S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
)R/03/017436126
|
Kuntala Dalei
|
)R/03/017436126_128754
|
State Bank of India
|
SBIN0009824
|
|
|
Material
|
2
|
0R/02/014/378046
|
MALATI PRADHAN
|
0R/02/014/378046_129377
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
3
|
1092/10070/31554
|
RAJANI KANTA MOHANTY
|
1092/10070/31554_119247
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
4
|
1092/10180/00743
|
SHUDHAKAR SAHU
|
1092/10180/00743_138084
|
State Bank of India
|
SBIN0007980
|
|
|
Material
|
5
|
21021506834
|
Soro Cement
|
2405009/SoroC
|
|
|
|
|
Material
|
6
|
21030654789
|
Subash Maharana PEO
|
2405003/Su
|
|
|
|
|
Material
|
7
|
21045456789
|
Srikanta Kar
|
2405003/SK
|
|
|
|
|
Material
|
8
|
21045657891
|
Surjendu Mohapatra FEO
|
2405003/SM
|
|
|
|
|
Material
|
9
|
21047845697
|
Kailash Patra PEO
|
2405003/KP
|
|
|
|
|
Material
|
10
|
21052489173
|
EXECUTIVE OFFICER
|
2405010/EO
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
11
|
21052489174
|
JUNIOUR ENGINEER
|
2405010/JE
|
State Bank of India
|
SBIN0009825
|
|
|
Material
|
12
|
21056132851
|
Khittish Chandra Sahu JE
|
2405003/KS
|
|
|
|
|
Material
|
13
|
21056478945
|
Sudhakar Barik EO
|
2405003/SB
|
|
|
|
|
Material
|
14
|
21056785463
|
Narendra Nath Das PEO
|
2405003/ND
|
|
|
|
|
Material
|
15
|
21071506758
|
HARISH CH DAGRA,T.HAZIRA
|
2405005/HCD.
|
|
|
|
|
Material
|
16
|
21121509592
|
PRASTUTI HARDWARE STORE
|
2405009/PSTRE
|
|
|
|
|
Material
|
17
|
21123807619
|
SHRI PRADIP KUMAR DAS
|
OR/03/017/158864_109659
|
Indian Overseas Bank
|
IOBA0003513
|
|
|
Material
|
18
|
21131511284
|
Santosh Ku Nayak,Pathareswar
|
2405005/sknp
|
UCO Bank
|
|
|
|
Material
|
19
|
21301506971
|
TARINI ENTERPRISES,BENUDA
|
2405005/TEB
|
State Bank of India
|
|
|
|
Material
|
20
|
21341507919
|
S S MOHANTY
|
2405018/KULU
|
State Bank of India
|
|
|
|
Material
|
21
|
21341507920
|
Upendra Das
|
2405018/Chhua
|
|
|
|
|
Material
|
22
|
21341511314
|
BIRANJAN PATI
|
2405005/BP.,
|
State Bank of India
|
|
|
|
Material
|
23
|
21369748596
|
Ashok Patra PEO
|
2405003/AP
|
|
|
|
|
Material
|
24
|
21378945621
|
Somanath Behera PEO
|
2405003/So
|
|
|
|
|
Material
|
25
|
21391207822
|
RADHAKRUSHNA SUPPLIERS,BAJITPUR
|
2405005/RSB.
|
|
|
|
|
Material
|
26
|
21391500180
|
M/S Jena DIstributors,Thanacha
|
2405005/JDJ
|
State Bank of India
|
|
|
|
Material
|
27
|
21421504808
|
Grama Sanjojaka
|
KTH6616601_106909
|
State Bank of India
|
SBIN0009825
|
|
|
Material
|
28
|
21421504868
|
ANNAPURNA TRADERS,CHANDNESWAR
|
2405005/ATC
|
|
|
|
|
Material
|
29
|
21421510106
|
SUSHANATA KU NAYAK,NAFRAI
|
2405005/SKNN.
|
State Bank of India
|
|
|
|
Material
|
30
|
21423803283
|
SANDEEP KUMAR MOHAPATRA
|
DHZ1491943_131776
|
State Bank of India
|
SBIN0012053
|
|
|
Material
|
31
|
21451504997
|
UMA AGENCY
|
2405005/UA,BAU
|
|
|
|
|
Material
|
32
|
21456789361
|
Basanta Sahu PEO
|
2405003/BS
|
|
|
|
|
Material
|
33
|
21456987451
|
Bidyadhar Biswal PEO
|
2405003/BB
|
|
|
|
|
Material
|
34
|
21461502324
|
GP
|
2405001/GP
|
State Bank of India
|
|
|
|
Material
|
35
|
21489652358
|
Supai Hasdah, GPTA
|
2405003/SH
|
|
|
|
|
Material
|
36
|
21491507594
|
ARJUN SANKAR PANDA,DEHURDA
|
2405005/AKPD
|
|
|
|
|
Material
|
37
|
21534363733
|
Labour commissioner
|
2405008/LC
|
Central Bank Of India
|
CBIN0282985
|
|
|
Material
|
38
|
21591505793
|
M/S USHA ENERPRISES,KAKHADA
|
2405005/UE
|
|
|
|
|
Material
|
39
|
21731505037
|
CHANDAN ENTERPRISES
|
2405005/CE
|
|
|
|
|
Material
|
40
|
21751509876
|
SHREE DURGA PLY HOUSE
|
2405005/SDPH
|
|
|
|
|
Material
|
41
|
21761510113
|
Purna CH Das,Benuda
|
2405005/PCDB
|
State Bank of India
|
|
|
|
Material
|
42
|
21789545621
|
Ratnakar Lenka PEO
|
2405003/RL
|
|
|
|
|
Material
|
43
|
21789625897
|
Ranjan Panigrahi PEO
|
2405003/RP
|
|
|
|
|
Material
|
44
|
21791504519
|
M/S DAS CONST.& ELCTRICALS
|
2405005/mdC
|
|
|
|
|
Material
|
45
|
21861504529
|
Er Jadabendra Pradhan
|
2405005/EJP
|
|
|
|
|
Material
|
46
|
21871510974
|
Tarun Ku Behera,Batagram
|
2405005/TKB.
|
State Bank of India
|
SBIN0010902
|
|
|
Material
|
47
|
21881507719
|
JAY HANUMAN CONTRUCTION,KUCHILADANGAR
|
2405005/JHC.
|
State Bank of India
|
SBIN0010902
|
|
|
Material
|
48
|
21921505660
|
BHAI BHAI STORE
|
2405008/BBS
|
|
|
|
|
Material
|
49
|
21931501532
|
Subash Chandra Nayak JE
|
2405003/DM
|
|
|
|
|
Material
|
50
|
21935060124
|
Dambarudhar Mohanta JE
|
2405003/DDM
|
|
|
|
|
Material
|
51
|
21ACAPR1275Q1ZE
|
MS RAGHUNATH ROUT
|
OR/03/016/238759_136422
|
State Bank of India
|
SBIN0009826
|
|
|
Material
|
52
|
21ADFPN2228K1ZS
|
LAXMINARAYAN ENTERPRISES
|
OR/03/016/374501_136333
|
State Bank of India
|
SBIN0002125
|
|
21ADFPN2228K1ZS
|
Material
|
53
|
21AHLPN9306J1Z7
|
MS MAA DURGA CONSTRUCTION
|
2405005/DNJ
|
UCO Bank
|
UCBA0001111
|
|
21AHLPN9306J1Z7
|
Material
|
54
|
21AJBPN5079Q1ZS
|
MS PRABHAKAR NAYAK
|
OR02014294814_109898
|
State Bank of India
|
SBIN0013582
|
|
21AJBPN5079Q1ZS
|
Material
|
55
|
21AKBPL4400G1ZY
|
CHAKRADHAR LENKA
|
OR/03/017/260221_109169
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
56
|
21ALLPJ1338C2ZO
|
NIGAM TRANSPORT AND SUPPLIER
|
KTH2569879_154265
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
57
|
21AMUPJ6159M1ZG
|
MS JAGABALIA STONE CRUSHER UNIT
|
WGE0511444_136750
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
58
|
21AOIPB0080P1Z6
|
MS MAA BHUDHAR CHANDI ENTERPRISES
|
OR/03/017/248874_114531
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
59
|
21AOJPS1853A1ZC
|
SWARNA TRADERS
|
2405005/STT
|
State Bank of India
|
SBIN0010902
|
|
21AOJPS1853A1ZC
|
Material
|
60
|
21AVIPN2816J1ZO
|
MS RANJITA LATA NAYAK
|
WGE0400523_130904
|
State Bank of India
|
SBIN0006418
|
|
|
Material
|
61
|
21AWLPS5909F1ZF
|
GAYATRI TRADERS
|
DHZ2701381_131813
|
State Bank of India
|
SBIN0012053
|
|
21AWLPS5909F1ZF
|
Material
|
62
|
21BALPD7695G1ZL
|
MS HARISH CHANDRA DAS
|
OR02015142417_191971
|
Bank of India
|
BKID0005350
|
|
21BALPD7695G1ZL
|
Material
|
63
|
21BCIPS7793D1ZC
|
MS B M TRADING
|
KTH1341155_133014
|
State Bank of India
|
SBIN0018488
|
|
21BCIPS7793D1ZC
|
Material
|
64
|
21BJZPB7783A1Z5
|
MS PRAHALLAD BHOI
|
CLV1577865_149998
|
UCO Bank
|
UCBA0003076
|
|
21BJZPB7783A1Z5
|
Material
|
65
|
21BSHPS1755E1ZW
|
MS SHIBAJI SWAIN
|
GZL1911395_151988
|
State Bank of India
|
SBIN0002014
|
|
|
Material
|
66
|
21BSMPP0150P1ZK
|
RAMAKANT PANDA
|
KTH2606440_141142
|
State Bank of India
|
SBIN0009826
|
|
|
Material
|
67
|
21BVRPR1801D1ZW
|
MS MAA SARBAMANGALA TRADERS
|
OR/03/017/036786_119846
|
State Bank of India
|
SBIN0005078
|
|
21BVRPR1801D1ZW
|
Material
|
68
|
21CDVPM4372H1Z9
|
MAHAVEER ROADWAYS
|
KTH2571321_140304
|
Canara Bank
|
CNRB0004426
|
|
21CDVPM4372H1Z9
|
Material
|
69
|
21CHVPB1641N1Z9
|
MS MAYADHARA BEHERA
|
OR/02/013/002377_120062
|
Bank of Baroda
|
BARB0BARUNG
|
|
21CHVPB1641N1Z9
|
Material
|
70
|
21CLDPM7736H1Z4
|
MS BIJOY KUMAR MAHAKUD
|
OR/03/017/058036_116197
|
State Bank of India
|
SBIN0009824
|
|
|
Material
|
71
|
21COLPD9420G1Z8
|
MS ALAKA TRADERS
|
OR/02/013/351062_118533
|
Bank of Baroda
|
BARB0BARUNG
|
|
21COLPD9420G1Z8
|
Material
|
72
|
21CUKPM9162R1ZU
|
TULASHI ENTERPRISES
|
OR/02/013/194118_119646
|
Indian Bank
|
IDIB000I535
|
|
21CUKPM9162R1ZU
|
Material
|
73
|
21DCTPD1683Q1Z2
|
M/S RAJENDRA DAS
|
OR/03/017/380916_170891
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
74
|
21DOCPM8030P1ZS
|
MRUTYUNJAYA MUDULI
|
OR/03/017/118424_114247
|
State Bank of India
|
SBIN0006418
|
|
21DOCPM8030P1ZS
|
Material
|
75
|
21EFAPS0802D1Z7
|
SATYARANJAN SAMAL
|
ZHO0371039_170888
|
Bank of India
|
BKID0005351
|
|
|
Material
|
76
|
21NSQPS4928J1ZV
|
MS GAYATRI TRADERS
|
ZHO0691311_161014
|
Indian Overseas Bank
|
IOBA0000983
|
|
|
Material
|
77
|
4957 7998 0455
|
MOHAN KUMAR DAS
|
4957 7998 0455_139971
|
Union Bank of India
|
UBIN0566110
|
|
|
Material
|
78
|
7249 4595 7735
|
BHASKAR CHANDRA NAYAK
|
7249 4595 7735_114648
|
State Bank of India
|
SBIN0007980
|
|
|
Material
|
79
|
9547 7833 0366
|
MR PRASANTA BEHERA
|
9547 7833 0366_142318
|
Union Bank of India
|
UBIN0550060
|
|
|
Material
|
80
|
AABCS4346M
|
SHUBH NIL YARNS PVT LTD
|
AABCS4346M_148997
|
Bank of Baroda
|
BARB0SILVAS
|
|
|
Material
|
81
|
ACZPD6226G
|
CHANDRA KANTA BIRBAR
|
ACZPD6226G_118020
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
82
|
AHMPR3969C
|
DIGITECH SOLUTION
|
AHMPR3969C_201690
|
HDFC Bank
|
HDFC0000366
|
|
|
Admin
|
83
|
AKHPJ4654Q
|
KEDAR NATH JENA
|
OR/02/011/018288_141183
|
UCO Bank
|
UCBA0002152
|
|
|
Material
|
84
|
AKPPJ7272E
|
BISHNUPADA JENA
|
FMY1506278_159702
|
State Bank of India
|
SBIN0010902
|
|
|
Material
|
85
|
ANWPK0220B
|
ASSISTANT DIRECTOR OF HORTICULTURE
|
ANWPK0220B_200440
|
State Bank of India
|
SBIN0005078
|
|
|
Admin
|
86
|
AOLPN3860N
|
DIBYENDU NANDY
|
AOLPN3860N_200800
|
State Bank of India
|
SBIN0006081
|
|
|
Material
|
87
|
AOTPD4544B
|
SUPRAVA DAS
|
FMY3104148_141179
|
State Bank of India
|
SBIN0006081
|
|
|
Material
|
88
|
AOTPP5136R
|
PANKAJ KU PANDA
|
DHZ2689255_140747
|
UCO Bank
|
UCBA0001162
|
|
|
Material
|
89
|
AWBPN9493K
|
SIKHIPATI NAYAK
|
FMY3123924_159700
|
State Bank of India
|
SBIN0010902
|
|
|
Material
|
90
|
BBNA01168G
|
PROJECT DIRECTOR WATERSHEDS OFFICE
|
BBNA01168G_197856
|
State Bank of India
|
SBIN0000016
|
|
|
Admin
|
91
|
BBNA01267A
|
ASSISTANT DIRECTOR OF HORTICULTURE,NILGIRI,BLS
|
OR/01/007/106707_146679
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
92
|
BBNB00679A
|
EXECUTIVE OFFICER BALASORE MUNICIPALITY
|
BBNB00679A_198661
|
Bank of India
|
BKID0005350
|
|
|
Material
|
93
|
BBNB00867G
|
BDO SADAR MGNREGS Admin. Cont. SCHEME
|
BBNB00867G_198192
|
State Bank of India
|
SBIN0000016
|
|
|
Admin
|
94
|
BBNB01151D
|
BDO BHOGRAI HOLDING ACCOUNT MGNREGS
|
BBNB01151D_198327
|
State Bank of India
|
SBIN0010902
|
|
|
Admin
|
95
|
BBNB01493C
|
BDO NILAGIRI MGNREGA
|
BBNB01493C_197960
|
State Bank of India
|
SBIN0005078
|
|
|
Admin
|
96
|
BBNB01509E
|
BDO SORO MGNREGA
|
BBNB01509E_197963
|
State Bank of India
|
SBIN0007980
|
|
|
Admin
|
97
|
BBNB01591C
|
BDO REMUNA MGNREGA
|
BBNB01591C_198369
|
State Bank of India
|
SBIN0010128
|
|
|
Admin
|
98
|
BBNB01637G
|
MGNREGS BDO KHAIRA
|
BBNB01637G_202245
|
State Bank of India
|
SBIN0018488
|
|
|
Admin
|
99
|
BBNB01667B
|
MGNREGS HOLDING ACCOUNT BDO SIMULIA
|
BBNB01667B_201620
|
State Bank of India
|
SBIN0002125
|
|
|
Admin
|
100
|
BBNO00489G
|
OFFICE OF THE BLOCK DEVELOPMENT OFFICER JALESWAR
|
BBNO00489G_198237
|
State Bank of India
|
SBIN0006081
|
|
|
Admin
|
101
|
BBNO00862B
|
DEPUTY DIRECTOR OF HORTICULTURE BALASORE
|
OR/06/043/224863_141577
|
AXIS BANK
|
UTIB0000221
|
|
|
Material
|
102
|
BBNO01124E
|
BDO OUPADA HOLDING AC MGNREGS
|
BBNO01124E_198016
|
State Bank of India
|
SBIN0006418
|
|
|
Admin
|
103
|
BBNO01330A
|
OB & OC Workers Welfare Board
|
BBNO01330A_155758
|
State Bank of India
|
SBIN0009025
|
Exempted and Approved
|
|
Material
|
104
|
BBNP00622G
|
ZILLA PARISHAD BALASORE
|
BBNP00622G_197889
|
State Bank of India
|
SBIN0000016
|
|
|
Admin
|
105
|
BBNP01152E
|
PANCHAYAT SAMITI BAHANAGA BALASORE
|
BBNP01152E_197922
|
State Bank of India
|
SBIN0012053
|
|
|
Admin
|
106
|
BBNP01318C
|
BDO BALIAPAL MGNREGA
|
BBNP01318C_198736
|
State Bank of India
|
SBIN0017958
|
|
|
Admin
|
107
|
BDLPJ8058G
|
RAM SANKAR JENA
|
FMY1456094_141178
|
UCO Bank
|
UCBA0001736
|
|
|
Material
|
108
|
BJZ1418425
|
ANJAN KUMAR BEHERA
|
BJZ1418425_150279
|
State Bank of India
|
SBIN0006415
|
|
|
Material
|
109
|
BJZ1420397
|
NILIMA DESUARI
|
BJZ1420397_109582
|
State Bank of India
|
SBIN0000016
|
|
|
Material
|
110
|
BJZ1432939
|
Umesh Chandra Mohanty
|
BJZ1432939_116667
|
UCO Bank
|
UCBA0000432
|
|
|
Material
|
111
|
BJZ1437144
|
Banoj Kumar Biswal
|
BJZ1437144_136646
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
112
|
BJZ1439371
|
Premakanti Swain
|
BJZ1439371_186328
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
113
|
BJZ1439389
|
Kaberi BiswaL
|
BJZ1439389_186327
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
114
|
BJZ1444496
|
PITAMBAR MADHUAL
|
BJZ1444496_137165
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
115
|
BJZ1463561
|
USHARANI MAHARNA
|
BJZ1463561_130411
|
State Bank of India
|
SBIN0006414
|
|
|
Material
|
116
|
BJZ1471408
|
CHANDRAKANTA MAL
|
BJZ1471408_131740
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
117
|
BJZ1471598
|
RATNAMANI PRADHAN
|
BJZ1471598_123134
|
Bank of India
|
BKID0005351
|
|
|
Material
|
118
|
BJZ1476803
|
RANJITA BEHERA
|
BJZ1476803_128338
|
State Bank of India
|
SBIN0009824
|
|
|
Material
|
119
|
BJZ1485275
|
SARASWATI MAJHI
|
BJZ1485275_125962
|
Indian Overseas Bank
|
IOBA0001243
|
|
|
Material
|
120
|
BJZ1488212
|
RAJESH KUMAR MALLIJK
|
BJZ1488212_123476
|
State Bank of India
|
SBIN0000016
|
|
|
Material
|
121
|
BJZ1490838
|
PURNACHANDRA PALA
|
BJZ1490838_123138
|
Bank of India
|
BKID0005351
|
|
|
Material
|
122
|
BJZ2167807
|
Maheswar Khuntia
|
BJZ2167807_136649
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
123
|
BJZ2168284
|
SANTOSH KUMAR ACHARYA
|
BJZ2168284_118324
|
State Bank of India
|
SBIN0009824
|
|
|
Material
|
124
|
BJZ2189884
|
BHANUMATI JENA
|
BJZ2189884_119868
|
Bank of India
|
BKID0005480
|
|
|
Material
|
125
|
BJZ2190395
|
GOURANGA DALEI
|
BJZ2190395_146676
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
126
|
BJZ2191310
|
SAROJ KUMAR BEHERA
|
BJZ2191310_114676
|
United Bank Of India
|
UTBI0BHBJ84
|
|
|
Material
|
127
|
BJZ2196863
|
Kamalakant Madhei
|
BJZ2196863_126916
|
State Bank of India
|
SBIN0009824
|
|
|
Material
|
128
|
BJZ2203438
|
Kunjalata Sing
|
BJZ2203438_186323
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
129
|
BJZ2232551
|
SRUSTIDHAR MOHANTY
|
BJZ2232551_140203
|
State Bank of India
|
SBIN0006414
|
|
|
Material
|
130
|
BJZ2234029
|
PRADEEP KUMAR NAYAK
|
BJZ2234029_122847
|
State Bank of India
|
SBIN0006414
|
|
|
Material
|
131
|
BJZ2237741
|
JAGANNATH GIRI
|
BJZ2237741_123145
|
State Bank of India
|
SBIN0009824
|
|
|
Material
|
132
|
BJZ2913895
|
Mamata Samantara
|
BJZ2913895_189795
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
133
|
BJZ2921971
|
PRASANNA PATRA
|
BJZ2921971_116362
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
134
|
BJZ2926087
|
SUDHAKAR SETHI
|
BJZ2926087_108785
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
135
|
BJZ2926541
|
Pradip Behera
|
BJZ2926541_109725
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
136
|
BJZ2929800
|
BATIMANI SINGH
|
BJZ2929800_144158
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
137
|
BJZ2934636
|
NARESH CHANDRA BARIK
|
BJZ2934636_108783
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
138
|
BJZ2950087
|
TAPAN KUMAR PRADHAN
|
BJZ2950087_137025
|
UCO Bank
|
UCBA0001008
|
|
|
Material
|
139
|
BJZ2951176
|
RAMAKANTA PRADHAN
|
BJZ2951176_137022
|
UCO Bank
|
UCBA0001008
|
|
|
Material
|
140
|
BJZ2956746
|
RABINDRA BEHERA
|
BJZ2956746_153737
|
State Bank of India
|
SBIN0007980
|
|
|
Material
|
141
|
BJZ2964880
|
NABAGHANA MANDAL
|
BJZ2964880_128400
|
State Bank of India
|
SBIN0006414
|
|
|
Material
|
142
|
BJZ2981835
|
RABINARAYAN MOHANTY
|
BJZ2981835_160362
|
Indian Overseas Bank
|
IOBA0001243
|
|
|
Material
|
143
|
BJZ2983005
|
KALIA SING
|
BJZ2983005_125976
|
State Bank of India
|
SBIN0009824
|
|
|
Material
|
144
|
BJZ2986222
|
CHITTARANJAN PRADHAN
|
BJZ2986222_131074
|
UCO Bank
|
UCBA0001291
|
|
|
Material
|
145
|
BJZ2986651
|
AJAYA KUMAR SETHI
|
BJZ2986651_135388
|
State Bank of India
|
SBIN0010128
|
|
|
Material
|
146
|
BJZ3716180
|
Tillotama Nayak
|
BJZ3716180_189779
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
147
|
BJZ3749041
|
Manoranjan Baliarasingha
|
BJZ3749041_120218
|
State Bank of India
|
SBIN0006415
|
|
|
Material
|
148
|
BJZ3759172
|
PADHAN MAJHI
|
BJZ3759172_138409
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
149
|
BJZ3803426
|
BICHITRA NANDA PUHAN
|
BJZ3803426_136639
|
State Bank of India
|
SBIN0006418
|
|
|
Material
|
150
|
BJZ3807633
|
PRAFULLA KUMAR ROUT
|
BJZ3807633_113040
|
State Bank of India
|
SBIN0006418
|
|
|
Material
|
151
|
BJZ3808987
|
ABHAY MALLIK
|
BJZ3808987_161009
|
Indian Overseas Bank
|
IOBA0001243
|
|
|
Material
|
152
|
BJZ3814290
|
SUKANTI BISWAL
|
BJZ3814290_158740
|
State Bank of India
|
SBIN0009824
|
|
|
Material
|
153
|
BJZ3822764
|
Ganeshwara Dash
|
BJZ3822764_109661
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
154
|
BJZ3832433
|
Prakasha Kumar Nayak
|
BJZ3832433_120421
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
155
|
BJZ3849379
|
Purnima Barik
|
BJZ3849379_121850
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
156
|
BJZ3853488
|
Bijayinee Simha
|
BJZ3853488_189774
|
UCO Bank
|
UCBA0000432
|
|
|
Material
|
157
|
BJZ3854239
|
MANAS KUMAR BEHERA
|
BJZ3854239_141312
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
158
|
BJZ3855715
|
Sreemati Nayak
|
BJZ3855715_186320
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
159
|
BJZ3857679
|
Bharati Palei
|
BJZ3857679_189777
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
160
|
BJZ3876455
|
Basanta Kumar Mahalik
|
BJZ3876455_113705
|
State Bank of India
|
SBIN0009824
|
|
|
Material
|
161
|
BJZ4017794
|
HEMANTA NAYAK
|
BJZ4017794_129444
|
State Bank of India
|
SBIN0006418
|
|
|
Material
|
162
|
BJZ4021713
|
NARAYAN DAS
|
BJZ4021713_131974
|
Bank of India
|
BKID0005351
|
|
|
Material
|
163
|
BJZ4031290
|
RAMANI RANJAN SING
|
BJZ4031290_158752
|
State Bank of India
|
SBIN0009824
|
|
|
Material
|
164
|
BJZ4038022
|
PANCHANAN SAHOO
|
BJZ4038022_137033
|
State Bank of India
|
SBIN0006418
|
|
|
Material
|
165
|
BJZ4047767
|
JAGADISH NAYAK
|
BJZ4047767_129445
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
166
|
BJZ4050456
|
MAMATA SAHU
|
BJZ4050456_191982
|
Bandhan Bank Limited
|
BDBL0001329
|
|
|
Material
|
167
|
BJZ4050464
|
SABITA MALLICK
|
BJZ4050464_128399
|
State Bank of India
|
SBIN0006414
|
|
|
Material
|
168
|
BJZ4052189
|
SUDHANSU MAHARNA
|
BJZ4052189_130409
|
State Bank of India
|
SBIN0006414
|
|
|
Material
|
169
|
BJZ4076329
|
Gouranga Bindhani
|
BJZ4076329_136645
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
170
|
CLV-2515161
|
SUDARSAN SING
|
CLV-2515161_131849
|
Indian Overseas Bank
|
IOBA0001243
|
|
|
Material
|
171
|
CLV1561232
|
TAPAN KUMAR DAS
|
CLV1561232_139775
|
United Bank Of India
|
UTBI0BAL425
|
|
|
Material
|
172
|
CLV1561281
|
PRASANTA MOHAPATRA,SCM
|
CLV1561281_150014
|
United Bank Of India
|
UTBI0BAL425
|
|
|
Material
|
173
|
CLV1561729
|
KARTK CHANDRA NAYAK
|
CLV1561729_139771
|
United Bank Of India
|
UTBI0BAL425
|
|
|
Material
|
174
|
CLV1561943
|
MADHUSUDAN MOHAPATRA,SCM
|
CLV1561943_150003
|
United Bank Of India
|
UTBI0BAL425
|
|
|
Material
|
175
|
CLV1562065
|
KAMAL LOCHAN MAHALIK,2ND CLASS
|
CLV1562065_149993
|
United Bank Of India
|
UTBI0BAL425
|
|
|
Material
|
176
|
CLV1562123
|
MANGAL JENA
|
CLV1562123_149982
|
United Bank Of India
|
UTBI0BAL425
|
|
|
Material
|
177
|
CLV1567932
|
CHITARANJAN MALLIK -S.M.C-205
|
CLV1567932_149981
|
Andhra Bank
|
ANDB0001022
|
|
|
Material
|
178
|
CLV1568112
|
JADUNATH SAHU,2ND
|
CLV1568112_149999
|
Andhra Bank
|
ANDB0001022
|
|
|
Material
|
179
|
CLV1568450
|
AJAY KU BHOI,2ND CLASS
|
CLV1568450_149997
|
Andhra Bank
|
ANDB0001022
|
|
|
Material
|
180
|
CLV1568492
|
PITAMBAR BHOI,2ND
|
CLV1568492_150037
|
Andhra Bank
|
ANDB0001022
|
|
|
Material
|
181
|
CLV1578251
|
AJAY KUMAR SAHU,SCM
|
CLV1578251_150001
|
Andhra Bank
|
ANDB0001022
|
|
|
Material
|
182
|
CLV1607787
|
NAROTTAM DAS
|
CLV1607787_122573
|
Syndicate Bank
|
SYNB0008011
|
|
|
Material
|
183
|
CLV1613371
|
DILLIP KUMAR PARIDA
|
CLV1613371_136786
|
State Bank of India
|
SBIN0012047
|
|
|
Material
|
184
|
CLV1620525
|
JYOTI RANJAN DAS
|
CLV1620525_192587
|
State Bank of India
|
SBIN0006933
|
|
|
Material
|
185
|
CLV1623297
|
PRAVAKAR NAYAK
|
CLV1623297_160631
|
State Bank of India
|
SBIN0010128
|
|
|
Material
|
186
|
CLV1631910
|
MR DEBABRATA SENAPATI
|
CLV1631910_157114
|
ICICI BANK
|
ICIC0000530
|
|
|
Material
|
187
|
CLV1653047
|
BHAGIRATHI MAHARNA
|
CLV1653047_135768
|
Andhra Bank
|
ANDB0001022
|
|
|
Material
|
188
|
CLV1696046
|
MAYADHARA PATRA
|
CLV1696046_135766
|
State Bank of India
|
SBIN0013582
|
|
|
Material
|
189
|
CLV1701226
|
MAYADHAR BEHERA
|
CLV1701226_159734
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
190
|
CLV1724673
|
GOURANGA MOHALIK,SCM
|
CLV1724673_150008
|
United Bank Of India
|
UTBI0BAL425
|
|
|
Material
|
191
|
CLV2375806
|
SANTOSH MOHANTY
|
CLV2375806_131641
|
UCO Bank
|
UCBA0000462
|
|
|
Material
|
192
|
CLV2393510
|
MUKTESWAR JANA
|
CLV2393510_139967
|
Allahabad Bank
|
ALLA0210453
|
|
|
Material
|
193
|
CLV2393569
|
GOUTAM JANA
|
CLV2393569_139965
|
Allahabad Bank
|
ALLA0210453
|
|
|
Material
|
194
|
CLV2394062
|
PABAN CHANDRA JENA
|
CLV2394062_141389
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
195
|
CLV2412252
|
KAILASH MAHARANA
|
CLV2412252_155591
|
Bank of Baroda
|
BARB0BALASO
|
|
|
Material
|
196
|
CLV2421428
|
ARUN KUMAR LENKA
|
CLV2421428_131727
|
Syndicate Bank
|
SYNB0008011
|
|
|
Material
|
197
|
CLV2430593
|
JYOTIRANJAN PRADHAN
|
CLV2430593_155589
|
State Bank of India
|
SBIN0007020
|
|
|
Material
|
198
|
CLV2432656
|
GOPAL KRUSHNA BEHERA,GS
|
CLV2432656_117216
|
State Bank of India
|
SBIN0000016
|
|
|
Material
|
199
|
CLV2434918
|
ARATI DEY
|
CLV2434918_124733
|
Canara Bank
|
CNRB0002466
|
|
|
Material
|
200
|
CLV2435840
|
SANJIB KUMAR GHARAI
|
CLV2435840_124734
|
State Bank of India
|
SBIN0010128
|
|
|
Material
|
201
|
CLV2441087
|
SRABANA KUMAR ROUT
|
CLV2441087_125988
|
State Bank of India
|
SBIN0010128
|
|
|
Material
|
202
|
CLV2441541
|
SUBAS JENA
|
CLV2441541_129529
|
Bank of India
|
BKID0005481
|
|
|
Material
|
203
|
CLV2443232
|
PRASANTA SING
|
CLV2443232_159696
|
Canara Bank
|
CNRB0004034
|
|
|
Material
|
204
|
CLV2514578
|
AJAY KUMAR DAS
|
CLV2514578_136463
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
205
|
CLV2519718
|
RATNAKAR PRADHAN
|
CLV2519718_161906
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
206
|
CLV2527026
|
BIRENDRA ROUT
|
CLV2527026_161552
|
UCO Bank
|
UCBA0002014
|
|
|
Material
|
207
|
CLV2529782
|
SATYANRAYAN SATAPATHY
|
CLV2529782_131005
|
State Bank of India
|
SBIN0000016
|
|
|
Material
|
208
|
CLV2530517
|
CHHABIRANI MOHANTY
|
CLV2530517_131007
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
209
|
CLV2535771
|
KARTIK CHANDRA MAITY
|
CLV2535771_160366
|
State Bank of India
|
SBIN0010252
|
|
|
Material
|
210
|
CLV2537025
|
ANANTA MALLIK
|
CLV2537025_135095
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
211
|
CLV2538510
|
ANUSUYA BISWAL
|
CLV2538510_123588
|
State Bank of India
|
SBIN0012053
|
|
|
Material
|
212
|
CLV2540342
|
PRAVAKAR MALIK
|
CLV2540342_133413
|
State Bank of India
|
SBIN0012053
|
|
|
Material
|
213
|
CLV2542223
|
GOURANGA MALIK
|
CLV2542223_131019
|
State Bank of India
|
SBIN0012053
|
|
|
Material
|
214
|
CLV3170917
|
RANJULATA NAYAK
|
CLV3170917_126783
|
Canara Bank
|
CNRB0004034
|
|
|
Material
|
215
|
CLV3206711
|
SUSMITA MOHANTY
|
CLV3206711_191981
|
Indian Overseas Bank
|
IOBA0000832
|
|
|
Material
|
216
|
CLV3260213
|
PROJECT IMPLEMENTING AGENCY IWMP I JALESWAR
|
CLV3260213_137252
|
UCO Bank
|
UCBA0001166
|
|
|
Material
|
217
|
CLV3295003
|
MANAS RANJAN PANDA
|
CLV3295003_162353
|
Indian Overseas Bank
|
IOBA0000983
|
|
|
Material
|
218
|
CLV3306438
|
RATIKANTA MALLIK
|
CLV3306438_135090
|
|
|
|
|
Material
|
219
|
CLV3318730
|
SABITA DAS
|
CLV3318730_124729
|
State Bank of India
|
SBIN0012053
|
|
|
Material
|
220
|
CLV3319183
|
BASANT DAS
|
CLV3319183_124730
|
State Bank of India
|
SBIN0012053
|
|
|
Material
|
221
|
CLV3322682
|
BHAGABAT MALIK
|
CLV3322682_157113
|
State Bank of India
|
SBIN0012053
|
|
|
Material
|
222
|
CLV3352374
|
BIJAY KUMAR MOHANTY
|
CLV3352374_153401
|
State Bank of India
|
SBIN0007021
|
|
|
Material
|
223
|
CLV3455318
|
SUMANTA ACHARYA
|
CLV3455318_136787
|
State Bank of India
|
SBIN0012047
|
|
|
Material
|
224
|
CLV3461662
|
RASHMI RANJAN ROUT
|
CLV3461662_157116
|
Indian Overseas Bank
|
IOBA0000983
|
|
|
Material
|
225
|
CLV3463882
|
RATNAKAR MOHANTY
|
CLV3463882_136462
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
226
|
CLV3464161
|
GANAPATI SAMAL
|
CLV3464161_135091
|
State Bank of India
|
SBIN0013582
|
|
|
Material
|
227
|
CLV3468659
|
JHADESWAR HAZRA
|
CLV3468659_131013
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
228
|
CLV3487451
|
SABOOJ SATHEE
|
CLV3487451_159806
|
AXIS BANK
|
UTIB0000221
|
|
|
Material
|
229
|
CLV3505708
|
KISHOR DAS
|
CLV3505708_159695
|
Canara Bank
|
CNRB0004034
|
|
|
Material
|
230
|
CLV3525904
|
PARAMESWAR PRADHAN
|
CLV3525904_133775
|
Allahabad Bank
|
ALLA0210453
|
|
|
Material
|
231
|
CLV3527629
|
PARESH KUMAR SATPATHY
|
CLV3527629_162354
|
State Bank of India
|
SBIN0013582
|
|
|
Material
|
232
|
CLV3528486
|
PARBATI BEHERA
|
CLV3528486_133084
|
State Bank of India
|
SBIN0012053
|
|
|
Material
|
233
|
CLV3547064
|
ANJANA MOHANTY
|
CLV3547064_139773
|
IDBI Bank
|
IBKL0000328
|
|
|
Material
|
234
|
CLV3566353
|
TILOTTAMA DAS
|
CLV3566353_128768
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
235
|
CLV3573714
|
RABINDRA MOHANTY
|
CLV3573714_162706
|
Bank of India
|
BKID0005351
|
|
|
Material
|
236
|
CLV3601267
|
SANJAY MAHAL
|
CLV3601267_129626
|
State Bank of India
|
SBIN0007020
|
|
|
Material
|
237
|
CLV3638061
|
BASANTI MARANDI
|
CLV3638061_161013
|
UCO Bank
|
UCBA0002014
|
|
|
Material
|
238
|
CLV3955093
|
SUDHANSHU MALLIK,GS
|
CLV3955093_119922
|
Central Bank Of India
|
CBIN0281491
|
|
|
Material
|
239
|
CLV3961810
|
BIJAY KUMAR JENA
|
CLV3961810_116355
|
State Bank of India
|
SBIN0012047
|
|
|
Material
|
240
|
CLV3983228
|
SAIKRUSHNA DAS
|
CLV3983228_136459
|
State Bank of India
|
SBIN0012053
|
|
|
Material
|
241
|
CLV3988185
|
UTPALIKA DAS,GS
|
CLV3988185_116665
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
242
|
CLV3992674
|
NITYANANDA MALLICK
|
CLV3992674_115928
|
Union Bank of India
|
UBIN0550060
|
|
|
Material
|
243
|
CLV4228268
|
PRANA KRUSHNA MOHANTY
|
CLV4228268_149987
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
244
|
CLV4235776
|
UDAYA NARAYAN RANA
|
CLV4235776_139767
|
United Bank Of India
|
UTBI0BAL425
|
|
|
Material
|
245
|
CLV4254983
|
AJYA KU. LENKA -2ND CLASS- 190
|
CLV4254983_149975
|
United Bank Of India
|
UTBI0BAL425
|
|
|
Material
|
246
|
CPP1638204
|
CHITTARANJAN MOHANTA
|
CPP1638204_159811
|
State Bank of India
|
SBIN0006081
|
|
|
Material
|
247
|
CPP1638618
|
AJAY KUMAR MAHANTA
|
CPP1638618_152579
|
UCO Bank
|
UCBA0001166
|
|
|
Material
|
248
|
CPP1705664
|
SANDYARANI BARIK
|
CPP1705664_114512
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
249
|
CPP1708155
|
BISHNUPRIYA SAMAL
|
CPP1708155_186252
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
250
|
CPP1709161
|
SANTANU DUTTA
|
CPP1709161_114508
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
251
|
CPP1714484
|
KABITA PATRA
|
CPP1714484_139777
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
252
|
CPP1715754
|
MINATI JENA
|
CPP1715754_138851
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
253
|
CPP1720341
|
BARENDRA GIRI
|
CPP1720341_192588
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
254
|
CPP1722651
|
JALADHAR BARIK
|
CPP1722651_139794
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
255
|
CPP1723758
|
PARAMANANDA JENA , ALADIHA
|
CPP1723758_118668
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
256
|
CPP1726074
|
PANCHANAN HAZIRA
|
CPP1726074_120586
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
257
|
CPP1733831
|
MALATI DAS , ALADIHA
|
CPP1733831_118726
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
258
|
CPP1735612
|
SHIBA PRASAD NAYAK , ALADIHA
|
CPP1735612_118716
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
259
|
CPP1739069
|
SAI JIBAN MOHANTY
|
CPP1739069_118722
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
260
|
CPP1739291
|
SABITA BAG
|
CPP1739291_186261
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
261
|
CPP1740059
|
BHABESH CHANDRA SAHU, CHAUMUKH
|
CPP1740059_117979
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
262
|
CPP1740513
|
SHAMBHUNATH PATRA
|
CPP1740513_186020
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
263
|
CPP1741925
|
Arati Majhi
|
CPP1741925_190092
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
264
|
CPP1753896
|
Santilata Pradhan
|
CPP1753898_190079
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
265
|
CPP1758101
|
PRAHLADA MOHANTY , PRATAPPUR
|
CPP1758101_129631
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
266
|
CPP1758317
|
SAMJULATA PANDA
|
CPP1758317_115534
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
267
|
CPP1759695
|
MAMATA MAHANA
|
CPP1759695_186216
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
268
|
CPP1760776
|
RAMANATHA BARIK
|
CPP1760776_139961
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
269
|
CPP2400944
|
Chhita Marandi
|
CPP2400944_189834
|
UCO Bank
|
UCBA0001166
|
|
|
Material
|
270
|
CPP2403301
|
Ranjana Pradhan
|
CPP2403301_189830
|
Bank of Baroda
|
BARB0BARADI
|
|
|
Material
|
271
|
CPP2403459
|
Indumati Samal
|
CPP2403459_189828
|
Bank of Baroda
|
BARB0BARADI
|
|
|
Material
|
272
|
CPP2407062
|
Samia Baske
|
CPP2407062_189826
|
Bank of Baroda
|
BARB0BARADI
|
|
|
Material
|
273
|
CPP2441566
|
SATYA GOPAL SAHU
|
CPP2441566_152585
|
UCO Bank
|
UCBA0001755
|
|
|
Material
|
274
|
CPP2441715
|
NRUTYAGOPAL SAHU
|
CPP2441715_184434
|
Bank of India
|
BKID0005498
|
|
|
Material
|
275
|
CPP2456176
|
PARSURAM DUTTA, BALARAMPUR
|
CPP2456176_120052
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
276
|
CPP2460046
|
PRADEEP DALAI, GS BALIKUTI
|
CPP2460046_109574
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
277
|
CPP2467207
|
JYOTSNA RANI GIRI, DEULA
|
CPP2467207_118779
|
UCO Bank
|
UCBA0001756
|
|
|
Material
|
278
|
CPP2473189
|
PADMALOCHAN PAGAL, JAMUKUNDA
|
CPP2473189_118555
|
UCO Bank
|
UCBA0000778
|
|
|
Material
|
279
|
CPP2474245
|
LAKSHMIKANTA DAS
|
CPP2474245_114510
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
280
|
CPP2486520
|
HARISH MAHURI
|
CPP2486520_138970
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
281
|
CPP2488559
|
PRAVAKAR SAHU, BISHNUPUR
|
CPP2488559_117505
|
UCO Bank
|
UCBA0000778
|
|
|
Material
|
282
|
CPP2492544
|
RAMA CH. MISHRA, KUNDALI
|
CPP2492544_119848
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
283
|
CPP3163870
|
LUBIN BESHRA
|
CPP3163870_138730
|
UCO Bank
|
UCBA0001166
|
|
|
Material
|
284
|
CPP3171592
|
LAXMIKANTA MOHANTA
|
CPP3171592_136077
|
Bank of Baroda
|
BARB0BARADI
|
|
|
Material
|
285
|
CPP3207909
|
KARUNAKAR SAHOO
|
CPP3207909_159699
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
286
|
CPP3210333
|
ASIM KUMAR MANIK, ASTI
|
CPP3210333_118760
|
UCO Bank
|
UCBA0000778
|
|
|
Material
|
287
|
CPP3218781
|
BINATIMANI JENA
|
CPP3218781_115533
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
288
|
CPP3218799
|
BIJAY KUMAR JENA ,NIKHIRA
|
CPP3218799_131124
|
UCO Bank
|
UCBA0002014
|
|
|
Material
|
289
|
CPP3219193
|
AJAY KU. GIRI, DEVOG
|
CPP3219193_119195
|
UCO Bank
|
UCBA0001756
|
|
|
Material
|
290
|
CPP3219318
|
SUDARSHAN NANDI, DEVOG
|
CPP3219318_119194
|
UCO Bank
|
UCBA0001756
|
|
|
Material
|
291
|
CPP3222494
|
BARENDRA SAHU
|
CPP3222494_186042
|
State Bank of India
|
SBIN0009820
|
|
|
Material
|
292
|
CPP3226107
|
BASANTI RANA. GHANTUA
|
CPP3226107_118344
|
UCO Bank
|
UCBA0001756
|
|
|
Material
|
293
|
CPP3226123
|
MANJULATA SAHOO, GHANTUA
|
CPP3226123_117997
|
UCO Bank
|
UCBA0000778
|
|
|
Material
|
294
|
CPP3227501
|
JAYANTI PATRA
|
CPP3227501_115535
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
295
|
CPP3229028
|
TANOJ KU. PATRA, JAMKUNDA
|
CPP3229028_118557
|
UCO Bank
|
UCBA0000778
|
|
|
Material
|
296
|
CPP3231529
|
KARTIK SAMAL, JAMUKUNDA
|
CPP3231529_118553
|
UCO Bank
|
UCBA0000778
|
|
|
Material
|
297
|
CPP3248234
|
AJIT KUMAR DAS , ALADIHA
|
CPP3248234_118719
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
298
|
CPP3250958
|
SATYA RANJAN ROUT
|
CPP3250958_117976
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
299
|
CPP3259777
|
SRIKANTA SAHU
|
CPP3259777_192592
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
300
|
CPP3268232
|
SANDHYA RANI PATRA
|
CPP3268232_129405
|
UCO Bank
|
UCBA0000778
|
|
|
Material
|
301
|
CPP4011557
|
MR SRIKANTA JENA
|
CPP4011557_152528
|
Punjab National Bank
|
PUNB0675800
|
|
|
Material
|
302
|
CPP4019170
|
GAYATRI GIRI, KUMBHARI
|
CPP4019170_117973
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
303
|
CPP4020590
|
AKSHAY KU DEY, KUMBHARI
|
CPP4020590_117974
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
304
|
CPP4035879
|
HEMANTA BISWAL
|
CPP4035879_151680
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
305
|
CPP4046611
|
KARTIK CH. JENA, DAGARA
|
CPP4046611_119878
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
306
|
CPP4046868
|
JAYANTA KU. PATRA, DAGARA
|
CPP4046868_118381
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
307
|
CPP4077400
|
KARTTICK CHANDRA NAYAK
|
CPP4077400_117819
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
308
|
CPP4087888
|
JHADESWAR BARIK
|
CPP4087888_139963
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
309
|
CPP4088019
|
DEEPAK KUMAR JENA, BISHNUPUR
|
CPP4088019_117498
|
UCO Bank
|
UCBA0000778
|
|
|
Material
|
310
|
CPP4088563
|
BIKRAM KESHARI DAS
|
CPP4088563_184437
|
Bank of Baroda
|
BARB0BARADI
|
|
|
Material
|
311
|
CPP4095915
|
BHARAT CHANDRA PATRA
|
CPP4095915_192596
|
IDBI Bank
|
IBKL0001116
|
|
|
Material
|
312
|
CPP4097820
|
SABITA NAYAK, DEVOG
|
CPP4097820_119189
|
UCO Bank
|
UCBA0001756
|
|
|
Material
|
313
|
CPP4101952
|
SUDARSHAN PRADHAN
|
CPP4101952_152508
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
314
|
CPP4105706
|
GITANJALI ROUT
|
CPP4105706_186251
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
315
|
CPP4116109
|
SANJAY PATRA, DAGARA
|
CPP4116109_118434
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
316
|
CPP4123121
|
Susanti Barik
|
CPP4123121_189832
|
UCO Bank
|
UCBA0001166
|
|
|
Material
|
317
|
CPP4123386
|
MANORANJAN PATRA
|
CPP4123386_153400
|
UCO Bank
|
UCBA0001166
|
|
|
Material
|
318
|
CPP4140349
|
MAA TULASI SHG
|
CPP4140349_195414
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
319
|
CPP4145090
|
SANYASI DALAI,DEVOG
|
CPP4145090_119196
|
UCO Bank
|
UCBA0001756
|
|
|
Material
|
320
|
CPP4163234
|
RAMA KRUSHNA GIRI
|
CPP4163234_153402
|
State Bank of India
|
SBIN0006081
|
|
|
Material
|
321
|
CPP4165577
|
SMT. SUNITA GIRI
|
CPP4165577_152509
|
State Bank of India
|
SBIN0017958
|
|
|
Material
|
322
|
CPP4179123
|
GAUTAM DATTA
|
CPP4179123_151679
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
323
|
CPP4179396
|
SANJAY BISWAL, NYAGAN
|
CPP4179396_120003
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
324
|
CPP4179412
|
SANJAY KUMAR SAMAL, NUAGAN
|
CPP4179412_119998
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
325
|
CPP4182234
|
ANANTA MOHANTY, NUAGAN
|
CPP4182234_118764
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
326
|
CPP4198453
|
DRAUPADI BARIK
|
CPP4198453_186029
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
327
|
CPP4223376
|
ASHOK KUMAR MOHANTY , ALADIHA
|
CPP4223376_118721
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
328
|
CPP4224408
|
BISWAJIT MOHANTY
|
CPP4224408_160361
|
Punjab National Bank
|
PUNB0675800
|
|
|
Material
|
329
|
CPP4234373
|
KASTURI MALI
|
CPP4234373_186026
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
330
|
CPP4250213
|
BHARATI SAHOO, SRIRAMPUR
|
CPP4250213_119202
|
State Bank of India
|
SBIN0009820
|
|
|
Material
|
331
|
CPP4255675
|
KANTIPRAVA JENA, BISHNUPUR
|
CPP4255675_117512
|
UCO Bank
|
UCBA0000778
|
|
|
Material
|
332
|
CPP4275350
|
KANHU CHARAN MAJHI
|
CPP4275350_139960
|
State Bank of India
|
SBIN0006081
|
|
|
Material
|
333
|
CPP4275517
|
PARESH DAS
|
CPP4275517_139524
|
UCO Bank
|
UCBA0001166
|
|
|
Material
|
334
|
CPP4476479
|
DURJAY NAYAK, DEVOG
|
CPP4476479_119205
|
UCO Bank
|
UCBA0001756
|
|
|
Material
|
335
|
CPP4500781
|
BUDHIRAM TUDU
|
CPP4500781_152581
|
State Bank of India
|
SBIN0006081
|
|
|
Material
|
336
|
CPP4507356
|
GURUBARI HANSDA
|
CPP4507356_150146
|
Bank of Baroda
|
BARB0BARADI
|
|
|
Material
|
337
|
CPP4510111
|
SANJULATA DAS, BODAS
|
CPP4510111_120020
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
338
|
CPP4534913
|
SARASWATI DAS, DAGARA
|
CPP4534913_118437
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
339
|
CPP4546115
|
ANJALI PRADHAN
|
CPP4546115_186218
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
340
|
CPP4546636
|
ABHAY KUMAR DEY, CHAUMUKH
|
CPP4546636_117982
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
341
|
CPP4547634
|
SABITA PATRA
|
CPP4547634_186223
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
342
|
CPP4559472
|
HEMANTA MOHANTY, BALIKUTI
|
CPP4559472_117962
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
343
|
DHZ1331909
|
GOURANGA PATRA
|
DH21331909_130525
|
Central Bank Of India
|
CBIN0282544
|
|
|
Material
|
344
|
DHZ1347772
|
BHARAT KUMAR JENA(MATE)
|
DHZ1347772_116455
|
United Bank Of India
|
UTBI0MGPJ21
|
|
|
Material
|
345
|
DHZ1348705
|
BIPINI BIHARI ROUT
|
DHZ1348705_114673
|
United Bank Of India
|
UTBI0MGPJ21
|
|
|
Material
|
346
|
DHZ1350750
|
PRAMOD RANJAN KHANDA
|
DHZ1350750_150304
|
United Bank Of India
|
UTBI0MGPJ21
|
|
|
Material
|
347
|
DHZ1352475
|
SNEHALATA SETHI
|
DHZ1352475_114677
|
United Bank Of India
|
UTBI0MGPJ21
|
|
|
Material
|
348
|
DHZ1367408
|
GAJENDRA PRASAD BARIK
|
DHZ1367408_141150
|
Central Bank Of India
|
CBIN0282985
|
|
|
Material
|
349
|
DHZ1377795
|
GAUTAM BEHERA
|
DHZ1377795_141015
|
Central Bank Of India
|
CBIN0282985
|
|
|
Material
|
350
|
DHZ1380203
|
SARASWATI BARIK
|
DHZ1380203_186307
|
State Bank of India
|
SBIN0007980
|
|
|
Material
|
351
|
DHZ1387240
|
PUSPHALATA NAYAK
|
DHZ1387240_186058
|
State Bank of India
|
SBIN0007980
|
|
|
Material
|
352
|
DHZ1387646
|
SANJULATA BEHERA
|
DHZ1387646_186316
|
Bandhan Bank Limited
|
BDBL0001203
|
|
|
Material
|
353
|
DHZ1388966
|
Sanjulata Behera
|
DHZ1388966_189811
|
UCO Bank
|
UCBA0000371
|
|
|
Material
|
354
|
DHZ1391291
|
SANJUKTA JENA
|
DHZ1391291_191974
|
Central Bank Of India
|
CBIN0282544
|
|
|
Material
|
355
|
DHZ1394808
|
DEBENDRA PRADHAN
|
DHZ1394808_144131
|
Central Bank Of India
|
CBIN0282544
|
|
|
Material
|
356
|
DHZ1408715
|
GOPABANDHU ROUT
|
DHZ1408715_163334
|
Punjab National Bank
|
PUNB0723000
|
|
|
Material
|
357
|
DHZ1410752
|
SHANTILATA JENA
|
DHZ1410752_189967
|
State Bank of India
|
SBIN0009826
|
|
|
Material
|
358
|
DHZ1411693
|
Alaka Rani Mahapatra
|
DHZ1411693_189814
|
State Bank of India
|
SBIN0009826
|
|
|
Material
|
359
|
DHZ1417468
|
SUBASH CH SAHOO
|
DHZ1417468_140616
|
State Bank of India
|
SBIN0007980
|
|
|
Material
|
360
|
DHZ1418870
|
SHANTILATA NAYAK
|
DHZ1418870_186060
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
361
|
DHZ1419449
|
KADAMBINI LENKA
|
DHZ1419449_186314
|
State Bank of India
|
SBIN0009826
|
|
|
Material
|
362
|
DHZ1438266
|
DINABANDHU MAJHI
|
DHZ1438266_142576
|
Central Bank Of India
|
CBIN0282544
|
|
|
Material
|
363
|
DHZ1439736
|
SUKANTI DAS
|
DHZ1439736_144132
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
364
|
DHZ1444579
|
Shashikanta Hota
|
DHZ1444579_109406
|
Punjab National Bank
|
PUNB0723000
|
|
|
Material
|
365
|
DHZ1449198
|
GAJENDRA NAYAK
|
DHZ1449198_140611
|
State Bank of India
|
SBIN0009826
|
|
|
Material
|
366
|
DHZ1455351
|
SAYANA KUMAR BISWAL
|
DHZ1455351_116341
|
UCO Bank
|
UCBA0000371
|
|
|
Material
|
367
|
DHZ1459692
|
MUKTIKANTA MOHANTY
|
DHZ1459692_116342
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
368
|
DHZ1465319
|
AJIT KUMAR PANIGRAHI
|
DHZ1465319_114659
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
369
|
DHZ1480870
|
KUMARI RAMONI BAL
|
DHZ1480870_186059
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
370
|
DHZ1483130
|
PRAMODA KUMAR PANDA
|
DHZ1483130_151998
|
State Bank of India
|
SBIN0006411
|
|
|
Material
|
371
|
DHZ1486752
|
PRADEEP NAYAK
|
DHZ1486752_152001
|
State Bank of India
|
SBIN0012053
|
|
|
Material
|
372
|
DHZ1491588
|
SUDHAKARA ACHARJYA
|
DHZ1491588_111258
|
State Bank of India
|
SBIN0006411
|
|
|
Material
|
373
|
DHZ1493949
|
GOURAHARI JENA
|
DHZ1493949_151401
|
UCO Bank
|
UCBA0000860
|
|
|
Material
|
374
|
DHZ1501162
|
LAMBODHAR SETHI
|
DHZ1501162_116450
|
State Bank of India
|
SBIN0007980
|
|
|
Material
|
375
|
DHZ1505411
|
MALATI BARIK
|
DHZ1505411_137379
|
State Bank of India
|
SBIN0006411
|
|
|
Material
|
376
|
DHZ1507045
|
BIJAY JENA
|
DHZ1507045_133260
|
State Bank of India
|
SBIN0012053
|
|
|
Material
|
377
|
DHZ1508605
|
MAHENDRA SAW
|
DHZ1508605_133461
|
State Bank of India
|
SBIN0007980
|
|
|
Material
|
378
|
DHZ2647147
|
SUSHANTA KUMAR MOHAPATRA
|
DHZ2647147_151165
|
Central Bank Of India
|
CBIN0282544
|
|
|
Material
|
379
|
DHZ2662278
|
BHAGIRATHI PATRA
|
DHZ2662278_137828
|
State Bank of India
|
SBIN0007980
|
|
|
Material
|
380
|
DHZ2686889
|
PRADIP LENKA
|
DHZ2686889_131208
|
State Bank of India
|
SBIN0012053
|
|
|
Material
|
381
|
DHZ2694578
|
RITESH CHANDRA CHOUDHURY
|
DHZ2694578_133445
|
State Bank of India
|
SBIN0007980
|
|
|
Material
|
382
|
DHZ2698579
|
SATYARANJAN DAS
|
DHZ2698579_137377
|
State Bank of India
|
SBIN0012053
|
|
|
Material
|
383
|
DHZ2704443
|
SUDHAKARA PARIDA
|
DHZ2704443_131125
|
State Bank of India
|
SBIN0012053
|
|
|
Material
|
384
|
DHZ2920973
|
BASANTA KUMAR BISWAL
|
DHZ2920973_133464
|
State Bank of India
|
SBIN0012053
|
|
|
Material
|
385
|
DHZ2948289
|
SRIKANTA KUMAR BEHERA
|
DHZ2948289_131876
|
State Bank of India
|
SBIN0006411
|
|
|
Material
|
386
|
DHZ2968055
|
DILLIP KUMAR LENKA
|
DHZ2968055_191969
|
Bank of India
|
BKID0005350
|
|
|
Material
|
387
|
DHZ2972917
|
SRIDHAR BHOL
|
DHZ2972917_159684
|
UCO Bank
|
UCBA0000860
|
|
|
Material
|
388
|
DHZ2996809
|
RAJAT KUMAR BISWAL
|
DHZ2996809_151991
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
389
|
DHZ2996817
|
SUKANTA BISHWAL
|
DHZ2996817_151992
|
State Bank of India
|
SBIN0013582
|
|
|
Material
|
390
|
DHZ2999118
|
BIRENDRA KUMAR PATRA
|
DHZ2999118_152112
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
391
|
DHZ2999316
|
BIJAY KUMAR PATRA
|
DHZ2999316_151990
|
State Bank of India
|
SBIN0006933
|
|
|
Material
|
392
|
DHZ3000239
|
NAYAK ORDER SUPPLIER, KASABAJAYPUR, BALASORE
|
DHZ3000239_127459
|
UCO Bank
|
UCBA0000860
|
|
|
Material
|
393
|
DHZ3229317
|
RANJITA NAYAK
|
DHZ3229317_119739
|
United Bank Of India
|
UTBI0MGPJ21
|
|
|
Material
|
394
|
DHZ3258019
|
SMT. BRUNDABATI NAYAK
|
DHZ3258019_136261
|
State Bank of India
|
SBIN0006411
|
|
|
Material
|
395
|
DHZ3273604
|
KAILASH CH SING
|
DHZ3273604_114666
|
United Bank Of India
|
UTBI0MGPJ21
|
|
|
Material
|
396
|
DHZ3292059
|
ASIT KUMAR NAYAK
|
DHZ3292059_140615
|
State Bank of India
|
SBIN0009826
|
|
|
Material
|
397
|
DHZ3309937
|
PRASANTA KUMAR PANDA
|
DHZ3309937_151997
|
State Bank of India
|
SBIN0006411
|
|
|
Material
|
398
|
DHZ3350295
|
MAHESWAR PANDA
|
DHZ3350295_133459
|
State Bank of India
|
SBIN0006411
|
|
|
Material
|
399
|
DHZ3410354
|
SAUBHAGYA RANJAN DAS
|
DHZ3410354_137378
|
UCO Bank
|
UCBA0001162
|
|
|
Material
|
400
|
DHZ3435153
|
SANDHYA RANI BARIK
|
DHZ3435153_155586
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
401
|
DHZ3452083
|
Puspanjali Barik
|
DHZ3452083_189815
|
Canara Bank
|
CNRB0004132
|
|
|
Material
|
402
|
DHZ3472412
|
DEBENDRDA KUMAR NATH
|
DHZ3472412_115304
|
State Bank of India
|
SBIN0007980
|
|
|
Material
|
403
|
DHZ3474962
|
PADMALAYA BEHERA
|
DHZ3474962_137830
|
State Bank of India
|
SBIN0007980
|
|
|
Material
|
404
|
DHZ3483492
|
MANITA DAS
|
DHZ3483492_133463
|
State Bank of India
|
SBIN0007980
|
|
|
Material
|
405
|
DHZ3736329
|
HIRANMAYEE PATI
|
DHZ3736329_130386
|
Punjab National Bank
|
PUNB0723000
|
|
|
Material
|
406
|
DHZ3745841
|
UDAY KUMAR MOHANTY
|
DHZ3745841_144333
|
Central Bank Of India
|
CBIN0282544
|
|
|
Material
|
407
|
DHZ3750924
|
RAMESH CHANDRA SETHI
|
DHZ3750924_152000
|
State Bank of India
|
SBIN0012053
|
|
|
Material
|
408
|
DHZ3752573
|
SUMANTA BARIK
|
DHZ3752573_124007
|
State Bank of India
|
SBIN0007980
|
|
|
Material
|
409
|
DHZ3754462
|
MAMATA BARIK
|
DHZ3754462_144335
|
State Bank of India
|
SBIN0007980
|
|
|
Material
|
410
|
DHZ3777455
|
BASANTI NAYAK
|
DHZ3777455_137829
|
State Bank of India
|
SBIN0007980
|
|
|
Material
|
411
|
DHZ3786753
|
LALITA NAYAK
|
DHZ3786753_141012
|
UCO Bank
|
UCBA0000371
|
|
|
Material
|
412
|
DHZ3790839
|
M/s. ROJI ENTERPRISES, BARIPADA, BALASORE
|
DHZ3790839_128213
|
State Bank of India
|
SBIN0006411
|
|
|
Material
|
413
|
DINPM8090L
|
MAA KHANDDUALI SHG
|
DINPM8090L_196694
|
State Bank of India
|
SBIN0012047
|
|
|
Material
|
414
|
DSRPB8787F
|
RAMESH CHANDRA BEHERA
|
DSRPB8787F_200796
|
Indian Bank
|
IDIB000M658
|
|
|
Material
|
415
|
EPYPS2898M
|
JR SCO PDC PANPANA
|
EPYPS2898M_201163
|
UCO Bank
|
UCBA0000860
|
|
|
Material
|
416
|
FMY0465070
|
LAXMIKANTA DEY
|
FMY0465070_192594
|
UCO Bank
|
UCBA0001764
|
|
|
Material
|
417
|
FMY1421122
|
DIBYENDU NANDY
|
FMY1421122_152573
|
United Bank Of India
|
UTBI0CNZK15
|
|
|
Material
|
418
|
FMY1431410
|
KANCHAN BALA JENA
|
FMY1431410_144669
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
419
|
FMY2489078
|
GANGADHAR SAHOO
|
FMY2489078_136195
|
State Bank of India
|
SBIN0010902
|
|
|
Material
|
420
|
FMY3104288
|
HARENDRA MANDAL
|
FMY3104288_152370
|
State Bank of India
|
SBIN0013584
|
|
|
Material
|
421
|
FMY3119740
|
NITYANANDA DAS
|
FMY3119740_142410
|
Punjab National Bank
|
PUNB0728700
|
|
|
Material
|
422
|
FMY3122082
|
GOURANGA CHANDRA PRADHAN
|
FMY3122082_142411
|
UCO Bank
|
UCBA0001763
|
|
|
Material
|
423
|
FMY3161486
|
SANJAY SENAPATI
|
FMY3161486_140189
|
UCO Bank
|
UCBA0002077
|
|
|
Material
|
424
|
IBO0021717
|
Radhi Sing
|
IBO0021717_121927
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
425
|
IBO0031427
|
Jaba Saren
|
IBO0031427_189789
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
426
|
IBO0031740
|
MAKURU GIRI
|
IBO0031740_142322
|
United Bank Of India
|
UTBI0BHBJ84
|
|
|
Material
|
427
|
IBO0037630
|
Saraswati Giri
|
IBO0037630_120129
|
United Bank Of India
|
UTBI0BHBJ84
|
|
|
Material
|
428
|
IBO0044834
|
Banumati Jena
|
IBO0044834_186329
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
429
|
IBO0071522
|
Bidyadhar Bindhani
|
IBO0071522_136648
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
430
|
IBO0101717
|
GAJENDRA SETHI
|
IBO0101717_137029
|
UCO Bank
|
UCBA0001008
|
|
|
Material
|
431
|
IBO0114090
|
MADAN MOHAN BEHERA
|
IBO0114090_114257
|
UCO Bank
|
UCBA0001008
|
|
|
Material
|
432
|
IBO0125872
|
KARTIK CHANDRA BRAHMA
|
IBO0125872_148721
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
433
|
IBO0194969
|
PARSURAM PANDA
|
IBO0194969_135888
|
State Bank of India
|
SBIN0006418
|
|
|
Material
|
434
|
IBO0216424
|
Madhusmita Raysingh
|
IBO0216424_186317
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
435
|
IBO0225938
|
JAYANTA KUMAR PUTI
|
IBO0225938_129422
|
United Bank Of India
|
UTBI0BHBJ84
|
|
|
Material
|
436
|
IBO0234799
|
Kanak Marandi
|
IBO0234799_189785
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
437
|
IBO0264408
|
HAREKRUSHNA BEHERA
|
IBO0264408_192585
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
438
|
IBO0264689
|
Suryakanta Dhir
|
IBO0264689_113710
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
439
|
IBO0306241
|
GADADHARA NAIK
|
IBO0306241_109583
|
State Bank of India
|
SBIN0006415
|
|
|
Material
|
440
|
IBO0311134
|
BHARATI BEHERA
|
IBO0311134_129424
|
United Bank Of India
|
UTBI0BHBJ84
|
|
|
Material
|
441
|
IBO0315069
|
Ramakanta Behera
|
IBO0315069_149478
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
442
|
IBO0318691
|
CHANDAN KUMAR ROUL
|
IBO0318691_140310
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
443
|
IBO0355818
|
Ratnakar Mohapatra
|
IBO0355818_115798
|
State Bank of India
|
SBIN0009824
|
|
|
Material
|
444
|
IBO0403295
|
Ramakrusnha Nayak
|
IBO0403295_120219
|
State Bank of India
|
SBIN0006415
|
|
|
Material
|
445
|
IBO0436741
|
Mamata Biswal
|
IBO0436741_186326
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
446
|
IBO0510883
|
NILAMADHABA SINGH
|
IBO0510883_125036
|
State Bank of India
|
SBIN0006415
|
|
|
Material
|
447
|
IBO0595868
|
HBAJU HEMRAM
|
IBO0595868_127214
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
448
|
IBO0612671
|
Rajendra Singh
|
IBO0612671_114513
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
449
|
IBO0641480
|
BHATA HANSDA
|
IBO0641480_142320
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
450
|
IBO0668087
|
SARAT KUMAR SINGHA
|
IBO0668087_191972
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
451
|
IBO0697284
|
Jaimani Singh
|
IBO0697284_189781
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
452
|
IBO0766949
|
Chumki Sing
|
IBO0766949_186324
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
453
|
IBO0879312
|
Sabita Ranasing
|
IBO0879312_189793
|
|
|
|
|
Material
|
454
|
IBO0924639
|
Mitili Sing
|
IBO0924639_186321
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
455
|
IBO0987818
|
Kabita Sing
|
IBO0987818_186322
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
456
|
JDP4126736
|
AJIT KUMAR BHADRA
|
JDP4126736_138693
|
Canara Bank
|
CNRB0001817
|
|
|
Material
|
457
|
KKG/2683381
|
SULOCHANA SAHU
|
KKG/2683381_122789
|
United Bank Of India
|
UTBI0RUP493
|
|
|
Material
|
458
|
KKG/3871498
|
REBATI DAS
|
KKG/3871498_119641
|
Allahabad Bank
|
ALLA0211456
|
|
|
Material
|
459
|
KKG/3885881
|
Mr. SAMARENDRA SAHU
|
KKG/3885881_117729
|
Allahabad Bank
|
ALLA0211456
|
|
|
Material
|
460
|
KKG/3912060
|
SUNIL KUMAR SAHOO
|
KKG/3912060_119654
|
Allahabad Bank
|
ALLA0211456
|
|
|
Material
|
461
|
KKG/4197547
|
PURENDRA BEHERA
|
KKG/4197547_118818
|
Allahabad Bank
|
ALLA0211456
|
|
|
Material
|
462
|
KKG1321603
|
BISHNU PRIYA PUSTI
|
KKG1321603_118276
|
Bank of India
|
BKID0005352
|
|
|
Material
|
463
|
KKG1325422
|
SATYA SANKAR DAS MOHAPATRA
|
KKG1325422_118547
|
Bank of India
|
BKID0005352
|
|
|
Material
|
464
|
KKG1328210
|
Mr.NARAYAN PARIDA
|
KKG1328210_118113
|
State Bank of India
|
SBIN0006420
|
|
|
Material
|
465
|
KKG1328509
|
ANJU BALA CHAND
|
KKG1328509_109955
|
State Bank of India
|
SBIN0006420
|
|
|
Material
|
466
|
KKG1331396
|
DAMBARUDHAR BEHERA
|
KKG1331396_139166
|
State Bank of India
|
SBIN0006420
|
|
|
Material
|
467
|
KKG1340884
|
MRS MAMATARANI SAMAL
|
KKG1340884_118558
|
Bank of Baroda
|
BARB0BARUNG
|
|
|
Material
|
468
|
KKG1346105
|
SANDHYARANI PATI
|
KKG1346105_118812
|
State Bank of India
|
SBIN0009821
|
|
|
Material
|
469
|
KKG1352400
|
SANDHYARANI RANA
|
KKG1352400_125689
|
UCO Bank
|
UCBA0001756
|
|
|
Material
|
470
|
KKG1353424
|
Mr. BARENDRA JENA
|
KKG1353424_118942
|
State Bank of India
|
SBIN0009820
|
|
|
Material
|
471
|
KKG1355619
|
SABITA DHAL
|
KKG1355619_119580
|
State Bank of India
|
SBIN0009820
|
|
|
Material
|
472
|
KKG1356906
|
RABINDRA NATH DAS
|
KKG1356906_119585
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
473
|
KKG1363548
|
RATAN KUMAR SAHU
|
KKG1363548_144898
|
UCO Bank
|
UCBA0001756
|
|
|
Material
|
474
|
KKG1364017
|
SUSHANTA KUMAR MANNA
|
KKG1364017_108029
|
UCO Bank
|
UCBA0001756
|
|
|
Material
|
475
|
KKG1374461
|
BIMAL KUMAR JENA
|
KKG1374461_120118
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
476
|
KKG1376557
|
KRUSHNA CHANDRA JENA
|
KKG1376557_117712
|
Allahabad Bank
|
ALLA0211456
|
|
|
Material
|
477
|
KKG1380427
|
BHAGABAN SAHU
|
KKG1380427_117701
|
Allahabad Bank
|
ALLA0211456
|
|
|
Material
|
478
|
KKG1382647
|
KAIBALYA KUMAR MOHANTY
|
KKG1382647_117707
|
Allahabad Bank
|
ALLA0211456
|
|
|
Material
|
479
|
KKG1390673
|
BAIJAYANTI BEHERA
|
KKG1390673_149254
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
480
|
KKG1393305
|
SAMBHUNATH BHUYAN,KUNDALI
|
KKG1393305_117844
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
481
|
KKG1393610
|
AHALYA RAUL, KUNDALI
|
KKG1393610_117838
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
482
|
KKG1982875
|
RATIKANTA PATRA
|
KKG1982875_151171
|
State Bank of India
|
SBIN0006420
|
|
|
Material
|
483
|
KKG1984079
|
PARBATI JENA
|
KKG1984079_140201
|
State Bank of India
|
SBIN0006420
|
|
|
Material
|
484
|
KKG1986330
|
RABINDRA NAYAK
|
KKG1986330_139139
|
State Bank of India
|
SBIN0006420
|
|
|
Material
|
485
|
KKG1988807
|
PRAMILA BEHERA
|
KKG1988807_117847
|
Bank of India
|
BKID0005478
|
|
|
Material
|
486
|
KKG1988963
|
Mr.SUDAM KUMAR BEHERA
|
KKG1988963_117836
|
State Bank of India
|
SBIN0006420
|
|
|
Material
|
487
|
KKG2008050
|
DINAKRUSHNA ROUL
|
KKG2008050_144911
|
State Bank of India
|
SBIN0009820
|
|
|
Material
|
488
|
KKG2008068
|
PABITRA ROUL
|
KKG2008068_108037
|
UCO Bank
|
UCBA0001756
|
|
|
Material
|
489
|
KKG2012425
|
Mr. EKADASI DAS
|
KKG2012425_117697
|
Allahabad Bank
|
ALLA0211456
|
|
|
Material
|
490
|
KKG2032639
|
PRAMOD KUMAR JENA
|
KKG2032639_120395
|
Bank of India
|
BKID0005352
|
|
|
Material
|
491
|
KKG2034627
|
DEBANANDA DAS
|
KKG2034627_193075
|
Indian Bank
|
IDIB000M658
|
|
|
Material
|
492
|
KKG2041085
|
KAMALA SETHI
|
KKG2041085_118332
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
493
|
KKG2041267
|
SANYASI DALAI
|
KKG2041267_118326
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
494
|
KKG2043081
|
Gouranga charan Patra
|
KKG2043081_119556
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
495
|
KKG2044170
|
LAXMIPRIYA SAMANTA, KUNDALI
|
KKG2044170_117857
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
496
|
KKG2044212
|
HAREKRUSHNA BEHERA
|
KKG2044212_149252
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
497
|
KKG2045169
|
LILARANI SETHI
|
KKG2045169_120402
|
Bank of India
|
BKID0005352
|
|
|
Material
|
498
|
KKG2047645
|
GAUTTAM DUTTA
|
KKG2047645_117964
|
State Bank of India
|
SBIN0009820
|
|
|
Material
|
499
|
KKG2047843
|
RAJENDRA KUMAR DAS
|
KKG2047843_120122
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
500
|
KKG2048049
|
RAJENDRA KUMAR MAJHI
|
KKG2048049_120034
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
501
|
KKG2050326
|
SRUSTIDHAR PATRA
|
KKG2050326_120103
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
502
|
KKG2050581
|
INDUMATI BEHERA
|
KKG2050581_120100
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
503
|
KKG2623031
|
MR PRADEEP KUMAR BEHERA
|
KKG2623031_118554
|
State Bank of India
|
SBIN0006420
|
|
|
Material
|
504
|
KKG2624146
|
SUDAM CHARAN BEHERA
|
KKG2624146_151689
|
Bank of India
|
BKID0005478
|
|
|
Material
|
505
|
KKG2627941
|
BASANTA KUMAR DUTTA
|
KKG2627941_118111
|
State Bank of India
|
SBIN0006420
|
|
|
Material
|
506
|
KKG2650505
|
ASWANI KUMAR PATRA
|
KKG2650505_113657
|
State Bank of India
|
SBIN0009820
|
|
|
Material
|
507
|
KKG2650877
|
SUKANTI NAYAK,SB
|
KKG2650877_119349
|
State Bank of India
|
SBIN0006413
|
|
|
Material
|
508
|
KKG2650992
|
JAYANTI DAS
|
KKG2650992_131660
|
State Bank of India
|
SBIN0006413
|
|
|
Material
|
509
|
KKG2651966
|
MR ARUN KUMAR BEHERA
|
KKG2651966_140307
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
510
|
KKG2657435
|
PANKAJ KUMAR MAIKAP
|
KKG2657435_119687
|
UCO Bank
|
UCBA0001756
|
|
|
Material
|
511
|
KKG2657989
|
BANKIM CHANDRA MAIKAP
|
KKG2657989_119695
|
State Bank of India
|
SBIN0009820
|
|
|
Material
|
512
|
KKG2661387
|
ACHINTA JENA
|
KKG2661387_140305
|
UCO Bank
|
UCBA0001756
|
|
|
Material
|
513
|
KKG2664993
|
CHAMPABATI BAG
|
KKG2664993_126890
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
514
|
KKG2667855
|
RANJAN KUMAR DHAL
|
KKG2667855_144897
|
State Bank of India
|
SBIN0009820
|
|
|
Material
|
515
|
KKG2671691
|
Mr. GOKULA NANDA BISWAL
|
KKG2671691_118801
|
State Bank of India
|
SBIN0009820
|
|
|
Material
|
516
|
KKG2671816
|
Mr. GADADHAR BISWAL
|
KKG2671816_118802
|
Allahabad Bank
|
ALLA0211456
|
|
|
Material
|
517
|
KKG2672897
|
PRIYAMBADA BEHERA
|
KKG2672897_126893
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
518
|
KKG2675585
|
BASANTI DAS
|
KKG2675585_119780
|
UCO Bank
|
UCBA0001756
|
|
|
Material
|
519
|
KKG2676484
|
SANJAY KUMAR GIRI
|
KKG2676484_137819
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
520
|
KKG2683282
|
PRADEEP KUMAR PANDA
|
KKG2683282_119544
|
United Bank Of India
|
UTBI0RUP493
|
|
|
Material
|
521
|
KKG2683381
|
SULOCHANA SAHU
|
KKG2683381_117955
|
United Bank Of India
|
UTBI0RUP493
|
|
|
Material
|
522
|
KKG2686863
|
DINAKRUSHNA BEHERA
|
KKG2686863_110048
|
Allahabad Bank
|
ALLA0211688
|
|
|
Material
|
523
|
KKG2689859
|
BIBEKANANDA DAS
|
KKG2689859_119648
|
Allahabad Bank
|
ALLA0211456
|
|
|
Material
|
524
|
KKG2696045
|
KUNIMANI MALLIK
|
KKG2696045_120116
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
525
|
KKG3067527
|
HARENDRA PRADHAN
|
KKG3067527_149931
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
526
|
KKG3087608
|
DEBENDRA SWAIN
|
KKG3087608_123611
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
527
|
KKG3087616
|
MAMATA SWAIN, GOAN SATHI
|
KKG3087616_120306
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
528
|
KKG3107562
|
BIKRAM PAKAL
|
KKG3107562_139516
|
State Bank of India
|
SBIN0006413
|
|
|
Material
|
529
|
KKG3108081
|
JAYA KRUSHNA BARIK
|
KKG3108081_140748
|
State Bank of India
|
SBIN0006413
|
|
|
Material
|
530
|
KKG3120946
|
RADHAKRUSHNA PRADHAN
|
KKG3120946_139515
|
Dena Bank
|
BKDN0911130
|
|
|
Material
|
531
|
KKG3123403
|
SUSHANTA KUMAR DALAI
|
KKG3123403_131677
|
State Bank of India
|
SBIN0006413
|
|
|
Material
|
532
|
KKG3130549
|
CHANDANA DAS
|
KKG3130549_126941
|
|
|
|
|
Material
|
533
|
KKG3140167
|
BIPIN BIHARI PATRA,GS
|
KKG3140167_119465
|
Bank of India
|
BKID0005352
|
|
|
Material
|
534
|
KKG3141835
|
SAMBHUNATH NAYAK,GS
|
KKG3141835_119472
|
Bank of India
|
BKID0005352
|
|
|
Material
|
535
|
KKG3142122
|
SHASIKANTA BARIK
|
KKG3142122_131725
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
536
|
KKG33740529
|
BINOD KUMAR JENA
|
KKG33740529_119757
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
537
|
KKG3708005
|
SUKANTI SAHU
|
KKG3708005_119709
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
538
|
KKG3709656
|
ARUN KUMAR BEHERA
|
KKG3709656_120397
|
Bank of India
|
BKID0005352
|
|
|
Material
|
539
|
KKG3722923
|
MANJULATA BEHERA
|
KKG3722923_129047
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
540
|
KKG3726254
|
JAYKRUSHNA SAHU
|
KKG3726254_120361
|
Allahabad Bank
|
ALLA0211456
|
|
|
Material
|
541
|
KKG3727526
|
MANJULATA DAS, KUNDALI
|
KKG3727526_117854
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
542
|
KKG3737863
|
BISHNUPADA DINDA
|
KKG3737863_191986
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
543
|
KKG3737988
|
BANDANA DINDA
|
KKG3737988_186262
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
544
|
KKG3746989
|
ANUKUL SAHU
|
KKG3746989_119703
|
State Bank of India
|
SBIN0009821
|
|
|
Material
|
545
|
KKG3758547
|
Gitarani Mahallik
|
KKG3758547_149925
|
Canara Bank
|
CNRB0004034
|
|
|
Material
|
546
|
KKG3758661
|
KAMALAKANTA BARIK
|
KKG3758661_120401
|
Bank of India
|
BKID0005352
|
|
|
Material
|
547
|
KKG3760931
|
SUSHANTA DAS
|
KKG3760931_118817
|
Allahabad Bank
|
ALLA0211456
|
|
|
Material
|
548
|
KKG3777356
|
MANO RANJAN SETHI
|
KKG3777356_133229
|
State Bank of India
|
SBIN0006413
|
|
|
Material
|
549
|
KKG3784659
|
ACHYUTA NANDA JENA
|
KKG3784659_117695
|
Allahabad Bank
|
ALLA0211456
|
|
|
Material
|
550
|
KKG3786746
|
KAMALAKANTA BEHERA
|
KKG3786746_120400
|
Bank of India
|
BKID0005352
|
|
|
Material
|
551
|
KKG3787538
|
PRASANTA BARIK
|
KKG3787538_149289
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
552
|
KKG3798857
|
SANJUKTA SAMAL
|
KKG3798857_118529
|
Allahabad Bank
|
ALLA0211688
|
|
|
Material
|
553
|
KKG3799657
|
SANTILATA NAYAK, KUNDALI
|
KKG3799657_119795
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
554
|
KKG3801289
|
RAMESH CHANDRA BEHERA
|
KKG3801289_141185
|
State Bank of India
|
SBIN0013583
|
|
|
Material
|
555
|
KKG3801511
|
CHATURBHUJA SAHOO
|
KKG3801511_142056
|
UCO Bank
|
UCBA0001756
|
|
|
Material
|
556
|
KKG3823408
|
PADMABATI BEHERA
|
KKG3823408_147670
|
Bank of India
|
BKID0005352
|
|
|
Material
|
557
|
KKG3838919
|
NANDADULAL BISWAL
|
KKG3838919_152380
|
State Bank of India
|
SBIN0000016
|
|
|
Material
|
558
|
KKG3845070
|
NABA KUMAR DAS
|
KKG3845070_141187
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
559
|
KKG3849668
|
BHARATI MANNA
|
KKG3849668_186283
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
560
|
KKG3862497
|
NIBEDITA BISWAL
|
KKG3862497_139136
|
Bank of India
|
BKID0005352
|
|
|
Material
|
561
|
KKG3865854
|
MALATI MALLIK
|
KKG3865854_144795
|
Bank of Baroda
|
BARB0BARUNG
|
|
|
Material
|
562
|
KKG3871498
|
REBATI DAS
|
KKG3871498_108586
|
Allahabad Bank
|
ALLA0211456
|
|
|
Material
|
563
|
KKG3872041
|
SUMANA CHAKRABARTY
|
KKG3872041_119636
|
Allahabad Bank
|
ALLA0211456
|
|
|
Material
|
564
|
KKG3876315
|
RASMIRANI MANDAL
|
KKG3876315_119637
|
Allahabad Bank
|
ALLA0211456
|
|
|
Material
|
565
|
KKG3877446
|
Binapani Baug
|
KKG3877446_119573
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
566
|
KKG3878667
|
BHARATI GHOSH
|
KKG3878667_113743
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
567
|
KKG3882578
|
SACHALA JENA
|
KKG3882578_119844
|
State Bank of India
|
SBIN0006420
|
|
|
Material
|
568
|
KKG3885881
|
SAMARENDRA SAHU
|
KKG3885881_117683
|
Allahabad Bank
|
ALLA0211456
|
|
|
Material
|
569
|
KKG3912060
|
SUNIL KUMAR SAHOO
|
KKG3912060_117718
|
Allahabad Bank
|
ALLA0211456
|
|
|
Material
|
570
|
KKG3912946
|
SANJUKTA BARIK
|
KKG3912946_118335
|
United Bank Of India
|
UTBI0RUP493
|
|
|
Material
|
571
|
KKG4130464
|
BASANTI RAUL
|
KKG4130464_149268
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
572
|
KKG4134383
|
MADHAB MALLIK, KUNDALI
|
KKG4134383_117849
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
573
|
KKG4138129
|
SUJIT KUMAR RAUT
|
KKG4138129_118800
|
State Bank of India
|
SBIN0009820
|
|
|
Material
|
574
|
KKG4138640
|
Mr. BISWAHIT SAHU
|
KKG4138640_118803
|
State Bank of India
|
SBIN0009820
|
|
|
Material
|
575
|
KKG4138798
|
ANANANTA NARAYAN DAS
|
KKG4138798_144797
|
State Bank of India
|
SBIN0009820
|
|
|
Material
|
576
|
KKG4144903
|
CHANDRABATI DALAI
|
KKG4144903_119762
|
State Bank of India
|
SBIN0009820
|
|
|
Material
|
577
|
KKG4159638
|
JYOTSNA SAHU
|
KKG4159638_186281
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
578
|
KKG4197547
|
PURENDRA BEHERA
|
KKG4197547_117724
|
Allahabad Bank
|
ALLA0211456
|
|
|
Material
|
579
|
KTH1252105
|
Jayadrath Mohapatra
|
KTH1252105_127219
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
580
|
KTH1253558
|
Damayanti Panigrahi
|
KTH1253558_126704
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
581
|
KTH1256759
|
Purna Chandra Sahu
|
KTH1256759_127355
|
State Bank of India
|
SBIN0009826
|
|
|
Material
|
582
|
KTH1266881
|
NITYANANDA BEHERA
|
KTH1266881_126221
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
583
|
KTH1269828
|
RAJENDRA PRASAD JENA
|
KTH1269828_126804
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
584
|
KTH1270321
|
PARAMANANDA SAHOO
|
KTH1270321_136414
|
State Bank of India
|
SBIN0009826
|
|
|
Material
|
585
|
KTH1274034
|
SANDYARANI DALAI
|
KTH1274034_127287
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
586
|
KTH1299783
|
VENUS KUMAR JENA
|
KTH1299783_136744
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
587
|
KTH1304096
|
MADHABILATA NAYAK
|
KTH1304096_151828
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
588
|
KTH1304450
|
BIMALAMANI GHADAI
|
KTH1304450_135770
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
589
|
KTH1314236
|
DEBENDRA MISHRA
|
KTH1314236_117089
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
590
|
KTH1314491
|
ANITA NAYAK
|
KTH1314491_129497
|
State Bank of India
|
SBIN0009825
|
|
|
Material
|
591
|
KTH1315753
|
DILLIP KUMAR NAYAK
|
KTH1315753_147900
|
Allahabad Bank
|
ALLA0211682
|
|
|
Material
|
592
|
KTH1317411
|
MADHUSUDAN NAYAK
|
KTH1317411_132942
|
State Bank of India
|
SBIN0009825
|
|
|
Material
|
593
|
KTH1321587
|
DAITARY RAY
|
KTH1321587_119120
|
State Bank of India
|
SBIN0009825
|
|
|
Material
|
594
|
KTH1324093
|
BISWANATHA PALEI
|
KTH1324093_149366
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
595
|
KTH1326750
|
KASHINATH SETHI
|
KTH1326750_117900
|
State Bank of India
|
SBIN0009825
|
|
|
Material
|
596
|
KTH1326990
|
GOURANGA PANDA
|
KTH1326990_117898
|
State Bank of India
|
SBIN0009825
|
|
|
Material
|
597
|
KTH13311875
|
Nayana Jena
|
KTH13311875_189984
|
UCO Bank
|
UCBA0001248
|
|
|
Material
|
598
|
KTH1333897
|
SUSHAMA TRIPATHI
|
KTH1333897_186093
|
UCO Bank
|
UCBA0001248
|
|
|
Material
|
599
|
KTH1335157
|
SABITRI JENA
|
KTH1335157_119851
|
State Bank of India
|
SBIN0009825
|
|
|
Material
|
600
|
KTH1341015
|
NALINIPRAVA MOHAPATRA
|
KTH1341015_120854
|
Bank of India
|
BKID0005353
|
|
|
Material
|
601
|
KTH1341429
|
DAMODAR NAYAK
|
KTH1341429_129102
|
UCO Bank
|
UCBA0001008
|
|
|
Material
|
602
|
KTH1346857
|
SATYABHAMA SAHOO
|
KTH1346857_120848
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
603
|
KTH1347145
|
BIKRAM KUANR
|
KTH1347145_119768
|
Bank of India
|
BKID0005353
|
|
|
Material
|
604
|
KTH1352681
|
SUKUMARI SHAW
|
KTH1352681_119264
|
Bank of India
|
BKID0005353
|
|
|
Material
|
605
|
KTH1359140
|
AMIYA KUMAR PATRA
|
KTH1359140_116511
|
Allahabad Bank
|
ALLA0211682
|
|
|
Material
|
606
|
KTH1365337
|
RANJIT KUMAR DAS
|
KTH1365337_137028
|
UCO Bank
|
UCBA0001008
|
|
|
Material
|
607
|
KTH1388925
|
RAMA DAS
|
KTH1388925_137848
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
608
|
KTH1391051
|
GOBINDA CHANDRA BEHERA
|
KTH1391051_116898
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
609
|
KTH1400597
|
JADUNATH BARIK
|
KTH1400597_118317
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
610
|
KTH1419282
|
MINATI SAHOO
|
KTH1419282_116887
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
611
|
KTH1420140
|
NILIMA PRIYADARSHANI JENAI
|
KTH1420140_131436
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
612
|
KTH1431030
|
HIMOJINI MALLICK
|
KTH1431030_126542
|
State Bank of India
|
SBIN0009826
|
|
|
Material
|
613
|
KTH1431501
|
Debasisi Mohakud
|
KTH1431501_127361
|
State Bank of India
|
SBIN0009826
|
|
|
Material
|
614
|
KTH1431881
|
Nirupama Panda
|
KTH1431881_189991
|
|
|
|
|
Material
|
615
|
KTH1439751
|
SUDARSAN DAS
|
KTH1439751_120407
|
State Bank of India
|
SBIN0009825
|
|
|
Material
|
616
|
KTH1442615
|
KUNJABIHARI PAIKARAY
|
KTH1442615_151016
|
UCO Bank
|
UCBA0000779
|
|
|
Material
|
617
|
KTH1444959
|
KAMALA KANTA NAYAK
|
KTH1444959_136409
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
618
|
KTH1447960
|
ABHIMANYU TRIPATHY
|
KTH1447960_137027
|
UCO Bank
|
UCBA0001008
|
|
|
Material
|
619
|
KTH1451129
|
BIJAYA KUMAR DAS
|
KTH1451129_118348
|
Allahabad Bank
|
ALLA0211682
|
|
|
Material
|
620
|
KTH1452937
|
KARTIKA PARIDA
|
KTH1452937_135436
|
Bank of India
|
BKID0005353
|
|
|
Material
|
621
|
KTH2566834
|
Bimala Panda
|
KTH2566834_127309
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
622
|
KTH2566974
|
DHANESWAR SAHOO
|
KTH2566974_152004
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
623
|
KTH2576528
|
ACHYUTANANDA DAS
|
KTH2576528_142719
|
UCO Bank
|
UCBA0001248
|
|
|
Material
|
624
|
KTH2582443
|
PRAFULLA KUMAR BEHERA
|
KTH2582443_136419
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
625
|
KTH2594307
|
PRASANTA KUMAR PANDA
|
KTH2594307_151989
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
626
|
KTH2615102
|
LAXMI NARAYAN MOHANTY
|
KTH2615102_126640
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
627
|
KTH2625556
|
JYOTI RANJAN DAS
|
KTH2625556_126825
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
628
|
KTH2628063
|
SMT. SUMITRA MOHANTY
|
KTH2628063_126846
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
629
|
KTH2629681
|
Padmalochan Peda
|
KTH2629681_108462
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
630
|
KTH2639722
|
MANORANJAN MOHAKUD
|
KTH2639722_127218
|
UCO Bank
|
UCBA0001248
|
|
|
Material
|
631
|
KTH3273596
|
Ritanjali Parida
|
KTH3273596_149238
|
Bank of India
|
BKID0005353
|
|
|
Material
|
632
|
KTH3283058
|
ANUPAMA SAHOO
|
KTH3283058_132662
|
Allahabad Bank
|
ALLA0211682
|
|
|
Material
|
633
|
KTH3305687
|
JAYANTI ROUL
|
KTH3305687_127270
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
634
|
KTH3313889
|
RAJENDRA MISHRA
|
KTH3313889_127285
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
635
|
KTH3315868
|
Niyati Lata Sahu
|
KTH3315868_127375
|
State Bank of India
|
SBIN0009826
|
|
|
Material
|
636
|
KTH3318771
|
RABINDRA KUMAR DHAL
|
KTH3318771_118376
|
Bank of India
|
BKID0005353
|
|
|
Material
|
637
|
KTH3327319
|
JANMEJAY SATAPATHY
|
KTH3327319_136742
|
UCO Bank
|
UCBA0000779
|
|
|
Material
|
638
|
KTH3333895
|
CHANDRAMANI PRADHAN
|
KTH3333895_151041
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
639
|
KTH3339058
|
NARMADA RANI SAHOO
|
KTH3339058_186309
|
UCO Bank
|
UCBA0001248
|
|
|
Material
|
640
|
KTH3341625
|
PREMALATA PARIDA
|
KTH3341625_117414
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
641
|
KTH3342490
|
NIRUPAMA BEHERA
|
KTH3342490_119114
|
UCO Bank
|
UCBA0000779
|
|
|
Material
|
642
|
KTH3368677
|
PABITRA BARIK
|
KTH3368677_126212
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
643
|
KTH3369303
|
AHALYA BEHERA
|
KTH3369303_126216
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
644
|
KTH3372117
|
BIRANCHI NARAYAN PANDA
|
KTH3372117_152498
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
645
|
KTH6581540
|
JAYANTA KUMAR TRIPATHY
|
KTH6581540_137026
|
UCO Bank
|
UCBA0001008
|
|
|
Material
|
646
|
KTH6582571
|
AMARESH MAHAKUD
|
KTH6582571_136416
|
State Bank of India
|
SBIN0009826
|
|
|
Material
|
647
|
KTH6589279
|
MANORAMA MOHAPATRA
|
KTH6589279_138431
|
State Bank of India
|
SBIN0009826
|
|
|
Material
|
648
|
KTH6594329
|
PRAHALLAD NAYAK
|
KTH6594329_127192
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
649
|
KTH6598346
|
SANJULATA JENA
|
KTH6598346_147656
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
650
|
KTH6616080
|
NIRANJAN NAYAK
|
KTH6616080_135875
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
651
|
KTH6627707
|
RABI NARAYAN PANDA
|
KTH6627707_151830
|
Allahabad Bank
|
ALLA0211682
|
|
|
Material
|
652
|
KTH6641203
|
SAUDAMINI BARIK
|
KTH6641203_135328
|
State Bank of India
|
SBIN0009825
|
|
|
Material
|
653
|
KTH6649685
|
RASHMI JENA
|
KTH6649685_119630
|
State Bank of India
|
SBIN0009825
|
|
|
Material
|
654
|
KTH6654180
|
DHARAMANANDA MOHANTY
|
KTH6654180_130152
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
655
|
KTH6656086
|
LATIKA BEHERA
|
KTH6656086_119123
|
Bank of India
|
BKID0005353
|
|
|
Material
|
656
|
KTH6667646
|
Arjun Mahuri
|
KTH6667646_137535
|
Allahabad Bank
|
ALLA0211682
|
|
|
Material
|
657
|
KTH6675060
|
Mrs RASMITA OJHA
|
KTH6675060_130699
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
658
|
KTH6692198
|
Mrs. JANAKI DAS
|
KTH6692198_117023
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
659
|
KTH6880561
|
Subrat Prasant Kumar Nayak
|
KTH6880561_127221
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
660
|
KTH6881585
|
RAMESH KUMAR DAS
|
KTH6881585_125597
|
State Bank of India
|
SBIN0007980
|
|
|
Material
|
661
|
KTH6881841
|
ANITA MALLICK
|
KTH6881841_133552
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
662
|
KTH6884456
|
SHASHIKANTA SAHOO
|
KTH6884456_132326
|
UCO Bank
|
UCBA0001008
|
|
|
Material
|
663
|
KTH6886378
|
BASANTILATA MOHAPATRA
|
KTH6886378_149360
|
Bank of India
|
BKID0005353
|
|
|
Material
|
664
|
KTH6889117
|
Manaswinee Behera
|
KTH6889117_127209
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
665
|
KTH6891097
|
JAYANTA KUMAR DASH
|
KTH6891097_127290
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
666
|
KTH6893549
|
DEBENDRA SAHU
|
KTH6893549_137389
|
Bank of India
|
BKID0005353
|
|
|
Material
|
667
|
KTH6896286
|
JHARANARANI NAYAK
|
KTH6896286_119240
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
668
|
KTH6898309
|
SANJAY KUMAR PRUSTY
|
KTH6898309_131615
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
669
|
KTH6904684
|
SHRIPATI DAS
|
KTH6904684_118363
|
Allahabad Bank
|
ALLA0211682
|
|
|
Material
|
670
|
KTH6906457
|
MAHENDRA OJHA
|
KTH6906457_135682
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
671
|
KTH6908313
|
Mr. SAROJ KUMAR DAS
|
KTH6908313_117025
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
672
|
KTH6908404
|
AMIYA BALA DAS
|
KTH6908404_131096
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
673
|
KTH6910434
|
SATYAVAMA DAKHINARAY
|
KTH6910434_120557
|
Allahabad Bank
|
ALLA0211682
|
|
|
Material
|
674
|
KTH6946388
|
MADHUSMITA SAHOO
|
KTH6946388_127280
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
675
|
KTH6960298
|
PUSPALATA LENKA
|
KTH6960298_120889
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
676
|
NZN0086835
|
JAYANTI MAITI
|
NZN0086835_186282
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
677
|
NZN0103515
|
BHAGABAT JENA -SP. CLASS- 205
|
NZN0103515_149985
|
United Bank Of India
|
UTBI0BAL425
|
|
|
Material
|
678
|
NZN0125302
|
JAYANTI BEHERA,GRS
|
NZN0125302_117777
|
UCO Bank
|
UCBA0000462
|
|
|
Material
|
679
|
NZN0244947
|
MANARANJAN PATRA,GS
|
NZN0244947_120718
|
Union Bank of India
|
UBIN0550060
|
|
|
Material
|
680
|
NZN0251652
|
SAROJ KUMAR MAITY
|
NZN0251652_143372
|
State Bank of India
|
SBIN0005755
|
|
|
Material
|
681
|
NZN0296061
|
KALPANA JENA,GS
|
NZN0296061_117710
|
UCO Bank
|
UCBA0000462
|
|
|
Material
|
682
|
NZN0331884
|
SK. ABAAS ALLI
|
NZN0331884_139776
|
State Bank of India
|
SBIN0000016
|
|
|
Material
|
683
|
NZN0341651
|
PRATIVA NAYAK
|
NZN0341651_133228
|
State Bank of India
|
SBIN0006413
|
|
|
Material
|
684
|
NZN0349019
|
GAYADHAR MAHALIK
|
NZN0349019_149653
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
685
|
NZN0549279
|
KARTIK CHANDRA DAS
|
NZN0549279_133779
|
Bank of India
|
BKID0005350
|
|
|
Material
|
686
|
NZN0619080
|
HIMANSU PATRA
|
NZN0619080_133230
|
State Bank of India
|
SBIN0006413
|
|
|
Material
|
687
|
OR-02-015-060987
|
BHAGIRATHI BEHERA
|
OR-02-015-060987_140617
|
State Bank of India
|
SBIN0007980
|
|
|
Material
|
688
|
OR/02//012/416326
|
BINAPANI JENA , ALADIHA
|
OR/02//012/416326_118659
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
689
|
OR/02/011/008229
|
SANJAY KUMAR DEY
|
OR02011008229_192598
|
State Bank of India
|
SBIN0006081
|
|
|
Material
|
690
|
OR/02/011/164622
|
MR JANMEJAY DAS ADHIKARI
|
OR/02/011/164622_117869
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
691
|
OR/02/011/174654
|
SUBALA CHANDRA SASMAL
|
OR/02/011/174654_138969
|
State Bank of India
|
SBIN0010902
|
|
|
Material
|
692
|
OR/02/011/290241
|
SUNIL DAS
|
OR/02/011/290241_136193
|
State Bank of India
|
SBIN0010902
|
|
|
Material
|
693
|
OR/02/011/304761
|
PARAMESWAR MOHANTY
|
OR/02/011/304761_152371
|
State Bank of India
|
SBIN0010902
|
|
|
Material
|
694
|
OR/02/011/372349
|
NALINIKANTA SAMAL
|
OR/02/011/372349_152575
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
695
|
OR/02/011/380786
|
RABINDRA BEHERA
|
OR/02/011/380786_136191
|
State Bank of India
|
SBIN0010902
|
|
|
Material
|
696
|
OR/02/011/410822
|
SATYAPADA DASH
|
OR/02/011/410822_152993
|
Andhra Bank
|
ANDB0001937
|
|
|
Material
|
697
|
OR/02/011/422059
|
MR. KARUNAKAR MAJHI
|
OR/02/011/422059_143076
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
698
|
OR/02/011/424178
|
SRI KAMESWAR BEHERA
|
OR/02/011/424178_140185
|
UCO Bank
|
UCBA0001763
|
|
|
Material
|
699
|
OR/02/012/020512
|
JAYANTI DAS
|
OR/02/012/020512_152376
|
UCO Bank
|
UCBA0001166
|
|
|
Material
|
700
|
OR/02/012/020513
|
SHYAM SANKAR DAS
|
OR/02/012/020513_139523
|
UCO Bank
|
UCBA0001166
|
|
|
Material
|
701
|
OR/02/012/020514
|
KABITA DAS
|
OR/02/012/020514_152374
|
UCO Bank
|
UCBA0001166
|
|
|
Material
|
702
|
OR/02/012/048864
|
SRI PRADEEP KUMAR MOHANTY
|
OR/02/012/048864_139957
|
UCO Bank
|
UCBA0001166
|
|
|
Material
|
703
|
OR/02/012/050677
|
RATIKANTA MAHANTA
|
OR/02/012/050677_139958
|
UCO Bank
|
UCBA0001166
|
|
|
Material
|
704
|
OR/02/012/054728
|
PRATAP MAHANTA
|
OR/02/012/054728_159810
|
Bank of Baroda
|
BARB0BARADI
|
|
|
Material
|
705
|
OR/02/012/056589
|
Kabita Das
|
OR02012056589_189825
|
Bank of Baroda
|
BARB0BARADI
|
|
|
Material
|
706
|
OR/02/012/058644
|
Duramani Samal
|
OR02012058644_189827
|
Bank of Baroda
|
BARB0BARADI
|
|
|
Material
|
707
|
OR/02/012/068791
|
Tanuja Behera
|
OR02012068791_189824
|
Bank of Baroda
|
BARB0BARADI
|
|
|
Material
|
708
|
OR/02/012/070946
|
Minati Beshra
|
OR02012070946_189833
|
UCO Bank
|
UCBA0001166
|
|
|
Material
|
709
|
OR/02/012/086086
|
NITYANANDA MOHANTY
|
OR02012086086_192593
|
Bank of Baroda
|
BARB0BARADI
|
|
|
Material
|
710
|
OR/02/012/092845
|
BADAL KUMAR SINGH
|
OR/02/012/092845_152591
|
Bank of Baroda
|
BARB0BARADI
|
|
|
Material
|
711
|
OR/02/012/094352
|
AKSHAY KUMAR DUTTA
|
OR/02/012/094352_137837
|
State Bank of India
|
SBIN0006081
|
|
|
Material
|
712
|
OR/02/012/096463
|
PREM CHAND PATRA
|
OR/02/012/096463_136198
|
Bank of Baroda
|
BARB0BARADI
|
|
|
Material
|
713
|
OR/02/012/096540
|
HEMANTA HANSDA
|
OR/02/012/096540_136259
|
Bank of Baroda
|
BARB0BARADI
|
|
|
Material
|
714
|
OR/02/012/100077
|
SAJIB SARA BHANDARA
|
OR/02/012/100077_136211
|
Bank of Baroda
|
BARB0BARADI
|
|
|
Material
|
715
|
OR/02/012/100121
|
KSHITISH CHANDRA PRADHAN
|
OR/02/012/100121_159807
|
Bank of Baroda
|
BARB0BARADI
|
|
|
Material
|
716
|
OR/02/012/190217
|
JAGABANDHU BHUYAN
|
OR/02/012/190217_155587
|
United Bank Of India
|
UTBI0JSW426
|
|
|
Material
|
717
|
OR/02/012/204396
|
CHITTARANJAN DAS, KUNDALI
|
OR/02/012/204396_119802
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
718
|
OR/02/012/206820
|
BASUDEV ROUT, KUNDALI
|
OR/02/012/206820_119842
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
719
|
OR/02/012/232631
|
SHASHANKA SEKHAR ACHARYA
|
OR02012232631_192595
|
Central Bank Of India
|
CBIN0284087
|
|
|
Material
|
720
|
OR/02/012/254045
|
SUDARSHAN ANDIA
|
OR02012254045_186184
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
721
|
OR/02/012/256573
|
PRATIMA GIRI , NIKHIRA
|
OR/02/012/256573_121810
|
UCO Bank
|
UCBA0001756
|
|
|
Material
|
722
|
OR/02/012/256776
|
MANMATH SAHU , NIKHIRA
|
OR/02/012/256776_129537
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
723
|
OR/02/012/258108
|
RABINDRA GIRI , NIKHIRA
|
OR/02/012/258108_119209
|
State Bank of India
|
SBIN0009820
|
|
|
Material
|
724
|
OR/02/012/260009
|
KANHU CHARAN JENA, KUMBHARI
|
OR/02/012/260009_117971
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
725
|
OR/02/012/260605
|
GOBINDA DEY, KUMBHARI
|
OR/02/012/260605_118506
|
State Bank of India
|
SBIN0009820
|
|
|
Material
|
726
|
OR/02/012/260610
|
PURNA CH. DEY, KUMBHARI
|
OR/02/012/260610_118507
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
727
|
OR/02/012/260673
|
PRADEEP KU DEY, KUMBHARI
|
OR/02/012/260673_117975
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
728
|
OR/02/012/268282
|
SACHINDANANDA JENA
|
OR02012268282_184435
|
UCO Bank
|
UCBA0001755
|
|
|
Material
|
729
|
OR/02/012/268377
|
SUBHADRA BEHERA, SRIRAMPUR
|
OR/02/012/268377_119198
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
730
|
OR/02/012/268413
|
BINOD MOHANTY, SRIRAMPUR
|
OR/02/012/268413_120043
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
731
|
OR/02/012/270411
|
RAJESWARI NATH, DEVOG
|
OR/02/012/270411_119192
|
UCO Bank
|
UCBA0001756
|
|
|
Material
|
732
|
OR/02/012/272508
|
RAMA CH. NAYAK, GHANTUA
|
OR/02/012/272508_117990
|
UCO Bank
|
UCBA0001756
|
|
|
Material
|
733
|
OR/02/012/272972
|
BIJAY ROUT, GHANTUA
|
OR/02/012/272972_117984
|
UCO Bank
|
UCBA0001756
|
|
|
Material
|
734
|
OR/02/012/278586
|
LAXMI KANTA MANIK, ASTI
|
OR/02/012/278586_118762
|
UCO Bank
|
UCBA0000778
|
|
|
Material
|
735
|
OR/02/012/278678
|
HEMANTA PATRA, ASTI
|
OR/02/012/278678_118761
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
736
|
OR/02/012/294668
|
GANESH CHANDRA JENA
|
OR/02/012/294668_143077
|
UCO Bank
|
UCBA0001755
|
|
|
Material
|
737
|
OR/02/012/300139
|
DEBENDRA MANIKA, DEVOG
|
OR/02/012/300139_119193
|
UCO Bank
|
UCBA0001756
|
|
|
Material
|
738
|
OR/02/012/306341
|
CHAITANYA JENA
|
OR/02/012/306341_141414
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
739
|
OR/02/012/306353
|
JAYANTI SAHU
|
OR/02/012/306353_137856
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
740
|
OR/02/012/312574
|
GOLAP DALAI, BALIKUTI
|
OR/02/012/312574_118745
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
741
|
OR/02/012/320716
|
RABINDRA CHAND
|
OR/02/012/320716_141415
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
742
|
OR/02/012/320995
|
PANCHANAN PATRA, BALARAMPUR
|
OR/02/012/320995_120045
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
743
|
OR/02/012/321006
|
ARUN KUMAR PANIGRAHI
|
OR/02/012/321006_141416
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
744
|
OR/02/012/322877
|
BHABAGRAHI ROUT, DEULA
|
OR/02/012/322877_118776
|
UCO Bank
|
UCBA0001756
|
|
|
Material
|
745
|
OR/02/012/324411
|
MANMATH PATRA, BALARAMPUR
|
OR/02/012/324411_120047
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
746
|
OR/02/012/326168
|
MINATI JENA, DEULA
|
OR/02/012/326168_118777
|
UCO Bank
|
UCBA0001756
|
|
|
Material
|
747
|
OR/02/012/348355
|
BARENDRA SAHU, BISHNUPUR
|
OR/02/012/348355_119774
|
UCO Bank
|
UCBA0000778
|
|
|
Material
|
748
|
OR/02/012/348657
|
KANAKALATA BARIK
|
OR/02/012/348657_138974
|
UCO Bank
|
UCBA0000778
|
|
|
Material
|
749
|
OR/02/012/348749
|
SUDHANSHU SAHU
|
OR/02/012/348749_138972
|
UCO Bank
|
UCBA0000778
|
|
|
Material
|
750
|
OR/02/012/354428
|
BINOD BIHARI JENA, JAMKUNDA
|
OR/02/012/354428_118560
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
751
|
OR/02/012/358363
|
LILIVA DALAI, BODAS
|
OR/02/012/358363_118766
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
752
|
OR/02/012/366826
|
SANJIB KUMAR SAHOO, PRATAPPUR
|
OR/02/012/366826_132587
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
753
|
OR/02/012/400240
|
KANCHAN SEE
|
OR02012400240_186025
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
754
|
OR/02/012/401122
|
BRUNDABATI DAS
|
OR02012401122_186028
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
755
|
OR/02/012/404179
|
ANJALI PADHIARI
|
OR02012404179_186217
|
State Bank of India
|
SBIN0009820
|
|
|
Material
|
756
|
OR/02/012/404675
|
Sumati Sethi
|
OR02012404675_190066
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
757
|
OR/02/012/406073
|
SAKUNTALA ROUT
|
OR/02/012/406073_138856
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
758
|
OR/02/012/406961
|
MINATI MANTRI
|
OR02012406961_186040
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
759
|
OR/02/012/408150
|
BARENDRA BISWAL, NUAGAN
|
OR/02/012/408150_120010
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
760
|
OR/02/012/410301
|
PRADIP KUMAR SAMANTARAY
|
OR02012410301_192591
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
761
|
OR/02/012/412352
|
SUBASINI MUKHI
|
OR/02/012/412352_139792
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
762
|
OR/02/012/412627
|
BALARAM JENA
|
OR/02/012/412627_139796
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
763
|
OR/02/012/418476
|
SUDHIR KUMAR RANJIT , ALADIHA
|
OR/02/012/418476_118663
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
764
|
OR/02/012/422703
|
SRUSTIDHAR DAS
|
OR/02/012/422703_118724
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
765
|
OR/02/012/424218
|
KHAGENDRA BISWAL
|
OR/02/012/424218_118717
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
766
|
OR/02/012/426211
|
BINOD DEHURI
|
OR/02/012/426211_138829
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
767
|
OR/02/012/434663
|
MANMATH DAS,GS NARAYANPUR
|
OR/02/012/434663_144762
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
768
|
OR/02/012/436402
|
BIJAY KUMAR SAHU
|
OR/02/012/436402_139962
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
769
|
OR/02/012/438226
|
BISHNUPADA PILA
|
OR02012438226_192590
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
770
|
OR/02/012/438487
|
BINOD BIHARI JENA, CHAUMUKH
|
OR/02/012/438487_117983
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
771
|
OR/02/012/440114
|
SUSAMA DUTTA, DAGARA
|
OR/02/012/440114_118429
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
772
|
OR/02/012/440296
|
DURJAY KARAN
|
OR/02/012/440296_140080
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
773
|
OR/02/012/440305
|
BIJAY KUMAR RAUT
|
OR/02/012/440305_138860
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
774
|
OR/02/012/444434
|
RABINDRA PANIGRAHI, DAGARA
|
OR/02/012/444434_118421
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
775
|
OR/02/012/444455
|
SUSANTA KU. PATRA, DAGARA
|
OR/02/012/444455_118389
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
776
|
OR/02/012/446031
|
BIJAY KU. SENAPATI, BODAS
|
OR/02/012/446031_118765
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
777
|
OR/02/012/448374
|
SAROJ KUMAR DAS
|
OR/02/012/448374_116666
|
UCO Bank
|
UCBA0000778
|
|
|
Material
|
778
|
OR/02/012/448533
|
RANJIB BISWAL, BODAS
|
OR/02/012/448533_120023
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
779
|
OR/02/012/448588
|
ANATA NAYAK. BODAS
|
OR/02/012/448588_118768
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
780
|
OR/02/012/448589
|
BASANTI NAYAK, BODAS
|
OR/02/012/448589_118767
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
781
|
OR/02/012/454409
|
BANDANA DAS
|
OR02012454409_186219
|
State Bank of India
|
SBIN0017958
|
|
|
Material
|
782
|
OR/02/012/454425
|
Gitanjali Das
|
OR02012454425_190087
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
783
|
OR/02/012/456258
|
LAXMIPRIYA MANDAL
|
OR02012456258_186220
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
784
|
OR/02/012/458228
|
PRAHLAD JENA
|
OR02012458228_186016
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
785
|
OR/02/012/460544
|
RENUKA MOHANTY
|
OR02012460544_186014
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
786
|
OR/02/013/00/2338
|
SRIKRUSHNA BEHERA
|
OR/02/013/00/2338_119663
|
Bank of India
|
BKID0005352
|
|
|
Material
|
787
|
OR/02/013/000025
|
BRAJAPATI DAS
|
OR/02/013/000025_108771
|
Allahabad Bank
|
ALLA0211456
|
|
|
Material
|
788
|
OR/02/013/0006190
|
RAJENDRA TAREI
|
OR/02/013/0006190_118263
|
Bank of India
|
BKID0005352
|
|
|
Material
|
789
|
OR/02/013/002338
|
SRIKRUSHNA BEHERA
|
OR/02/013/002338_119539
|
Bank of India
|
BKID0005352
|
|
|
Material
|
790
|
OR/02/013/006237
|
RAGHUNATH PUSTI
|
OR/02/013/006237_151686
|
Bank of India
|
BKID0005352
|
|
|
Material
|
791
|
OR/02/013/0102384
|
ACHYUTANANDA SAMAL
|
OR/02/013/0102384_118525
|
Allahabad Bank
|
ALLA0211688
|
|
|
Material
|
792
|
OR/02/013/012766
|
DILLIP KU CHOUDHURI
|
OR/02/013012766_118541
|
Bank of India
|
BKID0005352
|
|
|
Material
|
793
|
OR/02/013/016053
|
SUDAM BEHERA
|
OR/02/013/016053_118575
|
Bank of Baroda
|
BARB0BARUNG
|
|
|
Material
|
794
|
OR/02/013/016441
|
PARAMANANDA SAHU
|
OR/02/013/016441_118534
|
Bank of Baroda
|
BARB0BARUNG
|
|
|
Material
|
795
|
OR/02/013/018122
|
ASWANI DAS ADHIKARI
|
OR/02/013/018122_118551
|
Bank of Baroda
|
BARB0BARUNG
|
|
|
Material
|
796
|
OR/02/013/022257
|
SUSHANTA KUMAR HATI
|
OR/02/013/022257_151687
|
Bank of Baroda
|
BARB0BARUNG
|
|
|
Material
|
797
|
OR/02/013/022590
|
NARASINGHA BEHERA
|
OR/02/013/022590_161550
|
Bank of Baroda
|
BARB0BARUNG
|
|
|
Material
|
798
|
OR/02/013/024297
|
BRUNDABATI DAS
|
OR/02/013/024297_151170
|
State Bank of India
|
SBIN0006420
|
|
|
Material
|
799
|
OR/02/013/024509
|
RABI SHANKAR CHAND
|
OR/02/013/024509_118062
|
State Bank of India
|
SBIN0006420
|
|
|
Material
|
800
|
OR/02/013/024513
|
SIDDHARTHA SHANKAR CHAND
|
OR/02/013/024513_118069
|
State Bank of India
|
SBIN0006420
|
|
|
Material
|
801
|
OR/02/013/032201
|
ASHOK KUMAR PRADHAN
|
OR/02/013/032201_151173
|
State Bank of India
|
SBIN0006420
|
|
|
Material
|
802
|
OR/02/013/036672
|
ASHOK KUMAR SAHU
|
OR/02/013/036672_139138
|
State Bank of India
|
SBIN0006420
|
|
|
Material
|
803
|
OR/02/013/040240
|
PRADEEP KUMAR DEY
|
OR/02/013/040240_119821
|
State Bank of India
|
SBIN0006420
|
|
|
Material
|
804
|
OR/02/013/040390
|
MANORAMA JENA
|
OR/02/013/040390_119853
|
State Bank of India
|
SBIN0006420
|
|
|
Material
|
805
|
OR/02/013/044179
|
SANDHYA RANI JENA
|
OR/02/013/044179_138846
|
State Bank of India
|
SBIN0006420
|
|
|
Material
|
806
|
OR/02/013/044182
|
SRI RATNAKARA JENA
|
OR/02/013/044182_137852
|
State Bank of India
|
SBIN0006420
|
|
|
Material
|
807
|
OR/02/013/058034
|
UMAKANTA JENA
|
OR/02/013/058034_119725
|
State Bank of India
|
SBIN0009821
|
|
|
Material
|
808
|
OR/02/013/058512
|
BENUDHAR RAUT
|
OR/02/013/058512_119717
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
809
|
OR/02/013/062743
|
PADMALOCHAN PRADHAN
|
OR/02/013/062743_138703
|
State Bank of India
|
SBIN0006420
|
|
|
Material
|
810
|
OR/02/013/062745
|
MR BIKARTAN PRADHAN
|
OR/02/013/062745_117839
|
State Bank of India
|
SBIN0006420
|
|
|
Material
|
811
|
OR/02/013/064636
|
MR. SUSANTA KUMAR CHAND
|
OR/02/013/064636_138712
|
State Bank of India
|
SBIN0006420
|
|
|
Material
|
812
|
OR/02/013/066075
|
MR RAMESH CHANDRA SAMAL
|
OR/02/013/066075_118573
|
Bank of Baroda
|
BARB0BARUNG
|
|
|
Material
|
813
|
OR/02/013/066089
|
SRUSTIDHARA BEHERA
|
OR/02/013/066089_118537
|
Bank of Baroda
|
BARB0BARUNG
|
|
|
Material
|
814
|
OR/02/013/072103
|
KRUSHNA CHANDRA PATTANAYAK
|
OR/02/013/072103_132062
|
Bank of India
|
BKID0005352
|
|
|
Material
|
815
|
OR/02/013/072105
|
NABAKISHOR PATTANAYAK
|
OR/02/013/072105_138698
|
Bank of India
|
BKID0005352
|
|
|
Material
|
816
|
OR/02/013/074379
|
GANGADHAR BEHERA
|
OR/02/013/074379_120396
|
State Bank of India
|
SBIN0006420
|
|
|
Material
|
817
|
OR/02/013/082120
|
HAREKRUSHNA PAL
|
OR/02/013/082120_117959
|
State Bank of India
|
SBIN0006420
|
|
|
Material
|
818
|
OR/02/013/086045
|
KANHU SING
|
OR/02/013/086045_118329
|
United Bank Of India
|
UTBI0RUP493
|
|
|
Material
|
819
|
OR/02/013/086175
|
JAGABANDHU SING
|
OR/02/013/086175_118331
|
United Bank Of India
|
UTBI0RUP493
|
|
|
Material
|
820
|
OR/02/013/088092
|
GOURAHARI MOHANTA
|
OR/02/013/088092_118319
|
United Bank Of India
|
UTBI0RUP493
|
|
|
Material
|
821
|
OR/02/013/088342
|
ANANTA GADADHARA NAYAK
|
OR/02/013/088342_142057
|
United Bank Of India
|
UTBI0RUP493
|
|
|
Material
|
822
|
OR/02/013/088549
|
ADIKANDA KOI
|
OR/02/013/088549_142060
|
United Bank Of India
|
UTBI0RUP493
|
|
|
Material
|
823
|
OR/02/013/094042
|
SANATAN NAYAK
|
OR/02/013/094042_117960
|
|
|
|
|
Material
|
824
|
OR/02/013/094765
|
NISAKAR KHATUA
|
OR/02/013/094765_117958
|
United Bank Of India
|
UTBI0RUP493
|
|
|
Material
|
825
|
OR/02/013/096431
|
MANORANJAN SAHU
|
OR/02/013/096431_118516
|
State Bank of India
|
SBIN0006413
|
|
|
Material
|
826
|
OR/02/013/098407
|
BHANU CHARAN GAN
|
OR/02/013/098407_120399
|
Bank of India
|
BKID0005352
|
|
|
Material
|
827
|
OR/02/013/112086
|
NIRANJAN BISWAL
|
OR/02/013/112086_144796
|
State Bank of India
|
SBIN0009820
|
|
|
Material
|
828
|
OR/02/013/130281
|
GADADHAR ROUT
|
OR/02/013/130281_144896
|
State Bank of India
|
SBIN0009820
|
|
|
Material
|
829
|
OR/02/013/132138
|
NETRANANDA SAHOO
|
OR02013132138_193078
|
Indian Bank
|
IDIB000I535
|
|
|
Material
|
830
|
OR/02/013/134390
|
ASHBUNEE KUMAR PANDA
|
OR/02/013/134390_117713
|
Allahabad Bank
|
ALLA0211456
|
|
|
Material
|
831
|
OR/02/013/136343
|
ARUN KUMAR DAS
|
OR/02/013/136343_131676
|
Bank of India
|
BKID0005352
|
|
|
Material
|
832
|
OR/02/013/146385
|
UPENDRA SAHU
|
OR/02/013/146385_119233
|
Allahabad Bank
|
ALLA0211688
|
|
|
Material
|
833
|
OR/02/013/148375
|
DEBADUTTA MOHAPATRA
|
OR/02/013/148375_117851
|
United Bank Of India
|
UTBI0RUP493
|
|
|
Material
|
834
|
OR/02/013/178116
|
SRI PURNA CHANDRA NAYAK
|
OR/02/013/178116_141322
|
Bank of India
|
BKID0005350
|
|
|
Material
|
835
|
OR/02/013/178399
|
JALADHAR NAYAK
|
OR/02/013/178399_133221
|
State Bank of India
|
SBIN0006413
|
|
|
Material
|
836
|
OR/02/013/182070
|
LAXMIKANTA PUHAN
|
OR/02/013/182070_131656
|
State Bank of India
|
SBIN0006413
|
|
|
Material
|
837
|
OR/02/013/192174
|
BIKASH BARIK
|
OR/02/013/192174_117690
|
State Bank of India
|
SBIN0009820
|
|
|
Material
|
838
|
OR/02/013/192365
|
MAHESWAR PATRA
|
OR/02/013/192365_117715
|
Allahabad Bank
|
ALLA0211456
|
|
|
Material
|
839
|
OR/02/013/198299
|
DAMODAR BEHERA, KUNDALI
|
OR/02/013/198299_119861
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
840
|
OR/02/013/200253
|
PARAMANANDA MOHAPATRA
|
OR/02/013/200253_149290
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
841
|
OR/02/013/200319
|
MRUTUYANJAY BARIK
|
OR/02/013/200319_149287
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
842
|
OR/02/013/204396
|
KAPILASH BEHERA, KUNDALI
|
OR/02/013/204396_119856
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
843
|
OR/02/013/204623
|
REBATI MALLIK
|
OR/02/013/204623_149258
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
844
|
OR/02/013/204682
|
NAKUL KU SAHOO, KUNDALI
|
OR/02/013/204682_117863
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
845
|
OR/02/013/206239
|
BALARAM MOHAPATRA, KUNDALI
|
OR/02/013/206239_119814
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
846
|
OR/02/013/206303
|
ANANDA MALLIK,KUNDALI
|
OR/02/013/206303_117832
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
847
|
OR/02/013/214437
|
SAROJ KUMAR BARIK
|
OR/02/013/214437_126767
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
848
|
OR/02/013/226005
|
MAA CHANDI SAKTI GROUP
|
OR02013226005_196519
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
849
|
OR/02/013/248603
|
GANESH CH. PATRA
|
OR/02/013/248603_136726
|
Allahabad Bank
|
ALLA0210453
|
|
|
Material
|
850
|
OR/02/013/254192
|
NANDINI GOCHHAYAT
|
OR02013254192_186285
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
851
|
OR/02/013/254939
|
SANDHYARANI GIRI
|
OR02013254939_186278
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
852
|
OR/02/013/264367
|
BISIKESHANA PATTAYAT
|
OR/02/013/264367_149269
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
853
|
OR/02/013/266380
|
BHABAGRAHI MOHAPATRA
|
OR/02/013/266380_120133
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
854
|
OR/02/013/270071
|
RABINDRA PANDA
|
OR/02/013/270071_127323
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
855
|
OR/02/013/274294
|
RABINDRA JENA
|
OR/02/013/274294_120012
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
856
|
OR/02/013/274320
|
JAGANATH DHAL
|
OR/02/013/274320_119773
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
857
|
OR/02/013/274382
|
SANDHYARANI JENA
|
OR/02/013/274382_119764
|
State Bank of India
|
SBIN0009820
|
|
|
Material
|
858
|
OR/02/013/274645
|
KABITA GIRI
|
OR/02/013/274645_119782
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
859
|
OR/02/013/274686
|
RAJENDRA JENA
|
OR/02/013/274686_119767
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
860
|
OR/02/013/280509
|
RABINDRA JENA
|
OR/02/013/280509_120124
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
861
|
OR/02/013/280562
|
NARASINGHA JENA
|
OR/02/013/280562_120095
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
862
|
OR/02/013/282113
|
PURNA CH.JENA
|
OR/02/013/282113_120128
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
863
|
OR/02/013/282431
|
NIRMAL KUMAR JENA
|
OR/02/013/282431_120135
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
864
|
OR/02/013/282436
|
DEBENDRA JENA
|
OR/02/013/282436_120091
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
865
|
OR/02/013/282580
|
AMARENDRA JENA
|
OR/02/013/282580_120087
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
866
|
OR/02/013/292045
|
KHAKAN KU. JENA
|
OR/02/013/292045_112794
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
867
|
OR/02/013/292187
|
ARATI PATRA
|
OR02013292187_186280
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
868
|
OR/02/013/296299
|
RABINDRA JENA
|
OR/02/013/296299_159524
|
State Bank of India
|
SBIN0000016
|
|
|
Material
|
869
|
OR/02/013/3003
|
BRAJAPATI DAS
|
OR/02/013/3003_119644
|
Allahabad Bank
|
ALLA0211456
|
|
|
Material
|
870
|
OR/02/013/302423
|
SRINIBAS JENA
|
OR/02/013/302423_123614
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
871
|
OR/02/013/306442
|
SAMAR KUMAR PANDA
|
OR/02/013/306442_112809
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
872
|
OR/02/013/306509
|
SUKETU GIRI
|
OR/02/013/306509_137816
|
State Bank of India
|
SBIN0009820
|
|
|
Material
|
873
|
OR/02/013/308469
|
GANANATH SINGHA
|
OR/02/013/308469_137823
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
874
|
OR/02/013/324826
|
MAMATAZUDDIN KHAN
|
OR/02/013/324826_152378
|
State Bank of India
|
SBIN0009821
|
|
|
Material
|
875
|
OR/02/013/326628
|
Tilottama Mohanty
|
OR/02/013/326628_119562
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
876
|
OR/02/013/328331
|
Rabindra Nath Giri
|
OR/02/013/328331_119566
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
877
|
OR/02/013/328414
|
Rudra Narayan Jena
|
OR/02/013/328414_119569
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
878
|
OR/02/013/334800
|
KARTTICK CHANDRA PATRA
|
OR/02/013/334800_152379
|
Bank of India
|
BKID0005478
|
|
|
Material
|
879
|
OR/02/013/336088
|
AJAY KUMAR PATI
|
OR/02/013/336088_118810
|
State Bank of India
|
SBIN0009821
|
|
|
Material
|
880
|
OR/02/013/340558
|
PURNA CHANDRA MAJHI
|
OR/02/013/340558_118815
|
State Bank of India
|
SBIN0009821
|
|
|
Material
|
881
|
OR/02/013/340862
|
DILLIP KUMAR DAS
|
OR/02/013/340862_118814
|
State Bank of India
|
SBIN0009821
|
|
|
Material
|
882
|
OR/02/013/346683
|
BAIDHAR PATRA
|
OR/02/013/346683_144899
|
UCO Bank
|
UCBA0001756
|
|
|
Material
|
883
|
OR/02/013/348461
|
BHAGIRATH MOHANTY
|
OR/02/013/34846_113765
|
State Bank of India
|
SBIN0009820
|
|
|
Material
|
884
|
OR/02/013/348795
|
Mr. SURYAKANTA BISWAL
|
OR/02/013/348795_118938
|
UCO Bank
|
UCBA0001756
|
|
|
Material
|
885
|
OR/02/013/354674
|
SUDHANSHU PRADHAN
|
OR/02/013/354674_151683
|
UCO Bank
|
UCBA0001756
|
|
|
Material
|
886
|
OR/02/013/364349
|
AJAY KUMAR DAS
|
OR/02/013/364349_119785
|
State Bank of India
|
SBIN0009820
|
|
|
Material
|
887
|
OR/02/013/364410
|
KABITA MANNA
|
OR/02/013/364410_108034
|
UCO Bank
|
UCBA0001756
|
|
|
Material
|
888
|
OR/02/013/37/8090
|
GUNAKAR DAS ADHIKARI
|
OR/02/013/37/8090_119675
|
UCO Bank
|
UCBA0001756
|
|
|
Material
|
889
|
OR/02/013/370364
|
SUSANTA KU GHADEI
|
OR/02/013/370364_119775
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
890
|
OR/02/013/376159
|
LAXMAN SINGHA
|
OR/02/013/376159_118935
|
State Bank of India
|
SBIN0009820
|
|
|
Material
|
891
|
OR/02/013/376196
|
MANORANJAN SINGHA
|
OR/02/013/376196_118941
|
State Bank of India
|
SBIN0009820
|
|
|
Material
|
892
|
OR/02/013/378090
|
GUNAKAR DAS ADHIKARI
|
OR/02/013/378090_117704
|
UCO Bank
|
UCBA0001756
|
|
|
Material
|
893
|
OR/02/013274320
|
JAGANATH DHAL
|
OR/02/013274320_119789
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
894
|
OR/02/014/000182
|
SRIDHAR MOHANTY
|
OR/02/014/000182_159820
|
State Bank of India
|
SBIN0007021
|
|
|
Material
|
895
|
OR/02/014/012313
|
SUBASH CHANDRA LENKA
|
OR/02/014/012313_157602
|
Canara Bank
|
CNRB0004034
|
|
|
Material
|
896
|
OR/02/014/014408
|
RAMBHAMANI SAHU
|
OR/02/014/014408_129061
|
Canara Bank
|
CNRB0004034
|
|
|
Material
|
897
|
OR/02/014/014567
|
KRUSHNA MOHAN SAHU
|
OR/02/014/014567_162360
|
Bank of India
|
BKID0005481
|
|
|
Material
|
898
|
OR/02/014/014588
|
SUNIL KUMAR SAHOO
|
OR/02/014/014588_128683
|
Bank of India
|
BKID0005350
|
|
|
Material
|
899
|
OR/02/014/036446
|
GANESH MALLIK,DWS
|
OR/02/014/036446_118338
|
Allahabad Bank
|
ALLA0210453
|
|
|
Material
|
900
|
OR/02/014/0366465
|
SHASHIDHAR DAS
|
OR/02/014/0366465_126006
|
Indian Overseas Bank
|
IOBA0001243
|
|
|
Material
|
901
|
OR/02/014/048327
|
PRATAP DAS
|
OR/02/014/048327_139769
|
United Bank Of India
|
UTBI0BAL425
|
|
|
Material
|
902
|
OR/02/014/052402
|
PADMALOCHANA BEHERA
|
OR/02/014/052402_129534
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
903
|
OR/02/014/070900
|
SAROJ KUMAR SAHOO
|
OR/02/014/070900_131646
|
UCO Bank
|
UCBA0000462
|
|
|
Material
|
904
|
OR/02/014/071058
|
SRIKANTA MOHAPATRA
|
OR/02/014/071058_131435
|
United Bank Of India
|
UTBI0BAL425
|
|
|
Material
|
905
|
OR/02/014/072559
|
DROPADI DAS
|
OR02014072559_186284
|
Indian Overseas Bank
|
IOBA0003515
|
|
|
Material
|
906
|
OR/02/014/110418
|
JAYAKRUSHNA DINDA
|
OR/02/014/110418_137167
|
Union Bank of India
|
UBIN0566110
|
|
|
Material
|
907
|
OR/02/014/228531
|
CHOUDHURY SWAPAN KUMAR MOHAPATRA
|
OR/02/014/228531_152578
|
AXIS BANK
|
UTIB0000221
|
|
|
Material
|
908
|
OR/02/014/228550
|
NATURES SEEDS
|
OR/02/014/228550_152635
|
Allahabad Bank
|
ALLA0210453
|
|
|
Material
|
909
|
OR/02/014/338251
|
GYANA RANJAN SWAIN
|
OR/02/014/338251_157115
|
UCO Bank
|
UCBA0002014
|
|
|
Material
|
910
|
OR/02/014/366245
|
BHAGABAN ROUT
|
OR/02/014/366245_125982
|
State Bank of India
|
SBIN0013582
|
|
|
Material
|
911
|
OR/02/014/366247
|
NIRANJAN ROUT
|
OR/02/014/366247_125984
|
Indian Overseas Bank
|
IOBA0001243
|
|
|
Material
|
912
|
OR/02/014/366465
|
SHASHIDHAR DAS
|
OR/02/014/366465_124791
|
Indian Overseas Bank
|
IOBA0001243
|
|
|
Material
|
913
|
OR/02/014/370222
|
BASANTI DAS
|
OR/02/014/370222_132887
|
Indian Overseas Bank
|
IOBA0001243
|
|
|
Material
|
914
|
OR/02/014/372200
|
BISWANATH GHANTA
|
OR/02/014/372200_161553
|
State Bank of India
|
SBIN0013582
|
|
|
Material
|
915
|
OR/02/014/372584
|
BHAGABATA DAS
|
OR/02/014/372584_162357
|
UCO Bank
|
UCBA0002014
|
|
|
Material
|
916
|
OR/02/014/376092
|
JADUNATH PATRA
|
OR/02/014/376092_158750
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
917
|
OR/02/014/378053
|
DILIP MAHAPATRA
|
OR/02/014/378053_136397
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
918
|
OR/02/014/378130
|
RASANAND PANDA
|
OR/02/014/378130_136395
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
919
|
OR/02/014/380217
|
RAGHUNATH ROUT
|
OR/02/014/380217_136391
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
920
|
OR/02/014/382333
|
KUNA SING
|
OR/02/014/382333_128758
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
921
|
OR/02/014/384737
|
HARINARAYAN RATH
|
OR/02/014/384737_129379
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
922
|
OR/02/014/388525
|
HARENDRA MALIK
|
OR/02/014/388525_162352
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
923
|
OR/02/014/402416
|
MRS. SOUDAMINI SATAPATHY
|
OR/02/014/402416_135999
|
State Bank of India
|
SBIN0012047
|
|
|
Material
|
924
|
OR/02/014/428326
|
MR LAXMIKANTA MALLIK
|
OR/02/014/428326_135088
|
State Bank of India
|
SBIN0012047
|
|
|
Material
|
925
|
OR/02/014/432721
|
RAMESH NAYAK
|
OR/02/014/432721_159733
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
926
|
OR/02/014/432848
|
JAGAJIBAN PANIGRAHI
|
OR/02/014/432848_157112
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
927
|
OR/02/014/436529
|
BASANTI NAYAK
|
OR/02/014/436529_128043
|
State Bank of India
|
SBIN0012053
|
|
|
Material
|
928
|
OR/02/014/436623
|
HARENDRA NAYAK
|
OR/02/014/436623_129748
|
State Bank of India
|
SBIN0012053
|
|
|
Material
|
929
|
OR/02/014/440243
|
LAKSHMAN MAHALIK
|
OR/02/014/440243_133090
|
State Bank of India
|
SBIN0012053
|
|
|
Material
|
930
|
OR/02/014/440655
|
SHAKUNTALA SIAL
|
OR/02/014/440655_128039
|
State Bank of India
|
SBIN0012053
|
|
|
Material
|
931
|
OR/02/014/442452
|
PRASANNA MOHAN PANIGRAHI
|
OR/02/014/442452_133088
|
State Bank of India
|
SBIN0012047
|
|
|
Material
|
932
|
OR/02/014/448554
|
BHASKAR BARIK
|
OR/02/014/448554_131011
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
933
|
OR/02/014/448599
|
AKSHYA KU BISWAL
|
OR/02/014/448599_123585
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
934
|
OR/02/014/454398
|
SUDARSANA BARIK
|
OR/02/014/454398_145496
|
Union Bank of India
|
UBIN0550060
|
|
|
Material
|
935
|
OR/02/014/660271
|
KHAGESH CHANDRA NAYAK
|
OR/02/014/660271_152582
|
Canara Bank
|
CNRB0004034
|
|
|
Material
|
936
|
OR/02/014364093
|
JASODA PATRA
|
OR/02/014364093_132950
|
Indian Overseas Bank
|
IOBA0001243
|
|
|
Material
|
937
|
OR/02/015/004049
|
ANATA BEHERA
|
OR/02/015/004049_118234
|
United Bank Of India
|
UTBI0MGPJ21
|
|
|
Material
|
938
|
OR/02/015/004280
|
NARAYAN MAHANA
|
OR/02/015/004280_174072
|
United Bank Of India
|
UTBI0MGPJ21
|
|
|
Material
|
939
|
OR/02/015/006603
|
HRUDANANDA SAHU
|
OR/02/015/006603_116457
|
United Bank Of India
|
UTBI0MGPJ21
|
|
|
Material
|
940
|
OR/02/015/008529
|
UMA KANTA BEHERA
|
OR/02/015/008529_113949
|
Central Bank Of India
|
CBIN0282985
|
|
|
Material
|
941
|
OR/02/015/010902
|
PURNA CHANDRA NAYAK
|
OR/02/015/010902_137250
|
United Bank Of India
|
UTBI0MGPJ21
|
|
|
Material
|
942
|
OR/02/015/016055
|
LAMBODHAR DAS
|
OR/02/015/016055_137251
|
United Bank Of India
|
UTBI0MGPJ21
|
|
|
Material
|
943
|
OR/02/015/018118
|
BADRI NARAYAN JENA
|
OR/02/015/018118_140194
|
United Bank Of India
|
UTBI0MGPJ21
|
|
|
Material
|
944
|
OR/02/015/034273
|
RAMAMANI SAHU
|
OR/02/015/034273_138086
|
State Bank of India
|
SBIN0007980
|
|
|
Material
|
945
|
OR/02/015/038430
|
MR GANESH PRASAD NAYAK
|
OR/02/015/038430_162323
|
Central Bank Of India
|
CBIN0282544
|
|
|
Material
|
946
|
OR/02/015/062608
|
BABURAM SETHI
|
OR/02/015/062608_117633
|
Central Bank Of India
|
CBIN0282985
|
|
|
Material
|
947
|
OR/02/015/082152
|
RAMA KANTA GHARAI
|
OR/02/015/082152_151004
|
State Bank of India
|
SBIN0007980
|
|
|
Material
|
948
|
OR/02/015/090546
|
HAREKRUSHNA MADHUAL
|
OR/02/015/090546_130321
|
Central Bank Of India
|
CBIN0282544
|
|
|
Material
|
949
|
OR/02/015/108904
|
RAMAKANTA BISWAL
|
OR/02/015/108904_151996
|
State Bank of India
|
SBIN0013582
|
|
|
Material
|
950
|
OR/02/015/118127
|
MONARANJAN NAYAK
|
OR/02/015/118127_144773
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
951
|
OR/02/015/128020
|
BILESWAR MAHADEV SUPPLIER, ATAPUR
|
OR/02/015/128020_129037
|
State Bank of India
|
SBIN0007020
|
|
|
Material
|
952
|
OR/02/015/132893
|
RAMA KANTA MALIK
|
OR/02/015/132893_133259
|
UCO Bank
|
UCBA0000860
|
|
|
Material
|
953
|
OR/02/015/136153
|
HARIHAR PUSTI
|
OR/02/015/136153_135887
|
UCO Bank
|
UCBA0000860
|
|
|
Material
|
954
|
OR/02/015/136230
|
HAREKRUSHNA PRAMANIK
|
OR/02/015/136230_159687
|
UCO Bank
|
UCBA0000860
|
|
|
Material
|
955
|
OR/02/015/142723
|
ACHYUTANANDA BEHERA
|
OR02015142723_191970
|
UCO Bank
|
UCBA0001776
|
|
|
Material
|
956
|
OR/02/015/150491
|
CHARUMANI MAHALIK
|
OR/02/015/150491_133462
|
State Bank of India
|
SBIN0012053
|
|
|
Material
|
957
|
OR/02/015/168265
|
BHARAT CHANDRA SAHU
|
OR/02/015/168265_131819
|
UCO Bank
|
UCBA0000860
|
|
|
Material
|
958
|
OR/02/015/178166
|
LAXMAN MOHAPATRA
|
OR/02/015/178166_131119
|
State Bank of India
|
SBIN0006411
|
|
|
Material
|
959
|
OR/02/015/178210
|
KARUNAKAR SAHOO
|
OR/02/015/178210_131207
|
State Bank of India
|
SBIN0012053
|
|
|
Material
|
960
|
OR/02/015/190136
|
SRI PURNA CHANDRA MAHARANA
|
OR/02/015/190136_152002
|
State Bank of India
|
SBIN0012053
|
|
|
Material
|
961
|
OR/02/015/192610
|
EKADASHI MALIK
|
OR/02/015/192610_136308
|
UCO Bank
|
UCBA0001162
|
|
|
Material
|
962
|
OR/02/015/202248
|
SURENDRA BEHERA
|
OR/02/015/202248_137376
|
UCO Bank
|
UCBA0001162
|
|
|
Material
|
963
|
OR/02/015/206011
|
AJAY KUMAR MOHAPATRA
|
OR/02/015/206011_137415
|
State Bank of India
|
SBIN0012053
|
|
|
Material
|
964
|
OR/02/015/214591
|
SRINIBASH BEHERA
|
OR/02/015/214591_131827
|
UCO Bank
|
UCBA0000860
|
|
|
Material
|
965
|
OR/02/015/214683
|
PRAVAKAR MISHRA
|
OR/02/015/214683_131873
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
966
|
OR/02/015/216420
|
HAREKRUSHNA BEHERA
|
OR/02/015/216420_131875
|
State Bank of India
|
SBIN0007980
|
|
|
Material
|
967
|
OR/02/015/218334
|
MAYADHAR MALLIK
|
OR/02/015/218334_136262
|
State Bank of India
|
SBIN0007980
|
|
|
Material
|
968
|
OR/02/015/222256
|
PRATIMA PANDA
|
OR02015222256_189975
|
Canara Bank
|
CNRB0004132
|
|
|
Material
|
969
|
OR/02/015/222624
|
SASHA DHAR JENA
|
OR02015222624_191973
|
Punjab National Bank
|
PUNB0723000
|
|
|
Material
|
970
|
OR/02/015/242329
|
RATNAKAR JENA
|
OR02015242329_191975
|
Central Bank Of India
|
CBIN0282544
|
|
|
Material
|
971
|
OR/02/015/248629
|
RABINDRA SAMAL
|
OR/02/015/248629_141014
|
UCO Bank
|
UCBA0000371
|
|
|
Material
|
972
|
OR/02/015/268687
|
PRATAP KUMAR DAS
|
OR/02/015/268687_114369
|
UCO Bank
|
UCBA0000371
|
|
|
Material
|
973
|
OR/02/015/288747
|
NARENDRA KHILAR
|
OR/02/015/288747_151166
|
State Bank of India
|
SBIN0007980
|
|
|
Material
|
974
|
OR/02/015/290449
|
BISWANATH BEHERA
|
OR/02/015/290449_143465
|
State Bank of India
|
SBIN0007980
|
|
|
Material
|
975
|
OR/02/015/306054
|
PRATAP CHANDRA BEHERA
|
OR/02/015/306054_133251
|
State Bank of India
|
SBIN0006411
|
|
|
Material
|
976
|
OR/02/015/310008
|
NIRANJAN KHATUA
|
OR/02/015/310008_151403
|
State Bank of India
|
SBIN0006411
|
|
|
Material
|
977
|
OR/02/015/312417
|
BANAMALI DALEI
|
OR/02/015/312417_151404
|
State Bank of India
|
SBIN0006411
|
|
|
Material
|
978
|
OR/02/015/324140
|
JAYANTA KUMAR JENA
|
OR/02/015/324140_159817
|
State Bank of India
|
SBIN0006411
|
|
|
Material
|
979
|
OR/02/015/332433
|
SARAT KUMAR SETHI
|
OR/02/015/332433_137380
|
State Bank of India
|
SBIN0006411
|
|
|
Material
|
980
|
OR/02/015/334346
|
MR. SATRUGHNA MAJHI
|
OR/02/015/334346_131877
|
State Bank of India
|
SBIN0006411
|
|
|
Material
|
981
|
OR/02/015/340862
|
Maa Matia Mangala Suppliers, Kharasahapur
|
OR/02/015/340862_128947
|
State Bank of India
|
SBIN0006411
|
|
|
Material
|
982
|
OR/02/015/344247
|
ASWINI PATI
|
OR/02/015/344247_133449
|
UCO Bank
|
UCBA0000860
|
|
|
Material
|
983
|
OR/02/015/354189
|
SANTOSH KUMAR PANIGRAHI
|
OR/02/015/354189_114656
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
984
|
OR/02/015/362252
|
NIRANJAN BEHERA
|
OR/02/015/362252_150339
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
985
|
OR/02/015/362857
|
PRAMOD KUMAR SANKHUA
|
OR/02/015/362857_150328
|
Punjab National Bank
|
PUNB0723000
|
|
|
Material
|
986
|
OR/02/015/364992
|
BIJAY MALIK
|
OR/02/015/364992_150340
|
State Bank of India
|
SBIN0007980
|
|
|
Material
|
987
|
OR/02/015/366312
|
ATASHIRANI MOHAPATRA
|
OR/02/015/366312_150254
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
988
|
OR/02/015/368337
|
SUKADEV GAHAN
|
OR/02/015/368337_141572
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
989
|
OR/02/015/402539
|
MAYADHAR MAHALA
|
OR/02/015/402539_114633
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
990
|
OR/02/015/408292
|
RATIKANTA MOHANTY
|
OR/02/015/408292_118235
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
991
|
OR/02/015/414547
|
SUSANTA KUMAR PANDA
|
OR/02/015/414547_142570
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
992
|
OR/02/017/346065
|
TAPAS KUMAR BEHERA
|
OR/02/017/346065_162917
|
Bank of India
|
BKID0005516
|
|
|
Material
|
993
|
OR/02/084316
|
SRIBATSAW JENA
|
OR/02/084316_151010
|
Union Bank of India
|
UBIN0550060
|
|
|
Material
|
994
|
OR/02/084320
|
GAGAN JENA
|
OR/02/084320_141412
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
995
|
OR/02/2015/222624
|
MR SASHADHAR JENA
|
OR/02/2015/222624_144332
|
Punjab National Bank
|
PUNB0723000
|
|
|
Material
|
996
|
OR/03/014/360037
|
KAMAL LOCHAN MOHAPATRA
|
OR/03/014/360037_162355
|
Indian Overseas Bank
|
IOBA0000983
|
|
|
Material
|
997
|
OR/03/016/000294
|
PADAN NAYAK
|
OR/03/016/000294_136749
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
998
|
OR/03/016/000338
|
KAILASH MALLIK
|
OR/03/016/000338_136781
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
999
|
OR/03/016/000445
|
KARUNAKAR PAIKARAY
|
OR/03/016/000445_136746
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1000
|
OR/03/016/000471
|
RATNAKAR PAIKARAY
|
OR/03/016/000471_136778
|
State Bank of India
|
SBIN0006418
|
|
|
Material
|
1001
|
OR/03/016/000614
|
PRADIPTA KUMAR JENA
|
OR/03/016/000614_136743
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1002
|
OR/03/016/000644
|
SURENDRA PRASAD SAHOO
|
OR/03/016/000644_136745
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1003
|
OR/03/016/000662
|
UDAYA NARAYAN NAYAK
|
OR/03/016/000662_118357
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1004
|
OR/03/016/000714
|
GOBARDHAN JENA
|
OR/03/016/000714_136780
|
State Bank of India
|
SBIN0006418
|
|
|
Material
|
1005
|
OR/03/016/002221
|
BAMADEV PATRA
|
OR/03/016/002221_118353
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1006
|
OR/03/016/006311
|
RABINDRA KUMAR DAS
|
OR/03/016/006311_133812
|
UCO Bank
|
UCBA0000779
|
|
|
Material
|
1007
|
OR/03/016/006636
|
TAPAS KUMAR NAYAK
|
OR/03/016/006636_135881
|
State Bank of India
|
SBIN0006418
|
|
|
Material
|
1008
|
OR/03/016/010024
|
SISHIR KHILAR
|
OR/03/016/010024_123787
|
State Bank of India
|
SBIN0006418
|
|
|
Material
|
1009
|
OR/03/016/010694
|
JITENDRA KUMAR SAHOO
|
OR/03/016/010694_118508
|
UCO Bank
|
UCBA0000779
|
|
|
Material
|
1010
|
OR/03/016/012523
|
ALEKHA BARIK
|
OR/03/016/012523_118468
|
State Bank of India
|
SBIN0006418
|
|
|
Material
|
1011
|
OR/03/016/014463
|
RATNAKAR PARIDA
|
OR/03/016/014463_131291
|
UCO Bank
|
UCBA0001008
|
|
|
Material
|
1012
|
OR/03/016/014750
|
PURNA CHANDRA BARIK
|
OR/03/016/014750_131292
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1013
|
OR/03/016/016301
|
RAMAKANTA GIRI
|
OR/03/016/016301_119112
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1014
|
OR/03/016/018668
|
BASANTA KUMAR LENKA
|
OR/03/016/018668_147901
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1015
|
OR/03/016/024107
|
GAJENDRA PRASAD PARIDA
|
OR/03/016/024107_120080
|
State Bank of India
|
SBIN0006418
|
|
|
Material
|
1016
|
OR/03/016/024411
|
RAMA CHANDRA DAS
|
OR/03/016/024411_137030
|
UCO Bank
|
UCBA0001008
|
|
|
Material
|
1017
|
OR/03/016/024517
|
MRUTYUNJAYA MOHAPATRA
|
OR/03/016/024517_153806
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1018
|
OR/03/016/028162
|
PURUSOTTAM NAYAK
|
OR/03/016/028162_120092
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1019
|
OR/03/016/030158
|
RABINDRA KUMAR PANDA
|
OR/03/016/030158_119226
|
Bank of India
|
BKID0005353
|
|
|
Material
|
1020
|
OR/03/016/030654
|
KALPANA TRIPATHY
|
OR/03/016/030654_119224
|
UCO Bank
|
UCBA0001008
|
|
|
Material
|
1021
|
OR/03/016/034012
|
MAHENDRA BISWAL
|
OR/03/016/034012_123553
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1022
|
OR/03/016/036652
|
DINABANDHU PANIGRAHI
|
OR/03/016/036652_133017
|
Bank of India
|
BKID0005353
|
|
|
Material
|
1023
|
OR/03/016/040244
|
Sunamani Nayak
|
OR/03/016/040244_149236
|
Bank of India
|
BKID0005353
|
|
|
Material
|
1024
|
OR/03/016/042500
|
MANOJ KUMAR DAS
|
OR/03/016/042500_119970
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1025
|
OR/03/016/044244
|
Damburudhar Sial
|
OR/03/016/044244_149235
|
Bank of India
|
BKID0005353
|
|
|
Material
|
1026
|
OR/03/016/046504
|
KRUSHNA CHANDRA BARIK
|
OR/03/016/046504_137034
|
Bank of India
|
BKID0005353
|
|
|
Material
|
1027
|
OR/03/016/054395
|
PARBATI MAHANA
|
OR/03/016/054395_131029
|
Bank of India
|
BKID0005353
|
|
|
Material
|
1028
|
OR/03/016/056023
|
Mrs. SANTILATA BEHERA
|
OR/03/016/056023_112394
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1029
|
OR/03/016/05877
|
KAMALA KANTA BEHERA
|
OR/03/016/05877_117943
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
1030
|
OR/03/016/058777
|
KAMALAKANTA BEHERA
|
OR/03/016/058777_135721
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
1031
|
OR/03/016/060218
|
ASHOK KUMAR ROUL
|
OR/03/016/060218_137035
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
1032
|
OR/03/016/060469
|
DAITARI GHADEI
|
OR/03/016/060469_137036
|
Punjab National Bank
|
PUNB0723000
|
|
|
Material
|
1033
|
OR/03/016/066025
|
BIDYADHAR BEHERA
|
OR/03/016/066025_120085
|
State Bank of India
|
SBIN0006418
|
|
|
Material
|
1034
|
OR/03/016/066546
|
GANGADHAR DAS
|
OR/03/016/066546_153807
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1035
|
OR/03/016/070869
|
NARAYAN SANIBIGRAHA
|
OR/03/016/070869_119125
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1036
|
OR/03/016/071094
|
RAMAKANTA MAHARANA
|
OR/03/016/071094_119117
|
State Bank of India
|
SBIN0006418
|
|
|
Material
|
1037
|
OR/03/016/076483
|
RATNAKAR BISWAL
|
OR/03/016/076483_136730
|
UCO Bank
|
UCBA0000779
|
|
|
Material
|
1038
|
OR/03/016/080104
|
NARAHARI NAYAK
|
OR/03/016/080104_136738
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1039
|
OR/03/016/080382
|
PITAMBAR SAMAL
|
OR/03/016/080382_119254
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1040
|
OR/03/016/080430
|
BIJAYA KUMAR MOHAPATRA
|
OR/03/016/080430_135455
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1041
|
OR/03/016/080663
|
BARENDRA KUMAR NAYAK
|
OR/03/016/080663_136732
|
UCO Bank
|
UCBA0000779
|
|
|
Material
|
1042
|
OR/03/016/080695
|
RATNAKAR SAHOO
|
OR/03/016/080695_119256
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1043
|
OR/03/016/082788
|
JANMEJAY NAYAK
|
OR/03/016/082788_136734
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1044
|
OR/03/016/088253
|
SUKANTI ROUT
|
OR/03/016/088253_151034
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1045
|
OR/03/016/089044
|
LAXMIDHAR PRADHAN
|
OR/03/016/089044_118361
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1046
|
OR/03/016/089067
|
UDAYA KUMAR JENA
|
OR/03/016/089067_118359
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1047
|
OR/03/016/090665
|
BISHNUPADA MAHARANA
|
OR/03/016/090665_154834
|
UCO Bank
|
UCBA0000779
|
|
|
Material
|
1048
|
OR/03/016/094869
|
HARAMOHAN PALEI
|
OR/03/016/094869_136642
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1049
|
OR/03/016/098413
|
NIRANJAN BINDHANI
|
OR/03/016/098413_135329
|
Allahabad Bank
|
ALLA0211682
|
|
|
Material
|
1050
|
OR/03/016/104419
|
BICHITRA KUMAR PATRA
|
OR/03/016/104419_136644
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1051
|
OR/03/016/104468
|
GOPINATH PATRA
|
OR/03/016/104468_136643
|
Allahabad Bank
|
ALLA0211682
|
|
|
Material
|
1052
|
OR/03/016/106881
|
DEBENDRA KUMAR JENA
|
OR/03/016/106881_130471
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1053
|
OR/03/016/108117
|
BASANTA KUMR JENA
|
OR/03/016/108117_130469
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1054
|
OR/03/016/112166
|
UDAYANATH GAHAN
|
OR/03/016/112166_130463
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1055
|
OR/03/016/112177
|
Mahendra Prasad Gahan
|
OR/03/016/112177_130455
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1056
|
OR/03/016/112351
|
Ramachandra Behera
|
OR/03/016/112351_130458
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1057
|
OR/03/016/112379
|
DAITARI MAHURI
|
OR/03/016/112379_130405
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1058
|
OR/03/016/112404
|
MADAN BEHERA
|
OR/03/016/112404_130462
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1059
|
OR/03/016/114164
|
KISHORI MOHAN MOHANTY
|
OR/03/016/114164_128790
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1060
|
OR/03/016/114268
|
Raghunath Patra
|
OR/03/016/114268_128789
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1061
|
OR/03/016/116638
|
UDHABA SAHOO
|
OR/03/016/116638_135879
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1062
|
OR/03/016/116882
|
PRAFULLA DAS
|
OR/03/016/116882_135876
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1063
|
OR/03/016/124833
|
NARENDRA NAYAK
|
OR/03/016/124833_120561
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1064
|
OR/03/016/132342
|
TUSHARKANTA PATI
|
OR/03/016/132342_130143
|
UCO Bank
|
UCBA0000779
|
|
|
Material
|
1065
|
OR/03/016/132912
|
NIRMALA KANTA PARIDA
|
OR/03/016/132912_128038
|
UCO Bank
|
UCBA0000779
|
|
|
Material
|
1066
|
OR/03/016/133127
|
KUNTALA MOHANTY
|
OR/03/016/133127_118486
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1067
|
OR/03/016/136508
|
RABINDRA KUMAR DASH
|
OR/03/016/136508_131438
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
1068
|
OR/03/016/136940
|
Mr. DAMBARUDHAR JENA
|
OR/03/016/136940_116843
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
1069
|
OR/03/016/138654
|
SADHU CHARAN JENA
|
OR/03/016/138654_116894
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1070
|
OR/03/016/142640
|
RAMESH CHANDRA PAL
|
OR/03/016/142640_151052
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
1071
|
OR/03/016/146014
|
RATNAKAR PAL
|
OR/03/016/146014_119252
|
Bank of India
|
BKID0005353
|
|
|
Material
|
1072
|
OR/03/016/146176
|
PRABASINI KABI
|
OR/03/016/146176_131212
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1073
|
OR/03/016/146832
|
RAMAKANTA BUGUDAI
|
OR/03/016/146832_131213
|
Bank of India
|
BKID0005353
|
|
|
Material
|
1074
|
OR/03/016/148071
|
KAILAS LENKA
|
OR/03/016/148071_117030
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1075
|
OR/03/016/148416
|
RABINDRA MAJHI
|
OR/03/016/148416_118304
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
1076
|
OR/03/016/148912
|
PADMALOCHAN SIAL
|
OR/03/016/148912_117047
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
1077
|
OR/03/016/154466
|
NARAYAN PANDA
|
OR/03/016/154466_132534
|
UCO Bank
|
UCBA0000779
|
|
|
Material
|
1078
|
OR/03/016/154471
|
NIRUPAMA PANDA
|
OR/03/016/154471_119115
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1079
|
OR/03/016/166180
|
GIRISH MOHANTY
|
OR/03/016/166180_119954
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1080
|
OR/03/016/172862
|
DWARI NARAYAN BEHERA
|
OR/03/016/172862_119251
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1081
|
OR/03/016/172910
|
PRASANTA KUMAR JENA
|
OR/03/016/172910_135690
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1082
|
OR/03/016/174053
|
NARENDRA DHINDA
|
OR/03/016/174053_130642
|
UCO Bank
|
UCBA0000779
|
|
|
Material
|
1083
|
OR/03/016/174059
|
JAYANTI DHINDA
|
OR/03/016/174059_135431
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1084
|
OR/03/016/178432
|
NARAHARI SAHOO
|
OR/03/016/178432_118297
|
Allahabad Bank
|
ALLA0211682
|
|
|
Material
|
1085
|
OR/03/016/178690
|
MADAN MOHAN DAS
|
OR/03/016/178690_120545
|
Allahabad Bank
|
ALLA0211682
|
|
|
Material
|
1086
|
OR/03/016/188280
|
PRAVAT KUMAR JENA
|
OR/03/016/188280_127067
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1087
|
OR/03/016/192318
|
GOLAP RANI PANDA
|
OR/03/016/192318_120579
|
Allahabad Bank
|
ALLA0211682
|
|
|
Material
|
1088
|
OR/03/016/192362
|
MANAGOBNDA DAS
|
OR/03/016/192362_138058
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1089
|
OR/03/016/192400
|
DAMBARUDHAR PANDA
|
OR/03/016/192400_138060
|
Allahabad Bank
|
ALLA0211682
|
|
|
Material
|
1090
|
OR/03/016/196612
|
MUKTI KANTA BARIK
|
OR/03/016/196612_141171
|
UCO Bank
|
UCBA0000779
|
|
|
Material
|
1091
|
OR/03/016/200121
|
KAILASH GADAPALLA MOHAPATRA
|
OR/03/016/200121_147607
|
State Bank of India
|
SBIN0009825
|
|
|
Material
|
1092
|
OR/03/016/20047
|
KESAB CHANDRA DAS
|
OR/03/016/20047_119493
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1093
|
OR/03/016/204376
|
HEMANTA KUMAR PARIDA
|
OR/03/016/204376_119639
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1094
|
OR/03/016/208107
|
NIRANJAN OJHA
|
OR/03/016/208107_140303
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
1095
|
OR/03/016/214211
|
HAREKRUSHNA MOHAKUD
|
OR/03/016/214211_142053
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
1096
|
OR/03/016/218095
|
Gangadhar Behera
|
OR/03/016/218095_127195
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
1097
|
OR/03/016/220478
|
DHARANIDHAR NAYAK
|
OR/03/016/220478_136420
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
1098
|
OR/03/016/220935
|
BIKRAM KESHARI MOHAPATRA
|
OR/03/016/220935_136426
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
1099
|
OR/03/016/234107
|
JAGABANDHU MALLIK
|
OR/03/016/234107_138902
|
State Bank of India
|
SBIN0009826
|
|
|
Material
|
1100
|
OR/03/016/240574
|
Puspalata Sahu
|
OR/03/016/240574_127208
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1101
|
OR/03/016/250278
|
ARJUN CHARAN MOHAPATRA
|
OR/03/016/250278_126762
|
State Bank of India
|
SBIN0009826
|
|
|
Material
|
1102
|
OR/03/016/256916
|
SHRIKANTA DAS
|
OR/03/016/256916_140746
|
State Bank of India
|
SBIN0009826
|
|
|
Material
|
1103
|
OR/03/016/262521
|
UPENDRA PRASAD SAHOO
|
OR/03/016/262521_152003
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
1104
|
OR/03/016/262525
|
DINABANDHU SAHOO
|
OR/03/016/262525_152007
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
1105
|
OR/03/016/268132
|
SANATAN DALAI
|
OR/03/016/268132_127294
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
1106
|
OR/03/016/274729
|
KRUPASINDHU MUDULI
|
OR/03/016/274729_127210
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
1107
|
OR/03/016/276263
|
Sanjib Lochan Raymohapatra
|
OR/03/016/276263_126197
|
UCO Bank
|
UCBA0001248
|
|
|
Material
|
1108
|
OR/03/016/280053
|
Sebati Rout
|
OR03016280053_189979
|
UCO Bank
|
UCBA0001248
|
|
|
Material
|
1109
|
OR/03/016/280120
|
KAILASH CHANDRA SAHU
|
OR/03/016/280120_136411
|
UCO Bank
|
UCBA0001248
|
|
|
Material
|
1110
|
OR/03/016/282457
|
SANKARSAN BARIK
|
OR/03/016/282457_120861
|
UCO Bank
|
UCBA0001248
|
|
|
Material
|
1111
|
OR/03/016/292011
|
RAMESH CHANDRA SINGH
|
OR/03/016/292011_132969
|
State Bank of India
|
SBIN0009825
|
|
|
Material
|
1112
|
OR/03/016/294370
|
UMAKANTA MAHURI
|
OR/03/016/294370_119124
|
State Bank of India
|
SBIN0009825
|
|
|
Material
|
1113
|
OR/03/016/298719
|
UDAY NARAYAN MOHANTY
|
OR/03/016/298719_151829
|
State Bank of India
|
SBIN0009825
|
|
|
Material
|
1114
|
OR/03/016/306338
|
PADMA LOCHAN DASH
|
OR/03/016/306338_117220
|
State Bank of India
|
SBIN0009825
|
|
|
Material
|
1115
|
OR/03/016/306394
|
PURNACHANDRA MAHALA
|
OR/03/016/306394_132323
|
State Bank of India
|
SBIN0009825
|
|
|
Material
|
1116
|
OR/03/016/310243
|
GOBARDHAN PANDA
|
OR/03/016/310243_133310
|
State Bank of India
|
SBIN0009825
|
|
|
Material
|
1117
|
OR/03/016/322117
|
PRAVAKARA SAHOO
|
OR/03/016/322117_126777
|
State Bank of India
|
SBIN0013594
|
|
|
Material
|
1118
|
OR/03/016/326129
|
SURENDRA BARIK
|
OR/03/016/326129_151017
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
1119
|
OR/03/016/326724
|
PRATIMA SAMAL
|
OR/03/016/326724_126603
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
1120
|
OR/03/016/334625
|
KAILASH PATI
|
OR/03/016/334625_126858
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1121
|
OR/03/016/340216
|
GAYADHAR ROUL
|
OR/03/016/340216_144765
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
1122
|
OR/03/016/346118
|
GAYADHARA BARIK
|
OR/03/016/346118_126877
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1123
|
OR/03/016/348089
|
KASINATH DALAI
|
OR/03/016/348089_126867
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1124
|
OR/03/016/350065
|
KAILASH BAL
|
OR/03/016/350065_126882
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1125
|
OR/03/016/350067
|
MRS. LAXMI BAL
|
OR/03/016/350067_126814
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
1126
|
OR/03/016/352557
|
NIRMAL PANIGRAHI
|
OR/03/016/352557_126833
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
1127
|
OR/03/016/358302
|
JYOTIPRAKASH MOHAPATRA
|
OR/03/016/358302_152006
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
1128
|
OR/03/016/358303
|
SANJAY MOHAPATRA
|
OR/03/016/358303_152005
|
UCO Bank
|
UCBA0001164
|
|
|
Material
|
1129
|
OR/03/016/360463
|
AUROBINDA MOHANTY
|
OR/03/016/360463_174073
|
Canara Bank
|
CNRB0004426
|
|
|
Material
|
1130
|
OR/03/016/366037
|
DHARANIDHAR SAHOO
|
OR/03/016/366037_136418
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
1131
|
OR/03/016/372273
|
MOHAN KUMAR MISHRA
|
OR/03/016/372273_126629
|
State Bank of India
|
SBIN0005159
|
|
|
Material
|
1132
|
OR/03/016/380676
|
LAXMIDHAR JENA
|
OR/03/016/380676_127278
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1133
|
OR/03/016/388122
|
AKHAYA KUMAR PANDA
|
OR/03/016/388122_131756
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
1134
|
OR/03/016/390391
|
MR GAYADHARA OJHA
|
OR/03/016/390391_126854
|
State Bank of India
|
SBIN0005159
|
|
|
Material
|
1135
|
OR/03/016/400997
|
BISWAJIT MOHANTY
|
OR/03/016/400997_149680
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
1136
|
OR/03/017/006833
|
GAJENDRA DESUARI
|
OR/03/017/006833_109581
|
State Bank of India
|
SBIN0006415
|
|
|
Material
|
1137
|
OR/03/017/014182
|
SHASHADHAR MOHAPATRA
|
OR/03/017/014182_115767
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1138
|
OR/03/017/018838
|
SATYANANDA BEHERA
|
OR/03/017/018838_159682
|
United Bank Of India
|
UTBI0BHBJ84
|
|
|
Material
|
1139
|
OR/03/017/018896
|
Muralidhar Sahu
|
OR/03/017/018896_126633
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
1140
|
OR/03/017/020113
|
KRUTI BASH BEHERA
|
OR/03/017/020113_110066
|
United Bank Of India
|
UTBI0BHBJ84
|
|
|
Material
|
1141
|
OR/03/017/020720
|
Niranjan Mohapatra
|
OR/03/017/020720_109665
|
United Bank Of India
|
UTBI0BHBJ84
|
|
|
Material
|
1142
|
OR/03/017/022437
|
Rajendra Behera
|
OR/03/017/022437_109724
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1143
|
OR/03/017/026741
|
Jayanta Kumar Mallik
|
OR/03/017/026741_123014
|
United Bank Of India
|
UTBI0BHBJ84
|
|
|
Material
|
1144
|
OR/03/017/030445
|
ABHAYA KUMAR BARIK
|
OR/03/017/030445_111732
|
State Bank of India
|
SBIN0001128
|
|
|
Material
|
1145
|
OR/03/017/032320
|
KAMALAKANTA MAHAKUD
|
OR/03/017/032320_119855
|
UCO Bank
|
UCBA0000432
|
|
|
Material
|
1146
|
OR/03/017/032630
|
TRILOCHAN BEHERA
|
OR/03/017/032630_119863
|
UCO Bank
|
UCBA0000432
|
|
|
Material
|
1147
|
OR/03/017/036567
|
Antaryami Bugudai
|
OR/03/017/036567_110411
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1148
|
OR/03/017/038768
|
Suresh Nayak
|
OR/03/017/038768_109660
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1149
|
OR/03/017/042336
|
NIRANJAN KHANDEI
|
OR/03/017/042336_144214
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
1150
|
OR/03/017/044435
|
UDAYANATH MANDALA
|
OR/03/017/044435_143360
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1151
|
OR/03/017/046303
|
BAIDYANATH ROUT
|
OR/03/017/046303_114644
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1152
|
OR/03/017/052494
|
UPENDRANATH DAS
|
OR/03/017/052494_120223
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
1153
|
OR/03/017/054244
|
Rudrakant Sahu
|
OR/03/017/054244_109656
|
United Bank Of India
|
UTBI0BHBJ84
|
|
|
Material
|
1154
|
OR/03/017/054263
|
Rajendra Behera
|
OR/03/017/054263_109657
|
United Bank Of India
|
UTBI0BHBJ84
|
|
|
Material
|
1155
|
OR/03/017/056151
|
Praphul S
|
OR/03/017/056151_121152
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1156
|
OR/03/017/058074
|
KARUNAKAR PANDA
|
OR/03/017/058074_108895
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
1157
|
OR/03/017/058171
|
Chittaranjan Choudhuri
|
OR/03/017/058171_109658
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
1158
|
OR/03/017/064525
|
Niranjan Barik
|
OR/03/017/064525_109663
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
1159
|
OR/03/017/078429
|
Subash Chandra Singh
|
OR/03/017/078429_120215
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
1160
|
OR/03/017/080173
|
BANSHIDHAR PATRA
|
OR/03/017/080173_146678
|
UCO Bank
|
UCBA0001008
|
|
|
Material
|
1161
|
OR/03/017/082447
|
SIDDHESWAR SAHU
|
OR/03/017/082447_135886
|
UCO Bank
|
UCBA0001008
|
|
|
Material
|
1162
|
OR/03/017/088148
|
BHAGIRATHI MISHRA
|
OR/03/017/088148_135361
|
State Bank of India
|
SBIN0006418
|
|
|
Material
|
1163
|
OR/03/017/088751
|
KAMALA LOCHAN BEHERA
|
OR/03/017/088751_132799
|
State Bank of India
|
SBIN0006418
|
|
|
Material
|
1164
|
OR/03/017/094486
|
Mr. MANORANJAN NAYAK
|
OR/03/017/094486_135359
|
State Bank of India
|
SBIN0006418
|
|
|
Material
|
1165
|
OR/03/017/100139
|
BIJOY KUMAR MOHAPATRA
|
OR/03/017/100139_137031
|
UCO Bank
|
UCBA0001008
|
|
|
Material
|
1166
|
OR/03/017/100244
|
BIDYADHAR PANDA
|
OR/03/017/100244_136640
|
UCO Bank
|
UCBA0001008
|
|
|
Material
|
1167
|
OR/03/017/108071
|
CHAKRADHAR PARIDA
|
OR/03/017/108071_136638
|
UCO Bank
|
UCBA0001008
|
|
|
Material
|
1168
|
OR/03/017/108193
|
SAMBHUNATH SAHOO
|
OR/03/017/108193_137023
|
UCO Bank
|
UCBA0001008
|
|
|
Material
|
1169
|
OR/03/017/112448
|
RAJANI KANTA PRADHAN
|
OR/03/017/112448_137032
|
UCO Bank
|
UCBA0001008
|
|
|
Material
|
1170
|
OR/03/017/140460
|
LAMBODHARA SINGH
|
OR/03/017/140460_143390
|
State Bank of India
|
SBIN0006415
|
|
|
Material
|
1171
|
OR/03/017/146571
|
GANGADHAR NAYAK
|
OR/03/017/146571_144681
|
State Bank of India
|
SBIN0006415
|
|
|
Material
|
1172
|
OR/03/017/146572
|
SUBAS NAYAK
|
OR/03/017/146572_144676
|
State Bank of India
|
SBIN0006415
|
|
|
Material
|
1173
|
OR/03/017/148416
|
TAPAN KUMAR DAS
|
OR/03/017/148416_125039
|
UCO Bank
|
UCBA0000432
|
|
|
Material
|
1174
|
OR/03/017/154037
|
PRADEEP NAYAK
|
OR/03/017/154037_118279
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1175
|
OR/03/017/154052
|
CHINTAMANI NAYAK
|
OR/03/017/154052_118241
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1176
|
OR/03/017/166082
|
Sanjulata Behera
|
OR03017166082_186318
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1177
|
OR/03/017/166127
|
Laxmi Panda
|
OR03017166127_186319
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1178
|
OR/03/017/170509
|
Jiban S
|
OR/03/017/170509_108789
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
1179
|
OR/03/017/170518
|
Sumati S
|
OR03017170518_189791
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1180
|
OR/03/017/172087
|
Chittaranjan Behera
|
OR/03/017/172087_108787
|
State Bank of India
|
SBIN0006415
|
|
|
Material
|
1181
|
OR/03/017/172184
|
DILLIP KUMAR DAS
|
OR/03/017/172184_114430
|
State Bank of India
|
SBIN0006415
|
|
|
Material
|
1182
|
OR/03/017/178600
|
BAIDYANATH JENA
|
OR/03/017/178600_120273
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1183
|
OR/03/017/182783
|
MILAN KUMAR MOHAPATRA
|
OR/03/017/182783_109580
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1184
|
OR/03/017/186630
|
Gomati Sing
|
OR03017186630_186325
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1185
|
OR/03/017/190569
|
MANMOTH MOHANTY
|
OR/03/017/190569_129618
|
State Bank of India
|
SBIN0000016
|
|
|
Material
|
1186
|
OR/03/017/190696
|
PADMALOCHAN BEHERA
|
OR/03/017/190696_125044
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1187
|
OR/03/017/198045
|
GAUROMOHAN SING
|
OR/03/017/198045_123984
|
State Bank of India
|
SBIN0009824
|
|
|
Material
|
1188
|
OR/03/017/204744
|
ANIRUDH NAYAK
|
OR/03/017/204744_108887
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
1189
|
OR/03/017/204967
|
Gajendra Singh
|
OR/03/017/204967_114992
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1190
|
OR/03/017/205135
|
Adikanda Biswal
|
OR/03/017/205135_136647
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
1191
|
OR/03/017/206866
|
Jitendra Nath Dalei
|
OR/03/017/206866_109195
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
1192
|
OR/03/017/208322
|
Surendra Nayak
|
OR/03/017/208322_126796
|
|
|
|
|
Material
|
1193
|
OR/03/017/208526
|
RANJIT MOHAPATRA
|
OR/03/017/208526_141176
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
1194
|
OR/03/017/224129
|
Somanath Sianh
|
OR/03/017/224129_116668
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
1195
|
OR/03/017/242537
|
RAJENDRA DAS
|
OR/03/017/242537_148723
|
UCO Bank
|
UCBA0000432
|
|
|
Material
|
1196
|
OR/03/017/254356
|
PRAVAKAR BISWAL
|
OR/03/017/254356_142324
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
1197
|
OR/03/017/256233
|
SUDAM BHOL
|
OR/03/017/256233_146677
|
UCO Bank
|
UCBA0000432
|
|
|
Material
|
1198
|
OR/03/017/256270
|
SRI NARENDRA BHUYAN
|
OR/03/017/256270_148928
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
1199
|
OR/03/017/260052
|
Pratap Saebabu
|
OR/03/017/260052_127014
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
1200
|
OR/03/017/260356
|
SATYANANDA SINGHA
|
OR03017260356_192584
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
1201
|
OR/03/017/260766
|
BIJAY KUMAR LENKA
|
OR/03/017/260766_108888
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
1202
|
OR/03/017/262312
|
Asit Parida
|
OR/03/017/262312_136650
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
1203
|
OR/03/017/286269
|
GADADHAR JENA
|
OR/03/017/286269_148722
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
1204
|
OR/03/017/286332
|
SAUMENDRA DEY
|
OR/03/017/286332_143576
|
Punjab National Bank
|
PUNB0303900
|
|
|
Material
|
1205
|
OR/03/017/288037
|
KAILAS SENAPATI
|
OR/03/017/288037_152992
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
1206
|
OR/03/017/294166
|
MANORANJAN DHAMUDIA
|
OR/03/017/294166_146958
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
1207
|
OR/03/017/322244
|
UMAKANTA MAHALIK
|
OR/03/017/322244_130410
|
State Bank of India
|
SBIN0006414
|
|
|
Material
|
1208
|
OR/03/017/322302
|
BISWANATH MAHARNA
|
OR/03/017/322302_122842
|
State Bank of India
|
SBIN0006414
|
|
|
Material
|
1209
|
OR/03/017/322770
|
RAMESH CHANDRA DWIBEDY
|
OR/03/017/322770_122838
|
State Bank of India
|
SBIN0006414
|
|
|
Material
|
1210
|
OR/03/017/330401
|
KALPALATA DEHURI
|
OR/03/017/330401_122964
|
State Bank of India
|
SBIN0006414
|
|
|
Material
|
1211
|
OR/03/017/332436
|
KRUSHNA CHANDRA DALEI
|
OR/03/017/332436_135954
|
State Bank of India
|
SBIN0006414
|
|
|
Material
|
1212
|
OR/03/017/332502
|
RAMAKANTA DAS
|
OR/03/017/332502_129056
|
State Bank of India
|
SBIN0006414
|
|
|
Material
|
1213
|
OR/03/017/334272
|
RATNAKAR PRADHAN
|
OR/03/017/334272_123135
|
Bank of India
|
BKID0005351
|
|
|
Material
|
1214
|
OR/03/017/334472
|
BIDESHI BEHERA
|
OR/03/017/334472_131744
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1215
|
OR/03/017/334518
|
PRADEEP KUMAR SAHU
|
OR/03/017/334518_161012
|
State Bank of India
|
SBIN0007021
|
|
|
Material
|
1216
|
OR/03/017/336630
|
KARTIK CHANDRA SAHU
|
OR03017336630_191983
|
State Bank of India
|
SBIN0007021
|
|
|
Material
|
1217
|
OR/03/017/342049
|
ASHOK KUMAR ROUT
|
OR/03/017/342049_160363
|
UCO Bank
|
UCBA0001291
|
|
|
Material
|
1218
|
OR/03/017/360422
|
BASANTA KUMAR PRADHAN
|
OR/03/017/360422_162356
|
State Bank of India
|
SBIN0006414
|
|
|
Material
|
1219
|
OR/03/017/364270
|
DAITARI PRADHAN
|
OR/03/017/364270_162358
|
Bank of India
|
BKID0005351
|
|
|
Material
|
1220
|
OR/03/017/364927
|
GAJENDRA DAS
|
OR/03/017/364927_140202
|
Bank of India
|
BKID0005351
|
|
|
Material
|
1221
|
OR/03/017/368452
|
SANKARSAN JENA
|
OR/03/017/368452_162705
|
State Bank of India
|
SBIN0009824
|
|
|
Material
|
1222
|
OR/03/017/378024
|
ABHIRAM DAS
|
OR/03/017/378024_161551
|
State Bank of India
|
SBIN0010128
|
|
|
Material
|
1223
|
OR/03/017/378286
|
UMAKANTA PANDA
|
OR/03/017/378286_133232
|
State Bank of India
|
SBIN0010128
|
|
|
Material
|
1224
|
OR/03/017/380204
|
SRINATH BARIK
|
OR/03/017/380204_151987
|
State Bank of India
|
SBIN0006414
|
|
|
Material
|
1225
|
OR/03/017/382274
|
RAMESH CHANDRA BARIK
|
OR/03/017/382274_162701
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1226
|
OR/03/017/386043
|
LAKSHMIDHAR SAHU
|
OR/03/017/386043_128347
|
State Bank of India
|
SBIN0009824
|
|
|
Material
|
1227
|
OR/03/017/386168
|
SURYA KANTA MISHRA
|
OR/03/017/386168_128339
|
Bank of India
|
BKID0005351
|
|
|
Material
|
1228
|
OR/03/017/386308
|
SIB SING
|
OR/03/017/386308_128350
|
|
|
|
|
Material
|
1229
|
OR/03/017/386555
|
AJAY KANTA MISHRA
|
OR/03/017/386555_128340
|
State Bank of India
|
SBIN0010128
|
|
|
Material
|
1230
|
OR/03/017/390080
|
RABINDRA PANDA
|
OR/03/017/390080_124085
|
State Bank of India
|
SBIN0009824
|
|
|
Material
|
1231
|
OR/03/017/390139
|
PUSPALATA DASH
|
OR/03/017/390139_140012
|
State Bank of India
|
SBIN0009824
|
|
|
Material
|
1232
|
OR/03/017/390321
|
PRAVAKARA TRIPATHI
|
OR/03/017/390321_123990
|
State Bank of India
|
SBIN0009824
|
|
|
Material
|
1233
|
OR/03/017/390578
|
HIMANSU SEKHAR PARIDA
|
OR/03/017/390578_123980
|
State Bank of India
|
SBIN0009824
|
|
|
Material
|
1234
|
OR/03/017/394038
|
DEBABRATA MAJHI
|
OR/03/017/394038_131972
|
State Bank of India
|
SBIN0009824
|
|
|
Material
|
1235
|
OR/03/017/394664
|
SASMITA MAJHI
|
OR/03/017/394664_131973
|
State Bank of India
|
SBIN0009824
|
|
|
Material
|
1236
|
OR/03/017/396551
|
GURUBARI SING
|
OR/03/017/396551_131134
|
State Bank of India
|
SBIN0009824
|
|
|
Material
|
1237
|
OR/03/017/396552
|
Gurubari sing
|
OR/03/017/396552_128757
|
State Bank of India
|
SBIN0009824
|
|
|
Material
|
1238
|
OR/03/017/396563
|
Sarat sing
|
OR/03/017/396563_128756
|
State Bank of India
|
SBIN0009824
|
|
|
Material
|
1239
|
OR/03/017/422640
|
RABINARAYAN JENA
|
OR/03/017/422640_129184
|
Bank of India
|
BKID0005351
|
|
|
Material
|
1240
|
OR/03/017/426468
|
MRUTYUNJAY LENKA
|
OR/03/017/426468_156582
|
Indian Overseas Bank
|
IOBA0001243
|
|
|
Material
|
1241
|
OR/03/017/428257
|
PALA SING
|
OR/03/017/428257_133235
|
Indian Overseas Bank
|
IOBA0001243
|
|
|
Material
|
1242
|
OR/03/017/430043
|
GOPINATH MAJHI
|
OR/03/017/430043_125973
|
Indian Overseas Bank
|
IOBA0001243
|
|
|
Material
|
1243
|
OR/03/017/430080
|
RAMACHANDRA BEHERA
|
OR/03/017/430080_125958
|
Indian Overseas Bank
|
IOBA0001243
|
|
|
Material
|
1244
|
OR/03/017/430081
|
SATYABHAMA BEHERA
|
OR/03/017/430081_125960
|
Indian Overseas Bank
|
IOBA0001243
|
|
|
Material
|
1245
|
OR/03/017/430133
|
RANGABATI DAS
|
OR/03/017/430133_125966
|
Indian Overseas Bank
|
IOBA0001243
|
|
|
Material
|
1246
|
OR/03/017/436125
|
Gadadhara Dalei
|
OR/03/017/436125_128755
|
State Bank of India
|
SBIN0009824
|
|
|
Material
|
1247
|
OR/03/017/436717
|
NABAKISHOR NAYAK
|
OR/03/017/436717_151681
|
State Bank of India
|
SBIN0009824
|
|
|
Material
|
1248
|
OR/03/017/438204
|
TRILOCHAN SA
|
OR/03/017/438204_160364
|
State Bank of India
|
SBIN0009824
|
|
|
Material
|
1249
|
OR/03/017/442283
|
MAHENDRA MALLIK
|
OR/03/017/442283_123481
|
Indian Overseas Bank
|
IOBA0001243
|
|
|
Material
|
1250
|
OR/03/017/442371
|
Saramani Majhi
|
OR/03/017/442371_128753
|
Indian Overseas Bank
|
IOBA0001243
|
|
|
Material
|
1251
|
OR/03/019/040094
|
GOPINATH BEHERA
|
OR/03/019/040094_136421
|
State Bank of India
|
SBIN0005159
|
|
|
Material
|
1252
|
OR/03/022/258447
|
ABHAYA KUMAR SWAIN
|
OR/03/022/258447_145892
|
State Bank of India
|
SBIN0002014
|
|
|
Material
|
1253
|
OR/03/06/070869
|
NARAYAN SANIBIGRAHA
|
OR/03/06/070869_119110
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1254
|
OR/03/2017/076556
|
Rajesh Nayak
|
OR/03/2017/076556_121151
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
1255
|
OR/03016/346242
|
GAJENDRA PRASAD NAYAK
|
OR/03016/346242_131564
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
1256
|
OR02012064051
|
RATIKANTA PATRA
|
OR02012064051_150140
|
Bank of Baroda
|
BARB0BARADI
|
|
|
Material
|
1257
|
OR02013106046
|
ACHUTA BISWAL
|
OR02013106046_110050
|
Allahabad Bank
|
ALLA0211688
|
|
|
Material
|
1258
|
OR02013172283
|
SANJAY DALEI
|
OR02013172283_126949
|
|
|
|
|
Material
|
1259
|
OR02013172287
|
PARAMANANDA OJHA
|
OR02013172287_126983
|
Indian Overseas Bank
|
IOBA0000983
|
|
|
Material
|
1260
|
OR02013172288
|
AMAR PATRA
|
OR02013172288_126969
|
Indian Overseas Bank
|
IOBA0000983
|
|
|
Material
|
1261
|
OR02013172289
|
KARUNAKAR NAYAK
|
OR02013172289_126967
|
State Bank of India
|
SBIN0010252
|
|
|
Material
|
1262
|
OR02013176329
|
SHANKARSAN TAREI
|
OR02013176329_129045
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1263
|
OR02013178054
|
ANIRUDHA JENA,GS
|
OR02013178054_110948
|
State Bank of India
|
SBIN0006413
|
|
|
Material
|
1264
|
OR02013178428
|
DAYANIDHI NAYAK,GS
|
OR02013178428_110944
|
Punjab National Bank
|
PUNB0303900
|
|
|
Material
|
1265
|
OR02014022055
|
GURUCHARAN BHOI,2ND CLASS
|
OR02014022055_149995
|
Andhra Bank
|
ANDB0001022
|
|
|
Material
|
1266
|
OR02014024268
|
LAMBODHAR PATRA -SPL.CL.-205
|
OR02014024268_149988
|
United Bank Of India
|
UTBI0BAL425
|
|
|
Material
|
1267
|
OR02014024275
|
SUDARSAN MAHALIK,SCM
|
OR02014024275_149989
|
United Bank Of India
|
UTBI0BAL425
|
|
|
Material
|
1268
|
OR02014024364
|
BABURAM MAHATA,SCM
|
OR02014024364_150007
|
United Bank Of India
|
UTBI0BAL425
|
|
|
Material
|
1269
|
OR02014024404
|
SUDARSHAN MOHAPATRA,2ND CLASS
|
OR02014024404_149990
|
United Bank Of India
|
UTBI0BAL425
|
|
|
Material
|
1270
|
OR02014024427
|
BANAMALI MOHAPATRA,2ND CLASS
|
OR02014024427_149992
|
United Bank Of India
|
UTBI0BAL425
|
|
|
Material
|
1271
|
OR02014024429
|
CHAITANYA MOHAPATRA,SCM
|
OR02014024429_150005
|
United Bank Of India
|
UTBI0BAL425
|
|
|
Material
|
1272
|
OR02014034361
|
HAREKRUSHNA JENA,SCM
|
OR02014034361_150010
|
United Bank Of India
|
UTBI0BAL425
|
|
|
Material
|
1273
|
OR02014235612
|
GITA SING,SS
|
OR02014235612_126958
|
State Bank of India
|
SBIN0012047
|
|
|
Material
|
1274
|
OR02014235617
|
SADHU MOHANTY,SS
|
OR02014235617_126959
|
State Bank of India
|
SBIN0013582
|
|
|
Material
|
1275
|
OR02014235618
|
SANJUKTA DANI,SS
|
OR02014235618_126961
|
Indian Overseas Bank
|
IOBA0000832
|
|
|
Material
|
1276
|
OR02014236157
|
SAMBHUNATH SING,SS
|
OR02014236157_126956
|
State Bank of India
|
SBIN0012047
|
|
|
Material
|
1277
|
OR0201432516
|
SAMBHU SING,SK
|
OR0201432516_126936
|
|
|
|
|
Material
|
1278
|
OR03/017/332436
|
KRUSHNA CH DALEI
|
OR03/017/332436_129001
|
State Bank of India
|
SBIN0006414
|
|
|
Material
|
1279
|
OR05144763
|
SHANTILATA GHADAI,GS NARAYANPUR
|
360682368932_144763
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
1280
|
OR05197248
|
MAA JAGADHATRI SHG
|
OR05197248
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1281
|
OR05200021
|
DEPUTY DIRECTOR HORTICULTURE BALASORE
|
OR05200021
|
State Bank of India
|
SBIN0000016
|
|
|
Admin
|
1282
|
OR05200631
|
TANMAY KUMAR NAYAK
|
OR05200631
|
Canara Bank
|
CNRB0017997
|
|
|
Material
|
1283
|
OR05200639
|
GADADHAR SETHI
|
OR05200639
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1284
|
OR05200758
|
JUDHISTHIRA PATRA
|
OR05200758
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
1285
|
OR05200759
|
DHANANJAY PATRA
|
OR05200759
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
1286
|
OR05201601
|
SAMAY KUMAR SAMAL
|
OR05201601
|
Bank of India
|
BKID0005478
|
|
|
Material
|
1287
|
RFT0046672
|
SATYARANJAN MAHANTA
|
RFT0046672_159812
|
Bank of Baroda
|
BARB0BARADI
|
|
|
Material
|
1288
|
RFT0240788
|
CHANDRAKANTA SAHU
|
RFT0240788_142055
|
UCO Bank
|
UCBA0001756
|
|
|
Material
|
1289
|
RFT0242560
|
MANASI JENA
|
RFT0242560_119730
|
State Bank of India
|
SBIN0009820
|
|
|
Material
|
1290
|
RFT0265207
|
URMILA BEHERA
|
RFT0265207_139137
|
State Bank of India
|
SBIN0006420
|
|
|
Material
|
1291
|
RFT0419069
|
CHANDANA DAS
|
RFT0419069_152377
|
UCO Bank
|
UCBA0001166
|
|
|
Material
|
1292
|
RFT0451559
|
Mitarani Das
|
RFT0451559_189822
|
Bank of Baroda
|
BARB0BARADI
|
|
|
Material
|
1293
|
RFT0455865
|
ANITA DAS
|
RFT0455865_152375
|
UCO Bank
|
UCBA0001166
|
|
|
Material
|
1294
|
RFT0500207
|
MR JAGANNATH GIRI
|
RFT0500207_152504
|
Punjab National Bank
|
PUNB0675800
|
|
|
Material
|
1295
|
RFT0507152
|
Subamnarekha Samal
|
RFT0507152_189829
|
Bank of Baroda
|
BARB0BARADI
|
|
|
Material
|
1296
|
RFT0507954
|
Lili Mahanta
|
RFT0507954_189955
|
Bank of Baroda
|
BARB0BARADI
|
|
|
Material
|
1297
|
RFT0622902
|
CHANDAN KUMAR PRADHAN
|
RFT0622902_146684
|
UCO Bank
|
UCBA0000778
|
|
|
Material
|
1298
|
RFT0630335
|
DEEPAK BEHERA
|
RFT0630335_139140
|
State Bank of India
|
SBIN0006420
|
|
|
Material
|
1299
|
RFT0632042
|
BALARAM HANSADA
|
RFT0632042_138707
|
Bank of India
|
BKID0005478
|
|
|
Material
|
1300
|
RFT0655589
|
SUMAN KALYAN DAS
|
RFT0655589_152506
|
Oriental Bank of Commerce
|
ORBC0101546
|
|
|
Material
|
1301
|
RFT0694307
|
SUMATI HANSDA
|
RFT0694307_136203
|
Bank of Baroda
|
BARB0BARADI
|
|
|
Material
|
1302
|
RFT0719641
|
MAHALAXMI SHG EKTALI
|
RFT0719641_195415
|
State Bank of India
|
SBIN0006081
|
|
|
Material
|
1303
|
RFT0776013
|
Jhili Rani Khuntia
|
RFT0776013_189823
|
Bank of Baroda
|
BARB0BARADI
|
|
|
Material
|
1304
|
RFT0820753
|
Sulochana Patra
|
RFT0820753_189831
|
Bank of Baroda
|
BARB0BARADI
|
|
|
Material
|
1305
|
RFT0828756
|
ARCHANA DAS
|
RFT0828756_139959
|
UCO Bank
|
UCBA0001166
|
|
|
Material
|
1306
|
RFT0894493
|
Jayanti Sing
|
RFT0894493_189783
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1307
|
RFT0970285
|
SAMIRAN DAS
|
RFT0970285_192597
|
Bank of Baroda
|
BARB0BARADI
|
|
|
Material
|
1308
|
RFT1035716
|
Puspalata Das
|
RFT1035716_189821
|
Bank of Baroda
|
BARB0BARADI
|
|
|
Material
|
1309
|
RHG0296475
|
DEEPAK PATRA
|
RHG0296475_152373
|
Punjab National Bank
|
PUNB0728700
|
|
|
Material
|
1310
|
RNU0483040
|
DFO WILDLIFE DIVISION BALASORE
|
BBND00624B_136824
|
State Bank of India
|
SBIN0000016
|
|
|
Material
|
1311
|
TOD0084897
|
MOUSUMI MOHANTY
|
TOD0084897_186313
|
|
|
|
|
Material
|
1312
|
TOD0121764
|
JAYANTI JENA
|
TOD0121764_191976
|
Central Bank Of India
|
CBIN0282544
|
|
|
Material
|
1313
|
TOD0131995
|
MAHENDRA KUMAR BEHERA
|
TOD0131995_137418
|
State Bank of India
|
SBIN0012053
|
|
|
Material
|
1314
|
TOD0224832
|
MI SARAJABALA PANDA
|
TOD0224832_119807
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1315
|
TOD0226670
|
PURNIMA NAYAK
|
TOD0226670_186306
|
Central Bank Of India
|
CBIN0282544
|
|
|
Material
|
1316
|
TOD0367193
|
UDAYA KUMAR SHANKHUA
|
TOD0367193_130322
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1317
|
TOD0480269
|
TRUPTI SAMAL
|
TOD0480269_131800
|
UCO Bank
|
UCBA0000860
|
|
|
Material
|
1318
|
TOD0549980
|
SOVADEVI BARIK
|
TOD0549980_150338
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1319
|
TODO084897
|
Mousumi Mohanty
|
TODO084897_189802
|
State Bank of India
|
SBIN0007980
|
|
|
Material
|
1320
|
TODO224832
|
SAROJBALA PANDA
|
TODO224832_142574
|
Odisha Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1321
|
TODO353573
|
Gitanjali Dalei
|
TODO353573_189808
|
Central Bank Of India
|
CBIN0282544
|
|
|
Material
|
1322
|
TODO447532
|
Ranjita Mahakud
|
TODO447532_189813
|
State Bank of India
|
SBIN0007980
|
|
|
Material
|
1323
|
TODO553156
|
TILLOTTAMA MAHARANA
|
TODO553156_190123
|
State Bank of India
|
SBIN0007980
|
|
|
Material
|
1324
|
UZG0432385
|
HRUDANANDA SAHOO
|
UZG0432385_138789
|
Canara Bank
|
CNRB0001817
|
|
|
Material
|
1325
|
UZG0744730
|
SANJIT KUMAR BHADRA
|
UZG0744730_138786
|
Canara Bank
|
CNRB0001817
|
|
|
Material
|
1326
|
WEG0398115
|
Kamalakanta Barik
|
WEG0398115_149237
|
Bank of India
|
BKID0005353
|
|
|
Material
|
1327
|
WGE0009878
|
CHANCHALA BEHERA
|
WGE0009878_118476
|
State Bank of India
|
SBIN0006418
|
|
|
Material
|
1328
|
WGE0020099
|
MAUNABATI BEHERA
|
WGE0020099_130488
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1329
|
WGE0021212
|
SANDHYARANI DASH
|
WGE0021212_117321
|
Bank of India
|
BKID0005353
|
|
|
Material
|
1330
|
WGE0050468
|
ANNAPURNA DAS
|
WGE0050468_186308
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1331
|
WGE0051706
|
BHARATI SAHOO
|
WGE0051706_151263
|
UCO Bank
|
UCBA0000779
|
|
|
Material
|
1332
|
WGE0065029
|
SUNIL KUMAR PATRA
|
WGE0065029_136641
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1333
|
WGE0078139
|
SAKUNTALA BISWAL
|
WGE0078139_131330
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1334
|
WGE0082636
|
RAJESH KUMAR ROUL
|
WGE0082636_130470
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1335
|
WGE0083428
|
BIJAYA MAHURI
|
WGE0083428_130454
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1336
|
WGE0096545
|
BHAGIRATHI SAMAL
|
WGE0096545_120550
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1337
|
WGE0118281
|
BIJAYA KUMAR PADHI
|
WGE0118281_131566
|
Bank of India
|
BKID0005353
|
|
|
Material
|
1338
|
WGE0144998
|
JHUNULATA LENKA
|
WGE0144998_139647
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1339
|
WGE0151647
|
Niranjan Dalei
|
WGE0151647_126632
|
UCO Bank
|
UCBA0001248
|
|
|
Material
|
1340
|
WGE0190439
|
Kalpana Swain
|
WGE0190439_126541
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
1341
|
WGE0199224
|
Purnalata Panda
|
WGE0199224_189981
|
UCO Bank
|
UCBA0001248
|
|
|
Material
|
1342
|
WGE0220244
|
INDRAMANI UPADHAYA
|
WGE0220244_117106
|
State Bank of India
|
SBIN0009825
|
|
|
Material
|
1343
|
WGE0220947
|
SUPRABHA RAY
|
WGE0220947_186094
|
UCO Bank
|
UCBA0001248
|
|
|
Material
|
1344
|
WGE0244897
|
SMT. ALAKA NAYAK
|
WGE0244897_126870
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1345
|
WGE0245308
|
SMT. SNEHALATA SAHOO
|
WGE0245308_126810
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
1346
|
WGE0275578
|
MANAS JENA
|
WGE0275578_136748
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1347
|
WGE0287227
|
Mamatarani Panda
|
WGE0287227_127364
|
State Bank of India
|
SBIN0009826
|
|
|
Material
|
1348
|
WGE0294017
|
AMAR KUMAR SAHOO
|
WGE0294017_132325
|
State Bank of India
|
SBIN0006418
|
|
|
Material
|
1349
|
WGE0321935
|
TILOTTAMA SAHU
|
WGE0321935_133067
|
Allahabad Bank
|
ALLA0211682
|
|
|
Material
|
1350
|
WGE0325183
|
NIRANJAN DAS
|
WGE0325183_120846
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1351
|
WGE0359463
|
Balaram Sahoo
|
WGE0359463_127225
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
1352
|
WGE0386094
|
PRITIPRAVA MALLIK
|
WGE0386094_127265
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1353
|
WGE0399378
|
NIRMALA BEHERA
|
WGE0399378_119318
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1354
|
WGE0432856
|
HRUSHIKESH PANDA
|
WGE0432856_135763
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1355
|
WGE0439133
|
RAMACHANDRA BEHERA
|
WGE0439133_131054
|
UCO Bank
|
UCBA0000779
|
|
|
Material
|
1356
|
WGE0465625
|
SUDHAKARA BARIK
|
WGE0465625_126818
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
1357
|
WGE0479030
|
SUBASH PATRA
|
WGE0479030_136314
|
Allahabad Bank
|
ALLA0211682
|
|
|
Material
|
1358
|
WGE0557785
|
SATYANARAYAN BEHERA
|
WGE0557785_136315
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1359
|
WGE0617365
|
KARTIK CHANDRA BEHERA
|
WGE0617365_120587
|
State Bank of India
|
SBIN0009825
|
|
|
Material
|
1360
|
WGE0659433
|
AJAY KUMAR SAMAL
|
WGE0659433_117163
|
State Bank of India
|
SBIN0006418
|
|
|
Material
|
1361
|
WGE0665638
|
Niharika Dash
|
WGE0665638_189986
|
UCO Bank
|
UCBA0001248
|
|
|
Material
|
1362
|
WGE0672345
|
ITISMITA MOHANTY
|
WGE0672345_139648
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1363
|
WGE0698076
|
NIBEDITA TIADI
|
WGE0698076_120559
|
Allahabad Bank
|
ALLA0211682
|
|
|
Material
|
1364
|
WGE0710079
|
Mr. SANDIP KUMAR JENA
|
WGE0710079_120466
|
Allahabad Bank
|
ALLA0211682
|
|
|
Material
|
1365
|
WGE0744805
|
SUNITA RANI BISWAL
|
WGE0744805_126772
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
1366
|
WGE0748137
|
SUKANTI MANJARI NANDA
|
WGE0748137_132292
|
State Bank of India
|
SBIN0009825
|
|
|
Material
|
1367
|
WGE0797415
|
RASHMIRANI SINHA
|
WGE0797415_119849
|
State Bank of India
|
SBIN0009825
|
|
|
Material
|
1368
|
WGE0809053
|
LAXMIPRIYA SIAL
|
WGE0809053_129104
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
1369
|
WGE0850768
|
Jyoti Prakas Panda
|
WGE0850768_126711
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
1370
|
WGE1337914
|
Prabasini Choudhury
|
WGE1337914_189993
|
UCO Bank
|
UCBA0000779
|
|
|
Material
|
1371
|
XCO0528455
|
DEBAPRIYA DAS
|
XCO0528455_144837
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
1372
|
XCQ/0341057
|
Mr. SUSANTA KUMAR BEHERA
|
XCQ/0341057_118804
|
Allahabad Bank
|
ALLA0211456
|
|
|
Material
|
1373
|
XCQ0000497
|
SARATHI RAM
|
XCQ0000497_119533
|
Bank of India
|
BKID0005352
|
|
|
Material
|
1374
|
XCQ0025205
|
SASMITA BISWAL
|
XCQ0025205_118520
|
Allahabad Bank
|
ALLA0211688
|
|
|
Material
|
1375
|
XCQ0053314
|
RITA RANI SAHU
|
XCQ0053314_145438
|
UCO Bank
|
UCBA0001756
|
|
|
Material
|
1376
|
XCQ0062570
|
SUMATI MANNA
|
XCQ00062570_149267
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
1377
|
XCQ0063974
|
BHARATI MANDAL
|
XCQ0063974_149292
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
1378
|
XCQ0073585
|
RAJKISHORE DAS
|
XCQ0073585_120120
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
1379
|
XCQ0078238
|
MANJULATA SAHU, BALIKUTI
|
XCQ0078238_118746
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
1380
|
XCQ0090647
|
HARIPRIYA GIRI, KUMBHARI
|
XCQ0090647_118511
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1381
|
XCQ0095158
|
BANSHIDHAR JENA, KUMBHARI
|
XCQ0095158_118487
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1382
|
XCQ0099366
|
SHANTILATA GIRI , NIKHIRA
|
XCQ0099366_119622
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1383
|
XCQ0136101
|
SUSANTA DAS, BISHNUPUR
|
XCQ0136101_119763
|
UCO Bank
|
UCBA0000778
|
|
|
Material
|
1384
|
XCQ0194605
|
KABITA PATRA
|
XCQ0194605_186030
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1385
|
XCQ0202432
|
Basumati Patra
|
XCQ0202432_190094
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1386
|
XCQ0226746
|
BIJAY KUMAR PATRA
|
XCQ0226746_137857
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
1387
|
XCQ0257733
|
MANMATH KU. JENA, BODAS
|
XCQ0257733_120016
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
1388
|
XCQ0269407
|
GITANJALI GIRI, BODAS
|
XCQ0269407_120018
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
1389
|
XCQ0273318
|
ANJALI PANIGRAHI, DAGARA
|
XCQ0273318_118426
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
1390
|
XCQ0283580
|
MAMATA MANDAL
|
XCQ0283580_186221
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
1391
|
XCQ0285148
|
AMBIKA BEHERA
|
XCQ0285148_186012
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1392
|
XCQ0318691
|
KARTIK KHANDA, DAGARA
|
XCQ0318691_118368
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
1393
|
XCQ0323006
|
NIRMAL PANDA
|
XCQ0323006_152372
|
Andhra Bank
|
ANDB0001937
|
|
|
Material
|
1394
|
XCQ0341057
|
SUSANTA KUMAR BEHERA
|
XCQ0341057_117699
|
Allahabad Bank
|
ALLA0211456
|
|
|
Material
|
1395
|
XCQ0381541
|
KABTA RAJ, JAGATIPUR
|
XCQ0381541_118763
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1396
|
XCQ0382135
|
RABINDRA PRADHAN
|
XCQ0382135_192615
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
1397
|
XCQ0389700
|
TAPAN DUTTA
|
XCQ0389700_114516
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1398
|
XCQ0392985
|
GITANJALI MANDAL
|
XCQ0392985_186027
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1399
|
XCQ0406090
|
GITANJALI BEBARTTA, DAGARA
|
XCQ0406090_118908
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
1400
|
XCQ0406454
|
RAJANIKANTA KHATUA, DAGARA
|
XCQ0406454_118423
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
1401
|
XCQ0433961
|
ANITA SAHU. GHANTUA
|
XCQ0433961_118339
|
UCO Bank
|
UCBA0001756
|
|
|
Material
|
1402
|
XCQ0442046
|
MINATI BAR
|
XCQ0442046_186021
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1403
|
XCQ0442376
|
SUKANTI ROUT
|
XCQ0442376_186022
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1404
|
XCQ0448571
|
ASHWANI KUMAR ROUT
|
XCQ0448571_120398
|
Bank of India
|
BKID0005352
|
|
|
Material
|
1405
|
XCQ0453811
|
Mr. PURUSOTTAM DAS
|
XCQ0453811_117708
|
Allahabad Bank
|
ALLA0211456
|
|
|
Material
|
1406
|
XCQ0476994
|
GOUTAM GIRI, BODAS
|
XCQ0476994_120037
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
1407
|
XCQ0479428
|
Saraswati Mohanty
|
XCQ0479428_190083
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
1408
|
XCQ0496182
|
SAROJ KUMAR SAHU
|
XCQ0496182_137855
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
1409
|
XCQ0498600
|
ANJALI SATAPATHY. GHANTUA
|
XCQ0498600_118350
|
UCO Bank
|
UCBA0001756
|
|
|
Material
|
1410
|
XCQ0504928
|
PADMABATI MOHANTY
|
XCQ0504928_186023
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1411
|
XCQ0523019
|
UTTAM KUMAR PRADHAN
|
XCQ0523019_118347
|
UCO Bank
|
UCBA0001756
|
|
|
Material
|
1412
|
XCQ0524223
|
TAPAN KUMAR SAHOO
|
XCQ0524223_138916
|
UCO Bank
|
UCBA0000778
|
|
|
Material
|
1413
|
XCQ0535690
|
SUBARNA BEHERA
|
XCQ0535690_118545
|
Bank of India
|
BKID0005478
|
|
|
Material
|
1414
|
XCQ0572081
|
SABITA BEHERA, JAMKUNDA
|
XCQ0572081_118561
|
UCO Bank
|
UCBA0000778
|
|
|
Material
|
1415
|
XCQ0589598
|
PURNIMA PATRA
|
XCQ0589598_186018
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1416
|
XCQ0597757
|
SUMATI GIRI
|
XCQ0597757_186015
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1417
|
XCQ0606426
|
BANCHHANIDHI DANDAPAT.RATEI
|
XCQ0606426_118342
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1418
|
XCQ0631747
|
Mr. CHANDRA SEKHAR NAYAK
|
XCQ0631747_118798
|
State Bank of India
|
SBIN0009820
|
|
|
Material
|
1419
|
XCQ0644450
|
RASMITA MANDAL
|
XCQ0644450_186041
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1420
|
XCQ0644492
|
SAKUNTALA JENA
|
XCQ0644492_120131
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
1421
|
XCQ0694422
|
SUMATI SAMAL
|
XCQ0694422_186222
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
1422
|
XCQ0702126
|
BASANTA KUMAR BEHERA
|
XCQ0702126_118882
|
Canara Bank
|
CNRB0001817
|
|
|
Material
|
1423
|
XCQ0732552
|
PRASHANTA SAHOO
|
XCQ0732552_192589
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
1424
|
XCQ0746099
|
DAMAYANTI ROUT
|
XCQ0746099_186250
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1425
|
XCQ0746719
|
KALYANI SENAPATI
|
XCQ0746719_186024
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
1426
|
XCQ0747709
|
Ritarani Jena
|
XCQ0747709_190075
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
1427
|
XCQ0859892
|
DIPIKA BISWAL
|
XCQ0859892_188903
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1428
|
XCQ0937698
|
ANAPURNA MANGARAJ
|
XCQ0937698_186254
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1429
|
XCQ1068279
|
PUJARANI GIRI
|
XCQ1068279_186013
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1430
|
XCQ1261270
|
Susanta Sahoo
|
XCQ1261270_190100
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
1431
|
XCQ1293059
|
MALAY KUMAR SAHU
|
XCQ1293059_193077
|
State Bank of India
|
SBIN0006413
|
|
|
Material
|
1432
|
XCR0000497
|
SARATHI RAM
|
XCR0000497_119671
|
Bank of India
|
BKID0005352
|
|
|
Material
|
1433
|
ZCQ0803221
|
RASMITA GIRI
|
ZCQ0803221_186017
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1434
|
ZH00251199
|
SANTOSH KUMAR PARIDA
|
ZH00251199_128759
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1435
|
ZHO-00467985
|
SANATAN BHOI
|
ZHO-00467985_129552
|
Indian Overseas Bank
|
IOBA0000983
|
|
|
Material
|
1436
|
ZHO-0124461
|
MADHUSMITA PANDA
|
ZHO-0124461_130337
|
UCO Bank
|
UCBA0001776
|
|
|
Material
|
1437
|
ZHO-0467985
|
SANATAN BHOI
|
ZHO-0467985_124773
|
|
|
|
|
Material
|
1438
|
ZHO-0468579
|
MAHESWAR PARIDA
|
ZHO-0468579_124109
|
IDBI Bank
|
IBKL0000328
|
|
|
Material
|
1439
|
ZHO0005405
|
TAPAN DALEI
|
ZHO0005405_151985
|
State Bank of India
|
SBIN0006414
|
|
|
Material
|
1440
|
ZHO0017673
|
BISWESWARA MAHARNA
|
ZHO0017673_123137
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1441
|
ZHO0031930
|
ASWAINI SETHI
|
ZHO0031930_129064
|
Canara Bank
|
CNRB0004034
|
|
|
Material
|
1442
|
ZHO0077560
|
SAUBHAGINI BEHERA
|
ZHO0077560_125974
|
State Bank of India
|
SBIN0009824
|
|
|
Material
|
1443
|
ZHO0086835
|
HITANSHU SEKHAR DASH
|
ZHO0086835_156686
|
Indian Overseas Bank
|
IOBA0000983
|
|
|
Material
|
1444
|
ZHO0159475
|
RUKMANI MALLIK
|
ZHO0159475_131729
|
Syndicate Bank
|
SYNB0008011
|
|
|
Material
|
1445
|
ZHO0163378
|
JANAKI NAYAK
|
ZHO0163378_123581
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1446
|
ZHO0188136
|
BALLAV BERMAN
|
ZHO0188136_136783
|
Syndicate Bank
|
SYNB0008011
|
|
|
Material
|
1447
|
ZHO0233866
|
RAJENDRA MAHARANA
|
ZHO0233866_158738
|
State Bank of India
|
SBIN0009824
|
|
|
Material
|
1448
|
ZHO0249417
|
HIMANSU SAHU
|
ZHO0249417_161011
|
State Bank of India
|
SBIN0000016
|
|
|
Material
|
1449
|
ZHO0266403
|
RAMESH CHANDRA JENA
|
ZHO0266403_191984
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1450
|
ZHO0284802
|
KANCHANMALA JENA
|
ZHO0284802_153403
|
State Bank of India
|
SBIN0007021
|
|
|
Material
|
1451
|
ZHO0291559
|
DEBADUTTA BISWAL
|
ZHO0291559_162359
|
Bank of India
|
BKID0005350
|
|
|
Material
|
1452
|
ZHO0311944
|
MAMITA JENA
|
ZHO0311944_129183
|
Bank of India
|
BKID0005351
|
|
|
Material
|
1453
|
ZHO03444150
|
BINOD KUMAR DAS
|
ZHO03444150_123590
|
State Bank of India
|
SBIN0012053
|
|
|
Material
|
1454
|
ZHO0351726
|
BIJAYA KUMAR BEHERA
|
ZHO0351726_128749
|
State Bank of India
|
SBIN0009824
|
|
|
Material
|
1455
|
ZHO0365528
|
NISSHAKAR JENA
|
ZHO0365528_127833
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1456
|
ZHO0409722
|
KUNA DAS
|
ZHO0409722_124728
|
State Bank of India
|
SBIN0012053
|
|
|
Material
|
1457
|
ZHO0446914
|
NARESH ROUT
|
ZHO0446914_123229
|
UCO Bank
|
UCBA0001291
|
|
|
Material
|
1458
|
ZHO0456566
|
TANMAY KUMAR NAYAK
|
ZHO0456566_140749
|
State Bank of India
|
SBIN0009824
|
|
|
Material
|
1459
|
ZHO0460287
|
RABI SING
|
ZHO0460287_125979
|
State Bank of India
|
SBIN0009824
|
|
|
Material
|
1460
|
ZHO0516161
|
UMESH PARIDA
|
ZHO0516161_191985
|
State Bank of India
|
SBIN0007020
|
|
|
Material
|
1461
|
ZHO0545749
|
NIRUPAMA DAS
|
ZHO0545749_136461
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1462
|
ZHO0590257
|
RIBU MURMU
|
ZHO0590257_133233
|
UCO Bank
|
UCBA0001291
|
|
|
Material
|
1463
|
ZHO0593467
|
ADWAITA SING
|
ZHO0593467_125968
|
Indian Overseas Bank
|
IOBA0001243
|
|
|
Material
|
1464
|
ZHO0663997
|
ACHYUTA MOHANTY
|
ZHO0663997_191979
|
Indian Overseas Bank
|
IOBA0000983
|
|
|
Material
|
1465
|
ZHO0718510
|
BHAGABAN MOHANTY
|
ZHO0718510_191980
|
Indian Bank
|
IDIB000B106
|
|
|
Material
|
1466
|
ZHO0908541
|
SHAKTI PRASAD ROUT
|
ZHO0908541_191977
|
Indian Overseas Bank
|
IOBA0000832
|
|
|
Material
|
1467
|
21021509550
|
M/S SPEED WHEELS
|
21021509550_148885
|
State Bank of India
|
SBIN0007980
|
|
|
Material
|
1468
|
21033800248
|
SUDHIR KUMAR SENAPATI
|
21033800248_144912
|
State Bank of India
|
SBIN0009820
|
|
|
Material
|
1469
|
21033800636
|
ASHOK KUMAR PARIDA
|
21033800636_142482
|
State Bank of India
|
SBIN0006081
|
|
|
Material
|
1470
|
21033803158
|
M/S KANHA SUPPLIER
|
21033803158_129181
|
Punjab National Bank
|
PUNB0723000
|
|
|
Material
|
1471
|
21041506920
|
M/S. PRASANNA KUMAR MOHAPATRA
|
21041506920_151167
|
State Bank of India
|
SBIN0007980
|
|
|
Material
|
1472
|
21051510940
|
Smt. Sabita Rani Ghose
|
21051510940
|
|
|
|
|
Material
|
1473
|
21063800280
|
BANANI LENKA
|
21063800280_118827
|
UCO Bank
|
UCBA0001756
|
|
|
Material
|
1474
|
21071504527
|
GOUTAM DAS
|
21071504527_106811
|
Andhra Bank
|
ANDB0001022
|
|
|
Material
|
1475
|
21073801002
|
BANITA BHANJA
|
21073801002_124781
|
State Bank of India
|
SBIN0006081
|
|
|
Material
|
1476
|
21081508741
|
M/S PARIDA & SONS
|
21081508741_110364
|
State Bank of India
|
SBIN0013582
|
|
|
Material
|
1477
|
21091504516
|
CHITTA RANJAN DUTTA
|
21091504516_138911
|
State Bank of India
|
SBIN0010902
|
|
|
Material
|
1478
|
21093802543
|
J.N.ENTERPRISE
|
21093802543_126981
|
Andhra Bank
|
ANDB0001022
|
|
|
Material
|
1479
|
21093803319
|
MURALIDHAR SAHU
|
21093803319_133184
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
1480
|
21093804968
|
GANGADHAR DADAI
|
21093804968_163343
|
State Bank of India
|
SBIN0006418
|
|
|
Material
|
1481
|
21103800646
|
M/S BASANTA KUMAR PATRA
|
21103800646_136260
|
UCO Bank
|
UCBA0000432
|
|
|
Material
|
1482
|
21113803308
|
M/S SAIPRAVA TRANSPORT & ORDER SUPPLIER
|
21113803308_133750
|
UCO Bank
|
UCBA0000371
|
|
|
Material
|
1483
|
21133800969
|
SURENDRA MAHANA (M/S MAHALAXMI TRADING)
|
21133800969_130320
|
State Bank of India
|
SBIN0009826
|
|
|
Material
|
1484
|
21133801260
|
DEEPAK KUMAR BISWAL
|
21133801260_131764
|
State Bank of India
|
SBIN0000016
|
|
|
Material
|
1485
|
21133801648
|
KULAMANI MALIK
|
21133801648_131760
|
State Bank of India
|
SBIN0012053
|
|
|
Material
|
1486
|
21133801939
|
ARATI MOHANTY
|
21133801939_162699
|
State Bank of India
|
SBIN0006418
|
|
|
Material
|
1487
|
21133803297
|
CHANDRAMANI KUANR
|
21133803297_136952
|
State Bank of India
|
SBIN0006418
|
|
|
Material
|
1488
|
21143802176
|
M/S DIBYJYOTI AGENCY
|
21143802176_163563
|
HDFC Bank
|
HDFC0000366
|
|
|
Material
|
1489
|
21151502737
|
SUBRAT KUMAR DAS MOHAPATRA
|
21151502737_144913
|
State Bank of India
|
SBIN0006420
|
|
|
Material
|
1490
|
21161509861
|
Nibasis Dwibedi
|
21161509861_140622
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
1491
|
21183800505
|
RAGHUNATH NAYAK
|
21183800505_157474
|
Andhra Bank
|
ANDB0001022
|
|
|
Material
|
1492
|
21183803900
|
M/S BIJAY KUMAR PANDA
|
21183803900_152052
|
State Bank of India
|
SBIN0013581
|
|
|
Material
|
1493
|
21191506304
|
AKSHENDRA KUMAR UPADHYAYA
|
21191506304_130319
|
Punjab National Bank
|
PUNB0723000
|
|
|
Material
|
1494
|
21193800257
|
KANAK STEEL & CEMENT, ASTI
|
21193800257_122983
|
State Bank of India
|
SBIN0006420
|
|
|
Material
|
1495
|
21193800742
|
NILGIRI PANCHAYAT SAMITY C AND BICS LTD
|
21193800742_127830
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
1496
|
21193805980
|
M/S MADHUSUDAN MALIK
|
21193805980_159694
|
UCO Bank
|
UCBA0000371
|
|
|
Material
|
1497
|
21203802143
|
RANJAN KUMAR PAL
|
21203802143_140186
|
UCO Bank
|
UCBA0001166
|
|
|
Material
|
1498
|
21223801550
|
M/S SHREYA TRADERS
|
21223801550_164179
|
AXIS BANK
|
UTIB0000221
|
|
|
Material
|
1499
|
21223803393
|
RAMESH CHANDRA MOHANTY
|
21223803393_140861
|
State Bank of India
|
SBIN0006414
|
|
|
Material
|
1500
|
21231507155
|
KAMALA KANTA ROUT, BISHNUPUR
|
21231507155_117518
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
1501
|
21233803048
|
M/S BEHERA SUPPLIERS
|
21233803048_123094
|
Central Bank Of India
|
CBIN0282544
|
|
|
Material
|
1502
|
21233803339
|
M/S MUKTESWAR STONE(PROP.BIDYADHAR MOHAPATRA)
|
21233803339_142579
|
United Bank Of India
|
UTBI0MGPJ21
|
|
|
Material
|
1503
|
21240500700
|
DFO-CUM-CEO, FFDA/BFDA, BALASORE
|
21240500700
|
|
|
|
|
Material
|
1504
|
21240500701
|
DAS TRANSPORT
|
21240500701_103224
|
State Bank of India
|
SBIN0009825
|
|
|
Material
|
1505
|
21241509720
|
DEBENDRA NATH GANA
|
21241509720_131675
|
State Bank of India
|
SBIN0006413
|
|
|
Material
|
1506
|
21253801388
|
REMUNA PANCHAYAT SAMITI KATHA KARIGARA S S LTD
|
21253801388_118340
|
State Bank of India
|
SBIN0010128
|
|
|
Material
|
1507
|
21253802164
|
M/S MUKTESWAR TRADERS
|
21253802164_130477
|
State Bank of India
|
SBIN0007980
|
|
|
Material
|
1508
|
21261508739
|
PATRA ENTERPRISES
|
21261508739_107015
|
State Bank of India
|
SBIN0010902
|
|
|
Material
|
1509
|
21281510571
|
RAJANI KANTA PATRA
|
21281510571_157109
|
Central Bank Of India
|
CBIN0282544
|
|
|
Material
|
1510
|
21291510420
|
SRI JAGANNATH CONCRETE PRODUCTS
|
21291510420_127133
|
United Bank Of India
|
UTBI0BAL425
|
|
|
Material
|
1511
|
21292602834
|
NARAYAN MALLIK
|
21292602834_131830
|
State Bank of India
|
SBIN0012053
|
|
|
Material
|
1512
|
21293802918
|
SABIR KHAN
|
21293802918_132953
|
Indian Overseas Bank
|
IOBA0001243
|
|
|
Material
|
1513
|
21301500084
|
CHANDANESWAR VARIETY STORE
|
21301500084_107017
|
State Bank of India
|
SBIN0010902
|
|
|
Material
|
1514
|
21313800870
|
M/S GOURI TRADERS
|
21313800870_148883
|
Bank of India
|
BKID0005353
|
|
|
Material
|
1515
|
21313803489
|
KRUSHNA CHANDRA JENA
|
21313803489_146675
|
State Bank of India
|
SBIN0006081
|
|
|
Material
|
1516
|
21321507542
|
SUSHANTA KUMAR CHAKRABARTI , NIKHIRA
|
21321507542_117896
|
UCO Bank
|
UCBA0001756
|
|
|
Material
|
1517
|
21323803726
|
JAGANNATH BERA
|
21323803726_146674
|
AXIS BANK
|
UTIB0001226
|
|
|
Material
|
1518
|
21323805084
|
PRASANTA DAS
|
21323805084_159698
|
State Bank of India
|
SBIN0007020
|
|
|
Material
|
1519
|
21333800859
|
Pitabas Mishra
|
21333800859_138216
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
1520
|
21333803090
|
ASHOK KUMAR SASMAL
|
21333803090_135884
|
UCO Bank
|
UCBA0001763
|
|
|
Material
|
1521
|
21343456543
|
MUKTI KANTA MAHARANA
|
21891500099_127292
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
1522
|
21343800999
|
JAYANTI DAS
|
21343800999_136632
|
Central Bank Of India
|
CBIN0281491
|
|
|
Material
|
1523
|
21343801290
|
MAA LAXMI ENTERPRISES
|
21343801290_142479
|
State Bank of India
|
SBIN0006081
|
|
|
Material
|
1524
|
21361111566
|
M/S ADITYA GROUPS
|
21361111566_162325
|
Andhra Bank
|
ANDB0000048
|
|
|
Material
|
1525
|
21361116416
|
MAA KANAK BIOFERTILIZERS
|
21361116416_162324
|
Andhra Bank
|
ANDB0000188
|
|
|
Material
|
1526
|
21361509460
|
PRAFULLA KUMAR SAHOO
|
21361509460_147426
|
State Bank of India
|
SBIN0006934
|
|
|
Material
|
1527
|
21363800309
|
M/S BINOD SALES
|
21363800309_170889
|
Bank of India
|
BKID0005481
|
|
|
Material
|
1528
|
21363800697
|
ASISH KUMAR PATRA
|
21363800697_130076
|
State Bank of India
|
SBIN0006415
|
|
|
Material
|
1529
|
21363803316
|
ASWINI GARU
|
21363803316_147147
|
State Bank of India
|
SBIN0010902
|
|
|
Material
|
1530
|
21371506593
|
M/S CEMENT POINT, PROP-JOGESH KUMAR GUPTA
|
21371506593_130228
|
State Bank of India
|
SBIN0000016
|
|
|
Material
|
1531
|
21371510376
|
MS JAGANNATH ENTERPRISES
|
21371510376_146525
|
United Bank Of India
|
UTBI0CMZK15
|
|
|
Material
|
1532
|
21381507412
|
SUNIL KUMAR SINHA
|
21381507412
|
|
|
|
|
Material
|
1533
|
21383803596
|
MS BHARAT TRANSPORT
|
21383803596_144857
|
Allahabad Bank
|
ALLA0211688
|
|
|
Material
|
1534
|
21403803391
|
BISWAMBAR BUGUDAI
|
21403803391_133766
|
State Bank of India
|
SBIN0003947
|
|
|
Material
|
1535
|
21411510645
|
Ramakanta Mahal
|
21411510645_116669
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
1536
|
21413800621
|
M/S PATRA ENTERPRISES
|
21413800621_112765
|
State Bank of India
|
SBIN0005755
|
|
|
Material
|
1537
|
21421504878
|
DFO Wild Life Div Balasore
|
21421504878_103202
|
State Bank of India
|
SBIN0006129
|
|
|
Material
|
1538
|
21421507196
|
SHIVA SAKTI ENTRPRISES, BOLANG
|
21421507196_118744
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
1539
|
21423801149
|
MANORANJAN MOHANTY
|
21423801149_140570
|
State Bank of India
|
SBIN0013582
|
|
|
Material
|
1540
|
21433800222
|
M/S SUDHIR KUMAR MOHALIK
|
21433800222_167575
|
Andhra Bank
|
ANDB0001022
|
|
|
Material
|
1541
|
21433802453
|
M/S PARSHURAM PRAMANIK
|
21433802453_113924
|
State Bank of India
|
SBIN0010902
|
|
|
Material
|
1542
|
21443802205
|
Harekrushna Behera
|
21443802205_140125
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
1543
|
21443803466
|
SRIKANTA BHUYAN
|
21443803466_138898
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
1544
|
21444444444
|
Tahasildar,Soro
|
21444444444
|
|
|
|
|
Material
|
1545
|
21473800491
|
NITYANANDA PATTNAYAK
|
21473800491_117856
|
United Bank Of India
|
UTBI0RUP493
|
|
|
Material
|
1546
|
21473802916
|
SUNIL KUMAR DAS
|
21473802916_161903
|
State Bank of India
|
SBIN0013582
|
|
|
Material
|
1547
|
21473803207
|
M/S DURJAY KUMAR NAYAK
|
21473803207_151176
|
UCO Bank
|
UCBA0001755
|
|
|
Material
|
1548
|
21481201807
|
ODISHA CONSUMERS CO OPERATIVE FEDERATION LIMITED
|
21481201807_148760
|
State Bank of India
|
SBIN0005572
|
|
|
Material
|
1549
|
21491509146
|
MAYADHAR DAS
|
21491509146_144777
|
UCO Bank
|
UCBA0000860
|
|
|
Material
|
1550
|
21493802323
|
EXCELL BRICKS PVT LTD
|
21493802323_131560
|
Punjab National Bank
|
PUNB0723000
|
|
|
Material
|
1551
|
21501511323
|
DAYANIDHI DAS
|
21501511323_135326
|
IDBI Bank
|
IBKL0000328
|
|
|
Material
|
1552
|
21523804974
|
M/S SURENDRA NAYAK
|
21131506919_152496
|
United Bank Of India
|
UTBI0MGPJ21
|
|
|
Material
|
1553
|
21531510870
|
AMULYA KUMAR PRADHAN
|
21531510870_131446
|
United Bank Of India
|
UTBI0JSW426
|
|
|
Material
|
1554
|
21533803077
|
NIRANJAN NAYAK(M/S NAYAK BROTHERS ROADSLINES)
|
21533803077_130479
|
State Bank of India
|
SBIN0007980
|
|
|
Material
|
1555
|
21533804726
|
BHAGABAN CHANDRA SAHU
|
21533804726_153989
|
United Bank Of India
|
UTBI0BHBJ84
|
|
|
Material
|
1556
|
21551502420
|
RADHASHYAM GUPTA
|
21551502420_138836
|
Bank of India
|
BKID0005352
|
|
|
Material
|
1557
|
21551618986
|
BHAGIRATH JALI , PRATAPPUR
|
21551618986_117941
|
State Bank of India
|
SBIN0009821
|
|
|
Material
|
1558
|
21553800059
|
BALAJI TRADERS
|
21553800059_113960
|
State Bank of India
|
SBIN0007980
|
|
|
Material
|
1559
|
21553800641
|
MANORANJAN BISWAL
|
21553800641_135390
|
State Bank of India
|
SBIN0006413
|
|
|
Material
|
1560
|
21553801417
|
sumanta kumar mallik
|
21553801417_140018
|
State Bank of India
|
SBIN0012049
|
|
|
Material
|
1561
|
21571500760
|
BIRAJA SANITARY
|
21571500760_126975
|
United Bank Of India
|
UTBI0BAL425
|
|
|
Material
|
1562
|
21573800339
|
KRUPASINDHU KAR
|
21573800339_137969
|
State Bank of India
|
SBIN0006081
|
|
|
Material
|
1563
|
21583802516
|
NARENDRA ROUL
|
21583802516_130951
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
1564
|
21591504823
|
SHREE TRADERS PROP SUSHIL KUMAR MISHRA
|
21591504823
|
State Bank of India
|
SBIN0010128
|
|
|
Material
|
1565
|
21597745687
|
Gramsanjojak
|
21597745687
|
UCO Bank
|
|
|
|
Material
|
1566
|
21603801147
|
PATRA TRADERS
|
21603801147_112229
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1567
|
21603803863
|
MS SUBHASHREE GRANITES & TILES
|
21603803863_146957
|
State Bank of India
|
SBIN0007980
|
|
|
Material
|
1568
|
21603803960
|
JAYANTA KUMAR SAHU
|
21603803960_163335
|
UCO Bank
|
UCBA0002014
|
|
|
Material
|
1569
|
21611506267
|
SUDARSHAN DAS
|
21611506267_137375
|
UCO Bank
|
UCBA0001162
|
|
|
Material
|
1570
|
21621504855
|
SUDARSHAN DEY
|
21621504855_117678
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
1571
|
21623801912
|
M/S GIRI SALES & SUPPLY
|
21623801912_162343
|
FEDERAL BANK
|
FDRL0001853
|
|
|
Material
|
1572
|
21623803755
|
SHIBA SANKAR PRADHAN
|
21623803755_144768
|
State Bank of India
|
SBIN0010902
|
|
|
Material
|
1573
|
21633803313
|
Ajay Kumar Mukhi
|
21633803313_138217
|
State Bank of India
|
SBIN0006415
|
|
|
Material
|
1574
|
21653801071
|
PURNENDU BARIK
|
21653801071_117897
|
UCO Bank
|
UCBA0000778
|
|
|
Material
|
1575
|
21653803011
|
BIBHAKTA MOHANTY
|
21653803011_135724
|
State Bank of India
|
SBIN0007980
|
|
|
Material
|
1576
|
21653803399
|
PRAKASH KUMAR NAYAK
|
21653803399_140339
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
1577
|
21661502117
|
MOHANTY DISTRIBUTORS
|
21661502117_133231
|
State Bank of India
|
SBIN0010128
|
|
|
Material
|
1578
|
21661509780
|
MAHALAXMI TRADERS PROP RABINDRA KUMAR JAIN
|
21661509780_151684
|
State Bank of India
|
SBIN0013583
|
|
|
Material
|
1579
|
21701505781
|
M/S RANJAN KUMAR DAS
|
21701505781_160711
|
Andhra Bank
|
ANDB0001022
|
|
|
Material
|
1580
|
21701505878
|
PRAVURAM DAS
|
21701505878_133673
|
State Bank of India
|
SBIN0000016
|
|
|
Material
|
1581
|
21703802838
|
ANUSUYA DAS
|
21703802838_140572
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
1582
|
21713802299
|
ANANTA CHARAN KHAMARI
|
21713802299_109579
|
State Bank of India
|
SBIN0009824
|
|
|
Material
|
1583
|
21721511396
|
ANIL KUMAR BISWAL
|
21721511396_131864
|
UCO Bank
|
UCBA0001756
|
|
|
Material
|
1584
|
21723806416
|
BIDYADHAR GIRI
|
21723806416_162327
|
State Bank of India
|
SBIN0005078
|
|
|
Material
|
1585
|
21731510178
|
RAMESH CHANDRA ROUL
|
21731510178_137166
|
State Bank of India
|
SBIN0006418
|
|
|
Material
|
1586
|
21731510275
|
SRI SRIRAM STEEL & CEMENT
|
21731510275_126990
|
UCO Bank
|
UCBA0000462
|
|
|
Material
|
1587
|
21733801512
|
MS SANJUKTA CONSTRUCTION
|
21733801512_130027
|
IDBI Bank
|
IBKL0000328
|
|
|
Material
|
1588
|
21741502267
|
NARAYANA PRASAD PANDA
|
21741502267_130964
|
State Bank of India
|
SBIN0002125
|
|
|
Material
|
1589
|
21751501243
|
ODISHA CONSUMERS COOPERATIVE FEDERATION LTD
|
21751501243_140859
|
Bank of India
|
BKID0005484
|
|
|
Material
|
1590
|
21751505899
|
SANATAN PATRA, BALIKUTI
|
21751505899_116326
|
UCO Bank
|
UCBA0001197
|
|
|
Material
|
1591
|
21751507339
|
NIRANJAN PRADHAN, KUMBHARI
|
21751507339_117972
|
UCO Bank
|
UCBA0001755
|
|
|
Material
|
1592
|
21751509294
|
RASABEHARI JENA
|
21751509294
|
|
|
|
|
Material
|
1593
|
21753800919
|
MAHESWAR NAIK
|
21753800919_136953
|
State Bank of India
|
SBIN0006418
|
|
|
Material
|
1594
|
21753801889
|
BINOY KUMAR DAS
|
21753801889_153558
|
Oriental Bank of Commerce
|
ORBC0100983
|
|
|
Material
|
1595
|
21763802223
|
SUPRASANNA SAHOO
|
21763802223_135094
|
State Bank of India
|
SBIN0006411
|
|
|
Material
|
1596
|
21771500650
|
M/S RCMS LTD BALASORE
|
21771500650_153399
|
United Bank Of India
|
UTBI0BAL425
|
|
|
Material
|
1597
|
21793801964
|
Manoj Panda
|
21793801964_143230
|
State Bank of India
|
SBIN0010128
|
|
|
Material
|
1598
|
21794003724
|
M/S SAFETY & SAFETY
|
21794003724_167799
|
State Bank of India
|
SBIN0013582
|
|
|
Material
|
1599
|
21801509800
|
MAHAVIR MOTORS
|
21801509800_126978
|
ICICI BANK
|
ICIC0000530
|
|
|
Material
|
1600
|
21803800261
|
PURNA CHANDRA ROUT
|
21803800261_137169
|
State Bank of India
|
SBIN0006933
|
|
|
Material
|
1601
|
21821203948
|
RUCHI SOYA INDUSTRIES LIMITED
|
21821203948_166633
|
AXIS BANK
|
UTIB0000076
|
|
|
Material
|
1602
|
21821508237
|
ASIT KUMAR SAMAL, ALADIHA
|
21821508237_117935
|
State Bank of India
|
SBIN0006412
|
|
|
Material
|
1603
|
21831510414
|
M/S BISWANATH RAUL
|
21831510414_153606
|
State Bank of India
|
SBIN0006420
|
|
|
Material
|
1604
|
21833803106
|
M/S SAI HOME CARE & HEMANTA SAMAL
|
21833803106_161525
|
State Bank of India
|
SBIN0010128
|
|
|
Material
|
1605
|
21841510069
|
SUBRAT DAS
|
21841510069_137000
|
State Bank of India
|
SBIN0006081
|
|
|
Material
|
1606
|
21853802319
|
PRABIR KUMAR DAS
|
21853802319_139766
|
State Bank of India
|
SBIN0006081
|
|
|
Material
|
1607
|
21853803386
|
RATI KANTA BEHERA
|
21853803386_138344
|
State Bank of India
|
SBIN0005078
|
|
|
Material
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1608
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21891500099
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M/s D.P INDUSTRIES
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21891500099_127437
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AXIS BANK
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UTIB0000221
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Material
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1609
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21901506156
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MANOJ KANTA BEHERA
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21901506156_133659
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State Bank of India
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SBIN0001128
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|
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Material
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1610
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21901509939
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HANUMAN ENTERPRISES
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21901509939_130340
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State Bank of India
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SBIN0010128
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|
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Material
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1611
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21911506684
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RAGHUNATH DAS
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21911506684_136788
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Andhra Bank
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ANDB0001022
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|
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Material
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1612
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21923801165
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M/s KALIMATA TRADERS, KUMBHARI
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21923801165_119078
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UCO Bank
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UCBA0001755
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|
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Material
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1613
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21923803590
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SURYAKANTA MOHANTY
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21923803590_157110
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State Bank of India
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SBIN0007980
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|
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Material
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1614
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21923806209
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M/S SAHOO SUPPLIER
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21923806209_161526
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Bank of India
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BKID0005350
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|
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Material
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1615
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21933805185
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M/S POOJA RAJA ORDER SUPPLY
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21933805185_155593
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United Bank Of India
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UTBI0BUD449
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|
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Material
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1616
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21941510305
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SUKUMAR SAHOO
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21941510305_146524
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UCO Bank
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UCBA0001166
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|
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Material
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1617
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21943800572
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NATURE S PARADISE
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21943800572_137858
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UCO Bank
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UCBA0002014
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|
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Material
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1618
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21953802749
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ASHOK KU. RANA,GHANTUA
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21953802749_117560
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State Bank of India
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SBIN0006412
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|
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Material
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1619
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21953803913
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BIJAY KUMAR LENKA
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21953803913_150389
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UCO Bank
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UCBA0000432
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|
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Material
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1620
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21963800561
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ANANTA KUMAR DAS
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21963800561_151983
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State Bank of India
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SBIN0012047
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|
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Material
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1621
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21963801531
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M/S LOKANATH PARIDA
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21963801531_170107
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State Bank of India
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SBIN0010902
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|
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Material
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1622
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21971309838
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M/S RADHAKRISHNA NURSERY
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21971309838_153398
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State Bank of India
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SBIN0006941
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|
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Material
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1623
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21973800992
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M/S PITAMBAR BEHERA
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21973800992_111715
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State Bank of India
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SBIN0007980
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Material
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1624
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21973803708
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SHIBA SHANKAR DEY
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21973803708_148884
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State Bank of India
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SBIN0007980
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Material
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1625
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21983800550
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SANJEEB KUMAR DAS
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21983800550_135085
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State Bank of India
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SBIN0000016
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|
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Material
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1626
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21983802393
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M/S BINDUBALA SENAPATI
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21983802393_151172
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State Bank of India
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SBIN0000016
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|
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Material
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1627
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21AAAAB6896Q1Z8
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BARIPADA RCMS LIMITED
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21AAAAB6896Q1Z8_194948
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Bank of Baroda
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BARB0BARIPA
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21AAAAB6896Q1Z8
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Material
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1628
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21AAAAO0683L1ZO
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MS ORISSA CONSUMER COOP FEDERATION LTD
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21AAAAO0683L1ZO_185616
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Bank of India
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BKID0005484
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21AAAAO0683L1ZO
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Material
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1629
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21AAAAP9541Q1Z6
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PRAYAASH CO OPERATIVE LIMITED
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21AAAAP9541Q1Z6_198501
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IDBI Bank
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IBKL0000328
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21AAAAP9541Q1Z6
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Admin
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1630
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21AAACO5722G2ZW
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ODISHA STATE CASHEW DEVELOPMENT CORPORATION
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21AAACO5722G2ZW_181764
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AXIS BANK
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UTIB0001409
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21AAACO5722G2ZW
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Material
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1631
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21AAAGD0056L2ZV
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DIVISIONAL FOREST OFFICE BALASORE WILDLIFE
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21AAAGD0056L2ZV_200521
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HDFC Bank
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HDFC0000366
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21AAAGD0056L2ZV
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Admin
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1632
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21AABCT5432F2ZT
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THE ORISSA AGRO INDUSTRIES CO LTD
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21AABCT5432F2ZT_184668
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State Bank of India
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SBIN0014470
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21AABCT5432F2ZT
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Material
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1633
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21AABFN8808L1Z7
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NAG AND ASSOCIATES CHARTERED ACCOUNTANTS
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21AABFN8808L1Z7_202818
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Indian Bank
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IDIB000B643
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21AABFN8808L1Z7
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Admin
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1634
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21AABTB7007M1ZZ
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BAGULA BIKASH SWANIRBHAR GOSTHI
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21AABTB7007M1ZZ_202342
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Bandhan Bank Limited
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BDBL0001198
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21AABTB7007M1ZZ
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Material
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1635
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21AADFO4873C1ZM
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MS ODISHA TECHNO ENTERPRISES
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21AADFO4873C1ZM_203267
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Bank of India
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BKID0005161
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21AADFO4873C1ZM
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Material
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1636
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21AAEAT0475F1ZU
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THE BHUBANESWAR REGIONAL CO OPERATIVE
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21AAEAT0475F1ZU_194947
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State Bank of India
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SBIN0010239
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|
21AAEAT0475F1ZU
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Material
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1637
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21AAGFM4059B1ZT
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MODERN POLYPACK INDUSTRIES
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21AAGFM4059B1ZT_185410
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UCO Bank
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UCBA0000462
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|
21AAGFM4059B1ZT
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Material
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1638
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21AAJCB2121K1Z5
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BALASORE JEEVIKA PRODUCER COMPANY LIMITED
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21AAJCB2121K1Z5_198660
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IDBI Bank
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IBKL0000328
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|
21AAJCB2121K1Z5
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Material
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1639
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21AAOPO9598F2Z3
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MS KABITA OJHA
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21AAOPO9598F2Z3_202750
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UCO Bank
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UCBA0001856
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|
21AAOPO9598F2Z3
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Material
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1640
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21AAQCM6342L1Z6
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MECABEES TECH PRIVATE LIMITED
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21AAQCM6342L1Z6_203508
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State Bank of India
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SBIN0007020
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|
21AAQCM6342L1Z6
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Material
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1641
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21AASFG3415F1ZP
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MS GANGADHAR COMPREHENSIVE SOLUTIONS
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21AASFG3415F1ZP_196662
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Union Bank of India
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UBIN0810223
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|
21AASFG3415F1ZP
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Material
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1642
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21ABEPB8361J1ZX
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M/S ROYAL CONCRETE
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21363801958_171484
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CORPORATION BANK
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CORP0003099
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|
21ABEPB8361J1ZX
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Material
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1643
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21ABMPL1621M1ZS
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MS LENKA ENTERPRISES
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21ABMPL1621M1ZS_182525
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State Bank of India
|
SBIN0012047
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|
21ABMPL1621M1ZS
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Material
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1644
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21ACCPN1950E2Z6
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MS PR INDUSTRY
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21ACCPN1950E2Z6_201713
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State Bank of India
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SBIN0005078
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21ACCPN1950E2Z6
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Material
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1645
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21ACHPN8191L3Z6
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MANORANJAN NAYAK
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21ACHPN8191L3Z6_177025
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State Bank of India
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SBIN0005078
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21ACHPN8191L3Z6
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Material
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1646
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21ACHPU9419J1Z8
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OMM SAIRAM FLYASH BRICKS
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21ACHPU9419J1Z8_201195
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HDFC Bank
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HDFC0000366
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|
21ACHPU9419J1Z8
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Material
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1647
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21ACMFS0063M1Z2
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SRL AND CO
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21ACMFS0063M1Z2_171708
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Kotak Mahindra Bank Ltd.
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KKBK0000493
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21ACMFS0063M1Z2
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Material
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1648
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21ACVPT1658G1Z9
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MS MAA CEMENT DISTRIBUTORS
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21ACVPT1658G1Z9_176778
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State Bank of India
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SBIN0006411
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21ACVPT1658G1Z9
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Material
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1649
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21ADGPC1510Q1ZZ
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M/S BIKASH KUMAR CHAND
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21313800773_170219
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United Bank Of India
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UTBI0BUD449
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21ADGPC1510Q1ZZ
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Material
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1650
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21ADGPC1510Q2ZY
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BIKASH KUMAR CHAND
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21ADGPC1510Q2ZY_195713
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Punjab National Bank
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PUNB0052320
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21ADGPC1510Q2ZY
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Material
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1651
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21ADMPN1743J1ZL
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MS HAREKRUSHNA NAYAK
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21ADMPN1743J1ZL_200878
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State Bank of India
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SBIN0006129
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21ADMPN1743J1ZL
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Material
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1652
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21ADRPP3981D2ZE
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MS MANOJ KUMAR PANDA
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21ADRPP3981D2ZE_179370
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State Bank of India
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SBIN0010128
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21ADRPP3981D2ZE
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Material
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1653
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21ADSPN0083H1ZL
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M/S ARUN KUMAR NAYAK
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21021507707_133749
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United Bank Of India
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UTBI0MGPJ21
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|
21ADSPN0083H1ZL
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Material
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1654
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21AEBPR6172F1ZQ
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M/S KAILASH CHANDRA ROUT
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21361507229_152243
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State Bank of India
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SBIN0006411
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21AEBPR6172F1ZQ
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Material
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1655
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21AECPA2238N1ZY
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UMANG ENTERPRISES
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21AECPA2238N1ZY_181043
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State Bank of India
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SBIN0012039
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21AECPA2238N1ZY
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Material
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1656
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21AEOPD0338N2ZL
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KESHAB CHANDRA DAS
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21211511434_119228
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State Bank of India
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SBIN0006129
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21AEOPD0338N2ZL
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Material
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1657
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21AEOPD0338N3ZK
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M/S KESHAB CHANDRA DAS
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21AEOPD0338N3ZK_187346
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State Bank of India
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SBIN0006129
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|
21AEOPD0338N3ZK
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Material
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1658
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21AEQPN0840K1ZH
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PRATAP CHANDRA NAYAK
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21153805711_168343
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Bank of India
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BKID0005350
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21AEQPN0840K1ZH
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Material
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1659
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21AEUPD4798J1Z0
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CHITTA RANJAN DUTTA
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21AEUPD4798J1Z0_179466
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ICICI BANK
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ICIC0002164
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21AEUPD4798J1Z0
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Material
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1660
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21AEYPJ2921D2ZP
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MS RATNAKAR JENA
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21AEYPJ2921D2ZP_202781
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State Bank of India
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SBIN0000016
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|
21AEYPJ2921D2ZP
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Material
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1661
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21AFBPN1310G1ZC
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MS PRABIN KUMAR NAYAK
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21711509316_140138
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State Bank of India
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SBIN0005078
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21AFBPN1310G1ZC
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Material
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1662
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21AFDPB6128G1Z4
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SATYABAN BARIK
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21afdpb6128g1z4_180627
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Indian Overseas Bank
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IOBA0003513
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|
21AFDPB6128G1Z4
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Material
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1663
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21AFEPB0846G1Z6
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MS B K TRADERS
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21AFEPB0846G1Z6_199287
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AXIS BANK
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UTIB0002557
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|
21AFEPB0846G1Z6
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Material
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1664
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21AFEPB0931N1ZX
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MS RAMAKANTA BEHERA
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21AFEPB0931N1ZX_203095
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State Bank of India
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SBIN0013582
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21AFEPB0931N1ZX
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Material
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1665
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21AFFPN0284B1Z3
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SAI AGENCY
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21AFFPN0284B1Z3_199961
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Union Bank of India
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UBIN0930997
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|
21AFFPN0284B1Z3
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Material
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1666
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21AFKPD0096A1Z8
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MS ANIRUDHA DASH
|
21101507857_139141
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State Bank of India
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SBIN0005078
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|
21AFKPD0096A1Z8
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Material
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1667
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21AFMPM7892K1ZU
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SHAKTI NURSERY
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21AFMPM7892K1ZU_199724
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State Bank of India
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SBIN0010905
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|
21AFMPM7892K1ZU
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Material
|
1668
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21AFNPB9065N1Z5
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MS MANMATH KUMAR BAG
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21AFNPB9065N1Z5_201514
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State Bank of India
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SBIN0000016
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|
21AFNPB9065N1Z5
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Material
|
1669
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21AGAPN2956Q1Z4
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M/S DEBENDRA KUMAR NATH
|
21113803696_144147
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State Bank of India
|
SBIN0007980
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|
21AGAPN2956Q1Z4
|
Material
|
1670
|
21AGBPN7297B1ZM
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SUSANTA KUMAR NAYAK
|
21923802814_149241
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State Bank of India
|
SBIN0006418
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|
21AGBPN7297B1ZM
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Material
|
1671
|
21AGBPT5404C2Z0
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GOPABANDHU TIADI
|
21063806682_167435
|
UCO Bank
|
UCBA0001248
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|
21AGBPT5404C2Z0
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Material
|
1672
|
21AGCPG0075D1ZA
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MS MEGA INDIA
|
21AGCPG0075D1ZA_198502
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State Bank of India
|
SBIN0009820
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|
21AGCPG0075D1ZA
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Admin
|
1673
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21AGEPD8834H1ZO
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ANANT UDYOG
|
21AGEPD8834H1ZO_197401
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Bank of India
|
BKID0005350
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|
21AGEPD8834H1ZO
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Material
|
1674
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21AGEPJ9363K1Z9
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NIGAM CEMENT PRODUCT
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21AGEPJ9363K1Z9_202259
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State Bank of India
|
SBIN0017958
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|
21AGEPJ9363K1Z9
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Material
|
1675
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21AGEPM5580H1ZI
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MS PRAVAKAR MAHAPATRA
|
21173801917_140674
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State Bank of India
|
SBIN0009824
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|
21AGEPM5580H1ZI
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Material
|
1676
|
21AGHPB2765N1ZG
|
MS BISWAL TRADERS
|
21361506550_118446
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UCO Bank
|
UCBA0000778
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|
21AGHPB2765N1ZG
|
Material
|
1677
|
21AGIPJ0257A1Z7
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JENA SUPPLIER
|
21AGIPJ0257A1Z7_198860
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State Bank of India
|
SBIN0014470
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|
21AGIPJ0257A1Z7
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Material
|
1678
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21AGKPJ5975F1ZC
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MS SHIBANGI ENTERPRISES
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21AGKPJ5975F1ZC_201721
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State Bank of India
|
SBIN0010902
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|
21AGKPJ5975F1ZC
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Material
|
1679
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21AGMPB8058P3ZZ
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NARESH CHANDRA BARIK
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21471504792_145100
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State Bank of India
|
SBIN0005078
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|
21AGMPB8058P3ZZ
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Material
|
1680
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21AGWPD9333M1ZZ
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DEY ENTERPRISES
|
21AGWPD9333M1ZZ_182672
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IndusInd Bank Ltd.
|
INDB0001012
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|
21AGWPD9333M1ZZ
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Material
|
1681
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21AHAPR2101A1ZI
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MS RABINDRA ROUT
|
21AHAPR2101A1ZI_179719
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State Bank of India
|
SBIN0005078
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|
21AHAPR2101A1ZI
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Material
|
1682
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21AHAPT1399Q1ZT
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M/S ANNAPURNA HARDWARE STORE
|
21651510125_162698
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State Bank of India
|
SBIN0010902
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|
21AHAPT1399Q1ZT
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Material
|
1683
|
21AHCPD1307L1Z1
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MS UPENDRA NATH DAS
|
21793803516_140159
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State Bank of India
|
SBIN0005078
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|
21AHCPD1307L1Z1
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Material
|
1684
|
21AHCPD2866J1ZN
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MS MAHALAXMI TRADERS
|
21AHCPD2866J1ZN_188258
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Indian Overseas Bank
|
IOBA0001243
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|
21AHCPD2866J1ZN
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Material
|
1685
|
21AHEPN8161A2ZT
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MS RABINDRA KUMAR NAYAK
|
21AHEPN8161A2ZT_200234
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State Bank of India
|
SBIN0007980
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|
21AHEPN8161A2ZT
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Material
|
1686
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21AHIPB6019P1ZE
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ANUPAMA BISWAL
|
21771507343_138552
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Dena Bank
|
BKDN0911130
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|
21AHIPB6019P1ZE
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Material
|
1687
|
21AHMPR3969C1Z8
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MS DIGITECH SOLUTION
|
21AHMPR3969C1Z8_184433
|
Bank of India
|
BKID0005350
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|
21AHMPR3969C1Z8
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Material
|
1688
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21AHNPB3670M1ZC
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MS SANJAY KUMAR BEHERA
|
21211506972_139765
|
Allahabad Bank
|
ALLA0211688
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|
21AHNPB3670M1ZC
|
Material
|
1689
|
21AHPPD6377D1ZH
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AJIT KUMAR DALAI
|
21AHPPD6377D1ZH_175653
|
State Bank of India
|
SBIN0009820
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|
21AHPPD6377D1ZH
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Material
|
1690
|
21AHQPN4704R1ZU
|
ATULYA NAYAK
|
21393806549_163342
|
Bank of India
|
BKID0005353
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|
21AHQPN4704R1ZU
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Material
|
1691
|
21AHQPN7294Q1ZD
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M/S HEMANTA KUMAR NAYAK
|
21823800832_138093
|
Punjab National Bank
|
PUNB0723000
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|
21AHQPN7294Q1ZD
|
Material
|
1692
|
21AHSPJ2145G2ZJ
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SHIVA DURGA AGENCIES
|
21AHSPJ2145G2ZJ_198793
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State Bank of India
|
SBIN0002125
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|
21AHSPJ2145G2ZJ
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Material
|
1693
|
21AHVPR2103F1ZL
|
MS CHITTA RANJAN ROUT
|
21AHVPR2103F1ZL_173868
|
State Bank of India
|
SBIN0006415
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|
21AHVPR2103F1ZL
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Material
|
1694
|
21AHXPD6010F1ZR
|
MS JAGANNATH CEMENT WORKS
|
21AHXPD6010F1ZR_202652
|
State Bank of India
|
SBIN0013582
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|
21AHXPD6010F1ZR
|
Material
|
1695
|
21AHXPM5964F1ZX
|
DILLIP KUMAR MOHANTY
|
21AHXPM5964F1ZX_184557
|
Andhra Bank
|
ANDB0002134
|
|
21AHXPM5964F1ZX
|
Material
|
1696
|
21AHXPM6090J1ZT
|
RAMAKRUSHNA MOHAPATRA
|
21371504750_168319
|
AXIS BANK
|
UTIB0002324
|
|
21AHXPM6090J1ZT
|
Material
|
1697
|
21AHYPD2947E1ZE
|
JEEBAN COMPUTER
|
21AHYPD2947E1ZE_203221
|
Bank of India
|
BKID0005350
|
|
21AHYPD2947E1ZE
|
Admin
|
1698
|
21AHYPG7333D2ZE
|
NARENDRA NATH GIRI
|
21AHYPG7333D2ZE_198861
|
State Bank of India
|
SBIN0007020
|
|
21AHYPG7333D2ZE
|
Material
|
1699
|
21AICPD3184A1Z6
|
MS LAXMI ENTERPRISES
|
21AICPD3184A1Z6_202921
|
Indian Overseas Bank
|
IOBA0000983
|
|
21AICPD3184A1Z6
|
Material
|
1700
|
21AIEPD2729F2ZW
|
MS DEEPAK RANJAN DAS
|
21AIEPD2729F2ZW_185909
|
AXIS BANK
|
UTIB0002324
|
|
21AIEPD2729F2ZW
|
Material
|
1701
|
21AILPM1096R1ZQ
|
MS JASMINE ENTERPRISES
|
21AILPM1096R1ZQ_201426
|
State Bank of India
|
SBIN0005755
|
|
21AILPM1096R1ZQ
|
Material
|
1702
|
21AIMPD1656K1ZE
|
MS KRISHNA GROUP
|
21AIMPD1656K1ZE_201162
|
Union Bank of India
|
UBIN0930997
|
|
21AIMPD1656K1ZE
|
Material
|
1703
|
21AIPPP0919A1ZO
|
MS SUBHAM CONSTRUCTION
|
21583803486_147146
|
United Bank Of India
|
UTBI0BUD449
|
|
21AIPPP0919A1ZO
|
Material
|
1704
|
21AIPPP0927J1Z5
|
JADABENDRA PRADHAN
|
21AIPPP0927J1Z5_178037
|
Canara Bank
|
CNRB0002466
|
|
21AIPPP0927J1Z5
|
Material
|
1705
|
21AIWPS4737J1ZN
|
MS PREMIUM PIPES
|
21181508395_110023
|
State Bank of India
|
SBIN0006933
|
|
21AIWPS4737J1ZN
|
Material
|
1706
|
21AIXPB6832C2ZH
|
LAXMI ENTERPRISES
|
21AIXPB6832C2ZH_201775
|
FEDERAL BANK
|
FDRL0001853
|
|
21AIXPB6832C2ZH
|
Material
|
1707
|
21AIYPP5818M1Z1
|
MAA GAYATRI ENTERPRISES
|
21AIYPP5818M1Z1_186762
|
Canara Bank
|
CNRB0018011
|
|
21AIYPP5818M1Z1
|
Material
|
1708
|
21AIZPN9830A1Z4
|
MS PRADIP KUMAR NAYAK
|
21AIZPN9830A1Z4_195368
|
Bank of India
|
BKID0005350
|
|
21AIZPN9830A1Z4
|
Material
|
1709
|
21AJCPB0482C1Z7
|
MS VISION INFOCARE
|
21AJCPB0482C1Z7_201633
|
State Bank of India
|
SBIN0000016
|
|
21AJCPB0482C1Z7
|
Admin
|
1710
|
21AJDPD0525F1Z6
|
MAA BHARATI ENTERPRISES
|
21AJDPD0525F1Z6_187779
|
State Bank of India
|
SBIN0009820
|
|
21AJDPD0525F1Z6
|
Material
|
1711
|
21AJDPM6532D2ZP
|
MS SUSHIL KUMAR MOHANTY
|
21AJDPM6532D2ZP_184896
|
State Bank of India
|
SBIN0006081
|
|
21AJDPM6532D2ZP
|
Material
|
1712
|
21AJDPN2776L1Z2
|
SAROJ KUMAR NAYAK
|
21AJDPN2776L1Z2_199880
|
UCO Bank
|
UCBA0001008
|
|
21AJDPN2776L1Z2
|
Material
|
1713
|
21AJEPD5344F2ZT
|
DIGITALSEVA
|
21AJEPD5344F2ZT_201674
|
HDFC Bank
|
HDFC0000366
|
|
21AJEPD5344F2ZT
|
Material
|
1714
|
21AJHPD5173D1DS
|
MS ABI FLY ASH BRICKS
|
21AJHPD5173D1DS_187780
|
State Bank of India
|
SBIN0009820
|
|
21AJHPD5173D1DS
|
Material
|
1715
|
21AJVPB1523D1ZU
|
SUSANTA BISWAL
|
21AJVPB1523D1ZU_177744
|
State Bank of India
|
SBIN0012047
|
|
21AJVPB1523D1ZU
|
Material
|
1716
|
21AKEPG3832G2ZP
|
MAA BASULI ENTERPRISES
|
21AKEPG3832G2ZP_183006
|
Bank of India
|
BKID0005478
|
|
21AKEPG3832G2ZP
|
Material
|
1717
|
21AKFPN4709G1ZG
|
SHRI SURYA KUMAR NAYAK
|
21693807548_168157
|
State Bank of India
|
SBIN0005078
|
|
21AKFPN4709G1ZG
|
Material
|
1718
|
21AKJPD7264L2Z2
|
LISHA LIBUN TRADERS
|
21AKJPD7264L2Z2_185531
|
Central Bank Of India
|
CBIN0281491
|
|
21AKJPD7264L2Z2
|
Material
|
1719
|
21AKOPB8121F1ZN
|
MS PRITI TRADERS
|
21AKOPB8121F1ZN_199140
|
Punjab National Bank
|
PUNB0077120
|
|
21AKOPB8121F1ZN
|
Material
|
1720
|
21AKSPB0630K1ZI
|
MS BARIK ENTERPRISES
|
21AKSPB0630K1ZI_181224
|
Bank of India
|
BKID0005353
|
|
21AKSPB0630K1ZI
|
Material
|
1721
|
21AKSPD3710A1ZY
|
MS RADHAKRUSHNA ENTERPRISES
|
21873803375_138548
|
UCO Bank
|
UCBA0001756
|
|
21AKSPD3710A1ZY
|
Material
|
1722
|
21AKUPD6774G1ZY
|
M/S SIDDHARTHA SANKAR DAS
|
21213805775_167797
|
IDBI Bank
|
IBKL0001116
|
|
21AKUPD6774G1ZY
|
Material
|
1723
|
21AKYPM3952B1Z5
|
MS MUKTIKANTA MOHANTY
|
21AKYPM3952B1Z5_180907
|
State Bank of India
|
SBIN0000016
|
|
21AKYPM3952B1Z5
|
Material
|
1724
|
21ALAPN5276G1ZB
|
MS MUNNA TRADERS
|
21ALAPN5276G1ZB_187777
|
State Bank of India
|
SBIN0009820
|
|
21ALAPN5276G1ZB
|
Material
|
1725
|
21ALFPT2974C1Z9
|
MS MAA BRICKS FLY ASH
|
21ALFPT2974C1Z9_180710
|
UCO Bank
|
UCBA0001291
|
|
21ALFPT2974C1Z9
|
Material
|
1726
|
21ALGPM0107M1ZH
|
MS SUJAT KUMAR MANDAL
|
21ALGPM0107M1ZH_179340
|
Punjab & Sind Bank
|
PSIB0020943
|
|
21ALGPM0107M1ZH
|
Material
|
1727
|
21ALIPP3059K1ZZ
|
MS GOLD BRICKS AND PRADHAN KISAN SEVA KENDRA
|
21ALIPP3059K1ZZ_177760
|
State Bank of India
|
SBIN0012047
|
|
21ALIPP3059K1ZZ
|
Material
|
1728
|
21ALNPR9056M1ZF
|
MS MADHU SUDAN ROUT
|
21ALNPR9056M1ZF_201786
|
AXIS BANK
|
UTIB0002557
|
|
21ALNPR9056M1ZF
|
Material
|
1729
|
21ALUPK4914A1ZF
|
BIPIN BIHARI KAR
|
21073804494_170477
|
Bank of India
|
BKID0005482
|
|
21ALUPK4914A1ZF
|
Material
|
1730
|
21ALXPD5492R1Z9
|
MS CHANDAN ENTERPRISES
|
21ALXPD5492R1Z9_177530
|
ICICI BANK
|
ICIC0002164
|
|
21ALXPD5492R1Z9
|
Material
|
1731
|
21ALYPP2640L1ZO
|
MS KISHORE TRADERS
|
21ALYPP2640L1ZO_193806
|
Indian Bank
|
IDIB000M658
|
|
21ALYPP2640L1ZO
|
Material
|
1732
|
21ALZPR3428D1ZY
|
RABINDRA KUMAR ROUT
|
21173802402_147532
|
State Bank of India
|
SBIN0006129
|
|
21ALZPR3428D1ZY
|
Material
|
1733
|
21AMAPD1516E2Z3
|
HANUMAN CEMENT STORES
|
21AMAPD1516E2Z3_201209
|
Indian Overseas Bank
|
IOBA0001243
|
|
21AMAPD1516E2Z3
|
Material
|
1734
|
21AMBPM9065A1ZI
|
MS LAXMIKANTA MISHRA
|
21AMBPM9065A1ZI_199908
|
State Bank of India
|
SBIN0000016
|
|
21AMBPM9065A1ZI
|
Material
|
1735
|
21AMFPR7472L2ZM
|
SABITRI ENTERPRISES
|
21AMFPR7472L2ZM_185618
|
State Bank of India
|
SBIN0010128
|
|
21AMFPR7472L2ZM
|
Material
|
1736
|
21AMKPM7359Q1ZB
|
MS ANANTA PRASAD MOHAPATRA
|
21AMKPM7359Q1ZB_175932
|
Punjab National Bank
|
PUNB0723000
|
|
21AMKPM7359Q1ZB
|
Material
|
1737
|
21AMKPM7362H1ZZ
|
KALICHARAN ENTERPRISES
|
21AMKPM7362H1ZZ_186392
|
State Bank of India
|
SBIN0006414
|
|
21AMKPM7362H1ZZ
|
Material
|
1738
|
21AMMPB1361R1Z0
|
MS BARIK CEMENT WORKS
|
21AMMPB1361R1Z0_200236
|
State Bank of India
|
SBIN0013582
|
|
21AMMPB1361R1Z0
|
Material
|
1739
|
21AMNPS1974L1ZJ
|
NAV DURGA ASSOCIATES
|
21AMNPS1974L1ZJ_200417
|
State Bank of India
|
SBIN0007049
|
|
21AMNPS1974L1ZJ
|
Material
|
1740
|
21AMOPP7655C1ZY
|
MS RABINARAYAN PRADHAN
|
21AMOPP7655C1ZY_184348
|
Punjab National Bank
|
PUNB0303900
|
|
21AMOPP7655C1ZY
|
Material
|
1741
|
21AMPPB4426L1Z5
|
MS BASANTI TRADER
|
21AMPPB4426L1Z5_201330
|
Punjab National Bank
|
PUNB0024820
|
|
21AMPPB4426L1Z5
|
Material
|
1742
|
21AMVPP5449H1ZL
|
MS CREATIVE WORLD
|
21AMVPP5449H1ZL_203058
|
HDFC Bank
|
HDFC0000366
|
|
21AMVPP5449H1ZL
|
Material
|
1743
|
21AMWPN3600P1ZO
|
ADITYA SECURITY AND HOUSE KEEPING AGENCY
|
21AMWPN3600P1ZO_200721
|
State Bank of India
|
SBIN0006412
|
|
21AMWPN3600P1ZO
|
Material
|
1744
|
21AMZPP1226C1Z8
|
BHAJAHARI PARIDA
|
21AMZPP1226C1Z8_186136
|
AXIS BANK
|
UTIB0002268
|
|
21AMZPP1226C1Z8
|
Material
|
1745
|
21ANBPM8645H1Z2
|
AJAYAKANTA MISHRA
|
21ANBPM8645H1Z2_189363
|
State Bank of India
|
SBIN0010128
|
|
21ANBPM8645H1Z2
|
Material
|
1746
|
21ANCPG4637L1Z6
|
MS LAXMI NARAYAN ENTERPRISES
|
21ANCPG4637L1Z6_177835
|
United Bank Of India
|
UTBI0NALJ26
|
|
21ANCPG4637L1Z6
|
Material
|
1747
|
21ANIPB4444N1Z4
|
MS SUSHANTA KUMAR BISWAL
|
21ANIPB4444N1Z4_183249
|
State Bank of India
|
SBIN0012047
|
|
21ANIPB4444N1Z4
|
Material
|
1748
|
21ANNPR5891E2ZO
|
JAGANNATH CONSTRUCTION CO
|
21ANNPR5891E2ZO_198304
|
IDBI Bank
|
IBKL0000328
|
|
21ANNPR5891E2ZO
|
Material
|
1749
|
21ANOPB8494Q1ZA
|
LAXMI NARAYAN CEMENT WORKSHOP
|
21ANOPB8494Q1ZA_199014
|
State Bank of India
|
SBIN0018488
|
|
21ANOPB8494Q1ZA
|
Material
|
1750
|
21ANQPP3336D1Z6
|
MS ASHOK KUMAR PARIDA
|
21ANQPP3336D1Z6_195416
|
State Bank of India
|
SBIN0006081
|
|
21ANQPP3336D1Z6
|
Material
|
1751
|
21ANVPN7548L1Z8
|
PRATIKSHYA
|
21ANVPN7548L1Z8_198307
|
State Bank of India
|
SBIN0002125
|
|
21ANVPN7548L1Z8
|
Material
|
1752
|
21ANZPB8042R1ZD
|
MS RANJIT KUMAR BEHERA
|
21ANZPB8042R1ZD_181163
|
State Bank of India
|
SBIN0009824
|
|
21ANZPB8042R1ZD
|
Material
|
1753
|
21ANZPP9022D1ZU
|
MS LOKANATH PARIDA
|
21ANZPP9022D1ZU_187371
|
State Bank of India
|
SBIN0013584
|
|
21ANZPP9022D1ZU
|
Material
|
1754
|
21AOBPJ3760P1ZW
|
MS LAXMINARAYAN HARDWARE STORE
|
21AOBPJ3760P1ZW_176719
|
Bank of India
|
BKID0005352
|
|
21AOBPJ3760P1ZW
|
Material
|
1755
|
21AOGPC9304K1Z8
|
CHOUDHURY ENTERPRISE
|
21AOGPC9304K1Z8_203193
|
UCO Bank
|
UCBA0001291
|
|
21AOGPC9304K1Z8
|
Material
|
1756
|
21AOOPN4811L1ZT
|
MS PADMA LOCHAN NAYAK
|
21AOOPN4811L1ZT_179256
|
State Bank of India
|
SBIN0006129
|
|
21AOOPN4811L1ZT
|
Material
|
1757
|
21AOQPB3781H1Z1
|
MS AYUSHMAN ENTERPRISES
|
21AOQPB3781H1Z1_187619
|
Punjab National Bank
|
PUNB0110120
|
|
21AOQPB3781H1Z1
|
Material
|
1758
|
21AOQPP7648H1ZH
|
M/S LAXMIDHAR PANDA
|
21373800643_152500
|
UCO Bank
|
UCBA0000779
|
|
21AOQPP7648H1ZH
|
Material
|
1759
|
21AOSPN6917M1ZC
|
MS NAYAK DISTRIBUTORS
|
21AOSPN6917M1ZC_177313
|
State Bank of India
|
SBIN0007980
|
|
21AOSPN6917M1ZC
|
Material
|
1760
|
21APAPD6738F1ZE
|
MS JAYCHANDRA DEY
|
21APAPD6738F1ZE_187408
|
ICICI BANK
|
ICIC0002164
|
|
21APAPD6738F1ZE
|
Material
|
1761
|
21APEPP7778P1Z3
|
MS PAL ENTERPRISES
|
21APEPP7778P1Z3_198549
|
Indian Bank
|
IDIB000M658
|
|
21APEPP7778P1Z3
|
Material
|
1762
|
21APEPS1292R1ZF
|
SAKTIPADA SUR
|
21APEPS1292R1ZF_198111
|
State Bank of India
|
SBIN0013584
|
|
21APEPS1292R1ZF
|
Material
|
1763
|
21APFPP4575F2ZX
|
RAJAT PATRA
|
21APFPP4575F2ZX_173867
|
United Bank Of India
|
UTBI0BHBJ84
|
|
21APFPP4575F2ZX
|
Material
|
1764
|
21APNPD1512L1ZA
|
MS JAY JAGANNATH ENTERPRISES
|
21APNPD1512L1ZA_184055
|
UCO Bank
|
UCBA0001756
|
|
21APNPD1512L1ZA
|
Material
|
1765
|
21APZPG5629K1ZF
|
GOPAL CHANDRA GHORA
|
21APZPG5629K1ZF_197244
|
AXIS BANK
|
UTIB0002268
|
|
21APZPG5629K1ZF
|
Material
|
1766
|
21AQDPB0156B1ZZ
|
MS JAGANNATH TRADERS
|
21AQDPB0156B1ZZ_185335
|
Punjab National Bank
|
PUNB0077120
|
|
21AQDPB0156B1ZZ
|
Material
|
1767
|
21AQFPM8258H1ZR
|
DEBIPRASAD MOHAPATRA
|
21AQFPM8258H1ZR_183880
|
Punjab National Bank
|
PUNB0879900
|
|
21AQFPM8258H1ZR
|
Material
|
1768
|
21AQGPB7744Q1ZL
|
SHREEKHETRA ENTERPRISES
|
21AQGPB7744Q1ZL_185983
|
State Bank of India
|
SBIN0012063
|
|
21AQGPB7744Q1ZL
|
Material
|
1769
|
21AQIPJ1266H1Z5
|
J P ENTERPRISES
|
21AQIPJ1266H1Z5_189361
|
State Bank of India
|
SBIN0006933
|
|
21AQIPJ1266H1Z5
|
Material
|
1770
|
21AQLPN7261P1ZA
|
RAMESH NAYAK
|
21AQLPN7261P1ZA_172492
|
AXIS BANK
|
UTIB0002291
|
|
21AQLPN7261P1ZA
|
Material
|
1771
|
21AQOPD5926G1Z0
|
MS CHAKRADHAR DIBEDI
|
21693803086_129269
|
State Bank of India
|
SBIN0000016
|
|
21AQOPD5926G1Z0
|
Material
|
1772
|
21AQPPB0915L1Z3
|
MS PRANATI TRADERS
|
21AQPPB0915L1Z3_181716
|
UCO Bank
|
UCBA0001111
|
|
21AQPPB0915L1Z3
|
Material
|
1773
|
21AQPPB5797E1ZS
|
MS TAPAN KUMAR BAG
|
21AQPPB5797E1ZS_179110
|
State Bank of India
|
SBIN0010902
|
|
21AQPPB5797E1ZS
|
Material
|
1774
|
21AQYPM3037B1Z1
|
MS CHANDAN KUMAR MANDAL
|
21AQYPM3037B1Z1_200155
|
State Bank of India
|
SBIN0006081
|
|
21AQYPM3037B1Z1
|
Material
|
1775
|
21ARAPB4629D1ZM
|
MS SUDARSAN BEHERA
|
21ARAPB4629D1ZM_201682
|
HDFC Bank
|
HDFC0000366
|
|
21ARAPB4629D1ZM
|
Material
|
1776
|
21ARDPB6826H2Z7
|
M/S TARINI TRADERS
|
21523806429_161527
|
State Bank of India
|
SBIN0010128
|
|
21ARDPB6826H2Z7
|
Material
|
1777
|
21ARGPP3529E1Z3
|
MS AJAYA KUMAR PANDA
|
21ARGPP3529E1Z3_201522
|
State Bank of India
|
SBIN0012053
|
|
21ARGPP3529E1Z3
|
Material
|
1778
|
21ARJPM9760F1ZO
|
MS DEBABRATA ENTERPRISES
|
21ARJPM9760F1ZO_178036
|
Canara Bank
|
CNRB0002466
|
|
21ARJPM9760F1ZO
|
Material
|
1779
|
21ARJPM9760F2ZN
|
MS DEBABRATA ENTERPRISES
|
21ARJPM9760F2ZN_186393
|
Central Bank Of India
|
CBIN0281491
|
|
21ARJPM9760F2ZN
|
Material
|
1780
|
21ARLPP8468K1Z5
|
MS MAA BUDARCHANDI BRICKS
|
21ARLPP8468K1Z5_198014
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21ARLPP8468K1Z5
|
Material
|
1781
|
21ARQPR1597Q1ZU
|
MS GANAPATI SALES
|
21ARQPR1597Q1ZU_188262
|
UCO Bank
|
UCBA0001776
|
|
21ARQPR1597Q1ZU
|
Material
|
1782
|
21ARTPB4389B1ZY
|
MS MALATI CEMENTS WORK
|
21ARTPB4389B1ZY_185127
|
State Bank of India
|
SBIN0007980
|
|
21ARTPB4389B1ZY
|
Material
|
1783
|
21ARTPB4392E1ZX
|
BIRENDRA BARIK
|
21ARTPB4392E1ZX_182207
|
UCO Bank
|
UCBA0001776
|
|
21ARTPB4392E1ZX
|
Material
|
1784
|
21ARZPG9408J1ZC
|
MS SWEETY ENTERPRISES
|
21ARZPG9408J1ZC_202884
|
State Bank of India
|
SBIN0012047
|
|
21ARZPG9408J1ZC
|
Material
|
1785
|
21ASCPN9069Q1Z3
|
MAA BAMAKALI ENTERPRISES
|
21ASCPN9069Q1Z3_200020
|
State Bank of India
|
SBIN0018488
|
|
21ASCPN9069Q1Z3
|
Material
|
1786
|
21ASJPB1532H1ZF
|
MS HIMANI TRADERS
|
21ASJPB1532H1ZF_202088
|
State Bank of India
|
SBIN0018965
|
|
21ASJPB1532H1ZF
|
Material
|
1787
|
21ATGPD7421B2ZH
|
DEEPAK KUMAR DAS
|
21ATGPD7421B2ZH_182208
|
State Bank of India
|
SBIN0000016
|
|
21ATGPD7421B2ZH
|
Material
|
1788
|
21ATJPN8725H1ZK
|
MS BAJARANGABALI ENTERPRISES
|
21ATJPN8725H1ZK_195029
|
State Bank of India
|
SBIN0017958
|
|
21ATJPN8725H1ZK
|
Material
|
1789
|
21ATKPD0772D1ZA
|
MS GOBARDHAN DWARY
|
21983800356_170782
|
State Bank of India
|
SBIN0007980
|
|
21ATKPD0772D1ZA
|
Material
|
1790
|
21ATKPT6259M2Z0
|
KHUSI ENTERPRISES
|
21ATKPT6259M2Z0_196272
|
Bandhan Bank Limited
|
BDBL0001148
|
|
21ATKPT6259M2Z0
|
Material
|
1791
|
21ATNPP5686M1ZX
|
MS MAA ENTERPRISES
|
21ATNPP5686M1ZX_201503
|
State Bank of India
|
SBIN0002125
|
|
21ATNPP5686M1ZX
|
Material
|
1792
|
21ATUPD4647F2ZP
|
PRASANTA KUMAR DAS
|
21ATUPD4647F2ZP_203395
|
Union Bank of India
|
UBIN0810223
|
|
21ATUPD4647F2ZP
|
Material
|
1793
|
21ATVPT7842B1ZE
|
MS BHASKARA TUNGA
|
21ATVPT7842B1ZE_189358
|
State Bank of India
|
SBIN0009824
|
|
21ATVPT7842B1ZE
|
Material
|
1794
|
21ATWPB6705E1ZX
|
AJAY KUMAR BEHERA
|
21ATWPB6705E1ZX_182522
|
State Bank of India
|
SBIN0009824
|
|
21ATWPB6705E1ZX
|
Material
|
1795
|
21ATXPM1485D1ZK
|
M/S BHABANI TRADERS
|
21253807790_171430
|
UCO Bank
|
UCBA0001197
|
|
21ATXPM1485D1ZK
|
Material
|
1796
|
21AUCPP7755M2Z7
|
MS SATYAGRAHI AGENCIES
|
21AUCPP7755M2Z7_184349
|
Bank of India
|
BKID0005516
|
|
21AUCPP7755M2Z7
|
Material
|
1797
|
21AUFPB4256J1ZZ
|
MS PRAVAT KUMAR BARIK
|
21AUFPB4256J1ZZ_202249
|
UCO Bank
|
UCBA0001776
|
|
21AUFPB4256J1ZZ
|
Material
|
1798
|
21AUOPM4157C1ZU
|
RATNABUDHI ENTERPRISES
|
21AUOPM4157C1ZU_197247
|
Bank of India
|
BKID0005485
|
|
21AUOPM4157C1ZU
|
Material
|
1799
|
21AUOPP7885L1ZR
|
MS PRADHAN TRADERS
|
21AUOPP7885L1ZR_199360
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AUOPP7885L1ZR
|
Material
|
1800
|
21AUSPD4454B1Z1
|
MS AURO SALES
|
21AUSPD4454B1Z1_177836
|
Bank of India
|
BKID0005482
|
|
21AUSPD4454B1Z1
|
Material
|
1801
|
21AUSPR8361F1Z9
|
MS RAJESH KUMAR GHOSH
|
21AUSPR8361F1Z9_203268
|
IDBI Bank
|
IBKL0001116
|
|
21AUSPR8361F1Z9
|
Material
|
1802
|
21AUTPN7255K1Z2
|
MS DIPTIMAYEE TRADERS
|
21AUTPN7255K1Z2_199723
|
AXIS BANK
|
UTIB0002324
|
|
21AUTPN7255K1Z2
|
Material
|
1803
|
21AUYPS6940H1Z1
|
MS MANOJ KUMAR SAHOO
|
21AUYPS6940H1Z1_183182
|
State Bank of India
|
SBIN0006412
|
|
21AUYPS6940H1Z1
|
Material
|
1804
|
21AVBPB8874F1ZU
|
MS JAY HANUMAN SUPPLIER
|
21AVBPB8874F1ZU_183658
|
State Bank of India
|
SBIN0006420
|
|
21AVBPB8874F1ZU
|
Material
|
1805
|
21AVCPK4169R1Z7
|
RAJIB KUMAR KARSHARMA
|
21AVCPK4169R1Z7_200500
|
ICICI BANK
|
ICIC0002164
|
|
21AVCPK4169R1Z7
|
Material
|
1806
|
21AVCPP8883F1ZE
|
MS SUBRAT KUMAR PANDA
|
21AVCPP8883F1ZE_192586
|
State Bank of India
|
SBIN0007020
|
|
21AVCPP8883F1ZE
|
Material
|
1807
|
21AVFPB4421Q1ZS
|
MS RAMESH CHANDRA BARIK
|
21AVFPB4421Q1ZS_200850
|
State Bank of India
|
SBIN0018488
|
|
21AVFPB4421Q1ZS
|
Material
|
1808
|
21AVFPD2537F1Z8
|
MS PARBATI SUPPLIER
|
21AVFPD2537F1Z8_176074
|
State Bank of India
|
SBIN0006129
|
|
21AVFPD2537F1Z8
|
Material
|
1809
|
21AVHPA6377L1ZI
|
MANGALA MATA SALES
|
21AVHPA6377L1ZI_203380
|
Canara Bank
|
CNRB0004925
|
|
21AVHPA6377L1ZI
|
Material
|
1810
|
21AVLPD1345F1Z6
|
DAS PESTICIDES
|
21AVLPD1345F1Z6_202361
|
UCO Bank
|
UCBA0000371
|
|
21AVLPD1345F1Z6
|
Material
|
1811
|
21AVMPB5367Q2Z5
|
ADIKANDA BEHERA
|
21AVMPB5367Q2Z5_196660
|
Bank of India
|
BKID0005352
|
|
21AVMPB5367Q2Z5
|
Material
|
1812
|
21AVNPN8038M1Z3
|
MS AMBIKA NURSERY
|
21AVNPN8038M1Z3_201278
|
UCO Bank
|
UCBA0000462
|
|
21AVNPN8038M1Z3
|
Material
|
1813
|
21AVPPB1833L2ZP
|
BIRENDRA BISOI
|
21AVPPB1833L2ZP_175654
|
Oriental Bank of Commerce
|
ORBC0100983
|
|
21AVPPB1833L2ZP
|
Material
|
1814
|
21AVPPB9058B1ZU
|
MS TUTU MEDICOS
|
21AVPPB9058B1ZU_184436
|
Bank of India
|
BKID0005498
|
|
21AVPPB9058B1ZU
|
Material
|
1815
|
21AWBPD3765C1Z8
|
MAA TARINI CEMENT WORKS
|
21AWBPD3765C1Z8_183171
|
Bank of India
|
BKID0005492
|
|
21AWBPD3765C1Z8
|
Material
|
1816
|
21AWTPJ7025P1Z0
|
MS BIMAL TRADERS
|
21AWTPJ7025P1Z0_202454
|
ICICI BANK
|
ICIC0003052
|
|
21AWTPJ7025P1Z0
|
Material
|
1817
|
21AWZPJ2430J1ZF
|
M/S SANJAY KUMAR JENA
|
21603803475_155328
|
Punjab National Bank
|
PUNB0723000
|
|
21AWZPJ2430J1ZF
|
Material
|
1818
|
21AXOPR4557L1ZW
|
ROUT DISTRIBUTORS
|
21AXOPR4557L1ZW_192462
|
State Bank of India
|
SBIN0007980
|
|
21AXOPR4557L1ZW
|
Material
|
1819
|
21AXPPB6681A1ZT
|
MS TARINI ART AND CONSTRUCTION
|
21AXPPB6681A1ZT_200909
|
State Bank of India
|
SBIN0006418
|
|
21AXPPB6681A1ZT
|
Material
|
1820
|
21AXRPP1026B1ZY
|
MAHABHIR SUPPLY PUHAN
|
21AXRPP1026B1ZY_186231
|
State Bank of India
|
SBIN0006418
|
|
21AXRPP1026B1ZY
|
Material
|
1821
|
21AXSPP2656A1ZL
|
RAHASH MANI PANDA
|
21AXSPP2656A1ZL_181817
|
UCO Bank
|
UCBA0000779
|
|
21AXSPP2656A1ZL
|
Material
|
1822
|
21AXXPD1187F1ZI
|
MS DURGA ENTERPRISES
|
21AXXPD1187F1ZI_184527
|
Punjab National Bank
|
PUNB0110120
|
|
21AXXPD1187F1ZI
|
Material
|
1823
|
21AXYPB5092J1Z6
|
MS MARKANDA BEHERA
|
21AXYPB5092J1Z6_185547
|
State Bank of India
|
SBIN0006413
|
|
21AXYPB5092J1Z6
|
Material
|
1824
|
21AYDPP9312P1Z4
|
MS RAJU FLY ASH BRICKS
|
21431511022_117968
|
UCO Bank
|
UCBA0001197
|
|
21AYDPP9312P1Z4
|
Material
|
1825
|
21AYGPS2835P1Z0
|
MS GYANA AGENCY
|
21AYGPS2835P1Z0_200718
|
AXIS BANK
|
UTIB0000221
|
|
21AYGPS2835P1Z0
|
Material
|
1826
|
21AYHPP7085R1ZM
|
PRADHAN TRADERS
|
21AYHPP7085R1ZM_193071
|
UCO Bank
|
UCBA0000778
|
|
21AYHPP7085R1ZM
|
Material
|
1827
|
21AYIPB1976A1Z2
|
MS BIJAY CONSTRUCTION
|
21AYIPB1976A1Z2_196665
|
State Bank of India
|
SBIN0006420
|
|
21AYIPB1976A1Z2
|
Material
|
1828
|
21AYUPD2798N2ZQ
|
MAA KALI ENTERPRISES
|
21AYUPD2798N2ZQ_194969
|
State Bank of India
|
SBIN0013584
|
|
21AYUPD2798N2ZQ
|
Material
|
1829
|
21AZAPP8926B1ZO
|
M/S PRABIR KUMAR PRADHAN
|
21653805145_171432
|
Canara Bank
|
CNRB0004925
|
|
21AZAPP8926B1ZO
|
Material
|
1830
|
21AZDPG4226A2ZA
|
PRADEEP KUMAR GIRI
|
21AZDPG4226A2ZA_187162
|
State Bank of India
|
SBIN0006129
|
|
21AZDPG4226A2ZA
|
Material
|
1831
|
21AZEPD3527E1Z3
|
GITANJALI DAS
|
21AZEPD3527E1Z3_185337
|
Canara Bank
|
CNRB0002466
|
|
21AZEPD3527E1Z3
|
Material
|
1832
|
21AZGPP6647R1ZN
|
PALAI ENTERPRISES
|
21AZGPP6647R1ZN_202782
|
Central Bank Of India
|
CBIN0282544
|
|
21AZGPP6647R1ZN
|
Material
|
1833
|
21AZHPN2397K1Z3
|
SUSHANTA NAYAK
|
21AZHPN2397K1Z3_202260
|
Bank of India
|
BKID0005498
|
|
21AZHPN2397K1Z3
|
Material
|
1834
|
21AZKPN7114K1ZB
|
MS NAYAK BROTHERS
|
21AZKPN7114K1ZB_181178
|
Canara Bank
|
CNRB0004426
|
|
21AZKPN7114K1ZB
|
Material
|
1835
|
21BABPM7844N1ZG
|
MANOJ CONSTRUCTION AND CO
|
21BABPM7844N1ZG_187938
|
State Bank of India
|
SBIN0009824
|
|
21BABPM7844N1ZG
|
Material
|
1836
|
21BAHPP0943B1ZA
|
PRITISNITA SUPPLIERS
|
21BAHPP0943B1ZA_185241
|
State Bank of India
|
SBIN0002125
|
|
21BAHPP0943B1ZA
|
Material
|
1837
|
21BAKPB2683R1ZF
|
SARASWATI CONSTRUCTION
|
21BAKPB2683R1ZF_185003
|
AXIS BANK
|
UTIB0001226
|
|
21BAKPB2683R1ZF
|
Material
|
1838
|
21BAPPM5123E1Z1
|
MS K K ENTER PRISES
|
21BAPPM5123E1Z1_201211
|
Bandhan Bank Limited
|
BDBL0001329
|
|
21BAPPM5123E1Z1
|
Material
|
1839
|
21BARPP9809G1ZB
|
GAJENDRA NATH PRADHAN
|
21BARPP9809G1ZB_196664
|
State Bank of India
|
SBIN0009820
|
|
21BARPP9809G1ZB
|
Material
|
1840
|
21BASPM4905P1Z7
|
MS PRAFULLA KUMAR MALIK
|
21353802400_155588
|
State Bank of India
|
SBIN0013581
|
|
21BASPM4905P1Z7
|
Material
|
1841
|
21BAWPN4022L1ZI
|
MS NAYAK COMMUNICATION
|
21BAWPN4022L1ZI_187396
|
State Bank of India
|
SBIN0006418
|
|
21BAWPN4022L1ZI
|
Material
|
1842
|
21BAXPB9057Q1ZY
|
RAMAKANTA BEHERA
|
21BAXPB9057Q1ZY_173866
|
State Bank of India
|
SBIN0005078
|
|
21BAXPB9057Q1ZY
|
Material
|
1843
|
21BBGPM1098E1ZY
|
MS TAPAN ENTERPRISES
|
21BBGPM1098E1ZY_197245
|
UCO Bank
|
UCBA0003076
|
|
21BBGPM1098E1ZY
|
Material
|
1844
|
21BBNA01168G1DI
|
PROJECT DIRECTOR WATERSHEDS OFFICE
|
21BBNA01168G1DI_199981
|
State Bank of India
|
SBIN0000016
|
|
21BBNA01168G1DI
|
Admin
|
1845
|
21BBNB01599D1DB
|
BLOCK DEVELOPMENT OFFICER BASTA
|
21BBNB01599D1DB_197864
|
State Bank of India
|
SBIN0013583
|
|
21BBNB01599D1DB
|
Admin
|
1846
|
21BBNE00234D1DR
|
EXECUTIVE OFFICER SORO MUNICIPALITY
|
21BBNE00234D1DR_198858
|
UCO Bank
|
UCBA0000371
|
|
21BBNE00234D1DR
|
Material
|
1847
|
21BBNE00297D1DC
|
EXECUTIVE OFFICER NILAGIRI NAC NILAGIRI
|
21BBNE00297D1DC_199457
|
AXIS BANK
|
UTIB0002324
|
|
21BBNE00297D1DC
|
Material
|
1848
|
21BBNE00492C1DH
|
EXECUTIVE OFFICER JALESWAR MUNICIPALITY
|
21BBNE00492C1DH_199055
|
Bank of India
|
BKID0005492
|
|
21BBNE00492C1DH
|
Material
|
1849
|
21BBNI00576C1D7
|
INTEGRETED TRIBAL DEVELOPMENT AGENCY NILAGIRI
|
21BBNI00576C1D7_200082
|
UCO Bank
|
UCBA0000432
|
|
21BBNI00576C1D7
|
Admin
|
1850
|
21BBNPN1799N1ZZ
|
MS SARAT CHANDRA NAYAK
|
21BBNPN1799N1ZZ_183735
|
UCO Bank
|
UCBA0000432
|
|
21BBNPN1799N1ZZ
|
Material
|
1851
|
21BCGPD6786B1ZY
|
DEEPAK INDUSTRY
|
21BCGPD6786B1ZY_202651
|
State Bank of India
|
SBIN0007020
|
|
21BCGPD6786B1ZY
|
Material
|
1852
|
21BCIPS8604R2ZY
|
OMM ENTERPRISES
|
21BCIPS8604R2ZY_201210
|
ICICI BANK
|
ICIC0000609
|
|
21BCIPS8604R2ZY
|
Material
|
1853
|
21BCSPN6297B1ZE
|
HEMANGINI NAYAK
|
21BCSPN6297B1ZE_200501
|
UCO Bank
|
UCBA0001111
|
|
21BCSPN6297B1ZE
|
Material
|
1854
|
21BCVPR3917F1ZE
|
MS DILLIP KUMAR ROUT
|
21BCVPR3917F1ZE_202453
|
State Bank of India
|
SBIN0013582
|
|
21BCVPR3917F1ZE
|
Material
|
1855
|
21BCXPP9174N2ZJ
|
MS GAJANAN CONSTRUCTION
|
21BCXPP9174N2ZJ_195367
|
Canara Bank
|
CNRB0002466
|
|
21BCXPP9174N2ZJ
|
Material
|
1856
|
21BDAPS6304M1ZM
|
JAGADISH KUMAR SAHOO
|
21BDAPS6304M1ZM_176073
|
Bank of Baroda
|
BARB0BARUNG
|
|
21BDAPS6304M1ZM
|
Material
|
1857
|
21BDIPK9326F1ZP
|
MS SANJEEB KUMAR KAR
|
21BDIPK9326F1ZP_183172
|
State Bank of India
|
SBIN0000016
|
|
21BDIPK9326F1ZP
|
Material
|
1858
|
21BEIPR3134P1Z9
|
MS RASBIHARI RANA
|
21473803595_162326
|
IDBI Bank
|
IBKL0001116
|
|
21BEIPR3134P1Z9
|
Material
|
1859
|
21BFAPB0498F1Z3
|
MS BEHERA CONSTRUCTIONS
|
21BFAPB0498F1Z3_183881
|
State Bank of India
|
SBIN0005078
|
|
21BFAPB0498F1Z3
|
Material
|
1860
|
21BFAPP3949H1ZJ
|
MS PANIGRAHI SUPPLIERS
|
21BFAPP3949H1ZJ_175973
|
State Bank of India
|
SBIN0000016
|
|
21BFAPP3949H1ZJ
|
Material
|
1861
|
21BFCPM2296A1Z0
|
MS PURNACHANDRA MALLIK
|
21BFCPM2296A1Z0_185334
|
Indian Bank
|
IDIB000H049
|
|
21BFCPM2296A1Z0
|
Material
|
1862
|
21BFEPG3117C1ZE
|
RAMAKRUSHNA GIRI
|
21BFEPG3117C1ZE_197135
|
Bandhan Bank Limited
|
BDBL0001148
|
|
21BFEPG3117C1ZE
|
Material
|
1863
|
21BFFPN7972D1ZH
|
BABA MUKTESWAR TRADERS
|
21BFFPN7972D1ZH_203220
|
Punjab National Bank
|
PUNB0879900
|
|
21BFFPN7972D1ZH
|
Material
|
1864
|
21BFHPB7343Q1ZB
|
M/S HRUDAY ENTERPRISES
|
21BFHPB7343Q1ZB_185665
|
Bank of India
|
BKID0005353
|
|
21BFHPB7343Q1ZB
|
Material
|
1865
|
21BGDPP0123M1ZR
|
MS SANJAY KUMAR PANIGRAHI
|
21BGDPP0123M1ZR_178236
|
State Bank of India
|
SBIN0007980
|
|
21BGDPP0123M1ZR
|
Material
|
1866
|
21BGHPB0282R1ZF
|
MS KARTIK CHANDRA BAG
|
21BGHPB0282R1ZF_171600
|
State Bank of India
|
SBIN0005078
|
|
21BGHPB0282R1ZF
|
Material
|
1867
|
21BGJPM2336R1Z3
|
MS HARISH CHANDRA MAJHI
|
21BGJPM2336R1Z3_197246
|
UCO Bank
|
UCBA0001291
|
|
21BGJPM2336R1Z3
|
Material
|
1868
|
21BGKPP5784K1ZV
|
BIKRAM KESHARI PATRA
|
21BGKPP5784K1ZV_188878
|
UCO Bank
|
UCBA0001008
|
|
21BGKPP5784K1ZV
|
Material
|
1869
|
21BGOPM4928G1ZB
|
ARUN KUMAR MALLICK
|
21BGOPM4928G1ZB_182524
|
Indian Overseas Bank
|
IOBA0000832
|
|
21BGOPM4928G1ZB
|
Material
|
1870
|
21BGQPD2642J2ZJ
|
MS GITANJALI SUPPLIER
|
21BGQPD2642J2ZJ_181843
|
State Bank of India
|
SBIN0007980
|
|
21BGQPD2642J2ZJ
|
Material
|
1871
|
21BGQPD9268J1Z0
|
MS DAS ENTERPRISES
|
21BGQPD9268J1Z0_182521
|
Punjab National Bank
|
PUNB0303900
|
|
21BGQPD9268J1Z0
|
Material
|
1872
|
21BHAPB2045L1ZZ
|
BIJAY KUMAR BEHERA
|
21BHAPB2045L1ZZ_201683
|
Punjab National Bank
|
PUNB0303900
|
|
21BHAPB2045L1ZZ
|
Material
|
1873
|
21BHDPR4626N1Z5
|
MS SANJEEB LOCHAN ROUT
|
21BHDPR4626N1Z5_179341
|
State Bank of India
|
SBIN0007020
|
|
21BHDPR4626N1Z5
|
Material
|
1874
|
21BHJPB8792H2Z8
|
SS AGRO TECH
|
21BHJPB8792H2Z8_191134
|
Syndicate Bank
|
SYNB0007255
|
|
21BHJPB8792H2Z8
|
Material
|
1875
|
21BHKPR9141K1Z0
|
ROUT ENTERPRISES
|
21BHKPR9141K1Z0_198082
|
HDFC Bank
|
HDFC0000366
|
|
21BHKPR9141K1Z0
|
Material
|
1876
|
21BHLPB8937N1ZZ
|
MS SUBHALAXMI AGRO AGENCY
|
21BHLPB8937N1ZZ_198081
|
State Bank of India
|
SBIN0006418
|
|
21BHLPB8937N1ZZ
|
Material
|
1877
|
21BHLPM2933D1ZP
|
MAA PARBATI SUPPLIERS
|
21BHLPM2933D1ZP_181010
|
State Bank of India
|
SBIN0002125
|
|
21BHLPM2933D1ZP
|
Material
|
1878
|
21BHSPG1141G1ZS
|
M/S MAA KAMALINI ORDER & SUPPLIERS
|
21923803784_156046
|
Allahabad Bank
|
ALLA0213219
|
|
21BHSPG1141G1ZS
|
Material
|
1879
|
21BIBPP5897E1Z6
|
RADHAKANTA PRADHAN
|
21BIBPP5897E1Z6_201060
|
State Bank of India
|
SBIN0010902
|
|
21BIBPP5897E1Z6
|
Material
|
1880
|
21BIPPR8482K2ZH
|
ROUT AGENCY
|
21453807777_168321
|
Bank of India
|
BKID0005353
|
|
21BIPPR8482K2ZH
|
Material
|
1881
|
21BIRPM5870Q1ZF
|
MS JYOTI PRAKASH MOHANTY
|
21963805023_168318
|
Andhra Bank
|
ANDB0001937
|
|
21BIRPM5870Q1ZF
|
Material
|
1882
|
21BJJPP3441B1ZQ
|
MS JAY HANUMAN AGRO
|
21BJJPP3441B1ZQ_202579
|
UCO Bank
|
UCBA0001008
|
|
21BJJPP3441B1ZQ
|
Material
|
1883
|
21BJMPD1590E1ZN
|
MS PANCHANAN DAS
|
21BJMPD1590E1ZN_194613
|
UCO Bank
|
UCBA0002598
|
|
21BJMPD1590E1ZN
|
Material
|
1884
|
21BJPPD7151L1Z4
|
ODISHA SPORTS, GOPALPUR, BALASORE
|
21593802462_127217
|
UCO Bank
|
UCBA0000860
|
|
21BJPPD7151L1Z4
|
Material
|
1885
|
21BJTPB4683H1Z4
|
MS BHABANI SHANKAR BHOI
|
21043803880_149032
|
State Bank of India
|
SBIN0003947
|
|
21BJTPB4683H1Z4
|
Material
|
1886
|
21BJYPP1906Q2ZH
|
Ms AJIT KUMAR PATI
|
21BJYPP1906Q2ZH_196604
|
Canara Bank
|
CNRB0017255
|
|
21BJYPP1906Q2ZH
|
Material
|
1887
|
21BKBPD9705K1ZE
|
SWARNAPRAVA ENTERPRISES
|
21BKBPD9705K1ZE_186572
|
State Bank of India
|
SBIN0009820
|
|
21BKBPD9705K1ZE
|
Material
|
1888
|
21BKEPP1164M1Z6
|
M/S SRIKANTA PARIDA
|
21BKEPP1164M1Z6_186064
|
State Bank of India
|
SBIN0006129
|
|
21BKEPP1164M1Z6
|
Material
|
1889
|
21BKIPD8539G1ZA
|
ASWINI KUMAR DAS
|
21BKIPD8539G1ZA_197109
|
State Bank of India
|
SBIN0005078
|
|
21BKIPD8539G1ZA
|
Material
|
1890
|
21BKKPP0116K1ZE
|
MS DADHIBAMANA JEW CONSTRUCTIONS
|
21BKKPP0116K1ZE_181913
|
ICICI BANK
|
ICIC0003263
|
|
21BKKPP0116K1ZE
|
Material
|
1891
|
21BKTPP9286R1ZU
|
M/S KAMAL KUMAR PANDA
|
21493805524_167798
|
UCO Bank
|
UCBA0001736
|
|
21BKTPP9286R1ZU
|
Material
|
1892
|
21BLIPB7647G1ZB
|
MAA BASULI ENTERPRISES
|
21BLIPB7647G1ZB_181223
|
United Bank Of India
|
UTBI0RUP493
|
|
21BLIPB7647G1ZB
|
Material
|
1893
|
21BLPPM9444K1ZL
|
MS RAJARANI AGENCY
|
21283803457_150082
|
United Bank Of India
|
UTBI0BAL425
|
|
21BLPPM9444K1ZL
|
Material
|
1894
|
21BMAPP1681H1ZB
|
VASUDHA ENTERPRISES
|
21BMAPP1681H1ZB_202926
|
AXIS BANK
|
UTIB0000736
|
|
21BMAPP1681H1ZB
|
Material
|
1895
|
21BMCPA1308J1ZV
|
JAI MAA KALI COMMUNICATIONS
|
21BMCPA1308J1ZV_201329
|
Bandhan Bank Limited
|
BDBL0001329
|
|
21BMCPA1308J1ZV
|
Material
|
1896
|
21BMFPD2652H1ZL
|
MS LAMBODAR DAS
|
21BMFPD2652H1ZL_184071
|
State Bank of India
|
SBIN0009824
|
|
21BMFPD2652H1ZL
|
Material
|
1897
|
21BMGPN9280C1Z6
|
JAYAKRUSHNA NAYAK
|
21BMGPN9280C1Z6_183882
|
State Bank of India
|
SBIN0006415
|
|
21BMGPN9280C1Z6
|
Material
|
1898
|
21BMPPB6851C1ZE
|
MS MANAS RANJAN BISWAL
|
21BMPPB6851C1ZE_201598
|
State Bank of India
|
SBIN0006417
|
|
21BMPPB6851C1ZE
|
Material
|
1899
|
21BNWPM7053F1ZS
|
MAA BHAGABATI ENTERPRISES
|
21BNWPM7053F1ZS_186065
|
State Bank of India
|
SBIN0009825
|
|
21BNWPM7053F1ZS
|
Material
|
1900
|
21BOAPD6685R1ZK
|
MS BIMALA AGROVET AND FARMING
|
21BOAPD6685R1ZK_196467
|
ICICI BANK
|
ICIC0000962
|
|
21BOAPD6685R1ZK
|
Material
|
1901
|
21BPFPB9629R1ZH
|
BISWAJIT BARIK
|
21BPFPB9629R1ZH_185242
|
Andhra Bank
|
ANDB0001022
|
|
21BPFPB9629R1ZH
|
Material
|
1902
|
21BPNPC5082H1Z2
|
MS RAMCHANDRA CHAND
|
21BPNPC5082H1Z2_173989
|
Punjab National Bank
|
PUNB0728700
|
|
21BPNPC5082H1Z2
|
Material
|
1903
|
21BPSPS4545A2ZW
|
MS PIYUSHA PRATIMA SATAPATHY
|
21BPSPS4545A2ZW_177837
|
State Bank of India
|
SBIN0018488
|
|
21BPSPS4545A2ZW
|
Material
|
1904
|
21BPWPP4186A1ZR
|
MS SANJEEB PRADHAN
|
21BPWPP4186A1ZR_202087
|
Indian Overseas Bank
|
IOBA0003515
|
|
21BPWPP4186A1ZR
|
Material
|
1905
|
21BQNPP3210K1ZY
|
PARIDA HARDWARE STORE
|
21BQNPP3210K1ZY_201332
|
State Bank of India
|
SBIN0006081
|
|
21BQNPP3210K1ZY
|
Material
|
1906
|
21BQPPN5678H1ZD
|
MS ALIBHA RANI NAYAK
|
21BQPPN5678H1ZD_181912
|
State Bank of India
|
SBIN0005078
|
|
21BQPPN5678H1ZD
|
Material
|
1907
|
21BRSPP6987M1ZP
|
PRADHAN SUPPLIER
|
21BRSPP6987M1ZP_187719
|
Syndicate Bank
|
SYNB0007255
|
|
21BRSPP6987M1ZP
|
Material
|
1908
|
21BSHPN1065L1ZR
|
ULLAS CHANDRA NAYAK
|
21BSHPN1065L1ZR_179372
|
State Bank of India
|
SBIN0006418
|
|
21BSHPN1065L1ZR
|
Material
|
1909
|
21BSUPD6896E1ZE
|
DASBABU SUPPLIER
|
21BSUPD6896E1ZE_183734
|
State Bank of India
|
SBIN0013582
|
|
21BSUPD6896E1ZE
|
Material
|
1910
|
21BUBPJ2340G1ZC
|
PARBATI CONSTRUCTION
|
21BUBPJ2340G1ZC_198054
|
Bank of India
|
BKID0005498
|
|
21BUBPJ2340G1ZC
|
Material
|
1911
|
21BUGPM6093Q1Z1
|
GANESH CHANDRA MOHAPATRA
|
21BUGPM6093Q1Z1_194026
|
Bank of India
|
BKID0005498
|
|
21BUGPM6093Q1Z1
|
Material
|
1912
|
21BUNPP4915P1Z2
|
MS RABI NARAYAN PANIGRAHI
|
21083801724_139774
|
Punjab National Bank
|
PUNB0024720
|
|
21BUNPP4915P1Z2
|
Material
|
1913
|
21BUPPP1611L1ZL
|
SUBODH KUMAR PATRA
|
21BUPPP1611L1ZL_196661
|
State Bank of India
|
SBIN0007020
|
|
21BUPPP1611L1ZL
|
Material
|
1914
|
21BVUPM9409H1Z6
|
M/S ARATI MOHANTY
|
21BVUPM9409H1Z6_185664
|
State Bank of India
|
SBIN0006418
|
|
21BVUPM9409H1Z6
|
Material
|
1915
|
21BWBPS6265B1ZT
|
MS JYOTI GOPAL SAHU
|
21BWBPS6265B1ZT_201425
|
Canara Bank
|
CNRB0004925
|
|
21BWBPS6265B1ZT
|
Material
|
1916
|
21BWGPB2889B2ZY
|
MS RATIKANTA BEHERA
|
21BWGPB2889B2ZY_179718
|
State Bank of India
|
SBIN0005078
|
|
21BWGPB2889B2ZY
|
Material
|
1917
|
21BWRPS8424A1ZI
|
SRISAI SALES
|
21BWRPS8424A1ZI_182209
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BWRPS8424A1ZI
|
Material
|
1918
|
21BWZPB4814P1Z2
|
MS ASHISH BHAKTA
|
21BWZPB4814P1Z2_177733
|
State Bank of India
|
SBIN0013583
|
|
21BWZPB4814P1Z2
|
Material
|
1919
|
21BXHPM8328L1Z6
|
SUJIT KUMAR MOHANTY
|
21BXHPM8328L1Z6_184440
|
State Bank of India
|
SBIN0016101
|
|
21BXHPM8328L1Z6
|
Material
|
1920
|
21BXIPB2689C1ZV
|
MS GANESH PRASAD BARIK
|
21BXIPB2689C1ZV_200277
|
Punjab National Bank
|
PUNB0723000
|
|
21BXIPB2689C1ZV
|
Material
|
1921
|
21BYKPJ1208E1Z2
|
MS JENA BROTHERS
|
21BYKPJ1208E1Z2_201626
|
AXIS BANK
|
UTIB0002275
|
|
21BYKPJ1208E1Z2
|
Material
|
1922
|
21BYKPR3782B1ZH
|
MAA TARINI NURSERY
|
21BYKPR3782B1ZH_195775
|
Punjab National Bank
|
PUNB0737900
|
|
21BYKPR3782B1ZH
|
Material
|
1923
|
21BYVPG5357A1ZK
|
MS GIRI ENTERPRISES
|
21BYVPG5357A1ZK_179111
|
AXIS BANK
|
UTIB0002275
|
|
21BYVPG5357A1ZK
|
Material
|
1924
|
21BZMPM1737Q1ZW
|
MS RAJENDRA NARAYAN MOHAPATRA
|
21BZMPM1737Q1ZW_201597
|
State Bank of India
|
SBIN0012062
|
|
21BZMPM1737Q1ZW
|
Material
|
1925
|
21BZTPD5259F3ZA
|
L K GROUP
|
21BZTPD5259F3ZA_197921
|
State Bank of India
|
SBIN0000016
|
|
21BZTPD5259F3ZA
|
Material
|
1926
|
21BZVPJ9850L1ZM
|
MAA BUDHIJAGULI TRADERS
|
21BZVPJ9850L1ZM_200237
|
State Bank of India
|
SBIN0009825
|
|
21BZVPJ9850L1ZM
|
Material
|
1927
|
21CADPB1483P1ZT
|
BHABANI SHANKAR BEHERA
|
21CADPB1483P1ZT_197134
|
State Bank of India
|
SBIN0006081
|
|
21CADPB1483P1ZT
|
Material
|
1928
|
21CATPP8260J1Z6
|
MS SAROJ ENTERPRISES
|
21CATPP8260J1Z6_196659
|
State Bank of India
|
SBIN0009820
|
|
21CATPP8260J1Z6
|
Material
|
1929
|
21CBFPS5897B1ZJ
|
M/S BIJAYA KUMAR SARANGI
|
21343801096_144331
|
State Bank of India
|
SBIN0007980
|
|
21CBFPS5897B1ZJ
|
Material
|
1930
|
21CCDPD0551Q2ZT
|
MS PRITAM PRITHIRAJ SUPPLIER
|
21CCDPD0551Q2ZT_195358
|
UCO Bank
|
UCBA0002415
|
|
21CCDPD0551Q2ZT
|
Material
|
1931
|
21CCFPP9647H1ZC
|
MS ASHOK KUMAR PATRA
|
21CCFPP9647H1ZC_171854
|
State Bank of India
|
SBIN0013584
|
|
21CCFPP9647H1ZC
|
Material
|
1932
|
21CCZPN4354F1ZC
|
KHWAJA GARIB NAWAZ
|
21CCZPN4354F1ZC_186195
|
State Bank of India
|
SBIN0009821
|
|
21CCZPN4354F1ZC
|
Material
|
1933
|
21CDRPP8804P1ZS
|
BAJARANGBALI ENTERPRISES AND TRANSPORT
|
21CDRPP8804P1ZS_190662
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21CDRPP8804P1ZS
|
Material
|
1934
|
21CFIPP6678A1ZG
|
MS JAGANNATH SUPPLIER
|
21CFIPP6678A1ZG_177492
|
State Bank of India
|
SBIN0009821
|
|
21CFIPP6678A1ZG
|
Material
|
1935
|
21CFLPP2445C2ZR
|
SURENDRA PANDA
|
21CFLPP2445C1ZS_171855
|
State Bank of India
|
SBIN0006415
|
|
21CFLPP2445C2ZR
|
Material
|
1936
|
21CFPPM8266N1ZP
|
BISHNUPRIYA ENTERPRISES
|
21CFPPM8266N1ZP_193565
|
ICICI BANK
|
ICIC0002164
|
|
21CFPPM8266N1ZP
|
Material
|
1937
|
21CGBPD1446G1Z5
|
MS PRATIMA DAS
|
21CGBPD1446G1Z5_180438
|
State Bank of India
|
SBIN0013583
|
|
21CGBPD1446G1Z5
|
Material
|
1938
|
21CHNPM0343J1ZH
|
MS TRUPTI MANDAL
|
21663802666_152792
|
State Bank of India
|
SBIN0006081
|
|
21CHNPM0343J1ZH
|
Material
|
1939
|
21CIAPS5924B1ZP
|
MS LAXMIDHARA SAHU
|
21CIAPS5924B1ZP_197075
|
State Bank of India
|
SBIN0013583
|
|
21CIAPS5924B1ZP
|
Material
|
1940
|
21CINPB6697M1ZQ
|
MS RANJULATA BEHERA
|
21783805704_168320
|
State Bank of India
|
SBIN0018488
|
|
21CINPB6697M1ZQ
|
Material
|
1941
|
21CJHPD2195R1ZX
|
SUSHANTA DAS
|
21CJHPD2195R1ZX_190715
|
UCO Bank
|
UCBA0003262
|
|
21CJHPD2195R1ZX
|
Material
|
1942
|
21CJYPS7467L1Z4
|
ARJUN CHARAN SETHI
|
21CJYPS7467L1Z4_198739
|
AXIS BANK
|
UTIB0002557
|
|
21CJYPS7467L1Z4
|
Material
|
1943
|
21CKUPM5651D1Z3
|
KANAKESWAR TRADERS
|
21CKUPM5651D1Z3_200745
|
Indian Bank
|
IDIB000I535
|
|
21CKUPM5651D1Z3
|
Material
|
1944
|
21CKZPD1082N1ZT
|
MS LAXMI NARAYAN FEEDS
|
21293807671_169272
|
State Bank of India
|
SBIN0009820
|
|
21CKZPD1082N1ZT
|
Material
|
1945
|
21CLLPS1876E1ZZ
|
M/S NIROD KUMAR SARANGI
|
21583800285_151168
|
Central Bank Of India
|
CBIN0282544
|
|
21CLLPS1876E1ZZ
|
Material
|
1946
|
21CLVPD7878M1Z9
|
MS DAS TRADERS
|
21CLVPD7878M1Z9_186186
|
State Bank of India
|
SBIN0006081
|
|
21CLVPD7878M1Z9
|
Material
|
1947
|
21CLWPD7796P1Z1
|
SHREE GANESH CONSTRUCTION
|
21CLWPD7796P1Z1_186113
|
Bank of India
|
BKID0005353
|
|
21CLWPD7796P1Z1
|
Material
|
1948
|
21CLXPS9768K1ZV
|
MS SWAIN FERTILIZERS
|
21CLXPS9768K1ZV_201061
|
UCO Bank
|
UCBA0001248
|
|
21CLXPS9768K1ZV
|
Material
|
1949
|
21CMOPD2047N1Z1
|
MS BHAGABATA CHANDRA DEY
|
21CMOPD2047N1Z1_201333
|
Bank of Baroda
|
BARB0BARADI
|
|
21CMOPD2047N1Z1
|
Material
|
1950
|
21CMUPS0647F1ZV
|
BHUMIKA SUPPLIER
|
21CMUPS0647F1ZV_192108
|
State Bank of India
|
SBIN0007980
|
|
21CMUPS0647F1ZV
|
Material
|
1951
|
21CNJPS2709C2ZA
|
MS JAY GURU TRADER
|
21673801351_144771
|
UCO Bank
|
UCBA0001111
|
|
21CNJPS2709C2ZA
|
Material
|
1952
|
21CNKPS0150A1ZN
|
MANORANJAN SAHU
|
21643805296_160632
|
State Bank of India
|
SBIN0006411
|
|
21CNKPS0150A1ZN
|
Material
|
1953
|
21COLPD9175C1Z4
|
SAILAXMI ENTERPRISES
|
21COLPD9175C1Z4_186801
|
Canara Bank
|
CNRB0004132
|
|
21COLPD9175C1Z4
|
Material
|
1954
|
21COXPP0795L1Z5
|
MS MINAKSHI ENTERPRISES
|
21COXPP0795L1Z5_202650
|
HDFC Bank
|
HDFC0000366
|
|
21COXPP0795L1Z5
|
Material
|
1955
|
21CPFPS0908K1ZX
|
M/S GAGAN BIHARI SAHOO
|
21383804469_155585
|
State Bank of India
|
SBIN0006412
|
|
21CPFPS0908K1ZX
|
Material
|
1956
|
21CPVPP5230F1ZU
|
S AND S HOSPITALITY AND SERVICES
|
21CPVPP5230F1ZU_202879
|
State Bank of India
|
SBIN0005078
|
|
21CPVPP5230F1ZU
|
Material
|
1957
|
21CQCPM8693K1ZE
|
MS SHIVSHAKTI MEDICAL STORE
|
21CQCPM8693K1ZE_200848
|
Bandhan Bank Limited
|
BDBL0001198
|
|
21CQCPM8693K1ZE
|
Material
|
1958
|
21CQFPR8490G1ZK
|
MS OMM SAI ENTERPRISES
|
21CQFPR8490G1ZK_199145
|
State Bank of India
|
SBIN0000016
|
|
21CQFPR8490G1ZK
|
Material
|
1959
|
21CQUPM2382M1ZA
|
SATYABRATA MOHAPATRA
|
21CQUPM2382M1ZA_201729
|
Canara Bank
|
CNRB0004132
|
|
21CQUPM2382M1ZA
|
Material
|
1960
|
21CRJPM1948P1ZB
|
MS MAHABIR FLYASH BRICK
|
21CRJPM1948P1ZB_201130
|
State Bank of India
|
SBIN0006129
|
|
21CRJPM1948P1ZB
|
Material
|
1961
|
21CRRPD7571D1ZU
|
MS SHRIAUROBINDA TRADERS
|
21CRRPD7571D1ZU_184556
|
State Bank of India
|
SBIN0007980
|
|
21CRRPD7571D1ZU
|
Material
|
1962
|
21CRWPK0604H1ZY
|
RADHAKRUSHNA TRADERS
|
21crwpk0604h1zy_183971
|
AXIS BANK
|
UTIB0002275
|
|
21CRWPK0604H1ZY
|
Material
|
1963
|
21CRXPP0016M1ZJ
|
MS MAHAVIR ELECTRONICS
|
21CRXPP0016M1ZJ_200746
|
FEDERAL BANK
|
FDRL0002267
|
|
21CRXPP0016M1ZJ
|
Material
|
1964
|
21CSSPP7977H2ZW
|
MS PRADHAN DISTRIBUTORS
|
21CSSPP7977H2ZW_177743
|
IndusInd Bank Ltd.
|
INDB0000184
|
|
21CSSPP7977H2ZW
|
Material
|
1965
|
21CTBPP4373H1ZS
|
MS DAITARI PRADHAN
|
21CTBPP4373H1ZS_192044
|
Bank of India
|
BKID0005351
|
|
21CTBPP4373H1ZS
|
Material
|
1966
|
21CTGPP8478Q1ZQ
|
MS SUMATI SALES
|
21CTGPP8478Q1ZQ_176035
|
Allahabad Bank
|
ALLA0211688
|
|
21CTGPP8478Q1ZQ
|
Material
|
1967
|
21CTPPS5441H1ZG
|
MS MURALIDHARA SAHOO
|
21CTPPS5441H1ZG_171969
|
State Bank of India
|
SBIN0006129
|
|
21CTPPS5441H1ZG
|
Material
|
1968
|
21CTYPS1600K1ZF
|
MS RASHMIRANJAN SAHOO
|
21CTYPS1600K1ZF_201714
|
State Bank of India
|
SBIN0012061
|
|
21CTYPS1600K1ZF
|
Material
|
1969
|
21CUZPM7753B1ZB
|
TARUN KUMAR MANTRI
|
21CUZPM7753B1ZB_202278
|
IDBI Bank
|
IBKL0000328
|
|
21CUZPM7753B1ZB
|
Material
|
1970
|
21CVBPM4924P1ZD
|
MS SIBA SHAKTI CEMENT STORE
|
21CVBPM4924P1ZD_185317
|
United Bank Of India
|
UTBI0RUP493
|
|
21CVBPM4924P1ZD
|
Material
|
1971
|
21CVXPS6601K1Z1
|
MS RAMESH CHANDRA SAHU
|
21CVXPS6601K1Z1_200119
|
UCO Bank
|
UCBA0001248
|
|
21CVXPS6601K1Z1
|
Material
|
1972
|
21CVZPP8250M1ZP
|
MAA TARINI ENTERPRISES
|
21CVZPP8250M1ZP_200456
|
Bank of Baroda
|
BARB0BARADI
|
|
21CVZPP8250M1ZP
|
Material
|
1973
|
21CXIPS6411C1ZT
|
MS RAJESH KUMAR SAHU
|
21CXIPS6411C1ZT_184701
|
State Bank of India
|
SBIN0006418
|
|
21CXIPS6411C1ZT
|
Material
|
1974
|
21CXRPS2586M1ZN
|
NIRANJAN SAHOO
|
21CXRPS2586M1ZN_186877
|
State Bank of India
|
SBIN0006129
|
|
21CXRPS2586M1ZN
|
Material
|
1975
|
21CXZPR2465J1ZS
|
MAMATA RANI ROUT
|
21CXZPR2465J1ZS_203085
|
AXIS BANK
|
UTIB0002324
|
|
21CXZPR2465J1ZS
|
Material
|
1976
|
21CYJPS1132E1ZU
|
MS NIYATI CONSTRUCTION
|
21CYJPS1132E1ZU_181088
|
Canara Bank
|
CNRB0017262
|
|
21CYJPS1132E1ZU
|
Material
|
1977
|
21CYQPM3521E1ZO
|
MS AJAY KUMAR MALLICK
|
21CYQPM3521E1ZO_201269
|
State Bank of India
|
SBIN0009821
|
|
21CYQPM3521E1ZO
|
Material
|
1978
|
21CYVPM2048D1ZH
|
MS SAPAN KUMAR MAJHI
|
21CYVPM2048D1ZH_198550
|
State Bank of India
|
SBIN0009820
|
|
21CYVPM2048D1ZH
|
Material
|
1979
|
21CZHPM9785L1ZM
|
LAXMI NARAYAN ENTERPRISES
|
21643806072_160360
|
State Bank of India
|
SBIN0006413
|
|
21CZHPM9785L1ZM
|
Material
|
1980
|
21CZIPS5890K1ZR
|
MS SUDAM CHARAN SAMAL
|
21CZIPS5890K1ZR_196658
|
Bank of India
|
BKID0005478
|
|
21CZIPS5890K1ZR
|
Material
|
1981
|
21CZRPM2050G1ZJ
|
MS JAGANNATH SUPPLIERS
|
21CZRPM2050G1ZJ_182523
|
State Bank of India
|
SBIN0010128
|
|
21CZRPM2050G1ZJ
|
Material
|
1982
|
21DBCPS8949L2Z0
|
PANKAJ SENAPATI
|
21GSQPS9540P1ZO_182947
|
State Bank of India
|
SBIN0013584
|
|
21DBCPS8949L2Z0
|
Material
|
1983
|
21DCGPS3521D1Z2
|
M/S KALPALATA SETHI
|
21073802360_130476
|
State Bank of India
|
SBIN0013581
|
|
21DCGPS3521D1Z2
|
Material
|
1984
|
21DCKPS9019G1ZF
|
HAREKRUSHNA SAHOO
|
21223807952_168387
|
State Bank of India
|
SBIN0013584
|
|
21DCKPS9019G1ZF
|
Material
|
1985
|
21DDDPP7060L1ZF
|
MS MAA DAKHINESWARI KALI SALES AND CONSTRUCTION
|
21DDDPP7060L1ZF_200641
|
Canara Bank
|
CNRB0004925
|
|
21DDDPP7060L1ZF
|
Material
|
1986
|
21DDFPK0689Q1Z3
|
M/S ASHWINI KUMAR KAR
|
21193804525_171483
|
Union Bank of India
|
UBIN0570656
|
|
21DDFPK0689Q1Z3
|
Material
|
1987
|
21DDYPM0964D1ZF
|
M/S TRUPTI MANDAL
|
21353806862_164073
|
Punjab & Sind Bank
|
PSIB0020943
|
|
21DDYPM0964D1ZF
|
Material
|
1988
|
21DEMPM3950N1Z4
|
BISWA KALYAN MOHAPATRA
|
21DEMPM3950N1Z4_202471
|
State Bank of India
|
SBIN0006129
|
|
21DEMPM3950N1Z4
|
Material
|
1989
|
21DFMPS6017D2ZK
|
BULBUL ENTERPRENEUR
|
21DFMPS6017D2ZK_193807
|
State Bank of India
|
SBIN0009820
|
|
21DFMPS6017D2ZK
|
Material
|
1990
|
21DKRPP4521D1ZB
|
BHAKTILATA CEMENT WORKS
|
21DKRPP4521D1ZB_198548
|
State Bank of India
|
SBIN0018965
|
|
21DKRPP4521D1ZB
|
Material
|
1991
|
21DPAPS2724P1ZP
|
M/S MAA MANGALA BRICKS
|
21633803216_168322
|
State Bank of India
|
SBIN0000016
|
|
21DPAPS2724P1ZP
|
Material
|
1992
|
21DRTPP3299H2Z5
|
MS AMIT KUMAR PAL
|
21DRTPP3299H1Z6_179112
|
ICICI BANK
|
ICIC0000530
|
|
21DRTPP3299H2Z5
|
Material
|
1993
|
21DRTPP3299H3Z4
|
MS AMIT KUMAR PAL
|
21DRTPP3299h3Z4_184902
|
ICICI BANK
|
ICIC0000530
|
|
21DRTPP3299H3Z4
|
Material
|
1994
|
21DSBPM2098L1ZL
|
MS JAY DURGA TRADER
|
21DSBPM2098L1ZL_184072
|
AXIS BANK
|
UTIB0002324
|
|
21DSBPM2098L1ZL
|
Material
|
1995
|
21DTXPB3291P1Z3
|
TRISHAKTI ENTERPRISES
|
21DTXPB3291P1Z3_182206
|
State Bank of India
|
SBIN0006414
|
|
21DTXPB3291P1Z3
|
Material
|
1996
|
21DUXPS5157J1ZV
|
BASANTA SAHU
|
21DUXPS5157J1ZV_196663
|
State Bank of India
|
SBIN0009821
|
|
21DUXPS5157J1ZV
|
Material
|
1997
|
21DYSPR8093F1ZT
|
MS KAMALINI ROUL
|
21DYSPR8093F1ZT_185126
|
AXIS BANK
|
UTIB0002557
|
|
21DYSPR8093F1ZT
|
Material
|
1998
|
21DYTPP1433C1ZM
|
TUSHAR CEMENT WORKS
|
21DYTPP1433C1ZM_200235
|
State Bank of India
|
SBIN0006411
|
|
21DYTPP1433C1ZM
|
Material
|
1999
|
21DZNPP0756D1ZG
|
SIDHESWAR ENTERPRISES
|
21DZNPP0756D1ZG_199810
|
State Bank of India
|
SBIN0000016
|
|
21DZNPP0756D1ZG
|
Admin
|
2000
|
21DZUPP8323P1ZH
|
MANAS KUMAR PATRA
|
21DZUPP8323P1ZH_180929
|
State Bank of India
|
SBIN0006415
|
|
21DZUPP8323P1ZH
|
Material
|
2001
|
21EBDPD7758A1Z4
|
MS SUMITRA ENTERPRISES
|
21EBDPD7758A1Z4_203273
|
Bandhan Bank Limited
|
BDBL0001148
|
|
21EBDPD7758A1Z4
|
Material
|
2002
|
21EFIPR4464E1ZG
|
JAY GURU TRADERS
|
21EFIPR4464E1ZG_186802
|
UCO Bank
|
UCBA0001162
|
|
21EFIPR4464E1ZG
|
Material
|
2003
|
21EGNPS9208B1ZE
|
MS LAXMANA SINGHA
|
21EGNPS9208B1ZE_185617
|
State Bank of India
|
SBIN0005078
|
|
21EGNPS9208B1ZE
|
Material
|
2004
|
21EKMPS0054L1ZZ
|
BABA SINDHUKESWAR ENTERPRISES
|
21EKMPS0054L1ZZ_203496
|
FEDERAL BANK
|
FDRL0001852
|
|
21EKMPS0054L1ZZ
|
Material
|
2005
|
21ENPPK0276N1ZM
|
SRIKRUSHNA SUPPLIERS
|
21ENPPK0276N1ZM_173833
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21ENPPK0276N1ZM
|
Material
|
2006
|
21ESGPB3856R1ZE
|
MAA MANGALA MAHILA SOCIETY
|
21ESGPB3856R1ZE_202944
|
ICICI BANK
|
ICIC0003259
|
|
21ESGPB3856R1ZE
|
Material
|
2007
|
21EVGPD8458G1ZL
|
MS JAIMAHAVIR AGRO
|
21EVGPD8458G1ZL_200355
|
Punjab National Bank
|
PUNB0201210
|
|
21EVGPD8458G1ZL
|
Material
|
2008
|
21EZUPS8509B1Z2
|
SAHU ENTERPRISES
|
21EZUPS8509B1Z2_198348
|
State Bank of India
|
SBIN0010902
|
|
21EZUPS8509B1Z2
|
Material
|
2009
|
21FABPM1987E1ZV
|
MS OMM SUPPLIERS
|
21FABPM1987E1ZV_183659
|
UCO Bank
|
UCBA0001248
|
|
21FABPM1987E1ZV
|
Material
|
2010
|
21FAGPP2948B1ZY
|
KARUNAKR PANIGRAHI
|
21FAGPP2948B1ZY_188737
|
State Bank of India
|
SBIN0006129
|
|
21FAGPP2948B1ZY
|
Material
|
2011
|
21FAJPS0405P1ZJ
|
MS RABINDRA KUMAR SINGH
|
21FAJPS0405P1ZJ_187165
|
State Bank of India
|
SBIN0005078
|
|
21FAJPS0405P1ZJ
|
Material
|
2012
|
21FBGPB2111D1ZR
|
BEHERA ENTERPRISES
|
21FBGPB2111D1ZR_201744
|
Punjab National Bank
|
PUNB0723000
|
|
21FBGPB2111D1ZR
|
Material
|
2013
|
21FMBPP2637A1ZM
|
PANDA TRADERS
|
21FMBPP2637A1ZM_184620
|
Indian Overseas Bank
|
IOBA0003513
|
|
21FMBPP2637A1ZM
|
Material
|
2014
|
21FUYPS1199R1ZA
|
MS SAMAL TRADERS
|
21FUYPS1199R1ZA_198148
|
Canara Bank
|
CNRB0004426
|
|
21FUYPS1199R1ZA
|
Material
|
2015
|
21FZWPS6831P1Z9
|
SAMAL ENTERPRISES
|
21FZWPS6831P1Z9_198055
|
Canara Bank
|
CNRB0004925
|
|
21FZWPS6831P1Z9
|
Material
|
2016
|
21GAQPS6303Q2ZZ
|
Ms SAHOO CONSTRUCTION
|
21GAQPS6303Q2ZZ_192788
|
State Bank of India
|
SBIN0006081
|
|
21GAQPS6303Q2ZZ
|
Material
|
2017
|
21GTUPD8731E1ZL
|
MS BARSHA ENTERPRISES
|
21GTUPD8731E1ZL_201331
|
State Bank of India
|
SBIN0006081
|
|
21GTUPD8731E1ZL
|
Material
|
2018
|
21GTVPK3365Q1ZS
|
MS SHAMBHUNATH KHILAR
|
21GTVPK3365Q1ZS_185576
|
Bank of India
|
BKID0005492
|
|
21GTVPK3365Q1ZS
|
Material
|
2019
|
21HBHPD4804E1Z8
|
SUKANTA KUMAR DAS
|
21HBHPD4804E1Z8_200640
|
State Bank of India
|
SBIN0017958
|
|
21HBHPD4804E1Z8
|
Material
|
2020
|
21HBXPP6832C1ZC
|
MS BASANTA KUMAR PATRA
|
21HBXPP6832C1ZC_201785
|
UCO Bank
|
UCBA0000371
|
|
21HBXPP6832C1ZC
|
Material
|
2021
|
21HFUPS5353L1ZN
|
MANMATH KUMAR SINGHA
|
21HFUPS5353L1ZN_181089
|
Punjab National Bank
|
PUNB0154610
|
|
21HFUPS5353L1ZN
|
Material
|
2022
|
21HUWPS3888D1ZV
|
OMM SAI UDYOG
|
21HUWPS3888D1ZV_186286
|
State Bank of India
|
SBIN0005078
|
|
21HUWPS3888D1ZV
|
Material
|
2023
|
21ICXPD0896N1ZU
|
MS JAY HANUMAN ENTERPRISES
|
21ICXPD0896N1ZU_202251
|
Union Bank of India
|
UBIN0810223
|
|
21ICXPD0896N1ZU
|
Material
|
2024
|
21ITDPD6052F1Z4
|
MS DAS SUPPLIERS
|
21ITDPD6052F1Z4_202362
|
AXIS BANK
|
UTIB0002324
|
|
21ITDPD6052F1Z4
|
Material
|
2025
|
21IYDPS1010K1ZO
|
KANAKESWAR CONSTRUCTION
|
21IYDPS1010K1ZO_176720
|
Indian Bank
|
IDIB000I535
|
|
21IYDPS1010K1ZO
|
Material
|
2026
|
21JLIPS6468A1ZX
|
MAA BASANTI CONSTRUCTIONS
|
21JLIPS6468A1ZX_200535
|
State Bank of India
|
SBIN0006129
|
|
21JLIPS6468A1ZX
|
Material
|
2027
|
21KJOPK1568Q1ZE
|
BALARAM TRADERS
|
21KJOPK1568Q1ZE_200273
|
Indian Overseas Bank
|
IOBA0003515
|
|
21KJOPK1568Q1ZE
|
Material
|
2028
|
21KKKPS3412Q1ZL
|
BIPIN BIHARI SAHU
|
21KKKPS3412Q1ZL_185545
|
State Bank of India
|
SBIN0006081
|
|
21KKKPS3412Q1ZL
|
Material
|
2029
|
21LCGPS2592Q1ZQ
|
MS SAMAY KUMAR SAMAL
|
21LCGPS2592Q1ZQ_197362
|
State Bank of India
|
SBIN0006420
|
|
21LCGPS2592Q1ZQ
|
Admin
|
2030
|
21MNKPS8833A1ZR
|
MS RANJITSINGH
|
21MNKPS8833A1ZR_196062
|
Indian Overseas Bank
|
IOBA0000983
|
|
21MNKPS8833A1ZR
|
Material
|
2031
|
21MNPPS6477P1ZN
|
MAA DURGA SUPPLIERS
|
21MNPPS6477P1ZN_196414
|
UCO Bank
|
UCBA0003112
|
|
21MNPPS6477P1ZN
|
Material
|