S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
-DYZ2536456
|
KAUSHALYA DAS
|
-DYZ2536456_126625
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2
|
.DYZ2536456
|
KAUSHALYA DAS
|
.DYZ2536456_126718
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3
|
0R/19/119/098315
|
BHAGIRATHI DEHURY
|
0R/19/119/098315_169695
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
4
|
11737901382
|
SHAKTI MAA ADISHAKTI SHG
|
11737901382_187093
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
5
|
19/119/112JLFR1
|
KULAMANI BARIK
|
19119112JLFR1_180126
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
6
|
203433640917
|
Secretary Sarangi TRCS
|
203433640917_187423
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
7
|
205177081097
|
BISWAJIT SAHOO
|
205177081097_181527
|
CORPORATION BANK
|
CORP0003095
|
|
|
Material
|
8
|
209936318564
|
RANJIT PRADHAN
|
209936318564_182132
|
State Bank of India
|
SBIN0017775
|
|
|
Material
|
9
|
21000025887
|
Commercial Tax Officer,Dhenkanal
|
2407004/VAT
|
|
|
|
|
Material
|
10
|
21111305073
|
HARIHAR MART
|
2407001/BS
|
Bank of Baroda
|
BARB0DHENKA
|
|
|
Material
|
11
|
21131200496
|
O.S.I.C,Angul
|
2407005/osi
|
|
|
|
|
Material
|
12
|
21154647121
|
Jaga Balia Fabrication
|
2407006/JBF
|
|
|
|
|
Material
|
13
|
21181204203
|
LAXMI TRADING CO
|
LNT3299476_156381
|
Oriental Bank of Commerce
|
ORBC0100868
|
|
|
Material
|
14
|
21241306211
|
Pathani Khuntia,S/O-Giridhari Khuntia,Badasuanlo
|
2407004/Pathan
|
|
|
|
|
Material
|
15
|
21241307475
|
M/S Padmalaya Traders
|
2407007/Pad.Tr
|
|
|
|
|
Material
|
16
|
21321307237
|
Unknown
|
2407002/UK
|
UCO Bank
|
UCBA0000460
|
|
|
Material
|
17
|
21336925845
|
District Labour Officer,Dhenknal
|
2407004/CESS
|
|
|
|
|
Material
|
18
|
21351102017
|
SUNITA ENGINEERING WORKS
|
2407006/S.EN.W
|
|
|
|
|
Material
|
19
|
21375800395
|
M/S Khuntia Agency
|
2407007/KA
|
|
|
|
|
Material
|
20
|
21401309230
|
M/s DAS AGENCIES
|
2407007/DAS
|
|
|
|
|
Material
|
21
|
21441100270
|
JBC industries
|
2407006/JBC
|
|
|
|
|
Material
|
22
|
21456987682
|
R.I,Kamakhyanagar
|
2407004/R.I.
|
|
|
|
|
Material
|
23
|
21491307580
|
M/S MANOJ ENTERPRISERS
|
OR/18/121/432236_169993
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
24
|
21521204792
|
ORISSA STATE MARK FED
|
2407005/MARKF
|
|
|
|
|
Material
|
25
|
21533500243
|
M.K. AGRAWALA
|
2407004/AGRAWA
|
|
|
|
|
Material
|
26
|
21571204328
|
M/s Shree Sai Traders
|
2407007/SST
|
State Bank of India
|
|
|
|
Material
|
27
|
21641117329
|
SHIV CERAMICS
|
2407004/CASH
|
|
|
|
|
Material
|
28
|
21661210050
|
Shree Mahavir Marbles
|
2407006/SMM
|
|
|
|
|
Material
|
29
|
21751306467
|
Jagamohan Traders , Jiral
|
2407004/J.M
|
|
|
|
|
Material
|
30
|
21751307050
|
Banamali Prusty
|
2407007/PBEO
|
|
|
|
|
Material
|
31
|
21805800013
|
RADHAKRUSHNA TRADERS
|
2407004/RADHA
|
|
|
|
|
Material
|
32
|
21865801338
|
PRATAP KUMAR SWAIN
|
OR/19/119/098388_137557
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
33
|
21881309839
|
Sriram Traders ,pandua chhak,kamakhyanagar.
|
2407004/sriram
|
|
|
|
|
Material
|
34
|
218865147361
|
SAKTI MAA MAHALXMI SHG
|
218865147361_188999
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
35
|
21915803008
|
RABI NARAYAN PRADHAN
|
OR/19/120/028375_109934
|
Bank of India
|
BKID0005591
|
|
|
Material
|
36
|
21921108348
|
BBSR Regional Co-Operative Marketing Society Ltd.
|
2407001/JHO
|
Punjab National Bank
|
PUNB0418800
|
|
|
Material
|
37
|
21AAACO5722G2ZW
|
ODISHA STATE CASHEW DEVELOPMENT CORPORATION LTD
|
0002900311_117055
|
AXIS BANK
|
UTIB0001409
|
Exempted and Approved
|
|
Material
|
38
|
21ACHPM9046P1Z5
|
JYOTI CONCRETE PRODUCTS
|
OR/19/118/200501_113937
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
39
|
21AFTPJ3586N1ZT
|
SUBRAT RANJAN JENA
|
OR/19/117/190343_128687
|
State Bank of India
|
SBIN0010246
|
|
21AFTPJ3586N1ZT
|
Material
|
40
|
21AGEPR0911M1ZL
|
MS MAA TRADERS
|
OR/19/118/138053_154348
|
Punjab National Bank
|
PUNB0738000
|
|
|
Material
|
41
|
21AGVPH7356M1ZT
|
SUBASH CHANDRA HATI
|
OR19117126754_184560
|
Punjab National Bank
|
PUNB0498100
|
|
21AGVPH7356M1ZT
|
Material
|
42
|
21AHDPR7014B2ZY
|
MS JAYANTA KUMAR ROUT
|
DYZ3084308_121480
|
Canara Bank
|
CNRB0000337
|
|
21AHDPR7014B2ZY
|
Material
|
43
|
21AHHPN3553B2ZU
|
BIRANCHI NARAYAN NATH
|
OR/19/117/116170_165311
|
Punjab National Bank
|
PUNB0321600
|
|
21AHHPN3553B2ZU
|
Material
|
44
|
21AHHPR1694K1Z2
|
Tarini Traders
|
OR/19/118/318503_175682
|
State Bank of India
|
SBIN0008582
|
|
21AHHPR1694K1Z2
|
Material
|
45
|
21AHHPR4074R2ZR
|
ANUP PRAVIN ROUT
|
MCM258551117_112510
|
UCO Bank
|
UCBA0001078
|
Exempted and Approved
|
|
Material
|
46
|
21AIJPB7784K1Z2
|
MS NITYANANDA DEHURY
|
OR/18/121/396345_155321
|
Dena Bank
|
BKDN0911637
|
|
|
Material
|
47
|
21AJAPM2382GIZN
|
MS Trisakti Stone Cursher
|
MCM1117146_181438
|
Bank of Baroda
|
BARB0GUDIAK
|
|
|
Material
|
48
|
21AJLPB0400H2Z5
|
JITENDRIYA BISWAL
|
OR/19/120/094302_110903
|
Bank of Baroda
|
BARB0KAMAKS
|
|
|
Material
|
49
|
21AJUPN7691P1Z5
|
MS OMM SRI RAGHUNATHJEW TRADERS
|
OR/19/119/254379_175723
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
50
|
21AKGPP3746G3Z8
|
MS JNANA RANJAN PANDA
|
229093528913_142955
|
UCO Bank
|
UCBA0003217
|
|
21AKGPP3746G3Z8
|
Material
|
51
|
21AKJPP8433F1Z7
|
MS SHREEKANTA PARIDA
|
KXS2696417_108709
|
State Bank of India
|
SBIN0000235
|
|
21AKJPP8433F1Z7
|
Material
|
52
|
21ALQPB1432N2Z9
|
BIRANCHI NARAYAN BRAHMA
|
KXS2433324_108733
|
Canara Bank
|
CNRB0006130
|
|
21ALQPB1432N2Z9
|
Material
|
53
|
21ANRPB5097L1Z0
|
PRASANNA KUMAR BEHERA
|
IST0846592_109950
|
Bank of India
|
BKID0005591
|
|
21ANRPB5097L1Z0
|
Material
|
54
|
21ANRPB5097L1ZO
|
PRASANNA KUMAR BEHERA
|
303757072101_142978
|
Bank of India
|
BKID0005591
|
|
21ANRPB5097L1ZO
|
Material
|
55
|
21APAPN0113N1ZE
|
BRAHMANANDA NAIK
|
OR/19/118/216470_123099
|
UCO Bank
|
UCBA0001133
|
|
21APAPN0113N1ZE
|
Material
|
56
|
21APCPJ5638J1Z4
|
MS SANYASI JENA
|
JLF2319010_154389
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
57
|
21APLPB8123K1Z3
|
SARBESWAR BISWAL
|
OR/19/120/184018_111466
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
58
|
21APNPA5898L2ZF
|
MS DEEPAK KUMAR AICH
|
910210161005_181540
|
Canara Bank
|
CNRB0000337
|
|
|
Material
|
59
|
21APVPK7135E1ZV
|
SANTI ENTERPRISES
|
OR/18/121/202718_108742
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21APVPK7135E1ZV
|
Material
|
60
|
21APYPJ7096Q1ZS
|
SUSANKAT KUMAR JENA
|
MCM1153105_111479
|
State Bank of India
|
SBIN0010927
|
|
21APYPJ7096Q1ZS
|
Material
|
61
|
21AQNPS8846H2ZA
|
KAPILESWAR SAHOO
|
DYZ3043197_150624
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
62
|
21ARUPB6833F1ZW
|
ATISH KUMAR BEHERA
|
DYZ3264900_127780
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
63
|
21ASZPS2225G1ZK
|
M S Tarini Nursery
|
MCM1714039_144253
|
Punjab National Bank
|
PUNB0160610
|
|
21ASZPS2225G1ZK
|
Material
|
64
|
21ATAPR4233P1ZL
|
AJIT KUMAR ROUT
|
NFI0059675_172083
|
State Bank of India
|
SBIN0000235
|
|
21ATAPR4233P1ZL
|
Material
|
65
|
21ATUPB6110H1Z2
|
SATYABRAT BISWAL TRADERS
|
MCM1192582_110817
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
66
|
21AUXPN4524F1ZJ
|
SURYAKANTA NAYAK
|
JFN2729994_109131
|
UCO Bank
|
UCBA0001155
|
|
21AUXPN4524F1ZJ
|
Material
|
67
|
21AUZPB9482E1ZC
|
PRABINA BEHERA
|
MCM1120468_171094
|
State Bank of India
|
SBIN0017954
|
|
21AUZPB9482E1ZC
|
Material
|
68
|
21AVUPS4165P1ZP
|
MS JAGAMOHAN TRADERS
|
205971456908_181550
|
United Bank Of India
|
UTBI0MKGJ31
|
|
|
Material
|
69
|
21AVZPS7117A2ZG
|
MS MAHALAXMI BHANDAR
|
NF10249102_166692
|
State Bank of India
|
SBIN0004856
|
|
21AVZPS7117A2ZG
|
Material
|
70
|
21AXEPJ4067F1ZU
|
GOPABANDHU JENA
|
OR/18/121/200835_108638
|
Bank of Baroda
|
BARB0PARJAN
|
|
21AXEPJ4067F1ZU
|
Material
|
71
|
21AXFPP5489C1ZH
|
DILLIP RANJAN PARIDA
|
OR/19/120/250895_125862
|
HDFC Bank
|
HDFC0003753
|
|
21AXFPP5489C1ZH
|
Material
|
72
|
21AYIPN9286H1ZI
|
BHAKTA BATSAL NAYAK
|
OR/18/121/256289_108677
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
73
|
21AYVPP6252A1ZC
|
MS MAHALAXMI ENTERPRISES
|
942452837101_181542
|
Punjab National Bank
|
PUNB0321600
|
|
21AYVPP6252A1ZC
|
Material
|
74
|
21B1GPN7924R1ZO
|
GAGAN BIHARI NAYAK
|
OR/19/119/052682_139637
|
Punjab National Bank
|
PUNB0093520
|
|
21B1GPN7924R1ZO
|
Material
|
75
|
21BAZPB2690D2ZT
|
PRAHALLAD BEHERA
|
JFN2559599_119713
|
UCO Bank
|
UCBA0001078
|
|
21BAZPB2690D2ZT
|
Material
|
76
|
21BBNDO0517G1DL
|
MS EXECUTIVE OFFICER DHENKANAL MUNICIPALITY
|
OR19119348372_191826
|
ICICI BANK
|
ICIC0000775
|
|
21BBNDO0517G1DL
|
Material
|
77
|
21BCEPN9284J1ZA
|
NARENDRA KUMAR NAIK
|
OR19120186221_187159
|
HDFC Bank
|
HDFC0003753
|
|
21BCEPN9284J1ZA
|
Material
|
78
|
21BDUPR5580AIZG
|
SIBA SANKAR ROUT
|
OR/18/121/438584_176574
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
79
|
21BEVPS8175L1ZK
|
PRASANTA KUMAR SAHOO
|
OR/19/120/158574_135889
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
80
|
21BEWPR0545C1ZL
|
SHRABAN KUMAR ROUT
|
KXS1865765_108728
|
State Bank of India
|
SBIN0017954
|
|
21BEWPR0545C1ZL
|
Material
|
81
|
21BFIPP2651A2ZZ
|
NARAHARI PRADHAN
|
JFN1215375_116968
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
82
|
21BGWPS7872K1ZF
|
JYOTSHNARANI SAHOO
|
DYZ3075496_135080
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
83
|
21BGZPB8057L1ZW
|
DAITARY BISWAL
|
DYZ1343219_110901
|
Union Bank of India
|
UBIN0576786
|
|
|
Material
|
84
|
21BHOPB5837Q1ZX
|
SURESH CHANDRA BEHERA
|
OR/19/118/224564_111350
|
State Bank of India
|
SBIN0000068
|
|
21BHOPB5837Q1ZX
|
Material
|
85
|
21BIIPR4941N2ZU
|
SRI JAGANNATH CONSTRUCTION
|
IIM0470088_191674
|
State Bank of India
|
SBIN0017773
|
|
|
Material
|
86
|
21BKEPB7013H2ZU
|
ABODHA NARAYAN BISWAL
|
OR/19/118/076291_171274
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
87
|
21BNJPP0556R1ZI
|
NIRMAL CHANDRA PARIDA
|
KXS2468387_108716
|
UCO Bank
|
UCBA0000786
|
|
21BNJPP0556R1ZI
|
Material
|
88
|
21BNQPB9348N1ZI
|
SUNIL KUMAR BISWAL
|
OR/18/121/360190_108741
|
Bank of Baroda
|
BARB0KAMAKS
|
|
21BNQPB9348N1ZI
|
Material
|
89
|
21BNWPS0517E2Z0
|
CHANDRASEKHAR II NURSERY
|
OR19118170609_192690
|
State Bank of India
|
SBIN0008582
|
|
21BNWPS0517E2Z0
|
Material
|
90
|
21BOKPB5762H1Z5
|
BANAJA KUMAR BEHERA
|
DYZ1886266_125402
|
State Bank of India
|
SBIN0000068
|
|
21BOKPB5762H1Z5
|
Material
|
91
|
21BPTPP2569E1ZN
|
SAROJ KUMAR PATI
|
OR/19/120/228254_119942
|
State Bank of India
|
SBIN0017773
|
|
21BPTPP2569E1ZN
|
Material
|
92
|
21BQDPA3431R1Z2
|
GOBINDA CHANDRA AYACH
|
OR/18/121/324029_108662
|
State Bank of India
|
SBIN0000235
|
|
21BQDPA3431R1Z2
|
Material
|
93
|
21BQGPR8647M1Z8
|
S.R.CONSTRUCTION
|
OR19117256555_181106
|
HDFC Bank
|
HDFC0001978
|
|
21BQGPR8647M1Z8
|
Material
|
94
|
21BRQPB7606D1Z6
|
INDRAMANI BISWAL
|
KXS2504967_159232
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
95
|
21BRZPB6151J1ZM
|
DIBYASPATI BEHERA
|
KSS2702595_108724
|
Bank of Baroda
|
BARB0PARJAN
|
|
21BRZPB6151J1ZM
|
Material
|
96
|
21BVPPB2381G1ZV
|
KESHAN KUMAR BEHERA
|
OR/19/120/050084_150788
|
Canara Bank
|
CNRB0006130
|
|
|
Material
|
97
|
21BXCPD2274B1ZC
|
RAJENDRA DHAR
|
OR/18/121/415017_149580
|
State Bank of India
|
SBIN0017954
|
|
21BXCPD2274B1ZC
|
Material
|
98
|
21BXMPB8126L1ZG
|
PRAMOD KUMAR BEHERA
|
KXS1828045_160403
|
AXIS BANK
|
UTIB0000719
|
|
21BXMPB8126L1ZG
|
Material
|
99
|
21BZKPD5025L1ZK
|
DHARMENDRA KUMAR DASH
|
OR/19/119/046797_111566
|
Indian Bank
|
IDIB000D044
|
|
21BZKPD5025L1ZK
|
Material
|
100
|
21CADPD0015R1Z5
|
MS SUBRAT CONSTRUCTIONS
|
OR/19/120/.304571_127226
|
State Bank of India
|
SBIN0017773
|
|
21CADPD0015R1Z5
|
Material
|
101
|
21CALPM0534L1ZS
|
MS NARENDRA MOHAPATRA
|
DYZ1913953_118618
|
State Bank of India
|
SBIN0004856
|
|
21CALPM0534L1ZS
|
Material
|
102
|
21CBCPB6241H1ZB
|
MS MAA SANTOSHI TRADERS
|
KXS1530424_176164
|
State Bank of India
|
SBIN0017954
|
|
21CBCPB6241H1ZB
|
Material
|
103
|
21CEBPS4186Q1ZY
|
MS SUSANTA KUMAR SAHOO
|
DYZ3051034_139726
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
104
|
21CHYPS1533D1ZB
|
OMM INDUSTRIES
|
DYZ3216033_109848
|
AXIS BANK
|
UTIB0002320
|
|
21CHYPS1533D1ZB
|
Material
|
105
|
21CIHPS1177B2ZK
|
SUSHANT SAHOO
|
OR/19/120/186572_110893
|
State Bank of India
|
SBIN0000235
|
|
21CIHPS1177B2ZK
|
Material
|
106
|
21CJBPP5713R1ZX
|
RANJIT PRADHAN
|
OR/19/117/136057_110544
|
State Bank of India
|
SBIN0017775
|
|
|
Material
|
107
|
21CJNPB1254R1Z3
|
MAKARADHWAJ BISWAL
|
OR/18/121/394013_155335
|
State Bank of India
|
SBIN0005759
|
|
21CJNPB1254R1Z3
|
Material
|
108
|
21CKOPP8576Q1Z1
|
HEMANTA KUMAR PRADHAN
|
JFN2674075_161792
|
State Bank of India
|
SBIN0017775
|
|
|
Material
|
109
|
21COPPS8285A1ZO
|
MS PRASHANT KUMAR SAHOO
|
OR/19/120/388763_113863
|
State Bank of India
|
SBIN0010246
|
|
21COPPS8285A1ZO
|
Material
|
110
|
21CRTPP9339M1ZV
|
AKSHAYA KUMAR PRADHAN
|
JFN2674810_183278
|
State Bank of India
|
SBIN0017775
|
|
|
Material
|
111
|
21CUAPN6519H1ZT
|
ARIAN TRADERS
|
OR/19/119/221010_127011
|
Punjab National Bank
|
PUNB0204810
|
|
21CUAPN6519H1ZT
|
Material
|
112
|
21CVHPM5062JIZK
|
Nirmal Chandra Mallik
|
OR/19/120/132272_162191
|
UCO Bank
|
UCBA0002362
|
|
|
Material
|
113
|
21CWJPM1908CIZ0
|
MS PUNYASLOK MOHANTY
|
383698411677_181544
|
Punjab National Bank
|
PUNB0738000
|
|
|
Material
|
114
|
21DKHPS1747A2ZH
|
MS BAPUN INDANE GRAMIN VITRAK
|
IST0250027_108684
|
Bank of Baroda
|
BARB0PARJAN
|
|
21DKHPS1747A2ZH
|
Material
|
115
|
21DOZPR4075C1ZM
|
SUBRAT RANA
|
OR/19/118/214556_138294
|
State Bank of India
|
SBIN0017954
|
|
21DOZPR4075C1ZM
|
Material
|
116
|
21DXIPS5767L1ZS
|
AKSHYA KUMAR SWAIN
|
OR/19/119/056306_113981
|
Canara Bank
|
CNRB0004613
|
|
21DXIPS5767L1ZS
|
Material
|
117
|
21EBMPS0445A1Z2
|
Pradeep Kumar Samal
|
JLF2341758_109122
|
State Bank of India
|
SBIN0006477
|
|
21EBMPS0445A1Z2
|
Material
|
118
|
21ECGPM0290E2Z0
|
SATYABRATA MAHANTA
|
OR/18/121/292566_149385
|
Bank of Baroda
|
BARB0KAMAKS
|
|
21ECGPM0290E2Z0
|
Material
|
119
|
21EDZPS7492L1ZD
|
BINAYA KUMAR SAHOO
|
OR/18/121/176600_115155
|
State Bank of India
|
SBIN0017954
|
|
21EDZPS7492L1ZD
|
Material
|
120
|
21EJWPK4552A1ZB
|
BIJAYA KUMAR KAR
|
KXS2738383_108690
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
121
|
21ELYPP8877B1ZE
|
SNIGDHAMAYEE PRADHAN
|
KXS2450765_108699
|
Bank of Baroda
|
BARB0PARJAN
|
|
21ELYPP8877B1ZE
|
Material
|
122
|
21EOOPP6235Q1Z7
|
TOFAN KUMAR PATRA
|
MCM1753375_154827
|
State Bank of India
|
SBIN0010246
|
Exempted and Approved
|
21EOOPP6235Q1Z7
|
Material
|
123
|
21ERGPS2797B1ZQ
|
RASMI RANJAN SAHOO
|
OR/19/120/400870_149352
|
State Bank of India
|
SBIN0006476
|
|
21ERGPS2797B1ZQ
|
Material
|
124
|
21EUJPB1068N1ZN
|
MAA MANGALA ENTERPRISES
|
OR/19/120/294474_109910
|
Bank of Baroda
|
BARB0DHENKA
|
|
21EUJPB1068N1ZN
|
Material
|
125
|
21EWIPS5150M2Z5
|
MANOHAR SAHOO
|
IST0824599_161073
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
126
|
21FCXPM2769E1Z7
|
SARALA MAHAKHUD
|
DYZ3191343_180423
|
Indian Overseas Bank
|
IOBA0003514
|
|
|
Material
|
127
|
21FICPS4520N1Z5
|
MS AKSHAYA KUMAR SAHOO
|
OR/19/119/114573_127015
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
128
|
21FRAPS0967N1ZE
|
PURNA CHANDRA SAHOO
|
NF10312041_179596
|
State Bank of India
|
SBIN0017954
|
|
21FRAPS0967N1ZE
|
Material
|
129
|
21GBSPS7777D1ZZ
|
MS SOUMYA RANJAN SSAHOO
|
OR/18/121/258296_108735
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
130
|
21GYJPS1423N1Z5
|
BIKASH ENTERPRISES
|
IST0757575_109963
|
Punjab National Bank
|
PUNB0768000
|
|
21GYJPS1423N1Z5
|
Material
|
131
|
21HKIPS5472M1ZI
|
ADITYA KUMAR SAHU
|
OR/18/121/232003_162482
|
State Bank of India
|
SBIN0017955
|
|
|
Material
|
132
|
21JJOPS8576K1Z5
|
PRASHANTA SAMAL
|
OR/19/117/336635_112605
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
133
|
21JMYPS1036M1ZC
|
LAXMIPRIYA SAMAL
|
IMYPS1036M1_191635
|
FEDERAL BANK
|
FDRL0002160
|
|
|
Material
|
134
|
21KBFPS4423H1ZN
|
SANJAY KUMAR SAHOO
|
OR/18/121/386844_142984
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21KBFPS4423H1ZN
|
Material
|
135
|
21KBIPS9540G1ZA
|
SAMIR CHANDRA SAHOO
|
DYZ3262839_127779
|
Bank of Baroda
|
BARB0PARJAN
|
|
21KBIPS9540G1ZA
|
Material
|
136
|
21MFMPS7203G1Z8
|
ASHOK KUMAR SAHOO
|
OR19118274681_184909
|
State Bank of India
|
SBIN0004856
|
|
21MFMPS7203G1Z8
|
Material
|
137
|
21PQJPS2164D1ZP
|
MS TRIDEVI ENTERPRISES
|
JLF1142306_172153
|
Punjab National Bank
|
PUNB0204810
|
|
21PQJPS2164D1ZP
|
Material
|
138
|
220871404008
|
RADHAKRISHNA SHG
|
220871404008_193589
|
|
|
|
|
Material
|
139
|
234058530550
|
MAHIMA MAA DURGA SHG
|
234058530550_193584
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
140
|
237012011014
|
SUJIT SAMAL
|
237012011014_195406
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
141
|
238066202761
|
PRAMOD KUMAR SAHOO
|
238066202761_181549
|
State Bank of India
|
SBIN0017956
|
|
|
Material
|
142
|
239644963561
|
SHAKTI JAYA BHARATI SHG
|
239644963561_193595
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
143
|
244762424732
|
SUSANTA MAHANTA
|
244762424732_182688
|
Canara Bank
|
CNRB0004969
|
|
|
Material
|
144
|
246025891257
|
ASHOK KUMAR SAMAL
|
246025891257_194561
|
Punjab National Bank
|
PUNB0321600
|
|
|
Material
|
145
|
248723633534
|
NARENDRA PRADHAN
|
248723633534_181530
|
State Bank of India
|
SBIN0017956
|
|
|
Material
|
146
|
258077512898
|
GAURANGA SAMAL
|
258077512898_181580
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
147
|
261585776680
|
MAA SANTOSHI SHG
|
261585776680_194432
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
148
|
263935928463
|
SANTANU KUMAR DASH
|
263935928463_148399
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
149
|
267564633197
|
SHAKTI SIBANI SHG
|
267564633197_193594
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
150
|
268140037985
|
MAA MAHAPAT PRAVA SHG
|
268140037985_193580
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
151
|
268173262817
|
BIBHU NAIK
|
268173262817_195712
|
Punjab National Bank
|
PUNB0321600
|
|
|
Material
|
152
|
269243839952
|
GANDHI SHAKTI SHG
|
269243839952_193581
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
153
|
271405821872
|
SHAKTI MAA DURGA SHG
|
271405821872_194427
|
ICICI BANK
|
ICIC0000775
|
|
|
Material
|
154
|
271924292804
|
SAKTI SAGARAKANYA SHG
|
271924292804_194117
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
155
|
272432971061
|
SRIPATI BISWAL
|
272432971061_180440
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
156
|
272675316164
|
GAYATREE NARI SANGHA
|
272675316164_193582
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
157
|
274194796671
|
MAA ARNAPURNA SHG
|
274194796671_188946
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
158
|
275817380426
|
MAA GRAMESWARI SHG
|
275817380426_193569
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
159
|
277033759557
|
BABA DHABALESWAR SHG
|
277033759557_193599
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
160
|
282966944519
|
MAA MANGALA SHG
|
282966944519_195389
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
161
|
286175032974
|
NARESH SINGH
|
286175032974_181574
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
162
|
293834197913
|
ADHIKARI MAHAPATRA
|
293834197913_181867
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
163
|
301082574322
|
LAXMI NARAYANI PAVA SHG
|
301082574322_193570
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
164
|
310474406564
|
MADAR TERESA PRAGATI SHG
|
310474406564_193612
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
165
|
318199464540
|
GAJENDRA SAHU
|
318199464540_196029
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
166
|
320688007375
|
RABINDRA MAHANTA
|
320688007375_182687
|
State Bank of India
|
SBIN0006545
|
|
|
Material
|
167
|
322374285851
|
HARAGOURY PRAGATI SHG
|
322374285851_193609
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
168
|
326799353841
|
SHAKTI BABA SANICHARA SHG
|
326799353841_194720
|
Canara Bank
|
CNRB0018083
|
|
|
Material
|
169
|
327888792972
|
CHINMAYA PRASAD PANY
|
327888792972_181569
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
170
|
328798438487
|
GIRIDHARI BISWAL
|
328798438487_182159
|
Canara Bank
|
CNRB0000337
|
|
|
Material
|
171
|
331287595790
|
ADYA SHAKTI SHG
|
331287595790_193006
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
172
|
331865728158
|
JHARANA BEHURA
|
331865728158_184214
|
Punjab National Bank
|
PUNB0676800
|
|
|
Material
|
173
|
332613652502
|
NIRMAL SAHOO
|
332613652502_181536
|
Bank of India
|
BKID0005591
|
|
|
Material
|
174
|
332894340501
|
AKSHAYA KUMAR MOHARANA
|
332894340501_193831
|
Union Bank of India
|
UBIN0919799
|
|
|
Material
|
175
|
352233754284
|
SARALA SAMAL
|
352233754284_182628
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
176
|
352818669789
|
BALUNKESWAR SHG
|
352818669789_188990
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
177
|
355397089943
|
SAI SHREE SHG
|
355397089943_194428
|
Canara Bank
|
CNRB0004613
|
|
|
Material
|
178
|
356100702808
|
ABHAYA KUMAR DWIBEDY
|
MCM1741958_169694
|
Punjab National Bank
|
PUNB0676800
|
|
|
Material
|
179
|
359867623126
|
LAXMI NARAYAN SHG
|
359867623126_193849
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
180
|
367354886917
|
MAA BIRAJA SHG
|
367354886917_193571
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
181
|
370420608859
|
PANKAJ LOCHAN DEHURY
|
370420608859_181668
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
182
|
373160833640
|
SHAKTI MAHIMA SHG
|
373160833640_188972
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
183
|
378609044265
|
MAA TARENI SHG
|
378609044265_189086
|
|
|
|
|
Material
|
184
|
389196178800
|
SUDHIR SAHOO
|
389196178800_181526
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
185
|
392185951080
|
TARANI PRADHAN
|
OR/19/119/118113_115171
|
IDBI Bank
|
IBKL0002071
|
|
|
Material
|
186
|
398616108127
|
SHAKTI SAIDARSHAN SHG
|
398616108127_193834
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
187
|
400454696152
|
NIRUPAMA SAHOO
|
400454696152_181548
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
188
|
400926163085
|
SHG MAHIMA BHABANI
|
400926163085_192920
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
189
|
408471517379
|
CHAYAKANTA SETHY
|
MCM2404465_151717
|
State Bank of India
|
SBIN0000068
|
Exempted and Approved
|
|
Material
|
190
|
410807106147
|
PRASAD KUMAR SAHOO
|
561357496443_181539
|
State Bank of India
|
SBIN0017956
|
|
|
Material
|
191
|
411275986170
|
JITENDRA LENKA
|
411275986170_181570
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
192
|
411384830038
|
SHIBA BAHADUR THAPPA
|
411384830038_181581
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
193
|
412979542823
|
SHAKTI VIMNAGARI SHG
|
412979542823_194433
|
Canara Bank
|
CNRB0000339
|
|
|
Material
|
194
|
414242079206
|
ANAM DEHURY
|
414242079206_181582
|
State Bank of India
|
SBIN0017956
|
|
|
Material
|
195
|
414276586477
|
DHANESWAR MAHAPATRA
|
414276586477_187120
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
196
|
418850655455
|
SHAKTI JAMUNA
|
418850655455_193602
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
197
|
419068113285
|
RUDRANI SHG
|
419068113285_195390
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
198
|
419956221990
|
KABI NAYAK
|
KXS1481829_108655
|
Canara Bank
|
CNRB0000337
|
|
|
Material
|
199
|
426578470109
|
NIDRABATI SAHOO
|
426578470109_181545
|
State Bank of India
|
SBIN0017956
|
|
|
Material
|
200
|
430158977653
|
RANJAN KUMAR PARIDA
|
430158977653_193382
|
UCO Bank
|
UCBA0000440
|
|
|
Material
|
201
|
430208085598
|
SHAKTI OMM SAI SHG
|
430208085598_194118
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
202
|
431930232773
|
MINAKETAN SAHOO
|
431930232773_184232
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
203
|
439495743266
|
NIRANJAN LENKA
|
439495743266_181572
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
204
|
446290681650
|
MAA MANGAL SHG
|
446290681650_193608
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
205
|
449462444879
|
SUMANTA KUMAR JENA
|
DYZ1911502_109870
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
206
|
462490169733
|
MATRU SHAKTI SHG
|
462490169733_193613
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
207
|
464330785523
|
SATYANANDA SAHOO
|
464330785523_184876
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
208
|
468967710947
|
MAA SANTOSHI SHG
|
468967710947_193574
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
209
|
473570080990
|
SUBHAKANTA SAHOO
|
473570080990_181528
|
UCO Bank
|
UCBA0002362
|
|
|
Material
|
210
|
474582616490
|
GURUDEV PANIGRAHI
|
474582616490_181680
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
211
|
474622272678
|
CHAITANYA NAYAK
|
474622272678_180870
|
Punjab National Bank
|
PUNB0676800
|
|
|
Material
|
212
|
481964038253
|
MAA TERNI SHG
|
481964038253_193614
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
213
|
487887036184
|
MAHIMA SHAKTI SHG
|
487887036184_193575
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
214
|
501635988171
|
GATIKRUSHNA BARIK
|
501635988171_181538
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
215
|
505385577325
|
AMULYA SAHOO
|
505385577325_181547
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
216
|
506250420244
|
SHAKTI GANESH SHG
|
506250420244_193874
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
217
|
515942743875
|
AMARESH MAHARANA
|
515942743875_181567
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
218
|
520494232877
|
MAA MANGAL SHG
|
520494232877_188960
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
219
|
525558731477
|
RENUBALA PARIDA
|
525558731477_194409
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
220
|
527342649796
|
KUMAR BEHERA
|
527342649796_195407
|
Canara Bank
|
CNRB0000339
|
|
|
Material
|
221
|
528489681832
|
TUKUNA MAHANTA
|
528489681832_181362
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
222
|
530719539728
|
PRASHANT BEHERA
|
530719539728_181577
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
223
|
532340727593
|
ASHESH MAHARANA
|
532340727593_181576
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
224
|
535759735264
|
GIRIDHARI SINGH
|
535759735264_181579
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
225
|
542140639215
|
MAA TARENI SHG
|
542140639215_193598
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
226
|
542622996985
|
AKSHYA KUMAR SAMAL
|
542622996985_181578
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
227
|
548425112424
|
GATI KRUSHNA PRADHAN
|
548425112424_180932
|
AXIS BANK
|
UTIB0002344
|
|
|
Material
|
228
|
549754696975
|
ANIL SAMAL
|
549754696975_194565
|
Punjab National Bank
|
PUNB0321600
|
|
|
Material
|
229
|
566168886994
|
MAA MANGAL SHG
|
566168886994_188993
|
Bank of Baroda
|
BARB0KAMAKS
|
|
|
Material
|
230
|
567305478287
|
MAA SARALA SHG
|
567305478287_194098
|
Bank of India
|
BKID0005591
|
|
|
Material
|
231
|
570057264095
|
MAA SANTOSHI SHG
|
570057264095_193607
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
232
|
573728214194
|
SHAKTI MAA MAHALAXMI SHG
|
573728214194_194430
|
Canara Bank
|
CNRB0000339
|
|
|
Material
|
233
|
574101099879
|
SHAKTI MAA SAROJINI SHG
|
574101099879_194423
|
Punjab National Bank
|
PUNB0204810
|
|
|
Material
|
234
|
575000610920
|
SHAKTI KHIRESWARA SHG
|
575000610920_194537
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
235
|
575847739746
|
LOCHAN KHUNTIA
|
575847739746_181555
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
236
|
576763593760
|
BINAPANI VIRNAKSHYAM shg
|
OR/18/121/336314_108694
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
237
|
578228481836
|
SHAKTI BIJAYALAXMI WSHG
|
578228481836_193835
|
State Bank of India
|
SBIN0013608
|
|
|
Material
|
238
|
584781160278
|
SHAKTI MAA MAHAMAYEE SHG
|
584781160278_194421
|
Punjab National Bank
|
PUNB0204810
|
|
|
Material
|
239
|
589927082817
|
CHINTAMANI PATRA
|
589927082817_176636
|
Canara Bank
|
CNRB0000337
|
|
|
Material
|
240
|
592393683478
|
ALEKHA CHARAN LENKA
|
592393683478_181573
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
241
|
599826814728
|
HARIHAR SAHOO
|
599826814728_181546
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
242
|
601571651945
|
RADHAMADHABA SHG
|
601571651945_193610
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
243
|
611455656684
|
MAHIMA MAA TARENI SHG
|
611455656684_193603
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
244
|
616406049513
|
MAHIMA MAA TARINI SHG
|
616406049513_194129
|
|
|
|
|
Material
|
245
|
618234386218
|
SHAKTI MAHAKALI SHG
|
618234386218_193596
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
246
|
621684672570
|
SHAKTI KADAMBINI SHG
|
OR19119042222_187094
|
Bank of India
|
BKID0005590
|
|
|
Material
|
247
|
627072189059
|
SHAKTI ARADHAYA
|
627072189059_193530
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
248
|
629317620837
|
SUFALA KHUNTIA
|
629317620837_181554
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
249
|
631438678400
|
SHAKTI MAA PARBATI
|
631438678400_194431
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
250
|
632568908594
|
MAA GAYARTEE SHG
|
632568908594_193576
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
251
|
636065390259
|
SHAKTI MAA BIMALA SHG
|
636065390259_193601
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
252
|
649661119580
|
SURESH CHANDRA PRADHAN
|
649661119580_181535
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
253
|
652420160676
|
MAHABIR PRAGATI SHG
|
652420160676_193592
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
254
|
656226454044
|
SHAKTI MAHALAXMI SHG
|
656226454044_195393
|
Punjab National Bank
|
PUNB0204810
|
|
|
Material
|
255
|
657597585692
|
ADI SHAKTI SHG
|
657597585692_193855
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
256
|
660672449125
|
AMARENDRA BEHERA
|
660672449125_195392
|
Canara Bank
|
CNRB0000339
|
|
|
Material
|
257
|
665428260194
|
MAHALXMI SHG
|
665428260194_193848
|
UCO Bank
|
UCBA0000460
|
|
|
Material
|
258
|
665553548584
|
DWITI KRISHNA JENA
|
665553548584_193353
|
Bank of Baroda
|
BARB0KAMAKS
|
|
|
Material
|
259
|
666066906280
|
SHAKTI SUKANTI SHG
|
666066906280_193597
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
260
|
667569141773
|
SASMITA SAHOO
|
667569141773_181537
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
261
|
668316095210
|
ABHAY KUMAR PAHI
|
KXS2456895_108680
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
262
|
689434058166
|
NARESH PRADHAN
|
689434058166_181534
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
263
|
689782330486
|
SHAKTI BIMALA SHG
|
689782330486_189102
|
|
|
|
|
Material
|
264
|
708429655633
|
SAKTI MAA SUBHA LAXMI SHG
|
708429655633_189000
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
265
|
708665900258
|
SHAKTI SATYA SAI SHG
|
708665900258_194422
|
Punjab National Bank
|
PUNB0204810
|
|
|
Material
|
266
|
715412282431
|
SUNIL SAMAL
|
715412282431_194569
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
267
|
718393867359
|
SHAKTI BRUNDABATI SHG
|
718393867359_194099
|
Bank of India
|
BKID0005591
|
|
|
Material
|
268
|
718556642627
|
PRIYADARSHIN SAHOO
|
NFI0055954_143260
|
State Bank of India
|
SBIN0017773
|
|
|
Material
|
269
|
749355154789
|
AJAYA PARIDA
|
749355154789_188606
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
270
|
749720063085
|
SHAKTI MAA TARENI SHG
|
749720063085_193583
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
271
|
749873107299
|
MAA BHAGABATI SHG
|
749873107299_193578
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
272
|
754069873312
|
BIDYULATA DEHURY
|
754069873312_195558
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
273
|
754971605039
|
BISWAJIT BEHERA
|
754971605039_181568
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
274
|
762410107247
|
CHITTA RANJAN MOHANTY
|
762410107247_181575
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
275
|
769570881691
|
RAJALAXMI SHG
|
769570881691_188977
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
276
|
771128574385
|
SHAKTI GAYATRI SHG
|
771128574385_193007
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
277
|
774575375372
|
SURYAKANTA SAHOO
|
774575375372_185982
|
Canara Bank
|
CNRB0000339
|
|
|
Material
|
278
|
778835430634
|
SHAKTI MAA BAUTI DEVI SHG
|
778835430634_194424
|
Bank of Baroda
|
BARB0DHENKA
|
|
|
Material
|
279
|
779689992238
|
MAA SANTOSHI SHG
|
779689992238_193606
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
280
|
780346191452
|
PRASANT KUMAR BEHERA
|
780346191452_181541
|
State Bank of India
|
SBIN0017956
|
|
|
Material
|
281
|
795386745850
|
SIBANI WSHG
|
795386745850_193833
|
UCO Bank
|
UCBA0000460
|
|
|
Material
|
282
|
801650506119
|
MAA TARENI SHG
|
801650506119_193585
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
283
|
806976844944
|
MONMOHAN BISWAL
|
806976844944_193661
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
284
|
812153557050
|
MAA SRASWATI SHG
|
812153557050_193604
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
285
|
816695984682
|
SHAKTI MAA LAXMI SHG
|
816695984682_194417
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
286
|
817893342855
|
DIPIKA SHG
|
817893342855_193586
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
287
|
817935761341
|
DIPAK GADANAYAK
|
81793576341_195711
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
288
|
818682939257
|
SAKTI MAHIMA SHG
|
818682939257_188979
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
289
|
822189088654
|
RAJLAXMI SHG
|
822189088654_193588
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
290
|
837281092146
|
MAA SANTOSHI SHG
|
837281092146_193591
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
291
|
843001414503
|
SAKTI TRIGUNANANDA SHG
|
843001414503_189001
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
292
|
845843714555
|
LAXMI SHG
|
845843714555_193508
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
293
|
851449777617
|
PRAFULLA DAKUA
|
851449777617_194564
|
Punjab National Bank
|
PUNB0321600
|
|
|
Material
|
294
|
872664732941
|
GANGADHAR SWAIN
|
872664732941_179628
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
295
|
880347446955
|
MAA BAJAYALAXMI PRAVA SHG
|
880347446955_193579
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
296
|
881197371688
|
SHAKTI MAA PARBATI SHG
|
881197371688_194434
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
297
|
881696722633
|
SHAKTI MAA PARBATI SHG
|
881696722633_194426
|
Canara Bank
|
CNRB0000339
|
|
|
Material
|
298
|
888246959389
|
SATYA SUNDAR ROUL
|
888246959389_196039
|
State Bank of India
|
SBIN0017773
|
|
|
Material
|
299
|
890355201246
|
MAA BHADRAKALI SHG
|
890355201246_193593
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
300
|
892610766695
|
MAA LAXMI SHG
|
892610766695_194096
|
UCO Bank
|
UCBA0002362
|
|
|
Material
|
301
|
893593228784
|
ANITA SAHOO
|
893593228784_181532
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
302
|
900614579210
|
MAA TARENI SHG
|
900614579210_193568
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
303
|
908276842175
|
NIHAR RANJAN PRADHAN
|
908276842175_181531
|
State Bank of India
|
SBIN0017956
|
|
|
Material
|
304
|
911746307797
|
AVAKASHA MAHARANA
|
911746307797_181571
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
305
|
913352686524
|
MAA BILEISHUNI SHG
|
913352686524_193605
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
306
|
913610489967
|
BIPRABAR SAHOO
|
913610489967_181551
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
307
|
915599081377
|
SHAKTI RAMADEVI SHG
|
IST0802959_108731
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
308
|
918124775904
|
RAMALOK SHG
|
918124775904_190095
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
309
|
9212602588858
|
MAA BRAHMANIDEBI
|
9212602588858_193513
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
310
|
921728450140
|
ARUNA KUMAR SAMAL
|
KXS2701282_149370
|
State Bank of India
|
SBIN0006545
|
|
|
Material
|
311
|
929863863123
|
KISHORI SAHOO
|
929863863123_181533
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
312
|
932199452629
|
MS SHAKTI MAMATAMAYEE
|
932199452629_193567
|
|
|
|
|
Material
|
313
|
932346670757
|
SANTOSH KUMAR MALLICK
|
932346670757_182406
|
Canara Bank
|
CNRB0000337
|
|
|
Material
|
314
|
933412101071
|
MAA CHARCHIKA SHG
|
933412101071_193572
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
315
|
938357269254
|
LAXMI NARAYANI PRAGATI SHG
|
938357269254_195356
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
316
|
941999559612
|
MAA BHAGABATI SHG
|
941999559612_193600
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
317
|
944503889596
|
SHG SHAKTI MAHIMA ANUSAYA
|
944503889596_193102
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
318
|
948096324438
|
PURNA CHANDRA SAHOO
|
OR/19/119/074137_157301
|
Punjab National Bank
|
PUNB0676800
|
|
|
Material
|
319
|
948762340924
|
SRI GANESH SHG
|
948762340924_189002
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
320
|
952760400967
|
SANJUKTA SAHOO
|
952760400967_181553
|
State Bank of India
|
SBIN0017956
|
|
|
Material
|
321
|
953722562368
|
BHAKTA MURMU
|
953722562368_182526
|
Canara Bank
|
CNRB0004969
|
|
|
Material
|
322
|
955717771473
|
MAA SANTOSHI SHG
|
955717771473_195391
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
323
|
957500464468
|
KABITA BARIK
|
957500464468_181543
|
State Bank of India
|
SBIN0017956
|
|
|
Material
|
324
|
958164795207
|
SHAKTI MAA LAXMI SHG
|
958164795207_193577
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
325
|
958337147283
|
SHAKTI SANISCHAR SHG
|
958337147283_194429
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
326
|
961112461881
|
MAA PADMALAYA SHG
|
961112461881_193573
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
327
|
963402444065
|
MAA MANGAL A SHG
|
963402444065_194425
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
328
|
968039728869
|
KHAGESWAR SAHOO
|
968039728869_181529
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
329
|
980564837579
|
SHAKTI DAYAMAYI
|
980564837579_194419
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
330
|
985219129321
|
MAA LAXMI SHG
|
985219129321_193611
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
331
|
986436572776
|
SANGRAM SANDHA
|
986436572776_182735
|
Canara Bank
|
CNRB0004969
|
|
|
Material
|
332
|
986461384842
|
AMITA SAHOO
|
782237108263_181552
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
333
|
9938405248
|
ANJALI MISHRA
|
9938405248_147819
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
334
|
AAAAA7707P
|
ACTION FOR WOMEN HELPAGE AND AWARENESS
|
AAAAA7707P_171883
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
335
|
AAEAT0475F
|
BHUBANESWAR R.C.M.S. LTD
|
AAEAT0475F_152553
|
State Bank of India
|
SBIN0010239
|
Exempted and Approved
|
|
Material
|
336
|
AEDPK9566J
|
CHHEDILAL KATURUKA
|
IIM0015362_128860
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
337
|
AIFPB5934P
|
BISHNU CHARAN BEHERA
|
AIFPB5934P_172303
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
338
|
AJBPD0237E
|
Suresh Kumar Dwibedy
|
OR19120418173_182363
|
UCO Bank
|
UCBA0003217
|
|
|
Material
|
339
|
AKMPT9943M
|
PRATAP CHANDRA THATOI
|
AKMPT9943M_160922
|
Canara Bank
|
CNRB0000337
|
|
|
Material
|
340
|
ALVPL6410H
|
SOIL CONSERVATION RANGE OFFICER ODAPADA
|
JLF1765692_135383
|
Canara Bank
|
CNRB0018083
|
|
|
Material
|
341
|
AMJPN7627D
|
BISWAJIT NAYAK
|
AMJPN7627D_197776
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
342
|
AMOPR1544E
|
PRAMOD KUMAR ROUTRAY
|
OR/19/119/304536_147836
|
AXIS BANK
|
UTIB0002331
|
|
|
Material
|
343
|
AOVPN9432J
|
Prabhakar Naik
|
OR19118268411_181595
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
344
|
AOWPB7456D
|
SANTOSH KUMAR BEHERA
|
AOWPB7456D_202600
|
AXIS BANK
|
UTIB0000632
|
|
|
Material
|
345
|
ATVPR6785K
|
JAGABANDHU ROUT
|
JFN1877125_117091
|
Canara Bank
|
CNRB0000340
|
|
|
Material
|
346
|
AUDPB8639F
|
ASHESA KUMAR BARAL
|
AUDPB8639F_202686
|
Union Bank of India
|
UBIN0546381
|
|
|
Material
|
347
|
AYOPN7760L
|
SAHADEV NAIK
|
OR/19/118/274487_115168
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
348
|
BDWPP3607G
|
GATI KRUSHNA PRADAN
|
JFN1317304_182035
|
AXIS BANK
|
UTIB0002344
|
|
|
Material
|
349
|
BENPG1722F
|
PATTAYAT GARANAYAK
|
BENPG1722F_197832
|
Kotak Mahindra Bank Ltd.
|
KKBK0000494
|
|
|
Admin
|
350
|
BFRPB1283D
|
CHANDAN BEHERA
|
JLF2377489_176458
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
351
|
BHJPB8617B
|
BIGHMESWAR BARAL
|
BHJPB8617B_202609
|
Bank of India
|
BKID0005590
|
|
|
Material
|
352
|
BIEPS7062M
|
AJAYA KUMAR SAHU
|
BIEPS7062M_168738
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
353
|
BINPB4804R
|
SMITANJALI BEHERA
|
BINPB4804R_143037
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
354
|
BJTPR1969Q
|
MANOJ KUMAR ROUT
|
OR07197779
|
AXIS BANK
|
UTIB0002320
|
|
|
Material
|
355
|
BKLPM3710P
|
DASARATHI MALLIK
|
OR19120130940_187161
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
356
|
BKUPB8006Q
|
AMIYA KRUSHNA BEHERA
|
IST0424523_187170
|
State Bank of India
|
SBIN0017956
|
|
|
Material
|
357
|
BLAPB28291
|
RANJAN KUMAR BEHERA
|
BLAPB28291_161074
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
358
|
BMRPB9782J
|
TAKIRA BEGUM
|
JLF1826403_193209
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
359
|
BQOPJ3411M
|
BUDEI BHALUKANI SHG KULEIEI
|
JFN2529196_116992
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
360
|
BRAPM6434L
|
JAYANT KUMAR MOHANTY
|
BRAPM6434L_180264
|
Canara Bank
|
CNRB0000339
|
|
|
Material
|
361
|
BRFPB2004J
|
SUJAN BISWAL
|
OR07197540
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
362
|
BSTPS4864C
|
PRADEEP KUMAR SAHOO
|
OR/19/118/206062_137181
|
Indian Overseas Bank
|
IOBA0000895
|
|
|
Material
|
363
|
BSTPS4880C
|
ARJUNA KUMAR SAHOO
|
MCM2673424_132882
|
State Bank of India
|
SBIN0008582
|
|
|
Material
|
364
|
BTZPP0115N
|
ALOK PANDA
|
BTZPP0115N_150181
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
365
|
BYZPB2622M
|
SRINIBAS BEHERA
|
OR/19/119/076697_119823
|
Union Bank of India
|
UBIN0919799
|
|
|
Material
|
366
|
BZHPR4091M
|
Rohit Kumar Rout
|
OR19118160449_180007
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
367
|
CAAPS5485B
|
BADRINATH SARANGI
|
JLF2375319_110992
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
368
|
CADPD1435P
|
CHAGALADEHURY
|
CADPD1435P_197775
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
369
|
CDPPN8813C
|
SUSHIL SARITA NAYAK
|
OR/19/117/346362_118196
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
370
|
CGGPM8655M
|
RABINARAYAN MOHANTY
|
CGGPM8655M_203213
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
371
|
CITPP2886E
|
PABITRA KUMAR PRADHAN
|
OR19117138520_196582
|
State Bank of India
|
SBIN0017775
|
|
|
Material
|
372
|
CLTPM4968B
|
ASSISTANT DIRECTOR HORTICULTURE
|
RMU0374553_124397
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
373
|
CLUPM5198J
|
NARAYAN MALLIK
|
IIM0112268_109879
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
374
|
CLUPP6217K
|
KUNA PRADHAN
|
CLUPP6217K_200321
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
375
|
CMIPP6263N
|
SUJIT KUMAR PANDA
|
CMIPP6263N_139364
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
376
|
CPBPM1313N
|
Baikuntha Maharana
|
NF10461186_191123
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
377
|
CPCPC0791K
|
KALPANA CHOUDHURY
|
CPCPC0791K_202601
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
378
|
CRITS6705H
|
DHARANIDHAR SAHOO
|
CRITS6705H_146368
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
379
|
CRRPP6776Q
|
NIRANJAN PURSTY
|
OR07197532
|
State Bank of India
|
SBIN0006257
|
|
|
Material
|
380
|
CSQPS7316K
|
DILLIP KUMAR SAHOO
|
OR07197378
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
381
|
CSQPS9669K
|
MAA ADYASHAKTI KRUSHI BHANDAR
|
OR/18/121/282154_108726
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
382
|
CVEPP64100
|
Suvasish Panda
|
CVEPP64100_159098
|
Indian Overseas Bank
|
IOBA0003514
|
|
|
Material
|
383
|
CVZPM2287F
|
Birashree Swarupa Mohapatra
|
YQH0868489_181701
|
Punjab National Bank
|
PUNB0498100
|
|
|
Material
|
384
|
CYZ1893536
|
MAHALXMI SHG
|
CYZ1893536_193641
|
AXIS BANK
|
UTIB0002320
|
|
|
Material
|
385
|
DARPN8829N
|
BISHNU PRASAD NAIK
|
DARPN8829N_202598
|
Punjab National Bank
|
PUNB0204810
|
|
|
Material
|
386
|
DAWPN9013F
|
NAYANA NAIK
|
JLF2497519_110985
|
Bank of India
|
BKID0005590
|
|
|
Material
|
387
|
DBKPD7959D
|
MAHESWAR DEHURY
|
OR07197536
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
388
|
DEOPS0252F
|
KISHORE CHANDRA SAHOO
|
DEOPS0252F_153220
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
389
|
DPAPB3333B
|
BIJAY BEHERA
|
OR19118274933_186104
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
390
|
DQGPB8438C
|
SURESH BISWAL
|
DQGPB8438C_197778
|
UCO Bank
|
UCBA0002362
|
|
|
Material
|
391
|
DRJPG5335K
|
DIPTIMAYEE GOCHHAYAT
|
OR19119218261_183982
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
392
|
DXGPB3162N
|
BRAJARANJAN BARIK
|
OR07197629
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
393
|
DXZ3106366
|
MAHIMA MAA TARENI SHG
|
DXZ3106366_189004
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
394
|
DYZ 1904424
|
SHAKTI MAA SARASWATI SHG
|
DYZ1904424_187080
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
395
|
DYZ 3240819
|
CHANDRIKA PANDA(MATE)
|
DYZ 3240819_139710
|
Canara Bank
|
CNRB0000337
|
|
|
Material
|
396
|
DYZ1343227
|
SARBESWAR BISWAL
|
DYZ1343227_139355
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
397
|
DYZ1347046
|
MANIRAJ KAR
|
DYZ1347046_150348
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
398
|
DYZ1347335
|
SIBA PRASAD DEHURY
|
DYZ1347335_179148
|
Indian Overseas Bank
|
IOBA0003514
|
|
|
Material
|
399
|
DYZ1347913
|
BHARATI SWAIN
|
DYZ1347913_150641
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
400
|
DYZ1348051
|
NABAGHANA SAHOO
|
DYZ1348051_110828
|
Bank of India
|
BKID0005591
|
|
|
Material
|
401
|
DYZ1351428
|
SHAKTI SHREE BASUDEV SHG
|
DYZ1351428_193891
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
402
|
DYZ1351824
|
Laxmidhar Sahoo
|
DYZ1351824_187263
|
Dena Bank
|
BKDN0911637
|
|
|
Material
|
403
|
DYZ1352863
|
SABITA PRUSTY
|
DYZ1352863_179499
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
404
|
DYZ1352947
|
BARUN KUMAR SAHOO
|
DYZ1352947_127777
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
405
|
DYZ1353713
|
BINAYA KUMAR PARIDA
|
DYZ1353713_110859
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
406
|
DYZ1353945
|
DIBAKARA SAHOO
|
DYZ1353945_126374
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
407
|
DYZ1356815
|
SANJIB KUMAR BEHERA
|
DYZ1356815_140228
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
408
|
DYZ1357409
|
RANJAN KUMAR BISWAL
|
DYZ1357409_184702
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
409
|
DYZ1359215
|
MAHESWAR ROUT
|
DYZ1359215_160787
|
United Bank Of India
|
UTBI0MKGJ31
|
|
|
Material
|
410
|
DYZ1359793
|
BAIRAGI CHARAN BEHERA(GS)
|
DYZ1359793_126213
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
411
|
DYZ1359801
|
PRATIMA BEHERA
|
DYZ1359801_114005
|
United Bank Of India
|
UTBI0MKGJ31
|
|
|
Material
|
412
|
DYZ1360833
|
BISHNUPRASAD KHUNTIA,GS
|
DYZ1360833_130492
|
United Bank Of India
|
UTBI0MKGJ31
|
|
|
Material
|
413
|
DYZ1364637
|
Umakanta Dash
|
DYZ1364637_187843
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
414
|
DYZ1365790
|
PUSPALATA SAHOO
|
DYZ1365790_155418
|
Bank of India
|
BKID0005591
|
|
|
Material
|
415
|
DYZ1367895
|
APASARA BEHERA
|
DYZ1367895_142985
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
416
|
DYZ1367994
|
SRIMANTI MOHANTY(GS)
|
DYZ1367994_127137
|
United Bank Of India
|
UTBI0MKGJ31
|
|
|
Material
|
417
|
DYZ1368067
|
JYOTSNARANI BISWAL
|
DYZ1368067_181618
|
Indian Overseas Bank
|
IOBA0003514
|
|
|
Material
|
418
|
DYZ1369677
|
PRADEEP KUMAR SAHOO
|
DYZ1369677_109338
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
419
|
DYZ1371657
|
ANJALI BEHERA
|
DYZ1371657_142691
|
Bank of Baroda
|
BARB0KAMAKS
|
|
|
Material
|
420
|
DYZ1372960
|
SARASWATI BEHERA
|
DYZ1372960_143000
|
Bank of Baroda
|
BARB0KAMAKS
|
|
|
Material
|
421
|
DYZ1373927
|
LOKNATH SHG
|
DYZ1373927_193890
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
422
|
DYZ1374529
|
SAMPURNA BEHERA
|
DYZ1374529_141514
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
423
|
DYZ1376037
|
NAMITA BEHERA
|
DYZ1376037_179498
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
424
|
DYZ1376219
|
PANCHANAN DAS
|
DYZ1376219_125401
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
425
|
DYZ1382589
|
Bijaya Kumar Mallik
|
DYZ1382589_184517
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
426
|
DYZ1388313
|
SHAKTI MAA MANGALA SHG
|
DYZ1388313_184916
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
427
|
DYZ1389162
|
MEERA SETHY
|
DYZ1389162_149198
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
428
|
DYZ1389188
|
NIRANSU SEKHAR DASH
|
DYZ1389188_149191
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
429
|
DYZ1389394
|
HARAPRIYA SHG
|
DYZ1389394_194123
|
|
|
|
|
Material
|
430
|
DYZ1402338
|
RASHMI REKHA NANDA
|
DYZ1402338_154600
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
431
|
DYZ1407519
|
SANTOSH KUMAR SAHOO
|
DYZ1407519_185725
|
Allahabad Bank
|
ALLA0212908
|
|
|
Material
|
432
|
DYZ1408517
|
SUSANTA KUMAR SAHOO
|
DYZ1408517_154724
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
433
|
DYZ1413434
|
SANGRAM KESHARI SANDHA
|
DYZ1413434_119989
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
434
|
DYZ1416262
|
NANDINI BEHERA
|
DYZ1416262_170976
|
IDBI Bank
|
IBKL0002071
|
|
|
Material
|
435
|
DYZ1418326
|
BASANTI SAHOO
|
DYZ1418326_169010
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
436
|
DYZ1418896
|
PRABHATA KUMAR DHIR
|
DYZ1418896_109880
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
437
|
DYZ1425578
|
SARAT CHANDRA MAHANTA
|
DYZ1425578_109946
|
Canara Bank
|
CNRB0000337
|
|
|
Material
|
438
|
DYZ1427277
|
JHANSIRANI DUTTA
|
DYZ1427277_149504
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
439
|
DYZ1427368
|
SUNIL KUMAR ROUT
|
DYZ1427368_154856
|
UCO Bank
|
UCBA0003217
|
|
|
Material
|
440
|
DYZ1881325
|
MAMI BURMA
|
DYZ1881325_140296
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
441
|
DYZ1884840
|
LAMBODAR NAYAK
|
DYZ1884840_124132
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
442
|
DYZ1889161
|
ASHOK BEHERA
|
DYZ1889161_141499
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
443
|
DYZ1889237
|
PRAVATI SETHY
|
DYZ1889237_141519
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
444
|
DYZ1891985
|
RUDRA NARAYAN BEHERA
|
DYZ1891985_140287
|
Union Bank of India
|
UBIN0546381
|
|
|
Material
|
445
|
DYZ1892900
|
Narendra Kumar Biswal
|
DYZ1892900_179590
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
446
|
DYZ1894203
|
DILLIP KUMAR BEHERA
|
DYZ1894203_139361
|
Bank of India
|
BKID0008013
|
|
|
Material
|
447
|
DYZ1896737
|
LORD MAA MANGAL
|
DYZ1896737_193618
|
Union Bank of India
|
UBIN0546381
|
|
|
Material
|
448
|
DYZ1900323
|
SMITAREKHA SAHOO
|
DYZ1900323_146906
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
449
|
DYZ1903251
|
NIRANJAN PATRA
|
DYZ1903251_154980
|
Bank of Baroda
|
BARB0DBANAL
|
|
|
Material
|
450
|
DYZ1903269
|
MOHAN PATRA
|
DYZ1903269_140226
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
451
|
DYZ1903517
|
LAXMI NARAYAN PRAGATI SHG
|
DYZ1903517_187084
|
|
|
|
|
Material
|
452
|
DYZ1903692
|
SAROJINI BHOI
|
DYZ1903692_177000
|
Bank of Baroda
|
BARB0KAMAKS
|
|
|
Material
|
453
|
DYZ1904838
|
SHAKTI MAA PARBATI SHG
|
DYZ1904838_187081
|
Bank of Baroda
|
BARB0KAMAKS
|
|
|
Material
|
454
|
DYZ1906064
|
SABITA SWAIN(GS)
|
DYZ1906064_126206
|
United Bank Of India
|
UTBI0MKGJ31
|
|
|
Material
|
455
|
DYZ1906726
|
SASMITA MISHRA(G.S)
|
DYZ1906726_126201
|
United Bank Of India
|
UTBI0MKGJ31
|
|
|
Material
|
456
|
DYZ1906734
|
ANTARYAMI SWAIN
|
DYZ1906734_149203
|
United Bank Of India
|
UTBI0MKGJ31
|
|
|
Material
|
457
|
DYZ1908938
|
SUSANTI PATRA(GS)
|
DYZ1908938_126209
|
United Bank Of India
|
UTBI0MKGJ31
|
|
|
Material
|
458
|
DYZ1914266
|
ASHOK KU SWAIN
|
DYZ1914266_109851
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
459
|
DYZ1915024
|
MANDAKINI ROUT
|
DYZ1915024_126198
|
State Bank of India
|
SBIN0017773
|
|
|
Material
|
460
|
DYZ1916006
|
BICHITRA SWAIN
|
DYZ1916006_129550
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
461
|
DYZ1916063
|
SIBA PRASAD PANDA
|
DYZ1916063_109343
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
462
|
DYZ1916436
|
PRAHALAD SAHOO
|
DYZ1916436_127778
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
463
|
DYZ1918044
|
PRASANT KUMAR PARIDA
|
DYZ1918044_172305
|
HDFC Bank
|
HDFC0003753
|
|
|
Material
|
464
|
DYZ1918523
|
RANJITA BEHERA
|
DYZ1918523_150653
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
465
|
DYZ1919760
|
ANADI CHARAN PARIDA
|
DYZ1919760_109858
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
466
|
DYZ1920891
|
BIJAYA KUMAR PATRA(GS)
|
DYZ1920891_127729
|
State Bank of India
|
SBIN0001992
|
|
|
Material
|
467
|
DYZ1922707
|
NIRANJAN NAYAK
|
DYZ1922707_168163
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
468
|
DYZ1923747
|
KALANDI MAHARANA
|
DYZ1923747_116384
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
469
|
DYZ1924034
|
PRABHU SARATHI SHG
|
DYZ1924034_194120
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
470
|
DYZ1924596
|
SUDAM PUHAN
|
DYZ1924596_116374
|
State Bank of India
|
SBIN0017773
|
|
|
Material
|
471
|
DYZ1924984
|
DUKHABANDHU ROUT
|
DYZ1924984_109889
|
State Bank of India
|
SBIN0017773
|
|
|
Material
|
472
|
DYZ1925080
|
NIRANJAN HATI
|
DYZ1925080_116373
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
473
|
DYZ1929439
|
KABITA NAYAK(MATE)
|
DYZ1929439_125679
|
Punjab National Bank
|
PUNB0676800
|
|
|
Material
|
474
|
DYZ1930635
|
ARATI PARIDA
|
DYZ1930635_157893
|
Punjab National Bank
|
PUNB0676800
|
|
|
Material
|
475
|
DYZ1932219
|
BAIKUNTHA PARIDA
|
DYZ1932219_177381
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
476
|
DYZ1934520
|
LIPIKA PARIDA
|
DYZ1934520_120376
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
477
|
DYZ1935857
|
ASWINI KUMAR SETHY
|
JLF1074442_115945
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
478
|
DYZ1937101
|
BIDYULATA JENA
|
DYZ1937101_170333
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
479
|
DYZ1937655
|
MANAS DAS(MATE)
|
DYZ1937655_142021
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
480
|
DYZ1942853
|
PARADAN PINGUA
|
DYZ1942853_154416
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
481
|
DYZ1945179
|
RANJITA NAYAK
|
OR/19/118/270381_111473
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
482
|
DYZ1948314
|
BISWAJIT SAHOO
|
DYZ1948314_161203
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
483
|
DYZ1948520
|
ASISH SAHOO
|
DYZ1948520_149190
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
484
|
DYZ1950948
|
BISHNU POI
|
DYZ1950948_149572
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
485
|
DYZ1951334
|
SISHIRA KUMAR SAHOO
|
DYZ1951334_166559
|
Canara Bank
|
CNRB0000337
|
|
|
Material
|
486
|
DYZ1955905
|
SUBASH CHANDRA ROUT
|
DYZ1955905_109886
|
Canara Bank
|
CNRB0000337
|
|
|
Material
|
487
|
DYZ1957604
|
KEDAR NATH SAHOO
|
DYZ1957604_176510
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
488
|
DYZ1957661
|
NARAYAN BARIK
|
DYZ1957661_176759
|
Canara Bank
|
CNRB0000337
|
|
|
Material
|
489
|
DYZ1960350
|
SRIBATSHA KUMAR SAHOO
|
DYZ1960350_149574
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
490
|
DYZ1967199
|
BIJAYA PARIDA
|
DYZ1967199_159440
|
State Bank of India
|
SBIN0017773
|
|
|
Material
|
491
|
DYZ1967439
|
SONITA BISWAL
|
DYZ1967439_125683
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
492
|
DYZ1967678
|
PRAKASH CHANDRA SAHOO
|
DYZ1967678_120375
|
State Bank of India
|
SBIN0006545
|
|
|
Material
|
493
|
DYZ1968924
|
GURU CHARAN PINGUA
|
DYZ1968924_167140
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
494
|
DYZ1991322
|
RAJAKISHORE DEHURY
|
DYZ1991322_154975
|
UCO Bank
|
UCBA0003217
|
|
|
Material
|
495
|
DYZ1994037
|
RUKMANI DEHURY(Mate)
|
DYZ1994037_139076
|
Punjab National Bank
|
PUNB0676800
|
|
|
Material
|
496
|
DYZ2004745
|
SANGHAMITRA PANDA
|
DYZ2004745_141521
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
497
|
DYZ2007953
|
SUBHALAXMI SAHU
|
DYZ2007953_141516
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
498
|
DYZ2011773
|
SASMITA MISHRA
|
DYZ2011773_194931
|
Punjab National Bank
|
PUNB0676800
|
|
|
Material
|
499
|
DYZ2013969
|
MAMATAMAYI BEHERA
|
DYZ2013969_182501
|
State Bank of India
|
SBIN0022027
|
|
|
Material
|
500
|
DYZ23043197
|
SUNIL KUMAR SASMAL
|
DYZ23043197_176761
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
501
|
DYZ2500882
|
SRIKANTA BARIKI
|
DYZ2500882_142683
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
502
|
DYZ2504553
|
PANKAJ LOCHAN SAHOO
|
DYZ3238888_149508
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
503
|
DYZ2504769
|
PRAMOD KUMAR MALLIK
|
DYZ2504769_140224
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
504
|
DYZ2506541
|
RUDRA NARAYAN JENA
|
DYZ2506541_177615
|
HDFC Bank
|
HDFC0003753
|
|
|
Material
|
505
|
DYZ2510972
|
PRADYUMNA KUMAR TRIPATHY
|
DYZ2510972_143036
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
506
|
DYZ2511400
|
SUNANDA KHILAR
|
DYZ2511400_182503
|
Union Bank of India
|
UBIN0546381
|
|
|
Material
|
507
|
DYZ2512119
|
SANTOSH BEHERA
|
DYZ2512119_169910
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
508
|
DYZ2512309
|
RANJAN CHOUDHURY
|
DYZ2512309_169911
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
509
|
DYZ2513729
|
Hata kishore Mallik
|
DYZ2513729_173627
|
Union Bank of India
|
UBIN0546381
|
|
|
Material
|
510
|
DYZ2514305
|
MALATI MALLIK
|
DYZ2514305_140596
|
Union Bank of India
|
UBIN0546381
|
|
|
Material
|
511
|
DYZ2523967
|
M/S. DAS & DAS TRANSPORT
|
DYZ2523967_109936
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
512
|
DYZ2525558
|
BHARAMARABARA GURU
|
DYZ2525558_113864
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
513
|
DYZ2534394
|
LAXMIDHAR DEHURY
|
DYZ2534394_166591
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
514
|
DYZ2536456
|
SMT KAUSALYA DAS
|
DYZ2536456_121541
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
515
|
DYZ2537330
|
MANI GUIA
|
DYZ2537330_121545
|
|
|
|
|
Material
|
516
|
DYZ2546133
|
SATYANARAYAN MISHRA
|
DYZ2546133_119915
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
517
|
DYZ2548204
|
DIPTISH KUMAR PANDA
|
DYZ2548204_162695
|
United Bank Of India
|
UTBI0MKGJ31
|
|
|
Material
|
518
|
DYZ2548790
|
CHARU PATRA(MATE)
|
DYZ2548790_141662
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
519
|
DYZ2549657
|
PRAKASH KUMAR MOHAPATRA
|
DYZ2549657_180369
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
520
|
DYZ2553170
|
SUPRAVA BISWAL
|
DYZ2553170_140555
|
|
|
|
|
Material
|
521
|
DYZ2556694
|
PRADIP KUMAR DASH
|
DYZ2556694_187425
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
522
|
DYZ2556827
|
SUJIT KUMAR ROUT (MATE)
|
DYZ2556827_157867
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
523
|
DYZ2583169
|
SUDHAKAR PAL
|
DYZ2583169_139362
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
524
|
DYZ3041134
|
Pradyumn Kumar Sahoo
|
DYZ3041134_175448
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
525
|
DYZ3041290
|
BIJAY KUMAR SAHOO
|
DYZ3041290_129146
|
Bank of India
|
BKID0005591
|
|
|
Material
|
526
|
DYZ3043205
|
PRAKASH KUMAR SHASMAL
|
DYZ3043205_128709
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
527
|
DYZ3044450
|
BIKASH CHANDRA BEHERA
|
DYZ3044450_113866
|
Bank of Baroda
|
BARB0KAMAKS
|
|
|
Material
|
528
|
DYZ3049475
|
SUPRAVA MALLIK
|
DYZ3049475_142207
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
529
|
DYZ3050895
|
NIRAKAR DASH
|
DYZ3050895_150619
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
530
|
DYZ3052008
|
SUJATA SAHOO
|
DYZ3052008_143035
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
531
|
DYZ3062536
|
BISHNU PRASAD SAHOO
|
DYZ3062536_110905
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
532
|
DYZ3069374
|
SADASIBA SAHOO
|
DYZ3069374_170325
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
533
|
DYZ3071206
|
JHARANA MALLIK(MATE)
|
DYZ3071206_139699
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
534
|
DYZ3073228
|
PRAVATI MAHALIK(MATE)
|
DYZ3073228_139705
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
535
|
DYZ3073491
|
Sanjay Kumar Dhir
|
DYZ3073491_182337
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
536
|
DYZ3074978
|
Ritanjali Sahoo
|
DYZ3074978_188869
|
UCO Bank
|
UCBA0003217
|
|
|
Material
|
537
|
DYZ3076296
|
Mamata Mishra
|
DYZ3076296_188783
|
UCO Bank
|
UCBA0003217
|
|
|
Material
|
538
|
DYZ3082963
|
SASMITA DAS
|
DYZ3082963_150048
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
539
|
DYZ3084852
|
SUNAND PATRA
|
OR/19/118/160462_111480
|
Canara Bank
|
CNRB0000337
|
|
|
Material
|
540
|
DYZ3084894
|
SUCHITRA ROUT
|
DYZ3084894_150049
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
541
|
DYZ3086675
|
DEBAKI PARIDA(GS)
|
DYZ3086675_138626
|
Canara Bank
|
CNRB0000337
|
|
|
Material
|
542
|
DYZ3088341
|
Sishir Kumar Sahoo
|
DYZ3088341_181769
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
543
|
DYZ3102506
|
SAKTI SUKANTI SHG
|
DYZ3102506_188983
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
544
|
DYZ3114683
|
RADHA PUHAN
|
DYZ3114683_164214
|
Canara Bank
|
CNRB0000337
|
|
|
Material
|
545
|
DYZ3119278
|
NILAKANTHA BEHERA
|
DYZ3119278_114015
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
546
|
DYZ3125523
|
SHAKTI ANANTESWARI SHG
|
DYZ3125523_194128
|
|
|
|
|
Material
|
547
|
DYZ3127917
|
DEEPAK KUMAR ACHARYA
|
DYZ3127917_176147
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
548
|
DYZ3129095
|
HARIHAR NAYAK
|
DYZ3129095_126016
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
549
|
DYZ3129368
|
Harasha Sahoo
|
DYZ3129368_109304
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
550
|
DYZ3133360
|
PRAMODINI MALLIK
|
DYZ3133360_166488
|
State Bank of India
|
SBIN0017773
|
|
|
Material
|
551
|
DYZ3134210
|
RAKESH KUMAR MOHANTY
|
DYZ3134210_120330
|
State Bank of India
|
SBIN0006545
|
|
|
Material
|
552
|
DYZ3138773
|
JHARANA PARIDA
|
DYZ3138773_157894
|
Canara Bank
|
CNRB0000337
|
|
|
Material
|
553
|
DYZ3143724
|
BHARATI SAHOO
|
DYZ3143724_150370
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
554
|
DYZ3149606
|
SWAPNAPRIYA NAYAK
|
DYZ3149606_150365
|
Bank of India
|
BKID0005591
|
|
|
Material
|
555
|
DYZ3150711
|
NIRMAL CHANDRA NAYAK
|
DYZ3150711_110842
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
556
|
DYZ3153368
|
MAMARANI PARIDA
|
DYZ3153368_143534
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
557
|
DYZ3154887
|
RAMANI RANJAN MOHAPATRA
|
DYZ3154887_181514
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
558
|
DYZ3154986
|
SANTILATA TARAI(MATE)
|
DYZ3154986_139610
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
559
|
DYZ3163672
|
SHAKTI MAA TULASIDEVI
|
DYZ3163672_194095
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
560
|
DYZ3176583
|
PRAHALLAD SWAIN
|
DYZ3176583_149200
|
United Bank Of India
|
UTBI0MKGJ31
|
|
|
Material
|
561
|
DYZ3177078
|
DEBABRATA AICH
|
DYZ3177078_162573
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
562
|
DYZ31800536
|
SANTOSH KUMAR PARIDA
|
DYZ31800536_150371
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
563
|
DYZ3180536
|
SANTOSH KUMAR PARIDA
|
DYZ3180536_140241
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
564
|
DYZ3181716
|
RANJITA BHUTIA
|
DYZ3181716_150349
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
565
|
DYZ3185105
|
ASHAPRABHA SAHOO
|
DYZ3185105_146905
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
566
|
DYZ3188497
|
PRAKASH KUMAR PUHAN
|
DYZ3188497_116381
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
567
|
DYZ3190691
|
SEBATI NAYAK
|
DYZ3190691_167212
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
568
|
DYZ3193661
|
SURYA NARAYAN SAHOO
|
DYZ3193661_140265
|
Bank of India
|
BKID0005591
|
|
|
Material
|
569
|
DYZ3210945
|
REENA MALLIK
|
DYZ3210945_140595
|
Union Bank of India
|
UBIN0546381
|
|
|
Material
|
570
|
DYZ3211877
|
KOUSHALYA SASMAL
|
DYZ3211877_140372
|
Bank of India
|
BKID0005591
|
|
|
Material
|
571
|
DYZ3213303
|
TILOTTAMA BEHERA
|
DYZ3213303_150372
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
572
|
DYZ3215829
|
NARENDRA KUMAR NAYAK
|
DYZ3215829_194980
|
Punjab National Bank
|
PUNB0738000
|
|
|
Material
|
573
|
DYZ3217635
|
KALPANA MALLICK
|
DYZ3217635_140358
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
574
|
DYZ3218294
|
PANDAB BEHERA
|
DYZ3218294_140330
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
575
|
DYZ3218369
|
NAROTTAM BEHERA
|
DYZ3218369_176762
|
Union Bank of India
|
UBIN0546381
|
|
|
Material
|
576
|
DYZ3218519
|
SASMITA PALEI
|
DYZ3218519_155679
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
577
|
DYZ3218823
|
BIRAJA SHG
|
DYZ3218823_193615
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
578
|
DYZ3218864
|
JALADHAR LENKA
|
DYZ3218864_148147
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
579
|
DYZ3218997
|
SUSANTA KU LENKA
|
DYZ3218997_126004
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
580
|
DYZ3219416
|
SUPRAVA AICH
|
DYZ3219416_140297
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
581
|
DYZ3219763
|
SHAKTI MAA SANOTSHI SHG
|
DYZ3219763_187086
|
Union Bank of India
|
UBIN0576786
|
|
|
Material
|
582
|
DYZ3219771
|
LILIMA MALLIK
|
DYZ3219771_150350
|
UCO Bank
|
UCBA0002362
|
|
|
Material
|
583
|
DYZ3221405
|
Santosh Sethy
|
DYZ3221405_157917
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
584
|
DYZ3222221
|
MAA TARENI SHG
|
DYZ3222221_187088
|
Indian Overseas Bank
|
IOBA0003514
|
|
|
Material
|
585
|
DYZ3223666
|
SRIBATSHA PARIDA
|
DYZ3223666_110862
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
586
|
DYZ3226388
|
PUSPARANI PATRA
|
DYZ3226388_109883
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
587
|
DYZ3227188
|
PUNYASLOKA MOHANTY
|
DYZ3227188_110876
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
588
|
DYZ3227469
|
BIJAY SAHOO
|
DYZ3227469_141523
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
589
|
DYZ3227600
|
SANJUBALA MAHALIK
|
DYZ3227600_141500
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
590
|
DYZ3232154
|
SASMITA DASH
|
DYZ3232154_187428
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
591
|
DYZ3232287
|
MANIKA JAMUDA
|
DYZ3232287_154418
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
592
|
DYZ3237872
|
SANTOSH KUMAR BEHERA
|
DYZ3237872_149570
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
593
|
DYZ3237922
|
BIRANCHI KUMAR BEHERA
|
DYZ3237922_147815
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
594
|
DYZ3238185
|
KALPANA LENKA
|
DYZ3238185_147817
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
595
|
DYZ3239084
|
MANJULA ROUT(MATE)
|
DYZ3239084_142017
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
596
|
DYZ3240041
|
SARBESWAR MOHAPATRA
|
DYZ3240041_171888
|
UCO Bank
|
UCBA0003217
|
|
|
Material
|
597
|
DYZ3246469
|
RAMAMANI OJHA
|
DYZ3246469_157895
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
598
|
DYZ3246584
|
SURYAKANTA MOHANTY
|
DYZ3246584_171565
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
599
|
DYZ3247087
|
DINESH MOHANTY
|
DYZ3247087_120380
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
600
|
DYZ3251808
|
SIMANTA SEKHAR SWAIN
|
DYZ3251808_149355
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
601
|
DYZ3251816
|
SAROJ SETHY
|
DYZ3251816_139869
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
602
|
DYZ3252079
|
BISHNU PRASAD SATAPATHY
|
DYZ3252079_109884
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
603
|
DYZ3255403
|
HARISCHANDRA BISWAL
|
DYZ3255403_169908
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
604
|
DYZ3255742
|
SUDIPTA PATTANAIK
|
DYZ3255742_140293
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
605
|
DYZ3255916
|
JAYA MAA DURGA SHG
|
DYZ3255916_193788
|
Canara Bank
|
CNRB0006130
|
|
|
Material
|
606
|
DYZ3266434
|
MALAYA SAHOO
|
DYZ3266434_194985
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
607
|
DYZ3273034
|
ALIVA TRIPATHY
|
DYZ3273034_159142
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
608
|
DYZ3274669
|
PRIYABRATA BEHERA
|
DYZ3274669_129565
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
609
|
DYZ3281078
|
UMAKANTA SAHOO
|
DYZ3281078_135157
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
610
|
DYZ3281979
|
SARATHI SAMAL
|
DYZ3281979_160920
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
611
|
DYZ3283827
|
SHAKTI JAI HANUMAN SHG
|
DYZ3283827_184917
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
612
|
DYZ3285624
|
RAGHUNATH MUNDA
|
DYZ3285624_114012
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
613
|
DYZ3288602
|
PRASES KUMAR DATTA
|
DYZ3288602_176511
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
614
|
DYZ3289576
|
JAYANTA KUMAR ROUT(GS)
|
DYZ3289576_133914
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
615
|
DYZ3291986
|
BIJAYALAXMI ROUT
|
DYZ3291986_156549
|
UCO Bank
|
UCBA0003217
|
|
|
Material
|
616
|
DZY8285624
|
RAGHUNATH MUNDA
|
DZY8285624_192506
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
617
|
EDWPS5046D
|
Dhruba Charan Sahoo
|
OR19120356500_195260
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
618
|
EFZPS1707G
|
MADHUSUDAN SAHU
|
OR/19/117/218163_110722
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
619
|
EGGPR9389H
|
PABITRA ROUT
|
OR07198647
|
Punjab National Bank
|
PUNB0498100
|
|
|
Material
|
620
|
ETZPP9594Q
|
TANAYA PATRA
|
OR07196974
|
AXIS BANK
|
UTIB0002320
|
|
|
Material
|
621
|
EXEPS8746E
|
PRATYUSH RANJAN SINGH
|
EXEPS8746E_170326
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
622
|
EYDPR667ID
|
Bhagyasri Rout
|
EYDPR667ID_187978
|
Andhra Bank
|
ANDB0001765
|
|
|
Material
|
623
|
EZEPS3113M
|
BIJAYA KUMAR SAHOO
|
EZEPS3113M_150964
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
624
|
FCK1323732
|
SURYAKANTA BEHERA
|
FCK1323732_193432
|
State Bank of India
|
SBIN0008074
|
|
|
Material
|
625
|
FDBPB2588H
|
PRAMOD KUMAR BARAL
|
OR/19/119/121010_113990
|
Bank of Baroda
|
BARB0DHENKA
|
|
|
Material
|
626
|
FGFPS1949G
|
Satyapira Sahoo
|
OR19118158793_182549
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
627
|
FOCPS5735D
|
SUJATA MAJHI
|
FOCPS5735D_155860
|
Canara Bank
|
CNRB0000340
|
Exempted and Approved
|
|
Material
|
628
|
FWXPB3769R
|
Binaya Behera
|
YQH0881532_182487
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
629
|
FZNPM0696F
|
BINAYA MAHALIK
|
OR07197539
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
630
|
GAJPS2376J
|
TRILOCHAN SAHOO
|
IIM0548750_181304
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
631
|
GPJSL3956A
|
BIDULATA PARIDA
|
OR19119200596_193112
|
Union Bank of India
|
UBIN0821365
|
|
|
Material
|
632
|
GQEPB8022F
|
MITALI BEHERA
|
206996989827_193214
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
633
|
GQYPB0332L
|
KRISHNA CHANDRA BEHERA
|
OR07197541
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
634
|
GRVPB5943R
|
GITANJALI BISWAL
|
EZWPB0729Q_197777
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
635
|
GYHPD9741N
|
CHHABI DEHURY
|
OR07197535
|
State Bank of India
|
SBIN0017956
|
|
|
Material
|
636
|
HAKPD4648Q
|
ROHITA DEHURY
|
OR07197537
|
State Bank of India
|
SBIN0017956
|
|
|
Material
|
637
|
IGAPM2218G
|
DEBRAJ MAHARANA
|
IGAPM2218G_202599
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
638
|
IIM0002279
|
RINI SAHOO
|
IIM0002279_141434
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
639
|
IIM0029298
|
SANSARI NAYAK
|
IIM0029298_140668
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
640
|
IIM0034108
|
KUNI BEHERA
|
IIM0034108_140282
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
641
|
IIM0043406
|
SHAKTI SIBANI SHG
|
IIM0043406_193889
|
Indian Overseas Bank
|
IOBA0003514
|
|
|
Material
|
642
|
IIM0049262
|
ARATI NAYAK
|
IIM0049262_140577
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
643
|
IIM0049841
|
DAYANIDHI PRADHAN
|
IIM0049841_110886
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
644
|
IIM0051030
|
SHREE JAGANNATH SHG
|
IIM0051030_193619
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
645
|
IIM0052688
|
CHAPALA DASH
|
IIM0052688_140347
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
646
|
IIM0055004
|
RANJUBALA MALLIK
|
IIM0055004_140563
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
647
|
IIM0056101
|
SWATISHREE NANDA
|
IIM0056101_140559
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
648
|
IIM0064501
|
SIBARAM SWAIN
|
IIM0064501_118617
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
649
|
IIM0067223
|
SUDHAKAR SAMAL(GS)
|
IIM0067223_126038
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
650
|
IIM0068510
|
SANDHYARANI BARAL,GS
|
IIM0068510_130495
|
United Bank Of India
|
UTBI0MKGJ31
|
|
|
Material
|
651
|
IIM0070078
|
SUDHIR KUMAR JENA
|
IIM0070078_176758
|
State Bank of India
|
SBIN0017773
|
|
|
Material
|
652
|
IIM0077586
|
PRANATI MALLIK
|
IIM0077586_162696
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
653
|
IIM0079210
|
MAA BHAIRABI SHG
|
IIM0079210_194134
|
|
|
|
|
Material
|
654
|
IIM0091587
|
LITA NAYAK
|
IIM0091587_157896
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
655
|
IIM0101477
|
MINAKSHI BISWAL
|
IIM0101477_154785
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
656
|
IIM0131136
|
SHKTI TRIGUNANANDA SHG BHUSAL
|
IIM0131136_185367
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
657
|
IIM0131482
|
PUSPITA PANIGRAHI(MATE)
|
IIM0131482_139608
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
658
|
IIM0131680
|
BANAJINI KHUNTIA
|
IIM0131680_114016
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
659
|
IIM0140582
|
PRANATI MISHRA (MATE)
|
IIM0140582_151550
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
660
|
IIM0143545
|
MINATI DASH
|
IIM0143545_120518
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
661
|
IIM0144519
|
SURESH NAYAK
|
IIM0144519_194983
|
State Bank of India
|
SBIN0017773
|
|
|
Material
|
662
|
IIM0148049
|
PUNYAMAYEE DASH
|
IIM0148049_156656
|
Bank of Baroda
|
BARB0KAMAKS
|
|
|
Material
|
663
|
IIM0152066
|
Gayadhar Sahu
|
IIM0152066_172416
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
664
|
IIM0153908
|
BHARAT CHANDRA BHOI
|
IIM0153908_150654
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
665
|
IIM0158279
|
Goutam Behera
|
IIM0158279_182456
|
Union Bank of India
|
UBIN0546381
|
|
|
Material
|
666
|
IIM0160523
|
SANJAY KUMAR PADHAN
|
IIM0160523_156499
|
Union Bank of India
|
UBIN0546381
|
|
|
Material
|
667
|
IIM0179028
|
KAMALINI DASH
|
IIM0179028_113024
|
Canara Bank
|
CNRB0004613
|
|
|
Material
|
668
|
IIM0199265
|
CHIKU BISWAL
|
IIM0199265_172325
|
Union Bank of India
|
UBIN0554057
|
|
|
Material
|
669
|
IIM0233973
|
SUGRIB SAHOO
|
IIM0233973_194568
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
670
|
IIM0240705
|
PRAMOD BISWAL
|
IIM0240705_125396
|
UCO Bank
|
UCBA0002362
|
|
|
Material
|
671
|
IIM0241216
|
TAPASWINI MALIK
|
IIM0241216_156544
|
Bank of India
|
BKID0005591
|
|
|
Material
|
672
|
IIM0244806
|
Taruna Kumar Sahoo
|
IIM0244806_173728
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
673
|
IIM0249979
|
SATYA PRIYA ROUT
|
IIM0249979_170553
|
UCO Bank
|
UCBA0003217
|
|
|
Material
|
674
|
IIM0254052
|
KUMUDINI BARIK(MATE)
|
IIM0254052_139609
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
675
|
IIM0255315
|
DIBYAJYOTI SAMAL
|
IIM0255315_120504
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
676
|
IIM0255323
|
TARENI SAMAL
|
IIM0255323_147811
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
677
|
IIM0275834
|
AJIT KUMAR NAYAK
|
OR/19/120/128663_150083
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
678
|
IIM0280487
|
NIRMAL KUMAR SAHU
|
IIM0280487_194990
|
State Bank of India
|
SBIN0017773
|
|
|
Material
|
679
|
IIM0287755
|
Kailash Chandra Dwibedi
|
IIM0287755_183355
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
680
|
IIM0301883
|
BANITA BEHERA
|
IIM0301883_193140
|
Bank of India
|
BKID0005590
|
|
|
Material
|
681
|
IIM0309542
|
RATNAPRAVA ROUT
|
IIM0309542_182489
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
682
|
IIM0309740
|
Sasmita Sahoo
|
IIM0309740_185030
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
683
|
IIM0310334
|
PRADEEP KUMAR PARIDA
|
IIM0310334_180131
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
684
|
IIM0311258
|
BINAYAK GOCHHAYAT
|
IIM0311258_194566
|
State Bank of India
|
SBIN0022027
|
|
|
Material
|
685
|
IIM0322446
|
SHAKTI MATRU SAHAKTI SHG
|
IIM0322446_194133
|
|
|
|
|
Material
|
686
|
IIM0324517
|
INDUMATI PRADHAN
|
IIM0324517_157892
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
687
|
IIM0326355
|
MAMATA AICH
|
IIM0236355_159198
|
Canara Bank
|
CNRB0000337
|
|
|
Material
|
688
|
IIM03333906
|
JAY BAJRANG BALI SHG
|
IIM03333906_194119
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
689
|
IIM0333641
|
KUNA SASMAL
|
IIM0333641_170327
|
Bank of India
|
BKID0005591
|
|
|
Material
|
690
|
IIM0333906
|
JAY BAJRANGBALI SHG
|
IIM0333906_193434
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
691
|
IIM0345306
|
PUSHPANJALI KHUNTIA
|
IIM0345306_190814
|
State Bank of India
|
SBIN0017956
|
|
|
Material
|
692
|
IIM0346700
|
SHAKTI BHOLA SANKAR SHG
|
IIM0346700_194122
|
Canara Bank
|
CNRB0000337
|
|
|
Material
|
693
|
IIM0350587
|
LAXMAN MOHANTY
|
IIM0350587_128401
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
694
|
IIM0357467
|
Akshaya Kumar Rout
|
IIM0357467_192774
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
695
|
IIM0363911
|
SHAKTI MAA SARALA SHG
|
IIM0363911_187087
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
696
|
IIM0367433
|
KIRTI SUNDAR MUDULI
|
IIM0367433_114007
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
697
|
IIM0381756
|
BIJU SETHY
|
IIM0381756_116387
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
698
|
IIM0382028
|
RAJENDRA SWAIN
|
IIM0382028_161914
|
UCO Bank
|
UCBA0003217
|
|
|
Material
|
699
|
IIM0382044
|
RAJU SETHY
|
IIM0382044_149358
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
700
|
IIM0390666
|
JIMUT PATRA
|
IIM0390666_152536
|
Dena Bank
|
BKDN0911637
|
|
|
Material
|
701
|
IIM0397067
|
Alekha Prasad Sahu
|
IIM0397067_187900
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
702
|
IIM0399659
|
NRUSINGH CHARAN JENA
|
IIM0399659_139357
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
703
|
IIM0400515
|
SANAT NALINI LENKA
|
IIM0400515_135885
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
704
|
IIM0402941
|
PRATAP CHANDRA NATH
|
OR/18/121/292473_149373
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
705
|
IIM0406033
|
SHAKTI SAGAR KANYA SHG
|
IIM0406033_185031
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
706
|
IIM0412098
|
SHESHADEV MALLIK
|
IIM0412098_110957
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
707
|
IIM0412601
|
HRUSHIKESH SAHOO
|
IIM0412601_155184
|
Bank of India
|
BKID0005591
|
|
|
Material
|
708
|
IIM0417212
|
PREMANANDA SAHOO
|
IIM0417212_110897
|
Bank of India
|
BKID0005591
|
|
|
Material
|
709
|
IIM0423293
|
MADAN MOHAN MUNDA
|
IIM0423293_157891
|
Punjab National Bank
|
PUNB0676800
|
|
|
Material
|
710
|
IIM0434357
|
RASHMITA BEHERA
|
IIM0434357_150378
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
711
|
IIM0458422
|
SATYABRATA BISWAL
|
IIM0458422_113851
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
712
|
IIM0459388
|
PRASANTA PARIDA
|
IIM0459388_125854
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
713
|
IIM0465096
|
PRIYABRATA KHUNTIA
|
IIM0465096_139358
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
714
|
IIM0466904
|
PRIYABRATA SINGH
|
OR/19/119/150223_153921
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
715
|
IIM0467977
|
JAY BAJARANJABALI SHG
|
IIM0467977_193617
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
716
|
IIM0469171
|
DAYA BEHERA
|
IIM0469171_117810
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
717
|
IIM0471870
|
KALANDI CHARAN SWAIN
|
IIM0275834_140351
|
State Bank of India
|
SBIN0017773
|
|
|
Material
|
718
|
IIM0474924
|
SATYA SWARUP SAHOO
|
IIM0474924_149573
|
United Bank Of India
|
UTBI0MKGJ31
|
|
|
Material
|
719
|
IIM0477653
|
URMILA SAHOO
|
IIM0477653_163865
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
720
|
IIM0479899
|
RUNUBALA JENA
|
IIM0479899_160921
|
Canara Bank
|
CNRB0004969
|
|
|
Material
|
721
|
IIM0508804
|
SHAKTI MAA MANGAL SHG
|
IIM0508804_187082
|
Bank of Baroda
|
BARB0KAMAKS
|
|
|
Material
|
722
|
IIM0517052
|
SARATI NAIK
|
IIM0517052_177977
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
723
|
IIM0519264
|
KETAKI KHILAR
|
IIM0519264_172322
|
Bank of India
|
BKID0005590
|
|
|
Material
|
724
|
IIM0556852
|
Sidharth Ranjan Biswal
|
IIM0556852_179588
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
725
|
IIM0558452
|
SHAKTI SIBANI SHG
|
IIM0558452_194097
|
UCO Bank
|
UCBA0002362
|
|
|
Material
|
726
|
IIM0563833
|
PABITRA SAHU
|
IIM0563833_194991
|
State Bank of India
|
SBIN0017773
|
|
|
Material
|
727
|
IIM0564351
|
DILIP KUMAR MOHANTY
|
IIM0564351_194973
|
State Bank of India
|
SBIN0017773
|
|
|
Material
|
728
|
IIM0566398
|
RAJENDRA MALLIK
|
IIM0566398_191824
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
729
|
IIM0570432
|
SATYABRATA SAHOO
|
IIM0570432_149188
|
Punjab National Bank
|
PUNB0676800
|
|
|
Material
|
730
|
IIM0583922
|
FANIL PARIDA
|
IIM0583922_139871
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
731
|
IIM0584888
|
TAPAN KUMAR SETHY
|
IIM0584888_161913
|
UCO Bank
|
UCBA0003217
|
|
|
Material
|
732
|
IIM0585018
|
BIBHUTI BHUSAN ROUT
|
IIM0585018_154663
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
733
|
IIM0589341
|
DHIRA PRADHAN
|
IIM0589341_190628
|
Canara Bank
|
CNRB0000337
|
|
|
Material
|
734
|
IIM0602870
|
Mangaraj Barik
|
IIM0602870_182338
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
735
|
IIM0613729
|
Biswanath Mahunta
|
IIM0613729_193470
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
736
|
IIM0622621
|
SHAKTI MAA ARNAPURNA SHG
|
IIM0622621_187091
|
Indian Overseas Bank
|
IOBA0003514
|
|
|
Material
|
737
|
IIM0624635
|
SUBHALAXMI SHG
|
IIM0624635_194130
|
|
|
|
|
Material
|
738
|
IIM0628271
|
SASMITA SAHOO
|
IIM0628271_113872
|
|
|
|
|
Material
|
739
|
IIM0628272
|
SASMITA SAHOO
|
IIMO628271_138025
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
740
|
IIM0638031
|
SABITA BEHERA
|
IIM0638031_193138
|
Bank of India
|
BKID0005590
|
|
|
Material
|
741
|
IIM0653394
|
BABITA PARIDA
|
IIM0653394_110908
|
UCO Bank
|
UCBA0002362
|
|
|
Material
|
742
|
IIM0660274
|
ANIL KUMAR SAHOO
|
IIM0660274_181143
|
Bank of Baroda
|
BARB0DHENKA
|
|
|
Material
|
743
|
IIM0681072
|
SULOCHANA BHOI
|
IIM0681072_150655
|
Bank of Baroda
|
BARB0KAMAKS
|
|
|
Material
|
744
|
IIM0682591
|
KIRAN SETHY
|
IIM0682591_149348
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
745
|
IIM0723098
|
LULU MOHANTY
|
IIM0723098_194972
|
State Bank of India
|
SBIN0017773
|
|
|
Material
|
746
|
IIM0724633
|
SASMITA SAHOO
|
IIM0724633_149571
|
Punjab National Bank
|
PUNB0676800
|
|
|
Material
|
747
|
IIM0739706
|
NARENDRA BEHERA
|
IIM0739706_185315
|
Punjab National Bank
|
PUNB0676800
|
|
|
Material
|
748
|
IIM0743062
|
SRI GANESH SHG
|
IIM0743062_193713
|
|
|
|
|
Material
|
749
|
IIM0798702
|
Rashmi Swain
|
IIM0798702_184854
|
Bank of Baroda
|
BARB0DHENKA
|
|
|
Material
|
750
|
IIM0823690
|
SARAT BEHERA
|
IIM0823690_173768
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
751
|
IIM0843862
|
RAKESH RAMAN NAYAK
|
IIM0843862_188787
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
752
|
IIM0851030
|
SHAKTI MAA SHG
|
IIM0851030_193616
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
753
|
IIM0909168
|
PRADIPTA MALIK
|
IIM0909168_194978
|
State Bank of India
|
SBIN0017773
|
|
|
Material
|
754
|
IIM0910489
|
Tanmaya Ranjan Lenka
|
IIM0910489_187156
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
755
|
IIM0911230
|
SAKTHI SAIKRUPA SHG
|
IIM0911230_184914
|
United Bank Of India
|
UTBI0MKGJ31
|
|
|
Material
|
756
|
IIM0954388
|
GOVINDA MOHARANA
|
IIM0954388_194974
|
State Bank of India
|
SBIN0017773
|
|
|
Material
|
757
|
IIM0989723
|
Sribasta Rout
|
IIM0989723_187899
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
758
|
IIM1087766
|
AMIYA RANJAN PATTNAIK
|
IIM1087766_191810
|
Bank of India
|
BKID0005591
|
|
|
Material
|
759
|
IIM1088236
|
LILI PANI
|
IIMO0313007_110844
|
UCO Bank
|
UCBA0003217
|
|
|
Material
|
760
|
IIM1093368
|
ASWINI KUMAR BEHERA
|
IIM1093368_195714
|
Canara Bank
|
CNRB0000339
|
|
|
Material
|
761
|
IIM1107820
|
MAA LAXMI SHG
|
IIM1107820_193671
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
762
|
IIM1218452
|
MANOJ KUMAR SAHOO
|
IIM1218452_194988
|
State Bank of India
|
SBIN0017773
|
|
|
Material
|
763
|
IIMO092973
|
LATARANI DAS
|
IIMO092973_149499
|
Canara Bank
|
CNRB0000337
|
|
|
Material
|
764
|
IIMO116855
|
PRADEEP KUMAR SAHOO
|
IIMO116855_176683
|
ICICI BANK
|
ICIC0003266
|
|
|
Material
|
765
|
IIMO167759
|
KARNA PRADHAN
|
IIMO167759_171886
|
Bank of Baroda
|
BARB0DHENKA
|
|
|
Material
|
766
|
IIMO179382
|
REENA BEHERA
|
IIMO179382_186105
|
State Bank of India
|
SBIN0008582
|
|
|
Material
|
767
|
IIMO244806
|
TARUNA KUMAR SAHOO
|
IIMO244806_181359
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
768
|
IIMO350934
|
SUMITRA NAYAK
|
IIMO350934_168164
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
769
|
IIMO404475
|
UDAYA NATH SAHU
|
IIMO404475_182854
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
770
|
IIMO458125
|
MAMINI PATRA
|
IIMO458125_159426
|
Bank of India
|
BKID0005591
|
|
|
Material
|
771
|
IIMO479972
|
KAILASH JENA
|
IIMO479972_173932
|
Canara Bank
|
CNRB0004969
|
|
|
Material
|
772
|
IIMO686865
|
Satyabrata Swain
|
IIMO686865_162058
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
773
|
IIMO704155
|
RANITA BEHERA
|
IIMO704155_114018
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
774
|
IIMO746719
|
GOKULANANADA NAYAK
|
IIMO746719_176686
|
HDFC Bank
|
HDFC0003753
|
|
|
Material
|
775
|
IIMO762955
|
BABITA OJHA
|
IIMO762955_171971
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
776
|
IIMO765834
|
SUSHANTA MOHAPATRA
|
IIMO765834_159423
|
Union Bank of India
|
UBIN0546381
|
|
|
Material
|
777
|
IIMO778407
|
SANTOSH KUMAR SETHY
|
IIMO778407_176751
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
778
|
IIMO788497
|
TANMAYA KANAR
|
IIMO788497_178072
|
Canara Bank
|
CNRB0004969
|
|
|
Material
|
779
|
ILF2473593
|
SAKTI MAA SANTOSHI SHG
|
ILF2473593_194115
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
780
|
IMMO145292
|
RAMAKANTA MALLIK
|
IMMO145292_158377
|
State Bank of India
|
SBIN0017773
|
|
|
Material
|
781
|
IPIPD8877M
|
CHHABI DEHURY
|
IPIPD8877M_202597
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
782
|
IST 1004316
|
OMM BABA DHABALESWAR SHG
|
IST1004316_193624
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
783
|
IST0007401
|
MAA SANTOSHI SHG
|
IST0007401_194532
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
784
|
IST0023721
|
PADMINI NAYAK
|
IST0023721_156915
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
785
|
IST0036822
|
SHAKTI NARAYANI SWAYAM SHG
|
IST0036822_195651
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
786
|
IST0037630
|
HIMANGINI MAHANTA
|
IST0037630_195653
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
787
|
IST0038455
|
MAA LAXMI BIKASH SHG
|
IST0038455_188954
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
788
|
IST0040378
|
PRAKASH CHANDRA ROUL
|
IST0040378_115163
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
789
|
IST0048579
|
NIRUPAMA MAHANTA
|
IST0048579_143133
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
790
|
IST0054932
|
SRINIBAS GHADEI
|
IST0054932_181356
|
|
|
|
|
Material
|
791
|
IST0065508
|
ARTTATRANA SINGH
|
IST0065508_181366
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
792
|
IST0067470
|
CHITRAGUPTA SINGH
|
IST0067470_181350
|
State Bank of India
|
SBIN0017956
|
|
|
Material
|
793
|
IST0068627
|
BINOD DEHURY
|
IST0068627_181357
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
794
|
IST0069138
|
SULTAN DEHURI
|
IST0069138_181360
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
795
|
IST0073437
|
BIJAYALAXMI SAHOO
|
IST0073437_143139
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
796
|
IST0080721
|
ARJUNA MAHANTA
|
IST0080721_115161
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
797
|
IST0081794
|
BRUNDABATI PAL
|
IST0081794_142976
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
798
|
IST0110791
|
SHAKTI MAA LAXMI SHG
|
IST0110791_193635
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
799
|
IST0117812
|
SHAKTI MAA SAMALESWARI
|
IST0117812_194560
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
800
|
IST0147231
|
MAA BISHNU PATARANI SHG
|
IST0147231_193632
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
801
|
IST0173344
|
JURIA BIRULI
|
IST0173344_167141
|
State Bank of India
|
SBIN0017956
|
|
|
Material
|
802
|
IST0188300
|
SASMITA SAHOO
|
IST0188300_159143
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
803
|
IST0209502
|
MAA SARAL SHG
|
IST0209502_188992
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
804
|
IST0218990
|
RITARANI BEHERA
|
IST0218990_108752
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
805
|
IST0220251
|
SANTOSH SAHOO
|
IST0220251_149465
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
806
|
IST0238683
|
Jitendra Sahoo
|
IST0238683_108659
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
807
|
IST0240333
|
CHITRASEN BISWAL
|
IST0240333_108661
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
808
|
IST0255539
|
SUJIT KUMAR PANDA
|
IST0255539_108682
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
809
|
IST0256040
|
BABA RUDRESWAR SHG
|
IST0256040_193636
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
810
|
IST0258780
|
MAHIMA MAA BALASUNI SHG
|
IST0258780_193660
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
811
|
IST0261172
|
MANASI BISWAL
|
IST0261172_155460
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
812
|
IST0267336
|
GANESWAR SAHOO
|
IST0267336_143180
|
Bank of India
|
BKID0005591
|
|
|
Material
|
813
|
IST0280420
|
Sabita Sahoo
|
IST0280420_184885
|
Canara Bank
|
CNRB0006130
|
|
|
Material
|
814
|
IST0283366
|
MATAJI NAIK
|
IST0283366_140553
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
815
|
IST0287730
|
SUSANTA SINGH
|
IST0287730_115159
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
816
|
IST0287995
|
BANITA ROUL
|
IST0287995_115160
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
817
|
IST0288373
|
RANJITA SINGH
|
IST0288373_115157
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
818
|
IST0289488
|
KAMALA KANTA SETHY
|
IST0289488_144271
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
819
|
IST0299743
|
PANDABA CHARAN SAHU
|
IST0299743_143135
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
820
|
IST0311555
|
BAPUN PRADHAN
|
IST0311555_155545
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
821
|
IST0313726
|
GIRISHA SAHOO
|
IST0313726_150359
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
822
|
IST0316034
|
RANJAN KUMAR BEHERA
|
IST0316034_109952
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
823
|
IST0333260
|
MAA ARNNAPURNA SHG
|
IST0333260_195654
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
824
|
IST0346502
|
SUBHAS CHANDRA MOHAPATRA
|
IST0346502_108727
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
825
|
IST0362138
|
SHAKTI MAHABIR SHG
|
IST0362138_194539
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
826
|
IST0362509
|
SUSAMA BARIK
|
IST0362509_165310
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
827
|
IST0363507
|
ANUSAYA NAYAK
|
IST0363507_184848
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
828
|
IST0382267
|
JAI SIBASAMBHUNARI SANGHA SHG
|
IST0382267_188948
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
829
|
IST0382374
|
SAROJ NAIK
|
IST0382374_188786
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
830
|
IST0385401
|
SAMAL TUDU
|
IST0385401_159603
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
831
|
IST0422543
|
DISHU PINGUA
|
IST0422543_159602
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
832
|
IST0423699
|
JUDHISTHIRA PADHAN
|
IST0423699_167167
|
State Bank of India
|
SBIN0017956
|
|
|
Material
|
833
|
IST0428995
|
RAGHUNATH JEW SHG
|
IST0428995_194558
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
834
|
IST0429993
|
SANGRAM SAMAL
|
IST0429993_108712
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
835
|
IST0430702
|
Alok Panda
|
IST0430702_108657
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
836
|
IST0432062
|
REKHA ROUT
|
IST0432062_158403
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
837
|
IST0450528
|
MAA LAXMI SHG
|
IST0450528_188951
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
838
|
IST0464396
|
SHAKTI SWARUPINI SHG
|
IST0464396_193790
|
Bank of Baroda
|
BARB0DBANAL
|
|
|
Material
|
839
|
IST0466383
|
MAHABIR SHG
|
IST0466383_194536
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
840
|
IST0483735
|
SUBRAT KUMAR SAHOO
|
IST0483735_196040
|
State Bank of India
|
SBIN0017955
|
|
|
Material
|
841
|
IST0486480
|
CHITTA RANJAN BISWAL
|
IST0486480_144915
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
842
|
IST0487504
|
LAKHA MAL SOREN
|
IST0487504_168206
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
843
|
IST0489682
|
ARATI SAHOO
|
IST0489682_161071
|
UCO Bank
|
UCBA0002362
|
|
|
Material
|
844
|
IST0497636
|
MANAS RANJAN SAHOO
|
IST0497636_108714
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
845
|
IST0500108
|
SAMIR KUMAR SAHOO
|
IST0500108_118613
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
846
|
IST0500397
|
BASANTA KUMAR MOHANTY
|
IST0500397_161502
|
Bank of India
|
BKID0005591
|
|
|
Material
|
847
|
IST0500488
|
PRASANA SASMAL
|
IST0500488_150626
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
848
|
IST0501908
|
SHAKTI MAHAMAYEE
|
IST0501908_193080
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
849
|
IST0505172
|
SHAKTI MAHALXMI SHG
|
IST0505172_193714
|
Bank of Baroda
|
BARB0DBANAL
|
|
|
Material
|
850
|
IST0505768
|
NAGEN SAHOO
|
IST0505768_181513
|
State Bank of India
|
SBIN0017955
|
|
|
Material
|
851
|
IST0507616
|
SHAKTI MAA DURGA SHG
|
IST0507616_193640
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
852
|
IST0512764
|
MAA SANTOSHI NARISAGHA SHG
|
IST0512764_194535
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
853
|
IST0516567
|
MAHIMA BASUNDHAR SHG
|
IST0516567_189080
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
854
|
IST0518894
|
SAMIR SAMAL
|
IST0518894_181354
|
State Bank of India
|
SBIN0017956
|
|
|
Material
|
855
|
IST0529339
|
INDRAMANI PINGUA
|
IST0529339_154420
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
856
|
IST0535187
|
SUCHARITA NAYAK
|
IST0535187_150633
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
857
|
IST0639088
|
BIREN SAHOO
|
IST0639088_142468
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
858
|
IST0641514
|
MANAS PARIDA
|
IST0641514_191809
|
AXIS BANK
|
UTIB0002320
|
|
|
Material
|
859
|
IST0642223
|
Mamata Jena
|
IST0642223_177260
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
860
|
IST0649434
|
NILAMADHABA SHG
|
IST0649434_188974
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
861
|
IST0654103
|
TARA SINGH
|
IST0654103_149585
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
862
|
IST0655126
|
PRASANTA KUMAR SINGH
|
IST0655126_115165
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
863
|
IST0656405
|
Amar Singh
|
IST0656405_187264
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
864
|
IST0667469
|
BALABHADRA PRADHAN
|
IST0667469_194992
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
865
|
IST0668145
|
LIPU BISWAL
|
IST0668145_195377
|
State Bank of India
|
SBIN0017955
|
|
|
Material
|
866
|
IST0688416
|
HRUSIKESH NAYAK
|
IST0688416_108689
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
867
|
IST0718767
|
BIMAL KUMAR SAHOO
|
IST0718767_108663
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
868
|
IST0720953
|
SWARNAMAYEE SAHOO
|
IST0720953_137898
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
869
|
IST0724211
|
ASEEMA SATPATHY
|
IST0724211_153647
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
870
|
IST0731943
|
Minati Behera
|
IST0731943_173869
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
871
|
IST0737270
|
MAHIMA MAHABIR SHG
|
IST0737270_187085
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
872
|
IST0737429
|
Mahima Sighabahini SHG
|
IST0737429_192987
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
873
|
IST0745190
|
GOMINA PINGUA
|
IST0745190_156235
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
874
|
IST0750869
|
BAJARANGABALI SHG
|
IST0750869_195207
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
875
|
IST0754028
|
SANTOSH KUMAR JENA
|
IST0754028_179375
|
AXIS BANK
|
UTIB0000719
|
|
|
Material
|
876
|
IST0758169
|
SIPENDRA SAHOO
|
IST0758169_171919
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
877
|
IST0761205
|
SAKTI MAA JAHERAAYA SHG
|
IST0761205_189005
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
878
|
IST0761742
|
SHAKTI MAA CHARCHIKA SHG
|
837096841059_193587
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
879
|
IST0773960
|
INDRAJIT NAYAK
|
IST0773960_171884
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
880
|
IST0782383
|
PRIYABRATA NAYAK
|
IST0782383_109334
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
881
|
IST0802561
|
SARASWATI SETHY
|
IST0802561_108730
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
882
|
IST0805655
|
BIJAYA KUMAR MAHARANA
|
IST0805655_176572
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
883
|
IST0815845
|
SHAKTI HARA PARBATI SHG
|
IST0815845_194418
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
884
|
IST0818914
|
MAA MAHALAXMI SHG
|
IST0818914_193633
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
885
|
IST0819300
|
SHAKTI MAA SARALA
|
IST0819300_193631
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
886
|
IST0833301
|
BUDURAM GAGARAI
|
IST0833301_154419
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
887
|
IST0845933
|
DEBADUTTA BEHERA
|
IST0845933_188785
|
State Bank of India
|
SBIN0017956
|
|
|
Material
|
888
|
IST0846907
|
DUSMANT DAS
|
IST0846907_195615
|
State Bank of India
|
SBIN0017956
|
|
|
Material
|
889
|
IST0865186
|
CHANDRA BHANU SINGH
|
IST0865186_149586
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
890
|
IST0873687
|
RATNAPRAVA SAHU
|
IST0873687_150351
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
891
|
IST0886879
|
SHAKTI MAA TULASI SHG
|
IST0886879_193622
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
892
|
IST0918854
|
MINAKETAN SINGH
|
IST0918854_150356
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
893
|
IST0934661
|
Subhendu Sekhar Sahoo
|
IST0934661_176162
|
Indian Overseas Bank
|
IOBA0000895
|
|
|
Material
|
894
|
IST0966234
|
ASHOK SAMAL
|
IST0966234_181358
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
895
|
IST0971812
|
Shesadev Sethy
|
IST0971812_187160
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
896
|
IST0986083
|
SHAKTI SATHYANIRA SHG
|
IST0986083_194538
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
897
|
IST0988345
|
HATAKISHOR DAS
|
IST0988345_187430
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
898
|
IST1004316
|
SHAKTI MAA DURGA
|
IST1004316_193626
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
899
|
IST1004340
|
KUMUDINI SAHOO
|
IST1004340_172281
|
State Bank of India
|
SBIN0017954
|
|
|
Material
|
900
|
IST1055896
|
SHAKTI MAA SAMALESWARI SHG
|
IST1055896_193789
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
901
|
IST1070408
|
MOUSUMI DEHURY
|
DYZ3147550_154363
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
902
|
IST1103050
|
MAA TULASI SHG
|
IST1103050_194557
|
|
|
|
|
Material
|
903
|
IST1110008
|
SATYAJIT BISWAL
|
IST1110008_187169
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
904
|
IST1166917
|
ASHUTOSH BISWAL
|
IST0646885_150184
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
905
|
IST1172162
|
SHAKTI MAA SANTOSHI SHG
|
IST1172162_195652
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
906
|
IST1185859
|
SAKTI SANTI LAXMI SHG
|
IST1185859_189003
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
907
|
IST1230366
|
SIPUN BEHERA
|
IST1230366_187429
|
AXIS BANK
|
UTIB0002320
|
|
|
Material
|
908
|
IST1265610
|
MINI SINGH
|
IST1265610_187426
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
909
|
ISTO535187
|
SUCHARITA NAYAK
|
ISTO535187_113996
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
910
|
IYK0657429
|
SUPRAVA SAHOO
|
IYK0657429_142494
|
Andhra Bank
|
ANDB0001288
|
|
|
Material
|
911
|
IYK0907584
|
RashmiRanjan Moharana
|
IYK0907584_192707
|
Punjab National Bank
|
PUNB0498100
|
|
|
Material
|
912
|
JEN1876911
|
MAMI SWAIN
|
JEN1876911_121898
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
913
|
JFL2727303
|
PRAKASH CH ROUT
|
JFL2727303_115848
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
914
|
JFM2732998
|
REBATI SAHU
|
JFM2732998_150054
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
915
|
JFN1180301
|
SIDHU SAMAL
|
JFN1180301_121846
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
916
|
JFN1200021
|
SAROJ KUMAR BHUTIA
|
JFN1200021_181717
|
State Bank of India
|
SBIN0017775
|
|
|
Material
|
917
|
JFN1207489
|
Pranaba Kumar Sahu
|
JFN1207489_109132
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
918
|
JFN1213875
|
PRABHAT PRADHAN
|
JFN1213875_116986
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
919
|
JFN1215789
|
SUDHIR KUMAR BISWAL
|
JFN1215789_118200
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
920
|
JFN1216274
|
HIMANSU SEKHAR SAHOO
|
JFN1216274_110520
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
921
|
JFN1227289
|
SHAKTI MIRABAI SHG
|
JFN1227289_194522
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
922
|
JFN1229335
|
BIROCHAN GADANAYAK
|
JFN1229335_110719
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
923
|
JFN1230531
|
RANJAN KUMAR SAHU
|
JFN1230531_137419
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
924
|
JFN1230945
|
TARANISEN PRADHAN
|
JFN1230945_153049
|
Bank of Baroda
|
BARB0GUDIAK
|
|
|
Material
|
925
|
JFN1232396
|
RANJIT MAJHI
|
JFN1232396_110529
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
926
|
JFN1233956
|
BENUDHAR DEHURY
|
JFN1233956_111988
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
927
|
JFN1234764
|
MAMATA SAHOO
|
JFN1234769_111994
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
928
|
JFN1238575
|
SUBASH CHANDRA ROUT
|
JFN1238575_187850
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
929
|
JFN1242833
|
SARALA SAMAL
|
JFN1242833_158309
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
930
|
JFN1245745
|
ANGIRA NAYAK
|
JFN1245745_117368
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
931
|
JFN1245836
|
JUGAL KISHORE BADIA
|
JFN1245836_111824
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
932
|
JFN1247378
|
HRUSIKESH PRADHAN
|
JFN1247378_118176
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
933
|
JFN1249622
|
NIHAR RANJAN BEHERA
|
JFN1249622_112589
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
934
|
JFN1249861
|
PRAMOD BISWAL
|
JFN1249861_167209
|
Punjab National Bank
|
PUNB0321600
|
|
|
Material
|
935
|
JFN1249994
|
SANTOSH KU SAHU
|
JFN1249994_112583
|
Punjab National Bank
|
PUNB0321600
|
|
|
Material
|
936
|
JFN1251453
|
SATYABAN SETHI
|
JFN1251453_112591
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
937
|
JFN1256114
|
PRASANTA KUMAR BEHERA
|
JFN1256114_167210
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
938
|
JFN1288679
|
PATITAPABAN NAYAK
|
JFN1288679_116988
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
939
|
JFN1294735
|
SHAKTI SATYABATI SHG
|
JFN2994735_194521
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
940
|
JFN1300607
|
MANGARAJ BEHERA
|
JFN1300607_111821
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
941
|
JFN1306281
|
CHITTARANJAN PATTNAYAK
|
JFN1306281_196583
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
942
|
JFN1307701
|
RAMAKANTA SAHU
|
JFN1307701_110605
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
943
|
JFN1308063
|
BINAPANI SHG
|
JFN1308063_184912
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
944
|
JFN1308873
|
JEMASHA PRADHAN
|
JFN1308873_137422
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
945
|
JFN1309335
|
SAUBHAGINI SAMAL
|
JFN1309335_193337
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
946
|
JFN1318005
|
SUBHRAKANT SAHU
|
JFN1318005_155874
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
947
|
JFN1319532
|
RABIN BARIK
|
JFN1319532_111838
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
948
|
JFN1335371
|
ASANTI KHUNTIA
|
JFN1335371_156123
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
949
|
JFN1866755
|
Chidia Behera
|
JFN1866755_193290
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
950
|
JFN1866839
|
Damayanti Pattanaik
|
JFN1866839_181876
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
951
|
JFN1867761
|
AJITI KUMAR PATTANAIK
|
JFN1867761_110731
|
Punjab National Bank
|
PUNB0321600
|
|
|
Material
|
952
|
JFN1871102
|
Bijay Kumar Gochhi
|
JFN1871102_173904
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
953
|
JFN1871268
|
DINESH KUMAR SINGH
|
JFN1871268_112574
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
954
|
JFN1871979
|
BIDHU BHUSAN MISHRA
|
JFN1871979_110730
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
955
|
JFN1875780
|
PRADEEP KUMAR SAHOO
|
JFN1875780_184704
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
956
|
JFN1880228
|
NIRANJAN SAMAL
|
JFN1880228_155875
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
957
|
JFN1880251
|
AMARJIT GARNAYAK
|
JFN1880251_121845
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
958
|
JFN1891373
|
SURESH CHANDRA NAIK
|
JFN1891373_110534
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
959
|
JFN1891647
|
MAMATA NAIK
|
JFN1891647_110497
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
960
|
JFN1892496
|
PRATAP NAIK
|
JFN1892496_149204
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
961
|
JFN1896547
|
LINGARAJ NAIK
|
JFN1896547_111784
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
962
|
JFN1897164
|
BINOD KUMAR SAHU
|
JFN1897164_111981
|
Canara Bank
|
CNRB0000340
|
|
|
Material
|
963
|
JFN1897172
|
NISHAKAR SAHOO
|
JFN1897172_111787
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
964
|
JFN1898907
|
JAY MAA ANDHARI WSHG
|
JFN1898907_187583
|
|
|
|
|
Material
|
965
|
JFN1899525
|
SUKESINI NAYAK
|
JFN1899525_146824
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
966
|
JFN1905132
|
TUNA MOHAPATRA
|
JFN1905132_155477
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
967
|
JFN1907849
|
NIRUPAMA SAHOO
|
JFN1907849_117157
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
968
|
JFN1908441
|
MAHABIR SHG
|
JFN1908441_194527
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
969
|
JFN1909662
|
BINODINI SAMAL
|
JFN1909662_116967
|
Punjab National Bank
|
PUNB0321600
|
|
|
Material
|
970
|
JFN1913169
|
SUJATA MAJHI
|
JFN1913169_121098
|
Canara Bank
|
CNRB0000340
|
|
|
Material
|
971
|
JFN1917848
|
PRAKASH KUMAR PRADHAN
|
JFN1917848_132606
|
Canara Bank
|
CNRB0000340
|
|
|
Material
|
972
|
JFN1919992
|
MANAS RANJAN PRADHAN
|
JFN1919992_110546
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
973
|
JFN1921659
|
MADHUSUDAN BISWAL
|
JFN1921659_162466
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
974
|
JFN1921808
|
BIDYDHARA SAMAL
|
JFN1921808_178423
|
State Bank of India
|
SBIN0006121
|
|
|
Material
|
975
|
JFN1944834
|
SUSANTA BISWAL
|
JFN1944834_146887
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
976
|
JFN1947324
|
SUBHRANSU SITHA
|
JFN1947324_145248
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
977
|
JFN1949148
|
NAROTTAM SAMAL
|
JFN1949148_131658
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
978
|
JFN1949636
|
SURYAMANI SINGH
|
JFN1949636_184706
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
979
|
JFN1953637
|
NIRMAL SAHOO
|
JFN1953637_128688
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
980
|
JFN2523777
|
SUDHIR KUMAR DHAR
|
JFN2523777_145251
|
Canara Bank
|
CNRB0000340
|
|
|
Material
|
981
|
JFN2525400
|
SUFALA PRADHAN
|
JFN2525400_123435
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
982
|
JFN2525574
|
RAMESH CHANDRA PRADHAN
|
JFN2525574_155306
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
983
|
JFN2525962
|
RAMAKANTA BEHERA
|
JFN2525962_119758
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
984
|
JFN2529550
|
Nilakantha Naik
|
JFN2529550_181862
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
985
|
JFN2530995
|
SHAKTI MAA BANABOREI MAHILA SHG
|
JFN2530995_184911
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
986
|
JFN2531333
|
SANJAYA BEHERA
|
JFN2531333_145250
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
987
|
JFN2532026
|
SANTOSH KUMAR GADANAYAK
|
JFN2532026_135565
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
988
|
JFN2532570
|
LATA SAHU
|
JFN2532570_117081
|
|
|
|
|
Material
|
989
|
JFN2540763
|
BISHNU MOHAPATRA
|
JFN2540763_112594
|
Punjab National Bank
|
PUNB0321600
|
|
|
Material
|
990
|
JFN2544781
|
RANAJEET PRADHAN
|
JFN2544781_117357
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
991
|
JFN2544807
|
PRADYUTA KUMAR PRADHAN
|
JFN2544807_117363
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
992
|
JFN2545424
|
SANTOSH SAHU
|
JFN2545424_191297
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
993
|
JFN2548352
|
Ashok Kumar Sahoo
|
JFN2548352_157137
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
994
|
JFN2548378
|
SARALA SAMAL
|
JFN2548378_161783
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
995
|
JFN2551646
|
SANJAYA KUMAR SAMAL
|
JFN2551646_123431
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
996
|
JFN2556751
|
SARBESWAR BRAHMA
|
JFN2556751_110539
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
997
|
JFN2557676
|
BABULI KUMAR BEHERA
|
JFN2557676_119673
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
998
|
JFN2558591
|
HAREKRUSHNA PANDA
|
JFN2558591_186866
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
999
|
JFN2559086
|
SHRIMANTA PANIGRAHI
|
JFN2559086_119678
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
1000
|
JFN2560605
|
LALA BIHARI NAYAK
|
JFN2560605_111392
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1001
|
JFN2560753
|
PRASANNA KUMAR SAHU
|
JFN2560753_111198
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
1002
|
JFN2560894
|
ASTHASAMBHU SHG
|
JFN2560894_194509
|
|
|
|
|
Material
|
1003
|
JFN2561447
|
SANATAN PRADHAN
|
JFN2561447_111197
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
1004
|
JFN2566255
|
KHETRABASI NAIK
|
JFN2566255_148658
|
Punjab National Bank
|
PUNB0321600
|
|
|
Material
|
1005
|
JFN2601227
|
GIRISH CHANDRA SAMAL
|
JFN2601227_149206
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1006
|
JFN2601383
|
SAKTI MAA SARALA SHG
|
JFN2601383_188945
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1007
|
JFN2601805
|
Srikanta Biswal
|
JFN2601805_185120
|
AXIS BANK
|
UTIB0002344
|
|
|
Material
|
1008
|
JFN2607109
|
BIDYA RANJAN SAHU
|
JFN2607109_128736
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
1009
|
JFN2615227
|
PRADEEP KUMAR BEHERA
|
JFN2615227_180560
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
1010
|
JFN2619161
|
Prakash Chandra Samal
|
JFN2619161_175747
|
Punjab National Bank
|
PUNB0321600
|
|
|
Material
|
1011
|
JFN2623122
|
SHAKTI MAA BHAIRABI SHG
|
JFN2623122_194517
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
1012
|
JFN2625400
|
SUPHALA PRADHAN
|
JFN2675049_155305
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1013
|
JFN2633444
|
SATYANARAYAN MISHRA
|
JFN2633444_138080
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1014
|
JFN2636306
|
PURANDRA SAMAL
|
JFN2636306_158479
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
1015
|
JFN2638328
|
BHAGABATI SAHU
|
JFN2638328_143267
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1016
|
JFN2640464
|
SUDHANSU MOHAN KHUNTIA
|
JFN2640464_144255
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
1017
|
JFN2642213
|
PATEL PRADHAN
|
JFN2642213_111803
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
1018
|
JFN2642239
|
SRIKANTA PRADHAN
|
JFN2642239_116979
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
1019
|
JFN2644706
|
BIDYADHAR MOHAPATRA
|
JFN2644706_111993
|
Punjab National Bank
|
PUNB0321600
|
|
|
Material
|
1020
|
JFN2648360
|
Meri Kuttikat
|
JFN2648360_193250
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
1021
|
JFN2674083
|
Binod Dehury
|
JFN2674083_161774
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1022
|
JFN2674281
|
NIROD KUMAR SAHU
|
JFN2674281_110545
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1023
|
JFN2676609
|
SUBHRANSU RANJAN NATH
|
JFN2676609_190536
|
State Bank of India
|
SBIN0013606
|
|
|
Material
|
1024
|
JFN2677268
|
BISHNU CHARAN BHUKTA
|
JFN2677268_182466
|
Canara Bank
|
CNRB0000340
|
|
|
Material
|
1025
|
JFN2681765
|
MITARANI SAMAL
|
JFN2681765_111829
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
1026
|
JFN2682474
|
ANAMA CHARAN BEHERA
|
JFN2682474_196496
|
Canara Bank
|
CNRB0003390
|
|
|
Material
|
1027
|
JFN2683258
|
BINAYA SAHOO
|
JFN2683258_168013
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
1028
|
JFN2685410
|
SHAKTI MAA UMA SHG
|
JFN2685410_194519
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
1029
|
JFN2686129
|
Susanta kumar Acharya
|
JFN2686129_153154
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
1030
|
JFN2686293
|
NIKUNJA PRADHAN
|
JFN2686293_117361
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
1031
|
JFN2689255
|
ABHIRAM BEHERA
|
JFN2689255_185186
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1032
|
JFN2691780
|
BANAJ NAIK
|
JFN2691780_116965
|
Punjab National Bank
|
PUNB0321600
|
|
|
Material
|
1033
|
JFN2696060
|
PRADEEP KUMAR PRADHAN
|
JFN2696060_121101
|
Punjab National Bank
|
PUNB0321600
|
|
|
Material
|
1034
|
JFN2700631
|
LAXMIDHAR PRADHAN
|
JFN2700631_137090
|
UCO Bank
|
UCBA0001312
|
|
|
Material
|
1035
|
JFN2702348
|
BIRANCHI NARAYAN SAHU
|
JFN2702348_117918
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
1036
|
JFN2704260
|
MAYADHAR PRADHAN
|
JFN2704260_145247
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
1037
|
JFN2704476
|
TAPAN KUMAR SAHU
|
JFN2704476_157284
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
1038
|
JFN2710119
|
ASHOK KUMAR BISWAL
|
JFN2710119_110591
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
1039
|
JFN2714319
|
MINAKETAN SAHU
|
JFN2714319_187849
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
1040
|
JFN2719078
|
NITYANANDA NAIK
|
JFN2719078_110531
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1041
|
JFN2720217
|
SUNIL DATTA SAHOO
|
JFN2720217_195993
|
HDFC Bank
|
HDFC0003714
|
|
|
Material
|
1042
|
JFN2721967
|
SUSILA KUMAR SAHU
|
JFN2721967_110500
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
1043
|
JFN2723930
|
SHAKTI BANKA BIHARI SHG
|
JFN2723930_194523
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
1044
|
JFN2724680
|
PRASANTA SAMAL
|
JFN2724680_121844
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
1045
|
JFN2726891
|
Saraswati Rout
|
JFN2726891_182550
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
1046
|
JFN2732998
|
Rebati Sahoo
|
JFN2732998_177400
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1047
|
JFN2734838
|
DUKHABANDHU PRADHAN
|
JFN2734838_121879
|
AXIS BANK
|
UTIB0000288
|
|
|
Material
|
1048
|
JLF0123564
|
RANJAN KUMAR SAHOO
|
JLF0123564_185879
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1049
|
JLF0141451
|
SUJATA NAYAK
|
JLF0141451_184651
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1050
|
JLF0901675
|
ADITYA KUMAR ROUT
|
JLF0901675_196071
|
Punjab National Bank
|
PUNB0244700
|
|
|
Material
|
1051
|
JLF1004560
|
SUKANTI SAHOO MATE
|
JLF1004560_191426
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
1052
|
JLF1030560
|
TANKADHAR BHANJA
|
JLF1030560_191831
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1053
|
JLF1034530
|
MANGULI PADHAN
|
JLF1034530_191828
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
1054
|
JLF1034560
|
SANGITA SAHOO MATE DEOGAON
|
JLF1034560_191275
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
1055
|
JLF1034561
|
BICHITRANANDA SWAIN MATE BEGA
|
JLF1034561_192264
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
1056
|
JLF1040880
|
DURYODHAN TARAI
|
JLF1040880_165367
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1057
|
JLF1044973
|
BIDYADHAR KANAR
|
JLF1044973_121565
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1058
|
JLF1046978
|
KAILASH CHANDRA MALLIK
|
JLF1046978_159444
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1059
|
JLF1047059
|
KHIROD CHANDRA BHOI MATE
|
JLF1047059_188379
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1060
|
JLF1048958
|
SUMATI PUHAN
|
JLF1048958_166400
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1061
|
JLF1049360
|
GYANA RANJAN KAR
|
JLF10499360_159446
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
1062
|
JLF1050517
|
PRIYARANJAN KAR
|
JLF1050517_149109
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1063
|
JLF1050939
|
MAHALAXMI WSHG
|
JLF1050939_193498
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1064
|
JLF1053297
|
SUSANTA KUMAR PARIDA
|
JLF1053297_120611
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
1065
|
JLF1057538
|
Prasan Kumar Samal
|
JLF1057538_172496
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1066
|
JLF1058700
|
DIPTY MAYEE GOCHHAYAT
|
JLF1058700_149104
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
1067
|
JLF1059161
|
SUJATA NAYAK
|
JLF1059161_184373
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1068
|
JLF1059724
|
PURUSOTTAM NAIK
|
JLF1059724_159833
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
1069
|
JLF1062363
|
Prasanta Samal
|
JLF1062363_172500
|
AXIS BANK
|
UTIB0002331
|
|
|
Material
|
1070
|
JLF1064120
|
Krupasindhu Samal
|
JLF1064120_172499
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
1071
|
JLF1066356
|
PRASAN KUMAR BEHERA
|
JLF1066356_176144
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
1072
|
JLF1067719
|
SACHIKANTA SAHOO MATE
|
JLF1067719_184624
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
1073
|
JLF1072545
|
CHHABILA DEHURI
|
JLF1072545_115970
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1074
|
JLF1072560
|
Ranjit Khilar
|
JLF1072560_181596
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1075
|
JLF1072594
|
OM SHAKTI MAA TARENI SHG
|
JLF1072594_187592
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1076
|
JLF1072941
|
PRANSU KUMAR DASH
|
JLF1072941_165376
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1077
|
JLF1073733
|
ANJALI KHILAR
|
JLF1073733_115965
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1078
|
JLF1074038
|
PRANABA KUMAR DAS
|
JLF1074038_115948
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1079
|
JLF1074145
|
Chinmayee Behera
|
JLF1074145_192644
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1080
|
JLF1074277
|
PITABASH KHILAR
|
JLF1074277_115968
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1081
|
JLF1074444
|
AKHAYA KUMAR SINGH
|
JLF1074444_182131
|
|
|
|
|
Material
|
1082
|
JLF1077775
|
Binaya Kumar Rout
|
JLF1077775_181151
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
1083
|
JLF1079193
|
BICHITRANANDA ROUT
|
JLF1079193_143254
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1084
|
JLF1084029
|
BICHITRA KUMAR NAYAK
|
JLF1084029_172085
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1085
|
JLF1086065
|
Sumitra Sahoo
|
JLF1086065_176417
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1086
|
JLF1093749
|
NANDA GAGARAI
|
JLF1093749_187283
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1087
|
JLF1105279
|
DULAVA CHARAN NAYAK
|
JLF1105279_120920
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
1088
|
JLF1109503
|
SUDHAKAR BEHERA
|
JLF1109503_123106
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
1089
|
JLF1110683
|
LILABATI MOHANTY
|
JLF1110683_193222
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
1090
|
JLF1115450
|
Nrusingh Charan Mahalik
|
JLF1115450_175505
|
Union Bank of India
|
UBIN0554057
|
|
|
Material
|
1091
|
JLF1115963
|
DULLABHA PRUSTY
|
JLF1115963_180302
|
Canara Bank
|
CNRB0000339
|
|
|
Material
|
1092
|
JLF1116078
|
PRAKASH NAIK
|
JLF1116078_115203
|
Bank of India
|
BKID0005590
|
|
|
Material
|
1093
|
JLF1118090
|
GAURANGA SENAPATI
|
JLF1118090_115220
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
1094
|
JLF1118777
|
KUNI SENAPATI
|
JLF1118777_115208
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
1095
|
JLF1121458
|
MAMATA RAJ
|
JLF1121458_135865
|
United Bank Of India
|
UTBI0DHLJ33
|
|
|
Material
|
1096
|
JLF1121789
|
SURESH KUMAR NAYAK
|
JLF1121789_135377
|
United Bank Of India
|
UTBI0DHLJ33
|
|
|
Material
|
1097
|
JLF1124502
|
BHARATI SAMAL
|
JLF1124502_115181
|
Canara Bank
|
CNRB0004613
|
|
|
Material
|
1098
|
JLF1125335
|
RAJENDRA PRASAD PANIGRAHY
|
JLF1125335_181384
|
UCO Bank
|
UCBA0000440
|
|
|
Material
|
1099
|
JLF1133636
|
ASHOK KUMAR SWAIN
|
JLF1133636_115179
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
1100
|
JLF1134378
|
LAXMIPRIYA DAS
|
JLF1134378_110997
|
Central Bank Of India
|
CBIN0283437
|
|
|
Material
|
1101
|
JLF1137157
|
DEBRAJ SAHOO
|
JLF1137157_114594
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
1102
|
JLF1138163
|
Rasmi Ranjan Dalei
|
JLF1138163_152663
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
1103
|
JLF1142360
|
MINATI BARIK
|
JLF1142360_130466
|
United Bank Of India
|
UTBI0DHLJ33
|
|
|
Material
|
1104
|
JLF1147602
|
SULOCHANA DASH
|
JLF1147602_154865
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
1105
|
JLF1148816
|
SUSIL KUMAR BEHERA
|
JLF1148816_113143
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
1106
|
JLF1148817
|
SUSHAMA KUMARI DEI
|
JLF1148817_164267
|
State Bank of India
|
SBIN0006478
|
Exempted and Approved
|
|
Material
|
1107
|
JLF1148923
|
BIPIN BIHHARI GOCHHAYAT
|
JLF1148923_113162
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
1108
|
JLF1151919
|
PRAMOD PRUSTY
|
JLF1151919_167298
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
1109
|
JLF1155092
|
SURYAKANTI SWAIN
|
JLF1155092_154247
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1110
|
JLF1157478
|
GURU CHARAN MALIK
|
JLF1157478_159450
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1111
|
JLF1158567
|
HIMANSU SAMAL
|
JLF1158567_120622
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1112
|
JLF1162999
|
Mamata Sahoo
|
JLF1162999_176235
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1113
|
JLF1164367
|
MANOJ KUMAR BARAL
|
JLF1164367_172084
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1114
|
JLF1168087
|
RANJAN KUMAR HOTA
|
JLF1168087_110999
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
1115
|
JLF1168301
|
CHITTARANJAN SATAPATHY
|
JLF1168301_111000
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
1116
|
JLF1234211
|
MALAY KUMAR PRADHAN
|
JLF1234211_193021
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1117
|
JLF1234521
|
PRAVASH KU DASH
|
JLF1234521_192989
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1118
|
JLF1234555
|
BABULI PRADHAN
|
JLF1234555_181713
|
Syndicate Bank
|
SYNB0008083
|
|
|
Material
|
1119
|
JLF1234560
|
CHITTA RANJAN MOHANTY MATE
|
JLF1234560_188331
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1120
|
JLF1234561
|
SUJATA BARIK
|
JLF1234561_188333
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1121
|
JLF1234566
|
TILOTTAMMA SAHOO MATE GONDIA
|
JLF1234566_192386
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
1122
|
JLF1234567
|
BDO DHENKANAL SADAR
|
JLF1234567_182467
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
1123
|
JLF1234598
|
MAMATA JENA MATE LETHEKA
|
JLF1234598_192673
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
1124
|
JLF1234599
|
MAMATA PRADHAN MATE LETHAKA
|
JLF1234599_192783
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
1125
|
JLF1234860
|
APARTI GADANAYAK
|
JLF1234860_192831
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1126
|
JLF1236599
|
SUNITA DAS
|
JLF1236599_192800
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1127
|
JLF1238860
|
MAHIMA MAA KAMANA DEVI SHG JORANDA
|
JLF1238860_193059
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1128
|
JLF1288860
|
BISNU CHARAN LENKA MATE
|
JLF1288860_192837
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1129
|
JLF1334560
|
BABULI SAHOO MATE DASAMANPATNA
|
JLF1334560_192304
|
State Bank of India
|
SBIN0012055
|
|
|
Material
|
1130
|
JLF1518110
|
KARTIKA PATRA
|
JLF1518110_193231
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
1131
|
JLF1521845
|
SANDHYARANI DAS MATE
|
JLF1521845_192810
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1132
|
JLF1702554
|
Kuni Das
|
JLF1702554_179592
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1133
|
JLF1713767
|
SANDHYARANI NAYAK MATE
|
JLF1713767_193008
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1134
|
JLF1717362
|
Dillip kumar Panda
|
JLF1717362_138390
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
1135
|
JLF1719822
|
SATYABRAT SAHOO
|
JLF1719822_181688
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
1136
|
JLF1723337
|
BISHWA BHUSAN MOHANTY
|
JLF1723337_150056
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
1137
|
JLF1724293
|
DEBASHIS KAUNGO
|
JLF1724293_154399
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
1138
|
JLF1725852
|
PALLABI DHIR
|
JLF1725852_186468
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
1139
|
JLF1730712
|
BINAY KUMAR MOHANTY
|
JLF1730712_161061
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
1140
|
JLF1735794
|
PRAKASH CHANDRA SAHOO
|
JLF1735794_153933
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1141
|
JLF1736610
|
Hatina Dalei
|
JLF1736610_181590
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1142
|
JLF1738301
|
SADHABA MALLIK
|
JLF1738301_153920
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1143
|
JLF1739689
|
JUGAL KISHORE SAHOO
|
JLF1739689_155760
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1144
|
JLF1746577
|
JHARANA MALIK
|
JLF1746577_196434
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1145
|
JLF1747845
|
KALYANI MAYEE PATI MATE
|
JLF1747845_190870
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1146
|
JLF1754118
|
PRADEEP KUMAR SWAIN
|
JLF1754118_185831
|
Andhra Bank
|
ANDB0001288
|
|
|
Material
|
1147
|
JLF1756881
|
CHINMAYEE KAMALABASINI MALLIK
|
JLF1756881_164231
|
Bank of Baroda
|
BARB0DHENKA
|
|
|
Material
|
1148
|
JLF1767193
|
GOPABANDHU BEHERA
|
JLF1767193_113188
|
Canara Bank
|
CNRB0000339
|
|
|
Material
|
1149
|
JLF1769181
|
PRASANNA SAHOO
|
JLF1769181_113194
|
Central Bank Of India
|
CBIN0283437
|
|
|
Material
|
1150
|
JLF1775220
|
RAMA CHANDRA BEHERA
|
JLF1775220_172326
|
Union Bank of India
|
UBIN0554057
|
|
|
Material
|
1151
|
JLF1778687
|
SOBHABATI MOHANTY
|
JLF1778687_166743
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
1152
|
JLF1778786
|
SRIBATSA DAS
|
JLF1778786_169751
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
1153
|
JLF1778927
|
JALADHAR DAS
|
JLF1778927_152234
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
1154
|
JLF1779016
|
RASANANDA MALLIK
|
JLF1779016_113956
|
United Bank Of India
|
UTBI0DHLJ33
|
|
|
Material
|
1155
|
JLF1782184
|
Mr.SUBRAT KUMAR SAHOO
|
JLF1782184_171641
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
1156
|
JLF1782226
|
AJAYA KUMAR SAHOO
|
JLF1782226_194567
|
|
|
|
|
Material
|
1157
|
JLF1783026
|
Karunakar Das
|
JLF1783026_187898
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
1158
|
JLF1784230
|
SASMITA MOHANTY
|
JLF1784230_152664
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
1159
|
JLF1786227
|
RUNUBALA SWAIN
|
JLF1786227_152853
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
1160
|
JLF1787045
|
PRASANNA KUMAR PARIDA MATE
|
JLF1787045_190865
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1161
|
JLF1787845
|
JATIN KUMAR PANI MATE
|
JLF1787845_190864
|
Bank of Baroda
|
BARB0DHENKA
|
|
|
Material
|
1162
|
JLF1787936
|
ABHAYA NAIK
|
JLF1787936_114597
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
1163
|
JLF1788165
|
NIRANJAN SAHOO
|
JLF1788165_170886
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
1164
|
JLF1791516
|
SABITRI SAHOO
|
JLF1791516_155444
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
1165
|
JLF1794544
|
Anita Naik
|
JLF1794544_193151
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
1166
|
JLF1794999
|
Pramila Dehury
|
JLF1794999_193154
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
1167
|
JLF1797034
|
JITENDRA ROUT
|
JLF1797034_113751
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
1168
|
JLF1799261
|
SURYA NARAYAN ROUT
|
JLF1799261_161451
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
1169
|
JLF1805043
|
BHARATI LAXMI BEHERA
|
JLF1805043_196611
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1170
|
JLF1805556
|
SRIDHAR SWAIN
|
JLF1805556_161060
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
1171
|
JLF1805894
|
SISHIR KUMAR NANDA
|
JLF1805894_159353
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
1172
|
JLF1806280
|
BASANTA KHATUA
|
JLF1806280_156048
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1173
|
JLF1806918
|
CHUGULI DAS
|
JLF1806918_153934
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1174
|
JLF1811231
|
Suprabha Nayak
|
JLF1811231_179589
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
1175
|
JLF1811868
|
RAJANI BEHERA
|
JLF1811868_172321
|
Bank of India
|
BKID0005590
|
|
|
Material
|
1176
|
JLF1812080
|
BHARAT CHANDRA MOHANTA
|
JLF1812080_152251
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1177
|
JLF1813617
|
RINA SAHOO
|
JLF1813617_194410
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1178
|
JLF1814144
|
MANORAMA MALLICK
|
JLF1814144_186466
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1179
|
JLF1817618
|
HAREKRUSHNA SATAPATHY
|
JLF1817618_129775
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1180
|
JLF1823186
|
BABITA MAHARANA
|
MCM1733328_112519
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1181
|
JLF1824671
|
DIPUNA ROUTRAY
|
JLF1824671_143257
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1182
|
JLF1825645
|
BRUNDABANI SHG
|
JLF1825645_193511
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1183
|
JLF1829860
|
Chinu Paital
|
JLF1829860_193150
|
|
|
|
|
Material
|
1184
|
JLF1832336
|
SAROJINI MOHANTY
|
JLF1832336_193215
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
1185
|
JLF1834560
|
SATYABHAMA OJHA
|
JLF1834560_192672
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
1186
|
JLF1952308
|
SOUBHAGYA CHANDRA SAHU
|
JLF2465771_152239
|
Punjab National Bank
|
PUNB0321600
|
|
|
Material
|
1187
|
JLF2153010
|
RASMITA ROUT MATE KABERA
|
JLF2153010_192829
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1188
|
JLF2291268
|
MANAS KUMAR SAHOO
|
JLF2291268_186378
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1189
|
JLF2292795
|
SHAKTI TRINATH GOSAIN
|
JLF2292795_193501
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
1190
|
JLF2296044
|
SHAKTI MAA SARALA
|
JLF2296044_193500
|
|
|
|
|
Material
|
1191
|
JLF2304350
|
SURENDRA DEHURY
|
JLF2304350_181383
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
1192
|
JLF2304657
|
SANJUKTA KHATUA
|
JLF2304657_153337
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
1193
|
JLF2306710
|
SURESH KUMAR DEHURY
|
JLF2306710_153338
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
1194
|
JLF2307924
|
AKSHAY KUMAR KHATUA
|
JLF2307927_166691
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
1195
|
JLF2309813
|
KANHU CHARAN TUDU
|
JLF2309813_152240
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1196
|
JLF2312098
|
JITENDRA ROUT
|
JLF2312098_115875
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
1197
|
JLF2314551
|
RINA BEHERA
|
JLF2314551_185789
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
1198
|
JLF2317634
|
SUBALA KU NATH
|
JLF2317634_192988
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1199
|
JLF2317659
|
MADHA CHANDRA NATH
|
JLF2317659_154401
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1200
|
JLF2317832
|
BIKASH CHANDRA SAHOO
|
JLF2317832_154397
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
1201
|
JLF2318103
|
TUNA NAIK
|
JLF2318103_161062
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
1202
|
JLF2322030
|
ASANTI NAYAK
|
JLF2322030_166693
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1203
|
JLF2323170
|
KOUSALYA SAHOO
|
JLF2323170_195399
|
|
|
|
|
Material
|
1204
|
JLF2324358
|
TANKADHAR PAL
|
JLF2324358_114618
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1205
|
JLF2327070
|
Saroj Kumar Behera
|
JLF2327070_181458
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1206
|
JLF2332138
|
SHKTI NAMAH SHIVAY
|
JLF2332138_193516
|
|
|
|
|
Material
|
1207
|
JLF2333243
|
MALAYA KUMAR PRADHAN
|
JLF2333243_120606
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1208
|
JLF2336535
|
KARTIK CHARAN MALIK
|
JLF2336535_120673
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
1209
|
JLF2336576
|
GOBARDHAN MALLIK
|
JLF2336576_120677
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
1210
|
JLF2341188
|
jadumani naik
|
JLF2341188_163440
|
United Bank Of India
|
UTBI0DHLJ33
|
|
|
Material
|
1211
|
JLF2341493
|
PRAVATI BEHERA
|
JLF2341493_123103
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
1212
|
JLF2351047
|
NABAKISHOR DEHURY
|
JLF2351047_183944
|
Union Bank of India
|
UBIN0554057
|
|
|
Material
|
1213
|
JLF2351617
|
SUBHASH CHANDRA PARIDA
|
JLF2351617_111619
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
1214
|
JLF2355048
|
SUKADEV BARAL
|
JLF2355048_167471
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
1215
|
JLF2355667
|
Santilata Nayak
|
JLF2355667_177895
|
State Bank of India
|
SBIN0008582
|
|
|
Material
|
1216
|
JLF2355758
|
ILABANTA SAHOO
|
JLF2355758_111002
|
Andhra Bank
|
ANDB0001288
|
|
|
Material
|
1217
|
JLF2355808
|
Namita Biswal
|
JLF2355808_184027
|
Bank of India
|
BKID0005590
|
|
|
Material
|
1218
|
JLF2356855
|
AKHAYA KUMAR RAJ
|
JLF2356855_172323
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
1219
|
JLF2356871
|
RINA KUMARI BRAHMA
|
JLF2356871_194411
|
Union Bank of India
|
UBIN0919799
|
|
|
Material
|
1220
|
JLF2361590
|
Balabanta Swain
|
JLF2361590_193166
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
1221
|
JLF2364750
|
PRAVAT KUMAR SAHOO
|
JLF2364750_115172
|
HDFC Bank
|
HDFC0001978
|
|
|
Material
|
1222
|
JLF2365187
|
NARESH DEHURY
|
JLF2365187_154287
|
Indian Overseas Bank
|
IOBA0000895
|
|
|
Material
|
1223
|
JLF2366623
|
DILLIP KUMAR SAHOO
|
JLF2366623_166742
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
1224
|
JLF2367647
|
PRAVIN KUMAR ROUT
|
JLF2367647_169750
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
1225
|
JLF2367860
|
KULAMANI DEHURY
|
JLF2367860_119832
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
1226
|
JLF2368270
|
SARATKUMAR PRADHAN
|
JLF2368270_130468
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
1227
|
JLF2369585
|
DUSHMANTA KUMAR NAIK
|
JLF2369585_114780
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
1228
|
JLF2372522
|
MADHUSUDAN DEHURY
|
JLF2372522_119834
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1229
|
JLF2374304
|
ANURADHA SARANGI
|
JLF2374304_110988
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
1230
|
JLF2374650
|
SANJAYA KUMAR JENA
|
JLF2374650_113954
|
HDFC Bank
|
HDFC0001978
|
|
|
Material
|
1231
|
JLF2375368
|
NISHANT KUMAR PARIDA
|
JLF2375368_115174
|
Bank of India
|
BKID0005590
|
|
|
Material
|
1232
|
JLF2378412
|
RANJANA PRUSTY
|
JLF2378412_161508
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
1233
|
JLF2379915
|
Puspalata Parida
|
JLF2379915_185087
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
1234
|
JLF2379980
|
Jagabandhu Prusty
|
JLF2379980_195866
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
1235
|
JLF2390151
|
Hrusikesh Sahoo
|
JLF2390151_179600
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1236
|
JLF2390367
|
Chaturbhuja Sahoo
|
JLF2390367_179599
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
1237
|
JLF2392009
|
Soudamini Mallik
|
JLF2392009_138729
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1238
|
JLF2395507
|
PUSPALATA MOHANTY MATE LETHEKA
|
JLF2395507_191169
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
1239
|
JLF2396067
|
PRAVATI BEHERA
|
JLF2396067_193165
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
1240
|
JLF2397727
|
AKHILKUMAR NAIK
|
JLF2397727_130467
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
1241
|
JLF2401175
|
SANDHYARANI BEHERA
|
JLF2401175_171027
|
State Bank of India
|
SBIN0022027
|
|
|
Material
|
1242
|
JLF2405736
|
Nasima Begam
|
JLF2405736_187901
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
1243
|
JLF2410173
|
LILY KHILAR
|
JLF2410173_157299
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1244
|
JLF2411510
|
Basasanti Behera
|
JLF2411510_193152
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
1245
|
JLF2415941
|
KUNI SAHOO
|
JLF2415941_154103
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1246
|
JLF2418739
|
DHARMANANDA SAHOO
|
JLF2418739_166925
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
1247
|
JLF2421329
|
RABI NARAYAN MOHANTY
|
JLF2421329_125260
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1248
|
JLF2425783
|
PRASANTA KUMAR HOTA
|
JLF2425783_152237
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
1249
|
JLF2426500
|
Rita Panda
|
JLF2426500_175935
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1250
|
JLF2427946
|
Gagan Khatua
|
JLF2427946_179832
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
1251
|
JLF2431411
|
APARNA BEHERA
|
JLF2431411_184630
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1252
|
JLF2431421
|
MANAS RANJAN BARIK
|
JLF2431421_184631
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
1253
|
JLF24314211
|
BABITA MOHARANA
|
JLF24314211_184632
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1254
|
JLF2431674
|
RUTURAJ SAHOO
|
JLF2431674_154398
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
1255
|
JLF2435329
|
NIRANJAN SWAIN
|
JLF2435329_120632
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1256
|
JLF2439362
|
SHAKTI MAA SUBHALAXMI SHG
|
JLF2439362_187594
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1257
|
JLF2439628
|
Bichitrananda Malik
|
JLF2439628_181592
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1258
|
JLF2442143
|
SUBHADRA SWAIN
|
JLF2442143_160151
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
1259
|
JLF2450336
|
BUNA BARAL
|
JLF2450336_114014
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
1260
|
JLF2453116
|
DUKHI BEHERA
|
JLF2453116_123102
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
1261
|
JLF24531160
|
DUKHI BEHERA
|
JLF24531160_181712
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
1262
|
JLF2455145
|
SUBRAT KUMAR PANDA
|
JLF2455145_181382
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
1263
|
JLF2455822
|
AMARENDRA KUMAR DASH
|
JLF2455822_165375
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1264
|
JLF2456721
|
AMBUJA KUMAR BEHERA
|
JLF2456721_115877
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
1265
|
JLF2456739
|
Aparnna Behera
|
JLF2456739_139504
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1266
|
JLF2457570
|
SASMITA TUDU MATE MATHATENTULIA
|
JLF2457570_193201
|
State Bank of India
|
SBIN0005757
|
|
|
Material
|
1267
|
JLF2460921
|
DAKADHAR POI
|
JLF2460921_119988
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1268
|
JLF2461481
|
DIPANJALI NAYAK
|
JLF2461481_113983
|
Canara Bank
|
CNRB0004613
|
|
|
Material
|
1269
|
JLF2462398
|
MANJULA POTHAL MATE KALURIA
|
JLF2462398_193091
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1270
|
JLF2462877
|
Swarna Prava Mishra
|
JLF2462877_176051
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1271
|
JLF2465011
|
Tapaswini Das
|
JLF2465011_138391
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
1272
|
JLF2477784
|
SUDHANSHUBALA SWAIN
|
JLF2477784_187281
|
UCO Bank
|
UCBA0003217
|
|
|
Material
|
1273
|
JLF2481000
|
KASTURI SAHU
|
JLF2481000_147829
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1274
|
JLF2490563
|
PRATIMA NATH
|
JLF2490563_183978
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1275
|
JLF2491454
|
MANOHAN BISWAL
|
JLF2491454_194987
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1276
|
JLF2493070
|
MAA BRUDDHADEBI MAHILA SHG
|
JLF2493070_194116
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
1277
|
JLF2494029
|
PRAVATI ROUT
|
JLF2494029_110996
|
United Bank Of India
|
UTBI0DHLJ33
|
|
|
Material
|
1278
|
JLF2497170
|
RAJASHRI NAYAK
|
JLF2497170_111507
|
HDFC Bank
|
HDFC0001978
|
|
|
Material
|
1279
|
JLF2497717
|
BALABANTA SAHOO
|
JLF2497717_111003
|
Andhra Bank
|
ANDB0001288
|
|
|
Material
|
1280
|
JLF2502961
|
SASMITA sahoo
|
JLF2502961_167469
|
State Bank of India
|
SBIN0022027
|
|
|
Material
|
1281
|
JLF2502979
|
RASANANDA SAHOO
|
JLF2502979_111001
|
State Bank of India
|
SBIN0008582
|
|
|
Material
|
1282
|
JLF2503977
|
PADMANABH PANIGRAHI
|
JLF2503977_154386
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1283
|
JLF2506327
|
SANJAREKHA MOHANTY
|
JLF2506327_143255
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1284
|
JLF2508265
|
Soubhagya Ranjan Sethi
|
JLF2508265_181593
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1285
|
JLF2511590
|
SHAKTI MAA MANGALA
|
JLF2511590_193527
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1286
|
JLF2514230
|
RANJU BEHERA
|
JLF2514230_182747
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
1287
|
JLF2516540
|
REETARANI MAHABHOI
|
JLF2516540_138934
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1288
|
JLF2516789
|
PRAMOD CHANDRA SAHOO
|
JLF2516789_120689
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
1289
|
JLF2518710
|
Urbashi Pradhan
|
JLF2518710_176418
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
1290
|
JLF2525301
|
MANJULATA SAHU
|
JLF2525301_186541
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1291
|
JLF2528313
|
PABITRA PADHAN
|
JLF2528313_155445
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
1292
|
JLF2528420
|
SURYAMANI DEHURY
|
JLF2528420_157353
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
1293
|
JLF25300814
|
DITIKRUSHNA MAHAPATRA
|
JLF25300814_181682
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
1294
|
JLF2532133
|
BUDANSINGH GAGRAI MATE
|
JLF2532133_191964
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
1295
|
JLF2535872
|
MAA MANGAL
|
JLF2535872_193512
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1296
|
JLF2536928
|
BHABANI SHANKAR SAMANTA
|
JLF2536928_115959
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1297
|
JLF2541498
|
BHARAT CH NAYAK
|
JLF2541498_125263
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1298
|
JLF2543197
|
JAYAKRISHNA SAHANI
|
JLF2543197_110835
|
Canara Bank
|
CNRB0000339
|
|
|
Material
|
1299
|
JLF2547438
|
UMARANI MALIK
|
JLF2547438_196433
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1300
|
JLF2626871
|
BIJAYA BEHERA
|
JLF2626871_187282
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1301
|
JLF3263257
|
JAGABANDHU DEHURY
|
JLF3263257_154288
|
Bank of Baroda
|
BARB0DHENKA
|
|
|
Material
|
1302
|
JLF4545781
|
PRASANT KUMAR RATH
|
JLF4545781_185746
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1303
|
JLF4545785
|
SUKANT KUMAR PRADHAN
|
JLF4545785_185750
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1304
|
JLF4545788
|
KABITA LENKA
|
JLF4545788_188020
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1305
|
JLF4578887
|
SUDIPA SUBHADARSINI KABISATPATHY MATE NEULAPOI
|
JLF4578887_185587
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1306
|
JLF78956214
|
RASMIRANI ROUT MATE
|
JLF78956214_185918
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1307
|
JLF8234560
|
MAA SARALA SHG GUNDURAPASI
|
JLF8234560_193060
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
1308
|
JNF1329259
|
NIROJ NLINI PAL
|
JNF1329259_177191
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
1309
|
JNF2729663
|
RANJAN KUMAR PRUSTY
|
JNF2729663_194993
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1310
|
JPN1315449
|
Deepak Chandra Samal
|
JPN1315449_177309
|
State Bank of India
|
SBIN0008582
|
|
|
Material
|
1311
|
KXS1456763
|
RAMESH BEHERA
|
KXS1456763_143132
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
1312
|
KXS1462787
|
RANJAN NAIK
|
KXS1462787_108745
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
1313
|
KXS1468313
|
SHAKTI PRAVATI SHG
|
KXS1468313_193620
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1314
|
KXS1470350
|
PANDAB SAHOO
|
KXS1470350_108753
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
1315
|
KXS1470798
|
BISHNU CHARAN SAHOO
|
KXS1470798_149382
|
State Bank of India
|
SBIN0017955
|
|
|
Material
|
1316
|
KXS1472034
|
AKHILA BISWAL
|
KXS1472034_118608
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
1317
|
KXS1473040
|
PUSPA LATA BISWAL
|
KXS1473040_118603
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1318
|
KXS1473420
|
HEMANTA SAHOO
|
KXS1473420_118600
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1319
|
KXS1478296
|
SHAKTI MEERABAI SHG
|
KXS1478296_193634
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1320
|
KXS1479112
|
Biswajit Nath
|
KXS1479112_108658
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
1321
|
KXS1480029
|
Prasanta Kumar Naik
|
KXS1480029_108656
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
1322
|
KXS1485796
|
PITAMBAR MAHANTA
|
KXS1485796_167138
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
1323
|
KXS1485846
|
Nirakar Singh
|
KXS1485846_179443
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
1324
|
KXS1487339
|
KUNTALA MAHANTA
|
KXS1487339_124122
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
1325
|
KXS1487727
|
SANATAN SINGH
|
KXS1487727_149575
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
1326
|
KXS1495159
|
DAYANIDHI SINGH
|
KXS1495159_150131
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
1327
|
KXS1495191
|
RAMESH CHANDRA BEHERA
|
KXS1495191_109933
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
1328
|
KXS1495282
|
MADHUSUDAN PRASAD
|
KXS1495282_150132
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
1329
|
KXS1502707
|
DUKHABANDHU SAHOO
|
KXS1502707_171882
|
State Bank of India
|
SBIN0017955
|
|
|
Material
|
1330
|
KXS1502822
|
SUDHIRA KUMAR DEHURY
|
KXS1502822_109959
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
1331
|
KXS1503473
|
MAA BHAGABATI SHG
|
KXS1503473_188953
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1332
|
KXS1503929
|
DIBAS KUMAR SAHOO
|
KXS1503929_184849
|
State Bank of India
|
SBIN0017955
|
|
|
Material
|
1333
|
KXS1511146
|
KRUSHNA CHANDRA SINGH
|
KXS1511146_171221
|
Bank of India
|
BKID0005591
|
|
|
Material
|
1334
|
KXS1519024
|
Santilata Sahoo
|
KXS1519024_177204
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
1335
|
KXS1520568
|
BHISMA NAYAK
|
KXS1520568_108717
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
1336
|
KXS1527282
|
MAA TARENI SHG
|
KXS1527282_193639
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1337
|
KXS1537224
|
KUNTI MAHANTA
|
KXS1537224_142977
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
1338
|
KXS1537349
|
SAHADEV JENA
|
KXS1537349_170554
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
1339
|
KXS1547561
|
ROHIT KUMAR SAHOO
|
KXS1547561_166590
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
1340
|
KXS1548593
|
PRASANNA KUMAR DEHURY
|
KXS1548593_109951
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
1341
|
KXS1552074
|
BRAHMANANDA BISWAL
|
KXS1552074_142475
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
1342
|
KXS1554211
|
SHAKTI MAA SARAL SHG
|
KXS1554211_193623
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1343
|
KXS1560044
|
KALANDI CH PRADHAN
|
KXS1560044_142473
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
1344
|
KXS1821974
|
MAA BHALUKESWAR PRAGATI SHG
|
KXS1821974_188955
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1345
|
KXS1825025
|
HIRABATI SAHOO
|
KXS1825025_167313
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
1346
|
KXS1827401
|
BRAJA MOHAN SAHOO
|
KXS1827401_108688
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
1347
|
KXS1829621
|
KUMARADHAR NAYAK
|
KXS1829621_155544
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
1348
|
KXS1834480
|
KAILASH CHANDRA SAHU
|
KXS1834480_108702
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
1349
|
KXS1835719
|
SHAKTI MAA KANAKDURGA SHG
|
KXS1835719_193621
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
1350
|
KXS1845635
|
BALABHADRA PARIDA
|
KXS1845635_108679
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
1351
|
KXS1849025
|
Kashinath Sahoo
|
KXS1849025_176163
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
1352
|
KXS1863901
|
ASTANATH PRADHAN
|
KXS1863901_108660
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1353
|
KXS1865766
|
Srabana Kumar Rout
|
KXS1865766_187626
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1354
|
KXS1865815
|
SURYAKANTA SAHOO
|
KXS1865815_108729
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1355
|
KXS1865864
|
SURATI BISWAL
|
KXS1865864_149363
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1356
|
KXS1869494
|
PRADYUMNA BARIK
|
KXS1869494_149384
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1357
|
KXS1869668
|
KARUNAKAR BISWAL
|
KXS1869668_118614
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
1358
|
KXS1870278
|
SUKADEV DEHURY
|
KXS1870278_118591
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1359
|
KXS1870336
|
BIBHUTI KU SAHOO
|
KXS1870336_118595
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1360
|
KXS1874064
|
DILESWAR SINGH
|
KXS1874064_143112
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
1361
|
KXS1876069
|
MEERA BEHERA
|
KXS1876069_140295
|
Bank of India
|
BKID0005591
|
|
|
Material
|
1362
|
KXS1877299
|
RAMAKANTA ROUT
|
KXS1877299_140277
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
1363
|
KXS1878412
|
HRUDANAND SETHY
|
KXS1878412_172415
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
1364
|
KXS1879980
|
BADANI BHOI
|
KXS1879980_143048
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1365
|
KXS1881598
|
SUJIT KUMAR ROUT
|
KXS1881598_110882
|
Bank of India
|
BKID0005591
|
|
|
Material
|
1366
|
KXS1884006
|
SANJAYA BISWAL
|
KXS1884006_140597
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
1367
|
KXS1898675
|
SUSANTA KUMAR SAHOO
|
KXS1898675_143199
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
1368
|
KXS1899053
|
SUBRAT PRADHAN
|
KXS1899053_149969
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
1369
|
KXS1912708
|
SUGYANI BISWAL
|
KXS1912708_152851
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
1370
|
KXS1913789
|
PRADIP KUMAR PRADHAN
|
KXS1913789_108692
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
1371
|
KXS1916485
|
TANKADHAR ROUT
|
KXS1916485_140244
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
1372
|
KXS1917590
|
KAMINIBALA ROUT
|
KXS1917590_140599
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1373
|
KXS1919448
|
SHESA LATA BEHERA
|
KXS1919448_140604
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1374
|
KXS1919570
|
Tapaswini Sahoo
|
KXS1919570_187265
|
Bank of India
|
BKID0005591
|
|
|
Material
|
1375
|
KXS1919869
|
KARNABIR BEHERA
|
KXS1919869_140602
|
UCO Bank
|
UCBA0002362
|
|
|
Material
|
1376
|
KXS1920743
|
ABHIMANYU MALIK
|
KXS1920743_126292
|
Bank of India
|
BKID0005591
|
|
|
Material
|
1377
|
KXS1920966
|
CHITTARANJAN SETHY
|
KXS1920966_110896
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
1378
|
KXS1921345
|
PRAKASH PRADHAN
|
KXS1921345_150484
|
Bank of Baroda
|
BARB0KAMAKS
|
|
|
Material
|
1379
|
KXS1924034
|
SAMEER MAHANTA
|
KXS1924034_160333
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
1380
|
KXS1926419
|
AJAY KUMAR NAYAK
|
KXS1926419_181355
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
1381
|
KXS1931682
|
UPAMA BEHERA
|
KXS1931682_162483
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
1382
|
KXS1934884
|
BAIKUNTHA SAHOO
|
KXS1934884_108720
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
1383
|
KXS1936095
|
KARTIKESWAR SHG
|
KXS1936095_193629
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1384
|
KXS1937739
|
BHARAT CHANDRA BISWAL
|
KXS1937739_110848
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
1385
|
KXS23517332
|
ALEKHA SINGH
|
KXS23517332_150357
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
1386
|
KXS2415867
|
SUBHASHINI SAHOO
|
KXS2415867_187171
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
1387
|
KXS2416436
|
KALAKAR SINGH
|
KXS2416436_156913
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
1388
|
KXS2417921
|
KAMINI SINGH
|
KXS2417921_156912
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
1389
|
KXS2419430
|
SIBA SAMBHU SHG
|
KXS2419430_194540
|
|
|
|
|
Material
|
1390
|
KXS2420289
|
MANAS RANJAN JENA
|
KXS2420289_143138
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
1391
|
KXS2422327
|
ARUNA BISWAL
|
KXS2422327_109932
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
1392
|
KXS2422350
|
Dhaneswar Sahoo
|
KXS2422350_179440
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
1393
|
KXS2424059
|
SAKTI SARASWATI SHG
|
KXS2424059_188958
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
1394
|
KXS2441228
|
BANKA BEHERA
|
KXS2441228_108673
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
1395
|
KXS2443851
|
BHGABAN SAHOO
|
KXS2443851_150182
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
1396
|
KXS2444594
|
SUVENDU KUMAR SAHOO
|
KXS2444594_108706
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
1397
|
KXS2448314
|
MALAYA KUMAR NAYAK
|
KXS2448314_108664
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1398
|
KXS2449684
|
ASHOK BEHERA
|
KXS2449684_162572
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1399
|
KXS2454106
|
RABINDRA KUMAR NAIK
|
KXS2454106_108697
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1400
|
KXS2456077
|
KHIRODA KUMAR SAHOO
|
KXS2456077_130356
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
1401
|
KXS2458495
|
JASODA SHG
|
KXS2458495_193625
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1402
|
KXS2462612
|
SANTOSHI MAA SHG
|
KXS2462612_193630
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1403
|
KXS2466076
|
SARITARANI BEHERA
|
KXS2466076_114019
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
1404
|
KXS2466472
|
SATYABADI BISWAL
|
KXS2466472_115158
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
1405
|
KXS2467421
|
ALOK RANJAN PAL
|
KXS2467421_191812
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
1406
|
KXS2468437
|
SANTANU BEHERA
|
KXS2468437_167166
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
1407
|
KXS2476174
|
BASUDEV MAJHI
|
KXS2476174_181361
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
1408
|
KXS2476810
|
BIJAYA KUMAR NAYAK
|
KXS2476810_181352
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
1409
|
KXS2503100
|
SAI SELF HELP GROUP
|
KXS2503100_188973
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1410
|
KXS2507507
|
SHUSHIL SAHOO
|
KXS2507507_150183
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
1411
|
KXS2509818
|
BIRENDRA KUMAR BEHERA
|
KXS2509818_155462
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1412
|
KXS2510931
|
INDRAMANI JENA
|
KXS2510931_108693
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1413
|
KXS2512101
|
SHISHIRA SAHOO
|
KXS2512101_169690
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
1414
|
KXS2515864
|
MAA LAXMI VIKASH SHG
|
KXS2515864_190002
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
1415
|
KXS2517977
|
ANANT CHARAN MAHANTA
|
KXS2517977_181351
|
Punjab National Bank
|
PUNB0738000
|
|
|
Material
|
1416
|
KXS2564631
|
MALATI ROUT
|
KXS2564631_178962
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1417
|
KXS2565273
|
SANYASI JENA
|
KXS2565273_108736
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
1418
|
KXS2570067
|
SHAKTI MAA SANTOSHI SHG
|
KXS2570067_193638
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1419
|
KXS2572428
|
DAMBARU DHAR SAHOO
|
KXS2572428_108732
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
1420
|
KXS2577344
|
SHAKTI MAA GAJALAXMI
|
KXS2577344_193637
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1421
|
KXS2582070
|
PRABHAT KUMAR NAYAK
|
KXS2582070_169689
|
State Bank of India
|
SBIN0017954
|
|
|
Material
|
1422
|
KXS2582948
|
GANGA DHAR BISWAL
|
KXS2582948_108667
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
1423
|
KXS2585057
|
RAJA KISHORE NAIK
|
KXS2585057_108681
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1424
|
KXS2588630
|
BASISTH BISWAL
|
KXS2588630_118611
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1425
|
KXS2595544
|
RAHUL RAJAN MAHANTA
|
KXS2595544_161072
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
1426
|
KXS2695039
|
SANJUKTA JENA
|
KXS2695039_143141
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
1427
|
KXS2695385
|
Gobinda Behera
|
KXS2695385_183708
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
1428
|
KXS2696714
|
DAMAYANTI NAIK
|
KXS2696714_108707
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
1429
|
KXS2697225
|
SAKTI MAA BIRAJA SHG
|
KXS2697225_188949
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
1430
|
KXS2700375
|
BALARAM SAHU
|
KXS2700375_150179
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
1431
|
KXS2703973
|
TITUN KUMAR SAHOO
|
KXS2703973_145403
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1432
|
KXS2705150
|
SHAKTI MAA DUGA SHG KHALPAL
|
KXS2705150_193039
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
1433
|
KXS2710069
|
DUSMANTA KUMAR NAIK
|
KXS2710069_108750
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
1434
|
KXS2711505
|
SUSANTA KUMAR KHILLAR
|
KXS2711505_108676
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
1435
|
KXS2712420
|
LAXMI KHANDA
|
KXS2712420_167314
|
State Bank of India
|
SBIN0017956
|
|
|
Material
|
1436
|
KXS2717114
|
SHAKTI MAHAMYEE SHG
|
KXS2717114_194559
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1437
|
KXS2730141
|
KUNA SAHOO
|
KXS2730141_152025
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1438
|
KXS2730661
|
ALEKHA MAHIMA SHG
|
KXS2730661_193627
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1439
|
KXS2731768
|
ASTASAMBHU SHG JAYAPURA KATENI
|
KXS2731768_193101
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1440
|
KXS2733533
|
KISHORE CHANDRA SAHOO
|
KXS2733533_108715
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
1441
|
KXS52445468
|
MAA BIRAJA SHG
|
KXS52445468_193659
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
1442
|
LFDPS2178Q
|
MANO RANJAN SAHU
|
YQH0217208_194528
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
1443
|
MCM/1753375
|
Kesaba Nayak
|
MCM/1753375_150663
|
ICICI BANK
|
ICIC0000538
|
|
|
Material
|
1444
|
MCM1094978
|
SUSHANTA KUMAR BEHERA
|
MCM1094978_136954
|
Indian Overseas Bank
|
IOBA0000895
|
|
|
Material
|
1445
|
MCM1099597
|
SARAT KUMAR NAYAK
|
MCM1099597_169147
|
State Bank of India
|
SBIN0008582
|
|
|
Material
|
1446
|
MCM1104157
|
SOUMYA RANJAN PADHI
|
MCM1104157_160274
|
Bank of Baroda
|
BARB0DHENKA
|
|
|
Material
|
1447
|
MCM1108802
|
PRABHAKAR SAHU
|
MCM1108802_121078
|
Indian Overseas Bank
|
IOBA0000895
|
|
|
Material
|
1448
|
MCM1109156
|
BATUA SWAIN
|
MCM1109156_114852
|
Indian Overseas Bank
|
IOBA0000895
|
|
|
Material
|
1449
|
MCM1109784
|
BHIMASEN HEMBRAM
|
MCM1109784_153951
|
Indian Overseas Bank
|
IOBA0000895
|
|
|
Material
|
1450
|
MCM1109859
|
ARJUN BASKEY
|
MCM1109859_114865
|
Bank of India
|
BKID0005590
|
|
|
Material
|
1451
|
MCM1112168
|
NIRMALA PADHAN
|
MCM1112168_193122
|
Union Bank of India
|
UBIN0821365
|
|
|
Material
|
1452
|
MCM1112366
|
ANJALI BEHERA
|
MCM1112366_193129
|
Union Bank of India
|
UBIN0821365
|
|
|
Material
|
1453
|
MCM1112754
|
SARANGADHARA NAIK
|
MCM1112754_140041
|
Andhra Bank
|
ANDB0002136
|
|
|
Material
|
1454
|
MCM1113315
|
Janhabi Patra
|
MCM1113315_193117
|
Union Bank of India
|
UBIN0821365
|
|
|
Material
|
1455
|
MCM1113323
|
SUNITA PATRA
|
MCM1113323_193118
|
Union Bank of India
|
UBIN0821365
|
|
|
Material
|
1456
|
MCM1113885
|
MANJU DEHURY
|
MCM1113885_193120
|
Union Bank of India
|
UBIN0821365
|
|
|
Material
|
1457
|
MCM1114594
|
RITA NAYAK
|
MCM1114594_145253
|
Indian Overseas Bank
|
IOBA0000895
|
|
|
Material
|
1458
|
MCM1115211
|
GAGAN BIHARI SAHOO
|
MCM1115211_161422
|
Andhra Bank
|
ANDB0001288
|
|
|
Material
|
1459
|
MCM1115732
|
PRADEEP NAIK
|
MCM1115732_142495
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1460
|
MCM1116003
|
SIBACHARAM GOCHHI
|
MCM1116003_114861
|
Indian Overseas Bank
|
IOBA0000895
|
|
|
Material
|
1461
|
MCM1116052
|
SAROJINI SAHOO
|
MCM1116052_119944
|
Syndicate Bank
|
SYNB0008083
|
|
|
Material
|
1462
|
MCM1118033
|
BALABHADRA SAHOO
|
MCM1118033_194399
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
1463
|
MCM1118074
|
JHARANA ROUT
|
MCM1118074_193125
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
1464
|
MCM1119130
|
ROJALINI BARIK
|
MCM1119130_123079
|
Andhra Bank
|
ANDB0001288
|
|
|
Material
|
1465
|
MCM1119973
|
MANAS RANJAN PANDA
|
MCM1119973_168814
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
1466
|
MCM1121011
|
DHRUBA BARAL
|
MCM1121011_182848
|
Oriental Bank of Commerce
|
ORBC0102048
|
|
|
Material
|
1467
|
MCM1122712
|
SUSHANTA NAIK
|
MCM1122712_138438
|
Bank of India
|
BKID0005590
|
|
|
Material
|
1468
|
MCM1123199
|
JITENDRA KUMAR PRADHAN
|
MCM1123199_194341
|
HDFC Bank
|
HDFC0003701
|
|
|
Material
|
1469
|
MCM1123652
|
SATYAPRIYA ARABIND
|
MCM1123652_195375
|
State Bank of India
|
SBIN0008582
|
|
|
Material
|
1470
|
MCM1124072
|
BIRANCHI DALEI
|
MCM1124072_187488
|
HDFC Bank
|
HDFC0003701
|
|
|
Material
|
1471
|
MCM1124551
|
PRASANTA NAIK
|
MCM1124551_119916
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
1472
|
MCM1127653
|
PRAKASH CHANDRA CHHATAR
|
MCM1127653_136905
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
1473
|
MCM1128909
|
SOUDAMINI SWAIN
|
MCM1128909_143374
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
1474
|
MCM1129428
|
KIRAN KUMAR PANDA
|
MCM1129428_151575
|
UCO Bank
|
UCBA0001133
|
Exempted and Approved
|
|
Material
|
1475
|
MCM1132372
|
Srikanta Sahoo
|
MCM1132372_136296
|
UCO Bank
|
UCBA0001133
|
Exempted and Approved
|
|
Material
|
1476
|
MCM1133008
|
DINAMANI BARAL
|
MCM1133008_111133
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
1477
|
MCM1137934
|
DHARANI DHAR PANDA
|
MCM1137934_111145
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
1478
|
MCM1138569
|
SRADDHEYA SRADDHAPRIYA PANDA
|
MCM1138569_114579
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
1479
|
MCM1141605
|
KANAKA DURGA SHG
|
MCM1141605_195388
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
1480
|
MCM1143437
|
BHARATI NAYAK
|
MCM1143437_171281
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1481
|
MCM1143438
|
Lalita Das
|
MCM1143438_171287
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
Exempted and Approved
|
|
Material
|
1482
|
MCM1143498
|
KANAK MOHAPTRA
|
MCM1143498_171288
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
Exempted and Approved
|
|
Material
|
1483
|
MCM1144310
|
Mrs. NANDINI PRUSTY
|
MCM1144310_132667
|
|
|
Exempted and Approved
|
|
Material
|
1484
|
MCM1146513
|
SIDHESWAR BISWO WSHG
|
MCM1146513_193840
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1485
|
MCM1147925
|
MANDAKINI ROUT
|
MCM1156405_138302
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1486
|
MCM1148378
|
BAIJAYANTI SAHOO
|
MCM1148378_132665
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
Exempted and Approved
|
|
Material
|
1487
|
MCM1149574
|
MR SAROJ BEHERA
|
MCM1149574_132122
|
Union Bank of India
|
UBIN0554057
|
|
|
Material
|
1488
|
MCM1149848
|
Sujata Rout
|
MCM1149848_150142
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1489
|
MCM1150267
|
SHAKTI MAA MAHALXMI SHG
|
MCM1150267_193852
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1490
|
MCM1150440
|
RINA KUMARI BEHERA
|
MCM1150440_171284
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1491
|
MCM1156751
|
SANGRAM KUMAR BISOI
|
MCM1156751_142392
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
1492
|
MCM1158807
|
LAXMAN DEHURY
|
MCM1158807_138300
|
|
|
|
|
Material
|
1493
|
MCM1159318
|
KALPANA PATRA
|
MCM1159318_151535
|
Andhra Bank
|
ANDB0001288
|
|
|
Material
|
1494
|
MCM1160274
|
KEDARESWAR NAIK
|
MCM1160274_151539
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1495
|
MCM1162148
|
Binaya Kumar Biswal
|
MCM1162148_132421
|
UCO Bank
|
UCBA0001224
|
Exempted and Approved
|
|
Material
|
1496
|
MCM1167352
|
SATYAJIT SWAIN
|
MCM1167352_111458
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
1497
|
MCM1167568
|
MANASI BARAL
|
MCM1167568_151526
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
1498
|
MCM1167865
|
DUSMANTA KUMAR LENKA
|
MCM1167865_111489
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
1499
|
MCM11689052
|
SANJITA LENKA
|
MCM11689052_193192
|
State Bank of India
|
SBIN0013608
|
|
|
Material
|
1500
|
MCM1173269
|
Prahallad Behera
|
MCM1173269_129977
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
1501
|
MCM1174101
|
BIBHUTI BHUSAN MOHAPATRA
|
MCM1174101_152712
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
1502
|
MCM1175520
|
GOLEKHA BIAHARI MOHAPATRA
|
MCM1175520_152711
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
1503
|
MCM1176023
|
AMITAV SWAIN
|
MCM1176023_195609
|
Bank of Baroda
|
BARB0GUDIAK
|
|
|
Material
|
1504
|
MCM11766815
|
Manoj Kumar Sahoo
|
MCM11766815_116402
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
1505
|
MCM1179142
|
Rabindra Singh
|
MCM1179142_128279
|
UCO Bank
|
UCBA0001158
|
Exempted and Approved
|
|
Material
|
1506
|
MCM1185743
|
RUDRAPRASAD ROUT
|
MCM1185743_159434
|
UCO Bank
|
UCBA0000460
|
|
|
Material
|
1507
|
MCM1193069
|
BIBHUTI SAMAL
|
MCM1193069_169550
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
1508
|
MCM1194321
|
MAMATA SAHOO
|
MCM1194321_171286
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
Exempted and Approved
|
|
Material
|
1509
|
MCM1194323
|
URMILA ROUT
|
MCM1194323_171623
|
State Bank of India
|
SBIN0008582
|
|
|
Material
|
1510
|
MCM1194331
|
GADADHAR SAHOO
|
MCM1194331_171269
|
Bank of India
|
BKID0005590
|
|
|
Material
|
1511
|
MCM1194338
|
PRATIMA ROUT
|
MCM1194338_171300
|
Andhra Bank
|
ANDB0001765
|
Exempted and Approved
|
|
Material
|
1512
|
MCM1194390
|
RAMA SAHU
|
MCM1194390_171289
|
Andhra Bank
|
ANDB0001765
|
Exempted and Approved
|
|
Material
|
1513
|
MCM1196088
|
SANJAYA KUMAR BARAL
|
MCM1196088_171564
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
1514
|
MCM1196146
|
Madan Behera
|
MCM1196146_132419
|
UCO Bank
|
UCBA0001224
|
|
|
Material
|
1515
|
MCM1197235
|
CHAKRADHAR BEHERA
|
MCM1197235_151613
|
UCO Bank
|
UCBA0001158
|
|
|
Material
|
1516
|
MCM1199389
|
PANCHANAN SAHOO
|
MCM1199389_170231
|
Union Bank of India
|
UBIN0554057
|
|
|
Material
|
1517
|
MCM1202753
|
HAREKRUSHNA NANDA MATE
|
MCM1202753_182713
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
1518
|
MCM1203173
|
SAMIR NAYAK
|
MCM1203173_142982
|
Bank of India
|
BKID0005590
|
|
|
Material
|
1519
|
MCM1213909
|
Rashmirani Behera
|
MCM1213909_133927
|
UCO Bank
|
UCBA0001224
|
|
|
Material
|
1520
|
MCM1214923
|
MANJUBALA DAS
|
MCM1214923_193191
|
State Bank of India
|
SBIN0013608
|
|
|
Material
|
1521
|
MCM1215128
|
BHABANI MOHANTY
|
MCM1215128_193186
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
1522
|
MCM1219336
|
MADHUSMITA PANY
|
MCM1219336_151611
|
UCO Bank
|
UCBA0001158
|
|
|
Material
|
1523
|
MCM1221688
|
OMM MAA BUDHIDEI WSHG
|
MCM1221688_193836
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
1524
|
MCM12440675
|
BIJAYA KUMAR BEHERA
|
MCM12440675_112517
|
State Bank of India
|
SBIN0010126
|
|
|
Material
|
1525
|
MCM1660745
|
KUNTALA SWAIN
|
MCM1169242_112520
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
1526
|
MCM1660752
|
RAMA CHANDRA SWAIN
|
KXS2699262_167211
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
1527
|
MCM1687290
|
DILLIP KUMAR BEHERA
|
MCM1687290_195513
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1528
|
MCM1688548
|
LILU SENAPATI
|
MCM1688548_179672
|
State Bank of India
|
SBIN0008582
|
|
|
Material
|
1529
|
MCM1691518
|
DIPTI RANJAN JENA
|
MCM1691518_113234
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
1530
|
MCM1705938
|
Nibas Chandra Dhall
|
MCM1705938_194531
|
Union Bank of India
|
UBIN0812889
|
|
|
Material
|
1531
|
MCM1708049
|
JITENDRA KUMAR PATRA
|
MCM1708049_118653
|
Canara Bank
|
CNRB0000339
|
|
|
Material
|
1532
|
MCM1709294
|
RANJAN KUMAR PARIDA
|
MCM1709294_118650
|
UCO Bank
|
UCBA0000440
|
|
|
Material
|
1533
|
MCM1712694
|
RASANANDA SAHOO
|
MCM1712694_151572
|
UCO Bank
|
UCBA0000440
|
Exempted and Approved
|
|
Material
|
1534
|
MCM1713239
|
MR. MANAS SAHOO
|
MCM1713239_111463
|
State Bank of India
|
SBIN0008582
|
|
|
Material
|
1535
|
MCM1714252
|
AMAR MOHAN MISHRA
|
MCM1714252_196609
|
Union Bank of India
|
UBIN0919799
|
|
|
Material
|
1536
|
MCM1715176
|
INDRAJIT JENA
|
MCM1715176_151577
|
UCO Bank
|
UCBA0001133
|
Exempted and Approved
|
|
Material
|
1537
|
MCM1716687
|
Jasobanta Sahoo
|
MCM1716687_178935
|
FEDERAL BANK
|
FDRL0002160
|
|
|
Material
|
1538
|
MCM1718139
|
SANTOSH KUMAR SAMAL
|
MCM1718139_167300
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
1539
|
MCM1719814
|
SHAKTI BIMALA SHG
|
MCM1719814_193865
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
1540
|
MCM1721349
|
ASHOK ROUT
|
MCM1721349_191751
|
State Bank of India
|
SBIN0013608
|
|
|
Material
|
1541
|
MCM1732809
|
SATYAJEET SAHOO
|
MCM1732809_160152
|
Syndicate Bank
|
SYNB0008083
|
|
|
Material
|
1542
|
MCM1733781
|
BABULI ROUT
|
MCM1733781_154285
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1543
|
MCM1735976
|
ARUNA BEHERA
|
MCM1735976_119912
|
Bank of India
|
BKID0005590
|
|
|
Material
|
1544
|
MCM1736065
|
SIBANI SHG
|
MCM1736065_193850
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1545
|
MCM1739481
|
SARASWATI SAHOO
|
MCM1739481_171569
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
1546
|
MCM1741735
|
Pratima Rout
|
MCM1741735_127116
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
1547
|
MCM1742402
|
Gangadhar Bhutia
|
MCM1742402_133886
|
UCO Bank
|
UCBA0001078
|
Exempted and Approved
|
|
Material
|
1548
|
MCM1744242
|
SUSANT KUMAR BHUTIA
|
MCM1744242_151888
|
UCO Bank
|
UCBA0001078
|
Exempted and Approved
|
|
Material
|
1549
|
MCM1750785
|
SAMARENDRA SETHY
|
MCM1750785_129960
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
1550
|
MCM1751478
|
ARPITA SAHOO
|
MCM1751478_131831
|
Bank of Baroda
|
BARB0GUDIAK
|
Exempted and Approved
|
|
Material
|
1551
|
MCM1752914
|
PRANABANDHU NAIK
|
MCM1752914_159435
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
1552
|
MCM1755107
|
SNEHA CONSTRUCTION
|
MCM1755107_111465
|
Canara Bank
|
CNRB0003390
|
|
|
Material
|
1553
|
MCM1755487
|
HITESWAR BEHERA
|
MCM1755487_110239
|
State Bank of India
|
SBIN0010126
|
|
|
Material
|
1554
|
MCM1756055
|
BHABANI SHANKAR NAYAK
|
MCM1756055_161157
|
UCO Bank
|
UCBA0000460
|
|
|
Material
|
1555
|
MCM1756204
|
MAKUNDA PARIDA
|
MCM1756204_129614
|
HDFC Bank
|
HDFC0002033
|
Exempted and Approved
|
|
Material
|
1556
|
MCM1756386
|
SHAKTI MAA PRABATI SHG
|
MCM1756386_193841
|
UCO Bank
|
UCBA0000460
|
|
|
Material
|
1557
|
MCM1758796
|
KALYANI NAYAK
|
MCM1758796_129619
|
State Bank of India
|
SBIN0010126
|
|
|
Material
|
1558
|
MCM1759844
|
SUDHANSU SEKHAR SAMAL
|
MCM1759844_159432
|
Canara Bank
|
CNRB0003390
|
|
|
Material
|
1559
|
MCM1770379
|
PRAKASH NAIK
|
MCM1770379_153374
|
Dena Bank
|
BKDN0911395
|
|
|
Material
|
1560
|
MCM1771658
|
SURJYAKANTA SAHOO
|
MCM1771658_151574
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
1561
|
MCM1772367
|
Pramodini Sahoo
|
MCM1772367_132861
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
Exempted and Approved
|
|
Material
|
1562
|
MCM1775907
|
GUMANI PRADHAN
|
MCM1775907_171314
|
UCO Bank
|
UCBA0001158
|
Exempted and Approved
|
|
Material
|
1563
|
MCM1777572
|
Manoj Biswal
|
MCM1777572_116655
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
1564
|
MCM2357705
|
RAMA KRISHNA DHALL
|
MCM2357705_113366
|
State Bank of India
|
SBIN0008582
|
|
|
Material
|
1565
|
MCM2364818
|
PRAKASH KU SAHOO
|
MCM2364818_117906
|
Syndicate Bank
|
SYNB0008083
|
|
|
Material
|
1566
|
MCM2367969
|
BICHITRA NAIK
|
MCM2367969_154390
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
1567
|
MCM2370799
|
JAYA MAA DURGA SHG
|
MCM2370799_193870
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
1568
|
MCM2371177
|
SRIKANTA SAMAL
|
MCM2371177_111452
|
UCO Bank
|
UCBA0001224
|
|
|
Material
|
1569
|
MCM2371318
|
SHAKTI MAA BHABANI SHG
|
MCM2371318_193866
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
1570
|
MCM2373256
|
SAKTI MAA SARALA SHG
|
MCM2373256_184908
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
1571
|
MCM2374999
|
SAKTI PRASAD PARIDA
|
MCM2374999_195911
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
1572
|
MCM2376879
|
SUSANTA KUMAR SWAIN
|
MCM2376879_161738
|
UCO Bank
|
UCBA0000440
|
|
|
Material
|
1573
|
MCM2376911
|
Bharat Swain
|
MCM2376911_109127
|
Syndicate Bank
|
SYNB0008083
|
|
|
Material
|
1574
|
MCM2378347
|
MR. HRUDANANDA PRUSTY
|
MCM2378347_111464
|
State Bank of India
|
SBIN0008582
|
|
|
Material
|
1575
|
MCM2383123
|
PRABHAT KUMAR SWAIN
|
MCM2383123_195910
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
1576
|
MCM2386365
|
SK Zakiruddin Ahamad
|
MCM2386365_150286
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1577
|
MCM2389393
|
Sushanta Roul
|
MCM2389393_137443
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1578
|
MCM2390367
|
DUSMANTA PRADHAN
|
MCM2390367_137441
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1579
|
MCM2390474
|
BISHNU PRASAD SAMAL
|
MCM2390474_164059
|
Punjab National Bank
|
PUNB0498100
|
|
|
Material
|
1580
|
MCM2391175
|
MANORAMA PATTANAYAK
|
MCM2391175_137437
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
1581
|
MCM2397388
|
SAILENDRA NARAYAN ROUT
|
MCM2397388_112526
|
UCO Bank
|
UCBA0001224
|
|
|
Material
|
1582
|
MCM2398824
|
DUSMANTA SAHOO
|
MCM2398824_152028
|
UCO Bank
|
UCBA0001224
|
|
|
Material
|
1583
|
MCM2407534
|
NANDAKISHORE SAHOO
|
MCM2407534_169500
|
State Bank of India
|
SBIN0008582
|
|
|
Material
|
1584
|
MCM2415586
|
SHAKTI MAA TARENI SHG
|
MCM2415586_193862
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
1585
|
MCM2417616
|
MAA GAYATRI SHG
|
MCM2417616_193868
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
1586
|
MCM2418358
|
Anjali Nayak
|
MCM2418358_127115
|
UCO Bank
|
UCBA0001078
|
Exempted and Approved
|
|
Material
|
1587
|
MCM2419364
|
Gala Madhab Nayak
|
MCM2419364_162162
|
State Bank of India
|
SBIN0013608
|
|
|
Material
|
1588
|
MCM2443091
|
YASHOBANTA BEHERA
|
MCM2443091_130266
|
Andhra Bank
|
ANDB0001765
|
|
|
Material
|
1589
|
MCM2446565
|
JAYANTI SAHOO
|
MCM2446565_180257
|
Syndicate Bank
|
SYNB0008083
|
|
|
Material
|
1590
|
MCM2468791
|
KULAMANI SAHOO
|
MCM2468791_132881
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
1591
|
MCM2469658
|
ALEKHA MAHIMA SHG
|
MCM2469658_193857
|
UCO Bank
|
UCBA0000460
|
|
|
Material
|
1592
|
MCM2477255
|
Gatikrushna Rout
|
MCM2477255_150284
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1593
|
MCM2502953
|
Kalpana Nayak
|
MCM2502953_116651
|
UCO Bank
|
UCBA0000460
|
|
|
Material
|
1594
|
MCM2525160
|
Itishri Nayak
|
MCM2525160_116652
|
UCO Bank
|
UCBA0000460
|
|
|
Material
|
1595
|
MCM2528974
|
HIMANSHU ROUT
|
MCM2528974_110232
|
Bank of India
|
BKID0005590
|
|
|
Material
|
1596
|
MCM2532562
|
Panchali Naik
|
MCM2532562_186537
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
1597
|
MCM2534436
|
ANITA MANJARI SAHOO
|
MCM2534436_171017
|
Central Bank Of India
|
CBIN0284395
|
|
|
Material
|
1598
|
MCM2534444
|
PRADEEP KUMAR ROUT
|
MCM2534444_113205
|
United Bank Of India
|
UTBI0DHLJ33
|
|
|
Material
|
1599
|
MCM2550838
|
MAA SIBANI SHG
|
MCM2550838_193844
|
Bank of Baroda
|
BARB0GUDIAK
|
|
|
Material
|
1600
|
MCM2561397
|
Mitambini Biswal
|
MCM2561397_116654
|
Canara Bank
|
CNRB0003390
|
|
|
Material
|
1601
|
MCM2567881
|
JHUNUBALA DEHURY
|
MCM2567881_131395
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
1602
|
MCM2574150
|
LILI BARAL
|
MCM2574150_171563
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
1603
|
MCM2574291
|
BINODINI BARAL
|
MCM2574291_193190
|
State Bank of India
|
SBIN0013608
|
|
|
Material
|
1604
|
MCM2574614
|
SUPRIYA SAHOO
|
MCM2574614_151527
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
1605
|
MCM2577609
|
SUKANTI BISWAL
|
MCM2577609_195610
|
Bank of Baroda
|
BARB0GUDIAK
|
|
|
Material
|
1606
|
MCM2583995
|
MAA BRAHANIDEI WSHG
|
MCM2583995_193830
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1607
|
MCM2591907
|
SHAKTI MAA SARASWTI SHG
|
MCM2591907_193877
|
UCO Bank
|
UCBA0001224
|
|
|
Material
|
1608
|
MCM2598845
|
RAJEEB LOCHAN PARIDA
|
MCM2598845_111459
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
1609
|
MCM2599264
|
JALADHAR SAMAL
|
MCM2599264_137401
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
1610
|
MCM2600476
|
GAYATRI BEHERA
|
MCM2600476_193113
|
Union Bank of India
|
UBIN0821365
|
|
|
Material
|
1611
|
MCM2600484
|
SANJAY KUMAR SAHOO
|
MCM2600484_158515
|
Andhra Bank
|
ANDB0001288
|
|
|
Material
|
1612
|
MCM2600500
|
PRASHANTA MAHARANA
|
MCM2600500_113941
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
1613
|
MCM2600609
|
REENABALA BEHERA
|
MCM2600609_193131
|
Union Bank of India
|
UBIN0821365
|
|
|
Material
|
1614
|
MCM2600674
|
MAMATA MAHARANA
|
MCM2600674_193116
|
Union Bank of India
|
UBIN0821365
|
|
|
Material
|
1615
|
MCM2600997
|
SUSAMA BARAL
|
MCM2600997_193119
|
Union Bank of India
|
UBIN0821365
|
|
|
Material
|
1616
|
MCM2601359
|
PRATIMA SAHU
|
MCM2601359_171283
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1617
|
MCM2601995
|
BRAHMANANDA SAHOO
|
MCM2601995_110589
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
1618
|
MCM2603041
|
PRASANNA SAHOO
|
MCM2603041_120001
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1619
|
MCM2603132
|
JYOTSNA NAIK
|
MCM2603132_119972
|
Indian Overseas Bank
|
IOBA0000895
|
|
|
Material
|
1620
|
MCM2604411
|
MAA CHANCHALA SHG
|
MCM2604411_193846
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1621
|
MCM2605392
|
MAA MANGALA SHG
|
MCM2605392_193853
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1622
|
MCM2605459
|
MAHIMA MAHAMAYEE SHG
|
MCM2605459_193845
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1623
|
MCM2606648
|
KALPANA NAYAK
|
MCM2606648_171280
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1624
|
MCM2609139
|
NARMADA SAHOO
|
MCM2609139_195373
|
HDFC Bank
|
HDFC0003701
|
|
|
Material
|
1625
|
MCM2610871
|
AUROBINDA BARAL MATE
|
MCM2610871_183415
|
Union Bank of India
|
UBIN0554057
|
|
|
Material
|
1626
|
MCM2611697
|
NALINI MAHABHOI
|
MCM2611697_195374
|
Bank of India
|
BKID0005590
|
|
|
Material
|
1627
|
MCM2613347
|
ARUNA KUMAR PRADHAN
|
MCM2613347_194342
|
HDFC Bank
|
HDFC0003701
|
|
|
Material
|
1628
|
MCM2616035
|
ANJALI SAHOO
|
MCM2616035_123091
|
Union Bank of India
|
UBIN0554057
|
|
|
Material
|
1629
|
MCM2616811
|
RANJAN KUMAR BEHERA
|
MCM2616811_110821
|
Union Bank of India
|
UBIN0554057
|
|
|
Material
|
1630
|
MCM2618346
|
SULOCHANA ALUK
|
MCM2618346_123799
|
Oriental Bank of Commerce
|
ORBC0101606
|
|
|
Material
|
1631
|
MCM2618437
|
Jasobanta Mohapatra
|
MCM2618437_182845
|
Oriental Bank of Commerce
|
ORBC0102048
|
|
|
Material
|
1632
|
MCM2620128
|
RINA DAS
|
MCM2620128_115173
|
Oriental Bank of Commerce
|
ORBC0101606
|
|
|
Material
|
1633
|
MCM2621233
|
DEEPAK NAIK
|
MCM2621233_117904
|
Andhra Bank
|
ANDB0001288
|
|
|
Material
|
1634
|
MCM2621241
|
SANTOSH NAIK
|
MCM2621241_175761
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
1635
|
MCM2628071
|
FATU TUDU
|
MCM2628071_153952
|
Indian Overseas Bank
|
IOBA0000895
|
|
|
Material
|
1636
|
MCM2628121
|
NIRUPAMA SAHU
|
MCM2628121_119936
|
Indian Overseas Bank
|
IOBA0000895
|
|
|
Material
|
1637
|
MCM2628204
|
LAXMAN TUDU
|
MCM2628204_114866
|
Bank of India
|
BKID0005590
|
|
|
Material
|
1638
|
MCM2628352
|
SUKANTA NAIK
|
OR/19/120/200333_128694
|
Indian Overseas Bank
|
IOBA0000895
|
|
|
Material
|
1639
|
MCM2629202
|
Anjali Sahu
|
MCM2629202_171518
|
United Bank Of India
|
UTBI0DHLJ33
|
|
|
Material
|
1640
|
MCM2629384
|
BABITA JENA
|
MCM2629384_163886
|
State Bank of India
|
SBIN0006477
|
Exempted and Approved
|
|
Material
|
1641
|
MCM2652923
|
SANGRAM KESORI SAHU
|
MCM2652923_159352
|
State Bank of India
|
SBIN0008582
|
|
|
Material
|
1642
|
MCM2659910
|
ANASUYA SWAIN
|
MCM2659910_193136
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
1643
|
MCM2662351
|
SABITA DAS
|
MCM2662351_150588
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
1644
|
MCM2663458
|
MAMATA SAMAL
|
MCM2663458_167301
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
1645
|
MCM2664670
|
MAA MANGAL WSHG
|
MCM2664670_193832
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1646
|
MCM2667749
|
SUDHANSU KUMAR SAHOO
|
MCM2667749_154826
|
UCO Bank
|
UCBA0001078
|
Exempted and Approved
|
|
Material
|
1647
|
MCM2672863
|
ANITA BEHERA
|
MCM2672863_167572
|
Indian Bank
|
IDIB000D044
|
Exempted and Approved
|
|
Material
|
1648
|
MGNREGA9638
|
BDO GONDIA
|
MGNREGA9638_184629
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1649
|
MUM1727965
|
Debendra Kumar Das
|
MUM1727965_135813
|
UCO Bank
|
UCBA0001224
|
|
|
Material
|
1650
|
NABPS7416A
|
JINAMANI SAHU
|
OR19119210249_182734
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1651
|
NF 10210393
|
PREMALATA MAJHI
|
NF10210393_149105
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1652
|
NF10006312
|
BHAGABATI SETHY
|
NF10006312_154102
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1653
|
NF10021147
|
JAYARAM SAHOO
|
NF10021147_167272
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1654
|
NF10024174
|
Chahani Dehury
|
NF10024174_179833
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1655
|
NF10031187
|
CHINMAYA KUMAR PANDA
|
NF10031187_166696
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1656
|
NF10031195
|
JITENDRA PANDA
|
NF10031195_152236
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1657
|
NF10080655
|
BHIKARI DEHURY
|
NF10080655_159895
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
1658
|
NF10099481
|
BHAJAMAN BEHERA
|
NF10099481_159288
|
Canara Bank
|
CNRB0000339
|
|
|
Material
|
1659
|
NF10196022
|
BUDHADEV SAHOO
|
NF10196022_161049
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
1660
|
NF10217174
|
Mohan Dehury
|
KXS2447076_108695
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
1661
|
NF10222752
|
ASHUTOSH SETHY
|
NF10222752_138388
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1662
|
NF10223487
|
NALINI MOHANTY
|
NF10223487_125237
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1663
|
NF10230912
|
SATYABRATA ROUT
|
NF10230912_159443
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1664
|
NF10232462
|
PARSHWESHWAR NAYAK
|
NF10232462_159451
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1665
|
NF10247437
|
Nabakishor Dehury
|
NF10247437_179605
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
1666
|
NF10312041
|
Abhilipsa Pati
|
NF10312041_188330
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1667
|
NF10337196
|
JAGADISH MURMU
|
NF10337196_152241
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1668
|
NF10357111
|
ANJUPA NAYAK
|
NF10357111_159834
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
1669
|
NF10376269
|
MANAS KUMAR NATH SHARMA
|
NF10376269_154498
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1670
|
NF10387035
|
RITA RANI SAHOO
|
NF10387035_121084
|
Bank of India
|
BKID0005590
|
|
|
Material
|
1671
|
NF10444521
|
Purna Chandra Behera
|
NF10444521_179326
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
1672
|
NF10450197
|
RUNA MANJARI KAR
|
NF10450197_138356
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1673
|
NF10454942
|
HARIHARA BEHERA
|
NF10454942_153918
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1674
|
NF10464800
|
PHULAMANI HEMBRAM
|
NF10464800_149107
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1675
|
NF10470427
|
Chitaranjan Rout
|
NF10470427_179591
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1676
|
NF10485334
|
BISWAJIT ROUT
|
NF10485334_159442
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1677
|
NF10486233
|
SUBHRANSHU TRIPATHY
|
NF10486233_159441
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1678
|
NF10509729
|
DEBABRATA HOTA
|
NF10509729_159287
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
1679
|
NF10559872
|
SANTOSH KUMAR NAYAK
|
NF10559872_169142
|
Indian Overseas Bank
|
IOBA0000895
|
|
|
Material
|
1680
|
NF10584441
|
KANHU CHARAN MALLIK
|
NF10584441_152235
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1681
|
NF105844482
|
Shyamasundar Das
|
NF105844482_179595
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1682
|
NF10634030
|
ARJUN NAYAK
|
NF10634030_164257
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
1683
|
NF10681593
|
Pradip Routray
|
NF10681593_181152
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
1684
|
NF10687152
|
DIPAK BEHERA
|
NF10687152_159835
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
1685
|
NF10804617
|
SURESH CHANDRA TARAI
|
NF10804617_165366
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1686
|
NF10811851
|
DEBA PRASAD PATI
|
NF10811851_152233
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1687
|
NF10839787
|
JAGAMOHAN GAIPAI
|
NF10839787_166694
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1688
|
NF10849539
|
GANGADHAR MAJHI
|
NF10849539_154404
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
1689
|
NF10928671
|
Prashant Baliarsingh
|
NF10928671_179593
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1690
|
NF10940122
|
MANAS SAHOO
|
NF10940122_161059
|
|
|
|
|
Material
|
1691
|
NFI0000612
|
GADADHAR SAHU
|
NFI0000612_138364
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1692
|
NFI0006312
|
SHAKTI MAA LAXMI WSHG
|
NFI0006312_187593
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1693
|
NFI0006486
|
MAA TARENI SHG
|
NFI0006486_188970
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1694
|
NFI0007617
|
Sanatan Sahoo
|
NFI0007617_181594
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1695
|
NFI0026724
|
KAMALA SAHU
|
OR/19/120/210483_172301
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1696
|
NFI0027797
|
GOPINATH WSHG
|
NFI0027797_196066
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1697
|
NFI0029249
|
SAGARATRUSHNA DALAI
|
OR/19/117/140471_155304
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
1698
|
NFI0031187
|
CHINMAYA KUMAR PANDA
|
NFI0031187_195637
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1699
|
NFI0037408
|
JITENDRA SETHY
|
NFI0037408_143247
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1700
|
NFI0056044
|
BIKRAM ROUT
|
NFI0056044_143256
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
1701
|
NFI0056283
|
SHAKTI SAISHREE
|
NFI0056283_193522
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1702
|
NFI0057968
|
KAUSALYA SAHOO
|
NFI0057968_115766
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
1703
|
NFI0058069
|
SAMBIT KUMAR OJHA MATE SADANGI
|
NFI0058069_190660
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1704
|
NFI0058081
|
BIBHUTI BHUSAN MAHARANA
|
NFI0058081_176145
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
1705
|
NFI0058660
|
KEDARESWAR NATH
|
NFI0058660_188380
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1706
|
NFI0058669
|
SUJATA PANDA MATE
|
NFI0058669_185371
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
1707
|
NFI0076976
|
SANGITA SAHOO
|
NFL0546987_183981
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
1708
|
NFI0080457
|
RUNU BHOI
|
NFI0080457_186540
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
1709
|
NFI0081083
|
KHOLANA BARAL
|
NFI0081083_186375
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
1710
|
NFI0081356
|
SUDHANSHU SEKHAR SAHOO
|
NFI0081356_181861
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
1711
|
NFI0090043
|
SUMITRA DEHURY
|
NFI0090043_181728
|
Oriental Bank of Commerce
|
ORBC0101606
|
|
|
Material
|
1712
|
NFI0094979
|
SUSHAMA BEHERA
|
NFI0094979_114023
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
1713
|
NFI0099481
|
BHAJAMAN BEHERA
|
NFI0099481_195581
|
Canara Bank
|
CNRB0000339
|
|
|
Material
|
1714
|
NFI0101295
|
ANIL PRADHAN
|
NFI0101295_161521
|
Syndicate Bank
|
SYNB0008083
|
|
|
Material
|
1715
|
NFI0102061
|
Trailokya Dehury
|
NFI0102061_180002
|
Dena Bank
|
BKDN0911395
|
|
|
Material
|
1716
|
NFI0102343
|
DINABANDHU NAIK
|
NFI0102343_167315
|
Syndicate Bank
|
SYNB0008083
|
Exempted and Approved
|
|
Material
|
1717
|
NFI0113498
|
SAROJ KUMAR PANDA
|
NFI0113498_153373
|
Punjab National Bank
|
PUNB0498100
|
|
|
Material
|
1718
|
NFI0138784
|
PRAVATI SAHOO
|
NFI0138784_123084
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
1719
|
NFI0143164
|
Chandrakanti Samal
|
NFI0143164_176422
|
United Bank Of India
|
UTBI0DHLJ33
|
|
|
Material
|
1720
|
NFI0144543
|
BABITA BEHERA
|
NFI0144543_193164
|
Punjab National Bank
|
PUNB0498100
|
|
|
Material
|
1721
|
NFI0145821
|
ALIRANI PRADHAN
|
NFI0145821_182686
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
1722
|
NFI0147512
|
MADHUSMITA SWAIN
|
NFI0147512_193212
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
1723
|
NFI0149047
|
AUAPAMA BEHERA
|
NFI0149047_193208
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
1724
|
NFI0150201
|
ROJINA SWAIN
|
NFI0150201_121081
|
Bank of India
|
BKID0005590
|
|
|
Material
|
1725
|
NFI0160879
|
MINATI MOHAPATRA
|
NFI0160879_181804
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
1726
|
NFI0167130
|
GEETA DEHURY
|
NFI0167130_193132
|
Union Bank of India
|
UBIN0821365
|
|
|
Material
|
1727
|
NFI0169391
|
KUNI MUDULI
|
NFI0169391_193145
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1728
|
NFI0189043
|
HADIBANDHU SAHOO
|
NFI0189043_188398
|
Allahabad Bank
|
ALLA0212908
|
|
|
Material
|
1729
|
NFI0193603
|
KALANDI CHANDRA SAHOO
|
NFI0193603_196072
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
1730
|
NFI0197749
|
DILLIP NAIK
|
NFI0197749_115874
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
1731
|
NFI0197939
|
Tillotama Sethy
|
NFI0197939_193149
|
Canara Bank
|
CNRB0018083
|
|
|
Material
|
1732
|
NFI0201491
|
PRADIP NAIK
|
NFI0201491_118648
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
1733
|
NFI0203331
|
Rasmita Pradhan
|
NFI0203331_137101
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
1734
|
NFI0204610
|
MR SHIBA BEHERA
|
NFI0204610_185830
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
1735
|
NFI0206797
|
MANASI KAR
|
NF10206797_138365
|
State Bank of India
|
SBIN0004738
|
Exempted and Approved
|
|
Material
|
1736
|
NFI0210096
|
BHOLESWAR SHG
|
NFI0210096_192473
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1737
|
NFI0213686
|
SWARNALATA DALEI
|
NFI0213686_196432
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1738
|
NFI0213819
|
ALAKARANI DAS
|
NFI0213819_186377
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1739
|
NFI0221333
|
RAJENDRA PATRA
|
NFI0221333_195412
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1740
|
NFI0222349
|
Iswar Chandra Sahoo
|
NFI0222349_175722
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1741
|
NFI0222398
|
Kabita Sahoo
|
NFI0222398_175721
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
1742
|
NFI0223065
|
SHAKTI SRI SRI SANISCHRA
|
NFI0223065_193514
|
|
|
|
|
Material
|
1743
|
NFI0223198
|
ANNAPUMNA SAHU
|
NFI0223198_195403
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1744
|
NFI0227397
|
MAHIMA BABA SAI
|
NFI0227397_193523
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
1745
|
NFI0227850
|
SAKTI MAHA LAXMI SHG
|
NFI0227850_188998
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1746
|
NFI0229534
|
SARAT KUMAR BEHERA
|
NFI0229534_114768
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1747
|
NFI0235101
|
MAA SANTOSHI
|
NFI0235101_193503
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1748
|
NFI0235291
|
MAMATA BEHERA
|
NFI0235291_143252
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1749
|
NFI0245225
|
SHAKTII MAA TARINI
|
NFI0245225_193518
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1750
|
NFI0246025
|
MAHIMA MAHAMAYEE
|
NFI0246025_193505
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
1751
|
NFI0248906
|
AMARENDRA PRADHAN
|
NFI0248906_181864
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1752
|
NFI0254094
|
Suryakanta Behera
|
NFI0254094_167295
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
1753
|
NFI0254095
|
Balabanta Swain
|
NFI0254095_167294
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
1754
|
NFI0295337
|
SONALI ROUT
|
NFI0295337_193114
|
Union Bank of India
|
UBIN0821365
|
|
|
Material
|
1755
|
NFI0300434
|
CHAGALA MAHARANA
|
NFI0300434_111136
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
1756
|
NFI0301911
|
PRAJATNA KUMAR NANDA
|
NFI0301911_111127
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
1757
|
NFI0303743
|
AMIYA KUMAR SAHOO
|
NFI0303743_195511
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
1758
|
NFI0306639
|
DILLIP PRADHAN
|
NFI0306639_181858
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
1759
|
NFI0311514
|
MAA MANGALA SHG
|
NFI0311514_187596
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1760
|
NFI0312488
|
MAA KUSUMEI
|
NFI0312488_193510
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1761
|
NFI0331348
|
BAPINA BEHERA
|
NFI0331348_142492
|
Bank of Baroda
|
BARB0DHENKA
|
|
|
Material
|
1762
|
NFI0335240
|
INDUMATI SENAPATI MATE
|
NFI0335240_192843
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1763
|
NFI0340786
|
RAMACHANDRA NATH
|
NFI0340786_127896
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1764
|
NFI0349134
|
Adam Khan
|
NF0349134_192862
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
1765
|
NFI0352336
|
GITANJALI JENA
|
NFI0352336_143259
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1766
|
NFI0352617
|
SHAKTI JAGAT JANANI SHG
|
NFI0352617_193502
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1767
|
NFI0353581
|
BIRANCHI NARAYAN JENA
|
NFI0353581_120683
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
1768
|
NFI0356493
|
SHAKTI BAJARANGI
|
NFI0356493_193529
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
1769
|
NFI0359125
|
Priyabrata Behera
|
NFI0359125_187844
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
1770
|
NFI0373944
|
SHAKTI MAA DURGA
|
NFI0373944_193499
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1771
|
NFI0375394
|
DIPANJALI SAHOO
|
NFI0375394_195989
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1772
|
NFI0378554
|
REBATI SAHOO
|
NFI0378554_195401
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1773
|
NFI0386300
|
SAKTI MAA ADISAKTI SHG
|
NFI0386300_188994
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
1774
|
NFI0387035
|
RITA RANI SAHOO
|
NFI0387035_114017
|
Bank of India
|
BKID0005590
|
|
|
Material
|
1775
|
NFI0397687
|
RASMITA BEHERA
|
NFI0397687_193144
|
Union Bank of India
|
UBIN0554057
|
|
|
Material
|
1776
|
NFI0399394
|
SURYAKANTI BEHERA
|
NFI0399394_113993
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
1777
|
NFI0399395
|
SURYAKANTI BEHERA
|
NFI0399395_127012
|
Bank of Baroda
|
BARB0DHENKA
|
|
|
Material
|
1778
|
NFI0403378
|
SARBESWAR ROUT
|
NFI0403378_185878
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
1779
|
NFI0408096
|
SANTILATA MOHANTY
|
NFI0408096_195405
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1780
|
NFI0415356
|
KUMUDINI SAHOO
|
NFI0415356_184800
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1781
|
NFI0454785
|
MADHUCHHANDA DASH
|
NFI0454785_115961
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1782
|
NFI0474726
|
Satyaprasanna Sahoo
|
NFI0474726_175717
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
1783
|
NFI0501031
|
SOUMYA RANJAN MOHANTY
|
NFI10501031_181671
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
1784
|
NFI0502005
|
SAKTI MAA RADHAKRISHNA
|
NFI10502005_196063
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
1785
|
NFI0509604
|
Namita Sethy
|
NFI0509604_193148
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
1786
|
NFI0529727
|
Satyabhama Patra
|
NFI0529727_193157
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
1787
|
NFI0532143
|
MINARANI NAYAK
|
NFI0532143_193216
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
1788
|
NFI0534843
|
BHABANI BEHERA
|
NFI0534843_193381
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
1789
|
NFI0535542
|
JAYANTI ROUT
|
NFI0535542_194362
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
1790
|
NFI0541995
|
BADAL KUMAR MUDULI
|
NFI0541995_143175
|
Andhra Bank
|
ANDB0002136
|
|
|
Material
|
1791
|
NFI0543546
|
RADHAKRUSHNA SHG
|
NFI0543546_189076
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1792
|
NFI0566307
|
SASMITA KHILAR
|
NFI0566307_115957
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1793
|
NFI0582072
|
MANGULU MUNDA MATE
|
NFI0582072_192824
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1794
|
NFI0583575
|
LIPU DAS
|
OR/19/119/190748_119994
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1795
|
NFI0584482
|
SHYAMASUNDAR DAS
|
NFI0584482_195411
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1796
|
NFI0586115
|
MAA SAKTI ARADHYA SHG
|
NFI0586115_188962
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
1797
|
NFI0588301
|
ANJALI BEHERA
|
NFI0588301_182053
|
Union Bank of India
|
UBIN0554057
|
|
|
Material
|
1798
|
NFI0590802
|
SAKTI MAA BIMALA SHG
|
NFI0590802_188965
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1799
|
NFI0594945
|
SUBRAT KUMAR ROUT
|
NFI0594945_193383
|
Union Bank of India
|
UBIN0554057
|
|
|
Material
|
1800
|
NFI0599803
|
NIRMALA BEHERA
|
NFI0599803_193712
|
Bank of Baroda
|
BARB0DHENKA
|
|
|
Material
|
1801
|
NFI0607754
|
SANGHMITRA PARIDA
|
NFI0607754_193127
|
Union Bank of India
|
UBIN0821365
|
|
|
Material
|
1802
|
NFI0634261
|
SARAKAR PARIDA
|
NFI0634261_188082
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
1803
|
NFI0634725
|
SUSHAMA KUMARI DEI
|
NFI0634725_154901
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
1804
|
NFI0706531
|
LAXMI SHREE
|
NFI0706531_193504
|
|
|
|
|
Material
|
1805
|
NFI0717322
|
SHAKTI BABA KAPILESWAR
|
NFI0717322_193506
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
1806
|
NFI0722983
|
SUJIT KUMAR SAHOO
|
NFI0722983_187728
|
HDFC Bank
|
HDFC0003752
|
|
|
Material
|
1807
|
NFI0736132
|
NILENDRI PRADHAN
|
NFI0736132_193128
|
Union Bank of India
|
UBIN0821365
|
|
|
Material
|
1808
|
NFI0753640
|
SAI RAM
|
NFI0753640_115969
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1809
|
NFI0754036
|
MAA SWARASWATI
|
NFI0754036_193507
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1810
|
NFI0768671
|
RUKMINI BEHERA
|
NFI0768671_195987
|
|
|
|
|
Material
|
1811
|
NFI0789594
|
JOGENDRA MOHAPATRA
|
NFI0789594_181683
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
1812
|
NFI0789602
|
PRIYABRATA SAHOO
|
NFI0789602_181689
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
1813
|
NFI0807586
|
ANUSAYA SAHOO
|
NFI0807586_127008
|
UCO Bank
|
UCBA0000440
|
|
|
Material
|
1814
|
NFI0809947
|
PRANATI BARAL
|
NFI0809947_151538
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
1815
|
NFI0811901
|
RATNAPRAVA PATI
|
NFI0811901_195410
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1816
|
NFI0818930
|
SANGRAM KESHARI SAHOO
|
NFI0818930_179674
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
1817
|
NFI0820928
|
BIJAYA SAHOO
|
NFI0820928_194363
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
1818
|
NFI0834259
|
SABITA DAS
|
NFI0834259_195986
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1819
|
NFI0849547
|
Godabari Sahoo
|
NFI0849547_175718
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
1820
|
NFI0866806
|
PARAMA SAMAL
|
NFI0866806_181859
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
1821
|
NFI0887935
|
SUPRIYA BARAL
|
NFI0887935_193211
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
1822
|
NFI0890038
|
RINA PADHAN
|
NFI0890038_193121
|
Union Bank of India
|
UBIN0821365
|
|
|
Material
|
1823
|
NFI0890376
|
MAMINA SAHU
|
NFI0890376_193124
|
Union Bank of India
|
UBIN0821365
|
|
|
Material
|
1824
|
NFI0890434
|
MITA ROUT
|
NFI0890434_194398
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
1825
|
NFI0933085
|
BABA SWAPNESWAR
|
NFI0933085_193515
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1826
|
NFI0939736
|
Jitu Dehury
|
NFI0939736_175936
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1827
|
NFI0943506
|
SAKTI BRAMHANIDEVI SHG
|
NFI0943506_192350
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1828
|
NFI0980021
|
CHINMAYA PARIDA
|
NFI0980021_181687
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
1829
|
NFI0988709
|
SHAKTI MAHALAXMI
|
NFI0988709_193509
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1830
|
NFI0989095
|
PRIYADARSINI PANDA
|
NFI0989095_195408
|
|
|
|
|
Material
|
1831
|
NFI10149047
|
MAA DAKHINAKALI SHG
|
NFI10149047_194765
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1832
|
NFI101498047
|
MAA DAKHINAKALI SHG
|
NFI101498047_194114
|
|
|
|
|
Material
|
1833
|
NFI1040328
|
Ashis Pradhan
|
NFI1040328_192689
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
1834
|
NFI1040443
|
Diptiranjan Mohapatra
|
NFI1040443_194347
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
1835
|
NFI1057140
|
MAHIMA MAA JAGULAI
|
NFI1057140_193517
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1836
|
NFI1071224
|
LAXMIPRIYA SAHOO
|
NFI1071224_195988
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1837
|
NFI1083971
|
JYOTI RANJAN MOHANTY
|
NFI1083971_181686
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
1838
|
NFI1196338
|
RASMIRANI ROUT
|
JLF1124789_113168
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
1839
|
NFI1229715
|
ASIMARANI ROUT
|
NFI1229715_193210
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
1840
|
NFI1232156
|
JAGANNATH DASH
|
NFI1232156_195409
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
1841
|
NFI1425369
|
DEBENDRA DAS
|
NFI1425369_185917
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1842
|
NFIO0138784
|
PRAVATI SAHOO
|
NFIO0138784_174190
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
1843
|
NFIO016717
|
KABITA SWAIN
|
NFIO016717_185904
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
1844
|
NFL0123567
|
BIDYADHAR SAHOO
|
NFL0123567_185881
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1845
|
NFL0146027
|
REBATI SAMNTARAY
|
NFL0146027_193218
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
1846
|
NFL0285346
|
KHYANAPRABHA JENA
|
NFL0285346_193220
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
1847
|
NFL0328328
|
RASMIN JENA
|
NFL0328328_193219
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
1848
|
NFL1044023
|
BIJAYLAXMI JENA
|
NFL1044023_193217
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
1849
|
NFL2350897
|
SRIKANT KUMAR PRADHAN
|
NFL2350897_184802
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
1850
|
NFL3214531
|
PREMALATA KANAR
|
NFL3214531_184801
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
1851
|
NFN0361881
|
BIKASH CHANDRA SAHOO
|
NFN0361881_181681
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
1852
|
NJA1234567
|
SANTOSH NAIK
|
NJA1234567_181801
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
1853
|
NPL0165951
|
PRADIP PADHAN
|
NPL0165951_154289
|
Bank of Baroda
|
BARB0DHENKA
|
|
|
Material
|
1854
|
NWFPS2467R
|
SAMIR SAHOO
|
OR07197959
|
HDFC Bank
|
HDFC0003701
|
|
|
Material
|
1855
|
OD/19/120/148143
|
DAMBARUDHAR ROUT
|
OD/19/120/148143_169913
|
Indian Overseas Bank
|
IOBA0003514
|
|
|
Material
|
1856
|
OF/19/120/280958
|
SISHIR KUMAR sAHOO
|
OF/19/120/280958_177867
|
Bank of India
|
BKID0005590
|
|
|
Material
|
1857
|
OR/04/023/184060
|
SUNIL KUMAR BARAL
|
OR/04/023/184060_139723
|
State Bank of India
|
SBIN0002128
|
|
|
Material
|
1858
|
OR/06/043/402136
|
DEPUTY DIRECTOR HORTICULTURE DHENKANAL
|
OR/06/043/402136_124400
|
Indian Overseas Bank
|
IOBA0000895
|
|
|
Material
|
1859
|
OR/06/047/004917
|
SECRETARY, TMCS
|
OR/06/047/004917_170269
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
1860
|
OR/06/048/341067
|
SRI JAGANNATH NURSERY
|
OR/06/048/341067_171208
|
State Bank of India
|
SBIN0006913
|
|
|
Material
|
1861
|
OR/07/035/350673
|
OSCMF LTD KAMAKHYANAGAR
|
OR/07/035/350673_122980
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
1862
|
OR/07/035/350894
|
OSCMF LTD BHUBANESWAR
|
OR/07/035/350894_122982
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
1863
|
OR/12/406045
|
JANHI SINGH
|
OR/12/406045_115564
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
1864
|
OR/18/12/408706
|
PHAKIRA SINGH
|
OR/18/12/408706_151879
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
1865
|
OR/18/121/140211
|
KURTTIBAS SAHOO
|
OR/18/121/140211_143136
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
1866
|
OR/18/121/140212
|
ADWAITA KUMAR SAHOO
|
OR/18/121/140212_109929
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
1867
|
OR/18/121/140660
|
RANJAN KUMAR BISWAL
|
OR/18/121/140660_119449
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
1868
|
OR/18/121/142542
|
BALARAM SINGH
|
OR/18/121/142542_149519
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
1869
|
OR/18/121/144299
|
Satyananda Biswal
|
OR/18/121/144299_179442
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
1870
|
OR/18/121/144641
|
Debananda Sahu
|
OR/18/121/144641_179467
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
1871
|
OR/18/121/146328
|
AJIT PRATAP SINGH
|
OR/18/121/146328_171537
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
1872
|
OR/18/121/148108
|
ANANDA CHANDRA SAHOO
|
OR/18/121/148108_161070
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
1873
|
OR/18/121/151013
|
HRUDANANDA BEHERA
|
OR/18/121/151013_167168
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
1874
|
OR/18/121/158017
|
BALAKRUSHNA SAHOO
|
OR/18/121/158017_150353
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
1875
|
OR/18/121/160597
|
PARBATI SINGH
|
OR18121160597_180224
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
1876
|
OR/18/121/165162
|
ADISHAKTI SHG
|
OR18121165162_194534
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
1877
|
OR/18/121/166067
|
ADWAITA KUMAR SAHU
|
OR/18/121/166067_142472
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
1878
|
OR/18/121/166484
|
BHAGIRATHI SAHU
|
OR/18/121/166484_142470
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
1879
|
OR/18/121/170021
|
Premananda Pradhan
|
OR18121170021_186311
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
1880
|
OR/18/121/170037
|
INDRAMANI PRADHAN
|
OR/18/121/170037_149968
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
1881
|
OR/18/121/170038
|
Chandramani Pradhan
|
OR18121170038_186312
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1882
|
OR/18/121/176149
|
YUDHISTHIRA MAHANTA
|
OR/18/121/176149_149579
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
1883
|
OR/18/121/176525
|
SAKTI MAA BINAPANI SHG
|
OR18121176525_189079
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
1884
|
OR/18/121/176649
|
CHOUDHURI MAHANTA
|
OR/18/121/176649_115164
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
1885
|
OR/18/121/184115
|
SRIDHAR SAHOO
|
OR18121184115_180562
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1886
|
OR/18/121/184150
|
GANESWAR SAHOO
|
OR/18/121/184150_109969
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1887
|
OR/18/121/186760
|
MALAYA KUMAR SAHOO
|
OR/18/121/186760_149966
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
1888
|
OR/18/121/188100
|
SANJIB KUMAR SAHOO
|
OR/18/121/188100_143134
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
1889
|
OR/18/121/188514
|
NIRAKAR PARIDA
|
OR/18/121/188514_143140
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
1890
|
OR/18/121/190024
|
BIJAYANI NARI SANGHA SHG
|
OR18121190024_194533
|
|
|
|
|
Material
|
1891
|
OR/18/121/190123
|
GOKULA SAHOO
|
OR/18/121/190123_171913
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1892
|
OR/18/121/194259
|
DHARANIDHAR SAHOO
|
OR/18/121/194259_108691
|
State Bank of India
|
SBIN0007340
|
|
|
Material
|
1893
|
OR/18/121/196379
|
NARESH JENA
|
OR/18/121/196379_108687
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
1894
|
OR/18/121/198439
|
SIBA PRASAD BEHERA
|
OR/18/121/198439_108686
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
1895
|
OR/18/121/202632
|
NANDAKISHOR SAHOO
|
OR/18/121/202632_108743
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
1896
|
OR/18/121/204328
|
AKSHAYA KUMAR BEHERA
|
OR/18/121/204328_108748
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
1897
|
OR/18/121/208031
|
KRUTARTHA CHARAN JENA
|
OR/18/121/208031_108749
|
State Bank of India
|
SBIN0000192
|
|
|
Material
|
1898
|
OR/18/121/210909
|
SUDHAKAR PRADHAN
|
OR/18/121/210909_108746
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
1899
|
OR/18/121/218125
|
RANJAN KUMAR PRADHAN
|
OR/18/121/218125_108744
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
1900
|
OR/18/121/218315
|
DILLIP KUMAR NATH
|
OR/18/121/218315_155135
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1901
|
OR/18/121/220693
|
HARI BISWAL
|
OR/18/121/220693_142471
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
1902
|
OR/18/121/222003
|
SRIKANTA KUMAR BISWAL
|
OR/18/121/222003_157066
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1903
|
OR/18/121/224238
|
AMARENDRA DAS
|
OR/18/121/224238_129844
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
1904
|
OR/18/121/228559
|
RABINDRA KUMAR SAHOO
|
OR/18/121/228559_129834
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
1905
|
OR/18/121/22859
|
RABINDRA KUMAR SAHOO
|
OR/18/121/22859_129830
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
1906
|
OR/18/121/230908
|
PATITAPABAN SAHOO
|
OR18121230908_181281
|
State Bank of India
|
SBIN0017955
|
|
|
Material
|
1907
|
OR/18/121/232114
|
SADHU CHARAN SAHOO
|
OR/18/121/232114_153732
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
1908
|
OR/18/121/240015
|
SANTANU KUMAR BHUTIA
|
OR/18/121/240015_108701
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
1909
|
OR/18/121/241043
|
ARABINDA NAIK
|
OR/18/121/241043_108700
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
1910
|
OR/18/121/244221
|
ASHOK KUMAR BURMA
|
OR/18/121/244221_108671
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
1911
|
OR/18/121/244301
|
DAMODAR MOHANTY
|
OR/18/121/244301_108675
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
1912
|
OR/18/121/245030
|
NIRMAL BURMA
|
OR/18/121/245030_108669
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
1913
|
OR/18/121/246120
|
KARUNA KAR BEHERA
|
OR/18/121/246120_108668
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
1914
|
OR/18/121/246143
|
SATYANANDA ROUT
|
OR/18/121/246143_108674
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
1915
|
OR/18/121/246538
|
BIPRABAR SWAIN
|
OR/18/121/246538_108666
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
1916
|
OR/18/121/246689
|
SANKARSAN JENA
|
OR/18/121/246689_108672
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
1917
|
OR/18/121/246746
|
BIBHUTI BHUSAN SWAIN
|
OR/18/121/246746_108670
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
1918
|
OR/18/121/257046
|
BHUBANESWAR PARIDA
|
OR/18/121/257046_108678
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
1919
|
OR/18/121/262145
|
LAXMAN BHUTIA
|
OR/18/121/262145_177645
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
1920
|
OR/18/121/264099
|
KHIROD NAYAK
|
OR/18/121/264099_150965
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
1921
|
OR/18/121/266065
|
DHARMANANDA SAHOO
|
OR/18/121/266065_176684
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1922
|
OR/18/121/270305
|
PRASANTA KUMAR NAYAK
|
OR/18/121/270305_108734
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
1923
|
OR/18/121/271085
|
SHREE SAI KRUSHI UDYOG NARI SANGHA
|
OR18121271085_193038
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
1924
|
OR/18/121/272243
|
RAMESH CHANDRA SAMAL
|
OR/18/121/272243_155136
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
1925
|
OR/18/121/276671
|
SARAT CHANDRA DEHURY
|
OR/18/121/276671_108737
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
1926
|
OR/18/121/282588
|
SAGAR NAIK
|
OR/18/121/282588_108708
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
1927
|
OR/18/121/284987
|
DUKHABANDHU SAHU
|
OR18/121/284987_108738
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
1928
|
OR/18/121/290536
|
PABANA BISWAL
|
OR/18/121/290536_118606
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1929
|
OR/18/121/292401
|
PARIKSHIT SAHU
|
OR/18/121/292401_118615
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
1930
|
OR/18/121/292472
|
SUPRAVA SAHOO
|
OR/18/121/292472_118623
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1931
|
OR/18/121/292477
|
CHINMAYEE SAHOO
|
OR/18/121/292477_118622
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1932
|
OR/18/121/292479
|
BATI SAHOO
|
OR/18/121/292479_118604
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1933
|
OR/18/121/292502
|
KABITA SAHOO
|
OR/18/121/292502_149375
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1934
|
OR/18/121/292558
|
JUDHISHTIR BISWAL
|
OR/18/121/292558_118612
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1935
|
OR/18/121/292560
|
BALAJI BISWAL
|
OR/18/121/292560_118619
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1936
|
OR/18/121/292571
|
ICHHA SAHOO
|
OR/18/121/292571_149466
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1937
|
OR/18/121/292575
|
KHIRODA BISWAL
|
OR/18/121/292575_118620
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
1938
|
OR/18/121/294517
|
HADIBANDHU NAYAK
|
OR/18/121/294517_118607
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1939
|
OR/18/121/296105
|
AMBIKA SAHOO
|
OR/18/121/296105_149386
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1940
|
OR/18/121/306003
|
SANKARSHAN KHUNTIA
|
OR/18/121/306003_108704
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
1941
|
OR/18/121/308163
|
FAKIR MOHAN BISWAL
|
OR/18/121/308163_108703
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1942
|
OR/18/121/314158
|
BIPRABAR SETHY
|
OR/18/121/314158_129822
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
1943
|
OR/18/121/318071
|
BATAKRUSHNA BISWAL
|
OR/18/121/318071_171107
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1944
|
OR/18/121/318487
|
CHHABILA BISWAL
|
OR/18/121/318487_155463
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1945
|
OR/18/121/320220
|
SRIDHAR PRADHAN
|
OR/18/121/320220_108698
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1946
|
OR/18/121/324223
|
PABITRA MOHAN AYACH
|
OR/18/121/324223_108665
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
1947
|
OR/18/121/324540
|
PRAMOD KUMAR MAJHI
|
OR/18/121/324540_108696
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
1948
|
OR/18/121/332347
|
BANSHIDHAR NAYAK
|
OR/18/121/332347_151253
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
1949
|
OR/18/121/338460
|
SARAT CHANDRA DEHURY
|
OR/18/121/338460_154469
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
1950
|
OR/18/121/344121
|
DILLIP KUMAR DHAR
|
OR/18/121/344121_108713
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
1951
|
OR/18/121/348179
|
SUBRAT RANA
|
OR/18/121/348179_108683
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
1952
|
OR/18/121/350154
|
SAROJ KUMAR SAHOO
|
OR/18/121/350154_155461
|
State Bank of India
|
SBIN0000007
|
|
|
Material
|
1953
|
OR/18/121/350282
|
KAIBALYA NAIK
|
OR/18/121/350282_129807
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1954
|
OR/18/121/352124
|
DEBARAJ SAHOO
|
OR/18/121/352124_155563
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1955
|
OR/18/121/360104
|
GIRIJA SHANKAR PADHI
|
OR/18/121/360104_108740
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
1956
|
OR/18/121/368421
|
RANJAN SAHU
|
OR/18/121/368421_108685
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1957
|
OR/18/121/374022
|
HARE KRUSHNA SAHOO
|
OR/18/121/374022_152247
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
1958
|
OR/18/121/380592
|
MAA KAREKESWARI SHG
|
OR/18/121/380592_157422
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1959
|
OR/18/121/382431
|
MANAS BISWAL
|
OR/18/121/382431_155938
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
1960
|
OR/18/121/384255
|
PURUSOTTAM SAHOO
|
OR/18/121/384255_118594
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1961
|
OR/18/121/384670
|
KSHETRABASI SAHOO
|
OR/18/121/384670_118597
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1962
|
OR/18/121/384751
|
ANANDA SAHOO
|
OR/18/121/384751_149377
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1963
|
OR/18/121/386785
|
LALITA KUMAR SAHOO
|
OR/18/121/386785_142395
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
1964
|
OR/18/121/388044
|
NAROTTAM SAHOO
|
OR/18/121/388044_142394
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
Exempted and Approved
|
|
Material
|
1965
|
OR/18/121/388056
|
TUNA SAHOO
|
OR/18/121/388056_156786
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1966
|
OR/18/121/390103
|
SARBESWAR BISWAL
|
OR18121390103_193552
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1967
|
OR/18/121/390178
|
MAA MAHALXMI SHG
|
OR18121390178_193628
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1968
|
OR/18/121/390403
|
GOURANGA SAHOO
|
OR18121390403_186726
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
1969
|
OR/18/121/390888
|
LALITA NAIK
|
OR/18/121/390888_171108
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1970
|
OR/18/121/390902
|
DILLIP KUMAR SAHOO
|
OR18121390902_193553
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1971
|
OR/18/121/392421
|
BINOD KUMAR SAHOO
|
OR/18/121/392421_108711
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
1972
|
OR/18/121/394803
|
NILADRI SAHOO
|
OR18121394803_186725
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1973
|
OR/18/121/396465
|
GOPAL BEHERA
|
OR/18/121/396465_108722
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
1974
|
OR/18/121/397067
|
BAILOCHAN MALLIK
|
OR/18/121/397067_108718
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
1975
|
OR/18/121/398374
|
DILLIP KUMAR SAHU
|
OR/18/121/398374_108739
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
1976
|
OR/18/121/400273
|
AMBUJA BEHERA
|
OR/18/121/400273_145154
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
1977
|
OR/18/121/402124
|
GOLABAS PRADHAN
|
OR/18/121/402124_115156
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
1978
|
OR/18/121/406045
|
JANHI SINGH
|
OR/18/121/406045_149582
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
1979
|
OR/18/121/406085
|
PRAMILA SINGH
|
OR/18/121/406085_115162
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
1980
|
OR/18/121/406107
|
ARAT SINGH
|
OR/18/121/406107_115166
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
1981
|
OR/18/121/408986
|
BHAGIRATHI SINGH
|
OR/18/121/408986_151878
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
1982
|
OR/18/121/414020
|
Patei Singh
|
OR18121414020_188402
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
1983
|
OR/18/121/414032
|
SAKTI MAA BRUNDABATI SHG
|
OR18121414032_195650
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
1984
|
OR/18/121/414101
|
MALATI SINGH
|
OR/18/121/414101_149578
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
1985
|
OR/18/121/414126
|
BHANUMATI PADHAN
|
OR/18/121/414126_149577
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
1986
|
OR/18/121/414200
|
SUKANTI PADHAN
|
OR/18/121/414200_149576
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
1987
|
OR/18/121/414312
|
CHANCHALA SINGH
|
OR/18/121/414312_149584
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
1988
|
OR/18/121/414363
|
PRAHALAD MAHANTA
|
OR/18/121/414363_149581
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
1989
|
OR/18/121/419989
|
PURANDRA GHADEI
|
OR19121419989_181353
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
1990
|
OR/18/121/422705
|
GOURANG DEHURI
|
OR18121422705_181365
|
State Bank of India
|
SBIN0017956
|
|
|
Material
|
1991
|
OR/18/121/422711
|
MAHANTDEHURI
|
OR18121422711_181364
|
State Bank of India
|
SBIN0017956
|
|
|
Material
|
1992
|
OR/18/121/426755
|
BALADEV PRASAD BEHERA
|
OR/18/121/426755_143137
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
1993
|
OR/18/121/428289
|
SARAT DEHURI
|
OR18121428289_181363
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
1994
|
OR/18/121/428823
|
MAKURN MUNDA
|
OR18121428823_181349
|
UCO Bank
|
UCBA0000918
|
|
|
Material
|
1995
|
OR/18/121/438854
|
PADMANAVA ROUT
|
OR/18/121/438854_110847
|
UCO Bank
|
UCBA0002362
|
|
|
Material
|
1996
|
OR/18/121/442350
|
PHAKIR NAYAK
|
OR/18/121/442350_143041
|
Bank of India
|
BKID0005591
|
|
|
Material
|
1997
|
OR/18/121424448
|
KARUNAKAR PATRA
|
OR/18/121424448_119893
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
1998
|
OR/19//118/202474
|
BASANT KUMAR BEHERA
|
OR/19//118/202474_113931
|
Andhra Bank
|
ANDB0001288
|
|
|
Material
|
1999
|
OR/19/116/116501
|
HAREKRUSHNA BEHERA
|
OR/19/116/116501_113754
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
2000
|
OR/19/117/108631
|
LAXMIDHAR SAMAL
|
OR/19/117/108631_129451
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2001
|
OR/19/117/108852
|
KAILASH BEHERA
|
OR/19/117/108852_129452
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2002
|
OR/19/117/110562
|
SUJIT KUMAR SAMAL
|
OR/19/117/110562_129905
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
2003
|
OR/19/117/116404
|
SUDHANSU KUMAR BEHERA
|
OR/19/117/116404_162193
|
Punjab National Bank
|
PUNB0321600
|
|
|
Material
|
2004
|
OR/19/117/118077
|
KIREN KUMAR NATH
|
OR/19/117/118077_167208
|
Canara Bank
|
CNRB0000340
|
|
|
Material
|
2005
|
OR/19/117/124249
|
SARAT ROUT
|
OR/19/117/124249_111797
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2006
|
OR/19/117/124894
|
MAA MANGALA SAMITI SHG
|
OR19117124894_194525
|
|
|
|
|
Material
|
2007
|
OR/19/117/126770
|
PRAMOD KUMAR PRADHAN
|
OR/19/117/126770_119766
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2008
|
OR/19/117/130098
|
MANGARAJ SAHU
|
OR/19/117/130098_119777
|
Canara Bank
|
CNRB0000340
|
|
|
Material
|
2009
|
OR/19/117/130805
|
ANTARYAMI SAHU
|
OR/19/117/130805_119761
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2010
|
OR/19/117/132629
|
SUDHAKAR SAHU
|
OR19117132629_184029
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2011
|
OR/19/117/136135
|
SURESH KUMAR SAHU
|
OR19117136135_184811
|
State Bank of India
|
SBIN0017775
|
|
|
Material
|
2012
|
OR/19/117/136247
|
PRASANNA PRADHAN
|
OR/19/117/136247_116972
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2013
|
OR/19/117/136266
|
BHARAT PRADHAN
|
OR/19/117/136266_116971
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2014
|
OR/19/117/138349
|
Madhab Chandra Behera
|
OR/19/117/138349_175506
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2015
|
OR/19/117/160025
|
BINOD KUMAR SAHU
|
OR/19/117/160025_162818
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
2016
|
OR/19/117/160099
|
DAYANIDHI BEHERA
|
OR/19/117/160099_162820
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
2017
|
OR/19/117/160211
|
MANASH CHANDRA DEHURY
|
OR/19/117/160211_110728
|
Punjab National Bank
|
PUNB0321600
|
|
|
Material
|
2018
|
OR/19/117/160257
|
SABITA DEHURY
|
OR/19/117/160257_110727
|
Punjab National Bank
|
PUNB0321600
|
|
|
Material
|
2019
|
OR/19/117/160415
|
PADMANAV BEHERA
|
OR/19/117/60415_171088
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2020
|
OR/19/117/164019
|
UGRASEN PATTANAIK
|
OR/19/117/164019_110729
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
2021
|
OR/19/117/164735
|
DUSHMANTA DAS
|
JLF2528008_164230
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
2022
|
OR/19/117/166413
|
MOHIT KUMAR SENAPATI
|
OR/19/117/166413_135984
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
2023
|
OR/19/117/168856
|
ADIKANDA SAHU
|
OR/19/117/168856_112575
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
2024
|
OR/19/117/170372
|
Dibakar Behera
|
OR/19/117/170372_173903
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
2025
|
OR/19/117/170463
|
ARATA PRADHAN
|
OR/19/117/170463_114782
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
2026
|
OR/19/117/170475
|
BHOLESWAR SAHU
|
OR/19/117/170475_112573
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
2027
|
OR/19/117/170479
|
PRAMOD SAHU
|
OR/19/117/170479_110603
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
2028
|
OR/19/117/172536
|
SUJAN KUMAR PRADHAN
|
OR/19/117/172536_156109
|
Punjab National Bank
|
PUNB0321600
|
|
|
Material
|
2029
|
OR/19/117/172540
|
Duryodhan Behera
|
OR/19/117/172540_152060
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
2030
|
OR/19/117/176556
|
BIDYADHAR NAIK
|
OR/19/117/176556_167207
|
UCO Bank
|
UCBA0001312
|
|
|
Material
|
2031
|
OR/19/117/178145
|
DILLIP GADANAYAK
|
OR/19/117/178145_116973
|
State Bank of India
|
SBIN0013606
|
|
|
Material
|
2032
|
OR/19/117/186505
|
NARMADA SETHI
|
OR/19/117/186505_117166
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
2033
|
OR/19/117/188716
|
BHARAT KUMAR SAHOO
|
OR/19/117/188716_117145
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
2034
|
OR/19/117/190522
|
Manoj Kumar Panigrahi
|
OR/19/117/190522_162055
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
2035
|
OR/19/117/192317
|
RAMA CHANDRA NAIK
|
OR/19/117/192317_159248
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
2036
|
OR/19/117/194508
|
TUNA BEHERA
|
OR/19/117/194508_117148
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
2037
|
OR/19/117/198379
|
MADHABANANDA BEHERA
|
OR/19/117/198379_119691
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
2038
|
OR/19/117/200900
|
BAURI BANDHU GARNAIK
|
OR/19/117/200900_118242
|
State Bank of India
|
SBIN0010126
|
|
|
Material
|
2039
|
OR/19/117/202691
|
SARBESWAR ROUL
|
OR/19/117/202691_147214
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
2040
|
OR/19/117/204302
|
Bhagirathi Dehuri
|
OR/19/117/204302_149704
|
Indian Bank
|
IDIB000A136
|
|
|
Material
|
2041
|
OR/19/117/206639
|
TIKAN SAMAL
|
OR/19/117/206639_111843
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
2042
|
OR/19/117/206665
|
BIDYADHAR SAHU
|
OR/19/117/206665_111835
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
2043
|
OR/19/117/212250
|
HEMANTA SAMAL
|
OR/19/117/212250_118170
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
2044
|
OR/19/117/214636
|
KARUNA JENA
|
OR/19/117/214636_111832
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
2045
|
OR/19/117/214667
|
SHAKTI MAA SANTOSHI SHG
|
OR19117214667_194520
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
2046
|
OR/19/117/216187
|
SHAKTI MAA SINGHABAHINI SHG
|
OR19117216187_194518
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
2047
|
OR/19/117/218053
|
KAMADEV MAJHI
|
OR/19/117/218053_110721
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
2048
|
OR/19/117/220501
|
BHARAT CHANDRA MAJHI
|
OR/19/117/220501_119744
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
2049
|
OR/19/117/220514
|
HADIBANDHU NAYAK
|
OR/19/117/220514_119734
|
Canara Bank
|
CNRB0000340
|
|
|
Material
|
2050
|
OR/19/117/220675
|
SARAT CHANDRA JENA
|
OR/19/117/220675_166466
|
Canara Bank
|
CNRB0000340
|
|
|
Material
|
2051
|
OR/19/117/220682
|
SATYANANDA BEHERA
|
OR/19/117/220682_164146
|
AXIS BANK
|
UTIB0002344
|
|
|
Material
|
2052
|
OR/19/117/226547
|
PADMACHARAN JENAMANI
|
OR/19/117/226547_117358
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
2053
|
OR/19/117/228050
|
SANATAN PRADHAN
|
OR/19/117/228050_117365
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
2054
|
OR/19/117/228139
|
PANKAJ BEHERA
|
OR/19/117/228139_117362
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
2055
|
OR/19/117/23004
|
KHETRABASI BISWAL
|
OR/19/117/23004_117360
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
2056
|
OR/19/117/230206
|
SUJIT PRADHAN
|
OR/19/117/230206_158477
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
2057
|
OR/19/117/232395
|
PRASANNA KUMAR SAHU
|
OR/19/117/232395_110593
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
2058
|
OR/19/117/232788
|
GANESWAR SETHI
|
OR/19/117/232788_117367
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
2059
|
OR/19/117/232816
|
SUSANT KUMAR BEHERA
|
OR/19/117/232816_117366
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
2060
|
OR/19/117/238610
|
MOHAN KUMAR NATH
|
OR19117238610_180573
|
AXIS BANK
|
UTIB0002344
|
|
|
Material
|
2061
|
OR/19/117/238655
|
MANOJ KUMAR NATH
|
OR/19/117/238655_117369
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
2062
|
OR/19/117/244263
|
PRANABANDHU KHUNTIA
|
OR/19/117/244263_117922
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2063
|
OR/19/117/244265
|
PARAMANANDA KHUNTIA
|
OR/19/117/244265_117924
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
2064
|
OR/19/117/244600
|
SHUSHANT DEHURI
|
OR/19/117/244600_117919
|
Canara Bank
|
CNRB0000340
|
|
|
Material
|
2065
|
OR/19/117/244767
|
RAJENDRA KUMAR KHUNTIA
|
OR/19/117/244767_117930
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
2066
|
OR/19/117/244771
|
BIJAYA KUMAR KHUNTIA
|
OR/19/117/244771_117925
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2067
|
OR/19/117/246239
|
SURENDRA DEHURY
|
OR/19/117/246239_117927
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2068
|
OR/19/117/246300
|
KESHAB CHANDRA DHAR
|
OR/19/117/246300_110919
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2069
|
OR/19/117/250154
|
DURYODHAN SAHU
|
OR/19/117/250154_128738
|
Canara Bank
|
CNRB0000340
|
|
|
Material
|
2070
|
OR/19/117/252348
|
MS INDIRA SHG
|
OR19117252348_194512
|
|
|
|
|
Material
|
2071
|
OR/19/117/252381
|
RANJAN KUMAR SAMAL
|
OR/19/117/252381_143581
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
2072
|
OR/19/117/252649
|
SUBRAT KUMAR ACHARYA
|
OR19117252649_181107
|
Canara Bank
|
CNRB0000340
|
|
|
Material
|
2073
|
OR/19/117/256527
|
BIKRAMDITYA SAHU
|
OR/19/117/256527_147273
|
Punjab National Bank
|
PUNB0321600
|
|
|
Material
|
2074
|
OR/19/117/258452
|
BIMAL KUMAR MAJHI
|
OR/19/117/258452_116963
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
2075
|
OR/19/117/258685
|
SARALA SAMAL
|
OR/19/117/258685_117921
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2076
|
OR/19/117/262707
|
JAI MAA SHG
|
OR19117262707_194515
|
Punjab National Bank
|
PUNB0321600
|
|
|
Material
|
2077
|
OR/19/117/264181
|
PRADEEP KUMAR SAMAL
|
OR19117264181_184705
|
AXIS BANK
|
UTIB0002344
|
|
|
Material
|
2078
|
OR/19/117/264857
|
SHASHIKANTA GARDNAYAK
|
OR/19/117/264857_116966
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
2079
|
OR/19/117/266607
|
ROHITA KUMAR SAMAL
|
OR/19/117/266607_128883
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
2080
|
OR/19/117/268264
|
KUNTHU BISWAL
|
OR/19/117/268264_117364
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
2081
|
OR/19/117/274415
|
NATABAR BEHERA
|
OR/19/117/274415_111200
|
Punjab National Bank
|
PUNB0321600
|
|
|
Material
|
2082
|
OR/19/117/282181
|
PADURU SAHU
|
OR/19/117/282181_111790
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
2083
|
OR/19/117/286209
|
ARJUNA SAHU
|
OR/19/117/286209_111785
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
2084
|
OR/19/117/288496
|
BULU SAHU
|
OR/19/117/288496_111992
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2085
|
OR/19/117/288712
|
BISWAMBAR SAHU
|
OR/19/117/288712_111854
|
Canara Bank
|
CNRB0000340
|
|
|
Material
|
2086
|
OR/19/117/290112
|
BASANTA GARNAYAK
|
OR/19/117/290112_112572
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
2087
|
OR/19/117/290324
|
DILLIPA DEHURY
|
OR/19/117/290324_111985
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
2088
|
OR/19/117/290445
|
HEMANTA KUMAR GARANAYAK
|
OR/19/117/290445_153363
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
2089
|
OR/19/117/292233
|
BIDYADHAR NAYAK
|
OR/19/117/292233_111983
|
Punjab National Bank
|
PUNB0321600
|
|
|
Material
|
2090
|
OR/19/117/292710
|
DOLESWAR PRADHAN
|
OR/19/117/292710_112571
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
2091
|
OR/19/117/294391
|
NARAYAN ROUT
|
OR/19/117/294391_110527
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2092
|
OR/19/117/298242
|
KARUNAKAR DEHURY
|
OR/19/117/298242_138136
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2093
|
OR/19/117/300557
|
HEMANTA KUMAR SAHOO
|
OR/19/117/300557_110501
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2094
|
OR/19/117/300628
|
BENUDHAR BISWAL
|
OR/19/117/300628_110536
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2095
|
OR/19/117/300768
|
SANTOSH KUMAR PRUSTY
|
OR/19/117/300768_168794
|
State Bank of India
|
SBIN0000059
|
|
|
Material
|
2096
|
OR/19/117/302582
|
ARABINDA SAHOO
|
OR/19/117/302582_168796
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
2097
|
OR/19/117/304204
|
KABIRAJ BISWAL
|
OR/19/117/304204_117923
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2098
|
OR/19/117/304438
|
UPENDRA BISWAL
|
OR/19/117/304438_143583
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
2099
|
OR/19/117/306164
|
KHIRODA CHANDRA BISWAL
|
OR/19/117/306164_168795
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2100
|
OR/19/117/308008
|
PANDABA BEHERA
|
OR/19/117/308008_117811
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2101
|
OR/19/117/308117
|
Narmada Sahoo
|
OR/19/117/308117_173905
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2102
|
OR/19/117/308316
|
BULA NAIK
|
OR/19/117/308316_117798
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2103
|
OR/19/117/308323
|
SAMASTA BEHERA
|
OR/19/117/308323_117802
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2104
|
OR/19/117/308388
|
TARANI SANDHA
|
OR/19/117/308388_156025
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2105
|
OR/19/117/310255
|
MADHU SUDAN LENKA
|
OR/19/117/310255_110499
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2106
|
OR/19/117/312279
|
DEBANANDA SAMAL
|
OR/19/117/312279_116969
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2107
|
OR/19/117/312529
|
JAI MAA ANDHARI SHG
|
OR19117312529_189262
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2108
|
OR/19/117/314411
|
TANKADHAR AMANTA
|
OR/19/117/314411_111991
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
2109
|
OR/19/117/316005
|
HATAKISHOR ROUT
|
OR/19/117/316005_111989
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
2110
|
OR/19/117/320542
|
SAROJ KUMAR PADHI
|
OR/19/117/320542_110736
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
2111
|
OR/19/117/321750
|
ABHIMANYU BEHERA
|
OR/19/117/321750_112598
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
2112
|
OR/19/117/322633
|
PRADEEP KUMAR SAHU
|
OR/19/117/322633_129004
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2113
|
OR/19/117/324464
|
PRAMOD CHANDRA BEHERA
|
OR/19/117/324464_118183
|
Punjab National Bank
|
PUNB0321600
|
|
|
Material
|
2114
|
OR/19/117/324781
|
MIHIR KUMAR PATI
|
OR19117324781_187022
|
Punjab National Bank
|
PUNB0321600
|
|
|
Material
|
2115
|
OR/19/117/332600
|
RAMESH GURU
|
OR/19/117/332600_116991
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
2116
|
OR/19/117/334183
|
AJYAYA KUMAR SAHOO
|
OR/19/117/334183_110735
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
2117
|
OR/19/117/336125
|
Bikram Sahoo
|
OR/19/117/336125_178936
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2118
|
OR/19/117/336135
|
PAVAS KUMAR BEHERA
|
OR/19/117/336135_110590
|
State Bank of India
|
SBIN0008582
|
|
|
Material
|
2119
|
OR/19/117/336531
|
GOBINDA CHANDRA ROUT
|
OR/19/117/336531_129003
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2120
|
OR/19/117/336537
|
BRUNDABAN ROUT
|
OR/19/117/336537_143268
|
|
|
|
|
Material
|
2121
|
OR/19/117/336579
|
BIDHU CHARAN ROUT
|
OR/19/117/336579_112602
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2122
|
OR/19/117/336750
|
PRAVAKAR SWAIN
|
OR/19/117/336750_116976
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2123
|
OR/19/117/340298
|
BUNUDHAR DEHURY
|
OR/19/117/340298_116985
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
2124
|
OR/19/117/342686
|
PRAKASH KUMAR MAJHI
|
OR/19/117/342686_121105
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
2125
|
OR/19/117/342691
|
AKSHAYA KUMAR MAJHI
|
OR/19/117/342691_121842
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
2126
|
OR/19/117/342768
|
BHARAT DEHURY
|
OR/19/117/342768_116984
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
2127
|
OR/19/117/346515
|
TRUPTI PAL
|
OR/19/117/346515_116980
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
2128
|
OR/19/117/348445
|
BALARAM SAHU
|
OR/19/117/348445_148117
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
2129
|
OR/19/117/350608
|
MAJOJ SAR
|
OR/19/117/350608_110538
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
2130
|
OR/19/117/352855
|
BALRAM SAHU
|
OR/19/117/352855_109130
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2131
|
OR/19/117/356022
|
Ananta Charan Pradhan
|
OR/19/117/356022_109046
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
2132
|
OR/19/117/360590
|
Prabhas Khuntia
|
OR/19/117/360590_109045
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
2133
|
OR/19/117/370312
|
SUBASH SAMAL
|
OR/19/117/370312_118247
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
2134
|
OR/19/117/370479
|
Lalit Kumar Prusty
|
OR19117370479_182671
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
2135
|
OR/19/117/373020
|
KAMAKHYA PRASAD MOHANTY
|
OR/19/117/373020_152659
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
2136
|
OR/19/117/374007
|
CHITARANJAN ROUT
|
OR/19/117/374007_115854
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2137
|
OR/19/117/374019
|
SUBAL CHARAN ROUT
|
OR/19/117/374019_114781
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2138
|
OR/19/117/374314
|
GANESWAR KHUNTIA
|
OR/19/117/374314_115856
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2139
|
OR/19/117/374758
|
AMINA KUMAR ROUT
|
OR/19/117/374758_166899
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2140
|
OR/19/117/378008
|
Rohita Behera
|
OR/19/117/378008_116518
|
|
|
|
|
Material
|
2141
|
OR/19/117/378074
|
PRAVAT KU MISHRA
|
OR/19/117/378074_115862
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2142
|
OR/19/117/380147
|
SARANGA BHUTIA
|
OR/19/117/380147_162481
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
2143
|
OR/19/117/380232
|
SRIKANTA SAHU
|
OR/19/117/380232_117928
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
2144
|
OR/19/117/380255
|
SANKARSHAN SAHU
|
OR/19/117/380255_117933
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2145
|
OR/19/117/380273
|
SANTOSH PRADHAN
|
OR/19/117/380273_117929
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
2146
|
OR/19/117/380708
|
Tirthabasi Pradhan
|
OR19117380708_180083
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2147
|
OR/19/117/382720
|
Ananda Kumar Sahu
|
OR/19/117/382720_178237
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
2148
|
OR/19/117/384128
|
MANGARAJ SAMAL
|
OR/19/117/384128_150591
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
2149
|
OR/19/117/384167
|
MAYADHAR NAYAK
|
OR/19/117/384167_135569
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2150
|
OR/19/117/384751
|
SARAT CHANDRA KHATUA
|
OR/19/117/384751_146863
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2151
|
OR/19/117/386328
|
KAMAL LOCHAN GARNAYAK
|
OR/19/117/386328_118222
|
State Bank of India
|
SBIN0008582
|
|
|
Material
|
2152
|
OR/19/117/388089
|
Dayanidhi Samal
|
OR/19/117/388089_177307
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
2153
|
OR/19/117/388415
|
DAYANIDHI JENA
|
OR/19/117/388415_121088
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2154
|
OR/19/117/390511
|
MURALIDHAR SAMAL
|
OR/19/117/390511_117086
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
2155
|
OR/19/117/392063
|
Sridhar Samal
|
OR/19/117/392063_116528
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2156
|
OR/19/117/846378
|
BIBHUTI BHUSAN PAL
|
OR/19/117/846378_116981
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
2157
|
OR/19/117/849018
|
PABITRA PAL
|
OR/19/117/849018_110696
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
2158
|
OR/19/118/0136333
|
RABINDRA KUMAR SARANGI
|
OR/19/118/0136333_110231
|
UCO Bank
|
UCBA0000440
|
|
|
Material
|
2159
|
OR/19/118/016361
|
BIBEKANANDA NAYAK
|
OR/19/118/016361_161158
|
ICICI BANK
|
ICIC0002035
|
|
|
Material
|
2160
|
OR/19/118/022756
|
MAHA MAHIMA SHG KOCHILAMADA
|
OR19118022756_193838
|
UCO Bank
|
UCBA0000460
|
|
|
Material
|
2161
|
OR/19/118/025061
|
RUDRANI SHG KHADAG PRASAD
|
OR19118025061_193854
|
UCO Bank
|
UCBA0000460
|
|
|
Material
|
2162
|
OR/19/118/030117
|
Santosh Pradhan
|
OR/19/118/030117_116650
|
UCO Bank
|
UCBA0000460
|
|
|
Material
|
2163
|
OR/19/118/036603
|
Muralidhar Sahoo
|
OR/19/118/036603_116404
|
Canara Bank
|
CNRB0003390
|
|
|
Material
|
2164
|
OR/19/118/038139
|
BINAYA KU JENA
|
OR/19/118/038139_137234
|
UCO Bank
|
UCBA0000460
|
|
|
Material
|
2165
|
OR/19/118/038147
|
Paramananda Jena
|
OR/19/118/038147_116400
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
2166
|
OR/19/118/040036
|
Muralidhar Sahoo
|
OR/19/118/040036_116403
|
UCO Bank
|
UCBA0000460
|
|
|
Material
|
2167
|
OR/19/118/040979
|
BISHNU DAS
|
OR/19/118/040979_171272
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
2168
|
OR/19/118/042065
|
SARBESWAR BISWAL
|
OR/19/118/042065_137229
|
UCO Bank
|
UCBA0000460
|
|
|
Material
|
2169
|
OR/19/118/042241
|
Prasanna Kumar Sahoo
|
OR/19/118/042241_116653
|
UCO Bank
|
UCBA0000460
|
|
|
Material
|
2170
|
OR/19/118/044502
|
Khandakhira Nayak
|
OR/19/118/044502_150661
|
UCO Bank
|
UCBA0000460
|
|
|
Material
|
2171
|
OR/19/118/048847
|
BHARAT SAHOO
|
OR/19/118/048847_114850
|
UCO Bank
|
UCBA0001158
|
|
|
Material
|
2172
|
OR/19/118/052671
|
SUSAMA SINGH
|
OR/19/118/052671_136904
|
UCO Bank
|
UCBA0001158
|
|
|
Material
|
2173
|
OR/19/118/054073
|
HEMANTA KUMAR PRADHAN
|
OR/19/118/054073_130209
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
2174
|
OR/19/118/054476
|
Subrat Sahu
|
OR/19/118/054476_116656
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
2175
|
OR/19/118/054758
|
RANJAN SAHU
|
OR/19/118/054758_129978
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
2176
|
OR/19/118/056445
|
Hemanta Kumar Behera
|
OR/19/118/056445_110228
|
State Bank of India
|
SBIN0012069
|
Exempted and Approved
|
|
Material
|
2177
|
OR/19/118/064127
|
PREMADARSHI MOHAPATRA
|
OR/19/118/064127_142491
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
2178
|
OR/19/118/064446
|
SWARUP RANJAN MISHRA
|
OR/19/118/064446_111486
|
UCO Bank
|
UCBA0001158
|
|
|
Material
|
2179
|
OR/19/118/064469
|
Dinesh Kumar Mohapatra
|
OR/19/118/064469_155414
|
UCO Bank
|
UCBA0001158
|
|
|
Material
|
2180
|
OR/19/118/064593
|
SOUBHAGYA KUMAR SATPATHY
|
OR/19/118/064593_142489
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
2181
|
OR/19/118/070558
|
RAMESH NAYAK
|
OR/19/118/070558_170256
|
UCO Bank
|
UCBA0001158
|
|
|
Material
|
2182
|
OR/19/118/073000
|
MR BIPIN KUMAR SAHOO
|
OR/19/118/073000_111484
|
Bank of Baroda
|
BARB0GUDIAK
|
|
|
Material
|
2183
|
OR/19/118/078848
|
Uday Nayak
|
OR/19/118/078848_110225
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
2184
|
OR/19/118/08620
|
Bansidhar Nayak
|
OR/19/118/08620_129976
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
2185
|
OR/19/118/086598
|
Chhayamani Sahoo
|
OR/19/118/086598_130790
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
2186
|
OR/19/118/088531
|
GODWON IN CHARGE OSCMF LTD DHENKANAL
|
OR/19/118/088531_118333
|
AXIS BANK
|
UTIB0000632
|
|
|
Material
|
2187
|
OR/19/118/090628
|
SAMARAJIT PATTANAIK
|
OR/19/118/090628_159277
|
State Bank of India
|
SBIN0013608
|
|
|
Material
|
2188
|
OR/19/118/092034
|
SWARNAMAYEE BARAL
|
OR/19/118/092034_151753
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
2189
|
OR/19/118/092422
|
SHAKTI MAA GRAMDEVI SHG
|
OR19118092422_193867
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
2190
|
OR/19/118/092830
|
BANKANIDHI SAHU
|
OR/19/118/092830_123283
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
2191
|
OR/19/118/094546
|
DHIREN KUMAR BISWAL
|
OR/19/118/094546_159278
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
2192
|
OR/19/118/096387
|
CHHAKADI SAHOO
|
OR/19/118/096387_169693
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
2193
|
OR/19/118/098198
|
PRANABANDHU DEHURY
|
OR/19/118/098198_151472
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
2194
|
OR/19/118/098272
|
BIMALA DEHURY
|
OR/19/118/098272_171568
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
2195
|
OR/19/118/098302
|
RATIKANTA DEHURY
|
OR/19/118/098302_112500
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
2196
|
OR/19/118/098599
|
UTTAM NAIK
|
OR/19/118/098599_112499
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
2197
|
OR/19/118/098646
|
GOURANGA CHARAN NAIK
|
OR/19/118/098646_112498
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
2198
|
OR/19/118/100125
|
BIJAYA KUMAR LENKA
|
OR/19/118/100125_111487
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
2199
|
OR/19/118/10035
|
PRABITA LENKA
|
OR/19/118/10035_171566
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
2200
|
OR/19/118/100621
|
SUSHANTA KUMAR LENKA
|
OR/19/118/100621_159433
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
2201
|
OR/19/118/102300
|
NARENDRA DAS
|
OR/19/118/102300_111488
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
2202
|
OR/19/118/102371
|
PRAMOD BARAL
|
OR/19/118/102371_112521
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
2203
|
OR/19/118/104064
|
BANKANIDHI SAHOO
|
OR/19/118/104064_111490
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
2204
|
OR/19/118/104086
|
BAINA NAIK
|
OR/19/118/104086_171567
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2205
|
OR/19/118/104675
|
Baijayanti Mohanty
|
OR/19/118/104675_137814
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
2206
|
OR/19/118/104694
|
NARESH DEHURY
|
OR/19/118/104694_112524
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
2207
|
OR/19/118/104712
|
NIHALI BEHERA
|
OR/19/118/104712_171562
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
2208
|
OR/19/118/106085
|
ANTARYAMI BEHERA
|
OR/19/118/106085_169499
|
UCO Bank
|
UCBA0001224
|
|
|
Material
|
2209
|
OR/19/118/106578
|
Babita Parida
|
OR/19/118/106578_132437
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
2210
|
OR/19/118/106579
|
BABITA PARIDA
|
OR/19/118/106579_152486
|
State Bank of India
|
SBIN0000068
|
Exempted and Approved
|
|
Material
|
2211
|
OR/19/118/108360
|
BUDEI BHAUKANU SHG KULEI
|
OR/19/118/108360_169501
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2212
|
OR/19/118/108482
|
SHAKTI MAA BRAHMANI SHG
|
OR19118108482_193873
|
UCO Bank
|
UCBA0001224
|
|
|
Material
|
2213
|
OR/19/118/110790
|
PAPURAJ SAHOO
|
OR/19/118/110790_111469
|
UCO Bank
|
UCBA0001224
|
|
|
Material
|
2214
|
OR/19/118/120302
|
JANARDAN KHATUA
|
OR/19/118/120302_171188
|
State Bank of India
|
SBIN0017197
|
Exempted and Approved
|
|
Material
|
2215
|
OR/19/118/120303
|
RAMESH CHANDRA BARIK
|
OR/19/118/120303_171187
|
State Bank of India
|
SBIN0008582
|
Exempted and Approved
|
|
Material
|
2216
|
OR/19/118/120304
|
RAMA ROUT
|
OR/19/118/120304_171186
|
UCO Bank
|
UCBA0001224
|
Exempted and Approved
|
|
Material
|
2217
|
OR/19/118/120305
|
NIROD NANDA
|
OR/19/118/120305_171185
|
UCO Bank
|
UCBA0001224
|
Exempted and Approved
|
|
Material
|
2218
|
OR/19/118/120306
|
DILLIP ROUT
|
OR/19/118/120306_171184
|
UCO Bank
|
UCBA0001224
|
Exempted and Approved
|
|
Material
|
2219
|
OR/19/118/120314
|
AHALYA PRUSTY
|
OR/19/118/120314_171392
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
Exempted and Approved
|
|
Material
|
2220
|
OR/19/118/120315
|
INDUMATI SAHOO
|
OR/19/118/120315_171393
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
Exempted and Approved
|
|
Material
|
2221
|
OR/19/118/120712
|
GOPINATH JEW SHG
|
OR19118120712_193871
|
UCO Bank
|
UCBA0001224
|
|
|
Material
|
2222
|
OR/19/118/124335
|
Manoranjan Dash
|
OR/19/118/124335_150281
|
UCO Bank
|
UCBA0001224
|
|
|
Material
|
2223
|
OR/19/118/126455
|
SUSANTA SAHOO
|
OR/19/118/126455_110230
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2224
|
OR/19/118/128023
|
MAHAVEER SHG
|
OR19118128023_193856
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2225
|
OR/19/118/128160
|
JAGANNATH SAHOO
|
OR/19/118/128160_110241
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
Exempted and Approved
|
|
Material
|
2226
|
OR/19/118/128854
|
BISWARANJAN ROUT
|
OR19119074138_182825
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2227
|
OR/19/118/130508
|
Amrendra Parida
|
OR/19/118/130508_135812
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2228
|
OR/19/118/130646
|
CHITTARANJAN ROUT
|
OR/19/118/130646_170404
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
2229
|
OR/19/118/136677
|
Pravakar Rout
|
OR/19/118/136677_132414
|
UCO Bank
|
UCBA0001224
|
|
|
Material
|
2230
|
OR/19/118/136794
|
Santosh Kumar Moharana
|
OR/19/118/136794_135756
|
UCO Bank
|
UCBA0001224
|
|
|
Material
|
2231
|
OR/19/118/144437
|
Jitendra Rout
|
OR19118144437_181702
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
2232
|
OR/19/118/146434
|
MANAS BARIK
|
OR19118146434_193103
|
State Bank of India
|
SBIN0017197
|
|
|
Material
|
2233
|
OR/19/118/146515
|
Pabitra Behera
|
OR/19/118/146515_126208
|
|
|
|
|
Material
|
2234
|
OR/19/118/148415
|
JAGANNATH PRADHAN
|
OR/19/118/148415_114849
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
2235
|
OR/19/118/148622
|
MR ROHIT SETHI
|
OR/19/118/148622_111462
|
Oriental Bank of Commerce
|
ORBC0101606
|
|
|
Material
|
2236
|
OR/19/118/148936
|
SRIBATSA NAIK
|
OR/19/118/148936_158196
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
2237
|
OR/19/118/150169
|
PRAMODA MAJHI
|
OR/19/118/150169_114868
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2238
|
OR/19/118/150213
|
BISWAJIT PATRA
|
OR/19/118/150213_111461
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
2239
|
OR/19/118/150252
|
SUSANTA KUMAR PATRA
|
OR/19/118/150252_138303
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
2240
|
OR/19/118/154891
|
TRINATH SHG
|
OR19118154891_193837
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2241
|
OR/19/118/156369
|
NILAMANI PRUSTY
|
OR/19/118/156369_112522
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
2242
|
OR/19/118/156751
|
BHASKAR CHANDRA DALEI
|
OR/19/118/156751_111460
|
Bank of India
|
BKID0005590
|
|
|
Material
|
2243
|
OR/19/118/158282
|
MAA BHABANI SHG
|
OR19118158282_187092
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2244
|
OR/19/118/158293
|
MAA BHABANI SHG
|
OR19118158293_193860
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2245
|
OR/19/118/158346
|
NIRANJAN ROUT
|
OR/19/118/158346_154284
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2246
|
OR/19/118/160163
|
BANSHIDHAR SAHU
|
OR19118160163_186103
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2247
|
OR/19/118/160399
|
MURALIDHAR ROUT
|
OR/19/118/160399_147747
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2248
|
OR/19/118/160402
|
HIRANYA ROUT
|
OR/19/118/160402_142393
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2249
|
OR/19/118/160450
|
MAA BILEISUNI SHG
|
OR19118160450_193847
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2250
|
OR/19/118/162422
|
Chandra Sekhar Sahoo
|
OR/19/118/162422_178929
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2251
|
OR/19/118/162670
|
Maheswar Pradhan
|
OR/19/118/162670_178928
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2252
|
OR/19/118/162676
|
Sankarshan Majhi
|
OR/19/118/162676_176554
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2253
|
OR/19/118/164930
|
MANOJ KUMAR SAHOO
|
OR/19/118/164930_171270
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2254
|
OR/19/118/168036
|
Pravakar Sahoo
|
OR/19/118/168036_176633
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2255
|
OR/19/118/174070
|
PURUSOTTAM SAHOO
|
OR19118174070_195909
|
State Bank of India
|
SBIN0008582
|
|
|
Material
|
2256
|
OR/19/118/174934
|
BINAYA KUMAR PATRA
|
OR/19/118/174934_157252
|
Union Bank of India
|
UBIN0554057
|
|
|
Material
|
2257
|
OR/19/118/174970
|
Prasanta Parida
|
OR19118174970_183183
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
2258
|
OR/19/118/176539
|
Srikanta Kumar Swain
|
OR/19/118/176539_109126
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
2259
|
OR/19/118/180555
|
Bijaya Kumar Panda
|
OR/19/118/180555_109117
|
Bank of India
|
BKID0005590
|
|
|
Material
|
2260
|
OR/19/118/182080
|
RABI NARAYANA DEHURI
|
OR/19/118/182080_132883
|
Bank of India
|
BKID0005590
|
|
|
Material
|
2261
|
OR/19/118/182120
|
GOKUL DEHURI
|
OR19118182120_195372
|
HDFC Bank
|
HDFC0003701
|
|
|
Material
|
2262
|
OR/19/118/182292
|
SANTOSH KUMAR JENA
|
OR19118182292_186106
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
2263
|
OR/19/118/182650
|
Ashok Choudhury
|
OR19118182650_186107
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2264
|
OR/19/118/182656
|
GOBARDHAN BEHERA
|
OR/19/118/182656_172320
|
HDFC Bank
|
HDFC0003701
|
|
|
Material
|
2265
|
OR/19/118/184046
|
PANCHANANA SAHOO
|
OR/19/118/184046_138454
|
Canara Bank
|
CNRB0000339
|
|
|
Material
|
2266
|
OR/19/118/184165
|
BHARAT CHANDRA BEHERA
|
OR19118184165_182757
|
UCO Bank
|
UCBA0000440
|
|
|
Material
|
2267
|
OR/19/118/186441
|
BIJAY KUMAR SAHOO
|
OR/19/118/186441_119931
|
UCO Bank
|
UCBA0000440
|
|
|
Material
|
2268
|
OR/19/118/186604
|
DILLIP KAR
|
OR/19/118/186604_132821
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
2269
|
OR/19/118/190065
|
PANDAB CHARAN MOHAPATRA
|
OR/19/118/190065_123093
|
Union Bank of India
|
UBIN0554057
|
|
|
Material
|
2270
|
OR/19/118/190138
|
RANJAN KUMAR BEHERA
|
OR/19/118/190138_123097
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
2271
|
OR/19/118/190325
|
Dharanidhar behera
|
OR19118190325_181442
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
2272
|
OR/19/118/190591
|
KUNAL BEHERA
|
OR/19/118/190591_115177
|
Union Bank of India
|
UBIN0554057
|
|
|
Material
|
2273
|
OR/19/118/194172
|
DURGA HEMBRAM
|
OR/19/118/194172_153953
|
Indian Overseas Bank
|
IOBA0000895
|
|
|
Material
|
2274
|
OR/19/118/194258
|
BIJAN NAYAK
|
OR/19/118/194258_114854
|
Indian Overseas Bank
|
IOBA0000895
|
|
|
Material
|
2275
|
OR/19/118/194284
|
BANKANIDHI SWAIN
|
OR/19/118/194284_114856
|
Indian Overseas Bank
|
IOBA0000895
|
|
|
Material
|
2276
|
OR/19/118/194355
|
SURESH BISWAL
|
OR/19/118/194355_114855
|
State Bank of India
|
SBIN0008582
|
|
|
Material
|
2277
|
OR/19/118/194377
|
BATA BISWAL
|
OR/19/118/194377_114853
|
Indian Overseas Bank
|
IOBA0000895
|
|
|
Material
|
2278
|
OR/19/118/194536
|
SHANTI MAHILA SAMITI
|
OR19118194536_187578
|
Indian Overseas Bank
|
IOBA0000895
|
|
|
Material
|
2279
|
OR/19/118/194581
|
ADWAIT SAMAL
|
OR/19/118/194581_114851
|
Indian Overseas Bank
|
IOBA0000895
|
|
|
Material
|
2280
|
OR/19/118/194637
|
SHAKTI MAA LAXMIBAI SHG
|
OR19118194637_194112
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
2281
|
OR/19/118/196104
|
ullasa chandra baral
|
OR/19/118/196104_161520
|
Indian Overseas Bank
|
IOBA0000895
|
|
|
Material
|
2282
|
OR/19/118/198340
|
GOPABANDHU SAHOO
|
OR/19/118/198340_119955
|
Indian Overseas Bank
|
IOBA0000895
|
|
|
Material
|
2283
|
OR/19/118/198437
|
JAMBESWAR SAHOO
|
OR/19/118/198437_114857
|
Indian Overseas Bank
|
IOBA0000895
|
|
|
Material
|
2284
|
OR/19/118/198458
|
TRILOCHANA SAHOO
|
OR/19/118/198458_114860
|
Indian Overseas Bank
|
IOBA0000895
|
|
|
Material
|
2285
|
OR/19/118/198460
|
BALARAM SAHOO
|
OR19118198460_179734
|
Indian Overseas Bank
|
IOBA0000895
|
|
|
Material
|
2286
|
OR/19/118/198638
|
BIBHUTI GOCHHI
|
OR/19/118/198638_114862
|
Indian Overseas Bank
|
IOBA0000895
|
|
|
Material
|
2287
|
OR/19/118/198669
|
PRATAP GOCHHI
|
OR/19/118/198669_114859
|
Indian Overseas Bank
|
IOBA0000895
|
|
|
Material
|
2288
|
OR/19/118/198676
|
BHAJAMAN GOCHHI
|
OR/19/118/198676_114858
|
Indian Overseas Bank
|
IOBA0000895
|
|
|
Material
|
2289
|
OR/19/118/200066
|
PUNI DEHURY
|
OR19118200066_193133
|
Union Bank of India
|
UBIN0821365
|
|
|
Material
|
2290
|
OR/19/118/200234
|
GAURANGA NAIK
|
OR/19/118/200234_136951
|
Andhra Bank
|
ANDB0002136
|
|
|
Material
|
2291
|
OR/19/118/200555
|
Prakash Chandra Mallik
|
OR19118200555_182504
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
2292
|
OR/19/118/200780
|
MIRABAI ROUT
|
OR19118200780_193134
|
Union Bank of India
|
UBIN0821365
|
|
|
Material
|
2293
|
OR/19/118/202173
|
SULOCHANA SAHU
|
OR19118202173_193115
|
Union Bank of India
|
UBIN0821365
|
|
|
Material
|
2294
|
OR/19/118/202176
|
BIMALA SAHU
|
OR19118202176_193123
|
Union Bank of India
|
UBIN0821365
|
|
|
Material
|
2295
|
OR/19/118/202440
|
DHIRENDRA KUMAR ROUT
|
OR/19/118/202440_113934
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
2296
|
OR/19/118/202477
|
NANDINI PATANG
|
OR19118202477_193126
|
Union Bank of India
|
UBIN0821365
|
|
|
Material
|
2297
|
OR/19/118/202479
|
SAKTI KALPATARU SHG
|
OR19118202479_188995
|
Andhra Bank
|
ANDB0001288
|
|
|
Material
|
2298
|
OR/19/118/202536
|
KUNTALA KUMARI SAHOO
|
OR19118202536_193130
|
Union Bank of India
|
UBIN0821365
|
|
|
Material
|
2299
|
OR/19/118/204215
|
SUKANTI TARAI
|
OR19118204215_193135
|
Union Bank of India
|
UBIN0821365
|
|
|
Material
|
2300
|
OR/19/118/204431
|
SANJAYA KUMAR SETHY
|
NFI0583576_183980
|
Andhra Bank
|
ANDB0001288
|
|
|
Material
|
2301
|
OR/19/118/206156
|
PRATAP KUMAR SAHOO
|
OR/19/118/206156_164259
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2302
|
OR/19/118/206478
|
PURNA CHANDRA SAHOO
|
OR/19/118/206478_163745
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
2303
|
OR/19/118/206544
|
GOURAHARI SAHOO
|
OR19118206544_179732
|
Indian Overseas Bank
|
IOBA0000895
|
|
|
Material
|
2304
|
OR/19/118/206575
|
PRADEEP KUMAR BEHERA
|
OR/19/118/206575_120013
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
2305
|
OR/19/118/206613
|
SAKUNTALA BEHERA
|
OR/19/118/206613_121080
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2306
|
OR/19/118/208081
|
PANCHANAN MOHANTY
|
OR19118208081_182046
|
Syndicate Bank
|
SYNB0008083
|
|
|
Material
|
2307
|
OR/19/118/208348
|
ATHANI MALLIK
|
OR19118208348_192990
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
2308
|
OR/19/118/208349
|
MAYA DHAR SAHU
|
OR19118208349_188332
|
Syndicate Bank
|
SYNB0008083
|
|
|
Material
|
2309
|
OR/19/118/210024
|
SARAT KUMAR PRADHAN
|
OR19118210024_183737
|
Syndicate Bank
|
SYNB0008083
|
|
|
Material
|
2310
|
OR/19/118/210305
|
NIRAKAR SAHOO MATE
|
OR19118210305_182847
|
Punjab National Bank
|
PUNB0498100
|
|
|
Material
|
2311
|
OR/19/118/210597
|
Trilochan Pradhan
|
OR19118210597_186536
|
Syndicate Bank
|
SYNB0008083
|
|
|
Material
|
2312
|
OR/19/118/216169
|
SANTOSH KUMAR SAHOO
|
OR/19/118/216169_111505
|
State Bank of India
|
SBIN0008582
|
|
|
Material
|
2313
|
OR/19/118/216323
|
JAMBESWAR SAHOO
|
OR/19/118/216323_171095
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
2314
|
OR/19/118/218163
|
KIRTTAN PRADHAN
|
OR/19/118/218163_171433
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
2315
|
OR/19/118/218231
|
DAMAYANTI BISWAL
|
OR/19/118/218231_117905
|
Oriental Bank of Commerce
|
ORBC0101606
|
|
|
Material
|
2316
|
OR/19/118/220240
|
PRABIR SAMAL
|
OR/19/118/220240_111476
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
2317
|
OR/19/118/220710
|
SUSANTA KUMAR MOHAPATRA
|
OR/19/118/220710_150590
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
2318
|
OR/19/118/226308
|
ARUNA SAHOO
|
OR/19/118/226308_111453
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
2319
|
OR/19/118/226494
|
RANJAN KUMAR SWAIN
|
OR/19/118/226494_141932
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
2320
|
OR/19/118/228581
|
ASOK KUMAR NAIK
|
OR/19/118/228581_111482
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
2321
|
OR/19/118/232147
|
BHAGIRATHI SAHOO
|
OR/19/118/232147_152695
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
2322
|
OR/19/118/232257
|
MR BIPIN KUMAR SAHOO
|
OR/19/118/232257_111485
|
Union Bank of India
|
UBIN0554057
|
|
|
Material
|
2323
|
OR/19/118/234561
|
BABULI BEHERA
|
OR/19/118/234561_111504
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
2324
|
OR/19/118/236324
|
Dharanidhar Rout
|
OR/19/118/236324_176421
|
Oriental Bank of Commerce
|
ORBC0101606
|
|
|
Material
|
2325
|
OR/19/118/237518
|
Dwarikanath Rout
|
OR/19/118/237518_176423
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
2326
|
OR/19/118/238294
|
MADHU SUDAN JENA
|
OR/19/118/238294_113363
|
United Bank Of India
|
UTBI0DHLJ33
|
|
|
Material
|
2327
|
OR/19/118/238299
|
SANTOSH KUMAR JENA
|
OR/19/118/238299_115192
|
Punjab National Bank
|
PUNB0498100
|
|
|
Material
|
2328
|
OR/19/118/240396
|
NARAYANA SAHOO
|
OR/19/118/240396_110987
|
Punjab National Bank
|
PUNB0498100
|
|
|
Material
|
2329
|
OR/19/118/240581
|
SURYAMANI ROUT
|
OR19118240581_181760
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
2330
|
OR/19/118/244100
|
SRINIBAS SAHU
|
OR/19/118/244100_113378
|
Punjab National Bank
|
PUNB0498100
|
|
|
Material
|
2331
|
OR/19/118/244150
|
BHAGYADHAR SAHOO
|
OR/19/118/244150_113371
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
2332
|
OR/19/118/244200
|
PRAKASH KUMAR SAHOO
|
OR/19/118/244200_115195
|
Punjab National Bank
|
PUNB0498100
|
|
|
Material
|
2333
|
OR/19/118/244403
|
SURENDRA KUMAR SAHOO
|
OR19118244403_185397
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
2334
|
OR/19/118/246211
|
PREMANANDA MOHAPATRA
|
OR/19/118/246211_123114
|
Oriental Bank of Commerce
|
ORBC0101606
|
|
|
Material
|
2335
|
OR/19/118/246686
|
SAROJ KUMAR MOHAPATRA
|
OR/19/118/246686_123113
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
2336
|
OR/19/118/248860
|
MAMATA BEHERA
|
OR/19/118/248860_111475
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
2337
|
OR/19/118/250006
|
AMARENDRA MOHAN DASH
|
OR/19/118/250006_111148
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
2338
|
OR/19/118/252214
|
PRAMOD KUMAR PANDA
|
OR/19/118/252214_111125
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
2339
|
OR/19/118/252490
|
PRABESH KUMAR PANDA
|
OR/19/118/252490_114582
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
2340
|
OR/19/118/252658
|
KRUSHNA CHANDRA NANDA
|
OR/19/118/252658_163910
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
2341
|
OR/19/118/254046
|
PRADEEP KUMAR PANDA
|
OR/19/118/254046_114584
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
2342
|
OR/19/118/254692
|
RAMA CH. SAMAL
|
OR/19/118/254692_114586
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
2343
|
OR/19/118/254833
|
ASHOK KUMAR PRADHAN
|
OR/19/118/254833_114581
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
2344
|
OR/19/118/254894
|
ASHOK KUMAR PANDA
|
OR/19/118/254894_111129
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
2345
|
OR/19/118/256392
|
BIRANCHI NARAYAN SAHOO
|
OR/19/118/256392_111139
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
2346
|
OR/19/118/258266
|
SWAPNESWAR NAIK
|
OR/19/118/258266_114578
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
2347
|
OR/19/118/258279
|
KIRAN PANDA
|
OR19118258279_193147
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
2348
|
OR/19/118/258445
|
DULLAV CHANDRA SAHOO
|
OR/19/118/258445_111141
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
2349
|
OR/19/118/266529
|
PRASANTA KUMAR SAMAL
|
OR/19/118/266529_111470
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
2350
|
OR/19/118/268716
|
BHARAT SAMAL
|
OR/19/118/268716_111474
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
2351
|
OR/19/118/268753
|
PANKAJ SAMAL
|
OR/19/118/268753_111478
|
Union Bank of India
|
UBIN0554057
|
|
|
Material
|
2352
|
OR/19/118/270785
|
Ashok Kumar Samal
|
OR/19/118/270785_136436
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
2353
|
OR/19/118/272348
|
RATHIA KUMAR NAIK
|
OR/19/118/272348_167249
|
Bank of Baroda
|
BARB0DHENKA
|
|
|
Material
|
2354
|
OR/19/118/274399
|
HEMANTA KUMAR BEHERA
|
OR/19/118/274399_154392
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
2355
|
OR/19/118/274485
|
SWETA NAIK
|
OR/19/118/274485_115170
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
2356
|
OR/19/118/274513
|
AKHILA NAIK
|
OR/19/118/274513_115169
|
Bank of India
|
BKID0005590
|
|
|
Material
|
2357
|
OR/19/118/274592
|
PRABHAKAR SAHU
|
OR/19/118/274592_111472
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
2358
|
OR/19/118/274824
|
ANTARAYAMI NAIK
|
OR/19/118/274824_154391
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
2359
|
OR/19/118/274949
|
MAHABIR SHG
|
OR19118274949_193863
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
2360
|
OR/19/118/276019
|
DIPTI RANJAN ROUT
|
OR/19/118/276019_152535
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
2361
|
OR/19/118/276400
|
ASHOK KUMAR DAS
|
OR/19/118/276400_123109
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
2362
|
OR/19/118/276460
|
SANTOSH MOHAPATRA
|
OR/19/118/276460_123115
|
Andhra Bank
|
ANDB0001288
|
|
|
Material
|
2363
|
OR/19/118/277097
|
PUSPALATA PATTANAYAK
|
OR19118277097_184775
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
2364
|
OR/19/118/278021
|
BIBHU PRASAD DHALL
|
MCM1174457_111483
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
2365
|
OR/19/118/278290
|
PANKAJ LOCHAN NAYAK
|
OR/19/118/278290_123112
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
2366
|
OR/19/118/284243
|
SUSHANT BARAL
|
OR/19/118/284243_113627
|
Syndicate Bank
|
SYNB0008083
|
|
|
Material
|
2367
|
OR/19/118/284591
|
INDRAMANI JENA
|
OR/19/118/284591_113202
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
2368
|
OR/19/118/288256
|
HRUDANANDA JETHY
|
OR/19/118/288256_113238
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
2369
|
OR/19/118/288395
|
PRASANTA KUMAR BEHERA
|
OR/19/118/288395_113228
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2370
|
OR/19/118/288695
|
PRAMOD PUHAN
|
OR/19/118/288695_113223
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2371
|
OR/19/118/288697
|
GAGANBIHARI PUHAN
|
OR/19/118/288697_113245
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2372
|
OR/19/118/288711
|
JAYANTI MAJHI
|
OR/19/118/288711_113240
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2373
|
OR/19/118/290016
|
GANDHARBA KUMAR SAHOO
|
OR19118290016_182213
|
Canara Bank
|
CNRB0000339
|
|
|
Material
|
2374
|
OR/19/118/290248
|
DIBAKAR ROUT
|
OR/19/118/290248_113200
|
Union Bank of India
|
UBIN0554057
|
|
|
Material
|
2375
|
OR/19/118/294722
|
RASANANDA PRADHAN
|
OR19118294722_196548
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
2376
|
OR/19/118/296020
|
INDRAMANI SAHOO
|
OR19118296020_179673
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2377
|
OR/19/118/298421
|
Suresh Chandra Sahoo
|
OR/19/118/298421_176348
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
2378
|
OR/19/118/298422
|
SURESH CHANDRA SAHOO
|
OR19118298422_181762
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
2379
|
OR/19/118/304059
|
Basanta Kumar Behera
|
OR19118304059_181159
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2380
|
OR/19/118/304127
|
SANJAYA KUMAR NAYAK
|
OR/19/118/304127_137400
|
AXIS BANK
|
UTIB0000632
|
|
|
Material
|
2381
|
OR/19/118/304423
|
AKULA CHANDRA NAYAK
|
OR/19/118/304423_151614
|
Indian Overseas Bank
|
IOBA0000895
|
|
|
Material
|
2382
|
OR/19/118/32370
|
PRAMILA NAIK
|
OR/19/118/32370_171624
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2383
|
OR/19/118/346964
|
SABITRI PATTANAIK
|
OR/19/118/346964_144254
|
Andhra Bank
|
ANDB0001288
|
|
|
Material
|
2384
|
OR/19/118/362864
|
NIRAKAR SAHOO
|
OR/19/118/362864_151913
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
2385
|
OR/19/119/000835
|
AJAYA KUMAR SATPATHY
|
OR/19/119/000835_143253
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
2386
|
OR/19/119/000881
|
PRAKASH CH. SAHOO
|
OR/19/119/000881_110989
|
Canara Bank
|
CNRB0000339
|
|
|
Material
|
2387
|
OR/19/119/002204
|
SASANKA KUMAR PANI
|
OR/19/119/002204_110991
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
2388
|
OR/19/119/002722
|
RABI NARAYAN MOHANTY
|
OR/19/119/002722_115180
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
2389
|
OR/19/119/003074
|
SANJAYA KUMAR MOHANTY
|
OR/19/119/003074_110995
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
2390
|
OR/19/119/003075
|
Sanjaya Kumar Mohanty
|
OR/19/119/003075_167729
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
2391
|
OR/19/119/004039
|
GOURANGA CHARAN DEHURY
|
OR/19/119/004039_119799
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
2392
|
OR/19/119/004090
|
JAYAKRUSHNA DEHURI
|
OR/19/119/004090_119797
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
2393
|
OR/19/119/004092
|
ANANDA CHANDRA DEHURY
|
OR/19/119/004092_114779
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
2394
|
OR/19/119/004101
|
MALAYA KUMAR DEHURY
|
OR/19/119/004101_130465
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
2395
|
OR/19/119/004190
|
BIDYADHAR DEHURY
|
OR/19/119/004190_129360
|
Bank of Baroda
|
BARB0DHENKA
|
|
|
Material
|
2396
|
OR/19/119/008214
|
BABULI CHANDRA ROUT
|
OR/19/119/008214_113732
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
2397
|
OR/19/119/012207
|
NISAMANI BARK
|
OR19119012207_193139
|
Bank of Baroda
|
BARB0DHENKA
|
|
|
Material
|
2398
|
OR/19/119/012239
|
ABANTI BARAL
|
OR19119012239_193137
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
2399
|
OR/19/119/012296
|
SARBESWAR BRAHMA
|
OR/19/119/012296_110843
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
2400
|
OR/19/119/012316
|
AKHAY BARAL
|
OR/19/119/012316_110840
|
Canara Bank
|
CNRB0000339
|
|
|
Material
|
2401
|
OR/19/119/012498
|
RAMESH BEHERA
|
OR19119012498_194420
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
2402
|
OR/19/119/014384
|
NABIN BARIK
|
OR19119014384_181679
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
2403
|
OR/19/119/016030
|
ATHANI DAS
|
OR/19/119/016030_152238
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
2404
|
OR/19/119/016143
|
RASANANDA MAHALIK
|
OR/19/119/016143_113735
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
2405
|
OR/19/119/016774
|
SAMIR PANI
|
OR/19/119/016774_123107
|
Punjab National Bank
|
PUNB0498100
|
|
|
Material
|
2406
|
OR/19/119/016775
|
SUDHIR KUMAR PANI
|
OR/19/119/016775_123108
|
Punjab National Bank
|
PUNB0498100
|
|
|
Material
|
2407
|
OR/19/119/020058
|
SUKANTI MALIK
|
OR/19/119/020058_172324
|
Bank of India
|
BKID0005590
|
|
|
Material
|
2408
|
OR/19/119/020341
|
PABITRA MOHAN BARAL
|
OR/19/119/020341_152047
|
Canara Bank
|
CNRB0000339
|
|
|
Material
|
2409
|
OR/19/119/028603
|
RANJAN BEHERA
|
OR19119028603_181670
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
2410
|
OR/19/119/030021
|
PRAKASH CHANDRA PARIDA
|
OR/19/119/030021_159598
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
2411
|
OR/19/119/030040
|
BRAHMANANDA PARIDA
|
OR/19/119/030040_159701
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
2412
|
OR/19/119/030091
|
BIMBADHAR SAHU
|
OR/19/119/030091_159546
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
2413
|
OR/19/119/034147
|
DILLIP KUMAR SAMAL
|
OR/19/119/034147_113145
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
2414
|
OR/19/119/036071
|
BJAYA KUMAR SAHOO
|
OR/19/119/036071_113023
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
2415
|
OR/19/119/036074
|
Bichitra Kumar Sahoo
|
OR/19/119/036074_171349
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
2416
|
OR/19/119/036170
|
Sukdev Sahoo
|
OR/19/119/036170_171132
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
2417
|
OR/19/119/036623
|
Kailash Raj
|
OR/19/119/036623_171355
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
2418
|
OR/19/119/038314
|
MAHENDRA KUMAR SAHOO
|
OR/19/119/038314_166435
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
2419
|
OR/19/119/038418
|
PROMOD KUMAR SAHOO
|
OR/19/119/038418_130464
|
Canara Bank
|
CNRB0000339
|
|
|
Material
|
2420
|
OR/19/119/038604
|
PARSURAM JENA
|
OR/19/119/038604_163802
|
UCO Bank
|
UCBA0000440
|
|
|
Material
|
2421
|
OR/19/119/042116
|
MANMOHAN BISWAL
|
OR/19/119/042116_113180
|
United Bank Of India
|
UTBI0DHLJ33
|
|
|
Material
|
2422
|
OR/19/119/044190
|
BIDYADHAR DEHURY
|
OR/19/119/044190_143178
|
Bank of Baroda
|
BARB0DHENKA
|
|
|
Material
|
2423
|
OR/19/119/048325
|
RUDRA NARAYAN ROUT
|
OR/19/119/048325_113197
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
2424
|
OR/19/119/050232
|
NIRANJAN NAYAK
|
OR19119050232_182342
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
2425
|
OR/19/119/052355
|
GOUTAM DASH
|
OR/19/119/052355_113177
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2426
|
OR/19/119/056643
|
BAISHNAB SETHY
|
OR/19/119/056643_110829
|
United Bank Of India
|
UTBI0DHLJ33
|
|
|
Material
|
2427
|
OR/19/119/058516
|
BIBHUTI BHUSAN SAMAL
|
OR/19/119/058516_111004
|
Syndicate Bank
|
SYNB0008083
|
|
|
Material
|
2428
|
OR/19/119/058713
|
NIKHILA BARAL
|
OR/19/119/058713_113172
|
UCO Bank
|
UCBA0001224
|
|
|
Material
|
2429
|
OR/19/119/060433
|
ASHUTOSH MOHAPATRA
|
OR/19/119/060433_110801
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
2430
|
OR/19/119/062304
|
SATYABHAMA SAHU
|
OR/19/119/062304_115183
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
2431
|
OR/19/119/062310
|
RANJAN SAHU
|
OR/19/119/062310_115184
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
2432
|
OR/19/119/062437
|
GURUBARI BEHERA
|
OR/19/119/062437_157556
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
2433
|
OR/19/119/062517
|
KSHIR BEHERA
|
OR/19/119/062517_115185
|
Bank of Baroda
|
BARB0DHENKA
|
|
|
Material
|
2434
|
OR/19/119/068548
|
BABULI CHANDRA BEHERA
|
OR/19/119/068548_110986
|
United Bank Of India
|
UTBI0DHLJ33
|
|
|
Material
|
2435
|
OR/19/119/070683
|
DIBAKAR MAHUNTA
|
OR/19/119/070683_110838
|
Canara Bank
|
CNRB0000339
|
|
|
Material
|
2436
|
OR/19/119/072363
|
MANORANJAN SAHOO
|
OR/19/119/072363_111511
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
2437
|
OR/19/119/074127
|
DHRUBA LOCHAN BARAL
|
OR/19/119/074127_115207
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
2438
|
OR/19/119/074147
|
SRINIBAS NAYAK
|
OR/19/119/074147_111514
|
HDFC Bank
|
HDFC0001978
|
|
|
Material
|
2439
|
OR/19/119/076312
|
KUMUDA CHANDRA BEHERA
|
OR/19/119/076312_110984
|
Canara Bank
|
CNRB0000339
|
|
|
Material
|
2440
|
OR/19/119/076358
|
BANAMALI BEHERA
|
OR/19/119/076358_115200
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
2441
|
OR/19/119/076382
|
Udayanath Sahoo
|
OR/19/119/076382_175507
|
State Bank of India
|
SBIN0022027
|
|
|
Material
|
2442
|
OR/19/119/076384
|
Kailas Chandra sahoo
|
OR19119076384_188054
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
2443
|
OR/19/119/076410
|
CHHAKADI BISWAL
|
OR/19/119/076410_115870
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2444
|
OR/19/119/076412
|
SANKARSAN BISWAL
|
OR/19/119/076412_119828
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2445
|
OR/19/119/080193
|
BIKASH DEHURY
|
OR/19/119/080193_113139
|
Oriental Bank of Commerce
|
ORBC0101606
|
|
|
Material
|
2446
|
OR/19/119/084507
|
PRAVANJAN BEHERA
|
OR/19/119/084507_157352
|
UCO Bank
|
UCBA0000440
|
|
|
Material
|
2447
|
OR/19/119/086026
|
SUSHANT SAHU
|
OR/19/119/086026_113140
|
AXIS BANK
|
UTIB0000632
|
|
|
Material
|
2448
|
OR/19/119/088026
|
SANJAYA KUMAR DASH
|
OR/19/119/088026_161739
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
2449
|
OR/19/119/088298
|
TRILOCHAN BEHERA
|
OR/19/119/088298_166480
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
2450
|
OR/19/119/088660
|
KRUTIBAS BISWAL
|
OR/19/119/088660_113380
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
2451
|
OR/19/119/088801
|
MAA JENADEI WSHG
|
OR19119088801_187577
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
2452
|
OR/19/119/088868
|
BENUDHAR SENDHA
|
OR/19/119/088868_166708
|
Union Bank of India
|
UBIN0554057
|
|
|
Material
|
2453
|
OR/19/119/090515
|
JYOTSHNA DAS
|
OR/19/119/090515_123082
|
Syndicate Bank
|
SYNB0008083
|
|
|
Material
|
2454
|
OR/19/119/092644
|
Kamala Rana
|
OR19119092644_193155
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
2455
|
OR/19/119/092646
|
Premalata Senapati
|
OR19119092646_193158
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
2456
|
OR/19/119/092802
|
Amari Rout
|
OR19119092802_193153
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
2457
|
OR/19/119/096553
|
Ranjita Swain
|
OR19119096553_193156
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
2458
|
OR/19/119/096762
|
SUDHANYA NAIK
|
OR/19/119/096762_123086
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
2459
|
OR/19/119/096796
|
RAJESH KUMAR DAS
|
OR/19/119/096796_110822
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
2460
|
OR/19/119/096814
|
OMM MAHALAXMI SHG
|
OR19119096814_191323
|
Andhra Bank
|
ANDB0001288
|
|
|
Material
|
2461
|
OR/19/119/100289
|
GURUBARI SAHOO
|
OR19119100289_181763
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
2462
|
OR/19/119/102224
|
SHAKTI MAA LAXMI SHG
|
OR19119102224_187096
|
United Bank Of India
|
UTBI0DHLJ33
|
|
|
Material
|
2463
|
OR/19/119/102447
|
Damodar Parida
|
OR/19/119/102447_109118
|
Syndicate Bank
|
SYNB0008083
|
|
|
Material
|
2464
|
OR/19/119/102520
|
Ramesh Behera
|
OR/19/119/102520_109124
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
2465
|
OR/19/119/104063
|
Narayan Lenka
|
OR/19/119/104063_176420
|
United Bank Of India
|
UTBI0DHLJ33
|
|
|
Material
|
2466
|
OR/19/119/104566
|
RANJAN KUMAR BIHARI
|
OR/19/119/104566_110798
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
2467
|
OR/19/119/104742
|
ARUN KUMAR SWAIN
|
OR19119104742_194971
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2468
|
OR/19/119/108036
|
Susanta Kumar Jena
|
OR/19/119/108036_109121
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
2469
|
OR/19/119/108838
|
TOPHANI BEHERA
|
OR19119108838_193221
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
2470
|
OR/19/119/108914
|
MANOJ BEHERA
|
OR/19/119/108914_110800
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
2471
|
OR/19/119/111023
|
SANOSH KUMAR NAIK
|
OR/19/119/111023_127017
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
2472
|
OR/19/119/112766
|
KHAN ALI TAHIMUL
|
OR/19/119/112766_130208
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
2473
|
OR/19/119/114096
|
REBATI SWAIN
|
OR/19/119/114096_127016
|
Andhra Bank
|
ANDB0001288
|
|
|
Material
|
2474
|
OR/19/119/116123
|
PRAKASH CHANDRA SAHOO
|
OR/19/119/116123_114864
|
Bank of Baroda
|
BARB0DHENKA
|
|
|
Material
|
2475
|
OR/19/119/116501
|
Have krishna Behera
|
OR19119116501_184861
|
Bank of Baroda
|
BARB0DHENKA
|
|
|
Material
|
2476
|
OR/19/119/118212
|
DEHURY SUNIA
|
OR/19/119/118212_114863
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
2477
|
OR/19/119/118223
|
KABI DEHURI
|
OR/19/119/118223_127013
|
Bank of Baroda
|
BARB0DHENKA
|
|
|
Material
|
2478
|
OR/19/119/120/1521
|
PRASANNA NAIK
|
OR/19/119/120/1521_167165
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2479
|
OR/19/119/120167
|
SRIBATSA KUMAR BARAL
|
OR/19/119/120167_113745
|
State Bank of India
|
SBIN0006477
|
|
|
Material
|
2480
|
OR/19/119/120961
|
SHAKTI MAA BAUTIDEVI SHG
|
OR19119120961_187095
|
Bank of Baroda
|
BARB0DHENKA
|
|
|
Material
|
2481
|
OR/19/119/121009
|
BIBHUTI BARAL
|
OR/19/119/121009_135538
|
Bank of Baroda
|
BARB0DHENKA
|
|
|
Material
|
2482
|
OR/19/119/121011
|
PRASHANT KUMAR BARAL
|
OR/19/119/121011_151537
|
Bank of Baroda
|
BARB0DHENKA
|
|
|
Material
|
2483
|
OR/19/119/1260577
|
SANATANA NATHSHARMA
|
OR/19/119/1260577_149526
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
2484
|
OR/19/119/136487
|
SRIKANT MALLICK
|
OR/19/119/136487_149106
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
2485
|
OR/19/119/136498
|
PRADIPA MALIK
|
OR/19/119/136498_119992
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
2486
|
OR/19/119/142437
|
PRADUMNA KUMAR PANDA
|
OR/19/119/142437_133911
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
2487
|
OR/19/119/142475
|
BIKRAMADITYA PANIGRAHI
|
OR/19/119/142475_154248
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
2488
|
OR/19/119/144179
|
SRIPATI BEHERA
|
OR/19/119/144179_150051
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
2489
|
OR/19/119/146015
|
MINAKETAN MALLIK
|
OR/19/119/146015_166701
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2490
|
OR/19/119/146030
|
RAMESH CHANDRA NAIK
|
OR/19/119/146030_115960
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2491
|
OR/19/119/146092
|
PIT DEHURI
|
OR/19/119/146092_115953
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2492
|
OR/19/119/146110
|
PRAMOD DASH
|
OR/19/119/146110_115944
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2493
|
OR/19/119/146111
|
MADHURI DASH
|
OR/19/119/146111_115962
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2494
|
OR/19/119/146141
|
KOUSHALYA DHIR
|
OR/19/119/146141_150060
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2495
|
OR/19/119/146162
|
MADHAB DAS
|
OR/19/119/146162_115963
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2496
|
OR/19/119/146173
|
SARAT MALIK
|
OR/19/119/146173_115967
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2497
|
OR/19/119/146276
|
BASANTA PRUSTY
|
OR/19/119/146276_115966
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2498
|
OR/19/119/146281
|
MATHURI SAHU
|
OR/19/119/146281_115954
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2499
|
OR/19/119/146315
|
RANJAN SAHOO
|
OR19119146315_185788
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2500
|
OR/19/119/146402
|
LILABATI BEHERA
|
OR/19/119/146402_156445
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2501
|
OR/19/119/146641
|
PRABIR KUMAR DASH
|
OR/19/119/146641_115964
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2502
|
OR/19/119/146643
|
SARASWATI DAS
|
OR/19/119/146643_115956
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2503
|
OR/19/119/146646
|
Minati Das
|
OR19119146646_192674
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2504
|
OR/19/119/146696
|
MANJULATA MALIK
|
OR/19/119/146696_115950
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2505
|
OR/19/119/148083
|
PRAVAT KUMAR SAHOO
|
OR/19/119/148083_153919
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2506
|
OR/19/119/148301
|
HADIBANDHU BEHERA
|
OR/19/119/148301_153922
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2507
|
OR/19/119/152871
|
Pramod Kumar Rout
|
OR/19/119/152871_175933
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2508
|
OR/19/119/164648
|
BHRAMARBAR NAYAK
|
OR/19/119/164648_167271
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2509
|
OR/19/119/164671
|
MAKARA OJHA
|
OR/19/119/164671_143263
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2510
|
OR/19/119/164841
|
RAMESH BARIK
|
OR/19/119/164841_143264
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2511
|
OR/19/119/164850
|
KAILASHA ROUT
|
OR/19/119/164850_143244
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2512
|
OR/19/119/164867
|
PITABAS ROUT
|
OR/19/119/164867_153569
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2513
|
OR/19/119/164869
|
JUGAL ROUT
|
OR/19/119/164869_143262
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2514
|
OR/19/119/164995
|
MAYADHAR SAHOO
|
OR/19/119/164995_140511
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2515
|
OR/19/119/170294
|
AMBUJA KUMAR SAHOO
|
OR/19/119/170294_120602
|
State Bank of India
|
SBIN0012055
|
|
|
Material
|
2516
|
OR/19/119/176711
|
AMARENDRA RAY SAMANT
|
OR/19/119/176711_127884
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2517
|
OR/19/119/176855
|
SWAPNARANI DHAL
|
OR19119176855_187284
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
2518
|
OR/19/119/180308
|
KAMAL SAHU
|
OR/19/119/180308_120655
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
2519
|
OR/19/119/184080
|
PURNA CHANDRA LENKA
|
OR/19/119/184080_120615
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2520
|
OR/19/119/186882
|
MANJU MALLIK
|
OR19119186882_196435
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2521
|
OR/19/119/188137
|
BIRANCHI NARAYAN MOHANTY
|
OR/19/119/188137_156446
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2522
|
OR/19/119/190327
|
GOURANGA CHARAN MOHANTY
|
OR19119190327_185775
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2523
|
OR/19/119/190748
|
AJIT KUMAR GARHNAYAK MATE TOLARPASI
|
OR19119190748_185588
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2524
|
OR/19/119/194004
|
LALITA MOHAN SAHOO
|
OR/19/119/194004_140509
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2525
|
OR/19/119/194010
|
KODANDADHAR SAHU
|
OR/19/119/194010_153339
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
2526
|
OR/19/119/194011
|
SARYYAKANTI SAHU
|
OR19119194011_195402
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2527
|
OR/19/119/194108
|
RABI BHANJA
|
OR/19/119/194108_143245
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2528
|
OR/19/119/194300
|
KAPILA DEHURY
|
OR/19/119/194300_140510
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2529
|
OR/19/119/194391
|
MISHAR KUMAR ROUT
|
OR/19/119/194391_140512
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2530
|
OR/19/119/194435
|
BAIRAGI BEHERA
|
OR/19/119/194435_125257
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2531
|
OR/19/119/194959
|
PRAVAT KUMAR SAHOO
|
OR/19/119/194959_147833
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
2532
|
OR/19/119/194963
|
SUSHANTA SAHOO
|
OR/19/119/194963_114623
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2533
|
OR/19/119/195015
|
MAMATA SAHOO
|
OR19119195015_195398
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2534
|
OR/19/119/196212
|
GANESWAR SETHI
|
OR19119196212_195404
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2535
|
OR/19/119/196446
|
THAKA SAHOO
|
OR/19/119/196446_140513
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2536
|
OR/19/119/196753
|
AKSHAY MALLIK
|
OR/19/119/196753_166698
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2537
|
OR/19/119/196989
|
BHKATI MALLIK
|
OR19119196989_195400
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2538
|
OR/19/119/198371
|
DUKHABANDHU SAHOO
|
OR19119218658_183983
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
2539
|
OR/19/119/198423
|
Ramesh Sahu
|
OR/19/119/198423_179603
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
2540
|
OR/19/119/198424
|
Pitabasa Sahu
|
OR/19/119/198424_179604
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
2541
|
OR/19/119/198464
|
PRADIPTA KUMAR SETHY
|
OR/19/119/198464_114763
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2542
|
OR/19/119/200132
|
JUGAL BEHERA
|
OR/19/119/200132_143250
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
2543
|
OR/19/119/200176
|
RAMA CHANDRA PANIGRAHI
|
OR/19/119/200176_147801
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
2544
|
OR/19/119/200177
|
LAXMAN PANIGRAHI
|
OR/19/119/200177_138354
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2545
|
OR/19/119/200496
|
SUDHIR KUMAR MISHRA
|
OR/19/119/200496_129778
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2546
|
OR/19/119/200497
|
SUDHIR KUMAR MISHRA
|
OR19119200497_183977
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2547
|
OR/19/119/202031
|
MOHANA KHATUA
|
OR/19/119/202031_115884
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
2548
|
OR/19/119/202308
|
JUANGA BEHERA
|
OR19119202308_192851
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
2549
|
OR/19/119/202333
|
Babaji Dehury
|
OR19119202333_179834
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
2550
|
OR/19/119/202341
|
BABAJI PRADHAN
|
OR/19/119/202341_115893
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2551
|
OR/19/119/202442
|
BASANTA KISKO
|
OR/19/119/202442_152242
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2552
|
OR/19/119/202586
|
KRUSHNA KHATUA
|
OR/19/119/202586_114776
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2553
|
OR/19/119/204013
|
PARAO TUDU
|
OR/19/119/204013_152250
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2554
|
OR/19/119/208349
|
DHANESWAR PRADHAN MATE
|
OR19119208349_192850
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
2555
|
OR/19/119/210473
|
SADANANDADEHURI
|
OR19119210473_181685
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2556
|
OR/19/119/210490
|
SAMBHUNATH BEHEAR
|
OR19119210490_181684
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2557
|
OR/19/119/212098
|
SHESHADEV SAHOO
|
OR/19/119/212098_154402
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2558
|
OR/19/119/212608
|
BIPIN KUMAR BARIK
|
OR/19/119/212608_154400
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2559
|
OR/19/119/212609
|
BIPIN KUMAR BARIK
|
OR19119212609_183979
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2560
|
OR/19/119/214316
|
BHARAT NATH SHARMA
|
OR/19/119/214316_154403
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2561
|
OR/19/119/218301
|
BHAGABATA PARIDA
|
OR/19/119/218301_154382
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2562
|
OR/19/119/218413
|
SHESADEV BEHERA
|
OR/19/119/218413_155761
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2563
|
OR/19/119/220481
|
Krishna Chandra Panda
|
OR19119220481_181591
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
2564
|
OR/19/119/220783
|
BHARATI SAMAL
|
OR/19/119/220783_165365
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
2565
|
OR/19/119/222102
|
SURYAKANTA PANDA
|
OR/19/119/222102_166697
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
2566
|
OR/19/119/224055
|
PRAKASH KUMAR ROUL
|
OR/19/119/224055_166695
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
2567
|
OR/19/119/224737
|
BASANTA KUMAR PATI
|
OR/19/119/224737_120625
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
2568
|
OR/19/119/226062
|
HRUDAY BALLAV PANDA
|
OR/19/119/226062_152252
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
2569
|
OR/19/119/226114
|
Pradip Barik
|
OR/19/119/226114_179594
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
2570
|
OR/19/119/236175
|
BHAGABAN SATAPATHI
|
OR/19/119/236175_138367
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
2571
|
OR/19/119/236204
|
HARIHAR SAHOO
|
OR/19/119/236204_138366
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
2572
|
OR/19/119/236219
|
RAMACHANDRA SAHOO
|
OR/19/119/236219_138372
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
2573
|
OR/19/119/238393
|
KAILASH MALIK
|
OR/19/119/238393_119804
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
2574
|
OR/19/119/238797
|
MAHESWAR ROUT
|
OR/19/119/238797_152231
|
State Bank of India
|
SBIN0006941
|
|
|
Material
|
2575
|
OR/19/119/240829
|
PUSPITA HOTA
|
OR/19/119/240829_147830
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
2576
|
OR/19/119/240837
|
SANJUKTA MOHAPATRA
|
OR19119240837_193141
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
2577
|
OR/19/119/240839
|
AKHILANANDA SAHOO
|
OR/19/119/240839_110993
|
Union Bank of India
|
UBIN0554057
|
|
|
Material
|
2578
|
OR/19/119/242136
|
Dandadhar Naik
|
OR19119242136_182485
|
Syndicate Bank
|
SYNB0008083
|
|
|
Material
|
2579
|
OR/19/119/242648
|
MANORANJAN PANIGRAHI
|
OR/19/119/242648_110994
|
Union Bank of India
|
UBIN0554057
|
|
|
Material
|
2580
|
OR/19/119/244060
|
SAMIR KUMAR MALLIK
|
OR/19/119/244060_110998
|
Central Bank Of India
|
CBIN0283437
|
|
|
Material
|
2581
|
OR/19/119/246052
|
JHUMURI SETHI
|
OR/19/119/246052_150055
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
2582
|
OR/19/119/248238
|
SHAKTI MAA BHAGABATI SHG
|
OR19119248238_187595
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2583
|
OR/19/119/252190
|
HRUSIKESH MALLIK
|
OR/19/119/252190_154388
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
2584
|
OR/19/119/252321
|
ANTARYAMI NAYAK
|
OR19119252321_191825
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
2585
|
OR/19/119/252366
|
RABI NARAYAN PARIDA
|
OR/19/119/252366_154387
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
2586
|
OR/19/119/252816
|
HAREKRISHNA DASH
|
OR/19/119/252816_127892
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
2587
|
OR/19/119/254219
|
RABI NARAYAN DHAL
|
OR/19/119/254219_114760
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
2588
|
OR/19/119/254376
|
Bhirari Charan Swain
|
OR/19/119/254376_175716
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
2589
|
OR/19/119/254379
|
JOGENDRA SWAIN
|
OR/19/119/254753_161048
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
2590
|
OR/19/119/254525
|
BASANTA KUMAR ROUT
|
OR19119254525_195353
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
2591
|
OR/19/119/256244
|
KHADI KHATUA
|
OR19119256244_185214
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
2592
|
OR/19/119/256682
|
Sachidananda Sahoo
|
OR/19/119/256682_175719
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
2593
|
OR/19/119/256684
|
Premananda Sahu
|
OR/19/119/256684_175720
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
2594
|
OR/19/119/256691
|
ARUPANANDA SAHU
|
OR/19/119/256691_161047
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
2595
|
OR/19/119/256735
|
NARAYAN SAHOO
|
OR/19/119/256735_154396
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
2596
|
OR/19/119/258012
|
KRUPASINDHU SAHU MATE
|
OR19119258012_192823
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
2597
|
OR/19/119/259007
|
MANAS BEHERA
|
OR/19/119/259007_147800
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
2598
|
OR/19/119/260066
|
SARBESWAR BEHERA
|
OR/19/119/260066_120646
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
2599
|
OR/19/119/260351
|
Hajari Khatua
|
OR19119260351_179831
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
2600
|
OR/19/119/260547
|
SACHI DEHURY
|
OR/19/119/260547_152249
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
2601
|
OR/19/119/260577
|
SANATAN NATHSHARMA
|
OR19119260577_186539
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
2602
|
OR/19/119/260587
|
ANAM BEHERA MATE
|
OR19119260587_191995
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
2603
|
OR/19/119/262572
|
MAA GOJABAYANI
|
OR19119262572_193526
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
2604
|
OR/19/119/274419
|
MANAMOHAN SAHOO
|
OR/19/119/274419_114607
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
2605
|
OR/19/119/276963
|
AKSHAY KUMAR NAYAK
|
OR19119276963_194344
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2606
|
OR/19/119/278175
|
BANKANIDHI BISWAL
|
OR/19/119/278175_143261
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
2607
|
OR/19/119/278474
|
HRUDANANDA ROUT
|
OR/19/119/278474_114765
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
2608
|
OR/19/119/280246
|
RANJAN MAHARANA
|
OR19119280246_194343
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
2609
|
OR/19/119/286085
|
KAMALA ROUT
|
OR/19/119/286085_167069
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
2610
|
OR/19/119/290461
|
SRIMAA MAHILA SAMITI
|
OR19119290461_193528
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
2611
|
OR/19/119/292522
|
UTKALAMANI PARIDA
|
OR/19/119/292522_139002
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
2612
|
OR/19/119/296309
|
SUDHIR KUMAR ROUT
|
OR/19/119/296309_114770
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
2613
|
OR/19/119/296310
|
PURNA CHANDRA ROUT
|
OR/19/119/296310_115889
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2614
|
OR/19/119/296339
|
NABANARAYAN PUHAN
|
OR/19/119/296339_115897
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
2615
|
OR/19/119/296340
|
NARESH PUHAN
|
OR/19/119/296340_115898
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
2616
|
OR/19/119/298313
|
KEDARESWAR NATH
|
OR/19/119/298313_135272
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
2617
|
OR/19/119/298375
|
PRADIPTA KUMAR NATH
|
OR/19/119/298375_120599
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
2618
|
OR/19/119/302828
|
DINABANDHU DASH
|
OR/19/119/302828_114769
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
2619
|
OR/19/119/302870
|
ARUN KUMAR PRADHAN
|
OR/19/119/302870_143251
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
2620
|
OR/19/119/304255
|
Joginath Behera
|
OR19119304255_181150
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2621
|
OR/19/119/304480
|
KAMINI ROUT
|
OR/19/119/304480_143258
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2622
|
OR/19/119/306081
|
SARAT KUMAR BEHERA
|
OR/19/119/306081_138936
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
2623
|
OR/19/119/306088
|
NITYANANDA SAHOO
|
OR/19/119/306088_138378
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
2624
|
OR/19/119/306192
|
AJAYA KUMAR MAHABHOI
|
OR/19/119/306192_149529
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
2625
|
OR/19/119/308124
|
TRIPHALA BEHERA
|
OR/19/119/308124_114772
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
2626
|
OR/19/119/308264
|
NIRMAL CHANDRA ROUT
|
OR/19/119/308264_120604
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
2627
|
OR/19/119/308411
|
ARUNA KUMAR LENKA
|
OR/19/119/308411_115903
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
2628
|
OR/19/119/308941
|
HAREKRUSHNA MAHABHOI
|
OR/19/119/308941_138387
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
2629
|
OR/19/119/309012
|
MAMATA SAHOO
|
OR/19/119/309012_138379
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
2630
|
OR/19/119/310889
|
MAHIMA TRINATH
|
OR19119310889_193525
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
2631
|
OR/19/119/312007
|
BENUDHAR SAHOO
|
OR/19/119/312007_114615
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
2632
|
OR/19/119/312047
|
SHAKTI MAA TARINI
|
OR19119312047_193524
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
2633
|
OR/19/119/312930
|
MANOJ KUMAR SAHU
|
OR19119312930_186467
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
2634
|
OR/19/119/314038
|
LOKANATH SAHOO
|
OR/19/119/314038_115885
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
2635
|
OR/19/119/314152
|
PABITRA MOHAN SAHOO
|
OR/19/119/314152_115883
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
2636
|
OR/19/119/314164
|
BATAKRUSHNA DEHURI
|
OR/19/119/314164_114775
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
2637
|
OR/19/119/314167
|
GOUTAM DEHURY
|
OR/19/119/314167_115886
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
2638
|
OR/19/119/316171
|
KHAGESWAR PRADHAN
|
OR/19/119/316171_120614
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
2639
|
OR/19/119/328082
|
PRAHALAD DAS
|
OR/19/119/328082_120679
|
State Bank of India
|
SBIN0004398
|
|
|
Material
|
2640
|
OR/19/119/334059
|
NARESH MOHANTY
|
OR/19/119/334059_166434
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
2641
|
OR/19/119/334676
|
DIPTIRANJAN SWAIN
|
OR/19/119/334676_120643
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2642
|
OR/19/119/334751
|
PRATAP JENA
|
OR/19/119/334751_150061
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
2643
|
OR/19/119/342342
|
SARASDWATI MAHANTA
|
OR19119342342_186471
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2644
|
OR/19/119/346462
|
UMAKANTA DEHURY
|
OR19119346462_186469
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2645
|
OR/19/119/346671
|
NIRAKAR NAIK
|
OR19119346671_186470
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2646
|
OR/19/119/348355
|
Upendra Samal
|
OR/19/119/348355_172497
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
2647
|
OR/19/119/348452
|
Niranjan Samal
|
OR/19/119/348452_172498
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
2648
|
OR/19/119/348776
|
ASHOK KUMAR GARANAYAK
|
OR/19/119/348776_120650
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
2649
|
OR/19/119/3488372
|
BHARAT SAMAL
|
OR191193488372_187121
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
2650
|
OR/19/119/350760
|
SISIR SAMAL
|
OR/19/119/350760_120620
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
2651
|
OR/19/119/352081
|
Prasanta Kumar Nayak
|
OR/19/119/352081_138392
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
2652
|
OR/19/119/352242
|
PRAVATA KUMAR SANDHA
|
OR/19/119/352242_119827
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
2653
|
OR/19/119/352295
|
JAGABANDHU NAYAK
|
OR/19/119/352295_115770
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
2654
|
OR/19/119/352314
|
PRANABANDHU SWAIN
|
OR19119352314_184372
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
2655
|
OR/19/119/352407
|
Bikash Kumar Gochhayat
|
OR/19/119/352407_172493
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
2656
|
OR/19/119/352424
|
Dharanidhar Gochhayat
|
OR/19/119/352424_172494
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
2657
|
OR/19/119/352435
|
SHAKTI ANANYA
|
OR19119352435_193519
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
2658
|
OR/19/119/352459
|
SHAKTI MAHAVEER
|
OR19119352459_193521
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
2659
|
OR/19/119/352517
|
KAILASH BEHERA
|
OR/19/119/352517_114764
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
2660
|
OR/19/119/352553
|
MAA SARALA
|
OR19119352553_193520
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
2661
|
OR/19/119/352559
|
Hrudananda Parida
|
OR/19/119/352559_172495
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
2662
|
OR/19/119/358348
|
BIRANCHI DEHURY
|
OR19119358348_181669
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
2663
|
OR/19/119/358575
|
UDHAB SAHU
|
OR19119358575_181672
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
2664
|
OR/19/119/36257
|
JAGABANDU MOHANTY
|
OR/19/119/36257_113147
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
2665
|
OR/19/119/364069
|
KAPIL NAYAK
|
OR/19/119/364069_152245
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
2666
|
OR/19/119/364077
|
DHUSASAN NAYAK
|
OR/19/119/364077_114777
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
2667
|
OR/19/119/364089
|
BALAKRUSHNA SAHOO
|
OR/19/119/364089_152248
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
2668
|
OR/19/119/364120
|
BAMADEV SAMAL
|
OR/19/119/364120_115887
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
2669
|
OR/19/119/364141
|
KHAGESWAR GARANAYAK
|
OR/19/119/364141_115879
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
2670
|
OR/19/119/364152
|
MAYADHARA BEHERA
|
OR/19/119/364152_115878
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
2671
|
OR/19/119/364166
|
BHARAT NAYAK
|
OR/19/119/364166_115881
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
2672
|
OR/19/119/365026
|
HRUDANANDA BHOI
|
OR19119365026_186376
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
2673
|
OR/19/119/365031
|
SANATAN BHOI
|
OR/19/119/365031_152244
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
2674
|
OR/19/119/365049
|
AKSHAYA NAYAK
|
OR/19/119/365049_114773
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
2675
|
OR/19/119/366084
|
HEMANTA SAHOO
|
OR19119366084_181860
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
2676
|
OR/19/119/366118
|
BHIKARI DEHURY
|
OR19119366118_181863
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
2677
|
OR/19/119/366120
|
Prasana Kumar Dehury
|
OR19119366120_179830
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
2678
|
OR/19/119/366501
|
RABINDRA DEHURY
|
OR19119366501_187280
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
2679
|
OR/19/119/366755
|
BHIMASEN MAHAKHUDU
|
OR19119366755_181857
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
2680
|
OR/19/119012498
|
RAMESH BEHERA
|
OR/19/119012498_110826
|
Canara Bank
|
CNRB0000339
|
|
|
Material
|
2681
|
OR/19/119121010
|
PRAMOD KUMAR BARAL
|
OR/19/119121010_142493
|
Bank of Baroda
|
BARB0DHENKA
|
|
|
Material
|
2682
|
OR/19/120/000018
|
JANARDAN SENDHA
|
OR/19/120/000018_110887
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2683
|
OR/19/120/002200
|
PRAMOD NAIK
|
OR/19/120/002200_110884
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
2684
|
OR/19/120/006287
|
Nirakar Rout
|
OR19120006287_186310
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
2685
|
OR/19/120/010498
|
DHABALESWARA SAHU
|
OR/19/120/010498_150380
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
2686
|
OR/19/120/026738
|
Banshidhar Behera
|
OR19120026738_188784
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
2687
|
OR/19/120/026742
|
PRAHALLAD BEHERA
|
OR/19/120/026742_153712
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
2688
|
OR/19/120/028038
|
BASANTA KUMAR SAHOO
|
OR/19/120/028038_109945
|
Bank of Baroda
|
BARB0DHENKA
|
|
|
Material
|
2689
|
OR/19/120/028113
|
SANATAN SAHOO
|
OR/19/120/028113_171099
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
2690
|
OR/19/120/028180
|
BALARAM PADHAN
|
OR19120028180_194340
|
AXIS BANK
|
UTIB0002320
|
|
|
Material
|
2691
|
OR/19/120/046302
|
HEMANTA KUMAR BRAHMA
|
OR/19/120/046302_110891
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
2692
|
OR/19/120/046414
|
BIJAYA SAMAL
|
OR/19/120/046414_110852
|
|
|
|
|
Material
|
2693
|
OR/19/120/046465
|
MAA SARADA SHG
|
OR19120046465_193892
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2694
|
OR/19/120/048113
|
TILOTAMA PRADHAN
|
OR/19/120/048113_142686
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2695
|
OR/19/120/048568
|
HEMANTA KUMAR SASMAL
|
OR/19/120/048568_133647
|
|
|
|
|
Material
|
2696
|
OR/19/120/050064
|
BRAHMANANDA BEHERA
|
OR/19/120/050064_127776
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
2697
|
OR/19/120/050086
|
SANJEEV KUMAR BEHERA
|
OR/19/120/050086_150779
|
Bank of India
|
BKID0005591
|
|
|
Material
|
2698
|
OR/19/120/052005
|
SANTANU KUMAR DASH
|
OR/19/120/052005_154823
|
State Bank of India
|
SBIN0005759
|
Exempted and Approved
|
|
Material
|
2699
|
OR/19/120/052060
|
DAMODAR SWAIN
|
OR19120052060_181556
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
2700
|
OR/19/120/052169
|
Kalandi Charan Sahu
|
OR19120052169_187424
|
State Bank of India
|
SBIN0017956
|
|
|
Material
|
2701
|
OR/19/120/052560
|
MISHRA & MISHRA TRANSPORT
|
OR/19/120/052560_109937
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2702
|
OR/19/120/052788
|
RANJAN KUMAR SINGH
|
OR19120052788_187427
|
State Bank of India
|
SBIN0017956
|
|
|
Material
|
2703
|
OR/19/120/058342
|
KAILASH TIRIA
|
OR/19/120/058342_150129
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
2704
|
OR/19/120/060234
|
Rama Chandra Padhan
|
OR/19/120/060234_179441
|
State Bank of India
|
SBIN0017956
|
|
|
Material
|
2705
|
OR/19/120/062031
|
PRAKASH KUMAR SAHOO
|
OR/19/120/062031_109958
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2706
|
OR/19/120/062120
|
DHARMANANDA PATI
|
OR/19/120/062120_109956
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
2707
|
OR/19/120/064065
|
DILLIP KUMAR SAHOO
|
OR/19/120/064065_150358
|
Bank of India
|
BKID0005591
|
|
|
Material
|
2708
|
OR/19/120/066030
|
Pratap Kumar Parida
|
OR19120066030_180064
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
2709
|
OR/19/120/080401
|
SUBHASHIS BEHERA
|
OR19120080401_184626
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
2710
|
OR/19/120/086068
|
BIBEKANANDA MAHAKHHUD
|
OR/19/120/086068_121163
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
2711
|
OR/19/120/086404
|
PRADEEP KUMAR PARIDA
|
OR/19/120/086404_113999
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
2712
|
OR/19/120/086915
|
PRAKASH SAHU
|
OR/19/120/086915_125855
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
2713
|
OR/19/120/088905
|
MANMATH NAIK
|
OR/19/120/088905_179245
|
Union Bank of India
|
UBIN0576786
|
|
|
Material
|
2714
|
OR/19/120/090840
|
JUGAL MALIK
|
OR/19/120/090840_179158
|
UCO Bank
|
UCBA0002362
|
|
|
Material
|
2715
|
OR/19/120/094303
|
HITENDRIYA BISWAL
|
OR/19/120/094303_110870
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
2716
|
OR/19/120/094577
|
SANATAN BISWAL
|
OR19120094577_191811
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
2717
|
OR/19/120/098560
|
PRASNNA KUMAR BEHERA
|
OR/19/120/098560_140259
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
2718
|
OR/19/120/100008
|
DEBASHIS SAHOO
|
OR/19/120/100008_110860
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
2719
|
OR/19/120/100296
|
BISWAL BIBHUTI BHUSAN
|
OR/19/120/100296_110873
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
2720
|
OR/19/120/106006
|
GOUTAM MALLIK
|
OR/19/120/106006_140342
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
2721
|
OR/19/120/110150
|
BARUN PADHAN
|
OR/19/120/110150_150449
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2722
|
OR/19/120/112188
|
BUNU SAHU
|
OR/19/120/112188_168205
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
2723
|
OR/19/120/116106
|
BIBHUTI RANJAN JENA
|
OR/19/120/116106_149199
|
United Bank Of India
|
UTBI0MKGJ31
|
|
|
Material
|
2724
|
OR/19/120/118084
|
SANTOSH KUMAR BARIK
|
OR/19/120/118084_149202
|
United Bank Of India
|
UTBI0MKGJ31
|
|
|
Material
|
2725
|
OR/19/120/118465
|
BENUDHAR PARIDA
|
OR/19/120/118465_149201
|
United Bank Of India
|
UTBI0MKGJ31
|
|
|
Material
|
2726
|
OR/19/120/122203
|
NIRANJAN BEHERA
|
OR/19/120/122203_109912
|
United Bank Of India
|
UTBI0MKGJ31
|
|
|
Material
|
2727
|
OR/19/120/126048
|
MANAS KUMAR SAHOO
|
OR/19/120/126048_126302
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
2728
|
OR/19/120/126093
|
PATHANI SAMANTA KHUNTIA
|
OR/19/120/126093_139354
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
2729
|
OR/19/120/128074
|
Nrusingha Charan Biswal
|
OR/19/120/128074_179587
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2730
|
OR/19/120/128088
|
Pradyumna Kumar Biswal
|
OR19120128088_182455
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
2731
|
OR/19/120/128486
|
AMAR MALLIK
|
OR/19/120/128486_169909
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2732
|
OR/19/120/130708
|
KRUSHNA CHANDRA MOHANTY
|
OR/19/120/130708_110845
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
2733
|
OR/19/120/130730
|
DASH BISWA MOHAN
|
OR/19/120/130730_110954
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
2734
|
OR/19/120/130913
|
PRADYUMNA KU DASH
|
OR/19/120/130913_110961
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2735
|
OR/19/120/134173
|
BHAGIRATHI SAHOO
|
OR/19/120/134173_139150
|
Bank of India
|
BKID0005591
|
|
|
Material
|
2736
|
OR/19/120/142788
|
CHAURA NAIK
|
OR/19/120/142788_140264
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
2737
|
OR/19/120/144156
|
RABI BISWAL
|
OR/19/120/144156_170291
|
Indian Overseas Bank
|
IOBA0003514
|
|
|
Material
|
2738
|
OR/19/120/146362
|
ASHESH MALIK
|
OR19120146362_186196
|
Indian Overseas Bank
|
IOBA0003514
|
|
|
Material
|
2739
|
OR/19/120/146546
|
SIBANANDA PRADHAN
|
OR/19/120/146546_176589
|
Indian Overseas Bank
|
IOBA0003514
|
|
|
Material
|
2740
|
OR/19/120/150177
|
PRADIPTA KUMAR BEHERA
|
OR/19/120/150177_140280
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
2741
|
OR/19/120/150615
|
HIMANSHU KUMAR BISWAL
|
OR/19/120/150615_113839
|
Bank of India
|
BKID0005591
|
|
|
Material
|
2742
|
OR/19/120/150640
|
BHAGYADHARA BISWAL
|
OR/19/120/150640_126365
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
2743
|
OR/19/120/150769
|
Balaram Rout
|
OR19120150769_180968
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
2744
|
OR/19/120/152149
|
DEEPAK KUMAR PATRA
|
OR/19/120/152149_150368
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
2745
|
OR/19/120/152280
|
ANANDA JENA
|
OR/19/120/152280_171119
|
Dena Bank
|
BKDN0911637
|
|
|
Material
|
2746
|
OR/19/120/152391
|
BISWANATH NAYAK
|
OR/19/120/152391_110906
|
Dena Bank
|
BKDN0911637
|
|
|
Material
|
2747
|
OR/19/120/152570
|
RAMAKANTA KHATUA
|
OR/19/120/152570_110899
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2748
|
OR/19/120/154274
|
GATI KRUSHNA ROUT
|
OR/19/120/154274_110861
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
2749
|
OR/19/120/154770
|
HRUSIKESH NAYAK
|
OR/19/120/154770_150450
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
2750
|
OR/19/120/156278
|
Basanta Dehury
|
OR/19/120/156278_109318
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2751
|
OR/19/120/162023
|
Pradyumna Behera
|
OR/19/120/162023_109313
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
2752
|
OR/19/120/162931
|
PADMANABH SAHU
|
OR/19/120/162931_158214
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
2753
|
OR/19/120/164025
|
Pranabandhu Panda
|
OR/19/120/164025_109309
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
2754
|
OR/19/120/164515
|
BALABHADRA SAHOO
|
OR/19/120/164515_142999
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2755
|
OR/19/120/166002
|
SAI KRISHNA SHG
|
OR19120166002_188991
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2756
|
OR/19/120/166813
|
BHRAMARABAR SASAMAL
|
OR/19/120/166813_126297
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2757
|
OR/19/120/166917
|
HADIBANDHU BEHERA
|
OR/19/120/166917_139360
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
2758
|
OR/19/120/170003
|
PRAKASH CHANDRA SAHOO
|
OR/19/120/170003_150058
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
2759
|
OR/19/120/172214
|
KRUPASINDHU SAHOO
|
OR/19/120/172214_176577
|
Bank of Baroda
|
BARB0KAMAKS
|
|
|
Material
|
2760
|
OR/19/120/174109
|
Udaya Sahoo
|
OR/19/120/174109_109331
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2761
|
OR/19/120/176392
|
Bhubana Sahoo
|
OR/19/120/176392_109327
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
2762
|
OR/19/120/180083
|
BAIKUNTHA CHARAN SAHOO
|
OR/19/120/180083_159422
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
2763
|
OR/19/120/182401
|
DURYODHAN SAHOO
|
OR/19/120/182401_110900
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2764
|
OR/19/120/184906
|
RANJAN KUMAR SAHOO
|
OR/19/120/184906_110855
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
2765
|
OR/19/120/184934
|
JAMBESWAR BISWAL
|
OR/19/120/184934_167213
|
Bank of India
|
BKID0005591
|
|
|
Material
|
2766
|
OR/19/120/184959
|
KATHIA DEHURY
|
OR/19/120/184959_171118
|
Dena Bank
|
BKDN0911637
|
|
|
Material
|
2767
|
OR/19/120/186160
|
KUMUDA SAHOO
|
OR/19/120/186160_179159
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2768
|
OR/19/120/186293
|
SUBAS BISWAL
|
OR/19/120/186293_150620
|
Bank of Baroda
|
BARB0DBANAL
|
|
|
Material
|
2769
|
OR/19/120/186349
|
PRASHANT KUMAR NAYAK
|
OR/19/120/186349_110883
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
2770
|
OR/19/120/188611
|
SURESH MALIK
|
OR/19/120/188611_139156
|
UCO Bank
|
UCBA0002362
|
|
|
Material
|
2771
|
OR/19/120/192158
|
KODANDADHAR BEHERA(GS)
|
OR/19/120/192158_126215
|
United Bank Of India
|
UTBI0MKGJ31
|
|
|
Material
|
2772
|
OR/19/120/192194
|
BHARAT CHANDRA BEHERA
|
OR/19/120/192194_121107
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
2773
|
OR/19/120/192500
|
HIMANSHU BARIK(GS)
|
OR/19/120/192500_126218
|
United Bank Of India
|
UTBI0MKGJ31
|
|
|
Material
|
2774
|
OR/19/120/196591
|
DEBENDRA LENKA
|
OR/19/120/196591_126009
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2775
|
OR/19/120/196847
|
AKHILA PADHAN
|
OR/19/120/196847_142954
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
2776
|
OR/19/120/198158
|
Pramod Kumar Sahu
|
OR19120198158_193213
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
2777
|
OR/19/120/198213
|
SHAKTI MAA MANGAL SHG
|
OR19120198213_193670
|
Union Bank of India
|
UBIN0576786
|
|
|
Material
|
2778
|
OR/19/120/198888
|
SURESH KUMAR SAHOO
|
OR/19/120/198888_144737
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
2779
|
OR/19/120/200344
|
PANDAB CHARAN BEHERA
|
OR/19/120/200344_127913
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
2780
|
OR/19/120/200928
|
SANTANU KUMAR SAHOO
|
OR/19/120/200928_150531
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2781
|
OR/19/120/202534
|
SHRIKANTA KUMAR HOTA
|
OR/19/120/202534_139359
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
2782
|
OR/19/120/206172
|
BHUBANA NANDA DEHURI
|
OR/19/120/206172_150541
|
State Bank of India
|
SBIN0006908
|
|
|
Material
|
2783
|
OR/19/120/206443
|
RAMACHANDRA SAHOO
|
OR/19/120/206443_150381
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2784
|
OR/19/120/206543
|
PRADYUMNA KUMAR NANDA
|
OR/19/120/206543_176682
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
2785
|
OR/19/120/210663
|
Ranjan Kumar Padhan
|
OR/19/120/210663_162189
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
2786
|
OR/19/120/212234
|
RANJEET SAHOO
|
OR/19/120/212234_140222
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
2787
|
OR/19/120/21437
|
Binoda Bihari Sahoo
|
OR/19/120/21437_108454
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
2788
|
OR/19/120/216173
|
Surendra Sahu
|
OR/19/120/216173_162057
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
2789
|
OR/19/120/216599
|
SANJAYA KUMAR SAHU
|
OR/19/120/216599_143046
|
Canara Bank
|
CNRB0000339
|
|
|
Material
|
2790
|
OR/19/120/222430
|
RABINARAYAN NAYAK
|
OR/19/120/222430_123994
|
Bank of India
|
BKID0005591
|
|
|
Material
|
2791
|
OR/19/120/222631
|
RINA NAYAK
|
OR/19/120/222631_141661
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
2792
|
OR/19/120/226602
|
DASARATHI SAHU
|
OR/19/120/226602_109855
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2793
|
OR/19/120/228085
|
RANJAN KU SAHU
|
OR/19/120/228085_109869
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2794
|
OR/19/120/230072
|
SANATAN ROUL
|
OR19120230072_194979
|
State Bank of India
|
SBIN0017773
|
|
|
Material
|
2795
|
OR/19/120/230090
|
LOCHHAMAN ROUL
|
OR19120230090_194975
|
State Bank of India
|
SBIN0017773
|
|
|
Material
|
2796
|
OR/19/120/230152
|
GOLAP PANDA (GS)
|
OR/19/120/230152_126195
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2797
|
OR/19/120/230223
|
SARBESWAR PRADHAN
|
OR19120230223_194984
|
State Bank of India
|
SBIN0017773
|
|
|
Material
|
2798
|
OR/19/120/230225
|
SATRUGHAN PRADHAN
|
OR19120230225_194989
|
State Bank of India
|
SBIN0017773
|
|
|
Material
|
2799
|
OR/19/120/230411
|
PRAKASH LENKA
|
OR/19/120/230411_109816
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2800
|
OR/19/120/230535
|
RABINARAYAN NAYAK
|
OR/19/120/230535_109868
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2801
|
OR/19/120/230615
|
ROHIT KUMAR SAHOO
|
OR19120230615_194986
|
State Bank of India
|
SBIN0017773
|
|
|
Material
|
2802
|
OR/19/120/230693
|
GAGAN MALIK
|
OR/19/120/230693_125844
|
State Bank of India
|
SBIN0017773
|
|
|
Material
|
2803
|
OR/19/120/232031
|
PADMALABHA KHUNTIA
|
OR/19/120/232031_116386
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2804
|
OR/19/120/232037
|
BAI NAIK
|
OR/19/120/232037_117822
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2805
|
OR/19/120/232043
|
CHAITAN BEHERA
|
OR/19/120/232043_117806
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2806
|
OR/19/120/232046
|
BISWANATH PATRA
|
OR/19/120/232046_117808
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2807
|
OR/19/120/232278
|
KHAGESWAR MALIK
|
OR19120232278_194977
|
State Bank of India
|
SBIN0017773
|
|
|
Material
|
2808
|
OR/19/120/232556
|
SIBARAM ROUT(GS)
|
OR/19/120/232556_126749
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2809
|
OR/19/120/234541
|
KRUSHNA MOHAN SAHU
|
OR/19/120280364_116377
|
State Bank of India
|
SBIN0017773
|
|
|
Material
|
2810
|
OR/19/120/234581
|
NIRANJAN SWAIN
|
OR/19/120/234581_177868
|
State Bank of India
|
SBIN0017773
|
|
|
Material
|
2811
|
OR/19/120/234903
|
PRAVAKAR NAYAK,GS
|
OR/19/120/234903_130498
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2812
|
OR/19/120/238076
|
JAGABANDHU BHAL
|
OR/19/120/238076_123270
|
United Bank Of India
|
UTBI0MKGJ31
|
|
|
Material
|
2813
|
OR/19/120/240040
|
HRUSIKESHA BEHERA
|
OR/19/120/240040_130489
|
United Bank Of India
|
UTBI0MKGJ31
|
|
|
Material
|
2814
|
OR/19/120/246423
|
PRASANT KUMAR DASH
|
OR/19/120/246423_143038
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
2815
|
OR/19/120/248748
|
Babuli Behera
|
OR/19/120/248748_157918
|
Bank of Baroda
|
BARB0KAMAKS
|
|
|
Material
|
2816
|
OR/19/120/250301
|
ASWINI KUMAR PARIDA
|
OR/19/120/250301_125864
|
Bank of India
|
BKID0005591
|
|
|
Material
|
2817
|
OR/19/120/250468
|
SASANTA KUMAR JENA
|
OR19120250468_184703
|
State Bank of India
|
SBIN0008582
|
|
|
Material
|
2818
|
OR/19/120/250845
|
GOKULANANDA NAYAK
|
OR/19/120/250845_139356
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
2819
|
OR/19/120/252551
|
PABITRA KUMAR JENA
|
OR/19/120/252551_179264
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2820
|
OR/19/120/256355
|
DIBAKAR MALLIK
|
OR/19/120/256355_141503
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2821
|
OR/19/120/258007
|
KAILASH BARAL
|
OR/19/120/258007_171887
|
Bank of Baroda
|
BARB0DHENKA
|
|
|
Material
|
2822
|
OR/19/120/260343
|
KALANDI KHILAR
|
OR/19/120/260343_140283
|
Union Bank of India
|
UBIN0546381
|
|
|
Material
|
2823
|
OR/19/120/260622
|
RENU MALLIK
|
OR/19/120/260622_143024
|
Union Bank of India
|
UBIN0546381
|
|
|
Material
|
2824
|
OR/19/120/266088
|
BIDYADHAR SAHOO
|
OR/19/120/266088_161637
|
Union Bank of India
|
UBIN0546381
|
|
|
Material
|
2825
|
OR/19/120/266272
|
PRATAP CHANDRA SETHY
|
OR/19/120/266272_140234
|
Union Bank of India
|
UBIN0546381
|
|
|
Material
|
2826
|
OR/19/120/266368
|
Abhimanyu Sahoo
|
OR19120266368_185921
|
Union Bank of India
|
UBIN0546381
|
|
|
Material
|
2827
|
OR/19/120/266441
|
NIRANJAN SAHOO
|
OR/19/120/266441_161859
|
Union Bank of India
|
UBIN0546381
|
|
|
Material
|
2828
|
OR/19/120/266580
|
SUDHAKAR MALLIK
|
JFN1877018_145249
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
2829
|
OR/19/120/268076
|
BIPIN BHOI
|
OR/19/120/268076_140273
|
Union Bank of India
|
UBIN0546381
|
|
|
Material
|
2830
|
OR/19/120/268420
|
Abhiram Mallik
|
OR19120268420_185923
|
Union Bank of India
|
UBIN0546381
|
|
|
Material
|
2831
|
OR/19/120/272735
|
KHAGESWAR DEHURY
|
OR19120272735_194136
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2832
|
OR/19/120/276495
|
AJAY DAS
|
OR/19/120/276495_172082
|
State Bank of India
|
SBIN0017773
|
|
|
Material
|
2833
|
OR/19/120/280153
|
GOBARDHANA PUHANA
|
OR/19/120/280153_179160
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2834
|
OR/19/120/280364
|
AMULYA BARIK
|
OR/19/120/280364_155677
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2835
|
OR/19/120/280407
|
PURNA CHANDRA LENKA
|
OR/19/120/280407_166487
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2836
|
OR/19/120/280798
|
ASHESH BINDHANI
|
OR/19/120/280798_116372
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2837
|
OR/19/120/280806
|
BASUDEV ROUT
|
OR/19/120/280806_116382
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
2838
|
OR/19/120/280980
|
NIRANJAN ROUT
|
OR/19/120/280980_116379
|
State Bank of India
|
SBIN0017773
|
|
|
Material
|
2839
|
OR/19/120/281035
|
SRIKANTA KANAR
|
OR19120281035_179716
|
United Bank Of India
|
UTBI0MKGJ31
|
|
|
Material
|
2840
|
OR/19/120/288818
|
Mr.CHANDRA MANI SAHU
|
OR/19/120/288818_109876
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
2841
|
OR/19/120/288822
|
Sarat Sahu
|
OR/19/120/288822_161896
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
2842
|
OR/19/120/289048
|
LABANYA MAHANTA
|
OR/19/120/289048_170973
|
State Bank of India
|
SBIN0006545
|
|
|
Material
|
2843
|
OR/19/120/290084
|
DURYODHAN RANA
|
OR/19/120/290084_179528
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2844
|
OR/19/120/294548
|
SHAKTI MAA GAYATRI SHG
|
OR19120294548_194121
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
2845
|
OR/19/120/298331
|
SUSHIL KUMAR MOHANTY
|
OR/19/120/298331_109911
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
2846
|
OR/19/120/298345
|
DIBYASINGHA MOHANTY
|
OR/19/120/298345_120325
|
Canara Bank
|
CNRB0000337
|
|
|
Material
|
2847
|
OR/19/120/298660
|
RABINARAYAN PARIDA
|
OR/19/120/298660_120377
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
2848
|
OR/19/120/298708
|
BANKANIDHI PARIDA
|
OR/19/120/298708_120373
|
Canara Bank
|
CNRB0000337
|
|
|
Material
|
2849
|
OR/19/120/304274
|
SAROJ KUMAR BARIK
|
OR/19/120/338473_149185
|
UCO Bank
|
UCBA0003217
|
|
|
Material
|
2850
|
OR/19/120/304310
|
MOHAN AICH
|
OR19120304310_180753
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
2851
|
OR/19/120/304571
|
PRAHALLAD SAHOO
|
OR/19/120/304571_109882
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2852
|
OR/19/120/304784
|
DHANESWAR PATRA
|
OR/19/120/304784_120384
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2853
|
OR/19/120/306724
|
KEDARNATH KHILAR
|
OR/19/120/306724_113836
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
2854
|
OR/19/120/308785
|
SANTOSH KUMAR KANAR
|
OR/19/120/308785_128402
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2855
|
OR/19/120/308849
|
PURNA CHANDRA MOHAPATRA(MATE)
|
OR/19/120/308849_151623
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
Exempted and Approved
|
|
Material
|
2856
|
OR/19/120/310171
|
KALPANA MAHAPATRA
|
OR19120310171_184667
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2857
|
OR/19/120/310233
|
RATNAKAR BARIK
|
OR19120310233_182020
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
2858
|
OR/19/120/310314
|
SARASWATI MISHRA
|
OR/19/120/310314_162574
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
2859
|
OR/19/120/312116
|
KULAMANI DAS
|
OR/19/120/312116_113824
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
2860
|
OR/19/120/314044
|
CHANDRASHEKHAR NAYAK
|
OR/18/121/332113_108710
|
Canara Bank
|
CNRB0000337
|
|
|
Material
|
2861
|
OR/19/120/314070
|
MAKARDHWOJ DEHURI (MATE)
|
OR/19/120/314070_150558
|
Canara Bank
|
CNRB0000337
|
|
|
Material
|
2862
|
OR/19/120/314124
|
SHAKTI MAA JANANI SHG
|
OR19120314124_194131
|
|
|
|
|
Material
|
2863
|
OR/19/120/314367
|
SANUJA JETHY
|
OR/19/120/314367_121604
|
Canara Bank
|
CNRB0000337
|
|
|
Material
|
2864
|
OR/19/120/314405
|
Dhaneswar Patra
|
OR19120314405_185369
|
Canara Bank
|
CNRB0000337
|
|
|
Material
|
2865
|
OR/19/120/314435
|
MAA TARENI SHG
|
OR19120314435_189952
|
Canara Bank
|
CNRB0000337
|
|
|
Material
|
2866
|
OR/19/120/316009
|
PRAHALLAD PARIDA
|
OR/19/120/316009_178073
|
Canara Bank
|
CNRB0000337
|
|
|
Material
|
2867
|
OR/19/120/316035
|
SUSANTA KUMAR PARIDA (GS)
|
OR/19/120/316035_135619
|
Canara Bank
|
CNRB0000337
|
|
|
Material
|
2868
|
OR/19/120/316443
|
PRADIP NAYAK
|
OR/19/120/316443_160918
|
Canara Bank
|
CNRB0000337
|
|
|
Material
|
2869
|
OR/19/120/318523
|
HIMANSHU SEKHAR THATOI
|
OR/19/120/318523_130655
|
Canara Bank
|
CNRB0000337
|
|
|
Material
|
2870
|
OR/19/120/320822
|
SAKTI RADHAKRUSHNA SHG
|
OR19120320822_188996
|
Canara Bank
|
CNRB0000337
|
|
|
Material
|
2871
|
OR/19/120/324112
|
BHAGIRATHI SWAIN
|
OR19120324112_179794
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
2872
|
OR/19/120/324121
|
AKSHYA KUMAR SWAIN (MATE)
|
OR/19/120/324121_157865
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2873
|
OR/19/120/324152
|
RATNAKAR MAHARANA
|
OR/19/120/324152_162195
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2874
|
OR/19/120/324289
|
ARJUN SWAIN
|
OR19120324289_179795
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
2875
|
OR/19/120/326194
|
Pramod Kumar Sahoo
|
OR19120326194_184784
|
Punjab National Bank
|
PUNB0676800
|
|
|
Material
|
2876
|
OR/19/120/328414
|
MAA BHAGABATI SHG
|
OR19120328414_194124
|
|
|
|
|
Material
|
2877
|
OR/19/120/330436
|
NATHA BEHERA
|
OR/19/120/330436_126075
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2878
|
OR/19/120/330564
|
SUSANTA PANI
|
OR/19/120/330564_158516
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
2879
|
OR/19/120/332381
|
PRAFULLA PANI
|
OR/19/120/332381_109877
|
Canara Bank
|
CNRB0000337
|
|
|
Material
|
2880
|
OR/19/120/334106
|
Gopinath Sahoo
|
OR19120334106_184516
|
State Bank of India
|
SBIN0017773
|
|
|
Material
|
2881
|
OR/19/120/334687
|
GANDHARBA KUMAR NAYAK
|
OR/19/120/334687_127757
|
United Bank Of India
|
UTBI0MKGJ31
|
|
|
Material
|
2882
|
OR/19/120/336394
|
BHAGIRATHI SAHOO
|
OR/19/120/336394_161202
|
State Bank of India
|
SBIN0017773
|
|
|
Material
|
2883
|
OR/19/120/338331
|
JAYAKRISHNA SAHU
|
OR/19/120/338331_149189
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
2884
|
OR/19/120/338332
|
SHAKTI AKHANDALAMANI SHG
|
OR19120338332_194920
|
Punjab National Bank
|
PUNB0090920
|
|
|
Material
|
2885
|
OR/19/120/338333
|
NIRANJAN SAHOO
|
OR/19/120/338333_149186
|
Punjab National Bank
|
PUNB0676800
|
|
|
Material
|
2886
|
OR/19/120/340959
|
BENUDHAR DAS
|
OR/19/120/340959_117815
|
United Bank Of India
|
UTBI0MKGJ31
|
|
|
Material
|
2887
|
OR/19/120/341066
|
MAMINA DAS
|
OR/19/120/341066_116391
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2888
|
OR/19/120/342162
|
SIBARAM SETHI
|
OR/19/120/342162_149195
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2889
|
OR/19/120/342187
|
BIPIN MALLIK
|
OR/19/120/342187_149193
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2890
|
OR/19/120/342197
|
GOPALCHANDRA MALLICK
|
OR/19/120/342197_116392
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2891
|
OR/19/120/342278
|
JAGABANDHU MALIK
|
OR/19/120/342278_116390
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2892
|
OR/19/120/342282
|
KAPILESWAR MALLIK
|
OR/19/120/342282_116394
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2893
|
OR/19/120/342285
|
DHARANIDHAR MALLIK
|
OR/19/120/342285_116393
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2894
|
OR/19/120/342286
|
TARANI MALIK
|
OR/19/120/342286_116388
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
2895
|
OR/19/120/342322
|
MANOJ KUMAR DASH
|
OR/19/120/342322_116389
|
|
|
|
|
Material
|
2896
|
OR/19/120/342323
|
BIRANCHI KUMAR PANDA
|
OR/19/120/342323_116395
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2897
|
OR/19/120/342761
|
MANA GOBINDA DAS
|
OR/19/120/342761_149197
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2898
|
OR/19/120/342878
|
GUHARI MAJHI
|
OR/19/120/342878_149194
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2899
|
OR/19/120/342927
|
SARAT KUMAR DAS
|
OR/19/120/342927_149183
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2900
|
OR/19/120/346445
|
MAHIMA ALEKHA SHG
|
OR19120346445_184915
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2901
|
OR/19/120/350193
|
DAITARI PATRA
|
OR/19/120/350193_119328
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
2902
|
OR/19/120/354156
|
JOGINATH BEHERA
|
OR19120354156_185316
|
Canara Bank
|
CNRB0000337
|
|
|
Material
|
2903
|
OR/19/120/356729
|
Sanjukta Barik
|
OR19120356729_182339
|
Canara Bank
|
CNRB0000337
|
|
|
Material
|
2904
|
OR/19/120/356906
|
CHITRASEN MAJHI
|
OR/19/120/356906_125660
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
2905
|
OR/19/120/357051
|
BIMAL CHANDRA PANDA
|
OR/19/120/357051_135076
|
Punjab National Bank
|
PUNB0676800
|
|
|
Material
|
2906
|
OR/19/120/358003
|
Rabindra Nayak
|
OR19120358003_186826
|
UCO Bank
|
UCBA0003217
|
|
|
Material
|
2907
|
OR/19/120/358385
|
MAA LAXMINARAYANI SHG
|
OR19120358385_194132
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
2908
|
OR/19/120/358497
|
PANCHANANA NAYAK
|
OR19120358497_185363
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2909
|
OR/19/120/358741
|
SARAT CHANDRA KHATUA
|
OR19120358741_182162
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
2910
|
OR/19/120/358790
|
RABINDRA SWAIN
|
OR/19/120/358790_176637
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
2911
|
OR/19/120/358802
|
MANGARAJ SWAIN
|
OR/19/120/358802_176639
|
Canara Bank
|
CNRB0000337
|
|
|
Material
|
2912
|
OR/19/120/360497
|
SAROJ DHIR
|
OR/19/120/360497_125657
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
2913
|
OR/19/120/390519
|
NARENDRA BEJA
|
OR/19/120/390519_162692
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2914
|
OR/19/120/398092
|
SARAN MAHALIK
|
OR/19/120/398092_109966
|
Punjab National Bank
|
PUNB0676800
|
|
|
Material
|
2915
|
OR/19/120/398419
|
MALAYA TRIPATHY
|
OR/19/120/398419_161867
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
2916
|
OR/19/120/398532
|
SANTOSH KU SAHU(MATE)
|
OR/19/120/398532_154723
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2917
|
OR/19/120/400764
|
SANTOSH KUMAR SETHY
|
OR/19/120/400764_139867
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
2918
|
OR/19/120/404124
|
SUBHAKANTA BARDHAN
|
OR/19/120/404124_160110
|
Punjab National Bank
|
PUNB0676800
|
|
|
Material
|
2919
|
OR/19/120/404870
|
TRIDIPTA KUMAR SANDHA (MATE)
|
OR/19/120/404870_156441
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
2920
|
OR/19/120/406301
|
BIPIN BIHARI SAHOO
|
OR19120406301_191637
|
UCO Bank
|
UCBA0003217
|
|
|
Material
|
2921
|
OR/19/120/406567
|
PURNA CHANDRA ROUT
|
OR/19/120/406567_109885
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
2922
|
OR/19/120/408073
|
BALARAM ROUT
|
OR/19/120/408073_120036
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
2923
|
OR/19/120/408101
|
ULLAS BAL
|
OR/19/120/408101_154858
|
UCO Bank
|
UCBA0003217
|
|
|
Material
|
2924
|
OR/19/120/408110
|
PRABHAKAR NAYAK
|
OR/19/120/408110_154859
|
UCO Bank
|
UCBA0003217
|
|
|
Material
|
2925
|
OR/19/120/408358
|
SANJU NAEK
|
OR/19/120/408358_120040
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
2926
|
OR/19/120/408673
|
PABITRA MOHAN DEHURI
|
OR/19/120/408673_109890
|
Punjab National Bank
|
PUNB0676800
|
|
|
Material
|
2927
|
OR/19/120/408716
|
PRASANTA KUMAR ROUT
|
OR/19/120/408716_167142
|
UCO Bank
|
UCBA0003217
|
|
|
Material
|
2928
|
OR/19/120/408735
|
KISHOR CHANDRA ROUT
|
OR/19/120/408735_120032
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
2929
|
OR/19/120/410434
|
KRUSHNA ROUT
|
OR/19/120/410434_114021
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
2930
|
OR/19/120/412632
|
RAJKISHORE KHILAR
|
OR/19/120/412632_173726
|
IDBI Bank
|
IBKL0002071
|
|
|
Material
|
2931
|
OR/19/120/414863
|
SANATAN DAS
|
OR/19/120/414863_177873
|
State Bank of India
|
SBIN0006726
|
|
|
Material
|
2932
|
OR/19/120/414911
|
GOPINATH DAS
|
OR/19/120/414911_109873
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
2933
|
OR/19/120/414935
|
BANSHIDHAR DAS(MATE)
|
OR/19/120/414935_139162
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
2934
|
OR/19/120/418003
|
NANDA KISHORE BEHERA
|
OR/19/120/418003_109874
|
Punjab National Bank
|
PUNB0676800
|
|
|
Material
|
2935
|
OR/19/120/418141
|
DULANI ROUT(MATE)
|
OR/19/120/418141_139161
|
Punjab National Bank
|
PUNB0676800
|
|
|
Material
|
2936
|
OR/19/120/418182
|
NARENDRA KUMAR DWIBEDY(MATE)
|
OR/19/120/418182_139160
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
2937
|
OR/19/120/418214
|
DILLIP KUMAR ROUT
|
OR/19/120/418214_159754
|
Punjab National Bank
|
PUNB0676800
|
|
|
Material
|
2938
|
OR/19/120/420089
|
SANJAY KUMAR DASH
|
OR/19/120/420089_160919
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
2939
|
OR/19/120/420542
|
NABAGHAN MALIKA(MATE)
|
OR/19/120/420542_139164
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
2940
|
OR/19/120/422164
|
Budhimanta Sahoo
|
OR/19/120/422164_126223
|
Canara Bank
|
CNRB0000337
|
|
|
Material
|
2941
|
OR/19/120/424446
|
BASANTA KUMAR BARIK
|
OR/19/120/424446_109878
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
2942
|
OR/19/120/424578
|
PRAMOD PATRA
|
OR/19/120/424578_171747
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
2943
|
OR/19/120/424714
|
CHAITANYA BEHERA
|
OR19120424714_182350
|
IDBI Bank
|
IBKL0002071
|
|
|
Material
|
2944
|
OR/19/120/424813
|
NAKUL BEHERA
|
OR19120424813_188505
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
2945
|
OR/19/120/426232
|
Kokil Sethy(GS)
|
OR/19/120/426232_133913
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
2946
|
OR/19/120/426469
|
SATYABADI BEHERA
|
OR/19/120/426469_170971
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
2947
|
OR/19/120/428410
|
SUDHANSU SEKHAR OJHA(GS)
|
OR/19/120/428410_126237
|
Punjab National Bank
|
PUNB0676800
|
|
|
Material
|
2948
|
OR/19/120/428431
|
RABI OJHA (GS)
|
OR/19/120/428431_126225
|
Canara Bank
|
CNRB0000337
|
|
|
Material
|
2949
|
OR/19/120/430786
|
HARIHAR ACHARYA(GS)
|
OR/19/120/430786_126235
|
|
|
|
|
Material
|
2950
|
OR/19/120/430790
|
GOPINATH ACHARYA(GS)
|
OR/19/120/430790_126233
|
Punjab National Bank
|
PUNB0676800
|
|
|
Material
|
2951
|
OR/19/120/50769
|
BALARAM ROUT
|
OR1912050769_187496
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
2952
|
OR/19/120232015
|
RABI BEHERA
|
OR/19/120232015_117823
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2953
|
OR/19/120280407
|
PURNA CHANDRA LENKA
|
OR/19/120280407_116385
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
2954
|
OR/19/120314044
|
CHANDRA SEKHAR NAYAK
|
OR/19/120314044_120027
|
Canara Bank
|
CNRB0000337
|
|
|
Material
|
2955
|
OR/19/120418141
|
DULANI ROUT
|
OR19120418141_183354
|
Punjab National Bank
|
PUNB0676800
|
|
|
Material
|
2956
|
OR/19/121/166092
|
SANJIB KUMAR NAYAK
|
OR/19/121/166092_142474
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
2957
|
OR/19/121/440007
|
SANATANA SAHOO
|
OR/19/121/440007_159146
|
Bank of India
|
BKID0005591
|
|
|
Material
|
2958
|
OR/19/121/440064
|
SRIKANTA KUMAR MAHARANA
|
OR/19/121/440064_152909
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
2959
|
OR/19/128023
|
MAHAVEER SHG
|
OR19128023_193839
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2960
|
OR/19/148079
|
NIRMAL CHANDRA SASMAL
|
OR/19/148079_169912
|
Indian Overseas Bank
|
IOBA0003514
|
|
|
Material
|
2961
|
OR/19/168390
|
BHOLESWAR SAHOO
|
OR/19/168390_171268
|
Andhra Bank
|
ANDB0001288
|
|
|
Material
|
2962
|
OR/19/20280139
|
SARBESWAR ROUT
|
OR/19/20280139_109860
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
2963
|
OR/19/236039
|
SRINIBASA MISHRA
|
OR/19/236039_153568
|
State Bank of India
|
SBIN0017197
|
|
|
Material
|
2964
|
OR/19118/150264
|
PRAKASH KUMAR PATRA
|
OR/19118/150264_138301
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2965
|
OR/20/135/172685
|
BENUDHAR NAYAK
|
OR/20/135/172685_128652
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
2966
|
OR/21/146/192927
|
PRADIPANJALI ROUT
|
OR/21/146/192927_156550
|
UCO Bank
|
UCBA0003217
|
|
|
Material
|
2967
|
OR07141660
|
MAMINA NAYAK
|
901292221423_141660
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
2968
|
OR07193590
|
SHAKTI MAA MAHIMA SHG
|
818692939257_193590
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
2969
|
OR07196772
|
JITENDRA SAHU
|
OR07196772
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
2970
|
OR07196777
|
RAJESH KU SAHU
|
OR07196777
|
Punjab National Bank
|
PUNB0738000
|
|
|
Material
|
2971
|
OR07196781
|
MAA MAHALXMI SHG
|
OR07196781
|
Punjab National Bank
|
PUNB0204810
|
|
|
Material
|
2972
|
OR07197076
|
SUSHANTA KUMAR SAHOO
|
OR07197076
|
HDFC Bank
|
HDFC0003753
|
|
|
Material
|
2973
|
OR07197127
|
PRAMOD KUMAR SAMAL
|
OR07197127
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
2974
|
OR07197128
|
RAMESWARI SHG
|
OR07197128
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2975
|
OR07197129
|
CASH FOUNDATION RUDRANI WSHG
|
OR07197129
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
2976
|
OR07197130
|
MAA DAKHINAKALI WSHG
|
OR07197130
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2977
|
OR07197147
|
SAKTI MAA MAHALAXMI
|
OR07197147
|
Punjab National Bank
|
PUNB0204810
|
|
|
Material
|
2978
|
OR07197484
|
RAKESH ROUT
|
OR07197484
|
Punjab National Bank
|
PUNB0498100
|
|
|
Material
|
2979
|
OR07197491
|
RASMI RANJAN NATH
|
OR07197491
|
State Bank of India
|
SBIN0008582
|
|
|
Material
|
2980
|
OR07197508
|
GITANJALI BISWAL
|
OR07197508
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Admin
|
2981
|
OR07197509
|
CHAGALA DEHURY
|
OR07197509
|
UCO Bank
|
UCBA0001078
|
|
|
Admin
|
2982
|
OR07197510
|
BISWAJIT NAYAK
|
OR07197510
|
Indian Bank
|
IDIB000D044
|
|
|
Admin
|
2983
|
OR07197533
|
SAMBHURISA SAHOO
|
OR07197533
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2984
|
OR07197534
|
SRI CHANDAN MALLIK
|
OR07197534
|
AXIS BANK
|
UTIB0000024
|
|
|
Material
|
2985
|
OR07197538
|
RURESH BISWAL
|
OR07197538
|
UCO Bank
|
UCBA0002362
|
|
|
Material
|
2986
|
OR07197628
|
KUNA DEHURY
|
OR07197628
|
State Bank of India
|
SBIN0017956
|
|
|
Material
|
2987
|
OR07197882
|
SANTOSH SETHI
|
OR07197882
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
2988
|
OR07197946
|
JNANARANJAN KHUNTIA
|
OR07197946
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
2989
|
OR07198113
|
MAHIMA MAA BHUASUNI
|
OR07198113
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
2990
|
OR07198114
|
MAHIMA MAHAMAYEE
|
OR07198114
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
2991
|
OR07198115
|
SHAKTI SHANTI GROUP BANIAPADA
|
OR07198115
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
2992
|
OR07198117
|
SHAKTI SIVA SHG
|
OR07198117
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
2993
|
OR07198118
|
SHAKTI SUBHADARSHINI SHG
|
OR07198118
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
2994
|
OR07198119
|
SHAKTI SHRI RADHAKRUSHNA SHG
|
OR07198119
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
2995
|
OR07198120
|
MAA SARAL SHG
|
OR07198120
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
2996
|
OR07198121
|
LORD DURGATI NASINI SHG
|
OR07198121
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
2997
|
OR07198122
|
SHAKTI ANATESWARI SHG
|
OR07198122
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
2998
|
OR07198123
|
SHAKTI MALATI SHG
|
OR07198123
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
2999
|
OR07198124
|
SHAKTI DURGAMAYEE SHG
|
OR07198124
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
3000
|
OR07198125
|
MAHIMA JAGULAI SHG
|
OR07198125
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
3001
|
OR07198126
|
SHAKTI ANANTAKUMAR SHG
|
OR07198126
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
3002
|
OR07198127
|
SHAKTI SHAKTIMAYEE SHG
|
OR07198127
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
3003
|
OR07198128
|
SHAKTI SHREE SAI SHG
|
OR07198128
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
3004
|
OR07198129
|
MAHIMA SAI SAGAR SHG
|
OR07198129
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
3005
|
OR07198130
|
SHAKTI SHREELAXMI SHG
|
OR07198130
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
3006
|
OR07198131
|
MAA KLAPATA SHG
|
OR07198131
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
3007
|
OR07198132
|
MAA AMBIKA SHG
|
OR07198132
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
3008
|
OR07198133
|
LORD MAHADEV SHG
|
OR07198133
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
3009
|
OR07198134
|
SHAKTI MAA GAYARTI SHG
|
OR07198134
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
3010
|
OR07198135
|
SHAKTI DHARITRI SHG
|
OR07198135
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
3011
|
OR07198136
|
SHAKTI MAA MAHALAXMI SHG
|
OR07198136
|
State Bank of India
|
SBIN0017776
|
|
|
Material
|
3012
|
OR07198137
|
JAGATA JANANI SHG
|
OR07198137
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
3013
|
OR07198207
|
ROJALIN MOHARANA
|
OR07198207
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
3014
|
OR07198214
|
MAA BRAHMANDEVI SHG
|
OR07198214
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
3015
|
OR07198215
|
SANTILATA SAKTI SHG
|
OR07198215
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
3016
|
OR07198216
|
OMM SAIRAM SHG
|
OR07198216
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
3017
|
OR07201146
|
JAYANTI SAMAL
|
OR07201146
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
3018
|
OR19/120/288822
|
SARAT SAHU MATE
|
OR19120288822_194348
|
Canara Bank
|
CNRB0004969
|
|
|
Material
|
3019
|
OR19118104252
|
SABITA MOHANTY
|
OR19118104252_193193
|
State Bank of India
|
SBIN0013608
|
|
|
Material
|
3020
|
OR19118270127
|
BANITA SAMAL
|
OR19118270127_193174
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
3021
|
OVDPS5550K
|
SIPUN SAHOO
|
OR07197542
|
Bank of India
|
BKID0005591
|
|
|
Material
|
3022
|
QGIPS3434Q
|
RAMAKANTA SAHOO
|
OR07197543
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
3023
|
QHWPS5112L
|
SESHADEV SAHOO
|
OR07197627
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3024
|
RMU0451807
|
SRI BAISHNAB CHARAN BARIK
|
RMU0451807_144279
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
3025
|
RNU0190041
|
Assistant Director of Horticulture, Hindol
|
RNU0190041_163067
|
Canara Bank
|
CNRB0000340
|
|
|
Material
|
3026
|
SRC0518209
|
MAA BRAHMANIDEVI S S
|
SRC0518209_184910
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3027
|
UBNO890541
|
Niranjan Baliarsingh
|
UBNO890541_183205
|
State Bank of India
|
SBIN0008214
|
|
|
Material
|
3028
|
UEH0375048
|
Subrat Kumar Pradhan
|
UEH0375048_186330
|
Punjab National Bank
|
PUNB0321600
|
|
|
Material
|
3029
|
UQH0265124
|
SUMATI MAJHI
|
UQH0265124_150057
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
3030
|
YGU0321166
|
SAKTI MAHAKALI SHG
|
YGU0321166_189006
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
3031
|
YQH0015982
|
BALABHADRA AMANTA
|
YQH0015982_157427
|
State Bank of India
|
SBIN0010126
|
|
|
Material
|
3032
|
YQH0023259
|
BABULA MOHARANA
|
YQH0023259_195776
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
3033
|
YQH0031369
|
DARSHANI BEHERA
|
YQH0031369_116975
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
3034
|
YQH00379778
|
SHAKTI MAA DURGA SHG
|
YQH00379778_194526
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
3035
|
YQH0038901
|
CHITARANJAN MAHAKHUDA
|
YQH0038901_161782
|
AXIS BANK
|
UTIB0000713
|
|
|
Material
|
3036
|
YQH0039842
|
SUMATI PRADHAN
|
YQH0039842_162467
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3037
|
YQH0044198
|
SUNIL PRADHAN
|
YQH0044198_171120
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3038
|
YQH0057125
|
ANIL SAMAL
|
NFI0312041_183009
|
Punjab National Bank
|
PUNB0321600
|
|
|
Material
|
3039
|
YQH0060327
|
JUGAL KISHORE PATRA
|
YQH0060327_112581
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
3040
|
YQH0072876
|
JAI SAIRAM SHG
|
YQH0072876_194524
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
3041
|
YQH0112987
|
SANJAYA KUMAR SAHOO
|
YQH0112987_116369
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
3042
|
YQH0113860
|
GAYADHAR NAYAK
|
YQH0113860_142396
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3043
|
YQH0115261
|
Prakash Kumar Samal
|
YQH0115261_177311
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3044
|
YQH0124412
|
Subasini Samal
|
YQH0124412_177401
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
3045
|
YQH0127407
|
PANCHANAN PRADHAN
|
YQH0127407_116983
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
3046
|
YQH0137547
|
Brundaban Rout
|
YQH0137547_180006
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
3047
|
YQH01387985
|
MAA SARALA SHG
|
YQH01387985_193858
|
UCO Bank
|
UCBA0001224
|
|
|
Material
|
3048
|
YQH0139550
|
PRAGATI SAMAL
|
YQH0139550_143266
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3049
|
YQH0140277
|
ARABINDA KARAN
|
YQH0140277_116977
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3050
|
YQH0141663
|
SNEHALATA BISWWAL
|
YQH0141663_173902
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3051
|
YQH0155010
|
AKHILA BEHERA
|
YQH0155010_187851
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
3052
|
YQH0167676
|
SUSANTA KUMAR BISWAL
|
YQH0167676_154352
|
State Bank of India
|
SBIN0013608
|
|
|
Material
|
3053
|
YQH0169862
|
SUMENDRA KU BARAL
|
YQH0169862_159635
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
3054
|
YQH0173146
|
Santosh Behera
|
YQH0173146_132438
|
UCO Bank
|
UCBA0001224
|
Exempted and Approved
|
|
Material
|
3055
|
YQH0193128
|
SUJATA PRUSTY
|
YQH0193128_132666
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
Exempted and Approved
|
|
Material
|
3056
|
YQH0194670
|
PUSPALATA SAHOO
|
YQH0194670_171285
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3057
|
YQH0195495
|
MILI BEHERA
|
YQH0195495_171282
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3058
|
YQH0201707
|
RANJAN KUMAR SAHOO
|
YQH0201707_161856
|
HDFC Bank
|
HDFC0001978
|
|
|
Material
|
3059
|
YQH0203463
|
ASHOK KUMAR ROUT
|
JLF1142470_160683
|
State Bank of India
|
SBIN0017197
|
|
|
Material
|
3060
|
YQH0207191
|
SIDHIVINAYAK SHG
|
YQH0207191_193869
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
3061
|
YQH0217646
|
SHAKTI MAA ARNAPUNA SHG
|
YQH0217646_193864
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
3062
|
YQH0217729
|
Pabitra Mohan Patra
|
YQH0217729_178287
|
State Bank of India
|
SBIN0008582
|
|
|
Material
|
3063
|
YQH0220350
|
Suresh Chandra Mohanty
|
YQH0220350_192706
|
Union Bank of India
|
UBIN0817651
|
|
|
Material
|
3064
|
YQH0227686
|
PRAVAT KUMAR SAMAL
|
YQH0227686_194562
|
Punjab National Bank
|
PUNB0321600
|
|
|
Material
|
3065
|
YQH0232645
|
Pankaj Lochan Das
|
YQH0232645_159634
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
3066
|
YQH0234351
|
AMIT KABI
|
YQH0234351_111451
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
3067
|
YQH0237792
|
Bijaya Kumar Behera
|
YQH0237792_176419
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
3068
|
YQH0238568
|
Sumanta Behera
|
YQH0238568_177310
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
3069
|
YQH0242644
|
PAPURAJ SAHOO
|
YQH0242644_111468
|
Canara Bank
|
CNRB0003390
|
|
|
Material
|
3070
|
YQH0274621
|
BIPIN BIHARI ROUT
|
YQH0274621_111471
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3071
|
YQH0283036
|
Chhabi Naik
|
YQH0283036_186538
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
3072
|
YQH0283739
|
CHITARANJAN DHAL
|
YQH0283739_154393
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
3073
|
YQH0305243
|
RAJESH KUMAR SAMAL
|
YQH0305243_145252
|
State Bank of India
|
SBIN0008582
|
|
|
Material
|
3074
|
YQH0323170
|
Ranjit Naik
|
YQH0323170_109133
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
3075
|
YQH0326892
|
SHAKTI MAA MANGALA BISWA SHG
|
YQH0326892_184913
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3076
|
YQH0326975
|
PANKAJINI MAHAKHUDA
|
YQH0326975_135567
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3077
|
YQH0327825
|
SUPRIYA SAMAL
|
YQH0327825_122623
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
3078
|
YQH0328294
|
Premananda Nayak
|
YQH0328294_116526
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
3079
|
YQH0328591
|
NARMADA SAMAL
|
YQH0328591_129072
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3080
|
YQH0330019
|
KABITA SAHU
|
YQH0330019_121884
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3081
|
YQH0333773
|
SANTILATA DEHURY
|
YQH0333773_143265
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3082
|
YQH0335216
|
RASHMITA PRADHAN
|
YQH0335216_110537
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3083
|
YQH0338442
|
PADMINI NAYAK
|
YQH0338442_150587
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
3084
|
YQH0341727
|
RAKESH SAHOO
|
YQH0341727_117153
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
3085
|
YQH0342758
|
MAA JAGYANSENI SHG
|
YQH0342758_194508
|
|
|
|
|
Material
|
3086
|
YQH0346049
|
ITIBRATA PRADHAN
|
YQH0346049_184559
|
State Bank of India
|
SBIN0008279
|
|
|
Material
|
3087
|
YQH0346163
|
RANJAN KUMAR SETHI
|
YQH0346163_184707
|
State Bank of India
|
SBIN0017775
|
|
|
Material
|
3088
|
YQH0349415
|
BIDYADHAR SAMAL
|
YQH0349415_162484
|
|
|
|
|
Material
|
3089
|
YQH0356683
|
JAYA MAA MAHAMAYEE WSHG
|
YQH0356683_187589
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3090
|
YQH0357004
|
BINAPANI SHG
|
YQH0357004_194516
|
|
|
|
|
Material
|
3091
|
YQH0357012
|
MAMATA BEHERA
|
YQH0357012_160889
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3092
|
YQH0375014
|
PRMILA BEHERA
|
YQH0386014_185364
|
State Bank of India
|
SBIN0017775
|
|
|
Material
|
3093
|
YQH0389254
|
PRATAP KUMAR ROUT
|
YQH0389254_110238
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3094
|
YQH0390922
|
Mr. KRISHNA CHANDRA SAHOO
|
YQH0390922_129168
|
State Bank of India
|
SBIN0008582
|
|
|
Material
|
3095
|
YQH0391938
|
SIDHI BINAYAKA SHG
|
YQH0391938_193843
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3096
|
YQH0392308
|
DILLIP KUMAR SAHOO
|
OR/19/118/160601_161857
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3097
|
YQH0397497
|
LAXMIDHAR BEHERA
|
YQH0397497_119684
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
3098
|
YQH0413575
|
SAMIR KUMAR SAHOO
|
YQH0413575_110233
|
Andhra Bank
|
ANDB0001288
|
|
|
Material
|
3099
|
YQH0432039
|
MANASI PAYYANAYAK
|
YQH0432039_110733
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
3100
|
YQH0436048
|
SUNIL SWAIN
|
YQH0436048_111811
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3101
|
YQH0445163
|
TRILOCHAN MAHALIK
|
YQH0445163_112586
|
Punjab National Bank
|
PUNB0321600
|
|
|
Material
|
3102
|
YQH0447243
|
GURU PRASANNA PAL
|
MCM1697903_119924
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
3103
|
YQH0470575
|
BAHULI SAHOO
|
YQH0470575_152114
|
Andhra Bank
|
ANDB0001765
|
|
|
Material
|
3104
|
YQH0637520
|
SUMITRA DAS
|
YQH0637520_116970
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
3105
|
YQH0647362
|
KISHORE KUMAR PRADHAN
|
YQH0647362_155539
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3106
|
YQH0685719
|
Nirupama Pradhan
|
YQH0685719_193289
|
Punjab National Bank
|
PUNB0321600
|
|
|
Material
|
3107
|
YQH0688929
|
Dinabandhu Bantha
|
YQH0688929_177473
|
AXIS BANK
|
UTIB0002344
|
|
|
Material
|
3108
|
YQH0700419
|
SUNITA SAHU
|
YQH0700419_110734
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
3109
|
YQH0705590
|
PRAVAS BISWAL
|
YQH0705590_185980
|
State Bank of India
|
SBIN0013608
|
|
|
Material
|
3110
|
YQH0706028
|
OMM MAA JIBANJYOTI SHG
|
YQH0706028_194513
|
|
|
|
|
Material
|
3111
|
YQH0734731
|
SOUBHAGYA SAHOO
|
YQH0734731_114784
|
Punjab National Bank
|
PUNB0498100
|
|
|
Material
|
3112
|
YQH0743427
|
LALA SAMAL
|
YQH0743427_142983
|
State Bank of India
|
SBIN0008582
|
|
|
Material
|
3113
|
YQH0749291
|
SHAKTI MAA SARALA SHG
|
YQH0749291_193861
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
3114
|
YQH0776468
|
SATYANANDA DHAR
|
YQH0776468_121897
|
State Bank of India
|
SBIN0012069
|
|
|
Material
|
3115
|
YQH0785949
|
MAMATA SAHU
|
YQH0785949_153260
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3116
|
YQH0788836
|
BINOD KUMAR SAHU
|
YQH0788836_155318
|
Canara Bank
|
CNRB0000340
|
|
|
Material
|
3117
|
YQH0795914
|
ADISHAKTI SHG
|
YQH0795914_194514
|
Punjab National Bank
|
PUNB0321600
|
|
|
Material
|
3118
|
YQH0801290
|
HALADHAR NAIK
|
YQH0801290_119750
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
3119
|
YQH0827311
|
Anil Kumar Samal
|
YQH0827311_177308
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
3120
|
YQH0832030
|
PRITIRANJAN PAL
|
YQH0832030_116982
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
3121
|
YQH0844589
|
SHAKTI MAA DAKHINA KALI SHG
|
YQH0844589_193842
|
Bank of Baroda
|
BARB0GUDIAK
|
|
|
Material
|
3122
|
YQH0856104
|
SUPRIYA SAHOO
|
YQH0856104_193189
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
3123
|
YQH0869529
|
PREMPARAMESH PRUSTY
|
YQH0869529_112523
|
State Bank of India
|
SBIN0008582
|
|
|
Material
|
3124
|
YQH0876052
|
MAA JENAMANI MAHILA KRUSAK DAL
|
YQH0876052_193875
|
|
|
|
|
Material
|
3125
|
YQH0878288
|
Urmila Rout
|
YQH0878288_181703
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3126
|
YQH0879270
|
JAYA MAA ADISHAKTI SHG
|
YQH0879270_193859
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
3127
|
YQH0906388
|
GOURIBALA PRADHAN
|
YQH0906388_155876
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
3128
|
YQH0933903
|
SUBASH NAIK
|
YQH0933903_185185
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
3129
|
YQH0964825
|
AMULYA KUMAR BEHERA
|
YQH0964825_171096
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
3130
|
YQH0985390
|
AMBIKA SANKAR SATPATHY
|
YQH0985390_151612
|
UCO Bank
|
UCBA0001158
|
|
|
Material
|
3131
|
YQH1012426
|
SANJIPTA SAMAL
|
YQH1012426_195491
|
Canara Bank
|
CNRB0003390
|
|
|
Material
|
3132
|
YQH1018456
|
MAA BRUNDABATI SHG
|
YQH1018456_194511
|
|
|
|
|
Material
|
3133
|
YQH1030170
|
RATNAPRAVA MISHRA
|
YQH1030170_196606
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
3134
|
YQH1038173
|
PAPINA SAMAL
|
YQH1038173_152660
|
UCO Bank
|
UCBA0001133
|
|
|
Material
|
3135
|
YQH1066729
|
MAA BAUTI SHG MAHADIA
|
YQH1066729_192335
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3136
|
YQH1070200
|
BINDU SAGAR KARAN
|
YQH1070200_193176
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
3137
|
YQH1078526
|
RADHAKRUSHNA SHG
|
YQH1078526_194507
|
|
|
|
|
Material
|
3138
|
YQH1082494
|
MAA BRANHANI DEI SHG
|
YQH1082494_189263
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3139
|
YQH1082742
|
SAMIR NAIK
|
YQH1082742_187061
|
State Bank of India
|
SBIN0017775
|
|
|
Material
|
3140
|
YQH1119502
|
SHAKTI MAA TARENI SHG
|
YQH1119502_193872
|
UCO Bank
|
UCBA0001224
|
|
|
Material
|
3141
|
YQH1142288
|
MAA BHAGABATI SHG
|
YQH1142288_193876
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3142
|
YQH1143296
|
MAA BHAGABATI SHG
|
YQH1143296_193851
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3143
|
YQH1170976
|
MAA KALIKA SHG
|
YQH1170976_194510
|
|
|
|
|
Material
|
3144
|
YQH1191154
|
ANASUYA BEHERA
|
IST0143024_108751
|
Canara Bank
|
CNRB0000340
|
|
|
Material
|
3145
|
YQH1350735
|
SASMITA MOHANTY
|
YQH1350735_193188
|
State Bank of India
|
SBIN0013608
|
|
|
Material
|
3146
|
YQH1359389
|
SUBHASHREE GARNAYAK
|
YQH1359389_194563
|
Punjab National Bank
|
PUNB0321600
|
|
|
Material
|
3147
|
YQH1393149
|
GANESHSHREE SHG
|
YQH1393149_189264
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3148
|
YQHO158410
|
MAMATAMAYEE SAHOO
|
YQHO158410_129958
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
3149
|
ZFN2523496
|
BINODINI PRADHAN
|
ZFN2523496_150062
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3150
|
21000667891
|
Sasmita Pallei GS
|
21000667891
|
|
|
|
|
Material
|
3151
|
21025800830
|
BRAHMANANDA PRUSTY
|
21025800830_111467
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3152
|
21031309870
|
THE DKL REGIONAL COOP MARKETINGSOCI
|
21031309870_152539
|
Indian Overseas Bank
|
IOBA0000895
|
Exempted and Approved
|
|
Material
|
3153
|
21035800873
|
PRARESH KUMAR SAHOO
|
21035800873_115762
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
3154
|
21055800571
|
M/S. SMRUTI STONE CRUSHER
|
21055800571_109942
|
NEELACHAL GRAMYA BANK
|
IOBA0NGB001
|
|
|
Material
|
3155
|
21072456755
|
Biswanath Swain
|
21072456755
|
|
|
|
|
Material
|
3156
|
21072456783
|
Bijaya Birik S/o-Kailash
|
21072456783
|
|
|
|
|
Material
|
3157
|
21074101314
|
M/S PADMALAYA ENTERPRISES
|
21074101314_129051
|
HDFC Bank
|
HDFC0001096
|
|
|
Material
|
3158
|
21105801562
|
EMERGENCY FIRE SAFETY SERVICES
|
21105801562_133957
|
Bank of India
|
BKID0005590
|
|
|
Material
|
3159
|
21111111111
|
Tahasildar, Parjang
|
21111111111
|
Syndicate Bank
|
|
|
|
Material
|
3160
|
21111307983
|
SUVENDU KUMAR DAS
|
21111307983_137558
|
Indian Bank
|
IDIB000D044
|
|
|
Material
|
3161
|
21115801023
|
SIDHARTHA SANKAR PANI
|
21115801023_139147
|
UCO Bank
|
UCBA0000983
|
|
|
Material
|
3162
|
21140849906
|
M/s Dayal Steel Fabrication
|
21140849906
|
|
|
|
|
Material
|
3163
|
21142028225
|
Gopal Krishna Nayak
|
21142028225_151009
|
UCO Bank
|
UCBA0001078
|
|
|
Material
|
3164
|
21145801928
|
M/s. HANUMANJI TRADERS(Prop. Dinabandhu Prusty)
|
21145801928_156552
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
3165
|
21154647110
|
R.I. Bhuban
|
21154647110
|
|
|
|
|
Material
|
3166
|
21154647117
|
Wages of GS
|
21154647117
|
NEELACHAL GRAMYA BANK
|
|
|
|
Material
|
3167
|
21154647118
|
Local Supplier
|
21154647118
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
3168
|
21154647119
|
Manguli Ch. Puhan
|
21154647119
|
|
|
|
|
Material
|
3169
|
21154647120
|
Hrushikesh Behera
|
21154647120
|
|
|
|
|
Material
|
3170
|
21155800904
|
NIRMAL KUMAR BISWAL
|
21155800904_110514
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
3171
|
21163500301
|
Sailashree Enterprisers
|
21163500301_109034
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
3172
|
21165800171
|
M/s Hingula Transport
|
21165800171
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
3173
|
21191110312
|
M/s Siva Electricals
|
21191110312
|
|
|
|
|
Material
|
3174
|
21191110317
|
M/ Santoshi Agency
|
21191110317
|
|
|
|
|
Material
|
3175
|
21191230184
|
Santoshi Supplier
|
21191230184
|
|
|
|
|
Material
|
3176
|
21191311625
|
M/s Jay Hanuman Traders
|
21191311625
|
|
|
|
|
Material
|
3177
|
21195801367
|
Dibakar Naik
|
21195801367_109044
|
UCO Bank
|
UCBA0001155
|
|
|
Material
|
3178
|
211BJPS4471P1ZW
|
MITENDRA SWAIN
|
211BJPS4471P1ZW_183745
|
HDFC Bank
|
HDFC0003701
|
|
211BJPS4471P1ZW
|
Material
|
3179
|
21201307303
|
ANTARYAMI PANDA
|
21201307303_150032
|
Dena Bank
|
BKDN0911395
|
|
|
Material
|
3180
|
21213500128
|
AMBUJA KUMAR SAHOO
|
21213500128_114605
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
3181
|
21213501874
|
M/s QUIEN ENTERPRISES
|
21213501874
|
|
|
|
|
Material
|
3182
|
21215800871
|
JUGAL KISHOR SAHOO
|
21215800871_124138
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
3183
|
21220667891
|
Sribatsa Sahu
|
21220667891
|
|
|
|
|
Material
|
3184
|
21231311991
|
NIRAKAR MOHAPATRA
|
21231311991_108627
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
3185
|
21245801194
|
RUNU PRADHAN
|
21245801194_108630
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
3186
|
21245802455
|
KHAN JAGAT FARUK ALLI
|
21245802455_160930
|
Dena Bank
|
BKDN0911395
|
|
|
Material
|
3187
|
21263501410
|
M/s Jena Jatindra
|
21263501410
|
|
|
|
|
Material
|
3188
|
21265800795
|
BASUDEV SAHOO
|
21265800795_108632
|
UCO Bank
|
UCBA0000786
|
|
|
Material
|
3189
|
21271305082
|
MAA SARALA ENTERPRISERS
|
21271305082_161159
|
Union Bank of India
|
UBIN0554057
|
|
|
Material
|
3190
|
21281311624
|
BAKULA CHANDRA BEHERA
|
21281311624_129544
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
3191
|
21291307302
|
M/s Pradhan Earth Movers
|
21291307302
|
|
|
|
|
Material
|
3192
|
21291307981
|
SARBESWAR BISWAL
|
21291307981_112527
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
3193
|
21295800148
|
BABULI BEHERA
|
21295800148_162778
|
Indian Overseas Bank
|
IOBA0000895
|
|
|
Material
|
3194
|
21295800245
|
M/s-Kalandi Pradhan
|
21295800245
|
|
|
|
|
Material
|
3195
|
21301304920
|
M/s National Hume Pipes
|
21301304920
|
|
|
|
|
Material
|
3196
|
21301305307
|
Divyajyoti Enterprises
|
21301305307
|
|
|
|
|
Material
|
3197
|
21301456921
|
M/s Siba Agency
|
21301456921
|
|
|
|
|
Material
|
3198
|
21311309425
|
PRASHANT KUMAR ROUT
|
21311309425_166740
|
Syndicate Bank
|
SYNB0008083
|
Exempted and Approved
|
|
Material
|
3199
|
21331312712
|
Jena Travels
|
21331312712
|
|
|
|
|
Material
|
3200
|
21341106242
|
OCCF LTD DHENKANAL BRANCH
|
21341106242_113284
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
3201
|
21341305000
|
M/S SAHOO STORE
|
21341305000
|
|
|
|
|
Material
|
3202
|
21345800557
|
PRASANTA KUMAR RATH
|
21345800557_114639
|
Union Bank of India
|
UBIN0554057
|
|
|
Material
|
3203
|
21347899911
|
Suvakanta Lenka,Supplier
|
21347899911
|
|
|
|
|
Material
|
3204
|
21349786454
|
Babuli Charana Behera ,GS
|
21349786454
|
|
|
|
|
Material
|
3205
|
21351307754
|
M/s Maa Traders
|
21351307754
|
|
|
|
|
Material
|
3206
|
21351309597
|
PITABAS BISWAL
|
21351309597_111741
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
3207
|
21351310082
|
ANTARYAMI BEHERA
|
21351310082_169406
|
Syndicate Bank
|
SYNB0008083
|
|
|
Material
|
3208
|
21355600586
|
EXPRESS MICRO IRRIGATION & SERVICES
|
21355600586_122622
|
Oriental Bank of Commerce
|
ORBC0101421
|
|
|
Material
|
3209
|
21355800794
|
SASHIREKHA SETHI
|
21355800794_150379
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
3210
|
21355803219
|
BHAGABAN ROUT
|
21355803219_168948
|
State Bank of India
|
SBIN0017956
|
|
|
Material
|
3211
|
21365474122
|
Sarbeswar Biswal,S/o-Bhubuni Biswal,Supplier
|
21365474122
|
|
|
|
|
Material
|
3212
|
21369777424
|
Niranjan Biswal,GS
|
21369777424
|
|
|
|
|
Material
|
3213
|
21369857424
|
Ratanaprabha Sahoo,GS
|
21369857424
|
|
|
|
|
Material
|
3214
|
21381305167
|
ROHIT AGENCIES
|
21381305167_119203
|
State Bank of India
|
SBIN0006476
|
|
|
Material
|
3215
|
21381309047
|
SUJIT KUMAR BEHERA
|
21381309047_116989
|
Canara Bank
|
CNRB0000340
|
|
|
Material
|
3216
|
21385526454
|
Panchanana Das Suppler
|
21385526454
|
|
|
|
|
Material
|
3217
|
21385802572
|
BINA PANI SAHOO
|
21385802572_163489
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
3218
|
21387926454
|
Jugala Kishora Swain GS,Budhibili
|
21387926454
|
|
|
|
|
Material
|
3219
|
21395800675
|
SABITA PARIDA
|
21395800675_129611
|
UCO Bank
|
UCBA0000983
|
Exempted and Approved
|
|
Material
|
3220
|
21401309390
|
M/s Mohanty Traders
|
21401309390
|
|
|
|
|
Material
|
3221
|
21401311655
|
Chatrabhuja Jena
|
21401311655
|
|
|
|
|
Material
|
3222
|
21401319230
|
M/s Das Traders
|
21401319230
|
|
|
|
|
Material
|
3223
|
21411312668
|
SAHU &SAHU TRANSPORT
|
21411312668
|
|
|
|
|
Material
|
3224
|
21415800470
|
BINOD KUMAR SAHOO
|
21415800470_137894
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
3225
|
21425800707
|
M/s Maa Muladevi Traders
|
21425800707
|
|
|
|
|
Material
|
3226
|
21441208037
|
M/s Santosh Enterprisers
|
21441208037
|
|
|
|
|
Material
|
3227
|
21441307462
|
RAKESH ROSHAN PANY
|
21441307462_161421
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
3228
|
21445800308
|
ASHESA KUMAR BARAL
|
21445800308_132808
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
3229
|
21451312549
|
BIJAY KUMAR SAHOO
|
21451312549_115768
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
3230
|
21456789123
|
Kailash Padhan GS
|
21456789123
|
Baitarani Gramya Bank
|
|
|
|
Material
|
3231
|
21457845987
|
Ranjiti Sahoo,Putasahi ,Supplier
|
21457845987
|
|
|
|
|
Material
|
3232
|
21465800976
|
M/S GURU ENTERPRISERS
|
21465800976_159355
|
Canara Bank
|
CNRB0000337
|
|
|
Material
|
3233
|
21485800674
|
SUBRAT RANJAN JENA
|
21485800674_108621
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
3234
|
21491311072
|
ISHITA ENTERPRISES
|
21491311072_110235
|
UCO Bank
|
UCBA0001224
|
|
|
Material
|
3235
|
21511311740
|
ARABINDA PANI
|
21511311740_133909
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
3236
|
21515801385
|
SAUBHAGYA BARIK
|
21515801385_114652
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
3237
|
21523301544
|
BANITA MOHANTY
|
21523301544_161760
|
State Bank of India
|
SBIN0001083
|
|
|
Material
|
3238
|
21533502474
|
PRADIP SAHOO
|
21533502474_108619
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
3239
|
21535801374
|
UDAYANATH SAHOO
|
21535801374_129457
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
3240
|
21543501353
|
M/s Sahoo Enerprises
|
21543501353
|
|
|
|
|
Material
|
3241
|
21555800490
|
JAGANNATH ENTERPRISERS
|
21555800490_115765
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
3242
|
21556633418
|
Saraswati Padhan,GS,Bankual
|
21556633418
|
|
|
|
|
Material
|
3243
|
21567812342
|
Sunaram Murmu
|
21567812342
|
|
|
|
|
Material
|
3244
|
21568475300
|
M/s National Builder
|
21568475300
|
|
|
|
|
Material
|
3245
|
21571308021
|
NAYK TRANSPORT
|
21571308021
|
UCO Bank
|
|
|
|
Material
|
3246
|
21575800770
|
GOUTAM PANY
|
21575800776_108624
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
3247
|
21591311793
|
RASMIRANJAN KHUNTIA
|
21591311793_148364
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
3248
|
21593500404
|
VR FIRE SAFETY CONSULTANTS
|
21593500404_110234
|
UCO Bank
|
UCBA0001158
|
|
|
Material
|
3249
|
21595800468
|
SHRINATH KUMAR MISHRA
|
21595800468_125859
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
3250
|
21611310909
|
M/s Shree Shyam Traders
|
21611310909
|
|
|
|
|
Material
|
3251
|
21621307169
|
Rajesh Enterprises
|
21621307169_110227
|
UCO Bank
|
UCBA0001224
|
|
|
Material
|
3252
|
21623500824
|
PURUSOTTAM BEHERA
|
21623500824_108631
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
3253
|
21631305369
|
Pankajini Sanitation
|
21631305369
|
|
|
|
|
Material
|
3254
|
21645800004
|
DAMBARU DHAR SAHOO
|
21645800004_130709
|
State Bank of India
|
SBIN0008582
|
|
|
Material
|
3255
|
21645800586
|
PIYUSH RANJAN PANDA
|
21645800586_111477
|
Andhra Bank
|
ANDB0001288
|
|
|
Material
|
3256
|
21651309528
|
RATAN STORE, KAMAKHYANAGAR
|
21651309528
|
|
|
|
|
Material
|
3257
|
21655800144
|
CHANDAN SAHOO
|
21655800144_111481
|
AXIS BANK
|
UTIB0000288
|
|
|
Material
|
3258
|
21665800672
|
SANKARSAN PANDA
|
21665800672_159317
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
3259
|
21691312126
|
LAKHESWAR ENTERPRISES
|
21691312126_160678
|
State Bank of India
|
SBIN0012046
|
|
|
Material
|
3260
|
21695800316
|
PRATAP KUMAR SAHOO
|
21695800316_120690
|
UCO Bank
|
UCBA0001223
|
|
|
Material
|
3261
|
21705800553
|
SAILENDRA NARAYAN ROUT
|
21705800553_112525
|
State Bank of India
|
SBIN0008582
|
|
|
Material
|
3262
|
21705801135
|
DIBYAJYOTI ASSOCIATES
|
21705801135_114608
|
UCO Bank
|
UCBA0000937
|
|
|
Material
|
3263
|
21721202742
|
ODISHA AGRO INDUSTRIES CORPORATION LTD DHENKANAL
|
21721202742_141959
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
3264
|
21721234515
|
Sabita Prusty,GS
|
21721234515
|
|
|
|
|
Material
|
3265
|
21729368515
|
Mamina Barik,GS
|
21729368515
|
|
|
|
|
Material
|
3266
|
21735800179
|
KARTIKESWAR BEHERA
|
21735800179_130153
|
Andhra Bank
|
ANDB0001765
|
|
|
Material
|
3267
|
21751307049
|
Urmila Traders
|
21751307049
|
|
|
|
|
Material
|
3268
|
21753500219
|
BHABANI SANKAR SAHU
|
21753500219_111749
|
Punjab National Bank
|
PUNB0321600
|
|
|
Material
|
3269
|
21765801005
|
HIMANSU BHUSAN MAHUNTA
|
21765801005_111398
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
3270
|
21771309172
|
Pankajini Marbles
|
21771309172
|
|
|
|
|
Material
|
3271
|
21781305044
|
Jyoti Concrete Products,Dkl
|
21781305044
|
State Bank of India
|
SBIN0000068
|
|
|
Material
|
3272
|
21781305045
|
Basant Sahoo
|
21781305045
|
|
|
|
|
Material
|
3273
|
21785801285
|
MADHUSUDAN SAHOO
|
21785801285_128665
|
Bank of India
|
BKID0005591
|
|
|
Material
|
3274
|
21801303481
|
M/s Bhagabati Store
|
21801303481
|
|
|
|
|
Material
|
3275
|
21821309193
|
PRAKASH KUMAR SAHOO
|
21821309193_114647
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
3276
|
21841308988
|
GOPINATH BEHERA
|
21841308988_168947
|
State Bank of India
|
SBIN0009841
|
|
|
Material
|
3277
|
21843500412
|
KABI CHANDRA NATH
|
21843500412_114022
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
3278
|
21843500994
|
BIREN KUMAR ROUT
|
21843500994_108635
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
3279
|
21853503074
|
ASHISH RANJAN NATH
|
21853503074_112512
|
State Bank of India
|
SBIN0010126
|
|
|
Material
|
3280
|
21861312663
|
PRATAP KUMAR DAS
|
21861312663_114611
|
State Bank of India
|
SBIN0009638
|
|
|
Material
|
3281
|
21865800368
|
PREMANANDA DASH
|
21865800368_135890
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
3282
|
21871310669
|
JAYA DURGA FERTILIZERS
|
21871310669_133226
|
Andhra Bank
|
ANDB0001288
|
|
|
Material
|
3283
|
21890567894
|
Chandrakanti Behera
|
21890567894
|
|
|
|
|
Material
|
3284
|
21895800788
|
SUVENDU KUMAR PANDA
|
21895800788_124133
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
3285
|
21895801467
|
GOBARDHAN ROUT
|
21895801467_120638
|
State Bank of India
|
SBIN0004738
|
|
|
Material
|
3286
|
21915800195
|
M/s Utkal Traders
|
21915800195
|
State Bank of India
|
SBIN0000235
|
|
|
Material
|
3287
|
21921307392
|
SANTOSH KUMAR MOHAPATRA
|
21921307392_133777
|
Union Bank of India
|
UBIN0554057
|
|
|
Material
|
3288
|
21925256076
|
SIVAM CEMENT WORKKS
|
21925256076
|
|
|
|
|
Material
|
3289
|
21925800044
|
RUDRAKSHYA NAYAK
|
21925800044
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
3290
|
21925802372
|
DILLIP KUMAR SAHOO
|
21925802372_170233
|
State Bank of India
|
SBIN0008582
|
|
|
Material
|
3291
|
21931309181
|
Anup Pravin Rout
|
21931309181_110226
|
UCO Bank
|
UCBA0001078
|
Exempted and Approved
|
|
Material
|
3292
|
21935801348
|
BIJAN KUMAR NANDA
|
21935801348_151864
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
3293
|
21945800712
|
DEEPAK AICH
|
21945800712_120060
|
Canara Bank
|
CNRB0000337
|
|
|
Material
|
3294
|
21961302714
|
BUDHI MAA TRADERS
|
21961302714
|
|
|
|
|
Material
|
3295
|
21961307540
|
M/s Biswanath Fabrication
|
21961307540
|
|
|
|
|
Material
|
3296
|
21961311444
|
RABINARAYAN SAHOO
|
21961311444_108620
|
State Bank of India
|
SBIN0010246
|
|
|
Material
|
3297
|
21971308189
|
MAHALAXMI BHANDAR
|
21971308189_110510
|
State Bank of India
|
SBIN0004856
|
|
|
Material
|
3298
|
21971309935
|
M/s S.K Traders
|
21971309935
|
|
|
|
|
Material
|
3299
|
21973500292
|
BIMBADHAR SAHU
|
21973500292_161947
|
State Bank of India
|
SBIN0006478
|
|
|
Material
|
3300
|
21975800356
|
KARTIK CHANDRA BEHERA
|
21975800356_162079
|
State Bank of India
|
SBIN0005759
|
|
|
Material
|
3301
|
21981305128
|
M/s OJHA TRADERS, Kamakhyanagar
|
21981305128
|
|
|
|
|
Material
|
3302
|
21AAAAN8923E1ZX
|
NEW ORISSA
|
21AAAAN8923E1ZX_179426
|
Union Bank of India
|
UBIN0554057
|
|
21AAAAN8923E1ZX
|
Material
|
3303
|
21AAAAO0683L1ZO
|
ORISSA CONSUMERS CO OPERATIVE FEDERATION LIMITED
|
21AAAAO0683L1ZO_172449
|
State Bank of India
|
SBIN0000068
|
|
21AAAAO0683L1ZO
|
Material
|
3304
|
21AAAAP8664J1ZE
|
MS PRATYUSH
|
21AAAAP8664J1ZE_197595
|
AXIS BANK
|
UTIB0000091
|
|
21AAAAP8664J1ZE
|
Admin
|
3305
|
21AAACO2101M1Z1
|
THE ORISSA SMALL INDUSTRIES CORPORATION LIMITED
|
21AAACO2101M1Z1_192445
|
State Bank of India
|
SBIN0006658
|
|
21AAACO2101M1Z1
|
Material
|
3306
|
21AAACO9985D1ZE
|
ORICAN SYSTEMS PVT LTD
|
21AAACO9985D1ZE_198183
|
State Bank of India
|
SBIN0010249
|
|
21AAACO9985D1ZE
|
Admin
|
3307
|
21AAAGE0479C1DC
|
EXECUTIVE OFFICER NAC HINDOL
|
21AAAGE0479C1DC_198820
|
Canara Bank
|
CNRB0000340
|
|
21AAAGE0479C1DC
|
Material
|
3308
|
21AAALB0487C1ZV
|
BHUBANESWAR MUNICIPAL CORPORATION
|
21AAALB0487C1ZV_200524
|
ICICI BANK
|
ICIC0000061
|
|
21AAALB0487C1ZV
|
Material
|
3309
|
21AAALD2387H1DP
|
PD DRDA MGNREGS
|
21AAALD2387H1DP_197578
|
State Bank of India
|
SBIN0000068
|
|
21AAALD2387H1DP
|
Admin
|
3310
|
21AABCM2108D1ZE
|
MODI DYING AND PROOFING WORKS PRIVATE LTD
|
21AABCM2108D1ZE_180675
|
Allahabad Bank
|
ALLA0210058
|
|
21AABCM2108D1ZE
|
Material
|
3311
|
21AABCT5432F2ZT
|
DISTRICT MANAGEROAIC LTDDHENKANAL
|
21AABCT5432F2ZT_180704
|
State Bank of India
|
SBIN0000068
|
|
21AABCT5432F2ZT
|
Material
|
3312
|
21AACCJ7663D1ZU
|
MS JIT MULTILAYERS PVT LTD
|
21AACCJ7663D1ZU_181563
|
State Bank of India
|
SBIN0009029
|
|
21AACCJ7663D1ZU
|
Material
|
3313
|
21AACCS4462R1Z1
|
SUTAR CHEMICALS PRIVATE LIMITED
|
21AACCS4462R1Z1_181758
|
State Bank of India
|
SBIN0000036
|
|
21AACCS4462R1Z1
|
Material
|
3314
|
21AAECL1703E1ZB
|
L K SERVICES PRIVATE LIMITED
|
21AAECL1703E1ZB_197590
|
State Bank of India
|
SBIN0005093
|
|
21AAECL1703E1ZB
|
Admin
|
3315
|
21AAEPO4267D1Z2
|
OJHA TRADERS
|
21AAEPO4267D1Z2_182137
|
Bank of India
|
BKID0005591
|
|
21AAEPO4267D1Z2
|
Material
|
3316
|
21AAFCD9606D1Z2
|
MS DADUL HUMAN RESOURES AND DEVELOPMENT PVT LTD
|
21AAFCD9606D1Z2_197581
|
State Bank of India
|
SBIN0018386
|
|
21AAFCD9606D1Z2
|
Admin
|
3317
|
21AAFFR9595L1ZL
|
Reliance Agri Distributor
|
21541108266_162422
|
State Bank of India
|
SBIN0007045
|
|
21AAFFR9595L1ZL
|
Material
|
3318
|
21AAGFA9437K1ZE
|
ABHIRAM CARETAKING EXPERT SERVICES
|
21aaGFA9437K1ZE_197563
|
Central Bank Of India
|
CBIN0282356
|
|
21AAGFA9437K1ZE
|
Admin
|
3319
|
21AAGFP8885Q2ZC
|
MS P AND A SECURITY ASSOCIATE SERVICES
|
21AAGFP8885Q2ZC_197585
|
Union Bank of India
|
UBIN0575135
|
|
21AAGFP8885Q2ZC
|
Admin
|
3320
|
21AAHCD9807G1ZR
|
DHARITREE AGRO PLUS FARMERS PRODUCER CO. LTD
|
21AAHCD9807G1ZR_197971
|
HDFC Bank
|
HDFC0001978
|
|
21AAHCD9807G1ZR
|
Material
|
3321
|
21AAICD4621K1ZV
|
DHENKANAL FARMERS PRODUCER COMPANY LIMITED
|
21AAICD4621K1ZV_203136
|
State Bank of India
|
SBIN0006478
|
|
21AAICD4621K1ZV
|
Material
|
3322
|
21AAIPO0635M1ZR
|
MAHIMA STEELS
|
21AAIPO0635M1ZR_197626
|
Bank of India
|
BKID0005591
|
|
21AAIPO0635M1ZR
|
Material
|
3323
|
21AAKCS0877L1Z2
|
SMA E EXPERTS PRIVATE LIMITED
|
21AAKCS0877L1Z2_203428
|
State Bank of India
|
SBIN0007499
|
|
21AAKCS0877L1Z2
|
Admin
|
3324
|
21AANFG0699D1ZL
|
GANGPUR SALES AND SERVICES
|
21AANFG0699D1ZL_202673
|
Canara Bank
|
CNRB0000395
|
|
21AANFG0699D1ZL
|
Admin
|
3325
|
21AANFP6567A1ZC
|
MS PANKAJINI SANITATION AND MARBLE
|
21AANFP6567A1ZC_201363
|
State Bank of India
|
SBIN0006941
|
|
21AANFP6567A1ZC
|
Material
|
3326
|
21AAOCA4861A1Z3
|
ASPJ DEVELOPERS PRIVATE LIMITED
|
21AAOCA4861A1Z3_179327
|
IndusInd Bank Ltd.
|
INDB0000856
|
|
21AAOCA4861A1Z3
|
Material
|
3327
|
21AAPPC4751K2ZQ
|
MS JAI JAWAN FILLING STATION
|
21AAPPC4751K2ZQ_198153
|
State Bank of India
|
SBIN0017775
|
|
21AAPPC4751K2ZQ
|
Admin
|
3328
|
21AARPO3863G2Z1
|
CHANDAN OJHA
|
21AARPO3863G2Z1_184388
|
Bank of India
|
BKID0005590
|
|
21AARPO3863G2Z1
|
Material
|
3329
|
21AAXFK0400B1Z1
|
KALINGA AGRITCH
|
21AAXFK0400B1Z1_196310
|
AXIS BANK
|
UTIB0001409
|
|
21AAXFK0400B1Z1
|
Material
|
3330
|
21AAYPA1388H1ZO
|
SL FILLING CENTRE
|
21AAYPA1388H1ZO_201198
|
State Bank of India
|
SBIN0000068
|
|
21AAYPA1388H1ZO
|
Admin
|
3331
|
21ABBPP3466D1Z3
|
MS TRIMUTRY PLASTIC INDUSTRY
|
21ABBPP3466D1Z3_171995
|
Bank of India
|
BKID0005110
|
|
21ABBPP3466D1Z3
|
Material
|
3332
|
21ABCPN1610L3Z3
|
B & P ENTERPRISES
|
21ABCPN1610L3Z3_195385
|
UCO Bank
|
UCBA0001155
|
|
21ABCPN1610L3Z3
|
Material
|
3333
|
21ABDPP3466D1Z3
|
MS TRIMUTRY PLASTIC INDUSTRY
|
21ABDPP3466D1Z3_171885
|
United Bank Of India
|
UTBI0NIPJ22
|
|
21ABDPP3466D1Z3
|
Material
|
3334
|
21ABECS9559C1ZC
|
SUPRAVA ENTERPRISES PRIVATE LIMITED
|
21ABECS9559C1ZC_195384
|
State Bank of India
|
SBIN0012065
|
|
21ABECS9559C1ZC
|
Material
|
3335
|
21ABOPP0099F1ZN
|
MS JP GROUPS AND NEEL MADHAB FILLING STATION
|
21ABOPP0099F1ZN_202671
|
UCO Bank
|
UCBA0001158
|
|
21ABOPP0099F1ZN
|
Admin
|
3336
|
21ABRPA7729A1Z2
|
SRI KRISHNA SUPPLIERS
|
21ABRPA7729A1Z2_202089
|
State Bank of India
|
SBIN0004854
|
|
21ABRPA7729A1Z2
|
Material
|
3337
|
21ABRPD7331H1ZV
|
MS PACKING INDIA
|
21ABRPD7331H1ZV_184829
|
State Bank of India
|
SBIN0009029
|
|
21ABRPD7331H1ZV
|
Material
|
3338
|
21ABSPD9916F1ZN
|
MS AURO PLASTICS
|
21ABSPD9916F1ZN_181872
|
Bank of India
|
BKID0005112
|
|
21ABSPD9916F1ZN
|
Material
|
3339
|
21ABUPA8686P1ZU
|
SHEELA NURSERY
|
21661104805_160774
|
UCO Bank
|
UCBA0001785
|
|
21ABUPA8686P1ZU
|
Material
|
3340
|
21ACGPH8512A1ZD
|
MS SHAKTI BIO FERTILIZERS
|
21ACGPH8512A1ZD_171868
|
State Bank of India
|
SBIN0006941
|
|
21ACGPH8512A1ZD
|
Material
|
3341
|
21ACHFS4302C1ZU
|
M/S SAKTI AGRO CHEMICALS
|
21385801505_161484
|
State Bank of India
|
SBIN0006941
|
|
21ACHFS4302C1ZU
|
Material
|
3342
|
21ACKPL7577K2Z4
|
M/S Sudhakar Lenka
|
21ackpl7577k2z4_188870
|
HDFC Bank
|
HDFC0003753
|
|
21ACKPL7577K2Z4
|
Material
|
3343
|
21ACWPL2268F1ZI
|
PRAHALLAD LENKA
|
21ACWPL2268F1ZI_180564
|
State Bank of India
|
SBIN0017773
|
|
21ACWPL2268F1ZI
|
Material
|
3344
|
21ADAPP6072A1Z6
|
DAMODAR PANDA
|
21ADAPP6072A1Z6_181562
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21ADAPP6072A1Z6
|
Material
|
3345
|
21ADGPN9948M1ZY
|
PP BROTHERS
|
21ADGPN9948M1ZY_184387
|
HDFC Bank
|
HDFC0003714
|
|
21ADGPN9948M1ZY
|
Material
|
3346
|
21ADMPK2311B1ZF
|
MUNTAZ ALI KHAN
|
21admpk2311B1ZF_179477
|
HDFC Bank
|
HDFC0001816
|
|
21ADMPK2311B1ZF
|
Material
|
3347
|
21ADMPN0264G1ZU
|
MS SHREE MANDIR ENTERPRISES
|
21ADMPN0264G1ZU_184197
|
HDFC Bank
|
HDFC0003714
|
|
21ADMPN0264G1ZU
|
Material
|
3348
|
21ADQPS3799F1Z1
|
JSK ENTERPRISES
|
21ADQPS3799F1Z1_172368
|
Indian Overseas Bank
|
IOBA0001676
|
|
21ADQPS3799F1Z1
|
Material
|
3349
|
21ADYPN5398M2ZJ
|
M/S SUBHASHREE TRADERS
|
21541309541_114636
|
UCO Bank
|
UCBA0000937
|
|
21ADYPN5398M2ZJ
|
Material
|
3350
|
21AEAPA9509A1ZF
|
ROHIT AGENCIES
|
21AEAPA9509A1ZF_177382
|
State Bank of India
|
SBIN0006476
|
|
21AEAPA9509A1ZF
|
Material
|
3351
|
21AEBPN0702P1ZB
|
Chhaya Traders
|
21AEBPN0702P1ZB_173712
|
ICICI BANK
|
ICIC0002035
|
|
21AEBPN0702P1ZB
|
Material
|
3352
|
21AEBPN2885H1ZM
|
Alora Agro Agency
|
21AEBPN2885HIZM_188782
|
Bank of Baroda
|
BARB0KAMAKS
|
|
21AEBPN2885H1ZM
|
Material
|
3353
|
21AECPA2238N1ZY
|
MS UMANG ENTERPRISES
|
21AECPA2238N1ZY_183164
|
State Bank of India
|
SBIN0012039
|
|
21AECPA2238N1ZY
|
Material
|
3354
|
21AECPN0282M1ZN
|
PRANAYA KUMAR NATH
|
21AECPN0282M1ZN_185392
|
Bank of Baroda
|
BARB0DHENKA
|
|
21AECPN0282M1ZN
|
Material
|
3355
|
21AEDPK9566J2Z9
|
CHHEDILAL KATARUKA
|
21AEDPK9566J2Z9_176680
|
State Bank of India
|
SBIN0000068
|
|
21AEDPK9566J2Z9
|
Material
|
3356
|
21AEGPN6840P2Z4
|
HARIHAR TRADERS
|
21295802573_160936
|
ICICI BANK
|
ICIC0000775
|
|
21AEGPN6840P2Z4
|
Material
|
3357
|
21AEPPD0854E1ZZ
|
MS CHANDRA SEKHAR PRESS
|
21AEPPD0854E1ZZ_203473
|
Canara Bank
|
CNRB0018083
|
|
21AEPPD0854E1ZZ
|
Admin
|
3358
|
21AEPPD7574K3Z5
|
NIRANJAN DHIR
|
21AEPPD7574K3Z5_198244
|
ICICI BANK
|
ICIC0003266
|
|
21AEPPD7574K3Z5
|
Material
|
3359
|
21AEQPM9552D1ZE
|
ORISSA POLYMER
|
21AEQPM9552D1ZE_171987
|
Bank of Baroda
|
BARB0CUTMAN
|
|
21AEQPM9552D1ZE
|
Material
|
3360
|
21AESPN7362N2ZT
|
ANANTA KUMAR NANDA
|
21AESPN7362N2ZT_181324
|
State Bank of India
|
SBIN0013608
|
|
21AESPN7362N2ZT
|
Material
|
3361
|
21AFBPJ5121M2ZT
|
MS SUBASH CHANDRA JENA
|
21AFBPJ5121M2ZT_191668
|
Punjab National Bank
|
PUNB0738000
|
|
21AFBPJ5121M2ZT
|
Material
|
3362
|
21AFIPN2708P1ZA
|
MS TIKI CHANDRA NAYAK
|
21AFIPN2708P1ZA_184891
|
State Bank of India
|
SBIN0006545
|
|
21AFIPN2708P1ZA
|
Material
|
3363
|
21AFLPL7788J1ZV
|
S S ENTERPRISERS
|
21AFLPL7788J1ZV_200737
|
Union Bank of India
|
UBIN0919799
|
|
21AFLPL7788J1ZV
|
Material
|
3364
|
21AFMPM7892K1ZU
|
SHAKTI NURSERY
|
21063302961_137399
|
State Bank of India
|
SBIN0010905
|
Exempted and Approved
|
21AFMPM7892K1ZU
|
Material
|
3365
|
21AFPPN8949B1Z9
|
PURNKETAN ENTERPRISES
|
21AFPPN8949B1Z9_203358
|
AXIS BANK
|
UTIB0002320
|
|
21AFPPN8949B1Z9
|
Material
|
3366
|
21AFQPR8105N1ZZ
|
GOBARDHAN ROUT
|
21AFQPR8105N1ZZ_195229
|
State Bank of India
|
SBIN0000235
|
|
21AFQPR8105N1ZZ
|
Material
|
3367
|
21AFXPM5579E1Z0
|
DEWBORN AGRO NUTRIENTS
|
21AFXPM5579E1Z0_180798
|
Punjab National Bank
|
PUNB0407700
|
|
21AFXPM5579E1Z0
|
Material
|
3368
|
21AFZPN2563D1ZD
|
STAR INFOTECH
|
21AFZPN2563D1ZD_202270
|
UCO Bank
|
UCBA0000786
|
|
21AFZPN2563D1ZD
|
Admin
|
3369
|
21AGAPR0809G1ZX
|
SRI SAI PROCESSER N DISTRIBUTORS
|
21AGAPR0809G1ZX_197594
|
Indian Bank
|
IDIB000D044
|
|
21AGAPR0809G1ZX
|
Admin
|
3370
|
21AGBPJ8364K1ZD
|
Santosh Kumar Jena
|
21AGBPJ8364K1ZD_187856
|
Bank of Baroda
|
BARB0DHENKA
|
|
21AGBPJ8364K1ZD
|
Material
|
3371
|
21AGCPN9052F1ZO
|
Tapan Kumar Nayak
|
21AGCPN9052F1ZO_172297
|
State Bank of India
|
SBIN0005759
|
|
21AGCPN9052F1ZO
|
Material
|
3372
|
21AGEPT2803J1ZM
|
SHREE GOPINATH ENTERPRISES
|
21AGEPT2803J1ZM_191628
|
State Bank of India
|
SBIN0010126
|
|
21AGEPT2803J1ZM
|
Material
|
3373
|
21AGKPD8073C2ZS
|
BASANTA KUMAR DEHURY
|
21622100047_129207
|
State Bank of India
|
SBIN0000068
|
|
21AGKPD8073C2ZS
|
Material
|
3374
|
21AGRPM8726C1ZD
|
SUNIL AGENCIES
|
21031305117_135638
|
Punjab National Bank
|
PUNB0676800
|
|
21AGRPM8726C1ZD
|
Material
|
3375
|
21AGTPP8484G2ZS
|
SIDHARTHA SANKAR PANI
|
21AGTPP8484G2ZS_188651
|
State Bank of India
|
SBIN0017954
|
|
21AGTPP8484G2ZS
|
Material
|
3376
|
21AGZPB0856C1ZP
|
MS S.N.ENTERPRISES
|
21AGZPB0856C1ZP_187438
|
State Bank of India
|
SBIN0012065
|
|
21AGZPB0856C1ZP
|
Material
|
3377
|
21AHDPB3153H1Z3
|
TANKADHAR BISWAL
|
21AHDPB3153H1Z3_184666
|
State Bank of India
|
SBIN0000192
|
|
21AHDPB3153H1Z3
|
Material
|
3378
|
21AHHPL5414H1ZP
|
MR BUNU LENKA
|
21AHHPL5414H1ZP_203494
|
AXIS BANK
|
UTIB0000719
|
|
21AHHPL5414H1ZP
|
Material
|
3379
|
21AHLPK8803B2ZQ
|
NIGAMANANDA KHUNTUIA
|
21AHLPK8803B2ZQ_179615
|
State Bank of India
|
SBIN0000235
|
|
21AHLPK8803B2ZQ
|
Material
|
3380
|
21AHOPB0195L2ZE
|
PRAMOD KUMAR BEHERA
|
21AHOPB0195L2ZE_191274
|
State Bank of India
|
SBIN0004738
|
|
21AHOPB0195L2ZE
|
Material
|
3381
|
21AHPPL5850R1ZO
|
SUKANTI LENKA
|
21AHPPL5850R1ZO_182952
|
UCO Bank
|
UCBA0001078
|
|
21AHPPL5850R1ZO
|
Material
|
3382
|
21AHQPN7557G1Z0
|
SANJIBANI TRADERS
|
21AHQPN7557G1Z0_172374
|
HDFC Bank
|
HDFC0002874
|
|
21AHQPN7557G1Z0
|
Material
|
3383
|
21AHSPM5382Q2Z1
|
PRAMOD KUMAR MALLIK
|
21AHSPM5382q2Z1_178279
|
Canara Bank
|
CNRB0006130
|
|
21AHSPM5382Q2Z1
|
Material
|
3384
|
21AHSPR7148D3Z3
|
BHUPATI BHUSANA ROUTRAY
|
21871307468_116657
|
State Bank of India
|
SBIN0000068
|
|
21AHSPR7148D3Z3
|
Material
|
3385
|
21AHYPR9707J2ZK
|
MS KRISHNA AGENCY
|
21AHYPR9707J2ZK_187877
|
AXIS BANK
|
UTIB0001127
|
|
21AHYPR9707J2ZK
|
Material
|
3386
|
21AHZPM9894Q1ZV
|
MIND MART
|
21AHZPM9894Q1ZV_197768
|
Canara Bank
|
CNRB0002487
|
|
21AHZPM9894Q1ZV
|
Admin
|
3387
|
21AICPR7819J1Z3
|
DIPTI RANJAN ROUT
|
21723500381_123653
|
State Bank of India
|
SBIN0005759
|
|
21AICPR7819J1Z3
|
Material
|
3388
|
21AIEPR4614F3ZL
|
OMM DEVIDUTTA SUPPLIER
|
21AIEPR4614F3ZL_200736
|
State Bank of India
|
SBIN0006941
|
|
21AIEPR4614F3ZL
|
Material
|
3389
|
21AIMPM8957G2ZV
|
SANTOSH KUMAR MOHAPATRA
|
21AIMPM8957G2ZV_182400
|
Andhra Bank
|
ANDB0001288
|
|
21AIMPM8957G2ZV
|
Material
|
3390
|
21AIPPR9944R3Z2
|
MS SUBHALAXMI SUPPLIERS
|
21AIPPR9944R3Z2_195378
|
Indian Bank
|
IDIB000A136
|
|
21AIPPR9944R3Z2
|
Material
|
3391
|
21AIQPJ2946L1ZZ
|
MS SAILASHREE INTERPRISERS
|
21AIQPJ2946L1ZZ_173727
|
State Bank of India
|
SBIN0006476
|
|
21AIQPJ2946L1ZZ
|
Material
|
3392
|
21AIQPP6101M1Z4
|
RAKESH ROSHAN PANY
|
21AIQPP6101M1Z4_174199
|
State Bank of India
|
SBIN0000068
|
|
21AIQPP6101M1Z4
|
Material
|
3393
|
21AIVPM6758J1ZL
|
CYBER CONNECTING WORLD
|
21AIVPM6758J1ZL_197598
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AIVPM6758J1ZL
|
Admin
|
3394
|
21AIYPP1223A2ZN
|
ANTARYAMI PANDA
|
21795803171_168811
|
State Bank of India
|
SBIN0006941
|
|
21AIYPP1223A2ZN
|
Material
|
3395
|
21AIYPP1227E1ZC
|
MS KALIA CEMENT
|
21AIYPP1227E1ZC_185184
|
State Bank of India
|
SBIN0012069
|
|
21AIYPP1227E1ZC
|
Material
|
3396
|
21AJAPH0916M1ZN
|
SUSASNTA KUMAR HOTA
|
21AJAPH0916M1ZN_182685
|
State Bank of India
|
SBIN0000068
|
|
21AJAPH0916M1ZN
|
Material
|
3397
|
21AJAPJ1356M1ZH
|
MAA MANGALA TRADERS
|
21AJAPJ1356M1ZH_184028
|
Indian Bank
|
IDIB000D044
|
|
21AJAPJ1356M1ZH
|
Material
|
3398
|
21AJEPB2193G2ZS
|
MS UMA PUBLICATIONS
|
21AJEPB2193G2ZS_202430
|
State Bank of India
|
SBIN0000235
|
|
21AJEPB2193G2ZS
|
Admin
|
3399
|
21AJGPJ2461D1ZU
|
MUKUNA JENA
|
21AJGPJ2461D1ZU_180299
|
HDFC Bank
|
HDFC0003714
|
|
21AJGPJ2461D1ZU
|
Material
|
3400
|
21AJLPB0399P1ZZ
|
MS SAROJ KUMAR BISWAL
|
21AJLPB0399P1ZZ_203387
|
State Bank of India
|
SBIN0000235
|
|
21AJLPB0399P1ZZ
|
Material
|
3401
|
21AJMPM5728J1Z0
|
MS CHHINAMASTA CONSTRUCTION
|
21AJMPM5728J1Z0_200900
|
State Bank of India
|
SBIN0010246
|
|
21AJMPM5728J1Z0
|
Material
|
3402
|
21AJWPB6763A1ZF
|
BIJAYA KUMAR BEHERA
|
21AJWPB6763A1ZF_174100
|
State Bank of India
|
SBIN0006478
|
|
21AJWPB6763A1ZF
|
Material
|
3403
|
21AJWPP5904D1Z6
|
PARESH CHANDRA PAL
|
21AJWPP5904D1Z6_181381
|
State Bank of India
|
SBIN0004856
|
|
21AJWPP5904D1Z6
|
Material
|
3404
|
21AJYPJ7541G3ZX
|
MS SAMAYALXMI ENTERPRISES
|
21AJYPJ7541G3ZX_200182
|
Union Bank of India
|
UBIN0576786
|
|
21AJYPJ7541G3ZX
|
Admin
|
3405
|
21AKCPD6896M1ZW
|
MS DIVYAJYOTI PRINTERS
|
21AKCPD6896M1ZW_202663
|
Punjab National Bank
|
PUNB0160610
|
|
21AKCPD6896M1ZW
|
Admin
|
3406
|
21AKDPP5383J2Z0
|
ANWESH BRICKS
|
21125800484_161420
|
UCO Bank
|
UCBA0001133
|
|
21AKDPP5383J2Z0
|
Material
|
3407
|
21AKGPB9128G1ZK
|
CHITARANJAN BARIK
|
21AKGPB9128G1ZK_174212
|
HDFC Bank
|
HDFC0002272
|
|
21AKGPB9128G1ZK
|
Material
|
3408
|
21AKGPG1884J1Z9
|
DURGADEVI CONSTRUCTION
|
21AKGPG1884J1Z9_193351
|
State Bank of India
|
SBIN0012069
|
|
21AKGPG1884J1Z9
|
Material
|
3409
|
21AKHPP1434G1ZH
|
MEERA TRADERS
|
21AKHPP1434G1ZH_182652
|
HDFC Bank
|
HDFC0003753
|
|
21AKHPP1434G1ZH
|
Material
|
3410
|
21AKHPP1434G1ZK
|
MEERA TRADERS
|
21921309817
|
HDFC Bank
|
HDFC0003753
|
|
21AKHPP1434G1ZK
|
Material
|
3411
|
21AKPPL3124R2ZT
|
DEBARAJ LENKA
|
21025801218_129641
|
Punjab National Bank
|
PUNB0321600
|
|
21AKPPL3124R2ZT
|
Material
|
3412
|
21AKQPP5327B1ZD
|
KAPILASH FILLING STATION DHENKANAL
|
21AKQPP5327B1ZD_197603
|
State Bank of India
|
SBIN0008582
|
|
21AKQPP5327B1ZD
|
Admin
|
3413
|
21AKUPN7197H1ZJ
|
SANATAN CONSTRUCTION
|
21AKUPN7197H1ZJ_202467
|
UCO Bank
|
UCBA0001133
|
|
21AKUPN7197H1ZJ
|
Material
|
3414
|
21AKVPL7533LIZN
|
Prabina Lenka
|
21akvpl7533lizn_185223
|
State Bank of India
|
SBIN0005759
|
|
21AKVPL7533LIZN
|
Material
|
3415
|
21ALGPN6021K2ZA
|
JITENDRA KUMAR NAYAK
|
21ALGPN6021K2ZA_197813
|
Punjab National Bank
|
PUNB0090920
|
|
21ALGPN6021K2ZA
|
Material
|
3416
|
21ALIPJ8873F1Z0
|
DIPTI RANJAN JENA
|
21ALIPJ8873F1Z0_180676
|
AXIS BANK
|
UTIB0000719
|
|
21ALIPJ8873F1Z0
|
Material
|
3417
|
21ALIPP7543E1Z7
|
AJAYA KUMAR PATTANAIK
|
21961307855_150034
|
UCO Bank
|
UCBA0001133
|
|
21ALIPP7543E1Z7
|
Material
|
3418
|
21ALLPN7044B1ZG
|
JAYANT KUMAR NAYAK
|
21ALLPN7044B1ZG_184799
|
State Bank of India
|
SBIN0017776
|
|
21ALLPN7044B1ZG
|
Material
|
3419
|
21ALLPP9088R1ZI
|
LAXMI AGENCY
|
21ALLPP9088R1ZI_197514
|
Bank of Baroda
|
BARB0PARJAN
|
|
21ALLPP9088R1ZI
|
Material
|
3420
|
21ALPPP8270M2ZG
|
RASMI RANJAN PANDA
|
21ALPPP8270M2ZG_177057
|
State Bank of India
|
SBIN0017956
|
|
21ALPPP8270M2ZG
|
Material
|
3421
|
21AMAPP0127D1ZX
|
PRASANTA PRADHAN
|
21EDYPS3566L1ZN_202664
|
Bank of Maharastra
|
MAHB0001992
|
|
21AMAPP0127D1ZX
|
Material
|
3422
|
21AMFPN8466Q1ZD
|
JAGADISH NAYAK
|
21AMFPN8466Q1ZD_174205
|
UCO Bank
|
UCBA0001155
|
|
21AMFPN8466Q1ZD
|
Material
|
3423
|
21AMKPP7752J2Z0
|
SUDHIR KUMAR PATI
|
21955800270_111735
|
Canara Bank
|
CNRB0000340
|
|
21AMKPP7752J2Z0
|
Material
|
3424
|
21AMPPR3032A1ZK
|
RAJKISHORE ROUT
|
21AMPPR3032A1ZK_182194
|
Bank of India
|
BKID0005590
|
|
21AMPPR3032A1ZK
|
Material
|
3425
|
21AMQPB5183M1ZU
|
MS PITABAS BISWAL
|
21AMQPB5183M1ZU_200471
|
State Bank of India
|
SBIN0004856
|
|
21AMQPB5183M1ZU
|
Material
|
3426
|
21AMQPJ4047G1Z6
|
AMARESH JENA
|
21AMQPJ4047G1Z6_174207
|
State Bank of India
|
SBIN0006477
|
|
21AMQPJ4047G1Z6
|
Material
|
3427
|
21ANBPB7130N2ZD
|
DUSHMANTA BEHERA
|
21835801209_160325
|
Syndicate Bank
|
SYNB0008083
|
|
21ANBPB7130N2ZD
|
Material
|
3428
|
21ANDPG7096A2ZG
|
MS RAJLAXMI ENTERPRISES
|
21ANDPG7096A2ZG_198063
|
UCO Bank
|
UCBA0003217
|
|
21ANDPG7096A2ZG
|
Material
|
3429
|
21ANFPB0882P1Z1
|
akhila biswal
|
21ANFPB0882P1Z1_181510
|
Union Bank of India
|
UBIN0554057
|
|
21ANFPB0882P1Z1
|
Material
|
3430
|
21ANJPB3139K1ZB
|
MS MAA MANGALA STONE CRUSHER
|
21ANJPB3139K1ZB_201335
|
UCO Bank
|
UCBA0001158
|
|
21ANJPB3139K1ZB
|
Material
|
3431
|
21ANMPB5110B2ZZ
|
SHIVANI CONSTRUCTION
|
21ANMPB5110B2ZZ_202427
|
State Bank of India
|
SBIN0000235
|
|
21ANMPB5110B2ZZ
|
Material
|
3432
|
21ANMPB8133E1ZH
|
Bhagirathi Behera
|
21ANMPB8133E1ZH_176308
|
UCO Bank
|
UCBA0000918
|
|
21ANMPB8133E1ZH
|
Material
|
3433
|
21ANMPM7919F1ZW
|
Srikanta Kumar Mohanty
|
21621307266_171042
|
UCO Bank
|
UCBA0001078
|
|
21ANMPM7919F1ZW
|
Material
|
3434
|
21ANPPP5377D1ZU
|
MS PRASAD KUMAR PANY
|
21ANPPP5377D1ZU_198757
|
State Bank of India
|
SBIN0010246
|
|
21ANPPP5377D1ZU
|
Material
|
3435
|
21ANRPD7387D3ZW
|
TIKAN DEHURY
|
21ANRPD7387D3ZW_185182
|
State Bank of India
|
SBIN0017955
|
|
21ANRPD7387D3ZW
|
Material
|
3436
|
21ANSPM4656P3Z7
|
BINAY KUMAR MOHAPATRA
|
21ANSPM4656P3Z7_181719
|
Andhra Bank
|
ANDB0001765
|
|
21ANSPM4656P3Z7
|
Material
|
3437
|
21ANSPM9982A1ZP
|
LIZARANI MOHANTY
|
21ANSPM9982A1ZP_184622
|
Union Bank of India
|
UBIN0554057
|
|
21ANSPM9982A1ZP
|
Material
|
3438
|
21ANSPS9238B1ZS
|
PARITOSH SERVICE AGENCY
|
21ANSPS9238B1ZS_197754
|
UCO Bank
|
UCBA0000245
|
|
21ANSPS9238B1ZS
|
Admin
|
3439
|
21ANXPR5299Q1ZO
|
MAHALAXMI ELECTRICALS
|
21ANXPR5299Q1ZO_183746
|
UCO Bank
|
UCBA0000460
|
|
21ANXPR5299Q1ZO
|
Material
|
3440
|
21ANYPB7653H1ZS
|
MS BISWAL CEMENT STORE
|
21ANYPB8653H1ZS_185976
|
Bank of Baroda
|
BARB0GUDIAK
|
|
21ANYPB7653H1ZS
|
Material
|
3441
|
21AOHPB9938F1Z3
|
MAA SANTOSHI TRADERS
|
21AOHPB9938F1Z3_182600
|
Punjab National Bank
|
PUNB0160610
|
|
21AOHPB9938F1Z3
|
Material
|
3442
|
21AOKPM2592R1ZC
|
MS MADAN MOHAN STONE CRUSHER
|
21AOKPM2592R1ZC_190811
|
State Bank of India
|
SBIN0017776
|
|
21AOKPM2592R1ZC
|
Material
|
3443
|
21AOPPM7158A2ZI
|
Laxmidhar Mahapatra
|
21AOPPM7158A2ZI_186510
|
Oriental Bank of Commerce
|
ORBC0102048
|
|
21AOPPM7158A2ZI
|
Material
|
3444
|
21AOPPR2375J2ZK
|
Avaya Kumar Rout
|
21AOPPR2375J2ZK_181619
|
HDFC Bank
|
HDFC0002033
|
|
21AOPPR2375J2ZK
|
Material
|
3445
|
21AOSPN2475G1ZS
|
MS POPULAR CHICKEN
|
21AOSPN2475G1ZS_182759
|
Andhra Bank
|
ANDB0000827
|
|
21AOSPN2475G1ZS
|
Material
|
3446
|
21AOZPK9882P2ZN
|
KEDARNATH KHATUA
|
21541307892_131589
|
State Bank of India
|
SBIN0000235
|
|
21AOZPK9882P2ZN
|
Material
|
3447
|
21APCPJ3638J1Z4
|
SANYASI JENA
|
21APCPJ3638J1Z4_185496
|
State Bank of India
|
SBIN0000192
|
|
21APCPJ3638J1Z4
|
Material
|
3448
|
21APFPL6555H1ZY
|
SAROJ KUMAR LENKA
|
21APFPL6555H1ZY_182022
|
State Bank of India
|
SBIN0008582
|
|
21APFPL6555H1ZY
|
Material
|
3449
|
21APMPD3427M1ZZ
|
SUSANTA KUMAR DEHURY
|
21APMPD3427M1ZZ_192736
|
State Bank of India
|
SBIN0000235
|
|
21APMPD3427M1ZZ
|
Material
|
3450
|
21APMPM9404R1ZB
|
SAI LAXMI NURSERY
|
21APMPM9404R1ZB_184166
|
Allahabad Bank
|
ALLA0212908
|
|
21APMPM9404R1ZB
|
Material
|
3451
|
21APQPR2819R2Z4
|
MS SAI PRASAD VENTURES
|
21APQPR2819R2Z4_203469
|
State Bank of India
|
SBIN0017773
|
|
21APQPR2819R2Z4
|
Admin
|
3452
|
21APRPR9330J1ZG
|
pratap rout
|
21125801551_166738
|
Canara Bank
|
CNRB0000339
|
|
21APRPR9330J1ZG
|
Material
|
3453
|
21APSPP3362F1ZU
|
MS MAHALAXMI STORE
|
21APSPP3362F1ZU_190816
|
State Bank of India
|
SBIN0017773
|
|
21APSPP3362F1ZU
|
Material
|
3454
|
21APZPS9705A1ZN
|
MS TAMANNA BUILDING SOLUTION
|
21APZPS9705A1ZN_201279
|
HDFC Bank
|
HDFC0003701
|
|
21APZPS9705A1ZN
|
Material
|
3455
|
21AQAPB0363K1ZI
|
JAY JAGANNATH FABRICATION
|
21AQAPB0363K1ZI_181987
|
Union Bank of India
|
UBIN0554057
|
|
21AQAPB0363K1ZI
|
Material
|
3456
|
21AQIPN9883C1ZO
|
GALAMADHAB NAYAK
|
21AQIPN9883C1ZO_181327
|
UCO Bank
|
UCBA0001078
|
|
21AQIPN9883C1ZO
|
Material
|
3457
|
21AQKPM2545A1ZE
|
AJAYA KUMAR MAJHI
|
21371312593_121895
|
State Bank of India
|
SBIN0012069
|
|
21AQKPM2545A1ZE
|
Material
|
3458
|
21AQNPM7089C2ZP
|
SHREE SOLUTION AND SERVICE
|
21AQNPM7089C2ZP_197757
|
State Bank of India
|
SBIN0008582
|
|
21AQNPM7089C2ZP
|
Admin
|
3459
|
21AQVPP9292J2ZY
|
PRADEEP KUMAR PADHI
|
21AQVPP9292J2ZY_191900
|
State Bank of India
|
SBIN0004856
|
|
21AQVPP9292J2ZY
|
Material
|
3460
|
21ARGPP7530F3ZY
|
PRADEEP KUMAR PARIDA
|
21aRGPP7530F3ZY_182557
|
State Bank of India
|
SBIN0000068
|
|
21ARGPP7530F3ZY
|
Material
|
3461
|
21ARQPN0292A1Z5
|
MS SUDHIR KUMAR NAIK
|
21ARQPN0292A1Z5_201587
|
State Bank of India
|
SBIN0000235
|
|
21ARQPN0292A1Z5
|
Material
|
3462
|
21ARXPB0081C1ZB
|
MS KALINGA FERTILIZER AND CHEMICALS
|
21ARXPB0081C1ZB_172147
|
Bank of India
|
BKID0005125
|
|
21ARXPB0081C1ZB
|
Material
|
3463
|
21ASFPS6973H2ZE
|
GOOD EARTH
|
21asfps6973h2ze_187122
|
Bank of Maharastra
|
MAHB0001182
|
|
21ASFPS6973H2ZE
|
Material
|
3464
|
21ASIPB8074D1Z5
|
PRADEEP KUMAR BEHERA
|
21asipb8074d1z5_181509
|
Allahabad Bank
|
ALLA0212908
|
|
21ASIPB8074D1Z5
|
Material
|
3465
|
21ASOPP0418M1ZM
|
M/S. JYOTIRANJAN PATI
|
21145800570_109938
|
Bank of India
|
BKID0005591
|
|
21ASOPP0418M1ZM
|
Material
|
3466
|
21ASQPP7625N2Z2
|
MANORANJAN PARIDA
|
21ASQPP7625N2Z2_180133
|
IDBI Bank
|
IBKL0001133
|
|
21ASQPP7625N2Z2
|
Material
|
3467
|
21ASTPS1056M2Z9
|
SRIKANT KUMAR SAR
|
21ASTPS1056M2Z9_198149
|
Canara Bank
|
CNRB0000340
|
|
21ASTPS1056M2Z9
|
Admin
|
3468
|
21ASZPP1677K1Z0
|
PRASANTA KUMAR PARIDA
|
21ASZPP1677K1Z0_198528
|
State Bank of India
|
SBIN0010246
|
|
21ASZPP1677K1Z0
|
Material
|
3469
|
21ATAPP3349N2ZJ
|
DILLIP KUMAR PATRA
|
21075801045_150963
|
State Bank of India
|
SBIN0010246
|
|
21ATAPP3349N2ZJ
|
Material
|
3470
|
21ATBPD8030H1ZC
|
SUSANTA DAS
|
21ATBPD8030H1ZC_198007
|
UCO Bank
|
UCBA0002362
|
|
21ATBPD8030H1ZC
|
Material
|
3471
|
21ATFPN3769H1ZM
|
BENUDHAR NAYAK
|
21ATFPN3769H1ZM_183976
|
State Bank of India
|
SBIN0009638
|
|
21ATFPN3769H1ZM
|
Material
|
3472
|
21ATJPM2864J2ZJ
|
GAGAN MOHANTY
|
21ATJPM2864J2ZJ_201634
|
State Bank of India
|
SBIN0017773
|
|
21ATJPM2864J2ZJ
|
Material
|
3473
|
21ATMPS8066K1Z3
|
SANKARSHAN JENA
|
21ATMPS8066K1Z3_198522
|
State Bank of India
|
SBIN0006477
|
|
21ATMPS8066K1Z3
|
Material
|
3474
|
21ATSPB0088Q1ZC
|
CHANDRAKANTA BISWAL
|
21ATSPB0088Q1ZC_177088
|
State Bank of India
|
SBIN0017955
|
|
21ATSPB0088Q1ZC
|
Material
|
3475
|
21ATYPP8921E1ZB
|
CHANDAN PRADHAN
|
21ATYPP8921E1ZB_183730
|
State Bank of India
|
SBIN0004738
|
|
21ATYPP8921E1ZB
|
Material
|
3476
|
21AUCPB2077J2Z2
|
SANTOSH KUMAR BISWAL
|
21AUCPB2077J2Z2_203513
|
State Bank of India
|
SBIN0004738
|
|
21AUCPB2077J2Z2
|
Material
|
3477
|
21AUIPK7668Q1ZV
|
SIDDHARTH SANKAR KHUNTIA
|
21AUIPK7668Q1ZV_179796
|
Punjab National Bank
|
PUNB0738000
|
|
21AUIPK7668Q1ZV
|
Material
|
3478
|
21AUKPN8767F1ZB
|
PRASANTA KUMAR NAIK
|
21AUKPN8767F1ZB_176428
|
State Bank of India
|
SBIN0017954
|
|
21AUKPN8767F1ZB
|
Material
|
3479
|
21AUNPD9545J2ZE
|
JAI MAA TARINI STONE CRUSHER
|
21AUNPD9545J2ZE_190871
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21AUNPD9545J2ZE
|
Material
|
3480
|
21AUOPA4232G1Z6
|
SAI ENTERPRISES
|
21AUOPA4232G1Z6_199996
|
IDBI Bank
|
IBKL0002071
|
|
21AUOPA4232G1Z6
|
Material
|
3481
|
21AUTPM6254D2ZK
|
MS MANOJ MOHANTY
|
21AUTPM6254D2ZK_185119
|
State Bank of India
|
SBIN0004398
|
|
21AUTPM6254D2ZK
|
Material
|
3482
|
21AVBPD2300E1ZT
|
DASH AND DASH TRADERS
|
21AVBPD2300E1ZT_180762
|
State Bank of India
|
SBIN0017776
|
|
21AVBPD2300E1ZT
|
Material
|
3483
|
21AVEPP8072A1ZX
|
HIMANSU SEKHAR POTHAL
|
21AVEPP8072A1ZX_182544
|
State Bank of India
|
SBIN0009638
|
|
21AVEPP8072A1ZX
|
Material
|
3484
|
21AVIPB9204C2ZA
|
SOURAV ENTERPRISES
|
21AVIPB9204C2ZA_200731
|
HDFC Bank
|
HDFC0002033
|
|
21AVIPB9204C2ZA
|
Material
|
3485
|
21AVIPP8466G1ZB
|
HARA PRASAD PANDA
|
21715800208_116974
|
State Bank of India
|
SBIN0004856
|
|
21AVIPP8466G1ZB
|
Material
|
3486
|
21AVPPM7928P2ZQ
|
GAYATREE TRADERS
|
21AVPPM7928P2ZQ_202078
|
State Bank of India
|
SBIN0006476
|
|
21AVPPM7928P2ZQ
|
Material
|
3487
|
21AVTPB1251G2Z0
|
SUBHAKANTA BARDHAN
|
21235800860_138033
|
State Bank of India
|
SBIN0006476
|
|
21AVTPB1251G2Z0
|
Material
|
3488
|
21AVTPB6165F2ZN
|
MS JAY JAGANNATH ENTERPRISES
|
21575801061_108636
|
AXIS BANK
|
UTIB0000719
|
|
21AVTPB6165F2ZN
|
Material
|
3489
|
21AVUPM8845Q1ZI
|
JONEY COMMUNICATION
|
21AVUPM8845Q1ZI_202662
|
Canara Bank
|
CNRB0018083
|
|
21AVUPM8845Q1ZI
|
Admin
|
3490
|
21AVVPB2074M1ZF
|
LIZARANI BARAL
|
21CUMPB2282d1zd_201029
|
State Bank of India
|
SBIN0009638
|
|
21AVVPB2074M1ZF
|
Material
|
3491
|
21AWBPB3114H2ZG
|
SAMIR KUMAR BURMA
|
21AWBPB3114H2ZG_177516
|
State Bank of India
|
SBIN0010246
|
|
21AWBPB3114H2ZG
|
Material
|
3492
|
21AWIPS9164P1ZQ
|
GUNANIDHI SAHOO
|
21AWIPS9164P1ZQ_193275
|
State Bank of India
|
SBIN0000235
|
|
21AWIPS9164P1ZQ
|
Material
|
3493
|
21AWJPP3673R1ZU
|
BROTHERS ASSOCIATE
|
21AWJPP3673R1ZU_201296
|
State Bank of India
|
SBIN0004856
|
|
21AWJPP3673R1ZU
|
Material
|
3494
|
21AWNPS9577K1ZM
|
MAA KANAK BIOFERTILIZERS
|
21AWNPS9577K1ZM_172369
|
Andhra Bank
|
ANDB0000188
|
|
21AWNPS9577K1ZM
|
Material
|
3495
|
21AWPPM9645Q1ZL
|
DIPASH KUMAR MISHRA
|
21AWPPM9645Q1ZL_182742
|
AXIS BANK
|
UTIB0002331
|
|
21AWPPM9645Q1ZL
|
Material
|
3496
|
21AWUPR0872R1ZM
|
SUDHIR KUMAR ROUT
|
21AWUPR0872R1ZM_193063
|
Bank of Baroda
|
BARB0DHENKA
|
|
21AWUPR0872R1ZM
|
Material
|
3497
|
21AWVPS6221N1ZX
|
MS TRUPTI STEEL
|
21AWVPS6221N1ZX_180207
|
Bank of Baroda
|
BARB0DHENKA
|
|
21AWVPS6221N1ZX
|
Material
|
3498
|
21AXCPN1336P1ZH
|
MS KEDAR NAIK
|
21AXCPN1336P1ZH_197812
|
State Bank of India
|
SBIN0005759
|
|
21AXCPN1336P1ZH
|
Material
|
3499
|
21AXDPM5630L1ZK
|
SAGAR TRADERS
|
21AXDPM5630L1ZK_187741
|
AXIS BANK
|
UTIB0002320
|
|
21AXDPM5630L1ZK
|
Material
|
3500
|
21AXFPP5490F2ZH
|
DILLIP KUMAR PATRA
|
21AXFPP5490F2ZH_177807
|
State Bank of India
|
SBIN0000235
|
|
21AXFPP5490F2ZH
|
Material
|
3501
|
21AXGPP8913L1Z6
|
MS LAXMINARAYAN SANITARY
|
21AXGPP8913L1Z6_185415
|
State Bank of India
|
SBIN0004856
|
|
21AXGPP8913L1Z6
|
Material
|
3502
|
21AXGPP8979G1ZZ
|
PRADHAN ENTERPRISES
|
21AXGPP8979G1ZZ_186867
|
Punjab National Bank
|
PUNB0321600
|
|
21AXGPP8979G1ZZ
|
Material
|
3503
|
21AXKPM5592Q1ZQ
|
MISHRA SUPPLIERS
|
21AXKPM5592Q1ZQ_179386
|
Allahabad Bank
|
ALLA0212908
|
|
21AXKPM5592Q1ZQ
|
Material
|
3504
|
21AXKPS7370Q1ZO
|
TARUN KUMAR SINGH
|
21AXKPS7370Q1ZO_187845
|
State Bank of India
|
SBIN0000192
|
|
21AXKPS7370Q1ZO
|
Material
|
3505
|
21AXQPG9764Q1ZK
|
SRIMAN ENTERPRISES
|
21AXQPG9764Q1ZK_200422
|
State Bank of India
|
SBIN0010126
|
|
21AXQPG9764Q1ZK
|
Material
|
3506
|
21AXRPB0491J1ZK
|
SUSHAMA ENTERPRISES
|
21AXRPB0491J1ZK_202031
|
State Bank of India
|
SBIN0006476
|
|
21AXRPB0491J1ZK
|
Material
|
3507
|
21AXTPC4775G1ZD
|
SAIRAM TRADERS
|
21823302058_171167
|
State Bank of India
|
SBIN0017947
|
|
21AXTPC4775G1ZD
|
Material
|
3508
|
21AYDPP9924D1ZJ
|
PRASANTA KUMAR PANIGRAHI
|
21AYDPP9924D1ZJ_193073
|
State Bank of India
|
SBIN0012069
|
|
21AYDPP9924D1ZJ
|
Material
|
3509
|
21AYQPP1541F1ZL
|
SATABDEE CATERING
|
21AYQPP1541F1ZL_203102
|
Canara Bank
|
CNRB0000337
|
|
21AYQPP1541F1ZL
|
Admin
|
3510
|
21AZAPS3192C1ZR
|
CHANDRA SEKHAR SAHOO
|
21895801370_157251
|
Dena Bank
|
BKDN0911395
|
|
21AZAPS3192C1ZR
|
Material
|
3511
|
21AZBPM6703C2Z0
|
BICHITRANANDA MOHANTY
|
21343500105_137559
|
Dena Bank
|
BKDN0911395
|
|
21AZBPM6703C2Z0
|
Material
|
3512
|
21AZFPJ9590A2ZK
|
MS MAA TARINI COMPUTER AND SOLUTIONS
|
21AZFPJ9590A2ZK_199534
|
Canara Bank
|
CNRB0018083
|
|
21AZFPJ9590A2ZK
|
Admin
|
3513
|
21AZGPS7982J1ZS
|
LALIT KUMAR SAHU
|
21AZGPS7982J1ZS_174264
|
AXIS BANK
|
UTIB0002344
|
|
21AZGPS7982J1ZS
|
Material
|
3514
|
21AZRPS2270A1ZL
|
SUSHANTA KUMAR SAHOO
|
21AZRPS2270A1ZL_177058
|
State Bank of India
|
SBIN0009841
|
|
21AZRPS2270A1ZL
|
Material
|
3515
|
21AZSPK5013C1ZT
|
MS KHUNTIA TRADERS
|
21AZSPK5013C1ZT_203357
|
Punjab National Bank
|
PUNB0321600
|
|
21AZSPK5013C1ZT
|
Material
|
3516
|
21AZXPM8197J1ZG
|
GLOBAL TADKA
|
21AZXPM8197J1ZG_198609
|
Kotak Mahindra Bank Ltd.
|
KKBK0000494
|
|
21AZXPM8197J1ZG
|
Admin
|
3517
|
21BAEPM2857E1Z1
|
ANJANA MAHUNTA
|
21BAEPM2857E1Z1_175689
|
Bank of Baroda
|
BARB0ANGULX
|
|
21BAEPM2857E1Z1
|
Material
|
3518
|
21BAGPS2690D1ZW
|
SHIVA CEMENT BHANDAR
|
21BAGPS2690D1ZW_185218
|
UCO Bank
|
UCBA0001155
|
|
21BAGPS2690D1ZW
|
Material
|
3519
|
21BANPS6594K2ZY
|
DILLIP SUPPLIER
|
21BANPS6594K2ZY_185585
|
State Bank of India
|
SBIN0017776
|
|
21BANPS6594K2ZY
|
Material
|
3520
|
21BARPP2414B1Z6
|
SHAKTI RANJAN PARIDA
|
21BARPP2414B1Z6_203514
|
State Bank of India
|
SBIN0004738
|
|
21BARPP2414B1Z6
|
Material
|
3521
|
21BAVPB6041A1ZB
|
KALANDI BISWAL
|
21BAVPB6041A1ZB_177791
|
State Bank of India
|
SBIN0010246
|
|
21BAVPB6041A1ZB
|
Material
|
3522
|
21BBHPS8574E2ZF
|
MS MALATI NURSERY
|
21BBHPS8574E2ZF_172064
|
State Bank of India
|
SBIN0008582
|
|
21BBHPS8574E2ZF
|
Material
|
3523
|
21BBLPM9273L1Z5
|
PRITI CONSTRUCTION SUPPLIER
|
21BBLPM9273L1Z5_197879
|
State Bank of India
|
SBIN0000068
|
|
21BBLPM9273L1Z5
|
Material
|
3524
|
21BBNA00938A1DU
|
PROJECT DIRECTOR WATERSHEDS DHENKANAL
|
21BBNA00938A1DU_197608
|
State Bank of India
|
SBIN0008582
|
|
21BBNA00938A1DU
|
Admin
|
3525
|
21BBNB01938G1DE
|
Block Development Officer Hindol
|
21BBNB01938G1DE_198147
|
State Bank of India
|
SBIN0017775
|
|
21BBNB01938G1DE
|
Admin
|
3526
|
21BBNEO0391G1DB
|
EXECUTIVE ENGINEER MINOR IRRIGATION DIVISION
|
21BBNEO0391G1DB_197712
|
Union Bank of India
|
UBIN0919799
|
|
21BBNEO0391G1DB
|
Admin
|
3527
|
21BBNNO0122D1DD
|
EXECUTIVE OFFICER NAC KAMAKHYANAGAR
|
21BBNN00122D1DD_200184
|
Bank of Baroda
|
BARB0KAMAKS
|
|
21BBNNO0122D1DD
|
Material
|
3528
|
21BBNPO1281P1D6
|
BLOCK DEVELOPMENT OFFICER GONDIA
|
21BBNPO1281P1D6_197675
|
State Bank of India
|
SBIN0009638
|
|
21BBNPO1281P1D6
|
Admin
|
3529
|
21BBNPO1371G1DQ
|
PANCHAYAT SAMITI OFFICE ODAPADA
|
21BBNPO1371G1DQ_197679
|
State Bank of India
|
SBIN0012069
|
|
21BBNPO1371G1DQ
|
Admin
|
3530
|
21BBSPB0787K1ZI
|
SUSHIL KUMAR BEHERA
|
21BBSPB0787K1ZI_198105
|
Union Bank of India
|
UBIN0554057
|
|
21BBSPB0787K1ZI
|
Material
|
3531
|
21BBTPR6160F2ZG
|
JYOTI PRAKASH ROUT
|
21BBTPR6160F2ZG_182196
|
State Bank of India
|
SBIN0013608
|
|
21BBTPR6160F2ZG
|
Material
|
3532
|
21BBYPD3314C1Z6
|
SHRADHA SABURI TRADERS
|
21BBYPD3314C1Z6_197746
|
ICICI BANK
|
ICIC0003266
|
|
21BBYPD3314C1Z6
|
Material
|
3533
|
21BBYPS6634N1ZR
|
KHETRABASI SANSHA
|
21BBYPS6634N1ZR_171838
|
Canara Bank
|
CNRB0000337
|
|
21BBYPS6634N1ZR
|
Material
|
3534
|
21BCJPR5048D1ZS
|
CHANDRA SEKHAR TRADERS
|
21BCJPR5048D1ZS_185849
|
UCO Bank
|
UCBA0000937
|
|
21BCJPR5048D1ZS
|
Material
|
3535
|
21BCJPS4855F1ZI
|
M/S MAA SANTOSHI ENTERPRISES
|
21825700577_161169
|
Oriental Bank of Commerce
|
ORBC0101248
|
|
21BCJPS4855F1ZI
|
Material
|
3536
|
21BCPPN0076H1ZO
|
CHANDAN SUPPLIERS
|
21BCPPN0076H1ZO_200424
|
State Bank of India
|
SBIN0006941
|
|
21BCPPN0076H1ZO
|
Material
|
3537
|
21BCQPG2230R1ZH
|
GURU ENTERPRISERS
|
21BCQPG2230R1ZH_192841
|
Canara Bank
|
CNRB0000337
|
|
21BCQPG2230R1ZH
|
Material
|
3538
|
21BCVPS9657P2ZA
|
RUDRANSH ENTERPRISES
|
21BCVPS9657P2ZA_181909
|
Bank of India
|
BKID0005590
|
|
21BCVPS9657P2ZA
|
Material
|
3539
|
21BCXPN3148L2Z3
|
GOBINDA CHANDRA NAIK
|
21BCXPN3148L2Z3_182195
|
IDBI Bank
|
IBKL0001133
|
|
21BCXPN3148L2Z3
|
Material
|
3540
|
21BDCPS3512D1Z7
|
HEMANTA KUMAR SAHOO
|
21BDCPS3512D1Z7_183263
|
UCO Bank
|
UCBA0000460
|
|
21BDCPS3512D1Z7
|
Material
|
3541
|
21BDHPM2438R1Z8
|
MAHESWAR MOHANTA
|
21BDHPM2438R1Z8_193142
|
State Bank of India
|
SBIN0006545
|
|
21BDHPM2438R1Z8
|
Material
|
3542
|
21BDHPP4409D1ZZ
|
NITIRANAJN PRADHAN
|
21BDHPP4409D1ZZ_179717
|
UCO Bank
|
UCBA0002362
|
|
21BDHPP4409D1ZZ
|
Material
|
3543
|
21BDOPS1510F1ZX
|
MINA KETAN SAHOO
|
21BDOPS1510F1ZX_191178
|
Bank of Baroda
|
BARB0PARJAN
|
|
21BDOPS1510F1ZX
|
Material
|
3544
|
21BDPPM1407C1Z4
|
JYOTI RANJAN MOHANTY
|
21BDPPM1407C1Z4_181326
|
State Bank of India
|
SBIN0008582
|
|
21BDPPM1407C1Z4
|
Material
|
3545
|
21BDRPG0677E1ZQ
|
OMM SAI CEMENT PRODUCTS
|
21BDRPG0677E1ZQ_201212
|
State Bank of India
|
SBIN0012069
|
|
21BDRPG0677E1ZQ
|
Material
|
3546
|
21BDXPA8584L1ZX
|
SHREE SHYAM COMMERCIALS
|
21BDXPA8584L1ZX_182601
|
State Bank of India
|
SBIN0000068
|
|
21BDXPA8584L1ZX
|
Material
|
3547
|
21BDXPS6127D1ZD
|
SANTILATA SAHU
|
21BDXPS6127D1ZD_175762
|
HDFC Bank
|
HDFC0003714
|
|
21BDXPS6127D1ZD
|
Material
|
3548
|
21BDXPS6127D2ZC
|
SRI MAA ENTERPRISES
|
21185800936_110229
|
HDFC Bank
|
HDFC0003714
|
|
21BDXPS6127D2ZC
|
Material
|
3549
|
21BEFPB8662H1ZQ
|
NARESH ENTERPRISES
|
21BEFPB8662H1ZQ_200811
|
State Bank of India
|
SBIN0017775
|
|
21BEFPB8662H1ZQ
|
Material
|
3550
|
21BEHPS3636E1ZP
|
MAHATAB SAHOO
|
21831307102_109930
|
State Bank of India
|
SBIN0009841
|
|
21BEHPS3636E1ZP
|
Material
|
3551
|
21BETPS8024Q3ZM
|
MS KRISHNA CONSTRUCTION
|
21BETPS8024Q3ZM_193898
|
Union Bank of India
|
UBIN0576786
|
|
21BETPS8024Q3ZM
|
Material
|
3552
|
21BFAPD6284B2Z4
|
DAS CONSTRUCTION
|
21BFAPD6284B2Z4_197249
|
UCO Bank
|
UCBA0001155
|
|
21BFAPD6284B2Z4
|
Material
|
3553
|
21BFPPB4408A2Z7
|
MADAN CHANDRA BEHERA
|
21BFPPB4408A2Z7_172298
|
State Bank of India
|
SBIN0000235
|
|
21BFPPB4408A2Z7
|
Material
|
3554
|
21BGBPS5266A1ZT
|
Rabi Narayan Sahoo
|
21BGBPS5266A1ZT_176425
|
UCO Bank
|
UCBA0000440
|
|
21BGBPS5266A1ZT
|
Material
|
3555
|
21BGGPB9977G1ZB
|
MS BISWAL CEMENT
|
21BGGPB9977G1ZB_184781
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BGGPB9977G1ZB
|
Material
|
3556
|
21BGKPS1774A2ZM
|
PURUSOTTAM SAHU
|
21771307135_120692
|
State Bank of India
|
SBIN0009638
|
|
21BGKPS1774A2ZM
|
Material
|
3557
|
21BGRPB3002P1ZL
|
P K TRADERS
|
21BGRPB3002P1ZL_185002
|
State Bank of India
|
SBIN0009638
|
|
21BGRPB3002P1ZL
|
Material
|
3558
|
21BGWPS7804M2ZM
|
MS PARESH KUMAR SAHOO
|
21BGWPS7804M2ZM_180763
|
State Bank of India
|
SBIN0017776
|
|
21BGWPS7804M2ZM
|
Material
|
3559
|
21BGZPM8613F2Z3
|
MISHRA ENTERPRISERS
|
21705801523_168737
|
State Bank of India
|
SBIN0017956
|
|
21BGZPM8613F2Z3
|
Material
|
3560
|
21BHIPP3064P1Z0
|
MS Sidheswari Traders
|
21335800417_112497
|
State Bank of India
|
SBIN0008582
|
|
21BHIPP3064P1Z0
|
Material
|
3561
|
21BHOPB0796E1ZM
|
BATAKRUSHNA BEHERA
|
21BHOPB0796E1ZM_197767
|
State Bank of India
|
SBIN0017955
|
|
21BHOPB0796E1ZM
|
Material
|
3562
|
21BHOPM6023K1ZA
|
UDAYA MAHABHOI
|
21BHOPM6023K1ZA_176296
|
State Bank of India
|
SBIN0017955
|
|
21BHOPM6023K1ZA
|
Material
|
3563
|
21BHWPM0352D1ZL
|
EKANCY MOHANTY ENTERPRISES
|
21862100012_123630
|
Canara Bank
|
CNRB0004969
|
|
21BHWPM0352D1ZL
|
Material
|
3564
|
21BIGPS5215N1Z3
|
RABINARAYAN SAHOO
|
21BIGPS5215N1Z3_185922
|
State Bank of India
|
SBIN0017955
|
|
21BIGPS5215N1Z3
|
Material
|
3565
|
21BIPPM1475B1ZJ
|
SUMAN TRADERS
|
21BIPPM1475B1ZJ_176143
|
IDBI Bank
|
IBKL0001134
|
|
21BIPPM1475B1ZJ
|
Material
|
3566
|
21BIVPB9039C2ZD
|
MS GANESH FLYASH BRICKS
|
21BIVPB9039C2ZD_200474
|
State Bank of India
|
SBIN0004856
|
|
21BIVPB9039C2ZD
|
Material
|
3567
|
21BIYPP3843H1ZV
|
MS SUBHAN TRADERS
|
21BIYPP3843H1ZV_202036
|
State Bank of India
|
SBIN0009028
|
|
21BIYPP3843H1ZV
|
Material
|
3568
|
21BJVPD3625H1ZC
|
AMBARISH DEHURI
|
21BJVPD3625H1ZC_176760
|
State Bank of India
|
SBIN0010246
|
|
21BJVPD3625H1ZC
|
Material
|
3569
|
21BJWPR3129P2ZG
|
GOBARDHAN ROUT
|
21BJWPR3129P2ZG_184621
|
State Bank of India
|
SBIN0004738
|
|
21BJWPR3129P2ZG
|
Material
|
3570
|
21BJZPB7398P1Z7
|
B.B.CONSTRUCTION
|
21BJZPB7398P1Z7_185183
|
State Bank of India
|
SBIN0017954
|
|
21BJZPB7398P1Z7
|
Material
|
3571
|
21BJZPB7680L1ZM
|
MS SHREERAM CEMENT AND STEELS
|
21BJZPB7680L1ZM_188876
|
HDFC Bank
|
HDFC0003753
|
|
21BJZPB7680L1ZM
|
Material
|
3572
|
21BKAPP6456Q1ZP
|
PADMALOCHAN PRADHAN
|
21085801379_120930
|
State Bank of India
|
SBIN0009638
|
|
21BKAPP6456Q1ZP
|
Material
|
3573
|
21BKEPP0891H2Z8
|
NAKULA PARIDA
|
21BKEPP0891H2Z8_180502
|
State Bank of India
|
SBIN0005759
|
|
21BKEPP0891H2Z8
|
Material
|
3574
|
21BKMPS7852K1ZK
|
MS LAXMISHREE CEMENT BHANDAR
|
21BKMPS7852K1ZK_198795
|
Punjab National Bank
|
PUNB0321600
|
|
21BKMPS7852K1ZK
|
Material
|
3575
|
21BLBPP9460Q1ZK
|
JYOTIRMAYA PARIDA
|
21BLBPP9460Q1ZK_177813
|
UCO Bank
|
UCBA0002362
|
|
21BLBPP9460Q1ZK
|
Material
|
3576
|
21BLCPP0354E1ZP
|
NIRMAL CHANDRA PRADHAN
|
21BLCPP0354E1ZP_179883
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BLCPP0354E1ZP
|
Material
|
3577
|
21BLMPD8437L1ZW
|
MS U K AGENCY
|
21BLMPD8437L1ZW_197770
|
Bank of Baroda
|
BARB0PARJAN
|
|
21BLMPD8437L1ZW
|
Material
|
3578
|
21BLQPP9141K1ZN
|
SACHIDANANDA PRADHAN
|
21BLQPP9141K1ZN_200852
|
State Bank of India
|
SBIN0017956
|
|
21BLQPP9141K1ZN
|
Material
|
3579
|
21BMUPM7865C1ZQ
|
DILLIP MOHANTY
|
21BMUPM7865C1ZQ_184788
|
AXIS BANK
|
UTIB0000632
|
|
21BMUPM7865C1ZQ
|
Material
|
3580
|
21BMYPR4845R1ZW
|
MS KALIA ROUT
|
21BMYPR4845R1ZW_202806
|
State Bank of India
|
SBIN0010246
|
|
21BMYPR4845R1ZW
|
Material
|
3581
|
21BNGPK9462E1Z3
|
MS SANTOS KUMAR KHATUA
|
21BNGPK9462E1Z3_202412
|
Bank of Baroda
|
BARB0DBANAL
|
|
21BNGPK9462E1Z3
|
Material
|
3582
|
21BNJPK6272R2ZE
|
PRATAP CHANDRA KHATUA
|
21BNJPK6272R2ZE_195413
|
State Bank of India
|
SBIN0017197
|
|
21BNJPK6272R2ZE
|
Material
|
3583
|
21BOOPR0999Q1ZX
|
ALOK RANJAN ROUT
|
21BOOPR0999Q1ZX_192781
|
State Bank of India
|
SBIN0004738
|
|
21BOOPR0999Q1ZX
|
Material
|
3584
|
21BOXPM7299P2ZN
|
MANOJ MOHAPATRA
|
21BOXPM7299P2ZN_178453
|
State Bank of India
|
SBIN0000235
|
|
21BOXPM7299P2ZN
|
Material
|
3585
|
21BPJPM2590C1Z7
|
DWITIKRUSHNA MOHAPATRA
|
21BPJPM2590C1Z7_181182
|
UCO Bank
|
UCBA0000786
|
|
21BPJPM2590C1Z7
|
Material
|
3586
|
21BPQPP4674H1ZI
|
ASHOK KUMAR PARIDA
|
21BPQPP4674H1ZI_197755
|
State Bank of India
|
SBIN0006478
|
|
21BPQPP4674H1ZI
|
Material
|
3587
|
21BQGPD7827P1ZK
|
SANJAYA KUMAR DASH
|
21BQGPD7827P1ZK_188554
|
Punjab National Bank
|
PUNB0738000
|
|
21BQGPD7827P1ZK
|
Material
|
3588
|
21BQNPB3165P2ZN
|
M/S JAGANNATH ENTERPRISES
|
21563505028_160962
|
UCO Bank
|
UCBA0000918
|
Exempted and Approved
|
21BQNPB3165P2ZN
|
Material
|
3589
|
21BQRPC3781J1ZP
|
JAY BHARAT ENTERPRISES
|
21BQRPC3781J1ZP_202697
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21BQRPC3781J1ZP
|
Material
|
3590
|
21BRIPB0671A1ZP
|
GOBINDA CHANDRA BHANJA
|
21BRIPB0671A1ZP_184332
|
Canara Bank
|
CNRB0000337
|
|
21BRIPB0671A1ZP
|
Material
|
3591
|
21BRIPD7303K2Z2
|
NARENDRA DEHURY
|
21215801259_108629
|
State Bank of India
|
SBIN0010246
|
|
21BRIPD7303K2Z2
|
Material
|
3592
|
21BROPJ1120L1Z2
|
Mitali Jena
|
21BROPJ1120L1Z2_191338
|
State Bank of India
|
SBIN0006477
|
|
21BROPJ1120L1Z2
|
Material
|
3593
|
21BRRPB8352F2ZV
|
BEHERA ENTERPRISES
|
21BRRPB8352F2ZV_203429
|
State Bank of India
|
SBIN0004398
|
|
21BRRPB8352F2ZV
|
Material
|
3594
|
21BSIPB5365A1ZE
|
MS DINESH CHANDRA BOITEI
|
21APSPR0628E1ZZ_179007
|
State Bank of India
|
SBIN0004738
|
|
21BSIPB5365A1ZE
|
Material
|
3595
|
21BSPPS4300D2Z2
|
KALANDI CHARAN SAHOO
|
21BSPPS4300D2Z2_203353
|
UCO Bank
|
UCBA0000937
|
|
21BSPPS4300D2Z2
|
Admin
|
3596
|
21BSXPB9724Q1ZZ
|
SUNIL KUMAR BEHERA
|
21BSXPB9724Q1ZZ_178640
|
State Bank of India
|
SBIN0006478
|
|
21BSXPB9724Q1ZZ
|
Material
|
3597
|
21BSZPN5061J1Z9
|
SOUBHAGYA NAIK
|
21BSZPN5061J1Z9_186165
|
State Bank of India
|
SBIN0007340
|
|
21BSZPN5061J1Z9
|
Material
|
3598
|
21BTCPS3809R1Z9
|
Gyana Ranjan Satapathy
|
21575800382_151033
|
State Bank of India
|
SBIN0006941
|
|
21BTCPS3809R1Z9
|
Material
|
3599
|
21BTCPS3815B1Z8
|
DUSMANTA KUMAR SAHOO
|
21625801761_163914
|
State Bank of India
|
SBIN0000192
|
|
21BTCPS3815B1Z8
|
Material
|
3600
|
21BTNPB8757N1Z6
|
SARALA TRAVELS
|
21BTNPB8757N1Z6_203431
|
HDFC Bank
|
HDFC0003701
|
|
21BTNPB8757N1Z6
|
Admin
|
3601
|
21BUBPP2980A1Z4
|
Pankaj Lochan Parida
|
21555603095_159284
|
HDFC Bank
|
HDFC0001978
|
|
21BUBPP2980A1Z4
|
Material
|
3602
|
21BUXPM5052N3ZZ
|
MADHABANANDA MARNDI
|
21185800839_136505
|
AXIS BANK
|
UTIB0002320
|
|
21BUXPM5052N3ZZ
|
Material
|
3603
|
21BVNPR0416C1Z1
|
ARIJIT ROUT
|
21BVNPR0416C1Z1_200383
|
UCO Bank
|
UCBA0003217
|
|
21BVNPR0416C1Z1
|
Material
|
3604
|
21BVTPS6278R1ZB
|
SANTOSH KUMAR SAHOO
|
21BVTPS6278R1ZB_185094
|
State Bank of India
|
SBIN0017776
|
|
21BVTPS6278R1ZB
|
Material
|
3605
|
21BWDPR0470B1Z5
|
SHREE LAXMI NURSERY
|
21BWDPR0470B1Z5_200617
|
State Bank of India
|
SBIN0017776
|
|
21BWDPR0470B1Z5
|
Material
|
3606
|
21BWUPR7969G1ZO
|
SARATHI ROUT
|
21BWUPR7969G1ZO_177812
|
State Bank of India
|
SBIN0000235
|
|
21BWUPR7969G1ZO
|
Material
|
3607
|
21BWXPB3035N1ZD
|
MS GOUTAM BEHERA
|
21BWXPB3035N1ZD_202807
|
HDFC Bank
|
HDFC0003753
|
|
21BWXPB3035N1ZD
|
Material
|
3608
|
21BXCPS8763A1ZL
|
SUHANI COMPUTER
|
21BXCPS8763A1ZL_200181
|
Union Bank of India
|
UBIN0576786
|
|
21BXCPS8763A1ZL
|
Admin
|
3609
|
21BXYPR7541D1Z4
|
SUSANT KUMAR ROUT
|
21BXYPR7541D1Z4_180608
|
State Bank of India
|
SBIN0017955
|
|
21BXYPR7541D1Z4
|
Material
|
3610
|
21BYJPS4983C1ZA
|
SUSANTA SAHOO
|
21BYJPS4983C1ZA_195656
|
State Bank of India
|
SBIN0009638
|
|
21BYJPS4983C1ZA
|
Material
|
3611
|
21BYKPR3782B1ZH
|
MAA TARINI NURSERY
|
21BYKPR3782B1ZH_203386
|
Punjab National Bank
|
PUNB0737900
|
|
21BYKPR3782B1ZH
|
Material
|
3612
|
21BYUPP1497B1Z9
|
MS JAI MAA MANGALA FILLING STATION
|
21BYUPP1497B1Z9_203388
|
State Bank of India
|
SBIN0000235
|
|
21BYUPP1497B1Z9
|
Admin
|
3613
|
21BYUPT5400N1ZX
|
MS JAY ENTERPRISES
|
21BYUPT5400N1ZX_193005
|
IDBI Bank
|
IBKL0002071
|
|
21BYUPT5400N1ZX
|
Material
|
3614
|
21BYYPS8527B2Z0
|
MAHALAXMI SALES
|
21BYYPS8527B2Z0_203244
|
AXIS BANK
|
UTIB0002781
|
|
21BYYPS8527B2Z0
|
Material
|
3615
|
21BZGPN4113F1ZW
|
SWARUP KUMAR NAYAK
|
21BZGPN4113F1ZW_195950
|
Bank of Baroda
|
BARB0GUDIAK
|
|
21BZGPN4113F1ZW
|
Material
|
3616
|
21BZJPN8068C1ZD
|
MAA MANGALA TRADERS
|
21BZJPN8068C1ZD_193061
|
State Bank of India
|
SBIN0009638
|
|
21BZJPN8068C1ZD
|
Material
|
3617
|
21BZUPG6237M1ZX
|
ASHOK KUMAR GARNAIK
|
21BZUPG6237M1ZX_184558
|
Punjab National Bank
|
PUNB0321600
|
|
21BZUPG6237M1ZX
|
Material
|
3618
|
21BZXPB0134K1ZJ
|
BHAGABAN BEHERA
|
21BZXPB0134K1ZI_178924
|
CORPORATION BANK
|
CORP0001979
|
|
21BZXPB0134K1ZJ
|
Material
|
3619
|
21BZXPB0529A1ZX
|
MS ABHAYA KUMAR BEHERA
|
21BZXPB0529A1ZX_192842
|
State Bank of India
|
SBIN0010246
|
|
21BZXPB0529A1ZX
|
Material
|
3620
|
21CADPS4897J1Z8
|
SAJIT KUMAR SAHOO
|
21CADPS4897J1Z8_177736
|
State Bank of India
|
SBIN0010245
|
|
21CADPS4897J1Z8
|
Material
|
3621
|
21CAFPR1219D1ZA
|
BIKASH KUMAR ROUT
|
21CAFPR1219D1ZA_183510
|
State Bank of India
|
SBIN0000068
|
|
21CAFPR1219D1ZA
|
Material
|
3622
|
21CBFPM1087F1ZZ
|
BISWA PRAKASH MOHANTY
|
21CBFPM1087F1ZZ_181988
|
State Bank of India
|
SBIN0008582
|
|
21CBFPM1087F1ZZ
|
Material
|
3623
|
21CBIPD0617D1ZJ
|
DAS CONSTRUCTION
|
21CBIPD0617D1ZJ_201576
|
Punjab National Bank
|
PUNB0676800
|
|
21CBIPD0617D1ZJ
|
Material
|
3624
|
21CBQPR5479F1Z7
|
HITECH GARDEN NURSERY
|
21AGEPR0911M1ZL_182193
|
Oriental Bank of Commerce
|
ORBC0101722
|
|
21CBQPR5479F1Z7
|
Material
|
3625
|
21CBZPS4639B1ZD
|
MS AYUSH ENTERPRISES
|
21CBZPS4639B1ZD_201317
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21CBZPS4639B1ZD
|
Material
|
3626
|
21CCCPB1617G1ZH
|
RADHARANI BEHERA
|
21CCCPB1617G1ZH_200735
|
Indian Overseas Bank
|
IOBA0003514
|
|
21CCCPB1617G1ZH
|
Material
|
3627
|
21CCHPS2306G1ZZ
|
UDIT ANSUMAN SAHOO
|
21CCHPS2306G1ZZ_195992
|
State Bank of India
|
SBIN0013608
|
|
21CCHPS2306G1ZZ
|
Material
|
3628
|
21CCZPM8700L1Z2
|
RASHMI RANJAN MISHRA
|
21CCZPM8700L1Z2_203377
|
HDFC Bank
|
HDFC0003753
|
|
21CCZPM8700L1Z2
|
Material
|
3629
|
21CDEPB0523Q1ZX
|
KSB FLY ASH BRICKS
|
21CDEPB0523Q1ZX_182398
|
Punjab National Bank
|
PUNB0093520
|
|
21CDEPB0523Q1ZX
|
Material
|
3630
|
21CDQPS5293E1Z8
|
DEBADUTTA SAHOO
|
21881307996_127910
|
State Bank of India
|
SBIN0017773
|
|
21CDQPS5293E1Z8
|
Material
|
3631
|
21CDSPS3169M1Z4
|
MS BLOOMS AGRO SALES
|
21CDSPS3169M1Z4_198046
|
Indian Overseas Bank
|
IOBA0000895
|
|
21CDSPS3169M1Z4
|
Material
|
3632
|
21CDVPM4223K2ZB
|
SAKTI PRASAD MALLIK
|
21CDVPM4223K2ZB_202769
|
Indian Bank
|
IDIB000D627
|
|
21CDVPM4223K2ZB
|
Material
|
3633
|
21CEEPM6004C1Z9
|
MOHANTY TRADERS
|
21ceepm6004c1z9_181511
|
Indian Bank
|
IDIB000D044
|
|
21CEEPM6004C1Z9
|
Material
|
3634
|
21CEIPN4747M1Z5
|
SAISUBHALXMI FLY ASH BRICKS
|
21CEIPN4747M1Z5_197080
|
State Bank of India
|
SBIN0009638
|
|
21CEIPN4747M1Z5
|
Material
|
3635
|
21CEKPR7601N1Z6
|
TAPAS ROUT
|
21CEKPR7601N1Z6_184744
|
Punjab National Bank
|
PUNB0498100
|
|
21CEKPR7601N1Z6
|
Material
|
3636
|
21CEPPS0102G1ZX
|
GANAPATI CEMENT STORE
|
21BKEPB7013H2ZU_178890
|
Punjab National Bank
|
PUNB0321600
|
|
21CEPPS0102G1ZX
|
Material
|
3637
|
21CFPPM8622A1ZO
|
DEBI PRASAD MOHANTY
|
21CFPPM8622A1ZO_184147
|
State Bank of India
|
SBIN0000068
|
|
21CFPPM8622A1ZO
|
Material
|
3638
|
21CFZPM4607R1ZM
|
SANKARASAN MAHANTY
|
21CFZPM4607R1ZM_174203
|
State Bank of India
|
SBIN0006477
|
|
21CFZPM4607R1ZM
|
Material
|
3639
|
21CHLPB116221ZD
|
OM SAI TRADERS
|
21CHLPB116221ZD_193207
|
Punjab National Bank
|
PUNB0204810
|
|
21CHLPB116221ZD
|
Material
|
3640
|
21CHMPS9050F1Z7
|
ABANIKANTA SAHOO
|
21CHMPS9050F1Z7_196889
|
State Bank of India
|
SBIN0000068
|
|
21CHMPS9050F1Z7
|
Material
|
3641
|
21CIFPS1282M1Z2
|
MS DHANESHWAR SAMAL
|
21CIFPS1282M1Z2_185026
|
HDFC Bank
|
HDFC0003753
|
|
21CIFPS1282M1Z2
|
Material
|
3642
|
21CIQPP1124E1ZM
|
BIREN KUMAR PATRA
|
21CIQPP1124E1ZM_190685
|
State Bank of India
|
SBIN0004738
|
|
21CIQPP1124E1ZM
|
Material
|
3643
|
21CIXPS9081C1ZS
|
MS PURUSOTTAM SAHU
|
21CIXPS9081C1ZS_201164
|
State Bank of India
|
SBIN0012069
|
|
21CIXPS9081C1ZS
|
Material
|
3644
|
21CJAPP2395E1ZH
|
AJAYA KUMAR PARIDA
|
21CJAPP2395E1ZH_202813
|
State Bank of India
|
SBIN0017773
|
|
21CJAPP2395E1ZH
|
Material
|
3645
|
21CJOPP0127NIZ2
|
Suryamani Prusty
|
21CJOPP0127NIZ2_186239
|
Oriental Bank of Commerce
|
ORBC0102048
|
|
21CJOPP0127NIZ2
|
Material
|
3646
|
21CJYPS7926J1ZC
|
MS KHUMBESWARI PRINTERS AND SUPPLIERS
|
21CJYPS7926J1ZC_198151
|
Canara Bank
|
CNRB0000340
|
|
21CJYPS7926J1ZC
|
Admin
|
3647
|
21CKDPD1616A1ZA
|
SANJAY KUMAR DAS
|
21CKDPD1616A1ZA_184892
|
Canara Bank
|
CNRB0004969
|
|
21CKDPD1616A1ZA
|
Material
|
3648
|
21CKZPD0924M2ZX
|
DAS CONSTRUCTION
|
21CKZPD0924M2ZX_200423
|
AXIS BANK
|
UTIB0002344
|
|
21CKZPD0924M2ZX
|
Material
|
3649
|
21CLCPG9935M1ZV
|
RS LAXMISHREE TRADERS
|
21CLCPG9935M1ZV_203466
|
Canara Bank
|
CNRB0003390
|
|
21CLCPG9935M1ZV
|
Material
|
3650
|
21CMNPS5454B1Z3
|
MADHUSUDAN SAHOO
|
21CMNPS5454B1Z3_179387
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21CMNPS5454B1Z3
|
Material
|
3651
|
21CMPPS5729F1ZR
|
RASHMI ENTERPRISEDE
|
21CMPPS5729F1ZR_186878
|
Punjab National Bank
|
PUNB0676800
|
|
21CMPPS5729F1ZR
|
Material
|
3652
|
21CNAPP7013F1ZI
|
MAA MANGALA TRADERS
|
21CNAPP7013F1ZI_200022
|
AXIS BANK
|
UTIB0002410
|
|
21CNAPP7013F1ZI
|
Material
|
3653
|
21CNUPM7133HIZS
|
Satyasundar Mohanty
|
21CNUPM7133HIZS_190771
|
Union Bank of India
|
UBIN0576786
|
|
21CNUPM7133HIZS
|
Material
|
3654
|
21CODPB1182B1ZX
|
M/S-S&S GROUP
|
21CODPB1182B1ZX_196178
|
State Bank of India
|
SBIN0010246
|
|
21CODPB1182B1ZX
|
Material
|
3655
|
21COFPB6226N1Z3
|
MANASI BISWAL
|
21COFPB6226N1Z3_184750
|
State Bank of India
|
SBIN0017954
|
|
21COFPB6226N1Z3
|
Material
|
3656
|
21CPEPS8551R1Z5
|
BHAGABAN SAHOO
|
21CPEPS8551R1Z5_179885
|
Bank of Baroda
|
BARB0DHENKA
|
|
21CPEPS8551R1Z5
|
Material
|
3657
|
21CPWPS5459A2ZK
|
MS RAJSOHELI CONSTRUCTIONS
|
21cPWPS5459A2ZK_181141
|
Union Bank of India
|
UBIN0919799
|
|
21CPWPS5459A2ZK
|
Material
|
3658
|
21CQNPM9175R1ZU
|
ASIT KUMAR MOHANTY
|
21CQNPM9175R1ZU_197531
|
State Bank of India
|
SBIN0017776
|
|
21CQNPM9175R1ZU
|
Material
|
3659
|
21CRFPB5060H1ZC
|
PRASANTA BEHERA
|
21CRFPB5060H1ZC_186147
|
State Bank of India
|
SBIN0017775
|
|
21CRFPB5060H1ZC
|
Material
|
3660
|
21CRNPM2416E1Z5
|
MOHARANA TRADERS
|
21CRNPM2416e1Z5_198686
|
Indian Bank
|
IDIB000D627
|
|
21CRNPM2416E1Z5
|
Material
|
3661
|
21CSBPP2705C2ZF
|
MAHA LAXMI BRICKS
|
21CSBPP2705C2ZF_197814
|
UCO Bank
|
UCBA0003217
|
|
21CSBPP2705C2ZF
|
Material
|
3662
|
21CSEPS8736B1ZT
|
MS SAI AGENCY
|
21CSEPS8736B1ZT_203335
|
Canara Bank
|
CNRB0000340
|
|
21CSEPS8736B1ZT
|
Admin
|
3663
|
21CTWPS3952G1Z7
|
SAMAL ENTERPRISES
|
21CTWPS3952G1Z7_185365
|
State Bank of India
|
SBIN0004856
|
|
21CTWPS3952G1Z7
|
Material
|
3664
|
21CUBPS5617L1ZH
|
MANOJ KUMAR SINGH
|
21CUBPS5617L1ZH_202643
|
UCO Bank
|
UCBA0000440
|
|
21CUBPS5617L1ZH
|
Material
|
3665
|
21CUYPS7557J1ZN
|
AMARESH SAHOO
|
21CUYPS7557J1ZN_198012
|
State Bank of India
|
SBIN0010246
|
|
21CUYPS7557J1ZN
|
Material
|
3666
|
21CVPPA5866C1ZR
|
MANORANJAN AMANTA
|
21CVPPA5866C1ZR_186413
|
HDFC Bank
|
HDFC0003713
|
|
21CVPPA5866C1ZR
|
Material
|
3667
|
21CXIPS9570A1ZF
|
MS PRAVAKAR SAMAL
|
21CXIPS9570A1ZF_201670
|
Canara Bank
|
CNRB0003390
|
|
21CXIPS9570A1ZF
|
Material
|
3668
|
21CXTPS3313Q1ZU
|
MS MAHAPRABHU BHANDAR
|
21CXTPS3313Q1ZU_184534
|
State Bank of India
|
SBIN0004856
|
|
21CXTPS3313Q1ZU
|
Material
|
3669
|
21CXUPP7609D1Z8
|
MS Dipti Ranjan Panda
|
21CXUPP7609D1Z8_178812
|
UCO Bank
|
UCBA0000918
|
|
21CXUPP7609D1Z8
|
Material
|
3670
|
21CYCPP6803N1Z9
|
KRISHNA CONSTRUCTION AND CO
|
21APQPR2819R2Z4_203463
|
Canara Bank
|
CNRB0000337
|
|
21CYCPP6803N1Z9
|
Material
|
3671
|
21CYWPS3581A1Z8
|
SUNIL SAMAL
|
21CYWPS3581A1Z8_185880
|
State Bank of India
|
SBIN0006478
|
|
21CYWPS3581A1Z8
|
Material
|
3672
|
21CZBPP2743P1Z5
|
SUNIL KUMAR PANY
|
21CZBPP2743P1Z5_177862
|
State Bank of India
|
SBIN0017954
|
|
21CZBPP2743P1Z5
|
Material
|
3673
|
21CZCPP4218E1ZT
|
DIPTIMAYEE PRADHAN
|
21CZCPP4218E1ZT_184798
|
State Bank of India
|
SBIN0004738
|
|
21CZCPP4218E1ZT
|
Material
|
3674
|
21CZHPB6726J1ZI
|
BAJARANGI ENTERPRISES
|
21CZHPB6726J1ZI_200984
|
HDFC Bank
|
HDFC0002033
|
|
21CZHPB6726J1ZI
|
Material
|
3675
|
21DAAPG9871A1Z5
|
GG TRADERS
|
21DAAPG9871A1Z5_201769
|
Bank of Baroda
|
BARB0PARJAN
|
|
21DAAPG9871A1Z5
|
Material
|
3676
|
21DCGPS3338E1ZT
|
Bhubesh chandra Sahoo
|
21DCGPS3338E1ZT_191623
|
Central Bank Of India
|
CBIN0284395
|
|
21DCGPS3338E1ZT
|
Material
|
3677
|
21DDPPM0710J1ZR
|
Labanyabati Mohanty
|
21DDPPM0710J1ZR_183946
|
State Bank of India
|
SBIN0017197
|
|
21DDPPM0710J1ZR
|
Material
|
3678
|
21DDZPS2307P1ZU
|
NIRUPAMA ENTERPRISES
|
21DDZPS2307P1ZU_185156
|
Bank of Baroda
|
BARB0DHENKA
|
|
21DDZPS2307P1ZU
|
Material
|
3679
|
21DGHPS4380H1ZA
|
BHAGABAN SAHU
|
21DGHPS4380H1ZA_181325
|
HDFC Bank
|
HDFC0002033
|
|
21DGHPS4380H1ZA
|
Material
|
3680
|
21DGZPS6324B1Z8
|
DILLESWAR SAHU
|
21DGZPS6324B1Z8_181255
|
UCO Bank
|
UCBA0000786
|
|
21DGZPS6324B1Z8
|
Material
|
3681
|
21DHMPS3690J2ZU
|
SANTOSH KUMAR SAHU
|
21DHMPS3690J2ZU_180578
|
UCO Bank
|
UCBA0000786
|
|
21DHMPS3690J2ZU
|
Material
|
3682
|
21DHOPM2211R1Z4
|
MS SHREEMANDIR TRADERS
|
21EEWPS3557C1Z7_172057
|
State Bank of India
|
SBIN0005759
|
|
21DHOPM2211R1Z4
|
Material
|
3683
|
21DHZPS1964J1ZL
|
SWAPNA TRADERS
|
21DHZPS1964J1ZL_197609
|
HDFC Bank
|
HDFC0001978
|
|
21DHZPS1964J1ZL
|
Admin
|
3684
|
21DIKPP5134B1ZN
|
SANJAYA KUMAR PARIDA
|
21DIKPP5134B1ZN_174204
|
State Bank of India
|
SBIN0006477
|
|
21DIKPP5134B1ZN
|
Material
|
3685
|
21DJEPB3646F1ZS
|
RABINDRA BEHERA
|
21DJEPB3646F1ZS_185745
|
Union Bank of India
|
UBIN0821365
|
|
21DJEPB3646F1ZS
|
Material
|
3686
|
21DJYPB9973B1ZY
|
MS GOPIKISHAN STEELS
|
21DJYPB9973B1ZY_201334
|
UCO Bank
|
UCBA0001158
|
|
21DJYPB9973B1ZY
|
Material
|
3687
|
21DJZPP2247B1Z6
|
SAI TRADERS
|
21DJZPP2247B1Z6_188871
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21DJZPP2247B1Z6
|
Material
|
3688
|
21DMDPK6893P1ZE
|
KHUTIA ENTERPRISES
|
21DMDPK6893P1ZE_184783
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21DMDPK6893P1ZE
|
Material
|
3689
|
21DPGPB9427C1ZD
|
ARUN BISWAL
|
21DPGPB9424C1ZD_179346
|
UCO Bank
|
UCBA0000786
|
|
21DPGPB9427C1ZD
|
Material
|
3690
|
21DPUPB5670D1Z0
|
PARESH KUMAR BEHERA
|
21DPUPB5670D1Z0_200183
|
Punjab National Bank
|
PUNB0738000
|
|
21DPUPB5670D1Z0
|
Material
|
3691
|
21DQRPS8007M2Z7
|
AJIT KUMAR SAMAL
|
21dqRPs8007M2Z7_193096
|
Bank of Baroda
|
BARB0PARJAN
|
|
21DQRPS8007M2Z7
|
Material
|
3692
|
21DRLPS1095C1ZV
|
PRIYABRATA SAHOO
|
21DRLPS1095C1ZV_193328
|
State Bank of India
|
SBIN0009638
|
|
21DRLPS1095C1ZV
|
Material
|
3693
|
21DRLPS1854R1Z1
|
MAA JENADEVI TRADERS
|
21DRLPS1854R1Z1_202370
|
State Bank of India
|
SBIN0006941
|
|
21DRLPS1854R1Z1
|
Material
|
3694
|
21DTGPP7823A1ZZ
|
GIRIJA SHANKAR PANDA
|
21DTGPP7823A1ZZ_202428
|
State Bank of India
|
SBIN0017954
|
|
21DTGPP7823A1ZZ
|
Material
|
3695
|
21DTIPS7543L1Z6
|
MAA MANGALA DISTRIBUTOR
|
21DTIPS7543L1Z6_203359
|
Canara Bank
|
CNRB0004969
|
|
21DTIPS7543L1Z6
|
Material
|
3696
|
21DTNPB9892J1Z6
|
RANJAN KUMAR BISWAL
|
21DTNPB9892J1Z6_195854
|
State Bank of India
|
SBIN0017955
|
|
21DTNPB9892J1Z6
|
Material
|
3697
|
21DULPM7308P1Z4
|
LOPAMUDRA MALLIK
|
21DULPM7308P1Z4_183750
|
State Bank of India
|
SBIN0004738
|
|
21DULPM7308P1Z4
|
Material
|
3698
|
21DULPS9495H1ZV
|
MS NATIONAL CEMENT CASTING INDUSTREIS
|
21DULPS9495H1ZV_185178
|
HDFC Bank
|
HDFC0001978
|
|
21DULPS9495H1ZV
|
Material
|
3699
|
21DVNPB7401P1ZH
|
BAJRANGI TRADERS
|
21DVNPB7401P1ZH_202821
|
Bank of Baroda
|
BARB0DBANAL
|
|
21DVNPB7401P1ZH
|
Material
|
3700
|
21DZEPP8761F1Z8
|
PRUSTY TRADERS
|
21DZEPP8761F1Z8_200047
|
State Bank of India
|
SBIN0009638
|
|
21DZEPP8761F1Z8
|
Material
|
3701
|
21DZVPS2421G1Z9
|
JASOBANTA SAMAL
|
21DZVPS2421G1Z9_192420
|
State Bank of India
|
SBIN0004738
|
|
21DZVPS2421G1Z9
|
Material
|
3702
|
21EBUPS0840F1ZL
|
Srikanta Sahu
|
21EBUPS0840F1ZL_172419
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21EBUPS0840F1ZL
|
Material
|
3703
|
21EBWPM0648P1ZY
|
MISHRA CEMENT STORE
|
21315800622_130054
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21EBWPM0648P1ZY
|
Material
|
3704
|
21EDYPS3566L1ZN
|
TRUST COMPUTER SOLUTION
|
21EDYPS3566L1ZN_202665
|
ICICI BANK
|
ICIC0000061
|
|
21EDYPS3566L1ZN
|
Admin
|
3705
|
21EEAPP4332A1Z9
|
BIBHUTI BHUSAN PRADHAN
|
21EEAPP4332A1Z9_187992
|
State Bank of India
|
SBIN0009638
|
|
21EEAPP4332A1Z9
|
Material
|
3706
|
21EELPS4923F1ZG
|
ANIL KUMAR SHASMAL
|
21EELPS4923F1ZG_188056
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21EELPS4923F1ZG
|
Material
|
3707
|
21EFTPS6255D2Z4
|
AJIT KUMAR SAHOO
|
21EFTPS6255D2Z4_177618
|
State Bank of India
|
SBIN0000235
|
|
21EFTPS6255D2Z4
|
Material
|
3708
|
21EGBPD8675P1ZZ
|
MS SWAPNESWAR ENTERPRISES
|
21EGBPD8675P1ZZ_184321
|
HDFC Bank
|
HDFC0001978
|
|
21EGBPD8675P1ZZ
|
Material
|
3709
|
21EGDPS7396G1Z1
|
MS BM SYNDICATE
|
21EGDPS7396G1Z1_201250
|
State Bank of India
|
SBIN0017955
|
|
21EGDPS7396G1Z1
|
Material
|
3710
|
21EGLPS7865A1Z7
|
OMM MAA KRUSHAKA BHANDARA
|
21EGLPS7865A1Z7_193792
|
State Bank of India
|
SBIN0017776
|
|
21EGLPS7865A1Z7
|
Material
|
3711
|
21EGQPS3590K1ZR
|
BHIMSEN SAMAL
|
21EGQPS3590K1ZR_202833
|
Canara Bank
|
CNRB0000340
|
|
21EGQPS3590K1ZR
|
Material
|
3712
|
21EHFPM0143E1Z0
|
BISWAKARMA HOME DECORE
|
21EHFPM0143E1Z0_203188
|
Bank of India
|
BKID0005591
|
|
21EHFPM0143E1Z0
|
Admin
|
3713
|
21EHNPM4446J1Z3
|
THE AMAZING COMPUTERS AND MOBILES
|
21EHNPM4446J1Z3_203080
|
Canara Bank
|
CNRB0000337
|
|
21EHNPM4446J1Z3
|
Admin
|
3714
|
21EIFPR3611P1Z2
|
DRISTI CONSTRUCTION
|
21EIFPR3611P1Z2_202035
|
Bank of India
|
BKID0005591
|
|
21EIFPR3611P1Z2
|
Material
|
3715
|
21EISPS8610E1Z2
|
SAI SARTHAK ENTERPRISES
|
21EISPS8610E1Z2_193175
|
State Bank of India
|
SBIN0001083
|
|
21EISPS8610E1Z2
|
Material
|
3716
|
21EJIPP5634J1Z0
|
KRISHNA FEBRICATION
|
21575800091_110243
|
UCO Bank
|
UCBA0001158
|
|
21EJIPP5634J1Z0
|
Material
|
3717
|
21EKXPB5690G1ZW
|
ASHIS BEHERA
|
21EKXPB5690G1ZW_200738
|
State Bank of India
|
SBIN0000235
|
|
21EKXPB5690G1ZW
|
Material
|
3718
|
21ELDPS5459H1ZW
|
JAGANNATH PRASAD SAMAL
|
21ELDPS5459H1ZW_179886
|
UCO Bank
|
UCBA0001133
|
|
21ELDPS5459H1ZW
|
Material
|
3719
|
21ELPPP2277A1Z7
|
CHITTARANJAN PARIDA
|
21ELPPP2277A1Z7_185300
|
State Bank of India
|
SBIN0008582
|
|
21ELPPP2277A1Z7
|
Material
|
3720
|
21EMAPS9042G1Z4
|
ANGADESWAR SAHOO
|
21EMAPS9042G1Z4_184277
|
State Bank of India
|
SBIN0017955
|
|
21EMAPS9042G1Z4
|
Material
|
3721
|
21EMJPS1167K2ZR
|
BIBATSTCH KUMAR SAHU
|
21EMJPS1167K2ZR_203286
|
State Bank of India
|
SBIN0000235
|
|
21EMJPS1167K2ZR
|
Material
|
3722
|
21EMLPP6233F1Z3
|
SAHOO TRADERS
|
21EMLPP6233F1Z3_200924
|
UCO Bank
|
UCBA0001155
|
|
21EMLPP6233F1Z3
|
Material
|
3723
|
21EMVPS5554N1Z3
|
MAA MANGALA ENTERPRISES
|
21EMVPS5554N1Z3_197769
|
AXIS BANK
|
UTIB0000632
|
|
21EMVPS5554N1Z3
|
Material
|
3724
|
21EOEPS3445P1ZI
|
KRUPASINDHU SAHOO
|
21EOEPS3445P1ZI_175644
|
State Bank of India
|
SBIN0000235
|
|
21EOEPS3445P1ZI
|
Material
|
3725
|
21EPKPS6149D1ZS
|
MS CHINTAMANI SAHU
|
21EPKPS6149D1ZS_200322
|
State Bank of India
|
SBIN0017956
|
|
21EPKPS6149D1ZS
|
Material
|
3726
|
21EPYPS2370C1ZP
|
CHITTA RANJAN SAHU
|
21EPYPS2370C1ZP_177205
|
State Bank of India
|
SBIN0010246
|
|
21EPYPS2370C1ZP
|
Material
|
3727
|
21EPZPK6792D2ZB
|
SATYAJIT KHATUA
|
21EPZPK6792D2ZB_177619
|
UCO Bank
|
UCBA0001133
|
|
21EPZPK6792D2ZB
|
Material
|
3728
|
21EQAPS5697M1Z6
|
SAHOO BABU CONSTRUCTIONS
|
21EQAPS5697M1Z6_191640
|
State Bank of India
|
SBIN0000235
|
|
21EQAPS5697M1Z6
|
Material
|
3729
|
21ERLPP8718N1Z2
|
DILLIP KUMAR PARIDA
|
21ERLPP8718N1Z2_182486
|
State Bank of India
|
SBIN0006941
|
|
21ERLPP8718N1Z2
|
Material
|
3730
|
21ETVPS5700K1Z7
|
SWASTIK AGRO NUTRIENTS
|
21ETVPS5700K1Z7_192471
|
State Bank of India
|
SBIN0017947
|
|
21ETVPS5700K1Z7
|
Material
|
3731
|
21EUZPS1318Q1ZR
|
Nilamadhab Sahoo
|
21EUZPS1318Q1ZR_171561
|
UCO Bank
|
UCBA0000440
|
|
21EUZPS1318Q1ZR
|
Material
|
3732
|
21EWYPS2339G1Z2
|
ADWAITA KUMAR SAHOO
|
21EWYPS2339G1Z2_176298
|
State Bank of India
|
SBIN0017955
|
|
21EWYPS2339G1Z2
|
Material
|
3733
|
21EXIPS7942L1ZU
|
SANJITA SAHOO
|
21EXIPS7942L1ZU_186108
|
UCO Bank
|
UCBA0000786
|
|
21EXIPS7942L1ZU
|
Material
|
3734
|
21EXXPS4992C1Z1
|
MS JAGANNATH ENTERPRISES
|
21EXXPS4992C1Z1_190815
|
State Bank of India
|
SBIN0006476
|
|
21EXXPS4992C1Z1
|
Material
|
3735
|
21FBHPS4338J1ZF
|
S AND R ENTERPRISES
|
21FBHPS4338JIZF_192997
|
HDFC Bank
|
HDFC0003753
|
|
21FBHPS4338J1ZF
|
Material
|
3736
|
21FBLPS8798Q1Z9
|
PRADIP KUMAR SAHOO
|
21FBLPS8798Q1Z9_179006
|
State Bank of India
|
SBIN0007340
|
|
21FBLPS8798Q1Z9
|
Material
|
3737
|
21FCPPR8072H1Z4
|
MS ASUTOSH TRADERS
|
21FCPPR8072H1Z4_192301
|
Bank of India
|
BKID0005590
|
|
21FCPPR8072H1Z4
|
Material
|
3738
|
21FDBPS7606K1ZE
|
JYOTSMAMAYEE SAHOO
|
21FDBPS7606K1ZE_179611
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21FDBPS7606K1ZE
|
Material
|
3739
|
21FFIPS7649F1Z3
|
MANAS RANJAN SAHANI
|
21FFIPS7649F1Z3_181323
|
State Bank of India
|
SBIN0000068
|
|
21FFIPS7649F1Z3
|
Material
|
3740
|
21FFLPS5122E1ZM
|
HARIBANDHU SAMAL
|
21FFLPS5122E1ZM_200920
|
State Bank of India
|
SBIN0006121
|
|
21FFLPS5122E1ZM
|
Material
|
3741
|
21FGDPM8717G1ZF
|
TAPASWINI MOHAPATRA
|
21FGDPM8717G1ZF_182399
|
Oriental Bank of Commerce
|
ORBC0102048
|
|
21FGDPM8717G1ZF
|
Material
|
3742
|
21FGUPS3271Q1ZG
|
SHREEMA ENTERPRISES
|
21FGUPS3271Q1ZG_197932
|
AXIS BANK
|
UTIB0002331
|
|
21FGUPS3271Q1ZG
|
Material
|
3743
|
21FIVPS6244E1ZW
|
JAGADISH PRASAD SAHOO
|
21FIVPS6244e1ZW_181720
|
Canara Bank
|
CNRB0003390
|
|
21FIVPS6244E1ZW
|
Material
|
3744
|
21FLVPS0295G1ZN
|
OMM SAI CONSTRUCTION
|
21FLVPS0295G1ZN_197811
|
Indian Overseas Bank
|
IOBA0003514
|
|
21FLVPS0295G1ZN
|
Material
|
3745
|
21FMFPS8581C1ZW
|
NIHAR RANJAN SAHU
|
21FMFPS8581C1ZW_192328
|
Punjab National Bank
|
PUNB0676800
|
|
21FMFPS8581C1ZW
|
Material
|
3746
|
21FNFPS3585H1ZQ
|
RUDRANARAYAN ENTERPRISES
|
21FNFPS3585H1ZQ_193352
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21FNFPS3585H1ZQ
|
Material
|
3747
|
21FNKPM5142M1ZR
|
MS SATRUJIT MOHAPATRA
|
21FNKPM5142M1ZR_201197
|
Indian Bank
|
IDIB000D627
|
|
21FNKPM5142M1ZR
|
Admin
|
3748
|
21FQDPS2373N2ZG
|
SETHY SUPPLYER
|
21FQDPS2373N2ZG_184623
|
State Bank of India
|
SBIN0017776
|
|
21FQDPS2373N2ZG
|
Material
|
3749
|
21FQFPS7076Q1ZZ
|
BISHNUSEN SAHOO
|
21FQFPS7076Q1ZZ_185532
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21FQFPS7076Q1ZZ
|
Material
|
3750
|
21FRJPB1513E1ZL
|
SUJIT KUMAR BEHERA
|
21FRJPB1513E1ZL_200220
|
State Bank of India
|
SBIN0008582
|
|
21FRJPB1513E1ZL
|
Admin
|
3751
|
21FSBPS2147Q1ZD
|
CAPITAL IT CARE
|
21FSBPS2147Q1ZD_203017
|
Bank of Baroda
|
BARB0KAMAKS
|
|
21FSBPS2147Q1ZD
|
Admin
|
3752
|
21FSFPS4986H1Z9
|
KAMALAKANTA SAMAL
|
21FSFPS4986H1Z9_200730
|
Union Bank of India
|
UBIN0919799
|
|
21FSFPS4986H1Z9
|
Material
|
3753
|
21FSIPS1796E1ZI
|
BASUDEV SAHOO
|
21FSIPS1796E1ZI_180258
|
State Bank of India
|
SBIN0009028
|
|
21FSIPS1796E1ZI
|
Material
|
3754
|
21FUWPD6537A1ZQ
|
SAI SHREE TRADERS
|
21FUWPD6537A1ZQ_200622
|
Canara Bank
|
CNRB0000337
|
|
21FUWPD6537A1ZQ
|
Material
|
3755
|
21FVDPR6277R1ZP
|
MS ASUTOSH TRADERS
|
21FVDPR6277R1ZP_198694
|
State Bank of India
|
SBIN0000068
|
|
21FVDPR6277R1ZP
|
Material
|
3756
|
21FWKPM2804M1ZE
|
RATIKANTA MOHAPATRA
|
21FWKPM2804M1ZE_190537
|
Bank of Baroda
|
BARB0PARJAN
|
|
21FWKPM2804M1ZE
|
Material
|
3757
|
21FXFPS4233A1ZX
|
MS TANMAYA TRADERS
|
21FXFPS4233A1ZX_182599
|
Punjab National Bank
|
PUNB0204810
|
|
21FXFPS4233A1ZX
|
Material
|
3758
|
21FXOPS4656C1Z9
|
MS JAYANTI TRADERS
|
21FXOPS4656C1Z9_191629
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21FXOPS4656C1Z9
|
Material
|
3759
|
21FYCPS9986L1ZH
|
RINKU SAHOO
|
21FYCPS9986L1ZH_186465
|
State Bank of India
|
SBIN0000235
|
|
21FYCPS9986L1ZH
|
Material
|
3760
|
21FYEPS3395R1ZK
|
Sharat Kumar Sahoo
|
21FYEPS3395R1ZK_176318
|
Bank of India
|
BKID0005591
|
|
21FYEPS3395R1ZK
|
Material
|
3761
|
21GADPS9172N1Z2
|
PRAKASH CHANDRA SAHOO
|
21GADPS9172N1Z2_176297
|
State Bank of India
|
SBIN0007340
|
|
21GADPS9172N1Z2
|
Material
|
3762
|
21GANPS8461N1ZU
|
OM SAI VERIETY STORE
|
21GANPS8461N1ZU_185897
|
Syndicate Bank
|
SYNB0008083
|
|
21GANPS8461N1ZU
|
Material
|
3763
|
21GKEPS2580F1Z7
|
BRAHMANANDA SAHOO
|
21GKEPS2580F1Z7_196453
|
HDFC Bank
|
HDFC0003701
|
|
21GKEPS2580F1Z7
|
Material
|
3764
|
21GKNPS4720N1ZN
|
JUGAL KUMAR SAHOO
|
21GKNPS4720N1ZN_186343
|
State Bank of India
|
SBIN0017955
|
|
21GKNPS4720N1ZN
|
Material
|
3765
|
21GMLPS7875C1ZM
|
SANTOSH KUMAR SAHOO
|
21GMLPS7875C1ZM_184148
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21GMLPS7875C1ZM
|
Material
|
3766
|
21GOYPS0366K1Z8
|
BASANTA KUMAR SAHOO
|
21GOYPS0366K1Z8_195584
|
UCO Bank
|
UCBA0003217
|
|
21GOYPS0366K1Z8
|
Material
|
3767
|
21GPEPP5246E1ZI
|
PANDA CONSTRUCTION
|
21GPEPP5246E1ZI_202812
|
State Bank of India
|
SBIN0017773
|
|
21GPEPP5246E1ZI
|
Material
|
3768
|
21GPGPS1704N1ZQ
|
SANJUKTA SAMAL
|
21GPGPS1704N1ZQ_184201
|
State Bank of India
|
SBIN0017954
|
|
21GPGPS1704N1ZQ
|
Material
|
3769
|
21GTQPS6388E1ZI
|
MS AUROMEERA ENTERPRISES
|
21GTQPS6388E1ZI_184581
|
Canara Bank
|
CNRB0000340
|
|
21GTQPS6388E1ZI
|
Material
|
3770
|
21GXGPS6829J1ZY
|
BIPIN BIHARI SAHOO
|
21GXGPS6829J1ZY_184776
|
Indian Overseas Bank
|
IOBA0000895
|
|
21GXGPS6829J1ZY
|
Material
|
3771
|
21GXZPS0968D1ZW
|
BISHNU CHARAN SAMAL
|
21GXZPS0968D1ZW_193551
|
State Bank of India
|
SBIN0000235
|
|
21GXZPS0968D1ZW
|
Material
|
3772
|
21GYQPS5260CIZA
|
Martya Ranjan Sahoo
|
21GYQPS5260CIZA_194724
|
UCO Bank
|
UCBA0000440
|
|
21GYQPS5260CIZA
|
Material
|
3773
|
21GZSPP1346D1ZC
|
MS MADHABANANDA PATRA
|
21GZSPP1346D1ZC_200426
|
Punjab National Bank
|
PUNB0738000
|
|
21GZSPP1346D1ZC
|
Material
|
3774
|
21HDHPS4490B1ZL
|
DIBYARANJAN SINGH
|
21HDHPS4490B1ZL_202429
|
State Bank of India
|
SBIN0000235
|
|
21HDHPS4490B1ZL
|
Material
|
3775
|
21HFUPS5767E1ZS
|
SHIVASHAKTI ENTERPRISES
|
21HFUPS5767E1ZS_203493
|
State Bank of India
|
SBIN0001083
|
|
21HFUPS5767E1ZS
|
Material
|
3776
|
21HINPS8148R1Z4
|
MS SAHOO AGENCY
|
21HINPS8148R1Z4_193238
|
State Bank of India
|
SBIN0009067
|
|
21HINPS8148R1Z4
|
Material
|
3777
|
21HOMPK0634F1Z7
|
MANORAMA KHUNTIA
|
21HOMPK0634F1Z7_185021
|
State Bank of India
|
SBIN0006476
|
|
21HOMPK0634F1Z7
|
Material
|
3778
|
21HSHPK8336M1ZA
|
ASWINI KUMAR KAR
|
21HSHPK8336M1ZA_193072
|
State Bank of India
|
SBIN0008582
|
|
21HSHPK8336M1ZA
|
Material
|
3779
|
21ICEPS6075R1ZR
|
DIPUN SAHOO
|
21ICEPS6075R1ZR_184700
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21ICEPS6075R1ZR
|
Material
|
3780
|
21JBTPS7161H1Z1
|
SAHOO TRADERS
|
21JBTPS7161H1Z1_201800
|
State Bank of India
|
SBIN0000192
|
|
21JBTPS7161H1Z1
|
Material
|
3781
|
21JHKPS3123N1ZZ
|
BIPIN KUMAR SAHU
|
21JHKPS3123N1ZZ_181083
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21JHKPS3123N1ZZ
|
Material
|
3782
|
21JIJPS3025M1ZY
|
SATYARANJAN SAHOO
|
21JIJPS3025MIZY_187155
|
State Bank of India
|
SBIN0007340
|
|
21JIJPS3025M1ZY
|
Material
|
3783
|
21JQOPS6521M1Z6
|
MS SESHADEB SAHU
|
21JQOPS6521M1Z6_202967
|
State Bank of India
|
SBIN0017955
|
|
21JQOPS6521M1Z6
|
Material
|
3784
|
21KHYPS2568Q1ZZ
|
MS PRADEEP KUMAR SAHU
|
21KHYPS2568Q1ZZ_200425
|
HDFC Bank
|
HDFC0003701
|
|
21KHYPS2568Q1ZZ
|
Material
|
3785
|
21KJLPS8922P1Z7
|
NITYANANDA SAHOO
|
21KJLPS8922P1Z7_185495
|
State Bank of India
|
SBIN0007340
|
|
21KJLPS8922P1Z7
|
Material
|
3786
|
21KOYPS0531C1ZU
|
SAMIR SAHOO
|
21KOYPS0531C1ZU_195578
|
UCO Bank
|
UCBA0000918
|
|
21KOYPS0531C1ZU
|
Material
|
3787
|
21KVMPS7873C1Z1
|
PRATAP KUMAR SAHOO
|
21KVMPS7873C1Z1_183262
|
UCO Bank
|
UCBA0001224
|
|
21KVMPS7873C1Z1
|
Material
|
3788
|
21KWPPS2591D1Z5
|
SUNEI GUNEI SUPPLIER
|
21KWPPS2591D1Z5_184386
|
HDFC Bank
|
HDFC0003701
|
|
21KWPPS2591D1Z5
|
Material
|
3789
|
21LFDPS2178Q1ZP
|
Manoranjan Sahu
|
21LFDPS2178Q1ZP_198553
|
State Bank of India
|
SBIN0000068
|
|
21LFDPS2178Q1ZP
|
Material
|
3790
|
21LKZPS7017P1ZY
|
MAMI SAMAL
|
21LKZPS7017P1ZY_200588
|
State Bank of India
|
SBIN0004856
|
|
21LKZPS7017P1ZY
|
Material
|
3791
|
21MGJPS1685L1ZO
|
SANGHAMITRA SINGH
|
21MGJPS1685L1ZO_202014
|
AXIS BANK
|
UTIB0000719
|
|
21MGJPS1685L1ZO
|
Material
|
3792
|
21NBDPS7876D1Z7
|
ANUSKA CEMENT STORE
|
21NBDPS7876D1Z7_202099
|
Canara Bank
|
CNRB0000337
|
|
21NBDPS7876D1Z7
|
Material
|
3793
|
21NIXPS6106M1ZC
|
RATIKANT SAHOO
|
21NIXPS6106M1ZC_198663
|
State Bank of India
|
SBIN0000068
|
|
21NIXPS6106M1ZC
|
Material
|
3794
|
21NMVPS9030N1ZZ
|
TAPAN KUMAR SAHOO
|
21NMVPS9030N1ZZ_200351
|
Bank of India
|
BKID0005591
|
|
21NMVPS9030N1ZZ
|
Material
|
3795
|
21NNZPS9762N1ZE
|
DILLIP KUMAR SAHOO
|
21NNZPS9762N1ZE_201768
|
HDFC Bank
|
HDFC0003753
|
|
21NNZPS9762N1ZE
|
Material
|
3796
|
21OATPS0494H1Z0
|
MS LIPIKA SAHOO
|
21OATPS0494H1Z0_202893
|
State Bank of India
|
SBIN0017954
|
|
21OATPS0494H1Z0
|
Material
|
3797
|
21OSLPS9822P1ZK
|
SOUMYA PRAKASH SENDHA
|
21oSLPS9822P1ZK_198112
|
Punjab National Bank
|
PUNB0498100
|
|
21OSLPS9822P1ZK
|
Material
|