S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
,HC1576800
|
BIDYADHAR BHUE
|
,HC1576800_158432
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2
|
.IFF0180703
|
Jayanti jal
|
.IFF0180703_143797
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
3
|
0BBNA0009B
|
ADH,PALLAHARA
|
0BBNA0009B_121596
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
4
|
15/112/202369
|
NIRANJAN AMAT
|
15/112/202369_158433
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
5
|
202478191368
|
Rajkumar Rout
|
MBX1246842_124225
|
State Bank of India
|
SBIN0009659
|
|
|
Material
|
6
|
21511803918
|
SATYANARAYAN TRIPATHY
|
OR/15/112/232047_121276
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
7
|
21841805531
|
CEMENT HOUSE
|
2427005/ceh
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
8
|
21981708163
|
Shree Ram Concrete Products
|
2427005/S.R.CP
|
State Bank of India
|
SBIN0011576
|
|
|
Material
|
9
|
21AANAM1574F1ZQ
|
MAA DURGA SHG
|
IFF0640151_193243
|
Punjab National Bank
|
PUNB0498500
|
|
21AANAM1574F1ZQ
|
Material
|
10
|
21ADLPA9709N1ZD
|
Anchal Enterprices, Tarbha
|
2427005/Anchal
|
State Bank of India
|
SBIN0002129
|
|
21ADLPA9709N1ZD
|
Material
|
11
|
21AFEPB8384F1ZR
|
SESHA NARAYAN BOHIDAR
|
IFF0845503_166614
|
State Bank of India
|
SBIN0001085
|
|
21AFEPB8384F1ZR
|
Material
|
12
|
21AIZPB1101E2ZZ
|
M/S KUSHA BHOI
|
OR/15/113/430782_121087
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AIZPB1101E2ZZ
|
Material
|
13
|
21AOFPK7305F1ZF
|
GANESH GALLAH BHANDAR
|
2427004/G.G.B.
|
State Bank of India
|
SBIN0001085
|
|
21AOFPK7305F1ZF
|
Material
|
14
|
21AQAPM8980D1ZZ
|
Jay Maa Cement Store
|
2427004/JayMa
|
HDFC Bank
|
HDFC0002914
|
|
21AQAPM8980D1ZZ
|
Material
|
15
|
21AQEPD3574E2ZD
|
Srinibash Dash
|
MBX2700813_154551
|
State Bank of India
|
SBIN0007079
|
|
21AQEPD3574E2ZD
|
Material
|
16
|
21ATZPP7807N1ZS
|
PADMAN PANDA
|
OR/15/113/414116_120076
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
17
|
21BBNA02257D1DO
|
Asst. Director of Horticulture, Birmaharaj Pur
|
BBNA02257D_153706
|
State Bank of India
|
SBIN0007079
|
|
21BBNA02257D1DO
|
Material
|
18
|
21BBNH00358B1DG
|
ASSISTANT DIRECTOR OF HORTICULTURE SONEPUR
|
0BBNH00358B_121142
|
State Bank of India
|
SBIN0001085
|
|
21BBNH00358B1DG
|
Material
|
19
|
21BBNPD0509E2ZD
|
DEBASISH DASH
|
IFF0135663_142646
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
20
|
21BEEPS2577H2ZF
|
ANANDA BIHARI SATHPATHY
|
OR/15/112/038001_104215
|
State Bank of India
|
SBIN0001085
|
|
21BEEPS2577H2ZF
|
Material
|
21
|
21BVDPS3407C1Z5
|
MRUNMAYA SINGHBOXI
|
IFF0367656_137606
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
22
|
21CPMPM2386A1Z5
|
KRUPANIDHI MISHRA
|
LTF3320215_145033
|
State Bank of India
|
SBIN0002129
|
|
21CPMPM2386A1Z5
|
Material
|
23
|
21CVEPM8761R1ZV
|
SIBA PRASAD MISHRA
|
MHC1618610_172206
|
State Bank of India
|
SBIN0003715
|
|
21CVEPM8761R1ZV
|
Material
|
24
|
21DBVPB7851K1ZA
|
ABHIMANYU BAGARTI
|
OR/15/112/190419_143948
|
State Bank of India
|
SBIN0017966
|
|
21DBVPB7851K1ZA
|
Material
|
25
|
21GCRPK6554G1ZB
|
MADHU SUDAN KALATA
|
OR/19/114/044186_166555
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21GCRPK6554G1ZB
|
Material
|
26
|
244933070310
|
SURAMA DASH
|
LTF2224897_157375
|
United Bank Of India
|
UTBI0SOPK75
|
|
|
Material
|
27
|
29040110483
|
Maa Ghanteswari SHG Baladi
|
29040110483_189866
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
28
|
666844936479
|
AGASTI KUMAR PADHAN
|
BDRPP1473R_176460
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
29
|
689253931162
|
Khirasindhu Padhan
|
MHC3173499_123942
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
30
|
828771345407
|
SITA PODH
|
828771345407_153084
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
31
|
AKYPN1487G
|
Nageswar Nag
|
AKYPN1487G_153416
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
32
|
BBNA01278E
|
Assistant Director of Horticulture, Rairkhol
|
BBNA01278E_163859
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
33
|
BBNO00838F
|
Assistant Director of Horticulture, Athamallik
|
BBNO00838F_163860
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
34
|
BJHPP7542P
|
AMARESH CHANDRA PANDA
|
BJHPP7542P_121114
|
Andhra Bank
|
ANDB0001449
|
|
|
Material
|
35
|
BMX1332535
|
PANCHU MALLIK
|
BMX1332535_137433
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
36
|
GTB19399412
|
JUDHISTHIR NAIK
|
GTB19399412_137706
|
State Bank of India
|
SBIN0006083
|
|
|
Material
|
37
|
IFF0000497
|
MAYADHARA SAHU
|
IFF0000497_147244
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
38
|
IFF0010835
|
Kshirodra Jal
|
IFF0010835_153326
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
39
|
IFF0010868
|
Bishnu Prasad Jal
|
IFF0010868_153325
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
40
|
IFF0011361
|
Sumanta Pal
|
IFF0011361_153323
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
41
|
IFF0018895
|
MAA MANGALA SHAKTI DALA
|
IFF0018895_194647
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
42
|
IFF0019174
|
KISHOR SAHU
|
IFF0019174_163608
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
43
|
IFF0027151
|
Ashok ku padhan
|
IFF0027151_121901
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
44
|
IFF0028001
|
Lalsingh Nag
|
IFF0028001_121905
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
45
|
IFF0031112
|
ROHIT SETHY
|
IFF0031112_159073
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
46
|
IFF0031286
|
JAYRAM KHAMARI
|
IFF0031286_159070
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
47
|
IFF0036715
|
Prakash Kumbhar
|
IFF0036715_153314
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
48
|
IFF0037494
|
AMULYA PUUJAHARI
|
IFF0037494_137071
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
49
|
IFF0047472
|
PRAKASH MEHER
|
IFF0047472_131833
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
50
|
IFF0060467
|
GANESH BHOI
|
IFF0060467_139044
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
51
|
IFF0062406
|
Lakshman Podh
|
IFF0062406_153333
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
52
|
IFF0064334
|
Damayanti Behera
|
IFF0064334_132709
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
53
|
IFF0065375
|
RUKMINI BHOI
|
IFF0065375_138558
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
54
|
IFF0071530
|
SUBASINI PADHAN
|
IFF0071530_162667
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
55
|
IFF0078055
|
SUNITI KALTA
|
IFF0078055_150888
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
56
|
IFF0078220
|
ASOK KUMAR MAHAKUR
|
IFF0078220_158437
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
57
|
IFF0080226
|
BHAKTARAM KHANDAGIRI
|
IFF0080226_171700
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
58
|
IFF0080424
|
JIMUTABAHAN DASH
|
IFF0080424_171702
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
59
|
IFF0081000
|
MAMATA SAHU
|
IFF0081000_135666
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
60
|
IFF0088989
|
PRASANTA NAG
|
IFF0088989_138848
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
61
|
IFF0090084
|
DEBASISH NAYAK
|
IFF0090084_148124
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
62
|
IFF0090621
|
SUSIL SETHY
|
IFF0090621_115153
|
AXIS BANK
|
UTIB0001712
|
|
|
Material
|
63
|
IFF0092197
|
BASAMATI SANDH
|
IFF0092197_151242
|
Bank of India
|
BKID0005191
|
|
|
Material
|
64
|
IFF0093435
|
Narottam Bhoe
|
IFF0093435_132725
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
65
|
IFF0096115
|
RANJAN DASH
|
IFF0096115_138861
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
66
|
IFF0097378
|
Subrat Pujahari
|
IFF0097378_142946
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
67
|
IFF0098269
|
SUSHAMA MEHER
|
IFF0098269_143652
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
68
|
IFF0100180
|
MINTHUN MUNDA
|
IFF0100180_167391
|
Andhra Bank
|
ANDB0001449
|
|
|
Material
|
69
|
IFF0100826
|
BALMIKI MUNDA
|
IFF0100826_167392
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
70
|
IFF0101006
|
KAMAL BISI
|
IFF0101006_132179
|
Bank of Baroda
|
BARB0SONEPU
|
|
|
Material
|
71
|
IFF0101139
|
KUNJABIHARI PRADHAN
|
IFF0101139_122268
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
72
|
IFF0101170
|
DAMBARU JAL
|
IFF0101170_122272
|
Andhra Bank
|
ANDB0001449
|
|
|
Material
|
73
|
IFF0115378
|
PURNACHANDRA MANAHIRA
|
IFF0115378_131858
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
74
|
IFF0116293
|
SUSHAMA JAGADALA
|
IFF0116293_131861
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
75
|
IFF0116335
|
BIJAY KUMAR NAYAK
|
IFF0116335_132163
|
Bank of Baroda
|
BARB0SONEPU
|
|
|
Material
|
76
|
IFF0116988
|
RAMESWAR RANA
|
IFF0116988_132099
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
77
|
IFF0118018
|
SESHABANTI PUTEL
|
IFF0118018_131991
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
78
|
IFF0119677
|
SHANKAR MEHER
|
IFF0119677_138158
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
79
|
IFF0122531
|
Dayasagar Bagha
|
IFF0122531_175575
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
80
|
IFF0128306
|
Gopal Chandra Sathua
|
IFF0128306_121708
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
81
|
IFF0129528
|
ANNAPURNA MAHAPATRA
|
IFF0129528_131541
|
United Bank Of India
|
UTBI0SOPK75
|
|
|
Material
|
82
|
IFF0132411
|
KUMUDINI DHARUA
|
IFF0132411_122002
|
Punjab National Bank
|
PUNB0498500
|
|
|
Material
|
83
|
IFF0132415
|
PURNNACHANDRA SANDH
|
IFF0132415_121971
|
Punjab National Bank
|
PUNB0498500
|
|
|
Material
|
84
|
IFF0136788
|
MUNILAL NAG
|
IFF0136788_106941
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
85
|
IFF0139915
|
DILLIP JHANKAR
|
IFF0139915_137710
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
86
|
IFF0140145
|
ARTTATRANA MISHRA
|
IFF0140145_149820
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
87
|
IFF0140459
|
ANJALI PADHAN
|
IFF0140459_153555
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
88
|
IFF0141424
|
Maa Kalijaee SHG
|
IFF0141424_192053
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
89
|
IFF0141887
|
LALBABU NAIK
|
IFF0141887_104229
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
90
|
IFF0141903
|
BASUDEB RANA
|
IFF0141903_104231
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
91
|
IFF0141929
|
BIJAYA SAHU
|
IFF0141929_104227
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
92
|
IFF0142208
|
Ganeswar Mahananda
|
IFF0142208_131988
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
93
|
IFF0143511
|
MAA LAXMI SHG
|
IFF0143511_194888
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
94
|
IFF0144261
|
JAKATARAM CHHATRIA
|
IFF0144261_128887
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
95
|
IFF0145383
|
SNEHALATA MAHANANDA
|
IFF0145383_128952
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
96
|
IFF0146423
|
Rabindra Ku. Tripathi
|
IFF0146423_138299
|
State Bank of India
|
SBIN0003941
|
|
|
Material
|
97
|
IFF0149054
|
Pramod Bhoi
|
IFF0149054_140605
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
98
|
IFF01491365
|
KISHOR PANDA
|
IFF0145250_116708
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
99
|
IFF0151787
|
HRUSI PADHAN
|
IFF0151787_116823
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
100
|
IFF0152694
|
KUMADINI KUMBHAR
|
IFF0152694_142128
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
101
|
IFF0159053
|
GARIB NAIK
|
IFFO159053_119934
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
102
|
IFF0164400
|
PRAKASH HATI
|
IFF0164400_121593
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
103
|
IFF0176636
|
SOUDAMINI MISHRA
|
IFF0176636_118712
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
104
|
IFF0177618
|
SANTOSH KUNARA
|
IFF0177618_121580
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
105
|
IFF0178947
|
KARTIKA DALBEHERA
|
IFF0178947_139112
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
106
|
IFF0178962
|
MANOJ DARUAN
|
IFF0178962_135732
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
107
|
IFF0180240
|
LAXMI NARAYAN GURU
|
IFF0180240_136220
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
108
|
IFF0180307
|
KIRTAN GURU
|
IFF0180307_135733
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
109
|
IFF0180316
|
PAKHIA GURU
|
IFF0180316_135726
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
110
|
IFF0180331
|
GOURAHARI GURU
|
IFF0180331_136301
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
111
|
IFF0181982
|
Banamali Nag
|
IFF0181982_142945
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
112
|
IFF0188953
|
PANA BIBHAR
|
IFF0188953_126692
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
113
|
IFF0189233
|
HEMANTA SUNA
|
IFF0189233_126687
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
114
|
IFF0192635
|
RAJKISHORE GHIBELA
|
IFF0192635_135416
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
115
|
IFF0194613
|
JASOBANTI KUMBHAR
|
IFF0194613_126665
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
116
|
IFF0199836
|
MAHADEB BAGARTTI
|
IFF0199836_135415
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
117
|
IFF0202374
|
PRUTHIRAJ KUNAR
|
IFF0202374_145705
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
118
|
IFF0204818
|
MAA MANIKESWARI SHG
|
IFF0204818_194887
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
119
|
IFF0205054
|
DHAR BANDAKI
|
IFF0205054_116587
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
120
|
IFF0209056
|
Pitabash Ghibela
|
IFF0209056_142944
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
121
|
IFF0210583
|
SUMANTA SANYASI
|
IFF0210583_135412
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
122
|
IFF0211771
|
ANILA MISHRA
|
IFF0211771_118136
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
123
|
IFF0212324
|
DASARATHI BHUE
|
IFF0212324_129567
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
124
|
IFF0214270
|
SUPRABHA DEEP
|
IFF0214270_120703
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
125
|
IFF0217844
|
Manarama Suna
|
IFF0217844_153423
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
126
|
IFF0219295
|
DUHSASAN RANA
|
IFF0219295_140100
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
127
|
IFF02317396
|
KISAN BHARASAGAR
|
IFF02317396_137953
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
128
|
IFF0237396
|
KAUSHALYA KHETI
|
IFF0237396_115152
|
AXIS BANK
|
UTIB0001712
|
|
|
Material
|
129
|
IFF0237628
|
DURYODHAN MATARI
|
IFF0237628_131056
|
Bank of India
|
BKID0005191
|
|
|
Material
|
130
|
IFF0240283
|
DEBENDRA DASH
|
IFF0240283_106946
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
131
|
IFF0246561
|
MAA MANGALA SHG NAIKANPALI
|
IFF0246561_188930
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
132
|
IFF0246884
|
Anirudha Chaulia
|
IFF0246884_131982
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
133
|
IFF0248070
|
Chandan kumar majhi
|
IFF0248070_133166
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
134
|
IFF0248989
|
PURNACHANDRA TALI
|
IFF0248989_131317
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
135
|
IFF0250789
|
Sachita Nanda panda
|
IFF0250789_111088
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
136
|
IFF0263350
|
ARUN KUMAR NAG
|
IFF0263350_136252
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
137
|
IFF0263368
|
SATRUGHAN NAG
|
IFF0263368_136334
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
138
|
IFF0268425
|
JITENDRIYA BHOI
|
IFF0268425_139094
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
139
|
IFF0281030
|
GOBARDHAN UDURKULIA
|
IFF0281030_142630
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
140
|
IFF0281063
|
MANOJ KUMAR SANDH
|
IFF0281063_136673
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
141
|
IFF0283218
|
RASANANDA PADHAN
|
IFF0283218_145864
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
142
|
IFF0285338
|
MAA BINAPANI SHG
|
IFF0285338_194906
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
143
|
IFF0289876
|
PRABIRA KUMAR DANI
|
IFF0289876_148074
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
144
|
IFF0292144
|
Subhalaxmi SHG
|
IFF0292144_192000
|
Punjab National Bank
|
PUNB0764900
|
|
|
Material
|
145
|
IFF0292243
|
SABYASACHI BHOI
|
IFF0292243_130502
|
Bank of India
|
BKID0005191
|
|
|
Material
|
146
|
IFF0292540
|
NETRA SUNA
|
IFF0292540_116829
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
147
|
IFF0297754
|
RABINDRA ROA
|
IFF0297754_135727
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
148
|
IFF0300004
|
RANJAN SA
|
IFF0300004_139596
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
149
|
IFF0303891
|
LABA NAIK
|
IFF0303891_131710
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
150
|
IFF0312017
|
GOURANGA BAGARTY
|
IFF0312017_132914
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
151
|
IFF0312405
|
MAA SARASWATI SHG SAMALEICHUAN
|
IFF0312405_194634
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
152
|
IFF0312744
|
MAKUNDA KHATUA
|
IFF0312744_159072
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
153
|
IFF0316588
|
DURGA PRASAD BEHERA
|
IFF0316588_131673
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
154
|
IFF0318360
|
SAKAMBHARI SHG
|
IFF0318360_194664
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
155
|
IFF0319376
|
SAMEET PADHAN
|
IFF0319376_132573
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
156
|
IFF0323527
|
KUMADINI BAGARTY
|
IFF0323527_150886
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
157
|
IFF0326884
|
MADHUSUDAN JHANKAR
|
IFF0326884_114965
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
158
|
IFF0329722
|
SASANDHYA MAHANANDA
|
IFF0329722_132045
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
159
|
IFF0337725
|
RAJKISHOR BAJARTTI
|
IFF0337725_118119
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
160
|
IFF0346981
|
BADRINATH MAHAPATRA
|
IFF0346981_138566
|
Bank of Baroda
|
BARB0SONEPU
|
|
|
Material
|
161
|
IFF0349936
|
SANJIB KUMAR SAHU
|
IFF0349936_104218
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
162
|
IFF0355149
|
MAA MANGALA SHG
|
IFF0355149_192071
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
163
|
IFF0355271
|
GHANASHYAM TRIPATHY
|
IFF0355271_146064
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
164
|
IFF0361063
|
PRAKASH CHANDRA SETH
|
IFF0361063_132570
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
165
|
IFF0361196
|
SUBRAT PADHAN
|
IFF0361196_131499
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
166
|
IFF0362210
|
AJAYA KUMAR BISWAL
|
IFF0362210_162747
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
167
|
IFF0364182
|
MAA SURESWARI SHG
|
IFF0364182_194857
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
168
|
IFF0367144
|
GAJAPATI PADHAN
|
IFF0367144_131865
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
169
|
IFF0367193
|
Sadananda Sandha
|
IFF0367193_142948
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
170
|
IFF0370338
|
Sarat Kumar Nanda
|
IFF0370338_121740
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
171
|
IFF0370692
|
Satyanarayan Nanda
|
IFF0370692_121747
|
Punjab National Bank
|
PUNB0498500
|
|
|
Material
|
172
|
IFF0371260
|
RADHARANI SHG BALADI
|
IFF0371260_194865
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
173
|
IFF0371575
|
GIRISH NAIK
|
IFF0371575_104230
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
174
|
IFF0372524
|
Sudhir Kumbhar
|
IFF0372524_135522
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
175
|
IFF0373415
|
Bikramakesari sahu
|
IFF0373415_133168
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
176
|
IFF0373761
|
BIKASH SAHU
|
IFF0373761_116820
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
177
|
IFF0385807
|
JITENDRA BISWAL
|
IFF0385807_162744
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
178
|
IFF0387084
|
Sumitra Naik
|
IFF0387084_124763
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
179
|
IFF0387662
|
SACHIDANADA NAEK
|
IFF0387662_115149
|
Bank of India
|
BKID0005191
|
|
|
Material
|
180
|
IFF0389726
|
Bhagyasini Karmi
|
IFF0389726_131985
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
181
|
IFF0390914
|
GITANJALI PUJAHARI
|
IFF0390914_127933
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
182
|
IFF0392357
|
SUMITRA MAJHI
|
IFF0392357_127842
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
183
|
IFF0398081
|
MAA BHABANI SHG
|
IFF0398081_192311
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
184
|
IFF0403964
|
SUNIL KUMAR BHOI
|
IFF0403964_121989
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
185
|
IFF0404541
|
PRAHALLAD TANDI
|
IFF0404541_151916
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
186
|
IFF0409565
|
BIBHISANA MEHER
|
IFF0409565_131534
|
United Bank Of India
|
UTBI0SOPK75
|
|
|
Material
|
187
|
IFF0409623
|
SATYANARAYAN SAHU
|
IFF0409623_131531
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
188
|
IFF0410563
|
Santosini Mahakur
|
IFF0410563_149626
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
189
|
IFF0411108
|
Niranjan Sa
|
IFF0411108_148093
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
190
|
IFF0415844
|
ANANDA KARNA
|
IFF0415844_118150
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
191
|
IFF0415869
|
LAXMAN MENDLI
|
IFF0415869_138745
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
192
|
IFF0415976
|
BHUMISUTA KARNA
|
IFF0415976_135178
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
193
|
IFF0428227
|
Agni Kumar Jal
|
IFF0428227_153319
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
194
|
IFF0433839
|
PANDAB AMAT
|
IFF0433839_159080
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
195
|
IFF0438663
|
Ranjan Naik
|
IFF0438663_153313
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
196
|
IFF0448456
|
Umakanta Ray
|
IFF0448456_153330
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
197
|
IFF0453118
|
SIBA SHAKTI SHG
|
IFF0453118_194908
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
198
|
IFF0454363
|
MAA LAXMI SHG
|
IFF0454363_194917
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
199
|
IFF0470971
|
Pradyumna Panda
|
IFF0470971_137012
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
200
|
IFF0471334
|
Mata Matari
|
IFF0471334_132747
|
Bank of Baroda
|
BARB0SONEPU
|
|
|
Material
|
201
|
IFF0472200
|
SHANKHANAD MALLIK
|
IFF0472200_131057
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
202
|
IFF0473082
|
Purastam Ghibila
|
IFF0473082_171890
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
203
|
IFF0476515
|
Sangita Meher
|
IFF0476515_118707
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
204
|
IFF0479725
|
BISWAMITRA KARMI
|
IFF0479725_167709
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
205
|
IFF0480434
|
GHURA PRASAD SAHU
|
IFF0480434_138170
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
206
|
IFF0480632
|
TRUPTIMAYEE LAURIA
|
IFF0480632_131987
|
United Bank Of India
|
UTBI0SOPK75
|
|
|
Material
|
207
|
IFF0487322
|
PRAMOD MAJHI
|
IFF0487322_122001
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
208
|
IFF0490490
|
Maa Mahima SHG
|
IFF0490490_192052
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
209
|
IFF0492793
|
Arati Kumbhar
|
IFF0492793_140606
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
210
|
IFF0495317
|
RASMITA BHOI
|
IFFO495317_116812
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
211
|
IFF0495937
|
AMAR KARNA
|
IFF0495937_116819
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
212
|
IFF0524728
|
Maa Mangala SHG
|
IFF0524728_192535
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
213
|
IFF0536185
|
Kulamani Putel
|
IFF0536185_147861
|
Punjab National Bank
|
PUNB0498500
|
|
|
Material
|
214
|
IFF0547125
|
MAA BANJARI SHG
|
IFF0547125_194659
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
215
|
IFF0555854
|
BINAPANI SHG
|
IFF0555854_192224
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
216
|
IFF0566661
|
MATRUSHAKTI SHG
|
IFF0566661_192308
|
State Bank of India
|
SBIN0061163
|
|
|
Material
|
217
|
IFF0581025
|
JASHOBANTA BHOI
|
IFF0581025_151110
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
218
|
IFF0582429
|
PABITRA MAHAKUR
|
IFF0582429_158438
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
219
|
IFF0587477
|
Maa Maheswari SHG
|
IFF0587477_191997
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
220
|
IFF0587592
|
GITANJALI NAIK
|
IFF0587592_137072
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
221
|
IFF0587980
|
DEBENDRA NAG
|
IFF0587980_143945
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
222
|
IFF0588327
|
GHUNDU GOPAL PADHAN
|
IFF0588327_151240
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
223
|
IFF0590273
|
TUPACHANDAN PADHAN
|
IFF0590273_122017
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
224
|
IFF0590638
|
NETRANANDA KATHAR
|
IFF0590638_142643
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
225
|
IFF0592634
|
BHIMASEN BHOI
|
IFF0592634_122269
|
Bank of Baroda
|
BARB0SONEPU
|
|
|
Material
|
226
|
IFF0602847
|
PRAKASHACHANDRA RATH
|
IFF0602847_138152
|
Bank of India
|
BKID0005191
|
|
|
Material
|
227
|
IFF0611707
|
LAXMAN BAGARTY
|
IFF0611707_132372
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
228
|
IFF0621862
|
LAXMI BAGARTI
|
IFF0621862_118775
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
229
|
IFF0622035
|
SURESH SALMA
|
IFF0622035_116618
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
230
|
IFF0636704
|
GOPAL MUNDA
|
IFF0636704_132166
|
Syndicate Bank
|
SYNB0008097
|
|
|
Material
|
231
|
IFF0644443
|
Sanjukta Behera
|
IFF0644443_154427
|
Bank of India
|
BKID0005191
|
|
|
Material
|
232
|
IFF0651414
|
ANANDA NANDA SHG
|
IFF0651414_192070
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
233
|
IFF0653469
|
GAURANGA KHATUA
|
IFF0653469_159068
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
234
|
IFF0653634
|
NIBAS BHUE
|
IFF0653634_159071
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
235
|
IFF0655530
|
DEBANAND SAHU
|
IFF0655530_162746
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
236
|
IFF0657106
|
SAROJ DEHERI
|
IFF0657106_171701
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
237
|
IFF0685834
|
AMRESH MAHAPATRA
|
IFF0685834_148361
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
238
|
IFF0690891
|
PRADEEP KARNA
|
IFF0690891_119239
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
239
|
IFF0695569
|
KUBER SUNA
|
IFF0695569_136339
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
240
|
IFF0699397
|
GITANJALI NAIK
|
IFF0699397_151109
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
241
|
IFF0702001
|
SUSANTA DEHERI
|
IFF0702001_171699
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
242
|
IFF0708594
|
Prahallad Dash
|
IFF0708594_151044
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
243
|
IFF0713661
|
MAA BINDHYABASINI SHG SALEPALI
|
IFF0713661_194636
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
244
|
IFF0716621
|
SANJEEB ROUT
|
IFF0716621_153218
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
245
|
IFF0726216
|
MAA SARALA SHG
|
IFF0726216_194894
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
246
|
IFF0749648
|
MAA DURGA SHG
|
IFF0749648_194912
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
247
|
IFF0753103
|
GANANATHA NAG
|
IFF0753103_136255
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
248
|
IFF0753236
|
Iswar Padhan
|
IFF0753236_153317
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
249
|
IFF0753244
|
Tikeswar Karna
|
IFF0753244_153315
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
250
|
IFF0754432
|
PRAMOD KUMAR NAG
|
IFF0754432_132118
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
251
|
IFF0760694
|
JAYA MAA SANTOSHI SHG
|
IFF0760694_192312
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
252
|
IFF0763194
|
Sananda Padhan
|
IFF0763194_153311
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
253
|
IFF0787127
|
MAA TARINI SHG
|
IFF0787127_194842
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
254
|
IFF0787887
|
Maa Annapurna SHG
|
IFF0787887_194847
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
255
|
IFF0807503
|
MUSTAFA SHG
|
IFF0807503_192051
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
256
|
IFF0807636
|
BUDHIMA SHG
|
IFF0807636_194889
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
257
|
IFF0807768
|
Budhima SHG
|
IFF0807768_192565
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
258
|
IFF0814491
|
RANJIT MAHAKUR
|
IFF0814491_158451
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
259
|
IFF0822973
|
MOTHER TERESA SHG
|
IFF0822973_192223
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
260
|
IFF0830570
|
GOPABANDHU MISHRA
|
IFF0830570_160500
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
261
|
IFF0899302
|
MAA SARASWATI SHG
|
IFF0899302_192316
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
262
|
IFF0912071
|
TRIBENI SHG SAMLEICHUAN
|
IFF0912071_194635
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
263
|
IFF0945121
|
MAA LAXMI SHG RAIPALI
|
IFF0945121_188924
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
264
|
IFF0951442
|
Shrishai SHG
|
IFF0951442_194870
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
265
|
IFF0986614
|
MAA BHAIRABI SHG NAIKENPALI
|
IFF0986614_188929
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
266
|
IFF0990440
|
MAA MANGALA SHG KANKEDA
|
IFF0990440_188895
|
Union Bank of India
|
UBIN0577375
|
|
|
Material
|
267
|
IFF1036656
|
OMM SAI SHG
|
IFF1036656_188893
|
Union Bank of India
|
UBIN0577375
|
|
|
Material
|
268
|
IFF1044163
|
Maa Chandrahasini SHG Raipali
|
IFF1044163_188920
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
269
|
IFF1111921
|
MAA DURGA SHG
|
IFF1111921_194869
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
270
|
IFF1117696
|
JAY MAA SAMLESWARI SHG KANKEDA
|
IFF1117696_188894
|
Union Bank of India
|
UBIN0577375
|
|
|
Material
|
271
|
IFFO144188
|
GITANJALI BHUE
|
IFFO144188_130888
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
272
|
IFFO144857
|
CHAITANYA MAHALINGA
|
IFFO144857_128948
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
273
|
IFFO152611
|
CHAKADOLA PRADHAN
|
IFFO152611_119968
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
274
|
IFFO159160
|
MITRABHANU DEO
|
IFFO159160_119943
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
275
|
IFFO176461
|
LAXMI CHARAN MELLI
|
IFFO176461_121575
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
276
|
IFFO179294
|
CHANDRASEKHAR DANDIA
|
IFFO179294_118708
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
277
|
IFFO181719
|
GOPI SETH
|
IFFO181719_122750
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
278
|
IFFO200451
|
KRUPASINDHU SA
|
IFFO200451_132989
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
279
|
IFFO208991
|
PAYASWINI SAHU
|
IFFO208991_126025
|
United Bank Of India
|
UTBI0SOPK75
|
|
|
Material
|
280
|
IFFO212977
|
KOUSALYA KUMBHAR
|
IFFO212977_133212
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
281
|
IFFO214452
|
INDRABATI RANA
|
IFFO214452_126012
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
282
|
IFFO217166
|
SHYAMSUNDAR MERLI
|
IFFO217166_132219
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
283
|
IFFO270355
|
DHANMAL SARBHANGA
|
IFFO270355_139085
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
284
|
IFFO299529
|
Mansu Sahu
|
IFFO299529_149984
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
285
|
IFFO335794
|
JASOBANTA NAIK
|
IFFO335794_149670
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
286
|
IFFO338731
|
DROUPADI RANA
|
IFFO338731_133210
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
287
|
IFFO380089
|
DURBAS GHIBELA
|
IFFO380089_138072
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
288
|
IFFO497602
|
MAMATA BAG
|
IFFO497602_133295
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
289
|
IFFO540252
|
ABHIMANYU SAHU
|
IFFO540252_126007
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
290
|
IHC3180858
|
Sanurja Naik
|
IHC3180858_121724
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
291
|
LLP/805274
|
GIRIDHARI PATRA
|
LLP/805274_120073
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
292
|
LTF 1547710
|
SUMANTA SAHU
|
LTF 1547710_132052
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
293
|
LTF 2313302
|
NIRANJAN BAGARTTI
|
LTF 2313302_149676
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
294
|
LTF 3135308
|
PARITOSH KUMAR SAHU
|
LTF 3135308_141476
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
295
|
LTF-3312766
|
RASMANJALI SA
|
LTF-3312766_124532
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
296
|
LTF/1419183
|
RANJAN BARIK
|
LTF/1419183_140099
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
297
|
LTF0252287
|
GAJINDRA NAIK
|
LTF0252287_135586
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
298
|
LTF0516609
|
JAYANTI NAIK
|
LTF0516609_141217
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
299
|
LTF0567830
|
AMITABH SARBHANG
|
LTF0567830_119087
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
300
|
LTF1402973
|
YUDHISTIR SA
|
LTF1402973_116620
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
301
|
LTF1405703
|
Jayalal Padhan
|
LTF1405703_140987
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
302
|
LTF1405851
|
RANJAN KUMAR KALTA
|
LTF1405851_120700
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
303
|
LTF1407949
|
NUADEI SUNA
|
LTF1407949_138634
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
304
|
LTF1408590
|
SANTOSINI NAIK
|
LTF1408590_148073
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
305
|
LTF1410331
|
SUDAM BAG
|
LTF1410331_128519
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
306
|
LTF1411412
|
Ajit Kumar Sahu
|
LTF1411412_111014
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
307
|
LTF1412246
|
BARMESH BARIK
|
LTF1412246_149669
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
308
|
LTF1412741
|
Shashi Bhusan Jena
|
LTF1412741_147250
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
309
|
LTF1412832
|
BASUDEV BARAI
|
LTF1412832_131320
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
310
|
LTF1413020
|
Jharana Meher
|
LTF1413020_133172
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
311
|
LTF1414242
|
NADU PUTEL
|
LTF1414242_135972
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
312
|
LTF1415397
|
MRUTYUNJAYA BARIK
|
LTF1415397_136076
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
313
|
LTF1416775
|
Sumit Kumar Patnaik
|
LTF1416775_147240
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
314
|
LTF1417831
|
EKADASHIA DEEP
|
LTF1417831_140102
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
315
|
LTF1418524
|
SUDAM DEEP
|
LTF1418524_140106
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
316
|
LTF1420397
|
JANMEJAY KARMI
|
LTF1420397_121583
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
317
|
LTF1420421
|
DILLIP GURU
|
LTF1420421_121601
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
318
|
LTF1420645
|
LAXMI CHARAN KARMI
|
LTF1420645_145630
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
319
|
LTF1423045
|
AJIT KUMAR PANDA
|
LTF1423045_118709
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
320
|
LTF1423185
|
HAREKRUSHNA TANDI
|
LTF1423185_118774
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
321
|
LTF1423417
|
TAHASIL KUMBHAR
|
LTF1423417_121600
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
322
|
LTF1423813
|
RADHAKANTA NAG
|
LTF1423813_127939
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
323
|
LTF1424035
|
JAY MAA MANGALA SHG KANKEDA
|
LTF1424035_188892
|
Union Bank of India
|
UBIN0577375
|
|
|
Material
|
324
|
LTF1424183
|
KARNNA BAGH
|
LTF1424183_132783
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
325
|
LTF1425065
|
SUDANSU NAIK
|
LTF1425065_116842
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
326
|
LTF1425529
|
Kunu Adjuadi
|
LTF1425529_133165
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
327
|
LTF1425917
|
RAME SUNA
|
LTF1425917_116837
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
328
|
LTF1430073
|
MADAN MOHAN RANA
|
LTF1430073_121137
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
329
|
LTF1430917
|
BIPIN BHUE
|
LTF1430917_128951
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
330
|
LTF1430958
|
LALIT SANDHA
|
LTF1430958_116840
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
331
|
LTF1431550
|
SAMPADA KHAMARI
|
LTF1431550_125068
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
332
|
LTF1432020
|
SANTANU CHHATRIA
|
LTF1432020_130889
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
333
|
LTF1432228
|
SATYA SUNDAR SATHPATHY
|
LTF1432228_104729
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
334
|
LTF1432244
|
LALITA MISHRA
|
LTF1432244_126455
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
335
|
LTF1432334
|
GARIBA SAHU
|
LTF1432334_106942
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
336
|
LTF1433309
|
Alekha Suna
|
LTF1433309_135521
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
337
|
LTF1433747
|
HRUSHIKESH BARIK
|
LTF1433747_129941
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
338
|
LTF1433762
|
KESHABA BARIK
|
LTF1433762_135198
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
339
|
LTF1434059
|
Phula Parida
|
LTF1434059_147851
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
340
|
LTF1435049
|
LALIT NANDA
|
LTF1435049_119951
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
341
|
LTF1437888
|
MAA DURGA SHG NAIKANPALI
|
LTF1437888_188932
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
342
|
LTF1438134
|
Maa Santoshi SHG
|
LTF1438134_192050
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
343
|
LTF1439314
|
Karuna Kara Mallik
|
LTF1439314_132478
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
344
|
LTF1439827
|
RATNA MALLIK
|
LTF1439827_106912
|
Bank of Baroda
|
BARB0SONEPU
|
|
|
Material
|
345
|
LTF1440130
|
Najimuddin Mahammad
|
LTF1440130_121711
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
346
|
LTF1441492
|
Raju Naik
|
LTF1441492_150879
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
347
|
LTF14449925
|
PURUSHOTTAM MISHRA
|
LTF14449925_136558
|
Punjab National Bank
|
PUNB0498500
|
|
|
Material
|
348
|
LTF1447788
|
SAI RAM SHG BALADI
|
LTF1447788_188928
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
349
|
LTF1447960
|
PABITRA SAHU
|
LTF1447960_107045
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
350
|
LTF1447994
|
NILAMADHAB BEJ
|
LTF1447994_149540
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
351
|
LTF1448240
|
NARAYAN BAKUL
|
LTF1448240_149822
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
352
|
LTF1448927
|
SHIBA NARAYAN THANAPATI
|
LTF1448927_132453
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
353
|
LTF1450360
|
RASANAND BAGH
|
LTF1450360_137921
|
Punjab National Bank
|
PUNB0498500
|
|
|
Material
|
354
|
LTF1450527
|
SUSANTA BHOI
|
LTF1450527_137708
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
355
|
LTF1450873
|
Pankaj Thetual
|
LTF1450873_153019
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
356
|
LTF1450907
|
NILANCHAL SAMANTARA
|
LTF1450907_139122
|
Indian Bank
|
IDIB000S194
|
|
|
Material
|
357
|
LTF1451913
|
Lalit Danta
|
LTF1451913_121745
|
Bank of India
|
BKID0005191
|
|
|
Material
|
358
|
LTF1452218
|
Shatrughan Kalta
|
LTF1452218_121737
|
Bank of India
|
BKID0005191
|
|
|
Material
|
359
|
LTF1452580
|
Maa Kandenbudhi SHG
|
LTF1452580_192004
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
360
|
LTF1452630
|
Santosini Naik
|
LTF1452630_121719
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
361
|
LTF1453752
|
MADHUSUDAN TRIPATHY
|
LTF1453752_121570
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
362
|
LTF1455591
|
ABHI SUNA
|
LTF1455591_139588
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
363
|
LTF1457555
|
KALAKAHNU MEHER
|
LTF1457555_138133
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
364
|
LTF1457746
|
KRUSHNA CHANDRA MEHER
|
LTF1457746_131984
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
365
|
LTF1459411
|
KUSALESWAR SUNA
|
LTF1459411_141463
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
366
|
LTF1459437
|
GAYATRI DANTA
|
LTF1459437_136615
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
367
|
LTF1460385
|
Aditya Sandh
|
LTF1460385_121738
|
Punjab National Bank
|
PUNB0498500
|
|
|
Material
|
368
|
LTF1461409
|
BHUSAN MEHER
|
LTF1461409_138580
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
369
|
LTF1476563
|
JAYANTA MEHER
|
LTF1476563_131318
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
370
|
LTF1476589
|
Sandip kumar Majhi
|
LTF1476589_133158
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
371
|
LTF1479609
|
KIRTAN PODH
|
LTF1479609_116705
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
372
|
LTF1480318
|
Ganeswar Padhan
|
LTF1480318_145037
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
373
|
LTF1486273
|
KARAN KUMBHAR
|
LTF1486273_147372
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
374
|
LTF1486620
|
JADABA BEJ
|
LTF1486620_149639
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
375
|
LTF1486927
|
JIBARDHAN PADHAN
|
LTF1486927_114079
|
Syndicate Bank
|
SYNB0008097
|
|
|
Material
|
376
|
LTF1487917
|
Sabyasachi Karmi
|
LTF1487917_131986
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
377
|
LTF1488279
|
Sibaparbati SHG
|
LTF1488279_194867
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
378
|
LTF1488816
|
ANIRUDHA KHAMARI
|
LTF1488816_126461
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
379
|
LTF1488915
|
ROHIT SAHU
|
LTF1488915_116811
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
380
|
LTF1489814
|
SANDHYABATI KUANR
|
LTF1489814_138871
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
381
|
LTF1490382
|
ROHIT SARBHANGA
|
LTF1490382_120696
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
382
|
LTF1491026
|
ATULYA PRADHAN
|
LTF1491026_127937
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
383
|
LTF1491125
|
PURNA CHANDRA BAG
|
LTF1491125_120709
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
384
|
LTF1491448
|
BHAGIRATHI MEHER
|
LTF1491448_138572
|
Punjab National Bank
|
PUNB0498500
|
|
|
Material
|
385
|
LTF1491521
|
Ramakrushna Nanda
|
LTF1491521_121741
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
386
|
LTF1492900
|
Ramesh Ghibela
|
LTF1492900_147848
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
387
|
LTF1493287
|
MUNI PANDA
|
LTF1493287_119020
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
388
|
LTF1494947
|
SANATAN MEHEH
|
LTF1494947_138137
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
389
|
LTF1495027
|
SURENDRA PANDA
|
LTF1495027_140484
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
390
|
LTF1495092
|
CHAITANYA BANDAKI
|
LTF1459092_166981
|
Andhra Bank
|
ANDB0001449
|
|
|
Material
|
391
|
LTF1495126
|
SHARAT KUMAR DEEP
|
LTF1495126_132117
|
Andhra Bank
|
ANDB0001449
|
|
|
Material
|
392
|
LTF1495159
|
DAKTARA KUMAR DASH
|
LTF1495159_139258
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
393
|
LTF1495365
|
NIRANJAN PADHAN
|
LTF1495365_138188
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
394
|
LTF1500388
|
RAMESH GURU
|
LTF1500388_116826
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
395
|
LTF1500578
|
RUKUNI BAG
|
LTF1500578_119914
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
396
|
LTF1500610
|
RAMESH BAG
|
LTF1500610_129942
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
397
|
LTF1500941
|
ANTARJYAMI MISHRA
|
LTF1500941_130500
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
398
|
LTF1501782
|
SANJAYA SAHU
|
LTF1501782_135977
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
399
|
LTF1501923
|
NIRUL DANG
|
LTF1501923_116697
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
400
|
LTF1502095
|
PRANABA KISHOR SAHOO
|
LTF1502095_114077
|
Punjab National Bank
|
PUNB0088900
|
|
|
Material
|
401
|
LTF1503523
|
MANOJ KUMAR MANAHIRA
|
LTF1503523_149316
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
402
|
LTF1503614
|
JATAN THAPA
|
LTF1503614_145640
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
403
|
LTF1503697
|
BELMATI MEHER
|
LTF1503697_124911
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
404
|
LTF1508357
|
KSHIRADDHI MEHER
|
LTF1508357_151664
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
405
|
LTF1508845
|
DILLIP KUMAR PUROHIT
|
LTF1508845_139256
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
406
|
LTF1509256
|
HEMANTA PADHAN
|
LTF1509256_132809
|
Bank of India
|
BKID0005191
|
|
|
Material
|
407
|
LTF1509348
|
RAMESWAR MEHER
|
LTF1509348_132184
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
408
|
LTF1509504
|
Pabitra Naik
|
LTF1509504_154610
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
409
|
LTF1509587
|
GANESHWAR BHOI
|
LTF1509587_139893
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
410
|
LTF1509728
|
DILLIP KUMAR SAHU
|
LTF1509728_122018
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
411
|
LTF1528967
|
BIBHUTI PADHAN
|
LTF1528967_122012
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
412
|
LTF1529775
|
SUBASH KARNA
|
LTF1529775_116701
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
413
|
LTF1530005
|
HEMANGINI HOTA
|
LTF1530005_121982
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
414
|
LTF1531284
|
SUSANTA MALLIK
|
LTF1531284_138547
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
415
|
LTF1531367
|
SANDHYARANI ROUT
|
LTF1531367_138844
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
416
|
LTF1532506
|
BALMATI SHIKA
|
LTF1532506_138743
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
417
|
LTF1534072
|
Subasini Mahanand
|
LTF1534072_121715
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
418
|
LTF1534080
|
Birat Bagh
|
LTF1534080_132490
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
419
|
LTF1534254
|
JYOTI RANJAN SAHU
|
LTF1534254_139805
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
420
|
LTF1535004
|
SHASHIBHUSHAN HOTA
|
LTF1535004_130512
|
Bank of India
|
BKID0005191
|
|
|
Material
|
421
|
LTF1536804
|
PRATAP BASTIA
|
LTF1536804_114081
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
422
|
LTF1536853
|
Jay Maa Mauli SHG
|
LTF1536853_191999
|
State Bank of India
|
SBIN0017966
|
|
|
Material
|
423
|
LTF1537620
|
GAPABANDHU MISHRA
|
LTF1537620_114251
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
424
|
LTF1537968
|
KUSALE BAGARTI
|
LTF1537968_122271
|
Andhra Bank
|
ANDB0001449
|
|
|
Material
|
425
|
LTF1539758
|
MADHUSUDAN RATHA
|
LTF1539758_133111
|
United Bank Of India
|
UTBI0SOPK75
|
|
|
Material
|
426
|
LTF1539774
|
ASHOK RATHA
|
LTF1539774_132074
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
427
|
LTF1540012
|
LINGARAJ RANA
|
LTF1540012_121135
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
428
|
LTF1540020
|
ASHOK RANA
|
LTF1540020_132182
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
429
|
LTF1540087
|
TAPAN KUMAR NANDA
|
LTF1540087_132119
|
United Bank Of India
|
UTBI0SOPK75
|
|
|
Material
|
430
|
LTF1540285
|
BHALABHADRA DASH
|
LTF1540285_139892
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
431
|
LTF1540293
|
SARJAN DASH
|
LTF1540293_132268
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
432
|
LTF1540780
|
DEBENDRA MEHER
|
LTF1540780_138119
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
433
|
LTF1543560
|
SANJIB GURU
|
LTF1543560_127917
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
434
|
LTF1543586
|
NABIN PADHAN
|
LTF1543586_127918
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
435
|
LTF1547173
|
Shukun Deheri
|
LTF1547173_153506
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
436
|
LTF1547413
|
NIRANJAN MISHRA
|
LTF1547413_116617
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
437
|
LTF1547512
|
CHHABILA BHANDA
|
LTF1547512_116619
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
438
|
LTF1548387
|
ESWAR PRASAD NAIK
|
LTF1548387_124907
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
439
|
LTF1549211
|
JAMBUBATI MAHANANDA
|
LTF1549211_116595
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
440
|
LTF1549963
|
Banita Patra
|
LTF1549963_145036
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
441
|
LTF1550821
|
BINODA NAIK
|
LTF1550821_119956
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
442
|
LTF1551779
|
Bibhuti Bhusan Jhankar
|
LTF1551779_148709
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
443
|
LTF1551829
|
Purnachandra sa
|
LTF1551829_133167
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
444
|
LTF1552280
|
DEBASIS MAHAKUR
|
LTF1552280_119236
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
445
|
LTF1552520
|
Abdul Ali Khan
|
LTF1552520_111291
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
446
|
LTF1552629
|
TUNA SADANGI
|
LTF1552629_135443
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
447
|
LTF1552991
|
SANTANU RANA
|
LTF1552991_138076
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
448
|
LTF1553312
|
Sahadev Rana
|
LTF1553312_140832
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
449
|
LTF1553825
|
BABITA BHUE
|
LTF1553825_145042
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
450
|
LTF1701802
|
SUSHANTA CHOUDHURI
|
LTF1701802_130219
|
Canara Bank
|
CNRB0004129
|
|
|
Material
|
451
|
LTF22/3478
|
BIRENDRA SAHU
|
LTF22/3478_140087
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
452
|
LTF22/3817
|
RABINDRA SAHU
|
LTF22/3817_140093
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
453
|
LTF2200095
|
BUDHESWAR BHOI
|
LTF2200095_135180
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
454
|
LTF2200251
|
RAMAKANTA BHOI
|
LTF2200251_139630
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
455
|
LTF2200871
|
SHAKTI SAHOO
|
LTF2200871_118097
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
456
|
LTF2200889
|
Hrushikesh Sahu
|
LTF2200889_111393
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
457
|
LTF2201010
|
SANTANU KUMAR MENDLI
|
LTF2201010_118122
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
458
|
LTF2201085
|
Hrudabati Mahakur
|
LTF2201085_150064
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
459
|
LTF2201648
|
MANGLU JHANKAR
|
LTF2201648_141231
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
460
|
LTF2201739
|
AKUL BAGARTTI
|
LTF2201739_118139
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
461
|
LTF2202661
|
GARIABA BAIL
|
LTF2202661_119819
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
462
|
LTF2202968
|
BIKRAM RANA
|
LTF2202968_160502
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
463
|
LTF2205474
|
POULASTI MATARI
|
LTF2205474_126656
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
464
|
LTF2205706
|
JAUDAS PANHARA
|
LTF2205706_129366
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
465
|
LTF2205979
|
PRAKASH SARVANG
|
LTF2205979_141656
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
466
|
LTF2206258
|
Rohit Kalse
|
LTF2206258_150193
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
467
|
LTF2206710
|
TEBHABATI BANCHHOR
|
LTF2206710_148870
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
468
|
LTF2206749
|
TEBHABATI BANCHHOR
|
LTF2206749_119085
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
469
|
LTF2207280
|
CHAKAMANA KANAR
|
LTF2207280_126654
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
470
|
LTF2210334
|
PAKHIRAJ NAG
|
LTF2210334_127843
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
471
|
LTF2211522
|
DILIP KUMAR PATRA
|
LTF2211522_142129
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
472
|
LTF2211993
|
PAKHIRAJ NAG
|
LTF2211993_133206
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
473
|
LTF2216307
|
GANESHWAR MEHER
|
LTF2216307_122754
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
474
|
LTF2216828
|
SHUKRU DAS
|
LTF2216828_122311
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
475
|
LTF2216829
|
SHUKRU DAS
|
LTF2216829_127974
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
476
|
LTF2217206
|
SHUBHRANSHU KUMAR SAHU
|
LTF2217206_122330
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
477
|
LTF2217305
|
TRUTIYA DAS
|
LTF2217305_122326
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
478
|
LTF2217354
|
MANGALU DAS
|
LTF2217354_127983
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
479
|
LTF2217685
|
JAGABANDHU SAHU
|
LTF2217685_127996
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
480
|
LTF2218451
|
DIGAMBARA MAJHI
|
LTF2218451_122529
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
481
|
LTF2219079
|
DISEMBAR MAJHI
|
LTF2219079_140098
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
482
|
LTF2219376
|
DILLIP KUNAR
|
LTF2219376_128067
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
483
|
LTF2219632
|
DILLIP KU. SAHA
|
LTF2219632_126003
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
484
|
LTF2219947
|
SUBASH CHAUHAN
|
LTF2219947_138556
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
485
|
LTF2220069
|
ADITYA SAHU
|
LTF2220069_131480
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
486
|
LTF2220317
|
LALIT KUMAR SAHU
|
LTF2220317_126005
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
487
|
LTF2221547
|
PRADIP SETHI
|
LTF2221547_135582
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
488
|
LTF2221786
|
SANJIBA KUMAR PADHAN
|
LTF2221786_120711
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
489
|
LTF2221885
|
NANDA KISHORE SAHU
|
LTF2221885_118780
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
490
|
LTF2222693
|
RAJKUMAR PANDE
|
LTF2222693_122312
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
491
|
LTF2224871
|
Gobinda Dandasena
|
LTF2224871_147863
|
Punjab National Bank
|
PUNB0498500
|
|
|
Material
|
492
|
LTF2224970
|
PRASANTA KUMAR MAHALING
|
LTF2224970_131527
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
493
|
LTF2226884
|
GOPINATH KALTA
|
LTF2226884_135457
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
494
|
LTF2227502
|
PRABHAT SAHU
|
LTF2227502_138843
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
495
|
LTF2227866
|
CHARAN KUMAR RANA
|
LTF2227866_132208
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
496
|
LTF2228484
|
SAMBHU RANA
|
LTF2228484_129191
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
497
|
LTF2228856
|
MANAS RANJAN MISHRA
|
LTF2228856_130545
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
498
|
LTF2230316
|
PRABHUDATTA PANDA
|
LTF2230316_128063
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
499
|
LTF2232601
|
MUKESH KUMAR SAHU
|
LTF2232601_132128
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
500
|
LTF2233450
|
TRINATH RANA
|
LTF2233450_121841
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
501
|
LTF2235281
|
LAKSHMANA SAHU
|
LTF2235281_116550
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
502
|
LTF2236388
|
LOKANATH ROUT
|
LTF2236388_114980
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
503
|
LTF2236560
|
KAPILESHWAR JHANKAR
|
LTF2236560_119897
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
504
|
LTF2237154
|
Sanjit Kumar Jhankar
|
LTF2237154_114073
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
505
|
LTF2237162
|
Dhruba Charan Panda
|
LTF2237162_167126
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
506
|
LTF2237253
|
MAHIMA NURSERY
|
LTF2237253_143229
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
507
|
LTF2237444
|
BIRKISHOR SUNA
|
LTF2237444_138567
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
508
|
LTF2237451
|
Banshidhar Suna
|
LTF2237451_111013
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
509
|
LTF2237667
|
KUNJA MEHER
|
LTF2237667_138585
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
510
|
LTF2237931
|
Gopal meher
|
LTF2237931_147692
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
511
|
LTF2238152
|
MURALI MEHER
|
LTF2238152_150041
|
Bank of India
|
BKID0005191
|
|
|
Material
|
512
|
LTF2238269
|
Ranjan Kumar Mishra
|
LTF2238269_121533
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
513
|
LTF2239317
|
JAGANNATH MEHER
|
LTF2239317_138579
|
Canara Bank
|
CNRB0004129
|
|
|
Material
|
514
|
LTF2240026
|
SHIBA PRASAD MISHRA
|
LTF2240026_138578
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
515
|
LTF2240950
|
Satyanarayan Guru
|
LTF2240950_121535
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
516
|
LTF2242105
|
BIDYADHARA SAHU
|
LTF2242105_138553
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
517
|
LTF2242956
|
SANJULATA RANA
|
LTF2242956_126000
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
518
|
LTF2244085
|
PROMOD RANA
|
LTF2244085_133202
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
519
|
LTF2245207
|
DHARMENDRA ROUT
|
LTF2245207_130218
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
520
|
LTF2245348
|
NILAMBAR BHUE
|
LTF2245348_168491
|
United Bank Of India
|
UTBI0SOPK75
|
|
|
Material
|
521
|
LTF2245363
|
SANANDA NAIK
|
LTF2245363_104303
|
Bank of Baroda
|
BARB0SONEPU
|
|
|
Material
|
522
|
LTF2245678
|
BHAKTABANDHU MISHRA
|
LTF2245678_104277
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
523
|
LTF2246858
|
PRUTHIRAJ KSHETI
|
LTF2246858_138191
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
524
|
LTF2247971
|
ADITYA KUMBHAR
|
LTF2247971_131990
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
525
|
LTF2248367
|
SURENDRA CHOUDHURI
|
LTF2248367_151692
|
Bank of India
|
BKID0005191
|
|
|
Material
|
526
|
LTF2250025
|
BANAMALI MAHAKUR
|
LTF2250025_153975
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
527
|
LTF2250264
|
RABI SHANKAR BHOI
|
LTF2250264_132164
|
Andhra Bank
|
ANDB0001449
|
|
|
Material
|
528
|
LTF2250785
|
SHUKRU BISI
|
LTF2250785_132174
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
529
|
LTF2250959
|
MADHUSUDAN SAHU
|
LTF2250959_152999
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
530
|
LTF2252278
|
DHIRENDRA NARAYAN SANDHA
|
LTF2252278_120921
|
Andhra Bank
|
ANDB0001449
|
|
|
Material
|
531
|
LTF2253144
|
BRUNDABAN MUNDA
|
LTF2253144_166982
|
Bank of India
|
BKID0005191
|
|
|
Material
|
532
|
LTF2255024
|
LAXMAN MEHER
|
LTF2255024_160501
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
533
|
LTF2255206
|
Bishwambhar Parua
|
LTF2255206_137775
|
Bank of Baroda
|
BARB0SONEPU
|
|
|
Material
|
534
|
LTF2255230
|
UJAL NAIK
|
LTF2255230_154607
|
Andhra Bank
|
ANDB0001449
|
|
|
Material
|
535
|
LTF2255297
|
Satya Narayan Nanda
|
LTF2255297_154210
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
536
|
LTF2255503
|
LAXMINDRA MALLIK
|
LTF2255503_166526
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
537
|
LTF2256303
|
PADMANABH PADHAN
|
LTF2256303_122015
|
Indian Bank
|
IDIB000S194
|
|
|
Material
|
538
|
LTF2269058
|
RAJIB KUMAR SAHU
|
LTF22690458_120913
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
539
|
LTF2281202
|
Anantaram Chhatria
|
LTF2281202_121720
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
540
|
LTF2281632
|
BINOD DHARUA
|
LTF2281632_136570
|
Punjab National Bank
|
PUNB0498500
|
|
|
Material
|
541
|
LTF2292555
|
BELALSEN TANDI
|
LTF2292555_131502
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
542
|
LTF2297042
|
SASHIBHUSAN MISHRA
|
LTF2297042_138549
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
543
|
LTF2297711
|
SADHU CHARAN CHHATRIA
|
LTF2297711_138520
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
544
|
LTF2298057
|
Sobhakar Mahananda
|
LTF2298057_132226
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
545
|
LTF2300911
|
RANJAN PRASAD MISHRA
|
LTF2300911_138595
|
AXIS BANK
|
UTIB0000678
|
|
|
Material
|
546
|
LTF2301547
|
PRAKASH SAHU
|
LTF2301547_127988
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
547
|
LTF2301737
|
SURESH KUMAR MISHRA
|
LTF2301737_122278
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
548
|
LTF2302661
|
GARIBA BAIL
|
LTF2302661_119232
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
549
|
LTF2305225
|
Nepal Chirgun
|
LTF2305225_153018
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
550
|
LTF2305688
|
SHANKAR CHAULIA
|
LTF2305688_153803
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
551
|
LTF2306553
|
BIBATSA KARNNA
|
LTF2306553_118114
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
552
|
LTF2306710
|
PRASADI RANA
|
LTF2306710_133204
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
553
|
LTF2307171
|
AMIN DEEP
|
LTF2307171_129192
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
554
|
LTF2309508
|
Bishwamitra Naik
|
LTF2309508_154428
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
555
|
LTF2309623
|
JYOTI RANJAN PADHAN
|
LTF2309623_122016
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
556
|
LTF2313484
|
RAMAKANTA SA
|
LTF2313484_132233
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
557
|
LTF2314383
|
BAIBASUTA SA
|
LTF2314383_138098
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
558
|
LTF23316619
|
Tarangini Dash
|
LTF23316619_153510
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
559
|
LTF23552553
|
ROHITA KUMAR RANA
|
LTF23552553_135441
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
560
|
LTF2423367
|
JAMUNA BISHI
|
LTF2423367_136302
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
561
|
LTF3000049
|
PABITRA BAGH
|
LTF3000049_119092
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
562
|
LTF3000379
|
KATA BAGH
|
LTF3000379_129530
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
563
|
LTF3000411
|
MANOJ BAGH
|
LTF3000411_126643
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
564
|
LTF3000643
|
PADU BAGH
|
LTF3000643_129528
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
565
|
LTF3001195
|
SADHABA KUANR
|
LTF3001195_124903
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
566
|
LTF3003654
|
Sasmita Meher
|
LTF3003654_111005
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
567
|
LTF3004520
|
SWARNAPRABHA MISHRA
|
LTF3004520_142332
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
568
|
LTF3004884
|
GOPAL RANA
|
LTF3004884_126019
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
569
|
LTF3006624
|
Maheswara Bag
|
LTF3006624_153016
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
570
|
LTF3006772
|
MAGUNI SHANKAR BHOI
|
LTF3006772_158980
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
571
|
LTF3010816
|
DEBASHISH MISHRA
|
LTF3010816_114075
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
572
|
LTF3011152
|
RAJENDRA PANDE
|
LTF3011152_114074
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
573
|
LTF3015039
|
SUDHANSU SEKHAR NAG
|
LTF3015039_138850
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
574
|
LTF3019189
|
JAYASHANKAR DASH
|
LTF3019189_150280
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
575
|
LTF3019247
|
SIBARAM DASH
|
LTF3019247_150278
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
576
|
LTF3019650
|
CHUDAMANI RANA
|
LTF3019650_138852
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
577
|
LTF3030871
|
BISHNU SANDHA
|
LTF3030871_131060
|
Bank of India
|
BKID0005191
|
|
|
Material
|
578
|
LTF3031002
|
LALMANI MALLIK
|
LTF3031002_151372
|
Bank of India
|
BKID0005191
|
|
|
Material
|
579
|
LTF3031432
|
PRUTHWIRAJ BAGH
|
LTF3031432_131062
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
580
|
LTF3031788
|
SHUBENDU DEEP
|
LTF3031788_108032
|
Andhra Bank
|
ANDB0001449
|
|
|
Material
|
581
|
LTF3032646
|
KOUSHALYA PATRA
|
LTF3032646_162719
|
United Bank Of India
|
UTBI0SOPK75
|
|
|
Material
|
582
|
LTF3077948
|
BHAGITATHI MAHALIK
|
LTF3077948_153013
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
583
|
LTF3078342
|
SUDAM CHANDRA SAHU
|
LTF3078342_158975
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
584
|
LTF3089075
|
SANTOSHINI MISHRA
|
LTF3089075_151111
|
Bank of Baroda
|
BARB0SONEPU
|
|
|
Material
|
585
|
LTF3101706
|
GANESWAR MAHAKUR
|
LTF3101706_115154
|
United Bank Of India
|
UTBI0SOPK75
|
|
|
Material
|
586
|
LTF3101771
|
BIPIN NAG
|
LTF3101771_143947
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
587
|
LTF3103223
|
Anjan Taria
|
LTF3103223_121716
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
588
|
LTF3103454
|
Pabitra Sethi
|
LTF3103454_121713
|
Bank of India
|
BKID0005191
|
|
|
Material
|
589
|
LTF3105723
|
Ajit Sandha
|
LTF3105723_121733
|
Punjab National Bank
|
PUNB0498500
|
|
|
Material
|
590
|
LTF3107166
|
RAJKUMAR PRADHAN
|
LTF3107166_122270
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
591
|
LTF3109816
|
JENA UDYAN NURSERY
|
LTF3109816_138686
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
592
|
LTF3113404
|
Prakash Mahakur
|
LTF3113404_135524
|
State Bank of India
|
SBIN0003941
|
|
|
Material
|
593
|
LTF3113610
|
MALATI PADHAN
|
LTF3113610_127656
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
594
|
LTF3113966
|
SURYABHANU KARMI
|
LTF3113966_127674
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
595
|
LTF3115003
|
GAJENDRA KUMBHAR
|
LTF3115003_124904
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
596
|
LTF3117470
|
SANDHYARANI BAGH
|
LTF3117470_139004
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
597
|
LTF3121027
|
SURYAKANTI SAHU
|
LTF312102727_135414
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
598
|
LTF3121092
|
BHABANI SHANKAR BAGARTTI
|
LTF3121092_139440
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
599
|
LTF3121332
|
YASHOBANTA PATRA
|
LTF3121332_135179
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
600
|
LTF3121415
|
SUDARSHAN PADHAN
|
LTF3121415_118152
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
601
|
LTF3121654
|
HARI BANDHU MENDALI
|
LTF3121654_118117
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
602
|
LTF3122520
|
BIKRAM NANDA
|
LTF3122520_118142
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
603
|
LTF3123007
|
BENUDHAR BAG
|
LTF3123007_133214
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
604
|
LTF3123718
|
SURUBABU KALTA
|
LTF3123718_133203
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
605
|
LTF3134244
|
MITHUN SUNA
|
LTF3134244_138546
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
606
|
LTF3135381
|
MITRABHANU BHOI
|
LTF3135381_143537
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
607
|
LTF3153137
|
KHAGENDRA PALIA
|
LTF3153137_171878
|
Bank of India
|
BKID0005191
|
|
|
Material
|
608
|
LTF3159142
|
SANATAN NAYAK
|
LTF3159142_131983
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
609
|
LTF3163912
|
Gopabandhu Panda
|
LTF3163912_137010
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
610
|
LTF3164563
|
SUMITRA RANA
|
LTF3164563_132113
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
611
|
LTF3164738
|
KRUPASINDHU MISHRA
|
LTF3164738_158979
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
612
|
LTF3302213
|
JHANSI RANI LSXMIBAI SHG BALADI
|
LTF3302213_188934
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
613
|
LTF3302742
|
PRASANTA KUMAR SAHU
|
LTF3302742_114076
|
Punjab National Bank
|
PUNB0088900
|
|
|
Material
|
614
|
LTF3302809
|
RAJENDRA ROUT
|
LTF3302809_135536
|
Bank of Baroda
|
BARB0SONEPU
|
|
|
Material
|
615
|
LTF3303369
|
LALIT MOHAN KHETI
|
LTF3303369_155130
|
Bank of Baroda
|
BARB0SONEPU
|
|
|
Material
|
616
|
LTF3303807
|
SEBATI PUTEL
|
LTF3303807_114249
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
617
|
LTF3304482
|
SWINI KHAMARI
|
LTF3304482_122048
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
618
|
LTF3306446
|
BALAMAKUNDA PUROHIT
|
LTF3306446_130474
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
619
|
LTF3307640
|
BIKRAM KUMAR DAS
|
LTF3307640_132115
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
620
|
LTF3307642
|
MADHABA CHANDRA MISHRA
|
LTF3307642_132111
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
621
|
LTF3308186
|
BALAKRUSHBNA SAHU
|
LTF3308186_138166
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
622
|
LTF3308285
|
JAGABANDHU DANDIA
|
LTF3308285_138187
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
623
|
LTF3308368
|
RENUBALA SAHU
|
LTF3308368_132049
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
624
|
LTF3308640
|
SUDAM MEHER
|
LTF3308640_136653
|
Central Bank Of India
|
CBIN0284097
|
|
|
Material
|
625
|
LTF3312436
|
BHAKTACHARAN SIKA
|
LTF3312436_116833
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
626
|
LTF3312774
|
JUGINDRA DHARUA
|
LTF3312774_125074
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
627
|
LTF3312832
|
MANAS KUMAR SAHU
|
LTF3312832_126462
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
628
|
LTF3313129
|
JAYANTI BISHI
|
LTF3313129_128881
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
629
|
LTF3313251
|
BENUDHAR SA
|
LTF3313251_130715
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
630
|
LTF3313681
|
Mahadev Meher
|
LTF3313681_147690
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
631
|
LTF3313822
|
HARIHARA MEHER
|
LTF3313822_131537
|
Punjab National Bank
|
PUNB0498500
|
|
|
Material
|
632
|
LTF3313921
|
SUBAL BAG
|
LTF3313921_131538
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
633
|
LTF3315181
|
KRUSHNA MOHAN SAHU
|
LTF3315181_116824
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
634
|
LTF3315470
|
SHANKARSHAN KAMPA
|
LTF3315470_116817
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
635
|
LTF3316569
|
SIBA CHARAN DASH
|
LTF3316569_141470
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
636
|
LTF3316577
|
SANJIB KUMAR DASH
|
LTF3316577_121594
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
637
|
LTF3316619
|
TARANGINI DASH
|
LTF3316619_121585
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
638
|
LTF3316734
|
KOUSALYA BHOI
|
LTF3316734_132983
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
639
|
LTF3320090
|
Krushna Dushar
|
LTF3320090_145032
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
640
|
LTF3320157
|
MINA NAG
|
LTF3320157_126644
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
641
|
LTF3320538
|
Santosh Kumar Sahu
|
LTF3320538_149983
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
642
|
LTF3321510
|
RAJKUMAR SAHU
|
LTF3321510_142335
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
643
|
LTF3321593
|
SARBESWAR RATHA
|
LTF3321593_122275
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
644
|
LTF3322039
|
Maa Sitathakurani SHG
|
LTF3322039_192531
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
645
|
LTF3324464
|
RUPESWARI BAGH
|
LTF3324464_135460
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
646
|
LTF3325115
|
HIRAKANTI KUMBHAR
|
LTF3325115_158868
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
647
|
LTF3329655
|
BHUBANANAND MEHER
|
LTF3329655_138591
|
Andhra Bank
|
ANDB0001449
|
|
|
Material
|
648
|
LTF3335361
|
RAJ KUMAR SUNA
|
LTF3335361_157688
|
Indian Bank
|
IDIB000S194
|
|
|
Material
|
649
|
LTF3336484
|
santosini bag
|
LTF3336484_133169
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
650
|
LTF3337870
|
Sanjib Ku Naik
|
LTF3337870_111015
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
651
|
MBX 2733095
|
Bhama Bagarty
|
MBX 2733095_132131
|
State Bank of India
|
SBIN0009659
|
|
|
Material
|
652
|
MBX 2757532
|
Santwana Sarangi
|
MBX 2757532_132129
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
653
|
MBX-2685147
|
PREMASILA MENDILI
|
MBX-2685147_123800
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
654
|
MBX-2685493
|
AKANTA PRADHAN
|
MBX-2685493_123813
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
655
|
MBX/ 1244104
|
Birabara Sethi
|
MBX/ 1244104_133667
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
656
|
MBX/ 1245364
|
Mayadhara Bela
|
MBX/ 1245364_133666
|
Bank of Baroda
|
BARB0SONEPU
|
|
|
Material
|
657
|
MBX1200757
|
PANCHANAN MEHER
|
MBX1200757_133808
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
658
|
MBX1204767
|
Suresh Kumar Panda
|
MBX1204767_132138
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
659
|
MBX1207794
|
Bishwanath Thanapati
|
MBX1207794_141273
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
660
|
MBX1208776
|
AKHUJ KANDA
|
MBX1208776_133806
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
661
|
MBX1208795
|
Kartika Bhukta
|
MBX1208795_141274
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
662
|
MBX1211440
|
Panchanan Kanda
|
MBX1211440_133800
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
663
|
MBX1212489
|
Jyotiranjan Kalta
|
MBX1212489_152930
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
664
|
MBX1213057
|
Ranjit Sahu
|
MBX1213057_124450
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
665
|
MBX1214360
|
PANCHANAN MEHER
|
MBX1214360_135311
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
666
|
MBX1226083
|
Maa Laxmi SHG Goudgad
|
MBX1226083_188939
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
667
|
MBX1226471
|
MISSION SHAKTI BARAGHAT B
|
MBX1226471_194679
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
668
|
MBX1228519
|
RAJARAM PADHI
|
MBX1228519_132833
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
669
|
MBX1229368
|
ACHYUTA NANDA SAHU
|
MBX1229368_139123
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
670
|
MBX1229442
|
GOPINATH SANDHA
|
MBX1229442_141594
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
671
|
MBX1229632
|
Natia Padhan
|
MBX1229632_132828
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
672
|
MBX1232040
|
Anandini Dash
|
MBX1232040_124217
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
673
|
MBX1232542
|
KRUSHNA CH DALAI
|
MBX1232542_124338
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
674
|
MBX1233287
|
MAA MAHESWARI SHG DALDABA
|
MBX1233287_194785
|
State Bank of India
|
SBIN0009659
|
|
|
Material
|
675
|
MBX1238203
|
SANTANU KUMAR KARMI
|
MBX1238203_120900
|
State Bank of India
|
SBIN0009659
|
|
|
Material
|
676
|
MBX1239938
|
Sandhyarani Mishra
|
MBX1239938_124210
|
Central Bank Of India
|
CBIN0284097
|
|
|
Material
|
677
|
MBX1242213
|
Ajit Padhan
|
MBX1242213_124224
|
State Bank of India
|
SBIN0009659
|
|
|
Material
|
678
|
MBX1242718
|
JAYA BAJARANGBALI S.H.G
|
MBX1242718_194637
|
Bank of Baroda
|
BARB0SONEPU
|
|
|
Material
|
679
|
MBX1243294
|
RANJAN BAGHAR
|
MBX1243294_124437
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
680
|
MBX1244102
|
BIRABAR SETHI
|
MBX1244102_124344
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
681
|
MBX1247238
|
Tapan Pardia
|
MBX1247238_125420
|
State Bank of India
|
SBIN0009659
|
|
|
Material
|
682
|
MBX1285758
|
MAA MAHESWARI SHG KANPUR
|
MBX1285758_194648
|
Indian Overseas Bank
|
ioba0003448
|
|
|
Material
|
683
|
MBX1291335
|
ACHYUTA PATRA
|
683588731064_120903
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
684
|
MBX1292333
|
Anjana Padhan
|
MBX1292333_139811
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
685
|
MBX1293117
|
PARBATI BEHERA
|
MBX1293117_131049
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
686
|
MBX1293166
|
SHANTILATA MESWA
|
MBX1293166_124370
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
687
|
MBX1293778
|
SANAT KUMAR KALATA
|
MBX1293778_162814
|
United Bank Of India
|
UTBI0BLNK21
|
|
|
Material
|
688
|
MBX1295559
|
Prakash Mishra
|
MBX1295559_131030
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
689
|
MBX1297621
|
Sambhu Bhusan Hati
|
MBX1297621_124029
|
Bank of India
|
BKID0005191
|
|
|
Material
|
690
|
MBX1299288
|
Munu Padhan
|
MBX1299288_136268
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
691
|
MBX1299429
|
Chittaranjan Patra
|
MBX1299429_130981
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
692
|
MBX1299643
|
Dhaneswar Meher
|
MBX1299643_130973
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
693
|
MBX1299700
|
Ghanashyam Meher
|
MBX1299700_147327
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
694
|
MBX1299775
|
Tankadhar Meher
|
MBX1299775_152829
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
695
|
MBX1310838
|
NARENDRA KUMAR PADHAN
|
MBX1310838_115757
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
696
|
MBX1312487
|
JAY JAGANNATH SHG
|
MBX1312487_194676
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
697
|
MBX1312743
|
Tikayat Meher
|
MBX1312743_131458
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
698
|
MBX1312834
|
NARENDRA SAHOO
|
MBX1312834_141633
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
699
|
MBX1313717
|
ASHOK KUMAR SAHU
|
MBX1313717_142611
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
700
|
MBX1315076
|
Sukhu Minz
|
MBX1315076_137653
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
701
|
MBX1315571
|
RANJAN KUMAR NANDA
|
MBX1315571_136154
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
702
|
MBX1316892
|
JAYA JAGANNATH WOMAN SS
|
MBX1316892_194693
|
State Bank of India
|
SBIN0009659
|
|
|
Material
|
703
|
MBX1316900
|
Kunu Sahu
|
MBX1316900_124013
|
State Bank of India
|
SBIN0009659
|
|
|
Material
|
704
|
MBX1317072
|
Damodar Mishra
|
MBX1317072_124186
|
State Bank of India
|
SBIN0009659
|
|
|
Material
|
705
|
MBX1317213
|
Prasanta Kumar Satpathy
|
MBX1317213_124184
|
State Bank of India
|
SBIN0009659
|
|
|
Material
|
706
|
MBX1322358
|
SURENDRA MAHAKUR
|
MBX1322358_137432
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
707
|
MBX1332717
|
BRUNDABANA PADHAN
|
MBX1332717_135511
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
708
|
MBX1333038
|
SUSHANTA RAJHANSA
|
MBX1333038_139836
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
709
|
MBX1334184
|
PURNA CHANDRA MEHER
|
MBX1334184_141604
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
710
|
MBX1365857
|
Biswajit Panda
|
MBX1365857_131032
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
711
|
MBX1366186
|
BINOVA NANDA PADHAN
|
MBX1366186_115730
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
712
|
MBX1372952
|
RINA NAEK
|
MBX1372952_194895
|
Indian Overseas Bank
|
ioba0003448
|
|
|
Material
|
713
|
MBX1375534
|
Rashmita Mishra
|
MBX1375534_142198
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
714
|
MBX1375609
|
Lambadara Padhan
|
MBX1375609_136265
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
715
|
MBX1376011
|
Narendra Meher
|
MBX1376011_131487
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
716
|
MBX1381995
|
BINOD TANDIA
|
MBX1381995_141622
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
717
|
MBX1385061
|
Maa Maheswari SHG
|
MBX1385061_194675
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
718
|
MBX1389626
|
CHNDRABHANU MEHER
|
MBX1389626_135482
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
719
|
MBX1401413
|
Phakirmohan Bhoi
|
MBX1401413_124194
|
Bank of Baroda
|
BARB0SONEPU
|
|
|
Material
|
720
|
MBX1404342
|
SAMARI PADHAN
|
MBX1404342_124347
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
721
|
MBX1409945
|
Hrusikesh Meher
|
MBX1409945_130985
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
722
|
MBX1410216
|
Satya Narayan Meher
|
MBX1410216_130996
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
723
|
MBX1410596
|
SATYAMAYEE SHG
|
MBX1410596_194632
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
724
|
MBX1413228
|
RAMAKANTA NAIK
|
MBX1413228_138826
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
725
|
MBX1414143
|
Biswajit Sethy
|
MBX1414143_121502
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
726
|
MBX1418094
|
Prabin Kumar Mahapatra
|
MBX1418094_141609
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
727
|
MBX1418862
|
Sasmita Badapanda
|
MBX1418862_124020
|
State Bank of India
|
SBIN0009659
|
|
|
Material
|
728
|
MBX1422740
|
DIPTIMAYEE PUROHIT
|
MBX1422740_124408
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
729
|
MBX1900620
|
KHIROD PANDEY
|
MBX1900620_136242
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
730
|
MBX1902659
|
Debendra Panda
|
MBX1902659_132139
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
731
|
MBX1905025
|
PRADEEP RAJHANSA
|
MBX1905025_136861
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
732
|
MBX1905629
|
RADHARANI SHG TITHIPALI
|
MBX1905629_192393
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
733
|
MBX1913979
|
MAA NAGESWARI SHG MURSUNDHI
|
MBX1913979_194652
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
734
|
MBX1914779
|
SHASHIBHUSAN DANG
|
MBX1914779_133838
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
735
|
MBX1915701
|
Sampad Pujahari
|
MBX1915701_132854
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
736
|
MBX1915743
|
Rohita Meher
|
MBX1915743_130982
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
737
|
MBX1916014
|
Madhusudan Meher
|
MBX1916014_132838
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
738
|
MBX1916535
|
Ramesh Meher
|
MBX1916535_130976
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
739
|
MBX1916626
|
DOLAMANI MEHER
|
MBX1916626_133857
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
740
|
MBX1918515
|
TRIPURARI MEHER
|
MBX1918515_141621
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
741
|
MBX1918556
|
Manjula Meher
|
MBX1918556_131002
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
742
|
MBX1918648
|
Jalandhar Meher
|
MBX1918648_152828
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
743
|
MBX1918986
|
Narayana Meher
|
MBX1918986_130974
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
744
|
MBX1919398
|
JUDHISTIR MEHER
|
MBX1919398_141618
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
745
|
MBX1919703
|
Banbihari Meher
|
MBX1919703_130162
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
746
|
MBX1919729
|
Santosh Kumar Meher
|
MBX1919729_130990
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
747
|
MBX1919828
|
PITAMBARA MEHER
|
MBX1919828_133854
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
748
|
MBX1919844
|
Kaustubha Meher
|
MBX1919844_141611
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
749
|
MBX1921386
|
Parameswar Meher
|
MBX1921386_132844
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
750
|
MBX1921618
|
MADHAB MEHER
|
MBX1921618_167329
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
751
|
MBX1922152
|
Rabi Meher
|
MBX1922152_130994
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
752
|
MBX1922905
|
Lalit Meher
|
MBX1922905_132848
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
753
|
MBX1923044
|
JHASKETAN JAGDALA
|
MBX1923044_141619
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
754
|
MBX1923531
|
Chaturbhuja Meher
|
MBX1923531_130971
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
755
|
MBX1923549
|
Kapileswar Kuanra
|
MBX1923549_130984
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
756
|
MBX1923721
|
Sambhu Charan Pandey
|
MBX1923721_132863
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
757
|
MBX1924059
|
Sudam Meher
|
MBX1924059_132851
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
758
|
MBX1924539
|
SUSANTA PATRA
|
MBX1924539_124333
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
759
|
MBX1925932
|
Dillip Kumar Behera
|
MBX1925932_131044
|
HDFC Bank
|
HDFC0002914
|
|
|
Material
|
760
|
MBX1928086
|
BIR HANUMAN SHG
|
MBX1928086_194699
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
761
|
MBX1934959
|
ABHIRAM BAGHAR
|
MBX1934959_124348
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
762
|
MBX1935295
|
PANKAJ PADHAN
|
MBX1935295_160349
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
763
|
MBX1983352
|
Sambhu Prasad Bhoi
|
MBX1983352_121543
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
764
|
MBX1983584
|
jashobanti baghar
|
MBX1983584_124351
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
765
|
MBX2602670
|
GUNA SAGARA KARNA
|
MBX2602670_138687
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
766
|
MBX2604106
|
SANAT SAHU
|
MBX2604106_135485
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
767
|
MBX2604718
|
RANJAN NAIK
|
MBX2604718_135435
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
768
|
MBX2604908
|
SANJIB KUMAR PADHAN
|
MBX2604908_136152
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
769
|
MBX2604916
|
MAA MAHESWARI SHG
|
MBX2604916_194665
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
770
|
MBX2604932
|
SUJIT KUMAR BEHERA
|
MBX2604932_115743
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
771
|
MBX2604999
|
SUKUMARI BEHERA
|
MBX2604999_141995
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
772
|
MBX2605244
|
MANASA BEHERA
|
MBX2605244_136153
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
773
|
MBX2605517
|
SABHA CHANDRA PADHAN
|
MBX2605517_114288
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
774
|
MBX2605988
|
Bideshi Mahapatra
|
MBX2605988_133338
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
775
|
MBX2608677
|
GOPABANDHU PANDIA
|
MBX2608677_115922
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
776
|
MBX2609071
|
SOUMITRI MAHAKUR
|
MBX2609071_135514
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
777
|
MBX2611200
|
Bhubaneswar Behera
|
MBX2611200_142163
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
778
|
MBX2611754
|
KSHETRABASI KARNA
|
MBX2611754_136232
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
779
|
MBX2612851
|
Ranjan Sahu
|
MBX2612851_142166
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
780
|
MBX2613446
|
Banamali Panda
|
MBX2613446_136267
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
781
|
MBX2615300
|
RAGHUNATH SETHY
|
MBX2615300_115890
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
782
|
MBX2615938
|
Benudhra Kaanr
|
MBX2615938_136424
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
783
|
MBX2615979
|
DUSHMANTA SAHU
|
MBX2615979_132083
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
784
|
MBX2618148
|
Dukhu Sahu
|
MBX2618148_132849
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
785
|
MBX2618403
|
Krutibas Chanda
|
MBX2618403_123943
|
State Bank of India
|
SBIN0009659
|
|
|
Material
|
786
|
MBX2619922
|
SANMATA KUMAR DANG
|
MBX2619922_141801
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
787
|
MBX2621340
|
Rama Chandra Mallik
|
MBX2621340_123957
|
State Bank of India
|
SBIN0009659
|
|
|
Material
|
788
|
MBX2621753
|
SOUMITRI GAIGARIA
|
MBX2621753_141799
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
789
|
MBX2621779
|
Hrushikesh Karmi
|
MBX2621779_152826
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
790
|
MBX2624492
|
Basudeb Pardia
|
MBX2624492_144228
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
791
|
MBX2626315
|
BIBHUDATTA SATAPATHY
|
MBX2626315_123885
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
792
|
MBX2628493
|
Santoshini Deheri
|
MBX2628493_144230
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
793
|
MBX2631414
|
LAXMINARAYAN SHG
|
MBX2631414_192659
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
794
|
MBX2632198
|
MAA M AHESWARI SHG KALAPATHAR
|
MBX2632198_194788
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
795
|
MBX26326669
|
SATYANANDA MENDILI
|
MBX26326669_120106
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
796
|
MBX2684249
|
GURUBARI PADHAN
|
MBX2684249_147715
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
797
|
MBX2685360
|
Raseswari Bhoi
|
MBX2685360_139800
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
798
|
MBX2685840
|
BHARAT ADARKUSIA
|
MBX2685840_146046
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
799
|
MBX2686434
|
Jomesh Bag
|
MBX2686434_137654
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
800
|
MBX2687358
|
PANCHAKANDA SHG MALIDADAR
|
MBX2687358_194663
|
Indian Overseas Bank
|
ioba0003448
|
|
|
Material
|
801
|
MBX2687697
|
MAA SAMLAI SHG AMARPALI
|
MBX2687697_192412
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
802
|
MBX2687903
|
MAA PITABALI SHG GUDGUDA
|
MBX2687903_188938
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
803
|
MBX2687937
|
Tarani Minja
|
MBX2687937_152929
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
804
|
MBX2689404
|
SUDAM PARIDA
|
MBX2689404_141798
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
805
|
MBX2690204
|
BHISMA DANTA
|
MBX2690204_136832
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
806
|
MBX2690808
|
SIBDAS DEHURI
|
MBX2690808_141603
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
807
|
MBX2690816
|
KISHORE CHANDRA MAHAKUR
|
MBX2690816_133829
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
808
|
MBX2690907
|
SRINIBASH PADHAN
|
MBX2690907_139314
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
809
|
MBX2690998
|
Gobardhan Sahu
|
MBX2690998_132840
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
810
|
MBX2692002
|
MAA MAHIYASHREE SHG KHANDAHATA
|
MBX2692002_192391
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
811
|
MBX2692457
|
SUDAM GAIGARIA
|
MBX2692457_135583
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
812
|
MBX2692911
|
PURNABASI SHG JUBRAJPUR
|
MBX2692911_192448
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
813
|
MBX2693158
|
ANNAPURNA SHG JUBARAJPUR
|
MBX2693158_192410
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
814
|
MBX2698397
|
BANITA MAHAKUR
|
MBX2698397_135513
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
815
|
MBX2698439
|
SAIRAM SHG KENJHERIAPALI
|
MBX2698439_192449
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
816
|
MBX2699023
|
RAJANI PADHAN
|
MBX2699023_142555
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
817
|
MBX2700490
|
JAI MAA SURESWARI SHG
|
MBX2700490_194678
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
818
|
MBX2701266
|
Sahadeb Mahakur
|
MBX2701266_136273
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
819
|
MBX2701407
|
Sudhir Kumar Panigrahi
|
MBX2701407_136272
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
820
|
MBX2703635
|
Ranju Padhan
|
MBX2703635_154548
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
821
|
MBX2713709
|
SOUMYA RANJAN KALTA
|
MBX2713709_138427
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
822
|
MBX2720290
|
NARAYAN MEHER
|
MBX2720290_133043
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
823
|
MBX2720324
|
Garuda Meher
|
MBX2720324_130979
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
824
|
MBX2720522
|
GANESH MEHER
|
MBX2720522_138833
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
825
|
MBX2720761
|
SUMANTA KUMAR MAHAKUR
|
MBX2720761_132082
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
826
|
MBX2720837
|
MINIKETAN SAHU
|
MBX2720837_132089
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
827
|
MBX2720860
|
ARUN MAHAKUR
|
MBX2720860_132084
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
828
|
MBX2722098
|
Uchhub Naik
|
MBX2722098_121560
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
829
|
MBX2724029
|
NITYANANDA MAHAKUR
|
MBX2724029_124412
|
State Bank of India
|
SBIN0009659
|
|
|
Material
|
830
|
MBX2724474
|
SARAN PANDE
|
MBX2724474_124427
|
Bank of Baroda
|
BARB0SONEPU
|
|
|
Material
|
831
|
MBX2724508
|
MAA UMADEVI SHG
|
MBX2724508_188891
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
832
|
MBX2728699
|
Tilottama mishra
|
MBX2728699_123158
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
833
|
MBX2730422
|
BHAGABAT MAHILA SHG DALDABA
|
MBX2730422_194787
|
State Bank of India
|
SBIN0009659
|
|
|
Material
|
834
|
MBX2732758
|
Ashok Kumar Panigrahi
|
MBX2732758_126566
|
State Bank of India
|
SBIN0009659
|
|
|
Material
|
835
|
MBX2734515
|
Ramarani Panda
|
MBX2734515_124223
|
Bank of Baroda
|
BARB0SONEPU
|
|
|
Material
|
836
|
MBX2756633
|
Binod Behera
|
MBX2756633_124200
|
Bank of India
|
BKID0005191
|
|
|
Material
|
837
|
MBX2757714
|
Sandhyarani Satapathy
|
MBX2757714_125890
|
State Bank of India
|
SBIN0009659
|
|
|
Material
|
838
|
MBX2757847
|
RAHAKRUSHNA SHG
|
MBX2757847_192662
|
State Bank of India
|
SBIN0009659
|
|
|
Material
|
839
|
MBX2757888
|
Prahallad Padhan
|
MBX2757888_124197
|
Bank of India
|
BKID0005191
|
|
|
Material
|
840
|
MBX2758753
|
Kamalini Naik
|
MBX2758753_124191
|
State Bank of India
|
SBIN0009659
|
|
|
Material
|
841
|
MBX2759041
|
Sushanta Bhoi
|
MBX2759041_142876
|
State Bank of India
|
SBIN0009659
|
|
|
Material
|
842
|
MBX2760569
|
Pradip Kumar Nayak
|
MBX2760569_125421
|
State Bank of India
|
SBIN0009659
|
|
|
Material
|
843
|
MBX2762813
|
Satyapriya Padhi
|
MBX2762813_162178
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
844
|
MBX2764256
|
SUSHAMA BEHERA
|
MBX2764256_123878
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
845
|
MDX1375021
|
SANJIB BHOI
|
MDX1375021_120082
|
Bank of Baroda
|
BARB0SONEPU
|
|
|
Material
|
846
|
MFC1628049
|
NABA KUMAR DASH
|
MFC1628049_104571
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
847
|
MH03277340
|
HRUSHIKESH THATI
|
MH03277340_116112
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
848
|
MHC 3289964
|
SANGITA RANI DASH
|
MHC 3289964_122164
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
849
|
MHC1373117
|
PHIROJ KUMAR DHARUA
|
MHC1373117_167324
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
850
|
MHC1374842
|
BHARAT MAHAKUR
|
MHC1374842_152521
|
Punjab National Bank
|
PUNB0742400
|
|
|
Material
|
851
|
MHC1376318
|
GADADHAR DASH
|
MHC1376318_140060
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
852
|
MHC1380096
|
JAI JAGANNATH SHG
|
MHC1380096_192230
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
853
|
MHC1380377
|
SUSHIL KUMAR PANDA
|
MHC1380377_124762
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
854
|
MHC1500271
|
MAHESHWAR BHUKTA
|
MHC1500271_159081
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
855
|
MHC1501295
|
UTTAM PADHAN
|
MHC1501295_131526
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
856
|
MHC1501808
|
NARAYANA PADHAN
|
MHC1501808_140441
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
857
|
MHC1502046
|
BASANTI PADHAN
|
MHC1502046_140438
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
858
|
MHC1509454
|
NAGESWAR NAG
|
MHC1509454_136257
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
859
|
MHC1509678
|
PRADEEP PADHAN
|
MHC1509678_150094
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
860
|
MHC1511856
|
JAGADISH PADHAN
|
MHC1511856_146055
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
861
|
MHC1512243
|
BALMIKI SAHU
|
MHC1512243_147215
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
862
|
MHC1515428
|
SUDAM MAJHI
|
MHC1515428_147241
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
863
|
MHC1515972
|
Anil Ku Tripathy
|
MHC1515972_121883
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
864
|
MHC1516137
|
UMESH MISHRA
|
MHC1516137_124346
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
865
|
MHC1517150
|
SUSANTA MISHRA
|
MHC1517150_133707
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
866
|
MHC1517176
|
DHRUBA CHARAN PADHAN
|
MHC1517176_135114
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
867
|
MHC1517820
|
Krushna Bag
|
MHC1517820_122805
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
868
|
MHC1518133
|
Susanta Gartia
|
MHC1518133_152331
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
869
|
MHC1518869
|
Narendra Kumbhar
|
MHC1518869_152327
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
870
|
MHC1520261
|
Kesaba Ch Padhan
|
MHC1520261_121903
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
871
|
MHC1529734
|
JAGDISH CHANDRA MISHRA
|
MHC1529734_114568
|
Bank of Baroda
|
BARB0DUNGUR
|
|
|
Material
|
872
|
MHC1530583
|
Birendra Naik
|
MHC1530583_121891
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
873
|
MHC1538875
|
SUSHIL KUMAR SAHU
|
MHC1538875_129603
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
874
|
MHC1542703
|
TEJARAM SA
|
MHC1542703_162470
|
Bank of Baroda
|
BARB0BINIKA
|
|
|
Material
|
875
|
MHC1547389
|
RAJENDRA BARIK
|
MHC1547389_162886
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
876
|
MHC1551308
|
BALARAM BERIHA
|
MHC1551308_133057
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
877
|
MHC1555705
|
JAY SANTOSHI SHG
|
MHC1555705_194929
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
878
|
MHC1561869
|
Manoranjan Karmi
|
MHC1561869_123796
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
879
|
MHC1571504
|
LABA SALMA
|
MHC1571504_156461
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
880
|
MHC1573609
|
NARESH PADHAN
|
MHC1573609_114567
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
881
|
MHC1573963
|
SURYABHANU PADHAN
|
MHC1573963_131518
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
882
|
MHC1574144
|
SADANANDA BISWAL
|
MHC1574144_136709
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
883
|
MHC1576883
|
GOBINDA BAG
|
MHC1576883_158452
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
884
|
MHC1581198
|
Sunil Kumar Purohit
|
MHC1581198_126695
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
885
|
MHC1581545
|
Narottam Padhan
|
MHC1581545_121873
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
886
|
MHC1584655
|
Ramakanta Bagarti
|
MHC1584655_123824
|
Bank of Baroda
|
BARB0SONEPU
|
|
|
Material
|
887
|
MHC1589993
|
JANARDAN ADAJUALI
|
MHC1589993_160672
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
888
|
MHC1590520
|
YASHOBANTA SAHU
|
MHC1590520_136687
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
889
|
MHC1594639
|
KANAK BARIK
|
MHC1594639_151693
|
United Bank Of India
|
UTBI0SOPK75
|
|
|
Material
|
890
|
MHC1599901
|
DASARATHI PUROHIT
|
MHC1599901_142626
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
891
|
MHC1613520
|
BHAGABATIA PADHAN
|
MHC1613520_116113
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
892
|
MHC1613974
|
BALARAM PODH
|
MHC2360568_136679
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
893
|
MHC1619584
|
JAY MAA PANTHAI SHG
|
MHC1619584_194780
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
894
|
MHC1619725
|
MAA BHAGABATI SHG
|
MHC1619725_192628
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
895
|
MHC1625334
|
SANJIP BEHERA
|
MHC1625334_132572
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
896
|
MHC1625391
|
DHURBA CHARAN BISWAL
|
MHC1625391_132698
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
897
|
MHC1626514
|
NIRMAL MEHER
|
MHC1626514_136493
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
898
|
MHC1627397
|
SUDHAMSHU SAHU
|
MHC1627397_131182
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
899
|
MHC1628544
|
DHARMENDRA BHUE
|
MHC1628544_114572
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
900
|
MHC1629872
|
GANAPATI BARIHA
|
MHC1629872_140065
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
901
|
MHC1633718
|
SURJYA BHANU BHUE
|
MHC1633718_115289
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
902
|
MHC1634435
|
Banamali Gadatya
|
MHC1634435_152333
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
903
|
MHC1635051
|
Sachitananda Sahu
|
MHC1635051_121900
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
904
|
MHC1636554
|
KAILASH BARIK
|
MHC1636554_132918
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
905
|
MHC1639194
|
CHANDRABHANU PADHAN
|
MHC1639194_132700
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
906
|
MHC1647353
|
SASHINDRA BHUKTA
|
MHC1647353_125590
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
907
|
MHC1647841
|
MAA BRUNDABATI SHG
|
MHC1647841_192670
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
908
|
MHC1649987
|
JYOSNAMAYEE MEHER
|
MHC1649987_121977
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
909
|
MHC1650704
|
Maa Saraswati SHG
|
MHC1650704_191996
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
910
|
MHC1651181
|
RAJESWARI SAHU
|
MHC1651181_151267
|
State Bank of India
|
SBIN0007833
|
|
|
Material
|
911
|
MHC1652411
|
JAYA JAGANNATH SHG
|
MHC1652411_192651
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
912
|
MHC1655760
|
KABI PADHAN
|
MHC1655760_116107
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
913
|
MHC1658764
|
Sanjib Padhan
|
MHC1658764_152330
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
914
|
MHC1660257
|
Jugeswar Gadatya
|
MHC1660257_153705
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
915
|
MHC2302297
|
ASWINI KUMAR PADHAN
|
MHC2302297_139039
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
916
|
MHC2302321
|
BISWAMITRA SAHU
|
MHC2302321_131179
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
917
|
MHC2302529
|
DILLIP SAHU
|
MHC2302529_139711
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
918
|
MHC2303170
|
UKIL KARNN
|
MHC2303170_147969
|
Bank of Baroda
|
BARB0DUNGUR
|
|
|
Material
|
919
|
MHC2306256
|
Gajindra Naik
|
MHC2306256_121890
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
920
|
MHC2309714
|
REBATI PRADHAN
|
MHC2309714_159074
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
921
|
MHC2312510
|
BIRAMANI BARIK
|
MHC2312510_150106
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
922
|
MHC2312999
|
LAXMANA SAHU
|
MHC2312999_150098
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
923
|
MHC2330355
|
SURENDRA BISWAL
|
MHC2330355_158450
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
924
|
MHC2332005
|
PANCHANAN TANTI
|
MHC2332005_115291
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
925
|
MHC2332468
|
SUBHADRA PAL
|
MHC2332468_115296
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
926
|
MHC2340370
|
MINIKETAN BHARASAGAR
|
MHC2340370_131846
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
927
|
MHC2342384
|
Biswabhusan Jagdala
|
MHC2342384_131112
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
928
|
MHC2342491
|
SAROJ BHOI
|
MHC2342491_132571
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
929
|
MHC2342707
|
SAMRAT SAHU
|
MCH2342707_114570
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
930
|
MHC2342939
|
BANABIHARI MISHRA
|
MHC2342939_142623
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
931
|
MHC2349603
|
RABINDRA NAIK
|
MHC2349603_142641
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
932
|
MHC2350767
|
FAGUNU MAHAKUR
|
MHC2350767_138560
|
HDFC Bank
|
HDFC0002914
|
|
|
Material
|
933
|
MHC2354231
|
SATYANARAYAN PADHAN
|
MHC2354231_142622
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
934
|
MHC2355055
|
DHIRENDRA DANTA
|
MHC2355055_142640
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
935
|
MHC2356723
|
sanjib kumar mahakur
|
MHC2356723_171440
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
936
|
MHC2356921
|
KAMAL MAHANANDA
|
MHC2356921_130252
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
937
|
MHC23594487
|
ADITYA SETHI
|
MHC23594487_126863
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
938
|
MHC2360561
|
NIROJ KARNA
|
MHC1613975_136677
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
939
|
MHC2367514
|
JAY BAJRANGBALI SHG
|
MHC2367514_192225
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
940
|
MHC2369718
|
Pramila Dehuri
|
MHC2369718_126679
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
941
|
MHC2373314
|
Maa Metakani SHG
|
MHC2373314_188885
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
942
|
MHC2373934
|
JAY BIRSAMUNDA SHG
|
MHC2373934_194711
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
943
|
MHC2375095
|
KRUSHNA CHANDRA PADHAN
|
MHC2375095_115292
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
944
|
MHC2375616
|
RANJAN KHAMARI
|
MHC2375616_132451
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
945
|
MHC2383651
|
JHAPURU DEHERI
|
MHC2383651_151113
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
946
|
MHC2384477
|
SAMBHU PRAASAD SAHU
|
MHC2384477_142625
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
947
|
MHC2385078
|
sitansu kumar padhi
|
MHC2385078_171441
|
Punjab National Bank
|
PUNB0742400
|
|
|
Material
|
948
|
MHC2385359
|
SANTOSH DHARUA
|
MHC2385359_139155
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
949
|
MHC2386563
|
TRIPURARI DASH
|
MHC2386563_140058
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
950
|
MHC2389474
|
Sudarsan Padhan
|
MHC2389474_126671
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
951
|
MHC2390193
|
BANCHANIDHI MAHAKUR
|
MHC2390193_130365
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
952
|
MHC2390847
|
SUMANTA SAHU
|
MHC2390847_138557
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
953
|
MHC2390946
|
DILIP KUMAR PADHAN
|
MHC2390946_138554
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
954
|
MHC2400091
|
BISWA BUDHARAJA SHG
|
MHC2400091_192313
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
955
|
MHC2401214
|
Sushanta Bishi
|
MHC2401214_124228
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
956
|
MHC3100914
|
DAMBARU RAJHANSA
|
MHC3100914_159069
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
957
|
MHC3105509
|
SUSHIL THELA
|
MHC3105509_157810
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
958
|
MHC3105707
|
TUNU THELA
|
MHC3105707_147457
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
959
|
MHC3107828
|
PREMRAJ SAHU
|
MHC3107828_133640
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
960
|
MHC3108149
|
SURESH KUMAR NAIK
|
MHC3108149_133709
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
961
|
MHC3108362
|
SUSHIL BAG
|
MHC3108362_133638
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
962
|
MHC3111093
|
SAROJ KUMAR BHOI
|
MHC3111093_132772
|
State Bank of India
|
SBIN0010901
|
|
|
Material
|
963
|
MHC3113925
|
Gunanidhi deep
|
MHC3113925_121904
|
Bank of Baroda
|
BARB0DUNGUR
|
|
|
Material
|
964
|
MHC3119369
|
REJENDRA KUMAR SAHU
|
MHC3119369_132773
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
965
|
MHC3121332
|
SHANTANU KU DASH
|
MHC3121332_147403
|
Bank of Baroda
|
BARB0DUNGUR
|
|
|
Material
|
966
|
MHC3121696
|
TILESWAR KAUNAR
|
MHC3121696_131514
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
967
|
MHC3123627
|
HRUSHIKESH PADHAN
|
MHC3123627_148002
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
968
|
MHC3126547
|
BISWANATH BHOINA
|
MHC3126547_137934
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
969
|
MHC3130341
|
DUHKITA SAHU
|
MHC3130341_162668
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
970
|
MHC3134707
|
BARUN SANDHA
|
MHC3134707_123379
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
971
|
MHC3142155
|
SURENDRA SA
|
MHC3142155_138605
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
972
|
MHC3142882
|
TARUN TANDI
|
MHC3142882_114698
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
973
|
MHC3143948
|
PRATAP KUMAR PADHAN
|
MHC3143948_114706
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
974
|
MHC3145396
|
MAA JOGAMAYA SHG
|
MHC3145396_194921
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
975
|
MHC3149333
|
Brundaban Surujal
|
MHC3149333_123150
|
Bank of Baroda
|
BARB0SONEPU
|
|
|
Material
|
976
|
MHC3151552
|
Subhransu Sekhar Mishra
|
MHC3151552_123791
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
977
|
MHC3155678
|
AGASTI BHOI
|
MHC3155678_124744
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
978
|
MHC3157120
|
BAJARANGBALI SHG LASTALA
|
MHC3157120_194784
|
State Bank of India
|
SBIN0009661
|
|
|
Material
|
979
|
MHC3158987
|
Chhabila Bagh
|
MHC3158987_123144
|
Bank of Baroda
|
BARB0SONEPU
|
|
|
Material
|
980
|
MHC3159167
|
Indrajit Bagarti
|
MHC3159167_123798
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
981
|
MHC3159951
|
JAY VEER HANUMAN SHG
|
MHC3159951_192624
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
982
|
MHC3160389
|
Ramanarayan Panigrahi
|
MHC3160389_123935
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
983
|
MHC3160827
|
Sabita Bandaki
|
MHC3160827_123945
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
984
|
MHC3160835
|
Maa Mariya SHG
|
MHC3160835_188881
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
985
|
MHC3163177
|
Saroj Kumar Patra
|
MHC3163177_138586
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
986
|
MHC3163508
|
Subasini Mendili
|
MHC3163508_123991
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
987
|
MHC3163607
|
DEBENDRA KHAMARI
|
MHC3163607_158476
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
988
|
MHC3168341
|
GARIBA DARUAN
|
MHC3168341_131672
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
989
|
MHC3169919
|
SASMITA PUROHIT
|
MHC3169919_124765
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
990
|
MHC3170339
|
Mandodari Bhoi
|
MHC3170339_123816
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
991
|
MHC3170340
|
Puspanjali Mishra
|
MHC3170340_123889
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
992
|
MHC3170677
|
Prasanta Bagh
|
MHC3170677_123830
|
Bank of Baroda
|
BARB0SONEPU
|
|
|
Material
|
993
|
MHC3172517
|
MAA SURESWARI SHG
|
MHC3172517_194779
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
994
|
MHC3172582
|
Narayan Bhoi
|
MHC3172582_126650
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
995
|
MHC3173164
|
Gitanjali Padhan
|
MHC3173164_126657
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
996
|
MHC3173986
|
MAA DURGA SHG
|
MHC3173986_192621
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
997
|
MHC3180098
|
GUPTESWAR THAPA
|
MHC3180098_121991
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
998
|
MHC3180999
|
Mahendra Bagarty
|
MHC3180999_124753
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
999
|
MHC3182888
|
Dillip Mahakur
|
MHC3182888_150753
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1000
|
MHC3185410
|
RAJESWARI NAYAK
|
MHC3185410_135617
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1001
|
MHC3190055
|
PRASANA DALAI
|
MHC3190055_138607
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
1002
|
MHC3191533
|
PRATAP MAHAKUR
|
MHC3191533_112952
|
Punjab National Bank
|
PUNB0742400
|
|
|
Material
|
1003
|
MHC3192853
|
RAMAKANT PUJHARI
|
MHC3192853_140064
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1004
|
MHC3195633
|
Rajin Bishi
|
MHC3195633_104562
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1005
|
MHC3197449
|
PANCHANAN BHUE
|
MHC3197449_126596
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1006
|
MHC3197530
|
Sahadev Taria
|
MHC3197530_124768
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1007
|
MHC3197944
|
BRUNDABANA SETHI
|
MHC3197944_121996
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1008
|
MHC3198033
|
JAYANARAYANA PUJHARI
|
MHC3198033_142618
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1009
|
MHC3198561
|
RATAN BAGH
|
MHC3198561_151269
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
1010
|
MHC3204773
|
JAY HANUMAN SHG
|
MHC3204773_192221
|
IDBI Bank
|
IBKL0001900
|
|
|
Material
|
1011
|
MHC3218476
|
BANCHHANIDHI RAJHANSA
|
MHC3218476_136253
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
1012
|
MHC3223807
|
MICHHU PADHAN
|
MHC3223807_136337
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
1013
|
MHC3226164
|
BHUBANESWAR DANDASENA
|
MHC3226164_115298
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1014
|
MHC3230935
|
Durbadala Bagh
|
MHC3230935_121906
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
1015
|
MHC3231016
|
Hari Dip
|
MHC3231016_121909
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
1016
|
MHC3238656
|
JAIMANI PADHAN
|
MHC3238656_138808
|
Bank of Baroda
|
BARB0DUNGUR
|
|
|
Material
|
1017
|
MHC3240793
|
SHIBA SHANKAR SHG
|
MHC3240793_192104
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
1018
|
MHC3241452
|
MAA SANTOSHI SHG
|
MHC3241452_192103
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
1019
|
MHC3241460
|
GANESH PADHAN
|
MHC3241460_133702
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1020
|
MHC3242500
|
AKSHAYA KUMAR BABU
|
MHC3242500_138817
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1021
|
MHC3244332
|
ANANGA PADHAN
|
MHC3244332_138802
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
1022
|
MHC3253739
|
MAA BIRAJA SHG
|
MHC3253739_192226
|
State Bank of India
|
SBIN0061163
|
|
|
Material
|
1023
|
MHC3257151
|
MAGUNI PANIGRAHI
|
MHC3257151_139035
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
1024
|
MHC3257482
|
RASMIT PADHAN
|
MHC3257482_139037
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
1025
|
MHC3259967
|
GRANTHA BUDEK
|
MHC3259967_133710
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
1026
|
MHC3260106
|
LAKSHMAN BISWAL
|
MHC3260106_132461
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
1027
|
MHC3260114
|
SUKANTA PADHAN
|
MHC3260114_136704
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
1028
|
MHC3261526
|
SAUNDARYA TANDI
|
MHC3261526_147999
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
1029
|
MHC3261690
|
MANAS PATRA
|
MHC3261690_140443
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
1030
|
MHC3262342
|
BISWAMITRA PATRA
|
MHC3262342_140440
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
1031
|
MHC3262474
|
ABHIMANYU PODH
|
MHC3262474_167331
|
Bank of Baroda
|
BARB0DUNGUR
|
|
|
Material
|
1032
|
MHC3266301
|
SANKARSHANA SAHU
|
MHC3266301_131669
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
1033
|
MHC3268729
|
Balgopal Bhukata
|
MHC3268729_131338
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
1034
|
MHC3277340
|
HRUSIKESH THATI
|
MHC3277340_123999
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
1035
|
MHC3277647
|
AMARESH PR. MAHAPATRA
|
MHC3277647_136344
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
1036
|
MHC3279130
|
PRADEEP KUMAR PADHAN
|
MHC3279130_162671
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
1037
|
MHC3287748
|
PADMINI TRIPATHY
|
MHC3287748_164234
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
1038
|
MHC3288602
|
AHALYA SA
|
MHC3288602_157382
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
1039
|
MHC3291887
|
SANGITA SATPATHY
|
MHC3291887_126861
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
1040
|
MHC3292554
|
BIMBADHAR RANA
|
MHC3292554_173751
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
1041
|
MHC3294607
|
SIBANARAYAN SA
|
MHC3294607_171084
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
1042
|
MHC3296159
|
JUGESWARA SETH
|
MHC3296159_166986
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
1043
|
MHC3296266
|
KANHEI SAHU
|
MHC3296266_123377
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1044
|
MHC3302601
|
SRI AUROBINDO SHG
|
MHC3302601_194927
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1045
|
MHC3304839
|
PRAKASH HOTA
|
MHC3304839_167326
|
Punjab National Bank
|
PUNB0742400
|
|
|
Material
|
1046
|
MHC3308723
|
BIJAYALAXMI SHG
|
MHC3308723_194905
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1047
|
MHC3312717
|
SANJUKTA KARA
|
MHC3312717_114704
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
1048
|
MHC3313921
|
UTTAR KUMAR SETHI
|
MHC3313921_167867
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
1049
|
MHC3314390
|
NARAYAN SETHI
|
MHC3314390_167866
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
1050
|
MHC3315355
|
SANJIB SAHU
|
MHC3315355_162797
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
1051
|
MHC3320157
|
GUHALU BHUE
|
MHC3320157_142620
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
1052
|
MHC3323581
|
BASANT BHUE
|
MHC3323581_157811
|
Bank of Baroda
|
BARB0DUNGUR
|
|
|
Material
|
1053
|
MHC3323771
|
SUNIL KUMAR SAHU
|
MHC3323771_138811
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1054
|
MHC3324084
|
SATYASAI BABA SHG
|
MHC3324084_192636
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1055
|
MHC3326642
|
puspanjali mirdha
|
MHC3326642_125584
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1056
|
MHC3331881
|
Padmini Patra
|
MHC3331881_138594
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
1057
|
MHC3333846
|
Srinibash Gountia
|
MHC3333846_123923
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
1058
|
MHC3345253
|
GITANJALI DASH
|
MHC3345253_124754
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1059
|
MHC3346905
|
Kuntisuta Purohit
|
MHC3346905_123167
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
1060
|
MHC3347697
|
Mamata Rani Mishra
|
MHC3347697_123807
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
1061
|
MHC3351681
|
SURENDRA BAG
|
MHC3351681_150889
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1062
|
MHC3354677
|
Ranjit Rana
|
MHC3354677_136714
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1063
|
MHC3357928
|
SANTOSHINI BARIK
|
MHC3357928_151114
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1064
|
MHC3357985
|
PRAFULLA KUMAR MAHALING
|
MHC3357985_146714
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1065
|
MHC3359585
|
PRADIP PUTEL
|
MHC3359585_135833
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1066
|
MHC3359593
|
JAYADEB CHIRAGUN
|
MHC3359593_135842
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1067
|
MHC3359700
|
Safala Mishra
|
MHC3359700_137001
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1068
|
MHC3360401
|
JIBARDHAN MELI
|
MHC3360401_135668
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1069
|
MHC3360625
|
maa Santoshi SHG
|
MHC3360625_194841
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1070
|
MHC3360732
|
Madhu Mangal Thanapati
|
MHC3360732_135605
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1071
|
MHC3360849
|
RASHMIRANJAN NEGI
|
MHC3360849_144032
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1072
|
MHC3361169
|
Ghadigopal Mohanty
|
MHC3361169_135606
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1073
|
MHC3361391
|
RANJAN KUMAR PUJHARI
|
MHC3361391_126597
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1074
|
MHC3361433
|
JANMEJAY SWAIN
|
MHC3361433_126591
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1075
|
MMX1236548
|
MAMATA PATRA
|
MMX1236548_124373
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1076
|
MSC3360971
|
RAMCHANDRA BISHI
|
MSC3360971_142610
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1077
|
MXB2761914
|
Debaswini Karmi
|
MXB2761914_123161
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
1078
|
NKR0058503
|
BASISTA DEHERI
|
NKR0058503_138599
|
Punjab National Bank
|
PUNB0742400
|
|
|
Material
|
1079
|
NRK-0084541
|
PAKANI SAHU
|
NRK-0084541_123806
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1080
|
NRK-0094466
|
SUBHADRA GAIGARIA
|
NRK-0094466_123848
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1081
|
NRK-0511808
|
MANDODARI NAIK
|
NRK-0511808_123809
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1082
|
NRK/0628552
|
Pyarilal Mishra
|
NRK/0628552_143313
|
Bank of Baroda
|
BARB0SONEPU
|
|
|
Material
|
1083
|
NRK0006593
|
RAJANI RANI PADHI
|
NRK0006593_157381
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
1084
|
NRK0019802
|
MITA CHHANDA
|
NRK0019802_166550
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
1085
|
NRK0033589
|
SRI JYOTI SHG
|
NRK0033589_194925
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1086
|
NRK0051678
|
UCHHABA PUTAL
|
NRK0051678_130361
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
1087
|
NRK0055574
|
SAUDAMINI SAHU
|
NRK0055574_117552
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
1088
|
NRK0056648
|
RANJAN KUMAR SAHU
|
NRK0056648_129602
|
Punjab National Bank
|
PUNB0742400
|
|
|
Material
|
1089
|
NRK0059030
|
KAMALINI MISHRA
|
NRK0059030_112950
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1090
|
NRK0060160
|
BASANTI PANDA
|
NRK0060160_126865
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1091
|
NRK0064121
|
TRILOCHAN GAHIR
|
NRK0064121_171087
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
1092
|
NRK0064949
|
NABIN MALLIK
|
NRK0064949_166984
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
1093
|
NRK0072579
|
BIDYABHARATI SHG
|
NRK0072579_194708
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1094
|
NRK0075978
|
MAA SAMALESWARI SHG
|
NRK0075978_194713
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1095
|
NRK0077537
|
MAMI PATTANAYAK
|
NRK0077537_125588
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1096
|
NRK0082073
|
RAMADEVI SHG
|
NRK0082073_194783
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
1097
|
NRK0082974
|
Neta Padhan
|
NRK0082974_123949
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
1098
|
NRK0096404
|
MAA MAHESWARI SHG
|
NRK0096404_192609
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
1099
|
NRK0096495
|
MAA MIRAMBIKA SHG
|
NRK0096495_192605
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
1100
|
NRK0097048
|
BAJARANG BALI SHG
|
NRK0097048_192608
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
1101
|
NRK0098665
|
JYOTIRMAYEE PUJHARI
|
NRK0098665_124756
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1102
|
NRK0098673
|
Ballava Purohit
|
NRK0098673_125891
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1103
|
NRK0101873
|
Ranjit Sahu
|
NRK0101873_125893
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
1104
|
NRK0105197
|
Sunita Mahananda
|
NRK0105197_123793
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
1105
|
NRK0125465
|
Kumari Panda
|
NRK0125465_136270
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
1106
|
NRK0141267
|
MAA UMADEI SHG
|
NRK0141267_192657
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1107
|
NRK0144915
|
MAA SARASWATI SHG
|
NRK0144915_192660
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1108
|
NRK0145003
|
Baijanti Mahakur
|
NRK0145003_123156
|
State Bank of India
|
SBIN0009659
|
|
|
Material
|
1109
|
NRK0145128
|
BINAPANI MAHILA SHG
|
NRK0145128_192665
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1110
|
NRK0149237
|
Santosi Meher
|
NRK0149237_123152
|
State Bank of India
|
SBIN0009659
|
|
|
Material
|
1111
|
NRK0159244
|
SUJIT KUMAR PRADHAN
|
NRK0159244_120101
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
1112
|
NRK0161893
|
RADHARANI SHG
|
NRK0161893_192661
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1113
|
NRK0183137
|
MAA PARBATI MAHILA SHG
|
NRK0183137_192671
|
State Bank of India
|
SBIN0009659
|
|
|
Material
|
1114
|
NRK0189742
|
Ashok Kumar Panigrahi
|
NRK0189742_126563
|
State Bank of India
|
SBIN0009659
|
|
|
Material
|
1115
|
NRK0217687
|
RAMESWAR SHG
|
NRK0217687_194684
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1116
|
NRK0239897
|
SAROJINEE SAHU
|
NRK0239897_147714
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
1117
|
NRK0252742
|
SANDHYARANI PUROHIT
|
NRK0252742_194891
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1118
|
NRK0258111
|
JAYANTA PADHAN
|
NRK0258111_141990
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
1119
|
NRK0273839
|
PRAKASH KUMAR PADHAN
|
NRK0273839_120893
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
1120
|
NRK0280180
|
SUGRIBAR PADHAN
|
NRK0280180_135506
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
1121
|
NRK0280578
|
KSHIRASINDHU PADHAN
|
NRK0280578_135501
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
1122
|
NRK0297846
|
Bidyadhar Khurdia
|
NRK0297846_139643
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
1123
|
NRK0350843
|
Nirupama Patra
|
NRK0350843_152928
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
1124
|
NRK0417147
|
PRASANTA KUMAR MISHRA
|
NRK0417147_136299
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
1125
|
NRK0429142
|
RANJIT KUMAR DAS
|
NRK0429142_136233
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
1126
|
NRK0438556
|
Gitanjali Purohit
|
NRK0438556_121546
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1127
|
NRK0439992
|
Pinku Kumar Mishra
|
NRK0439992_132837
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1128
|
NRK0440123
|
Nirupama Sethi
|
NRK0440123_142079
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
1129
|
NRK0445536
|
Charan Meher
|
NRK0445536_131466
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1130
|
NRK0451393
|
JAI MAA KHAPARABUDHI SHG CHANDALI
|
NRK0451393_192397
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
1131
|
NRK0464784
|
SUNITI SAHU
|
NRK0464784_141589
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
1132
|
NRK0478263
|
Biswajta Panda
|
NRK0478263_121561
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
1133
|
NRK0480699
|
SUNDHI GURU
|
NRK0480699_142624
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
1134
|
NRK0481739
|
NAROTTAM JAGAT
|
NRK0481739_141107
|
Canara Bank
|
CNRB0004129
|
|
|
Material
|
1135
|
NRK0482554
|
SURYAKANTI MAKHAKUR
|
NRK0482554_124422
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
1136
|
NRK0485722
|
Antaram sethy
|
NRK0485722_144186
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
1137
|
NRK0489641
|
Jujeshti Sahu
|
NRK0489641_121559
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1138
|
NRK0491472
|
MAA BINAPANI SHG
|
NRK0491472_194930
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
1139
|
NRK0515502
|
OM SAI SHG
|
NRK0515502_194786
|
State Bank of India
|
SBIN0009659
|
|
|
Material
|
1140
|
NRK0546606
|
Prasanta Panigrahi
|
NRK0546606_126574
|
State Bank of India
|
SBIN0009659
|
|
|
Material
|
1141
|
NRK0569491
|
CHAPESWAR SHG JHARKUMUNDA
|
NRK0569491_194660
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1142
|
NRK0572917
|
GOBARDHAN CHIRGINI
|
NRK0572917_114265
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
1143
|
NRK0582635
|
Dharmu Meher
|
NRK0582635_131464
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
1144
|
NRK0585232
|
SUVENDU PANDA
|
NRK0585232_167328
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
1145
|
NRK0593939
|
SAROJINI KARNA
|
NRK0593939_133852
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
1146
|
NRK0611905
|
NABIN KUMAR PADHI
|
NRK0611905_142621
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
1147
|
NRK0620757
|
BHIMSEN PATRA
|
NRK0620757_138600
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
1148
|
NRK0625301
|
MITRABHANU BHOI
|
NRK0625301_141808
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
1149
|
NRK0625848
|
SARADA SHG
|
NRK0625848_192635
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1150
|
NRK0626481
|
Maa Sureswari SHG, Sindhol
|
NRK0626481_190983
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1151
|
NRK0627075
|
TRILOCHAN BAGARTY
|
NRK0627075_125586
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
1152
|
NRK0628958
|
Netaji SHG Pipalkata
|
NRK0628958_188969
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
1153
|
NRK0638940
|
RAJASHREE KALTA
|
NRK0638940_155622
|
State Bank of India
|
SBIN0009659
|
|
|
Material
|
1154
|
NRK0643734
|
MAA GAJALAXMI SHG MURSUNDHI
|
NRK0643734_194654
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
1155
|
NRK0650127
|
TULSI SHG
|
NRK0650127_194907
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1156
|
NRK0654236
|
MAA BHAGABATI SHG
|
NRK0654236_192606
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
1157
|
NRK0657684
|
Subash Chandra Padhan
|
NRK0657684_124205
|
Bank of India
|
BKID0005191
|
|
|
Material
|
1158
|
NRK0658393
|
Maa Mangala SHG Amarpali
|
NRK0658393_188940
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
1159
|
NRK0658518
|
GRAMAPATI SHG HATALIMUNDA
|
MBX1385061_194666
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
1160
|
NRK0659003
|
BIRAMITRA DANTA
|
NRK0659003_136219
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
1161
|
NRK0659763
|
DEBARAJ PADHAN
|
NRK0659763_139555
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
1162
|
NRK0663138
|
SUMANTA RANA
|
NRK0663138_136828
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
1163
|
NRK0667725
|
JAYA MATAJI SHG
|
NRK0667725_194923
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1164
|
NRK0673582
|
Premananda Rana
|
NRK0673582_142943
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
1165
|
NRK0676015
|
JANARDAN KHETI
|
NRK0676015_137604
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
1166
|
NRK0682732
|
MA. UMADEVI SHG
|
NRK0682732_188889
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1167
|
NRK0684738
|
RAJ KUMAR BHOI
|
NRK0684738_120086
|
Bank of Baroda
|
BARB0SONEPU
|
|
|
Material
|
1168
|
NRK0689679
|
SANJUKTA PADHI
|
NRK0689679_135512
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
1169
|
NRK0696989
|
ANTARYAMI SATPATHY
|
NRK0696989_133802
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
1170
|
NRK0697268
|
Jayakrushna Guduria
|
NRK0697268_132142
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
1171
|
NRK0699892
|
SANTANU KUMAR MISHRA
|
NRK0699892_130531
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
1172
|
NRK0699959
|
SHG GODHENESWAR JATESINGHA
|
NRK0699959_192406
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
1173
|
NRK0703843
|
MAA NARAYANI SHG TAMKIADADAR
|
NRK0703843_192399
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1174
|
NRK0712422
|
DAMODAR PADHAN
|
NRK0712422_115751
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
1175
|
NRK0723809
|
Jayanti Sahu
|
NRK0723809_136266
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
1176
|
NRK0730242
|
Sangeeta Behera
|
NRK0730242_191158
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
1177
|
NRK0735589
|
MAA MAHESWARI SHG
|
NRK0735589_194900
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
1178
|
NRK0756528
|
MATRU SHAKTI SHG MATUPALI
|
NRK0756528_194770
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1179
|
NRK0756643
|
PRAVATIGIRI SHG
|
NRK0756643_192633
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1180
|
NRK0757989
|
Sita Padhan
|
NRK0757989_144233
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1181
|
NRK0773077
|
MAA PANTHEI BUDHI SHG SAGJURI
|
NRK0773077_192409
|
Indian Overseas Bank
|
ioba0003448
|
|
|
Material
|
1182
|
NRK0777821
|
Maa Mahalaxmi SHG Kenjhiriapali
|
NRK0777821_188942
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
1183
|
NRK0778498
|
MAA MANGALA SHG KADALIPALI
|
NRK0778498_194657
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
1184
|
NRK0812768
|
MAA MAGALA SHG
|
NRK0812768_194922
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1185
|
NRK0819870
|
PANCHANAN BAGH
|
NRK0819870_114710
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
1186
|
NRK0822999
|
KURALA SHG
|
NRK0822999_194915
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1187
|
NRK0824532
|
SAUMITRI GHUTA
|
NRK0824532_141454
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
1188
|
NRK0830943
|
Minketan jal
|
NRK0830943_123148
|
Bank of Baroda
|
BARB0SONEPU
|
|
|
Material
|
1189
|
NRK0831099
|
Maa Mangala SHG Panchamahala
|
NRK0831099_190981
|
Bank of Baroda
|
BARB0SONEPU
|
|
|
Material
|
1190
|
NRK0842559
|
ANASUYA MISHRA
|
NRK0842559_194893
|
HDFC Bank
|
HDFC0002914
|
|
|
Material
|
1191
|
NRK0853275
|
GURU MEHER
|
NRK0853275_138422
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
1192
|
NRK0856443
|
DHIRENDRA KUMAR MISHRA
|
NRK0856443_115918
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
1193
|
NRK0867283
|
UMESH THANAPATI
|
NRK0867283_138425
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
1194
|
NRK0878447
|
MAKARDWAJ SUNA
|
NRK0878447_167325
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
1195
|
NRK0878751
|
Maa MANGALA SHG
|
NRK0878751_194918
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1196
|
NRK0884221
|
BULU PADHAN
|
NRK0884221_150130
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
1197
|
NRK0894600
|
Maa Banadurga SHG Badmal
|
NRK0894600_188941
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
1198
|
NRK0897488
|
Srikanta Kumar Mishra
|
NRK0897488_126585
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1199
|
NRK0897942
|
MAA LAXMI SHG
|
NRK0897942_194630
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
1200
|
NRK0903377
|
MAA BIJAYA LAXMI SHG
|
NRK0903377_192638
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1201
|
NRK0905406
|
SUNITA BEHERA
|
NRK0905406_144189
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
1202
|
NRK0910026
|
Sunita Bagh
|
NRK0910026_139644
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
1203
|
NRK0916759
|
LAXMINARAYAN MAHILA SHG
|
NRK0916759_194681
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
1204
|
NRK0921213
|
SRI HARISANKAR SHG
|
NRK0921213_194898
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
1205
|
NRK0938829
|
JAY MAA DURGA SHG
|
NRK0938829_192620
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
1206
|
NRK0940437
|
MAHALAXMI SHG
|
NRK0940437_192653
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1207
|
NRK0944074
|
SUDAM MAHAKUR
|
NRK0944074_174391
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
1208
|
NRK0944322
|
MAA MANGALA SHG
|
NRK0944322_192610
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
1209
|
NRK0944975
|
SHANKHASINDHU PUROHIT
|
NRK0944975_124742
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
1210
|
NRK0948760
|
JAI JAGANNATH SHG RAXA
|
NRK0948760_194683
|
Bank of Baroda
|
BARB0SONEPU
|
|
|
Material
|
1211
|
NRK0949727
|
MATABUDHI SHG BAMRAJ
|
NRK0949727_188888
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1212
|
NRK0961888
|
JAY JAGANNATH SHG BAHALPADAR
|
NRK0961888_188937
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
1213
|
NRK0962234
|
Maa Bhagabati SHG
|
NRK0962234_194629
|
State Bank of India
|
SBIN0009659
|
|
|
Material
|
1214
|
NRK0972604
|
PINKU SAHU
|
NRK0872604_162796
|
Punjab National Bank
|
PUNB0742400
|
|
|
Material
|
1215
|
NRK0990671
|
MAA PARBATI SHG
|
NRK0990671_192652
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1216
|
NRK0991943
|
BAJARANG BALI SHG
|
NRK0991943_192626
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1217
|
NRK1001940
|
MOTHER TERESA SHG BAMRAJ
|
NRK1001940_188887
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1218
|
NRK1007277
|
MAA METAKANI SHG
|
NRK1007277_192664
|
State Bank of India
|
SBIN0009659
|
|
|
Material
|
1219
|
NRK1017524
|
MAA TULASI SHG GOUDKELA
|
NRK1017524_194655
|
Indian Overseas Bank
|
ioba0003448
|
|
|
Material
|
1220
|
NRK1021138
|
JATESINGHA MISSION SHAKTI A
|
NRK1021138_194680
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
1221
|
NRK1023852
|
BINAPANI SHG YUBARAJPUR
|
NRK1023852_192411
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1222
|
NRK1047927
|
BHAGABATI SHG MALIDADAR
|
NRK1047927_194661
|
Indian Overseas Bank
|
ioba0003448
|
|
|
Material
|
1223
|
NRK1062256
|
MAA BRUNDABATI SHG
|
NRK1062256_194914
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
1224
|
NRK1084342
|
BHUBANESWARI SHG
|
NRK1084342_192668
|
State Bank of India
|
SBIN0009659
|
|
|
Material
|
1225
|
NRK1130699
|
MAA SANTOSHI SHG
|
NRK1130699_194928
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1226
|
NRK1147917
|
MAA MAHESWARI SHG
|
NRK1147917_194702
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1227
|
NRK1148956
|
BANDEMATARAM S.H.G
|
NRK1148956_194633
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1228
|
NRK1205566
|
MAA TULASI SHG MURSUNDHI
|
NRK1205566_194650
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
1229
|
NRK1215946
|
SARASWATI SHG
|
NRK1215946_192637
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1230
|
NRK1223197
|
MAA METAKANI SHG
|
NRK1223197_192663
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1231
|
NRK1232032
|
MAA MAHESWARI SHG
|
NRK1232032_192627
|
Bank of Baroda
|
BARB0SONEPU
|
|
|
Material
|
1232
|
NRK1239052
|
Biswajyoti SHG
|
NRK1239052_188882
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1233
|
NRK1242866
|
MATRUSHAKTI SHG KHANDAHATA
|
NRK1242866_192394
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1234
|
NRK1248081
|
LAXMAN SHG
|
NRK1248081_194901
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
1235
|
NRK1252576
|
MAA THAKURANI SHG DAHANIPALI
|
NRK1252576_194649
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1236
|
NRK1255231
|
MAA SANTOSHI SHG
|
NRK1255231_192667
|
State Bank of India
|
SBIN0009659
|
|
|
Material
|
1237
|
NRK1260686
|
Maa Annapurna SHG Birasinghpur
|
NRK1260686_189869
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1238
|
NRK1272285
|
BABA RAMESWAR SHG
|
NRK1272285_194677
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1239
|
NRK1337500
|
MAA UMADEVI SHG
|
NRK1337500_192658
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1240
|
NRK1380633
|
PADMALAYA SHG
|
NRK1380633_194782
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
1241
|
NRK3350621
|
RAJIB LOCHAN BEHERA
|
NRK3350621_138589
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
1242
|
NRK9556832
|
ANADI BANDAKI
|
NRK9556832_124758
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1243
|
OFFO180273
|
Gobinda Guru
|
OFFO180273_110796
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1244
|
OR-15-112-106291
|
BATIKHAI NAIK
|
OR-15-112-106291_147379
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1245
|
OR-15-112-136477
|
BAISHNAB BAGH
|
OR-15-112-136477_122274
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1246
|
OR-15-112-146184
|
CHAKAMANA MENDLI
|
OR-15-112-146184_129194
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1247
|
OR-15-112-164409
|
BAIBASUTA RANA
|
OR-15-112-164409_129193
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1248
|
OR-15-112-182727
|
JANGYASENI RANA
|
OR-15-112-182727_129195
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1249
|
OR-19/114/000690
|
SUDHANSU MAHAKUR
|
OR-19/114/000690_123826
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1250
|
OR-19/114/038515
|
BASANT JAGADALA
|
OR-19/114/038515_123820
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1251
|
OR-19/114/040450
|
CHAMARA NAIK
|
OR-19/114/040450_123838
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1252
|
OR-19/114/040454
|
NABIN PADHAN
|
OR-19/114/040454_123837
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1253
|
OR-19/114/040456
|
DHANESWAR PADHAN
|
OR-19/114/040456_123833
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1254
|
OR-19/114/042521
|
UMESH PRASAD SAHU
|
OR-19/114/042521_123797
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1255
|
OR-19/114/044294
|
DUKHU NAIK
|
OR-19/114/044294_123856
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1256
|
OR-19/114/044939
|
ASWINI KUMAR JAGADALA
|
OR-19/114/044939_123843
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1257
|
OR/114/124050
|
Bhaga Padhan
|
OR/114/124050_124459
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
1258
|
OR/115/113/202637
|
BIRANCHI ROUT
|
OR/115/113/202637_171086
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
1259
|
OR/119/114/030845
|
BAIKUNTHA BEHERA
|
OR/119/114/030845_115913
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
1260
|
OR/13/939684
|
PRAHALLAD DASH
|
OR/13/939684_119918
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1261
|
OR/15/103/238263
|
BISHIKESHAN NAIK
|
OR/15/103/238263_142612
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1262
|
OR/15/11/2174511
|
BIRANCHI MALLIK
|
OR/15/11/2174511_122007
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1263
|
OR/15/1113/418171
|
KHIRASINDHU MEHER
|
OR/15/1113/418171_138590
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
1264
|
OR/15/112/000295
|
Baul Kumbhar
|
OR/15/112/000295_135520
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1265
|
OR/15/112/000350
|
Ganesh Kumbhar
|
OR/15/112/000350_140608
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1266
|
OR/15/112/0004071
|
Balakrishna Haripal
|
OR/15/112/0004071_135741
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1267
|
OR/15/112/000609
|
PRITHIRAJ TRIPATHI
|
OR/15/112/000609_149612
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1268
|
OR/15/112/000807
|
Surendra Tripathy
|
OR/15/112/000807_149609
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1269
|
OR/15/112/000839
|
Radhakrusna SHG
|
OR15112000839_192558
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1270
|
OR/15/112/000855
|
SURESH DAS
|
OR/15/112/000855_127670
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1271
|
OR/15/112/000861
|
Karunakar Dash
|
OR/15/112/000861_138298
|
State Bank of India
|
SBIN0003941
|
|
|
Material
|
1272
|
OR/15/112/000886
|
Kaiatuk Putel
|
OR/15/112/000886_135174
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1273
|
OR/15/112/000890
|
Gulapi Putel
|
OR/15/112/000890_141426
|
State Bank of India
|
SBIN0003941
|
|
|
Material
|
1274
|
OR/15/112/002465
|
Saumitri Padhi
|
OR/15/112/002465_135740
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1275
|
OR/15/112/002540
|
Bijaya Kumar Merli
|
OR/15/112/002540_138465
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1276
|
OR/15/112/002607
|
Pradeep Kumar Danta
|
OR/15/112/002607_138297
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1277
|
OR/15/112/002659
|
Hadu Kalata
|
OR/15/112/002659_141423
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1278
|
OR/15/112/002764
|
Kapil Suna
|
OR/15/112/002764_141427
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1279
|
OR/15/112/002845
|
Rahas Nag
|
OR/15/112/002845_141428
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1280
|
OR/15/112/002872
|
SANJIB KUMBHAR
|
OR/15/112/002872_140607
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1281
|
OR/15/112/004065
|
Rahenu Haripal
|
OR/15/112/004065_141425
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1282
|
OR/15/112/004170
|
Bankabihari Karmi
|
OR/15/112/004170_140610
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1283
|
OR/15/112/004172
|
RATHA KARMI
|
OR/15/112/004172_127665
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1284
|
OR/15/112/004337
|
Haribol Deheri
|
OR/15/112/004337_135754
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1285
|
OR/15/112/004416
|
Abhimanyu Karmi
|
OR/15/112/004416_141424
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1286
|
OR/15/112/004418
|
Kalia Karmi
|
OR/15/112/004418_135173
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1287
|
OR/15/112/004440
|
Biswamitra Naik
|
OR/15/112/004440_149621
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1288
|
OR/15/112/004444
|
Saiamitri Naik
|
OR/15/112/004444_135742
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1289
|
OR/15/112/004446
|
Jogeshwar Naik
|
OR/15/112/004446_142404
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1290
|
OR/15/112/004485
|
Purnachandra Padhan
|
OR/15/112/004485_149624
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1291
|
OR/15/112/004503
|
LAMBODARA MELLI
|
OR/15/112/004503_120708
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1292
|
OR/15/112/004621
|
Balabhadra Mahakur
|
OR/15/112/004621_135743
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1293
|
OR/15/112/004630
|
JAYARAM MAHAKUR
|
OR/15/112/004630_120707
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1294
|
OR/15/112/004786
|
GOURA PADHAN
|
OR/15/112/004786_120699
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1295
|
OR/15/112/006060
|
Jashobanta Sahu
|
OR/15/112/006060_148708
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1296
|
OR/15/112/006367
|
Karpura Meher
|
OR/15/112/006367_133171
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1297
|
OR/15/112/006406
|
Judhisthir Meher
|
OR/15/112/006406_148710
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1298
|
OR/15/112/006495
|
Tarani Meher
|
OR/15/112/006495_147857
|
Andhra Bank
|
ANDB0001449
|
|
|
Material
|
1299
|
OR/15/112/006542
|
Surubabu Meher
|
OR/15/112/006542_147246
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1300
|
OR/15/112/006565
|
Radhekrushna Dalbehera
|
OR/15/112/006565_148711
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1301
|
OR/15/112/008492
|
PADMANABHA MALLIK
|
OR/15/112/008492_131407
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1302
|
OR/15/112/008767
|
Ashok Barik
|
OR/15/112/008767_133154
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1303
|
OR/15/112/010101
|
Balaram Bhoi
|
OR/15/112/010101_147248
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1304
|
OR/15/112/010199
|
Gunanidhi Nag
|
OR/15/112/010199_133149
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1305
|
OR/15/112/010270
|
Dasaratha Barik
|
OR/15/112/010270_148706
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1306
|
OR/15/112/010306
|
Kumar Suna
|
OR/15/112/010306_133150
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1307
|
OR/15/112/012336
|
BIGHNU NAG
|
OR/15/112/012336_116831
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1308
|
OR/15/112/012337
|
BENU NAG
|
OR/15/112/012337_116834
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1309
|
OR/15/112/012545
|
ANURI SUNA
|
OR/15/112/012545_116868
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1310
|
OR/15/112/013038
|
BIPIN BIHARI SADHANGI
|
OR/15/112/013038_139005
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1311
|
OR/15/112/013100
|
Kousalya jhankar
|
OR/15/112/013100_133164
|
State Bank of India
|
SBIN0003941
|
|
|
Material
|
1312
|
OR/15/112/014007
|
BHIMSEN SATPATHY
|
OR/15/112/014007_125070
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1313
|
OR/15/112/014075
|
TUFAN PADHAN
|
OR/15/112/014075_125065
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1314
|
OR/15/112/014127
|
BHAKTA GURU
|
OR/15/112/014127_126456
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1315
|
OR/15/112/014148
|
GOBINDA NAIK
|
OR/15/112/014148_126469
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1316
|
OR/15/112/014295
|
NITYA SA
|
OR/15/112/014295_125067
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1317
|
OR/15/112/014312
|
JAMBOBATI SA
|
OR/15/112/014312_126467
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1318
|
OR/15/112/014331
|
CHAKRADHAR SA
|
OR/15/112/014331_126466
|
State Bank of India
|
SBIN0001701
|
|
|
Material
|
1319
|
OR/15/112/014585
|
RAJESH KUMAR SA
|
OR/15/112/014585_124529
|
State Bank of India
|
SBIN0001701
|
|
|
Material
|
1320
|
OR/15/112/014595
|
JUGINDRA MALLIK
|
OR/15/112/014595_126464
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1321
|
OR/15/112/014635
|
SATYABHAMA GURU
|
OR/15/112/014635_126457
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1322
|
OR/15/112/016195
|
AJODHYA BHOI
|
OR/15/112/016195_130887
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1323
|
OR/15/112/016636
|
Laxminarayan SHG
|
OR15112016636_192570
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1324
|
OR/15/112/018887
|
GOPINATH MEHER
|
OR/15/112/018887_121138
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1325
|
OR/15/112/018933
|
GOUTAM SA
|
OR/15/112/018933_116813
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1326
|
OR/15/112/018966
|
CHANDRA SEKHARA SAHU
|
OR/15/112/018966_116818
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1327
|
OR/15/112/020671
|
PHAGU RANA
|
OR/15/112/020671_116816
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1328
|
OR/15/112/020680
|
PRAPHULLA RANA
|
OR/15/112/020680_116814
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1329
|
OR/15/112/022119
|
MALLIK PADHAN
|
OR/15/112/022119_119904
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1330
|
OR/15/112/022199
|
MADHUSUDAN THANAPATI
|
OR/15/112/022199_135196
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1331
|
OR/15/112/022723
|
GUDAM MAHAKUR
|
OR/15/112/022723_119987
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1332
|
OR/15/112/022926
|
MAKUNDA BAGH
|
OR/15/112/022926_119908
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1333
|
OR/15/112/022929
|
GOKUL BAG
|
OR/15/112/022929_119907
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1334
|
OR/15/112/022993
|
Niranjan Mahakur
|
OR/15/112/022993_138708
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1335
|
OR/15/112/024138
|
SUMANATH BEJ
|
OR/15/112/024138_119985
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1336
|
OR/15/112/024562
|
GADAN BAG
|
OR/15/112/024562_129943
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1337
|
OR/15/112/025231
|
PADMALOCHAN MISHRA
|
OR/15/112/025231_126360
|
State Bank of India
|
SBIN0009659
|
|
|
Material
|
1338
|
OR/15/112/025623
|
SUSHANTA PADHAN
|
OR/15/112/025623_126348
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
1339
|
OR/15/112/025656
|
DURYADHAN BIBHAR
|
OR/15/112/025656_126349
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
1340
|
OR/15/112/026071
|
GOBIND NAIK
|
OR/15/112/026071_119946
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1341
|
OR/15/112/026379
|
BASUDEV SAHU
|
OR/15/112/026379_119960
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1342
|
OR/15/112/028186
|
JUGAL KISHORE BEJ
|
OR/15/112/028186_141659
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1343
|
OR/15/112/028188
|
PRASANNA BEJ
|
OR/15/112/028188_135195
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1344
|
OR/15/112/028267
|
LAKHAPATI JHANKAR
|
OR/15/112/028267_119923
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1345
|
OR/15/112/028357
|
BIRA PRATAP DEO
|
OR/15/112/028357_119938
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1346
|
OR/15/112/028383
|
GAGAN PATTANAIK
|
OR/15/112/028383_127964
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1347
|
OR/15/112/028730
|
PRAHLAD BISWAL
|
OR/15/112/028730_119929
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1348
|
OR/15/112/030074
|
DEBRAJ JHANKAR
|
OR/15/112/030074_135199
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1349
|
OR/15/112/030405
|
BISWAMITRA NAG
|
OR/15/112/030405_129944
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1350
|
OR/15/112/030680
|
TIRANJEE SA
|
OR/15/112/030680_136086
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1351
|
OR/15/112/030690
|
SUBAL PADHAN
|
OR/15/112/030690_138630
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1352
|
OR/15/112/032001
|
ABHIHOTRA THANAPATI
|
OR/15/112/032001_136304
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1353
|
OR/15/112/032014
|
GANDARAM THANAPATI
|
OR/15/112/032014_136305
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1354
|
OR/15/112/032336
|
Rajana Padhan
|
OR/15/112/032336_121722
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1355
|
OR/15/112/032573
|
SATYABAN THANAPATI
|
OR/15/112/032573_142653
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1356
|
OR/15/112/03406
|
SUJAN SAHU
|
OR/15/112/03406_132019
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1357
|
OR/15/112/034060
|
JAY BHARAT MAHAKUD
|
OR/15/112/034060_121584
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1358
|
OR/15/112/034111
|
LAXMIDHAR SAHU
|
OR/15/112/034111_121574
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1359
|
OR/15/112/034124
|
PURNA SAHU
|
OR/15/112/034124_132023
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1360
|
OR/15/112/034140
|
SAKTAN ADAJUDIA
|
OR/15/112/034140_149960
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1361
|
OR/15/112/034505
|
Upendra Nag
|
OR/15/112/034505_121727
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1362
|
OR/15/112/034570
|
SAHADEV SAHU
|
OR/15/112/034570_132025
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1363
|
OR/15/112/036503
|
GOPIKRUSHNA BAGH
|
OR/15/112/036503_132029
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1364
|
OR/15/112/036660
|
Kishor Naik
|
OR/15/112/036660_121729
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1365
|
OR/15/112/038074
|
Pradip Kumar Meher
|
OR/15/112/038074_132488
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1366
|
OR/15/112/038117
|
Raghumani Pande
|
OR/15/112/038117_132493
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1367
|
OR/15/112/038152
|
BISESWAR SAHU
|
OR/15/112/038152_104228
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1368
|
OR/15/112/038203
|
Nabin Sahu
|
OR/15/112/038203_132480
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1369
|
OR/15/112/038692
|
Ramachandra Karmi
|
OR/15/112/038692_132500
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1370
|
OR/15/112/038867
|
Raja Bhoi
|
OR/15/112/038867_132495
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1371
|
OR/15/112/040062
|
BISESWAR KARMI
|
OR/15/112/040062_106911
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1372
|
OR/15/112/040090
|
Kambhupani Sahu
|
OR/15/112/040090_132498
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1373
|
OR/15/112/040169
|
Purna Barik
|
OR/15/112/040169_121709
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1374
|
OR/15/112/040461
|
Durjodhan Bafh
|
OR/15/112/040461_132481
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1375
|
OR/15/112/040917
|
Sukadev Mallik
|
OR/15/112/040917_132485
|
AXIS BANK
|
UTIB0001712
|
|
|
Material
|
1376
|
OR/15/112/042016
|
RAMKRUSHNA MALLIK
|
OR/15/112/042016_139835
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1377
|
OR/15/112/042078
|
SHYAM SUNDAR MALLIK
|
OR/15/112/042078_157377
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1378
|
OR/15/112/042133
|
DANIEL SUNA
|
OR/15/112/042133_121572
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1379
|
OR/15/112/042205
|
LUTHU BAGARTI
|
OR/15/112/042205_132016
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1380
|
OR/15/112/042207
|
SIBA BAGARTY
|
OR/15/112/042207_132032
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1381
|
OR/15/112/042260
|
BHOTA KALTA
|
OR/15/112/042260_132015
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1382
|
OR/15/112/042341
|
GAJENDRA BARIHA
|
OR/15/112/042341_149825
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1383
|
OR/15/112/042352
|
Bhagabati Mahila SHG
|
OR15112042352_192001
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1384
|
OR/15/112/042379
|
SHYAMSUNDAR SAHU
|
OR/15/112/042379_139803
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1385
|
OR/15/112/042382
|
GOURA SAHU
|
OR/15/112/042382_139798
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1386
|
OR/15/112/042417
|
Dingar Sahu
|
OR/15/112/042417_139791
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1387
|
OR/15/112/04253
|
MAKUNDA GHIBELA
|
OR/15/112/04253_106940
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1388
|
OR/15/112/042630
|
BHAGABATI MISHRA
|
OR/15/112/042630_130514
|
Punjab National Bank
|
PUNB0498500
|
|
|
Material
|
1389
|
OR/15/112/042671
|
HIRADHAR MISHRA
|
OR/15/112/042671_136616
|
Punjab National Bank
|
PUNB0498500
|
|
|
Material
|
1390
|
OR/15/112/042682
|
Dukhishyam Mishra
|
OR/15/112/042682_138510
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1391
|
OR/15/112/042719
|
RAJKUMAR NAIK
|
OR/15/112/042719_104221
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1392
|
OR/15/112/042767
|
RAJENDRA MISHRA
|
OR/15/112/042767_130518
|
Punjab National Bank
|
PUNB0498500
|
|
|
Material
|
1393
|
OR/15/112/042768
|
DILLIP MISHRA
|
OR/15/112/042768_130515
|
Punjab National Bank
|
PUNB0498500
|
|
|
Material
|
1394
|
OR/15/112/042769
|
ASHOK MISHRA
|
OR/15/112/042769_130517
|
Punjab National Bank
|
PUNB0498500
|
|
|
Material
|
1395
|
OR/15/112/042893
|
Prasanta Mishra
|
OR/15/112/042893_121518
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1396
|
OR/15/112/042921
|
HARIHARA SANYASI
|
OR/15/112/042921_157378
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1397
|
OR/15/112/042922
|
ARUN MISHRA
|
OR/15/112/042922_136611
|
Punjab National Bank
|
PUNB0498500
|
|
|
Material
|
1398
|
OR/15/112/042924
|
Ramakrushna Mishra
|
OR/15/112/042924_137916
|
Punjab National Bank
|
PUNB0498500
|
|
|
Material
|
1399
|
OR/15/112/042932
|
Santosh Bagarty
|
OR/15/112/042932_150880
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1400
|
OR/15/112/042956
|
SUDARSAN MALLIK
|
OR/15/112/042956_139833
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1401
|
OR/15/112/042957
|
SINGHABAHINI MAHILA SHG
|
OR15112042957_188927
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1402
|
OR/15/112/042960
|
NARAYANI SHG DUNGURIPALI
|
OR15112042960_188926
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1403
|
OR/15/112/044125
|
BHAGABAN MAHAKUR
|
OR/15/112/044125_106914
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1404
|
OR/15/112/044260
|
krushna mahakur
|
OR/15/112/044260_149961
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1405
|
OR/15/112/044542
|
ARATI PADHAN
|
OR/15/112/044542_147369
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1406
|
OR/15/112/044574
|
DESARAJ NAIK
|
OR/15/112/044574_147371
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1407
|
OR/15/112/044589
|
JAPENDRA BEJ
|
OR/15/112/044589_149823
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1408
|
OR/15/112/044604
|
KARNA SETHI
|
OR/15/112/044604_107044
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1409
|
OR/15/112/046098
|
SURUBABU KARNA
|
OR/15/112/046098_149637
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1410
|
OR/15/112/046128
|
SHIDDHESHWAR MISHRA
|
OR/15/112/046128_139797
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1411
|
OR/15/112/046129
|
SIDHESHWAR MISHRA
|
OR/15/112/046129_132509
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1412
|
OR/15/112/046173
|
SUKANTI SAHU
|
OR/15/112/046173_149636
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1413
|
OR/15/112/046439
|
SAHADEV KUMBHAR
|
OR/15/112/046439_106913
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1414
|
OR/15/112/046564
|
PANCHA BARIHA
|
OR/15/112/046564_121571
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
1415
|
OR/15/112/048011
|
JAL GURU
|
OR/15/112/048011_139928
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1416
|
OR/15/112/048045
|
SURYAKANTA GURU
|
OR/15/112/048045_136612
|
Punjab National Bank
|
PUNB0498500
|
|
|
Material
|
1417
|
OR/15/112/048063
|
SUDHANSHU SHEKHAR MISHRA
|
OR/15/112/048063_136559
|
Punjab National Bank
|
PUNB0498500
|
|
|
Material
|
1418
|
OR/15/112/048128
|
NANDAKISHORE MISHRA
|
OR/15/112/048128_170111
|
Punjab National Bank
|
PUNB0498500
|
|
|
Material
|
1419
|
OR/15/112/048146
|
Murali Meher
|
OR/15/112/048146_142546
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1420
|
OR/15/112/048243
|
Chandan Guru
|
OR/15/112/048243_139931
|
Punjab National Bank
|
PUNB0498500
|
|
|
Material
|
1421
|
OR/15/112/048245
|
JHARU GURU
|
OR/15/112/048245_130532
|
Punjab National Bank
|
PUNB0498500
|
|
|
Material
|
1422
|
OR/15/112/048310
|
SAMBHU PANDA
|
OR/15/112/048310_130524
|
Punjab National Bank
|
PUNB0498500
|
|
|
Material
|
1423
|
OR/15/112/048312
|
SATYA NARAYAN PANDA
|
OR/15/112/048312_130522
|
Punjab National Bank
|
PUNB0498500
|
|
|
Material
|
1424
|
OR/15/112/048358
|
Niranjan Putel
|
OR/15/112/048358_138507
|
Punjab National Bank
|
PUNB0498500
|
|
|
Material
|
1425
|
OR/15/112/048525
|
Rajendra Kumar Mishra
|
OR/15/112/048525_121730
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1426
|
OR/15/112/048559
|
GOBINDA MISHRA
|
OR/15/112/048559_139827
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1427
|
OR/15/112/048605
|
PADMALOCHAN JHANKAR
|
OR/15/112/048605_149539
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1428
|
OR/15/112/048606
|
Maa Tulashi SHG
|
OR15112048606_194866
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1429
|
OR/15/112/048650
|
GOPABANDHU MISHRA
|
OR/15/112/048650_149538
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1430
|
OR/15/112/048677
|
SATYANARAN MISHRA
|
OR/15/112/048677_139816
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1431
|
OR/15/112/048690
|
SHIBANARAN MISHRA
|
OR/15/112/048690_149821
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1432
|
OR/15/112/048927
|
ASHOK KUMAR SAHU
|
OR/15/112/048927_104219
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
1433
|
OR/15/112/050225
|
MADHUSUDAN MISHRA
|
OR/15/112/050225_135974
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1434
|
OR/15/112/050253
|
AKRURA MISHRA
|
OR/15/112/050253_136067
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1435
|
OR/15/112/050254
|
Bhagbana Mishra
|
OR/15/112/050254_111007
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1436
|
OR/15/112/050273
|
RAGHUMANI MISHRA
|
OR/15/112/050273_138864
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1437
|
OR/15/112/050294
|
KISHOR CHANDRA MISHRA
|
OR/15/112/050294_116694
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1438
|
OR/15/112/050326
|
PANKAJA DASH
|
OR/15/112/050326_136070
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1439
|
OR/15/112/050774
|
SUBASH BAG
|
OR/15/112/050774_128531
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1440
|
OR/15/112/050829
|
Kshetri Bag
|
OR/15/112/050829_149433
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1441
|
OR/15/112/052089
|
BHABANI SHANKAR MISHRA
|
OR/15/112/052089_116695
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1442
|
OR/15/112/052183
|
SURUBABU NAIK
|
OR/15/112/052183_138633
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1443
|
OR/15/112/052573
|
SANJEEV NAIK
|
OR/15/112/052573_136085
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1444
|
OR/15/112/052624
|
NABIN CHANDRA NIALI
|
OR/15/112/052624_136082
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1445
|
OR/15/112/052642
|
SURENDRA KUDEI
|
OR/15/112/052642_138632
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1446
|
OR/15/112/052650
|
PREMA BAGH
|
OR/15/112/052650_145039
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1447
|
OR/15/112/052744
|
GOKULA NAIK
|
OR/15/112/052744_138867
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1448
|
OR/15/112/052825
|
SRIBACHHA PODHA
|
OR/15/112/052825_170883
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
1449
|
OR/15/112/054060
|
SAMARU PADHAN
|
OR/15/112/054060_145040
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1450
|
OR/15/112/054123
|
KANGALU CHOUHAN
|
OR/15/112/054123_136069
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1451
|
OR/15/112/054182
|
TAHANKU BISWAL
|
OR/15/112/054182_145038
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1452
|
OR/15/112/054258
|
JAYANTA NAG
|
OR/15/112/054258_128523
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1453
|
OR/15/112/054263
|
DAMODARA NAG
|
OR/15/112/054263_128524
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1454
|
OR/15/112/054292
|
BISHNU TANDI
|
OR/15/112/054292_128520
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1455
|
OR/15/112/054332
|
SURUDEV KUMBHAR
|
OR/15/112/054332_128526
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1456
|
OR/15/112/054414
|
ASHIS KUMAR DASH
|
OR/15/112/054414_138874
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1457
|
OR/15/112/054490
|
NARAYANA SA
|
OR/15/112/054490_136089
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1458
|
OR/15/112/054752
|
GOBARDHAN BISWAL
|
OR/15/112/054752_116689
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1459
|
OR/15/112/056119
|
PHAKIRA MOHAN PUJAHARI
|
OR/15/112/056119_128534
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1460
|
OR/15/112/056142
|
ANANDA KU SATPATHY
|
OR/15/112/056142_145041
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1461
|
OR/15/112/056149
|
BISHNU DANG
|
OR/15/112/056149_128528
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1462
|
OR/15/112/056153
|
DHANAJAYA DASH
|
OR/15/112/056153_136071
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1463
|
OR/15/112/056157
|
KIRTI CHANDRA DASH
|
OR/15/112/056157_136072
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1464
|
OR/15/112/056167
|
BISHNU DASH
|
OR/15/112/056167_135970
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1465
|
OR/15/112/056175
|
SURU SATPATHY
|
OR/15/112/056175_136074
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1466
|
OR/15/112/056198
|
PURNA CHNADRA BARIK
|
OR/15/112/056198_135976
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1467
|
OR/15/112/056252
|
BIRENDRA NAIK
|
OR/15/112/056252_136073
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1468
|
OR/15/112/056279
|
SHANKAR PUTEL
|
OR/15/112/056279_135971
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1469
|
OR/15/112/056283
|
GANESWAR PANDE
|
OR/15/112/056283_138635
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1470
|
OR/15/112/056753
|
ISWARA PADHAN
|
OR/15/112/056753_136068
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1471
|
OR/15/112/057006
|
SURESH NAG
|
OR/15/112/057006_121598
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
1472
|
OR/15/112/058101
|
Purandar Putel
|
OR/15/112/058101_121721
|
Punjab National Bank
|
PUNB0498500
|
|
|
Material
|
1473
|
OR/15/112/058242
|
SANJIB MISHRA
|
OR/15/112/058242_106828
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1474
|
OR/15/112/058243
|
Sangram Mishra
|
OR/15/112/058243_121538
|
Punjab National Bank
|
PUNB0498500
|
|
|
Material
|
1475
|
OR/15/112/058292
|
KAILAS CHANDRA TRIPATHI
|
OR/15/112/058292_136557
|
State Bank of India
|
SBIN0002072
|
|
|
Material
|
1476
|
OR/15/112/058294
|
PROMOD TRIPATHI
|
OR/15/112/058294_136610
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1477
|
OR/15/112/058357
|
BRUNDABANA DASH
|
OR/15/112/058357_130505
|
Punjab National Bank
|
PUNB0498500
|
|
|
Material
|
1478
|
OR/15/112/058642
|
Nabin Kumar Hota
|
OR/15/112/058642_121746
|
Bank of India
|
BKID0005191
|
|
|
Material
|
1479
|
OR/15/112/058767
|
RODAN BHOI
|
OR/15/112/058767_123051
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
1480
|
OR/15/112/059027
|
Maa Danteswari Mahila SHG
|
OR15112059027_192003
|
Punjab National Bank
|
PUNB0764900
|
|
|
Material
|
1481
|
OR/15/112/060136
|
REBATI SAHU
|
OR/15/112/060136_136609
|
Punjab National Bank
|
PUNB0498500
|
|
|
Material
|
1482
|
OR/15/112/060158
|
SARBESWAR MISHRA
|
OR/15/112/060158_130510
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1483
|
OR/15/112/060185
|
SURENRA SHADANGI
|
OR/15/112/060185_137918
|
Punjab National Bank
|
PUNB0498500
|
|
|
Material
|
1484
|
OR/15/112/060526
|
Kumari Sahu
|
OR/15/112/060526_142566
|
Punjab National Bank
|
PUNB0498500
|
|
|
Material
|
1485
|
OR/15/112/060527
|
Kangalu Sahu
|
OR/15/112/060527_142540
|
Punjab National Bank
|
PUNB0498500
|
|
|
Material
|
1486
|
OR/15/112/060655
|
SHESHADEB MISHRA
|
OR/15/112/060655_136613
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1487
|
OR/15/112/060759
|
RUPARAJ MANAHIRA
|
OR/15/112/060759_121986
|
Andhra Bank
|
ANDB0001449
|
|
|
Material
|
1488
|
OR/15/112/060823
|
TRIPURARI DASH
|
OR/15/112/060823_130509
|
Central Bank Of India
|
CBIN0284097
|
|
|
Material
|
1489
|
OR/15/112/061021
|
PRAKASH CHANDRA SAHU
|
OR/15/112/061021_114078
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
1490
|
OR/15/112/061046
|
Jagannath Dash
|
OR/15/112/061046_142571
|
Punjab National Bank
|
PUNB0498500
|
|
|
Material
|
1491
|
OR/15/112/062342
|
Subash Tandi
|
OR/15/112/062342_147869
|
Andhra Bank
|
ANDB0001449
|
|
|
Material
|
1492
|
OR/15/112/063592
|
ANTA BAG
|
OR/15/112/063592_150036
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
1493
|
OR/15/112/06411
|
JUBLAL DARUAN
|
OR/15/112/06411_135731
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
1494
|
OR/15/112/064376
|
SUDANSU SEKHAR KARA
|
OR/15/112/064376_135729
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
1495
|
OR/15/112/064379
|
KUNTI PANDA
|
OR/15/112/064379_135730
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
1496
|
OR/15/112/064484
|
Nanda Kisor Mishra
|
OR/15/112/064484_111089
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
1497
|
OR/15/112/066086
|
BIPRA BHOI
|
OR/15/112/066086_139919
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1498
|
OR/15/112/066187
|
JANMEJAY DEHERI
|
OR/15/112/066187_121573
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1499
|
OR/15/112/066494
|
UKIA MAHAKUR
|
OR/15/112/066494_121590
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1500
|
OR/15/112/066508
|
BISHI KESAN DASH
|
OR/15/112/066508_141481
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1501
|
OR/15/112/068034
|
NAROTAMA GURU
|
OR/15/112/068034_141484
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1502
|
OR/15/112/068045
|
GANEN GURU
|
OR/15/112/068045_136189
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1503
|
OR/15/112/068048
|
CHATURBHJA GURU
|
OR/15/112/068048_135728
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
1504
|
OR/15/112/068130
|
Niranjan Guru
|
OR/15/112/068130_111009
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1505
|
OR/15/112/068167
|
Murali Jal
|
OR/15/112/068167_111972
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1506
|
OR/15/112/068168
|
Maa Santoshi SHG Goramahul
|
OR15112068168_188943
|
Union Bank of India
|
UBIN0577375
|
|
|
Material
|
1507
|
OR/15/112/068437
|
NAKULA PADHAN
|
OR/15/112/068437_123301
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1508
|
OR/15/112/068445
|
AKSHYA KARMI
|
OR/15/112/068445_145639
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1509
|
OR/15/112/068476
|
KARTIKA MEHER
|
OR/15/112/068476_122756
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1510
|
OR/15/112/068481
|
RAJKISHORE MEHER
|
OR/15/112/068481_123302
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1511
|
OR/15/112/068482
|
BALANGIRIA MEHER
|
OR/15/112/068482_122759
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1512
|
OR/15/112/068487
|
RABINDRA MEHER
|
OR/15/112/068487_124901
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1513
|
OR/15/112/068607
|
DAMODARA PADHAN
|
OR/15/112/068607_124909
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1514
|
OR/15/112/070453
|
Parameswar Naik
|
OR/15/112/070453_144176
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1515
|
OR/15/112/070517
|
Khanapuri Karmi
|
OR/15/112/070517_144177
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1516
|
OR/15/112/070527
|
PADMANABHA KARMI
|
OR/15/112/070527_127934
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1517
|
OR/15/112/072450
|
NARAYAN KUMBHAR
|
OR/15/112/072450_133583
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1518
|
OR/15/112/074091
|
SANTOSH NAIK
|
OR/15/112/074091_127935
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1519
|
OR/15/112/080573
|
Shivram Meher
|
OR/15/112/080573_111006
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1520
|
OR/15/112/084381
|
DILIP KUMAR SAHU
|
OR/15/112/084381_121588
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1521
|
OR/15/112/092044
|
PRADEEP KU MISHRA
|
OR/15/112/092044_139329
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1522
|
OR/15/112/092045
|
PRATAP MISHRA
|
OR/15/112/092045_135711
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1523
|
OR/15/112/0920485
|
AJIT KUMAR MISHRA
|
OR/15/112/0920485_135712
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1524
|
OR/15/112/092071
|
BIRANCHI NARAYANA MISHRA
|
OR/15/112/092071_139336
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1525
|
OR/15/112/092087
|
BULU KUMAR MISHRA
|
OR/15/112/092087_126681
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1526
|
OR/15/112/092133
|
TILATTAMA MISHRA
|
OR/15/112/092133_139333
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1527
|
OR/15/112/092533
|
PABITRA KUMAR MISHRA
|
OR/15/112/092533_135181
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1528
|
OR/15/112/092690
|
PRASHANTA MISHRA
|
OR/15/112/092690_139335
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1529
|
OR/15/112/092763
|
ASHOK KU MISHRA
|
OR/15/112/092763_129365
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1530
|
OR/15/112/094234
|
SUBASH THANAPATI
|
OR/15/112/094234_133313
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1531
|
OR/15/112/094510
|
SUSHIL MALLIK
|
OR/15/112/094510_126669
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1532
|
OR/15/112/096746
|
SHRIBASTA SARBHANG
|
OR/15/112/096746_141658
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1533
|
OR/15/112/096891
|
LAKHAPATI BAGARTI
|
OR/15/112/096891_119089
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1534
|
OR/15/112/096982
|
Sada Nag
|
OR/15/112/096982_147849
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1535
|
OR/15/112/097088
|
SOBHABAN PODH
|
OR/15/112/097088_126663
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1536
|
OR/15/112/098098
|
HEMANTA KUMAR SAHU
|
OR/15/112/098098_119024
|
AXIS BANK
|
UTIB0000678
|
|
|
Material
|
1537
|
OR/15/112/098328
|
SHIBA DALBEHERA
|
OR/15/112/098328_132334
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1538
|
OR/15/112/098364
|
RAKSHA DALBEHERA
|
OR/15/112/098364_145642
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1539
|
OR/15/112/098396
|
UPENDRA BISHI
|
OR/15/112/098396_123299
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1540
|
OR/15/112/098511
|
ROHITA KUANR
|
OR/15/112/098511_124912
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1541
|
OR/15/112/098584
|
LOKNATH DALBEHERA
|
OR/15/112/098584_132333
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1542
|
OR/15/112/100381
|
BHUBANESWAR BAGARTI
|
OR/15/112/100381_119094
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1543
|
OR/15/112/100464
|
MANOJ KUMBHAR
|
OR/15/112/100464_119091
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1544
|
OR/15/112/100608
|
DHANIA BAGH
|
OR/15/112/100608_129525
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1545
|
OR/15/112/102068
|
Kesab Padhan
|
OR/15/112/102068_111008
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1546
|
OR/15/112/102082
|
UMESH SAHU
|
OR/15/112/102082_132335
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1547
|
OR/15/112/102083
|
PHALGUNI SAHU
|
OR/15/112/102083_123297
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1548
|
OR/15/112/102091
|
PAN SAHU
|
OR/15/112/102091_145643
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1549
|
OR/15/112/102170
|
UPENDRA PANIGRAHI
|
OR/15/112/102170_122763
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1550
|
OR/15/112/102179
|
SAUMITRI PANIGRAHI
|
OR/15/112/102179_145641
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1551
|
OR/15/112/102329
|
DHRUBA CHARAN NAIK
|
OR/15/112/102329_124902
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1552
|
OR/15/112/102457
|
Bhubaneswar Sahu
|
OR/15/112/102457_111011
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1553
|
OR/15/112/102718
|
MUNU DHARUA
|
OR/15/112/102718_124906
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1554
|
OR/15/112/104568
|
AHALYA MAHANANDA
|
OR/15/112/104568_150157
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1555
|
OR/15/112/1056019
|
CHATURBHUJA BARIK
|
OR/15/112/1056019_128530
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1556
|
OR/15/112/1062392
|
SARBESWAR MEHER
|
OR/15/112/1062392_138593
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
1557
|
OR/15/112/106290
|
BATEKHAI NAIK
|
OR/15/112/106290_141657
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1558
|
OR/15/112/110092
|
BIJAYA KUMAR MISHRA
|
OR/15/112/110092_135182
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1559
|
OR/15/112/112105
|
ASWINI BISHI
|
OR/15/112/112105_145704
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1560
|
OR/15/112/112163
|
TANKADHARA BISHI
|
OR/15/112/112163_132981
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1561
|
OR/15/112/112165
|
PREMANANDA BISHI
|
OR/15/112/112165_132985
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1562
|
OR/15/112/112168
|
RASESWARI BISHI
|
OR/15/112/112168_132990
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1563
|
OR/15/112/112169
|
CHANDRAKANTA BISHI
|
OR/15/112/112169_132991
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1564
|
OR/15/112/112350
|
DURGA KUANAR
|
OR/15/112/112350_132986
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1565
|
OR/15/112/112605
|
SIBA CHHATRIA
|
OR/15/112/112605_126690
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1566
|
OR/15/112/112710
|
KAINRU KUDEI
|
OR/15/112/112710_126661
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1567
|
OR/15/112/114079
|
CHITRASEN RANA
|
OR/15/112/114079_138539
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1568
|
OR/15/112/114309
|
BIMBADHAR MALIK
|
OR/15/112/114309_138545
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1569
|
OR/15/112/114375
|
SUDAM SAHU
|
OR/15/112/114375_138538
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1570
|
OR/15/112/116050
|
SANTOSH PATTANAIK
|
OR/15/112/116050_131515
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1571
|
OR/15/112/120495
|
DAULATHA NANDA
|
OR/15/112/120495_138518
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1572
|
OR/15/112/122/735
|
GUNJA RANA
|
OR/15/112/122/735_131472
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1573
|
OR/15/112/122012
|
Panchafulla Bindhani
|
OR/15/112/122012_131477
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1574
|
OR/15/112/122065
|
Tirtha Charan Sahu
|
OR/15/112/122065_142858
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1575
|
OR/15/112/122119
|
Kushleswar Barik
|
OR/15/112/122119_131474
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1576
|
OR/15/112/122148
|
SURENDRA SAHU
|
OR/15/112/122148_121847
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1577
|
OR/15/112/122166
|
Panchanan Sahu
|
OR/15/112/122166_131476
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1578
|
OR/15/112/122230
|
SUDHIR RANA
|
OR/15/112/122230_121843
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1579
|
OR/15/112/122272
|
Laxmi Rana
|
OR/15/112/122272_142833
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1580
|
OR/15/112/122286
|
SHIBANARAYAN PANDA
|
OR/15/112/122286_131513
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1581
|
OR/15/112/122632
|
Sudhansu Shekhar Mishra
|
OR/15/112/122632_142860
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1582
|
OR/15/112/122656
|
ASHOK MISHRA
|
OR/15/112/122656_161542
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1583
|
OR/15/112/122671
|
Niranjan Rana
|
OR/15/112/122671_142859
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1584
|
OR/15/112/122737
|
HIRA RANA
|
OR/15/112/122737_131473
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1585
|
OR/15/112/124017
|
BHANUMATI SUNA
|
OR/15/112/124017_131501
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1586
|
OR/15/112/125032
|
RAJENDRA SAHU
|
OR/15/112/125032_138535
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1587
|
OR/15/112/126083
|
MURALIDHARA NAIK
|
OR/15/112/126083_149675
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1588
|
OR/15/112/126178
|
Ramachandra Bagarti
|
OR/15/112/126178_140004
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1589
|
OR/15/112/126191
|
DASARATHI BAGARTTI
|
OR/15/112/126191_149672
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1590
|
OR/15/112/126192
|
GIRISH CHANDRA BAGARTTI
|
OR/15/112/126192_138521
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1591
|
OR/15/112/126196
|
PARTURAM BAGARTTI
|
OR/15/112/126196_138537
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1592
|
OR/15/112/126453
|
NIRAKARA BHUE
|
OR/15/112/126453_149677
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1593
|
OR/15/112/126519
|
Lambodar Sahu
|
OR/15/112/126519_132224
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1594
|
OR/15/112/126528
|
Hrusikesh Sahu
|
OR/15/112/126528_132236
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
1595
|
OR/15/112/128112
|
DAYAKARA MAHANANDA
|
OR/15/112/128112_130542
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1596
|
OR/15/112/128138
|
HAREKRISHNA MISHRA
|
OR/15/112/128138_119833
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1597
|
OR/15/112/128281
|
CHANDRMANI SANDHA
|
OR/15/112/128281_138550
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1598
|
OR/15/112/130038
|
ANIRUDDHA MAHANANDA
|
OR/15/112/130038_139599
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
1599
|
OR/15/112/130148
|
NAURA SA
|
OR/15/112/130148_139594
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1600
|
OR/15/112/130154
|
HADU PADHAN
|
OR/15/112/130154_132232
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1601
|
OR/15/112/130171
|
BAISKHU SA
|
OR/15/112/130171_135968
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1602
|
OR/15/112/130185
|
ABDHUT SA
|
OR/15/112/130185_130549
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
1603
|
OR/15/112/130240
|
Bidyabhusan Kheti
|
OR/15/112/130240_132223
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
1604
|
OR/15/112/130582
|
Kamalini Panda
|
OR/15/112/130582_132227
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1605
|
OR/15/112/132019
|
TRILOCHAN SAHU
|
OR/15/112/132019_132130
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
1606
|
OR/15/112/132054
|
SARAT KU.SAHU
|
OR/15/112/132054_127978
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1607
|
OR/15/112/132073
|
UMESH SAHU
|
OR/15/112/132073_140426
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1608
|
OR/15/112/132096
|
PADARTHA SAHU
|
OR/15/112/132096_140428
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1609
|
OR/15/112/132114
|
DILLIP KU.RATHA
|
OR/15/112/132114_127969
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1610
|
OR/15/112/132119
|
PRADEEP KUMAR RATHA
|
OR/15/112/132119_132060
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1611
|
OR/15/112/132140
|
BACHHULAL SAHU
|
OR/15/112/132140_128013
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1612
|
OR/15/112/132237
|
SAROJ KU MISHRA
|
OR/15/112/132237_127990
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1613
|
OR/15/112/132266
|
MAHADEV SETHI
|
OR/15/112/132266_127994
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1614
|
OR/15/112/132412
|
SUSANTA KU SAHU
|
OR/15/112/132412_132053
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1615
|
OR/15/112/132495
|
SUJAN SAHU
|
OR/15/112/132495_142336
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1616
|
OR/15/112/132507
|
MADHU SAHU
|
OR/15/112/132507_140425
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1617
|
OR/15/112/132574
|
SAROJ KUMAR MISHRA
|
OR/15/112/132574_122324
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1618
|
OR/15/112/132698
|
BACHHULAL SAHU
|
OR/15/112/132698_122277
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1619
|
OR/15/112/134069
|
BRUSHABHA NAIK
|
OR/15/112/134069_127973
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1620
|
OR/15/112/134089
|
DASARATHI PANDE
|
OR/15/112/134089_122282
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1621
|
OR/15/112/134092
|
DWARU PANDE
|
OR/15/112/134092_132048
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1622
|
OR/15/112/134113
|
SAJAN KUMAR RATHA
|
OR/15/112/134113_132058
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1623
|
OR/15/112/134287
|
MAHADEBA SAHU
|
OR/15/112/134287_135715
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1624
|
OR/15/112/134302
|
PURUSOTTAM SAHU
|
OR/15/112/134302_127970
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1625
|
OR/15/112/134523
|
LUCHANA PANDE
|
OR/15/112/134523_136523
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
1626
|
OR/15/112/134529
|
KHETRABASI PANDE
|
OR/15/112/134529_127999
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
1627
|
OR/15/112/134550
|
NIRA KUAR
|
OR/15/112/134550_122323
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1628
|
OR/15/112/134581
|
PRAFULLA BEHERA
|
OR/15/112/134581_127977
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1629
|
OR/15/112/134586
|
MAHADEB SETHI
|
OR/15/112/134586_122280
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1630
|
OR/15/112/134595
|
BALMIK SETHI
|
OR/15/112/134595_116585
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1631
|
OR/15/112/134625
|
LUCHAN DAS
|
OR/15/112/134625_128018
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1632
|
OR/15/112/134627
|
KARTIKA DAS
|
OR/15/112/134627_128012
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
1633
|
OR/15/112/134633
|
MANABIHARI DASH
|
OR/15/112/134633_128010
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
1634
|
OR/15/112/134635
|
SUDAM DAS
|
OR/15/112/134635_128021
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1635
|
OR/15/112/134647
|
BRUNDABANA SAHU
|
OR/15/112/134647_132067
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
1636
|
OR/15/112/134660
|
NILACHAL THANAPATI
|
OR/15/112/134660_122310
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1637
|
OR/15/112/136144
|
KARUNA BADHIA
|
OR/15/112/136144_127972
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1638
|
OR/15/112/136148
|
SURESH KUMAR MISHRA
|
OR/15/112/136148_128016
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
1639
|
OR/15/112/136168
|
CHAMPAPHUL MAHAKUR
|
OR/15/112/136168_122281
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1640
|
OR/15/112/136195
|
MATHURA MEHER
|
OR/15/112/136195_135713
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1641
|
OR/15/112/136207
|
MANA SUNA
|
OR/15/112/136207_128027
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1642
|
OR/15/112/136208
|
TANKADHARA MEHER
|
OR/15/112/136208_122279
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1643
|
OR/15/112/136217
|
MINAKETAN BAG
|
OR/15/112/136217_128025
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1644
|
OR/15/112/136224
|
DAMBARU RANA
|
OR/15/112/136224_127981
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1645
|
OR/15/112/136232
|
LALIT RANA
|
OR/15/112/136232_127979
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1646
|
OR/15/112/136300
|
GAJINDRA KHETI
|
OR/15/112/136300_135714
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1647
|
OR/15/112/136326
|
BIRANCHI BAGH
|
OR/15/112/136326_140427
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1648
|
OR/15/112/136338
|
TARUN SUNA
|
OR/15/112/136338_128023
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1649
|
OR/15/112/136342
|
BHUBNESWAR MISHRA
|
OR/15/112/136342_127985
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1650
|
OR/15/112/136345
|
PROMOD KUMAR MISHRA
|
OR/15/112/136345_122276
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1651
|
OR/15/112/136349
|
GOKULA MISHRA
|
OR/15/112/136349_127995
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1652
|
OR/15/112/136383
|
GOUTAMA BAGH
|
OR/15/112/136383_131574
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1653
|
OR/15/112/136462
|
GIRISH KUMAR MISHRA
|
OR/15/112/136462_131575
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1654
|
OR/15/112/136477
|
BAISHNAB BAGH
|
OR/15/112/136477_116590
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1655
|
OR/15/112/136591
|
DURBASHA CHHATRIA
|
OR/15/112/136591_132064
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1656
|
OR/15/112/138010
|
JAMA BANDAKI
|
OR/15/112/138010_142334
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1657
|
OR/15/112/138012
|
SANTOSH BANDAKI
|
OR/15/112/138012_142331
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1658
|
OR/15/112/138035
|
Hara Bandaki
|
OR/15/112/138035_133191
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1659
|
OR/15/112/138065
|
SUNADHAR SUNA
|
OR/15/112/138065_122329
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1660
|
OR/15/112/140006
|
SATYANARAYAN SAHU
|
OR/15/112/140006_131483
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1661
|
OR/15/112/140024
|
JAGANANDA SAHU
|
OR/15/112/140024_128060
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1662
|
OR/15/112/140030
|
SURYAMANI SAHU
|
OR/15/112/140030_126011
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1663
|
OR/15/112/140046
|
DINABANDHU SAHU
|
OR/15/112/140046_131486
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1664
|
OR/15/112/140048
|
MAHABIRA SAHU
|
OR/15/112/140048_131485
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1665
|
OR/15/112/140151
|
AMBIKA CHAUHAN
|
OR/15/112/140151_138592
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1666
|
OR/15/112/140152
|
JASOBANTI SAHA
|
OR/15/112/140152_128070
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1667
|
OR/15/112/140254
|
JAYA BUDEK
|
OR/15/112/140254_128059
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
1668
|
OR/15/112/140292
|
ASWINI KUMAR SAHU
|
OR/15/112/140292_126018
|
Punjab National Bank
|
PUNB0088900
|
|
|
Material
|
1669
|
OR/15/112/142101
|
SUKADEV MIHSHRA
|
OR/15/112/142101_139597
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1670
|
OR/15/112/142238
|
BASANTA NAIK
|
OR/15/112/142238_139595
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1671
|
OR/15/112/142250
|
PRADEEP SAHU
|
OR/15/112/142250_138092
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1672
|
OR/15/112/142260
|
SURESH MISHRA
|
OR/15/112/142260_138094
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1673
|
OR/15/112/142310
|
SHIBA BHARASAGAR
|
OR/15/112/142310_138089
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1674
|
OR/15/112/142429
|
KISHORE BADCHAT
|
OR/15/112/142429_138597
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1675
|
OR/15/112/142709
|
Baldev Kalsai
|
OR/15/112/142709_132221
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1676
|
OR/15/112/144285
|
KUSHALE NAIK
|
OR/15/112/144285_130712
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1677
|
OR/15/112/144334
|
PURNA CHANDAR MAJHI
|
OR/15/112/144334_130711
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1678
|
OR/15/112/144502
|
SUDHANNA MAJHI
|
OR/15/112/144502_130713
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1679
|
OR/15/112/144665
|
CHHATURTHA KUMBHAR
|
OR/15/112/144665_131471
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1680
|
OR/15/112/146184
|
CHAKAMAN MENDILI
|
OR/15/112/146184_120705
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1681
|
OR/15/112/146186
|
MOHAN MENDLI
|
OR/15/112/146186_133205
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1682
|
OR/15/112/146337
|
Maa Sibani SHG
|
OR15112146337_192504
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1683
|
OR/15/112/146427
|
BRUNDABAN SAHU
|
OR/15/112/146427_108054
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1684
|
OR/15/112/148017
|
SUDARSHAN KARNA
|
OR/15/112/148017_118124
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1685
|
OR/15/112/148018
|
TRIPURARI KARNA
|
OR/15/112/148018_118127
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1686
|
OR/15/112/148024
|
SHIBA PRASAD KARNA
|
OR/15/112/148024_119243
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1687
|
OR/15/112/148254
|
GAYADHAR KARNA
|
OR/15/112/148254_137055
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1688
|
OR/15/112/148502
|
BELARSEN JHANKAR
|
OR/15/112/148502_118131
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1689
|
OR/15/112/148688
|
RAJAKISHOR KAPAT
|
OR/15/112/148688_118145
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1690
|
OR/15/112/148714
|
BIRENDRA SANDHA
|
OR/15/112/148714_135177
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1691
|
OR/15/112/148769
|
Dhaneswar Karmi
|
OR/15/112/148769_150065
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1692
|
OR/15/112/148823
|
DHANMATA BAGH
|
OR/15/112/148823_137056
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1693
|
OR/15/112/150110
|
SENDRI NAIK
|
OR/15/112/150110_135176
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1694
|
OR/15/112/150168
|
BUDDHIBAN MERLI
|
OR/15/112/150168_118105
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1695
|
OR/15/112/150169
|
NABAD MERLI
|
OR/15/112/150169_118101
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1696
|
OR/15/112/150326
|
PANA BAGARTY
|
OR/15/112/150326_129566
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1697
|
OR/15/112/150798
|
AINTHU RANA
|
OR/15/112/150798_141230
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1698
|
OR/15/112/150846
|
KANDARPA RANA
|
OR/15/112/150846_141229
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1699
|
OR/15/112/150903
|
Biranchi Bagarti
|
OR/15/112/150903_153508
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1700
|
OR/15/112/150937
|
DEBADATTA MISHRA
|
OR/15/112/150937_119237
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1701
|
OR/15/112/152029
|
Bhikari Acharya
|
OR/15/112/152029_132220
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1702
|
OR/15/112/152050
|
PURNACHANDRA PATRA
|
OR/15/112/152050_124434
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1703
|
OR/15/112/152063
|
PARAKHITA PATRA
|
OR/15/112/152063_132209
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1704
|
OR/15/112/152092
|
KEDAR PATRA
|
OR/15/112/152092_135419
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1705
|
OR/15/112/152159
|
DHANURJA NAIK
|
OR/15/112/152159_124443
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1706
|
OR/15/112/152178
|
PURNA CHANDRA BASTIA
|
OR/15/112/152178_135420
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1707
|
OR/15/112/152372
|
RADHESHYAM MERLI
|
OR/15/112/152372_135417
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1708
|
OR/15/112/152394
|
BENAR SINGH KUANAR
|
OR/15/112/152394_132552
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1709
|
OR/15/112/152587
|
MAHESWAR MAHAKUR
|
OR/15/112/152587_132555
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1710
|
OR/15/112/154110
|
MAA KARAMSANI SHG
|
OR15112154110_194890
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1711
|
OR/15/112/154112
|
LOKANATH TRIPATHI
|
OR/15/112/154112_120075
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1712
|
OR/15/112/154170
|
RAJAN DEEP
|
OR/15/112/154170_140085
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1713
|
OR/15/112/154266
|
BENUDHAR BHOI
|
OR/15/112/154266_138081
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1714
|
OR/15/112/156087
|
JAYAKRISHNA RANA
|
OR/15/112/156087_120701
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1715
|
OR/15/112/156089
|
SATYABAN RANA
|
OR/15/112/156089_133312
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1716
|
OR/15/112/156459
|
GHASI RANA
|
OR/15/112/156459_139847
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1717
|
OR/15/112/156485
|
JAYARATHA RANA
|
OR/15/112/156485_140091
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1718
|
OR/15/112/156517
|
GAUNTIAA BUDHA RANA
|
OR/15/112/156517_140089
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1719
|
OR/15/112/156532
|
SANSARA RANA
|
OR/15/112/156532_140083
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1720
|
OR/15/112/156564
|
Kirtan Rana
|
OR/15/112/156564_153421
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1721
|
OR/15/112/156692
|
BIDYADHAR SHADANGI
|
OR/15/112/156692_140090
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1722
|
OR/15/112/156752
|
Tapan Podh
|
OR/15/112/156752_140082
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1723
|
OR/15/112/156756
|
IJRAIL MOHAMMAD
|
OR/15/112/156756_135449
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1724
|
OR/15/112/156770
|
SARIF KHAN
|
OR/15/112/156770_135446
|
UTKAL GRAMYA BANK
|
SBIN0002129
|
|
|
Material
|
1725
|
OR/15/112/156773
|
NARAYAN KHUNTIA
|
OR/15/112/156773_140086
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1726
|
OR/15/112/158004
|
RAGHUBIR PADHAN
|
OR/15/112/158004_135464
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1727
|
OR/15/112/158102
|
PURUSOTTAM BAG
|
OR/15/112/158102_140095
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1728
|
OR/15/112/158259
|
BASUDEV SAHU
|
OR/15/112/158259_140097
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1729
|
OR/15/112/158316
|
BIHARI DEHERI
|
OR/15/112/158316_140101
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1730
|
OR/15/112/158351
|
MAA BINAPANI SHG
|
OR15112158351_194892
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1731
|
OR/15/112/158435
|
KSHYAMANIDHI PADHAN
|
OR/15/112/158435_140084
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1732
|
OR/15/112/158507
|
PUJHARI SAHU
|
OR/15/112/158507_140092
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1733
|
OR/15/112/160150
|
BIBASTA BHOI
|
OR/15/112/160150_142651
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1734
|
OR/15/112/160246
|
GARUDA RANA
|
OR/15/112/160246_140094
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1735
|
OR/15/112/160258
|
JUGIRAM SAHU
|
OR/15/112/160258_140096
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1736
|
OR/15/112/160261
|
BANABIHARI SAHOO
|
OR/15/112/160261_140103
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1737
|
OR/15/112/160407
|
BALISAE RANA
|
OR/15/112/160407_120702
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1738
|
OR/15/112/160469
|
BRAJABANDHU BHOI
|
OR/15/112/160469_142652
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1739
|
OR/15/112/1604721
|
DEBARCHAN BHOI
|
OR/15/112/1604721_142650
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1740
|
OR/15/112/164030
|
NIRANJAN RANA
|
OR/15/112/164030_133209
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1741
|
OR/15/112/164205
|
PANCHANAN RANA
|
OR/15/112/164205_132553
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1742
|
OR/15/112/164210
|
SURENDRA RANA
|
OR/15/112/164210_132550
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1743
|
OR/15/112/164216
|
NAROTTAMA RANA
|
OR/15/112/164216_132554
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1744
|
OR/15/112/164218
|
KSHYAMANIDHI RANA
|
OR/15/112/164218_133207
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1745
|
OR/15/112/164409
|
BAIBASUTA RANA
|
OR/15/112/164409_120706
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1746
|
OR/15/112/164425
|
ANTA RANA
|
OR/15/112/164425_133208
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1747
|
OR/15/112/164569
|
GOPINATH RANA
|
OR/15/112/164569_142130
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1748
|
OR/15/112/164853
|
SINGHASAN JHANKAR
|
OR/15/112/164853_142134
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1749
|
OR/15/112/166521
|
BASISTA SAHU
|
OR/15/112/166521_138551
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1750
|
OR/15/112/166642
|
DARASINGH RANA
|
OR/15/112/166642_128053
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1751
|
OR/15/112/168250
|
SUPINDRA RANA
|
OR/15/112/168250_131479
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1752
|
OR/15/112/168257
|
LAMBODARA RANA
|
OR/15/112/168257_128072
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1753
|
OR/15/112/170049
|
SHRINIBAS DANI
|
OR/15/112/170049_142434
|
AXIS BANK
|
UTIB0001712
|
|
|
Material
|
1754
|
OR/15/112/170087
|
PARAMESHWAR NAIK
|
OR/15/112/170087_151244
|
Bank of Baroda
|
BARB0SONEPU
|
|
|
Material
|
1755
|
OR/15/112/170289
|
KUSHALE BAGARTTI
|
OR/15/112/170289_115318
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
1756
|
OR/15/112/170335
|
RAJIB NAIK
|
OR/15/112/170335_138858
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1757
|
OR/15/112/170338
|
KSHETRABASI SAHU
|
OR/15/112/170338_148101
|
Central Bank Of India
|
CBIN0284097
|
|
|
Material
|
1758
|
OR/15/112/170340
|
MANORANJAN NAIK
|
OR/15/112/170340_137068
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1759
|
OR/15/112/170440
|
CHANDRA SEKHAR JHANKAR
|
OR/15/112/170440_119913
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1760
|
OR/15/112/170500
|
JIBARDHAN BANACHHOR
|
OR/15/112/170500_142430
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
1761
|
OR/15/112/170637
|
BANAMALI ROUT
|
OR/15/112/170637_114978
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1762
|
OR/15/112/172121
|
PRAHALAD PANDA
|
OR/15/112/172121_148082
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
1763
|
OR/15/112/172247
|
Madan Sahu
|
OR/15/112/172247_135603
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1764
|
OR/15/112/172390
|
BHAGABAN JHANKAR
|
OR/15/112/172390_119899
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1765
|
OR/15/112/172395
|
ARATI PANDA
|
OR/15/112/172395_148133
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1766
|
OR/15/112/172482
|
SUKANTI NAIK
|
OR/15/112/172482_137069
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1767
|
OR/15/112/174201
|
KRUSHNA BAGH
|
OR/15/112/174201_122006
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1768
|
OR/15/112/174251
|
KESHAB DASH
|
OR/15/112/174251_148125
|
Bank of India
|
BKID0005191
|
|
|
Material
|
1769
|
OR/15/112/174278
|
BIDYANAND DAS
|
OR/15/112/174278_151246
|
Indian Bank
|
IDIB000S194
|
|
|
Material
|
1770
|
OR/15/112/174281
|
BASANTA MALLIK
|
OR/15/112/174281_122003
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1771
|
OR/15/112/174285
|
PURANDRA MALLIK
|
OR/15/112/174285_122004
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1772
|
OR/15/112/174300
|
SITARAM BAGH
|
OR/15/112/174300_122005
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1773
|
OR/15/112/174433
|
PARAMESWAR RANA
|
OR/15/112/174433_138853
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1774
|
OR/15/112/174436
|
JGYAN RANA
|
OR/15/112/174436_148075
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
1775
|
OR/15/112/174438
|
Bhubaneswar Rana
|
OR/15/112/174438_137006
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1776
|
OR/15/112/174441
|
CHANDU RANA
|
OR/15/112/174441_148081
|
Indian Bank
|
IDIB000S194
|
|
|
Material
|
1777
|
OR/15/112/174561
|
Hrusikes Padhan
|
OR/15/112/174561_137009
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
1778
|
OR/15/112/176010
|
PRAPHUA BAGH
|
OR/15/112/176010_122009
|
United Bank Of India
|
UTBI0SOPK75
|
|
|
Material
|
1779
|
OR/15/112/176056
|
JUGESWAR BHOI
|
OR/15/112/176056_174389
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1780
|
OR/15/112/176376
|
Santosh Das
|
OR/15/112/176376_152910
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1781
|
OR/15/112/176389
|
SHIBAPRASAD DASH
|
OR/15/112/176389_148126
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
1782
|
OR/15/112/176554
|
Sananda Rath
|
OR/15/112/176554_137008
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1783
|
OR/15/112/176560
|
Keshaba Sahu
|
OR/15/112/176560_151536
|
Andhra Bank
|
ANDB0001449
|
|
|
Material
|
1784
|
OR/15/112/178255
|
GAJAPATI SUNA
|
OR/15/112/178255_135537
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1785
|
OR/15/112/178317
|
Dharanidhar patra
|
OR/15/112/178317_152912
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1786
|
OR/15/112/180077
|
Jambeswar Dash
|
OR/15/112/180077_152911
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1787
|
OR/15/112/180110
|
CHAKRADHAR SAHU
|
OR/15/112/180110_131065
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1788
|
OR/15/112/180268
|
PARAME SHANDA
|
OR/15/112/180268_131058
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1789
|
OR/15/112/180415
|
JANARDAN NAIK
|
OR/15/112/180415_138855
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1790
|
OR/15/112/180424
|
NIRANJAN NAIK
|
OR/15/112/180424_138857
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1791
|
OR/15/112/180454
|
SUBAL SETHI
|
OR/15/112/180454_131061
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
1792
|
OR/15/112/180536
|
RAMBHA SUNA
|
OR/15/112/180536_131059
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1793
|
OR/15/112/182001
|
KANGALU PUTEL
|
OR/15/112/182001_104302
|
Bank of Baroda
|
BARB0SONEPU
|
|
|
Material
|
1794
|
OR/15/112/182023
|
TULASI NURSERY
|
OR/15/112/182023_117755
|
Andhra Bank
|
ANDB0001449
|
|
|
Material
|
1795
|
OR/15/112/182057
|
Khageswar Thapa
|
OR/15/112/182057_132729
|
Andhra Bank
|
ANDB0001449
|
|
|
Material
|
1796
|
OR/15/112/182078
|
PURAN MAHAKUR
|
OR/15/112/182078_104304
|
Bank of Baroda
|
BARB0SONEPU
|
|
|
Material
|
1797
|
OR/15/112/182084
|
DINABANDHU BAGARTI
|
OR/15/112/182084_104299
|
Bank of Baroda
|
BARB0SONEPU
|
|
|
Material
|
1798
|
OR/15/112/182099
|
SHYAM MAJHI
|
OR/15/112/182099_104298
|
Bank of Baroda
|
BARB0SONEPU
|
|
|
Material
|
1799
|
OR/15/112/182127
|
BIRANCHI MAJHI
|
OR/15/112/182127_104305
|
Bank of Baroda
|
BARB0SONEPU
|
|
|
Material
|
1800
|
OR/15/112/182129
|
MANGALU NAIK
|
OR/15/112/182129_104300
|
Bank of Baroda
|
BARB0SONEPU
|
|
|
Material
|
1801
|
OR/15/112/182727
|
JAJNASENI RANA
|
OR/15/112/182727_120704
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1802
|
OR/15/112/182781
|
BIDYADHAR BHUE
|
OR/15/112/182781_169883
|
Indian Bank
|
IDIB000S194
|
|
|
Material
|
1803
|
OR/15/112/184273
|
Satyanarayan Meher
|
OR/15/112/184273_135599
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1804
|
OR/15/112/184280
|
Kushaleswar Sethi
|
OR/15/112/184280_121703
|
Punjab National Bank
|
PUNB0498500
|
|
|
Material
|
1805
|
OR/15/112/184838
|
Kushaleswar Meher
|
OR/15/112/184838_121523
|
Punjab National Bank
|
PUNB0498500
|
|
|
Material
|
1806
|
OR/15/112/186208
|
CHIRANJIBI PUTEL
|
OR/15/112/186208_130475
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
1807
|
OR/15/112/186375
|
Dhanabanta Meher
|
OR/15/112/186375_135598
|
Bank of India
|
BKID0005191
|
|
|
Material
|
1808
|
OR/15/112/188111
|
Ramkumar Matari
|
OR/15/112/188111_131989
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1809
|
OR/15/112/188596
|
Pandaba Behera
|
OR/15/112/188596_132712
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1810
|
OR/15/112/190349
|
NETRA SETHI
|
OR/15/112/190349_104296
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
1811
|
OR/15/112/190438
|
GOUTAM JHANKAR
|
OR/15/112/190438_104294
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
1812
|
OR/15/112/190443
|
RADHESHYAM PANDE
|
OR/15/112/190443_104289
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
1813
|
OR/15/112/190448
|
BHIKARI MISHRA
|
OR/15/112/190448_104297
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
1814
|
OR/15/112/190450
|
AJODHYA MISHRA
|
OR/15/112/190450_104295
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
1815
|
OR/15/112/190452
|
Purushotam Mishra
|
OR/15/112/190452_132727
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1816
|
OR/15/112/190467
|
MANGALAMAYEE SHG
|
OR15112190467_194862
|
State Bank of India
|
SBIN0017966
|
|
|
Material
|
1817
|
OR/15/112/190570
|
Jannma Bhoi
|
OR/15/112/190570_132714
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1818
|
OR/15/112/190664
|
GOPINATH MAHAKUR
|
OR/15/112/190664_146713
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1819
|
OR/15/112/190666
|
SANTOSH KUMAR GURU
|
OR/15/112/190666_151241
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1820
|
OR/15/112/192092
|
Shib Bindhani
|
OR/15/112/192092_136821
|
Punjab National Bank
|
PUNB0498500
|
|
|
Material
|
1821
|
OR/15/112/192216
|
PADUM DANDIAA
|
OR/15/112/192216_130523
|
Punjab National Bank
|
PUNB0498500
|
|
|
Material
|
1822
|
OR/15/112/192218
|
PABAN DANDIAA
|
OR/15/112/192218_130526
|
Punjab National Bank
|
PUNB0498500
|
|
|
Material
|
1823
|
OR/15/112/192244
|
Richpal Deep
|
OR/15/112/192244_121744
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1824
|
OR/15/112/192384
|
KARTIKA NAG
|
OR/15/112/192384_121985
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1825
|
OR/15/112/192416
|
Gorachanda Dandasena
|
OR/15/112/192416_147866
|
United Bank Of India
|
UTBI0SOPK75
|
|
|
Material
|
1826
|
OR/15/112/192417
|
Tribikiram Mahapatra
|
OR/15/112/192417_147694
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1827
|
OR/15/112/192437
|
KAPALE DANDASENA
|
OR/15/112/192437_131536
|
Punjab National Bank
|
PUNB0498500
|
|
|
Material
|
1828
|
OR/15/112/192590
|
SRIPATI MAHALING
|
OR/15/112/192590_131542
|
Canara Bank
|
CNRB0004129
|
|
|
Material
|
1829
|
OR/15/112/192606
|
MAHINDRA PUTEL
|
OR/15/112/192606_131539
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
1830
|
OR/15/112/192767
|
MAHESWAR DASH
|
OR/15/112/192767_162716
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1831
|
OR/15/112/192864
|
GIRISH KUMAR DASH
|
OR/15/112/192864_130217
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1832
|
OR/15/112/192990
|
DULLABD MAHANANAD
|
OR/15/112/192990_162715
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1833
|
OR/15/112/193013
|
PREMANANDA DAS
|
OR/15/112/193013_138575
|
United Bank Of India
|
UTBI0SOPK75
|
|
|
Material
|
1834
|
OR/15/112/193030
|
METAN DANDIA
|
OR/15/112/193030_130527
|
Punjab National Bank
|
PUNB0498500
|
|
|
Material
|
1835
|
OR/15/112/194015
|
Ghanashyam Mishra
|
OR/15/112/194015_121706
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
1836
|
OR/15/112/194237
|
MAHENDRA MISHRA
|
OR/15/112/194237_138596
|
Bank of Baroda
|
BARB0SONEPU
|
|
|
Material
|
1837
|
OR/15/112/194295
|
PRASANN SUNA
|
OR/15/112/194295_127336
|
Bank of India
|
BKID0005191
|
|
|
Material
|
1838
|
OR/15/112/194308
|
MAKARU SUNA
|
OR/15/112/194308_131500
|
Bank of India
|
BKID0005191
|
|
|
Material
|
1839
|
OR/15/112/194315
|
CHAITANYA SUNA
|
OR/15/112/194315_132065
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1840
|
OR/15/112/194490
|
NITYA SAHU
|
OR/15/112/194490_131528
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1841
|
OR/15/112/194801
|
NARAYAN SAHU
|
OR/15/112/194801_131530
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1842
|
OR/15/112/194932
|
Mitu Meher
|
OR/15/112/194932_147693
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1843
|
OR/15/112/194972
|
BIDESI MEHER
|
OR/15/112/194972_131854
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1844
|
OR/15/112/194974
|
TUNU MEHER
|
OR/15/112/194974_138582
|
Andhra Bank
|
ANDB0001449
|
|
|
Material
|
1845
|
OR/15/112/194989
|
Harihara Meher
|
OR/15/112/194989_147852
|
Bank of India
|
BKID0005191
|
|
|
Material
|
1846
|
OR/15/112/195026
|
SUKRU MEHER
|
OR/15/112/195026_131524
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1847
|
OR/15/112/195028
|
LINGARAJ MEHER
|
OR/15/112/195028_138588
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1848
|
OR/15/112/195094
|
TANKADHARA MEHER
|
OR/15/112/195094_131532
|
Andhra Bank
|
ANDB0001449
|
|
|
Material
|
1849
|
OR/15/112/195098
|
MANGALU MEHER
|
OR/15/112/195098_131525
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1850
|
OR/15/112/195346
|
RAGHUNATH MANAHIRA
|
OR/15/112/195346_147366
|
Punjab National Bank
|
PUNB0498500
|
|
|
Material
|
1851
|
OR/15/112/196148
|
MAHESWAR PALIA
|
OR/15/112/196148_151362
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1852
|
OR/15/112/196234
|
CHAMARULAL MISHRA
|
OR/15/112/196234_171893
|
Indian Bank
|
IDIB000S194
|
|
|
Material
|
1853
|
OR/15/112/196617
|
Binod Sahu
|
OR/15/112/196617_121527
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1854
|
OR/15/112/196790
|
PRAMOD KARNA
|
OR/15/112/196790_171894
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1855
|
OR/15/112/198190
|
SURUBABU SETHI
|
OR/15/112/198190_151694
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1856
|
OR/15/112/200203
|
MAGIKHIA MEHER
|
OR/15/112/200203_132259
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1857
|
OR/15/112/200216
|
RAGHUBIR MEHER
|
OR/15/112/200216_132254
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1858
|
OR/15/112/200223
|
JAGANMATH MEHER
|
OR/15/112/200223_132251
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1859
|
OR/15/112/200231
|
DUKHU MEHER
|
OR/15/112/200231_132261
|
Andhra Bank
|
ANDB0001449
|
|
|
Material
|
1860
|
OR/15/112/200233
|
BHAGABATIA MEHER
|
OR/15/112/200233_132071
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1861
|
OR/15/112/200280
|
RAJIB LOCHAN PUROHIT
|
OR/15/112/200280_138156
|
Bank of Baroda
|
BARB0SONEPU
|
|
|
Material
|
1862
|
OR/15/112/200423
|
SANKAR CHOULIA
|
OR/15/112/200423_138155
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1863
|
OR/15/112/200590
|
SITRAM MEHER
|
OR/15/112/200590_132042
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1864
|
OR/15/112/200623
|
HRUSHIKESH MEHER
|
OR/15/112/200623_132072
|
Andhra Bank
|
ANDB0001449
|
|
|
Material
|
1865
|
OR/15/112/200637
|
PADMA NAIK
|
OR/15/112/200637_138140
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1866
|
OR/15/112/202476
|
BISHIKESHNA BAGARTI
|
OR/15/112/202476_132100
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1867
|
OR/15/112/202509
|
HALADHAR BAGARTTI
|
OR/15/112/202509_132101
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1868
|
OR/15/112/202534
|
GANESH PUTEL
|
OR/15/112/202534_139252
|
Andhra Bank
|
ANDB0001449
|
|
|
Material
|
1869
|
OR/15/112/204224
|
BHUBAN MAHALIK
|
OR/15/112/204224_167393
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1870
|
OR/15/112/206239
|
HARIHARA KAR
|
OR/15/112/206239_131975
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1871
|
OR/15/112/206397
|
MANGULU PADHAN
|
OR/15/112/206397_122011
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1872
|
OR/15/112/208068
|
PARAMANANDA MEHER
|
OR/15/112/208068_138144
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1873
|
OR/15/112/208075
|
SUKAMANI MEHER
|
OR/15/112/208075_132112
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1874
|
OR/15/112/208089
|
PURANJIT KSHETRI
|
OR/15/112/208089_132075
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
1875
|
OR/15/112/208115
|
BASHISTHA KAUDI
|
OR/15/112/208115_152843
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1876
|
OR/15/112/208134
|
KUMAR SAHU
|
OR/15/112/208134_132108
|
Bank of Baroda
|
BARB0SONEPU
|
|
|
Material
|
1877
|
OR/15/112/208265
|
LAMBODAR SANKHUA
|
OR/15/112/208265_138173
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1878
|
OR/15/112/208357
|
SRIDHAR RANA
|
OR/15/112/208357_139891
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1879
|
OR/15/112/208527
|
BETIKHIA AMAT
|
OR/15/112/208527_132033
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
1880
|
OR/15/112/208672
|
PADMABATI SAHU
|
OR/15/112/208672_132109
|
Bank of Baroda
|
BARB0SONEPU
|
|
|
Material
|
1881
|
OR/15/112/210396
|
DWARU MEHER
|
OR/15/112/210396_139254
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1882
|
OR/15/112/210462
|
Binod Meher
|
OR/15/112/210462_152845
|
United Bank Of India
|
UTBI0SOPK75
|
|
|
Material
|
1883
|
OR/15/112/210709
|
HEMANTA KUMAR DASH
|
OR/15/112/210709_132273
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1884
|
OR/15/112/210828
|
KALYAN BADAMALI
|
OR/15/112/210828_131979
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1885
|
OR/15/112/210891
|
TRILOCHAN MEHER
|
OR/15/112/210891_132114
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1886
|
OR/15/112/212197
|
Chaturbhuj Meher
|
OR/15/112/212197_152844
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1887
|
OR/15/112/212240
|
NILANCHAL DASH
|
OR/15/112/212240_132242
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
1888
|
OR/15/112/212296
|
SURENDRA KAANRA
|
OR/15/112/212296_132038
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1889
|
OR/15/112/212325
|
KRUTIBAS RATH
|
OR/15/112/212325_132102
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1890
|
OR/15/112/212384
|
SANKARSAN NANDA
|
OR/15/112/212384_132054
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1891
|
OR/15/112/212430
|
KHIRADHI BAGH
|
OR/15/112/212430_133115
|
Indian Bank
|
IDIB000S194
|
|
|
Material
|
1892
|
OR/15/112/212468
|
LAMBODAR DEEP
|
OR/15/112/212468_138183
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1893
|
OR/15/112/212469
|
PURANDAR DIP
|
OR/15/112/212469_132103
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1894
|
OR/15/112/212487
|
PURNA DIP
|
OR/15/112/212487_132116
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1895
|
OR/15/112/212543
|
LAKSHMIKANT NAG
|
OR/15/112/212543_132105
|
Bank of India
|
BKID0005191
|
|
|
Material
|
1896
|
OR/15/112/212623
|
DURGA RANA
|
OR/15/12/212623_121134
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1897
|
OR/15/112/212630
|
PARTHA RANA
|
OR/15/112/212630_121130
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1898
|
OR/15/112/212633
|
TARAKANTA RANA
|
OR/15/112/212633_121136
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1899
|
OR/15/112/212895
|
MANAKI SURUJAL
|
OR/15/112/212895_132246
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1900
|
OR/15/112/214362
|
BANKA BAGARTTI
|
OR/15/112/214362_132167
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1901
|
OR/15/112/214407
|
NAJAR BHOI
|
OR/15/112/214407_142642
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1902
|
OR/15/112/214546
|
LINGARAJ MUNDA
|
OR/15/112/214546_132171
|
Andhra Bank
|
ANDB0001449
|
|
|
Material
|
1903
|
OR/15/112/214547
|
ALADINI MUNDA
|
OR/15/112/214547_132168
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
1904
|
OR/15/112/216044
|
Nirmal Naik
|
OR/15/112/216044_154608
|
Andhra Bank
|
ANDB0001449
|
|
|
Material
|
1905
|
OR/15/112/216045
|
Suna Naik
|
OR/15/112/216045_154598
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1906
|
OR/15/112/216134
|
RAJENDRA MISHRA
|
OR/15/112/216134_104252
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1907
|
OR/15/112/216332
|
NARENDRA MAJHI
|
OR/15/112/216332_171891
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1908
|
OR/15/112/216336
|
UMAKANTA KATHAR
|
OR/15/112/216336_171892
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
1909
|
OR/15/112/216382
|
PANU KATHAR
|
OR/15/112/216382_136303
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1910
|
OR/15/112/216583
|
ASHOK KUMAR BEHERA
|
OR/15/112/216583_165290
|
Punjab National Bank
|
PUNB0498500
|
|
|
Material
|
1911
|
OR/15/112/218013
|
HAREKRUSHNA ADAJUADI
|
OR/15/112/218013_139894
|
Andhra Bank
|
ANDB0001449
|
|
|
Material
|
1912
|
OR/15/112/218464
|
AGASTI BISHI
|
OR/15/112/218464_132177
|
Syndicate Bank
|
SYNB0008097
|
|
|
Material
|
1913
|
OR/15/112/218491
|
BASANTI PADHAN
|
OR/15/112/218491_131970
|
United Bank Of India
|
UTBI0SOPK75
|
|
|
Material
|
1914
|
OR/15/112/218515
|
INDU BHOI
|
OR/15/112/218515_132165
|
Andhra Bank
|
ANDB0001449
|
|
|
Material
|
1915
|
OR/15/112/218516
|
SESHADEB BHOI
|
OR/15/112/218516_132162
|
Andhra Bank
|
ANDB0001449
|
|
|
Material
|
1916
|
OR/15/112/218548
|
HRUSHIKESH NAIK
|
OR/15/112/218548_167361
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
1917
|
OR/15/112/218705
|
KUSHELESWAR BHOI
|
OR/15/112/218705_131863
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1918
|
OR/15/112/218815
|
SANTOSH JENA
|
OR/15/112/218815_167394
|
Andhra Bank
|
ANDB0001449
|
|
|
Material
|
1919
|
OR/15/112/218893
|
JAGABANDHU JENA
|
OR/15/112/218893_153015
|
Andhra Bank
|
ANDB0001449
|
|
|
Material
|
1920
|
OR/15/112/218991
|
NAKUL BISHI
|
OR/15/112/218991_132181
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1921
|
OR/15/112/218996
|
SUBAS SUNA
|
OR/15/112/218996_131866
|
Andhra Bank
|
ANDB0001449
|
|
|
Material
|
1922
|
OR/15/112/220148
|
Nirupama Mishra
|
OR/15/112/220148_154213
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
1923
|
OR/15/112/220179
|
TRIPATHY DHARAI
|
OR/15/112/220179_119116
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1924
|
OR/15/112/221045
|
KULADHAR SAHU
|
OR/15/112/221045_131859
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1925
|
OR/15/112/224190
|
KARTIKA BARIHA
|
OR/15/112/224190_135670
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1926
|
OR/15/112/224512
|
BALLAVA PATRA
|
OR/15/112/224512_122232
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1927
|
OR/15/112/224922
|
Ratnakara Patra
|
OR/15/112/224922_121714
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1928
|
OR/15/112/226477
|
BISESWAR MAHALINGA
|
OR/15/112/226477_125883
|
Andhra Bank
|
ANDB0001449
|
|
|
Material
|
1929
|
OR/15/112/234065
|
ANANDA DANDASENA
|
OR/15/112/234065_147898
|
AXIS BANK
|
UTIB0001712
|
|
|
Material
|
1930
|
OR/15/112/2344452
|
NIRMAL GURU
|
OR/15/112/2344452_132458
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1931
|
OR/15/112/234470
|
SHARAT PUTEL
|
OR/15/112/234470_132460
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1932
|
OR/15/112/236695
|
Laxmi Meher
|
OR/15/112/236695_118702
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1933
|
OR/15/112/238604
|
MAHAMMAD MUSLIM
|
OR/15/112/238604_118023
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1934
|
OR/15/112/238695
|
DASARATHA BAGH
|
OR/15/112/238695_104260
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1935
|
OR/15/112/32332
|
ANANTA PRASAD SAHU
|
OR/15/112/32332_116559
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1936
|
OR/15/112/36048
|
SADASHIBA MEHER
|
OR/15/112/36048_142333
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1937
|
OR/15/112/36329
|
PUNABASI BAG
|
OR/15/112/36329_130071
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1938
|
OR/15/112/38298
|
SURU RANA
|
OR/15/112/38298_131482
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1939
|
OR/15/112/521895
|
Devendra Meher
|
OR/15/112/521895_147696
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1940
|
OR/15/112/593249
|
SUKANTI MAHANANDA
|
OR/15/112/593249_147365
|
Andhra Bank
|
ANDB0001449
|
|
|
Material
|
1941
|
OR/15/112/945226
|
Jyoti prasad Meher
|
OR/15/112/945226_147695
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
1942
|
OR/15/112042956
|
Sudarsashna Mallik
|
OR/15/112042956_132450
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1943
|
OR/15/112136302
|
UDAYANATH KSHETI
|
OR/15/112136302_116592
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
1944
|
OR/15/113/004125
|
MAA CHANDRAHASINI SHG
|
OR15113004125_194656
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1945
|
OR/15/113/006221
|
MAA SARASWATI SHG
|
OR15113006221_194653
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
1946
|
OR/15/113/006711
|
KALYANEE SHG
|
OR15113006711_192307
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
1947
|
OR/15/113/014564
|
LALITMOHAN PUTEL
|
OR/15/113/014564_147237
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1948
|
OR/15/113/016372
|
SURYAMANI PANDE
|
OR/15/113/016372_159075
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1949
|
OR/15/113/016429
|
RAGHUNATH BHUE
|
OR/15/113/016429_147243
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1950
|
OR/15/113/018346
|
GOPINATH KUMBHAR
|
OR/15/113/018346_159076
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1951
|
OR/15/113/026863
|
TEJRAJ THELA
|
OR/15/113/026863_147433
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1952
|
OR/15/113/026886
|
KRUPA HATI
|
OR/15/113/026886_147432
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1953
|
OR/15/113/026908
|
SUDAM SAHU
|
OR/15/113/026908_147431
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1954
|
OR/15/113/026945
|
RABI THELA
|
OR/15/113/026945_157812
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1955
|
OR/15/113/028181
|
Paradhin kaanda
|
OR/15/113/028181_121907
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1956
|
OR/15/113/034180
|
DAYANIDHI MEHER
|
OR/15/113/034180_147404
|
Bank of Baroda
|
BARB0DUNGUR
|
|
|
Material
|
1957
|
OR/15/113/040187
|
BHAGABATIA SAHU
|
OR/15/113/040187_131153
|
Bank of Baroda
|
BARB0DUNGUR
|
|
|
Material
|
1958
|
OR/15/113/042536
|
PURASTAM BAG
|
OR/15/113/042536_131168
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1959
|
OR/15/113/042590
|
Indrajit Deep
|
OR/15/113/042590_121908
|
Bank of Baroda
|
BARB0DUNGUR
|
|
|
Material
|
1960
|
OR/15/113/050015
|
Gadadhar Gadtya
|
OR/15/113/050015_152334
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1961
|
OR/15/113/050034
|
Shreebanta Shekhar Gadtia
|
OR/15/113/050034_121888
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
1962
|
OR/15/113/050103
|
Dolamani Thakur
|
OR/15/113/050103_152332
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1963
|
OR/15/113/050130
|
GIRIDHARI MISHRA
|
OR/15/113/050130_147234
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1964
|
OR/15/113/050154
|
SATRUGHAN BAGARTY
|
OR/15/113/050154_147239
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1965
|
OR/15/113/050200
|
Kousika Gadatya
|
OR/15/113/050200_152328
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1966
|
OR/15/113/050242
|
AMUBUJA MISHRA
|
OR/15/113/050242_147238
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1967
|
OR/15/113/050435
|
Kanhucharan Gadatya
|
OR/15/113/050435_152329
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1968
|
OR/15/113/054615
|
NATA DANAK
|
OR/15/113/054615_131707
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
1969
|
OR/15/113/056736
|
KAMDEV MISHRA
|
OR/15/113/056736_114569
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
1970
|
OR/15/113/060394
|
GANGADHAR SAHU
|
OR/15/113/060394_131708
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
1971
|
OR/15/113/066140
|
NURA GHIBELA
|
OR/15/113/066140_149926
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
1972
|
OR/15/113/068049
|
MAHASHIBA SHAKTI DALA
|
OR15113068049_192305
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
1973
|
OR/15/113/068113
|
MAA METAKANI SHAKTI DALA
|
OR15113068113_194651
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
1974
|
OR/15/113/068204
|
KANDARPA SAHU
|
OR/15/113/068204_121223
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
1975
|
OR/15/113/068238
|
BIKRAM KHAMARI
|
OR/15/113/068238_138812
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
1976
|
OR/15/113/072166
|
Jagabandhu Padhan
|
OR/15/113/072166_153321
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
1977
|
OR/15/113/072317
|
Butu Jal
|
OR/15/113/072317_153324
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
1978
|
OR/15/113/072342
|
Jhasketan Jal
|
OR/15/113/072342_153322
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
1979
|
OR/15/113/072468
|
Lokanath Bariha
|
OR/15/113/072468_153320
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
1980
|
OR/15/113/072514
|
PURNA CHANDRA PAL
|
OR/15/113/072514_138803
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
1981
|
OR/15/113/074218
|
BIR BAJRANGABALI SHG
|
OR15113074218_192318
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1982
|
OR/15/113/074559
|
PANACHHADU UDARKULIA
|
OR/15/113/074559_142628
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1983
|
OR/15/113/074563
|
SAMARU BANCHHOR
|
OR/15/113/074563_142629
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
1984
|
OR/15/113/074650
|
LALIT PADHAN
|
OR/15/113/074650_167699
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1985
|
OR/15/113/07600
|
RADHAKANTA GADATYA
|
OR/15/113/07600_138818
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
1986
|
OR/15/113/076064
|
DEBENDRA RATHA
|
OR/15/113/076064_146066
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1987
|
OR/15/113/076150
|
ALEKH PADHAN
|
OR/15/113/076150_133687
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1988
|
OR/15/113/076238
|
KUMAR PADHAN
|
OR/15/113/076238_133705
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
1989
|
OR/15/113/076302
|
PRASANTA KUMAR DASH
|
OR/15/113/076302_133694
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1990
|
OR/15/113/076304
|
Dhruba Charan Dash
|
OR/15/113/076304_126604
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
1991
|
OR/15/113/076362
|
ANIRUDDHA SETH
|
OR/15/113/076362_133708
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
1992
|
OR/15/113/076366
|
Sansaru Seth
|
OR/15/113/076366_122798
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
1993
|
OR/15/113/076458
|
Mahendra Padhan
|
OR/15/113/076458_124396
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1994
|
OR/15/113/076511
|
AMULYA MISHRA
|
OR/15/113/076511_133703
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1995
|
OR/15/113/076571
|
DWATIYA PADHAN
|
OR/15/113/076571_133704
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1996
|
OR/15/113/0766152
|
RAJADI PADHAN
|
OR/15/113/0766152_133689
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1997
|
OR/15/113/076617
|
BUDHURAM TRIPATHY
|
OR/15/113/076617_133696
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
1998
|
OR/15/113/076648
|
Kailash Bag
|
OR/15/113/076648_122802
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
1999
|
OR/15/113/076649
|
Pahil Bag
|
OR/15/113/076649_122803
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
2000
|
OR/15/113/076874
|
Kashinath Sethi
|
OR/15/113/076874_142947
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2001
|
OR/15/113/076876
|
JITENDRA PADHAN
|
OR/15/113/076876_133690
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2002
|
OR/15/113/076931
|
BHIMA SETH
|
OR/15/113/076931_133691
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2003
|
OR/15/113/082125
|
BHANUMATI BISWAL
|
OR/15/113/082125_150102
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2004
|
OR/15/113/082151
|
HARADHAN SAHU
|
OR/15/113/082151_150099
|
Bank of Baroda
|
BARB0DUNGUR
|
|
|
Material
|
2005
|
OR/15/113/082218
|
BALISTHA SAHU
|
OR/15/113/082218_132909
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2006
|
OR/15/113/082405
|
BHIMA SAHU
|
OR/15/113/082405_150096
|
Bank of Baroda
|
BARB0DUNGUR
|
|
|
Material
|
2007
|
OR/15/113/082413
|
BHAGABATPRASAD JOSHI
|
OR/15/113/082413_132927
|
Bank of Baroda
|
BARB0DUNGUR
|
|
|
Material
|
2008
|
OR/15/113/082418
|
DUALANA JOSHI
|
OR/15/113/082418_150097
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2009
|
OR/15/113/082596
|
PADMINI TRIPATHY
|
OR/15/113/082596_150090
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2010
|
OR/15/113/082753
|
HARISHANKAR BAGARTI
|
OR/15/113/082753_132929
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2011
|
OR/15/113/084549
|
BISAKHA MESUA
|
OR/15/113/084549_147400
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2012
|
OR/15/113/086044
|
KANTA NANDA
|
OR/15/113/086044_136336
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2013
|
OR/15/113/088248
|
TRILOCHAN HOTA
|
OR/15/113/088248_150107
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2014
|
OR/15/113/088299
|
DAMBARUDHAR SETHI
|
OR/15/113/088299_147399
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2015
|
OR/15/113/090202
|
BAISHAKHU BHOE
|
OR/15/113/090202_147401
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2016
|
OR/15/113/090223
|
KRUPA BHOI
|
OR/15/113/090223_147402
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2017
|
OR/15/113/092705
|
Surendra Sahu
|
OR/15/113/092705_130831
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2018
|
OR/15/113/092757
|
Susama Padhan
|
OR/15/113/092757_130833
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2019
|
OR/15/113/092905
|
GOPAL SETHI
|
OR/15/113/092905_159078
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2020
|
OR/15/113/094005
|
TOPHAN SAGAR
|
OR/15/113/094005_136250
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2021
|
OR/15/113/094129
|
Mahabir kaanara
|
OR/15/113/094129_131132
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2022
|
OR/15/113/094412
|
Umakanta Sahu
|
OR/15/113/094412_131704
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2023
|
OR/15/113/096012
|
DEBARAJ DEEP
|
OR/15/113/096012_159079
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2024
|
OR/15/113/096036
|
Barun Suna
|
OR/15/113/096036_131133
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2025
|
OR/15/113/096043
|
SHYAMASUNDAR NAG
|
OR/15/113/096043_136251
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2026
|
OR/15/113/096396
|
BHIKARI PADHAN
|
OR/15/113/096396_150100
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2027
|
OR/15/113/096415
|
Guna Padhan
|
OR/15/113/096415_153308
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2028
|
OR/15/113/096516
|
Prasanna Mallik
|
OR/15/113/096516_153310
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2029
|
OR/15/113/096518
|
Gobardhan Mallik
|
OR/15/113/096518_153316
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2030
|
OR/15/113/096558
|
Jubaraj Deheri
|
OR/15/113/096558_153309
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2031
|
OR/15/113/096811
|
Maneswar sethi
|
OR/15/113/096811_121902
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2032
|
OR/15/113/098228
|
GADADHAR HOTA
|
OR/15/113/098228_150092
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2033
|
OR/15/113/098231
|
DEBADATTA HOTA
|
OR/15/113/098231_150103
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2034
|
OR/15/113/098271
|
ANANDINI HOTA
|
OR/15/113/098271_150091
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2035
|
OR/15/113/098347
|
GOBARDHAN PANDE
|
OR/15/113/098347_150105
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2036
|
OR/15/113/098446
|
SRIKRUSHNA BARIK
|
OR/15/113/098446_150093
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2037
|
OR/15/113/102174
|
BASUDEB BERIA
|
OR/15/113/102174_138814
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2038
|
OR/15/113/104186
|
Sunil Ku. Tripathy
|
OR/15/113/104186_121892
|
Bank of Baroda
|
BARB0DUNGUR
|
|
|
Material
|
2039
|
OR/15/113/104536
|
NALINDRA SAHU
|
OR/15/113/104536_138807
|
Bank of Baroda
|
BARB0DUNGUR
|
|
|
Material
|
2040
|
OR/15/113/104621
|
ABDHUT ADBANK
|
OR/15/113/104621_163602
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2041
|
OR/15/113/106319
|
ADITYA CHHACHAN
|
OR/15/113/106319_146060
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2042
|
OR/15/113/108057
|
Subash Ch. Padhan
|
OR/15/113/108057_121872
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2043
|
OR/15/113/108066
|
RAMAKANTA PADHAN
|
OR/15/113/108066_138496
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2044
|
OR/15/113/108067
|
RANAJITA PADHAN
|
OR/15/113/108067_147209
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2045
|
OR/15/113/108073
|
BHABAGRAHI PANDE
|
OR/15/113/108073_147211
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2046
|
OR/15/113/108455
|
Shyam Sundar Seth
|
OR/15/113/108455_126610
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2047
|
OR/15/113/108602
|
SUKUMARI MEHER
|
OR/15/113/108602_147210
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2048
|
OR/15/113/110761
|
BIRANCHI MISHRA
|
OR/15/113/110761_148759
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2049
|
OR/15/113/114340
|
PARAMANANDA DEEP
|
OR/15/113/114340_139661
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2050
|
OR/15/113/114343
|
ADHIKARI DEEP
|
OR/15/113/114343_158480
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2051
|
OR/15/113/114490
|
SANTOSH KUMAR DASH
|
OR/15/113/114490_145857
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2052
|
OR/15/113/114563
|
SIDHESWAR SAHU
|
OR/15/113/114563_139669
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2053
|
OR/15/113/116046
|
MAA SHIBANI SHG
|
OR15113116046_192314
|
State Bank of India
|
SBIN0061163
|
|
|
Material
|
2054
|
OR/15/113/128222
|
JANARDAN JENA
|
OR/15/113/128222_150104
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2055
|
OR/15/113/128310
|
HEMASAGAR SAHU
|
OR/15/113/128310_140446
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2056
|
OR/15/113/132068
|
PANCHANAN THANAPATI
|
OR/15/113/132068_139078
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2057
|
OR/15/113/132176
|
LOKANATH PANDA
|
OR/15/113/132176_139072
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2058
|
OR/15/113/132192
|
BHAGIRATHI PANDA
|
OR/15/113/132192_139092
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2059
|
OR/15/113/132245
|
Gokula Sahu
|
OR/15/113/132245_121882
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2060
|
OR/15/113/132248
|
HANU SAHU
|
OR/15/113/132248_139074
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2061
|
OR/15/113/132384
|
MEGHU BAG
|
OR/15/113/132384_133639
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2062
|
OR/15/113/132400
|
KALAKANHU KUMBHAR
|
OR/15/113/132400_139043
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2063
|
OR/15/113/132545
|
Neelamani panda
|
OR/15/113/132545_121877
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2064
|
OR/15/113/136399
|
Brushabhanu Padhan
|
OR/15/113/136399_153318
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2065
|
OR/15/113/136459
|
NARA SAHU
|
OR/15/113/136459_132916
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2066
|
OR/15/113/136644
|
JOGADHYAN PAHDHAN
|
OR/15/113/136644_132917
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2067
|
OR/15/113/138256
|
DOLAMANI PADHAN
|
OR/15/113/138256_132924
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2068
|
OR/15/113/138586
|
SANKABELI NAGESWAR RAO
|
OR/15/113/138586_132915
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2069
|
OR/15/113/142006
|
JADUMANI SAHU
|
OR/15/113/142006_138805
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2070
|
OR/15/113/142033
|
KHANDA MATARI
|
OR/15/113/142033_143434
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2071
|
OR/15/113/142042
|
SANTOSH SAHU
|
OR/15/113/142042_131184
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2072
|
OR/15/113/142192
|
SUMAN SAHU
|
OR/15/113/142192_139712
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2073
|
OR/15/113/142254
|
BISHIKESAN SAHU
|
OR/15/113/142254_131498
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2074
|
OR/15/113/142821
|
SUBODH SAHU
|
OR/15/113/142821_115283
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2075
|
OR/15/113/144076
|
HIMANSU SEKHAR PANIGRAHI
|
OR/15/113/144076_139090
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2076
|
OR/15/113/144408
|
PRAKASH KUMAR ARGAWALLA
|
OR/15/113/144408_139067
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2077
|
OR/15/113/144605
|
SARATHI KAANRA
|
OR/15/113/144605_133641
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2078
|
OR/15/113/146026
|
DHARITRI SUNA
|
OR/15/113/146026_139097
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2079
|
OR/15/113/146161
|
SUKRU NAG
|
OR/15/113/146161_139045
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2080
|
OR/15/113/146309
|
PURANDAR BAGARTI
|
OR/15/113/146309_139070
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2081
|
OR/15/113/146534
|
SANTOSH KUMAR RANA
|
OR/15/113/146534_139082
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2082
|
OR/15/113/148047
|
SRIRAM PADHAN
|
OR/15/113/148047_140447
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2083
|
OR/15/113/148133
|
SUKRU NAIK
|
OR/15/113/148133_131512
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2084
|
OR/15/113/148148
|
DIGURU SAHU
|
OR/15/113/148148_140449
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2085
|
OR/15/113/148267
|
LOCHAN PATRA
|
OR/15/113/148267_140448
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2086
|
OR/15/113/148270
|
KURUMANI PATRA
|
OR/15/113/148270_136706
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2087
|
OR/15/113/148273
|
SALIM PATRA
|
OR/15/113/148273_136707
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2088
|
OR/15/113/148310
|
THENGA PATRA
|
OR/15/113/148310_148000
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2089
|
OR/15/113/148311
|
RABI PATRA
|
OR/15/113/148311_140445
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2090
|
OR/15/113/148334
|
SYAM PATRA
|
OR/15/113/148334_136705
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2091
|
OR/15/113/148361
|
LUCHAN NAG
|
OR/15/113/148361_140444
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2092
|
OR/15/113/148362
|
PRASHAN NAG
|
OR/15/113/148362_147998
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2093
|
OR/15/113/148586
|
BHAGYABANTI NAEK
|
OR/15/113/148586_148001
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2094
|
OR/15/113/150009
|
BIMAL PADHAN
|
OR/15/113/150009_131523
|
Bank of Baroda
|
BARB0DUNGUR
|
|
|
Material
|
2095
|
OR/15/113/150041
|
JUDHISTIR BISWAL
|
OR/15/113/150041_132456
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2096
|
OR/15/113/150043
|
RAJINDRA BISWAL
|
OR/15/113/150043_140439
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2097
|
OR/15/113/150045
|
SUDAM BISWAL
|
OR/15/113/150045_132459
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2098
|
OR/15/113/150047
|
SRICHARANA BISWAL
|
OR/15/113/150047_132454
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2099
|
OR/15/113/150050
|
PREMANANDA BISWAL
|
OR/15/113/150050_131517
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2100
|
OR/15/113/15017
|
RadhaMadhab Mohanty
|
OR/15/113/15017_135607
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2101
|
OR/15/113/150759
|
SURESH PADHAN
|
OR/15/113/150759_131529
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2102
|
OR/15/113/152051
|
Ganesh Chandra Bhoi
|
OR/15/113/152051_131340
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2103
|
OR/15/113/152403
|
ACHYUTANANDA SAHU
|
OR/15/113/152403_132770
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2104
|
OR/15/113/152437
|
Jata Padhan
|
OR/15/113/152437_131337
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2105
|
OR/15/113/152784
|
Indra Padhan
|
OR/15/113/152784_131343
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2106
|
OR/15/113/153044
|
Prahallad Sahu
|
OR/15/113/153044_131341
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2107
|
OR/15/113/154108
|
Sadhucharan Padhan
|
OR/15/113/154108_131339
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2108
|
OR/15/113/154310
|
TEERTHARAJ BISHI
|
OR/15/113/154310_138244
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2109
|
OR/15/113/154328
|
Prahallad Sahu
|
OR/15/113/154328_131342
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2110
|
OR/15/113/154445
|
RAJENDRA BHOI
|
OR/15/113/154445_132771
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2111
|
OR/15/113/158174
|
JEHERU RANA
|
OR/15/113/158174_145862
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2112
|
OR/15/113/158192
|
GOBINDA SETH
|
OR/15/113/158192_139668
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2113
|
OR/15/113/158242
|
CHAUTHI PADHAN
|
OR/15/113/158242_145861
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2114
|
OR/15/113/158515
|
DAYANIDHI BEHERA
|
OR/15/113/158515_145860
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2115
|
OR/15/113/160375
|
KRUSHNA PADHAN
|
OR/15/113/160375_115284
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2116
|
OR/15/113/162062
|
SAHADEB PADHAN
|
OR/15/113/162062_131829
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2117
|
OR/15/113/162065
|
NARAYANA PADHAN
|
OR/15/113/162065_137948
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2118
|
OR/15/113/162069
|
KRUSHNA CHANDRA BEHERA
|
OR/15/113/162069_131821
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2119
|
OR/15/113/162072
|
CHANDRASENA ROUT
|
OR/15/113/162072_137938
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2120
|
OR/15/113/162359
|
ALEKH PADHAN
|
OR/15/113/162359_137936
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2121
|
OR/15/113/162403
|
KEDA SAHU
|
OR/15/113/162403_131832
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2122
|
OR/15/113/164198
|
LAKSHMIDHAR KATHAR
|
OR/15/113/164198_136497
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2123
|
OR/15/113/164200
|
ASWINI KATHAR
|
OR/15/113/164200_139666
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2124
|
OR/15/113/164229
|
SANTANU KUMAR PADHAN
|
OR/15/113/164229_136672
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2125
|
OR/15/113/164233
|
SARAT CHANDRA PADHAN
|
OR/15/113/164233_136499
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2126
|
OR/15/113/164282
|
BRAJABIHARI NAYAK
|
OR/15/113/164282_136502
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2127
|
OR/15/113/164378
|
JANMA KUMBHAR
|
OR/15/113/164378_139664
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2128
|
OR/15/113/164579
|
KANHEI MEHER
|
OR/15/113/164579_136491
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2129
|
OR/15/113/164607
|
ALEKH MEHER
|
OR/15/113/164607_136495
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2130
|
OR/15/113/164869
|
PURNNACHANDRA MEHER
|
OR/15/113/164869_136490
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2131
|
OR/15/113/166197
|
UDIT KUMAR MAJHI
|
OR/15/113/166197_145856
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2132
|
OR/15/113/168169
|
BASUDEBA SAHU
|
OR/15/113/168169_136675
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2133
|
OR/15/113/170255
|
PARAMESWAR MAHAPATRA
|
OR/15/113/170255_131667
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2134
|
OR/15/113/170558
|
MAKARDHWAJ PUTEL
|
OR/15/113/170558_137951
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2135
|
OR/15/113/170660
|
SUSIL KUMAR SAHU
|
OR/15/113/170660_137950
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2136
|
OR/15/113/170771
|
SAROJ MEHER
|
OR/15/113/170771_131712
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2137
|
OR/15/113/172056
|
JAGADISH TANDI
|
OR/15/113/172056_131834
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
2138
|
OR/15/113/172373
|
SANJAY SARAF
|
OR/15/113/172373_148359
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2139
|
OR/15/113/172431
|
SANTOSH KUMAR AGRAWAL
|
OR/15/113/172431_114566
|
HDFC Bank
|
HDFC0002914
|
|
|
Material
|
2140
|
OR/15/113/176021
|
DILLIP SAHU
|
OR/15/113/176021_131844
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2141
|
OR/15/113/176548
|
BISAL TANDI
|
OR/15/113/176548_137952
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
2142
|
OR/15/113/178262
|
JAYALAL BEHERA
|
OR/15/113/178262_131841
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
2143
|
OR/15/113/178304
|
KRUSHANA MATI
|
OR/15/113/178304_137932
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
2144
|
OR/15/113/178373
|
INDRA MEHER
|
OR/15/113/178373_131839
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2145
|
OR/15/113/178404
|
SAROJINI MEHER
|
OR/15/113/178404_131816
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2146
|
OR/15/113/180193
|
BALLABHA PADHAN
|
OR/15/113/180193_132568
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2147
|
OR/15/113/180245
|
JIBARDHA JAGADALA
|
OR/15/113/180245_133724
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2148
|
OR/15/113/180258
|
Upendra Padhan
|
OR/15/113/180258_153327
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2149
|
OR/15/113/180627
|
KARTIKA PADHAN
|
OR/15/113/180627_131818
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2150
|
OR/15/113/184060
|
PABITRA SANDHA
|
OR/15/113/184060_138561
|
HDFC Bank
|
HDFC0002914
|
|
|
Material
|
2151
|
OR/15/113/184249
|
SUDAM PADHAN
|
OR/15/113/184249_138417
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
2152
|
OR/15/113/184277
|
CHAITANYA BHOI
|
OR/15/113/184277_138559
|
HDFC Bank
|
HDFC0002914
|
|
|
Material
|
2153
|
OR/15/113/184593
|
SHANKAR KUMAR BEHERA
|
OR/15/113/184593_162745
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2154
|
OR/15/113/194565
|
MINAKETAN MELLI
|
OR/15/113/194565_152936
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
2155
|
OR/15/113/194762
|
GUHALU BAGH
|
OR/15/113/194762_152938
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2156
|
OR/15/113/194776
|
UDIAN BHUE
|
OR/15/113/194776_150887
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2157
|
OR/15/113/194847
|
Japa Dharua
|
OR/15/113/194847_133600
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2158
|
OR/15/113/194851
|
Tapa Dharua
|
OR/15/113/194851_133602
|
United Bank Of India
|
UTBI0SOPK75
|
|
|
Material
|
2159
|
OR/15/113/196568
|
PAKSHI MAHAKUR
|
OR/15/113/196568_152937
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2160
|
OR/15/113/200519
|
AKSHYA NAIK
|
OR/15/113/200519_152935
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2161
|
OR/15/113/200932
|
GANANATH MAHAKUR
|
OR/15/113/200932_158436
|
Andhra Bank
|
ANDB0001449
|
|
|
Material
|
2162
|
OR/15/113/200971
|
PHULCHAN BHUE
|
OR/15/113/200971_158435
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2163
|
OR/15/113/204179
|
MAHATIA PADHAN
|
OR/15/113/204179_162666
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2164
|
OR/15/113/204405
|
PRASANNA KU. BISWAL
|
OR/15/113/204405_132957
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2165
|
OR/15/113/204531
|
PRADEEP KUMAR SAHU
|
OR/15/113/204531_162670
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
2166
|
OR/15/113/204573
|
MAKUNDA RANA
|
OR/15/113/204573_136684
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
2167
|
OR/15/113/204698
|
DASARATH NAYAK
|
OR/15/113/204698_138401
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2168
|
OR/15/113/204946
|
JARI KALSE
|
OR/15/113/204946_167323
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
2169
|
OR/15/113/205211
|
JALDHAR RANA
|
OR/15/113/205211_132959
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2170
|
OR/15/113/206057
|
MURARI SA
|
OR/15/113/206057_132958
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2171
|
OR/15/113/206087
|
GOBINDA NAYAK
|
OR/15/113/206087_132961
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2172
|
OR/15/113/208382
|
ANTARA BISWAL
|
OR/15/113/208382_162748
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
2173
|
OR/15/113/212204
|
MANINDRA PADHAN
|
OR/15/113/212204_121975
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2174
|
OR/15/113/212276
|
JAGANNATH DALEI
|
OR/15/113/212276_140069
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2175
|
OR/15/113/212282
|
SARAT DALEI
|
OR/15/113/212282_121973
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2176
|
OR/15/113/212560
|
BHAKTARAM MAJHI
|
OR/15/113/212560_138169
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2177
|
OR/15/113/212564
|
BHAGABAN MAJHI
|
OR/15/113/212564_138167
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2178
|
OR/15/113/212566
|
BHARAT MAJHI
|
OR/15/113/212566_138160
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2179
|
OR/15/113/212567
|
BALARAM MAJHI
|
OR/15/113/212567_138163
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2180
|
OR/15/113/212720
|
JAYARAM MAJHI
|
OR/15/113/212720_142654
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2181
|
OR/15/113/212722
|
NIRANJAN DALEI
|
OR/15/113/212722_140068
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2182
|
OR/15/113/212723
|
JAYARAM MAJHI
|
OR/15/113/212723_121984
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2183
|
OR/15/113/214487
|
LALIT ADJUADI
|
OR/15/113/214487_140062
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2184
|
OR/15/113/214555
|
SANTOSH KUMAR AMAT
|
OR/15/113/214555_147367
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2185
|
OR/15/113/214617
|
SUBASH CHANDRA HOTA
|
OR/15/113/214617_115151
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
2186
|
OR/15/113/216133
|
Kasinath Mishra
|
OR/15/113/216133_152832
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
2187
|
OR/15/113/216262
|
Kunu Putel
|
OR/15/113/216262_136715
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2188
|
OR/15/113/216676
|
Smt. Jayanti Behera
|
OR/15/113/216676_136713
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2189
|
OR/15/113/218062
|
MINAKETAN DASH
|
OR/15/113/218062_115150
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
2190
|
OR/15/113/218401
|
DURYADHAN PADHAN
|
OR/15/113/218401_137065
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2191
|
OR/15/113/218510
|
RATNA MAHAKUR
|
OR/15/113/218510_142647
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2192
|
OR/15/113/218787
|
MAHENDRA BHOI
|
OR/15/113/218787_142648
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2193
|
OR/15/113/220255
|
SABITA DEHERI
|
OR/15/113/220255_151112
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2194
|
OR/15/113/222209
|
GOBARDHAN BASTIA
|
OR/15/113/222209_135835
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2195
|
OR/15/113/224007
|
GANDARAM DAS
|
OR/15/113/224007_135838
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
2196
|
OR/15/113/226335
|
TIKELAL KUMBHAR
|
OR/15/113/226335_151243
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2197
|
OR/15/113/226347
|
MAA MANGALA SHG KUDADERA
|
OR15113226347_188925
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2198
|
OR/15/113/226689
|
SRIKANT BASTIA
|
OR/15/113/226689_139153
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
2199
|
OR/15/113/228341
|
SATYABAN DASH
|
OR/15/113/228341_150777
|
United Bank Of India
|
UTBI0SOPK75
|
|
|
Material
|
2200
|
OR/15/113/228494
|
JAYAKRISHNA MAHAKUR
|
OR/15/113/228494_135616
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
2201
|
OR/15/113/230125
|
Hrusikes Dip
|
OR/15/113/230125_137004
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
2202
|
OR/15/113/230253
|
MUTURU PODHA
|
OR/15/113/230253_151942
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2203
|
OR/15/113/230623
|
JAGANNATH MISHRA
|
OR/15/113/230623_121987
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2204
|
OR/15/113/230629
|
BALMIKI SATHUA
|
OR/15/113/230629_121988
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2205
|
OR/15/113/230878
|
DASA BAGARTY
|
OR/15/113/230878_126593
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2206
|
OR/15/113/232242
|
Lata Naik
|
OR/15/113/232242_152908
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2207
|
OR/15/113/232245
|
Subash Naik
|
OR/15/113/232245_124757
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2208
|
OR/15/113/232462
|
HRUSIKES BHUE
|
OR/15/113/232462_121990
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2209
|
OR/15/113/232583
|
Pramod Kumar Dash
|
OR/15/113/232583_135610
|
Canara Bank
|
CNRB0004129
|
|
|
Material
|
2210
|
OR/15/113/234175
|
JYOTIRANJAN BAGATTI
|
OR/15/113/234175_142615
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2211
|
OR/15/113/234251
|
BIJAYA KUMAR AGRAWAL
|
OR/15/113/234251_114082
|
Andhra Bank
|
ANDB0001449
|
|
|
Material
|
2212
|
OR/15/113/234262
|
BRAJABANDHU SWAIN
|
OR/15/113/234262_121994
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2213
|
OR/15/113/234445
|
Nirmala Guru
|
OR/15/113/234445_124750
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2214
|
OR/15/113/234453
|
RAGHUNATH AGRAWAL
|
OR/15/113/234453_114080
|
United Bank Of India
|
UTBI0SOPK75
|
|
|
Material
|
2215
|
OR/15/113/234460
|
Achyut Guru
|
OR/15/113/234460_124755
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2216
|
OR/15/113/234470
|
Sarat Putel
|
OR/15/113/234470_124752
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2217
|
OR/15/113/234548
|
NABIN NAIK
|
OR/15/113/234548_144037
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2218
|
OR/15/113/236116
|
SOUMYA RANJAN NAYAK
|
OR/15/113/236116_146715
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
2219
|
OR/15/113/236270
|
SHYAM SUNDAR DASH
|
OR/15/113/236270_147196
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2220
|
OR/15/113/237106
|
BHABANI KATHAR
|
OR/15/113/237106_121993
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2221
|
OR/15/113/238051
|
Sidheshan Naek
|
OR/15/113/238051_124766
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2222
|
OR/15/113/238080
|
Hadu Adjuadi
|
OR/15/113/238080_124772
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2223
|
OR/15/113/238085
|
GOPAL ADJUADI
|
OR/15/113/238085_121997
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2224
|
OR/15/113/238298
|
Parthaba Bagh
|
OR/15/113/238298_124764
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2225
|
OR/15/113/238366
|
Rajendra Mahaling
|
OR/15/113/238366_121725
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2226
|
OR/15/113/238388
|
LAXMAN NAG
|
OR/15/113/238388_121999
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2227
|
OR/15/113/238424
|
Saroj Jal
|
OR/15/113/238424_124770
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2228
|
OR/15/113/238879
|
GOPINATH SETHI
|
OR/15/113/238879_122000
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2229
|
OR/15/113/241133
|
CHANCHALA MAHAKUR
|
OR/15/113/241133_122165
|
Punjab National Bank
|
PUNB0742400
|
|
|
Material
|
2230
|
OR/15/113/242569
|
PARBATI BARIK
|
OR/15/113/242569_122163
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
2231
|
OR/15/113/246117
|
SANJIB KUMAR TRIPATHI
|
OR/15/113/246117_164235
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
2232
|
OR/15/113/248087
|
SATYA NARAYAN BARPANDA
|
OR/15/113/248087_114571
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
2233
|
OR/15/113/248564
|
NEPAL PODH
|
OR/15/113/248564_153335
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2234
|
OR/15/113/250597
|
BHIKARI GHUSURI
|
OR/15/113/250597_154104
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2235
|
OR/15/113/250703
|
Kanhu Bag
|
OR/15/113/250703_153332
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2236
|
OR/15/113/252010
|
GULEK NAG
|
OR/15/113/252010_143430
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2237
|
OR/15/113/252121
|
PANCHANAN SAHU
|
OR/15/113/252121_143429
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2238
|
OR/15/113/252300
|
BICHITRA NAG
|
OR/15/113/252300_143426
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2239
|
OR/15/113/252345
|
ANANGA BISWAL
|
OR/15/113/252345_143425
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2240
|
OR/15/113/254326
|
SUDAM SAHU
|
OR/15/113/254326_143428
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2241
|
OR/15/113/254328
|
SUBASH SAHU
|
OR/15/113/254328_143427
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2242
|
OR/15/113/254386
|
JAGADAMBA SHG
|
OR15113254386_192306
|
State Bank of India
|
SBIN0008875
|
|
|
Material
|
2243
|
OR/15/113/256164
|
RAJ KUMAR SAHU
|
OR/15/113/256164_114697
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
2244
|
OR/15/113/256390
|
PUDU MARPACHI
|
OR/15/113/256390_114702
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
2245
|
OR/15/113/256445
|
DINABANDHU BHUE
|
OR/15/113/256445_114700
|
Punjab National Bank
|
PUNB0742400
|
|
|
Material
|
2246
|
OR/15/113/256904
|
DHRUB MAHAKUR
|
OR/15/113/256904_114701
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
2247
|
OR/15/113/256967
|
RADHA MOHAN TRIPATHY
|
OR/15/113/256967_114712
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
2248
|
OR/15/113/257038
|
JOGESH CHANDRA DASH
|
OR/15/113/257038_138601
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
2249
|
OR/15/113/258178
|
KABI DALAI
|
OR/15/113/258178_138606
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
2250
|
OR/15/113/258507
|
DHIREN PADHAN
|
OR/15/113/258507_167322
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
2251
|
OR/15/113/260756
|
NABIN KUMAR SETHI
|
OR/15/113/260756_167868
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
2252
|
OR/15/113/262032
|
KIRATI SETHI
|
OR/115/113/262032_167869
|
Punjab National Bank
|
PUNB0742400
|
|
|
Material
|
2253
|
OR/15/113/262194
|
BALARAM SAHU
|
OR/15/113/262194_114708
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
2254
|
OR/15/113/262315
|
CHAITANYA DANTA
|
OR/15/113/262315_138603
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
2255
|
OR/15/113/262456
|
KAHNUCHARAN BHOI
|
OR/15/113/262456_114695
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2256
|
OR/15/113/270059
|
HEMAKANTA PADHI
|
OR/15/113/270059_122162
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
2257
|
OR/15/113/270496
|
SIBANI SHG
|
OR15113270496_194899
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
2258
|
OR/15/113/272192
|
PRAKSAH PADHAN
|
OR/15/113/272192_116104
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
2259
|
OR/15/113/272193
|
LOKNATH PADHAN
|
OR/15/113/272193_138400
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
2260
|
OR/15/113/272195
|
NABIN PADHAN
|
OR/15/113/272195_116109
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
2261
|
OR/15/113/272236
|
MANGALU PADHAN
|
OR/15/113/272236_116110
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
2262
|
OR/15/113/272237
|
GHANASHYAM PADHAN
|
OR/15/113/272237_131619
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
2263
|
OR/15/113/272274
|
MADHU PADHAN
|
OR/15/113/272274_116106
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
2264
|
OR/15/113/272276
|
BANABASA PADHAN
|
OR/15/113/272276_116105
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
2265
|
OR/15/113/2722761
|
PRAHALLAD PADHAN
|
OR/15/113/2722761_116114
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
2266
|
OR/15/113/272989
|
LAKSHINDRA PADHAN
|
OR/15/113/272989_116111
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
2267
|
OR/15/113/284689
|
N.JAGAPATI RAO
|
OR/15/113/284689_130253
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
2268
|
OR/15/113/286791
|
SATYABHAMA SHG
|
OR15113286791_194902
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
2269
|
OR/15/113/294543
|
SANTOSH KUMAR SAHU
|
OR/15/113/294543_138162
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
2270
|
OR/15/113/296035
|
PREMANANDA SAHU
|
OR/15/113/296035_117548
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
2271
|
OR/15/113/300428
|
BASHISTA PANDA
|
OR/15/113/300428_155397
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
2272
|
OR/15/113/300474
|
RANJIT PANDA
|
OR/15/113/300474_130364
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2273
|
OR/15/113/302735
|
NANDA KISHORE SA
|
OR/15/113/302735_155396
|
Bank of Baroda
|
BARB0SONEPU
|
|
|
Material
|
2274
|
OR/15/113/304220
|
SASHI BHUSAN HOTA
|
OR/15/113/304220_132951
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
2275
|
OR/15/113/304551
|
BASANTA SA
|
OR/15/113/304551_132954
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
2276
|
OR/15/113/308063
|
TIRTH THAPA
|
OR/15/113/308063_171085
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
2277
|
OR/15/113/308574
|
SURESH MALLIK
|
OR/15/113/308574_162884
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
2278
|
OR/15/113/310058
|
NANDALAL THAPA
|
OR/15/113/310058_162885
|
Punjab National Bank
|
PUNB0742400
|
|
|
Material
|
2279
|
OR/15/113/310262
|
BRUNDABAN SANDHA
|
OR/15/113/310262_121145
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
2280
|
OR/15/113/314344
|
BIPIN MALLIK
|
OR/15/113/314344_166985
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
2281
|
OR/15/113/314346
|
ARABINDA MALLIK
|
OR/15/113/314346_166983
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2282
|
OR/15/113/316050
|
LALIT KARNA
|
OR/15/113/316050_173748
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2283
|
OR/15/113/316252
|
BIRANCHI SAHU
|
OR/15/113/316252_130367
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2284
|
OR/15/113/316583
|
SATYA NARAYAN KARMI
|
OR/15/113/316583_130362
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
2285
|
OR/15/113/318067
|
SWADHIN KARNA
|
OR/15/113/316067_173750
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2286
|
OR/15/113/318252
|
JUGAL DEHERI
|
OR/15/113/318252_173749
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2287
|
OR/15/113/320308
|
Suruchi Badmali
|
OR/15/113/320308_110615
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
2288
|
OR/15/113/322385
|
TRILOCHAN BARIK
|
OR/15/113/322385_132682
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
2289
|
OR/15/113/330418
|
TIKESWAR BISWAL
|
OR/15/113/330418_142631
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
2290
|
OR/15/113/334270
|
DHRUBA CHARAN BHUE
|
OR/15/113/334270_142627
|
Andhra Bank
|
ANDB0001449
|
|
|
Material
|
2291
|
OR/15/113/336170
|
BANCHHANIDHI PANDA
|
OR/15/113/336170_171778
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
2292
|
OR/15/113/342258
|
PRADEEP KU SAHU
|
OR/15/113/342258_171780
|
Punjab National Bank
|
PUNB0742400
|
|
|
Material
|
2293
|
OR/15/113/344001
|
GANGADHAR GARIA
|
OR/15/113/344001_133712
|
Punjab National Bank
|
PUNB0742400
|
|
|
Material
|
2294
|
OR/15/113/348389
|
SUDARSAN RANA
|
OR/15/113/348389_130254
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
2295
|
OR/15/113/348484
|
NARAYAN BHUE
|
OR/15/113/348484_173753
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
2296
|
OR/15/113/348582
|
BHOJARAJ SAHU
|
OR/15/113/348582_130257
|
Punjab National Bank
|
PUNB0742400
|
|
|
Material
|
2297
|
OR/15/113/348589
|
SUDARSAN RANA
|
OR/15/113/348589_130256
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
2298
|
OR/15/113/350256
|
SARAT MAHAKUR
|
OR/15/113/350256_173754
|
Bank of Baroda
|
BARB0BINIKA
|
|
|
Material
|
2299
|
OR/15/113/350625
|
GOBARDHAN DIP
|
OR/15/113/350625_125021
|
State Bank of India
|
SBIN0009658
|
|
|
Material
|
2300
|
OR/15/113/376813
|
GITANJALI SAHU
|
OR/15/113/376813_126571
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
2301
|
OR/15/113/382250
|
SANAT KUMAR PADHAN
|
OR/15/113/382250_171776
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
2302
|
OR/15/113/382351
|
HADU PADHAN
|
OR/15/113/382351_126567
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
2303
|
OR/15/113/382996
|
BIJAY KUMAR BEHERA
|
OR/15/113/382996_136681
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
2304
|
OR/15/113/384676
|
BEHERA BINDHANI
|
OR/15/113/384676_162468
|
Bank of Baroda
|
BARB0BINIKA
|
|
|
Material
|
2305
|
OR/15/113/384818
|
NILANCHALA MUDULI
|
OR/15/113/384818_162469
|
Bank of Baroda
|
BARB0BINIKA
|
|
|
Material
|
2306
|
OR/15/113/384971
|
JUGESWAR NILA
|
OR/15/113/384971_123373
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
2307
|
OR/15/113/386076
|
Satrughan Nayak
|
OR/15/113/386076_121705
|
Syndicate Bank
|
SYNB0008097
|
|
|
Material
|
2308
|
OR/15/113/396803
|
GAJARAJ ACHARYA
|
OR/15/113/396803_121091
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
2309
|
OR/15/113/398115
|
Daman Mahalinga
|
OR/15/113/398115_124227
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
2310
|
OR/15/113/398266
|
JHANSIRANI SHG
|
OR15113398266_194712
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2311
|
OR/15/113/398520
|
HRUNDANANDA MEHER
|
OR/15/113/398520_120078
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
2312
|
OR/15/113/400394
|
MAA SANTOSHI SHG
|
OR15113400394_192629
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2313
|
OR/15/113/400680
|
NEPAL MELLI
|
OR/15/113/400680_144190
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2314
|
OR/15/113/406635
|
DURYADHAN PARDIA
|
OR/15/113/406635_141543
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
2315
|
OR/15/113/406653
|
DURYODHAN PARDIA
|
OR/15/113/406653_121103
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
2316
|
OR/15/113/408747
|
JAGADISH SAHU
|
OR/15/113/408747_158678
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2317
|
OR/15/113/409032
|
TRIPURARI PADHAN
|
OR/15/113/409032_121129
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
2318
|
OR/15/113/412275
|
MANARANJAN BHOI
|
OR/15/113/412275_141807
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
2319
|
OR/15/113/412285
|
SATYABAS BHOI
|
OR/15/113/412285_141449
|
HDFC Bank
|
HDFC0002914
|
|
|
Material
|
2320
|
OR/15/113/413983
|
JAGESWAR BARIK
|
OR/15/113/413983_137603
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2321
|
OR/15/113/414009
|
Jagamohan Karna
|
OR/15/113/414009_123162
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
2322
|
OR/15/113/414058
|
RAMACHANDRA PUROHIT
|
OR/15/113/414058_121100
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2323
|
OR/15/113/414216
|
Trilochan Rajahansa
|
OR/15/113/414216_123163
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
2324
|
OR/15/113/414374
|
Banambar Jani
|
OR/15/113/414374_123165
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
2325
|
OR/15/113/416340
|
UGRE CHAULIA
|
OR/15/113/416340_137605
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
2326
|
OR/15/113/418475
|
JAY MAA METAKANI SHG
|
OR15113418475_192622
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
2327
|
OR/15/113/422209
|
DUGURU PUROHIT
|
OR/15/113/422209_124740
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2328
|
OR/15/113/422301
|
DHANESWAR PUROHIT
|
OR/15/113/422301_124746
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
2329
|
OR/15/113/422483
|
SURYA NARAYAN PADHI
|
OR/15/113/422483_120110
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2330
|
OR/15/113/422582
|
PURNAMASI SHG
|
OR15113422582_192623
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
2331
|
OR/15/113/424137
|
KUBAR ACHARYA
|
OR/15/113/424137_120114
|
Bank of Baroda
|
BARB0SONEPU
|
|
|
Material
|
2332
|
OR/15/113/424141
|
KALIAKANHU ACHARYA
|
OR/15/113/424141_120112
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
2333
|
OR/15/113/424531
|
ARUN ACHARYA
|
OR/15/113/424531_120117
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2334
|
OR/15/113/426509
|
Paramananda Luha
|
OR/15/113/426509_123125
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
2335
|
OR/15/113/430173
|
BASUDEV BHOI
|
OR/15/113/430173_121082
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
2336
|
OR/15/113/430329
|
Kanistha Mahakur
|
OR/15/113/430329_125514
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2337
|
OR/15/113/432176
|
JAY HANUMAN SHG
|
OR15113432176_194781
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
2338
|
OR/15/113/432651
|
ANGADA SETHY
|
OR/15/113/432651_124748
|
AXIS BANK
|
UTIB0001712
|
|
|
Material
|
2339
|
OR/15/113/434003
|
JAGANNATH PANDA
|
OR/15/113/434003_121094
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
2340
|
OR/15/113/434053
|
BRAHMA MAHAKUR
|
OR/15/113/434053_124738
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
2341
|
OR/15/113/435862
|
SIBA PRASAD PATRA
|
OR/15/113/435862_124749
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
2342
|
OR/15/113/436186
|
Tripurari Sethi
|
OR/15/113/436186_125516
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
2343
|
OR/15/113/436217
|
Kambhu Gaigaria
|
OR/15/113/436217_124456
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2344
|
OR/15/113/438089
|
Satya Narayan Panigrahi
|
OR/15/113/438089_138583
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
2345
|
OR/15/113/438601
|
UPENDRA PANIGRAHI
|
OR/15/113/438601_121089
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
2346
|
OR/15/113/440340
|
PRAPHULLA THANAPATI
|
OR/15/113/440340_120089
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
2347
|
OR/15/113/442084
|
Gariba Mallik
|
OR/15/113/442084_123149
|
Bank of Baroda
|
BARB0SONEPU
|
|
|
Material
|
2348
|
OR/15/113/448595
|
ASHOK KUMAR PANDA
|
OR/15/113/448595_120093
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
2349
|
OR/15/113/456872
|
RAMA CHANDRA BHOI
|
OR/15/113/456872_124759
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
2350
|
OR/15/113/80176
|
NIMAI THAPA
|
OR/15/113/80176_132569
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2351
|
OR/15/114/154527
|
SANTOSH KUMAR PANDA
|
OR/15/114/154527_120084
|
State Bank of India
|
SBIN0009659
|
|
|
Material
|
2352
|
OR/15/12/016245
|
MAGI DHARUA
|
OR/15/12/016245_128879
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2353
|
OR/15/12/132011
|
SAROJ KU.SAHU
|
OR/15/12/132011_127967
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2354
|
OR/15/12/132280
|
SUBASH MISHRA
|
OR/15/12/132280_127968
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2355
|
OR/15/12/134304
|
GOUTAMA SAHU
|
OR/15/12/134304_127971
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2356
|
OR/15/12/144201
|
RUPAKANTI DALBEHERA
|
OR/15/12/144201_130710
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2357
|
OR/15/13/042475
|
BRUNDABANA MISHRA
|
OR/15/13/042475_131157
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2358
|
OR/15/13/108067
|
RANAJIT PADHAN
|
OR/15/13/108067_138241
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2359
|
OR/15/13/376089
|
JUDHISTIR MAHAKUR
|
OR/15/13/376089_121140
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
2360
|
OR/15113/068204
|
OM PRAKASH BARIHA
|
OR/15113/068204_121212
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2361
|
OR/15113/384830
|
MALTI NAG
|
OR/15113/384830_123781
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2362
|
OR/16/110/136667
|
ASHUTOSH MISHRA
|
OR/16/110/136667_126685
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
2363
|
OR/16/111/296915
|
BANSHIDHAR NAIK
|
OR/16/111/296915_126459
|
State Bank of India
|
SBIN0001701
|
|
|
Material
|
2364
|
OR/19/114 /118406
|
Gupteswar Bedi
|
OR/19/114 /118406_152932
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2365
|
OR/19/114/000377
|
KULADHAR MUNDA
|
OR/19/114/000377_139558
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2366
|
OR/19/114/000500
|
MILU PRASAD KAMPA
|
OR/19/114/000500_136844
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2367
|
OR/19/114/000699
|
Purandara Padhan
|
OR/19/114/000699_132076
|
Andhra Bank
|
ANDB0001449
|
|
|
Material
|
2368
|
OR/19/114/000855
|
SHIBAPRASAD KAMPA
|
OR/19/114/000855_138234
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2369
|
OR/19/114/002551
|
Ageshtin Bogo
|
OR/19/114/002551_137652
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2370
|
OR/19/114/002919
|
Pradip Kito
|
OR/19/114/002919_137651
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2371
|
OR/19/114/003547
|
MAHESWAR RAJHANSA
|
OR/19/114/003547_135243
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2372
|
OR/19/114/004226
|
BIMBADHAR SAHU
|
OR/19/114/004226_115750
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2373
|
OR/19/114/004665
|
GHUNDU GOPAL KHAMARI
|
OR/19/114/004665_146045
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2374
|
OR/19/114/006085
|
NIDRABATI PANDA
|
OR/19/114/006085_135278
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2375
|
OR/19/114/006150
|
BEDABYASA BASTIA
|
OR/19/114/006150_136845
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2376
|
OR/19/114/006154
|
KANHU PADHAN
|
OR/19/114/006154_135247
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2377
|
OR/19/114/006388
|
SRIBANTA NAYAK
|
OR/19/114/006388_138245
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2378
|
OR/19/114/006452
|
DEBAHUTI MAHAKUR
|
OR/19/114/006452_115926
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2379
|
OR/19/114/006684
|
DHANU MEHER
|
OR/19/114/006684_135069
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2380
|
OR/19/114/006687
|
GOLEKH PANDA
|
OR/19/114/006687_135077
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2381
|
OR/19/114/006732
|
RAGHUNATH PANDA
|
OR/19/114/006732_135072
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2382
|
OR/19/114/008046
|
CHAITANYA SAHU
|
OR/19/114/008046_115906
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2383
|
OR/19/114/008057
|
GAJANAN SAHU
|
OR/19/114/008057_115747
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2384
|
OR/19/114/008154
|
KANHU PADHAN
|
OR/19/114/008154_136839
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2385
|
OR/19/114/008170
|
CHATURBHUJ SAHU
|
OR/19/114/008170_135084
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2386
|
OR/19/114/008172
|
Sebak Sahu
|
OR/19/114/008172_135078
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2387
|
OR/19/114/008360
|
THAKUR PADHAN
|
OR/19/114/008360_135245
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2388
|
OR/19/114/008407
|
Thakur Danta
|
OR/19/114/008407_135074
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2389
|
OR/19/114/008434
|
HAR SAHU
|
OR/19/114/008434_135277
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2390
|
OR/19/114/008438
|
ARTTRANA SAHU
|
OR/19/114/008438_115705
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2391
|
OR/19/114/008444
|
SURENDRA SAHU
|
OR/19/114/008444_115910
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2392
|
OR/19/114/008469
|
HIMANSHU SEKHAR SAHU
|
OR/19/114/008469_135248
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2393
|
OR/19/114/010204
|
Niranjan Padhan
|
OR/19/114/010204_135081
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2394
|
OR/19/114/010371
|
HEMASAGAR PADHAN
|
OR/19/114/010371_167330
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2395
|
OR/19/114/0106359
|
MAA MAHESWARI SHG SERGEDA
|
OR191140106359_192402
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2396
|
OR/19/114/012433
|
GULEKHA PADHAN
|
OR/19/114/012433_135592
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2397
|
OR/19/114/012563
|
PRADEEP KUMAR BEHERA
|
OR/19/114/012563_141590
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2398
|
OR/19/114/014219
|
NARAYAN SANDHA
|
OR/19/114/014219_133830
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2399
|
OR/19/114/014355
|
Shiba Luha
|
OR/19/114/014355_132852
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2400
|
OR/19/114/014421
|
KSHETRABASI HATI
|
OR/19/114/014421_141591
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2401
|
OR/19/114/014461
|
BASANTA KUMAR MAHAPATRA
|
OR/19/114/014461_133834
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2402
|
OR/19/114/014463
|
ANANTA MAHAPATRA
|
OR/19/114/014463_139124
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2403
|
OR/19/114/014606
|
Ude Tandia
|
OR/19/114/014606_132853
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2404
|
OR/19/114/014719
|
ASWINI KUMAR PATRA
|
OR/19/114/014719_141803
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2405
|
OR/19/114/016145
|
JANMEJAY PADARIA
|
OR/19/114/016145_141796
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2406
|
OR/19/114/016310
|
GOKULA TANDIA
|
OR/19/114/016310_136831
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2407
|
OR/19/114/018020
|
HARIHARA MAHARA
|
OR/19/114/018020_133828
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2408
|
OR/19/114/018023
|
PREMAKANTA PADHAN
|
OR/19/114/018023_136834
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2409
|
OR/19/114/018039
|
MAHANA PADHAN
|
OR/19/114/018039_141595
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2410
|
OR/19/114/018041
|
KESHAB PADHAN
|
OR/19/114/018041_141592
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2411
|
OR/19/114/018775
|
Narayan Naik
|
OR/19/114/018775_132856
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2412
|
OR/19/114/018807
|
PREMANANDA PADHAN
|
OR/19/114/018807_133833
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2413
|
OR/19/114/020060
|
KAILASH PADHAN
|
OR/19/114/020060_133832
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2414
|
OR/19/114/020170
|
NARAYAN PRASAD PADHAN
|
OR/19/114/020170_115904
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2415
|
OR/19/114/020331
|
PARAMANANDA MAHAKUR
|
OR/19/114/020331_115912
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2416
|
OR/19/114/022261
|
MRUTYUNJAY PANDE
|
OR/19/114/022261_115915
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2417
|
OR/19/114/022625
|
SURESH PADHAN
|
OR/19/114/022625_114273
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2418
|
OR/19/114/024388
|
MAHALAXMI MISSION SHAKTI KUSADAR
|
OR19114021146_192392
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2419
|
OR/19/114/026229
|
TARANGINI MISHRA
|
OR/19/114/026229_114284
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2420
|
OR/19/114/026264
|
DEBABRATA PUROHIT
|
OR/19/114/026264_139056
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2421
|
OR/19/114/026334
|
SADEI BAGH
|
OR/19/114/026334_135587
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2422
|
OR/19/114/028500
|
THAKURA MENDILI
|
OR/19/114/028500_135492
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2423
|
OR/19/114/028532
|
Phakira Karna
|
OR/19/114/028532_133323
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2424
|
OR/19/114/028542
|
Narayan Chanda
|
OR/19/114/028542_133326
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2425
|
OR/19/114/028544
|
Sushanta Chanda
|
OR/19/114/028544_133337
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2426
|
OR/19/114/028556
|
SURESH GAIGARIA
|
OR/19/114/028556_133317
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2427
|
OR/19/114/028562
|
Pabitra Gaigaria
|
OR/19/114/028562_133321
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2428
|
OR/19/114/028564
|
GANDA GAIGARIA
|
OR/19/114/028564_135434
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2429
|
OR/19/114/030072
|
SURENDRA BISI
|
OR/19/114/030072_135448
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2430
|
OR/19/114/030191
|
NANDAKISHOR PADHAN
|
OR/19/114/030191_141998
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2431
|
OR/19/114/030232
|
Bharat patra
|
OR/19/114/030232_133328
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2432
|
OR/19/114/030237
|
BIBHISANA BARIK
|
OR/19/114/030237_141993
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2433
|
OR/19/114/030279
|
SATYABRATA PUJHARI
|
OR/19/114/030279_141999
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2434
|
OR/19/114/030531
|
DHUBAI SANKAR PATTNAIK
|
OR/19/114/030531_135445
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2435
|
OR/19/114/030534
|
AKHE BEHERA
|
OR/19/114/030534_135458
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2436
|
OR/19/114/030539
|
UGRE BEHERA
|
OR/19/114/030539_135437
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2437
|
OR/19/114/030542
|
JAYASEN BEHERA
|
OR/19/114/030542_135451
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2438
|
OR/19/114/030545
|
BAIKUNTHA BEHERA
|
OR/19/114/030545_135469
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2439
|
OR/19/114/030557
|
KAMBHUPANI GHANTA
|
OR/19/114/030557_114290
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2440
|
OR/19/114/030618
|
Bihari Sandha
|
OR/19/114/030618_133324
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2441
|
OR/19/114/032038
|
BIBHISHANA SAHU
|
OR/19/114/032038_135433
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2442
|
OR/19/114/032109
|
SADHU BARIK
|
OR/19/114/032109_136822
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2443
|
OR/19/114/032140
|
GOLB SING BABU
|
OR/19/114/032140_135456
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2444
|
OR/19/114/032145
|
BAISHNABA SAHU
|
OR/19/114/032145_141994
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2445
|
OR/19/114/032162
|
KRUSHNA CHANDRA NANDA
|
OR/19/114/032162_135440
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2446
|
OR/19/114/032212
|
SAMARU SAHU
|
OR/19/114/032212_142000
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2447
|
OR/19/114/032254
|
Danai Luha
|
OR/19/114/032254_133318
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2448
|
OR/19/114/032310
|
GUBRU URMA
|
OR/19/114/032310_135491
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2449
|
OR/19/114/032312
|
BARUNA URMA
|
OR/19/114/032312_135442
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2450
|
OR/19/114/032339
|
RAMCHANDRA KALTA
|
OR/19/114/032339_135486
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2451
|
OR/19/114/032347
|
SURYA KUMAR NANDA
|
OR/19/114/032347_135479
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2452
|
OR/19/114/032351
|
Chandra Sekhar Nanda
|
OR/19/114/032351_133333
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2453
|
OR/19/114/032389
|
Bhuban Mahakur
|
OR/19/114/032389_133329
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2454
|
OR/19/114/032398
|
BHIKARI KHETI
|
OR/19/114/032398_135473
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2455
|
OR/19/114/032400
|
Balaram Gaigaria
|
OR/19/114/032400_133334
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2456
|
OR/19/114/032415
|
RASA KHETI
|
OR/19/114/032415_135447
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2457
|
OR/19/114/032429
|
AINTHU BARIK
|
OR/19/114/032429_135438
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2458
|
OR/19/114/032454
|
Jayadeb Mendili
|
OR/19/114/032454_133332
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2459
|
OR/19/114/032474
|
PRAPHULLA MAHAKUR
|
OR/19/114/032474_135444
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2460
|
OR/19/114/032495
|
RAJKUMAR NANDA
|
OR/19/114/032495_135453
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2461
|
OR/19/114/032509
|
KRUSHNA CHANDRA GAIGARIA
|
OR/19/114/032509_136218
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2462
|
OR/19/114/032536
|
DILLIP KUMAR NANDA
|
OR/19/114/032536_141996
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2463
|
OR/19/114/032538
|
Dasaratha Nanda
|
OR/19/114/032538_133331
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2464
|
OR/19/114/032581
|
RAJENDRA BAGH
|
OR/19/114/032581_136155
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2465
|
OR/19/114/032586
|
BINOD MAHANAND
|
OR/19/114/032586_136156
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2466
|
OR/19/114/032607
|
KETAKI MAHANANDA
|
OR/19/114/032607_136823
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2467
|
OR/19/114/032658
|
INDRA NANDA
|
OR/19/114/032658_141997
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2468
|
OR/19/114/034060
|
NITYANANDA PADHAN
|
OR/19/114/034060_139539
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
2469
|
OR/19/114/034067
|
MAHARAHU PANDE
|
OR/19/114/034067_135500
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2470
|
OR/19/114/034531
|
KRUSHNA BHOI
|
OR/19/114/034531_135505
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2471
|
OR/19/114/034532
|
Krushna Bhoi
|
OR/19/114/034532_134007
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2472
|
OR/19/114/034745
|
RUSHABH PADHAN
|
OR/19/114/034745_139542
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2473
|
OR/19/114/036188
|
MADHABI BANKA
|
OR/19/114/036188_135508
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2474
|
OR/19/114/036350
|
PADMANABHA BISHI
|
OR/19/114/036350_135502
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2475
|
OR/19/114/036450
|
GHARJUGI PADHAN
|
OR/19/114/036450_135515
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2476
|
OR/19/114/036458
|
PURNACHANDRA PADHAN
|
OR/19/114/036458_135503
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2477
|
OR/19/114/036470
|
PANU NAIK
|
OR/19/114/036470_138690
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2478
|
OR/19/114/036719
|
SANTOSHINI PADHAN
|
OR/19/114/036719_135498
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2479
|
OR/19/114/046186
|
TRILOCHAN BEHERAMALI
|
OR/19/114/046186_124424
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2480
|
OR/19/114/046525
|
KRUPASINDHU BHOI
|
OR/19/114/046525_124415
|
Bank of India
|
BKID0005191
|
|
|
Material
|
2481
|
OR/19/114/046925
|
BHAGABATI SHG
|
OR19114046925_192666
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2482
|
OR/19/114/046958
|
Umesh Mishra
|
OR/19/114/046958_142973
|
Bank of India
|
BKID0005191
|
|
|
Material
|
2483
|
OR/19/114/048247
|
SATRUGHAN KANSARI
|
OR/19/114/048247_135507
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2484
|
OR/19/114/050359
|
GANES KHRURA
|
OR/19/114/050359_139837
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2485
|
OR/19/114/052094
|
NEPAL GAIGARIA
|
OR/19/114/052094_135504
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2486
|
OR/19/114/052112
|
NARESH SAHU
|
OR/19/114/052112_139839
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2487
|
OR/19/114/052136
|
RAJKUMAR SAHU
|
OR/19/114/052136_139841
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2488
|
OR/19/114/052255
|
RAJAGOPAL PANIGRAHI
|
OR/19/114/052255_138691
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2489
|
OR/19/114/052256
|
RAGHUBIRA PANIGRAHI
|
OR/19/114/052256_115921
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2490
|
OR/19/114/052592
|
TIRBHUBANESWAR SHG BARAJHULA
|
OR19114052592_194658
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2491
|
OR/19/114/054159
|
BHIKARI CHARAN HOTA
|
OR/19/114/054159_133835
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2492
|
OR/19/114/054259
|
BISWA SELF HELP GROUP
|
OR19114054259_192395
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2493
|
OR/19/114/054616
|
SATYAPRIYA PANDA
|
OR/19/114/054616_125040
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2494
|
OR/19/114/056428
|
AKSHAYA KUMAR SANKHUA
|
OR/19/114/056428_114270
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2495
|
OR/19/114/058205
|
Narendra Barkutia
|
OR/19/114/058205_133826
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2496
|
OR/19/114/058240
|
MAYADHARA PADHAN
|
OR/19/114/058240_133837
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2497
|
OR/19/114/060173
|
AJIT KUMAR PANDA
|
OR/19/114/060173_135581
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2498
|
OR/19/114/064635
|
BIJAY KUMAR SARANGI
|
OR/19/114/064635_115713
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2499
|
OR/19/114/066117
|
Hrusikesh Padhan
|
OR/19/114/066117_136263
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2500
|
OR/19/114/066309
|
Mangalu Karmi
|
OR/19/114/066309_142164
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2501
|
OR/19/114/070473
|
SRI LAKSHAPATI SAHU
|
OR/19/114/070473_135918
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2502
|
OR/19/114/070476
|
MOHANA SAHU
|
OR/19/114/070476_133846
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2503
|
OR/19/114/072153
|
DILLIP KUMAR SAHU
|
OR/19/114/072153_133843
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2504
|
OR/19/114/072391
|
TRAYANJIBA MISHRA
|
OR/19/114/072391_133858
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2505
|
OR/19/114/072392
|
DILLIP KUMAR MISHRA
|
OR/19/114/072392_135915
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2506
|
OR/19/114/072443
|
DILLIP KUMAR PATRA
|
OR/19/114/072443_133840
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2507
|
OR/19/114/072445
|
PHAKIRA PATRA
|
OR/19/114/072445_133845
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2508
|
OR/19/114/072738
|
Laba kumar Padhan
|
OR/19/114/072738_154421
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2509
|
OR/19/114/074112
|
SANAT KUMAR PANIGRAHI
|
OR/19/114/074112_133841
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2510
|
OR/19/114/074114
|
SARAT KUMAR PANIGRAHI
|
OR/19/114/074114_133842
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2511
|
OR/19/114/074532
|
ISWARA DANG
|
OR/19/114/074532_135917
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2512
|
OR/19/114/074573
|
Benu Bagh
|
OR/19/114/074573_139646
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2513
|
OR/19/114/074576
|
Radhesam Khurdia
|
OR/19/114/074576_139645
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2514
|
OR/19/114/074655
|
RADHAKANTA PADHAN
|
OR/19/114/074655_133844
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2515
|
OR/19/114/076354
|
KHATU GARUDA
|
OR/19/114/076354_133850
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2516
|
OR/19/114/076393
|
Baikuntha Padhan
|
OR/19/114/076393_142167
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2517
|
OR/19/114/080030
|
SHUKADEB BEHERA
|
OR/19/114/080030_120097
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2518
|
OR/19/114/084229
|
Maa Tarini SHG Bamraj
|
OR19114084229_188886
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2519
|
OR/19/114/088506
|
TRILOCHAN KARMI
|
OR/19/114/088506_124458
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2520
|
OR/19/114/088587
|
SUBHAKALASI MAHILA SHG
|
OR19114088587_194682
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2521
|
OR/19/114/090038
|
SITARAM MAHILA SHG
|
OR19114090038_192669
|
Central Bank Of India
|
CBIN0284097
|
|
|
Material
|
2522
|
OR/19/114/094124
|
KUSHA SAHU
|
OR/19/114/094124_131050
|
State Bank of India
|
SBIN0009659
|
|
|
Material
|
2523
|
OR/19/114/094719
|
Seshadeba Sethi
|
OR/19/114/094719_124215
|
State Bank of India
|
SBIN0009659
|
|
|
Material
|
2524
|
OR/19/114/098556
|
Jagannath Behera
|
OR/19/114/098556_131017
|
HDFC Bank
|
HDFC0002914
|
|
|
Material
|
2525
|
OR/19/114/100015
|
PRAFULLAKUMAR HOTA
|
OR/19/114/100015_124462
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
2526
|
OR/19/114/102347
|
GUNANIDHI PADHAN
|
OR/19/114/102347_124449
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2527
|
OR/19/114/102576
|
BAISAKHU PADHAN
|
OR/19/114/102576_124445
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2528
|
OR/19/114/106179
|
SUKADEB RANA
|
OR/19/114/106179_124470
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
2529
|
OR/19/114/110098
|
RAJARAM MAHAKUR
|
OR/19/114/110098_120909
|
State Bank of India
|
SBIN0009659
|
|
|
Material
|
2530
|
OR/19/114/110290
|
JHALAMANI NAIK
|
OR/19/114/110290_127617
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2531
|
OR/19/114/112627
|
NIRUPAMA MAHAKUR
|
OR/19/114/112627_155623
|
Bank of India
|
BKID0005191
|
|
|
Material
|
2532
|
OR/19/114/112670
|
MAA SUBHAL SHG
|
OR19114112670_194697
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2533
|
OR/19/114/112675
|
NARENDRA MUDULI
|
OR/19/114/112675_123891
|
State Bank of India
|
SBIN0009659
|
|
|
Material
|
2534
|
OR/19/114/112718
|
LAXMI SSG
|
OR19114112718_194695
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2535
|
OR/19/114/114536
|
TRIGANSHU PADHAN
|
OR/19/114/114536_123866
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2536
|
OR/19/114/114895
|
ARABINDA PADHAN
|
OR/19/114/114895_123896
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2537
|
OR/19/114/116169
|
Gaganbihari Karmi
|
OR/19/114/116169_132212
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2538
|
OR/19/114/116471
|
BHARJAN BHOI
|
OR/19/114/116471_133804
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2539
|
OR/19/114/118196
|
MAHESWARI NURSERY, RAJENDRA PADHAN
|
OR/19/114/118196_120914
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
2540
|
OR/19/114/118406
|
GUPTESWAR BADI
|
OR/19/114/118406_138346
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2541
|
OR/19/114/120747
|
Sripati Sahu
|
OR/19/114/120747_152830
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2542
|
OR/19/114/122023
|
RABI CHANDRA PUROHIT
|
OR/19/114/122023_115753
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2543
|
OR/19/114/123456
|
RABISHANKAR TRIPATHY
|
OR/19/114/123456_124474
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2544
|
OR/19/114/124001
|
SAMBHUPRASAD MISHRA
|
OR/19/114/124001_133839
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2545
|
OR/19/114/124005
|
SHIBA CHARAN MISHRA
|
OR/19/114/124005_133836
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2546
|
OR/19/114/124184
|
BENUDHARA MISHRA
|
OR/19/114/124184_133827
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2547
|
OR/19/114/124781
|
Satyananda Sahu
|
OR/19/114/124781_142165
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2548
|
OR/19/114/126107
|
ANANTARAM SAHU
|
OR/19/114/126107_120907
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2549
|
OR/19/114/126336
|
RAMAKRUSHNA MEHER
|
OR/19/114/126336_135927
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2550
|
OR/19/114/128109
|
Sankara Sahu
|
OR/19/114/128109_136269
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2551
|
OR/19/114/128314
|
DAYANIDHI PADHAN
|
OR/19/114/128314_125037
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2552
|
OR/19/114/128320
|
PUSHPANJALI PADHAN
|
OR/19/114/128320_115916
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2553
|
OR/19/114/134676
|
Hara Sethi
|
OR/19/114/134676_131040
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2554
|
OR/19/114/136129
|
Sudarshan Padhan
|
OR/19/114/136129_132137
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2555
|
OR/19/114/136582
|
RAJKUMAR MUKHI
|
OR/19/114/136582_135301
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2556
|
OR/19/114/136653
|
BABU BHOI
|
OR/19/114/136653_135314
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2557
|
OR/19/114/138202
|
AMBARISHA DASH
|
OR/19/114/138202_135309
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2558
|
OR/19/114/138333
|
SATYABADI MEHER
|
OR/19/114/138333_135317
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2559
|
OR/19/114/138346
|
BHAGABANA MEHER
|
OR/19/114/138346_135313
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2560
|
OR/19/114/138350
|
Duryodhan Meher
|
OR/19/114/138350_132135
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2561
|
OR/19/114/138492
|
SANTOSH MEHER
|
OR/19/114/138492_138423
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2562
|
OR/19/114/140173
|
PRAMOD MEHER
|
OR/19/114/140173_133807
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2563
|
OR/19/114/142118
|
JAY PRADHAN
|
OR/19/114/142118_120104
|
State Bank of India
|
SBIN0009659
|
|
|
Material
|
2564
|
OR/19/114/142286
|
Surubabu Bhoi
|
OR/19/114/142286_124201
|
Bank of India
|
BKID0005191
|
|
|
Material
|
2565
|
OR/19/114/144079
|
Gadadhar Bhoi
|
OR/19/114/144079_124203
|
Bank of India
|
BKID0005191
|
|
|
Material
|
2566
|
OR/19/114/146047
|
SUBAL KARNA
|
OR/19/114/146047_120108
|
Union Bank of India
|
UBIN0561151
|
|
|
Material
|
2567
|
OR/19/114/146136
|
GUNAKAR MISHRA
|
OR/19/114/146136_124454
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2568
|
OR/19/114/152325
|
TAPAN BHOI
|
OR/19/114/152325_137811
|
Bank of India
|
BKID0005191
|
|
|
Material
|
2569
|
OR/19/114/154527
|
Santosh Kumar Panda
|
OR/19/114/154527_125066
|
State Bank of India
|
SBIN0009659
|
|
|
Material
|
2570
|
OR/19/114/154539
|
Sahadeb Budhia
|
OR/19/114/154539_125963
|
State Bank of India
|
SBIN0009659
|
|
|
Material
|
2571
|
OR/19/114/160234
|
Gobinda Chandra Mishra
|
OR/19/114/160234_123950
|
State Bank of India
|
SBIN0009659
|
|
|
Material
|
2572
|
OR/19/114/164129
|
Kumar Panigrahi
|
OR/19/114/164129_126564
|
State Bank of India
|
SBIN0009659
|
|
|
Material
|
2573
|
OR/19/114/168218
|
Parame Amat
|
OR/19/114/168218_136864
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2574
|
OR/19/114/168220
|
DEBASWAR AMAT
|
OR/19/114/168220_136863
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2575
|
OR/19/114/168484
|
BANMALI PANDA
|
OR/19/114/168484_135300
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2576
|
OR/19/114/168591
|
BAMADEVA SAHU
|
OR/19/114/168591_135302
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2577
|
OR/19/114/168624
|
DINABANDHU PADHAN
|
OR/19/114/168624_135306
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2578
|
OR/19/114/168691
|
Tripurari Meher
|
OR/19/114/168691_133411
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2579
|
OR/19/114/168806
|
AMUL JAGADALA
|
OR/19/114/168806_136862
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2580
|
OR/19/114/168895
|
NARAYAN SAHU
|
OR/19/114/168895_135307
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2581
|
OR/19/114/172019
|
GULEKHA BIHARI MEHER
|
OR/19/114/172019_135310
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2582
|
OR/19/114/172073
|
SURESH BAGH
|
OR/19/114/172073_138424
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2583
|
OR/19/114/172113
|
HRUSIKESH SAHU
|
OR/19/114/172113_135308
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2584
|
OR/19/114/172416
|
HADU MEHER
|
OR/19/114/172416_136857
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2585
|
OR/19/114/172598
|
Panchanan Sahu
|
OR/19/114/172598_132134
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2586
|
OR/19/114/174004
|
DIGA LUHA
|
OR/19/114/174004_135304
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2587
|
OR/19/114/174096
|
LAXMAN KHAMARI
|
OR/19/114/174096_114298
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2588
|
OR/19/114/174110
|
SHRABANA KUMAR BARIK
|
OR/19/114/174110_136859
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2589
|
OR/19/114/174111
|
Harihar Barik
|
OR/19/114/174111_132140
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2590
|
OR/19/114/174112
|
Arjun Barik
|
OR/19/114/174112_132141
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2591
|
OR/19/114/174113
|
Harihara Barik
|
OR/19/114/174113_133077
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2592
|
OR/19/114/174292
|
SOUMITRI SAHU
|
OR/19/114/174292_136860
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2593
|
OR/19/114/174302
|
Hemanta Deheri
|
OR/19/114/174302_132146
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2594
|
OR/19/114/174337
|
Jagannath Meher
|
OR/19/114/174337_132145
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2595
|
OR/19/114/174364
|
Maguni Meher
|
OR/19/114/174364_132143
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2596
|
OR/19/114/174585
|
UMESH AMAT
|
OR/19/114/174585_135312
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2597
|
OR/19/114/178800
|
SANUJA JAGDALA
|
OR/19/114/178800_136239
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2598
|
OR/19/114/180178
|
HIMANSU CHAND
|
OR/19/114/180178_136244
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2599
|
OR/19/114/184052
|
DHANESWAR RATHA
|
OR/19/114/184052_136247
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2600
|
OR/19/114/184381
|
RANJIT KUMAR RATHA
|
OR/19/114/184381_114295
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2601
|
OR/19/114/184691
|
RAMAKANTA PODH
|
OR/19/114/184691_136238
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2602
|
OR/19/114/184980
|
PRADEEP KUMAR RATHA
|
OR/19/114/184980_136248
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2603
|
OR/19/114/186055
|
SAMBHU BISWAL
|
OR/19/114/186055_130520
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2604
|
OR/19/114/186102
|
Krushna Chandra Padhan
|
OR/19/114/186102_130516
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2605
|
OR/19/114/186183
|
RANJAN KUMAR DASH
|
OR/19/114/186183_130535
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2606
|
OR/19/114/186383
|
Ajatna Biswal
|
OR/19/114/186383_136271
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2607
|
OR/19/114/186568
|
Monoj KumarTripathy
|
OR/19/114/186568_136264
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2608
|
OR/19/114/186717
|
PHAKIR MOHAN PANDA
|
OR/19/114/186717_136235
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2609
|
OR/19/114/188091
|
Baladeb Sethy
|
OR/19/114/188091_131000
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2610
|
OR/19/114/188278
|
Siba Sethy
|
OR/19/114/188278_131491
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2611
|
OR/19/114/188404
|
BIDYADHARA BISHI
|
OR/19/114/188404_138831
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2612
|
OR/19/114/188535
|
Ramachandra Meher
|
OR/19/114/188535_131469
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2613
|
OR/19/114/188563
|
Phakir Meher
|
OR/19/114/188563_131461
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
2614
|
OR/19/114/188587
|
BENUDHARA MEHER
|
OR/19/114/188587_138835
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2615
|
OR/19/114/188674
|
Gopal Meher
|
OR/19/114/188674_130977
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2616
|
OR/19/114/188675
|
Sankar Meher
|
OR/19/114/188675_131467
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2617
|
OR/19/114/188699
|
Jageswari Meher
|
OR/19/114/188699_131455
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2618
|
OR/19/114/188706
|
Gouranga Meher
|
OR/19/114/188706_141607
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2619
|
OR/19/114/188708
|
KRUSHNA CHANDRA MEHER
|
OR/19/114/188708_133856
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2620
|
OR/19/114/188719
|
Tankadhar Meher
|
OR/19/114/188719_131470
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2621
|
OR/19/114/188793
|
NITYANANDA MISHRA
|
OR/19/114/188793_141613
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2622
|
OR/19/114/188796
|
PREMANDA SETHY
|
OR/19/114/188796_132086
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2623
|
OR/19/114/190020
|
HARI PRASAD AGRAWALA
|
OR/19/114/190020_132020
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2624
|
OR/19/114/190117
|
Sitaram Meher
|
OR/19/114/190117_141614
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2625
|
OR/19/114/190125
|
Ekalabya Meher
|
OR/19/114/190125_121553
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2626
|
OR/19/114/190338
|
SHANKARLAL SAHU
|
OR/19/114/190338_133855
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2627
|
OR/19/114/190355
|
Narayan Meher
|
OR/19/114/190355_130972
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2628
|
OR/19/114/190399
|
Narahari Naik
|
OR/19/114/190399_130978
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2629
|
OR/19/114/190479
|
GUPTESWAR SETHI
|
OR/19/114/190479_133047
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2630
|
OR/19/114/190723
|
JOGINDRA PRASAD SINGH
|
OR/19/114/190723_138832
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2631
|
OR/19/114/190895
|
KESHABA MEHER
|
OR/19/114/190895_141605
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2632
|
OR/19/114/192169
|
BHIKARI MEHER
|
OR/19/114/192169_138834
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2633
|
OR/19/114/192204
|
Dolamani Meher
|
OR/19/114/192204_130991
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2634
|
OR/19/114/192218
|
Keshaba Meher
|
OR/19/114/192218_130997
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2635
|
OR/19/114/192332
|
Sankar Pande
|
OR/19/114/192332_130975
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2636
|
OR/19/114/192469
|
Padma Lochan Meher
|
OR/19/114/192469_130987
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2637
|
OR/19/114/192472
|
Basudeb Meher
|
OR/19/114/192472_130980
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2638
|
OR/19/114/192561
|
Jharia Meher
|
OR/19/114/192561_131490
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2639
|
OR/19/114/192614
|
Bhubaneswar Meher
|
OR/19/114/192614_131462
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2640
|
OR/19/114/192616
|
Ghanashyam Meher
|
OR/19/114/192616_132859
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2641
|
OR/19/114/192774
|
Ghanashyam Meher
|
OR/19/114/192774_130992
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2642
|
OR/19/114/194001
|
PURNACHANDRA MAHAKUR
|
OR/19/114/194001_132080
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2643
|
OR/19/114/194022
|
THANDARAM GAIGARIA
|
OR/19/114/194022_132090
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2644
|
OR/19/114/194025
|
PREMANANDA GAIGARIA
|
OR/19/114/194025_132088
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2645
|
OR/19/114/194160
|
JUJESTI SAHU
|
OR/19/114/194160_132085
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2646
|
OR/19/114/194189
|
RANKAMANI SAHU
|
OR/19/114/194189_132087
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2647
|
OR/19/114/194265
|
HEMANTA KUMAR SAHU
|
OR/19/114/194265_132081
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2648
|
OR/19/114/194301
|
Chamara Bagh
|
OR/19/114/194301_136423
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
2649
|
OR/19/114/194343
|
Gangadhara Badi
|
OR/19/114/194343_136425
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2650
|
OR/19/114/194422
|
Siba Kumar Karmi
|
OR/19/114/194422_152827
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2651
|
OR/19/114/194782
|
SUSHIL MAHAKUD
|
OR/19/114/194782_132079
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2652
|
OR/19/114/194793
|
KSHIRA MEHER
|
OR/19/114/194793_136829
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2653
|
OR/19/114/196084
|
ASHOK KUMAR DAS
|
OR/19/114/196084_115722
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2654
|
OR/19/114/196264
|
FAKIRA MEHER
|
OR/19/114/196264_133831
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2655
|
OR/19/114/196349
|
Prakash Naik
|
OR/19/114/196349_132842
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2656
|
OR/19/114/196427
|
Girish Chandra panda
|
OR/19/114/196427_131041
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2657
|
OR/19/114/196495
|
Santunu Sahu
|
OR/19/114/196495_132834
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2658
|
OR/19/114/196553
|
RAJESH KUMAR DAS
|
OR/19/114/196553_115899
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2659
|
OR/19/114/198018
|
SANKARA PRASAD BHOI
|
OR/19/114/198018_136836
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2660
|
OR/19/114/198611
|
BAIDYANATH KARMI
|
OR/19/114/198611_115892
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2661
|
OR/19/114/198717
|
DASARATHI DANTA
|
OR/19/114/198717_141628
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2662
|
OR/19/114/198777
|
MADHUSUDAN PANDA
|
OR/19/114/198777_167327
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2663
|
OR/19/114/198809
|
PHALAGUNI MAHAKUR
|
OR/19/114/198809_141800
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2664
|
OR/19/114/198811
|
BHOLANATH MAHAKUR
|
OR/19/114/198811_141802
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2665
|
OR/19/114/200075
|
RAGHUNATH SINGH SAMANT
|
OR/19/114/200075_141630
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2666
|
OR/19/114/200187
|
SAPNESWAR GAIGARIA
|
OR/19/114/200187_141797
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2667
|
OR/19/114/200309
|
JHARU BHOI
|
OR/19/114/200309_141804
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2668
|
OR/19/114/200342
|
GAUTAM BHOI
|
OR/19/114/200342_141805
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2669
|
OR/19/114/448783
|
Madhusudhan Mahananda
|
OR/19/114/448783_123789
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
2670
|
OR/19/114/448784
|
Panchanan Mishra
|
OR/19/114/448784_123895
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
2671
|
OR/19/114010200
|
Harischandra Padhan
|
OR/19/114010200_135082
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2672
|
OR/19/114036256
|
KARUNA KARA BISHI
|
OR/19/114036256_135509
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2673
|
OR/19/114036343
|
DAMODAR BISHI
|
OR/19/114036343_135497
|
State Bank of India
|
SBIN0009294
|
|
|
Material
|
2674
|
OR/19/114132158
|
Amwed Bhoi
|
OR/19/114132158_133401
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2675
|
OR/19/117/022148
|
BAIKUNTHA MEHER
|
OR/19/117/022148_135588
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2676
|
OR/19/14/178393
|
Trinath Meher
|
OR/19/14/178393_131489
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
2677
|
OR/19/14/196390
|
Suresh Chandra Dang
|
OR/19/14/196390_132847
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2678
|
OR/19/1414/184218
|
SURENDRA SETHI
|
OR/19/1414/184218_136245
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2679
|
OR/19114/110078
|
LAKSHMAN SAHU
|
OR/19114/110078_127618
|
Bank of India
|
BKID0005191
|
|
|
Material
|
2680
|
OR15/112/068128
|
MAHENDRA GURU
|
OR15/112/068128_141452
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
2681
|
OR15/112/092100
|
SIBA KUMAR MISHRA
|
OR15/112/092100_127062
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
2682
|
OR15112126192
|
GIRISH CHNADRA BAGARTI
|
OR15112126192_120698
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
2683
|
OR15113394229
|
SIBA CHARAN SAHU
|
OR15113394229_119874
|
State Bank of India
|
SBIN0009659
|
|
|
Material
|
2684
|
OR27139249
|
SHRIDHAR KUANAR
|
453855791905_139249
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
2685
|
OR27198946
|
SHIVA ELECTRONICS
|
OR27198946
|
Indian Bank
|
IDIB000S194
|
|
|
Material
|
2686
|
OR27199077
|
Maa Bhagabati SHG
|
OR27199077
|
Punjab National Bank
|
PUNB0764900
|
|
|
Material
|
2687
|
OR27199078
|
Mangala SHG
|
OR27199078
|
Punjab National Bank
|
PUNB0764900
|
|
|
Material
|
2688
|
OR27199092
|
MS MAA SARASWATHI SHG
|
OR27199092
|
Union Bank of India
|
UBIN0814491
|
|
|
Material
|
2689
|
OR27199876
|
Ramchandra Bhoi
|
OR27199876
|
Bank of Baroda
|
BARB0SONEPU
|
|
|
Material
|
2690
|
SZZ0307322
|
PRABHASINI THANAPATI
|
SZZ0307322_153972
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
2691
|
UJU0016139
|
PRAMOD KUMAR BISWAL
|
UJU0016139_142649
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
2692
|
21031801175
|
JANATA IRON STORE
|
21031801175_150121
|
State Bank of India
|
SBIN0000046
|
|
|
Material
|
2693
|
21041805292
|
M/S K.G.N. SANETARY
|
21041805292_130205
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2694
|
21041806262
|
PRADEEP KUMAR HOTA
|
21041806262_129599
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
2695
|
21076400020
|
SUKADEV DANDIA
|
21076400020_156457
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
2696
|
21086400451
|
Bidur Kar
|
21086400451_115619
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
2697
|
21104600799
|
M/S VIJAY ENTERPRISES
|
21104600799_135830
|
State Bank of India
|
SBIN0003941
|
|
|
Material
|
2698
|
21126400041
|
M/S PRANAB BAMBOO WORKS
|
21126400041_142197
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2699
|
21166400698
|
SHYMASUNDAR DASH
|
21166400698_154552
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2700
|
21176400062
|
LALIT MOHAN PATRA
|
21176400062_138418
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2701
|
21256400115
|
MISHRA AND COMPANY
|
21256400115_138494
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2702
|
21256400406
|
SAROJ KUMAR DASH
|
21256400406_135269
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
2703
|
21281806227
|
Sudhir Kar
|
21281806227_115634
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
2704
|
21301117419
|
M/S RELIABLE ENTERPRISES
|
21301117419_166547
|
Andhra Bank
|
ANDB0001451
|
|
|
Material
|
2705
|
21341106242
|
Bhanjaprabha Indradhanu Market
|
21341106242_144400
|
Syndicate Bank
|
SYNB0008008
|
|
|
Material
|
2706
|
21346400114
|
PADARTHA JAGADALA
|
21346400114_115925
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2707
|
21351806625
|
RAMKRISHNA DANDASENA
|
21351806625_127187
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2708
|
21376401116
|
GOPAL MEHER
|
21376401116_167004
|
Indian Bank
|
IDIB000S194
|
|
|
Material
|
2709
|
21426401040
|
M/S SHREEMAYEE ENTERPRISES
|
21426401040_169885
|
Punjab National Bank
|
PUNB0498500
|
|
|
Material
|
2710
|
21461803800
|
RAM SANKAR MISHRA
|
21461803800_153088
|
State Bank of India
|
SBIN0009659
|
|
|
Material
|
2711
|
21466400533
|
SRI RAJESH MEHER
|
21466400533_118610
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
2712
|
21474600159
|
AMBIKA PRASAD MOHANTY
|
21474600159_118090
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2713
|
21476400479
|
NILADRI BIBHAR
|
21476400479_167005
|
Bank of Baroda
|
BARB0SONEPU
|
|
|
Material
|
2714
|
21476401158
|
CHARAN KUMAR MISHRA
|
21476401158_167188
|
Indian Overseas Bank
|
IOBA0001944
|
|
|
Material
|
2715
|
21536400058
|
BALAMAKUNDA PUROHIT
|
21536400058_151304
|
State Bank of India
|
SBIN0012094
|
|
|
Material
|
2716
|
21541805502
|
Alok Kumar Panda
|
21541805502_127313
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2717
|
21556400823
|
Sujit Behera
|
21556400823_154550
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2718
|
21606400456
|
RAJKISHORE BHUE
|
21606400456_127216
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2719
|
21636400779
|
DASARATH MEHER
|
21636400779_167319
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2720
|
21646400143
|
PRASANNA KUMAR HOTA
|
21646400143_170825
|
State Bank of India
|
SBIN0003089
|
|
|
Material
|
2721
|
21661806697
|
SANTOSH NAG
|
21661806697_160670
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
2722
|
21676400466
|
MANAS RANJAN MALLIK
|
21676400466_167297
|
Punjab National Bank
|
PUNB0742400
|
|
|
Material
|
2723
|
21691804207
|
SITARAM PANDA
|
21691804207_136306
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
2724
|
21721202742
|
Orissa Agro Industries Corporation Ltd,Sonepur
|
21721202742_115649
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
2725
|
21726400196
|
SURESH MOHANTY
|
21726400196_129601
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
2726
|
21726400972
|
SANTOSH KUMAR SAMANTARA
|
21726400972_170826
|
Bank of Baroda
|
BARB0BINIKA
|
|
|
Material
|
2727
|
21736400336
|
BIRENDRA NAIK
|
21736400336_115734
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2728
|
21741805586
|
RAJENDRA KUMAR CHAND
|
21741805586_115746
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2729
|
21765401268
|
LOKANATH TRADERS
|
21765401268_166548
|
State Bank of India
|
SBIN0014469
|
|
|
Material
|
2730
|
21766400174
|
Pulak Chandra Mishra
|
21766400174_123939
|
State Bank of India
|
SBIN0009659
|
|
|
Material
|
2731
|
21781803818
|
BASANTA KUMAR ROUT
|
21781803818_167320
|
State Bank of India
|
SBIN0001701
|
|
|
Material
|
2732
|
21811709372
|
TUNA MEHER
|
21811709372_131977
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2733
|
21826400238
|
AKASH KUMAR SAHU
|
21826400238_121612
|
State Bank of India
|
SBIN0002129
|
|
|
Material
|
2734
|
21831800153
|
MONOJ KU. KEJARIWAL
|
21831800153_123360
|
State Bank of India
|
SBIN0010901
|
|
|
Material
|
2735
|
21856400561
|
DURYODHAN PARDIA
|
21856400561_152842
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
2736
|
21871805466
|
Susant Kumar Panda
|
21871805466_152824
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
2737
|
21876400065
|
ASHOK KUMAR PATRA
|
21876400065_119902
|
State Bank of India
|
SBIN0001085
|
|
|
Material
|
2738
|
21886400302
|
lokanath bharasagar
|
21886400302_144195
|
State Bank of India
|
SBIN0009660
|
|
|
Material
|
2739
|
21901804043
|
Suresh Pujahari
|
21901804043_115643
|
State Bank of India
|
SBIN0003715
|
|
|
Material
|
2740
|
21916400916
|
DEEPAK AGARAWAL
|
21916400916_162984
|
Punjab National Bank
|
PUNB0742400
|
|
|
Material
|
2741
|
21946400463
|
Ramesh Munda
|
21946400463_147716
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
2742
|
21AAAAO0683L1ZO
|
Orissa Consumers Cooperative Federation Ltd
|
21AAAAO0683L1ZO_178779
|
State Bank of India
|
SBIN0001966
|
|
21AAAAO0683L1ZO
|
Material
|
2743
|
21AAACO2090B1Z8
|
Orissa Steel and Wire Products Pvt Ltd
|
21AAACO2090B1Z8_190686
|
State Bank of India
|
SBIN0009029
|
|
21AAACO2090B1Z8
|
Material
|
2744
|
21AAACO6313P1ZH
|
ODISHA STATE SEEDS CORPORATION LTD.
|
21AAACO6313P1ZH_191322
|
AXIS BANK
|
UTIB0001127
|
|
21AAACO6313P1ZH
|
Material
|
2745
|
21AAAGP2834A1DA
|
BDO BIRMAHARAJPUR
|
21AAAGP2834A1DA_200815
|
State Bank of India
|
SBIN0007079
|
|
21AAAGP2834A1DA
|
Admin
|
2746
|
21AABCF0253A1ZP
|
FORTUNE AGRI TECH PRIVATE LIMITED
|
21AABCF0253A1ZP_176450
|
Punjab National Bank
|
PUNB0418800
|
|
21AABCF0253A1ZP
|
Material
|
2747
|
21AABCK3754F1ZY
|
KRISHNA POLYMER PVT. LTD.
|
21AABCK3754F1ZY_182673
|
State Bank of India
|
SBIN0000025
|
|
21AABCK3754F1ZY
|
Material
|
2748
|
21AABCM2108D1ZE
|
MODI DYEING & PROOFING WORKS PRIVATE LIMITED
|
21AABCM2108D1ZE_182674
|
Indian Bank
|
IDIB000C648
|
|
21AABCM2108D1ZE
|
Material
|
2749
|
21AABCT5432F2ZT
|
ORISSA AGRO IND CROP LTD
|
21AABCT5432F2ZT_181587
|
State Bank of India
|
SBIN0001085
|
|
21AABCT5432F2ZT
|
Material
|
2750
|
21AACCJ7663D1ZU
|
Jit Multilayers Pvt Ltd
|
21AACCJ7663D1ZU_177608
|
State Bank of India
|
SBIN0009029
|
|
21AACCJ7663D1ZU
|
Material
|
2751
|
21AAECS8634B1ZQ
|
SUJAY IRRIGATION PVT. LTD.
|
21AAECS8634B1ZQ_176447
|
Kotak Mahindra Bank Ltd.
|
KKBK0000493
|
|
21AAECS8634B1ZQ
|
Material
|
2752
|
21AAEFP5383K1Z4
|
POLYPRINTEX
|
21371101618_103190
|
State Bank of India
|
SBIN0003313
|
|
21AAEFP5383K1Z4
|
Material
|
2753
|
21AAFFR9595L1ZL
|
RELIANCE AGRI DISTRIBUTOR
|
21541108266_155210
|
State Bank of India
|
SBIN0007045
|
|
21AAFFR9595L1ZL
|
Material
|
2754
|
21AAICT8630L1Z4
|
Tulashi Agrotech Private Limited
|
21AAICT8630L1Z4_198008
|
ICICI BANK
|
ICIC0003690
|
|
21AAICT8630L1Z4
|
Material
|
2755
|
21AAJCP5521D1ZW
|
PHYTOBIOX MANUFACTURES PRIVATE LIMITED
|
21AAJCP5521D1ZW_184745
|
AXIS BANK
|
UTIB0003179
|
|
21AAJCP5521D1ZW
|
Material
|
2756
|
21AAKFV9008M1ZU
|
VIJAY ENTERPRISES
|
21AAKFV9008M1ZU_192793
|
State Bank of India
|
SBIN0003941
|
|
21AAKFV9008M1ZU
|
Material
|
2757
|
21AAMFH3811N1ZD
|
Hindustan Sales Corporation
|
21AAMFH3811N1ZD_187369
|
HDFC Bank
|
HDFC0000369
|
|
21AAMFH3811N1ZD
|
Material
|
2758
|
21AAMFJ1838R1ZW
|
JAI JAWAN FILLING STATION
|
21AAMFJ1838R1ZW_201232
|
State Bank of India
|
SBIN0001085
|
|
21AAMFJ1838R1ZW
|
Admin
|
2759
|
21AASFN0332N1Z7
|
NEXT ODISHA ASSOCIATE
|
21AASFN0332N1Z7_196295
|
ICICI BANK
|
ICIC0007311
|
|
21AASFN0332N1Z7
|
Material
|
2760
|
21AAUFG4496L1ZR
|
G C AGRITECH
|
21AAUFG4496L1ZR_184139
|
State Bank of India
|
SBIN0020725
|
|
21AAUFG4496L1ZR
|
Material
|
2761
|
21ABCFM9293J1Z0
|
M/S MEERA CEMENT WORKS & GANESH BEHERA
|
21ABCFM9293J1Z0_171777
|
Punjab National Bank
|
PUNB0742400
|
|
21ABCFM9293J1Z0
|
Material
|
2762
|
21ABCFM9293J1ZO
|
MEERA FLY ASH BRICKS
|
21ABCFM9293J1ZO_171843
|
Punjab National Bank
|
PUNB0742400
|
|
21ABCFM9293J1ZO
|
Material
|
2763
|
21ABEPA7134L1Z1
|
M/S YUBRAJ ENTERPRISES
|
21ABEPA7134L1Z1_192460
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21ABEPA7134L1Z1
|
Material
|
2764
|
21ACFPT8000N1ZK
|
Sasmita Printing Press
|
21ACFPT8000N1ZK_203396
|
Union Bank of India
|
UBIN0561151
|
|
21ACFPT8000N1ZK
|
Admin
|
2765
|
21ACGPB0981P2ZM
|
SABYASACHI BHOI
|
21441804102_162792
|
State Bank of India
|
SBIN0000025
|
|
21ACGPB0981P2ZM
|
Material
|
2766
|
21ACGPH8512A1ZD
|
M/S SAKTI BIO-FERTILISERS
|
21ACGPH8512A1ZD_173742
|
State Bank of India
|
SBIN0006941
|
|
21ACGPH8512A1ZD
|
Material
|
2767
|
21ACMFS0063M1Z2
|
SRL AND CO
|
21ACMFS0063M1Z2_172314
|
Kotak Mahindra Bank Ltd.
|
KKBK0000493
|
|
21ACMFS0063M1Z2
|
Material
|
2768
|
21ACNPO1160A2Z8
|
SWARNA PRABHA OTA
|
21ACNPO1160A2Z8_176432
|
UCO Bank
|
UCBA0002783
|
|
21ACNPO1160A2Z8
|
Material
|
2769
|
21ADJPH9060K1ZI
|
SANATAN HOTA
|
21ADJPH9060K1Zi_195668
|
State Bank of India
|
SBIN0003715
|
|
21ADJPH9060K1ZI
|
Material
|
2770
|
21ADMPA6336Q1ZD
|
KUNAL SPUN PIPES
|
21761705665_168990
|
State Bank of India
|
SBIN0007307
|
|
21ADMPA6336Q1ZD
|
Material
|
2771
|
21ADOPH6046C1ZY
|
Sairam Communication
|
21ADOPH6046C1ZY_181028
|
Development Credit Bank Ltd.
|
DCBL0000113
|
|
21ADOPH6046C1ZY
|
Material
|
2772
|
21ADQPS3799F1Z1
|
JSK ENTERPRISES
|
21ADQPS3799F1Z1_187475
|
State Bank of India
|
SBIN0012021
|
|
21ADQPS3799F1Z1
|
Material
|
2773
|
21AEFPA1505F1ZK
|
MAHAVIR PRASAD AGRAWAL
|
21936400129_138416
|
State Bank of India
|
SBIN0003715
|
|
21AEFPA1505F1ZK
|
Material
|
2774
|
21AENPB7419P1Z9
|
Sankarsana Beriha
|
21AENPB7419P1Z9_201700
|
Canara Bank
|
CNRB0018097
|
|
21AENPB7419P1Z9
|
Material
|
2775
|
21AFAPA8583K1ZK
|
M/S AM TO PM RESTAURANT
|
21AFAPA8583K1ZK_201262
|
State Bank of India
|
SBIN0003715
|
|
21AFAPA8583K1ZK
|
Admin
|
2776
|
21AFMPM7892K1ZU
|
Shakti Nursery
|
21AFMPM7892K1ZU_199746
|
State Bank of India
|
SBIN0010905
|
|
21AFMPM7892K1ZU
|
Material
|
2777
|
21AGJPA9270H1ZM
|
Artatrana Acharya
|
21501803875_113083
|
State Bank of India
|
SBIN0009660
|
|
21AGJPA9270H1ZM
|
Material
|
2778
|
21AGJPR3820J1ZG
|
M/S ADARSHA IRRIGATION
|
21AGJPR3820J1ZG_176204
|
Indian Bank
|
IDIB000B130
|
|
21AGJPR3820J1ZG
|
Material
|
2779
|
21AGPPA1961K1ZJ
|
M/S BAJARANG ENTERPRISES
|
21AGPPA1961K1ZJ_192459
|
State Bank of India
|
SBIN0009658
|
|
21AGPPA1961K1ZJ
|
Material
|
2780
|
21AGRPM8523D2ZF
|
M/S SIDDHI BINAYAK BRICKS
|
21244600431_163043
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AGRPM8523D2ZF
|
Material
|
2781
|
21AHMPA3321M1ZQ
|
M/S GHASIRAM & CO
|
21AHMPA3321M1ZQ_193547
|
Union Bank of India
|
UBIN0561151
|
|
21AHMPA3321M1ZQ
|
Material
|
2782
|
21AHQPN7557G1Z0
|
M/S Sanjibani Traders
|
21AHQPN7557G1Z0_201455
|
HDFC Bank
|
HDFC0002874
|
|
21AHQPN7557G1Z0
|
Material
|
2783
|
21AIDPB2047B1ZD
|
DEBENDRA KUMAR BHOI
|
21221804708_156698
|
State Bank of India
|
SBIN0009658
|
|
21AIDPB2047B1ZD
|
Material
|
2784
|
21AIKPM2146H1ZJ
|
Kushaleswar Meher
|
21aikpm2146H1zj_200286
|
Bank of Baroda
|
BARB0SONEPU
|
|
21AIKPM2146H1ZJ
|
Material
|
2785
|
21AKYPP2469C1ZY
|
Ananda Chandra Padhan
|
21AKYPP2469C1ZY_181027
|
AXIS BANK
|
UTIB0002264
|
|
21AKYPP2469C1ZY
|
Material
|
2786
|
21ALEPP8236A3ZH
|
Prakash Ranjan Pattanaik
|
21ALEPP8236A3ZH_174350
|
State Bank of India
|
SBIN0003715
|
|
21ALEPP8236A3ZH
|
Material
|
2787
|
21ALKPP5554B1ZC
|
SURESH KUMAR PUROHIT
|
21ALKPP5554B1ZC_181080
|
Punjab National Bank
|
PUNB0498500
|
|
21ALKPP5554B1ZC
|
Material
|
2788
|
21ALPPB6507K1Z7
|
Sadananda Bej
|
21661804078_152847
|
Indian Bank
|
IDIB000S194
|
|
21ALPPB6507K1Z7
|
Material
|
2789
|
21ALPPD9011N1Z2
|
BIPRA JIMUTA BAHANA DASH
|
21841806404_154753
|
State Bank of India
|
SBIN0001085
|
|
21ALPPD9011N1Z2
|
Material
|
2790
|
21AMRPH4285P1ZG
|
MS B K TRADERS
|
21AMRPH4285P1ZG_171698
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AMRPH4285P1ZG
|
Material
|
2791
|
21ANNPA6426E1ZH
|
M/S ASHIS SUPPLIERS
|
21ANNPA6426E1ZH_182445
|
Union Bank of India
|
UBIN0577375
|
|
21ANNPA6426E1ZH
|
Material
|
2792
|
21ANPPP5699A1ZR
|
MS MAA FLY ASH BRICKS
|
21ANPPP5699A1ZR_172258
|
Union Bank of India
|
UBIN0561151
|
|
21ANPPP5699A1ZR
|
Material
|
2793
|
21ANWPA7063L1ZQ
|
SIDDHARTH SUPPLIERS NAIKPADA
|
21091806768
|
State Bank of India
|
SBIN0009659
|
|
21ANWPA7063L1ZQ
|
Material
|
2794
|
21AOFPM3643C1ZI
|
GOPAL GENERAL STORE
|
21311805483
|
HDFC Bank
|
HDFC0002914
|
|
21AOFPM3643C1ZI
|
Material
|
2795
|
21APGPT1319G2Z6
|
HARISHANKAR TARAI
|
21056400322_162456
|
Bank of Baroda
|
BARB0SONEPU
|
|
21APGPT1319G2Z6
|
Material
|
2796
|
21APKPS2520L1ZW
|
AKASH KUMAR SAHU
|
21APKPS2520L1ZW_192794
|
State Bank of India
|
SBIN0002129
|
|
21APKPS2520L1ZW
|
Material
|
2797
|
21APKPS2546A1Z9
|
SUBASH CHANDRA SETHI
|
21APKPS2546A1Z9_171654
|
State Bank of India
|
SBIN0002129
|
|
21APKPS2546A1Z9
|
Material
|
2798
|
21AQAPM8975E2ZT
|
MUZLEMIN MAHAMMAD
|
21AQAPM8975E2ZT_171655
|
State Bank of India
|
SBIN0002129
|
|
21AQAPM8975E2ZT
|
Material
|
2799
|
21AQLPB1372P1ZU
|
Biswal Hardware & Electricals
|
21AQLPB1372P1ZU_199485
|
IDBI Bank
|
IBKL0001900
|
|
21AQLPB1372P1ZU
|
Material
|
2800
|
21ARDPB9441J1Z2
|
ART CREATION SONEPUR
|
21846400033_166549
|
State Bank of India
|
SBIN0001085
|
|
21ARDPB9441J1Z2
|
Material
|
2801
|
21ARFPN1186L1ZQ
|
MS NAYAK GENERAL STORE
|
21ARFPN1186L1ZQ_177263
|
Bank of India
|
BKID0005191
|
|
21ARFPN1186L1ZQ
|
Material
|
2802
|
21ARJPM9661P2Z2
|
PITAMBAR MAHAPATRA
|
21ARJPM9661P2Z2_173593
|
State Bank of India
|
SBIN0009659
|
|
21ARJPM9661P2Z2
|
Material
|
2803
|
21ARJPN5215G1Z3
|
M/S A R SUPPLIERS
|
21986401120_168660
|
Oriental Bank of Commerce
|
ORBC0102206
|
|
21ARJPN5215G1Z3
|
Material
|
2804
|
21ARKPN7685F1ZI
|
SANJAYA KUMAR NAYAK
|
21ARKPN7685F1ZI_202374
|
Punjab National Bank
|
PUNB0498500
|
|
21ARKPN7685F1ZI
|
Material
|
2805
|
21ARXPB0081C1ZB
|
M/S KALINGA FERTILIZER AND CHEMICALS
|
21ARXPB0081C1ZB_184579
|
Bank of India
|
BKID0005125
|
|
21ARXPB0081C1ZB
|
Material
|
2806
|
21ASEPD8025C1ZI
|
PRAMOD KUMAR DASH
|
21176400838_162767
|
Bank of India
|
BKID0005191
|
|
21ASEPD8025C1ZI
|
Material
|
2807
|
21ATAPA9904E1ZD
|
Rakesh Kumar Agrawal
|
21atapa9904e1zd_177336
|
State Bank of India
|
SBIN0003941
|
|
21ATAPA9904E1ZD
|
Material
|
2808
|
21ATAPP2729C2Z8
|
Padma Charan Pujari
|
21atapp2729c2z8_180993
|
Punjab National Bank
|
PUNB0742400
|
|
21ATAPP2729C2Z8
|
Material
|
2809
|
21AUHPN5630Q1ZB
|
MS LAXMI ENTERPRISES
|
21AUHPN5630Q1ZB_171842
|
Canara Bank
|
CNRB0004129
|
|
21AUHPN5630Q1ZB
|
Material
|
2810
|
21AUSPA4380P1ZA
|
BALAJEE TRADERS
|
21AUSPA4380P1ZA_177983
|
Union Bank of India
|
UBIN0577375
|
|
21AUSPA4380P1ZA
|
Material
|
2811
|
21AVDPP8390G1ZH
|
SRI JAGANNATH NURSERY
|
21AVDPP8390G1ZH_196800
|
State Bank of India
|
SBIN0000154
|
|
21AVDPP8390G1ZH
|
Material
|
2812
|
21AVNPA4265F1ZY
|
Jaya Shankar Store
|
21AVNPA4265F1ZY_177154
|
State Bank of India
|
SBIN0009658
|
|
21AVNPA4265F1ZY
|
Material
|
2813
|
21AVUPM8886D1Z0
|
Pulaka Chandra Mishra
|
21AVUPM8886D1Z0_197208
|
State Bank of India
|
SBIN0009659
|
|
21AVUPM8886D1Z0
|
Material
|
2814
|
21AVWPM8214B2ZN
|
M/S Raj Suppliers
|
21AVWPM8214B2ZN_203274
|
Punjab National Bank
|
PUNB0498500
|
|
21AVWPM8214B2ZN
|
Material
|
2815
|
21AWGPA8955Q1Z3
|
MS Dinesh Agrawal
|
21awgpa8955q1z3_180701
|
AXIS BANK
|
UTIB0002264
|
|
21AWGPA8955Q1Z3
|
Material
|
2816
|
21AWGPA9654E1ZU
|
M/S BALAJI TRADING
|
21286400535_139551
|
State Bank of India
|
SBIN0007079
|
|
21AWGPA9654E1ZU
|
Material
|
2817
|
21AWHPP3311J1ZT
|
ANUKULAH ASSOCIATES
|
21AWHPP3311J1ZT_177510
|
Andhra Bank
|
ANDB0000056
|
|
21AWHPP3311J1ZT
|
Material
|
2818
|
21AWNPS9577K2ZL
|
MAA KANAK BIOFERTILIZERS
|
21AWNPS9577K2ZL_184418
|
Indian Bank
|
IDIB000B157
|
|
21AWNPS9577K2ZL
|
Material
|
2819
|
21AWQPG9060N1Z3
|
Nabaghan Guduria
|
21AWQPG9060N1Z3_172078
|
CORPORATION BANK
|
CORP0003362
|
|
21AWQPG9060N1Z3
|
Material
|
2820
|
21AWVPM0913H1ZL
|
HRUDANANDA MEHER
|
21AWVPM0913H1ZL_171633
|
State Bank of India
|
SBIN0009660
|
|
21AWVPM0913H1ZL
|
Material
|
2821
|
21AXAPN7823P1Z7
|
SRI RAM STONE CRUSHER
|
21AXAPN7823P1Z7_178901
|
State Bank of India
|
SBIN0009658
|
|
21AXAPN7823P1Z7
|
Material
|
2822
|
21AXHPA9281H1ZM
|
Amit Kumar Agrawal
|
21946400269_169595
|
State Bank of India
|
SBIN0009658
|
|
21AXHPA9281H1ZM
|
Material
|
2823
|
21AXMPP5135C1ZR
|
Reyan Prime
|
21846400325_127841
|
Union Bank of India
|
UBIN0561151
|
|
21AXMPP5135C1ZR
|
Material
|
2824
|
21AXQPM2219Q1Z2
|
MEHER FABRICATION
|
21AXQPM2219Q1Z2_180297
|
Union Bank of India
|
UBIN0561151
|
|
21AXQPM2219Q1Z2
|
Material
|
2825
|
21AXYPM7659L2ZH
|
SAMBHU NARAYAN MAHAKUR
|
21836400281_130891
|
State Bank of India
|
SBIN0007079
|
|
21AXYPM7659L2ZH
|
Material
|
2826
|
21AXZPP4953H1ZW
|
Gajanan Padhan
|
21AXZPP4953H1ZW_199483
|
AXIS BANK
|
UTIB0002264
|
|
21AXZPP4953H1ZW
|
Material
|
2827
|
21AYQPP1566J1Z3
|
GOPAL PADHAN
|
21AYQPP1566J1Z3_174135
|
IDBI Bank
|
IBKL0001370
|
|
21AYQPP1566J1Z3
|
Material
|
2828
|
21AYXPM8463G1ZW
|
MINAKSHI MEHER
|
21AYXPM8463G1ZW_177856
|
Development Credit Bank Ltd.
|
DCBL0000113
|
|
21AYXPM8463G1ZW
|
Material
|
2829
|
21AZHPP2755K1Z7
|
Bijay Kumar Padhan
|
21566400090_115379
|
State Bank of India
|
SBIN0009658
|
|
21AZHPP2755K1Z7
|
Material
|
2830
|
21AZLPM1650J1ZG
|
M/S SOHAM SUPPLIERS
|
21AZLPM1650J1ZG_192451
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AZLPM1650J1ZG
|
Material
|
2831
|
21BARPP6613A2ZY
|
Pranab Pradhan
|
21BARPP6613A2ZY_200282
|
State Bank of India
|
SBIN0007079
|
|
21BARPP6613A2ZY
|
Material
|
2832
|
21BAUPM5540G2ZM
|
M/S MOHANTY TRADERS
|
21BAUPM5540G2ZM_178895
|
Punjab National Bank
|
PUNB0742400
|
|
21BAUPM5540G2ZM
|
Material
|
2833
|
21BAXPA9877P1ZP
|
Jay Jagannath Traders
|
21BAXPA9877P1ZP_195849
|
AXIS BANK
|
UTIB0001712
|
|
21BAXPA9877P1ZP
|
Material
|
2834
|
21BBND01043A1DY
|
PD DRDA SONEPUR
|
21BBND01043A1DY_198146
|
State Bank of India
|
SBIN0001085
|
|
21BBND01043A1DY
|
Admin
|
2835
|
21BBNE00354A1DS
|
Executive Officer Sonepur Municipality
|
21BBNE00354A1DS_199267
|
State Bank of India
|
SBIN0001085
|
|
21BBNE00354A1DS
|
Material
|
2836
|
21BBNO01207D1D7
|
BLOCK DEVELOPMENT OFFICE SONEPUR
|
21BBNO01207D1D7_199049
|
State Bank of India
|
SBIN0001085
|
|
21BBNO01207D1D7
|
Admin
|
2837
|
21BBNP01054E1DY
|
MS BLOCK DEVELOPMENT OFFICER DUNGURIPALI
|
21BBNP01054E1DY_199091
|
State Bank of India
|
SBIN0003089
|
|
21BBNP01054E1DY
|
Admin
|
2838
|
21BBNP01198B1DR
|
PANCHAYAT SAMITI OFFICE BINKA
|
21BBNP01198B1DR_199050
|
State Bank of India
|
SBIN0003715
|
|
21BBNP01198B1DR
|
Admin
|
2839
|
21BBNP01216F1D0
|
PANCHAYAT SAMITI OFFICE ULLUNDA
|
21BBNP01216F1D0_199051
|
State Bank of India
|
SBIN0009660
|
|
21BBNP01216F1D0
|
Admin
|
2840
|
21BBNP01377F1DM
|
BLOCK DEVELOPMENT OFFICER TARBHA
|
21BBNP01377F1DM_199048
|
State Bank of India
|
SBIN0002129
|
|
21BBNP01377F1DM
|
Admin
|
2841
|
21BBOPS4197Q1ZP
|
SAHU ENTERPRISES
|
21BBOPS4197Q1ZP_175460
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BBOPS4197Q1ZP
|
Material
|
2842
|
21BCCPP8364H1ZK
|
Nandighosh Panda
|
21BCCPP8364H1ZK_199481
|
Punjab National Bank
|
PUNB0742400
|
|
21BCCPP8364H1ZK
|
Material
|
2843
|
21BCFPD2824K1Z1
|
Moon Mobile
|
21BCFPD2824K1Z1_201807
|
Punjab National Bank
|
PUNB0498500
|
|
21BCFPD2824K1Z1
|
Admin
|
2844
|
21BCOPS7883Q1ZG
|
M/S OM SHREE SAI TRADERS
|
21446400544_121607
|
State Bank of India
|
SBIN0002129
|
|
21BCOPS7883Q1ZG
|
Material
|
2845
|
21BCQPN1332P1ZD
|
M/S Dusmanta Kumar Naik
|
21BCQPN1332P1ZD_202373
|
State Bank of India
|
SBIN0006122
|
|
21BCQPN1332P1ZD
|
Material
|
2846
|
21BDAPD2396A1ZE
|
Birabar Dip
|
21BDAPD2396A1ZE_190940
|
IDBI Bank
|
IBKL0001370
|
|
21BDAPD2396A1ZE
|
Material
|
2847
|
21BEGPK2607J1ZU
|
M/S.MAA BHAGAWATI FLYASH BRICKS
|
21606400844_162471
|
Development Credit Bank Ltd.
|
DCBL0000103
|
|
21BEGPK2607J1ZU
|
Material
|
2848
|
21BEUPM4932C1ZL
|
GOUSULWARA ENTERPRISES
|
21BEUPM4932C1ZL_175587
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BEUPM4932C1ZL
|
Material
|
2849
|
21BGGPS0490F2ZL
|
Niranjan Satapathy
|
21BGGPS0490F2ZL_201442
|
State Bank of India
|
SBIN0001085
|
|
21BGGPS0490F2ZL
|
Material
|
2850
|
21BGMPP0815R1Z1
|
M/s. SUSHAMA PADHI
|
21BGMPP0815R1Z1_200656
|
Canara Bank
|
CNRB0004129
|
|
21BGMPP0815R1Z1
|
Admin
|
2851
|
21BIYPP3843H1ZV
|
SUBHAM TRADERS
|
21BIYPP3843H1ZV_201231
|
State Bank of India
|
SBIN0009028
|
|
21BIYPP3843H1ZV
|
Material
|
2852
|
21BKTPP0905P2ZP
|
BASISTA PARDIA
|
21036400236_162420
|
State Bank of India
|
SBIN0009659
|
|
21BKTPP0905P2ZP
|
Material
|
2853
|
21BLCPA3472J1ZK
|
ARUN ACHARYA
|
21BLCPA3472J1ZK_178893
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BLCPA3472J1ZK
|
Material
|
2854
|
21BLFPR4317A1ZP
|
MINATI RANA
|
21886400496_162760
|
State Bank of India
|
SBIN0012094
|
|
21BLFPR4317A1ZP
|
Material
|
2855
|
21BMNPK8631D1Z7
|
MAA MAHESWARI CONSTRUCTION WORK
|
21BMNPK8631D1Z7_195380
|
State Bank of India
|
SBIN0007079
|
|
21BMNPK8631D1Z7
|
Material
|
2856
|
21BOLPS7129N1ZD
|
Binod Sahu
|
21676400369_124633
|
State Bank of India
|
SBIN0001085
|
|
21BOLPS7129N1ZD
|
Material
|
2857
|
21BOOPJ7020N1ZT
|
Jaga Badmali
|
21BOOPJ7020N1ZT_200283
|
State Bank of India
|
SBIN0012094
|
|
21BOOPJ7020N1ZT
|
Material
|
2858
|
21BQUPS2718G1ZM
|
GAJAPATI SUNA
|
21BQUPS2718G1ZM_201260
|
Punjab National Bank
|
PUNB0498500
|
|
21BQUPS2718G1ZM
|
Material
|
2859
|
21BSRPD6183M1ZC
|
SARASWATI MARBLE AND TILES
|
21BSRPD6183M1ZC_191945
|
Bank of Baroda
|
BARB0BINIKA
|
|
21BSRPD6183M1ZC
|
Material
|
2860
|
21BTZPJ2229P1Z3
|
Gouri Jagadala
|
21BTZPJ2229P1Z3_199482
|
State Bank of India
|
SBIN0003715
|
|
21BTZPJ2229P1Z3
|
Material
|
2861
|
21BUMPB0253K1Z0
|
M/S MAHAVIR FLY ASH BRICKS
|
21BUMPB0253K1Z0_191944
|
Bank of Baroda
|
BARB0SONEPU
|
|
21BUMPB0253K1Z0
|
Material
|
2862
|
21BVAPP4317F1Z2
|
BINOBANANDA PADHAN
|
21BVAPP4317F1Z2_173731
|
Indian Overseas Bank
|
ioba0003448
|
|
21BVAPP4317F1Z2
|
Material
|
2863
|
21BVEPK7516F1ZW
|
SAMALESWARI AGENCY
|
21BVEPK7516F1ZW_181585
|
Indian Overseas Bank
|
ioba0003448
|
|
21BVEPK7516F1ZW
|
Material
|
2864
|
21BVJPP8906P1ZX
|
M/S SHREE PADHEE TRADERS
|
21446400447_171083
|
State Bank of India
|
SBIN0003715
|
|
21BVJPP8906P1ZX
|
Material
|
2865
|
21BWGPB8207B1ZB
|
SANJIB KUMAR BHOI
|
21BWGPB8207B1ZB_175456
|
State Bank of India
|
SBIN0012094
|
|
21BWGPB8207B1ZB
|
Material
|
2866
|
21BXKPP9314C1ZN
|
Annapurna Patra
|
21bxkpp9314c1zn_180682
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BXKPP9314C1ZN
|
Material
|
2867
|
21BXNPM0387D1ZM
|
BASUDEV MISHRA
|
21826400529_119889
|
State Bank of India
|
SBIN0009660
|
|
21BXNPM0387D1ZM
|
Material
|
2868
|
21BXQPP6856H1ZY
|
Maheswari Suppliers
|
21BXQPP6856H1ZY_180700
|
State Bank of India
|
SBIN0003089
|
|
21BXQPP6856H1ZY
|
Material
|
2869
|
21BXZPM1469C1ZB
|
Biharilal Mishra
|
21BXZPM1469C1ZB_184729
|
Canara Bank
|
CNRB0004129
|
|
21BXZPM1469C1ZB
|
Material
|
2870
|
21BYGPM3856H1ZF
|
MAKUNDA MEHER
|
21BYGPM3856H1ZF_178892
|
VIJAYA BANK
|
VIJB0007433
|
|
21BYGPM3856H1ZF
|
Material
|
2871
|
21BZRPS0976A2ZA
|
SANJEEB KUMAR SAHU
|
21146400321_114281
|
State Bank of India
|
SBIN0009294
|
|
21BZRPS0976A2ZA
|
Material
|
2872
|
21BZZPP5680G1ZR
|
SUMIT KUMAR PUJAHARI
|
21236400417_167321
|
Indian Bank
|
IDIB000S194
|
|
21BZZPP5680G1ZR
|
Material
|
2873
|
21CADPP6467K1ZF
|
MS PUJAHARI CONSULTANCY AND PUJAHARI ENTERPRISES
|
21CADPP6467K1ZF_190539
|
Bank of Baroda
|
BARB0SONEPU
|
|
21CADPP6467K1ZF
|
Material
|
2874
|
21CAGPP3916E1Z1
|
PATNAIK TRADERS
|
21CAGPP3916E1Z1_184746
|
State Bank of India
|
SBIN0001085
|
|
21CAGPP3916E1Z1
|
Material
|
2875
|
21CAZPB5960R1ZX
|
ASHIS BHOI
|
21776401284_170882
|
IDBI Bank
|
IBKL0000746
|
|
21CAZPB5960R1ZX
|
Material
|
2876
|
21CBAPD1808E1ZM
|
GUNABATI DANGA
|
21CBAPD1808E1ZM_180683
|
State Bank of India
|
SBIN0006083
|
|
21CBAPD1808E1ZM
|
Material
|
2877
|
21CCBPK4390L1ZM
|
Padmalochan Karmi
|
21CCBPK4390L1ZM_199877
|
IDBI Bank
|
IBKL0001370
|
|
21CCBPK4390L1ZM
|
Material
|
2878
|
21CCRPP9223K1Z5
|
SHIBANI FURNITURES
|
21CCRPP9223K1Z5_172013
|
State Bank of India
|
SBIN0009294
|
|
21CCRPP9223K1Z5
|
Material
|
2879
|
21CEZPM1783H1Z2
|
BAISHNABA & CO
|
21906400485_167698
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CEZPM1783H1Z2
|
Material
|
2880
|
21CGHPS1331P3Z7
|
M/S BALARAM SAHU
|
21CGHPS1331P3Z7_192461
|
State Bank of India
|
SBIN0000046
|
|
21CGHPS1331P3Z7
|
Material
|
2881
|
21CGXPM0177M1ZV
|
Computer Care
|
21CGXPM0177M1ZV_197914
|
Indian Bank
|
IDIB000S194
|
|
21CGXPM0177M1ZV
|
Admin
|
2882
|
21CJXPM7430E1Z3
|
SUMAN TRADERS
|
21424801801_161543
|
IDBI Bank
|
IBKL0001134
|
|
21CJXPM7430E1Z3
|
Material
|
2883
|
21CKPPS7250F1ZZ
|
M/S OM TATSAT ENTERPRISES
|
21CKPPS7250F1ZZ_179013
|
HDFC Bank
|
HDFC0002914
|
|
21CKPPS7250F1ZZ
|
Material
|
2884
|
21CMQPM9993J1Z5
|
MAHAKUR SUPPLIERS
|
21836400572_130092
|
HDFC Bank
|
HDFC0002914
|
|
21CMQPM9993J1Z5
|
Material
|
2885
|
21CNQPM1575D1Z2
|
M/S Mohanty Enterprises
|
21CNQPM1575D1Z2_191939
|
State Bank of India
|
SBIN0000039
|
|
21CNQPM1575D1Z2
|
Material
|
2886
|
21CRDPM4897H1ZK
|
Shree Ram Sales
|
21CRDPM4897H1ZK_201709
|
Bank of Baroda
|
BARB0SONEPU
|
|
21CRDPM4897H1ZK
|
Material
|
2887
|
21CREPM1054M1ZX
|
Biswabharati Mahapatra
|
21CREPM1054M1ZX_201699
|
State Bank of India
|
SBIN0007079
|
|
21CREPM1054M1ZX
|
Material
|
2888
|
21CVOPS5206F1ZM
|
MS KAPILESWAR FEBRICATION
|
21CVOPS5206F1ZM_192686
|
Punjab National Bank
|
PUNB0742400
|
|
21CVOPS5206F1ZM
|
Material
|
2889
|
21CWJPM2275G1ZM
|
MS MISHRA FLY ASH BRICKS
|
21CWJPM2275G1ZM_174352
|
Development Credit Bank Ltd.
|
DCBL0000113
|
|
21CWJPM2275G1ZM
|
Material
|
2890
|
21CYFPS7289N1ZL
|
SANJAYA KUMAR SAHU
|
21CYFPS7289N1ZL_178213
|
HDFC Bank
|
HDFC0002914
|
|
21CYFPS7289N1ZL
|
Material
|
2891
|
21CYMPP6311B1ZT
|
SHUSANTA PADHAN
|
21CYMPP6311B1ZT_177860
|
AXIS BANK
|
UTIB0002264
|
|
21CYMPP6311B1ZT
|
Material
|
2892
|
21CYYPS1638G1Z0
|
M/S JAI MAA DURGA GENERAL STORE
|
21CYYPS1638G1Z0_203291
|
Union Bank of India
|
UBIN0933627
|
|
21CYYPS1638G1Z0
|
Material
|
2893
|
21DAQPP8075R1ZN
|
J.N Nursery and Agro Distributor
|
21DAQPP8075R1ZN_187466
|
IDBI Bank
|
IBKL0001958
|
|
21DAQPP8075R1ZN
|
Material
|
2894
|
21DBWPS3163Q1ZR
|
DEBENDRA SATAPATHY
|
21066400462_162807
|
Oriental Bank of Commerce
|
ORBC0102206
|
|
21DBWPS3163Q1ZR
|
Material
|
2895
|
21DGZPM4638G1ZZ
|
Saroj Kumar Mishra
|
21DGZPM4638G1ZZ_186187
|
Bank of India
|
BKID0005191
|
|
21DGZPM4638G1ZZ
|
Material
|
2896
|
21DOBPS0446Q1ZP
|
SAA FLY ASH BRICKS
|
21DOBPS0446Q1ZP_192684
|
State Bank of India
|
SBIN0003715
|
|
21DOBPS0446Q1ZP
|
Material
|
2897
|
21DRLPS1255N1ZE
|
M/S Satyam Traders
|
21DRLPS1255N1ZE_175524
|
State Bank of India
|
SBIN0002129
|
|
21DRLPS1255N1ZE
|
Material
|
2898
|
21DSEPB3988M1ZI
|
Raju Badi
|
21DSEPB3988M1ZI_177335
|
State Bank of India
|
SBIN0009294
|
|
21DSEPB3988M1ZI
|
Material
|
2899
|
21DVCPM5052G1ZX
|
RAJANIKANTA MOHANTA
|
21DVCPM5052G1ZX_192791
|
State Bank of India
|
SBIN0002129
|
|
21DVCPM5052G1ZX
|
Material
|
2900
|
21DYIPD6250C1Z0
|
M/S Gayatri Books & Xerox
|
21DYIPD6250C1Z0_200357
|
Union Bank of India
|
UBIN0933627
|
|
21DYIPD6250C1Z0
|
Admin
|
2901
|
21EJFPP8993F1ZS
|
Soumya Ranjan Padhan
|
21EJFPP8993F1ZS_202763
|
State Bank of India
|
SBIN0007079
|
|
21EJFPP8993F1ZS
|
Material
|
2902
|
21EOOPP6600D1Z5
|
Pradhan Traders
|
21EOOPP6600D1Z5_193896
|
Union Bank of India
|
UBIN0561151
|
|
21EOOPP6600D1Z5
|
Material
|
2903
|
21ETDPS4919A1ZZ
|
M/S Swayam Enterprises
|
21ETDPS4919A1ZZ_202963
|
Union Bank of India
|
UBIN0561151
|
|
21ETDPS4919A1ZZ
|
Material
|
2904
|
21EUZPS1830R1ZO
|
M/S SAHU FERTILISERS
|
21946400851_168597
|
State Bank of India
|
SBIN0001085
|
|
21EUZPS1830R1ZO
|
Material
|
2905
|
21EXWPM3732G1Z9
|
M/S MEHER CONSTRUCTION
|
21EXWPM3732G1Z9_202375
|
Union Bank of India
|
UBIN0561151
|
|
21EXWPM3732G1Z9
|
Material
|
2906
|
21EYUPP6113H1Z7
|
ANMOL TRADERS
|
21EYUPP6113H1Z7_203352
|
Indian Bank
|
IDIB000S194
|
|
21EYUPP6113H1Z7
|
Admin
|
2907
|
21EYXPM4350Q1ZL
|
SUSHANTA MAHAKUR
|
21EYXPM4350Q1ZL_182351
|
Union Bank of India
|
UBIN0577375
|
|
21EYXPM4350Q1ZL
|
Material
|
2908
|
21FHKPS0399G1Z2
|
MS Namashree Fabrication
|
21fHKPS0399G1Z2_187656
|
State Bank of India
|
SBIN0017966
|
|
21FHKPS0399G1Z2
|
Material
|
2909
|
21FKHPS6519C1Z8
|
Bansidhara Suna
|
21fkhps6519c1z8_200342
|
State Bank of India
|
SBIN0001085
|
|
21FKHPS6519C1Z8
|
Material
|
2910
|
21FQDPS3369L1ZF
|
MAA MAHESWARI TRADERS
|
21436400598_135175
|
State Bank of India
|
SBIN0010901
|
|
21FQDPS3369L1ZF
|
Material
|
2911
|
21FSWPB9303N1ZB
|
Sukadeb Bhoi
|
21FSWPB9303N1ZB_201456
|
State Bank of India
|
SBIN0009660
|
|
21FSWPB9303N1ZB
|
Material
|
2912
|
21FTBPS6450P1Z7
|
Samal Enterprise
|
21FTBPS6450P1Z7_199484
|
Bank of Baroda
|
BARB0BARAPA
|
|
21FTBPS6450P1Z7
|
Material
|
2913
|
21FTKPB2244F1Z8
|
Nazma Bano
|
21ftkpb2244f1z8_201443
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21FTKPB2244F1Z8
|
Material
|
2914
|
21FZAPS1198M1ZZ
|
UN ENTERPRISES
|
21FZAPS1198M1ZZ_201454
|
State Bank of India
|
SBIN0005077
|
|
21FZAPS1198M1ZZ
|
Material
|
2915
|
21GESPS3660NIZQ
|
SUDAM CHANDRA SAHU
|
21GESPS3660NIZQ_201233
|
AXIS BANK
|
UTIB0001712
|
|
21GESPS3660NIZQ
|
Admin
|
2916
|
21GJEPD3916F1ZQ
|
M/S SAI SAKHYAM SUPPLIERS
|
21GJEPD3916F1ZQ_202377
|
State Bank of India
|
SBIN0007079
|
|
21GJEPD3916F1ZQ
|
Material
|
2917
|
21GZHPK2247H1ZI
|
BABA BAIDYANATH CEMENT WORKS
|
21GZHPK2247H1ZI_202376
|
AXIS BANK
|
UTIB0000492
|
|
21GZHPK2247H1ZI
|
Material
|
2918
|
21IUDPS4611E1ZW
|
Shiva Electronic
|
21IUDPS4611E1ZW_200073
|
Indian Bank
|
IDIB000S194
|
|
21IUDPS4611E1ZW
|
Admin
|
2919
|
21LYCPS3550G1ZE
|
DASHARATHA SAHU
|
21LYCPS3550G1ZE_198969
|
Union Bank of India
|
UBIN0561151
|
|
21LYCPS3550G1ZE
|
Material
|
2920
|
21QMBPS1538A1ZA
|
M/S SATPATHY SUPPLIERS
|
21QMBPS1538A1ZA_201638
|
HDFC Bank
|
HDFC0002914
|
|
21QMBPS1538A1ZA
|
Material
|
2921
|
23AAJCR9997D1ZU
|
Ratneshwari Agriculture and Sericulture
|
23AAJCR9997D1ZU_191207
|
AXIS BANK
|
UTIB0000024
|
|
23AAJCR9997D1ZU
|
Material
|