|
OR/12/080/152200
|
NIMALA GUNDU
|
OR12080152200_182541
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
3037
|
OR/12/080/152238
|
MANDANGI SAMEYA
|
OR/12/080/152238_143059
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
3038
|
OR/12/080/15239
|
MANDINGI SAMBAYA
|
OR/12/080/15239_166536
|
State Bank of India
|
SBIN0013628
|
Exempted and Approved
|
|
Material
|
3039
|
OR/12/080/152538
|
INDIA KUMBRIKA
|
OR/12/080/152538_177691
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
3040
|
OR/12/080/154097
|
ANEMU ENKATIRAO
|
OR/12/080/154097_175978
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
3041
|
OR/12/080/154160
|
HARISCHANDRA PADHI
|
OR/12/080/154160_144039
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
3042
|
OR/12/080/154163
|
KRUSHNA PRASAD PADHI
|
OR/12/080/154163_144040
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
3043
|
OR/12/080/154402
|
SUDARSHAN PANDA
|
OR/12/080/154402_129638
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
3044
|
OR/12/080/154403
|
SUDARSHAN PANDA
|
OR/12/080/154403_170562
|
State Bank of India
|
SBIN0013628
|
Exempted and Approved
|
|
Material
|
3045
|
OR/12/080/154404
|
GOPINATH PANDA
|
OR/12/080/154404_175874
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
3046
|
OR/12/080/156068
|
KADRAKA BUDU
|
OR12080156068_191779
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3047
|
OR/12/080/156161
|
PIRIBAKA SOMALU
|
OR/12/080/156161_144034
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3048
|
OR/12/080/156166
|
BHAGIRATHI NIMALA
|
OR/12/080/156166_144038
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
3049
|
OR/12/080/158028
|
RAMA CHANDRA BEHERA
|
OR/12/080/158028_153878
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
3050
|
OR/12/080/160427
|
PATIKA ABAKAR
|
OR12080160427_182728
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
3051
|
OR/12/080/162038
|
TRIBENI SHG
|
OR1208016238_189057
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
3052
|
OR/12/080/162342
|
MAA MANGALA SHG
|
OR12080162342_194792
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3053
|
OR/12/080/164310
|
ISWAR SABAR
|
OR/12/080/164310_171769
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3054
|
OR/12/080/164738
|
SOMANATH RATNALU
|
OR/12/080/164738_171768
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3055
|
OR/12/080/166125
|
SUBASH CHANDRA PANDA
|
OR/12/080/166125_137962
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3056
|
OR/12/080/166209
|
SURAJYA TRIPATHY
|
OR12080166209_182382
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3057
|
OR/12/080/166253
|
KANDAGARA SUDAM
|
OR12080166253_180815
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3058
|
OR/12/080/166301
|
KESHAB GOUDA
|
OR12080166301_182995
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
3059
|
OR/12/080/166440
|
ARAKA SHANKAR
|
OR12080166440_180812
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3060
|
OR/12/080/170091
|
IHHL of INDU Palaka, Khilapadar
|
OR/12/080/170091_170371
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3061
|
OR/12/080/170103
|
IHHL of Laxmi Pani, Khilapadar
|
OR/12/080/170103_170368
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3062
|
OR/12/080/170167
|
Kamal Mishal Cowshed Owner
|
OR/12/080/170167_176783
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3063
|
OR/12/080/170205
|
A.MOHAN RAO
|
OR/12/080/170205_124666
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3064
|
OR/12/080/170355
|
A Seshagiri Cowshed Owner
|
OR/12/080/170355_176781
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3065
|
OR/12/080/170364
|
T Dandasi
|
OR/12/080/170364_130139
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3066
|
OR/12/080/170368
|
P Madhaba rao
|
OR/12/080/170368_131348
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3067
|
OR/12/080/170418
|
B. Anand Rao
|
OR/12/080/170418_176784
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3068
|
OR/12/080/170457
|
Basanti sabar
|
OR/12/080/170457_179547
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3069
|
OR/12/080/170696
|
IHHL of Purnami Sabar
|
OR/12/080/170696_170369
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3070
|
OR/12/080/170704
|
IHHL beneficiary of Rebati lima
|
OR/12/080/170704_170372
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3071
|
OR/12/080/170727
|
Birabara Sabar Cowshed Owner
|
OR/12/080/170727_176782
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3072
|
OR/12/080/172310
|
satyanaryan goamango
|
OR/12/080/172310_110600
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3073
|
OR/12/080/172328
|
Phalguni Sabar Coshed Owner
|
OR/12/080/172328_176785
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3074
|
OR/12/080/172420
|
Bamboo Gabion Supplier, Purusottam Mandangi
|
OR/12/080/172420_169718
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3075
|
OR/12/080/172534
|
Bamboo Gabion Supplier, Prabhabati Patra
|
OR/12/080/172534_169717
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3076
|
OR/12/080/1741521
|
SIBA PRASAD SABAR
|
OR120801741521_180155
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3077
|
OR/12/080/174388
|
TRINATH SABAR
|
OR12080174388_182376
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3078
|
OR/12/080/174755
|
CHHOTA SABAR
|
OR/12/080/174755_152710
|
State Bank of India
|
SBIN0016131
|
|
|
Material
|
3079
|
OR/12/080/178712
|
NAGILI ENKATIRAO
|
OR12080178712_185340
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
3080
|
OR/12/080/180038
|
P VENKATESWAR RAO
|
OR/12/080/180038_140658
|
State Bank of India
|
SBIN0016131
|
|
|
Material
|
3081
|
OR/12/080/182360
|
P GANESH
|
OR/12/080/182360_179408
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3082
|
OR/12/080/182361
|
PEDINA GANESH CHANDRA
|
OR/12/080/182361_178086
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3083
|
OR/12/080/182444
|
PEDINA MANMATH RAO
|
OR/12/080/182444_130751
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
3084
|
OR/12/080/182509
|
RENUKA GOUDA
|
OR/12/080/182509_130753
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3085
|
OR/12/080/184015
|
CHOUDHURI TEJESWAR
|
OR12080184015_186490
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3086
|
OR/12/080/184117
|
CHAKRAPANI PALAKA
|
OR/12/080/184117_171404
|
Indian Overseas Bank
|
IOBA0000495
|
Exempted and Approved
|
|
Material
|
3087
|
OR/12/080/184302
|
A MINA RAO
|
OR/12/080/184302_160034
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
3088
|
OR/12/080/184444
|
DHANURJAYA GOMANGO
|
OR12080184444_182731
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3089
|
OR/12/080/184549
|
KRISHNA SABAR
|
OR/12/080/184549_152495
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
3090
|
OR/12/080/186331
|
DILLIP GOMANGO
|
OR/12/080/186331_160033
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
3091
|
OR/12/080/186374
|
JUGAL GAUDA
|
OR12080186374_182993
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3092
|
OR/12/080/186481
|
PRASAD GOUDA
|
OR/12/080/186481_160100
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
3093
|
OR/12/080/186667
|
MAHENDRA SABAR
|
OR12080186667_190726
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3094
|
OR/12/080/186937
|
G MOHAN RAO
|
OR/12/080/186937_154155
|
State Bank of India
|
SBIN0001090
|
Exempted and Approved
|
|
Material
|
3095
|
OR/12/080/188255
|
NILAMBAR GOMANGO
|
OR/12/080/188255_152419
|
State Bank of India
|
SBIN0001090
|
Exempted and Approved
|
|
Material
|
3096
|
OR/12/080/188370
|
LAXMI SABAR
|
OR/12/080/188370_125470
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3097
|
OR/12/080/188385
|
NARAYAN GAMANGA
|
OR/12/080/188385_125366
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
3098
|
OR/12/080/190059
|
BISWANATH GOURI
|
OR/12/080/190059_176845
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
3099
|
OR/12/080/190415
|
MANIKA SABAR
|
OR12080190415_180160
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3100
|
OR/12/080/190434
|
RADHA SABAR
|
OR12080190434_180161
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3101
|
OR/12/080/190460
|
PUSPALATA GOMANGO
|
OR/12/080/190460_175943
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3102
|
OR/12/080/190573
|
RAGHUNATH GOMANGO
|
OR/12/080/190573_171765
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3103
|
OR/12/080/190698
|
SARASWATI SHG
|
OR12080190698_187113
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3104
|
OR/12/080/190727
|
JHANKA SABAR
|
OR/12/080/190727_170444
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
3105
|
OR/12/080/190729
|
REMAKA SABAR
|
OR/12/080/190729_161597
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3106
|
OR/12/080/190739
|
MAA MAHALAXMI
|
OR12080190739_194575
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3107
|
OR/12/080/190781
|
SUBASH SABAR
|
OR/12/080/190781_125312
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
3108
|
OR/12/080/192041
|
MAA GRAMADEBI SHG
|
OR12080192041_187108
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3109
|
OR/12/080/192054
|
BISWANATH GOMANGO
|
OR/12/080/192054_170205
|
State Bank of India
|
SBIN0001090
|
Exempted and Approved
|
|
Material
|
3110
|
OR/12/080/192079
|
PARIKHITO GOUDA
|
OR/12/080/192079_170199
|
State Bank of India
|
SBIN0013628
|
Exempted and Approved
|
|
Material
|
3111
|
OR/12/080/192081
|
JAY GOUDA
|
OR/12/080/192081_170201
|
Andhra Bank
|
ANDB0001286
|
Exempted and Approved
|
|
Material
|
3112
|
OR/12/080/192146
|
MAA MANGALA SHG
|
OR12080192146_187110
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3113
|
OR/12/080/193445
|
BHOGESH PIRIPAKA
|
OR12080193445_179676
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
3114
|
OR/12/080/194147
|
MAA MAJHIGOURISHG
|
OR12080194147_187109
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3115
|
OR/12/080/196140
|
BIMALA SHG
|
OR1208196140_189019
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
3116
|
OR/12/080/196181
|
PADMA LACHANA BIDIKA
|
OR/12/080/196181_175670
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3117
|
OR/12/080/196314
|
MAHALAXI MAHILA SHG
|
OR12080196314_189780
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
3118
|
OR/12/080/196682
|
JAGANNATH SANCHAYA SAMITI
|
OR12080196682_189029
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
3119
|
OR/12/080/196723
|
MAHALAXMI SHG
|
OR12080196723_189020
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
3120
|
OR/12/080/198377
|
MAA TARINI SHG
|
OR12080198377_189037
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
3121
|
OR/12/080/198417
|
NIMALA MAHESU
|
OR/12/080/198417_175749
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
3122
|
OR/12/080/198434
|
SANGANA PIRIPAKA
|
OR12080198434_179677
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
3123
|
OR/12/080/198452
|
MANDANGI MADHABA RAO
|
OR/12/080/198452_126546
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
3124
|
OR/12/080/200041
|
PATIKA NAGESWAR
|
OR/12/080/200041_173714
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
3125
|
OR/12/080/200052
|
MITILIAMA TOIKA
|
OR/12/080/200052_175688
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
3126
|
OR/12/080/200053
|
MATHILAMA TOIKA
|
OR12080200053_181786
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
3127
|
OR/12/080/200067
|
LAXMI NARAYANA PATRO
|
OR/12/080/200067_175687
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
3128
|
OR/12/080/200068
|
LAXMI NARAYANA PATRA
|
OR12080200068_181787
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
3129
|
OR/12/080/200103
|
ARAKA BUDU
|
OR/12/080/200103_175686
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
3130
|
OR/12/080/200109
|
KOLAKA RAMAYANA
|
OR/12/080/200109_176486
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
3131
|
OR/12/080/200156
|
ARAKA GOPAL
|
OR/12/080/200156_172510
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
3132
|
OR/12/080/202121
|
PALAKA LAKSHAN
|
OR/12/080/202121_161592
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
3133
|
OR/12/080/204142
|
BIDIKA BIRSING
|
OR/12/080/204142_129359
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3134
|
OR/12/080/204151
|
SOMANATH GOMANGO
|
OR/12/080/204151_153279
|
Andhra Bank
|
ANDB0001286
|
Exempted and Approved
|
|
Material
|
3135
|
OR/12/080/204248
|
TULASA GANTA
|
OR/12/080/204248_153280
|
Indian Overseas Bank
|
IOBA0000495
|
Exempted and Approved
|
|
Material
|
3136
|
OR/12/080/204269
|
HEMALATA PATIKA
|
OR12080204269_180069
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
3137
|
OR/12/080/204276
|
SAIBANI PATIKA
|
OR12080204276_180068
|
State Bank of India
|
SBIN0016131
|
|
|
Material
|
3138
|
OR/12/080/204419
|
RAM SABAR
|
OR/12/080/204419_177438
|
AXIS BANK
|
UTIB0001271
|
|
|
Material
|
3139
|
OR/12/080/204581
|
PRASANT KUMAR PRADHANI
|
OR12080204581_193302
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
3140
|
OR/12/080/204732
|
KITA SABAR
|
OR12080204732_179689
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
3141
|
OR/12/080/204745
|
MALIA SABAR
|
OR/12/080/204745_153277
|
Andhra Bank
|
ANDB0001286
|
Exempted and Approved
|
|
Material
|
3142
|
OR/12/080/206951
|
BHASKAR GOUDO
|
OR/12/080/206951_140508
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
3143
|
OR/12/080/208241
|
JAGANATH SAHU
|
OR/12/080/208241_160420
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3144
|
OR/12/080/208253
|
BIJAYA NAG
|
OR/12/080/208253_170129
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
3145
|
OR/12/080/208302
|
KANTAMA KANDISHA
|
OR12080208302_183190
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3146
|
OR/12/080/208476
|
GOPAL KRUSHNA BEHERA
|
OR/12/080/208476_171933
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3147
|
OR/12/080/210362
|
MALIA SABAR
|
OR/12/080/210362_157022
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3148
|
OR/12/080/210375
|
DURJYADHANA SABAR
|
OR/12/080/210375_151928
|
State Bank of India
|
SBIN0013628
|
Exempted and Approved
|
|
Material
|
3149
|
OR/12/080/210376
|
DURJYADHAN SABAR 1
|
OR/12/080/210376_161964
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
3150
|
OR/12/080/211745
|
DHANAMANI PANIGRAHI
|
OR/12/080/211745_124265
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3151
|
OR/12/080/212037
|
GOURANGA DAS
|
OR/12/080/212037_160054
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
3152
|
OR/12/080/212239
|
BASANTI BEHERA
|
OR/12/080/212239_122338
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3153
|
OR/12/080/212589
|
BAYAJA LIMA
|
OR/12/080/212589_151925
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
3154
|
OR/12/080/212596
|
SURATHA PATIKA
|
OR/12/080/212596_151880
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
3155
|
OR/12/080/212724
|
ANANDA SABAR
|
OR/12/080/212724_160053
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
3156
|
OR/12/080/212770
|
KAMAL SABAR
|
OR/12/080/212770_175674
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3157
|
OR/12/080/212773
|
KAMALA SABAR
|
OR/12/080/212773_172355
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3158
|
OR/12/080/212776
|
NILAMBAR SABAR
|
OR/12/080/212776_175676
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3159
|
OR/12/080/212970
|
CHANDRA SEKHAR LIMA
|
OR/12/080/212970_137988
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3160
|
OR/12/080/214068
|
GANESWAR PRADHAN
|
OR12080214068_191125
|
IndusInd Bank Ltd.
|
INDB0000225
|
|
|
Material
|
3161
|
OR/12/080/214141
|
HEMALATA PRADHAN
|
OR12080214141_182272
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3162
|
OR/12/080/214166
|
PRATAP CHANDRA PATRA
|
OR12080214166_182273
|
Bank of Baroda
|
BARB0GUNUPU
|
|
|
Material
|
3163
|
OR/12/080/214305
|
MALIA SABAR
|
OR12080214305_182266
|
Bank of Baroda
|
BARB0GUNUPU
|
|
|
Material
|
3164
|
OR/12/080/214551
|
PRAPHULA KUMAR MOHAPATRA
|
OR12080214551_182270
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3165
|
OR/12/080/214622
|
NUKA KUMBARA
|
OR12080214622_182274
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3166
|
OR/12/080/214649
|
BASBRAJ KUMBHAR
|
OR12080214649_182269
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3167
|
OR/12/080/214743
|
BAG-BIMA SABAR
|
OR/12/080/214743_144758
|
Bank of Baroda
|
BARB0GUNUPU
|
|
|
Material
|
3168
|
OR/12/080/214781
|
RAMA SABAR
|
OR12080214781_180252
|
Bank of Baroda
|
BARB0GUNUPU
|
|
|
Material
|
3169
|
OR/12/080/214788
|
LULI SABAR
|
OR12080214788_182271
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3170
|
OR/12/080/216316
|
TAUDU SABAR
|
OR/12/080/216316_177674
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3171
|
OR/12/080/216320
|
PADMAN SABAR
|
OR/12/080/216320_128552
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3172
|
OR/12/080/216424
|
KRUSHNA PURUSHOTTAM
|
OR/12/080/216424_178045
|
AXIS BANK
|
UTIB0001271
|
|
|
Material
|
3173
|
OR/12/080/216720
|
HARIKRUSHNA MAHAPATRA
|
OR12080216720_179866
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3174
|
OR/12/080/216756
|
RAMNATH SABAR
|
OR/12/080/216756_179268
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3175
|
OR/12/080/218087
|
HRUSHIKESH JOTIA
|
OR/12/080/218087_159119
|
State Bank of India
|
SBIN0006714
|
Exempted and Approved
|
|
Material
|
3176
|
OR/12/080/218093
|
DOMBASARA -BALARAM BEHERA
|
OR/12/080/218093_123554
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3177
|
OR/12/080/218113
|
DOMBASARA-DHABALESWAR BAINA
|
OR/12/080/218113_123537
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3178
|
OR/12/080/218334
|
DOMBASARA GP-RAJ KUMARI PANI
|
OR/12/080/218334_124535
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
3179
|
OR/12/080/218337
|
DOM-SUBASINI BIDIKA
|
OR/12/080/218337_138741
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3180
|
OR/12/080/218345
|
DOMBASARA GP-PREMATULA PRADHANA
|
OR/12/080/218345_124531
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3181
|
OR/12/080/218349
|
DOMBASARA-PRASANATA KUMAR PANI
|
OR/12/080/218349_123559
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3182
|
OR/12/080/218395
|
DOMBASARA GP-MALATI BEHERA
|
OR/12/080/218395_124578
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3183
|
OR/12/080/218396
|
DOM-PABITRA BEHERA
|
OR/12/080/218396_138739
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3184
|
OR/12/080/218400
|
DOM-SOMANATH SAHUKAR
|
OR/12/080/218400_144148
|
AXIS BANK
|
UTIB0001271
|
|
|
Material
|
3185
|
OR/12/080/218581
|
DOMBASARA-BRUNDABATI SABAR
|
OR/12/080/218581_124493
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3186
|
OR/12/080/218686
|
DOMBASARA GP-RAGHABA SAHU
|
OR/12/080/218686_124610
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3187
|
OR/12/080/218821
|
DOMBASARA GP-SASIREKHA ADHIKARI
|
OR/12/080/218821_124592
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3188
|
OR/12/080/218824
|
DOMBASARA GP-BASA KATAPILI
|
OR/12/080/218824_124544
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3189
|
OR/12/080/220362
|
BINOD ADHIKARI
|
OR/12/080/220362_149541
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3190
|
OR/12/080/220605
|
DOMBASARA GP-PREMANJINI BIDIKA
|
OR/12/080/220605_124614
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3191
|
OR/12/080/220641
|
DOMBASARA-DRULABHA PATIKA
|
OR/12/080/220641_123490
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3192
|
OR/12/080/220643
|
DOMBASARA GP-KESABA PANI
|
OR/12/080/220643_124540
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3193
|
OR/12/080/222421
|
GHA-JHANKA SABAR
|
OR/12/080/222421_138746
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3194
|
OR/12/080/222425
|
RAJ KISOR GAMANGA
|
OR/12/080/222425_146804
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3195
|
OR/12/080/222514
|
GHA-JADUMANI SABAR
|
OR/12/080/222514_149904
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3196
|
OR/12/080/224211
|
BINOD LIMA
|
OR/12/080/224211_157140
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3197
|
OR/12/080/224256
|
GHANATRI- REBIKA GURUDIA
|
OR/12/080/224256_124010
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3198
|
OR/12/080/224452
|
GHA - JADUMANI SENAPATI
|
OR/12/080/224452_149905
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3199
|
OR/12/080/226241
|
PRATAP KESARI GANTA
|
OR12080226241_196270
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3200
|
OR/12/080/226479
|
kusha sabar
|
OR/12/080/226479_128265
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3201
|
OR/12/080/226742
|
BANABAS SABAR
|
OR/12/080/226742_127742
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3202
|
OR/12/080/226887
|
CHALKAMBA G.P- RAM SABAR
|
OR/12/080/226887_135471
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3203
|
OR/12/080/226960
|
CHALKAMBA G.P- JAGILI SABAR
|
OR/12/080/226960_135468
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3204
|
OR/12/080/228322
|
K.BALARAJU
|
OR/12/080/228322_147843
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3205
|
OR/12/080/228324
|
K.Rabi Kumar
|
OR/12/080/228324_146685
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3206
|
OR/12/080/230146
|
CHALKAMBA G.P- G.JAYALAXMI
|
OR/12/080/230146_135454
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3207
|
OR/12/080/230192
|
GANESWAR GOUDA
|
OR12080230192_183481
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3208
|
OR/12/080/230269
|
SANYASI SABAR
|
OR12080230269_183478
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3209
|
OR/12/080/230311
|
CHALKAMBA-SUSENA LIMA
|
OR/12/080/230311_132424
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3210
|
OR/12/080/230338
|
CHALKAMBA G.P- DHARMARAJU PASPUREDDY
|
OR/12/080/230338_135480
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
3211
|
OR/12/080/230469
|
CHALKAMBA G.P - ANIRUDHA GANTA
|
OR/12/080/230469_136776
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3212
|
OR/12/080/230503
|
CHA-PRASANTA CHANDRA PANI
|
OR/12/080/230503_147845
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3213
|
OR/12/080/230532
|
CHALKAMBA G.P-LALU PAL
|
OR/12/080/230532_124025
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3214
|
OR/12/080/230541
|
CHALKAMBA G.P - SUREKHA KADRAKA
|
OR/12/080/230541_136775
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3215
|
OR/12/080/230571
|
CHAL- PRAHALAD PASPUREDDY
|
OR/12/080/230571_140982
|
Bank of Baroda
|
BARB0GUNUPU
|
|
|
Material
|
3216
|
OR/12/080/232017
|
CHALKAMBA-SAKUNTLA KUMBHAR
|
OR/12/080/232017_133466
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
3217
|
OR/12/080/232077
|
CHAL DUDI KUMBHAR
|
OR/12/080/232077_178511
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3218
|
OR/12/080/232103
|
SATYA SABAR
|
OR12080232103_183489
|
Bank of Baroda
|
BARB0GUNUPU
|
|
|
Material
|
3219
|
OR/12/080/232738
|
DAUSPAN SABAR
|
OR12080232738_183476
|
Union Bank of India
|
UBIN0574848
|
|
|
Material
|
3220
|
OR/12/080/232823
|
KHIROD CHANDRA SABAR
|
OR/12/080/232823_140199
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
3221
|
OR/12/080/232843
|
CHAL-MANARANJAN MOHANTY
|
OR/12/080/232843_140981
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3222
|
OR/12/080/232863
|
CHAL MAGATA SABAR
|
OR/12/080/232863_179087
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3223
|
OR/12/080/234050
|
CHALKAMBA-RAJU SABAR
|
OR/12/080/234050_122630
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3224
|
OR/12/080/234086
|
CHALKAMBA-SATRUGHAN SABAR
|
OR/12/080/234086_132420
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3225
|
OR/12/080/234127
|
CHALKAMBA G.P-GOBARDHAN SABAR
|
OR/12/080/234127_124038
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3226
|
OR/12/080/234128
|
CHALKAMBA-DALIMBA SABAR
|
OR/12/080/234128_132618
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3227
|
OR/12/080/234131
|
CHALKAMBA G.P - GIRIDHAR SABAR
|
OR/12/080/234131_137019
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3228
|
OR/12/080/234214
|
CHALKAMBA-PANIA SABAR
|
OR/12/080/234214_122627
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3229
|
OR/12/080/234473
|
CHAL-CHAITANYA SABAR
|
OR/12/080/234473_155607
|
Bank of Baroda
|
BARB0GUNUPU
|
|
|
Material
|
3230
|
OR/12/080/234843
|
CHAL- AMAR MOHANTY
|
OR/12/080/234843_140985
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3231
|
OR/12/080/234883
|
RAJIBALOCHAN SABAR
|
OR12080234883_192855
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3232
|
OR/12/080/238447
|
PANCHANAN HATA
|
OR/12/080/238447_145528
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3233
|
OR/12/080/240293
|
BESI APPALA RAMU
|
OR/12/080/240293_143612
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3234
|
OR/12/080/240400
|
BHUBANESWAR RATH
|
OR12080240400_180816
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
3235
|
OR/12/080/244247
|
G.BHASKAR RAO
|
OR/12/080/244247_143361
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3236
|
OR/12/080/244396
|
RABINDRA NATH SAHU
|
OR/12/080/244396_154494
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3237
|
OR/12/080/252902
|
TANGUDU TIRUMALA RAO
|
OR/12/080/252902_156843
|
AXIS BANK
|
UTIB0001271
|
|
|
Material
|
3238
|
OR/12/080/25413
|
SHYAMASUNDAR MOHANTY
|
OR/12/080/25413_124245
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3239
|
OR/12/080/254279
|
Padmapur BDO GPTA Remunaration
|
OR/12/080/254279_154697
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3240
|
OR/12/080/256352
|
RADHARANI SAHU
|
OR/12/080/256352_179240
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3241
|
OR/12/080/256981
|
SANIBARI SABAR
|
OR/12/080/256981_175735
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3242
|
OR/12/080/262401
|
LADI RAGHUNATH RAO
|
OR/12/080/262401_147633
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3243
|
OR/12/080/264472
|
GUPTESWAR SAHU
|
OR/12/080/264472_169902
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3244
|
OR/12/080/268221
|
Khilapadar GP A/c (EGB ETC)
|
OR/12/080/268221_155031
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3245
|
OR/12/080/272094
|
SIRIJHOLY-BISHNU PRIYA PANDA
|
OR/12/080/272094_126628
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3246
|
OR/12/080/272150
|
Kurumapu Bhanumati
|
OR12080272150_193031
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3247
|
OR/12/080/272308
|
SIRIJHOLY GP-DWARIKA PANIGRAHI
|
OR/12/080/272308_140840
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
3248
|
OR/12/080/274017
|
MANDANGI KUSUN
|
OR/12/080/274017_137123
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3249
|
OR/12/080/274254
|
GANGADHAR GOMANGO
|
OR12080274254_185043
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3250
|
OR/12/080/274255
|
MANDINGI BAMBADA
|
OR/12/080/274255_155972
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
3251
|
OR/12/080/274426
|
NIMALA ESWARA
|
OR/12/080/274426_169765
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3252
|
OR/12/080/274477
|
TUIKA BAINU
|
OR/12/080/274477_159177
|
Andhra Bank
|
ANDB0001286
|
Exempted and Approved
|
|
Material
|
3253
|
OR/12/080/276019
|
SIRIJHOLY-KRUSHNA CH.MAHANTY
|
OR/12/080/276019_126588
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3254
|
OR/12/080/276077
|
KRUSHNA CHANDRA GOUDA
|
OR/12/080/276077_178076
|
AXIS BANK
|
UTIB0001271
|
|
|
Material
|
3255
|
OR/12/080/276120
|
SIRIJHOLY-KISHORE CH.NAYAK
|
OR/12/080/276120_126615
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3256
|
OR/12/080/276128
|
kishore chandra nayak
|
OR/12/080/276128_115670
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3257
|
OR/12/080/276280
|
SIRIJHOLY-MADHAB GAMANGO
|
OR/12/080/276280_126584
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3258
|
OR/12/080/276304
|
HEMANTA SABAR
|
OR/12/080/276304_140252
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3259
|
OR/12/080/276432
|
TABIRI SABAR
|
OR12080276432_194776
|
Union Bank of India
|
UBIN0574848
|
|
|
Material
|
3260
|
OR/12/080/276768
|
SIRIJHOLY-ARANCHU SABAR
|
OR/12/080/276768_126617
|
AXIS BANK
|
UTIB0001271
|
|
|
Material
|
3261
|
OR/12/080/278157
|
REG-LABA TULAL
|
OR/12/080/278157_154554
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3262
|
OR/12/080/278264
|
BAJANA SABAR
|
OR/12/080/278264_156200
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
3263
|
OR/12/080/278746
|
BALARAM GAUD
|
OR/12/080/278746_161595
|
AXIS BANK
|
UTIB0001271
|
|
|
Material
|
3264
|
OR/12/080/280168
|
BIJAYA CHANDRA NAYAK
|
OR/12/080/280168_154493
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3265
|
OR/12/080/282074
|
REGEDA-TANGUDU VENKETA RAMANA
|
OR/12/080/282074_132441
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3266
|
OR/12/080/282428
|
REGEDA JATRA SABAR
|
OR/12/080/282428_175715
|
State Bank of India
|
SBIN0017769
|
|
|
Material
|
3267
|
OR/12/080/284141
|
GOBINDA PAANTIA
|
OR/12/080/284141_154626
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3268
|
OR/12/080/284252
|
SURENDRA GOUDA
|
OR12080284252_191488
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3269
|
OR/12/080/284264
|
RAMKRUSHNA SATAPATHY
|
OR/12/080/284264_159250
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3270
|
OR/12/080/284306
|
SUBASH CHANDRA GOUDA
|
OR12080284306_191498
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3271
|
OR/12/080/284341
|
SUDHARSAN GOUDA
|
OR12080284341_191492
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3272
|
OR/12/080/284427
|
BHASKAR GOUDA
|
OR12080284427_191491
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3273
|
OR/12/080/284486
|
MINA GOUDA
|
OR12080284486_191490
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3274
|
OR/12/080/284592
|
GADIAKHALA GP. - KUMUDINI SABAR
|
OR/12/080/284592_119308
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3275
|
OR/12/080/284625
|
GADIAKHALA GP - SUKU SABAR
|
OR/12/080/284625_117114
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3276
|
OR/12/080/286102
|
ROHIDASH SABAR
|
OR/12/080/286102_154899
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3277
|
OR/12/080/286176
|
KUNDINGI ANANT
|
OR/12/080/286176_143369
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3278
|
OR/12/080/286324
|
BIDIKA SAN AUTI
|
OR/12/080/286324_172480
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3279
|
OR/12/080/286334
|
BIDIKA AMBIKA
|
OR/12/080/286334_172476
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3280
|
OR/12/080/286336
|
GOBINDA SABAR
|
OR/12/080/286336_172475
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3281
|
OR/12/080/290369
|
GURUA PATIKA
|
OR/12/080/290369_156015
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
3282
|
OR/12/080/290371
|
GNPR-PATIKA LINGA
|
OR/12/080/290371_113582
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3283
|
OR/12/080/290379
|
SAMNATH PATIKA
|
OR/12/080/290379_113709
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3284
|
OR/12/080/290409
|
PARVATI BIDIKA
|
OR/12/080/290409_156021
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
3285
|
OR/12/080/290437
|
PATIKA KODANDA
|
OR/12/080/290437_163369
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3286
|
OR/12/080/292002
|
KONDAGORI NAGESH
|
OR/12/080/292002_113539
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3287
|
OR/12/080/292038
|
GULBINDA RAMA RAO
|
OR/12/080/292038_126366
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3288
|
OR/12/080/292707
|
Patika Brundaban
|
OR/12/080/292707_155394
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
3289
|
OR/12/080/294124
|
BIDIKA JAGANNA
|
OR/12/080/294124_169767
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3290
|
OR/12/080/294142
|
BIDIKA BIRSING
|
OR/12/080/294142_126367
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3291
|
OR/12/080/296122
|
Kadmbala Suresh
|
OR/12/080/296122_149446
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3292
|
OR/12/080/296415
|
Jagannathpur g.p,jagannathpur, Sri ramesh gouda
|
OR/12/080/296415_125898
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3293
|
OR/12/080/296718
|
Jagannathpur g.p,jagannathpur
|
OR/12/080/296718_125894
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3294
|
OR/12/080/298037
|
Korama J.N.Pur g.pSudam Chandra Sahu
|
OR/12/080/298037_133465
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3295
|
OR/12/080/298389
|
RAILA PRASAD
|
OR/12/080/298389_154900
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3296
|
OR/12/080/298651
|
Arika Venkata Rao
|
OR/12/080/298651_149437
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
3297
|
OR/12/080/298867
|
KANDAGARI ADINARYANA
|
OR/12/080/298867_155387
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
3298
|
OR/12/080/300067
|
Jagannathpur , singubai, Sri Ram gouda
|
OR/12/080/300067_125886
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3299
|
OR/12/080/300451
|
Jagannathpur , singubai, Smt.kumari gouda
|
OR/12/080/300451_125887
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3300
|
OR/12/080/30050
|
Jagannathpur , singubai, Sri khuda behera
|
OR/12/080/30050_125888
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3301
|
OR/12/080/30067
|
Jagannathpur , singubai, Sri Ramchandragouda
|
OR/12/080/30067_125882
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3302
|
OR/12/080/302212
|
APANA NAYAK
|
OR12080302212_183825
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
3303
|
OR/12/080/302218
|
GHASIRAM PANIGRAHI
|
OR/12/080/302218_156518
|
State Bank of India
|
SBIN0016131
|
|
|
Material
|
3304
|
OR/12/080/302382
|
KONDAGORI SOMESWAR RAO
|
OR12080302382_183824
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
3305
|
OR/12/080/302853
|
PITAMBARA SABAR
|
OR/12/080/302853_149811
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
3306
|
OR/12/080/303021
|
RAMESHA CHANDRA SAHU
|
OR12080303021_183812
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3307
|
OR/12/080/304433
|
REGEDA-PARVATI SABAR
|
OR/12/080/304433_156477
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
3308
|
OR/12/080/304434
|
REGEDA-PARWATI SABAR
|
OR/12/080/304434_159002
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
3309
|
OR/12/080/306116
|
REGEDA-GOPAL NAYAK
|
OR/12/080/306116_113688
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3310
|
OR/12/080/306125
|
REGEDA-ROMAKANTO CHOUDHRY
|
OR/12/080/306125_115731
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3311
|
OR/12/080/306127
|
REGEDA-NIRANJAN CHOUDHURY
|
OR/12/080/306127_122694
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
3312
|
OR/12/080/306201
|
REGEDA-JAKIYO SABAR
|
OR/12/080/306201_114185
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3313
|
OR/12/080/306203
|
TIMPA SABAR
|
OR/12/080/306203_114256
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3314
|
OR/12/080/306206
|
REGEDA-DHALU SABAR
|
OR/12/080/306206_114011
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3315
|
OR/12/080/306231
|
REGEDA- MATHYU GOMANGO
|
OR/12/080/306231_132536
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3316
|
OR/12/080/306308
|
KRUSHNA SABAR
|
OR/12/080/306308_143419
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3317
|
OR/12/080/306315
|
BHAGYABATI SHG
|
OR12080306315_187006
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3318
|
OR/12/080/306394
|
INDRABATI SHG
|
OR12080306394_187005
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3319
|
OR/12/080/306429
|
JIBAN JYOTI SHG
|
OR12080306429_187010
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3320
|
OR/12/080/306446
|
REGEDA-KRUSHNA CHANDRA SAHUKAR
|
OR/12/080/306446_114602
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3321
|
OR/12/080/306447
|
REGEDA-SUDHAKAR SAHUKAR
|
OR/12/080/306447_156265
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3322
|
OR/12/080/306449
|
SATYABATI SAHUKAR
|
OR/12/080/306449_125948
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3323
|
OR/12/080/306657
|
REGEDA-SRIVAS CHOUDHURY
|
OR/12/080/306657_113686
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3324
|
OR/12/080/306658
|
REGEDA-MAMATA CHOUDHURY
|
OR/12/080/306658_115717
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3325
|
OR/12/080/308007
|
DUKHA KURA
|
OR/12/080/308007_124678
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3326
|
OR/12/080/308092
|
B.KRISHNAMURTY
|
OR/12/080/308092_155490
|
Indian Overseas Bank
|
IOBA0000483
|
Exempted and Approved
|
|
Material
|
3327
|
OR/12/080/308098
|
JAY HANUMAN SUPPLIERS
|
OR/12/080/308098_149943
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3328
|
OR/12/080/308232
|
PRAKASH KADRAKA
|
OR/12/080/308232_124694
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3329
|
OR/12/080/308355
|
PALANKI JAGADISWAR RAO
|
OR/12/080/308355_157050
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3330
|
OR/12/080/308419
|
CHALKAMBA-V.PRASAD RAO
|
OR/12/080/308419_122633
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
3331
|
OR/12/080/308567
|
IHHL OF DAMBA GOUDA
|
OR/12/080/308567_155602
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3332
|
OR/12/080/308570
|
IHHL OF SUDAM PRADHAN
|
OR/12/080/308570_155605
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3333
|
OR/12/080/309010
|
IHHL OF K.GOVINDA
|
OR/12/080/309010_155606
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3334
|
OR/12/080/309028
|
RANJAN KUMAR KAR
|
OR/12/080/309028_155495
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3335
|
OR/12/080/309033
|
IHHL OF BISWANATH PRADHAN
|
OR/12/080/309033_155594
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3336
|
OR/12/080/310044
|
IHHL OF MADAN MOHAN PANIGRAHY
|
OR/12/080/310044_155608
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3337
|
OR/12/080/310081
|
IHHL OF RABANA PALAKA
|
OR12080310081_179771
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3338
|
OR/12/080/310111
|
GOPINATH GOUDA
|
OR/12/080/310111_124680
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3339
|
OR/12/080/310147
|
Patingi Tirupati
|
OR/12/080/310147_124665
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3340
|
OR/12/080/312131
|
Trinath Majhi
|
OR/12/080/312131_175891
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3341
|
OR/12/080/314079
|
KALATAI NARINGAKA
|
OR/12/080/314079_160422
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3342
|
OR/12/080/314116
|
RELI JAGARANGA
|
OR/12/080/314116_160423
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3343
|
OR/12/080/3221324
|
LABANYA SABAR
|
OR/12/080/3221324_137391
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3344
|
OR/12/080/325412
|
MANDANGI PUNALU
|
OR/12/080/325412_124261
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3345
|
OR/12/080/326514
|
BALAKRUSHNA DASH
|
OR/12/080/326514_123710
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3346
|
OR/12/080/3266958
|
TRIPATI GAMANGO
|
OR/12/080/3266958_149872
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3347
|
OR/12/080/330641
|
KRISTAJAYANTI SHG
|
OR12080330641_187308
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3348
|
OR/12/080/332210
|
PRASANTI SHG
|
OR12080332210_194576
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3349
|
OR/12/080/336049
|
SABITRI SABAR
|
OR/12/080/336049_124632
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3350
|
OR/12/080/3361002
|
BASANTA KU PATTANAIK
|
OR/12/080/3361002_140569
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3351
|
OR/12/080/336102
|
BASANTA KU PATTANAIK
|
OR/12/080/336102_136476
|
UTKAL GRAMYA BANK
|
IOBA0000483
|
|
|
Material
|
3352
|
OR/12/080/336193
|
Minaketan Dalapati, Khambariguda
|
OR/12/080/336193_108815
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3353
|
OR/12/080/336551
|
RAMA PALOKA
|
OR/12/080/336551_136475
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3354
|
OR/12/080/338111
|
Basini Nukaya
|
OR/12/080/338111_108502
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3355
|
OR/12/080/338727
|
MINA SABAR
|
OR/12/080/338727_176698
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3356
|
OR/12/080/342079
|
SUDARSHAN BARLA
|
OR/12/080/342079_138925
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3357
|
OR/12/080/342086
|
A.DHARMA RAO
|
OR/12/080/342086_138917
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3358
|
OR/12/080/342137
|
JEDA INDIRA
|
OR/12/080/342137_138919
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3359
|
OR/12/080/342140
|
PRASAD RAO JEDA
|
OR/12/080/342140_136405
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3360
|
OR/12/080/342144
|
BALAKRISHNA BARLA
|
OR/12/080/342144_138929
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3361
|
OR/12/080/3422554
|
BIJAYALAXMI GANTA
|
OR/12/080/3422554_137390
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3362
|
OR/12/080/342259
|
DASIR KAMALA
|
OR/12/080/342259_177265
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3363
|
OR/12/080/342267
|
IHHL of Dasari Kantama, Padmapur
|
OR/12/080/342267_169947
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3364
|
OR/12/080/342277
|
RAGUTU ANANDA
|
OR/12/080/342277_157049
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3365
|
OR/12/080/342373
|
SASHI BEHERA
|
OR/12/080/342373_138933
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3366
|
OR/12/080/342745
|
SUBHADRA SABAR
|
OR/12/080/342745_177264
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3367
|
OR/12/080/342912
|
NANDA PRADHAN
|
OR/12/080/342912_175727
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3368
|
OR/12/080/344265
|
JOGESWAR SAHU
|
OR/12/080/344265_123696
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3369
|
OR/12/080/344280
|
CHINTADA SIMANCHALA
|
OR/12/080/344280_123686
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3370
|
OR/12/080/346148
|
Padmacharan Panda
|
OR/12/080/346148_109288
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3371
|
OR/12/080/346160
|
Rajendranath Panigrahi
|
OR/12/080/346160_109291
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3372
|
OR/12/080/346249
|
PURNA CHANDRA DASH
|
OR/12/080/346249_123676
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3373
|
OR/12/080/346253
|
Ratnakar Das
|
OR/12/080/346253_109297
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3374
|
OR/12/080/346282
|
Krushna Keshab Panda
|
OR/12/080/346282_109293
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3375
|
OR/12/080/346294
|
Ramakant Panda
|
OR/12/080/346294_109292
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3376
|
OR/12/080/346310
|
Lakshmon Piripaka
|
OR/12/080/346310_109295
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3377
|
OR/12/080/346326
|
RAJU GOUDA
|
OR/12/080/346326_123678
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3378
|
OR/12/080/346344
|
RAMAKANTA DASH
|
OR/12/080/346344_123674
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3379
|
OR/12/080/346447
|
Nabina Das
|
OR/12/080/346447_109483
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3380
|
OR/12/080/346608
|
SAROJINI DAS
|
OR12080346608_180495
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3381
|
OR/12/080/346616
|
Swamy Ayyapa Supliers
|
OR/12/080/346616_108181
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3382
|
OR/12/080/346636
|
GANAPATI PANDA
|
OR/12/080/346636_123677
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3383
|
OR/12/080/346643
|
Kumudini Das
|
OR/12/080/346643_109310
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3384
|
OR/12/080/348016
|
subasachandra sahu
|
OR12080348016_188576
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3385
|
OR/12/080/348028
|
Pramila Sahu
|
OR/12/080/348028_108495
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3386
|
OR/12/080/348063
|
Bashanti Sahu
|
OR/12/080/348063_108435
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3387
|
OR/12/080/348076
|
SADANANDA PADHY
|
OR/12/080/348076_122978
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3388
|
OR/12/080/348123
|
Bishnupriya Padhi
|
OR/12/080/348123_144298
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3389
|
OR/12/080/348155
|
Raghunath Panigrahi
|
OR/12/080/348155_108533
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3390
|
OR/12/080/348211
|
Krushna Chandra Goud
|
OR/12/080/348211_108422
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3391
|
OR/12/080/348282
|
PRAFULLA PANIGRAHY
|
OR/12/080/348282_122741
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3392
|
OR/12/080/348288
|
RUPA GOUDANI
|
OR/12/080/348288_137368
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3393
|
OR/12/080/348305
|
Bhagyabati Gouda
|
OR/12/080/348305_108524
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3394
|
OR/12/080/348317
|
Syamasundar Sahu
|
OR/12/080/348317_108426
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3395
|
OR/12/080/348329
|
RAMA PANIGRAHY
|
OR/12/080/348329_137374
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3396
|
OR/12/080/348407
|
SABITRI NAYAK
|
OR/12/080/348407_175811
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3397
|
OR/12/080/348545
|
GOPINATH PADHY
|
OR/12/080/348545_120296
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3398
|
OR/12/080/348711
|
PRAMILLA PANIGRAHY
|
OR/12/080/348711_122792
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3399
|
OR/12/080/348792
|
MANJU SAHU
|
OR/12/080/348792_122731
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3400
|
OR/12/080/348795
|
TAMALA PATRA
|
OR/12/080/348795_176319
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3401
|
OR/12/080/348804
|
Siridi Sai Suppliers, Padmapur
|
OR/12/080/348804_125832
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3402
|
OR/12/080/350412
|
Saraswati Panda
|
OR/12/080/350412_108513
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3403
|
OR/12/080/352200
|
Radhanath Panigrahi
|
OR/12/080/352200_108531
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3404
|
OR/12/080/352241
|
NIRANJAN PADHI
|
OR/12/080/352241_145379
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3405
|
OR/12/080/352348
|
Shiva Shakti Traders, Main Road, Padmapur
|
OR/12/080/352348_148146
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3406
|
OR/12/080/352364
|
SANJU GOUDA
|
OR/12/080/352364_141282
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3407
|
OR/12/080/352411
|
Brundabati Gaud
|
OR/12/080/352411_108478
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3408
|
OR/12/080/352586
|
Harish Light&Sound & UTU&JITU Transport,Padmapur
|
OR/12/080/352586_132448
|
Indian Overseas Bank
|
IOBA0000483
|
Exempted and Approved
|
|
Material
|
3409
|
OR/12/080/352633
|
TAMALA SAHU
|
OR/12/080/352633_179325
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3410
|
OR/12/080/3526685
|
MAMATA SAHU
|
OR/12/080/3526685_179527
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3411
|
OR/12/080/352712
|
J.BISESWARA RAO
|
OR/12/080/352712_141283
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3412
|
OR/12/080/352761
|
TRINATH GOUDA
|
OR/12/080/352761_122700
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3413
|
OR/12/080/353261
|
MADHABA SABAR
|
OR/12/080/353261_124260
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3414
|
OR/12/080/354013
|
PRAFULLA KUMAR MISHRA
|
OR/12/080/354013_122332
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3415
|
OR/12/080/354036
|
RADHAKRUSHNA SAHU
|
OR/12/080/354036_143355
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3416
|
OR/12/080/354163
|
SANKU BARIKI
|
OR/12/080/354163_120316
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3417
|
OR/12/080/354179
|
Balakrushna Sahu
|
OR/12/080/354179_108529
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3418
|
OR/12/080/354387
|
PURANJAN RANA
|
OR/12/080/354387_120747
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3419
|
OR/12/080/354561
|
BURADI ARALU
|
OR/12/080/354561_120323
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3420
|
OR/12/080/354575
|
PRATIMA KUMARI RANA
|
OR/12/080/354575_145377
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3421
|
OR/12/080/354835
|
SANKU SIMANCHALA
|
OR/12/080/354835_120307
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3422
|
OR/12/080/355289
|
JAMUNA SAHU
|
OR/12/080/355289_179526
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3423
|
OR/12/080/356122
|
IHHL of Sri Shanti Sahu, Padmapur
|
OR/12/080/356122_169856
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3424
|
OR/12/080/356216
|
BUDU SAHU
|
OR/12/080/356216_141280
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3425
|
OR/12/080/356218
|
PADMA SAHU
|
OR12080356218_180309
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3426
|
OR/12/080/356238
|
Radharani Sahu
|
OR/12/080/356238_108503
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3427
|
OR/12/080/356242
|
RAJKISHORE SAHU
|
OR/12/080/356242_136504
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3428
|
OR/12/080/356444
|
Trahiachyuta Suppliers, Padmapur
|
OR/12/080/356444_121330
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3429
|
OR/12/080/356625
|
BOMANA KRISHNA RAO
|
OR/12/080/356625_141278
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3430
|
OR/12/080/356689
|
MS DHARMENDRA TRADERS
|
OR12080356689_184281
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3431
|
OR/12/080/3569833
|
SANDHYARANI SAHU
|
OR120803569833_180310
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3432
|
OR/12/080/358027
|
BENI SAHU
|
OR/12/080/358027_174247
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3433
|
OR/12/080/358187
|
MURALIDHAR SAHU
|
OR/12/080/358187_122725
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3434
|
OR/12/080/358334
|
PHULA BADATYA
|
OR/12/080/358334_174246
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3435
|
OR/12/080/358338
|
Lakhmikant Sahu
|
OR/12/080/358338_108418
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3436
|
OR/12/080/358346
|
Charan Sahu
|
OR/12/080/358346_108420
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3437
|
OR/12/080/358385
|
SISA SAHU
|
OR/12/080/358385_137383
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3438
|
OR/12/080/358389
|
SHAYAMASUNDAR JOGI
|
OR/12/080/358389_144299
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3439
|
OR/12/080/36009
|
MINAKETAN BEHERA
|
OR/12/080/36009_149870
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3440
|
OR/12/080/360266
|
KRUSHNAMALA SAHU
|
OR/12/080/360266_149871
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3441
|
OR/12/080/360301
|
RADHAKRUSHNA PADHI
|
OR12080360301_188279
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3442
|
OR/12/080/360583
|
JAJNASENI GOUDA
|
OR/12/080/360583_157052
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3443
|
OR/12/080/360813
|
UMA SABAR
|
OR/12/080/360813_161512
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3444
|
OR/12/080/36149
|
BIRAPA PIDIKAKA
|
OR/12/080/36149_159742
|
State Bank of India
|
SBIN0007813
|
Exempted and Approved
|
|
Material
|
3445
|
OR/12/080/362202
|
Rugudapu Krishna Murthy
|
OR12080362202_180424
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3446
|
OR/12/080/362263
|
Majhi Pagadalu
|
OR/12/080/362263_171523
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3447
|
OR/12/080/362333
|
Smt. Surekha Behera
|
OR/12/080/362333_171760
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3448
|
OR/12/080/362429
|
Ch. Pagadalu
|
OR12080362429_180428
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3449
|
OR/12/080/362433
|
Ladi Gangamma
|
OR/12/080/362433_172569
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3450
|
OR/12/080/366042
|
GOPINATH HARICHANDANA
|
OR/12/080/366042_136469
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3451
|
OR/12/080/366235
|
ASHOK KUMAR MOHANTY
|
OR/12/080/366235_123123
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3452
|
OR/12/080/367374
|
Sudarshan Sabar
|
OR12080367374_180427
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3453
|
OR/12/080/368180
|
Lakshman Sabar
|
OR/12/080/368180_172537
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3454
|
OR/12/080/368198
|
Simadri Kansabehera
|
OR/12/080/368198_170036
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3455
|
OR/12/080/368203
|
Padmanabha Kansabehera
|
OR/12/080/368203_172578
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3456
|
OR/12/080/368208
|
Ajit Kansabehera
|
OR/12/080/368208_170041
|
Indian Overseas Bank
|
IOBA0000483
|
Exempted and Approved
|
|
Material
|
3457
|
OR/12/080/368223
|
Brundabana Labala
|
OR/12/080/368223_172536
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3458
|
OR/12/080/368255
|
Anirudha Kansabehera
|
OR/12/080/368255_170040
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3459
|
OR/12/080/368262
|
Smt. Sombari Sabar
|
OR/12/080/368262_170037
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3460
|
OR/12/080/368266
|
Gobaradhan Gamanga
|
OR/12/080/368266_170039
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3461
|
OR/12/080/368272
|
Saraswati Gomango
|
OR/12/080/368272_170038
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3462
|
OR/12/080/368399
|
Laxman Sabar
|
OR/12/080/368399_172573
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3463
|
OR/12/080/368461
|
Jhanki Dhoba
|
OR/12/080/368461_172571
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3464
|
OR/12/080/368474
|
Sukumari Sabar
|
OR/12/080/368474_171560
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3465
|
OR/12/080/368509
|
SANDAYARANI KADAMBALU
|
OR12080368509_191458
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3466
|
OR/12/080/370596
|
Radhakrushna Supplier, Laxmanguda
|
OR/12/080/370596_125296
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3467
|
OR/12/080/370751
|
Bamboo Gabion Supplier, Ram Krushna Kadraka
|
OR/12/080/370751_169708
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3468
|
OR/12/080/372216
|
DOMBASARA GP-D.RAJA RAO
|
OR/12/080/372216_124547
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3469
|
OR/12/080/372238
|
BASANTI SENAPATI
|
OR/12/080/372238_149536
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3470
|
OR/12/080/372248
|
DOMBASARA GP-RAJIBO LACHAN SENAPATI
|
OR/12/080/372248_124551
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3471
|
OR/12/080/372404
|
GOPAL SABAR
|
OR/12/080/372404_159120
|
State Bank of India
|
SBIN0006714
|
Exempted and Approved
|
|
Material
|
3472
|
OR/12/080/372551
|
LENGATA SABAR
|
OR/12/080/372551_128099
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3473
|
OR/12/080/372734
|
DOMBASARA GP-RAMKRUSHNA SENAPATI
|
OR/12/080/372734_124549
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3474
|
OR/12/080/374034
|
Sudarshan Gamanga
|
OR/12/080/374034_154983
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3475
|
OR/12/080/374169
|
PADMABATI SABAR
|
OR/12/080/374169_135901
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3476
|
OR/12/080/374189
|
PADMABATI SABAR
|
OR/12/080/374189_137298
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3477
|
OR/12/080/374334
|
SRI RAM SHG
|
OR12080374334_186379
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3478
|
OR/12/080/374400
|
Harabati Sabara of Bhimpurguda at Titimiri gp
|
OR/12/080/374400_139888
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3479
|
OR/12/080/374681
|
Bipinachandra Sabara Of Tajual Titimiri G P
|
OR/12/080/374681_140527
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3480
|
OR/12/080/374726
|
KAILAS SABAR
|
OR/12/080/374726_135898
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3481
|
OR/12/080/37489
|
padma bati sabar
|
OR/12/080/37489_156532
|
State Bank of India
|
SBIN0006714
|
Exempted and Approved
|
|
Material
|
3482
|
OR/12/080/376211
|
RAJENDRA MAJHI
|
OR/12/080/376211_179023
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3483
|
OR/12/080/376376
|
SUDHAKAR PALA BHIMPUR GP
|
OR/12/080/376376_149758
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3484
|
OR/12/080/376504
|
BHIMPUR GP-SANKRAJIT LIMA
|
OR/12/080/376504_124963
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
3485
|
OR/12/080/376704
|
BHIMPUR-GP BATI GOMANGO
|
OR/12/080/376704_135794
|
AXIS BANK
|
UTIB0001271
|
|
|
Material
|
3486
|
OR/12/080/376746
|
MALATI SABARA
|
OR/12/080/376746_137628
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3487
|
OR/12/080/376788
|
BHIMPUR-GP GURUSU SABAR
|
OR/12/080/376788_135783
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3488
|
OR/12/080/376860
|
NARASINGA SABAR
|
OR/12/080/376860_135900
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3489
|
OR/12/080/376882
|
ABEDA SABAR
|
OR/12/080/376882_164279
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
3490
|
OR/12/080/376962
|
JOSEPH BEBARTA AT BHIMPUR GP
|
OR/12/080/376962_149566
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3491
|
OR/12/080/378203
|
SYAMO SABAR
|
OR/12/080/378203_164211
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3492
|
OR/12/080/380038
|
SADANANDA SENAPATI
|
OR/12/080/380038_129116
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3493
|
OR/12/080/380121
|
SARINGA SABAR
|
OR/12/080/380121_176677
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3494
|
OR/12/080/380402
|
BHIMPUR-GP ADABA GAMANG
|
OR/12/080/380402_135784
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3495
|
OR/12/080/380422
|
BHIMPUR-GP KADIKA SABAR
|
OR/12/080/380422_135788
|
AXIS BANK
|
UTIB0001271
|
|
|
Material
|
3496
|
OR/12/080/380576
|
BHIMPUR GP- SAMBARA SABAR
|
OR/12/080/380576_126370
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3497
|
OR/12/080/380577
|
BHIMPUR GP-LENDI SABAR
|
OR/12/080/380577_126409
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3498
|
OR/12/080/380585
|
BHIMPUR-GP DINABANDHU SABAR
|
OR/12/080/380585_133727
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
3499
|
OR/12/080/382042
|
PEDINA CHANDRASEKHAR
|
OR12080382042_191331
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3500
|
OR/12/080/382125
|
CHANDRA PATRA
|
OR/12/080/382125_161510
|
State Bank of India
|
SBIN0016131
|
|
|
Material
|
3501
|
OR/12/080/382160
|
UNA SASHIBHUSHAN
|
OR/12/080/382160_161509
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3502
|
OR/12/080/382162
|
UNA SUDARSHANRAO
|
OR/12/080/382162_161182
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
3503
|
OR/12/080/382600
|
JALTAR-LAZAR SABAR
|
OR/12/080/382600_133114
|
State Bank of India
|
SBIN0016131
|
|
|
Material
|
3504
|
OR/12/080/382993
|
JAL-ARJUNA SABAR
|
OR/12/080/382993_150113
|
State Bank of India
|
SBIN0016131
|
|
|
Material
|
3505
|
OR/12/080/383018
|
JAL-PRADEEPA SABAR
|
OR/12/080/383018_150110
|
AXIS BANK
|
UTIB0001271
|
|
|
Material
|
3506
|
OR/12/080/383019
|
JAL-SURANGI SABAR
|
OR/12/080/383019_150114
|
State Bank of India
|
SBIN0016131
|
|
|
Material
|
3507
|
OR/12/080/383124
|
ARPANI GOMANGO
|
OR/12/080/383124_143418
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3508
|
OR/12/080/384132
|
JALTAR-SARJI SABAR
|
OR/12/080/384132_133112
|
Andhra Bank
|
ANDB0001286
|
Exempted and Approved
|
|
Material
|
3509
|
OR/12/080/384393
|
JAL-LINA SING
|
OR/12/080/384393_146522
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3510
|
OR/12/080/384584
|
JALTAR-MASA SABAR
|
OR/12/080/384584_133097
|
AXIS BANK
|
UTIB0001271
|
|
|
Material
|
3511
|
OR/12/080/384598
|
JALTAR-SAITARU SABAR
|
OR/12/080/384598_133021
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3512
|
OR/12/080/386003
|
TOLANA-RAJU SABAR
|
OR/12/080/386003_122509
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3513
|
OR/12/080/386028
|
TOLANA-INDIA SABAR
|
OR/12/080/386028_122843
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3514
|
OR/12/080/386043
|
TOL-BADASU SABAR
|
OR/12/080/386043_122432
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3515
|
OR/12/080/386061
|
TOLANA-NOBINO SABAR
|
OR/12/080/386061_122793
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3516
|
OR/12/080/386066
|
TOLANA-SIGADI SABAR
|
OR/12/080/386066_122849
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3517
|
OR/12/080/386070
|
TOLANA- BABAI SABAR
|
OR/12/080/386070_122732
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3518
|
OR/12/080/386075
|
TOL-PARANTO SABAR
|
OR/12/080/386075_122157
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3519
|
OR/12/080/386080
|
DIMAN SABAR
|
OR/12/080/386080_111282
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3520
|
OR/12/080/386099
|
TOL-SAMANO SABAR
|
OR/12/080/386099_122158
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3521
|
OR/12/080/386104
|
TOL-DONDA SABAR
|
OR/12/080/386104_122396
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
3522
|
OR/12/080/386106
|
TOLANA-SODA SABAR
|
OR/12/080/386106_125515
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3523
|
OR/12/080/386145
|
TOL-PAIPINO SABAR
|
OR/12/080/386145_122450
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3524
|
OR/12/080/386162
|
TOLANA-DORJUNO SABAR
|
OR/12/080/386162_122839
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3525
|
OR/12/080/386218
|
TOLANA-ULMI SABAR
|
OR/12/080/386218_122782
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3526
|
OR/12/080/386245
|
TOL-LAYURI SABAR
|
OR/12/080/386245_122446
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3527
|
OR/12/080/386247
|
TOL-EMOTI SABAR
|
OR/12/080/386247_122428
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3528
|
OR/12/080/386250
|
TOL-GULURI SABAR
|
OR/12/080/386250_175666
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3529
|
OR/12/080/386418
|
TOLANA -JOSIYA SABAR
|
OR/12/080/386418_147920
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3530
|
OR/12/080/386436
|
TOLANA-ARJUNO SABAR
|
OR/12/080/386436_123205
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3531
|
OR/12/080/386461
|
TOLANA-DALASO SABAR
|
OR/12/080/386461_137186
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3532
|
OR/12/080/386489
|
TOLANA-TINAM SABAR
|
OR/12/080/386489_122797
|
State Bank of India
|
SBIN0016131
|
|
|
Material
|
3533
|
OR/12/080/386500
|
TOLANA- SATKUDI SABAR
|
OR/12/080/386500_122804
|
State Bank of India
|
SBIN0016131
|
|
|
Material
|
3534
|
OR/12/080/3866106
|
TOL-SODA SABAR
|
OR/12/080/3866106_122469
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3535
|
OR/12/080/386639
|
TOLANA- JAMAN SABAR
|
OR/12/080/386639_122778
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3536
|
OR/12/080/386657
|
TOLANA-SUTEB SABAR
|
OR/12/080/386657_122835
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3537
|
OR/12/080/386667
|
TOL-KARYARI SABAR
|
OR/12/080/386667_156816
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
3538
|
OR/12/080/386714
|
TOLANA-SIRNAD SABAR
|
OR/12/080/386714_122820
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3539
|
OR/12/080/386716
|
TOLANA-BENA SABAR
|
OR/12/080/386716_127203
|
AXIS BANK
|
UTIB0001271
|
|
|
Material
|
3540
|
OR/12/080/386721
|
TOLANA-PULGA SABAR
|
OR/12/080/386721_127196
|
AXIS BANK
|
UTIB0001271
|
|
|
Material
|
3541
|
OR/12/080/386785
|
TOL-ROJONO SABAR
|
OR/12/080/386785_122362
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3542
|
OR/12/080/386802
|
TOL-BUBUR SABAR
|
OR/12/080/386802_122443
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3543
|
OR/12/080/386810
|
TOLANA-RAMPADI SABAR
|
OR/12/080/386810_122764
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3544
|
OR/12/080/388192
|
TOLANA-GURA SABAR
|
OR/12/080/388192_125512
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
3545
|
OR/12/080/388230
|
TOLANA-MAPUR SABAR
|
OR/12/080/388230_137205
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
3546
|
OR/12/080/388570
|
TOL-AYUB SABAR
|
OR/12/080/388570_122455
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3547
|
OR/12/080/390262
|
IZIKIO RAIT
|
OR12080390262_187136
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
3548
|
OR/12/080/390264
|
IMIYO RAIT
|
OR12080390264_180278
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3549
|
OR/12/080/390268
|
SAGADA-PIDU GAMANGA
|
OR/12/080/390268_140145
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3550
|
OR/12/080/390288
|
GURUNATH DALABEHERA
|
OR12080390288_180277
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3551
|
OR/12/080/390460
|
SAGADA-PREMO SABAR
|
OR/12/080/390460_140128
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3552
|
OR/12/080/390461
|
SAGADA-PREMO SABAR
|
OR/12/080/390461_140129
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3553
|
OR/12/080/390523
|
SIMIYA SABAR
|
OR12080390523_180272
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3554
|
OR/12/080/390809
|
ABEDYA SABAR
|
OR12080390809_187133
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3555
|
OR/12/080/392100
|
Janei Sabar
|
OR12080392100_183129
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3556
|
OR/12/080/392601
|
SAG-JIKHARIA RAIKA
|
OR/12/080/392601_156953
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
3557
|
OR/12/080/392622
|
SAGADA-MAJESH MANDAL
|
OR/12/080/392622_140148
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3558
|
OR/12/080/394003
|
MANGIDI DALBEHERA
|
OR12080394003_195122
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3559
|
OR/12/080/394021
|
DAMBURU DALBEHERA
|
OR/12/080/394021_139935
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3560
|
OR/12/080/394037
|
SAG-ILANGU BHUYAN
|
OR/12/080/394037_139975
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3561
|
OR/12/080/394266
|
SAGADA-GUDO SABAR
|
OR/12/080/394266_140135
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3562
|
OR/12/080/394395
|
JAMBINGO DALABEHERA
|
OR12080394395_195121
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3563
|
OR/12/080/394420
|
SAG-GOMANGAO APANA
|
OR/12/080/394420_139976
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
3564
|
OR/12/080/394423
|
SAG-ADAM SABAR
|
OR/12/080/394423_139978
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3565
|
OR/12/080/394470
|
SAG-APURBO KUMARI SABAR
|
OR/12/080/394470_139974
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3566
|
OR/12/080/394652
|
SAG-JASHYA SABAR
|
OR/12/080/394652_139980
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3567
|
OR/12/080/394689
|
SAGADA-GABRIEL BHUYN
|
OR/12/080/394689_140251
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3568
|
OR/12/080/394724
|
SAG-MANTALA GAMANGA
|
OR/12/080/394724_139979
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3569
|
OR/12/080/396315
|
KRISTA DASI LIMA
|
OR/12/080/396315_170423
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3570
|
OR/12/080/396472
|
SURENDRA DORA
|
OR/12/080/396472_139851
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3571
|
OR/12/080/396620
|
TILOK GAMANGO
|
GGK1990019_135465
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3572
|
or/12/080/396622
|
philema gamango
|
XZUO747568_140249
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3573
|
OR/12/080/396675
|
paino raito
|
OR/12/080/226813_135470
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3574
|
OR/12/080/396677
|
PUTTASINGI-TAMA RAITO
|
OR/12/080/396677_123410
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3575
|
OR/12/080/396679
|
PUTTASING-SAMBARA RAITO
|
OR/12/080/396679_122524
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3576
|
OR/12/080/396681
|
PUT-MENKA RAITO
|
OR/12/080/396681_122485
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3577
|
OR/12/080/396687
|
PUTTASINGI-PANTIA RAITO
|
OR/12/080/396687_123418
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3578
|
OR/12/080/396726
|
subata dalabehera
|
OR/12/080/296488_126033
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3579
|
OR/12/080/396792
|
RELI DALABEHERA
|
OR/12/080/396792_156803
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
3580
|
OR/12/080/396905
|
TRINATH GAMANGO
|
OR/12/080/396905_177374
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3581
|
OR/12/080/396934
|
DHARSHANI SABARA
|
OR/12/080/396934_156754
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
3582
|
OR/12/080/396944
|
RAJESH DALABEHERA
|
OR/12/080/396944_156758
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
3583
|
OR/12/080/396945
|
BELURI DALABEHERA
|
OR/12/080/396945_178263
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3584
|
OR/12/080/396992
|
KAPIRA GAMANGA
|
OR/12/080/396992_178264
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3585
|
OR/12/080/397083
|
SILONI SABAR
|
OR/12/080/397083_151079
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3586
|
OR/12/080/39711
|
PUTTASING-MANGASIR RAITO
|
OR/12/080/39711_122530
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3587
|
OR/12/080/397111
|
MANGASIR RAITO
|
XZU0747758_139981
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3588
|
OR/12/080/397148
|
PUT-EBAL SABARA
|
OR/12/080/397148_144067
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3589
|
OR/12/080/398012
|
PUT-MAGUSHIR GAMANGO
|
OR/12/080/398012_146589
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3590
|
OR/12/080/398014
|
TUNINGO GAMANGO
|
OR/12/080/398014_139852
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3591
|
OR/12/080/398235
|
PUT-DEKU DALABEHERA
|
OR/12/080/398235_122479
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3592
|
OR/12/080/398274
|
PUT-INDIRI SABARA
|
OR/12/080/398274_144069
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3593
|
OR/12/080/398466
|
TRINATH SHABAR
|
OR/12/080/398466_177554
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3594
|
OR/12/080/398580
|
PUT-MAMI SABBAR
|
OR/12/080/398580_144059
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3595
|
OR/12/080/400004
|
RANGIYA SABAR
|
OR/12/080/400004_179396
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3596
|
OR/12/080/400015
|
JIUNA SABAR
|
OR/12/080/400015_179397
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3597
|
OR/12/080/400033
|
JUGULU GAMANGO
|
OR/12/080/400033_179400
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3598
|
OR/12/080/400036
|
JAMURU GAMANGO
|
OR/12/080/400036_178493
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3599
|
OR/12/080/400064
|
DANIEL SABARA
|
OR/12/080/400064_139881
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3600
|
OR/12/080/400068
|
SUMAN SABARA
|
OR/12/080/400068_139875
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3601
|
OR/12/080/400069
|
MARIYAM SABARA
|
OR/12/080/400069_139877
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3602
|
OR/12/080/400081
|
SUNANTAR SABARA
|
OR/12/080/400081_139884
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3603
|
OR/12/080/400082
|
JAYANTI SABARA
|
OR/12/080/400082_139887
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3604
|
OR/12/080/400101
|
ANANTA SABARA
|
OR/12/080/400101_139866
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3605
|
OR/12/080/400107
|
THAMAS SABAR
|
OR/12/080/400107_179399
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3606
|
OR/12/080/400112
|
KALO SABAR
|
OR/12/080/400112_178488
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3607
|
OR/12/080/400137
|
MANGI SABAR
|
OR12080400137_182109
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3608
|
OR/12/080/400177
|
ADAM SABAR
|
OR/12/080/400177_173781
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3609
|
OR/12/080/400179
|
SAITAN SABARA
|
OR/12/080/400179_139883
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3610
|
OR/12/080/400209
|
GANASU SABARA
|
OR/12/080/400209_139872
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3611
|
OR/12/080/400224
|
ELANI GAMANGO
|
OR/12/080/400224_177548
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3612
|
OR/12/080/400230
|
SUMBARU SABAR
|
OR/12/080/400230_178487
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3613
|
OR/12/080/400233
|
SALAMANU GAMANGO
|
OR/12/080/400233_177547
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3614
|
OR/12/080/400234
|
PASAN SABAR
|
OR/12/080/400234_178492
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3615
|
or/12/080/402056
|
kantha gamango
|
GGK1315803_139923
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3616
|
OR/12/080/402065
|
JABENI RAITO
|
OR/12/080/402065_177550
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3617
|
OR/12/080/402066
|
KANTA GAMANGO
|
OR/12/080/402066_143929
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3618
|
OR/12/080/402069
|
PUT-SAJANI DALABEHERA
|
OR/12/080/402069_140231
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3619
|
OR/12/080/402078
|
DAMO GAMANGO
|
OR/12/080/402078_177549
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3620
|
OR/12/080/402079
|
GUNDAMI GAMANGO
|
OR/12/080/394054_139924
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3621
|
OR/12/080/404098
|
PUT-MANDA GAMANGO
|
OR/12/080/404098_144079
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3622
|
OR/12/080/404125
|
PUT-NILAKANT SABARA
|
OR/12/080/404125_144077
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3623
|
OR/12/080/404145
|
PUT SURENDRA GOMANGO
|
OR/12/080/404145_177346
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3624
|
OR/12/080/404181
|
NARENDRA GAMANGO
|
OR/12/080/404181_156472
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
3625
|
OR/12/080/404235
|
DISING GAMANGO
|
OR/12/080/392567_140146
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3626
|
OR/12/080/404242
|
RATAN DALABEHERA
|
OR/12/080/404242_156473
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
3627
|
or/12/080/404274
|
jamuru gamango
|
GGK1509173_140150
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3628
|
OR/12/080/404456
|
JUB SABARA
|
OR/12/080/404456_156987
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
3629
|
OR/12/080/404511
|
SIMAN KARJI
|
OR12080404511_182112
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3630
|
OR/12/080/406052
|
GAMBIRA SABARA
|
OR/12/080/406052_125653
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3631
|
OR/12/080/408195
|
AMINA SABAR
|
OR12080408195_186394
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3632
|
OR/12/080/410434
|
CHINASARI GP- RAJESH SABAR
|
OR/12/080/410434_162425
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3633
|
OR/12/080/410515
|
CHINASARI GP-BHARAT GAMANGA
|
OR/12/080/410515_162451
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3634
|
OR/12/080/410554
|
CHINASARI GP-GUMAN RAITA
|
OR/12/080/410554_162442
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3635
|
OR/12/080/410571
|
CHINASARI GP-SURESH RAIT
|
OR/12/080/410571_162449
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3636
|
OR/12/080/410585
|
SEBAK GOMOGO
|
OR12080410585_186403
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3637
|
OR/12/080/412019
|
CHINASARI GP-PRADIP RAIT
|
OR/12/080/412019_162441
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3638
|
OR/12/080/412040
|
CHINASARI GP-GASIN SABAR
|
OR/12/080/412040_160062
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3639
|
OR/12/080/412120
|
CHINASARI GP-NIBEDITA GAMANGA
|
OR/12/080/412120_159094
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3640
|
OR/12/080/412197
|
CHINASARI GP-SANJUKTA SABAR
|
OR/12/080/412197_155897
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
3641
|
OR/12/080/412223
|
CHINASARI GP-AMON SABAR
|
OR/12/080/412223_128785
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3642
|
OR/12/080/412422
|
CHINASARI GP UMESH SABAR
|
OR/12/080/412422_155115
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3643
|
OR/12/080/412567
|
CHINASARI GP JAKIYA SABAR
|
OR12080412567_180455
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3644
|
OR/12/080/412585
|
CHINASARI GP ELIYO SABAR
|
OR12080412585_180458
|
State Bank of India
|
SBIN0016131
|
|
|
Material
|
3645
|
OR/12/080/412650
|
CHINASARI GP-ABASINI GOMANGO
|
OR/12/080/412650_128787
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3646
|
OR/12/080/412652
|
CHINASARI GP GESAMENI SABAR
|
OR12080412652_180225
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3647
|
OR/12/080/412656
|
CHINASARI GP-JASINTA SHABAR
|
OR/12/080/412656_159093
|
Bank of Baroda
|
BARB0GUNUPU
|
|
|
Material
|
3648
|
OR/12/080/412663
|
CHINASARI GP-NABINO GOMANGO
|
OR/12/080/412663_128788
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3649
|
OR/12/080/412682
|
CHINASARI GP-TIK SHABAR
|
OR/12/080/412682_162450
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3650
|
OR/12/080/412748
|
CHINASARI GP-BIJ RAITA
|
OR/12/080/412748_162443
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3651
|
OR/12/080/414007
|
CHINASARI GP-PRAFULLA PRADHANI
|
OR/12/080/414007_124457
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3652
|
OR/12/080/414009
|
CHINASARI GP-SATYABATI PRADHANI
|
OR/12/080/414009_131422
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3653
|
OR/12/080/414025
|
CHINASARI GP-LIMALU HEMALATA
|
OR/12/080/414025_123995
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3654
|
OR/12/080/414029
|
CHINASARI GP-HARICHANDRA DANDASENA
|
OR/12/080/414029_136435
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3655
|
OR/12/080/414075
|
SUBASH CHANDRA PRADHANI
|
OR/12/080/414075_124421
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3656
|
OR/12/080/414083
|
CHINASARI GP-PURNA CHANDRA BIRDALAI
|
OR/12/080/414083_124451
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3657
|
OR/12/080/414089
|
CHINASARI GP-HARIHARA PRADHANI
|
OR/12/080/414089_155806
|
Andhra Bank
|
ANDB0001286
|
Exempted and Approved
|
|
Material
|
3658
|
OR/12/080/414148
|
CHINASARI GP-DAMIT RAITA
|
OR/12/080/414148_156545
|
State Bank of India
|
SBIN0016131
|
Exempted and Approved
|
|
Material
|
3659
|
OR/12/080/414184
|
MINI SHG
|
OR12080414184_194601
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3660
|
OR/12/080/414197
|
CHINASARI GP-PAULA SABAR
|
OR/12/080/414197_136990
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3661
|
OR/12/080/414228
|
CHINASARI GP-RIBINI SABAR
|
OR/12/080/414228_127770
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3662
|
OR/12/080/414229
|
NYAL SABAR
|
OR/12/080/414229_155110
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3663
|
OR/12/080/414234
|
GASINNA SABAR
|
OR/12/080/414234_155112
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3664
|
OR/12/080/414293
|
CHINASARI GP-RANJIMI GOMANGO
|
OR/12/080/414293_128664
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3665
|
OR/12/080/414476
|
CHINASARI GP-DALAMI SABAR
|
OR/12/080/414476_124471
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3666
|
OR/12/080/414477
|
CHINASARI GP-URBAN SABAR
|
OR/12/080/414477_155807
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
3667
|
OR/12/080/414478
|
CHINASARI GP-DALAMI SABAR
|
OR/12/080/414478_133697
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3668
|
OR/12/080/414488
|
CHINASARI GP-RASI GOMANGO
|
OR/12/080/414488_123954
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3669
|
OR/12/080/414528
|
CHINASARI GP ELIAS SABAR
|
OR12080414528_179792
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3670
|
OR/12/080/414553
|
CHINASARI GP-AJAN SABAR
|
OR/12/080/414553_155801
|
State Bank of India
|
SBIN0001090
|
Exempted and Approved
|
|
Material
|
3671
|
OR/12/080/414555
|
CHINASARI GP-SARTHI SABAR
|
OR/12/080/414555_136434
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3672
|
OR/12/080/414567
|
CHINASARI GP-GUSAN RAITA
|
OR/12/080/414567_155809
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
3673
|
OR/12/080/414575
|
CHINASARI GP-ELIAJAR RAYAT
|
OR/12/080/414575_162453
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3674
|
OR/12/080/414581
|
CHINASARI GP-PASAN SABAR
|
OR/12/080/414581_155805
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
3675
|
OR/12/080/414582
|
DISURU SABAR
|
OR/12/080/414582_176708
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3676
|
OR/12/080/414592
|
CHINASARI GP-AYUB BADA RAITA
|
OR/12/080/414592_155896
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
3677
|
OR/12/080/414616
|
CHINASARI GP-PASAN MANDAL
|
OR/12/080/414616_159011
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3678
|
OR/12/080/414660
|
CHINASARI GP-APADU GOMANGO
|
OR/12/080/414660_124483
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3679
|
OR/12/080/414661
|
CHINASARI GP-PALAMI GOMANGO
|
OR/12/080/414661_156465
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
3680
|
OR/12/080/414676
|
CHINASARI GP-BASANA GAMANGO
|
OR/12/080/414676_156463
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
3681
|
OR/12/080/414688
|
CHINASARI GP-BESAN SABAR
|
OR/12/080/414688_124464
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3682
|
OR/12/080/414863
|
CHINASARI GP-ALUPA SABAR
|
OR/12/080/414863_154583
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3683
|
OR/12/080/414877
|
MATHIU SABAR
|
OR12080414877_181940
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3684
|
OR/12/080/414891
|
CHI-MARATA GOMANGO
|
OR/12/080/414891_123230
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3685
|
OR/12/080/414913
|
CHINASARI GP-AYUBA SABAR
|
OR/12/080/414913_123985
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3686
|
OR/12/080/414921
|
CHINASARI GP-GANIT SABAR
|
OR/12/080/414921_155802
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
3687
|
OR/12/080/414937
|
CHINASARI GP-EN BHENKATARAMAN
|
OR/12/080/414937_155804
|
State Bank of India
|
SBIN0001090
|
Exempted and Approved
|
|
Material
|
3688
|
OR/12/080/414942
|
CHINASARI GP-SURESH SABAR
|
OR/12/080/414942_124489
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3689
|
OR/12/080/414952
|
CHINASARI GP-TIMATI SABAR
|
OR/12/080/414952_124000
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3690
|
OR/12/080/414979
|
JIOBA MAHILA SANGHA
|
OR12080414979_186387
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3691
|
OR/12/080/416112
|
JOHAN GAMANGO
|
OR12080416112_182080
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3692
|
OR/12/080/416299
|
Simiyo Raito
|
OR/12/080/416299_153783
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3693
|
OR/12/080/416372
|
JOSEPH GAMANGA
|
OR/12/080/416372_153785
|
Bank of Baroda
|
BARB0GUNUPU
|
Exempted and Approved
|
|
Material
|
3694
|
OR/12/080/416456
|
GASARU SABARA
|
OR/12/080/416456_125884
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3695
|
OR/12/080/416569
|
KULUSING GP BIJAY GAMANGA
|
OR/12/080/416569_178625
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3696
|
OR/12/080/416641
|
DAUDA KARJI
|
OR/12/080/416641_125881
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3697
|
OR/12/080/416642
|
DAUDO KARJEE
|
OR/12/080/416642_129460
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3698
|
OR/12/080/418003
|
ABEDO RAIKA
|
OR/12/080/418003_163429
|
Bank of Baroda
|
BARB0GUNUPU
|
|
|
Material
|
3699
|
OR/12/080/418083
|
KULSINGI GP-JANANTI KARJI
|
OR/12/080/418083_168467
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3700
|
OR/12/080/418201
|
APALO DALBEHERA
|
OR/12/080/418201_154115
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
3701
|
OR/12/080/418207
|
ASHIN DALABEHERA
|
OR/12/080/418207_154116
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
3702
|
OR/12/080/418237
|
SUNDARI GAMANGA
|
OR12080418237_182083
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3703
|
OR/12/080/418262
|
ANANTO DOLOBEHERA
|
OR/12/080/418262_163439
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
3704
|
OR/12/080/420102
|
PITAR GOMANGO
|
OR/12/080/420102_163434
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3705
|
OR/12/080/420162
|
SUSANTO MANDAL
|
OR/12/080/420162_163430
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3706
|
OR/12/080/420182
|
SULOM MONDOL
|
OR/12/080/420182_163435
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3707
|
OR/12/080/420186
|
SABAN MONDAL
|
OR/12/080/420186_163432
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3708
|
OR/12/080/420281
|
PIRATA DALBEHERA
|
OR/12/080/420281_153819
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3709
|
OR/12/080/420321
|
OBHEDO GAMANGA
|
OR/12/080/420321_154110
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
3710
|
OR/12/080/420329
|
LABABA GOMANGO
|
OR/12/080/420329_154106
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
3711
|
OR/12/080/420334
|
GABUN GOMANGO
|
OR/12/080/420334_163431
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3712
|
OR/12/080/420348
|
PANCHUN SABAR
|
OR/12/080/420348_154107
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
3713
|
OR/12/080/420427
|
LIKAY GOMANGO
|
OR/12/080/420427_163436
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3714
|
OR/12/080/422189
|
DIBAK GAMANGO
|
OR/12/080/422189_155797
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
3715
|
OR/12/080/422220
|
AKSHAYA GOMANGO
|
OR/12/080/422220_159607
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3716
|
OR/12/080/422344
|
BENA RAITO
|
OR/12/080/422344_154151
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
3717
|
OR/12/080/422370
|
RUSHI.B.RAITA
|
OR/12/080/422370_136113
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
3718
|
OR/12/080/422524
|
JISAYO RAITO
|
OR/12/080/422524_154149
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
3719
|
OR/12/080/56823
|
GOLAPI SAHU
|
OR/12/080/56823_174141
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3720
|
OR/12/080/6590
|
RADHI SAHU
|
OR/12/080/6590_172196
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3721
|
OR/12/080/822225
|
TAMALA PATRA
|
OR/12/080/822225_179323
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3722
|
OR/12/080/822229
|
SANTI SAHU
|
OR/12/080/822229_179324
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3723
|
OR/12/080/82223
|
MALATI RANA
|
OR/12/080/82223_178275
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3724
|
OR/12/080/82224
|
BINOD SAHU
|
OR/12/080/82224_179322
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
3725
|
OR/12/080/94056
|
Khamapadar GP A/c (EGB ETC)
|
OR/12/080/94056_155032
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3726
|
OR/12/080/98652314
|
NARASINGH SAHU
|
OR/12/080/98652314_178278
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3727
|
OR/12/080368223
|
Brundabana Labala
|
OR/12/080368223_172577
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
3728
|
OR/12/080410583
|
CHINASARI GP BIJAY SABAR
|
OR12080410583_179675
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3729
|
OR/12/0808/298032
|
Sudam Chandra Sahu
|
OR/12/0808/298032_135871
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
3730
|
OR/12/081.164397
|
SIMADRI KUTRUKA
|
OR/12/081.164397_150258
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3731
|
OR/12/081/000196
|
GHANESWAR PATRA
|
OR/12/081/000196_138264
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3732
|
OR/12/081/000311
|
BHIMADHAR NAG
|
OR/12/081/000311_169696
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
3733
|
OR/12/081/000574
|
GOBINDA NAIK
|
OR/12/081/000574_168212
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
3734
|
OR/12/081/002011
|
BRAJAMOHAN GOUDA
|
OR/12/081/002011_155728
|
State Bank of India
|
SBIN0009667
|
Exempted and Approved
|
|
Material
|
3735
|
OR/12/081/002024
|
SATRUGHAN GAUD
|
OR/12/081/002024_168211
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3736
|
OR/12/081/002192
|
BUDU GAUD
|
OR/12/081/002192_157533
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
3737
|
OR/12/081/002415
|
JAYAPATI GAUD
|
OR/12/081/002415_179288
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
3738
|
OR/12/081/004131
|
KRUSHNA GURU
|
OR/12/081/004131_172382
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3739
|
OR/12/081/004270
|
BISHNU KARKARIA
|
OR/12/081/004270_137397
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
3740
|
OR/12/081/004274
|
SADASIBA KARKARIA
|
OR/12/081/004274_137398
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
3741
|
OR/12/081/004278
|
RAMARAO KARKARIA
|
OR/12/081/004278_170203
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
3742
|
OR/12/081/004422
|
CHOUTANYA PATRA
|
OR12081004422_180171
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3743
|
OR/12/081/004612
|
BIJAY SAHU
|
OR/12/081/004612_170193
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3744
|
OR/12/081/004618
|
MAKAR SAHU
|
OR/12/081/004618_168218
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
3745
|
OR/12/081/006032
|
GHASI PATRA
|
OR/12/081/006032_172385
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3746
|
OR/12/081/006038
|
BHARAT PUJARI
|
OR/12/081/006038_172383
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3747
|
OR/12/081/0080557
|
OMM NAMHA SIBAYA SHG
|
OR120810080557_189624
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3748
|
OR/12/081/008094
|
MAA MANGALA SHG
|
OR12081008094_189459
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3749
|
OR/12/081/008099
|
SANTHI SHG
|
OR12081008099_189466
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3750
|
OR/12/081/008266
|
MAA BHAGABATI SHG
|
OR12081008266_189627
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3751
|
OR/12/081/008499
|
SATURGHAN MAHANANDIA
|
OR/12/081/008499_157536
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
3752
|
OR/12/081/008500
|
LAKSHMIMANI MAHANANDIA
|
OR/12/081/008500_167704
|
State Bank of India
|
SBIN0017705
|
Exempted and Approved
|
|
Material
|
3753
|
OR/12/081/008510
|
KALIAMANI SUNA
|
OR/12/081/008510_157534
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
3754
|
OR/12/081/010110
|
CHANCHAL CHINDA
|
OR/12/081/010110_171309
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3755
|
OR/12/081/010124
|
RAGHURAM GAUD
|
OR/12/081/010124_137680
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3756
|
OR/12/081/010137
|
SUNDARYA GAUD
|
OR/12/081/010137_171308
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
3757
|
OR/12/081/010142
|
GAJENDRA GAUD
|
OR/12/081/010142_171307
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
3758
|
OR/12/081/010448
|
JAMUNA BENIA
|
OR/12/081/010448_174322
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3759
|
OR/12/081/010451
|
KALIA KARKARIA
|
OR/12/081/010451_174320
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3760
|
OR/12/081/010464
|
DHOBA BAG
|
OR/12/081/010464_174319
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3761
|
OR/12/081/012013
|
KARTIK PUJARI
|
OR/12/081/012013_130864
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
3762
|
OR/12/081/012038
|
GANGADHAR BACHA
|
OR/12/081/012038_160615
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3763
|
OR/12/081/012042
|
NAKULA GOUDA
|
OR/12/081/012042_160169
|
State Bank of India
|
SBIN0017705
|
Exempted and Approved
|
|
Material
|
3764
|
OR/12/081/012109
|
LACHHAMAN SUNA
|
OR/12/081/012109_171254
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3765
|
OR/12/081/012113
|
DIALU KARKARIA
|
OR/12/081/012113_160625
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3766
|
OR/12/081/012147
|
KALIA KARAKARIA
|
OR/12/081/012147_160613
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
3767
|
OR/12/081/012195
|
GURUDEV CHATI
|
OR/12/081/012195_170332
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
3768
|
OR/12/081/012347
|
TARINI BAG
|
OR/12/081/012347_131787
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3769
|
OR/12/081/012424
|
DHANU CHANDRA NAYAK
|
OR/12/081/012424_170384
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3770
|
OR/12/081/012533
|
JAYMAL SUNA
|
OR/12/081/012533_130872
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3771
|
OR/12/081/012606
|
SUKANATH SUNA
|
OR/12/081/012606_160167
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3772
|
OR/12/081/014442
|
MAA BHAIRABI SHG
|
OR12081014442_187218
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3773
|
OR/12/081/014744
|
BHIMA KUSHULIA
|
OR/12/081/014744_130459
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3774
|
OR/12/081/014768
|
CHAITU KACHIM
|
OR/12/081/014768_171260
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3775
|
OR/12/081/014852
|
DAYANIDHI BACHA
|
OR/12/081/014852_154314
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3776
|
OR/12/081/016038
|
DHANESWAR GOUDA
|
OR/12/081/016038_132301
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3777
|
OR/12/081/016109
|
SARAT CHANDRA BEHERA
|
OR/12/081/016109_139382
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3778
|
OR/12/081/016115
|
TULASA PUJARI
|
OR/12/081/016115_140489
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3779
|
OR/12/081/016116
|
SUSHILA PUJARI
|
OR/12/081/016116_177792
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
3780
|
OR/12/081/0161219
|
DHOBULU KUMAR
|
OR/12/081/0161219_140487
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3781
|
OR/12/081/016134
|
DANARDAN PUJARI
|
OR/12/081/016134_177799
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
3782
|
OR/12/081/016138
|
BHAKTA PUJARI
|
OR/12/081/016138_140169
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3783
|
OR/12/081/016140
|
SRIDHAR PUJARI
|
OR/12/081/016140_177806
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3784
|
OR/12/081/016141
|
SYAMASUNDAR PUJARI
|
OR/12/081/016141_140488
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3785
|
OR/12/081/016143
|
GOBARDHAN PUJARI
|
OR/12/081/016143_140168
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3786
|
OR/12/081/016149
|
DASA PUJARI
|
OR/12/081/016149_140167
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3787
|
OR/12/081/016151
|
KUMBHASURA PUJARI
|
OR/12/081/016151_139384
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3788
|
OR/12/081/016157
|
HATIRAM PUJARI
|
OR/12/081/016157_177805
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3789
|
OR/12/081/016175
|
SAMAGHANA PUJARI
|
OR/12/081/016175_139389
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3790
|
OR/12/081/016179
|
BHASKARA PRADHAN
|
OR/12/081/016179_139390
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3791
|
OR/12/081/016196
|
PADAMA PRASKAKA
|
OR/12/081/016196_171363
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
3792
|
OR/12/081/016197
|
PITAMBAR BAG
|
OR/12/081/016197_140486
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3793
|
OR/12/081/016199
|
NILAKANTA DANGIRI
|
OR/12/081/016199_177803
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3794
|
OR/12/081/016206
|
GAHESH DANGARI
|
OR/12/081/016206_140485
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3795
|
OR/12/081/016215
|
RAJESWAR BAG
|
OR/12/081/016215_139385
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3796
|
OR/12/081/016221
|
MENDRA KUMAR
|
OR/12/081/016221_139386
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3797
|
OR/12/081/016225
|
GOBARDHAN KUMAR
|
OR/12/081/016225_139393
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3798
|
OR/12/081/016246
|
JIBAN LAL
|
OR/12/081/016246_131572
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3799
|
OR/12/081/016294
|
SUBASH MADALA
|
OR/12/081/016294_131914
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3800
|
OR/12/081/016526
|
SADA BAG
|
OR/12/081/016526_177870
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
3801
|
OR/12/081/016550
|
AKHIL PUJARI
|
OR/12/081/016550_170481
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
3802
|
OR/12/081/016557
|
RUKHA BAG
|
OR/12/081/016557_177802
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3803
|
OR/12/081/016618
|
KHAGESWAR SAHU
|
OR/12/081/016618_140187
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3804
|
OR/12/081/018217
|
JHIK DANGARI
|
OR/12/081/018217_175816
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
3805
|
OR/12/081/018353
|
RAMA KRUSHAN SURJYA
|
OR/12/081/018353_169192
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
3806
|
OR/12/081/018390
|
SALEBAN BAG
|
OR/12/081/018390_169194
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
3807
|
OR/12/081/018424
|
NILADHAR BENIA
|
OR/12/081/018424_174089
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
3808
|
OR/12/081/020038
|
LALIT MAHAN MAJHI
|
OR/12/081/020038_146476
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3809
|
OR/12/081/022031
|
SHRINIBAS BARAD
|
OR/12/081/022031_139899
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
3810
|
OR/12/081/022184
|
ASHOK DURGA
|
OR/12/081/022184_171199
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
3811
|
OR/12/081/024005
|
BANASIN DANGARI
|
OR/12/081/024005_171197
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
3812
|
OR/12/081/024105
|
MAKARU DANGARI
|
OR/12/081/024105_171203
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
3813
|
OR/12/081/024109
|
BANDAKA DANGARI
|
OR/12/081/024109_171200
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3814
|
OR/12/081/024211
|
NILAKANTHA KUSULIA
|
OR/12/081/024211_160621
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
3815
|
OR/12/081/024213
|
SOMANATH KUSULIA
|
OR/12/081/024213_160620
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
3816
|
OR/12/081/024253
|
ISWAR BIBHAR
|
OR/12/081/024253_160623
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
3817
|
OR/12/081/026412
|
P. RAMCHANDRA
|
OR/12/081/026412_162803
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
3818
|
OR/12/081/026416
|
P SATYA RAJU
|
OR12081026416_180176
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
3819
|
OR/12/081/030234
|
MAA MANGALA SHG
|
OR12081030234_189150
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
3820
|
OR/12/081/030235
|
TANGURU MAJHI
|
OR/12/081/030235_159454
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3821
|
OR/12/081/030447
|
MAA DHARTRI SHG
|
OR12081030447_187219
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
3822
|
OR/12/081/030507
|
SRIKANTHA BOCHA
|
OR/12/081/030507_159341
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3823
|
OR/12/081/032042
|
NABIN NAYAK
|
OR/12/081/032042_132151
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3824
|
OR/12/081/032056
|
ABHIMANYU GOUDA
|
OR/12/081/032056_167816
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3825
|
OR/12/081/032060
|
GOVINDA CHANDRA GOUDA
|
OR/12/081/032060_146477
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3826
|
OR/12/081/032070
|
UPENDRA BEHERA
|
OR/12/081/032070_170704
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3827
|
OR/12/081/032118
|
SADANANDA NAYAK
|
OR/12/081/032118_167815
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3828
|
OR/12/081/032162
|
BHASKAR NAYAK
|
OR/12/081/032162_167818
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3829
|
OR/12/081/032200
|
KALACHAND GOUDA
|
OR/12/081/032200_168864
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3830
|
OR/12/081/032210
|
JALANDHAR NAYAK
|
OR/12/081/032210_167813
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3831
|
OR/12/081/032259
|
SUBASH CHANDR MISHRA
|
OR/12/081/032259_179468
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
3832
|
OR/12/081/032268
|
NIRANJAN MISHRA
|
OR/12/081/032268_170568
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
3833
|
OR/12/081/032313
|
KARUNA NAYAK
|
OR/12/081/032313_167811
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3834
|
OR/12/081/032429
|
MAKKA GOURISHANKAR NAIDU
|
OR/12/081/032429_167010
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
3835
|
OR/12/081/032811
|
CHITRA NAYAK
|
OR/12/081/032811_167819
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3836
|
OR/12/081/034486
|
MURALI PALKIA
|
OR/12/081/034486_173919
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
3837
|
OR/12/081/034693
|
SUKRU PALAKIA
|
OR/12/081/034693_173920
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3838
|
OR/12/081/036108
|
KANDHARA BIDRIKA
|
OR/12/081/036108_160769
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3839
|
OR/12/081/036171
|
KHAGAPATI BAG
|
OR/12/081/036171_150187
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3840
|
OR/12/081/036181
|
BIDYADHARA NAYAK
|
OR/12/081/036181_150186
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3841
|
OR/12/081/036198
|
NABAGHAN SUNA
|
OR/12/081/036198_177804
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3842
|
OR/12/081/036199
|
NARENDRA SUNA
|
OR/12/081/036199_173734
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3843
|
OR/12/081/036203
|
NILAKANTHA SUNA
|
OR12081036203_180371
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3844
|
OR/12/081/036244
|
PADMINI PALKIA
|
OR/12/081/036244_139628
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3845
|
OR/12/081/036245
|
AGADHU BATHLIA
|
OR/12/081/036245_139629
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3846
|
OR/12/081/036266
|
BUDU DANGIRI
|
OR/12/081/036266_139626
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3847
|
OR/12/081/036286
|
JAMU KARAKARIA
|
OR12081036286_180375
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
3848
|
OR/12/081/036292
|
RAMACHANDRA KARAKARIA
|
OR/12/081/036292_160626
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
3849
|
OR/12/081/036293
|
BISWANATH KARAKARIA
|
OR/12/081/036293_160611
|
State Bank of India
|
SBIN0009667
|
Exempted and Approved
|
|
Material
|
3850
|
OR/12/081/036298
|
RAJIB KARKARIA
|
OR/12/081/036298_160619
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
3851
|
OR/12/081/036303
|
SUNAMANI TAKRI
|
OR/12/081/036303_139625
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
3852
|
OR/12/081/036377
|
PRASKAKA LAKI
|
OR/12/081/036377_137721
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3853
|
OR/12/081/038016
|
KRUSHNA CHANDRA TULA
|
OR/12/081/038016_130609
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3854
|
OR/12/081/038025
|
TANKADHAR TULA
|
OR/12/081/038025_170531
|
State Bank of India
|
SBIN0017705
|
Exempted and Approved
|
|
Material
|
3855
|
OR/12/081/038110
|
BRAJAMOHAN CHALAN
|
OR/12/081/038110_171072
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
3856
|
OR/12/081/038114
|
TARINICHANDRA CHALAN
|
OR/12/081/038114_172095
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
3857
|
OR/12/081/038115
|
GOBINDA CHALAN
|
OR/12/081/038115_171071
|
State Bank of India
|
SBIN0006179
|
Exempted and Approved
|
|
Material
|
3858
|
OR/12/081/038120
|
DRON CHALAN
|
OR/12/081/038120_179091
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
3859
|
OR/12/081/038124
|
PADMACHARAN CHALAN
|
OR/12/081/038124_179090
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3860
|
OR/12/081/038320
|
BILAS TAKRI
|
OR/12/081/038320_179089
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3861
|
OR/12/081/038463
|
SANYASI BACHHA
|
OR/12/081/038463_179416
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3862
|
OR/12/081/038476
|
ISWAR BACHHA
|
OR/12/081/038476_169842
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
3863
|
OR/12/081/038500
|
KRUSHNA CHANDRA SURYA
|
OR/12/081/038500_169840
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
3864
|
OR/12/081/038504
|
PADMANABH BACHHA
|
OR/12/081/038504_131405
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3865
|
OR/12/081/038507
|
AKSHAYAKUMAR ROY
|
OR/12/081/038507_169839
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3866
|
OR/12/081/038513
|
DILLIP KUMAR JENA
|
OR/12/081/038513_131406
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
3867
|
OR/12/081/038537
|
SANDHYABATI SUNA
|
OR/12/081/038537_131403
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3868
|
OR/12/081/038550
|
GOBINDA HATI
|
OR/12/081/038550_169834
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3869
|
OR/12/081/038639
|
BUDU BAG
|
OR/12/081/038639_169838
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
3870
|
OR/12/081/038704
|
SADANAND BAG
|
OR/12/081/038704_179012
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
3871
|
OR/12/081/038738
|
UDAYA NATH HATI
|
OR/12/081/038738_131404
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3872
|
OR/12/081/040058
|
SATYANARAYANA PATRA
|
OR/12/081/040058_130611
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3873
|
OR/12/081/040091
|
PUNGURI BIJRIKA
|
OR/12/081/040091_168991
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3874
|
OR/12/081/040092
|
RAMA BIDRIKA
|
OR/12/081/040092_168993
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3875
|
OR/12/081/040105
|
KAMALI BIDRIKA
|
OR/12/081/040105_133181
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3876
|
OR/12/081/040600
|
SUBAS PATRA
|
OR/12/081/040600_171758
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3877
|
OR/12/081/042430
|
RABICHANDRA KUSULIA
|
OR/12/081/042430_129922
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3878
|
OR/12/081/042500
|
TAMARAKANDI BIJAY
|
OR/12/081/042500_159514
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3879
|
OR/12/081/042531
|
TAMARAKANDI KAMAL
|
OR12081042531_179720
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3880
|
OR/12/081/042623
|
TILEK RAM NAG
|
OR/12/081/042623_160781
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3881
|
OR/12/081/042640
|
TAMARAKANDI BASU
|
OR/12/081/042640_129937
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3882
|
OR/12/081/044009
|
HIAL BHANDARI
|
OR/12/081/044009_169021
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
3883
|
OR/12/081/044030
|
KUSALIA GAUDIA
|
OR/12/081/044030_163323
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
3884
|
OR/12/081/044067
|
KHARA BRASANTI
|
OR/12/081/044067_172402
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
3885
|
OR/12/081/044082
|
BIBHAR BATINGA
|
OR/12/081/044082_169374
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
3886
|
OR/12/081/044110
|
BIBHAR SUNDARARAO
|
OR/12/081/044110_163321
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
3887
|
OR/12/081/044136
|
NAG BHUTANGA
|
OR/12/081/044136_172251
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3888
|
OR/12/081/044145
|
PRADHANI BISIKESHAN
|
OR/12/081/044145_163331
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
3889
|
OR/12/081/04424
|
GANGADHAR BANIA
|
OR/12/081/04424_169020
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3890
|
OR/12/081/044312
|
ARJUN BANIA
|
OR/12/081/044312_169018
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
3891
|
OR/12/081/044436
|
KARTIKA RANA
|
OR/12/081/04436_163328
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
3892
|
OR/12/081/044474
|
LACHHAMAN SUNA
|
OR/12/081/044474_162022
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
3893
|
OR/12/081/044683
|
ARJUNA DUDUKA
|
OR/12/081/044683_169723
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3894
|
OR/12/081/046015
|
NILAKANTHA DALAPATI
|
OR/12/081/046015_126992
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
3895
|
OR/12/081/046020
|
MOHAN SURJYA
|
OR/12/081/046020_162214
|
State Bank of India
|
SBIN0009667
|
Exempted and Approved
|
|
Material
|
3896
|
OR/12/081/046021
|
PRABHAKAR SURJA
|
OR/12/081/046021_128986
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3897
|
OR/12/081/046027
|
GOURA PRADHANI
|
OR/12/081/046027_144184
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
3898
|
OR/12/081/046101
|
BHUBANI SURJYA
|
OR/12/081/046101_162216
|
State Bank of India
|
SBIN0009667
|
Exempted and Approved
|
|
Material
|
3899
|
OR/12/081/046108
|
SANATAN RAJU
|
OR/12/081/046108_128989
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
3900
|
OR/12/081/046111
|
ESWAR PRASAD RAJU
|
OR/12/081/046111_128991
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3901
|
OR/12/081/046261
|
NAGABANSHA SANYASHI
|
OR/12/081/046261_159066
|
State Bank of India
|
SBIN0009667
|
Exempted and Approved
|
|
Material
|
3902
|
OR/12/081/046262
|
CHITRA MAHANANDIA (SARADHAPUR)
|
OR/12/081/046262_138880
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3903
|
OR/12/081/046275
|
PANDABA KARAKARIA(SARADHAPUR)
|
OR/12/081/046275_138870
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
3904
|
OR/12/081/046280
|
DHANKESHI BAG(SARADHAPUR)
|
OR/12/081/046280_138878
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3905
|
OR/12/081/046284
|
BAGH PODI
|
OR/12/081/046284_170183
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3906
|
OR/12/081/046294
|
PADMA BAG(SARADHAPUR)
|
OR/12/081/046294_138863
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
3907
|
OR/12/081/046297
|
NAG BISWANATH
|
OR/12/081/046297_159064
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
3908
|
OR/12/081/046299
|
JAGANNATHA NAG(SARADHAPUR)
|
OR/12/081/046299_138876
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
3909
|
OR/12/081/046807
|
SARAKA BIBHISHAN
|
OR/12/081/046807_160331
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3910
|
OR/12/081/046836
|
SARAKA PRAPHUL
|
OR/12/081/046836_160330
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3911
|
OR/12/081/048006
|
BHASKAR GOUDA
|
OR12081048006_182657
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3912
|
OR/12/081/048026
|
RABINDRA MAHANKAD
|
OR/12/081/048026_170186
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
3913
|
OR/12/081/048059
|
MADAN MOHAN GOUDA
|
OR12081048059_182655
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3914
|
OR/12/081/048101
|
PRABHAKAR GOUDA
|
OR/12/081/048101_176038
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3915
|
OR/12/081/048106
|
DAMA GOUDA
|
OR12081048106_182660
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3916
|
OR/12/081/048324
|
PADMABATI DALAPATI
|
OR/12/081/048324_131048
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3917
|
OR/12/081/048460
|
RAM KUSHULIA
|
OR/12/081/048460_178553
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3918
|
OR/12/081/048514
|
BIBHAR MADAN
|
OR/12/081/048514_178555
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3919
|
OR/12/081/048752
|
KAMESWAR MALADURA
|
OR/12/081/048752_178556
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3920
|
OR/12/081/048792
|
GAPAL BUDIGA
|
OR/12/081/048792_158409
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3921
|
OR/12/081/048815
|
GANGA BUDIGA
|
OR/12/081/048815_158407
|
State Bank of India
|
SBIN0009667
|
Exempted and Approved
|
|
Material
|
3922
|
OR/12/081/048868
|
BHUBANI BEHERA
|
OR12081048868_182656
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3923
|
OR/12/081/050156
|
KHAGESWAR KARAKARIA
|
OR/12/081/050156_178643
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3924
|
OR/12/081/052019
|
BIDRIKA SRIMATI
|
OR/12/081/052019_160757
|
State Bank of India
|
SBIN0009667
|
Exempted and Approved
|
|
Material
|
3925
|
OR/12/081/052021
|
BANJELIKA DAS
|
OR/12/081/052021_160753
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
3926
|
OR/12/081/052124
|
GATE RADHA
|
OR/12/081/052124_157738
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3927
|
OR/12/081/052325
|
BASARI RAGHUNATH
|
OR/12/081/052325_157736
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3928
|
OR/12/081/052356
|
SANUJYA BASARI
|
OR/12/081/052356_178552
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3929
|
OR/12/081/052474
|
LAKSMI MAHANANDIA
|
OR/12/081/052474_169654
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3930
|
OR/12/081/052495
|
MAHANANDHIA JAHARALAL
|
OR/12/081/052495_160755
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3931
|
OR/12/081/052570
|
BASARI BALABHADRA
|
OR/12/081/052570_133267
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3932
|
OR/12/081/052578
|
KRUTI KAMACHELI
|
OR/12/081/052578_133268
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3933
|
OR/12/081/052612
|
AMASARI UDDHAB
|
OR/12/081/052612_133269
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3934
|
OR/12/081/052658
|
JHUPAI BAG
|
OR/12/081/052658_157743
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3935
|
OR/12/081/054050
|
RAIGURU KARKARIA
|
OR/12/081/054050_140352
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3936
|
OR/12/081/054123
|
CHIRAN SUNANI
|
OR/12/081/054123_177173
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3937
|
OR/12/081/054125
|
PRABHAKAR SUNANI
|
OR/12/081/054125_177171
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3938
|
OR/12/081/054128
|
LINGARAJ SUNANI
|
OR/12/081/054128_177174
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3939
|
OR/12/081/054147
|
ARAKHIT TEJI
|
OR/12/081/054147_177175
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3940
|
OR/12/081/054240
|
GOPAL SABAR
|
OR/12/081/054240_178971
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3941
|
OR/12/081/054432
|
BINAYAK KUMAR TUL
|
OR/12/081/054432_178969
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3942
|
OR/12/081/054736
|
BHAGIRATHI HATI
|
OR/12/081/054736_179601
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3943
|
OR/12/081/056415
|
BEHERA JUDHISHTHI
|
OR/12/081/056415_171070
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3944
|
OR/12/081/056417
|
BEHERA KRUSHNA
|
OR/12/081/056417_171210
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3945
|
OR/12/081/056444
|
MUNDRUKA RAM
|
OR/12/081/056444_171069
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3946
|
OR/12/081/058090
|
BRUNDABATI SHG
|
OR12081058090_195178
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3947
|
OR/12/081/058137
|
NAYAKA PALAKIA
|
OR/12/081/058137_152297
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3948
|
OR/12/081/058160
|
MARBADI PALKIYA
|
OR/12/081/058160_152442
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3949
|
OR/12/081/058170
|
KUSULIA HARI
|
OR/12/081/058170_162020
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
3950
|
OR/12/081/058326
|
KAMALU PUSIKA
|
OR/12/081/058326_179598
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3951
|
OR/12/081/058397
|
PARAMANANDA MAJHI
|
OR/12/081/058397_179597
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3952
|
OR/12/081/058412
|
BASHUDEB BHAT
|
OR/12/081/058412_170503
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3953
|
OR/12/081/058429
|
ARKHIT BHAT
|
OR/12/081/058429_152440
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
3954
|
OR/12/081/060109
|
PURNACHANDRA DANDASENA
|
OR/12/081/060109_170250
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
3955
|
OR/12/081/060111
|
SYAMASUNDAR JANI
|
OR/12/081/060111_179011
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
3956
|
OR/12/081/060225
|
KULESIKA JAYASINGA
|
OR/12/081/060225_178989
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
3957
|
OR/12/081/062002
|
MAA SUBDHARA SHG
|
OR12081062002_187213
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3958
|
OR/12/081/062003
|
MAA SUBHADRA SHG
|
OR12081062003_189092
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3959
|
OR/12/081/062022
|
UPENDRA SIKAKA
|
OR12081062022_184078
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3960
|
OR/12/081/062028
|
NIRANJAN SIKAKA
|
OR/12/081/062028_170316
|
State Bank of India
|
SBIN0007814
|
Exempted and Approved
|
|
Material
|
3961
|
OR/12/081/062078
|
HARI LAHARENGA
|
OR/12/081/062078_157391
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
3962
|
OR/12/081/062127
|
RAJMANI KILAKA
|
OR/12/081/062127_157393
|
State Bank of India
|
SBIN0007814
|
Exempted and Approved
|
|
Material
|
3963
|
OR/12/081/062305
|
ANCHAL NACHHIKA
|
OR12081062305_180074
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
3964
|
OR/12/081/062372
|
TRINATH SRIBADIKA
|
OR/12/081/062372_157369
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
3965
|
OR/12/081/062441
|
MAA SARALA SHG
|
OR12081062441_195173
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3966
|
OR/12/081/062511
|
NARAHARI BIBHAR
|
OR/12/081/062511_172234
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
3967
|
OR/12/081/064022
|
DIL KARKARIA
|
OR/12/081/064022_138457
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
3968
|
OR/12/081/064063
|
SUBARAO GADABA
|
OR/12/081/064063_178527
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
3969
|
OR/12/081/064277
|
SURENDRA SURYA SAHUKAR
|
OR/12/081/064277_133179
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
3970
|
OR/12/081/064280
|
DEBENDRA SURYA SAHUKAR
|
OR/12/081/064280_133177
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
3971
|
OR/12/081/064294
|
BIDYADHAR SAHUKAR
|
OR/12/081/064294_138456
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
3972
|
OR/12/081/06430291
|
KOTESWAR SAHUKAR (TELENGAPADAR GP)
|
OR/12/081/06430291_130053
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
3973
|
OR/12/081/064487
|
LAXMANA BEHERA (TELENGAPADAR GP)
|
OR/12/081/064487_138769
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
3974
|
OR/12/081/064502
|
BANAMALI GUDUMBAKA
|
OR/12/081/064502_138768
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
3975
|
OR/12/081/064514
|
SADANA ANDAKA (TELENGAPADAR GP)
|
OR/12/081/064514_138776
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
3976
|
OR/12/081/064564
|
BHIKARI KUSULIA (TELENGAPADAR GP)
|
OR/12/081/064564_138773
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
3977
|
OR/12/081/064572
|
SURENDRA MAHARANA (TELENGAPADAR GP)
|
OR/12/081/064572_138774
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
3978
|
OR/12/081/064662
|
PITAMBAR GADAKA
|
OR/12/081/064662_178610
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
3979
|
OR/12/081/064669
|
BIDYADHAR GADAKA
|
OR/12/081/064669_160295
|
State Bank of India
|
SBIN0007814
|
Exempted and Approved
|
|
Material
|
3980
|
OR/12/081/064872
|
DILA SARAKA
|
OR/12/081/064872_178734
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
3981
|
OR/12/081/065000
|
LINGARAJ HANDIMAKA
|
OR/12/081/065000_144182
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
3982
|
OR/12/081/065008
|
RAMACHANDRA SIKAKA
|
OR/12/081/065008_170317
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
3983
|
OR/12/081/065017
|
ANANDA BEHERA (TELENGAPADAR GP)
|
OR/12/081/065017_138778
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
3984
|
OR/12/081/065053
|
RAGHUNATH JAKESIKA
|
OR/12/081/065053_157394
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
3985
|
OR/12/081/066112
|
SYAM GOUDA
|
OR/12/081/066112_170220
|
State Bank of India
|
SBIN0007814
|
Exempted and Approved
|
|
Material
|
3986
|
OR/12/081/066272
|
ARAKHITA GOUDA
|
OR/12/081/066272_165292
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
3987
|
OR/12/081/066696
|
BHARAT JAGARANGA
|
OR/12/081/066696_139302
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
3988
|
OR/12/081/066875
|
JAGAT JANANI SHG
|
OR12081066875_195172
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
3989
|
OR/12/081/066941
|
NARASINGH NUNDRUKA
|
OR/12/081/066941_170221
|
State Bank of India
|
SBIN0007814
|
Exempted and Approved
|
|
Material
|
3990
|
OR/12/081/068043
|
CHANDRASHENA GHADEI
|
OR/12/081/068043_170336
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
3991
|
OR/12/081/068119
|
PRADIP KUMAR MAJHI
|
OR/12/081/068119_172236
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
3992
|
OR/12/081/068228
|
BHASKAR DALAPATI
|
OR/12/081/068228_170296
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
3993
|
OR/12/081/068361
|
HARISCHANDRA PIDIKAKA (AGULO)
|
OR/12/081/068361_140214
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
3994
|
OR/12/081/068380
|
MEENA SARAKA (AGULO)
|
OR/12/081/068380_140217
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
3995
|
OR/12/081/068516
|
KAJALI PIDIKAKA
|
OR/12/081/068516_176435
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
3996
|
OR/12/081/068517
|
JAGABANDHU PIDIKAKA
|
OR/12/081/068517_171245
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
3997
|
OR/12/081/068519
|
HARIBANDHU PIDIKAKA
|
OR/12/081/068519_171240
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
3998
|
OR/12/081/068525
|
PUNIA PIDIKAKA
|
OR/12/081/068525_176455
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3999
|
OR/12/081/068528
|
PURNNIMA PIDIKAKA
|
OR/12/081/068528_171246
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4000
|
OR/12/081/068529
|
BISI PIDIKAKA
|
OR/12/081/068529_171247
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4001
|
OR/12/081/070052
|
DIBIRISING NARENDRA
|
OR/12/081/070052_137805
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4002
|
OR/12/081/070475
|
JANIPHUL BAGU
|
OR/12/081/070475_179470
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4003
|
OR/12/081/072254
|
CHANDI PRASAD
|
OR/12/081/072254_167788
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
4004
|
OR/12/081/074153
|
ANANTA JAGANNATH
|
OR/12/081/074153_171159
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
4005
|
OR/12/081/074170
|
AMBADI SUBASH
|
OR/12/081/074170_171161
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
4006
|
OR/12/081/074233
|
BUCHIMA AMBADI
|
OR/12/081/074233_137446
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
4007
|
OR/12/081/076187
|
NILADIAN SHG
|
OR12081076187_189749
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
4008
|
OR/12/081/076438
|
ABHIRAM MENDHA
|
OR/12/081/076438_177794
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
4009
|
OR/12/081/076589
|
BAMANI SHG
|
OR12081076589_189748
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
4010
|
OR/12/081/076804
|
RAM BHOGI
|
OR/12/081/076804_171574
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
4011
|
OR/12/081/076821
|
MAA BHAIRABI SHG
|
OR12081076821_195151
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
4012
|
OR/12/081/078214
|
ARJUN DAMBESI
|
OR/12/081/078214_174266
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
4013
|
OR/12/081/078550
|
MAA TARINI BANJIYA PANIMUNDA SHG
|
OR12081078550_187215
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
4014
|
OR/12/081/078687
|
MAA BHAIRABI SHG PAJIBALI
|
OR12081078687_187117
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
4015
|
OR/12/081/080017
|
NABINA MANDIKA
|
OR/12/081/080017_160735
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
4016
|
OR/12/081/080066
|
SADHABA JAKESIKA
|
OR/12/081/080066_160737
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
4017
|
OR/12/081/080079
|
KHATU HIAL
|
OR/12/081/080079_169036
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
4018
|
OR/12/081/080086
|
NAKULA HIAL
|
OR/12/081/080086_170068
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4019
|
OR/12/081/080090
|
KALIDAS BAG
|
OR/12/081/080090_174356
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4020
|
OR/12/081/080105
|
NAGAJURIA HIAL
|
OR/12/081/080105_169053
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4021
|
OR/12/081/080107
|
HARI HIAL
|
OR/12/081/080107_168891
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
4022
|
OR/12/081/080114
|
JOGI NAG
|
OR/12/081/080114_168889
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
4023
|
OR/12/081/080116
|
GURASTI NAG
|
OR/12/081/080116_160595
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
4024
|
OR/12/081/080117
|
KAMADEB HIAL
|
OR/12/081/080117_168888
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4025
|
OR/12/081/080119
|
BIGHNESWAR HIAL
|
OR/12/081/080119_169335
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4026
|
OR/12/081/080134
|
DAMBARUDHARA SHATAPATHY
|
OR/12/081/080134_168728
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4027
|
OR/12/081/080141
|
PITABAS PATRA
|
OR/12/081/080141_168887
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
4028
|
OR/12/081/080158
|
SADANANDA KAR
|
OR/12/081/080158_140741
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4029
|
OR/12/081/080191
|
SESADEB SATAPATHI
|
OR/12/081/080191_170393
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4030
|
OR/12/081/080254
|
KHYAMASAGAR DASH
|
OR/12/081/080254_140737
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
4031
|
OR/12/081/080502
|
RUKMANI TAKRI
|
OR/12/081/080502_139066
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4032
|
OR/12/081/080526
|
RATANI KUNAKA
|
OR/12/081/080526_141587
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4033
|
OR/12/081/080533
|
SRIPATI SIKAKA
|
OR/12/081/080533_140533
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4034
|
OR/12/081/080574
|
DHANASHIRI KADRAKA
|
OR/12/081/080574_140538
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4035
|
OR/12/081/080586
|
RUPAI KARDRAKA
|
OR/12/081/080586_140531
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4036
|
OR/12/081/080591
|
HARIBANDHU KADRAKA
|
OR/12/081/080591_176305
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4037
|
OR/12/081/080593
|
DASI KADRAKA
|
OR/12/081/080593_140535
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4038
|
OR/12/081/080602
|
DASURU JAKESIKA
|
OR/12/081/080602_141585
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4039
|
OR/12/081/080604
|
ALLAI SIKAKA
|
OR/12/081/080604_140738
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4040
|
OR/12/081/080616
|
BUDHA TADIKA
|
OR/12/081/080616_140742
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4041
|
OR/12/081/080699
|
MAA DHARINI SHG
|
OR12081080699_195170
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4042
|
OR/12/081/080800
|
BUGA KADRAKA
|
OR/12/081/080800_140532
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4043
|
OR/12/081/082/736
|
DAMBURDHAR KALIA
|
OR/12/081/082/736_150185
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4044
|
OR/12/081/082736
|
DAMBURUDHARA KALIA
|
OR/12/081/082736_160732
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
4045
|
OR/12/081/084091
|
KADRAKA BHIM
|
OR/12/081/084091_130652
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4046
|
OR/12/081/084093
|
SUGRI KADRAKA
|
OR/12/081/084093_130649
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4047
|
OR/12/081/084098
|
KADRAKA ABHI
|
OR/12/081/084098_130653
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4048
|
OR/12/081/084175
|
NUNDRUKA SIMA
|
OR/12/081/084175_157767
|
State Bank of India
|
SBIN0007814
|
Exempted and Approved
|
|
Material
|
4049
|
OR/12/081/084212
|
KALIA PUSIKA
|
OR/12/081/084212_152295
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4050
|
OR/12/081/084244
|
DUDUKA CHAKRA
|
OR/12/081/084244_177038
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4051
|
OR/12/081/084304
|
HIALA HEMAKA
|
OR/12/081/084304_158129
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4052
|
OR/12/081/084364
|
SIRA MANDIKA
|
OR/12/081/084364_159334
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4053
|
OR/12/081/084365
|
MANDIKA DIMBE
|
OR/12/081/084365_133860
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4054
|
OR/12/081/084399
|
KULESIKA PANIMAJHI
|
OR/12/081/084399_159335
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4055
|
OR/12/081/086108
|
PUSIKA DASARATHI
|
OR/12/081/086108_133824
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4056
|
OR/12/081/086214
|
SAIB BAGH
|
OR12081086214_180298
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4057
|
OR/12/081/086339
|
DISARI BAIRAGI
|
OR/12/081/086339_154197
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4058
|
OR/12/081/086575
|
DEBA PALKIA
|
OR/12/081/086575_160599
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
4059
|
OR/12/081/088065
|
KAUTUK SENAPATI
|
OR/12/081/088065_133119
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4060
|
OR/12/081/088100
|
JALANDHAR RANA
|
OR/12/081/088100_136757
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4061
|
OR/12/081/088111
|
SIMANCHALA RANA
|
OR/12/081/088111_136755
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4062
|
OR/12/081/088428
|
PANDAB KASI (KUMDABALI GP)
|
OR/12/081/088428_139127
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4063
|
OR/12/081/088430
|
BIKRAM KASI
|
OR/12/081/088430_137436
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4064
|
OR/12/081/088461
|
MADHAB KASHI
|
OR/12/081/088461_137435
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4065
|
OR/12/081/088478
|
HARI KASI
|
OR/12/081/088478_136764
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4066
|
OR/12/081/088524
|
AKUR KASI
|
OR/12/081/088524_136760
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4067
|
OR/12/081/088586
|
KRUSHNACHANDRA KASI
|
OR/12/081/088586_157347
|
State Bank of India
|
SBIN0007814
|
Exempted and Approved
|
|
Material
|
4068
|
OR/12/081/088588
|
SUDAM KASI
|
OR/12/081/088588_157349
|
State Bank of India
|
SBIN0007814
|
Exempted and Approved
|
|
Material
|
4069
|
OR/12/081/088590
|
SURATH KASI
|
OR/12/081/088590_157350
|
State Bank of India
|
SBIN0007814
|
Exempted and Approved
|
|
Material
|
4070
|
OR/12/081/088831
|
MOHAN MANDIKA
|
OR/12/081/088831_157342
|
State Bank of India
|
SBIN0007814
|
Exempted and Approved
|
|
Material
|
4071
|
OR/12/081/088848
|
APARAO VIMSING
|
OR/12/081/088848_136762
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4072
|
OR/12/081/090031
|
RAIBARIA PUSIKA
|
OR/12/081/090031_130901
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4073
|
OR/12/081/090054
|
RATNALU MANDIKA
|
OR/12/081/090054_130654
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4074
|
OR/12/081/090132
|
MADHAB KASI
|
OR/12/081/090132_157343
|
State Bank of India
|
SBIN0007814
|
Exempted and Approved
|
|
Material
|
4075
|
OR/12/081/090141
|
HARI KASHI
|
OR/12/081/090141_169875
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4076
|
OR/12/081/090144
|
KHATU KASHI
|
OR/12/081/090144_173632
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4077
|
OR/12/081/090148
|
SUKRU KASHI
|
OR/12/081/090148_169873
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4078
|
OR/12/081/090156
|
SYAM KASI
|
OR/12/081/090156_173635
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4079
|
OR/12/081/090169
|
TAN KASI
|
OR/12/081/090169_173634
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4080
|
OR/12/081/090190
|
RAMNATH KASI
|
OR/12/081/090190_136756
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4081
|
OR/12/081/090194
|
DAMBURU KASHI
|
OR/12/081/090194_169872
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4082
|
OR/12/081/090199
|
AMAN JOGI
|
OR/12/081/090199_174310
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4083
|
OR/12/081/090234
|
NARENDRA KASHI
|
OR/12/081/090234_170074
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4084
|
OR/12/081/090238
|
CHAITANYA KASHI
|
OR/12/081/090238_170070
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4085
|
OR/12/081/090240
|
JADAB KASHI
|
OR/12/081/090240_157344
|
State Bank of India
|
SBIN0007814
|
Exempted and Approved
|
|
Material
|
4086
|
OR/12/081/090243
|
HAR KASHI
|
OR/12/081/090243_157345
|
State Bank of India
|
SBIN0007814
|
Exempted and Approved
|
|
Material
|
4087
|
OR/12/081/090245
|
DURJYADHAN DAS
|
OR/12/081/090245_173633
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4088
|
OR/12/081/090250
|
PURANDAR KASHI
|
OR/12/081/090250_170077
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4089
|
OR/12/081/090258
|
MANGULU KASHI
|
OR/12/081/090258_170076
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4090
|
OR/12/081/090263
|
SANIA KASHI
|
OR/12/081/090263_157351
|
State Bank of India
|
SBIN0007814
|
Exempted and Approved
|
|
Material
|
4091
|
OR/12/081/090270
|
DURYODHAN KASHI
|
OR/12/081/090270_170729
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4092
|
OR/12/081/090272
|
CHANDRASHEKHAR KASI
|
OR/12/081/090272_170075
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4093
|
OR/12/081/090404
|
TANKA KARKARIA
|
OR/12/081/090404_169329
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4094
|
OR/12/081/090472
|
DHANANJAY KASI
|
OR/12/081/090472_170067
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4095
|
OR/12/081/092517
|
JAMI MAHESWAR
|
OR/12/081/092517_125322
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4096
|
OR/12/081/092630
|
KRISHNA NAG
|
OR/12/081/092630_171175
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4097
|
OR/12/081/092648
|
SUBA ALAJING
|
OR/12/081/092648_171181
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4098
|
OR/12/081/092670
|
SIBA PIDIKAKA
|
OR/12/081/092670_162218
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
4099
|
OR/12/081/094221
|
SIKAKA BARI
|
OR/12/081/094221_172096
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4100
|
OR/12/081/096178
|
BANAMALI BAG
|
OR/12/081/096178_172208
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4101
|
OR/12/081/096286
|
CHAKRAPANI MARTHA
|
OR/12/081/096286_179262
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4102
|
OR/12/081/096470
|
BHARATBANDHU NAYAK
|
OR/12/081/096470_173986
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4103
|
OR/12/081/100368
|
NURUJAHAN BEGAM
|
OR/12/081/100368_152298
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4104
|
OR/12/081/100488
|
KRUSHNA CHANDRA SAHU
|
OR/12/081/100488_154195
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4105
|
OR/12/081/101780
|
SUBHADRA GOUDA
|
OR/12/081/101780_171311
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
4106
|
OR/12/081/102331
|
RAMCHANDRA BAG
|
OR/12/081/102331_153115
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4107
|
OR/12/081/104067
|
BHOGI MOHAN
|
OR/12/081/104067_154483
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4108
|
OR/12/081/104081
|
BRUNDABANA GUNA
|
OR/12/081/104081_131222
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
4109
|
OR/12/081/104086
|
2429001003 BASANTA KUMAR DASH
|
OR/12/081/104086_139732
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4110
|
OR/12/081/104088
|
BADIGUDA ANANT NAYAK
|
OR12081104088_180250
|
Union Bank of India
|
UBIN0574864
|
|
|
Material
|
4111
|
OR/12/081/104169
|
MANDIMAKHALU SABITRI
|
OR12081104169_185395
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4112
|
OR/12/081/106061
|
BIRANCHI BAG
|
OR/12/081/106061_153328
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4113
|
OR/12/081/106087
|
TRINATH BAGH
|
OR/12/081/106087_153372
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4114
|
OR/12/081/106392
|
KOUSHIK BEHERA
|
OR/12/081/106392_167820
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4115
|
OR/12/081/107010
|
NILAMBAR DANGARI
|
OR/12/081/107010_158763
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4116
|
OR/12/081/108048
|
BIMAL CHANDRA SAHU
|
OR/12/081/108048_142637
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4117
|
OR/12/081/108204
|
BABULA SAHU
|
OR/12/081/108204_154646
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4118
|
OR/12/081/108242
|
PRASANT MADALA
|
OR12081108242_190625
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4119
|
OR/12/081/108500
|
SURENDRA MAHANKUD
|
OR/12/081/108500_154482
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4120
|
OR/12/081/108534
|
SANATAN BEHERA
|
OR/12/081/108534_153113
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4121
|
OR/12/081/108537
|
SURYA KANTA BEHERA
|
OR/12/081/108537_154305
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4122
|
OR/12/081/112040
|
BRUSHAKETU GANTAYAT
|
OR/12/081/112040_160181
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4123
|
OR/12/081/112191
|
SAHADEBA GOUDA
|
OR/12/081/112191_160180
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
4124
|
OR/12/081/112271
|
THABIR BEHERA
|
OR/12/081/112271_160695
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
4125
|
OR/12/081/112784
|
BISHRABA TAKIRI
|
OR/12/081/112784_169334
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
4126
|
OR/12/081/112856
|
CHANDRASHEKHAR DALAPATI
|
OR/12/081/112856_160175
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4127
|
OR/12/081/114277
|
MAJHI JAYARAM
|
OR/12/081/114277_131632
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4128
|
OR/12/081/116106
|
KRUSHNA CHANDRA PIDIKAKA
|
OR/12/081/116106_139130
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4129
|
OR/12/081/116415
|
KRUSHNA PIDIKAKA
|
OR/12/081/116415_136758
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4130
|
OR/12/081/116466
|
NABIN SIKOKA
|
OR/12/081/116466_136769
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4131
|
OR/12/081/116749
|
DAS SARAKA
|
OR/12/081/116749_136766
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4132
|
OR/12/081/116916
|
RAFHUNATH SARAKA
|
OR/12/081/116916_136765
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4133
|
OR/12/081/118025
|
2429001016 RABINARAYAN ROUT
|
OR/12/081/118025_140721
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
4134
|
OR/12/081/118608
|
ANANTARAM JAL
|
OR/12/081/118608_178189
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4135
|
OR/12/081/118675
|
2429001016 JAYANTI BHATA
|
OR/12/081/118675_141263
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
4136
|
OR/12/081/118676
|
2429001016 RATNAKAR BHAT
|
OR/12/081/118676_141261
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
4137
|
OR/12/081/118678
|
2429001016 RATNAKAR BHAT
|
OR/12/081/118678_141262
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
4138
|
OR/12/081/118772
|
2429001016 METI KUTRUKA
|
OR/12/081/118772_140719
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
4139
|
OR/12/081/120457
|
BHOGI KUSULIA
|
OR/12/081/120457_177423
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4140
|
OR/12/081/120535
|
PIDIKAKA DULU
|
OR/12/081/120535_139132
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4141
|
OR/12/081/120537
|
SIKALA KAMULU
|
OR/12/081/120537_139129
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4142
|
OR/12/081/122007
|
MAA BHAIRABI SHG
|
OR12081122007_189476
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4143
|
OR/12/081/122010
|
MAA TARINI SHG BADA BANKILI
|
OR12081122010_187212
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4144
|
OR/12/081/122016
|
MAA TARINI SHG
|
OR12081122016_189097
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4145
|
OR/12/081/122018
|
MINA BREDEKA
|
OR12081122018_184076
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4146
|
OR/12/081/122061
|
NARI BREDEDENGA (TELENGAPADAR)
|
OR/12/081/122061_132752
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4147
|
OR/12/081/122127
|
GARI BAG
|
OR/12/081/122127_179103
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4148
|
OR/12/081/122134
|
KANDRI NAG (TELENGAPADAR GP)
|
OR/12/081/122134_140268
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4149
|
OR/12/081/122146
|
NIRANJANA KUSULIA (TELENGAPADAR)
|
OR/12/081/122146_132764
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4150
|
OR/12/081/122156
|
KARTIKA NAG (TELENGAPADAR GP)
|
OR/12/081/122156_138760
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4151
|
OR/12/081/122166
|
SAMANTA NAG (TELENGAPADAR GP)
|
OR/12/081/122166_140269
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4152
|
OR/12/081/122167
|
MAHADEB NAG (TELANGAPADAR)
|
OR/12/081/122167_132723
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4153
|
OR/12/081/122213
|
RADHA PIDIKAKA
|
OR/12/081/122213_168883
|
State Bank of India
|
SBIN0007814
|
Exempted and Approved
|
|
Material
|
4154
|
OR/12/081/122274
|
JUDHISHTI PIDIKAKA
|
OR/12/081/122274_168884
|
State Bank of India
|
SBIN0007814
|
Exempted and Approved
|
|
Material
|
4155
|
OR/12/081/122282
|
DHANURJAYA PIDIKAKA
|
OR/12/081/122282_168880
|
State Bank of India
|
SBIN0007814
|
Exempted and Approved
|
|
Material
|
4156
|
OR/12/081/122286
|
MALATI PIDIKAKA
|
OR/12/081/122286_168885
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4157
|
OR/12/081/122325
|
DRINGU PIDKAKA
|
OR/12/081/122325_168882
|
State Bank of India
|
SBIN0007814
|
Exempted and Approved
|
|
Material
|
4158
|
OR/12/081/122344
|
SABAR CHICHUAAN
|
OR/12/081/122344_170054
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4159
|
OR/12/081/122346
|
URMILA KANDHAPANI
|
OR/12/081/122346_170051
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4160
|
OR/12/081/122438
|
BHIKA PIDIKAKA (TELENGAPADAR GP)
|
OR/12/081/122438_138764
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4161
|
OR/12/081/122461
|
NIDHAYA ARAGADI (TELENGAPADAR GP)
|
OR/12/081/122461_138763
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4162
|
OR/12/081/122580
|
HUIKA DAMADHAR (TELENGAPADAR)
|
OR/12/081/122580_132734
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4163
|
OR/12/081/122588
|
DASH PIDIKAKA (TELENGAPADAR)
|
OR/12/081/122588_132754
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4164
|
OR/12/081/122591
|
SIRI WANJELENGA
|
OR/12/081/122591_132766
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4165
|
OR/12/081/122595
|
GUDUMBAKA SINGARI (TELENGAPADAR)
|
OR/12/081/122595_132758
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4166
|
OR/12/081/122614
|
SUNA PIDIKAKA (TELANGAPADAR)
|
OR/12/081/122614_132720
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4167
|
OR/12/081/122620
|
MATANA SIKAKA (TELENGAPADAR)
|
OR/12/081/122620_132731
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4168
|
OR/12/081/122623
|
MALATI PIDIKAKA (TELENGAPADR)
|
OR/12/081/122623_132739
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4169
|
OR/12/081/122624
|
BREDEKA RATUNU (TELENGAPADAR)
|
OR/12/081/122624_132756
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4170
|
OR/12/081/122630
|
HARIBANDHU PIDIKAKA (TELENGAPADAR)
|
OR/12/081/122630_132751
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4171
|
OR/12/081/122633
|
RUPA PIDIKAKA (TELENGAPADAR)
|
OR/12/081/122633_132728
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4172
|
OR/12/081/122637
|
BUDU PIDIKAKA (TELENGAPADAR)
|
OR/12/081/122637_132745
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4173
|
OR/12/081/122644
|
DINABANDHU BREDEKA (TELENGAPADAR)
|
OR/12/081/122644_132716
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4174
|
OR/12/081/122647
|
CHAKRAPANI PALAKIA
|
OR/12/081/122647_132760
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4175
|
OR/12/081/122659
|
BHARATAMATA SHG
|
OR12081122659_195141
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4176
|
OR/12/081/122770
|
MINDRU PIDIKAKA
|
OR/12/081/122770_137438
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4177
|
OR/12/081/124754
|
SUBASINI KADAMBALU
|
OR12081124754_185344
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4178
|
OR/12/081/126053
|
2429001016 BANGARI PIDIKAKA
|
OR/12/081/126053_140726
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
4179
|
OR/12/081/126455
|
2429001016 DHANU DORA
|
OR/12/081/126455_140649
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
4180
|
OR/12/081/128554
|
MAHA MAYEE SHG
|
OR12081128554_194799
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4181
|
OR/12/081/132514
|
PINDURU GODAKA
|
OR/12/081/132514_168666
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
4182
|
OR/12/081/134159
|
AMIYA KUMAR HIKABADI
|
OR/12/081/134159_144744
|
State Bank of India
|
SBIN0009668
|
|
|
Material
|
4183
|
OR/12/081/134346
|
DAMBA GAGERANGA
|
OR12081134346_191285
|
State Bank of India
|
SBIN0009668
|
|
|
Material
|
4184
|
OR/12/081/13523
|
LED RAPKAKA
|
OR/12/081/13523_168665
|
State Bank of India
|
SBIN0009668
|
Exempted and Approved
|
|
Material
|
4185
|
OR/12/081/136014
|
RAGHUPATI PADALU (TELENGAPADAR)
|
OR/12/081/136014_136183
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4186
|
OR/12/081/136015
|
RAGHUPATI PADALU (TELENGAPADAR GP)
|
OR/12/081/136015_138761
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
4187
|
OR/12/081/136333
|
RAM CHANDRA BREDEKA
|
OR/12/081/136333_143761
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4188
|
OR/12/081/136638
|
DAMBU HIKABADI
|
OR/12/081/136638_168560
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
4189
|
OR/12/081/136650
|
DIJANGA HIKABADI
|
OR/12/081/136650_168661
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
4190
|
OR/12/081/136699
|
GUDU HIKABADI
|
OR/12/081/136699_168664
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
4191
|
OR/12/081/136723
|
DADINGA HIKAKA
|
OR/12/081/136723_168567
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
4192
|
OR/12/081/136803
|
DILIP BREKEBEDEKA
|
OR/12/081/136803_168561
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
4193
|
OR/12/081/136909
|
KAMESU BURUDU
|
OR12081136909_181371
|
State Bank of India
|
SBIN0009668
|
|
|
Material
|
4194
|
OR/12/081/136911
|
Bhagirathi Burudu
|
OR/12/081/136911_168555
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
4195
|
OR/12/081/138342
|
JAGULA BREKEBEDEKA
|
OR/12/081/138342_168571
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
4196
|
OR/12/081/138544
|
KISIRI MAMBALAKA
|
OR/12/081/138544_168569
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
4197
|
OR/12/081/142260
|
2429001016 UDHABA KILAKA
|
OR/12/081/142260_141348
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
4198
|
OR/12/081/142445
|
2429001016 RAHIDASH KUSULIA
|
OR/12/081/142445_140754
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
4199
|
OR/12/081/142452
|
2429001016 RAMACHANDRA KUSULIA
|
OR/12/081/142452_140769
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
4200
|
OR/12/081/142496
|
2429001016SULACHANA KANDHAPANI
|
OR/12/081/142496_141343
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4201
|
OR/12/081/144645
|
2429001017 BIN GOUDA
|
OR/12/081/144645_141260
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
4202
|
OR/12/081/144701
|
PURSATAM TUL
|
OR12081144701_195868
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4203
|
OR/12/081/144794
|
SIRNA TUIKA
|
OR/12/081/144794_129302
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
4204
|
OR/12/081/144820
|
2429001017 SIBARAM BANTU
|
OR/12/081/144820_141085
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
4205
|
OR/12/081/144860
|
2429001017 MANJULA RANA
|
OR/12/081/144860_141258
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
4206
|
OR/12/081/146043
|
UPENDRA BIBHARA
|
OR/12/081/146043_168750
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4207
|
OR/12/081/146375
|
MURALI KUSULIA
|
OR12081146375_184806
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4208
|
OR/12/081/146390
|
2429001017 PRAFFULLA KASALIA
|
OR/12/081/146390_141536
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
4209
|
OR/12/081/148108
|
MINARAO BADISETI
|
OR/12/081/148108_157433
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
4210
|
OR/12/081/148123
|
SUBASH PANNADA
|
OR/12/081/148123_157432
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
4211
|
OR/12/081/148255
|
Y.GOPALAKRUSHNA
|
OR/12/081/148255_178244
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
4212
|
OR/12/081/148340
|
DHARMARAJU PANNADA
|
OR/12/081/148340_170796
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
4213
|
OR/12/081/150315
|
HALADHAR RANA
|
OR/12/081/150315_178242
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
4214
|
OR/12/081/150636
|
DEBENDRA KUMAR SAHU
|
OR/12/081/150636_157439
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
4215
|
OR/12/081/150697
|
KUNTABHATA BEHERA
|
OR/12/081/150697_170799
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
4216
|
OR/12/081/152080
|
NANDARAO UNGURALU
|
OR12081152080_180137
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
4217
|
OR/12/081/152210
|
ADIGA KANDAMAKA
|
OR/12/081/152210_158812
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
4218
|
OR/12/081/152224
|
MOHAN PRASKA
|
OR/12/081/152224_158807
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
4219
|
OR/12/081/152366
|
SOMANATHA HIKAKA
|
OR/12/081/152366_170794
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
4220
|
OR/12/081/152503
|
RAMARAO GANGANADORA
|
OR12081152503_180139
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
4221
|
OR/12/081/152650
|
2429001004 KISHOR CHANDRA SAHU
|
OR/12/081/152650_137658
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
4222
|
OR/12/081/152732
|
ANANTARAO KARAKARIAA
|
OR/12/081/152732_178321
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
4223
|
OR/12/081/154305
|
CHANDRASEKHAR KUSULIA
|
OR/12/081/154305_157590
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4224
|
OR/12/081/154313
|
2429001010 CHINTAMANI KANDHAPANI
|
OR/12/081/154313_140678
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4225
|
OR/12/081/154328
|
2429001010 PABITRA NAG
|
OR/12/081/154328_137622
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
4226
|
OR/12/081/154336
|
2429001010 BHASKAR NAG
|
OR/12/081/154336_137630
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
4227
|
OR/12/081/154467
|
KESHABA WANDALAKA
|
OR/12/081/154467_157595
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4228
|
OR/12/081/156040
|
CHAITANYA SUNA
|
OR/12/081/156040_170795
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4229
|
OR/12/081/156045
|
GAJENDRA SUNA
|
OR/12/081/156045_157591
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
4230
|
OR/12/081/156072
|
MAA MAJHIGOURI SHG
|
OR12081156072_195157
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
4231
|
OR/12/081/156086
|
UMASHANKR SUNA
|
OR/12/081/156086_157120
|
Indian Overseas Bank
|
IOBA0000929
|
Exempted and Approved
|
|
Material
|
4232
|
OR/12/081/156145
|
GARADIA LAKANATH
|
OR12081156145_195361
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4233
|
OR/12/081/156500
|
GHASI KULUSIKA
|
OR/12/081/156500_157597
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
4234
|
OR/12/081/156515
|
2429001010 BUKULU SIKAKA
|
OR/12/081/156515_137612
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
4235
|
OR/12/081/156809
|
SUSTA BAGHA
|
OR/12/081/156809_170090
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4236
|
OR/12/081/158130
|
RUPASET KANDHAPANI
|
OR/12/081/158130_168283
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4237
|
OR/12/081/158306
|
PARSURAM KUSULIYA
|
OR/12/081/158306_131171
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4238
|
OR/12/081/158311
|
PHULANDEVI SHG
|
OR12081158311_195185
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4239
|
OR/12/081/158529
|
BULUKA WADAKA
|
IR/12/081/158529_159282
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4240
|
OR/12/081/158560
|
2429001015 GOBINDA CHICHUAN
|
OR/12/081/158560_137835
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4241
|
OR/12/081/158677
|
JOGENDRA KANDHAPANI
|
OR/12/081/158677_159281
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4242
|
OR/12/081/158679
|
BIBHAR KADAMBARAI
|
OR/12/081/158679_159283
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4243
|
OR/12/081/158818
|
SRIBASH KANDHAPANI
|
OR/12/081/158818_137645
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4244
|
OR/12/081/158828
|
BISWANATH KUSULIYA
|
OR/12/081/158828_131203
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4245
|
OR/12/081/160039
|
LAKSHAN JAKESIKA
|
OR/12/081/160039_159669
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4246
|
OR/12/081/160138
|
2429001015MADHU KOUSALIA
|
OR/12/081/160138_130644
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4247
|
OR/12/081/162302
|
KARTIKA HUKA
|
OR/12/081/162302_158418
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
4248
|
OR/12/081/162312
|
DUMBURI HUIKA
|
OR/12/081/162312_158419
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
4249
|
OR/12/081/162433
|
GRAMA DEVI SHG
|
OR12081162433_189401
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
4250
|
OR/12/081/16439
|
Simadri kutruka
|
OR/12/081/16439_141394
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4251
|
OR/12/081/164406
|
JAGABANDHU KUTRUKA
|
OR12081164406_184492
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
4252
|
OR/12/081/164491
|
2429001020 KAMINI KUTRUKA
|
OR/12/081/164491_140759
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
4253
|
OR/12/081/164588
|
DASURU PERISIKA
|
OR/12/081/164588_167536
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
4254
|
OR/12/081/164859
|
BHAGABAN RATNALU
|
OR12081164859_179852
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4255
|
OR/12/081/164957
|
Dangaria Bagh
|
OR/12/081/164957_160336
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4256
|
OR/12/081/166069
|
2429001017 TUIKA NANDU
|
OR/12/081/166069_139541
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
4257
|
OR/12/081/166115
|
RAMESH PANDU
|
OR/12/081/166115_139536
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
4258
|
OR/12/081/166123
|
2429001017 BHIKARI PANDU
|
OR/12/081/166123_139543
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
4259
|
OR/12/081/166126
|
2429001017 GANGADHAR PANDU
|
OR/12/081/166126_139537
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
4260
|
OR/12/081/166824
|
SITE SIKAKA
|
OR/12/081/166824_158537
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
4261
|
OR/12/081/166825
|
DANAMALI SIKAKA
|
OR/12/081/166825_178169
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
4262
|
OR/12/081/166863
|
MADHU KANDAMAKA
|
OR/12/081/166863_178171
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
4263
|
OR/12/081/167018
|
2429001017 ROHITA DANDASENA
|
OR/12/081/167018_143521
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4264
|
OR/12/081/167057
|
SUNAMAJHI KANDAMAKA
|
OR/12/081/167057_158539
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
4265
|
OR/12/081/167067
|
G JYOTISH
|
OR/12/081/167067_160644
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4266
|
OR/12/081/167239
|
2429001017 KADRAKA PHULAKA
|
OR/12/081/167239_141254
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
4267
|
OR/12/081/167254
|
2429001017 SUSIL KUSULIA
|
OR/12/081/167254_140469
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
4268
|
OR/12/081/168726
|
2429001003DRANJU SAMBRUKA
|
OR/12/081/168726_140830
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4269
|
OR/12/081/168748
|
2429001003MALATI KULUSIKA
|
OR/12/081/168748_140829
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4270
|
OR/12/081/168782
|
RAGHUNATH PATRA
|
OR12081168782_179993
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4271
|
OR/12/081/168788
|
2429001003BANAMALI PALAKA
|
OR/12/081/168788_140831
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4272
|
OR/12/081/168791
|
2429001003DHANAPHULA URLAKA
|
OR/12/081/168791_140834
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4273
|
OR/12/081/168794
|
DHANAMALI SRAMBUKA
|
OR12081168794_179992
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
4274
|
OR/12/081/169053
|
MAA BASUMATI SHG
|
OR12081169053_195163
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
4275
|
OR/12/081/170066
|
BISWANATH NELI
|
OR12081170066_179976
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4276
|
OR/12/081/170092
|
NAGBHUSAN SAHUKAR
|
OR12081170092_181921
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4277
|
OR/12/081/170845
|
HARISHCHANDRA PIDIKAKA
|
OR12081170845_184220
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4278
|
OR/12/081/171130
|
MAA THAKURANI SHG
|
OR12081171130_195090
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4279
|
OR/12/081/172017
|
2429001006 BHASKAR MANDADI
|
OR/12/081/172017_147816
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4280
|
OR/12/081/172026
|
KAMAYA PADALU
|
OR/12/081/172026_174396
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
4281
|
OR/12/081/172479
|
PALCHI KILAKA
|
OR/12/081/172479_157416
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4282
|
OR/12/081/172528
|
PAGU KILAKA
|
OR/12/081/172528_151277
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4283
|
OR/12/081/172559
|
KARANAKAR SANKULI
|
OR/12/081/172559_167632
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4284
|
OR/12/081/172643
|
GANAPATI PANDURU
|
OR/12/081/172643_174397
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4285
|
OR/12/081/172702
|
DAIBHAR NIMAL
|
OR/12/081/172702_170710
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4286
|
OR/12/081/172714
|
2429001006 KANHUCHARAN ASARI
|
OR/12/081/172714_147818
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4287
|
OR/12/081/174010
|
SUBARAO SARAKA
|
OR12081174010_180147
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4288
|
OR/12/081/174100
|
RAMACHANDRA DAKAPASKA
|
OR12081174100_194777
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4289
|
OR/12/081/174339
|
MEENA MAMBALAKA
|
OR12081174339_195289
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
4290
|
OR/12/081/174559
|
2429001018 LINGARAJ HIKABADI
|
OR/12/081/174559_160654
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4291
|
OR/12/081/174562
|
MADHU HIKAKABADI
|
OR12081174562_196243
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4292
|
OR/12/081/176076
|
SUKRU KUMBRUKA
|
OR/12/081/176076_168747
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4293
|
OR/12/081/176175
|
PADMAN SENAPATI
|
OR/12/081/176175_156509
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4294
|
OR/12/081/176549
|
BAMANA PIDIKAKA
|
OR/12/081/176549_157309
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4295
|
OR/12/081/176920
|
LAKI KUMBRUKA
|
OR/12/081/176920_168748
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4296
|
OR/12/081/180122
|
2429001003 NEPAL KUSULIYA
|
OR/12/081/180122_138467
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4297
|
OR/12/081/180245
|
2429001003 MADHAB HIAL
|
OR/12/081/180245_138471
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4298
|
OR/12/081/180253
|
2429001003 BIBHISEN PALAKA
|
OR/12/081/180253_137910
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4299
|
OR/12/081/1802534
|
2429001003BIBHISANA PALAKA
|
OR/12/081/1802534_140837
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4300
|
OR/12/081/180309
|
2429001003MANI HIAL
|
OR/12/081/180309_130407
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4301
|
OR/12/081/180315
|
2429001003BHIMA HIALA
|
OR/12/081/180315_130382
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4302
|
OR/12/081/180368
|
2429001003 SENA TAKRI
|
OR/12/081/180368_138466
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4303
|
OR/12/081/180441
|
KRUSHNACHANDRA BANUA
|
OR/12/081/180441_160646
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4304
|
OR/12/081/180496
|
2429001003 KRUSHNA BEHERA
|
OR/12/081/180496_140765
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4305
|
OR/12/081/180541
|
2429001003 SATRUGHANA GOUDA
|
OR/12/081/180541_139728
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4306
|
OR/12/081/180864
|
HEMANT KUMAR PATTNAYAK
|
OR/12/081/180864_156512
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4307
|
OR/12/081/181032
|
AMIY LOCHAN PATANAYAK
|
OR/12/081/181032_179388
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4308
|
OR/12/081/181221
|
2429001003BUDU KUSULIA
|
OR/12/081/181221_136561
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4309
|
OR/12/081/182014
|
2429001003 KULUSIKA SINGARI
|
OR/12/081/182014_136569
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4310
|
OR/12/081/182030
|
2429001003SIBA SARAKA
|
OR/12/081/182030_136564
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
4311
|
OR/12/081/182043
|
2429001003 DHANURJAYA GANGADA
|
OR/12/081/182043_136568
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4312
|
OR/12/081/182056
|
2429001003 SARAKA BAMANA
|
OR/12/081/182056_136572
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
4313
|
OR/12/081/182065
|
KUNAKA CHINA/2429003/03
|
OR/12/081/182065_157585
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4314
|
OR/12/081/182071
|
2429001003 TUIKA BIKA
|
OR/12/081/182071_136573
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
4315
|
OR/12/081/182073
|
GOPI TUIKA
|
OR/12/081/182073_136562
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
4316
|
OR/12/081/182168
|
2429001003 KUTRUKA BINA
|
OR/12/081/182168_140702
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4317
|
OR/12/081/182169
|
2429001003KUTRUKA BINO
|
OR/12/081/182169_140836
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4318
|
OR/12/081/184078
|
SATYA BADI PATIKA
|
OR/12/081/184078_143549
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4319
|
OR/12/081/184532
|
G. PRADEEP KUMAR
|
OR/12/081/184532_158239
|
Indian Overseas Bank
|
IOBA0000453
|
Exempted and Approved
|
|
Material
|
4320
|
OR/12/081/184559
|
LINGARAJ HIKABADI
|
OR12081184559_196244
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4321
|
OR/12/081/186021
|
BASANTA KUMAR DASH
|
OR/12/081/186021_132845
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4322
|
OR/12/081/186270
|
SUKANTA BEHERA
|
OR/12/081/186270_132831
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
4323
|
OR/12/081/186779
|
SAMEER KUMAR SAHU
|
OR/12/081/186779_131136
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4324
|
OR/12/081/186787
|
BIPINA PATRA
|
OR/12/081/186787_131221
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
4325
|
OR/12/081/187271
|
SANYASI TAKIRI
|
OR/12/081/187271_171717
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4326
|
OR/12/081/188456
|
2429001003 RAMAKANT PRADHANI
|
OR/12/081/188456_139731
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
4327
|
OR/12/081/190575
|
2429001014 BHASKARA PADALU
|
OR/12/081/190575_139825
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4328
|
OR/12/081/192210
|
ABHIMANYU BHATTA
|
OR/12/081/192210_130899
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4329
|
OR/12/081/192284
|
2429001017 VOLLA VENKAT RAMANA
|
OR/12/081/192284_130204
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4330
|
OR/12/081/192339
|
2429001003-ABHIKHIT ALZING
|
OR/12/081/192339_150211
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4331
|
OR/12/081/192355
|
ABHIMANYU SAMAL
|
OR/12/081/192355_167808
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4332
|
OR/12/081/192399
|
BANAMALI NAIKA
|
OR/12/081/192399_143578
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4333
|
OR/12/081/192404
|
2429001003 KRUSHNA CHANDRA NAG
|
OR/12/081/192404_150133
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4334
|
OR/12/081/194151
|
LABAKUSHA PITALU
|
OR12081194151_184222
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
4335
|
OR/12/081/194183
|
2429001003 SARABU KADRAKA
|
OR/12/081/194183_139730
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
4336
|
OR/12/081/196764
|
BHIM KADRAKA
|
OR/12/081/196764_158888
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4337
|
OR/12/081/198465
|
2429001012 DAMBURUDHARA CHOUDHURY
|
OR/12/081/198465_135394
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4338
|
OR/12/081/200156
|
RUPA MINIAKA
|
OR/12/081/200156_178566
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4339
|
OR/12/081/202045
|
RAJU SUNAMUDI
|
OR/12/081/202045_158344
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4340
|
OR/12/081/202375
|
NARASHINGHA KASI
|
OR/12/081/202375_169674
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
4341
|
OR/12/081/202390
|
PANDABA KASI
|
OR/12/081/202390_169673
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
4342
|
OR/12/081/202577
|
GHANA KASI
|
OR/12/081/202577_169675
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
4343
|
OR/12/081/202578
|
RATANI KASI
|
OR/12/081/202578_169677
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4344
|
OR/12/081/202585
|
2429001004 DIJAN KASI
|
OR/12/081/202585_132150
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
4345
|
OR/12/081/204097
|
2429001005 BIBHUTIBHUSAN CHOUDHURI
|
OR/12/081/204097_134003
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4346
|
OR/12/081/204109
|
2429001005 GANGADHAR SAHU
|
OR/12/081/204109_137696
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4347
|
OR/12/081/204195
|
2429001005 SADAV NISIKA
|
OR/12/081/204195_137698
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4348
|
OR/12/081/206051
|
goti jagannath
|
OR/12/081/206051_158659
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4349
|
OR/12/081/206273
|
LACHAMAN MANDIKA
|
OR/12/081/206273_133138
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4350
|
OR/12/081/206327
|
kanika paria
|
OR/12/081/206327_177944
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4351
|
OR/12/081/206784
|
2429001005SELAMA PALAKIA
|
OR/12/081/206784_150292
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4352
|
OR/12/081/206791
|
2429001005CHANDRAKANTI TAKRI
|
OR/12/081/206791_150282
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4353
|
OR/12/081/206836
|
2429001005 BUDU BATRA
|
OR/12/081/206836_138661
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
4354
|
OR/12/081/207020
|
KRISHNARA CHICHHUAN
|
OR/12/081/207020_162777
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4355
|
OR/12/081/208195
|
SUNIL KUMAR WADAKA
|
OR/12/081/208195_172336
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4356
|
OR/12/081/208417
|
2429001015 BUDU KARAKARIA
|
OR/12/081/208417_133035
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4357
|
OR/12/081/208427
|
2429001015 SAHADEV KANDHAPANI
|
OR/12/081/208427_132580
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4358
|
OR/12/081/210382
|
2429001005 SUBRA TANDI
|
OR/12/081/210382_128525
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4359
|
OR/12/081/210383
|
2429001005 NAKULA TANDI
|
OR/12/081/210383_128538
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4360
|
OR/12/081/210400
|
2429001005 BAMINI TAKRI
|
OR/12/081/210400_128529
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4361
|
OR/12/081/210408
|
2429001005 SENDRI BAGH
|
OR/12/081/210408_128540
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4362
|
OR/12/081/210409
|
2429001005 PADAN BAGH
|
OR/12/081/210409_128536
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4363
|
OR/12/081/210415
|
2429001005 KARTIKA HIAL
|
OR/12/081/210415_128527
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4364
|
OR/12/081/210489
|
2429001005 PARIKHITA BAGH
|
OR/12/081/210489_128533
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4365
|
OR/12/081/210607
|
RASIK MAJHI
|
OR/12/081/210607_149429
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4366
|
OR/12/081/210681
|
BUDU BACHA
|
OR/12/081/210681_127730
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4367
|
OR/12/081/212233
|
2429001005 DAMAYANTI SAHU
|
OR/12/081/212233_139720
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4368
|
OR/12/081/212249
|
2429001005 GIRIDHARI JAL
|
OR/12/081/212249_138055
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4369
|
OR/12/081/212268
|
2429001005 BASANT KUMAR SWAIN
|
OR/12/081/212268_137705
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4370
|
OR/12/081/212315
|
2429001005 SADANANDA MISHRA
|
OR/12/081/212315_127738
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
4371
|
OR/12/081/212408
|
MANDIKA JOGI
|
OR/12/081/212408_154484
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4372
|
OR/12/081/212549
|
2429001005 JUDHISTI HIAL
|
OR/12/081/212549_133364
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4373
|
OR/12/081/212572
|
AJAMBILO BAGH
|
OR/12/081/212572_143547
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4374
|
OR/12/081/212632
|
2429001005 RAGHUNATH PATRA
|
OR/12/081/212632_123529
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4375
|
OR/12/081/212746
|
2429001005 RANJAN KUMAR DAS
|
OR/12/081/212746_134005
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4376
|
OR/12/081/212947
|
RAGHURAM SAHU
|
OR/12/081/212947_172339
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4377
|
OR/12/081/213091
|
2429001002 MOTIRAM SUNA
|
OR/12/081/213091_143524
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4378
|
OR/12/081/214327
|
BHIKARI PRASKA NAYAK
|
OR/12/081/214327_162276
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4379
|
OR/12/081/214474
|
SABANA HIKAKA
|
OR/12/081/214474_157586
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4380
|
OR/12/081/216105
|
RAJIBANDHU HIKAKA
|
OR/12/081/216105_137931
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4381
|
OR/12/081/216118
|
BUDU HIKAKA
|
OR/12/081/216118_137939
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4382
|
OR/12/081/216173
|
HARISHCHANDRA BATRIA
|
OR/12/081/216173_160992
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4383
|
OR/12/081/216178
|
KURUNJI HIKAKA
|
OR/12/081/216178_137930
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
4384
|
OR/12/081/216412
|
2429001012 NARASINGHA HIKAKA
|
OR/12/081/216412_135397
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4385
|
OR/12/081/216766
|
BHAGABAN HIAL
|
OR/12/081/216766_143548
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4386
|
OR/12/081/216788
|
2429001012 KRUSHNA KUSULIA
|
OR/12/081/216788_135399
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
4387
|
OR/12/081/218160
|
2429001019 NARENDRA KUNDIKA
|
OR/12/081/218160_132956
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4388
|
OR/12/081/218329
|
KUMUTI PIDIKAKA
|
OR/12/081/218329_158271
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4389
|
OR/12/081/218352
|
SALAMA URLAKA
|
OR/12/081/218352_166561
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4390
|
OR/12/081/218359
|
ASU URLAKA
|
OR/12/081/218359_166535
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4391
|
OR/12/081/218368
|
BIDYADHAR KALAKA
|
OR/12/081/218368_159802
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4392
|
OR/12/081/218389
|
KRUSHNA CHANDRA PIDIKAKA
|
OR/12/081/218389_166534
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4393
|
OR/12/081/218450
|
NARASINGHA KALAKA
|
OR/12/081/218450_155243
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
4394
|
OR/12/081/218601
|
SURENDRA SAHUKAR
|
OR/12/081/218601_158743
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4395
|
OR/12/081/218627
|
LINGARAJ KUTRUKA
|
OR/12/081/218627_169569
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
4396
|
OR/12/081/220570
|
KESHABA GANGADI
|
OR/12/081/220570_157311
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4397
|
OR/12/081/222089
|
2429001018 PRABHAKAR PRADHANI
|
OR/12/081/222089_151280
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4398
|
OR/12/081/222091
|
2429001018 RAMABATI PRADHANI
|
OR/12/081/222091_151281
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4399
|
OR/12/081/222273
|
MAMBALI BREKBEDA
|
OR/12/081/222273_141140
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4400
|
OR/12/081/222287
|
TRINATH BREKBEDA
|
OR/12/081/222287_141248
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4401
|
OR/12/081/222429
|
JALA JAGARANGA
|
OR/12/081/222429_157421
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4402
|
OR/12/081/222481
|
2429001018 MATHURA JAGARANGA
|
OR/12/081/222481_151282
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4403
|
OR/12/081/222516
|
2429001018 DIO JAGARANGA
|
OR/12/081/222516_157413
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4404
|
OR/12/081/224086
|
2429001019 MRS. MADHABA NALA
|
OR/12/081/224086_136359
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4405
|
OR/12/081/224088
|
2429001019 PURNA CHANDRA KUSULIA
|
OR/12/081/224088_133148
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4406
|
OR/12/081/224091
|
ABHIMANYU RAJU
|
OR12081224091_195268
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4407
|
OR/12/081/224156
|
2429001018 RIKA PRATIKA
|
OR/12/081/224156_157412
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4408
|
OR/12/081/224301
|
2429001018 BATADA MANDIKA
|
OR/12/081/224301_157407
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4409
|
OR/12/081/224576
|
2429001018 JIMI MAMBALAKA
|
OR/12/081/224576_151273
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4410
|
OR/12/081/224620
|
SADHU MAMBALAKA
|
OR/12/081/224620_151275
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4411
|
OR/12/081/224663
|
DIO MANDIKA
|
OR/12/081/224663_157426
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4412
|
OR/12/081/224665
|
MAHENDRA MANDIKA
|
OR/12/081/224665_157471
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4413
|
OR/12/081/226248
|
2429001019 BENUPANI SAHU
|
OR/12/081/226248_136372
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4414
|
OR/12/081/226300
|
2429001019 PRABHAKAR BEHERA
|
OR/12/081/226300_132955
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
4415
|
OR/12/081/226321
|
RAJARAO SADA
|
OR/12/081226321_170821
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4416
|
OR/12/081/226431
|
MUGRI SRAMBUKA
|
OR/12/081/226431_176306
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4417
|
OR/12/081/228036
|
2429001019 BANCHHANIDHI KOUSHLIYA
|
OR/12/081/228036_132948
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
4418
|
OR/12/081/228040
|
2429001019 INDRA KANDHAPANI
|
OR/12/081/228040_132949
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4419
|
OR/12/081/228055
|
JALANDHARA MANDIKA
|
OR12081228055_187498
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4420
|
OR/12/081/228068
|
2429001019MEGHA TAKRI
|
OR/12/081/228068_132945
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
4421
|
OR/12/081/228134
|
2429001019BHASKAR BHATHRA
|
OR/12/081/228134_132943
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
4422
|
OR/12/081/228601
|
2429001019 BAISAKHA KARKARIA
|
OR/12/081/228601_132952
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
4423
|
OR/12/081/228620
|
DAMBURU PALAKA
|
OR/12/081/2286201_141243
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4424
|
OR/12/081/228670
|
DIBA MAMBALAKA
|
OR/12/081/228670_157420
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4425
|
OR/12/081/230015
|
SUGRI DAKAPRASKA
|
OR/12/081/230015_171291
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
4426
|
OR/12/081/230313
|
SENAPATI SARAKA
|
OR/12/081/230313_158671
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
4427
|
OR/12/081/230316
|
SENAPATI SARAKA
|
OR12081230316_196245
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
4428
|
OR/12/081/230565
|
2429001019 PRAFULA KUMAR MISHAL
|
OR/12/081/230565_136373
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4429
|
OR/12/081/230718
|
2429001019 PUNIA MUNDIKA
|
OR/12/081/230718_133144
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
4430
|
OR/12/081/230727
|
2429001019 NARI SRAMBUKA
|
OR/12/081/230727_133145
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
4431
|
OR/12/081/230733
|
2429001019 SARIBI PIDIKAKA
|
OR/12/081/230733_133142
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4432
|
OR/12/081/232100
|
NARAYAN
|
OR/12/081/232100_169572
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
4433
|
OR/12/081/232105
|
NARAHARI PALAWALASHA
|
OR/12/081/232105_169571
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4434
|
OR/12/081/232152
|
TAUDU ANKURADA
|
OR/12/081/232152_147733
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4435
|
OR/12/081/232172
|
ANANT ANKURADA
|
OR/12/081/232172_169574
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4436
|
OR/12/081/232251
|
BIKRAM BRALIKA
|
OR/12/081/232251_169570
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4437
|
OR/12/081/232660
|
HIKAKA JAGI
|
OR/12/081/232660_158268
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4438
|
OR/12/081/232718
|
JAYARAM KUTRUKA
|
OR/12/081/232718_158272
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4439
|
OR/12/081/232720
|
KUTRUKA HALU
|
OR/12/081/232720_158269
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4440
|
OR/12/081/232824
|
MAHON TUL
|
OR/12/081/232824_158747
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4441
|
OR/12/081/233020
|
JAYARAM BIDIKA
|
OR/12/081/233020_158275
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4442
|
OR/12/081/233088
|
DIPA PIDIKAKA
|
OR/12/081/233088_158273
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4443
|
OR/12/081/234009
|
2429001014 ABHIMANYU SENAPATI
|
OR/12/081/234009_141097
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4444
|
OR/12/081/234295
|
2429001001SRIMAJHI MINIAKA
|
OR/12/081/234295_135428
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4445
|
OR/12/081/236134
|
adiga bora
|
OR12081236134_179920
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4446
|
OR/12/081/236169
|
2429001001ARANJITA BORA
|
OR/12/081/236169_140789
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4447
|
OR/12/081/236217
|
2429001001KRUSHNA CHANDRA SAHU
|
OR/12/081/236217_130641
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4448
|
OR/12/081/236284
|
BISWANATH KADRAKA
|
OR/12/081/236284_143743
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4449
|
OR/12/081/236310
|
TAUDU PRASKA
|
OR12081236310_182172
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4450
|
OR/12/081/236311
|
MAA ALUMATI SHG
|
OR12081236311_187287
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4451
|
OR/12/081/236346
|
DALSING KADRAKA
|
OR/12/081/236346_143744
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4452
|
OR/12/081/236410
|
LAXMINAASINGHA SHG
|
OR12081236410_195103
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4453
|
OR/12/081/236456
|
MAA GANGADEVI SHG
|
OR12081236456_195097
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4454
|
OR/12/081/236592
|
2429001001PRASAD SENAPATI
|
OR/12/081/236592_140467
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4455
|
OR/12/081/236641
|
2429001001TAMI BIDIKA
|
OR/12/081/236641_130707
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4456
|
OR/12/081/236662
|
RELI PRASKA
|
OR12081236662_182173
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4457
|
OR/12/081/236666
|
2429001001NARASINGALU PALAKA
|
OR/12/081/236666_135427
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4458
|
OR/12/081/236688
|
PURNACHANDRA BORA
|
OR/12/081/236688_178729
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4459
|
OR/12/081/238049
|
SARAKA JAMA
|
OR/12/081/238049_154475
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4460
|
OR/12/081/238117
|
NISHAL SIB
|
OR/12/081/238117_154473
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4461
|
OR/12/081/238118
|
2429001001SIBA NISAL
|
OR/12/081/238118_156707
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
4462
|
OR/12/081/238140
|
NISHAL SAHADEB
|
OR/12/081/238140_154472
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4463
|
OR/12/081/238295
|
MAA SAMBBEI SHG
|
OR12081238295_187291
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4464
|
OR/12/081/238313
|
2429001001ANANDA HIAL
|
OR/12/081/238313_130702
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4465
|
OR/12/081/238396
|
DAMODAR KADRAKA
|
OR/12/081/238396_153821
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4466
|
OR/12/081/238423
|
2429001001JAMA PIDISIKA
|
OR/12/081/238423_130706
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4467
|
OR/12/081/238434
|
2429001001KALIADORAPIDISIKA
|
OR/12/081/238434_130705
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4468
|
OR/12/081/238462
|
SHASI PIDISIKA
|
OR/12/081/238462_153824
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
4469
|
OR/12/081/238615
|
2429001001PULU HIKAKA
|
OR/12/081/238615_130726
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4470
|
OR/12/081/238616
|
2429001001HALU HIKAKA
|
OR/12/081/238616_130721
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4471
|
OR/12/081/238645
|
2429001001DALSINGHA ANANGAKA
|
OR/12/081/238645_130703
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4472
|
OR/12/081/238721
|
JAPSAYA SHG
|
OR12081238721_189753
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4473
|
OR/12/081/2388814
|
DRIKA KADRAKA
|
OR/12/081/2388814_154325
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4474
|
OR/12/081/238920
|
2429001001MANASINGHA RALIKA
|
OR/12/081/238920_130723
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4475
|
OR/12/081/240009
|
2429001001NARASINGHA NIMALPURI
|
OR/12/081/240009_139736
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4476
|
OR/12/081/240049
|
LAXMIRANI SHG
|
OR12081240049_195186
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4477
|
OR/12/081/240052
|
2429001001DAMBU URLAKA
|
OR/12/081/240052_142585
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4478
|
OR/12/081/240088
|
HATIMUNDI SHG
|
OR12081240088_195190
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4479
|
OR/12/081/240090
|
242900101DAMBURU URLAKA
|
OR/12/081/240090_142584
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4480
|
OR/12/081/240532
|
2429001001APPANA HUIKA
|
OR/12/081/240532_130635
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4481
|
OR/12/081/240675
|
RAMA KUMBRUKA
|
OR/12/081/240675_143740
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4482
|
OR/12/081/240724
|
24209001001DHANAPHULA HIKAKA
|
OR/12/081/240724_133000
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4483
|
OR/12/081/240725
|
DHANPHUL HIKAKA
|
OR/12/081/240725_143741
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4484
|
OR/12/081/241089
|
2429001019 TRINATH SARAMBUKA
|
OR/12/081/241089_136367
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
4485
|
OR/12/081/242064
|
2429001014 KRUSHNA PRASAD SAHU
|
OR/12/081/242064_127322
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4486
|
OR/12/081/242100
|
2429001014UMA RATNALU
|
OR/12/081/242100_133106
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4487
|
OR/12/081/242101
|
2429001014 PURUSATAM SAHU
|
OR/12/081/242101_127310
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4488
|
OR/12/081/242243
|
2429001014 SARAT CHANDRA TULO
|
OR/12/081/242243_141098
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4489
|
OR/12/081/242290
|
2429001014 JHARA KADA
|
OR/12/081/242290_139826
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4490
|
OR/12/081/242318
|
DURGAMADHAB SHG
|
OR12081242318_189628
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4491
|
OR/12/081/242390
|
2429001014 BINA MACHILI
|
OR/12/081/242390_140232
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4492
|
OR/12/081/242490
|
2429001014GULUMUNU ADINARAYAN
|
OR/12/081/242490_127302
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4493
|
OR/12/081/242534
|
2429001014 NILACHALA PRADHANA
|
OR/12/081/242534_139783
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
4494
|
OR/12/081/242560
|
2429001014 DASAI BATRIA
|
OR/12/081/242560_127306
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4495
|
OR/12/081/242625
|
KABIRA BATRIA
|
OR/12/081/242625_127295
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4496
|
OR/12/081/242666
|
2429001014 SARASWATI KUSULIYA
|
OR/12/081/242666_127303
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4497
|
OR/12/081/242692
|
SITAKANTA PRASKA
|
OR/12/081/242692_156907
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
4498
|
OR/12/081/242773
|
2429001014 RADHAKRUSHNA BATHRIA
|
OR/12/081/242773_127316
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4499
|
OR/12/081/242789
|
SURESH KUMAR KADA
|
OR/12/081/242789_179565
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4500
|
OR/12/081/244005
|
2429001014 SINGARI TOIKA
|
OR/12/081/244005_141123
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4501
|
OR/12/081/244011
|
2429001014 SALA TOIKA
|
OR/12/081/244011_139785
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4502
|
OR/12/081/244112
|
2429001014 MAJHIWANI URLAKA
|
OR/12/081/244112_139782
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4503
|
OR/12/081/244160
|
2429001014 MEDRI PIDIKAKA
|
OR/12/081/244160_139789
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4504
|
OR/12/081/244309
|
2429001014 AMBAY HIKAKA
|
OR/12/081/244309_139808
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4505
|
OR/12/081/244458
|
HARISCHANDRA PIDIKAKA
|
OR/12/081/244458_156910
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
4506
|
OR/12/081/244504
|
RUSIKESH GOUDA
|
OR/12/081/244504_142578
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4507
|
OR/12/081/244508
|
TRINATH KHABARA
|
OR/12/081/244508_142572
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4508
|
OR/12/081/244755
|
2429001014 TAMBA PIDIKAKA
|
OR/12/081/244755_141139
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4509
|
OR/12/081/244794
|
Mandika sarabu
|
OR/12/081/244794_177475
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4510
|
OR/12/081/244796
|
Sarabu mandika
|
OR/12/081/244796_147730
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4511
|
OR/12/081/244823
|
manika dhanaphul
|
OR/12/081/244823_177767
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4512
|
OR/12/081/244843
|
29001009005 RAIPHULA TAIKA
|
OR/12/081/244843_158264
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4513
|
OR/12/081/246016
|
MOHAN URLAKA
|
OR/12/081/246016_179553
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4514
|
OR/12/081/246053
|
2429001014 MUTAI URLAKA
|
OR/12/081/246053_141612
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4515
|
OR/12/081/246095
|
RATA URLAKA
|
OR/12/081/246095_179554
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4516
|
OR/12/081/246142
|
2429001014 SYAMSINGH URLAKA
|
OR/12/081/246142_140233
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4517
|
OR/12/081/246670
|
2429001014 DAMA URLAKA
|
OR/12/081/246670_137756
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4518
|
OR/12/081/246899
|
NARENDRA BADAMALLA
|
OR/12/081/246899_179545
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4519
|
OR/12/081/247038
|
NARAYAN KANDAMAKA
|
OR/12/081/247038_156905
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
4520
|
OR/12/081/247068
|
2429001014 SARAKA KAMALA
|
OR/12/081/247068_141136
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4521
|
OR/12/081/247085
|
2429001014 PADMABOTI KUMURUAKA
|
OR/12/081/247085_139786
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4522
|
OR/12/081/24710
|
2429001014 KUMURUKA KANTA
|
OR/12/081/24710_139787
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4523
|
OR/12/081/247142
|
LINGA KALAKA
|
OR12081247142_193415
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4524
|
OR/12/081/248028
|
2429001007 CHANDRA SEKHER GANTAYAT
|
OR/12/081/248028_139579
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4525
|
OR/12/081/248107
|
2429001007 LACHAMI URLAKA
|
OR/12/081/248107_139801
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4526
|
OR/12/081/248131
|
Mr.K MOHAN RAO
|
OR/12/081/248131_137723
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4527
|
OR/12/081/248202
|
BHALABHADRA BIDIKA
|
OR/12/081/248202_169522
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4528
|
OR/12/081/248312
|
JAGABANDHU SARAKA
|
OR/12/081/248312_158764
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4529
|
OR/12/081/248558
|
2429001007 BIBHISHAN GANTAYAT
|
OR/12/081/248558_139576
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4530
|
OR/12/081/250033
|
BHIMA TOIKA
|
OR/12/081/250033_137750
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
4531
|
OR/12/081/250339
|
LAL BANIA
|
OR/12/081/250339_169087
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
4532
|
OR/12/081/250642
|
KRUSHNA NUNDRUKA
|
OR/12/081/250642_169206
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
4533
|
OR/12/081/252130
|
BUDHIA KUNDIKA
|
OR/12/081/252130_156314
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
4534
|
OR/12/081/252460
|
2429001008 KANDIRI URLAKA
|
OR/12/081/252460_140661
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4535
|
OR/12/081/252495
|
2429001008 SANASA KUMURUKA
|
OR/12/081/252495_136401
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4536
|
OR/12/081/252646
|
2429001008 DAMA KALAKA
|
OR/12/081/252646_135408
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4537
|
OR/12/081/252706
|
RAIMAJHI MUNDIKA
|
OR12081252706_184016
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4538
|
OR/12/081/252732
|
2429001007 BASU KADRAKA
|
OR/12/081/252732_139574
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4539
|
OR/12/081/252750
|
2429001019 SAMBARI HIKAKA
|
OR/12/081/252750_133143
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
4540
|
OR/12/081/252752
|
MUNDIKA SUNERI
|
OR/12/081/252752_156311
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4541
|
OR/12/081/252973
|
FHAKIR URLAKA
|
OR/12/081/252973_169030
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4542
|
OR/12/081/252974
|
KUSH URALKA
|
OR12081252974_190728
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4543
|
OR/12/081/252989
|
SHANI KUNDIKA
|
OR/12/081/252989_168355
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4544
|
OR/12/081/254115
|
RAMACHANDRA URLAKA
|
OR/12/081/254115_169023
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4545
|
OR/12/081/254670
|
2429001008 SALIA KALAKA
|
OR/12/081/254670_128335
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4546
|
OR/12/081/254736
|
MUKUNA KUMURUKA
|
OR12081254736_184501
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4547
|
OR/12/081/254806
|
JOGI URLAKA
|
OR/12/081/254806_168403
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4548
|
OR/12/081/256097
|
2429001008 SUERNDRA MISHRA
|
OR/12/081/256097_137659
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4549
|
OR/12/081/25610
|
BHASKER PADAKA
|
OR/12/081/25610_142557
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4550
|
OR/12/081/256123
|
2429001008 GULAPI GOUDA
|
OR/12/081/256123_137666
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4551
|
OR/12/081/256128
|
2429001008 RAMAKANTA GOUDA
|
OR/12/081/256128_128505
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4552
|
OR/12/081/256147
|
2429001008 TRINATHA MOHANTY
|
OR/12/081/256147_137665
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4553
|
OR/12/081/256171
|
LAKSMIKANT MADALA
|
OR/12/081/256171_142553
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4554
|
OR/12/081/256180
|
2429001008 JALANDHARA DALAPATI
|
OR/12/081/256180_136403
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4555
|
OR/12/081/256321
|
2429001008 SANKARSANA GOUDA
|
OR/12/081/256321_138629
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4556
|
OR/12/081/256332
|
2429001008 USHAKANTA BEHERA
|
OR/12/081/256332_128499
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4557
|
OR/12/081/256382
|
2429001008 SAROJINI MOHANKUDO
|
OR/12/081/256382_128441
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4558
|
OR/12/081/256383
|
2429001008 CHITANYA GOUDA
|
OR/12/081/256383_137679
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4559
|
OR/12/081/256387
|
2429001008 RAGHUNATHA GOUDA
|
OR/12/081/256387_137663
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4560
|
OR/12/081/256392
|
DURGA PRASAD PATRA
|
OR/12/081/256392_150930
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4561
|
OR/12/081/256431
|
NABIN CHANDRA GOUDA
|
OR/12/081/256431_152854
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4562
|
OR/12/081/256484
|
2429001008 SITA GOUDA
|
OR/12/081/256484_137664
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4563
|
OR/12/081/256563
|
KRUSHNAQCHANDRA ELAMILI
|
OR/12/081/256563_169026
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4564
|
OR/12/081/256850
|
SIMANCHALA GARADIA
|
OR/12/081/256850_168361
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4565
|
OR/12/081/256897
|
2429001008 SAHADEBO SAHU
|
OR/12/081/256897_128502
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4566
|
OR/12/081/256898
|
2429001008 BANABASH SAHU
|
OR/12/081/256898_137631
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4567
|
OR/12/081/256911
|
NEPALA BALIARSING
|
OR/12/081/256911_169022
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4568
|
OR/12/081/256966
|
2429001008 MANOJ MOHANTY
|
OR/12/081/256966_137662
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4569
|
OR/12/081/256978
|
ADWIT KUMAR PANIGRAHI
|
OR/12/081/256978_148912
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4570
|
OR/12/081/258065
|
RAJ KISHOR PATRO
|
OR/12/081/258065_148906
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4571
|
OR/12/081/258073
|
BRUNDABAN SAHUKAR
|
OR/12/081/258073_148913
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4572
|
OR/12/081/258246
|
SUBARAO MANDANGI
|
OR12081258246_184500
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4573
|
OR/12/081/258363
|
2429001008 budura kadraka
|
OR/12/081/258363_150086
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4574
|
OR/12/081/258594
|
GHASI HIKAKA
|
OR/12/081/258594_168357
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4575
|
OR/12/081/258616
|
2429001008 DHANAMALI KUNDIKA
|
OR/12/081/258616_137633
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4576
|
OR/12/081/258687
|
2429001008 SIMADRI KADRAKA
|
OR/12/081/258687_136402
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4577
|
OR/12/081/258699
|
DIPAI KUMURUKA
|
OR12081258699_184498
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4578
|
OR/12/081/258739
|
2429001008 K. DAMODAR ACHARY
|
OR/12/081/258739_128506
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4579
|
OR/12/081/258770
|
KANTU KUMURUKA
|
OR12081258770_184496
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4580
|
OR/12/081/258777
|
BALARAM SARAKA
|
OR/12/081/258777_168247
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4581
|
OR/12/081/258836
|
BASU PRASKA
|
OR/12/081/258836_168360
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4582
|
OR/12/081/260226
|
DALIBANDHU UTARKABAT
|
OR/12/081/260226_148911
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4583
|
OR/12/081/260400
|
HUIKA BISHNA
|
OR/12/081/260400_166677
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4584
|
OR/12/081/260431
|
RUPA SARAKA
|
OR/12/081/260431_148914
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4585
|
OR/12/081/260460
|
MUTUKA SUKRU
|
OR/12/081/260460_166681
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4586
|
OR/12/081/260765
|
HUIKA SIRIMAJHI
|
OR/12/081/260765_166679
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4587
|
OR/12/081/260842
|
REBATI BEHERA
|
OR12081260842_192362
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4588
|
OR/12/081/262018
|
BISWANATH URLAKA
|
OR/12/081/262018_168362
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4589
|
OR/12/081/262046
|
NIRANJANA URLAKA
|
OR/12/081/262046_169024
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4590
|
OR/12/081/262465
|
2429001008 APANA KUMBRUKA
|
OR/12/081/262465_137632
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4591
|
OR/12/081/264251
|
PATI HUIKA
|
OR/12/081/264251_169977
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
4592
|
OR/12/081/264288
|
SUNODEI HIKAKA
|
OR/12/081/264288_169156
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4593
|
OR/12/081/264364
|
BRUNDABATI KANDAGARI
|
OR12081264364_192367
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
4594
|
OR/12/081/264469
|
KAMALA KONDAGORI
|
OR/12/081/264469_148916
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4595
|
OR/12/081/264639
|
BINGU PIDISIKA
|
OR/12/081/264639_153825
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4596
|
OR/12/081/264806
|
ISWARDAN LIMA
|
OR/12/081/264806_148915
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4597
|
OR/12/081/264925
|
2429001013 URLAKA JAGARAO
|
OR/12/081/264925_136291
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4598
|
OR/12/081/264927
|
2429001013 HIKAKA APIYA
|
OR/12/081/264927_136290
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4599
|
OR/12/081/265058
|
2429001013 HIKAKA TRINATH
|
OR/12/081/265058_136288
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4600
|
OR/12/081/265060
|
2429001013 HIKAKA BIRA
|
OR/12/081/265060_136289
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4601
|
OR/12/081/265061
|
2429001013 HIKAKA BARIKA
|
OR/12/081/265061_136286
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4602
|
OR/12/081/265062
|
2429001013 HIKAKA SANGRAM
|
OR/12/081/265062_136285
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4603
|
OR/12/081/266200
|
RUMA HUIKA
|
OR/12/081/266200_167582
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4604
|
OR/12/081/266933
|
SUBARAO HIKAKA
|
OR/12/081/266933_157584
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4605
|
OR/12/081/268972
|
Satrughan Bagh
|
OR/12/081/268972_179244
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
4606
|
OR/12/081/272061
|
GOPAL KURUDIA
|
OR/12/081/272061_179066
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
4607
|
OR/12/081/272069
|
JAGANATH KURUDIA
|
OR12081272069_196198
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
4608
|
OR/12/081/272141
|
KOUSHLYA MALLICK
|
OR12081272141_181417
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
4609
|
OR/12/081/272216
|
SUNDURU WANDALAKA
|
OR12081272216_181416
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
4610
|
OR/12/081/272359
|
ANANT MAJHI
|
OR/12/081/272359_156733
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
4611
|
OR/12/081/278116
|
MAA MANGALA SHG
|
OR12081278116_189077
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
4612
|
OR/12/081/282130
|
NARASINGH PADHY
|
OR/12/081/282130_154985
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
4613
|
OR/12/081/282131
|
BRUDABAN PADHI
|
OR/12/081/282131_153798
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
4614
|
OR/12/081/282435
|
CHINTALI NAGESWAR RAO
|
OR/12/081/282435_177344
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
4615
|
OR/12/081/282745
|
Aswini Kumar Mahapatra
|
OR/12/081/282745_178362
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
4616
|
OR/12/081/284435
|
ELAMALAMA NILAKANTHA
|
OR/12/081/284435_143572
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
4617
|
OR/12/081/284554
|
Gudla Subash
|
OR/12/081/284554_137267
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
4618
|
OR/12/081/288288
|
Karkaria Laichan
|
OR/12/081/288288_132583
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
4619
|
OR/12/081/294203
|
DHANESWAR BHATRA
|
OR12081294203_191786
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
4620
|
OR/12/081/302066
|
KHIROD KUMAR MISHRA
|
OR/12/081/302066_152713
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
4621
|
OR/12/081/302107
|
CHHABI RATANALU
|
OR12081302107_196640
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
4622
|
OR/12/081/304113
|
Saminath Kulisika
|
OR/12/081/304113_138249
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
4623
|
OR/12/081/306107
|
MAA GAJABAYANI SHG
|
OR12081306107_189054
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
4624
|
OR/12/081/306197
|
HUIKA BAMAN
|
OR12081306197_186936
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
4625
|
OR/12/081/308252
|
A.Tarakeswar Rao
|
OR/12/081/308252_123779
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
4626
|
OR/12/081/312050
|
DAMBURUDHAR GONDIA
|
OR/12/081/312050_160924
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
4627
|
OR/12/081/312091
|
BANSHIDHAR BARIA
|
OR/12/081/312091_154725
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
4628
|
OR/12/081/312252
|
Bimala Karshika
|
OR12081312252_179950
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
4629
|
OR/12/081/312771
|
MANDIKA MANI
|
OR/12/081/312771_154726
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
4630
|
OR/12/081/314006
|
GOUDA DAMBURUDHARA
|
OR/12/081/314006_179097
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
4631
|
OR/12/081/314051
|
JAYA PATNAIK
|
OR/12/081/314051_153968
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
4632
|
OR/12/081/314148
|
DHANUDHAR KRISAN
|
OR/12/081/314148_150343
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
4633
|
OR/12/081/314372
|
GOURACHANDRA KOUSALYA
|
OR12081314372_179778
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
4634
|
OR/12/081/316249
|
BANAMALI KADRAKA
|
OR/12/081/316249_150084
|
AXIS BANK
|
UTIB0000408
|
|
|
Material
|
4635
|
OR/12/081/318556
|
TIAKA BISWANATH
|
OR/12/081/318556_125306
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
4636
|
OR/12/081/318581
|
TIAKA LACHHAMAN
|
OR/12/081/318581_125302
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
4637
|
OR/12/081/318601
|
TIAKA LAXMI
|
OR/12/081/318601_125304
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
4638
|
OR/12/081/318602
|
Tiaka Nari
|
OR/12/081/318602_124468
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
4639
|
OR/12/081/318623
|
KADRAKA CHAITANYA
|
OR/12/081/318623_125305
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
4640
|
OR/12/081/320033
|
PRASANTA KUMAR PRADHAN
|
OR/12/081/320033_162118
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
4641
|
OR/12/081/320539
|
PRASKA SIKUNU
|
OR/12/081/320539_160629
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4642
|
OR/12/081/320865
|
Erana Kantu
|
OR/12/081/320865_124473
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
4643
|
OR/12/081/320874
|
Patalu Radha
|
OR/12/081/320874_130682
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4644
|
OR/12/081/322064
|
SUKA AITANA
|
OR/12/081/322064_160630
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
4645
|
OR/12/081/324220
|
MAHANANDIA JUDHISHTIR
|
OR/12/081/324220_159670
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
4646
|
OR/12/081/324403
|
GEMBALI SHIBAPRASAD
|
OR/12/081/324403_152719
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
4647
|
OR/12/081/324707
|
KONDAGORE AKHAYA
|
OR/12/081/324707_154820
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
4648
|
OR/12/081/326412
|
Shyamdhar Kondagore
|
OR/12/081/326412_178665
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
4649
|
OR/12/081/328420
|
ARJUN KASHI
|
OR/12/081/328420_152718
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
4650
|
OR/12/081/328424
|
BAIDA KASHI
|
OR/12/081/328424_152717
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
4651
|
OR/12/081/330361
|
JALANDHAR KARAKA
|
OR/12/081/330361_154689
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
4652
|
OR/12/081/336066
|
K. PRASAD RAO
|
OR/12/081/336066_143573
|
AXIS BANK
|
UTIB0000408
|
|
|
Material
|
4653
|
OR/12/081/336327
|
MINIAKA APANA
|
OR/12/081/336327_174057
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4654
|
OR/12/081/336422
|
HUIKA DUDA
|
OR/12/081/336422_174166
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4655
|
OR/12/081/336500
|
Miniaka Gopinath
|
OR/12/081/336500_123976
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4656
|
OR/12/081/336717
|
RANJAN PRASAD NIMALPURI
|
OR/12/081/336717_160050
|
CORPORATION BANK
|
CORP0003486
|
|
|
Material
|
4657
|
OR/12/081/338093
|
G.Venkata Rabana
|
OR/12/081/338093_124188
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
4658
|
OR/12/081/338115
|
T. TIRUMALA RAO
|
OR/12/081/338115_170127
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
4659
|
OR/12/081/338300
|
B. PRABHAKAR PATRO
|
OR12081338300_183811
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
4660
|
OR/12/081/338554
|
ROHIDAS NAYAK
|
OR/12/081/338554_143587
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4661
|
OR/12/081/342006
|
Chitaranjan Ganta
|
OR/12/081/342006_175934
|
State Bank of India
|
SBIN0003068
|
|
|
Material
|
4662
|
OR/12/081/346254
|
Kandhapani Prahalad
|
OR/12/081/346254_132474
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
4663
|
OR/12/081/348054
|
Praska Dasiri
|
OR/12/081/348054_178290
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
4664
|
OR/12/081/352548
|
Kamal Bidika
|
OR/12/081/352548_125146
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4665
|
OR/12/081042586
|
BIDRIKA NANDU
|
OR/12/081042586_131025
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4666
|
OR/12/081210662
|
2429001005 SUBASINI NAYAK
|
OR/12/081210662_128532
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4667
|
OR/12/081212947
|
2429001005 RAGHURAM SAHU
|
OR/12/081212947_133299
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4668
|
OR/12/081246763
|
RAMACHANDRA TULA
|
OR/12/081246763_156865
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4669
|
OR/12/081328481
|
Balaji Benia
|
OR/12/081328481_131936
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
4670
|
OR/12/082/0000014
|
RAINA NAGABANSHA
|
OR/12/082/0000014_141222
|
Bank of Baroda
|
BARB0RAYAGA
|
|
|
Material
|
4671
|
OR/12/082/000372
|
Mr.Ramba Ogi
|
OR/12/082/000372_125264
|
Andhra Bank
|
ANDB0000471
|
|
|
Material
|
4672
|
OR/12/082/000408
|
Bacha Paravati
|
OR/12/082/000408_125777
|
Andhra Bank
|
ANDB0001347
|
|
|
Material
|
4673
|
OR/12/082/000451
|
Marisila Gouri
|
OR/12/082/000451_125775
|
Indian Overseas Bank
|
IOBA0000430
|
|
|
Material
|
4674
|
OR/12/082/006090
|
KUTRUKA CHANDRIYA
|
OR/12/082/006090_154619
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
4675
|
OR/12/082/006267
|
KARTIKA HIKAKA
|
OR/12/082/006267_125754
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4676
|
OR/12/082/006356
|
HIKAKA RAMLAL
|
OR/12/082/006356_125740
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
4677
|
OR/12/082/006363
|
HIKAKA SARU
|
OR/12/082/006363_125745
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
4678
|
OR/12/082/006381
|
RATAN SINGH HIKAKA
|
OR/12/082/006381_125743
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
4679
|
OR/12/082/006441
|
KANJAKA MOHAN
|
OR/12/082/006441_125741
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
4680
|
OR/12/082/006444
|
HUIKA DASARATHY
|
OR/12/082/006444_125742
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
4681
|
OR/12/082/006461
|
KRISTAMA HIKAKA
|
OR/12/082/006461_125739
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
4682
|
OR/12/082/006471
|
Nirananjan Nalla
|
OR/12/082/006471_125767
|
Andhra Bank
|
ANDB0000471
|
|
|
Material
|
4683
|
OR/12/082/008187
|
RABI NARAYAN SINGH
|
OR/12/082/008187_125727
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
4684
|
OR/12/082/008188
|
Kesab Singh
|
OR/12/082/008188_125711
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
4685
|
OR/12/082/008219
|
MUNIKALU JAYA
|
OR/12/082/008219_125715
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
4686
|
OR/12/082/008267
|
BADIGAM CHANDRARAO
|
OR/12/082/008267_125719
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
4687
|
OR/12/082/008326
|
Neelakantha Ganta
|
OR/12/082/008326_125043
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
4688
|
OR/12/082/008327
|
NEELAKHANTA GANTA
|
OR/12/082/008327_125729
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
4689
|
OR/12/082/008426
|
MADAN KASHI
|
OR12082008426_184472
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
4690
|
OR/12/082/008430
|
BALARAM KASHI
|
OR12082008430_184473
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
4691
|
OR/12/082/008615
|
JAYA SINGH
|
OR/12/082/008615_125721
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
4692
|
OR/12/082/010279
|
HARISCHANDRA NAG
|
OR12082010279_185943
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
4693
|
OR/12/082/010285
|
KARTIK SAMAL
|
OR12082010285_185938
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
4694
|
OR/12/082/010300
|
MOHANANDIA KESABA
|
OR12082010300_185949
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
4695
|
OR/12/082/010330
|
KONDAGORE DHOBA
|
OR12082010330_185944
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
4696
|
OR/12/082/010338
|
RAMAMURTY SAMAL
|
OR12082010338_185948
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
4697
|
OR/12/082/010733
|
SAPAI ATTAKA
|
OR12082010733_184474
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
4698
|
OR/12/082/010736
|
BHAGI ATTAKA
|
OR12082010736_184485
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
4699
|
OR/12/082/010743
|
ATAKA MUTAI
|
OR12082010743_184476
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
4700
|
OR/12/082/010746
|
NILAI ATAKA
|
OR12082010746_184475
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
4701
|
OR/12/082/011009
|
SUBASH GARADIA
|
OR/12/082/011009_142208
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
4702
|
OR/12/082/016319
|
Nilambar Mohanty
|
OR/12/082/016319_130491
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
4703
|
OR/12/082/022513
|
MANU MAJHI
|
OR/12/082/022513_176442
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
4704
|
OR/12/082/022514
|
HARI MAJHI
|
OR/12/082/022514_176441
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
4705
|
OR/12/082/024352
|
BALINKA HUIKA
|
OR/12/082/024352_164271
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
4706
|
OR/12/082/026359
|
MINIAKA MUNI
|
OR12082026359_187636
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4707
|
OR/12/082/03016
|
Karkaria Budu
|
OR/12/082/03016_125276
|
State Bank of India
|
SBIN0003068
|
|
|
Material
|
4708
|
OR/12/082/032006
|
KANTU KANDAGORE
|
OR/12/082/032006_164268
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
4709
|
OR/12/082/032007
|
DUMBURI KANDAGARE
|
OR/12/082/032007_166516
|
Indian Overseas Bank
|
IOBA0000430
|
Exempted and Approved
|
|
Material
|
4710
|
OR/12/082/032203
|
MAA SANTOSHI
|
OR12082032203_189059
|
State Bank of India
|
SBIN0017540
|
|
|
Material
|
4711
|
OR/12/082/0342009
|
PADAMANABH NAGABANSHA
|
OR/12/082/0342009_141226
|
Bank of India
|
BKID0005442
|
|
|
Material
|
4712
|
OR/12/082/034604
|
HUIKA JAMEYA
|
OR/12/082/034604_166522
|
Indian Overseas Bank
|
IOBA0000430
|
Exempted and Approved
|
|
Material
|
4713
|
OR/12/082/036653
|
KALAKA NILA
|
OR/12/082/036653_166517
|
State Bank of India
|
SBIN0017978
|
Exempted and Approved
|
|
Material
|
4714
|
OR/12/082/038101
|
MAJJHI PRASAD RAO
|
OR/12/082/038101_175815
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
4715
|
OR/12/082/038198
|
Kutari Bhagavan
|
OR/12/082/038198_154811
|
Indian Overseas Bank
|
IOBA0000430
|
|
|
Material
|
4716
|
OR/12/082/040197
|
DHANUNJYA KARKARIA
|
OR/12/082/040197_162173
|
State Bank of India
|
SBIN0007125
|
Exempted and Approved
|
|
Material
|
4717
|
OR/12/082/046219
|
BIJAY MISHRA
|
OR12082046219_195263
|
State Bank of India
|
SBIN0007125
|
|
|
Material
|
4718
|
OR/12/082/046247
|
KISHORI CHANDRA MISHRA
|
OR12082046247_185423
|
State Bank of India
|
SBIN0007125
|
|
|
Material
|
4719
|
OR/12/082/046353
|
CHINATAMANI BIDIKA
|
OR12082046353_195262
|
State Bank of India
|
SBIN0003068
|
|
|
Material
|
4720
|
OR/12/082/050174
|
Ananda Sahukar
|
OR/12/082/050174_123975
|
State Bank of India
|
SBIN0007125
|
|
|
Material
|
4721
|
OR/12/082/052339
|
KONDAGORI JOGI
|
OR/12/082/052339_124776
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4722
|
OR/12/082/052371
|
Gumpha swamy Hikaka
|
OR/12/082/052371_123574
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4723
|
OR/12/082/058354
|
HIMIRIKA KANALU
|
OR/12/082/058354_176951
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4724
|
OR/12/082/058357
|
KASAKARIKA SANTAMA
|
OR/12/082/058357_176952
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4725
|
OR/12/082/060452
|
DINABANDHU TULA
|
OR/12/082/060452_128973
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4726
|
OR/12/082/062429
|
Walasi Himirika
|
OR/12/082/062429_123578
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4727
|
OR/12/082/062449
|
URLAKA SUBARAO
|
OR/12/082/062449_144785
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4728
|
OR/12/082/064395
|
BIJAYA KUMAR BISOI
|
OR12082064395_184413
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4729
|
OR/12/082/072254
|
MUALA SIMANCHAL NAIDU
|
OR12082072254_183112
|
AXIS BANK
|
UTIB0000408
|
|
|
Material
|
4730
|
OR/12/082/072758
|
SANGEETA JENA
|
OR12082072758_187829
|
State Bank of India
|
SBIN0007125
|
|
|
Material
|
4731
|
OR/12/082/074348
|
SUNDARMANI HIMIRIKA
|
OR12082074348_183487
|
Andhra Bank
|
ANDB0001347
|
|
|
Material
|
4732
|
OR/12/082/075154
|
PAPANA HIMIRIKA
|
OR12082075154_183485
|
Andhra Bank
|
ANDB0000471
|
|
|
Material
|
4733
|
OR/12/082/076117
|
LAKI KULESIKA
|
OR/12/082/076117_128317
|
State Bank of India
|
SBIN0003068
|
|
|
Material
|
4734
|
OR/12/082/076834
|
BANAMALI SARAKA
|
OR/12/082/076834_129939
|
Andhra Bank
|
ANDB0000471
|
|
|
Material
|
4735
|
OR/12/082/077068
|
MAA DURGA SHG
|
OR12082077068_194801
|
Punjab National Bank
|
PUNB0480000
|
|
|
Material
|
4736
|
OR/12/082/078242
|
MAA MAJHIGOURI SHG RAIKONA
|
OR12082078242_186988
|
Bank of India
|
BKID0005442
|
|
|
Material
|
4737
|
OR/12/082/080453
|
KULESIKA BASKA
|
OR/12/082/080453_139349
|
Andhra Bank
|
ANDB0000471
|
|
|
Material
|
4738
|
OR/12/082/080513
|
HEMANT KUMAR SAHU
|
OR/12/082/080513_158663
|
Andhra Bank
|
ANDB0001347
|
|
|
Material
|
4739
|
OR/12/082/08056
|
DAMBURUDHARA PATRA
|
OR/12/082/08056_142485
|
State Bank of India
|
SBIN0007120
|
|
|
Material
|
4740
|
OR/12/082/081045
|
KARUNA KAR PATRA
|
OR/12/082/081045_123104
|
Bank of Baroda
|
BARB0RAYAGA
|
|
|
Material
|
4741
|
OR/12/082/082703
|
KADRAKA DHARMA
|
OR/12/082/082703_179223
|
AXIS BANK
|
UTIB0000408
|
|
|
Material
|
4742
|
OR/12/082/083027
|
BHARAT BENIA
|
OR/12/082/083027_127463
|
Indian Overseas Bank
|
IOBA0000283
|
|
|
Material
|
4743
|
OR/12/082/083028
|
NABIN MANDANGI
|
OR/12/082/083028_128833
|
Indian Overseas Bank
|
IOBA0000283
|
|
|
Material
|
4744
|
OR/12/082/083029
|
RAMA MANDINGI
|
OR/12/082/083029_128834
|
Indian Overseas Bank
|
IOBA0000283
|
|
|
Material
|
4745
|
OR/12/082/083057
|
DAMBURUDHAR BIDIKA
|
OR/12/082/083057_179225
|
Andhra Bank
|
ANDB0000471
|
|
|
Material
|
4746
|
OR/12/082/090078
|
MADAN MOHON PADHI
|
OR12082090078_183114
|
Indian Overseas Bank
|
IOBA0000430
|
|
|
Material
|
4747
|
OR/12/082/101283
|
GURUBARI NAG
|
OR12082101283_185941
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
4748
|
OR/12/082/122356
|
GOPAL SUNA
|
OR12082122356_187828
|
State Bank of India
|
SBIN0007125
|
|
|
Material
|
4749
|
OR/12/082/126111
|
GEMBALI KRISHNA RAO
|
OR/12/082/126111_133457
|
Indian Overseas Bank
|
IOBA0000430
|
|
|
Material
|
4750
|
OR/12/082/126536
|
MALLEDU SIMANCHALAM
|
OR/12/082/126536_131315
|
Indian Overseas Bank
|
IOBA0000430
|
|
|
Material
|
4751
|
OR/12/082/128009
|
Kuruti Ravana
|
OR/12/082/128009_124361
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4752
|
OR/12/082/128246
|
EDU BHASKAR RAO
|
OR/12/082/128246_124366
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4753
|
OR/12/082/128690
|
K Ramu
|
OR/12/082/128690_123757
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4754
|
OR/12/082/128811
|
ASHOK KUMAR PANDA
|
OR12082128811_195276
|
Punjab National Bank
|
PUNB0480000
|
|
|
Material
|
4755
|
OR/12/082/130/568
|
V NAGAMANI
|
OR/12/082/130/568_124385
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4756
|
OR/12/082/130444
|
KADRAKA KOMOLA
|
OR12082130444_184152
|
State Bank of India
|
SBIN0007125
|
|
|
Material
|
4757
|
OR/12/082/130454
|
KONDAGORI GOPINATH
|
OR12082130454_184171
|
Indian Overseas Bank
|
IOBA0000430
|
|
|
Material
|
4758
|
OR/12/082/130459
|
SINGANA KONDAGORI
|
OR12082130459_184175
|
State Bank of India
|
SBIN0007125
|
|
|
Material
|
4759
|
OR/12/082/130463
|
HUIKA CHILIKAMMA
|
OR12082130463_184150
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4760
|
OR/12/082/130466
|
LENKA NARAYANAMA
|
OR12082130466_184169
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4761
|
OR/12/082/130478
|
HUIKA MOHAN
|
OR12082130478_184168
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4762
|
OR/12/082/130481
|
HIMIRIKA CHINAMI
|
OR12082130481_184167
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4763
|
OR/12/082/130485
|
HIRAMA HUIKA
|
OR12082130485_184178
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4764
|
OR/12/082/130820
|
DHOBA PARIDA
|
OR12082130820_195273
|
State Bank of India
|
SBIN0017978
|
|
|
Material
|
4765
|
OR/12/082/136331
|
BAGI KANDAGARE
|
OR12082136331_184453
|
State Bank of India
|
SBIN0012101
|
|
|
Material
|
4766
|
OR/12/082/136344
|
KANDAGARI SITARAM
|
OR12082136344_184454
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4767
|
OR/12/082/136358
|
SHRIPATI KANDAGARI
|
OR12082136358_184452
|
State Bank of India
|
SBIN0017978
|
|
|
Material
|
4768
|
OR/12/082/138154
|
RATUNU HIMIRIKA
|
OR12082138154_184461
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4769
|
OR/12/082/138218
|
MAJHIMANI PRIBAKA
|
OR12082138218_184469
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4770
|
OR/12/082/138252
|
GUTULI HEPRUKA
|
OR12082138252_184466
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4771
|
OR/12/082/138263
|
RELI HIMIRIKA
|
OR12082138263_184465
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4772
|
OR/12/082/138273
|
JILAKARA TIY
|
OR12082138273_184459
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4773
|
OR/12/082/138293
|
JILAKARA TIY
|
OR12082138293_184457
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4774
|
OR/12/082/138555
|
JAGALANI JILAKARA
|
OR12082138555_184456
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4775
|
OR/12/082/138560
|
BISI PIRBAKA
|
OR12082138560_184462
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4776
|
OR/12/082/139585
|
SARASA MANDANGI
|
OR12082139585_195270
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4777
|
OR/12/082/140236
|
SIBA KOSHIYA
|
OR12080140236_191781
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4778
|
OR/12/082/140456
|
Mandangi Hiyala
|
OR12082140456_185419
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4779
|
OR/12/082/140621
|
KISHORE CHANDRA PADHI
|
OR12080140621_191780
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4780
|
OR/12/082/142024
|
Prasana Kumar Prusty
|
OR/12/082/142024_128993
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4781
|
OR/12/082/142087
|
ARUN KUMAR NAYAK
|
OR/12/082/142087_142212
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4782
|
OR/12/082/144237
|
ALAI KANDAGARI
|
OR/12/082/144237_176956
|
State Bank of India
|
SBIN0007125
|
|
|
Material
|
4783
|
OR/12/082/144240
|
MANDANGI RUPAI
|
OR/12/082/144240_176965
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4784
|
OR/12/082/144247
|
KANDAGARI GURUNATH
|
OR/12/082/144247_176966
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4785
|
OR/12/082/144251
|
MAJHIANI KANDAGARI
|
OR/12/082/144251_176981
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4786
|
OR/12/082/144263
|
PALAK KAMI
|
OR/12/082/144263_176985
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4787
|
OR/12/082/144278
|
DANAI KANDAGARI
|
OR/12/082/144278_176955
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4788
|
OR/12/082/144282
|
SANAI KONDAGOARI
|
OR/12/082/144282_176963
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4789
|
OR/12/082/144289
|
SALAI KANDAGARI
|
OR/12/082/144289_176962
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4790
|
OR/12/082/144301
|
BODU PATIKA
|
OR/12/082/144301_176973
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4791
|
OR/12/082/144304
|
USHA PATIKA
|
OR/12/082/144304_176976
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4792
|
OR/12/082/144318
|
DUMBE PATIKA
|
OR/12/082/144318_176974
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4793
|
OR/12/082/144326
|
KURUNJI KANDAGARI
|
OR/12/082/144326_176964
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4794
|
OR/12/082/144328
|
SINGRI PATIKA
|
OR/12/082/144328_176975
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4795
|
OR/12/082/144333
|
SADAI KANDAGARI
|
OR/12/082/144333_176967
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4796
|
OR/12/082/144340
|
RUPAI PALAKA
|
OR/12/082/144340_176972
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4797
|
OR/12/082/144345
|
NILAI KILAKA
|
OR/12/082/144345_176984
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4798
|
OR/12/082/144347
|
WENDI KANDAGARI
|
OR/12/082/144347_176957
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4799
|
OR/12/082/144489
|
SANAI KUMBARIKA
|
OR/12/082/144489_176978
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4800
|
OR/12/082/144502
|
Ajaya Mandangi
|
OR/12/082/144502_125746
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4801
|
OR/12/082/145620
|
JATALU KANDAGARI
|
OR12082145620_185952
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4802
|
OR/12/082/146023
|
Kandagari Sanyasi
|
OR/12/082/146023_123968
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4803
|
OR/12/082/146050
|
Kumurika Boti
|
OR/12/082/146050_123959
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4804
|
OR/12/082/146508
|
TAMANA KONDAGORI
|
OR12082146508_185475
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4805
|
OR/12/082/146517
|
SITANA URLAKA
|
OR12082146517_185470
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4806
|
OR/12/082/146529
|
KUMBRUKA RATUNU
|
OR12082146529_185471
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4807
|
OR/12/082/146534
|
DANAI KUMURIKA
|
OR12082146534_185477
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4808
|
OR/12/082/146546
|
MALA HUIKA
|
OR12082146546_185597
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4809
|
OR/12/082/146562
|
DASARATHI URLAKA
|
OR12082146562_185592
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4810
|
OR/12/082/146588
|
BAMDHAR KONDAGORI
|
OR12082146588_185469
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4811
|
OR/12/082/146606
|
Kumurika Dalibandu
|
OR/12/082/146606_123963
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4812
|
OR/12/082/146621
|
NIMBAI KILAKA
|
OR12082146621_185593
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4813
|
OR/12/082/146629
|
PADMA CHARAN NAYAK
|
OR12082146629_185595
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4814
|
OR/12/082/146631
|
NARASINGHA NAYAK
|
OR12082146631_185472
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4815
|
OR/12/082/146646
|
CHITRASEN PRADHANI
|
OR12082146646_185474
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4816
|
OR/12/082/146650
|
PURNACHANDRA PRADHANI
|
OR12082146650_185468
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4817
|
OR/12/082/146652
|
MAKARDHWAJ PRADHANI
|
OR12082146652_185473
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4818
|
OR/12/082/146653
|
SUBRASENA PRADHANI
|
OR12082146653_185599
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4819
|
OR/12/082/146657
|
NIRANJANA NAYAK
|
OR12082146657_185594
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4820
|
OR/12/082/146808
|
DILLIP KUMAR NAYAK
|
OR12082146808_185596
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4821
|
OR/12/082/146810
|
SRIPATI KONDAGORI
|
OR12082146810_185590
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4822
|
OR/12/082/146822
|
KAMALA MANDANGI
|
OR/12/082/146822_176980
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4823
|
OR/12/082/148189
|
SENAPATI HEPRIKA
|
OR12082148189_185467
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4824
|
OR/12/082/148392
|
CHAKRAPANI HARAKA
|
OR12082148392_185433
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4825
|
OR/12/082/148398
|
CHKRAPANI HARAKA
|
OR12082148398_185427
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4826
|
OR/12/082/148407
|
SUNARI KANDAGARI
|
OR12082148407_185432
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4827
|
OR/12/082/148422
|
KONDAGORI BUCHA
|
OR12082148422_185426
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4828
|
OR/12/082/148428
|
JAGABANDHU MANDANGI
|
OR/12/082/148428_176991
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4829
|
OR/12/082/148492
|
GURUBAYA HEPRIKA
|
OR12082148492_185431
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4830
|
OR/12/082/148599
|
HARAKA KAMBILI
|
OR12082148599_185425
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4831
|
OR/12/082/148613
|
HUIKA BANAI
|
OR12082148613_185424
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4832
|
OR/12/082/148654
|
ARJUN HUIKA
|
OR12082148654_184477
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4833
|
OR/12/082/148680
|
PULAKA SAYAMA
|
OR12082148680_185852
|
Indian Overseas Bank
|
IOBA0000430
|
|
|
Material
|
4834
|
OR/12/082/148689
|
GADA HUIKA
|
OR12082148689_184478
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4835
|
OR/12/082/148691
|
KAMIYA HUIKA
|
OR12082148691_184479
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4836
|
OR/12/082/148712
|
LACHA KANDAGORI
|
OR12082148712_185435
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4837
|
OR/12/082/152111
|
KAMALA CHANDRA PUALA
|
OR/12/082/152111_177092
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4838
|
OR/12/082/152474
|
MANIKA KALAKA
|
OR/12/082/152474_177091
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4839
|
OR/12/082/154432
|
MANDINGI RAMARAO
|
OR12082154432_184484
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4840
|
OR/12/082/154435
|
SUMITRA PALAKA
|
OR12082154435_184483
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4841
|
OR/12/082/154440
|
JASODAMA PALAKA
|
OR12082154440_184481
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4842
|
OR/12/082/154444
|
PALAKA RAJA
|
OR12082154444_184482
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4843
|
OR/12/082/154500
|
KUMBRINKA CHAKRADHAR
|
OR/12/082/154500_178927
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4844
|
OR/12/082/154539
|
KAILASH KONDAGOURI
|
OR12082154539_183718
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4845
|
OR/12/082/154547
|
NAGESWAR RAO KADRAKA
|
OR12082154547_185953
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4846
|
OR/12/082/154591
|
KOTESWAR PATIKA
|
OR12082154591_183719
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4847
|
OR/12/082/154597
|
HIUKA RANGA
|
OR12082154597_183714
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4848
|
OR/12/082/154605
|
SASHIREKHA KANDAGORI
|
OR12082154605_185951
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4849
|
OR/12/082/154639
|
DHARMARAO KONDAGORI
|
OR12082154639_183711
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4850
|
OR/12/082/154687
|
PADAK KRUSHNA
|
OR/12/082/154687_176954
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
4851
|
OR/12/082/156018
|
SATYAM PALAKA
|
OR12082156018_188770
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4852
|
OR/12/082/156023
|
KONDAGORI SRIRAMALY
|
OR12082156023_188760
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4853
|
OR/12/082/156031
|
SUNDARI KONDAGIRI
|
OR12082156031_188758
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4854
|
OR/12/082/156038
|
KADRAKA BADA
|
OR12082156038_188766
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4855
|
OR/12/082/156062
|
TOUTI KONDAGIRI
|
OR12082156062_188754
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4856
|
OR/12/082/156066
|
NAGESWAR KADARAKA
|
OR12082156066_188773
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4857
|
OR/12/082/156068
|
KADRAKA BUDU
|
OR12082156068_188752
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4858
|
OR/12/082/156069
|
APPAYA TOIKA
|
OR12082156069_185816
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4859
|
OR/12/082/156072
|
DINBANDHU KANDAGIRI
|
OR12082156072_188763
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4860
|
OR/12/082/156085
|
PATIKKA DASRATHI
|
OR12082156085_188765
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4861
|
OR/12/082/156092
|
KUMIRRIKA CHANDRA
|
OR12082156092_188759
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4862
|
OR/12/082/156102
|
BHAGIRATHI PATIKA
|
OR12082156102_188762
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4863
|
OR/12/082/156114
|
SILLA RAJARAO
|
OR12082156114_188769
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4864
|
OR/12/082/156128
|
PALAKA MAGATA
|
OR12082156128_188771
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4865
|
OR/12/082/156132
|
HARAKA DEB
|
OR12082156132_188749
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4866
|
OR/12/082/156140
|
MANDANGI SAMESU
|
OR12082156140_188764
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4867
|
OR/12/082/156164
|
PATIKA SANIYASI
|
OR12082156164_188750
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4868
|
OR/12/082/156174
|
BURI PATIKA
|
OR12082156174_188755
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4869
|
OR/12/082/156175
|
KUMBIRIKA SHYAMA
|
OR12082156175_188767
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4870
|
OR/12/082/156182
|
ENKAMA PATIKA
|
OR12082156182_188753
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4871
|
OR/12/082/156272
|
LUTU PIRBAKA
|
OR12082156272_184409
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4872
|
OR/12/082/156274
|
SIMADRI PIRBAKA
|
OR12082156274_184410
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4873
|
OR/12/082/156288
|
MINARAO RATNALU
|
OR/12/082/156288_176900
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4874
|
OR/12/082/156329
|
DHANARJAYA KANDAGORI
|
OR12082156329_184412
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4875
|
OR/12/082/156581
|
TESU KOLAKA
|
OR12082156581_185817
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4876
|
OR/12/082/156584
|
MANDANGI SUBARAO
|
OR12082156584_185829
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4877
|
OR/12/082/156592
|
RAMUDY MANDANGI
|
OR12082156592_185607
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4878
|
OR/12/082/156608
|
BIDIKA LAXMAN
|
OR12082156608_185610
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4879
|
OR/12/082/156610
|
PAILI RAMA RAO
|
OR12082156610_185613
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4880
|
OR/12/082/156621
|
PAILI MOHAN RAO
|
OR12082156621_185611
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4881
|
OR/12/082/156636
|
PARBATI MAJHI
|
OR12082156636_185828
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4882
|
OR/12/082/156667
|
APPANA HARAKA
|
OR12082156667_185825
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4883
|
OR/12/082/156673
|
RIBANA MANGANDI
|
OR12082156673_185608
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4884
|
OR/12/082/157064
|
KADARAKA SARNGA
|
OR12082157064_188761
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4885
|
OR/12/082/157068
|
KONDAGOURI ENDU
|
OR12082157068_188768
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4886
|
OR/12/082/157095
|
ANGADA KONDAGARI
|
OR12082157095_184411
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4887
|
OR/12/082/157102
|
DHANAMALI HARAKA
|
OR12082157102_185822
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4888
|
OR/12/082/157114
|
MANDANGI SIMADRI
|
OR12082157114_185826
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4889
|
OR/12/082/157117
|
SINA MANDANGI
|
OR12082157117_188757
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4890
|
OR/12/082/158075
|
KUMIRIKA DIO
|
OR12082158075_188774
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4891
|
OR/12/082/158805
|
KUMURIKA SURI
|
OR12082158805_185950
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4892
|
OR/12/082/158865
|
BHIKARI MUTUKA
|
OR/12/082/158865_176946
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4893
|
OR/12/082/158868
|
KANDAGARI LAKSHMAN
|
OR/12/082/158868_176943
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4894
|
OR/12/082/158891
|
KONDAGORI NAGABHUSAN
|
OR12082158891_185602
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4895
|
OR/12/082/160571
|
KAMESWAR HARKA
|
OR/12/082/160571_176211
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4896
|
OR/12/082/162342
|
MAA MANGALA SHG
|
OR12082162342_195094
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4897
|
OR/12/082/168067
|
AMANA HEPRUKA
|
OR12082168067_182220
|
Indian Overseas Bank
|
IOBA0000283
|
|
|
Material
|
4898
|
OR/12/082/168249
|
RAMA MANDANGI
|
OR12082168249_182221
|
Indian Overseas Bank
|
IOBA0000283
|
|
|
Material
|
4899
|
OR/12/082/168743
|
SUKRU JILAKARA
|
OR/12/082/168743_144149
|
Indian Overseas Bank
|
IOBA0000283
|
|
|
Material
|
4900
|
OR/12/082/170064
|
Chandra Kanta Samal
|
OR/12/082/170064_122864
|
Union Bank of India
|
UBIN0557277
|
|
|
Material
|
4901
|
OR/12/082/170148
|
Jalumuru Adivi
|
OR/12/082/170148_122926
|
State Bank of India
|
SBIN0003068
|
|
|
Material
|
4902
|
OR/12/082/172525
|
BASKA PULAKA
|
OR12082172525_185428
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4903
|
OR/12/082/172591
|
Himirika Bangari
|
OR/12/082/172591_179448
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4904
|
OR/12/082/176015
|
NAGABNSH SHYAM
|
OR12082176015_183482
|
Andhra Bank
|
ANDB0000471
|
|
|
Material
|
4905
|
OR/12/082/216003
|
Tummidi Prasad Rao Dora
|
OR/12/082/216003_123745
|
Indian Overseas Bank
|
IOBA0000283
|
|
|
Material
|
4906
|
OR/12/082/236541
|
MELAKA SURYA RAO
|
OR/12/082/236541_166762
|
Indian Overseas Bank
|
IOBA0000867
|
Exempted and Approved
|
|
Material
|
4907
|
OR/12/082/241010
|
ARUN KUMAR PANDA
|
OR/12/082/241010_143618
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
4908
|
OR/12/082/244198
|
M/S LAXMI PROGENY ORCHARD
|
OR/12/082/244198_139724
|
State Bank of India
|
SBIN0003068
|
|
|
Material
|
4909
|
OR/12/082/256165
|
SRINU PALAKA
|
OR/12/082/256165_166426
|
AXIS BANK
|
UTIB0000408
|
Exempted and Approved
|
|
Material
|
4910
|
OR/12/082/272221
|
SURENDRA KUMAR RATH
|
OR/12/082/272221_163026
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
4911
|
OR/12/082/282313
|
TAPU MANDANGI
|
OR/12/082/282313_148346
|
State Bank of India
|
SBIN0007120
|
|
|
Material
|
4912
|
OR/12/082/282404
|
ANANT MANDING
|
OR/12/082/282404_148057
|
State Bank of India
|
SBIN0007120
|
|
|
Material
|
4913
|
OR/12/082/284269
|
MANDINGI PAIK
|
OR/12/082/284269_148054
|
State Bank of India
|
SBIN0007120
|
|
|
Material
|
4914
|
OR/12/082/284302
|
MANDINGI NANDU
|
OR/12/082/284302_148056
|
State Bank of India
|
SBIN0007120
|
|
|
Material
|
4915
|
OR/12/082/284660
|
Huika Rupa
|
OR/12/082/284660_127098
|
Union Bank of India
|
UBIN0557277
|
|
|
Material
|
4916
|
OR/12/082/286591
|
DEB MINIYAKA
|
OR/12/082/286591_155619
|
State Bank of India
|
SBIN0007120
|
|
|
Material
|
4917
|
OR/12/082/286796
|
HARI MELAKA
|
OR/12/082/286796_143309
|
State Bank of India
|
SBIN0007120
|
|
|
Material
|
4918
|
OR/12/082/286879
|
LADA MINIYAKA
|
OR/12/082/286879_142308
|
State Bank of India
|
SBIN0007120
|
|
|
Material
|
4919
|
OR/12/082/288047
|
KALIAMANI BIDIKA
|
OR/12/082/288047_159015
|
State Bank of India
|
SBIN0007120
|
|
|
Material
|
4920
|
OR/12/082/290083
|
DORA MINIAKA
|
OR12082290083_184734
|
State Bank of India
|
SBIN0007120
|
|
|
Material
|
4921
|
OR/12/082/300672
|
HUIKA BANGREYA
|
OR/12/082/300672_154695
|
Canara Bank
|
CNRB0004430
|
|
|
Material
|
4922
|
OR/12/082/302039
|
HUIKA MUGURI
|
OR/12/082/302039_127647
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4923
|
OR/12/082/304054
|
SUBASH BISWAL
|
OR/12/082/304054_128255
|
United Bank Of India
|
UTBI0RGAK73
|
|
|
Material
|
4924
|
OR/12/082/304504
|
SANKAR MELAKA
|
OR/12/082/304504_128095
|
Bank of India
|
BKID0005442
|
|
|
Material
|
4925
|
OR/12/082/310068
|
MR DAMBURU GANTA
|
OR/12/082/310068_133247
|
Union Bank of India
|
UBIN0557277
|
|
|
Material
|
4926
|
OR/12/082/310567
|
Kadraka Damana
|
OR/12/082/310567_179450
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4927
|
OR/12/082/312286
|
KANTABANSHA RAMURTY
|
OR/12/082/312286_125381
|
Indian Overseas Bank
|
IOBA0000283
|
|
|
Material
|
4928
|
OR/12/082/320046
|
TILI MANDANGI
|
OR12082320046_187726
|
United Bank Of India
|
UTBI0RGAK73
|
|
|
Material
|
4929
|
OR/12/082/320155
|
RAJANI MANDANGI
|
OR/12/082/320155_166766
|
United Bank Of India
|
UTBI0RGAK73
|
|
|
Material
|
4930
|
OR/12/082/320501
|
Brundaban Bacheli
|
OR/12/082/320501_123515
|
Indian Overseas Bank
|
IOBA0000283
|
|
|
Material
|
4931
|
OR/12/082/320527
|
krushana chandra Bidika
|
OR/12/082/320527_126950
|
Indian Overseas Bank
|
IOBA0000283
|
|
|
Material
|
4932
|
OR/12/082/322349
|
JUMBARA KILAKA
|
OR/12/082/322349_164032
|
United Bank Of India
|
UTBI0RGAK73
|
|
|
Material
|
4933
|
OR/12/082/322515
|
sabi jilakara
|
OR/12/082/322515_129880
|
United Bank Of India
|
UTBI0RGAK73
|
|
|
Material
|
4934
|
OR/12/082/325106
|
MOHAN JILAKARA
|
OR/12/082/325106_128894
|
Indian Overseas Bank
|
IOBA0000283
|
|
|
Material
|
4935
|
OR/12/082/325169
|
MEENAKETAN MANDANGI
|
OR/12/082/325169_129131
|
HDFC Bank
|
HDFC0002821
|
|
|
Material
|
4936
|
OR/12/082/325175
|
SAMALA SARAKA
|
OR12082325175_181776
|
Bank of Baroda
|
BARB0RAYAGA
|
|
|
Material
|
4937
|
OR/12/082/325275
|
SILI SARAKA
|
OR12082325275_181778
|
Bank of India
|
BKID0005442
|
|
|
Material
|
4938
|
OR/12/082/326034
|
MR. BABEYA TADINGI
|
OR/12/082/326034_133244
|
Union Bank of India
|
UBIN0557277
|
|
|
Material
|
4939
|
OR/12/082/326114
|
BIJAYA TADINGI
|
OR/12/082/326114_135991
|
Indian Overseas Bank
|
IOBA0000283
|
|
|
Material
|
4940
|
OR/12/082/326167
|
HARI KANTABANSHA
|
OR/12/082/326167_154017
|
Union Bank of India
|
UBIN0557277
|
|
|
Material
|
4941
|
OR/12/082/326618
|
MR PATIGA MANDANGI
|
OR/12/082/326618_131714
|
Union Bank of India
|
UBIN0557277
|
|
|
Material
|
4942
|
OR/12/082/330166
|
JAYADEB BIDIKA
|
OR/12/082/330166_179224
|
Indian Overseas Bank
|
IOBA0000283
|
|
|
Material
|
4943
|
OR/12/082/332201
|
MAA MAJHIGOURI SHG K.KHILAM
|
OR12082332201_186996
|
Indian Overseas Bank
|
IOBA0000283
|
|
|
Material
|
4944
|
OR/12/082/334111
|
KUNU MELAKA
|
OR/12/082/334111_152722
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4945
|
OR/12/082/334200
|
TADINGI APPANA
|
OR/12/082/334200_141915
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4946
|
OR/12/082/334202
|
HIMIRIKA SUNDARI
|
OR/12/082/334202_141924
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4947
|
OR/12/082/334220
|
MANDANGI ASU
|
OR/12/082/334220_141916
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4948
|
OR/12/082/334225
|
KADRAKA GUMPHA
|
OR/12/082/334225_141889
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4949
|
OR/12/082/334227
|
DASIA MANDANGI
|
OR/12/082/334227_141920
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4950
|
OR/12/082/334231
|
MINIAKA HAGURU
|
OR/12/082/334231_141923
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4951
|
OR/12/082/334233
|
APUDU MINIAKA
|
OR/12/082/334233_141909
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4952
|
OR/12/082/334235
|
MINIAKA BANDU
|
OR/12/082/334235_141890
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4953
|
OR/12/082/334237
|
MINIAKA MOHAN
|
OR/12/082/334237_141913
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4954
|
OR/12/082/334241
|
HIMIRIKA TULASI
|
OR/12/082/334241_141917
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4955
|
OR/12/082/334248
|
HIMIRIKA CHINTAMANI
|
OR/12/082/334248_141912
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4956
|
OR/12/082/334251
|
TADINGI ANNIMA
|
OR/12/082/334251_141922
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4957
|
OR/12/082/334253
|
MINIAKA MALANA
|
OR/12/082/334253_141891
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4958
|
OR/12/082/334270
|
TOIKA NARAYANA
|
OR/12/082/334270_140914
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4959
|
OR/12/082/334275
|
TADINGI API
|
OR/12/082/334275_140996
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4960
|
OR/12/082/334278
|
MINIAKA NUKA
|
OR/12/082/334278_140993
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4961
|
OR/12/082/334282
|
TOIKA SOMA
|
OR/12/082/334282_141232
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4962
|
OR/12/082/334285
|
MELAKA MUSURI
|
OR/12/082/334285_140994
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4963
|
OR/12/082/334291
|
TOIKA NARASAMA
|
OR/12/082/334291_140965
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4964
|
OR/12/082/334293
|
TOIKA APPARAO
|
OR/12/082/334293_140958
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4965
|
OR/12/082/334302
|
MELAKA APELI
|
OR/12/082/334302_140935
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4966
|
OR/12/082/334303
|
BIDIKA GUNDU
|
OR/12/082/334303_140967
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4967
|
OR/12/082/334305
|
BIDIKA SUKA
|
OR/12/082/334305_140992
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4968
|
OR/12/082/334316
|
TOIKA RAJARAO
|
OR/12/082/334316_141000
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4969
|
OR/12/082/334317
|
TOIKA BUDEI
|
OR/12/082/334317_126138
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4970
|
OR/12/082/334334
|
TOIKA ANDU
|
OR/12/082/334334_140997
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4971
|
OR/12/082/334352
|
SATRUGHNA DANDASENA
|
OR/12/082/334352_140998
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4972
|
OR/12/082/334358
|
CHANDRA SEKHAR DANDASENA
|
OR/12/082/334358_140976
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4973
|
OR/12/082/334449
|
MINIYAKA BUSANA
|
OR/12/082/334449_126607
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4974
|
OR/12/082/334473
|
PAIDAMA KONDAGORI
|
OR/12/082/334473_126614
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4975
|
OR/12/082/334483
|
TADINGI SUNAMANI
|
OR/12/082/334483_144438
|
Andhra Bank
|
ANDB0001347
|
|
|
Material
|
4976
|
OR/12/082/334485
|
HIMIRIKA SURJYA
|
OR/12/082/334485_144440
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
4977
|
OR/12/082/334488
|
MELAKA MINARAO
|
OR/12/082/334488_144439
|
Indian Overseas Bank
|
IOBA0000283
|
|
|
Material
|
4978
|
OR/12/082/334522
|
TADINGI NIMAI
|
OR/12/082/334522_144435
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
4979
|
OR/12/082/334664
|
TADINGI BALAJI
|
OR/12/082/334664_141918
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4980
|
OR/12/082/334667
|
KILAKA HARI
|
OR/12/082/334667_144437
|
Allahabad Bank
|
ALLA0212763
|
|
|
Material
|
4981
|
OR/12/082/334672
|
BIDIKA RAMASWAMY
|
OR/12/082/334672_141006
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4982
|
OR/12/082/334696
|
MELAKA GOPAL
|
OR/12/082/334696_144441
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4983
|
OR/12/082/336597
|
KRUSHANA GARADIA
|
OR/12/082/336597_153521
|
Andhra Bank
|
ANDB0000471
|
|
|
Material
|
4984
|
OR/12/082/336601
|
GHANA KALAPA
|
OR/12/082/336601_157326
|
Allahabad Bank
|
ALLA0212763
|
|
|
Material
|
4985
|
OR/12/082/342006
|
TUL NAGABANSA
|
OR/12/082/342006_136375
|
Bank of India
|
BKID0005442
|
|
|
Material
|
4986
|
OR/12/082/342009
|
PADAMANABH NAGABANSA
|
OR/12/082/342009_136376
|
Bank of India
|
BKID0005442
|
|
|
Material
|
4987
|
OR/12/082/342044
|
SIYAD KHARASALABANSHA
|
OR/12/082/342044_129861
|
Bank of India
|
BKID0005442
|
|
|
Material
|
4988
|
OR/12/082/34207
|
SURENA NAGABANSA
|
OR/12/082/34207_141220
|
Bank of India
|
BKID0005442
|
|
|
Material
|
4989
|
OR/12/082/344131
|
Baja kilaka
|
OR/12/082/344131_129837
|
Indian Overseas Bank
|
IOBA0000283
|
|
|
Material
|
4990
|
OR/12/082/344223
|
SEKA MINIAKA
|
OR/12/082/344223_129850
|
Bank of India
|
BKID0005442
|
|
|
Material
|
4991
|
OR/12/082/344335
|
RAMACHANDRA PRADHAN
|
OR/12/082/344335_154058
|
Bank of India
|
BKID0005442
|
|
|
Material
|
4992
|
OR/12/082/346003
|
Arjuna Ratnalu
|
OR/12/082/346003_133132
|
Punjab National Bank
|
PUNB0480000
|
|
|
Material
|
4993
|
OR/12/082/346073
|
Uttama Kilaka
|
OR/12/082/346073_123502
|
Punjab National Bank
|
PUNB0480000
|
|
|
Material
|
4994
|
OR/12/082/346116
|
Purna Chandra Ratnalu
|
OR/12/082/346116_126948
|
Punjab National Bank
|
PUNB0480000
|
|
|
Material
|
4995
|
OR/12/082/346156
|
Maheswar Ratnalu
|
OR/12/082/346156_133122
|
Bank of India
|
BKID0005442
|
|
|
Material
|
4996
|
OR/12/082/346239
|
Purna Chandra Samal
|
OR/12/082/346239_122444
|
State Bank of India
|
SBIN0003068
|
|
|
Material
|
4997
|
OR/12/082/346319
|
Gadiga Bacheli
|
OR/12/082/346319_126918
|
Punjab National Bank
|
PUNB0480000
|
|
|
Material
|
4998
|
OR/12/082/346337
|
Bala Chedibansa
|
OR/12/082/346337_122706
|
Punjab National Bank
|
PUNB0480000
|
|
|
Material
|
4999
|
OR/12/082/346339
|
Dhania Chedibansa
|
OR/12/082/346339_133175
|
Punjab National Bank
|
PUNB0480000
|
|
|
Material
|
5000
|
OR/12/082/346367
|
Suba Kantabansa
|
OR/12/082/346367_133176
|
Punjab National Bank
|
PUNB0480000
|
|
|
Material
|
5001
|
OR/12/082/346373
|
Kumbhari Adabansa
|
OR/12/082/346373_122740
|
Punjab National Bank
|
PUNB0480000
|
|
|
Material
|
5002
|
OR/12/082/346403
|
Sina Mandangi
|
OR/12/082/346403_133117
|
Punjab National Bank
|
PUNB0480000
|
|
|
Material
|
5003
|
OR/12/082/348211
|
Krishna Rao Ratnalu
|
OR/12/082/348211_108184
|
AXIS BANK
|
UTIB0000408
|
|
|
Material
|
5004
|
OR/12/082/348215
|
RATNALU MANAMADDA RAO
|
OR/12/082/348215_122337
|
AXIS BANK
|
UTIB0000408
|
|
|
Material
|
5005
|
OR/12/082/348742
|
Jagarao Bacheli
|
OR/12/082/348742_122625
|
Punjab National Bank
|
PUNB0480000
|
|
|
Material
|
5006
|
OR/12/082/350050
|
Susila Heprika
|
OR/12/082/350050_146835
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
5007
|
OR/12/082/350287
|
Pachuli Pribaka
|
OR/12/082/350287_122772
|
Punjab National Bank
|
PUNB0480000
|
|
|
Material
|
5008
|
OR/12/082/350290
|
Indra Pribaka
|
OR/12/082/350290_122639
|
Punjab National Bank
|
PUNB0480000
|
|
|
Material
|
5009
|
OR/12/082/350294
|
Kameswar Mandangi
|
OR/12/082/350294_122747
|
Punjab National Bank
|
PUNB0480000
|
|
|
Material
|
5010
|
OR/12/082/350382
|
Jamana Mandangi
|
OR/12/082/350382_122765
|
Punjab National Bank
|
PUNB0480000
|
|
|
Material
|
5011
|
OR/12/082/350384
|
Hirugu Pribaka
|
OR/12/082/350384_122749
|
Punjab National Bank
|
PUNB0480000
|
|
|
Material
|
5012
|
OR/12/082/350431
|
Jeta Praska
|
OR/12/082/350431_122774
|
Punjab National Bank
|
PUNB0480000
|
|
|
Material
|
5013
|
OR/12/082/350711
|
Sunu Palaka
|
OR/12/082/350711_123528
|
Punjab National Bank
|
PUNB0480000
|
|
|
Material
|
5014
|
OR/12/082/350727
|
Arjuna Palaka
|
OR/12/082/350727_123525
|
Punjab National Bank
|
PUNB0480000
|
|
|
Material
|
5015
|
OR/12/082/352435
|
irana puala
|
OR12082352435_185578
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
5016
|
OR/12/082/354030
|
RUPA PUALA
|
OR/12/082/354030_129848
|
Bank of India
|
BKID0005442
|
|
|
Material
|
5017
|
OR/12/082/354217
|
PENTA TAIKA
|
OR/12/082/354217_130255
|
Indian Overseas Bank
|
IOBA0000283
|
|
|
Material
|
5018
|
OR/12/082/354310
|
GUNJARA TIMAKA
|
OR/12/082/354310_136854
|
Bank of India
|
BKID0005442
|
|
|
Material
|
5019
|
OR/12/082/358023
|
GUDLA RAJU
|
OR/12/082/358023_125998
|
Andhra Bank
|
ANDB0000471
|
|
|
Material
|
5020
|
OR/12/082/358040
|
KOTINI NAGESWAR RAO
|
OR/12/082/358040_126122
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5021
|
OR/12/082/358047
|
KOTNI VENUGOPAL SWAMY
|
OR/12/082/358047_150202
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5022
|
OR/12/082/358059
|
I. KESAVA RAO
|
OR/12/082/358059_126097
|
Andhra Bank
|
ANDB0000471
|
|
|
Material
|
5023
|
OR/12/082/358113
|
GUDLA SATYANARAYANA
|
OR/12/082/358113_125942
|
Andhra Bank
|
ANDB0000471
|
|
|
Material
|
5024
|
OR/12/082/358208
|
LADI MURALI KRISHNA
|
OR/12/082/358208_125908
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
5025
|
OR/12/082/358752
|
SANTAN KUMAR CHOUDHURY
|
OR/12/082/358752_144722
|
Andhra Bank
|
ANDB0000471
|
|
|
Material
|
5026
|
OR/12/082/360144
|
ADAYA PIDIKA
|
OR/12/082/360144_166485
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
5027
|
OR/12/082/360476
|
HARAKA NARSAMA
|
OR/12/082/360476_155690
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
5028
|
OR/12/082/366612
|
NAGESWAR TADINGI
|
OR/12/082/366612_133661
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5029
|
OR/12/082/366740
|
NAGESWAR KONDAGARI
|
OR12082366740_192086
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
5030
|
OR/12/082/367076
|
PUALA TIRUPATI
|
OR/12/082/367076_176462
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5031
|
OR/12/082/368195
|
PADMABATI CHOUDHURY
|
OR/12/082368195_176349
|
AXIS BANK
|
UTIB0000408
|
|
|
Material
|
5032
|
OR/12/082/368206
|
VENKATESWAR CHOUDHARY
|
OR12082368206_190827
|
Andhra Bank
|
ANDB0000471
|
|
|
Material
|
5033
|
OR/12/082/368267
|
JILAKARA SANJA
|
OR/12/082/368267_166780
|
Indian Overseas Bank
|
IOBA0000867
|
Exempted and Approved
|
|
Material
|
5034
|
OR/12/082/368334
|
SUBASH CHANDRA CHOUDHURY
|
OR/12/082/368334_127462
|
Indian Overseas Bank
|
IOBA0000867
|
|
|
Material
|
5035
|
OR/12/082/368824
|
BALA KALAKA
|
OR/12/082/368824_177501
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
5036
|
OR/12/082/370108
|
TIRUPATI PALAKA
|
OR/12/082/370108_154676
|
Indian Overseas Bank
|
IOBA0000867
|
|
|
Material
|
5037
|
OR/12/082/370118
|
PUSUPUREDDY PRAKASH
|
OR/12/082/370118_154781
|
CORPORATION BANK
|
CORP0003486
|
|
|
Material
|
5038
|
OR/12/082/370119
|
PASUPUREDDY LAXMI
|
OR/12/082/370119_154786
|
Indian Overseas Bank
|
IOBA0000867
|
|
|
Material
|
5039
|
OR/12/082/372603
|
Kilaka Baburao
|
OR/12/082/372603_129145
|
Indian Overseas Bank
|
IOBA0000867
|
|
|
Material
|
5040
|
OR/12/082/374580
|
PUWALA ERAYA
|
OR12082374580_183194
|
Indian Overseas Bank
|
IOBA0000867
|
|
|
Material
|
5041
|
OR/12/082/376358
|
CH VISWESWAR RAO
|
OR/12/082/376358_166778
|
Indian Overseas Bank
|
IOBA0000867
|
Exempted and Approved
|
|
Material
|
5042
|
OR/12/082/376378
|
CHALLA SURYANARAYANA
|
OR/12/082/376378_166785
|
Indian Overseas Bank
|
IOBA0000867
|
Exempted and Approved
|
|
Material
|
5043
|
OR/12/082/376454
|
PALAKA RAJA RAO
|
OR/12/082/376454_177505
|
Indian Overseas Bank
|
IOBA0000867
|
|
|
Material
|
5044
|
OR/12/082/376488
|
KONDAGORI RAMARAO
|
OR/12/082/376488_166761
|
Indian Overseas Bank
|
IOBA0000867
|
Exempted and Approved
|
|
Material
|
5045
|
OR/12/082/404051
|
DALANA PIDIKA
|
OR/12/082/404051_143308
|
Bank of India
|
BKID0005442
|
|
|
Material
|
5046
|
OR/12/083/002233
|
KARANATH NAIK
|
OR12083002233_180292
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
5047
|
OR/12/083/004360
|
ABHIRAM NAIK
|
OR/12/083/004360_150765
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
5048
|
OR/12/083/004615
|
KUHUD MAJHI
|
OR/12/083/004615_150780
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
5049
|
OR/12/083/004699
|
BAMAN MAJHI
|
OR/12/083/004699_178239
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
5050
|
OR/12/083/008423
|
ADINARAYANA NAIK
|
OR/12/083/008423_179457
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
5051
|
OR/12/083/008562
|
LASU MAJHI
|
OR/12/083/008562_146829
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
5052
|
OR/12/083/010005
|
BIJAYAKUMAR DHANGADA MAJHI
|
OR/12/083/010005_179482
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
5053
|
OR/12/083/010483
|
HAMUDU MAJHI
|
OR/12/083/010483_150849
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
5054
|
OR/12/083/010532
|
BUDURAM KUMBHAR
|
OR/12/083/010532_168981
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
5055
|
OR/12/083/010586
|
BURUJA MAJHI
|
OR/12/083/010586_146830
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
5056
|
OR/12/083/010593
|
HAMUDU MAJHI
|
OR/12/083/010593_146832
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
5057
|
OR/12/083/010697
|
BHAKTARAM NAIK
|
OR/12/083/010697_146831
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
5058
|
OR/12/083/012086
|
MEGHANANDA SINGH
|
OR/12/083/012086_179453
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
5059
|
OR/12/083/012106
|
MADHAB CHANDRA SINGH
|
OR/12/083/012106_168979
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
5060
|
OR/12/083/012131
|
BALASING MAJHI
|
OR/12/083/012131_150892
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5061
|
OR/12/083/012458
|
BINAPANI SHG
|
OR12083012458_189434
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
5062
|
OR/12/083/016196
|
DIKA MAJHI
|
OR/12/083/016196_179451
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
5063
|
OR/12/083/016453
|
Abhiram Naik
|
OR/12/083/016453_136656
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5064
|
OR/12/083/016467
|
GANGADHAR NAIK
|
OR12083016467_189589
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
5065
|
OR/12/083/016498
|
Panduru Majhi
|
OR/12/083/016498_136657
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
5066
|
OR/12/083/018321
|
HARU MAJHI
|
OR12083018321_179998
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5067
|
OR/12/083/018426
|
ADU MAJHI
|
OR/12/083/018426_150890
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
5068
|
OR/12/083/018478
|
SATYANARAYAN SHG
|
OR12083018478_189446
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5069
|
OR/12/083/020034
|
HARISCHANDRA NAIK
|
OR12083020034_183042
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
5070
|
OR/12/083/022099
|
HAKI MAJHI
|
OR/12/083/022099_179629
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
5071
|
OR/12/083/022532
|
PURUSHATTAM NAIK
|
OR/12/083/022532_171831
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
5072
|
OR/12/083/024175
|
MANSINGH MAJHI
|
OR/12/083/024175_171832
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5073
|
OR/12/083/024391
|
DIUDU MAJHI
|
OR/12/083/024391_172232
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
5074
|
OR/12/083/026332
|
PALINGIPAR SHG
|
OR12083026332_189757
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
5075
|
OR/12/083/026607
|
MAA TARINI SHG
|
OR12083026607_187234
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5076
|
OR/12/083/030064
|
JUDHISTHIR NAYAK
|
OR/12/083/030064_150013
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5077
|
OR/12/083/030406
|
MAA SANTOSHI SHG
|
OR12083030406_189494
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5078
|
OR/12/083/030526
|
DURYODHAN NAIK
|
OR/12/083/030526_170950
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5079
|
OR/12/083/030545
|
DHANU MAJHI
|
OR/12/083/030545_150012
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5080
|
OR/12/083/034517
|
MAA MAJHIGOURI NURSERY
|
OR/12/083/034517_143582
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5081
|
OR/12/083/034937
|
RABANU MAJHI
|
OR12083034937_195126
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5082
|
OR/12/083/035033
|
SENAPATI NAIK
|
OR12083035033_193206
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5083
|
OR/12/083/035089
|
KABI NAIK
|
OR12083035089_195125
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5084
|
OR/12/083/035130
|
RUPA MAJHI
|
OR12083035130_195127
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5085
|
OR/12/083/036238
|
MANA NAIK
|
OR12083036238_179999
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5086
|
OR/12/083/036610
|
KABITARANI SHG
|
OR12083036610_189760
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5087
|
OR/12/083/038239
|
KAILAS NAIK
|
OR/12/083/038239_175486
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5088
|
OR/12/083/038556
|
DHANALAXMI SHG
|
OR12083038556_189796
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5089
|
OR/12/083/038660
|
DHANASING MAJHI
|
OR/12/083/038660_168988
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5090
|
OR/12/083/038667
|
BANDEI MAHILA SHG
|
OR12083038667_189620
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5091
|
OR/12/083/038796
|
MAHESWAR GOUDA
|
OR/12/083/038796_152696
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5092
|
OR/12/083/038825
|
SUNADHAR MAJHI
|
OR/12/083/038825_169601
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5093
|
OR/12/083/040069
|
PHAGU NAIK
|
OR/12/083/040069_179607
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5094
|
OR/12/083/040091
|
GANJGADHAR NAIK
|
OR/12/083/040091_179606
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5095
|
OR/12/083/040168
|
JASHACHANDRA NAIK
|
OR/12/083/040168_150796
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
5096
|
OR/12/083/040221
|
Sunasingh Majhi
|
OR/12/083/040221_136654
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5097
|
OR/12/083/040325
|
RAMSINGH MAJHI
|
OR/12/083/040325_150798
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
5098
|
OR/12/083/042030
|
DILIP KUMAR SINGH
|
OR12083042030_187528
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5099
|
OR/12/083/042062
|
LAXMI NARAYANA MISHRA
|
OR/12/083/042062_142766
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5100
|
OR/12/083/042107
|
SUPATI NAEK
|
OR/12/083/042107_175573
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5101
|
OR/12/083/042130
|
BIR NAIK
|
OR/12/083/042130_175571
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5102
|
OR/12/083/042163
|
KARTIK PRADHANI
|
OR/12/083/042163_142674
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5103
|
OR/12/083/042190
|
KAHNUCHARAN SING
|
OR/12/083/042190_150787
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
5104
|
OR/12/083/042929
|
MADAN BHAGH
|
OR12083042929_187527
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5105
|
OR/12/083/042936
|
MAMINA SHG
|
OR12083042936_189176
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5106
|
OR/12/083/042992
|
HARU MAJHI
|
OR/12/083/042992_176726
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5107
|
OR/12/083/043000
|
SATYABAN DALAPATI
|
OR/12/083/043000_175570
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5108
|
OR/12/083/043033
|
MAA MAJHIGOURI SHG
|
OR12083043033_187232
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5109
|
OR/12/083/046107
|
abe naik
|
OR12083046107_185551
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5110
|
OR/12/083/046592
|
girish chandra deosamanta
|
OR12083046592_186080
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5111
|
OR/12/083/046610
|
SINA SAHU
|
OR/12/083/046610_176723
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5112
|
OR/12/083/046740
|
muguri majhi
|
OR12083046740_185550
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5113
|
OR/12/083/046980
|
RAI MAJHI
|
OR12083046980_188168
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5114
|
OR/12/083/048153
|
SRIPATI NAIK
|
OR12083048153_193001
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5115
|
OR/12/083/048155
|
RAJENDRA NAIK
|
OR/12/083/048155_176438
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5116
|
OR/12/083/048171
|
RAMADASA NAIK
|
OR12083048171_186210
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5117
|
OR/12/083/048177
|
CHITARANJAN NAIK
|
OR12083048177_193000
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5118
|
OR/12/083/048571
|
kumbhasur majhi
|
OR12083048571_185552
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5119
|
OR/12/083/048603
|
LACHHAMAN MAJHI
|
OR/12/083/048603_176724
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5120
|
OR/12/083/050517
|
CHAKRADHAR BISOI
|
OR/12/083/050517_142675
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5121
|
OR/12/083/052210
|
GUPTESWAR NURSERY, KASIPUR
|
OR/12/083/052210_143775
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5122
|
OR/12/083/05226
|
MANOJ KUMAR MISHRA
|
OR/12/083/05226_143949
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5123
|
OR/12/083/052283
|
M/S. HARA PRIYA NURSERY
|
OR/12/083/052283_106573
|
Andhra Bank
|
ANDB0000471
|
|
|
Material
|
5124
|
OR/12/083/054498
|
PROMOD KUMAR MANDAL
|
OR/12/083/054498_129608
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5125
|
OR/12/083/054794
|
PUNAM CHANDA JAIN
|
OR/12/083/054794_161568
|
State Bank of India
|
SBIN0002075
|
Exempted and Approved
|
|
Material
|
5126
|
OR/12/083/056510
|
KAILASH GOUD
|
OR12083056510_183722
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5127
|
OR/12/083/056514
|
BUDU GOUDA
|
OR/12/083/056514_150123
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5128
|
OR/12/083/056577
|
PRATAP GOUDA
|
OR/12/083/056577_150126
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5129
|
OR/12/083/058052
|
DHABALESWAR NAIK
|
OR/12/083/058052_143763
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5130
|
OR/12/083/058907
|
UPENDRA GOUDA
|
OR/12/083/058907_149843
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5131
|
OR/12/083/060044
|
SANADANU JHODIAPARAJA
|
OR/12/083/060044_166602
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5132
|
OR/12/083/060118
|
JAGABANDHU JHODIA
|
OR/12/083/060118_168989
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5133
|
OR/12/083/060170
|
GAMAKA JHODIA PARAJA
|
OR/12/083/060170_166603
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5134
|
OR/12/083/060261
|
SOMANATH NAIK
|
OR12083060261_180937
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5135
|
OR/12/083/060265
|
KARUNAKAR NAIK
|
OR/12/083/060265_156517
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5136
|
OR/12/083/060277
|
ALEKH MAHILA SHG
|
OR12083060277_189048
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5137
|
OR/12/083/060616
|
SIBA SHAKTI SHG
|
OR12083060616_193497
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5138
|
OR/12/083/060629
|
GOPABANDHU GAUD
|
OR/12/083/060629_177902
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5139
|
OR/12/083/062262
|
BIVISANA JHODIA
|
OR/12/083/062262_168994
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5140
|
OR/12/083/064312
|
GOURANGA CHARANA PRADHAN
|
OR/12/083/064312_176857
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5141
|
OR/12/083/064456
|
JUDHESWAR JHODIA
|
OR/12/083/064456_175568
|
State Bank of India
|
SBIN0009348
|
|
|
Material
|
5142
|
OR/12/083/064485
|
SURENDRA GOUDA
|
OR/12/083/064485_179034
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5143
|
OR/12/083/064491
|
RABINDRA GOUDA
|
OR/12/083/064491_151055
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5144
|
OR/12/083/066681
|
MAA TARINI SHG
|
OR12083066681_193484
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5145
|
OR/12/083/068025
|
RAJU KUMBHAR
|
OR/12/083/068025_156838
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5146
|
OR/12/083/068027
|
PATRO BUDHA SHG
|
OR12083068027_187225
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5147
|
OR/12/083/068140
|
JAI JAGANNATH SHG
|
OR12083068140_189799
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5148
|
OR/12/083/068753
|
PATRO BUDHA SHG
|
OR12083068753_189612
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5149
|
OR/12/083/070161
|
JAGANNATH NAIK
|
OR12083070161_182014
|
State Bank of India
|
SBIN0009348
|
|
|
Material
|
5150
|
OR/12/083/072104
|
MANASIN MAJHI
|
OR/12/083/072104_144921
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5151
|
OR/12/083/072204
|
MAA SATABHAUNI SHG
|
OR12083072204_189608
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5152
|
OR/12/083/074125
|
KISHORA CHANDRA DISARI
|
OR/12/083/074125_174093
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5153
|
OR/12/083/074737
|
MAHARAJ NAIK
|
OR12083074737_183589
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5154
|
OR/12/083/076004
|
BHUBANI NAYAK
|
OR/12/083/076004_151056
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5155
|
OR/12/083/077184
|
GOURI SHG
|
OR12083077184_193487
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5156
|
OR/12/083/077201
|
KARANA MAJHI
|
OR/12/083/077201_147995
|
State Bank of India
|
SBIN0002075
|
Exempted and Approved
|
|
Material
|
5157
|
OR/12/083/078113
|
RAMANATH JHODIA
|
OR12083078113_188203
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5158
|
OR/12/083/080066
|
BHIBE NAIK
|
OR/12/083/080066_131431
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5159
|
OR/12/083/084307
|
KUMA NAIK
|
OR/12/083/084307_163480
|
State Bank of India
|
SBIN0010132
|
|
|
Material
|
5160
|
OR/12/083/087007
|
PEO GORAKHAPUR
|
OR/12/083/087007_170253
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5161
|
OR/12/083/094165
|
SURAT KUMAR GOPAL
|
OR/12/083/094165_159101
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5162
|
OR/12/083/102004
|
ARUN PRASAD SAHU
|
OR12083102004_180492
|
AXIS BANK
|
UTIB0000408
|
|
|
Material
|
5163
|
OR/12/083/102083
|
HARA NAIK
|
OR/12/083/102083_160393
|
State Bank of India
|
SBIN0009348
|
Exempted and Approved
|
|
Material
|
5164
|
OR/12/083/102388
|
SHYAMA SUNDRA NAIK
|
OR/12/083/102388_132635
|
State Bank of India
|
SBIN0009348
|
|
|
Material
|
5165
|
OR/12/083/104063
|
PALIGA NAIK
|
OR/12/083/104063_150840
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5166
|
OR/12/083/104259
|
RABI MAJHI
|
OR12083104259_182617
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
5167
|
OR/12/083/104442
|
JAGANNAH NAIK
|
OR/12/083/104442_150841
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5168
|
OR/12/083/104444
|
DAMU NAIK
|
OR/12/083/104444_150838
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5169
|
OR/12/083/104526
|
GOPI JHODIA
|
OR/12/083/104526_154479
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5170
|
OR/12/083/104530
|
KARTTIK JHODIA
|
OR/12/083/104530_160998
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5171
|
OR/12/083/104703
|
GHASI JHODIA
|
OR/12/083/104703_161000
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5172
|
OR/12/083/104771
|
GURUNATH JHODIA
|
OR/12/083/104771_163725
|
State Bank of India
|
SBIN0010132
|
|
|
Material
|
5173
|
OR/12/083/104832
|
BIPIN BIHARI MAJHI
|
OR12083104832_186360
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5174
|
OR/12/083/104989
|
BHIKARI NAIK
|
OR/12/083/104989_150837
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5175
|
OR/12/083/105094
|
BISWANATH JHODIA
|
OR/12/083/105094_154478
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5176
|
OR/12/083/106383
|
KALIA NAIK
|
OR/12/083/106383_150829
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5177
|
OR/12/083/106434
|
RAGHUNATH NAIK
|
OR/12/083/106434_150835
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5178
|
OR/12/083/106438
|
KUMUDHAN NAIK
|
OR/12/083/106438_150832
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5179
|
OR/12/083/106502
|
MALATI MAJHI
|
OR/12/083/106502_169600
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5180
|
OR/12/083/106915
|
RAJIB NAIK
|
OR/12/083/106915_150836
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5181
|
OR/12/083/106916
|
PITABAS NAYAK
|
OR/12/083/106916_150846
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5182
|
OR/12/083/106917
|
KHAGESWAR NAIK
|
OR/12/083/106917_150834
|
State Bank of India
|
SBIN0009669
|
|
|
Material
|
5183
|
OR/12/083/108098
|
HARIHAR NAIK
|
OR12083108098_188198
|
State Bank of India
|
SBIN0010132
|
|
|
Material
|
5184
|
OR/12/083/108113
|
HAR PRADHANI
|
OR/12/083/108113_142958
|
State Bank of India
|
SBIN0010132
|
|
|
Material
|
5185
|
OR/12/083/108122
|
PITABAS PRADHANI
|
OR12083108122_187191
|
State Bank of India
|
SBIN0010132
|
|
|
Material
|
5186
|
OR/12/083/108510
|
MAA MAJHI GOURI SHG
|
OR12083108510_189491
|
Canara Bank
|
CNRB0006149
|
|
|
Material
|
5187
|
OR/12/083/108902
|
BINA HAJARI NAYK
|
OR12083108902_188199
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5188
|
OR/12/083/114176
|
MAKARANDA GOUDA
|
OR/12/083/114176_173690
|
State Bank of India
|
SBIN0009348
|
|
|
Material
|
5189
|
OR/12/083/116664
|
JUJHESTI NAIK
|
OR/12/083/116664_173804
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5190
|
OR/12/083/116918
|
ANANTA NAIK
|
OR/12/083/116918_171693
|
State Bank of India
|
SBIN0010132
|
|
|
Material
|
5191
|
OR/12/083/130511
|
SARAT CHANDRA NAIK
|
OR/12/083/130511_168117
|
State Bank of India
|
SBIN0010132
|
|
|
Material
|
5192
|
OR/12/083/134040
|
UTKAL KESHARI LIMA
|
OR/12/083/134040_142960
|
State Bank of India
|
SBIN0010132
|
|
|
Material
|
5193
|
OR/12/083/134423
|
SIBA MAJHI
|
OR/12/083/134423_175565
|
State Bank of India
|
SBIN0010132
|
|
|
Material
|
5194
|
OR/12/083/134510
|
NILADEI MAJHI
|
OR/12/083/134510_175560
|
State Bank of India
|
SBIN0010132
|
|
|
Material
|
5195
|
OR/12/083/136509
|
SABHA SUNDAR SAHU
|
OR/12/083/136509_142959
|
State Bank of India
|
SBIN0010132
|
|
|
Material
|
5196
|
OR/12/083/142055
|
PRABHAT CHANDRA MOHANTY
|
OR/12/083/142055_157694
|
State Bank of India
|
SBIN0010132
|
|
|
Material
|
5197
|
OR/12/083/142088
|
RANJAN KUMAR MOHANTY
|
OR/12/083/142088_157696
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5198
|
OR/12/083/146554
|
NARSU KILOKA
|
OR12083146554_193168
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5199
|
OR/12/083/148589
|
MINA KUMBHAR
|
OR12083148589_193167
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5200
|
OR/12/083/150312
|
NAKULA MAJHI
|
OR/12/083/150312_157553
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
5201
|
OR/12/083/151146
|
UDAB MAJHI
|
OR/12/083/151146_177013
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5202
|
OR/12/083/160313
|
SREEMERANI SHG
|
OR12083160313_189819
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5203
|
OR/12/083/160462
|
SHRI KRISTASRITA SHG
|
OR12083160462_193492
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5204
|
OR/12/083/174599
|
KASTURA MAJHI
|
OR12083174599_186362
|
Canara Bank
|
CNRB0006149
|
|
|
Material
|
5205
|
OR/12/083/178161
|
BONDAY PURUSOTTAM NURSERY
|
OR/12/083/178161_143580
|
State Bank of India
|
SBIN0010132
|
|
|
Material
|
5206
|
OR/12/08C/088061
|
DHARMARAJU PATRA
|
OR/12/08C/088061_147182
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
5207
|
OR/12/126776
|
2429001016 SARAD MALDORA
|
OR/12/126776_140647
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
5208
|
OR/12/132402
|
DAMO PASANGA
|
OR/12/132402_168657
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
5209
|
OR/12/18/158278
|
KUMAR KUSULIYA
|
OR/12/18/158278_131202
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5210
|
OR/12/281/048806
|
MADAN BUDIGA
|
OR/12/281/048806_158412
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5211
|
OR/12/281/048814
|
GHAN BUDIGA
|
OR/12/281/048814_158411
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5212
|
OR/12/80/368203
|
Padmanabha Kansabehera
|
OR/12/80/368203_172535
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
5213
|
OR/12/81/158691
|
242900115 KHIRA BAGH
|
OR/12/81/158691_132579
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5214
|
OR/12/O82/342007
|
SURENA NAGABANSA
|
OR/12/O82/342007_136378
|
Bank of India
|
BKID0005442
|
|
|
Material
|
5215
|
OR/12/O82/354030
|
RUPA PUALA
|
OR/12/O82/354030_135401
|
Bank of India
|
BKID0005442
|
|
|
Material
|
5216
|
OR/12080/032652
|
SADAHAB HIKABADI
|
OR12080032652_186351
|
State Bank of India
|
SBIN0007813
|
|
|
Material
|
5217
|
OR/12081/092904
|
NAKULA KADRAKA
|
OR/12081/092904_162219
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
5218
|
OR/12081/112882
|
GHASI MANDADI
|
OR/12081/112882_176310
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5219
|
OR/12081/128367
|
DAITARI BRAHMA
|
OR/12081/128367_154136
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5220
|
OR/12081/180372
|
2429001003KUNJA HIAL
|
OR/12081/180372_130391
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5221
|
OR/13/081/096286
|
CHAKRAPANI MARTHA
|
OR13081096286_180076
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5222
|
OR/14/100/158047
|
MAHENDRA HARIJAN
|
OR/14/100/158047_179383
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
5223
|
OR/18/081/563214
|
LAXMAN BIDIKA
|
161635153191_166459
|
State Bank of India
|
SBIN0004852
|
Exempted and Approved
|
|
Material
|
5224
|
OR/19/115/132681
|
RANJAN KUMAR PRADHAN
|
OR/19/115/132681_143579
|
State Bank of India
|
SBIN0007007
|
|
|
Material
|
5225
|
OR/19/118/354273
|
ART OF ORGANIC FARMING
|
OR/19/118/354273_144859
|
UCO Bank
|
UCBA0000440
|
|
|
Material
|
5226
|
OR/19/119/262136
|
SHREE LAXMI NURSERY
|
OR/19/119/262136_144900
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
5227
|
OR/19/120/064159
|
SISHIR PRADHAN
|
OR/19/120/064159_143589
|
Bank of India
|
BKID0005591
|
|
|
Material
|
5228
|
OR/2/081/246053
|
2429001014 MUTAI URLAKA
|
OR/2/081/246053_140235
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5229
|
OR12/080/346361
|
UMA CHARAN SAHU
|
OR12/080/346361_123675
|
Andhra Bank
|
ANDB0000471
|
|
|
Material
|
5230
|
OR12/080/382612
|
JAL . BALAJI SABAR
|
OR12/080/382612_176009
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
5231
|
OR12/081/304256
|
G Srinivas Rao
|
OR12/081/304256_149936
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
5232
|
OR12/081/324403
|
Gembali Sivaprasad
|
OR12/081/324403_109925
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
5233
|
OR12/082/304504
|
MELAKA SANKAR
|
OR12/082/304504_172070
|
Bank of India
|
BKID0005442
|
|
|
Material
|
5234
|
OR12/082/326525
|
LACHHANA MANDANGI
|
OR12/082/326525_129878
|
Bank of India
|
BKID0005442
|
|
|
Material
|
5235
|
OR12/082/350861
|
Wendi Mutaka
|
OR12/082/350861_129459
|
Punjab National Bank
|
PUNB0480000
|
|
|
Material
|
5236
|
OR12080416231
|
Karniel Gomanga
|
OR12080416231_153782
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
5237
|
OR12081064872
|
DILA SARAKA
|
OR12081064872_179249
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
5238
|
OR12081082391
|
PRAFULLA PUJARI
|
OR12081082391_160593
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
5239
|
OR12081096064
|
PURNA CHANDRA GOUDA
|
OR12081096064_128263
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5240
|
OR12081118489
|
2429001016RAMAKRUSHNA BAGHA
|
OR12081118489_156872
|
Indian Overseas Bank
|
IOBA0000929
|
Exempted and Approved
|
|
Material
|
5241
|
OR12081118563
|
2429001016CHANDRAPATI GARADIA
|
OR12081118563_156873
|
Indian Overseas Bank
|
IOBA0000929
|
Exempted and Approved
|
|
Material
|
5242
|
OR12081152632
|
2429001004MADHABA BEHERA
|
OR12081152632_156889
|
State Bank of India
|
SBIN0012100
|
Exempted and Approved
|
|
Material
|
5243
|
OR12081196692
|
2429001004HIKAKA KUDUNJI
|
OR12081196692_156880
|
Indian Overseas Bank
|
IOBA0000453
|
Exempted and Approved
|
|
Material
|
5244
|
OR12081202585
|
2409001004DIJEN KASI
|
OR12081202585_156885
|
Indian Overseas Bank
|
IOBA0000453
|
Exempted and Approved
|
|
Material
|
5245
|
OR12081213125
|
2429001004RAUTA MINIAKA
|
OR12081213125_156876
|
State Bank of India
|
SBIN0012100
|
Exempted and Approved
|
|
Material
|
5246
|
OR1820070001913
|
LADI TIRUPATI RAO
|
OR1820070001913_126373
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
5247
|
OR29196693
|
AJIT NUNDRUKA
|
OR29196693
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5248
|
OR29196768
|
PITAMBAR DIBAKA
|
OR29196768
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5249
|
OR29197517
|
GANESH COMPUTER
|
OR29197517
|
IDBI Bank
|
IBKL0000741
|
|
|
Admin
|
5250
|
OR29197519
|
SAI COMMUNICATIOPN
|
OR29197519
|
State Bank of India
|
SBIN0003068
|
|
|
Admin
|
5251
|
OR29197526
|
JAMEYA HUIKA
|
OR29197526
|
Indian Overseas Bank
|
IOBA0000430
|
|
|
Admin
|
5252
|
OR29197527
|
UPENDRA SIKAKA
|
OR29197527
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Admin
|
5253
|
OR29198570
|
INDIRA GOUDA
|
OR29198570
|
State Bank of India
|
SBIN0007814
|
|
|
Admin
|
5254
|
OR29199242
|
SOMANATH MINIAKA
|
OR29199242
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5255
|
OR29199246
|
ARJUNA BRALIKA
|
OR29199246
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5256
|
OR29199248
|
BHASKARA SARAKA
|
OR29199248
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5257
|
OR29200478
|
BISWANATH BEHERA
|
OR29200478
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Admin
|
5258
|
OR29202289
|
HOTEL KANHA PADMAPUR
|
OR29202289
|
State Bank of India
|
SBIN0010931
|
|
|
Admin
|
5259
|
OR29202392
|
KANHA HOTEL
|
OR29202392
|
State Bank of India
|
SBIN0010931
|
|
|
Admin
|
5260
|
OR29202441
|
Padmapur kanha hotel
|
OR29202441
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Admin
|
5261
|
OR29203138
|
KANHAA HOTEL PADMAPUR
|
OR29203138
|
State Bank of India
|
SBIN0004852
|
|
|
Admin
|
5262
|
ORI/12/080/046093
|
KALIMAI JAGARENGA
|
ORI/12/080/046093_160995
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5263
|
ORL1210?21350824
|
Trukaram Toika
|
ORL1210?21350824_126314
|
Punjab National Bank
|
PUNB0480000
|
|
|
Material
|
5264
|
OT/12/080/383019
|
JALTAR-MANGADI SABAR
|
OT/12/080/383019_136201
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
5265
|
OUK0868778
|
2429001004KARANA PIDIKAKA
|
OUK0868778_156891
|
State Bank of India
|
SBIN0012100
|
Exempted and Approved
|
|
Material
|
5266
|
PENTA NIMALA
|
PENTA NIMALA
|
PENTA NIMALA_175942
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5267
|
PKSPS6830R
|
RAMAKRUSHNA SUNDHI
|
PKSPS6830R_200516
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
5268
|
PUK0539452
|
MAA JAGADAMBA SGH
|
PUK0539452_187292
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5269
|
PUK0723858
|
Maa Taratarini SHG
|
PUK0723858_187285
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5270
|
PUK0758839
|
MAJHI GOURI SHG
|
PUK0758839_189406
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
5271
|
PUK0820464
|
MAA MANGALA SHG
|
PUK0820464_187290
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5272
|
PUK0820514
|
MAA DURGA SHG
|
PUK0820514_187288
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5273
|
QEBPS1629A
|
MANJANA SAGDIYA
|
QEBPS1629A_200331
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
5274
|
RQK0474072
|
MADHUSUDAN NAYAK
|
RQK0474072_157122
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
5275
|
RUK 0867713
|
2429001002 PRASANTA MAHANANDIA
|
RUK 0867713_140804
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5276
|
RUK 0931584
|
MADHABA BAG
|
RUK 0931584_162019
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
5277
|
RUK-0600353
|
Sarita Kumari Khadanga
|
RUK-0600353_130680
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
5278
|
RUK-0628271
|
Khetrapal Krisan
|
RUK-0628271_130385
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
5279
|
RUK-0801563
|
Pitambar Miniaka
|
RUK-0801563_136300
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
5280
|
RUK/12/10707
|
KAMAYA KONDAGORI
|
RUK1210707_185476
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5281
|
RUK0000190
|
PHAKIRI CHHATI
|
RUK0000190_169325
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
5282
|
RUK0000299
|
SUKURU GAUDA
|
RUK0000299_157538
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5283
|
RUK0001206
|
DHRUN TAKRI
|
RUK0001206_169322
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5284
|
RUK0003673
|
PUSPA KARKARIA
|
RUK0003673_174321
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5285
|
RUK0004978
|
TUMEBESWAR SUNA
|
RUK0004978_170390
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5286
|
RUK0004994
|
SANJAY NAG
|
RUK0004994_160617
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
5287
|
RUK0005207
|
DINABANDHU NAYAK
|
RUK0005207_170382
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5288
|
RUK0005249
|
PHKAIR BACHA
|
RUK0005249_171262
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5289
|
RUK0005470
|
UD KACHIM
|
RUK0005470_170386
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
5290
|
RUK0005835
|
NALINI DANGARI
|
RUK0005835_160614
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
5291
|
RUK0006304
|
RUKUDHAR NAG
|
RUK0006304_171264
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
5292
|
RUK0006510
|
GHASI BIBHAR
|
RUK0006510_130460
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
5293
|
RUK0006726
|
KAILASH BACHA
|
RUK0006726_160778
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
5294
|
RUK0007054
|
BALADASH KARKARIA
|
RUK0007054_169191
|
State Bank of India
|
SBIN0009667
|
Exempted and Approved
|
|
Material
|
5295
|
RUK0007393
|
KRUPASINDHU SUNA
|
RUK0007393_160990
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
5296
|
RUK0007609
|
BILIKA NUNDRUKA
|
RUK0007609_143724
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5297
|
RUK0008847
|
RATAN RANA
|
RUK0008847_169193
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
5298
|
RUK0009696
|
P LAXMI PRASAD
|
RUK0009696_180179
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
5299
|
RUK0009704
|
P.KISHOR
|
RUK0009704_162804
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
5300
|
RUK0010074
|
MUKUNDA MURARI SENAPATI
|
RUK0010074_186629
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
5301
|
RUK0010868
|
MAA BHAVANI SHG
|
RUK0010868_187223
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
5302
|
RUK0012070
|
BIBHAR JENA
|
RUK0012070_163330
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5303
|
RUK0012088
|
NAG PHUTAKUNA
|
RUK0012088_170218
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
5304
|
RUK0012138
|
PICHA PRADHANI
|
RUK0012138_169019
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
5305
|
RUK0012989
|
SANURJA PRADHANI
|
RUK0012989_163332
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5306
|
RUK0013748
|
DASHAM SURYA
|
RUK0013748_169835
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
5307
|
RUK0013912
|
JHINJAR HATI
|
RUK0013912_135869
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
5308
|
RUK0014407
|
KAMSI RAO NOURI
|
RUK0014407_140107
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5309
|
RUK0014787
|
UDHAB KULESIKA
|
RUK0014787_173870
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5310
|
RUK0014811
|
BHISHMA NAG
|
RUK0014811_179699
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5311
|
RUK0014910
|
MAA LAXMI SHG
|
RUK0014910_195148
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5312
|
RUK0015180
|
DHANIA SARAKA
|
RUK0015180_179696
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5313
|
RUK0015198
|
RAGHUNATH PIDIKAKA
|
RUK0015198_167810
|
State Bank of India
|
SBIN0009667
|
Exempted and Approved
|
|
Material
|
5314
|
RUK0015263
|
BHRAMARAGUDA SHG
|
RUK0015263_195169
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5315
|
RUK0015362
|
SANURYA TAMARAKANDI
|
RUK0015362_173874
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
5316
|
RUK0016501
|
KAILASH BUDIGA
|
RUK0016501_158406
|
State Bank of India
|
SBIN0009667
|
Exempted and Approved
|
|
Material
|
5317
|
RUK0017871
|
AJIT NAG
|
RUK0017871_137522
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5318
|
RUK0018135
|
RUDRAKSH SABAR
|
RUK0018135_178261
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5319
|
RUK0018408
|
MURALI KANDARU
|
RUK0018408_178310
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5320
|
RUK0018416
|
MAA SITARAM SHG
|
RUK0018416_195177
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5321
|
RUK0018861
|
MADHUSUDAN GATE
|
RUK0018861_170292
|
State Bank of India
|
SBIN0009667
|
Exempted and Approved
|
|
Material
|
5322
|
RUK0019307
|
GHASI KULESIKA
|
RUK0019307_170251
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
5323
|
RUK0019463
|
TRILOCHAN BEHERA
|
RUK0019463_170249
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
5324
|
RUK0019620
|
KHAGAPATI ANANGAKA
|
RUK0019620_180071
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
5325
|
RUK0020834
|
MAA BRAHMANI DEVI MAHILA GOSTI
|
RUK0020834_195137
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
5326
|
RUK0021576
|
PUNIA KUSULIA
|
RUK0021576_179798
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
5327
|
RUK0021634
|
DUSARBA KHURA
|
RUK0021634_179797
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
5328
|
RUK0022418
|
HARINATH REDI
|
RUK0022418_129562
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
5329
|
RUK0022699
|
ADAMAI BANJELIKA
|
RUK0022699_184080
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
5330
|
RUK0022723
|
UPENDRA BREDEKA (TELENGAPADAR GP)
|
RUK0022723_138771
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
5331
|
RUK0024331
|
BIPIN MAHANANDIA
|
RUK0024331_169332
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
5332
|
RUK0024455
|
JAGDISH BEHERA
|
RUK0024455_160597
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
5333
|
RUK0024695
|
NIRANJAN KARKARIA
|
RUK0024695_129007
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5334
|
RUK0026617
|
RAJENDRA MANDIKA
|
RUK0026617_133863
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5335
|
RUK0027185
|
MS JAY JAGANNATH SHG
|
RUK0027185_195166
|
ICICI BANK
|
ICIC0003057
|
|
|
Material
|
5336
|
RUK0028761
|
JAY SHANKAR GANTAYAT
|
RUK0028761_176309
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5337
|
RUK0030437
|
SHANKAR KUMAR BACHAKA
|
RUK0030437_171176
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5338
|
RUK0030452
|
RAMESH ALAJINGA
|
RUK0030452_171178
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5339
|
RUK0033456
|
BHANUPRATAP JAMI
|
RUK0033456_188693
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5340
|
RUK0033464
|
MADHUBABU JAMI
|
RUK0033464_188699
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5341
|
RUK0037853
|
JYOTISH PRAKASH MAHAPATRA
|
RUK0037853_160636
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5342
|
RUK0040501
|
2429001016 NILANDRI KUSULIA
|
RUK0040501_140755
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
5343
|
RUK0041319
|
2429001017 KABINDRA GOUDA
|
RUK0041319_130197
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5344
|
RUK0041384
|
2429001017 PINTU GOUDA
|
RUK0041384_139546
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5345
|
RUK0042390
|
RABINDRA BISWAL
|
RUK0042390_180141
|
Indian Overseas Bank
|
IOBA0000430
|
|
|
Material
|
5346
|
RUK0043372
|
BHASKAR MAHANANDIA
|
RUK0043372_176561
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
5347
|
RUK0046912
|
ABHIMANYU KARAKARIA
|
RUK0046912_195364
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
5348
|
RUK0047068
|
CHAITANA KUSULIA
|
RUK0047068_188544
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
5349
|
RUK0047092
|
KUBER CHAM
|
RUK0047092_157117
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
5350
|
RUK0047183
|
2429001010 MADHABA BIDIKA
|
RUK0047183_137611
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
5351
|
RUK0047241
|
RATNAKAR HIAL
|
RUK0047241_157593
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
5352
|
RUK0047415
|
SURATHA KUSULIYA
|
RUK0047415_131204
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5353
|
RUK0047498
|
SARASH KUMAR KOUSALYA
|
RUK0047498_170829
|
State Bank of India
|
SBIN0012100
|
Exempted and Approved
|
|
Material
|
5354
|
RUK0048686
|
2429001004 JITENDRA PALAKIA
|
RUK0048686_135759
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5355
|
RUK0049420
|
KABERI SHG
|
RUK0049420_189407
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
5356
|
RUK0049429
|
MAA MANIKESWARI SHG
|
RUK0049429_189403
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
5357
|
RUK0051110
|
HEMANTA RATNALU
|
RUK0051110_179847
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5358
|
RUK0051318
|
2429001020 SIMANCHAL GOUDA
|
RUK0051318_140763
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5359
|
RUK0052274
|
2429001017 DURJYA TUIKA
|
RUK0052274_141257
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
5360
|
RUK0052407
|
2429001017 DEBA TUIKA
|
RUK0052407_141252
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5361
|
RUK0052647
|
NAMITA KANDAMAKA
|
RUK0052647_158953
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
5362
|
RUK0052845
|
SHANKAR DANDASENA
|
RUK0052845_158955
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5363
|
RUK0052886
|
TEJRAJ DANDASENA
|
RUK0052886_158540
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
5364
|
RUK0053116
|
NARENDRA KANDAMAKA
|
RUK0053116_178168
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
5365
|
RUK0053132
|
BUDRU NUNDRUKA
|
RUK0053132_178170
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
5366
|
RUK0053173
|
MAA MANIKESWARI SHG
|
RUK0053173_187294
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
5367
|
RUK0054247
|
SRIPATI MINIAKA
|
RUK0054247_157308
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
5368
|
RUK0054346
|
TAPAS RANJAN BATRA
|
RUK0054346_157295
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
5369
|
RUK0054429
|
BIJAYA BATRA
|
RUK0054429_157292
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
5370
|
RUK0055012
|
NAROTTAM URLAKA
|
RUK0055012_157320
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
5371
|
RUK0055897
|
TOPON KUMAR SUNAMUDI
|
RUK0055897_135749
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
5372
|
RUK0056275
|
PRAMILA URLAKA
|
RUK0056275_168400
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5373
|
RUK0057281
|
TRILACHANA CHICHUAN
|
RUK0057281_184223
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5374
|
RUK00577544
|
KANHU CHARANA OJHA (TELENGAPADAR GP)
|
RUK00577544_138775
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
5375
|
RUK0057968
|
NARESH NISIKA
|
RUK0057968_160060
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5376
|
RUK0057984
|
PRASANT ANANGAKA
|
RUK0057984_160061
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5377
|
RUK0057992
|
mamita adangaka
|
RUK0057992_160059
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
5378
|
RUK0058255
|
GOURANGA JAKASIKA
|
RUK0058255_158773
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5379
|
RUK0060459
|
DAM JAKESIKA
|
RUK0060459_168282
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5380
|
RUK0064311
|
CHAMP BAG
|
RUK0064311_195468
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
5381
|
RUK0076307
|
TRILOCHAN SAMAL
|
RUK0076307_160458
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
5382
|
RUK0083915
|
KAMAL BHATRA
|
RUK00083915_155325
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
5383
|
RUK0087148
|
SUBASH TIMAKA
|
RUK0087148_191446
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
5384
|
RUK0091330
|
LENKA HIKAKA
|
RUK0091330_176459
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5385
|
RUK0092726
|
2429001012 SATYA TUIKA
|
RUK0092726_135387
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
5386
|
RUK0096537
|
SANJAY KUMAR PADHI
|
RUK0096537_149652
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
5387
|
RUK0098327
|
2429001003 RATNAKARA ALJING
|
RUK0098327_142721
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5388
|
RUK0101170
|
2429001003 RENUKA PALAKA
|
RUK0101170_130353
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
5389
|
RUK0102897
|
PHULAKAR NIMAL
|
RUK0102897_170711
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
5390
|
RUK0104059
|
LAXMAN PIDIKAKA
|
RUK0104059_157418
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5391
|
RUK0104166
|
GUSALA JAGARANGA
|
RUK0104166_141241
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5392
|
RUK0104372
|
PARBATI JAGARANGA
|
RUK0104372_157424
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5393
|
RUK0106062
|
RAMESH PALAKA
|
RUK0106062_157472
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5394
|
RUK0107094
|
HARISCHANDRA KUTRUKA
|
RUK0107094_178205
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5395
|
RUK0107326
|
SURENDRA URLAKA
|
RUK0107326_157317
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5396
|
RUK0108084
|
NABINA HIKAKA
|
RUK0108084_157319
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5397
|
RUK0113043
|
MAHESWAR KASHI
|
RUK0113043_152715
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
5398
|
RUK0114702
|
PAPANA HUIKA
|
RUK0114702_186959
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
5399
|
RUK0121301
|
JAGABANDHU KULUSIKA
|
RUK0121301_179701
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
5400
|
RUK0126433
|
DASANA KUNAKA
|
RUK0126433_154715
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
5401
|
RUK0127134
|
JAGADISH GAUDA
|
RUK0127134_191159
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
5402
|
RUK0127480
|
KULUSIKA SINDHU
|
RUK0127480_179944
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
5403
|
RUK0128496
|
Shyam Kousalya
|
RUK0128496_176265
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
5404
|
RUK0132647
|
TIAKA MINARAO
|
RUK0132647_125303
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
5405
|
RUK0132662
|
GOPAL TIAKA
|
RUK0132662_125300
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
5406
|
RUK0132936
|
ANANTA KANDHAPANI
|
RUK0132936_125308
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
5407
|
RUK0138198
|
KIRAN KUMAR RATNALU
|
RUK0138198_150101
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
5408
|
RUK0143610
|
DILIP KUMAR MARTHA
|
RUK0143610_160448
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
5409
|
RUK0144709
|
JANDU KURSIKA
|
RUK0144709_158790
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5410
|
RUK0152900
|
SALEBAN KOUSHALYA
|
RUK0152900_191813
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
5411
|
RUK0157164
|
KAMANA HABIKA
|
RUK0157164_156724
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5412
|
RUK0158584
|
RAJU TIAKA
|
RUK0158584_174174
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
5413
|
RUK0161463
|
RAMSING KULASIKA
|
RUK0161463_154026
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5414
|
RUK0165514
|
RABINDRA HIMIRIKA
|
RUK0165514_157441
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5415
|
RUK0166975
|
2429001005 SUKAI KRUSIKA
|
RUK0166975_137711
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5416
|
RUK0171017
|
2429001012 BHAGYABATI HIKAKA
|
RUK0171017_135392
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
5417
|
RUK0172866
|
SADARAM URLAKA
|
RUK0172866_166630
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5418
|
RUK0174227
|
KESHAB DORA
|
RUK0174227_158746
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5419
|
RUK0174334
|
SASIREKHA SENAPATI
|
RUK0174334_147739
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
5420
|
RUK0175273
|
SURESH CHANDRA TULA
|
RUK0175273_158281
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5421
|
RUK0178111
|
TARINI UTTARAKABATA
|
RUK0178111_158332
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
5422
|
RUK0180505
|
2429001014SUBASH MACHIA
|
RUK0180505_142587
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5423
|
RUK0180877
|
ABHI NUNDRUKA
|
RUK0180877_179562
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5424
|
RUK0180893
|
RAMESH URLAKA
|
RUK0180893_179561
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5425
|
RUK0181123
|
29001009005 NETRA TAIKA
|
RUK0181123_158263
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5426
|
RUK0182634
|
2429001001JAYASENA URLAKA
|
RUK0182634_156223
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
5427
|
RUK0183004
|
KAMARAJU KADRAKA
|
RUK0183004_153822
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5428
|
RUK0183384
|
PRAPHULA SARAKA
|
RUK0183384_192366
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5429
|
RUK0185074
|
2429001001GITA MANDIKA
|
RUK0185074_156225
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5430
|
RUK0186502
|
2429001008 KUNI BEHERA
|
RUK0186502_135406
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5431
|
RUK0186528
|
2429001008 HARICHNDRA DALAPATI
|
RUK0186528_137661
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5432
|
RUK0187732
|
2429001008 ANDRU URLAKA
|
RUK0187732_140662
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5433
|
RUK0187849
|
2429001008 PRASAD KUNDIKA
|
RUK0187849_140659
|
ICICI BANK
|
ICIC0003057
|
|
|
Material
|
5434
|
RUK0187898
|
KESABA KUMURUKA
|
RUK0187898_169028
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5435
|
RUK0187989
|
BULU KADRAKA
|
RUK0187989_168242
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5436
|
RUK0188052
|
2429001008 SIBA URLAKA
|
RUK0188052_135933
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5437
|
RUK0188805
|
Reddy Padmabati
|
RUK0188805_125197
|
Indian Overseas Bank
|
IOBA0000430
|
|
|
Material
|
5438
|
RUK0190934
|
MAA TARINI SHG
|
RUK0190934_189400
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
5439
|
RUK0192377
|
JITU ATAKA
|
RUK0192377_154620
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
5440
|
RUK0192583
|
RAMAKANTA SINGH
|
RUK0192583_125736
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
5441
|
RUK0200337
|
PARTHA BIDIKA
|
RUK0200337_195195
|
Indian Overseas Bank
|
IOBA0000430
|
|
|
Material
|
5442
|
RUK0203240
|
Himirika Shyam
|
RUK0203240_186162
|
State Bank of India
|
SBIN0017978
|
|
|
Material
|
5443
|
RUK0203281
|
SARAKA ELIGA
|
RUK0203281_142205
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5444
|
RUK02032811
|
Eliga Saraka
|
RUK02032811_145234
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5445
|
RUK0206565
|
A GANGA DHAR
|
RUK0206565_154490
|
Indian Overseas Bank
|
IOBA0000430
|
|
|
Material
|
5446
|
RUK0214262
|
MAJHIANI KANDAGARI
|
RUK0214262_176960
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5447
|
RUK0214288
|
SUBASINI KANDAGARI
|
RUK0214288_176982
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5448
|
RUK0227306
|
RABI KONDAGORI
|
RUK0227306_183713
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5449
|
RUK0232942
|
MAA TARINI MAHILA MANDAL SHG
|
RUK0232942_189756
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5450
|
RUK0244640
|
SANTOSH KUMAR PATRA
|
RUK0244640_160171
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5451
|
RUK0246249
|
2429001016 BIJAY KUMAR PIDIKAKA
|
RUK0246249_140672
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5452
|
RUK0247775
|
ASHOK KUMAR TRIPATHY
|
RUK0247775_143552
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5453
|
RUK0248161
|
ISHWAR MANDANDI
|
RUK0248161_174395
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5454
|
RUK0248534
|
CHANDRA SEKHAR PRADHAN
|
RUK0248534_143575
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
5455
|
RUK0249755
|
HRUSHIKESH PATRA
|
RUK0249755_159249
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
5456
|
RUK0249839
|
BIPIN PATRA
|
RUK0249839_138266
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5457
|
RUK0251850
|
SUKULA DANGARI
|
RUK0251850_160067
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
5458
|
RUK0252098
|
KRUSHNA MAHANANDIA
|
RUK0252098_157535
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
5459
|
RUK0252619
|
MAA HIRANILA SHG
|
RUK0252619_189479
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5460
|
RUK0252833
|
SADANANDA SUNA
|
RUK0252833_160170
|
State Bank of India
|
SBIN0017705
|
Exempted and Approved
|
|
Material
|
5461
|
RUK0252882
|
NANDA CHATI
|
RUK0252882_160616
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
5462
|
RUK0253567
|
GOPINATH KACHIM
|
RUK0253567_171255
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5463
|
RUK0253856
|
NARAHARI SURJYA
|
RUK0253856_169197
|
State Bank of India
|
SBIN0017705
|
Exempted and Approved
|
|
Material
|
5464
|
RUK0254516
|
KISHOR CHANDRA BAG
|
RUK0254516_180377
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5465
|
RUK0254649
|
BISHNA BARIKA
|
RUK0254649_170706
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5466
|
RUK0255075
|
NALMATI RAJESH
|
RUK0255075_180178
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
5467
|
RUK0258723
|
MAA LAXMI SHG
|
RUK0258723_187217
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
5468
|
RUK0260257
|
KANDHA BIBHAR
|
RUK0260257_170184
|
State Bank of India
|
SBIN0009667
|
Exempted and Approved
|
|
Material
|
5469
|
RUK0260323
|
DRIKU NUNDRUKA
|
RUK0260323_178333
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5470
|
RUK0260364
|
MADAN SUNABANSH
|
RUK0260364_170192
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5471
|
RUK0260679
|
SANTOSH BAG
|
RUK0260679_169836
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
5472
|
RUK0263038
|
NIRMAL BATRA
|
RUK0263038_178641
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5473
|
RUK0263459
|
KUNJABIHARI MAHANANDIA
|
RUK0263459_160756
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5474
|
RUK0263483
|
BISIKESAN GATE
|
RUK0263483_176870
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5475
|
RUK0263533
|
ANANTA BAG
|
RUK0263533_157742
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5476
|
RUK0263939
|
SUJIT KANTA
|
RUK0263939_132988
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5477
|
RUK0263954
|
RABINDRA KANTA
|
RUK0263954_132984
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5478
|
RUK0265199
|
BISWANATH PIDIKAKA
|
RUK0265199_160707
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5479
|
RUK0265306
|
HARISCHANDRA TAKRI
|
RUK0265306_152441
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5480
|
RUK0265967
|
SAMANTA AMBADI
|
RUK0265967_137733
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5481
|
RUK0266072
|
SHANKAR GARALI
|
RUK0266072_167783
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5482
|
RUK0268037
|
MADHAB PIDIKAKA
|
RUK0268037_155323
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
5483
|
RUK0268706
|
BIRAT KUSULIA(AGULO)
|
RUK0268706_140216
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
5484
|
RUK0268888
|
BAL PIDIKAKA
|
RUK0268888_139303
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
5485
|
RUK0268938
|
SUSANTA KUSULIA
|
RUK0268938_179799
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
5486
|
RUK0269134
|
SAHADEB ANUJHARAKA
|
RUK0269134_178529
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5487
|
RUK0269241
|
DAMBARU KUSULIA
|
RUK0269241_179119
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
5488
|
RUK0270025
|
KANDURU DIBAKA
|
RUK0270025_157392
|
State Bank of India
|
SBIN0007814
|
Exempted and Approved
|
|
Material
|
5489
|
RUK0271528
|
RAMESH KUSULIA
|
RUK0271528_129224
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5490
|
RUK0271700
|
KASHTARAM KUMAR
|
RUK0271700_176341
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5491
|
RUK0273144
|
SAMBARA SIKAKA
|
RUK0273144_179226
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
5492
|
RUK0273169
|
LAINATH PIDIKAKA
|
RUK0273169_168886
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5493
|
RUK0274167
|
DAMBARU PALAKIA
|
RUK0274167_180215
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5494
|
RUK0277277
|
PURNNA SIKAKA
|
RUK0277277_171183
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5495
|
RUK0289264
|
2429001010 NIRANJAN KARKARIA
|
RUK0289264_137614
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
5496
|
RUK0298323
|
Lachindra Ataka
|
RUK0298323_160334
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5497
|
RUK0298539
|
RUPUNA TUIKA
|
RUK0298539_158760
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
5498
|
RUK0298547
|
2429001017 LAKSHMI TUIKA
|
RUK0298547_141256
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
5499
|
RUK0299172
|
KRUSHNA SARAKA
|
RUK0299172_157310
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5500
|
RUK0302497
|
CHINTAMANI PIDIKAKA
|
RUK0302497_157313
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5501
|
RUK0303453
|
2429001004 JITENDRA HUIKA
|
RUK0303453_135755
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
5502
|
RUK0304667
|
2429001004LALITA WADAKA
|
RUK0304667_156881
|
State Bank of India
|
SBIN0012100
|
Exempted and Approved
|
|
Material
|
5503
|
RUK0304668
|
2429001004SAYA KADRAKA
|
RUK0304668_156882
|
Indian Overseas Bank
|
IOBA0000453
|
Exempted and Approved
|
|
Material
|
5504
|
RUK0307595
|
2429001004 MADANA KASI
|
RUK0307595_136199
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5505
|
RUK0307686
|
2429001004KARAPHULA KASI
|
RUK0307686_156887
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
5506
|
RUK0307844
|
2429001004SUBASH KASI
|
RUK0307844_156886
|
Indian Overseas Bank
|
IOBA0000453
|
Exempted and Approved
|
|
Material
|
5507
|
RUK0318501
|
DINABANDHU HIKAKA
|
RUK0318501_196195
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
5508
|
RUK0321356
|
SIBA HANSABANSA
|
RUK0321356_181415
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
5509
|
RUK0322974
|
ANNAPURNA SHG
|
RUK0322974_189078
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
5510
|
RUK0325480
|
PRAKASH KUMAR MARTHA
|
RUK0325480_143566
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
5511
|
RUK033160176
|
MAA DURGA SHG
|
RUK033160176_189751
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5512
|
RUK0339416
|
BELALSEN KANDHAPANI
|
RUK0339416_131206
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5513
|
RUK0346080
|
NABINA CHANDRA PANIGRAHI
|
RUK0346080_130369
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5514
|
RUK0348508
|
2429001003 RAJ KUMAR PATRIKA
|
RUK0348508_142724
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5515
|
RUK0348516
|
RASMIRANJAN PATRA
|
RUK0348516_131220
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5516
|
RUK0355172
|
2429001019 GOURI SHANKAR RAO GUMUDANA
|
RUK0355172_132911
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5517
|
RUK0355800
|
DHIREN KUMAR PANI
|
RUK0355800_179975
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5518
|
RUK0356220
|
GOPABANDHU SHG
|
RUK0356220_189604
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5519
|
RUK0356436
|
MAA ALMATI SHG
|
RUK0356436_195191
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5520
|
RUK0358549
|
KAMBULU PALAKA
|
RUK0358549_173741
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5521
|
RUK0363796
|
2429001018 LAKHMAN PALAKA
|
RUK0363796_139108
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5522
|
RUK0366004
|
2429001019 RABI NALLA
|
RUK0366004_136366
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
5523
|
RUK0366005
|
2429001019 RABI NALLA
|
RUK0366005_136365
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
5524
|
RUK0367557
|
2429001019SHYAMASINI HIKAKA
|
RUK0367557_132946
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
5525
|
RUK0371104
|
KARAKA CHINABABU
|
RUK0371104_154691
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
5526
|
RUK0372938
|
SUNDARI HUIKA
|
RUK0372938_186935
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
5527
|
RUK0378398
|
AJIT PANIGRAHY
|
RUK0378398_175861
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
5528
|
RUK0378968
|
GOURI SHG
|
RUK0378968_189072
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5529
|
RUK0381699
|
PRADIP KETEREDI
|
RUK0381699_158470
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
5530
|
RUK0385273
|
HARIDASH KAUSHALYA
|
RUK0385273_192109
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
5531
|
RUK0385948
|
SUBASH CHANDRA NEMALPURI
|
RUK0385948_154071
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5532
|
RUK0386029
|
KRUSHNA CHANDRA BACHA
|
RUK0386029_162119
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
5533
|
RUK0386102
|
Nagabhusan Nala
|
RUK0386102_138250
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5534
|
RUK0389866
|
RABI KRUSIKA
|
RUK0389866_160463
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5535
|
RUK0411082
|
PAPANA MINIYAKA
|
RUK0411082_157582
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5536
|
RUK0412973
|
DAYANIDHI MAHANANDIA
|
RUK0412973_157588
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5537
|
RUK0413211
|
DAMODAR PATRA
|
RUK0413211_178324
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
5538
|
RUK0421792
|
29001007 kurunji kundika
|
RUK0421792_158845
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5539
|
RUK0422295
|
BARIKA URLAKA
|
RUK0422295_158765
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5540
|
RUK0424457
|
2429001014 MUNIKA TANDI
|
RUK0424457_141872
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5541
|
RUK0424663
|
2429001014 SUGRIBA PIDIKAKA
|
RUK0424663_141127
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5542
|
RUK0427245
|
SRIPATI HIKAKA
|
RUK0427245_169083
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5543
|
RUK0427880
|
CHAITA HUIKA
|
RUK0427880_179982
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5544
|
RUK0430819
|
2429001014 JAYARAM PATIKA
|
RUK0430819_141134
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5545
|
RUK0432161
|
syama palaka
|
RUK0432161_179918
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5546
|
RUK0433755
|
2429001001RABINDRA PRASKA
|
RUK0433755_142586
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5547
|
RUK0434027
|
2429001001AMBIKA MINIAKA
|
RUK0434027_130791
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5548
|
RUK0434217
|
2429001001AMANA MINIAKA
|
RUK0434217_130718
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5549
|
RUK0438036
|
SOMANATH PIDISIKA
|
RUK0438036_166444
|
State Bank of India
|
SBIN0012100
|
Exempted and Approved
|
|
Material
|
5550
|
RUK0440404
|
KRISHNAKAVERI SHG
|
RUK0440404_195102
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5551
|
RUK0449132
|
ANIL KUNDIKA
|
RUK0449132_168244
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5552
|
RUK0454736
|
KISHORE KARKARIA
|
RUK0454736_164274
|
State Bank of India
|
SBIN0007125
|
|
|
Material
|
5553
|
RUK0459362
|
KUMARI KADRAKA
|
RUK0459362_176961
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5554
|
RUK0459545
|
KUMARI KONDAGARI
|
RUK0459545_176970
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5555
|
RUK0459594
|
RAGUNATH KANTABABSH
|
RUK0459594_190837
|
State Bank of India
|
SBIN0007125
|
|
|
Material
|
5556
|
RUK0465542
|
RANJIT KUMAR BHOI
|
RUK0465542_133302
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5557
|
RUK0465716
|
JAGADIS BATHLIA
|
RUK0465716_178792
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5558
|
RUK0465831
|
SURABI BAG(SARADHAPUR)
|
RUK0465831_138883
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5559
|
RUK0466011
|
MAMATA MAHANANDIA
|
RUK0466011_137523
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5560
|
RUK0467514
|
LADI GOURI SANKAR
|
RUK0467514_136768
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
5561
|
RUK0468579
|
PITAMBAR SWAIN
|
RUK0468579_142119
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5562
|
RUK0472365
|
2429001016 PANCHANAN SIKAKA
|
RUK0472365_140723
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
5563
|
RUK0473397
|
ISWAR GUMIDENGA
|
RUK0473397_178672
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5564
|
RUK0473793
|
NAREN SETHI
|
RUK0473793_193424
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
5565
|
RUK0474064
|
JAHNABI NAIK
|
RUK0474064_170791
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
5566
|
RUK0474072
|
2429001010 MADHUSUDANA NAYAK
|
RUK0474072_133575
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
5567
|
RUK0474312
|
BASHANTA KUMAR BADATYA
|
RUK0474312_157781
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
5568
|
RUK0474627
|
HARAPRASAD SENAPATI
|
RUK0474627_180136
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
5569
|
RUK0474775
|
MAA TARINI SHG
|
RUK0474775_195161
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
5570
|
RUK0474858
|
MISHRA KADRAKA
|
RUK0474858_176406
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5571
|
RUK0474866
|
ABHI WADAKA
|
RUK0474866_138577
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5572
|
RUK0475095
|
LACHI WADAKA
|
RUK0475095_138573
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5573
|
RUK0475962
|
RASMITA HUIKA
|
RUK0475962_158417
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
5574
|
RUK0476366
|
BHUBANI RANA
|
RUK0476366_157293
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5575
|
RUK0477521
|
NILA WADAKA
|
RUK0477521_159280
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5576
|
RUK0477679
|
ASHOK NAER
|
RUK0477679_155611
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
5577
|
RUK0478669
|
INDRA PUJARI
|
RUK0478669_143567
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
5578
|
RUK0481788
|
2429001003 RANJU TAKRI
|
RUK0481788_138469
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5579
|
RUK0482091
|
SANJAY KUMAR PRADHAN
|
RUK0482091_143577
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5580
|
RUK0482265
|
PRAHALAD KADRAKA
|
RUK0482265_158496
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
5581
|
RUK0484584
|
DAMBURUDHARA GULAA
|
RUK0484584_179974
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5582
|
RUK0484667
|
TANKADHARA GADABA
|
RUK0484667_167631
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5583
|
RUK0485458
|
MAJHI KUTRUKA
|
RUK0485458_157315
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5584
|
RUK0485839
|
BHAGYARATHI PARICHHA
|
RUK0485839_171495
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
5585
|
RUK0487900
|
RAJIB KUMAR NAYAK
|
RUK0487900_187634
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
5586
|
RUK0488957
|
GIRIDHAR KARKARIA
|
RUK0488957_181372
|
Union Bank of India
|
UBIN0557277
|
|
|
Material
|
5587
|
RUK0492652
|
ARJUN KALAKA
|
RUK0492652_179560
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5588
|
RUK0493147
|
DHANALAXMI SHG
|
RUK0493147_195187
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5589
|
RUK0493148
|
MAA DANASENA SHG
|
RUK0493148_195119
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5590
|
RUK0493677
|
Penta Bocha
|
RUK0493677_125773
|
Indian Overseas Bank
|
IOBA0000430
|
|
|
Material
|
5591
|
RUK0503482
|
KARTHIK BIDIKA
|
RUK0503482_186710
|
State Bank of India
|
SBIN0007125
|
|
|
Material
|
5592
|
RUK0509265
|
HIRAMANI KILAKA
|
RUK0509265_176969
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5593
|
RUK0510834
|
CCC
|
RUK0510834_184464
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5594
|
RUK0513432
|
AKSHAYA KUMAR PALAKA
|
RUK0513432_178942
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
5595
|
RUK0514380
|
KONDAGORI SITTAM
|
RUK0514380_176988
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5596
|
RUK0515155
|
PRAMOD PIDIKA
|
RUK0515155_191702
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5597
|
RUK0518241
|
MAA LAXMI SHG
|
RUK0518241_189472
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
5598
|
RUK0518837
|
BUDA SUNA
|
RUK0518837_130870
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5599
|
RUK0519363
|
BHAGABAN PUJARI
|
RUK0519363_177800
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
5600
|
RUK0519413
|
PITAMBAR BACHA
|
RUK0519413_180373
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
5601
|
RUK0520627
|
DEBANANDA MAHANANDA
|
RUK0520627_160607
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
5602
|
RUK0520700
|
BABUJI BAG
|
RUK0520700_178601
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5603
|
RUK0521096
|
PRAMANJAN BAG
|
RUK0521096_132148
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5604
|
RUK0521112
|
RAJA KARKARIA
|
RUK0521112_170567
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
5605
|
RUK0521724
|
PRAPHUL JAGARANGA
|
RUK0521724_160332
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5606
|
RUK0521732
|
JANA JAGARIKA
|
RUK0521732_159043
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
5607
|
RUK0522433
|
MINAKETAN TAMARAKANDI
|
RUK0522433_178463
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5608
|
RUK0524793
|
BABI SARAKA
|
RUK0524793_170257
|
State Bank of India
|
SBIN0007814
|
Exempted and Approved
|
|
Material
|
5609
|
RUK0526210
|
UANSU ANDAKA(AGULO)
|
RUK0526210_140215
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
5610
|
RUK0527481
|
NIRANJAN TAKRI
|
RUK0527481_175818
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5611
|
RUK0527531
|
SUBASH KUSULIA
|
RUK0527531_133862
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5612
|
RUK0528646
|
MANOJ KUMAR SAHU
|
RUK0528646_193423
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5613
|
RUK0528869
|
M.K.RAI GP
|
RUK0528869_196240
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
5614
|
RUK0530857
|
DURYADHAN RANA
|
RUK0530857_170800
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
5615
|
RUK0531707
|
SUDARSAN TAKRI
|
RUK0531707_195224
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5616
|
RUK0537076
|
KESHAB CHANDRA BEHERA
|
RUK0537076_166934
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
5617
|
RUK0538173
|
HIYAL ABHIMANYU
|
RUK0538173_179389
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
5618
|
RUK0538538
|
2429001007 PRATAP KUMAR LABALA
|
RUK0538538_139575
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5619
|
RUK0538603
|
HAKI MUNDIKA
|
RUK0538603_184014
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5620
|
RUK0538652
|
RAJENDRA TAKRI
|
RUK0538652_158334
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5621
|
RUK0538660
|
MANASIN MUNDIKA
|
RUK0538660_184013
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5622
|
RUK0538983
|
2429001014BHIMA KOBRA
|
RUK0538983_133105
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5623
|
RUK0539106
|
HARISCHANDRA MINIAKA
|
RUK0539106_179544
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5624
|
RUK0539486
|
LOKANATHA KADRAKA
|
RUK0539486_178732
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5625
|
RUK0539742
|
KAMALAKANTA KANDHAPANI
|
RUK0539742_179559
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5626
|
RUK0548762
|
NABAGHANA KUSULIYA
|
RUK0548762_179075
|
United Bank Of India
|
UTBI0RGAK73
|
|
|
Material
|
5627
|
RUK0549402
|
JAGILI PRASKA
|
RUK0549402_185429
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5628
|
RUK0552190
|
KUMAR SWAMY KOUSALYA
|
RUK0552190_188053
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
5629
|
RUK0562348
|
Y.SANTOSH KUMAR
|
RUK0562348_154686
|
State Bank of India
|
SBIN0007125
|
|
|
Material
|
5630
|
RUK0565754
|
MURALI KADRAKA
|
RUK0565754_184176
|
State Bank of India
|
SBIN0007125
|
|
|
Material
|
5631
|
RUK0568667
|
MAA THAKURANI SHG
|
RUK0568667_193752
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5632
|
RUK0569764
|
GANGA BIDIKA
|
RUK0569764_176212
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5633
|
RUK0570648
|
RAMESH BANUA
|
RUK0570648_172026
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5634
|
RUK0570655
|
RANJIT KUMAR PATRA
|
RUK0570655_138263
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
5635
|
RUK0571703
|
KRUSHNA PUJARI
|
RUK0571703_172381
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
5636
|
RUK0572016
|
RABIKANT SUNA
|
RUK0572016_155727
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
5637
|
RUK0572024
|
HARE KRUSHNA BEHERA
|
RUK0572024_143772
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
5638
|
RUK0573105
|
LINGARAJ BAG
|
RUK0573105_160994
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
5639
|
RUK0574467
|
SURENDRA NAYAK
|
RUK0574467_167814
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5640
|
RUK0574590
|
BISHNU PRIYA SHG
|
RUK0574590_195171
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5641
|
RUK0574939
|
SAMA NUNDRUKA
|
RUK0574939_169297
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5642
|
RUK0574962
|
ABHI DUDUKA
|
RUK0574962_169296
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5643
|
RUK0575084
|
BIDYADHAR BACHA
|
RUK0575084_170389
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
5644
|
RUK0575175
|
HEMA BAG
|
RUK0575175_169841
|
State Bank of India
|
SBIN0006179
|
Exempted and Approved
|
|
Material
|
5645
|
RUK0575415
|
UDHAB MUNEKAL
|
RUK0575415_173872
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5646
|
RUK0575654
|
MADHAB TAMARAKANDI
|
RUK0575654_178462
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
5647
|
RUK0575662
|
BISIKESHAN TAMARAKANDI
|
RUK0575662_178461
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5648
|
RUK0575811
|
RAMACHANDRA ROUT
|
RUK0575811_131047
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5649
|
RUK0576348
|
KUMARI PUSHIKA
|
RUK0576348_167741
|
State Bank of India
|
SBIN0007814
|
Exempted and Approved
|
|
Material
|
5650
|
RUK0576702
|
BHASKAR BHOGI
|
RUK0576702_171577
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5651
|
RUK0577544
|
KANHUCHARAN OJHA
|
RUK0577544_129455
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
5652
|
RUK0577734
|
SUSANT MAJHI
|
RUK0577734_136767
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
5653
|
RUK0577965
|
SUDARSAN SARAKA
|
RUK0577965_136763
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
5654
|
RUK0578252
|
RAJENDRA BANJELIKA
|
RUK0578252_160596
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
5655
|
RUK0579375
|
UDHAB KUMRUKA
|
RUK0579375_152292
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5656
|
RUK0579383
|
PURANDAR PUSIKA
|
RUK0579383_177035
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5657
|
RUK0579417
|
RABI DUDUKA
|
RUK0579417_177037
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5658
|
RUK0581637
|
SANTOSH KUMAR PADHY
|
RUK0581637_130248
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5659
|
RUK0583302
|
MAA SARALA SHG
|
RUK0583302_195184
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
5660
|
RUK0583641
|
RAMAKANTA NEMALPURI
|
RUK0583641_188698
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5661
|
RUK0584326
|
SABITA WADAKA
|
RUK0584326_182171
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
5662
|
RUK0584482
|
BASUDEB KOUSHALYA
|
RUK0584482_171299
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5663
|
RUK0586123
|
2429001004 KUDUNJI KADRAKA
|
RUK0586123_137656
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
5664
|
RUK0588145
|
2429001003 BABULA PIDIKAKA
|
RUK0588145_138468
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5665
|
RUK0590315
|
INDRA SARAKA
|
RUK0590315_184219
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5666
|
RUK0591362
|
2429001007 Mr GOPINATH GANTAYAT
|
RUK0591362_139559
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5667
|
RUK0592329
|
NIRANJAN HIAL
|
RUK0592329_195921
|
State Bank of India
|
SBIN0017978
|
|
|
Material
|
5668
|
RUK0592410
|
MAA MANIKESWARI SHG
|
RUK0592410_195091
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5669
|
RUK0592550
|
PRASANTA KUMAR NIMALA
|
RUK0592550_178693
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5670
|
RUK0593145
|
RAJU KONADAGORI
|
RUK0593145_179072
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
5671
|
RUK0593146
|
HARISCHANDRA MANDIKA
|
RUK0593146_179073
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5672
|
RUK0593277
|
TARNI SHG
|
RUK0593277_195096
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5673
|
RUK0593298
|
NABINA HUIKA
|
RUK0593298_179074
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5674
|
RUK0594226
|
RAM HIKAKA
|
RUK0594226_166678
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5675
|
RUK0595165
|
SANTOSH KUMURUKA
|
RUK0595165_169025
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5676
|
RUK0596320
|
KUNTI GOD
|
RUK0596320_171310
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
5677
|
RUK0596924
|
KUSHADHAR BAG
|
RUK0596924_170502
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5678
|
RUK0598052
|
KANTILAL KUSULIA
|
RUK0598052_178445
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5679
|
RUK0598219
|
BHARATA KADAMU
|
RUK0598219_167786
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5680
|
RUK0598961
|
KUMUDABALI GP- PITABAS POLKIA
|
RUK0598961_126994
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5681
|
RUK0599019
|
PURANDAR PIDIKAKA
|
RUK0599019_177425
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5682
|
RUK0600478
|
GOPALSETTI GANGARAJU
|
RUK0600478_175509
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
5683
|
RUK0603482
|
KARTHIKA PIDIKA
|
RUK0603482_187637
|
State Bank of India
|
SBIN0007125
|
|
|
Material
|
5684
|
RUK0605462
|
KOUSIK NAG
|
RUK0605462_163200
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5685
|
RUK0606871
|
DURJAN SUNA
|
RUK0606871_170381
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
5686
|
RUK0607440
|
KAMALA SUNA
|
RUK0607440_169195
|
State Bank of India
|
SBIN0017705
|
Exempted and Approved
|
|
Material
|
5687
|
RUK0609594
|
BHARAT BIDRIKA
|
RUK0609594_168992
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5688
|
RUK0609636
|
KESAB TAMARAKANDI
|
RUK0609636_131023
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5689
|
RUK0609768
|
RAMA KANTA SURJA
|
RUK0609768_143560
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5690
|
RUK0609966
|
AGADHU MAHANANDHIA
|
RUK0609966_178644
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5691
|
RUK0610402
|
SHIB GADAKA
|
RUK0610402_170185
|
State Bank of India
|
SBIN0009667
|
Exempted and Approved
|
|
Material
|
5692
|
RUK0610709
|
NARASIIN GUDUMBAKA
|
RUK0610709_180072
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
5693
|
RUK0611350
|
GOURANGA MAJHI
|
RUK0611350_159515
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5694
|
RUK0611897
|
BALADEV KASHI
|
RUK0611897_169876
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
5695
|
RUK0612093
|
SAIBANI SIKAKA
|
RUK0612093_141584
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5696
|
RUK0612523
|
DAMBARU MALDORA
|
RUK0612523_179772
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5697
|
RUK0613026
|
DASARATHI KUMRUKA
|
RUK0613026_152294
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5698
|
RUK0613190
|
SURU SIKAKA
|
RUK0613190_159199
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
5699
|
RUK0613216
|
TRINATH PUSIKA
|
RUK0613216_152291
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5700
|
RUK0615567
|
SARAT BEHERA
|
RUK0615567_178922
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5701
|
RUK0616227
|
AMIT KUMAR BEHERA
|
RUK0616227_167825
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5702
|
RUK0616250
|
SURYAKANTI BHOI
|
RUK0616250_154895
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
5703
|
RUK0616870
|
SHANTI PRADHAN
|
RUK0616870_153118
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5704
|
RUK0617704
|
SARAT CHANDRA TRIPATHY
|
RUK0617704_182169
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
5705
|
RUK0620914
|
BISWAJIT PADHI
|
RUK0620914_149661
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5706
|
RUK0622605
|
SATYABADI MANDIKA
|
RUK0622605_187499
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
5707
|
RUK0623264
|
RAMACHANDRA PRASKA
|
RUK0623264_182174
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5708
|
RUK0624601
|
SINABABU KUNIKA
|
RUK0624601_181418
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
5709
|
RUK0625020
|
KARASIKA LAKIA
|
RUK0625020_179260
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
5710
|
RUK0629949
|
Laxman Nisika
|
RUK0629949_138248
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
5711
|
RUK0630681
|
Kunaka Sadhu
|
RUK0630681_179067
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
5712
|
RUK0634253
|
BRUNDABAN MINIAKA
|
RUK0634253_154614
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5713
|
RUK0634683
|
NARASINGH PERISIKA
|
RUK0634683_186934
|
Union Bank of India
|
UBIN0557277
|
|
|
Material
|
5714
|
RUK0635581
|
SABITA NAG
|
RUK0635581_185946
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
5715
|
RUK0636159
|
MAA SARASWATI
|
RUK0636159_189017
|
State Bank of India
|
SBIN0017540
|
|
|
Material
|
5716
|
RUK0636795
|
MAA PARBATI SHG
|
RUK0636795_187104
|
State Bank of India
|
SBIN0003068
|
|
|
Material
|
5717
|
RUK0638023
|
CHAKARPANI MANDANGI
|
RUK0638023_195271
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5718
|
RUK0639658
|
NALAMA PERESIKA
|
RUK0639658_132686
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5719
|
RUK0644260
|
MAA BANADURGA SHG
|
RUK0644260_189461
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
5720
|
RUK0644898
|
RAGHUNATH SUNA
|
RUK0644898_160612
|
State Bank of India
|
SBIN0017705
|
Exempted and Approved
|
|
Material
|
5721
|
RUK0644914
|
SERUGUNA ULAKIA
|
RUK0644914_170383
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5722
|
RUK0645218
|
SUBASH CHANDRA HATI
|
RUK0645218_171258
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5723
|
RUK0646166
|
RABI TURLAKA
|
RUK0646166_130628
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5724
|
RUK0646737
|
SUSANTA KUMAR
|
RUK0646737_143161
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
5725
|
RUK0648295
|
RITA NAG
|
RUK0648295_140255
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5726
|
RUK0649723
|
PUSKAR BAG
|
RUK0649723_173921
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5727
|
RUK0650408
|
PABITRA NANDRUKA
|
RUK0650408_178330
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5728
|
RUK0650424
|
KESHAB NANDRUKA
|
RUK0650424_178329
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5729
|
RUK0651281
|
GOUTTAM PATRA
|
RUK0651281_171755
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
5730
|
RUK0651497
|
SANURYA NAG
|
RUK0651497_178311
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5731
|
RUK0652297
|
GOBINDA MAHANKUDA
|
RUK0652297_179088
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5732
|
RUK0656728
|
GIRIDHAR ARJA
|
RUK0656728_171573
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5733
|
RUK0657130
|
PEO TALAJHIRI GP
|
RUK0657130_132938
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
5734
|
RUK0657908
|
ANCHAL POSIKA
|
RUK0657908_190626
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5735
|
RUK0658468
|
JASABANTA DINDRIKA
|
RUK0658468_144180
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5736
|
RUK0658526
|
SUDARSHAN GADAKA
|
RUK0658526_176047
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5737
|
RUK0658609
|
MAA SARALA SHG
|
RUK0658609_187220
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5738
|
RUK0658740
|
MAHALAXMI SHG
|
RUK0658740_195164
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5739
|
RUK0659565
|
BHAKTACHARAN KASI
|
RUK0659565_170578
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
5740
|
RUK0659698
|
UMAKANT TAKRI
|
RUK0659698_129009
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5741
|
RUK0660076
|
MANASI KUSULIA
|
RUK0660076_133822
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5742
|
RUK0660084
|
DIBAKAR KUSULIA
|
RUK0660084_135318
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5743
|
RUK0660159
|
KAMALA LOCHAN HIAL
|
RUK0660159_133660
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5744
|
RUK0660290
|
KIRTIBASH MULUNGA
|
RUK0660290_176328
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5745
|
RUK0662221
|
HARISHCHANDRA CHHICHUAN
|
RUK0662221_170050
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
5746
|
RUK0662718
|
PRAFULLA KUMARI BEHERA
|
RUK0662718_152439
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5747
|
RUK0662742
|
MAHADEB GOUDA
|
RUK0662742_160173
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5748
|
RUK0666222
|
EN RAM KRISHNA
|
RUK0666222_154893
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
5749
|
RUK0668145
|
SUJATA SETHY
|
RUK0668145_153112
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5750
|
RUK0671313
|
PAPPU SETHI
|
RUK0671313_193420
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
5751
|
RUK0672239
|
SULACHANA KARKRIA
|
RUK0672239_157935
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
5752
|
RUK0672303
|
KUBERA SUNA
|
RUK0672303_169221
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
5753
|
RUK0673780
|
2429001017 JAGANNATH KADRAKA
|
RUK0673780_141253
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
5754
|
RUK0674077
|
DURYODHAN NUNDRUKA
|
RUK0674077_178167
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5755
|
RUK0674986
|
MADHAB KRUSIKA
|
RUK0674986_160052
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
5756
|
RUK0675124
|
KRUSHNA KASHI
|
RUK0675124_169672
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
5757
|
RUK0679316
|
DEBABRAT NAYAK
|
RUK0679316_170476
|
IDBI Bank
|
IBKL0000741
|
Exempted and Approved
|
|
Material
|
5758
|
RUK0684282
|
2429001018 GAHI MAMBALAKA
|
RUK0684282_151274
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5759
|
RUK0684449
|
SATRUGHANA MANDIKA
|
RUK0684449_170822
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5760
|
RUK0684464
|
2429019 SURENDRA MANDIKA
|
RUK0684464_132902
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
5761
|
RUK0684498
|
NARA PRATIKA
|
RUK0684498_157415
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5762
|
RUK0687350
|
SAROJ KUMAR KRISAN
|
RUK0687350_171657
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
5763
|
RUK0691261
|
ANANDA BAGIRIA
|
RUK0691261_154613
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5764
|
RUK0697524
|
SAMANTA MINIAKA
|
RUK0697524_178565
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5765
|
RUK0698522
|
JAGANNATH KOLAKA
|
RUK0698522_184017
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5766
|
RUK0699785
|
GOBINDA DALAPATI
|
RUK0699785_179549
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5767
|
RUK0699868
|
ARAKHITA KUMURUKA
|
RUK0699868_193785
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5768
|
RUK0699967
|
RAMESHING KUMURUKA
|
RUK0699967_193786
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5769
|
RUK0700187
|
PRABHAKAR URLAKA
|
RUK0700187_193413
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5770
|
RUK0701425
|
2429001008 KABITA PADHI
|
RUK0701425_135931
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5771
|
RUK0702026
|
MITHUN KALAKA
|
RUK0702026_166441
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
5772
|
RUK0703850
|
2429001001KARTI RALIKA
|
RUK0703850_139735
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5773
|
RUK0703854
|
2429001001KIRTI RALIKA
|
RUK0703854_156232
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5774
|
RUK0711358
|
SHIBA SHAKTI SHG
|
RUK0711358_193751
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5775
|
RUK0713156
|
THAKURA ANUKULA
|
RUK0713156_187105
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5776
|
RUK0713610
|
MAJHI KRISHNA RAO
|
RUK0713610_131617
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5777
|
RUK0716654
|
PARIYA MANDANGI
|
RUK0716654_184468
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5778
|
RUK0718569
|
RAJU MANDANGI
|
RUK0718569_185824
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5779
|
RUK0719088
|
PAPANA MANDANGI
|
RUK0719088_195278
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5780
|
RUK0721001
|
CHITRU KUMURIKA
|
RUK0721001_185945
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5781
|
RUK0722264
|
TULASI KONDAGORI
|
RUK0722264_184154
|
State Bank of India
|
SBIN0017978
|
|
|
Material
|
5782
|
RUK0726018
|
PUSPANJALI PATRA
|
RUK0726018_160465
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
5783
|
RUK0726091
|
SUKANTI NAYAK
|
RUK0726091_160459
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
5784
|
RUK0732735
|
MAA MANGALA SHG
|
RUK0732735_195104
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5785
|
RUK0732966
|
BUDA NAG
|
RUK0732966_169326
|
State Bank of India
|
SBIN0017705
|
Exempted and Approved
|
|
Material
|
5786
|
RUK0735142
|
MAA KALI JAI SHG
|
RUK0735142_195180
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
5787
|
RUK0735951
|
LALDHAR BACHA
|
RUK0735951_160618
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
5788
|
RUK0736512
|
RABI NAG
|
RUK0736512_171263
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
5789
|
RUK0736835
|
SANTOSH NAYAK
|
RUK0736835_159302
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
5790
|
RUK0736868
|
SHAHAADEB KACHIM
|
RUK0736868_171256
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5791
|
RUK0736884
|
KAILAS KACHIM
|
RUK0736884_159303
|
State Bank of India
|
SBIN0017705
|
Exempted and Approved
|
|
Material
|
5792
|
RUK0737007
|
JAYAKRUSHNA NAG
|
RUK0737007_171259
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
5793
|
RUK07397789
|
NAKULA RANA
|
RUK07397789_169196
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
5794
|
RUK0739789
|
NAKUL RANA
|
RUK0739789_173681
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5795
|
RUK0740068
|
DURBASA KOUSHALAYA
|
RUK0740068_130860
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5796
|
RUK0740555
|
DAMBURU MOHANANDIA
|
RUK0740555_186623
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5797
|
RUK0741595
|
MAA BANADURGA SHG
|
RUK0741595_187216
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5798
|
RUK0743138
|
ARUN KHURA
|
RUK0743138_162021
|
State Bank of India
|
SBIN0017705
|
Exempted and Approved
|
|
Material
|
5799
|
RUK0743278
|
PURANDAR JANI
|
RUK0743278_179092
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
5800
|
RUK0743617
|
KRUSHNA CHANDRA BACHA
|
RUK0743617_170388
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
5801
|
RUK0743765
|
ARUN PATRA
|
RUK0743765_143159
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5802
|
RUK0744292
|
PADMANABH TAMARAKANDI
|
RUK0744292_178459
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5803
|
RUK0744391
|
SATYABAN TAKRI
|
RUK0744391_178312
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5804
|
RUK0744417
|
GOURANGA TAKRI
|
RUK0744417_179698
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5805
|
RUK0745562
|
MANOJ KUMAR RANA
|
RUK0745562_158408
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5806
|
RUK0746016
|
BUDARAJA SHG
|
RUK0746016_195174
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5807
|
RUK0746438
|
DAMBA GATE
|
RUK0746438_178328
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5808
|
RUK0746818
|
PANANGA KATAPALI
|
RUK0746818_176871
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5809
|
RUK0746834
|
PADMALOCHAN DORA
|
RUK0746834_178332
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5810
|
RUK0746842
|
NIRANJAN MUNIKALU
|
RUK0746842_178331
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5811
|
RUK0746990
|
MURALI DHAR MAHARANA
|
RUK0746990_178259
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5812
|
RUK0747048
|
SHARAT SIKA
|
RUK0747048_173746
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5813
|
RUK0747055
|
NIRANJAN SAHU
|
RUK0747055_178260
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5814
|
RUK0747170
|
DAMBURADHAR MAJHI
|
RUK0747170_178258
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5815
|
RUK0747238
|
DEBARAJ HIAL
|
RUK0747238_140360
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5816
|
RUK0747824
|
LABA BEHERA
|
RUK0747824_169769
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5817
|
RUK0748939
|
KUNTI AMBADI
|
RUK0748939_137730
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5818
|
RUK0749713
|
MUNA ARJA
|
RUK0749713_171576
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5819
|
RUK0750703
|
SAIRAM SHG
|
RUK0750703_195158
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
5820
|
RUK0751297
|
BRUNDHA KUSULIA
|
RUK0751297_159346
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
5821
|
RUK0752097
|
PURANDRA GUDUMBAKA
|
RUK0752097_190627
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5822
|
RUK0756106
|
BABULA KARKARIA
|
RUK0756106_157596
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
5823
|
RUK0756502
|
BALAKRUSHNA KACHIM
|
RUK0756502_170792
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
5824
|
RUK0757153
|
SIMAN KARKARIYA
|
RUK0757153_195457
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
5825
|
RUK0758276
|
2429001004 CHHABILAL DANGARI
|
RUK0758276_135758
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5826
|
RUK0759373
|
SANTOSH KUMAR RATNALU
|
RUK0759373_165390
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5827
|
RUK0759381
|
MANOJ KUMAR GOUDA
|
RUK0759381_165386
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5828
|
RUK0759910
|
2429001011 JAYASWAR PIDIKAKA
|
RUK0759910_143519
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
5829
|
RUK0760611
|
2429001004MUNI KADRAKA
|
RUK0760611_156879
|
State Bank of India
|
SBIN0012100
|
Exempted and Approved
|
|
Material
|
5830
|
RUK0764134
|
AJIT KUMAR SUNAMUDI
|
RUK0764134_168773
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5831
|
RUK0764639
|
NARI HIKAKA
|
RUK0764639_154486
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5832
|
RUK0765404
|
SALAMAN NAYAK
|
RUK0765404_187965
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5833
|
RUK0765420
|
HARISCHANDRA MINIAKA
|
RUK0765420_178567
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5834
|
RUK0767392
|
AKSHAYA KUMAR PATRIKA
|
RUK0767392_143980
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5835
|
RUK0768846
|
2429001003 ASHOK NAG
|
RUK0768846_142722
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5836
|
RUK0771428
|
SUSANTA KUMAR SAHU
|
RUK0771428_179715
|
State Bank of India
|
SBIN0003068
|
|
|
Material
|
5837
|
RUK0771451
|
2429001019 KAILASH KUNDINGI
|
RUK0771451_136361
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
5838
|
RUK0771634
|
GANAPATI PIDIKAKA
|
RUK0771634_178206
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5839
|
RUK0771725
|
BALABHADRA SENAPATI
|
RUK0771725_150696
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5840
|
RUK0771733
|
2429001019 JAGANATH SENAPATI
|
RUK0771733_135819
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
5841
|
RUK0772219
|
2429001019 BHARAT PANDRANGI
|
RUK0772219_136363
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
5842
|
RUK0772244
|
2429001019 PRABHAKARTAMARKANDI
|
RUK0772244_136364
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
5843
|
RUK0772426
|
MAA BRUNDABATI SHG
|
RUK0772426_195181
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
5844
|
RUK0777011
|
TILA KASHI
|
RUK0777011_152716
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
5845
|
RUK0777029
|
DAMBURU KASHI
|
RUK0777029_193784
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
5846
|
RUK0779702
|
NIRANJAN MAHANANDIA
|
RUK0779702_195534
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
5847
|
RUK0780635
|
KAMA PREPAKA
|
RUK0780635_179138
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
5848
|
RUK0783332
|
GANGAMATA SHG
|
RUK0783332_189095
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
5849
|
RUK0786342
|
JAI JAGANATH SHG
|
RUK0786342_194600
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
5850
|
RUK0790899
|
HRUSHIKESH PRADHAN
|
RUK0790899_154072
|
State Bank of India
|
SBIN0017540
|
|
|
Material
|
5851
|
RUK0800151
|
2429001008 SUAI KUMURUKA
|
RUK0800151_135936
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5852
|
RUK0803106
|
JASONDA GARDIA
|
RUK0803106_185940
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
5853
|
RUK0803940
|
SASHI KASHI
|
RUK0803940_184471
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
5854
|
RUK0810929
|
KAILASH MUNDIKA
|
RUK0810929_184015
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5855
|
RUK0814566
|
MAA TARATARINI SHG
|
RUK0814566_195193
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5856
|
RUK0818427
|
BHANUMOTI PIDIKAKA
|
RUK0818427_156906
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
5857
|
RUK0818468
|
29001009005SAROJINI MINIAKA
|
RUK0818468_158265
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5858
|
RUK0819151
|
RANDHU PRASKA
|
RUK0819151_179980
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5859
|
RUK0819219
|
2429001014 BIKA HIKAKA
|
RUK0819219_139788
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5860
|
RUK0819698
|
RAJIBANDHU PIDIKAKA
|
RUK0819698_169082
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5861
|
RUK0820001
|
2429001014 TRINATHA URLAKA
|
RUK0820001_137753
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5862
|
RUK0820324
|
SASUJA MINIAKA
|
RUK0820324_193348
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5863
|
RUK0820514
|
MAA DURGA SHG
|
RUK0820514_195105
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5864
|
RUK0821272
|
RUBEN NISAL
|
RUK0821272_153826
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
5865
|
RUK0821967
|
NILAMADHAB BEHERA
|
RUK0821967_169158
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5866
|
RUK0821983
|
ABI HUIKA
|
RUK0821983_166680
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5867
|
RUK0822980
|
MAJHI GOURI SHG
|
RUK0822980_189073
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
5868
|
RUK0825448
|
PRASHNA BALI
|
RUK0825448_185850
|
Bank of Baroda
|
BARB0RAYAGA
|
|
|
Material
|
5869
|
RUK0827063
|
MAA ALMOTI
|
RUK0827063_187101
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5870
|
RUK0829119
|
ARGULA MANORAMA
|
RUK0829119_176924
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5871
|
RUK0831347
|
PARAMESWAR HEPRIKA
|
RUK0831347_185104
|
State Bank of India
|
SBIN0017978
|
|
|
Material
|
5872
|
RUK0834291
|
MAA TARINI SHG
|
RUK0834291_193755
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5873
|
RUK0836619
|
SARAT TAKRI
|
RUK0836619_176342
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5874
|
RUK0837773
|
RANJITA BAG
|
RUK0837773_169889
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5875
|
RUK0839233
|
PRATAP BEHERA
|
RUK0839233_152293
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5876
|
RUK0840439
|
MITHUN PALEI
|
RUK0840439_171182
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5877
|
RUK0842179
|
GUDULA SHRIKATA
|
RUK0842179_188692
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5878
|
RUK0843433
|
SUNIL KUMAR SABAR
|
RUK0843433_188694
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5879
|
RUK0846428
|
SUKURU MAJHI
|
RUK0846428_188697
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5880
|
RUK0849281
|
SANJAYA KUSULIA
|
RUK0849281_132689
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5881
|
RUK0850594
|
2429001016 KEDARNATH KADAMBALU
|
RUK0850594_140851
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5882
|
RUK0851022
|
SUJAN MAJHI
|
RUK0851022_154468
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
5883
|
RUK0852822
|
BABULA HIMIRIKA
|
RUK0852822_156510
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5884
|
RUK0855969
|
SANGRAM AMBADI
|
RUK0855969_137484
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5885
|
RUK0856492
|
RIPU CHANDRA NAYAK
|
RUK0856492_131907
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5886
|
RUK0863423
|
SUBA PIDIKAKA (TELENGAPADR)
|
RUK0863423_132736
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
5887
|
RUK0864330
|
RAMAYA MANDIKA
|
RUK0864330_154727
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
5888
|
RUK0865121
|
DAMBU MANDIKA
|
RUK0865121_154645
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
5889
|
RUK0865394
|
Siba Hiaka
|
RUK0865394_160338
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5890
|
RUK0866699
|
RAMA KUTRUKA
|
RUK0866699_157312
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5891
|
RUK0867283
|
2429001004 BALARAM TUIKA
|
RUK0867283_135752
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5892
|
RUK0868778
|
2429001004 KARNA PIDIKAKA
|
RUK0868778_135744
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5893
|
RUK0871608
|
2429001014MOHANA NALLA
|
RUK0871608_133107
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5894
|
RUK0871707
|
ENKA TAIKA
|
RUK0871707_179563
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5895
|
RUK0872291
|
2429001018 NARI KUNDIKA
|
RUK0872291_157411
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5896
|
RUK0873489
|
NABINA HUIKA
|
RUK0873489_180158
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5897
|
RUK0874388
|
DAMBURU KANDAGARI
|
RUK0874388_169979
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5898
|
RUK0876011
|
JAYARAM KUMURUKA
|
RUK0876011_168359
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5899
|
RUK0881292
|
MILU KUSULIA
|
RUK0881292_188704
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5900
|
RUK0882571
|
TRUPTI KUMARI BEHERA
|
RUK0882571_167826
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5901
|
RUK0886093
|
MAA TULASI SHG
|
RUK0886093_195155
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
5902
|
RUK0886309
|
BISWANATH MAHANDIYA
|
RUK0886309_195459
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
5903
|
RUK0887521
|
MANISHREE SHG
|
RUK0887521_189397
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
5904
|
RUK0888057
|
2429001017 DAMBURUDHAR MUNIKALU
|
RUK0888057_141255
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
5905
|
RUK0889240
|
BHARATA HIAL
|
RUK0889240_178322
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
5906
|
RUK0889600
|
MAHESWAR GANTA
|
RUK0889600_160460
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
5907
|
RUK0890327
|
ARJUNA BATRA
|
RUK0890327_179281
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5908
|
RUK0890434
|
BABULA KUSULIA
|
RUK0890434_140753
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5909
|
RUK0891556
|
NARENDRA MUNIKALU
|
RUK0891556_174385
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
5910
|
RUK0897462
|
JALANDHARA MELEKA
|
RUK0897462_180157
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5911
|
RUK0899740
|
BIREN KARKARIA
|
RUK0899740_129620
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5912
|
RUK0899799
|
GULAM NAG
|
RUK0899799_171435
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5913
|
RUK0900472
|
MANMATH KARKARIA
|
RUK0900472_137396
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
5914
|
RUK0905653
|
BHAGABAN BACHA
|
RUK0905653_154307
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
5915
|
RUK0907352
|
BAILCOHAN KARKARIA
|
RUK0907352_152290
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5916
|
RUK0912964
|
MARUTI KHURA
|
RUK0912964_179800
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
5917
|
RUK0913434
|
MANGALAMAYA SHG
|
RUK0913434_195140
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5918
|
RUK0913756
|
PAPU GANTAYAT
|
RUK0913756_176311
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5919
|
RUK0914341
|
GANGADHAR BEHERA
|
RUK0914341_182978
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
5920
|
RUK0918664
|
RAMESH HUIKA
|
RUK0918664_154606
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
5921
|
RUK0919795
|
MAA MAJHI GOURI
|
RUK0919795_195134
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5922
|
RUK0919944
|
KAPILENDRA KRISAN
|
RUK0919944_150344
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
5923
|
RUK0930339
|
FAKIR TAKIRI
|
RUK0930339_178554
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5924
|
RUK0930487
|
RAJANI BENIA
|
RUK0930487_178558
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5925
|
RUK0930503
|
SUBRAT GOUDA
|
RUK0930503_182659
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5926
|
RUK0931063
|
PADMA SAHU
|
RUK0931063_178525
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5927
|
RUK0931089
|
MANGALA MAHILA SANCHAYA SANGA
|
RUK0931089_195135
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5928
|
RUK0931428
|
RATNAKAR BATHLIA
|
RUK0931428_178447
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5929
|
RUK0931527
|
SHANKAR KADRAKA
|
RUK0931527_180063
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5930
|
RUK0934216
|
PRAFULLA TAKRI
|
RUK0934216_176330
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5931
|
RUK0935684
|
GAGAN PANDA
|
RUK0935684_196319
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5932
|
RUK0939249
|
MALATI KADRAKA
|
RUK0939249_195460
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
5933
|
RUK0941682
|
ARJUNA WADAKA
|
RUK0941682_157443
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5934
|
RUK0941971
|
paika kadraka
|
RUK0941971_178204
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5935
|
RUK0942987
|
RANJAN TANDI
|
RUK0942987_156909
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5936
|
RUK0943100
|
PURUSHOTTAM MANDIKA
|
RUK0943100_179542
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5937
|
RUK0943183
|
PRASANT TOIKA
|
RUK0943183_195841
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5938
|
RUK0945378
|
khirod kumar ratnalu
|
RUK0945378_180154
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5939
|
RUK0946360
|
MUNU BIDIKA
|
RUK0946360_178692
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5940
|
RUK0947333
|
2429001018 KAILASH BHATTA
|
RUK0947333_151272
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5941
|
RUK0947598
|
SAMBA PALAKA
|
RUK0947598_157425
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5942
|
RUK0947696
|
SAMBA PALAKA
|
RUK0947696_141242
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5943
|
RUK0951061
|
NABINA NAG
|
RUK0951061_171177
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5944
|
RUK0951665
|
Ramarao Huika
|
RUK0951665_130490
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
5945
|
RUK0956631
|
BUDU PALAKA
|
RUK0956631_186990
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5946
|
RUK0961078
|
PURENDRA MAHANANDIA
|
RUK0961078_195536
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
5947
|
RUK0961326
|
RAJA PRASKA
|
RUK0961326_160464
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
5948
|
RUK0975508
|
MAA TARINI SHG
|
RUK0975508_189752
|
Indian Overseas Bank
|
IOBA0000430
|
|
|
Material
|
5949
|
RUK0978478
|
BISWANATH KONDAGORI
|
RUK0978478_184173
|
State Bank of India
|
SBIN0007125
|
|
|
Material
|
5950
|
RUK0978636
|
RAJESH KUMAR SADANGI
|
RUK0978636_195275
|
IDBI Bank
|
IBKL0000741
|
|
|
Material
|
5951
|
RUK0980722
|
MAA BRUNDAVATI SHG
|
RUK0980722_195099
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5952
|
RUK0992966
|
JAMUNA JAKESIKA
|
RUK0992966_175482
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5953
|
RUK0997585
|
SUSHANTA KUMAR TAKRI
|
RUK0997585_187502
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5954
|
RUK0999896
|
KAMANA HUIKA
|
RUK0999896_176443
|
Andhra Bank
|
ANDB0001347
|
|
|
Material
|
5955
|
RUK1009323
|
RUKA HEPRIKA
|
RUK1009323_184470
|
State Bank of India
|
SBIN0017978
|
|
|
Material
|
5956
|
RUK1012442
|
PRAKASH KADARKA
|
RUK1012442_196361
|
Bank of Maharastra
|
MAHB0001670
|
|
|
Material
|
5957
|
RUK1016070
|
KESHAB KACHIM
|
RUK1016070_171267
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
5958
|
RUK1016476
|
DEBACHAN KARKARIA
|
RUK1016476_171235
|
State Bank of India
|
SBIN0017705
|
Exempted and Approved
|
|
Material
|
5959
|
RUK1017706
|
KESHAB GOUDA
|
RUK1017706_186625
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
5960
|
RUK1020130
|
NITYANANDA PATRA
|
RUK1020130_171759
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
5961
|
RUK1020221
|
HEMANTA PATRA
|
RUK1020221_171756
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
5962
|
RUK1020999
|
RANJAN NAG
|
RUK1020999_178313
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5963
|
RUK1022466
|
ARAKHITA BIBHAR
|
RUK1022466_162023
|
State Bank of India
|
SBIN0009667
|
Exempted and Approved
|
|
Material
|
5964
|
RUK1037340
|
GEETANJALI NAIK
|
RUK1037340_185924
|
State Bank of India
|
SBIN0010132
|
|
|
Material
|
5965
|
RUK1038512
|
SUNIL HUIKA
|
RUK1038512_186938
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
5966
|
RUK1049782
|
SURENDRA KOUSALYA
|
RUK1049782_186917
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
5967
|
RUK1051804
|
SANTOSH MAHANANDIA
|
RUK1051804_179390
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
5968
|
RUK1052034
|
JAYARAM KUMBURUKA
|
RUK1052034_176302
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
5969
|
RUK1053826
|
SAGARA GOUDA
|
RUK1053826_178923
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5970
|
RUK1053875
|
Debakishan Baidyabhushan
|
RUK1053875_195613
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5971
|
RUK1056126
|
LALU SUNAMUDI
|
RUK1056126_168402
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
5972
|
RUK1060946
|
BARUNA KUSULIA
|
RUK1060946_179280
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5973
|
RUK1060995
|
SANTOSH KALAKA
|
RUK1060995_179282
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5974
|
RUK1062934
|
RAJANIKANT GANTAYAT
|
RUK1062934_184019
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5975
|
RUK1064351
|
HIMANSU BHUSAN BAGH
|
RUK1064351_179076
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5976
|
RUK1064485
|
SIMADRI BATRIA
|
RUK1064485_179077
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5977
|
RUK1076090
|
MAA LAXMI SHG
|
RUK1076090_189754
|
Indian Overseas Bank
|
IOBA0000430
|
|
|
Material
|
5978
|
RUK1079656
|
MAA PHULAMATI SHG
|
RUK1079656_187103
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5979
|
RUK1081825
|
ANITA PALAKA
|
RUK1081825_176979
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5980
|
RUK1082734
|
MAA AMBIKA SHG
|
RUK1082734_193753
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5981
|
RUK1089416
|
RADHAKANT BACHA
|
RUK1089416_180374
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
5982
|
RUK1093970
|
NITYANANDA SETH
|
RUK1093970_162121
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5983
|
RUK1097237
|
ABHIMANYU TAKRI
|
RUK1097237_176738
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5984
|
RUK1106392
|
ATAKA NAIKA
|
RUK1106392_196192
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
5985
|
RUK1118819
|
MUNA KUTRUKA
|
RUK1118819_184490
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5986
|
RUK1119668
|
NEPALA HIKAKA
|
RUK1119668_168401
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5987
|
RUK1125012
|
MAA MAJHIGOURI SHG
|
RUK1125012_189084
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
5988
|
RUK1129014
|
APANA MINIYAKA
|
RUK1129014_188049
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
5989
|
RUK1130079
|
SUMAN LIMA
|
RUK1130079_171293
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
5990
|
RUK1136423
|
MAA PARBATI SHG
|
RUK1136423_195176
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5991
|
RUK1136951
|
HEMASAGAR SAHU
|
RUK1136951_178309
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5992
|
RUK1156900
|
MAA TULASI SHG
|
RUK1156900_189747
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
5993
|
RUK1160118
|
LOKANATH RANA
|
RUK1160118_171265
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
5994
|
RUK1160845
|
MAA GRAMDEVI SHG
|
RUK1160845_195154
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5995
|
RUK1161439
|
JITENDRA PATRO
|
RUK1161439_171757
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5996
|
RUK1162163
|
MOHIT BEHERA
|
RUK1162163_173744
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5997
|
RUK1163401
|
OM SAIRAM SHG
|
RUK1163401_195147
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
5998
|
RUK1165547
|
MADAN BAG
|
RUK1165547_174265
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
5999
|
RUK1171958
|
KADARAKA RABI
|
RUK1171958_196190
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
6000
|
RUK1178078
|
HIKAKA SUBAS
|
RUK1178078_195533
|
Indian Bank
|
IDIB000R120
|
|
|
Material
|
6001
|
RUK1188499
|
GAYATRI SHG
|
RUK1188499_189085
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
6002
|
RUK1192277
|
PRATIMA KUMARI TULA
|
RUK1192277_195612
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
6003
|
RUK1193572
|
BABULA KUSULIYA
|
RUK1193572_171298
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6004
|
RUK1195064
|
RATNAKAR PERISIKA
|
RUK1195064_169734
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6005
|
RUK1196383
|
SURESH MINIYAKA
|
RUK1196383_193346
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
6006
|
RUK1200179
|
SONALIKA BOXI
|
RUK1200179_184224
|
ICICI BANK
|
ICIC0003940
|
|
|
Material
|
6007
|
RUK1201425
|
SANJAY KUMAR SAHU
|
RUK1201425_170703
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
6008
|
RUK1204965
|
GEENTA HAPRIKA
|
RUK1204965_191727
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6009
|
RUK1222017
|
KISHOR KANDAGORI
|
RUK1222017_176989
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6010
|
RUK1222843
|
BASANTI KONDAGORI
|
RUK1222843_184153
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6011
|
RUK1223916
|
SURADA TAMARAKANDI
|
RUK1223916_173873
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
6012
|
RUK1224146
|
RABI NALA
|
RUK1224146_178335
|
State Bank of India
|
SBIN0017705
|
|
|
Material
|
6013
|
RUK1233261
|
MAA MAHALAXMI SHG
|
RUK1233261_187118
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
6014
|
RUK1237841
|
BIRANJAN MAHANANDIA
|
RUK1237841_195535
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
6015
|
RUK1273226
|
MANASWANI BIBHOR
|
RUK1273226_193362
|
Union Bank of India
|
UBIN0557277
|
|
|
Material
|
6016
|
RUK1273234
|
SURAJ BIBHOR
|
RUK1273234_193363
|
IDBI Bank
|
IBKL0000741
|
|
|
Material
|
6017
|
RUK1275510
|
RAMESH KONDAGOURI
|
RUK1275510_196277
|
Union Bank of India
|
UBIN0813478
|
|
|
Material
|
6018
|
RUK1311299
|
SANJAY KUTRUKA
|
RUK1311299_184491
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
6019
|
RUK1325877
|
MAA DURGA SHG
|
RUK1325877_195144
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6020
|
RUK1334929
|
DEBENDRA KURUDIA
|
RUK1334929_196189
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
6021
|
RUK1337062
|
RAMARAO PRASKA
|
RUK1337062_195778
|
ICICI BANK
|
ICIC0000781
|
|
|
Material
|
6022
|
RUK1339217
|
UMASANKAR ULLAKA
|
RUK1339217_195779
|
HDFC Bank
|
HDFC0002821
|
|
|
Material
|
6023
|
RUK1342443
|
KUNAL KUMAR SUNA
|
RUK1342443_186624
|
State Bank of India
|
SBIN0009667
|
|
|
Material
|
6024
|
RUK1367523
|
ALOKA BENIA
|
RUK1367523_193276
|
State Bank of India
|
SBIN0007812
|
|
|
Material
|
6025
|
RUK1388023
|
MAA KAMALA SHG
|
RUK1388023_195153
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
6026
|
RUK1395359
|
SURESH SUNA
|
RUK1395359_195362
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
6027
|
RUK1480680
|
MAA BRUNDABATI SHG
|
RUK1480680_195159
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
6028
|
RUK1503416
|
PRASANT GARADIA
|
RUK1503416_195365
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
6029
|
RUK2364950
|
2429001019 RAMARAO KAMBAKA
|
RUK2364950_132906
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
6030
|
RUK5548212
|
BUGUNI KADRAKA
|
RUK5548212_159666
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6031
|
RUKO142034
|
JAGANNATH HIAL
|
RUKO142034_149986
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6032
|
RUKO157958
|
KARNA GHANTA
|
RUKO157958_149941
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6033
|
RUKO386102
|
Nagbhusan Nalla
|
RUKO386102_149937
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6034
|
RUKO400929
|
Ghanta Gouri
|
RUKO400929_149940
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
6035
|
RUKO698522
|
JAGANBATH KALAKA
|
RUKO698522_158333
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
6036
|
RWX0092403
|
BHUBANESWAR NAYAK
|
RWX0092403_131561
|
State Bank of India
|
SBIN0002075
|
Exempted and Approved
|
|
Material
|
6037
|
RXL0435842
|
DEPUTY DIRECTOR OF HORTICULTURE, MALKANAGIRI
|
RXL0435842_154152
|
State Bank of India
|
SBIN0001325
|
|
|
Material
|
6038
|
SBIN0RRUKGB
|
SAGARA
|
SBIN0RRUKGB_189075
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6039
|
SHN0397539
|
BLOCK DEVELOPMENT OFFICER, KALYANSINGHPUR
|
SHN0397539_154806
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
6040
|
SOMANATH SABAR
|
SOMANATH SABAR
|
SOMANATH SABAR_136470
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6041
|
SRIN-4200300
|
Choudhury Enterprises,Padmapur, Rayagada
|
SRIN-4200300_122123
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6042
|
TSXPS4078C
|
CHANDRA MANI SAHU
|
TSXPS4078C_191888
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
6043
|
UVH0871509
|
DINESH MOHANTY
|
UVH0871509_182121
|
State Bank of India
|
SBIN0012044
|
|
|
Material
|
6044
|
WDH0181115
|
NIKUNJA BIIHARI NAIK
|
WDH0181115_182156
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
6045
|
X240494310
|
TARINI SWAYAN SAHAYAK GOSTI
|
X240494310_194584
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6046
|
X240559047
|
DEVIPRIYA SHG
|
X240559047_194580
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6047
|
X240807271
|
MAA TULASI SHG
|
X240807271_194574
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6048
|
XAU0736462
|
MAA MERY SHG
|
XAU0736462_187014
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6049
|
XVO0758318
|
LAXVEANA KONDAGORE
|
XVO0758318_155965
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
6050
|
XVU1087469
|
SUSANTA NEMALIPORI
|
XVU1087469_178198
|
Union Bank of India
|
UBIN0557277
|
|
|
Material
|
6051
|
XZEU503334
|
KRUSHNA CHANDRA SAHU
|
XZEU503334_129114
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6052
|
XZU0002410
|
DHANEWARI SHG
|
XZU0002410_194798
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6053
|
XZU0005694
|
CHAITANYA GAGARENGA
|
XZU0005694_155137
|
State Bank of India
|
SBIN0009668
|
|
|
Material
|
6054
|
XZU0011254
|
BRADI SARAKA
|
XZU0011254_168667
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
6055
|
XZU0011256
|
BRADI SARAKA
|
XZU0011256_168672
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
6056
|
XZU001421452
|
SANKAR BISWAL
|
XZU001421452_178871
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
6057
|
XZU001421453
|
GOURA CHANDRA GOMANGO
|
XZU001421453_178875
|
State Bank of India
|
SBIN0002107
|
|
|
Material
|
6058
|
XZU00236525
|
RINKI SAHU
|
XZU00236525_178277
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
6059
|
XZU0034132
|
RAJU URLAKA
|
XZU0034132_137725
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6060
|
XZU0034868
|
MAA BHABANI SHG
|
XZU0034868_189586
|
State Bank of India
|
SBIN0007813
|
|
|
Material
|
6061
|
XZU0035945
|
BDO RAMANAGUDA
|
XZU0035945_153625
|
State Bank of India
|
SBIN0013628
|
Exempted and Approved
|
|
Material
|
6062
|
XZU0037523
|
SARAPANCH ASADA
|
XZU0037523_193323
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
6063
|
XZU00396523
|
RAJENDRA PATIKA
|
XZU00396523_180162
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6064
|
XZU0050237
|
SURESH JAGARANGA
|
XZU0050237_160424
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6065
|
XZU0050260
|
NILABATI NARANGIKA
|
XZU0050260_160421
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6066
|
XZU0052361
|
SUSHAMA SAHU
|
XZU0052361_179239
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6067
|
XZU0053603
|
RITA PANDA
|
XZU0053603_124252
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6068
|
XZU0053801
|
BHAGYALAXMI TRADERS
|
XZU0053801_108371
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6069
|
XZU0053845
|
JYOTISH GOMANGO
|
XZU0053845_176740
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
6070
|
XZU0053850
|
SENAPATI KADRAKA
|
XZU0053850_177421
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
6071
|
XZU0054155
|
Raghu Sabar
|
XZU0054155_145077
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6072
|
XZU0054650
|
PRATAP ARAKA
|
XZU0054650_124539
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
6073
|
XZU0063503
|
UDAYA SABAR
|
XZU0063503_180449
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
6074
|
XZU0063537
|
SABHABATI SABAR
|
XZU0063537_175733
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
6075
|
XZU0063538
|
shubhasini dalapati
|
XZU0063538_177317
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6076
|
XZU0064048
|
RUTUPAN DASH
|
XZU0064048_123706
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6077
|
XZU0064148
|
RUTUPAN DASH
|
XZU0064148_180498
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6078
|
XZU00702340
|
LINGARAJ LIMA
|
XZU00702340_149852
|
State Bank of India
|
SBIN0016131
|
|
|
Material
|
6079
|
XZU0070326
|
CHAKARADHAR GAMANGA
|
XZU0070326_160996
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
6080
|
XZU0070623
|
Maa Kalijayee SHG
|
XZU0070623_146587
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6081
|
XZU0070631
|
Akshaya Behera
|
XZU0070631_172570
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6082
|
XZU0070664
|
MAA TARATARINI SHG
|
XZU0070664_187300
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6083
|
XZU0070904
|
Minoshi Sabar
|
XZU0070904_172576
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
6084
|
XZU0071365
|
BASANU MISHRA
|
XZU0071365_149873
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6085
|
XZU00719575
|
CHINASARI GP-SUDHIR GAMANGA
|
XZU00719575_156464
|
State Bank of India
|
SBIN0001090
|
Exempted and Approved
|
|
Material
|
6086
|
XZU0072132
|
BANCHANIDHI JENA
|
XZU0072132_173994
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6087
|
XZU0072827
|
RAMA BEHERA
|
XZU0072827_175731
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6088
|
XZU0074591
|
G KALYANI
|
XZU0074591_174142
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6089
|
XZU0080069
|
IHHL beneficiary of Damayanti pani
|
XZU0080069_170373
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
6090
|
XZU0083741
|
SAITAN BHUYAN
|
XZU0083741_169818
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
6091
|
XZU0083758
|
DULBARU GOMANGO
|
XZU0083758_139069
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6092
|
XZU0083774
|
SRIKRISHNA KARJI
|
XZU0083774_139065
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6093
|
XZU0084525
|
RAJENDRA BIDIKA
|
XZU0084525_172459
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6094
|
XZU0084681
|
RAMA CHANDRA PALAKA
|
XZU0084681_127415
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
6095
|
XZU0085704
|
KAMESWAR HUIKA
|
XZU0085704_142917
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
6096
|
XZU0086207
|
PRADEEP MANDANGI
|
XZU0086207_154996
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
6097
|
XZU0086942
|
JAMULU PATIKA
|
XZU0086942_182452
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
6098
|
XZU0088369
|
SUDAM PALAKA
|
XZU0088369_177233
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
6099
|
XZU0090662
|
LALITA KADRAKA
|
XZU0090662_172121
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6100
|
XZU0092566
|
RUTU SHABAR
|
XZU0092566_135899
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6101
|
XZU0094474
|
DOMBASARA GP-SANTOSH KUMAR NALA
|
XZU0094474_125131
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6102
|
XZU0096248
|
KUMARI SABARA
|
XZU0096248_135897
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6103
|
XZU0096552
|
GOBARDHAN SABAR
|
XZU0096552_180028
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6104
|
XZU0096719
|
MAA MAJHIGOURI SHG
|
XZU0096719_189585
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6105
|
XZU0096727
|
GITA SABAR
|
XZU0096727_155069
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6106
|
XZU0096883
|
PADMANA KUMAR SABAR
|
XZU0096883_155070
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6107
|
XZU0096891
|
PRAMILA SABARA AT SINGPADAR GP TITIMIRI
|
XZU0096891_137621
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6108
|
XZU0097139
|
BINO SABAR
|
XZU0097139_156295
|
State Bank of India
|
SBIN0006714
|
Exempted and Approved
|
|
Material
|
6109
|
XZU00983619
|
MAA SANTOSHI SHG
|
XZU00983619_194588
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6110
|
XZU0098731
|
ANANDI CHARAN GAMANGA
|
XZU0098731_188222
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6111
|
XZU0098863
|
DOMBASARA GP-JANARDANA JATIA
|
XZU0098863_124570
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6112
|
XZU0099986
|
GAGAN SUNAMUDI
|
XZU0099986_160417
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6113
|
XZU0103630
|
NULU CHELPATI
|
XZU0103630_130752
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6114
|
XZU01064833
|
SNETHALATA SABAR
|
XZU01064833_183494
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
6115
|
XZU0107029
|
HARI SABAR
|
XZU0107029_158181
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
6116
|
XZU0110064
|
JAMUNA ULAKA
|
XZU0110064_143216
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
6117
|
XZU0110734
|
MALIKARJUN NIMALA
|
XZU0110734_145529
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6118
|
XZU0111419
|
RAMA KRUSHNA GOUDA
|
XZU0111419_160102
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
6119
|
XZU0115790
|
CHAL-ARJUNA PALAKA
|
XZU0115790_146454
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6120
|
XZU0119792
|
TOL-BINOYO RAITA
|
XZU0119792_156788
|
Andhra Bank
|
ANDB0001286
|
Exempted and Approved
|
|
Material
|
6121
|
XZU0120493
|
JALTAR RAJENDRA DALABEHERA
|
XZU0120493_177122
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6122
|
XZU0120998
|
CHAL BANAMALI KUMBHAR
|
XZU0120998_178577
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6123
|
XZU0121004
|
CHAL KRISHAN KUMBHAR
|
XZU0121004_178576
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6124
|
XZU0121152
|
SATRUGHAN SABAR
|
XZU0121152_183472
|
Union Bank of India
|
UBIN0574848
|
|
|
Material
|
6125
|
XZU0121285
|
SUBASH SHABAR
|
XZU0121285_188224
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
6126
|
XZU0121699
|
CHAL-SABITRI SABAR
|
XZU0121699_142581
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6127
|
XZU0121962
|
CHAL-RAGHUNATH SAHU
|
XZU0121962_147971
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
6128
|
XZU0123323
|
KAPILA CHANDRA PADHY
|
XZU0123323_122340
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6129
|
XZU0124875
|
LAXMIKANT GOUDA
|
XZU0124875_174104
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6130
|
XZU0125732
|
NILAMBAR NIMALA
|
XZU0125732_170445
|
State Bank of India
|
SBIN0013628
|
Exempted and Approved
|
|
Material
|
6131
|
XZU0126003
|
SRI GAYATRI SHG
|
XZU0126003_189771
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
6132
|
XZU0129221
|
HIMANSU SEKHAR SAHU
|
XZU0129221_183188
|
Union Bank of India
|
UBIN0574848
|
|
|
Material
|
6133
|
XZU0129825
|
SIRIJHOLY GP-PRADEEP GAUDO
|
XZU0129825_141852
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
6134
|
XZU0130088
|
JASODA SABAR
|
XZU0130088_135945
|
Bank of Baroda
|
BARB0GUNUPU
|
|
|
Material
|
6135
|
XZU0131219
|
MANDINGI DEV
|
XZU0131219_155974
|
Andhra Bank
|
ANDB0001286
|
Exempted and Approved
|
|
Material
|
6136
|
XZU0131870
|
BIDIKA RAM
|
XZU0131870_159159
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
6137
|
XZU0159509
|
JAL-MONIKASH LIMA
|
XZU0159509_146520
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6138
|
XZU0160572
|
JALTAR-SUKANTA SABAR
|
XZU0160572_133110
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6139
|
XZU0160648
|
TARMANI SABAR
|
XZU0160648_150196
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
6140
|
XZU0160754
|
TOL-IKAM SABAR
|
XZU0160754_157125
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6141
|
XZU0161711
|
TOL-RABINATH SABAR
|
XZU0161711_158769
|
State Bank of India
|
SBIN0016131
|
|
|
Material
|
6142
|
XZU0163519
|
SAG-RAMESH SABAR
|
XZU0163519_156961
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
6143
|
XZU0165902
|
SAGA-NIBARI MANDAL
|
XZU0165902_156951
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
6144
|
XZU0166876
|
AMAS KARJI
|
GGK2695401_146455
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6145
|
XZU0168229
|
SEBATI GAMANGO
|
XZU0168229_156478
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
6146
|
XZU0168278
|
AYANTA GAMANGO
|
XZU0168278_144060
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6147
|
XZU0168286
|
KARMANI SABARA
|
XZU0168286_156760
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
6148
|
XZU0168773
|
DIGBIJAY GAMANGO
|
XZU0168773_177545
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6149
|
XZU0169839
|
SARTI KARJI
|
XZU0169839_182111
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6150
|
XZU0173286
|
CHINASARI GP-RINAEL SABAR
|
XZU0173286_154582
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6151
|
XZU0173303
|
CHINASARI-PARMESH SABAR
|
XZU0173303_122814
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6152
|
XZU0173450
|
CHINASARI GP-SUBAS SABAR
|
XZU0173450_155808
|
State Bank of India
|
SBIN0016131
|
Exempted and Approved
|
|
Material
|
6153
|
XZU0173732
|
CHINASARI GP-SULAMA SHABAR
|
XZU0173732_128663
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6154
|
XZU0174243
|
REGEDA-NAGESWAR SABAR
|
XZU0174243_170306
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6155
|
XZU0175802
|
JOGULU RAMARAO
|
XZU0175802_183816
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
6156
|
XZU0175919
|
SURYA PRASAD SATAPATHY
|
XZU0175919_154627
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6157
|
XZU0176966
|
GADIAKHALA-MAJHI SABAR
|
XZU0176966_140838
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6158
|
XZU0188773
|
DIGBIJAY GAMANGO
|
XZU0188773_177888
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6159
|
XZU0194092
|
JOY MANDAL
|
XZU0194092_163433
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6160
|
XZU0194100
|
PRABHAS SURYA
|
XZU0194100_186243
|
IDBI Bank
|
IBKL0001744
|
|
|
Material
|
6161
|
XZU0194597
|
KELIYO ROITO
|
XZU0194597_144708
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
6162
|
XZU0196535
|
JISAY SHABAR
|
XZU0196535_182081
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6163
|
XZU0202267
|
SUNIL PANIGRAHY
|
XZU0202267_166684
|
Bank of Baroda
|
BARB0GUNUPU
|
|
|
Material
|
6164
|
XZU0204420
|
Jiban Gadili, IHHL
|
XZU0204420_148242
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6165
|
XZU0205245
|
Banaja Ku Sadangi
|
XZU0205245_146535
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
6166
|
XZU0206896
|
MIHIR MUNDIKA
|
XZU0206896_168659
|
State Bank of India
|
SBIN0009668
|
Exempted and Approved
|
|
Material
|
6167
|
XZU0207936
|
MAHADEB HIKAKA
|
XZU0207936_191245
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6168
|
XZU0208439
|
AKHUMAJHI GAGERANGA
|
XZU0208439_155062
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
6169
|
XZU0208702
|
DATILA PATAMAJHI
|
XZU0208702_185381
|
State Bank of India
|
SBIN0009668
|
|
|
Material
|
6170
|
XZU0209171
|
M/S SANU
|
XZU0209171_127020
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6171
|
XZU0235358
|
JOGENDRA SABAR
|
XZU0235358_141791
|
State Bank of India
|
SBIN0007813
|
|
|
Material
|
6172
|
XZU0235762
|
MAA TULASI SHG
|
XZU0235762_186356
|
State Bank of India
|
SBIN0007813
|
|
|
Material
|
6173
|
XZU0271668
|
NARENDRA BIDIKA
|
XZU0271668_124624
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6174
|
XZU0271700
|
TULASI BIDIKA
|
XZU0271700_125310
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6175
|
XZU0272617
|
PURNA CHANDRA SAHU
|
XZU0272617_163766
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6176
|
XZU0273243
|
PADMAMALA DAS
|
XZU0273243_180499
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
6177
|
XZU0273250
|
PRANABA KUMAR PADHY
|
XZU0273250_137393
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
6178
|
XZU0274787
|
LAKSHMI DAS
|
XZU0274787_180497
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
6179
|
XZU0277590
|
RAM PRASAD PASPUREDI
|
XZU0277590_196239
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
6180
|
XZU0278861
|
IHHL of Sabita Sahu, Padmapur
|
XZU0278861_169845
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6181
|
XZU0288356
|
MAYURI TRADERS
|
XZU0288356_171889
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6182
|
XZU0288837
|
PANCHANANA MUTUKA
|
XZU0288837_171150
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
6183
|
XZU0317933
|
SUBHADRA SABAR
|
XZU0317933_156303
|
State Bank of India
|
SBIN0006714
|
Exempted and Approved
|
|
Material
|
6184
|
XZU0319186
|
Kusa Sabar
|
XZU0319186_156536
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6185
|
XZU0320275
|
SOUDAMINI PATRO AT BHIMPUR GP
|
XZU0320275_156899
|
AXIS BANK
|
UTIB0001271
|
Exempted and Approved
|
|
Material
|
6186
|
XZU0361329
|
DIGAMBAR SABAR
|
XZU0361329_183488
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6187
|
XZU0369736
|
ASHOK MOHANTY
|
XZU0369736_160165
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6188
|
XZU03745121
|
NARAYANA SABAR
|
XZU03745121_178344
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6189
|
XZU0374827
|
JALTAR DARSANA SABAR
|
XZU0374827_177126
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6190
|
XZU0377184
|
LABANYA SHABAR
|
XZU0377184_188227
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6191
|
XZU0390252
|
GANESH SABAR
|
XZU0390252_169973
|
State Bank of India
|
SBIN0013628
|
Exempted and Approved
|
|
Material
|
6192
|
XZU0390253
|
RAJENDRA GOMANGO
|
XZU0390253_173825
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6193
|
XZU0390633
|
IBNARANGA SABAR
|
XZU0390633_175750
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6194
|
XZU0399089
|
JAGANNATH SAHU
|
XZU0399089_182379
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6195
|
XZU0408834
|
PATTNAYAK BAG
|
XZU0408834_168578
|
State Bank of India
|
SBIN0012100
|
Exempted and Approved
|
|
Material
|
6196
|
XZU0416693
|
DILIP KUMAR GOUDA
|
XZU0416693_132444
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6197
|
XZU0421743
|
TOL-LABAIN SABAR
|
XZU0421743_158654
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6198
|
XZU0421933
|
TOL- AJANI SABAR
|
XZUO421933_122160
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6199
|
XZU0422261
|
JOHAN SABAR
|
XZU0422261_111631
|
State Bank of India
|
SBIN0016131
|
|
|
Material
|
6200
|
XZU0429001
|
SAG-SEBENI SABAR
|
XZU0429001_139977
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6201
|
XZU0433375
|
SILAKASH DALABEHERA
|
XZU0433375_156759
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
6202
|
XZU0434506
|
JAYANTA RAIKA
|
GGK12014314_122874
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6203
|
XZU0434507
|
JAYANTA RAIKA
|
XZU0434507_193384
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6204
|
XZU0434761
|
SUBAYA RAITA
|
XZU0434761_151080
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6205
|
XZU0434829
|
ESMAIL RAIKA
|
XZU0434829_193393
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6206
|
XZU0437384
|
CHINASARI GP LEBAN GAMANGA
|
XZU0437384_178369
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6207
|
XZU0450676
|
SUDHAKAR PADAPANDARA
|
XZU0450676_188083
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
6208
|
XZU0450742
|
PRAMILA PATRA
|
XZU0450742_182118
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6209
|
XZU0453910
|
JAGADISH CHOUDHURY
|
XZU0453910_133236
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6210
|
XZU0456210
|
REGEDA-RAMURTY SABAR
|
XZU0456210_115738
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6211
|
XZU0459310
|
JAGADISH CHOUDURY
|
XZU0459310_133467
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6212
|
XZU0461244
|
DASU SABAR
|
XZU0461244_186395
|
AXIS BANK
|
UTIB0001271
|
|
|
Material
|
6213
|
XZU0461277
|
KOPITA RAIKA
|
XZU0461277_163427
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6214
|
XZU0461384
|
JIRIKHIY SABAR
|
XZU0461384_154114
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
6215
|
XZU0462135
|
JIKI BHUYA
|
XZU0462135_154150
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
6216
|
XZU0464800
|
CHINASARI GP-JEBATI SABAR
|
XZU0464800_136431
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6217
|
XZU0465146
|
CHINASARI GP-SUNIL RAITA
|
XZU0465146_162438
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6218
|
XZU0465278
|
CHINASARI GP-NAYAMI SHABAR
|
XZU0465278_159643
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6219
|
XZU0473959
|
BROJO MOHAN DAS
|
XZU0473959_144935
|
State Bank of India
|
SBIN0009668
|
|
|
Material
|
6220
|
XZU0474049
|
MR.SURENDRA DIBAKA
|
XZU0474049_143944
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
6221
|
XZU0474122
|
SUNIL KUMAR PATRA
|
XZU0474122_195261
|
State Bank of India
|
SBIN0009668
|
|
|
Material
|
6222
|
XZU0476093
|
PURNA DAKAPRASKA
|
XZU0476093_168588
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
6223
|
XZU0476143
|
NABINA SARKAR
|
XZU0476143_191246
|
State Bank of India
|
SBIN0009668
|
|
|
Material
|
6224
|
XZU0477067
|
BANAMALI BREKEBEDEKA
|
XZU0477067_168572
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
6225
|
XZU0478032
|
MATARA HIKAKA
|
XZU0478032_168574
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
6226
|
XZU0478297
|
JENA HIKAKA
|
XZU0478297_168562
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
6227
|
XZU0479469
|
SUGRIBA HUIKA
|
XZU0479469_168556
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
6228
|
XZU0479493
|
DHANMALI HIKAKA
|
XZU0479493_168582
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
6229
|
XZU0480632
|
SUNAKAR MAJHI
|
XZU0480632_191244
|
State Bank of India
|
SBIN0009668
|
|
|
Material
|
6230
|
XZU0494302
|
DISIRI SABAR
|
XZU0494302_176706
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6231
|
XZU0494757
|
Digambar Sabar, Khamapadar
|
XZU0494757_146656
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6232
|
XZU0495226
|
TUNI SABAR
|
XZU0495226_180448
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
6233
|
XZU0495507
|
Laxmi gouda
|
XZU0495507_175726
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6234
|
XZU0496422
|
MANI SAHU
|
XZU0496422_145380
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
6235
|
XZU0498949
|
SIMAN BHUYAN
|
XZU0498949_169819
|
State Bank of India
|
SBIN0010931
|
Exempted and Approved
|
|
Material
|
6236
|
XZU0499079
|
LAKIA SABAR
|
XZU0499079_155893
|
Indian Overseas Bank
|
IOBA0000495
|
Exempted and Approved
|
|
Material
|
6237
|
XZU0499210
|
SURANA KUMBRIKA
|
XZU0499210_139084
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6238
|
XZU0499335
|
JAKHIO GOMANGO
|
XZU0499335_155891
|
Indian Overseas Bank
|
IOBA0000495
|
Exempted and Approved
|
|
Material
|
6239
|
XZU0499382
|
JHARANA TRIPATHY
|
XZU0499382_171706
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
6240
|
XZU0499384
|
MADHAB GOMANGO
|
XZU0499384_169814
|
State Bank of India
|
SBIN0013628
|
Exempted and Approved
|
|
Material
|
6241
|
XZU0499385
|
KANDAGARI RAGHUNATH
|
XZU0499385_171149
|
State Bank of India
|
SBIN0013628
|
Exempted and Approved
|
|
Material
|
6242
|
XZU0499388
|
JALANDARA PATIKA
|
XZU0499388_175834
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6243
|
XZU0499389
|
DILESWAR KADRAKA
|
XZU0499389_175980
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6244
|
XZU0499391
|
JOGENDRA SABAR
|
XZU0499391_176054
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
6245
|
XZU0499392
|
AYUB GOMANGO
|
XZU0499392_155892
|
Indian Overseas Bank
|
IOBA0000495
|
Exempted and Approved
|
|
Material
|
6246
|
XZU0500447
|
PROMOD MANDANGI
|
XZU0500447_172461
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6247
|
XZU0500959
|
JAGANNATH GOUDA
|
XZU0500959_191761
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
6248
|
XZU0502666
|
DOM-SIMANCHAL SABAR
|
XZU0502666_145829
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6249
|
XZU0502807
|
GANESH SABAR
|
XZU0502807_164212
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6250
|
XZU0503334
|
krushna chandra sahu
|
XZU0503334_157147
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6251
|
XZU0505883
|
ILAM SABAR
|
XZU0505883_182726
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
6252
|
XZU0506220
|
CHANDRAKALA JENA
|
XZU0506220_181789
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6253
|
XZU0506634
|
V SANKARI RAJU
|
XZU0506634_160101
|
State Bank of India
|
SBIN0001090
|
Exempted and Approved
|
|
Material
|
6254
|
XZU0507350
|
SINDHU SABAR
|
XZU0507350_183473
|
Union Bank of India
|
UBIN0574848
|
|
|
Material
|
6255
|
XZU0507756
|
CHALKAMBA G.P- ODI MANOJ KUMAR
|
XZU0507756_138747
|
AXIS BANK
|
UTIB0001271
|
|
|
Material
|
6256
|
XZU0508291
|
EDIDAS GAMANGO
|
XZU0508291_156475
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
6257
|
XZU0508564
|
TOL-AJAY SABAR
|
XZU0508564_156815
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
6258
|
XZU0509281
|
JAL-ABIKA SABAR
|
XZU0509281_160540
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6259
|
XZU0509646
|
JAL-SEBATI SABAR
|
XZU0509646_170660
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6260
|
XZU0509679
|
SARANG SABAR
|
XZU0509679_177859
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6261
|
XZU0509752
|
CHAL TRINATH KUMBHAR
|
XZU0509752_178513
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
6262
|
XZU0510198
|
SANTI SHG
|
XZU0510198_189036
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6263
|
XZU0510669
|
KAMAL PATIKA
|
XZU0510669_149853
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6264
|
XZU0511535
|
JANKESH SABAR
|
XZU0511535_146731
|
Bank of Baroda
|
BARB0GUNUPU
|
|
|
Material
|
6265
|
XZU0517979
|
REG-SUBASINI SABAR
|
XZU0517979_155943
|
State Bank of India
|
SBIN0001090
|
Exempted and Approved
|
|
Material
|
6266
|
XZU0519157
|
TOLANA -MOSINO SABAR
|
XZU0519157_122880
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6267
|
XZU0519546
|
PUT-DANIEL KARJIE
|
XZU0519546_140243
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6268
|
XZU0519595
|
GANGA RAITA
|
XZU0519595_179218
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6269
|
XZU0519629
|
PUT-ESHRAEL KARJIE
|
XZU0519629_140239
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6270
|
XZU0519793
|
KESHAB SABAR
|
XZU0519793_173778
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6271
|
XZU0519876
|
JITENDRA DALABEHER
|
XZU0519876_178119
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6272
|
XZU0520072
|
PUT-RIBINTA DALABEHERA
|
XZU0520072_122484
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6273
|
xzu0520130
|
gabriel raika
|
OR/080/392568_140147
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6274
|
XZU0520205
|
BASAMANI RAIKA
|
XZU0520205_173599
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6275
|
XZU0520213
|
PUTTASINGI-SRIRABANO GAMANGO
|
XZU0520213_123402
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6276
|
XZU0520502
|
CHINASARI GP-BINASH SABAR
|
XZU0520502_159010
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6277
|
XZU0520536
|
CHINASARI GP-HEMANTI SABAR
|
XZU0520536_155895
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
6278
|
XZU0520544
|
SHAKTI SHG
|
XZU0520544_186385
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6279
|
XZU0520734
|
CHINASARI GP SIMIYA SABAR
|
XZU0520734_179790
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6280
|
XZU0520916
|
JHANSHIRANI SHG
|
XZU0520916_186389
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6281
|
XZU0521519
|
REGEDA PREMIKA SABAR
|
XZU0521519_175453
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6282
|
XZU0521633
|
REGEDA BINAYAK SABAR
|
XZU0521633_175452
|
State Bank of India
|
SBIN0017769
|
|
|
Material
|
6283
|
XZU0521658
|
RAM MURTY SABAR
|
XZU0521658_184634
|
State Bank of India
|
SBIN0017769
|
|
|
Material
|
6284
|
XZU0521898
|
GADIAKHALA G.P. - DINABANDHU SABAR
|
XZU0521898_116670
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6285
|
XZU0522953
|
DABID PATIKA
|
XZU0522953_156016
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
6286
|
XZU0523175
|
PATAKA BASKAR
|
XZU0523175_113699
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6287
|
XZU0523176
|
PATEKA BHASKAR
|
XZU0523176_126364
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6288
|
XZU0524272
|
ESSAW GOMANGO
|
XZU0524272_154120
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
6289
|
XZU0524355
|
JHIMIYA SABAR
|
XZU0524355_155114
|
AXIS BANK
|
UTIB0001271
|
|
|
Material
|
6290
|
XZU0527168
|
MUKUNDA SABAR
|
XZU0527168_193297
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
6291
|
XZU0528992
|
TANGUDU BABU RAO
|
XZU0528992_147183
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
6292
|
XZU0533091
|
Simanchala Panigrahi
|
XZU0533091_108369
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
6293
|
XZU0533190
|
KUNI PADHY
|
XZU0533190_136503
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6294
|
XZU0534958
|
TARBASU RAITA
|
XZU0534958_169816
|
State Bank of India
|
SBIN0010931
|
Exempted and Approved
|
|
Material
|
6295
|
XZU0535351
|
PABITRA KADRAKA
|
XZU0535351_161515
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
6296
|
XZU0535963
|
SOMANATH SABAR
|
XZU0535963_159122
|
Andhra Bank
|
ANDB0001286
|
Exempted and Approved
|
|
Material
|
6297
|
XZU0535989
|
TRILOCHAN GOMANGA
|
XZU0535989_179027
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
6298
|
XZU0537183
|
RIKAD KONDAGORI
|
XZU0537183_163227
|
State Bank of India
|
SBIN0001090
|
Exempted and Approved
|
|
Material
|
6299
|
XZU0537274
|
BISINA SABAR
|
XZU0537274_134029
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
6300
|
XZU0537456
|
ARAKHITA SABAR
|
XZU0537456_171770
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
6301
|
XZU0538066
|
JOGENDRA PASPUREDY
|
XZU0538066_171403
|
State Bank of India
|
SBIN0013628
|
Exempted and Approved
|
|
Material
|
6302
|
XZU0538355
|
CHAITANYA SABAR
|
XZU0538355_160031
|
State Bank of India
|
SBIN0001090
|
Exempted and Approved
|
|
Material
|
6303
|
XZU0538454
|
SANJIBA GANTA
|
XZU0538454_125456
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6304
|
XZU0538561
|
DASARATHI SABAR
|
XZU0538561_179868
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6305
|
XZU0538637
|
PITABASH SABAR
|
XZU0538637_179869
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6306
|
XZU0539346
|
MADHURI PANDUSAHU
|
XZU0539346_160164
|
State Bank of India
|
SBIN0006714
|
Exempted and Approved
|
|
Material
|
6307
|
XZU0539718
|
JAL-JISAY RAIT
|
XZU0539718_160539
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6308
|
XZU0539866
|
CHAL-JAGADISH SABAR
|
XZU0539866_155604
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
6309
|
XZU0540195
|
JAYALAXI SHG
|
XZU0540195_189782
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6310
|
XZU0542589
|
Padmapur BDO A/c(EGB Etc)
|
XZU0542589_154993
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6311
|
XZU0542944
|
PUT-GUNJAN SABARA
|
XZU0542944_144070
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6312
|
XZU0543041
|
JAYAMANTA SABARA
|
XZU0543041_177887
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6313
|
XZU0543330
|
ANDRIYO SABAR
|
XZU0543330_156836
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
6314
|
XZU0543470
|
JUNIA SABAR
|
XZU0543470_155111
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6315
|
XZU0543504
|
CHINASARI GP-BENESH GAMANGA
|
XZU0543504_154577
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6316
|
XZU0544080
|
SIMALA BUJI
|
XZU0544080_170288
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6317
|
XZU0544544
|
JAY BADRAITA
|
XZU0544544_186396
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6318
|
XZU0544650
|
CHINASARI GP-BILAN SHABAR
|
XZU0544650_162445
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6319
|
XZU0544668
|
CHINASARI GP- JITENDRA RAITA
|
XZU0544668_162426
|
Bank of Baroda
|
BARB0GUNUPU
|
|
|
Material
|
6320
|
XZU0549030
|
MINA MAMBALAKA
|
XZU0549030_159743
|
State Bank of India
|
SBIN0007813
|
Exempted and Approved
|
|
Material
|
6321
|
XZU0549451
|
SWATI PALAKONDA
|
XZU0549451_152703
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6322
|
XZU0549634
|
MOHAN BIRADALEI
|
XZU0549634_152699
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6323
|
XZU0555896
|
SHYAM SENAPATI
|
XZU0555896_194803
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
6324
|
XZU0556266
|
DAMODAR KIMBAKA
|
XZU0556266_187303
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
6325
|
XZU0562009
|
SARASWATI SAHU
|
XZU0562009_174361
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
6326
|
XZU0572057
|
DILLIP HUIKA
|
XZU0572057_178325
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
6327
|
XZU0572586
|
PRAMOD MANDANGI
|
XZU0572586_160609
|
State Bank of India
|
SBIN0013628
|
Exempted and Approved
|
|
Material
|
6328
|
XZU0572750
|
MAA GAJABAYANI SHG
|
XZU0572750_189022
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
6329
|
XZU0573188
|
RABI PRASAD SAHUKAR
|
XZU0573188_153877
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6330
|
XZU0577841
|
RABINDRA LIMA
|
XZU0577841_171152
|
State Bank of India
|
SBIN0013628
|
Exempted and Approved
|
|
Material
|
6331
|
XZU0578237
|
PRASANA PATIKA
|
XZU0578237_161958
|
State Bank of India
|
SBIN0001090
|
Exempted and Approved
|
|
Material
|
6332
|
XZU0578344
|
CHOUSIGIRI SABAR
|
XZU0578344_122341
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6333
|
XZU0579292
|
CHAKRAPANI KADRAKA
|
XZU0579292_190725
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
6334
|
XZU0581553
|
PRATAP SHABAR
|
XZU0581553_188226
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6335
|
XZU0583278
|
BHIMPUR GP- BHAGYA SABAR
|
XZU0583278_125011
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6336
|
XZU0583294
|
BHIMPUR GP-PURNNO SABAR
|
XZU0583294_126380
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6337
|
XZU0583427
|
BHIMPUR GP- PREM SABAR
|
XZU0583427_125329
|
AXIS BANK
|
UTIB0001271
|
|
|
Material
|
6338
|
XZU0583443
|
BHIMPUR GP-SURESH SABAR
|
XZU0583443_124998
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6339
|
XZU0583997
|
TOLANA-ANASIM SABAR
|
XZU0583997_137206
|
State Bank of India
|
SBIN0016131
|
|
|
Material
|
6340
|
XZU0584060
|
TOL-ASALITA SABAR
|
XZU0584060_158139
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6341
|
XZU0584326
|
AJIT DORA
|
XZU0584326_182278
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6342
|
XZU0585265
|
SANTOSH KUMAR GOUDA
|
XZU0585265_193034
|
State Bank of India
|
SBIN0016131
|
|
|
Material
|
6343
|
XZU0586206
|
MR.RAMACHANDRA CHAUDHURI
|
XZU0586206_175940
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6344
|
XZU0586990
|
TOLANA -KILIYA SABA
|
XZU0586990_140744
|
State Bank of India
|
SBIN0016131
|
|
|
Material
|
6345
|
XZU0587295
|
SAG-GAYIN SABAR
|
XZU0587295_156962
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
6346
|
XZU0588301
|
Ganapati Gomango
|
XZU0588301_183130
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6347
|
XZU0589465
|
CHINASARI GP PRABIN SABAR
|
XZU0589465_179789
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6348
|
XZU0590000
|
BHASKAR NIMALA
|
XZU0590000_154624
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6349
|
XZU0590232
|
GADIAKHALA G.P. DASURU SABAR,
|
XZU0590232_139810
|
Bank of Baroda
|
BARB0BARBOD
|
|
|
Material
|
6350
|
XZU0590646
|
PATIKA LINGA
|
XZU0590646_178602
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6351
|
XZU0590679
|
SARSWATI PATIKI
|
XZU0590679_178603
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6352
|
XZU0590950
|
jagannathpur, kotaguda, sri kundingi biswanath
|
XZU0590950_125892
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
6353
|
XZU0591446
|
Nagesu Patika
|
XZU0591446_155499
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6354
|
XZU0592758
|
RAJESH BHUYAN
|
XZU0592758_144714
|
AXIS BANK
|
UTIB0001271
|
|
|
Material
|
6355
|
XZU0596015
|
MAA BHUDEVI SHG
|
XZU0596015_189773
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
6356
|
XZU0596031
|
SIBANI SHG
|
XZU0596031_189049
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
6357
|
XZU0603142
|
JYOTIRMAYI SHG
|
XZU0603142_187296
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6358
|
XZU0608232
|
RAMA HIKABADI
|
XZU0608232_168581
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
6359
|
XZU0608281
|
JAGERI HIKABADI
|
XZU0608281_168577
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
6360
|
XZU0609040
|
MUDURA GADAKA
|
XZU0609040_191284
|
State Bank of India
|
SBIN0009668
|
|
|
Material
|
6361
|
XZU0613083
|
MATRUSHAKTI SHG
|
XZU0613083_187295
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
6362
|
XZU0613283
|
MATRUSHAKTI SHG
|
XZU0613283_189593
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
6363
|
XZU0616037
|
PRASANTA KADAMBALU
|
XZU0616037_144022
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6364
|
XZU0617050
|
BABHANI SABAR
|
XZU0617050_193322
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
6365
|
XZU0621748
|
SURENDRA ARAKA
|
XZU0621748_191648
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6366
|
XZU0622167
|
IHHL OF FAKIR PRADHAN
|
XZU0622167_155583
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6367
|
XZU0623249
|
SHRIDEBI BAURI
|
XZU0623249_177262
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
6368
|
XZU0625723
|
MADHAB TOIKA
|
XZU0625723_182538
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
6369
|
XZU0626341
|
SRI DEBI SHG
|
XZU0626341_189021
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
6370
|
XZU0626994
|
DEBI PRASAD PANIGRAHI
|
XZU0626994_125449
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
6371
|
XZU0628917
|
NIRANJANA JAGERANGA
|
XZU0628917_185382
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
6372
|
XZU0629162
|
JOGENDRA DEBURUKA
|
XZU0629162_191147
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6373
|
XZU0631390
|
GAYATRI SHG
|
XZU0631390_189035
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
6374
|
XZU0631838
|
DHARMA BIDIKA
|
XZU0631838_140950
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
6375
|
XZU06320517
|
SAMBARI KUMBRIKA
|
XZU06320517_178342
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
6376
|
XZU0632356
|
JITANIYA MANDAL
|
XZU0632356_159609
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6377
|
XZU0632893
|
ANAYA SABAR
|
XZU0632893_154108
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
6378
|
XZU0632950
|
SUNIL MANDAL
|
XZU0632950_182799
|
Bank of Baroda
|
BARB0GUNUPU
|
|
|
Material
|
6379
|
XZU0633289
|
SUBASH SABAR
|
XZU0633289_178486
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6380
|
XZU0634147
|
PURNA SABAR
|
XZU0634147_183475
|
Union Bank of India
|
UBIN0574848
|
|
|
Material
|
6381
|
XZU0636910
|
PAUL SHABAR
|
XZU0636910_186401
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6382
|
XZU0636928
|
CHINASARI GP-SUBASH CHANDRA PRADHANI
|
XZU0636928_155811
|
Bank of Baroda
|
BARB0GUNUPU
|
Exempted and Approved
|
|
Material
|
6383
|
XZU0641639
|
REGEDA-DEVIPRASAD MISHRA
|
XZU0641639_113692
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6384
|
XZU0642330
|
MAHALAXMI SHG
|
XZU0642330_194793
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6385
|
XZU0647271
|
PREMANANADA TANGARANGA
|
XZU0647271_191148
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6386
|
XZU0647941
|
DAUDA GOMIJANGA
|
XZU0647941_191242
|
State Bank of India
|
SBIN0009668
|
|
|
Material
|
6387
|
XZU0650317
|
LUDRAMATI SHG
|
XZU0650317_187299
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6388
|
XZU0652206
|
MANMATH SRUMBUTIKA
|
XZU0652206_159738
|
State Bank of India
|
SBIN0007813
|
Exempted and Approved
|
|
Material
|
6389
|
XZU0652552
|
JEEBAN BIDIKA
|
XZU0652552_109410
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
6390
|
XZU0654004
|
RAI SHG
|
XZU0654004_186358
|
State Bank of India
|
SBIN0007813
|
|
|
Material
|
6391
|
XZU0656744
|
MANOJ KUMAR SAMAL
|
XZU0656744_160728
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
6392
|
XZU0657353
|
CHHANDACHARAN BARIK
|
XZU0657353_108563
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
6393
|
XZU0659052
|
RAJESH KUMAR LABALA
|
XZU0659052_150896
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
6394
|
XZU0659458
|
BANSHIDHAR SABAR
|
XZU0659458_108564
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
6395
|
XZU0664698
|
GHASI BIDIKA
|
XZU0664698_171937
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6396
|
XZU06650317
|
LUDRAMATI SHG
|
XZU06650317_189590
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6397
|
XZU06743732
|
TOL-NARSIMA SABAR
|
XZU06743732_175667
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
6398
|
XZU0676585
|
Chintakailu Rina
|
XZU0676585_172575
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6399
|
XZU0676791
|
MS SREENIDHI TRADERS
|
XZU0676791_184283
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6400
|
XZU0677393
|
Papala Lachimi
|
XZU0677393_172566
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6401
|
XZU0677864
|
BIJAYALAXMI SAHU
|
XZU0677864_122977
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
6402
|
XZU0678979
|
HARI LIMA
|
XZU0678979_122854
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
6403
|
XZU0683029
|
SANTOSH KUMAR LABLA
|
XZU0683029_177067
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
6404
|
XZU0685180
|
ASISH CHOUDHURY
|
XZU0685180_127976
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
6405
|
XZU0686204
|
NABIN CHANDRA UTTARKOBATO
|
XZU0686204_178823
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
6406
|
XZU0687335
|
SANTOSH LABALA
|
XZU0687335_168983
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6407
|
XZU0687376
|
ENDIA PATIKA
|
XZU0687376_172127
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
6408
|
XZU0687442
|
RAMESH PATIKA
|
XZU0687442_172125
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
6409
|
XZU0690479
|
LAXMIKANTHA SABAR
|
XZU0690479_135904
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6410
|
XZU0690800
|
PATHIMAR SHABAR
|
XZU0690800_155080
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6411
|
XZU0690883
|
SABITA SHABAR
|
XZU0690883_176091
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6412
|
XZU0691972
|
ATIN SHABAR
|
XZU0691972_179032
|
State Bank of India
|
SBIN0016131
|
|
|
Material
|
6413
|
XZU0692947
|
BANAMALI SABAR
|
XZU0692947_179031
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6414
|
XZU0696716
|
JYOTI MAHILA SANGHA
|
XZU0696716_189766
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
6415
|
XZU0696955
|
MARKANDA GOUDA
|
XZU0696955_158182
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
6416
|
XZU0699421
|
2429001012 ISWAR PASPUREDDY
|
XZU0699421_143518
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6417
|
XZU0700013
|
GHA - SUJIT SABAR
|
XZU0700013_149910
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6418
|
XZU0701227
|
SEM SABARA
|
XZU0701227_139873
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6419
|
XZU0701664
|
PRADIP SABAR
|
XZU0701664_188275
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6420
|
XZU0701680
|
HAREKRUSHNA SABAR
|
XZU0701680_169906
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6421
|
XZU0701706
|
CHAL ANASUYA KUMBHAR
|
XZU0701706_178512
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
6422
|
XZU0702340
|
LINGARAJ LIMA
|
XZU0702340_142669
|
State Bank of India
|
SBIN0016131
|
|
|
Material
|
6423
|
XZU0702432
|
KAMALA PATIKA
|
XZU0702432_161960
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
6424
|
XZU0702910
|
MAA TARINI SHG
|
XZU0702910_187111
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
6425
|
XZU0703736
|
SRI GUNDICHA SHG
|
XZU0703736_189030
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
6426
|
XZU0703801
|
JAI MATADI SHG
|
XZU0703801_189023
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
6427
|
XZU0703942
|
MAA DIBYAJYOTI SHG
|
XZU0703942_189024
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
6428
|
XZU0704239
|
BRUNDABAN PURUSSHOTAM
|
XZU0704239_182729
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6429
|
XZU0704585
|
MAA MAJHIGOURI SHG
|
XZU0704585_189762
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6430
|
XZU0705145
|
SHASHIBHUSHAN SHABAR
|
XZU0705145_191459
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
6431
|
XZU0705681
|
BULU NAG
|
XZU0705681_170130
|
State Bank of India
|
SBIN0001090
|
Exempted and Approved
|
|
Material
|
6432
|
XZU0707828
|
Bonita Gouda
|
XZU0707828_193032
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6433
|
XZU0716142
|
SUSANTA DALABEHERA
|
XZU0716142_180274
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6434
|
XZU0716324
|
Suraj Kumar Raita
|
XZU0716324_183127
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6435
|
XZU0716381
|
SAGADA-JITENDRA MANDAL
|
XZU0716381_140149
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6436
|
XZU0716852
|
SUKULA RAIKA
|
XZU0716852_177719
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6437
|
XZU0718858
|
BALINGI DALABEHERA
|
XZU0718858_182113
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6438
|
XZU0719377
|
ABHINASH SABAR
|
XZU0719377_189167
|
State Bank of India
|
SBIN0016131
|
|
|
Material
|
6439
|
XZU0719617
|
CHINASARI GP JISAYA SHABAR
|
XZU0719617_175804
|
State Bank of India
|
SBIN0016131
|
|
|
Material
|
6440
|
XZU0719849
|
CHINASARI GP DILESWAR SHABAR
|
XZU0719849_179793
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
6441
|
XZU0720730
|
REGEDA-BHAGYABATI SABAR
|
XZU0720730_170304
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6442
|
XZU0720938
|
TADINGI SUDHA
|
XZU0720938_183815
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
6443
|
XZU0721076
|
SUSANTA NIMALA
|
XZU0721076_184965
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6444
|
XZU0721738
|
ASHOK UIKA
|
XZU0721738_178484
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
6445
|
XZU0722439
|
KALAKA RABI KUMAR
|
XZU0722439_173624
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6446
|
XZU0723940
|
SHISHIR KUMAR BIDIKA
|
XZU0723940_185045
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6447
|
XZU0725044
|
BIDIKA NAGESU
|
XZU0725044_153808
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6448
|
XZU0725655
|
SALANI SHG
|
XZU0725655_187008
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6449
|
XZU0725846
|
REGEDA SEDRAK RAITA
|
XZU0725846_175508
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
6450
|
XZU0726679
|
JAYALAXMI SHG
|
XZU0726679_194586
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6451
|
XZU0727537
|
PUROSHATOMO RAIKA
|
XZU0727537_163424
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6452
|
XZU0727974
|
KULUSING GP ESO GAMANGA
|
XZU0727974_178626
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6453
|
XZU0728410
|
CHINASARI GP-ABASALEM SHABAR
|
XZU0728410_162447
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6454
|
XZU0731297
|
DHANAPHULA PALAKA
|
XZU0731297_178339
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
6455
|
XZU0731992
|
NILAKANTHA MUTUKA
|
XZU0731992_175624
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
6456
|
XZU0732362
|
MAA MANGALA SHG
|
XZU0732362_191655
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
6457
|
XZU0732818
|
TOL-SUSHANTA SABAR
|
XZU0732818_156811
|
State Bank of India
|
SBIN0016131
|
|
|
Material
|
6458
|
XZU0735316
|
MAA GRAMADEVI SHG
|
XZU0735316_187305
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6459
|
XZU0736462
|
MAA MERY SHG
|
XZU0736462_189063
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6460
|
XZU0736595
|
YANAKI SABAR
|
XZU0736595_155078
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6461
|
XZU0736900
|
SUBHANT MISHAL
|
XZU0736900_152709
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
6462
|
XZU0737635
|
PRASAD MAHANKUDA
|
XZU0737635_192858
|
IDBI Bank
|
IBKL0001744
|
|
|
Material
|
6463
|
XZU0737668
|
SUSANTA KUMAR BEHERA
|
XZU0737668_183492
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
6464
|
XZU0740233
|
JALTAR SASMIT DALABEHERA
|
XZU0740233_177123
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6465
|
XZU0740522
|
PADMA BIDIKA
|
XZU0740522_172482
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6466
|
XZU0740563
|
ANUSUYA KUMBIRIKA
|
XZU0740563_172481
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6467
|
XZU0740928
|
KUMBRIKA SURESH
|
XZU0740928_159950
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6468
|
XZU0743237
|
TOL- SEMANI SABAR
|
XZU0743237_157127
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6469
|
XZU0743385
|
TOL-ISHANANDA SABAR
|
XZU0743385_170099
|
State Bank of India
|
SBIN0016131
|
|
|
Material
|
6470
|
XZU0743989
|
GADAGAN SABAR
|
XZU0743989_180275
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6471
|
XZU0744771
|
DANIEL SABAR
|
XZU0744771_158252
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
6472
|
XZU0745935
|
PILIMAN GOMANGO
|
XZU0745935_182078
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6473
|
XZU0746776
|
AJIT GOMANGO
|
XZU0746776_155798
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
6474
|
XZU0746982
|
SAMASUN GOMANGO
|
XZU0746982_155796
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
6475
|
XZU0747436
|
SAGADA-RANJAN SABAR
|
XZU0747436_140140
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6476
|
XZU0747469
|
SAGADA-SUSENI SABAR
|
XZU0747469_140136
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6477
|
XZU0747709
|
SAGADA-RAMESH RAIKA
|
XZU0747709_140253
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6478
|
XZU0754648
|
LALITA TOIKA
|
XZU0754648_157836
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6479
|
XZU0755041
|
MALENDRA GAMANGA
|
XZU0755041_186399
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6480
|
XZU0756676
|
DEEPTI SHG
|
XZU0756676_187015
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6481
|
XZU0764028
|
GABINDRA SABAR
|
XZU0764028_177371
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6482
|
XZU0765289
|
MINITA SABAR
|
XZU0765289_177372
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6483
|
XZU0774695
|
BIPIN CHANDRA GOUDA
|
XZU0774695_161522
|
State Bank of India
|
SBIN0016131
|
|
|
Material
|
6484
|
XZU0781385
|
KESABA SATAPATHY
|
XZU0781385_144027
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6485
|
XZU0786111
|
JITENDRA MAJHI
|
XZU0786111_187307
|
State Bank of India
|
SBIN0007813
|
|
|
Material
|
6486
|
XZU0790543
|
SIVANANDA MOHANKUDA
|
XZU0790543_187302
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
6487
|
XZU0799973
|
Prashant bankasethy, Skilled main mason
|
XZU0799973_170510
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6488
|
XZU0800185
|
A BHAGYA RAJU
|
XZU0800185_196268
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6489
|
XZU0804070
|
RAIMA PATIKA
|
XZU0804070_180496
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
6490
|
XZU0807855
|
Sindhu Majhi
|
XZU0807855_177762
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6491
|
XZU0808246
|
Sumitra Sabar
|
XZU0808246_172574
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6492
|
XZU0809491
|
Sunil Cahapali
|
XZU0809491_170394
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6493
|
XZU0810322
|
SANDHYARANI SAHU
|
XZU0810322_137370
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
6494
|
XZU0811042
|
IHHL of B Amalu
|
XZU0811042_169858
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
6495
|
XZU0812511
|
LAXMI SAHU
|
XZU0812511_174139
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
6496
|
XZU0813659
|
Bamboo Gabon Supplier , Jaya Patika, Padmapur
|
XZU0813659_169702
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6497
|
XZU0814004
|
Krushna chandra sabar
|
XZU0814004_179811
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6498
|
XZU0814400
|
Bamboo Gabion Supplier, Bhagya Nimala, Padmapur
|
20297888031_169714
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6499
|
XZU0815209
|
Ajit Sabar
|
XZU0815209_182017
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6500
|
XZU0817486
|
MAA MANIKESWARI
|
XZU0817486_194573
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
6501
|
XZU0817882
|
NADEEM PALAKIA
|
XZU0817882_183004
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
6502
|
XZU0818427
|
MANINI SHG
|
XZU0818427_189787
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
6503
|
XZU0818773
|
GOUTAM URLAKA
|
XZU0818773_188023
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
6504
|
XZU0819102
|
SANJET KESARI PALAKA
|
XZU0819102_140526
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
6505
|
XZU0821900
|
JAGA SABAR
|
XZU0821900_179126
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6506
|
XZU0823211
|
AYAB MAJHI
|
XZU0823211_179025
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6507
|
XZU0823740
|
SUSHIL MAJHI
|
XZU0823740_179026
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6508
|
XZU0823930
|
JONARANJAN SABAR
|
XZU0823930_184082
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
6509
|
XZU0824235
|
HADU SABAR
|
XZU0824235_188277
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6510
|
XZU0824730
|
DEBAKAR CHAMPAFULLO
|
XZU0824730_187367
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6511
|
XZU0825042
|
ANANDA BEHERA
|
XZU0825042_113703
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6512
|
XZU0825042.
|
ANANDA BEHERA
|
XZU0825042._129117
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6513
|
XZU0831321
|
SUDARSHAN KANDAGARI
|
XZU0831321_181187
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
6514
|
XZU0832071
|
SRI GANESH SHG
|
XZU0832071_187115
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6515
|
XZU0833137
|
MAA JAGAT JANANI
|
XZU0833137_189043
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
6516
|
XZU0833483
|
MAA LAKHIMI SHG
|
XZU0833483_189032
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
6517
|
XZU0835049
|
MAA TARANI
|
XZU0835049_189033
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6518
|
XZU0835082
|
PRAMILA SABAR
|
XZU0835082_182451
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
6519
|
XZU0838045
|
KUMBIRIKA RADHA
|
XZU0838045_173619
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6520
|
XZU0838052
|
SUKUMARI BIDIKA
|
XZU0838052_172483
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6521
|
XZU0841213
|
UPENDRA SABAR
|
XZU0841213_187138
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6522
|
XZU0841866
|
PRAMILA SABAR
|
XZU0841866_179217
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6523
|
XZU0842880
|
ENATHA SABARA
|
XZU0842880_156949
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
6524
|
XZU0842997
|
NABIEL KARJI
|
XZU0842997_177369
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6525
|
XZU0844050
|
AMANI RAITA
|
XZU0844050_156986
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
6526
|
XZU0844688
|
CHINASARI GP SUNITA SABAR
|
XZU0844688_175806
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6527
|
XZU0844746
|
CHINASARI GP-SURESH BADA RAITA
|
XZU0844746_136433
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6528
|
XZU0844928
|
CHINASARI GP-SIMIYA GAMANGA
|
XZU0844928_154578
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6529
|
XZU0845123
|
REGEDA-DANDASI SABAR
|
XZU0845123_170303
|
State Bank of India
|
SBIN0017769
|
|
|
Material
|
6530
|
XZU0845156
|
REGEDA-GANGARAJU SABAR
|
XZU0845156_170305
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6531
|
XZU0845826
|
PATIKA MANGA
|
XZU0845826_183823
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6532
|
XZU0847343
|
JAGADISH GANGA
|
XZU0847343_182115
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
6533
|
XZU0849901
|
JYOTI GAMANGA
|
XZU0849901_186397
|
AXIS BANK
|
UTIB0001271
|
|
|
Material
|
6534
|
XZU0851576
|
CHINASARI GP-PREMANANDA SABAR
|
XZU0851576_159804
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6535
|
XZU0852467
|
DILESU KUMBRIKA
|
XZU0852467_186968
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
6536
|
XZU0853853
|
HEMANTA SAHUKAR
|
XZU0853853_156199
|
State Bank of India
|
SBIN0001090
|
Exempted and Approved
|
|
Material
|
6537
|
XZU0863183
|
PRADEEP KRAISKA
|
XZU0863183_186803
|
State Bank of India
|
SBIN0009668
|
|
|
Material
|
6538
|
XZU0868976
|
KAILASH KUMAR GOMANGO
|
XZU0868976_175680
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6539
|
XZU0871047
|
BHIMPUR-GP MANTALA SABAR
|
XZU0871047_128633
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6540
|
XZU0872317
|
BANDHU SABAR
|
XZU0872317_178494
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6541
|
XZU0872341
|
SHANTINITA SABAR
|
XZU0872341_173780
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6542
|
XZU0872358
|
SANJIBA GAMANGO
|
XZU0872358_178491
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6543
|
XZU0873125
|
BIRAT PATRA
|
XZU0873125_182277
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6544
|
XZU0873281
|
UDA KESHABA
|
XZU0873281_182279
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6545
|
XZU0874388
|
CHAL PROMAD KUMAR KAR
|
XZU0874388_180300
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
6546
|
XZU0889311
|
B SUMITRA DEVI
|
XZU0889311_165338
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
6547
|
XZU0896449
|
Panduru Manmath , IHHL Bnfr, Pdmpr
|
XZU0896449_168284
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6548
|
XZU0899302
|
P LAXMIKANTA
|
XZU0899302_180308
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
6549
|
XZU0900944
|
ASWINO SABAR
|
XZU0900944_135905
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6550
|
XZU0902510
|
MAJESH SABAR
|
XZU0902510_176674
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
6551
|
XZU0902737
|
RAJIB SABAR
|
XZU0902737_191291
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6552
|
XZU0903377
|
PADAKA SUNDARI
|
XZU0903377_175941
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6553
|
XZU0903378
|
PADAKA SUNDARI
|
XZU0903378_179947
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6554
|
XZU0905059
|
SIMANCHAL BIDIKA
|
XZU0905059_179694
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
6555
|
XZU0909606
|
CHAKRAPANI SABAR
|
XZU0909606_193234
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6556
|
XZU0912071
|
PATIKA BUTA
|
XZU0912071_178612
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6557
|
XZU0913343
|
MELITA SABARA
|
XZU0913343_156968
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
6558
|
XZU0913350
|
NAYAMA GAMANGO
|
XZU0913350_177368
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
6559
|
XZU0920132
|
RAMACHANDRA GAMANG
|
XZU0920132_182732
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
6560
|
XZU0922468
|
N BHARAT CHOUDHARY
|
XZU0922468_196269
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6561
|
XZU0925768
|
SUGRIB SABAR
|
XZU0925768_113701
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6562
|
XZU0928242
|
CHIRANJIBI MANDANGI
|
XZU0928242_187795
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6563
|
XZU0928531
|
JAL-SUSENI RAITA
|
XZU0928531_160554
|
IDBI Bank
|
IBKL0001744
|
|
|
Material
|
6564
|
XZU0930156
|
NETRI SABAR
|
XZU0930156_183490
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
6565
|
XZU0930511
|
CHAL SASMITA KAR
|
XZU0930511_180301
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6566
|
XZU0930602
|
SAMEER KUSULIA
|
XZU0930602_183005
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
6567
|
XZU0935049
|
MAA TARINI SHG
|
XZU0935049_186911
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6568
|
XZU0937342
|
SURENDRA KADRAKA
|
XZU0937342_187358
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
6569
|
XZU0939694
|
MAA GAYATRI SHG
|
XZU0939694_194593
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6570
|
XZU0941641
|
SUBA SABAR
|
XZU0941641_175549
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6571
|
XZU0946400
|
BISHNUMURTY KARADA
|
XZU0946400_147184
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
6572
|
XZU0949461
|
RAMA MURTY PALAKA
|
XZU0949461_171402
|
State Bank of India
|
SBIN0013628
|
Exempted and Approved
|
|
Material
|
6573
|
XZU0949743
|
Rajana Venu Gopal
|
XZU0949743_145525
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6574
|
XZU0950568
|
DIVYA DARSHANI
|
XZU0950568_194577
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6575
|
XZU0952069
|
MEENA KADRAKA
|
XZU0952069_168580
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
6576
|
XZU0952226
|
SUJATA BURUDU
|
XZU0952226_178256
|
State Bank of India
|
SBIN0009668
|
|
|
Material
|
6577
|
XZU0952865
|
KALPANA CHAWALA SHG
|
XZU0952865_194797
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6578
|
XZU0968783
|
SUBA RAO MANDANGI
|
XZU0968783_179829
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6579
|
XZU0972273
|
THIOPHIL SABAR
|
XZU0972273_193396
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6580
|
XZU0975151
|
KANDAGORI KUMAR
|
XZU0975151_155964
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
6581
|
XZU0975193
|
KANDAGORI BHALU
|
XZU0975193_155959
|
Andhra Bank
|
ANDB0001286
|
Exempted and Approved
|
|
Material
|
6582
|
XZU0975219
|
KONDAGORI SUDHA
|
XZU0975219_155958
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
6583
|
XZU0975441
|
SIBA PRASAD CHANDA
|
XZU0975441_189178
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
6584
|
XZU0977884
|
ABINDRA GOMANGO
|
XZU0977884_191336
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6585
|
XZU0978247
|
TOL-SABITA SABAR
|
XZU0978247_158655
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6586
|
XZU0984278
|
KULUSING GP EBEL RAITA
|
XZU0984278_175904
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6587
|
XZU1001403
|
RIMBAN BHUYAN
|
XZU1001403_169815
|
State Bank of India
|
SBIN0010931
|
Exempted and Approved
|
|
Material
|
6588
|
XZU1002799
|
VENKETESWAR NALANA
|
XZU1002799_175685
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
6589
|
XZU1007251
|
MAJESH SABAR
|
XZU1007251_191759
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
6590
|
XZU1007293
|
JANARDHANA NALLA
|
XZU1007293_184382
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
6591
|
XZU1009968
|
MAJHI SABAR
|
XZU1009968_144144
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
6592
|
XZU1016682
|
BISWA TULASI
|
XZU1016682_186350
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
6593
|
XZU1018845
|
GRAMADEVI SHG
|
XZU1018845_189767
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6594
|
XZU1031848
|
MAA TARINI
|
XZU1031848_189015
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
6595
|
XZU1035567
|
SHAKTI MAHIALA SANGHA
|
XZU1035567_189772
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
6596
|
XZU1037803
|
SUKANT SABAR
|
XZU1037803_161596
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6597
|
XZU1038389
|
SURENDRA KUMAR PATIKA
|
XZU1038389_177396
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
6598
|
XZU1038512
|
MAJHI SABAR
|
XZU1038512_191250
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
6599
|
XZU1038827
|
SUSHILA BIDIKA
|
XZU1038827_183189
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
6600
|
XZU1040070
|
GHANA SABAR
|
XZU1040070_179401
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6601
|
XZU1046390
|
TOL- NOBINDRA SABAR
|
XZU1046390_158766
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6602
|
XZU1047729
|
SAG-LAINI SABAR
|
XZU1047729_156963
|
Indian Bank
|
IDIB000G024
|
Exempted and Approved
|
|
Material
|
6603
|
XZU1047987
|
BINOD SABAR
|
XZU1047987_187132
|
Union Bank of India
|
UBIN0574848
|
|
|
Material
|
6604
|
XZU1049188
|
PRABHASINI RAITA
|
XZU1049188_179216
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6605
|
XZU1050319
|
JESIMINI DALABEHER
|
XZU1050319_178120
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6606
|
XZU1051150
|
JILONI RAITA
|
XZU1051150_155113
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
6607
|
XZU1051326
|
DEEPTIRANI SHG
|
XZU1051326_186383
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6608
|
XZU1051507
|
CHINASARI GP-GANESH SABAR
|
XZU1051507_155810
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
6609
|
XZU1051564
|
CHINASARI GP-PRAFULLA SABAR
|
XZU1051564_155899
|
State Bank of India
|
SBIN0001090
|
Exempted and Approved
|
|
Material
|
6610
|
XZU1051705
|
CHINASARI GP-SURIAT SABAR
|
XZU1051705_155803
|
State Bank of India
|
SBIN0016131
|
Exempted and Approved
|
|
Material
|
6611
|
XZU1051770
|
CHINASARI GP-TIMAS GAMANGO
|
XZU1051770_162452
|
AXIS BANK
|
UTIB0001271
|
|
|
Material
|
6612
|
XZU1052265
|
REGEDA GANESH SABAR
|
XZU1052265_175608
|
State Bank of India
|
SBIN0017769
|
|
|
Material
|
6613
|
XZU1054916
|
MUTYALU MAA SHG
|
XZU1054916_194590
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6614
|
XZU1055870
|
REGEDA-PRAM KUMAR SABAR
|
XZU1055870_155416
|
State Bank of India
|
SBIN0001090
|
Exempted and Approved
|
|
Material
|
6615
|
XZU1059558
|
KEBITI MAHILA MANDAL
|
XZU1059558_189137
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6616
|
XZU1059567
|
MAA MAHALAXMI SHG
|
XZU1059567_186390
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6617
|
XZU1059682
|
EMANUAL SHG
|
XZU1059682_187016
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6618
|
XZU1059782
|
MAA BAISHNODEVI SHG
|
XZU1059782_187013
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6619
|
XZU1060300
|
KALIA KUMBHAR
|
XZU1060300_160315
|
State Bank of India
|
SBIN0006714
|
Exempted and Approved
|
|
Material
|
6620
|
XZU1061084
|
RABI KUMAR GOUDA
|
XZU1061084_192860
|
IDBI Bank
|
IBKL0001744
|
|
|
Material
|
6621
|
XZU1061506
|
JALENDAR SABAR
|
XZU1061506_183474
|
Union Bank of India
|
UBIN0574848
|
|
|
Material
|
6622
|
XZU1061969
|
BATUEL SABAR
|
XZU1061969_178489
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6623
|
XZU1062710
|
ETIHAS SABAR
|
XZU1062710_191290
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6624
|
XZU1063693
|
PRATIMA JENA
|
XZU1063693_182275
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6625
|
XZU1064799
|
SANKAR SABAR
|
XZU1064799_192856
|
IDBI Bank
|
IBKL0001744
|
|
|
Material
|
6626
|
XZU1068729
|
SRI LAXMI SHG
|
XZU1068729_189056
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6627
|
XZU1072590
|
ILANTA SABAR
|
XZU1072590_192854
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6628
|
XZU1080224
|
BHUBAN SABAR
|
XZU1080224_179267
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6629
|
XZU1082080
|
SHYAM BREKBEDA
|
XZU1082080_186810
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6630
|
XZU1083963
|
Indupur GP A/c ( EGB ETC )
|
XZU1083963_155036
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
6631
|
XZU1084300
|
JYOSHNA SAHU
|
XZU1084300_174140
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
6632
|
XZU1094572
|
SANTOSH NARENGA
|
XZU1094572_195831
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
6633
|
XZU1100064
|
GAYATRI
|
XZU1100064_186352
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
6634
|
XZU1108513
|
PRASAD MANDANGI
|
XZU1108513_178768
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
6635
|
XZU1109941
|
RANJAN KUMAR NAIK BEHERA
|
XZU1109941_187800
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
6636
|
XZU1114149
|
PURNA CHANDRA SABAR
|
XZU1114149_171767
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6637
|
XZU1114412
|
MAA MANGALA SHG
|
XZU1114412_189776
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
6638
|
XZU1114651
|
MAA GAYATRI SHG
|
XZU1114651_189013
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
6639
|
XZU1114669
|
NAPANCHAM SHG
|
XZU1114669_189011
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
6640
|
XZU1114701
|
MAA MANGALA SHG
|
XZU1114701_189768
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
6641
|
XZU1121060
|
BALIA KUMBHAR
|
XZU1121060_188223
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6642
|
XZU1121201
|
BHUBANESWAR MOHAPATRO
|
XZU1121201_159121
|
State Bank of India
|
SBIN0006714
|
Exempted and Approved
|
|
Material
|
6643
|
XZU1124809
|
RUMYA GAMANGO
|
XZU1124809_187134
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6644
|
XZU1128271
|
JILLI DALABEHERA
|
XZU1128271_175810
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6645
|
XZU1130671
|
CHANTI KANAPHUL
|
XZU1130671_183813
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6646
|
XZU1130673
|
REGEDA ERAT SABAR
|
XZU1130673_175454
|
State Bank of India
|
SBIN0017769
|
|
|
Material
|
6647
|
XZU1137959
|
RABI KADAMBALU
|
XZU1137959_163031
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6648
|
XZU1152651
|
SANTI NARENGA
|
XZU1152651_195830
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
6649
|
XZU1176840
|
BISWANATH KIMBAKA
|
XZU1176840_187304
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
6650
|
XZU1191956
|
SIMANCHALAM PATIKA
|
XZU1191956_183000
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
6651
|
XZU1192954
|
RAMURTY NIMALA
|
XZU1192954_175748
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
6652
|
XZU1203512
|
MANUEL SABAR
|
XZU1203512_187137
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6653
|
XZU1205293
|
SEKH LELISMA MALI
|
XZU1205293_193395
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6654
|
XZU1207356
|
DIBYA SHG
|
XZU1207356_187012
|
Bank of Baroda
|
BARB0GUNUPU
|
|
|
Material
|
6655
|
XZU1207614
|
JISIEL SABAR
|
XZU1207614_186402
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6656
|
XZU1207646
|
CHINASARI GP ARAN SABAR
|
XZU1207646_176735
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6657
|
XZU1210921
|
DHANU BEHERA
|
XZU1210921_189175
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6658
|
XZU1212505
|
SRADHANJALI SHG
|
XZU1212505_189070
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6659
|
XZU1228451
|
MAMATA SHG
|
XZU1228451_186388
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6660
|
XZU1228584
|
REGEDA BINU SABAR
|
XZU1228584_175455
|
State Bank of India
|
SBIN0017769
|
|
|
Material
|
6661
|
XZU1230143
|
SRI KRUSHNA SHG
|
XZU1230143_189504
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6662
|
XZU1240464
|
GOBINDA BIDIKA
|
XZU1240464_191760
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
6663
|
XZU1251008
|
SUDHIR UMBURUKA
|
XZU1251008_191649
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6664
|
XZU1258904
|
AKSHYA SABAR
|
XZU1258904_191335
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6665
|
XZU1264084
|
PRAHALAD PATRO
|
XZU1264084_191205
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6666
|
XZU1269000
|
HEMANTA PALAKA
|
XZU1269000_188024
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
6667
|
XZU1289768
|
ANIL SABAR
|
XZU1289768_190727
|
Andhra Bank
|
ANDB0001286
|
|
|
Material
|
6668
|
XZU1295666
|
SWAPNA SHG
|
XZU1295666_194594
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6669
|
XZU1297878
|
MAA MANGALA
|
XZU1297878_189618
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6670
|
XZU1299569
|
BANIJTA SABAR
|
XZU1299569_183495
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6671
|
XZU1321157
|
BHAKTI SHG
|
XZU1321157_189775
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6672
|
XZU1341031
|
RAJANI SHG
|
XZU1341031_194795
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6673
|
XZU1347582
|
ASHISH KUMAR MISHRA
|
XZU1347582_192859
|
IDBI Bank
|
IBKL0001744
|
|
|
Material
|
6674
|
XZU1351873
|
MAA MAMATA SHG
|
XZU1351873_189026
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
6675
|
XZU1383645
|
MAA KOUSALYA SHG
|
XZU1383645_189769
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
6676
|
XZU1506567
|
ABHAYA DUBURKA
|
OR29196749
|
State Bank of India
|
SBIN0009668
|
|
|
Material
|
6677
|
XZU40275511
|
BISWA MAA TULASI
|
XZU40275511_194589
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6678
|
XZU40735100
|
SIPRA SHG
|
XZU40735100_194592
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6679
|
XZU5588996
|
JHILLI SAHU
|
XZU5588996_179241
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6680
|
XZU6694489
|
GOKUL SABAR
|
XZU6694489_184083
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6681
|
XZUO160846
|
TOL-ROMIYA SABAR
|
XZUO160846_122401
|
State Bank of India
|
SBIN0016131
|
|
|
Material
|
6682
|
XZUO160887
|
TOLANA-BIKOI SABAR
|
XZUO160887_122755
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6683
|
XZUO421156
|
TOLANA-DOIPANO SABAR
|
XZUO421156_122867
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6684
|
XZUO422261
|
TOL-JOHAN SABAR
|
XZUO422261_122462
|
State Bank of India
|
SBIN0016131
|
|
|
Material
|
6685
|
XZUO603142
|
JYOTIRMAYI
|
XZUO603142_189071
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6686
|
XZUO613083
|
MATRUSAKTI
|
XZUO613083_189066
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
6687
|
XZUO650317
|
LUDHRAMATI SHG
|
XZUO650317_189083
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6688
|
XZUO743153
|
TOLANA-SALITA SABAR
|
XZUO743153_122790
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6689
|
XZUO743567
|
TOL-JONTI SABAR
|
XZUO743567_122441
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6690
|
XZUO840462
|
TOL-PURENDRA SABAR
|
XZUO840462_122384
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6691
|
XZUO889451
|
JOHN S B VINCENT
|
XZUO889451_153935
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6692
|
ZUX0699009
|
ANOUSHKA VIDEO VISION
|
ZUX0699009_176685
|
State Bank of India
|
SBIN0006909
|
|
|
Material
|
6693
|
ZXU0087601
|
KRISHNA URLAKA
|
ZXU0087601_187361
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
6694
|
ZXU0686501
|
SAMYANATH GOUDA
|
ZXU0686501_187360
|
State Bank of India
|
SBIN0013628
|
|
|
Material
|
6695
|
ZXU1212505
|
SRADHANJALI SHG
|
ZXU1212505_187007
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6696
|
ZXUO161034
|
TOL-SUDABO SABAR
|
ZXUO161034_122466
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6697
|
09ASJPS4682D1ZB
|
SHIVEKANSH ENTERPRISES
|
09ASJPS4682D1ZB_199823
|
Indian Overseas Bank
|
IOBA0001474
|
|
09ASJPS4682D1ZB
|
Admin
|
6698
|
21024201106
|
M/S KONARK STEEL INDUSTRIES
|
21024201106_147903
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
6699
|
21054200653
|
M/S Gour Chandra Panigrahi
|
21054200653_108197
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6700
|
21061601872
|
DUMURIPUT RCMS LTD
|
21061601872_152641
|
State Bank of India
|
SBIN0000121
|
|
|
Material
|
6701
|
21063302961
|
M/S SAKTI NURSERY PROP-SANATK
|
21063302961_140725
|
State Bank of India
|
SBIN0010905
|
|
|
Material
|
6702
|
21071606280
|
M/S SRINIVASA STONE CRUSHER
|
21071606280_130343
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
6703
|
21074200836
|
M/S SIRI POLYPACK
|
21074200836_167668
|
Indian Overseas Bank
|
IOBA0000867
|
|
|
Material
|
6704
|
21074201127
|
SANTOSH SUNA
|
21074201127_138261
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6705
|
21084200976
|
M/S JUNESH SABAR
|
21084200976_128276
|
State Bank of India
|
SBIN0016131
|
|
|
Material
|
6706
|
21094201213
|
M/S.MAJJI GOURI TRADERS
|
21094201213_131326
|
United Bank Of India
|
UTBI0RGAK73
|
|
|
Material
|
6707
|
21095801616
|
MALATI NURSERY
|
21095801616_159290
|
State Bank of India
|
SBIN0008582
|
Exempted and Approved
|
|
Material
|
6708
|
21141603671
|
SIMANCHAL PATTANAIK
|
21141603671_130683
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
6709
|
21151602356
|
Bharat Iron & General Store, Padmapur
|
21151602356
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
6710
|
21151806347
|
MAA SUNAMANI TRANSPORT
|
21151806347_132982
|
State Bank of India
|
SBIN0004399
|
|
|
Material
|
6711
|
21154201083
|
M/S SUBHAM ENTERPRISES
|
21154201083_129453
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
6712
|
21161603854
|
RABINDRA NATH PANDA
|
21161603854_157630
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
6713
|
21164200350
|
Sarat Chandra Mohapatra
|
21164200350
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6714
|
21174201363
|
M/S Subash Chandra Sabar
|
21174201363_140000
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6715
|
21181600351
|
HARIPRIYA AGRO CENTRE
|
21181600351_143179
|
State Bank of India
|
SBIN0012101
|
|
|
Material
|
6716
|
21184200533
|
M/S Mishra Traders
|
21184200533_143557
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6717
|
21184200630
|
DEBRAJ KULISIKA
|
21184200630_126556
|
Andhra Bank
|
ANDB0001347
|
|
|
Material
|
6718
|
21201605481
|
M/S KINTALI SATYANARAYAN RAO
|
21201605481_133651
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
|
Material
|
6719
|
21214200468
|
SRI SIMHADRI TRADERS
|
21214200468_125279
|
AXIS BANK
|
UTIB0001271
|
|
|
Material
|
6720
|
21231600275
|
GAYATRI ELECTRICALS
|
21231600275_147321
|
Andhra Bank
|
ANDB0000471
|
|
|
Material
|
6721
|
21231602603
|
Sahu General Store Padmapur RGD
|
21231602603
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6722
|
21231602604
|
sri krishna traders kenduguda
|
21231602604_124087
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
6723
|
21234200554
|
Basudev hardware & SanitaryPadmapur
|
21234200554_132604
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6724
|
21234201136
|
LATI PRASKA
|
21234201136_158325
|
Andhra Bank
|
ANDB0000471
|
|
|
Material
|
6725
|
21244201567
|
ANDRIYA GAMANGO
|
21244201567_163079
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6726
|
21244201761
|
SRI SANTOSH TRADERS
|
21244201761_167716
|
United Bank Of India
|
UTBI0RGAK73
|
|
|
Material
|
6727
|
21261605836
|
Anil Kumar Paridala
|
21261605836
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6728
|
21264200101
|
TULA PRASANNA KARUNA KUMARI
|
21264200101_128827
|
State Bank of India
|
SBIN0007125
|
|
|
Material
|
6729
|
21264201362
|
M/S Jay Jagannath Traders
|
21264201362_140001
|
State Bank of India
|
SBIN0016131
|
|
|
Material
|
6730
|
21264202138
|
MINARAO SABAR
|
21264202138_159319
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6731
|
21284200769
|
TADINGI SYAMMA
|
21284200769_167139
|
Indian Overseas Bank
|
IOBA0000283
|
Exempted and Approved
|
|
Material
|
6732
|
21284201060
|
MS. SHANKAR KUSULIYA
|
21284201060_159131
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
6733
|
21291901039
|
SECRETARY,RAIKIA R.C.M.S LTD
|
21291901039_153574
|
UCO Bank
|
UCBA0002947
|
|
|
Material
|
6734
|
21294200230
|
M/S GOURA HARI SAHU
|
21294200230_108123
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
6735
|
21294201200
|
M/S KARUNA BATRA
|
21294201200_133563
|
State Bank of India
|
SBIN0003068
|
|
|
Material
|
6736
|
21301600382
|
Mahalaxmi Traders
|
21301600382_124407
|
ICICI BANK
|
ICIC0000781
|
|
|
Material
|
6737
|
21304201631
|
SIDDHI VINAYAKA STORES
|
21304201631_157357
|
State Bank of India
|
SBIN0012101
|
Exempted and Approved
|
|
Material
|
6738
|
21321605997
|
M/s Padmabati Paints & Chemicals
|
21321605997_147290
|
AXIS BANK
|
UTIB0000408
|
|
|
Material
|
6739
|
21334201178
|
M/s KISHORE CHANDRA HARICHANDAN
|
21334201178_140777
|
State Bank of India
|
SBIN0009668
|
|
|
Material
|
6740
|
21345971123
|
Nageswar Bhatra
|
21345971123_104560
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
6741
|
21354200003
|
T SURESH MURTY
|
21354200003_154304
|
State Bank of India
|
SBIN0012101
|
|
|
Material
|
6742
|
21361116416
|
MAA KANAK BIOFERTILIZERS
|
21361116416_153393
|
State Bank of India
|
SBIN0012022
|
|
|
Material
|
6743
|
21364200919
|
SUBUDHI NAIK
|
21364200919_129604
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
6744
|
21364201307
|
REGEDA-KHAGESWAR SAHU
|
21364201307_132542
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6745
|
21371603108
|
I SUKURIA PATRA
|
21371603108_130461
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
6746
|
21374201156
|
JANARDDANA MAHAPATRA
|
21374201156_108241
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6747
|
21394200563
|
AMARESH MOHANTY
|
21394200563_142961
|
State Bank of India
|
SBIN0010132
|
|
|
Material
|
6748
|
21401604304
|
MAJHI GOURI STONE CRUSHER
|
21401604304_131434
|
State Bank of India
|
SBIN0007125
|
|
|
Material
|
6749
|
21411600273
|
M/S GAJAPATI TRADERS
|
21411600273_139346
|
Andhra Bank
|
ANDB0000471
|
|
|
Material
|
6750
|
21421603226
|
SHRIDI SAI HARDWARE
|
21421603226_131038
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
6751
|
21424200110
|
M/s Johan Majhi
|
21424200110_127009
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6752
|
21424200595
|
M/S PRASANT KUMAR MADALA
|
21424200595_127941
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
6753
|
21424201274
|
M/S TANKADHAR GAJIBALI
|
21424201274_129450
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
6754
|
21424201371
|
M/S TARATARINI ELECTRICALS
|
21424201371_155618
|
Syndicate Bank
|
SYNB0008059
|
|
|
Material
|
6755
|
21434201220
|
P.BABU RAO (OM TRADERS)
|
21434201220_122344
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
6756
|
21444201845
|
ANATH SAHU
|
21444201845_167539
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
6757
|
21461600391
|
MARBLE HOUSE
|
21461600391_148491
|
Canara Bank
|
CNRB0004430
|
|
|
Material
|
6758
|
21461606405
|
M/S Gopal Krushna Satapathy
|
21461606405_121567
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
6759
|
21464202610
|
M/S BALALI PADHY
|
21464202610_170779
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6760
|
21474200034
|
ADITYA BHARAT CONSTRUCTION COMPANY
|
21474200034_122068
|
Bank of Baroda
|
BARB0RAYAGA
|
|
|
Material
|
6761
|
21474201974
|
THERUBALI BISWAS
|
21474201974_164061
|
Indian Overseas Bank
|
IOBA0000318
|
|
|
Material
|
6762
|
21484200465
|
MAA TARATARINI TRADERS RAMANAGUDA
|
21484200465_125351
|
Indian Overseas Bank
|
IOBA0000495
|
|
|
Material
|
6763
|
21484201241
|
M/S Harish Electricals and Order Supply
|
21484201241_129067
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6764
|
21494200023
|
Debendra Panda
|
21494200023_149946
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6765
|
21494201187
|
Chandra Electricals
|
21494201187_158378
|
Indian Overseas Bank
|
IOBA0000430
|
|
|
Material
|
6766
|
21494202060
|
Ma Dakhinakali Traders
|
21494202060_156765
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6767
|
21512702429
|
GREENTECH RENEWABLE ENERGIES
|
21512702429_155103
|
HDFC Bank
|
HDFC0000122
|
|
|
Material
|
6768
|
21521606275
|
SRI HEMA RAO KANSO BEHERA
|
21521606275_113486
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6769
|
21524200055
|
BALAJI ENGINEERING WORKS
|
21524200055_149711
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6770
|
21531604281
|
NARESH NEMALIPURI
|
21531604281_139793
|
Indian Overseas Bank
|
IOBA0000929
|
|
|
Material
|
6771
|
21541108266
|
RELIANCE AGRI DISTRIBUTOR
|
21541108266_114469
|
Bank of India
|
BKID0005550
|
|
|
Material
|
6772
|
21544201887
|
NAJITA RAITA
|
21544201887_154601
|
State Bank of India
|
SBIN0016131
|
|
|
Material
|
6773
|
21554200281
|
Nakula Kaibartha
|
21554200281
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6774
|
21554200378
|
CH.DILIP KUMAR
|
21554200378_128793
|
HDFC Bank
|
HDFC0002821
|
|
|
Material
|
6775
|
21571602416
|
SRI MAJJIGOURI ENTERPRISES
|
21571602416_149848
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6776
|
21571605423
|
V. SURESH
|
21571605423_132962
|
State Bank of India
|
SBIN0012100
|
|
|
Material
|
6777
|
21574200270
|
GAJALAXMI ENTERPRISES
|
21574200270_147707
|
Indian Overseas Bank
|
IOBA0000453
|
|
|
Material
|
6778
|
21574200852
|
M/S Naba Kumar Sabar
|
21574200852_132710
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
6779
|
21574201046
|
M/S R.K. Service Station
|
21574201046_148589
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6780
|
21584201283
|
M/S Trahi Achyuta Suppliers
|
21584201283_128911
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6781
|
21584201477
|
M/S SREEPALI STEEL AND CEMENT
|
21584201477_167701
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
6782
|
21594200453
|
PREMANANDA KRASKA
|
21594200453_108346
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6783
|
21604200399
|
M/S Bhima Sabkar Traders
|
21604200399_148588
|
AXIS BANK
|
UTIB0001271
|
|
|
Material
|
6784
|
21614200636
|
Jambaka Drimba
|
21614200636_108893
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6785
|
21644200183
|
Majhigouri Traders( pro-Simadri Trinath)
|
21644200183
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
6786
|
21644202123
|
MAA GRAMDEVI SUPPLIERS
|
21644202123_158041
|
State Bank of India
|
SBIN0007813
|
|
|
Material
|
6787
|
21652603412
|
ASIANA NURSERY
|
21652603412_159266
|
State Bank of India
|
SBIN0005093
|
|
|
Material
|
6788
|
21671602264
|
ODISHA CONSUMERS CO-OPERATIVE FEDERATION LIMITED
|
21671602264_142972
|
State Bank of India
|
SBIN0000101
|
|
|
Material
|
6789
|
21671602458
|
Durga Traders Padmapur Rayagada
|
21671602458
|
Indian Overseas Bank
|
IOBA0000483
|
|
|
Material
|
6790
|
21674200021
|
ANILA KUMAR SAHUKAR
|
21674200021_156281
|
State Bank of India
|
SBIN0001090
|
Exempted and Approved
|
|
Material
|
6791
|
21684200743
|
Mamuni Enterprises
|
21684200743
|
State Bank of India
|
SBIN0003940
|
|
|
Material
|
6792
|
21694200786
|
BASUDEV BREKBREDA
|
21694200786_154338
|
State Bank of India
|
SBIN0009668
|
|
|
Material
|
6793
|
21694201465
|
MAA DURGA AGENCY
|
21694201465_143604
|
AXIS BANK
|
UTIB0000408
|
|
|
Material
|
6794
|
21704201120
|
MR MAHENDRA BHATRA
|
21704201120_128411
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
6795
|
21704201217
|
JAY SIBA SANKAR TRADERS
|
21704201217_142785
|
State Bank of India
|
SBIN0012101
|
|
|
Material
|
6796
|
21714200290
|
DC SANITATIONS, RAYAGADA
|
21714200290_112386
|
United Bank Of India
|
UTBI0RGAK73
|
|
|
Material
|
6797
|
21721603643
|
M/S K. BIJAY KUMAR
|
21721603643_108180
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6798
|
21721604031
|
MS RANI TRADERS
|
21721604031_137650
|
Andhra Bank
|
ANDB0000471
|
|
|
Material
|
6799
|
21734200085
|
M/S BINAPANI SAHUKAR
|
21734200085_155106
|
State Bank of India
|
SBIN0009667
|
Exempted and Approved
|
|
Material
|
6800
|
21734201055
|
NILABATI MANDINGI
|
21734201055_140886
|
Bank of Baroda
|
BARB0RAYAGA
|
|
|
Material
|
6801
|
21744200807
|
SUBRAT TRADERS
|
21744200807_103203
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
6802
|
21744202844
|
M/S KOUSIKA KUMAR NAIK
|
21744202844_169904
|
State Bank of India
|
SBIN0017705
|
Exempted and Approved
|
|
Material
|
6803
|
21764200020
|
Braja Mohan Hikaka
|
21764200020_123153
|
State Bank of India
|
SBIN0000169
|
|
|
Material
|
6804
|
21774200645
|
RAM CHANDRA PANDA, GADIAKHALA G.P.
|
21774200645_140801
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6805
|
21814200332
|
JAGANNATHPUR BINAYAK RAGULU
|
21814200332_125473
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6806
|
21814200623
|
M/S BIREN NAG
|
21814200623_151899
|
State Bank of India
|
SBIN0007814
|
|
|
Material
|
6807
|
21814202272
|
GUPTESWAR NURSERY
|
21814202272_161505
|
State Bank of India
|
SBIN0002075
|
Exempted and Approved
|
|
Material
|
6808
|
21821604558
|
Kanha traders
|
21821604558_111325
|
State Bank of India
|
SBIN0002075
|
|
|
Material
|
6809
|
21834200030
|
NABINO PANI
|
21834200030_139855
|
Indian Bank
|
IDIB000G024
|
|
|
Material
|
6810
|
21834201194
|
BIJAYA KUMAR SAHUKAR
|
21834201194_125122
|
State Bank of India
|
SBIN0006714
|
|
|
Material
|
6811
|
21834201582
|
VIGHNESWARA FABRICATION WORKS
|
21834201582_161775
|
Indian Overseas Bank
|
IOBA0000283
|
Exempted and Approved
|
|
Material
|
6812
|
21844801279
|
RAMESH CHANDRA PARIDA
|
21844801279_132417
|
State Bank of India
|
SBIN0006179
|
|
|
Material
|
6813
|
21874200008
|
M/S S RAMPRASAD RAO
|
21874200008_139999
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6814
|
21874201366
|
NIRAKARA SABAR
|
21874201366_149948
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6815
|
21881606270
|
Ranjan Prasad Namalpuri
|
21881606270_104563
|
CORPORATION BANK
|
CORP0003486
|
|
|
Material
|
6816
|
21884201700
|
M/S SUSAMT LI,AR MAUAL
|
21884201700_154898
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
6817
|
21906800901
|
HARI PRADHAN
|
21906800901_154273
|
Union Bank of India
|
UBIN0540692
|
|
|
Material
|
6818
|
21911603005
|
SRI VINAYAKA TIMBER DEPOT
|
21911603005_142745
|
IDBI Bank
|
IBKL0000741
|
|
|
Material
|
6819
|
21921604988
|
M/S PAULA MANDAL
|
21921604988_122283
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6820
|
21924201581
|
M/S-RAMESH CHANDRA PONDA
|
21924201581_158795
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6821
|
21944200503
|
M/S Sibasis Sahu
|
21944200503_121303
|
State Bank of India
|
SBIN0010931
|
|
|
Material
|
6822
|
21944200988
|
M/S HEMANTA TANDI
|
21944200988_130737
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
6823
|
21951606087
|
M/S Santi Ataka
|
21951606087_128118
|
Union Bank of India
|
UBIN0557277
|
|
|
Material
|
6824
|
21954200352
|
SUSANTO KUMAR BEHERA
|
21954200352_154840
|
State Bank of India
|
SBIN0001090
|
|
|
Material
|
6825
|
21961604093
|
Tirumala Suppliers,Gudari
|
21961604093
|
State Bank of India
|
SBIN0004852
|
|
|
Material
|
6826
|
21961605160
|
M/s New Vinayaka Engineering Works
|
21961605160_160528
|
Punjab National Bank
|
PUNB0480000
|
|
|
Material
|
6827
|
21964200977
|
M/S Gouri Sankar Chetti
|
21964200977_158039
|
State Bank of India
|
SBIN0007813
|
|
|
Material
|
6828
|
21974201602
|
NIRANJAN SAHU
|
21974201602_156844
|
State Bank of India
|
SBIN0010132
|
|
|
Material
|
6829
|
21981300472
|
ORISSA POLYMER
|
21981300472_168375
|
Bank of Baroda
|
BARB0CUTMAN
|
|
|
Material
|
6830
|
21AAAAO0683L1ZO
|
ORISSA CONSUMERS CO-OPERATIVE FEDERATION LIMITED
|
21341106242_140731
|
State Bank of India
|
SBIN0000101
|
|
21AAAAO0683L1ZO
|
Material
|
6831
|
21AAABR0524Q2ZK
|
The Rayagada Multipurpose Co op Society LTD
|
21691600022
|
Andhra Bank
|
ANDB0000471
|
|
21AAABR0524Q2ZK
|
Material
|
6832
|
21AAACN9967E2ZE
|
SIBA PRASAD DESITE
|
21AAACN9967E2ZE_198832
|
ICICI BANK
|
ICIC0003940
|
|
21AAACN9967E2ZE
|
Admin
|
6833
|
21AAACO6313P1ZH
|
ODISHA STATE SEEDS CORPORATION LTD
|
21AAACO6313P1ZH_191730
|
AXIS BANK
|
UTIB0001127
|
|
21AAACO6313P1ZH
|
Material
|
6834
|
21AABCF0253A1ZP
|
FORTUNE AGRI TECH PRIVATE LIMITED
|
21AABCF0253A1ZP_199149
|
Punjab National Bank
|
PUNB0418800
|
|
21AABCF0253A1ZP
|
Material
|
6835
|
21AABCR7176C1ZP
|
GLOBAL TELECOM
|
21AABCR7176C1ZP_201287
|
Punjab National Bank
|
PUNB0142110
|
|
21AABCR7176C1ZP
|
Admin
|
6836
|
21AABCT3518Q1Z8
|
RAMESHWAR NAIK
|
21AABCT3518Q1Z8_180000
|
State Bank of India
|
SBIN0010132
|
|
21AABCT3518Q1Z8
|
Material
|
6837
|
21AABCT5432F2ZT
|
THE ODISHA AGRO INDUSTRIES CORPORATION LTD
|
21AABCT5432F2ZT_180567
|
State Bank of India
|
SBIN0012023
|
|
21AABCT5432F2ZT
|
Material
|
6838
|
21AABFT8407H1ZF
|
THAKKER AUTO MOBILES
|
21AABFT8407H1ZF_199811
|
State Bank of India
|
SBIN0000169
|
|
21AABFT8407H1ZF
|
Admin
|
6839
|
21AACFF6036D1Z3
|
FAIR DEAL CORPORATION
|
21244200403_123141
|
State Bank of India
|
SBIN0000169
|
Exempted and Approved
|
21AACFF6036D1Z3
|
Material
|
6840
|
21AACFF6036DIZ3
|
FAIR DEAL CORPORATION
|
21AACFF6036DiZ3_181399
|
State Bank of India
|
SBIN0000169
|
|
21AACFF6036DIZ3
|
Material
|
6841
|
21AADAP0609A1ZH
|
PRAGATI AGRIL AND NON TIMBER FOREST PRODUCE
|
21AADAP0609A1ZH_183573
|
Indian Overseas Bank
|
IOBA0000453
|
|
21AADAP0609A1ZH
|
Material
|
6842
|
21AADFB7452J1ZN
|
BALAJI PLASTICS
|
21AADFB7452J1ZN_179637
|
State Bank of India
|
SBIN0002019
|
|
21AADFB7452J1ZN
|
Material
|
6843
|
21AAEAT0475F1ZU
|
BHUBANESWAR RCMS LTD
|
21921108348_162546
|
State Bank of India
|
SBIN0010239
|
Exempted and Approved
|
21AAEAT0475F1ZU
|
Material
|
6844
|
21AAEFP4145P1Z4
|
M/S PARVATI AGENCIES
|
21971600159
|
State Bank of India
|
SBIN0000169
|
|
21AAEFP4145P1Z4
|
Material
|
6845
|
21AAEFP5383K1Z4
|
POLYPRINTEX
|
21AAEFP5383K1Z4_201612
|
State Bank of India
|
SBIN0003313
|
|
21AAEFP5383K1Z4
|
Material
|
6846
|
21AAFAT0867J1ZG
|
THE SECRETARY RCMS RAYAGADA
|
21AAFAT0867J1ZG_181074
|
State Bank of India
|
SBIN0003068
|
|
21AAFAT0867J1ZG
|
Material
|
6847
|
21AAFEL8224L1ZB
|
LAKSHMI CERAMICS
|
21AAFEL8224L1ZB_181736
|
Andhra Bank
|
ANDB0000471
|
|
21AAFEL8224L1ZB
|
Material
|
6848
|
21AAFFG0650D1Z7
|
MS GOURISHANKAR TRADERS AND RICE MILL
|
21AAFFG0650D1Z7_178468
|
State Bank of India
|
SBIN0003381
|
|
21AAFFG0650D1Z7
|
Material
|
6849
|
21AAFFN1873R1ZW
|
M/S NATRAJ ENGINEERING WORKS
|
21681600658_137920
|
State Bank of India
|
SBIN0000169
|
|
21AAFFN1873R1ZW
|
Material
|
6850
|
21AAFFV1082Q1ZX
|
SREE VENKATLAXMI ENTERPRISES
|
21AAFFV1082Q1ZX_172462
|
State Bank of India
|
SBIN0001090
|
|
21AAFFV1082Q1ZX
|
Material
|
6851
|
21AAIFD7706Q1Z5
|
DEEPA TRADERS
|
21AAIFD7706q1Z5_175464
|
State Bank of India
|
SBIN0010132
|
|
21AAIFD7706Q1Z5
|
Material
|
6852
|
21AAJFJ4696G1Z8
|
M/S JAY HANUMAN TRADERS
|
21434201026_127965
|
State Bank of India
|
SBIN0017705
|
|
21AAJFJ4696G1Z8
|
Material
|
6853
|
21AAJFM1242P1ZA
|
MAHALAKSHMI TRADERS
|
21AAJFM1242P1ZA_185465
|
ICICI BANK
|
ICIC0000781
|
|
21AAJFM1242P1ZA
|
Material
|
6854
|
21AAJFN8730H1ZB
|
NEW GEN TECHNOLOGIES
|
21AAJFN8730H1ZB_200526
|
State Bank of India
|
SBIN0003068
|
|
21AAJFN8730H1ZB
|
Admin
|
6855
|
21AALCM6470C1ZP
|
MGS ENVIRON PRIVATE LIMITED
|
21AALCM6470C1ZP_203293
|
State Bank of India
|
SBIN0016585
|
|
21AALCM6470C1ZP
|
Material
|
6856
|
21AALFB6257H1ZJ
|
BASANTI FILLINGS STATION KOTLAGUDA
|
21AALFB6257H1ZJ_199615
|
Bank of Baroda
|
BARB0RAYAGA
|
|
21AALFB6257H1ZJ
|
Admin
|
6857
|
21AALFJ5245M1Z6
|
JK TRAVELS
|
21AALFJ5245M1Z6_200361
|
Punjab National Bank
|
PUNB0480000
|
|
21AALFJ5245M1Z6
|
Admin
|
6858
|
21AALFK7394N1ZP
|
K.K.AGENCY
|
21534200195_108245
|
State Bank of India
|
SBIN0012101
|
|
21AALFK7394N1ZP
|
Material
|
6859
|
21AAOPB0552G1ZB
|
SIRIDISAI HARDWARE
|
21AAOPB0552G1ZB_181737
|
State Bank of India
|
SBIN0003068
|
|
21AAOPB0552G1ZB
|
Material
|
6860
|
21AAPFG2772E1ZK
|
GANDHI TRADERS, Padmapur
|
21944202055_157218
|
State Bank of India
|
SBIN0010931
|
|
21AAPFG2772E1ZK
|
Material
|
6861
|
21AAPPP3762K1ZD
|
TARA TARINI FILLING STATION
|
21aappp3762k1zd_200956
|
State Bank of India
|
SBIN0003381
|
|
21AAPPP3762K1ZD
|
Admin
|
6862
|
21AARFM0448F1ZH
|
BIGHNARAJ SEEDS AND FERTILIZER
|
21AARFM0448F1ZH_171741
|
State Bank of India
|
SBIN0012046
|
|
21AARFM0448F1ZH
|
Material
|
6863
|
21AASFP3090K1ZY
|
PATRO AGENCY
|
21AASFP3090K1ZY_174032
|
State Bank of India
|
SBIN0007812
|
|
21AASFP3090K1ZY
|
Material
|
6864
|
21AASPL4588L1Z2
|
YOGESWAR RAO LADE
|
21021602573_127260
|
Union Bank of India
|
UBIN0812862
|
|
21AASPL4588L1Z2
|
Material
|
6865
|
21AASPL4589M1ZZ
|
MS RAJESWARI ENTERPRISES
|
21AASPL4589M1ZZ_182124
|
Andhra Bank
|
ANDB0001286
|
|
21AASPL4589M1ZZ
|
Material
|
6866
|
21AATFB6997J1ZR
|
BLUETECH COMPUTER SOLUTIONS
|
21AATFB6997J1ZR_200109
|
Indian Overseas Bank
|
IOBA0000283
|
|
21AATFB6997J1ZR
|
Admin
|
6867
|
21AATFB9997J1ZW
|
BLUE COMPUTER
|
21AATFB6997J1ZR_199166
|
Indian Overseas Bank
|
IOBA0000283
|
|
21AATFB9997J1ZW
|
Material
|
6868
|
21AAUFS9799J1Z3
|
SRI BHAVANI AGENCIES
|
21281600490_108127
|
Bank of India
|
BKID0005442
|
|
21AAUFS9799J1Z3
|
Material
|
6869
|
21AAUPM1887F1ZG
|
EAST COAST BIOTECH PROJECT
|
21AAUPM1887F1ZG_171688
|
Bank of India
|
BKID0005550
|
|
21AAUPM1887F1ZG
|
Material
|
6870
|
21AAVFS0646R1ZI
|
SRI LAXMI AGENCIES
|
21411600370_122336
|
Indian Overseas Bank
|
IOBA0000283
|
|
21AAVFS0646R1ZI
|
Material
|
6871
|
21AAXFA0061A2Z3
|
ADITYA AND ADITYA SOLUTIONS LLP
|
21AAXFA0061A2Z3_200960
|
HDFC Bank
|
HDFC0002821
|
|
21AAXFA0061A2Z3
|
Admin
|
6872
|
21AAXFM6950C1Z6
|
MAHAPATRA ENGINEERS AND ASSOCIATES
|
21AAXFM6950C1Z6_178745
|
State Bank of India
|
SBIN0003381
|
|
21AAXFM6950C1Z6
|
Material
|
6873
|
21AAXFR2611K1Z2
|
MS RAYAGADA STEEL CORPORATION
|
21aaxfr2611k1z2_184212
|
HDFC Bank
|
HDFC0002821
|
|
21AAXFR2611K1Z2
|
Material
|
6874
|
21AAYPH5688M1ZV
|
GUNUPUR CONSUME COOP STORE LTD
|
21AAYPH5688M1ZV_200814
|
State Bank of India
|
SBIN0016131
|
|
21AAYPH5688M1ZV
|
Admin
|
6875
|
21ABACS7457B1ZP
|
SURYAUDAY GLOBAL PACKING PVT LTD
|
21ABACS7457B1ZP_191210
|
HDFC Bank
|
HDFC0002821
|
|
21ABACS7457B1ZP
|
Material
|
6876
|
21ABAFS4265J1ZA
|
SHREE INFOTECH BERHAMPUR
|
21ABAFS4265J1ZA_198178
|
State Bank of India
|
SBIN0007498
|
|
21ABAFS4265J1ZA
|
Admin
|
6877
|
21ABDFS6847F1Z8
|
M/S SANDHYA ENTERPRISES
|
21771600463_168136
|
Punjab National Bank
|
PUNB0480000
|
|
21ABDFS6847F1Z8
|
Material
|
6878
|
21ABDPM4472C1Z6
|
GLARE CHEMICALS INDIA
|
21ABDPM4472C1Z6_171879
|
Bank of India
|
BKID0005558
|
|
21ABDPM4472C1Z6
|
Material
|
6879
|
21ABGFM6415Q1Z0
|
MARKAMA CONSTRUCTIONS
|
21ABGFM6415Q1Z0_178912
|
State Bank of India
|
SBIN0003381
|
|
21ABGFM6415Q1Z0
|
Material
|
6880
|
21ABGPW8129D1ZP
|
DAYANIDHI WADAKA
|
21644200377_132827
|
State Bank of India
|
SBIN0012100
|
|
21ABGPW8129D1ZP
|
Material
|
6881
|
21ABGPW8129D2ZO
|
MAA CHANCHALESWARI TRADERS
|
21ABGPW8129D2ZO_186074
|
ICICI BANK
|
ICIC0003940
|
|
21ABGPW8129D2ZO
|
Material
|
6882
|
21ABXFS7127C1Z3
|
Ms SRI MAJHIGOURI AGENCY
|
21ABXFS7127C1Z3_179243
|
State Bank of India
|
SBIN0003940
|
|
21ABXFS7127C1Z3
|
Material
|
6883
|
21ACCPV7760L1Z8
|
PAKEER RAJU VOONA
|
21741602468_129926
|
State Bank of India
|
SBIN0017705
|
|
21ACCPV7760L1Z8
|
Material
|
6884
|
21ACEPJ7871J1ZI
|
J.G.P BHAVANI AGENCIES
|
21521602977
|
State Bank of India
|
SBIN0000169
|
|
21ACEPJ7871J1ZI
|
Material
|
6885
|
21ACGPH8512A1ZD
|
SAKTI BIO FERTILISERS
|
21ACGPH8512A1ZD_173623
|
State Bank of India
|
SBIN0006941
|
|
21ACGPH8512A1ZD
|
Material
|
6886
|
21ACKPL1730E1Z7
|
ARCHANA TRADERS
|
21ACKPL1730E1Z7_172340
|
State Bank of India
|
SBIN0012100
|
|
21ACKPL1730E1Z7
|
Material
|
6887
|
21ACMFS0063M1Z2
|
SRL AND CO
|
21ACMFS0063M1Z2_171691
|
Kotak Mahindra Bank Ltd.
|
KKBK0000493
|
|
21ACMFS0063M1Z2
|
Material
|
6888
|
21ACQPG9768F2Z9
|
SRI MAJHIGOURI ENTERPRISES
|
21ACQPG9768F2Z9_177624
|
Indian Bank
|
IDIB000G024
|
|
21ACQPG9768F2Z9
|
Material
|
6889
|
21ACSPM3570H1ZI
|
MODI ENTERPRISES
|
21ACSPM3570H1ZI_187563
|
Indian Bank
|
IDIB000C648
|
|
21ACSPM3570H1ZI
|
Material
|
6890
|
21ACVPH7741L1Z6
|
GRACE TOURS AND TRAVELS
|
21ACVPH7741L1Z6_199972
|
Union Bank of India
|
UBIN0813249
|
|
21ACVPH7741L1Z6
|
Material
|
6891
|
21ADDPN2002R2ZR
|
MS SAKUNTALA NEMALPURI
|
21ADDPN2002R2ZR_187500
|
State Bank of India
|
SBIN0009668
|
|
21ADDPN2002R2ZR
|
Material
|
6892
|
21ADLPC8658C1ZS
|
MS SHREE SAI GANDHI FILLING STATION
|
21ADLPC8658C1ZS_202111
|
State Bank of India
|
SBIN0000169
|
|
21ADLPC8658C1ZS
|
Admin
|
6893
|
21ADMPN4123E1Z0
|
MANISH SUPPLIERS
|
21ADMPN4123E1Z0_201159
|
Bank of India
|
BKID0005442
|
|
21ADMPN4123E1Z0
|
Material
|
6894
|
21ADOPH6078A1ZU
|
DAMBURUDHARA HIAL
|
21371606309_130679
|
State Bank of India
|
SBIN0012100
|
Exempted and Approved
|
21ADOPH6078A1ZU
|
Material
|
6895
|
21ADQPR3979Q1ZH
|
ADITYA FILLING STATION
|
21ADQPR3979Q1ZH_200775
|
State Bank of India
|
SBIN0001090
|
|
21ADQPR3979Q1ZH
|
Admin
|
6896
|
21ADQPR4135A1ZW
|
MARBLE HOUSE
|
21ADQPR4135A1ZW_180228
|
State Bank of India
|
SBIN0003068
|
|
21ADQPR4135A1ZW
|
Material
|
6897
|
21ADQPS3799F1Z1
|
JSK ENTERPRISES
|
21055501035_171350
|
Indian Overseas Bank
|
IOBA0001676
|
Exempted and Approved
|
21ADQPS3799F1Z1
|
Material
|
6898
|
21ADTFS6000J1Z2
|
SHREE LAKSHMI VENKATESWARA TILES
|
21ADTFS6000J1Z2_184122
|
Andhra Bank
|
ANDB0001286
|
|
21ADTFS6000J1Z2
|
Material
|
6899
|
21ADTPJ6527H2ZE
|
K K CATERING SERVICES
|
21ADTPJ6527H2ZE_201701
|
State Bank of India
|
SBIN0012101
|
|
21ADTPJ6527H2ZE
|
Admin
|
6900
|
21ADTPP8377M1ZM
|
MS R.K.SERVICE STATION
|
21ADTPP8377M1ZM_200479
|
Indian Overseas Bank
|
IOBA0000483
|
|
21ADTPP8377M1ZM
|
Admin
|
6901
|
21ADUPH1716P1ZA
|
KARSANA HUIKA
|
21431606470_168271
|
State Bank of India
|
SBIN0000169
|
|
21ADUPH1716P1ZA
|
Material
|
6902
|
21ADWPL4527A1ZS
|
BALUNKESWAR TRADERS
|
21ADWPL4527A1ZS_180388
|
State Bank of India
|
SBIN0007814
|
|
21ADWPL4527A1ZS
|
Material
|
6903
|
21AEAPA9550K1ZT
|
TILES HOUSE
|
21AEAPA9550K1ZT_195242
|
Indian Bank
|
IDIB000G024
|
|
21AEAPA9550K1ZT
|
Material
|
6904
|
21AEBPP0071R1ZH
|
SUMEDHA ENTERPRISES,MUNIGUDA
|
21474200228
|
State Bank of India
|
SBIN0003381
|
|
21AEBPP0071R1ZH
|
Material
|
6905
|
21AEBPR7294G2ZE
|
MS SS ENTERPRISES
|
21AEBPR7294G2ZE_186412
|
Indian Overseas Bank
|
IOBA0000318
|
|
21AEBPR7294G2ZE
|
Material
|
6906
|
21AECPA2238N1ZY
|
UMANG ENTERPRISES
|
21AECPA2238N1ZY_176721
|
State Bank of India
|
SBIN0012039
|
|
21AECPA2238N1ZY
|
Material
|
6907
|
21AEFFS9192G1ZU
|
SARAVANABHAVA TRADERS
|
21AEFFS9192G1ZU_196679
|
State Bank of India
|
SBIN0001090
|
|
21AEFFS9192G1ZU
|
Material
|
6908
|
21AEHPR8462A2ZO
|
M/S SRINIVAS TRADERS
|
21774202197_158800
|
State Bank of India
|
SBIN0003381
|
|
21AEHPR8462A2ZO
|
Material
|
6909
|
21AEKPN3376G2ZI
|
BISHWAMBAR NAIK
|
21AEKPN3376G2ZI_184444
|
State Bank of India
|
SBIN0010132
|
|
21AEKPN3376G2ZI
|
Material
|
6910
|
21AELPI2929H1ZO
|
SAI GENERAL STORE
|
21AELPI2929H1ZO_196678
|
State Bank of India
|
SBIN0013628
|
|
21AELPI2929H1ZO
|
Material
|
6911
|
21AEPPN2019H1ZQ
|
BISWANTH NAIK
|
21AEPPN2019HIZQ_187532
|
State Bank of India
|
SBIN0009348
|
|
21AEPPN2019H1ZQ
|
Material
|
6912
|
21AETPL9769E1ZZ
|
M/S AMMA BHAGAWAN TRADERS
|
21314200025_167380
|
Union Bank of India
|
UBIN0813478
|
Exempted and Approved
|
21AETPL9769E1ZZ
|
Material
|
6913
|
21AETPN9077M1ZN
|
SRIPATI NAIK
|
21AETPN9077M1ZN_197286
|
State Bank of India
|
SBIN0010132
|
|
21AETPN9077M1ZN
|
Admin
|
6914
|
21AEVPL1586R1ZN
|
MAHESH TRADERS
|
21AEVPL1586R1ZN_180396
|
State Bank of India
|
SBIN0010931
|
|
21AEVPL1586R1ZN
|
Material
|
6915
|
21AEWPD4041G1ZT
|
Nilachal Printing Press
|
21AEWPD4041G1ZT_200574
|
UCO Bank
|
UCBA0002151
|
|
21AEWPD4041G1ZT
|
Admin
|
6916
|
21AEZPN1285R1ZL
|
MS NAYAK ENTERPRISES
|
21AEZPN1285R1ZL_195855
|
State Bank of India
|
SBIN0003381
|
|
21AEZPN1285R1ZL
|
Material
|
6917
|
21AEZPN9733N1ZK
|
MADAN NAG
|
21AEZPN9733N1ZK_172239
|
State Bank of India
|
SBIN0009667
|
|
21AEZPN9733N1ZK
|
Material
|
6918
|
21AFJPR8076D1ZD
|
ROUTHU DINESH KUMAR
|
21AFJPR8076D1ZD_185680
|
State Bank of India
|
SBIN0010931
|
|
21AFJPR8076D1ZD
|
Material
|
6919
|
21AFMPG2372N1ZD
|
GUDLA NAGESH KUMAR
|
21AFMPG2372N1ZD_185875
|
State Bank of India
|
SBIN0003940
|
|
21AFMPG2372N1ZD
|
Material
|
6920
|
21AFMPM7892K1ZU
|
SHAKTI NURSERY
|
21AFMPM7892K1ZU_201445
|
State Bank of India
|
SBIN0010905
|
|
21AFMPM7892K1ZU
|
Material
|
6921
|
21AFWPN1000N2ZG
|
ABHIRAM NAIK
|
21AFWPN1000N1ZH_173626
|
State Bank of India
|
SBIN0002075
|
|
21AFWPN1000N2ZG
|
Material
|
6922
|
21AGLPJ4583C1ZN
|
SANJIT KUMAR JAIN
|
21254200058_157384
|
State Bank of India
|
SBIN0002075
|
|
21AGLPJ4583C1ZN
|
Material
|
6923
|
21AGLPL8182D1ZG
|
RICHIN MULTI SOLUTIONS
|
21AGLPL8182D1ZG_197204
|
Bank of Baroda
|
BARB0RAYAGA
|
|
21AGLPL8182D1ZG
|
Material
|
6924
|
21AGNPA8904G1ZP
|
Mahabir Traders
|
21974200826_124180
|
State Bank of India
|
SBIN0017978
|
|
21AGNPA8904G1ZP
|
Material
|
6925
|
21AGQPA3465R4ZY
|
SIVA SHANKAR ACHARI
|
21AGQPA3465R4ZY_190881
|
Indian Bank
|
IDIB000G024
|
|
21AGQPA3465R4ZY
|
Material
|
6926
|
21AGRPH2848E1ZJ
|
MS SAHID SUPPLERS AND TRANSPORT
|
21AGRPH2848E1ZJ_183426
|
State Bank of India
|
SBIN0003381
|
|
21AGRPH2848E1ZJ
|
Material
|
6927
|
21AGYPR5639Q1ZA
|
DIBAS RAIKA
|
21AGYPR5639Q1ZA_177718
|
State Bank of India
|
SBIN0001090
|
|
21AGYPR5639Q1ZA
|
Material
|
6928
|
21AHFPH7969F3Z9
|
BHIMA HIMIRIKA
|
21AHFPH7969F3Z9_185361
|
Union Bank of India
|
UBIN0934861
|
|
21AHFPH7969F3Z9
|
Material
|
6929
|
21AHIPP0019P1ZC
|
RUPESH ENTERPRISES
|
21211603972_154622
|
State Bank of India
|
SBIN0004852
|
|
21AHIPP0019P1ZC
|
Material
|
6930
|
21AHLPP9017A1ZO
|
MAA MAJHIGOURI PRINTERS
|
21AHLPP9017A1ZO_201644
|
IDBI Bank
|
IBKL0000741
|
|
21AHLPP9017A1ZO
|
Admin
|
6931
|
21AHLPT9441J1ZX
|
BEERENDRA KUMAR TADINGI
|
21AHLPT9441J1ZX_180184
|
Andhra Bank
|
ANDB0000471
|
|
21AHLPT9441J1ZX
|
Material
|
6932
|
21AHMPN4758R1ZK
|
ABHIMANYA NAYAK
|
21AHMPN4758R1ZK_187076
|
State Bank of India
|
SBIN0012101
|
|
21AHMPN4758R1ZK
|
Material
|
6933
|
21AHOPP9088J2ZM
|
HARI OM ENTERPRISES
|
21AHOPP9088J2ZM_191097
|
AXIS BANK
|
UTIB0004636
|
|
21AHOPP9088J2ZM
|
Material
|
6934
|
21AHQPJ4586M1ZS
|
MAA JAGADAMBA TRAVELS
|
21AHQPJ4586M1ZS_200761
|
Union Bank of India
|
UBIN0804711
|
|
21AHQPJ4586M1ZS
|
Admin
|
6935
|
21AHQPN7557G1Z0
|
M.s SANJIBANI TRASERS
|
21AHQPN7557G1Z0_173591
|
HDFC Bank
|
HDFC0002874
|
|
21AHQPN7557G1Z0
|
Material
|
6936
|
21AHQPS2764Q1ZJ
|
SUTAR CONSTRUCTION
|
21521603656_130892
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AHQPS2764Q1ZJ
|
Material
|
6937
|
21AHVPD0957B2ZO
|
ASHOK KUMAR DALAI
|
21AHVPD0957B2ZO_171771
|
Indian Overseas Bank
|
IOBA0000929
|
|
21AHVPD0957B2ZO
|
Material
|
6938
|
21AIBPK5527B1ZZ
|
Rajesh Kumar Kalivarapu
|
21AIBPK5527B1ZZ_183125
|
Andhra Bank
|
ANDB0001286
|
|
21AIBPK5527B1ZZ
|
Material
|
6939
|
21AIHPB3960H2ZO
|
VYASMUNI BHAGAT
|
21AIHPB3960H2ZO_175773
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AIHPB3960H2ZO
|
Material
|
6940
|
21AIHPG7597H1Z3
|
GUDLA PRASAD RAO
|
21634200916_125843
|
State Bank of India
|
SBIN0000169
|
|
21AIHPG7597H1Z3
|
Material
|
6941
|
21AIHPN9214A1ZS
|
SASI BHUSAN NAYAK
|
21AIHPN9214A1ZS_172328
|
State Bank of India
|
SBIN0012100
|
|
21AIHPN9214A1ZS
|
Material
|
6942
|
21AIJPN0658E1ZK
|
SUSANTA KUMAR NAYAk
|
21AIJPN0658E1ZK_176159
|
State Bank of India
|
SBIN0010931
|
|
21AIJPN0658E1ZK
|
Material
|
6943
|
21AIJPN0659F1ZH
|
MS SRUSTI TRADERS
|
21AIJPN0659F1ZH_175449
|
State Bank of India
|
SBIN0010931
|
|
21AIJPN0659F1ZH
|
Material
|
6944
|
21AIMPG0710D1Z5
|
G SANKAR RAO
|
21AIMPG0710D1Z5_187075
|
State Bank of India
|
SBIN0007125
|
|
21AIMPG0710D1Z5
|
Material
|
6945
|
21AINPK0841J1ZF
|
K.BIJAYA KUMAR
|
21AINPK0841J1ZF_174239
|
State Bank of India
|
SBIN0010931
|
|
21AINPK0841J1ZF
|
Material
|
6946
|
21AIPPD6065P1ZW
|
NIMAI CHARAN DAS
|
21aippd6065p1zw_184322
|
State Bank of India
|
SBIN0013628
|
|
21AIPPD6065P1ZW
|
Material
|
6947
|
21AISPN3903B1ZN
|
JAGIJIBAN NAIK
|
21AISPN3903B1ZN_177014
|
State Bank of India
|
SBIN0002075
|
|
21AISPN3903B1ZN
|
Material
|
6948
|
21AITPN9987E1ZK
|
PITABAS NAIK
|
21AITPN9987E1ZK_179608
|
State Bank of India
|
SBIN0002075
|
|
21AITPN9987E1ZK
|
Material
|
6949
|
21AIUPS4390R1Z8
|
KONARK ASSOCIATES
|
21AIUPS4390R1Z8_180391
|
Andhra Bank
|
ANDB0000471
|
|
21AIUPS4390R1Z8
|
Material
|
6950
|
21AIVPN4172B2ZC
|
SUBAL KUMAR NAG
|
21AIVPN4172B1ZD_172198
|
State Bank of India
|
SBIN0007814
|
|
21AIVPN4172B2ZC
|
Material
|
6951
|
21AIVPN8851F1ZV
|
BIREN NAG
|
21A1VPN8851F1ZV_181123
|
State Bank of India
|
SBIN0007814
|
|
21AIVPN8851F1ZV
|
Material
|
6952
|
21AIWPA2823P1Z2
|
MS ANIL HARDWARE
|
21AIWPA2823P1Z2_187497
|
State Bank of India
|
SBIN0017705
|
|
21AIWPA2823P1Z2
|
Material
|
6953
|
21AIXPM6804D1Z9
|
M/S RAMESH CHANDRA MISHRA
|
21491603139_167713
|
AXIS BANK
|
UTIB0000408
|
Exempted and Approved
|
21AIXPM6804D1Z9
|
Material
|
6954
|
21AJCPT2952M1Z1
|
SRI VENKATESWAR TRADERS
|
21AJCPT2952M1Z1_191437
|
State Bank of India
|
SBIN0017978
|
|
21AJCPT2952M1Z1
|
Material
|
6955
|
21AJFPP1450M1ZB
|
M/S SRI KRISHNA FULES AND ENTERPRISES
|
21691602350_129032
|
State Bank of India
|
SBIN0003381
|
|
21AJFPP1450M1ZB
|
Material
|
6956
|
21AJJPG1506B1Z6
|
MS ABESHIK ENTERPRISES
|
21AJJPG1506B1Z6_171819
|
State Bank of India
|
SBIN0007125
|
|
21AJJPG1506B1Z6
|
Material
|
6957
|
21AJLPL5542L1Z2
|
ANIRUDHA LUHA
|
21AJLPL5542L1Z2_172238
|
State Bank of India
|
SBIN0007814
|
|
21AJLPL5542L1Z2
|
Material
|
6958
|
21AJLPN7561P1ZL
|
GOPINATH NAYAK
|
21AJLPN7561P1ZL_172212
|
HDFC Bank
|
HDFC0002821
|
|
21AJLPN7561P1ZL
|
Material
|
6959
|
21AJLPT6482F1ZY
|
Ms T.RAMAKRISHNA AGENCY
|
21AJLPT6482F1ZY_179321
|
State Bank of India
|
SBIN0004852
|
|
21AJLPT6482F1ZY
|
Material
|
6960
|
21AJMPN4657M1ZR
|
KARTIKA NAIK
|
21AJMPN4657M1ZR_178091
|
State Bank of India
|
SBIN0002075
|
|
21AJMPN4657M1ZR
|
Material
|
6961
|
21AJNPN0756G2ZA
|
GURUBARU NAIK
|
21AJNPN0756G2ZA_182891
|
State Bank of India
|
SBIN0002075
|
|
21AJNPN0756G2ZA
|
Material
|
6962
|
21AJNPN8224F1ZA
|
M S TNR TILES GALLERY
|
21AJNPN8224F1ZA_182323
|
AXIS BANK
|
UTIB0001271
|
|
21AJNPN8224F1ZA
|
Material
|
6963
|
21AJOPV9782F1ZK
|
MS SANTOSH TRADERS SERIGUMA
|
21AJOPV9782F1ZK_181071
|
Canara Bank
|
CNRB0018059
|
|
21AJOPV9782F1ZK
|
Material
|
6964
|
21AJPPM5236Q1ZO
|
HARI PRIYA NURSERY
|
21AJPPM5236Q1ZO_195572
|
Union Bank of India
|
UBIN0557277
|
|
21AJPPM5236Q1ZO
|
Material
|
6965
|
21AJQPN1055R3ZP
|
BIDYADHAR NAIK
|
21AJQPN1055R3ZP_181433
|
State Bank of India
|
SBIN0009348
|
|
21AJQPN1055R3ZP
|
Material
|
6966
|
21AJRPP7201L2ZZ
|
RABINDRA NATH PANDA
|
21AJRPP7201L2ZZ_184287
|
State Bank of India
|
SBIN0012100
|
|
21AJRPP7201L2ZZ
|
Material
|
6967
|
21AJUPN6197C1Z5
|
MS JALADHARA NAIK
|
21AJUPN6197C1Z5_193237
|
State Bank of India
|
SBIN0002075
|
|
21AJUPN6197C1Z5
|
Material
|
6968
|
21AJUPN6917C1Z5
|
MS JALADHAR NAIK
|
21AJUPN6917C1Z5_203254
|
State Bank of India
|
SBIN0002075
|
|
21AJUPN6917C1Z5
|
Material
|
6969
|
21AJWPJ9630Q1ZE
|
M/S KRISHNA TRADERS
|
21914200762_127804
|
State Bank of India
|
SBIN0002075
|
|
21AJWPJ9630Q1ZE
|
Material
|
6970
|
21AJWPK4846M1ZL
|
MS KHANDEWAL TRADERS
|
21AJWPK4846M1ZL_194303
|
State Bank of India
|
SBIN0003381
|
|
21AJWPK4846M1ZL
|
Material
|
6971
|
21AKBPD9009M2ZD
|
JAYA MAA DURGA OFFSET
|
21AKBPD9009M2ZD_198834
|
State Bank of India
|
SBIN0003381
|
|
21AKBPD9009M2ZD
|
Admin
|
6972
|
21AKIPC4266C1ZS
|
SANJAY KUMAR CHOUDHURY
|
21AKIPC4266C1ZS_199799
|
Canara Bank
|
CNRB0018059
|
|
21AKIPC4266C1ZS
|
Admin
|
6973
|
21AKNPN1947L1ZV
|
ABHIMANYU NAIK
|
21AKNPN1947L1ZV_182889
|
State Bank of India
|
SBIN0009348
|
|
21AKNPN1947L1ZV
|
Material
|
6974
|
21AKOBJ9283G2ZW
|
VIJAYA LAKSHMI
|
21AKOPJ9283G2ZV_199165
|
Indian Overseas Bank
|
IOBA0000283
|
|
21AKOBJ9283G2ZW
|
Material
|
6975
|
21AKOPJ9283G2ZV
|
SRI VIJAYA LAKSHMI COMPUTER SERVICES
|
21AKOPJ9283G2ZV_200110
|
Indian Overseas Bank
|
IOBA0000283
|
|
21AKOPJ9283G2ZV
|
Admin
|
6976
|
21AKPPN3797E1ZW
|
PRADEEP KUMAR NAIK
|
21AKPPN3797E1ZW_177437
|
State Bank of India
|
SBIN0002075
|
|
21AKPPN3797E1ZW
|
Material
|
6977
|
21AKVPB7034J1Z5
|
SUKANTA BISOI
|
21AKVPB7034J1Z5_176434
|
State Bank of India
|
SBIN0010132
|
|
21AKVPB7034J1Z5
|
Material
|
6978
|
21AKWPT3895L1Z5
|
M/S ANIL KUMAR TARINI
|
21444201166_152199
|
State Bank of India
|
SBIN0003381
|
|
21AKWPT3895L1Z5
|
Material
|
6979
|
21AKYPP9641E1ZQ
|
LN CONSTRUCTION
|
21AKYPP9641E1ZQ_184805
|
AXIS BANK
|
UTIB0001271
|
|
21AKYPP9641E1ZQ
|
Material
|
6980
|
21AKZPB9188R1Z2
|
SANTOSH TRADERS
|
21AKZPB9188R1Z2_178509
|
State Bank of India
|
SBIN0010132
|
|
21AKZPB9188R1Z2
|
Material
|
6981
|
21ALBPK8989L1ZK
|
MS MAYURI TRADERS
|
21ALBPK8989L1ZK_177814
|
State Bank of India
|
SBIN0010931
|
|
21ALBPK8989L1ZK
|
Material
|
6982
|
21ALBPN4399M1ZR
|
MOHAN RAO NIMALPURI
|
21ALBPN4399M1ZR_200877
|
Indian Bank
|
IDIB000G024
|
|
21ALBPN4399M1ZR
|
Material
|
6983
|
21ALBPN4399MIZR
|
MOHAN RAO NIMALPURI
|
21ALBPN4399MIZR_201458
|
HDFC Bank
|
HDFC0002821
|
|
21ALBPN4399MIZR
|
Material
|
6984
|
21ALFPC0630A1ZD
|
SHYAMALA CEMENT WORKS
|
21ALFPC0630A1ZD_178705
|
HDFC Bank
|
HDFC0002821
|
|
21ALFPC0630A1ZD
|
Material
|
6985
|
21ALGPC6732Q1Z0
|
APPANNA TRADERS
|
21algpc6732q1z0_201760
|
State Bank of India
|
SBIN0001090
|
|
21ALGPC6732Q1Z0
|
Material
|
6986
|
21ALGPH0122B1ZA
|
HARAKA RAMESH
|
21394201339_150200
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21ALGPH0122B1ZA
|
Material
|
6987
|
21ALHPT4380N2ZN
|
RAMDAS TAKRI
|
21024201300_135764
|
State Bank of India
|
SBIN0003381
|
|
21ALHPT4380N2ZN
|
Material
|
6988
|
21ALIPN3221B1ZW
|
M/S ANITA TRADERS
|
21004200450_127953
|
State Bank of India
|
SBIN0010132
|
|
21ALIPN3221B1ZW
|
Material
|
6989
|
21ALJPH6538A1ZL
|
DASU HUIKA
|
21134201288_130210
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21ALJPH6538A1ZL
|
Material
|
6990
|
21ALLPB1809L2ZD
|
SUBHADRA FILLING STATION
|
21ALLPB1809L2ZD_200955
|
State Bank of India
|
SBIN0009667
|
|
21ALLPB1809L2ZD
|
Admin
|
6991
|
21ALPPP8971M1Z9
|
M/S.LAKSHMI PRIYA HARDWARE
|
21031604556_128946
|
Indian Overseas Bank
|
IOBA0000430
|
|
21ALPPP8971M1Z9
|
Material
|
6992
|
21ALQPH1992P1ZJ
|
GANGARAJU HUIKA
|
21ALQPH1992P1ZJ_188090
|
ICICI BANK
|
ICIC0003940
|
|
21ALQPH1992P1ZJ
|
Material
|
6993
|
21ALRPH2568L1ZS
|
MAA MANIKESWARI TRADERS
|
21ALRPH2568L1ZS_201149
|
State Bank of India
|
SBIN0009668
|
|
21ALRPH2568L1ZS
|
Material
|
6994
|
21ALSPG6645C1Z9
|
JASMITA TRADERS
|
21ALSPG6645C1Z9_187972
|
State Bank of India
|
SBIN0001090
|
|
21ALSPG6645C1Z9
|
Material
|
6995
|
21ALSPV1966M1Z5
|
SAI MARBLES
|
21ALSPV1966M1Z5_193194
|
Canara Bank
|
CNRB0018059
|
|
21ALSPV1966M1Z5
|
Material
|
6996
|
21ALYPC8759P1Z5
|
JAGANNATH ENTERPRISES
|
21ALYPC8759P1Z5_177869
|
ICICI BANK
|
ICIC0003057
|
|
21ALYPC8759P1Z5
|
Material
|
6997
|
21ALZPN1213A2ZK
|
KOUSIKA KUMAR NAIK
|
21ALZPN1213A2ZK_172390
|
State Bank of India
|
SBIN0017705
|
|
21ALZPN1213A2ZK
|
Material
|
6998
|
21AMAPL5194J1Z3
|
S.S.ENTERPRISES
|
21AMAPL5194J1Z3_176692
|
Andhra Bank
|
ANDB0001286
|
|
21AMAPL5194J1Z3
|
Material
|
6999
|
21AMGPG9965Q2ZC
|
GUDLA CHANDRA SEKHAR
|
21AMGPG9965Q2ZC_178538
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AMGPG9965Q2ZC
|
Material
|
7000
|
21AMHPJ6986F1ZX
|
NEELAKANTHA JOGI
|
21AMHPJ6986F1ZX_177128
|
State Bank of India
|
SBIN0001090
|
|
21AMHPJ6986F1ZX
|
Material
|
7001
|
21AMMPN4557D1Z5
|
KAPURA NAIK
|
21AMMPN4557D1Z5_180402
|
State Bank of India
|
SBIN0009669
|
|
21AMMPN4557D1Z5
|
Material
|
7002
|
21AMNPN8423D1Z7
|
TRINATH NAIK
|
21AMNPN8423D1Z7_182356
|
State Bank of India
|
SBIN0002075
|
|
21AMNPN8423D1Z7
|
Material
|
7003
|
21AMNPN8423D2Z6
|
CHULESWAR TRADERS
|
21AMNPN8423D2Z6_183927
|
State Bank of India
|
SBIN0002075
|
|
21AMNPN8423D2Z6
|
Material
|
7004
|
21AMNPS1974L1ZJ
|
NAV DURGA ASSOCIATES
|
21AMNPS1974L1ZJ_187564
|
State Bank of India
|
SBIN0007049
|
|
21AMNPS1974L1ZJ
|
Material
|
7005
|
21AMQPK1299P1ZE
|
MS MINIRAJ AGENCIES
|
21AMQPK1299P1ZE_183851
|
Syndicate Bank
|
SYNB0008059
|
|
21AMQPK1299P1ZE
|
Material
|
7006
|
21AMQPN3650B3ZB
|
RANJIT KUMAR NAIK
|
21AMQPN3650B3ZB_202558
|
State Bank of India
|
SBIN0002075
|
|
21AMQPN3650B3ZB
|
Admin
|
7007
|
21ANCPL1395A1ZN
|
ADITYA ENTERPRISES
|
21ANCPL1395A1ZN_186410
|
State Bank of India
|
SBIN0013628
|
|
21ANCPL1395A1ZN
|
Material
|
7008
|
21ANIPR7632L2ZN
|
SATYA ENTERPRISES
|
21ANIPR7632L2ZN_176366
|
State Bank of India
|
SBIN0003068
|
|
21ANIPR7632L2ZN
|
Material
|
7009
|
21ANJPL2375H1Z4
|
MAA BANGARAMMA TRADERS
|
21ANJPL2375H1Z4_194104
|
Bank of India
|
BKID0005442
|
|
21ANJPL2375H1Z4
|
Material
|
7010
|
21ANJPP3294M1ZL
|
VENKATASAI TRADERS
|
21ANJPP3294M1ZL_172166
|
State Bank of India
|
SBIN0001090
|
|
21ANJPP3294M1ZL
|
Material
|
7011
|
21ANLPS9911J1ZM
|
Shakti Hardaware Store
|
21371602526
|
State Bank of India
|
SBIN0001090
|
|
21ANLPS9911J1ZM
|
Material
|
7012
|
21ANNPN4722E2Z8
|
SUKESH NAIK
|
21ANNPN4722E2Z8_179479
|
State Bank of India
|
SBIN0009669
|
|
21ANNPN4722E2Z8
|
Material
|
7013
|
21ANNPN4722E3Z7
|
SUKESH NAIK
|
21ANNPN4722E3Z7_184088
|
State Bank of India
|
SBIN0009669
|
|
21ANNPN4722E3Z7
|
Material
|
7014
|
21ANOPK4265G1Z1
|
Jayakrishna Panigrahy
|
21ANOPK4265G1Z1_179428
|
State Bank of India
|
SBIN0010931
|
|
21ANOPK4265G1Z1
|
Material
|
7015
|
21ANRPN6314J1ZU
|
MAA MANGALA ENTERPRISE
|
21144201816_167656
|
ICICI BANK
|
ICIC0003940
|
|
21ANRPN6314J1ZU
|
Material
|
7016
|
21ANRPP4643E1ZZ
|
ANIL KUMAR PARIDA
|
21ANRPP4643E1ZZ_191349
|
Union Bank of India
|
UBIN0574848
|
|
21ANRPP4643E1ZZ
|
Material
|
7017
|
21ANUPN3206C1ZD
|
SHYAM SUNDAR NAIK
|
21ANUPN3206C1ZD_176902
|
State Bank of India
|
SBIN0009348
|
|
21ANUPN3206C1ZD
|
Material
|
7018
|
21ANZPM6206C1Z3
|
RAGHUNATH MANDAL
|
21ANZPM6206C1Z3_178134
|
State Bank of India
|
SBIN0002075
|
|
21ANZPM6206C1Z3
|
Material
|
7019
|
21ANZPN1106A1ZH
|
HUTASAN NAIK
|
21ANZPN1106A1ZH_195449
|
State Bank of India
|
SBIN0003068
|
|
21ANZPN1106A1ZH
|
Material
|
7020
|
21AODPN0131Q1Z5
|
RATNA TRADERS
|
21AODPN0131Q1Z5_182013
|
State Bank of India
|
SBIN0009348
|
|
21AODPN0131Q1Z5
|
Material
|
7021
|
21AOEPM7861D1Z5
|
MAA LAXMI NURSERY
|
21AOEPM7861D1Z5_186861
|
Indian Overseas Bank
|
IOBA0001676
|
|
21AOEPM7861D1Z5
|
Material
|
7022
|
21AOGPA4948B1ZL
|
MAA MAJHIGOURI TRADERS
|
21AOGPA4948B1ZL_195238
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AOGPA4948B1ZL
|
Material
|
7023
|
21AOMPJ6580L1ZL
|
SRI SAI GOURI AGENCIES
|
21AOMPJ6580L1ZL_181658
|
Canara Bank
|
CNRB0018059
|
|
21AOMPJ6580L1ZL
|
Material
|
7024
|
21AOMPN1265N1ZP
|
BELADHAR NAIK
|
21AOMPN1265N1ZP_197250
|
Canara Bank
|
CNRB0018059
|
|
21AOMPN1265N1ZP
|
Material
|
7025
|
21AONPL5619R1ZC
|
MS ARATI CEMENT AND MATERIAL WORK
|
21AONPL5619R1ZC_202402
|
Bank of India
|
BKID0005442
|
|
21AONPL5619R1ZC
|
Material
|
7026
|
21AOQPK8076A1ZO
|
SAI KALYANI TRADERS
|
21AOQPK8076A1ZO_180029
|
State Bank of India
|
SBIN0012101
|
|
21AOQPK8076A1ZO
|
Material
|
7027
|
21AORPD4367G2ZZ
|
SATYA ENTERPRISES
|
21AORPD4367G2ZZ_190698
|
State Bank of India
|
SBIN0012100
|
|
21AORPD4367G2ZZ
|
Material
|
7028
|
21AORPR6456A1ZW
|
PRABHATA KUMAR ROUT
|
21AORPR6456A1ZW_177258
|
State Bank of India
|
SBIN0001090
|
|
21AORPR6456A1ZW
|
Material
|
7029
|
21AOSPM3845B1Z3
|
M/S NAKULA MOHANTY
|
21294202558_167182
|
State Bank of India
|
SBIN0003381
|
|
21AOSPM3845B1Z3
|
Material
|
7030
|
21AOWPD7708J1ZP
|
BIJAY DURGA ENGINEERING & AGRICULTURAL IMPLEMENTS
|
21AOWPD7708J1ZP_185738
|
State Bank of India
|
SBIN0017978
|
|
21AOWPD7708J1ZP
|
Material
|
7031
|
21AOYPG0413P1ZS
|
BINOD CONSTRUCTIONS
|
21AOYPG0413P1ZS_194886
|
State Bank of India
|
SBIN0001090
|
|
21AOYPG0413P1ZS
|
Material
|
7032
|
21APHPG7907G1Z5
|
SHANMUKHA ENTERPRISES
|
21APHPG7907G1Z5_172276
|
State Bank of India
|
SBIN0000169
|
|
21APHPG7907G1Z5
|
Material
|
7033
|
21APJPG9625D1Z6
|
SRI LAXMI GANESH BULIDERS
|
21APJPG9625D1Z6_183469
|
Indian Bank
|
IDIB000G024
|
|
21APJPG9625D1Z6
|
Material
|
7034
|
21AQAPT0318A2ZP
|
BULU TADINGI
|
21704200635_133489
|
State Bank of India
|
SBIN0012101
|
|
21AQAPT0318A2ZP
|
Material
|
7035
|
21AQBPC9279L1ZP
|
RAKESH KUMAR CHOUDHURY
|
21154201374_140238
|
AXIS BANK
|
UTIB0000408
|
|
21AQBPC9279L1ZP
|
Material
|
7036
|
21AQBPR9571L1ZF
|
GOURI SHANKAR AGENCY
|
21AQBPR9571L1ZF_177922
|
State Bank of India
|
SBIN0003068
|
|
21AQBPR9571L1ZF
|
Material
|
7037
|
21AQEPB6485A1ZG
|
SUJI KUMAR BEJ
|
21AQEPB6485A1ZG_178948
|
State Bank of India
|
SBIN0002075
|
|
21AQEPB6485A1ZG
|
Material
|
7038
|
21AQEPN0542N1ZZ
|
MAA MANGALA KESORI CONSTRUCTIONS
|
21854202347_166533
|
State Bank of India
|
SBIN0004852
|
|
21AQEPN0542N1ZZ
|
Material
|
7039
|
21AQJPN1942R1ZG
|
BANA NAIK
|
21AQJPN1942R1ZG_179630
|
State Bank of India
|
SBIN0002075
|
|
21AQJPN1942R1ZG
|
Material
|
7040
|
21AQNPJ0538P1ZM
|
RAMA DEVI JIDAGA
|
21AQNPJ0538P1ZM_182152
|
Bank of Baroda
|
BARB0RAYAGA
|
|
21AQNPJ0538P1ZM
|
Material
|
7041
|
21AQOPV6718L1Z7
|
MS ROJEE HARDWARES
|
21AQOPV6718L127_184804
|
State Bank of India
|
SBIN0010931
|
|
21AQOPV6718L1Z7
|
Material
|
7042
|
21AQQPT1733K1ZK
|
KRUSHNA CHANDRA TULA
|
21AQQPT1733K1ZK_181393
|
State Bank of India
|
SBIN0006179
|
|
21AQQPT1733K1ZK
|
Material
|
7043
|
21AQRPN6343C2ZX
|
HARISHCHANDRA NAIK
|
21AQRPN6343C2ZX_196759
|
State Bank of India
|
SBIN0010132
|
|
21AQRPN6343C2ZX
|
Material
|
7044
|
21AQVPP9089M1ZQ
|
MS R.K ENTERPRISES
|
21404200121_151628
|
State Bank of India
|
SBIN0003381
|
|
21AQVPP9089M1ZQ
|
Material
|
7045
|
21AQXPN0921A2Z7
|
DAMBARUDHAR NAIK
|
21AQXPN0921A2Z7_178067
|
State Bank of India
|
SBIN0009669
|
|
21AQXPN0921A2Z7
|
Material
|
7046
|
21AQYPG6796P1ZQ
|
NUKARAJU GUDLA
|
21AQYPG6796P1ZQ_196627
|
Canara Bank
|
CNRB0018059
|
|
21AQYPG6796P1ZQ
|
Material
|
7047
|
21ARCPC8202B1ZU
|
MS VASAVI TRADERS
|
21ARCPC8202B1ZU_173705
|
State Bank of India
|
SBIN0003381
|
|
21ARCPC8202B1ZU
|
Material
|
7048
|
21ARGPB7053B1ZK
|
MS SUSHIL CHAND BEHERA
|
21ARGPB7053B1ZK_178910
|
State Bank of India
|
SBIN0003381
|
|
21ARGPB7053B1ZK
|
Material
|
7049
|
21ARHPC4446J1Z2
|
SARASWATI TRADERS
|
21211602323_139790
|
State Bank of India
|
SBIN0012100
|
|
21ARHPC4446J1Z2
|
Material
|
7050
|
21ARIPN4646EIZZ
|
VENKETESWAR SUPPLIERS
|
21ARIPN4646EIZZ_193325
|
AXIS BANK
|
UTIB0004636
|
|
21ARIPN4646EIZZ
|
Material
|
7051
|
21ARNPB9727B1Z4
|
ASWANI KUMAR BEHERA
|
21204200231_154047
|
State Bank of India
|
SBIN0003381
|
|
21ARNPB9727B1Z4
|
Material
|
7052
|
21ARVPN7730Q2ZX
|
SUBUDHI NAIK
|
21ARVPN7730Q2ZX_181189
|
State Bank of India
|
SBIN0002075
|
|
21ARVPN7730Q2ZX
|
Material
|
7053
|
21ASBPC3010F1ZX
|
GSC HARDWARE STORE
|
21ASBPC3010F1ZX_178956
|
AXIS BANK
|
UTIB0004636
|
|
21ASBPC3010F1ZX
|
Material
|
7054
|
21ASBPK6557B1Z7
|
SREE GAYATRI TRADERS
|
21ASBPK6557B1Z7_179634
|
Syndicate Bank
|
SYNB0008059
|
|
21ASBPK6557B1Z7
|
Material
|
7055
|
21ASDPN2970MIZM
|
PRASANT KUMAR NAIK
|
21ASDPN2970MIZM_182892
|
State Bank of India
|
SBIN0010132
|
|
21ASDPN2970MIZM
|
Material
|
7056
|
21ASHPP0244Q1ZL
|
SUJIT KUMAR PANIGRAHI
|
21ASHPP0244Q1ZL_183233
|
State Bank of India
|
SBIN0004852
|
|
21ASHPP0244Q1ZL
|
Material
|
7057
|
21ASJPB0584F1Z9
|
LAXMI REFRIGERATION
|
21ASJPB0584F1Z9_200201
|
IDBI Bank
|
IBKL0000741
|
|
21ASJPB0584F1Z9
|
Admin
|
7058
|
21ASJPS8727K1Z8
|
MS DURGA TRADERS
|
21ASJPS8727K1Z8_175450
|
Indian Overseas Bank
|
IOBA0000483
|
|
21ASJPS8727K1Z8
|
Material
|
7059
|
21ASKPN9715F1ZP
|
TUNA NAIK
|
21ASKPN9715F1ZP_180251
|
State Bank of India
|
SBIN0009669
|
|
21ASKPN9715F1ZP
|
Material
|
7060
|
21ASLPK4547M1ZG
|
MS SIMAHADRI TRADERS
|
21ASLPK4547M1ZG_177333
|
State Bank of India
|
SBIN0001090
|
|
21ASLPK4547M1ZG
|
Material
|
7061
|
21ASLPK4549F1ZT
|
SHREE RADHAKRISHNA ENTERPRISES
|
21151603908_108440
|
State Bank of India
|
SBIN0004852
|
|
21ASLPK4549F1ZT
|
Material
|
7062
|
21ASNPN1950D1Z1
|
DILIP KUMAR NAIK
|
21ASNPN1950D1Z1_176368
|
Union Bank of India
|
UBIN0557277
|
|
21ASNPN1950D1Z1
|
Material
|
7063
|
21ASNPN2169A1Z2
|
Maa Kulobadho Enterprises
|
21244201179_108898
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21ASNPN2169A1Z2
|
Material
|
7064
|
21ASOPG6482A1Z0
|
GEMBALI KRISHNA RAO
|
21ASOPG6482A1Z0_171926
|
State Bank of India
|
SBIN0000169
|
|
21ASOPG6482A1Z0
|
Material
|
7065
|
21ATAPN6087B1Z2
|
SABITRI TRANSPORT
|
21ATAPN6087B1Z2_191726
|
IDBI Bank
|
IBKL0000741
|
|
21ATAPN6087B1Z2
|
Material
|
7066
|
21ATJPR8730N1Z6
|
AKSHAYA KUMAR ROUT
|
21ATJPR8730N1Z6_178635
|
State Bank of India
|
SBIN0002075
|
|
21ATJPR8730N1Z6
|
Material
|
7067
|
21ATUPA6114A1ZD
|
MS OM NRUSHNGANATH WELDING WORK SHOP
|
21094202280_162749
|
State Bank of India
|
SBIN0013628
|
|
21ATUPA6114A1ZD
|
Material
|
7068
|
21ATUPP7522P2ZW
|
DHIRENDRA PANIGRAHI
|
21ATUPP7522P2ZW_183861
|
State Bank of India
|
SBIN0017705
|
|
21ATUPP7522P2ZW
|
Material
|
7069
|
21ATVPN1133B1Z4
|
ANIL KUMAR NAIK
|
21atvpn1133b1z4_187276
|
Punjab National Bank
|
PUNB0480000
|
|
21ATVPN1133B1Z4
|
Material
|
7070
|
21ATWPG4341H1ZQ
|
V APPARAO TRADERS
|
21431605791_108250
|
State Bank of India
|
SBIN0012100
|
|
21ATWPG4341H1ZQ
|
Material
|
7071
|
21ATXPN8583D2Z5
|
JAYAGURU NURSERY
|
21574201531_161504
|
State Bank of India
|
SBIN0010132
|
|
21ATXPN8583D2Z5
|
Material
|
7072
|
21AUHPS2246P1ZA
|
MS BHARAT IRON AND GENERAL STORE
|
21AUHPS2246P1ZA_174244
|
State Bank of India
|
SBIN0010931
|
|
21AUHPS2246P1ZA
|
Material
|
7073
|
21AUPPJ0097D1ZV
|
PURUSOTTAM JULUMURU
|
21AUPPJ0097D1ZV_177882
|
Union Bank of India
|
UBIN0557277
|
|
21AUPPJ0097D1ZV
|
Material
|
7074
|
21AUTPG0298H1ZJ
|
MANISHA GARADA
|
21AUTPG0298H1ZJ_179653
|
State Bank of India
|
SBIN0007120
|
|
21AUTPG0298H1ZJ
|
Material
|
7075
|
21AUZPT8627R1ZA
|
MA DAKHINAKALI TRADERS
|
21AUZPT8627R1ZA_173709
|
Indian Overseas Bank
|
IOBA0000483
|
|
21AUZPT8627R1ZA
|
Material
|
7076
|
21AVDPM9989Q1ZK
|
ANOUSHKA VIDEO VISION
|
21AVDPM9989Q1ZK_202986
|
Union Bank of India
|
UBIN0821713
|
|
21AVDPM9989Q1ZK
|
Admin
|
7077
|
21AVDPN0327P1ZN
|
BRUNDABAN FABRICATION
|
21AVDPN0327P1ZN_200568
|
Canara Bank
|
CNRB0006149
|
|
21AVDPN0327P1ZN
|
Material
|
7078
|
21AVEPB4971E3Z1
|
JALANDHAR BATHRIA
|
21AVEPB4971E3Z1_179996
|
State Bank of India
|
SBIN0012100
|
|
21AVEPB4971E3Z1
|
Material
|
7079
|
21AVEPB4971E4Z0
|
JALANDHAR BATHRIA
|
21AVEPB4971E4Z0_186622
|
State Bank of India
|
SBIN0012100
|
|
21AVEPB4971E4Z0
|
Material
|
7080
|
21AVLPD6862F1ZQ
|
MS DASH TRADERS
|
21AVLPD6862F1ZQ_184747
|
State Bank of India
|
SBIN0017540
|
|
21AVLPD6862F1ZQ
|
Material
|
7081
|
21AVQPN8496G1ZZ
|
MAA TRADERS
|
21AVQPN8496G1ZZ_199006
|
State Bank of India
|
SBIN0002075
|
|
21AVQPN8496G1ZZ
|
Material
|
7082
|
21AVRPG2760K2ZG
|
TANKADHARA GAJIBILI
|
21AVRPG2760K2ZG_179093
|
State Bank of India
|
SBIN0007814
|
|
21AVRPG2760K2ZG
|
Material
|
7083
|
21AVXPN9546L2ZN
|
DAMBURUDHAR NAIK
|
21AVXPN9546L2ZN_182359
|
State Bank of India
|
SBIN0002075
|
|
21AVXPN9546L2ZN
|
Material
|
7084
|
21AVYPK6086B1ZE
|
CHANDRASEKHAR KUSULIA
|
21AVYPK6086B1ZE_184023
|
Indian Overseas Bank
|
IOBA0000929
|
|
21AVYPK6086B1ZE
|
Material
|
7085
|
21AVYPN8225F1ZA
|
SUSHANT NAIK
|
21AVYPN8225F1ZA_186452
|
State Bank of India
|
SBIN0009669
|
|
21AVYPN8225F1ZA
|
Material
|
7086
|
21AWDPJ0831D1ZD
|
Gurunath Jhodia
|
21awdpj0831d1zd_186545
|
State Bank of India
|
SBIN0010132
|
|
21AWDPJ0831D1ZD
|
Material
|
7087
|
21AWEPG6657P2Z5
|
GOPALA KRUSHNA GOUDA
|
21AWEPG6657P2Z5_176707
|
AXIS BANK
|
UTIB0001271
|
|
21AWEPG6657P2Z5
|
Material
|
7088
|
21AWFPG9830P1Z8
|
JAGAKALIA ENTERPRISES
|
21114201396_164194
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AWFPG9830P1Z8
|
Material
|
7089
|
21AWHPP0509N1ZJ
|
MANOJ KUMAR PANDA
|
21634201595_147706
|
State Bank of India
|
SBIN0012100
|
|
21AWHPP0509N1ZJ
|
Material
|
7090
|
21AWJPJ0756D1ZZ
|
JAI SANTOSHI MATHA SUPPLIERS
|
21AWJPJ0756D1ZZ_174102
|
State Bank of India
|
SBIN0001090
|
|
21AWJPJ0756D1ZZ
|
Material
|
7091
|
21AWLPN3680L1Z7
|
PRADEP KUMAR NAIK
|
21AWLPN3680L1Z7_186429
|
Union Bank of India
|
UBIN0557277
|
|
21AWLPN3680L1Z7
|
Material
|
7092
|
21AWMPB4313R2ZH
|
MR. BASUDEV BREKEBEDA
|
21AWMPB4313R2ZH_176426
|
State Bank of India
|
SBIN0009668
|
|
21AWMPB4313R2ZH
|
Material
|
7093
|
21AWYPR4147F1Z7
|
MARUTI ENTERPRISES
|
21AWYPR4147F1Z7_173711
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AWYPR4147F1Z7
|
Material
|
7094
|
21AXBPD0204D1ZS
|
BIRABHADRA DALABEHERA
|
21AXBPD0204D1ZS_191208
|
State Bank of India
|
SBIN0001090
|
|
21AXBPD0204D1ZS
|
Material
|
7095
|
21AXBPP7432P2Z6
|
AJIT COMMUNICATIONS
|
21AXBPP7432P2Z6_200525
|
State Bank of India
|
SBIN0002075
|
|
21AXBPP7432P2Z6
|
Admin
|
7096
|
21AXCPR8484Q1ZO
|
UMASANKAR RATNALU
|
21AXCPR8484Q1ZO_183104
|
ICICI BANK
|
ICIC0003940
|
|
21AXCPR8484Q1ZO
|
Material
|
7097
|
21AXDPN0581BIZ4
|
CHANDRAMMA NALA
|
21AXDPN0581BIZ4_185876
|
HDFC Bank
|
HDFC0002821
|
|
21AXDPN0581BIZ4
|
Material
|
7098
|
21AXDPN6045LIZG
|
PURANDAR NAIK
|
21AXDPN6045LIZG_182996
|
State Bank of India
|
SBIN0002075
|
|
21AXDPN6045LIZG
|
Material
|
7099
|
21AXHPS4925J1ZA
|
SMT GITA SAHU
|
21AXHPS4925J1ZA_200112
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AXHPS4925J1ZA
|
Admin
|
7100
|
21AXKPB1267H1ZW
|
PADMABATI BIDIKA
|
21864200256_129262
|
Indian Overseas Bank
|
IOBA0000283
|
|
21AXKPB1267H1ZW
|
Material
|
7101
|
21AXKPM9465C1ZF
|
KALI PRASAD MISHRA
|
21AXKPM9465C1ZF_177896
|
State Bank of India
|
SBIN0000169
|
|
21AXKPM9465C1ZF
|
Material
|
7102
|
21AXKPP1059K1ZD
|
SURYA NARAYAN PANIGRAHI
|
21AXKPP1059K1ZD_176440
|
Indian Overseas Bank
|
IOBA0000318
|
|
21AXKPP1059K1ZD
|
Material
|
7103
|
21AXRPR5787K2ZK
|
M/S SKR CONSTRUCTIONS
|
21714200678_108246
|
State Bank of India
|
SBIN0001090
|
|
21AXRPR5787K2ZK
|
Material
|
7104
|
21AXTPB6696D1ZC
|
GANGADHAR BEHERA
|
21AXTPB6696D1ZC_191160
|
State Bank of India
|
SBIN0000169
|
|
21AXTPB6696D1ZC
|
Material
|
7105
|
21AXUPR2244J1Z6
|
AYYAPPA WELDING WORKS
|
21AXUPR2244J1Z6_200480
|
Indian Overseas Bank
|
IOBA0000483
|
|
21AXUPR2244J1Z6
|
Material
|
7106
|
21AXWPN6396D1Z0
|
BIRENDRA NAIK
|
21AXWPN6396D1Z0_196392
|
State Bank of India
|
SBIN0002075
|
|
21AXWPN6396D1Z0
|
Material
|
7107
|
21AYGPS2555L2Z6
|
SREPALI STEEL AND CEMENT
|
21AYGPS2555L2Z6_180145
|
State Bank of India
|
SBIN0003381
|
|
21AYGPS2555L2Z6
|
Material
|
7108
|
21AYIPB2376C1Z2
|
NAKULA BAGH
|
21AYIPB2376C1Z2_172392
|
State Bank of India
|
SBIN0017705
|
|
21AYIPB2376C1Z2
|
Material
|
7109
|
21AYIPB2378N1ZD
|
NABIN KUMAR BAITHARU
|
21AYIPB2378N1ZD_182021
|
State Bank of India
|
SBIN0002075
|
|
21AYIPB2378N1ZD
|
Material
|
7110
|
21AYJPN7253K1Z6
|
DINESH KUMAR NAYAK
|
21AYJPN7253K1Z6_185360
|
UCO Bank
|
UCBA0002151
|
|
21AYJPN7253K1Z6
|
Material
|
7111
|
21AYMPB7802M2ZF
|
S R ENTRERISES
|
21AYMPB7802M2ZF_191719
|
State Bank of India
|
SBIN0010132
|
|
21AYMPB7802M2ZF
|
Material
|
7112
|
21AYMPN9553D2ZA
|
SUSANTA NAIK
|
21AYMPN9553D2ZA_182355
|
Canara Bank
|
CNRB0006149
|
|
21AYMPN9553D2ZA
|
Material
|
7113
|
21AYOPP9057C1ZA
|
S.K. ENTERPRISES
|
21AYOPP9057C1ZA_180227
|
HDFC Bank
|
HDFC0002821
|
|
21AYOPP9057C1ZA
|
Material
|
7114
|
21AYVPP6343G1Z4
|
PANDA ENTERPRISES
|
21AYVPP6343G1Z4_202327
|
State Bank of India
|
SBIN0012100
|
|
21AYVPP6343G1Z4
|
Material
|
7115
|
21AYZPB3697H1Z1
|
PADMALOCHAN BIBHAR
|
21064200890_130192
|
State Bank of India
|
SBIN0012100
|
|
21AYZPB3697H1Z1
|
Material
|
7116
|
21AZAPS2161B2Z1
|
GAYATRI TRADERS
|
21AZAPS2161B2Z1_180146
|
State Bank of India
|
SBIN0003381
|
|
21AZAPS2161B2Z1
|
Material
|
7117
|
21AZHPB1783B1Z2
|
SURENDRA BEHERA
|
21614201897_154923
|
IDBI Bank
|
IBKL0000741
|
|
21AZHPB1783B1Z2
|
Material
|
7118
|
21AZHPP9823A1ZL
|
TARINI TRADERS
|
21AZHPP9823A1ZL_187999
|
State Bank of India
|
SBIN0003940
|
|
21AZHPP9823A1ZL
|
Material
|
7119
|
21AZLPK8071B2ZL
|
MAA SITADEVI CONSTRUCTION
|
21AZLPK8071B2ZL_188052
|
State Bank of India
|
SBIN0003940
|
|
21AZLPK8071B2ZL
|
Material
|
7120
|
21AZNPS7294Q1ZA
|
BRUNDABAN SENAPATI
|
21AZNPS7294Q1ZA_190959
|
State Bank of India
|
SBIN0012101
|
|
21AZNPS7294Q1ZA
|
Material
|
7121
|
21AZOPP9209K1Z9
|
Sanjay Kumar Pradhan
|
21AZOPP9209K1Z9_200773
|
State Bank of India
|
SBIN0013628
|
|
21AZOPP9209K1Z9
|
Material
|
7122
|
21AZPPL1367B1ZO
|
MAA MANGALA WELDING WORK SHOP
|
21AZPPL1367B1ZO_187971
|
State Bank of India
|
SBIN0013628
|
|
21AZPPL1367B1ZO
|
Material
|
7123
|
21AZTPB0834F1ZS
|
THERUBALI BISWAS
|
21AZTPB0834F1ZS_195236
|
Indian Overseas Bank
|
IOBA0000318
|
|
21AZTPB0834F1ZS
|
Material
|
7124
|
21AZUPG8075E2Z6
|
MS SUGYANI SUPPLIERS AND TRANSPORTERS
|
21azupg8075e2z6_184708
|
ICICI BANK
|
ICIC0003057
|
|
21AZUPG8075E2Z6
|
Material
|
7125
|
21AZWPP1524B1ZM
|
PADMABATI TRADERS
|
21264202429_168306
|
ICICI BANK
|
ICIC0003940
|
|
21AZWPP1524B1ZM
|
Material
|
7126
|
21BABPG6402N1Z2
|
MS GOPINATH ENTERPRISES
|
21BABPG6402N1Z2_200477
|
State Bank of India
|
SBIN0001090
|
|
21BABPG6402N1Z2
|
Admin
|
7127
|
21BAEPP9976K1Z3
|
MAA TRADERS
|
21BAEPP9976K1Z3_191204
|
State Bank of India
|
SBIN0001090
|
|
21BAEPP9976K1Z3
|
Material
|
7128
|
21BAJPN2706C1ZB
|
AJAY NAYAK
|
21BAJPN2706C1ZB_182104
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BAJPN2706C1ZB
|
Material
|
7129
|
21BANPP4221Q1ZE
|
MS SRI SAI CONSTRUCTIONS
|
21BANPP4221Q1ZE_182049
|
ICICI BANK
|
ICIC0003940
|
|
21BANPP4221Q1ZE
|
Material
|
7130
|
21BANPP6338J2ZD
|
JAGANNATH PARICHHA HARIANSH TRADERS
|
21BANPP6338J2ZD_191445
|
Indian Overseas Bank
|
IOBA0000430
|
|
21BANPP6338J2ZD
|
Material
|
7131
|
21BAOPM7433A1Z1
|
LAXMI NARAYAN MISHRA
|
21BAOPM7433A1Z1_180005
|
State Bank of India
|
SBIN0002075
|
|
21BAOPM7433A1Z1
|
Material
|
7132
|
21BAQPM7130N1ZE
|
MS SUKANTA KUMAR MISHRA
|
21BAQPM7130N1ZE_173715
|
State Bank of India
|
SBIN0010931
|
|
21BAQPM7130N1ZE
|
Material
|
7133
|
21BARPP1652D1ZW
|
RAJEEB LOCHAN PADHY
|
21BARPP1652D1ZW_179525
|
State Bank of India
|
SBIN0010931
|
|
21BARPP1652D1ZW
|
Material
|
7134
|
21BASPK4790E1ZL
|
Laxmi Narayana Enterprises Gudari
|
21824200666_103204
|
State Bank of India
|
SBIN0004852
|
|
21BASPK4790E1ZL
|
Material
|
7135
|
21BAVPT7146L1ZY
|
KRUSHNA ENTERPRISES
|
21BAVPT7146L1ZY_197030
|
State Bank of India
|
SBIN0006179
|
|
21BAVPT7146L1ZY
|
Material
|
7136
|
21BAZPS9171A1ZD
|
MS SAHU GENERAL STORE
|
21BAZPS9171A1ZD_177561
|
Indian Overseas Bank
|
IOBA0000483
|
|
21BAZPS9171A1ZD
|
Material
|
7137
|
21BBAPP6912N1ZL
|
SRI BAJARANJ AGENCIES
|
21374201350_171524
|
State Bank of India
|
SBIN0012101
|
|
21BBAPP6912N1ZL
|
Material
|
7138
|
21BBAPR6551B1Z5
|
KHAMBESWARI COMPUTER PALACE
|
21BBAPR6551B1Z5_201774
|
State Bank of India
|
SBIN0000169
|
|
21BBAPR6551B1Z5
|
Admin
|
7139
|
21BBEPB6859G1ZW
|
SARAT KUMAR BIDIKA
|
21BBEPB6859G1ZW_181659
|
State Bank of India
|
SBIN0000169
|
|
21BBEPB6859G1ZW
|
Material
|
7140
|
21BBKPB9318Q2ZC
|
MAA MANGALA CONSTRUCTION AND SUPPLYER
|
21794200634_170804
|
Union Bank of India
|
UBIN0574864
|
|
21BBKPB9318Q2ZC
|
Material
|
7141
|
21BBKPC1877K1ZO
|
RAJENDRA CHINTADA
|
21BBKPC1877K1ZO_191012
|
Punjab National Bank
|
PUNB0480000
|
|
21BBKPC1877K1ZO
|
Material
|
7142
|
21BBMPG6525J1ZP
|
PRADANTH KUMAR GOUDA
|
21BBMPG6525J1ZP_197064
|
Indian Overseas Bank
|
IOBA0000495
|
|
21BBMPG6525J1ZP
|
Material
|
7143
|
21BBNB00129D1DV
|
BDO RAMANAGUDA ADMIN HOLDING ACCOUNT
|
21BBNB00129D1DV_198292
|
State Bank of India
|
SBIN0013628
|
|
21BBNB00129D1DV
|
Admin
|
7144
|
21BBNB00130E1D0
|
BLOCK DEVELOPMENT OFFICER GUDARI MGNREGA
|
21BBNB00130E1D0_202567
|
State Bank of India
|
SBIN0004852
|
|
21BBNB00130E1D0
|
Admin
|
7145
|
21BBNB01502E1DY
|
BDO GUNUPUR
|
21BBNB01502E1DY_198240
|
State Bank of India
|
SBIN0001090
|
|
21BBNB01502E1DY
|
Admin
|
7146
|
21BBNB01693GIDA
|
BDO KOLNARA
|
21BBNB01693GIDA_198568
|
State Bank of India
|
SBIN0017540
|
|
21BBNB01693GIDA
|
Admin
|
7147
|
21BBNBO0616A1D1
|
BDO RAYAGADA MGNREGS
|
21bbnbo0616a1d1_203105
|
State Bank of India
|
SBIN0003068
|
|
21BBNBO0616A1D1
|
Admin
|
7148
|
21BBND00933CIDP
|
DEPUTY DIRECTOR OF HORTICULTURE KALAHANDI
|
21BBND00933CIDP_184385
|
State Bank of India
|
SBIN0012120
|
|
21BBND00933CIDP
|
Material
|
7149
|
21BBNE00095E1DE
|
EXECUTIVE OFFICER RAYAGADA MUNICIPALITY
|
21BBNE00095E1DE_201495
|
State Bank of India
|
SBIN0000169
|
|
21BBNE00095E1DE
|
Material
|
7150
|
21BBNH00328G1DC
|
ASSISTANT DIRECTOR OF HORTICULTURE JEYPORE
|
21BBNH00328G1DC_181457
|
State Bank of India
|
SBIN0006909
|
|
21BBNH00328G1DC
|
Material
|
7151
|
21BBNH00481F1D8
|
DEPUTY DIRECTOR HORTICULTURE NABARANGPUR
|
21BBNH00481F1D8_180889
|
State Bank of India
|
SBIN0001320
|
|
21BBNH00481F1D8
|
Material
|
7152
|
21BBNP00089F1DN
|
PROJECT DIRECTOR DRDA RAYAGADA
|
21BBNP00089F1DN_197621
|
State Bank of India
|
SBIN0000169
|
|
21BBNP00089F1DN
|
Admin
|
7153
|
21BBNP00097G1DL
|
MGNREGA ADMIN BDO BISSAMCUTTACK
|
21BBNP00097G1DL_203517
|
State Bank of India
|
SBIN0012100
|
|
21BBNP00097G1DL
|
Admin
|
7154
|
21BBNP01272F1DS
|
BDO CUM PO MGNREGA KSINGPUR
|
21BBNP01272F1DS_203292
|
State Bank of India
|
SBIN0003940
|
|
21BBNP01272F1DS
|
Admin
|
7155
|
21BBSPP0425Q1Z9
|
Ms Jayakrishna Panigrahy
|
21BBSPP0425Q1Z9_179286
|
State Bank of India
|
SBIN0010931
|
|
21BBSPP0425Q1Z9
|
Material
|
7156
|
21BCDPN7026B1Z8
|
RABINDRA NATH NAIK
|
21BCDPN7026B1Z8_179872
|
State Bank of India
|
SBIN0002075
|
|
21BCDPN7026B1Z8
|
Material
|
7157
|
21BCGPN7794B1ZM
|
maa majhighariani Traders
|
21bcgpn7794b1zm_185577
|
State Bank of India
|
SBIN0002075
|
|
21BCGPN7794B1ZM
|
Material
|
7158
|
21BCHPK1505N1ZU
|
DAIKHA KARKARIA
|
21984200481_129612
|
State Bank of India
|
SBIN0006179
|
|
21BCHPK1505N1ZU
|
Material
|
7159
|
21BCLPD8612D2Z3
|
MS SURYA DAS
|
21BCLPD8612D2Z3_197341
|
State Bank of India
|
SBIN0016131
|
|
21BCLPD8612D2Z3
|
Admin
|
7160
|
21BCMPN4641R4Z0
|
SRI GANESH ENTRPISES
|
21BCMPN4641R4Z0_196646
|
State Bank of India
|
SBIN0002075
|
|
21BCMPN4641R4Z0
|
Material
|
7161
|
21BCMPP8208G2ZK
|
PANDA WELDING WORKSHOP
|
21BCMPP8208G2ZK_179801
|
State Bank of India
|
SBIN0003381
|
|
21BCMPP8208G2ZK
|
Material
|
7162
|
21BCQPG7241A1Z3
|
BHARATI GUDLA
|
21BCQPG7241A1Z3_196628
|
Canara Bank
|
CNRB0018059
|
|
21BCQPG7241A1Z3
|
Material
|
7163
|
21BCQPR4656A1ZN
|
BHARTI RAUT
|
21BCQPR4656A1ZN_181392
|
State Bank of India
|
SBIN0012100
|
|
21BCQPR4656A1ZN
|
Material
|
7164
|
21BDABN6228B1Z7
|
ANIL KUMAR NAIK
|
21BDABN6228B1Z7_182793
|
Indian Bank
|
IDIB000R120
|
|
21BDABN6228B1Z7
|
Material
|
7165
|
21BDAPM1959C1Z2
|
VIGNESWARA FABRICATION WORKS
|
21bdapm1959c1z2_182435
|
Indian Overseas Bank
|
IOBA0000283
|
|
21BDAPM1959C1Z2
|
Material
|
7166
|
21BDBPP5724MIZI
|
BIBHISAN PALAKA
|
21BDBPP5724MIZI_184218
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BDBPP5724MIZI
|
Material
|
7167
|
21BDFPC9032B1ZD
|
MANAS KUMAR CHOUDHURY
|
21BDFPC9032B1ZD_194816
|
State Bank of India
|
SBIN0013628
|
|
21BDFPC9032B1ZD
|
Material
|
7168
|
21BDMPR3150E1ZU
|
MARUTI TRADERS BOREWELLS
|
21BDMPR3150E1ZU_181735
|
Andhra Bank
|
ANDB0000471
|
|
21BDMPR3150E1ZU
|
Material
|
7169
|
21BDPPC6624R1ZF
|
saroj kumar choudhury
|
21bdppc6624r1zf_192365
|
ICICI BANK
|
ICIC0000781
|
|
21BDPPC6624R1ZF
|
Material
|
7170
|
21BDVPB2945N1Z9
|
KANDHA BIBHAR
|
21BDVPB2945N1Z9_184284
|
State Bank of India
|
SBIN0009667
|
|
21BDVPB2945N1Z9
|
Material
|
7171
|
21BECPS1586L1ZA
|
RAIPHULA SARAKA
|
21BECPS1586L1ZA_173740
|
State Bank of India
|
SBIN0012100
|
|
21BECPS1586L1ZA
|
Material
|
7172
|
21BERPM1189N2ZX
|
MAA SIDHA BHAIRABI TRADERS
|
21BERPM1189N2ZX_180533
|
State Bank of India
|
SBIN0001090
|
|
21BERPM1189N2ZX
|
Material
|
7173
|
21BETPK6371N1ZW
|
S S TRADERS RAYAGADA
|
21BETPK6371N1ZW_199207
|
Indian Bank
|
IDIB000R120
|
|
21BETPK6371N1ZW
|
Material
|
7174
|
21BEUPN4226C1ZP
|
KARANATH NAYAK
|
21BEUPN4226C1ZP_185452
|
State Bank of India
|
SBIN0002075
|
|
21BEUPN4226C1ZP
|
Material
|
7175
|
21BFCPM2398B1ZV
|
VAMSI KRISHNA TRADERS
|
21BFCPM2398B1ZV_188508
|
Indian Overseas Bank
|
IOBA0000430
|
|
21BFCPM2398B1ZV
|
Material
|
7176
|
21BFDPB4531G1Z8
|
BALABHADRA BASARI
|
21BFDPB4531G1Z8_171583
|
State Bank of India
|
SBIN0003381
|
|
21BFDPB4531G1Z8
|
Material
|
7177
|
21BFOPN3758Q1ZP
|
HILLARY TRADERS
|
21BFOPN3758Q1ZP_196026
|
State Bank of India
|
SBIN0010132
|
|
21BFOPN3758Q1ZP
|
Material
|
7178
|
21BFPPN2188R1ZO
|
JUGAL KUMAR NAIK
|
21BFPPN2188R1ZO_200199
|
State Bank of India
|
SBIN0009348
|
|
21BFPPN2188R1ZO
|
Material
|
7179
|
21BFQPB1842HIZT
|
BONDAY PURUSOTTAM NURSERY
|
21BFQPB1842HIZT_194596
|
State Bank of India
|
SBIN0010132
|
|
21BFQPB1842HIZT
|
Material
|
7180
|
21BFRPH7981G1Z4
|
MS SREEYA ENTERPRISES
|
21BFRPH7981G1Z4_187505
|
State Bank of India
|
SBIN0003381
|
|
21BFRPH7981G1Z4
|
Material
|
7181
|
21BFSPP1843L1Z3
|
MAA VAISHNOVI ENTERPRISES
|
21BFSPP1843L1Z3_191441
|
IDBI Bank
|
IBKL0001744
|
|
21BFSPP1843L1Z3
|
Material
|
7182
|
21BFSPR0595HIZ3
|
MS DUGARASHIPETA AMMA
|
21BFSPR0595HIZ3_191494
|
State Bank of India
|
SBIN0016131
|
|
21BFSPR0595HIZ3
|
Material
|
7183
|
21BFUPP7110L1Z5
|
SRI GOUTAM OFFSET PRINT
|
21BFUPP7110L1Z5_200257
|
State Bank of India
|
SBIN0010931
|
|
21BFUPP7110L1Z5
|
Admin
|
7184
|
21BGAPS9345H1ZC
|
M/S Mrutyunjaya Traders
|
21901605096_123854
|
Union Bank of India
|
UBIN0557277
|
Exempted and Approved
|
21BGAPS9345H1ZC
|
Material
|
7185
|
21BGGPS0033L3ZK
|
MS MAHAVEER FLYASH BRICKS
|
21BGGPS0033L3ZK_196359
|
ICICI BANK
|
ICIC0003047
|
|
21BGGPS0033L3ZK
|
Material
|
7186
|
21BGHPG2467H1ZO
|
M/S. RABINDRA GANTA
|
21564200809_109427
|
Indian Overseas Bank
|
IOBA0000318
|
|
21BGHPG2467H1ZO
|
Material
|
7187
|
21BGHPN0168C1ZX
|
NIRANJAN NAIK
|
21BGHPN0168C1ZX_202808
|
State Bank of India
|
SBIN0002075
|
|
21BGHPN0168C1ZX
|
Material
|
7188
|
21BGKPG6548L1Z6
|
GUPTESWAR NURSERY
|
21BGKPG6548L1Z6_174075
|
State Bank of India
|
SBIN0002075
|
|
21BGKPG6548L1Z6
|
Material
|
7189
|
21BGQPP1813B1ZU
|
PANIGRAHY TRADERS
|
21BGQPP1813B1ZU_187139
|
Syndicate Bank
|
SYNB0008039
|
|
21BGQPP1813B1ZU
|
Material
|
7190
|
21BGVPH4057C1ZL
|
HT ENTERPRISES AND HARDWARE SHOP
|
21BGVPH4057C1ZL_201039
|
AXIS BANK
|
UTIB0000408
|
|
21BGVPH4057C1ZL
|
Material
|
7191
|
21BGVPN2380J1Z2
|
DHARMENDRA NAIK
|
21BGVPN2380J1Z2_192770
|
State Bank of India
|
SBIN0002075
|
|
21BGVPN2380J1Z2
|
Material
|
7192
|
21BGXPP7233E2Z6
|
SANJAY KUMAR PANDA
|
21BGXPP7233E2Z6_191130
|
State Bank of India
|
SBIN0009668
|
|
21BGXPP7233E2Z6
|
Material
|
7193
|
21BHJPG7545M1Z4
|
GUDLA SUBASH
|
21974201796_160564
|
State Bank of India
|
SBIN0003940
|
Exempted and Approved
|
21BHJPG7545M1Z4
|
Material
|
7194
|
21BHNPK3824R1ZW
|
BASANTA KUMAR KHADANGA
|
21BHNPK3824R1ZW_195520
|
State Bank of India
|
SBIN0003940
|
|
21BHNPK3824R1ZW
|
Material
|
7195
|
21BIEPR4394B1ZH
|
M/S GAYATRI GARMENTS
|
21124201633_151747
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BIEPR4394B1ZH
|
Material
|
7196
|
21BIFPP9681L1ZP
|
BISHNU PRASAD PANDA
|
21BIFPP9681L1ZP_200776
|
Union Bank of India
|
UBIN0812862
|
|
21BIFPP9681L1ZP
|
Admin
|
7197
|
21BIIPN8425K1Z2
|
BANITA CONSTRUCTION AND TRADERS
|
21BIIPN8425K1Z2_178506
|
State Bank of India
|
SBIN0010132
|
|
21BIIPN8425K1Z2
|
Material
|
7198
|
21BIJPC1512P1ZK
|
SRI RAMA TRADERS
|
21BIJPC1512P1ZK_192786
|
Indian Overseas Bank
|
IOBA0000430
|
|
21BIJPC1512P1ZK
|
Material
|
7199
|
21BIQPC7269C1ZE
|
MADHUSMITA CHOUDHURY
|
21BIQPC7269C1ZE_176651
|
State Bank of India
|
SBIN0006714
|
|
21BIQPC7269C1ZE
|
Material
|
7200
|
21BIRPP2174AIZI
|
PANDA HARDWARE
|
21BIRPP2174AIZI_193404
|
State Bank of India
|
SBIN0007813
|
|
21BIRPP2174AIZI
|
Material
|
7201
|
21BISPA0011Q1ZJ
|
MAA LAXMI SUPPLYERS
|
21BISPA0011Q1ZJ_190622
|
State Bank of India
|
SBIN0009667
|
|
21BISPA0011Q1ZJ
|
Material
|
7202
|
21BJAPN9877L1ZO
|
SARATA NUNDRUKA
|
21BJAPN9877L1ZO_176737
|
State Bank of India
|
SBIN0010931
|
|
21BJAPN9877L1ZO
|
Material
|
7203
|
21BKPPJ7317H1Z5
|
RAMESH JENA
|
21BKPPJ7317H1Z5_202330
|
State Bank of India
|
SBIN0010931
|
|
21BKPPJ7317H1Z5
|
Material
|
7204
|
21BKQPS7432F2ZY
|
SIVASAI ENTERPRISES
|
21BKQPS7432F2ZY_183471
|
Union Bank of India
|
UBIN0574848
|
|
21BKQPS7432F2ZY
|
Material
|
7205
|
21BKRPS4425H1ZZ
|
M/S RANJIT KUMAR SIMADRI
|
21564202070_158040
|
State Bank of India
|
SBIN0004852
|
Exempted and Approved
|
21BKRPS4425H1ZZ
|
Material
|
7206
|
21BKVPK0589E1ZO
|
MS SRINIVAS CONSTRUCTIONS
|
21BKVPK0589E1Z0_177735
|
State Bank of India
|
SBIN0003381
|
|
21BKVPK0589E1ZO
|
Material
|
7207
|
21BLHPJ2276G1ZD
|
ITISHREE JENA
|
21BLHPJ2276G1ZD_182103
|
ICICI BANK
|
ICIC0003940
|
|
21BLHPJ2276G1ZD
|
Material
|
7208
|
21BLUPD1506L1Z8
|
NIRANJAN DASH
|
21BLUPD1506L1Z8_188217
|
State Bank of India
|
SBIN0016131
|
|
21BLUPD1506L1Z8
|
Material
|
7209
|
21BLUPG9182R1Z5
|
SAMBULU GADAKA
|
21BLUPG9182R1Z5_191128
|
State Bank of India
|
SBIN0009668
|
|
21BLUPG9182R1Z5
|
Material
|
7210
|
21BLUPK6818C1Z3
|
SRI LAXMI GANESH FLYASH BRICKS
|
21BLUPK6818C1Z3_178399
|
Indian Overseas Bank
|
IOBA0000430
|
|
21BLUPK6818C1Z3
|
Material
|
7211
|
21BMCPP9674E1ZY
|
MS JAGANNATH TRADERS
|
21BMCPP9674E1ZY_179746
|
State Bank of India
|
SBIN0016131
|
|
21BMCPP9674E1ZY
|
Material
|
7212
|
21BMHPS5888LIZB
|
MS TUTU SABAT
|
21BMHPS5888LIZB_201151
|
State Bank of India
|
SBIN0017705
|
|
21BMHPS5888LIZB
|
Material
|
7213
|
21BMMPB4391J1Z3
|
LAXMINARAYANA STEEL INDUSTRIES
|
21BMMPB4391J1Z3_184084
|
IDBI Bank
|
IBKL0000741
|
|
21BMMPB4391J1Z3
|
Material
|
7214
|
21BMNPG7100D1ZP
|
ABHIMANYU GOUDA
|
21BMNPG7100D1ZP_177881
|
State Bank of India
|
SBIN0002075
|
|
21BMNPG7100D1ZP
|
Material
|
7215
|
21BMQPJ1339C1ZG
|
PRADYUMNA JENA
|
21BMQPJ1339C1ZG_191129
|
State Bank of India
|
SBIN0009668
|
|
21BMQPJ1339C1ZG
|
Material
|
7216
|
21BMWPN7947J1Z9
|
UJAL NAIK
|
21BMWPN7947J1Z9_200527
|
State Bank of India
|
SBIN0010132
|
|
21BMWPN7947J1Z9
|
Material
|
7217
|
21BMXPM5864Q1ZZ
|
PRASAD TRADERS
|
21BMXPM5864Q1ZZ_177662
|
State Bank of India
|
SBIN0007814
|
|
21BMXPM5864Q1ZZ
|
Material
|
7218
|
21BNCPP1388J1ZY
|
SUNIL KUMAR PANIGRAHI
|
21BNCPP1388J1ZY_178611
|
AXIS BANK
|
UTIB0001271
|
|
21BNCPP1388J1ZY
|
Material
|
7219
|
21BNKPN2243L1ZO
|
LAKPATI TRADERS
|
21BNKPN2243L1ZO_191287
|
State Bank of India
|
SBIN0009669
|
|
21BNKPN2243L1ZO
|
Material
|
7220
|
21BOSPA7822P1ZK
|
SWASTIK AGENCY
|
21BOSPA7822P1ZK_184384
|
State Bank of India
|
SBIN0012039
|
|
21BOSPA7822P1ZK
|
Material
|
7221
|
21BOYPM8599D1Z7
|
ABHIRAM MAJHI
|
21BOYPM8599D1Z7_202335
|
State Bank of India
|
SBIN0010132
|
|
21BOYPM8599D1Z7
|
Material
|
7222
|
21BOZPS5711Q2Z0
|
Gudla Ramasankar
|
21174200102
|
State Bank of India
|
SBIN0003940
|
|
21BOZPS5711Q2Z0
|
Material
|
7223
|
21BPEPS7545J1ZM
|
NABIN HARD WARE STORE
|
21BPEPS7545J1ZM_199095
|
State Bank of India
|
SBIN0010931
|
|
21BPEPS7545J1ZM
|
Material
|
7224
|
21BPGPP7992N1Z4
|
RABINDRA KUMAR PARIDA
|
21BPGPP7992N1Z4_183879
|
Indian Overseas Bank
|
IOBA0000430
|
|
21BPGPP7992N1Z4
|
Material
|
7225
|
21BPJPN9031B1ZA
|
BISHNUPRIYA TRADERS
|
21BPJPN9031B1ZA_186633
|
State Bank of India
|
SBIN0009669
|
|
21BPJPN9031B1ZA
|
Material
|
7226
|
21BQIPP8909E2ZR
|
JAL-PRADEEP KUMAR PATRO
|
21954201904_156131
|
AXIS BANK
|
UTIB0001271
|
|
21BQIPP8909E2ZR
|
Material
|
7227
|
21BQMPR1324R1ZG
|
SB CONSTRUCATION AND SUPPLYERS
|
21BOMPR1324R1ZG_191168
|
AXIS BANK
|
UTIB0000408
|
|
21BQMPR1324R1ZG
|
Material
|
7228
|
21BQXPP9364G1Z6
|
GITANJALI PIDIKA
|
21BQXPP9364G1Z6_179246
|
UCO Bank
|
UCBA0002151
|
|
21BQXPP9364G1Z6
|
Material
|
7229
|
21BRHPN2989L1ZA
|
GURUDEV NAIK
|
21BRHPN2989L1ZA_191117
|
Bank of India
|
BKID0005442
|
|
21BRHPN2989L1ZA
|
Material
|
7230
|
21BRKPP0053J1ZY
|
KUMUDINI PIDIKAKA
|
21444201263_153840
|
State Bank of India
|
SBIN0012100
|
|
21BRKPP0053J1ZY
|
Material
|
7231
|
21BSYPB8841B1ZT
|
SRILAXMI NARAYANA FABRICATION
|
21BSYPB8841B1ZT_178560
|
State Bank of India
|
SBIN0012100
|
|
21BSYPB8841B1ZT
|
Material
|
7232
|
21BTAPK6948P1ZP
|
UMAPATI KANDAGARI
|
21BTAPK6948P1ZP_192084
|
Indian Overseas Bank
|
IOBA0000495
|
|
21BTAPK6948P1ZP
|
Material
|
7233
|
21BTCPB3066P1ZT
|
PRABHAKAR BIDIKA
|
21BTCPB3066P1ZT_192358
|
AXIS BANK
|
UTIB0004636
|
|
21BTCPB3066P1ZT
|
Material
|
7234
|
21BTCPS3681P1Z7
|
MS BASUDEV HARDWARE & SANITARY
|
21BTCPS3681P1Z7_185729
|
Indian Overseas Bank
|
IOBA0000483
|
|
21BTCPS3681P1Z7
|
Material
|
7235
|
21BTIPK9089F1ZG
|
RAYAGADA COMPUTERS
|
21BTIPK9089F1ZG_200252
|
State Bank of India
|
SBIN0003068
|
|
21BTIPK9089F1ZG
|
Admin
|
7236
|
21BUIPK6574L1Z9
|
GUNANIDHI CONSTRUCTIONS
|
21BUIPK6574L1Z9_193236
|
State Bank of India
|
SBIN0002075
|
|
21BUIPK6574L1Z9
|
Material
|
7237
|
21BUOPB0379L1ZL
|
MAA SAMALESWARI TRADERS
|
21BUOPB0379L1ZL_203150
|
AXIS BANK
|
UTIB0001271
|
|
21BUOPB0379L1ZL
|
Material
|
7238
|
21BVQPP7514Q1ZU
|
ASSAR ENTERPRISES
|
21BVQPP7514Q1ZU_181919
|
Union Bank of India
|
UBIN0812862
|
|
21BVQPP7514Q1ZU
|
Material
|
7239
|
21BVSPG2498G2ZC
|
KARKARIA GAJENDRA
|
21BVSPG2498G1ZD_182569
|
State Bank of India
|
SBIN0013594
|
|
21BVSPG2498G2ZC
|
Material
|
7240
|
21BVVPB5459H1ZE
|
SURENDRA BHATRA
|
21BVVPB5459H1ZE_188551
|
State Bank of India
|
SBIN0000169
|
|
21BVVPB5459H1ZE
|
Material
|
7241
|
21BVXPR8659H1ZO
|
MS KAMALAKSHI TRADERS
|
21BVXPR8659H1ZO_184020
|
State Bank of India
|
SBIN0012100
|
|
21BVXPR8659H1ZO
|
Material
|
7242
|
21BWGPS8761K1Z0
|
BHARATI TRADERS
|
21bwgps8761k1z0_187272
|
Indian Overseas Bank
|
IOBA0000483
|
|
21BWGPS8761K1Z0
|
Material
|
7243
|
21BWIPM6921P2Z3
|
ADAYA MUNDIKA
|
21254200834_140666
|
State Bank of India
|
SBIN0009668
|
|
21BWIPM6921P2Z3
|
Material
|
7244
|
21BWUPP6695P1ZA
|
Sunil Kumar Panda
|
21BWUPP6695P1ZA_202720
|
State Bank of India
|
SBIN0003068
|
|
21BWUPP6695P1ZA
|
Admin
|
7245
|
21BWVPD0458D1ZT
|
JIBANTA DALABEHERA
|
21BWVPD0458D1ZT_198150
|
State Bank of India
|
SBIN0001090
|
|
21BWVPD0458D1ZT
|
Material
|
7246
|
21BXJPD2882A1ZI
|
SAROJ KUMAR DASH
|
21BXJPD2882A1ZI_181084
|
State Bank of India
|
SBIN0010931
|
|
21BXJPD2882A1ZI
|
Material
|
7247
|
21BXJPR5827D1ZI
|
JOYASH ENTER PRISES
|
21BXJPR5827D1ZI_178222
|
State Bank of India
|
SBIN0001090
|
|
21BXJPR5827D1ZI
|
Material
|
7248
|
21BXJPR5827D2ZH
|
MS JOYASH ENTRPRISES
|
21BXJPR5827D2ZH_197930
|
Union Bank of India
|
UBIN0812862
|
|
21BXJPR5827D2ZH
|
Material
|
7249
|
21BXLPS9712E1ZD
|
ARUN KUMAR SAHOO
|
21BXLPS971261ZD_182175
|
State Bank of India
|
SBIN0002075
|
|
21BXLPS9712E1ZD
|
Material
|
7250
|
21BXSPM4251P1ZX
|
MAA MARKAMA FILLING STATION
|
21BXSPM4251P1ZX_201518
|
State Bank of India
|
SBIN0012100
|
|
21BXSPM4251P1ZX
|
Admin
|
7251
|
21BXVPP2767A1ZD
|
BALAJI PADHI
|
21BXVPP2767A1ZD_171571
|
Union Bank of India
|
UBIN0574848
|
|
21BXVPP2767A1ZD
|
Material
|
7252
|
21BYCPM6112N1ZJ
|
M/S L.N TRANSPORT AND SERVICES
|
21204200813_163764
|
State Bank of India
|
SBIN0000169
|
|
21BYCPM6112N1ZJ
|
Material
|
7253
|
21BYDPR7488H1Z1
|
MAA MARRY SUPPLIERS
|
21BYDPR7488H1Z1_178061
|
AXIS BANK
|
UTIB0001271
|
|
21BYDPR7488H1Z1
|
Material
|
7254
|
21BYIPK3955P1ZY
|
GAYATRI ENGINEERING WORKS
|
21BYIPK3955P1ZY_195856
|
State Bank of India
|
SBIN0003381
|
|
21BYIPK3955P1ZY
|
Material
|
7255
|
21BYZPN1794C1Z4
|
MS ANIL TRADERS
|
21BYZPN1794C1Z4_183583
|
State Bank of India
|
SBIN0010132
|
|
21BYZPN1794C1Z4
|
Material
|
7256
|
21BZFPB3265F1ZY
|
MAA MANGALA MATERIAL SUPPLYER
|
21BZFPB3265F1ZY_187493
|
ICICI BANK
|
ICIC0003057
|
|
21BZFPB3265F1ZY
|
Material
|
7257
|
21BZOPN1755R1ZP
|
BALAKRUSHAN TRADERS
|
21BZOPN1755R1ZP_194331
|
IDBI Bank
|
IBKL0000741
|
|
21BZOPN1755R1ZP
|
Material
|
7258
|
21BZVPD8374H1Z0
|
MS NILAKANTHA DALAPATI
|
21BZVPD8374H1Z0_177660
|
State Bank of India
|
SBIN0009667
|
|
21BZVPD8374H1Z0
|
Material
|
7259
|
21BZXPB0067P1Z1
|
ABHIMANYU BACHELI
|
21BZXPB0067P1Z1_187598
|
Indian Overseas Bank
|
IOBA0000283
|
|
21BZXPB0067P1Z1
|
Material
|
7260
|
21CAMPM1262Q1ZE
|
MAHALAXMI TRADERS
|
21CAMPM1262Q1ZE_183590
|
AXIS BANK
|
UTIB0000408
|
|
21CAMPM1262Q1ZE
|
Material
|
7261
|
21CBFPM0085D1Z7
|
MADAN MOHAN MAJHI
|
21CBFPM0085D1Z7_180370
|
State Bank of India
|
SBIN0002075
|
|
21CBFPM0085D1Z7
|
Material
|
7262
|
21CBGPP0566F1ZX
|
SRI MHALAXMI ENTERPRISES
|
21CBGPP0566F1ZX_182992
|
State Bank of India
|
SBIN0013628
|
|
21CBGPP0566F1ZX
|
Material
|
7263
|
21CBIPK7776A1ZS
|
SURESH CHANDRA KHUNTIA
|
21CBIPK7776A1ZS_172509
|
State Bank of India
|
SBIN0012100
|
|
21CBIPK7776A1ZS
|
Material
|
7264
|
21CBSPN2600Q1ZD
|
PRAKASH CHANDRA NAIK
|
21CBSPN2600Q1ZD_201153
|
State Bank of India
|
SBIN0002075
|
|
21CBSPN2600Q1ZD
|
Material
|
7265
|
21CBUPB8515L1ZF
|
Mr.Arun Prasad Bhattta
|
21CBUPB8515L1ZF_172319
|
State Bank of India
|
SBIN0003381
|
|
21CBUPB8515L1ZF
|
Material
|
7266
|
21CBWPP9430L1ZZ
|
UGROSENA PATRA
|
21CBWPP9430L1ZZ_179017
|
State Bank of India
|
SBIN0003381
|
|
21CBWPP9430L1ZZ
|
Material
|
7267
|
21CCEPK2171A1ZF
|
SRIRAM FORESTRY AND AGRICULTURE SERVCE LTD
|
21CCEPK2171A1ZF_187273
|
State Bank of India
|
SBIN0000169
|
|
21CCEPK2171A1ZF
|
Material
|
7268
|
21CCFPS3306E1Z3
|
SADANGI TRADERS
|
21614200733_108397
|
State Bank of India
|
SBIN0010132
|
|
21CCFPS3306E1Z3
|
Material
|
7269
|
21CCGPB7387D1ZW
|
ACHYUTANANDA BAITHARU
|
21CCGPB7387D1ZW_177556
|
State Bank of India
|
SBIN0002075
|
|
21CCGPB7387D1ZW
|
Material
|
7270
|
21CCKPP0668R1ZZ
|
SAI ENTERPRISES
|
21CCKPP0668R1ZZ_200254
|
State Bank of India
|
SBIN0001090
|
|
21CCKPP0668R1ZZ
|
Material
|
7271
|
21CCKPP0868D1ZQ
|
MS SHIIVA SHAKTI ENTERPRISES
|
21CCKPP0868D1ZQ_192998
|
IDBI Bank
|
IBKL0000741
|
|
21CCKPP0868D1ZQ
|
Material
|
7272
|
21CCMPK7051F1ZS
|
CHIRANJIVI KADAMBALA
|
21CCMPK7051F1ZS_178326
|
State Bank of India
|
SBIN0012100
|
|
21CCMPK7051F1ZS
|
Material
|
7273
|
21CCPPM9145M1Z1
|
JUGESWAR MISHAL
|
21CCPPM9145M1Z1_202110
|
Indian Bank
|
IDIB000R622
|
|
21CCPPM9145M1Z1
|
Admin
|
7274
|
21CCYPJ9441E1ZD
|
SUBHASREE TRADERS
|
21CCYPJ9441E1ZD_190624
|
State Bank of India
|
SBIN0009667
|
|
21CCYPJ9441E1ZD
|
Material
|
7275
|
21CDGPG9439N1Z7
|
SANGRAM KESARI GOUDA
|
21CDGPG9439N1Z7_186454
|
State Bank of India
|
SBIN0010931
|
|
21CDGPG9439N1Z7
|
Material
|
7276
|
21CDKPM6270R1ZY
|
SANJAY KUMAR MALI
|
21CDKPM6270R1ZY_188001
|
ICICI BANK
|
ICIC0003940
|
|
21CDKPM6270R1ZY
|
Material
|
7277
|
21CDUPN5003P1Z6
|
PRAPHULA NAYAK
|
21CDUPN5003P1Z6_184730
|
Indian Overseas Bank
|
IOBA0000929
|
|
21CDUPN5003P1Z6
|
Material
|
7278
|
21CEKPB7388J1ZA
|
JOGONNATHO BIBAR
|
21CEKPB7388J1ZA_180094
|
State Bank of India
|
SBIN0009668
|
|
21CEKPB7388J1ZA
|
Material
|
7279
|
21CEKPR7538Q1ZO
|
SITARAM FORESTRY AGRICALUTURE SERVICE
|
21CEKPR7538Q1ZO_197251
|
Union Bank of India
|
UBIN0557277
|
|
21CEKPR7538Q1ZO
|
Material
|
7280
|
21CFFPN6804R1Z2
|
ISHOO AND RAJBEER ENTERPRISES
|
21CFFPN6804R1Z2_195237
|
Indian Overseas Bank
|
IOBA0000318
|
|
21CFFPN6804R1Z2
|
Material
|
7281
|
21CFFPP7072H1ZF
|
RAJIB PURUSOTTAM
|
21CFFPP7072H1ZF_185339
|
AXIS BANK
|
UTIB0000408
|
|
21CFFPP7072H1ZF
|
Material
|
7282
|
21CFGPM3556N1Z7
|
ANANTHA ENTERPRISES
|
21CFGPM3556N1Z7_201494
|
UCO Bank
|
UCBA0002151
|
|
21CFGPM3556N1Z7
|
Admin
|
7283
|
21CFIPK6235G1ZO
|
YESHVIK FILLING STATION
|
21CFIPK6235G1ZO_200774
|
State Bank of India
|
SBIN0007125
|
|
21CFIPK6235G1ZO
|
Admin
|
7284
|
21CFLPP1844K1ZA
|
KANHUCHARAN PATRA
|
21CFLPP1844K1ZA_198458
|
IDBI Bank
|
IBKL0001744
|
|
21CFLPP1844K1ZA
|
Material
|
7285
|
21CFMPS0982J1Z3
|
MS SAHU TRADERS
|
21CFMPS0982J1Z3_179957
|
State Bank of India
|
SBIN0010931
|
|
21CFMPS0982J1Z3
|
Material
|
7286
|
21CHDPN2789M1ZY
|
MS MAHAKAL TRADERS
|
21CHDPN2789M1ZY_196649
|
State Bank of India
|
SBIN0017705
|
|
21CHDPN2789M1ZY
|
Material
|
7287
|
21CHWPS5760A1Z6
|
M/S BHAGBAN SAHUKAR
|
21914200374_129561
|
State Bank of India
|
SBIN0003381
|
|
21CHWPS5760A1Z6
|
Material
|
7288
|
21CJHPK6795E1Z3
|
SADGURU HARD WARE
|
21CJHPK6795E1Z3_182164
|
State Bank of India
|
SBIN0013628
|
|
21CJHPK6795E1Z3
|
Material
|
7289
|
21CJHPP4017J1ZC
|
M/S MANGALA GENERAL STORE
|
21804201550_166751
|
State Bank of India
|
SBIN0013628
|
|
21CJHPP4017J1ZC
|
Material
|
7290
|
21CJHPP4019G1ZH
|
GOURANGA PANIGRAHY
|
21724202661_167711
|
ICICI BANK
|
ICIC0003940
|
Exempted and Approved
|
21CJHPP4019G1ZH
|
Material
|
7291
|
21CJLPG4872L1ZY
|
KALIA GARADIA
|
21CJLPG4872L1ZY_178931
|
State Bank of India
|
SBIN0007814
|
|
21CJLPG4872L1ZY
|
Material
|
7292
|
21CJRPM5073K1ZT
|
DEBO MINNAKA
|
21CJRPM5073K1zt_172024
|
State Bank of India
|
SBIN0007120
|
|
21CJRPM5073K1ZT
|
Material
|
7293
|
21CJXPM7430E1Z3
|
SUMAN TRADERS
|
21CJXPM7430E1Z3_181450
|
IDBI Bank
|
IBKL0001134
|
|
21CJXPM7430E1Z3
|
Material
|
7294
|
21CKEPS3944P1Z0
|
HARISH CHANDRA SAHU
|
21CKEPS3944P1ZO_174061
|
State Bank of India
|
SBIN0010931
|
|
21CKEPS3944P1Z0
|
Material
|
7295
|
21CKGPS2806A1ZQ
|
SRI NIKHIL ENTERPRISES
|
21CKGPS2806A1ZQ_193418
|
State Bank of India
|
SBIN0017978
|
|
21CKGPS2806A1ZQ
|
Material
|
7296
|
21CLAPS1160E1ZP
|
SHAKTI ENTERPRISES
|
21CLAPS1160E1ZP_186485
|
AXIS BANK
|
UTIB0004636
|
|
21CLAPS1160E1ZP
|
Material
|
7297
|
21CLHPG4224N1Z8
|
sudarshan gomango
|
21clhpg4224n1z8_186546
|
State Bank of India
|
SBIN0006714
|
|
21CLHPG4224N1Z8
|
Material
|
7298
|
21CLLPD6462P1ZR
|
MAMITA KUMARI DAS
|
21CLLPD6462P1ZR_192239
|
State Bank of India
|
SBIN0010931
|
|
21CLLPD6462P1ZR
|
Material
|
7299
|
21CLLPK4027M1Z1
|
LADE DILIP KUMAR
|
21CLLPK4027M1Z1_186962
|
CORPORATION BANK
|
CORP0003486
|
|
21CLLPK4027M1Z1
|
Material
|
7300
|
21CMHPS1931F1ZB
|
SIMANCHAL TRADERS
|
21CMHPS1931F1ZB_179825
|
Canara Bank
|
CNRB0006149
|
|
21CMHPS1931F1ZB
|
Material
|
7301
|
21CMJPP7540K1ZS
|
ROSHON KUMAR PANIGRAHI
|
21CMJPP7540K1ZS_193561
|
State Bank of India
|
SBIN0000169
|
|
21CMJPP7540K1ZS
|
Material
|
7302
|
21CMVPB9480N1ZD
|
MS BURADA DINESH
|
21CMVPB9480N1ZD_190925
|
State Bank of India
|
SBIN0000169
|
|
21CMVPB9480N1ZD
|
Material
|
7303
|
21CMVPR4929J1ZD
|
MANIKANTA TRADRES
|
21CMVPR4929J1ZD_195182
|
State Bank of India
|
SBIN0001090
|
|
21CMVPR4929J1ZD
|
Material
|
7304
|
21CNOPK5696K1ZD
|
KAYEENA KIMBAKA
|
21CNOPK5696K1ZD_193196
|
State Bank of India
|
SBIN0009668
|
|
21CNOPK5696K1ZD
|
Material
|
7305
|
21CNOPM5873Q1Z4
|
JAGANNATH AGENCIES
|
21CNOPM5873Q1Z4_186486
|
State Bank of India
|
SBIN0001090
|
|
21CNOPM5873Q1Z4
|
Material
|
7306
|
21CNOPP1629K2ZQ
|
SRI SAI TRADERS
|
21CNOPP1629K2ZQ_185819
|
Union Bank of India
|
UBIN0812862
|
|
21CNOPP1629K2ZQ
|
Material
|
7307
|
21CNTPN5702N1ZK
|
RANJITH KUMAR NAIK
|
21CNTPN5702N1ZK_195869
|
State Bank of India
|
SBIN0002075
|
|
21CNTPN5702N1ZK
|
Material
|
7308
|
21COBPP9268Q1Z7
|
PATTANAYAK CONSTRUCTION FIRM
|
21COBPP9268Q1Z7_180066
|
AXIS BANK
|
UTIB0000408
|
|
21COBPP9268Q1Z7
|
Material
|
7309
|
21COMPK2705Q1ZP
|
LAICHAN KARAKARIA
|
21COMPK2705Q1ZP_180109
|
State Bank of India
|
SBIN0003940
|
|
21COMPK2705Q1ZP
|
Material
|
7310
|
21CORPP1095K1ZI
|
SAHASHRANSU PADHY
|
21CORPP1095K1ZI_182324
|
State Bank of India
|
SBIN0001090
|
|
21CORPP1095K1ZI
|
Material
|
7311
|
21CPGPP9842A1Z1
|
MS NEW PANIGRAHI ELECTRICAL PADMAPUR
|
21CPGPP9842A1Z1_193199
|
State Bank of India
|
SBIN0010931
|
|
21CPGPP9842A1Z1
|
Material
|
7312
|
21CPNPM1868J1ZK
|
MANAS SEKHAR MOHANTY
|
21CPNPM1868J1ZK_198239
|
AXIS BANK
|
UTIB0001271
|
|
21CPNPM1868J1ZK
|
Admin
|
7313
|
21CPQPP5516K1ZJ
|
PABITRA MOHAN PATRA
|
21CPQPP5516K1ZJ_186631
|
State Bank of India
|
SBIN0009669
|
|
21CPQPP5516K1ZJ
|
Material
|
7314
|
21CQJPB1603B2ZW
|
MS MAA KULABANDHA FABRICATION WORKS
|
21CQJPB1603B2ZW_190729
|
State Bank of India
|
SBIN0000169
|
|
21CQJPB1603B2ZW
|
Material
|
7315
|
21CQNPN3497D1ZP
|
LAMBODARA NAIK
|
21CQNPN3497D1ZP_200625
|
Punjab National Bank
|
PUNB0480000
|
|
21CQNPN3497D1ZP
|
Material
|
7316
|
21CRHPR0778L1ZE
|
SIBA SHAKTI PLANTECH AND AND TRADERS
|
21CRHPR0778L1ZE_200813
|
Union Bank of India
|
UBIN0813249
|
|
21CRHPR0778L1ZE
|
Material
|
7317
|
21CRNPM6614A1Z5
|
Gobinda Mandangi
|
21CRNPM6614A1Z5_182016
|
Union Bank of India
|
UBIN0557277
|
|
21CRNPM6614A1Z5
|
Material
|
7318
|
21CRPPR7433A1ZV
|
ILASU RAIKA
|
21CRPPR7433A1ZV_181435
|
AXIS BANK
|
UTIB0001271
|
|
21CRPPR7433A1ZV
|
Material
|
7319
|
21CSCPB0432P1Z6
|
MS INDRA TRADERS
|
21CSCPB0432P1Z6_191436
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CSCPB0432P1Z6
|
Material
|
7320
|
21CSVPK6787P1ZK
|
M/S. J B B C & TRADERS
|
21894200870_163493
|
State Bank of India
|
SBIN0017705
|
|
21CSVPK6787P1ZK
|
Material
|
7321
|
21CSWPK8946D1ZB
|
KANTABANSHA RAMURTY
|
21544200917_128831
|
Indian Overseas Bank
|
IOBA0000283
|
|
21CSWPK8946D1ZB
|
Material
|
7322
|
21CTFPS0641P1ZH
|
SUNIL KUMAR SIBALA
|
21CTFPS0641P1ZH_186455
|
State Bank of India
|
SBIN0010931
|
|
21CTFPS0641P1ZH
|
Material
|
7323
|
21CTSPG0067Q1ZA
|
HEMALATA GANTA
|
21CTSPG0067Q1ZA_195618
|
State Bank of India
|
SBIN0001090
|
|
21CTSPG0067Q1ZA
|
Material
|
7324
|
21CTWPB5756P1ZZ
|
MAA TARINI ENTERPRISES
|
21CTWPB5756P1ZZ_194086
|
State Bank of India
|
SBIN0001090
|
|
21CTWPB5756P1ZZ
|
Material
|
7325
|
21CTWPS4808M1ZX
|
SURYANARAYANA SAHU
|
21CTWPS4808M1ZX_188146
|
State Bank of India
|
SBIN0012100
|
|
21CTWPS4808M1ZX
|
Material
|
7326
|
21CUUPK8965L1ZP
|
MR GEORGE KDAISKA
|
21CUUPK8965L1ZP_176618
|
State Bank of India
|
SBIN0009668
|
|
21CUUPK8965L1ZP
|
Material
|
7327
|
21CVQPM2195H12C
|
MAA MAJHI GOURI TOURS TRAVELS
|
21CVQPM2195H12C_185139
|
State Bank of India
|
SBIN0002075
|
|
21CVQPM2195H12C
|
Material
|
7328
|
21CWDPS4707H1ZN
|
MAHALAXMI TRADERS
|
21CWDPS4707H1ZN_191345
|
State Bank of India
|
SBIN0012100
|
|
21CWDPS4707H1ZN
|
Material
|
7329
|
21CXNPG5805R1Z1
|
RANJITH GANTA
|
21CXNPG5805R1Z1_203379
|
State Bank of India
|
SBIN0001090
|
|
21CXNPG5805R1Z1
|
Material
|
7330
|
21CXYPM1568G1Z3
|
SUKANTO MANDANGI
|
21114202172_170226
|
Union Bank of India
|
UBIN0804711
|
|
21CXYPM1568G1Z3
|
Material
|
7331
|
21CYTPK1390L2Z0
|
DURGA CHARAN KONDADORA
|
21CYTPK1390L2Z0_183863
|
State Bank of India
|
SBIN0003381
|
|
21CYTPK1390L2Z0
|
Material
|
7332
|
21DBEPP8197P1ZU
|
NANDA PIDIKAKA
|
21084202140_158250
|
State Bank of India
|
SBIN0007814
|
|
21DBEPP8197P1ZU
|
Material
|
7333
|
21DBMPP9719P1ZS
|
NARENDRA PALAKA
|
21DBMPP9719P1ZS_185877
|
State Bank of India
|
SBIN0003940
|
|
21DBMPP9719P1ZS
|
Material
|
7334
|
21DFKPG5444E1ZS
|
MANISHA GOUDA
|
21DFKPG5444E1ZS_192600
|
ICICI BANK
|
ICIC0003047
|
|
21DFKPG5444E1ZS
|
Material
|
7335
|
21DGRPK2720M1Z9
|
RADHAKANTHA KHORA
|
21DGRPK2720M1Z9_191149
|
State Bank of India
|
SBIN0010132
|
|
21DGRPK2720M1Z9
|
Material
|
7336
|
21DGSPS9306G1Z1
|
MS BAIBHAV INDUSTRIES
|
21DGSPS9306G1Z1_197065
|
HDFC Bank
|
HDFC0002821
|
|
21DGSPS9306G1Z1
|
Material
|
7337
|
21DHHPB1101C1ZM
|
R B CONSTRUCTION AND SUPPLYER
|
21DHHPB1101C1ZM_177357
|
Union Bank of India
|
UBIN0574864
|
|
21DHHPB1101C1ZM
|
Material
|
7338
|
21DIRPK4119L1Z1
|
GANDHARBA KHURA
|
21DIRPK4119L1Z1_172237
|
State Bank of India
|
SBIN0007814
|
|
21DIRPK4119L1Z1
|
Material
|
7339
|
21DIZPR7460H1ZL
|
OMKAR GRAPHICS AND TRADERS
|
21D1ZPR7460H1ZL_180392
|
State Bank of India
|
SBIN0002075
|
|
21DIZPR7460H1ZL
|
Material
|
7340
|
21DJDPK2385B1ZQ
|
JAGARAO KOUSHALYA
|
21DJDPK2385B1ZQ_187827
|
Andhra Bank
|
ANDB0000471
|
|
21DJDPK2385B1ZQ
|
Material
|
7341
|
21DKHPS4463R1ZG
|
SATAPATHY SUPPLIERS
|
21DKHPS4463R1ZG_177659
|
State Bank of India
|
SBIN0003381
|
|
21DKHPS4463R1ZG
|
Material
|
7342
|
21DLZPS8718A1ZP
|
SUBHAM TRADERS
|
21924200223_144412
|
Union Bank of India
|
UBIN0804711
|
|
21DLZPS8718A1ZP
|
Material
|
7343
|
21DPNPG3957P1ZB
|
MAA MAJHI GOURI TRADERS
|
21DPNPG3957P1ZB_202677
|
State Bank of India
|
SBIN0003940
|
|
21DPNPG3957P1ZB
|
Material
|
7344
|
21DQGPS7135R1Z6
|
SRI GANESH SAI ENTERPRISES
|
21174200878_108574
|
State Bank of India
|
SBIN0001090
|
|
21DQGPS7135R1Z6
|
Material
|
7345
|
21DRCPS4763N2ZB
|
SANTOSH SUNA
|
21DRCPS4763N2ZB_184327
|
State Bank of India
|
SBIN0017705
|
|
21DRCPS4763N2ZB
|
Material
|
7346
|
21DTHPS2659E1ZN
|
MS MOTHER TERESHA ENTERPRISES
|
21DTHPS2659E1ZN_176710
|
AXIS BANK
|
UTIB0001271
|
|
21DTHPS2659E1ZN
|
Material
|
7347
|
21DTZPB9128P1ZX
|
BIJAYA BIBAR
|
21DTZPB9128P1ZX_178292
|
ICICI BANK
|
ICIC0003057
|
|
21DTZPB9128P1ZX
|
Material
|
7348
|
21DVNPK8993M1ZN
|
PRADEEP KUMAR KOLAKA
|
21DVNPK8993M1ZN_180351
|
State Bank of India
|
SBIN0000169
|
|
21DVNPK8993M1ZN
|
Material
|
7349
|
21DWFPS5900H1ZN
|
GURUKRUPA SUPPLIERS
|
21DWFPS5900H1ZN_177757
|
State Bank of India
|
SBIN0010931
|
|
21DWFPS5900H1ZN
|
Material
|
7350
|
21DWLPP9438K1ZW
|
PANKAJ TRADERS
|
21DWLPP9438K1ZW_181231
|
Canara Bank
|
CNRB0006149
|
|
21DWLPP9438K1ZW
|
Material
|
7351
|
21DYNPK6118R1ZU
|
KADAMBALU SUPPLIERS
|
21DYNPK6118R1ZU_186437
|
State Bank of India
|
SBIN0004852
|
|
21DYNPK6118R1ZU
|
Material
|
7352
|
21DZWPM5190K1ZP
|
MAA MANIKESWARI SUPPLYERS
|
21DZWPM5190K1ZP_195028
|
Union Bank of India
|
UBIN0574864
|
|
21DZWPM5190K1ZP
|
Material
|
7353
|
21EBFPM4099R1ZY
|
PRASANT MAJHI
|
21EBFPM4099R1ZY_191456
|
ICICI BANK
|
ICIC0003047
|
|
21EBFPM4099R1ZY
|
Material
|
7354
|
21EDOPS4003L1ZF
|
RANJIT KUMAR SAHU
|
21EDOPS4003L1ZF_174343
|
State Bank of India
|
SBIN0012100
|
|
21EDOPS4003L1ZF
|
Material
|
7355
|
21EEQPS4932M1ZV
|
MS SATYAPATI ENTERPRISES
|
21EEQPS4932M1ZV_192220
|
State Bank of India
|
SBIN0003381
|
|
21EEQPS4932M1ZV
|
Material
|
7356
|
21EGDPS7450D1ZK
|
BHAKTA CHARAN SAHHU
|
21EGDPS7450D1ZK_182654
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21EGDPS7450D1ZK
|
Material
|
7357
|
21EGRPD4695B1ZG
|
RATNAKAR DAS
|
21EGRPD4695B1ZG_198823
|
State Bank of India
|
SBIN0010931
|
|
21EGRPD4695B1ZG
|
Material
|
7358
|
21EHJPK1962H1ZF
|
BISWAMBAR KHURA
|
21EHJPK1962H1ZF_183933
|
State Bank of India
|
SBIN0007120
|
|
21EHJPK1962H1ZF
|
Material
|
7359
|
21EIEPP5352Q1ZT
|
BHARAT PRATINGA
|
21EIEPP5352Q1ZT_179016
|
State Bank of India
|
SBIN0009668
|
|
21EIEPP5352Q1ZT
|
Material
|
7360
|
21EJWPP4172F1ZW
|
RASMITA KUMARI PANI
|
21EJWPP4172F1ZW_183470
|
State Bank of India
|
SBIN0001090
|
|
21EJWPP4172F1ZW
|
Material
|
7361
|
21EKGPM8019B1ZJ
|
CHANDAN ENTERPRISES
|
21EKGPM8019B1ZJ_193431
|
ICICI BANK
|
ICIC0003940
|
|
21EKGPM8019B1ZJ
|
Material
|
7362
|
21EKXPS3237J1ZL
|
MAA BATALEHURUNI TRADERS
|
21EKXPS3237J1ZL_201375
|
State Bank of India
|
SBIN0007813
|
|
21EKXPS3237J1ZL
|
Material
|
7363
|
21ELDPS5930P2ZM
|
SANKAR KUSULIA
|
21ELDPS5930P2ZM_183584
|
State Bank of India
|
SBIN0003381
|
|
21ELDPS5930P2ZM
|
Material
|
7364
|
21ENUPP2577L1Z8
|
BISWANATH PULAKA
|
21ENUPP2577L1Z8_187631
|
Indian Bank
|
IDIB000R622
|
|
21ENUPP2577L1Z8
|
Material
|
7365
|
21EOOPK1657D1Z3
|
MR KODANDA KHURA
|
21EOOPK1657D1Z3_196984
|
Indian Overseas Bank
|
IOBA0000283
|
|
21EOOPK1657D1Z3
|
Material
|
7366
|
21EOUPB5894H1ZJ
|
MAA SAMALEI HARDWARE
|
21EOUPB5894H1ZJ_196769
|
Union Bank of India
|
UBIN0574864
|
|
21EOUPB5894H1ZJ
|
Material
|
7367
|
21EPDPS7357G2ZO
|
Naba Kumar Sabar
|
21epdps7357g2zo_172533
|
State Bank of India
|
SBIN0010931
|
|
21EPDPS7357G2ZO
|
Material
|
7368
|
21EPIPM3387H1ZQ
|
MS KIRAN TRADERS
|
21EPIPM3387H1ZQ_191671
|
State Bank of India
|
SBIN0007120
|
|
21EPIPM3387H1ZQ
|
Material
|
7369
|
21EQHPK2038B1ZH
|
KALAMATA NARAYAN
|
21EQHPK2038B1ZH_177232
|
State Bank of India
|
SBIN0000169
|
|
21EQHPK2038B1ZH
|
Material
|
7370
|
21ESEPS8020N1ZH
|
BINOD KUMAR SAILADA
|
21ESEPS8020N1ZH_187632
|
UCO Bank
|
UCBA0002151
|
|
21ESEPS8020N1ZH
|
Material
|
7371
|
21EUPPS5421E1ZM
|
GOBINDA CHANDRA SAHU
|
21EUPPS5421E1ZM_183192
|
State Bank of India
|
SBIN0001090
|
|
21EUPPS5421E1ZM
|
Material
|
7372
|
21EWMPK8678C1Z8
|
MAA DURGA TRADERS
|
21EWMPK8678C1Z8_184765
|
State Bank of India
|
SBIN0003940
|
|
21EWMPK8678C1Z8
|
Material
|
7373
|
21EWTPS4372C1ZA
|
MAA KULOBANDHA TRADERS
|
21954201225_127927
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21EWTPS4372C1ZA
|
Material
|
7374
|
21EXLPB1941M1ZJ
|
MS BHIMSEN BAGH
|
21EXLPB1941M1ZJ_188595
|
State Bank of India
|
SBIN0003940
|
|
21EXLPB1941M1ZJ
|
Material
|
7375
|
21EYPPS9846K1ZG
|
JUNESH SABAR
|
21EYPPS9846K1ZG_172250
|
State Bank of India
|
SBIN0016131
|
|
21EYPPS9846K1ZG
|
Material
|
7376
|
21FADPM1004E1ZL
|
NIRANJAN MINIYAKA
|
21FADPM1004E1ZL_195444
|
State Bank of India
|
SBIN0007120
|
|
21FADPM1004E1ZL
|
Material
|
7377
|
21FADPS2345C1Z5
|
MS SAGUN ENTERPRISES
|
21FADPS2345C1Z5_201771
|
Bank of Baroda
|
BARB0RAYAGA
|
|
21FADPS2345C1Z5
|
Admin
|
7378
|
21FCKPD4771G1ZR
|
TIRTHALAL DANGARI
|
21FCKPD4771G1ZR_183425
|
State Bank of India
|
SBIN0017705
|
|
21FCKPD4771G1ZR
|
Material
|
7379
|
21FDAPM6658G1ZK
|
DEBARAJ MISHRA
|
21FDAPM6658G1ZK_198672
|
State Bank of India
|
SBIN0002075
|
|
21FDAPM6658G1ZK
|
Material
|
7380
|
21FDQPS5675M1ZM
|
MS SATYABHAMA TRADERS
|
21FDQPS5675M1ZM_178003
|
State Bank of India
|
SBIN0009668
|
|
21FDQPS5675M1ZM
|
Material
|
7381
|
21FEKPP3609M1Z7
|
SASMITA PATTNAIK
|
21FEKPP3609M1Z7_182358
|
Punjab National Bank
|
PUNB0480000
|
|
21FEKPP3609M1Z7
|
Material
|
7382
|
21FERPS4859R1Z9
|
MS SUHANI BUILDING MATERIAL SUPPLIERS
|
21FERPS4859R1Z9_194721
|
AXIS BANK
|
UTIB0000408
|
|
21FERPS4859R1Z9
|
Material
|
7383
|
21FFGPS0554P1Z2
|
MS MAA MAJHIGHARIANI CEMENT AND ROADS
|
21FFGPS0554P1Z2_190730
|
State Bank of India
|
SBIN0017540
|
|
21FFGPS0554P1Z2
|
Material
|
7384
|
21FHNPS3257J1ZX
|
MS JAYAKRISHNA TRADERS
|
21FHNPS3257J1ZX_196584
|
State Bank of India
|
SBIN0010931
|
|
21FHNPS3257J1ZX
|
Material
|
7385
|
21FIDPP9574E2Z1
|
SRI SAI ENGINEERING WORKS
|
21FIDPP9574E2Z1_196677
|
Canara Bank
|
CNRB0018059
|
|
21FIDPP9574E2Z1
|
Material
|
7386
|
21FIMPM1670K1Z2
|
KRUSNACHANDRA MANAHIRA
|
21FIMPM1670K1Z2_191127
|
State Bank of India
|
SBIN0012100
|
|
21FIMPM1670K1Z2
|
Material
|
7387
|
21FIOPS1542C1ZG
|
MAA SARBA MANGALA ENTERPRISES
|
21FIOPS1542C1ZG_178457
|
State Bank of India
|
SBIN0002075
|
|
21FIOPS1542C1ZG
|
Material
|
7388
|
21FIPPS7455D1ZT
|
BISWANATH SARAKA
|
21FIPPS7455D1ZT_185359
|
State Bank of India
|
SBIN0000169
|
|
21FIPPS7455D1ZT
|
Material
|
7389
|
21FJEPP0433A1ZZ
|
SARADA KUMARI SUPLLIERS
|
21FJEPP0433A1ZZ_202326
|
State Bank of India
|
SBIN0012100
|
|
21FJEPP0433A1ZZ
|
Material
|
7390
|
21FKBPS6147E2Z9
|
MS LAXMI TRADERS
|
21FKBPS6147E2Z9_188509
|
State Bank of India
|
SBIN0012101
|
|
21FKBPS6147E2Z9
|
Material
|
7391
|
21FLMPP0579M1ZJ
|
LAXMIPRIYA TRADERS
|
21FLMPP0579M1ZJ_197966
|
AXIS BANK
|
UTIB0000408
|
|
21FLMPP0579M1ZJ
|
Material
|
7392
|
21FNPPS6494K1Z3
|
KRUSHNA SABAR
|
21FNPPS6494K1Z3_178008
|
AXIS BANK
|
UTIB0001271
|
|
21FNPPS6494K1Z3
|
Material
|
7393
|
21FOAPS7250K1ZS
|
PRAPHUL SARAKA
|
21794201313_168353
|
State Bank of India
|
SBIN0003381
|
Exempted and Approved
|
21FOAPS7250K1ZS
|
Material
|
7394
|
21FOXPP8671C1ZE
|
MEGHNA SUPPLIERS
|
21FOXPP8671C1ZE_200266
|
State Bank of India
|
SBIN0013628
|
|
21FOXPP8671C1ZE
|
Material
|
7395
|
21FQSPM6946L1Z1
|
SOMANATH MAJHI
|
21FQSPM6946L1Z1_183928
|
State Bank of India
|
SBIN0009669
|
|
21FQSPM6946L1Z1
|
Material
|
7396
|
21FRYPS1129G1ZH
|
MS SAJAN VIDEO
|
21FRYPS1129G1ZH_200248
|
Union Bank of India
|
UBIN0804711
|
|
21FRYPS1129G1ZH
|
Material
|
7397
|
21FSIPS3786N1ZX
|
MAA THAKURANI ENTERPRISES
|
21FSIPS3786N1ZX_182024
|
ICICI BANK
|
ICIC0003940
|
|
21FSIPS3786N1ZX
|
Material
|
7398
|
21FSKPS6534Q1ZX
|
SAHANA TRANSPORT
|
21FSKPS6534Q1ZX_186966
|
Central Bank Of India
|
CBIN0284436
|
|
21FSKPS6534Q1ZX
|
Material
|
7399
|
21FSOPS3153M2Z7
|
MS UTTAR KUMAR SAHU
|
21FSOPS3153M2Z7_177056
|
State Bank of India
|
SBIN0010931
|
|
21FSOPS3153M2Z7
|
Material
|
7400
|
21FUZPP7083J1ZP
|
PRATAP KUMAR PUALA MAHALAXMI TARDERS
|
21FUZPP7083J1ZP_191442
|
Indian Bank
|
IDIB000R120
|
|
21FUZPP7083J1ZP
|
Material
|
7401
|
21FWCPK5808M1ZE
|
MAA TAMKURANI TRADERS
|
21FWCPK5808M1ZE_196335
|
Bank of Baroda
|
BARB0RAYAGA
|
|
21FWCPK5808M1ZE
|
Material
|
7402
|
21FYVPD1313M1ZE
|
BASUDEV DAS
|
21FYVPD1313M1ZE_191901
|
State Bank of India
|
SBIN0010931
|
|
21FYVPD1313M1ZE
|
Material
|
7403
|
21GBDPS1197G1ZM
|
TARUN KUMAR SAHU
|
21GBDPS1197G1ZM_183862
|
State Bank of India
|
SBIN0001090
|
|
21GBDPS1197G1ZM
|
Material
|
7404
|
21GCRPS8272K1ZR
|
MAA MAJHIGOURI TRANSPORT
|
21GCRPS8272K1ZR_192082
|
AXIS BANK
|
UTIB0001271
|
|
21GCRPS8272K1ZR
|
Material
|
7405
|
21GETPM1276P1ZR
|
MAA AGNI GANGAMA TRADERS
|
21GETPM1276P1ZR_194778
|
State Bank of India
|
SBIN0003940
|
|
21GETPM1276P1ZR
|
Material
|
7406
|
21GFXPM8462J1ZN
|
ABHISEK MISHRA
|
21GFXPM8462J1ZN_193805
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21GFXPM8462J1ZN
|
Material
|
7407
|
21GGDPS0195F1ZI
|
TRINATH SAHUKAR
|
21GGDPS0195F1ZI_180256
|
AXIS BANK
|
UTIB0000408
|
|
21GGDPS0195F1ZI
|
Material
|
7408
|
21GGOPM3084A1ZL
|
MANIDEEP ENTERPRISES
|
21GGOPM3084A1ZL_193202
|
ICICI BANK
|
ICIC0003940
|
|
21GGOPM3084A1ZL
|
Material
|
7409
|
21GHTPS4321E1ZA
|
NABINA KUMAR SAHU
|
21GHTPS4321E1ZA_191248
|
State Bank of India
|
SBIN0003940
|
|
21GHTPS4321E1ZA
|
Material
|
7410
|
21GMOPS8127Q1Z3
|
OM SRI GANESH SUPPLYERS
|
21GMOPS8127Q1Z3_196267
|
State Bank of India
|
SBIN0006714
|
|
21GMOPS8127Q1Z3
|
Material
|
7411
|
21GRRPD7341K1ZJ
|
PRIYANKA DOLAI
|
21GRRPD7341K1ZJ_192599
|
State Bank of India
|
SBIN0004852
|
|
21GRRPD7341K1ZJ
|
Material
|
7412
|
21GSEPS4271P2Z5
|
MS DHARMOPODA TRADERS
|
21GSEPS4271P2Z5_182444
|
HDFC Bank
|
HDFC0002821
|
|
21GSEPS4271P2Z5
|
Material
|
7413
|
21GSJPS3509D3ZT
|
BIBHUTI BHUSAN SETHY
|
21GSJPS3509D3ZT_193804
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21GSJPS3509D3ZT
|
Material
|
7414
|
21GWBPS9832K1Z2
|
SS TRADERS
|
21GWBPS9832K1Z2_191427
|
Bank of Baroda
|
BARB0RAYAGA
|
|
21GWBPS9832K1Z2
|
Material
|
7415
|
21GXIPK3792N1ZW
|
MS ANNAPURNA HARDWARE AND ENTERPRISES
|
21GXIPK3792N1ZW_195240
|
State Bank of India
|
SBIN0017540
|
|
21GXIPK3792N1ZW
|
Material
|
7416
|
21GYLPS6110Q1ZV
|
GOPINATH SABAR
|
21GYLPS6110Q1ZV_176075
|
State Bank of India
|
SBIN0006714
|
|
21GYLPS6110Q1ZV
|
Material
|
7417
|
21HBOPK5676L2ZY
|
ASHOK KHOSALA
|
21HBOPK5676L2ZY_192321
|
ICICI BANK
|
ICIC0003047
|
|
21HBOPK5676L2ZY
|
Material
|
7418
|
21HDEPS0056N1ZD
|
MS.TOOFAN KESHARI SAHU
|
21HDEPS0056N1ZD_177422
|
State Bank of India
|
SBIN0012101
|
|
21HDEPS0056N1ZD
|
Material
|
7419
|
21HUJPS8863M1ZO
|
BABURAM SAHU
|
21HUJPS8863M1ZO_201603
|
ICICI BANK
|
ICIC0000781
|
|
21HUJPS8863M1ZO
|
Admin
|
7420
|
21IDSPK5894P1ZE
|
GOPAL KHURA
|
21IDSPK5894P1ZE_184111
|
State Bank of India
|
SBIN0000169
|
|
21IDSPK5894P1ZE
|
Material
|
7421
|
21IDXPS7858Q1ZZ
|
ASWIN KUMAR SAHU
|
21IDXPS7858Q1ZZ_187195
|
State Bank of India
|
SBIN0007125
|
|
21IDXPS7858Q1ZZ
|
Material
|
7422
|
21IKEPS3917J1ZX
|
MUWALA HEMA SUNDAR
|
21IKEPS3917J1ZX_187456
|
State Bank of India
|
SBIN0003068
|
|
21IKEPS3917J1ZX
|
Material
|
7423
|
21IQRPS6999K1ZI
|
SUBHAM TRADERS
|
21IQRPS6999K1Z1_177672
|
State Bank of India
|
SBIN0006179
|
|
21IQRPS6999K1ZI
|
Material
|
7424
|
21JCGPK1598Q1ZW
|
MAMATA KHURA
|
21JCGPK1598Q1ZW_198523
|
State Bank of India
|
SBIN0007814
|
|
21JCGPK1598Q1ZW
|
Material
|
7425
|
21JJOPS9125J1ZK
|
MAA BHUBANESWARI TRADERS
|
21JJOPS9125J1ZK_192378
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21JJOPS9125J1ZK
|
Material
|
7426
|
21KAEPS270651ZW
|
SATAPATHY SUPPLIERS
|
21KAEPS270651ZW_190623
|
State Bank of India
|
SBIN0003381
|
|
21KAEPS270651ZW
|
Material
|
7427
|
21KAEPS2706F1ZW
|
MS SATYAPATI SUPPLYERS
|
21KAEPS2706F1ZW_192222
|
State Bank of India
|
SBIN0003381
|
|
21KAEPS2706F1ZW
|
Material
|
7428
|
21KRQPS1376Q1ZQ
|
OM SAINATH TRADERS
|
21KRQPS1376Q1ZQ_186411
|
State Bank of India
|
SBIN0017978
|
|
21KRQPS1376Q1ZQ
|
Material
|
7429
|
21LYJPK5709G1ZA
|
MAA MUTYALAMA SUPPLIERS
|
21LYJPK5709G1ZA_200247
|
Indian Overseas Bank
|
IOBA0000545
|
|
21LYJPK5709G1ZA
|
Material
|
7430
|
21MCTPS1184G1Z3
|
TRINATH SABAR
|
21MCTPS1184G1Z3_183468
|
IDBI Bank
|
IBKL0001744
|
|
21MCTPS1184G1Z3
|
Material
|
7431
|
21NJCPS5020N1ZY
|
MS SAHUKAR ENTERPRISES
|
21NJCPS5020N1ZY_192601
|
ICICI BANK
|
ICIC0003940
|
|
21NJCPS5020N1ZY
|
Material
|
7432
|
21ZQXPN0921A3Z6
|
MAA TARINI ENTERPRISES
|
21ZQXPN0921A3Z6_197986
|
ICICI BANK
|
ICIC0000781
|
|
21ZQXPN0921A3Z6
|
Material
|