S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
07040210947
|
SURENDRA SAHOO
|
07040210947_149929
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
2
|
07040510871
|
MANOJ KUMAR PANDA
|
07040510871_156280
|
State Bank of India
|
SBIN0010907
|
Exempted and Approved
|
|
Material
|
3
|
0R/06/041/184645
|
HRUSIKESH MALLIK
|
0R/06/041/184645_135265
|
HDFC Bank
|
HDFC0001821
|
|
|
Material
|
4
|
0R/06/048/246694
|
BUDHINATH BEHERA
|
0R/06/048/246694_137568
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
5
|
0R\06\041\054361
|
Nakula Mallik
|
0R\06\041\054361_133048
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
6
|
1040/10225/55684
|
Dipti Ranjan Behera
|
1040/10225/55684_104812
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
7
|
1040/10280/14168
|
SUBHASHREE JENA
|
1040/10280/14168_121336
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
8
|
1040/10359/30492
|
Rakesh Kumar Pradhan
|
1040/10359/30492_106675
|
State Bank of India
|
SBIN0012043
|
|
|
Material
|
9
|
10802838129
|
Nabakishore Swain
|
10802838129_139846
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
10
|
208087477405
|
TILOTTAMA PANDA
|
208087477405_188048
|
Syndicate Bank
|
SYNB0008029
|
|
|
Material
|
11
|
208089797550
|
ANAPURNA BISOI
|
208089797550_188065
|
Syndicate Bank
|
SYNB0008029
|
|
|
Material
|
12
|
21000000000
|
Parikhita Jena
|
2406008/Pari
|
|
|
|
|
Material
|
13
|
21000000001
|
Pafulla ku Behera(kothapada)
|
2406008/praful
|
|
|
|
|
Material
|
14
|
21000000002
|
Amulya Swain(arakhpur)
|
2406008/amuli
|
|
|
|
|
Material
|
15
|
21000000003
|
Nakula Ojha(koliatha)
|
2406008/nakuli
|
|
|
|
|
Material
|
16
|
21000000004
|
Brundaban Behera(koliatha)
|
2406008/Brunda
|
|
|
|
|
Material
|
17
|
21000000005
|
Chariot Cement PVT
|
2406008/cement
|
|
|
|
|
Material
|
18
|
21000000006
|
Jitendra Nayak Madhupur
|
2406008/Jitend
|
|
|
|
|
Material
|
19
|
21000000007
|
Dhirendra kumar Sinna Srikrushnapur
|
2406008/dhiren
|
|
|
|
|
Material
|
20
|
21000000008
|
Nirmala Sahoo Srikrushnapur
|
2406008/nirmal
|
|
|
|
|
Material
|
21
|
21000000009
|
Brajakishore Behura
|
2406008/J.pur
|
|
|
|
|
Material
|
22
|
21000000010
|
Dhanendra Tripathy
|
2406008/Dhanu
|
|
|
|
|
Material
|
23
|
21000000011
|
Babaji Charan Samal Jaleswarpur
|
2406008/Babaji
|
|
|
|
|
Material
|
24
|
21000000012
|
Tarani Samal jaleswarpur
|
2406008/Tarani
|
|
|
|
|
Material
|
25
|
21000000015
|
Chita Ranjan Baral(Kusunpur)
|
2406008/Chita
|
|
|
|
|
Material
|
26
|
21000000016
|
Manoranjan Baral(Kusunpur)
|
2406008/Manu
|
|
|
|
|
Material
|
27
|
21000000017
|
RI Kurujanga
|
2406008/RI
|
|
|
|
|
Material
|
28
|
21000000018
|
Niranjan Patra Nrutanga
|
2406008/nira
|
|
|
|
|
Material
|
29
|
21000000021
|
Rama Chandra Nanda
|
2406008/rcn
|
|
|
|
|
Material
|
30
|
21000000050
|
Dhirendra Behera(Mouda)
|
2406003/DBhera
|
|
|
|
|
Material
|
31
|
21000000051
|
Panchanan Nayak Mouda
|
2406008/P.Naya
|
|
|
|
|
Material
|
32
|
21000000052
|
Pratap Kumar Behera(Mouda)
|
2406008/Pratap
|
|
|
|
|
Material
|
33
|
21000000053
|
Chittaranjan Behera
|
2406008/Chitta
|
|
|
|
|
Material
|
34
|
21000000054
|
Santosh Kumar Das mouda
|
2406008/Santos
|
|
|
|
|
Material
|
35
|
21000000056
|
Anadi Samal Mouda
|
2406008/Anadi
|
|
|
|
|
Material
|
36
|
21000000057
|
Dararathi Behera Mouda
|
2406008/Dasara
|
|
|
|
|
Material
|
37
|
21000000058
|
Prasanta Behera Mouda
|
2406008/Prasan
|
|
|
|
|
Material
|
38
|
21000000059
|
Narayan Behera mouda
|
2406008/Naraya
|
|
|
|
|
Material
|
39
|
21000000060
|
Sunakar Sahoo mouda
|
2406008/SSahoo
|
|
|
|
|
Material
|
40
|
21000000061
|
Ranjit Behera Mouda
|
2406008/Ranjit
|
|
|
|
|
Material
|
41
|
21000000063
|
Subhansu Behera mouda
|
2406008/S.B
|
|
|
|
|
Material
|
42
|
21000000064
|
Bipin Barik Mouda
|
2406008/Bipin
|
|
|
|
|
Material
|
43
|
21000000066
|
Bharat Nayak Mouda
|
2406008/Bharat
|
|
|
|
|
Material
|
44
|
21000000068
|
Narendra Parida Mouda
|
2406008/Nare
|
|
|
|
|
Material
|
45
|
21000000069
|
Surendra Sahoo Mouda
|
2406008/Surend
|
|
|
|
|
Material
|
46
|
21000000070
|
Surya Kumar Dwivdy
|
2406008/Surya
|
|
|
|
|
Material
|
47
|
21000000071
|
Chandrabhanu Sahoo Mouda
|
2406008/Chandr
|
|
|
|
|
Material
|
48
|
21000000072
|
Huli Biswal Mouda
|
2406008/Huli
|
|
|
|
|
Material
|
49
|
21000000073
|
Batakrushna Samal
|
2406008/Batia
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
50
|
21000000074
|
Keshab Biswal,J.Pur
|
2406008/Kesu
|
|
|
|
|
Material
|
51
|
21000000075
|
Jatindra Biswal,J.Pur
|
2406008/Jitan
|
|
|
|
|
Material
|
52
|
21000000076
|
Ramesh Nayak,J.pur
|
2406008/Ramu
|
|
|
|
|
Material
|
53
|
21000000077
|
Mryutunjay Rout,J.Pur
|
2406008/Mrutu
|
|
|
|
|
Material
|
54
|
21000000082
|
RI mouda
|
2406008/RImoud
|
|
|
|
|
Material
|
55
|
21031300655
|
SB Traders
|
2406003/SB
|
|
|
|
|
Material
|
56
|
21053300105
|
JAIRAM MARBELES & TILES
|
2406006/JMT
|
|
|
|
|
Material
|
57
|
21083300525
|
Santosh Kumar Paramanik
|
2406038/SP
|
|
|
|
|
Material
|
58
|
21091202264
|
DURGA STEELS, TANGI
|
2406006/DSTNG
|
|
|
|
|
Material
|
59
|
21101311626
|
MAHAVEER FABRICATION,SALIPUR
|
2406006/MFS
|
|
|
|
|
Material
|
60
|
21113300557
|
Labanya
|
2406006/L
|
|
|
|
|
Material
|
61
|
21131200496
|
The Orissa Small Industries Corporation LTD.
|
2406006/OSIC
|
|
|
|
|
Material
|
62
|
21131206122
|
Shreeram Steel And Pipes
|
2406006/ssp
|
|
|
|
|
Material
|
63
|
21151205248
|
Sahoo Suppliers, Salipur
|
2406006/sslp
|
|
|
|
|
Material
|
64
|
21251308003
|
M/s. Mishra Suppliers,Nuasasan,Tigiria
|
2406038/MS
|
|
|
|
|
Material
|
65
|
212692122633
|
NAMITA PRADHAN
|
212692122633_188114
|
Allahabad Bank
|
ALLA0211677
|
|
|
Material
|
66
|
21301304920
|
National Hume pipe .Talcher
|
2406039/Nation
|
HDFC Bank
|
HDFC0001816
|
|
|
Material
|
67
|
21303300889
|
Omm Maa Shanti Steels And Traiding, Salipur
|
2406006/mstl
|
State Bank of India
|
SBIN0007891
|
|
|
Material
|
68
|
21341307243
|
Sahoo Sanitary Store, Slp
|
2406006/ssss
|
|
|
|
|
Material
|
69
|
21345500051
|
Western India Ceramics Pvt. Ltd.
|
2406006/WICP
|
State Bank of India
|
SBIN0009067
|
|
|
Material
|
70
|
21371299059
|
Bapi Hardware Store
|
2406006/BHS1
|
|
|
|
|
Material
|
71
|
21391209665
|
M.C Marketing Pvt. Ltd, Jagatpur
|
2406006/MPL
|
|
|
|
|
Material
|
72
|
21451306729
|
AKHAYA KUMAR BEHERA
|
OR/05/040/138914_108085
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
73
|
21463300510
|
MANOJ KUMAR BISWAL
|
FCK1458124_131510
|
United Bank Of India
|
UTBI0NUAJ34
|
|
|
Material
|
74
|
21531306879
|
M/S Sahoo Traders, Pirbazar
|
2406006/mstp
|
|
|
|
|
Material
|
75
|
21541695898
|
JAGANNATH STEEL SUPLIERS, CHHATIA
|
2406006/JSTLC
|
|
|
|
|
Material
|
76
|
21600897402
|
Ashok prusty
|
2406008/Asok
|
|
|
|
|
Material
|
77
|
21600897407
|
Chakradhara Samal,Kendupatana
|
2406008/Chakra
|
|
|
|
|
Material
|
78
|
21600897408
|
Babu Mohanty,Nahanga
|
2406008/Babuu
|
|
|
|
|
Material
|
79
|
21600897409
|
Prasanta Jata, Gopinathpur
|
2406008/P.Jata
|
|
|
|
|
Material
|
80
|
21600897410
|
Paramananda Rout, Paikrapur
|
2406008/Parama
|
|
|
|
|
Material
|
81
|
21621306781
|
Pramod Ku Panda
|
2406038/PP
|
|
|
|
|
Material
|
82
|
21621309788
|
Jay Jagannath Steel, Jagatpur
|
2406006/jjs
|
|
|
|
|
Material
|
83
|
21651204309
|
salipur iron and steel house
|
2406006/sishc
|
|
|
|
|
Material
|
84
|
21671306608
|
Sushil Ku Jena
|
2406038/SJ
|
|
|
|
|
Material
|
85
|
21721108458
|
Bholasankar Amardeep
|
2406039/Bhola
|
|
|
|
|
Material
|
86
|
21746951285
|
Sai Traders Niali
|
2406004/Sai
|
|
|
|
|
Material
|
87
|
21751302296
|
Sanjukta Traders, Paga
|
2406006/strp
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
88
|
21793300571
|
MD MOTALIK SUPPLIER
|
2406040/MMS
|
|
|
|
|
Material
|
89
|
21821306768
|
Prafulla Panigrahi
|
2406038/PFP
|
|
|
|
|
Material
|
90
|
21863300096
|
Bijaya Kumar Mallick
|
2406039/Bijaya
|
|
|
|
|
Material
|
91
|
21891405524
|
ROYAL SPUNPIPE INDUSTRY
|
2406006/RSI
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
92
|
21911312005
|
B.B Traders, Salipur
|
2406006/bbtd
|
HDFC Bank
|
HDFC0001821
|
|
|
Material
|
93
|
21921302551
|
Mahavir Cement & Steel
|
2406006/MCS
|
|
|
|
|
Material
|
94
|
21923555289
|
Maa Mangala Traders, Salipur
|
2406006/mt11
|
|
|
|
|
Material
|
95
|
21981201920
|
M/s Sahoo Traders
|
2406001/m/s
|
|
|
|
|
Material
|
96
|
21981704962
|
ULTRATECH CEMENT
|
2406039/U.C
|
|
|
|
|
Material
|
97
|
21AFMPM7892KIZU
|
MS SAKTI NURSERY PROP SANAT KUMAR MAHARANA
|
OR/06/045/232640_104591
|
State Bank of India
|
SBIN0010905
|
|
|
Material
|
98
|
21AIZPJ4449F1Z1
|
RASHMI RANJAN JENA
|
JNN1148824_103610
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
99
|
21AOJPM7479QZ3
|
Hare Krishna Mohanta
|
JNN1607092_150595
|
State Bank of India
|
SBIN0003817
|
|
|
Material
|
100
|
21BAQPJ2987N1Z2
|
Upendra Kumar Jena
|
OR/06/041/260424_103766
|
Punjab National Bank
|
PUNB0283700
|
|
21BAQPJ2987N1Z2
|
Material
|
101
|
21BQWPK5179F1ZH
|
MANAS KUMAR KHUNTIA
|
MHL1999689_130357
|
Bank of India
|
BKID0005139
|
|
|
Material
|
102
|
21BXCPP4350C1Z1
|
RAJA KISHORE PUHAN
|
OR/06/048/272171_171555
|
UCO Bank
|
UCBA0000387
|
|
|
Material
|
103
|
21BYKPR3782B1ZH
|
Maa Tarini Nursery (Pro. Binod Bihari Routray)
|
OR/06/045/068097_155041
|
Punjab National Bank
|
PUNB0737900
|
|
|
Material
|
104
|
21DUUPS1926J2Z4
|
SANJAY KUMAR SWAIN
|
DGK1869502_103774
|
UCO Bank
|
UCBA0000387
|
|
|
Material
|
105
|
21FRNPS9362E1ZD
|
CHINTAMANI SAMAL
|
DGK1805357_105916
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
106
|
220638850209
|
SUMANTI AMANT
|
220638850209_188124
|
Canara Bank
|
CNRB0005474
|
|
|
Material
|
107
|
226031002708
|
LAXMIDHARA BEHERA
|
226031002708_189012
|
State Bank of India
|
SBIN0010905
|
|
|
Material
|
108
|
234698882924
|
RAJALAXMI NAYAK
|
234698882924_188118
|
Canara Bank
|
CNRB0005474
|
|
|
Material
|
109
|
253412921072
|
AMAR SWAIN
|
253412921072_188043
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
110
|
269564241618
|
BIJAYANANDA SAHOO
|
269564241618_188097
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
111
|
278463427152
|
SARAT PRADHAN
|
278463427152_191423
|
IDBI Bank
|
IBKL0001669
|
|
|
Material
|
112
|
281363754861
|
SNEHALATA BEHERA
|
281363754861_188129
|
Allahabad Bank
|
ALLA0211458
|
|
|
Material
|
113
|
292849450033
|
Madhusudan Mishra
|
292849450033_184099
|
State Bank of India
|
SBIN0032648
|
|
|
Material
|
114
|
300207988373
|
MADHUSMITA NAYAK
|
300207988373_188605
|
State Bank of India
|
SBIN0013574
|
|
|
Material
|
115
|
307395347308
|
GAGAN BIHARI SAMAL
|
307395347308_191425
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
116
|
335340671812
|
SATRUGHNA SETHY
|
335340671812_188089
|
State Bank of India
|
SBIN0009830
|
|
|
Material
|
117
|
351420616017
|
CHANDAN KHUNTIA
|
351420616017_186977
|
United Bank Of India
|
UTBI0BDLJ83
|
|
|
Material
|
118
|
351728030435
|
NARMADA ROUT
|
351728030435_188070
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
119
|
358254073290
|
Dambarudhar Bindhani
|
358254073290_184100
|
State Bank of India
|
SBIN0010906
|
|
|
Material
|
120
|
368996922126
|
SANDHYARANI MOHANTY
|
368996922126_188069
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
121
|
372499977715
|
HIRA NAIK
|
372499977715_188117
|
Allahabad Bank
|
ALLA0211584
|
|
|
Material
|
122
|
373164235788
|
SRINIBAS PRADHAN
|
373164235788_182594
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
123
|
374799674223
|
SUKUNTA BEHERA
|
374799674223_182588
|
State Bank of India
|
SBIN0012043
|
|
|
Material
|
124
|
378743542692
|
MANAS BEHERA
|
378743542692_188102
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
125
|
386770434661
|
SUSHANTA KUMAR ROUT
|
386770434661_182261
|
UCO Bank
|
UCBA0000770
|
|
|
Material
|
126
|
391287979223
|
KUNI BEHERA
|
391287979223_188119
|
UCO Bank
|
UCBA0001767
|
|
|
Material
|
127
|
391731749980
|
ANJALI KHAMARI
|
391731749980_188121
|
Allahabad Bank
|
ALLA0211458
|
|
|
Material
|
128
|
397375268127
|
KABIR P G
|
397375268127_191163
|
Bank of India
|
BKID0005125
|
|
|
Material
|
129
|
398385467446
|
RAMESH CHARAN PRADHAN
|
398385467446_188046
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
130
|
404332144586
|
CHITTARANJAN DHAL
|
404332144586_188099
|
Canara Bank
|
CNRB0004128
|
|
|
Material
|
131
|
408122063515
|
SASMITA BEHERA
|
408122063515_188120
|
UCO Bank
|
UCBA0001767
|
|
|
Material
|
132
|
434170141754
|
MAMATA PRADHAN
|
434170141754_188128
|
Allahabad Bank
|
ALLA0211458
|
|
|
Material
|
133
|
446222369035
|
HARIBOLA MAHILA SHG
|
446222369035_187711
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
134
|
447023936966
|
RAJESH KUMAR BEHERA
|
447023936966_182593
|
UCO Bank
|
UCBA0000770
|
|
|
Material
|
135
|
447842683326
|
ARPITA PRADHAN
|
447842683326_188066
|
Punjab National Bank
|
PUNB0283700
|
|
|
Material
|
136
|
450571387855
|
GRAMADEBATI SHG
|
450571387855_187710
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
137
|
469491691361
|
DUSMANTA MAHARAN
|
469491691361_188101
|
State Bank of India
|
SBIN0009830
|
|
|
Material
|
138
|
470480563005
|
ANJALI SETHY
|
470480563005_188133
|
Canara Bank
|
CNRB0005474
|
|
|
Material
|
139
|
476422198491
|
PRASANA KUMAR ROUT
|
476422198491_182591
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
140
|
49783528304
|
SUDARSHAN DAS
|
49783528304_188044
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
141
|
498189510186
|
RABINDRA DAS
|
498189510186_188096
|
Bank of India
|
BKID0005360
|
|
|
Material
|
142
|
498751453366
|
SANJAY KUMAR SWAIN
|
498751453366_188030
|
Indian Bank
|
IDIB000N026
|
|
|
Material
|
143
|
499353852290
|
SUKANTI ROUT
|
499353852290_188113
|
Allahabad Bank
|
ALLA0211677
|
|
|
Material
|
144
|
509040385257
|
BABAJI CHARAN BASTIA
|
509040385257_188032
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
145
|
511561120580
|
MANJULATA BHOI
|
511561120580_188103
|
State Bank of India
|
SBIN0008089
|
|
|
Material
|
146
|
530012541231
|
JANAKI ARUK
|
530012541231_188131
|
Canara Bank
|
CNRB0005474
|
|
|
Material
|
147
|
538423125484
|
BIJAYALAXMI BARIK
|
538423125484_190856
|
Indian Bank
|
IDIB000B160
|
|
|
Material
|
148
|
562899554259
|
Sibabandhu Panchuyati
|
562899554259_184098
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
149
|
563974516127
|
MANJULATA BEHERA
|
563974516127_188127
|
Canara Bank
|
CNRB0005474
|
|
|
Material
|
150
|
572183061971
|
GURUPRASAD SWAIN
|
572183061971_188033
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
151
|
572363900071
|
MAA PARBATI SHG
|
572363900071_191444
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
152
|
578690350330
|
MAA BARUNEI SHG
|
578690350330_191470
|
State Bank of India
|
SBIN0012046
|
|
|
Material
|
153
|
581792173741
|
SUMITRA MALLICK
|
581792173741_188098
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
154
|
584569954449
|
BINODINI PRADHAN
|
584569954449_188115
|
Allahabad Bank
|
ALLA0211677
|
|
|
Material
|
155
|
607464874850
|
PRATAP KUMAR JENA
|
607464874850_188025
|
UCO Bank
|
UCBA0001779
|
|
|
Material
|
156
|
635762610902
|
GITANJALI SAHU
|
635762610902_188134
|
Canara Bank
|
CNRB0005474
|
|
|
Material
|
157
|
636629204338
|
RASHMIRANJAN DAS
|
636629204338_175445
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
158
|
653504297798
|
USHARANI GURU
|
653504297798_188130
|
Canara Bank
|
CNRB0005474
|
|
|
Material
|
159
|
658965185761
|
TILOTTAMA BEWA
|
658965185761_188122
|
Allahabad Bank
|
ALLA0211458
|
|
|
Material
|
160
|
658991576312
|
SUJIT KUMAR BEHERA
|
658991576312_191424
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
161
|
676332974090
|
PABITRA KUMAR ROUT
|
676332974090_182263
|
State Bank of India
|
SBIN0010906
|
|
|
Material
|
162
|
705209308482
|
JAJNASENI SWAIN
|
705209308482_188029
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
163
|
710552392140
|
BAISHNAB CHARAN BARIK
|
710552392140_191266
|
HDFC Bank
|
HDFC0002571
|
|
|
Material
|
164
|
721240561067
|
MADINA SARIF SHG
|
721240561067_191421
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
165
|
733403444632
|
BIJAY KUMAR SWAIN
|
733403444632_188100
|
State Bank of India
|
SBIN0009830
|
|
|
Material
|
166
|
734722054042
|
BINODINI ARUK
|
734722054042_188123
|
Canara Bank
|
CNRB0005474
|
|
|
Material
|
167
|
740578267842
|
BISHNU CHARAN PRADHAN
|
740578267842_188045
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
168
|
745014248251
|
SUSHAMA DAS
|
745014248251_188064
|
State Bank of India
|
SBIN0003817
|
|
|
Material
|
169
|
759890353894
|
SRIMATI PANDA
|
759890353894_188047
|
Syndicate Bank
|
SYNB0008029
|
|
|
Material
|
170
|
765663953722
|
SASHMITA SWAIN
|
765663953722_188067
|
Punjab National Bank
|
PUNB0283700
|
|
|
Material
|
171
|
782475031395
|
MANOJ KUMAR BEHERA
|
782475031395_186964
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
172
|
783300662355
|
MANOJ KUMAR PRADHAN
|
783300662355_191443
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
173
|
787027083456
|
SOUMENDRA NARAYAN PANIGRAHI
|
787027083456_191267
|
AXIS BANK
|
UTIB0001975
|
|
|
Material
|
174
|
844709700145
|
SUBHADRA BEHERA
|
844709700145_188125
|
Canara Bank
|
CNRB0005474
|
|
|
Material
|
175
|
846344766234
|
Sk MATIUR RASUL
|
846344766234_188068
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
176
|
855708618005
|
RUNUBALA MISHRA
|
855708618005_188027
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
177
|
858137292499
|
RANJIT JENA
|
858137292499_188028
|
Bank of India
|
BKID0005124
|
|
|
Material
|
178
|
867971784213
|
MANGU ROUT
|
867971784213_189014
|
UCO Bank
|
UCBA0001772
|
|
|
Material
|
179
|
883396507738
|
RABINDRA ROUT
|
883396507738_189009
|
Indian Bank
|
IDIB000C027
|
|
|
Material
|
180
|
905145397241
|
SAMIR KUMAR DEHURY
|
905145397241_182264
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
181
|
916696948354
|
TRILOCHAN MISHRA
|
916696948354_188026
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
182
|
918799758628
|
KALIA BEHERA
|
918799758628_182262
|
IDBI Bank
|
IBKL0001958
|
|
|
Material
|
183
|
927613871785
|
PRAKASH CHANDRA JENA
|
927613871785_188063
|
Central Bank Of India
|
CBIN0284329
|
|
|
Material
|
184
|
931540343742
|
SUMITRA NAIK
|
931540343742_188116
|
Allahabad Bank
|
ALLA0211584
|
|
|
Material
|
185
|
986764906263
|
BIGYANA KUMAR SWAIN
|
986764906263_188031
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
186
|
997203449364
|
SUSHAMA ARUK
|
997203449364_188126
|
Canara Bank
|
CNRB0005474
|
|
|
Material
|
187
|
ACCPN6517D
|
BDO NIALI REMUNERATION OF GPTA
|
ACCPN6517D_151547
|
Indian Bank
|
IDIB000N026
|
|
|
Material
|
188
|
ADHAR-931142207746
|
NAKULA DEHURY
|
ADHAR-931142207746_106418
|
UCO Bank
|
UCBA0001772
|
|
|
Material
|
189
|
ADLPJ5139R
|
RAMESH CHANDRA JENA
|
OR/05/040/242293_111551
|
State Bank of India
|
SBIN0013575
|
|
|
Material
|
190
|
AFQPM1611N
|
KAILASH CHANDRA MUDULI
|
AFQPM1611N_156434
|
State Bank of India
|
SBIN0001992
|
|
|
Material
|
191
|
AIEPR4623E
|
GPTA Remeunration accuont, BDO Mahanga
|
AIEPR4623E_151344
|
State Bank of India
|
SBIN0013575
|
|
|
Material
|
192
|
AMOPB1645C
|
SAMAR BEHERA
|
AMOPB1645C_156425
|
State Bank of India
|
SBIN0002094
|
|
|
Material
|
193
|
ANLPS4699F
|
BDO TANGI CHOUDWAR MGNREGS ACCOUNT
|
ANLPS4699F_154433
|
State Bank of India
|
SBIN0010905
|
Exempted and Approved
|
|
Material
|
194
|
AOCPJ9810P
|
MR SRIKAR JENA
|
AOCPJ9810P_125064
|
Indian Overseas Bank
|
IOBA0001124
|
|
|
Material
|
195
|
AOGPJ2932L
|
Radhamani Jena
|
AOGPJ2932L_158804
|
Canara Bank
|
CNRB0004128
|
|
|
Material
|
196
|
AVSPR1798K
|
PRAVASINI ROUT
|
AVSPR1798K_200660
|
State Bank of India
|
SBIN0003817
|
|
|
Material
|
197
|
AWEPJ4242M
|
GOPINATHPUR GP MAHASANGH CLF
|
AWEPJ4242M_200908
|
State Bank of India
|
SBIN0008089
|
|
|
Material
|
198
|
BBNB01951F
|
BDO NARSINGHPUR
|
BBNB01951F_200957
|
State Bank of India
|
SBIN0012043
|
|
|
Admin
|
199
|
BBNO00809E
|
ADH BANKI
|
BBNO00809E_198628
|
Union Bank of India
|
UBIN0579793
|
|
|
Material
|
200
|
BBNO00834B
|
ASSISTANT DIRECTOR OF HORTICULTURE ATHAGARH
|
BBNO00834B_148946
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
201
|
BBNO00858A
|
BDO NISCHINTAKOILI HOLDING ACCOUNT
|
BBNO00858A_201655
|
State Bank of India
|
SBIN0003817
|
|
|
Admin
|
202
|
BBNO01090F
|
BDO NIALI
|
BBNO01090F_200512
|
State Bank of India
|
SBIN0004375
|
|
|
Admin
|
203
|
BBNP01290C
|
MGNREGS HOLDING ACCOUNT BDO MAHANGA
|
BBNP01290C_200587
|
State Bank of India
|
SBIN0008088
|
|
|
Admin
|
204
|
BBNP01335F
|
BDO BANKI DAMPADA
|
BBNP01335F_203184
|
State Bank of India
|
SBIN0000222
|
|
|
Admin
|
205
|
BBNP01832F
|
PD WATERSHED CUTTACK
|
BBNP01832F_201439
|
State Bank of India
|
SBIN0010251
|
|
|
Admin
|
206
|
BDNB01951F
|
BDO NARASINGHPUR , EGB & VAT
|
BDNB01951F_153066
|
UCO Bank
|
UCBA0000406
|
Exempted and Approved
|
|
Material
|
207
|
BDYPR5475C
|
PRASANNA KUMAR ROUT
|
476422198490_175446
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
208
|
BEDPP9589M
|
Manoj Ranjan Patra
|
BEDPP9589M_183835
|
Canara Bank
|
CNRB0005238
|
|
|
Material
|
209
|
BKZPP9979D
|
OMM SAI SHG
|
BKZPP9979D_203168
|
Indian Bank
|
IDIB000K238
|
|
|
Material
|
210
|
BMEPB7288N
|
ABHIMANYU BEHERA
|
BMEPB7288N_160742
|
State Bank of India
|
SBIN0012041
|
|
|
Material
|
211
|
BNUPB8511P
|
PRASANNA KUMAR BEHERA
|
BNUPB8511P_192785
|
Canara Bank
|
CNRB0004128
|
|
|
Material
|
212
|
BOSPP3722F
|
SUDHAKAR PRADHAN
|
816471538186_186963
|
Canara Bank
|
CNRB0005238
|
|
|
Material
|
213
|
BPNPB5176D
|
BEHERA REFRIGERATION
|
BPNPB5176D_202790
|
Canara Bank
|
CNRB0018094
|
|
|
Admin
|
214
|
BRMOM6075P
|
Saroj Mishra
|
BRMOM6075P_183834
|
Canara Bank
|
CNRB0005238
|
|
|
Material
|
215
|
CHHPS9451D
|
BISHNU PRASAD SINGH
|
630811838938_191466
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
216
|
CHMPN8856Q
|
PRADYUMNA NAYAK
|
CHMPN8856Q_197241
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
217
|
CJOPM1202K
|
CHITA RANJAN MAHAPATRA
|
CJOPM1202K_196803
|
UCO Bank
|
UCBA0001767
|
|
|
Material
|
218
|
CNQPP1867D
|
LAXMI PRIYA PANDA
|
CNQPP1867D_200661
|
Central Bank Of India
|
CBIN0284329
|
|
|
Material
|
219
|
COAPP7233J
|
BDO BARANGA HOLDING ACCOUNT
|
COAPP7233J_203468
|
State Bank of India
|
SBIN0012041
|
|
|
Admin
|
220
|
CTY1329234
|
AKULI CHARAN SAHOO
|
CTY1329234_111696
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
221
|
DCJPS6941A
|
SRI LAXMI STORE ATHAGARH
|
DCJPS6941A_125032
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
222
|
DFMPS5585E
|
ANJAN KUMAR SAHOO
|
DFMPS5585E_196812
|
ICICI BANK
|
ICIC0001495
|
|
|
Material
|
223
|
DGK1297407
|
Tapas Rout
|
DGK1297407_127718
|
State Bank of India
|
SBIN0012043
|
|
|
Material
|
224
|
DGK1297738
|
Anjali Rout
|
DGK1297738_106281
|
State Bank of India
|
SBIN0012043
|
|
|
Material
|
225
|
DGK1297803
|
SUMITRA SAHOO
|
DGK1297803_151068
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
226
|
DGK1305663
|
KISHORE PANDA
|
DGK1305663_140810
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
227
|
DGK1328210
|
PRAVATI BEHERA
|
DGK1328210_140313
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
228
|
DGK1329374
|
CHANDRAMANI BEHERA
|
DGK1329374_140798
|
Allahabad Bank
|
ALLA0211677
|
|
|
Material
|
229
|
DGK1330521
|
ABHIMANYU MOHANTY
|
DGK1330521_137902
|
State Bank of India
|
SBIN0012043
|
|
|
Material
|
230
|
DGK1333343
|
PRADEEP KUMAR BEHERA
|
DGK1333343_152974
|
State Bank of India
|
SBIN0012043
|
|
|
Material
|
231
|
DGK1346246
|
RENUBALA NAIK
|
DGK1346246_151067
|
Allahabad Bank
|
ALLA0211584
|
|
|
Material
|
232
|
DGK1349323
|
DILLIP KUMAR PANDA
|
DGK1349323_152702
|
State Bank of India
|
SBIN0012043
|
|
|
Material
|
233
|
DGK1352301
|
Sanjib Kumar Panda
|
DGK1352301_143535
|
Allahabad Bank
|
ALLA0211458
|
|
|
Material
|
234
|
DGK1366046
|
JHARANA KHAMARI
|
OR06196892
|
UCO Bank
|
UCBA0001767
|
|
|
Material
|
235
|
DGK1369750
|
Narendra Kumar Sahoo
|
DGK1369750_127716
|
UCO Bank
|
UCBA0001767
|
|
|
Material
|
236
|
DGK1370691
|
Gangadhar Behera
|
DGK1370691_128745
|
UCO Bank
|
UCBA0001767
|
|
|
Material
|
237
|
DGK1371293
|
Sarabeswar Behera
|
DGK1371293_128746
|
UCO Bank
|
UCBA0001767
|
|
|
Material
|
238
|
DGK1371376
|
Ratnakar Behera
|
DGK1371376_127715
|
UCO Bank
|
UCBA0001767
|
|
|
Material
|
239
|
DGK1372119
|
CHITARANJAN SAHOO
|
DGK1372119_137891
|
UCO Bank
|
UCBA0001767
|
|
|
Material
|
240
|
DGK1389790
|
Jasmini Behera
|
DGK1389790_104313
|
State Bank of India
|
SBIN0012043
|
|
|
Material
|
241
|
DGK1401611
|
Prabhata Kumar Pradhan
|
DGK1401611_103858
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
242
|
DGK1401835
|
Chandramani Behera
|
DGK1401835_106664
|
State Bank of India
|
SBIN0012043
|
|
|
Material
|
243
|
DGK1423128
|
SANTOSH SAHU
|
DGK1423128_137906
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
244
|
DGK1435270
|
BASANTI PALEI
|
DGK1435270_190347
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
245
|
DGK1436195
|
SARADA PRASAD PATTANAYAK
|
DGK1436195_106432
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
246
|
DGK1775360
|
CHITTARANJAN BARIKI
|
DGK1775360_153256
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
247
|
DGK1776863
|
ASHOK KUMAR BEHERA
|
DGK1776863_153254
|
State Bank of India
|
SBIN0012043
|
|
|
Material
|
248
|
DGK1787910
|
DILLIP NAYAK
|
DGK1787910_168189
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
249
|
DGK1789064
|
RASMITA PANDA
|
DGK1789064_152221
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
250
|
DGK1794346
|
JHARANA NAYAK
|
DGK1794346_156725
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
251
|
DGK1798230
|
GANESWAR NAYAK
|
DGK1798230_149432
|
State Bank of India
|
SBIN0009296
|
|
|
Material
|
252
|
DGK1801380
|
BABULU CHARAN DAS
|
DGK1801380_140499
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
253
|
DGK1804152
|
SUSANTA KUMAR MOHANTY
|
DGK1804152_142111
|
State Bank of India
|
SBIN0009296
|
|
|
Material
|
254
|
DGK1806835
|
DILLIP BEHERA
|
DGK1806835_157551
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
255
|
DGK1806946
|
TAPASWINI JENA
|
DGK1806946_140621
|
UCO Bank
|
UCBA0000387
|
|
|
Material
|
256
|
DGK1810059
|
MANIKA DEI
|
DGK1810059_106388
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
257
|
DGK1811884
|
SUDHANSU PANDA
|
DGK1811884_103913
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
258
|
DGK1812130
|
BALARAM MOHARANA
|
DGK1812130_159327
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
259
|
DGK1812312
|
MAHESWAR MISHRA
|
DGK1812312_159328
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
260
|
DGK1812650
|
CHANDRAMANI MUDULI
|
DGK1812650_148017
|
State Bank of India
|
SBIN0009296
|
|
|
Material
|
261
|
DGK1812734
|
BINODINI SWAIN
|
DGK1812734_148014
|
State Bank of India
|
SBIN0009296
|
|
|
Material
|
262
|
DGK1812981
|
RAGHUNATH BASANTARA
|
DGK1812981_148015
|
State Bank of India
|
SBIN0009296
|
|
|
Material
|
263
|
DGK1813708
|
NAKULA CHANDRA SAHOO
|
DGK1813708_103553
|
State Bank of India
|
SBIN0009296
|
|
|
Material
|
264
|
DGK1814383
|
GOPI DEHURI
|
DGK1814383_162853
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
265
|
DGK1815760
|
ROJALINE SWAIN
|
DGK1815760_149217
|
State Bank of India
|
SBIN0009296
|
|
|
Material
|
266
|
DGK1816701
|
SUSANTA MALLICK
|
DGK1816701_103560
|
UCO Bank
|
UCBA0000387
|
|
|
Material
|
267
|
DGK1817234
|
BINODINI SWAIN
|
DGK1817234_159329
|
State Bank of India
|
SBIN0009296
|
|
|
Material
|
268
|
DGK1818764
|
RAMA BEHERA
|
DGK1818764_162839
|
State Bank of India
|
SBIN0009296
|
|
|
Material
|
269
|
DGK1819135
|
ASHOK KUMAR BEHERA
|
DGK1819135_140306
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
270
|
DGK1819168
|
SRINIBASH SAMANTRAY
|
DGK1819168_106389
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
271
|
DGK1819416
|
MAMATA BISWAL
|
DGK1819416_106387
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
272
|
DGK1827518
|
KISHORI MOHAN NAYAK
|
DGK1827518_105931
|
UCO Bank
|
UCBA0000387
|
|
|
Material
|
273
|
DGK1832062
|
AJAYA KUMAR SETHY
|
DGK1832062_142767
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
274
|
DGK1833623
|
RAGHU BEHERA
|
DGK1833623_156320
|
UCO Bank
|
UCBA0000387
|
|
|
Material
|
275
|
DGK1841014
|
BHRMAR DEHURI
|
DGK1841014_104377
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
276
|
DGK1842681
|
SUNANDA TARASIA
|
DGK1842681_157149
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
277
|
DGK1844364
|
SANJAYA KUMAR ROUT
|
DGK1844364_150576
|
UCO Bank
|
UCBA0000387
|
|
|
Material
|
278
|
DGK1848795
|
PRATIMA NAYAK
|
DGK1848795_106452
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
279
|
DGK1849155
|
PURNA CHANDRA CHOUDHURY
|
DGK1849155_105967
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
280
|
DGK1860253
|
SAGAR KUMAR PARIDA
|
DGK1860253_106453
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
281
|
DGK1868199
|
SRIBATSA ROUT
|
DGK1868199_162845
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
282
|
DGK1869353
|
SWAPNESWAR KARAN
|
DGK1869353_149120
|
UCO Bank
|
UCBA0000387
|
|
|
Material
|
283
|
DGK1876788
|
LINGARAJ CHHATOI
|
DGK1876788_103707
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
284
|
DGK1877927
|
KARTIKA BEHERA
|
DGK1877927_162824
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
285
|
DGK1878917
|
BIJAY KUMAR NAYAK
|
DGK1878917_162855
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
286
|
DGK1879576
|
SANATANA MANTRI
|
DGK1879576_162851
|
UCO Bank
|
UCBA0000387
|
|
|
Material
|
287
|
DGK1880715
|
MANAS KUMAR ROUT
|
DGK1880715_131488
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
288
|
DGK1881838
|
JHUNU BEHERA
|
DGK1881838_162823
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
289
|
DGK1884212
|
NIRMAL NAIK
|
DGK1884212_147186
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
290
|
DGK1884998
|
SANJAY NAIK
|
DGK1884998_147185
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
291
|
DGK1886902
|
ANITA SAHOO
|
DGK1886902_148068
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
292
|
DGK1892718
|
GITANJALI ROUT
|
DGK1892718_190350
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
293
|
DGK1893759
|
SABITA DHAL
|
DGK1893759_137999
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
294
|
DGK1895960
|
MAHESWAR GOCHHI
|
DGK1895960_149158
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
295
|
DGK1898485
|
KHAGESWAR BISWAL
|
DGK1898485_149157
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
296
|
DGK1908979
|
SAROJ KUMAR BEHERA
|
DGK1908979_162847
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
297
|
DGK1909266
|
SABITA SAHOO
|
DGK1909266_156308
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
298
|
DGK1909449
|
AKHAYA KUMAR BARIKI
|
DGK1909449_149223
|
State Bank of India
|
SBIN0009296
|
|
|
Material
|
299
|
DGK1911387
|
SUSANTA KUMAR JENA
|
DGK1911387_106482
|
State Bank of India
|
SBIN0009296
|
|
|
Material
|
300
|
DGK1911890
|
PRAMOD KARAN
|
DGK1911890_148012
|
State Bank of India
|
SBIN0009296
|
|
|
Material
|
301
|
DGK1912153
|
KALPANA GHADEI
|
DGK1912153_148085
|
State Bank of India
|
SBIN0009296
|
|
|
Material
|
302
|
DGK1913102
|
ANANDA CHANDRA ROUT
|
DGK1913102_149224
|
State Bank of India
|
SBIN0009296
|
|
|
Material
|
303
|
DGK1916352
|
PADMA CHARAN LENKA
|
DGK1916352_149212
|
State Bank of India
|
SBIN0009296
|
|
|
Material
|
304
|
DGK1918465
|
LATA MOHAPATRA
|
DGK1918465_151385
|
State Bank of India
|
SBIN0009296
|
|
|
Material
|
305
|
DGK1921618
|
MADAN MOHAN ROUT
|
DGK1921618_106483
|
State Bank of India
|
SBIN0009296
|
|
|
Material
|
306
|
DGK1921782
|
RAJESH KUMAR NAYAK
|
DGK1921782_148016
|
UCO Bank
|
UCBA0000387
|
|
|
Material
|
307
|
DGK1922988
|
SATRUGHAN PRADHAN
|
DGK1922988_129574
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
308
|
DGK1923234
|
SANJAY PRADHAN
|
DGK1923234_148066
|
UCO Bank
|
UCBA0000387
|
|
|
Material
|
309
|
DGK1923655
|
SABITA PRADHAN
|
DGK1923655_162831
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
310
|
DGK1923713
|
BIJAYA KUMAR PUHAN
|
DGK1923713_148069
|
UCO Bank
|
UCBA0000387
|
|
|
Material
|
311
|
DGK1931856
|
LAXMIDHAR BEHERA
|
DGK1931856_162825
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
312
|
DGK1936533
|
DIPAK KUMAR ROUL
|
DGK1936533_152470
|
UCO Bank
|
UCBA0001767
|
|
|
Material
|
313
|
DGK1950336
|
PRATOBHAMAYI RATH
|
DGK1950336_151931
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
314
|
DGK1956523
|
DAMAYANTI MALLIK
|
DGK1956523_142108
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
315
|
DGK1970854
|
Ramesh Nayak
|
DGK1970854_107351
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
316
|
DGK1973700
|
Puspalata Pradhan
|
DGK1973700_106856
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
317
|
DGK1999671
|
SANTOSH KUMAR JENA
|
DGK1999671_140681
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
318
|
DGK2007490
|
Umarani Pradhan
|
DGK2007490_104312
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
319
|
DGK2028017
|
Basanti Rout
|
DGK2028017_107350
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
320
|
DGK2031458
|
JOGI DEHURY
|
DGK2031458_136694
|
UCO Bank
|
UCBA0001767
|
|
|
Material
|
321
|
DGK2031474
|
AKULA BEHERA
|
DGK2031474_136693
|
UCO Bank
|
UCBA0001767
|
|
|
Material
|
322
|
DGK2036168
|
PREMALATA SWAIN
|
DGK2036168_156732
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
323
|
DGK2060689
|
MALLI SAHOO
|
OR06196895
|
UCO Bank
|
UCBA0001767
|
|
|
Material
|
324
|
DGK2083442
|
JITENDRA NARAYAN RATH
|
DGK2083442_190354
|
State Bank of India
|
SBIN0012043
|
|
|
Material
|
325
|
DGK2103414
|
SIBANANDA MOHANTY
|
DGK2103414_104135
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
326
|
DGK2103441
|
SIBANANDA MOHANTY
|
DGK2103441_149110
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
327
|
DGK2106649
|
TRINATH KARAN
|
DGK2106649_162840
|
State Bank of India
|
SBIN0009296
|
|
|
Material
|
328
|
DGK2110021
|
PRANATI SWAIN
|
DGK2110021_151699
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
329
|
DGK2110369
|
SASMITA SAHOO
|
DGK2110369_151700
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
330
|
DGK2113413
|
SUDHAKAR PRADHAN
|
DGK2113413_140620
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
331
|
DGK2118354
|
KABIRAJ DEHURY
|
DGK2118354_128770
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
332
|
DGK2126456
|
LAXMIPRIYA BARIK
|
DGK2126456_152471
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
333
|
DGK2128759
|
SANJAYA KUMAR NAIK
|
DGK2128759_151066
|
Allahabad Bank
|
ALLA0211584
|
|
|
Material
|
334
|
DGK2278616
|
MANOJ KUMAR JENA
|
DGK2278616_153730
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
335
|
DGK2278661
|
MANOJ KUMAR JENA
|
DGK2278661_103312
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
336
|
DGK2278976
|
DILLIP KUMAR NAYAK
|
DGK2278976_153731
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
337
|
DGK2285799
|
ANNAPURNA MISHRA
|
DGK2285799_190778
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
338
|
DGK2289759
|
RANJUBALA NAIK
|
DGK2289759_127251
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
339
|
DGK2290849
|
SANTOSH KUMAR SAHOO
|
DGK2290849_162832
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
340
|
DGK2297117
|
SUBHADRA BEHERA
|
DGK2297117_140498
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
341
|
DGK2319168
|
KRUPASINDHU SAHOO
|
DGK2319168_106523
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
342
|
DGK2320067
|
DAMAYANTI SAHOO
|
DGK2320067_151704
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
343
|
DGK2321834
|
MADHUSMITA SWAIN
|
DGK2321834_157864
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
344
|
DISPG9385R
|
BISHNU GAAN
|
DISPG9385R_196804
|
UCO Bank
|
UCBA0002368
|
|
|
Material
|
345
|
DJK19211725
|
ANANDA GHADEI
|
DJK19211725_162834
|
State Bank of India
|
SBIN0009296
|
|
|
Material
|
346
|
DJK1968429
|
RINARANI BEHERA
|
DJK1968429_126674
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
347
|
ETLPB5426D
|
Trilochan Bhoi
|
JNN1699297_122501
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
348
|
EXCPP9107G
|
KANDARPUR GP STARIYA SANGHA
|
EXCPP9107G_202623
|
State Bank of India
|
SBIN0013574
|
|
|
Material
|
349
|
EXUPD2094E
|
BISHNU PRASAD DAS
|
EXUPD2094E_196801
|
UCO Bank
|
UCBA0001767
|
|
|
Material
|
350
|
FASPB2892E
|
PRASANTA KUMAR BEHERA
|
FASPB2892E_196809
|
State Bank of India
|
SBIN0012043
|
|
|
Material
|
351
|
FCK 2130284
|
Satyabhama Ganthia
|
FCK 2130284_144617
|
Indian Overseas Bank
|
IOBA0001095
|
|
|
Material
|
352
|
FCK 2698645
|
Rajesh Kumar Biswal
|
FCK 2698645_144610
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
353
|
FCK 2700409
|
Ratnakar Behera
|
FCK 2700409_144613
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
354
|
FCK0015628
|
Gouri Choudhuri
|
FCK0015628_149914
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
355
|
FCK0023234
|
Sudarsan Jena
|
FCK0023234_147605
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
356
|
FCK0026542
|
Prativa Senapati
|
FCK0026542_132784
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
357
|
FCK0029223
|
Meeta Kumari Rout
|
FCK0029223_158473
|
State Bank of India
|
SBIN0010906
|
|
|
Material
|
358
|
FCK1311752
|
Shambhunarayan sahu
|
FCK1311752_150194
|
HDFC Bank
|
HDFC0002272
|
|
|
Material
|
359
|
FCK1314749
|
Rasmita Barik
|
FCK1314749_151289
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
360
|
FCK1380666
|
MADHUSUDAN DEBATA
|
FCK1380666_149354
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
361
|
FCK1389444
|
SNEHALATA PANDA
|
FCK1389444_147745
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
362
|
FCK1390657
|
ABHIMANYU PRADHAN
|
FCK1390657_140820
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
363
|
FCK1392638
|
Biranchi Narayan Rout
|
FCK1392638_124097
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
364
|
FCK1395383
|
SURESH GUIN
|
FCK1395383_140827
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
365
|
FCK1398171
|
RATNAKAR TOSH
|
FCK1398171_140823
|
United Bank Of India
|
UTBI0NUAJ34
|
|
|
Material
|
366
|
FCK1401256
|
SANJAY ROUT
|
FCK1401256_147668
|
United Bank Of India
|
UTBI0NUAJ34
|
|
|
Material
|
367
|
FCK1402031
|
PRAFULLA NAHA
|
FCK1402031_147717
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
368
|
FCK1403005
|
GOLAM HYDER KHAN
|
FCK1403005_140625
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
369
|
FCK1403666
|
RAM CHANDRA BARIK
|
FCK1403666_140632
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
370
|
FCK1404086
|
SRIDHAR DALEI
|
FCK1404086_140822
|
United Bank Of India
|
UTBI0NUAJ34
|
|
|
Material
|
371
|
FCK1409515
|
Ganeshwar Rout
|
FCK1409515_126974
|
United Bank Of India
|
UTBI0NUAJ34
|
|
|
Material
|
372
|
FCK1427830
|
BANAMALI ROUT
|
FCK1427830_137973
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
373
|
FCK1428580
|
Sikhar Rout
|
FCK1428580_147598
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
374
|
FCK1431766
|
SANJAYA KUMAR ROUT, GS
|
FCK1431766_147601
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
375
|
FCK1443225
|
RITARANI SAHOO
|
FCK1443225_190341
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
376
|
FCK1443423
|
KAMINI SAMAL
|
FCK1443423_190344
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
377
|
FCK1443621
|
LATA PRADHAN
|
FCK1443621_190342
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
378
|
FCK1445691
|
MANAS RANJAN SETHY
|
FCK1445691_141985
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
379
|
FCK1452630
|
PRAVASINI SAHOO
|
FCK1452630_141271
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
380
|
FCK1452788
|
KABIRAJ SENAPATI
|
FCK1452788_103470
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
381
|
FCK1454677
|
BASANTA KUMAR RANA
|
FCK1454677_127465
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
382
|
FCK1455807
|
PRAHALLAD DEHURY
|
FCK1455807_103508
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
383
|
FCK1456409
|
DEBARAJ CHANDA
|
FCK1456409_137947
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
384
|
FCK1460856
|
MANDAKINI PRADHAN
|
FCK1460856_127466
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
385
|
FCK1465715
|
LINGARAJ PRADHAN
|
FCK1465715_103839
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
386
|
FCK1465947
|
KABITA PRADHAN
|
FCK1465947_158770
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
387
|
FCK1469170
|
MANAGOVINDA PRADHAN
|
FCK1469170_103923
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
388
|
FCK1470756
|
KUNI DEBATA
|
FCK1470756_190338
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
389
|
FCK1471804
|
KALPANA SWAIN
|
FCK1471804_190339
|
Canara Bank
|
CNRB0005238
|
|
|
Material
|
390
|
FCK1472737
|
PRADIP KUMAR ROUT
|
FCK1472737_103922
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
391
|
FCK1476191
|
KULAMANI SENA
|
FCK1476191_103921
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
392
|
FCK1482140
|
BIBEKANANDA PRADHAN
|
FCK1482140_130323
|
UCO Bank
|
UCBA0000387
|
|
|
Material
|
393
|
FCK1737006
|
Girish Kumar Samantray
|
FCK1737006_134041
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
394
|
FCK1739978
|
PITABASA PRADHAN, MAHULDHIP
|
FCK1739978_139605
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
395
|
FCK1743335
|
Syama Mohanty
|
FCK1743335_123955
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
396
|
FCK1747575
|
JITESH CHANDRA PRADHAN
|
FCK1747575_138377
|
|
|
|
|
Material
|
397
|
FCK1750546
|
Ranjit Samal
|
FCK1750546_105848
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
398
|
FCK1761048
|
Akula Charan Das
|
FCK1761048_137643
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
399
|
FCK1762384
|
Janardhan Sahoo
|
FCK1762384_131024
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
400
|
FCK1768654
|
SANTOSH KUMAR SWAIN
|
FCK1768654_121869
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
401
|
FCK1774041
|
Manash Kumar Behera
|
FCK1774041_126742
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
402
|
FCK1774116
|
Debaraj Samal
|
FCK1774116_147046
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
403
|
FCK1775782
|
PRITIRANJAN PANDA
|
FCK1775782_121866
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
404
|
FCK1776327
|
Sanjaya Kumar Nayak
|
FCK1776327_158463
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
405
|
FCK1776830
|
Krushna Chandra Naik
|
FCK1776830_103519
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
406
|
FCK1780162
|
Biswanath Rout
|
FCK1780162_126747
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
407
|
FCK1780477
|
Tapas Khatua
|
FCK1780477_103738
|
|
|
|
|
Material
|
408
|
FCK1781558
|
Sanjaya Kumar Swain
|
FCK1781558_132673
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
409
|
FCK1785104
|
Pradeep Kumar Jena ,Samsarpur Athgarh
|
FCK1785104_156819
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
410
|
FCK1786094
|
Durga Prasad Sahoo
|
FCK1786094_147047
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
411
|
FCK1790377
|
Tapas Chandra Parida
|
FCK1790377_105905
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
412
|
FCK1790526
|
Ranjulata Nayak
|
FCK1790526_105907
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
413
|
FCK1790815
|
Mr Prasanna Parida
|
FCK1790815_123316
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
414
|
FCK1796572
|
Parikhit Sahani
|
FCK1796572_112750
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
415
|
FCK1796895
|
Nirmal Chandra Swain
|
FCK1796895_112757
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
416
|
FCK1811850
|
Susanta Kumar Das
|
FCK1811850_115384
|
Indian Overseas Bank
|
IOBA0001095
|
|
|
Material
|
417
|
FCK1819713
|
Paresh Kumar Sahoo
|
FCK1819713_138971
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
418
|
FCK1822485
|
SARAT KUMAR SWAIN
|
FCK1822485_127211
|
Indian Overseas Bank
|
IOBA0001095
|
|
|
Material
|
419
|
FCK1829100
|
SASHI BHUSAN MOHANTY
|
FCK1829100_111592
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
420
|
FCK1829860
|
PRASANT KUMAR SAHOO
|
FCK1829860_130158
|
UCO Bank
|
UCBA0000770
|
|
|
Material
|
421
|
FCK1834563
|
Lambodar Nayak
|
FCK1834563_106196
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
422
|
FCK1834860
|
Susanta Swain
|
FCK1834860_158247
|
UCO Bank
|
UCBA0000770
|
|
|
Material
|
423
|
FCK1837533
|
Dinesh Kumar Gadanaik
|
FCK1837533_131352
|
UCO Bank
|
UCBA0000770
|
|
|
Material
|
424
|
FCK1851385
|
MANSURALLI KHAN
|
FCK1851385_140629
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
425
|
FCK1861772
|
Trilochan Das
|
FCK1861772_103522
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
426
|
FCK1864347
|
Sarat Chandra Swain
|
FCK1864347_138312
|
UCO Bank
|
UCBA0001779
|
|
|
Material
|
427
|
FCK1865435
|
Kaibalya Chandra Mallik
|
FCK1865435_146894
|
UCO Bank
|
UCBA0000770
|
|
|
Material
|
428
|
FCK1869379
|
Manoj Kumar Jena
|
FCK1869379_158185
|
State Bank of India
|
SBIN0010906
|
|
|
Material
|
429
|
FCK1870997
|
JITENDRA KUMAR SAHU
|
FCK1870997_103920
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
430
|
FCK1876747
|
Rama Chandra Nayak
|
FCK1876747_140863
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
431
|
FCK1885862
|
PRAKASH BEHERA
|
FCK1885862_121867
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
432
|
FCK1890870
|
Bimbadhar Swain
|
FCK1890870_128260
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
433
|
FCK1894658
|
Baidyanath Rout
|
FCK1894658_155343
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
434
|
FCK1895200
|
Keshab Rout
|
FCK1895200_140971
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
435
|
FCK1898410
|
Niranjan Das
|
FCK1898410_131028
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
436
|
FCK1900737
|
Subash Kumar Panda
|
FCK1900737_128256
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
437
|
FCK1900935
|
Madhab Chandra Nayak
|
FCK1900935_128259
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
438
|
FCK1902717
|
Sudhakar Rout
|
FCK1902717_126639
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
439
|
FCK1930361
|
Sulochana Swain
|
FCK1930361_139565
|
UCO Bank
|
UCBA0001779
|
|
|
Material
|
440
|
FCK1930643
|
Nilamani Behera
|
FCK1930643_139763
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
441
|
FCK1937689
|
Maa Mangala Electricals
|
FCK1937689_157990
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
442
|
FCK1939263
|
Bhubanananda Swain
|
FCK1939263_142603
|
UCO Bank
|
UCBA0001779
|
|
|
Material
|
443
|
FCK1946217
|
Bijay Kumar Sahoo
|
FCK1946217_105910
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
444
|
FCK1946227
|
Subash Chandra Barik
|
FCK1946227_105909
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
445
|
FCK1953611
|
RABI NARAYAN SAHOO
|
FCK1953611_138502
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
446
|
FCK1956929
|
Sushanta Kumar Nayak
|
FCK1956929_152769
|
State Bank of India
|
SBIN0010906
|
|
|
Material
|
447
|
FCK1963081
|
Maa Tarini Steel Industry
|
FCK1963081_157939
|
UCO Bank
|
UCBA0001779
|
|
|
Material
|
448
|
FCK1970946
|
Dharanidhar Sethi
|
FCK1970946_144239
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
449
|
FCK1971043
|
GOPAL CHANDRA SAHOO ,JAGIAPADA
|
FCK1971043_158416
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
450
|
FCK1979012
|
Sadananda Patra, Jemadeipur
|
FCK1979012_132660
|
United Bank Of India
|
UTBI0NUAJ34
|
|
|
Material
|
451
|
FCK1980754
|
Choudhuri Aswati Kumar Pradhan
|
FCK1980754_125541
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
452
|
FCK1982404
|
Basanta Kumar Naik
|
FCK1982404_138998
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
453
|
FCK2090496
|
Pabitra Mohan Mallick
|
FCK2090496_146888
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
454
|
FCK2091510
|
Ajaya Mallik
|
FCK2091510_146900
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
455
|
FCK2092765
|
Nirmalya Mallick
|
FCK2092765_146890
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
456
|
FCK2092815
|
Swadhinchandra Mallik
|
FCK2092815_146893
|
UCO Bank
|
UCBA0000770
|
|
|
Material
|
457
|
FCK2092971
|
Saundarya Ranjan Mishra
|
FCK2092971_146892
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
458
|
FCK2111896
|
Shrikant Kumar Sahu
|
FCK2111896_147606
|
Indian Overseas Bank
|
IOBA0001124
|
|
|
Material
|
459
|
FCK2112126
|
Sarpanch Megha Gram Panchayat
|
FCK2112126_158519
|
Indian Overseas Bank
|
IOBA0001124
|
|
|
Material
|
460
|
FCK2112449
|
MR. SHYAMSUNDAR BEHERA
|
FCK2112449_147604
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
461
|
FCK2113959
|
Ms Patri Traders
|
FCK2113959_158311
|
Indian Overseas Bank
|
IOBA0001124
|
|
|
Material
|
462
|
FCK2119659
|
Bijay Kumar Rout
|
FCK2119659_137940
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
463
|
FCK2119824
|
KANHU CHARAN OJHA
|
FCK2119824_125059
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
464
|
FCK2124014
|
Paramananda Mohanty
|
FCK2124014_106269
|
Indian Overseas Bank
|
IOBA0001095
|
|
|
Material
|
465
|
FCK2124386
|
Sarojini Naik
|
FCK2124386_106270
|
Indian Overseas Bank
|
IOBA0001095
|
|
|
Material
|
466
|
FCK2124667
|
Maa Mangala Engineering & Electrical Work
|
FCK2124667_146909
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
467
|
FCK2130284
|
Satyabhama Ganthia
|
FCK2130284_106991
|
Indian Overseas Bank
|
IOBA0001095
|
|
|
Material
|
468
|
FCK2130813
|
Ashutosh Mishra
|
FCK2130813_152766
|
Indian Overseas Bank
|
IOBA0001095
|
|
|
Material
|
469
|
FCK2131274
|
Prakash Naik
|
FCK2131274_126570
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
470
|
FCK2131688
|
Sanjya Kumar Behera
|
FCK2131688_151582
|
UCO Bank
|
UCBA0001779
|
|
|
Material
|
471
|
FCK2137065
|
Surendra Behera
|
FCK2137065_158732
|
State Bank of India
|
SBIN0010906
|
|
|
Material
|
472
|
FCK2140614
|
Sudhakar Parida
|
FCK2140614_126565
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
473
|
FCK2142214
|
Mohan Murmu
|
FCK2142214_151578
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
474
|
FCK2142586
|
Satish Kumar Swain
|
FCK2142586_146889
|
State Bank of India
|
SBIN0010906
|
|
|
Material
|
475
|
FCK2144152
|
Ajaya Kumar Mohanty
|
FCK2144152_142598
|
UCO Bank
|
UCBA0000770
|
|
|
Material
|
476
|
FCK2145845
|
Mahendra Setha
|
FCK2145845_158727
|
UCO Bank
|
UCBA0001779
|
|
|
Material
|
477
|
FCK2147189
|
Bibhuti Bhusan Sahoo
|
FCK2147189_144817
|
UCO Bank
|
UCBA0001779
|
|
|
Material
|
478
|
FCK2149011
|
Sushanta Naik
|
FCK2149011_151580
|
State Bank of India
|
SBIN0010906
|
|
|
Material
|
479
|
FCK2150175
|
Dushasana Behera
|
FCK2150175_155051
|
State Bank of India
|
SBIN0010906
|
|
|
Material
|
480
|
FCK2150316
|
Nishakar Malia
|
FCK2150316_144820
|
State Bank of India
|
SBIN0010906
|
|
|
Material
|
481
|
FCK2153971
|
Sanjaya Pradhan
|
FCK2153971_132785
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
482
|
FCK2155190
|
Sibaram Hembram
|
FCK2155190_132670
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
483
|
FCK2157808
|
Niranjan Rout
|
FCK2157808_152737
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
484
|
FCK2162147
|
Abhiram Nayak
|
FCK2162147_139564
|
State Bank of India
|
SBIN0010906
|
|
|
Material
|
485
|
FCK2163475
|
Sweta Behera
|
FCK2163475_103810
|
State Bank of India
|
SBIN0010906
|
|
|
Material
|
486
|
FCK2164200
|
Niranjan Bhujabala Kandarei
|
FCK2164200_139756
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
487
|
FCK2170959
|
Pitabash Thatoi
|
FCK2170959_116508
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
488
|
FCK2178010
|
Fakira Behera
|
FCK2178010_158186
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
489
|
FCK2185056
|
Sanjay Kumar Kar
|
FCK2185056_103525
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
490
|
FCK2190809
|
Bipin Bihari Tripathy Katakiasahi
|
FCK2190809_140582
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
491
|
FCK2196574
|
Pravakar Bhuyan
|
FCK2196574_139557
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
492
|
FCK2299700
|
Santilata Behera
|
FCK2299700_106994
|
Indian Overseas Bank
|
IOBA0001095
|
|
|
Material
|
493
|
FCK2628642
|
SUSANTA KUMAR PANDA
|
FCK2628642_142327
|
AXIS BANK
|
UTIB0002410
|
|
|
Material
|
494
|
FCK2634913
|
PABITRA MOHAN SWAIN
|
FCK2634913_135334
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
495
|
FCK2635233
|
DILLIP KUMAR SWAIN
|
FCK2635233_147894
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
496
|
FCK2646149
|
RUTUBALA DAS
|
FCK2646149_162648
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
497
|
FCK2648004
|
Umesh Kumar Sethy ,Badabhuin, Athgarh
|
FCK2648004_156485
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
498
|
FCK2649994
|
PRANAYA RANJAN PRADHAN
|
FCK2649994_103918
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
499
|
FCK2650398
|
KABITA MOHANTY
|
FCK2650398_158771
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
500
|
FCK2650810
|
SWARNAPRABHA ROUT
|
FCK2650810_167255
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
501
|
FCK2654234
|
BABINA BEHERA
|
FCK2654234_152216
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
502
|
FCK2655611
|
DILLIP KUMAR SAHOO
|
FCK2655611_139482
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
503
|
FCK2657617
|
Dhushasan Swain
|
FCK2657617_123276
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
504
|
FCK2660512
|
ROSAN KHAN
|
FCK2660512_140626
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
505
|
FCK2661684
|
Meghanad Pradhan, Bindhanima, Tigiria
|
FCK2661684_106299
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
506
|
FCK2670503
|
Surendra Behera
|
FCK2670503_105908
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
507
|
FCK2670537
|
Bhagirathi Pradhan
|
FCK2670537_123422
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
508
|
FCK2671998
|
Laxman Nayak
|
FCK2671998_103515
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
509
|
FCK2672012
|
Sapneswar Mohanty
|
FCK2672012_103741
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
510
|
FCK2673044
|
Mr. Dillip Kumar Baral
|
FCK2673044_123565
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
511
|
FCK2676807
|
Sabita Padhi
|
FCK2676807_126744
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
512
|
FCK2688976
|
Dusmanta Kumar Biswal
|
FCK2688976_137754
|
Indian Overseas Bank
|
IOBA0001095
|
|
|
Material
|
513
|
FCK2689644
|
sushama das
|
FCK2689644_151727
|
Indian Overseas Bank
|
IOBA0001095
|
|
|
Material
|
514
|
FCK2690766
|
Amulya Sahoo
|
FCK2690766_142599
|
UCO Bank
|
UCBA0001779
|
|
|
Material
|
515
|
FCK2694529
|
SHRIKANTA PANDA
|
FCK2694529_127213
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
516
|
FCK2694719
|
Srikanta Pradhan
|
FCK2694719_157290
|
UCO Bank
|
UCBA0000770
|
|
|
Material
|
517
|
FCK2695161
|
SUBAS SWAIN
|
FCK2695161_157291
|
UCO Bank
|
UCBA0000770
|
|
|
Material
|
518
|
FCK2698520
|
Dillip Behera
|
FCK2698520_145557
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
519
|
FCK2698645
|
RAJESH KUMAR BISWAL
|
FCK2698645_125055
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
520
|
FCK2700300
|
Dhibar Das
|
FCK2700300_145556
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
521
|
FCK2704039
|
Jay Sankar Hardwires
|
FCK2704039_158376
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
522
|
FCK2749521
|
GYANA RANJAN PANDA
|
FCK2749521_151387
|
UCO Bank
|
UCBA0000770
|
|
|
Material
|
523
|
FCK2754067
|
Rupanarayan Purty
|
FCK2754067_152670
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
524
|
FCK2755387
|
Gagan Behera
|
FCK2755387_145559
|
Indian Overseas Bank
|
IOBA0001095
|
|
|
Material
|
525
|
FCK2775906
|
Subash Chandra Pradhan
|
FCK2775906_123430
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
526
|
FCK2776508
|
Pabitra Samal
|
FCK2776508_131249
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
527
|
FCK2778603
|
SOBHABATI SETHY
|
FCK2778603_166437
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
528
|
FCK2779296
|
KHIROD PRADHAN
|
FCK2779296_113577
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
529
|
FCK2787281
|
Pabitra Mohan Sahoo
|
FCK2787281_130894
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
530
|
FDHPD2439D
|
MAHAVEER SHG
|
FDHPD2439D_203167
|
Union Bank of India
|
UBIN0818704
|
|
|
Material
|
531
|
FDK2120871
|
Priyabrata Sahoo
|
FDK2120871_104624
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
532
|
FMJPS2668C
|
HARI CHANDRA SAHOO
|
FMJPS2668C_196802
|
Canara Bank
|
CNRB0005474
|
|
|
Material
|
533
|
FMQPS1883G
|
SOUMYA RANJAN SWAIN
|
FMQPS1883G_203185
|
State Bank of India
|
SBIN0012043
|
|
|
Material
|
534
|
FOK1986967
|
Basant Dash
|
FOK1986967_104809
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
535
|
FOK1986968
|
Sudhansu Kumar Satapathy
|
FOK1986968_104810
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
536
|
FSN1293521
|
Biswaranjan Singh
|
FSN1293521_129182
|
State Bank of India
|
SBIN0010241
|
Exempted and Approved
|
|
Material
|
537
|
FTTPB7925J
|
JAYSHREE ROUTRAY
|
FTTPB7925J_202872
|
Indian Bank
|
IDIB000O006
|
|
|
Material
|
538
|
GLNPM3637R
|
PRAHALLAD MOHANTY
|
OR06041158678_188618
|
Bank of Baroda
|
BARB0LUNAHA
|
|
|
Material
|
539
|
GZLPM5159L
|
SWAPNAMANJARI MALLIK
|
GZLPM5159L_200658
|
UCO Bank
|
UCBA0001666
|
|
|
Material
|
540
|
HWC 1541598
|
BISWANATH NAYAK
|
HWC 1541598_128868
|
UCO Bank
|
UCBA0001666
|
|
|
Material
|
541
|
HWC1131283
|
BIRA KISHORE BEHERA
|
HWC1131283_163147
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
542
|
HWC1132091
|
SAROJ KUMAR BEHERA
|
HWC1132091_156133
|
State Bank of India
|
SBIN0013574
|
|
|
Material
|
543
|
HWC1136563
|
PRAMOD KUMAR SAHOO
|
HWC1136563_138189
|
Indian Bank
|
IDIB000S094
|
|
|
Material
|
544
|
HWC1154186
|
PRATIMA BISWAL
|
HWC1154186_122799
|
Punjab National Bank
|
PUNB0231700
|
|
|
Material
|
545
|
HWC1169457
|
Aurovinda Nayak
|
HWC1169457_106542
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
546
|
HWC1172477
|
Jhuulata Sahoo
|
HWC1172477_107029
|
Punjab National Bank
|
PUNB0231700
|
|
|
Material
|
547
|
HWC1172496
|
TAPAS KUMAR SAHOO
|
HWC1172496_188631
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
548
|
HWC1173160
|
Kishore Kumar Swain
|
HWC1173160_106905
|
Punjab National Bank
|
PUNB0231700
|
|
|
Material
|
549
|
HWC1184175
|
Maheswar Mallick
|
HWC1184175_109216
|
Punjab National Bank
|
PUNB0231700
|
|
|
Material
|
550
|
HWC1185321
|
Dillip Ku. Nath
|
HWC1185321_147428
|
Punjab National Bank
|
PUNB0231700
|
|
|
Material
|
551
|
HWC1194497
|
GIRIJA SANKAR KUANRA
|
HWC1194497_131450
|
Andhra Bank
|
ANDB0000253
|
|
|
Material
|
552
|
HWC1205848
|
ArunBehera
|
HWC1205848_126987
|
Andhra Bank
|
ANDB0000253
|
|
|
Material
|
553
|
HWC1227057
|
SUNIL KUMAR PARIDA
|
HWC1227057_122794
|
Punjab National Bank
|
PUNB0231700
|
|
|
Material
|
554
|
HWC1232800
|
Manoranjan Das
|
HWC1232800_128624
|
Indian Bank
|
IDIB000S094
|
|
|
Material
|
555
|
HWC1255231
|
Bijay kumar Parida
|
HWC1255231_106541
|
Punjab National Bank
|
PUNB0231700
|
|
|
Material
|
556
|
HWC1257765
|
Smruti Ranjan Swain
|
HWC1257765_154452
|
Andhra Bank
|
ANDB0000253
|
|
|
Material
|
557
|
HWC1258136
|
BASUDEV BEHERA
|
HWC1258136_131448
|
Andhra Bank
|
ANDB0000253
|
|
|
Material
|
558
|
HWC1261817
|
SISIR KU DALAI
|
HWC1261817_129288
|
State Bank of India
|
SBIN0003817
|
|
|
Material
|
559
|
HWC1284486
|
PRABHATA KUMAR BEHERA
|
HWC1284486_163146
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
560
|
HWC1287960
|
SARASWATI DAS
|
HWC1287960_119996
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
561
|
HWC1296219
|
SARAT KUMAR JENA
|
HWC1296219_140480
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
562
|
HWC1299700
|
CHANCHALA BALA MALLIK
|
HWC1299700_128866
|
UCO Bank
|
UCBA0001666
|
|
|
Material
|
563
|
HWC1300821
|
USagarika Panda
|
HWC1300821_103768
|
Punjab National Bank
|
PUNB0283700
|
|
|
Material
|
564
|
HWC1301837
|
Anita Behera
|
HWC1301837_104017
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
565
|
HWC1325844
|
JALANDHAR BEHERA
|
HWC1325844_163143
|
Andhra Bank
|
ANDB0000253
|
|
|
Material
|
566
|
HWC1331776
|
Satyaranjan Dash
|
HWC1331776_127694
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
567
|
HWC1472430
|
SURESH KUMAR DAS
|
HWC1472430_136160
|
UCO Bank
|
UCBA0001666
|
|
|
Material
|
568
|
HWC1472877
|
Sek Azeem Mahammad
|
HWC1472877_104101
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
569
|
HWC1474261
|
SANJEEB KUMAR SARANGI
|
HWC1474261_141735
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
570
|
HWC1503754
|
KABITA JENA
|
HWC1503754_140635
|
UCO Bank
|
UCBA0001666
|
|
|
Material
|
571
|
HWC1505965
|
ASHOK KUMAR MALIK
|
HWC1505965_151975
|
UCO Bank
|
UCBA0001666
|
|
|
Material
|
572
|
HWC1505973
|
KANCHANA MALLIK
|
HWC1505973_140636
|
UCO Bank
|
UCBA0001666
|
|
|
Material
|
573
|
HWC1506336
|
DEBENDRA NATH MAHAPATRA
|
HWC1506336_153283
|
UCO Bank
|
UCBA0001666
|
|
|
Material
|
574
|
HWC1506666
|
ANNAPURNA ROUT
|
HWC1506666_140638
|
UCO Bank
|
UCBA0001666
|
|
|
Material
|
575
|
HWC1514330
|
NIRANJAN SAHOO
|
HWC1514330_149537
|
State Bank of India
|
SBIN0003817
|
|
|
Material
|
576
|
HWC1534247
|
RAMAKANTA BEHERA
|
HWC1534247_129289
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
577
|
HWC1534981
|
Ranjan Kumar Samal
|
HWC1534981_154255
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
578
|
HWC1535095
|
MINAKETAN SWAIN
|
HWC1535095_147548
|
State Bank of India
|
SBIN0003817
|
|
|
Material
|
579
|
HWC1536069
|
AKHILA KUMAR MALLIK
|
HWC1536069_129286
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
580
|
HWC1537356
|
HENA NAIK
|
HWC1537356_128865
|
UCO Bank
|
UCBA0001666
|
|
|
Material
|
581
|
HWC1539584
|
DHIREN MALIK
|
HWC1539584_125160
|
UCO Bank
|
UCBA0001666
|
|
|
Material
|
582
|
HWC1541226
|
CHINMAYEE NAYAK
|
HWC1541226_154366
|
UCO Bank
|
UCBA0001666
|
|
|
Material
|
583
|
HWC1545763
|
KARUNAKAR MALLIK
|
HWC1545763_129291
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
584
|
HWC1551126
|
Panchanan Mohanty
|
HWC1551126_104104
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
585
|
HWC1551472
|
MAHENDRANATH NAYAK
|
HWC1551472_125674
|
State Bank of India
|
SBIN0003817
|
|
|
Material
|
586
|
HWC1551522
|
BIJAYA SAMAL
|
HWC1551522_129063
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
587
|
HWC1552330
|
Priyadarshini Mohanty
|
HWC1552330_104106
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
588
|
HWC1778117
|
MANAS KUMAR PARIDA
|
HWC1778117_127697
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
589
|
HWC1778323
|
RANJAN KUMAR SAHOO
|
HWC1778323_127695
|
|
|
|
|
Material
|
590
|
HWC1786326
|
Smruti Ranjan Khuntia
|
HWC1786326_103805
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
591
|
HWC1900612
|
Kanu Swain
|
HWC1900612_152677
|
State Bank of India
|
SBIN0003817
|
|
|
Material
|
592
|
HWC1915487
|
Manamohan Sahoo
|
HWC1915487_124067
|
State Bank of India
|
SBIN0010251
|
|
|
Material
|
593
|
HWC1937911
|
Pabitra Kumar Bisoyi
|
HWC1937911_149945
|
Punjab National Bank
|
PUNB0231700
|
|
|
Material
|
594
|
HWC1940725
|
NAMITA PARIDA
|
HWC1940725_128867
|
UCO Bank
|
UCBA0001666
|
|
|
Material
|
595
|
HWC1941087
|
GOURANGA CHARAN SWAIN
|
HWC1941087_128869
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
596
|
HWC1942085
|
Ramesh Kumar Behera
|
HWC1942085_123772
|
Punjab National Bank
|
PUNB0231700
|
|
|
Material
|
597
|
HWC1959329
|
jayashree kar
|
HWC1959329_106827
|
UCO Bank
|
UCBA0001666
|
|
|
Material
|
598
|
HWC1968957
|
SASMITA KHUNTIA
|
HWC1968957_129057
|
|
|
|
|
Material
|
599
|
HWC1973502
|
Sanjukta Nayak
|
HWC1973502_103806
|
|
|
|
|
Material
|
600
|
HWD1778323
|
RANJAN KUMAR SAHOO
|
HWD1778323_131548
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
601
|
HWD1968957
|
SASMITA KHUNTIA
|
HWD1968957_131552
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
602
|
HWMI548213
|
MADHUSMITA DHAL
|
HWMI548213_106555
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
603
|
IAY10358796
|
BIBHUPADA ROUT
|
IAY10358796_140623
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
604
|
IBJPS4855M
|
BINAY SWAIN
|
IBJPS4855M_202867
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
605
|
IFL00006551
|
KALYANI ROUT
|
IFL00006551_105923
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
606
|
IFL0004226
|
MANASI NAYAK
|
IFL0004226_157431
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
607
|
IFL0004861
|
SUBHADRA SARANGI
|
IFL0004861_158390
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
608
|
IFL0006551
|
KALYANI ROUT
|
IFLOOO6551_138879
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
609
|
IFL0006833
|
RAJESH RANJAN SWAIN
|
IFL0006833_103265
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
610
|
IFL0019372
|
PUSPANJALI LENKA NEE ROUT
|
IFL0019372_111770
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
611
|
IFL0032615
|
HEMANTA BEHERA
|
IFL0032615_119835
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
612
|
IFL0050658
|
MALATI BEHERA
|
IFL0050658_133298
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
613
|
IFL0051672
|
SANJUKTA MOHANTY
|
IFL0051672_141057
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
614
|
IFL0053694
|
KABITA BAL
|
IFL0053694_137717
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
615
|
IFL0053793
|
TAPASWINI BARIK
|
IFL0053793_128510
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
616
|
IFL0059972
|
PRASANNA KUMAR SAMAL
|
IFL0059972_136548
|
State Bank of India
|
SBIN0013575
|
|
|
Material
|
617
|
IFL0060616
|
MANOJ KUMAR DAS
|
IFL0060616_118293
|
State Bank of India
|
SBIN0013575
|
|
|
Material
|
618
|
IFL0079350
|
KESHAB MANDAL
|
IFL0079350_157153
|
Canara Bank
|
CNRB0001937
|
|
|
Material
|
619
|
IFL0080747
|
MAMATA ROUT
|
IFL0080747_118296
|
Canara Bank
|
CNRB0001705
|
Exempted and Approved
|
|
Material
|
620
|
IFL0082164
|
NILIMA PRIYADARSHINI PANDA
|
IFL0082164_137552
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
621
|
IFL0082602
|
ITISHREE DAS
|
IFL0082602_106224
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
622
|
IFL0085841
|
MINATI ROUT
|
IFL0085841_107170
|
Canara Bank
|
CNRB0001937
|
|
|
Material
|
623
|
IFL0115501
|
KALAMUDIDAN KHAN
|
IFL0115501_112287
|
Syndicate Bank
|
SYNB0008024
|
|
|
Material
|
624
|
IFL0151191
|
JACHINDRA BISWAL
|
IFL0151191_141110
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
625
|
IFL0156927
|
DEBADATTA NAYAK
|
IFL0156927_103633
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
626
|
IFL0158055
|
ANNAPURNA DAS
|
IFL0158055_130122
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
627
|
IFL0158337
|
Kailash Chandra Barik
|
IFL0158337_103340
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
628
|
IFL0166256
|
AMBARISH BEHERA
|
IFL0166256_155201
|
Syndicate Bank
|
SYNB0008029
|
|
|
Material
|
629
|
IFL0166926
|
SANTOSH KUM JENA
|
IFL0166926_128855
|
Syndicate Bank
|
SYNB0008029
|
|
|
Material
|
630
|
IFL0184143
|
GITANJALI MALLIK
|
IFL0184143_128854
|
|
|
|
|
Material
|
631
|
IFL0184697
|
RAJASHREE SINGH
|
IFL0184697_128861
|
|
|
|
|
Material
|
632
|
IFL0200725
|
DALBALA SWAIN
|
IFL0200725_156622
|
UCO Bank
|
UCBA0001666
|
|
|
Material
|
633
|
IFL0234542
|
SIBIR RANJAN NAYAK
|
IFL0234542_129879
|
Canara Bank
|
CNRB0001937
|
|
|
Material
|
634
|
IFL0236752
|
PADMALOCHAN NAYAK
|
IFL0236752_136550
|
Central Bank Of India
|
CBIN0282455
|
|
|
Material
|
635
|
IFL0274647
|
SITANSU SEKHAR SAMAL
|
IFL0014662_109417
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
636
|
IFL0287086
|
GOLAP DAS
|
IFL0287086_111645
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
637
|
IFL0312934
|
Saraswati Patra
|
IFL0312934_104453
|
UCO Bank
|
UCBA0001666
|
|
|
Material
|
638
|
IFL0354712
|
KRUSHNA CHANDRA NATH
|
IFL0354712_107032
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
639
|
IFL0355784
|
PUSPITA BEHERA
|
IFL0355784_153520
|
Bank of India
|
BKID0005588
|
|
|
Material
|
640
|
IFL0356105
|
SUDHANSUBALA ROUT
|
IFL0356105_105933
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
641
|
IFL0360487
|
BHABANI BHATTACHARYA
|
IFL0360487_141091
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
642
|
IFL0365320
|
SHRINIBASH PARIDA
|
IFL0365320_107263
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
643
|
IFL0398164
|
KAILASH CHANDRA ROUT
|
IFL0398164_155577
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
644
|
IFL0403337
|
KAMALA BEHERA
|
IFL0403337_125227
|
Punjab National Bank
|
PUNB0283700
|
|
|
Material
|
645
|
IFL0414102
|
RANJAN KUAMR PRADHAN
|
IFL0414102_137716
|
Canara Bank
|
CNRB0001937
|
|
|
Material
|
646
|
IFL0426361
|
GANESWAR BEHERA
|
IFL0426361_186054
|
Bank of India
|
BKID0005174
|
|
|
Material
|
647
|
IFL0452474
|
BINAPANAI SAMAL
|
IFL0452474_135315
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
648
|
IFL0482836
|
GITANJALI DAS
|
IFL0482836_155579
|
Canara Bank
|
CNRB0001705
|
Exempted and Approved
|
|
Material
|
649
|
IFL0482901
|
PARBATI DAS
|
IFL0482901_133327
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
650
|
IFL0487355
|
REBATI SETHY
|
IHLO487355_106245
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
651
|
IFL0524579
|
ABHIPSA ROUT
|
IFL0524579_128872
|
Syndicate Bank
|
SYNB0008090
|
|
|
Material
|
652
|
IFL0532531
|
JAYASHREE LENKA
|
IFL0532531_154355
|
Canara Bank
|
CNRB0001937
|
Exempted and Approved
|
|
Material
|
653
|
IFL0536870
|
BINAYA KUMAR PRADHAN
|
IFL0536870_105932
|
State Bank of India
|
SBIN0013575
|
|
|
Material
|
654
|
IFL0539734
|
LOVABATI MALLIK
|
IFL0539734_125164
|
UCO Bank
|
UCBA0001666
|
|
|
Material
|
655
|
IFL0546598
|
MANORAMA DAS
|
IFL0546598_152996
|
Canara Bank
|
CNRB0001937
|
|
|
Material
|
656
|
IFL0609024
|
Mr. RAKESH KUMAR PRADHAN
|
IFL0609024_105959
|
State Bank of India
|
SBIN0013575
|
|
|
Material
|
657
|
IFL0627307
|
ASHOK KUMAR MALLIK
|
IFL0627307_128511
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
658
|
IFL0648279
|
DHARANIDHAR SAHOO
|
IFL0648279_127561
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
659
|
IFL0669622
|
SANJAY DHAL
|
IFL0669622_156285
|
State Bank of India
|
SBIN0003817
|
|
|
Material
|
660
|
IFL0680710
|
KAILASH ROUT
|
IFL0680710_105926
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
661
|
IFL0691758
|
SK. AZEEM MOHAMMAD
|
IFL0691758_128851
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
662
|
IFL0698175
|
Saroj Ranjan Sethy
|
IFL0698175_150165
|
Syndicate Bank
|
SYNB0008029
|
|
|
Material
|
663
|
IFL0701128
|
DUSMANTA NAYAK
|
IFL0701128_186055
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
664
|
IFL0702563
|
JHILLI JENA
|
IFL0702563_156801
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
Exempted and Approved
|
|
Material
|
665
|
IFL0707083
|
SATYA SAGAR DAS
|
IFL0707083_186052
|
State Bank of India
|
SBIN0013575
|
|
|
Material
|
666
|
IFL0708230
|
KHIROD KUMAR SAHOO
|
IFL0708230_106487
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
667
|
IFL0732958
|
SOUDAMINI SINGH
|
IFL0732958_186056
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
668
|
IFL0742437
|
RAJKUMAR MALLIK
|
IFL0742437_151406
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
669
|
IFL0742460
|
SATYAJIT SWAIN
|
IFL0742460_151405
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
670
|
IFL0743302
|
SASMITA BARAL
|
IFL0743302_189304
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
671
|
IFL0750836
|
DAMAYANTI SETHI
|
IFL0750836_139951
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
672
|
IFL0810145
|
SK MOHAMMAD MOHIT
|
IFL0810145_159311
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
673
|
IFL0817668
|
NIRMALA BISWALA
|
IFLO817668_138885
|
State Bank of India
|
SBIN0008088
|
Exempted and Approved
|
|
Material
|
674
|
IFL0838847
|
SAROJ KUMAR PRADHAN
|
IFL0838847_152033
|
Canara Bank
|
CNRB0001937
|
|
|
Material
|
675
|
IFL0843607
|
KADAMBINI SWAIN
|
IFL0843607_186057
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
676
|
IFLO-184143
|
Gitanjali mallik
|
IFLO-184143_104018
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
677
|
IFLO184697
|
RAJASHREE SINGH
|
IFLO184697_149815
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
678
|
IFLO277319
|
BISWA RANJAN DAS
|
IFLO277319_106978
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
679
|
IFLO455402
|
URMILA BARIKA
|
IFLO455402_141345
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
680
|
IFLO526111
|
SHYAM SUNDAR SAMAL
|
IFLO526111_136159
|
UCO Bank
|
UCBA0001666
|
|
|
Material
|
681
|
IFLO691758
|
SK.AZEEM MOHAMMAD
|
IFLO691758_145201
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
682
|
IFLO713958
|
SULTANA KHATUN
|
IFLO713958_158792
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
683
|
IFLO751032
|
SASMITA NAYAK
|
IFLO751032_136192
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
684
|
IFLO905547
|
Sasmita Mohanty
|
IFLO905547_150180
|
Syndicate Bank
|
SYNB0008090
|
|
|
Material
|
685
|
IFLOO82602
|
ITISHREE DAS
|
IFLOO82602_132749
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
686
|
IJK0388520
|
SOUMYA RANJAN PANDA
|
IJK0388520_103550
|
Allahabad Bank
|
ALLA0211584
|
|
|
Material
|
687
|
IYK0026609
|
TUTU PRADHAN
|
IYK0026609_153258
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
688
|
IYK0040840
|
SANTARANI PIHAN
|
IYK0040840_136697
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
689
|
IYK0049437
|
KIRTAN BEHERA
|
IYK0049437_140312
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
690
|
IYK0054247
|
NIRUPAMA SAHOO
|
OR06196897
|
UCO Bank
|
UCBA0001767
|
|
|
Material
|
691
|
IYK0070516
|
SASMITA DAS
|
IYK0070516_153253
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
692
|
IYK0088179
|
BASANTI SAHU
|
IYK0088179_162830
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
693
|
IYK0100883
|
BIJAY BEHERA
|
IYK0100883_148071
|
State Bank of India
|
SBIN0009296
|
|
|
Material
|
694
|
IYK0104084
|
SATYA NARAYAN PANDA
|
IYK0104084_140309
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
695
|
IYK0106633
|
GITANAJALI JENA
|
IYK0106633_151703
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
696
|
IYK0127159
|
SANJAYA KUMAR NAIK
|
IYK0127159_151069
|
Allahabad Bank
|
ALLA0211584
|
|
|
Material
|
697
|
IYK0128348
|
SUBASINI JENA
|
IYK0128348_162829
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
698
|
IYK0135574
|
SANJUBALA SAHOO
|
IYK0135574_154143
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
699
|
IYK0150037
|
BIDYADHAR SWAIN
|
IYK0150037_156731
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
700
|
IYK0156109
|
Puspalata Sahoo
|
IYK0156109_106279
|
Allahabad Bank
|
ALLA0211677
|
|
|
Material
|
701
|
IYK0159053
|
SUBHDRA BEHERA
|
IYK0159053_190779
|
Canara Bank
|
CNRB0005474
|
|
|
Material
|
702
|
IYK0177717
|
DILLP KUMAR BEHRA
|
IYK0177717_190353
|
State Bank of India
|
SBIN0012043
|
|
|
Material
|
703
|
IYK0181867
|
Somanath Sahoo
|
IYK0181867_127714
|
Allahabad Bank
|
ALLA0211458
|
|
|
Material
|
704
|
IYK0203984
|
KABITA MOHANTY
|
IYK0203984_131511
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
705
|
IYK0254185
|
SISIR KUMAR MALLIK
|
IYK0254185_149977
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
706
|
IYK0279158
|
RASHMITA JENA
|
IYK0279158_151337
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
707
|
IYK0279208
|
AJIT KUMAR JENA
|
IYK0279208_151336
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
708
|
IYK0280354
|
SASHI BHUSAN MALLA
|
IYK0280354_190356
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
709
|
IYK0282004
|
SUJATA BEHERA
|
IYK0282004_156321
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
710
|
IYK0295964
|
SARASWATI DEHURI
|
IYK0295964_127467
|
AXIS BANK
|
UTIB0002410
|
|
|
Material
|
711
|
IYK0313064
|
RITANJALI DALEI
|
IYK0313064_153198
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
712
|
IYK0320739
|
GITARANI ROUT
|
IYK0320739_153255
|
UCO Bank
|
UCBA0001767
|
|
|
Material
|
713
|
IYK0353391
|
SOUDAMINI ARUK
|
OR06196894
|
UCO Bank
|
UCBA0001767
|
|
|
Material
|
714
|
IYK0388298
|
DHIRESWAR PRADHAN
|
IYK0388298_186581
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
715
|
IYK0435529
|
CHINTAMANI SAHOO
|
IYK0435529_157717
|
UCO Bank
|
UCBA0000387
|
|
|
Material
|
716
|
IYK0435727
|
CHINTAMANI BHOL
|
IYK0435727_148067
|
UCO Bank
|
UCBA0000387
|
|
|
Material
|
717
|
IYK0436782
|
SABITA BARIK
|
IYK0436782_142012
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
718
|
IYK0454132
|
PUSPALATA AMANTA
|
OR06196893
|
UCO Bank
|
UCBA0001767
|
|
|
Material
|
719
|
IYK0488999
|
PRABHATA CHANDRA PANDA
|
IYK0488999_144690
|
State Bank of India
|
SBIN0012043
|
|
|
Material
|
720
|
IYK0524066
|
BIBHUTI BHUSAN MALLA
|
IYK0524066_190355
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
721
|
IYK0524991
|
BIKRAM KESHARI BARAL
|
IYK0524991_152059
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
722
|
IYK0532838
|
TANU BEHERA
|
IYK0532838_147187
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
723
|
IYK0581843
|
BALARAM SAHOO
|
IYK0581843_137812
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
724
|
IYK0658211
|
MANAS KUMAR DALEI
|
IYK0658211_152639
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
725
|
IYK0669839
|
RABINDRA KUMAR MOHAPATRA
|
IYK0669839_186580
|
Canara Bank
|
CNRB0005238
|
|
|
Material
|
726
|
IYK0688432
|
MANASI SAHOO
|
IYK0688432_190777
|
Canara Bank
|
CNRB0005474
|
|
|
Material
|
727
|
IYK0863696
|
JAGANATH BEHRA
|
IYK0863696_190358
|
UCO Bank
|
UCBA0001767
|
|
|
Material
|
728
|
IYK1016245
|
SHYAMAGHANA PATRA
|
IYK1016245_190357
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
729
|
JCV2308567
|
Aswini Kumar Mohanty
|
JCV2308567_106178
|
Kotak Mahindra Bank Ltd.
|
KKBK0000496
|
|
|
Material
|
730
|
JFX3582178
|
MAHENDRA K. MALLIK
|
JFX3582178_103627
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
731
|
JFX3582301
|
SRIKANTA MALLICK
|
JFX3582301_103628
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
732
|
JKG 1149525
|
GOPAL CHANDRA SETHI
|
JKG 1149525_141368
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
733
|
JKG 1150929
|
AMULYA KUMAR SWAIN
|
JKG 1150929_141374
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
734
|
JKG 12244443
|
MINATI SETHY
|
JKG 12244443_130013
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
735
|
JKG/143/5890
|
Parsuram Behera
|
JKG/143/5890_104042
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
736
|
JKG/72/36235
|
Harihar Behera
|
JKG/72/36235_104045
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
737
|
JKG1121441
|
Mr. SANTOSH KUMAR MISHRA
|
JKG1121441_114099
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
738
|
JKG1123462
|
DAITARY GOCHHAYAT
|
JKG1123462_126887
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
739
|
JKG1126762
|
Niranjan Swain
|
JKG1126762_127153
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
740
|
JKG1126895
|
NIRJHARINI SINGH
|
JKG1126895_127107
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
741
|
JKG1127034
|
MR BIJAYA KUMAR MALLIK
|
JKG1127034_111654
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
742
|
JKG1127323
|
SUJATA GOCHHAYAT
|
JKG1127323_126888
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
743
|
JKG1127737
|
SUBHASISH MOHANTY
|
JKG1127737_156791
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
744
|
JKG1128990
|
BIDULATA ROUT
|
JKG1128990_156789
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
745
|
JKG1130830
|
MR NARENDRA PANI
|
JKG1130830_133289
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
746
|
JKG1134352
|
BHABANI SANKAR SWAIN
|
JKG1134352_154339
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
747
|
JKG1135136
|
KESHAB CHANDRA MOHANTY
|
JKG1135136_103263
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
748
|
JKG1139328
|
GOPAL CHANDRA SAHOO
|
JKG1139328_151378
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
749
|
JKG1141209
|
KHAGESWAR SETHY
|
JKG1141209_106796
|
State Bank of India
|
SBIN0008088
|
Exempted and Approved
|
|
Material
|
750
|
JKG1144187
|
TAPAN KUMAR ROUT
|
JKG1144187_106582
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
751
|
JKG1144740
|
AJAYA KUMAR SAHOO
|
JKG1144740_156500
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
752
|
JKG1147669
|
Laxmipriya Singh
|
JKG1147669_189303
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
753
|
JKG1148105
|
MRS. BHARATI NAYAK
|
JKG1148105_106470
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
754
|
JKG1149160
|
BASUDEV BARAL
|
JKG1149160_106352
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
755
|
JKG1159474
|
Abhaya Charan Sethy
|
JKG1159474_136207
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
756
|
JKG1166651
|
PRAVAKAR BEHERA
|
JKG1166651_148244
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
757
|
JKG1166776
|
SUKANTA KUMAR TARAI
|
JKG1166776_108301
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
758
|
JKG1167162
|
SUSANTA SAMAL
|
JKG1167162_156371
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
759
|
JKG1167378
|
SARADA PRASAD DASH
|
JKG1167378_104401
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
760
|
JKG1168749
|
UMESH CHANDRA ROUT
|
JKG1168749_106581
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
761
|
JKG1169929
|
BHAGYADHAR SAHOO
|
JKG1169929_114066
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
762
|
JKG1170067
|
JAYADEV SAHOO
|
JKG1170067_106980
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
763
|
JKG1170109
|
ASHOK KUMAR DAS
|
JKG1170109_149263
|
State Bank of India
|
SBIN0021068
|
|
|
Material
|
764
|
JKG1172303
|
SHANKARSHAN SAHU
|
JKG1172303_152982
|
Bank of India
|
BKID0005588
|
|
|
Material
|
765
|
JKG1172352
|
RABINDRA SAMAL
|
JKG1172352_151341
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
766
|
JKG1173210
|
RITESH KUMAR MOHANTY
|
JKG1173210_158261
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
767
|
JKG1178227
|
GANESH CHANDRA DAS
|
JKG1178227_107036
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
768
|
JKG1180751
|
CHITTA RANJAN JENA
|
JKG1180751_106354
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
769
|
JKG1180975
|
JAGANNATH SETHI
|
JKG1180975_106356
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
770
|
JKG1182047
|
Mr. SANJAYA KUMAR SAMAL
|
JKG1182047_111762
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
771
|
JKG1187335
|
SAROJ SUNDAR ROUT
|
JKG1187335_114056
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
772
|
JKG1187889
|
Surath Kumar Sahoo
|
JKG1187889_156792
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
773
|
JKG1198100
|
GYANARANJAN BARAL
|
JKG1198100_118316
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
774
|
JKG1198548
|
MANAS RANJAN SAHOO
|
JKG1198548_105948
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
775
|
JKG1199504
|
SUDHANSU SEKHAR SATAPATHY
|
JKG1199504_146779
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
776
|
JKG1201979
|
DHANANJAYA NAYAK
|
JKG1201979_150960
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
777
|
JKG1203777
|
BICHITRANANDA BARIK
|
JKG1203777_114261
|
State Bank of India
|
SBIN0013575
|
|
|
Material
|
778
|
JKG1204486
|
NRUSINGHA CHARANA DAS
|
JKG1204486_153009
|
Canara Bank
|
CNRB0001937
|
Exempted and Approved
|
|
Material
|
779
|
JKG1207711
|
BIPIN KUMAR ROUT
|
JKG1207711_139006
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
780
|
JKG1211598
|
KISHORE CH DAS
|
JKG1211598_106104
|
Central Bank Of India
|
CBIN0282455
|
|
|
Material
|
781
|
JKG1220508
|
AMAR CHANDRA BARIK
|
JKG1220508_141342
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
782
|
JKG1220615
|
ARABINDA SAHOO
|
JKG1220615_107262
|
State Bank of India
|
SBIN0013575
|
|
|
Material
|
783
|
JKG1221373
|
RAMA CHANDRA BEHERA
|
JKG1221373_144413
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
784
|
JKG1222116
|
BHABANI SANKAR BARIK
|
JKG1222116_156366
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
785
|
JKG1222702
|
SUKANTA KUMAR DAS
|
JKG1222702_156830
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
786
|
JKG1230226
|
SANTANU KUMAR SAHOO
|
JKG1230226_156365
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
787
|
JKG1232875
|
TARAKANTA SAHU
|
JKG1232875_107035
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
788
|
JKG1234046
|
SAKUNTALA NAYAK
|
JKG1234046_118300
|
Canara Bank
|
CNRB0001705
|
Exempted and Approved
|
|
Material
|
789
|
JKG1235399
|
ANIL KANDI
|
JKG1235399_122953
|
State Bank of India
|
SBIN0003817
|
|
|
Material
|
790
|
JKG1237353
|
Mr. RASHMI RANJAN NAYAK
|
JKG1237353_111760
|
State Bank of India
|
SBIN0013575
|
|
|
Material
|
791
|
JKG1249275
|
SUNAKAR SETHY
|
JKG1249275_138736
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
792
|
JKG1252758
|
JYOTSHNA RANI SAHOO
|
JKG1252758_156827
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
793
|
JKG1256239
|
BHASKAR DAS
|
JKG1256239_103640
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
794
|
JKG1256718
|
RANGALATA JENA
|
JKG1256718_127165
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
795
|
JKG1258326
|
DIPANJALI ROUT
|
JKG1258326_117415
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
796
|
JKG1260496
|
SABITA MOHANTY
|
JKG1260496_127687
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
797
|
JKG1263599
|
MANOJ PRADHAN
|
JKG1263599_156372
|
Bank of India
|
BKID0005588
|
|
|
Material
|
798
|
JKG1264076
|
BHARAT CHANDRA BEHERA
|
JKG1264076_158188
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
799
|
JKG1272947
|
PHAGU CHARAN DAS
|
JKG1272947_106285
|
Canara Bank
|
CNRB0001937
|
|
|
Material
|
800
|
JKG1279819
|
MADAN MOHAN SWAIN
|
JKG1279819_128859
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
801
|
JKG1280130
|
BIJAYALAXMI JENA
|
JKG1280130_106476
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
802
|
JKG1285501
|
CHITTARANJAN DAS
|
JKG1285501_114060
|
State Bank of India
|
SBIN0004857
|
|
|
Material
|
803
|
JKG1293190
|
PRATIMA MALIK
|
JKG1293190_125189
|
Syndicate Bank
|
SYNB0008029
|
|
|
Material
|
804
|
JKG1298736
|
BALARAM DAS
|
JKG1298736_106580
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
805
|
JKG1298868
|
Kedareswar Behera
|
JKG1298868_154011
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
806
|
JKG1299791
|
UMESH CH LENKA
|
JKG1299791_156174
|
Bank of India
|
BKID0005588
|
|
|
Material
|
807
|
JKG1302603
|
SATYANANDA PAL
|
JKG1302603_118237
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
808
|
JKG1305283
|
NAMITA MOHANTY
|
JKG1305283_106474
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
809
|
JKG1313220
|
PRAMOD KUMAR MALLIK
|
JKG1313220_129896
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
810
|
JKG1316090
|
SANJAY KUMAR JENA
|
JKG1316090_107259
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
811
|
JKG1406156
|
CHITTARANJAN SAMAL
|
JKG1406156_144251
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
812
|
JKG1408699
|
RANJAN KUMAR ROUT
|
JKG1408699_114396
|
State Bank of India
|
SBIN0013575
|
|
|
Material
|
813
|
JKG1409952
|
MANJULATA NAYAK
|
JKG1409952_118305
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
814
|
JKG1411164
|
RANJIT KUMAR SWAIN
|
JKG1411164_106226
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
815
|
JKG1411990
|
NAYANA JENA
|
JKG1411990_154172
|
State Bank of India
|
SBIN0013575
|
|
|
Material
|
816
|
JKG1412105
|
Sisir ranjan behera
|
JKG1412105_106643
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
817
|
JKG1414614
|
Chandra Sekhar Sahoo
|
JKG1414614_106234
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
818
|
JKG1416593
|
PRADIPTA KUMAR NAYAK
|
JKG1416593_118294
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
819
|
JKG1419399
|
RABINARAYAN PARIDA
|
JKG1419399_113832
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
820
|
JKG1419423
|
MANAS RANJAN PARIDA
|
JKG1419423_130282
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
821
|
JKG1427277
|
Dillip Kumar Nayak
|
JKG1427277_106248
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
822
|
JKG1431642
|
SUSANT KUMAR MOHANTY
|
JKG1431642_144249
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
823
|
JKG1432061
|
SARAT KUMAR MAHAPATRA
|
JKG1432061_144252
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
824
|
JKG1433028
|
JHARANA MALLIK
|
JKG1433028_149455
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
825
|
JKG1435908
|
Nrusingha Charan Das
|
JKG1435908_103878
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
826
|
JKG1436740
|
Pradyumna Biswal
|
JKG1436740_103876
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
827
|
JKG1438795
|
KESHAB CHANDRA SAHOO
|
JKG1438795_136947
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
828
|
JKG1439728
|
DILLIP KUMAR MOHANTY
|
JKG1439728_136949
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
829
|
JKG1447085
|
BILASINI BEHERA
|
JKG1447085_112006
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
830
|
JKG1447481
|
MANOJ KUMAR ROUTRAY
|
JKG1447481_112005
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
831
|
JKG1448497
|
DHOBIDHAR SAMAL
|
JKG1448497_120046
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
832
|
JKG1449487
|
BAIKUNTHA NATH NAYAK
|
JKG1449487_128518
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
833
|
JKG1452234
|
PRADIPTA CHANDRA BISWAL
|
JKG1452234_112011
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
834
|
JKG1453117
|
MINAKHI PALAI
|
JKG1453117_112009
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
835
|
JKG1453208
|
JAGABANDHU SWAIN
|
JKG1453208_112007
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
836
|
JKG1463827
|
RANJAN KUMAR BEHERA
|
JKG1463827_111659
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
837
|
JKG1468800
|
SARAT KUMAR BARIK
|
JKG1468800_105964
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
838
|
JKG1471903
|
AMULYA DAS
|
JKG1471903_128522
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
839
|
JKG1473107
|
ANUSAYA MALIK
|
JKG1473107_107930
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
840
|
JKG1480409
|
RANJAN KUMAR DAS
|
JKG1480409_103639
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
841
|
JKG1480458
|
Bhabani Sankar Sahoo
|
JKG1480458_104450
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
842
|
JKG1691302
|
NRUSHINGHA CHARAN SINGH
|
JKG1691302_106286
|
Canara Bank
|
CNRB0001937
|
|
|
Material
|
843
|
JKG1691559
|
PRADPITA KUMAR SAHOO
|
JKG1691559_114057
|
State Bank of India
|
SBIN0013575
|
|
|
Material
|
844
|
JKG1691666
|
ASHOK KUMAR OJHA
|
JKG1691666_114248
|
Central Bank Of India
|
CBIN0282455
|
|
|
Material
|
845
|
JKG1692177
|
UTTAM CHARAN PRADHAN
|
JKG1692177_139690
|
Central Bank Of India
|
CBIN0282455
|
|
|
Material
|
846
|
JKG1693399
|
RAJ KISHORE BHUYAN
|
JKG1693399_108590
|
Central Bank Of India
|
CBIN0282455
|
|
|
Material
|
847
|
JKG1703644
|
TUSHAR KUMAR DAS
|
JKG1703644_129889
|
Canara Bank
|
CNRB0001937
|
|
|
Material
|
848
|
JKG1704667
|
PRAMOD KUMAR ROUTRAY
|
JKG1704667_114409
|
Central Bank Of India
|
CBIN0282455
|
|
|
Material
|
849
|
JKG1704824
|
NAKULA PRUSTY
|
JKG1704824_106103
|
Central Bank Of India
|
CBIN0282455
|
|
|
Material
|
850
|
JKG1707470
|
SANJAYA KUMAR BEHERA
|
JKG1707470_111737
|
State Bank of India
|
SBIN0003817
|
|
|
Material
|
851
|
JKG1709278
|
HAREKRUSHNA PRADHAN
|
JKG1709278_129891
|
Canara Bank
|
CNRB0001937
|
|
|
Material
|
852
|
JKG1710482
|
PRIYAMBADA BARIK
|
JKG1710482_152034
|
Canara Bank
|
CNRB0001937
|
|
|
Material
|
853
|
JKG1711035
|
MRUTYUNJAY PRADHAN
|
JKG1711035_152350
|
Canara Bank
|
CNRB0001937
|
|
|
Material
|
854
|
JKG1712694
|
SIBASHISHA PRADHAN
|
JKG1712694_152035
|
Canara Bank
|
CNRB0001937
|
|
|
Material
|
855
|
JKG1726108
|
SULEKHA KUMAR MALLIK
|
JKG1726108_125177
|
Syndicate Bank
|
SYNB0008024
|
|
|
Material
|
856
|
JKG1726777
|
AKSHYA PATRA
|
JKG1726777_140873
|
Syndicate Bank
|
SYNB0008024
|
|
|
Material
|
857
|
JKG1734805
|
KHURSID KHAN
|
JKG1734805_106105
|
Central Bank Of India
|
CBIN0282455
|
|
|
Material
|
858
|
JKG1738863
|
PRASANNA KUMAR MALLICK
|
JKG1738863_114449
|
Canara Bank
|
CNRB0001937
|
|
|
Material
|
859
|
JKG1744119
|
SANJUKTA PANDA
|
JKG1744119_136986
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
860
|
JKG1749076
|
Biswa Ranjan Malik
|
JKG1749076_105900
|
Syndicate Bank
|
SYNB0008029
|
|
|
Material
|
861
|
JKG1749639
|
KABITA MALIK
|
JKG1749639_125210
|
Syndicate Bank
|
SYNB0008029
|
|
|
Material
|
862
|
JKG7205842
|
RABINARAYAN MISHRA
|
JKG7205842_113862
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
863
|
JKG7207749
|
MENKI BISWAL
|
JKG7207749_150961
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
864
|
JKG7212285
|
ASHOK MALLIK
|
JKG7212285_103636
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
865
|
JKG7212558
|
NIRANJAN SAHOO
|
JKG7212558_156069
|
Bank of India
|
BKID0005588
|
|
|
Material
|
866
|
JKG7213093
|
Malaya Kumar Rautray
|
JKG7213093_137935
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
867
|
JKG7214885
|
JAMUNA SAHOO
|
JKG7214885_114092
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
868
|
JKG7219538
|
SUJIT KUMAR SAHOO
|
JKG7219538_136948
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
869
|
JKG7229214
|
MANJUBALA MUDULI
|
JKG7229214_106471
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
870
|
JKG7232234
|
PRAKASH KU SAHOO
|
JKG7232234_156437
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
871
|
JKG7232630
|
PRAVASINI PANI
|
JKG7232630_116503
|
|
|
|
|
Material
|
872
|
JKG7236003.
|
SANJUKTA BISWAL
|
JKG7236003._137718
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
873
|
JKG7236235
|
HARIHAR BEHERA
|
JKG7236235_133296
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
874
|
JKG7239494
|
GITANJALI SAHU
|
JKG7239494_141216
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
875
|
JKG7253859
|
SURYA KANTA DASH
|
JKG7253859_117562
|
Indian Bank
|
IDIB000D002
|
|
|
Material
|
876
|
JKG7254113
|
PRASANNA DASH
|
JKG7254113_106106
|
State Bank of India
|
SBIN0002038
|
|
|
Material
|
877
|
JKG7262074
|
SUBHASHRI BEHERA
|
JKG7262074_158209
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
878
|
JKG7265374
|
MAHARSI MANOJ KUMAR PRADHAN
|
JKG7265374_105927
|
State Bank of India
|
SBIN0013575
|
|
|
Material
|
879
|
JKG7266802
|
KALPANA JENA
|
JKG7266802_152037
|
Canara Bank
|
CNRB0001937
|
|
|
Material
|
880
|
JKG7268782
|
DEBENDRA MOHANTY
|
JKG7268782_141044
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
881
|
JKG7280001
|
MAMATA JENA
|
JKG7280001_154166
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
882
|
JKJ7238926
|
SURENDRA SAMAL
|
JKJ7238926_107230
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
883
|
JKLG1423813
|
RANJANA KUMAR MUNDI
|
JKLG1423813_130132
|
State Bank of India
|
SBIN0013575
|
|
|
Material
|
884
|
JNN-1558105
|
Babuli Samal
|
JNN-1558105_105901
|
State Bank of India
|
SBIN0003817
|
|
|
Material
|
885
|
JNN1092626
|
SHIBAPRASAD MALLIK
|
JNN1092626_140451
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
886
|
JNN1098516
|
SUBAS BHOI
|
JNN1098516_137795
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
887
|
JNN1100924
|
Kedar nath Swain
|
JNN1100924_122543
|
State Bank of India
|
SBIN0008089
|
|
|
Material
|
888
|
JNN1101112
|
Anil Samal
|
JNN1101112_136097
|
State Bank of India
|
SBIN0008089
|
|
|
Material
|
889
|
JNN1101815
|
Ajit Kumar Sahoo
|
JNN1101815_136682
|
State Bank of India
|
SBIN0009829
|
|
|
Material
|
890
|
JNN1103022
|
Laxmipriya Mohanty
|
JNN1103022_106124
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
891
|
JNN1104629
|
Ashok Ku. Dehuri
|
JNN1104629_124069
|
|
|
|
|
Material
|
892
|
JNN1106194
|
Mr.JAYANTA KUMAR JENA
|
JNN1106194_136098
|
State Bank of India
|
SBIN0008089
|
|
|
Material
|
893
|
JNN1109677
|
Gitanjali Sahu
|
JNN1109677_134009
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
894
|
JNN1109925
|
Dharanidhar Bhoi
|
JNN1109925_124068
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
895
|
JNN11180355
|
HRUSIKESH PRADHAN
|
JNN11180355_106077
|
State Bank of India
|
SBIN0009829
|
|
|
Material
|
896
|
JNN1123140
|
Sailabala Mallik
|
JNN1123140_128091
|
State Bank of India
|
SBIN0009829
|
|
|
Material
|
897
|
JNN1131564
|
Harekrushna Mallik
|
JNN1131564_106647
|
State Bank of India
|
SBIN0009830
|
|
|
Material
|
898
|
JNN1133743
|
Ajay Kumar Sahoo
|
JNN1133743_106752
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
899
|
JNN1135045
|
PATITAPABAN BISOI
|
JNN1135045_188623
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
900
|
JNN1136779
|
Prasanta Kumar Das
|
JNN1136779_125996
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
901
|
JNN1137850
|
Raj Kishore Prusty
|
JNN1137850_128090
|
State Bank of India
|
SBIN0009829
|
|
|
Material
|
902
|
JNN1138528
|
Manas Kumar Swain
|
JNN1138528_123095
|
UCO Bank
|
UCBA0000429
|
|
|
Material
|
903
|
JNN1141407
|
Ranjit Kumar Mohanty
|
JNN1141407_106649
|
State Bank of India
|
SBIN0009830
|
|
|
Material
|
904
|
JNN1141548
|
Sibananda Mallik
|
JNN1141548_106168
|
State Bank of India
|
SBIN0009830
|
|
|
Material
|
905
|
JNN1148048
|
Maheswar Biswal
|
JNN1148048_136717
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
906
|
JNN1148827
|
RashmiRanjan Jena
|
JNN1148827_103724
|
State Bank of India
|
SBIN0009829
|
|
|
Material
|
907
|
JNN1159656
|
Prakash Kumar Nanda
|
JNN1159656_135382
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
908
|
JNN1171800
|
KUSH BHOI
|
JNN1171800_123344
|
Central Bank Of India
|
CBIN0282505
|
|
|
Material
|
909
|
JNN1172527
|
WASIM KHAN
|
JNN1172527_106055
|
Central Bank Of India
|
CBIN0282505
|
|
|
Material
|
910
|
JNN1173970
|
SUBASH CHANDRA MALLA
|
JNN1173970_123359
|
State Bank of India
|
SBIN0008089
|
|
|
Material
|
911
|
JNN1178615
|
Nihar Ranjan Subudhi
|
JNN1178615_106190
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
912
|
JNN1180637
|
Ratikanta Behera
|
JNN1180637_122464
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
913
|
JNN1193564
|
Ranjita Behera
|
JNN1193564_106172
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
914
|
JNN1195312
|
MAMATA BEHURA
|
JNN1195312_136454
|
State Bank of India
|
SBIN0009830
|
|
|
Material
|
915
|
JNN1202092
|
ABHAYA KUMAR MALLA
|
JNN1202092_123352
|
Central Bank Of India
|
CBIN0282505
|
|
|
Material
|
916
|
JNN1202209
|
TANAYA KUMAR MALLA
|
JNN1202209_123356
|
Central Bank Of India
|
CBIN0282505
|
|
|
Material
|
917
|
JNN1204221
|
DEBASHISH MALLA
|
JNN1204221_123371
|
State Bank of India
|
SBIN0008089
|
|
|
Material
|
918
|
JNN1204536
|
RUDRAKISHORA SWAIN
|
JNN1204536_140452
|
State Bank of India
|
SBIN0008089
|
|
|
Material
|
919
|
JNN1206325
|
ARATI SWAIN
|
JNN1206325_133901
|
State Bank of India
|
SBIN0008089
|
|
|
Material
|
920
|
JNN1209519
|
Khageswara Jati
|
JNN1209519_103721
|
|
|
|
|
Material
|
921
|
JNN1210186
|
Swarnaprava Barik
|
JNN1210186_125109
|
|
|
|
|
Material
|
922
|
JNN1211945
|
Mayadhar Sethy
|
JNN1211945_124060
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
923
|
JNN1215581
|
BIGYANI SAHOO
|
JNN1215581_123460
|
UCO Bank
|
UCBA0000429
|
|
|
Material
|
924
|
JNN1216381
|
GURUPRASAD SWAIN
|
JNN1216381_135270
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
925
|
JNN12220680
|
CHOUDHURY AMIYA RANJAN MOHAPATRA
|
JNN12220680_137409
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
926
|
JNN1222249
|
Santosh Kumar Behera
|
JNN1222249_183832
|
Central Bank Of India
|
CBIN0284329
|
|
|
Material
|
927
|
JNN1225911
|
SUDAM CHARAN SAHOO
|
JNN1225911_103484
|
State Bank of India
|
SBIN0003817
|
|
|
Material
|
928
|
JNN1231737
|
Mr.JHULA PUJHARI
|
JNN1231737_133903
|
State Bank of India
|
SBIN0008089
|
|
|
Material
|
929
|
JNN1237403
|
Basanta Kumar Samal
|
JNN1237403_140373
|
State Bank of India
|
SBIN0009830
|
|
|
Material
|
930
|
JNN1237429
|
Subash Chandra Mallik
|
JNN1237429_140374
|
State Bank of India
|
SBIN0009830
|
|
|
Material
|
931
|
JNN1245604
|
Rajalaxmi Nayak
|
JNN1245604_150597
|
Syndicate Bank
|
SYNB0008029
|
|
|
Material
|
932
|
JNN1246289
|
BABULI SAMAL
|
JNN1246289_153971
|
Syndicate Bank
|
SYNB0008029
|
|
|
Material
|
933
|
JNN1246909
|
Pravat Kumar Barik
|
JNN1246909_121796
|
State Bank of India
|
SBIN0003817
|
|
|
Material
|
934
|
JNN1251073
|
BANAMBAR SAMAL
|
JNN1251073_152456
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
935
|
JNN1259001
|
Satrughna Sethi
|
JNN1259001_104595
|
State Bank of India
|
SBIN0009830
|
|
|
Material
|
936
|
JNN1269034
|
Damayanti Pati
|
JNN1269034_132939
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
937
|
JNN1269190
|
Srikanta kumar Mohapatra
|
JNN1269190_154253
|
State Bank of India
|
SBIN0003817
|
|
|
Material
|
938
|
JNN1276666
|
Jinorjini Pratap
|
JNN1276666_125725
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
939
|
JNN1279926
|
Dibakara Bhoi
|
JNN1279926_139822
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
940
|
JNN1291772
|
KSHANA PRABHA SAHOO
|
JNN1291772_103767
|
Punjab National Bank
|
PUNB0283700
|
|
|
Material
|
941
|
JNN1293646
|
BIKRAM KESHARI NAYAK
|
JNN1293646_104115
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
942
|
JNN1310523
|
SUSHMITA DASH
|
JNN1310523_123331
|
Central Bank Of India
|
CBIN0282505
|
|
|
Material
|
943
|
JNN1325067
|
SASMITA DAS
|
JNN1325067_138165
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
944
|
JNN1330794
|
DURJODHAN MALIK
|
JNN1330794_147616
|
Punjab National Bank
|
PUNB0283700
|
|
|
Material
|
945
|
JNN1332303
|
Subash Chandra Patra
|
JNN1332303_150984
|
State Bank of India
|
SBIN0003817
|
|
|
Material
|
946
|
JNN1535350
|
BASANTA KUMAR MALIK
|
JNN1535350_147380
|
Punjab National Bank
|
PUNB0283700
|
|
|
Material
|
947
|
JNN1535673
|
RANJAN KUMAR SETHY
|
JNN1535673_147329
|
Punjab National Bank
|
PUNB0283700
|
|
|
Material
|
948
|
JNN1545599
|
BHAKTABASTAL BEHERA
|
JNN1545599_125234
|
Punjab National Bank
|
PUNB0283700
|
|
|
Material
|
949
|
JNN1554892
|
Ratnakar Ghadei
|
JNN1554892_103649
|
Punjab National Bank
|
PUNB0283700
|
|
|
Material
|
950
|
JNN1554898
|
Baishnab Ch Patra
|
JNN1554898_103648
|
Punjab National Bank
|
PUNB0283700
|
|
|
Material
|
951
|
JNN1566074
|
SURESH CHANDRA PAL
|
JNN1566074_133897
|
UCO Bank
|
UCBA0000429
|
|
|
Material
|
952
|
JNN1570571
|
Nayana Moharana
|
JNN1570571_106646
|
UCO Bank
|
UCBA0000429
|
|
|
Material
|
953
|
JNN1579713
|
RAM CHANDRA MISHRA
|
JNN1579713_125152
|
UCO Bank
|
UCBA0001666
|
|
|
Material
|
954
|
JNN1584572
|
GAGAN KUMAR DAS
|
JNN1584572_152455
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
955
|
JNN1585538
|
DEBASIS MALLICK
|
JNN1585538_152460
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
956
|
JNN1604370
|
RAJASMITA BALA
|
JNN1604370_128856
|
Punjab National Bank
|
PUNB0283700
|
|
|
Material
|
957
|
JNN1608454
|
Pravat Kumar Nayak
|
JNN1608454_150596
|
Syndicate Bank
|
SYNB0008029
|
|
|
Material
|
958
|
JNN1625052
|
Laxmipriya Sethi
|
JNN1625052_133751
|
UCO Bank
|
UCBA0000429
|
|
|
Material
|
959
|
JNN1644673
|
MANABHANJAN SAHOO
|
JNN1644673_125050
|
Punjab National Bank
|
PUNB0283700
|
|
|
Material
|
960
|
JNN1668003
|
SASMITA BARAL
|
JNN1668003_125762
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
961
|
JNN1684836
|
Ramesh Ch. Bhoi
|
JNN1684836_124055
|
|
|
|
|
Material
|
962
|
JNN1689413
|
Ameena Bibi
|
JNN1689413_149971
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
963
|
JNN1694777
|
Swapnajit Mohanty
|
JNN1694777_153086
|
Syndicate Bank
|
SYNB0008029
|
|
|
Material
|
964
|
JNN1699560
|
Sujit Kumar Jena
|
JNN1699560_136689
|
State Bank of India
|
SBIN0009829
|
|
|
Material
|
965
|
JNN1715986
|
JAYASHREE NAYAK
|
JNN1715986_130374
|
State Bank of India
|
SBIN0009829
|
|
|
Material
|
966
|
JNN171749738
|
UMESHA CHANDRA JENA
|
JNN171749738_135363
|
State Bank of India
|
SBIN0008089
|
|
|
Material
|
967
|
JNN1720580
|
JAGYENSWAR BISWAL
|
JNN1720580_140872
|
State Bank of India
|
SBIN0009830
|
|
|
Material
|
968
|
JNN1720622
|
Ashok Kumar mallik
|
JNN1720622_140370
|
State Bank of India
|
SBIN0009830
|
|
|
Material
|
969
|
JNN1727437
|
Sanatan Jati
|
JNN1727437_125094
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
970
|
JNN1727833
|
Bharat Bahalia
|
JNN1727833_125138
|
|
|
|
|
Material
|
971
|
JNN1730811
|
Ashok behera
|
JNN1730811_139529
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
972
|
JNN1732114
|
AMIYA RANJAN MOHAPATRA
|
JNN1732114_157494
|
Punjab National Bank
|
PUNB0283700
|
|
|
Material
|
973
|
JNN1737279
|
MANASH RANJAN LENKA
|
JNN1737279_104114
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
974
|
JNN1748268
|
MINATI MOHANTY
|
JNN1748268_127556
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
975
|
JNN1768225
|
Samir Parida
|
JNN1768225_140450
|
State Bank of India
|
SBIN0008089
|
|
|
Material
|
976
|
JNN1771260
|
PARAMANANDA MOHAPATRA
|
JNN1771260_112754
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
977
|
JNN1778869
|
MANAS KUMAR MALLICK
|
JNN1778869_147376
|
Punjab National Bank
|
PUNB0283700
|
|
|
Material
|
978
|
JNN1784842
|
SAUMYAKANTA MISHRA
|
JNN1784842_125765
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
979
|
JNN1797661
|
DIPTIRANI SINHA
|
JNN1797661_188629
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
980
|
JNN1799477
|
SASMITA PANDA
|
JNN1799477_136988
|
Punjab National Bank
|
PUNB0283700
|
|
|
Material
|
981
|
JNN1799717
|
SASMITA ROUT
|
JNN1799717_136989
|
State Bank of India
|
SBIN0003817
|
|
|
Material
|
982
|
JNN1800440
|
MANASI BARAL
|
JNN1800440_123448
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
983
|
JPV2407054
|
Mr AJAYA DALAI
|
JPV2407054_152023
|
State Bank of India
|
SBIN0012046
|
|
|
Material
|
984
|
JQYPS3386C
|
RAJA ASHISH PRATAP SAHOO
|
JQYPS3386C_196805
|
State Bank of India
|
SBIN0012043
|
|
|
Material
|
985
|
JTV1547595
|
MAHESWAR BEHERA
|
JTV1547595_103914
|
Union Bank of India
|
UBIN0558869
|
|
|
Material
|
986
|
JTV1590769
|
Santosh Kumar Tripathy
|
JTV1590769_108203
|
UCO Bank
|
UCBA0001313
|
|
|
Material
|
987
|
JTV1599703
|
SAROJ KUMAR LENKA
|
JTV1599703_140860
|
State Bank of India
|
SBIN0002094
|
|
|
Material
|
988
|
JTV1600865
|
Sandhyarani Sukla
|
JTV1600865_129189
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
989
|
JTV1607035
|
Sanatan Bhoi
|
JTV1607035_116304
|
State Bank of India
|
SBIN0010907
|
|
|
Material
|
990
|
JTV1617091
|
HRUDANANDA PATTNAYAK
|
JTV1617091_151559
|
State Bank of India
|
SBIN0003313
|
|
|
Material
|
991
|
JTV1617729
|
PRASANNA BHOI
|
JTV1617729_139580
|
Canara Bank
|
CNRB0003524
|
|
|
Material
|
992
|
JTV1668433
|
LAXMIDHAR BHOI
|
JTV1668433_123704
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
993
|
JTV1675842
|
Asha Baithalu
|
JTV1675842_103425
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
994
|
JTV16758420
|
Asha Baithalu
|
JTV16758420_103426
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
995
|
JTV1682939
|
LAXMIDHAR SAHOO
|
JTV1682939_123321
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
996
|
JTV1836014
|
Manasi Behera
|
JTV1836014_129188
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
997
|
JTV1844281
|
Gobinda Chandra Sahoo
|
JTV1844281_121693
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
998
|
JTV1885797
|
SUDARSAN DAS
|
JTV1885797_156423
|
State Bank of India
|
SBIN0002094
|
|
|
Material
|
999
|
JTV1895267
|
Madhu Bhoi
|
JTV1895267_133531
|
State Bank of India
|
SBIN0012046
|
|
|
Material
|
1000
|
JTV1921675
|
DILLIP KUMAR MAHANTA
|
JTV1921675_142023
|
State Bank of India
|
SBIN0003116
|
|
|
Material
|
1001
|
JTV1939594
|
PRAKASH KUMAR NAYAK
|
JTV1939594_152775
|
State Bank of India
|
SBIN0013574
|
|
|
Material
|
1002
|
JTV1941137
|
Dusmanta Kumar Panda
|
JTV1941137_154318
|
State Bank of India
|
SBIN0010907
|
Exempted and Approved
|
|
Material
|
1003
|
JTV2203392
|
LALIT KUMAR DASH
|
JTV2203392_144699
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1004
|
JTV2215960
|
DUKHISHYAM MAHARANA
|
JTV2215960_115980
|
State Bank of India
|
SBIN0012041
|
|
|
Material
|
1005
|
JTV2217305
|
PRAHALLAD KUMAR SAHOO
|
JTV2217305_115979
|
State Bank of India
|
SBIN0012041
|
|
|
Material
|
1006
|
JTV2217404
|
NIRANJAN BARIK
|
JTV2217404_151791
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
1007
|
JTV2220093
|
SHARAT KUMAR JENA
|
JTV2220093_123317
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
1008
|
JTV2220499
|
SUKANTA MANDAL
|
JTV2220499_123319
|
State Bank of India
|
SBIN0012041
|
|
|
Material
|
1009
|
JTV2221299
|
BIJAY KUMAR PANI
|
JTV2221299_123312
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
1010
|
JTV22222834
|
SRABAN JENA
|
JTV22222834_115827
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
1011
|
JTV2223816
|
Akshaya Kumar Das
|
JTV2223816_103423
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1012
|
JTV2226587
|
DURGA PRASAD MOHANTY
|
JTV2226587_162919
|
State Bank of India
|
SBIN0010907
|
|
|
Material
|
1013
|
JTV2226801
|
BARADAKANTA DASH
|
JTV2226801_146692
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1014
|
JTV2227692
|
M.HOSEN
|
JTV2227692_147945
|
Canara Bank
|
CNRB0003524
|
|
|
Material
|
1015
|
JTV2228898
|
SUSANTA NAYAK
|
JTV2228898_146170
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1016
|
JTV2229532
|
SURENDRA SWAIN
|
JTV2229532_146169
|
Allahabad Bank
|
ALLA0211137
|
|
|
Material
|
1017
|
JTV2229912
|
Ajaya Kumar Mulia
|
JTV2229912_122848
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1018
|
JTV2230365
|
DEBENDRA KUMAR SWAIN
|
JTV2230365_122928
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1019
|
JTV2233369
|
BIRANCHI KUMAR NAYAK
|
JTV2233369_149094
|
Canara Bank
|
CNRB0003524
|
|
|
Material
|
1020
|
JTV2233989
|
MONAJ KUMAR PANDA
|
JTV2233989_154322
|
State Bank of India
|
SBIN0010907
|
|
|
Material
|
1021
|
JTV2234177
|
Arata Das
|
JTV2234177_106001
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1022
|
JTV2234896
|
KIRAT CHANDRA JENA
|
JTV2234896_154320
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1023
|
JTV2238798
|
PRAMOD KUMAR BEHERA
|
JTV2238798_112944
|
|
|
|
|
Material
|
1024
|
JTV2239770
|
MAHESWAR BEHERA
|
JTV2239770_144700
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1025
|
JTV2240844
|
Amiya Ranjan Patra
|
JTV2240844_123692
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1026
|
JTV2245728
|
DAVID KAMAL YADAV
|
JTV2245728_123697
|
State Bank of India
|
SBIN0010907
|
|
|
Material
|
1027
|
JTV2251783
|
MANOJ KUMAR TARAI
|
JTV2251783_139578
|
State Bank of India
|
SBIN0003313
|
|
|
Material
|
1028
|
JTV2263176
|
MANASI MUDULI
|
JTV2263176_146694
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1029
|
JTV2273019
|
MAA KURUNTI FEBRICATION
|
JTV2273019_150317
|
Indian Overseas Bank
|
IOBA0000692
|
|
|
Material
|
1030
|
JTV2292837
|
sudarsan barik
|
JTV2292837_103488
|
State Bank of India
|
SBIN0007517
|
|
|
Material
|
1031
|
JTV2300283
|
PRASANTA MAJHI
|
JTV2300283_136803
|
Indian Bank
|
IDIB000K238
|
|
|
Material
|
1032
|
JTV2300531
|
LAMBODAR DASH
|
JTV2300531_144303
|
Indian Bank
|
IDIB000K238
|
|
|
Material
|
1033
|
JTV2302701
|
Sachinath Mallick
|
JTV2302701_137148
|
Indian Bank
|
IDIB000O006
|
|
|
Material
|
1034
|
JTV2302719
|
Shridhar Mallick
|
JTV2302719_137142
|
State Bank of India
|
SBIN0013576
|
|
|
Material
|
1035
|
JTV2305514
|
PRAVATI SINGH
|
JTV2305514_153239
|
Punjab National Bank
|
PUNB0075200
|
|
|
Material
|
1036
|
JTV2306645
|
SANTOSH KUMAR DAS
|
JTV2306645_153243
|
Indian Bank
|
IDIB000K238
|
|
|
Material
|
1037
|
JTV2307106
|
TRINATH SAHOO
|
JTV2307106_151554
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1038
|
JTV2307643
|
NABAKISHORE MALLICK
|
JTV2307643_153240
|
Indian Overseas Bank
|
IOBA0000692
|
|
|
Material
|
1039
|
JTV2308781
|
Dusamnta Kumar Behera
|
JTV2308781_152546
|
Indian Bank
|
IDIB000K238
|
|
|
Material
|
1040
|
JTV2312865
|
Nath Cement Const.
|
JTV2312865_136898
|
State Bank of India
|
SBIN0012041
|
|
|
Material
|
1041
|
JTV2318384
|
BRAHAMANANDA PRADHAN
|
JTV2318384_153242
|
Indian Bank
|
IDIB000K238
|
|
|
Material
|
1042
|
JTV2323293
|
LAXMIDHAR BEHERA
|
JTV2323293_124910
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1043
|
JTV2325354
|
ROJALIN SETHI
|
JTV2325354_154319
|
State Bank of India
|
SBIN0010907
|
|
|
Material
|
1044
|
JTV2330579
|
SAMULLA KHAN
|
JTV2330579_154507
|
State Bank of India
|
SBIN0010907
|
|
|
Material
|
1045
|
JTV2342806
|
Pradeep Mallick
|
JTV2342806_137138
|
Indian Bank
|
IDIB000K238
|
|
|
Material
|
1046
|
JTV2406635
|
Bijana Kumar Baithalu
|
JTV2406635_146164
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1047
|
JTV2429215
|
BAIKUNTHA BEHERA
|
JTV2429215_119755
|
State Bank of India
|
SBIN0010907
|
|
|
Material
|
1048
|
JTV2446441
|
SANJUKTA PATI
|
JTV2446441_115687
|
Indian Bank
|
IDIB000O006
|
|
|
Material
|
1049
|
JTV2468536
|
LAXMAN KUMAR DASH
|
JTV2468536_151300
|
Indian Bank
|
IDIB000O006
|
|
|
Material
|
1050
|
JTV2469419
|
PRATAP KUMAR NAYAK
|
JTV2469419_129636
|
State Bank of India
|
SBIN0000059
|
|
|
Material
|
1051
|
JTV2472413
|
SUDARSAN ROUT
|
JTV2472413_115688
|
Indian Bank
|
IDIB000O006
|
|
|
Material
|
1052
|
JTV2474641
|
SUSANTA BEHERA
|
JTV2474641_124913
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1053
|
JTV2478360
|
GURUPRASAD SWAIN
|
JTV2478360_151557
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1054
|
JTV2490324
|
Laxmidhar Khuntia
|
JTV2490324_138960
|
State Bank of India
|
SBIN0013574
|
|
|
Material
|
1055
|
JTV2491686
|
PRADEEP BHOI
|
JTV2491686_136802
|
State Bank of India
|
SBIN0002135
|
|
|
Material
|
1056
|
JTV2577955
|
Gauranga Charan Mohapatra
|
JTV2577955_141038
|
State Bank of India
|
SBIN0001663
|
|
|
Material
|
1057
|
JTV2663458
|
MADAN MOHAN BEHERA
|
JTV2663458_149797
|
State Bank of India
|
SBIN0012041
|
|
|
Material
|
1058
|
JTV2684124
|
Golekha Mallick
|
JTV2684124_103420
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1059
|
JTV26841240
|
Golekh Mallick
|
JTV26841240_104216
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1060
|
JTV2684322
|
Sunanda Kumar Jena
|
JTV2684322_104210
|
|
|
|
|
Material
|
1061
|
JTV2712776
|
NARAYAN SWAIN
|
JTV2712776_122930
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1062
|
JVY1245067
|
Mahendra Mallick
|
JVY1245067_153502
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1063
|
JVY1255165
|
MANOJ BHOI
|
JVY1255165_137154
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1064
|
JVY1259423
|
NIRMAL KUMAR BARIK
|
JVY1259423_137340
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1065
|
JVY1265024
|
NIMAIN CHARAN DAS
|
JVY1265024_106524
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
1066
|
JVY1269059
|
PURNANANDA SAHOO
|
JVY1269059_103382
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1067
|
JVY1269133
|
DHARMANANDA SAHOO
|
JVY1269133_103381
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1068
|
JVY1272764
|
Sumanta Kumar Nayak
|
JVY1272764_153501
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1069
|
JVY1274505
|
Pushpanjali Pattanayak
|
JVY1274505_151049
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
1070
|
JVY1274513
|
Shraddhanjali Pattanayak
|
JVY1274513_108481
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
1071
|
JVY1277177
|
PRADIP NAYAK
|
JVY1277177_130097
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
1072
|
JVY1279587
|
AJIT KUMAR BEDBAGISH
|
JVY1279587_106181
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
1073
|
JVY1280742
|
NARENDRANATH PRADHAN
|
JVY1280742_104373
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
1074
|
JVY1283571
|
PRALAY BHOI
|
JVY1283571_138184
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
1075
|
JVY1283746
|
PRADIP KUMAR BARIK
|
JVY1283746_151290
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
1076
|
JVY1286277
|
TUSHAR MALLICK
|
JVY1286277_151892
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
1077
|
JVY1290139
|
KUMUDINI SETHI
|
JVY1290139_139815
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
1078
|
JVY1293067
|
Gyana Ranjan Mohapatra
|
JVY1293067_104363
|
State Bank of India
|
SBIN0013576
|
|
|
Material
|
1079
|
JVY1297811
|
Bharat Behera
|
JVY1297811_106162
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
1080
|
JVY1298223
|
Mihir Kumar Jena
|
JVY1298223_153500
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
1081
|
JVY1300003
|
SANCHAR KUMAR BEHERA
|
JVY1300003_139819
|
Canara Bank
|
CNRB0004972
|
|
|
Material
|
1082
|
JVY1313030
|
Sri Chitaranjan Swain
|
JVY1313030_103279
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
1083
|
JVY1314525
|
AJIT KUMAR DAS
|
JVY1314525_106237
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
1084
|
JVY1317221
|
Bhagirathi Sahoo
|
JVY1317221_103853
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
1085
|
JVY1317965
|
PRAMOD KUMAR MALLICK
|
JVY1317965_140475
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
1086
|
JVY1320530
|
SUNIL KUMAR MOHANTY
|
JVY1320530_140476
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
1087
|
JVY1321348
|
BHABANI SHANKAR MOHAPATRA
|
JVY1321348_104421
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
1088
|
JVY1325778
|
Susanta Kumar Rout
|
JVY1325778_103855
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
1089
|
JVY1328061
|
DEBANARAYAN PADHI
|
JVY1328061_106901
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
1090
|
JVY1332410
|
Urmila Sahoo
|
JVY1332410_157477
|
Punjab National Bank
|
PUNB0757600
|
|
|
Material
|
1091
|
JVY1333319
|
Pradeepta Bharati
|
JVY1333319_151532
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1092
|
JVY1347624
|
MINAKETAN SAHOO
|
JVY1347624_103241
|
State Bank of India
|
SBIN0013576
|
|
|
Material
|
1093
|
JVY1353374
|
Prasanna Bhoi
|
JVY1353374_158497
|
Punjab National Bank
|
PUNB0757600
|
|
|
Material
|
1094
|
JVY1375393
|
CHAKRADHAR BEHERA
|
JVY1375393_103541
|
Canara Bank
|
CNRB0000283
|
|
|
Material
|
1095
|
JVY1383124
|
Begum Tanwari Fatma
|
JVY1383124_126579
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
1096
|
JVY1387968
|
URBASI DAS, GS
|
JVY1387968_141071
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
1097
|
JVY1388776
|
bandana swain(gs)
|
JVY1388776_144649
|
Indian Bank
|
IDIB000N026
|
|
|
Material
|
1098
|
JVY1402486
|
Tukuna Bhoi
|
JVY1402486_150719
|
Canara Bank
|
CNRB0000283
|
|
|
Material
|
1099
|
JVY1404086
|
Ranjan Kumar Mishra(GS)
|
JVY1404086_129522
|
|
|
|
|
Material
|
1100
|
JVY1430024
|
JHUNIBALA MOHARANA
|
JVY1430024_151670
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1101
|
JVY1454578
|
SABITA BHOI(GS)
|
JVY1454578_136974
|
Indian Bank
|
IDIB000N026
|
|
|
Material
|
1102
|
JVY1462977
|
JHUNULATA MOHAPATRA
|
JVY1462977_138186
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
1103
|
JVY1469360
|
Jhansi Rani Bhol
|
JVY1469360_128679
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1104
|
JVY1474469
|
MAMATA ROUT
|
JVY1474469_129535
|
Indian Bank
|
IDIB000K125
|
|
|
Material
|
1105
|
JVY1489822
|
BISWAJIT GAJENDRA
|
JVY1489822_146644
|
Indian Bank
|
IDIB000K125
|
|
|
Material
|
1106
|
JVY1490903
|
SASMITA SWAIN
|
JVY1490903_127919
|
Indian Bank
|
IDIB000K125
|
|
|
Material
|
1107
|
JVY1491430
|
SULOCHANA BEHERA
|
JVY1491430_129417
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1108
|
JVY1492149
|
Raj Kishore Bhoi
|
JVY1492149_136700
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1109
|
JVY1591007
|
AMITA MISHRA GS
|
JVY1591007_140885
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
1110
|
JVY1621200
|
Khiralata Das
|
JVY1621200_151335
|
Canara Bank
|
CNRB0000283
|
|
|
Material
|
1111
|
JVY1621929
|
JAJATI KESHARI BEHERA
|
JVY1621929_103242
|
State Bank of India
|
SBIN0013576
|
|
|
Material
|
1112
|
JVY1624295
|
AJIT KUMAR PRAHARAJ
|
JVY1624295_103243
|
Indian Bank
|
IDIB000O006
|
|
|
Material
|
1113
|
JVY1627082
|
SARITA JAYANTI JENA(GS)
|
JVY1627082_151288
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
1114
|
JVY1627769
|
TRINATH RAO
|
JVY1627769_136507
|
Canara Bank
|
CNRB0000283
|
|
|
Material
|
1115
|
JVY1632231
|
Manjulata Nayak
|
JVY1632231_108833
|
Canara Bank
|
CNRB0000283
|
|
|
Material
|
1116
|
JVY1635077
|
SATYABHAMA PARIDA, GS
|
JVY1635077_141734
|
State Bank of India
|
SBIN0012044
|
|
|
Material
|
1117
|
JVY1636869
|
RAKHAL KUMAR BHOL(GS)
|
JVY1636869_143693
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1118
|
JVY1637974
|
Litanjali Choudhury
|
JVY1637974_151051
|
Canara Bank
|
CNRB0004424
|
|
|
Material
|
1119
|
JVY1641752
|
GAYATRI NAYAK GS
|
JVY1641752_140884
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
1120
|
JVY1656818
|
PRITIREKHA MOHANTY
|
JVY1656818_109763
|
Canara Bank
|
CNRB0000283
|
|
|
Material
|
1121
|
JVY1660810
|
SANTOSH SAHOO
|
JVY1660810_133081
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1122
|
JVY1669266
|
JIBESH KALYAN MALLICK(GS)
|
JVY1669266_143696
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
1123
|
JVY1669446
|
LAXMIPRIYA DAS(GS)
|
JVY1669446_151302
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
1124
|
JVY1674399
|
PRATAP CHANDRA MALLICK(GS)
|
JVY1674399_146925
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1125
|
JVY1680388
|
KALPITA PATTANAYAK(GS)
|
JVY1680388_146928
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
1126
|
JVY1940790
|
KUMARI BARIK
|
JVY1940790_133071
|
Indian Bank
|
IDIB000N026
|
|
|
Material
|
1127
|
JVY1942416
|
SASMITA SWAIN
|
JVY1942416_140075
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
1128
|
JVY1954072
|
ALOK JENA(GS)
|
JVY1954072_140574
|
Indian Bank
|
IDIB000K125
|
|
|
Material
|
1129
|
JVY1966142
|
NIHAR RANJAN DAS
|
JVY1966142_127916
|
Indian Bank
|
IDIB000K125
|
Exempted and Approved
|
|
Material
|
1130
|
JVY1971175
|
BIJAY KUMAR BEHERA(GS)
|
JVY1971175_140279
|
Indian Bank
|
IDIB000K125
|
Exempted and Approved
|
|
Material
|
1131
|
JVY1973080
|
SUDHIR KUMAR RAY
|
JVY1973080_129539
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
1132
|
JVY1975101
|
MAMI BASTIA, GS
|
JVY1975101_141067
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
1133
|
JVY1976190
|
ANUPRABHA DASH(GS)
|
JVY1976190_146924
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1134
|
JVY1979434
|
KADAMBINI DAS
|
JVY1979434_131383
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
1135
|
JVY1983253
|
TAPAN KUMAR NAYAK(GS)
|
JVY1983253_151081
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
1136
|
JVY1992858
|
SISIRA KUMAR MOHAPATRA(GS)
|
JVY1992858_139823
|
Indian Bank
|
IDIB000K125
|
|
|
Material
|
1137
|
JVY2001220
|
BINODINI SWAIN(GS)
|
JVY2001220_139814
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1138
|
JVY2002319
|
KALPANA SWAIN(GS)
|
JVY2002319_139813
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
Exempted and Approved
|
|
Material
|
1139
|
JVY2007763
|
PRIYADARSINI SWAIN
|
JVY2007763_139818
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1140
|
JVY2008290
|
Pabitra Ku Sahoo
|
JVY2008290_129520
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1141
|
JVY2014652
|
Manas Ranjan Swain
|
JVY2014652_136332
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1142
|
JVY2017853
|
BINOD BEHERA
|
JVY2017853_103379
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
1143
|
JVY2020584
|
MAMATA BEHERA
|
JVY2020584_127923
|
Indian Bank
|
IDIB000K125
|
|
|
Material
|
1144
|
JVY2020857
|
SANJUKTA SETHI(GS)
|
JVY2020857_136972
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
1145
|
JVY2033561
|
MADHUSMITA RAUTRAY
|
JVY2033561_106228
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1146
|
JVY2053247
|
SUCHITRA BHOI
|
JVY2053247_106546
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
1147
|
JVY2057594
|
Jyoti Ranjan Sahoo
|
JVY2057594_151048
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
1148
|
JVY2058642
|
Sasmita Jena
|
JVY2058642_128673
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1149
|
JVY2059335
|
SAUDAMINI SUNDARAY(GS)
|
JVY2059335_134010
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
Exempted and Approved
|
|
Material
|
1150
|
JVY2066884
|
NARMADA SWAIN,GS
|
JVY2066884_136400
|
Indian Bank
|
IDIB000K125
|
|
|
Material
|
1151
|
JVY2067056
|
CHINMAYEE SWAIN GS
|
JVY2067056_140903
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1152
|
JVY2068499
|
Babuli Ghadei
|
JVY2068499_103240
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
1153
|
JVY2073583
|
SUMITRA GOCHHAYAT
|
JVY2073583_104079
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1154
|
JVY2075588
|
JHUNA PRADHAN
|
JVY2075588_107055
|
Canara Bank
|
CNRB0000283
|
|
|
Material
|
1155
|
JVY2086411
|
Mrs. ANASUYA NAYAK
|
JVY2086411_129903
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
1156
|
JVY2088540
|
JHUNULATA JENA(GS)
|
JVY2088540_155199
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
1157
|
JVY2096204
|
Biswajit Swain
|
JVY2096204_151036
|
Canara Bank
|
CNRB0000283
|
|
|
Material
|
1158
|
JVY2106482
|
AJAYA KUMAR LENKA
|
JVY2106482_140073
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1159
|
JVY2119451
|
RAJALAXMI PRADHAN(GS)
|
JVY2119451_146927
|
State Bank of India
|
SBIN0012044
|
|
|
Material
|
1160
|
JVY2121028
|
MANASI ROUT,GS
|
JVY2121028_142356
|
Indian Bank
|
IDIB000N026
|
|
|
Material
|
1161
|
JVY2128106
|
NIRUPAMA SWAIN(GS)
|
JVY2128106_151668
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
1162
|
JYK02-03919
|
Janakibalhaba Pradhan
|
JYK02-03919_103811
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
1163
|
KLX06769665
|
Anubrata Mulia
|
KLX06769665_106505
|
State Bank of India
|
SBIN0003313
|
|
|
Material
|
1164
|
KLX4071585
|
Satyabrata swain
|
KLX4071585_120917
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
1165
|
KLX6769665
|
Anubrata Mulia
|
KLX6769665_106123
|
State Bank of India
|
SBIN0003313
|
|
|
Material
|
1166
|
KWP0362525
|
kesab ch sahoo
|
KWP0362525_103490
|
KARNATAKA BANK
|
KARB0000160
|
|
|
Material
|
1167
|
LNT1616648
|
BRAJA KISHORE PANDA
|
LNT1616648_103483
|
Indian Overseas Bank
|
IOBA0001821
|
|
|
Material
|
1168
|
LNT4203303
|
Kamalakanta Das
|
LNT4203303_155369
|
State Bank of India
|
SBIN0000059
|
Exempted and Approved
|
|
Material
|
1169
|
MCF0409227
|
Sangam Kumar Moharana
|
MCF0409227_137139
|
Indian Bank
|
IDIB000K238
|
|
|
Material
|
1170
|
MCM1689728
|
KRISHAN CHANDRA ROUT
|
MCM1689728_150695
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
1171
|
MCM2419505
|
BAPUJI NAYAK
|
MCM2419505_111753
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
1172
|
MDL1147057
|
Manas Ranjan Malik
|
MDL1147057_127094
|
UCO Bank
|
UCBA0001772
|
|
|
Material
|
1173
|
MDL1149475
|
PRAMOD KUMAR NAYAK
|
MDL1149475_162816
|
Indian Bank
|
IDIB000C027
|
|
|
Material
|
1174
|
MDL1160035
|
DHUSASANA PANDABA
|
MDL1160035_103946
|
State Bank of India
|
SBIN0004321
|
|
|
Material
|
1175
|
MDL1160449
|
LAXMIDHAR BEHERA
|
MDL1160449_104325
|
UCO Bank
|
UCBA0001772
|
|
|
Material
|
1176
|
MDL1160761
|
KUSA MAHANTA
|
MDL1160761_104324
|
UCO Bank
|
UCBA0001772
|
|
|
Material
|
1177
|
MDL1168111
|
SUKRA KERAI
|
MDL1168111_190359
|
Indian Bank
|
IDIB000B160
|
|
|
Material
|
1178
|
MDL1168608
|
TIKI ROUT
|
MDL1168608_190364
|
UCO Bank
|
UCBA0001772
|
|
|
Material
|
1179
|
MDL1177516
|
manoj kumar behera
|
MDL1177516_110697
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1180
|
MDL1182344
|
SURESH CHANDRA BEURA
|
MDL1182344_142267
|
State Bank of India
|
SBIN0010905
|
|
|
Material
|
1181
|
MDL1220631
|
Gitish Kumar Mallick
|
MDL1220631_126284
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1182
|
MDL1236124
|
BIRANCHI SWAIN
|
MDL1236124_154045
|
Allahabad Bank
|
ALLA0211063
|
|
|
Material
|
1183
|
MDL1253301
|
MD TAHER ALLI KHAN
|
MDL1253301_139466
|
Central Bank Of India
|
CBIN0282505
|
|
|
Material
|
1184
|
MDL1257856
|
SANATANA JENA
|
MDL1257856_139461
|
State Bank of India
|
SBIN0008089
|
|
|
Material
|
1185
|
MDL1261650
|
Bijay Sahoo
|
MDL1261650_127099
|
Oriental Bank of Commerce
|
ORBC0101000
|
|
|
Material
|
1186
|
MDL1263664
|
Goutam Sahoo
|
MDL1263664_151083
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1187
|
MDL1273283
|
Sarojini Mallik
|
MDL1273283_110691
|
Allahabad Bank
|
ALLA0211063
|
|
|
Material
|
1188
|
MDL1280171
|
Pabitra Kumar Kar
|
MDL1280171_137079
|
Andhra Bank
|
ANDB0000752
|
|
|
Material
|
1189
|
MDL1289909
|
Nrusingha Charan Panigrahi
|
MDL1289909_122500
|
Central Bank Of India
|
CBIN0282505
|
|
|
Material
|
1190
|
MDL1290378
|
NRUSINGHNATH NAYAK
|
MDL1290378_103611
|
State Bank of India
|
SBIN0008089
|
|
|
Material
|
1191
|
MDL1331685
|
Sumitra Mohanty
|
MDL1331685_131018
|
State Bank of India
|
SBIN0010905
|
|
|
Material
|
1192
|
MDL1332584
|
Pradip Kumar Sahoo
|
MDL1332584_150621
|
State Bank of India
|
SBIN0010905
|
|
|
Material
|
1193
|
MDL1341023
|
pradeep jatta
|
MDL1341023_110700
|
Oriental Bank of Commerce
|
ORBC0101000
|
|
|
Material
|
1194
|
MDL1463496
|
Kailash Chandra Barik
|
MDL1463496_156706
|
UCO Bank
|
UCBA0001772
|
|
|
Material
|
1195
|
MDL1530591
|
SHRIDHAR BARIK
|
MDL1530591_136549
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
1196
|
MDL1535855
|
ABHAYA KUMAR SWAIN
|
MDL1535855_146593
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
1197
|
MDL1570514
|
Jitendra Khuntia
|
MDL1570514_124642
|
Oriental Bank of Commerce
|
ORBC0101000
|
|
|
Material
|
1198
|
MDL1570670
|
Jayanta Bej
|
MDL1570670_138562
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1199
|
MDL1634021
|
Ranjan Kumar Nayak
|
MDL1634021_104817
|
AXIS BANK
|
UTIB0000859
|
|
|
Material
|
1200
|
MDL1772730
|
DHANANJAYA DAS
|
MDL1772730_148106
|
Central Bank Of India
|
CBIN0282505
|
|
|
Material
|
1201
|
MDL17788801
|
Pabitra Ojha
|
MDL17788801_122497
|
Central Bank Of India
|
CBIN0282505
|
|
|
Material
|
1202
|
MDL1778935
|
SUKADEV BEHERA
|
MDL1778935_144414
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
1203
|
MDL1786771
|
PANCHANAN ROUL
|
MDL1786771_106020
|
Central Bank Of India
|
CBIN0282505
|
|
|
Material
|
1204
|
MDL1788801
|
Pitabas Ojha
|
MDL1788801_122502
|
Central Bank Of India
|
CBIN0282505
|
|
|
Material
|
1205
|
MDL1801042
|
bipin bihari brahma
|
MDL1801042_110702
|
Bank of India
|
BKID0005116
|
|
|
Material
|
1206
|
MDL1803972
|
Sukanti Naik
|
MDL1803972_122514
|
Central Bank Of India
|
CBIN0282505
|
|
|
Material
|
1207
|
MDL1805043
|
Subash chandra Sethy
|
MDL1805043_122508
|
Central Bank Of India
|
CBIN0282505
|
|
|
Material
|
1208
|
MDL1807767
|
MANA DEHURI
|
MDL1807767_192757
|
Central Bank Of India
|
CBIN0282505
|
|
|
Material
|
1209
|
MDL1807841
|
GYANA RANJAN BEHERA
|
MDL1807841_190996
|
Central Bank Of India
|
CBIN0282505
|
|
|
Material
|
1210
|
MDL1816651
|
Jagannath Behera
|
MDL1816651_122490
|
Central Bank Of India
|
CBIN0282505
|
|
|
Material
|
1211
|
MDL1817246
|
RAMESH CHANDRA MOHAPATRA
|
MDL1817246_159330
|
UCO Bank
|
UCBA0000429
|
|
|
Material
|
1212
|
MDL1827062
|
KABITA SAHOO
|
MDL1827062_106013
|
Central Bank Of India
|
CBIN0282505
|
|
|
Material
|
1213
|
MDL1827427
|
ABHILAS MISHRA
|
MDL1827427_123414
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
1214
|
MDL1827732
|
Sushil Kumar Sahoo
|
MDL1827732_122518
|
Central Bank Of India
|
CBIN0282505
|
|
|
Material
|
1215
|
MDL2077139
|
Sisirendra Behera
|
MDL2077139_132891
|
Central Bank Of India
|
CBIN0282505
|
|
|
Material
|
1216
|
MDL2078459
|
Gouranga Parida
|
MDL2078459_190987
|
Central Bank Of India
|
CBIN0282505
|
|
|
Material
|
1217
|
MDL2082113
|
Amiya Ranjan Barik
|
MDL2082113_103842
|
UCO Bank
|
UCBA0001772
|
|
|
Material
|
1218
|
MDL2083095
|
Chitta ranjan Pradhan
|
MDL2083095_127093
|
Andhra Bank
|
ANDB0000752
|
|
|
Material
|
1219
|
MDL2119758
|
JYOTI RANJAN SAHOO
|
MDL2119758_106405
|
State Bank of India
|
SBIN0010905
|
|
|
Material
|
1220
|
MDL2124543
|
RASHMI RANJAN SAHOO
|
MDL2124543_106403
|
State Bank of India
|
SBIN0010905
|
|
|
Material
|
1221
|
MDL2126639
|
Madhaba Chandra Mohanty
|
MDL2126639_132381
|
UCO Bank
|
UCBA0000849
|
|
|
Material
|
1222
|
MDL2146397
|
Pranati Otta
|
MDL2146397_126932
|
UCO Bank
|
UCBA0001772
|
|
|
Material
|
1223
|
MDN2020113
|
Rabindranath Behera
|
MDN2020113_151853
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
1224
|
MHL 1208933
|
Keshab Chandra Behera
|
MHL 1208933_153217
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
1225
|
MHL 1249150
|
Pravat Naik
|
MHL 1249150_136146
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1226
|
MHL 1318864
|
Himansu Shekhar Rout
|
MHL 1318864_103643
|
United Bank Of India
|
UTBI0DHSJ53
|
|
|
Material
|
1227
|
MHL 1567437
|
Sarbeswar Piroi
|
MHL 1567437_103716
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
1228
|
MHL 1836444
|
Mitarani Swain
|
MHL 1836444_142011
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
1229
|
MHL 1843531
|
Damburdhar Sahoo
|
MHL 1843531_133905
|
United Bank Of India
|
UTBI0TLBJ59
|
|
|
Material
|
1230
|
MHL 2016301
|
Bijaya Kumar Sahoo
|
MHL 2016301_103931
|
United Bank Of India
|
UTBI0TLBJ59
|
|
|
Material
|
1231
|
MHL-1226224
|
SRAMIKA DALEI
|
MHL-1226224_106607
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1232
|
MHL-1230820
|
DIBYALOCHAN BEHERA
|
MHL-1230820_106551
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1233
|
MHL-1237809
|
BASANTI JENA
|
MHL-1237809_106548
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1234
|
MHL-1237825
|
Radhamani jena
|
MHL-1237825_136719
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1235
|
MHL-1237866
|
PRASANA KUMAR NAYAK
|
MHL-1237866_130437
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1236
|
MHL-1241892
|
KAMADEV SAHOO
|
MHL-1241892_130435
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1237
|
MHL-1262401
|
Pratap Kumar Rout
|
MHL-1262401_149633
|
|
|
|
|
Material
|
1238
|
MHL-1968783
|
JAGANNATH BEHERA
|
MHL-1968783_130439
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1239
|
MHL-2021566
|
TRUPTIMAYEE PATTNAIK
|
MHL-2021566_136731
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1240
|
MHL01891662
|
Kamal Kumar Rout
|
MHL01891662_106316
|
UCO Bank
|
UCBA0001313
|
|
|
Material
|
1241
|
MHL1196153
|
Abhimanyu Jena
|
MHL1196153_149484
|
United Bank Of India
|
UTBI0DHSJ53
|
|
|
Material
|
1242
|
MHL1196156
|
Abhimanyu Jena
|
MHL1196156_147269
|
United Bank Of India
|
UTBI0DHSJ53
|
|
|
Material
|
1243
|
MHL1199553
|
Biranchi Kumar Acharya
|
MHL1199553_148096
|
United Bank Of India
|
UTBI0DHSJ53
|
|
|
Material
|
1244
|
MHL1202951
|
Pravati Dalei
|
MHL1202951_148822
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1245
|
MHL1203462
|
Susanta kumar nayak
|
MHL1203462_148820
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
1246
|
MHL1205038
|
Bharat chandra dalei
|
MHL1205038_148815
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1247
|
MHL1205384
|
Sudhir chandra nayak
|
MHL1205384_148814
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1248
|
MHL1206465
|
Mr. SUSANT KUMAR HATI
|
MHL1206465_164200
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
1249
|
MHL1207265
|
Arun Kumar Panda
|
MHL1207265_147288
|
United Bank Of India
|
UTBI0DHSJ53
|
|
|
Material
|
1250
|
MHL1208214
|
BIKASH KUMAR PANDA
|
MHL1208214_140434
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1251
|
MHL1209071
|
Mr.SUKANT PANIGRAHI
|
MHL1209071_162686
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
1252
|
MHL1209444
|
KRUSHNA CHANDRA PRADHAN
|
MHL1209444_140418
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
1253
|
MHL1210289
|
Satya prakash
|
MHL1210194_140417
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
1254
|
MHL1213719
|
Pravasini Behera
|
MHL1213719_146741
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1255
|
MHL1219120
|
Subodha Kumar Sahoo
|
MHL1219120_129442
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1256
|
MHL1220805
|
HIMANSHU SEKHAR SETHY
|
MHL1206465_162687
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1257
|
MHL1226620
|
BIKASH KUMAR DALEI
|
MHL1226620_148798
|
Canara Bank
|
CNRB0004128
|
|
|
Material
|
1258
|
MHL1227537
|
RATNAKAR SAHOO
|
MHL1227537_147220
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1259
|
MHL1233642
|
Balabhadra Parida
|
MHL1233642_157330
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1260
|
MHL1235159
|
Pramod Hati
|
MHL1235159_153376
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1261
|
MHL1235506
|
Manoranjan Debata
|
MHL1235506_153377
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1262
|
MHL1237460
|
Sanatan Barik
|
MHL1237460_157334
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1263
|
MHL1237809
|
BASANTI JENA
|
MHL1237809_136629
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1264
|
MHL1237866
|
Prasan Kumar Nayak
|
MHL1237866_154098
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
1265
|
MHL1241892
|
Kamadev Sahoo
|
MHL1241892_154097
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1266
|
MHL1243492
|
Ramesh Chandra Sahoo
|
MHL1243492_157331
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1267
|
MHL1245042
|
Santosh Kumar Sadangi
|
MHL1245042_129440
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1268
|
MHL1246230
|
Pravasini Sahoo
|
MHL1246230_130151
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1269
|
MHL1250539
|
Rajani Nayak
|
MHL1250539_130125
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
1270
|
MHL1262427
|
Saraj Kumar Sahoo
|
MHL1262427_157327
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1271
|
MHL1269380
|
BHAGIRATHI BEHERA
|
MHL1269380_127711
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1272
|
MHL1277342
|
Muralidhar Panda
|
MHL1277342_148098
|
United Bank Of India
|
UTBI0DHSJ53
|
|
|
Material
|
1273
|
MHL1282052
|
NIRANJAN PARIDA
|
MHL1282052_121196
|
United Bank Of India
|
UTBI0DHSJ53
|
|
|
Material
|
1274
|
MHL1282300
|
Satyanarayan Sahoo
|
MHL1282300_132763
|
United Bank Of India
|
UTBI0DHSJ53
|
|
|
Material
|
1275
|
MHL1286442
|
SEBATI SAMAL
|
MHL1286442_140192
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1276
|
MHL1288091
|
SUSANTA KUMAR BARIK
|
MHL1288091_128346
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
1277
|
MHL1306513
|
Prasanta kumar jena
|
MHL1306513_128742
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1278
|
MHL1313519
|
PRAMILA SAHOO
|
MHL1313519_123192
|
Canara Bank
|
CNRB0003297
|
|
|
Material
|
1279
|
MHL1316488
|
Gagana Das
|
MHL1316488_129627
|
Canara Bank
|
CNRB0003297
|
|
|
Material
|
1280
|
MHL1319771
|
BAMADEB PRADHAN
|
MHL1319771_127709
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1281
|
MHL1328087
|
Indumati Panda
|
MHL1328087_129441
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1282
|
MHL1329531
|
Netramani Sahoo
|
MHL1329531_130150
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1283
|
MHL1333236
|
Somanath Bhanja
|
MHL1333236_154342
|
United Bank Of India
|
UTBI0DHSJ53
|
|
|
Material
|
1284
|
MHL1334416
|
NIRUPAMA SWAIN
|
MHL1334416_121265
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1285
|
MHL1336486
|
Rashmiranjan Baghasingh
|
MHL1336486_157776
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
1286
|
MHL1336494
|
Srinibas Swain
|
MHL1336494_157775
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1287
|
MHL1339944
|
MAMATA PRADHAN
|
MHL1339944_140990
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1288
|
MHL1340298
|
Krushna Chandra Nayak
|
MHL1340298_157790
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1289
|
MHL1343441
|
Baikunth Akhua
|
MHL1343441_140258
|
United Bank Of India
|
UTBI0BDLJ83
|
|
|
Material
|
1290
|
MHL1348564
|
SRINIBAS SWAIN
|
MHL1348564_120964
|
United Bank Of India
|
UTBI0TLBJ59
|
|
|
Material
|
1291
|
MHL1357821
|
Mamata sethi
|
MHL1357821_148823
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1292
|
MHL1365907
|
Lilia Swain
|
MHL1365907_153720
|
UCO Bank
|
UCBA0001032
|
|
|
Material
|
1293
|
MHL1371707
|
Ramachandra Swain
|
MHL1371707_149964
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1294
|
MHL1379353
|
Sabita Manjari Muduli
|
MHL1379353_130135
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
1295
|
MHL1379726
|
Prakash Kumar Sahoo
|
MHL1379726_158008
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
1296
|
MHL1381219
|
Amulya Jena
|
MHL1381219_136630
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1297
|
MHL1382308
|
JYOTSNAMAYI ROUT
|
MHL1382308_121319
|
UCO Bank
|
UCBA0001313
|
|
|
Material
|
1298
|
MHL1388933
|
PRATIMA SAHU
|
MHL1388933_121291
|
United Bank Of India
|
UTBI0TLBJ59
|
|
|
Material
|
1299
|
MHL1510213
|
MANOJ KUMAR SAHOO
|
MHL1510213_127702
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
1300
|
MHL1529593
|
Subash Chandra Sahoo
|
MHL1529593_145491
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1301
|
MHL1531607
|
JASODA NAIK
|
MHL1531607_121333
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1302
|
MHL1536234
|
Biranchi Mallik
|
MHL1536234_139713
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1303
|
MHL1542505
|
Binodini Sahoo
|
MHL1542505_131034
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
1304
|
MHL1557461
|
SUSAMA SAHOO
|
MHL1557461_128444
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1305
|
MHL1566033
|
LALIT KUMAR RANA
|
MHL1566033_121298
|
United Bank Of India
|
UTBI0TLBJ59
|
|
|
Material
|
1306
|
MHL1567437
|
Sarbeswar Piroi
|
MHL1567437_103717
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
1307
|
MHL1572981
|
ALOK KUMAR PANDA
|
MHL1572981_130106
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
1308
|
MHL1573179
|
Subash Chandra Rout
|
MHL1573179_130098
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
1309
|
MHL1576263
|
Kalpana Patra
|
MHL1576263_137986
|
United Bank Of India
|
UTBI0BDLJ83
|
|
|
Material
|
1310
|
MHL1583764
|
BIKRAM ROUT
|
MHL1583764_129617
|
United Bank Of India
|
UTBI0BDLJ83
|
|
|
Material
|
1311
|
MHL1585918
|
Aditya Prasad Sawin
|
MHL1585918_151306
|
United Bank Of India
|
UTBI0BDLJ83
|
|
|
Material
|
1312
|
MHL1589985
|
BHARATI SWAIN
|
MHL1589985_147207
|
United Bank Of India
|
UTBI0BDLJ83
|
|
|
Material
|
1313
|
MHL1592237
|
sanjaya kumar jena
|
MHL1592237_157907
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
1314
|
MHL1595966
|
Niasi Sahoo
|
MHL1595966_157244
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1315
|
MHL1596832
|
Sabita Sahoo
|
MHL1596832_147873
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
1316
|
MHL1598713
|
MIHIR SAHOO
|
MHL1598713_147216
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1317
|
MHL1603984
|
PRATIMA PARIDA
|
MHL1603984_140598
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1318
|
MHL1608041
|
PREMANANDA MOHARANA
|
MHL1608041_139946
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
1319
|
MHL1608439
|
MANAS KUMAR KHATUA
|
MHL1608439_139948
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1320
|
MHL1609999
|
PRAVAT RANJAN KARAN
|
MHL1609999_130244
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
1321
|
MHL1613140
|
Kamalakanta Pattnaik
|
MHL1613140_147291
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
1322
|
MHL1616648
|
BHAGIRATHI BISWAL
|
MHL1616648_103733
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1323
|
MHL1618354
|
Sandhyarani Das
|
MHL1618354_133538
|
United Bank Of India
|
UTBI0DHSJ53
|
|
|
Material
|
1324
|
MHL1618834
|
Akshaya Kumar Lenka
|
MHL1618834_147356
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1325
|
MHL1831270
|
Binapani Bhoi
|
MHL1831270_142563
|
UCO Bank
|
UCBA0001032
|
|
|
Material
|
1326
|
MHL1833896
|
PRADEEP KUMAR SWAIN
|
MHL1833896_128435
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
1327
|
MHL1840180
|
SINIBAS ROUT
|
MHL1840180_120961
|
United Bank Of India
|
UTBI0TLBJ59
|
|
|
Material
|
1328
|
MHL1843531
|
DAMBARUDHAR SAHOO
|
MHL1843531_120966
|
United Bank Of India
|
UTBI0TLBJ59
|
|
|
Material
|
1329
|
MHL1845569
|
BIRUPAKSHYA MOHAPATRA
|
MHL1845569_121340
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1330
|
MHL1854140
|
CHARULATA DAS
|
MHL1854140_120943
|
UCO Bank
|
UCBA0001032
|
|
|
Material
|
1331
|
MHL1855196
|
KABITA SAHOO
|
MHL1855196_120952
|
UCO Bank
|
UCBA0001032
|
|
|
Material
|
1332
|
MHL1858802
|
INDUMATI MOHANTY
|
MHL1858802_121338
|
UCO Bank
|
UCBA0001032
|
|
|
Material
|
1333
|
MHL1859149
|
SUNIL KUMAR BEURA
|
MHL1859149_121337
|
UCO Bank
|
UCBA0001032
|
|
|
Material
|
1334
|
MHL1869989
|
Amiya Kumar Sahoo
|
MHL1869989_148704
|
UCO Bank
|
UCBA0001032
|
|
|
Material
|
1335
|
MHL1882117
|
Tukuna Rout
|
MHL1882117_125956
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
1336
|
MHL1882638
|
PRAVAT KUMAR PAITAL
|
MHL1882638_106502
|
UCO Bank
|
UCBA0001313
|
|
|
Material
|
1337
|
MHL1883552
|
Ganeswar Sahoo
|
MHL1883552_106556
|
UCO Bank
|
UCBA0001313
|
|
|
Material
|
1338
|
MHL1887801
|
LALITAMOHAN GANDHI
|
MHL1887801_128428
|
UCO Bank
|
UCBA0001032
|
|
|
Material
|
1339
|
MHL1887983
|
Manik Sahoo
|
MHL1887983_147357
|
UCO Bank
|
UCBA0001032
|
|
|
Material
|
1340
|
MHL1889211
|
Prafulla Kumar Swain
|
MHL1889211_142528
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
1341
|
MHL1891662
|
M/s. Subudheswar Store
|
MHL1891662_103355
|
UCO Bank
|
UCBA0001313
|
|
|
Material
|
1342
|
MHL1901008
|
PRAKASH KUMAR SAHOO
|
MHL1901008_121323
|
UCO Bank
|
UCBA0001313
|
|
|
Material
|
1343
|
MHL1901149
|
Susanta Rout
|
MHL1901149_152542
|
State Bank of India
|
SBIN0009029
|
|
|
Material
|
1344
|
MHL1905884
|
KUNTALA BEHERA
|
MHL1905884_156721
|
UCO Bank
|
UCBA0001313
|
|
|
Material
|
1345
|
MHL1906080
|
LOKANATH BEHERA
|
MHL1906080_103938
|
UCO Bank
|
UCBA0001313
|
|
|
Material
|
1346
|
MHL1906163
|
GOLEKHA BEHERA
|
MHL1906163_133025
|
UCO Bank
|
UCBA0001313
|
|
|
Material
|
1347
|
MHL1915842
|
MANOJ KUMAR NAYAK
|
MHL1915842_111574
|
Canara Bank
|
CNRB0003297
|
|
|
Material
|
1348
|
MHL1919523
|
KUNI SING
|
MHL1919523_124310
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
1349
|
MHL1922962
|
SWARNAPRAVA SAHOO
|
MHL1922962_121275
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1350
|
MHL1925577
|
RANJANA KUMARA SAHOO
|
MHL1925577_128430
|
AXIS BANK
|
UTIB0000091
|
|
|
Material
|
1351
|
MHL1933225
|
GAURANGA CHARAN ROUT
|
MHL1933225_120969
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
1352
|
MHL1933571
|
Ajaya Kumar Jena
|
MHL1933571_147266
|
United Bank Of India
|
UTBI0DHSJ53
|
|
|
Material
|
1353
|
MHL1934280
|
SUSANT MAHAPATRA
|
MHL1934280_140014
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
1354
|
MHL1935378
|
MAHESWAR PRADHAN
|
MHL1935378_121191
|
United Bank Of India
|
UTBI0DHSJ53
|
|
|
Material
|
1355
|
MHL1937382
|
Rina Dei Sutar
|
MHL1937382_117607
|
UCO Bank
|
UCBA0001313
|
|
|
Material
|
1356
|
MHL1942333
|
Sabitri Biswal
|
MHL1942333_133542
|
United Bank Of India
|
UTBI0DHSJ53
|
|
|
Material
|
1357
|
MHL1946896
|
JITENDRA KUMAR SAHOO
|
MHL1946896_147221
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1358
|
MHL1947084
|
MANOJ KUMAR SAHOO
|
MHL1947084_147222
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1359
|
MHL1948090
|
Sudhir Samal
|
MHL1948090_147359
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
1360
|
MHL1953900
|
Jagannath Jena
|
MHL1953900_158006
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
1361
|
MHL1954213
|
Pratap Kumar Khatua
|
MHL1954213_158010
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
1362
|
MHL1958172
|
SATYAPAL BARIK
|
MHL1958172_126757
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
1363
|
MHL1958867
|
SUJIT SWAIN
|
MHL1958867_125724
|
State Bank of India
|
SBIN0004229
|
|
|
Material
|
1364
|
MHL1961408
|
LAXMIDHAR SAHOO
|
MHL1961408_106491
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1365
|
MHL1969435
|
Mr. DHANESWAR PRADHAN
|
MHL1969435_141528
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
1366
|
MHL1971019
|
PABITRA KUMAR MAJHI
|
MHL1971019_129549
|
United Bank Of India
|
UTBI0BDLJ83
|
|
|
Material
|
1367
|
MHL1976869
|
Shasirekha Pradhan
|
MHL1976869_139479
|
UCO Bank
|
UCBA0001313
|
|
|
Material
|
1368
|
MHL1978865
|
ANANTA CHARAN SWAIN
|
MHL1978865_147212
|
United Bank Of India
|
UTBI0BDLJ83
|
|
|
Material
|
1369
|
MHL1990209
|
NATABAR BEHERA
|
MHL1990209_149627
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1370
|
MHL1993286
|
ROJALINI ROUT
|
MHL1993286_153827
|
UCO Bank
|
UCBA0000580
|
Exempted and Approved
|
|
Material
|
1371
|
MHL1997089
|
Pabitra Mohan Swain
|
MHL1997089_131995
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1372
|
MHL1997097
|
Prabhat Mohan Swain
|
MHL1997097_131427
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1373
|
MHL1997188
|
Jagan Kumar Nayak
|
MHL1997188_131994
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1374
|
MHL1999903
|
Harihar Rout
|
MHL1999903_149965
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
1375
|
MHL2000529
|
KESHAB SAHOO
|
MHL2000529_121335
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1376
|
MHL2006872
|
Dhaneswar Naik
|
MHL2006872_142527
|
UCO Bank
|
UCBA0001032
|
|
|
Material
|
1377
|
MHL2012730
|
Sanjay kumar nayak
|
MHL2012730_148824
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1378
|
MHL2016301
|
Bijay Ku. Sahoo
|
MHL2016301_103504
|
United Bank Of India
|
UTBI0TLBJ59
|
|
|
Material
|
1379
|
MHL2018216
|
Kanhu Charan Sahoo
|
MHL2018216_140787
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
1380
|
MHL2018778
|
SARITA NAYAK
|
MHL2018778_140989
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
1381
|
MHL2020840
|
Sagar Sahoo
|
MHL2020840_130243
|
UCO Bank
|
UCBA0001313
|
|
|
Material
|
1382
|
MHL2021566
|
TRUPTIMAYEE PATTNAIK
|
MHL2021566_130156
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1383
|
MHL2027019
|
Binapani Behera
|
MHL2027019_140263
|
UCO Bank
|
UCBA0000770
|
|
|
Material
|
1384
|
MHL2031078
|
Nalini & Nalini Hardware Store, Athagarh
|
MHL2031078_126738
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
1385
|
MHL2041317
|
MAMATA TRIPATHY
|
OR/06/046/078311_164196
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
1386
|
MHL2041515
|
Urmila Panda
|
MHL2041515_148100
|
United Bank Of India
|
UTBI0DHSJ53
|
|
|
Material
|
1387
|
MVBPS0515E
|
SANJAY KUMAR SITHA
|
263427763488_186965
|
Central Bank Of India
|
CBIN0284395
|
|
|
Material
|
1388
|
NCF0021873
|
BIJAY BEHERA
|
NCF0021873_151563
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1389
|
NCF0043147
|
FIROJ KHAN
|
NCF0043147_147963
|
Canara Bank
|
CNRB0003524
|
|
|
Material
|
1390
|
NCF0047647
|
SAROJ KUMAR PATI
|
NCF0047647_122851
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1391
|
NCF0068320
|
Budhi Paital
|
NCF0068320_153480
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1392
|
NCF0073460
|
GAYATRI NAYAK GS
|
NCF0073460_140898
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1393
|
NCF0074021
|
Rinarani Barik
|
NCF0074021_151050
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
1394
|
NCF0075200
|
BISWAJIT PRAHARAJ
|
NCF0075200_152685
|
State Bank of India
|
SBIN0013576
|
|
|
Material
|
1395
|
NCF0081703
|
SUJATA BHOL(GS)
|
NCF0081703_143694
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1396
|
NCF0091454
|
RASMITA MUDULI GS
|
NCF0091454_140889
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
1397
|
NCF0111666
|
AMBIKA PATRA, GS
|
NCF0111666_141068
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
1398
|
NCF0117996
|
NIBEDITA MOHANTY(GS)
|
NCF0117996_140171
|
Bank of India
|
BKID0005124
|
|
|
Material
|
1399
|
NCF0120683
|
SUBRAT KUMAR NAYAKA
|
NCF0120683_151414
|
Indian Bank
|
IDIB000K238
|
|
|
Material
|
1400
|
NCF0122531
|
HIMANSU SEKHARA BEURA
|
NCF0122531_123694
|
State Bank of India
|
SBIN0010907
|
|
|
Material
|
1401
|
NCF0131706
|
DIBYA LOCHAN SAHOO
|
NCF0131706_142487
|
Indian Bank
|
IDIB000K238
|
|
|
Material
|
1402
|
NCF0171991
|
Chinmayee Rout
|
NCF0171991_113770
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1403
|
NCF0197152
|
BHARATI PRADHAN
|
NCF0197152_146642
|
Indian Bank
|
IDIB000K125
|
|
|
Material
|
1404
|
NCF0213819
|
SATYA RANJAN SWAIN
|
NCF0213819_144521
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
1405
|
NCF0217398
|
PRADIP KUMAR SAHOO
|
NCF0217398_104386
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
1406
|
NCF0221770
|
AMITKUMAR BEHERA
|
NCF0221770_140679
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1407
|
NCF0230532
|
Banita Mallick
|
NCF0230532_108840
|
Canara Bank
|
CNRB0000283
|
|
|
Material
|
1408
|
NCF0230656
|
Sangram Biswal
|
NCF0230656_158499
|
State Bank of India
|
SBIN0013576
|
|
|
Material
|
1409
|
NCF0240044
|
BHARATI SAHOO(GS)
|
NCF0240044_144788
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1410
|
NCF0259523
|
NIRANJAN DASH
|
NCF0259523_142488
|
Indian Bank
|
IDIB000K238
|
|
|
Material
|
1411
|
NCF0266130
|
SRADHANJALI BEHERA
|
NCF0266130_141249
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1412
|
NCF0270611
|
SUKANTA KUMAR DAS
|
NCF0270611_137147
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1413
|
NCF0279364
|
Rashmi Ranjan Jena
|
NCF0279364_151035
|
State Bank of India
|
SBIN0013576
|
|
|
Material
|
1414
|
NCF0306837
|
BIMALA ROUT(GS)
|
NCF0306837_139820
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
Exempted and Approved
|
|
Material
|
1415
|
NCF0311522
|
Chinmayee Nanda
|
NCF0311522_155456
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
1416
|
NCF0311977
|
BIKRAM KUMAR SAMANTARAY
|
NCF0311977_137107
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
1417
|
NCF0314625
|
JYOTIRANJAN BISWAL
|
NCF0314625_103543
|
Canara Bank
|
CNRB0000283
|
|
|
Material
|
1418
|
NCF0409656
|
PRIYABRATA NAYAK
|
NCF0409656_151301
|
Indian Bank
|
IDIB000K238
|
|
|
Material
|
1419
|
NCF0442475
|
DYUTIMAYA DAS
|
NCF0442475_115686
|
Indian Bank
|
IDIB000O006
|
|
|
Material
|
1420
|
NCF0449660
|
DILLIP KUMAR BHOI
|
NCF0449660_140479
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
1421
|
NCF0454256
|
SUNITA DAS
|
NCF0454256_104422
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
1422
|
NCF0460337
|
BASANTA KUMAR PRADHAN
|
NCF0460337_104541
|
State Bank of India
|
SBIN0013576
|
|
|
Material
|
1423
|
NCF0465294
|
Alok Prava Mohanty
|
NCF0465294_108835
|
Canara Bank
|
CNRB0000283
|
|
|
Material
|
1424
|
NCF0516781
|
SANGRAM KISHORE JENA GS
|
NCF0516781_140890
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
1425
|
NCF0537993
|
Naresh Mallick
|
NCF0537993_110370
|
Canara Bank
|
CNRB0000283
|
|
|
Material
|
1426
|
NCF0557918
|
Baidyanath Patra
|
NCF0557918_104225
|
Punjab National Bank
|
PUNB0675700
|
|
|
Material
|
1427
|
NCF0568212
|
PRAVAT KUMAR ACHARYA
|
NCF0568212_146190
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1428
|
NCF0630897
|
JAYARAM BHOI
|
NCF0630897_154321
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
Exempted and Approved
|
|
Material
|
1429
|
NCF0659581
|
Sasmita Vison
|
NCF0659581_109257
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1430
|
NCF0680181
|
SK.HUSSAIN
|
NCF0680181_124915
|
State Bank of India
|
SBIN0010907
|
|
|
Material
|
1431
|
NCF0687202
|
AKHAY KUMAR PADHI(GS)
|
NCF0687202_152855
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1432
|
NCF0794685
|
NASIMA BEGUM
|
NCF0794685_151466
|
Indian Overseas Bank
|
IOBA0000692
|
|
|
Material
|
1433
|
NCF0812214
|
Madhusmita PVT. LTD
|
NCF0812214_153251
|
State Bank of India
|
SBIN0010907
|
Exempted and Approved
|
|
Material
|
1434
|
NCFO0421834
|
SUCHISMITA BISOI
|
NCFO0421834_129518
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1435
|
NCFO084566
|
SAUDAMINI SENAPATI
|
NCFO084566_140066
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1436
|
NCFO248799
|
BINODINI SWAIN
|
NCFO248799_129513
|
Indian Bank
|
IDIB000N026
|
|
|
Material
|
1437
|
NJUPS8301E
|
Rakesh Swain
|
304789436960_186189
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
1438
|
NPF0536003
|
RANJIT BHOI
|
NPF0536003_127947
|
State Bank of India
|
SBIN0010907
|
|
|
Material
|
1439
|
OR-06-045-000601
|
SADHU BEHERA
|
OR-06-045-000601_104744
|
UCO Bank
|
UCBA0001772
|
|
|
Material
|
1440
|
OR-06-045-002215
|
BIRAKISHORE SAMAL
|
OR-06-045-002215_104745
|
UCO Bank
|
UCBA0001772
|
|
|
Material
|
1441
|
OR-06-045-06-8097
|
BINOD BIHARI ROUTRAY
|
OR-06-045-06-8097_103797
|
State Bank of India
|
SBIN0010905
|
|
|
Material
|
1442
|
OR-06-045-078410
|
MAYADHAR SAHOO
|
OR-06-045-078410_106404
|
State Bank of India
|
SBIN0010905
|
|
|
Material
|
1443
|
OR-06-045-096642
|
AKHAYA BEJ
|
OR-06-045-096642_106406
|
State Bank of India
|
SBIN0010905
|
|
|
Material
|
1444
|
OR-06-045-286046
|
PARAMANANDA DAS
|
OR-06-045-286046_106411
|
Andhra Bank
|
ANDB0000752
|
|
|
Material
|
1445
|
OR-06-045040457
|
SRIRAM NAYAK
|
OR-06-045040457_106522
|
UCO Bank
|
UCBA0001772
|
|
|
Material
|
1446
|
OR-06-045074454
|
MADHABA DEHURY
|
OR-06-045074454_106417
|
UCO Bank
|
UCBA0001772
|
|
|
Material
|
1447
|
OR-06-045126343
|
HADIBANDHU PRADHAN
|
OR-06-045126343_106446
|
UCO Bank
|
UCBA0001772
|
|
|
Material
|
1448
|
OR-06-045126381
|
DHUSASANA NAYAK
|
OR-06-045126381_106420
|
UCO Bank
|
UCBA0001772
|
|
|
Material
|
1449
|
OR-06-045130168
|
BIMBADHAR NAYAK
|
OR-06-045130168_106419
|
UCO Bank
|
UCBA0001772
|
|
|
Material
|
1450
|
OR-06-045130172
|
DHIRENDRA NAYAK
|
OR-06-045130172_106416
|
UCO Bank
|
UCBA0001772
|
|
|
Material
|
1451
|
OR-06-045130173
|
ADHIKARI NAYAK
|
OR-06-045130173_106415
|
UCO Bank
|
UCBA0001772
|
|
|
Material
|
1452
|
OR-06-045130724
|
NABIN PRADHAN
|
OR-06-045130724_106423
|
UCO Bank
|
UCBA0001772
|
|
|
Material
|
1453
|
OR-06-045130729
|
SUDARSANA NAYAK
|
OR-06-045130729_106445
|
UCO Bank
|
UCBA0001772
|
|
|
Material
|
1454
|
OR-06-045144446
|
RAMAKANTA JENA
|
OR-06-045144446_106450
|
State Bank of India
|
SBIN0002040
|
|
|
Material
|
1455
|
OR-06-045264603
|
SABA MAHAMMAD
|
OR-06-045264603_106412
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1456
|
OR-06-045274599
|
ABHIMANYU TARAI
|
OR-06-045274599_106410
|
Andhra Bank
|
ANDB0000752
|
|
|
Material
|
1457
|
OR-06-045282794
|
RANJAN MALLICK
|
OR-06-045282794_106409
|
Andhra Bank
|
ANDB0000752
|
|
|
Material
|
1458
|
OR-06-045286046
|
DHIRENDRA NATH
|
OR-06-045286046_106413
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1459
|
OR-06-04532145
|
RAMA CHANDRA BEHERA
|
OR-06-04532145_106422
|
UCO Bank
|
UCBA0001772
|
|
|
Material
|
1460
|
OR-06-046-060487
|
Amulya Singh
|
OR-06-046-060487_136145
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
1461
|
OR-06-046-102856
|
Niranjan Jena
|
OR-06-046-102856_136631
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1462
|
OR-06-047-180588
|
BDO Athagarh
|
OR-06-047-180588_146914
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
1463
|
OR-06/045/078415
|
Sri Nursery
|
OR-06/045/078415_103262
|
State Bank of India
|
SBIN0003116
|
|
|
Material
|
1464
|
OR-0720080028233
|
Sanjay Kumar Sahoo
|
OR-0720080028233_103308
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1465
|
OR/.05/040/170753
|
PRADIPJENA
|
OR/.05/040/170753_129761
|
Canara Bank
|
CNRB0001937
|
|
|
Material
|
1466
|
OR/0/046/004370
|
PRAFULLA KU. SAHOO
|
OR/0/046/004370_130432
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1467
|
OR/0/046/008154
|
KASINATH BEHERA
|
OR/0/046/008154_130430
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1468
|
OR/0/046/084190
|
KHETRABASI PRADHAN
|
OR/0/046/084190_131505
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1469
|
OR/02/013/106095
|
BDO Mahanga
|
OR/02/013/106095_123567
|
State Bank of India
|
SBIN0008088
|
Exempted and Approved
|
|
Material
|
1470
|
OR/02/040/172761
|
DEBENDRA JENA
|
OR/02/040/172761_106472
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1471
|
OR/03/019/438348
|
MADHABA MALLICK
|
OR/03/019/438348_103630
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
1472
|
or/04/024/114361
|
Durgesh Nandan Sinha
|
CGDPS0860H_137431
|
Punjab National Bank
|
PUNB0283700
|
|
|
Material
|
1473
|
OR/04/027/108066
|
Ajit Kumar Ray
|
OR/04/027/108066_104590
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
1474
|
OR/04/027/108141
|
Jagtjivan Ray
|
OR/04/027/108141_104691
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
1475
|
OR/04/050/0096051
|
BHARAT CHANDRA JENA
|
OR/04/050/0096051_106977
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
1476
|
OR/04/050/154280
|
BISHNU CHARAN DAS
|
OR/04/050/154280_135289
|
State Bank of India
|
SBIN0013575
|
|
|
Material
|
1477
|
OR/04/050/168165
|
ASHOK KUAMR NAYAK
|
OR/04/050/168165_105961
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1478
|
OR/04/050/300039
|
NRUSINHA BARAL
|
OR/04/050/300039_144166
|
Central Bank Of India
|
CBIN0282455
|
|
|
Material
|
1479
|
OR/04/050/300070
|
SUNARAM GHADEI
|
OR/04/050/300070_144165
|
Central Bank Of India
|
CBIN0282455
|
|
|
Material
|
1480
|
OR/04/050/30043
|
UPENDRA BARAL
|
OR/04/050/30043_144164
|
State Bank of India
|
SBIN0002038
|
|
|
Material
|
1481
|
OR/04/050/302372
|
BIJAYA KUMAR PANDA
|
OR/04/050/302372_144162
|
Central Bank Of India
|
CBIN0282455
|
|
|
Material
|
1482
|
OR/042/382879
|
EO TIHUDI GP
|
OR/042/382879_149691
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1483
|
OR/05/039/002508
|
RABINDRA NATH PUHAN
|
OR/05/039/002508_106906
|
Punjab National Bank
|
PUNB0231700
|
|
|
Material
|
1484
|
OR/05/039/014353
|
Gopal Chandra Rout
|
OR/05/039/014353_121577
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1485
|
OR/05/039/016604
|
Rajakishor Swain
|
OR/05/039/016604_130701
|
Punjab National Bank
|
PUNB0231700
|
|
|
Material
|
1486
|
OR/05/039/016632
|
Ranjan Kumar rout
|
OR/05/039/016632_110320
|
Punjab National Bank
|
PUNB0231700
|
|
|
Material
|
1487
|
OR/05/039/022408
|
Pabitra Mallick
|
OR/05/039/022408_147349
|
State Bank of India
|
SBIN0013574
|
|
|
Material
|
1488
|
OR/05/039/046743
|
UMESH CHANDRA SAHOO
|
OR/05/039/046743_105882
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1489
|
OR/05/039/054186
|
Sudipta Kumar Mohanty
|
OR/05/039/054186_141041
|
Punjab National Bank
|
PUNB0231700
|
|
|
Material
|
1490
|
OR/05/039/062012
|
Ajay Kumar SWAIN
|
OR/05/039/062012_106908
|
Syndicate Bank
|
SYNB0008093
|
|
|
Material
|
1491
|
OR/05/039/062019
|
Dhruba charan Mohapatra
|
OR/05/039/062019_106543
|
State Bank of India
|
SBIN0009029
|
|
|
Material
|
1492
|
OR/05/039/062483
|
Gagan Bihari Mandal
|
OR/05/039/062483_107322
|
Punjab National Bank
|
PUNB0231700
|
|
|
Material
|
1493
|
OR/05/039/062500
|
SUDARSAN PRADHAN
|
OR/05/039/062500_122787
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
1494
|
OR/05/039/062567
|
KABITA SWAIN
|
OR/05/039/062567_106907
|
Punjab National Bank
|
PUNB0231700
|
|
|
Material
|
1495
|
OR/05/039/064235
|
Phakir Barik
|
OR/05/039/064235_106240
|
Punjab National Bank
|
PUNB0231700
|
|
|
Material
|
1496
|
OR/05/039/064512
|
Tapas Kumar Sahu
|
OR/05/039/064512_150656
|
Punjab National Bank
|
PUNB0231700
|
|
|
Material
|
1497
|
OR/05/039/088793
|
NARAHARI BEHERA
|
OR/05/039/088793_163145
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1498
|
OR/05/039/090236
|
Abani Kumar Behera
|
OR/05/039/090236_129726
|
State Bank of India
|
SBIN0002094
|
|
|
Material
|
1499
|
OR/05/039/092011
|
Nirakar Senapati
|
OR/05/039/092011_146790
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1500
|
OR/05/039/092179
|
KAILASH MOHAPATRA
|
OR/05/039/092179_163059
|
State Bank of India
|
SBIN0010917
|
|
|
Material
|
1501
|
OR/05/039/094157
|
DEBABRATA BEHERA
|
OR/05/039/094157_163142
|
Andhra Bank
|
ANDB0000253
|
|
|
Material
|
1502
|
OR/05/039/096173
|
NAYAN TRIPATHY
|
OR/05/039/096173_163058
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1503
|
OR/05/039/106621
|
AMULIYA KUMAR SENAPATI
|
OR/05/039/106621_138182
|
Indian Bank
|
IDIB000S094
|
|
|
Material
|
1504
|
OR/05/039/115023
|
RASANARA KHATUN
|
OR/05/039/115023_155202
|
Indian Bank
|
IDIB000S094
|
|
|
Material
|
1505
|
OR/05/039/116590
|
ABHAYA JENA
|
OR/05/039/116590_138190
|
Indian Bank
|
IDIB000S094
|
|
|
Material
|
1506
|
OR/05/039/188340
|
Nandakishore Mohapatra
|
OR/05/039/188340_154254
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1507
|
OR/05/039/188429
|
RABINDRA NATH DAS
|
OR/05/039/188429_150175
|
State Bank of India
|
SBIN0003817
|
|
|
Material
|
1508
|
OR/05/039/192268
|
AJAYA KUMAR DASH
|
OR/05/039/192268_135973
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
1509
|
OR/05/039/192664
|
ASHOK KUMAR DAS
|
OR/05/039/192664_128862
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1510
|
OR/05/039/194187
|
SARADA PRASAD MOHANTY
|
OR/05/039/194187_154434
|
Syndicate Bank
|
SYNB0008090
|
|
|
Material
|
1511
|
OR/05/039/196416
|
RANJAN KUMAR DAS
|
OR/05/039/196416_128852
|
UCO Bank
|
UCBA0000429
|
|
|
Material
|
1512
|
OR/05/039/196730
|
JANMEJAY MALLIK
|
OR/05/039/196730_103485
|
State Bank of India
|
SBIN0003817
|
|
|
Material
|
1513
|
OR/05/039/197022
|
Gagan Bihari Bhuyan
|
OR/05/039/197022_104016
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1514
|
OR/05/039/19816
|
DHARANIDHAR SWAIN
|
OR/05/039/19816_127558
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1515
|
OR/05/039/198413
|
CHINTAMANI JENA
|
OR/05/039/198413_127559
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1516
|
OR/05/039/202121
|
M/s Om Maa Sarala Traders
|
OR/05/039/202121_103612
|
State Bank of India
|
SBIN0003817
|
|
|
Material
|
1517
|
OR/05/039/212409
|
RABINDRANATH TRIPATHY
|
OR/05/039/212409_149814
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
1518
|
OR/05/039/218313
|
Brajabandhu Das
|
OR/05/039/218313_104102
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1519
|
OR/05/039/218438
|
Ranjan Kumar Panda
|
OR/05/039/218438_104451
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1520
|
OR/05/039/224974
|
Hemanta Kumar Das
|
OR/05/039/224974_104452
|
UCO Bank
|
UCBA0001666
|
|
|
Material
|
1521
|
OR/05/039/224993
|
RAGHUNATH MALLIK
|
OR/05/039/224993_128871
|
UCO Bank
|
UCBA0001666
|
|
|
Material
|
1522
|
OR/05/039/228114
|
SUNAKAR MALLIK
|
OR/05/039/228114_150455
|
UCO Bank
|
UCBA0001666
|
|
|
Material
|
1523
|
OR/05/039/230214
|
MAHENDRA KUMAR JENA
|
OR/05/039/230214_153125
|
UCO Bank
|
UCBA0001666
|
|
|
Material
|
1524
|
OR/05/039/232324
|
NARAYAN SETHY
|
OR/05/039/232324_154518
|
State Bank of India
|
SBIN0003817
|
|
|
Material
|
1525
|
OR/05/039/238218
|
MURALIDHAR MALIK
|
OR/05/039/238218_151780
|
UCO Bank
|
UCBA0001666
|
|
|
Material
|
1526
|
OR/05/039/238362
|
BAIKUNTHANATH SINGH
|
OR/05/039/238362_140637
|
UCO Bank
|
UCBA0001666
|
|
|
Material
|
1527
|
OR/05/039/240403
|
Sangram keshari Routray
|
OR/05/039/240403_133483
|
State Bank of India
|
SBIN0003817
|
|
|
Material
|
1528
|
OR/05/039/240584
|
PRAKASH RANJAN MOHAPATRA
|
OR/05/039/240584_158758
|
UCO Bank
|
UCBA0001666
|
|
|
Material
|
1529
|
OR/05/039/258646
|
SANJUKTA BEHERA
|
OR/05/039/258646_128864
|
UCO Bank
|
UCBA0001666
|
|
|
Material
|
1530
|
OR/05/039/268846
|
PRASANTA KUMAR NAYAK
|
OR/05/039/268846_127696
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1531
|
OR/05/039/270372
|
Bikash Bhusan Mohanty
|
OR/05/039/270372_103808
|
|
|
|
|
Material
|
1532
|
OR/05/039/270373
|
BIKAS BHUSAN MOHANTY
|
OR/05/039/270373_131546
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1533
|
OR/05/039/280447
|
LALATA BEURA
|
OR/05/039/280447_136992
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1534
|
OR/05/039/280584
|
Niranjan Beura
|
OR/05/039/280584_153954
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1535
|
OR/05/039/285038
|
SANJIT KUMAR PARIJA
|
OR/05/039/285038_141849
|
State Bank of India
|
SBIN0010917
|
|
|
Material
|
1536
|
OR/05/039/286122
|
Malaya Kumar Nayak
|
OR/05/039/286122_103807
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1537
|
OR/05/040/000271
|
SARAPANCH KAITHA
|
OR/05/040/000271_156363
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1538
|
OR/05/040/000808
|
Mrs. JYOTIRMAYEE GAHAN
|
OR/05/040/000808_111765
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1539
|
OR/05/040/002301
|
KRUSHNA SATHUA
|
OR/05/040/002301_111766
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1540
|
OR/05/040/008471
|
CHANDAN KUMAR SENDHA
|
OR/05/040/008471_151379
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1541
|
OR/05/040/010703
|
PRASANA KUMAR BEHERA
|
OR/05/040/010703_158187
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1542
|
OR/05/040/012106
|
SANTOSH KUMAR MOHANTY
|
OR/05/040/012106_146594
|
Bank of India
|
BKID0005106
|
|
|
Material
|
1543
|
OR/05/040/012186
|
PADMANABH SETHI
|
OR/05/040/012186_151551
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1544
|
OR/05/040/012293
|
Sri Manoj Kumar Singh
|
OR/05/040/012293_106499
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1545
|
OR/05/040/014246
|
BIJAY MALIK
|
OR/05/040/014246_136552
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1546
|
OR/05/040/014295
|
MAHESWAR SWAIN
|
OR/05/040/014295_147806
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1547
|
OR/05/040/014335
|
ASHOK ROUTRAY
|
OR/05/040/014335_147808
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1548
|
OR/05/040/016264
|
DAITARI SWAIN
|
OR/05/040/016264_126153
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1549
|
OR/05/040/018356
|
PARSURAM SAHU
|
OR/05/040/018356_136551
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1550
|
OR/05/040/020062
|
BABAJI JENA
|
OR/05/040/020062_124957
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1551
|
OR/05/040/020091
|
PRATAP CHANDRA ROUT
|
OR/05/040/020091_124597
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
1552
|
OR/05/040/020276
|
SHIBA PRASAD SINGH
|
OR/05/040/020276_124588
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1553
|
OR/05/040/020393
|
PADMA CHARAN BARIK
|
OR/05/040/020393_124951
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1554
|
OR/05/040/020962
|
Mr SANTOSH KUMAR ROUT
|
OR/05/040/020962_127749
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1555
|
OR/05/040/024092
|
BHANJA BIHARI SAHOO
|
OR/05/040/024092_139173
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1556
|
OR/05/040/024095
|
KETI OJHA
|
OR/05/040/024095_127162
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1557
|
OR/05/040/024195
|
PRADIPTA DAS
|
OR/05/040/024195_106220
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1558
|
OR/05/040/024198
|
SAROJ KUMAR DAS
|
OR/05/040/024198_127103
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1559
|
OR/05/040/024343
|
KHETRABASI SWAIN
|
OR/05/040/024343_127161
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1560
|
OR/05/040/024458
|
SHIR BEWA
|
OR/05/040/024458_126169
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1561
|
OR/05/040/024503
|
RANGADHAR MALLIK
|
OR/05/040/024503_141052
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1562
|
OR/05/040/024508
|
Lochan Malik
|
OR/05/040/024508_127155
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1563
|
OR/05/040/024511
|
GAJENDRA MALLIK
|
OR/05/040/024511_127755
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1564
|
OR/05/040/024519
|
KUNJA MALLIK
|
OR/05/040/024519_141050
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1565
|
OR/05/040/024526
|
MATAJI MALLIK
|
OR/05/040/024526_127149
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1566
|
OR/05/040/024599
|
BISHNU CHARAN ROUT
|
OR/05/040/024599_127754
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1567
|
OR/05/040/024671
|
BATAKRUSHNA DAS
|
OR/05/040/024671_127822
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1568
|
OR/05/040/026090
|
Ramesh Chandra Behera
|
OR/05/040/026090_130014
|
State Bank of India
|
SBIN0008088
|
Exempted and Approved
|
|
Material
|
1569
|
OR/05/040/028236
|
SACHI RANJAN MISHRA
|
OR/05/040/028236_141214
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
1570
|
OR/05/040/031460
|
SYAMASUNDAR JENA
|
OR/05/040/031460_106583
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1571
|
OR/05/040/032416
|
ABHIMANYU SAMAL
|
OR/05/040/032416_106579
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1572
|
OR/05/040/036558
|
TAFAN KUMAR JENA
|
OR/05/040/036558_151334
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
1573
|
OR/05/040/038203
|
CHARUBALA SETHI
|
OR/05/040/038203_139692
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1574
|
OR/05/040/038245
|
BHIKARI SWAIN
|
OR/05/040/033245_139693
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1575
|
OR/05/040/038273
|
SISIRA SAHOO
|
OR/05/040/038273_138735
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1576
|
OR/05/040/038284
|
HRUSIKESH SETHI
|
OR/05/040/038284_107039
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1577
|
OR/05/040/038422
|
KANGALI CHARAN PARIDA
|
OR/05/040/038422_138733
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1578
|
OR/05/040/038680
|
SAROJ KUMAR SWAIN
|
OR/05/040/038680_138728
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1579
|
OR/05/040/038842
|
KRUSHNA CHANDRA PARIDA
|
OR/05/040/038842_138734
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1580
|
OR/05/040/038864
|
PRIYANATH BEHURA
|
OR/05/040/038864_138725
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1581
|
OR/05/040/040175
|
AMULYA KUMAR DASH
|
OR/05/040/040175_141366
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1582
|
OR/05/040/040199
|
DHRUBA CHARAN JENA
|
OR/05/040/040199_114627
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1583
|
OR/05/040/040524
|
PRAFULLA KUMAR BARAL
|
OR/05/040/040524_114462
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1584
|
OR/05/040/040543
|
HEMANTA BARIK
|
OR/05/040/040543_114458
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1585
|
OR/05/040/040607
|
MENAKA SAHOO
|
OR/05/040/040607_106350
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1586
|
OR/05/040/042195
|
NIKUNJA KISHOR SAHU
|
OR/05/040/042195_141376
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1587
|
OR/05/040/042335
|
DHRUBA CHARAN SETHI
|
OR/05/040/042335_141371
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1588
|
OR/05/040/042429
|
BALARAM SAHOO
|
OR/05/040/042429_106684
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1589
|
OR/05/040/042484
|
NARAYAN BEHERA
|
OR/05/040/042484_114598
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1590
|
OR/05/040/042530
|
UCHAB BEHERA
|
OR/05/040/042530_114601
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1591
|
OR/05/040/044178
|
BATAKRISHNA BEHERA
|
OR/05/040/044178_141369
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1592
|
OR/05/040/044279
|
HRUSIKESH JENA
|
OR/05/040/044279_135316
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1593
|
OR/05/040/044285
|
PRAFULLA MALLIK
|
OR/05/040/044285_141373
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1594
|
OR/05/040/044469
|
DEBENDRA JENA
|
OR/05/040/044469_114459
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1595
|
OR/05/040/044684
|
DADHIBABAN NAYAK
|
OR/05/040/044684_141353
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1596
|
OR/05/040/044698
|
CHANDRAKANTA PANDA
|
OR/05/040/04469_106353
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1597
|
OR/05/040/044699
|
NIHAR RANJAN PANDA
|
OR/05/040/044699_106351
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1598
|
OR/05/040/044710
|
MADHAB CHANDRA PANDA
|
OR/05/040/044710_141360
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1599
|
OR/05/040/044973
|
DHRUBA CHARAN PARAMANIKA
|
OR/05/040/044973_141356
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1600
|
OR/05/040/052538
|
ARTA TRAN SAHOO
|
OR/05/040/052538_130898
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
1601
|
OR/05/040/054188
|
PRAFULLA KUMAR MOHANTY
|
OR/05/040/054188_157737
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1602
|
OR/05/040/056260
|
PRAHALAD ROUT
|
OR/05/040/056260_149955
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1603
|
OR/05/040/056604
|
SK MOHAMMED TANIM
|
OR/05/040/056604_106469
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1604
|
OR/05/040/058087
|
MATHRUGHANA ROUT
|
OR/05/040/058087_149953
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1605
|
OR/05/040/058154
|
GOBINDA CHANDRA ROUT
|
OR/05/040/058154_149958
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1606
|
OR/05/040/058157
|
BASUDEV ROUT
|
OR/05/040/058157_149295
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1607
|
OR/05/040/060534
|
AMULYA KUMAR MALLIK
|
OR/05/040/060534_114311
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1608
|
OR/05/040/066346
|
Mr. BHIMSEN BEHARI
|
OR/05/040/066346_124602
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1609
|
OR/05/040/066349
|
BIMBADHAR SAHOO
|
OR/05/040/066349_124620
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
1610
|
OR/05/040/070133
|
RAPHIK UDDIN
|
OR/05/040/070133_104402
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1611
|
OR/05/040/070588
|
GAYADHAR DAS
|
OR/05/040/070588_138877
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1612
|
OR/05/040/070593
|
MANORANJAN DAS
|
OR/05/040/070593_105922
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1613
|
OR/05/040/070653
|
SANATAN ROUT
|
OR/05/040/070653_105924
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1614
|
OR/05/040/072356
|
AMULYA ROUT
|
OR/05/040/072356_104396
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1615
|
OR/05/040/074075
|
Mr. SUBODHA SAMAL
|
OR/05/040/074075_122834
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1616
|
OR/05/040/074492
|
MR NIRANJAN BEHERA
|
OR/05/040/074492_111605
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1617
|
OR/05/040/074505
|
AJAY KUMAR ROUT
|
OR/05/040/074505_108437
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1618
|
OR/05/040/076149
|
HAREKRUSHNA BEHERA
|
OR/05/040/076149_156369
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1619
|
OR/05/040/076191
|
HAREKRUSHNA ROUT
|
OR/05/040/076191_156367
|
Bank of India
|
BKID0005588
|
|
|
Material
|
1620
|
OR/05/040/076301
|
BIDYADHAR BEHERA
|
OR/05/040/076301_111757
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1621
|
OR/05/040/076312
|
PRAMOD KUMAR BEHERA
|
OR/05/040/076312_111706
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1622
|
OR/05/040/076592
|
SARAT DAS
|
OR/05/040/076592_148243
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1623
|
OR/05/040/078682
|
NIRANJAN PANDA
|
OR/05/040/078682_107257
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1624
|
OR/05/040/080426
|
ASHOK KUMAR SAMAL
|
OR/05/040/080426_137551
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1625
|
OR/05/040/080510
|
RADHANATHA ROUT
|
OR/05/040/080510_149293
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
1626
|
OR/05/040/080522
|
PRAMILA KHUNTIA
|
OR/05/040/080522_124949
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
1627
|
OR/05/040/080726
|
GEETANJALI DASH
|
OR/05/040/080726_152980
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
1628
|
OR/05/040/082043
|
SATYANARAYAN KANUNGO
|
OR/05/040/082043_103937
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1629
|
OR/05/040/082271
|
GOBINDA CHANDRA SAHOO
|
OR/05/040/202393_138890
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1630
|
OR/05/040/082273
|
GOPAL CHANDRA SAHOO
|
OR/05/040/082273_137579
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1631
|
OR/05/040/082303
|
SAROJ KUMAR SAHOO
|
OR/05/040/082303_103264
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1632
|
OR/05/040/086314
|
RABINDRA KUMAR SAHOO
|
OR/05/040/086314_156840
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1633
|
OR/05/040/086400
|
DHUNDA BEHERA
|
OR/05/040/086400_156828
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1634
|
OR/05/040/086453
|
DEBENDRA SETHY
|
OR/05/040/086453_156436
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1635
|
OR/05/040/086583
|
APASANA BIBI
|
OR/05/040/086583_156796
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1636
|
OR/05/040/088529
|
ARTTATRANA MALIK
|
OR/05/040/088529_156842
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1637
|
OR/05/040/088540
|
GANGADHAR MALLIK
|
OR/05/040/088540_156839
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1638
|
OR/05/040/092073
|
URMILA SINGH
|
OR/05/040/092073_117398
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1639
|
OR/05/040/092147
|
SAROJ KUMAR PANDA
|
OR/05/040/092147_152983
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1640
|
OR/05/040/092462
|
MR PARIKHITA JENA
|
OR/05/040/092462_126809
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1641
|
OR/05/040/092943
|
MAHESWAR SINGH
|
OR/05/040/092943_109735
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1642
|
OR/05/040/094067
|
MR ABDUL KARIM KHAN
|
OR/05/040/094067_121684
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1643
|
OR/05/040/094100
|
MR KHAGESWAR JENA
|
OR/05/040/094100_126817
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1644
|
OR/05/040/096138
|
DATTAHARI DAS
|
OR/05/040/096138_149262
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
1645
|
OR/05/040/096152
|
BISHNU CHARAN DAS
|
OR/05/040/096152_149261
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
1646
|
OR/05/040/096228
|
RAMACHANDRA SAHOO
|
OR/05/040/096228_149259
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
1647
|
OR/05/040/096272
|
DHRUBA CHARAN SWAIN
|
OR/05/040/096272_106979
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
1648
|
OR/05/040/096716
|
PURASTAM MOHANTY
|
OR/05/040/096716_114063
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1649
|
OR/05/040/096718
|
CHANDRAMANI MOHANTY
|
OR/05/040/096718_114061
|
State Bank of India
|
SBIN0002036
|
|
|
Material
|
1650
|
OR/05/040/096726
|
INDRAMANI MOHANTY
|
OR/05/040/096726_149278
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1651
|
OR/05/040/096812
|
BASUDEV PRUSTY
|
OR06196797
|
Bank of India
|
BKID0005588
|
|
|
Material
|
1652
|
OR/05/040/098461
|
AKSHAYA KUMAR BARIK
|
OR/05/040/098461_149255
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
1653
|
OR/05/040/098492
|
ANJAN KUMAR BEHERA
|
OR/05/040/098492_124608
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1654
|
OR/05/040/098634
|
DHRUBA CHARAN DAS
|
OR/05/040/098634_149294
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
1655
|
OR/05/040/098646
|
TRILOCHAN SAHOO
|
OR/05/040/098646_114062
|
State Bank of India
|
SBIN0004857
|
|
|
Material
|
1656
|
OR/05/040/098655
|
PARAMANANDA SAHU
|
OR/05/040/098655_114065
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
1657
|
OR/05/040/098891
|
JADUNATH BEHERA
|
OR/05/040/098891_114064
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
1658
|
OR/05/040/104651
|
BICHITRA JENA
|
OR/05/040/104651_133529
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
1659
|
OR/05/040/104664
|
JATADHAR JENA
|
OR/05/040/104664_133526
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
1660
|
OR/05/040/104679
|
RAJ KISHORE SWAIN
|
OR/05/040/104679_107037
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
1661
|
OR/05/040/104703
|
SANTANU KUMAR ROUTRAY
|
OR/05/040/104703_108592
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
1662
|
OR/05/040/105010
|
PRAMOD ROUTRAY
|
OR/05/040/105010_107030
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
1663
|
OR/05/040/106087
|
PARIKHITA SAHOO
|
OR/05/040/106087_133530
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
1664
|
OR/05/040/108143
|
NIRANJAN SINGH
|
OR/05/040/108143_135425
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
1665
|
OR/05/040/108652
|
BRAJARAJ KAR
|
OR/05/040/108652_111743
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
1666
|
OR/05/040/110028
|
RAGHUNATH PATRA
|
OR/05/040/110028_133532
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
1667
|
OR/05/040/110066
|
RAMA CHANDRA PATRA
|
OR/05/040/110066_107034
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
1668
|
OR/05/040/110118
|
MAYADHAR DAS
|
OR/05/040/110118_108591
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
1669
|
OR/05/040/110250
|
RAMESH CH SINGH
|
OR/05/040/110250_133527
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
1670
|
OR/05/040/113024
|
TULASI SETHY
|
OR/05/040/113024_130126
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
1671
|
OR/05/040/113046
|
SURENDRA SAHOO
|
OR/05/040/113046_130128
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
1672
|
OR/05/040/114242
|
SOBHA DAS
|
OR/05/040/114242_136956
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
1673
|
OR/05/040/114817
|
KAMALAKANTA SAHOO
|
OR/05/040/114817_136957
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
1674
|
OR/05/040/116204
|
SANJAY KUMAR MISHRA
|
OR/05/040/116204_128509
|
Syndicate Bank
|
SYNB0008051
|
|
|
Material
|
1675
|
OR/05/040/138067
|
TRILOCHAN SAMAL
|
OR/05/040/138067_120030
|
State Bank of India
|
SBIN0004857
|
|
|
Material
|
1676
|
OR/05/040/138209
|
AMIYA KUMAR SAMAL
|
OR/05/040/138209_120015
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
1677
|
OR/05/040/138393
|
Mr. SUKANTA CHARAN PANI
|
OR/05/040/138393_137041
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1678
|
OR/05/040/138451
|
BRUNDABAN BARIK
|
OR/05/040/138451_137037
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1679
|
OR/05/040/138500
|
SURENDRA NAYAK
|
OR/05/040/138500_119884
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
1680
|
OR/05/040/138521
|
GANGADHAR BEHURA
|
OR/05/040/138521_141021
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1681
|
OR/05/040/138593
|
RAMESH CHANDRA PANI
|
OR/05/040/138593_137040
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
1682
|
OR/05/040/138781
|
MADHAB MOHANTY
|
OR/05/040/138781_120022
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
1683
|
OR/05/040/138783
|
KANCHAN DEI
|
OR/05/040/138783_119997
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
1684
|
OR/05/040/140006
|
Ramachandra Das
|
OR/05/040/140006_103368
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1685
|
OR/05/040/140074
|
DAYANIDHI BEHERA
|
OR/05/040/140074_120044
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
1686
|
OR/05/040/140135
|
SURENDRANATH MOHANTY
|
OR/05/040/140135_120050
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
1687
|
OR/05/040/140174
|
SUKUTI BEWA
|
OR/05/040/140174_120006
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
1688
|
OR/05/040/140187
|
ABHIMANYU KHUNTIA
|
OR/05/040/140187_120025
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
1689
|
OR/05/040/140193
|
PRASANTA KUMAR KHUNTIA
|
OR/05/040/140193_119995
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
1690
|
OR/05/040/140246
|
BAINSIDHAR SWAIN
|
OR/05/040/140246_112004
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
1691
|
OR/05/040/140497
|
Kailash Chandra Das
|
OR/05/040/140497_141090
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
1692
|
OR/05/040/140608
|
AJAYA DAS
|
OR/05/040/140608_112003
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
1693
|
OR/05/040/140706
|
Lenka & Brothers
|
OR/05/040/140706_103367
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1694
|
OR/05/040/142022
|
DHRUBA CHARAN MOHANTY
|
OR/05/040/142022_137039
|
Central Bank Of India
|
CBIN0282356
|
|
|
Material
|
1695
|
OR/05/040/142115
|
BIJAYA KUMAR NAYAK
|
OR/05/040/142115_144104
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
1696
|
OR/05/040/142201
|
LAKSHMIDHAR ROUT
|
OR/05/040/142201_120000
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1697
|
OR/05/040/142291
|
PRADEEP RANJAN ROUTRAY
|
OR/05/040/142291_141095
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
1698
|
OR/05/040/142305
|
BIKRAM NAYAK
|
OR/05/040/142305_120048
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
1699
|
OR/05/040/142307
|
BICHHANDA NAYAK
|
OR/05/040/142307_120019
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
1700
|
OR/05/040/142340
|
PITAMAR PARIDA
|
OR/05/040/142340_137038
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
1701
|
OR/05/040/142432
|
TOFAN KUMAR MOHANTY
|
OR/05/040/142432_114042
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1702
|
OR/05/040/142578
|
JAGATANANDA SWAIN
|
OR/05/040/142578_120056
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
1703
|
OR/05/040/146671
|
SAHADEV MOHAPATRA
|
OR/05/040/146671_144247
|
State Bank of India
|
SBIN0013575
|
|
|
Material
|
1704
|
OR/05/040/146883
|
MANAS RANJAN SETHI
|
OR/05/040/146883_111664
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
1705
|
OR/05/040/150014
|
SUKADEV PRADHAN
|
OR/05/040/150014_113852
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1706
|
OR/05/040/150052
|
CHITTARANJAN BISWAL
|
OR/05/040/150052_114059
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1707
|
OR/05/040/150053
|
BAISHNAB CHARAN BISWAL
|
OR/05/040/150053_114068
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1708
|
OR/05/040/150120
|
GOPAL CHANDRA MALLIK
|
OR/05/040/150120_114067
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1709
|
OR/05/040/150140
|
PRADIPTA KUANRA
|
OR/05/040/150140_114402
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1710
|
OR/05/040/150235
|
KARTIKA CHANDRA DAS
|
OR/05/040/150235_114614
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1711
|
OR/05/040/150350
|
SARAT CHANDRA SWAIN
|
OR/05/040/150350_114054
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1712
|
OR/05/040/150358
|
SURENDRA NATH ROUT
|
OR/05/040/150358_114070
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
1713
|
OR/05/040/150647
|
SARAT KUMAR OJHA
|
OR/05/040/150647_114390
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1714
|
OR/05/040/152183
|
BHARAT CHANDRA SETHI
|
OR/05/040/152183_133606
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1715
|
OR/05/040/152418
|
PRABHAS ROUT
|
OR/05/040/152418_114069
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1716
|
OR/05/040/152419
|
PRAKASH ROUT
|
OR/05/040/152419_107267
|
State Bank of India
|
SBIN0013575
|
|
|
Material
|
1717
|
OR/05/040/152425
|
SAROJ KUMAR ROUT
|
OR/05/040/152425_114071
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1718
|
OR/05/040/152708
|
BISHNU CHARAN PRAHARAJ
|
OR/05/040/152708_113857
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1719
|
OR/05/040/152768
|
BISHNU CHARAN BHOI
|
OR/05/040/152768_114621
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1720
|
OR/05/040/154068
|
DILIP BEHERA
|
OR/05/040/154068_130286
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1721
|
OR/05/040/154501
|
KESHAB JENA
|
OR/05/040/154501_138889
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1722
|
OR/05/040/154573
|
JAGAT MALLIK
|
OR/05/040/154573_138888
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1723
|
OR/05/040/154698
|
BATAKRUSHNA SAMAL
|
OR/05/040/154698_107269
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1724
|
OR/05/040/156128
|
NARAYAN SAHOO
|
OR/05/040/156128_141125
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1725
|
OR/05/040/156140
|
ANIRUDHA KUMAR MOHANTY
|
OR/05/040/156140_118301
|
Canara Bank
|
CNRB0001705
|
Exempted and Approved
|
|
Material
|
1726
|
OR/05/040/156639
|
ABHAYA KUMAR JENA
|
OR/05/040/156639_114610
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1727
|
OR/05/040/156645
|
KANHU CHARAN DAS
|
OR/05/040/156645_152984
|
Canara Bank
|
CNRB0001708
|
|
|
Material
|
1728
|
OR/05/040/156676
|
BHASKAR CHANDRA OJHA
|
OR/05/040/156676_141121
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1729
|
OR/05/040/156788
|
KUNI SUNDARA
|
OR/05/040/156788_120521
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1730
|
OR/05/040/158056
|
KHIROD KUMAR JENA
|
OR/05/040/158056_137547
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1731
|
OR/05/040/158504
|
SK. NURUL
|
OR/05/040/158504_141116
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1732
|
OR/05/040/160664
|
Jiliksa Bibi
|
OR/05/040/160664_106254
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1733
|
OR/05/040/160795
|
Laxman Samal
|
OR/05/040/160795_103342
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1734
|
OR/05/040/162080
|
AKSHAYA KUMAR SAHOO
|
OR/05/040/162080_105962
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1735
|
OR/05/040/162397
|
PUSHPANJALI SAMAL
|
OR/05/040/162397_132743
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1736
|
OR/05/040/164701
|
Kanhu Das
|
OR/05/040/164701_106230
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1737
|
OR/05/040/164885
|
PITAMBER PANDA
|
OR/05/040/164885_105929
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1738
|
OR/05/040/164960
|
Lokantah Malik
|
OR/05/040/164960_106232
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1739
|
OR/05/040/166378
|
MADAN MOHAN DAS
|
OR/05/040/166378_106223
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1740
|
OR/05/040/166733
|
SURENDRA SAMAL
|
OR/05/040/166733_132738
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1741
|
OR/05/040/166779
|
PRABHAKAR SAMAL
|
OR/05/040/166779_106225
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1742
|
OR/05/040/16695
|
Ramakanta Nayak
|
OR/05/040/16695_106233
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1743
|
OR/05/040/168143
|
BICHITRANANDA NAYAK
|
OR/05/040/168143_105930
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1744
|
OR/05/040/168168
|
AJAYA KUMAR NAYAK
|
OR/05/040/168168_105936
|
State Bank of India
|
SBIN0003817
|
|
|
Material
|
1745
|
OR/05/040/168170
|
BHASKAR CHANDRA NAYAK
|
OR/05/040/168170_105963
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1746
|
OR/05/040/168230
|
Pabhasini Sahoo
|
OR/05/040/168230_103343
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1747
|
OR/05/040/168265
|
MR. MAHENDRA NAYAK
|
OR/05/040/168265_111745
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1748
|
OR/05/040/168319
|
RASMI RANJAN ROUT
|
OR/05/040/168319_137427
|
State Bank of India
|
SBIN0013575
|
Exempted and Approved
|
|
Material
|
1749
|
OR/05/040/168664
|
PURUSOATTAM BARIK
|
OR/05/040/168664_105966
|
Canara Bank
|
CNRB0001937
|
|
|
Material
|
1750
|
OR/05/040/170230
|
MURALIDHAR GHADEI
|
OR/05/040/170230_106962
|
Canara Bank
|
CNRB0001937
|
|
|
Material
|
1751
|
OR/05/040/170233
|
BISHNU GHADEI
|
OR/05/040/170233_106964
|
Canara Bank
|
CNRB0001937
|
|
|
Material
|
1752
|
OR/05/040/170441
|
BHIMSEN PRADHAN
|
OR/05/040/170441_106477
|
Canara Bank
|
CNRB0001937
|
|
|
Material
|
1753
|
OR/05/040/170700
|
BABAJI MALLIK
|
OR/05/040/170700_105965
|
Canara Bank
|
CNRB0001937
|
|
|
Material
|
1754
|
OR/05/040/172250
|
RATNAKAR ROUT
|
OR/05/040/172250_154159
|
State Bank of India
|
SBIN0013575
|
|
|
Material
|
1755
|
OR/05/040/172762
|
NANDA JENA
|
OR/05/040/172762_106473
|
State Bank of India
|
SBIN0013575
|
|
|
Material
|
1756
|
OR/05/040/174124
|
GATIKRUSHNA BEHURA
|
OR/05/040/174124_118302
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1757
|
OR/05/040/174333
|
Kanchanbala Nayak
|
OR/05/040/174333_106298
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1758
|
OR/05/040/174418
|
JAGAMOHAN PRADHAN
|
OR/05/040/174418_105928
|
State Bank of India
|
SBIN0013575
|
|
|
Material
|
1759
|
OR/05/040/174420
|
NIRANJAN PRADHAN
|
OR/05/040/174420_105946
|
State Bank of India
|
SBIN0013575
|
|
|
Material
|
1760
|
OR/05/040/174433
|
JAIRAM PRADHAN
|
OR/05/040/174433_129029
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1761
|
OR/05/040/174446
|
RABINDRA NATH BEHURA
|
OR/05/040/174446_129028
|
State Bank of India
|
SBIN0013575
|
|
|
Material
|
1762
|
OR/05/040/174480
|
PRAFULLA KUMAR NAYAK
|
OR/05/040/174480_106119
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1763
|
OR/05/040/174858
|
RAJANI KANTA SAHOO
|
OR/05/040/174858_137550
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1764
|
OR/05/040/174913
|
JADUMANI JENA
|
OR/05/040/174913_141115
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1765
|
OR/05/040/175087
|
ANIL KUMAR NAYAK
|
OR/05/040/175087_105960
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1766
|
OR/05/040/175113
|
Sanatan Bhoi
|
OR/05/040/175113_103341
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1767
|
OR/05/040/175125
|
RAMAKANTA SAHOO
|
OR/05/040/175125_137549
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1768
|
OR/05/040/176088
|
KABITA BHOI
|
OR/05/040/176088_106247
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1769
|
OR/05/040/178836
|
BHRAMARBAR SAHU
|
OR/05/040/178836_114713
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1770
|
OR/05/040/180003
|
NIRANJAN LENKA
|
OR/05/040/180003_114658
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1771
|
OR/05/040/180064
|
SUBASH CHANDRA DASH
|
OR/05/040/180064_114717
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1772
|
OR/05/040/180066
|
AKHAYA KUMAR DAS
|
OR/05/040/180066_138723
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1773
|
OR/05/040/180242
|
KANDURI CHARAN DAS
|
OR/05/040/180242_126107
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1774
|
OR/05/040/180377
|
GANGADHAR KANDI
|
OR/05/040/180377_114670
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1775
|
OR/05/040/182410
|
UMAKANTA DAS
|
OR/05/040/182410_151342
|
State Bank of India
|
SBIN0013575
|
|
|
Material
|
1776
|
OR/05/040/182544
|
Kalpana Das
|
OR/05/040/182544_106249
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1777
|
OR/05/040/184250
|
Jiban Kumar Ray
|
OR/05/040/184250_106250
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1778
|
OR/05/040/186551
|
BHIMASEN ROUT
|
OR/05/040/186551_146870
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
1779
|
OR/05/040/188131
|
BASANTA MALLIK
|
OR/O5/040/188131_146780
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
1780
|
OR/05/040/188132
|
PABITRAMOHAN MALIK
|
OR/05/040/188132_111638
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
1781
|
OR/05/040/192044
|
PRADIPTA KUMAR MALLIK
|
OR/05/040/192044_139103
|
ICICI BANK
|
ICIC0006342
|
|
|
Material
|
1782
|
OR/05/040/192074
|
KHIROD CHANDRA BEHERA
|
OR/05/040/192074_139102
|
ICICI BANK
|
ICIC0006342
|
|
|
Material
|
1783
|
OR/05/040/192076
|
DHIRENDRA KUMAR BEHERA
|
OR/05/040/192076_139100
|
ICICI BANK
|
ICIC0006342
|
|
|
Material
|
1784
|
OR/05/040/192160
|
GOPINATH DAS
|
OR/05/040/192160_139101
|
ICICI BANK
|
ICIC0006342
|
|
|
Material
|
1785
|
OR/05/040/192884
|
PRASANTA KU SINGH
|
OR/05/040/192884_104169
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1786
|
OR/05/040/194478
|
RAMESH CHANDRA DAS
|
OR/05/040/194478_104653
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
1787
|
OR/05/040/194480
|
DHANESWAR SAMAL
|
OR/05/040/194480_128513
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
1788
|
OR/05/040/196533
|
BATAKRUSHNA MALLIK
|
OR/05/040/196533_128517
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
1789
|
OR/05/040/198576
|
RABINDRA KUMAR GHADEI
|
OR/05/040/198576_137610
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
1790
|
OR/05/040/198757
|
ANANTA KISHORE NAYAK
|
OR/05/040/198757_136950
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
1791
|
OR/05/040/200020
|
RAJENDRA MALLIK
|
OR/05/040/200020_104652
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
1792
|
OR/05/040/204622
|
Dinabandhu Sethi
|
OR/05/040/204622_103872
|
United Bank Of India
|
UTBI0UDI477
|
|
|
Material
|
1793
|
OR/05/040/204872
|
BISWA RANJAN RANA
|
OR/05/040/204872_128512
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
1794
|
OR/05/040/214036
|
MINATI DEI
|
OR/05/040/214036_107931
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1795
|
OR/05/040/214195
|
KESHAB CHANDRA BEHERA
|
OR/05/040/214195_107122
|
State Bank of India
|
SBIN0007891
|
|
|
Material
|
1796
|
OR/05/040/218051
|
JYOTI SANKAR ROUT
|
OR/05/040/218051_103335
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1797
|
OR/05/040/218233
|
JOGENDRA JENA
|
OR/05/040/218233_142110
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1798
|
OR/05/040/220043
|
KAILASH MALLIK
|
OR/05/040/220043_108589
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1799
|
OR/05/040/220448
|
RAMA CHANDRA SETHI
|
OR/05/040/220448_130010
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1800
|
OR/05/040/221102
|
KHETRABASI NAIK
|
OR/05/040/221102_130012
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1801
|
OR/05/040/222546
|
China Jena
|
OR/05/040/222546_103306
|
Canara Bank
|
CNRB0001937
|
|
|
Material
|
1802
|
OR/05/040/224956
|
Rabindra Sethy
|
OR/05/040/224956_103307
|
State Bank of India
|
SBIN0013575
|
|
|
Material
|
1803
|
OR/05/040/232576
|
Kalandi Khatua
|
OR/05/040/232576_130009
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1804
|
OR/05/040/232628
|
BHIMSEN KHATUA
|
OR/05/040/232628_135947
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1805
|
OR/05/040/236121
|
BASANTI SAHOO
|
OR/05/040/236121_106222
|
Canara Bank
|
CNRB0001937
|
|
|
Material
|
1806
|
OR/05/040/236124
|
UMESH CHANDRA SAHOO
|
OR/05/040/236124_106221
|
Canara Bank
|
CNRB0001937
|
|
|
Material
|
1807
|
OR/05/040/236189
|
RATNAKAR DAS
|
OR/05/040/236189_138587
|
Canara Bank
|
CNRB0001937
|
|
|
Material
|
1808
|
OR/05/040/236580
|
BANALATA BARIK
|
OR/05/040/236580_154358
|
Central Bank Of India
|
CBIN0282455
|
Exempted and Approved
|
|
Material
|
1809
|
OR/05/040/238103
|
Mr. GANDHARWA SAHU
|
OR/05/040/238103_127627
|
Central Bank Of India
|
CBIN0282455
|
|
|
Material
|
1810
|
OR/05/040/242096
|
BANALATA PRADHAN
|
OR/05/040/242096_106253
|
Central Bank Of India
|
CBIN0282455
|
|
|
Material
|
1811
|
OR/05/040/242168
|
BAIKUNTHA PRADHAN
|
OR/05/040/242168_150671
|
Central Bank Of India
|
CBIN0282455
|
|
|
Material
|
1812
|
OR/05/040/242176
|
TRILOCHAN NAYAK
|
OR/05/040/242176_106258
|
Central Bank Of India
|
CBIN0282455
|
|
|
Material
|
1813
|
OR/05/040/242240
|
BHARAT CHARAN PRADHAN
|
9853841390_139688
|
Central Bank Of India
|
CBIN0282455
|
|
|
Material
|
1814
|
OR/05/040/243389
|
LATIKA OJHA
|
OR/05/040/243389_106256
|
Central Bank Of India
|
CBIN0282455
|
|
|
Material
|
1815
|
OR/05/040/244026
|
NARAYAN SINGH
|
OR/05/040/244026_149816
|
UCO Bank
|
UCBA0000429
|
|
|
Material
|
1816
|
OR/05/040/246210
|
GYANARANJAN PARIDA
|
OR/05/040/246210_106227
|
Canara Bank
|
CNRB0001937
|
|
|
Material
|
1817
|
OR/05/040/246337
|
HEMALATA BHUYAN
|
OR/05/040/246337_106217
|
Canara Bank
|
CNRB0001937
|
|
|
Material
|
1818
|
OR/05/040/246346
|
NRUSINGHA CHARAN BHUYAN
|
OR/05/040/246346_106215
|
State Bank of India
|
SBIN0013575
|
|
|
Material
|
1819
|
OR/05/040/246352
|
PRADIPTA KISHORE DHAL
|
OR/05/040/246352_106218
|
Canara Bank
|
CNRB0001937
|
|
|
Material
|
1820
|
OR/05/040/246518
|
AJAYA KUMAR BHUYAN
|
OR/05/040/246518_127628
|
Canara Bank
|
CNRB0001937
|
|
|
Material
|
1821
|
OR/05/040/249918
|
MAHESWAR PRADHAN
|
OR/05/040/249918_106255
|
Central Bank Of India
|
CBIN0282455
|
|
|
Material
|
1822
|
OR/05/040/250190
|
AJAYA KUMAR NAYAK
|
OR/05/040/250190_154360
|
Canara Bank
|
CNRB0001937
|
|
|
Material
|
1823
|
OR/05/040/252230
|
PRAFULA KUMAR SAMAL
|
OR/05/040/252230_106284
|
Canara Bank
|
CNRB0001937
|
|
|
Material
|
1824
|
OR/05/040/252321
|
GOPAL CHANDRA BEHERA
|
OR/05/040/252321_106282
|
Canara Bank
|
CNRB0001937
|
|
|
Material
|
1825
|
OR/05/040/252518
|
PRATAP KUMAR SINGH
|
OR/05/040/252518_106283
|
Canara Bank
|
CNRB0001937
|
|
|
Material
|
1826
|
OR/05/040/254227
|
MAGUNI SWAIN
|
OR/05/040/254227_158739
|
Canara Bank
|
CNRB0001937
|
Exempted and Approved
|
|
Material
|
1827
|
OR/05/040/256712
|
ANANTA CHARAN BEHERA
|
OR/05/040/256712_111729
|
Canara Bank
|
CNRB0001937
|
|
|
Material
|
1828
|
OR/05/040/258024
|
PRADEEP KUMAR SENAPATI
|
OR/05/040/258024_138048
|
State Bank of India
|
SBIN0012043
|
|
|
Material
|
1829
|
OR/05/040/258805
|
JAYANTA KUMAR BEHERA
|
OR/05/040/258805_111724
|
Canara Bank
|
CNRB0001937
|
|
|
Material
|
1830
|
OR/05/040/260640
|
Gauranga Sahoo
|
OR/05/040/260640_152351
|
Canara Bank
|
CNRB0001937
|
Exempted and Approved
|
|
Material
|
1831
|
OR/05/040/276093
|
Pravat Kumar Sahu
|
OR/05/040/276093_140880
|
Syndicate Bank
|
SYNB0008029
|
|
|
Material
|
1832
|
OR/05/040/282176
|
MADAN MOHAN JENA
|
OR/05/040/282176_111771
|
Canara Bank
|
CNRB0001937
|
|
|
Material
|
1833
|
OR/05/040/282179
|
Nanda Kishore Mallik
|
OR/05/040/282179_104081
|
Punjab National Bank
|
PUNB0283700
|
|
|
Material
|
1834
|
OR/05/040/282196
|
BIPIN BIHARI JENA
|
OR/05/040/282196_152348
|
Canara Bank
|
CNRB0001937
|
|
|
Material
|
1835
|
OR/05/040/282211
|
PRABODHA KUMAR JENA
|
OR/05/040/282211_152349
|
Canara Bank
|
CNRB0001937
|
|
|
Material
|
1836
|
OR/05/040/282768
|
DINESH CHANDRA PATRA
|
OR/05/040/282768_152347
|
Canara Bank
|
CNRB0001937
|
|
|
Material
|
1837
|
OR/05/040/286166
|
SAROJ KUMAR DAS
|
OR/05/040/286166_143692
|
Canara Bank
|
CNRB0001937
|
|
|
Material
|
1838
|
OR/05/040/286586
|
RANJAN KUMAR PANDA
|
OR/05/040/286586_143691
|
Canara Bank
|
CNRB0001937
|
|
|
Material
|
1839
|
OR/05/040/290831
|
AKSHAYA KUMAR MALIK
|
OR/05/040/242317_106257
|
Central Bank Of India
|
CBIN0282455
|
|
|
Material
|
1840
|
OR/05/040/292595
|
S.K. JABIR
|
OR/05/040/292595_139691
|
Central Bank Of India
|
CBIN0282455
|
|
|
Material
|
1841
|
OR/05/040/2944574
|
PADMA CHARAN NAYAK
|
OR/05/040/2944574_106231
|
Central Bank Of India
|
CBIN0282455
|
|
|
Material
|
1842
|
OR/05/040/296645
|
SK. ABDUL WAZID KHAN
|
OR/05/040/296645_106107
|
Central Bank Of India
|
CBIN0282455
|
|
|
Material
|
1843
|
OR/05/040/298086
|
NRUSINGHA BARAL
|
OR/05/040/298086_117569
|
Central Bank Of India
|
CBIN0282455
|
|
|
Material
|
1844
|
OR/05/040/298302
|
BHASKAR NATH
|
OR/05/040/298302_114440
|
Central Bank Of India
|
CBIN0282455
|
|
|
Material
|
1845
|
OR/05/040/298491
|
KHIROD SAMAL
|
OR/05/040/298491_104775
|
Central Bank Of India
|
CBIN0282455
|
|
|
Material
|
1846
|
OR/05/040/298696
|
UPENDRA SAHOO
|
OR/05/040/298696_144160
|
Central Bank Of India
|
CBIN0282455
|
|
|
Material
|
1847
|
OR/05/040/298700
|
KAILASH SAHOO
|
OR/05/040/298700_144161
|
Central Bank Of India
|
CBIN0282455
|
|
|
Material
|
1848
|
OR/05/040/298712
|
SURYANARAYAN SETHY
|
OR/05/040/298712_136362
|
Central Bank Of India
|
CBIN0282455
|
|
|
Material
|
1849
|
OR/05/040/300069
|
SIBAPRASAD BHUYAN
|
OR/05/040/300069_128955
|
Central Bank Of India
|
CBIN0282455
|
|
|
Material
|
1850
|
OR/05/040/300090
|
BHRAMARABARA KANDI
|
OR/05/040/300090_130017
|
Central Bank Of India
|
CBIN0282455
|
|
|
Material
|
1851
|
OR/05/040/300217
|
NARENDRA KUMAR MOHANTY
|
OR/05/040/300217_144141
|
Central Bank Of India
|
CBIN0282455
|
|
|
Material
|
1852
|
OR/05/040/300414
|
MAHENDRA GHADEI
|
OR/05/040/300414_144246
|
Central Bank Of India
|
CBIN0282455
|
|
|
Material
|
1853
|
OR/05/040/300417
|
SARAT BEHERA
|
OR/05/040/300417_106102
|
State Bank of India
|
SBIN0002038
|
|
|
Material
|
1854
|
OR/05/040/300535
|
MR BIJAYA KUMAR ROUTRAY
|
OR/05/040/300535_117567
|
Central Bank Of India
|
CBIN0282455
|
|
|
Material
|
1855
|
OR/05/040/300618
|
NETA DAS
|
OR/05/040/300618_144243
|
Central Bank Of India
|
CBIN0282455
|
|
|
Material
|
1856
|
OR/05/040/300626
|
PRADIPTA ROUTRAY
|
OR/05/040/300626_128965
|
Central Bank Of India
|
CBIN0282455
|
|
|
Material
|
1857
|
OR/05/040/300650
|
RAMAKANTA MAHARANA
|
OR/05/040/300650_146744
|
Central Bank Of India
|
CBIN0282455
|
|
|
Material
|
1858
|
OR/05/040/300698
|
PRAVAKAR GHADEI
|
OR/05/040/300698_144245
|
Central Bank Of India
|
CBIN0282455
|
|
|
Material
|
1859
|
OR/05/040/302208
|
SAHADEB TRIPATHY
|
OR/05/040/302208_130015
|
Central Bank Of India
|
CBIN0282455
|
|
|
Material
|
1860
|
OR/05/040/302311
|
AKSHAYA KU KAR
|
OR/05/040/302311_117564
|
Central Bank Of India
|
CBIN0282455
|
|
|
Material
|
1861
|
OR/05/040/302555
|
PANCHANAN DAS
|
OR/05/040/302555_130016
|
Central Bank Of India
|
CBIN0282455
|
|
|
Material
|
1862
|
OR/05/040/302631
|
NIRANJAN DAS
|
OR/05/040/302631_144085
|
Central Bank Of India
|
CBIN0282455
|
|
|
Material
|
1863
|
OR/05/040/302723
|
KRUSHNA CH NAYAK
|
OR/05/040/302723_104771
|
Central Bank Of India
|
CBIN0282455
|
|
|
Material
|
1864
|
OR/05/040/303003
|
RANJAN KUMAR JENA
|
OR/05/040/303003_104773
|
Central Bank Of India
|
CBIN0282455
|
|
|
Material
|
1865
|
OR/05/040/304037
|
KANAK DEI
|
OR/05/040/304037_144244
|
Central Bank Of India
|
CBIN0282455
|
|
|
Material
|
1866
|
OR/05/040/304624
|
HANIF KHAN
|
OR/05/040/304624_106313
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
1867
|
OR/05/040/306268
|
SUNAKAR JENA
|
OR/05/040/306268_104774
|
Central Bank Of India
|
CBIN0282455
|
|
|
Material
|
1868
|
OR/05/040/306390
|
CHITTA RANJAN NAYAK
|
OR/05/040/306390_131703
|
Central Bank Of India
|
CBIN0282455
|
|
|
Material
|
1869
|
OR/05/040/306423
|
MANORANJAN BARAL
|
OR/05/040/306423_104772
|
Central Bank Of India
|
CBIN0282455
|
|
|
Material
|
1870
|
OR/05/040/314486
|
STALIN NAYAK
|
OR/05/040/314486_106058
|
Syndicate Bank
|
SYNB0008024
|
|
|
Material
|
1871
|
OR/05/040/320148
|
BINOD SWAIN
|
OR/05/040/320148_150208
|
Syndicate Bank
|
SYNB0008029
|
|
|
Material
|
1872
|
OR/05/040/320347
|
SAROJ KUMAR NAYAK
|
OR/05/040/320347_148603
|
Syndicate Bank
|
SYNB0008024
|
|
|
Material
|
1873
|
OR/05/040/320361
|
PRAVAKAR NAYAK
|
OR/05/040/320361_148601
|
Syndicate Bank
|
SYNB0008024
|
|
|
Material
|
1874
|
OR/05/040/320493
|
BIPIN NAYAK
|
OR/05/040/320493_148599
|
Syndicate Bank
|
SYNB0008024
|
|
|
Material
|
1875
|
OR/05/040/320496
|
CHANDRAMANI BEHURA
|
OR/05/040/320496_125184
|
Syndicate Bank
|
SYNB0008024
|
|
|
Material
|
1876
|
OR/05/040/320500
|
MANJULATA NAYAK
|
OR/05/040/320500_148593
|
Syndicate Bank
|
SYNB0008024
|
|
|
Material
|
1877
|
OR/05/040/324474
|
CHHABINDRA KUMAR SAHOO
|
OR/05/040/324474_129982
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1878
|
OR/05/040/328504
|
KHIROD BEHERA
|
OR/05/040/328504_103943
|
Central Bank Of India
|
CBIN0280136
|
|
|
Material
|
1879
|
OR/05/040/330244
|
SK JALAL MOHAMMAD
|
OR/05/040/330244_103942
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1880
|
OR/05/040/334582
|
SARATA KUMAR SAHOO
|
OR/05/040/334582_136964
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1881
|
OR/05/040/338432
|
GOURI PRASAD PANDA
|
OR/05/040/338432_153188
|
State Bank of India
|
SBIN0002038
|
|
|
Material
|
1882
|
OR/05/040/340608
|
NAROTAM NAYAK
|
OR/05/040/340608_136966
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1883
|
OR/05/040160432
|
MADHUSUDAN ROUT
|
OR/05/040160432_106479
|
Canara Bank
|
CNRB0001937
|
|
|
Material
|
1884
|
OR/05/040166215
|
PREMALATA NAYAK
|
OR/05/040166215_132746
|
Canara Bank
|
CNRB0001705
|
|
|
Material
|
1885
|
OR/05/040260962
|
SUKANTA KUMAR PRADHAN
|
OR/05/040260962_152036
|
Canara Bank
|
CNRB0001937
|
|
|
Material
|
1886
|
OR/05/045/280256
|
Rajesh Kumar Kar
|
OR/05/045/280256_127095
|
Andhra Bank
|
ANDB0000752
|
|
|
Material
|
1887
|
OR/05/047/270939
|
BHIKARI ROUT
|
OR/05/047/270939_141981
|
UCO Bank
|
UCBA0000770
|
|
|
Material
|
1888
|
OR/05/060/124277
|
HRUSIKESH JENA
|
OR/05/040/044273_106355
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
1889
|
OR/05/2326
|
NIRMAL CH. BEHERA
|
OR/05/2326_106082
|
State Bank of India
|
SBIN0000059
|
|
|
Material
|
1890
|
OR/05/404/220374
|
Baidhar Swain
|
OR/05/404/220374_130011
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1891
|
OR/06/0341/330870
|
ARUN KUMAR DEY
|
OR/06/0341/330870_138185
|
State Bank of India
|
SBIN0003817
|
|
|
Material
|
1892
|
OR/06/039/196730
|
JANMAEJAYA MALLICK
|
OR/06/039/196730_140870
|
State Bank of India
|
SBIN0003817
|
|
|
Material
|
1893
|
OR/06/040/164207
|
Rabindra Ojha
|
OR/06/040/164207_106056
|
UCO Bank
|
UCBA0000429
|
|
|
Material
|
1894
|
OR/06/041/000113
|
RAJU BHOI
|
OR/06/041/000113_123341
|
Central Bank Of India
|
CBIN0282505
|
|
|
Material
|
1895
|
OR/06/041/002062
|
SULOCHANA DEBI
|
OR/06/041/002062_123329
|
Central Bank Of India
|
CBIN0282505
|
|
|
Material
|
1896
|
OR/06/041/002991
|
FAYAJ UDDIN
|
OR/06/041/002991_123335
|
Central Bank Of India
|
CBIN0282505
|
|
|
Material
|
1897
|
OR/06/041/008201
|
SHANTILATA MALLA
|
OR/06/041/008201_123366
|
State Bank of India
|
SBIN0008089
|
|
|
Material
|
1898
|
OR/06/041/010084
|
Surendra Parida
|
OR/06/041/010084_133024
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1899
|
OR/06/041/010263
|
PRASANTA KUMAR SAHOO
|
OR/06/041/010263_123445
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1900
|
OR/06/041/010569
|
Ashok Samal
|
OR/06/041/010569_106544
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1901
|
OR/06/041/010671
|
Jhari Dehuri
|
OR/06/041/010671_153011
|
UCO Bank
|
UCBA0000429
|
|
|
Material
|
1902
|
OR/06/041/022480
|
SUKANTA CHANDRA SETHI
|
OR/06/041/022480_133904
|
State Bank of India
|
SBIN0008089
|
|
|
Material
|
1903
|
OR/06/041/022509
|
PURNA CHANDRA NAYAK
|
OR/06/041/022509_135364
|
State Bank of India
|
SBIN0008089
|
|
|
Material
|
1904
|
OR/06/041/024295
|
SUBODHA KUMAR SWAIN
|
OR/06/041/024295_138147
|
State Bank of India
|
SBIN0008089
|
|
|
Material
|
1905
|
OR/06/041/026128
|
Nrusingha Charan Samal
|
OR/06/041/026128_122549
|
State Bank of India
|
SBIN0008089
|
|
|
Material
|
1906
|
OR/06/041/034347
|
UMESH DALAL
|
OR/06/041/034347_135362
|
AXIS BANK
|
UTIB0000859
|
|
|
Material
|
1907
|
OR/06/041/036494
|
Md. Irfan
|
OR/06/041/036494_106697
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1908
|
OR/06/041/042262
|
Kshirod Kumar Sahoo
|
OR/06/041/042262_151398
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
1909
|
OR/06/041/046054
|
Surendra Swain
|
OR/06/041/046054_139307
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1910
|
OR/06/041/046380
|
Narendra Sahoo
|
OR/06/041/046380_139312
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1911
|
OR/06/041/048290
|
Gourahari Subudhi
|
OR/06/041/048290_106683
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1912
|
OR/06/041/048820
|
Purna Chandra subudhi
|
OR/06/041/048820_106188
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1913
|
OR/06/041/050046
|
Kanhu Charan Behera
|
OR/06/041/050046_132941
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1914
|
OR/06/041/050552
|
Bhagyadhar Bhoi
|
OR/06/041/050552_106189
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1915
|
OR/06/041/056102
|
Surendra Nath Lenka
|
OR/06/041/056102_139304
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1916
|
OR/06/041/056312
|
Pravata Kumar Jena
|
OR/06/041/056312_103723
|
State Bank of India
|
SBIN0009829
|
|
|
Material
|
1917
|
OR/06/041/056524
|
Nrusinha Jati
|
OR/06/041/056524_139309
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1918
|
OR/06/041/056646
|
Abhaya Gochhayat
|
OR/06/041/056646_125106
|
|
|
|
|
Material
|
1919
|
OR/06/041/058211
|
Rabindra Barik
|
OR/06/041/058211_103722
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1920
|
OR/06/041/058649
|
Mahendra Dalai
|
OR/06/041/058649_139527
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1921
|
OR/06/041/060351
|
Riyazuddin Khan
|
OR/06/041/060351_106165
|
State Bank of India
|
SBIN0009830
|
|
|
Material
|
1922
|
OR/06/041/060576
|
MIRJA JAHAR BEG
|
OR/06/041/060567_106169
|
State Bank of India
|
SBIN0009830
|
|
|
Material
|
1923
|
OR/06/041/062413
|
Biswanqth Sahoo
|
OR/06/041/062413_106166
|
State Bank of India
|
SBIN0009830
|
|
|
Material
|
1924
|
OR/06/041/068660
|
Kishore Chandra Bisoi
|
OR/06/041/068660_106699
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1925
|
OR/06/041/074096
|
SAROJ KUMAR BHOI
|
OR/06/041/074096_106018
|
State Bank of India
|
SBIN0009829
|
|
|
Material
|
1926
|
OR/06/041/074322
|
Padmanava Sahoo
|
OR/06/041/074322_131665
|
State Bank of India
|
SBIN0009829
|
|
|
Material
|
1927
|
OR/06/041/074504
|
Mataji Mohanty
|
OR/06/041/074504_132894
|
State Bank of India
|
SBIN0009829
|
|
|
Material
|
1928
|
OR/06/041/074699
|
KARUNAKAR SAMAL
|
OR/06/041/074699_106017
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1929
|
OR/06/041/074784
|
KASINATH SARANGI
|
OR/06/041/074784_106015
|
State Bank of India
|
SBIN0009829
|
|
|
Material
|
1930
|
OR/06/041/074790
|
BENUDHAR BHOI
|
OR/06/041/074790_106016
|
State Bank of India
|
SBIN0009829
|
|
|
Material
|
1931
|
OR/06/041/074820
|
Basanta Kumar Sethy
|
OR/06/041/074820_106125
|
State Bank of India
|
SBIN0009829
|
|
|
Material
|
1932
|
OR/06/041/078035
|
MOHAN CHARAN SWAIN
|
OR/06/041/078035_106014
|
State Bank of India
|
SBIN0009829
|
|
|
Material
|
1933
|
OR/06/041/078040
|
Gagan Bihari Swain
|
OR/06/041/078040_123074
|
State Bank of India
|
SBIN0009829
|
|
|
Material
|
1934
|
OR/06/041/078261
|
Pratima Pradhan
|
OR/06/041/078261_130893
|
UCO Bank
|
UCBA0000429
|
|
|
Material
|
1935
|
OR/06/041/078907
|
Sukanta Kumar Jena
|
OR/06/041/078907_131668
|
State Bank of India
|
SBIN0009829
|
|
|
Material
|
1936
|
OR/06/041/080461
|
Siba Prasad Behera
|
OR/06/041/080461_136710
|
State Bank of India
|
SBIN0009829
|
|
|
Material
|
1937
|
OR/06/041/080502
|
Ananta Narayan Jena
|
OR/06/041/080502_122498
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
1938
|
OR/06/041/080549
|
Basanta Kumar Jena
|
OR/06/041/080549_136685
|
State Bank of India
|
SBIN0009829
|
|
|
Material
|
1939
|
OR/06/041/080870
|
Ashok Kumar Jena
|
OR/06/041/080870_122460
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
1940
|
OR/06/041/080926
|
Rajendra Giri
|
OR/06/041/080926_122494
|
State Bank of India
|
SBIN0009829
|
|
|
Material
|
1941
|
OR/06/041/082262
|
Chittaranjan Satpathy
|
OR/06/041/082262_122470
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
1942
|
OR/06/041/088793
|
Damabarudhar Bhoi
|
OR/06/041/088793_122551
|
State Bank of India
|
SBIN0008089
|
|
|
Material
|
1943
|
OR/06/041/096157
|
KRUSHNA CH SAHOO
|
OR/06/041/096157_137797
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1944
|
OR/06/041/096227
|
Bishnu Charan Sahoo
|
OR/06/041/096227_139824
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1945
|
OR/06/041/096610
|
SASHI BHOI
|
OR/06/041/096610_137793
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1946
|
OR/06/041/096615
|
PRAFULLA SAMAL
|
OR/06/041/096615_137792
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1947
|
OR/06/041/096616
|
SHANTILATA SAMAL
|
OR/06/041/096616_137799
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1948
|
OR/06/041/096638
|
JHULAN SETHY
|
OR/06/041/096638_150149
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1949
|
OR/06/041/096643
|
BISHNU SETHY
|
OR/06/041/096643_137798
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1950
|
OR/06/041/102599
|
PRAVAKARA DASH
|
OR/06/041/102599_142409
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1951
|
OR/06/041/10263
|
Prasanta Sahoo
|
OR/06/041/10263_106545
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1952
|
OR/06/041/104441
|
Raghunath Bhoi
|
OR/06/041/104441_153083
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1953
|
OR/06/041/108434
|
RABINARAYAN KANDI
|
OR/06/041/108434_123449
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1954
|
OR/06/041/110404
|
Purusotam Behera
|
OR/06/041/110404_124606
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1955
|
OR/06/041/110413
|
Mahendranath Behera
|
OR/06/041/110413_106171
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1956
|
OR/06/041/110948
|
Nanda kishore Behera
|
OR/06/041/110948_106170
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1957
|
OR/06/041/114588
|
Sanatan Sahu
|
OR/06/041/114588_124595
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1958
|
OR/06/041/12084
|
Judhisthir Samal
|
OR/06/041/12084_106698
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1959
|
OR/06/041/126439
|
Gouranga Charan Swain
|
OR/06/041/126439_106617
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
1960
|
OR/06/041/128399
|
Dushmanta Behera
|
OR/06/041/128399_136712
|
State Bank of India
|
SBIN0009829
|
|
|
Material
|
1961
|
OR/06/041/134058
|
Prasanta Kumar Nanda
|
OR/06/041/134058_106080
|
State Bank of India
|
SBIN0009829
|
|
|
Material
|
1962
|
OR/06/041/140285
|
NAROTTAM LENKA
|
OR/06/041/140285_106974
|
State Bank of India
|
SBIN0009829
|
|
|
Material
|
1963
|
OR/06/041/146162
|
Nagendra Biswal
|
OR/06/041/146162_106167
|
State Bank of India
|
SBIN0009830
|
|
|
Material
|
1964
|
OR/06/041/146213
|
KHAGESWAR BISWAL
|
OR/06/041/146213_140877
|
State Bank of India
|
SBIN0009829
|
|
|
Material
|
1965
|
OR/06/041/148185
|
RAJKISHORE KANDI
|
OR/06/041/148185_150153
|
State Bank of India
|
SBIN0009830
|
|
|
Material
|
1966
|
OR/06/041/148548
|
NIRMAL PRASAD SAMAL
|
OR/06/041/148548_136456
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
1967
|
OR/06/041/148549
|
MALAYA PRASAD SAMAL
|
OR/06/041/148549_133761
|
State Bank of India
|
SBIN0009830
|
|
|
Material
|
1968
|
OR/06/041/150003
|
Nilakantha Kar
|
OR/06/041/150003_106280
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1969
|
OR/06/041/150097
|
Trilochan Swain
|
OR/06/041/150097_150603
|
State Bank of India
|
SBIN0009830
|
|
|
Material
|
1970
|
OR/06/041/150512
|
SUBAS CHANDRA PALEI
|
OR06196814
|
Bank of Baroda
|
BARB0LUNAHA
|
|
|
Material
|
1971
|
OR/06/041/150615
|
Ratnabala Dash
|
OR/06/041/150615_106053
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1972
|
OR/06/041/154354
|
Rabindra Nath Mallik
|
OR/06/041/154354_140371
|
State Bank of India
|
SBIN0009830
|
|
|
Material
|
1973
|
OR/06/041/154485
|
Ranjan Kumar Nayak
|
OR/06/041/154485_106648
|
State Bank of India
|
SBIN0009830
|
|
|
Material
|
1974
|
OR/06/041/156017
|
Mahendra Swain
|
OR/06/041/156017_104594
|
State Bank of India
|
SBIN0009830
|
|
|
Material
|
1975
|
OR/06/041/156067
|
Siba Charan Patra
|
OR/06/041/156067_104597
|
State Bank of India
|
SBIN0009830
|
|
|
Material
|
1976
|
OR/06/041/158473
|
GOBINDA CHANDRA RAUTRAY
|
OR/06/041/158473_130388
|
UCO Bank
|
UCBA0000429
|
|
|
Material
|
1977
|
OR/06/041/160374
|
RABINARAYAN BEHERA
|
OR/06/041/160374_104694
|
State Bank of India
|
SBIN0009830
|
|
|
Material
|
1978
|
OR/06/041/160609
|
Anuradha Patra
|
OR/06/041/160609_104598
|
UCO Bank
|
UCBA0000429
|
|
|
Material
|
1979
|
OR/06/041/1645258
|
Sangit Kar
|
OR/06/041/1645258_133753
|
UCO Bank
|
UCBA0000429
|
|
|
Material
|
1980
|
OR/06/041/166470
|
DEBAPRASAD GOCHAYAT
|
OR/06/041/166470_125555
|
UCO Bank
|
UCBA0000429
|
|
|
Material
|
1981
|
OR/06/041/181022
|
Bijayananda Patnayak
|
OR/06/041/181022_103743
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1982
|
OR/06/041/182501
|
Duryodhan Behera
|
OR/06/041/182501_134011
|
Syndicate Bank
|
SYNB0008093
|
|
|
Material
|
1983
|
OR/06/041/184215
|
RABINDRA DAS
|
OR/06/041/184215_134012
|
Syndicate Bank
|
SYNB0008093
|
|
|
Material
|
1984
|
OR/06/041/192097
|
Pitabas Rout
|
OR/06/041/192097_128898
|
UCO Bank
|
UCBA0000429
|
|
|
Material
|
1985
|
OR/06/041/194504
|
Prahallad sahoo
|
OR/06/041/194504_127690
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
1986
|
OR/06/041/196218
|
GOBINDA DAS
|
OR/06/041/196218_150147
|
UCO Bank
|
UCBA0000429
|
|
|
Material
|
1987
|
OR/06/041/198326
|
Alok Ranjan Mallik
|
OR/06/041/198326_121301
|
UCO Bank
|
UCBA0000429
|
|
|
Material
|
1988
|
OR/06/041/198823
|
Susil Kumar Sahoo
|
OR/06/041/198823_121305
|
UCO Bank
|
UCBA0000429
|
|
|
Material
|
1989
|
OR/06/041/200583
|
Sahanaj Begum
|
OR/06/041/200583_149976
|
UCO Bank
|
UCBA0000429
|
|
|
Material
|
1990
|
OR/06/041/204167
|
Rabindra Kumar Swain
|
OR06041204167_188615
|
Syndicate Bank
|
SYNB0008093
|
|
|
Material
|
1991
|
OR/06/041/204561
|
Trailokyanath sahoo
|
OR/06/041/204561_150604
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
1992
|
OR/06/041/214302
|
M/s Hara Gouri Sara Bhandar
|
OR/06/041/214302_109704
|
State Bank of India
|
SBIN0009830
|
|
|
Material
|
1993
|
OR/06/041/218649
|
Debendra natha Behera
|
OR06041218649_184030
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1994
|
OR/06/041/226887
|
Abhimanyu Das
|
OR/06/041/226887_149978
|
UCO Bank
|
UCBA0000429
|
|
|
Material
|
1995
|
OR/06/041/226942
|
Narayan Sahoo
|
OR/06/041/226942_121322
|
UCO Bank
|
UCBA0000429
|
|
|
Material
|
1996
|
OR/06/041/228407
|
Pratap Ku Dash
|
OR/06/041/228407_104015
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1997
|
OR/06/041/232247
|
Bichitra nanda bhuyan
|
OR/06/041/232247_134006
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1998
|
OR/06/041/232494
|
AKSHYA KUMAR BEHERA
|
OR/06/041/232494_151397
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
1999
|
OR/06/041/244059
|
SANATAN MALLIK
|
OR/06/041/244059_147326
|
State Bank of India
|
SBIN0003817
|
|
|
Material
|
2000
|
OR/06/041/248701
|
RABINDRA BEHERA
|
OR/06/041/248701_125217
|
Punjab National Bank
|
PUNB0283700
|
|
|
Material
|
2001
|
OR/06/041/268599
|
GAGAN BIHARI BAL
|
OR/06/041/268599_128858
|
Syndicate Bank
|
SYNB0008029
|
|
|
Material
|
2002
|
OR/06/041/274082
|
Manoranjan Lenka
|
OR/06/041/274082_103650
|
Punjab National Bank
|
PUNB0283700
|
|
|
Material
|
2003
|
OR/06/041/288902
|
PRASANNA KUMAR MOHAPATRA
|
OR/06/041/288902_125200
|
Punjab National Bank
|
PUNB0283700
|
|
|
Material
|
2004
|
OR/06/041/290545
|
Ramakanta Mohanty
|
OR/06/041/290545_149973
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
2005
|
OR/06/041/294451
|
JANARDAN BEHERA
|
OR/06/041/294451_103486
|
Syndicate Bank
|
SYNB0008029
|
|
|
Material
|
2006
|
OR/06/041/30222
|
Dibakar Swain
|
OR/06/041/30222_150004
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
2007
|
OR/06/041/314104
|
GOPINATH BARIK
|
OR/06/041/314104_127562
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2008
|
OR/06/041/316277
|
DIBYALOCHAN PANDA
|
OR/06/041/316277_128848
|
State Bank of India
|
SBIN0003817
|
|
|
Material
|
2009
|
OR/06/041/326323
|
SANATAN SAHOO
|
OR/06/041/326323_154519
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2010
|
OR/06/041/326705
|
Amiya Prasad Mohanty
|
OR/06/041/326705_150167
|
Punjab National Bank
|
PUNB0283700
|
|
|
Material
|
2011
|
OR/06/041/342767
|
TAPAN KUMAR SAHOO
|
OR/06/041/342767_152462
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2012
|
OR/06/041/342769
|
MANAS RANJAN MOHANTY
|
OR/06/041/342769_152457
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2013
|
OR/06/041/344168
|
Ganeswar Mohanty
|
OR/06/041/344168_105981
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
2014
|
OR/06/041/346942
|
ANINDU KUMAR PARIDA
|
OR/06/041/346942_152464
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
2015
|
OR/06/041/348853
|
BRAHMANANDA MAHARANA
|
OR/06/041/348853_140871
|
State Bank of India
|
SBIN0003817
|
|
|
Material
|
2016
|
OR/06/041/352268
|
SANJAYA BEHERA
|
OR/06/041/352268_125758
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
2017
|
OR/06/041/352951
|
Lochana Tripathy
|
OR/06/041/352951_149970
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2018
|
OR/06/0410158332
|
PARSURAM NAYAK
|
OR/06/0410158332_130700
|
UCO Bank
|
UCBA0000429
|
|
|
Material
|
2019
|
OR/06/041028097
|
HARE KRISHNA JENA
|
OR06041028097_188620
|
Andhra Bank
|
ANDB0000752
|
|
|
Material
|
2020
|
OR/06/041348853
|
Brahmananda Maharana
|
OR/06/041348853_105899
|
State Bank of India
|
SBIN0003817
|
|
|
Material
|
2021
|
OR/06/043/178303
|
Kanhu Charan Sethy(OR/06/001/013/002/4243
|
OR/06/043/178303_103809
|
Central Bank Of India
|
CBIN0282664
|
|
|
Material
|
2022
|
OR/06/043/182120
|
MANOJ KUMAR SAHOO
|
OR/06/043/182120_156421
|
State Bank of India
|
SBIN0005572
|
|
|
Material
|
2023
|
OR/06/043/194008
|
Manoranjan Sukla
|
OR/06/043/194008_129190
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2024
|
OR/06/043/200007
|
Deepak Kumar Panda
|
OR/06/043/200007_131738
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2025
|
OR/06/043/200627
|
Hrusikesh Swain
|
OR/06/043/200627_129186
|
State Bank of India
|
SBIN0007299
|
|
|
Material
|
2026
|
OR/06/043/2022
|
Babuli Kumar Sahoo
|
OR/06/043/2022_103380
|
State Bank of India
|
SBIN0013574
|
|
|
Material
|
2027
|
OR/06/043/202213
|
Abhay Kumar Swain
|
OR/06/043/202213_146907
|
State Bank of India
|
SBIN0013574
|
|
|
Material
|
2028
|
OR/06/043/202289
|
BABULI KUMAR SAHOO
|
OR/06/043/202289_111288
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2029
|
OR/06/043/212326
|
Alekha Rout
|
OR/06/043/212326_114351
|
State Bank of India
|
SBIN0013574
|
|
|
Material
|
2030
|
OR/06/043/214040
|
KANAK DAS
|
OR/06/043/214040_140072
|
Central Bank Of India
|
CBIN0282664
|
|
|
Material
|
2031
|
OR/06/043/224057
|
Subash Rout
|
OR/06/043/224057_140039
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2032
|
OR/06/043/238225
|
Bhikari Raul
|
OR/06/043/238225_133521
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2033
|
OR/06/043/238299
|
Achyut Bhoi
|
OR/06/043/238299_133522
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2034
|
OR/06/043/238401
|
Sadhu Bhoi
|
OR/06/043/238401_133525
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2035
|
OR/06/043/242422
|
Indramani Parida
|
OR/06/043/242422_103424
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2036
|
OR/06/043/248599
|
SUSANTA KUMAR PARIDA
|
OR/06/043/248599_147719
|
State Bank of India
|
SBIN0012046
|
|
|
Material
|
2037
|
OR/06/043/250006
|
ADHIR KUMAR SAHU
|
OR/06/043/250006_138950
|
State Bank of India
|
SBIN0012046
|
|
|
Material
|
2038
|
OR/06/043/272432
|
BIRABAR LENKA
|
OR/06/043/272432_148693
|
State Bank of India
|
SBIN0012046
|
|
|
Material
|
2039
|
OR/06/043/276324
|
Tuna Charan Mohanty
|
OR/06/043/276324_121654
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
2040
|
OR/06/043/288383
|
Pramod Ku. Rout
|
OR/06/043/288383_159060
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2041
|
OR/06/043/302244
|
Sanjay Kumar Routray
|
OR/06/043/302244_121655
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2042
|
OR/06/043/302546
|
Sudarsan Sethy
|
OR/06/043/302546_116303
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2043
|
OR/06/043/304272
|
Brundaban Sasmal
|
OR/06/043/304272_104214
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2044
|
OR/06/043/304676
|
GURUCHARAN MOHANTY
|
OR/06/043/304676_147151
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2045
|
OR/06/043/352436
|
NARAYAN PARIDA
|
OR/06/043/352436_139581
|
State Bank of India
|
SBIN0007930
|
|
|
Material
|
2046
|
OR/06/043/356183
|
BULA BARIK
|
OR/06/043/356183_135914
|
State Bank of India
|
SBIN0012041
|
|
|
Material
|
2047
|
OR/06/043/358814
|
BIJAY KUMAR SAHOO
|
OR/06/043/358814_118530
|
State Bank of India
|
SBIN0012041
|
|
|
Material
|
2048
|
OR/06/043/366026
|
GAYADHAR SAMAL
|
OR/06/043/366026_115976
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
2049
|
OR/06/043/366111
|
SAGUPTA BIBI
|
OR/06/043/366111_115978
|
State Bank of India
|
SBIN0012041
|
|
|
Material
|
2050
|
OR/06/043/366197
|
Pradeep Behera
|
OR/06/043/366197_106627
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
2051
|
OR/06/043/366378
|
OSHA DEI
|
OR/06/043/366378_149791
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
2052
|
OR/06/043/366525
|
Koili Barik
|
OR/06/043/366525_106628
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
2053
|
OR/06/043/366526
|
Karpur Barik
|
OR/06/043/366526_135400
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
2054
|
OR/06/043/366564
|
ARAKSHIT SAHOO
|
OR/06/043/366564_149793
|
State Bank of India
|
SBIN0012041
|
|
|
Material
|
2055
|
OR/06/043/366607
|
HARIHARA SAHOO
|
OR/06/043/366607_149927
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
2056
|
OR/06/043/366673
|
SANKARSANA SAHOO
|
OR/06/043/366673_149798
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
2057
|
OR/06/043/366703
|
BIDYADHARA SAHOO
|
OR/06/043/366703_149795
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
2058
|
OR/06/043/366780
|
Bishnu Charan Sahu
|
OR/06/043/366780_135396
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
2059
|
OR/06/043/366833
|
OSHA BEHERA
|
OR/06/043/366833_146897
|
UCO Bank
|
UCBA0001313
|
|
|
Material
|
2060
|
OR/06/043/366840
|
Subash Sahu
|
OR/06/043/366840_135398
|
State Bank of India
|
SBIN0012041
|
|
|
Material
|
2061
|
OR/06/043/366858
|
KAMALA SAHU
|
OR/06/043/366858_115977
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
2062
|
OR/06/043/368196
|
Bipini Bihari Behera
|
OR/06/043/368196_106640
|
State Bank of India
|
SBIN0012041
|
|
|
Material
|
2063
|
OR/06/043/368286
|
BHAGYADHAR MAHARANA
|
OR/06/043/368286_149928
|
State Bank of India
|
SBIN0012041
|
|
|
Material
|
2064
|
OR/06/043/368453
|
RANJAN BEHERA
|
OR/06/043/368453_149790
|
State Bank of India
|
SBIN0012041
|
|
|
Material
|
2065
|
OR/06/043/368491
|
RANGALATA SAHOO
|
OR/06/043/368491_149788
|
State Bank of India
|
SBIN0012041
|
|
|
Material
|
2066
|
OR/06/043/368529
|
RANKA SAHOO
|
OR/06/043/368529_149792
|
State Bank of India
|
SBIN0012041
|
|
|
Material
|
2067
|
OR/06/043/370623
|
MINA JENA
|
OR/06/043/370623_149787
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
2068
|
OR/06/043/370640
|
Bansidhar Nayak
|
OR/06/043/370640_106631
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
2069
|
OR/06/043/372142
|
Kailash Das
|
OR/06/043/372142_106158
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2070
|
OR/06/043/372276
|
Harekrushan Prushti
|
OR/06/043/372276_115824
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
2071
|
OR/06/043/372671
|
ALOK KUMAR MOHAPATRA
|
OR/06/043/372671_152042
|
State Bank of India
|
SBIN0012041
|
|
|
Material
|
2072
|
OR/06/043/374159
|
JOGENDRA SAHU
|
OR/06/043/374159_123318
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
2073
|
OR/06/043/374486
|
NAKULA PANI
|
OR/06/043/374486_123315
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
2074
|
OR/06/043/374687
|
MOHINI BEURA
|
OR/06/043/374687_123313
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
2075
|
OR/06/043/378146
|
Ashok Chandra Rout
|
OR/06/043/378146_119736
|
State Bank of India
|
SBIN0012041
|
|
|
Material
|
2076
|
OR/06/043/382119
|
SARAT SAHU
|
OR/06/043/382119_143063
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
2077
|
OR/06/043/382121
|
ALEKHA LENKA
|
OR/06/043/382121_143062
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
2078
|
OR/06/043/398612
|
BABAJI CHARAN PATRA
|
OR/06/043/398612_154456
|
State Bank of India
|
SBIN0010907
|
|
|
Material
|
2079
|
OR/06/043/400303
|
Sanjukta Beura
|
OR/06/043/400303_121656
|
Indian Bank
|
IDIB000K238
|
|
|
Material
|
2080
|
OR/06/043/404672
|
NALINI BHOI
|
OR/06/043/404672_123703
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2081
|
OR/06/043/416012
|
NARENDRA PATRA
|
OR/06/043/416012_112282
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2082
|
OR/06/043/416111
|
BIJAYA KUMAR PATRA
|
OR/06/043/416111_144701
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2083
|
OR/06/043/422366
|
DHANESWAR SAHOO
|
OR/06/043/422366_147150
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2084
|
OR/06/043/422512
|
Manoranjan Jena
|
OR/06/043/422512_116301
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2085
|
OR/06/043/424145
|
URAMILA DAS
|
OR/06/043/424145_103638
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2086
|
OR/06/043/424217
|
BIPINI KUMAR SAHOO
|
OR/06/043/424217_147153
|
Canara Bank
|
CNRB0003524
|
|
|
Material
|
2087
|
OR/06/043/424348
|
JUGALA KISHORE SWAIN
|
OR/06/043/424348_147152
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2088
|
OR/06/043/424383
|
Rashi Swain
|
OR/06/043/424383_104222
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2089
|
OR/06/043/424419
|
Suryamani Parida
|
OR/06/043/424419_103427
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2090
|
OR/06/043/424454
|
Krushna Chandra Parida
|
OR/06/043/424454_106175
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2091
|
OR/06/043/424529
|
Nishamani Sahoo
|
OR/06/043/424529_103421
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2092
|
OR/06/043/424543
|
Laxmidhar Sethi
|
OR/06/043/424543_103418
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2093
|
OR/06/043/426149
|
Hrushikesh Pradhan
|
OR/06/043/426149_103419
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2094
|
OR/06/043/426290
|
LAXMIDHAR CHHATOI
|
OR/06/043/426290_147149
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2095
|
OR/06/043/426374
|
Chandramani Pradhan
|
OR/06/043/426374_106174
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2096
|
OR/06/043/426417
|
Sanatan Pradhan
|
OR/06/043/426417_104226
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2097
|
OR/06/043/426595
|
Prafulla Kumar Pradhan
|
OR/06/043/426595_132893
|
UCO Bank
|
UCBA0000876
|
|
|
Material
|
2098
|
OR/06/043/426635
|
PAICHHA PRADHAN
|
OR/06/043/426635_147160
|
|
|
|
|
Material
|
2099
|
OR/06/043/426665
|
DAS &DAS Pvt.Let.
|
OR/06/043/426665_154560
|
Indian Bank
|
IDIB000C037
|
|
|
Material
|
2100
|
OR/06/043/430247
|
ASHOK KUMAR MULIA
|
OR/06/043/430247_146688
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2101
|
OR/06/043/430296
|
PRADEEP KUMAR ROUTRA
|
OR/06/043/430296_146178
|
State Bank of India
|
SBIN0000059
|
|
|
Material
|
2102
|
OR/06/043/430563
|
Bijay Kumar Swain
|
OR/06/043/430563_146161
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2103
|
OR/06/043/430617
|
DUKHISHYAM SWAIN
|
OR/06/043/430617_122925
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2104
|
OR/06/043/430948
|
Niranjan Routray
|
OR/06/043/430948_103366
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2105
|
OR/06/043/430972
|
Debaranjan Baithalu
|
OR/06/043/430972_121662
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2106
|
OR/06/043/432164
|
Sanatan Patra
|
OR/06/043/432164_106464
|
Indian Bank
|
IDIB000O006
|
|
|
Material
|
2107
|
OR/06/043/432336
|
SURESH CHANDRA NAYAK
|
OR/06/043/432336_146168
|
State Bank of India
|
SBIN0010907
|
|
|
Material
|
2108
|
OR/06/043/432524
|
KANHU CHARAN BHOI
|
OR/06/043/432524_147956
|
Canara Bank
|
CNRB0003524
|
|
|
Material
|
2109
|
OR/06/043/432714
|
Sanakra Mallick
|
OR/06/043/432714_103365
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2110
|
OR/06/043/432758
|
Anil Nayak
|
OR/06/043/432758_146167
|
Indian Overseas Bank
|
IOBA0000692
|
|
|
Material
|
2111
|
OR/06/043/436501
|
Manoranjan Swain
|
OR/06/043/436501_154317
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2112
|
OR/06/043/438260
|
Kartik Mallick
|
OR/06/043/438260_114715
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2113
|
OR/06/043/440134
|
MAYADHAR PANDA
|
OR/06/043/440134_156307
|
State Bank of India
|
SBIN0010907
|
|
|
Material
|
2114
|
OR/06/043/444005
|
Tarun Mohanty
|
OR/06/043/444005_103924
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2115
|
OR/06/043/444124
|
BIJAY BARIK
|
OR/06/043/444124_146189
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2116
|
OR/06/043/444135
|
JACHINDRA SWAIN
|
OR/06/043/444135_146184
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2117
|
OR/06/043/444318
|
BASUDEV SWAIN
|
OR/06/043/444318_146691
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2118
|
OR/06/043/444408
|
Subal Swain
|
OR/06/043/444408_103925
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2119
|
OR/06/043/444599
|
MOHIUDDIN KHAN
|
OR/06/043/444599_143499
|
State Bank of India
|
SBIN0010907
|
|
|
Material
|
2120
|
OR/06/043/444637
|
JUDHISTIRA SAHOO
|
OR/06/043/444637_148045
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2121
|
OR/06/043/444692
|
GADADHAR PANDA
|
OR/06/043/444692_146173
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2122
|
OR/06/043/444695
|
Sudarsan Panda
|
OR/06/043/444695_146165
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2123
|
OR/06/043/444807
|
RAGHUNATH TRIPATHY
|
OR/06/043/444807_146171
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2124
|
OR/06/043/446045
|
DHANESWARA ROUT
|
OR06196794
|
State Bank of India
|
SBIN0010907
|
|
|
Material
|
2125
|
OR/06/043/446396
|
BASANTA SAHOO
|
OR/06/043/446396_146690
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2126
|
OR/06/043/446400
|
ARANAPUNA SAHOO
|
OR/06/043/446400_146696
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2127
|
OR/06/043/446411
|
SURENDRA MUDULI
|
OR/06/043/446411_146695
|
State Bank of India
|
SBIN0010907
|
|
|
Material
|
2128
|
OR/06/043/446438
|
UGESEN MUDULI
|
OR/06/043/446438_146693
|
Indian Overseas Bank
|
IOBA0000692
|
|
|
Material
|
2129
|
OR/06/043/456376
|
KRUSHNA CHANDRA SAHOO
|
OR/06/043/456376_155402
|
Indian Overseas Bank
|
IOBA0000692
|
Exempted and Approved
|
|
Material
|
2130
|
OR/06/043/456397
|
RABINDRA BHOI
|
OR/06/043/456397_119746
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2131
|
OR/06/043/456427
|
GOBARDHAN PATTNAYAK
|
OR/06/043/456427_151553
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2132
|
OR/06/043/456666
|
SATCHINDRA MOHAPATRA
|
OR/06/043/456666_139459
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
2133
|
OR/06/043/458362
|
DEEPAK KUMAR PATI
|
OR/06/043/458362_139591
|
State Bank of India
|
SBIN0010907
|
|
|
Material
|
2134
|
OR/06/043/466401
|
BISWANATH JENA
|
OR/06/043/466401_153241
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
2135
|
OR/06/043/466422
|
PRATAP JENA
|
OR/06/043/466422_151565
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2136
|
OR/06/043/466570
|
HRUSHIKESH BEHERA
|
OR/06/043/466570_151560
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2137
|
OR/06/043/466820
|
Bhaskar Bhoi
|
OR/06/043/466820_141247
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2138
|
OR/06/043/468066
|
Natrananda Jena
|
OR/06/043/468066_116269
|
Indian Bank
|
IDIB000O006
|
|
|
Material
|
2139
|
OR/06/043/468502
|
BRAHAMANDAN DASH
|
OR/06/043/468502_151562
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2140
|
OR/06/043/468706
|
Satyabadi Jena
|
OR/06/043/468706_106322
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2141
|
OR/06/043/470867
|
TRILOCHANA MALLICK
|
OR/06/043/470867_119748
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2142
|
OR/06/043/470874
|
MANJUBALA PANDA
|
OR/06/043/470874_151556
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2143
|
OR/06/043/472570
|
PRATAP BEHERA
|
OR/06/043/472570_151561
|
Indian Bank
|
IDIB000K238
|
|
|
Material
|
2144
|
OR/06/043/472647
|
Kunja Bhoi
|
OR/06/043/472647_106324
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2145
|
OR/06/043/472655
|
Netrananda Pani
|
OR/06/043/472655_106323
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2146
|
OR/06/043/472740
|
CHANDRAKANTA DAS
|
OR/06/043/472740_151555
|
Indian Bank
|
IDIB000K238
|
|
|
Material
|
2147
|
OR/06/043/472830
|
SARAT KUMAR DAS
|
OR/06/043/472830_151564
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
2148
|
OR/06/043/472890
|
Surendra Das
|
OR/06/043/472890_106321
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2149
|
OR/06/043/472934
|
JAYRAM BHOI
|
OR/06/043/472934_106319
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2150
|
OR/06/043/472948
|
LAXMIDHAR BHOI
|
OR/06/043/472948_119721
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2151
|
OR/06/043/472955
|
Maheswar Bhoi
|
OR/06/043/472955_106320
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2152
|
OR/06/043/472961
|
Ramesh Bhoi
|
OR/06/043/472961_106318
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2153
|
OR/06/043/474219
|
PRABHAKAR PAL
|
OR/06/043/474219_115689
|
Indian Bank
|
IDIB000O006
|
|
|
Material
|
2154
|
OR/06/043/478066
|
Netrananda Jena
|
OR/06/043/478066_106466
|
Indian Bank
|
IDIB000O006
|
|
|
Material
|
2155
|
OR/06/043/478170
|
BHARAT CHANDRA NAYAK
|
OR/06/043/478170_151303
|
Indian Bank
|
IDIB000K238
|
|
|
Material
|
2156
|
OR/06/043/478198
|
BUDHANATHA PRADHAN
|
OR/06/043/478198_144305
|
Indian Bank
|
IDIB000O006
|
|
|
Material
|
2157
|
OR/06/043/478258
|
BHABANA NANADA JENA
|
OR/06/043/478258_151299
|
Indian Bank
|
IDIB000O006
|
|
|
Material
|
2158
|
OR/06/043/478286
|
LATANJALI NAYAK
|
OR/06/043/478286_144304
|
Indian Bank
|
IDIB000K238
|
|
|
Material
|
2159
|
OR/06/043/478308
|
Kartika Bhoi
|
OR/06/043/478308_136800
|
Indian Bank
|
IDIB000O006
|
|
|
Material
|
2160
|
OR/06/043/480192
|
Prakash Kumar Bhoi
|
OR/06/043/480192_106468
|
Indian Bank
|
IDIB000O006
|
|
|
Material
|
2161
|
OR/06/043/482150
|
ABHIMANYU PATRA
|
OR/06/043/482150_139567
|
Indian Bank
|
IDIB000K238
|
|
|
Material
|
2162
|
OR/06/043/482164
|
Sanatan Patra
|
OR/06/043/482164_116267
|
Indian Bank
|
IDIB000O006
|
|
|
Material
|
2163
|
OR/06/043/482747
|
Kabi Senapati
|
OR/06/043/482747_106500
|
Indian Bank
|
IDIB000O006
|
|
|
Material
|
2164
|
OR/06/043/482851
|
RAMESH CHANDRA DAS
|
OR/06/043/482851_144306
|
Indian Bank
|
IDIB000O006
|
|
|
Material
|
2165
|
OR/06/045/ 056109
|
Jadumani Das
|
OR/06/045/ 056109_155352
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2166
|
OR/06/045/002608
|
Bhaskar Mahanta
|
OR/06/045/002608_132378
|
UCO Bank
|
UCBA0001772
|
|
|
Material
|
2167
|
OR/06/045/008425
|
Sarat Bastia
|
OR/06/045/008425_129446
|
UCO Bank
|
UCBA0001772
|
|
|
Material
|
2168
|
OR/06/045/010762
|
Siba Rout
|
OR/06/045/010762_126219
|
UCO Bank
|
UCBA0001772
|
|
|
Material
|
2169
|
OR/06/045/012031
|
Ashok Kumar Barik
|
OR/06/045/012031_103841
|
State Bank of India
|
SBIN0002040
|
|
|
Material
|
2170
|
OR/06/045/022281
|
ANAM CHARAN SWAIN
|
OR/06/045/022281_171910
|
AXIS BANK
|
UTIB0000550
|
|
|
Material
|
2171
|
OR/06/045/028624
|
Jayaram Behera
|
OR/06/045/028624_131016
|
Oriental Bank of Commerce
|
ORBC0101000
|
|
|
Material
|
2172
|
OR/06/045/028625
|
JAYRAM BEHERA
|
OR/06/045/028625_155042
|
Indian Bank
|
IDIB000C027
|
|
|
Material
|
2173
|
OR/06/045/036112
|
Arata Samal
|
OR/06/045/036112_154709
|
Indian Bank
|
IDIB000C027
|
|
|
Material
|
2174
|
OR/06/045/038214
|
Pradeep Kumar Sahoo
|
OR/06/045/038214_155271
|
State Bank of India
|
SBIN0002040
|
|
|
Material
|
2175
|
OR/06/045/040045
|
Nityananda Behera
|
OR/06/045/040045_103840
|
UCO Bank
|
UCBA0001772
|
|
|
Material
|
2176
|
OR/06/045/052327
|
BHABENI ROUT
|
OR06045052327_190365
|
Canara Bank
|
CNRB0003540
|
|
|
Material
|
2177
|
OR/06/045/054053
|
SANKARSAN ROUT
|
OR06045054053_190360
|
UCO Bank
|
UCBA0001772
|
|
|
Material
|
2178
|
OR/06/045/056109
|
Jadumani Das
|
OR/06/045/056109_132374
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2179
|
OR/06/045/068361
|
Brahmananda Barik
|
OR/06/045/068361_104408
|
State Bank of India
|
SBIN0010905
|
|
|
Material
|
2180
|
OR/06/045/074408
|
Bijaya Kumar Rout
|
OR/06/045/074408_103641
|
State Bank of India
|
SBIN0002040
|
|
|
Material
|
2181
|
OR/06/045/078415
|
SHREE NURSERY PROP GAGAN BIHARI SAHOO
|
OR/06/045/078415_106030
|
State Bank of India
|
SBIN0003116
|
|
|
Material
|
2182
|
OR/06/045/078420
|
Forester City Forest Division Office BBSR
|
OR/06/045/078420_106033
|
State Bank of India
|
SBIN0001663
|
|
|
Material
|
2183
|
OR/06/045/078615
|
Bhramarbar Sahoo
|
OR/06/045/078615_148362
|
State Bank of India
|
SBIN0010905
|
|
|
Material
|
2184
|
OR/06/045/096726
|
DHIRENDRA KUMAR SAHOO
|
OR/06/045/096726_154331
|
State Bank of India
|
SBIN0010905
|
|
|
Material
|
2185
|
OR/06/045/098166
|
Kailash Nath
|
OR/06/045/098166_138555
|
State Bank of India
|
SBIN0010905
|
|
|
Material
|
2186
|
OR/06/045/222097
|
Jyoti Ranjan Lenka
|
OR/06/045/222097_117954
|
Allahabad Bank
|
ALLA0211063
|
|
|
Material
|
2187
|
OR/06/045/224225
|
Khirod Khuntia
|
OR/06/045/224225_129449
|
Allahabad Bank
|
ALLA0211063
|
|
|
Material
|
2188
|
OR/06/045/228014
|
Raghunath Sahu
|
OR/06/045/228014_139547
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2189
|
OR/06/045/228027
|
Sukanta Padhihari
|
OR/06/045/228027_129447
|
Bank of India
|
BKID0005116
|
|
|
Material
|
2190
|
OR/06/045/228055
|
Pratima Barik
|
OR/06/045/228055_139545
|
Allahabad Bank
|
ALLA0211063
|
|
|
Material
|
2191
|
OR/06/045/228122
|
Bangali Mallick
|
OR/06/045/228122_129448
|
Allahabad Bank
|
ALLA0211063
|
|
|
Material
|
2192
|
OR/06/045/236595
|
Bhagaban Das
|
OR/06/045/236595_126239
|
State Bank of India
|
SBIN0010905
|
|
|
Material
|
2193
|
OR/06/045/296061
|
SURENDRA MAHANTY
|
OR/06/045/296061_148638
|
State Bank of India
|
SBIN0008089
|
|
|
Material
|
2194
|
OR/06/045/300190
|
Keshab Chandra Das
|
OR/06/045/300190_126282
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2195
|
OR/06/045/302542
|
GOPAL BEHERA
|
OR/06/045/302542_148639
|
Allahabad Bank
|
ALLA0211063
|
|
|
Material
|
2196
|
OR/06/045/354831
|
PITABAS NAIK
|
OR/06/045/354831_148107
|
Central Bank Of India
|
CBIN0282505
|
|
|
Material
|
2197
|
OR/06/045/356170
|
SARBESWAR SWAIN
|
OR/06/045/356170_103487
|
State Bank of India
|
SBIN0008089
|
|
|
Material
|
2198
|
OR/06/045/356283
|
AJAY SWAIN
|
OR/06/045/356283_146625
|
State Bank of India
|
SBIN0008089
|
|
|
Material
|
2199
|
OR/06/045/356342
|
Surendra Nath Swain
|
OR/06/045/356342_106689
|
Central Bank Of India
|
CBIN0282505
|
|
|
Material
|
2200
|
OR/06/045/358176
|
Mani Bhoi
|
OR/06/045/358176_108211
|
Central Bank Of India
|
CBIN0282505
|
|
|
Material
|
2201
|
OR/06/045/360015
|
Kamalakanta Panda
|
OR/06/045/360015_122496
|
Central Bank Of India
|
CBIN0282505
|
|
|
Material
|
2202
|
OR/06/045/360512
|
BIJAY KUMAR GANDA
|
OR/06/045/360512_106019
|
Central Bank Of India
|
CBIN0282505
|
|
|
Material
|
2203
|
OR/06/045/364577
|
Surath Kumar Dixit
|
OR/06/045/364577_122493
|
Central Bank Of India
|
CBIN0282505
|
|
|
Material
|
2204
|
OR/06/045/364753
|
Rama Sahoo
|
OR/06/045/364753_122513
|
Central Bank Of India
|
CBIN0282505
|
|
|
Material
|
2205
|
OR/06/045/366056
|
Ramakanta Das
|
OR/06/045/366056_104253
|
State Bank of India
|
SBIN0008089
|
|
|
Material
|
2206
|
OR/06/045/368030
|
Pitabas Dalai
|
OR/06/045/368030_122506
|
Central Bank Of India
|
CBIN0282505
|
|
|
Material
|
2207
|
OR/06/045/370024
|
Sanjay Nayak
|
OR/06/045/370024_135552
|
State Bank of India
|
SBIN0008089
|
|
|
Material
|
2208
|
OR/06/045/370250
|
KALPANA JENA
|
OR/06/045/370250_141501
|
Central Bank Of India
|
CBIN0282505
|
|
|
Material
|
2209
|
OR/06/045/372211
|
SOUMYA RANJAN MOHANTY
|
OR/06/045/372211_128341
|
Central Bank Of India
|
CBIN0282505
|
|
|
Material
|
2210
|
OR/06/046/000359
|
GOBINDA CHANDRA SAHOO
|
OR/06/046/000359_140154
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2211
|
OR/06/046/000429
|
Benudhar Palei
|
OR/06/046/000429_152452
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
2212
|
OR/06/046/004182
|
Basant Tripathy
|
OR/06/046/004182_140152
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2213
|
OR/06/046/004372
|
Pramod Kumar Sahoo
|
OR/06/046/004372_152343
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
2214
|
OR/06/046/004557
|
PRABHAT KUMAR MANGARAJ
|
OR/06/046/004557_140153
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2215
|
OR/06/046/006915
|
Saroj Gadanayak
|
OR/06/046/006915_131426
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
2216
|
OR/06/046/008052
|
SUDARSAN BEHERA
|
OR/06/046/008052_103736
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2217
|
OR/06/046/008080
|
Sachi Sahoo
|
OR/06/046/008080_152342
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2218
|
OR/06/046/008412
|
DHANESWAR SAHOO
|
OR/06/046/008412_127706
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2219
|
OR/06/046/010054
|
PRADYUMNA KUMAR SUBUDHI
|
OR/06/046/010054_130354
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
2220
|
OR/06/046/0120741
|
Kulamani Balabantaray
|
OR/06/046/0120741_149483
|
United Bank Of India
|
UTBI0DHSJ53
|
|
|
Material
|
2221
|
OR/06/046/013021
|
NIRANJAN NAYAK
|
OR/06/046/013021_106554
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2222
|
OR/06/046/014564
|
PITAMBER SAHOO
|
OR/06/046/014564_103734
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
2223
|
OR/06/046/014786
|
BENUDHAR BEHERA
|
OR/06/046/014786_130359
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
2224
|
OR/06/046/016293
|
Kailash ch. swain
|
OR/06/046/016293_128743
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2225
|
OR/06/046/016485
|
UDAYANAH SAHOO
|
OR/06/046/016485_147218
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2226
|
OR/06/046/016641
|
Abhaya charan swain
|
OR/06/046/016641_128741
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2227
|
OR/06/046/018869
|
NARAYAN BISWAL
|
OR/06/046/018869_162688
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2228
|
OR/06/046/018876
|
HARIHAR SWAIN
|
OR/06/046/018876_162689
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
2229
|
OR/06/046/028732
|
Damodar Swain
|
OR/06/046/028732_131428
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2230
|
OR/06/046/028774
|
Prabhakar Sahoo
|
OR/06/046/028774_131993
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2231
|
OR/06/046/028819
|
Pabitra Mohan Mallik
|
OR/06/046/028819_129438
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2232
|
OR/06/046/030007
|
Sadananda Sahoo
|
OR/06/046/030007_142892
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2233
|
OR/06/046/030426
|
Santosh kumar swain
|
OR/06/046/030426_148819
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2234
|
OR/06/046/030511
|
Hullash chandra Khatua
|
OR/06/046/030511_157919
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2235
|
OR/06/046/030527
|
Bharat dalei
|
OR/06/046/030527_148825
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2236
|
OR/06/046/032147
|
Niranjan Panda
|
OR/06/046/032147_142888
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2237
|
OR/06/046/032274
|
Ashes Kumar Mohapatra
|
OR/06/046/032274_142889
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2238
|
OR/06/046/032281
|
Pradyumna Kumar Paramaguru
|
OR/06/046/032281_142887
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2239
|
OR/06/046/0330579
|
Pabitra Dalai
|
OR/06/046/0330579_106506
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2240
|
OR/06/046/038584
|
Susant Kumar Sahoo
|
OR/06/046/038584_150770
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
2241
|
OR/06/046/040086
|
Subendhu Sahoo
|
OR/06/046/040086_150766
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
2242
|
OR/06/046/048024
|
HADIBANDHU SAHOO
|
OR/06/046/048024_147219
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2243
|
OR/06/046/048718
|
SULOCHANA SAHOO
|
OR/06/046/048718_162690
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2244
|
OR/06/046/054817
|
Trailokyanath Swain
|
OR/06/046/054817_157371
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
2245
|
OR/06/046/058729
|
LADU BEHERA
|
OR/06/046/058729_106490
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2246
|
OR/06/046/060032
|
SANTOSH BEHERA
|
OR/06/046/060032_106492
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2247
|
OR/06/046/072780
|
Chintamani Swain
|
OR/06/046/072780_130129
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2248
|
OR/06/046/072786
|
Bana Bihari Swain
|
OR/06/046/072786_130127
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2249
|
OR/06/046/072939
|
Pravat Kumar Palei
|
OR/06/046/072939_130131
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2250
|
OR/06/046/074307
|
Nilakantha Panda
|
OR/06/046/074307_130136
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
2251
|
OR/06/046/078144
|
Nilamani Pradhan
|
OR/06/046/078144_130138
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
2252
|
OR/06/046/078311
|
NITYANANDA MUDULI
|
OR/06/046/078311_164199
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2253
|
OR/06/046/080453
|
Rama Chandra Behera
|
OR/06/046/080453_157499
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2254
|
OR/06/046/080543
|
Madhusudan Khatua
|
OR/06/046/080543_130142
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2255
|
OR/06/046/083035
|
SUDHIR KUMAR SAHOO
|
OR/06/046/083035_127705
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2256
|
OR/06/046/084201
|
MAHESH PRASAD PATTANAYAK
|
OR/06/046/088461_127710
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2257
|
OR/06/046/096111
|
GIRIDHARI SWAIN
|
OR/06/046/096111_106552
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2258
|
OR/06/046/096248
|
KARTIKA SAHANI
|
OR/06/046/096248_106553
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2259
|
OR/06/046/096571
|
NILAMANI SAHANI
|
OR/06/046/096571_106550
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2260
|
OR/06/046/100017
|
Sachikanta Upadhaya
|
OR/06/046/100017_103680
|
Central Bank Of India
|
CBIN0280136
|
|
|
Material
|
2261
|
OR/06/046/100367
|
SANATANA BEHERA
|
OR/06/046/100367_135372
|
Canara Bank
|
CNRB0004128
|
|
|
Material
|
2262
|
OR/06/046/102307
|
Sadananda Sahoo
|
OR/06/046/102307_157339
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2263
|
OR/06/046/102356
|
Ramesh Chandra Sahoo
|
OR/06/046/102356_136627
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2264
|
OR/06/046/102371
|
Akhila Rout
|
OR/06/046/102371_157337
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2265
|
OR/06/046/102443
|
HARI HATI
|
OR/06/046/102443_130157
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2266
|
OR/06/046/102865
|
NIRANJAN JENA
|
OR/06/046/102865_106549
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2267
|
OR/06/046/103022
|
Bikramaditya Nayak
|
OR/06/046/103022_136722
|
Canara Bank
|
CNRB0004128
|
|
|
Material
|
2268
|
OR/06/046/106
|
JADUMANI ROUT
|
OR/06/046/106_106547
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2269
|
OR/06/046/106277
|
PADMALOCHAN GHADEI
|
OR/06/046/106277_130441
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2270
|
OR/06/046/106502
|
JADUMANI ROUT
|
OR/06/046/106502_136622
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2271
|
OR/06/046/106790
|
Purnachandra Behera
|
OR/06/046/106790_136720
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2272
|
OR/06/046/106992
|
Ramesh Rout
|
OR/06/046/106992_153375
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2273
|
OR/06/046/108333
|
Gagan sahu
|
OR/06/046/108333_136721
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2274
|
OR/06/046/110216
|
Bijaya Panda
|
OR/06/046/110216_157333
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2275
|
OR/06/046/110422
|
Hadibandhu Panda
|
OR/06/046/110422_157332
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2276
|
OR/06/046/112232
|
Keshab Pradhan
|
OR/06/046/112232_157501
|
State Bank of India
|
SBIN0005077
|
|
|
Material
|
2277
|
OR/06/046/114986
|
Purna Chandra Nayak
|
OR/06/046/114986_157789
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2278
|
OR/06/046/11503199
|
Charan Jena
|
OR/06/046/11503199_157335
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2279
|
OR/06/046/115039
|
SAGARMANI NAYAK
|
OR/06/046/115039_140988
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2280
|
OR/06/046/116265
|
Sankar Jethi
|
OR/06/046/116265_157329
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2281
|
OR/06/046/116386
|
Mr. NARESH SAHU
|
OR/06/046/116386_141526
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2282
|
OR/06/046/116420
|
Ramesh Chandra Rout
|
OR/06/046/116420_149635
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2283
|
OR/06/046/120618
|
JAIAPHAT KHAN
|
OR/06/046/120618_120971
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2284
|
OR/06/046/120741
|
Kulamani Balabantaray
|
OR/06/046/120741_147268
|
United Bank Of India
|
UTBI0DHSJ53
|
|
|
Material
|
2285
|
OR/06/046/122508
|
Bansidhar Panda
|
OR/06/046/122508_148097
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2286
|
OR/06/046/124184
|
JAGABANDHU HOTA
|
OR/06/046/124184_121199
|
United Bank Of India
|
UTBI0DHSJ53
|
|
|
Material
|
2287
|
OR/06/046/124793
|
Keshab Dehuri
|
OR/06/046/124793_103714
|
United Bank Of India
|
UTBI0DHSJ53
|
|
|
Material
|
2288
|
OR/06/046/126008
|
KAMADEB GOCHHI
|
OR/06/046/126008_121231
|
Canara Bank
|
CNRB0004128
|
|
|
Material
|
2289
|
OR/06/046/126114
|
SUBAS CHANDRA DAS
|
OR/06/046/126114_103683
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2290
|
OR/06/046/126510
|
Subrat Kumar Panda
|
OR/06/046/126510_149493
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2291
|
OR/06/046/126602
|
PABITRA GOCHHI
|
OR/06/046/126602_121261
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2292
|
OR/06/046/126745
|
BANKANIDHI GOCHHI
|
OR/06/046/126745_121259
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2293
|
OR/06/046/126821
|
HALADHAR MANTRI
|
OR/06/046/126821_121243
|
Canara Bank
|
CNRB0004128
|
|
|
Material
|
2294
|
OR/06/046/1411
|
Budheswar Das
|
OR/06/046/1411_136623
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2295
|
OR/06/046/144259
|
SAMARENDRA SAMAL
|
OR/06/046/144259_108825
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2296
|
OR/06/046/148387
|
Prakash Chandra Mishra
|
OR/06/046/148387_125705
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2297
|
OR/06/046/148647
|
Prasanna Kumar Swain
|
OR/06/046/148647_106304
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2298
|
OR/06/046/164184
|
GAGAN PANI
|
OR/06/046/164184_121203
|
United Bank Of India
|
UTBI0DHSJ53
|
|
|
Material
|
2299
|
OR/06/046/164704
|
RABINARAYAN MAHAPATRA
|
OR/06/046/164704_121219
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2300
|
OR/06/046/168526
|
BRAHMANAND BISWAL
|
OR/06/046/168526_121334
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2301
|
OR/06/046/170088
|
New Hardware Store
|
OR/06/046/170088_104291
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2302
|
OR/06/046/170522
|
BISHNU PRASAD PIROI
|
OR/06/046/170522_121328
|
|
|
|
|
Material
|
2303
|
OR/06/046/172053
|
LINGARAJ SWAIN
|
OR/06/046/172053_121200
|
United Bank Of India
|
UTBI0DHSJ53
|
|
|
Material
|
2304
|
OR/06/046/172144
|
Subhranshu Rout
|
OR/06/046/172144_125704
|
United Bank Of India
|
UTBI0DHSJ53
|
|
|
Material
|
2305
|
OR/06/046/172294
|
SUDARSHAN DAS
|
OR/06/046/172294_121195
|
United Bank Of India
|
UTBI0DHSJ53
|
|
|
Material
|
2306
|
OR/06/046/172414
|
GANESWAR ROUTRAY
|
OR/06/046/172414_121197
|
United Bank Of India
|
UTBI0DHSJ53
|
|
|
Material
|
2307
|
OR/06/046/172460
|
HAR PRASAD PANDA
|
OR/06/046/172460_121192
|
United Bank Of India
|
UTBI0DHSJ53
|
|
|
Material
|
2308
|
OR/06/046/176064
|
KAILASH CHANDRA SAHOO
|
OR/06/046/176064_120977
|
United Bank Of India
|
UTBI0DHSJ53
|
|
|
Material
|
2309
|
OR/06/046/176065
|
SADANANDA SAHOO
|
OR/06/046/176065_120976
|
United Bank Of India
|
UTBI0DHSJ53
|
|
|
Material
|
2310
|
OR/06/046/176592
|
SURJYANARAYAN SAHU
|
OR/06/046/176592_121187
|
United Bank Of India
|
UTBI0DHSJ53
|
|
|
Material
|
2311
|
OR/06/046/178056
|
JAYADEB PRADHAN
|
OR/06/046/178056_120973
|
United Bank Of India
|
UTBI0DHSJ53
|
|
|
Material
|
2312
|
OR/06/046/180147
|
NARAYAN JENA
|
OR/06/046/180147_121287
|
United Bank Of India
|
UTBI0DHSJ53
|
|
|
Material
|
2313
|
OR/06/046/182207
|
GOPABANDHU MALLIK
|
OR/06/046/182207_121282
|
United Bank Of India
|
UTBI0DHSJ53
|
|
|
Material
|
2314
|
OR/06/046/184252
|
BASANTA KUMAR SAHOO
|
OR/06/046/184252_106023
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2315
|
OR/06/046/184422
|
SURJYAMANI BEHERA
|
OR/06/046/184422_121284
|
United Bank Of India
|
UTBI0DHSJ53
|
|
|
Material
|
2316
|
OR/06/046/186818
|
GOURANGA SWAIN
|
OR/06/046/186818_130247
|
United Bank Of India
|
UTBI0TLBJ59
|
|
|
Material
|
2317
|
OR/06/046/188628
|
APARTI BEHERA
|
OR/06/046/188628_121296
|
United Bank Of India
|
UTBI0TLBJ59
|
|
|
Material
|
2318
|
OR/06/046/196583
|
Dibakar Pattnaik
|
OR/06/046/196583_147293
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2319
|
OR/06/046/200282
|
Aparti Rana
|
OR/06/046/200282_131031
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2320
|
OR/06/046/207024
|
Pathani Rout
|
OR/06/046/207024_103718
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2321
|
OR/06/046/208481
|
Gurubari Behera
|
OR/06/046/208481_103691
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2322
|
OR/06/046/208483
|
Bipin Bihari Behera
|
OR/06/046/208483_103674
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2323
|
OR/06/046/218864
|
Trilochan Pradhan
|
OR/06/046/218864_140260
|
United Bank Of India
|
UTBI0BDLJ83
|
|
|
Material
|
2324
|
OR/06/046/220252
|
Bipin Bihari Jena
|
OR/06/046/220252_140261
|
United Bank Of India
|
UTBI0BDLJ83
|
|
|
Material
|
2325
|
OR/06/046/239032
|
Jitendra Kumar Khatua
|
OR/06/046/239032_138973
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
2326
|
OR/06/046/240050
|
TRINATH CHARAN JENA
|
OR/06/046/240050_139947
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
2327
|
OR/06/046/240544
|
BATAKRUSHNA NAIK
|
OR/06/046/240544_140191
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2328
|
OR/06/046/240821
|
Mahalaxmi Hardware & Paints
|
OR/06/046/240821_157938
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
2329
|
OR/06/046/244525
|
Dillip Kumar Sahoo
|
OR/06/046/244525_157341
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2330
|
OR/06/046/246620
|
ARTABANDHU BEHERA
|
OR/06/046/2466320_128739
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2331
|
OR/06/046/248440
|
Gobardhan Nayak
|
OR/06/046/248440_147361
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2332
|
OR/06/046/250123
|
NARESH CHANDRA NAIK
|
OR/06/046/250123_128427
|
UCO Bank
|
UCBA0001032
|
|
|
Material
|
2333
|
OR/06/046/250218
|
Bharat Biswal
|
OR/06/046/250218_103694
|
UCO Bank
|
UCBA0001032
|
|
|
Material
|
2334
|
OR/06/046/252405
|
SUBASH CHANDRA BEHERA
|
OR/06/046/252405_128443
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2335
|
OR/06/046/252461
|
Gopal Samal
|
OR/06/046/252461_147358
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2336
|
OR/06/046/252574
|
Madhusudan Rout
|
OR/06/046/252574_142529
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2337
|
OR/06/046/254252
|
Aparti Nayak
|
OR/06/046/254252_147360
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2338
|
OR/06/046/256608
|
AJAY KUMAR SAHOO
|
OR/06/046/256608_128442
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2339
|
OR/06/046/258141
|
Kasinath Das
|
OR/06/046/258141_103692
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2340
|
OR/06/046/260236
|
Raghu Bhoi
|
OR/06/046/260236_103720
|
UCO Bank
|
UCBA0001032
|
|
|
Material
|
2341
|
OR/06/046/260242
|
Satyabadi Bhoi
|
OR/06/046/260242_103719
|
UCO Bank
|
UCBA0001032
|
|
|
Material
|
2342
|
OR/06/046/260952
|
Bishnu Prasad Maharana
|
OR/06/046/260952_106303
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2343
|
OR/06/046/262406
|
SUDARSHAN JENA
|
OR/06/046/262406_128431
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2344
|
OR/06/046/262810
|
SARAT KUMAR ROUT
|
OR/06/046/262810_128349
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2345
|
OR/06/046/264096
|
Sanjulata Swain
|
OR/06/046/264096_145483
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2346
|
OR/06/046/264468
|
Ghanashyam Swain
|
OR/06/046/264468_152359
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2347
|
OR/06/046/264954
|
RABINDRA KUMAR PANDA
|
OR/06/046/264954_128432
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2348
|
OR/06/046/264985
|
BRAHMANANDA BEHERA
|
OR/06/046/264985_128433
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2349
|
OR/06/046/265079
|
PRATAP CHANDRA BEHERA
|
OR/06/046/265079_128434
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2350
|
OR/06/046/266026
|
GANESWAR MANTRY
|
OR/06/046/266026_128436
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2351
|
OR/06/046/266586
|
SARAT MANTRI
|
OR/06/046/266586_128437
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2352
|
OR/06/046/266608
|
ABHIMANYU PRADHAN
|
OR/06/046/266608_128438
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2353
|
OR/06/046/266705
|
RAMESH PRADHAN
|
OR/06/046/266705_128439
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2354
|
OR/06/046/268218
|
Govinda Chandra Das
|
OR/06/046/268218_103932
|
United Bank Of India
|
UTBI0TLBJ59
|
|
|
Material
|
2355
|
OR/06/046/268445
|
Kumundabandhu Lenka
|
OR/06/046/268445_103679
|
United Bank Of India
|
UTBI0TLBJ59
|
|
|
Material
|
2356
|
OR/06/046/270006
|
SANJAYA MAHARANA
|
1040/10225/21278_121302
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2357
|
OR/06/046/274354
|
Dhiren Kumar Dash
|
OR/06/046/274354_103677
|
United Bank Of India
|
UTBI0TLBJ59
|
|
|
Material
|
2358
|
OR/06/046/274357
|
Rajendra Dash
|
OR/06/046/274357_142590
|
United Bank Of India
|
UTBI0TLBJ59
|
|
|
Material
|
2359
|
OR/06/046/282114
|
Prativa Fertiliser,Banki
|
OR/06/046/282114_103507
|
United Bank Of India
|
UTBI0TLBJ59
|
|
|
Material
|
2360
|
OR/06/046/282223
|
SUDHANSHU SEKHAR NAYAK
|
OR/06/046/282223_120967
|
United Bank Of India
|
UTBI0TLBJ59
|
|
|
Material
|
2361
|
OR/06/046/284337
|
PRADOSH KUMAR NAYAK
|
OR/06/046/284337_120962
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2362
|
OR/06/046/284576
|
SURENDRA NAYAK
|
OR/06/046/284576_120960
|
United Bank Of India
|
UTBI0TLBJ59
|
|
|
Material
|
2363
|
OR/06/046/290011
|
Sadasiba Bairiganjan
|
OR/06/046/290011_147257
|
UCO Bank
|
UCBA0001032
|
|
|
Material
|
2364
|
OR/06/046/290078
|
Sabitri Dei
|
OR/06/046/290078_132900
|
UCO Bank
|
UCBA0001032
|
|
|
Material
|
2365
|
OR/06/046/290090
|
Dhruba Charan Samal
|
OR/06/046/290090_132899
|
UCO Bank
|
UCBA0001032
|
|
|
Material
|
2366
|
OR/06/046/290239
|
Subash Ch. Tripathy
|
OR/06/046/290239_103690
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2367
|
OR/06/046/290368
|
Tankadhar Das
|
OR/06/046/290368_142211
|
UCO Bank
|
UCBA0001032
|
|
|
Material
|
2368
|
OR/06/046/290473
|
Basant Kumar Das
|
OR/06/046/290473_139830
|
UCO Bank
|
UCBA0001032
|
|
|
Material
|
2369
|
OR/06/046/290475
|
Bijayalaxmi Das
|
OR/06/046/290475_139829
|
UCO Bank
|
UCBA0001032
|
|
|
Material
|
2370
|
OR/06/046/290536
|
Binod Kumar Das
|
OR/06/046/290536_139831
|
UCO Bank
|
UCBA0001032
|
|
|
Material
|
2371
|
OR/06/046/292622
|
Giridhari Bhoi
|
OR/06/046/292622_132897
|
UCO Bank
|
UCBA0001032
|
|
|
Material
|
2372
|
OR/06/046/292626
|
Prasan Gochhi
|
OR/06/046/292626_132898
|
UCO Bank
|
UCBA0001032
|
|
|
Material
|
2373
|
OR/06/046/292636
|
Gurubari Samal
|
OR/06/046/292636_130402
|
UCO Bank
|
UCBA0001032
|
|
|
Material
|
2374
|
OR/06/046/292658
|
RUP SAMAL
|
OR/06/046/292658_120949
|
UCO Bank
|
UCBA0001032
|
|
|
Material
|
2375
|
OR/06/046/292660
|
Babaji Piroi
|
OR/06/046/292660_130403
|
UCO Bank
|
UCBA0001032
|
|
|
Material
|
2376
|
OR/06/046/292712
|
Nilamadhab Gochhi
|
OR/06/046/292712_103682
|
UCO Bank
|
UCBA0001032
|
|
|
Material
|
2377
|
OR/06/046/292767
|
Manoj Kumar Behera
|
OR/06/046/292767_132896
|
UCO Bank
|
UCBA0001032
|
|
|
Material
|
2378
|
OR/06/046/294615
|
BRAJABANDHU MALLIK
|
OR/06/046/294615_120940
|
UCO Bank
|
UCBA0001032
|
|
|
Material
|
2379
|
OR/06/046/294936
|
MURALIDHAR PRADHAN
|
OR/06/046/294936_120956
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2380
|
OR/06/046/296462
|
CHANDAN KUMAR JENA
|
OR/06/046/296462_121339
|
UCO Bank
|
UCBA0001032
|
|
|
Material
|
2381
|
OR/06/046/296541
|
PRBAS KUMAR JENA
|
OR/06/046/296541_128440
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2382
|
OR/06/046/298112
|
Bankanidhi Swain
|
OR/06/046/298112_143353
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2383
|
OR/06/046/298454
|
Jitendra Kumar Swain
|
OR/06/046/298454_143358
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2384
|
OR/06/046/300772
|
Gandharab Rana
|
OR/06/046/300772_158136
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2385
|
OR/06/046/308889
|
Abhiram Bhoi
|
OR/06/046/308889_131390
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2386
|
OR/06/046/310392
|
GAGAN DHAR SAHOO
|
OR/06/046/310392_121270
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2387
|
OR/06/046/310560
|
Meghnad Sahoo
|
OR/06/046/310560_143319
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2388
|
OR/06/046/312102
|
JITEN KUMAR BEHERA
|
OR/06/046/312102_121280
|
|
|
|
|
Material
|
2389
|
OR/06/046/312147
|
PRASANT BARIK
|
OR/06/046/312147_121278
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2390
|
OR/06/046/316266
|
Upendra Barik
|
OR/06/046/316266_103676
|
UCO Bank
|
UCBA0001032
|
|
|
Material
|
2391
|
OR/06/046/316392
|
Ajit Kumar Behera
|
OR/06/046/316392_103675
|
UCO Bank
|
UCBA0001032
|
|
|
Material
|
2392
|
OR/06/046/318413
|
RAMAKRUSHNA MISHRA
|
OR/06/046/318413_128446
|
UCO Bank
|
UCBA0001032
|
|
|
Material
|
2393
|
OR/06/046/320233
|
Prabas Sahoo
|
OR/06/046/320233_140414
|
UCO Bank
|
UCBA0001032
|
|
|
Material
|
2394
|
OR/06/046/320352
|
Ansumali Nayak
|
OR/06/046/320352_106302
|
UCO Bank
|
UCBA0001032
|
|
|
Material
|
2395
|
OR/06/046/320671
|
Samir Kumar Dhal
|
OR/06/046/320671_132692
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2396
|
OR/06/046/322276
|
Pathani Naik
|
OR/06/046/322276_132685
|
UCO Bank
|
UCBA0001032
|
|
|
Material
|
2397
|
OR/06/046/322278
|
Pathani Naik
|
OR/06/046/322278_154546
|
UCO Bank
|
UCBA0001032
|
|
|
Material
|
2398
|
OR/06/046/322297
|
Madhi Naik
|
OR/06/046/322297_132684
|
UCO Bank
|
UCBA0001032
|
|
|
Material
|
2399
|
OR/06/046/326312
|
NARENDRA KUMAR DAS
|
OR/06/046/326312_103333
|
UCO Bank
|
UCBA0001313
|
|
|
Material
|
2400
|
OR/06/046/326678
|
BIJAY KUMAR SAHOO
|
OR/06/046/326678_103330
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2401
|
OR/06/046/328415
|
GANDHARB PARIDA
|
OR/06/046/328415_103331
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2402
|
OR/06/046/330066
|
SUBHENDU MOHANTY
|
OR/06/046/330066_121304
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2403
|
OR/06/046/330579
|
PABITRA DALEI
|
OR/06/046/330579_103332
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2404
|
OR/06/046/330749
|
ADDHENDU MOHANTY
|
OR/06/046/330749_121306
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2405
|
OR/06/046/332198
|
BULA DEHURI
|
OR/06/046/332198_103329
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2406
|
OR/06/046/334110
|
Mangaraj Nayak
|
OR/06/046/334110_104389
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2407
|
OR/06/046/334112
|
JAYANTA NAYAK
|
OR/06/046/334112_103326
|
UCO Bank
|
UCBA0001313
|
|
|
Material
|
2408
|
OR/06/046/334158
|
Bhikari Charan Sahoo
|
OR/06/046/334158_158025
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2409
|
OR/06/046/338357
|
DUSHMANT BAL
|
OR/06/046/338357_121332
|
|
|
|
|
Material
|
2410
|
OR/06/046/338554
|
PRADEEP KUMAR ROUT
|
OR/06/046/338554_139009
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2411
|
OR/06/046/338575
|
Prasana Kumar Rout
|
OR/06/046/338575_131396
|
|
|
|
|
Material
|
2412
|
OR/06/046/340325
|
UGRESEN SWAIN
|
OR/06/046/340325_121315
|
UCO Bank
|
UCBA0001313
|
|
|
Material
|
2413
|
OR/06/046/340333
|
Sudhir Rout
|
OR/06/046/340333_152543
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2414
|
OR/06/046/340483
|
Duryodhan Das
|
OR/06/046/340483_131397
|
UCO Bank
|
UCBA0001313
|
|
|
Material
|
2415
|
OR/06/046/342444
|
REBATI DALAI
|
OR/06/046/342444_139483
|
UCO Bank
|
UCBA0001313
|
|
|
Material
|
2416
|
OR/06/046/344099
|
Jateswar Behera
|
OR/06/046/344099_106325
|
UCO Bank
|
UCBA0001313
|
|
|
Material
|
2417
|
OR/06/046/346117
|
GOPAL ROUT
|
OR/06/046/346117_106326
|
UCO Bank
|
UCBA0001313
|
|
|
Material
|
2418
|
OR/06/046/346209
|
ARUN JENA
|
OR/06/046/346209_106327
|
UCO Bank
|
UCBA0001313
|
|
|
Material
|
2419
|
OR/06/046/346335
|
GITANJALI SAHOO
|
OR/06/046/346335_123191
|
UCO Bank
|
UCBA0001313
|
|
|
Material
|
2420
|
OR/06/046/346707
|
SAROJ KUMAR ROUT
|
OR/06/046/346707_123190
|
UCO Bank
|
UCBA0001313
|
|
|
Material
|
2421
|
OR/06/046/346729
|
NISHAKAR PRADHAN
|
OR/06/046/346729_123193
|
UCO Bank
|
UCBA0001313
|
|
|
Material
|
2422
|
OR/06/046/350393
|
Basanta Sahoo
|
OR/06/046/350393_117601
|
Canara Bank
|
CNRB0003297
|
|
|
Material
|
2423
|
OR/06/046/350897
|
BAURIBANDHU SAHOO
|
OR/06/046/350897_119333
|
UCO Bank
|
UCBA0001313
|
|
|
Material
|
2424
|
OR/06/046/350986
|
KAHNUCHARAN DALAI
|
OR/06/046/350986_103939
|
UCO Bank
|
UCBA0001313
|
|
|
Material
|
2425
|
OR/06/046/354003
|
Jaladhar Das
|
OR/06/046/354003_127540
|
UCO Bank
|
UCBA0001313
|
|
|
Material
|
2426
|
OR/06/046/354242
|
Parikhita Pradhan
|
OR/06/046/354242_106503
|
UCO Bank
|
UCBA0001313
|
|
|
Material
|
2427
|
OR/06/046/354276
|
Prabir Kumar Nayak
|
OR/06/046/354276_129628
|
Canara Bank
|
CNRB0003297
|
|
|
Material
|
2428
|
OR/06/046/356460
|
Ramakanta Rout
|
OR/06/046/356460_106317
|
UCO Bank
|
UCBA0001313
|
|
|
Material
|
2429
|
OR/06/046/356464
|
Musa Behera
|
OR/06/046/356464_104390
|
UCO Bank
|
UCBA0001313
|
|
|
Material
|
2430
|
OR/06/046/356775
|
Chakradhar Sahu
|
OR/06/046/356775_106263
|
UCO Bank
|
UCBA0001313
|
|
|
Material
|
2431
|
OR/06/046/358663
|
CHHABINDRA BEHERA
|
OR/06/046/358663_119331
|
UCO Bank
|
UCBA0001313
|
|
|
Material
|
2432
|
OR/06/046/364573
|
Sanatan Pradhan
|
OR/06/046/364573_152665
|
Canara Bank
|
CNRB0003297
|
|
|
Material
|
2433
|
OR/06/046/36683030
|
OSHA BEHERA
|
OR/06/046/36683030_133022
|
UCO Bank
|
UCBA0001313
|
|
|
Material
|
2434
|
OR/06/046/368056
|
Sukanti Panda
|
OR/06/046/368056_106264
|
UCO Bank
|
UCBA0001313
|
|
|
Material
|
2435
|
OR/06/046/368557
|
DHRUBA NAIK
|
OR/06/046/368557_154683
|
UCO Bank
|
UCBA0001313
|
|
|
Material
|
2436
|
OR/06/046/370247
|
MANOJ KUMAR ROUTRAY
|
OR/06/046/370247_126779
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
2437
|
OR/06/046/370262
|
Ratha Routray
|
OR/06/046/370262_135543
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
2438
|
OR/06/046/370264
|
Surendra Routray
|
OR/06/046/370264_135544
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
2439
|
OR/06/046/372576
|
BHAGYALAXMI SWAIN
|
OR/06/046/372576_126782
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
2440
|
OR/06/046/374100
|
UMESH CHANDRA JENA
|
OR/06/046/374100_126751
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
2441
|
OR/06/046/374435
|
MAKU SAMAL
|
OR/06/046/374435_135546
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
2442
|
OR/06/046/376129
|
SUMANTA CHOUDHURY
|
OR/06/046/376129_141868
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
2443
|
OR/06/046/376898
|
SUDARSANA NAYAK
|
OR/06/046/376898_124313
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
2444
|
OR/06/046/378330
|
Rajendra Kumar Bastia
|
OR/06/046/378330_152531
|
Andhra Bank
|
ANDB0001870
|
|
|
Material
|
2445
|
OR/06/046/379028
|
Minati Nayak
|
OR/06/046/379028_106501
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
2446
|
OR/06/046/380524
|
BIDYADHAR MUDALI
|
OR/06/046/380524_141870
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
2447
|
OR/06/046/380693
|
Trailokya Rout
|
OR/06/046/380693_141867
|
|
|
|
|
Material
|
2448
|
OR/06/046/380896
|
GOLEKHA SING
|
OR/06/046/380896_124311
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
2449
|
OR/06/046/382139
|
Anjana Pal
|
OR/06/046/382139_135545
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
2450
|
OR/06/046/382149
|
Bairagi Nayak
|
OR/06/046/382149_135541
|
|
|
|
|
Material
|
2451
|
OR/06/046/541180
|
KRUSHNA CHANDRA NAYAK
|
OR/06/046/541180_106504
|
UCO Bank
|
UCBA0001313
|
|
|
Material
|
2452
|
OR/06/046/650037
|
DURGA PRASAD SAHOO
|
OR/06/046/650037_111569
|
Canara Bank
|
CNRB0003297
|
|
|
Material
|
2453
|
OR/06/0463/20233
|
PRABAS SAHU
|
OR/06/0463/20233_128445
|
UCO Bank
|
UCBA0001032
|
|
|
Material
|
2454
|
OR/06/047/000035
|
DAYANIDHI PRADHAN
|
OR/06/047/000035_103466
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2455
|
OR/06/047/000196
|
BISHNUPIRYA PRADHAN
|
OR06047000196_190345
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2456
|
OR/06/047/000490
|
DOSHEI PALEI
|
OR06047000490_190337
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2457
|
OR/06/047/004181
|
mandardhar pradhan
|
OR/06/047/004181_150618
|
HDFC Bank
|
HDFC0002272
|
|
|
Material
|
2458
|
OR/06/047/004422
|
GOLAKH PALLEI
|
OR/06/047/004422_104618
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2459
|
OR/06/047/004662
|
SURESH CHANDRA PRUSTY
|
OR/06/047/004662_153169
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2460
|
OR/06/047/012427
|
LAXMIDHAR SAHOO
|
OR/06/047/012427_138503
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2461
|
OR/06/047/014394
|
MAGUNI KARAN
|
OR/06/047/014394_157626
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2462
|
OR/06/047/015052
|
NIRANJAN ROUT
|
OR/06/047/015052_154144
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2463
|
OR/06/047/024208
|
RASA SETHA
|
OR/06/047/024208_104621
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2464
|
OR/06/047/024638
|
SUMATI DEI
|
OR/06/047/024638_131508
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2465
|
OR/06/047/024693
|
AJATI DEHURY
|
OR/06/047/024693_103506
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2466
|
OR/06/047/024698
|
AINA DEHURY
|
OR/06/047/024698_103505
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2467
|
OR/06/047/024702
|
DINABANDHU DEHURY
|
OR/06/047/024702_103502
|
Kalinga Gramya Bank
|
|
|
|
Material
|
2468
|
OR/06/047/024720
|
SURENDRA DEHURY
|
OR/06/047/024720_103500
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2469
|
OR/06/047/024749
|
MAYADHARA PRADHAN
|
OR/06/047/024749_103503
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2470
|
OR/06/047/024797
|
KESHAB DEHURY
|
OR/06/047/024797_103501
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2471
|
OR/06/047/032212
|
TRILOCHAN SENAPATI
|
OR/06/047/032212_155365
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2472
|
OR/06/047/032287
|
RABI RANA
|
OR/06/047/032287_103510
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2473
|
OR/06/047/032291
|
PRANABANDHU RANA
|
OR/06/047/032291_104619
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2474
|
OR/06/047/032294
|
BAIRAGI SENAPATI
|
OR/06/047/032294_103509
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2475
|
OR/06/047/032302
|
BIJAY SENAPATI
|
OR/06/047/032302_158341
|
United Bank Of India
|
UTBI0NUAJ34
|
|
|
Material
|
2476
|
OR/06/047/032307
|
GAGAN SENAPATI
|
OR/06/047/032307_103469
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2477
|
OR/06/047/032587
|
TRILOCHAN BEHERA
|
OR/06/047/032587_103467
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2478
|
OR/06/047/032688
|
HADIBANDHU SENAPATI
|
OR/06/047/032688_103491
|
Kalinga Gramya Bank
|
|
|
|
Material
|
2479
|
OR/06/047/03319
|
BHAGIRATHI MUDULI
|
OR/06/047/03319_103492
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2480
|
OR/06/047/038211
|
RATNAKAR PARIDA
|
OR/06/047/038211_104616
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2481
|
OR/06/047/038446
|
SRINIBAS SATAPATHY
|
OR/06/047/038446_162856
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2482
|
OR/06/047/046245
|
RAJKISHORE ROUT
|
OR/06/047/046245_155364
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2483
|
OR/06/047/046254
|
RAJAKISHORE ROUT
|
OR/06/047/046254_104620
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2484
|
OR/06/047/046555
|
BHAGABAT MALLICK
|
OR/06/047/046555_103468
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2485
|
OR/06/047/048845
|
MAYADHAR MISHRA
|
OR/06/047/048845_153462
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2486
|
OR/06/047/056095
|
CHHABI PATRA
|
OR/06/047/056095_152640
|
UCO Bank
|
UCBA0000387
|
|
|
Material
|
2487
|
OR/06/047/060080
|
Bharati Maharana
|
OR/06/047/060080_123619
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2488
|
OR/06/047/060382
|
Lambodar Satapathy
|
OR/06/047/060382_125616
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2489
|
OR/06/047/060458
|
Lokanath Dalei
|
OR/06/047/060458_124102
|
United Bank Of India
|
UTBI0NUAJ34
|
|
|
Material
|
2490
|
OR/06/047/060572
|
Harendra Dalei
|
OR/06/047/060572_126799
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2491
|
OR/06/047/062097
|
Dhaneswar Parida
|
OR/06/047/062097_123618
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2492
|
OR/06/047/062100
|
Gopinath Parida
|
OR/06/047/062100_123613
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2493
|
OR/06/047/064045
|
Basanta Maharana
|
OR/06/047/064045_123612
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2494
|
OR/06/047/064099
|
Ramesh Swain
|
OR/06/047/064099_124098
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2495
|
OR/06/047/064286
|
Nityananda Parida
|
OR/06/047/064286_123274
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2496
|
OR/06/047/064416
|
Baikuntha Rout
|
OR/06/047/064416_124099
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2497
|
OR/06/047/064535
|
Lingaraj Pradhan
|
OR/06/047/064535_123617
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2498
|
OR/06/047/066012
|
Laxmidhar Gochhi
|
OR/06/047/066012_124091
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2499
|
OR/06/047/066073
|
SATRUGHAN BISHOI
|
OR/06/047/066073_135332
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2500
|
OR/06/047/066086
|
Manguli Bishoi
|
OR/06/047/066086_124100
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2501
|
OR/06/047/066117
|
Pabitra Mohan Swain
|
OR/06/047/066117_125614
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2502
|
OR/06/047/066118
|
Pramod Kumar Swain
|
OR/06/047/066118_125611
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2503
|
OR/06/047/066192
|
INDRAJITA ROUT
|
OR/06/047/066192_147742
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2504
|
OR/06/047/066311
|
Bhagaban Behera
|
OR/06/047/066311_125618
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2505
|
OR/06/047/066334
|
Gangadhar Das
|
OR/06/047/066334_123273
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2506
|
OR/06/047/066344
|
Biswanath Swain
|
OR/06/047/066344_124095
|
United Bank Of India
|
UTBI0NUAJ34
|
|
|
Material
|
2507
|
OR/06/047/066394
|
Ramesh Swain
|
OR/06/047/066394_123616
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2508
|
OR/06/047/066625
|
Arjuna Mantry
|
OR/06/047/066625_124096
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2509
|
OR/06/047/066753
|
Duryodhan Swain
|
OR/06/047/066753_126889
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2510
|
OR/06/047/066779
|
Bichitrananda Khatua
|
OR/06/047/066779_124093
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2511
|
OR/06/047/070782
|
DASARATHI BEHERA
|
OR/06/047/070782_140833
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2512
|
OR/06/047/072380
|
Parbati Bewa
|
OR/06/047/072380_123583
|
United Bank Of India
|
UTBI0NUAJ34
|
|
|
Material
|
2513
|
OR/06/047/074777
|
ANTARYAMI NANDI, JEMADEIPUR
|
OR/06/047/074777_132661
|
United Bank Of India
|
UTBI0NUAJ34
|
|
|
Material
|
2514
|
OR/06/047/076023
|
ABDUL SAMIM KHAN
|
OR/06/047/076023_140633
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2515
|
OR/06/047/076028
|
ANUARA BEGUM
|
OR/06/047/076028_140631
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2516
|
OR/06/047/076176
|
BESARAT KHAN
|
OR/06/047/076176_140628
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2517
|
OR/06/047/076519
|
MD HAZARATA ALLI
|
OR/06/047/076519_140634
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2518
|
OR/06/047/078436
|
PATHANI SWAIN
|
OR/06/047/078436_140630
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2519
|
OR/06/047/080274
|
SULABH BEHERA
|
OR/06/047/080274_147721
|
United Bank Of India
|
UTBI0NUAJ34
|
|
|
Material
|
2520
|
OR/06/047/080520
|
MADAN MOHAN TOSHA
|
OR/06/047/080520_140828
|
United Bank Of India
|
UTBI0NUAJ34
|
|
|
Material
|
2521
|
OR/06/047/080775
|
SANATAN SAHU
|
OR/06/047/080775_140825
|
United Bank Of India
|
UTBI0NUAJ34
|
|
|
Material
|
2522
|
OR/06/047/082021
|
Nabakishor Bhanja
|
OR/06/047/082021_134027
|
United Bank Of India
|
UTBI0NUAJ34
|
|
|
Material
|
2523
|
OR/06/047/082047
|
RAHASA KATUAL
|
OR/06/047/082047_140826
|
United Bank Of India
|
UTBI0NUAJ34
|
|
|
Material
|
2524
|
OR/06/047/082405
|
Sundar Rout
|
OR/06/047/082405_134023
|
United Bank Of India
|
UTBI0NUAJ34
|
|
|
Material
|
2525
|
OR/06/047/082646
|
AKSHYA KUMAR SAHOO
|
OR/06/047/082646_147720
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2526
|
OR/06/047/084016
|
Bhagaban Kundu`
|
OR/06/047/084016_134028
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2527
|
OR/06/047/084084
|
Chandra sekhar Kundu
|
OR/06/047/084084_134022
|
United Bank Of India
|
UTBI0NUAJ34
|
|
|
Material
|
2528
|
OR/06/047/084088
|
ANTARYAMI KUNDU
|
OR/06/047/084088_147667
|
United Bank Of India
|
UTBI0NUAJ34
|
|
|
Material
|
2529
|
OR/06/047/084091
|
ANTARYAMI KUNDU
|
OR/06/047/084091_147725
|
United Bank Of India
|
UTBI0NUAJ34
|
|
|
Material
|
2530
|
OR/06/047/084536
|
SRIDHAR TOSHA
|
OR/06/047/084536_140821
|
United Bank Of India
|
UTBI0NUAJ34
|
|
|
Material
|
2531
|
OR/06/047/086179
|
Pitabas Das
|
OR/06/047/086179_149256
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2532
|
OR/06/047/086224
|
JAMBESWAR DAS
|
OR/06/047/086224_147726
|
United Bank Of India
|
UTBI0NUAJ34
|
|
|
Material
|
2533
|
OR/06/047/086490
|
MAYADHAR PRUSTY
|
OR/06/047/086490_147728
|
United Bank Of India
|
UTBI0NUAJ34
|
|
|
Material
|
2534
|
OR/06/047/086580
|
SANTOSH KHUNTIA
|
OR/06/047/086580_147665
|
United Bank Of India
|
UTBI0NUAJ34
|
|
|
Material
|
2535
|
OR/06/047/088033
|
Dinabandhu Akhit
|
OR/06/047/088033_134026
|
United Bank Of India
|
UTBI0NUAJ34
|
|
|
Material
|
2536
|
OR/06/047/088035
|
Joginath Akhit
|
OR/06/047/088035_134025
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2537
|
OR/06/047/088169
|
Pratap Chandra Kundu
|
OR/06/047/088169_134030
|
United Bank Of India
|
UTBI0NUAJ34
|
|
|
Material
|
2538
|
OR/06/047/088174
|
PRAFULLA DAS
|
OR/06/047/088174_140824
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2539
|
OR/06/047/088711
|
Damodar Bhanja
|
OR/06/047/088711_134024
|
|
|
|
|
Material
|
2540
|
OR/06/047/089053
|
GOKULANANDA DAS
|
OR/06/047/089053_147724
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2541
|
OR/06/047/090123
|
GANESWAR BEHERA
|
OR/06/047/090123_147713
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2542
|
OR/06/047/090566
|
Prasanna Naik
|
OR/06/047/090566_126637
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2543
|
OR/06/047/090687
|
Ali Dei
|
OR/06/047/090687_149265
|
United Bank Of India
|
UTBI0NUAJ34
|
|
|
Material
|
2544
|
OR/06/047/090700
|
BASANTA DEHURI
|
OR/06/047/090700_147723
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2545
|
OR/06/047/090743
|
BHAGABAN DEHURI
|
OR/06/047/090743_147664
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2546
|
OR/06/047/090781
|
Swapneswar Naik
|
OR/06/047/090781_126612
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2547
|
OR/06/047/090803
|
Prakash Nayak
|
OR/06/047/090803_126576
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2548
|
OR/06/047/090854
|
Ratnakar Panda
|
OR/06/047/090854_134031
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2549
|
OR/06/047/092375
|
Ajaya Kumar Rout
|
OR/06/047/092375_137971
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
2550
|
OR/06/047/096262
|
DHRUBA SWAIN
|
OR/06/047/096262_147967
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2551
|
OR/06/047/096305
|
Bira Naik
|
OR/06/047/096305_123550
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2552
|
OR/06/047/096309
|
BANKA NAIK
|
OR/06/047/096309_147966
|
United Bank Of India
|
UTBI0NUAJ34
|
|
|
Material
|
2553
|
OR/06/047/096849
|
Suryamani Panda
|
OR/06/047/096849_126973
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2554
|
OR/06/047/098016
|
Daitari Panda
|
OR/06/047/098016_123562
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2555
|
OR/06/047/098156
|
Shisira Satapathy
|
OR/06/047/098156_126966
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2556
|
OR/06/047/098202
|
Sunil Kumar Mohanty
|
OR/06/047/098202_123533
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2557
|
OR/06/047/102002
|
Purnachandra Behera
|
OR/06/047/102002_123555
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
2558
|
OR/06/047/104186
|
Nishikanta Behera
|
OR/06/047/104186_126970
|
United Bank Of India
|
UTBI0NUAJ34
|
|
|
Material
|
2559
|
OR/06/047/104472
|
Nibash Rout
|
OR/06/047/104472_123538
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2560
|
OR/06/047/106699
|
BANSIDHAR ROUT
|
OR/06/047/106699_148063
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2561
|
OR/06/047/1072620
|
MAYADHAR PATRA
|
OR/06/047/1072620_140627
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2562
|
OR/06/047/108603
|
BIJAY KHATUA
|
OR/06/047/108603_147895
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2563
|
OR/06/047/110385
|
Sunil Kumar Pattanaik
|
OR/06/047/110385_123621
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
2564
|
OR/06/047/112541
|
PRAHALLAD BAL
|
OR/06/047/112541_147743
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2565
|
OR/06/047/11449
|
Dharjyadhara Sahoo
|
OR/06/047/11449_127771
|
Indian Overseas Bank
|
IOBA0001095
|
|
|
Material
|
2566
|
OR/06/047/114546
|
Pratap Gochhi
|
OR/06/047/114546_123952
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2567
|
OR/06/047/114612
|
Syamaghan Samal
|
OR/06/047/114612_123966
|
United Bank Of India
|
UTBI0NUAJ34
|
|
|
Material
|
2568
|
OR/06/047/118250
|
Radhamohan Pati
|
OR/06/047/118250_123961
|
United Bank Of India
|
UTBI0BDLJ83
|
|
|
Material
|
2569
|
OR/06/047/118443
|
Sanatan Pradhan
|
OR/06/047/118443_126832
|
United Bank Of India
|
UTBI0NUAJ34
|
|
|
Material
|
2570
|
OR/06/047/124202
|
SUKANTA NAYAK
|
OR/06/047/124202_147881
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
2571
|
OR/06/047/124407
|
MAHESWAR JENA
|
OR/06/047/124407_147883
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2572
|
OR/06/047/124567
|
Chatrubhuja Samal
|
OR/06/047/124567_123972
|
United Bank Of India
|
UTBI0NUAJ34
|
|
|
Material
|
2573
|
OR/06/047/126256
|
Rabi Naik
|
OR/06/047/126256_123904
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2574
|
OR/06/047/126791
|
LALITA BEHERA
|
OR/06/047/126791_147882
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
2575
|
OR/06/047/128348
|
Santosh Kumar Rout
|
OR/06/047/128348_147595
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2576
|
OR/06/047/128446
|
BHARAT CHANDRA NAYAK
|
OR/06/047/128446_147890
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2577
|
OR/06/047/128539
|
RAMESH NAYAK
|
OR/06/047/128539_147891
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2578
|
OR/06/047/130040
|
Nirmala Mohanty
|
OR/06/047/130040_123912
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2579
|
OR/06/047/130128
|
DURYODHAN ROUT
|
OR/06/047/130128_148044
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
2580
|
OR/06/047/130512
|
DURYODHAN MOHANTY
|
OR/06/047/130512_147885
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2581
|
OR/06/047/130522
|
Lili Dei
|
OR/06/047/130522_123906
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
2582
|
OR/06/047/130649
|
SUSANTA MAJHI G.S.
|
OR/06/047/130649_124980
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
2583
|
OR/06/047/132085
|
SUDAM SAHOO
|
OR/06/047/132085_147892
|
United Bank Of India
|
UTBI0NUAJ34
|
|
|
Material
|
2584
|
OR/06/047/132090
|
SURESH CHANDRA SAHOO
|
OR/06/047/132090_147884
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2585
|
OR/06/047/132209
|
RAMESH CHANDRA SAHOO
|
OR/06/047/132209_147889
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2586
|
OR/06/047/132350
|
ACHARYA NAYAK
|
OR/06/047/132350_147887
|
United Bank Of India
|
UTBI0NUAJ34
|
|
|
Material
|
2587
|
OR/06/047/132426
|
PRAMOD KUMAR MAJHI
|
OR/06/047/132426_152856
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
2588
|
OR/06/047/132509
|
NAGENDRA BEHERA
|
OR/06/047/132509_147888
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
2589
|
OR/06/047/132720
|
SANATAN MAJHI
|
OR/06/047/132720_147880
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
2590
|
OR/06/047/132784
|
Pradeep Kumar Behera
|
OR/06/047/132784_104811
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
2591
|
OR/06/047/138075
|
PRAFULLA MATI
|
OR/06/047/138075_162647
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
2592
|
OR/06/047/138404
|
PRAFULLA MOHAPATRA
|
OR/06/047/138404_162621
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
2593
|
OR/06/047/138556
|
UMESH DAS
|
OR/06/047/138556_149863
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
2594
|
OR/06/047/144671
|
Biswajit Moharana
|
OR/06/047/144671_137970
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
2595
|
OR/06/047/144793
|
SATRUGHNA BEHERA
|
OR/06/047/144793_138376
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
2596
|
OR/06/047/148556
|
SACHIDANANDA MALLIK
|
OR/06/047/148556_150744
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2597
|
OR/06/047/150313
|
AKSHYAY KUMAR BISWAL
|
OR/06/047/150313_133655
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2598
|
OR/06/047/150432
|
SUDHAKAR JENA
|
OR/06/047/150432_133762
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2599
|
OR/06/047/152148
|
ANTARYAMI SAHOO
|
OR/06/047/152148_133764
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
2600
|
OR/06/047/156025
|
PRAMOD KUMAR BEHERA, PANCHAGAON
|
OR/06/047/156025_139607
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
2601
|
OR/06/047/156332
|
MOHAN PRADHAN
|
OR/06/047/156332_158140
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
2602
|
OR/06/047/158282
|
Rabi Das
|
OR/06/047/158282_158260
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
2603
|
OR/06/047/160285
|
Banamali Behera
|
OR/06/047/160285_134037
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
2604
|
OR/06/047/160558
|
Arata Behera
|
OR/06/047/160558_134035
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
2605
|
OR/06/047/160600
|
Antaryami Pradhan
|
OR/06/047/160600_134039
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
2606
|
OR/06/047/160811
|
Mukuta Dalei
|
OR/06/047/160811_123264
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
2607
|
OR/06/047/160832
|
NARAYAN NAYAK
|
OR/06/047/160832_108647
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
2608
|
OR/06/047/164062
|
BARENDRA KUMAR DAS
|
OR/06/047/164062_140341
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
2609
|
OR/06/047/164097
|
Laxman Behera
|
OR/06/047/164097_123260
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
2610
|
OR/06/047/164563
|
Rabindra Nayak
|
OR/06/047/164563_123268
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
2611
|
OR/06/047/164572
|
Subash Chandra Nayak
|
OR/06/047/164572_134033
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
2612
|
OR/06/047/164619
|
SUDHAKAR PRADHAN, MAHULDHIP
|
OR/06/047/164619_139604
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
2613
|
OR/06/047/164623
|
SUBASH CHANDRA PRADHAN, MAHULDHIP
|
OR/06/047/164623_141911
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
2614
|
OR/06/047/164664
|
Kailash Pradhan
|
OR/06/047/164664_139000
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
2615
|
OR/06/047/166268
|
Parikhit Beura
|
OR/06/047/166268_123960
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
2616
|
OR/06/047/168019
|
Kanhai Samal
|
OR/06/047/168019_123946
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
2617
|
OR/06/047/168443
|
Basanti Rout
|
OR/06/047/168443_123969
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
2618
|
OR/06/047/168559
|
Santosh Kumar Nayak
|
OR/06/047/168559_123967
|
|
|
|
|
Material
|
2619
|
OR/06/047/168609
|
Gobardhan Pradhan
|
OR/06/047/168609_126839
|
United Bank Of India
|
UTBI0NUAJ34
|
|
|
Material
|
2620
|
OR/06/047/168626
|
Kulamani Pradhan
|
OR/06/047/168626_123964
|
United Bank Of India
|
UTBI0NUAJ34
|
|
|
Material
|
2621
|
OR/06/047/170274
|
Arakshit Roul
|
OR/06/047/170274_123246
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
2622
|
OR/06/047/170280
|
Susanta Dehuri
|
OR/06/047/170280_117636
|
Indian Overseas Bank
|
IOBA0001095
|
|
|
Material
|
2623
|
OR/06/047/170281
|
Alekha Pradhan
|
OR/06/047/170281_125623
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
2624
|
OR/06/047/170342
|
Sajani Pradhan
|
OR/06/047/170342_123255
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
2625
|
OR/06/047/172957
|
Laxmidhar Samantray
|
OR/06/047/172957_134034
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
2626
|
OR/06/047/174156
|
Parsuram Sethi
|
OR/06/047/174156_131129
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2627
|
OR/06/047/174610
|
DHANESWAR SAHOO ,JAGIAPADA
|
OR/06/047/174610_158415
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
2628
|
OR/06/047/174629
|
SANTOSH KUMAR ROUT ,JAGIAPADA
|
OR/06/047/174629_158414
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2629
|
OR/06/047/176157
|
Mohan Moharana
|
OR/06/047/176157_132877
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2630
|
OR/06/047/176173
|
Dhobei Maharana
|
OR/06/047/176173_149911
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2631
|
OR/06/047/176435
|
Suresh Chandra Swain
|
OR/06/047/176435_137641
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2632
|
OR/06/047/178014
|
Bauribandhu Pradhan
|
OR/06/047/178014_137642
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2633
|
OR/06/047/178045
|
Gokulananda Behera
|
OR/06/047/178045_132875
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2634
|
OR/06/047/178120
|
Sarat Kumar Jena
|
OR/06/047/178120_126260
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2635
|
OR/06/047/178204
|
Gagan Bihari Pradhan
|
OR/06/047/178204_149915
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2636
|
OR/06/047/178252
|
Jhali Pradhan
|
OR/06/047/178252_149913
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
2637
|
OR/06/047/178257
|
Rabindra Pradhan
|
OR/06/047/178257_144240
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2638
|
OR/06/047/178300
|
KRUPASINDHU SAHOO
|
OR/06/047/178300_126263
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2639
|
OR/06/047/178324
|
Daitari Jena - Badabhuin
|
OR/06/047/178324_151433
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2640
|
OR/06/047/178332
|
KAILASH CHANDRA SETHI,BADABHUIN
|
OR/06/047/178332_156182
|
UCO Bank
|
UCBA0000770
|
|
|
Material
|
2641
|
OR/06/047/178361
|
Sridhar Panda
|
OR/06/047/178361_124636
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2642
|
OR/06/047/178638
|
BINOD DEHURY
|
OR/06/047/178638_126267
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2643
|
OR/06/047/182790
|
Runu Satapathy
|
OR/06/047/182790_141686
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2644
|
OR/06/047/184834
|
Panchanan Sethi
|
OR/06/047/184834_129736
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2645
|
OR/06/047/184842
|
Gautam Sethy
|
OR/06/047/184842_140974
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2646
|
OR/06/047/184861
|
Bramhananda Rana
|
OR/06/047/184861_140972
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2647
|
OR/06/047/184952
|
Sulochana Rout
|
OR/06/047/184952_140973
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2648
|
OR/06/047/193059
|
Indrajit Swain
|
OR/06/047/193059_126653
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
2649
|
OR/06/047/196387
|
Nakul Senapati
|
OR/06/047/196387_103494
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2650
|
OR/06/047/197431
|
Indrajit Swain
|
OR/06/047/197431_103742
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2651
|
OR/06/047/198102
|
Narendra Sahoo
|
OR/06/047/198102_103739
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2652
|
OR/06/047/200211
|
Debaraj Naik
|
OR/06/047/200211_103516
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2653
|
OR/06/047/200215
|
Basant Naik
|
OR/06/047/200215_103513
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2654
|
OR/06/047/200228
|
Bipin Bihari Naik
|
OR/06/047/200228_103514
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2655
|
OR/06/047/200344
|
Benudhar Rout
|
OR/06/047/200344_106141
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2656
|
OR/06/047/200880
|
Sanjay Kumar Nayak
|
OR/06/047/200880_103512
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2657
|
OR/06/047/202121
|
Satyabadi Samal
|
OR/06/047/202121_103740
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2658
|
OR/06/047/202167
|
Benudhar Behera
|
OR/06/047/202167_103517
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2659
|
OR/06/047/20684
|
Basant Bhoi
|
OR/06/047/20684_127774
|
Indian Overseas Bank
|
IOBA0001095
|
|
|
Material
|
2660
|
OR/06/047/212169
|
Bishnu Parida
|
OR/06/047/212169_105904
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
2661
|
OR/06/047/212594
|
Mr. Rama Chandra Parida
|
OR/06/047/212594_123900
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
2662
|
OR/06/047/216265
|
Suresh Chandra Jena
|
OR/06/047/216265_126303
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
2663
|
OR/06/047/232839
|
JAY DURGA WELDING WORKSHOP
|
OR/06/047/232839_124684
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
2664
|
OR/06/047/240141
|
Niranjan Nayak Dhaipur
|
OR/06/047/240141_140315
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
2665
|
OR/06/047/240146
|
Sushant Kumar Pradhan dhaipur
|
OR/06/047/240146_143398
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
2666
|
OR/06/047/240148
|
Ramesh Chandra Swain
|
OR/06/047/240148_119643
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
2667
|
OR/06/047/240167
|
Prasanta Kumar Pradhan Dhaipur
|
OR/06/047/240167_140220
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
2668
|
OR/06/047/240177
|
Gitanjali Naik
|
OR/06/047/240177_112763
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
2669
|
OR/06/047/240518
|
Ullash Beura Govndpur
|
OR/06/047/240518_137413
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
2670
|
OR/06/047/242326
|
Manas Kumar Swain
|
OR/06/047/242326_131354
|
UCO Bank
|
UCBA0000770
|
|
|
Material
|
2671
|
OR/06/047/244416
|
Arjuna Beura Radhaprasanpur
|
OR/06/047/244416_139149
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
2672
|
OR/06/047/244435
|
Basant Beura Radhaprasanpur
|
OR/06/047/244435_139148
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
2673
|
OR/06/047/24496
|
PATITAPABAN SAHU
|
OR/06/047/24496_103910
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
2674
|
OR/06/047/258174
|
RADHAKRUSHNA PADHI
|
OR/06/047/258174_130155
|
UCO Bank
|
UCBA0000770
|
|
|
Material
|
2675
|
OR/06/047/258235
|
Sunil Kumar Pattnayak
|
OR/06/047/258235_126190
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
2676
|
OR/06/047/258320
|
Dwijabar Naik
|
OR/06/047/258320_135358
|
UCO Bank
|
UCBA0000770
|
|
|
Material
|
2677
|
OR/06/047/260168
|
Gyanaranjan Swain
|
OR/06/047/260168_137720
|
UCO Bank
|
UCBA0000770
|
|
|
Material
|
2678
|
OR/06/047/260196
|
Bipin Das
|
OR/06/047/260196_138288
|
UCO Bank
|
UCBA0000770
|
|
|
Material
|
2679
|
OR/06/047/260289
|
Ashok Kumar Mohanty
|
OR/06/047/260289_121568
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
2680
|
OR/06/047/268237
|
Madhusudan Mishra
|
OR06047268237_183838
|
State Bank of India
|
SBIN0032648
|
|
|
Material
|
2681
|
OR/06/047/270069
|
RAJANI OJHA
|
OR/06/047/270069_141980
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
2682
|
OR/06/047/272366
|
Pabitra Dalai
|
OR/06/047/272366_127773
|
Indian Overseas Bank
|
IOBA0001095
|
|
|
Material
|
2683
|
OR/06/047/274079
|
Dharanidhar Sahoo
|
OR/06/047/274079_127772
|
Indian Overseas Bank
|
IOBA0001095
|
|
|
Material
|
2684
|
OR/06/047/274082
|
Pramod Kumar Sahoo
|
OR/06/047/274082_106507
|
UCO Bank
|
UCBA0000770
|
|
|
Material
|
2685
|
OR/06/047/274123
|
Balaram Sahoo
|
OR/06/047/274123_141473
|
Indian Overseas Bank
|
IOBA0001095
|
|
|
Material
|
2686
|
OR/06/047/274193
|
Dash Ashok Kumar
|
OR/06/047/274193_153696
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
2687
|
OR/06/047/274521
|
Praphul Khatua
|
OR/06/047/274521_141495
|
Indian Overseas Bank
|
IOBA0001095
|
|
|
Material
|
2688
|
OR/06/047/276206
|
Niranjan Dash
|
OR/06/047/276206_104234
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
2689
|
OR/06/047/276274
|
Arakhita Biswal
|
OR/06/047/276274_147325
|
UCO Bank
|
UCBA0000770
|
|
|
Material
|
2690
|
OR/06/047/276343
|
Suresh Chandra Burma
|
OR/06/047/276343_131130
|
UCO Bank
|
UCBA0000770
|
|
|
Material
|
2691
|
OR/06/047/276383
|
MR PRADEEP KUMAR SAHOO
|
OR/06/047/276383_125029
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
2692
|
OR/06/047/276541
|
Maa Mangala Krushi Bhandar
|
OR/06/047/276541_105849
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
2693
|
OR/06/047/276721
|
Dillip Kumar Behera
|
OR/06/047/276721_133023
|
UCO Bank
|
UCBA0000770
|
|
|
Material
|
2694
|
OR/06/047/277063
|
SIBABANDHU PANCHUYATI
|
OR06047277063_183872
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
2695
|
OR/06/047/277737
|
Trilochan Burma
|
OR/06/047/277737_131131
|
UCO Bank
|
UCBA0000770
|
|
|
Material
|
2696
|
OR/06/047/278387
|
Dibakar Nayak
|
OR/06/047/278387_106197
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
2697
|
OR/06/047/278548
|
PREMANANDA BISWAL
|
OR/06/047/278548_157289
|
UCO Bank
|
UCBA0000770
|
|
|
Material
|
2698
|
OR/06/047/278704
|
Mahendra Kumar Parida
|
OR/06/047/278704_105847
|
UCO Bank
|
UCBA0000770
|
|
|
Material
|
2699
|
OR/06/047/280077
|
BHIMASEN BEHERA
|
OR/06/047/280077_126826
|
Indian Overseas Bank
|
IOBA0001095
|
|
|
Material
|
2700
|
OR/06/047/280111
|
SANTOSH KUMAR SWAIN
|
OR/06/047/280111_126831
|
Indian Overseas Bank
|
IOBA0001095
|
|
|
Material
|
2701
|
OR/06/047/280119
|
BRUNDABAN SWAIN
|
OR/06/047/280119_126824
|
Indian Overseas Bank
|
IOBA0001095
|
|
|
Material
|
2702
|
OR/06/047/280395
|
JALADHARA BEURA
|
OR/06/047/280395_126838
|
Indian Overseas Bank
|
IOBA0001095
|
|
|
Material
|
2703
|
OR/06/047/282626
|
Pathouni Majhi
|
OR/06/047/282626_140550
|
UCO Bank
|
UCBA0000770
|
|
|
Material
|
2704
|
OR/06/047/284180
|
Pravat Kumar Dalei
|
OR/06/047/284180_146901
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
2705
|
OR/06/047/288628
|
Gyanaranjan Swain
|
OR/06/047/288628_116678
|
Indian Overseas Bank
|
IOBA0001095
|
|
|
Material
|
2706
|
OR/06/047/291599
|
Prafulla Kumar Swain
|
OR/06/047/291599_151400
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
2707
|
OR/06/047/294022
|
Bansidhar Swain
|
OR/06/047/294022_137583
|
State Bank of India
|
SBIN0010906
|
|
|
Material
|
2708
|
OR/06/047/294109
|
Prasanta Kumar Sahoo
|
OR/06/047/294109_151918
|
State Bank of India
|
SBIN0010906
|
|
|
Material
|
2709
|
OR/06/047/294224
|
Dhajyadhar Nath
|
OR/06/047/294224_103815
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2710
|
OR/06/047/296331
|
LAXMI MANJI BHANDAR
|
OR/06/047/296331_103609
|
State Bank of India
|
SBIN0007930
|
|
|
Material
|
2711
|
OR/06/047/298147
|
Gouranga Sahoo
|
OR/06/047/298147_106268
|
Indian Overseas Bank
|
IOBA0001095
|
|
|
Material
|
2712
|
OR/06/047/302297
|
Kailash Chandra Sahoo
|
OR/06/047/302297_137670
|
Indian Overseas Bank
|
IOBA0001124
|
|
|
Material
|
2713
|
OR/06/047/302955
|
Sri Sri Sarpeswar Electronics
|
OR/06/047/302955_158310
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
2714
|
OR/06/047/306870
|
Bhimasen Pani
|
OR/06/047/306870_159452
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
2715
|
OR/06/047/312341
|
Gokulananda Kanar
|
OR/06/047/312341_121524
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2716
|
OR/06/047/324216
|
Nanda Kishore Jena
|
OR/06/047/324216_125156
|
Indian Overseas Bank
|
IOBA0001124
|
|
|
Material
|
2717
|
OR/06/047/326027
|
Rama Chandra Khatua
|
OR/06/047/326027_106992
|
Indian Overseas Bank
|
IOBA0001095
|
|
|
Material
|
2718
|
OR/06/047/326082
|
Bansidhar Pradhan
|
OR/06/047/326082_141054
|
State Bank of India
|
SBIN0010906
|
|
|
Material
|
2719
|
OR/06/047/326216
|
Mahaveer Furniture
|
OR/06/047/326216_144516
|
State Bank of India
|
SBIN0004612
|
|
|
Material
|
2720
|
OR/06/047/326222
|
Santosh Baral
|
OR/06/047/326222_141060
|
State Bank of India
|
SBIN0010906
|
|
|
Material
|
2721
|
OR/06/047/326293
|
Laxmidhara Mohanty
|
OR/06/047/326293_141056
|
State Bank of India
|
SBIN0010906
|
|
|
Material
|
2722
|
OR/06/047/326344
|
Dillip Kumar Behera
|
OR/06/047/326344_144612
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
2723
|
OR/06/047/328255
|
Khetrabasi Naik
|
OR/06/047/328255_106993
|
Indian Overseas Bank
|
IOBA0001095
|
|
|
Material
|
2724
|
OR/06/047/328510
|
PRAFULLA KUMAR OJHA
|
OR/06/047/328510_125035
|
UCO Bank
|
UCBA0001779
|
|
|
Material
|
2725
|
OR/06/047/328531
|
Prasanna Kumar Behera
|
OR/06/047/328531_157921
|
State Bank of India
|
SBIN0010906
|
|
|
Material
|
2726
|
OR/06/047/328557
|
Bansidhar Rout
|
OR/06/047/328557_103814
|
|
|
|
|
Material
|
2727
|
OR/06/047/328571
|
Ratnakar Rout
|
OR/06/047/328571_137924
|
State Bank of India
|
SBIN0010906
|
|
|
Material
|
2728
|
OR/06/047/328602
|
Sanatan Das
|
OR/06/047/328602_152770
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
2729
|
OR/06/047/328625
|
Sadasiba Pradhan
|
OR/06/047/328625_137927
|
UCO Bank
|
UCBA0001779
|
|
|
Material
|
2730
|
OR/06/047/330017
|
Srinibas Biswal
|
OR/06/047/330017_155049
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2731
|
OR/06/047/330074
|
Joginath Swain
|
OR/06/047/330074_155050
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2732
|
OR/06/047/330132
|
Purna Chandra Barik
|
OR/06/047/330132_133248
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2733
|
OR/06/047/330323
|
Shankar Mohanty
|
OR/06/047/330323_112892
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2734
|
OR/06/047/330432
|
Gagan Sethy
|
OR/06/047/330432_133249
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2735
|
OR/06/047/330597
|
Pravat Chandra Das
|
OR/06/047/330597_103812
|
UCO Bank
|
UCBA0001779
|
|
|
Material
|
2736
|
OR/06/047/330853
|
Gadadhar Nayak
|
OR/06/047/330853_138534
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2737
|
OR/06/047/330857
|
Gobinda Chndra Nayak
|
OR/06/047/330857_137607
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2738
|
OR/06/047/332581
|
Lambodar Hati
|
OR/06/047/332581_151579
|
State Bank of India
|
SBIN0010906
|
|
|
Material
|
2739
|
OR/06/047/334255
|
Rohit Behera
|
OR/06/047/334255_106272
|
UCO Bank
|
UCBA0001779
|
|
|
Material
|
2740
|
OR/06/047/340134
|
Dibakar Dalei
|
OR/06/047/340134_103813
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2741
|
OR/06/047/342011
|
Hrudananda Behera
|
OR/06/047/342011_151581
|
State Bank of India
|
SBIN0010906
|
|
|
Material
|
2742
|
OR/06/047/342286
|
BHAGABAN NAYAK
|
OR/06/047/342286_125041
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
2743
|
OR/06/047/344247
|
BIPINABIHARI PRADHAN
|
OR/06/047/344247_133518
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2744
|
OR/06/047/344258
|
Gagan Bihari Pradhan
|
OR/06/047/344258_137609
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2745
|
OR/06/047/344527
|
Chakradhar Roul
|
OR/06/047/344527_137608
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2746
|
OR/06/047/344531
|
Dillip Kumar Roul
|
OR/06/047/344531_137949
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2747
|
OR/06/047/346830
|
Mitranjali Swain
|
OR/06/047/346830_135846
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2748
|
OR/06/047/350337
|
Harihar Behera
|
OR/06/047/350337_139552
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2749
|
OR/06/047/352163
|
Duryodhan Swain
|
OR/06/047/352163_139762
|
State Bank of India
|
SBIN0010906
|
|
|
Material
|
2750
|
OR/06/047/354151
|
Balaram Sahoo
|
OR/06/047/354151_139560
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
2751
|
OR/06/047/354446
|
Krushna Chandra Sahu
|
OR/06/047/354446_139549
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2752
|
OR/06/047/354447
|
Kuntala Sahoo
|
OR/06/047/354447_158725
|
State Bank of India
|
SBIN0010906
|
|
|
Material
|
2753
|
OR/06/047/354453
|
Gobinda Sahu
|
OR/06/047/354453_140552
|
UCO Bank
|
UCBA0001779
|
|
|
Material
|
2754
|
OR/06/047/354498
|
Niroj Kumar Sahoo
|
OR/06/047/354498_139562
|
State Bank of India
|
SBIN0010906
|
|
|
Material
|
2755
|
OR/06/047/358415
|
Prakash Chandra Moharana of Oranda G.P.
|
OR/06/047/358415_137536
|
UCO Bank
|
UCBA0001779
|
|
|
Material
|
2756
|
OR/06/047/358490
|
Subash Behera
|
OR/06/047/358490_103816
|
UCO Bank
|
UCBA0001779
|
|
|
Material
|
2757
|
OR/06/047/358531
|
Parsuram Pradhan
|
OR/06/047/358531_132672
|
UCO Bank
|
UCBA0001779
|
|
|
Material
|
2758
|
OR/06/047/364078
|
Baishnab Chandra Naik
|
OR/06/047/364078_103524
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2759
|
OR/06/047/364506
|
Rama Chandra Swain
|
OR/06/047/364506_103523
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2760
|
OR/06/047/366299
|
Sankarsan Muduli
|
OR/06/047/366299_132866
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2761
|
OR/06/047/366329
|
Alokaranjan Bal
|
OR/06/047/366329_156528
|
State Bank of India
|
SBIN0010906
|
|
|
Material
|
2762
|
OR/06/047/366520
|
Gobara G.P.
|
OR/06/047/366520_158123
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
Exempted and Approved
|
|
Material
|
2763
|
OR/06/047/366522
|
ALOK RANJAN THATOI
|
OR/06/047/366522_156493
|
State Bank of India
|
SBIN0010906
|
|
|
Material
|
2764
|
OR/06/047/366721
|
Pabitra Mohan Das
|
OR/06/047/366721_132868
|
State Bank of India
|
SBIN0010906
|
|
|
Material
|
2765
|
OR/06/047/36682
|
AKHAYA NAIK
|
OR/06/047/36682_146144
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2766
|
OR/06/047/366987
|
Parsuram Behera
|
OR/06/047/366987_132870
|
State Bank of India
|
SBIN0010906
|
|
|
Material
|
2767
|
OR/06/047/368229
|
SARAT CHANDRA ROUT
|
OR/06/047/368229_130149
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2768
|
OR/06/047/368310
|
RANJAN KUMAR MOHANTY
|
OR/06/047/368310_156558
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2769
|
OR/06/047/370014
|
BASANTA KUMAR SAHOO
|
OR/06/047/370014_130147
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2770
|
OR/06/047/372176
|
Dambarudhar Bindhani
|
OR06047372176_183839
|
State Bank of India
|
SBIN0010906
|
|
|
Material
|
2771
|
OR/06/047/378425
|
Krushna Chandra Roul
|
OR/06/047/378425_103521
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2772
|
OR/06/047/378712
|
Sanjay Das
|
OR/06/047/378712_103520
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2773
|
OR/06/047/382518
|
Prativa Ray
|
OR/06/047/382518_104626
|
UCO Bank
|
UCBA0001779
|
|
|
Material
|
2774
|
OR/06/047/382520
|
Suchitra Ray
|
OR/06/047/382520_104615
|
UCO Bank
|
UCBA0001779
|
|
|
Material
|
2775
|
OR/06/047/384011
|
Ratnakar Mishra
|
OR/06/047/384011_106150
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2776
|
OR/06/047/384215
|
Prafulla Mishra, Bali Sasan
|
OR/06/047/384215_141061
|
UCO Bank
|
UCBA0001779
|
|
|
Material
|
2777
|
OR/06/047/384384
|
Prafulla Pradhan Oranda
|
OR/06/047/384384_140188
|
UCO Bank
|
UCBA0001779
|
|
|
Material
|
2778
|
OR/06/047/398329
|
Sangram Patra
|
OR/06/047/398329_142405
|
|
|
|
|
Material
|
2779
|
OR/06/047/398550
|
Mahendra Kumar Acharya
|
OR/06/047/398550_106671
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
2780
|
OR/06/047/398706
|
MR SRIKANTA NAYAK
|
OR/06/047/398706_114650
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2781
|
OR/06/047/408348
|
Mr. Trilochan Dash
|
OR/06/047/408348_124644
|
State Bank of India
|
SBIN0007299
|
|
|
Material
|
2782
|
OR/06/047/412040
|
Suvendu Kumar Rout
|
OR/06/047/412040_106032
|
UCO Bank
|
UCBA0001779
|
|
|
Material
|
2783
|
OR/06/047/412842
|
Akshay Mallik
|
OR/06/047/412842_141699
|
Indian Overseas Bank
|
IOBA0001095
|
|
|
Material
|
2784
|
OR/06/047/416618
|
Prakash Rout
|
OR/06/047/416618_126928
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
2785
|
OR/06/047/418724
|
RAJESH KHATUA
|
OR/06/047/418724_158246
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
2786
|
OR/06/047/420528
|
Nilamani Sahoo
|
OR/06/047/420528_104583
|
State Bank of India
|
SBIN0010906
|
|
|
Material
|
2787
|
OR/06/047/422552
|
Ghanashyam Muduli
|
OR/06/047/422552_106672
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
2788
|
OR/06/048 /33474
|
MISHRA SUPPLIERS
|
OR/06/048 /33474_103701
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2789
|
OR/06/048 /372064
|
SADANANDA JENA
|
OR/06/048 /372064_103702
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2790
|
OR/06/048/012131
|
Dillip Kumar Behera
|
OR/06/048/012131_143536
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
2791
|
OR/06/048/022111
|
BIRANCHI PRADHAN
|
OR/06/048/022111_153257
|
Allahabad Bank
|
ALLA0211169
|
|
|
Material
|
2792
|
OR/06/048/022293
|
MR. RAJ PRADHAN
|
OR/06/048/022293_137834
|
Allahabad Bank
|
ALLA0211169
|
|
|
Material
|
2793
|
OR/06/048/026579
|
MR. KISHORE CHANDRA SAHOO
|
OR/06/048/026579_137833
|
Allahabad Bank
|
ALLA0211169
|
|
|
Material
|
2794
|
OR/06/048/027008
|
RAMESH CHANDRA BARAD
|
OR/06/048/027008_103551
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2795
|
OR/06/048/042165
|
BHIM PAIK
|
OR/06/048/042165_151907
|
Allahabad Bank
|
ALLA0211169
|
|
|
Material
|
2796
|
OR/06/048/042407
|
SESHADEB SAHOO
|
OR/06/048/042407_151905
|
Allahabad Bank
|
ALLA0211169
|
|
|
Material
|
2797
|
OR/06/048/042425
|
SANATAN SAMAL
|
OR/06/048/042425_151904
|
Allahabad Bank
|
ALLA0211169
|
|
|
Material
|
2798
|
OR/06/048/0491
|
NATABAR MALLIK
|
OR/06/048/0491_142107
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2799
|
OR/06/048/056226
|
PRASANA PATRA
|
OR/06/048/056226_103785
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2800
|
OR/06/048/060573
|
GOLEKH PRADHAN
|
OR/06/048/060573_153259
|
Allahabad Bank
|
ALLA0211169
|
|
|
Material
|
2801
|
OR/06/048/066331
|
MR. RABI NAYAK
|
OR/06/048/066331_137909
|
State Bank of India
|
SBIN0012043
|
|
|
Material
|
2802
|
OR/06/048/066407
|
Subash Amanta
|
OR/06/048/066407_106855
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
2803
|
OR/06/048/067175
|
Arabinda Sahoo
|
OR/06/048/067175_106857
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
2804
|
OR/06/048/068237
|
Manmohan Roul
|
OR/06/048/068237_106653
|
State Bank of India
|
SBIN0012043
|
|
|
Material
|
2805
|
OR/06/048/068517
|
Maheswar Gadanayak
|
OR/06/048/068517_106652
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
2806
|
OR/06/048/070419
|
UDHABA GADANAYAK
|
OR/06/048/070419_136695
|
Allahabad Bank
|
ALLA0211584
|
|
|
Material
|
2807
|
OR/06/048/074492
|
MR. NIRANJAN BEHERA
|
OR/06/048/250274_103895
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2808
|
OR/06/048/076821
|
Kulamani Pradhan
|
OR/06/048/076821_103861
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
2809
|
OR/06/048/076892
|
Panchanan Pradhan
|
OR/06/048/076892_103859
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
2810
|
OR/06/048/082531
|
DHARANIDHARA NAYAK
|
OR/06/048/082531_106511
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
2811
|
OR/06/048/086676
|
MALATI SAHOO
|
OR/06/048/086676_136696
|
State Bank of India
|
SBIN0012043
|
|
|
Material
|
2812
|
OR/06/048/086688
|
HARIHARA NAYAK
|
OR/06/048/086688_136698
|
Allahabad Bank
|
ALLA0211677
|
|
|
Material
|
2813
|
OR/06/048/086875
|
Pabana Rout
|
OR/06/048/086875_127719
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
2814
|
OR/06/048/086945
|
RASANANDA NAYAK
|
OR/06/048/086945_136699
|
Allahabad Bank
|
ALLA0211677
|
|
|
Material
|
2815
|
OR/06/048/088139
|
NIRANJAN BEHERA
|
OR/06/048/088139_140796
|
Allahabad Bank
|
ALLA0211677
|
|
|
Material
|
2816
|
OR/06/048/092118
|
BHIKYAKARI ARISAL
|
OR/06/048/092118_140808
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
2817
|
OR/06/048/092120
|
RABINDRA ARISAL
|
OR/06/048/092120_140809
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
2818
|
OR/06/048/092293
|
SANJAY KUMAR PANDA
|
OR/06/048/092293_103782
|
State Bank of India
|
SBIN0012043
|
|
|
Material
|
2819
|
OR/06/048/092729
|
BIMAL BARIK
|
OR/06/048/092729_140813
|
State Bank of India
|
SBIN0012043
|
|
|
Material
|
2820
|
OR/06/048/092750
|
TRILOCHAN BASANTARA
|
OR/06/048/092750_140811
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
2821
|
OR/06/048/092923
|
SANJAY KUMAR PANDA
|
OR/06/048/092923_136703
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
2822
|
OR/06/048/093075
|
SAROJ KUMAR BARIK
|
OR/06/048/093075_137613
|
State Bank of India
|
SBIN0012043
|
|
|
Material
|
2823
|
OR/06/048/094015
|
ABDUL RAJAK KHAN
|
OR/06/048/094015_137896
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
2824
|
OR/06/048/094334
|
ANANTA ROUT
|
OR/06/048/094334_140812
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
2825
|
OR/06/048/094544
|
PURNA CHANDRA SAHOO
|
OR/06/048/094544_157977
|
State Bank of India
|
SBIN0012043
|
|
|
Material
|
2826
|
OR/06/048/096061
|
URMILA SAHOO
|
OR/06/048/096061_157976
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
2827
|
OR/06/048/096156
|
ARJUN SAHU
|
OR/06/048/096156_137616
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2828
|
OR/06/048/096267
|
TRINATH SAHU
|
OR/06/048/096267_133859
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
2829
|
OR/06/048/102147
|
SANATAN SAHOO
|
OR/06/048/102147_106510
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
2830
|
OR/06/048/102162
|
SURESH CHANDRA DASH
|
OR/06/048/102162_141829
|
State Bank of India
|
SBIN0012043
|
|
|
Material
|
2831
|
OR/06/048/106465
|
HRUSHIKESH NAYAK S O HARI NAYAK
|
OR06196810
|
Indian Bank
|
IDIB000A560
|
|
|
Material
|
2832
|
OR/06/048/108718
|
SUBAS JENA
|
OR/06/048/108718_144780
|
State Bank of India
|
SBIN0012043
|
|
|
Material
|
2833
|
OR/06/048/124006
|
NABAKISHORE NAIK
|
OR/06/048/124006_151065
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
2834
|
OR/06/048/1246689
|
RAJANI DHAL
|
OR/06/048/1246689_142006
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
2835
|
OR/06/048/126466
|
SARAPANCH RAJANGAR GP
|
OR/06/048/126466_158369
|
UCO Bank
|
UCBA0000770
|
|
|
Material
|
2836
|
OR/06/048/126774
|
Prahalada kishor Debata
|
OR/06/048/126774_103434
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
2837
|
OR/06/048/126794
|
Debarchan Behera
|
OR/06/048/126794_103708
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
2838
|
OR/06/048/126810
|
Karunakar Behera
|
OR/06/048/126810_103709
|
UCO Bank
|
UCBA0001767
|
|
|
Material
|
2839
|
OR/06/048/126843
|
Bhagirathi Jayasingh
|
OR/06/048/126843_103433
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
2840
|
OR/06/048/126901
|
Bamadeba Behera
|
OR/06/048/126901_103432
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
2841
|
OR/06/048/126946
|
Purna Chandra Debata
|
OR/06/048/126946_103431
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
2842
|
OR/06/048/134321
|
RABINDRA KUMAR BEHERA
|
OR/06/048/134321_140311
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
2843
|
OR/06/048/138352
|
BAISHNAB BEHERA
|
OR/06/048/138352_140314
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
2844
|
OR/06/048/150762
|
Dusasan Dalei
|
OR/06/048/150762_127720
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
2845
|
OR/06/048/152835
|
PRAMOD KU. GHADEI
|
OR/06/048/152835_152973
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
2846
|
OR/06/048/154880
|
Nisamani Rana
|
OR/06/048/154880_127614
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2847
|
OR/06/048/154883
|
Manoranjan Mohapatra
|
OR/06/048/154883_127615
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2848
|
OR/06/048/156296
|
PARAMANANDA BEHERA
|
OR/06/048/156296_152700
|
UCO Bank
|
UCBA0001767
|
|
|
Material
|
2849
|
OR/06/048/158146
|
SARAT PANDA
|
OR/06/048/158146_152972
|
Allahabad Bank
|
ALLA0211458
|
|
|
Material
|
2850
|
OR/06/048/164634
|
NAYANA BEHERA
|
OR06048164634_190775
|
Allahabad Bank
|
ALLA0211458
|
|
|
Material
|
2851
|
OR/06/048/164748
|
SANTILATA DAS
|
OR06048164748_190776
|
Allahabad Bank
|
ALLA0211458
|
|
|
Material
|
2852
|
OR/06/048/168110
|
BIRANCHI DEHURY
|
OR/06/048/168110_136701
|
UCO Bank
|
UCBA0001767
|
|
|
Material
|
2853
|
OR/06/048/168122
|
RAMANANDA DEHURY
|
OR/06/048/168122_136692
|
UCO Bank
|
UCBA0001767
|
|
|
Material
|
2854
|
OR/06/048/176251
|
BANAMALI PANDA
|
OR/06/048/176251_138159
|
UCO Bank
|
UCBA0001767
|
|
|
Material
|
2855
|
OR/06/048/180814
|
KRUPASINDHU NAYAK
|
OR/06/048/180814_136662
|
UCO Bank
|
UCBA0001767
|
|
|
Material
|
2856
|
OR/06/048/206269
|
SANTANU KUMAR GAAN
|
OR/06/048/206269_138096
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2857
|
OR/06/048/208430
|
PRIYA SUNDAR ATABUDHI
|
OR/06/048/208430_138103
|
UCO Bank
|
UCBA0001767
|
|
|
Material
|
2858
|
OR/06/048/220662
|
CHINMAYA KUMAR SAHOO
|
OR/06/048/220662_156727
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2859
|
OR/06/048/236792
|
GADADHARA NAYAK
|
OR/06/048/236792_103311
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
2860
|
OR/06/048/240435
|
SHESHDEV KAANAR
|
OR/06/048/240435_151415
|
UCO Bank
|
UCBA0000387
|
|
|
Material
|
2861
|
OR/06/048/240583
|
DURYODHAN PALEI
|
OR/06/048/240583_162862
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
2862
|
OR/06/048/240619
|
PRADIPTA KUMAR SWAIN
|
OR/06/048/240619_126627
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
2863
|
OR/06/048/242061
|
FAKIR MOHANTY
|
OR/06/048/242061_103893
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
2864
|
OR/06/048/242063
|
CHANDRA SEKHAR MOHANTY
|
OR/06/048/242063_103899
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
2865
|
OR/06/048/242064
|
PRABHATI MOHANTY
|
OR/06/048/242064_103900
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
2866
|
OR/06/048/242069
|
PURNA CHANDRA PRADHAN
|
OR/06/048/242069_103898
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
2867
|
OR/06/048/242092
|
RATNKAR BEHERA
|
OR/06/048/242092_103906
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
2868
|
OR/06/048/242122
|
MOHAN MOHANTY
|
OR/06/048/242122_162861
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
2869
|
OR/06/048/242570
|
TILASI BEHERA
|
OR/06/048/242570_162860
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
2870
|
OR/06/048/244044
|
JEMA MUDULI
|
OR/06/048/244044_142015
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
2871
|
OR/06/048/244133
|
BUDHINATH BEHERA
|
OR/06/048/244133_104136
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
2872
|
OR/06/048/244134
|
NABA KISHORE PANDA
|
OR/06/048/244134_103309
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
2873
|
OR/06/048/244135
|
NABA KISHORE PANDA
|
OR/06/048/244135_142014
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
2874
|
OR/06/048/244344
|
BAURI SAHU
|
OR/06/048/244344_141716
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
2875
|
OR/06/048/244394
|
PRAVAKAR PANIGRAHI
|
OR/06/048/244394_141272
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
2876
|
OR/06/048/244396
|
PRAPHUL PANIGRAHI
|
OR/06/048/244396_141702
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
2877
|
OR/06/048/244397
|
PRAVAKAR PANIGRAHI
|
OR/06/048/244397_141714
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
2878
|
OR/06/048/244455
|
DEBENDRANATH PANDA
|
OR/06/048/244455_103896
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
2879
|
OR/06/048/244495
|
NIRANJAN BARIK
|
OR/06/048/244495_142013
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
2880
|
OR/06/048/244596
|
PITABASH SAHU
|
OR/06/048/244596_103907
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
2881
|
OR/06/048/244722
|
ABHIMANYU PRADHAN
|
OR/06/048/244722_162863
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
2882
|
OR/06/048/246364
|
ALEKHA BEHERA
|
OR/06/048/246364_103897
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
2883
|
OR/06/048/246591
|
BIJAY DHAL
|
OR/06/048/246591_137569
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
2884
|
OR/06/048/246689
|
RAJANI DHAL
|
OR/06/048/246694_137562
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
2885
|
OR/06/048/246711
|
DAMILBA BEWA
|
OR/06/048/246711_149450
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
2886
|
OR/06/048/246821
|
KUMUD BARIK
|
OR/06/048/246821_142008
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
2887
|
OR/06/048/246888
|
SRINIBASH BAHUK
|
OR/06/048/246888_142009
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
2888
|
OR/06/048/248073
|
LAXMAN KUMAR NAYAK
|
OR/06/048/248073_148064
|
UCO Bank
|
UCBA0000387
|
|
|
Material
|
2889
|
OR/06/048/248097
|
SHANTI PRADHAN
|
OR/06/048/248097_162833
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2890
|
OR/06/048/250027
|
SULOCHANA DEI
|
OR/06/048/250027_149155
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
2891
|
OR/06/048/250270
|
MURALIDHAR BEHERA
|
OR/06/048/250270_149153
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
2892
|
OR/06/048/252142
|
DASARATHI SENAPATI
|
OR/06/048/252142_103894
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
2893
|
OR/06/048/256090
|
ANTARYAMI PRADHAN
|
OR/06/048/256090_149318
|
State Bank of India
|
SBIN0009296
|
|
|
Material
|
2894
|
OR/06/048/256375
|
PHAKIR SAHU
|
OR/06/048/256375_149154
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
2895
|
OR/06/048/260228
|
KAILASH NAYAK
|
OR/06/048/260228_103891
|
State Bank of India
|
SBIN0009296
|
|
|
Material
|
2896
|
OR/06/048/260530
|
PANCHU NAYAK
|
OR/06/048/260530_103916
|
State Bank of India
|
SBIN0009296
|
|
|
Material
|
2897
|
OR/06/048/260677
|
HRUSIKESH RANA
|
OR/06/048/260677_151384
|
State Bank of India
|
SBIN0009296
|
|
|
Material
|
2898
|
OR/06/048/260767
|
HRUSHIKESH RANA
|
OR/06/048/260767_103892
|
State Bank of India
|
SBIN0009296
|
Exempted and Approved
|
|
Material
|
2899
|
OR/06/048/262027
|
TRILOCHAN RANA
|
OR/06/048/262027_103888
|
State Bank of India
|
SBIN0009296
|
|
|
Material
|
2900
|
OR/06/048/262131
|
SAMRAT BEHERA
|
OR/06/048/262131_105890
|
State Bank of India
|
SBIN0009296
|
|
|
Material
|
2901
|
OR/06/048/262435
|
GUNDICHA BEHERA
|
OR/06/048/262435_103890
|
State Bank of India
|
SBIN0009296
|
|
|
Material
|
2902
|
OR/06/048/262471
|
RABICHANDRA BEHERA
|
OR/06/048/262471_103885
|
State Bank of India
|
SBIN0009296
|
|
|
Material
|
2903
|
OR/06/048/262525
|
GOPINATH RANA
|
OR/06/048/262525_103915
|
State Bank of India
|
SBIN0009296
|
|
|
Material
|
2904
|
OR/06/048/263009
|
HEMANT KUMAR PUHAN
|
OR/06/048/263009_103886
|
State Bank of India
|
SBIN0009296
|
|
|
Material
|
2905
|
OR/06/048/266328
|
MURALI JENA
|
OR/06/048/266328_162848
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
2906
|
OR/06/048/270490
|
SUDHANSUBALA PARIDA
|
OR06048270490_190348
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
2907
|
OR/06/048/270493
|
PRAVAKAR PRADHAN
|
OR/06/048/270493_106509
|
State Bank of India
|
SBIN0009296
|
|
|
Material
|
2908
|
OR/06/048/270726
|
BIRANCHI NARAYAN BARAD
|
OR/06/048/270726_106508
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2909
|
OR/06/048/272222
|
PRASANA KUMAR NAYAK
|
OR/06/048/272222_149108
|
UCO Bank
|
UCBA0000387
|
|
|
Material
|
2910
|
OR/06/048/274294
|
SANTOSH KUMAR JANI
|
OR/06/048/274294_156279
|
UCO Bank
|
UCBA0000387
|
|
|
Material
|
2911
|
OR/06/048/276510
|
KULAMANI PANDA
|
OR/06/048/276510_140308
|
|
|
|
|
Material
|
2912
|
OR/06/048/278363
|
LABANYA DEI
|
OR/06/048/278363_149215
|
UCO Bank
|
UCBA0000387
|
|
|
Material
|
2913
|
OR/06/048/278756
|
SURENDRA KUMAR LENKA
|
OR/06/048/278756_149213
|
State Bank of India
|
SBIN0009296
|
|
|
Material
|
2914
|
OR/06/048/280526
|
PRAFULLA SAHOO
|
OR/06/048/280526_162846
|
State Bank of India
|
SBIN0009296
|
|
|
Material
|
2915
|
OR/06/048/282757
|
LAXMIDHAR NAYAK
|
OR/06/048/282757_162837
|
State Bank of India
|
SBIN0009296
|
|
|
Material
|
2916
|
OR/06/048/284540
|
Dillip Kumar Behera
|
OR/06/048/284540_105889
|
State Bank of India
|
SBIN0012043
|
|
|
Material
|
2917
|
OR/06/048/292306
|
BIJAY KUMAR ROUL
|
OR/06/048/292306_149435
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2918
|
OR/06/048/292656
|
MANGULI KHAN
|
OR/06/048/292656_142109
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2919
|
OR/06/048/292754
|
RAMA DEI
|
OR/06/048/292754_140497
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2920
|
OR/06/048/294109
|
PRAFULLA KUMAR MOHANTY
|
OR/06/048/294109_149257
|
State Bank of India
|
SBIN0009296
|
|
|
Material
|
2921
|
OR/06/048/296224
|
MANASA RANJAN NAYAK
|
OR/06/048/296224_152852
|
State Bank of India
|
SBIN0009296
|
|
|
Material
|
2922
|
OR/06/048/29669
|
SUBASH NAYAK
|
OR/06/048/29669_149434
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2923
|
OR/06/048/296809
|
PARAMESWAR ACHARYA
|
OR/06/048/296809_162838
|
State Bank of India
|
SBIN0009296
|
|
|
Material
|
2924
|
OR/06/048/296894
|
GANGADHHAR CHANDA
|
OR/06/048/296894_162836
|
State Bank of India
|
SBIN0009296
|
|
|
Material
|
2925
|
OR/06/048/298769
|
NABAKISHORE SAHOO
|
OR/06/048/298769_156309
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2926
|
OR/06/048/299877
|
GOBINDA SWAIN
|
OR/06/048/299877_149216
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2927
|
OR/06/048/308307
|
JEMA PRADHAN
|
OR/06/048/308307_142113
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2928
|
OR/06/048/308521
|
UDAYANATH SETHI
|
OR/06/048/308521_162857
|
UCO Bank
|
UCBA0000387
|
|
|
Material
|
2929
|
OR/06/048/310966
|
MANOJ KUMAR TRIPATHY
|
OR/06/048/310966_116470
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2930
|
OR/06/048/312049
|
PRASANTA KUMAR JENA
|
OR/06/048/312049_151702
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2931
|
OR/06/048/316380
|
SANTOSH KUMAR BISWAL
|
OR/06/048/316380_151327
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2932
|
OR/06/048/318003
|
BIJAY KUMAR DALBEHERA
|
OR/06/048/318003_106385
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2933
|
OR/06/048/318010
|
CHHABI BEHERA
|
OR/06/048/318010_151701
|
UCO Bank
|
UCBA0000387
|
|
|
Material
|
2934
|
OR/06/048/320210
|
RAJAKISHORE MALLIK
|
OR06048320210_186579
|
UCO Bank
|
UCBA0000387
|
|
|
Material
|
2935
|
OR/06/048/320310
|
PRAMOD MOHANTY
|
OR/06/048/320310_141275
|
UCO Bank
|
UCBA0000387
|
|
|
Material
|
2936
|
OR/06/048/320430
|
GOBARDHAN SAMANTRAY
|
OR/06/048/320430_103784
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2937
|
OR/06/048/322247
|
BAIDHAR NAYAK
|
OR/06/048/322247_156318
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2938
|
OR/06/048/322547
|
SK.ABDUL ROUF
|
OR/06/048/322547_147640
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2939
|
OR/06/048/326102
|
PRAMOD SAHU
|
OR/06/048/326102_103917
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2940
|
OR/06/048/330303
|
LINGARAJ PATASANI
|
OR/06/048/330303_167254
|
State Bank of India
|
SBIN0009296
|
|
|
Material
|
2941
|
OR/06/048/332169
|
SUSANTA KUMAR SETHI
|
OR/06/048/332169_157148
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2942
|
OR/06/048/332263
|
BASANTA KUMAR SETHA
|
OR/06/048/332263_152226
|
UCO Bank
|
UCBA0000387
|
|
|
Material
|
2943
|
OR/06/048/334404
|
SANTOSH TRADING CORPORATION
|
OR/06/048/334404_106043
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2944
|
OR/06/048/334476
|
FAGU BEHERA
|
OR/06/048/334476_147213
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2945
|
OR/06/048/33474
|
MISHRA SUPPLIERS
|
OR/06/048/33474_137392
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2946
|
OR/06/048/334821
|
LAXMIDHAR MISHRA
|
OR/06/048/334821_103783
|
UCO Bank
|
UCBA0000387
|
|
|
Material
|
2947
|
OR/06/048/336296
|
DURYODHAN TARASIA
|
OR/06/048/336296_156319
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2948
|
OR/06/048/338568
|
LAXMAN BEHERA
|
OR/06/048/338568_149162
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2949
|
OR/06/048/338671
|
MANDRADHARA DEHURY
|
OR/06/048/338671_104374
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2950
|
OR/06/048/338674
|
CHANDRAMNI DEHURY
|
OR/06/048/338674_149166
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2951
|
OR/06/048/338762
|
MANDRADHARA DEHURY
|
OR/06/048/338762_104375
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2952
|
OR/06/048/342326
|
BALKRUSHNA PRADHAN
|
OR/06/048/342326_152859
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2953
|
OR/06/048/342689
|
GOBARDHAN BEHERA
|
OR/06/048/342689_140624
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2954
|
OR/06/048/342750
|
DHANESWAR PUHAN
|
OR/06/048/342750_140612
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2955
|
OR/06/048/344182
|
NARENDRA KUMAR ROUTRAY
|
OR/06/048/344182_151858
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2956
|
OR/06/048/350042
|
PRASANT SATAPATHY
|
OR/06/048/350042_106451
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2957
|
OR/06/048/352143
|
NARAYAN BEHERA
|
OR/06/048/352143_106448
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2958
|
OR/06/048/352579
|
NIRANJAN SATAPATHY
|
OR/06/048/352579_106447
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2959
|
OR/06/048/358490
|
SARAT KUMAR NAYAK
|
OR/06/048/358490_106449
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2960
|
OR/06/048/362837
|
MALAY RANJAN SAHOO
|
OR/06/048/362837_103911
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2961
|
OR/06/048/366033
|
SURYAMANI BEHERA
|
OR/06/048/366033_162849
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2962
|
OR/06/048/366095
|
DURYODHAN PRADHAN
|
OR/06/048/366095_157856
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2963
|
OR/06/048/366347
|
DURYODHAN BEHERA
|
OR/06/048/366347_162854
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2964
|
OR/06/048/370116
|
PRAPHUL KUMAR GOCHHI
|
OR/06/048/370116_107136
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2965
|
OR/06/048/370143
|
BIDYADHARA MANTRI
|
OR/06/048/370143_141031
|
UCO Bank
|
UCBA0000387
|
|
|
Material
|
2966
|
OR/06/048/370194
|
SANATAN JENA
|
OR/06/048/370194_103713
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2967
|
OR/06/048/370341
|
BASANTI DAS
|
OR06048370341_190781
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2968
|
OR/06/048/370345
|
PRAMODA KUMAR SWAIN
|
OR/06/048/370345_107176
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2969
|
OR/06/048/372057
|
BIRANCHI KUMAR JENA
|
OR/06/048/372057_103883
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2970
|
OR/06/048/372340
|
SANTOSH KUMAR GOCHHI
|
OR/06/048/372340_162850
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2971
|
OR/06/048/372463
|
JAYANTI NAIK
|
OR/06/048/372463_162852
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2972
|
OR/06/048/374625
|
PITABASH BEHERA
|
OR/06/048/374625_139848
|
UCO Bank
|
UCBA0000387
|
|
|
Material
|
2973
|
OR/06/048/374668
|
BIJAY KUMAR NAIK
|
OR/06/048/374668_131751
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2974
|
OR/06/048/378377
|
SARBESWAR PRADHAN
|
OR/06/048/378377_151627
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2975
|
OR/06/048/380316
|
BISWANATH SWAIN
|
OR/06/048/380316_154372
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2976
|
OR/06/048/382022
|
GOVINDA CHANDRA PRADHAN
|
OR/06/048/382022_104617
|
UCO Bank
|
UCBA0000387
|
|
|
Material
|
2977
|
OR/06/048/386541
|
MAHESWAR BEHERA
|
OR06048386541_186582
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2978
|
OR/06/049/182635
|
Santosh Kumar Sahoo
|
OR/06/049/182635_148099
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
2979
|
OR/06/2046
|
District labour officer
|
OR/06/2046_106831
|
Punjab National Bank
|
PUNB0231700
|
|
|
Material
|
2980
|
OR/06/243/422070
|
Bibekananda Das
|
OR/06/243/422070_116293
|
Indian Overseas Bank
|
IOBA0000692
|
|
|
Material
|
2981
|
OR/06/378571
|
Madan Das
|
OR/06/378571_152666
|
Andhra Bank
|
ANDB0001870
|
|
|
Material
|
2982
|
OR/06/46/084190
|
KHETRABASI PRADHAN
|
OR/06/046/084199_127707
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2983
|
OR/06/46/088461
|
RABINDRA KUMAR PRADHAN
|
OR/06/046/084190_127708
|
|
|
|
|
Material
|
2984
|
OR/06043/366589
|
PRAHALLAD MOHARANA
|
OR/06043/366589_149786
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
2985
|
OR/06043/368261
|
KEDARSWAR MAHARANA
|
OR/06043/368261_149789
|
State Bank of India
|
SBIN0009029
|
|
|
Material
|
2986
|
OR/06043/468777
|
KAILASH CHANDRA PATRA
|
OR/06043/468777_154866
|
Canara Bank
|
CNRB0003524
|
|
|
Material
|
2987
|
OR/06043/470262
|
DHUSASAN SWAIN
|
OR/06043/470262_155401
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
Exempted and Approved
|
|
Material
|
2988
|
OR/06047/240069
|
Pranab Ku Rout, Village-Radhagobindapur, GP-Dhaipu
|
OR/06047/240069_106295
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
2989
|
OR/06047/240553
|
Pramod Kumar Sethy, Village-Radhamadhabpur,
|
OR/06047/240553_106294
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
2990
|
OR/06047/366125
|
BANAMBARA BEHERA
|
OR/06047/366125_146143
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2991
|
OR/06048/332263
|
Basanta Kumar Setha, At/Po-Badamba
|
OR/06048/332263_106296
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2992
|
OR/06048/341067
|
Surjya Kishor Mohanty, At/Po-Badambagarh, Badamba
|
OR/06048/341067_106297
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
2993
|
OR/07/042/004389
|
JAYANTI GIRI
|
OR/07/042/004389_119611
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2994
|
OR/07/042/010595
|
MANORANJAN SWAIN
|
OR/07/042/010595_137152
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2995
|
OR/07/042/012238
|
GAGAN BIHARI MANTRI
|
OR/07/042/012238_132097
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2996
|
OR/07/042/012464
|
SUDARSAN BEHERA
|
OR/07/042/012464_135591
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2997
|
OR/07/042/018095
|
BANDHU PARIDA
|
OR/07/042/018095_140736
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2998
|
OR/07/042/028299
|
ANADI SAHU
|
OR/07/042/028299_137981
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
2999
|
OR/07/042/030495
|
ARUN KUMAR PATTANAIK
|
OR/07/042/030495_144520
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
3000
|
OR/07/042/030516
|
Mihir Kumar Pattanaik
|
OR/07/042/030516_106161
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
3001
|
OR/07/042/054824
|
NIRANJAN BHOI
|
OR/07/042/054824_106238
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
3002
|
OR/07/042/056305
|
MANAS KUMAR ROUTRAY
|
OR/07/042/056305_144522
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
3003
|
OR/07/042/056781
|
Chaina Behera
|
OR/07/042/056781_144519
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
3004
|
OR/07/042/058032
|
BUDHANATH BHOI
|
OR/07/042/058032_106229
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
3005
|
OR/07/042/058967
|
JITENDRA BHOI
|
OR/07/042/058967_104078
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
3006
|
OR/07/042/064619
|
RAJIB PRADHAN
|
OR/07/042/064619_140683
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3007
|
OR/07/042/064621
|
Benudhar Pradhan
|
OR/07/042/064621_103909
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
3008
|
OR/07/042/066379
|
PANDABA CHARAN SWAIN
|
OR/07/042/066379_139424
|
Indian Bank
|
IDIB000O006
|
|
|
Material
|
3009
|
OR/07/042/066382
|
TUNI SWAIN
|
OR/07/042/066382_116343
|
Indian Bank
|
IDIB000O006
|
|
|
Material
|
3010
|
OR/07/042/078115
|
PARSHURAM ROUTRAY
|
OR/07/042/078115_132098
|
Indian Bank
|
IDIB000O006
|
|
|
Material
|
3011
|
OR/07/042/080193
|
SUKANTACHANDRA BEHERA
|
OR/07/042/080193_137977
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
3012
|
OR/07/042/080335
|
NIBASH CHANDRA BHOI
|
OR/07/042/080335_106239
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
3013
|
OR/07/042/082171
|
BISHNU CHARAN BHOI
|
OR/07/042/082171_140477
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
3014
|
OR/07/042/082499
|
KHIROD KUMAR MAHALI
|
OR/07/042/082499_106235
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
3015
|
OR/07/042/082658
|
Debraj Pattanaik
|
OR/07/042/082658_155457
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
3016
|
OR/07/042/084004
|
Laxmipriya Jena
|
OR/07/042/084004_103912
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
3017
|
OR/07/042/084114
|
Ramachandra Sahu
|
OR/07/042/084114_103908
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
3018
|
OR/07/042/084271
|
ASHOK KUMAR MOHANTY
|
OR/07/042/084271_140442
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
3019
|
OR/07/042/084272
|
ARUN KUMAR MOHANTY
|
OR/07/042/084272_137122
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
3020
|
OR/07/042/086039
|
SALILA SAMANTRAY
|
OR/07/042/086039_106182
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
3021
|
OR/07/042/086202
|
ADHIR SAMANTRAY
|
OR/07/042/086202_140478
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
3022
|
OR/07/042/090017
|
ABHIMANYU SAHOO
|
OR/07/042/090017_104366
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
3023
|
OR/07/042/090467
|
KRUSHNA CHANDRA MOHANTY
|
OR/07/042/090467_137208
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
3024
|
OR/07/042/096178
|
KALANDI BHOI
|
OR/07/042/096178_106525
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
3025
|
OR/07/042/102136
|
Hemanta Barik
|
OR/07/042/102136_104420
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
3026
|
OR/07/042/106859
|
SANTOSH ROUTRAY
|
OR/07/042/106859_106526
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
3027
|
OR/07/042/108523
|
JNANARANJAN DAS
|
OR/07/042/108523_130100
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
3028
|
OR/07/042/108756
|
Pratap Mohanty
|
OR/07/042/108756_103280
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
3029
|
OR/07/042/126323
|
Jatin Ojha
|
OR/07/042/126323_151043
|
Canara Bank
|
CNRB0004424
|
|
|
Material
|
3030
|
OR/07/042/126583
|
Nirod Ray
|
OR/07/042/126583_158354
|
Canara Bank
|
CNRB0000283
|
|
|
Material
|
3031
|
OR/07/042/128085
|
Sukadev Behera
|
OR/07/042/128085_151047
|
Canara Bank
|
CNRB0000283
|
|
|
Material
|
3032
|
OR/07/042/128104
|
Sukanta Kumar Behera
|
OR/07/042/128104_150718
|
Canara Bank
|
CNRB0000283
|
|
|
Material
|
3033
|
OR/07/042/128604
|
Dharanidhar Behera
|
OR/07/042/128604_150720
|
Canara Bank
|
CNRB0004424
|
|
|
Material
|
3034
|
OR/07/042/130017
|
Sudhanshu Mohapatra
|
OR/07/042/130017_151039
|
State Bank of India
|
SBIN0013576
|
|
|
Material
|
3035
|
OR/07/042/130082
|
Sukanta Kumar Jena
|
OR/07/042/130082_151038
|
Canara Bank
|
CNRB0000283
|
|
|
Material
|
3036
|
OR/07/042/130529
|
Tapan Kumar Swain
|
OR/07/042/130529_151037
|
Canara Bank
|
CNRB0000283
|
|
|
Material
|
3037
|
OR/07/042/130977
|
Bhagya Ranjan Mohapatra
|
OR/07/042/130977_151045
|
State Bank of India
|
SBIN0013576
|
|
|
Material
|
3038
|
OR/07/042/130993
|
NRUPABAR RADHAN
|
OR/07/042/130993_104394
|
Canara Bank
|
CNRB0004424
|
|
|
Material
|
3039
|
OR/07/042/131047
|
Bichitrananda Swain
|
OR/07/042/131047_151042
|
Canara Bank
|
CNRB0004424
|
|
|
Material
|
3040
|
OR/07/042/136290
|
RAMESH BEHERA
|
OR/07/042/136290_137314
|
Canara Bank
|
CNRB0000283
|
|
|
Material
|
3041
|
OR/07/042/142025
|
SAHOO HARDWARE & ELECTRICAL
|
OR/07/042/142025_106384
|
State Bank of India
|
SBIN0013576
|
|
|
Material
|
3042
|
OR/07/042/144321
|
SARAPANCH,KRUSHNAPRASAD GP
|
OR/07/042/144321_150207
|
Indian Bank
|
IDIB000K125
|
|
|
Material
|
3043
|
OR/07/042/146522
|
KRUSHNA CHANDRA MALLICK
|
OR/07/042/146522_132107
|
Canara Bank
|
CNRB0000283
|
|
|
Material
|
3044
|
OR/07/042/146615
|
DILLIP KUMAR SAHOO
|
OR/07/042/146615_104834
|
State Bank of India
|
SBIN0013576
|
|
|
Material
|
3045
|
OR/07/042/148694
|
Anjana Pradhan
|
OR/07/042/148694_151322
|
Canara Bank
|
CNRB0000283
|
|
|
Material
|
3046
|
OR/07/042/152029
|
Hrushikesh Nayak
|
OR/07/042/152029_108837
|
Canara Bank
|
CNRB0000283
|
|
|
Material
|
3047
|
OR/07/042/154298
|
GANGADHAR SETHY
|
OR/07/042/154298_103409
|
Canara Bank
|
CNRB0000283
|
|
|
Material
|
3048
|
OR/07/042/154299
|
JAMUNA SETHI
|
OR/07/042/154299_109769
|
Canara Bank
|
CNRB0000283
|
|
|
Material
|
3049
|
OR/07/042/156123
|
Bigyan Kumar Mohanty
|
OR/07/042/156123_108838
|
Canara Bank
|
CNRB0000283
|
|
|
Material
|
3050
|
OR/07/042/156448
|
RANJAN KUMAR MALLICK
|
OR/07/042/156448_109766
|
Canara Bank
|
CNRB0000283
|
|
|
Material
|
3051
|
OR/07/042/156628
|
Anil Kumar Guru
|
OR/07/042/156628_158530
|
Canara Bank
|
CNRB0000283
|
|
|
Material
|
3052
|
OR/07/042/158316
|
MANOJ KUMAR MOHANTY
|
OR/07/042/158316_109764
|
Canara Bank
|
CNRB0000283
|
|
|
Material
|
3053
|
OR/07/042/182371
|
Sharat Chandra Biswal
|
OR/07/042/182371_142260
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
3054
|
OR/07/042/192490
|
SUSANTA CHOUDHURY
|
OR/07/042/192490_103570
|
Canara Bank
|
CNRB0000283
|
|
|
Material
|
3055
|
OR/07/042/194292
|
Himansu Bhusan Biswal
|
OR/07/042/194292_108834
|
Canara Bank
|
CNRB0000283
|
|
|
Material
|
3056
|
OR/07/042/194293
|
Shashi Bhusan Biswal
|
OR/07/042/194293_158498
|
Canara Bank
|
CNRB0000283
|
|
|
Material
|
3057
|
OR/07/042/194493
|
SUGYAN BARIK
|
OR/07/042/194493_109768
|
Canara Bank
|
CNRB0000283
|
|
|
Material
|
3058
|
OR/07/042/194509
|
DEEPAK KUMAR MALLICK
|
OR/07/042/194509_103540
|
Canara Bank
|
CNRB0000283
|
|
|
Material
|
3059
|
OR/07/042/208588
|
SAKUNTALA MISHRA GS
|
OR/07/042/208588_140893
|
Bank of India
|
BKID0005124
|
|
|
Material
|
3060
|
OR/07/042/226319
|
SANTOSH KUMAR SWAIN(GS)
|
OR/07/042/226319_143695
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
3061
|
OR/07/042/230249
|
TAPAN JENA(GS)
|
OR/07/042/230249_151082
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
3062
|
OR/07/042/234511
|
JATINDRA NATH BADU
|
OR/07/042/234511_155200
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
3063
|
OR/07/042/236379
|
PRAKASH SWAIN(GS)
|
OR/07/042/236379_139563
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
3064
|
OR/07/042/260199
|
ABHIMANYU DAS(GS)
|
OR/07/042/260199_152062
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3065
|
OR/07/042/272082
|
RAMA CHANDRA PRADHAN
|
OR/07/042/272082_129418
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
3066
|
OR/07/042/276188
|
Akshaya kumar Padhi(GS)
|
OR/07/042/276188_130570
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3067
|
OR/07/042/280901
|
LAXMIDHAR SINGH
|
OR/07/042/280901_106527
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
3068
|
OR/07/042/286821
|
SUSANTA ROUT, GS
|
OR/07/042/286821_141075
|
Indian Bank
|
IDIB000N026
|
|
|
Material
|
3069
|
OR/07/042/286948
|
NIRUPAMA SWAIN
|
OR/07/042/286948_129514
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
3070
|
OR/07/042/291108
|
AJAY NAYAK,GS
|
OR/07/042/291108_141073
|
Indian Bank
|
IDIB000N026
|
|
|
Material
|
3071
|
OR/07/042/304641
|
ARTABANDHU MALLICK, GS
|
OR/07/042/304641_141062
|
Indian Bank
|
IDIB000N026
|
|
|
Material
|
3072
|
OR/07/042/306875
|
Mr.GAGANA BIHARI PARIDA
|
OR/07/042/306875_129623
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
3073
|
OR/07/042/316707
|
SARMISTHA SWAIN(GS)
|
OR/07/042/316707_151669
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3074
|
OR/07/042/320389
|
BIJAYA KUMAR SETHI
|
OR/07/042/320389_131380
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
3075
|
OR/07/042/322434
|
SUJATA RAUT
|
OR/07/042/322434_140067
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3076
|
OR/07/042/328843
|
BIDYADHAR ROUT(GS)
|
OR/07/042/328843_136976
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3077
|
OR/07/042/348519
|
LINGARAJ BEHERA
|
OR/07/042/348519_153573
|
Indian Bank
|
IDIB000K125
|
|
|
Material
|
3078
|
OR/07/042/352658
|
KAMALAKANTA BASTIA
|
OR/07/042/352658_127915
|
Indian Bank
|
IDIB000K125
|
Exempted and Approved
|
|
Material
|
3079
|
OR/07/042/360301
|
PRADEEPTA KUMAR BARIK(GS)
|
OR/07/042/360301_142357
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3080
|
OR/07/042/368643
|
PABITRA MOHAN MISHRA
|
OR/07/042/368643_146643
|
Indian Bank
|
IDIB000K125
|
|
|
Material
|
3081
|
OR/07/042/370233
|
PRATIMA BARIK
|
OR/07/042/370233_129512
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
3082
|
OR/07/042/376282
|
RANJIT NAYAK
|
OR/07/042/376282_103377
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
3083
|
OR/07/042/378585
|
PRADEEP KISHORE LENKA
|
OR/07/042/378585_103378
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
3084
|
OR/07/042/378736
|
MINATI MOHANTY
|
OR/07/042/378736_131376
|
Indian Bank
|
IDIB000N026
|
|
|
Material
|
3085
|
OR/07/042/388404
|
PRAFULLA KUMAR SETHY
|
OR/07/042/388404_129511
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
3086
|
OR/07/042/390151
|
SANJAYA KUMAR ROUT
|
OR/07/042/390151_129515
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
3087
|
OR/07/042/400567
|
DEBENDRA PRADHAN
|
OR/07/042/400567_146626
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
3088
|
OR/07/042/410624
|
KAILASH CHANDRA GIRI(GS)
|
OR/07/042/410624_129521
|
|
|
|
|
Material
|
3089
|
OR/07042062803
|
SUDARSAN JENA
|
OR/07042062803_104080
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
3090
|
OR/08/048/120439
|
DANARDANA NAIK
|
OR06196813
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
3091
|
OR/08/055/258341
|
Raghunath Sarangi
|
OR/08/055/258341_106666
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
3092
|
OR/09/048/370412
|
RAMESH CHANDRA MANTRI
|
OR/09/048/370412_103706
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
3093
|
OR/09/050/340370
|
BDO
|
OR/09/050/340370_123572
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
3094
|
OR/19/115/000273
|
Santanu Kumar Majhi
|
OR/19/115/000273_106670
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
3095
|
OR/206/047/064502
|
Naba Prusty
|
OR/206/047/064502_123620
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
3096
|
OR/O5/040/034160
|
Shyam Sundar Jena
|
OR/O5/040/034160_141215
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
3097
|
OR/O6/046/002502
|
Golakha Bihari Sahoo
|
OR/O6/046/002502_129421
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
3098
|
OR/O6/046/060062
|
PRAFULLA BEHERA
|
OR/O6/046/060062_106489
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
3099
|
OR/O7/042/302196
|
Manas Kumar Mohapatra
|
OR/O7/042/302196_154696
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
3100
|
OR\05\O39\030473
|
PURNA CHANDRA SAHOO
|
OR\05\O39\030473_162928
|
Andhra Bank
|
ANDB0000253
|
|
|
Material
|
3101
|
OR\06\043\274110
|
SOUMYA RANJAN DAS
|
OR\06\043\274110_162929
|
UCO Bank
|
UCBA0001319
|
|
|
Material
|
3102
|
OR\O6\041/050051
|
Nalini prava Behera
|
OR\O6\041/050051_135395
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3103
|
OR0/06/048/272222
|
PRASANA KUMAR NAYAK
|
OR0/06/048/272222_148070
|
UCO Bank
|
UCBA0000387
|
|
|
Material
|
3104
|
OR0/06/048/282138
|
SATYABADI CHINARA
|
OR0/06/048/282138_106430
|
State Bank of India
|
SBIN0009296
|
|
|
Material
|
3105
|
OR0/06/048/294109
|
PRAFULA KUMAR MOHANTY
|
OR0/06/048/294109_148072
|
State Bank of India
|
SBIN0009296
|
|
|
Material
|
3106
|
OR05/039/038163
|
Ramesh Chandra Rana
|
OR05/039/038163_152771
|
Punjab National Bank
|
PUNB0231700
|
|
|
Material
|
3107
|
OR05/040/012293
|
SHRI MANOJ KUMAR SINGH
|
OR05/040/012293_106122
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
3108
|
OR05/040/266078
|
Ratikanta Rout
|
OR05/040/266078_106725
|
Punjab National Bank
|
PUNB0283700
|
|
|
Material
|
3109
|
OR05040232647
|
PADMANAVA DANDAPAT
|
OR05040232647_129893
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
3110
|
OR05414113032
|
Akhaya Prusty
|
OR05414113032_106176
|
United Bank Of India
|
UTBI0KUS476
|
|
|
Material
|
3111
|
OR06/041/030042
|
Trilochan Behera
|
OR06/041/030042_122554
|
State Bank of India
|
SBIN0008089
|
|
|
Material
|
3112
|
OR06/043/120812
|
susant kumar parida
|
OR06/043/120812_103489
|
State Bank of India
|
SBIN0007299
|
|
|
Material
|
3113
|
OR06/045/370024
|
SANJAY NAYAK
|
OR06/045/370024_152790
|
State Bank of India
|
SBIN0008089
|
|
|
Material
|
3114
|
OR06045004012
|
SANTOSH PALEI
|
OR06045004012_104323
|
UCO Bank
|
UCBA0001772
|
|
|
Material
|
3115
|
OR06045074543
|
RAMESH CHANDRA ROUT
|
OR06045074543_104326
|
UCO Bank
|
UCBA0001772
|
|
|
Material
|
3116
|
OR06046379028
|
Minati Nayak
|
OR06046379028_106126
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
3117
|
OR06048284540
|
DILLIP KUAMR BEHERA
|
OR06048284540_130449
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
3118
|
OR06137701
|
Dharjyadhar Nath
|
750921305344_137701
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
3119
|
OR06142894
|
Dhananjaya Panda
|
666829074204_142894
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
3120
|
OR06146174
|
SADHUCHARAN BEHERA
|
280961129301_146174
|
State Bank of India
|
SBIN0010907
|
|
|
Material
|
3121
|
OR06146175
|
PRAKASH CHANDRA NAYAK
|
907838622295_146175
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
3122
|
OR06146177
|
SAMBHU NATH NAYAK
|
893493526532_146177
|
State Bank of India
|
SBIN0001663
|
|
|
Material
|
3123
|
OR06146179
|
BIDHAN NAYAK
|
247505251277_146179
|
State Bank of India
|
SBIN0010907
|
|
|
Material
|
3124
|
OR06146180
|
SOUMENDRA NAYAK
|
337819895091_146180
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
3125
|
OR06146182
|
KABITA NAYAK
|
498117667747_146182
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
3126
|
OR06146183
|
JUDHISTIRA NAYAK
|
931687031694_146183
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3127
|
OR06146687
|
BIJAY KUMAR PATI
|
984275733461_146687
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
3128
|
OR06196795
|
LIPIKA PATTANAIK
|
OR06196795
|
Indian Overseas Bank
|
IOBA0003512
|
|
|
Material
|
3129
|
OR06196798
|
RASHMIKANTA PRUSTY
|
OR06196798
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
3130
|
OR06196799
|
NABA KISHORE BEHERA
|
OR06196799
|
State Bank of India
|
SBIN0003817
|
|
|
Material
|
3131
|
OR06196896
|
BONODINI BEHERA
|
OR06196896
|
UCO Bank
|
UCBA0001767
|
|
|
Material
|
3132
|
OR06196898
|
JHUNU SAHOO
|
OR06196898
|
UCO Bank
|
UCBA0001767
|
|
|
Material
|
3133
|
OR06197283
|
Kuma Behera
|
OR06197283
|
Indian Bank
|
IDIB000A560
|
|
|
Admin
|
3134
|
OR06197284
|
Kuni Biswal
|
OR06197284
|
Indian Bank
|
IDIB000A560
|
|
|
Admin
|
3135
|
OR06197285
|
Jasoda Nayak
|
OR06197285
|
Indian Bank
|
IDIB000A560
|
|
|
Admin
|
3136
|
OR06197287
|
Manjushri Amanta
|
OR06197287
|
Canara Bank
|
CNRB0005474
|
|
|
Admin
|
3137
|
OR06197288
|
Labani Bisoi
|
OR06197288
|
Canara Bank
|
CNRB0005474
|
|
|
Admin
|
3138
|
OR06197289
|
Gitanjali Sahu
|
OR06197289
|
Canara Bank
|
CNRB0005474
|
|
|
Admin
|
3139
|
OR06197290
|
Damayanti Muduli
|
OR06197290
|
Indian Bank
|
IDIB000S513
|
|
|
Admin
|
3140
|
OR06197291
|
Manjulata Behera
|
OR06197291
|
Canara Bank
|
CNRB0005474
|
|
|
Admin
|
3141
|
OR06197292
|
jayanti Pradhan
|
OR06197292
|
Canara Bank
|
CNRB0005474
|
|
|
Admin
|
3142
|
OR06197293
|
Pranati Behera
|
OR06197293
|
Canara Bank
|
CNRB0005474
|
|
|
Admin
|
3143
|
OR06197294
|
Mamata Behera
|
OR06197294
|
Canara Bank
|
CNRB0005474
|
|
|
Admin
|
3144
|
OR06197295
|
Susama Naik
|
OR06197295
|
State Bank of India
|
SBIN0012043
|
|
|
Admin
|
3145
|
OR06197296
|
Malati Khatua
|
OR06197296
|
Indian Bank
|
IDIB000S513
|
|
|
Admin
|
3146
|
OR06197297
|
MALATI BEHERA
|
OR06197297
|
Indian Bank
|
IDIB000S513
|
|
|
Admin
|
3147
|
OR06197298
|
BASANTI KHATUA
|
OR06197298
|
UCO Bank
|
UCBA0001767
|
|
|
Admin
|
3148
|
OR06197299
|
PRABASINI MAHAPATRA
|
OR06197299
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Admin
|
3149
|
OR06197300
|
BASANTI SAHOO
|
OR06197300
|
Canara Bank
|
CNRB0005474
|
|
|
Admin
|
3150
|
OR06197301
|
URMILA SAHOO
|
OR06197301
|
UCO Bank
|
UCBA0001767
|
|
|
Admin
|
3151
|
OR06197302
|
SUKANTI SAHOO
|
OR06197302
|
Canara Bank
|
CNRB0005474
|
|
|
Admin
|
3152
|
OR06197303
|
LITA RANA
|
OR06197303
|
Canara Bank
|
CNRB0005474
|
|
|
Admin
|
3153
|
OR06197304
|
SARASWATI SETHI
|
OR06197304
|
Canara Bank
|
CNRB0005474
|
|
|
Admin
|
3154
|
OR06197305
|
JAYANTI SAHOO
|
OR06197305
|
Canara Bank
|
CNRB0005474
|
|
|
Admin
|
3155
|
OR06197306
|
SOUDAMINI SAHOO
|
OR06197306
|
Canara Bank
|
CNRB0005474
|
|
|
Admin
|
3156
|
OR06197307
|
MINATI BEHERA
|
OR06197307
|
Canara Bank
|
CNRB0005474
|
|
|
Admin
|
3157
|
OR06197308
|
BINODINI RANA
|
OR06197308
|
UCO Bank
|
UCBA0000406
|
|
|
Admin
|
3158
|
OR06197309
|
RAJANI BEHERA
|
OR06197309
|
UCO Bank
|
UCBA0000406
|
|
|
Admin
|
3159
|
OR06197310
|
MAMATA SWAIN
|
OR06197310
|
State Bank of India
|
SBIN0012043
|
|
|
Admin
|
3160
|
OR06197311
|
SULOCHANA DALABEHERA
|
OR06197311
|
Indian Bank
|
IDIB000B574
|
|
|
Admin
|
3161
|
OR06197312
|
MINA GADANAYAK
|
OR06197312
|
UCO Bank
|
UCBA0000406
|
|
|
Admin
|
3162
|
OR06197313
|
MANI AMANTA
|
OR06197313
|
Indian Bank
|
IDIB000B574
|
|
|
Admin
|
3163
|
OR06197314
|
Pujarani Sahoo
|
OR06197314
|
State Bank of India
|
SBIN0012043
|
|
|
Admin
|
3164
|
OR06197315
|
Baijayanti Sahoo
|
OR06197315
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Admin
|
3165
|
OR06197316
|
Soudamini Dash
|
OR06197316
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Admin
|
3166
|
OR06197318
|
Sanjalata Behera
|
OR06197318
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Admin
|
3167
|
OR06197319
|
Pramila Nayak
|
OR06197319
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Admin
|
3168
|
OR06197320
|
Rupabati Pradhan
|
OR06197320
|
Indian Bank
|
IDIB000S513
|
|
|
Admin
|
3169
|
OR06197321
|
Puspanjali Behera
|
OR06197321
|
Indian Bank
|
IDIB000A560
|
|
|
Admin
|
3170
|
OR06197322
|
Mamata Pradhan
|
OR06197322
|
Indian Bank
|
IDIB000A560
|
|
|
Admin
|
3171
|
OR06197323
|
Rina Pradhan
|
OR06197323
|
Indian Bank
|
IDIB000A560
|
|
|
Admin
|
3172
|
OR06197324
|
Minati Behera
|
OR06197324
|
UCO Bank
|
UCBA0000406
|
|
|
Admin
|
3173
|
OR06197325
|
Ranjan Mohanty
|
OR06197325
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Admin
|
3174
|
OR06197326
|
Santoshi Sahu
|
OR06197326
|
UCO Bank
|
UCBA0001767
|
|
|
Admin
|
3175
|
OR06197327
|
Nirupama Pattnaik
|
OR06197327
|
State Bank of India
|
SBIN0006913
|
|
|
Admin
|
3176
|
OR06197328
|
Babita Barala
|
OR06197328
|
UCO Bank
|
UCBA0001767
|
|
|
Admin
|
3177
|
OR06197329
|
Santilata Dei
|
OR06197329
|
Indian Bank
|
IDIB000A560
|
|
|
Admin
|
3178
|
OR06197330
|
Santlata Das
|
OR06197330
|
Indian Bank
|
IDIB000S513
|
|
|
Admin
|
3179
|
OR06197331
|
Dayanidhi Prusty
|
OR06197331
|
State Bank of India
|
SBIN0010251
|
|
|
Admin
|
3180
|
OR06197332
|
Sarojini Roul
|
OR06197332
|
UCO Bank
|
UCBA0001767
|
|
|
Admin
|
3181
|
OR06197333
|
Jhili Jena
|
OR06197333
|
UCO Bank
|
UCBA0001767
|
|
|
Admin
|
3182
|
OR06197334
|
Jhunubala Sahoo
|
OR06197334
|
Canara Bank
|
CNRB0005474
|
|
|
Admin
|
3183
|
OR06197335
|
Pankajini Dash
|
OR06197335
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Admin
|
3184
|
OR06197336
|
Mamali Nayak
|
OR06197336
|
Canara Bank
|
CNRB0005238
|
|
|
Admin
|
3185
|
OR06197337
|
Rasmi Ranjan Jena
|
OR06197337
|
State Bank of India
|
SBIN0006913
|
|
|
Admin
|
3186
|
OR06197338
|
Jibanananda Mohanty
|
OR06197338
|
State Bank of India
|
SBIN0009029
|
|
|
Admin
|
3187
|
OR06197339
|
Bikash Kumar Sahoo
|
OR06197339
|
Union Bank of India
|
UBIN0808415
|
|
|
Admin
|
3188
|
OR06197397
|
PRASANNA KUMAR BEHERA
|
OR06197397
|
Canara Bank
|
CNRB0004128
|
|
|
Admin
|
3189
|
OR07042218538
|
JYOTI RANJAN PATTNAIK
|
OR07042218538_129272
|
Bank of India
|
BKID0005124
|
|
|
Material
|
3190
|
OTSPS4441A
|
PARBATI SAMAL
|
OTSPS4441A_200659
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
3191
|
PAN NO.AASPM9023H
|
M/s Good Earth Nursury, Plot No.1460, IRC Village,
|
PAN NO.AASPM9023H_106300
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
3192
|
PCK0017673
|
M/s SABUJIMA
|
PCK0017673_104813
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
3193
|
RIP0221077
|
SNIGDHA SAHOO
|
RIP0221077_144648
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
3194
|
RMU0451807
|
DEPUTY DIRECTOR OF HORTICULTURE
|
RMU0451807_182595
|
HDFC Bank
|
HDFC0002571
|
|
|
Material
|
3195
|
RXL0195214
|
Mrutyunjaya Swain
|
RXL0195214_150859
|
Syndicate Bank
|
SYNB0008024
|
|
|
Material
|
3196
|
SDH0812958
|
Ashoka Kumar Sahoo
|
SDH0812958_104612
|
Indian Overseas Bank
|
IOBA0001434
|
|
|
Material
|
3197
|
SRC/0148960
|
Nagesh Kumar Senapati
|
SRC/0148960_103518
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
3198
|
SRC0004036
|
Avaya Kumar Parida
|
SRC0004036_126583
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
3199
|
SRC0009134
|
Balabhadra Swain
|
SRC0009134_126891
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
3200
|
SRC0022681
|
MANOJ KUMAR PRADHAN, PANCHAGAON
|
SRC0022681_139611
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
3201
|
SRC0024810
|
Ajay Kumar Rout
|
SRC0024810_123948
|
United Bank Of India
|
UTBI0BDLJ83
|
|
|
Material
|
3202
|
SRC0031666
|
Manoj Kumar Nayak
|
SRC0031666_157609
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
3203
|
SRC0047639
|
Paresh Kumar Routray
|
SRC0047639_123764
|
State Bank of India
|
SBIN0017947
|
|
|
Material
|
3204
|
SRC0052704
|
Prasanta Kumar Samal
|
SRC0052704_158312
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
3205
|
SRC0058693
|
Susanta Kumar Beura
|
SRC0058693_104614
|
State Bank of India
|
SBIN0010906
|
|
|
Material
|
3206
|
SRC0071472
|
Jhuna Sahoo
|
SRC0071472_158726
|
State Bank of India
|
SBIN0010906
|
|
|
Material
|
3207
|
SRC0100453
|
BISWANATH ROUT
|
SRC0100453_106421
|
UCO Bank
|
UCBA0001772
|
|
|
Material
|
3208
|
SRC0122002
|
Badabhuin Gram Panchayat
|
SRC0122002_157989
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3209
|
SRC0123901
|
Kulamani Rout
|
SRC0123901_140970
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
3210
|
SRC0147629
|
Benudhar Beura
|
SRC0147629_132997
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
3211
|
SRC0148940
|
Manas Kumar Khatua
|
SRC0148940_103511
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
3212
|
SRC0196477
|
PARESH CHANDRA BEHERA
|
SRC0196477_162649
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
3213
|
SRC0202309
|
Sarmistha Pattanayak
|
SRC0202309_131027
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
3214
|
SRC0203257
|
Rajendra Kumar Khatua
|
SRC0203257_159091
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
3215
|
SRC0221432
|
Dharanidhar Sahoo
|
SRC0221432_146891
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
3216
|
SRC0230805
|
Singrai Tudu
|
SRC0230805_132786
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
3217
|
SRC0232926
|
Pradyumna Kumar Sahoo
|
SRC0232926_154707
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
3218
|
SRC0270801
|
Gobinda Gopal Samal
|
SRC0270801_147609
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
3219
|
SRC0279646
|
Biswanath Swain
|
SRC0279646_183837
|
State Bank of India
|
SBIN0010906
|
|
|
Material
|
3220
|
SRC0290460
|
MANASI KHATUA ,BADABHUINDALA
|
SRC0290460_158413
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
3221
|
SRC0402578
|
NILENDRI SETHI
|
SRC0402578_190363
|
Indian Bank
|
IDIB000B160
|
|
|
Material
|
3222
|
SRC0402586
|
KALANDI CHARAN SETHY
|
SRC0402586_190362
|
UCO Bank
|
UCBA0001772
|
|
|
Material
|
3223
|
SRC0407072
|
Nusrat Jahan Begum
|
SRC0407072_133307
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
3224
|
SRC0445239
|
ABANTI SWAIN
|
SRC0445239_130101
|
United Bank Of India
|
UTBI0BDLJ83
|
|
|
Material
|
3225
|
SRC0446542
|
Hemanta Barija
|
SRC0446542_152669
|
State Bank of India
|
SBIN0010906
|
|
|
Material
|
3226
|
SRC0448829
|
Panchanan Maharana
|
SRC0448829_140551
|
State Bank of India
|
SBIN0010906
|
|
|
Material
|
3227
|
SRC0483057
|
SURENDRA KUMAR PRADHAN
|
SRC0483057_147666
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
3228
|
SRC0514687
|
Santosh Kumar Sahoo
|
SRC0514687_132674
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
3229
|
SRC0516245
|
Ashanti Swain
|
SRC0516245_128261
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
3230
|
SRC0582692
|
Jyotiranjan Pradhan
|
SRC0582692_126797
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
3231
|
SRC0632919
|
Chandan Kumar Naik
|
SRC0632919_158254
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3232
|
SRC0674473
|
Bikram Senapati
|
SRC0674473_151695
|
State Bank of India
|
SBIN0010906
|
|
|
Material
|
3233
|
SRIN3302079
|
Ms Agro Care Athagarh
|
SRIN3302079_106031
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
3234
|
SRIN3302116
|
M/s Sabujima Radhadarshanpur
|
SRIN3302116_106140
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
3235
|
TIN21291308563
|
Ambuja Satpathy
|
TIN21291308563_183663
|
Oriental Bank of Commerce
|
ORBC0101606
|
|
|
Material
|
3236
|
TLC0517482
|
Monalisa Padhihari
|
TLC0517482_152532
|
UCO Bank
|
UCBA0001313
|
Exempted and Approved
|
|
Material
|
3237
|
TNC 0122770
|
Prasant Kumar Sahoo
|
TNC 0122770_133544
|
United Bank Of India
|
UTBI0DHSJ53
|
|
|
Material
|
3238
|
TNC 0194423
|
Pradosh Kumar Rout
|
TNC 0194423_103715
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
3239
|
TNC0002659
|
Sukanti Behera
|
TNC0002659_155375
|
Canara Bank
|
CNRB0004128
|
|
|
Material
|
3240
|
TNC00040832
|
Gobinda Rout
|
TNC00040832_106315
|
UCO Bank
|
UCBA0001313
|
|
|
Material
|
3241
|
TNC00040840
|
Swagatam Rout
|
TNC00040840_106314
|
UCO Bank
|
UCBA0001313
|
|
|
Material
|
3242
|
TNC0027185
|
PREMASTI SWAIN
|
TNC0027185_120529
|
Andhra Bank
|
ANDB0001870
|
|
|
Material
|
3243
|
TNC0032581
|
Rajkishore Behera
|
TNC0032581_130137
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
3244
|
TNC0035279
|
Urmila Dalei
|
TNC0035279_133541
|
United Bank Of India
|
UTBI0DHSJ53
|
|
|
Material
|
3245
|
TNC0038190
|
USARANI SAMAL
|
TNC0038190_128429
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
3246
|
TNC0040402
|
Bhuban Mohan Nayak
|
TNC0040402_140785
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
3247
|
TNC004040840
|
SWAGATAM ROUT
|
TNC004040840_103334
|
Andhra Bank
|
ANDB0000780
|
|
|
Material
|
3248
|
TNC0040832
|
GOVINDA ROUT
|
TNC0040832_103327
|
UCO Bank
|
UCBA0001313
|
|
|
Material
|
3249
|
TNC00408320
|
Bata Nayak
|
TNC00408320_103562
|
UCO Bank
|
UCBA0001313
|
|
|
Material
|
3250
|
TNC0048017
|
Chatrubhuja Pradhan
|
TNC0048017_142891
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
3251
|
TNC0058875
|
MANOJ KUMAR PANDA
|
TNC0058875_130105
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
3252
|
TNC0060566
|
Sucharita Samantaray
|
TNC0060566_107618
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
3253
|
TNC0066647
|
Mamatamayee Sahoo
|
TNC0066647_133540
|
United Bank Of India
|
UTBI0DHSJ53
|
|
|
Material
|
3254
|
TNC0079103
|
Paresh Sahoo
|
TNC0079103_139828
|
UCO Bank
|
UCBA0001032
|
|
|
Material
|
3255
|
TNC0098848
|
Kalandi Sahoo
|
TNC0098848_130133
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3256
|
TNC0103176
|
Pramod Kishore Khatua
|
TNC0103176_130141
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3257
|
TNC0121541
|
Hari Har Pradhan
|
TNC0121541_103695
|
United Bank Of India
|
UTBI0DHSJ53
|
|
|
Material
|
3258
|
TNC0122770
|
Prasant Kumar Sahoo
|
TNC0122770_133539
|
United Bank Of India
|
UTBI0DHSJ53
|
|
|
Material
|
3259
|
TNC0131433
|
kabita naik
|
TNC0131433_157390
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3260
|
TNC0136184
|
DIPANJALI SWAIN
|
TNC0136184_140600
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3261
|
TNC0172189
|
nabin behera
|
TNC0172189_106488
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
3262
|
TNC0173948
|
Namita Pradhan
|
TNC0173948_142890
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
3263
|
TNC0176156
|
Mihir Ranjan Nayak
|
TNC0176156_157788
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3264
|
TNC0178574
|
NAMITA BEHERA
|
TNC0178574_136723
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
3265
|
TNC0189993
|
Sasmita Swain
|
TNC0189993_157620
|
United Bank Of India
|
UTBI0DHSJ53
|
|
|
Material
|
3266
|
TNC0197087
|
SANTOSH KUMAR BEHERA
|
TNC0197087_147208
|
United Bank Of India
|
UTBI0BDLJ83
|
|
|
Material
|
3267
|
TNC0216028
|
Prasanna Kumar Sahoo
|
TNC0216028_135547
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
3268
|
TNC0234823
|
Dolli Mantry
|
TNC0234823_147362
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
3269
|
TNC0244673
|
ABINASH CHOUDHURY
|
TNC0244673_103735
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
3270
|
TNC0265470
|
BANSIDHAR DASH
|
TNC0265470_150585
|
UCO Bank
|
UCBA0001313
|
|
|
Material
|
3271
|
TNC0269597
|
PRASANT KUMAR SARANGI
|
TNC0269597_140155
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3272
|
TNC0279257
|
SANKAR BIRAT
|
TNC0279257_123314
|
State Bank of India
|
SBIN0012041
|
|
|
Material
|
3273
|
TNC0287839
|
Tikina Nayak
|
TNC0287839_157340
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3274
|
TNC0300038
|
JHARIA DALEI
|
TNC0300038_103328
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
3275
|
TNC0322636
|
Sudarsan Rout
|
TNC0322636_139845
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
3276
|
TNC0333989
|
Sadananda Biswal
|
TNC0333989_147355
|
|
|
|
|
Material
|
3277
|
TNC0334698
|
SABITA SWAIN
|
TNC0334698_146805
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
3278
|
TNC0342410
|
Ganesh Martha
|
TNC0342410_159178
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
3279
|
TNC0350876
|
Mrutyunjay Panda
|
TNC0350876_142893
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
3280
|
TNC0353425
|
Pranab Kishore Singhsamant
|
TNC0353425_106301
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
3281
|
TNC0367987
|
PRATIMA DALAI
|
TNC0367987_125524
|
UCO Bank
|
UCBA0001313
|
|
|
Material
|
3282
|
TNC0434613
|
Subash Chandra Rout
|
TNC0434613_157909
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
3283
|
TNC0434746
|
Biju Khatua
|
TNC04334746_157908
|
State Bank of India
|
SBIN0017947
|
|
|
Material
|
3284
|
TNC0526996
|
NIRMALA MALLIK
|
TNC0526996_140156
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3285
|
TNC0536508
|
Biswajit Behera
|
TNC0536508_159253
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3286
|
TNC0554048
|
Bikram Naik
|
TNC0554048_158462
|
State Bank of India
|
SBIN0017947
|
|
|
Material
|
3287
|
TNC0561159
|
Amulya Prasad Barik
|
TNC0561159_132895
|
UCO Bank
|
UCBA0001032
|
|
|
Material
|
3288
|
TNC0562761
|
Arnapurna Sahoo
|
TNC0562761_143320
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
3289
|
TNC0568600
|
Pravakar Behera
|
TNC0568600_128006
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
3290
|
TNC0600759
|
Trilochan Swain
|
TNC0600759_138804
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
3291
|
TNC0621326
|
Debashis Mallik
|
TNC0621326_155665
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
3292
|
TNCO197087
|
Santosh Kumar Behera
|
TNCO197087_151307
|
United Bank Of India
|
UTBI0BDLJ83
|
|
|
Material
|
3293
|
UMT0091561
|
MANJU BARIK
|
UMT0091561_137796
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3294
|
UMT0101824
|
NAMITA KUMARI LENKA
|
UMT0101824_107274
|
State Bank of India
|
SBIN0009829
|
|
|
Material
|
3295
|
UMT0122515
|
SAMIR KUMAR LENKA
|
UMT0122515_154027
|
State Bank of India
|
SBIN0008088
|
Exempted and Approved
|
|
Material
|
3296
|
UMT0209528
|
GADADHAR SIRKA
|
UMT0209528_106414
|
State Bank of India
|
SBIN0010905
|
|
|
Material
|
3297
|
UMT0233122
|
Tapaswini Baral
|
UMT0233122_129443
|
State Bank of India
|
SBIN0010905
|
|
|
Material
|
3298
|
UMT0356659
|
Jashashree Biswal
|
UMT0356659_136716
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3299
|
UMT0359968
|
Prahalada Sethy
|
UMT0359968_104596
|
State Bank of India
|
SBIN0009830
|
|
|
Material
|
3300
|
UMT0401240
|
Bijaya Kumar Sethy
|
UMT0401240_104593
|
State Bank of India
|
SBIN0009830
|
|
|
Material
|
3301
|
UMT0413765
|
Sumitra Mohanty
|
UMT0413765_107315
|
State Bank of India
|
SBIN0009829
|
|
|
Material
|
3302
|
UMT0434118
|
Parbati Sethi
|
UMT0434118_104692
|
State Bank of India
|
SBIN0009830
|
|
|
Material
|
3303
|
UMT0495283
|
Debidasi samal
|
UMT0495283_121309
|
UCO Bank
|
UCBA0000429
|
|
|
Material
|
3304
|
UMT0502724
|
URMILA BEHERA
|
UMT0502724_192758
|
Central Bank Of India
|
CBIN0282505
|
|
|
Material
|
3305
|
UMT0507061
|
Ranjan Kumar Routray
|
UMT0507061_104592
|
State Bank of India
|
SBIN0009830
|
|
|
Material
|
3306
|
UMT0507293
|
SUSANTA KUMAR DHAL
|
UMT0507293_138229
|
State Bank of India
|
SBIN0009830
|
|
|
Material
|
3307
|
UMT0537589
|
Bichitrananda Bhoi
|
UMT0537589_149974
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3308
|
UMT0537894
|
Priyabrata Bhoi
|
UMT0537894_149972
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3309
|
UMT0550319
|
Prasana Jena
|
UMT0550319_136711
|
State Bank of India
|
SBIN0009829
|
|
|
Material
|
3310
|
UMT0596783
|
CHANDRABATI SAHOO
|
UMT0596783_192759
|
Central Bank Of India
|
CBIN0282505
|
|
|
Material
|
3311
|
UMT0642827
|
Baikuntha Charan Mohanty
|
UMT0642827_131663
|
State Bank of India
|
SBIN0009829
|
|
|
Material
|
3312
|
UMT0646265
|
Mrs. PRAVATEE MOHANTY
|
UMT0646265_133899
|
State Bank of India
|
SBIN0008089
|
|
|
Material
|
3313
|
UMT0720391
|
Dipak Kumar Jena
|
UMT0720391_136708
|
State Bank of India
|
SBIN0009829
|
|
|
Material
|
3314
|
UMT0942003
|
MANJULATA BHOI
|
UMT0942003_189314
|
State Bank of India
|
SBIN0008089
|
|
|
Material
|
3315
|
UMT0942029
|
MALATI BHOI
|
UMT0942029_190400
|
State Bank of India
|
SBIN0008089
|
|
|
Material
|
3316
|
UMT1085570
|
NISWA BHUSAN SAHOO
|
UMT1085570_188627
|
Punjab National Bank
|
PUNB0231700
|
|
|
Material
|
3317
|
UMTO118919
|
ALTABUDDIN KHAN
|
UMTO118919_126229
|
State Bank of India
|
SBIN0009830
|
|
|
Material
|
3318
|
UMTO242578
|
Umarani Behera
|
UMTO242578_140300
|
Central Bank Of India
|
CBIN0282505
|
|
|
Material
|
3319
|
UMTO388140
|
RAKESH KUMAR NATHASHARMA
|
UMTO388140_139448
|
State Bank of India
|
SBIN0008089
|
|
|
Material
|
3320
|
UMTO443937
|
Sukanta Behera
|
UMTO443937_126279
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
3321
|
UMTOI26318
|
Sayed Jawed Ahemed
|
UMTOI26318_183831
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
3322
|
UZG0312819
|
Narayan Beshra
|
UZG0312819_104808
|
State Bank of India
|
SBIN0012043
|
|
|
Material
|
3323
|
VMT0209528
|
Gadadhar Sirika
|
VMT0209528_132396
|
State Bank of India
|
SBIN0010905
|
|
|
Material
|
3324
|
WVW0109082
|
Upendra Nath Nayak
|
WVW0109082_154971
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
3325
|
XWP0096131
|
SUSANTA KUMAR BEHERA
|
XWP0096131_163141
|
Andhra Bank
|
ANDB0000253
|
|
|
Material
|
3326
|
XWP0103168
|
BISHNUPRIYA MALLICK
|
XWP0103168_129059
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3327
|
XWP0127282
|
BHARAT CHANDRA PUHAN
|
XWP0127282_127560
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3328
|
XWP0151571
|
SANGITA NATH
|
XWP0151571_152458
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3329
|
XWP0155697
|
BHAGIRATHI BEHERA
|
XWP0155697_154437
|
Punjab National Bank
|
PUNB0283700
|
|
|
Material
|
3330
|
XWP0269720
|
SANTOSH KUMAR BHOI
|
XWP0269720_153227
|
Punjab National Bank
|
PUNB0231700
|
|
|
Material
|
3331
|
XWP0334326
|
PRATIMA SWAIN
|
XWP0334326_127555
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3332
|
XWP0395863
|
Mr Chandan Kumar Das
|
XWP0395863_153885
|
Syndicate Bank
|
SYNB0008090
|
|
|
Material
|
3333
|
XWP0440800
|
MAMATA MALLICK
|
XWP0440800_127557
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3334
|
XWP0697946
|
Rupak Kumar Swain
|
XWP0697946_159252
|
Andhra Bank
|
ANDB0000253
|
|
|
Material
|
3335
|
YGU0285072
|
Manoj Kumar Parida
|
YGU0285072_106456
|
State Bank of India
|
SBIN0012041
|
|
|
Material
|
3336
|
YVT0343954
|
DALI MALLIK
|
YVT0343954_156807
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
Exempted and Approved
|
|
Material
|
3337
|
YVY0166728
|
Chitaranjan Sahoo
|
YVY0166728_131351
|
State Bank of India
|
SBIN0002094
|
|
|
Material
|
3338
|
YVY0184887
|
Mamata rani Jena
|
YVY0184887_155370
|
Bank of India
|
BKID0005110
|
Exempted and Approved
|
|
Material
|
3339
|
YVY0248799
|
LAXMISHREE SWAIN
|
YVY0248799_104369
|
Oriental Bank of Commerce
|
ORBC0101000
|
|
|
Material
|
3340
|
YVY0405258
|
NALINIKANTA MOHAPATRA
|
YVY0405258_148886
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
3341
|
YVY0756023
|
ATISH KUMAR DAS
|
YVY0756023_117099
|
State Bank of India
|
SBIN0002094
|
|
|
Material
|
3342
|
YXL0530857
|
BASANTA MALLICK
|
YXL0530857_103629
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
3343
|
ZQZOO58677
|
Subhalaxmi Jena
|
ZQZOO58677_106177
|
UCO Bank
|
UCBA0000580
|
|
|
Material
|
3344
|
21000000026
|
Kalandi Rout(chahapada)
|
21000000026
|
|
|
|
|
Material
|
3345
|
21000000027
|
Indramani Sahu(padandaspur)
|
21000000027
|
|
|
|
|
Material
|
3346
|
21000000028
|
Madhabananda Das(Budukunia)
|
21000000028
|
|
|
|
|
Material
|
3347
|
21000000029
|
Narottam Sahu
|
21000000029
|
|
|
|
|
Material
|
3348
|
21000000030
|
Balaram Rout
|
21000000030
|
|
|
|
|
Material
|
3349
|
21000000031
|
Laxmidhar Mohapatra
|
21000000031
|
|
|
|
|
Material
|
3350
|
21000000032
|
Muna Singh
|
21000000032
|
|
|
|
|
Material
|
3351
|
21000000037
|
Shree Uma Enterprises
|
21000000037
|
|
|
|
|
Material
|
3352
|
21000000040
|
Sibaram Baral
|
21000000040
|
|
|
|
|
Material
|
3353
|
21000000055
|
Dash Glass House,Balichandrapur
|
21000000055
|
|
|
|
|
Material
|
3354
|
21000000080
|
Saswati Swagatika Pradhan
|
21000000080
|
|
|
|
|
Material
|
3355
|
21000000081
|
Sujaya Kumar Behera
|
21000000081
|
|
|
|
|
Material
|
3356
|
21000000083
|
Grama Sathi
|
21000000083
|
Kalinga Gramya Bank
|
|
|
|
Material
|
3357
|
21000000084
|
Highly skilled
|
21000000084
|
|
|
|
|
Material
|
3358
|
21000000085
|
Skilled
|
21000000085
|
|
|
|
|
Material
|
3359
|
21000000086
|
Semi Skilled
|
21000000086
|
|
|
|
|
Material
|
3360
|
21000000087
|
Sarala Electricals
|
21000000087
|
|
|
|
|
Material
|
3361
|
21000000088
|
Deepty Industries
|
21000000088
|
|
|
|
|
Material
|
3362
|
21000000089
|
Bishnu Ch Bhoi,Oda
|
21000000089
|
|
|
|
|
Material
|
3363
|
21000000090
|
Tahasildar Mahanga
|
21000000090
|
Kalinga Gramya Bank
|
|
|
|
Material
|
3364
|
21000000091
|
RI Koliatha
|
21000000091
|
|
|
|
|
Material
|
3365
|
21000000092
|
Krushna Sathua,kaitha
|
21000000092
|
|
|
|
|
Material
|
3366
|
21000000093
|
Upendranath Samal
|
21000000093
|
|
|
|
|
Material
|
3367
|
21000000094
|
RI Mahanga
|
21000000094
|
|
|
|
|
Material
|
3368
|
21000000095
|
Bhakta Jena
|
21000000095
|
|
|
|
|
Material
|
3369
|
21000000096
|
Subash Ch Mallik, Manitri
|
21000000096
|
|
|
|
|
Material
|
3370
|
21000000097
|
Bansidhara Samal, Manitri
|
21000000097
|
|
|
|
|
Material
|
3371
|
21000000099
|
RI Khartang
|
21000000099
|
|
|
|
|
Material
|
3372
|
21000000100
|
Alekh Swain,Nurtang
|
21000000100
|
State Bank of India
|
|
|
|
Material
|
3373
|
21000000101
|
Sri Jagannath Traders,Chandikhol
|
21000000101
|
State Bank of India
|
|
|
|
Material
|
3374
|
21000000103
|
Kahnei Das, SkPur
|
21000000103
|
Bank of India
|
BKID0005402
|
|
|
Material
|
3375
|
21000000104
|
Dhiren Ku Sinha,SkPur
|
21000000104
|
|
|
|
|
Material
|
3376
|
21000000105
|
Manas Ojha, SKPur
|
21000000105
|
|
|
|
|
Material
|
3377
|
21000000106
|
Nirmala Sahoo,SkPur
|
21000000106
|
Bank of India
|
BKID0005415
|
|
|
Material
|
3378
|
21000000107
|
Pankaj Routray,Rahania
|
21000000107
|
Baitarani Gramya Bank
|
|
|
|
Material
|
3379
|
21000000108
|
Adikanda Jena,Cadheidhara
|
21000000108
|
|
|
|
|
Material
|
3380
|
21000000109
|
Arun Ku Sethy, Meripur
|
21000000109
|
|
|
|
|
Material
|
3381
|
21000000120
|
RI Samsarpur
|
21000000120
|
|
|
|
|
Material
|
3382
|
21000000121
|
Akhsaya Senapati
|
21000000121
|
Bank of India
|
BKID0005459
|
|
|
Material
|
3383
|
21000000122
|
Ram ch Samal
|
21000000122
|
|
|
|
|
Material
|
3384
|
21000000123
|
Debasis Nayak
|
21000000123
|
|
|
|
|
Material
|
3385
|
21000000124
|
Ajay Patra
|
21000000124
|
|
|
|
|
Material
|
3386
|
21000000125
|
Maa Tarini Hardware & Paints
|
21000000125
|
|
|
|
|
Material
|
3387
|
21000000126
|
Dash Glass House
|
21000000126
|
|
|
|
|
Material
|
3388
|
21000000127
|
Paramananda Sahoo
|
21000000127
|
|
|
|
|
Material
|
3389
|
21000000128
|
District labour officer, Cuttack
|
21000000128
|
State Bank of India
|
SBIN0009025
|
Exempted and Approved
|
|
Material
|
3390
|
21000000129
|
Jay Guru Hardware
|
21000000129
|
|
|
|
|
Material
|
3391
|
21000000130
|
R.I , Lalitagiri
|
21000000130
|
|
|
|
|
Material
|
3392
|
21000000131
|
R.I , Nadiasahaspur
|
21000000131
|
|
|
|
|
Material
|
3393
|
21000000133
|
Soni Olding & fabrication Unit, Kothapada
|
21000000133
|
|
|
|
|
Material
|
3394
|
21000000134
|
Babaji Ch Samal
|
21000000134
|
|
|
|
|
Material
|
3395
|
21000000135
|
Pramod Ku Sahu
|
21000000135
|
|
|
|
|
Material
|
3396
|
21000000136
|
Das Glass house, Balichandrapur
|
21000000136
|
|
|
|
|
Material
|
3397
|
21000000137
|
Krishna Aluminium House
|
21000000137
|
|
|
|
|
Material
|
3398
|
21000000138
|
ONI Olding & Febrication Unit
|
21000000138
|
|
|
|
|
Material
|
3399
|
21000000139
|
Pradhan Traders
|
21000000139
|
|
|
|
|
Material
|
3400
|
21000000140
|
Ananta Behura
|
21000000140
|
|
|
|
|
Material
|
3401
|
21000000141
|
Ashok Jena
|
21000000141
|
|
|
|
|
Material
|
3402
|
21000000142
|
Gadei Patra
|
21000000142
|
|
|
|
|
Material
|
3403
|
21000000143
|
Nrusingha Sahoo
|
21000000143
|
|
|
|
|
Material
|
3404
|
21000000144
|
Siraj Traders
|
21000000144
|
|
|
|
|
Material
|
3405
|
21000000146
|
Pravat Nayak
|
21000000146
|
|
|
|
|
Material
|
3406
|
21000000147
|
Narayan Muduli
|
21000000147
|
|
|
|
|
Material
|
3407
|
21000000148
|
Gopinath Pradhan
|
21000000148
|
|
|
|
|
Material
|
3408
|
21000000149
|
Bichitrananda Behura
|
21000000149
|
|
|
|
|
Material
|
3409
|
21000000150
|
Brajakishore Behera
|
21000000150
|
|
|
|
|
Material
|
3410
|
21000000151
|
Bhagyadhara Pradhan
|
21000000151
|
|
|
|
|
Material
|
3411
|
21000000152
|
Bhajahari Das
|
21000000152
|
|
|
|
|
Material
|
3412
|
21000000153
|
Akshaya Ku Mohanty
|
21000000153
|
|
|
|
|
Material
|
3413
|
21000000160
|
Sarala Sanitary& Homo apliances
|
21000000160
|
|
|
|
|
Material
|
3414
|
21000000162
|
Ashribad Marvel,Chandikhole
|
21000000162
|
|
|
|
|
Material
|
3415
|
21000000163
|
Mahalaxmi Grill, Chandikhole
|
21000000163
|
|
|
|
|
Material
|
3416
|
21000000164
|
Bharat Ply, Jarka
|
21000000164
|
|
|
|
|
Material
|
3417
|
21000000165
|
Moharana Hardware Store, Chandikhole
|
21000000165
|
|
|
|
|
Material
|
3418
|
21000000166
|
Maa Tarini ElectriCal Store, Mahanga
|
21000000166
|
|
|
|
|
Material
|
3419
|
21000000167
|
Shree Hard ware Store, BaluBazar, Cuttack
|
21000000167
|
|
|
|
|
Material
|
3420
|
21000000168
|
Mahendra Sahoo
|
21000000168
|
|
|
|
|
Material
|
3421
|
21000000170
|
Janmejaya Bal
|
21000000170
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
3422
|
21000000172
|
Acc Cement
|
21000000172
|
|
|
|
|
Material
|
3423
|
21000000173
|
Bansidhar Rout
|
21000000173
|
|
|
|
|
Material
|
3424
|
21000000174
|
Manoranjan Barik
|
21000000174
|
|
|
|
|
Material
|
3425
|
21000000175
|
Abdul Faruk Khan
|
21000000175
|
|
|
|
|
Material
|
3426
|
21000000176
|
R.I , Raghunathnagar
|
21000000176
|
|
|
|
|
Material
|
3427
|
21000000177
|
R.I , Kairpur
|
21000000177
|
|
|
|
|
Material
|
3428
|
21000000178
|
Suvam Fabrication
|
21000000178
|
|
|
|
|
Material
|
3429
|
21000000179
|
Biswajit Mohapatra Umara
|
21000000179
|
|
|
|
|
Material
|
3430
|
21000000180
|
Babaji Parida
|
21000000180
|
|
|
|
|
Material
|
3431
|
21000000181
|
Kslo Khan
|
21000000181
|
|
|
|
|
Material
|
3432
|
21000000182
|
Radharani Electricals
|
21000000182
|
|
|
|
|
Material
|
3433
|
21000000183
|
Sukanta Jena
|
21000000183
|
|
|
|
|
Material
|
3434
|
21000000184
|
Susanta Baral
|
21000000184
|
|
|
|
|
Material
|
3435
|
21000000200
|
Swatiswagatika Pradhan(GPTA)
|
21000000200
|
|
|
|
|
Material
|
3436
|
21000000201
|
Tahasildar,Nischintakoili
|
21000000201
|
Kalinga Gramya Bank
|
|
|
|
Material
|
3437
|
21000000203
|
RI Goudgop
|
21000000203
|
|
|
|
|
Material
|
3438
|
21000000204
|
RI Jhadeswarpur
|
21000000204
|
|
|
|
|
Material
|
3439
|
21000000210
|
Jai Hanuman Traders, Salipur
|
21000000210
|
|
|
|
|
Material
|
3440
|
21000000211
|
Kalpataru Fabrication
|
21000000211
|
|
|
|
|
Material
|
3441
|
21000000212
|
Shree Ram Electronics, Salipur
|
21000000212
|
|
|
|
|
Material
|
3442
|
21000000214
|
Prafulla ku Malla
|
21000000214
|
|
|
|
|
Material
|
3443
|
21000000215
|
Triveni Behura
|
21000000215
|
|
|
|
|
Material
|
3444
|
21000000216
|
Nanguli Behera
|
21000000216
|
|
|
|
|
Material
|
3445
|
21000000217
|
Niranjan Sahoo
|
21000000217
|
|
|
|
|
Material
|
3446
|
21000000218
|
Alumunium House, BBSR
|
21000000218
|
|
|
|
|
Material
|
3447
|
21000000219
|
Pawan Kumar Rajkumar
|
21000000219
|
|
|
|
|
Material
|
3448
|
21000000220
|
Pk Trades
|
21000000220
|
|
|
|
|
Material
|
3449
|
21000000225
|
Jajati Keshari Rout
|
21000000225
|
|
|
|
|
Material
|
3450
|
21000000226
|
Sanat Kumar Moharana
|
21000000226
|
|
|
|
|
Material
|
3451
|
21000000241
|
Maa Santoshi Electricals,Pithapur,Cuttack
|
21000000241
|
|
|
|
|
Material
|
3452
|
21000000242
|
Maa Santoshi Traders, Madhupatna
|
21000000242
|
|
|
|
|
Material
|
3453
|
21000000243
|
DIllip Kumar,Dash,Laptuan
|
21000000243
|
|
|
|
|
Material
|
3454
|
21000000244
|
Pradip Kumar SIngh, Bheda Salipur
|
21000000244
|
|
|
|
|
Material
|
3455
|
21000000245
|
Abhaya Ku Gochhayat, Ramakrushnapur
|
21000000245
|
|
|
|
|
Material
|
3456
|
21000000246
|
Amiya Kumar Sahoo, Bheda
|
21000000246
|
|
|
|
|
Material
|
3457
|
21000000247
|
Shree Ram Electronics,Salipur
|
21000000247
|
|
|
|
|
Material
|
3458
|
21000000251
|
Birabara Bhuyan
|
21000000251
|
|
|
|
|
Material
|
3459
|
21000000252
|
Purusottam Das
|
21000000252
|
|
|
|
|
Material
|
3460
|
21000000253
|
Prahallad Das
|
21000000253
|
|
|
|
|
Material
|
3461
|
21000000254
|
Nityananda Das
|
21000000254
|
|
|
|
|
Material
|
3462
|
21000000255
|
Banamali Das
|
21000000255
|
|
|
|
|
Material
|
3463
|
21000000256
|
Rupendra Behera
|
21000000256
|
|
|
|
|
Material
|
3464
|
21000000257
|
Rabindra Prusty
|
21000000257
|
|
|
|
|
Material
|
3465
|
21000000258
|
Nanguli Charan Sahoo
|
21000000258
|
|
|
|
|
Material
|
3466
|
21000000259
|
Subash Ch Sahoo, Kuhunda
|
21000000259
|
|
|
|
|
Material
|
3467
|
21000000260
|
Janmejaya Bal
|
21000000260
|
|
|
|
|
Material
|
3468
|
21000000266
|
Bhajananda Nayak
|
21000000266
|
|
|
|
|
Material
|
3469
|
21000000267
|
Kangalicharan Sahu
|
21000000267
|
|
|
|
|
Material
|
3470
|
21000000268
|
Madhabananda Mohapatra
|
21000000268
|
|
|
|
|
Material
|
3471
|
21000000269
|
Kishore Samal
|
21000000269
|
|
|
|
|
Material
|
3472
|
21000000270
|
Sanatan Mallik
|
21000000270
|
|
|
|
|
Material
|
3473
|
21000000271
|
Kalo Khan
|
21000000271
|
|
|
|
|
Material
|
3474
|
21000000272
|
Sukanta Jena
|
21000000272
|
|
|
|
|
Material
|
3475
|
21000000273
|
Ramesh Ch Jena
|
21000000273
|
|
|
|
|
Material
|
3476
|
21000000274
|
Bipin Ch Jena
|
21000000274
|
|
|
|
|
Material
|
3477
|
21000000275
|
Jebananda Dash
|
21000000275
|
|
|
|
|
Material
|
3478
|
21000000276
|
Sanatan Kandi
|
21000000276
|
|
|
|
|
Material
|
3479
|
21000000277
|
Prassana ku Moharana
|
21000000277
|
|
|
|
|
Material
|
3480
|
21000000278
|
Pradhan Traders
|
21000000278
|
|
|
|
|
Material
|
3481
|
21000000279
|
Hrudananda Pradhan
|
21000000279
|
|
|
|
|
Material
|
3482
|
21000000280
|
Ajay Ku Sethy
|
21000000280
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
3483
|
21000000281
|
Umesh Ch Samal
|
21000000281
|
State Bank of India
|
|
|
|
Material
|
3484
|
21000000282
|
Adikanda Parida
|
21000000282
|
|
|
|
|
Material
|
3485
|
21000000285
|
Budha Panda
|
21000000285
|
|
|
|
|
Material
|
3486
|
21000000286
|
Purushotam Jati
|
21000000286
|
|
|
|
|
Material
|
3487
|
21000000287
|
Dhirendra Behera
|
21000000287
|
|
|
|
|
Material
|
3488
|
21000000288
|
Ramesh Ch Samal
|
21000000288
|
|
|
|
|
Material
|
3489
|
21000000289
|
Nirmala Behera
|
21000000289
|
|
|
|
|
Material
|
3490
|
21000000290
|
Dhirendra Parida
|
21000000290
|
|
|
|
|
Material
|
3491
|
21000000291
|
Ajay Nayak
|
21000000291
|
State Bank of India
|
SBIN0012043
|
|
|
Material
|
3492
|
21000000292
|
Arta Nayak
|
21000000292
|
|
|
|
|
Material
|
3493
|
21000000293
|
Jadu Mani Dash
|
21000000293
|
|
|
|
|
Material
|
3494
|
21000000294
|
Subash Dash
|
21000000294
|
|
|
|
|
Material
|
3495
|
21000000296
|
Babu Mallik
|
21000000296
|
|
|
|
|
Material
|
3496
|
21000000297
|
Sarat Mallik
|
21000000297
|
|
|
|
|
Material
|
3497
|
21000000298
|
Prakash Swain
|
21000000298
|
|
|
|
|
Material
|
3498
|
21000000299
|
Dhira Patro
|
21000000299
|
|
|
|
|
Material
|
3499
|
21000000300
|
Krushna Pradhan
|
21000000300
|
|
|
|
|
Material
|
3500
|
21000000301
|
Ramachandra Dash
|
21000000301
|
|
|
|
|
Material
|
3501
|
21000000302
|
Manoj Ku Lenka
|
21000000302
|
|
|
|
|
Material
|
3502
|
21000000303
|
Sarojbandhu Barik
|
21000000303
|
|
|
|
|
Material
|
3503
|
21000000304
|
Bichitra Ku Behera
|
21000000304
|
|
|
|
|
Material
|
3504
|
21000000305
|
Laxman Sethy
|
21000000305
|
|
|
|
|
Material
|
3505
|
21000000306
|
Sanatan Behura
|
21000000306
|
|
|
|
|
Material
|
3506
|
21000000307
|
Ranjan Parida
|
21000000307
|
|
|
|
|
Material
|
3507
|
21000000308
|
Ganeswar Behura
|
21000000308
|
|
|
|
|
Material
|
3508
|
21000000309
|
Sarat Parida
|
21000000309
|
|
|
|
|
Material
|
3509
|
21000000310
|
Balaram Sahu
|
21000000310
|
|
|
|
|
Material
|
3510
|
21000000311
|
Kalandi Rout
|
21000000311
|
|
|
|
|
Material
|
3511
|
21000000312
|
Kalandi Routa
|
21000000312
|
|
|
|
|
Material
|
3512
|
21000000350
|
Sibaram Baral
|
21000000350
|
|
|
|
|
Material
|
3513
|
21000000351
|
santana ku Rout
|
21000000351
|
|
|
|
|
Material
|
3514
|
21000000352
|
Jagonath Rout
|
21000000352
|
|
|
|
|
Material
|
3515
|
21000000353
|
sunil Ku Singh
|
21000000353
|
|
|
|
|
Material
|
3516
|
21000000354
|
susanta Rout
|
21000000354
|
|
|
|
|
Material
|
3517
|
21000000355
|
Biswnatha Parida
|
21000000355
|
|
|
|
|
Material
|
3518
|
21000000356
|
Ajaya Jena
|
21000000356
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
3519
|
21000000357
|
Ajaya Rout
|
21000000357
|
State Bank of India
|
|
|
|
Material
|
3520
|
21000000358
|
Debendra Rout
|
21000000358
|
|
|
|
|
Material
|
3521
|
21000000359
|
Fakir Dash
|
21000000359
|
|
|
|
|
Material
|
3522
|
21000000360
|
Saranga Dhara Barik
|
21000000360
|
|
|
|
|
Material
|
3523
|
21000000361
|
Sarat Ku sahu
|
21000000361
|
|
|
|
|
Material
|
3524
|
21000000362
|
Khirod ku sahu
|
21000000362
|
|
|
|
|
Material
|
3525
|
21000000363
|
Deepak Ku jen
|
21000000363
|
|
|
|
|
Material
|
3526
|
21000000364
|
SONY FEBRICATION, CUTTACK
|
21000000364
|
|
|
|
|
Material
|
3527
|
21000000365
|
Parama nanda Rout
|
21000000365
|
|
|
|
|
Material
|
3528
|
21000000366
|
sri Hanuman mojaki and marbal
|
21000000366
|
|
|
|
|
Material
|
3529
|
21000000368
|
RI Kuanpal
|
21000000368
|
|
|
|
|
Material
|
3530
|
21000000369
|
Harihara Swain
|
21000000369
|
|
|
|
|
Material
|
3531
|
21000000370
|
Subhadra Hardware
|
21000000370
|
|
|
|
|
Material
|
3532
|
21000000372
|
SHREE GLASS CENTRE CHANDIKHOL
|
21000000372
|
|
|
|
|
Material
|
3533
|
21000000373
|
M.R Coluor & HW store Balichandrapur
|
21000000373
|
|
|
|
|
Material
|
3534
|
21000000374
|
Sreehari Electricals & Electronics CHASAKHANDA
|
21000000374
|
|
|
|
|
Material
|
3535
|
21000000375
|
SITARAM HARDWARE & ALUMINIUM STORE,PATARAJPUR
|
21000000375
|
|
|
|
|
Material
|
3536
|
21000000376
|
PRADHAN TRADERS
|
21000000376
|
|
|
|
|
Material
|
3537
|
21000000380
|
Sibaram Baral
|
21000000380
|
|
|
|
|
Material
|
3538
|
21000000381
|
Ramachandra Sahoo
|
21000000381
|
|
|
|
|
Material
|
3539
|
21000000382
|
Rabindra Mohanty,Kundi
|
21000000382
|
|
|
|
|
Material
|
3540
|
21000000383
|
Pabitra Samal
|
21000000383
|
|
|
|
|
Material
|
3541
|
21000000384
|
Nabaghana Jena
|
21000000384
|
|
|
|
|
Material
|
3542
|
21000000388
|
Umakant Pradhan
|
21000000388
|
|
|
|
|
Material
|
3543
|
21000000390
|
Sibaram Baral
|
21000000390
|
|
|
|
|
Material
|
3544
|
21000000401
|
Sai Sanitary Works
|
21000000401
|
|
|
|
|
Material
|
3545
|
21000000421
|
Hrusikeh Jena
|
21000000421
|
|
|
|
|
Material
|
3546
|
21000000435
|
KARTIKESWAR ELECTRICALS
|
21000000435
|
|
|
|
|
Material
|
3547
|
21000000444
|
Maa Sarala Electricals
|
21000000444
|
|
|
|
|
Material
|
3548
|
21000000458
|
Rabindra Sahoo
|
21000000458
|
|
|
|
|
Material
|
3549
|
21000000459
|
Daitari Swain
|
21000000459
|
|
|
|
|
Material
|
3550
|
21000000460
|
Chandrasekhar Das
|
21000000460
|
|
|
|
|
Material
|
3551
|
21000000462
|
Bhaskar Das
|
21000000462
|
|
|
|
|
Material
|
3552
|
21000000463
|
Gopala Behura
|
21000000463
|
|
|
|
|
Material
|
3553
|
21000000464
|
Mursid Riajul Huda
|
21000000464
|
|
|
|
|
Material
|
3554
|
21000000469
|
Sanatan Sethi
|
21000000469
|
|
|
|
|
Material
|
3555
|
21000000470
|
Nrusingh Sahoo
|
21000000470
|
|
|
|
|
Material
|
3556
|
21000000471
|
Sridhara Sahoo
|
21000000471
|
|
|
|
|
Material
|
3557
|
21000000472
|
Ananta Behera
|
21000000472
|
|
|
|
|
Material
|
3558
|
21000000473
|
Bharat Sethi
|
21000000473
|
|
|
|
|
Material
|
3559
|
21000000474
|
Shree Durga Hardware
|
21000000474
|
|
|
|
|
Material
|
3560
|
21000000500
|
RI KUANPAL
|
21000000500
|
|
|
|
|
Material
|
3561
|
21000000528
|
BHASKAR NATH
|
21000000528_103195
|
Central Bank Of India
|
CBIN0282455
|
|
|
Material
|
3562
|
21000000550
|
Sibaram Baral
|
21000000550
|
|
|
|
|
Material
|
3563
|
21000000555
|
languli behera
|
21000000555
|
|
|
|
|
Material
|
3564
|
21000000556
|
Dhanendra Prasad Tripathy
|
21000000556
|
|
|
|
|
Material
|
3565
|
21000000557
|
Santanu Kumar Bana
|
21000000557
|
|
|
|
|
Material
|
3566
|
21000000558
|
Dhirendra Swain
|
21000000558
|
|
|
|
|
Material
|
3567
|
21000000559
|
Maheswar Swain
|
21000000559
|
|
|
|
|
Material
|
3568
|
21000000562
|
Rabindra Ku rout
|
21000000562
|
|
|
|
|
Material
|
3569
|
21000000563
|
Sarat Ch Swain
|
21000000563
|
|
|
|
|
Material
|
3570
|
21000000566
|
Mrutyunjay Baral
|
21000000566
|
|
|
|
|
Material
|
3571
|
21000000569
|
Sarat Chandra Swain
|
21000000569
|
|
|
|
|
Material
|
3572
|
21000000570
|
Dhanendra Prasad Tripathy
|
21000000570
|
|
|
|
|
Material
|
3573
|
21000001007
|
Keshab Chandra Barik (EO)
|
21000001007
|
|
|
|
|
Material
|
3574
|
21000001228
|
Tahasildar, Kantapada
|
21000001228_108370
|
Indian Bank
|
IDIB000N026
|
|
|
Material
|
3575
|
21000002100
|
BDO
|
21000002100
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
3576
|
21000002101
|
Birakishore Mohanty
|
21000002101
|
|
|
|
|
Material
|
3577
|
21000002102
|
Bharat Mohanty
|
21000002102
|
|
|
|
|
Material
|
3578
|
21000002103
|
Ranjan Balabanta Ray
|
21000002103
|
|
|
|
|
Material
|
3579
|
21000002104
|
Chagala Behera
|
21000002104
|
|
|
|
|
Material
|
3580
|
21000007852
|
Gitanjali Harbal
|
21000007852
|
|
|
|
|
Material
|
3581
|
21000010000
|
Sarapancha IB Pur
|
21000010000
|
|
|
|
|
Material
|
3582
|
21000010001
|
Bijaya Kumar Rout
|
21000010001
|
|
|
|
|
Material
|
3583
|
21000010002
|
Rabinarayan Sethy
|
21000010002
|
|
|
|
|
Material
|
3584
|
21000010003
|
Prabhakar Jena EO Natakai
|
21000010003
|
|
|
|
|
Material
|
3585
|
21000010004
|
RI Nischintakoili
|
21000010004
|
|
|
|
|
Material
|
3586
|
21000010006
|
umesh chandra rout
|
21000010006
|
|
|
|
|
Material
|
3587
|
21000078896
|
Biswajit Sahoo
|
21000078896
|
|
|
|
|
Material
|
3588
|
21000142856
|
Sai Marble & Sanitary
|
21000142856
|
|
|
|
|
Material
|
3589
|
21007290602
|
R.I., BIRIBATI
|
21007290602
|
|
|
|
|
Material
|
3590
|
21007293966
|
R.I., KANDARPUR
|
21007293966
|
|
|
|
|
Material
|
3591
|
21007565868
|
RI,Jasapada
|
21007565868
|
Andhra Bank
|
|
|
|
Material
|
3592
|
21011923301
|
SRI MAA AGENCY
|
21011923301
|
|
|
|
|
Material
|
3593
|
21021125459
|
TAHASILDAR, BADAMBA
|
21021125459
|
|
|
|
|
Material
|
3594
|
21021202933
|
Kedarnath Agencies, Cuttack
|
21021202933
|
|
|
|
|
Material
|
3595
|
21021207104
|
AK Enterprises
|
21021207104
|
Kalinga Gramya Bank
|
|
|
|
Material
|
3596
|
21021208074
|
Janata Hardware Store
|
21021208074_146903
|
State Bank of India
|
SBIN0001663
|
|
|
Material
|
3597
|
21023100738
|
M/S CERAMIC SALES CORPORATION,CUTTACK
|
21023100738_146932
|
State Bank of India
|
SBIN0006658
|
|
|
Material
|
3598
|
21023301625
|
Dhanwantaree Steel Co.
|
21023301625_141877
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
3599
|
21028142311
|
RI Madhyakachh
|
21028142311
|
|
|
|
|
Material
|
3600
|
21031120332
|
SAMRUDHI ENTERPRISERS
|
21031120332
|
|
|
|
|
Material
|
3601
|
21031200842
|
Shree Marbles & Ceramics
|
21031200842
|
|
|
|
|
Material
|
3602
|
21031300644
|
M/S.K.TRADERS
|
21031300644
|
|
|
|
|
Material
|
3603
|
21031305020
|
Ganesh Trading Co., Dkl.
|
21031305020
|
|
|
|
|
Material
|
3604
|
21035602217
|
Subash Kumar Swain
|
21035602217_141810
|
Bank of India
|
BKID0005559
|
|
|
Material
|
3605
|
21041104273
|
East Coast Bio-Tech Project, Plot No.99, Surya Nag
|
21041104273_106292
|
AXIS BANK
|
UTIB0000024
|
|
|
Material
|
3606
|
21042090767
|
MAMI TRADERS
|
21042090767
|
|
|
|
|
Material
|
3607
|
21043301711
|
Sriram Paints & Tiles
|
21043301711_125991
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
3608
|
21045800334
|
RAGHUPATI MOHANTY
|
21045800334_115294
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
3609
|
21045812421
|
Reliance Supplier
|
21045812421
|
|
|
|
|
Material
|
3610
|
21051108681
|
M.S ANANTA KISHORE SWAIN ENTERPRISERS
|
21051108681_133491
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
3611
|
21051116829
|
SHREE KRISHNA SUPPLY AGENCY
|
21051116829
|
|
|
|
|
Material
|
3612
|
21053300008
|
Achuta Dehury
|
21053300008
|
|
|
|
|
Material
|
3613
|
21053300106
|
M/S SAHOO ENTERPRISES
|
21053300106_106486
|
State Bank of India
|
SBIN0008088
|
|
|
Material
|
3614
|
21053303791
|
M/S BABA ENGINEERING
|
21053303791_154347
|
State Bank of India
|
SBIN0010906
|
|
|
Material
|
3615
|
21061312327
|
MILAN BEHERA
|
21061312327_150584
|
Canara Bank
|
CNRB0003297
|
|
|
Material
|
3616
|
21061807368
|
MAA KALI ELECTRICAL SHOP
|
21061807368
|
|
|
|
|
Material
|
3617
|
21063300105
|
Sree Ram Paints and Hardwares, Jagatpur
|
21063300105
|
|
|
|
|
Material
|
3618
|
21066079868
|
GANESH HARDWARE
|
21066079868
|
|
|
|
|
Material
|
3619
|
21071201111
|
M/S SHREE MAA ENTERPRISES
|
21071201111
|
|
|
|
|
Material
|
3620
|
21081307563
|
New Jagatpur Humepipe Industries
|
21081307563
|
|
|
|
|
Material
|
3621
|
21083401890
|
PANDA ENGINEERING
|
21083401890_169324
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
3622
|
21085692103
|
Susanta Kumar Swain
|
21085692103
|
|
|
|
|
Material
|
3623
|
21090131206
|
MAA MANGALA STORE
|
21090131206
|
|
|
|
|
Material
|
3624
|
21091208084
|
Er. J.K Pradhan, Electrical
|
21091208084_144604
|
State Bank of India
|
SBIN0009029
|
|
|
Material
|
3625
|
21091310128
|
Bhuyan Cement Store, Raisungura
|
21091310128
|
|
|
|
|
Material
|
3626
|
21091312068
|
MAA MANGALA STORE
|
21091312068_105921
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
3627
|
21091402957
|
MAHABIR ENTERPRISES, MANGULI, CUTTACK
|
21091402957
|
|
|
|
|
Material
|
3628
|
21101300665
|
M/S SAI SALES CORPORATION
|
21101300665_127151
|
Indian Bank
|
IDIB000N026
|
|
|
Material
|
3629
|
21111104524
|
MAHAVIR ELECTRONICS, SALIPUR
|
21111104524
|
|
|
|
|
Material
|
3630
|
21111111111
|
B.C.Mohatab
|
21111111111
|
Syndicate Bank
|
|
|
|
Material
|
3631
|
21111111112
|
H.N.Mallick
|
21111111112
|
Kalinga Gramya Bank
|
|
|
|
Material
|
3632
|
21111121549
|
N.K. Steels
|
21111121549
|
|
|
|
|
Material
|
3633
|
21111122907
|
SAI CONSULTANTAS
|
21111122907_157860
|
State Bank of India
|
SBIN0004256
|
|
|
Material
|
3634
|
21111204872
|
Shivam Electronics, Cuttack
|
21111204872
|
|
|
|
|
Material
|
3635
|
21111300223
|
JAYA DURGA STORE
|
21111300223
|
|
|
|
|
Material
|
3636
|
21111306334
|
M/S. Maa Tarini Store
|
21111306334_130349
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
3637
|
21113300169
|
SUBRAT KUMAR DAS
|
21113300169_163144
|
United Bank Of India
|
UTBI0TLBJ59
|
|
|
Material
|
3638
|
21113301139
|
M/s.B.L.Associates,jagatpur,cuttack
|
21113301139
|
State Bank of India
|
SBIN0010905
|
|
|
Material
|
3639
|
21121203072
|
Sri Jagannath Electricals
|
21121203072
|
|
|
|
|
Material
|
3640
|
21121207205
|
Sahoo Engineering
|
21121207205
|
|
|
|
|
Material
|
3641
|
21121306668
|
Shalini Agency
|
21121306668
|
|
|
|
|
Material
|
3642
|
21123304061
|
BINAYAK SALES
|
21123304061
|
|
|
|
|
Material
|
3643
|
21131101847
|
Sri Sai Alluminium
|
21131101847
|
|
|
|
|
Material
|
3644
|
21131110868
|
SABITRI TRADERS
|
21131110868
|
Syndicate Bank
|
|
|
|
Material
|
3645
|
21133100823
|
SHREE RAM SEED TRADERS,MADHUPATNA,CTC
|
21133100823
|
|
|
|
|
Material
|
3646
|
21133302098
|
SNEHA ENTERPRIZE
|
21133302098_147682
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
3647
|
21141204225
|
L& T MARBLE
|
21141204225
|
State Bank of India
|
SBIN0004612
|
|
|
Material
|
3648
|
21141301322
|
BHAGABAT CHARAN JENA
|
21141301322_140206
|
State Bank of India
|
SBIN0010907
|
|
|
Material
|
3649
|
21151202037
|
Joy Jagannatha Hardware store
|
21151202037_103749
|
AXIS BANK
|
UTIB0001072
|
|
|
Material
|
3650
|
21151306894
|
Pradipta Kumar Rout
|
21151306894
|
Allahabad Bank
|
|
|
|
Material
|
3651
|
21151312714
|
SATYAM ELECTRICALS(PRADEEP KU MOHANTY)
|
21151312714
|
|
|
|
|
Material
|
3652
|
21161204117
|
M/s Ruchika Sanitary & Hardware Store
|
21161204117_122918
|
State Bank of India
|
SBIN0009028
|
|
|
Material
|
3653
|
21163300869
|
M/S NEW BHARAT GLASS HOUSE, SALIPUR
|
21163300869
|
|
|
|
|
Material
|
3654
|
21163304070
|
MAMATA MAHARATHI
|
21163304070_168074
|
Andhra Bank
|
ANDB0001446
|
|
|
Material
|
3655
|
21171303876
|
Shuvam Steel
|
21171303876
|
|
|
|
|
Material
|
3656
|
21173300233
|
Maa Sarala Store,Kandarapur
|
21173300233
|
|
|
|
|
Material
|
3657
|
21181201390
|
Patra Electronics, Cuttack
|
21181201390
|
|
|
|
|
Material
|
3658
|
21181204203
|
LAXMI TRADING CO.
|
21181204203
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
3659
|
21181306635
|
BIPIN BIHARI CHOUDHURY
|
21181306635
|
|
|
|
|
Material
|
3660
|
21184322822
|
SAHOO SUPPLIERS,SANKARPUR,CHARBATIA,CUTTACK
|
21184322822
|
|
|
|
|
Material
|
3661
|
21191119080
|
UGRATARA ENGINEERING WORKS
|
21191119080
|
|
|
|
|
Material
|
3662
|
21191307066
|
SAHOO & BROTHERS
|
21191307066
|
|
|
|
|
Material
|
3663
|
21193304781
|
PRAKASH CHANDRA ROUT
|
21193304781_167767
|
HDFC Bank
|
HDFC0002272
|
|
|
Material
|
3664
|
21193410712
|
Babamani Enterprises
|
21193410712
|
|
|
|
|
Material
|
3665
|
21195600674
|
SHREE BALUNKESWAR TRADERS
|
21195600674_132584
|
Oriental Bank of Commerce
|
ORBC0101346
|
|
|
Material
|
3666
|
21203200258
|
Mahavir Enterprisers
|
21203200258_125987
|
UCO Bank
|
UCBA0000429
|
|
|
Material
|
3667
|
21203301041
|
Prakash Chandra Behera
|
21203301041_124999
|
Indian Overseas Bank
|
IOBA0001095
|
|
|
Material
|
3668
|
21211200840
|
Panchamukhi Sanitary Store
|
21211200840
|
|
|
|
|
Material
|
3669
|
21211210540
|
Swagat Marbles and Tiles
|
21211210540
|
|
|
|
|
Material
|
3670
|
21213305643
|
SANTOSH KUMAR BAG
|
21213305643_168073
|
State Bank of India
|
SBIN0003817
|
|
|
Material
|
3671
|
21221113874
|
Pattanaik Enterprises
|
21221113874
|
|
|
|
|
Material
|
3672
|
21231301321
|
ASHOK KUMAR PATANAYAK
|
21231301321_127698
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
3673
|
21231301628
|
AJAYA KUMAR SAHOO
|
21231301628_142025
|
State Bank of India
|
SBIN0007299
|
|
|
Material
|
3674
|
21231508006
|
Maa Ambika Steel & Cement
|
21231508006
|
|
|
|
|
Material
|
3675
|
21241108431
|
ROURKELAA STEELS, BBSR
|
21241108431
|
|
|
|
|
Material
|
3676
|
21243100035
|
SHREE AUROBINDO SANITATION
|
21243100035
|
|
|
|
|
Material
|
3677
|
21250009338
|
Dipak Bhol, Contractor for bore well
|
21250009338
|
|
|
|
|
Material
|
3678
|
21251207511
|
Maheswari Enterprises
|
21251207511
|
|
|
|
|
Material
|
3679
|
21253300674
|
M/s Subhashree Marbels
|
21253300674_108436
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
3680
|
21254684255
|
Kalarudra Construction, Salipur
|
21254684255
|
|
|
|
|
Material
|
3681
|
21261301353
|
BIBEKANANDA JENA
|
21261301353_131312
|
UCO Bank
|
UCBA0001319
|
|
|
Material
|
3682
|
21262800973
|
BENUDHAR SAHOO
|
21262800973_139298
|
State Bank of India
|
SBIN0009627
|
|
|
Material
|
3683
|
21271306925
|
Rohita Kumar Jena
|
21271306925_129187
|
State Bank of India
|
SBIN0013574
|
|
|
Material
|
3684
|
21273201044
|
PINAKI ENTERPRISERS
|
21273201044_144542
|
UCO Bank
|
UCBA0002202
|
|
|
Material
|
3685
|
21273301051
|
MAA LAXMI TRADERS
|
21273301051
|
|
|
|
|
Material
|
3686
|
21283300221
|
Santanu Prasad Mohanty
|
21283300221_147217
|
Bank of India
|
BKID0005116
|
|
|
Material
|
3687
|
21283300609
|
Mahaveer Cement Store
|
21283300609
|
State Bank of India
|
SBIN0010907
|
|
|
Material
|
3688
|
21283302937
|
M/S Panda Traders
|
21283302937_150721
|
Canara Bank
|
CNRB0004424
|
|
|
Material
|
3689
|
21285500278
|
KABATS
|
21285500278
|
|
|
|
|
Material
|
3690
|
21291301676
|
Ranjan KumarSahoo
|
21291301676
|
|
|
|
|
Material
|
3691
|
21293603195
|
MS MAA TARINI PLANTATION
|
21293603195_134013
|
Punjab National Bank
|
PUNB0244700
|
|
|
Material
|
3692
|
21301305308
|
Divyajyoti Enterprisers, Dhenkanal
|
21301305308
|
|
|
|
|
Material
|
3693
|
21303302441
|
GANGADHAR MALLIK
|
21303302441_107137
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
3694
|
21305986541
|
Shree Ganesh Suppliers, Athagarh
|
21305986541
|
|
|
|
|
Material
|
3695
|
21311306806
|
Maa Mangala Cement Product
|
21311306806
|
|
|
|
|
Material
|
3696
|
21313300544
|
Maa Tarini Fabrication
|
21313300544
|
|
|
|
|
Material
|
3697
|
21315900435
|
KONARK ENTERPRISES SUBASH CH SWAIN
|
21315900435_111558
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
3698
|
21319256456
|
Sarala Fabrication Industries, Cuttack
|
21319256456
|
|
|
|
|
Material
|
3699
|
21321108766
|
SREE JAGANNATH STEEL CHOUDWAR
|
21321108766
|
|
|
|
|
Material
|
3700
|
21321311426
|
Akhandalamani Traders
|
21321311426
|
Andhra Bank
|
|
|
|
Material
|
3701
|
21330113456
|
M/S JAYRAM STEEL,PAINTS,HARDWARE,TILES
|
21330113456
|
|
|
|
|
Material
|
3702
|
21331309522
|
MAMA ENGINEERING
|
21331309522
|
|
|
|
|
Material
|
3703
|
21333302376
|
Janaki Behera
|
21333302376_147229
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
3704
|
21335249498
|
Sivasakti Cement & Steel, Salipur
|
21335249498
|
|
|
|
|
Material
|
3705
|
21335503985
|
Odisha State Cashew Development Corporation ltd.
|
21335503985_158027
|
ICICI BANK
|
ICIC0000284
|
|
|
Material
|
3706
|
21341100813
|
KRISHNA SANITARY
|
21341100813
|
|
|
|
|
Material
|
3707
|
21341106242
|
ODISHA CONSUMERS Co-Op Fed,
|
21341106242_106290
|
|
|
|
|
Material
|
3708
|
21341203921
|
Golden Enterprises
|
21341203921_146908
|
Tamilnadu Mercantile Bank
|
TMBL0000172
|
|
|
Material
|
3709
|
21341306353
|
Sainath Construction Materials
|
21341306353
|
|
|
|
|
Material
|
3710
|
21341307614
|
M/s NAYAK TRADERS,Panchagan,Tigiria
|
21341307614
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
3711
|
21341308487
|
RAJESH KUMAR KAR
|
21341308487_156148
|
State Bank of India
|
SBIN0010905
|
|
|
Material
|
3712
|
21343301449
|
SUSANTA KUMAR PRADHAN
|
21343301449_125682
|
State Bank of India
|
SBIN0007517
|
|
|
Material
|
3713
|
21345500052
|
Kalandi
|
21345500052
|
|
|
|
|
Material
|
3714
|
21345500053
|
Dhuka Sahoo
|
21345500053
|
|
|
|
|
Material
|
3715
|
21345500054
|
Babu Rout
|
21345500054
|
|
|
|
|
Material
|
3716
|
21345500055
|
Bijay Rout
|
21345500055
|
|
|
|
|
Material
|
3717
|
21345500059
|
sarat ku sahu
|
21345500059
|
|
|
|
|
Material
|
3718
|
21345500060
|
Balaram Sethy
|
21345500060
|
|
|
|
|
Material
|
3719
|
21345500061
|
Brajabandhu Behera
|
21345500061
|
|
|
|
|
Material
|
3720
|
21345500062
|
Sulabha ku Sethi
|
21345500062
|
|
|
|
|
Material
|
3721
|
21345500063
|
Prafulla Rout
|
21345500063
|
|
|
|
|
Material
|
3722
|
21345500064
|
Prabhash ku Barik
|
21345500064
|
|
|
|
|
Material
|
3723
|
21345500065
|
Akhaya ku sethi
|
21345500065
|
|
|
|
|
Material
|
3724
|
21345500066
|
Kusasan Rout
|
21345500066
|
|
|
|
|
Material
|
3725
|
21345500069
|
Ganeswar Rout
|
21345500069
|
|
|
|
|
Material
|
3726
|
21345500070
|
Jajati Keshari Rout
|
21345500070
|
|
|
|
|
Material
|
3727
|
21345500075
|
Hrusikesh Pradhan
|
21345500075
|
|
|
|
|
Material
|
3728
|
21345500076
|
Narahari parida
|
21345500076
|
|
|
|
|
Material
|
3729
|
21345500077
|
Surendra Rout
|
21345500077
|
|
|
|
|
Material
|
3730
|
21345500078
|
Bhubanananda Jata
|
21345500078
|
|
|
|
|
Material
|
3731
|
21345500079
|
Bhagaban Nayak
|
21345500079
|
|
|
|
|
Material
|
3732
|
21345500080
|
Sri Jagannath Traders
|
21345500080
|
|
|
|
|
Material
|
3733
|
21345500081
|
Akshaya Senapati
|
21345500081
|
|
|
|
|
Material
|
3734
|
21345500082
|
Rabindra Behera
|
21345500082
|
|
|
|
|
Material
|
3735
|
21345500083
|
Gajendra Rout
|
21345500083
|
|
|
|
|
Material
|
3736
|
21345500084
|
Gajendra Rout
|
21345500084
|
|
|
|
|
Material
|
3737
|
21345500087
|
Labour commission
|
21345500087
|
Kalinga Gramya Bank
|
|
Exempted and Approved
|
|
Material
|
3738
|
21345678910
|
Sandhyarani samal
|
21345678910_106600
|
UCO Bank
|
UCBA0001666
|
|
|
Material
|
3739
|
21345678911
|
Biswanatha sahoo
|
21345678911_106601
|
UCO Bank
|
UCBA0000429
|
|
|
Material
|
3740
|
21345678912
|
Annapurna Rout
|
21345678912_106602
|
UCO Bank
|
UCBA0001666
|
|
|
Material
|
3741
|
21351207650
|
Pradhna Cement
|
21351207650
|
|
|
|
|
Material
|
3742
|
21351306881
|
SWAIN ENTERPRISES PROP KISHORE CHANDRA S
|
21351306881
|
State Bank of India
|
SBIN0010906
|
|
|
Material
|
3743
|
21353301298
|
PADMALAYA DEPOT.CTC
|
21353301298
|
|
|
|
|
Material
|
3744
|
21361110790
|
SANTOSH TRADING CORPORATION
|
21361110790
|
|
|
|
|
Material
|
3745
|
21361309148
|
MAMALI SUPPLIERS
|
21361309148
|
|
|
|
|
Material
|
3746
|
21361309181
|
NILAKANTHESWAR SUPPLIERS
|
21361309181
|
|
|
|
|
Material
|
3747
|
21371307258
|
Naresh Chandra Maharana
|
21371307258_147393
|
UCO Bank
|
UCBA0000849
|
|
|
Material
|
3748
|
21373300414
|
Maa Electronics & Home Appliances, Salipur
|
21373300414
|
|
|
|
|
Material
|
3749
|
21382110273
|
SAHOO SUPPLY AGENCY
|
21382110273
|
|
|
|
|
Material
|
3750
|
21383302106
|
Laxmi Nrusingha Traders (Prop- Dusasan Sahoo)
|
21383302106_108480
|
State Bank of India
|
SBIN0013576
|
|
|
Material
|
3751
|
21384800174
|
M/s Ayush Agro Enterprises
|
21384800174_109708
|
Bank of Baroda
|
BARB0BHAWAN
|
|
|
Material
|
3752
|
21391301330
|
DILLIP KUMAR SATAPATHY
|
21391301330_141809
|
AXIS BANK
|
UTIB0000091
|
|
|
Material
|
3753
|
21391306568
|
Sahoo Supplier
|
21391306568
|
|
|
|
|
Material
|
3754
|
21391312485
|
M/S Raj Kishore Mohapatra
|
21391312485
|
|
|
|
|
Material
|
3755
|
21391312486
|
Raja Kishore Mohapatra
|
21391312486
|
|
|
|
|
Material
|
3756
|
21393302828
|
M/S M.S.Trader (Prop. Srimanta Mohapatra)
|
21393302828_129268
|
Indian Bank
|
IDIB000O006
|
|
|
Material
|
3757
|
21393303216
|
JITENDRA KUMAR PANDA
|
21393303216_146326
|
UCO Bank
|
UCBA0001313
|
|
|
Material
|
3758
|
21401112999
|
M/S VARMORA MARKETING
|
21401112999
|
|
|
|
|
Material
|
3759
|
21401200493
|
B B INDUSTRIES CUTTACK
|
21401200493
|
|
|
|
|
Material
|
3760
|
21401201560
|
Arun Electricals, Cuttack
|
21401201560
|
AXIS BANK
|
UTIB0000091
|
|
|
Material
|
3761
|
21401208156
|
GLAMOUR ALUMINIUM
|
21401208156
|
|
|
|
|
Material
|
3762
|
21401301567
|
Ranjit Kumar Das
|
21401301567_140415
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
3763
|
21401302246
|
PITAMBAR SAHOO
|
21401302246_127394
|
Syndicate Bank
|
SYNB0008029
|
|
|
Material
|
3764
|
21403300931
|
Gayatri Sanitary & Electricals
|
21403300931
|
|
|
|
|
Material
|
3765
|
21411106252
|
Shree Hanuman Mosaic & Marball
|
21411106252
|
|
|
|
|
Material
|
3766
|
21411310825
|
M/S PADMANAV DEBATA
|
21411310825
|
|
|
|
|
Material
|
3767
|
21414622456
|
SRIRAM CONST. JAGATPUR, CTC
|
21414622456
|
|
|
|
|
Material
|
3768
|
21423200131
|
ORISSA ENTERPRISERS
|
21423200131
|
|
|
|
|
Material
|
3769
|
21423302181
|
MOHAPATRA AND MOHAPATRA STEEL
|
21423302181_147377
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
3770
|
21431111964
|
SHREEJEE CERAMIX
|
21431111964
|
|
|
|
|
Material
|
3771
|
21431203435
|
JAYASREE ELECTRICAL
|
21431203435
|
|
|
|
|
Material
|
3772
|
21431311590
|
Sri Jagannath Sanitary Store, Paga
|
21431311590
|
|
|
|
|
Material
|
3773
|
21433300284
|
M/S NIKI CONSTRUCTION, CTC
|
21433300284
|
|
|
|
|
Material
|
3774
|
21441307462
|
Shree Durga Cement Steels
|
21441307462_137697
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
3775
|
21443301394
|
Maa Mangala Contrals
|
21443301394_125965
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
3776
|
21443301685
|
M/S OMM SIDHESWARE TRADERS
|
21443301685
|
|
|
|
|
Material
|
3777
|
21443302267
|
RANA SUPEER ELECTRONICS
|
21443302267_147378
|
UCO Bank
|
UCBA0000406
|
|
|
Material
|
3778
|
21451302170
|
JYOTI RANJAN DALAI
|
21451302170_123408
|
State Bank of India
|
SBIN0007517
|
|
|
Material
|
3779
|
21452415932
|
Maa Sherawali Welding Works
|
21452415932
|
|
|
|
|
Material
|
3780
|
21453301243
|
KIRTI SUPPLIERS Somapada,Panchagaon
|
21453301243_156481
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
3781
|
21453302116
|
Shree Ganesh Steel Co.
|
21453302116_126301
|
State Bank of India
|
SBIN0010906
|
|
|
Material
|
3782
|
21462800669
|
MAHAVIR ELECTRICALS & SUPPLIERS
|
21462800669
|
|
|
|
|
Material
|
3783
|
21463302256
|
MANOJ KUMAR NAYAK
|
21463302256_136661
|
State Bank of India
|
SBIN0012043
|
|
|
Material
|
3784
|
21471203801
|
SUBHADRA ELECTRICALS, BUXIBAZAR
|
21471203801
|
|
|
|
|
Material
|
3785
|
21481119066
|
M/S Orissa Steel Syndicate
|
21481119066
|
|
|
|
|
Material
|
3786
|
21491110573
|
BEHERA HARDWARE
|
21491110573
|
|
|
|
|
Material
|
3787
|
21491121340
|
Satyam Tiles & Marbles
|
21491121340
|
|
|
|
|
Material
|
3788
|
21491301857
|
BISWANATH SAHOO
|
21491301857_143231
|
United Bank Of India
|
UTBI0NUAJ34
|
|
|
Material
|
3789
|
21501102953
|
ADITYA TRADING CO.
|
21501102953
|
|
|
|
|
Material
|
3790
|
21501114787
|
DHANESWAR BALIARSINGH
|
21501114787_140750
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
3791
|
21501310824
|
PREMANJAN PANDA
|
21501310824_137893
|
Allahabad Bank
|
ALLA0211458
|
|
|
Material
|
3792
|
21509101296
|
EASTERN STEELPVT.LTD,CUTTACK
|
21509101296
|
|
|
|
|
Material
|
3793
|
21511122784
|
Maa Santoshi Engineering
|
21511122784
|
|
|
|
|
Material
|
3794
|
21513300628
|
Sri Gopal Traders
|
21513300628
|
|
|
|
|
Material
|
3795
|
21513302956
|
Durga Madhab Steel
|
21513302956_151395
|
State Bank of India
|
SBIN0008089
|
|
|
Material
|
3796
|
21521204792
|
Odisha State Co Op Marketing Fed Ltd
|
21521204792_103817
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
3797
|
21521325520
|
MAA FEBRICATION
|
21521325520
|
|
|
|
|
Material
|
3798
|
21523301544
|
M/S SHREE DURGA TRADERS
|
21523301544_121864
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
3799
|
21523401648
|
M/S ANNAPURNA TRADERS
|
21523401648_121317
|
Union Bank of India
|
UBIN0548065
|
|
|
Material
|
3800
|
21530122311
|
HANUMAN TRADERS
|
21530122311
|
|
|
|
|
Material
|
3801
|
21531207842
|
Bholenath Electrical Spare Centre
|
21531207842
|
UCO Bank
|
UCBA0000055
|
|
|
Material
|
3802
|
21539233345
|
Tarini Fabrication, Salipur
|
21539233345
|
|
|
|
|
Material
|
3803
|
21539233346
|
Shree Mahabir Enterprisers
|
21539233346
|
|
|
|
|
Material
|
3804
|
21541115832
|
BARABHUJA SPUN PIPES
|
21541115832
|
|
|
|
|
Material
|
3805
|
21541200222
|
ORISSA ELECTRICALS
|
21541200222
|
|
|
|
|
Material
|
3806
|
21543310224
|
TARANI TRADERS
|
21543310224
|
|
|
|
|
Material
|
3807
|
21545800253
|
Maa Bhuashuni Stone Crusher
|
21545800253
|
|
|
|
|
Material
|
3808
|
21561300496
|
MAA DURGA STEEL FURNITURE, CUTTACK
|
21561300496
|
|
|
|
|
Material
|
3809
|
21563304141
|
BASANT KUMAR PADHY
|
21563304141_162918
|
State Bank of India
|
SBIN0001992
|
|
|
Material
|
3810
|
21568794536
|
Maa Tarini Engineering Works Shop
|
21568794536
|
|
|
|
|
Material
|
3811
|
21571306663
|
M/s. UTTAM ENGINEERING WORKS
|
21571306663_137700
|
Canara Bank
|
CNRB0003540
|
|
|
Material
|
3812
|
21573000089
|
JAY SANTSHI ENTERPRISES
|
21573000089
|
|
|
|
|
Material
|
3813
|
21573301662
|
BIKASH CHANDRA SWAIN
|
21573301662_147893
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
3814
|
21573302147
|
RAJESH KUMAR PRADHAN
|
21573302147_138499
|
State Bank of India
|
SBIN0007376
|
|
|
Material
|
3815
|
21581201946
|
M/S Shree Jagannath Steel Corporation, ctc
|
21581201946
|
|
|
|
|
Material
|
3816
|
21581208639
|
SHREE RAM SANLTATION &MACHINERY
|
21581208639
|
|
|
|
|
Material
|
3817
|
21581312332
|
M/S TRIMURTY PLASTIC INDUSTRY
|
21581312332
|
|
|
|
|
Material
|
3818
|
21583300638
|
SRI GANESH TREADERS
|
21583300638_119711
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
3819
|
21591308398
|
Astasambu Cement store
|
21591308398
|
|
|
|
|
Material
|
3820
|
21593300293
|
SUSHANT KU. BEHERA,CHOUDWAR
|
21593300293
|
|
|
|
|
Material
|
3821
|
21601311642
|
Baba Satyasai Bhandara
|
21601311642
|
State Bank of India
|
SBIN0002040
|
|
|
Material
|
3822
|
21601311644
|
Baba Satyasai Bhanda
|
21601311644_103223
|
Allahabad Bank
|
ALLA0211063
|
|
|
Material
|
3823
|
21603300724
|
RUNU BISWAL
|
21603300724_154718
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3824
|
21603301112
|
Chitra agency, Salipur
|
21603301112
|
|
|
|
|
Material
|
3825
|
21611118655
|
BHATARIKA ENTERPRISES (PRO. SANDHYARANI PANDA)
|
21611118655_133906
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
3826
|
21631200609
|
Swati Marbles, Cuttack
|
21631200609
|
|
|
|
|
Material
|
3827
|
21631309831
|
MAHESWAR SAHU
|
21631309831_140321
|
State Bank of India
|
SBIN0012043
|
|
|
Material
|
3828
|
21631312062
|
SATYARANJAN SAHOO
|
21631312062_163307
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
3829
|
21631401011
|
Chandikhole Hume Pipe Factory
|
21631401011
|
|
|
|
|
Material
|
3830
|
21633300562
|
Sri Giriraj Traders
|
21633300562
|
|
|
|
|
Material
|
3831
|
21641312299
|
Konark Cement Supply
|
21641312299_128737
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
3832
|
21643302836
|
B S ENTERPRISES
|
21643302836_140177
|
Indian Bank
|
IDIB000P227
|
|
|
Material
|
3833
|
21651201180
|
PRAVEEN HARDWARE & STEEL
|
21651201180
|
|
|
|
|
Material
|
3834
|
21661110237
|
R.K.ENTERPRISES
|
21661110237
|
|
|
|
|
Material
|
3835
|
21661212070
|
MADHABA CEMENT STORE, AGRAHAT
|
21661212070
|
|
|
|
|
Material
|
3836
|
21661312773
|
Maa Durga Sanitary and Hardware
|
21661312773
|
|
|
|
|
Material
|
3837
|
21663301079
|
DHIRENDRA KUMAR SWAIN
|
21663301079_111286
|
|
|
|
|
Material
|
3838
|
21666900943
|
MAHALAXMI SUPPLIERS
|
21666900943_143704
|
Central Bank Of India
|
CBIN0284096
|
|
|
Material
|
3839
|
21671113578
|
Sudhansu Ranjan Samantaray
|
21671113578_158132
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
3840
|
21671201945
|
Steel Agency, Cuttack
|
21671201945
|
|
|
|
|
Material
|
3841
|
21671201946
|
Steel agency
|
21671201946_103222
|
AXIS BANK
|
UTIB0000091
|
|
|
Material
|
3842
|
21671309518
|
M/S SONU CEMENT SUPPLY AGENCY
|
21671309518_127239
|
Indian Bank
|
IDIB000K157
|
|
|
Material
|
3843
|
21671401141
|
M/S SANKARSAN SAMAL & PARTNER
|
21671401141
|
|
|
|
|
Material
|
3844
|
21673300831
|
Sri Ram Suppliers
|
21673300831
|
|
|
|
|
Material
|
3845
|
21674101141
|
SHREE NURSHERY
|
21674101141
|
|
|
|
|
Material
|
3846
|
21681100429
|
Kisan Enterprisers
|
21681100429
|
|
|
|
|
Material
|
3847
|
21681110614
|
Jugal Kishor Panda
|
21681110614_117644
|
State Bank of India
|
SBIN0005302
|
|
|
Material
|
3848
|
21681307621
|
Sarangadhar Bhanja
|
21681307621_157385
|
State Bank of India
|
SBIN0009029
|
|
|
Material
|
3849
|
21683302038
|
Sarata chandra Karan
|
21683302038_121881
|
Bank of India
|
BKID0005124
|
|
|
Material
|
3850
|
21691110851
|
SAMAL MOSAICS & MARBLES
|
21691110851
|
|
|
|
|
Material
|
3851
|
21691110854
|
Samal Mosaics & Marbles
|
21691110854
|
|
|
|
|
Material
|
3852
|
21692600286
|
SRL&CO.
|
21692600286_164094
|
HDFC Bank
|
HDFC0002396
|
|
|
Material
|
3853
|
21693304021
|
PRAMOD DEHURI
|
21693304021_154233
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
3854
|
21693600453
|
Debi Prasad Mohanty
|
21463301771_104309
|
Syndicate Bank
|
SYNB0008024
|
|
|
Material
|
3855
|
21705900754
|
MANAS RANJAN SAHOO
|
21705900754_140481
|
UCO Bank
|
UCBA0001134
|
|
|
Material
|
3856
|
21711306683
|
M/S PRACHI DISTRIBUTOR
|
21711306683_121961
|
Canara Bank
|
CNRB0000283
|
|
|
Material
|
3857
|
21711310078
|
JAGANNATH BHANDAR
|
21711310078_141048
|
State Bank of India
|
SBIN0003817
|
|
|
Material
|
3858
|
21721201287
|
BIRAJA ENTERPRISER
|
21721201287
|
|
|
|
|
Material
|
3859
|
21721201290
|
BIRAJA ENTERPRISES,CTC
|
21721201290
|
|
|
|
|
Material
|
3860
|
21721202742
|
THE ODISHA AGRO INDUSTRIES CORPORATION LTD
|
21721202742_103626
|
State Bank of India
|
SBIN0002036
|
|
|
Material
|
3861
|
21722392333
|
Mahavir Steels, Salipur
|
21722392333
|
|
|
|
|
Material
|
3862
|
21722392345
|
Maa Tarini Suppliers
|
21722392345
|
|
|
|
|
Material
|
3863
|
21731120335
|
Jena Traders
|
21731120335
|
|
|
|
|
Material
|
3864
|
21731307157
|
ANTARYAMI BARAD
|
21731307157_135168
|
Allahabad Bank
|
ALLA0211172
|
|
|
Material
|
3865
|
21743300065
|
M.S PRAKASH SANITARY & MACHINERY
|
21743300065_106054
|
UCO Bank
|
UCBA0000429
|
|
|
Material
|
3866
|
21743302296
|
SRI NIRANJAN BEHERA
|
21743302296_119681
|
State Bank of India
|
SBIN0012041
|
|
|
Material
|
3867
|
21753301369
|
Shakti Enterprisers
|
21753301369_153695
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
3868
|
2176/302145
|
Bapuji Nayak
|
2176/302145
|
|
|
|
|
Material
|
3869
|
21761302145
|
PRADHAN TRADERS
|
21761302145
|
|
|
|
|
Material
|
3870
|
21763297348
|
Bajarang Suppliers, chandikhol
|
21763297348
|
|
|
|
|
Material
|
3871
|
21781201739
|
STEELCO,JAGATPUR
|
21781201739
|
|
|
|
|
Material
|
3872
|
21793200370
|
Ajit Kumar Mohanty
|
21793200370_149862
|
State Bank of India
|
SBIN0007049
|
|
|
Material
|
3873
|
21801110451
|
MAA BAYANI MARBELS
|
21801110451
|
|
|
|
|
Material
|
3874
|
21801114040
|
Jagannatha Traders
|
21801114040
|
|
|
|
|
Material
|
3875
|
21803300226
|
Ramesh Chandra Barad
|
21803300226
|
State Bank of India
|
|
|
|
Material
|
3876
|
21803602866
|
M/S MAHABINAYAK SUPPLIERS
|
21803602866_139064
|
Punjab National Bank
|
PUNB0244700
|
|
|
Material
|
3877
|
21811202159
|
Agro Chemical, Cuttack
|
21811202159
|
|
|
|
|
Material
|
3878
|
21811202195
|
COMMERCIAL TAX OFFICER CUTTACK CIRCEL II
|
21811202195_119255
|
|
|
|
|
Material
|
3879
|
21811306628
|
KRISHNA STEELS, JAGATPUR
|
21811306628
|
|
|
|
|
Material
|
3880
|
21813300893
|
SHIVASHAKTI TRADERS, CHHANIPUR
|
21813300893
|
|
|
|
|
Material
|
3881
|
21813302112
|
SAPNESWAR SUPPLIERS
|
21813302112_125046
|
Indian Overseas Bank
|
IOBA0001124
|
|
|
Material
|
3882
|
21821311133
|
SUSHILA ENGINEERING
|
21821311133
|
|
|
|
|
Material
|
3883
|
21821311424
|
Sahoo Traders
|
21821311424
|
UCO Bank
|
|
|
|
Material
|
3884
|
21821501167
|
Suresh Kumar Swain
|
21821501167_103579
|
State Bank of India
|
SBIN0003817
|
|
|
Material
|
3885
|
21823301088
|
GOPAL CHANDRA BEHERA
|
21823301088_136967
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3886
|
21831403661
|
Laxmi Cement and Steel
|
21831403661
|
|
|
|
|
Material
|
3887
|
21833000334
|
C-TECH SOLUTION
|
21833000334_117093
|
UCO Bank
|
UCBA0001584
|
|
|
Material
|
3888
|
21833303071
|
AMULYA KUMAR PANIGRAHI
|
21833303071_147223
|
State Bank of India
|
SBIN0012042
|
|
|
Material
|
3889
|
21841308503
|
Mohammad Khan, IRC Village, BBSR
|
21841308503
|
|
|
|
|
Material
|
3890
|
21842600931
|
sheel biotech ltd
|
21842600931_148637
|
Indian Overseas Bank
|
IOBA0001462
|
|
|
Material
|
3891
|
21843300301
|
SURDARSAN LENKA
|
21843300301_162791
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
3892
|
21843301756
|
M S PRACHI ENTERPRISERS
|
21843301756_129234
|
State Bank of India
|
SBIN0013576
|
|
|
Material
|
3893
|
21845500051
|
Ajit Das
|
21845500051_104435
|
Syndicate Bank
|
SYNB0008029
|
|
|
Material
|
3894
|
21853955645
|
Maa Sarala Cement And Steel, Paga, CTC
|
21853955645
|
|
|
|
|
Material
|
3895
|
21861201889
|
MENAKA BHANDAR
|
21861201889
|
|
|
|
|
Material
|
3896
|
21861456738
|
Jagannath Enterprisers, Cuttack
|
21861456738
|
|
|
|
|
Material
|
3897
|
21861461519
|
Aluminium House, CRP Square, BBSR
|
21861461519
|
|
|
|
|
Material
|
3898
|
21863200186
|
S.S Marbles
|
21863200186_126774
|
State Bank of India
|
SBIN0009028
|
|
|
Material
|
3899
|
21865500735
|
M.M. CONSTRUCTION
|
21865500735
|
|
|
|
|
Material
|
3900
|
21871106678
|
M/S. SHREE MAA ELECTRICALS
|
21871106678_127946
|
AXIS BANK
|
UTIB0000024
|
|
|
Material
|
3901
|
21871107648
|
SANTOSH KU CHAND
|
21871107648_140431
|
State Bank of India
|
SBIN0012035
|
Exempted and Approved
|
|
Material
|
3902
|
21871401037
|
M/S. MAHABIR STORE
|
21871401037
|
UCO Bank
|
UCBA0000780
|
|
|
Material
|
3903
|
21873303146
|
Jaganath Hardwar store, Panchagoan
|
21873303146_156484
|
UCO Bank
|
UCBA0000438
|
|
|
Material
|
3904
|
21881100804
|
Vijay Haradware Store
|
21881100804
|
|
|
|
|
Material
|
3905
|
21881402377
|
Sree Metaliks
|
21881402377
|
|
|
|
|
Material
|
3906
|
21883300958
|
M/S POPULAR ELECTRICALS,SALIPUR
|
21883300958
|
State Bank of India
|
SBIN0003942
|
|
|
Material
|
3907
|
21883302704
|
Gunagrahi Mohanty
|
21883302704_146076
|
State Bank of India
|
SBIN0003815
|
|
|
Material
|
3908
|
21891200369
|
P.K TECHNOCRATS PVT. LTD.
|
21891200369
|
|
|
|
|
Material
|
3909
|
21891502524
|
SUTAR CHEMICALS PVT LTD
|
21891502524_127834
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
3910
|
21901302069
|
Utkal Agency,Cuttack
|
21901302069
|
|
|
|
|
Material
|
3911
|
21901312156
|
OMM JAY JAGANNATH AGENCY,CHOUDWAR
|
21901312156
|
|
|
|
|
Material
|
3912
|
21905901226
|
M/S KENDRAPARA HUME PIPE
|
21905901226_125688
|
State Bank of India
|
SBIN0000112
|
|
|
Material
|
3913
|
21911305700
|
PRADIPTA KUMAR OJHA
|
21911305700_153235
|
Canara Bank
|
CNRB0003297
|
|
|
Material
|
3914
|
21911306476
|
Hemanta Kumar Sahoo
|
21911306476
|
State Bank of India
|
SBIN0010917
|
|
|
Material
|
3915
|
21913300893
|
Shiva Shakti Traders
|
21913300893
|
State Bank of India
|
SBIN0009829
|
|
|
Material
|
3916
|
21913304773
|
M/S MOHAPATRA ENGINEERING & CONSTRUCTION
|
21913304773_162619
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
3917
|
21921108348
|
Bhubaneswar Regional Coop.Marketing Society,Ltd.
|
21921108348_164095
|
Punjab National Bank
|
PUNB0418800
|
|
|
Material
|
3918
|
21921112161
|
Meeta Marbles
|
21921112161
|
|
|
|
|
Material
|
3919
|
21923000042
|
M/S M.K.D. Enterprises
|
21923000042
|
|
|
|
|
Material
|
3920
|
21931302294
|
Laxmi Store, Paga
|
21931302294
|
|
|
|
|
Material
|
3921
|
21931306853
|
M/s-Kailash chandra sahu
|
21931306853
|
State Bank of India
|
SBIN0010905
|
|
|
Material
|
3922
|
21941210381
|
A.K. TRADING
|
21941210381
|
|
|
|
|
Material
|
3923
|
21943788828
|
Tahasildar, Athagarh
|
21943788828
|
|
|
|
|
Material
|
3924
|
21951306648
|
Sudarshan Sahoo
|
21951306648_157751
|
Canara Bank
|
CNRB0004136
|
|
|
Material
|
3925
|
21951311498
|
M/S Pratap Kumar Patra
|
21951311498_103571
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
3926
|
21953300217
|
SHREE MARBLE
|
21953300217
|
|
|
|
|
Material
|
3927
|
21953303975
|
SAI STEEL AND CONSTRUCTION
|
21953303975_155658
|
Indian Bank
|
IDIB000N026
|
|
|
Material
|
3928
|
21953311254
|
Kalyani Steel & Furniture
|
21953311254
|
|
|
|
|
Material
|
3929
|
21961300483
|
Mahatma Hume Pipe,Kendrapara
|
21961300483
|
|
|
|
|
Material
|
3930
|
21961301356
|
M/S BIJAY TRADERS
|
21961301356
|
Canara Bank
|
CNRB0000283
|
|
|
Material
|
3931
|
21961308631
|
NAROTTAM NAYAK
|
21961308631
|
|
|
|
|
Material
|
3932
|
21971158963
|
Subhalaxmi Cement & Steel
|
21971158963
|
|
|
|
|
Material
|
3933
|
21971202944
|
SHANTI SUPPLIER
|
21971202944
|
|
|
|
|
Material
|
3934
|
21971301108
|
KEDAR MEDICINE STORE, DNK MARKET, SALIPUR
|
21971301108
|
|
|
|
|
Material
|
3935
|
21971310905
|
Padmabati Nayak
|
21971310905_149632
|
State Bank of India
|
SBIN0000222
|
|
|
Material
|
3936
|
21973301248
|
VINAYAK ENTERPRISERS
|
21973301248_123413
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
3937
|
21981112583
|
R. K. Marbles
|
21981112583
|
|
|
|
|
Material
|
3938
|
21981210165
|
SBM Granite & Marbles
|
21981210165
|
|
|
|
|
Material
|
3939
|
21981300472
|
Odisha Polymer, Jagatpur
|
21981300472
|
|
|
|
|
Material
|
3940
|
21981502523
|
Sutar Agro Chemicals (p) Ltd
|
21981502523_103818
|
State Bank of India
|
SBIN0000059
|
|
|
Material
|
3941
|
21993819612
|
Sri Sai Store, Hard Ware Athagarh
|
21993819612_105906
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
3942
|
21AAAAO0683L1Z0
|
OCCF LTD BHANJA PRABHA
|
21AAAAO0683L1Z0_185535
|
Syndicate Bank
|
SYNB0008008
|
|
21AAAAO0683L1Z0
|
Material
|
3943
|
21AAAAO0683L1ZO
|
ODISHA CONSUMERS CO OPERATIVE FEDERATION
|
21AAAAO0683L1ZO_177916
|
State Bank of India
|
SBIN0005572
|
|
21AAAAO0683L1ZO
|
Material
|
3944
|
21AAAAO0983L1ZO
|
OCCF LTD MALGODOWN BRANCH CUTTACK
|
21481201807
|
State Bank of India
|
SBIN0005572
|
|
21AAAAO0983L1ZO
|
Material
|
3945
|
21AAACO5722G2ZW
|
ODISHA STATE CASHEW DEVELOPMENT CORPORATION LTD
|
21AAACO5722G2ZW_188791
|
AXIS BANK
|
UTIB0001409
|
|
21AAACO5722G2ZW
|
Material
|
3946
|
21AAALC0469K1D0
|
CUTTACK MUNICIPAL CORPORATION
|
21AAALC0469K1D0_201121
|
Bank of India
|
BKID0005100
|
|
21AAALC0469K1D0
|
Material
|
3947
|
21AAATS1730M2ZO
|
The Samaja
|
21AAATS1730M2ZO_197883
|
Punjab National Bank
|
PUNB0491100
|
|
21AAATS1730M2ZO
|
Admin
|
3948
|
21AABAM2307A1ZN
|
MAA MANGALA PANIPANCHAYAT
|
21AABAM2307A1ZN_200343
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AABAM2307A1ZN
|
Material
|
3949
|
21AABAM2842A2ZE
|
MAA BUDHI BILASUNI PANIPANCHAYAT
|
21AABAM2842A2ZE_200344
|
State Bank of India
|
SBIN0010907
|
|
21AABAM2842A2ZE
|
Material
|
3950
|
21AABAM4286G2XS
|
MAH KAK POLISHREE PANI PANCHAYAT
|
21aaBAM4286G2ZS_197395
|
State Bank of India
|
SBIN0010907
|
|
21AABAM4286G2XS
|
Admin
|
3951
|
21AABAM4286G2ZS
|
MAH KAK POLISHREE PANI PANCHAYAT
|
21AABAM4286G2ZS_198301
|
State Bank of India
|
SBIN0010907
|
|
21AABAM4286G2ZS
|
Material
|
3952
|
21AABCT5432F2ZT
|
ODISHA AGROINDUSTRIES CORPORATION
|
21AABCT5432F2ZT_183302
|
State Bank of India
|
SBIN0002036
|
|
21AABCT5432F2ZT
|
Material
|
3953
|
21AACCN7015K2ZO
|
NETA SECURITY SERVICES PRIVATE LIMITED
|
21AACCN7015K2ZO_201475
|
ICICI BANK
|
ICIC0002797
|
|
21AACCN7015K2ZO
|
Admin
|
3954
|
21AADCB6540L2ZT
|
M S BHUMISHREE CONSULTANCY MARKETING P LTD
|
21AADCB6540L2ZT_198800
|
State Bank of India
|
SBIN0010238
|
|
21AADCB6540L2ZT
|
Admin
|
3955
|
21AADCS1585L1ZA
|
SUTAR AGRO CHEMICALS P LTD
|
21AADCS1585L1ZA_185534
|
State Bank of India
|
SBIN0000036
|
|
21AADCS1585L1ZA
|
Material
|
3956
|
21AADFL4226C1Z2
|
L K SERVICES
|
21AADFL4226C1Z2_197645
|
AXIS BANK
|
UTIB0000438
|
|
21AADFL4226C1Z2
|
Admin
|
3957
|
21AADFU4160E1Z0
|
M S Udyan Bikas
|
21AADFU4160E1Z0_188303
|
Canara Bank
|
CNRB0018024
|
|
21AADFU4160E1Z0
|
Material
|
3958
|
21AAFFR9595L1ZL
|
RELIANCE AGRI DISTRIBUTOR
|
21AAFFR9595L1ZL_171988
|
State Bank of India
|
SBIN0007045
|
|
21AAFFR9595L1ZL
|
Material
|
3959
|
21AAGC12174N1Z1
|
Indgreen Agritech Privet Limited
|
21AAGC12174N1Z1_195739
|
AXIS BANK
|
UTIB0003276
|
|
21AAGC12174N1Z1
|
Material
|
3960
|
21AAGP12135N1ZY
|
NAZMUL HASAN IQBAL
|
21AAGP12135N1ZY_196793
|
Indian Overseas Bank
|
IOBA0001060
|
|
21AAGP12135N1ZY
|
Material
|
3961
|
21AAGPI2135N1ZY
|
PREMIER CANVAS
|
21AAGPI2135N1ZY_201123
|
Indian Overseas Bank
|
IOBA0001060
|
|
21AAGPI2135N1ZY
|
Material
|
3962
|
21AAHCT8404D1ZO
|
Manager Electrical TPCDOL
|
21AAHCT8404D1ZO_201184
|
IDBI Bank
|
IBKL0000217
|
|
21AAHCT8404D1ZO
|
Admin
|
3963
|
21AAIPH3865N1ZI
|
M S BABA STEEL INDUSTRIES
|
21AAIPH3865N1ZI_195340
|
HDFC Bank
|
HDFC0002272
|
|
21AAIPH3865N1ZI
|
Material
|
3964
|
21AAMCA8743M1ZB
|
AP MANPOWER CONSULTANCY SECURITY PVT LTD
|
21AAMCA8743M1ZB_197668
|
State Bank of India
|
SBIN0007045
|
|
21AAMCA8743M1ZB
|
Admin
|
3965
|
21AAMFH3811N1ZD
|
HINDUSTAN SALES CORPORATION
|
21AAMFH3811N1ZD_195733
|
HDFC Bank
|
HDFC0000369
|
|
21AAMFH3811N1ZD
|
Material
|
3966
|
21AANCS9301G1ZH
|
SUMMA REAL MEDIA PVT LTD
|
21AANCS9301G1ZH_197884
|
Punjab National Bank
|
PUNB0407700
|
|
21AANCS9301G1ZH
|
Admin
|
3967
|
21AAQCS5074H1X6
|
SHREEROSE WEALTH VENTURES LTD
|
21AAQCS5074H1Z6_197369
|
ICICI BANK
|
ICIC0002434
|
|
21AAQCS5074H1X6
|
Admin
|
3968
|
21AAQCS5074H1Z6
|
Shreerose Wealth Ventures Ltd
|
21AAQCS5074H1Z6_198298
|
State Bank of India
|
SBIN0001663
|
|
21AAQCS5074H1Z6
|
Material
|
3969
|
21AAQFG5470N1ZZ
|
GAYATREE COMPUTER SERVICES
|
21AAQFG5470N1ZZ_202255
|
South Indian Bank
|
SIBL0000569
|
|
21AAQFG5470N1ZZ
|
Admin
|
3970
|
21AASPD6188J1ZE
|
KRUSHNA CHANDRA DAS
|
21AASPD6188J1ZE_192618
|
Bank of India
|
BKID0005110
|
|
21AASPD6188J1ZE
|
Material
|
3971
|
21AASPO5825F2ZL
|
M S OBEY TRAVELS
|
21AASPO5825F2ZL_198797
|
State Bank of India
|
SBIN0012046
|
|
21AASPO5825F2ZL
|
Admin
|
3972
|
21AASPO5825FIZM
|
SHIAK OBEDULLA
|
21AASPO5825FIZM_188138
|
ICICI BANK
|
ICIC0002434
|
|
21AASPO5825FIZM
|
Material
|
3973
|
21AATFM5196J1ZR
|
Medha Steelx
|
21523301156
|
State Bank of India
|
SBIN0012041
|
|
21AATFM5196J1ZR
|
Material
|
3974
|
21AAUFB1384L1Z7
|
BHARAT FERTILISER
|
21AAUFB1364L1Z7_199727
|
State Bank of India
|
SBIN0010905
|
|
21AAUFB1384L1Z7
|
Material
|
3975
|
21AAUFG4496L1ZR
|
GC AGRITECH
|
21AAUFG4496L1ZR_187871
|
State Bank of India
|
SBIN0020725
|
|
21AAUFG4496L1ZR
|
Material
|
3976
|
21AAVFK3867C1Z8
|
KHAGESWAR DAS
|
21AAVFK3867C1Z8_191734
|
HDFC Bank
|
HDFC0000122
|
|
21AAVFK3867C1Z8
|
Material
|
3977
|
21AAWHR2216P1Z0
|
ANNAPURNA AGRO INDIA
|
21AAWHR2216P1Z0_201124
|
HDFC Bank
|
HDFC0002571
|
|
21AAWHR2216P1Z0
|
Material
|
3978
|
21ABBFA0156F1ZA
|
AI SYSTEM MARKETING AND SERVICES
|
21ABBFA0156F1ZA_182161
|
State Bank of India
|
SBIN0013575
|
|
21ABBFA0156F1ZA
|
Material
|
3979
|
21ABBPP3168N2ZI
|
KARTIKA CHANDRA PRADHAN
|
21ABBPP3168N2ZI_190792
|
State Bank of India
|
SBIN0013575
|
|
21ABBPP3168N2ZI
|
Material
|
3980
|
21ABCPM1668F1Z1
|
RAJANIKANTA MISHRA
|
21491301469_163555
|
State Bank of India
|
SBIN0000222
|
|
21ABCPM1668F1Z1
|
Material
|
3981
|
21ABCPM8420H1Z1
|
SURYA KISHORE MOHANTY
|
21ABCPM8420H1Z1_187984
|
State Bank of India
|
SBIN0006913
|
|
21ABCPM8420H1Z1
|
Material
|
3982
|
21ABDPP0554E1Z8
|
NARAYAN PATI
|
21ABDPP0554E1Z8_183243
|
HDFC Bank
|
HDFC0003772
|
|
21ABDPP0554E1Z8
|
Material
|
3983
|
21ABHPC8815H2ZY
|
KAMADEB CHOUDHURY
|
21ABHPC8815H2ZY_191467
|
Indian Bank
|
IDIB000B029
|
|
21ABHPC8815H2ZY
|
Material
|
3984
|
21ABMFM9867E1ZX
|
AJAY KUMAR BEHERA
|
21ABMFM9867E1ZX_200298
|
Canara Bank
|
CNRB0003524
|
|
21ABMFM9867E1ZX
|
Material
|
3985
|
21ABRPD7331H1IV
|
PACKING INDIA
|
21ABRPD7331H1IV_185384
|
State Bank of India
|
SBIN0009029
|
|
21ABRPD7331H1IV
|
Material
|
3986
|
21ABRPD7331H1ZV
|
PACKING INDIA
|
21ABRPD7331H1ZV_185803
|
State Bank of India
|
SBIN0009029
|
|
21ABRPD7331H1ZV
|
Material
|
3987
|
21ABRPD7331HIZV
|
PACKING INDIA
|
21ABRPD7331HIZV_185017
|
State Bank of India
|
SBIN0009029
|
|
21ABRPD7331HIZV
|
Material
|
3988
|
21ABXPD2472M1ZE
|
PRADIPTA KUMAR DAS
|
21ABXPD2472M1ZE_190795
|
Canara Bank
|
CNRB0001705
|
|
21ABXPD2472M1ZE
|
Material
|
3989
|
21ACIPN8085C2ZO
|
SRIKANTA KUMAR NAYAK
|
21ACIPN8085C2ZO_178497
|
State Bank of India
|
SBIN0004229
|
|
21ACIPN8085C2ZO
|
Material
|
3990
|
21ACTPL8782B2ZD
|
GADIBRAHMA STORE
|
21ACTPL8782B2ZD_178977
|
State Bank of India
|
SBIN0009627
|
|
21ACTPL8782B2ZD
|
Material
|
3991
|
21ACTPN3294J1Z6
|
M/S THAKUR CONSTRUCTION
|
21641312008_151396
|
Syndicate Bank
|
SYNB0008093
|
|
21ACTPN3294J1Z6
|
Material
|
3992
|
21ACTPS8307B1ZM
|
MS Sahoo Traders
|
21ACTPS8307b1zm_185016
|
State Bank of India
|
SBIN0001083
|
|
21ACTPS8307B1ZM
|
Material
|
3993
|
21ACVPN0969L1Z0
|
PRAVAKAR NAYAK
|
21ACVPN0969L1Z0_197201
|
State Bank of India
|
SBIN0010133
|
|
21ACVPN0969L1Z0
|
Material
|
3994
|
21ACVPN1001D1Z8
|
BIDYUT RANJAN NAYAK
|
21ACVPN1001D1Z8_180490
|
State Bank of India
|
SBIN0010241
|
|
21ACVPN1001D1Z8
|
Material
|
3995
|
21ACWFS1903L1ZV
|
M S SAI STEEL CONST
|
21ACWFS1903L1ZV_187825
|
Indian Bank
|
IDIB000N026
|
|
21ACWFS1903L1ZV
|
Material
|
3996
|
21ADFPJ3297E1ZU
|
JABAHARLAL JENA
|
21ADFPJ3297E1ZU_181739
|
State Bank of India
|
SBIN0009029
|
|
21ADFPJ3297E1ZU
|
Material
|
3997
|
21ADIFS3657C1ZB
|
SRI JAGANATHA ENTERPRISE
|
21ADIF53657C1ZB_179995
|
Syndicate Bank
|
SYNB0008093
|
|
21ADIFS3657C1ZB
|
Material
|
3998
|
21ADLFS4931N1ZQ
|
SAC GROUP
|
21ADLFS4931N1ZQ_193562
|
Union Bank of India
|
UBIN0814466
|
|
21ADLFS4931N1ZQ
|
Material
|
3999
|
21ADPPR9888M1ZE
|
PRAVAKAR ROUT
|
21ADPPR9888M1ZE_186972
|
AXIS BANK
|
UTIB0001941
|
|
21ADPPR9888M1ZE
|
Material
|
4000
|
21ADQPL1506MIZP
|
ARUNA KUMAR LENKA
|
21ADQPL1506MIZP_183902
|
UCO Bank
|
UCBA0000780
|
|
21ADQPL1506MIZP
|
Material
|
4001
|
21ADRPP4109P1Z4
|
ABHAY KUMAR PATTANAIK
|
21ADRPP4109P1Z4_177203
|
State Bank of India
|
SBIN0004229
|
|
21ADRPP4109P1Z4
|
Material
|
4002
|
21ADUPN6340F1ZJ
|
Ajaya Kumar Nath
|
21ADUPN6340f1zj_195753
|
UCO Bank
|
UCBA0000741
|
|
21ADUPN6340F1ZJ
|
Material
|
4003
|
21AEBPR2298L3Z8
|
AJIT ROUT
|
21AEBPR2298L3Z8_182042
|
State Bank of India
|
SBIN0008874
|
|
21AEBPR2298L3Z8
|
Material
|
4004
|
21AEBPR2301E2ZC
|
KHITISH PRASAD ROUT
|
21AEBPR2301E2ZC_190841
|
State Bank of India
|
SBIN0017947
|
|
21AEBPR2301E2ZC
|
Material
|
4005
|
21AECPT2248D3ZW
|
ASUTHOSH TRIPATHY
|
21AECPT2248D3ZW_198322
|
UCO Bank
|
UCBA0001666
|
|
21AECPT2248D3ZW
|
Material
|
4006
|
21AEFPN2957N1Z8
|
NAYAK TRADERS
|
21AEFPN2957N1Z8_180799
|
UCO Bank
|
UCBA0000438
|
|
21AEFPN2957N1Z8
|
Material
|
4007
|
21AEHPN8742F3ZI
|
AVAYA KUMAR NAYAK
|
21AEHPN8742F3ZI_198320
|
State Bank of India
|
SBIN0000059
|
|
21AEHPN8742F3ZI
|
Material
|
4008
|
21AEOPR8879N2ZD
|
Rabindra Routra
|
21AEOPR8879N2ZD_187051
|
State Bank of India
|
SBIN0003817
|
|
21AEOPR8879N2ZD
|
Material
|
4009
|
21AEPPB7769A1ZP
|
GOPAL CHANDRA BEHERA
|
21AEPPB7769A1ZP_193023
|
AXIS BANK
|
UTIB0001941
|
|
21AEPPB7769A1ZP
|
Material
|
4010
|
21AEQPM9552D1ZE
|
ORISSA POLYMER
|
21AEQPM9552D1ZE_182608
|
Central Bank Of India
|
CBIN0282412
|
|
21AEQPM9552D1ZE
|
Material
|
4011
|
21AERPM5606F1ZM
|
POLYCHEM INDIA
|
21AERPM5606F1ZM_185533
|
Punjab National Bank
|
PUNB0154510
|
|
21AERPM5606F1ZM
|
Material
|
4012
|
21AEVPN1164R1Z9
|
SUDAM CHANRAN NATH
|
21AEVPN1164R1Z9_190798
|
State Bank of India
|
SBIN0005760
|
|
21AEVPN1164R1Z9
|
Material
|
4013
|
21AEYPC2171E2ZS
|
SUSHIL KUMAR CHOUDHARY
|
21AEYPC2171E2ZS_191475
|
ICICI BANK
|
ICIC0006342
|
|
21AEYPC2171E2ZS
|
Material
|
4014
|
21AEYPC2176D2ZP
|
VARSHA PLYWOOD MART
|
21AEYPC2176D2ZP_202871
|
Bank of India
|
BKID0005129
|
|
21AEYPC2176D2ZP
|
Material
|
4015
|
21AFAPJ6725Q3Z9
|
AJIT JENA
|
21AFAPJ6725Q3Z9_188594
|
Canara Bank
|
CNRB0003297
|
|
21AFAPJ6725Q3Z9
|
Material
|
4016
|
21AFIPM2071GIZU
|
M S THANAPATI TRADERS
|
21AFIPM2071GZ11_190990
|
State Bank of India
|
SBIN0001083
|
|
21AFIPM2071GIZU
|
Material
|
4017
|
21AFKPJ7042J2Z1
|
SUSANTA KUMAR JENA
|
21531312214_152789
|
State Bank of India
|
SBIN0006913
|
|
21AFKPJ7042J2Z1
|
Material
|
4018
|
21AFMPM6641L1Z7
|
SARAT CHANDRA MAHARANA
|
21AFMPM6641L1Z7_196439
|
Canara Bank
|
CNRB0001705
|
|
21AFMPM6641L1Z7
|
Material
|
4019
|
21AFMPM7892K1ZU
|
SAKTI NURSERY
|
21AFMPM7892K1ZU_178063
|
Bank of Baroda
|
BARB0DBTNGI
|
|
21AFMPM7892K1ZU
|
Material
|
4020
|
21AFOPD4745A2ZZ
|
RANJIT KUMAR DAS
|
21AFOPD4745A2ZZ_174037
|
Canara Bank
|
CNRB0004128
|
|
21AFOPD4745A2ZZ
|
Material
|
4021
|
21AFQPE9965Q2Z6
|
SURESH CHANDRA ROUT
|
21AFQPE9965Q2Z6_185989
|
Central Bank Of India
|
CBIN0284396
|
|
21AFQPE9965Q2Z6
|
Material
|
4022
|
21AFQPR9965Q2Z6
|
SURESH CHANDRA ROUT
|
21AFQPR9965Q2Z6_186073
|
Central Bank Of India
|
CBIN0284396
|
|
21AFQPR9965Q2Z6
|
Material
|
4023
|
21AFSPN3787Q1ZH
|
SAINA WOOD SUPPLIER
|
21AFSPN3787Q1ZH_187869
|
Punjab National Bank
|
PUNB0675700
|
|
21AFSPN3787Q1ZH
|
Material
|
4024
|
21AFTPJ1713R1Z4
|
M S BIRA KISHOR JENA
|
21AFTPJ1713R1Z4_184033
|
State Bank of India
|
SBIN0010907
|
|
21AFTPJ1713R1Z4
|
Material
|
4025
|
21AFWPP4719G1Z6
|
PATTNAIK ENERPRISES
|
21AFWPP4719G1Z6_174050
|
Indian Overseas Bank
|
IOBA0000692
|
|
21AFWPP4719G1Z6
|
Material
|
4026
|
21AFWPR0899B2Z4
|
MANORANJAN ROUT
|
21AFWPR0899B2Z4_183387
|
State Bank of India
|
SBIN0003942
|
|
21AFWPR0899B2Z4
|
Material
|
4027
|
21AFWPR7909C2Z5
|
BIJAY KUMAR ROUT
|
21AFWPR7909C2Z5_177512
|
Andhra Bank
|
ANDB0001870
|
|
21AFWPR7909C2Z5
|
Material
|
4028
|
21AFYPD8051R2ZR
|
BIBHUTI BHUSAN DAS
|
21081308339_169328
|
Punjab National Bank
|
PUNB0283700
|
|
21AFYPD8051R2ZR
|
Material
|
4029
|
21AGCPC0040Q1ZY
|
SANTOSH KUMAR CHIHNARA
|
21AGCPC0040Q1ZY_175476
|
Bank of India
|
BKID0005116
|
|
21AGCPC0040Q1ZY
|
Material
|
4030
|
21AGEPM6163C1ZV
|
MISHRA SUPLLIERS
|
21AGEPM6163C1ZV_195116
|
State Bank of India
|
SBIN0006913
|
|
21AGEPM6163C1ZV
|
Material
|
4031
|
21AGEPM8738K1Z5
|
M/S J S Enterprisers
|
21811301390
|
Canara Bank
|
CNRB0000283
|
|
21AGEPM8738K1Z5
|
Material
|
4032
|
21AGEPR6704Q2Z1
|
GIRISH KUMAR RATH
|
21AGEPR6704Q2Z1_198572
|
State Bank of India
|
SBIN0006913
|
|
21AGEPR6704Q2Z1
|
Material
|
4033
|
21AGHPB9445M2ZA
|
SASRANGADHARA BHANJA
|
21AGHPB9445M2ZA_182044
|
State Bank of India
|
SBIN0009029
|
|
21AGHPB9445M2ZA
|
Material
|
4034
|
21AGOPR6434M1ZX
|
PARESH CHANDRA RATHA
|
21AGOPR6434M1ZX_179578
|
State Bank of India
|
SBIN0010907
|
|
21AGOPR6434M1ZX
|
Material
|
4035
|
21AGTPD0234C1Z5
|
SAROJ PRASAD DASH
|
21AGTPD0234C1Z5_191471
|
UCO Bank
|
UCBA0001032
|
|
21AGTPD0234C1Z5
|
Material
|
4036
|
21AGUPM0044N1Z8
|
NRUSINGHA CHARAN MISHRA
|
21AGUPM0044N1Z8_187709
|
ICICI BANK
|
ICIC0006587
|
|
21AGUPM0044N1Z8
|
Material
|
4037
|
21AGVPS3227L2ZX
|
MEGHANAD SAHOO
|
21AGVPS3227L2ZX_172002
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AGVPS3227L2ZX
|
Material
|
4038
|
21AHBPP4608F1ZT
|
PRAVAT KUMAR PRADHAN
|
21AHBPP4608F1ZT_197198
|
Punjab National Bank
|
PUNB0283700
|
|
21AHBPP4608F1ZT
|
Material
|
4039
|
21AHHPR8823J1Z3
|
PRAKASH CHANDRA ROUT
|
21AHHPR8823J1Z3_192107
|
IDBI Bank
|
IBKL0001958
|
|
21AHHPR8823J1Z3
|
Material
|
4040
|
21AHIPR3623F2ZM
|
BIJAY MUMAR ROUT
|
21AHIPR3623F2ZM_174054
|
HDFC Bank
|
HDFC0003752
|
|
21AHIPR3623F2ZM
|
Material
|
4041
|
21AHNPB3541M2ZH
|
Ashok Bai
|
21193300610
|
State Bank of India
|
SBIN0010905
|
|
21AHNPB3541M2ZH
|
Material
|
4042
|
21AHNPD9373M3ZW
|
PRAVAKAR DASH
|
21AHNPD9373M3ZW_188136
|
State Bank of India
|
SBIN0008089
|
|
21AHNPD9373M3ZW
|
Material
|
4043
|
21AHPPP9670F2ZY
|
PURNA RANJAN PRADHAN
|
21AHPPP9670F2ZY_178934
|
Punjab National Bank
|
PUNB0479900
|
|
21AHPPP9670F2ZY
|
Material
|
4044
|
21AHRPB1953D2ZS
|
MANISHA ENTERPRISER
|
21AHRPB1953D2ZS_203374
|
Punjab National Bank
|
PUNB0766700
|
|
21AHRPB1953D2ZS
|
Material
|
4045
|
21AHTPD7202M1ZC
|
Bijaya Kumar Das
|
21AHTPD7202M1ZC_195736
|
Canara Bank
|
CNRB0001937
|
|
21AHTPD7202M1ZC
|
Material
|
4046
|
21AHUPB9340H1ZD
|
M S RAJANI KANTA BALABANTARAY
|
21AHUPB9340H1ZD_198571
|
State Bank of India
|
SBIN0006913
|
|
21AHUPB9340H1ZD
|
Material
|
4047
|
21AHUPC6404D1ZT
|
BRAJA KISHORE CHOUDHOURY
|
21AHUPC6404D1ZT_177982
|
State Bank of India
|
SBIN0013576
|
|
21AHUPC6404D1ZT
|
Material
|
4048
|
21AHVPD2724J1ZF
|
DURYODHAN DAS
|
21AHVPD2724J1ZF_200906
|
State Bank of India
|
SBIN0008089
|
|
21AHVPD2724J1ZF
|
Material
|
4049
|
21AHWPR3475P1ZE
|
SURESH KUMAR ROUT
|
21AHWPR3475P1ZE_183899
|
KARNATAKA BANK
|
KARB0000160
|
|
21AHWPR3475P1ZE
|
Material
|
4050
|
21AHYPM7942G1ZW
|
AROMA
|
21AHYPM7942G1ZW_202789
|
Canara Bank
|
CNRB0004918
|
|
21AHYPM7942G1ZW
|
Admin
|
4051
|
21AHYPM7942G2ZV
|
NAMKEEN
|
21AHYPM7942G2ZV_201764
|
Canara Bank
|
CNRB0004918
|
|
21AHYPM7942G2ZV
|
Admin
|
4052
|
21AHYPM8067E1ZY
|
HARIHAR MOHAPATRA
|
21AHYPM8067E1ZY_191473
|
State Bank of India
|
SBIN0012043
|
|
21AHYPM8067E1ZY
|
Material
|
4053
|
21AHZPA0259P2ZZ
|
MOSMI INTERNATIONAL
|
21AHZPA0259P2ZZ_186933
|
State Bank of India
|
SBIN0011575
|
|
21AHZPA0259P2ZZ
|
Material
|
4054
|
21AIAPB33338HZE
|
BEHERA SUPPLIERS
|
21AIAPB33338HZE_185386
|
State Bank of India
|
SBIN0004398
|
|
21AIAPB33338HZE
|
Material
|
4055
|
21AIFPD8513J1ZL
|
DAS SUPPLIERS
|
21AIFPD8513J1ZL_194083
|
UCO Bank
|
UCBA0000387
|
|
21AIFPD8513J1ZL
|
Material
|
4056
|
21AIGPB2544J2ZQ
|
SRIKANTA BARAL
|
21761311069_171422
|
State Bank of India
|
SBIN0002040
|
|
21AIGPB2544J2ZQ
|
Material
|
4057
|
21AIKPB6741R1Z0
|
AKSHAYA KUMAR BEHERA
|
21AIKPB6741R1Z0_177581
|
UCO Bank
|
UCBA0000780
|
|
21AIKPB6741R1Z0
|
Material
|
4058
|
21AIPPP0981N3ZP
|
Subash Chandra Pattanaik
|
21AIPPP0981N3ZP_200792
|
State Bank of India
|
SBIN0000222
|
|
21AIPPP0981N3ZP
|
Material
|
4059
|
21AIRPA8351K2Z5
|
Galaxy Engineering
|
21airpa8351k2z5_184010
|
AXIS BANK
|
UTIB0001941
|
|
21AIRPA8351K2Z5
|
Material
|
4060
|
21AIRPD3320K1ZK
|
PRAMOD KU DAS
|
21AIRPD3320K1ZK_192252
|
State Bank of India
|
SBIN0007891
|
|
21AIRPD3320K1ZK
|
Material
|
4061
|
21AITPM5584E1Z0
|
TIKAN KUMAR MOHANTY
|
21301114024_162968
|
UCO Bank
|
UCBA0001032
|
|
21AITPM5584E1Z0
|
Material
|
4062
|
21AITPM7333H2Z2
|
AMAR KUMAR MALLA
|
21AITPM7333H2Z2_177580
|
State Bank of India
|
SBIN0013575
|
|
21AITPM7333H2Z2
|
Material
|
4063
|
21AIUPB5279J1ZZ
|
MANORANJAN BEHERA
|
21AIUPB5279J1ZZ_187377
|
Bank of India
|
BKID0005139
|
|
21AIUPB5279J1ZZ
|
Material
|
4064
|
21AJEPN1010G2Z2
|
SUBASH CHANDRA NAYAK
|
21AJEPN1010G2Z2_198577
|
State Bank of India
|
SBIN0006913
|
|
21AJEPN1010G2Z2
|
Material
|
4065
|
21AJGPM6797D1Z4
|
RMS DATA SYSTEM
|
21AJGPM6797D1Z4_200160
|
UCO Bank
|
UCBA0002368
|
|
21AJGPM6797D1Z4
|
Admin
|
4066
|
21AJHPN4911FIZM
|
RUDRA PRATAP NAYAK
|
21AJHPN4911FIZM_183938
|
HDFC Bank
|
HDFC0001821
|
|
21AJHPN4911FIZM
|
Material
|
4067
|
21AJHPR8047G1Z5
|
ANANTA KISHORE ROUT
|
21AJHPR8047G1Z5_187182
|
Central Bank Of India
|
CBIN0282455
|
|
21AJHPR8047G1Z5
|
Material
|
4068
|
21AJIPM9563D1Z8
|
MANOJ KUMAR MAHARANA
|
21AJIPM95633D1Z_187237
|
AXIS BANK
|
UTIB0001941
|
|
21AJIPM9563D1Z8
|
Material
|
4069
|
21AJIPM9563O1Z8
|
MANOJ KUMAR MAHARANA
|
21AJIPM9563O1Z8_187181
|
AXIS BANK
|
UTIB0001941
|
|
21AJIPM9563O1Z8
|
Material
|
4070
|
21AJPPB0799K1ZI
|
DAITARI BEHERA
|
21AJPPB0799K1ZI_188139
|
State Bank of India
|
SBIN0003116
|
|
21AJPPB0799K1ZI
|
Material
|
4071
|
21AJYPM1483C1Z7
|
Rashmi Tarders
|
21191306484
|
State Bank of India
|
SBIN0001083
|
|
21AJYPM1483C1Z7
|
Material
|
4072
|
21AKAPB2364C2Z5
|
SUSIL KUMAR BEURA
|
21AKAPB2364C2Z5_175478
|
Allahabad Bank
|
ALLA0211063
|
|
21AKAPB2364C2Z5
|
Material
|
4073
|
21AKDPB5921C2Z1
|
MAHESWAR BEHERA
|
21AKDPB5921C2Z1_180916
|
State Bank of India
|
SBIN0004852
|
|
21AKDPB5921C2Z1
|
Material
|
4074
|
21AKHPM1714E2ZR
|
RASHMI RANJAN MOHAPATRA
|
21AKHPM1714E2ZR_175475
|
State Bank of India
|
SBIN0000222
|
|
21AKHPM1714E2ZR
|
Material
|
4075
|
21AKIPB9900G1ZM
|
SATRUGHNA BEHERA
|
21AKIPB9900G1ZM_175477
|
Indian Bank
|
IDIB000C027
|
|
21AKIPB9900G1ZM
|
Material
|
4076
|
21AKIPP2000M1ZI
|
MANAS RANJAN PANDA
|
21AKIPP2000M1ZI_193022
|
State Bank of India
|
SBIN0012023
|
|
21AKIPP2000M1ZI
|
Material
|
4077
|
21AKJPB6756H1ZB
|
Niranjan Barik
|
21791311198_121875
|
State Bank of India
|
SBIN0004375
|
|
21AKJPB6756H1ZB
|
Material
|
4078
|
21AKJPM7197B1Z7
|
MINARVA MOHAPATRA
|
21AKJPN7197B1Z7_181829
|
Punjab National Bank
|
PUNB0231700
|
|
21AKJPM7197B1Z7
|
Material
|
4079
|
21AKPPJ7223F1ZD
|
SUBASH CHANDRA JENA
|
21AKPPJ7223F1ZD_198889
|
Canara Bank
|
CNRB0018093
|
|
21AKPPJ7223F1ZD
|
Material
|
4080
|
21AKVPB1258J1Z7
|
NIRANJAN BEHERA
|
21AKVPB1258J1Z7_171912
|
State Bank of India
|
SBIN0012041
|
|
21AKVPB1258J1Z7
|
Material
|
4081
|
21AKVPB1258J2Z6
|
NIRNJAN BEHERA
|
21AKVPB1258J2Z6_201291
|
UCO Bank
|
UCBA0000580
|
|
21AKVPB1258J2Z6
|
Material
|
4082
|
21AKWPN7161P2ZB
|
AMIYA RANJAN NAYAK
|
21AKWPN7161P2ZB_198636
|
Canara Bank
|
CNRB0005474
|
|
21AKWPN7161P2ZB
|
Material
|
4083
|
21AKZPS1727K1ZM
|
SALIPUR IRON STEEL HOUSE
|
21AKZPS1727K1ZM_202474
|
Bank of Baroda
|
BARB0LUNAHA
|
|
21AKZPS1727K1ZM
|
Material
|
4084
|
21ALAPD9041P1Z7
|
KISHORE CHANDRA DASH
|
21ALAPD9041P1Z7_190742
|
Central Bank Of India
|
CBIN0282455
|
|
21ALAPD9041P1Z7
|
Material
|
4085
|
21ALBPB9423A1Z1
|
SUBASH KUMAR BHOI
|
21ALBPB9423A1Z1_172004
|
State Bank of India
|
SBIN0001083
|
|
21ALBPB9423A1Z1
|
Material
|
4086
|
21ALBPJ0468K2ZC
|
MAA MANGALA KRUSHI BHANDAR
|
21ALBPJ0468K2ZC_201793
|
IDBI Bank
|
IBKL0001669
|
|
21ALBPJ0468K2ZC
|
Material
|
4087
|
21ALHPG0848G1ZJ
|
KISHOR KUMAR GOCHHAYAT
|
21ALHPG0848G1ZJ_182954
|
State Bank of India
|
SBIN0002038
|
|
21ALHPG0848G1ZJ
|
Material
|
4088
|
21ALIPP0009M2ZA
|
DEBARAJ PRADHAN
|
21ALIPP0009M2ZA_180807
|
State Bank of India
|
SBIN0008074
|
|
21ALIPP0009M2ZA
|
Material
|
4089
|
21ALNPK6256G1Z3
|
KHATUA ENTERPRISES
|
21ALNPK6256G1Z3_188137
|
State Bank of India
|
SBIN0017945
|
|
21ALNPK6256G1Z3
|
Material
|
4090
|
21ALUPK4935F1Z1
|
SS PRINTER AND ADVERTISER
|
21ALUPK4935F1Z0_200506
|
Bank of Baroda
|
BARB0CUTTRD
|
|
21ALUPK4935F1Z1
|
Material
|
4091
|
21ALUPK8935F1Z0
|
SS PRINTERS AND ADVERTISER
|
21ALUPK8935F1Z0_200507
|
Bank of Baroda
|
BARB0CUTTRD
|
|
21ALUPK8935F1Z0
|
Admin
|
4092
|
21AMBPM0661L1ZB
|
MANORANJAN MOHAPTRA
|
21AMBPM0661L1ZB_190801
|
State Bank of India
|
SBIN0002094
|
|
21AMBPM0661L1ZB
|
Material
|
4093
|
21AMHPP1310R1Z2
|
KASHINATH PRADHAN
|
21AMHPP1310R1Z2_186190
|
Punjab National Bank
|
PUNB0764000
|
|
21AMHPP1310R1Z2
|
Material
|
4094
|
21AMJPM0974A2ZH
|
RANKANIDHI MOHAPATRA
|
21AMJPM0974A2ZH_182023
|
State Bank of India
|
SBIN0000222
|
|
21AMJPM0974A2ZH
|
Material
|
4095
|
21AMNPS1974L1ZJ
|
MS NAV DURGA ASSOCIATES
|
21AMNPS1974L1ZJ_193544
|
State Bank of India
|
SBIN0007049
|
|
21AMNPS1974L1ZJ
|
Material
|
4096
|
21AMOPB1645C3ZO
|
MAA SANTOSHI SUPPLIERS
|
21923302682_139514
|
Bank of India
|
BKID0005360
|
|
21AMOPB1645C3ZO
|
Material
|
4097
|
21AMUPB8067A2Z9
|
MAHAVIR JWELLER
|
21AMUPB8067A2Z9_183040
|
Indian Overseas Bank
|
IOBA0003512
|
|
21AMUPB8067A2Z9
|
Material
|
4098
|
21ANFPN5694R1Z9
|
GAUTTAM NAYAK
|
21ANFPN5694R1Z9_177830
|
Indian Overseas Bank
|
IOBA0000692
|
|
21ANFPN5694R1Z9
|
Material
|
4099
|
21ANGPJ9873M1ZH
|
ASHIT KUMAR JENA
|
21ANGPJ9873M1ZH_185446
|
AXIS BANK
|
UTIB0001975
|
|
21ANGPJ9873M1ZH
|
Material
|
4100
|
21ANHPR0872P1Z1
|
PURUSOTTAM ROUT
|
21ANHPR0872P1Z1_195504
|
Bank of India
|
BKID0005588
|
|
21ANHPR0872P1Z1
|
Material
|
4101
|
21ANIPR0126R1ZT
|
PRAKASH KUMAR ROUTRAY
|
21ANIPR0126R1ZT_202622
|
Bank of India
|
BKID0005587
|
|
21ANIPR0126R1ZT
|
Material
|
4102
|
21ANOPD9824G1Z1
|
SURESHA CHANDRA DASH
|
21ANOPD9824G1Z1_179402
|
State Bank of India
|
SBIN0012043
|
|
21ANOPD9824G1Z1
|
Material
|
4103
|
21ANQPP2670N1Z1
|
KANHU CHARAN PATTAYAT
|
21ANQPP2670N1Z1_178498
|
Bank of India
|
BKID0005360
|
|
21ANQPP2670N1Z1
|
Material
|
4104
|
21ANZPP4447J1ZE
|
MANMOHAN PARIMANIK
|
21ANZPP4447J1ZE_196060
|
State Bank of India
|
SBIN0009029
|
|
21ANZPP4447J1ZE
|
Material
|
4105
|
21AOAPD0870R3Z0
|
NITYANANDA DALAI
|
21AOAPD0870R3Z0_190791
|
State Bank of India
|
SBIN0013575
|
|
21AOAPD0870R3Z0
|
Material
|
4106
|
21AOAPP3411Q2Z0
|
TRAILOKYA PANDA
|
21AOAPP3411Q2Z0_194502
|
Punjab National Bank
|
PUNB0231700
|
|
21AOAPP3411Q2Z0
|
Material
|
4107
|
21AOEPM7807H2Z2
|
SAI ENTERPRISES
|
21AOEPM7807H2Z2_201646
|
State Bank of India
|
SBIN0013575
|
|
21AOEPM7807H2Z2
|
Material
|
4108
|
21AOHPB9938F1Z3
|
MAA SANTOSHI TRADERS
|
21AOHPB9938F1Z3_176757
|
ICICI BANK
|
ICIC0000775
|
|
21AOHPB9938F1Z3
|
Material
|
4109
|
21AOJPJ6613H1Z7
|
JENA TRADERS
|
21AOJPJ6613H1Z7_183871
|
Indian Bank
|
IDIB000B029
|
|
21AOJPJ6613H1Z7
|
Material
|
4110
|
21AOJPM7479Q1Z3
|
HAREKRISHNA MOHANTA
|
21AOJPM7479Q1Z3_193024
|
State Bank of India
|
SBIN0003817
|
|
21AOJPM7479Q1Z3
|
Material
|
4111
|
21AOJPS7452M1ZG
|
NIRANJAN SAHOO
|
21AOJPS7452M1ZG_194500
|
UCO Bank
|
UCBA0000580
|
|
21AOJPS7452M1ZG
|
Material
|
4112
|
21AONPS0571H1ZX
|
SAHOO TRADERS
|
21951119632_169375
|
Indian Bank
|
IDIB000K125
|
|
21AONPS0571H1ZX
|
Material
|
4113
|
21AOPPB1076E2ZF
|
MILAN BEHERA
|
21AOPPB1076E2ZF_171720
|
State Bank of India
|
SBIN0011575
|
|
21AOPPB1076E2ZF
|
Material
|
4114
|
21AOVPL4513N1ZL
|
S S MARBLE GRANITE
|
21AOVPL4513N1ZL_187824
|
Bank of India
|
BKID0005124
|
|
21AOVPL4513N1ZL
|
Material
|
4115
|
21AOVPR0122B1ZF
|
AKSHAYA KUMAR ROUT
|
21AOVPR0122B1ZF_185988
|
Central Bank Of India
|
CBIN0284396
|
|
21AOVPR0122B1ZF
|
Material
|
4116
|
21AOWPP7063C1ZS
|
BHABANI SHANKAR PANDA
|
21AOWPP7063C1ZS_181906
|
State Bank of India
|
SBIN0003116
|
|
21AOWPP7063C1ZS
|
Material
|
4117
|
21APAPK4943B2ZJ
|
TASIMUDIN KHAN
|
21APAPK4943B2ZJ_187982
|
State Bank of India
|
SBIN0012043
|
|
21APAPK4943B2ZJ
|
Material
|
4118
|
21APDPM4418C1ZJ
|
SANJUKTA TRADERS
|
21APDPM4418C1ZJ_176056
|
Indian Bank
|
IDIB000B029
|
|
21APDPM4418C1ZJ
|
Material
|
4119
|
21APFPR2096R1ZB
|
PRAMOD KUMAR ROUT
|
21APFPR2096R1ZB_200301
|
State Bank of India
|
SBIN0013576
|
|
21APFPR2096R1ZB
|
Material
|
4120
|
21APGPJ3569N2ZL
|
SRIRAM TRADERS
|
21APGPJ3569N2ZL_176057
|
Bank of India
|
BKID0005553
|
|
21APGPJ3569N2ZL
|
Material
|
4121
|
21APLPK636912ZF
|
ARIF ALI KHAN
|
21APLPK636912ZF_183039
|
UCO Bank
|
UCBA0001584
|
|
21APLPK636912ZF
|
Material
|
4122
|
21APMPH8292L1ZG
|
M S SHRADHA ENTERPRISERS
|
21APMPH8292L1ZG_203237
|
Canara Bank
|
CNRB0004136
|
|
21APMPH8292L1ZG
|
Material
|
4123
|
21APTPB3363D1ZA
|
DILIP KUMAR BEHERA
|
21APTPB3363D1ZA_196585
|
State Bank of India
|
SBIN0001083
|
|
21APTPB3363D1ZA
|
Material
|
4124
|
21AQCPP9363P1ZA
|
M/S AJAYA KUMAR PANDA
|
21242901282_130146
|
Indian Overseas Bank
|
IOBA0000159
|
|
21AQCPP9363P1ZA
|
Material
|
4125
|
21AQHPD2900M2Z9
|
BABULI DALEI
|
21AQHPD2900M2Z9_188789
|
State Bank of India
|
SBIN0000222
|
|
21AQHPD2900M2Z9
|
Material
|
4126
|
21AQHPM8566A2ZZ
|
PRITIRANJAN MOHANTY
|
21AQHPM8566A2ZZ_198888
|
State Bank of India
|
SBIN0009830
|
|
21AQHPM8566A2ZZ
|
Material
|
4127
|
21AQIRM2505LIZI
|
SUBHAJIT MOHAPATRA
|
21AQIRM2505LIZI_186583
|
State Bank of India
|
SBIN0001663
|
|
21AQIRM2505LIZI
|
Material
|
4128
|
21AQPPB3109C1ZM
|
SILAN KUMAR BEURA
|
21AQPPB3109C1ZM_190992
|
State Bank of India
|
SBIN0001083
|
|
21AQPPB3109C1ZM
|
Material
|
4129
|
21AQWPM7903L1ZB
|
MIHIR MISHRA
|
21103303036_149864
|
UCO Bank
|
UCBA0001666
|
|
21AQWPM7903L1ZB
|
Material
|
4130
|
21ARAPJ1058Q1ZU
|
DIPTI RANJAN JENA
|
21ARAPJ1058Q1ZU_191068
|
Andhra Bank
|
ANDB0001374
|
|
21ARAPJ1058Q1ZU
|
Material
|
4131
|
21ARDPP0721F1ZG
|
Maa DurgaTreaders prop Nityananda Panda
|
21ARDPP0721F1ZG_183664
|
State Bank of India
|
SBIN0008074
|
|
21ARDPP0721F1ZG
|
Material
|
4132
|
21ARIPB3876G1Z1
|
Skanta Kumar Behera
|
21aripb3876g1z1_188613
|
Canara Bank
|
CNRB0018093
|
|
21ARIPB3876G1Z1
|
Material
|
4133
|
21ARJPP9068K1Z9
|
SRIRAM CONSTRUCTION
|
21ARJPP9068K1Z9_187154
|
Canara Bank
|
CNRB0004972
|
|
21ARJPP9068K1Z9
|
Material
|
4134
|
21ARMPN0185A1Z9
|
SATYAJIT NAIK
|
21ARMPN0185A1Z9_200337
|
State Bank of India
|
SBIN0003817
|
|
21ARMPN0185A1Z9
|
Material
|
4135
|
21ARQPR8806A2ZS
|
JAYADEV ROUT
|
21045902184_167371
|
State Bank of India
|
SBIN0003817
|
|
21ARQPR8806A2ZS
|
Material
|
4136
|
21ASDPP6146M1ZK
|
MAA DURGA TIMBER DEPOT AND ENTERPRISES
|
21ASDPP6146M1ZK_172296
|
Canara Bank
|
CNRB0000283
|
|
21ASDPP6146M1ZK
|
Material
|
4137
|
21ASFPS6973H2ZE
|
GOOD EARTH
|
21ASFPS6973H2ZE_193048
|
Bank of Maharastra
|
MAHB0001182
|
|
21ASFPS6973H2ZE
|
Material
|
4138
|
21ASJPB6398R1Z4
|
MR. PRAMOD BEHERA
|
21ASJPB6398R1Z4_177585
|
State Bank of India
|
SBIN0008088
|
|
21ASJPB6398R1Z4
|
Material
|
4139
|
21ASMPP9569K1ZY
|
DURGA MADHAB STEEL
|
21ASMPP9569K1ZY_174047
|
State Bank of India
|
SBIN0008089
|
|
21ASMPP9569K1ZY
|
Material
|
4140
|
21ASOPR9623E1ZK
|
SANJAYA KUMAR ROUT
|
21ASOPR9623E1ZK_194300
|
UCO Bank
|
UCBA0000780
|
|
21ASOPR9623E1ZK
|
Material
|
4141
|
21ASPPD6936P1Z8
|
BIRANCHI DALAI
|
21ASPPD6936P1Z8_203235
|
Punjab National Bank
|
PUNB0110020
|
|
21ASPPD6936P1Z8
|
Material
|
4142
|
21ATAPB3338H1ZE
|
BEHERA SUPPLIERS
|
21ATAPB3338H1ZE_185391
|
State Bank of India
|
SBIN0004398
|
|
21ATAPB3338H1ZE
|
Material
|
4143
|
21ATBPP5476B1Z0
|
PRADHAN ENTERPRISES
|
21ATBpP5476B1ZO_186548
|
State Bank of India
|
SBIN0012042
|
|
21ATBPP5476B1Z0
|
Material
|
4144
|
21ATBPR7648R1ZZ
|
SIVA SHAKTI TRADERS
|
21ATBPR7648R1ZZ_174043
|
State Bank of India
|
SBIN0009829
|
|
21ATBPR7648R1ZZ
|
Material
|
4145
|
21ATNPM3748F3XM
|
ARABINDA MOHANTY
|
21ATNPM3748F3ZM_197396
|
State Bank of India
|
SBIN0010907
|
|
21ATNPM3748F3XM
|
Admin
|
4146
|
21ATNPM3748F3ZM
|
ARABINDA MOHANTY
|
21ATNPM3748F3ZM_198302
|
State Bank of India
|
SBIN0010907
|
|
21ATNPM3748F3ZM
|
Material
|
4147
|
21ATZPB1686R1ZX
|
CHINMAYA CHIRANJIT BEURA
|
21ATZPB1686R1ZX_174041
|
State Bank of India
|
SBIN0008089
|
|
21ATZPB1686R1ZX
|
Material
|
4148
|
21AUCPK6198G2ZD
|
PRAVAT RANJAN KARAN
|
21AUCPK6198G2ZD_186952
|
State Bank of India
|
SBIN0000222
|
|
21AUCPK6198G2ZD
|
Material
|
4149
|
21AUDPP9223D1ZZ
|
RAHUL ENTERPRISERS
|
21AUDPP9223D1ZZ_172005
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AUDPP9223D1ZZ
|
Material
|
4150
|
21AUGPS0174H1ZT
|
PRASHANTA KUMAR SAHOO
|
21473300553_168758
|
Indian Bank
|
IDIB000N026
|
|
21AUGPS0174H1ZT
|
Material
|
4151
|
21AUHPP1484GIZQ
|
Shree Maa Printing Press
|
21AUHPP1484GIZQ_197888
|
Union Bank of India
|
UBIN0830224
|
|
21AUHPP1484GIZQ
|
Admin
|
4152
|
21AUHPS2314LIZP
|
MANORANJAN SINGH
|
21AUHPS2314LIzp_185537
|
State Bank of India
|
SBIN0010241
|
|
21AUHPS2314LIZP
|
Material
|
4153
|
21AUIPN0972A1Z4
|
MS RAKESH KUMAR NAYAK
|
21AUIPN0972A1Z4_193047
|
State Bank of India
|
SBIN0000222
|
|
21AUIPN0972A1Z4
|
Material
|
4154
|
21AUIPS7529RIZ5
|
SRIKANTA KUMAR SAHOO
|
21AUiPS7529RiZ5_186584
|
Canara Bank
|
CNRB0003297
|
|
21AUIPS7529RIZ5
|
Material
|
4155
|
21AUJPS7529R1ZS
|
SRIKANTA KUMAR SAHOO
|
21AUJPS7529R1ZS_202272
|
Canara Bank
|
CNRB0003297
|
|
21AUJPS7529R1ZS
|
Material
|
4156
|
21AUKPM0650N2ZK
|
LIPU KUMAR MALL
|
21693300917_148949
|
Punjab National Bank
|
PUNB0283700
|
|
21AUKPM0650N2ZK
|
Material
|
4157
|
21AULPK6198G2ZD
|
PRAVAT RANJAN KARAN
|
21AULPK6198G2ZD_186960
|
State Bank of India
|
SBIN0000222
|
|
21AULPK6198G2ZD
|
Material
|
4158
|
21AUMPK6307L1ZJ
|
NASIRUDDIN KHAN
|
21AUMPK6307L1ZJ_187820
|
State Bank of India
|
SBIN0012043
|
|
21AUMPK6307L1ZJ
|
Material
|
4159
|
21AUOPP7802M1Z8
|
BINOD KUMAR PANDA
|
21AUOPP7802M1Z8_188790
|
State Bank of India
|
SBIN0009029
|
|
21AUOPP7802M1Z8
|
Material
|
4160
|
21AUPPB3408G1Z4
|
LINGARAJ BEHERA
|
21AUPPB3408G1Z4_177786
|
Indian Bank
|
IDIB000K125
|
|
21AUPPB3408G1Z4
|
Material
|
4161
|
21AUQPJ9774L2ZU
|
SUDARSANA JENA
|
21AUQPJ9774L2ZU_191066
|
Andhra Bank
|
ANDB0001374
|
|
21AUQPJ9774L2ZU
|
Material
|
4162
|
21AVEPB4926D1ZA
|
MANOJ KUMAR BISWAL
|
21AVEPB4926D1ZA_191038
|
Punjab National Bank
|
PUNB0737000
|
|
21AVEPB4926D1ZA
|
Material
|
4163
|
21AVTPB1115F1Z8
|
RAJENDRA KUMAR BISWAL
|
21AVTPB1115F1Z8_185261
|
IDBI Bank
|
IBKL0001669
|
|
21AVTPB1115F1Z8
|
Material
|
4164
|
21AVUPM8648R2ZE
|
MOHAMMED NOOR
|
21AVUPM8648R2ZE_201293
|
Indian Bank
|
IDIB000K238
|
|
21AVUPM8648R2ZE
|
Material
|
4165
|
21AVWPM8229L1ZW
|
BIJENDRA MAHARANA
|
21AVWPM8229L1ZW_191476
|
State Bank of India
|
SBIN0012042
|
|
21AVWPM8229L1ZW
|
Material
|
4166
|
21AWGPB4012M1Z2
|
SANJEEB KUMAR BEHERA
|
21AWGPB4012M1Z2_188141
|
Central Bank Of India
|
CBIN0282664
|
|
21AWGPB4012M1Z2
|
Material
|
4167
|
21AWRPP2716P1ZO
|
PRADHAN TRADERS
|
21AWRPP2716P1ZO_178978
|
State Bank of India
|
SBIN0004375
|
|
21AWRPP2716P1ZO
|
Material
|
4168
|
21AWZPM6505D1ZH
|
SUNAKAR MOHANTY
|
21AWZPM6505D1ZH_198839
|
State Bank of India
|
SBIN0013576
|
|
21AWZPM6505D1ZH
|
Material
|
4169
|
21AXBPP7057N1Z6
|
Rajiblochan Pani
|
21AXBPP7057N1Z6_188300
|
Union Bank of India
|
UBIN0818704
|
|
21AXBPP7057N1Z6
|
Material
|
4170
|
21AXEPP2150M1ZL
|
MAHARSI MANOJ KUMAR PRADHAN
|
21AXEPP2150M1ZL_177915
|
State Bank of India
|
SBIN0013575
|
|
21AXEPP2150M1ZL
|
Material
|
4171
|
21AXEPS8759F2Z5
|
DUSHASAN SAHOO
|
21AXEPS8759F2Z5_181191
|
State Bank of India
|
SBIN0013576
|
|
21AXEPS8759F2Z5
|
Material
|
4172
|
21AXKPB1295R1Z7
|
SAROJ KUMAR BHUYAN
|
21AXKPB1295R1Z7_192755
|
Bank of Baroda
|
BARB0LUNAHA
|
|
21AXKPB1295R1Z7
|
Material
|
4173
|
21AXKPM5592Q1ZQ
|
MISHRA SUPPLIERS
|
21AXKPM5592Q1ZQ_171945
|
UCO Bank
|
UCBA0000438
|
|
21AXKPM5592Q1ZQ
|
Material
|
4174
|
21AXKPP3276C1ZN
|
SANTOSH KUMAR PATRA
|
21653300745_168188
|
Union Bank of India
|
UBIN0819972
|
|
21AXKPP3276C1ZN
|
Material
|
4175
|
21AXQPS3265C2ZG
|
SIRAJ NURSERY
|
21AXQPS3265C2ZG_191364
|
Bank of India
|
BKID0005131
|
|
21AXQPS3265C2ZG
|
Material
|
4176
|
21AXTPC4775G1ZD
|
SAIRAM TRADERS
|
21AXTPC4775G1ZD_187866
|
State Bank of India
|
SBIN0017947
|
|
21AXTPC4775G1ZD
|
Material
|
4177
|
21AXYPJ6671KIZT
|
JENA ASSOCIATES
|
21AXYPJ6671KIZT_198318
|
AXIS BANK
|
UTIB0001070
|
|
21AXYPJ6671KIZT
|
Material
|
4178
|
21AYBPS1427L1ZJ
|
KAMALAKANTA SAHOO
|
21AYBPS1427L1ZJ_172309
|
Canara Bank
|
CNRB0003297
|
|
21AYBPS1427L1ZJ
|
Material
|
4179
|
21AYHPS7404F1ZL
|
M S ANTARYAMI SAHOO
|
21AYHPS7404F1ZL_200585
|
State Bank of India
|
SBIN0003815
|
|
21AYHPS7404F1ZL
|
Material
|
4180
|
21AYSPS0726K1Z4
|
PRAVASINI SUPPLIERS
|
21AYSPS0726K1Z4_172330
|
Union Bank of India
|
UBIN0802531
|
|
21AYSPS0726K1Z4
|
Material
|
4181
|
21AYVPC8793P1ZG
|
BASUDEV CHAINI
|
21AYVPC8793P1ZG_186589
|
Punjab National Bank
|
PUNB0231700
|
|
21AYVPC8793P1ZG
|
Material
|
4182
|
21AZCPP7856L1ZY
|
Ajit Kumar Panda
|
21663303116_152228
|
State Bank of India
|
SBIN0009829
|
|
21AZCPP7856L1ZY
|
Material
|
4183
|
21AZEPB2393N1ZG
|
TAPAN KUMAR BEURA
|
21AZEPB2393N1ZG_177783
|
State Bank of India
|
SBIN0000222
|
|
21AZEPB2393N1ZG
|
Material
|
4184
|
21AZGPB3968H2ZJ
|
PRAKASH CHANDRA BEHERA
|
21173302755_141007
|
State Bank of India
|
SBIN0012043
|
|
21AZGPB3968H2ZJ
|
Material
|
4185
|
21AZHPK7152MIZ7
|
KISHORE KUMAR KAR
|
21AZHPK7152MIZ7_193885
|
Bank of India
|
BKID0005360
|
|
21AZHPK7152MIZ7
|
Material
|
4186
|
21AZHPP2283Q2ZV
|
RAMESH CHANDRA PATRA
|
21AZHPP2283Q2ZV_177280
|
Punjab & Sind Bank
|
PSIB0000788
|
|
21AZHPP2283Q2ZV
|
Material
|
4187
|
21AZOPN9897P1Z3
|
KAMALA KANTA NAYAK
|
21AZOPN9897P1Z3_200296
|
Punjab National Bank
|
PUNB0192410
|
|
21AZOPN9897P1Z3
|
Material
|
4188
|
21BAEPS0243J1Z0
|
KEDARANATH SAHOO
|
21361309155_115281
|
State Bank of India
|
SBIN0006913
|
|
21BAEPS0243J1Z0
|
Material
|
4189
|
21BAGPP8831F1ZS
|
JAYASHREE PATTANAIK
|
21BAGPP8831F1ZS_177189
|
Indian Overseas Bank
|
IOBA0000692
|
|
21BAGPP8831F1ZS
|
Material
|
4190
|
21BAQPS0499J2Z5
|
HRUSHIKESH SWAIN
|
21BAQPS0499J2Z5_171719
|
Punjab National Bank
|
PUNB0080120
|
|
21BAQPS0499J2Z5
|
Material
|
4191
|
21BARPB3110L1Z4
|
MALAYA KUMAR BARIK
|
21BARPB3110L1Z4_187184
|
UCO Bank
|
UCBA0000780
|
|
21BARPB3110L1Z4
|
Material
|
4192
|
21BATPR2782N1ZY
|
M S SANJAY SAMIRAN ROUTRAY
|
21BATPR2782N1ZY_184890
|
Canara Bank
|
CNRB0001705
|
|
21BATPR2782N1ZY
|
Material
|
4193
|
21BBCPM9611B1Z9
|
ALOK KUMAR MAHAPATRA
|
21BBCPM9611B1Z9_195428
|
Canara Bank
|
CNRB0005932
|
|
21BBCPM9611B1Z9
|
Material
|
4194
|
21BBCPN0755R1ZG
|
ANUSWAYA AGENCIES
|
21BBCPN0755R1ZG_188603
|
Indian Overseas Bank
|
IOBA0003512
|
|
21BBCPN0755R1ZG
|
Material
|
4195
|
21BBCPN0755R1ZS
|
ANUSWAYA AGENCIES
|
21BBCPN0755R1ZS_188172
|
Indian Overseas Bank
|
IOBA0003512
|
|
21BBCPN0755R1ZS
|
Material
|
4196
|
21BBEPR6923B2Z0
|
B S ENTERPRISES
|
21BBEPR6923B2Z0_188875
|
Indian Bank
|
IDIB000P227
|
|
21BBEPR6923B2Z0
|
Material
|
4197
|
21BBLPP9094C2ZH
|
PRATIMA PANI
|
21BBLPP9094C2ZH_178082
|
State Bank of India
|
SBIN0004857
|
|
21BBLPP9094C2ZH
|
Material
|
4198
|
21BBNB01320E1DY
|
BDO BARANGA
|
21BBNB01320E1DY_201111
|
State Bank of India
|
SBIN0012041
|
|
21BBNB01320E1DY
|
Admin
|
4199
|
21BBNB01957E1DF
|
BDO ATHAGARH MGNREGS HOLDING ACCOUNT
|
21BBNB01957E1DF_201325
|
State Bank of India
|
SBIN0001083
|
|
21BBNB01957E1DF
|
Admin
|
4200
|
21BBNM00283D1D1
|
EXECUTIVE OFFICER CHOUDWAR MUNICIPALITY
|
21BBNM00283D1D1_196791
|
Indian Bank
|
IDIB000C027
|
|
21BBNM00283D1D1
|
Material
|
4201
|
21BBNO01347D1DY
|
BDO SALIPUR HOLDING ACCOUNT
|
21BBNO01347D1DY_201802
|
State Bank of India
|
SBIN0003942
|
|
21BBNO01347D1DY
|
Admin
|
4202
|
21BBNP00081E1DX
|
PD DRDA CUTTACK
|
21BBNP00081E1DX_198252
|
State Bank of India
|
SBIN0000059
|
|
21BBNP00081E1DX
|
Admin
|
4203
|
21BBNP00081E1ZX
|
PROJECT DIRECTOR DRDA CUTTACK
|
21BBNP00081E1DX_198205
|
State Bank of India
|
SBIN0000059
|
|
21BBNP00081E1ZX
|
Material
|
4204
|
21BBNP01069F1DP
|
BDO KANTAPADA MGNREGS HOLDING ACCOUNT
|
21BBNP01069F1DP_201326
|
State Bank of India
|
SBIN0013576
|
|
21BBNP01069F1DP
|
Admin
|
4205
|
21BBNP01285E1DP
|
BDO TANGI CHOUDWAR
|
21BBNP01285E1DP_200519
|
State Bank of India
|
SBIN0010905
|
|
21BBNP01285E1DP
|
Admin
|
4206
|
21BBNP01321F1D2
|
CUTTACK SADAR BLOCK
|
21BBNP01321F1D2_200511
|
State Bank of India
|
SBIN0002094
|
|
21BBNP01321F1D2
|
Admin
|
4207
|
21BBNP01342F1DX
|
BDO TIGIRIA MGNREGS HOLDING ACCOUNT
|
21BBNP01342F1DX_200959
|
State Bank of India
|
SBIN0008074
|
|
21BBNP01342F1DX
|
Admin
|
4208
|
21BBNP01479C1DP
|
BDO BANKI
|
21BBNP01479C1DP_201355
|
State Bank of India
|
SBIN0000222
|
|
21BBNP01479C1DP
|
Admin
|
4209
|
21BBNP01479C1PP
|
BDO BANKI MGNREGS
|
21BBNP01479C1DP_201353
|
State Bank of India
|
SBIN0000222
|
|
21BBNP01479C1PP
|
Material
|
4210
|
21BBYPM8377AIZC
|
TAPAN KUMAR MOHAPATRA
|
21BBYPM8377AIZC_185001
|
Punjab National Bank
|
PUNB0764000
|
|
21BBYPM8377AIZC
|
Material
|
4211
|
21BCDPB8027NIZS
|
BISWAL TRADERS
|
21BCDPB8027NIZS_193884
|
State Bank of India
|
SBIN0012046
|
|
21BCDPB8027NIZS
|
Material
|
4212
|
21BCDPJ6602B1ZG
|
DHARANIDHAR JENA
|
21BCDPJ6602B1ZG_177182
|
State Bank of India
|
SBIN0008088
|
|
21BCDPJ6602B1ZG
|
Material
|
4213
|
21BCDPR2874M1ZB
|
AYASPRAVA ROUT
|
21BCDPR2874M1zB_179764
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BCDPR2874M1ZB
|
Material
|
4214
|
21BCEPS6497Q2ZP
|
TIRTHANANDA SUBUDHIRAY
|
21653301133_106513
|
Punjab National Bank
|
PUNB0100010
|
Exempted and Approved
|
21BCEPS6497Q2ZP
|
Material
|
4215
|
21BCJPD8463Q1Z6
|
AMAR KUMAR DHALASAMANT
|
21BCJPD8463Q1Z6_186955
|
State Bank of India
|
SBIN0017680
|
|
21BCJPD8463Q1Z6
|
Material
|
4216
|
21BCJPS4892L1ZO
|
MILAN KUMAR SAHOO
|
21BCJPS4892L1ZO_178150
|
United Bank Of India
|
UTBI0NUAJ34
|
|
21BCJPS4892L1ZO
|
Material
|
4217
|
21BCKPM7892R1ZN
|
MAHAMMAD MATALIK
|
21BCKPM7892R1ZN_198627
|
UCO Bank
|
UCBA0000438
|
|
21BCKPM7892R1ZN
|
Material
|
4218
|
21BDAPS0447R1ZC
|
PARIKSHITA SAHOO
|
21BDAPS0447R1ZC_177281
|
United Bank Of India
|
UTBI0PHKQ10
|
|
21BDAPS0447R1ZC
|
Material
|
4219
|
21BDCPS8775G1ZA
|
BANAMBARA SAHOO
|
21BDCPS8775G1ZA_198580
|
State Bank of India
|
SBIN0006913
|
|
21BDCPS8775G1ZA
|
Material
|
4220
|
21BDGPS3546B1ZX
|
RABIN TRADERS
|
21322800843_144502
|
State Bank of India
|
SBIN0009627
|
|
21BDGPS3546B1ZX
|
Material
|
4221
|
21BDNPP0787JIZ7
|
SUBHRA RANJAN PATRA
|
21BDNPP0787Jiz7_187579
|
State Bank of India
|
SBIN0003817
|
|
21BDNPP0787JIZ7
|
Material
|
4222
|
21BDPPB6681K1ZC
|
BIRENDRA BEHERA
|
21BDPPB6681K1ZC_194301
|
AXIS BANK
|
UTIB0001975
|
|
21BDPPB6681K1ZC
|
Material
|
4223
|
21BDPPR9340R1ZO
|
SURENDRA NATH ROUT
|
21BDPPR9340R1ZO_198323
|
Punjab National Bank
|
PUNB0283700
|
|
21BDPPR9340R1ZO
|
Material
|
4224
|
21BDVPP9832N1ZN
|
SANJEEV PATTANAIK
|
21BDVPP9832N1ZN_178974
|
State Bank of India
|
SBIN0008074
|
|
21BDVPP9832N1ZN
|
Material
|
4225
|
21BDXPR8391E1ZY
|
MAA MANGALA CEMENT WORK
|
21BDXPR8391E1ZY_203011
|
ICICI BANK
|
ICIC0003050
|
|
21BDXPR8391E1ZY
|
Material
|
4226
|
21BEPPM9624C1ZJ
|
BIJAY MALLIK
|
21BEPPM9624C1ZJ_200303
|
State Bank of India
|
SBIN0017199
|
|
21BEPPM9624C1ZJ
|
Material
|
4227
|
21BEPPS1026A1Z1
|
AKSHAYA KU SAHOO
|
21BEPPS1026A1Z1_185263
|
State Bank of India
|
SBIN0001083
|
|
21BEPPS1026A1Z1
|
Material
|
4228
|
21BERPJ3789M2ZS
|
PRAFHULLA CHANDAR JYETHI
|
21BERPJ3789M2ZS_172425
|
IDBI Bank
|
IBKL0001740
|
|
21BERPJ3789M2ZS
|
Material
|
4229
|
21BFHPA8545P1Z8
|
MOHAMMED ISTIAQUE ALLI
|
21BFHPA8545P1Z8_201176
|
Indian Bank
|
IDIB000K238
|
|
21BFHPA8545P1Z8
|
Material
|
4230
|
21BFIPM8781A1ZK
|
SIBA SANKAR MALLICK
|
21BFIPM8781A1ZK_181905
|
State Bank of India
|
SBIN0012046
|
|
21BFIPM8781A1ZK
|
Material
|
4231
|
21BFOPN3697A1ZG
|
M S ANKITA ENTERPRISES
|
21BFOPN3697A1ZG_199681
|
Union Bank of India
|
UBIN0830101
|
|
21BFOPN3697A1ZG
|
Material
|
4232
|
21BFOPS1789C1ZA
|
JK Associates
|
21BFOPS1789C1ZA_195442
|
State Bank of India
|
SBIN0006913
|
|
21BFOPS1789C1ZA
|
Material
|
4233
|
21BFPPS3800B1ZV
|
LOKANATH SAHOO
|
21BFPPS3800B1ZV_191732
|
State Bank of India
|
SBIN0003817
|
|
21BFPPS3800B1ZV
|
Material
|
4234
|
21BFRPC4577F1ZH
|
Sandeep Trader
|
21583305003_171454
|
State Bank of India
|
SBIN0013576
|
|
21BFRPC4577F1ZH
|
Material
|
4235
|
21BFZPP2808G1Z8
|
MAA DURGA TRADERS
|
21223300642_106939
|
State Bank of India
|
SBIN0010905
|
|
21BFZPP2808G1Z8
|
Material
|
4236
|
21BGBPB6824K1ZR
|
SUBASH CHANDRA BEHERA
|
21303302053_103545
|
Indian Bank
|
IDIB000B725
|
|
21BGBPB6824K1ZR
|
Material
|
4237
|
21BGBPM2510H2Z3
|
ANANTA KUMAR MOHARANA
|
21BGBPM2510H2Z3_177583
|
State Bank of India
|
SBIN0013575
|
|
21BGBPM2510H2Z3
|
Material
|
4238
|
21BGDPB9165K1ZB
|
SNEHASISH BISWAL
|
21BGDPB9165K1ZB_187180
|
Punjab & Sind Bank
|
PSIB0000358
|
|
21BGDPB9165K1ZB
|
Material
|
4239
|
21BGGPM4543P1Z5
|
M S OMM SAI TRADERS
|
21BGGPM4543P1Z5_200300
|
Punjab National Bank
|
PUNB0757600
|
|
21BGGPM4543P1Z5
|
Material
|
4240
|
21BGHPB6350A1Z9
|
RAJ KISHORE BAL
|
21BGHPB6350A1Z9_180534
|
UCO Bank
|
UCBA0000780
|
|
21BGHPB6350A1Z9
|
Material
|
4241
|
21BGLPG2453F1ZU
|
BIJAY KUMAR GOCHHI
|
21BGLPG2453F1ZU_201794
|
State Bank of India
|
SBIN0000222
|
|
21BGLPG2453F1ZU
|
Material
|
4242
|
21BGVPM7334M1ZT
|
BIVUPRASAD MOHANTY
|
21BGVPM7334M1ZT_193882
|
Punjab National Bank
|
PUNB0191910
|
|
21BGVPM7334M1ZT
|
Material
|
4243
|
21BHBPM5241G1ZU
|
RUDRANSU INFRA AND CONSTRUCTION
|
21BHBPM5241G1ZU_180107
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BHBPM5241G1ZU
|
Material
|
4244
|
21BHCPN4119B1Z3
|
J.K SUPPLLIER
|
21BHCPN4119B1Z3_174045
|
AXIS BANK
|
UTIB0000859
|
|
21BHCPN4119B1Z3
|
Material
|
4245
|
21BHFPS5013Q2Z4
|
LALATENDU KUMAR SAHOO
|
21BHFPS5013Q2Z4_198317
|
HDFC Bank
|
HDFC0003772
|
|
21BHFPS5013Q2Z4
|
Material
|
4246
|
21BHKPD4364A1Z0
|
MAYADHAR DASH
|
21793402518_131314
|
UCO Bank
|
UCBA0002075
|
|
21BHKPD4364A1Z0
|
Material
|
4247
|
21BHQPB7484P2ZP
|
SUSANTA KUMAR BEHERA
|
21BHQPB7484P2ZP_183897
|
Oriental Bank of Commerce
|
ORBC0101000
|
|
21BHQPB7484P2ZP
|
Material
|
4248
|
21BHSPS3309E1ZE
|
MS Amrut Enterprises
|
21BHSPS3309E1ZE_195752
|
Central Bank Of India
|
CBIN0282664
|
|
21BHSPS3309E1ZE
|
Material
|
4249
|
21BIMPD1336B1Z3
|
SASHIBHUSAN DASH
|
21BIMPD1336B1Z3_184889
|
State Bank of India
|
SBIN0010907
|
|
21BIMPD1336B1Z3
|
Material
|
4250
|
21BIMPP6069B1ZB
|
PRASANNA KUMAR PRADHAN
|
21BIMPP6069B1ZB_187163
|
Bank of India
|
BKID0005588
|
|
21BIMPP6069B1ZB
|
Material
|
4251
|
21BIVPS9349Q1ZZ
|
SAI TRADERS
|
21BIVPS9349Q1ZZ_185387
|
Central Bank Of India
|
CBIN0282664
|
|
21BIVPS9349Q1ZZ
|
Material
|
4252
|
21BIXPM9054L1ZJ
|
PRIYANKA MOHANTY
|
21BIXPM9054L1ZJ_174052
|
State Bank of India
|
SBIN0001083
|
|
21BIXPM9054L1ZJ
|
Material
|
4253
|
21BIZPB7910AIZM
|
PRASANT KUMAR BEHERA
|
21BIZP79100AIZM_193886
|
State Bank of India
|
SBIN0001663
|
|
21BIZPB7910AIZM
|
Material
|
4254
|
21BJBPS8519P1ZP
|
ADASPUR TRADERS
|
21BJBPS8519P1ZP_200911
|
State Bank of India
|
SBIN0013576
|
|
21BJBPS8519P1ZP
|
Material
|
4255
|
21BJDPM6694K1ZV
|
ARUN KUMAR MANASINGH
|
21BJDPM6694K1ZV_198578
|
Canara Bank
|
CNRB0005238
|
|
21BJDPM6694K1ZV
|
Material
|
4256
|
21BJFPS5958C1Z7
|
SAHU ENTERPRISES
|
21BJFPS5958C1Z7_185685
|
State Bank of India
|
SBIN0003815
|
|
21BJFPS5958C1Z7
|
Material
|
4257
|
21BJJPP2335L2Z5
|
Susanta Kumar Panda
|
21BJJPP2335L2Z5_201173
|
Canara Bank
|
CNRB0004136
|
|
21BJJPP2335L2Z5
|
Material
|
4258
|
21BJLPM8976N2ZB
|
BIBIDHENDU MOHANTY
|
21BJLPM8976N2ZB_190850
|
ICICI BANK
|
ICIC0002435
|
|
21BJLPM8976N2ZB
|
Material
|
4259
|
21BJOPS0005H1ZK
|
M S MAA TARINI FABRICATION
|
21BJOPS0005H1ZK_200302
|
Punjab National Bank
|
PUNB0757600
|
|
21BJOPS0005H1ZK
|
Material
|
4260
|
21BJQPP5351M1ZR
|
DEBANKAR PRUSTY
|
21BJQPP5351M1ZR_188604
|
State Bank of India
|
SBIN0010905
|
|
21BJQPP5351M1ZR
|
Material
|
4261
|
21BJSPB5191F2ZB
|
KALIA BEHERA
|
21BJSPB5191F2ZB_174053
|
IDBI Bank
|
IBKL0001958
|
|
21BJSPB5191F2ZB
|
Material
|
4262
|
21BJXPR0873B1Z4
|
MAHALAXMI WELDING WORKSHOP
|
21BJXPR0873B1Z4_181696
|
State Bank of India
|
SBIN0017947
|
|
21BJXPR0873B1Z4
|
Material
|
4263
|
21BKGPS0449J1Z5
|
SAHOO TRADERS
|
21BKGPS0449J1Z5_200854
|
Indian Bank
|
IDIB000B029
|
|
21BKGPS0449J1Z5
|
Material
|
4264
|
21BKOPB5367C1Z1
|
DHIREN KUMAR BEURA
|
21BKOPB5367C1Z1_200295
|
State Bank of India
|
SBIN0007049
|
|
21BKOPB5367C1Z1
|
Material
|
4265
|
21BKUPB1472L1Z3
|
PARBATI BEHERA
|
21BKUPB1472L1Z3_192267
|
State Bank of India
|
SBIN0017945
|
|
21BKUPB1472L1Z3
|
Material
|
4266
|
21BKVPJ3772L1ZN
|
HARE KRISHNA JENA
|
21BKVPJ3772L1ZN_200913
|
Union Bank of India
|
UBIN0807524
|
|
21BKVPJ3772L1ZN
|
Material
|
4267
|
21BLDPB3811M1ZL
|
OM SAI POLYMER
|
21BLDOB3811M1ZL_196059
|
Bank of India
|
BKID0005125
|
|
21BLDPB3811M1ZL
|
Material
|
4268
|
21BMPPS6925L1ZF
|
DEBA PRASAD SETHI
|
21BMPPS6925L1ZF_174051
|
State Bank of India
|
SBIN0001083
|
|
21BMPPS6925L1ZF
|
Material
|
4269
|
21BNGPB5544L1Z6
|
DILLIP KUMAR BARAL
|
21BNGPB5544L1Z6_172010
|
State Bank of India
|
SBIN0001083
|
|
21BNGPB5544L1Z6
|
Material
|
4270
|
21BNMPB4880M1ZT
|
BALARAM BEHERA
|
21BNMPB4880M1ZT_178081
|
United Bank Of India
|
UTBI0KUS476
|
|
21BNMPB4880M1ZT
|
Material
|
4271
|
21BOBPN0290K1Z6
|
AJIT NAYAK
|
21BOBPN0290K1Z6_185987
|
UCO Bank
|
UCBA0001666
|
|
21BOBPN0290K1Z6
|
Material
|
4272
|
21BOOPP6523A1Z8
|
ALOK KUMAR PANDA
|
21BOOPP6523A1Z8_171917
|
State Bank of India
|
SBIN0008074
|
|
21BOOPP6523A1Z8
|
Material
|
4273
|
21BOSPA7822P1ZK
|
SWASTIK AGENCY
|
21BOSPA7822P1ZK_183300
|
State Bank of India
|
SBIN0012039
|
|
21BOSPA7822P1ZK
|
Material
|
4274
|
21BOWPK4997P2ZR
|
BISWA AGRIES
|
21BOWPK4997P1ZS_178235
|
Bank of India
|
BKID0005124
|
|
21BOWPK4997P2ZR
|
Material
|
4275
|
21BPYPS1907L1ZC
|
SHREE GURU AGENCY
|
21BPYPS1907L1ZC_177183
|
State Bank of India
|
SBIN0003817
|
|
21BPYPS1907L1ZC
|
Material
|
4276
|
21BQQPN3617P1ZC
|
JAGANNATH NAYAK
|
21BQQPN3617P1ZC_190796
|
Bank of India
|
BKID0005588
|
|
21BQQPN3617P1ZC
|
Material
|
4277
|
21BQVPR5540Q1ZZ
|
DIBAKARA ROUT
|
21BQVPR5540Q1ZZ_197200
|
Canara Bank
|
CNRB0004128
|
|
21BQVPR5540Q1ZZ
|
Material
|
4278
|
21BRAPS1559N1ZK
|
KRUSHNA CHANDAR SAHU
|
21BRAPS1559N1ZK_172552
|
UCO Bank
|
UCBA0000387
|
|
21BRAPS1559N1ZK
|
Material
|
4279
|
21BRPPD1600Q1ZW
|
SAROJ ENTERPRISES
|
21BRPPD1600Q1ZW_177283
|
IDBI Bank
|
IBKL0001958
|
|
21BRPPD1600Q1ZW
|
Material
|
4280
|
21BRQPB8844R1Z3
|
SATYABADI BHOI
|
21BRQPB8844R1Z3_185234
|
UCO Bank
|
UCBA0001032
|
|
21BRQPB8844R1Z3
|
Material
|
4281
|
21BRSPM4259F1ZM
|
PRASANT KUMAR MOHANTY
|
21BRSPM4259F1ZM_203236
|
AXIS BANK
|
UTIB0002502
|
|
21BRSPM4259F1ZM
|
Material
|
4282
|
21BSBPS3000C1Z0
|
M S SAMARENDRA KUMAR SAMAL
|
21BSBPS3000C1Z0_184009
|
Punjab National Bank
|
PUNB0283700
|
|
21BSBPS3000C1Z0
|
Material
|
4283
|
21BSKPS2082M1ZE
|
Santosh Kumar Sahoo
|
21243302571_127717
|
State Bank of India
|
SBIN0012043
|
|
21BSKPS2082M1ZE
|
Material
|
4284
|
21BSMPP8869D1ZB
|
SAROJ PRADHAN
|
21BSMPP8869D1ZB_176207
|
Union Bank of India
|
UBIN0818704
|
|
21BSMPP8869D1ZB
|
Material
|
4285
|
21BSMPP8869D2ZA
|
SAROJ PRADHAN
|
21BSMPP8869D2ZA_201292
|
Bank of Baroda
|
BARB0KUNHEI
|
|
21BSMPP8869D2ZA
|
Material
|
4286
|
21BTRPP8743C1ZH
|
KANCHAN TRADERS
|
21BTRPP8743C1ZH_172003
|
State Bank of India
|
SBIN0017947
|
|
21BTRPP8743C1ZH
|
Material
|
4287
|
21BUBPJ2264H1Z3
|
SUBHAKANTA JENA
|
21BUBPJ2264H1Z3_198316
|
HDFC Bank
|
HDFC0001821
|
|
21BUBPJ2264H1Z3
|
Material
|
4288
|
21BUQPD1080E1Z4
|
NARESH DHAL
|
21BUQPD1080E1Z4_180988
|
UCO Bank
|
UCBA0000406
|
|
21BUQPD1080E1Z4
|
Material
|
4289
|
21BVAPR0251G1ZS
|
SAI CONSTRUCTION
|
21BVAPR0251G1ZS_196099
|
Indian Bank
|
IDIB000K733
|
|
21BVAPR0251G1ZS
|
Material
|
4290
|
21BVKPS5336K1Z9
|
SHREE GANESH STEEL CO
|
21BVKPS5336K1Z9_177447
|
State Bank of India
|
SBIN0010906
|
|
21BVKPS5336K1Z9
|
Material
|
4291
|
21BVTPB9286L1ZY
|
PRADEEP KUMAR BEHERA
|
21BVTPB9286L1ZY_190842
|
State Bank of India
|
SBIN0000222
|
|
21BVTPB9286L1ZY
|
Material
|
4292
|
21BVVPG7179Q1ZN
|
RASMI RANJAN GOCHHAYAT
|
21BVVPG7179Q1ZN_190843
|
State Bank of India
|
SBIN0002040
|
|
21BVVPG7179Q1ZN
|
Material
|
4293
|
21BXGPB5282H1ZS
|
M S PRAVATENTERPRISERS
|
21BXGPB5282H1ZS_188140
|
State Bank of India
|
SBIN0002094
|
|
21BXGPB5282H1ZS
|
Material
|
4294
|
21BXGPD0903H1Z8
|
SUSANTA KUMAR DAS
|
21BXGPD0903H1Z8_177584
|
Bank of India
|
BKID0005588
|
|
21BXGPD0903H1Z8
|
Material
|
4295
|
21BXPPM4791M1ZT
|
M S Binodananda Mohapatra
|
21BxppM4791M1ZT_188307
|
State Bank of India
|
SBIN0008074
|
|
21BXPPM4791M1ZT
|
Material
|
4296
|
21BXQPD7419C1ZR
|
DUSASAN DALEI
|
21BXQPD7419C1ZR_179405
|
UCO Bank
|
UCBA0000406
|
|
21BXQPD7419C1ZR
|
Material
|
4297
|
21BXSPS7448N1Z1
|
HAREKRUSHNA SETHY
|
21BXSPS7448N1Z1_185536
|
State Bank of India
|
SBIN0002038
|
|
21BXSPS7448N1Z1
|
Material
|
4298
|
21BXTPP7814A1ZH
|
SANTOSH KUMAR PANDA
|
21BXTPP7814A1ZH_198576
|
Union Bank of India
|
UBIN0554057
|
|
21BXTPP7814A1ZH
|
Material
|
4299
|
21BXTPP9353G1ZZ
|
TRUPTI RANJAN PANDA
|
21BXTPP9353G1ZZ_197199
|
Canara Bank
|
CNRB0004136
|
|
21BXTPP9353G1ZZ
|
Material
|
4300
|
21BXVPR6906H1Z0
|
SREETAM SAGAR ROUTRAY
|
21BXVPR6906H1Z0_190793
|
State Bank of India
|
SBIN0004857
|
|
21BXVPR6906H1Z0
|
Material
|
4301
|
21BYVPS7352D2Z2
|
RAMAKANTA SAHOO
|
21881312846_140991
|
State Bank of India
|
SBIN0001083
|
|
21BYVPS7352D2Z2
|
Material
|
4302
|
21BZEPP4158A1ZT
|
PRASANTA KUMAR PATRA
|
21BZEPP4158A1ZT_171914
|
Indian Bank
|
IDIB000K238
|
|
21BZEPP4158A1ZT
|
Material
|
4303
|
21CAQPS6888E2Z2
|
SUBASH CHANDRA SAMAL
|
21CAQPS6888E2Z2_182683
|
State Bank of India
|
SBIN0004857
|
|
21CAQPS6888E2Z2
|
Material
|
4304
|
21CBNPM9499M1ZO
|
SNEHANJALI MOHAPTRA
|
21CBNPM9499M1ZO_192756
|
State Bank of India
|
SBIN0009829
|
|
21CBNPM9499M1ZO
|
Material
|
4305
|
21CBPPB8285G1ZK
|
MAHESWAR BEHURA
|
21CBPPB8285G1ZK_178981
|
Canara Bank
|
CNRB0001705
|
|
21CBPPB8285G1ZK
|
Material
|
4306
|
21CCDPP2358C1ZJ
|
NIRANJAN PRADHAN
|
21CCDPP2358C1ZJ_198325
|
Central Bank Of India
|
CBIN0284899
|
|
21CCDPP2358C1ZJ
|
Material
|
4307
|
21CCZPB1529E1ZV
|
SHRIKANT SINGH BHANJA DEO
|
21482902120_162967
|
State Bank of India
|
SBIN0000222
|
|
21CCZPB1529E1ZV
|
Material
|
4308
|
21CECPP5449G1ZL
|
SUNIL KUMAR PAL
|
21CECPP5449G1ZL_198324
|
Indian Bank
|
IDIB000K238
|
|
21CECPP5449G1ZL
|
Material
|
4309
|
21CFHPR1240F1ZX
|
BHIMASEN ROUT
|
21CFHPR1240F1zx_185000
|
State Bank of India
|
SBIN0000222
|
|
21CFHPR1240F1ZX
|
Material
|
4310
|
21CFOPR1852L1Z3
|
RATNAKAR ROUT
|
21CFOPR1852L1Z3_172331
|
State Bank of India
|
SBIN0013574
|
|
21CFOPR1852L1Z3
|
Material
|
4311
|
21CFPPM8581N1ZN
|
NIHARIKA MOHAPATRA
|
21CFPPM8581N1ZN_194084
|
State Bank of India
|
SBIN0006913
|
|
21CFPPM8581N1ZN
|
Material
|
4312
|
21CGEPM5243H1Z0
|
Hemanta KUMAR MOHAPATRA
|
21CGEPM5243H1Z0_188874
|
UCO Bank
|
UCBA0000438
|
|
21CGEPM5243H1Z0
|
Material
|
4313
|
21CGUPP3824P1ZP
|
SUSANTA KUMAR PATRA
|
21CGUPP3824P1ZP_194501
|
Bank of India
|
BKID0005125
|
|
21CGUPP3824P1ZP
|
Material
|
4314
|
21CGUPP6381B1Z8
|
M S MAMATA PATTANAYAK
|
21CGUPP6381B1Z8_185986
|
Canara Bank
|
CNRB0005249
|
|
21CGUPP6381B1Z8
|
Material
|
4315
|
21CGVPK9399F3ZM
|
KALPATARU DAS
|
21CGVPK9399F3ZM_192349
|
State Bank of India
|
SBIN0013575
|
|
21CGVPK9399F3ZM
|
Material
|
4316
|
21CGXPK3582L1ZS
|
SOMANATH KHUNTIA
|
21CGXPK3582L1ZS_196512
|
Indian Bank
|
IDIB000B725
|
|
21CGXPK3582L1ZS
|
Material
|
4317
|
21CHBPR6043N1Z7
|
BICKY ROUT
|
21CHBPR6043N1Z7_180582
|
Andhra Bank
|
ANDB0001870
|
|
21CHBPR6043N1Z7
|
Material
|
4318
|
21CHFPM7829F1ZD
|
BISWAJIT MISHRA
|
21CHFPM7819F1ZD_195087
|
State Bank of India
|
SBIN0006913
|
|
21CHFPM7829F1ZD
|
Material
|
4319
|
21CHPPB1999H1Z7
|
NIRMAL KUMAR BEHERA
|
21CHPPB1999H1Z7_178979
|
State Bank of India
|
SBIN0008088
|
|
21CHPPB1999H1Z7
|
Material
|
4320
|
21CHSPP2900H1ZF
|
VITA UDYOG
|
21CHSPP2900H1ZF_203010
|
State Bank of India
|
SBIN0009029
|
|
21CHSPP2900H1ZF
|
Material
|
4321
|
21CHYPP8864J1ZD
|
BASUDEB PIROI
|
21773302231_140751
|
State Bank of India
|
SBIN0009029
|
|
21CHYPP8864J1ZD
|
Material
|
4322
|
21CJLPR6656M1ZJ
|
RAJESH KUMAR ROUTRAY
|
21CJLPR6656M1ZJ_180945
|
Canara Bank
|
CNRB0018093
|
|
21CJLPR6656M1ZJ
|
Material
|
4323
|
21CJMPM9431J1ZY
|
SWAYAMSIKHA FABRICATION
|
21CJMPM9431J1ZY_196792
|
State Bank of India
|
SBIN0006913
|
|
21CJMPM9431J1ZY
|
Material
|
4324
|
21CJTPR6041L1ZQ
|
JAKESH KUMAR ROUT
|
21CJTPR6041L1ZQ_177202
|
United Bank Of India
|
UTBI0NAYJ03
|
|
21CJTPR6041L1ZQ
|
Material
|
4325
|
21CLDPP2358C1ZJ
|
NIRANJAN PRADHAN
|
21CLDPP2358C1ZJ_176284
|
United Bank Of India
|
UTBI0PHKQ10
|
|
21CLDPP2358C1ZJ
|
Material
|
4326
|
21CLPPB7248R1ZJ
|
KAILAS BARIK
|
21CLPPB7248R1ZJ_183038
|
State Bank of India
|
SBIN0017945
|
|
21CLPPB7248R1ZJ
|
Material
|
4327
|
21CLWPS6874H1ZA
|
MAHARUDRA TRADERS
|
21CLWPS6874H1ZA_175787
|
CORPORATION BANK
|
CORP0001776
|
|
21CLWPS6874H1ZA
|
Material
|
4328
|
21CMEPS2885K1Z0
|
BINAYAK AGENCY
|
21CMEPS2885K1Z0_184895
|
State Bank of India
|
SBIN0003815
|
|
21CMEPS2885K1Z0
|
Material
|
4329
|
21CMEPS2885K1ZO
|
Binayak Agency
|
21CMEPS2885K1ZO_184255
|
State Bank of India
|
SBIN0003815
|
|
21CMEPS2885K1ZO
|
Material
|
4330
|
21CMOPB2022D1ZX
|
M S BB CONSTRUCTION
|
21CMOPB2022D1ZX_201024
|
State Bank of India
|
SBIN0017945
|
|
21CMOPB2022D1ZX
|
Material
|
4331
|
21CMTPD7608G1Z2
|
ANTARYAMI DAS
|
21CMTPD7608G1Z2_182926
|
Indian Bank
|
IDIB000B725
|
|
21CMTPD7608G1Z2
|
Material
|
4332
|
21CNCPM9058B1ZA
|
Bijay Kumar MatagajaSingh
|
21CNCPM9058B1ZA_200710
|
Bank of Baroda
|
BARB0GEDIAP
|
|
21CNCPM9058B1ZA
|
Material
|
4333
|
21CNCPM9682F1ZW
|
BISWA BIKASH MOHAPATRA
|
21CNCPM9682F1ZW_194299
|
AXIS BANK
|
UTIB0001073
|
|
21CNCPM9682F1ZW
|
Material
|
4334
|
21CNNPP0194G1ZZ
|
MAA DURGA TRADER
|
21CNNPP0194G1ZZ_187826
|
Indian Bank
|
IDIB000K125
|
|
21CNNPP0194G1ZZ
|
Material
|
4335
|
21CNRPK4246G2ZY
|
RANJAN KUMAR KHILLAR
|
21CNRPK4246G2ZY_203005
|
State Bank of India
|
SBIN0009067
|
|
21CNRPK4246G2ZY
|
Material
|
4336
|
21COQPS1658C1ZW
|
ANIL KUMAR SAHOO
|
21COQPS1658C1ZW_185014
|
Canara Bank
|
CNRB0004128
|
|
21COQPS1658C1ZW
|
Material
|
4337
|
21COTPB7520R1ZI
|
SUBHALAXMI TRADERS
|
21COTPB7520R1ZI_174049
|
AXIS BANK
|
UTIB0001975
|
|
21COTPB7520R1ZI
|
Material
|
4338
|
21COXPK6661Q1ZZ
|
Rabindra Kumar Kar
|
21COXPK6661Q1ZZ_183612
|
UCO Bank
|
UCBA0001666
|
|
21COXPK6661Q1ZZ
|
Material
|
4339
|
21CPWPS2163B1ZW
|
SUNAKAR SAHOO
|
21CPWPS2163B1ZW_198321
|
State Bank of India
|
SBIN0003817
|
|
21CPWPS2163B1ZW
|
Material
|
4340
|
21CQAPB6431Q1ZZ
|
SANTOSH BHOI
|
21CQAPB6431Q1ZZ_187985
|
UCO Bank
|
UCBA0000406
|
|
21CQAPB6431Q1ZZ
|
Material
|
4341
|
21CQAPP2958N1ZJ
|
MAHESWAR PRADHAN
|
21CQAPP2958N1ZJ_202936
|
Punjab National Bank
|
PUNB0099920
|
|
21CQAPP2958N1ZJ
|
Material
|
4342
|
21CQFPS0665A2Z9
|
RKSS TRANSOPARTATION
|
21CQFPS0665A2Z9_200904
|
Union Bank of India
|
UBIN0814954
|
|
21CQFPS0665A2Z9
|
Material
|
4343
|
21CQWPP0085Q1Z1
|
S S TRADING
|
21CQWPP0085Q1Z1_196440
|
Punjab National Bank
|
PUNB0093620
|
|
21CQWPP0085Q1Z1
|
Material
|
4344
|
21CRBPP4146G1Z3
|
Pravat Kumar Pattanaik
|
21CRBPP4146G1Z3_198573
|
UCO Bank
|
UCBA0000387
|
|
21CRBPP4146G1Z3
|
Material
|
4345
|
21CRMPS3129R1Z5
|
DILLIP KUMAR SAHOO
|
21CRMPS3129R1Z5_180138
|
Union Bank of India
|
UBIN0560014
|
|
21CRMPS3129R1Z5
|
Material
|
4346
|
21CRWPS3493J1Z0
|
PRADEEP SAHOO
|
21CRWPS3493J1Z0_200912
|
Bank of India
|
BKID0005125
|
|
21CRWPS3493J1Z0
|
Material
|
4347
|
21CSQPS8324H1ZD
|
PRAKASH CHANDRA SAHOO
|
21CSQPS8324H1ZD_187186
|
State Bank of India
|
SBIN0004857
|
|
21CSQPS8324H1ZD
|
Material
|
4348
|
21CUXPS1293N2ZQ
|
PRIYABRATA SWAIN
|
21CUXPS1293N2ZQ_196438
|
State Bank of India
|
SBIN0002040
|
|
21CUXPS1293N2ZQ
|
Material
|
4349
|
21CVWPS4446P2ZK
|
SURJYAKANTA SWAIN
|
21CVWPS4446P2ZK_172550
|
State Bank of India
|
SBIN0000222
|
|
21CVWPS4446P2ZK
|
Material
|
4350
|
21CWEPM1012J1Z3
|
SNEHASIS MANGARAJ
|
21CWEPM1012J1Z3_181723
|
Allahabad Bank
|
ALLA0213415
|
|
21CWEPM1012J1Z3
|
Material
|
4351
|
21CWHPP1181Q1Z5
|
SATYABRATA PARIDA
|
21313304327_169327
|
State Bank of India
|
SBIN0000222
|
|
21CWHPP1181Q1Z5
|
Material
|
4352
|
21CXGPS4518G1ZJ
|
MAHABIR AGENCY
|
21CXGPS4518G1Zj_184254
|
HDFC Bank
|
HDFC0002873
|
|
21CXGPS4518G1ZJ
|
Material
|
4353
|
21CXJPM9971L1ZS
|
DHARMANANDA MOHAPATRA
|
21CXJPM9971L1ZS_172551
|
Bank of India
|
BKID0005139
|
|
21CXJPM9971L1ZS
|
Material
|
4354
|
21CXOPP3159G1ZB
|
Prakash Chandra Pradhan
|
21CXOPP3159g1zb_184530
|
UCO Bank
|
UCBA0001032
|
|
21CXOPP3159G1ZB
|
Material
|
4355
|
21CXRPS3062E1ZF
|
MAA ADISHAKTI FLY ASH BRICK
|
21CXRPS3062E1ZF_171944
|
State Bank of India
|
SBIN0017947
|
|
21CXRPS3062E1ZF
|
Material
|
4356
|
21CXTPS2782K2ZQ
|
LAXMIDHAR SWAIN
|
21CXTPS2782K2ZQ_196369
|
IDBI Bank
|
IBKL0001684
|
|
21CXTPS2782K2ZQ
|
Material
|
4357
|
21CYIPS6540P1ZU
|
JANAKALYAN ENTERPRISES
|
21CYIPS6540P1ZU_172310
|
United Bank Of India
|
UTBI0BDLJ83
|
|
21CYIPS6540P1ZU
|
Material
|
4358
|
21CYSPS6292N1ZF
|
M S BANABIHARI SWAIN
|
21CYSPS6292N1ZF_187986
|
State Bank of India
|
SBIN0004375
|
|
21CYSPS6292N1ZF
|
Material
|
4359
|
21CYVPM1933P1ZS
|
LOPAMUDRA MAJHI
|
21CYVPM1933P1ZS_172546
|
State Bank of India
|
SBIN0008074
|
|
21CYVPM1933P1ZS
|
Material
|
4360
|
21CZPPB8586A1FF
|
PRITIRANJAN BEHERA
|
21CZPPB8586A1ZF_200510
|
IDBI Bank
|
IBKL0001958
|
|
21CZPPB8586A1FF
|
Admin
|
4361
|
21CZPPB8586A1ZF
|
PRITIRANJAN BEHERA
|
21CZPPB8586A1ZF_200508
|
IDBI Bank
|
IBKL0001958
|
|
21CZPPB8586A1ZF
|
Material
|
4362
|
21DAQPM8144E1ZN
|
SAGAR KUMAR MOHANTY
|
21DAQPM8144E1ZN_200299
|
Canara Bank
|
CNRB0001705
|
|
21DAQPM8144E1ZN
|
Material
|
4363
|
21DAQPP8075R1ZN
|
J.N. NURSERY AND AGRO DISTRIBUTOR
|
21DAQPP8075R1ZN_187864
|
IDBI Bank
|
IBKL0001958
|
|
21DAQPP8075R1ZN
|
Material
|
4364
|
21DARPB0623Q1Z0
|
TAPAS RANJAN BISWAL
|
21DARPB0623Q1Z0_177582
|
State Bank of India
|
SBIN0013575
|
|
21DARPB0623Q1Z0
|
Material
|
4365
|
21DARPB0623Q1ZO
|
TAPAS RANJAN BISWAL
|
21DARPB0623Q1ZO_178083
|
State Bank of India
|
SBIN0013575
|
|
21DARPB0623Q1ZO
|
Material
|
4366
|
21DBUPS3660A1ZO
|
SAHOO SUPLIERS
|
21DBUPS3660A1ZO_182449
|
Punjab & Sind Bank
|
PSIB0000788
|
|
21DBUPS3660A1ZO
|
Material
|
4367
|
21DCWPB8188K1ZZ
|
M S KAMALA STUDIO
|
21DCWPB8188K1ZZ_198891
|
Bank of Baroda
|
BARB0JAGIND
|
|
21DCWPB8188K1ZZ
|
Material
|
4368
|
21DEHPP4460R1ZZ
|
ARJUN PRADHAN
|
21DEHPP4460R1ZZ_199680
|
Punjab National Bank
|
PUNB0099920
|
|
21DEHPP4460R1ZZ
|
Material
|
4369
|
21DEPPM9097P1ZF
|
JITEN PRASAD MALLIK
|
21DEPPM9097P1ZF_190995
|
State Bank of India
|
SBIN0003942
|
|
21DEPPM9097P1ZF
|
Material
|
4370
|
21DEPPP2906J1ZC
|
DEBASMITA PATRA
|
21DEPPP2906J1ZC_200297
|
Central Bank Of India
|
CBIN0284899
|
|
21DEPPP2906J1ZC
|
Material
|
4371
|
21DEWPS9978Q1ZU
|
SAHOO SONS
|
21AGCPS2208L1ZM_184340
|
Punjab National Bank
|
PUNB0093620
|
|
21DEWPS9978Q1ZU
|
Material
|
4372
|
21DFMPB8488H1Z7
|
SUBHALAXMI CIVIL CONSTRUCTION
|
21DFMPB8488H1Z7_185684
|
State Bank of India
|
SBIN0010907
|
|
21DFMPB8488H1Z7
|
Material
|
4373
|
21DFXPD5560M1Z0
|
SAINI ENTERPRISES
|
21DFXPD5560M1Z0_183467
|
UCO Bank
|
UCBA0000406
|
|
21DFXPD5560M1Z0
|
Material
|
4374
|
21DHLUM1071A1ZY
|
MANORAMA MOHANTY
|
21DHLUM1071A1ZY_186051
|
Canara Bank
|
CNRB0001937
|
|
21DHLUM1071A1ZY
|
Material
|
4375
|
21DIRPP5161D1Z9
|
M S ANI CEMENT PRODUCT SUPPLIERS
|
21DIRPP5161D1Z9_201175
|
Punjab National Bank
|
PUNB0737900
|
|
21DIRPP5161D1Z9
|
Material
|
4376
|
21DLFPS7276R1Z7
|
M S SANTOSH KUMAR SETHI
|
21DLFPS7276R1Z7_200586
|
State Bank of India
|
SBIN0009829
|
|
21DLFPS7276R1Z7
|
Material
|
4377
|
21DNNPB6012A1ZV
|
OMPRASAD BALABANTARAY
|
21DNNPB6012A1ZV_198575
|
Indian Bank
|
IDIB000B725
|
|
21DNNPB6012A1ZV
|
Material
|
4378
|
21DNXPS9097G2Z0
|
AMULYA KUMAR SAHOO
|
21DNXPS9097G2Z0_185256
|
State Bank of India
|
SBIN0006913
|
|
21DNXPS9097G2Z0
|
Material
|
4379
|
21DOGPS2572E1Z2
|
PRAMODINI SAHOO
|
21DOGPS2572E1Z2_185015
|
AXIS BANK
|
UTIB0001975
|
|
21DOGPS2572E1Z2
|
Material
|
4380
|
21DPEPS5149C1Z3
|
ABHIMANYU SAHOO
|
21DPEPS5149C1Z3_202140
|
Punjab National Bank
|
PUNB0065620
|
|
21DPEPS5149C1Z3
|
Material
|
4381
|
21DPPPB8237B1Z8
|
BABA BISWANATH ENTERPRISES
|
21DPPPB8237B1Z8_184303
|
Union Bank of India
|
UBIN0802531
|
|
21DPPPB8237B1Z8
|
Material
|
4382
|
21DQYPS7939R4Z9
|
SANJAY KUMAR SWAIN
|
21DQYPS7939R4Z9_192262
|
State Bank of India
|
SBIN0006913
|
|
21DQYPS7939R4Z9
|
Material
|
4383
|
21DRGPK8394K2ZA
|
SANTANU KUMAR KHATUA
|
21DRGPK8394K2ZA_186586
|
IDBI Bank
|
IBKL0001669
|
|
21DRGPK8394K2ZA
|
Material
|
4384
|
21DSKPS8711R1ZY
|
GIRISH CHANDRA SWAIN
|
21DSKPS8711R1ZY_188135
|
Punjab National Bank
|
PUNB0231700
|
|
21DSKPS8711R1ZY
|
Material
|
4385
|
21DTYPM5825D1ZG
|
SANJIP KUMAR MALLIK
|
21DTYPM5825D1ZG_196511
|
IDBI Bank
|
IBKL0001844
|
|
21DTYPM5825D1ZG
|
Material
|
4386
|
21DULPS8905Q1ZR
|
RAJAHANSINI TRADERS
|
21DULPS8905Q1ZR_200304
|
State Bank of India
|
SBIN0010905
|
|
21DULPS8905Q1ZR
|
Material
|
4387
|
21DUZPS1060Q2ZS
|
SANOJ KUMAR SAHOO
|
21733301477_162826
|
State Bank of India
|
SBIN0006913
|
|
21DUZPS1060Q2ZS
|
Material
|
4388
|
21DXJPK2982Q1ZU
|
RAJARANI ENTERPRISES
|
21DXJPK2982Q1ZU_187867
|
Bandhan Bank Limited
|
BDBL0001575
|
|
21DXJPK2982Q1ZU
|
Material
|
4389
|
21DZDPS5161M1Z3
|
SHRADHASAI ENTERPRISES
|
21dzdps5161m1z3_184341
|
State Bank of India
|
SBIN0017771
|
|
21DZDPS5161M1Z3
|
Material
|
4390
|
21DZGPS7172K1ZX
|
KAILASH CHANDRA SWAIN
|
21DZGPS7172K1ZX_178154
|
State Bank of India
|
SBIN0012042
|
|
21DZGPS7172K1ZX
|
Material
|
4391
|
21ECYPS7421H1Z4
|
BHUPATI BHUSAN SHANDH
|
21ECYPS7421H1Z4_182955
|
HDFC Bank
|
HDFC0003489
|
|
21ECYPS7421H1Z4
|
Material
|
4392
|
21EDPPS9930H1Z1
|
URBASI ROUT
|
21EDPPS9930H1Z1_199679
|
Punjab National Bank
|
PUNB0283700
|
|
21EDPPS9930H1Z1
|
Material
|
4393
|
21EFEPP5377E1ZG
|
PRADIPTA KUMAR PANDA
|
21EFEPP5377E1ZG_191733
|
UCO Bank
|
UCBA0001666
|
|
21EFEPP5377E1ZG
|
Material
|
4394
|
21EFVPS1655M1ZQ
|
SAMIR KUMAR SAMANTARY
|
21EFVPS1655M1ZQ_177784
|
State Bank of India
|
SBIN0006913
|
|
21EFVPS1655M1ZQ
|
Material
|
4395
|
21EFXPS3119L1ZV
|
MANAS SAHOO
|
21EFXPS3119L1ZV_177785
|
Bank of India
|
BKID0005124
|
|
21EFXPS3119L1ZV
|
Material
|
4396
|
21EISPS8610E1Z2
|
SAI SARTHAK ENTERPRISES
|
21EISPS8610E1Z2_178870
|
State Bank of India
|
SBIN0001083
|
|
21EISPS8610E1Z2
|
Material
|
4397
|
21EJHPD0027C1Z7
|
AARAB SUPPLIERS
|
21EJHPD0027C1Z7_193883
|
State Bank of India
|
SBIN0012043
|
|
21EJHPD0027C1Z7
|
Material
|
4398
|
21EJLPS0481P1ZN
|
LAKSHMAN KUMAR SWAIN
|
21EJLPS0481P1ZN_192619
|
Punjab National Bank
|
PUNB0100010
|
|
21EJLPS0481P1ZN
|
Material
|
4399
|
21EJUPS3729B1Z2
|
SANTOSH KUMAR SAHOO
|
21EJUPS3729B1Z2_177831
|
Canara Bank
|
CNRB0003297
|
|
21EJUPS3729B1Z2
|
Material
|
4400
|
21EJVPP0687Q1Z6
|
URMILA PATRA
|
21EJVPP0687Q1Z6_184343
|
Indian Bank
|
IDIB000B029
|
|
21EJVPP0687Q1Z6
|
Material
|
4401
|
21EJWPM5999F1ZE
|
MAA RATNAMANI ENTERPRISES
|
21EJWPM5999F1ZE_177282
|
Union Bank of India
|
UBIN0576387
|
|
21EJWPM5999F1ZE
|
Material
|
4402
|
21ELUPS9325HIZ1
|
PRAVASH KUMAR SETHI
|
21ELUPS9325Hiz1_191468
|
Punjab National Bank
|
PUNB0231700
|
|
21ELUPS9325HIZ1
|
Material
|
4403
|
21EPDPS3570D1Z4
|
JAGABANDHU SETHY
|
21EPDPS3570D1Z4_193881
|
Punjab National Bank
|
PUNB0065620
|
|
21EPDPS3570D1Z4
|
Material
|
4404
|
21EPGPS4543H1ZU
|
SAI COMPUTERS
|
21EPGPS4543H1ZU_198145
|
HDFC Bank
|
HDFC0002456
|
|
21EPGPS4543H1ZU
|
Admin
|
4405
|
21EPNPS1318H1ZW
|
SAHOO CONSTRUCTION
|
21EPNPS1318H1ZW_199683
|
Canara Bank
|
CNRB0004128
|
|
21EPNPS1318H1ZW
|
Material
|
4406
|
21ESIPS5323C1Z0
|
M S SAILABALA TRADERS
|
21ESIPS5323C1Z0_188781
|
State Bank of India
|
SBIN0004375
|
|
21ESIPS5323C1Z0
|
Material
|
4407
|
21ETDPS4220Q1ZG
|
BISHNU CHARANA SAHOO
|
21ETDPS4220Q1ZG_174132
|
State Bank of India
|
SBIN0000222
|
|
21ETDPS4220Q1ZG
|
Material
|
4408
|
21ETYPS1717P1ZT
|
MITANJALI SAHOO
|
21ETYPS1717P1ZT_178152
|
State Bank of India
|
SBIN0008074
|
|
21ETYPS1717P1ZT
|
Material
|
4409
|
21ETZPR3566G1ZH
|
ALISAN BIBI
|
21ETZPR3566G1ZH_191079
|
UCO Bank
|
UCBA0000387
|
|
21ETZPR3566G1ZH
|
Material
|
4410
|
21EVAPR2143J1ZS
|
SABITARANI ROUTRAY
|
21EVAPR2143J1ZS_201647
|
State Bank of India
|
SBIN0004857
|
|
21EVAPR2143J1ZS
|
Material
|
4411
|
21EWCPS2007D1Z5
|
MANORANJAN SWAIN
|
21EWCPS2007D1Z5_202138
|
State Bank of India
|
SBIN0002038
|
|
21EWCPS2007D1Z5
|
Material
|
4412
|
21EXHPD0074D1Z6
|
SUBRAT DAS
|
21EXHPD0074D1Z6_191729
|
HDFC Bank
|
HDFC0002873
|
|
21EXHPD0074D1Z6
|
Material
|
4413
|
21FADPS2051H1Z0
|
SAHOO TRADERS
|
21FADPS2051H1Z0_181697
|
UCO Bank
|
UCBA0001779
|
|
21FADPS2051H1Z0
|
Material
|
4414
|
21FADPS2297R1ZZ
|
RANJAN KUMAR SWAIN
|
21FADPS2297R1ZZ_192266
|
State Bank of India
|
SBIN0003943
|
|
21FADPS2297R1ZZ
|
Material
|
4415
|
21FAFPS4924B1Z0
|
Bramhananda Sahoo
|
21873302273_140204
|
State Bank of India
|
SBIN0001083
|
|
21FAFPS4924B1Z0
|
Material
|
4416
|
21FAHPM1899D1ZO
|
KUNIBALA MALLIK
|
21FAHPM1899D1ZO_196586
|
Punjab National Bank
|
PUNB0757600
|
|
21FAHPM1899D1ZO
|
Material
|
4417
|
21FCEPD5905C1ZB
|
M S SATYAM TRADERS
|
21FCEPD5905C1ZB_188612
|
State Bank of India
|
SBIN0008088
|
|
21FCEPD5905C1ZB
|
Material
|
4418
|
21FHVPS7062B1Z3
|
SANGRAM KISHORE NATH
|
21FHVPS7062B1Z3_202473
|
State Bank of India
|
SBIN0008089
|
|
21FHVPS7062B1Z3
|
Material
|
4419
|
21FIDPS2328F1ZJ
|
SUNIL KUMAR SWAIN
|
21603304022_157152
|
State Bank of India
|
SBIN0006913
|
|
21FIDPS2328F1ZJ
|
Material
|
4420
|
21FMIPB3247M1Z4
|
BISWAJIT BAG
|
21FMIPB3247M1Z4_192008
|
State Bank of India
|
SBIN0008088
|
|
21FMIPB3247M1Z4
|
Material
|
4421
|
21FNEPS6293F1ZS
|
ABAKASH KUMAR SAMAL
|
21FNEPS6293F1ZS_171915
|
VIJAYA BANK
|
VIJB0007413
|
|
21FNEPS6293F1ZS
|
Material
|
4422
|
21FNYPK9447K1Z3
|
LALITA KAR
|
21FNYPK9447K1Z3_178084
|
State Bank of India
|
SBIN0018489
|
|
21FNYPK9447K1Z3
|
Material
|
4423
|
21FOHPS9776B1ZL
|
HRUSHIKESH SETHI
|
21FOHPS9776B1ZL_192009
|
State Bank of India
|
SBIN0008088
|
|
21FOHPS9776B1ZL
|
Material
|
4424
|
21FQMPS7366N2ZW
|
PRADYUMNA SWAIN
|
21fqmps7366n2zw_198326
|
State Bank of India
|
SBIN0017772
|
|
21FQMPS7366N2ZW
|
Material
|
4425
|
21FRYPS1350B1ZS
|
NILAKANTHA SAMAL
|
21FRYPS1350B1ZS_178980
|
State Bank of India
|
SBIN0008088
|
|
21FRYPS1350B1ZS
|
Material
|
4426
|
21FSBPS7012C2Z7
|
SATYAJEET SINHA
|
21FSBPS7012C2Z7_192210
|
State Bank of India
|
SBIN0013575
|
|
21FSBPS7012C2Z7
|
Material
|
4427
|
21FSIPS4094F1ZJ
|
SAROJ KUMAR SWAIN
|
21FSIPS4094F1ZJ_171916
|
VIJAYA BANK
|
VIJB0007413
|
|
21FSIPS4094F1ZJ
|
Material
|
4428
|
21FTZPK6864D1Z6
|
TAPAS RANJAN KAR
|
21FTZPK6864D1Z6_200334
|
State Bank of India
|
SBIN0018490
|
|
21FTZPK6864D1Z6
|
Material
|
4429
|
21FVFPS4834B1ZS
|
MAHADEV TRADERS
|
21FVFPS4834B1ZS_180135
|
Syndicate Bank
|
SYNB0008025
|
|
21FVFPS4834B1ZS
|
Material
|
4430
|
21FWUPS8936N1ZB
|
M S SWAIN SUPPLIERS
|
21FWUPS8936N1ZB_200509
|
State Bank of India
|
SBIN0008074
|
|
21FWUPS8936N1ZB
|
Admin
|
4431
|
21FXVPS5970L1ZG
|
RAJESH KUMAR SAHOO
|
21FXVPS5970L1ZG_187185
|
Bank of India
|
BKID0005174
|
|
21FXVPS5970L1ZG
|
Material
|
4432
|
21FZZPK3452H1Z0
|
ABS CONSTRUCTION AND SUPPLIERS
|
21FZZPK3452H1Z0_199509
|
Bank of Baroda
|
BARB0GOPCUT
|
|
21FZZPK3452H1Z0
|
Material
|
4433
|
21GAIPP2942C1ZZ
|
BIRABAR PATI
|
21GAIPP2942C1ZZ_191063
|
Central Bank Of India
|
CBIN0284395
|
|
21GAIPP2942C1ZZ
|
Material
|
4434
|
21GCGPS0370R2Z4
|
RAMA KANTA SAHOO
|
21GCGPS0370R2Z4_186191
|
State Bank of India
|
SBIN0000222
|
|
21GCGPS0370R2Z4
|
Material
|
4435
|
21GEUPS7954P1Z7
|
BIJAY KUMAR SAHOO
|
21GEUPS7954P1Z7_191064
|
UCO Bank
|
UCBA0001779
|
|
21GEUPS7954P1Z7
|
Material
|
4436
|
21GHZPS5962K1ZA
|
Priyanka Sahani
|
21GHZPS5962K1ZA_193035
|
State Bank of India
|
SBIN0017199
|
|
21GHZPS5962K1ZA
|
Material
|
4437
|
21GLIPS9755M1Z7
|
Jay Guruev Enterprises
|
21GLIPS9755M1Z7_195751
|
Central Bank Of India
|
CBIN0282664
|
|
21GLIPS9755M1Z7
|
Material
|
4438
|
21GLIPS9886M1ZZ
|
TRINATH SAHOO
|
21GLIPS9886M1ZZ_192263
|
State Bank of India
|
SBIN0006913
|
|
21GLIPS9886M1ZZ
|
Material
|
4439
|
21GMVPS3962L1Z5
|
Satyabrata Samal
|
21GMVPS3962L1Z5_186192
|
State Bank of India
|
SBIN0008088
|
|
21GMVPS3962L1Z5
|
Material
|
4440
|
21GNRPS6773J1Z4
|
RAJESH RANJAN SARANGI
|
21GNRPS6773J1Z4_171970
|
State Bank of India
|
SBIN0010905
|
|
21GNRPS6773J1Z4
|
Material
|
4441
|
21GNRPS6773J2Z3
|
SUBHASHREE ENTERPRISES
|
21GNRPS6773J2Z3_187823
|
State Bank of India
|
SBIN0010905
|
|
21GNRPS6773J2Z3
|
Material
|
4442
|
21GUBPS6327D1ZT
|
SAHOO TRADERS
|
21GUBPS6327D1ZT_191379
|
State Bank of India
|
SBIN0017679
|
|
21GUBPS6327D1ZT
|
Material
|
4443
|
21GXUPP9669F1ZK
|
GOREKH NATH AGENCY
|
21GXUPP9669F1ZK_201122
|
Indian Overseas Bank
|
IOBA0003512
|
|
21GXUPP9669F1ZK
|
Material
|
4444
|
21HEEPS3378C1ZJ
|
PRASANTA KUMAR SWAIN
|
21HEEPS3378C1ZJ_201645
|
Bank of India
|
BKID0005588
|
|
21HEEPS3378C1ZJ
|
Material
|
4445
|
21HFOPS2126P1ZW
|
Abhaya Kumar Sahoo
|
21hfops2126p1zw_200294
|
State Bank of India
|
SBIN0001083
|
|
21HFOPS2126P1ZW
|
Material
|
4446
|
21HLBPS1450P1ZV
|
SRI CHAITANYA ENTERPRISES
|
21HLBPS1450P1ZV_181192
|
Punjab National Bank
|
PUNB0093620
|
|
21HLBPS1450P1ZV
|
Material
|
4447
|
21HRUPM5909N1ZY
|
BISWAJIT MOHANTY
|
21HRUPM5909N1ZY_202139
|
Bank of Baroda
|
BARB0PATJAJ
|
|
21HRUPM5909N1ZY
|
Material
|
4448
|
21HWIPS6985P1ZC
|
SUNITA SAHOO
|
21HWIPS6985P1ZC_190988
|
Bank of India
|
BKID0005139
|
|
21HWIPS6985P1ZC
|
Material
|
4449
|
21JDSPS7455B1Z5
|
NARAYAN SAHOO
|
21JDSPS7455B1Z5_187983
|
UCO Bank
|
UCBA0000406
|
|
21JDSPS7455B1Z5
|
Material
|
4450
|
21JLCPK4244N1ZY
|
BISWANATH TRADERS
|
21JLCPK4244N1ZY_201174
|
Union Bank of India
|
UBIN0814954
|
|
21JLCPK4244N1ZY
|
Material
|
4451
|
21JLDPS6971P1Z7
|
NAMITA SAHOO
|
21JLDPS6971P1Z7_182043
|
State Bank of India
|
SBIN0013602
|
|
21JLDPS6971P1Z7
|
Material
|
4452
|
21JWEPS6916Q1ZP
|
Rajsri Singh
|
21JWEPS6916q1ZP_195735
|
State Bank of India
|
SBIN0008088
|
|
21JWEPS6916Q1ZP
|
Material
|
4453
|
21KQRPS0924Q1ZZ
|
SOUMYA RANJAN SAMAL
|
21KQRPS0924Q1ZZ_191735
|
Punjab National Bank
|
PUNB0737900
|
|
21KQRPS0924Q1ZZ
|
Material
|
4454
|
21MHVPS4449H1ZJ
|
NARESH KUMAR SAHOO
|
21MHVPS4449H1ZJ_198579
|
State Bank of India
|
SBIN0009296
|
|
21MHVPS4449H1ZJ
|
Material
|
4455
|
21NFOPS9568K1Z8
|
RANJULA SAHOO
|
21NFOPS9568K1Z8_187821
|
UCO Bank
|
UCBA0000406
|
|
21NFOPS9568K1Z8
|
Material
|
4456
|
21NVQPS3529J1ZU
|
MEERA PRIDARSHINI SAHOO
|
21NVQPS3529J1ZU_201787
|
Union Bank of India
|
UBIN0830101
|
|
21NVQPS3529J1ZU
|
Admin
|
4457
|
21OAEPR8879N2ZD
|
Rabindra Kumar Routra
|
21OAEPR8879N2ZD_186876
|
State Bank of India
|
SBIN0003817
|
|
21OAEPR8879N2ZD
|
Material
|
4458
|
21OEMPS5688E1ZR
|
Dusasan Sahoo
|
21OEMPS5688E1ZR_195737
|
State Bank of India
|
SBIN0008088
|
|
21OEMPS5688E1ZR
|
Material
|