S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
00002900311
|
ODISHA STATE CASHEW DEVELOPMENT CORN LTD
|
00002900311_117578
|
AXIS BANK
|
UTIB0001409
|
|
|
Material
|
2
|
01040111247
|
RINA BISWAL
|
01040111247_182067
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
3
|
01040210146
|
Mr. BASANT SAHU
|
01040210146_196336
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4
|
01040211266
|
Mr. NARESH BEHERA
|
01040211266_192866
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
5
|
01040211421
|
MRS DURA NAYAK
|
01040211421_195898
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
6
|
01041010781
|
PRADEEP KUMAR SAHU
|
01041010781_156774
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
Exempted and Approved
|
|
Material
|
7
|
01043310943
|
Mr. HIMANSU DEHURY
|
01043310943_181856
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
8
|
01052610729
|
JHARANA SAHOO
|
01052610729_163204
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
9
|
01061510578
|
MITU BEHERA
|
01061510578_185673
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
10
|
01070710886
|
SOUMYARANJAN SAHOO
|
01070710886_185840
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
11
|
01071410056
|
SIDHANTA PALEI
|
01071410056_183652
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
12
|
01071410244
|
BADAL KUMAR SAHOO
|
01071410244_172100
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
13
|
0419/116/260194
|
JAMUNA BEHERA
|
0419116260194_185099
|
Dena Bank
|
BKDN0911196
|
|
|
Material
|
14
|
0R/19/114/232359
|
NALINI RANJAN PADHAN
|
0R/19/114/232359_119393
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
15
|
0R/19/115/132418
|
PALUNI MAJHI
|
0R19115132418_192716
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
16
|
0R/19/115/206504
|
RAMAKANTA PRADHAN
|
0R/19/115/206504_117680
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
17
|
18/121/106559
|
Sridhar Pradhan
|
18121106559_184957
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
18
|
21002000001
|
NABA KISHORE RANA
|
2421002/NKR
|
|
|
|
|
Material
|
19
|
21003501353
|
SAHU CEMENT STORE
|
2421002/SCMT
|
|
|
|
|
Material
|
20
|
21005122724
|
Jugal Sahu
|
2421005/Jugal(
|
|
|
|
|
Material
|
21
|
21005122725
|
Losare office Angul
|
2421005/Losare
|
|
|
|
|
Material
|
22
|
21005122726
|
BIPIN SAHU
|
2421005/T.Koda
|
NEELACHAL GRAMYA BANK
|
|
|
|
Material
|
23
|
21005122728
|
Binod Sahu
|
2421005/TKD
|
|
|
|
|
Material
|
24
|
21005122729
|
RAMA CHANDRA DEHURY
|
2421005/TKOD
|
|
|
|
|
Material
|
25
|
21005122730
|
PRADEEP PRADHAN
|
2421005/TKODs
|
|
|
|
|
Material
|
26
|
21005242727
|
Ramesh Ch. Dehury
|
2421005/T.Kod
|
|
|
|
|
Material
|
27
|
21021307790
|
MAA DURGA ENTER.
|
2421005/KOSA
|
|
|
|
|
Material
|
28
|
21031303177
|
MAA AGENCY
|
2421007/MAA***
|
|
|
|
|
Material
|
29
|
21051307143
|
M/S Bijaya Kumar Bhutia
|
2421008/BKB
|
|
|
|
|
Material
|
30
|
21071309848
|
ABHIMANYU BEHERA
|
2421002/ABY
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
31
|
21103503632
|
BEHERA TRANSPORT
|
NPMO069146_155996
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
32
|
21112233445
|
Kalinga Enterprises, Boudh
|
2421003/KEBDG
|
|
|
|
|
Material
|
33
|
21112233456
|
Sarita Enterprises,Madhapur
|
2421003/SEMS
|
|
|
|
|
Material
|
34
|
21112234457
|
Ma Mangala Veriety Store
|
2421003/MMVS
|
|
|
|
|
Material
|
35
|
21112234567
|
Bisweswara Behera
|
2421003/BBTR
|
|
|
|
|
Material
|
36
|
21112345678
|
Adikanda Nayak , Athmallik
|
2421003/ANBW
|
|
|
|
|
Material
|
37
|
21121302489
|
Rana Hardware
|
2421001/Rana
|
|
|
|
|
Material
|
38
|
21123455667
|
Girish DashS/o-Bhagaban
|
2421003/GSB
|
|
|
|
|
Material
|
39
|
21123456789
|
SRI BISESWAR BEHERA
|
2421003/TRANS
|
|
|
|
|
Material
|
40
|
21123563457
|
MAA TARINI HARDWARE STORE, MADHAPUR
|
2421003/MTHSM
|
|
|
|
|
Material
|
41
|
21191309588
|
LALIT KUMAR MISHRA
|
MBX2648830_111883
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
42
|
21191311625
|
Jay Hanuman Traders
|
2421001/JAY
|
|
|
|
|
Material
|
43
|
21232000012
|
CHARIOT CEMENT COMPANY
|
2421002/CCC
|
|
|
|
|
Material
|
44
|
21234567891
|
FERTILISER AND PESTICIDE SHOP
|
2421003/FPSTGA
|
|
|
|
|
Material
|
45
|
21241307475
|
M/S Padmalaya Traders
|
2421001/MSP2
|
State Bank of India
|
SBIN0013606
|
|
|
Material
|
46
|
21251310719
|
CHINA TRADERS
|
2421008/CM
|
|
|
|
|
Material
|
47
|
21300218224
|
Kumari Sahu,Itee
|
2421007/KSIP
|
Bank of India
|
|
|
|
Material
|
48
|
21301304920
|
NATIONAL HUME PIPES FACTORY
|
2421008/Board
|
HDFC Bank
|
HDFC0001816
|
|
|
Material
|
49
|
21321001250
|
Mitu Sethy
|
2421007/MTK
|
|
|
|
|
Material
|
50
|
21354789365
|
TILOTTAMA TILE FACTORY
|
2421003/TTFKAN
|
Bank of India
|
BKID0005560
|
|
|
Material
|
51
|
21362412632
|
SANJITA NAIK
|
2421003/SNGS
|
|
|
|
|
Material
|
52
|
21362546525
|
BHAGIRATHI BHOI
|
2421003/BBGS
|
|
|
|
|
Material
|
53
|
21363500870
|
M/S.S.K. SHAMSUL HAQUE
|
2421002/HAQ
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
54
|
21365486987
|
JINTU ROADWAYS
|
2421007/JINT
|
|
|
|
|
Material
|
55
|
21366856745
|
GHASI BEHERA S/O- RUSHI VIL-SUBARBNAPUR
|
2421003/GB
|
|
|
|
|
Material
|
56
|
21411304617
|
M/S PAL ENTERPRISES
|
2421008/PE
|
|
|
|
|
Material
|
57
|
21411304671
|
PAL Enterprises
|
2421008/PAL
|
|
|
|
|
Material
|
58
|
21431308486
|
ANAND TRADERS
|
2421002/AND
|
|
|
|
|
Material
|
59
|
21451306147
|
Ugalpur feed farm
|
2421005/UGAngu
|
|
|
|
|
Material
|
60
|
21454536856
|
SUDAM MAHAKUD VIL-KHAJURIJHARAN
|
2421003/SMKJRN
|
|
|
|
|
Material
|
61
|
21454565412
|
MAHESWARI FABRICATION
|
2421003/MFGCA
|
|
|
|
|
Material
|
62
|
21456123258
|
SANKAR SINGH
|
2421003/SSFA
|
|
|
|
|
Material
|
63
|
21544774414
|
PANU SAMAL
|
2421007/PS****
|
|
|
|
|
Material
|
64
|
21546545555
|
Raj Kishore sahu S/o- GOuranga ,At/PO- Madhapur
|
2421003/RKSMTW
|
|
|
|
|
Material
|
65
|
21561311470
|
PANI INDUSTRIES & CO.
|
2421002/PANI
|
|
|
|
|
Material
|
66
|
21591110726
|
BISWAKARMA FEBRICATION
|
2421005/BISTUK
|
|
|
|
|
Material
|
67
|
21591310725
|
PRANABANDHU DEHURY
|
2421005/PRAN
|
|
|
|
|
Material
|
68
|
21591310726
|
PANDA BROTHERS
|
2421008/PB
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
69
|
21642100034
|
Bikram Behera
|
2421002/B.B
|
|
|
|
|
Material
|
70
|
21642100036
|
PRADHAN ELECTRICALS & FURNITURES
|
2421002/PRAM
|
UCO Bank
|
UCBA0000909
|
|
|
Material
|
71
|
21678912345
|
Dist. HArijan Adivasi Development Organisation
|
2421003/AHADO
|
|
|
|
|
Material
|
72
|
21705087326
|
BIREN SAHOO
|
2421005/JD
|
|
|
|
|
Material
|
73
|
21731302016
|
M/S Anil Modi
|
2421001/MSAni
|
|
|
|
|
Material
|
74
|
21741302059
|
JAGANNATH ELECTIRCAL
|
2421005/JA
|
|
|
|
|
Material
|
75
|
21741310692
|
Executive Officer
|
2421006/EO
|
NEELACHAL GRAMYA BANK
|
|
|
|
Material
|
76
|
21741313822
|
SHREE JAGANNATH STORE
|
2421005/JAGAKU
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
77
|
21751308310
|
UP CEMENT WORKS
|
2421002/CPCEM
|
|
|
|
|
Material
|
78
|
21765087235
|
Prasant Kumar Sahu
|
2421005/Tukuda
|
|
|
|
|
Material
|
79
|
21771234568
|
Arabinda Patra S/-Srimukha of Singarimunda
|
2421003/APS
|
|
|
|
|
Material
|
80
|
21777777777
|
NNNN
|
759122_104391
|
|
89755
|
|
|
Material
|
81
|
21789123656
|
Pradhan Feriliser, Athamallik
|
2421003/PFSA
|
|
|
|
|
Material
|
82
|
21793500779
|
M/S. MOHANTHY BROTHERS
|
2421002/BROTH
|
|
|
|
|
Material
|
83
|
21801403294
|
HARSA BARDHANA PRADHAN,PALLAHARA
|
2421007/HARSHA
|
|
|
|
|
Material
|
84
|
21807675702
|
KUMAR PRADHAN
|
2421005/KUMARk
|
|
|
|
|
Material
|
85
|
21841341470
|
CHAKADOLA ENTERPRISES
|
2421008/CE
|
|
|
|
|
Material
|
86
|
21861302866
|
BARAH AGENCIES
|
2421008/BA
|
State Bank of India
|
SBIN0013606
|
|
|
Material
|
87
|
21881234567
|
Muna Electricals, Athamallik
|
2421003/MEAES
|
|
|
|
|
Material
|
88
|
21891234567
|
Abhimanyu Kheti,GOpalpur
|
2421003/AKS
|
|
|
|
|
Material
|
89
|
21901303135
|
MODI COMMERCIAL
|
2421005/MOD(KU
|
|
|
|
|
Material
|
90
|
21901305432
|
SAHOO FABRICATION
|
2421005/SKosal
|
|
|
|
|
Material
|
91
|
21912345678
|
Pravakar Nayak, Athmallik
|
2421003/PNABW
|
|
|
|
|
Material
|
92
|
21921303221
|
Talcher Atomobiles
|
2421001/Aouto
|
|
|
|
|
Material
|
93
|
21961302714
|
Popular Traders
|
2421007/popula
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
94
|
21981502523
|
Sutar Agrochemicals Pvt Ltd
|
2421003/SAPL
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
95
|
21991234565
|
Kshetra Mohan Pradhan S/o- Naba vil- Barapadar
|
2421003/KMP
|
|
|
|
|
Material
|
96
|
21AAJFP3511E1ZU
|
PRADHAN CEMENT AGENCIES
|
2421008/PCA
|
Indian Overseas Bank
|
IOBA0000965
|
|
21AAJFP3511E1ZU
|
Material
|
97
|
21ADTPA4870C1ZW
|
AGRAWAL BROTHERS
|
2421002/AB
|
State Bank of India
|
SBIN0006257
|
|
21ADTPA4870C1ZW
|
Material
|
98
|
21AFEPA0663G1Z8
|
M/S KANHEYA STORE
|
2421002/KCS
|
UCO Bank
|
UCBA0000598
|
|
21AFEPA0663G1Z8
|
Material
|
99
|
21AISPB8373P1ZP
|
SUMANT KUMAR PAL
|
CGUPP6809C_203112
|
State Bank of India
|
SBIN0007869
|
|
21AISPB8373P1ZP
|
Material
|
100
|
21AWJPP6082C1ZO
|
MS PRADHAN SUPPLIER
|
OR21201117
|
State Bank of India
|
SBIN0002042
|
|
21AWJPP6082C1ZO
|
Material
|
101
|
21BBNH00314G1DI
|
DEPUTY DIRECTOR OF HORTICULTURE ANGUL
|
BBNH00314G_109397
|
Indian Overseas Bank
|
IOBA0000966
|
Exempted and Approved
|
21BBNH00314G1DI
|
Material
|
102
|
21BBNO00826A1D6
|
ASST DIRECTOR OF HORTICULTURE, TALCHER
|
BBNO00826A_156970
|
State Bank of India
|
SBIN0000192
|
Exempted and Approved
|
21BBNO00826A1D6
|
Material
|
103
|
21CHRPS9061D1Z3
|
MS SANANDA SAHU
|
KDZ1312040_156864
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
104
|
21CQCPM6118F1Z9
|
MOHAPATRA ENTERPRISES
|
OR19115052526_191798
|
State Bank of India
|
SBIN0002042
|
|
21CQCPM6118F1Z9
|
Material
|
105
|
21FAXPS4555J1ZY
|
Mr. KARTIKESWAR SAHOO
|
CGD1599539_186347
|
State Bank of India
|
SBIN0006257
|
|
21FAXPS4555J1ZY
|
Material
|
106
|
21FZFTS3708N1Z0
|
PRADEEP KUMAR SETHI
|
OR/19/114/264338_175894
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
107
|
21HJZPK8740J1ZG
|
RAJAT KUMAR KARNA
|
OR/19/115/253031_116829
|
Bank of Baroda
|
BARB0PAIKAS
|
|
21HJZPK8740J1ZG
|
Material
|
108
|
2OR/19/115/278258
|
ROHIT NAYAK S/O KESHAB
|
2OR/19/115/278258_120247
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
109
|
AAABM6956P
|
MAA SARBA MANGALA SHG
|
AAABM6956P_202150
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
110
|
AAAJB0475A
|
Bhubaneswar Regional Coop. Marketing Society, Ltd
|
AAAJB0475A_144122
|
State Bank of India
|
SBIN0010239
|
Exempted and Approved
|
|
Material
|
111
|
ACPPN9196B
|
PRATAP KUMAR NATH
|
ACPPN9196B_201629
|
State Bank of India
|
SBIN0008279
|
|
|
Material
|
112
|
AENPN0178F
|
BASANTA KUMAR NAYAK
|
AENPN0178F_200503
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
113
|
AEVPM1786L
|
GOPAL KRUSHNA MOHANTY
|
AEVPM1786L_202383
|
Canara Bank
|
CNRB0018075
|
|
|
Admin
|
114
|
AGSPG9933C
|
MIHIR KUMAR GARNAIK
|
AGSPG9933C_157261
|
UCO Bank
|
UCBA0000983
|
|
|
Material
|
115
|
AHGPM6167K
|
HEMANTA KUMAR MOHAPATRA
|
AHGPM6167K_183868
|
United Bank Of India
|
UTBI0TAL479
|
|
|
Material
|
116
|
AIFPB3069B
|
DHARANIDHAR BEHERA
|
LQN1787332_194789
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
117
|
AIUPD4375M
|
SITANATH DEHURY
|
AIUPD4375M_196653
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
118
|
AKDZ1377316
|
SUKANTA GADATIA
|
AKDZ1377316_140779
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
119
|
ALHPP9813A
|
SARAT CHANDRA PRADHN
|
ALHPP9813A_175615
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
120
|
ALNPN2884K
|
Mr GOPAL NAIK
|
ALNPN2884K_203198
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
121
|
AMAPB8505F
|
Mr. SURESH KUMAR BEHERA
|
AMAPB8505F_200747
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
122
|
AMJPR8483K
|
KISHORE CHANDRA RATH
|
AMJPR8483K_184114
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
123
|
AMKPN6735H
|
SATYARANJAN NAIK
|
AMKPN6735H_174082
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
124
|
AMWPN7577K
|
PRADEEP KUMAR NAIK
|
AMWPN7577K_202938
|
UCO Bank
|
UCBA0000626
|
|
|
Material
|
125
|
ANVPP9398L
|
KARNA PRADHAN
|
OR21200132
|
AXIS BANK
|
UTIB0000288
|
|
|
Material
|
126
|
ANYPN1964H
|
BISHNU CHARAN NAIK
|
ANYPN1964H_188788
|
UCO Bank
|
UCBA0000435
|
|
|
Material
|
127
|
AOBPD5715Q
|
BHABANI SANKAR DAS
|
CGD3318888_111637
|
AXIS BANK
|
UTIB0000719
|
|
|
Material
|
128
|
AOXPP4990B
|
PRADHAN TRADERS
|
AOXPP4990B_172353
|
UCO Bank
|
UCBA0001561
|
|
|
Material
|
129
|
APBPN1918A
|
LALIT MOHAN NAYAK
|
APBPN1918A_193442
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
130
|
APVPB2026N
|
SURENDRA KUMAR BEHERA
|
APVPB2026N_197456
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
131
|
AQIPN1337K
|
BULBULI NAYAK
|
AQIPN1337K_129782
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
132
|
AQZPN4677M
|
SUDHIR KUMAR NAIK
|
AQZPN4677M_201300
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
133
|
ARHPN2162Q
|
GOBINDA NAIK
|
ARHPN2162Q_200648
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
134
|
ARWPN7899P
|
BIBHUTI BHUSAN NAIK
|
ARWPN7899P_139230
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
135
|
ATGPP6435K
|
SANJIB KUMAR PATRA
|
ATGPP6435K_197475
|
Bandhan Bank Limited
|
BDBL0001746
|
|
|
Material
|
136
|
AUQPB4015Q
|
TRIPURA BEHERA
|
OR18122255949_182580
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
137
|
AVCPR1445D
|
BRAJA MOHAN RATH
|
OR18122344193_196223
|
State Bank of India
|
SBIN0014781
|
|
|
Material
|
138
|
AWDPP9077D
|
TAPAS KUMAR PAL
|
LQN2182962_194963
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
139
|
AWJPP6082C
|
BABULA PRADHAN
|
SZC0875039_181792
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
140
|
AWUPP6743P
|
SISIR PRADHAN
|
AWUPP6743P_185913
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
141
|
AXDPJ3715D
|
BASANTA KUMAR JYOTISH
|
AXDPJ3715D_120667
|
United Bank Of India
|
UTBI0HNLK55
|
|
|
Material
|
142
|
AXS1451608
|
Aruna Kumar Behera
|
AXS1451608_155998
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
143
|
AYFPN2428J
|
BABUL NAIK
|
AYFPN2428J_200752
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
144
|
AYLPN1670L
|
AJIT KUMAR NAYAK
|
AYLPN1670L_202864
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
145
|
AYMPP8861E
|
HADIBANDHU PRADHAN
|
AYMPP8861E_201276
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
146
|
AYQPP1563P
|
TARUN KUMAR PRADHAN
|
OR21200001
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
147
|
AZCPP7664G
|
BIKASH CHANDRA PRADHAN
|
LQN3166923_193200
|
Bank of Baroda
|
BARB0ANGULX
|
|
|
Material
|
148
|
AZNPP8576G
|
TRILOCHAN PRADHAN
|
AZNPP8576G_197704
|
ICICI BANK
|
ICIC0003674
|
|
|
Material
|
149
|
AZPPB2272B
|
RAJAT KUMAR BEHERA
|
AZPPB2272B_200808
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
150
|
AZSPT1948B
|
ANANDA TIBRUWALLA
|
AZSPT1948B_191351
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
151
|
AZUPS2137D
|
ABHIMANYU SAHU
|
AZUPS2137D_199845
|
UCO Bank
|
UCBA0000983
|
|
|
Material
|
152
|
AZWPS2591M
|
GATIKRISHNA SAHU
|
AZWPS2591M_186900
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
153
|
BAKPP9919E
|
BANAMBAR PRADHAN
|
BAKPP9919E_200760
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
154
|
BAOPD8658L
|
DAMODAR DEHURY
|
MBX1319359_114807
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
155
|
BARPM7093M
|
PITAMBAR MOHAPATRA
|
OR21198155
|
Indian Overseas Bank
|
IOBA0001522
|
|
|
Material
|
156
|
BBEPS6743Q
|
M/S BHASAKAR SAHU
|
BBEPS6743Q_167110
|
Indian Overseas Bank
|
IOBA0001163
|
|
|
Material
|
157
|
BBN000826A
|
ASST. DIRECTOR OF HORTICULTURE, TALCHER
|
BBN000826A_110563
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
Exempted and Approved
|
|
Material
|
158
|
BBNA01009B
|
ASSISTANT DIRECTOR OF HORTICULTURE, PALLAHARA
|
BBNA01009B_109909
|
State Bank of India
|
SBIN0007869
|
Exempted and Approved
|
|
Material
|
159
|
BBNDO0805A
|
DFO ATHMALLIK
|
BBNDO0805A_182869
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
160
|
BBNDOO805A
|
DFO ATHMALLIK
|
BBNDOO805A_182935
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
161
|
BBNH00337B
|
ASST DIRECTOR OF HORTICULTURE ATHAMALLIK
|
BBNH00337B_114477
|
State Bank of India
|
SBIN0000234
|
Exempted and Approved
|
|
Material
|
162
|
BBVPN6412N
|
BAIBRUTTA NAYAK
|
BBVPN6412N_192492
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
163
|
BCOPS0392E
|
Dharani Dahar Sahu
|
BCOPS0392E_161184
|
AXIS BANK
|
UTIB0000288
|
|
|
Material
|
164
|
BCSPC7339F
|
BHARAT CHIRGUNI
|
BCSPC7339F_196207
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
165
|
BCUPB4444A
|
SIBA PRASAD BEHERA
|
BCUPB4444A_193086
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
166
|
BCVPS3263B
|
JITENDRA KUMAR SAHU
|
BCVPS3263B_184751
|
State Bank of India
|
SBIN0017952
|
|
|
Material
|
167
|
BDOPB3649G
|
HARMOHAN BEHERA
|
BDOPB3649G_202627
|
State Bank of India
|
SBIN0003312
|
|
|
Material
|
168
|
BDTPB9643P
|
SATRUGHANA BHOI
|
BDTPB9643P_158348
|
United Bank Of India
|
UTBI0HNLK55
|
|
|
Material
|
169
|
BEEPB9762F
|
PRAKASH CHANDRA BISWAL
|
BEEPB9762F_200806
|
ICICI BANK
|
ICIC0003674
|
|
|
Material
|
170
|
BFAPB6929K
|
JITEN KUMAR BEHERA
|
BFAPB6929K_200579
|
Punjab National Bank
|
PUNB0087520
|
|
|
Material
|
171
|
BFAPP9087E
|
JYOTI PRAKASH PRADHAN
|
BFAPP9087E_203028
|
ICICI BANK
|
ICIC0003674
|
|
|
Material
|
172
|
BFIPP3788N
|
PRATAP KUMAR PRADHAN
|
BFIPP3788N_187167
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
173
|
BFZPP2710K
|
KHUDIRAM PRADHAN
|
BFZPP2710K_187478
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
174
|
BGKPM9752L
|
GANESWAR MAJHI
|
BGKPM9752L_193443
|
Bank of India
|
BKID0005565
|
|
|
Material
|
175
|
BGOPP2131C
|
JITENDRA PRADHAN
|
BGOPP2131C_195360
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
176
|
BGUPJ3475P
|
DILLIP KUMAR JENA
|
OR21196683
|
Union Bank of India
|
UBIN0914339
|
|
|
Material
|
177
|
BJJPR5179J
|
NAGEN KUMAR ROUL
|
BJJPR5179J_185103
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
178
|
BJXPBP7894J
|
NIHAR RANJAN BEHERA
|
BJXPBP7894J_170456
|
UCO Bank
|
UCBA0001132
|
Exempted and Approved
|
|
Material
|
179
|
BKPPB0647G
|
KESHABACHANDRA BEHERA
|
BKPPB0647G_201657
|
Punjab National Bank
|
PUNB0072320
|
|
|
Material
|
180
|
BLRPM0553R
|
PRADEEP KUMAR MOHANTY
|
BLRPM0553R_202572
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
181
|
BMSPP0216N
|
MANAS RANJAN PRADHAN
|
BMSPP0216N_173941
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
182
|
BMZPP3860K
|
BISWAJIT PRADHAN
|
BMZPP3860K_143208
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
183
|
BNNPD5285R
|
MR BASANTA DEHURY
|
BNNPD5285R_182361
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
184
|
BNUPB8708C
|
BISHESWAR BEHERA
|
OR/19/115/264482_124268
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
185
|
BNZPS8927F
|
SANATAN SAHU
|
OR/19/117/000162_174372
|
Indian Bank
|
IDIB000A136
|
|
|
Material
|
186
|
BOEPB5969Q
|
ANIL BEHERA
|
BOEPB5969Q_202399
|
State Bank of India
|
SBIN0008279
|
|
|
Material
|
187
|
BOQPN5317G
|
JAGADISH NAYAK
|
BOQPN5317G_192493
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
188
|
BPCPA3238J
|
AMIT KUMAR SAHOO
|
BPCPA3238J_201275
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
189
|
BPHPG9992L
|
ARATI GARNAIK
|
BPHPG9992L_174068
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
190
|
BPLPM4112E
|
NIROD KUMAR MISHRA
|
CGD3186707_194368
|
UCO Bank
|
UCBA0000910
|
|
|
Material
|
191
|
BPOPS3139G
|
NILAMANI SATPATHY
|
BPOPS3139G_183668
|
UCO Bank
|
UCBA0000910
|
|
|
Material
|
192
|
BQBPS4415B
|
SANTOSH KUMAR SAHU
|
OR18122462820_194085
|
Kotak Mahindra Bank Ltd.
|
KKBK0007319
|
|
|
Material
|
193
|
BQGPM6450D
|
Mr. BIJAY KUMAR MOHANTY
|
BQGPM6450D_197866
|
State Bank of India
|
SBIN0006257
|
|
|
Admin
|
194
|
BQRPP2815C
|
AKSHYA KUMAR PRADHAN
|
BQRPP2815C_176872
|
HDFC Bank
|
HDFC0003486
|
|
|
Material
|
195
|
BQXPM2380P
|
Ranjit Mohanty
|
BQXPM2380P_203248
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
196
|
BRBPB3050L
|
DILLIP KUMAR BHOKTA
|
XFO0049130_150033
|
Union Bank of India
|
UBIN0535885
|
|
|
Material
|
197
|
BRQPM5532F
|
Mahendra Kumar Mahanta
|
BRQPM5532F_144778
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
198
|
BRWPB5565M
|
ASHUTOSH BADAMALI
|
BRWPB5565M_203059
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
199
|
BTMPM2725C
|
SUBHASHRI DIPTIMAYA MISHRA
|
BTMPM2725C_184722
|
Bank of Baroda
|
BARB0JAMUNA
|
|
|
Material
|
200
|
BTMPP3210K
|
KESHAB CHANDRA PRADHAN
|
BTMPP3210K_198002
|
UCO Bank
|
UCBA0000909
|
|
|
Material
|
201
|
BTUPP6274M
|
BABULA PRADHAN
|
OR/19/114/276944_110910
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
202
|
BTXPB5905L
|
Chintamani Behera
|
BTXPB5905L_203123
|
State Bank of India
|
SBIN0012068
|
|
|
Material
|
203
|
BUEPP4458G
|
KAMALKANTA PATTANAYAK
|
BUEPP4458G_184115
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
204
|
BUVPD9907P
|
DEBADATTA DEHURY
|
BUVPD9907P_196654
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
205
|
BVCPN3606H
|
AMARA NAYAK
|
BVCPN3606H_202783
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
206
|
BVLPG7178Q
|
PRAVASH CHANDRA GARNAIK
|
SZC0391805_167263
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
207
|
BWJPR4211A
|
RAJAN ROUL
|
XFO0197160_196625
|
Bank of Baroda
|
BARB0KARATA
|
|
|
Material
|
208
|
BWYPP5331A
|
PRADYUMNA KUMAR PRADHAN
|
BWYPP5331A_203287
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
209
|
BXGPB3028M
|
CHHABI BEHERA
|
OR19116312776_194961
|
Union Bank of India
|
UBIN0535885
|
|
|
Material
|
210
|
BXQPP5852H
|
SARAT CHANDRA PRADHAN
|
BXQPP5852H_201078
|
Bank of Baroda
|
BARB0JAMUNA
|
|
|
Material
|
211
|
BXSPB4617G
|
SASHMITA BHOKTA
|
BXSPB4617G_202148
|
Union Bank of India
|
UBIN0535885
|
|
|
Material
|
212
|
BYAPP8740D
|
MADHABA CHANDRA PATTANAYAK
|
BYAPP8740D_188645
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
213
|
BYFPP3265A
|
PURUSOTTAM PRADHAN
|
BYFPP3265A_203232
|
Union Bank of India
|
UBIN0828700
|
|
|
Material
|
214
|
BZDPN3927J
|
SUSANTA KUMAR NAIK
|
BZDPN3927J_202929
|
Punjab National Bank
|
PUNB0160220
|
|
|
Material
|
215
|
BZFPP4183C
|
ABANI KANTA PRADHAN
|
BZFPP4183C_201447
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
216
|
BZSPB8768G
|
MAA MOBILE POINT
|
BZSPB8768G_201295
|
State Bank of India
|
SBIN0013597
|
|
|
Admin
|
217
|
BZZPP5226N
|
MANOJ KUMAR PRADHAN
|
BZZPP5226N_195304
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
218
|
CADPS5067A
|
DULLAVA SAHOO
|
CADPS5067A_200476
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
219
|
CARPB5408C
|
MANJIT KUMAR BEHERA
|
CARPB5408C_201625
|
Bank of Baroda
|
BARB0JAMUNA
|
|
|
Material
|
220
|
CBPPB7479G
|
PRIYABRATA BEHERA
|
ZRD0404202_191769
|
State Bank of India
|
SBIN0012068
|
|
|
Material
|
221
|
CCEPB2674P
|
PRAMOD BEHERA
|
CCEPB2674P_197407
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
222
|
CCKPN8853L
|
GOPAL NAIK
|
CCKPN8853L_188644
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
223
|
CDD2062008
|
Purusottam Naik
|
CDD2062008_130855
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
224
|
CDFPM8216C
|
RANJAN KUMAR MAHAPATRA
|
CDFPM8216C_193441
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
225
|
CDTPB0914J
|
MANORANJAN BISWAL
|
OR18122296388_194820
|
State Bank of India
|
SBIN0017957
|
|
|
Material
|
226
|
CDWPP3297B
|
KIRTIDHWAJA PRADHAN
|
OR/19/114/278210_155342
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
227
|
CDWPP3582K
|
MANAS RANJAN PRADHAN
|
CGD1681824_120621
|
State Bank of India
|
SBIN0017957
|
|
|
Material
|
228
|
CFIPP6848A
|
ASHOK KUMAR PRADHAN
|
CFIPP6848A_199710
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
229
|
CGB1623412
|
PRADEEP KUMAR SAHOO
|
CGB1623412_185931
|
HDFC Bank
|
HDFC0003486
|
|
|
Material
|
230
|
CGB2512929
|
Babuli Mahakul
|
CGB2512929_154174
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
231
|
CGCPS7923L
|
JAYANTI SAHU
|
CGCPS7923L_196861
|
Union Bank of India
|
UBIN0819395
|
|
|
Material
|
232
|
CGD0018523
|
Mrs. LAJI PRADHAN
|
CGD0018523_146091
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
233
|
CGD01710490
|
GITANJALI BEHERA
|
CGD01710490_158900
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
234
|
CGD1531064
|
LOKANATH BEHERA
|
CGD1531064_172167
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
235
|
CGD1540269
|
CHHABI BEHERA
|
CGD1540269_141286
|
UCO Bank
|
UCBA0000785
|
|
|
Material
|
236
|
CGD1542893
|
BIJAY KUMAR BEHERA
|
CGD1542893_192718
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
237
|
CGD1543743
|
MR GOKULA NANDA NAIK
|
CGD1543743_191707
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
238
|
CGD1543875
|
GOUTAM BEHERA
|
CGD1543875_180123
|
United Bank Of India
|
UTBI0TAL479
|
|
|
Material
|
239
|
CGD1544543
|
HIREN KUMAR DEHURY
|
CGD1544543_115288
|
UCO Bank
|
UCBA0000785
|
|
|
Material
|
240
|
CGD1546688
|
PRATAP KUMAR NAIK
|
CGD1546688_191638
|
UCO Bank
|
UCBA0000910
|
|
|
Material
|
241
|
CGD1549146
|
ANASUYA DHAR
|
CGD1549146_186115
|
Andhra Bank
|
ANDB0000780
|
|
|
Material
|
242
|
CGD1549203
|
DHIREN KUMAR BEHERA
|
CGD1549203_184831
|
State Bank of India
|
SBIN0003312
|
|
|
Material
|
243
|
CGD1567601
|
MALAYA KUMAR MISHRA
|
CGD1567601_193327
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
244
|
CGD1569292
|
NABAKISHOR SAHOO
|
CGD1569292_140365
|
UCO Bank
|
UCBA0000435
|
|
|
Material
|
245
|
CGD1570027
|
ARJUN PRADHAN
|
CGD1570027_192111
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
246
|
CGD1571389
|
KUMAR PALEI
|
CGD1571389_195515
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
247
|
CGD1576750
|
Mrs. GURUBARI BEHERA
|
CGD1576750_187677
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
248
|
CGD1601103
|
KISHORE CHANDRA MAHARANA
|
CGD1601103_113435
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
249
|
CGD1602622
|
Tapaswini Pradhan
|
CGD1602622_157276
|
UCO Bank
|
UCBA0000909
|
|
|
Material
|
250
|
CGD1602697
|
RAJKISHORE SAHOO
|
CGD1602697_145499
|
UCO Bank
|
UCBA0000909
|
|
|
Material
|
251
|
CGD1602952
|
DEBARAJ NAIK
|
CGD1602952_113369
|
UCO Bank
|
UCBA0000909
|
|
|
Material
|
252
|
CGD1603471
|
RANAJIT SAHOO
|
CGD1603471_150773
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
253
|
CGD1603489
|
JHARANA SAHOO
|
CGD1603489_113472
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
254
|
CGD1604461
|
PRATIMA NAIK
|
CGD1604461_115555
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
255
|
CGD1606896
|
MR RAMESH BISWAL
|
CGD1606896_190918
|
Andhra Bank
|
ANDB0002870
|
|
|
Material
|
256
|
CGD1614080
|
MAA LAXMI SHG KHALPAL
|
CGD1614080_193449
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
257
|
CGD1615129
|
AINTHU KUMAR SAHOO
|
CGD1615129_182716
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
258
|
CGD1615277
|
Sarita Behera
|
CGD1615277_150020
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
259
|
CGD1616242
|
SAROJ KUMAR SAHOO
|
CGD1616242_182738
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
260
|
CGD1616622
|
SHIVANI SHG
|
CGD1616622_196212
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
261
|
CGD1616986
|
Laxmidhar Sahoo
|
CGD1616986_150017
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
262
|
CGD1619014
|
PRASANTA KUMAR ROUT
|
CGD1619014_121887
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
263
|
CGD1619832
|
Pradeep Kumar Parida
|
CGD1619832_150817
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
264
|
CGD1620541
|
Sanjaya Kumar Garnayak
|
CGD1620541_150822
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
265
|
CGD1621580
|
Mukta Sinku
|
CGD1621580_150827
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
266
|
CGD1621655
|
BIRENDRA DAS
|
CGD1621655_182490
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
267
|
CGD1621762
|
CHANDRA GARANAYAK
|
CGD1621762_182491
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
268
|
CGD1622463
|
BATI BISWAL
|
CGD1622463_182737
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
269
|
CGD1622562
|
GOBINDA NAIK
|
CGD1622562_184807
|
UCO Bank
|
UCBA0000909
|
|
|
Material
|
270
|
CGD1625086
|
Mr. BISHNUCHARAN BEHERA
|
CGD1625086_184810
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
271
|
CGD1626720
|
DEBANANDA MOHANTY
|
CGD1626720_182945
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
272
|
CGD1626886
|
Netramani Pradhan
|
CGD1626886_133224
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
273
|
CGD1627272
|
BENUDHARA GADANAYAK
|
CGD1627272_182944
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
274
|
CGD1628163
|
Prashant Kumar Mishara
|
CGD1628163_138267
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
275
|
CGD1630292
|
Dusmant Pradhan
|
CGD1630292_149906
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
276
|
CGD1630888
|
BHURISHRABA BEHERA
|
CGD1630888_183362
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
277
|
CGD1630946
|
NARENDRA KUMAR PRADHAN
|
CGD1630946_183363
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
278
|
CGD163194.
|
SANJAY KUMAR BEHERA
|
CGD163194_183339
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
279
|
CGD1631944
|
SANJAYA KUMAR BEHERA
|
CGD1631944_183274
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
280
|
CGD1632090
|
PRADEEP KUMAR BEHERA
|
CGD1632090_183271
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
281
|
CGD1632108
|
Raj Kishor Behera
|
CGD1632108_130852
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
282
|
CGD1632728
|
TIKAYAT PRADHAN
|
CGD1632728_196391
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
283
|
CGD1633049
|
MAA BRUNDABATI SHG MAHULIAPASI
|
CGD1633049_191873
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
284
|
CGD1633080
|
MALLI JENA
|
CGD1633080_167718
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
285
|
CGD1633676
|
MAMI PRADHAN
|
CGD1633676_137434
|
HDFC Bank
|
HDFC0003486
|
|
|
Material
|
286
|
CGD1633833
|
MAA MANGALA SHG SIARIA
|
CGD1633833_193448
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
287
|
CGD1633841
|
UMAKANTA PRADHAN
|
CGD1633841_178631
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
288
|
CGD1634179
|
RAMESH CHANDRA SAHOO
|
CGD1634179_108221
|
UCO Bank
|
UCBA0000909
|
|
|
Material
|
289
|
CGD1636646
|
MAA BUDHITHAKURANI SSG
|
CGD1636646_196384
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
290
|
CGD1639194
|
BHAGABAN SAHOO
|
CGD1639194_178632
|
HDFC Bank
|
HDFC0003486
|
|
|
Material
|
291
|
CGD1639566
|
PITABAS BARIK
|
CGD1639566_108225
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
292
|
CGD1640523
|
SANTOSH KUMAR BEHERA
|
CGD1640523_182249
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
293
|
CGD1641067
|
GOBARDHAN BEHERA
|
CGD1641067_182942
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
294
|
CGD1642024
|
KUTARTHA SETHI
|
CGD1642024_184093
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
295
|
CGD1643253
|
MR AJAYA KU ROUT
|
CGD1643253_184927
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
296
|
CGD1644368
|
PRASANTA KUMAR BISWAL
|
CGD1644368_182512
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
297
|
CGD1644459
|
ADIKANDA BISWAL
|
CGD1644459_182760
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
298
|
CGD1644608
|
Pada Sahoo
|
CGD1644608_150022
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
299
|
CGD1644988
|
Bhikari Charan Pradhan
|
CGD1644988_150825
|
State Bank of India
|
SBIN0007187
|
|
|
Material
|
300
|
CGD1646165
|
MAA MANGALA SHG, SUAJHARI
|
CGD1646165_185058
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
301
|
CGD1646272
|
BIJAYA KUMAR SAHOO
|
CGD1646272_146086
|
UCO Bank
|
UCBA0000909
|
|
|
Material
|
302
|
CGD1648161
|
SRI JAGANNATH SHG, BARAPADA
|
CGD1648161_185064
|
Andhra Bank
|
ANDB0002870
|
|
|
Material
|
303
|
CGD1648963
|
BIDHAN SAHOO
|
CGD1648963_128487
|
Oriental Bank of Commerce
|
ORBC0101519
|
|
|
Material
|
304
|
CGD1649474
|
BIKRAM SAHOO
|
CGD1649474_113325
|
UCO Bank
|
UCBA0000909
|
|
|
Material
|
305
|
CGD1656107
|
SASMITA GARNAIK
|
CGD1656107_157833
|
|
|
|
|
Material
|
306
|
CGD1656800
|
MR MARKANDA SAHOO
|
CGD1656800_196619
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
307
|
CGD1665298
|
SRIKANTA NAHAK
|
CGD1665298_184832
|
State Bank of India
|
SBIN0003312
|
|
|
Material
|
308
|
CGD1665793
|
SUKANTI NAIK
|
CGD1665793_115551
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
309
|
CGD1667732
|
Ranjan Kumar Sahoo
|
CGD1667732_154229
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
310
|
CGD1668300
|
Ananta Charan Sahu
|
CGD1668300_150821
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
311
|
CGD1669282
|
KRUPASINDHU SAHU
|
CGD1669282_177981
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
312
|
CGD1671106
|
GIRISH CHANDRA SAHOO
|
CGD1671106_121277
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
313
|
CGD1672328
|
SUNITA NATH
|
CGD1672328_160740
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
Exempted and Approved
|
|
Material
|
314
|
CGD1676378
|
DASHARATHI SAHOO
|
CGD1676378_196325
|
UCO Bank
|
UCBA0000909
|
|
|
Material
|
315
|
CGD1680990
|
MRS RASMITA SAHOO
|
CGD1680990_195551
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
316
|
CGD1691075
|
MILI DHIR
|
CGD1691075_182941
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
317
|
CGD1691864
|
BHIMASEN MOHAPATRA
|
CGD1691864_110342
|
UCO Bank
|
UCBA0000909
|
|
|
Material
|
318
|
CGD1699560
|
MANAS RANJAN PRADHAN
|
CGD1699560_174375
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
319
|
CGD1699693
|
Pranaya Kumar Pradhan
|
CGD1699693_133220
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
320
|
CGD1699784
|
GANESWAR PRADHAN
|
CGD1699784_182281
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
321
|
CGD1699793
|
Pranaya Kumar Pradhan
|
CGD1699793_156368
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
322
|
CGD1699834
|
SWARNALATA PRADHAN
|
CGD1699834_158884
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
323
|
CGD1700145
|
NIRANJAN PRADHAN
|
CGD1700145_146724
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
324
|
CGD1700368
|
RAMA CHANDRA SETHI
|
CGD1700368_151436
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
325
|
CGD1705193
|
PADMINI PATRA
|
CGD1705193_144344
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
326
|
CGD1706555
|
Lingaraj Sahoo
|
CGD1706555_154230
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
327
|
CGD1706894
|
SANJAY KUMAR SAHOO
|
CGD1706894_183350
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
328
|
CGD1707587
|
PANKAJA KUMAR SAHOO
|
CGD1707587_125344
|
UCO Bank
|
UCBA0001561
|
|
|
Material
|
329
|
CGD1710490
|
GITANJALI BEHERA
|
CGD1710490_143186
|
|
|
|
|
Material
|
330
|
CGD1712983
|
MAA ADISAKTI SHG ARKIL
|
CGD1712983_193379
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
331
|
CGD1713072
|
Buguli Behera
|
CGD1713072_150823
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
332
|
CGD1713841
|
MAA LAXMI SHG, KUADARA
|
CGD1713841_185059
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
333
|
CGD1717388
|
BALLI SAHOO
|
CGD1717388_192683
|
Punjab National Bank
|
PUNB0151910
|
|
|
Material
|
334
|
CGD1725100
|
TRILOCHAN SAHOO
|
CGD1725100_128472
|
|
|
|
|
Material
|
335
|
CGD1727625
|
JITEN BEHERA
|
CGD1727625_184271
|
CORPORATION BANK
|
CORP0001994
|
|
|
Material
|
336
|
CGD1734987
|
OMM MAA LAXMI SHG
|
CGD1734987_196339
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
337
|
CGD1735554
|
KANCHAN BEHERA
|
CGD1735554_178633
|
HDFC Bank
|
HDFC0003486
|
|
|
Material
|
338
|
CGD1736172
|
MAA TARINI SGH DWARABANDHA
|
CGD1736172_185929
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
339
|
CGD1736412
|
Antariyami Sahoo
|
CGD1736412_132793
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
340
|
CGD1736927
|
HARIOMM SHG
|
CGD1736927_196372
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
341
|
CGD2003234
|
DILESWAR SAHOO
|
CGD2003234_125343
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
342
|
CGD2014314
|
SANATAN PRADHAN
|
CGD2014314_120630
|
UCO Bank
|
UCBA0000910
|
|
|
Material
|
343
|
CGD2022366
|
MADHABA CHANDRA SAHOO
|
CGD2022366_129793
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
344
|
CGD2024321
|
GOLAK CHANDRA BEHERA
|
CGD2024321_176386
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
345
|
CGD2043321
|
Jayant Behera
|
CGD2043321_128479
|
UCO Bank
|
UCBA0000909
|
|
|
Material
|
346
|
CGD2044055
|
MRS SANJULATA PRADHAN
|
CGD2044055_192811
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
347
|
CGD2046159
|
SUBASHBOSE SHG BRAHMANIDEI
|
CGD2046159_193453
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
348
|
CGD2047173
|
SUMITRA SAHOO
|
CGD2047173_192685
|
|
|
|
|
Material
|
349
|
CGD2047231
|
ROJALIN SAHOO
|
CGD2047231_181407
|
Oriental Bank of Commerce
|
ORBC0101519
|
|
|
Material
|
350
|
CGD2048148
|
DWARI PRADHAN
|
CGD2048148_145498
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
351
|
CGD2048501
|
Mr HRUDANANDA BISWAL
|
CGD2048501_191728
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
352
|
CGD2049005
|
SUIMITA TIRIA
|
CGD2049005_185086
|
UCO Bank
|
UCBA0000909
|
|
|
Material
|
353
|
CGD2049179
|
SANTOSH KUMAR SAHOO
|
CGD2049179_188585
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
354
|
CGD2059996
|
DARPA NARAYAN PRADHAN
|
CGD2059996_178583
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
355
|
CGD2060226
|
Tikeswar Sahoo
|
CGD2060226_130921
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
356
|
CGD2060531
|
Susanta Kumar Sahoo
|
CGD2060531_154231
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
357
|
CGD2068021
|
UTKALESWAR NAIK
|
CGD2068021_121449
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
358
|
CGD2068022
|
Utkaleswar Naik
|
CGD2068022_130859
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
359
|
CGD2079770
|
BARADA KANTA SATPATHY
|
CGD2079770_195583
|
HDFC Bank
|
HDFC0001816
|
|
|
Material
|
360
|
CGD2081347
|
OMM MAABISWAPRIYA SHG
|
CGD2081347_196373
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
361
|
CGD2081511
|
RATNAKAR SAHOO
|
CGD2081511_178106
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
362
|
CGD2094753
|
RABINARAYAN PRADHAN
|
CGD2094753_196620
|
Bank of India
|
BKID0005565
|
|
|
Material
|
363
|
CGD2106466
|
NIRANJAN BEHERA
|
CGD2106466_118236
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
364
|
CGD2107290
|
SULOCHANA DEHURI
|
CGD2107290_183558
|
Andhra Bank
|
ANDB0002870
|
|
|
Material
|
365
|
CGD2107464
|
JAYANT KUMAR PRADHAN
|
CGD2107464_194404
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
366
|
CGD2109668
|
SITTARANJAN PRADHAN
|
CGD2109668_190767
|
United Bank Of India
|
UTBI0HNLK55
|
|
|
Material
|
367
|
CGD2111649
|
SHIVARAM SAHOO
|
CGD2111649_179277
|
State Bank of India
|
SBIN0010247
|
|
|
Material
|
368
|
CGD2117125
|
HADIBANDHU BEHERA
|
CGD2117125_133415
|
Andhra Bank
|
ANDB0000780
|
|
|
Material
|
369
|
CGD2125086
|
KANDHUNI PRADHAN
|
CGD2125086_196187
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
370
|
CGD2133551
|
SUMANT KUMAR SAMAL
|
CGD2133551_184376
|
KARNATAKA BANK
|
KARB0000033
|
|
|
Material
|
371
|
CGD2141281
|
Purna Ch Sahoo
|
CGD2141281_132092
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
372
|
CGD2429124
|
MAA TARINI SHG NUAGAON
|
CGD2429124_195299
|
Punjab National Bank
|
PUNB0087520
|
|
|
Material
|
373
|
CGD2429678
|
SIDHESWAR SAHU
|
CGD2429678_149001
|
UCO Bank
|
UCBA0000983
|
|
|
Material
|
374
|
CGD2456606
|
SARATA CHANDRA SAHOO
|
CGD2456606_120649
|
State Bank of India
|
SBIN0012068
|
|
|
Material
|
375
|
CGD2467694
|
GOPINATH DAS
|
CGD2467694_194768
|
UCO Bank
|
UCBA0000910
|
|
|
Material
|
376
|
CGD2482784
|
MAA SANTOSHI SHG
|
CGD2482784_194366
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
377
|
CGD2483246
|
JAY MAA GANGA SHG
|
CGD2483246_190764
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
378
|
CGD2493997
|
MANOJ KUMAR PRADHAN
|
CGD2493997_140353
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
379
|
CGD2494136
|
Mr. MUNA BEHERA
|
CGD2494136_186967
|
State Bank of India
|
SBIN0017953
|
|
|
Material
|
380
|
CGD2495398
|
TUKUNA SAMAL
|
CGD2495398_110311
|
|
|
|
|
Material
|
381
|
CGD2496859
|
AKSHAYA KUMAR MOHAPATRA
|
CGD2496859_113296
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
382
|
CGD2497733
|
MRS ANITA BHUTIA
|
CGD2497733_187757
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
383
|
CGD2499077
|
MAA MANGALA SHG, BARIHAPUR
|
CGD2499077_184903
|
UCO Bank
|
UCBA0000909
|
|
|
Material
|
384
|
CGD2500197
|
SANJAYA KUMAR SAHOO
|
CGD2500197_166626
|
UCO Bank
|
UCBA0000909
|
|
|
Material
|
385
|
CGD2500205
|
PPRAMOD CHANDRA SAHOO
|
CGD2500205_166622
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
386
|
CGD2500775
|
MINI SAHOO
|
CGD2500775_145919
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
387
|
CGD2501823
|
BHANJA PRADHAN
|
CGD2501823_186090
|
UCO Bank
|
UCBA0000909
|
|
|
Material
|
388
|
CGD2503753
|
OMM SAIRAM SHG, BALIPASHI
|
CGD2503753_187310
|
Andhra Bank
|
ANDB0002870
|
|
|
Material
|
389
|
CGD2503886
|
NENKURI BEHERA
|
CGD2503886_194435
|
Union Bank of India
|
UBIN0828700
|
|
|
Material
|
390
|
CGD2504322
|
MAA NAGESWARI SHG, PALASABAHALI
|
CGD2504322_190567
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
391
|
CGD2505063
|
MAA TARINI SHG, BALIPASI
|
CGD2505063_185063
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
392
|
CGD2505576
|
BISNUPRIYA SHG SANSAMARA
|
CGD2505576_193451
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
393
|
CGD2507358
|
CHAITANYA GAGRAI
|
CGD2507358_131275
|
UCO Bank
|
UCBA0000909
|
|
|
Material
|
394
|
CGD2507374
|
GOBINDA MARANDA
|
CGD2507374_181406
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
395
|
CGD2507473
|
SITA SHG, LODHAJHARI
|
CGD2507473_185060
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
396
|
CGD2507747
|
SANTOSH KUMAR BEHERA
|
CGD2507747_183651
|
Oriental Bank of Commerce
|
ORBC0101519
|
|
|
Material
|
397
|
CGD2513760
|
Padmini Sahoo
|
CGD2513760_154525
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
398
|
CGD2514487
|
CHITRASEN SAHOO
|
CGD2514487_180693
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
399
|
CGD2514719
|
SAROJINI SAHOO
|
CGD2514719_132694
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
400
|
CGD2515582
|
LACHAMA BEHERA
|
CGD2515582_181207
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
401
|
CGD2517464
|
LAXMI GADANAYAK
|
CGD2517464_181996
|
HDFC Bank
|
HDFC0003486
|
|
|
Material
|
402
|
CGD2518249
|
DHARMPADA SSG
|
CGD2518249_196370
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
403
|
CGD2522951
|
PADMANABHA PRADHAN
|
CGD2522951_184432
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
404
|
CGD2524239
|
DHARANI BEHERA
|
CGD2524239_180691
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
405
|
CGD2524254
|
KHAGESWAR BISWAL
|
CGD2524254_169219
|
IDBI Bank
|
IBKL0002042
|
|
|
Material
|
406
|
CGD2524346
|
Budhadev Pradhan
|
CGD2524346_129980
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
407
|
CGD2524353
|
HANSARANI PRADHAN
|
CGD2524353_178246
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
408
|
CGD2524817
|
PRAMILA PRADHAN
|
CGD2524817_168913
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
409
|
CGD2525905
|
MAA SANTOSHI SHG
|
CGD2525905_185062
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
410
|
CGD2529261
|
ASHOK KUMAR SAMAL
|
CGD2529261_113287
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
411
|
CGD2529444
|
JUGAL KISHOR SAMAL
|
CGD2529444_113232
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
412
|
CGD2529725
|
SANJAYA KUMAR SAMAL
|
CGD2529725_119624
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
413
|
CGD2530327
|
ABHIMANYU SAMAL
|
CGD2530327_188589
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
414
|
CGD2531499
|
PITABASH PRADHAN
|
CGD2531499_128477
|
UCO Bank
|
UCBA0000909
|
|
|
Material
|
415
|
CGD2533677
|
OM MAA BINAPANI SWAYAM SAHAYAK GOST
|
CGD2533677_158898
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
416
|
CGD2533875
|
BANITA SAHOO
|
CGD2533875_158899
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
417
|
CGD2534832
|
RAKESH DAS
|
CGD2534832_186436
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
418
|
CGD2542751
|
Krushna Chandra Sahoo
|
CGD2542751_196412
|
UCO Bank
|
UCBA0000626
|
|
|
Material
|
419
|
CGD2551513
|
DEBIPRASAD DHAR
|
CGD2551513_148998
|
United Bank Of India
|
UTBI0TPSJ16
|
|
|
Material
|
420
|
CGD2551737
|
LAXMIPRIYA MOHANTY
|
CGD2551737_148751
|
United Bank Of India
|
UTBI0TPSJ16
|
|
|
Material
|
421
|
CGD2871887
|
CHARAN PRADHAN
|
CGD2871887_148752
|
Andhra Bank
|
ANDB0000780
|
|
|
Material
|
422
|
CGD2873818
|
ASHOK SAMAL
|
CGD2873818_124372
|
United Bank Of India
|
UTBI0TPSJ16
|
|
|
Material
|
423
|
CGD2874980
|
SUSHANT MOHANTY
|
CGD2874980_158184
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
424
|
CGD2887537
|
DUKHABANDHU SAHOO
|
CGD2887537_117858
|
UCO Bank
|
UCBA0000626
|
|
|
Material
|
425
|
CGD2892818
|
BIJAY NAIK
|
CGD2892818_154906
|
State Bank of India
|
SBIN0003312
|
|
|
Material
|
426
|
CGD2921138
|
GANGADHAR MOHAPATRA
|
CGD2921138_156218
|
Indian Overseas Bank
|
IOBA0001522
|
|
|
Material
|
427
|
CGD2921344
|
GAYACHAND MOHAPATRA
|
CGD2921344_124576
|
Indian Overseas Bank
|
IOBA0001522
|
|
|
Material
|
428
|
CGD2923696
|
MAA MANGALA SHG ARAKHAPAL
|
CGD2923696_192046
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
429
|
CGD2932101
|
MANAMOHAN BEHERA
|
CGD2932101_125333
|
United Bank Of India
|
UTBI0HNLK55
|
|
|
Material
|
430
|
CGD2932713
|
BIJAYA BHOI
|
CGD2932713_143184
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
431
|
CGD2933174
|
BIDULATA NAYAK
|
CGD2933174_195589
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
432
|
CGD2933216
|
SATRUGHANA BHOI
|
CGD2933216_158166
|
United Bank Of India
|
UTBI0HNLK55
|
Exempted and Approved
|
|
Material
|
433
|
CGD2941458
|
SANJAYA SAHOO
|
CGD2941458_142816
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
434
|
CGD2941862
|
ANJALI SAHOO
|
CGD2941862_145918
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
435
|
CGD2942944
|
LITU PRADHAN
|
CGD2942944_146312
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
436
|
CGD2943454
|
JAYANTA KUMAR PRADHAN
|
CGD2943454_192813
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
437
|
CGD2945632
|
BINOD BEHERA
|
CGD2945632_116443
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
438
|
CGD2946424
|
SATYABRATA SAHOO
|
CGD2946424_182689
|
State Bank of India
|
SBIN0017953
|
|
|
Material
|
439
|
CGD2954964
|
HIMADRI PRADHAN
|
CGD2954964_117215
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
440
|
CGD2961373
|
MANOJ KUMAR MOHANTY
|
CGD2961373_113497
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
441
|
CGD2963338
|
HEMANTA KUMAR SAHOO
|
CGD2963338_183420
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
442
|
CGD2963478
|
Purandar Sahoo
|
CGD2963478_157527
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
443
|
CGD2963742
|
Kuni Pradhan
|
CGD2963742_192251
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
444
|
CGD2963841
|
ISWAR NAIK
|
CGD2963841_170224
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
445
|
CGD2963957
|
RANJAN PRADHAN
|
CGD2963957_183418
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
446
|
CGD2964328
|
Dropadi Pradhan
|
CGD2964328_155715
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
447
|
CGD2964641
|
Jasobanti Pradhan
|
CGD2964641_155716
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
448
|
CGD2967701
|
Pradeep Kumar Pradhan
|
CGD2967701_192994
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
449
|
CGD2967933
|
Lules Kumar Sahoo
|
CGD2967933_157324
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
450
|
CGD2968717
|
Sandhyarani Pradhan
|
CGD2968717_145981
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
451
|
CGD2974277
|
DIPAK PRADHAN
|
CGD2974277_120469
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
452
|
CGD2974780
|
SUSANT KUMAR NAIK
|
CGD2974780_151615
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
453
|
CGD2976082
|
SUBHRANSU SEKHAR BEHERA
|
CGD2976082_125336
|
UCO Bank
|
UCBA0000579
|
|
|
Material
|
454
|
CGD2984474
|
DHULESWAR DAS
|
CGD2984474_158189
|
UCO Bank
|
UCBA0000626
|
|
|
Material
|
455
|
CGD2984482
|
ARATI DAS
|
CGD2984482_147773
|
State Bank of India
|
SBIN0003312
|
|
|
Material
|
456
|
CGD2984516
|
SUSHIL KUMAR DAS
|
CGD2984516_117855
|
State Bank of India
|
SBIN0003312
|
|
|
Material
|
457
|
CGD2984581
|
SUSHANTA SEKHAR DAS
|
CGD2984581_111648
|
State Bank of India
|
SBIN0003312
|
|
|
Material
|
458
|
CGD2990828
|
MR GOPAL BEHERA
|
CGD2990828_119921
|
State Bank of India
|
SBIN0010245
|
|
|
Material
|
459
|
CGD2993418
|
BIMBA DHARA BEHERA
|
CGD2993418_117447
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
460
|
CGD3013992
|
SANJAYA KUMAR PRADHAN
|
CGD3013992_179279
|
Bank of Baroda
|
BARB0TALCHE
|
|
|
Material
|
461
|
CGD3038551
|
SURYAKANTA SAHOO
|
CGD3038551_125331
|
|
|
|
|
Material
|
462
|
CGD3041423
|
MANGULU CHANDRA MAHAPATRA
|
CGD3041423_125335
|
United Bank Of India
|
UTBI0HNLK55
|
|
|
Material
|
463
|
CGD3042165
|
PANCHANAN BEHERA
|
CGD3042165_129649
|
|
|
|
|
Material
|
464
|
CGD3049392
|
SAFALA PRADHAN
|
CGD3049392_158901
|
United Bank Of India
|
UTBI0HNLK55
|
|
|
Material
|
465
|
CGD3051752
|
NABINA PRADHAN
|
CGD3051752_191028
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
466
|
CGD3052735
|
MAA SIVA PARBATI SHG ARKIL
|
CGD3052735_186009
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
467
|
CGD3057379
|
MAMATA PRADHAN
|
CGD3057379_140367
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
468
|
CGD3058708
|
MAA SUBHADRA SHG, HARICHANDANPUR
|
CGD3058708_184904
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
469
|
CGD3060852
|
PREMANANDA BEHERA
|
CGD3060852_139226
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
470
|
CGD3062023
|
MUKTARANI PRADHAN
|
CGD3062023_140806
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
471
|
CGD3062346
|
SANDHYARANI SAHOO
|
CGD3062346_140562
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
472
|
CGD3065158
|
HURDANANDA MAHANTA
|
CGD3065158_121294
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
473
|
CGD3065159
|
Hrudananda Mahanty
|
CGD3065159_137281
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
474
|
CGD3065331
|
Mina Pradhan
|
CGD3065331_156370
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
475
|
CGD3065406
|
Rita Dwibidi
|
CGD3065406_132780
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
476
|
CGD3066255
|
SURESH KISAN
|
CGD3066255_183460
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
477
|
CGD3066768
|
Binati Pradhan
|
CGD3066768_155714
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
478
|
CGD3066826
|
MAA BHARATI SHG
|
CGD3066826_196228
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
479
|
CGD3069903
|
MAA MANGALA SHG SARADHAPUR
|
CGD3069903_191875
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
480
|
CGD3072451
|
KALANDI CHARAN BISWAL
|
CGD3072451_178593
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
481
|
CGD3075132
|
DUKHABANDHU BARIK
|
CGD3075132_196388
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
482
|
CGD307703.
|
KSHIROD KUMAR SAHOO
|
CGD307703_183269
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
483
|
CGD3077039
|
KSHIROD KUMAR SAHOO
|
CGD3077039_178234
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
484
|
CGD3077286
|
SUNIL KUMAR BEHERA
|
CGD3077286_183270
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
485
|
CGD3080645
|
SULOCHANA BEHERA
|
CGD3080645_178630
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
486
|
CGD3081247
|
MR KHAGESWAR SAHOO
|
CGD3081247_185963
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
487
|
CGD3081544
|
MS MAA SARALA SHG PARABIL
|
CGD3081544_190636
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
488
|
CGD3083516
|
ANITA PRADHAN
|
CGD3083516_115363
|
HDFC Bank
|
HDFC0003486
|
|
|
Material
|
489
|
CGD3083599
|
DEBARAJ PRADHAN
|
CGD3083599_136676
|
Bank of India
|
BKID0005565
|
|
|
Material
|
490
|
CGD3084605
|
MR PANKAJ SAHOO
|
CGD3084605_184837
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
491
|
CGD3086857
|
SAMITA MOHAPATRA
|
CGD3086857_182288
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
492
|
CGD3087814
|
Jagabalia Dehury
|
CGD3087814_142402
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
493
|
CGD3089364
|
RANJITA SATPATHY
|
CGD3089364_152505
|
State Bank of India
|
SBIN0002042
|
Exempted and Approved
|
|
Material
|
494
|
CGD3095759
|
DHIRENDRA PRADHAN
|
CGD3095759_166628
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
495
|
CGD3099769
|
PRATIMA BEHERA
|
CGD3099769_170671
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
496
|
CGD3100781
|
PRADEEP KUMAR PRADHAN
|
CGD3100781_129772
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
497
|
CGD3102936
|
NAYANI BISWAL
|
CGD3102936_150907
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
498
|
CGD3105483
|
REBATI BHUTIA
|
CGD3105483_146087
|
UCO Bank
|
UCBA0000909
|
|
|
Material
|
499
|
CGD3105731
|
RINARANI SAHOO
|
CGD3105731_146090
|
UCO Bank
|
UCBA0000909
|
|
|
Material
|
500
|
CGD3107422
|
SASMITA SAHOO
|
CGD3107422_192682
|
AXIS BANK
|
UTIB0002318
|
|
|
Material
|
501
|
CGD3107455
|
JAY MAA LAXMISHG
|
CGD3107455_196387
|
Punjab National Bank
|
PUNB0151910
|
|
|
Material
|
502
|
CGD3112752
|
TUNA PRADHAN
|
CGD3112752_136683
|
Bank of India
|
BKID0005565
|
|
|
Material
|
503
|
CGD3115979
|
Aparajita Dash
|
CGD3115979_196042
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
504
|
CGD3122488
|
AMARNATH SAHOO
|
CGD3122488_191867
|
Union Bank of India
|
UBIN0828700
|
|
|
Material
|
505
|
CGD3146214
|
BUNU BISWAL
|
CGD3146214_125341
|
Union Bank of India
|
UBIN0552470
|
|
|
Material
|
506
|
CGD3183035
|
Mr NIRANJAN PRADHAN
|
CGD3183035_191741
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
507
|
CGD3186673
|
CHANDRASEKHAR PRADHAN
|
CGD3186673_182513
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
508
|
CGD3187366
|
MAA BIRAJA SHG
|
CGD3187366_196185
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
509
|
CGD3188281
|
SRABANA KUMAR SAHOO
|
CGD3188281_125342
|
|
|
|
|
Material
|
510
|
CGD3193828
|
Ashok Kumar Behera
|
CGD3193828_149909
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
511
|
CGD3312923
|
OMM MAA TRANSPORT
|
CGD3312923_117867
|
IndusInd Bank Ltd.
|
INDB0000256
|
|
|
Material
|
512
|
CGD3319159
|
SUNIL KUMAR KHILAR
|
CGD3319159_184724
|
HDFC Bank
|
HDFC0001816
|
|
|
Material
|
513
|
CGD3321320
|
MADHUSMITA PATTANAYAK
|
CGD3321320_149002
|
United Bank Of India
|
UTBI0TPSJ16
|
|
|
Material
|
514
|
CGD3323458
|
SABITA PALEI
|
CGD3323458_149000
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
515
|
CGD3324159
|
ARABINDA SAHOO
|
CGD3324159_111704
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
516
|
CGD3324167
|
AMIYA RATNA SAHOO
|
CGD3324167_147778
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
517
|
CGD3329836
|
JOSHADA BEHERA
|
CGD3329836_132298
|
UCO Bank
|
UCBA0000626
|
|
|
Material
|
518
|
CGD3333796
|
ALOK BHOI
|
CGD3333796_193281
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
519
|
CGD3336278
|
SRIKANTA PRADHAN
|
CGD3336278_120624
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
520
|
CGD3343274
|
SUMITRA MOHAPATRA
|
CGD3343274_156216
|
Indian Overseas Bank
|
IOBA0001522
|
|
|
Material
|
521
|
CGD3343829
|
SRI SRI KUSHALESWAR SHG
|
CGD3343829_195296
|
Indian Overseas Bank
|
IOBA0001522
|
|
|
Material
|
522
|
CGD3360575
|
KABITA MAYEE DAS
|
CGD3360575_149004
|
United Bank Of India
|
UTBI0TPSJ16
|
|
|
Material
|
523
|
CGD3372935
|
PARTHA PRADHAN
|
CGD3372935_120647
|
State Bank of India
|
SBIN0012068
|
|
|
Material
|
524
|
CGD3373354
|
DEEPAK KUMAR PRADHAN
|
CGD3373354_185147
|
State Bank of India
|
SBIN0012068
|
|
|
Material
|
525
|
CGD3376431
|
SATYABRATA PANI
|
CGD3376431_182581
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
526
|
CGD3396801
|
MRS. SHANTILATA PRADHAN
|
CGD3396801_185128
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
527
|
CGD3400561
|
OMMPRAKASH SELF HELP GROUP
|
CGD3400561_196386
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
528
|
CGD3407707
|
SAROJ KUMAR SAHOO
|
CGD3407707_195552
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
529
|
CGD3407814
|
PURUSOTTAM PRADHAN
|
CGD3407814_146313
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
530
|
CGD3408465
|
PRASANNA KUMAR PRADHAN
|
CGD3408465_192814
|
UCO Bank
|
UCBA0000909
|
|
|
Material
|
531
|
CGD3412871
|
MAA HARIPRIYA SHG, SANSAMARA
|
CGD3412871_185061
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
532
|
CGD3414208
|
SRI JAGANNATH SHG KALIADAMA
|
CGD3414208_191869
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
533
|
CGD3418746
|
Ranjan Kumar Swain
|
CGD3418746_128466
|
UCO Bank
|
UCBA0000909
|
|
|
Material
|
534
|
CGD3420072
|
SANTOSH MAHAPATRA
|
CGD3420072_196558
|
Indian Overseas Bank
|
IOBA0001522
|
|
|
Material
|
535
|
CHAPM4004P
|
PADMAN KUMAR MANAGIRA
|
CHAPM4004P_195757
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
536
|
CHD/12/2421000
|
Voucher
|
CHD/12/2421000_106858
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
537
|
CHHPM1508F
|
JAY MUDULI
|
CHHPM1508F_153396
|
UCO Bank
|
UCBA0000579
|
|
|
Material
|
538
|
CHOPP5291B
|
PRATAP KUMAR PRADHAN
|
CHOPP5291B_200809
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
539
|
CHUPG3959H
|
RANAJIT GADANAYAK
|
CHUPG3959H_196689
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
540
|
CHYPP7176B
|
BASANTA KUMAR PRADHAN
|
CHYPP7176B_200470
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
541
|
CJBPB4928G
|
B SAGARIKA
|
CJBPB4928G_202351
|
State Bank of India
|
SBIN0006257
|
|
|
Admin
|
542
|
CLFPP0779K
|
PRAFULLA KUMAR PRADHAN
|
MBX1949957_109423
|
ICICI BANK
|
ICIC0003674
|
|
|
Material
|
543
|
CLQPM7227N
|
Mr. SUBAS MAJHI
|
CLQPM7227N_187144
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
544
|
CMBPP5455P
|
SRIKANTA PRADHAN
|
CMBPP5455P_198558
|
Bank of Baroda
|
BARB0KARATA
|
|
|
Material
|
545
|
CMEPP4989H
|
ALOK KUMAR PRADHAN
|
ZRD0530378_136946
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
546
|
CMMPM5969C
|
PRAFULLA CHANDRA MOHANTY
|
CMMPM5969C_202574
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
547
|
CNFPB7809G
|
SUSIL BIR
|
OR21198032
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
548
|
CNMPD0669M
|
ABHIJIT DAS
|
CNMPD0669M_202555
|
State Bank of India
|
SBIN0000007
|
|
|
Admin
|
549
|
COKPP4929R
|
SUNIL KUMAR PRADHAN
|
COKPP4929R_200452
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
550
|
COZPB5866G
|
GAURANGA CHARAN BISWAL
|
COZPB5866G_201508
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
551
|
CPCPB9177G
|
PRASANTA BEHERA
|
CPCPB9177G_192709
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
552
|
CPEPS8718A
|
TUKUNA SAMAL
|
CPEPS8718A_153206
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
553
|
CPMPP2668Q
|
BINOD PRADHAN
|
CPMPP2668Q_185676
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
554
|
CQGPA3589Q
|
JAGADISH AMANTA
|
CQGPA3589Q_196688
|
UCO Bank
|
UCBA0000910
|
|
|
Material
|
555
|
CQRPM2163H
|
INDRAMANI MAHANTY
|
CQRPM2163H_203504
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
556
|
CRGPS5760N
|
NIKUNJA BIHARI SAHOO
|
CRGPS5760N_188174
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
557
|
CRHPN3237Q
|
DIBYARANJAN NAIK
|
CRHPN3237Q_200645
|
Indian Overseas Bank
|
IOBA0001522
|
|
|
Material
|
558
|
CRPPP7254M
|
MUKESH CHANDRA PRADHAN
|
XFO0496943_195259
|
Bank of Baroda
|
BARB0ANGULX
|
|
|
Material
|
559
|
CRQPN7948P
|
BIDYADHAR NAIK
|
OR21199315
|
Punjab National Bank
|
PUNB0072320
|
|
|
Material
|
560
|
CSSPP1077N
|
Ajaya Kumar Pal
|
CSSPP1077N_203111
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
561
|
CTJPP9256R
|
SUBHENDRA PRADHAN
|
CTJPP9256R_185898
|
ICICI BANK
|
ICIC0003044
|
|
|
Material
|
562
|
CVSPP5025P
|
PRASANTA PRADHAN
|
UEH0744920_108956
|
ICICI BANK
|
ICIC0003044
|
|
|
Material
|
563
|
CWDPN1235M
|
SANJAY NAYAK
|
CWDPN1235M_201120
|
Union Bank of India
|
UBIN0828700
|
|
|
Material
|
564
|
CWKPS3509N
|
SANJAYA SAMAL
|
CWKPS3509N_202575
|
AXIS BANK
|
UTIB0000493
|
|
|
Material
|
565
|
CYBPS0927F
|
KRISHNA CHANDRA SAHOO
|
CYBPS0927F_191412
|
Bank of Baroda
|
BARB0JAMUNA
|
|
|
Material
|
566
|
CZC0866970
|
SADUDAYA BEHERA
|
CZC0866970_192208
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
567
|
DBEPN1716A
|
JAYANTA NAYAK
|
OR21201510
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
568
|
DBWPP1519M
|
MAA SARALA SHG
|
MPM0333005_196340
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
569
|
DDHPP4173E
|
MANAMOHAN PRADHAN
|
OR/19/115/310113_149799
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
570
|
DDVPB3215F
|
PABITRA BEHERA
|
DDVPB3215F_172513
|
Union Bank of India
|
UBIN0535885
|
|
|
Material
|
571
|
DECPS6551D
|
AMULYA KUMAR SETHI
|
DECPS6551D_203419
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
572
|
DFTPP2943Q
|
ASWINI KUMAR PRADHAN
|
OR21200093
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
573
|
DFYPP1411N
|
TARUN PRADHAN
|
DFYPP1411N_203137
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
574
|
DGCPP4836G
|
BIJAYANANDA PRADHAN
|
DGCPP4836G_202469
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
575
|
DGIPP5808N
|
SATYABRATA PRADHAN
|
DGIPP5808N_200467
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
576
|
DHSPP3698M
|
Mr ASHIS KUMAR PRADHAN
|
DHSPP3698M_200751
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
577
|
DIMPS0629N
|
TAPAS KUMAR SAHOO
|
DIMPS0629N_188556
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
578
|
DIUPB8739J
|
ACHYUTANANDA BEHERA
|
DIUPB8739J_200799
|
State Bank of India
|
SBIN0010247
|
|
|
Material
|
579
|
DLRPS3133R
|
MALAYA KUMAR SAHOO
|
DLRPS3133R_202156
|
State Bank of India
|
SBIN0010247
|
|
|
Material
|
580
|
DNHPB2522K
|
SANKAR BEHERA
|
OR/18/122/290880_158969
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
581
|
DOQPS1179F
|
Mr. SIPAN KUMAR SAHU
|
KDZ1644814_182949
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
582
|
DPFPS8639L
|
JITENDRA SAHU
|
LQN2596039_156741
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
583
|
DQTPS9177L
|
SHESADEV SAHOO
|
DQTPS9177L_184803
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
584
|
DSFPS8437F
|
TOSABANTA SAHOO
|
DSFPS8437F_177571
|
IDBI Bank
|
IBKL0002042
|
|
|
Material
|
585
|
DUAPP6149A
|
NAGEN KUMAR PRADHAN
|
DUAPP6149A_203015
|
State Bank of India
|
SBIN0012068
|
|
|
Material
|
586
|
DUZPS0874N
|
ASHIS KUMAR SAHOO
|
DUZPS0874N_202569
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
587
|
DVXPS3353F
|
PRAMOD KUMAR SAHOO
|
DVXPS3353F_202456
|
UCO Bank
|
UCBA0000785
|
|
|
Material
|
588
|
DXNPB7442C
|
SACHIN KUMAR BISWAL
|
DXNPB7442C_182536
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
589
|
DYAPS8406K
|
MS SUDHAKAR SAHOO
|
OR/18/122/080452_172354
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
590
|
DYVPS4748R
|
GHANASYAM SAHU
|
DYVPS4748R_185250
|
United Bank Of India
|
UTBI0TPSJ16
|
|
|
Material
|
591
|
DYYPG3340A
|
NATABAR GADANAYAK
|
JFN2594125_172011
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
592
|
DYZ2520864
|
PRASANTA KUMAR BARAL
|
DYZ2520864_179008
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
593
|
DZPPS0873G
|
PANKAJ LOCHAN SAHOO
|
DZPPS0873G_201150
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
594
|
EAIPB2632F
|
MUKESH BISWAL
|
EAIPB2632F_182498
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
595
|
ECRPS7993P
|
CHAGALA SAHU
|
ECRPS7993P_196400
|
ICICI BANK
|
ICIC0002565
|
|
|
Material
|
596
|
EEOPS5664Q
|
PRADIP KUMAR SAMAL
|
EEOPS5664Q_202452
|
State Bank of India
|
SBIN0014781
|
|
|
Material
|
597
|
EFKPS8931H
|
KARTIKESWAR SAHU
|
OR/18/122/066006_118246
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
598
|
EGKPS4470N
|
BENUDHARA SAHU
|
KDZ1636992_118965
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
599
|
EISPS7301N
|
KRUSHNA CHANDRA SAHOO
|
EISPS7301N_201274
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
600
|
EJFPK8055M
|
DILLIP KUMAR KHUNTIA
|
EJFPK8055M_202958
|
State Bank of India
|
SBIN0006124
|
|
|
Admin
|
601
|
ELDPS4531J
|
NILADRI SAHOO
|
OR21200114
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
602
|
ELMPP2619M
|
JASMITA PRADHAN
|
ELMPP2619M_203422
|
State Bank of India
|
SBIN0012068
|
|
|
Material
|
603
|
ELPPS4635K
|
KRISHNA SAHOO
|
ELLPS4628N_196154
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
604
|
EOUPS1298G
|
PRABASINI SAHOO
|
MBX2782050_186523
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
605
|
EOWPS5162B
|
HEMANTA KUMAR SATAPATHY
|
OR18122292733_195516
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
606
|
EPSPB2309E
|
ANITA BEHERA
|
EPSPB2309E_199600
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
607
|
EPWPP2984B
|
DILIP PRADHAN
|
EPWPP2984B_202149
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
608
|
EQPPP6648E
|
RUTUKANTA PATRA
|
EQPPP6648E_186000
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
609
|
ERSPB4127C
|
Mr. BIPINBIHARI BAGHA
|
ERSPB4127C_195691
|
State Bank of India
|
SBIN0017952
|
|
|
Material
|
610
|
ETBPS2198D
|
TRILOCHAN SAHOO
|
ETBPS2198D_153261
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
611
|
EXFPB5955R
|
CHANDAN KUMAR BEHERA
|
EXFPB5955R_192244
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
612
|
EXNPS0227P
|
SUDAM KUMAR SAHOO
|
EXNPS0227P_198020
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
613
|
EXQPS3602R
|
RASMIRANJAN SAMAL
|
EXQPS3602R_200382
|
UCO Bank
|
UCBA0002616
|
|
|
Admin
|
614
|
EZKPB0881H
|
RANJIT BISWAL
|
EZKPB0881H_188105
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
615
|
FAXPS4555J
|
KARTIKESWAR SAHOO
|
FAXPS4555J_183506
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
616
|
FDTPB4463H
|
MOTILAL BHOKTA
|
FDTPB4463H_187492
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
617
|
FEBPP4645N
|
HIMANSHU SEKHAR PRADHAN
|
FEBPP4645N_195267
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
618
|
FFFPS7712E
|
JYOTIRMAYEE SAHOO
|
FFFPS7712E_178212
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
619
|
FFNPP7283H
|
RAJKISHORE PAL
|
FFNPP7283H_203197
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
620
|
FFZPS1956C
|
ANJALI SAHOO
|
NPM0100313_185934
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
621
|
FGDPD2374G
|
SUSMITA DEHURY
|
FGDPD2374G_195248
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
622
|
FGPPS2938F
|
PRADYUMNA KUMAR SAHOO
|
FGPPS2938F_203432
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
623
|
FGPPS3084E
|
SUSIL KUMAR SAHU
|
FGPPS3084E_202414
|
AXIS BANK
|
UTIB0004501
|
|
|
Admin
|
624
|
FHAPP8768J
|
SATYAJIT PAL
|
FHAPP8768J_201196
|
UCO Bank
|
UCBA0000909
|
|
|
Admin
|
625
|
FHFPS3009Q
|
DIPEN KUMAR SAHOO
|
CGD2951150_145406
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
626
|
FIDPP9327M
|
BHABAGRHI PRADHAN
|
XFO0693812_196289
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
627
|
FJJPM3604K
|
MAA COMMUNICATION
|
FJJPM3604K_202266
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Admin
|
628
|
FJJPP3318D
|
PANCHANANA PRADHAN
|
FJJPP3318D_203312
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
629
|
FKDPS6974P
|
SANTANU SETHI
|
FKDPS6974P_201509
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
630
|
FKHPS6917Q
|
Manorama Sahoo
|
FKHPS6917Q_141931
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
631
|
FKVPS0253K
|
MANJARI SAHU
|
LQN2967164_187968
|
Union Bank of India
|
UBIN0535885
|
|
|
Material
|
632
|
FMXPS9355G
|
SATYABAN SAHOO
|
OR/19/114/354674_177669
|
Bank of Baroda
|
BARB0JAMUNA
|
|
|
Material
|
633
|
FNFPB9030J
|
SAPNESWAR BEHERA
|
FNFPB9030J_191411
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
634
|
FNLPP5538M
|
PRADYUMNA PRADHAN
|
FNLPP5538M_201801
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
635
|
FUMPS2621J
|
BARUNA KUMAR SAHU
|
FUMPS2621J_191417
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
636
|
FVBPB8198H
|
DIPTIREKHA BAGH
|
FVBPB8198H_200810
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
637
|
FZKPB1006F
|
SUNIL KUMAR BEHERA
|
UEH1150903_196234
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
638
|
GCD2046407
|
MAHIMA SAGAR SHG BAUDABEDA
|
GCD2046407_191880
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
639
|
GCXPP8399J
|
PRASANT KUMAR PRADHAN
|
KDZ1682939_184945
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
640
|
GELPB3588D
|
BISWAJIT BHUTIA
|
GELPB3588D_199865
|
UCO Bank
|
UCBA0000910
|
|
|
Material
|
641
|
GFPPP9403E
|
Miss. MONALISHA PRADHAN
|
GFPPP9403E_200829
|
State Bank of India
|
SBIN0017952
|
|
|
Material
|
642
|
GFVPM9911J
|
MR BISMAYA RANJAN MAJHI
|
GFVPM9911J_200750
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
643
|
GISPM2998M
|
TAPAN MAJHI
|
GISPM2998M_203264
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
644
|
GJYPP6224C
|
LAXMIPRIYA PRADHAN
|
XFO0502138_192604
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
645
|
GOHPB2680J
|
RAJU BEHERA
|
UEH1006527_171470
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
646
|
GORPP1528H
|
DILIP KUMAR PRADHAN
|
OR/19/115/180129_118967
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
647
|
GPAPP0706R
|
SUNITA PRADHAN
|
GPAPP0706R_202468
|
ICICI BANK
|
ICIC0003048
|
|
|
Material
|
648
|
GPGPS1779F
|
HARI OMM MOBILE REPAIRING CENTER
|
GPGPS1779F_200987
|
Union Bank of India
|
UBIN0549355
|
|
|
Admin
|
649
|
GSZPB4256A
|
UTTAM BISWAL
|
GSZPB4256A_200443
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
650
|
GTOPB6414C
|
SWETAPADMA BEHERA
|
GTOPB6414C_200779
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
651
|
GWCPP5693C
|
NARAYANI SSG GROUP
|
GWCPP5693C_200726
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
652
|
GXZPS1194F
|
GIRISH CHANDRA SAHOO
|
ZRD0365155_190991
|
State Bank of India
|
SBIN0017953
|
|
|
Material
|
653
|
HAWPP0451H
|
BALABHADRA PRADHAN
|
OR21199770
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
654
|
HDUPS5620C
|
AJAYA KUMAR SAHU
|
HDUPS5620C_191413
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
655
|
HESPS8217C
|
MANAS SAHU
|
HESPS8217C_199153
|
State Bank of India
|
SBIN0008279
|
|
|
Material
|
656
|
HGUPS3877N
|
BASANTA KUMAR SWAIN
|
OR/19/114/350263_175895
|
Bank of Baroda
|
BARB0JAMUNA
|
|
|
Material
|
657
|
HIJPP6246K
|
MR KUMUD PARIDA
|
HIJPP6246K_200988
|
ICICI BANK
|
ICIC0002026
|
|
|
Material
|
658
|
HLEPD4875G
|
MS RADHAKRUSHNA S.H.G
|
HLEPD4875G_202458
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
659
|
HMGPB5361E
|
KUNA BEHERA
|
HMGPB5361E_203242
|
AXIS BANK
|
UTIB0004501
|
|
|
Material
|
660
|
HOUPB8123N
|
RAJENDRA BAGHA
|
HOUPB8123N_203317
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
661
|
HTEPD3458M
|
ROJALIN DEHURY
|
HTEPD3458M_197400
|
Union Bank of India
|
UBIN0549291
|
|
|
Material
|
662
|
HTRPD6065H
|
SUSIL DEHURY
|
XFO0902528_181232
|
State Bank of India
|
SBIN0007007
|
|
|
Material
|
663
|
IFL0156513
|
DHRUBANANADA ROUT
|
IFL0156513_154449
|
State Bank of India
|
SBIN0013606
|
|
|
Material
|
664
|
IIPPS7286R
|
UTKAL SAHOO
|
IIPPS7286R_191350
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
665
|
JEN2647386
|
BISWARANJAN NANDA
|
JEN2647386_194413
|
ICICI BANK
|
ICIC0002523
|
|
|
Material
|
666
|
JFN1250547
|
BINAYA KUMAR PRADHAN
|
JFN1250547_175760
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
667
|
JFN1262724
|
KANDRAPA NAIK
|
JFN1262724_163771
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
668
|
JFN1265545
|
AJAY BHOI
|
JFN1265545_156624
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
669
|
JFN1265859
|
MANAS RANJAN SAHU
|
JFN1265859_114128
|
Bank of Baroda
|
BARB0ANGULX
|
|
|
Material
|
670
|
JFN1265982
|
JANARDDAN SAHU
|
JFN1265982_182898
|
FEDERAL BANK
|
FDRL0002269
|
|
|
Material
|
671
|
JFN1267970
|
DASHARATHI SAHU
|
JFN1267970_196652
|
Bank of Baroda
|
BARB0BADKER
|
|
|
Material
|
672
|
JFN1271261
|
SALIP KUMAR PRADHAN
|
JFN1271261_136771
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
673
|
JFN1273465
|
DINESH KUMAR DEHURY
|
JFN1273465_136772
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
674
|
JFN1279793
|
MAA BRAHMANIDEI SHG BANAMIRA
|
JFN1279793_195042
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
675
|
JFN1279918
|
MAA TARINI SHG BANAMIRA
|
JFN1279918_195046
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
676
|
JFN1310002
|
RANAJIT KUMAR MOHANTY
|
JFN1310002_181694
|
Bank of Baroda
|
BARB0ANGULX
|
|
|
Material
|
677
|
JFN1318930
|
RAKESH KUMAR SINGH
|
JFN1318930_184979
|
Bank of Baroda
|
BARB0ANGULX
|
|
|
Material
|
678
|
JFN1927961
|
DAKTAR GURU
|
JFN1927961_155829
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
679
|
JFN1928811
|
JUGALA KISHORE SAHU
|
JFN1928811_140034
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
680
|
JFN1932334
|
SITANATH DEHURY
|
JFN1932334_111884
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
681
|
JFN1936574
|
MAA SANTOSHI SHG ARADIHA
|
JFN1936574_184741
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
682
|
JFN1938463
|
MAMATA PRADHAN
|
JFN1938463_138692
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
683
|
JFN1938737
|
BIMAL KUMAR DEHURY
|
JFN1938737_111892
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
684
|
JFN1938802
|
AVAYA SAHOO
|
JFN1938802_111910
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
685
|
JFN2568855
|
MAA SARALA SHG BEDASASAN
|
JFN2568855_184978
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
686
|
JFN2569085
|
JASOBANTA BISWAL
|
JFN2569085_186241
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
687
|
JFN2572733
|
ASHOK KUMAR SAHU
|
JFN2572733_162417
|
State Bank of India
|
SBIN0006121
|
Exempted and Approved
|
|
Material
|
688
|
JFN2572824
|
RASHMI RANJAN SETHI
|
JFN2572824_111836
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
689
|
JFN2577898
|
DILEEP KUMAR ROUT
|
JFN2577898_179235
|
Bank of Baroda
|
BARB0ANGULX
|
|
|
Material
|
690
|
JFN2578409
|
SANTOSH KUMAR SAHU
|
JFN2578409_187053
|
Indian Bank
|
IDIB000A136
|
|
|
Material
|
691
|
JFN2583326
|
MANDEI PRADHAN
|
JFN2583326_195050
|
Union Bank of India
|
UBIN0535885
|
|
|
Material
|
692
|
JFN2587277
|
PRADIP KUMAR SAHU
|
JFN2587277_109777
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
693
|
JFN2589265
|
BALARAM PRADHAN
|
JFN2589265_145817
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
694
|
JFN2589562
|
HEMANTA KUMAR SAHU
|
JFN2589562_145814
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
695
|
JFN2589802
|
KASHI BISWANATH SHG KANJA
|
JFN2589802_193715
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
696
|
JFN2589950
|
RUNUBALA SAHU
|
JFN2589950_196457
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
697
|
JFN2590503
|
SANTOSH KUMAR BEHERA
|
JFN2590503_145816
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
698
|
JFN2604528
|
SAROJ KUMAR BEHERA
|
JFN2604528_160692
|
Oriental Bank of Commerce
|
ORBC0101239
|
|
|
Material
|
699
|
JFN260514.
|
DASARATHI BEHERA
|
JFN260514._179234
|
Bank of Baroda
|
BARB0BADKER
|
|
|
Material
|
700
|
JFN2605145
|
DASARATHI BEHERA
|
JFN2605145_161130
|
Syndicate Bank
|
SYNB0008075
|
|
|
Material
|
701
|
JFN2607984
|
SUNIL KUMAR DASH
|
JFN2607984_178500
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
702
|
JFN2608107
|
GHANASHYAM BISWAL
|
JFN2608107_178501
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
703
|
JFN2608248
|
PRAKASH CHANDRA SARANGI
|
JFN2608248_192010
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
704
|
JFN2608255
|
TANUSHREE DWIVEDY
|
JFN2608255_111827
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
705
|
JFN2608438
|
DILLIP KUMAR GOCHHAYAT
|
JFN2608438_151493
|
Oriental Bank of Commerce
|
ORBC0101239
|
|
|
Material
|
706
|
JFN2608768
|
PRADYUMNA KUMAR DEHURY
|
JFN2608768_142912
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
707
|
JFN2611317
|
TAPAS PATTANAYAK
|
JFN2611317_171714
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
708
|
JFN2628220
|
SURYAKANTA PRADHAN
|
JFN2628220_128939
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
709
|
JFN2629574
|
PALLISHREE SHG BARAGOUNIA
|
JFN2629574_189272
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
710
|
JFN2649168
|
RETA NAIK
|
JFN2649168_193052
|
Bank of Baroda
|
BARB0BADKER
|
|
|
Material
|
711
|
JFN2650950
|
BISHNU CHARAN SAHU
|
JFN2650950_170908
|
Bank of Baroda
|
BARB0KARATA
|
|
|
Material
|
712
|
JFN2652006
|
SANJAY KU PRADHAN
|
JFN2652006_151488
|
Bank of Baroda
|
BARB0KARATA
|
|
|
Material
|
713
|
JFN2652709
|
DHARANIDHARA PRADHAN
|
JFN2652709_166482
|
Bank of India
|
BKID0005560
|
|
|
Material
|
714
|
JFN2656254
|
KADAMBINI DEHURI
|
JFN2656254_140035
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
715
|
JFN2658490
|
SATYA SAI SHG SANKHAPUR
|
JFN2658490_194441
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
716
|
JFN2660207
|
MAHALAXMI SHG BARAGAUNIA
|
JFN2660207_192137
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
717
|
JFN2660454
|
PRASANTA KUMAR SAHU
|
ZFN2660454_128932
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
718
|
JFN2664464
|
MAHASAKTI SHG LOKEIPASI
|
JFN2664464_194440
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
719
|
JFN2665313
|
ABIN KUMAR SAHU
|
JFN2665313_162416
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
720
|
JFN2665446
|
BABITA PRADHAN
|
JFN2665446_111823
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
721
|
JFN2669588
|
JANMEJAYA PATTANAYAK
|
JFN2669588_171724
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
722
|
JFN2705010
|
KHIROD PRADHAN
|
JFN2705010_190851
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
723
|
JFX1959709
|
Sumanta Kumar Nayak
|
JFX1959709_191818
|
Kotak Mahindra Bank Ltd.
|
KKBK0007319
|
|
|
Material
|
724
|
JLF1765692
|
SOIL CONSERVATION RANGE OFFICER,ODAPADA
|
JLF1765692_153059
|
Syndicate Bank
|
SYNB0008083
|
|
|
Material
|
725
|
JNGPS5181C
|
PANKAJA KUMAR SAHU
|
KDZ1238013_118961
|
AXIS BANK
|
UTIB0004501
|
|
|
Material
|
726
|
JTRPS1714J
|
Mr. RAJU SAHU
|
JTRPS1714J_202589
|
State Bank of India
|
SBIN0009639
|
|
|
Admin
|
727
|
KCWPS6334F
|
PREMANAND SAHOO
|
KCWPS6334F_200928
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
728
|
KDX1555168
|
SANATAN MUDULI
|
KDX1555168_120252
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
729
|
KDZ01346980
|
BIJAYA KUMAR PRADHAN
|
KDZ01346980_121599
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
730
|
KDZ01386408
|
PRAVATI PRADHAN
|
KDZ01386408_192680
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
731
|
KDZ01555424
|
BHIMASEN RAUT
|
KDZ01555424_192688
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
732
|
KDZ01584168
|
SURESHA CHANDRA BEHERA
|
KDZ01584168_187537
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
733
|
KDZ1210079
|
MR CHITARANJAN GADNAYAK
|
KDZ1210079_150956
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
734
|
KDZ1211598
|
Mr. BINOD CHANDRA GARNAIK
|
KDZ1211598_163333
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
735
|
KDZ1212208
|
Mr. BENUDHAR MAJHI
|
KDZ1212208_180467
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
736
|
KDZ1212364
|
DILESWARI MAJHI
|
KDZ1212364_180468
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
737
|
KDZ1213685
|
BINOD BIHARI SAHOO
|
KDZ1213685_160777
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
738
|
KDZ1221787
|
Mrs. GOURI BEHERA
|
KDZ1221787_166744
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
739
|
KDZ1222439
|
KAILASH CHANDRA SAHU
|
KDZ1222439_131629
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
740
|
KDZ1222462
|
Mr. CHANDAN BEHERA
|
KDZ1222462_154178
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
741
|
KDZ1222579
|
KASHINATH SAHU
|
KDZ1222579_157492
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
742
|
KDZ1223114
|
Mr. BIRANCHI MAJHI
|
KDZ1223114_195892
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
743
|
KDZ1223320
|
PRATAPA KUMAR SAHU
|
KDZ1223320_195880
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
744
|
KDZ1223551
|
Mr. NABIN KUMAR BHOI
|
KDZ1223551_191797
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
745
|
KDZ1223585
|
Mr. SARAT KUMAR BEHERA
|
KDZ1223585_180631
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
746
|
KDZ1223593
|
SANTOSH DASH
|
KDZ1223593_180887
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
747
|
KDZ1223742
|
JYOTSNA MAHAPATRA
|
KDZ1223742_156233
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
748
|
KDZ1223940
|
Mr. BENUDHAR BEHERA
|
KDZ1223940_195901
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
749
|
KDZ1223949
|
Mr. BENUDHAR BEHERA
|
KDZ1223949_195885
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
750
|
KDZ1224120
|
BISHAKHA BEHERA
|
KDZ1224120_191800
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
751
|
KDZ1224187
|
MALATI KHILAR
|
KDZ1224187_190899
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
752
|
KDZ1225044
|
BHARAT NAIK
|
KDZ1225044_192876
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
753
|
KDZ1227149
|
NAROTTAM MAJHI
|
KDZ1227149_144863
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
754
|
KDZ1227958
|
TRILOCHAN MAJHI
|
KDZ1227958_187036
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
755
|
KDZ1228121
|
Mrs. SHOBHAGINI BISWAL
|
KDZ1228121_187030
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
756
|
KDZ1229095
|
BALIA BHUTIA
|
KDZ1229095_191803
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
757
|
KDZ1229236
|
KAMAR SENAPATI
|
KDZ1229236_192865
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
758
|
KDZ1229756
|
MANTU SAHOO
|
KDZ1229756_162727
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
759
|
KDZ1230002
|
Mr. NABA KISHOR ROUT
|
KDZ1230002_117072
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
760
|
KDZ1230168
|
RAKESH KUMAR NATH
|
KDZ1230168_117074
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
761
|
KDZ1230838
|
CHITA RANJAN DEHURY
|
KDZ1230838_131627
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
762
|
KDZ1231224
|
GHANASYAM KHILAR
|
KDZ1231224_195882
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
763
|
KDZ1231349
|
Mr. DUSASAN SENAPATI
|
KDZ1231349_195899
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
764
|
KDZ1231786
|
PABITRA MOHAN SAHU
|
KDZ1231786_146428
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
765
|
KDZ1232321
|
BABULAL SAHU
|
KDZ1232321_146512
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
766
|
KDZ1235365
|
MRS MINATI PRADHAN
|
KDZ1235365_191799
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
767
|
KDZ1235639
|
Mr. LAMBODAR KHILAR
|
KDZ1235639_193793
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
768
|
KDZ1235654
|
NIRANJAN SETHI
|
KDZ1235654_144866
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
769
|
KDZ1235670
|
INDRAMANI BEHERA
|
KDZ1235670_192870
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
770
|
KDZ1236728
|
PAKEI SAHU
|
KDZ1236728_181521
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
771
|
KDZ1237379
|
AKSHYAPADA BEHERA
|
KDZ1237379_162606
|
ICICI BANK
|
ICIC0002565
|
|
|
Material
|
772
|
KDZ1237478
|
MRS JHILI BEHERA
|
KDZ1237478_170248
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
773
|
KDZ1237833
|
MRS SITA BEHERA
|
KDZ1237833_170217
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
774
|
KDZ1238765
|
PRIYABRAT DEHURY
|
KDZ1238765_196645
|
Indian Overseas Bank
|
IOBA0000934
|
|
|
Material
|
775
|
KDZ1240803
|
Mr. LAXMIDHAR SAHOO
|
KDZ1240803_186226
|
State Bank of India
|
SBIN0017952
|
|
|
Material
|
776
|
KDZ1241215
|
AJAYA KUMAR GARNAIK
|
KDZ1241215_153008
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
777
|
KDZ1241322
|
PADUKA SAHU
|
KDZ1241322_146424
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
778
|
KDZ1242155
|
DILIP KUMAR SAHU
|
KDZ1242155_166972
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
779
|
KDZ1242213
|
SANJAYA KUMAR SAHU
|
KDZ1242213_146507
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
780
|
KDZ1243682
|
TANKADHAR SAHU
|
KDZ1243682_185888
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
781
|
KDZ1244532
|
NAGEN KUMAR NANDA
|
KDZ1244532_142873
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
782
|
KDZ1244953
|
Mr. PARAMA PALEI
|
KDZ1244953_191720
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
783
|
KDZ1245950
|
RUNI BEHERA
|
KDZ1245950_192512
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
784
|
KDZ1246602
|
JUDHISHTHIR MATIA
|
KDZ1246602_151100
|
Indian Overseas Bank
|
IOBA0000934
|
|
|
Material
|
785
|
KDZ1249966
|
MAA BATABAYANEE SHG RAIPAL
|
KDZ1249966_195765
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
786
|
KDZ1252022
|
SANJAY KUMAR SAHOO
|
KDZ1252022_112859
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
787
|
KDZ1258805
|
Ms. SUSHIL SAHU
|
KDZ1258805_192404
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
788
|
KDZ1262377
|
MANJULATA SAHU
|
KDZ1262377_130262
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
789
|
KDZ1272780
|
BULA PRADHAN
|
KDZ1272780_138824
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
790
|
KDZ1273051
|
BIRA KISHORE PRADHAN
|
KDZ1273051_138819
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
791
|
KDZ1279603
|
SHASANKA SEKHAR PRADHAN
|
KDZ1279603_183555
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
792
|
KDZ1284009
|
LABANYA BEHERA
|
KDZ1284009_181942
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
793
|
KDZ1284843
|
PRAMILA SAHOO
|
KDZ1284843_151758
|
Indian Overseas Bank
|
IOBA0000934
|
|
|
Material
|
794
|
KDZ1287671
|
SARASWATI SAHU
|
KDZ1287671_182402
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
795
|
KDZ1288158
|
RATNAMANJARI SAHOO W/O- SANTANU
|
KDZ1288158_113313
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
796
|
KDZ1288232
|
RENUBALA SAHOO
|
KDZ1288232_118675
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
797
|
KDZ1288471
|
SHRIKANTA SAHU
|
KDZ1288471_195030
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
798
|
KDZ1289065
|
SANTOSH KUMAR SAHOO
|
KDZ1289065_154266
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
799
|
KDZ1289313
|
DEEPAK KUMAR MISHRA
|
KDZ1289313_179836
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
800
|
KDZ1289669
|
JITEN KUMAR HANDHA
|
KDZ1289669_195548
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
801
|
KDZ1290022
|
SUSIL KUMAR PRADHAN
|
KDZ1290022_131254
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
802
|
KDZ1291806
|
RANJIT PRADHAN
|
KDZ1291806_192435
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
803
|
KDZ1292234
|
Mr. BALARAM MAJHI
|
KDZ1292234_162599
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
804
|
KDZ1292572
|
MRS. JAYANTI SAHU
|
KDZ1292572_195635
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
805
|
KDZ1293208
|
PARSHURAM SAHU
|
KDZ1293208_187033
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
806
|
KDZ1293919
|
REBATI BEHERA
|
KDZ1293919_118684
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
807
|
KDZ1294073
|
PUSPA GOCHHAYAT
|
KDZ1294073_181944
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
808
|
KDZ1294966
|
KABITA PRADHAN
|
KDZ1294966_192511
|
|
|
|
|
Material
|
809
|
KDZ1295138
|
RAJAK KHAN
|
KDZ1295138_184092
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
810
|
KDZ1295559
|
Mrs. PHULA BHOI
|
KDZ1295559_191791
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
811
|
KDZ1296656
|
Mr. AJIT KUMAR DHAL
|
KDZ1296656_158315
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
812
|
KDZ1298819
|
SANJIB SARANGI
|
KDZ1298819_112890
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
813
|
KDZ1299361
|
Mr. RANJAN SAHU
|
KDZ1299361_162540
|
State Bank of India
|
SBIN0017952
|
|
|
Material
|
814
|
KDZ1300383
|
OM MAA BUDHI SHG TUKUDA
|
KDZ1300383_194437
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
815
|
KDZ1300987
|
Mr. Bipini Bihari Sahu
|
KDZ1300987_187703
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
816
|
KDZ1301126
|
SUBODHA KUMAR SAHOO
|
KDZ1301126_190900
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
817
|
KDZ1301456
|
Mr. CHHABILA KUMARA DEHURI
|
KDZ1301456_117837
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
818
|
KDZ1303551
|
BHISMA SAHU
|
KDZ1303551_118489
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
819
|
KDZ1305721
|
GOBARDHAN SAHOO
|
KDZ1305721_117685
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
820
|
KDZ1306307
|
PARSURAM SAHU
|
KDZ1306307_170049
|
Indian Overseas Bank
|
IOBA0000934
|
|
|
Material
|
821
|
KDZ1306653
|
Miss. SWAYAMPRAVA DHAL
|
KDZ1306653_140687
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
822
|
KDZ1307396
|
PRASANTA KUMAR PRADHAN
|
KDZ1307396_174069
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
823
|
KDZ1307461
|
LALITA MOHAN MAJHI
|
KDZ1307461_173885
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
824
|
KDZ1307465
|
LALITA MOHAN MAJHI
|
KDZ1307465_178986
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
825
|
KDZ1309616
|
Mr. BINOD MAJHI
|
KDZ1309616_192478
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
826
|
KDZ1309772
|
JAYANTA KUMAR MAJHI
|
KDZ1309772_117090
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
827
|
KDZ1312040
|
SANANDA SAHU
|
KDZ1312040_181398
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
828
|
KDZ1312966
|
MR CHAITANYA SAHU
|
KDZ1312966_162859
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
829
|
KDZ1313816
|
KALI CHARAN SWAIN
|
KDZ1313816_183903
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
830
|
KDZ1321652
|
ADITYA PRASAD BEHERA
|
KDZ1321652_192148
|
State Bank of India
|
SBIN0017952
|
|
|
Material
|
831
|
KDZ1325216
|
Mr. SAROJ KUMAR BEHERA
|
KDZ1325216_194101
|
State Bank of India
|
SBIN0017952
|
|
|
Material
|
832
|
KDZ1327451
|
GOKULA PRADHAN
|
KDZ1327451_195639
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
833
|
KDZ1327857
|
SUBASH CHANDRA SAHU
|
KDZ1327857_169468
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
834
|
KDZ1327949
|
SUSIL PRADHAN
|
KDZ1327949_182634
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
835
|
KDZ1328228
|
MR. PRABHATA KUMAR PRADHAN
|
KDZ1328228_195643
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
836
|
KDZ1329374
|
AMBUBALA SAHU
|
KDZ1329374_150486
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
837
|
KDZ1329796
|
MANORANJAN SAHOO
|
KDZ1329796_117136
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
838
|
KDZ1329994
|
ANJANA PRADHAN
|
KDZ1329994_131850
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
839
|
KDZ1331727
|
BISHNU CHARAN SAHU
|
KDZ1331727_156722
|
Canara Bank
|
CNRB0002322
|
Exempted and Approved
|
|
Material
|
840
|
KDZ1332964
|
Mr. PRADEEP KUMAR SAHU
|
KDZ1332964_144864
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
841
|
KDZ1334523
|
MR SANATAN SAHU
|
KDZ1334523_149809
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
842
|
KDZ1335017
|
RADHAMADHAB MAHILA SHG
|
KDZ1335017_184925
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
843
|
KDZ1335298
|
Mrs. SUMATI SINGH
|
KDZ1335298_181386
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
844
|
KDZ1337476
|
Mr. SUJIT KUMAR SAHOO
|
KDZ1337476_182983
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
845
|
KDZ1338185
|
GAYACHANDA SAHU
|
KDZ1338185_143768
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
846
|
KDZ1339167
|
SARAT CH SWAIN
|
KDZ1339167_119143
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
847
|
KDZ1340041
|
DURJYODHANA SAHOO
|
KDZ1340041_195801
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
848
|
KDZ1340405
|
HAREKRUSHNA SAHOO
|
KDZ1340405_187253
|
Bank of Baroda
|
BARB0JAMUNA
|
|
|
Material
|
849
|
KDZ1343276
|
GIRISH CHANDRA NAIK
|
KDZ1343276_192677
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
850
|
KDZ1343888
|
SASMITA SWAIN
|
KDZ1343888_154648
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
851
|
KDZ1345354
|
DHIRENDRA KUMAR SAHU
|
KDZ1345354_192295
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
852
|
KDZ1345503
|
KUSUMA PRADHAN
|
KDZ1345503_157911
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
853
|
KDZ1346014
|
JAYANTA KUMAR PRADHAN
|
KDZ1346014_184961
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
854
|
KDZ1346980
|
BIJAYA KUMAR PRADHAN
|
KDZ1346980_119574
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
855
|
KDZ1349026
|
KABIRAJ MALUA
|
KDZ1349026_119374
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
856
|
KDZ1350263
|
MANOJ PRADHAN
|
KDZ1350263_116240
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
857
|
KDZ1351154
|
MALAY KUMAR SAHOO
|
KDZ1351154_187256
|
Bank of India
|
BKID0005560
|
|
|
Material
|
858
|
KDZ1351725
|
RITARANI SWAIN
|
KDZ1351725_121556
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
859
|
KDZ1353135
|
MADHABA SAHOO
|
KDZ1353135_108198
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
860
|
KDZ1353572
|
NILENDRIDEHURY
|
KDZ1353572_144638
|
|
|
|
|
Material
|
861
|
KDZ1354018
|
GAJANAN SAHOO
|
KDZ1354018_144639
|
|
|
|
|
Material
|
862
|
KDZ1354265
|
KISHORE CHANDRA SAHOO
|
KDZ1354265_156612
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
863
|
KDZ1354612
|
KHIROD NAYAK
|
KDZ1354612_153846
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
864
|
KDZ1355023
|
RANJAN KUMAR SAHOO S/O- KATHI
|
KDZ1355023_113323
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
865
|
KDZ1355080
|
AJIT KUMAR PRADHAN
|
KDZ1355080_113318
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
866
|
KDZ1355163
|
MEGHAMALA SAHOO
|
KDZ1355163_123017
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
867
|
KDZ1355643
|
KAILASH CH SAHOO
|
KDZ1355643_108199
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
868
|
KDZ1356807
|
BIBUDHENDRA NAYAK
|
KDZ1356807_156292
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
869
|
KDZ1357458
|
BISWAMBAR BEHERA
|
KDZ1357458_147523
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
870
|
KDZ1357730
|
ANJANA DHALA
|
KDZ1357730_142399
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
871
|
KDZ1358076
|
SHIBANI SHG ALEKHAPUR
|
KDZ1358076_190570
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
872
|
KDZ1358167
|
SUSANTA PRADHAN
|
KDZ1358167_187258
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
873
|
KDZ1358464
|
SOURI NAYAK
|
KDZ1358464_190571
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
874
|
KDZ1359199
|
KAIBALYA SAHU
|
KDZ1359199_121613
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
875
|
KDZ1359934
|
SANJAYA PRADHAN
|
KDZ1359934_119181
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
876
|
KDZ1361005
|
JYOTIMAYEE SETHI
|
KDZ1361005_192679
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
877
|
KDZ1361419
|
REENA SWAIN
|
KDZ1361419_181783
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
878
|
KDZ1361633
|
MAA SAMALESWARI SHG SADANANDAPUR
|
KDZ1361633_184959
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
879
|
KDZ1361905
|
UPENDRA PRADHAN
|
KDZ1361905_179574
|
State Bank of India
|
SBIN0007343
|
|
|
Material
|
880
|
KDZ1361906
|
ANAM CHARAN SWAIN
|
KDZ1361906_179572
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
881
|
KDZ1365261
|
BABRUBAHAN RANA
|
KDZ1365261_191960
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
882
|
KDZ1367689
|
JHUMURU BISI
|
KDZ1367689_169655
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
883
|
KDZ1367705
|
SHASHI BHUSAN BISWAL
|
KDZ1367705_126582
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
884
|
KDZ1369651
|
DILLIP KUMAR PRADHAN
|
KDZ1369651_126572
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
885
|
KDZ1372325
|
SAROJ KUMAR GIRI
|
KDZ1372325_125135
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
886
|
KDZ1373356
|
PRADEEP KUMAR PRADHAN
|
KDZ1373356_172523
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
887
|
KDZ1373588
|
NARENDRA PRADHAN
|
KDZ1373588_181832
|
ICICI BANK
|
ICIC0003682
|
|
|
Material
|
888
|
KDZ1377316
|
SUKANTA GADATIA
|
KDZ1377316_107171
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
889
|
KDZ1378132
|
BISWARANJAN DEHURY
|
KDZ1378132_118637
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
890
|
KDZ1379411
|
BINAYA KUMAR PATTNAYAK
|
KDZ1379411_140108
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
891
|
KDZ1379635
|
NIROD AMANTA
|
KDZ1379635_158313
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
892
|
KDZ1380930
|
KARUNAKAR SETHY
|
KDZ1380930_195441
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
893
|
KDZ1381011
|
GAURANGA CH SAHOO
|
KDZ1381011_192437
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
894
|
KDZ1381326
|
PRASANTA KUMAR NAIK
|
KDZ1381326_178908
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
895
|
KDZ1381896
|
PRAKASH CHANDRA PRADHAN
|
KDZ1381896_192438
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
896
|
KDZ1382092
|
DEBENDRA GAIGARIA
|
KDZ1382092_192436
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
897
|
KDZ1382266
|
MINAKSHI VIR
|
KDZ1382266_196266
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
898
|
KDZ1385517
|
LAMBODAR GOCHHAYAT
|
KDZ1385517_187536
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
899
|
KDZ1386408
|
PRABHATI BISWAL
|
KDZ1386408_123018
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
900
|
KDZ1386424
|
TIKINA PRADHAN
|
KDZ1386424_119182
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
901
|
KDZ1387471
|
JANGYESWAR NAYAK
|
KDZ1387471_116258
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
902
|
KDZ1388321
|
GEETANJALI SAHOO
|
KDZ1388321_116214
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
903
|
KDZ1390228
|
PRIYAMBADA SAHOO
|
KDZ1390228_144641
|
|
|
|
|
Material
|
904
|
KDZ1390871
|
DANEI NAYAK
|
KDZ1390871_154650
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
905
|
KDZ1390921
|
ARJUN PRADHAN
|
KDZ1390921_116260
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
906
|
KDZ1393115
|
BALARAM SAHU
|
KDZ1393115_157322
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
907
|
KDZ1393123
|
JATIN KUMAR SAHOO
|
KDZ1393123_158512
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
908
|
KDZ1395284
|
SANJAY KUMAR SAHOO
|
KDZ1395284_185899
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
909
|
KDZ1395862
|
SURESH CHANDRA RAUL
|
KDZ1395862_159036
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
910
|
KDZ1395961
|
HIRANMAYI SAHOO
|
KDZ1395961_192678
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
911
|
KDZ1401272
|
RATNA MANJARI SAHOO
|
KDZ1401272_123442
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
912
|
KDZ1411214
|
DHANESWARA SAHU
|
KDZ1411214_162435
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
913
|
KDZ1411215
|
MR MANGULU CHARAN MAJHI
|
KDZ1411215_162436
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
Exempted and Approved
|
|
Material
|
914
|
KDZ1411628
|
Mr. KULAMANI SAHU
|
KDZ1411628_181869
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
915
|
KDZ1415280
|
SNEHALATA SAHU
|
KDZ1415280_182070
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
916
|
KDZ1415702
|
SUSHILA KUMAR SAHU
|
KDZ1415702_184821
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
917
|
KDZ1416031
|
MR. SUMANTA KUMAR BISWAL
|
KDZ1416031_117108
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
918
|
KDZ1416502
|
PUSPANJALI GARNAIK
|
KDZ1416502_152225
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
919
|
KDZ1416593
|
MR KALANDI NATH
|
KDZ1416593_195769
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
920
|
KDZ1417716
|
SURATI SAHU
|
KDZ1417716_181798
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
921
|
KDZ1418169
|
JAITRI PARIDA
|
KDZ1418169_112654
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
922
|
KDZ1418276
|
MR MANASH RANJAN SAHU-PABANA SAHU
|
KDZ1418276_149806
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
923
|
KDZ1418565
|
SUNIL KUMAR PRADHAN
|
KDZ1418565_178985
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
924
|
KDZ1418771
|
LAXMINARAYAN SHG HANDIGODA
|
KDZ1418771_188598
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
925
|
KDZ1418821
|
Mr. AJIT KUMAR SAHU
|
KDZ1418821_181439
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
926
|
KDZ1421296
|
JAYANTA SAHU
|
KDZ1421296_156530
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
927
|
KDZ1421718
|
TIKAN KUMAR SAHU
|
KDZ1421718_112675
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
928
|
KDZ1423250
|
KARUNAKAR NAIK
|
KDZ1423250_185891
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
929
|
KDZ1424050
|
Mr. SURESH BEHERA
|
KDZ1424050_144868
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
930
|
KDZ1424647
|
BINOD BIHARI PRADHAN
|
KDZ1424647_195554
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
931
|
KDZ1425719
|
DILESWAR SETHY
|
KDZ1425719_117381
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
932
|
KDZ1426006
|
BINAYA KUMAR SAHU
|
KDZ1426006_130967
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
933
|
KDZ1427459
|
Mr. GOBARDDHAN BEHERA
|
KDZ1427459_181799
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
934
|
KDZ1429133
|
Mr. BHOLESWAR GADANAIK
|
KDZ1429133_185308
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
935
|
KDZ1429521
|
MR. AHOK KUMAR GARNAIK
|
KDZ1429521_139098
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
936
|
KDZ1431592
|
MR SUSHANTA KUMAR PRADHAN
|
KDZ1431592_192835
|
ICICI BANK
|
ICIC0002565
|
|
|
Material
|
937
|
KDZ1432111
|
NIKUNJA KISHORE PRADHAN
|
KDZ1432111_156679
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
938
|
KDZ1432202
|
CHHABI SAHU
|
KDZ1432202_176064
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
939
|
KDZ1433077
|
Mr. PURANDAR ROUT
|
KDZ1433077_192834
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
940
|
KDZ1433531
|
Mr. PRADEEP KUMAR PRADHAN
|
KDZ1433531_162602
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
941
|
KDZ1434539
|
Mr. NAROTTAM SAHU
|
KDZ1434539_162601
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
942
|
KDZ1437367
|
RABINDRA KUMAR SAHOO
|
KDZ1437367_150052
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
943
|
KDZ1437607
|
MR. BALUKESWAR PRADHAN
|
KDZ1437607_186302
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
944
|
KDZ1437870
|
BIBHU CHARAN SAHOO
|
KDZ1437870_117720
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
945
|
KDZ1438670
|
PURNA CHANDRA PRADHAN
|
KDZ1438670_117686
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
946
|
KDZ1438829
|
SRI GANESWAR S H G
|
KDZ1438829_194722
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
947
|
KDZ1439256
|
PRAHLAD PRADHAN
|
KDZ1439256_117706
|
Indian Bank
|
IDIB000A136
|
|
|
Material
|
948
|
KDZ1440163
|
PARTHA SARATHI PRADHAN
|
KDZ1440163_117688
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
949
|
KDZ1440320
|
RANJAN KUMAR PRADHAN
|
KDZ1440320_153692
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
950
|
KDZ1440445
|
MRS. RAJANI PRADHAN
|
KDZ1440445_182436
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
951
|
KDZ1442060
|
LORD JAGANNATH COMMUNICATION
|
KDZ1442060_115502
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
952
|
KDZ1442185
|
MR PANKAJ SWAIN
|
KDZ1442185_196456
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
953
|
KDZ1442235
|
MRS LAXMIPRIYA PARIDA
|
KDZ1442235_136316
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
954
|
KDZ1442417
|
MRS DULANI SINGH
|
KDZ1442417_195005
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
955
|
KDZ1446640
|
PRASANNA KUMAR DEHURY
|
KDZ1446640_177537
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
956
|
KDZ1447374
|
HINA NAIK
|
KDZ1447374_163554
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
957
|
KDZ1447622
|
DINABANDHU BEHERA
|
KDZ1447622_163487
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
958
|
KDZ1447952
|
KIRTAN BIHARI SITHA
|
KDZ1447952_121610
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
959
|
KDZ1448158
|
BIRABARA PRUSTY
|
KDZ1448158_121611
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
960
|
KDZ1448380
|
PADMANABH PRADHAN
|
KDZ1448380_121606
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
961
|
KDZ1450089
|
BIBHUTI BHUSAN PRADHAN
|
KDZ1450089_179678
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
962
|
KDZ1450691
|
BIDYADHARA THATI
|
KDZ1450691_188373
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
963
|
KDZ1450931
|
PRASANTA KSHETI
|
KDZ1450931_195206
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
964
|
KDZ1451608
|
SANOJ KUMAR DEHURY
|
KDZ1451608_120303
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
965
|
KDZ1453489
|
KUTARTHA SAHOO
|
KDZ1453489_182496
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
966
|
KDZ1454644
|
MINATI SAHOO
|
KDZ1454644_162071
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
967
|
KDZ1457332
|
SURENDRA MAHAKUD
|
KDZ1457332_195031
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
968
|
KDZ1458850
|
KALYANI SAHOO
|
KDZ1458850_159037
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
969
|
KDZ1459585
|
NIRANJANA PRADHAN
|
KDZ1459585_174059
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
970
|
KDZ1459700
|
ASHOK SAHOO
|
KDZ1459700_159039
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
971
|
KDZ1461151
|
SAUDAMINI PRADHAN
|
KDZ1461151_190580
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
972
|
KDZ1462837
|
SARAN BISWAL
|
KDZ1462837_187814
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
973
|
KDZ1463801
|
BASANTA KARNA
|
KDZ1463801_107326
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
974
|
KDZ1464205
|
SURYAMANI PRADHAN
|
KDZ1464205_120304
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
975
|
KDZ1464510
|
BIJAYANANDA PRADHAN
|
KDZ1464510_120302
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
976
|
KDZ1464924
|
DEBENDRA KUMAR BADAMALI
|
KDZ1464924_195202
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
977
|
KDZ1468248
|
MAA PADMALAYA SHG TENTULIPADAR
|
KDZ1468248_190587
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
978
|
KDZ1470236
|
Mr. SUKANTA SAHU
|
KDZ1470236_193161
|
State Bank of India
|
SBIN0017952
|
|
|
Material
|
979
|
KDZ1470301
|
DIGAMBARA SAHU
|
KDZ1470301_112811
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
980
|
KDZ1470707
|
SMT GEETANJALI BARIK
|
KDZ1470707_185866
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
981
|
KDZ1471192
|
DUKHABANDHU SAHOO
|
KDZ1471192_192481
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
982
|
KDZ1472596
|
BALARAM PRADHAN
|
KDZ1472596_117045
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
983
|
KDZ1472992
|
MR JYOTI RANJAN SAHU
|
KDZ1472992_184830
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
984
|
KDZ1475961
|
CHANDAL SETHI
|
KDZ1475961_192232
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
985
|
KDZ1480789
|
KEDAR PRADHAN
|
KDZ1480789_195553
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
986
|
KDZ1482876
|
GEETANJALI SAHOO
|
KDZ1482876_147637
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
987
|
KDZ1511682
|
ADITYA CHARAN MOHAPATRA
|
KDZ1511682_156700
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
988
|
KDZ1516228
|
SATYABADI GARNAIK
|
KDZ1516228_146419
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
989
|
KDZ1516442
|
ANIMA GADANAYAK
|
KDZ1516442_182865
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
990
|
KDZ1516525
|
KUMUDA CHANDRA SAHU
|
KDZ1516525_156393
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
991
|
KDZ1517838
|
GYANARANJAN ACHARYA
|
KDZ1517838_146413
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
992
|
KDZ1522259
|
SARAT KUMAR BEHERA
|
KDZ1522259_170488
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
993
|
KDZ1524438
|
SUSANTA SAHU
|
KDZ1524438_162532
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
994
|
KDZ1524800
|
BALAMANI DEHURY
|
KDZ1524800_186069
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
995
|
KDZ1526433
|
Mr. RANJAN KUMAR SAHOO
|
KDZ1526433_164112
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
996
|
KDZ1527845
|
PARAMESWAR SEBA SHG
|
KDZ1527845_184922
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
997
|
KDZ1531177
|
KALAKAR PRADHAN
|
KDZ1531177_117620
|
Indian Overseas Bank
|
IOBA0000934
|
|
|
Material
|
998
|
KDZ1531508
|
RUSAV SAHOO
|
KDZ1531508_156145
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
999
|
KDZ1532639
|
MAA RASESWARI SHG BARAPADA
|
KDZ1532639_192433
|
Indian Overseas Bank
|
IOBA0000934
|
|
|
Material
|
1000
|
KDZ1534627
|
UDAYANATH SAHU
|
KDZ1534627_121756
|
Indian Overseas Bank
|
IOBA0000934
|
|
|
Material
|
1001
|
KDZ1535186
|
KARUNAKAR SAHU
|
KDZ1535186_156144
|
Indian Overseas Bank
|
IOBA0000934
|
|
|
Material
|
1002
|
KDZ1535822
|
SISIR KUMAR SAHU
|
KDZ1535822_181503
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
1003
|
KDZ1538784
|
MR KALI CHARAN SAHU
|
KDZ1538784_162541
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1004
|
KDZ1539329
|
KUMARA MUNDA
|
KDZ1539329_131853
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
1005
|
KDZ1539824
|
BINOD KUMAR SAHU
|
KDZ1539824_112894
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
1006
|
KDZ1540673
|
TRINATH SAHU
|
KDZ1540673_112899
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
1007
|
KDZ1540855
|
GOPABANDHU SAHU
|
KDZ1540855_195634
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
1008
|
KDZ1544295
|
MANOJ KUMAR SAHOO
|
KDZ1544295_125879
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
1009
|
KDZ1544998
|
KUNI DAS
|
KDZ1544998_180393
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
1010
|
KDZ1545805
|
PRANABANDHU SAHU
|
KDZ1545805_194674
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1011
|
KDZ1546225
|
GITANJALI SAHOO
|
KDZ1546225_149808
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
1012
|
KDZ1546860
|
MRS MINATI SAHU
|
KDZ1546860_116211
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
1013
|
KDZ1548668
|
BISWANATH SAHU
|
KDZ1548668_195035
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
1014
|
KDZ1548874
|
SARAT NAYAK
|
KDZ1548874_120262
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
1015
|
KDZ15488874
|
KUMARA NAYAK
|
KDZ15488874_120263
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
1016
|
KDZ1549815
|
JANAK NAYAK
|
KDZ1549815_120249
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
1017
|
KDZ1550813
|
RAMESH CH PRADHAN
|
KDZ1550813_153854
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
1018
|
KDZ1551316
|
BASANTA NAYAK
|
KDZ1551316_153860
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
1019
|
KDZ1551514
|
SANJAYA BEHERA
|
KDZ1551514_107210
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
1020
|
KDZ1551605
|
PRABIN KUMAR PRADHAN
|
KDZ1551605_121587
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
1021
|
KDZ1552496
|
KANDARPA BEHERA
|
KDZ1552496_151018
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
1022
|
KDZ1552835
|
ROHIT BEHERA
|
KDZ1552835_158373
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
1023
|
KDZ1552967
|
DUKHIA BEHERA
|
KDZ1552967_154012
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
1024
|
KDZ1553213
|
ANIL KUMAR PRADHAN
|
KDZ1553213_151021
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
1025
|
KDZ1553718
|
RAMACHANDRA PARIDA
|
KDZ1553718_158493
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
1026
|
KDZ1553973
|
BIJAYA KU MISHRA
|
KDZ1553973_123053
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
1027
|
KDZ1554187
|
PANCHANAN SAHU
|
KDZ1554187_153861
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
1028
|
KDZ1555150
|
PUSPANJALI PRADHAN
|
KDZ1555150_119177
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
1029
|
KDZ1555374
|
GURU CHARAN PRADHAN
|
KDZ1555374_192300
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
1030
|
KDZ1555424
|
BHIMSEN ROUT
|
KDZ1555424_121602
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
1031
|
KDZ1555754
|
SARAT CHANDRA NAYAK
|
KDZ1555754_120424
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
1032
|
KDZ1555846
|
DHARANI DEHURY
|
KDZ1555846_119163
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
1033
|
KDZ1560796
|
SITANSU SEKHAR GAIGARIA
|
KDZ1560796_126822
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1034
|
KDZ1565217
|
SATYABAN SAHOO S/O- DAMBARUDHAR
|
KDZ1565217_113225
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1035
|
KDZ1565506
|
JYOTSANA RANI PRADHAN
|
KDZ1565506_146819
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
1036
|
KDZ1565597
|
SUVENDU KUMAR PRADHAN
|
KDZ1565597_191957
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
1037
|
KDZ1567460
|
NANDINI SAHOO
|
KDZ1567460_156130
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
1038
|
KDZ1569888
|
DUKHISHYAM PRADHAN
|
KDZ1569888_195266
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1039
|
KDZ1570944
|
PURANDAR MAHAKUD
|
KDZ1570944_163500
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
1040
|
KDZ1571546
|
SUBASINEE MISHRA
|
KDZ1571546_126710
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1041
|
KDZ1571785
|
MR BHAGABAT PRASAD HOTA
|
KDZ1571785_164276
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1042
|
KDZ1573641
|
CHARULATA SAHOO
|
KDZ1573641_118667
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1043
|
KDZ1577857
|
PRASANTA KU PUROHIT
|
KDZ1577857_116838
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1044
|
KDZ1579085
|
KAMAL LOCHAN PRADHAN
|
KDZ1579085_193088
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
1045
|
KDZ1579457
|
SUDARSHAN GURU
|
KDZ1579457_196165
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
1046
|
KDZ1584168
|
SURESH BEHERA
|
KDZ1584168_144637
|
|
|
|
|
Material
|
1047
|
KDZ1584556
|
BAIJAYANTI DEHURY
|
KDZ1584556_144640
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1048
|
KDZ1590033
|
DAYANIDHI BEHERA
|
KDZ1590033_178010
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
1049
|
KDZ1593888
|
RAMESH SAHU
|
KDZ1593888_148143
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1050
|
KDZ1594712
|
SUMANTA PRADHAN
|
KDZ1594712_196626
|
Union Bank of India
|
UBIN0535885
|
|
|
Material
|
1051
|
KDZ1595420
|
SAROJ KUMAR MAJHI
|
KDZ1595420_160268
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
1052
|
KDZ1604768
|
KAPILESWAR BHOI
|
KDZ1604768_186066
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
1053
|
KDZ1604784
|
CHANCHALA BHOI
|
KDZ1604784_133240
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
1054
|
KDZ1604800
|
TUNA BEHERA
|
KDZ1604800_133241
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
1055
|
KDZ1606979
|
BIMBADHAR NAIK
|
KDZ1606979_192833
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
1056
|
KDZ1609536
|
Mr. NAKULA BEHERA
|
KDZ1609536_162603
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
1057
|
KDZ1609676
|
SANTANU KUMAR PRADHAN
|
KDZ1609676_195387
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
1058
|
KDZ1611623
|
TRILOCHAN BEHERA
|
KDZ1611623_179190
|
Indian Overseas Bank
|
IOBA0000934
|
|
|
Material
|
1059
|
KDZ1612191
|
Mrs. NANDINI SAHOO
|
KDZ1612191_164106
|
State Bank of India
|
SBIN0017952
|
|
|
Material
|
1060
|
KDZ1615541
|
JAYANTI MAJHI
|
KDZ1615541_131843
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1061
|
KDZ1617133
|
MIRABAI MAHILA SANGATHAN
|
KDZ1617133_184946
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
1062
|
KDZ1617950
|
KALPANA PRADHAN
|
KDZ1617950_130429
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
1063
|
KDZ1619261
|
KAIRA SAHU
|
KDZ1619261_180754
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
1064
|
KDZ1619998
|
BAPUJI DEHURY
|
KDZ1619998_131802
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1065
|
KDZ1621077
|
Mr. BISIKESHAN SAHU
|
KDZ1621077_162429
|
State Bank of India
|
SBIN0007007
|
|
|
Material
|
1066
|
KDZ1621184
|
MR SUSHANTA NAYAK
|
KDZ1621184_162539
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1067
|
KDZ1622489
|
KSHETRABASI SAHU
|
KDZ1622489_156389
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1068
|
KDZ1623420
|
LINGARAJ GARNAIK
|
KDZ1623420_117639
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
1069
|
KDZ1623537
|
Mr. BIJAYA KUMAR BEHERA
|
KDZ1623537_185910
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
1070
|
KDZ1628296
|
MR. SUNIL PRADHAN
|
KDZ1628296_186301
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
1071
|
KDZ1631035
|
SUSHIL KUMAR SAHOO
|
KDZ1631035_151313
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
1072
|
KDZ1631761
|
Mr AJIT SAYA
|
KDZ1631761_146416
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
1073
|
KDZ1633072
|
SUSHAMA SAHU
|
KDZ1633072_178229
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
1074
|
KDZ1633197
|
MR. RANAJITI KUMAR SAHU
|
KDZ1633197_196006
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
1075
|
KDZ1633676
|
GAGAN SAHU
|
KDZ1633676_151793
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
1076
|
KDZ1633775
|
MINATI MAJHI
|
KDZ1633775_152557
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
1077
|
KDZ1633882
|
RANJIT KUMAR GARNAIK
|
KDZ1633882_196642
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
1078
|
KDZ1636158
|
MR DHARANIDHAR BEHERA
|
KDZ1636158_195036
|
ICICI BANK
|
ICIC0002565
|
|
|
Material
|
1079
|
KDZ1636729
|
ABHIRAM BHUTIA
|
KDZ1636729_195900
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
1080
|
KDZ1637099
|
LAXMI NARAYAN SHG
|
KDZ1637099_184918
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
1081
|
KDZ1637834
|
Mr. DHARANIDHAR BEHERA
|
KDZ1637834_183186
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
1082
|
KDZ1640705
|
MRS BINODINI SAHU
|
KDZ1640705_182039
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1083
|
KDZ1640986
|
JAYANTI SAHU
|
KDZ1640986_167265
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
1084
|
KDZ1641208
|
GURU CHARAN MOHAPATRA
|
KDZ1641208_175496
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
1085
|
KDZ1644699
|
Mr. HRUSHIKESH DEHURY
|
KDZ1644699_190895
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
1086
|
KDZ1645209
|
Mr. PITAMBAR SAHOO
|
KDZ1645209_162434
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
1087
|
KDZ1645308
|
KULAMANI SAHU
|
KDZ1645308_156382
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
1088
|
KDZ1645423
|
TUSAR KANTA BISWAL
|
KDZ1645423_145876
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
1089
|
KDZ1645746
|
Mr. DHABALESWAR GARNAYAK
|
KDZ1645746_192483
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
1090
|
KDZ1645902
|
Mr. PRADEEP KUMAR SAHU
|
KDZ1645902_166971
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
1091
|
KDZ1646579
|
Mr.BIJAYA MAHARANA
|
KDZ1646579_129870
|
|
|
|
|
Material
|
1092
|
KDZ1647346
|
PRATIMA MAJHI
|
KDZ1647346_119306
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
1093
|
KDZ1647833
|
HRUDAYA RANJAN PRADHAN
|
KDZ1647833_151014
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
1094
|
KDZ1650571
|
PRADYUMNA KUMAR SAHOO
|
KDZ1650571_179839
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
1095
|
KDZ1651694
|
NARESH RAUL
|
KDZ1651694_191229
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1096
|
KDZ1652825
|
ASABATI SAHU
|
KDZ1652528_156767
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1097
|
KDZ1654151
|
NIRUPAMA PRADHAN
|
KDZ1654151_195204
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
1098
|
KDZ1654227
|
KRUSHNA CHANDRA PRADHAN
|
KDZ1654227_131256
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
1099
|
KDZ1659218
|
BIBHUTI BHUSAN SAHOO
|
KDZ1659218_116252
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1100
|
KDZ1660992
|
PABITRA PRADHAN
|
KDZ1660992_195745
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1101
|
KDZ1662741
|
DIPAK PRADHAN
|
KDZ1662741_191961
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
1102
|
KDZ1662873
|
BIJAYA KUMAR KUMBHAR
|
KDZ1662873_126575
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1103
|
KDZ1664440
|
MANORANJAN PRADHAN
|
KDZ1664440_164062
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
1104
|
KDZ1665033
|
MAMATARANI DHALA
|
KDZ1665033_142400
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1105
|
KDZ1666403
|
TRIJIB KUMAR TRIPATHY
|
KDZ1666403_190825
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1106
|
KDZ1667908
|
RUTUPARNA SAHOO
|
KDZ1667908_118513
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1107
|
KDZ1668714
|
SIDDARTH SHANKAR KSHETI
|
KDZ1668714_195196
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
1108
|
KDZ1669647
|
SANTOSH KUMAR CHANDA
|
KDZ1669647_186874
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
1109
|
KDZ1670944
|
PURANDAR MAHAKUD
|
KDZ1670944_196176
|
ICICI BANK
|
ICIC0003044
|
|
|
Material
|
1110
|
KDZ1671650
|
SABITA BHOI
|
KDZ1671650_116208
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1111
|
KDZ1672260
|
PUNI BHOI
|
KDZ1672260_191775
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1112
|
KDZ1672567
|
BINOD KU MISHRA
|
KDZ1672567_132846
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
1113
|
KDZ1674589
|
KALPANA MOHAPATRA
|
KDZ1674589_156614
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1114
|
KDZ1675123
|
SHANKHALI NAYAK
|
KDZ1675123_188464
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
1115
|
KDZ1675560
|
PARBATI NAYAK
|
KDZ1675560_196265
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1116
|
KDZ1677061
|
BHAGABATI SHG KUSUMKUHURI
|
KDZ1677061_190588
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1117
|
KDZ1677939
|
ALAKARANI SAHOO
|
KDZ1677939_195227
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
1118
|
KDZ1678036
|
UTTARA PRADHAN
|
KDZ1678036_195788
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
1119
|
KDZ1679299
|
JOGINDRA NAIK
|
KDZ1679299_158547
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1120
|
KDZ1683051
|
NARAYANI SHG ALEKHAPUR
|
KDZ1683051_184868
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1121
|
KDZ1683267
|
NIRUPAMA SAHU
|
KDZ1683267_157574
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1122
|
KDZ1684711
|
BIPINI KUMAR SAHOO
|
KDZ1684711_118526
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1123
|
KDZ1685379
|
SUSANTA KUMAR SAHOO
|
KDZ1685379_118517
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1124
|
KDZ1686930
|
RAKESH MISHRA
|
KDZ1686930_196403
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1125
|
KDZ1689496
|
UMAKANTA BEHERA
|
KDZ1689496_163306
|
State Bank of India
|
SBIN0006124
|
Exempted and Approved
|
|
Material
|
1126
|
KDZ1690098
|
BIJAYA BISWAL
|
KDZ1690098_153867
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
1127
|
KDZ1691591
|
BIDYADHAR PRADHAN
|
KDZ1691591_155513
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
1128
|
KDZ1691708
|
TANAYA PRADHAN
|
KDZ1691708_158514
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
1129
|
KDZ1691849
|
JUDHISTIR SAHU
|
KDZ1691849_151061
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
1130
|
KDZ1692045
|
SANJAYA NAYAK
|
KDZ1692045_151022
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
1131
|
KDZ1692516
|
RAKESH DEHURI
|
KDZ1692516_184641
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
1132
|
KDZ1693480
|
BIDESHI NAIK
|
KDZ1693480_119619
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
1133
|
KDZ1694355
|
SABITA DEHURY
|
KDZ1694355_132779
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1134
|
KDZ1694546
|
ARUN KUMAR PRADHAN
|
KDZ1694546_161764
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1135
|
KDZ1694561
|
ANJANA PRADHAN
|
KDZ1694561_154039
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1136
|
KDZ1694686
|
SUJIT BADAMALI
|
KDZ1694686_156567
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
1137
|
KDZ1695048
|
UGRASEN PRADHAN
|
KDZ1695048_188608
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
1138
|
KDZ1695600
|
AMULYA KATHAR
|
KDZ1695600_184826
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
1139
|
KDZ1697606
|
CHITTARANJAN SAHU
|
KDZ1697606_119127
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1140
|
KDZ1699685
|
SUMAN CHARAN SAHU
|
KDZ1699685_195211
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1141
|
KDZ1700160
|
TARUNA NAYAK
|
KDZ1700160_118686
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
1142
|
KDZ1700780
|
NABAKISHOR PRADHAN
|
KDZ1700780_171541
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1143
|
KDZ1700814
|
SASMITA GARTIA
|
KDZ1700814_116210
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1144
|
KDZ1701606
|
RANGEI BEHERA
|
KDZ1701606_153965
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
1145
|
KDZ1701796
|
BASANTI DEHURY
|
KDZ1701796_116216
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
1146
|
KDZ1702232
|
DUHSASAN SAHU
|
KDZ1702232_157387
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
1147
|
KDZ1706654
|
BAPINDRA PRADHAN
|
KDZ1706654_137925
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
1148
|
KDZ1895730
|
AMIYA KUMAR PRADHAN
|
KDZ1895730_132775
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
1149
|
KQBPS4238D
|
LUSIRANI SAHOO
|
KQBPS4238D_199417
|
UCO Bank
|
UCBA0000909
|
|
|
Admin
|
1150
|
KSS1797281
|
Mamata Sethi
|
KSS1797281_154099
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1151
|
KSX2526846
|
GOBARDHAN PRADHAN
|
KSX2526846_172456
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1152
|
KSX2547982
|
SUJATA SAHOO
|
KSX2547982_172454
|
ICICI BANK
|
ICIC0003048
|
|
|
Material
|
1153
|
KSX51546654
|
BASU MUNDA
|
KSX51546654_180404
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1154
|
KTAPS2190L
|
SAROJ KUMAR SAHOO
|
KTAPS2190L_200630
|
State Bank of India
|
SBIN0017953
|
|
|
Admin
|
1155
|
KTQPS8916C
|
MD SABIR SHEKH
|
KTQPS8916C_196298
|
AXIS BANK
|
UTIB0000719
|
|
|
Material
|
1156
|
KX52388064
|
Ramesh Biswal
|
KX52388064_141648
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
1157
|
KXCPS0046D
|
ALEKHA SAHOO
|
KXCPS0046D_200930
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
1158
|
KXCPS0256P
|
MADHAB SAHOO
|
KXCPS0256P_187540
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1159
|
KXS0524883
|
Tuna Sahoo
|
KXS0524883_142512
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1160
|
KXS1440711
|
MAHIMA SHG
|
KXS1440711_196216
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1161
|
KXS1441450
|
Krushna Barika
|
KXS1441450_154412
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1162
|
KXS1441575
|
GOURANG BEHERA
|
KXS1441575_163767
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1163
|
KXS1442433
|
SANJAY KUMAR SAHOO
|
KXS1442433_186799
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1164
|
KXS1445664
|
YASODA PRADHAN
|
KXS1445664_187124
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1165
|
KXS1447440
|
TANKADHARA BEHERA
|
KXS1447440_174346
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1166
|
KXS1447713
|
RANJAN KUMAR SAHOO
|
KXS1447713_157036
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1167
|
KXS1448174
|
Bhubaneswar Padili
|
KXS1448174_157136
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1168
|
KXS1448574
|
BHUBANESWAR PADALI
|
KXS1448574_173882
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1169
|
KXS1448604
|
KAILASH CHANDRA PADILI
|
KXS1448604_181910
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
1170
|
KXS1449073
|
DHARANIDHAR PADALI
|
KXS1449073_173883
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1171
|
KXS1449339
|
BAIKUNTHA NAIK
|
KXS1449339_140520
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1172
|
KXS1451244
|
BALARAM BISWAL
|
KXS1451244_159402
|
UCO Bank
|
UCBA0001132
|
Exempted and Approved
|
|
Material
|
1173
|
KXS1451525
|
SANJAY KUMAR BEHERA
|
KXS1451525_178765
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1174
|
KXS1454180
|
BASANT KUMAR PRADHAN
|
KXS1454180_181130
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1175
|
KXS1454743
|
SUSANTA GARNAYAK
|
KXS1454743_185683
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1176
|
KXS1496181
|
PAKILA GIRI
|
KXS1496181_180452
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1177
|
KXS1496876
|
MAHANTI DEHURI
|
KXS1496876_178592
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
1178
|
KXS1496959
|
GANGA DEHURI
|
KXS1496959_178587
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1179
|
KXS1496967
|
DUTI DEHURI
|
KXS1496967_178589
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1180
|
KXS1497049
|
PRAMILA GIRI
|
KXS1497049_178588
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1181
|
KXS1498054
|
Manasa Kumar Parija
|
KXS1498054_144766
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1182
|
KXS1499136
|
HIMANSU SEKHAR NAIK
|
KXS1499136_163944
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1183
|
KXS1499227
|
AJAYA KUMAR BISWAL
|
KXS1499227_174349
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1184
|
KXS1499706
|
SRIPATI SINKO
|
KXS1499706_159399
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1185
|
KXS1499862
|
DALI PRADHAN
|
KXS1499862_182167
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1186
|
KXS1500776
|
JAYANTA GARNAYAK
|
KXS1500776_185681
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1187
|
KXS1514637
|
Kunilata Pradhan
|
KXS1514637_131872
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
1188
|
KXS1514926
|
PARAMESWAR SAHOO
|
KXS1514926_178796
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1189
|
KXS1521384
|
SARITA SAHOO
|
KXS1521384_185906
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
1190
|
KXS152171.
|
Manoj kumar biswal
|
KXS152171_185958
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
1191
|
KXS1521715
|
Manoj Kumar Biswal
|
KXS1521715_154041
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1192
|
KXS1521947
|
HRUDANANDA SAHOO
|
KXS1521947_121215
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1193
|
KXS1524123
|
MILIMA PRADHAN
|
KXS1524123_181865
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1194
|
KXS1524149
|
Tapan Kumar Pradhan
|
KXS1524149_130923
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1195
|
KXS1524719
|
JOGESWAR BEHERA
|
KXS1524719_182415
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1196
|
KXS1524883
|
Tukuna Kumar Sahu
|
KXS1524883_135167
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1197
|
KXS1524891
|
TIKINA PRADHAN
|
KXS1524891_110644
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1198
|
KXS1539840
|
UPENDRA MAHANTA
|
KXS1539840_186371
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1199
|
KXS1539923
|
Ajaya Kumar Nayak
|
KXS1539923_196293
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1200
|
KXS1540319
|
SHIBA THAKUR
|
KXS1540319_186634
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1201
|
KXS1541861
|
SASMITA SAHU
|
KXS1541861_174077
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1202
|
KXS1542083
|
BIJAY NAIK
|
KXS1542083_163942
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1203
|
KXS1543131
|
SAROJINI SAHOO
|
KXS1543131_185835
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
1204
|
KXS154326.
|
DILESWAR SAHOO
|
KXS154326_196201
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1205
|
KXS1544014
|
UMAKANTA MAHANTA
|
KXS1544014_193198
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1206
|
KXS1544196
|
MAA GOJABAINI SHG
|
KXS1544196_196184
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1207
|
KXS1544246
|
MAA SAMALESWARI SHG KHEMALA
|
KXS1544246_192025
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1208
|
KXS1545094
|
Daduram Gadsara
|
KXS1545094_145057
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
1209
|
KXS1545664
|
JASHODA PRADHAN
|
KXS1545664_174035
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1210
|
KXS1546597
|
Mousumi Samal
|
KXS1546597_150665
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1211
|
KXS1546639
|
SHUKADEB MUNDA
|
KXS1546639_180405
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1212
|
KXS1550292
|
BARUN KUMAR MOHANTY
|
KXS1550292_181305
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1213
|
KXS1550409
|
AMIYA RANJAN SAHOO
|
KXS1550409_132626
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1214
|
KXS1555531
|
GOBARDHAN NAIK
|
KXS1555531_186342
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1215
|
KXS1555564
|
SUGRIBARA PRADHAN
|
KXS1555564_182878
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1216
|
KXS1557122
|
Rama Sahu
|
KXS1557122_157176
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
1217
|
KXS1557172
|
RAMA SAHU
|
KXS1557172_138034
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
1218
|
KXS1558154
|
Shibaji Nayak
|
KXS1558154_154862
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1219
|
KXS1558386
|
MAA MANGALA SHG SANABAGADARI
|
KXS1558386_195719
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1220
|
KXS15600002
|
Kamar Sahu
|
KXS15600002_156384
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
1221
|
KXS1790047
|
LAXMIDHARA MAHANTA
|
KXS1790047_181941
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1222
|
KXS1790682
|
PADU KARJI
|
KXS1790682_186369
|
ICICI BANK
|
ICIC0003046
|
|
|
Material
|
1223
|
KXS1790757
|
Bhabani Sankar Dhibar
|
KXS1790757_148404
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1224
|
KXS1791425
|
Phagu Behera
|
KXS1791425_191050
|
ICICI BANK
|
ICIC0003046
|
|
|
Material
|
1225
|
KXS1791664
|
Motilala Kurli
|
KXS1791664_133002
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1226
|
KXS1792225
|
Kuna Kumar Pradhan
|
KXS1792225_133011
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1227
|
KXS1792274
|
Patayat Apat
|
KXS1792274_187846
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1228
|
KXS1792332
|
Babuli Nayak
|
KXS1792332_155009
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
1229
|
KXS1792407
|
PUSPALATA BARIK
|
KXS1792407_160106
|
State Bank of India
|
SBIN0007878
|
Exempted and Approved
|
|
Material
|
1230
|
KXS1792860
|
KADAMDHIA SHG
|
KXS1792860_196193
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1231
|
KXS1793132
|
DOLAGOBINDA BARIK
|
KXS1793132_183335
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1232
|
KXS1794280
|
Lakhana Giri
|
KXS1794280_149713
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1233
|
KXS1794288
|
Lakhana Giri
|
KXS1794288_142200
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1234
|
KXS1794445
|
Gitanjali Pradhan
|
KXS1794445_148380
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1235
|
KXS1795293
|
TANMAYA KUMAR BARIK
|
KXS1795293_182803
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1236
|
KXS1795392
|
SANATAN GIRI
|
KXS1795392_121400
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1237
|
KXS1796291
|
PRASANTA KUMAR BEHERA
|
KXS1796291_192291
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1238
|
KXS1797281
|
Mamata Sethi
|
KXS1797281_131874
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1239
|
KXS1797315
|
Lalit Mohan Behera
|
KXS1797315_154100
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
1240
|
KXS1800309
|
BACHANA NAIK
|
KXS1800309_158346
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1241
|
KXS1801737
|
BRUNDABAN SAHU
|
KXS1801737_186142
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1242
|
KXS1801760
|
BIDYADHAR NAIK
|
KXS1801760_186365
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1243
|
KXS1802164
|
ANNAPURNA GARNAYAK
|
KXS1802164_179669
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1244
|
KXS1802792
|
BAINCHHA NAYAK
|
KXS1802792_183014
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1245
|
KXS1803774
|
Niranjan Gadanayak
|
KXS1803774_157171
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1246
|
KXS1804087
|
Kuna Gadanayak
|
KXS1804087_148397
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1247
|
KXS1804202
|
URBASHI GARNAYAK
|
KXS1804202_186520
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1248
|
KXS1805027
|
MAA SUBHADRA SHG JHARBEDA
|
KXS1805027_192039
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1249
|
KXS1805472
|
CHANDRA NAYAK
|
KXS1805472_123513
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1250
|
KXS1805571
|
JAYANTI NAYAK
|
KXS1805571_176149
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1251
|
KXS1805654
|
NABAKISHOR NAIK
|
KXS1805654_121300
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1252
|
KXS1805688
|
PANKAJ LOCHAN NAYAK
|
KXS1805688_181499
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1253
|
KXS1805712
|
RUDRAMANI NAYAK
|
KXS1805712_181498
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1254
|
KXS1806355
|
DEBENDRA NAIK
|
KXS1806355_169217
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1255
|
KXS1806413
|
KALANDI CHARAN BARIK
|
KXS1806413_178433
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1256
|
KXS1809151
|
Sanjay Behera
|
KXS1809151_132615
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
1257
|
KXS1809155
|
SANJAY BEHERA
|
KXS1809155_132625
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
1258
|
KXS1809383
|
DEEPAK KUMAR MOHANTY
|
KXS1809383_181301
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1259
|
KXS1809532
|
JALADHARA SAHOO
|
KXS1809532_132630
|
State Bank of India
|
SBIN0000238
|
|
|
Material
|
1260
|
KXS1809722
|
RATNAKAR BISWAL
|
KXS1809722_169987
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1261
|
KXS1809730
|
RANJAN KUMAR SAHOO
|
KXS1809730_182858
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
1262
|
KXS1809990
|
SHUSANT KUMAR SETHI
|
KXS1809990_181330
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1263
|
KXS1810829
|
BABITA PRADHAN
|
KXS1810829_169547
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1264
|
KXS1810910
|
RAMESH CHANDRA SAHOO
|
KXS1810910_181331
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
1265
|
KXS1813211
|
GURUCHARAN SAHOO
|
KXS1813211_174079
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1266
|
KXS1817964
|
BHOLESHWARA SAHOO
|
KXS1817964_169559
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1267
|
KXS1818004
|
SUSHIL KUMAR SAHOO
|
KXS1818004_169558
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1268
|
KXS1818020
|
SAPHALA SAHOO
|
KXS1818020_179122
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1269
|
KXS1818400
|
BHAGYADHARA SAHOO
|
KXS1818400_169584
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1270
|
KXS1884501
|
Jhasaketan Pradhan
|
KXS1884501_152274
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
1271
|
KXS1885318
|
UDAY NATH KHAMANIAN
|
KXS1885318_186335
|
State Bank of India
|
SBIN0008979
|
|
|
Material
|
1272
|
KXS1886795
|
M/S. National Welding Works
|
KXS1886795_146566
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1273
|
KXS1887363
|
Basanti Behera
|
KXS1887363_149230
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1274
|
KXS1887546
|
Fakira Mohan Pradhan
|
KXS1887546_149229
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1275
|
KXS1887652
|
PARIKHITA BEHERA
|
KXS1887652_186368
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1276
|
KXS1888254
|
DEBANAND NAIK
|
KXS1888254_158351
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1277
|
KXS1888825
|
PABITRA BEHERA
|
KXS1888825_158338
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1278
|
KXS1889013
|
BIJAYA KUMAR PAL
|
KXS1889013_182497
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1279
|
KXS1889757
|
LOKANATHA SAHU
|
KXS1889757_110667
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1280
|
KXS1889799
|
BIJAY KUMAR NAIK
|
KXS1889799_191226
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1281
|
KXS1890128
|
MANOHARA MAHANTA
|
KXS1890128_121383
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1282
|
KXS1890631
|
DELESWAR NAIK
|
KXS1890631_169210
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1283
|
KXS1890854
|
SAMITA GARANAYAK
|
KXS1890854_178434
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1284
|
KXS1891423
|
Umakanta Sahoo
|
KXS1891423_156386
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1285
|
KXS1891936
|
PRATAP CHANDRA BEHERA
|
KXS1891936_181950
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1286
|
KXS1892199
|
BHIKARI CHARAN JENA
|
KXS1892199_175555
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1287
|
KXS1892447
|
SATYABAN SWAIN
|
KXS1892447_185509
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
1288
|
KXS1894138
|
Madan Mohan Pradhan
|
KXS1894138_156777
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1289
|
KXS1895648
|
LADU CHATAMBA
|
KXS1895648_169220
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1290
|
KXS1895820
|
DEELIP KUMAR SAHOO
|
KXS1895820_183608
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1291
|
KXS1895838
|
PRADEEP KUMAR SAHOO
|
KXS1895838_185740
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
1292
|
KXS2280400
|
Kousalya Pradhan
|
KXS2280400_194402
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
1293
|
KXS2306859
|
MITU SAHOO
|
KXS2306859_182310
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1294
|
KXS2378560
|
Dushasana Sahoo
|
KXS2378560_150556
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1295
|
KXS2379006
|
KUSHA KISAN
|
KXS2379006_179965
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
1296
|
KXS2379485
|
BIRABARA SAHU
|
KXS2379485_182881
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
1297
|
KXS2380319
|
Manorama Pradhan
|
KXS2380319_155256
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
1298
|
KXS2380335
|
Siba Pradhan
|
KXS2380335_155259
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1299
|
KXS2380343
|
Dhirendra Kumar Pradhan
|
KXS2380343_155258
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
1300
|
KXS2380400
|
Koushalya Pradhan
|
KXS2380400_156093
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
1301
|
KXS2380848
|
Sridhar Sahoo
|
KXS2380848_196002
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1302
|
KXS2381176
|
Toshamayee Behera
|
KXS2381176_192401
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1303
|
KXS2383222
|
Jogeswar Nayak
|
KXS2383222_188079
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1304
|
KXS2383412
|
ARUNA NAYAK
|
KXS2383412_138035
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
1305
|
KXS2383776
|
PUNIA KISAN
|
KXS2383776_175758
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
1306
|
KXS2384204
|
Niranjan Naik
|
KXS2384204_131870
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1307
|
KXS2384485
|
LAXMIBAYEE SHG SIARIMALIA
|
KXS2384485_195717
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1308
|
KXS2384501
|
SURESH CHANDRA SAHU
|
KXS2384501_181500
|
State Bank of India
|
SBIN0009645
|
|
|
Material
|
1309
|
KXS2385771
|
MAA SAMALESWARI SHG SIARIMALIA
|
KXS2385771_192123
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1310
|
KXS2386308
|
MAA KUNDHEIBIRA SHG SIARIMALIA
|
KXS2386308_192031
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1311
|
KXS2388932
|
Sudarsan Behera
|
KXS2388932_132778
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1312
|
KXS2389641
|
LAXMIDHAR SAHU
|
KXS2389641_182533
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1313
|
KXS2389757
|
DILESWAR SETHI
|
KXS2389757_182535
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1314
|
KXS2389971
|
Subasini Mahakul
|
KXS2389971_156390
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1315
|
KXS2390045
|
Lina Jena
|
KXS2390045_135149
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1316
|
KXS2390086
|
Susama Naik
|
KXS2390086_154101
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
1317
|
KXS2391019
|
Nabina Mahanta
|
KXS2391019_144774
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1318
|
KXS2394443
|
JHANSI RANI SHG SANABAGADARI
|
KXS2394443_195718
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1319
|
KXS2395036
|
KISHOR CHANDRA SAHOO
|
KXS2395036_181953
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1320
|
KXS2397289
|
SURESH CHANDRA SAHOO
|
KXS2397289_179449
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1321
|
KXS2399608
|
PRAMOD KUMAR SAHOO
|
KXS2399608_182385
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1322
|
KXS2399665
|
NIRAKAR NAIK
|
KXS2399665_172188
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1323
|
KXS2400158
|
PRAHALLAD KUMAR SAHU
|
KXS2400158_182295
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1324
|
KXS2400166
|
DHARANIDHAR SAHU
|
KXS2400166_182298
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1325
|
KXS2400168
|
PRAHALLAD KUMAR SAHU
|
KXS2400168_181613
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1326
|
KXS2400943
|
MAA ARNAPURNA SHG KHEMLA
|
KXS2400943_192124
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1327
|
KXS2401594
|
Artatran Dehury
|
OR18121090216_187748
|
IDBI Bank
|
IBKL0002042
|
|
|
Material
|
1328
|
KXS2401776
|
MAA AMAPURNA SHG
|
KXS2401776_196214
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1329
|
KXS2402683
|
RANJAN KUMAR SAHU
|
KXS2402683_177574
|
IDBI Bank
|
IBKL0002042
|
|
|
Material
|
1330
|
KXS2403913
|
Bisha Dehury
|
KXS2403913_195661
|
IDBI Bank
|
IBKL0002042
|
|
|
Material
|
1331
|
KXS2403996
|
Tilatama Gadanayak
|
KXS2403996_144775
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1332
|
KXS2404176
|
MAA TARINI SHG, BANAR
|
KXS2404176_185885
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1333
|
KXS2404689
|
PURNA BISWAL
|
KXS2404689_180406
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1334
|
KXS2405504
|
SAROJ KUMAR MOHANTY
|
KXS2405504_184874
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1335
|
KXS2406403
|
PRADEEP KUMAR PRADHAN
|
KXS2406403_177717
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1336
|
KXS2407179
|
HEMANTA KUMAR BEHERA
|
KXS2407179_176358
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1337
|
KXS2407960
|
NANDA KISHOR PRADHAN
|
KXS2407960_176357
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1338
|
KXS2408300
|
MOTI PRADHAN
|
KXS2408300_176360
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1339
|
KXS2409571
|
BIDESHI BEHERA
|
KXS2409571_182418
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1340
|
KXS2410520
|
PRASANT DHIR
|
KXS2410520_180113
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1341
|
KXS2410827
|
Bishikesan Haibru
|
KXS2410827_195846
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1342
|
KXS2411114
|
PRAMOD CHANDRA DHIR
|
KXS2411114_180117
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
1343
|
KXS2480400
|
Kanhu Charan Pradhan
|
KXS2480400_194403
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
1344
|
KXS2489367
|
Pramodini Sahoo
|
KXS2489367_195694
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
1345
|
KXS2489490
|
CHANDRAMANI PRADHAN
|
KXS2489490_141826
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
1346
|
KXS2489631
|
GITANJALI GARNAYAK
|
KXS2489631_141822
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1347
|
KXS2490290
|
AROJ KUMAR PAL
|
KXS2490290_110643
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1348
|
KXS2491447
|
Jagannatha Sahu
|
KXS2491447_148990
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1349
|
KXS2491496
|
Saroja Kumar Pradhan
|
KXS2491496_152275
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1350
|
KXS2491645
|
Nilamani Pradhan
|
KXS2491645_156391
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1351
|
KXS2491819
|
SURESH KUMAR MAHANTA
|
KXS2491819_192517
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1352
|
KXS2492551
|
KUSUNU JAMUDA
|
KXS2492551_185843
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1353
|
KXS2493997
|
GHANASHYAM SAHOO
|
KXS2493997_169516
|
State Bank of India
|
SBIN0009645
|
|
|
Material
|
1354
|
KXS249555.
|
MAA GAYATRI SHG
|
KXS249555_196213
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1355
|
KXS2495554
|
MAA GAYATRI SHG PHULJHARI
|
KXS2495554_192029
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1356
|
KXS2496016
|
Dhaneswar Mahakul
|
KXS2496016_193270
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1357
|
KXS2497261
|
AJIT KUMAR BEHERA
|
KXS2497261_177575
|
IDBI Bank
|
IBKL0002042
|
|
|
Material
|
1358
|
KXS2497303
|
GOUTAM CHARAN SAHU
|
KXS2497303_177572
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1359
|
KXS2497311
|
BISA SAHOO
|
KXS2497311_177576
|
IDBI Bank
|
IBKL0002042
|
|
|
Material
|
1360
|
KXS2497584
|
Ananda Samal
|
KXS2497584_184873
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1361
|
KXS2497899
|
AJIT KUMAR SAHOO
|
KXS2497899_179444
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1362
|
KXS2499994
|
Nilima Pradhan
|
KXS2499994_193268
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1363
|
KXS2500114
|
ABHAYA KUMAR DAS
|
KXS2500114_182412
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1364
|
KXS2500619
|
ANTARJYAMI BEHERA
|
KXS2500619_182408
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1365
|
KXS2518348
|
ARJUNMOHAN PRADHAN
|
KXS2518348_179963
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
1366
|
KXS2518413
|
Binod Bihari Maharana
|
KXS2518413_157124
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1367
|
KXS2525350
|
Mohan Singh Deogam
|
KXS2525350_150031
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
1368
|
KXS2525566
|
Mahendra Kudada
|
KXS2525566_157104
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
1369
|
KXS2525640
|
Giridhari Sethy
|
KXS2525640_141650
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
1370
|
KXS2526846
|
GOBARDHAN PRADHAN
|
KXS2526846_192292
|
State Bank of India
|
SBIN0008979
|
|
|
Material
|
1371
|
KXS2528248
|
JADUMANI NAIK
|
KXS2528248_140518
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1372
|
KXS2528249
|
Jadumani Naik
|
KXS2528249_157135
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1373
|
KXS2529345
|
KARMU BOITA
|
KXS2529345_186264
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1374
|
KXS2529717
|
BHASKAR PRADHAN
|
KXS2529717_186339
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
1375
|
KXS2529758
|
Baidhar Mahakul
|
KXS2529758_191051
|
ICICI BANK
|
ICIC0003048
|
|
|
Material
|
1376
|
KXS2530764
|
JAMBUBATI SAMAL
|
KXS2530764_181946
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1377
|
KXS2531333
|
Sunita Pradhan
|
KXS2531333_156098
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1378
|
KXS2531358
|
Sanatan Barik
|
KXS2531358_156092
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1379
|
KXS2531424
|
Lokanath Sahu
|
KXS2531424_149607
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1380
|
KXS2531440
|
Mamatamayi Behera
|
KXS2531440_192839
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1381
|
KXS2531564
|
Swetachandra Barik
|
KXS2531564_149604
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1382
|
KXS2531705
|
ASHA MAHANTA
|
KXS2531705_141821
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1383
|
KXS2532109
|
Nabin Sahu
|
KXS2532109_155267
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1384
|
KXS2532117
|
NAROTTAM SAHU
|
KXS2532117_182876
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1385
|
KXS2532224
|
Narayan Sahu
|
KXS2532224_155268
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
1386
|
KXS2532448
|
PUSPA MAHAKUL
|
KXS2532448_123496
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1387
|
KXS2532562
|
Puspanjali Pradhan
|
KXS2532562_195662
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1388
|
KXS2534527
|
MOHAN BEHERA
|
KXS2534527_182304
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1389
|
KXS2535805
|
SUMANTA KUMAR SAHOO
|
KXS2535805_176500
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1390
|
KXS253623.
|
HARI NARAYAN GARNAYAK
|
KXS253623_185408
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1391
|
KXS2537124
|
NROSINGHA CHARAN PRADHAN
|
KXS2537124_121448
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
1392
|
KXS2539716
|
RASMITA BEHERA
|
KXS2539716_175736
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1393
|
KXS2539898
|
SATYABADI PRADHAN
|
KXS2539898_181947
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1394
|
KXS2540003
|
Upamarani Samal
|
KXS2540003_142350
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
1395
|
KXS2540045
|
PRADEEP PRADHAN
|
KXS2540045_169961
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1396
|
KXS2542330
|
Mami Brhera
|
KXS2542330_195845
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1397
|
KXS2543510
|
Kuna Sahu
|
KXS2543510_148405
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1398
|
KXS2544054
|
PRAMOD KUMAR MAHANTA
|
KXS2544054_121454
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1399
|
KXS2544302
|
GOURA CHANDRA PARIDA
|
KXS2544302_174081
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1400
|
KXS2545515
|
RASHMITA BARIK
|
KXS2545515_178438
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1401
|
KXS2545580
|
Baburam Banara
|
KXS2545580_181639
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1402
|
KXS2545952
|
NIRUPAMA NAIK
|
KXS2545952_169215
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1403
|
KXS2546315
|
Puspanjali Samal
|
KXS2546315_144772
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
1404
|
KXS2547644
|
GOBARDHAN SAHU
|
KXS2547644_169588
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1405
|
KXS2547818
|
TOSABANTA SAHOO
|
KXS2547818_172162
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1406
|
KXS2548808
|
DHANESWAR PRADHAN
|
KXS2548808_180403
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1407
|
KXS2548816
|
RATHIA PRADHAN
|
KXS2548816_183359
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1408
|
KXS2548881
|
BIJAYA MOHANTY
|
KXS2548881_184091
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1409
|
KXS2549418
|
Kisoribala Sahu
|
KXS2549418_149228
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1410
|
KXS2549525
|
Lilimani Mahanta
|
KXS2549525_140858
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1411
|
KXS2549962
|
AKSHYA KUMAR BARIK
|
KXS2549962_121272
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1412
|
KXS2550895
|
Lingaraj Gagarai
|
KXS2550895_142199
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1413
|
KXS2551067
|
Saraswati Behera
|
KXS2551067_155997
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1414
|
KXS2553329
|
SANTOSH KUMAR PRADHAN
|
KXS2553329_175558
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1415
|
KXS2553840
|
SUNIL KUMAR SAHOO
|
KXS2553840_182821
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
1416
|
KXS2556579
|
Susil Rajhans
|
KXS2556579_141646
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
1417
|
KXS2556868
|
KALI CHARAN NAYAK
|
KXS2556868_182411
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1418
|
KXS2558195
|
BIPIN KUMAR SAHOO
|
KXS2558195_190989
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1419
|
KXS2558757
|
RITA MAHAKUL
|
KXS2558757_158350
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1420
|
KXS2559045
|
Jashmin Pradhan
|
KXS2559045_157940
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1421
|
KXS2560035
|
Darpanarayan Biswal
|
KXS2560035_132781
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1422
|
KXS2560068
|
SAMBARU KANDAL
|
KXS2560068_186146
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1423
|
KXS2563740
|
JUDHISTIRA KHILAR
|
KXS2563740_186521
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1424
|
KXS2567766
|
NRUSINGHA CHANRAN PRADHAN
|
KXS2567766_196505
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1425
|
KXS2572246
|
GOBARDHAN DHIR
|
KXS2572246_182425
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1426
|
KXS2573863
|
JENAMANI KODA
|
KXS2573863_170419
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1427
|
KXS2576114
|
DINABANDHU PRADHAN
|
KXS2576114_185834
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
1428
|
KXS2576114.
|
Dinabandhu Pradhan
|
KXS2576114_185925
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
1429
|
KXS2576239
|
NARENDRA PRADHAN
|
KXS2576239_160319
|
UCO Bank
|
UCBA0001132
|
Exempted and Approved
|
|
Material
|
1430
|
KXS2584886
|
AKSHAYA KUMAR PRADHAN
|
KXS2584886_178233
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1431
|
KXS2586923
|
RANI JHANISI SHG
|
KXS2586923_196226
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1432
|
KXS2593259
|
TANKADHARA PRADHAN
|
KXS2593259_121451
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1433
|
KXS3805654
|
NABAKISHORE NAIK
|
KXS3805654_141245
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1434
|
KXS52549962
|
AKSHYA KUMAR BARIK
|
KXS52549962_121267
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1435
|
KYNPS3665A
|
MD WASIM SHEKH
|
KYNPS3665A_192319
|
AXIS BANK
|
UTIB0000719
|
|
|
Material
|
1436
|
LGGPS7365K
|
TUKUN KUMAR SAHOO
|
LGGPS7365K_200807
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
1437
|
LIXPS1171A
|
MS SHREE KRUSHNA SHG
|
LIXPS1171A_200971
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1438
|
LKZPS6269K
|
DEEPAK KUMAR SINGH
|
LKZPS6269K_183423
|
State Bank of India
|
SBIN0013606
|
|
|
Material
|
1439
|
LQN12234144
|
MR PRADYUMNA PRADHAN
|
LQN12234144_185668
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
1440
|
LQN1503036
|
LAXMAN KUMAR PRADHAN
|
LQN1503036_125553
|
Canara Bank
|
CNRB0002322
|
|
|
Material
|
1441
|
LQN1505734
|
SIBA SAMBHU SHG BIMALBEDA
|
LQN1505734_194835
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1442
|
LQN1505908
|
ADHIRA SAHU
|
LQN1505908_114210
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
1443
|
LQN1509371
|
DHARMENDRA PRADHAN
|
LQN1509371_110312
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1444
|
LQN1511724
|
BAURIBANDHU BEHERA
|
LQN1511724_110317
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1445
|
LQN1513787
|
Mr. MANAS KUMAR SAHOO
|
LQN1513787_156715
|
State Bank of India
|
SBIN0007007
|
|
|
Material
|
1446
|
LQN1514876
|
KANTHA PRADHAN
|
LQN1514876_191388
|
UCO Bank
|
UCBA0003152
|
|
|
Material
|
1447
|
LQN1516137
|
PRASHANTA KUMAR SAHOO
|
LQN1516137_117814
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
1448
|
LQN1517440
|
LAXMAN NAIK
|
LQN1517440_149134
|
Andhra Bank
|
ANDB0000704
|
|
|
Material
|
1449
|
LQN1519784
|
TRINATH THAKUR SHG SANAKERJANG
|
LQN1519784_192156
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1450
|
LQN1523992
|
MAA MANGALA MAHILA SHG SANAKERJANG
|
LQN1523992_192157
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1451
|
LQN1524099
|
LAXMI SAHU SANAKEREJANG
|
LQN1524099_194883
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1452
|
LQN1533785
|
BIRA KISHORA SAHU
|
LQN1533785_193089
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
1453
|
LQN1534411
|
KUSHA AMANTA
|
LQN1534411_160518
|
Bank of Baroda
|
BARB0ANGULX
|
|
|
Material
|
1454
|
LQN1537000
|
SAROJ KUMAR NAIK
|
LQN1537000_153061
|
State Bank of India
|
SBIN0007007
|
|
|
Material
|
1455
|
LQN1537158
|
PUSPALATA NAYAK
|
LQN1537158_149135
|
UCO Bank
|
UCBA0000579
|
|
|
Material
|
1456
|
LQN1538925
|
SARBESWAR SAHU
|
LQN1538925_162375
|
CORPORATION BANK
|
CORP0001433
|
Exempted and Approved
|
|
Material
|
1457
|
LQN1542638
|
PRATAP PRADHAN
|
LQN1542638_191746
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
1458
|
LQN1544246
|
BISHNU DALABEHERA
|
LQN1544246_184983
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1459
|
LQN1545672
|
CHOUHAN PRADHAN
|
LQN1545672_187970
|
IndusInd Bank Ltd.
|
INDB0000252
|
|
|
Material
|
1460
|
LQN1546185
|
PRASHNA KUMAR SAHU
|
LQN1546185_174378
|
Punjab National Bank
|
PUNB0461600
|
|
|
Material
|
1461
|
LQN1549617
|
HARAMOHAN MAJHI
|
LQN1549617_151792
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
1462
|
LQN1551027
|
MANOJ KUMAR NAYAK
|
LQN1551027_114216
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1463
|
LQN1551167
|
PADMINI MOHAPATRA
|
LQN1551167_178113
|
State Bank of India
|
SBIN0007007
|
|
|
Material
|
1464
|
LQN1551647
|
SWAPNESWAR SWAYAN SAHAYAK SANSTHA
|
LQN1551647_194140
|
Indian Overseas Bank
|
IOBA0000966
|
|
|
Material
|
1465
|
LQN1784362
|
RAMESH CHANDRA SWAIN
|
LQN1784362_141219
|
Development Credit Bank Ltd.
|
DCBL0000130
|
|
|
Material
|
1466
|
LQN1788769
|
AJAYA KUMAR SAHU
|
LQN1788769_110551
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
1467
|
LQN1803378
|
PANDAB PRADHAN
|
LQN1803378_192708
|
State Bank of India
|
SBIN0008279
|
|
|
Material
|
1468
|
LQN1810167
|
PABITRA MOHAN SAHU
|
LQN1810167_159251
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
1469
|
LQN1811298
|
SANJAYA KUMAR JENA
|
LQN1811298_129385
|
State Bank of India
|
SBIN0021195
|
|
|
Material
|
1470
|
LQN1811363
|
AJIT KUMAR PRADHAN
|
LQN1811363_128941
|
UCO Bank
|
UCBA0000579
|
|
|
Material
|
1471
|
LQN1817436
|
NARESH CHANDRA PRADHAN
|
LQN1817436_157798
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
1472
|
LQN1828284
|
ASHOK JENA
|
LQN1828284_169820
|
UCO Bank
|
UCBA0000579
|
|
|
Material
|
1473
|
LQN1829688
|
SUNIL KUMAR SAHU
|
LQN1829688_166796
|
UCO Bank
|
UCBA0000579
|
|
|
Material
|
1474
|
LQN1830264
|
CHAUBAN SAHU
|
LQN1830264_177487
|
Dena Bank
|
BKDN0911196
|
|
|
Material
|
1475
|
LQN1840982
|
GANGULI NAIK
|
LQN1840982_139395
|
Syndicate Bank
|
SYNB0008075
|
|
|
Material
|
1476
|
LQN1844687
|
DINESH KUMAR SAHOO
|
LQN1844687_195257
|
Bank of Baroda
|
BARB0ANGULX
|
|
|
Material
|
1477
|
LQN2054773
|
SABITA PRADHAN
|
LQN2054773_116864
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
1478
|
LQN2062990
|
AKSHYA KUMAR ROUT
|
LQN2062990_187693
|
State Bank of India
|
SBIN0008279
|
|
|
Material
|
1479
|
LQN2080448
|
NIHAR RANJAN SAHU
|
LQN2080448_173877
|
AXIS BANK
|
UTIB0000288
|
|
|
Material
|
1480
|
LQN2080885
|
PARSURAM SAHU
|
LQN2080885_192218
|
State Bank of India
|
SBIN0010245
|
|
|
Material
|
1481
|
LQN2081016
|
PRABINA SAHU
|
LQN2081016_185191
|
State Bank of India
|
SBIN0008279
|
|
|
Material
|
1482
|
LQN2082915
|
PUSPANJALI PAL
|
LQN2082915_164240
|
CORPORATION BANK
|
CORP0001433
|
|
|
Material
|
1483
|
LQN2083251
|
BANALATA SAHU
|
LQN2083251_187837
|
FEDERAL BANK
|
FDRL0002270
|
|
|
Material
|
1484
|
LQN2095115
|
PRATAP CHANDRA SAHU
|
LQN2095115_111573
|
State Bank of India
|
SBIN0003312
|
|
|
Material
|
1485
|
LQN2099950
|
JITENDRA KUMAR DAS
|
LQN2099950_193053
|
State Bank of India
|
SBIN0010245
|
|
|
Material
|
1486
|
LQN2100873
|
SAROJ KUMAR SAHU
|
LQN2100873_185732
|
Indian Overseas Bank
|
IOBA0001163
|
|
|
Material
|
1487
|
LQN210300.
|
BINODA BIHARI SAHU
|
LQN210300._178347
|
Canara Bank
|
CNRB0002322
|
|
|
Material
|
1488
|
LQN2103000
|
BINODA BIHARI SAHU
|
LQN2103000_176326
|
Canara Bank
|
CNRB0002322
|
|
|
Material
|
1489
|
LQN2111532
|
CHHABILA KUMAR SAMAL
|
LQN2111532_139809
|
State Bank of India
|
SBIN0008279
|
|
|
Material
|
1490
|
LQN2113397
|
SUSANTA KUMAR DASH
|
LQN2113397_144736
|
CORPORATION BANK
|
CORP0001433
|
|
|
Material
|
1491
|
LQN212614.
|
PROMADA KUMAR BEHERA
|
LQN212614._178346
|
Allahabad Bank
|
ALLA0212589
|
|
|
Material
|
1492
|
LQN2126142
|
PRAMODA KUMAR BEHERA
|
LQN2126142_176325
|
Allahabad Bank
|
ALLA0212589
|
|
|
Material
|
1493
|
LQN2126365
|
SARADA NAIK
|
LQN2126365_160356
|
Punjab National Bank
|
PUNB0461600
|
|
|
Material
|
1494
|
LQN2130672
|
PRABIN KUMAR PRADHAN
|
LQN2130672_162954
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
1495
|
LQN2131282
|
GULAPA SAHU
|
LQN2131282_139240
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
1496
|
LQN2136661
|
EKADASHI NAIK
|
LQN2136661_138570
|
UCO Bank
|
UCBA0000785
|
|
|
Material
|
1497
|
LQN2138469
|
TARINI MISSION SHAKTI GROUP KANJARA
|
LQN2138469_193731
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1498
|
LQN2143451
|
RANJIT BHABANI SANKAR SAHU
|
LQN2143451_110559
|
UCO Bank
|
UCBA0000579
|
|
|
Material
|
1499
|
LQN2158244
|
CHHABI BEHERA
|
LQN2158244_185194
|
United Bank Of India
|
UTBI0KULJ20
|
|
|
Material
|
1500
|
LQN2160133
|
MUKESH KUMAR DHIR
|
LQN2160133_194545
|
Punjab National Bank
|
PUNB0089420
|
|
|
Material
|
1501
|
LQN2161115
|
ARUNA PRADHAN
|
LQN2161115_139245
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
1502
|
LQN2174191
|
SAROJ KUMAR BARIK
|
LQN2174191_133586
|
UCO Bank
|
UCBA0000983
|
|
|
Material
|
1503
|
LQN2179208
|
PRATIMA BHOI
|
LQN2179206_135940
|
UCO Bank
|
UCBA0001312
|
|
|
Material
|
1504
|
LQN2181964
|
SAKUNTALA JENA
|
LQN2181964_135942
|
UCO Bank
|
UCBA0001312
|
|
|
Material
|
1505
|
LQN2190320
|
AMARESH CHANDRA SAHOO
|
LQN2190320_190584
|
UCO Bank
|
UCBA0001312
|
|
|
Material
|
1506
|
LQN2194371
|
SINGHABAHINI SHG CHHOTOKEI
|
LQN2194371_184975
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1507
|
LQN2196988
|
ALEKHA KUMAR BEHERA
|
LQN2196988_182367
|
Bank of India
|
BKID0005560
|
|
|
Material
|
1508
|
LQN2204840
|
NARESH KUMAR NANDA
|
LQN2204840_162925
|
Dena Bank
|
BKDN0911196
|
Exempted and Approved
|
|
Material
|
1509
|
LQN2216000
|
NARENDRA MAHAKHUD
|
LQN2216000_146235
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1510
|
LQN2224178
|
MAA MANGALA SHG BRUTI
|
LQN2224178_184977
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1511
|
LQN2236107
|
BINA MOHAPATRA
|
LQN2236107_178116
|
State Bank of India
|
SBIN0007007
|
|
|
Material
|
1512
|
LQN2236172
|
Mr. MOHANA PRADHAN
|
LQN2236172_195850
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
1513
|
LQN2242030
|
GYANINDRA MAHAPATRA
|
LQN2242030_190582
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
1514
|
LQN2343861
|
MAA KALIKA GAYATREE SHG NUASAHI
|
LQN2343861_192163
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1515
|
LQN2347359
|
SUSANTA KUMAR BISWAL
|
LQN2347359_187991
|
State Bank of India
|
SBIN0010126
|
|
|
Material
|
1516
|
LQN2348498
|
KULAMANI SAHU
|
LQN2348498_182251
|
State Bank of India
|
SBIN0013606
|
|
|
Material
|
1517
|
LQN2353845
|
MAKUNDA GARNAIK
|
LQN2353845_192296
|
Bank of Baroda
|
BARB0ANGULX
|
|
|
Material
|
1518
|
LQN2355295
|
AMITA GADANAYAK
|
LQN2355295_150148
|
UCO Bank
|
UCBA0001312
|
|
|
Material
|
1519
|
LQN2356392
|
GINI NAIK
|
LQN2356392_189265
|
State Bank of India
|
SBIN0013606
|
|
|
Material
|
1520
|
LQN2360451
|
SARAT KUMAR MUDULI
|
LQN2360451_194771
|
State Bank of India
|
SBIN0013606
|
|
|
Material
|
1521
|
LQN2362382
|
KALICHARAN SAHU
|
LQN2362382_125901
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
1522
|
LQN2364040
|
CHANDAN NAIK
|
LQN2364040_195053
|
Bank of Baroda
|
BARB0ANGULX
|
|
|
Material
|
1523
|
LQN2364297
|
GAYACHAND NAIK
|
LQN2364297_195061
|
State Bank of India
|
SBIN0003312
|
|
|
Material
|
1524
|
LQN2366367
|
BIJAYA KUMAR DAS
|
LQN2366367_188094
|
UCO Bank
|
UCBA0001312
|
|
|
Material
|
1525
|
LQN2369536
|
PRABIRA KUMAR PRADHAN
|
LQN2369536_111777
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1526
|
LQN2370336
|
AJAYA KUMAR SAHU
|
LQN2370336_110596
|
UCO Bank
|
UCBA0001312
|
|
|
Material
|
1527
|
LQN2419919
|
DILLIP KUMAR SAHU
|
LQN2419919_110566
|
State Bank of India
|
SBIN0013606
|
|
|
Material
|
1528
|
LQN2429611
|
RUCHIRA KUMAR PRADHAN
|
LQN2429611_185744
|
UCO Bank
|
UCBA0000983
|
|
|
Material
|
1529
|
LQN2430122
|
TAPAN KUMAR PRADHAN
|
LQN2430122_185743
|
UCO Bank
|
UCBA0000983
|
|
|
Material
|
1530
|
LQN2439545
|
JAY JAGANNATH SHG ARAHAT
|
LQN2439545_194885
|
UCO Bank
|
UCBA0000983
|
|
|
Material
|
1531
|
LQN2440303
|
SURYAKANTI BARIK
|
LQN2440303_136571
|
UCO Bank
|
UCBA0001312
|
|
|
Material
|
1532
|
LQN2441863
|
M/S DEEPAK TRADERS
|
LQN2441863_117870
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
1533
|
LQN2444552
|
SUSANTA KUMAR SAHU
|
LQN2444552_109924
|
UCO Bank
|
UCBA0001312
|
|
|
Material
|
1534
|
LQN2449544
|
TUNA SAHU
|
LQN2449544_195546
|
Canara Bank
|
CNRB0002322
|
|
|
Material
|
1535
|
LQN2458313
|
PRIYA RANJAN DAS
|
LQN2458313_116464
|
United Bank Of India
|
UTBI0TPSJ16
|
|
|
Material
|
1536
|
LQN2461515
|
MAA SANTOSHI SHG GOPINATHPUR
|
LQN2461515_192141
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1537
|
LQN2480283
|
SATYABATI SAMAL
|
LQN2480283_187838
|
UCO Bank
|
UCBA0000983
|
|
|
Material
|
1538
|
LQN2485530
|
BANDHUA SAHU
|
LQN2485530_162911
|
Dena Bank
|
BKDN0911196
|
Exempted and Approved
|
|
Material
|
1539
|
LQN2487660
|
DILLIP KUMAR DHIR
|
LQN2487660_196465
|
State Bank of India
|
SBIN0010245
|
|
|
Material
|
1540
|
LQN2490142
|
GOUTAM DAS
|
LQN2490142_191778
|
State Bank of India
|
SBIN0013606
|
|
|
Material
|
1541
|
LQN2490258
|
RAJENDRA DHIR
|
LQN2490258_136785
|
State Bank of India
|
SBIN0010126
|
|
|
Material
|
1542
|
LQN2495281
|
LALMOHAN SINGH
|
LQN2495281_196509
|
State Bank of India
|
SBIN0008279
|
|
|
Material
|
1543
|
LQN2499416
|
SUSEN GARNAYAK
|
LQN2499416_185187
|
United Bank Of India
|
UTBI0KULJ20
|
|
|
Material
|
1544
|
LQN2501526
|
KUNA SAHU
|
LQN2501526_166797
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
1545
|
LQN2501674
|
MANS RANJAN PRADHAN
|
LQN2501674_166801
|
State Bank of India
|
SBIN0021195
|
|
|
Material
|
1546
|
LQN2523538
|
DINABANDHU SAHU
|
LQN2523538_156654
|
Syndicate Bank
|
SYNB0008075
|
|
|
Material
|
1547
|
LQN2524809
|
BASUNDHARA SHG KARADAPADA
|
LQN2524809_184974
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1548
|
LQN2531150
|
MOHAN DEHURY
|
LQN2531150_153746
|
Indian Bank
|
IDIB000A136
|
|
|
Material
|
1549
|
LQN2540045
|
AJAYA KUMAR DAS
|
LQN2540045_195021
|
Indian Overseas Bank
|
IOBA0000966
|
|
|
Material
|
1550
|
LQN2545580
|
BHUPEN PRADHAN
|
LQN2545580_195908
|
Bank of Baroda
|
BARB0ANGULX
|
|
|
Material
|
1551
|
LQN2551208
|
PRASANNA SAHU
|
LQN2551208_114117
|
Bank of Baroda
|
BARB0KARATA
|
|
|
Material
|
1552
|
LQN2555308
|
SANJITA BHUTIA
|
LQN2555308_178112
|
Indian Overseas Bank
|
IOBA0ROGB01
|
|
|
Material
|
1553
|
LQN2591378
|
RAMA KRUSHNA SAHU
|
LQN2591378_178707
|
Allahabad Bank
|
ALLA0212589
|
|
|
Material
|
1554
|
LQN2594380
|
SUKANTA KUMAR SAHU
|
LQN2594380_114135
|
State Bank of India
|
SBIN0021195
|
|
|
Material
|
1555
|
LQN2596179
|
TIKAN SAHU
|
LQN2596179_177489
|
Syndicate Bank
|
SYNB0008075
|
|
|
Material
|
1556
|
LQN2597201
|
ARUN KUMAR SAHU
|
LQN2597201_114129
|
Bank of Baroda
|
BARB0ANGULX
|
|
|
Material
|
1557
|
LQN2599835
|
AMITA SAHOO
|
LQN2599835_146285
|
Bank of Baroda
|
BARB0KARATA
|
|
|
Material
|
1558
|
LQN2676948
|
PRATAP KUMAR PRADHAN
|
LQN2676948_125540
|
Oriental Bank of Commerce
|
ORBC0101239
|
|
|
Material
|
1559
|
LQN2691418
|
RAJIB LOCHAN DAS
|
LQN2691418_110560
|
Dena Bank
|
BKDN0911196
|
|
|
Material
|
1560
|
LQN2701407
|
P.RAJARAM
|
LQN2701407_139405
|
KARNATAKA BANK
|
KARB0000033
|
|
|
Material
|
1561
|
LQN2701530
|
SISIR KUMAR NAYAK
|
LQN2701530_153955
|
State Bank of India
|
SBIN0007007
|
|
|
Material
|
1562
|
LQN2702264
|
SUDAMA DAS
|
LQN2702264_196572
|
Union Bank of India
|
UBIN0535885
|
|
|
Material
|
1563
|
LQN2708840
|
PAPU BISWAL
|
LQN2708840_119356
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1564
|
LQN2714525
|
ASWINI KUMAR GADANAYAK
|
LQN2714525_163236
|
CORPORATION BANK
|
CORP0001433
|
Exempted and Approved
|
|
Material
|
1565
|
LQN2720985
|
RAMESHA SAHOO
|
LQN2720985_117789
|
Syndicate Bank
|
SYNB0008075
|
|
|
Material
|
1566
|
LQN2725257
|
SRIKUMAR PATTANAIK
|
LQN2725257_152201
|
State Bank of India
|
SBIN0010245
|
|
|
Material
|
1567
|
LQN2725687
|
DAKTAR SAHU
|
LQN2725687_162913
|
Union Bank of India
|
UBIN0535885
|
Exempted and Approved
|
|
Material
|
1568
|
LQN2883973
|
DILIP KUMAR DAS
|
LQN2883973_146239
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
1569
|
LQN2886117
|
CHOUDHURY BARGIA
|
LQN2886117_183843
|
Canara Bank
|
CNRB0002322
|
|
|
Material
|
1570
|
LQN2893343
|
MAA SARASWATI SHG TUBEY
|
LQN2893343_194447
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1571
|
LQN2902849
|
PRAMILA SAHU
|
LQN2902849_152560
|
Andhra Bank
|
ANDB0001939
|
Exempted and Approved
|
|
Material
|
1572
|
LQN2928406
|
SECRETARY SHREE LAXMI SHG JAMUNALI
|
LQN2928406_191390
|
State Bank of India
|
SBIN0007007
|
|
|
Material
|
1573
|
LQN2929248
|
SANTILATA PATTANAYAK
|
LQN2929248_140713
|
UCO Bank
|
UCBA0000579
|
|
|
Material
|
1574
|
LQN2929669
|
BISWA SHG JAMUNALI
|
LQN2929669_194445
|
UCO Bank
|
UCBA0000579
|
|
|
Material
|
1575
|
LQN2949337
|
SATYABADI SAHU
|
LQN2949337_196160
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
1576
|
LQN2949600
|
SANGRAM KESARI SAHU
|
LQN2949600_115341
|
AXIS BANK
|
UTIB0000288
|
|
|
Material
|
1577
|
LQN2954444
|
MAHESWAR SAHU
|
LQN2954444_156812
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
1578
|
LQN2960300
|
BHIMASEN PRADHAN
|
LQN2960300_159273
|
Dena Bank
|
BKDN0911196
|
|
|
Material
|
1579
|
LQN2967040
|
SUJAN PRADHAN
|
LQN2967040_184370
|
Canara Bank
|
CNRB0002322
|
|
|
Material
|
1580
|
LQN2980431
|
SUMATI BISWAL
|
LQN2980431_180268
|
Canara Bank
|
CNRB0003677
|
|
|
Material
|
1581
|
LQN2983542
|
BIREN KUMAR DAS
|
LQN2983542_110568
|
Andhra Bank
|
ANDB0001939
|
|
|
Material
|
1582
|
LQN2983674
|
JATINI SAHU
|
LQN2983674_144490
|
Andhra Bank
|
ANDB0001939
|
|
|
Material
|
1583
|
LQN2993111
|
MAA BHAGABATI SHG
|
LQN2993111_188997
|
State Bank of India
|
SBIN0007007
|
|
|
Material
|
1584
|
LQN2997559
|
MANOJ BEHERA
|
LQN2997559_178698
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
1585
|
LQN3002508
|
MAA SINGHABAHINI SHG NUAPADA
|
LQN3002508_194141
|
Punjab National Bank
|
PUNB0123910
|
|
|
Material
|
1586
|
LQN3003035
|
KSHIROD KUMAR PRADHAN
|
LQN3003035_174371
|
Oriental Bank of Commerce
|
ORBC0101239
|
|
|
Material
|
1587
|
LQN3004249
|
JAY JAGANNATH SHG DUDHIABEDA
|
LQN3004249_189268
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1588
|
LQN3008323
|
MANJULATA SAHU
|
LQN3008323_139242
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
1589
|
LQN3010311
|
SAIBABA SHG KULANGI
|
LQN3010311_184976
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1590
|
LQN3014354
|
SARASWATI SHG JARADA
|
LQN3014354_194446
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1591
|
LQN3015013
|
BHARATI NAIK
|
LQN3015013_191777
|
UCO Bank
|
UCBA0000579
|
|
|
Material
|
1592
|
LQN3018124
|
PRANABANDHU SAHU
|
LQN3018124_133644
|
CORPORATION BANK
|
CORP0001433
|
|
|
Material
|
1593
|
LQN3020054
|
SANGITA RANI SAHU
|
LQN3020054_182145
|
IDBI Bank
|
IBKL0000775
|
|
|
Material
|
1594
|
LQN3020385
|
ABHIMANYU SAHU
|
LQN3020385_156916
|
IndusInd Bank Ltd.
|
INDB0000252
|
|
|
Material
|
1595
|
LQN3022787
|
MATRUSHAKTI SHG GOLABANDHA
|
LQN3022787_194884
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1596
|
LQN3022829
|
SATYA GOBINDA DEBATA
|
LQN3022829_191034
|
AXIS BANK
|
UTIB0000288
|
|
|
Material
|
1597
|
LQN3023116
|
YASHOMATI PRADHAN
|
LQN3023116_192430
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1598
|
LQN3033743
|
BABULI NAIK
|
LQN3033743_143979
|
Andhra Bank
|
ANDB0000704
|
|
|
Material
|
1599
|
LQN3035813
|
SURESH CHANDRA SAHOO
|
LQN3035813_117772
|
State Bank of India
|
SBIN0012068
|
|
|
Material
|
1600
|
LQN3037728
|
Manoj Kumar Naik
|
LQN3037728_184947
|
Andhra Bank
|
ANDB0000704
|
|
|
Material
|
1601
|
LQN3110947
|
KUNA PALEI
|
LQN3110947_195867
|
Bank of Baroda
|
BARB0ANGULX
|
|
|
Material
|
1602
|
LQN3113271
|
NAGEN KUMAR DEHURY
|
LQN3113271_188156
|
AXIS BANK
|
UTIB0000288
|
|
|
Material
|
1603
|
LQN3118221
|
SUCHITRA BEHERA PARATARA
|
LQN3118221_194444
|
UCO Bank
|
UCBA0000579
|
|
|
Material
|
1604
|
LQN3124666
|
SAROJ KUMAR JENA
|
LQN3124666_129378
|
HDFC Bank
|
HDFC0000764
|
|
|
Material
|
1605
|
LQN3124732
|
SOUBHAGYA RANJAN JENA
|
LQN3124732_129380
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
1606
|
LQN3133873
|
RAKESH NANDA
|
LQN3133873_162926
|
CORPORATION BANK
|
CORP0001433
|
Exempted and Approved
|
|
Material
|
1607
|
LQN3133907
|
SMRUTI RANJAN PAL
|
LQN3133907_169562
|
Central Bank Of India
|
CBIN0283308
|
|
|
Material
|
1608
|
LQN3135951
|
SANGRAM JENA
|
LQN3135951_187262
|
ICICI BANK
|
ICIC0002035
|
|
|
Material
|
1609
|
LQN3136728
|
MAA MANGALA SHG ARAHAT B
|
LQN3136728_193728
|
State Bank of India
|
SBIN0013606
|
|
|
Material
|
1610
|
LQN3136819
|
PRADYUMNA GURU
|
LQN3136819_195506
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
1611
|
LQN3139664
|
SAGARIKA BARAH
|
LQN3139664_185189
|
UCO Bank
|
UCBA0000983
|
|
|
Material
|
1612
|
LQN3141264
|
MANORANJAN SAHU
|
LQN3141264_147634
|
State Bank of India
|
SBIN0007007
|
|
|
Material
|
1613
|
LQN314286.
|
DUSMANTA PARIDA
|
LQN314286_194547
|
State Bank of India
|
SBIN0013606
|
|
|
Material
|
1614
|
LQN3142866
|
DUSMANT KUMAR PARIDA
|
LQN3142866_185192
|
State Bank of India
|
SBIN0013606
|
|
|
Material
|
1615
|
LQN3143831
|
SUKANTA SAHU
|
LQN3143831_195269
|
State Bank of India
|
SBIN0010245
|
|
|
Material
|
1616
|
LQN3143963
|
SUNIL BEHERA
|
LQN3143963_162953
|
Canara Bank
|
CNRB0003677
|
|
|
Material
|
1617
|
LQN3147642
|
SUSHREE SARITA SAHOO
|
LQN3147642_182168
|
UCO Bank
|
UCBA0000983
|
|
|
Material
|
1618
|
LQN3159639
|
BIRENDRA KUMAR JENA
|
LQN3159639_135926
|
UCO Bank
|
UCBA0001312
|
|
|
Material
|
1619
|
LQN3159951
|
DEEPAK BHOI
|
LQN3159951_191665
|
UCO Bank
|
UCBA0001387
|
|
|
Material
|
1620
|
LQN3165867
|
ANTRAYAMI SAHU
|
LQN3165867_187629
|
Oriental Bank of Commerce
|
ORBC0101239
|
|
|
Material
|
1621
|
LQN3166659
|
PRASANTA PRADHAN
|
LQN3166659_196495
|
Bank of Baroda
|
BARB0ANGULX
|
|
|
Material
|
1622
|
LQN3166907
|
BALABHADRA SAHU
|
LQN3166907_162912
|
Dena Bank
|
BKDN0911196
|
Exempted and Approved
|
|
Material
|
1623
|
LQN3168341
|
CHANDRABHANU RATH
|
LQN3168341_194962
|
State Bank of India
|
SBIN0007007
|
|
|
Material
|
1624
|
LQN3170800
|
MRS. PRAMILA NATH PRESIDENT MAA HINGULA SHG
|
LQN3170800_191708
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1625
|
LQN3178837
|
SUBHADRA SWAYAM SAHAYAK GOSTHY MAHIDHARPUR
|
LQN3178837_194449
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1626
|
LQN3183761
|
MAA TARINI MAHILA SANGHA NUASAHI
|
LQN3183761_192162
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1627
|
LQN3186723
|
RASMITA NAIK
|
LQN3186723_192151
|
Indian Overseas Bank
|
IOBA0001163
|
|
|
Material
|
1628
|
LQN3193075
|
SUBRAT KUMAR BEHERA
|
LQN3193075_184964
|
AXIS BANK
|
UTIB0000288
|
|
|
Material
|
1629
|
LQN3200706
|
PRASANTA KUMAR BARIK
|
LQN3200706_110541
|
UCO Bank
|
UCBA0000983
|
|
|
Material
|
1630
|
LQNI545334
|
MAA GAJALAXMI SHG TAINSI
|
LQNI545334_188981
|
Oriental Bank of Commerce
|
ORBC0102077
|
|
|
Material
|
1631
|
LSNPS1394D
|
MAA MAHALAXMI S. H.G SARAPAL
|
LSNPS1394D_201976
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
1632
|
LUN2236479
|
BISHIKESHAN NAYAK
|
LUN2236479_171015
|
State Bank of India
|
SBIN0021195
|
|
|
Material
|
1633
|
MBX01267186
|
BISWARANJAN PRADHAN
|
MBX01267186_126421
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1634
|
MBX01945716
|
MANINI TRIPATHY
|
MBX01945716_152399
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
1635
|
MBX1252766
|
RABINDRA NATH BEHERA
|
MBX1252766_112309
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
1636
|
MBX1253137
|
BIJAYA KUMAR PRADHAN
|
MBX1253137_148525
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1637
|
MBX1254267
|
MANJU GADUA
|
MBX1254267_180638
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1638
|
MBX1258169
|
SURYANARAYAN DANGA
|
MBX1258169_143340
|
State Bank of India
|
SBIN0005754
|
|
|
Material
|
1639
|
MBX1258185
|
JHARIA PRADHAN
|
MBX1258185_182500
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1640
|
MBX1260728
|
MR JITENDRA KUMAR BEHERA
|
MBX1260728_117007
|
Union Bank of India
|
UBIN0549291
|
|
|
Material
|
1641
|
MBX1261759
|
ACHUTANANDA PRADHAN
|
MBX1261759_117004
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
1642
|
MBX1262013
|
KAMALINI BADI
|
MBX1262013_150750
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1643
|
MBX1262385
|
KALANDI CHARAN PRADHAN
|
MBX1262385_182480
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
1644
|
MBX1262906
|
PRASANTA KUMAR NAYAK
|
MBX1262906_113308
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
1645
|
MBX1263201
|
TRILOCHANA BEHERA
|
MBX1263201_165301
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1646
|
MBX1266451
|
TRILOCHAN PRADHAN
|
MBX1266451_157497
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1647
|
MBX1267186
|
BISWARANJAN PRADHAN
|
MBX1267186_119146
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1648
|
MBX1269166
|
KESHAB CHANDRA PRADHAN
|
MBX1269166_184639
|
Bank of Baroda
|
BARB0JAMUNA
|
|
|
Material
|
1649
|
MBX1269182
|
MAA ADISHAKTI SHG
|
MBX1269182_184986
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1650
|
MBX1270172
|
TILOTTAMA GHIWALLA
|
MBX1270172_196095
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1651
|
MBX1270750
|
RANJAN PRADHAN
|
MBX1270750_182684
|
Bank of Baroda
|
BARB0JAMUNA
|
|
|
Material
|
1652
|
MBX1270842
|
GOPINATH SAHOO
|
MBX1270842_171538
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1653
|
MBX1271832
|
KUMUDA CHOUDHURI
|
MBX1271832_119376
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1654
|
MBX1275015
|
ALOK KUMAR RAUL
|
MBX1275015_172192
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
1655
|
MBX1275023
|
SUSAMA MAJHI
|
MBX1275023_196553
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
1656
|
MBX1275908
|
ABANI BISWAL
|
MBX1275908_110967
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1657
|
MBX1276088
|
KEDARASWAR SAHOO
|
MBX1276088_110966
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1658
|
MBX1276914
|
PRATAP BEHERA
|
MBX1276914_185562
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1659
|
MBX1280395
|
MANADHAR PRADHAN
|
MBX1280395_183267
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
1660
|
MBX1280668
|
GANESH MIRDHA
|
MBX1280668_195851
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
1661
|
MBX1280692
|
SUJIT PRADHAN
|
MBX1280692_110915
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
1662
|
MBX1280791
|
Bharati Sahoo Jangeswari SHG Oskapali
|
MBX1280791_194468
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
1663
|
MBX1281112
|
DHIREN PRADHAN
|
MBX1281112_113479
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
1664
|
MBX1282813
|
JAGABANDHU PRADHAN
|
MBX1282813_117738
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
1665
|
MBX1284397
|
SUMITRA PRADHAN
|
MBX1284397_110812
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
1666
|
MBX1284777
|
RAJANI KANTA PRADHAN
|
MBX1284777_110814
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
1667
|
MBX1284793
|
Mandakini Pradhan Maa Bhairabi SHG Oskapali
|
MBX1284793_194465
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
1668
|
MBX1300177
|
DILLIP KUMAR PRADHAN
|
MBX1300177_117747
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
1669
|
MBX1301571
|
DHANANJAY BEHERA
|
MBX1301571_181227
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
1670
|
MBX1302264
|
RASHMITA PRADHAN
|
MBX1302264_140032
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
1671
|
MBX1303619
|
JHASAKETAN PRADHAN
|
MBX1303619_196367
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1672
|
MBX1303627
|
SUBASH KUMAR SAHOO
|
MBX1303627_186183
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1673
|
MBX1304401
|
PRAKASH CHANDRA MISHRA
|
MBX1304401_186179
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1674
|
MBX1304518
|
SURATH MOHAPATRA
|
MBX1304518_180450
|
Bank of Baroda
|
BARB0JAMUNA
|
|
|
Material
|
1675
|
MBX1305697
|
PRIYABRATA SAHOO
|
MBX1305697_151032
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1676
|
MBX1306810
|
BIBHUTI BEHERA
|
MBX1306810_111103
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1677
|
MBX1307719
|
Maa Maheswari SHG
|
MBX1307719_194454
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1678
|
MBX1307826
|
PABITRA MOHAN MAJHI
|
MBX1307826_171469
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1679
|
MBX1317445
|
KUMUDA CHANDRA PRADHAN
|
MBX1317445_188558
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
1680
|
MBX1317916
|
PITABAS ROUL
|
MBX1317916_117013
|
Union Bank of India
|
UBIN0549291
|
|
|
Material
|
1681
|
MBX1318021
|
DUSHASAN BHOKTA
|
MBX1318021_187491
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
1682
|
MBX1319185
|
BABRUBAHAN BEHERA
|
MBX1319185_187489
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
1683
|
MBX1320407
|
PRANABANDHU PRADHAN
|
MBX1320407_138110
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
1684
|
MBX1322189
|
SAROJ KUMAR PRADHAN
|
MBX1322189_110911
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
1685
|
MBX1322221
|
BARUN KUMAR PRADHAN
|
OR21196704
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
1686
|
MBX1323211
|
ASHIS KUMAR PRADHAN
|
MBX1323211_113356
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
1687
|
MBX1324011
|
JAYANTA PRADHAN
|
MBX1324011_111102
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1688
|
MBX1325174
|
RAKESH KUMAR SAHOO
|
MBX1325174_153797
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1689
|
MBX1326941
|
KEDARNATH MAJHI
|
MBX1326941_191667
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1690
|
MBX1327931
|
KARUNAKAR PRADHAN
|
MBX1327931_112150
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1691
|
MBX1330471
|
AMAYA SAHU
|
MBX1330471_119149
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1692
|
MBX1330810
|
ALEKHA KUMAR SAHOO
|
MBX1330810_114774
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1693
|
MBX1335892
|
PRAVATI SAHOO
|
NBX13335892_150589
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1694
|
MBX1342401
|
SHIBASHANKAR SAHOO
|
MBX1342401_193412
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
1695
|
MBX1344357
|
Prabhati Sahoo SHG Oskapali
|
MBX1344357_194466
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
1696
|
MBX1352707
|
SARASWATI MAJHI
|
MBX1352707_195579
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1697
|
MBX1361492
|
Taranisen Sahu
|
MBX1361492_192603
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1698
|
MBX1391481
|
PRADEEP KUMAR NAIK
|
MBX1391481_153610
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1699
|
MBX1393297
|
RANJITA PRADHAN
|
MBX1393297_112817
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1700
|
MBX1394238
|
SANTOSH PRADHAN
|
MBX1394238_185659
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1701
|
MBX1395672
|
JYOTIRMAYA PRADHAN
|
MBX1395672_112976
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
1702
|
MBX1395673
|
JYOTIRMAYA PRADHAN
|
MBX1395673_178100
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
1703
|
MBX1400217
|
CHHABILA KUMARA
|
MBX1400217_119153
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1704
|
MBX1400639
|
ANIRUDHA SAHOO
|
MBX1400639_111105
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1705
|
MBX1408152
|
ARUNA PRADHAN
|
MBX1408152_111923
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
1706
|
MBX1408434
|
MAUSUMI DALABEHERA
|
MBX1408434_195657
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
1707
|
MBX1411800
|
MURALILAL AGRAWAL
|
MBX1411800_170064
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1708
|
MBX1414911
|
TRILOCHANA BARIK
|
MBX1414911_133711
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
1709
|
MBX1416163
|
NAYANI MATIARI
|
MBX1416163_119434
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1710
|
MBX1417294
|
UPENDRA PRADHAN
|
MBX1417294_137714
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
1711
|
MBX1420132
|
SUPRAVA SETHI
|
MBX1420132_175744
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
1712
|
MBX1941657
|
PRABHAKARA PRADHAN
|
MBX1941657_170662
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
1713
|
MBX1944032
|
TAPAN PRADHAN
|
MBX1944032_119597
|
State Bank of India
|
SBIN0005754
|
|
|
Material
|
1714
|
MBX1944693
|
SABITA PRADHAN
|
MBX1944693_160923
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1715
|
MBX1944974
|
DUSMANTA BHOI
|
MBX1944974_119587
|
State Bank of India
|
SBIN0005754
|
|
|
Material
|
1716
|
MBX1945120
|
SAROJ PRADHAN
|
MBX1945120_117014
|
UCO Bank
|
UCBA0002525
|
|
|
Material
|
1717
|
MBX1945179
|
SAROJ KUMAR PRADHAN
|
MBX1945179_148383
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1718
|
MBX1945286
|
PARBATI SAHOO
|
MBX1945286_117016
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1719
|
MBX1945716
|
MINATI MAHAPATRA
|
MBX1945716_117017
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1720
|
MBX1945997
|
DHWAJ MALLIK
|
MBX1945997_117018
|
State Bank of India
|
SBIN0005754
|
|
|
Material
|
1721
|
MBX1947993
|
JAGAT NAYAK
|
MBX1947993_114626
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
1722
|
MBX1948413
|
BHARATI SAHOO
|
MBX1948413_192993
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
1723
|
MBX1948587
|
TAPAS KUMAR BEHERA
|
MBX1948587_192338
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
1724
|
MBX1949734
|
RABINDRA PRADHAN
|
MBX1949734_195659
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
1725
|
MBX1950096
|
MAHENDRA PRADHAN
|
MBX1950096_178032
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
1726
|
MBX1953066
|
SUSHANTA SAHOO
|
MBX1953066_144473
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1727
|
MBX1953355
|
ARUN KUMAR SAHOO
|
MBX1953355_119152
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1728
|
MBX1953397
|
GAGAN SAHOO
|
MBX1953397_111844
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1729
|
MBX1953413
|
PRASANTA KUMAR SAHOO
|
MBX1953413_114766
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1730
|
MBX1953561
|
AHALYA SETHI
|
MBX1953561_195576
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1731
|
MBX1953686
|
SUBASH SAHU
|
MBX1953686_168706
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1732
|
MBX1958024
|
BIPIN BIHARI BEHERA
|
MBX1958024_195839
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1733
|
MBX1958198
|
NAGEN KUMAR SAHOO
|
MBX1958198_148858
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1734
|
MBX1958305
|
RAJAKISHORE MISHRA
|
MBX1958305_153796
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1735
|
MBX1961606
|
SARANGADHAR BIR
|
MBX1961606_170593
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
1736
|
MBX1962802
|
JAJNESWAR PRADHAN
|
MBX1962802_190930
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
1737
|
MBX1967280
|
CHAKADOLA SHG, BADIBAHAL
|
MBX1967280_184936
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
1738
|
MBX1968347
|
JITENDRA SAHU
|
MBX1968347_180398
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1739
|
MBX1969609
|
LEENA PRADHAN
|
MBX1969609_195844
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
1740
|
MBX1971027
|
SUNIL KUMAR PRADHAN
|
MBX1971027_191762
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
1741
|
MBX1976117
|
MANORANJAN SAHOO
|
MBX1976117_114771
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1742
|
MBX1976588
|
Trinath Pradhan
|
MBX1976588_194957
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1743
|
MBX1976851
|
RAHAS PRADHAN
|
MBX1976851_111850
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1744
|
MBX1980739
|
ANIRUDHA SAHU
|
MBX1980739_113335
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1745
|
MBX1981935
|
DILLIP KUMAR SAHOO
|
MBX1981935_187254
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
1746
|
MBX2633105
|
UTTAMA PRADHAN
|
MBX2633105_185957
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
1747
|
MBX2633162
|
BARUN KUMAR PRADHAN
|
MBX2633162_196471
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
1748
|
MBX2633873
|
SANJAYA BEHERA
|
MBX2633873_114806
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
1749
|
MBX2639235
|
JAY DURGA SHG HIMITIRA
|
MBX2639235_195685
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
1750
|
MBX2640456
|
Bhuban Pradhan
|
MBX2640456_194813
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
1751
|
MBX2640928
|
Jay Durga SHG
|
MBX2640928_194459
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
1752
|
MBX2641009
|
BIREN KUMAR PRADHAN
|
MBX2641009_163903
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
1753
|
MBX2647295
|
RANJIT BADAMALI
|
MBX2647295_107240
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1754
|
MBX2647683
|
SUPHALA PATRA
|
MBX2647683_116217
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1755
|
MBX2650919
|
LALIT MOHAN SAHOO
|
MBX2650919_112729
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1756
|
MBX2651636
|
SUSIL KUMAR BISWAL
|
MBX2651636_112868
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1757
|
MBX2652469
|
Swaya Sahayaka Ghosti Jamujhari (A)
|
MBX2652469_194452
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
1758
|
MBX2655124
|
KUMARI MAJHI
|
MBX2655124_181210
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1759
|
MBX2657583
|
SAMIR SAHOO
|
MBX2657583_112824
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1760
|
MBX2658862
|
RAMAKANTA PRADHAN
|
MBX2658862_110973
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1761
|
MBX2660082
|
KRUSHNA CHANDRA SAHOO
|
MBX2660082_191894
|
Bank of Baroda
|
BARB0JAMUNA
|
|
|
Material
|
1762
|
MBX2661122
|
RATNAPRABHA NAYAK
|
MBX2661122_184988
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
1763
|
MBX2661213
|
AMAR KUMAR SAHOO
|
MBX2661213_111107
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1764
|
MBX2662047
|
SAHEB PRADHAN
|
MBX2662047_172338
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1765
|
MBX2668549
|
KAMAL LOCHAN SAHOO
|
MBX2668549_181208
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1766
|
MBX2671014
|
KALINDI CHARAN PRADHAN
|
MBX2671014_110976
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
1767
|
MBX2674331
|
BISHWANATH PRADHAN
|
MBX2674331_182198
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
1768
|
MBX2737179
|
AJIT PRADHAN
|
MBX2737179_117010
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
1769
|
MBX2737666
|
MANAS KUMAR PRADHAN
|
MBX2737666_119594
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
1770
|
MBX2737815
|
RATAN BHOI
|
MBX2737815_150747
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
1771
|
MBX2738425
|
SABITA PRADHAN
|
MBX2738425_137722
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
1772
|
MBX2739118
|
MANORAMA MOHANTY
|
MBX2739118_132836
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1773
|
MBX2739498
|
PANCHANAN DANTA
|
MBX2739498_153609
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
1774
|
MBX2741437
|
SAROJ KUMAR PRADHAN
|
MBX2741437_171408
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
1775
|
MBX2747814
|
AJIT PATTANAIK
|
MBX2747814_188557
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
1776
|
MBX2748408
|
MAA GAYATRI SHG DHAURAPALI
|
MBX2748408_192885
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
1777
|
MBX2751469
|
BINAY KUMAR BEHERA
|
MBX2751469_112131
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1778
|
MBX2765857
|
LAKHMIDHAR SETHY
|
MBX2765857_195940
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
1779
|
MBX2769867
|
MAA LAXMI SHG
|
MBX2769867_195681
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1780
|
MBX2770683
|
PUSPALATA PRADHAN
|
MBX2770683_196068
|
Bank of Baroda
|
BARB0JAMUNA
|
|
|
Material
|
1781
|
MBX2771814
|
PRABIN KUMAR PRADHAN
|
MBX2771814_185561
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
1782
|
MBX2771871
|
BISWAJIT PRADHAN
|
MBX2771871_153794
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1783
|
MBX2774255
|
PRATAP KUMAR PRADHAN
|
MBX2774255_179115
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1784
|
MBX2777746
|
LIPI SAHOO
|
MBX2777746_177671
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1785
|
MBX2782944
|
PRATAP KUMAR PRADHAN
|
MBX2782944_171539
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1786
|
MBX2783207
|
GITANJALI SAHOO
|
MBX2783207_195928
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
1787
|
MBX2783507
|
NAYANA PRADHAN
|
MBX2783507_196285
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1788
|
MCM2475564
|
DILLIP KUMAR ROUT
|
MCM2475564_171055
|
Bank of Baroda
|
BARB0ANGULX
|
|
|
Material
|
1789
|
MLOPS5199H
|
MUNA SAHU
|
MLOPS5199H_200074
|
Union Bank of India
|
UBIN0535885
|
|
|
Material
|
1790
|
MNWPS2231N
|
BISWAJIT SAMAL
|
NPMO320069_190381
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1791
|
MPM0548818
|
LAXMIBAI SHG MAHIDHARPUR
|
MPM0548818_191874
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1792
|
MSCPS3906D
|
SUDHIR SAHOO
|
OR21201134
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
1793
|
NBQPS3688G
|
SURYAKANTA SAHU
|
XFO0990507_178575
|
IDBI Bank
|
IBKL0000775
|
|
|
Material
|
1794
|
NCJPS5935Q
|
DILESWAR SAHU
|
KXS1543263_141819
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1795
|
NHUPS9285R
|
Abinash Sahoo
|
NHUPS9285R_200749
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
1796
|
NKIPS8720N
|
SUVENDU SEKHAR SWAIN
|
NKIPS8720N_192249
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1797
|
NMP0032243
|
ASMINI KUMAR PAL
|
NMP0032243_158345
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1798
|
NPM0004069
|
PRAMOD APAT
|
NPM0004069_186632
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1799
|
NPM0004515
|
HIMANSU SEKHARA APAT
|
NPM0004515_121457
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1800
|
NPM0005132
|
PRAMOD BARIK
|
NPM0005132_183336
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1801
|
NPM0007211
|
SUBALA DEHURY
|
NPM0007211_186337
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
1802
|
NPM0008342
|
MAA SANTOSHI SHG LAXMIPRIYAPUR
|
NPM0008342_192119
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1803
|
NPM0009654
|
JAGANNATH SETHI
|
NPM0009654_186370
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1804
|
NPM0010637
|
PURNA CHANDRA MAHANTA
|
NPM0010637_110642
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1805
|
NPM0010983
|
GIRISH CHANDRA NAYAK
|
NPM0010983_178231
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1806
|
NPM0011098
|
JYOTIMANJARI RAUT
|
NPMO001098_185838
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1807
|
NPM0012112
|
SUMATI NAYAK
|
NPM0012112_140539
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
1808
|
NPM0012113
|
SUMATI NAYAK
|
NPM0012113_182236
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
1809
|
NPM0012291
|
Namita Garnayak
|
NPM0012291_142403
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1810
|
NPM0012815
|
LAMBODAR MAJHI
|
NPM0012815_186800
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1811
|
NPM0014076
|
NIHAR RANJAN SAMAL
|
NPM0014076_171899
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1812
|
NPM0017418
|
Dileswar Kisan
|
NPM0017418_141655
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
1813
|
NPM0017426
|
HIMADRI SETHY
|
NPM0017426_179967
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
1814
|
NPM0017509
|
SANJAYA KUMAR BISWAL
|
NPM0017509_110645
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1815
|
NPM0017921
|
TANKADHAR SAHOO
|
NPM0017921_179962
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1816
|
NPM0018473
|
Tirtha Chandra Sahu
|
NPM0018473_141651
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
1817
|
NPM0018945
|
DOCTER LAMAYA
|
NPM0018945_179966
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1818
|
NPM0021709
|
PUJA NAIK SECRETARY SARASWATI SGH BADIBAHAL
|
NPM0021709_192040
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1819
|
NPM0023101
|
CHAGALA SAHU
|
NPM0023101_183013
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1820
|
NPM0024208
|
OM SHIVAM SHG NUGUDA GUDI
|
NPM0024208_192038
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1821
|
NPM0024216
|
SIBA NAYAK
|
NPM0024216_176151
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1822
|
NPM0024638
|
SUKANYA SHG JHARBEDA
|
NPM0024638_192035
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1823
|
NPM0027698
|
BISWANATH BOITA
|
NPM0027698_174060
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1824
|
NPM0028928
|
NAMITA ROUT
|
NPM0028928_190646
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1825
|
NPM0030593
|
KALINDI CHARAN PAL
|
NPM0030593_161432
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1826
|
NPM0030833
|
TAPASWINI BISWAL
|
NPM0030833_133628
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1827
|
NPM0033456
|
Juli Pradhan
|
NPM0033456_142346
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1828
|
NPM0036525
|
JHARIA BAIPAI
|
NPM0036525_140522
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1829
|
NPM0037192
|
MADHAB CHANDRA BISWAL
|
NPM0037192_174347
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1830
|
NPM0038034
|
PURNA CHANDRA SETHI
|
NPM0038034_140524
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1831
|
NPM0038612
|
MAA TARINI SHG, PURUNAPANI
|
NPM0038612_185883
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1832
|
NPM0039610
|
Bhabani Behera
|
NPM0039610_132782
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1833
|
NPM0040873
|
PURUSOTTAM MAHANTA
|
NPM0040873_191660
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1834
|
NPM0042721
|
JAGANNATH SAHU
|
NPM0042721_181952
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1835
|
NPM0042838
|
NIRANJAN DEHURY
|
NPM0042838_181993
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1836
|
NPM0044396
|
MAA MAHAMAYEE SHG KHEMALA
|
NPM0044396_192026
|
IDBI Bank
|
IBKL0002042
|
|
|
Material
|
1837
|
NPM0044495
|
JITESH KUMAR PRADHAN
|
NPM0044495_182296
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1838
|
NPM0044909
|
MAA SANTOSHI SHG KHEMALA
|
NPM0044909_192028
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1839
|
NPM0045930
|
Bairagi Boita
|
NPM0045930_156448
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1840
|
NPM0046193
|
JAY MAA BILEISUNI SHG
|
NPM0046193_196196
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1841
|
NPM0047043
|
MAA LAXMI SHG
|
NPM0047043_196224
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1842
|
NPM0048157
|
Runeelata Sahoo
|
NPM0048157_142886
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1843
|
NPM0049965
|
JANAK BISWAL
|
NPM0049965_163551
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1844
|
NPM0052274
|
BASANTA SETHY
|
NPM0052274_110647
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1845
|
NPM0053140
|
Padmini Sahu
|
NPM0053140_142401
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1846
|
NPM0053488
|
DALI SAHOO
|
NPM0053488_182203
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1847
|
NPM0054064
|
LAXMIPRIYA SAHOO
|
NPM0054064_180688
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1848
|
NPM0054783
|
KUMUDINI BEHERA
|
NPM0054783_183272
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1849
|
NPM0055012
|
SABITA BEHERA
|
NPM0055012_172170
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1850
|
NPM0055137
|
Pradeep Kumar Sahoo
|
NPM0055137_154232
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1851
|
NPM0055525
|
Malaya Kumar Sahoo
|
NPM0055525_154531
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1852
|
NPM0056135
|
SANTANU KUMAR SAHOO
|
NPM0056135_192247
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1853
|
NPM0056648
|
Sarat Kumar Sahoo
|
NPM0056648_154228
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1854
|
NPM0056697
|
RUNURANI SAHOO
|
NPM0056697_178584
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1855
|
NPM0058123
|
KSHIROD CHANDRA PRADHAN
|
NPM0058123_181329
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1856
|
NPM0058410
|
Jatindra Nahara
|
NPM0058410_142775
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1857
|
NPM0059410
|
Jatindra Nahara
|
NPM0059410_138694
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1858
|
NPM0060467
|
Nalini Swain
|
NPM0060467_156449
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1859
|
NPM0063909
|
BHRAMARA BEHERA
|
NPM0063909_169180
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1860
|
NPM0064618
|
DHANESWAR SAHU
|
NPM0064618_179143
|
IDBI Bank
|
IBKL0002042
|
|
|
Material
|
1861
|
NPM0064675
|
SUKANTA BEHERA
|
NPM0064675_121354
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
1862
|
NPM0065151
|
PRADIP KUMAR BASANTARA
|
NPM0065151_169563
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1863
|
NPM0065441
|
SARAT SAHOO
|
NPM0065441_179121
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
1864
|
NPM0065565
|
CHANDAN PRADHAN
|
NPM0065565_170018
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1865
|
NPM0067876
|
NABINA BEHERA
|
NPM0067876_176353
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
1866
|
NPM0071654
|
NALINI PRADHAN
|
NPM0071654_181340
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1867
|
NPM0071795
|
RASHMI RANI BEHERA
|
NPM0071795_176385
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1868
|
NPM0072348
|
PRASANTA PRADHAN
|
NPM0072348_175711
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1869
|
NPM0074336
|
MAMATA BISWAL
|
NPM0074336_146723
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1870
|
NPM0074617
|
LABANYA BEHERA
|
NPM0074617_182943
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1871
|
NPM0075663
|
Brajabandhu Behera
|
NPM0075663_149895
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
1872
|
NPM0077958
|
CHHABILA CHANDRA NAIK
|
NPM0077958_172099
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1873
|
NPM0080119
|
SIBANANDA ACHARYA
|
NPM0080119_181948
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1874
|
NPM0080457
|
SANJAY BISWAL
|
NPM0080457_169960
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1875
|
NPM0080481
|
RAJENDRA NAYAK
|
NPM0080481_169983
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1876
|
NPM0080804
|
KANHU CHHARAN SAHOO
|
NPM0080804_192235
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1877
|
NPM0083162
|
RAJKISHOR BISWAL
|
NPM0083162_178689
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1878
|
NPM0083337
|
BIKASH MOHANTY
|
NPM0083337_180119
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1879
|
NPM0083352
|
MAYADHAR SAMAL
|
NPM0083352_180114
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1880
|
NPM0083873
|
SATYANANDA BEHERA
|
NPM0083873_180118
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1881
|
NPM0084632
|
Sanjeeb Mohanty
|
NPM0084632_195663
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1882
|
NPM0100693
|
KABITA BARIK
|
NPM0100693_178108
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
1883
|
NPM0100966
|
SARATHI PRADHAN
|
NPM0100966_140560
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
1884
|
NPM0110080
|
MAA PARABATI SHG
|
NPM0110080_196385
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
1885
|
NPM0111310
|
SUBRAT KUMAR MOHANTY
|
NPM0111310_196261
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
1886
|
NPM0126102
|
KUMARI MAHARANA
|
NPM0126102_113445
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1887
|
NPM0137570
|
BICHITRA PARIDA
|
NPM0137570_196389
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
1888
|
NPM0141184
|
MAA ARNAPURNA SHG
|
NPM0141184_196382
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1889
|
NPM0141812
|
MAA HINGOLA SHG
|
NPM0141812_196380
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1890
|
NPM0155234
|
DHANESWAR BISWAL
|
NPM0155234_185964
|
HDFC Bank
|
HDFC0003486
|
|
|
Material
|
1891
|
NPM0171413
|
SULOCHANA SAHOO
|
NPM0171413_115553
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1892
|
NPM0176966
|
SATYAPRIYA SAHU
|
NPM0176966_128485
|
UCO Bank
|
UCBA0000909
|
|
|
Material
|
1893
|
NPM0192849
|
NANDA BARIK
|
NPM0192849_186340
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
1894
|
NPM0193821
|
MUNA KUMAR PRADHAN
|
NPM0193821_182818
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1895
|
NPM0194084
|
Barun Pradhan
|
NPM0194084_155264
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
1896
|
NPM0194092
|
KALIA SAHU
|
NPM0194092_182877
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1897
|
NPM0195008
|
TUKUNA BAGHA
|
NPM0195008_182238
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1898
|
NPM0199265
|
PANDURAM BALMUCHI
|
NPM0199265_184090
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
1899
|
NPM0200097
|
SANJAY KUMAR MAHANTA
|
NPM0200097_191663
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1900
|
NPM0200691
|
BHISMA SAHU
|
NPM0200691_177817
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1901
|
NPM0200717
|
MADAN MOHAN PRADHAN
|
NPM0200717_177818
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1902
|
NPM0201947
|
BASANTI SAHU
|
NPM0201947_183419
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1903
|
NPM0202390
|
SADASIBA MAHAKUL
|
NPM0202390_132688
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1904
|
NPM0205500
|
GOLEKHA BEHERA
|
NPM0205500_132629
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1905
|
NPM0207100
|
GUNJALATA SAMAL
|
NPM0207100_113510
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
1906
|
NPM0211078
|
JATRI GIRI
|
NPM0211078_178586
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1907
|
NPM0212969
|
MAA GAYATRI SHG JOLANDA
|
NPM0212969_192122
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1908
|
NPM0213629
|
Iswar Chandra Palei
|
NPM0213629_148382
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1909
|
NPM0216564
|
SADHANAN PRADHAN
|
NPM0216564_182235
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1910
|
NPM0216697
|
DUSHASAN SAHU
|
NPM0216697_191662
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1911
|
NPM0221051
|
DEBANANDA NAYAK
|
NPM0221051_183016
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1912
|
NPM0224410
|
ALEKHA MAHAKUL
|
NPM0224410_158339
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1913
|
NPM0224626
|
LADURA BIRUA
|
NPM0224626_185841
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1914
|
NPM0226639
|
MAA KALI SHG KHEMALA
|
NPM0226639_192027
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1915
|
NPM0230847
|
PABITRA MOHAN KISAN
|
NPM0230847_191194
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1916
|
NPM0231027
|
SUBRAT KUMAR NAIK
|
NPM0231027_181332
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1917
|
NPM0233544
|
BALARAM SETHY
|
NPM0233544_191754
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
1918
|
NPM0237032
|
MUKTA GIRI
|
NPM0237032_178590
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1919
|
NPM0238477
|
DHARINIDHAR NAYAK
|
NPM0238477_186145
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1920
|
NPM0242016
|
PABITRA MOHAN KHAMANIAN
|
NPM0242016_186333
|
State Bank of India
|
SBIN0008979
|
|
|
Material
|
1921
|
NPM0242206
|
TARANIKANTA NAYAK
|
NPM0242206_186338
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1922
|
NPM0243253
|
BIBHUTI BHUSHAN PRADHAN
|
NPM0243253_182882
|
ICICI BANK
|
ICIC0003048
|
|
|
Material
|
1923
|
NPM0243501
|
HIMANSU PRADHAN
|
NPM0243501_182880
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1924
|
NPM0243741
|
HIRACHANDRA PRADHAN
|
NPM0243741_141823
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1925
|
NPM0244772
|
MAA SAMALESWARI SHG
|
NPM0244772_196199
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
1926
|
NPM0246132
|
BABULI NAIK
|
NPM0246132_181603
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
1927
|
NPM0254482
|
KANAK NAYAK
|
NPM0254482_176150
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1928
|
NPM0255042
|
KHULANA SAHOO
|
NPM0255042_181747
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1929
|
NPM0255174
|
HARIHAR BEHERA
|
NPM0255174_178440
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1930
|
NPM0255984
|
GOURANGA KANDAL
|
NPM0255984_140521
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1931
|
NPM0258293
|
GURUCHARAN GARNAYAK
|
NPM0258293_110654
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1932
|
NPM0260323
|
DILLIP KUMAR SAHOO
|
NPM0260323_191658
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1933
|
NPM0261628
|
MANGAL SINGH BANDIA
|
NPM0261628_184683
|
IDBI Bank
|
IBKL0002042
|
|
|
Material
|
1934
|
NPM0263020
|
Golap Pradhan
|
NPM0263020_156845
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1935
|
NPM0263343
|
JUDHISTHIR BISWAL
|
NPM0263343_177828
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1936
|
NPM0265090
|
MAA LAXMI SHG
|
NPM0265090_196194
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1937
|
NPM0267351
|
Pramila Naik
|
NPM0267351_132798
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1938
|
NPM0271254
|
BHAGIRATHI PRADHAN
|
NPM0271254_169529
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1939
|
NPM0272302
|
PRAMOD KUMAR BEHERA
|
NPM0272302_178764
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1940
|
NPM0273953
|
Daktar Sahoo
|
NPM0273953_135166
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1941
|
NPM0277079
|
TRILOCHAN KAREI
|
NPM0277079_178683
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1942
|
NPM0277459
|
MANOJ KUMAR NAYAK
|
NPM0277459_159400
|
UCO Bank
|
UCBA0001132
|
Exempted and Approved
|
|
Material
|
1943
|
NPM0278218
|
Mamita Nanda
|
NPM0278218_138265
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1944
|
NPM0279034
|
Prakash chandra Parida
|
NPM0279034_150818
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1945
|
NPM0286773
|
ITISHRI BEHERA
|
NPM0286773_151340
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1946
|
NPM0289405
|
MAA SAMALESWARI SHG BAJRAKOTE
|
NPM0289405_193456
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1947
|
NPM0297689
|
NALHU SAHU
|
NPM0297689_191868
|
Union Bank of India
|
UBIN0828700
|
|
|
Material
|
1948
|
NPM0304188
|
MAA JAGATJANANI SHG DUIPANI
|
NPM0304188_192117
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1949
|
NPM0304519
|
DEBARCHAN PALEI
|
NPM0304519_186336
|
State Bank of India
|
SBIN0008979
|
|
|
Material
|
1950
|
NPM0307223
|
PRABHAT DEHURI
|
NPM0307223_178767
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1951
|
NPM0307686
|
HARA MAHANTA
|
NPM0307686_187351
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1952
|
NPM0308833
|
SUNIL KUMAR JIT
|
NPM0308833_183949
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
1953
|
NPM0309559
|
HITLAR BISWAL
|
NPM0309559_174348
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1954
|
NPM0311001
|
LULU PRADHAN
|
NPM0311001_182365
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1955
|
NPM0311621
|
KEDARNATH PRADHAN
|
NPM0311621_192116
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1956
|
NPM0311993
|
UMESH CHANDRA BEHERA
|
NPM0311993_170497
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1957
|
NPM0313551
|
HEMANT BISWAL
|
NPM0313551_192720
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1958
|
NPM0314401
|
GUNANIDHI SUNDHI
|
NPM0314401_175557
|
IDBI Bank
|
IBKL0002042
|
|
|
Material
|
1959
|
NPM0315705
|
JYOTSHNARANI SAHOO
|
NPM0315705_183653
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1960
|
NPM0316125
|
UTSABA SUREN
|
NPM0316125_178681
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1961
|
NPM0322008
|
MRS BIKRAM KESHORI TUNGA
|
NPM0322008_188074
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
1962
|
NPM0331520
|
MRS. SUNITRA BEJ
|
NPM0331520_191883
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1963
|
NPM0332822
|
MAA SARASWAATI SHG
|
NPM0332822_196383
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1964
|
NPM0338590
|
MRS DROUPADI BEHERA
|
NPM0338590_184836
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1965
|
NPM0342501
|
Muna Pradhan
|
NPM0342501_155261
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1966
|
NPM0348086
|
SISIR KISAN
|
NPM0348086_177827
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1967
|
NPM0348581
|
PARAMANANDA PRADHAN
|
NPM0348581_183395
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1968
|
NPM0350199
|
MANAMOHAN BEHERA
|
NPM0350199_181206
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1969
|
NPM0350801
|
MAnjari Digital Studio
|
NPM0350801_130939
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1970
|
NPM0351759
|
Jhunu Sahu
|
NPM0351759_156383
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
1971
|
NPM0354175
|
KRUSHNA CHANDRA GARNAYAK
|
NPM0354175_121886
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
1972
|
NPM0361907
|
GOBARDHAN BARIK
|
NPM0361907_186366
|
State Bank of India
|
SBIN0008979
|
|
|
Material
|
1973
|
NPM0362020
|
MOTILAL MAHANTA
|
NPM0362020_163909
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1974
|
NPM0363317
|
SREEKANT PRADHAN
|
NPM0363317_179584
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1975
|
NPM0364034
|
ANANDA KUMAR SAHU
|
NPM0364034_176497
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1976
|
NPM0364035
|
ANANDA KUMAR SAHU
|
NPM0364035_182237
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1977
|
NPM0364091
|
YOGESWAR GARNAYAK
|
NPM0364091_182234
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1978
|
NPM0364422
|
ASHOK KUMAR MAJHI
|
NPM0364422_121352
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1979
|
NPM0365239
|
CHINMAYA KUMAR SAHOO
|
NPM0365239_183952
|
ICICI BANK
|
ICIC0003048
|
|
|
Material
|
1980
|
NPM0366187
|
SUSHANTA GARNAYAK
|
NPM0366187_181496
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
1981
|
NPM0368639
|
GOBINDA CHANDRA DARAI
|
NPM0368639_157038
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1982
|
NPM0371237
|
BHAKTABANDHU JENA
|
NPM0371237_185827
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1983
|
NPM0371963
|
BIKASH SAHU
|
NPM0371963_140523
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1984
|
NPM0372003
|
NAROTTAM SAHOO
|
NPM0372003_140525
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1985
|
NPM0373951
|
GOLEKHA BIHARI PRADHAN
|
NPM0373951_179447
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1986
|
NPM0373969
|
SUNIL KUMAR PRADHAN
|
NPM0373969_182315
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1987
|
NPM0380790
|
HRUDANANDA NAIK
|
NPM0380790_178766
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
1988
|
NPM0380808
|
HIMANSU PRADHAN
|
NPM0380808_176359
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
1989
|
NPM0384388
|
MRS SHRADHANJALI DASH
|
NPM0384388_185626
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
1990
|
NPM0384511
|
MAA BAYANI SHG
|
NPM0384511_191288
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
1991
|
NPM0387795
|
SUNIL KUMAR BEHERA
|
NPM0387795_160687
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
1992
|
NPM0387886
|
ROHITA KUMAR SAMAL
|
NPM0387886_191755
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
1993
|
NPM0388975
|
KARUNA SAHU
|
NPM0388975_187313
|
Andhra Bank
|
ANDB0002870
|
|
|
Material
|
1994
|
NPM0399410
|
Hirabatee Nayak
|
NPM0399410_139106
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
1995
|
NPM0400630
|
KARTIKA JAMBUDA
|
NPM0400630_175611
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1996
|
NPM0406249
|
MAA BRUNDABATI SHG BADIBAHAL
|
NPM0406249_191877
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1997
|
NPM0406579
|
KAILAS CHANDRA NAIK
|
NPM0406579_150771
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1998
|
NPM0408849
|
UMAKANTA NAIK
|
NPM0408849_178671
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
1999
|
NPM0409938
|
MADAN MOHAN DEHURY
|
NPM0409938_191193
|
State Bank of India
|
SBIN0008979
|
|
|
Material
|
2000
|
NPM0411066
|
BISWANATH MAHANTA
|
NPM0411066_163794
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2001
|
NPM0414243
|
DILESWAR SAHU
|
NPM0414243_157040
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2002
|
NPM0416289
|
AJAYA KUMAR SAHOO
|
NPM0416289_183954
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2003
|
NPM0420422
|
GANGA SINKU
|
NPM0420422_185759
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2004
|
NPM0422113
|
Surendra Kisan
|
NPM0422113_141653
|
|
|
|
|
Material
|
2005
|
NPM0428466
|
SUBHENDU KUMAR BISWAL
|
NPM0428466_192290
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2006
|
NPM0430736
|
RINA NAIK
|
NPM0430736_140519
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2007
|
NPM0431015
|
Madhusudan Sahoo
|
NPM0431015_132776
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2008
|
NPM0435339
|
JALADHAR PRADHAN
|
NPM0435339_177816
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2009
|
NPM0435602
|
LOKANATH HEMBRUM
|
NPM0435602_177829
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2010
|
NPM0436063
|
SUKANTA MOHANTY
|
NPM0436063_183361
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2011
|
NPM0436154
|
BULEN PRADHAN
|
NPM0436154_179821
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2012
|
NPM0441824
|
Danardan Rajhansa
|
NPM0441824_130937
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2013
|
NPM0444562
|
SIPU PRADHAN
|
NPM0444562_169528
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2014
|
NPM0445395
|
GANESWAR PRADHAN
|
NPM0445395_182820
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2015
|
NPM0448969
|
MUNA BEHERA
|
NPM0448969_170418
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2016
|
NPM0449264
|
PADMINI BEHERA
|
NPM0449264_175710
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2017
|
NPM0450569
|
Chandrahashya Behera
|
NPM0450569_150819
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
2018
|
NPM0452359
|
SHRIKANTA SAHOO
|
NPM0452359_174076
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2019
|
NPM0452771
|
SANGITA SAHOO
|
NPM0452771_172097
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2020
|
NPM0459974
|
ROHITA KUMAR SAHOO
|
NPM0459974_128470
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
2021
|
NPM0470195
|
MR DASARATHI BEHERA
|
NPM0470195_181699
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
2022
|
NPM0473421
|
JAYAKRISNA BAI
|
NPM0473421_150756
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
2023
|
NPM0474999
|
OMM SHANTI SHG
|
NPM0474999_196374
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2024
|
NPM0475996
|
MAA HINGULA SHG
|
NPM0475996_196377
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2025
|
NPM0491001
|
Mohan Sundar Acarya
|
NPM0491001_195631
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2026
|
NPM0499268
|
SIBA NAYAK
|
NPM0499268_186143
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2027
|
NPM0500736
|
MAA LAXMI SHG JOKAPANI
|
NPM0500736_192118
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2028
|
NPM0500769
|
CHINMAYA KUMAR PALEI
|
NPM0500769_182804
|
ICICI BANK
|
ICIC0003048
|
|
|
Material
|
2029
|
NPM0501635
|
LITU GARNAYAK
|
NPM0501635_154297
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2030
|
NPM0501932
|
DILESWAR NAIK
|
NPM0501932_174114
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2031
|
NPM0507442
|
CHAITANA KISAN
|
NPM0507442_180413
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2032
|
NPM0507616
|
Jhunu Behera
|
NPM0507616_141649
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2033
|
NPM0508333
|
Golap Pradhan
|
NPM0508333_154457
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2034
|
NPM0508374
|
JITENDRA KUMAR NAYAK
|
NPM0508374_196230
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2035
|
NPM0512814
|
MINATI PRADHAN
|
NPM0512814_182368
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2036
|
NPM0512863
|
MANTHANA SHG SIARIMALIA
|
NPM0512863_192032
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2037
|
NPM0516146
|
MAA KALIJAI SHG TIRIBI
|
NPM0516146_192037
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2038
|
NPM0516385
|
JAGABANDHU DANG
|
NPM0516385_192112
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2039
|
NPM0518316
|
GATIKRUSHNA SAHU
|
NPM0518316_181951
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2040
|
NPM0522169
|
AJIT KUMAR PRADHAN
|
NPM0522169_182204
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2041
|
NPM0522318
|
Sima Pradhan
|
NPM0522318_133222
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2042
|
NPM0522319
|
SEEMA GARNAYAK
|
NPM0522319_182366
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2043
|
NPM0524306
|
Ramyaranjan Sahoo
|
NPM0524306_154524
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2044
|
NPM0524322
|
Smt. Miti Naik
|
NPM0524322_130846
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2045
|
NPM0526236
|
SUMITRA PRADHAN
|
NPM0526236_169222
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2046
|
NPM0526293
|
RAMA PRADHAN
|
NPM0526293_169531
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2047
|
NPM0526327
|
LUHITANGA PRADHAN
|
NPM0526327_169530
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2048
|
NPM0529958
|
GANESWAR SAHOO
|
NPM0529958_179123
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2049
|
NPM0530071
|
SASMITA SAHOO
|
NPM0530071_179124
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2050
|
NPM0530089
|
SUJATA SAHOO
|
NPM0530089_179145
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2051
|
NPM0530736
|
Rina Naik
|
NPM0530736_157134
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2052
|
NPM0533281
|
KIRTTAN BEHERA
|
NPM0533281_159406
|
UCO Bank
|
UCBA0001132
|
Exempted and Approved
|
|
Material
|
2053
|
NPM0535104
|
Pabitra Mohan Mishra
|
NPM0535104_138262
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2054
|
NPM0535666
|
ANUPAMA PRADHAN
|
NPM0535666_186089
|
State Bank of India
|
SBIN0017953
|
|
|
Material
|
2055
|
NPM0538207
|
RITANJALI PRADHAN
|
NPM0538207_181132
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2056
|
NPM0548958
|
TUSHAR DHIR
|
NPM0548958_180121
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
2057
|
NPM0549238
|
MAA MAHALAXMI SHG
|
NPM0549238_196381
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2058
|
NPM0553370
|
MAA HARAPRIYA SHG SULEIPAL
|
NPM0553370_185927
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
2059
|
NPM0577494
|
Kabita Sahoo
|
NPM0577494_126698
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2060
|
NPM0580092
|
MAA BAISHNABIDEVI SHG BAJRAKOTE
|
NPM0580092_193454
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2061
|
NPM0589812
|
BIRANCHI NAYAK
|
NPM0589812_177826
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2062
|
NPM0596478
|
MAA SANTOSHI SHG NAIKANALI
|
NPM0596478_193447
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2063
|
NPM0596643
|
OMM SAIRAM SHG GAHAM
|
NPM0596643_195573
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2064
|
NPM0602805
|
DEEPAK PRADHAN
|
NPM0602805_182875
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2065
|
NPM0604710
|
AJAYA KISAN
|
NPM0604710_179964
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2066
|
NPM0604900
|
Satyananda Sethi
|
NPM0604900_140299
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2067
|
NPM0610972
|
KHAGESWAR SAHOO
|
NPM0610972_182309
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2068
|
NPM0613331
|
Priyanka Pradhan
|
NPM0613331_145063
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2069
|
NPM0614578
|
BINAPANI SAHOO
|
NPM0614578_121392
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2070
|
NPM0617159
|
MAA MANGALA SHG BEHERABHUIN
|
NPM0617159_193378
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2071
|
NPM0621482
|
Padmacharan Samal
|
NPM0621482_196041
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2072
|
NPM0634717
|
Harapriya Khamania
|
NPM0634717_148729
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2073
|
NPM0638841
|
RASMIRANJAN SAHOO
|
NPM0638841_179144
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2074
|
NPM0639160
|
SAI KRUPA SHG KHINDA
|
NPM0639160_193455
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
2075
|
NPM0641886
|
SUMANTA KUMAR MOHANTY
|
NPM0641886_160689
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
2076
|
NPM0644161
|
ASHANTI BISWAL
|
NPM0644161_178639
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
2077
|
NPM0652305
|
MAA SARALA SHG TALABAHALI
|
NPM0652305_192034
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2078
|
NPM0652735
|
JITENDRA GOUNTIA
|
NPM0652735_174028
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2079
|
NPM0652776
|
SUDHANSHU SEKHAR BEHERA
|
NPM0652776_174063
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2080
|
NPM0654947
|
CHITTARANJAN BISWAL
|
NPM0654947_194956
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2081
|
NPM0657007
|
LIPUN MOHANTY
|
NPM0657007_183396
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2082
|
NPM0658567
|
MAA SANTOSHI SHG
|
NPM0658567_196227
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2083
|
NPM0666697
|
BISWAJIT DHIR
|
NPM0666697_191756
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
2084
|
NPM0668764
|
DIPAK PRADHAN
|
NPM0668764_192114
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
2085
|
NPM0679092
|
MAMALI SAMAL
|
NPM0679092_195566
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
2086
|
NPM0682567
|
MAMATA PRADHAN
|
NPM0682567_178634
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2087
|
NPM0690040
|
FULARANI BEHERA
|
NPM0690040_186092
|
State Bank of India
|
SBIN0017952
|
|
|
Material
|
2088
|
NPM0693028
|
PRASANTA KUMAR SAHOO
|
NPM0693028_182201
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2089
|
NPM0693622
|
MAA LUDHUNI SHG
|
NPM0693622_196210
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
2090
|
NPM0694778
|
SUNIL MOHANTY
|
NPM0694778_169989
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2091
|
NPM0695684
|
JANMAYA DHIR
|
NPM0695684_180115
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2092
|
NPM0695841
|
ANIL DHIR
|
NPM0695841_180120
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2093
|
NPM0700948
|
UTKAL KUMAR PRADHAN
|
NPM0700948_192293
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2094
|
NPM0703363
|
RADHA KRISHNA SHG
|
NPM0703363_196200
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2095
|
NPM0706911
|
RAGHUNATH NAYAK
|
719309873843_178437
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2096
|
NPM0706929
|
SUMANTA KUMAR NAIK
|
NPM0706929_190958
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2097
|
NPM0712018
|
KISHORE NAIK
|
NPM0712018_163943
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2098
|
NPM0712058
|
KISHORE NAIK
|
NPM0712058_173879
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2099
|
NPM0712794
|
BIRENDRA HAIBRU
|
NPM0712794_156113
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2100
|
NPM0717348
|
RITA PRADHAN
|
NPM0717348_182364
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2101
|
NPM0717983
|
BIKASH RANJAN PRADHAN
|
NPM0717983_192246
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2102
|
NPM0720128
|
PRADYUMNA SETHI
|
NPM0720128_181328
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2103
|
NPM0721720
|
SANJITA BEHERA
|
NPM0721720_169182
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2104
|
NPM0732313
|
PRAGYANBIR DAS
|
NPM0732313_191757
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
2105
|
NPM0733568
|
BATAKRUSHNA BEHERA
|
NPM0733568_187311
|
Andhra Bank
|
ANDB0002870
|
|
|
Material
|
2106
|
NPM0747097
|
CHINMAYA KUMAR MOHANTY
|
NPM0747097_169990
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2107
|
NPM0750919
|
MAA BHANESWARY SHG SULEIPAL
|
NPM0750919_185926
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
2108
|
NPM0756577
|
SIBADATTA DASH
|
NPM0756577_183950
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2109
|
NPM0757914
|
SREE AUROBINDHA SHG NUGUDA
|
NPM0757914_192036
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2110
|
NPM0762674
|
RAMA BEHERA
|
NPM0762674_172168
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2111
|
NPM0762740
|
Soudamini Sandha
|
NPM0762740_195246
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2112
|
NPM0767996
|
MRS RASHMITA PRADHAN
|
NPM0767996_186180
|
Andhra Bank
|
ANDB0002870
|
|
|
Material
|
2113
|
NPM0769497
|
MAA TARINI SHG JHULAKHUNTIA
|
NPM0769497_191878
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2114
|
NPM0773705
|
KAPI DEHURY
|
NPM0773705_181377
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2115
|
NPM0774661
|
BHAKTA BANDHU MAHANTA
|
NPM0774661_192721
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2116
|
NPM0775742
|
RANAS GARNAYAK
|
NPM0775742_174109
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2117
|
NPM0777227
|
SANATAN PRADHAN
|
NPM0777227_183955
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2118
|
NPM0780262
|
Ranjeet Garnayak
|
NPM0780262_183011
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2119
|
NPM0780775
|
KUNA CHARAN NAYAK
|
NPM0780775_192113
|
State Bank of India
|
SBIN0008979
|
|
|
Material
|
2120
|
NPM0782136
|
KSHIROD KUMAR BEHERA
|
NPM0782136_178797
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2121
|
NPM0784058
|
MAMATA BEHERA
|
NPM0784058_196225
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2122
|
NPM0784173
|
JASHOBANTA NAIK
|
NPM0784173_173881
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2123
|
NPM0793174
|
MAA HINGULA SHG
|
NPM0793174_196375
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2124
|
NPM0795229
|
TUNILATA PRADHAN
|
NPM0795229_183223
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2125
|
NPM0796722
|
GANGABATI NAIK
|
NPM0796722_172103
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2126
|
NPM0818252
|
DAMBARUDHAR UDABAL
|
NPM0818252_183953
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2127
|
NPM0856419
|
MITHUN NAIK
|
NPM0856419_182297
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2128
|
NPM0875872
|
MAA GOJABAYANI SHG
|
NPM0875872_196379
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2129
|
NPM0880401
|
BINAPANI SHG BAJRAKOTE
|
NPM0880401_191293
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2130
|
NPM0881391
|
MAA BAISHNAVI SHG
|
NPM0881391_191289
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
2131
|
NPM0882605
|
Subash Garnayak
|
NPM0882605_183012
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2132
|
NPM0899187
|
MR SUBARNA PARIDA
|
NPM0899187_186230
|
Andhra Bank
|
ANDB0002870
|
|
|
Material
|
2133
|
NPM0931311
|
JAY BAJRANGABALI SHG SIMILIPAL
|
NPM0931311_192120
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2134
|
NPM0937441
|
SAROJ KUMAR SAHU
|
NPM0937441_191827
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2135
|
NPM0961698
|
BHARATI BISWAL
|
NPM0961698_182202
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2136
|
NPM0966994
|
SHIVSANKAR SHG GUALIAR
|
NPM0966994_194436
|
Union Bank of India
|
UBIN0828700
|
|
|
Material
|
2137
|
NPM0O74336
|
Mamata Biswal
|
NPM0O74336_194645
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2138
|
NPMO0038752
|
Ritanjali Nayak
|
NPMO0038752_148992
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2139
|
NPMO0079432
|
Muna Kumar Sahu
|
NPMO0079432_155718
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
2140
|
NPMO012112
|
SUMATI NAYAK
|
NPMO012112_185839
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2141
|
NPMO016089
|
Biswamohan Pradhan
|
NPMO016089_150549
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2142
|
NPMO016253
|
Chinmaya Kumar Sahoo
|
NPMO016253_150555
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2143
|
NPMO0214643
|
Bharati Pradhan
|
NPMO0214643_156099
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2144
|
NPMO0229435
|
HARSH CHANDRA SAHU
|
NPMO0229435_183345
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2145
|
NPMO023101
|
CHAGALA SAHU
|
NPMO023101_170498
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2146
|
NPMO0244822
|
Bedamati Sahoo
|
NPMO0244822_192497
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2147
|
NPMO05472.
|
KRUSNHA CHANDRA DEHURI
|
NPMO05472_183346
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2148
|
NPMO054726
|
KRUSHNA CHANDRA DEHURI
|
NPMO054726_183284
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2149
|
NPMO05489.
|
RAJAKISOR PRADHAN
|
NPMO05489_183340
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2150
|
NPMO054890
|
RAJKISHORE PRADHAN
|
NPMO054890_183273
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2151
|
NPMO0592626
|
Satyabrat Sahoo
|
NPMO0592626_150019
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
2152
|
NPMO0604900
|
Satyananda Sethi
|
NPMO0604900_141654
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2153
|
NPMO083816
|
PRABIN BISHI
|
NPMO083816_182423
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2154
|
NPMO083881
|
TARUN KUMAR BEHERA
|
NPMO083881_182417
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2155
|
NPMO148072
|
PREM MANJARI PRADHAN
|
NPMO148072_151435
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2156
|
NPMO181263
|
SUKURU BEHERA
|
NPMO181263_136663
|
Bank of India
|
BKID0005565
|
|
|
Material
|
2157
|
NPMO193821
|
MUNA KUMAR PRADHAN
|
NPMO193821_166431
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2158
|
NPMO194084
|
Barun Pradhan
|
NPMO194084_192722
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2159
|
NPMO201400
|
Digambari Biswal
|
NPMO201400_156334
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2160
|
NPMO205500
|
GOLEKHA BEHERA
|
NPMO205500_170092
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2161
|
NPMO205518
|
ATULYA PRADHAN
|
NPMO205518_187382
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2162
|
NPMO211417
|
TIRU BEHERA
|
NPMO211417_180451
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2163
|
NPMO226753
|
Bikram Kandian
|
NPMO226753_193269
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2164
|
NPMO229435
|
HARSH CHANDRA SAHU
|
NPMO229435_183289
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2165
|
NPMO230102
|
Antaryami Kisan
|
NPMO230102_154414
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2166
|
NPMO230128
|
Sulachana Kisan
|
NPMO230128_187730
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2167
|
NPMO244830
|
Ranjan Sahoo
|
NPMO244830_192496
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2168
|
NPMO252890
|
Dinabandhu Kisan
|
NPMO252890_141647
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2169
|
NPMO253492
|
Asok Kumar Majhi
|
NPMO253492_148398
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2170
|
NPMO254763
|
KRUSHNA CHANDRA NAIK
|
NPMO254763_169218
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2171
|
NPMO256529
|
MARA PURTTI
|
NPMO256529_182499
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2172
|
NPMO26873.
|
GURU CHARAN JIT
|
NPMO26873_183348
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2173
|
NPMO268730
|
GURU CHARANA JIT
|
NPMO268730_183276
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2174
|
NPMO270868
|
Sabita Biswal
|
NPMO270868_150666
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2175
|
NPMO271817
|
RITA JENA
|
NPMO271817_185508
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2176
|
NPMO281204
|
MUKUNDA BISHI
|
NPMO281204_182431
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2177
|
NPMO281329
|
SUKANTA SWAIN
|
NPMO281329_182426
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2178
|
NPMO281345
|
ADITYA PRASAD MOHANTY
|
NPMO281345_182427
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2179
|
NPMO306522
|
Sujit Kumar Sahoo
|
NPMO306522_150552
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2180
|
NPMO311753
|
ROHITA KUMAR SETHY
|
NPMO311753_183466
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2181
|
NPMO31228.
|
DUKHABANDHU PRADHAN
|
NPMO31228_183342
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2182
|
NPMO312280
|
JHASAKETAN PRADHAN
|
NPMO312280_183291
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2183
|
NPMO317479
|
BIJAYA KUMAR PRADHAN
|
NPMO317479_182511
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2184
|
NPMO343806
|
Brundabati Pradhan
|
NPMO343806_143019
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2185
|
NPMO344044
|
Sushil Gadanayak
|
NPMO344044_148395
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2186
|
NPMO363176
|
Chaturi Pradhan
|
NPMO363176_149601
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2187
|
NPMO363218
|
Gobinda Chandra Barik
|
NPMO363218_149602
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2188
|
NPMO365999
|
Ghasiram Naik
|
NPMO365999_146580
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2189
|
NPMO372326
|
Bikash Kumar Behera
|
NPMO372326_149908
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2190
|
NPMO37612.,
|
JHASAKETAN PRADHAN
|
NPMO37612_183343
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2191
|
NPMO376129
|
DUKHABANDHO PRADHAN
|
NPMO376129_183292
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2192
|
NPMO408591
|
Tunu Naik
|
NPMO408591_148378
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2193
|
NPMO409938
|
MADAN MOHAN DEHURY
|
NPMO409938_186716
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2194
|
NPMO414896
|
GURUCHARAN NAYAK
|
NPMO414896_187941
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2195
|
NPMO419663
|
Indumati Behera
|
NPMO419663_191305
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2196
|
NPMO419671
|
Anita Sahadeo
|
NPMO419671_191670
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2197
|
NPMO423228
|
REENARANI NAIK
|
NPMO423228_169212
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2198
|
NPMO440545
|
RASMITA SETHI
|
NPMO440545_183465
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2199
|
NPMO44905.
|
GANGULI SAHU
|
NPMO44905_183886
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2200
|
NPMO449058
|
GUGULI SAHU
|
NPMO449058_183390
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2201
|
NPMO449967
|
BIREN KUMAR PRADHAN
|
NPMO449967_182676
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2202
|
NPMO452847
|
BUDHADEBA BEHERA
|
NPMO452847_170094
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2203
|
NPMO491936
|
Chaturi Sahoo
|
NPMO491936_131869
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2204
|
NPMO501817
|
Keshab Chandra Gadanayak
|
NPMO501817_195756
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2205
|
NPMO506543
|
Rajesh Pradhan
|
NPMO506543_150553
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2206
|
NPMO506592
|
Anil Kumar Biswal
|
NPMO506592_150547
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2207
|
NPMO509240
|
DINESH RAIDAS
|
NPMO509240_169216
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2208
|
NPMO515668
|
SEEMA HAIBRU
|
NPMO515668_163617
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2209
|
NPMO52401.
|
SANDIP KUMAR SAHOO
|
NPMO52401_183341
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2210
|
NPMO524017
|
SANDIP KUMAR SAHOO
|
NPMO524017_183280
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2211
|
NPMO536532
|
MANOJ KUMAR SAHOO
|
NPMO536532_182681
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
2212
|
NPMO548883
|
ANIL SAMAL
|
NPMO548883_182430
|
HDFC Bank
|
HDFC0001816
|
|
|
Material
|
2213
|
NPMO585992
|
PRASANTA KUMAR NAIK
|
NPMO585992_183613
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2214
|
NPMO593475
|
ANIL SAMAL
|
NPMO593475_182419
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2215
|
NPMO604934
|
Dibyasankar Garnayak
|
NPMO604934_141652
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2216
|
NPMO608018
|
LINGARAJ NAIK
|
NPMO608018_169514
|
State Bank of India
|
SBIN0012082
|
|
|
Material
|
2217
|
NPMO612770
|
MAMATA PRADHAN
|
NPMO612770_183464
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2218
|
NPMO615534
|
SUBRAT KUMAR SAHOO
|
NPMO615534_182675
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2219
|
NPMO615799
|
PAPU SAHOO
|
NPMO615799_182680
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
2220
|
NPMO621268
|
KARTIKESWAR BEHERA
|
NPMO621268_182429
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2221
|
NPMO621367
|
SANTOSH KUMAR SAHOO
|
NPMO621367_182428
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2222
|
NPMO621573
|
NOUSINGHA DHIRA
|
NPMO621573_182422
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2223
|
NPMO633834
|
Tikeswar Dehury
|
NPMO633834_186715
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2224
|
NPMO639922
|
SANJIB KUMAR MOHANTY
|
NPMO639922_182416
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2225
|
NPMO66042.
|
HIMAMSHU KUMAR JIT
|
NPMO66042_183344
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2226
|
NPMO660423
|
HIMANSHU KUMAR JIT
|
NPMO660423_183277
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2227
|
NPMO663286
|
Kishori Bagha
|
NPMO663286_150554
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2228
|
NPMO663336
|
Ritesh Kumar Biswal
|
NPMO663336_150551
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2229
|
NPMO693706
|
LIPU SAHOO
|
NPMO693706_182679
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
2230
|
NPMO695494
|
KSHIRODA CHANDRA SAHOO
|
NPMO695494_182413
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2231
|
NPMO697318
|
SANGITANJALI POI
|
NPMO697318_190648
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2232
|
NPMO702837
|
GAGAN KUMAR NAIK
|
NPMO702837_169214
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2233
|
NPMO716001
|
SUSIL PRADHAN
|
NPMO716001_179472
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2234
|
NPMO718486
|
TAPAN BEHERA
|
NPMO718486_183290
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2235
|
NPMO745570
|
PAPULA BEHERA
|
NPMO745570_182414
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2236
|
NPMO745596
|
PRAVAKAR SAMAL
|
NPMO745596_182410
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2237
|
NPMO745638
|
CHINMAYA SAMAL
|
NPMO745638_182409
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2238
|
NPMO762161
|
BABITA PRADHAN
|
NPMO762161_183463
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2239
|
NPMO762740
|
Soudamini Shandha
|
NPMO762740_192617
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2240
|
NPMO765628
|
ANIRUDHA SAMAL
|
NPMO765628_187384
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2241
|
NPMO769332
|
KUNA NAIK
|
NPMO769332_169519
|
State Bank of India
|
SBIN0009645
|
|
|
Material
|
2242
|
NPMO775742
|
RAHAS GARANAYAK
|
NPMO775742_183428
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2243
|
NPMO780268
|
RANJEET GARANAYAK
|
NPMO780268_170529
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2244
|
NPMO788364
|
Priya Ranjan Sahoo
|
NPMO788364_193271
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2245
|
NPMO788406
|
Kiran Kumar Biswal
|
NPMO788406_193272
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2246
|
NPMO789230
|
TULASI PRADHAN
|
NPMO789230_183459
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2247
|
NPMO797522
|
LITUN BEHERA
|
NPMO797522_182420
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2248
|
NPMO797597
|
SOUMYA RANJAN MOHANTY
|
NPMO797597_182421
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2249
|
NPMO823690
|
LIPUN ROUT
|
NPMO823690_185259
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2250
|
NPMO860312
|
RINTU BEHERA
|
NPMO860312_182678
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2251
|
NPMO874941
|
Ranjita Pradhan
|
NPMO874941_192778
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2252
|
NPMO890699
|
MAHESWAR SAHOO
|
NPMO890699_182493
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
2253
|
NPMO908079
|
SIBANANDA BEHERA
|
NPMO908079_183293
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2254
|
NPMO937441
|
Saroj Kumar Sahoo
|
NPMO937441_196368
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2255
|
NPMO947515
|
Tikeswar Gadanayak
|
NPMO947515_195755
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2256
|
NPN0304747
|
Sarat Chandra Gadnayak
|
NPN0304747_133006
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2257
|
NXS2556942
|
BINOD MOHANTY
|
NXS2556942_180116
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2258
|
NZYPS3758H
|
RAMAKANTA SAMAL
|
NZYPS3758H_202573
|
State Bank of India
|
SBIN0017957
|
|
|
Material
|
2259
|
OGD2459998
|
PRAKASH CHANDRA NAIK
|
OGD2459998_178351
|
State Bank of India
|
SBIN0012068
|
|
|
Material
|
2260
|
OPZPS2211K
|
TAPAN KUMAR SAHU
|
OPZPS2211K_200529
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
2261
|
OR-19-115-264889
|
RAMA KANTA SAHOO
|
OR-19-115-264889_144634
|
|
|
|
|
Material
|
2262
|
OR/019/115/250230
|
NATHA BEHERA
|
OR/019/115/250230_116774
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
2263
|
OR/05/034/144722
|
MANOJ KUMAR ROUT
|
OR/05/034/144722_155835
|
UCO Bank
|
UCBA0000579
|
|
|
Material
|
2264
|
OR/06/0045/232640
|
M/s. SHAKTI NURSERY
|
OR/06/0045/232640_113493
|
State Bank of India
|
SBIN0010905
|
|
|
Material
|
2265
|
OR/07/038/236720
|
PRASANT KUMAR ROUT
|
OR07038236720_184943
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2266
|
OR/1/122/266152
|
BHAGIRATHI SAHOO
|
OR/1/122/266152_132279
|
UCO Bank
|
UCBA0000435
|
|
|
Material
|
2267
|
OR/10/114/330141
|
DHARMENDRA PRADHAN
|
OR/10/114/330141_149401
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
2268
|
OR/10/115/208105
|
SUSANT KUMAR PRADHAN
|
OR/10/115/208105_152151
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
2269
|
OR/10832588
|
SANTILATA SAHOO
|
OR/10832588_131855
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
2270
|
OR/118/121/058179
|
BHAGIRATHI SAHU
|
OR118121058179_182532
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2271
|
OR/121/008376
|
Benudhar Apat
|
OR/121/008376_145193
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2272
|
OR/121/008402
|
Bhakta Bandhu Appat
|
OR/121/008402_145161
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2273
|
OR/121/122016
|
Bhubaneswar Parida
|
OR/121/122016_142513
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
2274
|
OR/122/012014
|
Surendra Kumar Sahoo
|
OR/122/012014_130925
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2275
|
OR/16/115/208511
|
SUSANT KUMAR PRADHAN
|
OR/16/115/208511_117051
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
2276
|
OR/17/121/086131
|
Haramohan Sahu
|
OR/17/121/086131_155717
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2277
|
OR/18/112/012242
|
Pradhan Cement Supply Agency
|
OR/18/112/012242_140589
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2278
|
OR/18/121/.022078
|
GANESWAR NAIK
|
OR/18/121/.022078_174113
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2279
|
OR/18/121/0022078
|
GANESWAR NAIK
|
OR/18/121/0022078_174112
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2280
|
OR/18/121/002571
|
SUKUTU BEHERA
|
OR1812100271_180461
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2281
|
OR/18/121/002573
|
RASA GIRI
|
OR1812100257387_180459
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2282
|
OR/18/121/002690
|
CHASA GIRI
|
OR18121002690_180460
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2283
|
OR/18/121/004361
|
Jatia Barij
|
OR/18/121/004361_154394
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2284
|
OR/18/121/006016
|
Krushnachandra Khuntia
|
OR18121006016_191410
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2285
|
OR/18/121/006359
|
Basanta Kumar Naik
|
OR18121006359_188159
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2286
|
OR/18/121/008216
|
Barika Behera
|
OR/18/121/008216_145195
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2287
|
OR/18/121/008370
|
CHANDRAMANI SAHU
|
OR18121008370_186372
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2288
|
OR/18/121/008573
|
SITARI DEHURY
|
OR18121008573_186367
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2289
|
OR/18/121/010064
|
Kuma Pradhan
|
OR/18/121/010064_157228
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2290
|
OR/18/121/010234
|
Pramod Kumar Apat
|
OR18121010234_192779
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2291
|
OR/18/121/010265
|
MAGUNI NAYAK
|
OR18121010265_183334
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2292
|
OR/18/121/010451
|
Hrudananda Khamania
|
OR18121010451_195233
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2293
|
OR/18/121/010453
|
Mahendra Khamania
|
OR18121010453_195231
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2294
|
OR/18/121/010793
|
Anjali Khamania
|
OR18121010793_195232
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2295
|
OR/18/121/010838
|
PATHURU NAYAK
|
OR18121010838_192294
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2296
|
OR/18/121/012380
|
Pabitra Mohan Sahoo
|
OR/18/121/012380_133004
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2297
|
OR/18/121/012388
|
Duryodhan Pradhan
|
OR/18/121/012388_133005
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2298
|
OR/18/121/012422
|
Laxman Purty
|
OR/18/121/012422_133010
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2299
|
OR/18/121/012456
|
KUNJABIHARI MAHANTA
|
OR/18/121/012456_121262
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2300
|
OR/18/121/012660
|
Madhu Mahanta
|
OR/18/121/012660_154096
|
Punjab National Bank
|
PUNB0321500
|
Exempted and Approved
|
|
Material
|
2301
|
OR/18/121/014335
|
Sudarsan Nayak
|
OR18121014335_196294
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2302
|
OR/18/121/014589
|
PRAFULLA KUMAR ROUT
|
OR/18/121/014589_121408
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2303
|
OR/18/121/014742
|
Gurucharan Nayak
|
OR18121014742_196292
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2304
|
OR/18/121/016219
|
LAXMI NARAYANI SHG, JOKAPANI
|
OR18121016219_185884
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2305
|
OR/18/121/016446
|
TRILOCHAN APAT
|
OR18121016446_186334
|
State Bank of India
|
SBIN0008979
|
|
|
Material
|
2306
|
OR/18/121/016463
|
MAA LAXMI SHG SHYAMSUNDARPUR
|
OR18121016463_192121
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2307
|
OR/18/121/016507
|
RANJAN KUMAR BARIK
|
OR/18/121/016507_179157
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2308
|
OR/18/121/018117
|
KAMALA NAIK
|
OR18121018117_186140
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2309
|
OR/18/121/018153
|
KUMUD GADANAYAK
|
OR/18/121/018153_179523
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2310
|
OR/18/121/018194
|
Anirudha Sahu
|
OR18121018194_186714
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2311
|
OR/18/121/018212
|
Dayanidhi Gadanayak
|
OR18121018212_187729
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2312
|
OR/18/121/018348
|
Kanhu Charan Mahanta
|
OR18121018348_194407
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2313
|
OR/18/121/018349
|
Satyabati Mahanta
|
OR18121018349_194408
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2314
|
OR/18/121/019110
|
Dibyaranjan Sahu
|
OR/18/121/019110_154173
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2315
|
OR/18/121/020067
|
BIREN KUMAR SAHOO
|
OR/18/121/020067_121289
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2316
|
OR/18/121/020068
|
BAIKUNTHA NAIK
|
OR/18/121/020068_178670
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2317
|
OR/18/121/020339
|
JANAM SINGH PURTY
|
OR18121020339_186233
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2318
|
OR/18/121/020641
|
JASHOBANTA PRADHAN
|
OR/18/121/020641_144767
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2319
|
OR/18/121/020707
|
MANGALU OJHA
|
OR18121020707_186144
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2320
|
OR/18/121/020782
|
BHAGABAN SAHOO
|
OR18121020782_186519
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2321
|
OR/18/121/020812
|
Fakir Mohan Pradhan
|
OR/18/121/020812_148402
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2322
|
OR/18/121/022032
|
PURNACHANDRA PRADHAN
|
OR18121022032_182879
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2323
|
OR/18/121/022039
|
Panchanan Gadanayak
|
OR/18/121/022039_155260
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2324
|
OR/18/121/02205,
|
BAIKUNTHA GADANAYAK
|
OR1812102205_183433
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2325
|
OR/18/121/02205.
|
BINA GADANAYAK
|
OR1812102205_183430
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2326
|
OR/18/121/022052
|
BAIKUNTH GADANAYAK
|
OR18121022052_181302
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2327
|
OR/18/121/022053
|
PARBATI NAIK
|
OR/18/121/022053_174111
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2328
|
OR/18/121/022070
|
CHAHATA NAIK
|
OR18121022070_183432
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2329
|
OR/18/121/022078
|
Ganeswar Naek
|
OR/18/121/022078_155270
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2330
|
OR/18/121/022132
|
HALADHARA PRADHAN
|
OR18121022132_183431
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2331
|
OR/18/121/022134
|
Nilamani Pradhan
|
OR18121022134_192723
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2332
|
OR/18/121/022164
|
LINGARAJ PRADHAN
|
OR/18/121/022164_110650
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2333
|
OR/18/121/022165
|
Praphula Pradhan
|
OR/18/121/022165_155262
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2334
|
OR/18/121/022168
|
Ganapati Pradhan
|
OR/18/121/022168_155255
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2335
|
OR/18/121/022183
|
Jitendra Pradhan
|
OR/18/121/022183_155266
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2336
|
OR/18/121/022185
|
Lambodar Pradhan
|
OR/18/121/022185_155263
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2337
|
OR/18/121/022191
|
Baneswar Pradhan
|
OR/18/121/022191_155269
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2338
|
OR/18/121/022221
|
PURNA CHANDRA PRADHAN
|
OR18121022221_186341
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2339
|
OR/18/121/022408
|
Minakshi Pradhan
|
OR18121022408_185979
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2340
|
OR/18/121/022430
|
Birabar Pradhan
|
OR/18/121/022430_155265
|
ICICI BANK
|
ICIC0003048
|
|
|
Material
|
2341
|
OR/18/121/022431
|
DIBAKAR PRADHAN
|
OR18121022431_182874
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2342
|
OR/18/121/024143
|
Mangulu Naik
|
OR/18/121/024143_141824
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2343
|
OR/18/121/024146
|
HURDANANDA NAIK
|
OR/18/121/024146_121415
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2344
|
OR/18/121/024199
|
DURYODHAN NAIK
|
OR/18/121/024199_169209
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2345
|
OR/18/121/024430
|
Birabar Pradhan
|
OR18121024430_196003
|
ICICI BANK
|
ICIC0003048
|
|
|
Material
|
2346
|
OR/18/121/024603
|
Gobinda Sahoo
|
OR18121024603_185833
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2347
|
OR/18/121/024609
|
KAPILESWAR SAHOO
|
OR18121024609_185837
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2348
|
OR/18/121/024619
|
Bipinibihari Acharya
|
OR18121024619_195630
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2349
|
OR/18/121/024671
|
Dayanidhi Behera
|
OR18121024671_192838
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2350
|
OR/18/121/024748
|
Dhanurjaya Pradhan
|
OR/18/121/024748_156100
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2351
|
OR/18/121/024750
|
Lingaraj Pradhan
|
OR/18/121/024750_156094
|
|
|
|
|
Material
|
2352
|
OR/18/121/024839
|
Basanta Kumar Sahu
|
OR/1/121/026017_156091
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2353
|
OR/18/121/024881
|
Naubihari Pradhan
|
OR/18/121/024881_149606
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2354
|
OR/18/121/024896
|
Kshirod Kumar Behera
|
OR18121024896_192400
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2355
|
OR/18/121/024897
|
GAGAN BIHARI SAHU
|
OR/18/121/024897_121447
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2356
|
OR/18/121/024965
|
Jajnaseni Pradhan
|
OR/18/121/024965_156095
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2357
|
OR/18/121/026003
|
Kapileswar Sahoo
|
OR18121026003_196080
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2358
|
OR/18/121/026005
|
Sadananda Sahu
|
OR18121026005_196079
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2359
|
OR/18/121/026102
|
BUDHURAM BODRA
|
OR/18/121/026102_172455
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2360
|
OR/18/121/026423
|
BANBIHARI PAL
|
OR/18/121/026423_178232
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2361
|
OR/18/121/026455
|
Pradyumna Kumar Pradhan
|
OR/18/121/026455_156096
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2362
|
OR/18/121/028120
|
Judhisthir Dehuri
|
OR/18/121/028120_150550
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2363
|
OR/18/121/028290
|
SADANANDA NAYAK
|
OR18121028290_179960
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2364
|
OR/18/121/028295
|
BHIKARI CH. SAHOO
|
OR18121028295_179959
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2365
|
OR/18/121/028298
|
NAROTTAM PRADHAN
|
OR18121028298_179961
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2366
|
OR/18/121/028370
|
HIMADRI RAJAHANSA
|
OR18121028370_180415
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2367
|
OR/18/121/030407
|
Purandar Biswal
|
OR/18/121/030407_150557
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2368
|
OR/18/121/030414
|
Kesab Chandra Biswal
|
OR/18/121/030414_150548
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2369
|
OR/18/121/032065
|
BHARATI SAMAL
|
OR/18/121/032065_110663
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2370
|
OR/18/121/032671
|
Jatin Kumar Samal
|
OR/18/121/032671_148403
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2371
|
OR/18/121/033133
|
SUDHANSU DEHURI
|
OR/18/121/033133_158658
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2372
|
OR/18/121/034073
|
GANESWAR GANGU
|
OR/18/121/034073_121367
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2373
|
OR/18/121/036165
|
BASANT NAIK
|
OR/18/121/036165_157035
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2374
|
OR/18/121/036726
|
NILAMANI NAIK
|
OR18121036726_185444
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2375
|
OR/18/121/036820
|
Ajay Nath Sahadeo
|
OR18121036820_186717
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2376
|
OR/18/121/036907
|
MALAYA KUMAR SAHU
|
OR/18/121/036907_116212
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
2377
|
OR/18/121/040597
|
BISHNU CHARANA PRADHAN
|
OR/18/121/040597_172457
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2378
|
OR/18/121/042557
|
JOGESWAR GADANAYAK
|
OR/18/121042557_179524
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2379
|
OR/18/121/044210
|
DULHABHA MAHANTA
|
OR/18/121/044210_175756
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2380
|
OR/18/121/044222
|
RAMA CHANDRA MAHANTA
|
OR/18/121/044222_175757
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2381
|
OR/18/121/046683
|
PRUSHADASWA JENA
|
OR/18/121/046683_121445
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2382
|
OR/18/121/049773
|
RINA NAYAK.
|
OR/18/121/049773_140756
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2383
|
OR/18/121/049774
|
GANESHA SAHU
|
OR/18/121/049774_140540
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2384
|
OR/18/121/050086
|
BHOLESWAR NEAK
|
OR/18/121/050086_158352
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2385
|
OR/18/121/052176
|
Kailash Chandra Pradhan
|
OR/18/121/052176_130211
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2386
|
OR/18/121/052235
|
Hemanta Kumar Nahara
|
OR/18/121/052235_131871
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2387
|
OR/18/121/052346
|
KUBER NAHARA
|
OR/18/121/052346_121402
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2388
|
OR/18/121/052376
|
Debananda Sahu
|
OR/18/121/052376_131868
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2389
|
OR/18/121/054073
|
KUSHADWAJA SAHU
|
OR18121054073_192115
|
State Bank of India
|
SBIN0009645
|
|
|
Material
|
2390
|
OR/18/121/054121
|
Hemant Sahu
|
OR/18/121/054121_133285
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2391
|
OR/18/121/054147
|
Subal Sahu
|
OR/18/121/054147_142347
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2392
|
OR/18/121/054170
|
LAXMINARAYANI SHG SIARIMALIA
|
OR18121054170_192030
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2393
|
OR/18/121/05441
|
TIHILU PRADHAN
|
OR1812105441_182371
|
Central Bank Of India
|
CBIN0282977
|
|
|
Material
|
2394
|
OR/18/121/054852
|
TARENI SHG SIBAGRAMPUR
|
OR18121054852_192033
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2395
|
OR/18/121/054919
|
RAJIBLOCHANPRADHAN
|
OR/18/121/054919_169459
|
State Bank of India
|
SBIN0006945
|
|
|
Material
|
2396
|
OR/18/121/056856
|
Kshirodri Pradhan
|
OR/18/121/056856_133283
|
State Bank of India
|
SBIN0009645
|
|
|
Material
|
2397
|
OR/18/121/058584
|
MADAN MOHAN JENA
|
OR18121058584_184682
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2398
|
OR/18/121/058624
|
RAGHUNATH SAHOO
|
OR18121058624_182534
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2399
|
OR/18/121/058765
|
Kshetrabasi Jena
|
OR/18/121/058765_135146
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2400
|
OR/18/121/060039
|
BIBHISAN BIRUA
|
OR18121060039_185842
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2401
|
OR/18/121/062114
|
CHUDANGASEKHAR BISWAL
|
OR/18/121/062114_178795
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2402
|
OR/18/121/062138
|
DULLAVA SAHOO
|
OR/18/121/062138_129885
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2403
|
OR/18/121/062176
|
KAILASH CHANDRA PRADHAN
|
OR/18/121/062176_121348
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2404
|
OR/18/121/062181
|
YASOBANTA SAHOO
|
OR/18/121/062181_167387
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2405
|
OR/18/121/062580
|
KAILASH MAHANTA
|
OR18121062580_187353
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2406
|
OR/18/121/062953
|
HEMANTA KUMAR SAHOO
|
OR/18/121/062953_159398
|
UCO Bank
|
UCBA0000446
|
Exempted and Approved
|
|
Material
|
2407
|
OR/18/121/064641
|
CHINTAMANI BEHERA
|
OR/18/121/064641_178794
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2408
|
OR/18/121/064642
|
MADAN MOHAN BEHERA
|
OR/18/121/064642_178793
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2409
|
OR/18/121/066149
|
Kutartha Biswal
|
OR/18/121/066149_148991
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2410
|
OR/18/121/066552
|
PADUK NAIK
|
OR/18/121/066552_173880
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2411
|
OR/18/121/066743
|
MADHUSUDAN SAHU
|
OR/18/121/066743_175610
|
ICICI BANK
|
ICIC0003048
|
|
|
Material
|
2412
|
OR/18/121/066834
|
Narayan Sahu
|
OR/18/121/066834_132777
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2413
|
OR/18/121/070257
|
Brajamohan Gagrai
|
OR/18/121/070257_148993
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2414
|
OR/18/121/070330
|
PRAHLAD BISWAL
|
OR18121070330_180418
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2415
|
OR/18/121/070799
|
Babuli BIswal
|
OR/18/121/070799_141645
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2416
|
OR/18/121/070808
|
RAMESH CHANDRA GARNAYAK
|
OR18121070808_179968
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2417
|
OR/18/121/070829
|
SOUBHAGYA CHANDRA BISWAL
|
OR18121070829_180416
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2418
|
OR/18/121/070834
|
RAMAKANTA BISWAL
|
OR18121070834_180417
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2419
|
OR/18/121/071079
|
Maka Gadanayak
|
OR/18/121/071079_148396
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2420
|
OR/18/121/071123
|
DHANESWAR MAHANT
|
OR/18/121/071123_163770
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2421
|
OR/18/121/072065
|
Kulamani Pradhan
|
OR18121072065_183010
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2422
|
OR/18/121/072073
|
GADANAYAK TRANSPORT
|
OR/18/121/072073_151934
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2423
|
OR/18/121/072079
|
MAKA GARNAYAK
|
OR/18/121/072079_148381
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2424
|
OR/18/121/072247
|
LINGARAJ PRADHAN
|
OR18121072247_186141
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2425
|
OR/18/121/072390
|
Bipin Bihari Pradhan
|
OR/18/121/072390_133008
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2426
|
OR/18/121/072431
|
DOLAGOBINDA GADANAYAK
|
OR18121072431_181497
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2427
|
OR/18/121/072435
|
MAKUNDA NAYAK
|
OR18121072435_183015
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2428
|
OR/18/121/072750
|
PRAMOD KUMAR PRADHAN
|
OR/18/121/072750_121364
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2429
|
OR/18/121/072877
|
SHIBA BEHERA
|
OR18121072877_183018
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2430
|
OR/18/121/074053
|
Purna Chandra Sahu
|
OR/18/121/074053_155719
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2431
|
OR/18/121/074095
|
GOBARDHAN BADAI
|
OR18121074095_183017
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2432
|
OR/18/121/074114
|
CHHATISH MAJHI
|
OR/18/121/074114_176148
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2433
|
OR/18/121/076216
|
GUNDICHA PRADHAN
|
OR/18/121/076216_123478
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2434
|
OR/18/121/076218
|
NALU PRADHAN
|
OR/18/121/076218_123519
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2435
|
OR/18/121/076311
|
BHUBUNI NAYAK
|
OR/18/121/076311_119351
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2436
|
OR/18/121/076585
|
GOBARDHAN BARIK
|
OR/18/121/076585_178439
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2437
|
OR/18/121/078020
|
GOPALA NAYAK
|
OR/18/121/078020_141250
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2438
|
OR/18/121/078066
|
JALADHARA NAYAK
|
OR/18/121/078066_141246
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2439
|
OR/18/121/082213
|
BHIKARI NAIK
|
OR/18/121/082213_168072
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2440
|
OR/18/121/082594
|
Abhana KumarSahoo
|
OR18121082594_195660
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2441
|
OR/18/121/084230
|
PURNA CHANDRA SAHU
|
OR18121084230_181992
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2442
|
OR/18/121/086131
|
Harmohan Sahu
|
OR/18/121/086131_144776
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2443
|
OR/18/121/086479
|
DILESWAR MAHAKUL
|
OR/18/121/086479_123504
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2444
|
OR/18/121/086684
|
RAJESH KUMAR SAHU
|
OR/18/121/086684_177573
|
IDBI Bank
|
IBKL0002042
|
|
|
Material
|
2445
|
OR/18/121/086687
|
MIRABAI SHG KHEMLA
|
OR18121086687_192125
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2446
|
OR/18/121/086707
|
SHASHI BHUSAN SAHOO
|
OR18121086707_183206
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2447
|
OR/18/121/086801
|
ABANI KANTA SAHOO
|
OR/18/121/086801_123492
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2448
|
OR/18/121/0902600
|
MOHAN DEHURI
|
OR181210902600_180453
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2449
|
OR/18/121/092053
|
KABI BEHERA
|
OR18121092053_182305
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2450
|
OR/18/121/092090
|
Raghabananda Pradhan
|
OR/18/121/092090_156378
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2451
|
OR/18/121/092098
|
HRUDANANDA PRADHAN
|
OR/18/121/092098_179473
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2452
|
OR/18/121/092105
|
LALIT MOHAN PRADHAN
|
OR18121092105_182307
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2453
|
OR/18/121/092121
|
THANA SUNDAR SAHOO
|
OR/18/121/092121_179474
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2454
|
OR/18/121/092125
|
KALANDI SAHOO
|
OR18121092125_182314
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2455
|
OR/18/121/092130
|
SAPANA SAHU
|
OR18121092130_182313
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2456
|
OR/18/121/092139
|
MURALIDHAR SAHU
|
OR18121092139_182308
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2457
|
OR/18/121/092237
|
TIHILU BEHERA
|
OR18121092237_182312
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2458
|
OR/18/121/092239
|
SAGARA BEHERA
|
OR18121092239_182306
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2459
|
OR/18/121/092371
|
HIMANSHU SEKHAR MAHAPATRA
|
OR/18/121/092371_170056
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2460
|
OR/18/121/092408
|
BINOD SETHY
|
OR/18/121/092408_179471
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2461
|
OR/18/121/092565
|
SAGAR SAHU
|
OR/18/121/092565_178591
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2462
|
OR/18/121/092841
|
Pabitra Mohan Sahu
|
OR/18/121/092841_157325
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2463
|
OR/18/121/093045
|
ARUNADAY BEHERA
|
OR18121093045_182311
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2464
|
OR/18/121/095009
|
NIKUNJA BIHARI PRADHAN
|
OR/18/121/095009_177186
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2465
|
OR/18/121/095055
|
SUDARSHAN BEHERA
|
OR/18/121/095055_171553
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2466
|
OR/18/121/096292
|
Gouranga Swain
|
OR/18/121/096292_139255
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2467
|
OR/18/121/096454
|
PITABAS PRADHAN
|
OR18121096454_183358
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2468
|
OR/18/121/096469
|
BAIKUNTHA MOHANTY
|
OR18121096469_183360
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
2469
|
OR/18/121/096478
|
CHANDRAMANI PRADHAN
|
OR18121096478_183405
|
IDBI Bank
|
IBKL0002042
|
|
|
Material
|
2470
|
OR/18/121/096491
|
HATIA PRADHAN
|
OR18121096491_183357
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2471
|
OR/18/121/096633
|
PRASHNA MOHANTY
|
OR18121096633_180412
|
|
|
|
|
Material
|
2472
|
OR/18/121/096819
|
CHAKRADHAR MOHANTY
|
OR18121096819_191664
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2473
|
OR/18/121/096821
|
GOUR CHANDRA MOHANTY
|
OR18121096821_182856
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2474
|
OR/18/121/096822
|
JOGALA MAHANTY
|
OR/18/121/096822_121349
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2475
|
OR/18/121/098036
|
PRAMOD DHIR
|
OR18121098036_184875
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2476
|
OR/18/121/098471
|
Niranjan Pradhan
|
OR/18/121/098471_131364
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2477
|
OR/18/121/098566
|
Smt. Sunei Munda
|
OR/18/121/098566_130928
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2478
|
OR/18/121/100007
|
SURESHA CHANDRA SAHU
|
OR18121100007_183388
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2479
|
OR/18/121/10007
|
SURESHA CHANDRA SAHU
|
OR1812110007_183887
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2480
|
OR/18/121/100414
|
DILESWAR BEHERA
|
OR/18/121/100414_110672
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
2481
|
OR/18/121/102399
|
TARA TARENI SHG
|
OR18121102399_196191
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2482
|
OR/18/121/102552
|
NIRANJAN SAHU
|
OR18121102552_183389
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2483
|
OR/18/121/102565
|
BIMALENDRA PRADHAN
|
OR18121102565_182166
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2484
|
OR/18/121/102599
|
BIJAY KUMAR BEHERA
|
OR18121102599_182250
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2485
|
OR/18/121/102611
|
CHEMENI BEHERA
|
OR18121102611_180325
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
2486
|
OR/18/121/104084
|
BAIKUNTHA SAHOO
|
OR18121104084_181131
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2487
|
OR/18/121/104101
|
PRADYUMNA KUMAR PRADHAN
|
OR18121104101_181128
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2488
|
OR/18/121/104337
|
KANHUCHARAN SAHU
|
OR18121104337_181129
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2489
|
OR/18/121/106136
|
BAIRAGI PRADHAN
|
OR/18/121/106136_119354
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2490
|
OR/18/121/106155
|
Rasananda Pradhan
|
OR18121106155_184954
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2491
|
OR/18/121/106262
|
Paduka Behera
|
OR18121106262_184951
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2492
|
OR/18/121/106264
|
CHANDRAMANI BEHERA
|
OR18121106264_181333
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2493
|
OR/18/121/106265
|
Gopal Behera
|
OR18121106265_184953
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2494
|
OR/18/121/106385
|
KAILASH PRADHAN
|
OR/18/121/106385_119348
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2495
|
OR/18/121/106396
|
Praphul Behera
|
OR18121106396_184952
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2496
|
OR/18/121/106551
|
AJIT KUMAR BEHERA
|
OR/18/121/106551_175709
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2497
|
OR/18/121/106559
|
SRIDHAR PRADHAN
|
OR18121106559_181994
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2498
|
OR/18/121/106586
|
MANOJ KUMAR PRADHAN
|
OR/18/121/106586_119345
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2499
|
OR/18/121/1082264
|
DAMBARUDHAR PRADHAN
|
OR181211082264_192325
|
IDBI Bank
|
IBKL0002042
|
|
|
Material
|
2500
|
OR/18/121/108286
|
ARKHITA DEHURY
|
OR/18/121/108286_175556
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2501
|
OR/18/121/110314
|
Tikan Sahu
|
OR18121110314_196302
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
2502
|
OR/18/121/110408
|
DUKHABANDHU PRADHAN
|
OR18121110408_182824
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2503
|
OR/18/121/110410
|
GOLAK PRADHAN
|
OR18121110410_182819
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2504
|
OR/18/121/110631
|
JIRA SAHOO
|
OR/18/121/110631_178680
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2505
|
OR/18/121/1116611
|
GOBARDHANA ROUT
|
OR181211116611_185260
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2506
|
OR/18/121/112377
|
DOMODAR NAIK
|
OR18121112377_185258
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2507
|
OR/18/121/114092
|
GOKULA NANDA PRADHAN
|
OR/18/121/114092_169988
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2508
|
OR/18/121/114096
|
JAYRAM PRADHAN
|
OR/18/121/114096_169986
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2509
|
OR/18/121/114146
|
DHWAJAKISHORE ACHARYA
|
OR18121114146_181949
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2510
|
OR/18/121/114147
|
SANTOSH KUMAR ACHARYA
|
OR18121114147_181995
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
2511
|
OR/18/121/114165
|
NILAMBAR SAMAL
|
OR18121114165_181300
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2512
|
OR/18/121/114166
|
PADMANAVA SAMAL
|
OR/18/121/114166_121452
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2513
|
OR/18/121/114303
|
DURBASHA SAHOO
|
OR/18/121/114303_169984
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2514
|
OR/18/121/114305
|
TRILOCHAN SAHOO
|
OR/18/121/114305_169985
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2515
|
OR/18/121/114307
|
AKSHAY KUMAR SAHU
|
OR18121114307_181306
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2516
|
OR/18/121/114435
|
SUDARSHAN BEHERA
|
OR18121114435_182859
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2517
|
OR/18/121/114648
|
MALATI BEHERA
|
OR/18/121/114648_132628
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
2518
|
OR/18/121/114913
|
NAKULA MAHAKUL
|
OR/18/121/114913_132627
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
2519
|
OR/18/121/114917
|
KUNJA BEHERA
|
OR/18/121/114917_170098
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2520
|
OR/18/121/114938
|
RAJ KISHORE SAHU
|
OR/18121/114938_170096
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2521
|
OR/18/121/116131
|
PRAPHULA SAHOO
|
OR/18/121/116131_174078
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2522
|
OR/18/121/116606
|
BRUNDABAN MAHANTY
|
OR18121116606_185257
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2523
|
OR/18/121/117084
|
KHAGESWAR SAMAL
|
OR/18/121/117084_121257
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2524
|
OR/18/121/118337
|
SOUBHAGYA CH. SAHOO
|
OR18121118337_182424
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2525
|
OR/18/121/120379
|
DEBANANDA SAMAL
|
OR18121120379_190378
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2526
|
OR/18/121/121542
|
GAJGFJAGFG
|
OR/18/121/021067_148379
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2527
|
OR/18/121/122051
|
BISHNUSEN PRADHAN
|
OR/18/121/122051_174085
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2528
|
OR/18/121/122702
|
CHHABILA BISWAL
|
OR/18/121/122702_178688
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2529
|
OR/18/121/122751
|
HARIHARA SAHOO
|
OR/18/121/122751_172098
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2530
|
OR/18/121/122813
|
NIRAKAR PRADHAN
|
OR/18/121/122813_176356
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2531
|
OR/18/121/123055
|
KRUTIBAS BEHERA
|
OR/18/121/123055_174080
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2532
|
OR/18/121/123065
|
Akshay Parida
|
OR/18/121/123065_142515
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
2533
|
OR/18/121/123108
|
Sarojini Parida
|
OR/18/121/123108_142514
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2534
|
OR/18/121/124452
|
KHAGESWAR BEHERA
|
OR/18/121/124452_176355
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2535
|
OR/18/121/126512
|
GUNDA SUREN
|
OR/18/121/126512_178682
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2536
|
OR/18/121/126592
|
MOHAN BADARA
|
OR/18/121/126592_178684
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
2537
|
OR/18/121/128837
|
SUBASINI GARNAYAK
|
OR18121128837_185682
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
2538
|
OR/18/121/130440
|
BABULAL PRADHAN
|
OR/18/121/130440_168909
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
2539
|
OR/18/121/130441
|
ASHANTI PRADHAN
|
OR/18/121/130441_168908
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2540
|
OR/18/121/130720
|
KUKUMITA PRADHAN SECRETARY GRAMSRI SHG BHOJAPUR
|
OR18121130720_192324
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2541
|
OR/18/121/132166
|
PRAMOD SAHU
|
OR/18/121/132166_176362
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2542
|
OR/18/121/132212
|
SRIKAR BEHERA
|
OR/18/121/132212_176361
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2543
|
OR/18/121/132323
|
DHARANIDHAR BEHERA
|
OR/18/121/132323_176354
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2544
|
OR/18/121/132355
|
MALAR NAYAK
|
OR/18/121/132355_176496
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2545
|
OR/18/121/13283
|
PRAMOD KUMAR BEHERA
|
OR/18/121/13283_110646
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
2546
|
OR/18/121/134621
|
NIRANJAN PRADHAN
|
OR/18/121/134621_170017
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2547
|
OR/18/121/136368
|
KHAGESWAR SAHOO
|
OR/18/121/136368_169586
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2548
|
OR/18/121/136651
|
BIJAY KUMAR SAHOO
|
OR/18/121/136651_169585
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2549
|
OR/18/121/30397
|
GOUTAM PRADHAN
|
OR/18/121/30397_168868
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
2550
|
OR/18/122/000302
|
Jharu Kisan
|
OR/18/122/000302_137276
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2551
|
OR/18/122/000340
|
Pitambar Mohanty
|
OR/18/122/000340_137273
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2552
|
OR/18/122/000345
|
PABITRA MAHANTA
|
OR18122000345_191659
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2553
|
OR/18/122/000458
|
KAILASH CHANDRA SAHU
|
OR18122000458_184094
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2554
|
OR/18/122/000822
|
Himadri Sekhra Pradhan
|
OR/18/122/000822_138269
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2555
|
OR/18/122/000865
|
Maheswar Mahanta
|
OR/18/122/000865_137274
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2556
|
OR/18/122/000876
|
BHAIRAB MAHANTA
|
OR18122000876_191661
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2557
|
OR/18/122/006146
|
KSHIROD CHANDRA PRADHAN
|
OR18122006146_182638
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2558
|
OR/18/122/006273
|
GOKUL CHANDRA PRADHAN
|
OR/18/122/006273_170223
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2559
|
OR/18/122/006641
|
TIKESWAR SAHOO
|
OR18122006641_182247
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2560
|
OR/18/122/00666
|
Sanatan Sahoo
|
OR/18/122/00666_126702
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2561
|
OR/18/122/006660
|
SANATAN SAHOO
|
OR/18/122/006660_110658
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2562
|
OR/18/122/00759
|
Taranisen Sahoo
|
OR/18/122/00759_126686
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2563
|
OR/18/122/008384
|
LAXMIPRIYAPUR SHG
|
OR18122008384_196229
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2564
|
OR/18/122/008779
|
DALIMBA BEHERA
|
OR18122008779_196188
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2565
|
OR/18/122/008792
|
TARANISEN BEHERA
|
OR/18/122/008792_121412
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2566
|
OR/18/122/010121
|
Ranjit Kumar Biswal
|
OR/18/122/010121_145983
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
2567
|
OR/18/122/010710
|
Akshya Kumar Jit
|
OR/18/122/010710_154142
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2568
|
OR/18/122/010715
|
Jogendra Kumar Jit
|
OR/18/122/010715_154145
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2569
|
OR/18/122/012233
|
Laxman Behera
|
OR/18/122/012233_139261
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2570
|
OR/18/122/012247
|
Padmanava Samal
|
OR/18/122/012247_142351
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2571
|
OR/18/122/012292
|
BINOD BIHARI PRADHAN
|
OR18122012292_192719
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2572
|
OR/18/122/012534
|
DUKHABANDHU PRADHAN
|
OR/18/122/012534_178585
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2573
|
OR/18/122/012669
|
SANATAN BISWAL
|
OR/18/122/012669_178594
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2574
|
OR/18/122/012768
|
PRADIP KUMAR PRADHAN
|
OR/18/122/012768_172542
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2575
|
OR/18/122/018318
|
Prafulla Kumar Naik
|
OR/18/122/018318_130953
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2576
|
OR/18/122/018333
|
Jayadev Naik
|
OR/18/122/018333_130848
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2577
|
OR/18/122/018337
|
Harihar Nayak
|
OR/18/122/018337_130943
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2578
|
OR/18/122/018341
|
Niranjan Naik
|
OR/18/122/018341_130957
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2579
|
OR/18/122/018350
|
Duryodhan Nayak
|
OR/18/122/018350_130947
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2580
|
OR/18/122/020133
|
Kamal Lochan Pradhan
|
OR/18/122/020133_129979
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2581
|
OR/18/122/020143
|
Birendra Kumar Pradhan
|
OR/18/122/020143_140056
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2582
|
OR/18/122/020144
|
Khirodri Pradhan
|
OR/18/122/020144_154175
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2583
|
OR/18/122/020192
|
Poulasti Pradhan
|
OR/18/122/020192_141930
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2584
|
OR/18/122/020222
|
BHUBANESWAR PRADHAN
|
OR18122020222_183461
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2585
|
OR/18/122/020223
|
AMRUTI PRADHAN
|
OR18122020223_183462
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2586
|
OR/18/122/020326
|
PRAMILA MAHAKUL
|
OR18122020326_180692
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2587
|
OR/18/122/020531
|
Chandramani Sahu
|
OR/18/122/020531_144697
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2588
|
OR/18/122/020587
|
Dusmanta Pradhan
|
OR18122020587_195538
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2589
|
OR/18/122/02061.
|
PARAMA SAHOO
|
OR1812202061_183347
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2590
|
OR/18/122/020612
|
BIJAY KUMAR SAMAL
|
OR18122020612_183286
|
|
|
|
|
Material
|
2591
|
OR/18/122/022218
|
SITAKANTA PRADHAN
|
OR18122022218_182552
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2592
|
OR/18/122/022219
|
LILY PRADHAN
|
OR18122022219_182553
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2593
|
OR/18/122/022439
|
SANTI MUNDA
|
OR18122022439_180690
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2594
|
OR/18/122/022611
|
URBASI SAHOO
|
OR18122022611_180689
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2595
|
OR/18/122/022631
|
MADAN MOHAN PRADHAN
|
OR/18/122/022631_172171
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2596
|
OR/18/122/022638
|
Jogeswar Pradhan
|
OR/18/122/022638_131084
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2597
|
OR/18/122/022639
|
Madanmohan Pradhan
|
OR/18/122/022639_131087
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2598
|
OR/18/122/023192
|
POULASTI PRADHAN
|
OR/18/122/023192_169557
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2599
|
OR/18/122/024168
|
DEBRAJ SAHOO
|
OR/18/122/024168_132687
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2600
|
OR/18/122/024508
|
SOUBHAGYA CH. PRADHAN
|
OR/18/122/024508_126667
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2601
|
OR/18/122/026054
|
SARAT CHANDRA SAHOO
|
OR18122026054_182248
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2602
|
OR/18/122/026589
|
MADAN MOHAN PRADHAN
|
OR18122026589_182551
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2603
|
OR/18/122/028049
|
BABULA PRADHAN
|
OR/18/122/028049_121446
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2604
|
OR/18/122/028139
|
MAA TARENI SHG
|
OR18122028139_196186
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2605
|
OR/18/122/028149
|
Babulal Pradhan
|
OR/18/122/028149_133223
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2606
|
OR/18/122/028177
|
BASUDEV MOHANTY
|
OR/18/122/028177_146722
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2607
|
OR/18/122/030018
|
DINABANDHU BEHERA
|
OR18122030018_183268
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2608
|
OR/18/122/030043
|
GOLEKHA SAHOO
|
OR18122030043_183275
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2609
|
OR/18/122/030070
|
JUDHISHTHIR BEHERA
|
OR18122030070_183288
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
2610
|
OR/18/122/030309
|
Nisamani Naik
|
OR/18/122/030309_130959
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2611
|
OR/18/122/032115
|
Dola Gobinda Pradhan
|
OR/18/122/032115_150028
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
2612
|
OR/18/122/032116
|
GOBINDA CH PRADHAN
|
OR18122032116_182495
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
2613
|
OR/18/122/032117
|
ALEKHA PRADHAN
|
OR18122032117_182494
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
2614
|
OR/18/122/032152
|
Keshab Chandra Biswal
|
OR/18/122/032152_150027
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
2615
|
OR/18/122/032188
|
Harsa Sahu
|
OR/18/122/032188_150828
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
2616
|
OR/18/122/032217
|
Rama Chandra Sahu
|
OR/18/122/032217_150826
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
2617
|
OR/18/122/032226
|
Upendra Pradhan
|
OR/18/122/032226_150030
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
2618
|
OR/18/122/032231
|
Dibakar Pradhan
|
OR/18/122/032231_150021
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
2619
|
OR/18/122/032359
|
PURUSOTTAM PRADHAN
|
OR18122032359_182715
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
2620
|
OR/18/122/032368
|
Santosh Kumar Sahoo
|
OR/18/122/032368_150024
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
2621
|
OR/18/122/032440
|
BRAJABANDHU SAHOO
|
OR18122032440_182677
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
2622
|
OR/18/122/032539
|
SURENDRA PRADHAN
|
OR18122032539_182682
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
2623
|
OR/18/122/034410
|
Dandadhara Pradhan
|
OR/18/122/034410_150820
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
2624
|
OR/18/122/034865
|
karunakara Sahu
|
OR/18/122/034865_150824
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
2625
|
OR/18/122/036322
|
TANKADHARA GARANAYAK
|
OR18122036322_182492
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
2626
|
OR/18/122/0372217
|
BASANTA KUMAR JYOTISH
|
OR/18/122/0372217_148859
|
United Bank Of India
|
UTBI0HNLK55
|
|
|
Material
|
2627
|
OR/18/122/0382482
|
NAROTTAM BEHERA
|
OR/18/122/0382482_148860
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2628
|
OR/18/122/038958
|
MR SUSHANT PRADHAN
|
OR18122038958_193446
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
2629
|
OR/18/122/042138
|
SUSANTA KUMAR SAMAL
|
OR/18/122/042138_113489
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
2630
|
OR/18/122/042364
|
CHANDRAMANI SAMAL
|
OR18122042364_190862
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
2631
|
OR/18/122/042391
|
SANJAY SAMAL
|
OR/18/122/042391_113519
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
2632
|
OR/18/122/042447
|
MAA SANTOSHI SHG RENGALI
|
OR18122042447_193445
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
2633
|
OR/18/122/042760
|
DUKHABANDHU SAMAL
|
OR/18/122/042760_113504
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
2634
|
OR/18/122/064144
|
PRAFULLA KUMAR PRUSTY
|
OR18122064144_191739
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
2635
|
OR/18/122/064215
|
DEBARAJ DAS
|
OR/18/122/064215_118250
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
2636
|
OR/18/122/064216
|
Mr DEBRAJ DAS
|
OR18122064216_191742
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
2637
|
OR/18/122/064511
|
Mr DEBENDRA KUMAR BEHERA
|
OR18122064511_191737
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
2638
|
OR/18/122/066199
|
Mr PRAFULLA CHANDRA PRADHAN
|
OR18122066199_191744
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
2639
|
OR/18/122/066341
|
KALPATARU SAHOO
|
OR18122066341_191740
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
2640
|
OR/18/122/066431
|
Mr KUTARTHA SAHU
|
OR18122066431_191743
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
2641
|
OR/18/122/068007
|
Maguni Biswal
|
OR/18/122/068007_128467
|
UCO Bank
|
UCBA0000909
|
|
|
Material
|
2642
|
OR/18/122/068057
|
MR SANTOSH KU SAHOO
|
OR18122068057_186181
|
Andhra Bank
|
ANDB0002870
|
|
|
Material
|
2643
|
OR/18/122/068072
|
GOURA CHANDRA SAHOO
|
OR/18/122/068072_110413
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
2644
|
OR/18/122/068258
|
KARA PRADHAN
|
OR18122068258_190863
|
Andhra Bank
|
ANDB0002870
|
|
|
Material
|
2645
|
OR/18/122/074069
|
PANCHANAN MAJHI
|
OR/18/122/074069_174033
|
Andhra Bank
|
ANDB0002870
|
|
|
Material
|
2646
|
OR/18/122/074171
|
CHANCHALA PRADHAN
|
OR/18/122/074171_131281
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
2647
|
OR/18/122/074397
|
PITABAS PARIDA
|
OR18122074397_187312
|
Andhra Bank
|
ANDB0002870
|
|
|
Material
|
2648
|
OR/18/122/074569
|
KAILASH CHANDRA SAHOO
|
OR/18/122/074569_118240
|
Union Bank of India
|
UBIN0828700
|
|
|
Material
|
2649
|
OR/18/122/074819
|
DULLAV CHANDRA PRADHAN
|
OR/18/122/074819_128469
|
UCO Bank
|
UCBA0000909
|
|
|
Material
|
2650
|
OR/18/122/076201
|
SAHADEV MAJHI
|
OR/18/122/076201_118238
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
2651
|
OR/18/122/076517
|
SANTOSH SAHU
|
OR18122076517_187315
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
2652
|
OR/18/122/078282
|
JOGINATH SAHU
|
OR18122078282_187314
|
Andhra Bank
|
ANDB0002870
|
|
|
Material
|
2653
|
OR/18/122/078633
|
CHARAN PRADHAN
|
OR/18/122/078633_128471
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
2654
|
OR/18/122/080408
|
KARTIKESWAR DEHURY
|
OR18122080408_182555
|
Andhra Bank
|
ANDB0002870
|
|
|
Material
|
2655
|
OR/18/122/084402
|
ARJUN KUMAR SAHOO
|
OR18122084402_191738
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
2656
|
OR/18/122/084683
|
Mr. KAPILESWAR MOHANTY
|
OR18122084683_191460
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2657
|
OR/18/122/084850
|
PRADEEP KUMAR SAHOO
|
OR18122084850_193450
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2658
|
OR/18/122/086687
|
BUDHADEB DEHURY
|
OR/18/122/086687_110336
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
2659
|
OR/18/122/086707
|
GOBINDA CHANDRA PRADHAN
|
OR/18/122/086707_119800
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
2660
|
OR/18/122/086828
|
CHOUDHURI SAHU
|
OR/18/122/086828_120872
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
2661
|
OR/18/122/086852
|
MAA SANTOSHI SHG DWARABANDHA
|
OR18122086852_185930
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
2662
|
OR/18/122/088150
|
DILESWAR PRADHAN
|
OR/18/122/088150_121885
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
2663
|
OR/18/122/088430
|
Aruna Kumar Sahoo
|
OR18122088430_186109
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
2664
|
OR/18/122/088438
|
ARUNA KUMAR SAHOO
|
OR/18/122/088438_140554
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
2665
|
OR/18/122/090336
|
SANJAYA KUMAR NANDA
|
OR18122090336_185447
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
2666
|
OR/18/122/090340
|
Mr. FAKIR MOHAN NANDA
|
OR18122090340_185211
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
2667
|
OR/18/122/092025
|
MAA TARINI SHG SULEIOPAL
|
OR18122092025_190384
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
2668
|
OR/18/122/092073
|
BINOD TUNGA
|
OR/18/122/092073_121889
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
2669
|
OR/18/122/092160
|
CHHABI MOHANTY
|
OR/18/122/092160_120885
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
2670
|
OR/18/122/092176
|
SIVASAKTI SHG SULEIPAL
|
OR18122092176_193380
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
2671
|
OR/18/122/092270
|
BIPIN MOHANTY
|
OR/18/122/092270_110419
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
2672
|
OR/18/122/092302
|
Mr. RABI RAUT
|
OR18122092302_185212
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
2673
|
OR/18/122/092511
|
PARAMA DHIR
|
OR/18/122/092511_121629
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
2674
|
OR/18/122/092525
|
Mr. PANCHANAN SAMAL
|
OR18122092525_185445
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
2675
|
OR/18/122/092947
|
PRASANNA KUMAR BARIK
|
OR18122092947_188088
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
2676
|
OR/18/122/094172
|
MR ARTATRANA SAHU
|
OR18122094172_185213
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
2677
|
OR/18/122/094712
|
TILOTAMA SAHOO
|
OR18122094712_185932
|
HDFC Bank
|
HDFC0003486
|
|
|
Material
|
2678
|
OR/18/122/094761
|
GOPABANDHU SAHU
|
OR18122094761_185933
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2679
|
OR/18/122/094801
|
HARMOHAN SAH00
|
OR/18/122/094801_140558
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
2680
|
OR/18/122/094812
|
GOBINDA CHANDRA SAHOO
|
OR/18/122/094812_147036
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
2681
|
OR/18/122/096014
|
ROHIT KUMAR SAHOO
|
OR18122096014_191899
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
2682
|
OR/18/122/096120
|
MRS GHANASHYAM BEHERA
|
OR18122096120_184812
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
2683
|
OR/18/122/096287
|
PADMA CHARAN PRADHAN
|
OR18122096287_184377
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
2684
|
OR/18/122/096421
|
PADMA CH PRADHAN
|
OR/18/122/096421_110326
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
2685
|
OR/18/122/098443
|
NRUSIGHA SHG NALAM
|
OR18122098443_191294
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2686
|
OR/18/122/100363
|
MRS KUMARI SAHU
|
OR18122100363_189860
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2687
|
OR/18/122/100389
|
MR BISNU SAHOO
|
OR18122100389_196492
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2688
|
OR/18/122/102169
|
LAXMIDHAR SAHU
|
OR18122102169_191725
|
UCO Bank
|
UCBA0000909
|
|
|
Material
|
2689
|
OR/18/122/102351
|
KESHAB GADANAYAK
|
OR/18/122/102351_166623
|
Oriental Bank of Commerce
|
ORBC0101519
|
|
|
Material
|
2690
|
OR/18/122/102352
|
UTTAMA GADANAYAK
|
OR18122102352_191917
|
UCO Bank
|
UCBA0000909
|
|
|
Material
|
2691
|
OR/18/122/104328
|
DHARMANANDA PRADHAN
|
OR/18/122/104328_120583
|
UCO Bank
|
UCBA0000909
|
|
|
Material
|
2692
|
OR/18/122/104469
|
MR BIDYADHAR SAHU
|
OR18122104469_184535
|
Oriental Bank of Commerce
|
ORBC0101519
|
|
|
Material
|
2693
|
OR/18/122/104603
|
MAA TARINI SHG ANDHARI
|
OR18122104603_191870
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2694
|
OR/18/122/104744
|
NISHAKAR PRADHAN
|
OR/18/122/104744_128474
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
2695
|
OR/18/122/106358
|
PATI GADANAYAK
|
OR/18/122/106358_128481
|
Oriental Bank of Commerce
|
ORBC0101519
|
|
|
Material
|
2696
|
OR/18/122/106391
|
MAHADEV BEHERA
|
OR/18/122/106391_117214
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2697
|
OR/18/122/106498
|
ANIRUDHA SAHOO
|
OR/18/122/106498_128483
|
UCO Bank
|
UCBA0000909
|
|
|
Material
|
2698
|
OR/18/122/106684
|
MAA LAXMI SHG JHARABERENI
|
OR18122106684_191879
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2699
|
OR/18/122/107024
|
LOKANATH NAIK
|
OR/18/122/107024_150772
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2700
|
OR/18/122/108109
|
MR JHASAKETAN SAHOO
|
OR18122108109_196493
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2701
|
OR/18/122/112411
|
KALICHARAN BAI
|
OR/18/122/112411_150760
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2702
|
OR/18/122/112646
|
SANJAY KUMAR SENAPATI
|
OR18122112646_183505
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2703
|
OR/18/122/112783
|
GUNANIDHI NATH
|
OR/18/122/112783_150757
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
2704
|
OR/18/122/114244
|
RAMA CHANDRA SAHOO
|
OR/18/122/114244_108229
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2705
|
OR/18/122/114941
|
PRATAP CHANDRA BEHERA
|
OR/18/122/114941_150755
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2706
|
OR/18/122/120138
|
ABADHUT PRADHAN
|
OR/18/122/120138_166619
|
UCO Bank
|
UCBA0000909
|
|
|
Material
|
2707
|
OR/18/122/120189
|
SARAT CHANDRA PRADHAN
|
OR/18/122/120189_166620
|
UCO Bank
|
UCBA0000909
|
|
|
Material
|
2708
|
OR/18/122/126435
|
NARAYAN BEHERA
|
OR/18/122/126435_166627
|
State Bank of India
|
SBIN0017952
|
|
|
Material
|
2709
|
OR/18/122/130068
|
BASUDEB BEHERA
|
OR18122130068_186091
|
UCO Bank
|
UCBA0000909
|
|
|
Material
|
2710
|
OR/18/122/136096
|
KIRTAN CH. MAJHI
|
OR/18/122/136096_145404
|
UCO Bank
|
UCBA0000909
|
|
|
Material
|
2711
|
OR/18/122/136170
|
SANKHALI KABI
|
OR/18/122/136170_139367
|
UCO Bank
|
UCBA0000909
|
|
|
Material
|
2712
|
OR/18/122/136205
|
NITYANANDA PRADHAN
|
OR/18/122/136205_113402
|
UCO Bank
|
UCBA0000909
|
|
|
Material
|
2713
|
OR/18/122/136240
|
PRADIP NAIK
|
OR/18/122/136240_113342
|
UCO Bank
|
UCBA0000909
|
|
|
Material
|
2714
|
OR/18/122/136258
|
SADANANDA NAIK
|
OR/18/122/136258_113361
|
UCO Bank
|
UCBA0000909
|
|
|
Material
|
2715
|
OR/18/122/138033
|
MAGUNI PRADHAN
|
OR18122138033_195565
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
2716
|
OR/18/122/140461
|
BRUNDABAN PRADHAN
|
OR/18/122/140461_103580
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2717
|
OR/18/122/140529
|
SADANANDA NAIK
|
OR18122140529_195564
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
2718
|
OR/18/122/158102
|
PRAVAKAR SAHOO
|
OR18122158102_185965
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
2719
|
OR/18/122/162789
|
DUSMANTA SAHOO
|
OR/18/122/162789_128476
|
UCO Bank
|
UCBA0000909
|
|
|
Material
|
2720
|
OR/18/122/164781
|
BIRABAR SAHOO
|
OR18122164781_190993
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2721
|
OR/18/122/170082
|
GOBARDHAN SAHU
|
OR/18/122/170082_110315
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2722
|
OR/18/122/178358
|
Mr. MAHUR PARIDA
|
OR18122178358_187922
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
2723
|
OR/18/122/182581
|
Mr. CHHABIL BHUTIA
|
OR18122182581_187756
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2724
|
OR/18/122/182742
|
DIPAK KUMAR SAMAL
|
OR/18/122/182742_113274
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2725
|
OR/18/122/182908
|
ARUNA SAMAL
|
OR/18/122/182908_113266
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2726
|
OR/18/122/183052
|
KALANDI CHARAN SAMAL
|
OR/18/122/183052_113260
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2727
|
OR/18/122/183057
|
JYOTSHNA RANI SAMAL
|
OR18122183057_195517
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
2728
|
OR/18/122/184037
|
MURALIDHAR PARIDA
|
OR18122184037_183007
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2729
|
OR/18/122/188834
|
KSHYAMANIDHI PRADHAN
|
OR/18/122/188834_140348
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2730
|
OR/18/122/1888833
|
ANIL KUMAR PRADHAN
|
OR181221888833_181045
|
UCO Bank
|
UCBA0000909
|
|
|
Material
|
2731
|
OR/18/122/190076
|
DOLAGOBINDA SAHOO
|
OR18122190076_190994
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2732
|
OR/18/122/190517
|
Mr PADMANABHA PRADHAN
|
OR18122190517_191915
|
State Bank of India
|
SBIN0017953
|
|
|
Material
|
2733
|
OR/18/122/192922
|
PRADEEP KUMAR SAHOO
|
OR/18/122/192922_120641
|
United Bank Of India
|
UTBI0HNLK55
|
|
|
Material
|
2734
|
OR/18/122/194215
|
HEMANTA KUMAR BISWAL
|
OR/18/122/194215_158903
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
2735
|
OR/18/122/194495
|
LAMBODAR SETHI
|
OR/18/122/194495_178917
|
United Bank Of India
|
UTBI0HNLK55
|
|
|
Material
|
2736
|
OR/18/122/196481
|
HARAMOHAN PRADHAN
|
OR/18/122/196481_136674
|
Bank of India
|
BKID0005565
|
|
|
Material
|
2737
|
OR/18/122/196578
|
Mr. PABITRA SAMAL
|
OR18122196578_188577
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
2738
|
OR/18/122/198380
|
PARAMA SAHOO
|
OR18122198380_183287
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2739
|
OR/18/122/198386
|
BIJAY KUMAR SAMAL
|
OR18122198386_183352
|
|
|
|
|
Material
|
2740
|
OR/18/122/198614
|
PRAHALLAD SAMAL
|
OR/18/122/198614_156203
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
2741
|
OR/18/122/198812
|
UPENDRA SAMAL
|
OR18122198812_187143
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
2742
|
OR/18/122/202411
|
BHARAT CHANDRA MOHANTY
|
OR18122202411_196390
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2743
|
OR/18/122/204203
|
SANTOSH MOHANTY
|
OR/18/122/204203_115547
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
2744
|
OR/18/122/204342
|
ANTARYAMI BARIK
|
OR/18/122/204342_169475
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2745
|
OR/18/122/206296
|
MAHESWAR SAHU
|
OR/18/122/206296_108226
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
2746
|
OR/18/122/206385
|
BRUNDABAN BARIK
|
OR/18/122/206385_115366
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2747
|
OR/18/122/206428
|
GRAMESWARI SHG
|
OR18122206428_196378
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2748
|
OR/18/122/206519
|
PARAMESWARI SHG
|
OR18122206519_196376
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2749
|
OR/18/122/206575
|
BHUBANANANDA JENA
|
OR/18/122/206575_108223
|
|
|
|
|
Material
|
2750
|
OR/18/122/206630
|
DILESWAR PRADHAN
|
OR/18/122/206630_108210
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2751
|
OR/18/122/206915
|
Sarat Kumar Naik
|
OR/18/122/206915_152061
|
State Bank of India
|
SBIN0015769
|
|
|
Material
|
2752
|
OR/18/122/206961
|
SANTANU KUMAR PRADHAN
|
OR/18/122/206961_115367
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2753
|
OR/18/122/206981
|
MAA KESHADEBI SHG KULAPAL
|
OR18122206981_191872
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2754
|
OR/18/122/210127
|
MOHAN CHANDRA SAHOO
|
OR18122210127_191871
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
2755
|
OR/18/122/212683
|
Sushila Kumar Sahu
|
OR/18/122/212683_154909
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
2756
|
OR/18/122/216582
|
NITYANANDA BISWAL
|
OR18122216582_188397
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
2757
|
OR/18/122/218343
|
KAILASH CHANDRA SAHOO
|
OR18122218343_184375
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2758
|
OR/18/122/222019
|
BABAJI SAHU
|
OR/18/122/222019_136680
|
Bank of India
|
BKID0005565
|
|
|
Material
|
2759
|
OR/18/122/222433
|
AKSHAY KUMAR PRADHAN
|
OR/18/122/222433_167691
|
HDFC Bank
|
HDFC0003486
|
|
|
Material
|
2760
|
OR/18/122/222561
|
KALIDAS SHG BIRU
|
OR18122222561_194766
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2761
|
OR/18/122/224200
|
HARIHAR BISWAL
|
OR/18/122/224200_136678
|
Bank of India
|
BKID0005565
|
|
|
Material
|
2762
|
OR/18/122/224602
|
TANKADHAR PRADHAN
|
OR/18/122/224602_145480
|
HDFC Bank
|
HDFC0003486
|
|
|
Material
|
2763
|
OR/18/122/226169
|
MR DHANU BEHERA
|
OR18122226169_184431
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2764
|
OR/18/122/228696
|
HARSHA SAMAL
|
OR18122228696_195208
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
2765
|
OR/18/122/230132
|
PRAMOD SAMAL
|
OR18122230132_193444
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
2766
|
OR/18/122/230897
|
BISHNUPRIYA SHG BETHIABHUIN KULEI
|
OR18122230897_194767
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
2767
|
OR/18/122/232104
|
AJAYA KUMAR GARNAYAK
|
OR/18/122/232104_129780
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
2768
|
OR/18/122/232341
|
BIRABAR BEHERA
|
OR/18/122/232341_170663
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
2769
|
OR/18/122/232396
|
GANESWAR MAJHI
|
OR18122232396_195690
|
Bank of India
|
BKID0005565
|
|
|
Material
|
2770
|
OR/18/122/232652
|
Mr. SUBAS MAJHI
|
OR18122232652_187678
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
2771
|
OR/18/122/234466
|
KAILASH CHANDRA BEHERA
|
OR/18/122/234466_129774
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
2772
|
OR/18/122/238031
|
MANTRI KHILAR
|
OR18122238031_188581
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
2773
|
OR/18/122/238349
|
ASHOK PRADHAN
|
OR/18/122/238349_129784
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
2774
|
OR/18/122/244166
|
MANAS KUMAR JORA
|
OR18122244166_187565
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
2775
|
OR/18/122/244403
|
BAIRAGI SETHI
|
OR/18/122/244403_136667
|
Bank of India
|
BKID0005565
|
|
|
Material
|
2776
|
OR/18/122/244512
|
GOLEKHA DAS
|
OR/18/122/244512_136668
|
Bank of India
|
BKID0005565
|
|
|
Material
|
2777
|
OR/18/122/246487
|
BHABAGRAHI SAHU
|
OR18122246487_182690
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
2778
|
OR/18/122/246721
|
MAA HINGULA SHG RANJAGOL
|
OR18122246721_194450
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2779
|
OR/18/122/246952
|
JUGALA KISHOR PRADHAN
|
OR/18/122/246952_140368
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2780
|
OR/18/122/247032
|
SUNIL KUMAR PRADHAN
|
OR/18/122/247032_110346
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
2781
|
OR/18/122/248563
|
Mr.SUSHANT KUMAR SETHI
|
OR18122248563_187566
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
2782
|
OR/18/122/252080
|
MAA MANGALA SHG JADUNATHPUR
|
OR18122252080_192326
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
2783
|
OR/18/122/256832
|
BINAYA KUMAR PANI
|
OR/18/122/256832_147205
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2784
|
OR/18/122/257057
|
JYOTIRMAYEE NATH
|
OR/18/122/257057_157761
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2785
|
OR/18/122/262202
|
SRIDHAR BISWAL
|
OR/18/122/262202_132265
|
Indian Overseas Bank
|
IOBA0001522
|
|
|
Material
|
2786
|
OR/18/122/262728
|
SNEHALATA PANI
|
OR18122262728_190766
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
2787
|
OR/18/122/266211
|
KHAGESWAR PRADHAN
|
OR/18/122/266211_132286
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2788
|
OR/18/122/266845
|
SISHIR BEHERA
|
OR/18/122/266845_132281
|
UCO Bank
|
UCBA0001889
|
|
|
Material
|
2789
|
OR/18/122/268131
|
PRIYABANDHU PRADHAN
|
OR/18/122/268131_132288
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
2790
|
OR/18/122/274407
|
GAYANIDHI SAHOO
|
OR/18/122/274407_158896
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2791
|
OR/18/122/274445
|
MR KALIA SAHOO
|
OR/18/122/274445_158897
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
2792
|
OR/18/122/284377
|
JOGESWAR BAGAR
|
OR/18/122/284377_132289
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2793
|
OR/18/122/284631
|
NIRANJAN BEHERA
|
OR/18/122/284631_132291
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2794
|
OR/18/122/284660
|
CHANCHALA PRADHAN
|
OR/18/122/284660_132290
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2795
|
OR/18/122/292239
|
CHIDANANDA TRANSPORT
|
OR/18/122/292239_139612
|
UCO Bank
|
UCBA0000910
|
|
|
Material
|
2796
|
OR/18/122/292289
|
BANAMBAR MOHANTY
|
OR18122292289_180313
|
Bank of India
|
BKID0005565
|
|
|
Material
|
2797
|
OR/18/122/296448
|
JITENDRA PRADHAN
|
OR18122296448_195575
|
UCO Bank
|
UCBA0000910
|
|
|
Material
|
2798
|
OR/18/122/298598
|
SUKADEV NATH
|
OR/18/122/298598_120618
|
UCO Bank
|
UCBA0000910
|
|
|
Material
|
2799
|
OR/18/122/298607
|
NIRANJAN PRADHAN
|
OR/18/122/298607_120623
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
2800
|
OR/18/122/326250
|
MULIA MOHARANA
|
OR/18/122/326250_136782
|
Bank of India
|
BKID0005565
|
|
|
Material
|
2801
|
OR/18/122/344262
|
PRAKASH KUMAR RATH
|
OR/18/122/344262_120445
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2802
|
OR/18/122/344512
|
CHITTA RANJAN RATH
|
OR/18/122/344512_117862
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
2803
|
OR/18/122/348860
|
MANMATH BEHERA
|
OR/18/122/348860_117861
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
2804
|
OR/18/122/350126
|
GOUR CHANDRA MAHARATHI
|
OR/18/122/350126_117866
|
United Bank Of India
|
UTBI0TPSJ16
|
|
|
Material
|
2805
|
OR/18/122/350574
|
GADADHAR NAIK
|
OR18122350574_191643
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
2806
|
OR/18/122/350586
|
BICHITRA NAIK
|
OR18122350586_191639
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
2807
|
OR/18/122/350597
|
MR DURYODHAN NAIK
|
OR18122350597_191706
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
2808
|
OR/18/122/356556
|
GOURAHARI SAHOO
|
OR/18/122/356556_132293
|
|
|
|
|
Material
|
2809
|
OR/18/122/356679
|
SANSAREE MOHANTY
|
OR/18/122/356679_143906
|
UCO Bank
|
UCBA0000785
|
|
|
Material
|
2810
|
OR/18/122/356927
|
SUSHANT KUMAR MOHANTY
|
OR/18/122/356927_117864
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
2811
|
OR/18/122/358
|
SANJAY KUMAR SAHOO
|
OR/18/122/358_124392
|
United Bank Of India
|
UTBI0TPSJ16
|
|
|
Material
|
2812
|
OR/18/122/358095
|
BABULI SAHOO
|
OR/18/122/358095_149003
|
United Bank Of India
|
UTBI0TPSJ16
|
|
|
Material
|
2813
|
OR/18/122/362862
|
SUDHAKAR BEHERA
|
OR/18/122/362862_148999
|
UCO Bank
|
UCBA0000785
|
|
|
Material
|
2814
|
OR/18/122/364699
|
GOBINDA CHANDRA BEHERA
|
OR/18/122/364699_125631
|
United Bank Of India
|
UTBI0TPSJ16
|
|
|
Material
|
2815
|
OR/18/122/366242
|
MAKAR DHWAJA SAMAL
|
OR/18/122/366242_125625
|
UCO Bank
|
UCBA0000785
|
|
|
Material
|
2816
|
OR/18/122/366304
|
CHHAYAKANTA SAMAL
|
OR/18/122/366304_124379
|
United Bank Of India
|
UTBI0TPSJ16
|
|
|
Material
|
2817
|
OR/18/122/372210
|
BUDHADEB JYOTISH
|
OR/18/122/372210_143185
|
|
|
|
|
Material
|
2818
|
OR/18/122/372212
|
ANTARYAMI JYOTISH
|
OR/18/122/372212_143181
|
United Bank Of India
|
UTBI0HNLK55
|
|
|
Material
|
2819
|
OR/18/122/372404
|
NARESH BHOI
|
OR/18/122/372404_143183
|
|
|
|
|
Material
|
2820
|
OR/18/122/382109
|
KSHAMANIDHI DEHURI
|
OR/18/122/382109_143907
|
United Bank Of India
|
UTBI0HNLK55
|
|
|
Material
|
2821
|
OR/18/122/382482
|
NAROTTAM BEHERA
|
OR/18/122/382482_125327
|
|
|
|
|
Material
|
2822
|
OR/18/122/382926
|
BHAGABAT PATIAR
|
OR/18/122/382926_125328
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2823
|
OR/18/122/384176
|
GAGAN BIHARI PARIDA
|
OR/18/122/384176_143182
|
United Bank Of India
|
UTBI0HNLK55
|
|
|
Material
|
2824
|
OR/18/122/400297
|
RASANANDA BISWAL
|
OR/18/122/400297_125340
|
State Bank of India
|
SBIN0012068
|
|
|
Material
|
2825
|
OR/18/122/402063
|
SUSHANTA KUMAR SAHOO
|
OR/18/122/402063_125338
|
State Bank of India
|
SBIN0012068
|
|
|
Material
|
2826
|
OR/18/122/456196
|
CHINTAMANI SAHOO
|
OR/18/122/456196_150388
|
UCO Bank
|
UCBA0001561
|
|
|
Material
|
2827
|
OR/18/122/460789
|
KSHIROD SAHU
|
OR/18/122/460789_155404
|
UCO Bank
|
UCBA0001561
|
|
|
Material
|
2828
|
OR/18/122/462415
|
PRASANTA SAHU
|
OR/18/122/462415_120653
|
State Bank of India
|
SBIN0012068
|
|
|
Material
|
2829
|
OR/18/122/468036
|
SARANGADHAR BHUTIA
|
OR18122468036_190632
|
State Bank of India
|
SBIN0003312
|
|
|
Material
|
2830
|
OR/18/122/482208
|
RANJAN BEHERA
|
OR/18/122/482208_140316
|
State Bank of India
|
SBIN0003312
|
|
|
Material
|
2831
|
OR/18/122/482757
|
SAROJINI MOHANTY
|
OR/18/122/482757_147772
|
State Bank of India
|
SBIN0003312
|
|
|
Material
|
2832
|
OR/18/122/482760
|
DUKHABANDHU PATTANAYAK
|
OR/18/122/482760_111634
|
State Bank of India
|
SBIN0003312
|
|
|
Material
|
2833
|
OR/18/122/482795
|
RAJENDRA BEHERA
|
OR/18/122/482795_111644
|
State Bank of India
|
SBIN0003312
|
|
|
Material
|
2834
|
OR/18/122/484060
|
GORA GOP
|
OR/18/122/484060_147774
|
State Bank of India
|
SBIN0003312
|
|
|
Material
|
2835
|
OR/18/122/486128
|
SHANTILATA BHOI
|
OR/18/122/486128_156215
|
Andhra Bank
|
ANDB0000780
|
|
|
Material
|
2836
|
OR/18/122/490013
|
BASANTA KUMAR SAMAL
|
OR/18/122/490013_111697
|
State Bank of India
|
SBIN0008279
|
|
|
Material
|
2837
|
OR/18/122/490122
|
KUMUDA CHANDRA SAMAL
|
OR/18/122/490122_111680
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2838
|
OR/18/122/490336
|
SUNDARI THAMBA
|
OR18122490336_190765
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
2839
|
OR/18/12200363
|
MRS KUMARI SAHU
|
OR1812200363_189852
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2840
|
OR/18/124/024750
|
Lingaraj Pradhan
|
OR18124024750_194401
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
2841
|
OR/18/212/112255
|
DUSHASAN BISWAL
|
OR/18/212/112255_121347
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
2842
|
OR/18121/054815
|
HEMANTA KUMAR DEHURY
|
OR/18121/054815_173878
|
State Bank of India
|
SBIN0009645
|
|
|
Material
|
2843
|
OR/19/0115/267004
|
DILLIP KUMAR SAHOO
|
OR/19/0115/267004_124269
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2844
|
OR/19/0115/267013
|
SUNYABASI SETHI
|
OR/19/0115/267013_124267
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2845
|
OR/19/0116/276497
|
ABHAYA KU SAHOO
|
OR/19/0116/276497_126423
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2846
|
OR/19/114/0222677
|
PRADYUMNA KUM AR PRADHAN
|
OR/19/114/0222677_119215
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2847
|
OR/19/114/204155
|
PADMA MAHAKUD
|
OR/19/114/204155_160446
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2848
|
OR/19/114/204308
|
BIBHISANA PRADHAN
|
OR/19/114/204308_119609
|
State Bank of India
|
SBIN0005754
|
|
|
Material
|
2849
|
OR/19/114/204349
|
LABA KUMAR PANDE
|
OR/19/114/204349_117024
|
State Bank of India
|
SBIN0005754
|
|
|
Material
|
2850
|
OR/19/114/206572
|
JIBAN BARIK
|
OR/19/114/206572_119593
|
Bank of India
|
BKID0005159
|
|
|
Material
|
2851
|
OR/19/114/206609
|
MR PRAFULLA PRADHAN
|
OR/19/114/206609_117009
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
2852
|
OR/19/114/208437
|
MR KHAGESWAR PRADHAN
|
OR/19/114/208437_117008
|
Union Bank of India
|
UBIN0549291
|
|
|
Material
|
2853
|
OR/19/114/210188
|
BASANTA SWAIN
|
OR/19/114/210188_117006
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
2854
|
OR/19/114/212450
|
ANTARYAMI NAYAK
|
OR/19/114/212450_157558
|
State Bank of India
|
SBIN0005754
|
|
|
Material
|
2855
|
OR/19/114/218238
|
KISHORE CHHANDA
|
OR19114218238_183778
|
Development Credit Bank Ltd.
|
DCBL0000130
|
|
|
Material
|
2856
|
OR/19/114/218362
|
MURALIDHAR DANGA
|
OR/19/114/218362_143343
|
State Bank of India
|
SBIN0005754
|
|
|
Material
|
2857
|
OR/19/114/218427
|
UPENDRA KARNA
|
OR19114218427_183779
|
Bank of India
|
BKID0005159
|
|
|
Material
|
2858
|
OR/19/114/222434
|
RAMACHANDRA BAGHAR
|
OR/19/114/222434_168374
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2859
|
OR/19/114/222664
|
PUNDARIKAKSHYA MAHAKHUD
|
OR/19/114/222664_119218
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2860
|
OR/19/114/222677
|
PRADYMNA KUMAR PRADHAN
|
OR/19/114/222677_107242
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
2861
|
OR/19/114/224229
|
ARUN PRADHAN
|
OR/19/114/224229_153635
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2862
|
OR/19/114/224331
|
KAIRA RANA
|
OR19114224331_185995
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2863
|
OR/19/114/224359
|
GUPTESWAR PATRA
|
OR19114224359_182857
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
2864
|
OR/19/114/224458
|
RABINDRA MAHAKHUD
|
OR/19/114/224458_116235
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2865
|
OR/19/114/224857
|
RAMESH PATRA
|
OR/19/114/224857_116229
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
2866
|
OR/19/114/224867
|
TRIBENI PATRA
|
OR/19/114/224867_156611
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2867
|
OR/19/114/226177
|
BASUDEV PRADHAN
|
OR/19/114/226177_113242
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2868
|
OR/19/114/226178
|
KAUSHIKA PRADHAN
|
OR/19/114/226178_113237
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2869
|
OR/19/114/226329
|
Mr.AJAYA KUMAR SAHOO
|
OR/19/114/226329_168129
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
2870
|
OR/19/114/228772
|
MAHESWARA PRADHAN
|
OR/19/114/228772_111098
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2871
|
OR/19/114/228849
|
RABI BEHERA
|
OR/19/114/228849_113501
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2872
|
OR/19/114/230506
|
BARUN PRADHAN
|
OR/19/114/230506_113488
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2873
|
OR/19/114/230509
|
KABINDRA PRADHAN
|
OR19114230509_188648
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2874
|
OR/19/114/232132
|
PRABHAT KUMAR SINGH
|
OR/19/114/232132_117742
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2875
|
OR/19/114/232414
|
PRAMODA KUMAR PRADHAN
|
OR/19/114/232414_165381
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2876
|
OR/19/114/232444
|
LACHHAMAN SAHU
|
OR19114232444_184239
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2877
|
OR/19/114/236056
|
NIRANJAN PRADHAN
|
OR/19/114/236056_110913
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2878
|
OR/19/114/236168
|
PRASHANNA SAHOO
|
OR/19/114/236168_110949
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2879
|
OR/19/114/236637
|
SHG Jhinkibahal
|
OR19114236637_194460
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2880
|
OR/19/114/236834
|
RANJIT PRADHAN
|
OR/19/114/236834_110960
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2881
|
OR/19/114/236842
|
KUMA PRADHAN SECRETARY MAA BINDHYABASINI SHG
|
OR19114236842_188731
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2882
|
OR/19/114/236844
|
.ABALESWAR PRADHAN
|
OR/19/114/236844_118346
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2883
|
OR/19/114/236898
|
Bismita Pradhan Jay Jagannath SHG Dalimura
|
OR19114236898_194467
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
2884
|
OR/19/114/238830
|
GOLAPI MAHAKUD PRESIDENT BADIBAHAL SHG
|
OR19114238830_188729
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
2885
|
OR/19/114/239012
|
DIBAKAR PRADHAN
|
OR/19/114/239012_110912
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2886
|
OR/19/114/240025
|
SANJAY PRADHAN
|
OR/19/114/240025_135409
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
2887
|
OR/19/114/240026
|
BINAYA KUMAR PRADHAN
|
OR/19/114/240026_112085
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
2888
|
OR/19/114/242590
|
GAJENDRA BEHERA
|
OR19114242590_196220
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
2889
|
OR/19/114/242828
|
DRAUPADI SAHU
|
OR19114242828_182200
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
2890
|
OR/19/114/244173
|
NIRAKARA SAHOO
|
OR19114244173_193056
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
2891
|
OR/19/114/244332
|
DUSMANTA SAHU
|
OR/19/114/244332_112311
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
2892
|
OR/19/114/246350
|
JAGNESWAR NAYAK
|
OR/19/114/246350_176134
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
2893
|
OR/19/114/246367
|
PARAMESWAR BEHERA
|
OR/19/114/246367_112321
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2894
|
OR/19/114/246382
|
LAXMAN BEHERA
|
OR/19/114/246382_112313
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
2895
|
OR/19/114/246474
|
ASHOK KUMAR SWAIN
|
OR/19/114/246474_112332
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2896
|
OR/19/114/246485
|
RABINDRA KUMAR SWAIN
|
OR/19/114/246485_112317
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
2897
|
OR/19/114/250633
|
JAGANNATH SHG, KHANDAHATA
|
OR19114250633_184941
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2898
|
OR/19/114/250785
|
ARUN KUMAR MISHRA
|
OR/19/114/250785_110819
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2899
|
OR/19/114/250800
|
ALEKHA PRADHAN
|
OR/19/114/250800_112080
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2900
|
OR/19/114/254262
|
ARABINDA BEHERA
|
OR/19/114/254262_112075
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2901
|
OR/19/114/254626
|
ABHAY KUMAR PRADHAN
|
OR/19/114/254626_163707
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
2902
|
OR/19/114/256724
|
ASHOK KUMAR PRADHAN
|
OR/19/114/256724_111894
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2903
|
OR/19/114/256740
|
RASANANDA PRADHAN
|
OR/19/114/256740_111898
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2904
|
OR/19/114/258591
|
DHANANJAYA SAHU
|
OR/19/114/258591_174197
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2905
|
OR/19/114/260348
|
GOLAKHA PRADHAN
|
OR/19/114/260348_114809
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2906
|
OR/19/114/266362
|
ADITYA KUMAR DASH
|
OR/19/114/266362_111902
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2907
|
OR/19/114/266567
|
KRUPASINDHU BISWAL
|
OR19114266567_184420
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
2908
|
OR/19/114/266828
|
DAMODAR BEHERA
|
OR19114266828_196233
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
2909
|
OR/19/114/267050
|
BABULA PRADHAN
|
OR/19/114/267050_114808
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2910
|
OR/19/114/270438
|
BINAYA KU. SAHOO
|
OR/19/114/270438_110799
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2911
|
OR/19/114/272349
|
ISHWARA CHANDRA PRADHAN
|
OR19114272349_192282
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2912
|
OR/19/114/274288
|
BISWANATH MAJHI
|
OR19114274288_196094
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
2913
|
OR/19/114/276755
|
DHANESWAR PRADHAN
|
OR19114276755_193666
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
2914
|
OR/19/114/276811
|
GOLAKA BEHERA
|
OR19114276811_185457
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
2915
|
OR/19/114/276816
|
ANANT PRADHAN
|
OR19114276816_185456
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
2916
|
OR/19/114/278380
|
SANTOSH KUMAR SAHOO
|
OR/19/114/278380_110797
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2917
|
OR/19/114/280040
|
BISESWAR NAIK
|
OR19114280040_181219
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2918
|
OR/19/114/280047
|
BISHESWAR NAIK
|
OR/19/114/280047_171467
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2919
|
OR/19/114/280048
|
BAIKUNTHA NAIK
|
OR19114280048_181216
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
2920
|
OR/19/114/280084
|
MEGHI NAIK
|
OR19114280084_181217
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
2921
|
OR/19/114/280181
|
RAJBALLAV SAHOO
|
OR/19/114/280181_163051
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
2922
|
OR/19/114/280222
|
CHARA NAIK
|
OR19114280222_181214
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
2923
|
OR/19/114/280474
|
PRASANTA MOHANTY
|
OR/19/114/280474_173996
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
2924
|
OR/19/114/280775
|
CHHABI BEHERA
|
OR19114280775_181211
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
2925
|
OR/19/114/280793
|
KARUNA NAIK
|
OR19114280793_181218
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
2926
|
OR/19/114/282277
|
SADASIB BEHERA
|
OR/19/114/282277_171472
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
2927
|
OR/19/114/285005
|
MAA BAYANI SHG KURUMTAP
|
OR19114285005_195680
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2928
|
OR/19/114/285033
|
SWADHIN RAUL
|
OR19114285033_191764
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
2929
|
OR/19/114/288306
|
PRASANNA KUMAR PRADHAN
|
OR/19/114/288306_113376
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
2930
|
OR/19/114/290019
|
NILAM BEHERA
|
OR/19/114/290019_110802
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2931
|
OR/19/114/290072
|
DAMODAR BISWAL
|
OR/19/114/290072_157754
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
2932
|
OR/19/114/290318
|
TARANGA BEHERA
|
OR19114290318_181266
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2933
|
OR/19/114/290327
|
BATI ROUL
|
OR19114290327_181230
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2934
|
OR/19/114/290331
|
LABHA ROUL
|
OR19114290331_181226
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
2935
|
OR/19/114/290443
|
JAGYANSENI PALIA
|
OR19114290443_181228
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
2936
|
OR/19/114/290444
|
SURESH PALIA
|
OR19114290444_181225
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2937
|
OR/19/114/290501
|
SUNIL KUMAR PRADHAN
|
OR/19/114/290501_178101
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
2938
|
OR/19/114/292624
|
BIRUPAKSHYA SAHOO
|
OR/19/114/292624_150436
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2939
|
OR/19/114/292706
|
RAMA KANTA PRADHAN
|
OR/19/114/292706_112960
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2940
|
OR/19/114/294173
|
BIJAYA KUMAR SAHOO
|
OR19114294173_195658
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2941
|
OR/19/114/294290
|
KALANDI CHARAN ROUL
|
OR/19/114/294290_112965
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2942
|
OR/19/114/296039
|
EKADASI PRADHAN
|
OR/19/114/296039_172312
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2943
|
OR/19/114/296282
|
BALMIKI PRADHAN
|
OR/19/114/296282_112973
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2944
|
OR/19/114/296391
|
BINAY SAMAL
|
OR/19/114/296391_168705
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2945
|
OR/19/114/296825
|
SUDAM PRADHAN
|
OR/19/114/296825_165302
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
2946
|
OR/19/114/298211
|
SANJIB PRADHAN
|
OR/19/114/298211_119506
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2947
|
OR/19/114/298729
|
KIRTTAN NAYAK
|
OR19114298729_182714
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
2948
|
OR/19/114/298775
|
PRAMOD KUMAR BISWAL
|
OR/19/114/298775_111908
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2949
|
OR/19/114/298828
|
PRADYUMNA KUMAR PRADHAN
|
OR/19/114/298828_163913
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2950
|
OR/19/114/298851
|
ATISH KUMAR PRADHAN
|
OR/19/114/298851_112158
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2951
|
OR/19/114/300978
|
GIRISHACHANDRA SAHU
|
OR/19/114/300978_154316
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
2952
|
OR/19/114/302249
|
KHETRA MOHAN PRADHAN
|
OR/19/114/302249_117012
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2953
|
OR/19/114/302735
|
DINABANDHU PRADHAN
|
OR/19/114/302735_111914
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2954
|
OR/19/114/304153
|
ATMARAM PATRA
|
OR19114304153_196282
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2955
|
OR/19/114/304344
|
Maa Tarini SHG
|
OR19114304344_194458
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
2956
|
OR/19/114/306416
|
JITENDRA PRADHAN
|
OR19114306416_194529
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2957
|
OR/19/114/306753
|
PRAMOD KU MAJHI
|
OR/19/114/306753_112848
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2958
|
OR/19/114/310311
|
RANJIT KUMAR SAHOO
|
OR/19/114/310311_113190
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2959
|
OR/19/114/310514
|
RABINDRA KU BEHERA
|
OR/19/114/310514_112796
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2960
|
OR/19/114/314061
|
BINOD PRADHAN
|
OR/19/114/314061_158170
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
2961
|
OR/19/114/314911
|
DUHITA PRADHAN SECRETARY SIBANI SHG
|
OR19114314911_188735
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2962
|
OR/19/114/316085
|
SUDARSHAN SAMAL
|
OR/19/114/316085_112351
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
2963
|
OR/19/114/316593
|
UGRESAN SAHU
|
OR/19/114/316593_140664
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
2964
|
OR/19/114/316655
|
SHASHI BEHERA
|
OR/19/114/316655_140660
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
2965
|
OR/19/114/316881
|
SANKAR PRADHAN
|
OR/19/114/316881_140663
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
2966
|
OR/19/114/316916
|
SRINIBAS SAHU
|
OR/19/114/316916_113174
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
2967
|
OR/19/114/318152
|
LAXMIDHAR PRADHAN
|
OR/19/114/318152_112373
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
2968
|
OR/19/114/320037
|
TAPAN KUMAR SAHOO
|
OR/19/114/320037_112377
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
2969
|
OR/19/114/320105
|
TANU MAJHI
|
OR/19/114/320105_140657
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
2970
|
OR/19/114/320712
|
GIRISH PRADHAN
|
OR/19/114/320712_171474
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
2971
|
OR/19/114/322149
|
BHAGIRATHI SAHU
|
OR/19/114/322149_111104
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
2972
|
OR/19/114/324121
|
NIRMAL KUMAR SETHI
|
OR/19/114/324121_112876
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
2973
|
OR/19/114/324143
|
MAA TARINI SHG KADALIMUNDA
|
OR19114324143_184865
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
2974
|
OR/19/114/324269
|
MAHESWAR SAHU
|
OR/19/114/324269_119370
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
2975
|
OR/19/114/324547
|
BANSHIDHAR PRADHAN
|
OR19114324547_195596
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
2976
|
OR/19/114/325094
|
SAHADEB DEHURY
|
OR19114325094_181401
|
Bank of Baroda
|
BARB0JAMUNA
|
|
|
Material
|
2977
|
OR/19/114/326906
|
JITENDRIYA KUMAR SAHOO
|
OR/19/114/326906_131255
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
2978
|
OR/19/114/328377
|
BASANTA KUMAR PRADHAN
|
OR/19/114/328377_150631
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
2979
|
OR/19/114/328476
|
JAYADRATH BISWAL
|
OR/19/114/328476_119412
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
2980
|
OR/19/114/330044
|
JANMEJAY SAHU
|
OR/19/114/330044_119404
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
2981
|
OR/19/114/330048
|
DHANESWAR SAHOO
|
OR/19/114/330048_112766
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
2982
|
OR/19/114/330156
|
DHOBEI BEHERA
|
OR/19/114/330156_112993
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
2983
|
OR/19/114/330272
|
PARAMANANDA PRADHAN
|
OR/19/114/330272_119399
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
2984
|
OR/19/114/332115
|
MAKUNDA PRADHAN
|
OR/19/114/332115_153795
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2985
|
OR/19/114/336259
|
NIRANJAN PRADHAN
|
OR/19/114/336259_149979
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2986
|
OR/19/114/336492
|
KEDARANATH SAHU
|
OR19114336492_195305
|
Bank of Baroda
|
BARB0JAMUNA
|
|
|
Material
|
2987
|
OR/19/114/338081
|
BINOD KU SAHOO
|
OR/19/114/338081_111826
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2988
|
OR/19/114/340113
|
RANJAN KUMAR SAHOO
|
OR/19/114/340113_110969
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2989
|
OR/19/114/3403038
|
GOURA CHANDRA MAJHI
|
OR/19/114/3403038_171540
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2990
|
OR/19/114/341044
|
PRANABANDHU PRADHAN
|
OR/19/114/341044_112833
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2991
|
OR/19/114/342518
|
GOPAL BEHERA
|
OR/19/114/342518_112782
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2992
|
OR/19/114/342809
|
MAA BINAPANI SHG RAGHUNATHPUR
|
OR19114342809_195677
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2993
|
OR/19/114/344021
|
INDRAMANI BAGH
|
OR/19/114/344021_163912
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
2994
|
OR/19/114/344270
|
SURATH BEHERA
|
OR/19/114/344270_171466
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2995
|
OR/19/114/344519
|
KHIROD KU. PRADHAN
|
OR/19/114/344519_112142
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2996
|
OR/19/114/344578
|
SURESH PRADHAN
|
OR/19/114/344578_154664
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
2997
|
OR/19/114/344638
|
Maa Bayani SHG
|
OR19114344638_194457
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
2998
|
OR/19/114/344831
|
Biswa Maa Tarini SHG
|
OR19114344831_194455
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2999
|
OR/19/114/346669
|
HARIHAR PRADHAN
|
OR/19/114/346669_179114
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3000
|
OR/19/114/348343
|
RADHAMOHAN MAHAPATRA
|
OR/19/114/348343_111889
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3001
|
OR/19/114/350186
|
BENUDHAR DEHUY
|
OR/19/114/350186_119369
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3002
|
OR/19/114/350188
|
BIJAYA KUMAR DEHURY
|
OR/19/114/350188_171473
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3003
|
OR/19/114/350211
|
RAMA CHANDRA BARIK
|
OR/19/114/350211_114575
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3004
|
OR/19/114/350215
|
KRUSHNA CHANDRA BARIK
|
OR19114350215_184238
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3005
|
OR/19/114/350291
|
PRAMODINI PRADHAN
|
OR19114350291_195688
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3006
|
OR/19/114/350307
|
TRIPURA PRADHAN
|
OR19114350307_195689
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3007
|
OR/19/114/352033
|
PITABASA PRADHAN
|
OR19114352033_186185
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3008
|
OR/19/114/352184
|
SANTOSH KUMAR DEHURY
|
OR/19/114/352184_112720
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3009
|
OR/19/114/352525
|
OM MAA LAXMI SHG DHUNDI
|
OR19114352525_195687
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3010
|
OR/19/114/352733
|
SANTOSH KUMAR PRADHAN
|
OR/19/114/352733_109654
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3011
|
OR/19/114/354453
|
ISWAR RANA
|
OR/19/114/354453_119383
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3012
|
OR/19/114/356231
|
MAA TARINEE SHG
|
OR19114356231_184638
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3013
|
OR/19/114/358444
|
SUSHIL SAHU
|
OR/19/114/358444_119441
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3014
|
OR/19/114/360568
|
LACHHAMAN BEHERA
|
OR19114360568_195682
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3015
|
OR/19/114/366210
|
CHHABIRANI MAJHI
|
OR/19/114/366210_117916
|
|
|
|
|
Material
|
3016
|
OR/19/114/366824
|
PABITRA MOHAN PRADHAN
|
OR19114366824_185658
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3017
|
OR/19/114/368209
|
BRAJABANDHU MAJHI
|
OR/19/114/368209_119129
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3018
|
OR/19/114/368210
|
CHHABIRANI MAJHI
|
OR/19/114/368210_153729
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3019
|
OR/19/114/370127
|
SUDHAKAR SAHOO
|
OR/19/114/370127_171972
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3020
|
OR/19/114/370147
|
DHRUBA CHARANA SAHOO
|
OR19114370147_186531
|
Bank of Baroda
|
BARB0JAMUNA
|
|
|
Material
|
3021
|
OR/19/114/370591
|
TRILOCHAN PRADHAN
|
OR/19/114/370591_113207
|
|
|
|
|
Material
|
3022
|
OR/19/114/370639
|
BIRABAR SAHU
|
OR/19/114/370639_143197
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3023
|
OR/19/114/370672
|
NIRANJAN SAHU
|
OR/19/114/370672_145500
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3024
|
OR/19/114/370725
|
PRADEEP KU PRADHAN
|
OR/19/114/370725_112343
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3025
|
OR/19/115.220797
|
MRS BIDYULATA SINGH
|
OR19115220797_195003
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3026
|
OR/19/115/000609
|
BHANJAN SETHY
|
OR/19/115/000609_155302
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3027
|
OR/19/115/000610
|
HEMANT KUMAR SETHI
|
OR/19/115/000610_117092
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
3028
|
OR/19/115/002046
|
SUBASH MAJHI
|
OR/19/115/002046_155301
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
3029
|
OR/19/115/002062
|
Mr. ARUN MAJHI
|
OR/19/115/002062_117088
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
3030
|
OR/19/115/002659
|
Mr. PARAMANANDA MAJHI
|
OR19115002659_180466
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
3031
|
OR/19/115/004444
|
DURYODHAN SAHU
|
OR/19/115/004444_150955
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
3032
|
OR/19/115/006065
|
Mr. KASHTU MATIARI
|
OR/19/115/006065_163071
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
3033
|
OR/19/115/006214
|
Mr. SHARAT BEHERA
|
OR/19/115/006214_163070
|
|
|
|
|
Material
|
3034
|
OR/19/115/006289
|
PANDAB SAHU
|
OR/19/115/006289_163053
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
3035
|
OR/19/115/006432
|
SOUBHAGYA PRADHAN
|
OR/19/115/006432_156863
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
3036
|
OR/19/115/006824
|
Mrs. ANJALI PRADHAN
|
OR/19/115/006824_163072
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
3037
|
OR/19/115/008537
|
ACHYUTANANDA PRADHAN
|
OR19115008537_195770
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
3038
|
OR/19/115/010341
|
KUMUDA MAHARANA
|
OR/19/115/010341_151141
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
3039
|
OR/19/115/012157
|
BACHA MAJHI
|
OR/19/115/012157_173884
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3040
|
OR/19/115/014093
|
BINAYAK SAHU
|
OR/19/115/014093_152997
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3041
|
OR/19/115/014202
|
MR SWAPNESWAR PRADHAN
|
OR19115014202_181868
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3042
|
OR/19/115/014859
|
MR EKADUSHIA SAHU
|
OR19115014859_195448
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3043
|
OR/19/115/014969
|
MR RANJAN KUMAR PRADHAN
|
OR/19/115/014969_163073
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3044
|
OR/19/115/014991
|
MAHARGA SAHU
|
OR/19/115/014991_171371
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3045
|
OR/19/115/014999
|
JUDHISTHIRA BEHERA
|
OR/19/115/014999_129786
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
3046
|
OR/19/115/016005
|
Mr. ISWAR DAKUA
|
OR19115016005_188416
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3047
|
OR/19/115/016288
|
PRANABANDHU MAJHI
|
OR19115016288_192732
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
3048
|
OR/19/115/016556
|
DIGAMBAR GARNAIK
|
OR/19/115/016556_146747
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
3049
|
OR/19/115/016762
|
MRS BAIDEHI NAIK
|
OR/19/115/016762_179250
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3050
|
OR/19/115/016856
|
Mr. DIGAMBAR GARNAIK
|
OR/19/115/016856_117628
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
3051
|
OR/19/115/018055
|
NETRANANDA GARNAIK
|
OR/19/115/018055_156385
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
3052
|
OR/19/115/018118
|
RABINDRA SAHU
|
OR/19/115/018118_146417
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3053
|
OR/19/115/018123
|
KESHABA SAHU
|
OR/19/115/018123_156387
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
3054
|
OR/19/115/018338
|
BIPIN BIHARI SAHU
|
OR/19/115/018338_117630
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
3055
|
OR/19/115/018366
|
MAHESWAR SAHU
|
OR/19/115/018366_157045
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
3056
|
OR/19/115/018375
|
PRAFULLA SAHU
|
OR/19/115/018375_146429
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3057
|
OR/19/115/018411
|
LOCHAN MAJHI
|
OR/19/115/018411_146518
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
3058
|
OR/19/115/018415
|
Mr. KANDARPA MAJHI
|
OR/19/115/018415_153007
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
3059
|
OR/19/115/018433
|
PURNA CHANDRA GARNAIK
|
OR/19/115/018433_146430
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3060
|
OR/19/115/018443
|
PRANABANDHU GADANAYAK
|
OR19115018443_182863
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
3061
|
OR/19/115/018462
|
KIRTAN MAJHI
|
OR/19/115/018462_146427
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3062
|
OR/19/115/018481
|
DAYA MAJHI
|
OR/19/115/018481_146425
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3063
|
OR/19/115/018536
|
PRASHNA KUMAR ACHARYA
|
OR/19/115/018536_146517
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
3064
|
OR/19/115/018571
|
MANORANJAN ACHARYA
|
OR/19/115/018571_146432
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3065
|
OR/19/115/018596
|
BIBHUTI BHUSAN SAHOO
|
OR19115018596_182867
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
3066
|
OR/19/115/018622
|
BENUDHAR SAHU
|
OR/19/115/018622_156392
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
3067
|
OR/19/115/018631
|
MAA SHIBANI SHG
|
OR19115018631_184923
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3068
|
OR/19/115/020005
|
MR LACHHAMAN BEHERA
|
OR19115020005_185911
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3069
|
OR/19/115/0218007
|
ALEKHA KUMAR PRADHAN
|
OR/19/115/0218007_146139
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3070
|
OR/19/115/022091
|
MR UCHHAB BISWAL
|
OR19115022091_181437
|
ICICI BANK
|
ICIC0002565
|
|
|
Material
|
3071
|
OR/19/115/022765
|
SAI NURSERY, CHHENDIPADA
|
OR/19/115/022765_110810
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
3072
|
OR/19/115/022853
|
PITABAS BISWAL
|
OR/19/115/022853_117077
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
3073
|
OR/19/115/024132
|
BULADHAR SAHU
|
OR/19/115/024132_132683
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
3074
|
OR/19/115/024347
|
RAGHABA SAHU
|
OR19115024347_191876
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
3075
|
OR/19/115/026058
|
BALARAM SAHOO
|
OR/19/115/026058_156768
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
3076
|
OR/19/115/026221
|
Mr. BIBHUTI BHUSAN SAHOO
|
OR/19/115/026221_156769
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3077
|
OR/19/115/0280070
|
NABAKISHOR PRADHAN
|
OR/19/115/0280070_149409
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3078
|
OR/19/115/028199
|
RANJAN KUMAR BEHERA
|
OR/19/115/028199_117080
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
3079
|
OR/19/115/0288099
|
BABULAKANTA SAHU
|
OR/19/115/0288099_151019
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3080
|
OR/19/115/032463
|
KUMAR SAHU
|
OR/19/115/032463_157879
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
3081
|
OR/19/115/032468
|
Shri LAXMAN SAHU
|
OR/19/115/032468_162726
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3082
|
OR/19/115/032981
|
BHAJAMAN SAHU
|
OR/19/115/032981_157493
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
3083
|
OR/19/115/034092
|
LAMBODAR BISWAL
|
OR/19/115/034092_162723
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
3084
|
OR/19/115/034097
|
RASANANDA BISWAL
|
OR/19/115/034097_162722
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
3085
|
OR/19/115/034119
|
LAXMIDHAR GARIA
|
OR/19/115/034119_157733
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3086
|
OR/19/115/034851
|
SARASWATI NAIK
|
OR/19/115/034851_157880
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3087
|
OR/19/115/036600
|
RATNAKAR GARNAYAK
|
OR/19/115/036600_152195
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3088
|
OR/19/115/038048
|
BHAKTABANDHU BEHERA
|
OR19115038048_191790
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3089
|
OR/19/115/038054
|
DIGAMBAR BEHERA
|
OR19115038054_195906
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3090
|
OR/19/115/038067
|
GAGAN BIHARI NAIK
|
OR19115038067_187701
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3091
|
OR/19/115/038390
|
CHAKRADHAR BEHERA
|
OR19115038390_183993
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
3092
|
OR/19/115/038415
|
KALIA ACHARYA
|
OR19115038415_195881
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3093
|
OR/19/115/038429
|
SARATA SAHU
|
OR/19/115/038429_112834
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
3094
|
OR/19/115/038451
|
Mr. BAIDHAR MISHRA
|
OR19115038451_195894
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3095
|
OR/19/115/038481
|
RAMESH ACHARYA
|
OR19115038481_195878
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
3096
|
OR/19/115/038612
|
MURALI MAJHI
|
OR/19/115/038612_179248
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
3097
|
OR/19/115/040056
|
RAJA NAIK
|
OR19115040056_192875
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
3098
|
OR/19/115/040154
|
BIKAL SAHU
|
OR19115040154_195890
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3099
|
OR/19/115/040156
|
UDAY SAHOO
|
OR19115040156_186578
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
3100
|
OR/19/115/040193
|
ANANTA MAJHI
|
OR19115040193_192867
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3101
|
OR/19/115/040543
|
Mrs. ALLI NAIK
|
OR19115040543_195884
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3102
|
OR/19/115/042171
|
Mr. LAXMANA SAHOO
|
OR/19/115/042171_167316
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3103
|
OR/19/115/042446
|
CHAITANYA SAHU
|
OR19115042446_186068
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
3104
|
OR/19/115/042497
|
SYAM SUNDAR DEHURY
|
OR19115042497_186071
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3105
|
OR/19/115/044047
|
Mr.ASWINI SAHU
|
OR/19/115/044047_146208
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3106
|
OR/19/115/044230
|
LAXMIDHAR NAIK
|
OR/19/115/044230_129789
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
3107
|
OR/19/115/044273
|
AMULYA TRIPATHY
|
OR19115044273_181334
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
3108
|
OR/19/115/044656
|
SANJAYA KUMAR SAHOO
|
OR/19/115/044656_115618
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3109
|
OR/19/115/044659
|
JAYAKRISHNA BISWAL
|
OR19115044659_181790
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
3110
|
OR/19/115/046035
|
LAKSHMAN SAHU
|
OR/19/115/046035_162534
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
3111
|
OR/19/115/048159
|
JITENDRA KUMAR SAHU
|
OR19115048159_181046
|
State Bank of India
|
SBIN0017952
|
|
|
Material
|
3112
|
OR/19/115/048298
|
Ms.SUKUMARI PRADHAN
|
OR19115048298_180669
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3113
|
OR/19/115/050394
|
NARAYAN SAHOO
|
OR19115050394_190894
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3114
|
OR/19/115/050413
|
BIPINI BIHARI BEHERA
|
OR/19/115/050413_168682
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3115
|
OR/19/115/050418
|
PANKAJ BEHERA
|
OR19115050418_181445
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
3116
|
OR/19/115/050463
|
SRIKANT BEHERA
|
OR/19/115/050463_163069
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
3117
|
OR/19/115/050539
|
GAGAN BIHARI BEHERA
|
OR/19/115/050539_163068
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
3118
|
OR/19/115/051682
|
Mr. PHAGUA BHUTIA
|
OR19115051682_187699
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3119
|
OR/19/115/052028
|
Mr. AKSHAY SENAPATI
|
OR19115052028_195905
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3120
|
OR/19/115/052063
|
Mrs. ASILI NAIK
|
OR19115052063_195889
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3121
|
OR/19/115/052116
|
KALI CHARAN SAHOO
|
OR/19/115/052116_177607
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3122
|
OR/19/115/052185
|
PRAHLAD SAHU
|
OR19115052185_180878
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
3123
|
OR/19/115/052187
|
PRASNNA SAHU
|
OR19115052187_180879
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
3124
|
OR/19/115/052199
|
BIDYADHAR SAHU
|
OR19115052199_191806
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
3125
|
OR/19/115/052232
|
Mr. SANU SAHU
|
OR19115052232_180877
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3126
|
OR/19/115/052247
|
KANDURU SAHU
|
OR19115052247_180882
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
3127
|
OR/19/115/052324
|
BIDESHI SAHU
|
OR19115052324_184504
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
3128
|
OR/19/115/052354
|
Mr. ARKSHIT BHUTIA
|
OR19115052354_191807
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3129
|
OR/19/115/052473
|
Mr. GHANASHYAM BHUTIA
|
OR19115052473_187704
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3130
|
OR/19/115/052493
|
LINGARAJ BHUTIA
|
OR19115052493_191804
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
3131
|
OR/19/115/052501
|
Mr. GOLAP SENAPATI
|
OR19115052501_195896
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3132
|
OR/19/115/052525
|
URBASHI BHUTIA
|
OR19115052525_195039
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3133
|
OR/19/115/052546
|
GOLAP BHUTIA
|
OR19115052546_191802
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
3134
|
OR/19/115/052591
|
Mr. MEGHU BHOI
|
OR19115052591_195888
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3135
|
OR/19/115/052631
|
Mr. BHAGABAN BHUTIA
|
OR19115052631_195897
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3136
|
OR/19/115/052633
|
GAGAN BHUTIA
|
OR19115052633_195887
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
3137
|
OR/19/115/052662
|
Mr. ISWAR BHUTIA
|
OR19115052662_187702
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3138
|
OR/19/115/052678
|
Mr. AKARMA BHUTIA
|
OR19115052678_191805
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3139
|
OR/19/115/052680
|
KISHORI BHUTIA
|
OR19115052680_187700
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
3140
|
OR/19/115/052781
|
Mr. PALAU BHUTIA
|
OR19115052781_195037
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3141
|
OR/19/115/054032
|
SUKANTA SENAPATI
|
OR19115054032_195895
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
3142
|
OR/19/115/054051
|
KUMUD NAIK
|
OR19115054051_195902
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
3143
|
OR/19/115/054054
|
NENKURI NAIK
|
OR19115054054_195903
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
3144
|
OR/19/115/054068
|
Mr. DILESWAR NAIK
|
OR19115054068_192863
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3145
|
OR/19/115/054079
|
CHAITANYA KHILAR
|
OR19115054079_192874
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
3146
|
OR/19/115/054080
|
RADHAN KHILAR
|
OR19115054080_191796
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
3147
|
OR/19/115/054361
|
JOGINDRA SENAPATI
|
OR19115054361_195886
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
3148
|
OR/19/115/054392
|
Mr. SRIDHAR BEHERA
|
OR19115054392_192869
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3149
|
OR/19/115/054404
|
Mr. HEMANT BEHERA
|
OR19115054404_192872
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3150
|
OR/19/115/054458
|
BABULI BEHERA
|
OR19115054458_192873
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3151
|
OR/19/115/054643
|
HARA MOHAN MAJHI
|
OR/19/115/054643_112847
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
3152
|
OR/19/115/056268
|
ROHIT KUMAR SAHU
|
OR/19/115/056268_174070
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3153
|
OR/19/115/056786
|
AKHIL SAHU
|
OR/19/115/056786_162987
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
3154
|
OR/19/115/057094
|
GATIKRISHNA SAHU
|
OR/19/115/057094_177444
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3155
|
OR/19/115/057164
|
PABITRA MOHAN SAHU
|
OR19115057164_191502
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3156
|
OR/19/115/058311
|
FAKIR MOHAN GARNAIK
|
OR19115058311_181998
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3157
|
OR/19/115/058329
|
SATYANANDA GARNAYAK
|
OR19115058329_196275
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3158
|
OR/19/115/058383
|
SANSAR PRADHAN
|
OR19115058383_196273
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
3159
|
OR/19/115/05840.
|
ARATI GARNAIK
|
OR/19/115/05840._177168
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3160
|
OR/19/115/058401
|
PRADEEP KUMAR GARNAIK
|
OR19115058401_191223
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3161
|
OR/19/115/058405
|
ARATI GARNAIK
|
OR/19/115/058405_174067
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3162
|
OR/19/115/058512
|
Mr. PRASANA MAHARANA
|
OR19115058512_191224
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3163
|
OR/19/115/060665
|
SUSHANTA DEHURY
|
OR19115060665_196644
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3164
|
OR/19/115/062372
|
DUSHASANA PRADHAN
|
OR19115062372_195280
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
3165
|
OR/19/115/062438
|
GANESWAR SAHU
|
OR19115062438_182072
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
3166
|
OR/19/115/062503
|
DEBI BEHERA
|
OR19115062503_182041
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
3167
|
OR/19/115/062516
|
PALUNI BEHERA
|
OR19115062516_182034
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
3168
|
OR/19/115/062517
|
DURLABH BEHERA
|
OR19115062517_181943
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
3169
|
OR/19/115/062587
|
JADUNATH SETHI
|
OR19115062587_185887
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
3170
|
OR/19/115/064306
|
BHAKATA BEHERA
|
OR19115064306_182071
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
3171
|
OR/19/115/066480
|
MRS BELA SAHU
|
OR19115066480_182040
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3172
|
OR/19/115/068445
|
NARAYAN MAJHI
|
OR19115068445_184820
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
3173
|
OR/19/115/068487
|
KAILASH CH. MAJHI
|
OR19115068487_184822
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
3174
|
OR/19/115/068488
|
MAA GRAMESWARI SHG BAGDIA
|
OR19115068488_195760
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
3175
|
OR/19/115/068490
|
KANDURU SAHU
|
OR19115068490_185886
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
3176
|
OR/19/115/07006.
|
MINA DEVI AGRAWALA
|
OR/19/115/07006._175495
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
3177
|
OR/19/115/070068
|
RANAJIT AGRAWALA
|
OR/19/115/070068_175494
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
3178
|
OR/19/115/070989
|
HAREKRUSHNA PANIGRAHI
|
OR/19/115/070989_117384
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
3179
|
OR/19/115/072075
|
HEMANTA KUMAR SAHU
|
OR/19/115/072075_157529
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3180
|
OR/19/115/072400
|
SAHU SUPPLIERS
|
OR/19/115/072400_140685
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
3181
|
OR/19/115/072752
|
SUSHAMA SAHU
|
OR/19/115/072752_177341
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3182
|
OR/19/115/074052
|
SADANANDA NAIK
|
OR/19/115/074052_146554
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3183
|
OR/19/115/074091
|
SURESH CHANDRA SAHU
|
OR/19/115/074091_146431
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3184
|
OR/19/115/074148
|
PRAKASH CHANDRA MAJHI
|
OR/19/115/074148_146415
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3185
|
OR/19/115/074159
|
RAMACHANDRA MAJHI
|
OR/19/115/074159_146505
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
3186
|
OR/19/115/074185
|
PABITRA MOHAN BEHERA
|
OR/19/115/074185_146418
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3187
|
OR/19/115/074226
|
DHANESWAR MAJHI
|
OR/19/115/074226_146515
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
3188
|
OR/19/115/074242
|
BHOLESWAR MAJHI
|
OR/19/115/074242_146516
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
3189
|
OR/19/115/074245
|
BHAGABAN MAJHI
|
OR/19/115/074245_146426
|
|
|
|
|
Material
|
3190
|
OR/19/115/074283
|
ANAM SAHU
|
OR/19/115/074283_146503
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3191
|
OR/19/115/074293
|
NILAKANTHA SAHU
|
OR/19/115/074293_157046
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3192
|
OR/19/115/074375
|
BIJAYA KUMAR NATH
|
OR/19/115/074375_146510
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
3193
|
OR/19/115/074379
|
BHIMASEN NATH
|
OR/19/115/074379_146513
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
3194
|
OR/19/115/074401
|
SURESH CHANDRA NATH
|
OR/19/115/074401_156379
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3195
|
OR/19/115/074428
|
RANJAN KUMAR SAHU
|
OR19115074428_182862
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3196
|
OR/19/115/074449
|
ASILI SAHOO
|
OR/19/115/074449_146420
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3197
|
OR/19/115/074454
|
PABITRA SAHU
|
OR/19/115/074454_146422
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3198
|
OR/19/115/074486
|
Mr. RAMESH BEHERA
|
OR/19/115/074486_169353
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3199
|
OR/19/115/074488
|
SULOCHANA DHAL
|
OR/19/115/074488_146414
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3200
|
OR/19/115/074509
|
MAHESWAR MAJHI
|
OR/19/115/074509_166969
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
3201
|
OR/19/115/074608
|
GANGADHAR SAHU
|
OR/19/115/074608_167267
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
3202
|
OR/19/115/086398
|
SANTANA KUMAR SAHU
|
OR/19/115/086398_128459
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
3203
|
OR/19/115/086515
|
PANKAJ LOCHAN SAHU
|
OR/19/115/086515_128458
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
3204
|
OR/19/115/090298
|
KALYAN GARNAIK
|
OR/19/115/090298_177962
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3205
|
OR/19/115/092060
|
RANJAN KUMAR BEHERA
|
OR/19/115/092060_169914
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
3206
|
OR/19/115/092222
|
Mr. NIMEI NAYAK
|
OR19115092222_181523
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3207
|
OR/19/115/092752
|
RANJAN KUMAR BEHERA
|
OR/19/115/092752_142836
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3208
|
OR/19/115/094011
|
DHIREN DEHURY
|
OR/19/115/094011_153028
|
State Bank of India
|
SBIN0002042
|
Exempted and Approved
|
|
Material
|
3209
|
OR/19/115/094129
|
BHAGABAN NAYAK
|
OR/19/115/094129_144048
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3210
|
OR/19/115/094237
|
DHRUBA CHARAN BEHERA
|
OR/19/115/094237_144862
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3211
|
OR/19/115/094719
|
GADADHAR PRADHAN
|
OR/19/115/094719_174062
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3212
|
OR/19/115/096277
|
RANJAN KUMAR PRADHAN
|
OR/19/115/096277_153017
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3213
|
OR/19/115/096740
|
CHHABILA KUMAR BEHERA
|
OR19115096740_192233
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
3214
|
OR/19/115/100007
|
BHIMSEN PRADHAN
|
OR/19/115/100007_118958
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3215
|
OR/19/115/100202
|
TRINATH BEHERA
|
OR/19/115/100202_141013
|
State Bank of India
|
SBIN0002042
|
Exempted and Approved
|
|
Material
|
3216
|
OR/19/115/100676
|
Mr. AJAYA KUMAR BEHERA
|
OR/19/115/100676_162387
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3217
|
OR/19/115/102377
|
TANU SAHU
|
OR19115102377_192231
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
3218
|
OR/19/115/108275
|
BINOD BIHARI SAHOO
|
OR/19/115/108275_151759
|
Indian Overseas Bank
|
IOBA0000934
|
|
|
Material
|
3219
|
OR/19/115/110266
|
SADANANDA DWARI
|
OR/19/115/110266_156564
|
Indian Overseas Bank
|
IOBA0000934
|
|
|
Material
|
3220
|
OR/19/115/112349
|
BIKRAM SAHU
|
OR/19/115/112349_171353
|
State Bank of India
|
SBIN0017952
|
|
|
Material
|
3221
|
OR/19/115/113102
|
NARESH KUMAR SAHOO
|
OR/19/115/113102_149445
|
Indian Overseas Bank
|
IOBA0000934
|
|
|
Material
|
3222
|
OR/19/115/114122
|
Mr. MAKUNDA PRADHAN
|
OR19115114122_196636
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3223
|
OR/19/115/114276
|
CHOUDHURI BAGHA
|
OR19115114276_195932
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
3224
|
OR/19/115/116380
|
CHITARANJAN PRADHAN
|
OR19115116380_187266
|
Indian Overseas Bank
|
IOBA0000934
|
|
|
Material
|
3225
|
OR/19/115/118291
|
PRAMOD DEHURI
|
OR19115118291_181048
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
3226
|
OR/19/115/118417
|
HATA KISHORE SAHU
|
OR19115118417_184881
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3227
|
OR/19/115/118472
|
LALIT MOHAN NAYAK
|
OR/19/115/118472_112691
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3228
|
OR/19/115/118483
|
INDRAMANI BEHERA
|
OR/19/115/118483_112662
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3229
|
OR/19/115/120109
|
ARATI SAHU
|
OR/19/115/120109_120697
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3230
|
OR/19/115/120235
|
BIPIN PRADHAN
|
OR/19/115/120235_177898
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3231
|
OR/19/115/120294
|
JADU MAJHI
|
OR/19/115/120294_177899
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3232
|
OR/19/115/120574
|
MR PRANABANDHU BEHERA
|
OR19115120574_187939
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3233
|
OR/19/115/120609
|
RASANANDA SAHU
|
OR/19/115/120609_112709
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3234
|
OR/19/115/120617
|
PITABAS BARIK
|
OR/19/115/120617_112670
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3235
|
OR/19/115/120767
|
DAMODAR SAHOO
|
OR/19/115/120767_112705
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3236
|
OR/19/115/122026
|
NABINA PRADHAN
|
OR19115122026_187940
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
3237
|
OR/19/115/122493
|
RASANANDA MAJHI
|
OR/19/115/122493_155493
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3238
|
OR/19/115/122687
|
HEMANTA SAHU
|
OR/19/115/122687_155494
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3239
|
OR/19/115/124779
|
Mr. BIRABAR DEHURY
|
OR19115124779_196549
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3240
|
OR/19/115/129126
|
MR. KUMARAMANI PRADHAN
|
OR19115129126_185309
|
Development Credit Bank Ltd.
|
DCBL0000130
|
|
|
Material
|
3241
|
OR/19/115/130238
|
JAITRI PRADHAN
|
OR19115130238_192510
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3242
|
OR/19/115/130308
|
Mr. Sahadeba Behera
|
OR19115130308_180382
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3243
|
OR/19/115/130803
|
DILESWAR SAHU
|
OR19115130803_188021
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3244
|
OR/19/115/1312170
|
Mr. RAJKISHOR SAHOO
|
OR/19/115/1312170_107163
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
3245
|
OR/19/115/132162
|
Mr TAILOKYA DASH & Mr DOLAGOBINDA DASH
|
OR/19/115/132162_163064
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3246
|
OR/19/115/132261
|
Mr. PRAHLAD SAHU
|
OR19115132261_183672
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3247
|
OR/19/115/132262
|
Mr. NITYANANDA SAHU
|
OR19115132262_180725
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3248
|
OR/19/115/132410
|
Mr. RAM MAJHI
|
OR/19/115/132415_160245
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3249
|
OR/19/115/132415
|
SIBARAM MAJHI
|
OR19115132415_183537
|
Bank of Baroda
|
BARB0JAMUNA
|
|
|
Material
|
3250
|
OR/19/115/132417
|
SHANKARA MAJHI
|
OR19115132417_183235
|
Bank of Baroda
|
BARB0JAMUNA
|
|
|
Material
|
3251
|
OR/19/115/132419
|
NIRAKAR MAJHI
|
OR19115132419_183148
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3252
|
OR/19/115/132474
|
Mr. BULA PRADHAN
|
OR19115132474_183185
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3253
|
OR/19/115/132504
|
BRAHMANANDA DEHURY
|
OR19115132504_183150
|
Bank of Baroda
|
BARB0JAMUNA
|
|
|
Material
|
3254
|
OR/19/115/132597
|
PRADHAN NURSERY
|
OR/19/115/132597_139838
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3255
|
OR/19/115/132778
|
Mr. JAY SAHU
|
OR/19/115/132778_162596
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3256
|
OR/19/115/132851
|
Mr. LAMBODAR PRADHAN
|
OR/19/115/132851_156680
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3257
|
OR/19/115/133106
|
Mr. PRAPHULA MAJHI
|
OR/19/115/133106_162597
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3258
|
OR/19/115/133151
|
SURESH BEHERA
|
OR19115133151_183149
|
Bank of Baroda
|
BARB0JAMUNA
|
|
|
Material
|
3259
|
OR/19/115/133164
|
Mr. NAROTTAM MAJHI
|
OR/19/115/133164_146125
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3260
|
OR/19/115/133240
|
Mr. BIPIN SAHU
|
OR/19/115/133240_162593
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3261
|
OR/19/115/133274
|
SIBA SIBANI SHG KISINDA
|
OR19115133274_185336
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3262
|
OR/19/115/134017
|
Mr. MUKUNDA SAHU
|
OR/19/115/134017_117112
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3263
|
OR/19/115/134187
|
Mr. KARUNAKAR SAHU
|
OR19115134187_182008
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3264
|
OR/19/115/134372
|
BISWAMITRA GARNAIK
|
OR19115134372_195284
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
3265
|
OR/19/115/136072
|
Mr. HADIBANDHU NAYAK
|
OR/19/115/136072_160580
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3266
|
OR/19/115/136490
|
JUGAL KISHORE SAHOO
|
OR/19/115/136490_156849
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
3267
|
OR/19/115/140522
|
Mr. GAGAN BIHARI SAHOO
|
OR19115140522_194100
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3268
|
OR/19/115/146075
|
CHHABI PADHAN
|
OR/19/115/146075_153455
|
Indian Overseas Bank
|
IOBA0000934
|
Exempted and Approved
|
|
Material
|
3269
|
OR/19/115/146799
|
MR DHIRENDRA KUMAR PRADHAN
|
OR/19/115/146799_179371
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3270
|
OR/19/115/150471
|
JUGAL SAHU
|
OR/19/115/150471_117623
|
Indian Overseas Bank
|
IOBA0000934
|
|
|
Material
|
3271
|
OR/19/115/158088
|
Mr. SAHADEV SAHOO
|
OR19115158088_194982
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3272
|
OR/19/115/158257
|
BHASKAR CHANDRA SAHOO
|
OR/19/115/158257_112716
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3273
|
OR/19/115/158258
|
RAJKISHORE SAHOO
|
OR/19/115/158258_112823
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3274
|
OR/19/115/158486
|
Mr. DULLABHA SAHU
|
OR19115158486_194976
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3275
|
OR/19/115/158576
|
MR. NILAMBAR SAHU
|
OR19115158576_192407
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3276
|
OR/19/115/158850
|
JOGESWAR SAHU
|
OR/19/115/158850_112785
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
3277
|
OR/19/115/160032
|
MR..NIRMAL BEHERA
|
OR19115160032_192390
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3278
|
OR/19/115/160059
|
GHANASHYAM BEHERA
|
OR/19/115/160059_112802
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3279
|
OR/19/115/160472
|
Mr. GOBINDA PRADHAN
|
OR19115160472_192403
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3280
|
OR/19/115/160475
|
Mr. GOLEKH PRADHAN
|
OR19115160475_180718
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3281
|
OR/19/115/160554
|
RABINDRA BISWAL
|
OR/19/115/160554_112753
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3282
|
OR/19/115/160710
|
Mr. SRINIBAS SAHU
|
OR/19/115/160710_112723
|
State Bank of India
|
SBIN0017952
|
|
|
Material
|
3283
|
OR/19/115/160733
|
MR JADAB MAJHI
|
OR19115160733_192405
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3284
|
OR/19/115/162147
|
Mr. LAMBODARA PRADHAN
|
OR/19/115/162147_166973
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3285
|
OR/19/115/164118
|
TRIPURA SAHU
|
OR/19/115/164118_169469
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3286
|
OR/19/115/164124
|
MR.. SUBASH SAHU
|
OR19115164124_180750
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3287
|
OR/19/115/164316
|
BARUN PRADHAN
|
OR/19/115/164316_176031
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3288
|
OR/19/115/164399
|
MUKESH PRADHAN
|
OR19115164399_195641
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3289
|
OR/19/115/164427
|
BABULA SAHU
|
OR/19/115/164427_119365
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3290
|
OR/19/115/164494
|
MR. SIBARAM PRADHAN
|
OR19115164494_180749
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3291
|
OR/19/115/164721
|
SARAT KUMAR MISHRA
|
OR/19/115/164721_143767
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3292
|
OR/19/115/166117
|
CHITRA MAHAR
|
OR19115166117_182981
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3293
|
OR/19/115/166548
|
KEDARA BEHERA
|
OR/19/115/166548_130927
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3294
|
OR/19/115/168388
|
UDDHABA SAHU
|
OR/19/115/168388_131812
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3295
|
OR/19/115/168438
|
SADANANDA PRADHAN
|
OR/19/115/168438_146126
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3296
|
OR/19/115/168506
|
BIJAY SINGH
|
OR/19/115/168506_146131
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3297
|
OR/19/115/168513
|
GANESWAR SINGH
|
OR/19/115/168513_146128
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3298
|
OR/19/115/168561
|
MR BHASKAR CHANDRA SINGH
|
OR/19/115/168561_162431
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3299
|
OR/19/115/168709
|
NIRMAL SINGH
|
OR/19/115/168709_146132
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3300
|
OR/19/115/168722
|
BARUN SINGH
|
OR/19/115/168722_146129
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3301
|
OR/19/115/168725
|
ANANTA SINGH
|
OR/19/115/168725_146127
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3302
|
OR/19/115/168764
|
ANIL BIHARI MAJHI
|
OR/19/115/168764_162538
|
Indian Overseas Bank
|
IOBA0000934
|
|
|
Material
|
3303
|
OR/19/115/168999
|
BASANT SAHU
|
OR/19/115/168999_131807
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3304
|
OR/19/115/170285
|
CHAIN SAHU
|
OR/19/115/170285_146130
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3305
|
OR/19/115/170291
|
GAGAN SAHU
|
OR/19/115/170291_146133
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3306
|
OR/19/115/180836
|
PRADEEP KU PRADHAN
|
OR/19/115/180836_118497
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3307
|
OR/19/115/182339
|
SMT URMILA PRADHAN
|
OR19115182339_193110
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3308
|
OR/19/115/182525
|
MR. BARUN SINGH
|
OR19115182525_184999
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3309
|
OR/19/115/184460
|
ASIT KUMAR PATTANAIK
|
OR/19/115/184460_178988
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3310
|
OR/19/115/186237
|
SARAT CHANDRA SINGH
|
OR19115186237_182632
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3311
|
OR/19/115/186239
|
SUSIL KUMAR SINGH
|
OR/19/115/186239_160789
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3312
|
OR/19/115/186240
|
MRS PRABHATI SINGH
|
OR19115186240_181388
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3313
|
OR/19/115/186242
|
Mr. BHARAT SINGH
|
OR19115186242_182633
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3314
|
OR/19/115/186598
|
HARIHAR SAHU
|
OR19115186598_180708
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3315
|
OR/19/115/186600
|
Mr. DUSHMANTA SAHOO
|
OR19115186600_180709
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
3316
|
OR/19/115/186762
|
MR. SURATH SINGH
|
OR19115186762_182631
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3317
|
OR/19/115/186768
|
SAKTI MAA MAHESWARI SHG
|
OR19115186768_184921
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3318
|
OR/19/115/188206
|
MR. RAMAKRUSHNA DEHURY
|
OR19115188206_195632
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3319
|
OR/19/115/18859.
|
BIBHUTI GADNAIK
|
OR/19/115/18859._177107
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3320
|
OR/19/115/188593
|
BIBHUTI BHUSAN GADANAYAK
|
OR/19/115/188593_112883
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3321
|
OR/19/115/190361
|
BIBHUTI SAHU
|
OR/19/115/190361_130249
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3322
|
OR/19/115/192555
|
Mr. JAMBESWAR NAIK
|
OR/19/115/192555_162179
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3323
|
OR/19/115/194131
|
BIKRAM SAHU
|
OR/19/115/194131_166571
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3324
|
OR/19/115/194142
|
MR. GANESWAR DEHURY
|
OR19115194142_195633
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3325
|
OR/19/115/196618
|
NARAYAN SAHU
|
OR/19/115/196618_170648
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3326
|
OR/19/115/196714
|
GOBINDA CHANDRA SAHU
|
OR19115196714_191768
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3327
|
OR/19/115/196938
|
SUSANTA SAHU
|
OR19115196938_191767
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
3328
|
OR/19/115/198157
|
JAI JAGANNATH S.H.G KUMURSING
|
OR19115198157_195293
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3329
|
OR/19/115/198272
|
SUPHALA BEHERA
|
OR19115198272_180397
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3330
|
OR/19/115/198552
|
SARAT CHANDRA SAHU
|
OR/19/115/198552_117096
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3331
|
OR/19/115/198812
|
SHANKRA GOCHHAIT
|
OR/19/115/198812_150743
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3332
|
OR/19/115/202274
|
CHANDALA BEHERA
|
OR19115202274_186303
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3333
|
OR/19/115/202325
|
BIPIN SAHU
|
OR/19/115/202325_117691
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3334
|
OR/19/115/204020
|
SRINIBAS PRADHAN
|
OR/19/115/204020_117693
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3335
|
OR/19/115/204596
|
PARSURAM SAHU
|
OR/19/115/204596_153693
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3336
|
OR/19/115/204622
|
PRAHALLAD PRADHAN
|
OR19115204622_182437
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3337
|
OR/19/115/206172
|
SANTOSH SAHU
|
OR/19/115/206172_151150
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3338
|
OR/19/115/206173
|
LOKANATH DEHURY
|
OR/19/115/206173_130264
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3339
|
OR/19/115/206185
|
MUKTA SAHOO
|
OR19115206185_196490
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3340
|
OR/19/115/206194
|
HARIHARA SAHU
|
OR19115206194_196491
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3341
|
OR/19/115/206240
|
MAYA SAHU
|
OR/19/115/206240_130265
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3342
|
OR/19/115/206504
|
RAMAKANTA PRADHAN
|
OR/19/115/206504_117679
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3343
|
OR/19/115/206579
|
MR. SANJAY KUMAR BEHERA
|
OR19115206579_186420
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3344
|
OR/19/115/208077
|
BASANTA KUMAR PRADHAN
|
OR/19/115/208077_117058
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3345
|
OR/19/115/208102
|
SAROJ KUMAR PRADHAN
|
OR/19/115/208102_149942
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3346
|
OR/19/115/208106
|
PRASANNA KUMAR PRADHAN
|
OR/19/115/208106_117672
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3347
|
OR/19/115/208285
|
MANASH RANJAN PRADHAN
|
OR/19/115/208285_147134
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3348
|
OR/19/115/208511
|
JIBAN SAHU
|
OR/19/115/208511_115630
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3349
|
OR/19/115/208786
|
CHHABI KUMAR SAHU
|
OR19115208786_192429
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3350
|
OR/19/115/210131
|
PRADYUMNA KUMAR BEHERA
|
OR/19/115/210131_115625
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3351
|
OR/19/115/210348
|
BIBHUTI BARIK
|
OR19115210348_186417
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3352
|
OR/19/115/210752
|
MR AJAY KUMAR SAHU
|
OR19115210752_186419
|
Union Bank of India
|
UBIN0552470
|
|
|
Material
|
3353
|
OR/19/115/212180
|
PRASANTA KUMAR SAHU
|
OR/19/115/212180_117613
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3354
|
OR/19/115/212450
|
BHAGABAN SAHU
|
OR/19/115/212450_117603
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3355
|
OR/19/115/214211
|
NENKURI MAHAR
|
OR19115214211_181390
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3356
|
OR/19/115/216634
|
ARJUN SAHU
|
OR/19/115/216634_145873
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3357
|
OR/19/115/218100
|
MUKTA NAIK
|
OR19115218100_181507
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3358
|
OR/19/115/218167
|
ANIRUDHA SAHU
|
OR/19/115/218167_138825
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3359
|
OR/19/115/218182
|
KATHIA SAHU
|
OR/19/115/218182_138827
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3360
|
OR/19/115/218206
|
NABAGHAN SAHU
|
OR/19/115/218206_173622
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3361
|
OR/19/115/220054
|
PATIPA SINGHA
|
OR/19/115/220054_136451
|
Indian Bank
|
IDIB000A136
|
|
|
Material
|
3362
|
OR/19/115/220555
|
BEDABAR PARIDA
|
OR/19/115/220555_157868
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3363
|
OR/19/115/220797
|
MRS BIDYULATA SINGH
|
OR19115220797_195026
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3364
|
OR/19/115/222530
|
JADU PRADHAN
|
OR/19/115/222530_135549
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3365
|
OR/19/115/222831
|
BASANT BHOI
|
OR19115222831_195000
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3366
|
OR/19/115/224600
|
RAJANIKANTA PRADHAN
|
OR/19/115/224600_132855
|
|
|
|
|
Material
|
3367
|
OR/19/115/226129
|
GANESWAR BARIK
|
OR19115226129_187538
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3368
|
OR/19/115/226943
|
BHAGIRATHI NAYAK
|
OR19115226943_187539
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3369
|
OR/19/115/2273
|
BIJAY MAJHI
|
OR/19/115/2273_177897
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3370
|
OR/19/115/228534
|
HADIBANDHU BEHERA S/O- NARADA
|
OR/19/115/228534_113346
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3371
|
OR/19/115/228598
|
KRUPASINDHU SAHOO
|
OR/19/115/228598_161140
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3372
|
OR/19/115/228825
|
BAILOCHAN SAHOO
|
OR/19/115/228825_113307
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
3373
|
OR/19/115/230604
|
NIRUPAMA SAHOO W/O- SAMBESWAR
|
OR/19/115/230604_113338
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3374
|
OR/19/115/230606
|
SIDHESWAR SAHOO
|
OR19115230606_192447
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3375
|
OR/19/115/230691
|
JITENDRIYA SAHOO
|
OR/19/115/230691_118512
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3376
|
OR/19/115/232154
|
BHAGABAN SAHOO
|
OR/19/115/232154_156184
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3377
|
OR/19/115/232159
|
PADMINI SAHOO
|
OR19115232159_192254
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3378
|
OR/19/115/232358
|
JHUMPA SAHU
|
OR19115232358_190572
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3379
|
OR/19/115/232599
|
KUMUDINI PRADHAN
|
OR19115232599_196170
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3380
|
OR/19/115/234047
|
SATYABHAMA DEHURY
|
OR/19/115/234047_154258
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3381
|
OR/19/115/234242
|
PITABAS SAHOO
|
OR/19/115/234242_116255
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3382
|
OR/19/115/236666
|
DINABANDHU SWAIN
|
OR19115236666_195210
|
ICICI BANK
|
ICIC0003044
|
|
|
Material
|
3383
|
OR/19/115/236718
|
MS JAY JAGANNATH TRADERS
|
OR19115236718_195800
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3384
|
OR/19/115/238307
|
SANJIB KUMAR BEHERA
|
OR19115238307_191782
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3385
|
OR/19/115/240499
|
SUSANTA KUMAR SAHOO
|
OR/19/115/240499_116238
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3386
|
OR/19/115/240583
|
DILLIP KUMAR SAHOO
|
OR/19/115/240583_116250
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3387
|
OR/19/115/240951
|
PRABHAT KUMAR SAHU
|
OR/19/115/240951_116246
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3388
|
OR/19/115/242182
|
SANTOSH KUMAR SWAIN
|
OR/19/115/242182_116239
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3389
|
OR/19/115/242183
|
BISESWAR SWAIN
|
OR/19/115/242183_109786
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3390
|
OR/19/115/242671
|
BISESWAR BEHERA
|
OR19115242671_187255
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3391
|
OR/19/115/244354
|
JADUMANI NAYAK
|
OR/19/115/244354_176858
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3392
|
OR/19/115/244855
|
BIPIN BIHARI SAHOO
|
OR/19/115/244855_154642
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3393
|
OR/19/115/244927
|
TRILOCHAN SWAIN
|
OR/19/115/244927_176859
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3394
|
OR/19/115/246658
|
ARKSHIT SAHU
|
OR/19/115/246658_163556
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3395
|
OR/19/115/246661
|
NABINA BEHERA
|
OR/19/115/246661_153856
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3396
|
OR/19/115/246663
|
RABI BEHERA
|
OR/19/115/246663_163618
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3397
|
OR/19/115/246676
|
SANTOSH SWAIN
|
OR/19/115/246676_153872
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3398
|
OR/19/115/246685
|
DIBAKAR PRADHAN
|
OR/19/115/246685_120270
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3399
|
OR/19/115/246686
|
NALINI PRADHAN
|
OR/19/115/246686_120271
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3400
|
OR/19/115/246692
|
BRAJ BISWAL
|
OR/19/115/246692_153863
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3401
|
OR/19/115/246694
|
BASANT BISWAL
|
OR/19/115/246694_153962
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3402
|
OR/19/115/246713
|
PITABASA SAHU
|
OR/19/115/246713_163621
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3403
|
OR/19/115/246722
|
BIRU SAHU
|
OR/19/115/246722_163484
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3404
|
OR/19/115/246783
|
BAIJANTI PRADHAN
|
OR/19/115/246783_123056
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3405
|
OR/19/115/248429
|
SANJAYA KUMAR SAHOO
|
OR/19/115/248429_162077
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3406
|
OR/19/115/248450
|
PRAKASH SAHOO
|
OR/19/115/248450_109502
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3407
|
OR/19/115/248481
|
DUKHI BEHERA
|
OR/19/115/248481_154828
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3408
|
OR/19/115/250038
|
KARTIKESWAR SAHOO
|
OR/19/115/250038_116777
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3409
|
OR/19/115/250075
|
DILLIP BEHERA
|
OR/19/115/250075_120254
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3410
|
OR/19/115/250126
|
NIRAKARA SAHU
|
OR/19/115/250126_120265
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3411
|
OR/19/115/250230
|
NATHA BEHERA
|
OR/19/115/250230_108960
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3412
|
OR/19/115/250248
|
PRADEEP KUMAR SAHOO
|
OR/19/115/250248_116213
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3413
|
OR/19/115/250251
|
MAHARANI DEHURY
|
OR/19/115/250251_120256
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3414
|
OR/19/115/250261
|
BIJAYA KUMAR DEHURY
|
OR/19/115/250261_153966
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3415
|
OR/19/115/250319
|
LAMBODAR SAHU
|
OR/19/115/250319_120260
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3416
|
OR/19/115/250661
|
TRILAKYA SAHOO
|
OR/19/115/250661_156297
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3417
|
OR/19/115/252013
|
BHABINI NAYAK
|
OR/19/115/252013_120268
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3418
|
OR/19/115/252029
|
AMIYA KUMAR PRADHAN
|
OR/19/115/252029_108955
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3419
|
OR/19/115/254014
|
PRADEEP BISWAL
|
OR/19/115/254014_135241
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3420
|
OR/19/115/254182
|
GAGAN NAYAK
|
OR/19/115/254182_126549
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3421
|
OR/19/115/25427.
|
PANKAJ KUMAR PRADHAN
|
OR/19/115/25427._175909
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3422
|
OR/19/115/254274
|
PANKAJ KUMAR PRADHAN
|
OR/19/115/254274_175908
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3423
|
OR/19/115/254275
|
ARUN KUMAR PRADHAN
|
OR19115254275_193330
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3424
|
OR/19/115/254388
|
CHEMARA SAHU
|
OR/19/115/254388_175910
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3425
|
OR/19/115/254690
|
SANJIBA KUMAR NAYAK
|
OR/19/115/254690_135951
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3426
|
OR/19/115/256526
|
NIRANJAN SINGH
|
OR/19/115/256526_107699
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3427
|
OR/19/115/256752
|
SUPRABHA PRADHAN
|
OR19115256752_182054
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3428
|
OR/19/115/256845
|
KUMUDINI NAYAK
|
OR/19/115/256845_156300
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3429
|
OR/19/115/258139
|
RUKUMINI BHOI
|
OR19115258139_191774
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3430
|
OR/19/115/258165
|
GURUDATTA PRADHAN
|
OR/19/115/258165_147522
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3431
|
OR/19/115/258702
|
NILAMANI DEHURY
|
OR/19/115/258702_119128
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3432
|
OR/19/115/260008
|
APOLLO KUMAR GADANAYAK
|
OR/19/115/260008_154334
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
3433
|
OR/19/115/260412
|
SAMAL BHOI
|
OR/19/115/260412_119134
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3434
|
OR/19/115/260578
|
PRAVAKAR BHOI
|
OR/19/115/260578_116209
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3435
|
OR/19/115/260869
|
MANORANJAN GARNAIK
|
OR19115260869_192642
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3436
|
OR/19/115/262053
|
MAHESWARI SHG
|
OR19115262053_196420
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3437
|
OR/19/115/262120
|
PABITRA SAHOO
|
OR19115262120_192279
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3438
|
OR/19/115/262122
|
PANCHANAN SAHOO
|
OR/19/115/262122_124270
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3439
|
OR/19/115/262634
|
BRAJABANDHU ROUL
|
OR/19/115/262634_118672
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3440
|
OR/19/115/262644
|
LAXMIDHAR BISWAL
|
OR/19/115/262644_156290
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3441
|
OR/19/115/26266.
|
PRABHATI SWAIN
|
OR1911526266_196169
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3442
|
OR/19/115/262660
|
PRABHATI SWAIN
|
OR19115262660_184987
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3443
|
OR/19/115/262686
|
SANJAYA KUMAR SAHOO
|
OR19115262686_192676
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3444
|
OR/19/115/264048
|
TRILOCHAN PRADHAN
|
OR19115264048_185781
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3445
|
OR/19/115/264454
|
DIBAKAR SAHOO
|
OR/19/115/264454_123016
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3446
|
OR/19/115/264481
|
DHANESWAR BEHERA
|
OR/19/115/264481_164091
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3447
|
OR/19/115/264559
|
RAMA KANTA SAHU
|
OR19115264559_192384
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3448
|
OR/19/115/266047
|
NAROTTAM NAYAK
|
OR19115266047_195213
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3449
|
OR/19/115/266602
|
AMULYA KUMAR NAYAK
|
OR/19/115/266602_156615
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3450
|
OR/19/115/266973
|
BISHNU BEHERA
|
OR/19/115/266973_119138
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3451
|
OR/19/115/267004
|
DILIPA KUMAR SAHOO
|
OR/19/115/267004_119131
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3452
|
OR/19/115/267013
|
SUNYABASI SETHI
|
OR/19/115/267013_119156
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3453
|
OR/19/115/268138
|
PANKAJINI ROUT
|
OR/19/115/268138_123019
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3454
|
OR/19/115/268141
|
MANOJ ROUT
|
OR/19/115/268141_150816
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3455
|
OR/19/115/268142
|
RABINDRA KUMAR ROUT
|
OR/19/115/268142_150922
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3456
|
OR/19/115/268172
|
DUSHASAN BAGHA
|
OR/19/115/268172_123020
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3457
|
OR/19/115/268522
|
RAMESH MOHAPATRA
|
OR/19/115/268522_156613
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3458
|
OR/19/115/268538
|
AJAY KUMAR DEHURI
|
OR/19/115/268532_119141
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3459
|
OR/19/115/268645
|
SURESH CHANDRA SAHU
|
OR19115268645_192687
|
ICICI BANK
|
ICIC0003044
|
|
|
Material
|
3460
|
OR/19/115/270457
|
MAA SWRASWATI SHG
|
OR19115270457_196419
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3461
|
OR/19/115/272004
|
BINOD KUMAR MISHRA
|
OR19115272004_194272
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3462
|
OR/19/115/272005
|
CHARULATA MISHRA
|
OR19115272005_194271
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3463
|
OR/19/115/274349
|
SWAPNESWAR BEHERA
|
OR/19/115/274349_119627
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3464
|
OR/19/115/274583
|
INDRAMANI NAYAK
|
OR/19/115/274583_126123
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3465
|
OR/19/115/276228
|
GOPALCHANDRA MISHRA
|
OR/19/115/276228_124271
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3466
|
OR/19/115/276388
|
MAA MAHALAXMI SHG SADANANDAPUR
|
OR19115276388_184962
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3467
|
OR/19/115/276426
|
DURYODHAN PRADHAN
|
OR19115276426_184944
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3468
|
OR/19/115/276448
|
SANTOSH KUMAR BISWAL
|
OR19115276448_187260
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3469
|
OR/19/115/276492
|
SANJAY BISWAL
|
OR/19/115/276492_153964
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3470
|
OR/19/115/278160
|
PABITRA MOHAN SAHOO
|
OR19115278160_186164
|
United Bank Of India
|
UTBI0ANLK54
|
|
|
Material
|
3471
|
OR/19/115/278192
|
DUKHIA SAHOO
|
OR/19/115/278192_120264
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3472
|
OR/19/115/278199
|
DHARANIDHAR SAHU
|
OR/19/115/278199_120257
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3473
|
OR/19/115/278258
|
NABAKISHORE PRADHAN
|
OR/19/115/278258_108961
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3474
|
OR/19/115/278275
|
URBASI NAYAK
|
OR/19/115/278275_120255
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3475
|
OR/19/115/278277
|
PATITA NAYAK
|
OR/19/115/278277_120259
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3476
|
OR/19/115/278293
|
AKHIL NAYAK
|
OR/19/115/278293_120258
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3477
|
OR/19/115/278309
|
CHHAYA NAYAK
|
OR/19/115/278309_120261
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3478
|
OR/19/115/278370
|
RAJENDRA KUMAR PRADHAN
|
OR/19/115/278370_116780
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3479
|
OR/19/115/278471
|
SURESH CH SAHOO
|
OR/19/115/278471_108957
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3480
|
OR/19/115/278576
|
DURYADHAN SAHU
|
OR/19/115/278576_108959
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3481
|
OR/19/115/280070
|
NABAKISHOR PRADHAN
|
OR/19/115/280070_131257
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3482
|
OR/19/115/280091
|
HEMANT KUMAR SAHU
|
OR19115280091_195120
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3483
|
OR/19/115/280407
|
PURNACHANDRA SAHU
|
OR/19/115/280407_123437
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3484
|
OR/19/115/280417
|
ROHIT SAHU
|
OR/19/115/280417_153873
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3485
|
OR/19/115/280436
|
RABINDRA SAHU
|
OR/19/115/280436_163301
|
Bank of Baroda
|
BARB0PAIKAS
|
Exempted and Approved
|
|
Material
|
3486
|
OR/19/115/280440
|
SUKADEB SAHU
|
OR/19/115/280440_153961
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3487
|
OR/19/115/280452
|
PURUSOTTAM SAHU
|
OR/19/115/280452_153874
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3488
|
OR/19/115/280454
|
PRAKASH CHANDRA SAHU
|
OR/19/115/280454_153963
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3489
|
OR/19/115/280459
|
TARUN KUMAR SAHU
|
OR/19/115/280459_153875
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3490
|
OR/19/115/280464
|
NIRMAL CHANDRA SAHU
|
OR/19/115/280464_153857
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3491
|
OR/19/115/28050.
|
BIBHUTI BHUSAN PRADHAN
|
OR/19/115/28050._179228
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
3492
|
OR/19/115/280503
|
BIBHUTI BH PRADHAN
|
OR/19/115/280503_116215
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3493
|
OR/19/115/280549
|
NIRAJAN SAHU
|
OR/19/115/280549_153853
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3494
|
OR/19/115/280550
|
DUSHASAN SAHU
|
OR/19/115/280550_153866
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3495
|
OR/19/115/280556
|
MURALIDHAR SAHU
|
OR/19/115/280556_163298
|
Bank of Baroda
|
BARB0PAIKAS
|
Exempted and Approved
|
|
Material
|
3496
|
OR/19/115/280563
|
BIDYADHARA SINGH
|
OR/19/115/280563_153862
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3497
|
OR/19/115/282041
|
INDRAMANI BISWAL
|
OR/19/115/282041_153960
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3498
|
OR/19/115/282045
|
DAMAYANTI BISWAL
|
OR/19/115/282045_153871
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3499
|
OR/19/115/282052
|
BAIRAGI BISWAL
|
OR/19/115/282052_153851
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3500
|
OR/19/115/282054
|
BASANTA KUMAR BISWAL
|
OR/19/115/282054_153868
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3501
|
OR/19/115/282126
|
KANDARPA NAYAK
|
OR/19/115/282126_153852
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3502
|
OR/19/115/282127
|
NENKURI NAYAK
|
OR/19/115/282127_163308
|
Bank of Baroda
|
BARB0PAIKAS
|
Exempted and Approved
|
|
Material
|
3503
|
OR/19/115/282158
|
MAHESWAR NAYAK
|
OR/19/115/282158_163620
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3504
|
OR/19/115/282185
|
GOUTAM NAYAK
|
OR/19/115/282185_153865
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3505
|
OR/19/115/282233
|
PURNACHANDRA NAYAK
|
OR/19/115/282233_163312
|
Bank of Baroda
|
BARB0PAIKAS
|
Exempted and Approved
|
|
Material
|
3506
|
OR/19/115/282321
|
PAINCHALI SAHU
|
OR/19/115/282321_163302
|
Bank of Baroda
|
BARB0PAIKAS
|
Exempted and Approved
|
|
Material
|
3507
|
OR/19/115/282350
|
KAILASH CH SAHU
|
OR/19/115/282350_153855
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3508
|
OR/19/115/282376
|
PRATAP PRADHAN
|
OR/19/115/282376_153859
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3509
|
OR/19/115/282412
|
KUNTHU PRADHAN
|
OR/19/115/282412_153845
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3510
|
OR/19/115/282478
|
BIBHUTI BHUSAN SAHOO
|
OR19115282478_195550
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
3511
|
OR/19/115/282484
|
PRAMOD CHANDRA SAHU
|
OR/19/115/282484_153858
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3512
|
OR/19/115/282610
|
MR PRASANTA KUMAR SAHOO
|
OR/19/115/282610_125559
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3513
|
OR/19/115/284011
|
CHANDRA SHEKHAR SAHU
|
OR/19/115/284011_153864
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3514
|
OR/19/115/284179
|
SUSAMA BEHERA
|
OR/19/115/284179_119179
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3515
|
OR/19/115/284395
|
SURESH SAHU
|
OR/19/115/284359_153870
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3516
|
OR/19/115/284577
|
REBATI BEHERA
|
OR/19/115/284577_163310
|
Bank of Baroda
|
BARB0PAIKAS
|
Exempted and Approved
|
|
Material
|
3517
|
OR/19/115/28472
|
NISCHALA SAHU
|
OR/19/115/28472_121676
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3518
|
OR/19/115/286046
|
CHAITANYA SAHU
|
OR/19/115/286046_158489
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3519
|
OR/19/115/286048
|
KAILASH CH SAHU
|
OR/19/115/286048_121605
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3520
|
OR/19/115/286059
|
GOBIND SAHU
|
OR/19/115/286059_158501
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3521
|
OR/19/115/286225
|
SAHADEV SAHU
|
OR/19/115/286225_154050
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3522
|
OR/19/115/286246
|
KRUPASINDHU SAHU
|
OR/19/115/286246_154014
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3523
|
OR/19/115/286249
|
DINABANDHU SAHU
|
OR/19/115/286249_154015
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3524
|
OR/19/115/286254
|
RANJAN SAHU
|
OR/19/115/286254_151058
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3525
|
OR/19/115/286257
|
REBATI SAHU
|
OR/19/115/286257_107209
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3526
|
OR/19/115/286258
|
RAMESH CH SAHU
|
OR/19/115/286258_151057
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3527
|
OR/19/115/286261
|
PRASANA SAHU
|
OR/19/115/286261_155512
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3528
|
OR/19/115/286262
|
JATAK SAHU
|
OR/19/115/286262_107208
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3529
|
OR/19/115/286269
|
BISWANATH SAHU
|
OR/19/115/286269_151059
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3530
|
OR/19/115/286425
|
MR DHARMA PADHAN
|
OR/19/115/286425_158370
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3531
|
OR/19/115/286457
|
TANLU PRADHAN
|
OR/19/115/286457_151000
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3532
|
OR/19/115/286459
|
BICHITRA BHUSAN PRADHAN
|
OR/19/115/286459_121592
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3533
|
OR/19/115/286486
|
MR AJIT KUMAR PRADHAN
|
OR/19/115/286486_107207
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3534
|
OR/19/115/286498
|
JAMBESWAR PRADHAN
|
OR19115286498_195772
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3535
|
OR/19/115/286499
|
JASHOBANTA PRADHAN
|
OR/19/115/286499_158487
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3536
|
OR/19/115/286507
|
TARUN KUMAR PRADHAN
|
OR/19/115/286507_158510
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3537
|
OR/19/115/286514
|
BIREN KU PRADHAN
|
OR/19/115/286514_145877
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3538
|
OR/19/115/286610
|
CHITRALATA PRADHAN
|
OR/19/115/286610_158500
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3539
|
OR/19/115/286616
|
MARKANDA PRADHAN
|
OR/19/115/286616_155511
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3540
|
OR/19/115/288025
|
SARATA CH SAHU
|
OR/19/115/288025_157323
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3541
|
OR/19/115/288042
|
LAMBODAR PRADHAN
|
OR/19/115/288042_158485
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3542
|
OR/19/115/288063
|
BIRABAR NAYAK
|
OR/19/115/288063_151020
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3543
|
OR/19/115/288073
|
MR MADHAB DHAL
|
OR/19/115/288073_158371
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3544
|
OR/19/115/288099
|
BABULAKANTA SAHOO
|
OR/19/115/288099_147059
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3545
|
OR/19/115/288147
|
DEBAKI SAHU
|
OR/19/115/288147_120423
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3546
|
OR/19/115/288152
|
BARU SAHOO
|
OR/19/115/288152_150996
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3547
|
OR/19/115/288170
|
KISHORI BISWAL
|
OR/19/115/288170_158488
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3548
|
OR/19/115/288243
|
PURNA DEHURY
|
OR/19/115/288243_158502
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3549
|
OR/19/115/288248
|
MAITHILI DEHURI
|
OR/19/115/288248_147702
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3550
|
OR/19/115/288302
|
BHAJAMANA PODHA
|
OR/19/115/288302_151060
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3551
|
OR/19/115/288410
|
JAYADEB BEHERA
|
OR/19/115/288410_158372
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3552
|
OR/19/115/288444
|
SURESH SWAIN
|
OR/19/115/288444_158280
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3553
|
OR/19/115/288463
|
KUMUD PRISHTI
|
OR/19/115/288463_158513
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3554
|
OR/19/115/290064
|
BISHNUCHARAN BARIK
|
OR/19/115/290064_158511
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3555
|
OR/19/115/290197
|
HRUDANANDA BEHERA
|
OR/19/115/290197_158483
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3556
|
OR/19/115/290203
|
BAIJAYANTI PRADHAN
|
OR/19/115/290203_157294
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3557
|
OR/19/115/290299
|
TRIJIBA BEHERA
|
OR/19/115/290299_120426
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3558
|
OR/19/115/292281
|
BIRABARA MAJHI
|
OR/19/115/292281_126424
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3559
|
OR/19/115/292981
|
BIRABARA MAJHI
|
OR/19/115/292981_121609
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3560
|
OR/19/115/293004
|
MANJULATA PRADHAN
|
OR/19/115/293004_125125
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3561
|
OR/19/115/294460
|
GYANA RANJAN PRADHAN
|
OR/19/115/294460_143422
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
3562
|
OR/19/115/298205
|
SARITA ENTERPRISES PROP BISWANATH MEHER
|
OR/19/115/298205_107236
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
3563
|
OR/19/115/300168
|
ANIL CHHCNDA
|
OR/19/115/300168_126590
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3564
|
OR/19/115/300549
|
INDIRA MAHAKUDA
|
OR/19/115/300549_126716
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3565
|
OR/19/115/302058
|
SURESH CH PRADHAN
|
OR/19/115/302058_126713
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3566
|
OR/19/115/302069
|
SAURASHTRA PRADHAN
|
OR/19/115/302069_126719
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3567
|
OR/19/115/302679
|
SAROJ KUMAR BAHUKA
|
OR/19/115/302679_126712
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3568
|
OR/19/115/302769
|
BASANTA KUMAR PRADHAN
|
OR19115302769_192315
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
3569
|
OR/19/115/304090
|
BHANJAYA MAHAKHUD
|
OR19115304090_192616
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
3570
|
OR/19/115/306021
|
MADHABA SHANDHA
|
OR19115306021_196166
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
3571
|
OR/19/115/306122
|
ARUPANANDA CHANDA
|
OR19115306122_196164
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
3572
|
OR/19/115/306398
|
NARENDRA NAIK
|
OR/19/115/306398_116835
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
3573
|
OR/19/115/306614
|
SUKADEB DALABEHERA
|
OR19115306614_192500
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
3574
|
OR/19/115/308063
|
AJODHYA BEHERA
|
OR/19/115/308063_178470
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
3575
|
OR/19/115/308460
|
RATAN KUMAR RATHA
|
OR/19/115/308460_116846
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
3576
|
OR/19/115/308617
|
SARAT BEHERA
|
OR19115308617_192501
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
3577
|
OR/19/115/310240
|
RAJENDRA SAHOO
|
OR/19/115/310240_126586
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
3578
|
OR/19/115/310379
|
MUNALAL AGRAWALLA
|
OR/19/115/310379_126569
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3579
|
OR/19/115/310632
|
SUBASA CHANDRA BEHERA
|
OR19115310632_191958
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
3580
|
OR/19/115/312050
|
PRAHALLAD ACHARYA
|
OR/19/115/312050_126577
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3581
|
OR/19/115/312170
|
RAJ KISHOR SAHOO
|
OR/19/115/312170_121579
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
3582
|
OR/19/115/312236
|
PHALGUNI PRADHAN
|
OR19115312236_192502
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
3583
|
OR/19/115/312624
|
BHAGABATI SAHOO
|
OR/19/115/312624_126581
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3584
|
OR/19/115/314520
|
PRAFULLA BEHERA
|
OR/19/115/314520_116841
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
3585
|
OR/19/115/316240
|
SANATAN HOTA
|
OR19115316240_186037
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
3586
|
OR/19/115/318187
|
ATRISILA PRADHAN
|
OR/19/115/318187_107310
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
3587
|
OR/19/115/318240
|
ANANTA SAHU
|
OR/19/115/318240_150120
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
3588
|
OR/19/115/318291
|
SUDARSAN BEHERA
|
OR/19/115/318291_150119
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
3589
|
OR/19/115/318378
|
PANCHANAN BEHERA
|
OR/19/115/318378_132858
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
3590
|
OR/19/115/318472
|
ADITYA MENDULI
|
OR19115318472_195199
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
3591
|
OR/19/115/320687
|
SADHU KUMBHAR
|
OR/19/115/320687_125130
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
3592
|
OR/19/115/322147
|
MAKARDWAJ RAJAHANSA
|
OR19115322147_188073
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
3593
|
OR/19/115/322412
|
GIRIJA SANKAR SAHOO
|
OR19115322412_184007
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
3594
|
OR/19/115/322439
|
SURESAN BHOI
|
OR19115322439_195033
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
3595
|
OR/19/115/324093
|
MURALIDHAR DEHURY
|
OR19115324093_192699
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
3596
|
OR/19/115/324189
|
GHASIRAM MAHAKUD
|
OR/19/115/324189_154333
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
3597
|
OR/19/115/324334
|
LAMBODAR PRADHAN
|
OR/19/115/324334_150118
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
3598
|
OR/19/115/324434
|
SARAT CHANDRA BEHERA
|
OR19115324434_180516
|
ICICI BANK
|
ICIC0003044
|
|
|
Material
|
3599
|
OR/19/115/324511
|
RANJIT KUMAR MAHAKUD
|
OR/19/115/324511_178074
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
3600
|
OR/19/115/326906
|
Jitendra Kumar Sahu
|
OR/19/115/326906_154183
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
3601
|
OR/19/115/328538
|
SANJIB KUMAR PRADHAN
|
OR19115328538_195205
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
3602
|
OR/19/115/330553
|
PARAMANANDA BAGHAR
|
OR/19/115/330553_156619
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
3603
|
OR/19/115/330835
|
RABINDRA PRADHAN
|
OR19115330835_195197
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
3604
|
OR/19/115/330841
|
BALAMAKUNDA PRADHAN
|
OR/19/115/330841_151006
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
3605
|
OR/19/115/330845
|
KUPAN SAHU
|
OR19115330845_195200
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
3606
|
OR/19/115/332070
|
KULAMANI MAJHI
|
OR19115332070_186672
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
3607
|
OR/19/115/332310
|
MOHAN NAYAK
|
OR/19/115/332310_118639
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
3608
|
OR/19/115/332431
|
NARESH CHANDRA DEEPA
|
OR19115332431_192727
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
3609
|
OR/19/115/332575
|
SUDANSU SEKHAR GAIGARIA
|
OR/19/115/3325757_119618
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
3610
|
OR/19/115/332785
|
RUDRANARAYAN SINGHSAMANT
|
OR/19/115/332785_158893
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
3611
|
OR/19/115/338294
|
ASIT RANJAN PADHI
|
OR/19/115/338294_165377
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
3612
|
OR/19/115/340225
|
DHABALESWAR SAHOO
|
OR/19/115/340225_126425
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
3613
|
OR/19/115/354192
|
SANUJ BEHERA
|
OR19115354192_184647
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3614
|
OR/19/115/354233
|
HARIHAR SETHY
|
OR19115354233_184646
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
3615
|
OR/19/115/354394
|
Rabindranath Mohanty
|
OR/19/115/354394_135403
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
3616
|
OR/19/115/354692
|
RAJENDRA BEHERA
|
OR19115354692_184643
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3617
|
OR/19/115/356617
|
KAMINI AMANT
|
OR/19/115/356617_118642
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
3618
|
OR/19/115/358005
|
SANJAYA NAIK
|
OR19115358005_184648
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
3619
|
OR/19/115/360524
|
SATYAPRIYA BEHERAMALI
|
OR/19/115/360524_121595
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3620
|
OR/19/115/362415
|
TARANI SHG
|
OR19115362415_196423
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3621
|
OR/19/115/362519
|
SATYANANDA BAGHAR
|
OR19115362519_190982
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
3622
|
OR/19/115/364352
|
RAJAKISHORE BISWAL
|
OR19115364352_191393
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
3623
|
OR/19/115/364613
|
MANMATH AMANT
|
OR19115364613_191391
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
3624
|
OR/19/115/364628
|
NABAGHAN PRADHAN
|
OR/19/115/364628_176659
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3625
|
OR/19/115/368487
|
BASANT KARNA
|
OR19115368487_191392
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3626
|
OR/19/115/370316
|
PRASNA DEHURY
|
OR/19/115/370316_178568
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
3627
|
OR/19/115/370449
|
SHESADEV SAHOO
|
OR19115370449_192452
|
AXIS BANK
|
UTIB0000288
|
|
|
Material
|
3628
|
OR/19/115/370661
|
SUDARSHAN GAIGARIA
|
OR/19/115/370661_118678
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
3629
|
OR/19/115/370930
|
RAJENDRA GAIGARIA
|
OR/19/115/370930_158876
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
3630
|
OR/19/115/370955
|
JAGAT BHOI
|
OR/19/115/370955_178569
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3631
|
OR/19/115/372253
|
Mr. DHARMANANDA SAHOO
|
OR/19/115/372253_158879
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
3632
|
OR/19/115/372306
|
HAREKRUSHNA NAEK
|
OR/19/115/372306_158877
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
3633
|
OR/19/115/372497
|
NARENDRA PRADHAN
|
OR19115372497_182294
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
3634
|
OR/19/115/374056
|
MANGULU PRADHAN
|
OR/19/115/374056_158878
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3635
|
OR/19/115/374088
|
MAA BINAPANI SHG TENTULIPADAR
|
OR19115374088_190585
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3636
|
OR/19/115/374242
|
RAMA BAGHA
|
OR19115374242_196171
|
Indian Overseas Bank
|
IOBA0ROGB01
|
|
|
Material
|
3637
|
OR/19/115/374356
|
SANJIB KUMAR PRADHAN
|
OR/19/115/374356_159040
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
3638
|
OR/19/115/374478
|
SUBRAT KUMAR SAHOO
|
OR/19/115/374478_154037
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
3639
|
OR/19/115/374532
|
JAYANTI SWAIN
|
OR19115374532_190578
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
3640
|
OR/19/115/374627
|
RUDHIR PRADHAN
|
OR/19/115/374627_177774
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
3641
|
OR/19/115/374659
|
LAXMINARAYANI SHG KUTULISINGHA
|
OR19115374659_190594
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3642
|
OR/19/115/376305
|
BIGHNA BEHERA
|
OR19115376305_184825
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
3643
|
OR/19/115/376424
|
ABHAY PRADHAN
|
OR/19/115/376424_150815
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
3644
|
OR/19/115/376715
|
DAMAYANTI ROUL
|
OR19115376715_192434
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
3645
|
OR/19/115/376754
|
SUDHAKAR RAUL
|
OR19115376754_195118
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
3646
|
OR/19/115/37821
|
LALITA PRADHAN
|
OR1911537821_195034
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
3647
|
OR/19/115/378215
|
LALIT PRADHAN
|
OR/19/115/378215_113272
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3648
|
OR/19/115/378248
|
MAA BINIKEYEE SWAMSAHAYAK DAL
|
OR19115378248_190590
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3649
|
OR/19/115/378720
|
KUMUDINI SAHU
|
OR19115378720_190576
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
3650
|
OR/19/1151238178
|
BIRABARA SAHU
|
OR/19/1151238178_107696
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3651
|
OR/19/115198812
|
SHANKRA GOCHHAIT
|
OR/19/115198812_131856
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3652
|
OR/19/116/004155
|
MADAN DALBEHERA
|
OR19116004155_188022
|
Canara Bank
|
CNRB0002322
|
|
|
Material
|
3653
|
OR/19/116/004287
|
DEBARAJ PRADHAN
|
OR19116004287_182527
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3654
|
OR/19/116/004453
|
RAMESH SAHU
|
OR19116004453_182216
|
Canara Bank
|
CNRB0002322
|
|
|
Material
|
3655
|
OR/19/116/006087
|
RANJAN DAS
|
OR/19/116/006087_160517
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
3656
|
OR/19/116/008085
|
RABINDRA BISWAL
|
OR19116008085_195020
|
Indian Overseas Bank
|
IOBA0000966
|
|
|
Material
|
3657
|
OR/19/116/008361
|
KANAK PALEI
|
OR19116008361_195780
|
FEDERAL BANK
|
FDRL0002022
|
|
|
Material
|
3658
|
OR/19/116/012001
|
RAMESH CHANDRA PRADHAN
|
OR/19/116/012001_111878
|
Indian Overseas Bank
|
IOBA0000966
|
|
|
Material
|
3659
|
OR/19/116/012013
|
SANTOSH PRADHAN
|
OR/19/116/012013_111874
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
3660
|
OR/19/116/012063
|
GOKULA NAIK
|
OR/19/116/012063_111825
|
CORPORATION BANK
|
CORP0001433
|
|
|
Material
|
3661
|
OR/19/116/012106
|
RANJAN PRADHAN
|
OR/19/116/012106_111798
|
CORPORATION BANK
|
CORP0001433
|
|
|
Material
|
3662
|
OR/19/116/012472
|
NABANA NAIK
|
OR/19/116/012472_140507
|
CORPORATION BANK
|
CORP0001433
|
|
|
Material
|
3663
|
OR/19/116/012607
|
SRIKANT PRADHAN
|
OR/19/116/012607_162371
|
CORPORATION BANK
|
CORP0001433
|
Exempted and Approved
|
|
Material
|
3664
|
OR/19/116/014218
|
HARIHAR PRADHAN
|
OR/19/116/014218_133801
|
Punjab National Bank
|
PUNB0461600
|
|
|
Material
|
3665
|
OR/19/116/014221
|
PITAMBAR PRADHAN
|
OR/19/116/014221_133803
|
AXIS BANK
|
UTIB0000288
|
|
|
Material
|
3666
|
OR/19/116/014504
|
RASABATI PRADHAN
|
OR19116014504_192127
|
Punjab National Bank
|
PUNB0207710
|
|
|
Material
|
3667
|
OR/19/116/014505
|
KUMARI PRADHAN
|
OR19116014505_192427
|
Punjab National Bank
|
PUNB0207710
|
|
|
Material
|
3668
|
OR/19/116/01455.
|
MOHAN CHARAN BEHERA
|
OR/19/116/01455._174374
|
Oriental Bank of Commerce
|
ORBC0102077
|
|
|
Material
|
3669
|
OR/19/116/014557
|
MOHANA CHARANA BEHERA
|
OR/19/116/014557_168865
|
Punjab National Bank
|
PUNB0207710
|
|
|
Material
|
3670
|
OR/19/116/020114
|
MADAN CHANDRA PRADHAN
|
OR/19/116/020114_155197
|
Oriental Bank of Commerce
|
ORBC0101239
|
|
|
Material
|
3671
|
OR/19/116/022120
|
PURUSHOTAM SAHU
|
OR19116022120_195547
|
Canara Bank
|
CNRB0002322
|
|
|
Material
|
3672
|
OR/19/116/022500
|
PRADIPTA KISHORE SAHU
|
OR/19/116/022500_146839
|
Canara Bank
|
CNRB0002322
|
|
|
Material
|
3673
|
OR/19/116/026076
|
KSHIROD BEHERA
|
OR19116026076_186892
|
Punjab National Bank
|
PUNB0461600
|
|
|
Material
|
3674
|
OR/19/116/026621
|
GOLAK BIHARI GARNAYAK
|
OR/19/116/026621_174376
|
Punjab National Bank
|
PUNB0461600
|
|
|
Material
|
3675
|
OR/19/116/026759
|
BASANTA ROUT
|
OR/19/116/026759_160149
|
Punjab National Bank
|
PUNB0461600
|
|
|
Material
|
3676
|
OR/19/116/026989
|
GHATAKESWAR PRADHAN
|
OR/19/116/026989_160150
|
Punjab National Bank
|
PUNB0461600
|
|
|
Material
|
3677
|
OR/19/116/027065
|
PRASANTA KUMAR PRADHAN
|
OR19116027065_187207
|
Punjab National Bank
|
PUNB0461600
|
|
|
Material
|
3678
|
OR/19/116/028288
|
MAYADHAR SAHU
|
OR/19/116/028288_151383
|
UCO Bank
|
UCBA0000579
|
|
|
Material
|
3679
|
OR/19/116/032525
|
GANESWAR PRUSTY
|
OR19116032525_185844
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3680
|
OR/19/116/032567
|
SURYA KANTA PRUSTY
|
OR19116032567_188536
|
Bank of Baroda
|
BARB0ANGULX
|
|
|
Material
|
3681
|
OR/19/116/032658
|
SAKTIKRUPA SHG JAGANNATHPUR
|
OR19116032658_184973
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3682
|
OR/19/116/032678
|
JANARDAN SAHU
|
OR/19/116/032678_156628
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3683
|
OR/19/116/046546
|
LUCKY SHG MAJHIMUNDA
|
OR19116046546_184970
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3684
|
OR/19/116/048506
|
MAA MANGALA SHG RAMIMUNDA
|
OR19116048506_184972
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3685
|
OR/19/116/052675
|
BISWAMAA SARASWATI SHG HATIBARI
|
OR19116052675_184971
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3686
|
OR/19/116/058386
|
RAJAKISHORE SAHOO
|
OR/19/116/058386_119161
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3687
|
OR/19/116/058418
|
DURYODHAN SAHU
|
OR/19/116/058418_110335
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3688
|
OR/19/116/060468
|
KISHORI RAUL
|
OR/19/116/060468_154749
|
HDFC Bank
|
HDFC0000764
|
|
|
Material
|
3689
|
OR/19/116/064191
|
PRAPHUL NAYAK
|
OR19116064191_187470
|
State Bank of India
|
SBIN0007007
|
|
|
Material
|
3690
|
OR/19/116/066757
|
PRASANTA KUMAR DAS
|
OR/19/116/066757_158905
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
3691
|
OR/19/116/068026
|
KANDARPA SAHU
|
OR/19/116/068026_157271
|
State Bank of India
|
SBIN0007007
|
|
|
Material
|
3692
|
OR/19/116/068307
|
KAILASH BISWAL
|
OR19116068307_180659
|
Bank of Baroda
|
BARB0ANGULX
|
|
|
Material
|
3693
|
OR/19/116/070086
|
BASANT PRADHAN
|
OR/19/116/070086_111565
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3694
|
OR/19/116/070222
|
MALIKESWAR SHG GOLABANDHA
|
OR19116070222_192154
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3695
|
OR/19/116/074431
|
PRANABANDHU THAMBA
|
OR19116074431_191035
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3696
|
OR/19/116/080774
|
PRADIP PRADHAN
|
OR/19/116/080774_162955
|
UCO Bank
|
UCBA0000579
|
|
|
Material
|
3697
|
OR/19/116/080776
|
PRASANTA KUMAR PRADHAN
|
OR/19/116/080776_114207
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
3698
|
OR/19/116/086016
|
GANESWAR SAHOO
|
OR/19/116/086016_139400
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3699
|
OR/19/116/088407
|
ARABINDA BEHERA
|
OR/19/116/088407_146333
|
Bank of Baroda
|
BARB0ANGULX
|
|
|
Material
|
3700
|
OR/19/116/088423
|
NIRANJAN SAHU
|
OR/19/116/088423_110587
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
3701
|
OR/19/116/090115
|
BIPIN PRADHAN
|
OR/19/116/090115_153747
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
3702
|
OR/19/116/090116
|
ANJALI PRADHAN
|
OR/19/116/090116_115357
|
Odisha Gramya Bank
|
516
|
|
|
Material
|
3703
|
OR/19/116/090253
|
ANADI SAHU
|
OR/19/116/090253_115358
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3704
|
OR/19/116/090542
|
KHAGESWAR PRADHAN
|
OR/19/116/090542_115359
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3705
|
OR/19/116/094142
|
SUSANTA PRADHAN
|
OR19116094142_187791
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3706
|
OR/19/116/094301
|
GOLOK BIHARI PRADHAN
|
OR19116094301_191420
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3707
|
OR/19/116/104112
|
KUMUDA CHANDRA PRADHAN
|
OR119116104112_196503
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3708
|
OR/19/116/104296
|
BASANT PRADHAN
|
OR19116104296_188646
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3709
|
OR/19/116/104361
|
PURNA CHANDRA PRADHAN
|
OR19116104361_193146
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3710
|
OR/19/116/104362
|
PABITRA MOHAN PRADHAN
|
OR19116104362_188647
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3711
|
OR/19/116/110073
|
GOKULANANDA MAJHI
|
OR/19/116/110073_151790
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
3712
|
OR/19/116/110783
|
DAYANIDHI GADANAYAKA
|
OR/19/116/110783_117784
|
Andhra Bank
|
ANDB0000704
|
|
|
Material
|
3713
|
OR/19/116/112040
|
PRATAP CHANDRA SAHOO
|
OR/19/116/112040_117768
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3714
|
OR/19/116/114105
|
SOBHAGINI SETHI
|
OR/19/116/114105_178088
|
State Bank of India
|
SBIN0007007
|
|
|
Material
|
3715
|
OR/19/116/114180
|
USHA BEHERA
|
OR/19/116/114180_178109
|
State Bank of India
|
SBIN0007007
|
|
|
Material
|
3716
|
OR/19/116/114280
|
MEGHINI BISWAL
|
OR/19/116/114280_178114
|
State Bank of India
|
SBIN0007007
|
|
|
Material
|
3717
|
OR/19/116/114378
|
MANOJ KUMAR SAHOO
|
OR/19/116/114378_117820
|
State Bank of India
|
SBIN0012068
|
|
|
Material
|
3718
|
OR/19/116/114617
|
GITANJALI BEHERA
|
OR/19/116/114617_178107
|
State Bank of India
|
SBIN0007007
|
|
|
Material
|
3719
|
OR/19/116/116437
|
GAGAN BIHARI SAHU
|
OR19116116437_191389
|
UCO Bank
|
UCBA0003152
|
|
|
Material
|
3720
|
OR/19/116/116720
|
BASANT KUMAR PRADHAN
|
OR19116116720_182651
|
UCO Bank
|
UCBA0003152
|
|
|
Material
|
3721
|
OR/19/116/116968
|
UTTAMA PRADHAN
|
OR19116116968_196399
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
3722
|
OR/19/116/118857
|
SANGITA BEHERA
|
OR/19/116/118857_140773
|
UCO Bank
|
UCBA0000579
|
|
|
Material
|
3723
|
OR/19/116/120433
|
PITABAS NAIK
|
OR/19/116/120433_153060
|
Andhra Bank
|
ANDB0001939
|
|
|
Material
|
3724
|
OR/19/116/120461
|
BIJAYA KUMAR NAIK
|
OR/19/116/120461_139217
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
3725
|
OR/19/116/120470
|
AMULYA NAIK
|
OR/19/116/120470_111228
|
State Bank of India
|
SBIN0013606
|
|
|
Material
|
3726
|
OR/19/116/122355
|
KAILASH BEHERA
|
OR/19/116/122355_153062
|
Bank of India
|
BKID0005560
|
|
|
Material
|
3727
|
OR/19/116/124683
|
DAMAYANTI NAIK
|
OR19116124683_195049
|
Union Bank of India
|
UBIN0566519
|
|
|
Material
|
3728
|
OR/19/116/126395
|
SISIR KUMAR PRADHAN
|
OR/19/116/126395_148494
|
State Bank of India
|
SBIN0008279
|
|
|
Material
|
3729
|
OR/19/116/126511
|
PRAMOD SIMHA
|
OR/19/116/126511_111548
|
State Bank of India
|
SBIN0003312
|
|
|
Material
|
3730
|
OR/19/116/132658
|
SHAKTIKRUPA SHG, JAGANNATHPUR
|
OR19116132658_185790
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3731
|
OR/19/116/136683
|
PRAVATA KUMAR BEHERA
|
OR19116136683_183630
|
FEDERAL BANK
|
FDRL0002022
|
|
|
Material
|
3732
|
OR/19/116/140661
|
DURYODHANA BISWAL
|
OR19116140661_190583
|
Andhra Bank
|
ANDB0000704
|
|
|
Material
|
3733
|
OR/19/116/142060
|
NIRA SAHU
|
OR19116142060_190852
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
3734
|
OR/19/116/142214
|
PRASANT KUMAR BISWAL
|
OR/19/116/142214_139232
|
Oriental Bank of Commerce
|
ORBC0101239
|
|
|
Material
|
3735
|
OR/19/116/142436
|
TAANLU SAHU
|
OR19116142436_183628
|
United Bank Of India
|
UTBI0ANLK54
|
|
|
Material
|
3736
|
OR/19/116/144435
|
SADANANDA SAHOO
|
OR/19/116/144435_110358
|
UCO Bank
|
UCBA0000626
|
|
|
Material
|
3737
|
OR/19/116/148227
|
RAMESH CHANDRA DALBEHERA
|
OR/19/116/148227_152315
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
3738
|
OR/19/116/156045
|
DHIREN DHAL
|
OR19116156045_195484
|
Union Bank of India
|
UBIN0819395
|
|
|
Material
|
3739
|
OR/19/116/164246
|
HRUSHI KESHA SAHU
|
OR19116164246_181614
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
3740
|
OR/19/116/166680
|
PRAMOD SAHU
|
OR/19/116/166680_160294
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
3741
|
OR/19/116/172368
|
DINABANDHU SAHU
|
OR/19/116/172368_110581
|
Andhra Bank
|
ANDB0001939
|
|
|
Material
|
3742
|
OR/19/116/176381
|
TUNA SAHU
|
OR/19/116/176381_110550
|
State Bank of India
|
SBIN0008279
|
|
|
Material
|
3743
|
OR/19/116/176764
|
SANTOSA THAMBA
|
OR/19/116/176764_116471
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
3744
|
OR/19/116/222290
|
PABITRA MOHAN PRADHAN
|
OR/19/116/222290_145271
|
UCO Bank
|
UCBA0000579
|
|
|
Material
|
3745
|
OR/19/116/240045
|
PRAMOD KUMAR ROUT
|
OR/19/116/240045_110557
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
3746
|
OR/19/116/242378
|
SANATAN DAS
|
OR/19/116/242378_110561
|
Andhra Bank
|
ANDB0000704
|
|
|
Material
|
3747
|
OR/19/116/244227
|
NIRAKARA SAHU
|
OR/19/116/244227_166806
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
3748
|
OR/19/116/244814
|
DUSASAN SENAPATI
|
OR/19/116/244814_155853
|
UCO Bank
|
UCBA0000579
|
|
|
Material
|
3749
|
OR/19/116/245000
|
GANESWAR PRADHAN
|
OR/19/116/245000_146862
|
Bank of India
|
BKID0005560
|
Exempted and Approved
|
|
Material
|
3750
|
OR/19/116/248383
|
RABINDRA MAHALIKA
|
OR/19/116/248383_144905
|
Bank of India
|
BKID0005560
|
|
|
Material
|
3751
|
OR/19/116/248391
|
LENKURI SAHU
|
OR/19/116/248391_144904
|
Bank of India
|
BKID0005560
|
|
|
Material
|
3752
|
OR/19/116/248394
|
RAGHABA SAHU
|
OR/19/116/248394_144907
|
Bank of India
|
BKID0005560
|
|
|
Material
|
3753
|
OR/19/116/248398
|
KAHNEI DAS
|
OR19116248398_185741
|
Bank of Baroda
|
BARB0ANGULX
|
|
|
Material
|
3754
|
OR/19/116/248588
|
SUSANTA BEHERA
|
OR/19/116/248588_144910
|
State Bank of India
|
SBIN0007007
|
|
|
Material
|
3755
|
OR/19/116/258274
|
LOKANATH SAHOO
|
OR/19/116/258274_142090
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3756
|
OR/19/116/258278
|
BIRABAR SAHU
|
OR/19/116/258278_115337
|
Canara Bank
|
CNRB0002322
|
|
|
Material
|
3757
|
OR/19/116/258642
|
MANAS SAHU
|
OR/19/116/258642_173876
|
AXIS BANK
|
UTIB0000288
|
|
|
Material
|
3758
|
OR/19/116/260158
|
Bauri Dehury
|
OR19116260158_185096
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3759
|
OR/19/116/260168
|
GANESWAR sETHI
|
OR19116260168_185095
|
Indian Bank
|
IDIB000A136
|
|
|
Material
|
3760
|
OR/19/116/260194
|
JAMUNA BEHERA
|
OR19116260194_185101
|
Dena Bank
|
BKDN0911196
|
|
|
Material
|
3761
|
OR/19/116/260366
|
BIJAY NAIK
|
OR19116260366_183530
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3762
|
OR/19/116/266419
|
PANCHANAN BARIK
|
OR/19/116/266419_166937
|
Indian Bank
|
IDIB000A136
|
|
|
Material
|
3763
|
OR/19/116/266998
|
PRATAP PRADHAN
|
OR19116266998_181693
|
Indian Bank
|
IDIB000A136
|
|
|
Material
|
3764
|
OR/19/116/270288
|
RANJAN KUMAR PRADHAN
|
OR/19/116/270288_178708
|
Central Bank Of India
|
CBIN0283308
|
|
|
Material
|
3765
|
OR/19/116/272086
|
SARAT CHANDRA KHATUA
|
OR19116272086_184203
|
Syndicate Bank
|
SYNB0008075
|
|
|
Material
|
3766
|
OR/19/116/274614
|
BASANTA KUMAR PRADHAN
|
OR/19/116/274614_144735
|
CORPORATION BANK
|
CORP0001433
|
|
|
Material
|
3767
|
OR/19/116/274615
|
TIKI PRADHAN
|
OR/19/116/274615_144733
|
Central Bank Of India
|
CBIN0283308
|
|
|
Material
|
3768
|
OR/19/116/276497
|
ABHAYA KUMAR SAHOO
|
OR/19/116/276497_119162
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3769
|
OR/19/116/278683
|
RANDHIR KUMAR PRADHAN
|
OR/19/116/278683_168152
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
3770
|
OR/19/116/278861
|
UMESH CHANDRA TRIPATHY
|
OR19116278861_196579
|
UCO Bank
|
UCBA0000579
|
|
|
Material
|
3771
|
OR/19/116/278863
|
AKSHAY TRIPATHY
|
OR19116278863_196580
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
3772
|
OR/19/116/279314
|
BAIKUNTHA DEHURY
|
OR/19/116/279314_144734
|
Central Bank Of India
|
CBIN0283308
|
|
|
Material
|
3773
|
OR/19/116/280557
|
AJATI SAHU
|
OR/19/116/280557_168151
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
3774
|
OR/19/116/282480
|
BIJAYA KUMAR PRADHAN
|
OR/19/116/282480_157797
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
3775
|
OR/19/116/28382
|
KUMUDA BEHERA
|
OR/19/116/28382_111535
|
State Bank of India
|
SBIN0003312
|
|
|
Material
|
3776
|
OR/19/116/286170
|
SRI BRAJA SAHU
|
OR19116286170_181072
|
Union Bank of India
|
UBIN0535885
|
|
|
Material
|
3777
|
OR/19/116/286434
|
PABITRA SAHU
|
OR19116286434_184351
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
3778
|
OR/19/116/294647
|
PRADEEP DEHURY
|
OR19116294647_191748
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
3779
|
OR/19/116/294773
|
SARATHI PRADHAN
|
OR/19/116/294773_114159
|
Central Bank Of India
|
CBIN0283308
|
|
|
Material
|
3780
|
OR/19/116/296173
|
SURESH CHANDRA SAHU
|
OR/19/116/296173_114167
|
Bank of Baroda
|
BARB0ANGULX
|
|
|
Material
|
3781
|
OR/19/116/296380
|
RAGHUNATH PRADHAN
|
OR/19/116/296380_129372
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
3782
|
OR/19/116/298440
|
NAKULA SAHU
|
OR/19/116/298440_151725
|
UCO Bank
|
UCBA0000579
|
|
|
Material
|
3783
|
OR/19/116/300312
|
RAMESH BEHERA
|
OR/19/116/300312_149444
|
Dena Bank
|
BKDN0911196
|
|
|
Material
|
3784
|
OR/19/116/300394
|
NALUTU SAHU
|
OR/19/116/300394_177532
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
3785
|
OR/19/116/300415
|
GOBINDA SAHU
|
OR/19/116/300415_156740
|
Dena Bank
|
BKDN0911196
|
|
|
Material
|
3786
|
OR/19/116/300475
|
SRIKANTA PRADHAN
|
OR/19/116/300475_177488
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
3787
|
OR/19/116/302041
|
PHAKIR SAHU
|
OR/19/116/302041_177486
|
Dena Bank
|
BKDN0911196
|
|
|
Material
|
3788
|
OR/19/116/302158
|
SANTOSH SAHU
|
OR/19/116/302158_177491
|
Dena Bank
|
BKDN0911196
|
|
|
Material
|
3789
|
OR/19/116/302514
|
TIHULU SAHU
|
OR/19/116/302514_162914
|
Dena Bank
|
BKDN0911196
|
Exempted and Approved
|
|
Material
|
3790
|
OR/19/116/302764
|
MR MAHESWAR SAHU
|
OR/19/116/302764_110682
|
Bank of Baroda
|
BARB0ANGULX
|
|
|
Material
|
3791
|
OR/19/116/304332
|
RASANANDA SAHU
|
OR19116304332_193099
|
Bank of Baroda
|
BARB0ANGULX
|
|
|
Material
|
3792
|
OR/19/116/304431
|
PRASHANNA KUMAR SAHOO
|
OR19116304431_196424
|
Bank of Baroda
|
BARB0ANGULX
|
|
|
Material
|
3793
|
OR/19/116/304507
|
KRUSHNA SAHU
|
OR19116304507_195436
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
3794
|
OR/19/116/306075
|
PRADIP SAMAL
|
OR19116306075_187840
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
3795
|
OR/19/116/306141
|
REKHA SAMAL
|
OR/19/116/306141_178416
|
FEDERAL BANK
|
FDRL0002270
|
|
|
Material
|
3796
|
OR/19/116/306142
|
DEBARAJ SAMAL
|
OR/19/116/306142_178415
|
Canara Bank
|
CNRB0003677
|
|
|
Material
|
3797
|
OR/19/116/306216
|
LAXMI SAMAL
|
OR/19/116/306216_178414
|
State Bank of India
|
SBIN0013606
|
|
|
Material
|
3798
|
OR/19/116/318180
|
RASANANDA SAHU
|
OR/19/116/318180_150035
|
Union Bank of India
|
UBIN0535885
|
|
|
Material
|
3799
|
OR/19/116/328012
|
LAXMIDHAR SAHU
|
OR/19/116/328012_110584
|
Canara Bank
|
CNRB0002322
|
|
|
Material
|
3800
|
OR/19/116/330554
|
NIRANTI SAHOO
|
OR19116330554_188177
|
State Bank of India
|
SBIN0013606
|
|
|
Material
|
3801
|
OR/19/116/356276
|
BASANT BARIK
|
OR/19/116/356276_110601
|
State Bank of India
|
SBIN0008279
|
|
|
Material
|
3802
|
OR/19/116/356320
|
BISHNU CHARAN BEHERA
|
OR/19/116/356320_132158
|
United Bank Of India
|
UTBI0KULJ20
|
|
|
Material
|
3803
|
OR/19/116/356652
|
AJAY KUMAR SAHU
|
OR/19/116/356652_116460
|
United Bank Of India
|
UTBI0KULJ20
|
|
|
Material
|
3804
|
OR/19/116/358014
|
HEMANT KUMAR SAHU
|
OR19116358206_188176
|
UCO Bank
|
UCBA0001387
|
|
|
Material
|
3805
|
OR/19/116/358206
|
KESHARI SAHU
|
OR19116358206_195256
|
Punjab National Bank
|
PUNB0089420
|
|
|
Material
|
3806
|
OR/19/116/3643..
|
NARAYANA MAJHI
|
OR191163643_185804
|
UCO Bank
|
UCBA0002616
|
|
|
Material
|
3807
|
OR/19/116/36438.
|
NARAYANA MAJHI
|
OR1911636438_185190
|
UCO Bank
|
UCBA0002616
|
|
|
Material
|
3808
|
OR/19/116/364385
|
Narayan Majhi
|
OR/19/116/364385_110540
|
UCO Bank
|
UCBA0000983
|
|
|
Material
|
3809
|
OR/19/116/3647..
|
DIBAKAR BEHERA
|
OR191163647_185847
|
UCO Bank
|
UCBA0002616
|
|
|
Material
|
3810
|
OR/19/116/364701
|
JAY GOCHHAYAT
|
OR/19/116/364701_110542
|
UCO Bank
|
UCBA0000983
|
|
|
Material
|
3811
|
OR/19/116/364772
|
DIBAKAR BEHERA
|
OR19116364772_185188
|
UCO Bank
|
UCBA0002616
|
|
|
Material
|
3812
|
OR/19/116/364774
|
NIRANJAN BHOL
|
OR/19/116/364774_110543
|
UCO Bank
|
UCBA0001387
|
|
|
Material
|
3813
|
OR/19/116/368041
|
PRAMILA BARAH
|
OR19116368041_185799
|
UCO Bank
|
UCBA0002616
|
|
|
Material
|
3814
|
OR/19/116/372308
|
PRADIPTA SAMAL
|
OR/19/116/372309_110554
|
UCO Bank
|
UCBA0001387
|
|
|
Material
|
3815
|
OR/19/116/384142
|
SACHIDANANDA MAHAPATRA
|
OR/19/116/384142_110599
|
Union Bank of India
|
UBIN0535885
|
|
|
Material
|
3816
|
OR/19/116/386136
|
GIRISH CHANDRA SAHU
|
OR/19/116/386136_147635
|
State Bank of India
|
SBIN0007007
|
|
|
Material
|
3817
|
OR/19/116/390340
|
DILESHWARA BEHERA
|
OR19116390340_192219
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
3818
|
OR/19/116/392384
|
DUSHASANA DAS
|
OR/19/116/392384_110592
|
UCO Bank
|
UCBA0000785
|
|
|
Material
|
3819
|
OR/19/116/392500
|
CHITA RANJAN BHUTIA
|
OR19116392500_185193
|
State Bank of India
|
SBIN0014781
|
|
|
Material
|
3820
|
OR/19/116/392816
|
BASANTA MOHANTI
|
OR/19/116/392816_112357
|
State Bank of India
|
SBIN0008279
|
|
|
Material
|
3821
|
OR/19/116/392887
|
MANOJ NAIK
|
OR/19/116/392887_138568
|
UCO Bank
|
UCBA0000983
|
|
|
Material
|
3822
|
OR/19/116/392911
|
TAANLU NAIK
|
OR/19/116/392911_137475
|
Andhra Bank
|
ANDB0000780
|
|
|
Material
|
3823
|
OR/19/116/396570
|
AVAYA SENAPATI
|
OR/19/116/396570_110558
|
AXIS BANK
|
UTIB0000288
|
|
|
Material
|
3824
|
OR/19/116/400771
|
MUKTI KISHOR NAYAK
|
OR/19/116/400771_119361
|
State Bank of India
|
SBIN0013606
|
|
|
Material
|
3825
|
OR/19/116/408206
|
GADADHAR BEHERA
|
OR19116408206_181975
|
IndusInd Bank Ltd.
|
INDB0000252
|
|
|
Material
|
3826
|
OR/19/116/420465
|
KARTTIK BEHERA
|
OR19116420465_185846
|
Canara Bank
|
CNRB0003677
|
|
|
Material
|
3827
|
OR/19/116/422762
|
SUSHAMA BEHERA
|
OR19116422762_192160
|
Canara Bank
|
CNRB0003677
|
|
|
Material
|
3828
|
OR/19/116/430158
|
SUSHANT KUMAR BISOI
|
OR/19/116/430158_111581
|
State Bank of India
|
SBIN0013606
|
|
|
Material
|
3829
|
OR/19/116/430545
|
SIBARAM BHUTIA
|
OR/19/116/430545_111559
|
UCO Bank
|
UCBA0000983
|
|
|
Material
|
3830
|
OR/19/116/430547
|
BIJAY KUMAR BHUTIA
|
OR/19/116/430547_110324
|
UCO Bank
|
UCBA0000983
|
|
|
Material
|
3831
|
OR/19/116/432059
|
KOUTIKI NAIK
|
OR19116432059_180270
|
State Bank of India
|
SBIN0008279
|
|
|
Material
|
3832
|
OR/19/116/434238
|
INDRAMANI BEHERA
|
OR/19/116/434238_116466
|
State Bank of India
|
SBIN0007007
|
|
|
Material
|
3833
|
OR/19/116/434311
|
PRATAP KUMAR SAMAL
|
OR19116434311_195054
|
Union Bank of India
|
UBIN0535885
|
|
|
Material
|
3834
|
OR/19/116/434674
|
JAY SRIRAM SHG ARAHAT
|
OR19116434674_194882
|
UCO Bank
|
UCBA0000983
|
|
|
Material
|
3835
|
OR/19/116/434693
|
MAA MANGALA SHG ARAHAT
|
OR19116434693_194829
|
UCO Bank
|
UCBA0000983
|
|
|
Material
|
3836
|
OR/19/116/436423
|
JUGALA SAMAL
|
OR19116436423_195058
|
HDFC Bank
|
HDFC0000764
|
|
|
Material
|
3837
|
OR/19/116/436470
|
AKSHYA DAS
|
OR19116436470_195052
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
3838
|
OR/19/116/450032
|
BASANTA KUMAR GADANAYAK
|
OR19116450032_183157
|
UCO Bank
|
UCBA0000579
|
|
|
Material
|
3839
|
OR/19/116/452228
|
SUBRAT KUMAR DASH
|
OR19116452228_195953
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
3840
|
OR/19/116/454172
|
BIJAY KUMAR KAR
|
OR19116454172_187694
|
UCO Bank
|
UCBA0001312
|
|
|
Material
|
3841
|
OR/19/116/454618
|
PABITRA PANIGRAHI
|
OR19116454618_194546
|
IDBI Bank
|
IBKL0000775
|
|
|
Material
|
3842
|
OR/19/116/458562
|
SANDHYARANI TRIPATHY
|
OR/19/116/458562_143512
|
UCO Bank
|
UCBA0001312
|
|
|
Material
|
3843
|
OR/19/116/458761
|
SRIKANT NAYAK
|
OR19116458761_187261
|
UCO Bank
|
UCBA0001312
|
|
|
Material
|
3844
|
OR/19/116/458845
|
SHISHIRA NAIK
|
OR/19/116/458845_111225
|
State Bank of India
|
SBIN0013606
|
|
|
Material
|
3845
|
OR/19/116/466236
|
JAGABANDHU SAHU
|
OR/19/116/466236_110595
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3846
|
OR/19/116/468172
|
NANDAKISHORE PRADHAN
|
OR/19/116/468172_111781
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
3847
|
OR/19/116/468811
|
KASTURABA NARI BIKASH SAMITI MAHIDHARPUR
|
OR19116468811_194442
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3848
|
OR/19/116/472097
|
RAJANI RANI PRADHAN
|
OR/19/116/472097_111774
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3849
|
OR/19/116/474164
|
DILIP BISWAL
|
OR/19/116/474164_110968
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3850
|
OR/19/116/68688
|
BASHISTHA BISWAL
|
OR1911668688_180658
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
3851
|
OR/19/116/78356
|
CHANDAL BEHERA
|
OR/19/116/78356_110548
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3852
|
OR/19/117/000156
|
BIDYADHAR SAHOO
|
OR19117000156_186591
|
Union Bank of India
|
UBIN0914339
|
|
|
Material
|
3853
|
OR/19/117/00016.
|
SANATAN SAHU
|
OR/19/117/00016._175799
|
Indian Bank
|
IDIB000A136
|
|
|
Material
|
3854
|
OR/19/117/000256
|
RASANANDA BEHERA
|
OR/19/117/000256_137991
|
AXIS BANK
|
UTIB0000288
|
|
|
Material
|
3855
|
OR/19/117/000464
|
MADHUSUDAN CHINIRA
|
OR19117000464_187056
|
Indian Bank
|
IDIB000A136
|
|
|
Material
|
3856
|
OR/19/117/000465
|
PANCHUNATH CHINARA
|
OR19117000465_187057
|
Canara Bank
|
CNRB0018075
|
|
|
Material
|
3857
|
OR/19/117/002244
|
SUKANTA SAHU
|
OR19117002244_195250
|
Canara Bank
|
CNRB0018075
|
|
|
Material
|
3858
|
OR/19/117/006060
|
PABITRA NAYAK
|
OR19117006060_187054
|
Syndicate Bank
|
SYNB0008075
|
|
|
Material
|
3859
|
OR/19/117/006074
|
PRASHANT KUMAR DEHURY
|
OR19117006074_195249
|
Punjab National Bank
|
PUNB0461600
|
|
|
Material
|
3860
|
OR/19/117/006258
|
PANDAB NAIK
|
OR19117006258_187055
|
Syndicate Bank
|
SYNB0008075
|
|
|
Material
|
3861
|
OR/19/117/01087
|
SUBASH CHANDRA AMANTA
|
OR/19/117/01087_163005
|
CORPORATION BANK
|
CORP0001433
|
Exempted and Approved
|
|
Material
|
3862
|
OR/19/117/012074
|
GUNANIDHI MANAHIRA
|
OR19117012074_191753
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
3863
|
OR/19/117/014216
|
PRAMOD KUMAR MOHANTY
|
OR/19/117/014216_162952
|
IndusInd Bank Ltd.
|
INDB0000252
|
Exempted and Approved
|
|
Material
|
3864
|
OR/19/117/014376
|
PRASANNA DEHURY
|
OR19117014376_191752
|
Bank of Baroda
|
BARB0ANGULX
|
|
|
Material
|
3865
|
OR/19/117/018112
|
BARUN KU GADNAIK
|
OR19117018112_191745
|
Bank of Baroda
|
BARB0BADKER
|
|
|
Material
|
3866
|
OR/19/117/018506
|
PADMA CHARAN BISWAL
|
OR19117018506_191747
|
Bank of Baroda
|
BARB0ANGULX
|
|
|
Material
|
3867
|
OR/19/117/018787
|
ARUN NAIK
|
OR/19/117/018787_163728
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
3868
|
OR/19/117/019057
|
DINABANDHU NAIK
|
OR19117019057_191750
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
3869
|
OR/19/117/020546
|
PABITRA BEHERA
|
OR/19/117/020546_178925
|
Union Bank of India
|
UBIN0535885
|
|
|
Material
|
3870
|
OR/19/117/022031
|
ANTARYAMI ROUL
|
OR/19/117/022031_156625
|
Bank of Baroda
|
BARB0KARATA
|
|
|
Material
|
3871
|
OR/19/117/022445
|
DINABANDHU SAHU
|
OR19117022445_182897
|
FEDERAL BANK
|
FDRL0002269
|
|
|
Material
|
3872
|
OR/19/117/024164
|
RANJAN DAS
|
OR/19/117/024164_151489
|
Bank of Baroda
|
BARB0KARATA
|
|
|
Material
|
3873
|
OR/19/117/026889
|
DILLIP KUMAR DEHURY
|
OR/19/117/026889_163730
|
Bank of Baroda
|
BARB0KARATA
|
|
|
Material
|
3874
|
OR/19/117/028263
|
LAMBODAR NAIK
|
OR19117028263_196362
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
3875
|
OR/19/117/030416
|
AJIT NAIK
|
OR19117030416_182895
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
3876
|
OR/19/117/034592
|
LAXMI PARIDA
|
OR/19/117/034592_150076
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
3877
|
OR/19/117/038073
|
HARIHAR SAHU
|
OR/19/117/038073_117692
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
3878
|
OR/19/117/040292
|
TIRTHABASI PRADHAN
|
OR/19/117/040292_150658
|
AXIS BANK
|
UTIB0000288
|
|
|
Material
|
3879
|
OR/19/117/043029
|
USHARANI SAHU
|
OR19117043029_194970
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
3880
|
OR/19/117/044434
|
MS KALIA TRADERS
|
OR19117044434_186712
|
HDFC Bank
|
HDFC0003713
|
|
|
Material
|
3881
|
OR/19/117/046215
|
AJIT DEHURY
|
OR19117046215_196650
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
3882
|
OR/19/117/046762
|
DEBADATTA DEHURY
|
OR/19/117/046762_111888
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
3883
|
OR/19/117/0478764
|
GOLEKH NAIK
|
OR191170478764_196363
|
HDFC Bank
|
HDFC0003713
|
|
|
Material
|
3884
|
OR/19/117/050709
|
JAY MUDULI
|
OR/19/117/050709_142573
|
UCO Bank
|
UCBA0000579
|
|
|
Material
|
3885
|
OR/19/117/054016
|
NEPALI BEHERA
|
OR/19/117/054016_153201
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
3886
|
OR/19/117/054734
|
DILLIP PRADHAN
|
OR/19/117/054734_140031
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
3887
|
OR/19/117/058223
|
NARAYAN MUDULI
|
OR19117058223_195920
|
Bank of Baroda
|
BARB0KARATA
|
|
|
Material
|
3888
|
OR/19/117/060634
|
PRABHU PARAMESWAR SHAKTI SHG
|
OR19117060634_192132
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
3889
|
OR/19/117/060772
|
AKHANDALAMANI SHG BARAGOUNIA
|
OR19117060772_192131
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
3890
|
OR/19/117/060808
|
AVAYA KUMAR SAHU
|
OR19117060808_194812
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
3891
|
OR/19/117/062392
|
DEBARAJ SAHU
|
OR/19/117/062392_109776
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
3892
|
OR/19/117/062407
|
NIRANJAN SAHU
|
OR/19/117/062407_128929
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
3893
|
OR/19/117/062745
|
SANJUKTA PRADHAN
|
OR/19/117/062745_132308
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3894
|
OR/19/117/066194
|
PRAKASH SAHU
|
OR/19/117/066194_171711
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
3895
|
OR/19/117/066292
|
SISIRA KUMAR SAHU
|
OR/19/117/066292_171710
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
3896
|
OR/19/117/068380
|
KRUPASINDHU SAHU
|
OR19117068380_187507
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
3897
|
OR/19/117/070168
|
PRADYUMNA SARANGI
|
OR/19/117/070168_111831
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
3898
|
OR/19/117/070716
|
TAANLU
|
OR/19/117/070716_162415
|
State Bank of India
|
SBIN0006121
|
Exempted and Approved
|
|
Material
|
3899
|
OR/19/117/071105
|
LAXMISAKTI SWAYAM SAHAYAK DALA
|
OR19117071105_191009
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
3900
|
OR/19/117/072111
|
BINAYA SAHU
|
OR/19/117/072111_111819
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
3901
|
OR/19/117/072373
|
SUREKHA BEHERA
|
OR/19/117/072373_111814
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
3902
|
OR/19/117/072511
|
MANOJ KUMAR SAHU
|
OR19117072511_192505
|
State Bank of India
|
SBIN0007007
|
|
|
Material
|
3903
|
OR/19/117/072537
|
DILLIP KUMAR SAHU
|
OR/19/117/072537_151490
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
3904
|
OR/19/117/074728
|
DEBARAJ SAHU
|
OR/19/117/074728_151726
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
3905
|
OR/19/117/076269
|
SRIKANTA SAHU
|
OR/19/117/076269_111897
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3906
|
OR/19/117/076989
|
MAA DASHABHUJA SHG BANAMIRA
|
OR19117076989_189270
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3907
|
OR/19/117/078433
|
BRAHMANANDA MAJHI
|
OR/19/117/078433_111903
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3908
|
OR/19/117/078443
|
SANTOSH KU MAJHI
|
OR/19/117/078443_111916
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3909
|
OR/19/117/080180
|
BABULI KUMAR MAJHI
|
OR/19/117/080180_111900
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3910
|
OR/19/117/080345
|
BANABASA MAJHI
|
OR/19/117/080345_111920
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3911
|
OR/19/117/082114
|
KARTIKESWAR PRADHAN
|
OR19117082114_180760
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
3912
|
OR/19/117/082185
|
PADMA CHARAN PRADHAN
|
OR/19/117/082185_169758
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
3913
|
OR/19/117/086154
|
MAA MATRUSHAKTI SHG TALAGARH
|
OR19117086154_192144
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
3914
|
OR/19/117/088385
|
DEBENDRA SWAIN
|
OR/19/117/088385_169520
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
3915
|
OR/19/117/090128
|
PRAVAKAR SAHU
|
OR19117090128_188401
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
3916
|
OR/19/117/092030
|
MAA TARENI SHG ARADIHA
|
OR19117092030_184739
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3917
|
OR/19/117/092214
|
SANTOSH KUMAR MOHAPATRA
|
OR19117092214_193797
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
3918
|
OR/19/117/102840
|
PRABHAT KUMAR BADIA
|
OR/19/117/102840_128937
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
3919
|
OR/19/117/102847
|
DHRUBA CHARAN DEHURY
|
OR/19/117/102847_128938
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3920
|
OR/19/117/104323
|
RAMESHA CHANDRA SAHU
|
OR/19/117/104323_143079
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
3921
|
OR/19/117/106129
|
SARAT CHANDRA BEHERA
|
OR/19/117/106129_110687
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
3922
|
OR/19/117/106307
|
JUDHISTIR BEHERA
|
OR/19/117/106307_145812
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
3923
|
OR/19/117/106383
|
SRIMUKH BISWAL
|
OR/19/117/106383_145815
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
3924
|
OR/19/117/106831
|
ABANI KUMAR PRADHAN
|
OR/19/117/106831_128935
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
3925
|
OR/19/117/106865
|
LAXMI NARAYANI SHG KANJA
|
OR19117106865_195044
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3926
|
OR/19/1171/068524
|
MAA SAMALESWARI SHG BEDASASAN
|
OR191171068524_188975
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
3927
|
OR/19/120/094561
|
SANTOSH KUMAR SWAIN
|
OR/19/120/094561_179010
|
Punjab National Bank
|
PUNB0676400
|
|
|
Material
|
3928
|
OR/19/122/220726
|
SANTHAKABI BIMABHOI SHG
|
OR19122220726_196371
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3929
|
OR/19/14/328476
|
JAYDRATH BISWAL
|
OR1914328476_181476
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3930
|
OR/19/155/268642
|
MAA MAHESWARI SHG
|
OR19155268642_196418
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3931
|
OR/19/166/120461
|
Bijaya Kumar Naik
|
OR/19/166/120461_154182
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
3932
|
OR/19114/280104
|
SUDHIRA NAIK
|
OR19114280104_181213
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
3933
|
OR/19115/018338
|
MR LALU PRASAD SAHU
|
OR19115018338_192479
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3934
|
OR/19115/188372
|
SOMANATH SAHU
|
OR/19115/188372_153615
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
3935
|
OR/19117/106074
|
NAKAFODI BEHERA
|
OR/19117/106074_145813
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
3936
|
OR/197115/284179
|
SUSHAMA BEHERA
|
OR197115284179_185414
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3937
|
OR/21/145/148318
|
BLOOMING BUDS NURSERY
|
OR/21/145/148318_156240
|
State Bank of India
|
SBIN0009636
|
|
|
Material
|
3938
|
OR/8/121/022431
|
Dibakar Pradhan
|
OR/8/121/022431_155257
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
3939
|
OR18/122/262202
|
SRIDHAR BISWAL
|
OR18122262202_190716
|
Indian Overseas Bank
|
IOBA0001522
|
|
|
Material
|
3940
|
OR18121024206
|
UDAYABHANU PAL
|
OR18121024206_141825
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
3941
|
OR18121024881
|
NOUBIHARI PRADHAN
|
OR18121024881_141820
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
3942
|
OR18121116281
|
MAYADHAR BARIK
|
OR18121116281_138621
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
3943
|
OR19/116/462421
|
PADMA CHARAN DASH
|
OR19116462421_182730
|
UCO Bank
|
UCBA0000579
|
|
|
Material
|
3944
|
OR19114298211
|
SANJIB KUMAR PRADHAN
|
OR19114298211_192088
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
3945
|
OR19114302824
|
SWADHIN MAJHI
|
OR19114302824_192625
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
3946
|
OR19115072044
|
BHABAGRAHI MAJHI
|
OR19115072044_148552
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3947
|
OR19115160441
|
Mr. SIDHESWAR PRADHAN
|
OR19115160441_180722
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3948
|
OR19115160710
|
Mr. SRINIBAS SAHU
|
OR19115160710_180720
|
State Bank of India
|
SBIN0017952
|
|
|
Material
|
3949
|
OR19115222831
|
BASANTA BHOI
|
OR19115222831_130694
|
|
|
|
|
Material
|
3950
|
OR21140561
|
SASMITA SAMAL
|
268558782869_140561
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
3951
|
OR21146557
|
TANKADHAR PRADHAN
|
289818628654_146557
|
HDFC Bank
|
HDFC0003486
|
|
|
Material
|
3952
|
OR21196673
|
Mr. JOGESWAR MAJHI
|
OR21196673
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
3953
|
OR21196674
|
Sarat Kumar Pradhan
|
OR21196674
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
3954
|
OR21196692
|
Raghunath Mohanta
|
OR21196692
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
3955
|
OR21196762
|
SONALI SAHU
|
OR21196762
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
3956
|
OR21196773
|
Pradeep Kumar Samal
|
OR21196773
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
3957
|
OR21196774
|
Deepak Dehury
|
OR21196774
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
3958
|
OR21196775
|
Subal Rana
|
OR21196775
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3959
|
OR21196780
|
SANJAY KUMAR DEHURY
|
OR21196780
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3960
|
OR21196782
|
LALITA MOHAN MAJHI
|
OR21196782
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3961
|
OR21196806
|
Mr. SUNIL SAHU
|
OR21196806
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
3962
|
OR21196815
|
JAYANTI SAHU
|
OR21196815
|
Union Bank of India
|
UBIN0819395
|
|
|
Material
|
3963
|
OR21196860
|
SABITA BEHERA
|
OR21196860
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
3964
|
OR21196864
|
MAA GOJABAYANI SHG BALARAMPUR
|
OR21196864
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3965
|
OR21196865
|
MADAN MOHAN BISWAL
|
OR21196865
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
3966
|
OR21196866
|
KADAMBINI BEHERA
|
OR21196866
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
3967
|
OR21196867
|
BINAPANI SHG HIMITIRA
|
OR21196867
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
3968
|
OR21196868
|
SAKTI NABAJYOTI SHG HIMITIRA
|
OR21196868
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
3969
|
OR21196869
|
MAA BHAIRABI SHG CHUDAKHAI
|
OR21196869
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
3970
|
OR21196870
|
MAA SANTOSHI SYAYAM SAHAYAK GOSTHI PATASAR
|
OR21196870
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3971
|
OR21196871
|
JAY MAA KALI SHG ASHRUBAHAL
|
OR21196871
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3972
|
OR21196872
|
SIBA PARBATI SHG DHUNDI
|
OR21196872
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3973
|
OR21196876
|
MADHUSMITA DHAL
|
OR21196876
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3974
|
OR21196877
|
SUKANTI SAHU
|
OR21196877
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3975
|
OR21196878
|
MAHALAXMI SHG CHANDRAPUR
|
OR21196878
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
3976
|
OR21196879
|
OMM SHREE SELF HELP GROUP KUSUMDHARA
|
OR21196879
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3977
|
OR21196880
|
PRAGATI SHG TAPDHOL
|
OR21196880
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
3978
|
OR21196881
|
MAA TULASI SHG ARAKHAKUDA
|
OR21196881
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3979
|
OR21196882
|
SHREE GANESH SHG KUSASINGHA
|
OR21196882
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3980
|
OR21196883
|
SRI RAMJI SSG TENTULIPATHAR
|
OR21196883
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3981
|
OR21196884
|
SATYAPRIYA SHG KANDHAPADA
|
OR21196884
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3982
|
OR21196885
|
MAA TARINI SHG KANDHAPADA
|
OR21196885
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3983
|
OR21196886
|
Madan Mohan Khamania
|
OR21196886
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
3984
|
OR21196900
|
DUKHABANDHU BARIK
|
OR21196900
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
3985
|
OR21196940
|
SANJAY KUMAR SAHU
|
OR21196940
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3986
|
OR21196941
|
DHARANIDHAR SAHOO
|
OR21196941
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3987
|
OR21196955
|
GOBARDHAN MAJHI
|
OR21196955
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
3988
|
OR21196957
|
DHANESWAR SAHOO
|
OR21196957
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
3989
|
OR21196960
|
Mr. GOLEKHA BEHERA
|
OR21196960
|
State Bank of India
|
SBIN0017952
|
|
|
Material
|
3990
|
OR21196963
|
TARUNA RANJAN DEHURY
|
OR21196963
|
State Bank of India
|
SBIN0017952
|
|
|
Material
|
3991
|
OR21196973
|
MANOJ SAHOO
|
OR21196973
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3992
|
OR21196988
|
SAROJINI PRADHAN
|
OR21196988
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3993
|
OR21196989
|
MAA BAYANI SHG TAKABA
|
OR21196989
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3994
|
OR21196990
|
TRUPTIMAYEE MAJHI
|
OR21196990
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3995
|
OR21196991
|
PINKY DEHURY
|
OR21196991
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
3996
|
OR21196993
|
BHAGABATI BISWAL
|
OR21196993
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
3997
|
OR21196994
|
MAMATA PRADHAN
|
OR21196994
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
3998
|
OR21196998
|
MANOJ KUMAR GARNAYAK
|
OR21196998
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
3999
|
OR21196999
|
CHANDAN KUMAR GARNAYAK
|
OR21196999
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
4000
|
OR21197025
|
MAA TARINI SHG SANATRIBIDA
|
OR21197025
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4001
|
OR21197031
|
UMASANKAR SHG JARAPADA
|
OR21197031
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4002
|
OR21197032
|
SHANTI SHG PARA
|
OR21197032
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4003
|
OR21197033
|
MAA TARINI SHG BADMUL
|
OR21197033
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4004
|
OR21197034
|
SHREE LAXMI SHG J.D.SAHI
|
OR21197034
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4005
|
OR21197035
|
MAA GANGA SHG DANGAPAL
|
OR21197035
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
4006
|
OR21197036
|
UTKALA BHARATI SHG MAMURIA
|
OR21197036
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4007
|
OR21197037
|
MAA GRAMESWARI SHG SANTARABANDHA
|
OR21197037
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4008
|
OR21197038
|
MAA SANTOSHI SHG KALIDAMA
|
OR21197038
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4009
|
OR21197039
|
SRI GANESH SHG LODHAJHARI
|
OR21197039
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4010
|
OR21197040
|
MAA LAXMI SHG BAUDABEDA
|
OR21197040
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4011
|
OR21197041
|
MAA SANTOSHI SHG LANGOLKHOL
|
OR21197041
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4012
|
OR21197046
|
MAA BUDHI SS SAMITI BADIBAHAL
|
OR21197046
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4013
|
OR21197047
|
MAA MAHAMAYEE SHG MAHIDHRAPUR
|
OR21197047
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4014
|
OR21197048
|
MAA DASABHUJA SHG SARADHAPUR
|
OR21197048
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4015
|
OR21197049
|
JAY HANUMAN SHG SARADHAPUR
|
OR21197049
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4016
|
OR21197050
|
MAA SARALA SHG BADIBAHAL
|
OR21197050
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4017
|
OR21197051
|
BINAPANI SHG JHARABERENI
|
OR21197051
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4018
|
OR21197052
|
MAA MANGALA SHG BRAHMANIDEI
|
OR21197052
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4019
|
OR21197053
|
MAA SARALA SHG BOUDABEDA
|
OR21197053
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4020
|
OR21197054
|
DURA MAJHI
|
OR21197054
|
UCO Bank
|
UCBA0000909
|
|
|
Material
|
4021
|
OR21197055
|
MAA GAYATRI SHG JHARABERENI
|
OR21197055
|
UCO Bank
|
UCBA0000909
|
|
|
Material
|
4022
|
OR21197056
|
SATYASAI SHG BARAPADA
|
OR21197056
|
Union Bank of India
|
UBIN0828700
|
|
|
Material
|
4023
|
OR21197057
|
GOPABANDHU SHG KALIADAMA
|
OR21197057
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
4024
|
OR21197058
|
MAA PARBATI SHG NUKHURIPADA
|
OR21197058
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4025
|
OR21197059
|
MAHAMAYEE SHG NUKHURIPADA
|
OR21197059
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4026
|
OR21197060
|
MAA BIRAJA SHG LODHAJHARI
|
OR21197060
|
Union Bank of India
|
UBIN0828700
|
|
|
Material
|
4027
|
OR21197061
|
SHREE DHABALESWAR SHG KENDUKHAMAN
|
OR21197061
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4028
|
OR21197066
|
SANJAY KUMAR PRADHAN
|
OR21197066
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4029
|
OR21197067
|
AJAYA PRADHAN
|
OR21197067
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4030
|
OR21197068
|
MAHESWAR PRADHAN
|
OR21197068
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
4031
|
OR21197069
|
MANOJ KUMAR BEHERA
|
OR21197069
|
AXIS BANK
|
UTIB0004501
|
|
|
Material
|
4032
|
OR21197070
|
ARJUN SINGH
|
OR21197070
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4033
|
OR21197071
|
DEBASIS SAHU
|
OR21197071
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4034
|
OR21197072
|
SANTOSH BAL
|
OR21197072
|
Union Bank of India
|
UBIN0535885
|
|
|
Material
|
4035
|
OR21197073
|
MILAN SAHU
|
OR21197073
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
4036
|
OR21197079
|
TUNA BEHERA
|
OR21197079
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4037
|
OR21197085
|
BIJAY KUMAR PRADHAN
|
OR21197085
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4038
|
OR21197087
|
BASANTA KUMAR SAHOO
|
OR21197087
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
4039
|
OR21197091
|
SUCHITRA SAMAL
|
OR21197091
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
4040
|
OR21197110
|
BABITA BEHERA
|
OR21197110
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
4041
|
OR21197111
|
KUNI BISWAL
|
OR21197111
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
4042
|
OR21197112
|
PUSPANJALI MENDULI
|
OR21197112
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4043
|
OR21197113
|
JAY SRIRAM SHG TABADA
|
OR21197113
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4044
|
OR21197114
|
AMBIKA NAYAK
|
OR21197114
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4045
|
OR21197115
|
MAA BANKIMUNDI SHG BHUASUNINALI
|
OR21197115
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4046
|
OR21197116
|
MAA MAHESWARI SHG GOPOPUR
|
OR21197116
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4047
|
OR21197117
|
MAA LAXMI SHG PURUNAPANI
|
OR21197117
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4048
|
OR21197118
|
MAA SANTOSHI SHG ALEKHAPUR
|
OR21197118
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4049
|
OR21197133
|
PANKAJIT SAMAL
|
OR21197133
|
UCO Bank
|
UCBA0001312
|
|
|
Material
|
4050
|
OR21197156
|
Maa banadurga shg balanga
|
OR21197156
|
Bank of Baroda
|
BARB0KARATA
|
|
|
Material
|
4051
|
OR21197159
|
RABINDRA SAHOO
|
OR21197159
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
4052
|
OR21197190
|
MAA MENDABERANI SHG
|
OR21197190
|
UCO Bank
|
UCBA0000983
|
|
|
Material
|
4053
|
OR21197192
|
MAA BHAGABATI SHG
|
OR21197192
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
4054
|
OR21197206
|
HEMANTA KUMAR SAMAL
|
OR21197206
|
State Bank of India
|
SBIN0013606
|
|
|
Material
|
4055
|
OR21197207
|
PRADYUMNA OJHA
|
OR21197207
|
State Bank of India
|
SBIN0013606
|
|
|
Material
|
4056
|
OR21197228
|
SUMANTA GADANAYAK
|
OR21197228
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4057
|
OR21197229
|
GHANASHYAM SAHU
|
OR21197229
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
4058
|
OR21197230
|
ALEKHA MAJHI
|
OR21197230
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
4059
|
OR21197231
|
PEJU PENTOI
|
OR21197231
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
4060
|
OR21197240
|
JOGESWAR MAJHI
|
OR21197240
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
4061
|
OR21197255
|
RADHASWAMI SHG BALINALI
|
OR21197255
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4062
|
OR21197256
|
MS OM SAIRAM SELF HELP GROUP DURGAPUR
|
OR21197256
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4063
|
OR21197275
|
ACHYUTANANDA DHAR
|
OR21197275
|
Indian Overseas Bank
|
IOBA0000966
|
|
|
Material
|
4064
|
OR21197276
|
BIJAYA KUMAR MAJHI
|
OR21197276
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
4065
|
OR21197277
|
KRUPASINDHU MAJHI
|
OR21197277
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
4066
|
OR21197342
|
SUDAM KUMAR SAHOO
|
OR21197342
|
Bank of Baroda
|
BARB0JAMUNA
|
|
|
Admin
|
4067
|
OR21197343
|
LOKANATH DEHURY
|
OR21197343
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
4068
|
OR21197344
|
BHARAT KUMAR PRADHAN
|
OR21197344
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
4069
|
OR21197347
|
SUNIL KUMAR SAHOO
|
OR21197347
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
4070
|
OR21197349
|
NARENDRA KUMAR SAHOO
|
OR21197349
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
4071
|
OR21197361
|
PADMALOCHAN PRADHAN
|
OR21197361
|
ICICI BANK
|
ICIC0003044
|
|
|
Material
|
4072
|
OR21197363
|
ROJALIN DEHURY
|
OR21197363
|
Union Bank of India
|
UBIN0549291
|
|
|
Admin
|
4073
|
OR21197364
|
DHANESWAR SAHOO
|
OR21197364
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
4074
|
OR21197365
|
PRAMOD BEHERA
|
OR21197365
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
4075
|
OR21197366
|
SUBASHINI BARIK
|
OR21197366
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
4076
|
OR21197367
|
JAGABANDHU SAHU
|
OR21197367
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4077
|
OR21197372
|
SATYANANDA DEHURI
|
OR21197372
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4078
|
OR21197375
|
SHUSHIL SAHU
|
OR21197375
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4079
|
OR21197376
|
RAJANI GADNAYAK
|
OR21197376
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4080
|
OR21197388
|
AHALYA SETHI
|
OR21197388
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
4081
|
OR21197389
|
DHABALESWARA SHG BAKALA
|
OR21197389
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4082
|
OR21197391
|
LILU BEHERA
|
OR21197391
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
4083
|
OR21197392
|
HIMADRI SEKHAR PRADHAN
|
OR21197392
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
4084
|
OR21197393
|
ISWAR GIRI
|
OR21197393
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
4085
|
OR21197404
|
JNYANENDRIYA BISWAL
|
OR21197404
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4086
|
OR21197406
|
PRAMOD BEHERA
|
OR21197406
|
State Bank of India
|
SBIN0007340
|
|
|
Admin
|
4087
|
OR21197408
|
SANJULATA MAJHI
|
OR21197408
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
4088
|
OR21197409
|
SIBANANDA SAMAL
|
OR21197409
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
4089
|
OR21197410
|
ANSUMAN GARNAIK
|
OR21197410
|
UCO Bank
|
UCBA0001387
|
|
|
Material
|
4090
|
OR21197423
|
LOKANATH SAHOO
|
OR21197423
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
4091
|
OR21197424
|
CHANDRASEKHAR SAHOO
|
OR21197424
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
4092
|
OR21197425
|
SUKANTA PRADHAN
|
OR21197425
|
ICICI BANK
|
ICIC0003674
|
|
|
Material
|
4093
|
OR21197448
|
SRIKANTA MAJHI
|
OR21197448
|
Canara Bank
|
CNRB0003369
|
|
|
Admin
|
4094
|
OR21197449
|
PRATAP MAJHI
|
OR21197449
|
State Bank of India
|
SBIN0002042
|
|
|
Admin
|
4095
|
OR21197450
|
PRIYANKA MAJHI
|
OR21197450
|
ICICI BANK
|
ICIC0002565
|
|
|
Admin
|
4096
|
OR21197451
|
JENAMANI BHUTIA
|
OR21197451
|
Punjab & Sind Bank
|
PSIB0021499
|
|
|
Admin
|
4097
|
OR21197452
|
SANJIB KUMAR PATRA
|
OR21197452
|
Bandhan Bank Limited
|
BDBL0001746
|
|
|
Admin
|
4098
|
OR21197473
|
SOUMYA RANJAN PRADHAN
|
OR21197473
|
Bank of Baroda
|
BARB0BADKER
|
|
|
Material
|
4099
|
OR21197482
|
SIPU BHUTIA
|
OR21197482
|
UCO Bank
|
UCBA0000579
|
|
|
Material
|
4100
|
OR21197493
|
MRS SANDHYARANINI SAHOO
|
OR21197493
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4101
|
OR21197500
|
GOPINATH BISWAL
|
OR21197500
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
4102
|
OR21197502
|
SRIKANTA MAJHI
|
OR21197502
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
4103
|
OR21197503
|
PRATAP MAJHI
|
OR21197503
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4104
|
OR21197504
|
JENAMANI BHUTIA
|
OR21197504
|
Punjab & Sind Bank
|
PSIB0021499
|
|
|
Material
|
4105
|
OR21197505
|
PRIYANKA MAJHI
|
OR21197505
|
ICICI BANK
|
ICIC0002565
|
|
|
Material
|
4106
|
OR21197511
|
MAA BUDDHI SHG DALAK
|
OR21197511
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4107
|
OR21197512
|
SABITA BEHERA
|
OR21197512
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
4108
|
OR21197520
|
PABITRA NAYAK
|
OR21197520
|
State Bank of India
|
SBIN0007869
|
|
|
Admin
|
4109
|
OR21197521
|
PAULUS MUNDA
|
OR21197521
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
4110
|
OR21197528
|
BABULI SAHOO
|
OR21197528
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
4111
|
OR21197529
|
JHARANA BISWAL
|
OR21197529
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4112
|
OR21197530
|
TIKAN SENAPATI
|
OR21197530
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4113
|
OR21197552
|
PINTU PRADHAN
|
OR21197552
|
KARNATAKA BANK
|
KARB0000033
|
|
|
Material
|
4114
|
OR21197633
|
GATIKRISHNA PRADHAN
|
OR21197633
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4115
|
OR21197634
|
PRANAYA KUMAR PRADHAN
|
OR21197634
|
State Bank of India
|
SBIN0007007
|
|
|
Material
|
4116
|
OR21197635
|
ANANTA SAHU
|
OR21197635
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4117
|
OR21197639
|
PRATIMA SAHU
|
OR21197639
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4118
|
OR21197641
|
ANJALI TRIPATHY
|
OR21197641
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
4119
|
OR21197643
|
SUSAMA TRIPATHY
|
OR21197643
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
4120
|
OR21197676
|
MAMATA BEHERA
|
OR21197676
|
Bank of Baroda
|
BARB0JAMUNA
|
|
|
Material
|
4121
|
OR21197677
|
RUKUNI BEHERA
|
OR21197677
|
Bank of Baroda
|
BARB0JAMUNA
|
|
|
Material
|
4122
|
OR21197678
|
PALUNI MAJHI
|
OR21197678
|
Bank of Baroda
|
BARB0JAMUNA
|
|
|
Material
|
4123
|
OR21197682
|
BARUNA MAHAPATRA
|
OR21197682
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
4124
|
OR21197705
|
CHAKRADHAR SAHU
|
OR21197705
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4125
|
OR21197706
|
BASANTA KUMAR BISWAL
|
OR21197706
|
IDBI Bank
|
IBKL0000775
|
|
|
Admin
|
4126
|
OR21197707
|
BASANTA KUMAR BISWAL
|
OR21197707
|
IDBI Bank
|
IBKL0000775
|
|
|
Material
|
4127
|
OR21197708
|
KSHIROD KUMAR SAHU
|
OR21197708
|
IDBI Bank
|
IBKL0000775
|
|
|
Material
|
4128
|
OR21197709
|
PRADEEP KUMAR SAHU
|
OR21197709
|
UCO Bank
|
UCBA0003152
|
|
|
Material
|
4129
|
OR21197710
|
PABITRA SAHU
|
OR21197710
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4130
|
OR21197711
|
SUMANTA SAHU
|
OR21197711
|
Bank of Baroda
|
BARB0ANGULX
|
|
|
Material
|
4131
|
OR21197730
|
DEBANAND SAMAL
|
OR21197730
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
4132
|
OR21197741
|
SUBASH MAJHI
|
OR21197741
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
4133
|
OR21197742
|
PRAMILA BAGH
|
OR21197742
|
State Bank of India
|
SBIN0017952
|
|
|
Material
|
4134
|
OR21197743
|
MR. PRASANTA KUMAR SAHU
|
OR21197743
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4135
|
OR21197758
|
MR JATINDRA BEHERA
|
OR21197758
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
4136
|
OR21197760
|
SARAT CHANDRA SETHY
|
OR21197760
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
4137
|
OR21197763
|
MADHAB SAMAL
|
OR21197763
|
UCO Bank
|
UCBA0000909
|
|
|
Material
|
4138
|
OR21197773
|
SISHIR NAIK
|
OR21197773
|
State Bank of India
|
SBIN0013606
|
|
|
Material
|
4139
|
OR21197780
|
BASANT KUMAR PRADHAN
|
OR21197780
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
4140
|
OR21197781
|
BASUDEV GARNAIK
|
OR21197781
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4141
|
OR21197782
|
BASUDEV GARNAIK
|
OR21197782
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4142
|
OR21197783
|
SANTANA KUMAR SAHU
|
OR21197783
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4143
|
OR21197784
|
SAMIR KUMAR NAYAK
|
OR21197784
|
State Bank of India
|
SBIN0012068
|
|
|
Material
|
4144
|
OR21197785
|
SAMRESH MAHAPATRA
|
OR21197785
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4145
|
OR21197786
|
JITENDRA SAHU
|
OR21197786
|
UCO Bank
|
UCBA0000598
|
|
|
Admin
|
4146
|
OR21197787
|
JITENDRA SAHU
|
OR21197787
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
4147
|
OR21197788
|
Mrs. SABITA BEHERA
|
OR21197788
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4148
|
OR21197789
|
GOURI BEHERA
|
OR21197789
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4149
|
OR21197790
|
SUMANTA BEHERA
|
OR21197790
|
State Bank of India
|
SBIN0017969
|
|
|
Material
|
4150
|
OR21197791
|
MAMI SAHOO
|
OR21197791
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
4151
|
OR21197792
|
YOGESWAR SAHU
|
OR21197792
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4152
|
OR21197793
|
PAPULAR KUMAR PRADHAN
|
OR21197793
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
4153
|
OR21197794
|
RAKESH KUMAR NATH
|
OR21197794
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4154
|
OR21197795
|
DEBAN PANDA
|
OR21197795
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4155
|
OR21197796
|
NAROTTAM MAJHI
|
OR21197796
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
4156
|
OR21197798
|
PRAMOD MAJHI
|
OR21197798
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
4157
|
OR21197799
|
AJIT KUMAR SAHOO
|
OR21197799
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4158
|
OR21197800
|
SAMIR SAHOO
|
OR21197800
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
4159
|
OR21197801
|
RANJAN KUMAR SAHOO
|
OR21197801
|
ICICI BANK
|
ICIC0003674
|
|
|
Material
|
4160
|
OR21197802
|
TANKADHAR SAHOO
|
OR21197802
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
4161
|
OR21197803
|
BIPIN KUMAR SAHOO
|
OR21197803
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
4162
|
OR21197804
|
PRASANTA ROUL
|
OR21197804
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
4163
|
OR21197805
|
BIBHUTI BHUSHAN PRADHAN
|
OR21197805
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
4164
|
OR21197806
|
TRIPURENDRA PRADHAN
|
OR21197806
|
ICICI BANK
|
ICIC0003674
|
|
|
Material
|
4165
|
OR21197807
|
PRASANTA MAJHI
|
OR21197807
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
4166
|
OR21197809
|
BIJAYA KUMAR PRADHAN
|
OR21197809
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
4167
|
OR21197817
|
SAMPADA KUMAR PRADHAN
|
OR21197817
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
4168
|
OR21197818
|
RADHAKRUSHNA S.H.G JARAPADA
|
OR21197818
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4169
|
OR21197840
|
DASARATHI PAL
|
OR21197840
|
UCO Bank
|
UCBA0000909
|
|
|
Admin
|
4170
|
OR21197859
|
ASHOK KUMAR DEHURY
|
OR21197859
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
4171
|
OR21197861
|
MAA MAHALAXMI SHG DUBANALI
|
OR21197861
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4172
|
OR21197862
|
JAYADURGA SEBA SSG SUNAPOKHARISAHI
|
OR21197862
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4173
|
OR21197863
|
MAA BIRAJA SWAYAM SAHAYAK GOSTHI BHAGILAKATA
|
OR21197863
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
4174
|
OR21197869
|
MR SARBESWAR PRADHAN
|
OR21197869
|
State Bank of India
|
SBIN0017777
|
|
|
Admin
|
4175
|
OR21197876
|
RAJANI RANI RATH
|
OR21197876
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
4176
|
OR21197886
|
REENA PRADHAN
|
OR21197886
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
4177
|
OR21197887
|
SANJULATA BARIK
|
OR21197887
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
4178
|
OR21197895
|
MR AMARDEEP SAHOO
|
OR21197895
|
Union Bank of India
|
UBIN0914339
|
|
|
Material
|
4179
|
OR21198034
|
NALITA SAHOO
|
OR21198034
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
4180
|
OR21198035
|
NIRANJAN CHIRGUNI
|
OR21198035
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
4181
|
OR21198036
|
NARAYAN PRADHAN
|
OR21198036
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
4182
|
OR21198037
|
PRASHANNA KUMAR SAHOO
|
OR21198037
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
4183
|
OR21198040
|
RAMESH BARIK
|
OR21198040
|
FEDERAL BANK
|
FDRL0002270
|
|
|
Material
|
4184
|
OR21198041
|
DEBASHISH GARNAIK
|
OR21198041
|
State Bank of India
|
SBIN0013606
|
|
|
Material
|
4185
|
OR21198070
|
TAPAN PRADHAN
|
OR21198070
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
4186
|
OR21198076
|
ANIL KUMAR BEHERA
|
OR21198076
|
UCO Bank
|
UCBA0001387
|
|
|
Material
|
4187
|
OR21198078
|
ANUSAYA SETHI
|
OR21198078
|
State Bank of India
|
SBIN0013606
|
|
|
Material
|
4188
|
OR21198085
|
SUBHASIS TRIPATHY
|
OR21198085
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
4189
|
OR21198103
|
Balia Samal
|
OR21198103
|
State Bank of India
|
SBIN0008279
|
|
|
Material
|
4190
|
OR21198251
|
DUSMANTA SAHOO
|
OR21198251
|
Union Bank of India
|
UBIN0828700
|
|
|
Material
|
4191
|
OR21198255
|
PRASANTA KUMAR SAMAL
|
OR21198255
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
4192
|
OR21198256
|
SHISHIR CHANDRA SAHU
|
OR21198256
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
4193
|
OR21198257
|
KRUPA SWAIN
|
OR21198257
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
4194
|
OR21198314
|
NARESHA CHANDRA SAMAL
|
OR21198314
|
ICICI BANK
|
ICIC0002035
|
|
|
Material
|
4195
|
OR21198362
|
MANORANJAN SAHU
|
OR21198362
|
State Bank of India
|
SBIN0010126
|
|
|
Material
|
4196
|
OR21198380
|
DARSHNI BEHERA
|
OR21198380
|
UCO Bank
|
UCBA0001889
|
|
|
Material
|
4197
|
OR21198381
|
SANKARSAN SUBUDHI
|
OR21198381
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
4198
|
OR21198382
|
PRADEEP KUMA DAS
|
OR21198382
|
UCO Bank
|
UCBA0000435
|
|
|
Material
|
4199
|
OR21198383
|
SANTOSH KUMAR PATTANAYAK
|
OR21198383
|
UCO Bank
|
UCBA0000910
|
|
|
Material
|
4200
|
OR21198384
|
PRASANTA KUMAR SAHOO
|
OR21198384
|
Punjab National Bank
|
PUNB0087520
|
|
|
Material
|
4201
|
OR21198386
|
DUSMANT KUMAR PRADHAN
|
OR21198386
|
Union Bank of India
|
UBIN0828700
|
|
|
Material
|
4202
|
OR21198396
|
SAGAR BEHERA
|
OR21198396
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
4203
|
OR21198397
|
RAJ KISHORE SAHOO
|
OR21198397
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
4204
|
OR21198405
|
SUSHANTA PRADHAN
|
OR21198405
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
4205
|
OR21198406
|
BIREN KUMAR SWAIN
|
OR21198406
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
4206
|
OR21198423
|
KSHIROD KUMAR SAHU
|
OR21198423
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
4207
|
OR21198427
|
MADAN MOHAN MAHAKUL
|
OR21198427
|
IDBI Bank
|
IBKL0002042
|
|
|
Material
|
4208
|
OR21198428
|
ISWAR CHANDRA NAYAK
|
OR21198428
|
ICICI BANK
|
ICIC0003048
|
|
|
Material
|
4209
|
OR21198435
|
DEBASISH SAHU
|
OR21198435
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
4210
|
OR21198469
|
ATAUR RAHMAN
|
OR21198469
|
ICICI BANK
|
ICIC0000773
|
|
|
Material
|
4211
|
OR21198471
|
GATIKRUSNA SAHU
|
OR21198471
|
State Bank of India
|
SBIN0014781
|
|
|
Material
|
4212
|
OR21198472
|
PRAVAT RANA
|
OR21198472
|
State Bank of India
|
SBIN0013606
|
|
|
Material
|
4213
|
OR21198498
|
PRASANTA PRADHAN
|
OR21198498
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
4214
|
OR21198499
|
TAPAS BEHERA
|
OR21198499
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
4215
|
OR21198551
|
GANDHARBA PRADHAN
|
OR21198551
|
Union Bank of India
|
UBIN0828700
|
|
|
Material
|
4216
|
OR21198552
|
RAM CHANDRA SAHOO
|
OR21198552
|
AXIS BANK
|
UTIB0002318
|
|
|
Material
|
4217
|
OR21198559
|
TARUN KUMAR PRADHAN
|
OR21198559
|
Bank of Baroda
|
BARB0BADKER
|
|
|
Material
|
4218
|
OR21198560
|
ASHISH CHANDRA MOHANTY
|
OR21198560
|
Central Bank Of India
|
CBIN0283308
|
|
|
Material
|
4219
|
OR21198561
|
JAGADISH BISWBHUSAN MISHRA
|
OR21198561
|
Indian Bank
|
IDIB000A136
|
|
|
Material
|
4220
|
OR21198584
|
SUVEN KUMAR SAHOO
|
OR21198584
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
4221
|
OR21198593
|
MANAS PARIDA
|
OR21198593
|
Canara Bank
|
CNRB0003677
|
|
|
Material
|
4222
|
OR21198598
|
KISHOR NAIK
|
OR21198598
|
Indian Overseas Bank
|
IOBA0000966
|
|
|
Material
|
4223
|
OR21198621
|
JAGANNATH BEHERA
|
OR21198621
|
UCO Bank
|
UCBA0003152
|
|
|
Material
|
4224
|
OR21198665
|
PRASANTA KUMAR PRADHAN
|
OR21198665
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
4225
|
OR21198666
|
BULU SAHOO
|
OR21198666
|
Central Bank Of India
|
CBIN0283308
|
|
|
Material
|
4226
|
OR21198675
|
SOUMYA RANJAN PRADHAN
|
OR21198675
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
4227
|
OR21198682
|
SHASHIKANTA BEHERA
|
OR21198682
|
State Bank of India
|
SBIN0013606
|
|
|
Material
|
4228
|
OR21198689
|
BASANTA KUMAR PRADHAN
|
OR21198689
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
4229
|
OR21198695
|
BISHNUPRIYA SAHOO
|
OR21198695
|
Indian Overseas Bank
|
IOBA0000934
|
|
|
Material
|
4230
|
OR21198700
|
BABINDRA KUMAR BHUKTA
|
OR21198700
|
AXIS BANK
|
UTIB0000288
|
|
|
Material
|
4231
|
OR21198701
|
BASANTI SAHOO
|
OR21198701
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
4232
|
OR21198705
|
PALAU SAHOO
|
OR21198705
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
4233
|
OR21198706
|
RUDUNABATI APAT
|
OR21198706
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
4234
|
OR21198713
|
MOUSUMI SAHU
|
OR21198713
|
State Bank of India
|
SBIN0009636
|
|
|
Material
|
4235
|
OR21198717
|
PREMANANDA PANI
|
OR21198717
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
4236
|
OR21198758
|
ARACHANA SAMAL
|
OR21198758
|
Bank of Baroda
|
BARB0ANGULX
|
|
|
Material
|
4237
|
OR21198759
|
DEEPAK ROUT
|
OR21198759
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
4238
|
OR21198760
|
SAGARIKA DWIBEDY
|
OR21198760
|
Bank of Baroda
|
BARB0BADKER
|
|
|
Material
|
4239
|
OR21198780
|
NILAMBAR MOHANTY
|
OR21198780
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
4240
|
OR21198781
|
ASHOK KUMAR SAMAL
|
OR21198781
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
4241
|
OR21198782
|
NARAYAN MOHANTY
|
OR21198782
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
4242
|
OR21198801
|
Mr BASANTA KUMAR SAHOO
|
OR21198801
|
State Bank of India
|
SBIN0006257
|
|
|
Admin
|
4243
|
OR21198830
|
NABINA SAHU
|
OR21198830
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4244
|
OR21198841
|
SUBRAT ROUL
|
OR21198841
|
Bank of Baroda
|
BARB0BADKER
|
|
|
Material
|
4245
|
OR21198842
|
SIPUN ROUL
|
OR21198842
|
Bank of Baroda
|
BARB0BADKER
|
|
|
Material
|
4246
|
OR21198859
|
SUSHANTA NAIK
|
OR21198859
|
State Bank of India
|
SBIN0000007
|
|
|
Admin
|
4247
|
OR21198862
|
SUSHRI SANGITA SAHU
|
OR21198862
|
State Bank of India
|
SBIN0008279
|
|
|
Material
|
4248
|
OR21198871
|
PRADEEP KUMAR SAHOO
|
OR21198871
|
HDFC Bank
|
HDFC0003486
|
|
|
Material
|
4249
|
OR21198897
|
MAMATAMAYEE SAHOO
|
OR21198897
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
4250
|
OR21198898
|
SUJATA SAHOO
|
OR21198898
|
State Bank of India
|
SBIN0017952
|
|
|
Material
|
4251
|
OR21198903
|
BUNU LENKA
|
OR21198903
|
Central Bank Of India
|
CBIN0284089
|
|
|
Material
|
4252
|
OR21198968
|
BANITA PRADHAN
|
OR21198968
|
State Bank of India
|
SBIN0000007
|
|
|
Admin
|
4253
|
OR21198981
|
TAPAS RANJAN RATH
|
OR21198981
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
4254
|
OR21198983
|
PRATAP CHANDRA SAHOO
|
OR21198983
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
4255
|
OR21198984
|
AJAYA KUMAR SAHOO
|
OR21198984
|
State Bank of India
|
SBIN0017953
|
|
|
Material
|
4256
|
OR21199036
|
MAA LAXMI SHG ARKIL
|
OR21199036
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4257
|
OR21199038
|
MAA BRUDADATI S S DALA ARKIL
|
OR21199038
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4258
|
OR21199040
|
SACHIDANANDA SHG ARKIL
|
OR21199040
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4259
|
OR21199043
|
MAA MANGALA SHG KARADAKHAMAN
|
OR21199043
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
4260
|
OR21199044
|
SHREE GANESH SHG SUSUBA
|
OR21199044
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
4261
|
OR21199047
|
CHHABINDRA SAHOO
|
OR21199047
|
HDFC Bank
|
HDFC0003761
|
|
|
Admin
|
4262
|
OR21199100
|
KEDARANATH DEHURY
|
OR21199100
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
4263
|
OR21199116
|
NARENDRA KUMAR BEHERA
|
OR21199116
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
4264
|
OR21199117
|
PRIYABRAT MAJHI
|
OR21199117
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4265
|
OR21199120
|
AJIT KUMAR SAHOO
|
OR21199120
|
HDFC Bank
|
HDFC0003486
|
|
|
Material
|
4266
|
OR21199148
|
NIROJ KUMAR SAHOO
|
OR21199148
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
4267
|
OR21199221
|
SABITRI PADHAN
|
OR21199221
|
Bank of Baroda
|
BARB0JAMUNA
|
|
|
Material
|
4268
|
OR21199260
|
SURESH GADANAYAK
|
OR21199260
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
4269
|
OR21199288
|
KAMAL LOCHAN SAHOO
|
OR21199288
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
4270
|
OR21199289
|
CHIRU DIG MUNDA
|
OR21199289
|
Union Bank of India
|
UBIN0828700
|
|
|
Material
|
4271
|
OR21199298
|
BHABANI SANKAR SWAIN
|
OR21199298
|
UCO Bank
|
UCBA0000579
|
|
|
Material
|
4272
|
OR21199308
|
MALATI DEHURY
|
OR21199308
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
4273
|
OR21199310
|
ARJUN NAYAK
|
OR21199310
|
State Bank of India
|
SBIN0007007
|
|
|
Material
|
4274
|
OR21199311
|
RAJESH PRADHAN
|
OR21199311
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
4275
|
OR21199313
|
MS MAA SARALA BHINNAKHYAMA SHG
|
OR21199313
|
Indian Overseas Bank
|
IOBA0000934
|
|
|
Material
|
4276
|
OR21199316
|
TANKADHAR NAHAK
|
OR21199316
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
4277
|
OR21199317
|
SITA PRADHAN
|
OR21199317
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4278
|
OR21199321
|
JAGABANDHU SAHOO
|
OR21199321
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
4279
|
OR21199322
|
INDRAMANI PRADHAN
|
OR21199322
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
4280
|
OR21199323
|
BISWA RANJAN PRADHAN
|
OR21199323
|
Bank of Baroda
|
BARB0JAMUNA
|
|
|
Material
|
4281
|
OR21199324
|
Biswa maa Charchika SHG Angapada
|
OR21199324
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4282
|
OR21199325
|
Biswa maa Thakurani SHG Angapada
|
OR21199325
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4283
|
OR21199326
|
Sanjojana Srimeera SHG
|
OR21199326
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4284
|
OR21199327
|
Maa Santosi SHG
|
OR21199327
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
4285
|
OR21199330
|
Maa Mangala SHG Balarampadar
|
OR21199330
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
4286
|
OR21199331
|
Shreemaa SHG B Sanjamura
|
OR21199331
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
4287
|
OR21199332
|
Maa Brundabati SHG Kendunali
|
OR21199332
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4288
|
OR21199333
|
Maheswari SHG Pratappur
|
OR21199333
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4289
|
OR21199334
|
Maa Mahalaxmi SHG Himitira
|
OR21199334
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
4290
|
OR21199355
|
RAJENDRA SATPATHI
|
OR21199355
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4291
|
OR21199361
|
MS MAA TARINI SHG KHAMAR
|
OR21199361
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4292
|
OR21199362
|
MAA MAHAMAYEE SHG
|
OR21199362
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4293
|
OR21199363
|
MAA SHIBANI SHG GHANPUR
|
OR21199363
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4294
|
OR21199395
|
PARAMA PRADHAN
|
OR21199395
|
Union Bank of India
|
UBIN0819395
|
|
|
Material
|
4295
|
OR21199396
|
MUNA PRADHAN
|
OR21199396
|
UCO Bank
|
UCBA0000579
|
|
|
Material
|
4296
|
OR21199397
|
PRAHALAD PRADHAN
|
OR21199397
|
UCO Bank
|
UCBA0003152
|
|
|
Material
|
4297
|
OR21199398
|
NARESH PRADHAN
|
OR21199398
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
4298
|
OR21199409
|
PADMINI SAHOO
|
OR21199409
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
4299
|
OR21199428
|
ANIL KUMAR SAHOO
|
OR21199428
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4300
|
OR21199429
|
PARMOD CHANDRA SAHOO
|
OR21199429
|
Union Bank of India
|
UBIN0828700
|
|
|
Material
|
4301
|
OR21199434
|
SIBANANDA PRADHAN
|
OR21199434
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
4302
|
OR21199435
|
SIBANANDA PRADHAN
|
OR21199435
|
Punjab National Bank
|
PUNB0160220
|
|
|
Material
|
4303
|
OR21199437
|
GOBARDHAN SAMAL
|
OR21199437
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
4304
|
OR21199438
|
SIPU SAHOO
|
OR21199438
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
4305
|
OR21199439
|
SASIKANTA BEHERA
|
OR21199439
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
4306
|
OR21199440
|
Jaya maa Subhalaxmi SHG Bhejigotha
|
OR21199440
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
4307
|
OR21199441
|
Maa Grameswari SHG Dhauragotha
|
OR21199441
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
4308
|
OR21199442
|
Kushaleswar SHG Turuda
|
OR21199442
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4309
|
OR21199443
|
Biswa Maa Tarini SHG Turuda
|
OR21199443
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4310
|
OR21199444
|
Durga SHG Jharabereni
|
OR21199444
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
4311
|
OR21199445
|
Maa Mahalaxmi SHG Kardingbahal
|
OR21199445
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
4312
|
OR21199446
|
Indra SHG Jharabereni
|
OR21199446
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
4313
|
OR21199447
|
Maa Mahamai SHG Jharabereni
|
OR21199447
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
4314
|
OR21199451
|
Maa Durga SHG Ghanpur
|
OR21199451
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4315
|
OR21199452
|
Sri maa SHG Ghanpur
|
OR21199452
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4316
|
OR21199453
|
Maa Radhakrushna SHG Jharabereni
|
OR21199453
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
4317
|
OR21199461
|
UTSAB NAIK
|
OR21199461
|
Punjab National Bank
|
PUNB0089420
|
|
|
Material
|
4318
|
OR21199463
|
SANTOSH NAHAK
|
OR21199463
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4319
|
OR21199476
|
RIKUN SAHOO
|
OR21199476
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4320
|
OR21199477
|
SATYA RANJAN PRADHAN
|
OR21199477
|
Punjab National Bank
|
PUNB0160220
|
|
|
Material
|
4321
|
OR21199478
|
PRADEEP PRADHAN
|
OR21199478
|
HDFC Bank
|
HDFC0003713
|
|
|
Material
|
4322
|
OR21199479
|
ANGADA KUMAR SAHU
|
OR21199479
|
FEDERAL BANK
|
FDRL0002269
|
|
|
Material
|
4323
|
OR21199490
|
MAA BRUNDABATI SHG
|
OR21199490
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4324
|
OR21199501
|
MANOJ KUMAR PRADHAN
|
OR21199501
|
Union Bank of India
|
UBIN0549339
|
|
|
Material
|
4325
|
OR21199515
|
LAXMIDHAR PRADHAN
|
OR21199515
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
4326
|
OR21199516
|
BHIMASEN PRADHAN
|
OR21199516
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
4327
|
OR21199519
|
MAA PARBATI SHG
|
OR21199519
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
4328
|
OR21199520
|
MAA SINGHABAHINI SHG
|
OR21199520
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
4329
|
OR21199521
|
MAA MAHALAXMI SHG
|
OR21199521
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
4330
|
OR21199523
|
MAA SANTOSHI SHG GENGUTHIA
|
OR21199523
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
4331
|
OR21199524
|
MAA SANTOSHI SHG SULEIPAL
|
OR21199524
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
4332
|
OR21199525
|
MAA AMBIKA SHG SULEIPAL
|
OR21199525
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
4333
|
OR21199526
|
MAA RAMACHANDI SHG GANDAMALA
|
OR21199526
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
4334
|
OR21199527
|
DIBAKAR PRADHAN
|
OR21199527
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
4335
|
OR21199546
|
Maa Santoshi SHG
|
OR21199546
|
Bank of Baroda
|
BARB0PAIKSA
|
|
|
Material
|
4336
|
OR21199547
|
Sri Abhiram SHG Naleswar
|
OR21199547
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4337
|
OR21199548
|
Gram Devati Swayam Sahayak Dala
|
OR21199548
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4338
|
OR21199549
|
Maa Bhairabi SHG
|
OR21199549
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4339
|
OR21199550
|
Saraswati Debi SHG
|
OR21199550
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4340
|
OR21199551
|
Maa Brundabati SHG Karadasinga
|
OR21199551
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4341
|
OR21199552
|
Maa Anapurna SHG Arakhakuda
|
OR21199552
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4342
|
OR21199553
|
Maa Santoshi SHG Badadadar
|
OR21199553
|
Bank of Baroda
|
BARB0PAIKSA
|
|
|
Material
|
4343
|
OR21199554
|
Jagruti SHG Kandhapada
|
OR21199554
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4344
|
OR21199555
|
Maa Tarini SHG Bankual
|
OR21199555
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4345
|
OR21199556
|
Maa Mangala SHG Cherakhandi
|
OR21199556
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4346
|
OR21199557
|
Maa Bhairabi SHG Arakhakuda
|
OR21199557
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4347
|
OR21199558
|
Laxmi Narayan SHG Mamurijharan
|
OR21199558
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4348
|
OR21199559
|
Maa Tarini SHG Naleswar
|
OR21199559
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4349
|
OR21199560
|
Maa Mahamayee SHG
|
OR21199560
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
4350
|
OR21199561
|
Maa Mahalaxmi SHG Olatha
|
OR21199561
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4351
|
OR21199562
|
Dibyajyoti SHG
|
OR21199562
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4352
|
OR21199563
|
Maa Mangala SHG Boinda
|
OR21199563
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
4353
|
OR21199564
|
Maa Maheswari SHG Jamunali
|
OR21199564
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
4354
|
OR21199565
|
Bhagaban SHG Charkhaman
|
OR21199565
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4355
|
OR21199566
|
Dharitri SHG Himitira
|
OR21199566
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
4356
|
OR21199567
|
Maheswar SHG
|
OR21199567
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
4357
|
OR21199568
|
Maa Vairavi SHG Chatiamal
|
OR21199568
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
4358
|
OR21199569
|
Maa Mangala Swayam Sahayak Dala
|
OR21199569
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
4359
|
OR21199571
|
Jai Jagannath SHG
|
OR21199571
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
4360
|
OR21199572
|
Maa Binapani SHG
|
OR21199572
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
4361
|
OR21199573
|
Maa Samaleswari SHG Ghosar
|
OR21199573
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
4362
|
OR21199574
|
Maa Durga Swayam Sahayak Gosthi
|
OR21199574
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
4363
|
OR21199575
|
Maa Santoshi SHG
|
OR21199575
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
4364
|
OR21199577
|
Maa Tarini SHG
|
OR21199577
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
4365
|
OR21199578
|
Maa Saraswati SHG
|
OR21199578
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
4366
|
OR21199579
|
Binapani SHG Pitabaligaruda
|
OR21199579
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4367
|
OR21199580
|
Maa Bimala SHG Karadabahali
|
OR21199580
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4368
|
OR21199597
|
SRIBATSA SAMAL
|
OR21199597
|
HDFC Bank
|
HDFC0003486
|
|
|
Material
|
4369
|
OR21199603
|
PINAKI BEHERA
|
OR21199603
|
State Bank of India
|
SBIN0014781
|
|
|
Material
|
4370
|
OR21199610
|
MAA HINGULA SHG GANDAMALA
|
OR21199610
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
4371
|
OR21199611
|
MAA AMBIKA SHG GANDAMALA
|
OR21199611
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
4372
|
OR21199612
|
MAA SANTOSHI SHG GANDAMALA
|
OR21199612
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
4373
|
OR21199613
|
RANI JHANSIBAI SHG KARADAKHAMAN
|
OR21199613
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
4374
|
OR21199619
|
SAMIRA PRADHAN
|
OR21199619
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
4375
|
OR21199665
|
ANIL KUMAR SAHU
|
OR21199665
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
4376
|
OR21199670
|
BIPIN SAHOO
|
OR21199670
|
Bank of India
|
BKID0005565
|
|
|
Material
|
4377
|
OR21199676
|
SUMITARANI PATTANAYAK
|
OR21199676
|
HDFC Bank
|
HDFC0001816
|
|
|
Material
|
4378
|
OR21199684
|
MAA GAYATRI SHG SULEIPAL
|
OR21199684
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
4379
|
OR21199685
|
MAA BRUNDABATI SHG SULEIPAL
|
OR21199685
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
4380
|
OR21199686
|
SIBANI SHG SULEIPAL
|
OR21199686
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
4381
|
OR21199687
|
JAY HANUMAN SHG GANDAMALA
|
OR21199687
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
4382
|
OR21199688
|
SIDHIBI NAYAK SHG SULEIPAL
|
OR21199688
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
4383
|
OR21199690
|
MAA HINGULA SHG SULEIPAL
|
OR21199690
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
4384
|
OR21199691
|
KANAK DURGA SHG SULEIPAL
|
OR21199691
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
4385
|
OR21199692
|
MAA MANGALA SHG GANDAMALA
|
OR21199692
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
4386
|
OR21199693
|
MAA BIRAJA SHG GANDAMALA
|
OR21199693
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
4387
|
OR21199694
|
MAA SUBHADRA SHG GANDAMALA
|
OR21199694
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
4388
|
OR21199695
|
BISHNUPRIYA SHG SUSUBA
|
OR21199695
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
4389
|
OR21199698
|
SUKANTA MOHANTY
|
OR21199698
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
4390
|
OR21199711
|
LAXMIPRIYA SHG SULEIPAL
|
OR21199711
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
4391
|
OR21199712
|
MAA PARBATI SHG SULEIPAL
|
OR21199712
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
4392
|
OR21199713
|
RADHAKRUSHNA SHG PARAMAPASI
|
OR21199713
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
4393
|
OR21199714
|
MAA BIMALA SHG GANDAMALA
|
OR21199714
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
4394
|
OR21199715
|
GREEN EARTH SHG ARKIL
|
OR21199715
|
Central Bank Of India
|
CBIN0283308
|
|
|
Material
|
4395
|
OR21199726
|
KUMAR SAHOO
|
OR21199726
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
4396
|
OR21199728
|
BIRANCHI SAMAL
|
OR21199728
|
AXIS BANK
|
UTIB0000719
|
|
|
Material
|
4397
|
OR21199732
|
Shree Ganesh SHG
|
OR21199732
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4398
|
OR21199733
|
Maa Tarini SHG Dahimal
|
OR21199733
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4399
|
OR21199737
|
SANTOSHINI SAHOO
|
OR21199737
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
4400
|
OR21199739
|
TRILOCHAN MISHRA
|
OR21199739
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
4401
|
OR21199744
|
Shree Arabinda SHG Para
|
OR21199744
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4402
|
OR21199756
|
MAA SINGHABHAINI SHAKTI SWANYA SAHAYIKA GOSTHI
|
OR21199756
|
Punjab National Bank
|
PUNB0207710
|
|
|
Material
|
4403
|
OR21199759
|
PRITEE TRADERS
|
OR21199759
|
Kotak Mahindra Bank Ltd.
|
KKBK0007319
|
|
|
Admin
|
4404
|
OR21199762
|
BIRANCHI NARAYAN DEHURY
|
OR21199762
|
UCO Bank
|
UCBA0000983
|
|
|
Material
|
4405
|
OR21199813
|
BIREN KUMAR NAYAK
|
OR21199813
|
Union Bank of India
|
UBIN0828700
|
|
|
Material
|
4406
|
OR21199827
|
DUSMANTA BEHERA
|
OR21199827
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4407
|
OR21199846
|
BAPI DEHURY
|
OR21199846
|
State Bank of India
|
SBIN0010245
|
|
|
Material
|
4408
|
OR21199847
|
BIRANCHI ROUL
|
OR21199847
|
State Bank of India
|
SBIN0010245
|
|
|
Material
|
4409
|
OR21199848
|
DHRUBA CHARAN SAHU
|
OR21199848
|
Canara Bank
|
CNRB0003677
|
|
|
Material
|
4410
|
OR21199850
|
BARUNA KUMAR SAHU
|
OR21199850
|
State Bank of India
|
SBIN0008279
|
|
|
Material
|
4411
|
OR21199852
|
SURESH CHANDRA SAHU
|
OR21199852
|
Canara Bank
|
CNRB0003677
|
|
|
Material
|
4412
|
OR21199853
|
MAHADEB BEHERA
|
OR21199853
|
Canara Bank
|
CNRB0003677
|
|
|
Material
|
4413
|
OR21199854
|
DUSMANTA MUDULI
|
OR21199854
|
Canara Bank
|
CNRB0003677
|
|
|
Material
|
4414
|
OR21199855
|
BABULA SAHOO
|
OR21199855
|
UCO Bank
|
UCBA0002339
|
|
|
Material
|
4415
|
OR21199856
|
PRADEEP KUMAR BEHERA
|
OR21199856
|
IDBI Bank
|
IBKL0000360
|
|
|
Material
|
4416
|
OR21199861
|
SANJAY NAIK
|
OR21199861
|
State Bank of India
|
SBIN0014781
|
|
|
Material
|
4417
|
OR21199862
|
DHARMANANDA BEHERA
|
OR21199862
|
Punjab National Bank
|
PUNB0087520
|
|
|
Material
|
4418
|
OR21199872
|
YOSHABANTA SAHOO
|
OR21199872
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
4419
|
OR21199923
|
MATRUSAKTI SHG MUNDADHIPA
|
OR21199923
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
4420
|
OR21199925
|
MAA DURGA SHG MUNDADHIPA
|
OR21199925
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
4421
|
OR21199926
|
MAA BHAIRABI SHG MUNDADHIPA
|
OR21199926
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
4422
|
OR21199927
|
HAREKRUSHNA SHG BARAGAUNIA
|
OR21199927
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
4423
|
OR21199942
|
MAA MAHESWARI SHG BARAGAUNIA
|
OR21199942
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
4424
|
OR21199943
|
TRIBENI SHG BARAGAUNIA
|
OR21199943
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
4425
|
OR21199944
|
RADHA KRUSHNA SHG BEDASASAN
|
OR21199944
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
4426
|
OR21199945
|
SANISCHAR SHG BEDASASAN
|
OR21199945
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
4427
|
OR21199946
|
NILAMADHAV SHG BADAKANTAKUL
|
OR21199946
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4428
|
OR21199947
|
DAKHYATA SHG BADAKANTAKUL
|
OR21199947
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4429
|
OR21199948
|
LAXMINARAYANI SHG KANJA
|
OR21199948
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4430
|
OR21199949
|
SAIBABA SHG JAMUGADAI
|
OR21199949
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4431
|
OR21199952
|
MS MAHALAXMI SHG, PARA
|
OR21199952
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4432
|
OR21199953
|
MS. NILAMADHABA SHG PARA PATHARAPUNJI
|
OR21199953
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4433
|
OR21199962
|
MS OMM SRI GANESH SHG PARA
|
OR21199962
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4434
|
OR21199963
|
MS SRI SRI BUDHATHAKURA SHG
|
OR21199963
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4435
|
OR21199964
|
MRS. SRADHANJALI SHG
|
OR21199964
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4436
|
OR21199965
|
JYOTIRMAYEE SHG
|
OR21199965
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4437
|
OR21199966
|
PITABALI SHG
|
OR21199966
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4438
|
OR21199967
|
NAGENDRA PRADHAN
|
OR21199967
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4439
|
OR21199968
|
MAA KALAPATA SHG
|
OR21199968
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4440
|
OR21199980
|
MRS MAA SAMALESWARI SWYAMN SAHAYAK DAL
|
OR21199980
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4441
|
OR21199984
|
MRS. BIKALPA SHAKTI MAHILA SHG
|
OR21199984
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4442
|
OR21199985
|
MS GOPINATHA SHG
|
OR21199985
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4443
|
OR21199986
|
MS MAA MANGALA SHG
|
OR21199986
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4444
|
OR21199990
|
SUDIP KUMAR PRADHAN
|
OR21199990
|
Indian Overseas Bank
|
IOBA0000934
|
|
|
Material
|
4445
|
OR21199991
|
MS MANGALA SHG
|
OR21199991
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4446
|
OR21199992
|
MS SRI JAGANNATH SHG
|
OR21199992
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4447
|
OR21199993
|
MS GOPINATH SHG PARA
|
OR21199993
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4448
|
OR21199994
|
MR JAYAGURU SHG PARA
|
OR21199994
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4449
|
OR21199999
|
RASMITA BEHERA
|
OR21199999
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
4450
|
OR21200000
|
KALPATARU SAHOO
|
OR21200000
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
4451
|
OR21200023
|
SURESH PRADHAN
|
OR21200023
|
UCO Bank
|
UCBA0000435
|
|
|
Material
|
4452
|
OR21200024
|
RANJIT DAS
|
OR21200024
|
Punjab National Bank
|
PUNB0153420
|
|
|
Material
|
4453
|
OR21200025
|
ANIL PRADHAN
|
OR21200025
|
Union Bank of India
|
UBIN0919942
|
|
|
Material
|
4454
|
OR21200044
|
SUDEEP SAHOO
|
OR21200044
|
State Bank of India
|
SBIN0000234
|
|
|
Admin
|
4455
|
OR21200053
|
SUJIT KUMAR BEHERA
|
OR21200053
|
Union Bank of India
|
UBIN0549291
|
|
|
Material
|
4456
|
OR21200063
|
HARIHAR GOCHHAYAT
|
OR21200063
|
Union Bank of India
|
UBIN0552470
|
|
|
Material
|
4457
|
OR21200076
|
DURYODHAN MAJHI
|
OR21200076
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
4458
|
OR21200081
|
MAHESWAR SAMAL
|
OR21200081
|
UCO Bank
|
UCBA0001312
|
|
|
Material
|
4459
|
OR21200083
|
JHASAKETAN PRADHAN
|
OR21200083
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
4460
|
OR21200085
|
DEBARAJ SAHOO
|
OR21200085
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
4461
|
OR21200096
|
SAROJ KUMAR PRADHAN
|
OR21200096
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
4462
|
OR21200098
|
MS JAI HANUMAN SHG
|
OR21200098
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4463
|
OR21200099
|
OTH SIBASHAKTI SHG TANGIRISAHI DURG
|
OR21200099
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4464
|
OR21200100
|
MS SHIBASHAKTI SELF HELP GROUP
|
OR21200100
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4465
|
OR21200103
|
MS RADHAKRISHNA SELF HELP GROUP
|
OR21200103
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4466
|
OR21200104
|
MS MAA DAKSHINAKALI S.H.G TUKUDA
|
OR21200104
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4467
|
OR21200105
|
MS OM SHANTI SHG
|
OR21200105
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4468
|
OR21200118
|
NILAMBAR PRADHAN
|
OR21200118
|
Punjab National Bank
|
PUNB0207710
|
|
|
Material
|
4469
|
OR21200128
|
NAGEN PRADHAN
|
OR21200128
|
State Bank of India
|
SBIN0008279
|
|
|
Material
|
4470
|
OR21200129
|
PURNA CHANDRA SAHOO
|
OR21200129
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
4471
|
OR21200131
|
BISWANATH RAUL
|
OR21200131
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
4472
|
OR21200136
|
SHRI ALOKA SAHU
|
OR21200136
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
4473
|
OR21200217
|
PANKAJ NAIK
|
OR21200217
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
4474
|
OR21200218
|
SWARNALATA PRADHAN
|
OR21200218
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
4475
|
OR21200221
|
BINOD KUMAR DAS
|
OR21200221
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
4476
|
OR21200222
|
SUJIT KUMAR BEHERA
|
OR21200222
|
IDBI Bank
|
IBKL0000775
|
|
|
Material
|
4477
|
OR21200225
|
AMULYA NAIK
|
OR21200225
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
4478
|
OR21200279
|
PRIYARANJAN SAHOO
|
OR21200279
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
4479
|
OR21200333
|
SRI GANESH SHG
|
OR21200333
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
4480
|
OR21200356
|
RASMIRANJAN SAMAL
|
OR21200356
|
State Bank of India
|
SBIN0013606
|
|
|
Material
|
4481
|
OR21200366
|
HIMANSHU SEKHAR BEHERA
|
OR21200366
|
Canara Bank
|
CNRB0003369
|
|
|
Admin
|
4482
|
OR21200381
|
JATINDRA DEHURI
|
OR21200381
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
4483
|
OR21200386
|
MAA BUDHI SHG NALAM
|
OR21200386
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4484
|
OR21200387
|
JAY JAGANNATH SHG DANDASINGHA
|
OR21200387
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4485
|
OR21200388
|
MAA KANAKESWARI SHG BAJRAKOTE
|
OR21200388
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4486
|
OR21200389
|
PARAMANANDA SAHOO
|
OR21200389
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
4487
|
OR21200390
|
MANAS RANJAN SAHOO
|
OR21200390
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
4488
|
OR21200391
|
MS JAGANNATH FLY ASH BRICKS
|
OR21200391
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
4489
|
OR21200392
|
MAA TULASI SHG BANTALA
|
OR21200392
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
4490
|
OR21200393
|
SIBASAKTI SHG BASALA MUNDADHIPA
|
OR21200393
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
4491
|
OR21200394
|
JAYA HANUMAN SHG BASALA ADIAGHAI
|
OR21200394
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
4492
|
OR21200395
|
MAA SANTOSI SHG KUMURISINGHA
|
OR21200395
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
4493
|
OR21200396
|
DUKHA NASINI PRADHAN
|
OR21200396
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
4494
|
OR21200397
|
KADAMBINI SAHOO
|
OR21200397
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
4495
|
OR21200402
|
DUSMANT PRADHAN
|
OR21200402
|
FEDERAL BANK
|
FDRL0002022
|
|
|
Material
|
4496
|
OR21200407
|
LIPI PRADHAN
|
OR21200407
|
Indian Bank
|
IDIB000A136
|
|
|
Material
|
4497
|
OR21200408
|
BAPI PRADHAN
|
OR21200408
|
Bank of Baroda
|
BARB0ANGULX
|
|
|
Material
|
4498
|
OR21200409
|
SUJIT PRADHAN
|
OR21200409
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
4499
|
OR21200428
|
BHABAGRAHI SAMAL
|
OR21200428
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
4500
|
OR21200589
|
BANISRI SHG TENTULOI
|
OR21200589
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4501
|
OR21200590
|
SANTOSHI MAA SHG KUKURPETA
|
OR21200590
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4502
|
OR21200591
|
OMM SAI RAM SHG KOSALA
|
OR21200591
|
State Bank of India
|
SBIN0017952
|
|
|
Material
|
4503
|
OR21200592
|
MAA TULASI SHG KOSALA
|
OR21200592
|
Indian Overseas Bank
|
IOBA0000934
|
|
|
Material
|
4504
|
OR21200593
|
MAA SAMBALESWARI S.H.G BARAPADA
|
OR21200593
|
Indian Overseas Bank
|
IOBA0000934
|
|
|
Material
|
4505
|
OR21200594
|
MAA BUDHI SHG BASANTPUR
|
OR21200594
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4506
|
OR21200595
|
MAA MANGALMAYEE SHG KANALOI
|
OR21200595
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
4507
|
OR21200596
|
TULASI SHG PARA
|
OR21200596
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4508
|
OR21200599
|
DAKHINAKALI SHG
|
OR21200599
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4509
|
OR21200600
|
MS SOBHAMAYEE SELF HELP GROUP
|
OR21200600
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4510
|
OR21200601
|
SAKTI TARENI SHG MACHHKUTA
|
OR21200601
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4511
|
OR21200614
|
SAHADEV BEHERA
|
OR21200614
|
HDFC Bank
|
HDFC0000764
|
|
|
Material
|
4512
|
OR21200615
|
LAXMI PRADHAN
|
OR21200615
|
Indian Overseas Bank
|
IOBA0000966
|
|
|
Material
|
4513
|
OR21200616
|
RANJIT SAHOO
|
OR21200616
|
State Bank of India
|
SBIN0012068
|
|
|
Material
|
4514
|
OR21200633
|
BISHNUPRIYA SHG BALIPATA
|
OR21200633
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4515
|
OR21200646
|
MS PATRAPADA GPLF START UPIB
|
OR21200646
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4516
|
OR21200719
|
TUSHAR KANTA BARIK MATE
|
OR21200719
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
4517
|
OR21200720
|
KALANDI CHARAN PRADHAN MATE
|
OR21200720
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
4518
|
OR21200723
|
RADHAKRUSHNA SHG
|
OR21200723
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
4519
|
OR21200725
|
ADIMATA SSG
|
OR21200725
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
4520
|
OR21200734
|
MADAN MOHAN SHG
|
OR21200734
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4521
|
OR21200741
|
MRS MAA MAHALAXMI SHG
|
OR21200741
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4522
|
OR21200743
|
LAXMINARAYAN SHG
|
OR21200743
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4523
|
OR21200748
|
MRS MAA SHAKTI SHG
|
OR21200748
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4524
|
OR21200756
|
GRAMESWARI SHG MACHHKUTA
|
OR21200756
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4525
|
OR21200769
|
SUJIT KUMAR SAHU
|
OR21200769
|
UCO Bank
|
UCBA0000785
|
|
|
Material
|
4526
|
OR21200770
|
LAJITA SAHU
|
OR21200770
|
UCO Bank
|
UCBA0000785
|
|
|
Material
|
4527
|
OR21200823
|
NARESH CHANDRA SAHOO
|
OR21200823
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4528
|
OR21200824
|
RAMESH CHANDRA PRADHAN
|
OR21200824
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4529
|
OR21200825
|
PAPUN KUMAR SAHU
|
OR21200825
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
4530
|
OR21200826
|
MAA SANTOSHI SHG HATIANALI
|
OR21200826
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4531
|
OR21200855
|
OTH MAA HINGULA SELF HELP GROUP KUSAKIL
|
OR21200855
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4532
|
OR21200857
|
PINKI RANI SAHOO MATE ARKIL
|
OR21200857
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
4533
|
OR21200858
|
SUNIL SAHOO
|
OR21200858
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
4534
|
OR21200859
|
DINA UDABAR
|
OR21200859
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
4535
|
OR21200860
|
PRAHALLAD CHANDRA BARIK
|
OR21200860
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
4536
|
OR21200861
|
RAKESH KUMAR PATTANAYAK
|
OR21200861
|
State Bank of India
|
SBIN0003312
|
|
|
Material
|
4537
|
OR21200925
|
MAA BANKABAHAL SHG
|
OR21200925
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
4538
|
OR21200966
|
MAA SUBHADRA SHG
|
OR21200966
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
4539
|
OR21200970
|
MAA SARASAWATI SHG
|
OR21200970
|
Indian Overseas Bank
|
IOBA0000934
|
|
|
Material
|
4540
|
OR21200972
|
BANADURGA SSD HARIDAGADA
|
OR21200972
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4541
|
OR21200973
|
NARAYANI SHG MAMURIA
|
OR21200973
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4542
|
OR21200976
|
SHREE GAJANANA SHG
|
OR21200976
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4543
|
OR21200977
|
MAA TARINI SHG DUBANALI
|
OR21200977
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4544
|
OR21200978
|
MAA JAGATESWARI SHG RAIPAL
|
OR21200978
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4545
|
OR21200979
|
MAA MOHAMAYEE SHG
|
OR21200979
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4546
|
OR21200980
|
MS ARNAPURNA SHG RAIPAL
|
OR21200980
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4547
|
OR21200982
|
MS MAA SAMALESWARI S. H.G
|
OR21200982
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4548
|
OR21200983
|
BANITA BEHERA
|
OR21200983
|
Bank of Baroda
|
BARB0JAMUNA
|
|
|
Material
|
4549
|
OR21200985
|
ANANTA NARAYAN SAHOO
|
OR21200985
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
4550
|
OR21200989
|
PANDAB SAHOO
|
OR21200989
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4551
|
OR21200995
|
OTH OM MAA DURGA S. H. G BALIPATTA
|
OR21200995
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4552
|
OR21201001
|
Laxmi Priya SHG Khemala
|
OR21201001
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
4553
|
OR21201002
|
Maa Laxmi SHG Hatibindha
|
OR21201002
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
4554
|
OR21201003
|
Sidheswari SHG Khemala
|
OR21201003
|
IDBI Bank
|
IBKL0002042
|
|
|
Material
|
4555
|
OR21201004
|
Tulasi SHG Khemala
|
OR21201004
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
4556
|
OR21201005
|
Maa Brundabati SHG Khemala
|
OR21201005
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
4557
|
OR21201006
|
Maa Laxmi SHG Khemala
|
OR21201006
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
4558
|
OR21201007
|
Maa Tarini SHG Khemala
|
OR21201007
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
4559
|
OR21201008
|
Baishnadevi SHG Khemala
|
OR21201008
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
4560
|
OR21201009
|
Maa Ghanteswari SHG Khemala
|
OR21201009
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
4561
|
OR21201014
|
RADHAKRISHNA SSG
|
OR21201014
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4562
|
OR21201015
|
GAJANANA SHG
|
OR21201015
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
4563
|
OR21201016
|
MAA MANISHA SSG
|
OR21201016
|
State Bank of India
|
SBIN0017952
|
|
|
Material
|
4564
|
OR21201017
|
JAY MAA SARALA SSG
|
OR21201017
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4565
|
OR21201018
|
MAA BUDHI THAKURANI SHG PIPALBAHAL
|
OR21201018
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4566
|
OR21201035
|
MAA GRAMESWARI SSG
|
OR21201035
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
4567
|
OR21201036
|
MAA BINAPANI SHG HATIANALI
|
OR21201036
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4568
|
OR21201037
|
SHREE SHREE RADHASWAMI SHG
|
OR21201037
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4569
|
OR21201045
|
JAY MAA SARALA SHG GOILAND
|
OR21201045
|
Punjab National Bank
|
PUNB0151910
|
|
|
Material
|
4570
|
OR21201099
|
GOKULA DEHURY
|
OR21201099
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
4571
|
OR21201100
|
BHANJA SAUNTA
|
OR21201100
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
4572
|
OR21201108
|
MR. MAA SANTOSHI S. H. G JARAPADA
|
OR21201108
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4573
|
OR21201138
|
MSWORD KANYAKUMARI
|
OR21201138
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4574
|
OR21201185
|
Maa Thakurani SHG Khemala
|
OR21201185
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
4575
|
OR21201186
|
Maa Subhadra SHG Khemala
|
OR21201186
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
4576
|
OR21201187
|
Maa Tulasi SHG Khemala
|
OR21201187
|
IDBI Bank
|
IBKL0002042
|
|
|
Material
|
4577
|
OR21201188
|
Maa Durga SHG Mankadachua
|
OR21201188
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
4578
|
OR21201189
|
Maa Laxmi SHG Kamparkala
|
OR21201189
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
4579
|
OR21201213
|
MAHAMAYEE SHG
|
OR21201213
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
4580
|
OR21201214
|
MAA TARINI S.S.G
|
OR21201214
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
4581
|
OR21201215
|
MOTHER TERESA SWAYAM SAHAYAKA GOSTHI
|
OR21201215
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
4582
|
OR21201216
|
MAA MAHAMAYEE S.H.G
|
OR21201216
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
4583
|
OR21201217
|
JAY JAGANNATH SHG
|
OR21201217
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
4584
|
OR21201220
|
MR JAY JAGANNATHA SHG
|
OR21201220
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4585
|
OR21201221
|
MAA KUNDESWARI SHG
|
OR21201221
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4586
|
OR21201229
|
BIPINI BIHARI PRUSTY
|
OR21201229
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
4587
|
OR21201235
|
JAY MATADI SHG
|
OR21201235
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4588
|
OR21201236
|
JIBAN BINDU SHG
|
OR21201236
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4589
|
OR21201245
|
MAA GAYATREE SHG SUAJHARI
|
OR21201245
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4590
|
OR21201251
|
HIMANSU PRADHAN
|
OR21201251
|
IDBI Bank
|
IBKL0002042
|
|
|
Material
|
4591
|
OR21201252
|
ROHIT KUMAR SAMAL
|
OR21201252
|
State Bank of India
|
SBIN0012067
|
|
|
Material
|
4592
|
OR21201253
|
DURYODHAN PRADHAN
|
OR21201253
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
4593
|
OR21201266
|
BASANTA KUMAR BISWAL
|
OR21201266
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
4594
|
OR21201267
|
UDAYABHANU SAHU
|
OR21201267
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
4595
|
OR21201282
|
RANJIT KUMAR SAHU
|
OR21201282
|
State Bank of India
|
SBIN0002042
|
|
|
Admin
|
4596
|
OR21201382
|
MAA SARASWATI SHG KUADHARA
|
OR21201382
|
Union Bank of India
|
UBIN0828700
|
|
|
Material
|
4597
|
OR21201383
|
MAA SANTOSHI SHG SUAJHARI
|
OR21201383
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4598
|
OR21201384
|
MAA SUBHALAXMI SHG SUAJHARI
|
OR21201384
|
Union Bank of India
|
UBIN0828700
|
|
|
Material
|
4599
|
OR21201385
|
LAXMISHREE SHG JHANKARPASI
|
OR21201385
|
Union Bank of India
|
UBIN0828700
|
|
|
Material
|
4600
|
OR21201386
|
MAA MAHESWARI SHG KATRAPALI
|
OR21201386
|
Union Bank of India
|
UBIN0828700
|
|
|
Material
|
4601
|
OR21201387
|
MAA MAHALAXMI SHG NIALU
|
OR21201387
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4602
|
OR21201388
|
MAA SHAKTI SWARUPA SHG NIALU
|
OR21201388
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4603
|
OR21201389
|
MAHALAXMI SHG SUAJHARI
|
OR21201389
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4604
|
OR21201390
|
MAA SARALA SHG SUAJHARI
|
OR21201390
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4605
|
OR21201391
|
OMM SATYA SAI SHG BURUKUNA
|
OR21201391
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4606
|
OR21201415
|
INDIRAGANDHI SHG KAKUDIA
|
OR21201415
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4607
|
OR21201416
|
MAA DURGA SHG BADIBAHAL
|
OR21201416
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4608
|
OR21201417
|
SRI MAA SHG SARADHAPUR
|
OR21201417
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4609
|
OR21201418
|
MAA GOJABAYANI SHG SARADHAPUR
|
OR21201418
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4610
|
OR21201420
|
BHARAT LAXMI SSG MAHIDHARPUR
|
OR21201420
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4611
|
OR21201421
|
GAYATRI SHG BADIBAHAL
|
OR21201421
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4612
|
OR21201422
|
MAA BAYANI SHG SUAJHARI
|
OR21201422
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4613
|
OR21201463
|
DASABHUJA SHG KARNAPUR
|
OR21201463
|
UCO Bank
|
UCBA0001561
|
|
|
Material
|
4614
|
OR21201464
|
MAAMAHAMAYEE SSG BRAJANATHPUR
|
OR21201464
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4615
|
OR21201465
|
OMM MAA MANGALA SHG
|
OR21201465
|
State Bank of India
|
SBIN0014781
|
|
|
Material
|
4616
|
OR21201466
|
MS MAA MAHAPAT SWYAM SAHAYAK GOSTHI
|
OR21201466
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4617
|
OR21201467
|
JANANI SSG JHADIAMBA
|
OR21201467
|
UCO Bank
|
UCBA0000785
|
|
|
Material
|
4618
|
OR21201468
|
MAA DHARITRI SSG KANDHABERENI
|
OR21201468
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4619
|
OR21201469
|
MAA DURGA SWAYAM SAHAYAK GOSTHI
|
OR21201469
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4620
|
OR21201470
|
MAA LAXMI SHG
|
OR21201470
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4621
|
OR21201471
|
SRI SATYASAI SHG
|
OR21201471
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4622
|
OR21201472
|
SREE GANESH SWYAM SAHAYAK SANGHA
|
OR21201472
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4623
|
OR21201473
|
OMSAI RAM SHG
|
OR21201473
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4624
|
OR21201474
|
MAA GAJABAYANI SSG KANDHABERENI
|
OR21201474
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4625
|
OR21201498
|
RAMACHANDRA DAS
|
OR21201498
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
4626
|
OR21201635
|
BIRANCHI NATH
|
OR21201635
|
Indian Overseas Bank
|
IOBA0000966
|
|
|
Admin
|
4627
|
OR21201799
|
BIJAYA KUMAR SAHOO
|
OR21201799
|
State Bank of India
|
SBIN0000234
|
|
|
Admin
|
4628
|
OR21201808
|
MS.. MAA MAHESWARI SHG
|
OR21201808
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4629
|
OR21202062
|
MAA SARALA SHG
|
OR21202062
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4630
|
OR21202160
|
OTH MAA DURGADEVI SHG
|
OR21202160
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4631
|
OR21202161
|
MS MAA SANTOSHI S.H.G
|
OR21202161
|
Indian Overseas Bank
|
IOBA0000934
|
|
|
Material
|
4632
|
OR21202183
|
RANJIT KUMAR DEHURY
|
OR21202183
|
State Bank of India
|
SBIN0017952
|
|
|
Admin
|
4633
|
OR21202321
|
OTH MAA PITABALI SHG
|
OR21202321
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4634
|
OR21202322
|
MAA TULASI SHG
|
OR21202322
|
State Bank of India
|
SBIN0007007
|
|
|
Material
|
4635
|
OR21202343
|
MAA SANTOSHI SHG
|
OR21202343
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4636
|
OR21202344
|
SIDDHA MAHAVIR SHG
|
OR21202344
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
4637
|
OR21202345
|
MAA TULASI SHG
|
OR21202345
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
4638
|
OR21202346
|
MAA SANTOSHI SHG, SAMALMALIHA
|
OR21202346
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4639
|
OR21202395
|
BHAGABATI SHG
|
OR21202395
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4640
|
OR21202396
|
MAA SAKTIMAYEE SHG
|
OR21202396
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4641
|
OR21202397
|
MAA NARAYANI SHG
|
OR21202397
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
4642
|
OR21202398
|
OM MAA DURGA SHG
|
OR21202398
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4643
|
OR21202418
|
MAA KALI SHG PARANGA
|
OR21202418
|
State Bank of India
|
SBIN0007007
|
|
|
Material
|
4644
|
OR21202419
|
OTH MAA BRUNDABATI S.H.G MALIBRAHMANI
|
OR21202419
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4645
|
OR21202420
|
MAA MANGALA SHG RAMADIHA
|
OR21202420
|
State Bank of India
|
SBIN0007007
|
|
|
Material
|
4646
|
OR21202431
|
BHARATMATA SHG
|
OR21202431
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4647
|
OR21202432
|
SRI HARI SHG
|
OR21202432
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4648
|
OR21202433
|
SHREE NILAMADHABA SHG
|
OR21202433
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4649
|
OR21202434
|
MAA GAJALAXMI SHG
|
OR21202434
|
UCO Bank
|
UCBA0000579
|
|
|
Material
|
4650
|
OR21202435
|
SHREE RADHAMADHABA SHG
|
OR21202435
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4651
|
OR21202436
|
MAHABIR SHG
|
OR21202436
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4652
|
OR21202437
|
JAY HANUMANA SHG
|
OR21202437
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4653
|
OR21202438
|
MAA ADISAKTI SHG
|
OR21202438
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4654
|
OR21202439
|
BATABAYANI SHG
|
OR21202439
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4655
|
OR21202440
|
MAA SUBHADRA SHG
|
OR21202440
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4656
|
OR21202466
|
Bikram Keshari Barik Mate
|
OR21202466
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
4657
|
OR21202659
|
OTH MAA SANTOSHI SHG
|
OR21202659
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4658
|
OR21202660
|
OTH GRAMESWARI SHG
|
OR21202660
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4659
|
OR21202661
|
OTH MAA PARBATI SHG
|
OR21202661
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4660
|
OR21202723
|
DILESWAR PRADHAN
|
OR21202723
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
4661
|
OR21202918
|
JAY MAA SANTOSHI SHG BAGDIA
|
OR21202918
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
4662
|
OR21203097
|
SIDDHESWAR BEHERA
|
OR21203097
|
Indian Bank
|
IDIB000A136
|
|
|
Material
|
4663
|
OR21203098
|
TAANLU PRADHAN
|
OR21203098
|
Union Bank of India
|
UBIN0807044
|
|
|
Material
|
4664
|
OR21203099
|
RAMESH BEHERA
|
OR21203099
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4665
|
OR21203192
|
Sumant Kumar Pal
|
OR21203192
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
4666
|
OR21203217
|
SANATAN PRADHAN
|
OR21203217
|
Indian Overseas Bank
|
IOBA0001522
|
|
|
Admin
|
4667
|
OR21203227
|
OTH SATYASAI SHG
|
OR21203227
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4668
|
OR21203231
|
BALMIKA PRADHAN
|
OR21203231
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
4669
|
OR21203265
|
RUPASHREE SHG JD SAHI
|
OR21203265
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4670
|
OR21203311
|
SHIBARAM BEHERA
|
OR21203311
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
4671
|
OR21203334
|
SUBHENDU BEHERA
|
OR21203334
|
State Bank of India
|
SBIN0010126
|
|
|
Material
|
4672
|
ORI/19/115/048339
|
ASHOK KUMAR PRADHAN
|
ORI/19/115/048339_118972
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4673
|
ORI/19/115/122173
|
DURYODHAN DEHURY
|
ORI/19/115/122173_118966
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4674
|
ORI/19/115/122932
|
PURUSHOTTAM BEHERA
|
ORI/19/115/122932_118964
|
State Bank of India
|
SBIN0002042
|
Exempted and Approved
|
|
Material
|
4675
|
OT/19/115/286486
|
AJIT PRADHAN
|
OT/19/115/286486_120422
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
4676
|
OUWPS8398F
|
CHANDAN KUMAR SAHOO
|
OUWPS8398F_202292
|
State Bank of India
|
SBIN0010247
|
|
|
Material
|
4677
|
PINPS6793G
|
MS MAA SARALA SHG
|
PINPS6793G_200969
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4678
|
PIYPS0154J
|
MR SANTOSH KUMAR SAHOO
|
PIYPS0154J_202828
|
Union Bank of India
|
UBIN0828700
|
|
|
Admin
|
4679
|
QBOPS5281Q
|
JAYANTI SAHU
|
KDZ1264159_192426
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4680
|
QEQPS7929Q
|
KARUNAKAR SAHOO
|
QEQPS7929Q_200644
|
Union Bank of India
|
UBIN0828700
|
|
|
Material
|
4681
|
RJSPS7026C
|
ABANTI SAHU
|
RJSPS7026C_203241
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
4682
|
RSFPS1192P
|
GOLEKH SAHU
|
RSFPS1192P_202919
|
AXIS BANK
|
UTIB0004501
|
|
|
Admin
|
4683
|
RWUPS2174E
|
NANDINI SAHU
|
RWUPS2174E_203243
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4684
|
SCZ0819706
|
SUNIL KUMAR BEHERA
|
SCZ0819706_193074
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
4685
|
SZC 018862
|
Smt JAMINI SAHOO
|
SZC 018862_156914
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
4686
|
SZC0000117
|
TIKUN KUMAR MAHALIK
|
SZC0000117_150954
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
4687
|
SZC00006491
|
Mr. HIMANSU GARNAIK
|
SZC00006491_192482
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
4688
|
SZC0001065
|
Mr. RAGHUNATH PRADHAN
|
SZC0001065_163045
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
4689
|
SZC0001107
|
BARUNA SAHU
|
SZC0001107_163044
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
4690
|
SZC0001149
|
APARAJITA MAJHI
|
SZC0001149_180464
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
4691
|
SZC0001172
|
JIBAN KUMAR MAJHI
|
SZC0001172_156589
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
4692
|
SZC0006205
|
Mr. BISHNU CHARAN PRADHAN
|
SZC0006205_169682
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
4693
|
SZC0006247
|
DEEPAK KUMAR DAKUA
|
SZC0006247_182948
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
4694
|
SZC0007583
|
MADHU NAIK
|
SZC0007583_146423
|
|
|
|
|
Material
|
4695
|
SZC0019240
|
MAMATA SAHU
|
SZC0019240_151861
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4696
|
SZC0019661
|
MANOJ KUMAR SAHU
|
SZC0019661_129785
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
4697
|
SZC0019810
|
DAMAYANTI SAHU
|
SZC0019810_180649
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
4698
|
SZC0021071
|
BABITA GARNAYAK
|
SZC0021071_151164
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4699
|
SZC0025858
|
Mr. RATNAKAR PRADHAN
|
SZC0025858_186067
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4700
|
SZC0026302
|
PRADEEP SETHY
|
SZC0026302_133239
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
4701
|
SZC0027730
|
MAMATA MOHAPATRA
|
SZC0027730_185890
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
4702
|
SZC0028092
|
PUSPANJALI BEHERA
|
SZC0028092_181444
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
4703
|
SZC0028183
|
MADHAB BEHERA
|
SZC0028183_192238
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4704
|
SZC0029744
|
MALLI NAIK
|
SZC0029744_195891
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
4705
|
SZC0031625
|
SABITA BEHERA
|
SZC0031625_191795
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
4706
|
SZC0031773
|
Mr. GOLAP BEHERA
|
SZC0031773_191792
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4707
|
SZC0031914
|
DHANESWAR SAHOO
|
SZC0031914_180888
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
4708
|
SZC0032318
|
Mr.JUDHISTHIR BEHERA
|
SZC0032318_145540
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4709
|
SZC0032698
|
DANDA DHAR SENAPATI
|
SZC0032698_116677
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
4710
|
SZC0033043
|
BHOLESWAR KHILAR
|
SZC0033043_191794
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
4711
|
SZC0033258
|
BIRANCHI KHILLAR
|
SZC0033258_195383
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4712
|
SZC0033324
|
Mrs. MALATI SENAPATI
|
SZC0033324_191801
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4713
|
SZC0033936
|
Mrs. TILOTTAMA SENAPATI
|
SZC0033936_190898
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4714
|
SZC0040063
|
HADA SAHU
|
SZC0040063_136773
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
4715
|
SZC0045583
|
JASMINI BEHERA
|
SZC0045583_185889
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4716
|
SZC0050328
|
GITANJALI BEHERA
|
SZC0050328_179612
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
4717
|
SZC0054148
|
SUNIL KUMAR SAHU
|
SZC0054148_178982
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4718
|
SZC0054403
|
BAILOCHAN NAYAK
|
SZC0054403_178984
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4719
|
SZC0075852
|
PRASANTA KUMAR NAYAK
|
SZC0075852_178987
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4720
|
SZC0076091
|
AJIT KUMAR MAJHI
|
SZC0076091_178983
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4721
|
SZC0078147
|
KRUPA MAJHI
|
SZC0078147_177900
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4722
|
SZC0081729
|
MAA KARAMESWARI SHG
|
SZC0081729_192432
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4723
|
SZC0089698
|
Mr. BHARAT CHANDRA PRADHAN
|
SZC0089698_159235
|
State Bank of India
|
SBIN0017952
|
|
|
Material
|
4724
|
SZC0089755
|
SUKADEV SAHOO
|
SZC0089755_133747
|
Indian Overseas Bank
|
IOBA0000934
|
|
|
Material
|
4725
|
SZC0099580
|
PRADIP KUMAR SAHU
|
SZC0099580_112772
|
Indian Overseas Bank
|
IOBA0000934
|
|
|
Material
|
4726
|
SZC0100123
|
SAHADEB PRADHAN
|
SZC0100123_112761
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4727
|
SZC0100669
|
Mr. GIRISH CHANDRA PRADHAN
|
SZC0100669_180723
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4728
|
SZC0100958
|
Mr. NIRANJAN PRADHAN
|
SZC0100958_180724
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4729
|
SZC0101303
|
KUNJA BIHARI BISWAL
|
SZC0101303_192408
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4730
|
SZC0107086
|
DIGAMBAR MAJHI
|
SZC0107086_160786
|
ICICI BANK
|
ICIC0002565
|
|
|
Material
|
4731
|
SZC0107474
|
Mr. PRAPHUL SAHU
|
SZC0107474_162598
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4732
|
SZC0108068
|
Mr. DILESWAR PRADHAN
|
SZC0108068_162604
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4733
|
SZC0109454
|
Mr. ABHIMANYU PRADHAN
|
SZC0109454_162432
|
State Bank of India
|
SBIN0017952
|
|
|
Material
|
4734
|
SZC0110809
|
MR BHAGABAN NAYAK
|
SZC0110809_162537
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4735
|
SZC0119305
|
BALARAM MAHAR
|
SZC0119305_182980
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4736
|
SZC0119743
|
SUBARNI SAHOO
|
SZC0119743_195642
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4737
|
SZC0120915
|
RANJITA GARNAIK
|
SZC0120915_181387
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4738
|
SZC0126854
|
BHUPEN PRADHAN
|
SZC0126854_131138
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4739
|
SZC0137836
|
SABITA MAHAPATRA
|
SZC0137836_178103
|
State Bank of India
|
SBIN0007007
|
|
|
Material
|
4740
|
SZC0147348
|
MRS. GUNDI PRADHAN
|
SZC0147348_181508
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4741
|
SZC0149773
|
JUMAR PRADHAN
|
SZC0149773_117734
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4742
|
SZC0150581
|
SUPRABHA PRADHAN
|
SZC0150581_186418
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4743
|
SZC0170878
|
SARADI PARIDA
|
SZC0170878_189267
|
Bank of India
|
BKID0005560
|
|
|
Material
|
4744
|
SZC0170928
|
MAA BHAGABATI SHG SUBARNAPUR
|
SZC0170928_184735
|
Andhra Bank
|
ANDB0000704
|
|
|
Material
|
4745
|
SZC0174250
|
MAA SAMALEI SHG SAKASINGHA
|
SZC0174250_192149
|
UCO Bank
|
UCBA0000579
|
|
|
Material
|
4746
|
SZC0191809
|
MAA PANCHAKHANDA SHG MARATIRA
|
SZC0191809_194826
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4747
|
SZC0198796
|
MAA HINGULA SHG KARADAGADIA
|
SZC0198796_194448
|
UCO Bank
|
UCBA0000579
|
|
|
Material
|
4748
|
SZC0205702
|
BASANTA KUMAR SAHOO
|
SZC0205702_153006
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4749
|
SZC0242032
|
SUJATA SETHY
|
SZC0242032_127787
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
4750
|
SZC0246900
|
Mr. BIJAYA KUMAR MAJHI
|
SZC0246900_117433
|
State Bank of India
|
SBIN0017952
|
|
|
Material
|
4751
|
SZC0247767
|
PRASANTA KUMAR GARNAIK
|
SZC0247767_178578
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4752
|
SZC0257006
|
Mr. KAMAR SAHU
|
SZC0257006_159518
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4753
|
SZC0265702
|
MR BASANTA KUMAR SAHOO
|
SZC0265702_182864
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4754
|
SZC0266023
|
DHIRENDRA BARIK
|
SZC0266023_146575
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
4755
|
SZC0266460
|
SUNITA GOCHHAYAT
|
SZC0266460_182030
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
4756
|
SZC0269282
|
Mrs. SABITA BEHERA
|
SZC0269282_170216
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4757
|
SZC0270033
|
SANTOSH KUMAR MOHAPATRA
|
SZC0270033_156699
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
4758
|
SZC0273052
|
TOSADAYEENI DALIMBA MAJHI
|
SZC0273052_156234
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4759
|
SZC0273060
|
DINABANDHU SAHU
|
SZC0273060_191793
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4760
|
SZC0273417
|
BATU BEHERA
|
SZC0273417_192871
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4761
|
SZC0275057
|
ARUNA KUMAR SAHU
|
SZC0275057_181047
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4762
|
SZC0282947
|
KISHORE CH MAJHI
|
SZC0282947_116674
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
4763
|
SZC0282970
|
SUNITA SAHOO
|
SZC0282970_180752
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4764
|
SZC0285262
|
SULOCHANA SAHU
|
SZC0285262_181695
|
State Bank of India
|
SBIN0017952
|
|
|
Material
|
4765
|
SZC0286047
|
KUMUDINI SAHU
|
SZC0286047_180707
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4766
|
SZC0288365
|
SAROJ KUMAR SAHU
|
SZC0288365_125929
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4767
|
SZC0290361
|
MRS RITA BHOI
|
SZC0290361_195025
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4768
|
SZC0299370
|
MAA HINGULA SHG SAKOSINGHA
|
SZC0299370_192150
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
4769
|
SZC0321034
|
RASMIRANI GARNAIK
|
SZC0321034_158208
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4770
|
SZC0321554
|
JAJANSENI NAIK
|
SZC0321554_181791
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
4771
|
SZC0322933
|
PUSPANJALI BEHERA
|
SZC0322933_192229
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
4772
|
SZC0324988
|
MAA TARINI MISSION SHAKTI SHG
|
SZC0324988_192431
|
Indian Overseas Bank
|
IOBA0000934
|
|
|
Material
|
4773
|
SZC0333955
|
GATIKRISHNA PRADHAN
|
SZC0333955_187789
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4774
|
SZC0352278
|
DINESH KUMAR NAIK
|
SZC0352278_184764
|
State Bank of India
|
SBIN0003312
|
|
|
Material
|
4775
|
SZC0352419
|
SRIDHHI SIDHHI SHG
|
SZC0352419_193732
|
Indian Overseas Bank
|
IOBA0001163
|
|
|
Material
|
4776
|
SZC0352625
|
KRUSHNA CHANDRA MAJHI
|
SZC0352625_166576
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
4777
|
SZC0355669
|
PRADIPTIMAYEE PRADHAN
|
SZC0355669_152224
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4778
|
SZC0358341
|
ANJANA BEHERA
|
SZC0358341_192227
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4779
|
SZC0358549
|
MR PRADYUMAN KUMAR GARNAYAK
|
SZC0358549_191222
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4780
|
SZC0361543
|
Mrs. SAROJINI MAJHI
|
SZC0361543_180719
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4781
|
SZC0378901
|
BISWARANJAN PRADHAN
|
SZC0378901_184628
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4782
|
SZC0379073
|
MR.. KESHAB PRADHAN
|
SZC0379073_184787
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4783
|
SZC0379701
|
GAYATRI SETHI
|
SZC0379701_182982
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4784
|
SZC0381830
|
NALINI MAHAPATRA
|
SZC0381830_178102
|
State Bank of India
|
SBIN0007007
|
|
|
Material
|
4785
|
SZC0381988
|
PRASANTI DEHURY
|
SZC0381988_180828
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
4786
|
SZC0386680
|
NIBEDITA SAHU JAMUNALI
|
SZC0386680_194443
|
UCO Bank
|
UCBA0000579
|
|
|
Material
|
4787
|
SZC0387829
|
SUDHIR KUMAR NAIK
|
SZC0387829_139215
|
Punjab National Bank
|
PUNB0461600
|
|
|
Material
|
4788
|
SZC0388496
|
DIBYAJYOTI PRASAD MAJHI
|
SZC0388496_156587
|
State Bank of India
|
SBIN0009639
|
Exempted and Approved
|
|
Material
|
4789
|
SZC0391201
|
Mr. BHOLESWAR BEHERA
|
SZC0391201_191998
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
4790
|
SZC0391276
|
MILU GOCHHAYAT
|
SZC0391276_182101
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
4791
|
SZC0392258
|
PRADYUMNA MATIARY
|
SZC0392258_149939
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
4792
|
SZC0392803
|
TAPAN SAHU
|
SZC0392803_171148
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4793
|
SZC0394619
|
Mr. TUKUNA BEHERA
|
SZC0394619_192864
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4794
|
SZC0395632
|
DUKHOBANDHU SAHU
|
SZC0395632_136779
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4795
|
SZC0400044
|
MAHADEV SAHOO
|
SZC0400044_121168
|
AXIS BANK
|
UTIB0000288
|
|
|
Material
|
4796
|
SZC0401984
|
TUSAR BEHERA
|
SZC0401984_162428
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
4797
|
SZC0402180
|
PARAMA BEHERA
|
SZC0402180_162427
|
State Bank of India
|
SBIN0007007
|
|
|
Material
|
4798
|
SZC0402362
|
TUKU BEHERA
|
SZC0402362_181502
|
Indian Overseas Bank
|
IOBA0000934
|
|
|
Material
|
4799
|
SZC0404236
|
BIBHUTI PRADHAN
|
SZC0404236_195640
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4800
|
SZC0404319
|
DHIREN SAHOO
|
SZC0404319_117139
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
4801
|
SZC0404376
|
MANOJ SAHOO
|
SZC0404376_182636
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4802
|
SZC0416529
|
KALAKAR MAJHI
|
SZC0416529_187037
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
4803
|
SZC0424432
|
SANTOSH SAHU
|
SZC0424432_190928
|
State Bank of India
|
SBIN0007007
|
|
|
Material
|
4804
|
SZC0425611
|
SWAGEET SAHU
|
SZC0425611_186304
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4805
|
SZC0437012
|
MAA LAXMI SHG BHIJIDIHA
|
SZC0437012_195763
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4806
|
SZC0437137
|
Mr. KALIA SAHU
|
SZC0437137_188158
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
4807
|
SZC0438028
|
MR BIPIN SAHU
|
SZC0438028_162433
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4808
|
SZC0442046
|
MAA JHARI SHG
|
SZC0442046_184919
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
4809
|
SZC0442822
|
SUMANTA SAHU
|
SZC0442822_184756
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
4810
|
SZC0444257
|
SHRIMATI SAHOO
|
SZC0444257_192236
|
Indian Overseas Bank
|
IOBA0000934
|
|
|
Material
|
4811
|
SZC0448894
|
Smt. TAPOI PRADHAN
|
SZC0448894_181126
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
4812
|
SZC0450189
|
DILLIP PRADHAN
|
SZC0450189_118974
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4813
|
SZC0450692
|
JUGAL KISHOR NAIK
|
SZC0450692_184786
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4814
|
SZC0455527
|
Mr. ASHOK KUMAR GARNAIK
|
SZC0455527_162721
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4815
|
SZC0457408
|
BIBHUTI NAYAK
|
SZC0457408_195904
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
4816
|
SZC0458919
|
Mr. AMAR SAHU
|
SZC0458919_128461
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4817
|
SZC0461343
|
RAMESH CHANDRA BEHERA
|
SZC0461343_112697
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4818
|
SZC0461517
|
DHANEI BEHERA
|
SZC0461517_112683
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4819
|
SZC0486027
|
DUHITA BEHERA
|
SZC0486027_178111
|
State Bank of India
|
SBIN0007007
|
|
|
Material
|
4820
|
SZC0487660
|
NAYAN MUNDA
|
SZC0487660_117809
|
AXIS BANK
|
UTIB0000288
|
|
|
Material
|
4821
|
SZC0491928
|
SUNIL PRADHAN
|
SZC0491928_150050
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4822
|
SZC0499962
|
BIDESHI PRADHAN
|
SZC0499962_184762
|
UCO Bank
|
UCBA0003152
|
|
|
Material
|
4823
|
SZC0503342
|
NIRANJAN SAHU
|
SZC0503342_187787
|
HDFC Bank
|
HDFC0001969
|
|
|
Material
|
4824
|
SZC0506089
|
ANITA SAHU
|
SZC0506089_191418
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4825
|
SZC0509398
|
SULOCHANA PRADHAN
|
SZC0509398_196504
|
Bank of Baroda
|
BARB0BADKER
|
|
|
Material
|
4826
|
SZC0512111
|
MITHUN BEHERA
|
SZC0512111_184980
|
Union Bank of India
|
UBIN0819395
|
|
|
Material
|
4827
|
SZC0523555
|
SHASHIKANTA THAMBA
|
SZC0523555_145582
|
Union Bank of India
|
UBIN0566519
|
|
|
Material
|
4828
|
SZC0524454
|
GUNIL KUMAR NAIK
|
SZC0524454_160357
|
CORPORATION BANK
|
CORP0001433
|
|
|
Material
|
4829
|
SZC0528026
|
MAA LAXMI SHG TENTOLOI
|
SZC0528026_192152
|
Indian Overseas Bank
|
IOBA0001163
|
|
|
Material
|
4830
|
SZC0528042
|
SUMITRA NAIK
|
SZC0528042_189266
|
Indian Overseas Bank
|
IOBA0001163
|
|
|
Material
|
4831
|
SZC0529933
|
Mr. TANKADHAR SAHU
|
SZC0529933_163074
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
4832
|
SZC0531582
|
MAMATA SAHOO
|
SZC0531582_178105
|
State Bank of India
|
SBIN0007007
|
|
|
Material
|
4833
|
SZC0533646
|
RAMA MAJHI
|
SZC0533646_156585
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
4834
|
SZC0534503
|
LIPAN KUMAR MAJHI
|
SZC0534503_162858
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
4835
|
SZC0536748
|
Mr. TUNA SWAIN
|
SZC0536748_187158
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
4836
|
SZC0536870
|
SUSANTA KUMAR BISWAL
|
SZC0536870_181844
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
4837
|
SZC0540534
|
RAJIBI KUMAR MAJHI
|
SZC0540534_177609
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
4838
|
SZC0548859
|
Mr. MUNA KUMAR MAJHI
|
SZC0548859_195893
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4839
|
SZC0549238
|
NIRANJAN SAHU
|
SZC0549238_192868
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
4840
|
SZC0550111
|
BASUDEV BEHERA
|
SZC0550111_147636
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
4841
|
SZC0550822
|
KUSHA SAHU
|
SZC0550822_185326
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4842
|
SZC0551093
|
Mr. BASUDEB BEHERA
|
SZC0551093_192877
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4843
|
SZC0560953
|
MR. GANGA BAGH
|
SZC0560953_195750
|
Indian Overseas Bank
|
IOBA0000934
|
|
|
Material
|
4844
|
SZC0568527
|
SANTI SAHU
|
SZC0568527_180721
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
4845
|
SZC0570275
|
Mr. BALARAM ROUT
|
SZC0570275_163065
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4846
|
SZC0578278
|
Mr. DEBASISH KUANR
|
SZC0578278_162536
|
State Bank of India
|
SBIN0006124
|
Exempted and Approved
|
|
Material
|
4847
|
SZC0582510
|
DINABANDHU NAIK
|
SZC0582510_117818
|
UCO Bank
|
UCBA0000579
|
|
|
Material
|
4848
|
SZC0588202
|
Mr. JAPAKRISHNA MAHALIK
|
SZC0588202_186879
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
4849
|
SZC0591230
|
PABITRA SAHU
|
SZC0591230_117677
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
4850
|
SZC0594754
|
MAA ARNAPURNA SHG GOLABANDHA
|
SZC0594754_194881
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4851
|
SZC0600098
|
RAJESH SAHOO
|
SZC0600098_187786
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
4852
|
SZC0610444
|
SUNIL KUMAR DAS
|
SZC0610444_110556
|
KARNATAKA BANK
|
KARB0000033
|
|
|
Material
|
4853
|
SZC0615518
|
SRIKANT SAMANTA
|
SZC0615518_180895
|
State Bank of India
|
SBIN0007007
|
|
|
Material
|
4854
|
SZC0634535
|
MRS. MALATI DEHURI
|
SZC0634535_181512
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4855
|
SZC0637553
|
MRS GITANJALI SAHU
|
SZC0637553_184439
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4856
|
SZC0638411
|
MAA SANTOSHI SHG BARASAHI
|
SZC0638411_195762
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4857
|
SZC0638551
|
JHILI GOCHHAYAT
|
SZC0638551_182102
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
4858
|
SZC0638742
|
GUNJA DEHURY
|
SZC0638742_182068
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
4859
|
SZC0640219
|
ANANTSHAYAN SHG
|
SZC0640219_188596
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4860
|
SZC0642330
|
GANESWAR BEHERA
|
SZC0642330_171471
|
|
|
|
|
Material
|
4861
|
SZC0642331
|
GANESWAR BEHERA
|
CGD3146842_119909
|
Bank of Baroda
|
BARB0JAMUNA
|
|
|
Material
|
4862
|
SZC0649111
|
Mr. KALYAN NAYAK
|
SZC0649111_182868
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4863
|
SZC0654608
|
Mr. BENU BARIK
|
SZC0654608_195369
|
State Bank of India
|
SBIN0017952
|
|
|
Material
|
4864
|
SZC0659888
|
MAA LAXMI SHG GOLABANDHA
|
SZC0659888_194836
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4865
|
SZC0666909
|
JAY JAGANNATH SHG ANANDAMUNDA
|
SZC0666909_192886
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
4866
|
SZC0672345
|
ROHIT MOHAPATRA
|
SZC0672345_187790
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
4867
|
SZC0672451
|
BAJARANGA MAHILA SHG SANAKEREJANG
|
SZC0672451_194878
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4868
|
SZC0672683
|
BALAKRUSHNA MAJHI
|
SZC0672683_166970
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
4869
|
SZC0677005
|
BISMITA SAHOO
|
SZC0677005_112645
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4870
|
SZC0677047
|
MAA DAKHINAKALI SHG
|
SZC0677047_184614
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4871
|
SZC0681460
|
KABERY SHG
|
SZC0681460_184920
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
4872
|
SZC0681734
|
SUKADEV SAHU
|
SZC0681734_151142
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4873
|
SZC0682559
|
Mr. SANJAYA KUMAR SAHU
|
SZC0682559_181870
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
4874
|
SZC0682997
|
DIBYA SUNDAR SAHU
|
SZC0682997_164075
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
4875
|
SZC0686816
|
Mr. JITENDRA KUMAR MAJHI
|
SZC0686816_195883
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4876
|
SZC0700013
|
SUBASINI BEHERA
|
SZC0700013_180399
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4877
|
SZC0706648
|
MAA AMBIKA SHG GOLABANDHA
|
SZC0706648_193734
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4878
|
SZC0708230
|
JAY HAUMAN SHG
|
SZC0708230_193730
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4879
|
SZC0719252
|
ALEKHAMAHIMA SHG
|
SZC0719252_193733
|
Indian Overseas Bank
|
IOBA0001163
|
|
|
Material
|
4880
|
SZC0721258
|
MAA SARASWATI SHG KUIO
|
SZC0721258_184737
|
UCO Bank
|
UCBA0000579
|
|
|
Material
|
4881
|
SZC0729996
|
Mr. PINTU SAHU
|
SZC0729996_188157
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
4882
|
SZC0730457
|
MR DASARATHA BISWAL
|
SZC0730457_177824
|
Indian Overseas Bank
|
IOBA0ROGB01
|
|
|
Material
|
4883
|
SZC0733246
|
Mr. NILAMANI BISWAL
|
SZC0733246_186070
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4884
|
SZC0736652
|
Mrs. KUMARI BHUTIA
|
SZC0736652_195038
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4885
|
SZC0737122
|
SUBARNA MAJHI
|
SZC0737122_191808
|
Canara Bank
|
CNRB0003369
|
|
|
Material
|
4886
|
SZC0738021
|
PRABIN SAHU
|
SZC0738021_187509
|
Punjab & Sind Bank
|
PSIB0021499
|
|
|
Material
|
4887
|
SZC0739532
|
BIDYADHAR SAHU
|
SZC0739532_181049
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4888
|
SZC0741223
|
Mr. SUSHANTA DEHURY
|
SZC0741223_191815
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4889
|
SZC0757195
|
MAA BHAIRABI SHG GOLABANDHA
|
SZC0757195_194825
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4890
|
SZC0762344
|
MAA SARASWATI SHG DUDHIBEDA
|
SZC0762344_189269
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4891
|
SZC0764522
|
AVAYA KUMAR SAHU
|
SZC0764522_187785
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
4892
|
SZC0764977
|
MAA BRUNDABATI SHG
|
SZC0764977_195427
|
Union Bank of India
|
UBIN0819395
|
|
|
Material
|
4893
|
SZC0767600
|
MAA BINAPANI SHG SUBARNAPUR
|
SZC0767600_184736
|
Andhra Bank
|
ANDB0000704
|
|
|
Material
|
4894
|
SZC0779579
|
Mr. BALIA SAHU
|
SZC0779579_185307
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4895
|
SZC0779983
|
LITU MAJHI
|
SZC0779983_193050
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
4896
|
SZC0797514
|
Mr. SOUBHAGYA PRADHAN
|
SZC0797514_181077
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4897
|
SZC0803817
|
MRS JYOTIRMAYEE MAHARANA
|
SZC0803817_196274
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4898
|
SZC0807313
|
MAA LAXMI SHG TAKUA
|
SZC0807313_194673
|
State Bank of India
|
SBIN0017952
|
|
|
Material
|
4899
|
SZC0816983
|
PRATAP KUMAR SAHU
|
SZC0816983_186416
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
4900
|
SZC0824714
|
MAA BHABANI SHG MARATIRA
|
SZC0824714_192158
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4901
|
SZC0835447
|
BAPUJEE PRADHAN
|
SZC0835447_181937
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
4902
|
SZC0847111
|
Mrs. MINA BAHADUR
|
SZC0847111_185327
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4903
|
SZC0854331
|
Mr. JITU MAJHI
|
SZC0854331_196296
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4904
|
SZC0854885
|
Mr. ASWINI PRADHAN
|
SZC0854885_181501
|
State Bank of India
|
SBIN0017952
|
|
|
Material
|
4905
|
SZC0871368
|
SUSIL KUMAR MAJHI
|
SZC0871368_180465
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
4906
|
SZC0871889
|
DIPAK KUMAR SAHU
|
SZC0871889_183496
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
4907
|
SZC0872697
|
MR RATIKANTA BEHERA
|
SZC0872697_169683
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4908
|
SZC0873026
|
Mrs. ICHHABATI DHALA
|
SZC0873026_193159
|
State Bank of India
|
SBIN0009639
|
|
|
Material
|
4909
|
SZC0873372
|
SUDRAMANI SAHU
|
SZC0873372_177338
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4910
|
SZC0876243
|
Mr. SAROJ KUMAR BHUTIA
|
SZC0876243_195879
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4911
|
SZC0876326
|
MAA KARADEI SHG BAHALSAHI
|
SZC0876326_195759
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4912
|
SZC0876813
|
MAA SARASWATI SHG
|
SZC0876813_188597
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4913
|
SZC0884122
|
Mr. TAMAS BEHERA
|
SZC0884122_193162
|
State Bank of India
|
SBIN0017952
|
|
|
Material
|
4914
|
SZC0886838
|
Mr. RAMA SAHOO
|
SZC0886838_182635
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
4915
|
SZC0889055
|
MR ABINASH SINGH
|
SZC0889055_194997
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4916
|
SZC0896951
|
MAA SANTOSHI SHG BIMALBEDA
|
SZC0896951_194834
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4917
|
SZC0897256
|
JAY JAGANNATH SHG KANJARA
|
SZC0897256_194880
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4918
|
SZC0898007
|
SIBA SAMBHU SHG SANTRAPUR
|
SZC0898007_192159
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4919
|
SZC0901991
|
DILLIP KUMAR DAS
|
SZC0901991_190581
|
CORPORATION BANK
|
CORP0001433
|
|
|
Material
|
4920
|
SZC0906172
|
Mr. SAROJ PRADHAN
|
SZC0906172_181793
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4921
|
SZC0911289
|
MR PRAKASH CHANDRA SAHU
|
SZC0911289_192480
|
Bank of Baroda
|
BARB0ANGULX
|
|
|
Material
|
4922
|
SZC0913434
|
RASMI RANJAN MAJHI
|
SZC0913434_182866
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
4923
|
SZC0914440
|
MR. JYOTI RANJAN SAHU
|
SZC0914440_186072
|
Indian Overseas Bank
|
IOBA0001163
|
|
|
Material
|
4924
|
SZC0922682
|
RANJEETA SAHU SANAKEREJANG
|
SZC0922682_194827
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4925
|
SZC0952622
|
SOUMYA KANTA DEHURY
|
SZC0952622_192416
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4926
|
SZC0952630
|
SAGAR SAHU
|
SZC0952630_192417
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4927
|
SZC0952648
|
ASHISH SAHU
|
SZC0952648_192418
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4928
|
SZC0975821
|
SUNIL PRADHAN
|
SZC0975821_181845
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
4929
|
SZC0982736
|
MAMATA BARIK
|
SZC0982736_182033
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
4930
|
SZC0987503
|
JAY MAA BHABANI SHG DABARDHUA
|
SZC0987503_192155
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4931
|
SZC1022409
|
MRS LAXMIPRIYA SAHOO
|
SZC1022409_195007
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4932
|
SZC1023878
|
SASMITA SAHU
|
SZC1023878_196643
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4933
|
SZC1024785
|
MR BANITA SAHOO
|
SZC1024785_187031
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4934
|
SZC1024942
|
MRS KAJAL PRADHAN
|
SZC1024942_193160
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4935
|
SZC1025501
|
TOSADAYEENI DALIMBA MAJHI
|
SZC1025501_185328
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4936
|
SZC1031871
|
PUSPANJALI DASH
|
SZC1031871_192237
|
State Bank of India
|
SBIN0017952
|
|
|
Material
|
4937
|
SZC1048388
|
INDIRA SHG TENTOLOI
|
SZC1048388_192153
|
Indian Overseas Bank
|
IOBA0001163
|
|
|
Material
|
4938
|
SZC1049634
|
PRAMOD CHANDRA NAIK
|
SZC1049634_195062
|
Bank of Baroda
|
BARB0ANGULX
|
|
|
Material
|
4939
|
SZC1088765
|
Mr. BISWAJIT MAJHI
|
SZC1088765_195636
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
4940
|
SZCO070013
|
SUBHASINI BEHERA
|
SZCO070013_177376
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
4941
|
SZCO107276
|
NAYANI MAJHI
|
SZCO107276_192514
|
Bank of Baroda
|
BARB0JAMUNA
|
|
|
Material
|
4942
|
SZCO418673
|
Mr. BRAJABANDHU MAJHI
|
SZCO418673_160244
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
4943
|
SZCO436717
|
GITANJALI SAHOO
|
SZCO436717_192513
|
|
|
|
|
Material
|
4944
|
SZCO707034
|
MAA LAXMI SHG
|
SZCO707034_188988
|
UCO Bank
|
UCBA0003152
|
|
|
Material
|
4945
|
UBH0807131
|
ROJALIN PRADHAN
|
UBH0807131_178524
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
4946
|
UEH0005546
|
PURNA CHANDRA NAIK
|
UEH0005546_165380
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
4947
|
UEH0008425
|
GANESWAR PRADHAN
|
UEH0008425_182197
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
4948
|
UEH0016667
|
SIMANTA PRADHAN
|
UEH0016667_110958
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
4949
|
UEH0019794
|
Puspanjali Pradhan Maa Samaleswari SHG Balijerang
|
UEH0019794_194472
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
4950
|
UEH0021972
|
Maa Sivani SHG
|
UEH0021972_194462
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
4951
|
UEH0023697
|
Jali Sahoo Maa Santoshi SHG Mahulmal
|
UEH0023697_194470
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
4952
|
UEH00245167
|
SANJUKTA MAHAKHUD
|
UEH00245167_119178
|
|
|
|
|
Material
|
4953
|
UEH0039776
|
JALADHAR PRADHAN
|
UEH0039776_175893
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
4954
|
UEH0043596
|
PRIYAMBADA PRADHAN
|
UEH0043596_140429
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
4955
|
UEH0059816
|
SUNIL KU PRADHAN
|
UEH0059816_113204
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
4956
|
UEH0060335
|
CHAMPESWAR SHG SARABHANGUNI
|
UEH0060335_195519
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4957
|
UEH00615302
|
RAJESWAR SAHOO
|
UEH00615302_120305
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
4958
|
UEH0067637
|
LALITA NAIK
|
UEH0067637_181212
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
4959
|
UEH00744920
|
PRASANTA PRADHAN
|
UEH00744920_119180
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
4960
|
UEH00757914
|
SAPHALYA SAHOO
|
UEH00757914_151005
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
4961
|
UEH0079376
|
Biswa Maa Maheswari SHG Raghunathpur
|
UEH0079376_194451
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4962
|
UEH0089292
|
MAA TARENI SHG PRATAPAPUR
|
UEH0089292_188733
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4963
|
UEH0140624
|
PAPUN KUMAR SAHOO
|
UEH0140624_112361
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
4964
|
UEH0143081
|
ASHOK BEHERA
|
UEH0143081_171468
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
4965
|
UEH0149971
|
BANSIDHAR SAHOO
|
UEH0149971_112710
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
4966
|
UEH0175547
|
JAYA JAGANNATH SHG
|
UEH0175547_184866
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
4967
|
UEH0181123
|
MAMATA PRADHAN
|
UEH0181123_177670
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
4968
|
UEH0191494
|
SAGARIKA SAHU
|
UEH0191494_177536
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
4969
|
UEH0193680
|
TUNI BISWAL
|
UEH0193680_159009
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
4970
|
UEH0193953
|
PUSPALATA NAYAK
|
UEH0193953_156298
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
4971
|
UEH0195586
|
ABHIMANYU SAHOO
|
UEH0195586_149991
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
4972
|
UEH0196337
|
AKSHYA KUMAR KHILAR
|
UEH0196337_195746
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
4973
|
UEH0197566
|
UMAKANTA SAHOO
|
UEH0197566_116249
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
4974
|
UEH0199661
|
KABITA SAHOO
|
UEH0199661_156291
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
4975
|
UEH0204180
|
SUBASINI PRADHAN
|
UEH0204180_126420
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
4976
|
UEH0204453
|
TAPAS KUMAR PRADHAN
|
UEH0204453_185022
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
4977
|
UEH0204792
|
AMARENDRA PRADHAN
|
UEH0204792_195168
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
4978
|
UEH0206789
|
MINATILATA PRADHAN
|
UEH0206789_126422
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4979
|
UEH0208280
|
AMAR NATH PRADHAN
|
UEH0208280_188880
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
4980
|
UEH0210752
|
MANORANJAN SAHOO
|
UEH0210752_192643
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
4981
|
UEH0211003
|
BINARBHARANI GARNAIK
|
UEH0211003_192280
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4982
|
UEH0211706
|
JALI BISWAL
|
UEH0211706_183554
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
4983
|
UEH0214213
|
MAA MANGALA SHG
|
UEH0214213_190573
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
4984
|
UEH0218016
|
CHANCHALA SAHU
|
UEH0218016_120269
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
4985
|
UEH0219477
|
CHHABIL SAHU
|
UEH0219477_153869
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
4986
|
UEH0219881
|
MADAN NAYAK
|
UEH0219881_108958
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
4987
|
UEH0220657
|
GITANJALI PARIDA
|
UEH0220657_151064
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
4988
|
UEH0220939
|
SUMANTA KUMAR PRADHAN
|
UEH0220939_195771
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
4989
|
UEH0221002
|
KU MUDINI SAHU
|
UEH0221002_120425
|
|
|
|
|
Material
|
4990
|
UEH0221879
|
PANCHALI SAHU
|
UEH0221879_147703
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
4991
|
UEH0228155
|
DEBANANDA SWAIN
|
UEH0228155_187259
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4992
|
UEH0229476
|
SUSANTA BAGHA
|
UEH0229476_142398
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
4993
|
UEH0230458
|
KALIA NAIK
|
UEH0230458_189496
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
4994
|
UEH0231233
|
SOURAV MISHRA
|
UEH0231233_194270
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
4995
|
UEH0232454
|
MAA SANTOSHI SHG ALEKHAPUR
|
UEH0232454_184864
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
4996
|
UEH0232488
|
SUNIL KUMAR SAHOO
|
UEH0232488_181638
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
4997
|
UEH0232827
|
SUDARSHAN MAJHI
|
UEH0232827_119360
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
4998
|
UEH0235689
|
SANTOSH KARNA
|
UEH0235689_187816
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
4999
|
UEH0242065
|
RANJAN PRADHAN
|
UEH0242065_163627
|
Bank of India
|
BKID0005159
|
|
|
Material
|
5000
|
UEH0243766
|
MADHABI RANA
|
UEH0243766_185996
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5001
|
UEH0243790
|
GOLAPI RANA
|
UEH0243790_185992
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5002
|
UEH0244608
|
PURNACHANDRA PRADHAN
|
UEH0244608_185998
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5003
|
UEH0245167
|
SANJAYA BEHERA
|
UEH0245167_116222
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5004
|
UEH0246314
|
MANJULATA PRADHAN
|
UEH0246314_132843
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
5005
|
UEH0248021
|
PULAK KUMAR PRADHAN
|
UEH0248021_162078
|
State Bank of India
|
SBIN0005754
|
|
|
Material
|
5006
|
UEH0248997
|
BAIJAYANTI PRADHAN
|
UEH0248997_150749
|
State Bank of India
|
SBIN0005754
|
|
|
Material
|
5007
|
UEH0249458
|
MAMATA BEHERA
|
UEH0249458_160443
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5008
|
UEH0255661
|
REETA SETHI
|
UEH0255661_132839
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
5009
|
UEH0259838
|
MAMI PRADHAN
|
UEH0259838_143420
|
Bank of India
|
BKID0005159
|
|
|
Material
|
5010
|
UEH0266296
|
GAYATRI PRADHAN
|
UEH0266296_116218
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5011
|
UEH0288738
|
BIPIN DEHURY
|
UEH0288738_186907
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
5012
|
UEH0290387
|
ASISH KUMAR DAS
|
UEH0290387_191716
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
5013
|
UEH0295469
|
PADMAN BAGHA
|
UEH0295469_187461
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
5014
|
UEH0296293
|
NAMITA NAYAK
|
UEH0296293_118629
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
5015
|
UEH0297101
|
ANITA BHOKTA
|
UEH0297101_176027
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
5016
|
UEH0301135
|
SWARNALATA GOPAL
|
UEH0301135_190589
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5017
|
UEH0302869
|
AJIT PRADHAN
|
UEH0302869_113264
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
5018
|
UEH0309864
|
KAILASH CHANDRA SAHU
|
UEH0309864_195545
|
Canara Bank
|
CNRB0002322
|
|
|
Material
|
5019
|
UEH0315754
|
BRAHMANANDA SAHU
|
UEH0315754_162418
|
Indian Overseas Bank
|
IOBA0000966
|
Exempted and Approved
|
|
Material
|
5020
|
UEH0321414
|
SRIKANT NAIK
|
UEH0321414_152200
|
Bank of Baroda
|
BARB0ANGULX
|
|
|
Material
|
5021
|
UEH0327981
|
KHIROD CHANDRA SAHU
|
UEH0327981_192428
|
Punjab National Bank
|
PUNB0123910
|
|
|
Material
|
5022
|
UEH0328864
|
MANAS RANJAN SAHU
|
UEH0328864_192422
|
Punjab National Bank
|
PUNB0207710
|
|
|
Material
|
5023
|
UEH0329813
|
PRAKASH CHANDRA BARIK
|
UEH0329813_139770
|
Oriental Bank of Commerce
|
ORBC0101239
|
|
|
Material
|
5024
|
UEH0336826
|
MAHADEBA PRADHAN
|
UEH0336826_196551
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
5025
|
UEH0344648
|
DUSMANTA BADAMALI
|
UEH0344648_113267
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
5026
|
UEH0347716
|
MAA LAXMI SHG, KISHORECHANDRAPUR
|
UEH0347716_184938
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
5027
|
UEH0349332
|
PREMALATA SAHOO
|
UEH0349332_110963
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
5028
|
UEH0349464
|
MAA MAHESWARI SHG, BADIBAHAL
|
UEH0349464_184935
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
5029
|
UEH0356402
|
RAMAKANTA PRADHAN
|
UEH0356402_119500
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
5030
|
UEH0360453
|
MAA THAKURANI SHG NIMITIR
|
UEH0360453_195683
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
5031
|
UEH0362871
|
ARNAPURNA BEHERA
|
UEH0362871_181229
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
5032
|
UEH0371815
|
SOUMEN KUMAR GARANAIK
|
UEH0371815_187149
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
5033
|
UEH0373803
|
SARANGADHAR MAHAR
|
UEH0373803_169521
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
5034
|
UEH0376756
|
SANTOSH NAIK
|
UEH0376756_195032
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
5035
|
UEH0378992
|
ASHOK KUMAR SAHU
|
UEH0378992_161892
|
Punjab National Bank
|
PUNB0461600
|
|
|
Material
|
5036
|
UEH0384214
|
ABADHUTA PRADHAN
|
UEHA0384214_165379
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
5037
|
UEH0387597
|
BABRUBAHAN PRADHAN
|
UEH0387597_182199
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
5038
|
UEH0408880
|
HEMANTA KUMAR SAHU
|
UEH0408880_112171
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
5039
|
UEH0425058
|
PRAGATI PRADHAN
|
UEH0425058_195768
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
5040
|
UEH0435362
|
GANESWAR PRADHAN
|
UEH0435362_187617
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
5041
|
UEH0454744
|
RANJAN KUMAR PATRA
|
UEH0454744_119516
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
5042
|
UEH0478818
|
BANDHUA SAHOO
|
UEH0478818_163911
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5043
|
UEH0489872
|
Maa Tarini SHG
|
UEH0489872_194456
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5044
|
UEH0520064
|
SUMATI PRADHAN
|
UEH0520064_195927
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
5045
|
UEH0520478
|
GITANJALI SAHOO
|
UEH0520478_123054
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
5046
|
UEH0521005
|
SANJAY PRADHAN
|
UEH0521005_126551
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
5047
|
UEH0526111
|
SURESH PRADHAN
|
UEH0526111_182052
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
5048
|
UEH0528901
|
LAXMIPRIYA SAHOO
|
UEH0528901_123021
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
5049
|
UEH0529610
|
BISWA BHUSAN MAHAKUDA
|
UEH0529610_187815
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
5050
|
UEH0529701
|
MENAKA MAHAKUD
|
UEH0529701_178053
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
5051
|
UEH0531715
|
SANAKA BAGHA
|
UEH0531715_148524
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5052
|
UEH0539452
|
BASANTI NAYAK
|
UEH0539452_119581
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
5053
|
UEH0541425
|
NIASI NAYAK
|
UEH0541425_160445
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5054
|
UEH0551598
|
RANJIT PRADHAN
|
UEH0551598_185994
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5055
|
UEH0551606
|
PANKAJINI PRADHAN
|
UEH0551606_185993
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5056
|
UEH0551630
|
NARASINGHA PRADHAN
|
UEH0551630_185997
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5057
|
UEH0552398
|
RABINDRA PATRA
|
UEH0552398_119213
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5058
|
UEH0552406
|
ARABINDA PATRA
|
UEH0552406_107241
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5059
|
UEH0554691
|
MAMATA SAHU
|
UEH0554691_178469
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
5060
|
UEH0556001
|
SABUJ KUMAR MAHAR
|
UEH0556001_168187
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
5061
|
UEH0559120
|
HIREN MAHAR
|
UEH0559120_118680
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
5062
|
UEH0559773
|
MAA SANTOSHI SHG LIMBADIHA
|
UEH0559773_190592
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5063
|
UEH0562538
|
SAJIT KUMAR SAHU
|
UEH0562538_193079
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
5064
|
UEH0571778
|
SURATHA NAYAK
|
UEH0571778_193541
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
5065
|
UEH0573253
|
SWETA BASANT SAHOO
|
UEH0573253_140423
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
5066
|
UEH0574913
|
RANJANA MOHANTY
|
UEH0574913_196552
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5067
|
UEH0575126
|
GAYATRI SHG PARSUMAL
|
UEH0575126_195678
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5068
|
UEH0578286
|
KALANDI CHARAN PRADHAN
|
UEH0578286_184721
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
5069
|
UEH0578716
|
BHIMSEN SAHOO
|
UEH0578716_185219
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
5070
|
UEH0581595
|
MOHAN BEHERA
|
UEH0581595_192002
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
5071
|
UEH0583542
|
SUJATA PRADHAN
|
UEH0583542_196422
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5072
|
UEH0585059
|
KESHAB CHANDRA PRADHAN
|
UEH0585059_149408
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
5073
|
UEH0586032
|
NALINI BEHERA
|
UEH0586032_153957
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
5074
|
UEH0586099
|
PURUSOTTAM SAHOO
|
UEH0586099_153959
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
5075
|
UEH0587980
|
PRAKASH CHANDRA SAHOO
|
UEH0587980_159008
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
5076
|
UEH0588111
|
DAYASAGAR BHOKTA
|
UEH0588111_190956
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
5077
|
UEH0596445
|
ARATI NAIK
|
UEH0596445_190575
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
5078
|
UEH0596452
|
BASUDEB SAHU
|
UEH0596452_113280
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
5079
|
UEH0602110
|
MANJULATA SAHOO
|
UEH0602110_156705
|
CORPORATION BANK
|
CORP0001433
|
|
|
Material
|
5080
|
UEH0606624
|
SHIVARAM PRADHAN
|
UEH0606624_178030
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
5081
|
UEH0608034
|
ALOK RANJAN PRADHAN
|
UEH0608034_191773
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
5082
|
UEH0609727
|
SURESH CHANDRA DEHURY
|
UEH0524082_120300
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5083
|
UEH0611947
|
BIRAHANUMAN
|
UEH0611947_196421
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5084
|
UEH0614685
|
BIMAL BEHERA
|
UEH0614685_187166
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
5085
|
UEH0615302
|
RAJESWAR SAHOO
|
UEH0615302_118358
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
5086
|
UEH0616789
|
BISWAJIT SINGH SAMANTA
|
UEH0616789_186894
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
5087
|
UEH0617225
|
SHRIKANTA SETHY
|
UEH0617225_184644
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
5088
|
UEH0617787
|
DAYANIDHI BAGHA
|
UEH0617787_190565
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5089
|
UEH0617985
|
BINAYAK SAHU
|
UEH0617985_191394
|
ICICI BANK
|
ICIC0003044
|
|
|
Material
|
5090
|
UEH0618819
|
MINAKSHI MUNDA
|
UEH0618819_184985
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5091
|
UEH0623173
|
SUBRAT KUMAR PRADHAN
|
UEH0623173_171367
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
5092
|
UEH0625228
|
PABITRA NAIK
|
UEH0625228_181215
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
5093
|
UEH0626119
|
LOCHAN PRADHAN
|
UEH0626119_196097
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
5094
|
UEH0627448
|
KABITA SWAIN
|
UEH0627448_196081
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5095
|
UEH0628636
|
LILIMA SAHU
|
UEH0628636_193227
|
Bank of Baroda
|
BARB0JAMUNA
|
|
|
Material
|
5096
|
UEH0630541
|
MAA SANTOSHI SHG DHUNDI
|
UEH0630541_188728
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
5097
|
UEH0634915
|
JITENDRA PRADHAN
|
UEH0634915_184723
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
5098
|
UEH0635367
|
JHARANA BEHERA
|
UEH0635367_163619
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
5099
|
UEH0635376
|
SUSHANTA BEHERA
|
UEH0635376_153958
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
5100
|
UEH0636407
|
SAROJINI NAHAK
|
UEH0636407_147701
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
5101
|
UEH0642645
|
BIGHNARAJ BHUKTA
|
UEH0642645_150115
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
5102
|
UEH0644161
|
RAKESH KU SAHU
|
UEH0644161_119154
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
5103
|
UEH0649509
|
LAXMIDHAR BARIK
|
UEH0649509_187052
|
Bank of Baroda
|
BARB0BADKER
|
|
|
Material
|
5104
|
UEH0651513
|
DIPTI RANJAN PRADHAN
|
UEH0651513_139772
|
Oriental Bank of Commerce
|
ORBC0101239
|
|
|
Material
|
5105
|
UEH0661405
|
KAILASH CHANDRA SAHOO
|
UEH0661405_153758
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
5106
|
UEH0662353
|
BULARSAN MAJHI
|
UEH0662353_185669
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5107
|
UEH0665919
|
MANINI PRADHAN
|
UEH0665919_157557
|
Bank of India
|
BKID0005159
|
|
|
Material
|
5108
|
UEH0666297
|
JIBARDHAN PRADHAN
|
UEH0666297_156626
|
State Bank of India
|
SBIN0002105
|
|
|
Material
|
5109
|
UEH0669911
|
RAJESH DEHURY
|
UEH0669911_184645
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
5110
|
UEH0675116
|
SANJAY KUMAR SAHOO
|
UEH0675116_190596
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
5111
|
UEH0678862
|
GOPAL BALLAV SAHOO
|
UEH0678862_192424
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
5112
|
UEH0681213
|
Manorama Pradhan Maa Ambika SHG Dalimura
|
UEH0681213_194464
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
5113
|
UEH0688093
|
RAHUL PATTANAIK
|
UEH0688093_193398
|
Punjab National Bank
|
PUNB0123910
|
|
|
Material
|
5114
|
UEH0694273
|
MAMINA SAHU
|
UEH0694273_154829
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
5115
|
UEH0696898
|
SUNIL KUMAR SAHOO S/O-SAMBHESWAR
|
UEH0696898_113329
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
5116
|
UEH0705301
|
AJIT KUMAR SAHOO
|
UEH0705301_116849
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
5117
|
UEH0707448
|
DHIREN KUMAR PRADHAN
|
UEH0707448_195264
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
5118
|
UEH0707596
|
SUSANTA GIRI
|
UEH0707596_119600
|
Union Bank of India
|
UBIN0566519
|
|
|
Material
|
5119
|
UEH0718189
|
TAPAN KUMAR SAHOO
|
UEH0718189_196204
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
5120
|
UEH0729202
|
RASMITA SAHU
|
UEH0729202_159038
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
5121
|
UEH0729285
|
SEVEN STAR SHG NILAMARA
|
UEH0729285_190593
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5122
|
UEH0730366
|
AJARAJ PRADHAN
|
UEH0730366_119467
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
5123
|
UEH0733121
|
AJIT SETHI
|
UEH0733121_188173
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
5124
|
UEH0738492
|
SARITARANI BEHERA
|
UEH0738492_123055
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
5125
|
UEH0739334
|
JITENDRA NAYAK
|
UEH0739334_190955
|
ICICI BANK
|
ICIC0003044
|
|
|
Material
|
5126
|
UEH0740894
|
SATYANANDA PRADHAN
|
UEH0740894_196217
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
5127
|
UEH074492.
|
SUSANTA PRADHAN
|
UEH074492._179227
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
5128
|
UEH0746404
|
LILA BISWAL
|
UEH0746404_195919
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
5129
|
UEH0748798
|
LADUBABA SHG
|
UEH0748798_196264
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
5130
|
UEH0750455
|
SAROJINI PRADHAN
|
UEH0750455_195580
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5131
|
UEH0751412
|
BOLUSAN SAHU
|
UEH0751412_184421
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
5132
|
UEH0755454
|
MAA UMADEI SHG KUMBHARMUNDA
|
UEH0755454_195686
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
5133
|
UEH0757856
|
MAA SARASWATI SHG SADANANDAPUR
|
UEH0757856_184863
|
|
|
|
|
Material
|
5134
|
UEH0757955
|
JYOTIRANJAN SETHY
|
UEH0757955_195722
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5135
|
UEH0758631
|
DIBAKAR KARNA
|
UEH0758631_180637
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5136
|
UEH0763789
|
MINAKHI PRADHAN
|
UEH0763789_157882
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
5137
|
UEH0768283
|
JAGANATHA SHG DHAURAPALI
|
UEH0768283_188730
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
5138
|
UEH0785055
|
SIBANANDA BEHERA
|
UEH0785055_184649
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
5139
|
UEH0785170
|
DUSMANTA MAJHI
|
UEH0785170_184642
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
5140
|
UEH0785436
|
SUBASH CHANDRA KSHETI
|
UEH0785436_190568
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
5141
|
UEH0787382
|
BISHNUPRIYA NAIK
|
UEH0787382_159007
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
5142
|
UEH0787853
|
KAPILESWARA SHG TALBIJPUR
|
UEH0787853_190591
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5143
|
UEH0787911
|
MAMATA PRADHAN
|
UEH0787911_190579
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
5144
|
UEH0794818
|
JITENDRA NAYAK
|
UEH0794818_186001
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
5145
|
UEH0798256
|
DIBAKARA MISHRA
|
UEH0798256_192317
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
5146
|
UEH0799601
|
URMILA PRADHAN
|
UEH0799601_149464
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
5147
|
UEH0800094
|
SUJIT RANJAN SAHOO
|
UEH0800094_187994
|
State Bank of India
|
SBIN0002031
|
|
|
Material
|
5148
|
UEH0801991
|
SITA GHIBALA
|
UEH0801991_190569
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
5149
|
UEH0817379
|
SASMITA SAHOO
|
UEH0817379_195518
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
5150
|
UEH0822338
|
PADMALOCHAN ROUL
|
UEH0822338_116853
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
5151
|
UEH0825166
|
AMAR BEHERA
|
UEH0825166_157321
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
5152
|
UEH0826560
|
MAMITA PRADHAN
|
UEH0826560_123322
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
5153
|
UEH0835397
|
ASWINI BEHERA
|
UEH0835397_184984
|
Bank of Baroda
|
BARB0KARATA
|
|
|
Material
|
5154
|
UEH0841536
|
NILENDRI PRADHAN
|
UEH0841536_153882
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
5155
|
UEH0841940
|
BISWA RANJAN PRADHAN
|
UEH0841940_150657
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
5156
|
UEH0849893
|
TAPAN KUMAR PRADHAN
|
UEH0849893_187257
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
5157
|
UEH0866029
|
MITANJALI SAHOO
|
UEH0829029_195767
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
5158
|
UEH0871707
|
PRASANTA KUMAR NAYAK
|
UEH0871707_178029
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
5159
|
UEH0874941
|
BASUDEB DEHURY
|
UEH0874941_119155
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
5160
|
UEH0880864
|
SATYABAN MAJHI
|
UEH0880864_172341
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
5161
|
UEH0883843
|
SUCHITRA SWAIN
|
UEH0883843_196090
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5162
|
UEH0890186
|
MAA BUDHITHAKURANI SHG
|
UEH0890186_196263
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
5163
|
UEH0892539
|
YUDHISTHIR PRADHAN
|
UEH0892539_113542
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
5164
|
UEH0893990
|
Maa Gajalaxmi SHG
|
UEH0893990_194471
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
5165
|
UEH0912444
|
SHARAT KUMAR BAGHA
|
UEH0912444_190564
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
5166
|
UEH0912766
|
JYOTIRANJAN PRADHAN
|
UEH0912766_192283
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
5167
|
UEH0916262
|
MANORANJAN DEHURY
|
UEH0916262_192698
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5168
|
UEH0916510
|
CHARAN NAYAK
|
UEH0916510_195440
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
5169
|
UEH0919803
|
SUNDARI PRADHAN
|
UEH0919803_119590
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
5170
|
UEH0929687
|
SUBHADRA SAHOO
|
UEH0929687_190577
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
5171
|
UEH0932335
|
PRAKASH PRADHAN
|
UEH0932335_161893
|
Oriental Bank of Commerce
|
ORBC0101239
|
|
|
Material
|
5172
|
UEH0938183
|
NANDINEE PRADHAN
|
UEH0938183_195952
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
5173
|
UEH0939561
|
SUBASA PRADHAN
|
UEH0939561_110953
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
5174
|
UEH0941989
|
DUSHASAN NAIK
|
UEH0941989_181405
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
5175
|
UEH0944769
|
DIPTIMAYI SAHOO
|
UEH0944769_195847
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
5176
|
UEH0946129
|
TANKADHAR SAHOO
|
UEH0946129_191007
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
5177
|
UEH0954636
|
OMM SAIRAM SHG GAMBHARIMALIHA
|
UEH0954636_195684
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
5178
|
UEH0959130
|
PRIYANKA SAHOO
|
UEH0959130_196067
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
5179
|
UEH0962258
|
MAA MAHESWARI SHG
|
UEH0962258_190595
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5180
|
UEH0965939
|
AMIT KUMAR SAHOO
|
UEH0965939_176404
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
5181
|
UEH0968909
|
PANCHADHARA SHG DHANDATOPA
|
UEH0968909_184867
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5182
|
UEH0980490
|
ASHAJYOTI PATRA
|
UEH0980490_185991
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5183
|
UEH0981409
|
SULACHANA MAHAKHUD
|
UEH0981409_185999
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5184
|
UEH0982439
|
DINABANDHU JENA
|
UEH0982439_191962
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5185
|
UEH0984484
|
SRIKANTA MOHAPATRA
|
UEH0984484_187071
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
5186
|
UEH0987081
|
AJIT KUMAR PRADHAN
|
UEH0987081_191763
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
5187
|
UEH0989194
|
RADHAKRUSHNA SHG, DHAURAPALI
|
UEH0989194_184939
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
5188
|
UEH0990655
|
Bijayini Sahoo Maa Tarini SHG Chatiamal
|
UEH0990655_194463
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
5189
|
UEH0995134
|
SUJATA BEHERA
|
UEH0995134_195549
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
5190
|
UEH0997288
|
SUMAN PRADHAN
|
UEH0997288_195215
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
5191
|
UEH1005289
|
MAA BATABAYANI SHG, LAXMIPRIYAPUR
|
UEH1005289_184933
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
5192
|
UEH1008853
|
AMITA SAHOO
|
UEH1008853_168707
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
5193
|
UEH1010891
|
MAMATA BEHERA
|
UEH1010891_181209
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
5194
|
UEH1013937
|
KHAGESWAR MAHAKUD
|
UEH1013937_184981
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
5195
|
UEH1018928
|
BUDHABABA SHG, TENTULI KHANDAHATA
|
UEH1018928_184940
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
5196
|
UEH1029362
|
SANGHAMITRA DEHURY PRESIDENT ALOK JYOTI SHG
|
UEH1029362_188732
|
Bank of Baroda
|
BARB0JAMUNA
|
|
|
Material
|
5197
|
UEH1029560
|
BISWANATH DEHURY
|
UEH1029560_172373
|
Bank of Baroda
|
BARB0JAMUNA
|
|
|
Material
|
5198
|
UEH1031061
|
ABINASH RATH
|
UEH1031061_185004
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
5199
|
UEH1036516
|
CHANDRAMA PRADHAN
|
UEH1036516_196262
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
5200
|
UEH1039866
|
PRAMILA NAYAK
|
UEH1039866_162073
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
5201
|
UEH1047570
|
JOGENDRA BISWAL
|
UEH1047570_186908
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
5202
|
UEH1049618
|
MINAKETAN BEHERA
|
UEH1049618_195597
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
5203
|
UEH1057173
|
PITABALI SHG SADANANDAPUR
|
UEH1057173_184862
|
|
|
|
|
Material
|
5204
|
UEH1060623
|
SANGRAM DEHURY
|
UEH1060623_184982
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
5205
|
UEH1069301
|
MAA GRAMESWARI SHG RODASINGHA
|
UEH1069301_194142
|
Canara Bank
|
CNRB0002322
|
|
|
Material
|
5206
|
UEH1070416
|
SASMITA SAHOO
|
UEH1070416_181759
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5207
|
UEH1078807
|
RAMAKANTA KHILAR
|
UEH1078807_183568
|
CORPORATION BANK
|
CORP0001433
|
|
|
Material
|
5208
|
UEH1084045
|
DIPTIMAYEE PRADHAN SECRETARY KONARK SHG
|
UEH1084045_188736
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5209
|
UEH1084144
|
GANESWAR BEHERA
|
UEH1084144_187309
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
5210
|
UEH1090844
|
TAPASWINI NAIK
|
UEH1090844_196417
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
5211
|
UEH1092527
|
SUSIL GHIBALA
|
UEH1092527_195265
|
State Bank of India
|
SBIN0007079
|
|
|
Material
|
5212
|
UEH1106806
|
MS Jagatjanani SHG
|
UEH1106806_194469
|
ICICI BANK
|
ICIC0003674
|
|
|
Material
|
5213
|
UEH1120690
|
BISWAJIT CHINIRA
|
UEH1120690_193062
|
State Bank of India
|
SBIN0007007
|
|
|
Material
|
5214
|
UEH1123563
|
SUSHANTA GADANAYAK
|
UEH1123563_194981
|
Canara Bank
|
CNRB0002322
|
|
|
Material
|
5215
|
UEH1153311
|
LIPIKA SAHOO
|
UEH1153311_195843
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5216
|
UEH1190347
|
SOUMYARANJAN SAHOO
|
UEH1190347_185657
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
5217
|
UEH1195586
|
Abimanyu Sahoo S/o- Harihar
|
UEH1195586_150000
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
5218
|
UEH1197334
|
BINATI PRADHAN
|
UEH1197334_195198
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
5219
|
UEH1206333
|
MAA MAHAMAYEE SHG RAGHUNATHPUR
|
UEH1206333_195679
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5220
|
UEH1212984
|
Managobinda Pradhan
|
UEH1212984_187639
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
5221
|
UEH1221324
|
SOUMYA RANJAN NAYAK
|
UEH1221324_186435
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
5222
|
UEH1222017
|
BIKASH PRADHAN
|
UEH1222017_192425
|
State Bank of India
|
SBIN0017777
|
|
|
Material
|
5223
|
UEH1235464
|
MINAKSHEE SAHOO
|
UEH1235464_196087
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5224
|
UEH1246347
|
HAPI PATTANAIK
|
UEH1246347_193399
|
Canara Bank
|
CNRB0018075
|
|
|
Material
|
5225
|
UEH1262328
|
SANGITA BAGH
|
UEH1262328_190574
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
5226
|
UEH1266840
|
K DHIREN DORA
|
UEH1266840_186895
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
5227
|
UEH1272137
|
SUBHASHREE SHG SANDADHR
|
UEH1272137_196167
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
5228
|
UEH1280692
|
SAISHREE SHG SANDADHR
|
UEH1280692_196168
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
5229
|
UEH1285733
|
RENUBALA SAHOO SECRETARY MAA SAKUNTALA SHG
|
UEH1285733_188734
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5230
|
UEH1295464
|
MINAKSHEE SAHOO
|
UEH1295464_195835
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5231
|
UEH1297324
|
MAA BATABAYANI SHG TENTULIPADAR
|
UEH1297324_190586
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5232
|
UEH1352467
|
PRAKASH CHINIRA
|
UEH1352467_195051
|
Bank of Baroda
|
BARB0BADKER
|
|
|
Material
|
5233
|
UEH1365832
|
Maa Ghanteswari SHG Raghunathpur
|
UEH1365832_194453
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5234
|
UEH1413343
|
TAPASWINI SAHOO
|
UEH1413343_192423
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
5235
|
UEH1632539
|
SARAT CHANDRA SAHOO
|
UEH0632539_149807
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
5236
|
UEHO586040
|
JAYANTI BEHERA
|
UEHO586040_163623
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
5237
|
UEHO708099
|
SRINIBASA KARNA
|
UEHO708099_179113
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5238
|
UEHO712646
|
TAPASWINI DANGA
|
UEHO712646_110816
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
5239
|
UEHO744953
|
BIJAYA SAHU
|
UEHO744953_163622
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
5240
|
UEHO745075
|
BULU KUDEI
|
UEHO745075_163488
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
5241
|
UEHO936203
|
Lipi sahu
|
UEHO936203_185959
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
5242
|
UMS0599621
|
DEBARCHAN PALEI
|
UMS0599621_182817
|
State Bank of India
|
SBIN0008979
|
|
|
Material
|
5243
|
VEH0324202
|
CHITA RANJAN BEHERA
|
VEH0324202_133746
|
CORPORATION BANK
|
CORP0001433
|
|
|
Material
|
5244
|
WEH0182899
|
RANJIT BEHERA S/O- INDRA
|
WEH0182899_109655
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
5245
|
XF00359703
|
MAA GRAMESWARI SELF HELP GROUP CHANDANPUR
|
XF00359703_194137
|
Bank of Baroda
|
BARB0KARATA
|
|
|
Material
|
5246
|
XFO0005605
|
SUJIT ROUL
|
XFO0005605_188093
|
State Bank of India
|
SBIN0008279
|
|
|
Material
|
5247
|
XFO0026179
|
DILLIP KUMAR SAHU
|
XFO0026173_155629
|
Oriental Bank of Commerce
|
ORBC0101239
|
|
|
Material
|
5248
|
XFO0028787
|
BUNA SAHU
|
XFO0028787_139238
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
5249
|
XFO0030494
|
RUNA MUKHI
|
XFO0030494_139235
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
5250
|
XFO0040584
|
PRADIP KUMAR NATH
|
XFO0040584_157047
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
5251
|
XFO0073197
|
BHARAT CHANDRA BHUTIA
|
XFO0073197_131449
|
State Bank of India
|
SBIN0013606
|
|
|
Material
|
5252
|
XFO0074328
|
APUN KUMAR BEHERA
|
XFO0074328_110978
|
State Bank of India
|
SBIN0013606
|
|
|
Material
|
5253
|
XFO0074336
|
DIBYAJYOTI BEHERA
|
XFO0074336_111772
|
UCO Bank
|
UCBA0000983
|
|
|
Material
|
5254
|
XFO0086983
|
ARUPANANDA SAHU
|
XFO0086983_195292
|
Canara Bank
|
CNRB0003677
|
|
|
Material
|
5255
|
XFO0092627
|
UPENDRA GADANAYAK
|
XFO0092627_195056
|
UCO Bank
|
UCBA0000983
|
|
|
Material
|
5256
|
XFO0093377
|
PATITAPABAN GARANAIK
|
XFO0093377_195057
|
FEDERAL BANK
|
FDRL0002270
|
|
|
Material
|
5257
|
XFO0096719
|
MAMATA SAHU
|
XFO0096719_196571
|
Bank of Baroda
|
BARB0ANGULX
|
|
|
Material
|
5258
|
XFO0097816
|
SATYANARAYAN SHG, ANGARBANDHA
|
XFO0097816_191666
|
Bank of Baroda
|
BARB0ANGULX
|
|
|
Material
|
5259
|
XFO0110122
|
DIPIKA SAHU
|
XFO0110122_187640
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
5260
|
XFO0119115
|
RAMESH NAIK
|
XFO0119115_182956
|
Bank of Baroda
|
BARB0KARATA
|
|
|
Material
|
5261
|
XFO0124933
|
SANJAYA KUMAR MOHAPATRA
|
XFO0124933_191927
|
Bank of Baroda
|
BARB0ANGULX
|
|
|
Material
|
5262
|
XFO0126839
|
PRASANTA KUMAR NAIK
|
XFO0126839_191749
|
Bank of Baroda
|
BARB0ANGULX
|
|
|
Material
|
5263
|
XFO0129346
|
PRIYABRAT SAHU
|
XFO0129346_188104
|
Bank of Baroda
|
BARB0KARATA
|
|
|
Material
|
5264
|
XFO0134031
|
TAPAI SHG TALAGADA
|
XFO0134031_194631
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
5265
|
XFO0139279
|
GOBINDA SAHU
|
XFO0139279_128931
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
5266
|
XFO0139576
|
SIDHESWARI SHG BARAGOUNIA
|
XFO0139576_192136
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
5267
|
XFO0140368
|
GANGA JAMUNA SHG BARAGOUNIA
|
XFO0140368_189273
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
5268
|
XFO0167015
|
KIRAN NAIK
|
XFO0167015_132309
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
5269
|
XFO0168195
|
KUSADHAR NAIK
|
XFO0168195_187783
|
Bank of Baroda
|
BARB0KARATA
|
|
|
Material
|
5270
|
XFO0169441
|
PRADEEP KUMAR PRADHAN
|
XFO0169441_182185
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
5271
|
XFO0170407
|
SAMIR RANJAN NAIK
|
XFO0170407_178353
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
5272
|
XFO0171272
|
MAA MANGALA SHG GADATARASH
|
XFO0171272_184738
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5273
|
XFO0174532
|
SHARAT PRADHAN
|
XFO0174532_181661
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
5274
|
XFO0175877
|
BHABAGRAHI BISWAL
|
XFO0175877_193100
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
5275
|
XFO0180315
|
AMITA BISWAL
|
XFO0180315_128933
|
CORPORATION BANK
|
CORP0001433
|
|
|
Material
|
5276
|
XFO0180927
|
SURENDRA KUMAR BEHERA
|
XFO0180927_153770
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
5277
|
XFO0181958
|
JAY JAGANNATH SHG SANAKANTAKUL
|
XFO0181958_195045
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5278
|
XFO0207167
|
HARIHARA MALLICK
|
XFO0207167_140944
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
5279
|
XFO0254318
|
MAA MAHAPATA SHG ARAHAT
|
XFO0254318_193718
|
UCO Bank
|
UCBA0001312
|
|
|
Material
|
5280
|
XFO0280172
|
ABHAYA KUMAR PRADHAN
|
XFO0280172_128940
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
5281
|
XFO0282301
|
MAA SARALA SHG
|
XFO0282301_194138
|
Bank of India
|
BKID0005560
|
|
|
Material
|
5282
|
XFO0289785
|
ASHOK KUMAR SAHU
|
XFO0289785_114187
|
Union Bank of India
|
UBIN0535885
|
|
|
Material
|
5283
|
XFO0291286
|
SAMIR BHOKTA
|
XFO0291286_171963
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
5284
|
XFO0304519
|
PABANA ADABAR
|
XFO0304519_196494
|
Indian Bank
|
IDIB000A136
|
|
|
Material
|
5285
|
XFO0304832
|
KARUNAKAR SAHU
|
XFO0304832_195435
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
5286
|
XFO0307330
|
ANITA SAHU
|
XFO0307330_194439
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
5287
|
XFO0308130
|
AJAYA KUMAR NAIK
|
XFO0308130_128930
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
5288
|
XFO0308809
|
NIRAKAR NAIK
|
XFO0308809_184763
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
5289
|
XFO0309237
|
BIRAJA SHG NUAGAON
|
XFO0309237_193716
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5290
|
XFO0309260
|
MAA SAMALESWARI SHG KANJA
|
XFO0309260_195043
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5291
|
XFO0323352
|
SUMANTA DEHURY
|
XFO0323352_188175
|
Punjab National Bank
|
PUNB0089420
|
|
|
Material
|
5292
|
XFO0330654
|
MAA BUDHI SHG JAMUGADIA
|
XFO0330654_192143
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5293
|
XFO0343566
|
SUKHABANDHU DEHURY
|
XFO0343566_185798
|
State Bank of India
|
SBIN0008279
|
|
|
Material
|
5294
|
XFO0344275
|
PRADEEP KUMAR BISWAL
|
XFO0344275_185797
|
UCO Bank
|
UCBA0002616
|
|
|
Material
|
5295
|
XFO0347104
|
JITENDRA BARAH
|
XFO0347104_182798
|
State Bank of India
|
SBIN0013606
|
|
|
Material
|
5296
|
XFO0354092
|
SILU BEHERA
|
XFO0354092_140077
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
5297
|
XFO0360040
|
MILAN KUMAR SAHU
|
XFO0360040_194006
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
5298
|
XFO0360735
|
SAI SHREENATH SHG TALAGARH
|
XFO0360735_192139
|
Bank of Baroda
|
BARB0ANGULX
|
|
|
Material
|
5299
|
XFO0361931
|
SURESH CHANDRA DEHURY
|
XFO0361931_193772
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
5300
|
XFO0363218
|
RANJIT BISWAL
|
XFO0363218_128928
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
5301
|
XFO0370593
|
SUNIL KUMAR NAIK
|
XFO0370593_187784
|
Bank of Baroda
|
BARB0KARATA
|
|
|
Material
|
5302
|
XFO0371807
|
MAA MANGALA SHG ARADIHA
|
XFO0371807_184758
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5303
|
XFO0382895
|
SUSHIL KUMAR BHOI
|
XFO0382895_192146
|
State Bank of India
|
SBIN0013606
|
|
|
Material
|
5304
|
XFO0389825
|
CHANDAN KUMAR SAHU
|
XFO0389825_195359
|
Union Bank of India
|
UBIN0535885
|
|
|
Material
|
5305
|
XFO0389890
|
BIKRAM SAHOO
|
XFO0389890_196556
|
Bank of Baroda
|
BARB0ANGULX
|
|
|
Material
|
5306
|
XFO0391177
|
SANJAYA TRIPATHY
|
XFO0391177_129389
|
Punjab National Bank
|
PUNB0461600
|
|
|
Material
|
5307
|
XFO0404855
|
MAA MAHALAXMI SHG
|
XFO0404855_193729
|
FEDERAL BANK
|
FDRL0002270
|
|
|
Material
|
5308
|
XFO0407908
|
DILLIP SAHU
|
XFO0407908_156627
|
United Bank Of India
|
UTBI0ANLK54
|
|
|
Material
|
5309
|
XFO0409706
|
DEBASHIS SAHU
|
XFO0409706_151491
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
5310
|
XFO0440131
|
JALANDHAR GARNAIK
|
XFO0440131_160359
|
Andhra Bank
|
ANDB0000704
|
|
|
Material
|
5311
|
XFO0493460
|
PRADYUMNA SAHU
|
XFO0493460_185737
|
State Bank of India
|
SBIN0008279
|
|
|
Material
|
5312
|
XFO0496372
|
SIPUN SAHU
|
XFO0496372_162909
|
State Bank of India
|
SBIN0000007
|
Exempted and Approved
|
|
Material
|
5313
|
XFO0498659
|
AKSHAYA KUMAR SAHU
|
XFO0498659_172231
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
5314
|
XFO0499780
|
JYOTI RANJAN SWAIN
|
XFO0499780_129374
|
HDFC Bank
|
HDFC0000764
|
|
|
Material
|
5315
|
XFO0499871
|
RAKESH SWAIN
|
XFO0499871_129381
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
5316
|
XFO0500025
|
RAMA CHANDRA JENA
|
XFO0500025_129392
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
5317
|
XFO0502997
|
BABA LOKANATH SHG POKTUNGA
|
XFO0502997_194139
|
UCO Bank
|
UCBA0000579
|
|
|
Material
|
5318
|
XFO0505602
|
MAA BIMALA SHG DALABEHERASAHI
|
XFO0505602_191963
|
Bank of Baroda
|
BARB0BADKER
|
|
|
Material
|
5319
|
XFO0509372
|
SUJATA DEHURY
|
XFO0509372_195048
|
Bank of Baroda
|
BARB0KARATA
|
|
|
Material
|
5320
|
XFO0513556
|
MUKESH RANJAN DAS
|
XFO0513556_157442
|
United Bank Of India
|
UTBI0ANLK54
|
|
|
Material
|
5321
|
XFO0526350
|
PAPUN KUMAR NAYAK
|
XFO0526350_187168
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
5322
|
XFO0528166
|
JAY SHREERAM SHG ARADIHA
|
XFO0528166_184742
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5323
|
XFO0529115
|
MAA DURGA SHG SANAKANTAKUL
|
XFO0529115_192145
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5324
|
XFO0567214
|
Subodh kumar Mohanty
|
XFO0567214_143196
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
5325
|
XFO0574376
|
SUSHIL NAIK
|
XFO0574376_182896
|
UCO Bank
|
UCBA0000579
|
|
|
Material
|
5326
|
XFO0607556
|
KIRAN BEHERA
|
XFO0607556_192161
|
Canara Bank
|
CNRB0003677
|
|
|
Material
|
5327
|
XFO0614305
|
SHYAMAGHANA NAIK
|
XFO0614305_195055
|
State Bank of India
|
SBIN0008279
|
|
|
Material
|
5328
|
XFO0616466
|
TEJASWINI SHG BALASINGHA
|
XFO0616466_194438
|
State Bank of India
|
SBIN0007007
|
|
|
Material
|
5329
|
XFO0621961
|
SANGRAM PARIDA
|
XFO0621961_164063
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
5330
|
XFO0626333
|
BAPUN DEHURY
|
XFO0626333_162915
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
5331
|
XFO0658195
|
WELTH CENTER MISHRAPADA
|
XFO0658195_195929
|
Indian Overseas Bank
|
IOBA0000966
|
|
|
Material
|
5332
|
XFO0679514
|
SAROJ KUMAR SAHU
|
XFO0679514_184202
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
5333
|
XFO0698126
|
MAA KHANDABIREE SHG PARATARA
|
XFO0698126_192140
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5334
|
XFO0701276
|
JAY MAA LAXMI SHG NUASAHI
|
XFO0701276_192164
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5335
|
XFO0712760
|
SRIKANT KUMAR SAHU
|
XFO0712760_191928
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
5336
|
XFO0723502
|
MANAS ROUTRAY
|
XFO0723502_179009
|
Indian Bank
|
IDIB000A136
|
|
|
Material
|
5337
|
XFO0740282
|
SUNITA SAMAL
|
XFO0740282_123320
|
UCO Bank
|
UCBA0000983
|
|
|
Material
|
5338
|
XFO0753178
|
ABHISEKH DEHURY
|
XFO0753178_196651
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
5339
|
XFO0761890
|
KALAPATA SHG KANJA
|
XFO0761890_193717
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5340
|
XFO0793539
|
KHIROD KUMAR SAMAL
|
XFO0793539_195060
|
UCO Bank
|
UCBA0001312
|
|
|
Material
|
5341
|
XFO0794578
|
MANAS SAHU
|
XFO0794578_162910
|
State Bank of India
|
SBIN0000007
|
Exempted and Approved
|
|
Material
|
5342
|
XFO0797902
|
BABA GANAPATI SHG BANAMIRA
|
XFO0797902_189271
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5343
|
XFO0810887
|
MAA MAHALAXMI SWAYAM SAHAYAK GOSTHI KUSAKONA
|
XFO0810887_191008
|
Bank of Baroda
|
BARB0KARATA
|
|
|
Material
|
5344
|
XFO0812941
|
ASWINI PRADHAN
|
XFO0812941_176539
|
State Bank of India
|
SBIN0007007
|
|
|
Material
|
5345
|
XFO0839944
|
MAA SAMALEI SHG BARAGOUNIA
|
XFO0839944_192133
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
5346
|
XFO0840083
|
BINAPANI SHG BARAGOUNIA
|
XFO0840083_192130
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
5347
|
XFO0881326
|
LAXMIDHAR SAHU
|
XFO0881326_187788
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
5348
|
XFO0891945
|
MAA KALAPAT SHG TALAGARH
|
XFO0891945_192138
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
5349
|
XFO0899609
|
SUCHISMITA BEHERA
|
XFO0899609_180112
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
5350
|
XFO0940635
|
RUJALI PRADHAN
|
XFO0940635_195047
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
5351
|
XFO0975987
|
RATNAKANTA SAHU
|
XFO0975987_188106
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
5352
|
XFO0985135
|
SANTOSH KUMAR DEHURY
|
XFO0985135_192110
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
5353
|
XFO0988188
|
BIKASH SAHU
|
XFO0988188_195226
|
HDFC Bank
|
HDFC0003713
|
|
|
Material
|
5354
|
XFO0995597
|
SUNIL KUMAR SAHU
|
XFO0995597_195225
|
Bank of Baroda
|
BARB0KARATA
|
|
|
Material
|
5355
|
XFO1007038
|
DEBASISH NAIK
|
XFO1007038_192147
|
HDFC Bank
|
HDFC0000764
|
|
|
Material
|
5356
|
XFO1047414
|
RANAJIT DEHURY
|
XFO1047414_192826
|
Bank of Baroda
|
BARB0KARATA
|
|
|
Material
|
5357
|
XFO1052638
|
APARNA SHG HAMAMIRA
|
XFO1052638_192142
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
5358
|
XFO1066224
|
PRAVATI PRADHAN
|
XFO1066224_191776
|
UCO Bank
|
UCBA0002616
|
|
|
Material
|
5359
|
XFO1141563
|
ANJAN KUMAR SAMAL
|
XFO1141563_195059
|
UCO Bank
|
UCBA0000983
|
|
|
Material
|
5360
|
XSFO0936542
|
BISMITA DAS
|
XSFO0936542_178785
|
United Bank Of India
|
UTBI0ANLK54
|
|
|
Material
|
5361
|
ZRD0007922
|
SRI JAGANNATH SHG BADAGUNDURI
|
ZRD0007922_186010
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5362
|
ZRD0011817
|
AMARENDRA KUMAR BEHERA
|
ZRD0011817_185937
|
State Bank of India
|
SBIN0017953
|
|
|
Material
|
5363
|
ZRD0027045
|
MAA MAHESWARI SHG GANDABERENA
|
ZRD0027045_195574
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5364
|
ZRD0037960
|
MAA RAMACHANDI SHG, BARIHAPUR
|
ZRD0037960_184907
|
UCO Bank
|
UCBA0000909
|
|
|
Material
|
5365
|
ZRD0042630
|
MAA DURGA SWAM SAHAYAK GOSTHI
|
ZRD0042630_188989
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5366
|
ZRD0050245
|
JAGABANDHU NAIK
|
ZRD0050245_150385
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5367
|
ZRD0050246
|
JAGABANDHU NAIK
|
ZRD0050246_125334
|
|
|
|
|
Material
|
5368
|
ZRD0061606
|
SUDHIR KUMAR SAHOO
|
ZRD0061606_184209
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
5369
|
ZRD0074674
|
BHABAGRAHI BHUTIA
|
OR21196711
|
UCO Bank
|
UCBA0000910
|
|
|
Material
|
5370
|
ZRD0077537
|
SUBHADRA NAIK
|
ZRD0077537_149542
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5371
|
ZRD0094797
|
Tuna Pradhan
|
ZRD0094797_196413
|
UCO Bank
|
UCBA0000626
|
|
|
Material
|
5372
|
ZRD0099721
|
MAHESWAR PRADHAN
|
ZRD0099721_184422
|
State Bank of India
|
SBIN0003312
|
|
|
Material
|
5373
|
ZRD0152819
|
JAYANTA KUMAR SAHOO
|
ZRD0152819_193376
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5374
|
ZRD0158881
|
MAA BINAPANI SHG BADAGUNDURI
|
ZRD0158881_186011
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5375
|
ZRD0185280
|
SANITYA PRADHAN
|
ZRD0185280_195514
|
UCO Bank
|
UCBA0000785
|
|
|
Material
|
5376
|
ZRD0194787
|
SUSANTA KUMAR NAIK
|
ZRD0194787_113353
|
UCO Bank
|
UCBA0000909
|
|
|
Material
|
5377
|
ZRD0197061
|
RAJIB PRADHAN
|
ZRD0197061_193894
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
5378
|
ZRD0219592
|
SUBASINI BEHERA
|
ZRD0219592_143174
|
UCO Bank
|
UCBA0000626
|
|
|
Material
|
5379
|
ZRD0220947
|
SUMANTA BEHERA
|
ZRD0220947_184423
|
State Bank of India
|
SBIN0003312
|
|
|
Material
|
5380
|
ZRD0252882
|
SMITIPADMA KAR
|
ZRD0252882_196647
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5381
|
ZRD0254144
|
BIJAYA KUMAR BISWAL
|
ZRD0254144_132270
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
5382
|
ZRD0256586
|
MS GAYATRI SHG
|
ZRD0256586_194365
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5383
|
ZRD0275503
|
SUBRAT SWAIN
|
ZRD0275503_196561
|
UCO Bank
|
UCBA0000785
|
|
|
Material
|
5384
|
ZRD0284125
|
OM MAA KALEJAE SHG
|
ZRD0284125_190763
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5385
|
ZRD0319921
|
ROJALIN SAHOO
|
ZRD0319921_153842
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5386
|
ZRD0321315
|
RASMIRANI MAJHI
|
ZRD0321315_196648
|
UCO Bank
|
UCBA0000910
|
|
|
Material
|
5387
|
ZRD0341990
|
SUSHANTA KUMAR SAHOO
|
ZRD0341990_182964
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
5388
|
ZRD0365593
|
MAA BIJAYA LAXMI SHG HARICHANDANPUR
|
ZRD0365593_190997
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5389
|
ZRD0381434
|
PRANATI SAHU
|
ZRD0381434_185556
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
5390
|
ZRD0434092
|
JHARANA BEHERA
|
ZRD0434092_119935
|
United Bank Of India
|
UTBI0TPSJ16
|
|
|
Material
|
5391
|
ZRD0435800
|
MAA SARALA SHG PADIABHANGA
|
ZRD0435800_195298
|
Punjab National Bank
|
PUNB0087520
|
|
|
Material
|
5392
|
ZRD0438549
|
SABITA PRADHAN
|
ZRD0438549_196089
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5393
|
ZRD0478099
|
TAPAS CHANDRA PRADHAN
|
ZRD0478099_184210
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
5394
|
ZRD0481150
|
ASHOK DEHURY
|
ZRD0481150_190717
|
Central Bank Of India
|
CBIN0284089
|
|
|
Material
|
5395
|
ZRD0483867
|
MR DORA NAIK
|
ZRD0483867_196621
|
Indian Overseas Bank
|
IOBA0001522
|
|
|
Material
|
5396
|
ZRD0494633
|
AMIT KUMAR BEHERA
|
ZRD0494633_192007
|
State Bank of India
|
SBIN0012068
|
|
|
Material
|
5397
|
ZRD0528927
|
MAHESWARI PATTANAYAK
|
ZRD0528907_179146
|
UCO Bank
|
UCBA0000785
|
|
|
Material
|
5398
|
ZRD0611111
|
NILUN PRADHAN
|
ZRD0611111_182692
|
State Bank of India
|
SBIN0017953
|
|
|
Material
|
5399
|
ZRD0611210
|
MAA MAHESWARI SHG SANATRIBIDA
|
ZRD0611210_191295
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5400
|
ZRD0683243
|
MAA SARASWATI SHG, HARICHANDANPUR
|
ZRD0683243_184906
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5401
|
ZRD0691089
|
MAA SANTOSHI SWAYAM SAHAYAK GOSTHI
|
ZRD0691089_194364
|
|
|
|
|
Material
|
5402
|
ZRD0745042
|
SUSHIL BEHERA
|
ZRD0745042_179276
|
UCO Bank
|
UCBA0000435
|
|
|
Material
|
5403
|
ZRD0745539
|
ASHOK KUMAR NAYAK
|
ZRD0745539_158902
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
5404
|
ZRD0749614
|
RAJASRI SHG JANDABAHAL
|
ZRD0749614_195297
|
Central Bank Of India
|
CBIN0284089
|
|
|
Material
|
5405
|
ZRD0750554
|
TRIDEV MOHANTY
|
ZRD0750554_192836
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
5406
|
ZRD0752105
|
MRS KASTURI DEHURY
|
ZRD0752105_196506
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5407
|
ZRD0785360
|
MAA BRAHMANIDEI SHG, DHOBAPAL
|
ZRD0785360_184905
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5408
|
ZRD0902270
|
LIZA SAHOO
|
ZRD0902270_191641
|
Bank of Baroda
|
BARB0TALCHE
|
|
|
Material
|
5409
|
ZRD0928242
|
LIKUN PARIDA
|
ZRD0928242_185936
|
State Bank of India
|
SBIN0017953
|
|
|
Material
|
5410
|
ZRD0942755
|
SOUMYA RANJAN PANI
|
ZRD0942755_192129
|
UCO Bank
|
UCBA0000910
|
|
|
Material
|
5411
|
ZRD1052554
|
JITENDRIYA SAHOO
|
ZRD1052554_195716
|
AXIS BANK
|
UTIB0002318
|
|
|
Material
|
5412
|
ZRDO254144
|
BIJAYA KUMAR BISWAL
|
ZRDO254144_156217
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
5413
|
21000000012
|
NAROTTAM SAHOO ROADLINES & SUPPLY AGENCY
|
21321304521_129999
|
|
|
|
|
Material
|
5414
|
21000055555
|
SURESH CH DEHURY
|
21000055555
|
|
|
|
|
Material
|
5415
|
21000133054
|
MAHENDRA KUMAR SAHU
|
21000133054
|
|
|
|
|
Material
|
5416
|
21001111111
|
Voucher
|
21001111111
|
State Bank of India
|
|
|
|
Material
|
5417
|
21001347903
|
GURUALEKHA TILE FACTORY
|
21001347903
|
|
|
|
|
Material
|
5418
|
21002000002
|
KUNU SAHU
|
21002000002
|
|
|
|
|
Material
|
5419
|
21002568978
|
Sailasri Khetra Order
|
21002568978
|
|
|
|
|
Material
|
5420
|
21002568979
|
Suppliers Order
|
21002568979
|
|
|
|
|
Material
|
5421
|
21003110000
|
The orissa state cashew development corporationltd
|
21003110000
|
|
|
|
|
Material
|
5422
|
21003500924
|
SANTANU TRADERS
|
21003500924
|
|
|
|
|
Material
|
5423
|
21003501812
|
Pradhan Traders
|
21003501812
|
|
|
|
|
Material
|
5424
|
21005568851
|
Local All Kinds of Metarials
|
21005568851
|
Indian Overseas Bank
|
IOBA0000966
|
|
|
Material
|
5425
|
21005568852
|
Muralidhar Kar
|
21005568852
|
|
|
|
|
Material
|
5426
|
21005568853
|
Dillip Kumar Das
|
21005568853
|
|
|
|
|
Material
|
5427
|
21005568925
|
Akshaya Kumar Sahu
|
21005568925
|
|
|
|
|
Material
|
5428
|
21005987534
|
Maa Santoshi Concrete Product
|
21005987534
|
|
|
|
|
Material
|
5429
|
21005987535
|
Mayadhar Pradhan
|
21005987535
|
|
|
|
|
Material
|
5430
|
21005987536
|
Mayadhar Pradhan
|
21005987536
|
|
|
|
|
Material
|
5431
|
21021307791
|
M/S. MAA RAMACHANDI ENTERPRISERS
|
21021307791
|
|
|
|
|
Material
|
5432
|
21023308895
|
SWAIN TRANSPORT
|
21023308895
|
|
|
|
|
Material
|
5433
|
21023308970
|
PRADHAN ENTERPRISES
|
21023308970
|
|
|
|
|
Material
|
5434
|
21031302595
|
MANOJ KUMAR AGRAWAL
|
21031302595
|
|
|
|
|
Material
|
5435
|
21037302595
|
M/s. MANOJ KUMAR AGRAWALLA
|
21037302595
|
|
|
|
|
Material
|
5436
|
21037302596
|
PRAMOD KUMAR SAHOO
|
21037302596
|
|
|
|
|
Material
|
5437
|
21041104273
|
EAST COAST BIOTECH PROJECT
|
21041104273_139834
|
AXIS BANK
|
UTIB0000024
|
|
|
Material
|
5438
|
21051308404
|
M/S. BIBHU WELDING WORKS
|
21051308404
|
|
|
|
|
Material
|
5439
|
21053504096
|
GOKUL CHANDRA PRADHAN
|
21053504096_160069
|
UCO Bank
|
UCBA0001132
|
Exempted and Approved
|
|
Material
|
5440
|
21056200017
|
MAA SAMALESWARI SPUN PIPES
|
21056200017_117467
|
State Bank of India
|
SBIN0007978
|
|
|
Material
|
5441
|
21061304955
|
SANJUKTA SUPPLY AGENCY
|
21061304955_154093
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
5442
|
21061309902
|
M/S DHULESWAR PRADHAN
|
21061309902_115282
|
United Bank Of India
|
UTBI0JGAK37
|
|
|
Material
|
5443
|
21071302573
|
KRISHNA KUMAR KANHEYALAL
|
21071302573
|
|
|
|
|
Material
|
5444
|
21081306011
|
M/s Binod Kumar & Co.
|
21081306011
|
|
|
|
|
Material
|
5445
|
21081342371
|
RAMESH KUMAR SAHOO
|
21081342371
|
NEELACHAL GRAMYA BANK
|
|
|
|
Material
|
5446
|
21083501606
|
PRABIN KUMAR BEHERA
|
21083501606_149690
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
5447
|
21093500679
|
HATAKISHOR GADANAYAK
|
21093500679_162991
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
5448
|
21093502134
|
M/S SATYA PRAKASH NATH
|
21093502134_114876
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
5449
|
21098564327
|
R.I,JARAPADA
|
21098564327
|
Bank of India
|
|
|
|
Material
|
5450
|
21101303478
|
M/S.MARUTI CONSTRUCTION
|
21101303478_157260
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
5451
|
21111000211
|
Block Store,Pallahara
|
21111000211
|
|
|
|
|
Material
|
5452
|
21111307789
|
GANESH ENTERPRISES
|
21111307789
|
|
|
|
|
Material
|
5453
|
21121301915
|
BALAJI TRADERS
|
21121301915
|
|
|
|
|
Material
|
5454
|
21121703204
|
JAI JAGADAMBE SPUN PIPES
|
21121703204
|
State Bank of India
|
SBIN0011576
|
|
|
Material
|
5455
|
21123123123
|
INDRAMANI SAHU
|
21123123123
|
|
|
|
|
Material
|
5456
|
21123123124
|
GANESWAR SAHU
|
21123123124
|
|
|
|
|
Material
|
5457
|
21123123125
|
BAILOCHAN SAHU
|
21123123125
|
|
|
|
|
Material
|
5458
|
21123123126
|
SURESH BEHERA
|
21123123126
|
|
|
|
|
Material
|
5459
|
21123123128
|
HADIBANDHU BEHERA
|
21123123128
|
|
|
|
|
Material
|
5460
|
21123123133
|
RI SANAHULLA
|
21123123133
|
|
|
|
|
Material
|
5461
|
21123123134
|
RI PAIKSAHI
|
21123123134
|
|
|
|
|
Material
|
5462
|
21123500226
|
ALPHAS TRADERS
|
21123500226
|
|
|
|
|
Material
|
5463
|
21125485371
|
OR-09 G -2213
|
21125485371
|
|
|
|
|
Material
|
5464
|
21125485471
|
OR-19 A 6910
|
21125485471
|
|
|
|
|
Material
|
5465
|
21125485473
|
ACHARYA TRANSPORT AGENCY PALLAHARA
|
21125485473
|
|
|
|
|
Material
|
5466
|
21125485474
|
OR-02 W -7918
|
21125485474
|
|
|
|
|
Material
|
5467
|
21125485476
|
OR-02 W-7918
|
21125485476
|
|
|
|
|
Material
|
5468
|
21125485479
|
OR-02 Z - 8552
|
21125485479
|
|
|
|
|
Material
|
5469
|
21131306420
|
M/S. B.P. ENTERPRISES
|
21131306420_150465
|
CORPORATION BANK
|
CORP0001433
|
|
|
Material
|
5470
|
21133500754
|
DILLIP KUMAR PRADHAN
|
21133500754_115543
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
5471
|
21133506186
|
SATYANANDA DEHURY
|
21133506186_168368
|
Central Bank Of India
|
CBIN0283308
|
|
|
Material
|
5472
|
21143501864
|
M/S PABITRA MOHAN BHUTIA
|
21143501864_139613
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5473
|
21147147148
|
SUNANDA KHILAR
|
21147147148
|
|
|
|
|
Material
|
5474
|
21147147149
|
SARA RANA
|
21147147149
|
|
|
|
|
Material
|
5475
|
21147147150
|
JAYANTA NAYAK
|
21147147150
|
|
|
|
|
Material
|
5476
|
21147147151
|
PRAMOD KU PRADHAN
|
21147147151
|
|
|
|
|
Material
|
5477
|
21147147152
|
UDHAB BHOI
|
21147147152
|
|
|
|
|
Material
|
5478
|
21147147153
|
BIRA BEHERA
|
21147147153
|
|
|
|
|
Material
|
5479
|
21147147154
|
MURALI NAYAK
|
21147147154
|
|
|
|
|
Material
|
5480
|
21147147155
|
KANDARPA BAGHA
|
21147147155
|
|
|
|
|
Material
|
5481
|
21147147156
|
SUBALA RANA
|
21147147156
|
|
|
|
|
Material
|
5482
|
21147147157
|
NIRMALA SAHU
|
21147147157
|
|
|
|
|
Material
|
5483
|
21147147158
|
GITA NAYAK
|
21147147158
|
|
|
|
|
Material
|
5484
|
21147147159
|
SUSANTA KHILAR
|
21147147159
|
|
|
|
|
Material
|
5485
|
21147147160
|
PRAMOD KU PRADHAN
|
21147147160
|
|
|
|
|
Material
|
5486
|
21147147161
|
THE MOTHER IRON WORKS
|
21147147161
|
|
|
|
|
Material
|
5487
|
21147147162
|
SURESH CH SAHU
|
21147147162
|
|
|
|
|
Material
|
5488
|
21147147163
|
NIRMALA SAHU
|
21147147163
|
|
|
|
|
Material
|
5489
|
21147258369
|
BHARAT DEHURY
|
21147258369
|
|
|
|
|
Material
|
5490
|
21151307670
|
PABITRA SAHOO
|
21151307670
|
|
|
|
|
Material
|
5491
|
21151309998
|
OMM GANESH TRADERS
|
21151309998
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
5492
|
21153501422
|
SURYA TRADING CO
|
21153501422
|
|
|
|
|
Material
|
5493
|
21153502683
|
RAMA CHANDRA SAHOO
|
21153502683_112735
|
Indian Overseas Bank
|
IOBA0000934
|
|
|
Material
|
5494
|
21159159159
|
GHANASYAM BHOKTA KUNDAPUR
|
21159159159
|
|
|
|
|
Material
|
5495
|
21159159160
|
JOGINDRA LAIK
|
21159159160
|
|
|
|
|
Material
|
5496
|
21161308295
|
HARA GOURI STONE CRUSHER
|
21161308295
|
|
|
|
|
Material
|
5497
|
21171264361
|
MOHANTY CEMENT STORE
|
21171264361
|
|
|
|
|
Material
|
5498
|
21181304792
|
M/S MADHUCHAKRA CONSTRUCTION
|
21181304792_117116
|
State Bank of India
|
SBIN0008279
|
|
|
Material
|
5499
|
21182100095
|
LAXMI NARAYAN FLY ASH BRICKS
|
21182100095_156862
|
Bank of India
|
BKID0005560
|
|
|
Material
|
5500
|
21183502812
|
PROP DEBASMITA PALAR
|
21183502812_117104
|
UCO Bank
|
UCBA0000579
|
|
|
Material
|
5501
|
21193501400
|
BISHNU CH. SAHOO
|
21193501400_118201
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
5502
|
21201302259
|
CHAAND AGENCY
|
21201302259_114444
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
5503
|
21211308704
|
OM MADANMOHAN CONSTRUCTION
|
21211308704_164074
|
HDFC Bank
|
HDFC0000764
|
|
|
Material
|
5504
|
21211465026
|
S.K.FABRICATION
|
21211465026
|
|
|
|
|
Material
|
5505
|
21214545662
|
Chandan Rodlines (Tractor)
|
21214545662
|
|
|
|
|
Material
|
5506
|
21221302830
|
SHREE BALAJI SANITATION
|
21221302830
|
|
|
|
|
Material
|
5507
|
21222232321
|
VARU PAINTS AGENCY
|
21222232321
|
|
|
|
|
Material
|
5508
|
21222232322
|
RANJIT KUMAR KARNA
|
21222232322
|
|
|
|
|
Material
|
5509
|
21222232323
|
SANJUKTA NAIK
|
21222232323
|
|
|
|
|
Material
|
5510
|
21222232324
|
LAXMI BEHERA
|
21222232324
|
|
|
|
|
Material
|
5511
|
21222232325
|
TULA NAIK
|
21222232325
|
|
|
|
|
Material
|
5512
|
21222232326
|
NALIN PRADHAN
|
21222232326
|
|
|
|
|
Material
|
5513
|
21222232327
|
PURANDAR DEHURY
|
21222232327
|
|
|
|
|
Material
|
5514
|
21222232328
|
SHYAMA NAIK
|
21222232328
|
|
|
|
|
Material
|
5515
|
21222232329
|
NABA KUMAR GURU
|
21222232329
|
|
|
|
|
Material
|
5516
|
21222232330
|
SURESH PRADHAN
|
21222232330
|
|
|
|
|
Material
|
5517
|
21222314571
|
Tahasildar Pallahara
|
21222314571
|
|
|
|
|
Material
|
5518
|
21224215421
|
M/S Balaji Agencies
|
21224215421
|
|
|
|
|
Material
|
5519
|
21231301903
|
BALAJI HARDWARE
|
21231301903
|
|
|
|
|
Material
|
5520
|
21231302679
|
SUNIL KUMAR AGRAWAL
|
21231302679
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
5521
|
21235468710
|
Garnayak Road Lines
|
21235468710
|
|
|
|
|
Material
|
5522
|
21241310579
|
KALINGA FERTILISER & CHEMICALS
|
21241310579
|
|
|
|
|
Material
|
5523
|
21241707406
|
SAHU & SAHU STORE
|
21241707406
|
|
|
|
|
Material
|
5524
|
21243500354
|
AMIYA KU. BEHERA
|
21243500354
|
|
|
|
|
Material
|
5525
|
21251303541
|
KALIA TRADERS
|
21251303541
|
|
|
|
|
Material
|
5526
|
21251303542
|
Biswajit Transport
|
21251303542
|
|
|
|
|
Material
|
5527
|
21251304123
|
ESSEL WATER SYSTEM
|
21251304123
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
5528
|
21251304899
|
KISHORE CHANDRA PRADHAN
|
21251304899
|
|
|
|
|
Material
|
5529
|
21251306160
|
Suman Trading Co. Angul
|
21251306160
|
|
|
|
|
Material
|
5530
|
21252525361
|
NIRMAL PRADHAN
|
21252525361
|
|
|
|
|
Material
|
5531
|
21252525362
|
SRIBATSHA SETHY
|
21252525362
|
|
|
|
|
Material
|
5532
|
21252525363
|
PADUKA BEHERA
|
21252525363
|
|
|
|
|
Material
|
5533
|
21252525364
|
BAILOCHAN SAHOO
|
21252525364
|
|
|
|
|
Material
|
5534
|
21252525365
|
KRUSHNA CHANDRA SAHOO
|
21252525365
|
|
|
|
|
Material
|
5535
|
21252525366
|
KAILASH CHANDRA PRADHAN
|
21252525366
|
|
|
|
|
Material
|
5536
|
21252525367
|
SATYABAN SAHU
|
21252525367
|
|
|
|
|
Material
|
5537
|
21252525368
|
BIJAYA KUMAR SAHOO
|
21252525368
|
|
|
|
|
Material
|
5538
|
21252525369
|
UPENDRA SAHO
|
21252525369
|
|
|
|
|
Material
|
5539
|
21252525370
|
BASANTA SAHOO
|
21252525370
|
NEELACHAL GRAMYA BANK
|
|
|
|
Material
|
5540
|
21252525371
|
JAGAMOHAN SAHOO
|
21252525371
|
NEELACHAL GRAMYA BANK
|
|
|
|
Material
|
5541
|
21252525372
|
MADAN MOHAN RANA
|
21252525372
|
|
|
|
|
Material
|
5542
|
21252525373
|
SARAT CHANDRA SAHOO
|
21252525373
|
|
|
|
|
Material
|
5543
|
21253444780
|
Finance Department Of Orissa
|
21253444780
|
|
|
|
|
Material
|
5544
|
21253503210
|
M/S Laxmi Enterprises
|
21253503210_149819
|
Punjab National Bank
|
PUNB0321500
|
|
|
Material
|
5545
|
21253655551
|
Sale Tax Department ,Talcher
|
21253655551
|
|
|
|
|
Material
|
5546
|
21254158987
|
SAHOO ROADWAYS PALLAHARA
|
21254158987
|
|
|
|
|
Material
|
5547
|
21256256256
|
MAHAKUD TRANSPORT
|
21256256256
|
|
|
|
|
Material
|
5548
|
21256256257
|
SRIRAMXEROX
|
21256256257
|
|
|
|
|
Material
|
5549
|
21256256258
|
THE ORISSA CONSUMERS CO OPERATIVE FEDERATION LTD
|
21256256258
|
|
|
|
|
Material
|
5550
|
21256256259
|
MAA MAHESWARI TRANSPORT
|
21256256259
|
|
|
|
|
Material
|
5551
|
21256256260
|
KRUSHNA CH PRADHAN
|
21256256260
|
|
|
|
|
Material
|
5552
|
21256256261
|
SATELLITE COMMUNITATION
|
21256256261
|
|
|
|
|
Material
|
5553
|
21256256262
|
MS SUSIL KU PRADHAN
|
21256256262
|
NEELACHAL GRAMYA BANK
|
|
|
|
Material
|
5554
|
21256256263
|
JAGANATHA SAHU
|
21256256263
|
|
|
|
|
Material
|
5555
|
21258258258
|
SUKANTA BHOKTA
|
21258258258
|
|
|
|
|
Material
|
5556
|
21258725874
|
PRADHAN TRANSPORT
|
21258725874
|
|
|
|
|
Material
|
5557
|
21258725876
|
PRADHAN ROD AND CEMENT SUPPLY
|
21258725876
|
|
|
|
|
Material
|
5558
|
21258741362
|
BISWAL TRANSPORT
|
21258741362
|
|
|
|
|
Material
|
5559
|
21258852369
|
BISHNU CH PRADHAN
|
21258852369
|
|
|
|
|
Material
|
5560
|
21258852370
|
PRASANTA SAHU
|
21258852370
|
|
|
|
|
Material
|
5561
|
21258852371
|
SUBHA LAXMI STUDIO
|
21258852371
|
|
|
|
|
Material
|
5562
|
21258852372
|
JALANDHAR NAYAK
|
21258852372
|
|
|
|
|
Material
|
5563
|
21261309113
|
Senapati Enterprises
|
21261309113
|
|
|
|
|
Material
|
5564
|
21261309217
|
DAS ENTERPRISES
|
21261309217
|
|
|
|
|
Material
|
5565
|
21263501604
|
SHREE SAI ROAD WAYS
|
21263501604_131867
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
5566
|
21273502423
|
BIKASH STEEL
|
21273502423_154809
|
State Bank of India
|
SBIN0007869
|
Exempted and Approved
|
|
Material
|
5567
|
21281308133
|
Behera Enterprises
|
21281308133
|
|
|
|
|
Material
|
5568
|
21281308134
|
Dillip Kumar Majhi
|
21281308134
|
|
|
|
|
Material
|
5569
|
21281308135
|
Cement Syndicate
|
21281308135
|
|
|
|
|
Material
|
5570
|
21282100137
|
M/S. BIJAYA PARIDA
|
21282100137_113175
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
5571
|
21283501496
|
SAROJ KUMAR SAHOO
|
21283501496_113215
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
5572
|
21283502563
|
SAHU ENGINEERING
|
21283502563_148493
|
State Bank of India
|
SBIN0003312
|
|
|
Material
|
5573
|
21283502660
|
BISHNU SEN FEBRICATION
|
21283502660_156147
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
5574
|
21293501345
|
M/S MAA TRANSPORT
|
21293501345_116442
|
State Bank of India
|
SBIN0003312
|
|
|
Material
|
5575
|
21301307920
|
RABI SAHU
|
21301307920_117102
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
5576
|
21303500224
|
M/S PADMA CHARAN SAHOO
|
21303500224_120464
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
5577
|
21313501916
|
SURENDRA KUMAR BEHERA
|
21313501916_121370
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
5578
|
21313502304
|
PRIYABRATA MOHANTY
|
21313502304_118634
|
Indian Bank
|
IDIB000P142
|
|
|
Material
|
5579
|
21313502692
|
M/S SHIBANI TRADERS
|
21313502692_113189
|
State Bank of India
|
SBIN0010126
|
|
|
Material
|
5580
|
21321254002
|
Garnayak Hardware
|
21321254002
|
|
|
|
|
Material
|
5581
|
21321304520
|
BAJARANG ROADLINES & SUPPLY AGENCY
|
21321304520
|
|
|
|
|
Material
|
5582
|
21321304563
|
ADITYA GOODS CARRIER
|
21321304563
|
|
|
|
|
Material
|
5583
|
21321305024
|
MAHASAKTI TRANSPORT AGENCY
|
21321305024
|
|
|
|
|
Material
|
5584
|
21321306364
|
PARIDA SEEDS STORE
|
21321306364
|
|
|
|
|
Material
|
5585
|
21321916984
|
SHEEL BIO-TECH LTD, NEW DELHI
|
21321916984_103207
|
Indian Overseas Bank
|
IOBA0000873
|
|
|
Material
|
5586
|
21323213063
|
OSCMF
|
21323213063
|
|
|
|
|
Material
|
5587
|
21323265654
|
RAJ KISHORE BISWAL
|
21323265654
|
|
|
|
|
Material
|
5588
|
21323265655
|
SUCHITRA DEI
|
21323265655
|
|
|
|
|
Material
|
5589
|
21323265656
|
jyotirmayee sethi
|
21323265656
|
|
|
|
|
Material
|
5590
|
21323471201
|
LULU GRAPHICS
|
21323471201
|
|
|
|
|
Material
|
5591
|
21323506518
|
RANJAN KUMAR SAHU
|
21323506518_167580
|
UCO Bank
|
UCBA0000983
|
|
|
Material
|
5592
|
21323654401
|
RAJ ENGINEERING WORKS
|
21323654401
|
|
|
|
|
Material
|
5593
|
21331306795
|
ASUTOSH SAHOO
|
21331306795_129770
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
5594
|
21331307082
|
M/S Prafulla Kumar Sahu
|
21331307082
|
|
|
|
|
Material
|
5595
|
21331307086
|
PRAFULLA KUMAR SAHU
|
21331307086
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
5596
|
21331312033
|
M/S. PRADHAN ENTERPRISES
|
21331312033_117133
|
Dena Bank
|
BKDN0911196
|
|
|
Material
|
5597
|
21333500159
|
M/S RITANJALI BHUTIA
|
21333500159_113201
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
5598
|
21333502681
|
Prakash Kumar Sahoo
|
21333502681_144770
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
5599
|
21333503069
|
M/S SUBHAM ENTERPRISES
|
21333503069_114504
|
CORPORATION BANK
|
CORP0001433
|
Exempted and Approved
|
|
Material
|
5600
|
21341307226
|
M/s Sarat Chandra Pradhan
|
21341307226_156146
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
5601
|
21343500687
|
PRADHAN INDUSTRIES
|
21343500687_140359
|
State Bank of India
|
SBIN0007007
|
|
|
Material
|
5602
|
21343502142
|
PABITRA MOHAN SAHOO
|
21343502142_125875
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
5603
|
21346100578
|
NISAMANI SASMAL
|
21346100578_171068
|
Union Bank of India
|
UBIN0549321
|
|
|
Material
|
5604
|
21350107022
|
Ms Muna Store
|
21350107022
|
|
|
|
|
Material
|
5605
|
21350985525
|
Tahasildar Chhendipada
|
21350985525
|
|
|
|
|
Material
|
5606
|
21354565451
|
BDO, ATHMALLIK
|
21354565451
|
|
|
|
|
Material
|
5607
|
21354565452
|
TAHASILDAR ATHAMALLIK
|
21354565452
|
|
|
|
|
Material
|
5608
|
21354565453
|
SALE TAX OFFICER, ANGUL
|
21354565453
|
|
|
|
|
Material
|
5609
|
21357535456
|
KHETRA MOHAN PRADHAN
|
21357535456
|
|
|
|
|
Material
|
5610
|
21357535457
|
PRATIJNA PRADHAN
|
21357535457
|
|
|
|
|
Material
|
5611
|
21357535458
|
TAPAN PRADHAN
|
21357535458
|
|
|
|
|
Material
|
5612
|
21357535459
|
PRATAP KARNA
|
21357535459
|
|
|
|
|
Material
|
5613
|
21361302365
|
M/S PRAKASH CH NATH
|
21361302365_153329
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
5614
|
21363501743
|
GIRISH CHANDRA SAHU
|
21363501743_111623
|
Union Bank of India
|
UBIN0535885
|
|
|
Material
|
5615
|
21363503101
|
SUNIL KUMAR PRADHAN
|
21363503101_112990
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
5616
|
21369258147
|
NARENDRA PRADHAN
|
21369258147
|
|
|
|
|
Material
|
5617
|
21369258148
|
BAIKUNTHA PRADHAN
|
21369258148
|
|
|
|
|
Material
|
5618
|
21369258149
|
JAGADISH CHAULIA
|
21369258149
|
|
|
|
|
Material
|
5619
|
21369258150
|
ANANTA SAHU
|
21369258150
|
|
|
|
|
Material
|
5620
|
21369369369
|
SANJAYA GAIGARIA
|
21369369369
|
Bank of India
|
BKID0005422
|
|
|
Material
|
5621
|
21369369370
|
MANORANJAN GAIGARIA
|
21369369370
|
|
|
|
|
Material
|
5622
|
21369369371
|
MANORANJAN MAHAR
|
21369369371
|
|
|
|
|
Material
|
5623
|
21369963321
|
MADHABA SAHOO
|
21369963321
|
|
|
|
|
Material
|
5624
|
21369963322
|
PURNAMASI SWAIN
|
21369963322
|
|
|
|
|
Material
|
5625
|
21369963323
|
SURESH CH SAHU
|
21369963323
|
|
|
|
|
Material
|
5626
|
21369963324
|
SUSILA NAYAK
|
21369963324
|
|
|
|
|
Material
|
5627
|
21371310653
|
M/S.SUDHAKAR BEHERA
|
21371310653_120675
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
5628
|
21373502271
|
TANKADHAR DANDAPAT
|
21373502271_115612
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
5629
|
21373503920
|
M/S SHIVA SHAKTI STORE
|
21373503920_161617
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
5630
|
21373505957
|
NARENDRA KUMAR BISWAL
|
21373505957_170532
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
5631
|
21385801505
|
SAKTI AGRO CHEMICALS
|
21385801505_171303
|
State Bank of India
|
SBIN0006941
|
Exempted and Approved
|
|
Material
|
5632
|
21393500512
|
RALI CEMENT STORE
|
21393500512
|
|
|
|
|
Material
|
5633
|
21397595051
|
ESSKAY SUPPLY AGENCY
|
21397595051
|
|
|
|
|
Material
|
5634
|
21397800512
|
ACC CEMENT
|
21397800512
|
|
|
|
|
Material
|
5635
|
21401304969
|
MAA HINGULA WELDING WORKSHOP
|
21401304969
|
State Bank of India
|
|
|
|
Material
|
5636
|
21402100168
|
M/S-PABITRA MOHAN BEHERA
|
21402100168_120663
|
United Bank Of India
|
UTBI0HNLK55
|
|
|
Material
|
5637
|
21413049690
|
MAA HINGULA WELDING WORKSHOP
|
21413049690
|
|
|
|
|
Material
|
5638
|
21421305824
|
GUNANIDHI SAHOO
|
21421305824_117744
|
Union Bank of India
|
UBIN0552470
|
|
|
Material
|
5639
|
21422140002
|
BAJARANG STONE PRODUCTS
|
21422140002
|
|
|
|
|
Material
|
5640
|
21423500061
|
Sharma Hardware & Cement Store
|
21423500061
|
|
|
|
|
Material
|
5641
|
21423500449
|
AKHANDALAMANI ENTERPRISES
|
21423500449
|
|
|
|
|
Material
|
5642
|
21423503553
|
M/S-ADAITA BHUTIA
|
21423503553_162059
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
5643
|
21431308587
|
SAHOO TRADERS
|
21431308587
|
|
|
|
|
Material
|
5644
|
21435987689
|
Azad Electricals, Talcher
|
21435987689
|
|
|
|
|
Material
|
5645
|
21435987699
|
Ranju Guru
|
21435987699
|
|
|
|
|
Material
|
5646
|
21435987999
|
Bishnu Nayak
|
21435987999
|
|
|
|
|
Material
|
5647
|
21441105508
|
MODERN CHEMICALS
|
21441105508
|
|
|
|
|
Material
|
5648
|
21441303097
|
M/s. Hanuman Traders
|
21441303097_162152
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
5649
|
21443232140
|
PRADHAN TRANSPORT &SUPPLIER
|
21443232140
|
|
|
|
|
Material
|
5650
|
21443503348
|
NIHARIKA PRADHAN
|
21443503348_118337
|
UCO Bank
|
UCBA0000984
|
|
|
Material
|
5651
|
21443504318
|
Behera Transport & Supplier
|
21443504318_154605
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
5652
|
21453235780
|
Dinesh Transport Agency
|
21453235780
|
|
|
|
|
Material
|
5653
|
21453501839
|
AJIT KUMAR SAMAL
|
21453501839_129783
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
5654
|
21454454685
|
GAGAN KHILAR
|
21454454685
|
|
|
|
|
Material
|
5655
|
21456258753
|
SIVANI STORE
|
21456258753
|
|
|
|
|
Material
|
5656
|
21456258754
|
MAA ADIMATA HARDAWARE STORE
|
21456258754
|
|
|
|
|
Material
|
5657
|
21456258755
|
PURNENDU HOTAA
|
21456258755
|
|
|
|
|
Material
|
5658
|
21456258756
|
PRADEEP KARMI
|
21456258756
|
|
|
|
|
Material
|
5659
|
21456357159
|
KALYAN BISWAL
|
21456357159
|
|
|
|
|
Material
|
5660
|
21456357160
|
SIBA RAM PRADHAN
|
21456357160
|
|
|
|
|
Material
|
5661
|
21456357161
|
SAPANI PRADHAN
|
21456357161
|
|
|
|
|
Material
|
5662
|
21456357951
|
BIRANCHI SAHU
|
21456357951
|
|
|
|
|
Material
|
5663
|
21456456456
|
Dillip Kumar Sahoo
|
21456456456
|
|
|
|
|
Material
|
5664
|
21456456457
|
Raj Kishore Sahu
|
21456456457
|
|
|
|
|
Material
|
5665
|
21456525871
|
NABAGHAN PRADHAN
|
21456525871
|
|
|
|
|
Material
|
5666
|
21456654796
|
AMIYA KU PRADHAN
|
21456654796
|
|
|
|
|
Material
|
5667
|
21456753258
|
NILAMANI NAYAK
|
21456753258
|
|
|
|
|
Material
|
5668
|
21456753259
|
DAYANIDHI SAHU
|
21456753259
|
|
|
|
|
Material
|
5669
|
21456753260
|
GOPALA NAYAK
|
21456753260
|
|
|
|
|
Material
|
5670
|
21462100038
|
KANCHAN ENTERPRISES
|
21462100038_161908
|
United Bank Of India
|
UTBI0ANLK54
|
|
|
Material
|
5671
|
21463502852
|
JYOSTNARANI PRADHAN
|
21463502852_117753
|
Punjab National Bank
|
PUNB0461600
|
|
|
Material
|
5672
|
21473500179
|
M/S SAHOO SUPPLIER
|
21473500179
|
|
|
|
|
Material
|
5673
|
21473501343
|
M/S.BASANT KUMAR PARIDA
|
21473501343_115503
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
5674
|
21478544470
|
MAHESWARY STONE WORKS
|
21478544470
|
|
|
|
|
Material
|
5675
|
21478754450
|
BISWAL TRANSPORT
|
21478754450
|
|
|
|
|
Material
|
5676
|
21478962211
|
STUDIO ANITA (Khamar)
|
21478962211
|
|
|
|
|
Material
|
5677
|
21478965411
|
BEHERA SUPPLY AGENCY
|
21478965411
|
|
|
|
|
Material
|
5678
|
21478965430
|
SWASTIK TRADERS
|
21478965430
|
|
|
|
|
Material
|
5679
|
21483500998
|
M/S NIRMAL MUMAR PATTANAYAK
|
21483500998_110820
|
UCO Bank
|
UCBA0000579
|
|
|
Material
|
5680
|
21483501289
|
M/S SHYAM SUNDAR PRADHAN
|
21483501289_115422
|
Indian Bank
|
IDIB000A136
|
|
|
Material
|
5681
|
21491705377
|
Panchanan Biswal
|
21491705377
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5682
|
21493501526
|
ASHOK KUMAR SAHU
|
21493501526_117735
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
5683
|
21493503078
|
PRATIMA PANI
|
21493503078_158374
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
5684
|
21493504436
|
HARSITA ENTERPRISES
|
21493504436_154807
|
UCO Bank
|
UCBA0000446
|
Exempted and Approved
|
|
Material
|
5685
|
21503502345
|
SIVA JYOTI STEEL FURNITURE
|
21503502345_142922
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
5686
|
21513501515
|
M/S MAA DURGA FLY ASH BRICKS
|
21513501515_166629
|
ICICI BANK
|
ICIC0002026
|
|
|
Material
|
5687
|
21513503358
|
PRAVAT PRADHAN
|
21513503358_144738
|
Indian Bank
|
IDIB000A136
|
|
|
Material
|
5688
|
21521204792
|
OSCMF LTD.
|
21521204792
|
Central Bank Of India
|
|
|
|
Material
|
5689
|
21521308970
|
BABA STEEL
|
21521308970_161909
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
5690
|
21523503401
|
M/S. AMBIKA KUMAR BEHERA
|
21523503401_142995
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
5691
|
21531309110
|
BINOD BIHARI PRADHAN
|
21531309110_112954
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
5692
|
21533501407
|
SANTANU TRADERS
|
21533501407_112903
|
State Bank of India
|
SBIN0017969
|
|
|
Material
|
5693
|
21533501892
|
M/S SONALI ENTERPRISES, PROP-ANUPAMA GARNAYAK
|
21533501892_146718
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
5694
|
21541307310
|
SUSANTA KUMAR SAHOO
|
21541307310_121435
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
5695
|
21542452385
|
M/S SAHOO TRANSPORT
|
21542452385
|
|
|
|
|
Material
|
5696
|
21545632100
|
RUPAK ENTERPRISES
|
21545632100
|
|
|
|
|
Material
|
5697
|
21545655521
|
Poppy Digital Stodio & xerox
|
21545655521
|
|
|
|
|
Material
|
5698
|
21546545897
|
Biseswar Behera VO.06.5973
|
21546545897
|
|
|
|
|
Material
|
5699
|
21546545899
|
Laxmi Variety Store TGarh
|
21546545899
|
|
|
|
|
Material
|
5700
|
21546545900
|
Nanda Seed Store, Boinda
|
21546545900
|
|
|
|
|
Material
|
5701
|
21546545901
|
Sahoo & Sahoo Fertilisers
|
21546545901
|
|
|
|
|
Material
|
5702
|
21546545902
|
Dillip Kumar Dash Artist
|
21546545902
|
|
|
|
|
Material
|
5703
|
21546545903
|
Laxmi Agencies, TGarh
|
21546545903
|
|
|
|
|
Material
|
5704
|
21548796214
|
KATHI NAYAK
|
21548796214
|
|
|
|
|
Material
|
5705
|
21554564654
|
BISHUNU CH PRADHAN
|
21554564654
|
|
|
|
|
Material
|
5706
|
21555555551
|
viru pain agency
|
21555555551
|
|
|
|
|
Material
|
5707
|
21555555552
|
RANJIT KUAMRA KARNA
|
21555555552
|
|
|
|
|
Material
|
5708
|
21555555553
|
SANJUKTA NAIK
|
21555555553
|
|
|
|
|
Material
|
5709
|
21555555554
|
LAXMI BEHERA
|
21555555554
|
|
|
|
|
Material
|
5710
|
21555555555
|
TULA BEHERA
|
21555555555
|
|
|
|
|
Material
|
5711
|
21555555558
|
nalini pradhan
|
21555555558
|
|
|
|
|
Material
|
5712
|
21555555559
|
tula behera
|
21555555559
|
|
|
|
|
Material
|
5713
|
21555555560
|
PURANDARA EHURY
|
21555555560
|
|
|
|
|
Material
|
5714
|
21555555561
|
SHYAM NAIK
|
21555555561
|
|
|
|
|
Material
|
5715
|
21555555562
|
NABAKUMAR GURU
|
21555555562
|
|
|
|
|
Material
|
5716
|
21555555563
|
SURESH PRADHAN
|
21555555563
|
|
|
|
|
Material
|
5717
|
21555666444
|
PRAMOD KU SAHU KTAP
|
21555666444
|
|
|
|
|
Material
|
5718
|
21556465464
|
KUNI PRADHAN
|
21556465464
|
|
|
|
|
Material
|
5719
|
21560021444
|
M/s. SASMITIA ENTERPRISES
|
21560021444
|
|
|
|
|
Material
|
5720
|
21562548754
|
GARANAYAK ROAD LINES
|
21562548754
|
|
|
|
|
Material
|
5721
|
21564456652
|
KAILASH CH SAHU
|
21564456652
|
|
|
|
|
Material
|
5722
|
21564456653
|
BHAGIRATHI SAHU
|
21564456653
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
5723
|
21564456654
|
mohan sahu tabda
|
21564456654
|
|
|
|
|
Material
|
5724
|
21572100026
|
M/S SUKANTA KUMAR PRADHAN
|
21572100026_143173
|
Union Bank of India
|
UBIN0552470
|
|
|
Material
|
5725
|
21573504877
|
DEEPIKA SUPPLIER
|
21573504877_163281
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
5726
|
21581308064
|
PADMABATI LUBRICANT
|
21581308064
|
|
|
|
|
Material
|
5727
|
21581311071
|
M/s. SASMITA ENTERPRISES
|
21581311071_156097
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
5728
|
21581311750
|
M/S BASANTA KUMAR SAHOO
|
21581311750
|
|
|
|
|
Material
|
5729
|
21581312332
|
M/S. TRIMURTY PLASTIC INDUSTRY
|
21581312332_170416
|
United Bank Of India
|
UTBI0NIPJ22
|
|
|
Material
|
5730
|
21586700003
|
KALINGA ENTERPRISES
|
21586700003
|
|
|
|
|
Material
|
5731
|
21591107260
|
Biswakarma Febrication
|
21591107260
|
|
|
|
|
Material
|
5732
|
21593500501
|
RAMA CHANDRA PRADHAN
|
21593500501
|
Bank of Baroda
|
BARB0KANTIA
|
|
|
Material
|
5733
|
21593501755
|
PRADHAN HARDWARE
|
21593501755
|
|
|
|
|
Material
|
5734
|
21598779877
|
KUMAR SAHOO
|
21598779877
|
|
|
|
|
Material
|
5735
|
21598786468
|
ASHABATI SAHOO
|
21598786468
|
|
|
|
|
Material
|
5736
|
21603501902
|
SANTOSH KUMAR TRIPATHY
|
21603501902_129402
|
Punjab National Bank
|
PUNB0461600
|
|
|
Material
|
5737
|
21603502872
|
JAI JAGANNATH TRADERS
|
21603502872_169917
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
5738
|
21603503842
|
M/s. HIPO STEEL FURNITURE
|
21603503842_152942
|
UCO Bank
|
UCBA0000598
|
|
|
Material
|
5739
|
21603505782
|
RAJESH BHUTIA
|
21603505782_162454
|
UCO Bank
|
UCBA0001387
|
Exempted and Approved
|
|
Material
|
5740
|
21611307126
|
ALEKHA CHANDRA PRADHAN
|
21611307126
|
|
|
|
|
Material
|
5741
|
21611307417
|
TIKAN KUMAR PRADHAN
|
21611307417_163712
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
5742
|
21611311782
|
M/S.BARUN KUMAR BISWAL
|
21611311782_120678
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
5743
|
21613501654
|
MARUTI AGENCY
|
21613501654
|
Indian Bank
|
IDIB000A136
|
|
|
Material
|
5744
|
21621300476
|
MS PLASTIC PACKETS JAGATPUR
|
21621300476
|
|
|
|
|
Material
|
5745
|
21621300477
|
BARSA NURSERY BALANGIR
|
21621300477
|
|
|
|
|
Material
|
5746
|
21623501600
|
MITARANI NATHA
|
21623501600_110445
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
5747
|
21631706561
|
ASIS KUMAR PRADHAN
|
21631706561_117952
|
State Bank of India
|
SBIN0007978
|
|
|
Material
|
5748
|
21633500479
|
NAMRATA PRADHAN
|
21633500479_167174
|
HDFC Bank
|
HDFC0001969
|
|
|
Material
|
5749
|
21643301575
|
JIT MULTILAYERS PRIVATE LIMITED
|
21643301575_156388
|
State Bank of India
|
SBIN0001992
|
|
|
Material
|
5750
|
21654654646
|
CHARULATA AGENCY
|
21654654646
|
|
|
|
|
Material
|
5751
|
21654654654
|
PRADEEP BISWAL
|
21654654654
|
|
|
|
|
Material
|
5752
|
21654974654
|
MAA WELDING WORKS
|
21654974654_100163
|
|
|
|
|
Material
|
5753
|
21661104805
|
SHEELA NURSERY
|
21661104805_170521
|
UCO Bank
|
UCBA0001785
|
|
|
Material
|
5754
|
21663501578
|
TRINATH CEMENT AGENCY
|
21663501578
|
CORPORATION BANK
|
CORP0001433
|
|
|
Material
|
5755
|
21663503809
|
Hrudananda Sahu
|
21663503809_144769
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
5756
|
21665465465
|
NABAKISHORE BAGHA
|
21665465465
|
|
|
|
|
Material
|
5757
|
21673500939
|
DAKA SAHU
|
21673500939
|
|
|
|
|
Material
|
5758
|
21673500940
|
KALIA SAHU
|
21673500940
|
Canara Bank
|
|
|
|
Material
|
5759
|
21673500941
|
SANJAYA SAHU
|
21673500941
|
|
|
|
|
Material
|
5760
|
21673500942
|
URBASI ENTERPRISE
|
21673500942
|
|
|
|
|
Material
|
5761
|
21673503464
|
NIRANJAN SAHOO
|
21673503464_170530
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
5762
|
21679457496
|
JYOTIRMAYEE SETHY
|
21679457496
|
|
|
|
|
Material
|
5763
|
21679485789
|
SATYAPRIYA BEHERAMALI
|
21679485789
|
|
|
|
|
Material
|
5764
|
21679485847
|
ANAM CH SWAIN
|
21679485847
|
|
|
|
|
Material
|
5765
|
21679846465
|
GANESWAR BEHERA
|
21679846465
|
|
|
|
|
Material
|
5766
|
21679846466
|
PADMABATI PATRA
|
21679846466
|
|
|
|
|
Material
|
5767
|
21679846469
|
SURESH CH SAHOO
|
21679846469
|
|
|
|
|
Material
|
5768
|
21681302286
|
BANAWARILAL AGRAWALLAL
|
21681302286_126595
|
State Bank of India
|
SBIN0000234
|
|
|
Material
|
5769
|
21683505738
|
MAHARGA PRADHAN
|
21683505738_168153
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
5770
|
21684986545
|
KAILASH PRADHAN
|
21684986545
|
|
|
|
|
Material
|
5771
|
21684986546
|
KRUSHNA CH SAHU
|
21684986546
|
|
|
|
|
Material
|
5772
|
21691306985
|
SHREE KRISHNA CEMENT STORE
|
21691306985
|
|
|
|
|
Material
|
5773
|
21691600022
|
Rayagada Multi purpose co-op Society Ltd.
|
21691600022_144517
|
Andhra Bank
|
ANDB0000471
|
|
|
Material
|
5774
|
21701312557
|
TRILOCHAN MAHAKHUD
|
21701312557_115542
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
5775
|
21703501847
|
RAJESH NATH
|
21703501847_117069
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
5776
|
21705087327
|
RAJU SAHU
|
21705087327
|
|
|
|
|
Material
|
5777
|
21711302318
|
KONARK ENTERPRISES
|
21711302318
|
UCO Bank
|
UCBA0000579
|
|
|
Material
|
5778
|
21713500920
|
M/S.PRASANTA KUMAR PRADHAN
|
21713500920_120461
|
AXIS BANK
|
UTIB0000719
|
|
|
Material
|
5779
|
21721202742
|
THE ODISHA AGRO INDUSTRIES CORPORATION LTD.
|
21721202742_166594
|
State Bank of India
|
SBIN0007007
|
Exempted and Approved
|
|
Material
|
5780
|
21721305853
|
M/S UDIT KU. PRADHAN
|
21721305853_163801
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
5781
|
21723500953
|
M/S MAHALAXMI ENTERPRISES
|
21723500953
|
|
|
|
|
Material
|
5782
|
21723500954
|
Ajaya Behera
|
21723500954
|
|
|
|
|
Material
|
5783
|
21723500963
|
M/S. MAHALAXMI ENTERPRISES
|
21723500963_117041
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
5784
|
21723502224
|
SAHU TRADERS
|
21723502224_116781
|
Bank of Baroda
|
BARB0PAIKAS
|
|
|
Material
|
5785
|
21741304969
|
SHREE GANESH MARBLES
|
21741304969
|
|
|
|
|
Material
|
5786
|
21741308849
|
M/S.KAILASH CHANDRA JENA
|
21741308849_110455
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
5787
|
21741311111
|
Junio Engineer
|
21741311111
|
|
|
|
|
Material
|
5788
|
21741313820
|
HARI OMM TRADERS
|
21741313820
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
5789
|
21741326753
|
STAL & WORK SHOP
|
21741326753
|
|
|
|
|
Material
|
5790
|
21741328753
|
PRADHAN WELDING WORK SHOP
|
21741328753
|
|
|
|
|
Material
|
5791
|
21751301908
|
SHANKAR TRADING COMPANY
|
21751301908
|
|
|
|
|
Material
|
5792
|
21753159259
|
Pratap Ku Pradhan
|
21753159259
|
|
|
|
|
Material
|
5793
|
21753159260
|
Nichala Ku Sahu
|
21753159260
|
|
|
|
|
Material
|
5794
|
21753159261
|
Susama Behera
|
21753159261
|
|
|
|
|
Material
|
5795
|
21753159262
|
Padma Ch Sahu
|
21753159262
|
|
|
|
|
Material
|
5796
|
21771303449
|
ASHIRBAD FERTILIZER
|
21771303449_146689
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
5797
|
21771311985
|
M/S.RUDRA MOHAN SINGH
|
21771311985_145344
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
5798
|
21781400104
|
M/S SAROJ KUMAR BISWAL
|
21781400104
|
|
|
|
|
Material
|
5799
|
21781400105
|
MAHESWARI STONE PRODUCT
|
21781400105
|
|
|
|
|
Material
|
5800
|
21785800412
|
M/S-SUSANT KUMAR NAYAK
|
21785800412_111583
|
Andhra Bank
|
ANDB0001765
|
|
|
Material
|
5801
|
21789789779
|
BHASKARA BHOKTA
|
21789789779
|
|
|
|
|
Material
|
5802
|
21789789780
|
NARENDRA PRADHAN
|
21789789780
|
|
|
|
|
Material
|
5803
|
21789789781
|
BABULAL KUMBHAR
|
21789789781
|
|
|
|
|
Material
|
5804
|
21789789782
|
ANANTA SAHU
|
21789789782
|
|
|
|
|
Material
|
5805
|
21789789784
|
SHANKHALI CHHANDA
|
21789789784
|
|
|
|
|
Material
|
5806
|
21789789785
|
BIRENDRA BADAMALI
|
21789789785
|
|
|
|
|
Material
|
5807
|
21789789786
|
HRUSHI SETHY
|
21789789786
|
|
|
|
|
Material
|
5808
|
21789789787
|
HIMANSHU PRADHAN
|
21789789787
|
|
|
|
|
Material
|
5809
|
21789789788
|
GURUBARI PRADHAN, BIJIPUR
|
21789789788
|
|
|
|
|
Material
|
5810
|
21789789789
|
RANJAN MUNDA, BIJIPUR
|
21789789789
|
|
|
|
|
Material
|
5811
|
21789987789
|
Smt Purnamasi Swain
|
21789987789
|
|
|
|
|
Material
|
5812
|
21789987790
|
ANAMA CH SWAIN
|
21789987790
|
|
|
|
|
Material
|
5813
|
21789987791
|
THE MOTHER IRON WORKS
|
21789987791
|
|
|
|
|
Material
|
5814
|
21793501167
|
RUPAK STEELS
|
21793501167
|
|
|
|
|
Material
|
5815
|
21793501943
|
M/S.PRASANT MAHAKHUD
|
21793501943_142138
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
5816
|
21793503010
|
OJASWAIN NAYAK(GIRIDHARI TRDERS)
|
21793503010_121281
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
5817
|
21795800455
|
JAY MAA HINGULA TRADERS
|
21795800455
|
|
|
|
|
Material
|
5818
|
21801304810
|
Bhagabati Store
|
21801304810
|
|
|
|
|
Material
|
5819
|
21803501986
|
BIGYANI BEHERA
|
21803501986_110699
|
KARNATAKA BANK
|
KARB0000033
|
|
|
Material
|
5820
|
21811302942
|
BISWAKARMA SANITARY MART
|
21811302942
|
|
|
|
|
Material
|
5821
|
21811302944
|
GOURI ELECTRICALS
|
21811302944
|
|
|
|
|
Material
|
5822
|
21811308859
|
BISWAJIT SAHU
|
21811308859_112947
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
5823
|
21812200135
|
PRADHAN BROTHERS
|
21812200135
|
|
|
|
|
Material
|
5824
|
21813069499
|
SAHOO HARDWARE & SANITARY
|
21813069499
|
|
|
|
|
Material
|
5825
|
21823500617
|
KUMUDINI SAHU
|
21823500617_117441
|
State Bank of India
|
SBIN0002042
|
|
|
Material
|
5826
|
21823502460
|
M/S. MANAS RANJAN SINGH
|
21823502460_154329
|
AXIS BANK
|
UTIB0000288
|
|
|
Material
|
5827
|
21823503721
|
OMM SHANTI TRADERS
|
21823503721_156568
|
Indian Overseas Bank
|
IOBA0000934
|
|
|
Material
|
5828
|
21833500272
|
SAHOO TRANSPORT At/Po- Sankhamur, Angul
|
21833500272_103189
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
5829
|
21833501242
|
SASMITA BEHERA
|
21833501242_110688
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
5830
|
21833502891
|
M/S NANDA SEEDS STORE
|
21833502891_170029
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
5831
|
21835800724
|
M/S Ganesh Agencies
|
21835800724_156745
|
State Bank of India
|
SBIN0000192
|
Exempted and Approved
|
|
Material
|
5832
|
21841311045
|
JAY MAA DURGA ELECTRICAL
|
21841311045
|
|
|
|
|
Material
|
5833
|
21842600931
|
SHEEL BIOTECH LTD
|
21842600931_132971
|
Indian Overseas Bank
|
IOBA0001462
|
|
|
Material
|
5834
|
21850092100
|
RAJENDRA SUPPLY AGENCY
|
21850092100
|
|
|
|
|
Material
|
5835
|
21851307091
|
Bharat Febrication Works
|
21851307091
|
|
|
|
|
Material
|
5836
|
21851309128
|
CREATIVE DECOR
|
21851309128
|
|
|
|
|
Material
|
5837
|
21852852852
|
GOPAL MISHRA
|
21852852852
|
|
|
|
|
Material
|
5838
|
21853502395
|
M/S SAHOO CONSTRUCTION(prop - LOKANATHA SAHOO)
|
21853502395_118135
|
Oriental Bank of Commerce
|
ORBC0101519
|
|
|
Material
|
5839
|
21853502977
|
PRAVAKAR SAHOO
|
21853502977_111848
|
Syndicate Bank
|
SYNB0008075
|
|
|
Material
|
5840
|
21853700469
|
MAHESWARI STONE PRODUCT
|
21853700469
|
|
|
|
|
Material
|
5841
|
21860092100
|
M/S PRADHAN TRANSPORT .LTD
|
21860092100
|
|
|
|
|
Material
|
5842
|
21861307813
|
Mana Mohan Bhukta
|
21861307813_130616
|
State Bank of India
|
SBIN0007869
|
|
|
Material
|
5843
|
21861311790
|
SUNSHINE ENTERPRISE
|
21861311790
|
|
|
|
|
Material
|
5844
|
21881308384
|
SAHOO AND SONS
|
21881308384_113633
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
5845
|
21881308481
|
M/S CHHABINDRA BEHERA
|
21881308481
|
|
|
|
|
Material
|
5846
|
21891502524
|
SUTAR CHEMICALS PVT LTD
|
21891502524_142397
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
5847
|
21893501403
|
M/s. JINDAL FLYASH BRICKS
|
21893501403_162724
|
State Bank of India
|
SBIN0002042
|
Exempted and Approved
|
|
Material
|
5848
|
21897465464
|
MANAS RANJAN SAHOO
|
21897465464
|
|
|
|
|
Material
|
5849
|
21897496465
|
NEPAL SAHOO
|
21897496465
|
|
|
|
|
Material
|
5850
|
21897498798
|
LALIT KU PRUSTY
|
21897498798
|
|
|
|
|
Material
|
5851
|
21897654568
|
SUDARSAN MAJHI
|
21897654568
|
|
|
|
|
Material
|
5852
|
21903501640
|
M/S RP ENTERPRISES
|
21903501640
|
State Bank of India
|
SBIN0006124
|
|
|
Material
|
5853
|
21903503289
|
KULAMANI BEHERA
|
21903503289_129771
|
State Bank of India
|
SBIN0004521
|
|
|
Material
|
5854
|
21921108944
|
SUNIL ENTERPRISES
|
21921108944
|
|
|
|
|
Material
|
5855
|
21921307944
|
SUNIL ENTERPRISES
|
21921307944
|
|
|
|
|
Material
|
5856
|
21921308944
|
SUNIL ENTERPRISES
|
21921308944
|
|
|
|
|
Material
|
5857
|
21923501920
|
MS MAA LAXMI ASH BRICKS
|
21923501920_128943
|
Bank of Baroda
|
BARB0ANGULX
|
|
|
Material
|
5858
|
21923502017
|
MAHABIR TRADERS
|
21923502017_128984
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
5859
|
21923503181
|
TUNGABHADRA SAHU
|
21923503181_121357
|
UCO Bank
|
UCBA0000446
|
|
|
Material
|
5860
|
21925800529
|
M/S.KITTUS STONE CRUSHER
|
21925800529_124365
|
HDFC Bank
|
HDFC0001978
|
|
|
Material
|
5861
|
21933500702
|
M/S MAA HINGULA TRADERS
|
21933500702_148492
|
UCO Bank
|
UCBA0000626
|
|
|
Material
|
5862
|
21933501478
|
Nityananda Pradhan
|
21933501478_139260
|
UCO Bank
|
UCBA0001132
|
|
|
Material
|
5863
|
21933503903
|
Ramachandi Fly Ash Bricks
|
21933503903_152985
|
ICICI BANK
|
ICIC0002565
|
|
|
Material
|
5864
|
21933504000
|
M/S-SUBRAT KUMAR RATH
|
21933504000_149022
|
UCO Bank
|
UCBA0000785
|
|
|
Material
|
5865
|
21943501327
|
SUN SHINE SANITARY
|
21943501327_156757
|
United Bank Of India
|
UTBI0ANLK54
|
|
|
Material
|
5866
|
21943502006
|
KAHNEI DAS
|
21943502006_144902
|
Dena Bank
|
BKDN0911196
|
|
|
Material
|
5867
|
21951307327
|
Agro Industries Pvt.
|
21951307327
|
|
|
|
|
Material
|
5868
|
21953502146
|
M/S PRADHAN CONSTRUCTION
|
21953502146_115419
|
Bank of India
|
BKID0005560
|
|
|
Material
|
5869
|
21961302324
|
Trishakti Supply agency
|
21961302324
|
|
|
|
|
Material
|
5870
|
21961302711
|
M/S Pradhan Transport.LTD
|
21961302711
|
|
|
|
|
Material
|
5871
|
21963500152
|
JYOTI CEMENT STORE
|
21963500152
|
UCO Bank
|
UCBA0000909
|
|
|
Material
|
5872
|
21963500346
|
M.K.ENTERPRISES
|
21963500346
|
Indian Overseas Bank
|
IOBA0000966
|
|
|
Material
|
5873
|
21973502426
|
M/S OMM MAA ENTERPRISES
|
21643502850_113210
|
Indian Overseas Bank
|
IOBA0001163
|
Exempted and Approved
|
|
Material
|
5874
|
21977861482
|
BEHERA TRANSPORT
|
21977861482
|
|
|
|
|
Material
|
5875
|
21981311239
|
TUSAR KANTA PRADHAN
|
21981311239
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
5876
|
21983500141
|
GYANA RANJAN PATNAIK
|
21983500141_144903
|
Dena Bank
|
BKDN0911196
|
|
|
Material
|
5877
|
21983502372
|
M/S.ALEKHA KUMAR PRADHAN
|
21983502372_117610
|
Indian Overseas Bank
|
IOBA0000965
|
|
|
Material
|
5878
|
21983506349
|
BINAY KUMAR SINGH
|
21983506349_167809
|
UCO Bank
|
UCBA0000983
|
|
|
Material
|
5879
|
21986214583
|
SABUJA KUMAR MAHAR
|
21986214583
|
|
|
|
|
Material
|
5880
|
21987789850
|
JAMBESWAR NAYAK
|
21987789850
|
|
|
|
|
Material
|
5881
|
21987789851
|
PURINDRA MAHAKUD
|
21987789851
|
|
|
|
|
Material
|
5882
|
21987789852
|
KUMBHA MAHAKUD
|
21987789852
|
|
|
|
|
Material
|
5883
|
21AAAAC0606R3ZZ
|
CENTRAL INSTITUTE OF PLASTICS ENGINEERING
|
21AAAAC0606R3ZZ_182343
|
State Bank of India
|
SBIN0007020
|
|
21AAAAC0606R3ZZ
|
Material
|
5884
|
21AAAAO0683L1ZO
|
ODISHA CONSUMERS CO OPERATIVE FEDERATION LTD.
|
21341106242
|
State Bank of India
|
SBIN0000068
|
|
21AAAAO0683L1ZO
|
Material
|
5885
|
21AAACG8040K1ZV
|
SESHADEV SAHU
|
21AAACG8040K1ZV_181335
|
State Bank of India
|
SBIN0000007
|
|
21AAACG8040K1ZV
|
Material
|
5886
|
21AAACO2101M1Z1
|
THE ORISSA SMALL INDUSTRIES CORPORATION LTD
|
21AAACO2101M1Z1_197877
|
State Bank of India
|
SBIN0006658
|
|
21AAACO2101M1Z1
|
Material
|
5887
|
21AAACO5722G2ZW
|
ODISHA STATE CASHEW DEVELOPMENT CORPORATION
|
21AAACO5722G2ZW_177139
|
ICICI BANK
|
ICIC0000284
|
|
21AAACO5722G2ZW
|
Material
|
5888
|
21AAACO6313P1ZH
|
ORISSA STATE SEEDS CORPORATION LTD
|
21AAACO6313P1ZH_189339
|
AXIS BANK
|
UTIB0001127
|
|
21AAACO6313P1ZH
|
Material
|
5889
|
21AAATS1730M2ZO
|
THE SAMAJA
|
21AAATS1730M2ZO_178950
|
Punjab National Bank
|
PUNB0491100
|
|
21AAATS1730M2ZO
|
Material
|
5890
|
21AABCT5432F2ZT
|
THE ODISHA AGRO INDUSTRIES CORPORATION LTDANGUL
|
21AABCT5432F2ZT_179775
|
State Bank of India
|
SBIN0007007
|
|
21AABCT5432F2ZT
|
Material
|
5891
|
21AACCJ7663D1ZU
|
JIT MULTILAYERS PRIVATE LIMITED
|
21AACCJ7663D1ZU_182401
|
State Bank of India
|
SBIN0009029
|
|
21AACCJ7663D1ZU
|
Material
|
5892
|
21AACCN6500H1Z0
|
DHARITRI ORIYA DAILY
|
21AACCN6500H1Z0_178951
|
AXIS BANK
|
UTIB0000024
|
|
21AACCN6500H1Z0
|
Material
|
5893
|
21AACFO6389G1Z8
|
OMM ENTERPRISES
|
21AACFO6389G1Z8_177557
|
State Bank of India
|
SBIN0012065
|
|
21AACFO6389G1Z8
|
Material
|
5894
|
21AADFB7452J1ZN
|
BALAJI PLASTIC BARHAMPUR
|
21791901152
|
State Bank of India
|
SBIN0002019
|
|
21AADFB7452J1ZN
|
Material
|
5895
|
21AADFL4226CIZ2
|
L AND K SERVICES
|
21AADFL4226CIZ2_187481
|
State Bank of India
|
SBIN0005093
|
|
21AADFL4226CIZ2
|
Material
|
5896
|
21AAEAT0475F1ZU
|
BHUBANESWAR R. C. M S Ltd
|
21921108348
|
State Bank of India
|
SBIN0010239
|
|
21AAEAT0475F1ZU
|
Material
|
5897
|
21AAEFP5383K1Z4
|
POLYPRINTEX
|
21AAEFP5383K1Z4_188944
|
State Bank of India
|
SBIN0003313
|
|
21AAEFP5383K1Z4
|
Material
|
5898
|
21AAEHB6426M1ZG
|
BINOD KUMAR AND COMPANY
|
21AAEHB6426M1ZG_174324
|
UCO Bank
|
UCBA0000598
|
|
21AAEHB6426M1ZG
|
Material
|
5899
|
21AAEHN7350J1Z9
|
MS KONARK ENTERPRISES
|
21AAEHN7350J1Z9_201155
|
UCO Bank
|
UCBA0000579
|
|
21AAEHN7350J1Z9
|
Admin
|
5900
|
21AAFFB3307C1ZE
|
MS BALAJI FILLING STATION
|
21AAFFB3307C1ZE_197982
|
State Bank of India
|
SBIN0012065
|
|
21AAFFB3307C1ZE
|
Admin
|
5901
|
21AAFFL0267P1Z8
|
MS LALIT KUMAR PAWAN KUMAR
|
21AAFFL0267P1Z8_185742
|
Indian Bank
|
IDIB000A136
|
|
21AAFFL0267P1Z8
|
Material
|
5902
|
21AAFFL0267PIZ8
|
MS LALIT KUMAR PAWAN KUMAR
|
21AAFFL0267PIZ8_185726
|
Indian Bank
|
IDIB000A136
|
|
21AAFFL0267PIZ8
|
Material
|
5903
|
21AAFFR9595L1ZL
|
RELIANCE AGRI DISTRIBUTOR
|
21AAFFR9595L1ZL_182650
|
Punjab National Bank
|
PUNB0418800
|
|
21AAFFR9595L1ZL
|
Material
|
5904
|
21AAGAN3430L1ZS
|
NARISHAKTI SHG
|
21AAGAN3430L1ZS_202353
|
Central Bank Of India
|
CBIN0283308
|
|
21AAGAN3430L1ZS
|
Admin
|
5905
|
21AAHFP0444N1ZB
|
M/s PATRA ELECTRONICS
|
21AAHFP0444N1ZB_203390
|
State Bank of India
|
SBIN0004612
|
|
21AAHFP0444N1ZB
|
Admin
|
5906
|
21AAIFA1934F1Z1
|
A.K.KAR AND CO.
|
21aaifa1934f1z1_197737
|
HDFC Bank
|
HDFC0000764
|
|
21AAIFA1934F1Z1
|
Admin
|
5907
|
21AAJFB1844J1ZP
|
BIRAJA SECURITY SERVICE
|
21AAJFB1844J1ZP_197837
|
State Bank of India
|
SBIN0010922
|
|
21AAJFB1844J1ZP
|
Admin
|
5908
|
21AAJFM2970Q1ZV
|
PANKAJ ENTERPRISES
|
21AAJFM2970Q1ZV_202658
|
State Bank of India
|
SBIN0012065
|
|
21AAJFM2970Q1ZV
|
Admin
|
5909
|
21AAJFN8224G1ZG
|
BATRA SWAIN AND ASSOCIATES
|
21AAJFN8224G1ZG_201636
|
UCO Bank
|
UCBA0001785
|
|
21AAJFN8224G1ZG
|
Admin
|
5910
|
21AAKCG3943P1Z9
|
GUD TREND PRIVATE LIMITED
|
21AAKCG3943P1Z9_203485
|
HDFC Bank
|
HDFC0000640
|
|
21AAKCG3943P1Z9
|
Material
|
5911
|
21AAMFH3811N1ZD
|
HINDUSTAN SALES CORPORATION
|
21AAMFH3811N1ZD_186727
|
HDFC Bank
|
HDFC0000369
|
|
21AAMFH3811N1ZD
|
Material
|
5912
|
21AAMFT2779F1Z1
|
MS TARENI PRASAD DEVELOPERS AND CO
|
21AAMFT2779F1Z1_171960
|
State Bank of India
|
SBIN0012068
|
|
21AAMFT2779F1Z1
|
Material
|
5913
|
21AANPT1408N1ZI
|
MS BP ENTERPRISES
|
21AANPT1408N1ZI_176324
|
Kotak Mahindra Bank Ltd.
|
KKBK0007319
|
|
21AANPT1408N1ZI
|
Material
|
5914
|
21AASFN0332N1Z7
|
NEXT ODISHA ASSOCIATE
|
21AASFN0332N1Z7_198833
|
ICICI BANK
|
ICIC0007311
|
|
21AASFN0332N1Z7
|
Material
|
5915
|
21AASPA3605M1ZV
|
MAHESH KU AGRAWALLA
|
21654974654
|
State Bank of India
|
SBIN0000234
|
|
21AASPA3605M1ZV
|
Material
|
5916
|
21AAXFK8231A1ZI
|
KONARK STONE CRUSHER
|
21AAXFK8231A1ZI_203430
|
Bank of Baroda
|
BARB0BADKER
|
|
21AAXFK8231A1ZI
|
Material
|
5917
|
21AAYPA1390B1Z6
|
MAHABIR PRASAD AGRAWALLA
|
21aaypa1390b1z6_185580
|
State Bank of India
|
SBIN0000234
|
|
21AAYPA1390B1Z6
|
Material
|
5918
|
21ABBPP3466D1Z3
|
MS TRIMURTY PLASTIC INDUSTRY
|
21ABBPP3466D1Z3_179063
|
United Bank Of India
|
UTBI0NIPJ22
|
|
21ABBPP3466D1Z3
|
Material
|
5919
|
21ABECS9559C1ZC
|
SUPRAVA ENTERPRISES PVT. LTD.
|
21abecs9559c1zC_198567
|
State Bank of India
|
SBIN0012065
|
|
21ABECS9559C1ZC
|
Material
|
5920
|
21ABFPP4270R1ZA
|
MS SARBAMANAGALA PRESS
|
21ABFPP4270R1ZA_198021
|
AXIS BANK
|
UTIB0001711
|
|
21ABFPP4270R1ZA
|
Admin
|
5921
|
21ABOPP0150H1ZZ
|
PRADHAN NURSERY
|
21ABOPP0150H1ZZ_180144
|
State Bank of India
|
SBIN0006124
|
|
21ABOPP0150H1ZZ
|
Material
|
5922
|
21ABOPP0252AIZA
|
PANDA BROTHERS
|
21ABOPP0252AIZA_185020
|
Indian Overseas Bank
|
IOBA0000965
|
|
21ABOPP0252AIZA
|
Material
|
5923
|
21ABRPD7331H1ZV
|
Ms Packing India
|
21ABRPD7331H1ZV_191135
|
State Bank of India
|
SBIN0009029
|
|
21ABRPD7331H1ZV
|
Material
|
5924
|
21ABRPD7331HIZV
|
PACKING INDIA
|
21ABRPD7331HIZV_185082
|
State Bank of India
|
SBIN0009029
|
|
21ABRPD7331HIZV
|
Material
|
5925
|
21ABXPA9247P1ZO
|
SHREE GANESH MARBLES
|
21ABXPA9247P1ZO_172129
|
ICICI BANK
|
ICIC0000460
|
|
21ABXPA9247P1ZO
|
Material
|
5926
|
21ABZPK7411R1ZY
|
MS KONARK PLASTIC INDUSTRIES
|
21ABZPK7411R1ZY_179062
|
State Bank of India
|
SBIN0002111
|
|
21ABZPK7411R1ZY
|
Material
|
5927
|
21ACEPA5278L1ZQ
|
MS HANUMAN TRADERS
|
21ACEPA5278L1ZQ_178011
|
UCO Bank
|
UCBA0000598
|
|
21ACEPA5278L1ZQ
|
Material
|
5928
|
21ACFPP6717J2ZJ
|
PRADHAN TRADERS
|
21023502124_162725
|
UCO Bank
|
UCBA0000598
|
|
21ACFPP6717J2ZJ
|
Material
|
5929
|
21ACGPH8512A1ZD
|
MS SAKTI BIOFERTILISER
|
21ACGPH8512A1ZD_187341
|
State Bank of India
|
SBIN0006941
|
|
21ACGPH8512A1ZD
|
Material
|
5930
|
21ACMFS0063M1Z2
|
SRL AND CO
|
21ACMFS0063M1Z2_172299
|
Kotak Mahindra Bank Ltd.
|
KKBK0000493
|
|
21ACMFS0063M1Z2
|
Material
|
5931
|
21ACSPM3570H1ZI
|
MODI ENTERPRISERS
|
21ACSPM3570H1ZI_187953
|
Indian Bank
|
IDIB000C648
|
|
21ACSPM3570H1ZI
|
Material
|
5932
|
21ACWPT0218R1ZZ
|
TRIPATHY CONSTRUCTION
|
21ACWPT0218R1ZZ_202945
|
AXIS BANK
|
UTIB0000288
|
|
21ACWPT0218R1ZZ
|
Material
|
5933
|
21ACXPN1438N1Z4
|
M/S. MAHAMAYA STONE CRUSHER
|
21941304665_110461
|
Syndicate Bank
|
SYNB0008075
|
|
21ACXPN1438N1Z4
|
Material
|
5934
|
21ADCPN1568P2ZB
|
M/S BANDHUA NAIK
|
21841306078_120660
|
Punjab National Bank
|
PUNB0160220
|
|
21ADCPN1568P2ZB
|
Material
|
5935
|
21ADCPP4406G1Z2
|
MS SARATHI FUELS
|
21ADCPP4406G1Z2_202830
|
State Bank of India
|
SBIN0006257
|
|
21ADCPP4406G1Z2
|
Admin
|
5936
|
21ADDPM1191N1ZL
|
MAHARANA CEMENT TILES
|
21ADDPM1191N1ZL_184040
|
State Bank of India
|
SBIN0000007
|
|
21ADDPM1191N1ZL
|
Material
|
5937
|
21ADEPM0965D1Z1
|
MOHARANA OFFSET
|
21ADEPM0965D1Z1_198368
|
State Bank of India
|
SBIN0000007
|
|
21ADEPM0965D1Z1
|
Admin
|
5938
|
21ADIPA9187D1ZT
|
SARBATI ENTERPRISES PROP MURARILAL AGARWALLA
|
21ADIPA9187D1ZT_182800
|
State Bank of India
|
SBIN0006124
|
|
21ADIPA9187D1ZT
|
Material
|
5939
|
21ADMPA5140J1ZZ
|
MS TULSI DAS AGRAWALLA
|
21971307704
|
State Bank of India
|
SBIN0000234
|
|
21ADMPA5140J1ZZ
|
Material
|
5940
|
21ADMPK2311B1ZF
|
MS NATIONAL HUME PIPE FACTORY
|
21ADMPK2311B1ZF_182963
|
HDFC Bank
|
HDFC0001816
|
|
21ADMPK2311B1ZF
|
Material
|
5941
|
21ADOPM8808J2Z8
|
BIRAJA PRINTING PRESS
|
21ADOPM8708J2Z8_197826
|
State Bank of India
|
SBIN0012054
|
|
21ADOPM8808J2Z8
|
Material
|
5942
|
21ADPPN4174Q1ZX
|
MS. KANCHAN SANITARY
|
21ADPPN4174Q1ZX_203148
|
Punjab National Bank
|
PUNB0123910
|
|
21ADPPN4174Q1ZX
|
Material
|
5943
|
21ADRPS5546F1ZB
|
SAHOO ENTERPRISE
|
21121303176
|
Union Bank of India
|
UBIN0552470
|
|
21ADRPS5546F1ZB
|
Material
|
5944
|
21ADUPT0442N1Z5
|
MAA DURGA TRADERS
|
21ADUPT0442N1Z5_195217
|
UCO Bank
|
UCBA0001312
|
|
21ADUPT0442N1Z5
|
Material
|
5945
|
21ADWPP5992K1ZO
|
KISHORE CHANDRA PRADHAN
|
21ADWPP5992K1ZO_185005
|
State Bank of India
|
SBIN0017953
|
|
21ADWPP5992K1ZO
|
Material
|
5946
|
21ADYPP5583A1ZC
|
ARVIND PRADHAN
|
21ADYPP5583A1ZC_177849
|
United Bank Of India
|
UTBI0HNLK55
|
|
21ADYPP5583A1ZC
|
Material
|
5947
|
21ADYPP5863F1Z3
|
MS GIRIDHARI PRADHAN
|
21ADYPP5863F1Z3_196961
|
State Bank of India
|
SBIN0002042
|
|
21ADYPP5863F1Z3
|
Material
|
5948
|
21ADYPP6267H3ZX
|
M K FLY ASH BRICKS
|
21ADYPP6267H3ZX_195228
|
Indian Bank
|
IDIB000P142
|
|
21ADYPP6267H3ZX
|
Material
|
5949
|
21AEBPR7395J1Z6
|
MS SHANTI STEEL AND SANITARY
|
21AEBPR7395J1Z6_190998
|
Bank of Baroda
|
BARB0DHENKA
|
|
21AEBPR7395J1Z6
|
Material
|
5950
|
21AEKFS9312P1ZK
|
M/s. SOUMYA PRAKASH FILLING STATION
|
21AEKFS9312P1ZK_203412
|
UCO Bank
|
UCBA0001132
|
|
21AEKFS9312P1ZK
|
Admin
|
5951
|
21AEQPM9552D1ZE
|
ORISSA POLYMER
|
21AEQPM9552D1ZE_177137
|
Bank of Baroda
|
BARB0CUTMAN
|
|
21AEQPM9552D1ZE
|
Material
|
5952
|
21AETPJ5452L1Z6
|
MS TANKADHAR JENA
|
21AETPJ5452L1Z6_172489
|
State Bank of India
|
SBIN0004521
|
|
21AETPJ5452L1Z6
|
Material
|
5953
|
21AFEPD8479H1ZH
|
OM GANESH TRADERS
|
21AFEPD8479H1ZH_182457
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AFEPD8479H1ZH
|
Material
|
5954
|
21AFWPB5354D1ZP
|
SAI CONSULTANTS
|
21AFWPB5354D1ZP_174013
|
Syndicate Bank
|
SYNB0008007
|
|
21AFWPB5354D1ZP
|
Material
|
5955
|
21AFXPM5579E1Z0
|
DEWBORN AGRO NUTRIENTS
|
21AFXPM5579E1Z0_182564
|
Punjab National Bank
|
PUNB0407700
|
|
21AFXPM5579E1Z0
|
Material
|
5956
|
21AGDPN9633K1Z9
|
MS LAXMINARAYAN PRINTERS
|
21AGDPN9633K1Z9_197995
|
IDBI Bank
|
IBKL0000775
|
|
21AGDPN9633K1Z9
|
Admin
|
5957
|
21AGFPM9246F1Z1
|
MS MAHIMA PRESS
|
21AGFPM9246F1Z1_200367
|
State Bank of India
|
SBIN0000007
|
|
21AGFPM9246F1Z1
|
Admin
|
5958
|
21AGHPD5886A1ZT
|
DEHURY SUPPLIERS
|
21AGHPD5886A1ZT_178251
|
State Bank of India
|
SBIN0002042
|
|
21AGHPD5886A1ZT
|
Material
|
5959
|
21AGHPD5886AIZT
|
M S PRANABANDHU DEHURY
|
21261307367_136048
|
State Bank of India
|
SBIN0002042
|
|
21AGHPD5886AIZT
|
Material
|
5960
|
21AGHPS3436K1ZB
|
SEN MARBLES
|
21921303318
|
IDBI Bank
|
IBKL0000360
|
|
21AGHPS3436K1ZB
|
Material
|
5961
|
21AGKPA3926F3ZW
|
NIRANJAN AGARWALLA
|
21AGKPA3926F3ZW_175759
|
State Bank of India
|
SBIN0000234
|
|
21AGKPA3926F3ZW
|
Material
|
5962
|
21AGKPN5785F1Z8
|
DINESH KUMAR NANDA
|
21AGKPN5785F1Z8_172161
|
United Bank Of India
|
UTBI0ANLK54
|
|
21AGKPN5785F1Z8
|
Material
|
5963
|
21AGLPS3608R2ZU
|
TANKADHAR SAHOO
|
21AGLPS3608R2ZU_186518
|
State Bank of India
|
SBIN0007869
|
|
21AGLPS3608R2ZU
|
Material
|
5964
|
21AGTPM1506G1ZN
|
MS ANIL KUMAR MAJHI
|
21AGTPM1506G1ZN_191624
|
State Bank of India
|
SBIN0000007
|
|
21AGTPM1506G1ZN
|
Material
|
5965
|
21AGZPB0856C1ZP
|
MS S.N. ENTERPRISES
|
21AGZPB0856C1ZP_191382
|
State Bank of India
|
SBIN0012065
|
|
21AGZPB0856C1ZP
|
Material
|
5966
|
21AHCPG5369B3ZV
|
PRAKASH CONSTRUCTION
|
21AHCPG5369B3ZV_199716
|
State Bank of India
|
SBIN0014781
|
|
21AHCPG5369B3ZV
|
Material
|
5967
|
21AHCPP8307Q1Z1
|
PRASANTI TRADING CO
|
21AHCPP8307Q1Z1_181403
|
HDFC Bank
|
HDFC0004377
|
|
21AHCPP8307Q1Z1
|
Material
|
5968
|
21AHFPB8595B1ZP
|
ARTS LIFE
|
21AHFPB8595B1ZP_197929
|
AXIS BANK
|
UTIB0000288
|
|
21AHFPB8595B1ZP
|
Admin
|
5969
|
21AHHPL5414H1ZP
|
MR BUNU LENKA
|
21AHHPL5414H1ZP_199407
|
AXIS BANK
|
UTIB0000719
|
|
21AHHPL5414H1ZP
|
Material
|
5970
|
21AHMPA7620B1Z3
|
MUNA STORE
|
21AHMPA7620B1Z3_196680
|
State Bank of India
|
SBIN0000234
|
|
21AHMPA7620B1Z3
|
Material
|
5971
|
21AHMPA7620BIZ3
|
PRADIP KUMAR AGRAWALA
|
21163503405_144395
|
ICICI BANK
|
ICIC0003044
|
|
21AHMPA7620BIZ3
|
Material
|
5972
|
21AHNPA7254N2Z6
|
MS RYAAN FLY ASH BRICKS
|
21AHNPA7254N2Z6_197822
|
ICICI BANK
|
ICIC0003044
|
|
21AHNPA7254N2Z6
|
Material
|
5973
|
21AHOPP8849H1ZT
|
MS PRADHAN SANITATION
|
21AHOPP8849H1ZT_195300
|
State Bank of India
|
SBIN0000192
|
|
21AHOPP8849H1ZT
|
Material
|
5974
|
21AHQPG1021Q1ZF
|
PRAFULLA CHANDRA GARANAYAK
|
21051308307_110683
|
State Bank of India
|
SBIN0007869
|
|
21AHQPG1021Q1ZF
|
Material
|
5975
|
21AHQPN7557G1Z0
|
MS SANJIBANI TRADERS
|
21AHQPN7557G1Z0_172300
|
State Bank of India
|
SBIN0012032
|
|
21AHQPN7557G1Z0
|
Material
|
5976
|
21AHUPS4264P1ZI
|
SITARAM SUPPLY AGENCY
|
21AHUPS4264P1ZI_202695
|
ICICI BANK
|
ICIC0000460
|
|
21AHUPS4264P1ZI
|
Material
|
5977
|
21AIAPB4525B1ZD
|
MS GOUTAM BEHERA
|
21AIAPB4525B1ZD_184550
|
United Bank Of India
|
UTBI0TAL479
|
|
21AIAPB4525B1ZD
|
Material
|
5978
|
21AIIPG7531Q1Z1
|
MS AKHANDALAMANI ENTERPRISES
|
21AIIPG7531Q1Z1_175457
|
State Bank of India
|
SBIN0007869
|
|
21AIIPG7531Q1Z1
|
Material
|
5979
|
21AILPB6219P1Z6
|
MANOJ KUMAR BISHOI
|
21AILPB6219P1Z6_200090
|
State Bank of India
|
SBIN0006121
|
|
21AILPB6219P1Z6
|
Material
|
5980
|
21AIPPR9944R3Z2
|
MS SUBHALAXMI SUPPLIERS
|
21AIPPR9944R3Z2_181025
|
Indian Bank
|
IDIB000A136
|
|
21AIPPR9944R3Z2
|
Material
|
5981
|
21AIRPD1577E2ZH
|
DASH TRADERS
|
21AIRPD1577E2ZH_180561
|
ICICI BANK
|
ICIC0002565
|
|
21AIRPD1577E2ZH
|
Material
|
5982
|
21AISPB8373P1ZO
|
MAA KUNDHEIBIRA TRANSPORT
|
21AISPB8373P1ZO_187848
|
ICICI BANK
|
ICIC0003048
|
|
21AISPB8373P1ZO
|
Material
|
5983
|
21AISPL4541M1ZY
|
BIJAYA KUMAR LENKA
|
21AISPL4541M1ZY_188867
|
Bank of India
|
BKID0005565
|
|
21AISPL4541M1ZY
|
Material
|
5984
|
21AIUPM9510D1ZB
|
BINOD BIHARI MAHAPATRA
|
21201307982_112636
|
State Bank of India
|
SBIN0002042
|
|
21AIUPM9510D1ZB
|
Material
|
5985
|
21AIVPB0980F1ZH
|
MS AMIT KUMAR BEHERA
|
21AIVPB0980F1ZH_183972
|
State Bank of India
|
SBIN0012068
|
|
21AIVPB0980F1ZH
|
Material
|
5986
|
21AIWPN9870F1ZP
|
NANDA SEEDS STORE
|
21AIWPN9870F1ZP_177543
|
State Bank of India
|
SBIN0006124
|
|
21AIWPN9870F1ZP
|
Material
|
5987
|
21AIYPP1224H1Z9
|
MS PRADHAN TRANSPORT
|
21AIYPP1224H1Z9_178049
|
State Bank of India
|
SBIN0012067
|
|
21AIYPP1224H1Z9
|
Material
|
5988
|
21AIZPB9416C3ZC
|
MS PABITRA MOHAN BHUTIA
|
21AIZPB9416C3ZC_192356
|
State Bank of India
|
SBIN0000192
|
|
21AIZPB9416C3ZC
|
Material
|
5989
|
21AJBPN3668DIZK
|
SURESH NANDA
|
21AJBPN3668DIZK_182144
|
Indian Bank
|
IDIB000A136
|
|
21AJBPN3668DIZK
|
Material
|
5990
|
21AJDPJ3358G1ZL
|
MR JHASA KETAN PRADHAN
|
21AJDPJ3358G1ZL_202584
|
Bank of Baroda
|
BARB0KANTIA
|
|
21AJDPJ3358G1ZL
|
Material
|
5991
|
21AJKPG9285E1Z7
|
RANJIB KUMAR GARNAIK
|
21AJKPG9285E1Z7_184305
|
Indian Overseas Bank
|
IOBA0000934
|
|
21AJKPG9285E1Z7
|
Material
|
5992
|
21AJLPP3049C3ZH
|
MS ANUKUL PRADHAN
|
21AJLPP3049C3ZH_177062
|
United Bank Of India
|
UTBI0HNLK55
|
|
21AJLPP3049C3ZH
|
Material
|
5993
|
21AJMPN1019P1Z3
|
MS SATYAJIT NAHAK
|
21AJMPN1019P1Z3_197938
|
State Bank of India
|
SBIN0014781
|
|
21AJMPN1019P1Z3
|
Material
|
5994
|
21AJSPP1642C1ZH
|
MS MUNA PATTANAYAK
|
21AJSPP1642C1ZH_176515
|
State Bank of India
|
SBIN0014781
|
|
21AJSPP1642C1ZH
|
Material
|
5995
|
21AJTPP8178L1ZC
|
SUKANTA KUMAR PRADHAN
|
21AJTPP8178L1ZC_178248
|
State Bank of India
|
SBIN0000007
|
|
21AJTPP8178L1ZC
|
Material
|
5996
|
21AJWPG3033G1ZH
|
DEEPAK KUMAR GARNAYAK
|
21AJWPG3033G1ZH_184211
|
State Bank of India
|
SBIN0017957
|
|
21AJWPG3033G1ZH
|
Material
|
5997
|
21AJXPB0275A1ZR
|
MS. LAMBODAR BEHERA
|
21AJXPB0275A1ZR_202583
|
State Bank of India
|
SBIN0000234
|
|
21AJXPB0275A1ZR
|
Material
|
5998
|
21AJXPB8502C2ZK
|
MS DILLIP KUMAR BEHERA
|
21AJXPB8502C2ZK_180108
|
State Bank of India
|
SBIN0007340
|
|
21AJXPB8502C2ZK
|
Material
|
5999
|
21AJXPM9696G1ZD
|
SANKAR MAHANTI
|
21AJXPM9696G1ZD_179274
|
United Bank Of India
|
UTBI0TPSJ16
|
|
21AJXPM9696G1ZD
|
Material
|
6000
|
21AKBPB5387LIZ9
|
RAMESH CH. BISWAL
|
21063501229
|
State Bank of India
|
SBIN0009639
|
|
21AKBPB5387LIZ9
|
Material
|
6001
|
21AKBPG5324Q1Z9
|
SOUBHAGYA KUMAR GHADEI
|
21AKBPG5324Q1Z9_187490
|
Punjab National Bank
|
PUNB0676400
|
|
21AKBPG5324Q1Z9
|
Material
|
6002
|
21AKDPB7272J1ZF
|
PITAMBER BEHERA
|
21AKDPB7272J1ZF_203321
|
Union Bank of India
|
UBIN0914339
|
|
21AKDPB7272J1ZF
|
Material
|
6003
|
21AKDPP8279P2ZF
|
DILLIP KUMAR PRADHAN
|
21AKDPP8279P2ZF_178417
|
State Bank of India
|
SBIN0000007
|
|
21AKDPP8279P2ZF
|
Material
|
6004
|
21AKLPD1972B1ZR
|
PRABINA KUMAR DEHURY
|
21AKLPD1972B1ZR_198785
|
Indian Bank
|
IDIB000A136
|
|
21AKLPD1972B1ZR
|
Material
|
6005
|
21AKMPA2076L1ZB
|
M/S MINA STORE ( Prop.- MINADEVI AGRAWALLA)
|
21163501756_143790
|
UCO Bank
|
UCBA0000598
|
|
21AKMPA2076L1ZB
|
Material
|
6006
|
21AKMPP8536A1ZA
|
ACE BUSINESS ASSOCIATES
|
21AKMPP8536A1ZA_201294
|
State Bank of India
|
SBIN0012065
|
|
21AKMPP8536A1ZA
|
Admin
|
6007
|
21AKTPB5111E1ZS
|
BARUN KUMAR BISWAL
|
21AKTPB5111E1ZS_171934
|
AXIS BANK
|
UTIB0000719
|
|
21AKTPB5111E1ZS
|
Material
|
6008
|
21AKTPM3017C1ZK
|
M/S. BANIBANDHANY
|
21AKTPM3017C1ZK_203414
|
State Bank of India
|
SBIN0007869
|
|
21AKTPM3017C1ZK
|
Admin
|
6009
|
21AKXPR1980C1ZY
|
BIBHUTI BHUSAN RATH
|
21AKXPR1980C1ZY_195557
|
Indian Bank
|
IDIB000P142
|
|
21AKXPR1980C1ZY
|
Material
|
6010
|
21ALBPJ0402B1ZE
|
M/S SANJAYA KUMAR JENA
|
21ALBPJ0402B1ZE_199707
|
State Bank of India
|
SBIN0007007
|
|
21ALBPJ0402B1ZE
|
Material
|
6011
|
21ALHPP9813A1ZF
|
SARAT CHANDRA PRADHAN
|
21ALHPP9813A1ZF_192253
|
ICICI BANK
|
ICIC0003048
|
|
21ALHPP9813A1ZF
|
Material
|
6012
|
21ALIPS0067J2Z3
|
PEER KUMAR SINGH
|
21ALIPS0067J2Z3_192717
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21ALIPS0067J2Z3
|
Material
|
6013
|
21ALPPP8058B1Z2
|
GANAPATI ASSOCIATES
|
21ALPPP8058B1Z2_187042
|
HDFC Bank
|
HDFC0001969
|
|
21ALPPP8058B1Z2
|
Material
|
6014
|
21ALSPB7360F1ZA
|
SUDHAKAR BEHERA
|
21ALSPB7360F1ZA_177850
|
State Bank of India
|
SBIN0000192
|
|
21ALSPB7360F1ZA
|
Material
|
6015
|
21ALUPB3154B1ZO
|
MANTU BARAH
|
21713502957_169884
|
State Bank of India
|
SBIN0008279
|
|
21ALUPB3154B1ZO
|
Material
|
6016
|
21ALUPP1472A1ZB
|
BISWAJIT PATTANAYAK
|
21ALUPP1472A1ZB_190645
|
Punjab National Bank
|
PUNB0461600
|
|
21ALUPP1472A1ZB
|
Material
|
6017
|
21ALYPN0914B1ZE
|
ABHAYA KUMAR NAIK
|
21ALYPN0914B1ZE_185671
|
State Bank of India
|
SBIN0000192
|
|
21ALYPN0914B1ZE
|
Material
|
6018
|
21AMFPM5946E1Z8
|
MS BANAMBAR MAJHI
|
21AMFPM5946E1Z8_202061
|
State Bank of India
|
SBIN0002042
|
|
21AMFPM5946E1Z8
|
Material
|
6019
|
21AMJPP7576P1Z8
|
M/S PARIDA SEEDS STORE
|
21AMJPP7576P1Z8_203329
|
Punjab National Bank
|
PUNB0123910
|
|
21AMJPP7576P1Z8
|
Material
|
6020
|
21AMMPB0601J2ZQ
|
MS BIGYANI KUMAR BEHERA
|
21AMMPB0601J2ZQ_199156
|
Union Bank of India
|
UBIN0535885
|
|
21AMMPB0601J2ZQ
|
Material
|
6021
|
21AMQPP1714L1ZX
|
TUSHAR KANTA PRADHAN
|
21AMQTP1714L1ZX_179233
|
State Bank of India
|
SBIN0006257
|
|
21AMQPP1714L1ZX
|
Material
|
6022
|
21AMTPP2199J1ZH
|
MS PRADHAN TRADERS
|
21173501993
|
UCO Bank
|
UCBA0000579
|
|
21AMTPP2199J1ZH
|
Material
|
6023
|
21AMVPA3434B1ZN
|
RAJENDRA SUPPLY AGENCY
|
21753503129_121361
|
State Bank of India
|
SBIN0007869
|
|
21AMVPA3434B1ZN
|
Material
|
6024
|
21AMWPS8459D1ZH
|
GRANTHALAYA
|
21AMWPS8459D1ZH_203272
|
Canara Bank
|
CNRB0002322
|
|
21AMWPS8459D1ZH
|
Admin
|
6025
|
21AMWPT1656K1ZG
|
SAROJINI TUNGA
|
21AMWPT1656K1ZG_177988
|
UCO Bank
|
UCBA0000579
|
|
21AMWPT1656K1ZG
|
Material
|
6026
|
21AMZPK9259NIZI
|
MS J.K. INDUSTRIES
|
21621307460_156714
|
State Bank of India
|
SBIN0009639
|
|
21AMZPK9259NIZI
|
Material
|
6027
|
21ANDPP7682D1Z2
|
MS TIKAN KUMAR PRADHAN
|
21ANDPP7682D1Z2_192020
|
State Bank of India
|
SBIN0006257
|
|
21ANDPP7682D1Z2
|
Material
|
6028
|
21ANKPS6762J1ZK
|
KALIA TRADERS
|
21ANKPS6762J1ZK_192089
|
State Bank of India
|
SBIN0006121
|
|
21ANKPS6762J1ZK
|
Material
|
6029
|
21ANKPS6946A3ZZ
|
HIMANSU KUMAR SWAIN
|
21ANKPS6946A3ZZ_200879
|
State Bank of India
|
SBIN0009639
|
|
21ANKPS6946A3ZZ
|
Material
|
6030
|
21ANMPN3972F1ZY
|
NARENDRA KUMAR NAIK
|
21ANMPN3972F1ZY_202595
|
ICICI BANK
|
ICIC0003044
|
|
21ANMPN3972F1ZY
|
Material
|
6031
|
21ANSPM2083J1ZS
|
AMARJYOTI INDUSTRIES
|
21ANSPM2083J1ZS_184041
|
Bank of Baroda
|
BARB0ANGULX
|
|
21ANSPM2083J1ZS
|
Material
|
6032
|
21ANTPM0222G1ZD
|
BIJAYA KUMAR MOHAPATRA
|
21ANTPM0222G1ZD_200427
|
State Bank of India
|
SBIN0007007
|
|
21ANTPM0222G1ZD
|
Material
|
6033
|
21ANTPP1547P1ZD
|
MS MANAS RANJAN PRADHAN
|
21ANTPP1547P1ZD_199779
|
AXIS BANK
|
UTIB0000288
|
|
21ANTPP1547P1ZD
|
Material
|
6034
|
21AOHPK9330A1ZI
|
MS RAJA MEDICALS
|
21AOHPK9330A1ZI_186126
|
State Bank of India
|
SBIN0007869
|
|
21AOHPK9330A1ZI
|
Material
|
6035
|
21AOIPN9699C1ZM
|
SAIRAM SUPPLIER
|
21AOIPN9699C1ZM_186114
|
State Bank of India
|
SBIN0000192
|
|
21AOIPN9699C1ZM
|
Material
|
6036
|
21AOMPJ6706Q1ZJ
|
MS HILLOL KUMAR JENA
|
21AOMPJ6706Q1ZJ_199119
|
State Bank of India
|
SBIN0012067
|
|
21AOMPJ6706Q1ZJ
|
Material
|
6037
|
21AOPPB0030E1ZW
|
BHIMASEN BHUTIA
|
21AOPPB0030E1ZW_185008
|
State Bank of India
|
SBIN0008279
|
|
21AOPPB0030E1ZW
|
Material
|
6038
|
21AORPD4727J1ZX
|
MS. LAKHESWAR ENTERPRISES
|
21AORPD4727J1ZX_172302
|
ICICI BANK
|
ICIC0002434
|
|
21AORPD4727J1ZX
|
Material
|
6039
|
21AOVPN3143C1Z6
|
GIRIDHARI TRADERS
|
21AOVPN3143C1Z6_175907
|
Punjab National Bank
|
PUNB0321500
|
|
21AOVPN3143C1Z6
|
Material
|
6040
|
21APBPP4082K1ZX
|
MS PRADHAN ENTERPRISES
|
21APBPP4082K1ZX_172126
|
Bank of Baroda
|
BARB0ANGULX
|
|
21APBPP4082K1ZX
|
Material
|
6041
|
21APEPB1381G1ZL
|
MS. PRADIP KUMAR BEHERA
|
21APEPB1381G1ZL_177215
|
State Bank of India
|
SBIN0007340
|
|
21APEPB1381G1ZL
|
Material
|
6042
|
21APKPS2783R1Z3
|
SURESH CHANDRA SAHU
|
21APKPS2783R1Z3_192799
|
Bank of Baroda
|
BARB0TALCHE
|
|
21APKPS2783R1Z3
|
Material
|
6043
|
21APLPB7997R1Z1
|
PABITRA MOHAN BEHERA
|
21APLPB7997R1Z1_177060
|
United Bank Of India
|
UTBI0HNLK55
|
|
21APLPB7997R1Z1
|
Material
|
6044
|
21APRPB4087N1ZK
|
LOKANATH BISWAL
|
21APRPB4087N1ZK_192523
|
UCO Bank
|
UCBA0000446
|
|
21APRPB4087N1ZK
|
Material
|
6045
|
21APVPK5700P1ZH
|
MS. U.P CEMENT WORKS
|
21APVPK5700P1ZH_185006
|
Bank of India
|
BKID0005565
|
|
21APVPK5700P1ZH
|
Material
|
6046
|
21APVPK5700P1ZS
|
UP CEMENT WORKS
|
21APVPK5700P1ZS_181524
|
Bank of India
|
BKID0005565
|
|
21APVPK5700P1ZS
|
Material
|
6047
|
21AQBPD0956B1ZR
|
SATYANANDA DEHURY
|
21AQBPD0956B1ZR_175487
|
Central Bank Of India
|
CBIN0283308
|
|
21AQBPD0956B1ZR
|
Material
|
6048
|
21AQCPS2195L1ZN
|
BISHNUPRIYA SAMANT
|
21AQCPS2195L1ZN_201637
|
Canara Bank
|
CNRB0002322
|
|
21AQCPS2195L1ZN
|
Admin
|
6049
|
21AQCPS2511C1ZM
|
SRIRAM TRADERS
|
21281308132
|
Bank of Baroda
|
BARB0KARATA
|
|
21AQCPS2511C1ZM
|
Material
|
6050
|
21AQEPS9899P1ZO
|
MS BHARAT KUMAR SAHOO
|
21AQEPS9899P1ZO_178563
|
State Bank of India
|
SBIN0004521
|
|
21AQEPS9899P1ZO
|
Material
|
6051
|
21AQOPD8522C3Z8
|
AJAYA DEHURY
|
21AQOPD8522C3Z8_187937
|
IDBI Bank
|
IBKL0000775
|
|
21AQOPD8522C3Z8
|
Material
|
6052
|
21AQPPB2828L2ZU
|
PRASHANT KUMAR BISWAL
|
21AQPPB2828L2ZU_202928
|
Union Bank of India
|
UBIN0552470
|
|
21AQPPB2828L2ZU
|
Material
|
6053
|
21AQPPB3282L1ZT
|
PC TROUBLE SHOOTER
|
21AQPPB3282L1ZT_200794
|
ICICI BANK
|
ICIC0002026
|
|
21AQPPB3282L1ZT
|
Admin
|
6054
|
21AQSPP7627E1ZM
|
SHIVARAM PRADHAN
|
21AQSPP7627E1ZM_200919
|
UCO Bank
|
UCBA0000785
|
|
21AQSPP7627E1ZM
|
Material
|
6055
|
21AQTPS0706NIZH
|
SARBESWAR SAHU
|
21151302820
|
State Bank of India
|
SBIN0002042
|
|
21AQTPS0706NIZH
|
Material
|
6056
|
21AQVPB2026N2ZU
|
MS. BEHERA SUPPLYERS AND TRANSPORT
|
21AQVPB2026N2ZU_177029
|
State Bank of India
|
SBIN0006257
|
|
21AQVPB2026N2ZU
|
Material
|
6057
|
21AQVPJ5890J1Z9
|
MS NIMAIN CHARAN JENA
|
21AQVPJ5890J1Z9_200767
|
State Bank of India
|
SBIN0008279
|
|
21AQVPJ5890J1Z9
|
Material
|
6058
|
21AQXPN0830A2Z1
|
SATYA PRAKASH NATH
|
21AQXPN0830A2Z1_185009
|
State Bank of India
|
SBIN0000007
|
|
21AQXPN0830A2Z1
|
Material
|
6059
|
21AQXPN0830A2Z7
|
SATYA PRAKASH NATH
|
21AQXPN0830A2Z7_185848
|
State Bank of India
|
SBIN0000007
|
|
21AQXPN0830A2Z7
|
Material
|
6060
|
21ARAPB5912H2ZH
|
SRI TRILOCHAN BISWAL
|
21ARAPB5912H2ZH_181588
|
Indian Bank
|
IDIB000J038
|
|
21ARAPB5912H2ZH
|
Material
|
6061
|
21ARDPP2626D1ZC
|
MS PRADHAN ENTERPRISES
|
21ARDPP2626D1ZC_182106
|
State Bank of India
|
SBIN0007869
|
|
21ARDPP2626D1ZC
|
Material
|
6062
|
21ARKPP3642E1Z1
|
MS PRASANTA KUMAR PRADHAN
|
21ARKPP3642E1Z1_187692
|
State Bank of India
|
SBIN0012068
|
|
21ARKPP3642E1Z1
|
Material
|
6063
|
21ARLPP5736C1ZX
|
MS GANESH ENTERPRISES
|
21ARLPP5736C1ZX_196332
|
State Bank of India
|
SBIN0012065
|
|
21ARLPP5736C1ZX
|
Material
|
6064
|
21AROPB4531A1ZL
|
LAXMI ENTERPRISES
|
21AROPB4531A1ZL_197462
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AROPB4531A1ZL
|
Material
|
6065
|
21ARXPB0081C1ZB
|
MS KALINGA FERTILIZER AND CHEMICALS
|
21ARXPB0081C1ZB_181040
|
Bank of India
|
BKID0005125
|
|
21ARXPB0081C1ZB
|
Material
|
6066
|
21ARYPR1040E1ZX
|
MS. JAY BAJRANGBALI ENTERPRISES
|
21ARYPR1040E1ZX_171965
|
ICICI BANK
|
ICIC0003048
|
|
21ARYPR1040E1ZX
|
Material
|
6067
|
21ARYPR1040EIZX
|
JAY BAJRANGABALI ENTERPRISES
|
21663500705_110634
|
Punjab National Bank
|
PUNB0321500
|
|
21ARYPR1040EIZX
|
Material
|
6068
|
21ASBPS0079C1Z8
|
MS NARAHARI SAHOO
|
21ASBPS0079C1Z8_175800
|
State Bank of India
|
SBIN0012066
|
|
21ASBPS0079C1Z8
|
Material
|
6069
|
21ASHPR0706P1ZM
|
MS NICT TECHNOLOGIES
|
21ASHPR0706P1ZM_200532
|
State Bank of India
|
SBIN0006121
|
|
21ASHPR0706P1ZM
|
Material
|
6070
|
21ASPPB5180H2ZS
|
MS KUMUDA BISWAL
|
21ASPPB5180H2ZS_181964
|
HDFC Bank
|
HDFC0001969
|
|
21ASPPB5180H2ZS
|
Material
|
6071
|
21ASRPB5746R1Z6
|
MS BEHERA SUPPLIERS
|
21ASRPB5746R1Z6_184304
|
State Bank of India
|
SBIN0012067
|
|
21ASRPB5746R1Z6
|
Material
|
6072
|
21ASTPB5180H2ZS
|
MS. KUMUDA BISWAL
|
21ASTPB5180H2ZS_182097
|
HDFC Bank
|
HDFC0001969
|
|
21ASTPB5180H2ZS
|
Material
|
6073
|
21ASTPS1053Q1Z5
|
SHREE ENTERPRISES
|
21ASTPS1053Q1Z5_197854
|
Bank of Baroda
|
BARB0KARATA
|
|
21ASTPS1053Q1Z5
|
Material
|
6074
|
21ASUPP2107M1ZI
|
MS NISHAKAR PRADHAN
|
21ASUPP2107M1ZI_184241
|
State Bank of India
|
SBIN0004521
|
|
21ASUPP2107M1ZI
|
Material
|
6075
|
21ATEPP9766B1ZO
|
K.K AGENCIES,SARAT CHANTRA PRADHAN
|
21813505521_169347
|
Bank of Baroda
|
BARB0PAIKAS
|
|
21ATEPP9766B1ZO
|
Material
|
6076
|
21ATJPB5826F1Z4
|
SAROJ KUMAR BISWAL
|
21413501473_121444
|
State Bank of India
|
SBIN0007869
|
|
21ATJPB5826F1Z4
|
Material
|
6077
|
21ATJPN5420D1Z6
|
KULAMANI NANDA
|
21ATJPN5420D1Z6_188077
|
State Bank of India
|
SBIN0000192
|
|
21ATJPN5420D1Z6
|
Material
|
6078
|
21ATRPM5063B1ZW
|
SIMA FABRICTION
|
21ATRPM5063B1ZW_171984
|
Bank of Baroda
|
BARB0KARATA
|
|
21ATRPM5063B1ZW
|
Material
|
6079
|
21ATVPP4736G2ZC
|
SANTOSH KUMAR PRADHAN
|
21ATVPP4736G2ZC_191770
|
State Bank of India
|
SBIN0000192
|
|
21ATVPP4736G2ZC
|
Material
|
6080
|
21ATWPG4165D1ZS
|
SATYANANDA GARNAYAK
|
21ATWPG4165D1ZS_198000
|
State Bank of India
|
SBIN0000007
|
|
21ATWPG4165D1ZS
|
Material
|
6081
|
21ATZPB1547P1Z9
|
MS BIMAL CHANDRA BEHERA
|
21ATZPB1547P1Z9_196687
|
AXIS BANK
|
UTIB0000288
|
|
21ATZPB1547P1Z9
|
Material
|
6082
|
21AULPB8914B1Z5
|
MS DUGU AND AAYU
|
21AULPB8914B1Z5_184760
|
AXIS BANK
|
UTIB0000288
|
|
21AULPB8914B1Z5
|
Material
|
6083
|
21AUSPS0994H1Z5
|
MS SAHOO HARDWARE STORE
|
21243501518
|
State Bank of India
|
SBIN0007869
|
|
21AUSPS0994H1Z5
|
Material
|
6084
|
21AUTPB4832C1Z2
|
MS NARENDRA KUMAR BISWAL
|
21AUTPB4832C1Z2_181873
|
State Bank of India
|
SBIN0000192
|
|
21AUTPB4832C1Z2
|
Material
|
6085
|
21AVEPC4147M2ZS
|
MATRUKRUPA KRUSHI UDYOG
|
21AVEPC4147M2ZS_199502
|
State Bank of India
|
SBIN0012031
|
|
21AVEPC4147M2ZS
|
Material
|
6086
|
21AVGPB2647B1ZB
|
DUKHABANDHU BISWAL
|
21AVGPB2647B1ZB_175801
|
State Bank of India
|
SBIN0007007
|
|
21AVGPB2647B1ZB
|
Material
|
6087
|
21AVKPS5677E1ZB
|
SAHU AGENCY
|
21653503475_152978
|
State Bank of India
|
SBIN0009639
|
|
21AVKPS5677E1ZB
|
Material
|
6088
|
21AVKPS5700Q1Z6
|
M/S KUNU SAMAL
|
21371307452_157277
|
UCO Bank
|
UCBA0000579
|
|
21AVKPS5700Q1Z6
|
Material
|
6089
|
21AVLPS8536R1ZN
|
PRANABANDHU SAHU
|
21AVLPS8536R1ZN_200724
|
State Bank of India
|
SBIN0006124
|
|
21AVLPS8536R1ZN
|
Material
|
6090
|
21AVZPD5191K2Z4
|
SAI BABA SUPPLIERS
|
21AVZPD5191K2Z4_191105
|
UCO Bank
|
UCBA0000446
|
|
21AVZPD5191K2Z4
|
Material
|
6091
|
21AWGPB4378Q1Z9
|
KAMADEV BEHERA
|
21AWGPB4378Q1Z9_199217
|
State Bank of India
|
SBIN0006124
|
|
21AWGPB4378Q1Z9
|
Material
|
6092
|
21AWHPP3311J1ZT
|
ANUKULAH ASSOCIATES
|
21154600141_170030
|
Union Bank of India
|
UBIN0800562
|
|
21AWHPP3311J1ZT
|
Material
|
6093
|
21AWRPM9791M1ZK
|
MS KEDARNATH MAJHI
|
21AWRPM9791M1ZK_197174
|
State Bank of India
|
SBIN0006124
|
|
21AWRPM9791M1ZK
|
Material
|
6094
|
21AWRPP3486A1ZI
|
MADHUSMITA PATTANAYAK
|
21AWRPP3486A1ZI_195201
|
State Bank of India
|
SBIN0008279
|
|
21AWRPP3486A1ZI
|
Material
|
6095
|
21AWWPB4318E1ZU
|
MS RAMESH BARIK
|
21AWWPB4318E1ZU_201284
|
UCO Bank
|
UCBA0000983
|
|
21AWWPB4318E1ZU
|
Material
|
6096
|
21AWXPA7436M1Z4
|
MS SURAJ KUMAR AGRAWALLA
|
21AWXPA7436M1Z4_200019
|
State Bank of India
|
SBIN0000234
|
|
21AWXPA7436M1Z4
|
Material
|
6097
|
21AWXPB5918R1ZU
|
MS. MANAS BISWAL
|
21AWXPB5918R1ZU_197999
|
State Bank of India
|
SBIN0012066
|
|
21AWXPB5918R1ZU
|
Material
|
6098
|
21AWYPD0295J1ZB
|
BIREN KUMAR DAS
|
21AWYPD0295J1ZB_202690
|
AXIS BANK
|
UTIB0000288
|
|
21AWYPD0295J1ZB
|
Material
|
6099
|
21AXBPS7403F1ZU
|
MS JAGABANDHU SAHU
|
21AXBPS7403F1ZU_201076
|
State Bank of India
|
SBIN0002042
|
|
21AXBPS7403F1ZU
|
Material
|
6100
|
21AXFPT5061L1ZA
|
MS TRISHULA SHAKTI THAMBA
|
21AXFPT5061L1ZA_184512
|
State Bank of India
|
SBIN0017957
|
|
21AXFPT5061L1ZA
|
Material
|
6101
|
21AXIPR7697H1ZW
|
MS. SHREE LAXMI CONSTRUCTION AND SUPPLIERS
|
21AXIPR7697H1ZW_181525
|
Bank of Baroda
|
BARB0ANGULX
|
|
21AXIPR7697H1ZW
|
Material
|
6102
|
21AXIPS7130E1ZP
|
MS SOMANATH SETHI
|
21AXIPS7130E1ZP_193808
|
State Bank of India
|
SBIN0012068
|
|
21AXIPS7130E1ZP
|
Material
|
6103
|
21AXKPS7370Q1ZO
|
TARUN KUMAR SINGH
|
21AXKPS7370Q1ZO_196633
|
State Bank of India
|
SBIN0000192
|
|
21AXKPS7370Q1ZO
|
Material
|
6104
|
21AXNPB3005C1ZF
|
SUNIL BAHADUR
|
21AXNPB3005C1ZF_202019
|
State Bank of India
|
SBIN0000007
|
|
21AXNPB3005C1ZF
|
Material
|
6105
|
21AXOPB2606C2Z8
|
PREMANANDA BEHERA
|
21AXOPB2606C2Z8_191918
|
State Bank of India
|
SBIN0017953
|
|
21AXOPB2606C2Z8
|
Material
|
6106
|
21AXTPC4775G1ZD
|
SAI RAM TRADERS
|
21AXTPC4775G1ZD_184687
|
State Bank of India
|
SBIN0017947
|
|
21AXTPC4775G1ZD
|
Material
|
6107
|
21AXYPP6342B1ZE
|
BHAGYALAXMI TRADERS
|
21AXYPP6342B1ZE_199982
|
Bank of Baroda
|
BARB0KARATA
|
|
21AXYPP6342B1ZE
|
Material
|
6108
|
21AXZPS3837P1ZF
|
BAJRANG ROADWAYS & SUPPLY AGENCY
|
21321304521
|
State Bank of India
|
SBIN0007869
|
|
21AXZPS3837P1ZF
|
Material
|
6109
|
21AYDPS2939P1ZY
|
ABHAYA SENAPATI
|
21AYDPS2939P1ZY_179824
|
UCO Bank
|
UCBA0000983
|
|
21AYDPS2939P1ZY
|
Material
|
6110
|
21AYGPM6414J1ZJ
|
MS MOHANTY BROTHERS
|
21AYGPM6414J1ZJ_190893
|
ICICI BANK
|
ICIC0002026
|
|
21AYGPM6414J1ZJ
|
Material
|
6111
|
21AYGPP4567M1Z0
|
UMESH CHANDRA PARIDA
|
21AYGPP4567M1Z0_180049
|
State Bank of India
|
SBIN0000007
|
|
21AYGPP4567M1Z0
|
Material
|
6112
|
21AYHPB2402J1Z5
|
MS PRAKASH CHANDRA BEHERA
|
21AYHPB2402J1Z5_184054
|
State Bank of India
|
SBIN0012068
|
|
21AYHPB2402J1Z5
|
Material
|
6113
|
21AYMPP8961H1ZZ
|
M/S. TRILOCHAN PRADHAN
|
21453500190_162720
|
State Bank of India
|
SBIN0017969
|
|
21AYMPP8961H1ZZ
|
Material
|
6114
|
21AYWPB2736N1Z5
|
SHREE RAM SUPPLY&TRANSPORT
|
21443503639_170765
|
State Bank of India
|
SBIN0012067
|
|
21AYWPB2736N1Z5
|
Material
|
6115
|
21AZBPS0996H1ZA
|
AJAYA KUMAR SAHOO
|
21AZBPS0996H1ZA_178915
|
Indian Overseas Bank
|
IOBA0001522
|
|
21AZBPS0996H1ZA
|
Material
|
6116
|
21AZEPJ0348P1ZD
|
NAMITA FLY ASH BRICKS
|
21AZEPJ0348P1ZD_172488
|
State Bank of India
|
SBIN0004521
|
|
21AZEPJ0348P1ZD
|
Material
|
6117
|
21AZKPP2710P1Z7
|
MAHALAXMI ENTERPRISES
|
21AZKPP2710P1Z7_181440
|
State Bank of India
|
SBIN0002042
|
|
21AZKPP2710P1Z7
|
Material
|
6118
|
21AZKPP2716M1Z7
|
PRADYUMNA KUMAR PRADHAN
|
21AZKPP2716M1Z7_201606
|
State Bank of India
|
SBIN0000234
|
|
21AZKPP2716M1Z7
|
Material
|
6119
|
21AZKPS7978L1ZG
|
MS SANTANA KUMAR SAHU
|
21AZKPS7978L1ZG_200561
|
UCO Bank
|
UCBA0000598
|
|
21AZKPS7978L1ZG
|
Material
|
6120
|
21AZMPS8702QIZO
|
MS CHARULATA AGENCY
|
21563502312_115540
|
Bank of Baroda
|
BARB0PAIKAS
|
|
21AZMPS8702QIZO
|
Material
|
6121
|
21AZPPS7273M1ZL
|
MS SANTOSHI TRADERS
|
21753501286
|
UCO Bank
|
UCBA0000579
|
|
21AZPPS7273M1ZL
|
Material
|
6122
|
21AZRPS0706P1ZX
|
SURYANARAYAN SINGH SAMANT
|
21AZRPS0706P1ZX_190563
|
Indian Bank
|
IDIB000P142
|
|
21AZRPS0706P1ZX
|
Material
|
6123
|
21AZUPB0955A1ZV
|
HEMANTA KUMAR BISWAL
|
21AZUPB0955A1ZV_201666
|
Bank of Baroda
|
BARB0KARATA
|
|
21AZUPB0955A1ZV
|
Material
|
6124
|
21AZVPB9220B2ZR
|
MS RUCHI ENTERPRISES
|
21AZVPB9220B2ZR_183225
|
State Bank of India
|
SBIN0007869
|
|
21AZVPB9220B2ZR
|
Material
|
6125
|
21AZYPS2831A1ZF
|
MS LABANI KUMAR SAHU
|
21AZYPS2831A1ZF_200665
|
State Bank of India
|
SBIN0009639
|
|
21AZYPS2831A1ZF
|
Material
|
6126
|
21AZZPB7748L1ZQ
|
MS CHANDAL BEHERA
|
21AZZPB7748L1ZQ_200545
|
State Bank of India
|
SBIN0000007
|
|
21AZZPB7748L1ZQ
|
Material
|
6127
|
21BADPS3696A1ZX
|
MS HEMANT KUMAR SAHU
|
21BADPS3696A1ZX_198069
|
Indian Overseas Bank
|
IOBA0000965
|
|
21BADPS3696A1ZX
|
Material
|
6128
|
21BAFPS8737J2ZB
|
MS SIBASAMBHU ENTERPRISES
|
21BAFPS8737J2ZB_200144
|
UCO Bank
|
UCBA0000909
|
|
21BAFPS8737J2ZB
|
Material
|
6129
|
21BAHPS4805F1ZY
|
BIJAYA KUMAR SAHOO
|
21BAHPS4805F1ZY_184926
|
State Bank of India
|
SBIN0007007
|
|
21BAHPS4805F1ZY
|
Material
|
6130
|
21BAKPP8601F1ZW
|
HITENDRA KUMAR PANI
|
21BAKPP8601F1ZW_186711
|
Indian Overseas Bank
|
IOBA0000966
|
|
21BAKPP8601F1ZW
|
Material
|
6131
|
21BARPP6613A2ZY
|
MS PRANAB BAMBOO WORKS
|
21BARPP6613A2ZY_179247
|
State Bank of India
|
SBIN0007079
|
|
21BARPP6613A2ZY
|
Material
|
6132
|
21BBDPP6595G1Z1
|
MS ROSHNI TRADING CO
|
21BBDPP6595G1Z1_181404
|
HDFC Bank
|
HDFC0004377
|
|
21BBDPP6595G1Z1
|
Material
|
6133
|
21BBNB01415B1D0
|
BLOCK OFFICE PALLAHARA
|
21BBNB01415B1D0_200161
|
State Bank of India
|
SBIN0007869
|
|
21BBNB01415B1D0
|
Admin
|
6134
|
21BBNB01468F1DF
|
BLOCK DEVELOPMENT OFFICER BANARPAL
|
21BBNB01468F1DF_200159
|
State Bank of India
|
SBIN0013606
|
|
21BBNB01468F1DF
|
Admin
|
6135
|
21BBND00809E1DM
|
PD DRDA ANGUL MGNREGS
|
21BBND00809E1DM_197649
|
State Bank of India
|
SBIN0000007
|
|
21BBND00809E1DM
|
Admin
|
6136
|
21BBNN00300G3D9
|
MS ANGUL MUNICIPALITY
|
21BBNN00300G3D9_199107
|
Union Bank of India
|
UBIN0914339
|
|
21BBNN00300G3D9
|
Material
|
6137
|
21BBNN00325D1D8
|
EXECUTIVE OFFICER NAC ATHAMALLIK
|
21BBNN00325D1D8_199608
|
Indian Bank
|
IDIB000P142
|
|
21BBNN00325D1D8
|
Material
|
6138
|
21BBNP01345B1D2
|
PANCHAYAT SAMITI OFFICE ANGUL
|
21BBNP01345B1D2_198967
|
State Bank of India
|
SBIN0007007
|
|
21BBNP01345B1D2
|
Admin
|
6139
|
21BBNP01380B1DZ
|
PANCHAYAT SAMITI KANIHA
|
21bbNP01380B1DZ_197648
|
State Bank of India
|
SBIN0006257
|
|
21BBNP01380B1DZ
|
Admin
|
6140
|
21BBNP01417D1D1
|
PANCHAYAT SAMITI OFFICE ATHAMALLIK
|
21BBNP01417D1D1_200007
|
State Bank of India
|
SBIN0000234
|
|
21BBNP01417D1D1
|
Admin
|
6141
|
21BCIPB1966P1ZH
|
Mr SUNIL KUMAR BEHERA
|
21BCIPB1966P1ZH_197815
|
State Bank of India
|
SBIN0004521
|
|
21BCIPB1966P1ZH
|
Material
|
6142
|
21BCIPS7660D2ZL
|
MS SAHOO TRADERS
|
21BCIPS7660D2ZL_188649
|
UCO Bank
|
UCBA0000984
|
|
21BCIPS7660D2ZL
|
Material
|
6143
|
21BCKPS7271J1Z8
|
MS Subham Pesticides
|
21BCKPS7271J1Z8_191047
|
Canara Bank
|
CNRB0003369
|
|
21BCKPS7271J1Z8
|
Material
|
6144
|
21BCOPS0392E1ZN
|
ABHIRAM ENTERPRISES
|
21713503733_162455
|
Bank of Baroda
|
BARB0BADKER
|
Exempted and Approved
|
21BCOPS0392E1ZN
|
Material
|
6145
|
21BCRPS2528B2ZR
|
MAA TARINI DRILING AGENCY
|
21BCRPS2528B2ZR_175979
|
State Bank of India
|
SBIN0004854
|
|
21BCRPS2528B2ZR
|
Material
|
6146
|
21BCUPP2085H1ZC
|
PRADHAN TRADERS
|
21BCUPP2085H1ZC_180912
|
State Bank of India
|
SBIN0007869
|
|
21BCUPP2085H1ZC
|
Material
|
6147
|
21BCUPP2243K1ZD
|
RAJKISHOR PRADHAN
|
21BCUPP2243K1ZD_202167
|
State Bank of India
|
SBIN0008279
|
|
21BCUPP2243K1ZD
|
Material
|
6148
|
21BCVPS3245P2ZU
|
RANJAN KUMAR SAMAL
|
21BCVPS3245P2ZU_197390
|
State Bank of India
|
SBIN0007340
|
|
21BCVPS3245P2ZU
|
Material
|
6149
|
21BDCPP6923R1Z4
|
NAMRAT PRADHAN
|
21BDCPP6923R1Z4_176994
|
HDFC Bank
|
HDFC0001969
|
|
21BDCPP6923R1Z4
|
Material
|
6150
|
21BDFPK6328A2Z5
|
KAAVYA INFOTECH
|
21BDFPK6328A2Z5_199758
|
State Bank of India
|
SBIN0007007
|
|
21BDFPK6328A2Z5
|
Admin
|
6151
|
21BDIPP8109H2ZK
|
MS M.P ENTERPRISES
|
21BDIPP8109H2ZK_191300
|
State Bank of India
|
SBIN0006257
|
|
21BDIPP8109H2ZK
|
Material
|
6152
|
21BDMPP5962N1ZX
|
MS OM SAI FLY ASH BRICKS
|
21BDMPP5962NIZX_195291
|
UCO Bank
|
UCBA0000984
|
|
21BDMPP5962N1ZX
|
Material
|
6153
|
21BDOPS1867D1ZH
|
CHANDI FARM HOUSE
|
21BDOPS1867D1ZH_186033
|
UCO Bank
|
UCBA0000598
|
|
21BDOPS1867D1ZH
|
Material
|
6154
|
21BDTPB9605D2ZS
|
JASOBANTA BISWAL
|
21BDTPB9605D2ZS_201705
|
Bank of Baroda
|
BARB0KARATA
|
|
21BDTPB9605D2ZS
|
Material
|
6155
|
21BDXPS8324N1ZP
|
MS MARUTI AGENCY
|
21BDXPS8324N1ZP_178214
|
Bank of Baroda
|
BARB0BADKER
|
|
21BDXPS8324N1ZP
|
Material
|
6156
|
21BEAPP0776B2Z1
|
PRADHAN CONSTRUCTION
|
21BEAPP0776B2Z1_192809
|
FEDERAL BANK
|
FDRL0002022
|
|
21BEAPP0776B2Z1
|
Material
|
6157
|
21BEFPP3445E1ZV
|
LAMBODAR PRADHAN
|
21BEFPP3445E1ZV_199764
|
Canara Bank
|
CNRB0003677
|
|
21BEFPP3445E1ZV
|
Material
|
6158
|
21BEKPP8532B1ZQ
|
MS SAHEEL CONSTRUCTION
|
21BEKPP8532B1ZQ_198711
|
Indian Bank
|
IDIB000A136
|
|
21BEKPP8532B1ZQ
|
Material
|
6159
|
21BEPPG0362B1Z6
|
DEBANSH SOLUTION
|
21BEPPG0362B1Z6_199292
|
ICICI BANK
|
ICIC0003681
|
|
21BEPPG0362B1Z6
|
Material
|
6160
|
21BEQPD4743G1ZP
|
MS JAY HANUMAN FLY ASH BRICKS
|
21BEQPD4743G1ZP_178944
|
Canara Bank
|
CNRB0002322
|
|
21BEQPD4743G1ZP
|
Material
|
6161
|
21BEYPB3220E1Z1
|
BHOI TRANSPORT
|
21BEYPB3220E1Z1_200679
|
State Bank of India
|
SBIN0003312
|
|
21BEYPB3220E1Z1
|
Material
|
6162
|
21BFAPP2492D1ZV
|
DHARMENDRA PRADHAN
|
21BFAPP2492D1ZV_181612
|
UCO Bank
|
UCBA0000579
|
|
21BFAPP2492D1ZV
|
Material
|
6163
|
21BFCPS1586M1Z6
|
M/S NILACHAL TRADERS
|
21151312423_155413
|
State Bank of India
|
SBIN0006121
|
|
21BFCPS1586M1Z6
|
Material
|
6164
|
21BFEPP5123D1Z1
|
JULLEN KUMAR PRADHAN
|
21BFEPP5123D1Z1_201191
|
ICICI BANK
|
ICIC0003048
|
|
21BFEPP5123D1Z1
|
Material
|
6165
|
21BFKPP5320Q2Z4
|
PRADHAN CONSTRUCTION
|
21843505068_168365
|
AXIS BANK
|
UTIB0000288
|
|
21BFKPP5320Q2Z4
|
Material
|
6166
|
21BFTPP3688G2ZX
|
GOKUL CHANDRA PRADHAN
|
21BFTPP3688G2ZX_171909
|
UCO Bank
|
UCBA0001132
|
|
21BFTPP3688G2ZX
|
Material
|
6167
|
21BGDPD0674F1Z2
|
DIBYASHREE AGRI EMPLIMENTS
|
21BGDPD0674F1Z2_198870
|
State Bank of India
|
SBIN0006121
|
|
21BGDPD0674F1Z2
|
Material
|
6168
|
21BGHPD1653E2Z2
|
ISWAR CHANDRA DEHURY
|
21BGHPD1653E2Z2_183556
|
State Bank of India
|
SBIN0006121
|
|
21BGHPD1653E2Z2
|
Material
|
6169
|
21BGIPS4942N1ZY
|
MS SAHADEV SAMAL
|
21BGIPS4942N1ZY_198395
|
State Bank of India
|
SBIN0000192
|
|
21BGIPS4942N1ZY
|
Material
|
6170
|
21BGKPR4919Q1ZQ
|
GAGAN KUMAR ROUT
|
21BGKPR4919q1zq_186163
|
Andhra Bank
|
ANDB0002870
|
|
21BGKPR4919Q1ZQ
|
Material
|
6171
|
21BGZPD8456R3ZD
|
ARABINDA DAS
|
21BGZPD8456R3ZD_197860
|
State Bank of India
|
SBIN0000007
|
|
21BGZPD8456R3ZD
|
Material
|
6172
|
21BHBPS9339D1ZF
|
MS SAHOO CEMENT STORE
|
21BHBPS9339D1ZF_177855
|
UCO Bank
|
UCBA0000598
|
|
21BHBPS9339D1ZF
|
Material
|
6173
|
21BHBPS9339DIZF
|
SAHOO CEMENT STORE
|
21816100756_169964
|
UCO Bank
|
UCBA0000598
|
|
21BHBPS9339DIZF
|
Material
|
6174
|
21BHDPS0682P1Z0
|
MS LALA SUSHANT KUMAR SINGH
|
21BHDPS0682P1Z0_202354
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BHDPS0682P1Z0
|
Admin
|
6175
|
21BHEPP6911R1ZY
|
M/S SUSIL KUMAR PRADHAN
|
21BHEPP6911R1ZY_203464
|
Indian Bank
|
IDIB000P142
|
|
21BHEPP6911R1ZY
|
Material
|
6176
|
21BHHPS7601G2ZH
|
MS RUDRA MOHAN SINGH
|
21BHHPS7601G2ZH_191211
|
AXIS BANK
|
UTIB0000288
|
|
21BHHPS7601G2ZH
|
Material
|
6177
|
21BHUPG3788H1ZZ
|
MS SIPUN GARNAYAK
|
21BHUPG3788H1ZZ_197729
|
State Bank of India
|
SBIN0012067
|
|
21BHUPG3788H1ZZ
|
Material
|
6178
|
21BIBPM7278J1Z3
|
BIDYADHAR MOHANTY
|
21BIBPM7278J1Z3_187680
|
State Bank of India
|
SBIN0007340
|
|
21BIBPM7278J1Z3
|
Material
|
6179
|
21BIBPM7278J1Z7
|
BIDYADHAR MOHANTY
|
21BIBPM7278J1Z7_187679
|
State Bank of India
|
SBIN0007340
|
|
21BIBPM7278J1Z7
|
Material
|
6180
|
21BIDPS9819M1ZQ
|
P C CARES
|
21BIDPS9819M1ZQ_198676
|
Union Bank of India
|
UBIN0914339
|
|
21BIDPS9819M1ZQ
|
Admin
|
6181
|
21BIEPB8964M1Z2
|
MS BINOD BIHARI BISWAL
|
21BIEPB8964M1Z2_181907
|
UCO Bank
|
UCBA0000598
|
|
21BIEPB8964M1Z2
|
Material
|
6182
|
21BIKPB7001F2Z0
|
SAMALESWARI MOVIE
|
21BIKPB7001F2Z0_197983
|
FEDERAL BANK
|
FDRL0002200
|
|
21BIKPB7001F2Z0
|
Admin
|
6183
|
21BJKPS0179J1Z0
|
MS AMARNATH ENTERPRISES
|
21BJKPS0179J1Z0_195209
|
Union Bank of India
|
UBIN0535885
|
|
21BJKPS0179J1Z0
|
Material
|
6184
|
21BJMPP4807L1ZY
|
M/S PRADHAN ENTERPRISES
|
21913503720_146567
|
Punjab National Bank
|
PUNB0321500
|
|
21BJMPP4807L1ZY
|
Material
|
6185
|
21BJRPP3689R1Z3
|
JAY HANUMAN TRADERS
|
21BJRPP3689R1Z3_200797
|
Bank of Baroda
|
BARB0KARATA
|
|
21BJRPP3689R1Z3
|
Material
|
6186
|
21BJTPB4660A1ZP
|
MS ASU AGENCY
|
21BJTPB4660A1ZP_201158
|
State Bank of India
|
SBIN0008279
|
|
21BJTPB4660A1ZP
|
Material
|
6187
|
21BJVPR5340B1ZA
|
MS DUKHISHYAM ROUL
|
21BJVPR5340B1ZA_202291
|
Bank of India
|
BKID0005159
|
|
21BJVPR5340B1ZA
|
Material
|
6188
|
21BJXPB8549Q1ZC
|
MS KISHAN TRADERS
|
21BJXPB8549Q1ZC_201297
|
State Bank of India
|
SBIN0006121
|
|
21BJXPB8549Q1ZC
|
Material
|
6189
|
21BJYPC5908B1ZG
|
SAI ORGANIC AGENCY
|
21BJYPC5908B1ZG_184684
|
State Bank of India
|
SBIN0017947
|
|
21BJYPC5908B1ZG
|
Material
|
6190
|
21BJYPP1458F1ZY
|
MS SANATAN PRADHAN TRADERS
|
21BJYPP1458F1ZY_177924
|
State Bank of India
|
SBIN0012067
|
|
21BJYPP1458F1ZY
|
Material
|
6191
|
21BKCPB4380F1ZT
|
GAYATREE BEHERA
|
21BKCPB4380F1ZT_201230
|
State Bank of India
|
SBIN0000192
|
|
21BKCPB4380F1ZT
|
Material
|
6192
|
21BKGPR9307C1ZE
|
MS SURYAKANTA ROUT
|
21BKGPR9307C1ZE_200115
|
HDFC Bank
|
HDFC0000764
|
|
21BKGPR9307C1ZE
|
Material
|
6193
|
21BKOPB5299K1ZU
|
SUDHIR BEHERA
|
21BKOPB5299K1ZU_198077
|
UCO Bank
|
UCBA0001387
|
|
21BKOPB5299K1ZU
|
Material
|
6194
|
21BKQPS8085L2ZA
|
MS PRASANTA KUMAR SAHOO
|
21BKQPS8085L2ZA_182554
|
UCO Bank
|
UCBA0001132
|
|
21BKQPS8085L2ZA
|
Material
|
6195
|
21BKRPP0824K1ZO
|
MAA MAHESWARI FABRICATION
|
21BKRPP0824K1ZO_203310
|
ICICI BANK
|
ICIC0003044
|
|
21BKRPP0824K1ZO
|
Material
|
6196
|
21BKYPP9998P1ZI
|
SUSHIL KUMAR PATTANAYAK
|
21BKYPP9998P1ZI_192825
|
IDBI Bank
|
IBKL0000360
|
|
21BKYPP9998P1ZI
|
Material
|
6197
|
21BLAPB2319B1ZA
|
SHREE GANESH ENGINEERING
|
21BLAPB2319B1ZA_200968
|
State Bank of India
|
SBIN0006257
|
|
21BLAPB2319B1ZA
|
Material
|
6198
|
21BLAPB2499A1ZV
|
NIRANJAN BHOL
|
21BLAPB2499A1AZ_178385
|
UCO Bank
|
UCBA0002616
|
|
21BLAPB2499A1ZV
|
Material
|
6199
|
21BLVPS7300G2ZY
|
JAY SHREE SHYAM SEEDS AND NURSERY
|
21BLVPS7300G2ZY_193662
|
Punjab National Bank
|
PUNB0402000
|
|
21BLVPS7300G2ZY
|
Material
|
6200
|
21BLYPP3398G1ZH
|
MS PRADHAN TRADERS
|
21BLYPP3398G1ZH_176495
|
HDFC Bank
|
HDFC0003486
|
|
21BLYPP3398G1ZH
|
Material
|
6201
|
21BMAPG4533M1ZC
|
MS HARI ENTERPRISES
|
21BMAPG4533M1ZC_176451
|
State Bank of India
|
SBIN0007869
|
|
21BMAPG4533M1ZC
|
Material
|
6202
|
21BMDPG5375A1ZO
|
MS GANESWAR GANGU
|
21BMDPG5375A1ZO_197838
|
State Bank of India
|
SBIN0007869
|
|
21BMDPG5375A1ZO
|
Material
|
6203
|
21BMIPD2429M1Z8
|
MS HIREN DEHURY
|
21BMIPD2429M1Z8_176519
|
UCO Bank
|
UCBA0000785
|
|
21BMIPD2429M1Z8
|
Material
|
6204
|
21BMKPP7480A1Z6
|
MS RUDRA ENTERPRISES
|
21BMKPP7480A1Z6_196334
|
State Bank of India
|
SBIN0012065
|
|
21BMKPP7480A1Z6
|
Material
|
6205
|
21BMUPA7679G1ZQ
|
RADHE KRUSHNA ENTERPRISES
|
21BMUPA7679G1ZQ_200755
|
Punjab National Bank
|
PUNB0321500
|
|
21BMUPA7679G1ZQ
|
Material
|
6206
|
21BNFPB9938P1ZL
|
MS DASARATHA TRADERS
|
21BNFPB9938P1ZL_200923
|
ICICI BANK
|
ICIC0002565
|
|
21BNFPB9938P1ZL
|
Material
|
6207
|
21BNYPP5258B1ZS
|
MS PANI ENTERPRISES
|
21BNYPP5258B1ZS_197842
|
State Bank of India
|
SBIN0006257
|
|
21BNYPP5258B1ZS
|
Admin
|
6208
|
21BODPS2885H1ZT
|
SURESH CHANDRA SAHOO
|
21BODPS2885H1ZT_200130
|
State Bank of India
|
SBIN0012067
|
|
21BODPS2885H1ZT
|
Material
|
6209
|
21BOJPP6144J1ZT
|
MS SRIRAM ENTERPRISES
|
21BOJPP6144J1ZT_197890
|
UCO Bank
|
UCBA0000984
|
|
21BOJPP6144J1ZT
|
Admin
|
6210
|
21BOPPB8837L1ZL
|
MS MANORANJAN PAPER PLATE
|
21BOPPB8837L1ZL_202417
|
Indian Overseas Bank
|
IOBA0000965
|
|
21BOPPB8837L1ZL
|
Material
|
6211
|
21BPQPD5732Q1ZI
|
MS PRADHAN TILES
|
21BPQPD5732Q1ZI_199297
|
HDFC Bank
|
HDFC0003486
|
|
21BPQPD5732Q1ZI
|
Material
|
6212
|
21BPVPS9823Q1ZQ
|
TUNA SAHU
|
21BPVPS9823Q1ZQ_178679
|
Central Bank Of India
|
CBIN0283308
|
|
21BPVPS9823Q1ZQ
|
Material
|
6213
|
21BPVPS9825J1Z2
|
M/S-AJAYA KUMAR SAHOO
|
21873501802_143145
|
ICICI BANK
|
ICIC0002565
|
|
21BPVPS9825J1Z2
|
Material
|
6214
|
21BQBPS4588R1Z2
|
KALANDI CHARAN SAHOO
|
21BQBPS4588R1Z2_191978
|
State Bank of India
|
SBIN0012067
|
|
21BQBPS4588R1Z2
|
Material
|
6215
|
21BQRPP2815C2Z1
|
MS AKSHYA KUMAR PRADHAN
|
21BQRPP2815C2Z1_180096
|
HDFC Bank
|
HDFC0003486
|
|
21BQRPP2815C2Z1
|
Material
|
6216
|
21BQTPP1294F1ZN
|
SANGRAM PRADHAN
|
21BQTPP1294F1ZN_179275
|
CORPORATION BANK
|
CORP0001994
|
|
21BQTPP1294F1ZN
|
Material
|
6217
|
21BQVPP5452P1Z0
|
MS MADAN MOHAN PRADHAN
|
21BQVPP5452P1Z0_175458
|
State Bank of India
|
SBIN0007869
|
|
21BQVPP5452P1Z0
|
Material
|
6218
|
21BQXPP9118A3ZO
|
MS MAA DURGA CONSTRUCTION
|
21BQXPP9118A3ZO_179520
|
State Bank of India
|
SBIN0014781
|
|
21BQXPP9118A3ZO
|
Material
|
6219
|
21BRAPS2673D1Z4
|
MS SUNIL KUMAR SAMAL
|
21BRAPS2673D1Z4_200766
|
State Bank of India
|
SBIN0010126
|
|
21BRAPS2673D1Z4
|
Material
|
6220
|
21BRHPP3592F1ZS
|
PRAKASH CHANDRA PARIDA
|
21BRHPP3592F1ZS_202169
|
State Bank of India
|
SBIN0008279
|
|
21BRHPP3592F1ZS
|
Material
|
6221
|
21BRIPP4999K1Z3
|
SANJIB KUMAR PANI
|
21BRIPP4999K1Z3_184997
|
State Bank of India
|
SBIN0000192
|
|
21BRIPP4999K1Z3
|
Material
|
6222
|
21BRJPK7243J1ZQ
|
OMM ARTS
|
21BRJPK7243J1ZQ_199512
|
HDFC Bank
|
HDFC0003713
|
|
21BRJPK7243J1ZQ
|
Material
|
6223
|
21BRRPM1111K1ZZ
|
PARSURAM MAJHI
|
21BRRPM1111K1ZZ_185900
|
UCO Bank
|
UCBA0000598
|
|
21BRRPM1111K1ZZ
|
Material
|
6224
|
21BRUPP7570C3ZH
|
AZAD HIND CONSTRUCTION
|
21BRUPP7570C3ZH_174156
|
UCO Bank
|
UCBA0003152
|
|
21BRUPP7570C3ZH
|
Material
|
6225
|
21BSKPD0064N2ZW
|
SARAT CHANDRA DAS
|
21BSKPD0064N2ZW_180827
|
Allahabad Bank
|
ALLA0212009
|
|
21BSKPD0064N2ZW
|
Material
|
6226
|
21BSLPS7718DIZN
|
SHIV SAKTI ENTERPRISES
|
21bslps7718dizn_196402
|
Indian Overseas Bank
|
IOBA0001163
|
|
21BSLPS7718DIZN
|
Material
|
6227
|
21BSMPP8785Q1ZL
|
ASHOK KUMAR PRADHAN
|
21573503810_166528
|
State Bank of India
|
SBIN0007340
|
|
21BSMPP8785Q1ZL
|
Material
|
6228
|
21BSQPS6328N2Z0
|
SUNIL KUMAR SAHOO
|
21BSQPS6328N2ZO_184960
|
State Bank of India
|
SBIN0006124
|
|
21BSQPS6328N2Z0
|
Material
|
6229
|
21BTAPP9566Q1ZY
|
TULASI INFOTECH
|
21BTAPP9566Q1ZY_197892
|
State Bank of India
|
SBIN0006124
|
|
21BTAPP9566Q1ZY
|
Admin
|
6230
|
21BTBPN3696J1ZI
|
LAXMIDHAR NAIK
|
21BTBPN3696J1ZI_185675
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BTBPN3696J1ZI
|
Material
|
6231
|
21BTEPM0852Q1ZI
|
MAA BAYANI FABRICATION AND EINGINEERING WORKS
|
21BTEPM0852Q1ZI_187385
|
State Bank of India
|
SBIN0009639
|
|
21BTEPM0852Q1ZI
|
Material
|
6232
|
21BTEPM0864L1ZO
|
MS SAROJ KUMAR MOHANTY
|
21BTEPM0864L1ZO_201621
|
UCO Bank
|
UCBA0000983
|
|
21BTEPM0864L1ZO
|
Material
|
6233
|
21BTYPK6097H1Z2
|
PJ INFORMATICS
|
21BTYPK6097H1Z2_186266
|
State Bank of India
|
SBIN0007869
|
|
21BTYPK6097H1Z2
|
Material
|
6234
|
21BUCPS9495Q1ZN
|
MS SINGH CEMENT SHOP
|
21BUCPS9495Q1ZN_177987
|
ICICI BANK
|
ICIC0000460
|
|
21BUCPS9495Q1ZN
|
Material
|
6235
|
21BUOPG0354G1Z0
|
SHIBA GOCHHAYAT
|
21BUOPG0354G1Z0_199514
|
Indian Bank
|
IDIB000A136
|
|
21BUOPG0354G1Z0
|
Material
|
6236
|
21BUOPM0284M1ZC
|
BIRAJA ENTERPRISERS
|
21BUOPM0284M1ZC_198238
|
State Bank of India
|
SBIN0012054
|
|
21BUOPM0284M1ZC
|
Admin
|
6237
|
21BUSPS3409L1Z7
|
MS KRISHNA ENTERPRISES
|
21BUSPS3409L1Z7_198297
|
Bank of Baroda
|
BARB0KANTIA
|
|
21BUSPS3409L1Z7
|
Material
|
6238
|
21BUZPM8402J1Z7
|
SRI SUBASH CHANDRA MOHANTY
|
21BUZPM8402J1Z7_188868
|
State Bank of India
|
SBIN0007340
|
|
21BUZPM8402J1Z7
|
Material
|
6239
|
21BUZPP3925M1ZW
|
MAHARGA PRADHAN
|
21BUZPP3925M1ZW_172160
|
State Bank of India
|
SBIN0006121
|
|
21BUZPP3925M1ZW
|
Material
|
6240
|
21BVRPB8321G1ZT
|
M/S UTTAM BEHERA
|
21553503045_113164
|
UCO Bank
|
UCBA0001312
|
|
21BVRPB8321G1ZT
|
Material
|
6241
|
21BVSPB7201G1ZZ
|
SHREE GANESH ENTERPRISES
|
21BVSPB7201G1ZZ_197513
|
UCO Bank
|
UCBA0000579
|
|
21BVSPB7201G1ZZ
|
Material
|
6242
|
21BVTPP2962B1ZK
|
NIGAMANANDA PRADHAN
|
21BVTPP2962B1ZK_191967
|
State Bank of India
|
SBIN0012067
|
|
21BVTPP2962B1ZK
|
Material
|
6243
|
21BVZPB5774M1ZX
|
M/S RAKESH KUMAR BEHERA
|
21BVZPB5774M1ZX_185249
|
State Bank of India
|
SBIN0000192
|
|
21BVZPB5774M1ZX
|
Material
|
6244
|
21BWBPP6645L1ZB
|
MANJARI PRESS
|
21BWBPP6645L1ZB_198863
|
UCO Bank
|
UCBA0000579
|
|
21BWBPP6645L1ZB
|
Material
|
6245
|
21BWGPG5974A1ZW
|
GADANAYAK SUPPLIER
|
21BWGPG5974A1ZW_203325
|
Bank of Baroda
|
BARB0KANTIA
|
|
21BWGPG5974A1ZW
|
Material
|
6246
|
21BWIPB7238L1ZJ
|
BEHERA CONSTRUCTION
|
21BWIPB7238L1ZJ_181945
|
IDBI Bank
|
IBKL0002042
|
|
21BWIPB7238L1ZJ
|
Material
|
6247
|
21BWYPR3706F1ZB
|
MS RATAN KUMAR RATH
|
21BWYPR3706F1ZB_200323
|
State Bank of India
|
SBIN0000234
|
|
21BWYPR3706F1ZB
|
Material
|
6248
|
21BXMPS0142M2ZC
|
RAJ STONE CRUSHER
|
21BXMPS0142M2ZC_191772
|
Bank of Baroda
|
BARB0PAIKAS
|
|
21BXMPS0142M2ZC
|
Material
|
6249
|
21BXQPD6824D2ZP
|
SURYA NARAYAN DANGA
|
21BXQPD6824D2ZP_197858
|
Bank of India
|
BKID0005159
|
|
21BXQPD6824D2ZP
|
Material
|
6250
|
21BXVPK7935H1Z0
|
MOHINUUDDIN KHAN
|
21BXVPK7935H1Z0_200996
|
ICICI BANK
|
ICIC0003044
|
|
21BXVPK7935H1Z0
|
Material
|
6251
|
21BYDPB3799M1Z8
|
PADMABATI FOUNDATION
|
21BYDPB3799M1Z8_177535
|
Punjab National Bank
|
PUNB0321500
|
|
21BYDPB3799M1Z8
|
Material
|
6252
|
21BYKPB3835K1ZK
|
BISWAL TRANSPORT
|
21BYKPB3835K1ZK_175609
|
State Bank of India
|
SBIN0012067
|
|
21BYKPB3835K1ZK
|
Material
|
6253
|
21BYUPP0470Q1ZR
|
MANOJ PARIDA
|
21BYUPP0470Q1ZR_177540
|
State Bank of India
|
SBIN0013606
|
|
21BYUPP0470Q1ZR
|
Material
|
6254
|
21BZBPD9960R1ZX
|
DIBYAKANTA DEHURY
|
21BZBPD9960R1ZX_200918
|
HDFC Bank
|
HDFC0000764
|
|
21BZBPD9960R1ZX
|
Material
|
6255
|
21BZCPM1778D1ZO
|
MS UTKAL RANJAN MAJHI
|
21BZCPM1778D1ZO_201298
|
State Bank of India
|
SBIN0006121
|
|
21BZCPM1778D1ZO
|
Material
|
6256
|
21BZLPB9274L2Z1
|
ASHOK BEHERA
|
21BZLPB9274L2Z1_185217
|
Bank of India
|
BKID0005560
|
|
21BZLPB9274L2Z1
|
Material
|
6257
|
21BZNPS6892K1ZJ
|
SAROJ KUMAR SAHOO
|
21BZNPS6892K1ZJ_181615
|
State Bank of India
|
SBIN0006124
|
|
21BZNPS6892K1ZJ
|
Material
|
6258
|
21BZZPP3856J2ZL
|
MS SAROJA KUMAR PRADHAN
|
21BZZPP3856J2ZL_179827
|
HDFC Bank
|
HDFC0003486
|
|
21BZZPP3856J2ZL
|
Material
|
6259
|
21BZZPP5178H1ZO
|
MUKESH PRADHAN
|
21BZZPP5178H1ZO_202239
|
State Bank of India
|
SBIN0013606
|
|
21BZZPP5178H1ZO
|
Material
|
6260
|
21BZZPP5229D1Z4
|
MS SHIVA SHAKTI STORE
|
21BZZPP5229D1Z4_190657
|
State Bank of India
|
SBIN0006124
|
|
21BZZPP5229D1Z4
|
Material
|
6261
|
21CAAPP3365D1Z6
|
JAY JAGANNATH ENTERPRISE
|
21CAAPP3365D1Z6_200740
|
State Bank of India
|
SBIN0006124
|
|
21CAAPP3365D1Z6
|
Material
|
6262
|
21CADPS4887G1ZH
|
SAHOO TRANSPORT
|
21CADPS4887G1ZH_178307
|
State Bank of India
|
SBIN0012067
|
|
21CADPS4887G1ZH
|
Material
|
6263
|
21CAUPS2199L1ZW
|
SAROJ KUMAR SAHOO
|
21caups2199l1zw_192387
|
UCO Bank
|
UCBA0000984
|
|
21CAUPS2199L1ZW
|
Material
|
6264
|
21CAYPP9463J1ZU
|
MANAS KUMAR PATRA
|
21CAYPP9463J1ZU_200042
|
ICICI BANK
|
ICIC0003044
|
|
21CAYPP9463J1ZU
|
Material
|
6265
|
21CBYPB2869R1ZU
|
MS DAMODAR BEHERA
|
21CBYPB2869R1ZU_200442
|
ICICI BANK
|
ICIC0003674
|
|
21CBYPB2869R1ZU
|
Material
|
6266
|
21CBZPS3237F1ZD
|
MS PANDAV CONSTRUCTION
|
21CBZPS3237F1ZD_200907
|
HDFC Bank
|
HDFC0003761
|
|
21CBZPS3237F1ZD
|
Material
|
6267
|
21CBZPS6624N1ZR
|
UNIQUE ENTERPRISES
|
21CBZPS6624N1ZR_195203
|
Indian Overseas Bank
|
IOBA0001163
|
|
21CBZPS6624N1ZR
|
Material
|
6268
|
21CCBPB5738B1ZE
|
DST CONSTRUCTION
|
21CCBPB5738B1ZE_200768
|
State Bank of India
|
SBIN0000007
|
|
21CCBPB5738B1ZE
|
Material
|
6269
|
21CCRPS0403A2Z6
|
DUKHABANDHU SAHOO
|
21CCRPS0403A2Z6_183086
|
UCO Bank
|
UCBA0000626
|
|
21CCRPS0403A2Z6
|
Material
|
6270
|
21CDCPP1913J1ZV
|
MS JITENDRA KUMAR PRADHAN
|
21CDCPP1913J1ZV_192509
|
State Bank of India
|
SBIN0000192
|
|
21CDCPP1913J1ZV
|
Material
|
6271
|
21CDZPS7018A1ZG
|
OMM MAA TRANSPORT
|
21CDZPS7018A1ZG_194959
|
State Bank of India
|
SBIN0014781
|
|
21CDZPS7018A1ZG
|
Material
|
6272
|
21CEKPP1684P1ZX
|
SANATAN PRADHAN
|
21CEKPP1684P1ZX_202913
|
State Bank of India
|
SBIN0000192
|
|
21CEKPP1684P1ZX
|
Material
|
6273
|
21CENPB8054E1ZT
|
BEHERA ENGINEERING SERVICE
|
21CENPB8054E1ZT_201506
|
State Bank of India
|
SBIN0007869
|
|
21CENPB8054E1ZT
|
Material
|
6274
|
21CFOPB9645B2ZO
|
M/S MAA SCREEN & OFFSET
|
21CFOPB9645B2ZO_203142
|
State Bank of India
|
SBIN0000234
|
|
21CFOPB9645B2ZO
|
Admin
|
6275
|
21CFXPB2163K1ZE
|
TAPAS RANJAN BISWAL
|
21CFXPB2163K1ZE_203108
|
Punjab National Bank
|
PUNB0087520
|
|
21CFXPB2163K1ZE
|
Material
|
6276
|
21CGIPG0101L1Z2
|
MS LAXMAN GARNAYAK
|
21CGIPG0101L1Z2_200116
|
State Bank of India
|
SBIN0007340
|
|
21CGIPG0101L1Z2
|
Material
|
6277
|
21CGZPS9710A1Z7
|
SAHADEV SAHU
|
21CGZPS9710A1Z7_184743
|
AXIS BANK
|
UTIB0000288
|
|
21CGZPS9710A1Z7
|
Material
|
6278
|
21CHAPS7458H1Z7
|
GREEN ORBIT
|
21CHAPS7458H1Z7_200571
|
Bank of Baroda
|
BARB0KANTIA
|
|
21CHAPS7458H1Z7
|
Material
|
6279
|
21CHEPP9806L1Z1
|
JYOTIPRABHA PARIDA
|
21CHEPP9806L1Z1_197994
|
State Bank of India
|
SBIN0017947
|
|
21CHEPP9806L1Z1
|
Admin
|
6280
|
21CHMPP0198R1ZM
|
SANJAY ENTERPRISES
|
21CHMPP0198R1ZM_199469
|
KARNATAKA BANK
|
KARB0000033
|
|
21CHMPP0198R1ZM
|
Material
|
6281
|
21CHUPP4944H1ZX
|
SRI PRADYUMNA KUMAR PRADHAN
|
21CHUPP4944H1ZX_181609
|
UCO Bank
|
UCBA0000984
|
|
21CHUPP4944H1ZX
|
Material
|
6282
|
21CHVPM3095H1ZZ
|
BIKASH CHANDRA MAHAKUL
|
21CHVPM3095H1ZZ_200468
|
State Bank of India
|
SBIN0005754
|
|
21CHVPM3095H1ZZ
|
Material
|
6283
|
21CHVPP2959M1ZI
|
MANOJ KUMAR PRADHAN
|
21CHVPP2959M1ZI_198426
|
Punjab National Bank
|
PUNB0321500
|
|
21CHVPP2959M1ZI
|
Material
|
6284
|
21CITPS9269N1Z3
|
SUSIL KUMAR SAMAL
|
21CITPS9269N1Z3_198080
|
UCO Bank
|
UCBA0002616
|
|
21CITPS9269N1Z3
|
Material
|
6285
|
21CITPS9269N2Z2
|
Susil kumar samal
|
21CITPS9269N2Z2_199109
|
Union Bank of India
|
UBIN0919942
|
|
21CITPS9269N2Z2
|
Material
|
6286
|
21CJHPP6238H1Z6
|
RUSHI KUMAR PRADHAN
|
21CJHPP6238H1Z6_197756
|
State Bank of India
|
SBIN0004521
|
|
21CJHPP6238H1Z6
|
Admin
|
6287
|
21CJJPD6150N1Z8
|
DEHURY TRADERS
|
21CJJPD6150N1Z8_198657
|
State Bank of India
|
SBIN0006124
|
|
21CJJPD6150N1Z8
|
Material
|
6288
|
21CJSPG5185M1ZP
|
PRASAD KUMAR GAUDU
|
21CJSPG5185M1ZP_199506
|
State Bank of India
|
SBIN0000007
|
|
21CJSPG5185M1ZP
|
Material
|
6289
|
21CJXPP7501B1ZA
|
PRADEEP KUMAR PRADHAN
|
21CJXPP7501B1ZA_199666
|
UCO Bank
|
UCBA0000435
|
|
21CJXPP7501B1ZA
|
Material
|
6290
|
21CKTPS8401A1ZA
|
SIVASHAKTI TRADERS
|
21CKTPS8401A1ZA_202571
|
Bank of Baroda
|
BARB0KANTIA
|
|
21CKTPS8401A1ZA
|
Material
|
6291
|
21CLIPN4654E1Z9
|
SHRADHA CONSTRUCTION AND SUPPLIERS
|
21CLIPN4654E1Z9_200450
|
State Bank of India
|
SBIN0000234
|
|
21CLIPN4654E1Z9
|
Material
|
6292
|
21CLIPP0918C1ZJ
|
SUNIL KUMAR PRADHAN
|
21CLIPP0918C1ZJ_201707
|
State Bank of India
|
SBIN0010245
|
|
21CLIPP0918C1ZJ
|
Material
|
6293
|
21CLWPB8161Q1ZG
|
SMRUTI RANJAN BAL
|
21CLWPB8161Q1ZG_178048
|
State Bank of India
|
SBIN0017955
|
|
21CLWPB8161Q1ZG
|
Material
|
6294
|
21CMRPB0110M1ZI
|
MS MAMATA BARAH
|
21CMRPB0110M1ZI_202416
|
UCO Bank
|
UCBA0002616
|
|
21CMRPB0110M1ZI
|
Material
|
6295
|
21CMRPS7722Q1Z5
|
MS SIPU TRADERS
|
21CMRPS7722Q1Z5_175965
|
UCO Bank
|
UCBA0000446
|
|
21CMRPS7722Q1Z5
|
Material
|
6296
|
21CMVPM1419C1ZA
|
MS SAINATHA ENTERPRISERS
|
21CMVPM1419C1ZA_193049
|
Indian Bank
|
IDIB000P142
|
|
21CMVPM1419C1ZA
|
Material
|
6297
|
21CMZPP4682G1ZG
|
MS DULU PRADHAN
|
21CMZPP4682G1ZG_198217
|
AXIS BANK
|
UTIB0000719
|
|
21CMZPP4682G1ZG
|
Material
|
6298
|
21CNMPN3944B1Z8
|
JYOTILIN FLEX PRINT AND INTERNET
|
21CNMPN3944B1Z8_197253
|
State Bank of India
|
SBIN0006124
|
|
21CNMPN3944B1Z8
|
Material
|
6299
|
21CNTPM0044E1ZB
|
MS HRUDANANDA MAHANTA
|
21CNTPM0044E1ZB_199875
|
UCO Bank
|
UCBA0000446
|
|
21CNTPM0044E1ZB
|
Material
|
6300
|
21CNWPD2668C1Z3
|
Ms NURSERY SUBHADRA
|
21CNWPD2668C1Z3_179156
|
State Bank of India
|
SBIN0002105
|
|
21CNWPD2668C1Z3
|
Material
|
6301
|
21CNYPP3651F1ZQ
|
SANTOSH KUMAR PRADHAN
|
21CNYPP3651F1ZQ_198545
|
Punjab National Bank
|
PUNB0072320
|
|
21CNYPP3651F1ZQ
|
Material
|
6302
|
21COEPS2972B1Z7
|
MS SATYANARAYAN CONSTRUCTION
|
21COEPS2972B1Z7_199513
|
Union Bank of India
|
UBIN0535885
|
|
21COEPS2972B1Z7
|
Material
|
6303
|
21COJPB9753C1Z8
|
BAGHAR FABRICATION
|
21COJPB9753C1Z8_200219
|
Indian Bank
|
IDIB000P142
|
|
21COJPB9753C1Z8
|
Material
|
6304
|
21CONPP0795L1ZF
|
MAHAVEER COMPUTER
|
21CONPP0795L1ZF_203413
|
Bank of Baroda
|
BARB0JAMUNA
|
|
21CONPP0795L1ZF
|
Admin
|
6305
|
21CPCPP8613R1ZF
|
PALEI TRADERS
|
21CPCPP8613R1ZF_197252
|
AXIS BANK
|
UTIB0000700
|
|
21CPCPP8613R1ZF
|
Material
|
6306
|
21CPFPS0163E1ZB
|
MS BIDYULATA SAHU
|
21CPFPS0163E1ZB_201199
|
Punjab National Bank
|
PUNB0160220
|
|
21CPFPS0163E1ZB
|
Material
|
6307
|
21CQFPS2462F1Z1
|
RASHMI ENTERPRISES
|
21CQFPS2462F1Z1_198650
|
ICICI BANK
|
ICIC0007311
|
|
21CQFPS2462F1Z1
|
Material
|
6308
|
21CQPPD7856J1ZH
|
DAS SUPPLIERS
|
21CQPPD7856J1ZH_184740
|
KARNATAKA BANK
|
KARB0000033
|
|
21CQPPD7856J1ZH
|
Material
|
6309
|
21CRFPM9313L1ZO
|
MAMATA TRADERS
|
21CRFPM9313L1ZO_195917
|
IDBI Bank
|
IBKL0000360
|
|
21CRFPM9313L1ZO
|
Material
|
6310
|
21CSVPP6986P1ZE
|
BABA BALUNKESWAR TRADERS
|
21CSVPP6986P1ZE_200798
|
Bank of Baroda
|
BARB0KARATA
|
|
21CSVPP6986P1ZE
|
Material
|
6311
|
21CSYPD4838F1ZL
|
DHIR TRADERS
|
21CSYPD4838F1ZL_191365
|
UCO Bank
|
UCBA0001132
|
|
21CSYPD4838F1ZL
|
Material
|
6312
|
21CTNPG0955Q1ZA
|
DINA ELECTRICAL AND SANITARY
|
21CTNPG0955Q1ZA_199295
|
Bank of Baroda
|
BARB0JAMUNA
|
|
21CTNPG0955Q1ZA
|
Material
|
6313
|
21CTTPS7568B2Z7
|
MS SAMAL TRANSPORT AND SUPPLIER
|
21CTTPS7568B2Z7_172514
|
State Bank of India
|
SBIN0007869
|
|
21CTTPS7568B2Z7
|
Material
|
6314
|
21CUBPS3612P1ZI
|
KSHIROD SAHU
|
21CUBPS3612P1ZI_176514
|
State Bank of India
|
SBIN0012068
|
|
21CUBPS3612P1ZI
|
Material
|
6315
|
21CUFPN2457M1ZG
|
MS ANIL KUMAR NAYAK
|
21CUFPN2457M1ZG_200241
|
State Bank of India
|
SBIN0003312
|
|
21CUFPN2457M1ZG
|
Material
|
6316
|
21CUFPS7641C2ZR
|
MS PRAHALLAD SAMAL
|
21CUFPS7641C2ZR_180911
|
State Bank of India
|
SBIN0007340
|
|
21CUFPS7641C2ZR
|
Material
|
6317
|
21CVAPP6239D1ZW
|
BIRABARA PRADHAN
|
21CVAPP6239D1ZW_202511
|
ICICI BANK
|
ICIC0003048
|
|
21CVAPP6239D1ZW
|
Material
|
6318
|
21CVUPS7407NIZS
|
Mr. KAMAKHYA PRASAD SWAIN
|
21CVUPS7407NIZS_187157
|
Andhra Bank
|
ANDB0002870
|
|
21CVUPS7407NIZS
|
Material
|
6319
|
21CVXPS7670A2Z6
|
RAJIB SAHOO
|
21CVXPS7670A2Z6_191784
|
ICICI BANK
|
ICIC0002026
|
|
21CVXPS7670A2Z6
|
Material
|
6320
|
21CWYPK7082E2Z5
|
JAGANNATH AGENCIES
|
21CWYPK7082E2Z5_182059
|
ICICI BANK
|
ICIC0003048
|
|
21CWYPK7082E2Z5
|
Material
|
6321
|
21CXUPP1376F1Z8
|
MS M.G.FLY ASH BRICKS
|
21CXUPP1376F1Z8_195124
|
ICICI BANK
|
ICIC0003044
|
|
21CXUPP1376F1Z8
|
Material
|
6322
|
21CYKPB2008P1ZM
|
JAGANNATH BEHERA
|
21CYKPB2008P1ZM_178192
|
State Bank of India
|
SBIN0012068
|
|
21CYKPB2008P1ZM
|
Material
|
6323
|
21CYRPS1739R1ZI
|
MS TAPAS RANJAN SAHOO
|
21CYRPS1739R1ZI_200580
|
State Bank of India
|
SBIN0017952
|
|
21CYRPS1739R1ZI
|
Material
|
6324
|
21CZHPP6450P1ZV
|
MS SANJAY PRADHAN
|
21CZHPP6450P1ZV_200117
|
Bank of Baroda
|
BARB0KARATA
|
|
21CZHPP6450P1ZV
|
Material
|
6325
|
21CZIPS4985H1ZW
|
RUPAK STEELS
|
21CZIPS4985H1ZW_182979
|
UCO Bank
|
UCBA0000446
|
|
21CZIPS4985H1ZW
|
Material
|
6326
|
21DAAPS7694F1ZI
|
SAHOO TRANSPORT
|
21DAAPS7694F1ZI_201738
|
ICICI BANK
|
ICIC0003048
|
|
21DAAPS7694F1ZI
|
Material
|
6327
|
21DALPS4873M1Z1
|
LAXMI SUPPLY AGENCIES
|
21DALPS4873M1Z1_200224
|
UCO Bank
|
UCBA0001132
|
|
21DALPS4873M1Z1
|
Material
|
6328
|
21DAQPP8075R1ZN
|
J N NURSERY AND AGRO DISTRIBUTER
|
21DAQPP8075R1ZN_173597
|
State Bank of India
|
SBIN0008074
|
|
21DAQPP8075R1ZN
|
Material
|
6329
|
21DAZPS6877M1ZF
|
SAHU INDUSTRIES
|
21DAZPS6877M1ZF_198840
|
Bank of Baroda
|
BARB0KARATA
|
|
21DAZPS6877M1ZF
|
Material
|
6330
|
21DBYPS0043B1ZV
|
MS SAHU TRADERS
|
21DBYPS0043B1ZV_195234
|
Bank of Baroda
|
BARB0PAIKAS
|
|
21DBYPS0043B1ZV
|
Material
|
6331
|
21DCBPP6466B1ZW
|
UTKAL TRADERS
|
21DCBPP6466B1ZW_192256
|
UCO Bank
|
UCBA0000446
|
|
21DCBPP6466B1ZW
|
Material
|
6332
|
21DDHPS0615G1ZW
|
PARBATI ENTERPRISES
|
21DDHPS0615G1ZW_202615
|
AXIS BANK
|
UTIB0004639
|
|
21DDHPS0615G1ZW
|
Admin
|
6333
|
21DDQPG0454G1Z0
|
SARATHIWHEEL
|
21ADCPP4406G1Z2_202829
|
State Bank of India
|
SBIN0004521
|
|
21DDQPG0454G1Z0
|
Material
|
6334
|
21DDQPS0030G1ZU
|
SHREE GANESH HARDWARE AND PAINTS
|
21DDQPS0030G1ZU_200280
|
State Bank of India
|
SBIN0006124
|
|
21DDQPS0030G1ZU
|
Material
|
6335
|
21DECPS6556E2Z1
|
NIRA SAHU
|
21DECPS6556E2Z1_190853
|
State Bank of India
|
SBIN0000007
|
|
21DECPS6556E2Z1
|
Material
|
6336
|
21DEIPP4020L1ZM
|
PRADHAN SUPPLIER
|
21DEIPP4020L1ZM_183224
|
IDBI Bank
|
IBKL0002042
|
|
21DEIPP4020L1ZM
|
Material
|
6337
|
21DEKPS3970E2ZE
|
MS PRAKASH SEEDS STORE
|
21DEKPS3970E2ZE_179427
|
ICICI BANK
|
ICIC0003048
|
|
21DEKPS3970E2ZE
|
Material
|
6338
|
21DEWPB0518H1ZS
|
MS BEHERA TRANSPORT AND SUPPLIERS
|
21DEWPB0518H1ZS_178230
|
State Bank of India
|
SBIN0012067
|
|
21DEWPB0518H1ZS
|
Material
|
6339
|
21DFGPS4758B1ZJ
|
SANTOSH KUMAR SAHU
|
21DFGPS4758B1ZJ_202917
|
Indian Overseas Bank
|
IOBA0001163
|
|
21DFGPS4758B1ZJ
|
Material
|
6340
|
21DGBPS7756F1ZA
|
SYANKLIN SAHU
|
21DGBPS7756F1ZA_202168
|
State Bank of India
|
SBIN0014781
|
|
21DGBPS7756F1ZA
|
Material
|
6341
|
21DGTPS3842A1ZF
|
MS DURGA ELECTRONICS
|
21DGTPS3842A1ZF_197891
|
State Bank of India
|
SBIN0006124
|
|
21DGTPS3842A1ZF
|
Admin
|
6342
|
21DHEPB1242M1ZU
|
MS SANJULATA CONSTRUCTION
|
21DHEPB1242M1ZU_198893
|
AXIS BANK
|
UTIB0002318
|
|
21DHEPB1242M1ZU
|
Material
|
6343
|
21DHGPP7894K1ZO
|
PRADHAN ENTERPRISES
|
21DHGPP7894K1ZO_203269
|
State Bank of India
|
SBIN0000234
|
|
21DHGPP7894K1ZO
|
Material
|
6344
|
21DIQPP6623B1ZD
|
BULEN AND ASSOCIATES
|
21DIQPP6623B1ZD_198023
|
State Bank of India
|
SBIN0012067
|
|
21DIQPP6623B1ZD
|
Material
|
6345
|
21DJIPB1429N1ZE
|
HADIBANDHU BEHERA
|
21djiPB1429N1ZE_180312
|
Andhra Bank
|
ANDB0000780
|
|
21DJIPB1429N1ZE
|
Material
|
6346
|
21DLAPS7842Q3ZG
|
M/S OMM ENTERPRISES
|
21DLAPS7842Q3ZG_203345
|
Union Bank of India
|
UBIN0535885
|
|
21DLAPS7842Q3ZG
|
Material
|
6347
|
21DLCPS5622A1ZN
|
SAROJ KUMAR SETHI
|
21DLCPS5622A1ZN_195165
|
Punjab National Bank
|
PUNB0089420
|
|
21DLCPS5622A1ZN
|
Material
|
6348
|
21DMDPS2568K1ZS
|
SANTOSH KUMAR SAHU
|
21DMDPS2568K1ZS_176756
|
UCO Bank
|
UCBA0000983
|
|
21DMDPS2568K1ZS
|
Material
|
6349
|
21DMDPS2568K2ZR
|
SANTOSH KUMAR SAHU
|
21DMDPS2568K2ZR_200624
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21DMDPS2568K2ZR
|
Material
|
6350
|
21DMZPK4313N1ZL
|
MAA BAISNODEVI TRANSPORT
|
21DMZPK4313N1ZL_178247
|
UCO Bank
|
UCBA0000446
|
|
21DMZPK4313N1ZL
|
Material
|
6351
|
21DNAPB7895A1ZF
|
SUDAM BISWAL
|
21DNAPB7895A1ZF_202927
|
UCO Bank
|
UCBA0000626
|
|
21DNAPB7895A1ZF
|
Material
|
6352
|
21DNLPS1024K1Z1
|
DIBYALOCHAN SAHU
|
21DNLPS1024K1Z1_200570
|
HDFC Bank
|
HDFC0000764
|
|
21DNLPS1024K1Z1
|
Material
|
6353
|
21DNVPS6992E1Z9
|
MAA DURGA FLY ASH BRICK
|
21DNVPS6992E1Z9_179232
|
ICICI BANK
|
ICIC0002026
|
|
21DNVPS6992E1Z9
|
Material
|
6354
|
21DOIPB6167Q1ZL
|
MS GANESWAR BEHERA
|
21DOIPB6167Q1ZL_188650
|
State Bank of India
|
SBIN0006124
|
|
21DOIPB6167Q1ZL
|
Material
|
6355
|
21DOUPS3183B1ZT
|
PRMS TRANSPORT
|
21DOUPS3183B1ZT_199717
|
Bank of Baroda
|
BARB0TALCHE
|
|
21DOUPS3183B1ZT
|
Material
|
6356
|
21DOYPS1078R3ZS
|
ASHOK KUMAR SAHOO
|
21DOYPS1078R3ZS_184066
|
State Bank of India
|
SBIN0000007
|
|
21DOYPS1078R3ZS
|
Material
|
6357
|
21DOYPS1374L1Z7
|
MAA SHERAWALI ENTERPRISES
|
21DOYPS1374L1Z7_203226
|
Bank of India
|
BKID0005560
|
|
21DOYPS1374L1Z7
|
Material
|
6358
|
21DRUPP7389P2ZG
|
ALOK KUMAR PRADHAN
|
21DRUPP7389P2ZG_200441
|
Bank of India
|
BKID0005159
|
|
21DRUPP7389P2ZG
|
Material
|
6359
|
21DSAPS8947F1ZJ
|
HEMADEI ENTERPRISE
|
21DSAPS8947F1ZJ_185195
|
State Bank of India
|
SBIN0007869
|
|
21DSAPS8947F1ZJ
|
Material
|
6360
|
21DSFPS8354M1Z6
|
BINAYAK ENTERPRISERS
|
21DSFPS8354M1Z6_200475
|
Bank of Baroda
|
BARB0PAIKAS
|
|
21DSFPS8354M1Z6
|
Material
|
6361
|
21DSKPS9181P1ZS
|
Mr SANTANU KUMAR SAMAL
|
21DSKPS9181P1ZS_197762
|
State Bank of India
|
SBIN0004521
|
|
21DSKPS9181P1ZS
|
Material
|
6362
|
21DSNPS2302K2ZP
|
MS JASHOBANT SAHU
|
21DSNPS2302K2ZP_200546
|
State Bank of India
|
SBIN0013606
|
|
21DSNPS2302K2ZP
|
Material
|
6363
|
21DSOPP4726B1ZV
|
M/s GOUTAMI PRADHAN
|
21DSOPP4726B1ZV_203397
|
State Bank of India
|
SBIN0000007
|
|
21DSOPP4726B1ZV
|
Material
|
6364
|
21DTFPS2867N1Z4
|
MAMA TRANSPORTS
|
21DTFPS2867N1Z4_177745
|
ICICI BANK
|
ICIC0003044
|
|
21DTFPS2867N1Z4
|
Material
|
6365
|
21DTMPB3094P1ZD
|
NILAKANTHESWAR CONSTRUCTION
|
21DTMPB3094P1ZD_199598
|
ICICI BANK
|
ICIC0000460
|
|
21DTMPB3094P1ZD
|
Material
|
6366
|
21DTVPS2584G2Z4
|
RP ENTERPRISES
|
21DTVPS2584G2Z4_175915
|
State Bank of India
|
SBIN0006124
|
|
21DTVPS2584G2Z4
|
Material
|
6367
|
21DULPS9497F1ZX
|
SOUBHAGYA CHANDRA SAHOO
|
21DULPS9497F1ZX_199843
|
State Bank of India
|
SBIN0010247
|
|
21DULPS9497F1ZX
|
Material
|
6368
|
21DUNPK9125A1ZW
|
GIRISWAR SUPPLY AGENCY
|
21DUNPK9125A1ZW_194294
|
ICICI BANK
|
ICIC0003048
|
|
21DUNPK9125A1ZW
|
Material
|
6369
|
21DVLPS5972Q1ZK
|
LAXMIDHAR SAHU
|
21DVLPS5972Q1ZK_199090
|
FEDERAL BANK
|
FDRL0002270
|
|
21DVLPS5972Q1ZK
|
Material
|
6370
|
21DVQPS0956D1ZG
|
MS SAI CONSTRUCTION
|
21DVQPS0956D1ZG_192782
|
State Bank of India
|
SBIN0000007
|
|
21DVQPS0956D1ZG
|
Material
|
6371
|
21DVRPS6835JIZW
|
NIRANJAN SAHU
|
21DVRPS6835JIZW_182087
|
CORPORATION BANK
|
CORP0001433
|
|
21DVRPS6835JIZW
|
Material
|
6372
|
21DWVPP2379R1ZE
|
JAGABANDHU PRADHAN
|
21DWVPP2379R1ZE_201704
|
State Bank of India
|
SBIN0010126
|
|
21DWVPP2379R1ZE
|
Material
|
6373
|
21DXBPS5313D1ZY
|
MS HRUDANANDA SAHOO
|
21DXBPS5313D1ZY_186260
|
State Bank of India
|
SBIN0007869
|
|
21DXBPS5313D1ZY
|
Material
|
6374
|
21DXLPP3943L1Z2
|
SUNIL ENTERPRISES
|
21DXLPP3943L1Z2_190957
|
State Bank of India
|
SBIN0017777
|
|
21DXLPP3943L1Z2
|
Material
|
6375
|
21DYGPP6540D1ZN
|
KIRTIBHUSAN PRADHAN
|
21DYGPP6540D1ZN_200757
|
AXIS BANK
|
UTIB0001713
|
|
21DYGPP6540D1ZN
|
Material
|
6376
|
21DZSPS0878E1ZZ
|
SIDHARTHA SANKAR SWAIN
|
21DZSPS0878E1ZZ_198299
|
Union Bank of India
|
UBIN0535885
|
|
21DZSPS0878E1ZZ
|
Material
|
6377
|
21EAIPB0350J1ZA
|
KHAGESWAR BISWAL
|
21EAIPB0350J1ZA_181144
|
IDBI Bank
|
IBKL0002042
|
|
21EAIPB0350J1ZA
|
Material
|
6378
|
21EAIPM6478L1Z6
|
JAY DURGA ENTERPRISES
|
21EAIPM6478L1Z6_203262
|
UCO Bank
|
UCBA0002525
|
|
21EAIPM6478L1Z6
|
Material
|
6379
|
21EATPS4971P2ZM
|
SURYAKANTA SAMANTA
|
21EATPS4971P2ZM_197875
|
Canara Bank
|
CNRB0002322
|
|
21EATPS4971P2ZM
|
Admin
|
6380
|
21ECMPS4928B1ZM
|
SIDDHI SANITARY N TILES
|
21ECMPS4928B1ZM_201225
|
State Bank of India
|
SBIN0007869
|
|
21ECMPS4928B1ZM
|
Material
|
6381
|
21ECMPS5006L2ZD
|
KRISHNA TRADERS
|
21ECMPS5006L2ZD_178499
|
State Bank of India
|
SBIN0004521
|
|
21ECMPS5006L2ZD
|
Material
|
6382
|
21ECUPB4343F1ZU
|
MS SHREE JAGANNATH ASSOCIATES
|
21ECUPB4343F1ZU_198300
|
State Bank of India
|
SBIN0010247
|
|
21ECUPB4343F1ZU
|
Material
|
6383
|
21EDKPS4966Q2ZK
|
BIRAJA VENTILATORS
|
21EDKPS4966Q2ZK_195235
|
State Bank of India
|
SBIN0000007
|
|
21EDKPS4966Q2ZK
|
Material
|
6384
|
21EEVPB3315E1ZX
|
SOUVAGYA CHANDRA BISWAL
|
21EEVPB3315E1ZX_192019
|
State Bank of India
|
SBIN0012067
|
|
21EEVPB3315E1ZX
|
Material
|
6385
|
21EHUPS7924C1Z0
|
MS NILAM SAHOO
|
21EHUPS7924C1Z0_202365
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21EHUPS7924C1Z0
|
Material
|
6386
|
21EIBPS6263L2ZY
|
MS SKS CONSTRUCTION
|
21EIBPS6263L2ZY_200647
|
ICICI BANK
|
ICIC0002565
|
|
21EIBPS6263L2ZY
|
Material
|
6387
|
21EIZPB2195C1ZC
|
MS GOVIND CHANDRA BEHERA
|
21EIZPB2195C1ZC_197937
|
Punjab National Bank
|
PUNB0087520
|
|
21EIZPB2195C1ZC
|
Material
|
6388
|
21EJKPS9142A1ZB
|
MS SAHOO HARDWARE AND SANITATION
|
21EJKPS9142A1ZB_197703
|
State Bank of India
|
SBIN0017777
|
|
21EJKPS9142A1ZB
|
Material
|
6389
|
21EJMPB1248A1ZZ
|
MS PRIYABRATA BEHERA
|
21EJMPB1248A1ZZ_199033
|
Punjab National Bank
|
PUNB0207710
|
|
21EJMPB1248A1ZZ
|
Material
|
6390
|
21EJWPM6412F1Z4
|
LAXMI NARAYAN STEEL & HARDWARE
|
21EJWPM6412F1Z4_203498
|
Indian Bank
|
IDIB000P142
|
|
21EJWPM6412F1Z4
|
Material
|
6391
|
21EJWPP4213H1Z2
|
MS BROTHERS COMPUTER
|
21EJWPP4213H1Z2_202937
|
Bank of Baroda
|
BARB0BAUDHG
|
|
21EJWPP4213H1Z2
|
Admin
|
6392
|
21EJYPM5712G1ZZ
|
MS SHREE AGENCIES
|
21EJYPM5712G1ZZ_182662
|
UCO Bank
|
UCBA0001132
|
|
21EJYPM5712G1ZZ
|
Material
|
6393
|
21ELLPS4628N1ZI
|
KRISHNA ELECTRONICS
|
21ELLPS4628N1ZI_196156
|
State Bank of India
|
SBIN0007869
|
|
21ELLPS4628N1ZI
|
Material
|
6394
|
21ENIPS5522L1ZQ
|
MS DHRUB CHARAN SAHU
|
21ENIPS5522L1ZQ_202509
|
Union Bank of India
|
UBIN0535885
|
|
21ENIPS5522L1ZQ
|
Material
|
6395
|
21EOAPS9741L1ZJ
|
TARINI SANITORY KHAMAR
|
21EOAPS9741L1ZJ_184924
|
State Bank of India
|
SBIN0012067
|
|
21EOAPS9741L1ZJ
|
Material
|
6396
|
21EONPP4694N1Z3
|
JUGALPARIDA
|
21EONPP4694N1Z3_202350
|
State Bank of India
|
SBIN0014781
|
|
21EONPP4694N1Z3
|
Material
|
6397
|
21EOWPS5848G1Z8
|
SAHOO TRANSPORT AND SUPPLIER
|
21EOWPS5848G1Z8_171908
|
State Bank of India
|
SBIN0012067
|
|
21EOWPS5848G1Z8
|
Material
|
6398
|
21EPYPS2619N1Z2
|
MAKARADHWAJ SAMAL
|
21EPYPS2619N1Z2_176517
|
State Bank of India
|
SBIN0014781
|
|
21EPYPS2619N1Z2
|
Material
|
6399
|
21EQMPS1205P1ZK
|
SOUMYA TRADERS
|
21EQMPS1205P1ZK_195512
|
Bank of Baroda
|
BARB0KANTIA
|
|
21EQMPS1205P1ZK
|
Material
|
6400
|
21EQPPP6648E1ZI
|
PATRA ENTERPRISES
|
21EQPPP6648E1ZI_200937
|
AXIS BANK
|
UTIB0004430
|
|
21EQPPP6648E1ZI
|
Material
|
6401
|
21ESVPB8160B1ZX
|
MS MAHIMA TRADERS
|
21ESVPB8160B1ZX_197545
|
Bank of Baroda
|
BARB0PAIKAS
|
|
21ESVPB8160B1ZX
|
Admin
|
6402
|
21ETVPS5700K1Z7
|
SWASTIK AGRO NUTRIENTS
|
21ETVPS5700K1Z7_184688
|
HDFC Bank
|
HDFC0002272
|
|
21ETVPS5700K1Z7
|
Material
|
6403
|
21EVIPS0281L2ZB
|
AJAYA KUMAR SAHU
|
21EVIPS0281L2ZB_201065
|
FEDERAL BANK
|
FDRL0002269
|
|
21EVIPS0281L2ZB
|
Material
|
6404
|
21EVIPS0293G1ZJ
|
TANALU SAHOO
|
21EVIPS0293G1ZJ_203271
|
Canara Bank
|
CNRB0002322
|
|
21EVIPS0293G1ZJ
|
Admin
|
6405
|
21EWNPS6165R1Z1
|
MURALIDHAR SAMAL
|
21EWNPS6165R1Z1_198003
|
UCO Bank
|
UCBA0000909
|
|
21EWNPS6165R1Z1
|
Material
|
6406
|
21EWRPP0120B1Z3
|
RAHUL PATTANAIK
|
21EWRPP0120B1Z3_200612
|
Bank of Baroda
|
BARB0BADKER
|
|
21EWRPP0120B1Z3
|
Material
|
6407
|
21EYMPS8386D1ZX
|
MANORANJAN SAHU
|
21EYMPS8386D1ZX_201708
|
Indian Overseas Bank
|
IOBA0ROGB01
|
|
21EYMPS8386D1ZX
|
Material
|
6408
|
21FBJPM9425E1ZO
|
PRAMOD FLY YASH BRICKS
|
21FBJPM9425E1ZO_183226
|
Punjab National Bank
|
PUNB0321500
|
|
21FBJPM9425E1ZO
|
Material
|
6409
|
21FCKPS6673C1ZF
|
MS BIDHAN CHANDRA SAHOO
|
21FCKPS6673C1ZF_181698
|
Andhra Bank
|
ANDB0002870
|
|
21FCKPS6673C1ZF
|
Material
|
6410
|
21FCKPS7537F1ZC
|
KISHORENAGAR SALES
|
21FCKPS7537F1ZC_191006
|
State Bank of India
|
SBIN0017777
|
|
21FCKPS7537F1ZC
|
Material
|
6411
|
21FCUPB8610LIZE
|
MAMI BEHERA
|
21FCUPB8610LIZE_185752
|
State Bank of India
|
SBIN0000234
|
|
21FCUPB8610LIZE
|
Material
|
6412
|
21FCXPM2756K1ZZ
|
SUBHASHREE ENTERPRISES
|
21FCXPM2756K1ZZ_182038
|
State Bank of India
|
SBIN0007869
|
|
21FCXPM2756K1ZZ
|
Material
|
6413
|
21FELPS4944P1ZP
|
MS SAHU SANITARY
|
21FELPS4944P1ZP_202423
|
Indian Overseas Bank
|
IOBA0000965
|
|
21FELPS4944P1ZP
|
Material
|
6414
|
21FEXPS9907E2ZU
|
DIPIKA SAHU
|
21FEXPS9907E2ZU_187652
|
State Bank of India
|
SBIN0006121
|
|
21FEXPS9907E2ZU
|
Material
|
6415
|
21FFLPS5127B1ZN
|
MS SABITRI CONSTRUCTION PROP RAKESH KUMAR SAHOO
|
21FFLPS5127B1ZN_181127
|
State Bank of India
|
SBIN0012068
|
|
21FFLPS5127B1ZN
|
Material
|
6416
|
21FHHPS5455L1ZV
|
ANANDESWAR TRADERS
|
21FHHPS5455L1ZV_182215
|
HDFC Bank
|
HDFC0000764
|
|
21FHHPS5455L1ZV
|
Material
|
6417
|
21FHWPS0693M1ZG
|
MS NEW KANKESWARI ENTERPRISES
|
21FHWPS0693M1ZG_198331
|
Bank of Baroda
|
BARB0KANTIA
|
|
21FHWPS0693M1ZG
|
Material
|
6418
|
21FJGPS1410C1ZV
|
BABA PASCHIMESWAR STORE
|
21FJGPS1410C1ZV_200847
|
Indian Overseas Bank
|
IOBA0000965
|
|
21FJGPS1410C1ZV
|
Material
|
6419
|
21FKTPM7281K1ZG
|
MAHANTA TRADERS
|
21FKTPM7281K1ZG_197731
|
State Bank of India
|
SBIN0003312
|
|
21FKTPM7281K1ZG
|
Material
|
6420
|
21FLAPS8733N1ZM
|
MS M.S. STORE
|
21FLAPS8733N1ZM_177626
|
Andhra Bank
|
ANDB0002870
|
|
21FLAPS8733N1ZM
|
Material
|
6421
|
21FLCPS8630A1ZF
|
M/s NIRANJAN SAMAL
|
21FLCPS8630A1ZF_203360
|
Punjab National Bank
|
PUNB0087520
|
|
21FLCPS8630A1ZF
|
Material
|
6422
|
21FLKPS7379G1ZJ
|
ABHISEK SAMANT
|
21FLKPS7379G1ZJ_191415
|
State Bank of India
|
SBIN0017957
|
|
21FLKPS7379G1ZJ
|
Material
|
6423
|
21FMEPS0219A2ZP
|
SAI CONSTRUCTIONS
|
21FMEPS0219A2ZP_200278
|
ICICI BANK
|
ICIC0003048
|
|
21FMEPS0219A2ZP
|
Material
|
6424
|
21FMLPB7151R1ZO
|
ADIT KUMAR BISWAL
|
21FMLPB7151R1ZO_200613
|
UCO Bank
|
UCBA0000446
|
|
21FMLPB7151R1ZO
|
Material
|
6425
|
21FMQPS2111M1ZU
|
SABYASACHI SAMAL
|
21FMQPS2111M1ZU_178009
|
UCO Bank
|
UCBA0000785
|
|
21FMQPS2111M1ZU
|
Material
|
6426
|
21FNIPP6025A1ZF
|
MS PRUSTY AGENCY
|
21FNIPP6025A1ZF_188080
|
Punjab National Bank
|
PUNB0207710
|
|
21FNIPP6025A1ZF
|
Material
|
6427
|
21FNPPS8042M2ZA
|
MS DEVA ENTERPRISES
|
21FNPPS8042M2ZA_198847
|
State Bank of India
|
SBIN0000007
|
|
21FNPPS8042M2ZA
|
Material
|
6428
|
21FOKPS9781H1Z9
|
SRI MAA TRADERS
|
21FOKPS9781H1Z9_201564
|
UCO Bank
|
UCBA0001312
|
|
21FOKPS9781H1Z9
|
Material
|
6429
|
21FRWPS5165N1ZS
|
MS JILU SAHOO
|
21FRWPS5165N1ZS_201038
|
HDFC Bank
|
HDFC0004377
|
|
21FRWPS5165N1ZS
|
Material
|
6430
|
21FVRPS6383B1Z8
|
SANDIPTA SAHOO
|
21FVRPS6383B1Z8_202166
|
HDFC Bank
|
HDFC0001816
|
|
21FVRPS6383B1Z8
|
Material
|
6431
|
21FWBPS2796K1Z2
|
ASHOK KUMAR SAHU
|
21fWBPS2796K1Z2_188601
|
Union Bank of India
|
UBIN0535885
|
|
21FWBPS2796K1Z2
|
Material
|
6432
|
21FWJPS1933Q2ZW
|
MS SAHU ENTERPRISES
|
21FWJPS1933Q2ZW_196208
|
FEDERAL BANK
|
FDRL0002269
|
|
21FWJPS1933Q2ZW
|
Material
|
6433
|
21FWWPS0088B1ZB
|
CJ STEELLOYS
|
21FWWPS0088B1ZB_201743
|
Bank of Baroda
|
BARB0PAIKAS
|
|
21FWWPS0088B1ZB
|
Material
|
6434
|
21GBGPP4785L1Z3
|
PRADHAN ENTERPRISES
|
21GBGPP4785L1Z3_198019
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21GBGPP4785L1Z3
|
Material
|
6435
|
21GBKPS0812R1Z8
|
ANIL KUMAR SAMAL
|
21GBKPS0812R1Z8_200949
|
State Bank of India
|
SBIN0007340
|
|
21GBKPS0812R1Z8
|
Material
|
6436
|
21GCQPS7717Q1ZK
|
SAHOO ORDER SUPPLY
|
21GCQPS7717Q1ZK_180291
|
UCO Bank
|
UCBA0000598
|
|
21GCQPS7717Q1ZK
|
Material
|
6437
|
21GDVPM6522D1ZH
|
SATYANARAYAN MEHER
|
21GDVPM6522D1ZH_202288
|
State Bank of India
|
SBIN0000234
|
|
21GDVPM6522D1ZH
|
Material
|
6438
|
21GGOPS6454J1ZS
|
SUNIL KUMAR SAHU
|
21GGOPS6454J1ZS_199765
|
Canara Bank
|
CNRB0003677
|
|
21GGOPS6454J1ZS
|
Material
|
6439
|
21GHBPP9889L1ZH
|
SHREE GAJANANA TRADERS
|
21GHBPP9889L1ZH_200481
|
Bank of Baroda
|
BARB0PAIKAS
|
|
21GHBPP9889L1ZH
|
Material
|
6440
|
21GIGPP8684B1Z3
|
PADMALOCHAN PRADHAN
|
21GIGPP8684B1Z3_197479
|
ICICI BANK
|
ICIC0003044
|
|
21GIGPP8684B1Z3
|
Material
|
6441
|
21GLAPS2764E2Z8
|
MS MAHARGA SWAIN
|
21GLAPS2764E2Z8_201264
|
Union Bank of India
|
UBIN0828700
|
|
21GLAPS2764E2Z8
|
Material
|
6442
|
21GNBPS6192D1ZO
|
SUBAS SAMAL
|
21GNBPS6192D1ZO_198079
|
UCO Bank
|
UCBA0000983
|
|
21GNBPS6192D1ZO
|
Material
|
6443
|
21GNHPM8474A1Z1
|
HARA MAHANTA
|
21GNHPM8474A1Z1_200936
|
UCO Bank
|
UCBA0000446
|
|
21GNHPM8474A1Z1
|
Material
|
6444
|
21GNRPS6305C1ZZ
|
RUTURAJ SAHOO
|
21GNRPS6305C1ZZ_202865
|
State Bank of India
|
SBIN0017953
|
|
21GNRPS6305C1ZZ
|
Material
|
6445
|
21GNWPB6083F1ZU
|
NARESH KUMAR BISWAL
|
21GNWPB6083F1ZU_203056
|
HDFC Bank
|
HDFC0003486
|
|
21GNWPB6083F1ZU
|
Material
|
6446
|
21GSIPS0133J1ZT
|
SOUMYA RANJAN SAMAL
|
21GSIPS0133J1ZT_191301
|
State Bank of India
|
SBIN0003312
|
|
21GSIPS0133J1ZT
|
Material
|
6447
|
21GYLPS6146C1ZC
|
NABIN SAHOO
|
21GYLPS6146C1ZC_202018
|
UCO Bank
|
UCBA0001312
|
|
21GYLPS6146C1ZC
|
Material
|
6448
|
21GZJPS1195G1Z5
|
SHREYANSHI TRADERS
|
21GZJPS1195G1Z5_202425
|
Indian Overseas Bank
|
IOBA0000965
|
|
21GZJPS1195G1Z5
|
Material
|
6449
|
21HEJPS7557L1ZQ
|
MS SETHY CEMENT PRODUCTS AND TILES
|
21HEJPS7557L1ZQ_200722
|
Indian Overseas Bank
|
IOBA0000966
|
|
21HEJPS7557L1ZQ
|
Material
|
6450
|
21HEMPS0013G1ZT
|
JYOTSNAMAYEE SAHU
|
21HEMPS0013G1ZT_196466
|
Development Credit Bank Ltd.
|
DCBL0000130
|
|
21HEMPS0013G1ZT
|
Material
|
6451
|
21HFBPS6490K1ZO
|
SM ENTERPRISES
|
21HFBPS6490K1ZO_201142
|
Indian Bank
|
IDIB000A136
|
|
21HFBPS6490K1ZO
|
Material
|
6452
|
21HOJPP9560Q1ZZ
|
PRADHAN CONSTRUCTION
|
21HOJPP9560Q1ZZ_203106
|
State Bank of India
|
SBIN0007869
|
|
21HOJPP9560Q1ZZ
|
Material
|
6453
|
21HYZPM4596P1Z2
|
MS MOHAPATRA GENERAL SUPPLIER
|
21HYZPM4596P1Z2_202296
|
UCO Bank
|
UCBA0000435
|
|
21HYZPM4596P1Z2
|
Material
|
6454
|
21IJPPS2991G1ZN
|
PUJA RANI TRADERS
|
21IJPPS2991G1ZN_199511
|
ICICI BANK
|
ICIC0000460
|
|
21IJPPS2991G1ZN
|
Material
|
6455
|
21ITYPS9485Q1ZY
|
SATYANARAYAN SAHOO
|
21ITYPS9485Q1ZY_200439
|
ICICI BANK
|
ICIC0003044
|
|
21ITYPS9485Q1ZY
|
Material
|
6456
|
21IVWPS6316C1Z9
|
SAHU CONSTRUCTION
|
21IVWPS6316C1Z9_202290
|
State Bank of India
|
SBIN0007869
|
|
21IVWPS6316C1Z9
|
Material
|
6457
|
21IXTPS6891B1ZU
|
BIKASH ENTERPRISES
|
21IXTPS6891B1ZU_183557
|
FEDERAL BANK
|
FDRL0002269
|
|
21IXTPS6891B1ZU
|
Material
|
6458
|
21IYUPS1421K1Z0
|
MS RAMACHANDRA ENTERPRISES
|
21IYUPS1421K1Z0_200581
|
Indian Overseas Bank
|
IOBA0000934
|
|
21IYUPS1421K1Z0
|
Material
|
6459
|
21IZWPS8578G1Z9
|
BISHNUCHARAN SAHU
|
21IZWPS8578G1Z9_185758
|
FEDERAL BANK
|
FDRL0002269
|
|
21IZWPS8578G1Z9
|
Material
|
6460
|
21IZWPS8578G2Z8
|
MAA CHANDI ENTERPRISE
|
21IZWPS8578G2Z8_202797
|
State Bank of India
|
SBIN0006121
|
|
21IZWPS8578G2Z8
|
Material
|
6461
|
21JTGPS0225F1ZY
|
SHREEKSHETRA ENGINEERING
|
21JTGPS0225F1ZY_198258
|
Bank of Baroda
|
BARB0KANTIA
|
|
21JTGPS0225F1ZY
|
Material
|
6462
|
21JTYPS4867P1Z7
|
MAHESWAR SAHOO
|
21JTYPS4867P1Z7_178916
|
Punjab National Bank
|
PUNB0160220
|
|
21JTYPS4867P1Z7
|
Material
|
6463
|
21JWQPS0415C1ZO
|
MS. NISHI AND NAINA SUPPLYERS AND TRANSPORT
|
21JWQPS0415C1ZO_177028
|
Bank of Baroda
|
BARB0KANTIA
|
|
21JWQPS0415C1ZO
|
Material
|
6464
|
21JXVPS6211N1ZO
|
HEMANSU MANJULA SAHU
|
21JXVPS6211N1ZO_201492
|
AXIS BANK
|
UTIB0004501
|
|
21JXVPS6211N1ZO
|
Material
|
6465
|
21KHYPS1894F1ZJ
|
MY SKOOL BUS
|
21KHYPS1894F1ZJ_193377
|
FEDERAL BANK
|
FDRL0001930
|
|
21KHYPS1894F1ZJ
|
Material
|
6466
|
21KYTPS4822P1ZE
|
SOMENDRA SINGH SAMANT
|
21KYTPS4822P1ZE_194295
|
Indian Bank
|
IDIB000P142
|
|
21KYTPS4822P1ZE
|
Material
|
6467
|
21LAPPS5975N1ZI
|
SUNIL KUMAR SAMAL
|
21LAPPS5975N1ZI_203251
|
Bank of Baroda
|
BARB0KANTIA
|
|
21LAPPS5975N1ZI
|
Material
|
6468
|
21LSCPS3936E1ZO
|
KHAGSWAR SAHOO
|
21LSCPS3936E1ZO_197044
|
State Bank of India
|
SBIN0017953
|
|
21LSCPS3936E1ZO
|
Material
|
6469
|
21LUDPS9454E1ZA
|
KSHITISH SAHU
|
21LUDPS9454E1ZA_201716
|
HDFC Bank
|
HDFC0000764
|
|
21LUDPS9454E1ZA
|
Material
|
6470
|
21MNKPS8858P1ZN
|
PRAVAT KUMAR SAHOO
|
21MNKPS8858P1ZN_197377
|
State Bank of India
|
SBIN0000234
|
|
21MNKPS8858P1ZN
|
Material
|
6471
|
21MSNPS4043Q1ZV
|
MS SAI SHREE TRADERS
|
21MSNPS4043Q1ZV_191052
|
State Bank of India
|
SBIN0012067
|
|
21MSNPS4043Q1ZV
|
Material
|
6472
|
21NETPS4308D1Z8
|
ALOKA SAHU
|
21NETPS4308D1Z8_200493
|
State Bank of India
|
SBIN0006121
|
|
21NETPS4308D1Z8
|
Material
|
6473
|
21NKZPS1997E1Z6
|
M/S. KALPANA SWAIN
|
21NKZPS1997E1Z6_201731
|
State Bank of India
|
SBIN0008279
|
|
21NKZPS1997E1Z6
|
Material
|
6474
|
21NXLPS4006M1ZZ
|
TANUSHREE CONSTRUCTION
|
21NXLPS4006M1ZZ_202331
|
UCO Bank
|
UCBA0000435
|
|
21NXLPS4006M1ZZ
|
Material
|
6475
|
21OLPPS2224N1ZG
|
PRANGYA PARAMITA SAHU
|
21OLPPS2224N1ZG_201706
|
State Bank of India
|
SBIN0010245
|
|
21OLPPS2224N1ZG
|
Material
|
6476
|
21OR06B7515
|
BHAGIRATHI MAJHI
|
21OR06B7515
|
|
|
|
|
Material
|
6477
|
21OR06D2249
|
JANARDAN SAHU
|
21OR06D2249
|
|
|
|
|
Material
|
6478
|
21PENPS5735A1Z9
|
ALEKHA MAHIMA ENTERPRISES
|
21PENPS5735A1Z9_203503
|
State Bank of India
|
SBIN0000007
|
|
21PENPS5735A1Z9
|
Material
|
6479
|
21PMVPS0973M2Z4
|
M/s QUIEN ENTERPRISES
|
21213501874
|
State Bank of India
|
SBIN0007340
|
|
21PMVPS0973M2Z4
|
Material
|
6480
|
21QRGPS6284F1Z8
|
SONALIKA SAHOO
|
21QRGPS6284F1Z8_201718
|
Bank of Baroda
|
BARB0BADKER
|
|
21QRGPS6284F1Z8
|
Material
|