S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
01/10/067/426291
|
TIMATI RAIT
|
01/10/067/426291_143002
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
2
|
07/10/073/186003
|
EKA DASARATHI
|
07/10/073/186003_127735
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3
|
0FJZ3435500
|
BAIKUNTHA MAHARANA
|
0FJZ3435500_124716
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
4
|
0FJZ3478260
|
SUSANTA PRADHAN
|
0FJZ3478260_124719
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
5
|
0FJZ3492725
|
HINI RAUL
|
0FJZ3492725_123484
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6
|
0MRZ1162296
|
NAMITA JENA
|
0MRZ1162296_127298
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
7
|
0MRZ1904184
|
SWAPNA KUMARI NAYAK
|
0MRZ1904184_156360
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
8
|
0R/10/067/364387
|
BANTILA GOUDA
|
0R/10/067/364387_122531
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
9
|
0R/10/071/220361
|
SURESH CHANDRA ACHARYA
|
0R/10/071/220361_111305
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
10
|
0R/11/072/151010
|
KAMESWAR SETHI
|
0R/11/072/151010_174221
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
11
|
0ZZX089540
|
KAMA BISOI
|
0ZZX089540_122116
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
12
|
10/067/10263
|
KOILI GOUDA
|
10/067/10263_143943
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
13
|
11080510377
|
PRASANT KUMAR PATRO
|
11080510377_168517
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
14
|
11080510378
|
BASANTA KUMAR PATRA
|
11080510378_163805
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
15
|
11080510379
|
PRASANT KUMAR PATRO
|
11080510379_168723
|
Andhra Bank
|
ANDB0000852
|
Exempted and Approved
|
|
Material
|
16
|
11080511906
|
CHITRASENA JENA
|
11080511906_168518
|
State Bank of India
|
SBIN0004740
|
Exempted and Approved
|
|
Material
|
17
|
11081701234
|
TUNA PATRO
|
11081701234_169609
|
Indian Overseas Bank
|
IOBA0000986
|
Exempted and Approved
|
|
Material
|
18
|
1108511907
|
CHITRASENA JENA
|
1108511907_168722
|
State Bank of India
|
SBIN0004740
|
Exempted and Approved
|
|
Material
|
19
|
1111/11304/02834
|
Sushila Kumar Sahu
|
1111/11304/02834_138941
|
Indian Overseas Bank
|
IOBA0002349
|
|
|
Material
|
20
|
11220610680
|
Rabindra Gouda
|
11220610680_154295
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
21
|
11221410698
|
RAMESH MANDAL
|
11221410698_158656
|
Bank of India
|
BKID0005157
|
Exempted and Approved
|
|
Material
|
22
|
11600100006549
|
ANTARJYAMI DAS
|
11600100006549_138389
|
UCO Bank
|
UCBA0001160
|
|
|
Material
|
23
|
1171/10325/80407
|
PRAKASH RAUTA
|
1171/10325/80407_145866
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
24
|
1171/10356/06902
|
RABINDRA KUMAR SAHU
|
1171/10356/06902_108651
|
State Bank of India
|
SBIN0006474
|
|
|
Material
|
25
|
21/30558961
|
Santosh Ku. Mallik
|
2412022/Santos
|
|
|
|
|
Material
|
26
|
21/30558971
|
Manoj Ku. Pradhan
|
2412022/MKP
|
|
|
|
|
Material
|
27
|
21000000000
|
P.JAYARAM REDDY
|
2412019/PREDDY
|
|
|
|
|
Material
|
28
|
21000000001
|
P.K.PRADHAN,GPTA
|
2412003/PKP
|
RUSHIKULYA GRAMYA BANK
|
|
|
|
Material
|
29
|
21131902194
|
TIRUPATIBHANDAR,ASKA
|
2412008/TIBH
|
|
|
|
|
Material
|
30
|
21191472011
|
SCRO BERHAMPUR
|
2412015/ASCO
|
|
|
|
|
Material
|
31
|
21191472012
|
INDIRA PATRA
|
2412015/INDIRA
|
|
KARB0000911
|
|
|
Material
|
32
|
21191472013
|
RABINDRA MOHANTY
|
2412015/RABI
|
|
|
|
|
Material
|
33
|
21191472014
|
SIMANCHALA DAKUA
|
2412015/SIMA
|
State Bank of India
|
|
|
|
Material
|
34
|
21191472015
|
PURNA CHANDRA MALLIK
|
2412015/PCM
|
UCO Bank
|
|
|
|
Material
|
35
|
21191472016
|
CHITRASENA SWAIN S/O. GANDU VILL BARAPALLI
|
2412015/CHITRA
|
Bank of Baroda
|
|
|
|
Material
|
36
|
21191472017
|
KARTIKA MALLIK S/O. ULLA VIIL-LUNIGHARA
|
2412015/KARTIK
|
Bank of Baroda
|
|
|
|
Material
|
37
|
21191472018
|
JAYA SAHU S/O. LATE NATHA VILL-ANKUSHPUR
|
2412015/JAYA
|
State Bank of India
|
|
|
|
Material
|
38
|
21191472019
|
ABHIMANYU DAS S/O. JURIA VILL-MALATIPATAPUR
|
2412015/ABHI
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
39
|
21191472020
|
PURNA CHANDRA CHOUDHURY S/O. ANTARJYAMI VILL-RAIJ
|
2412015/PURNA
|
State Bank of India
|
|
|
|
Material
|
40
|
21191472021
|
PARBATI MALLIK W/O. KASINATHA VILL-BIKASHPUR
|
2412015/PARBAT
|
Bank of Baroda
|
|
|
|
Material
|
41
|
21191472022
|
MOCHIA MALLIK S/O. KRUSHNA VILL-BIKASHPUR
|
2412015/MOCHIA
|
Bank of Baroda
|
|
|
|
Material
|
42
|
21191472023
|
NIRANJANA MALLIK S/O. CHITRASENA VILL-LUNDURIGUDA
|
2412015/NIRANJ
|
Bank of Baroda
|
|
|
|
Material
|
43
|
21191472024
|
CHANDRASENA MALLIK VILL- KHANDALABANDHA
|
2412015/CHANDR
|
UCO Bank
|
|
|
|
Material
|
44
|
21191472025
|
SANYASI MALLIK S/O. NATIA
|
2412015/SANYAS
|
UCO Bank
|
|
|
|
Material
|
45
|
21191472026
|
RAJANI MALLIK W/O.BAURI VILL-LUNDURIGUDA
|
2412015/RAJANI
|
UCO Bank
|
|
|
|
Material
|
46
|
21251902323
|
VAT to GOVT
|
2412021/VGB
|
State Bank of India
|
ANDB0008999
|
|
|
Material
|
47
|
21251902324
|
NARASINGH SWAIN
|
2412021/NRS&BB
|
|
|
|
|
Material
|
48
|
21251902325
|
JAGILI PRADHAN
|
2412021/JP&BB
|
Canara Bank
|
|
|
|
Material
|
49
|
21251902326
|
PRASANTA PRADHAN
|
2412021/PP&BB
|
|
|
|
|
Material
|
50
|
21251902327
|
REENA SWAIN ( GS )
|
2412021/RS&SS
|
|
|
|
|
Material
|
51
|
21251902328
|
BIRUPAKHYA BISOI
|
2412021/BB&BBB
|
|
|
|
|
Material
|
52
|
21251902329
|
PANDABA SETHY
|
2412021/PS&BB
|
|
|
|
|
Material
|
53
|
21251902330
|
PRABHAKAR BISOI
|
2412021/PB*BB
|
|
|
|
|
Material
|
54
|
21251902331
|
KORA JENA
|
2412021/KJ&BBB
|
|
|
|
|
Material
|
55
|
21251902332
|
MANOJA KU PRADHAN
|
2412021/MKP&BB
|
|
|
|
|
Material
|
56
|
21251902333
|
BABULA SETHY
|
2412021/BBB*SS
|
|
|
|
|
Material
|
57
|
21251902334
|
KANHU CHRAN SWAIN
|
2412021/KCS*BB
|
|
|
|
|
Material
|
58
|
21251902335
|
CHNDRA SEKHAR NAHAK
|
2412021/CSN&BB
|
|
|
|
|
Material
|
59
|
21251902336
|
LAXMI SWAIN
|
2412021/LS&BB
|
|
|
|
|
Material
|
60
|
21251902337
|
RAJANIMALA SWAIN
|
2412021/RS&*BB
|
|
|
|
|
Material
|
61
|
21251902338
|
PANCHANAN SETHY
|
2412021/PS*BB
|
|
|
|
|
Material
|
62
|
21251902339
|
AKHYA KU SWAIN
|
2412021/AKS&BB
|
|
|
|
|
Material
|
63
|
21251902341
|
GANTAYAT BHUYAN
|
2412021/GB*BB
|
State Bank of India
|
|
|
|
Material
|
64
|
21251902342
|
MURALIDHAR PATRA
|
2412021/MP*BB
|
|
|
|
|
Material
|
65
|
21251902343
|
BRUNDABAN BHUYAN
|
2412021/BB*B
|
|
|
|
|
Material
|
66
|
21251902344
|
ABHIMANYU PATRO
|
2412021/AP&BB
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
67
|
21251902345
|
KUNA BISOYI
|
2412021/KB*BB
|
|
|
|
|
Material
|
68
|
21251902346
|
KORA SWAIN
|
2412021/KSS*B
|
|
|
|
|
Material
|
69
|
21251902347
|
MAMATARANI TRIPATHY
|
2412021/MR&T
|
|
|
|
|
Material
|
70
|
21251902348
|
JUDISTER SETHY
|
2412021/JS&BB
|
|
|
|
|
Material
|
71
|
21251902349
|
MANMOHAN PANDA
|
2412021/MP&BB
|
|
|
|
|
Material
|
72
|
21251902350
|
SYAMAGHAN SWAIN
|
2412021/SS&BB
|
|
|
|
|
Material
|
73
|
21251902351
|
PRAFULA KUMAR MISHRA
|
2412021/PKM&B
|
|
|
|
|
Material
|
74
|
21481900595
|
Jamula Syamasundara & Sons
|
2412015/Jamula
|
State Bank of India
|
SBIN0002019
|
|
|
Material
|
75
|
21521900670
|
SHEROBALI TRADERS(KANISI HATA)
|
2412015/KANIS
|
|
|
|
|
Material
|
76
|
21525100021
|
Manoj Kumar Pradhan
|
2412012/Manoj
|
|
|
|
|
Material
|
77
|
21581905390
|
M/S Pinku Traders
|
2412022/Pinku
|
|
|
|
|
Material
|
78
|
21590516509
|
BIKRAM KESHARI PATTANAIK
|
2412012/BIKARA
|
|
|
|
|
Material
|
79
|
21671905680
|
Maa Tarini Cement Iron Store
|
2412015/MaaTa
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
80
|
21731904968
|
Jena Engg works
|
2412018/Jena
|
|
|
|
|
Material
|
81
|
21751906800
|
Baman Mishra & Sons
|
2412017/BM
|
|
|
|
|
Material
|
82
|
21751906801
|
JE Mahaptra
|
2412017/HHM
|
|
|
|
|
Material
|
83
|
21751906802
|
Santosh Pradhan
|
2412017/SP
|
Andhra Bank
|
|
|
|
Material
|
84
|
21751906803
|
Sibaram Sahu
|
2412017/GS
|
|
|
|
|
Material
|
85
|
21751906804
|
Je Maharana
|
2412017/MMM
|
|
|
|
|
Material
|
86
|
21751906805
|
Je Swain
|
2412017/PCS
|
|
|
|
|
Material
|
87
|
21771904073
|
Sree Tripatee Steel Industries, NH5, Bye Pass Road
|
2412015/STSI
|
State Bank of India
|
|
|
|
Material
|
88
|
21781901206
|
GANJAM ASBESTOS CEMENT PRODUCTS
|
2412015/GACP
|
|
|
|
|
Material
|
89
|
21821900699
|
S.DANDAPANI (JAKARAPALLI)
|
2412015/S.DAND
|
|
|
|
|
Material
|
90
|
21937600031
|
JANARDANA BHUYAN S/O. NIRANJANA
|
2412015/JANARD
|
Bank of Baroda
|
|
|
|
Material
|
91
|
21971904933
|
Chandralok Medical Store
|
2412015/CMS
|
|
|
|
|
Material
|
92
|
21981502523
|
SUTAR AGRO CHEMICALS
|
2412012/SUTAR
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
93
|
21AAIFP1513D1ZZ
|
PINKU TRADERS
|
OR/10/067/058334_133494
|
State Bank of India
|
SBIN0001337
|
|
21AAIFP1513D1ZZ
|
Material
|
94
|
21AANPE7070M2ZK
|
MAHESWAR ENGINEERING WORKS
|
TAJ0220954_169096
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
95
|
21AASPF8860H1ZI
|
KOMARA FAKIRA
|
MRZ1515808_157098
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
96
|
21ABDPP5662P1ZA
|
DIGBIJAYA TRADERS
|
2412001/D.T
|
State Bank of India
|
SBIN0000012
|
|
21ABDPP5662P1ZA
|
Material
|
97
|
21ABDPP5663N1ZD
|
Sangeeta agency
|
2412008/SAG
|
State Bank of India
|
SBIN0000012
|
|
21ABDPP5663N1ZD
|
Material
|
98
|
21ABFPP4304A1Z1
|
GOPAL CEMENT WORKS
|
2412004/GOPAL
|
CORPORATION BANK
|
CORP0001984
|
|
21ABFPP4304A1Z1
|
Material
|
99
|
21ACOPL2919H1ZO
|
SADANANDA LENKA
|
OR/10/068/254601_168719
|
Karur Vysya Bank
|
KVBL0003204
|
|
|
Material
|
100
|
21ADIPC7624F1ZI
|
MS TRINATHA ENTERPRISES
|
OR/15/066/232642_127030
|
State Bank of India
|
SBIN0002018
|
Exempted and Approved
|
21ADIPC7624F1ZI
|
Material
|
101
|
21ADOPR3677B1ZJ
|
MS HANUMAN SUPPLIERS
|
OR/11/072/128428_130823
|
Allahabad Bank
|
ALLA0211980
|
|
|
Material
|
102
|
21ADPPN8635C2ZJ
|
PRAHALAD NAHAK
|
GVH1319417_143688
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
103
|
21ADVPN0099G1ZC
|
SANTANU KUMAR NAYAK
|
FJZ2059210_123522
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
104
|
21AECPD7178Q2Z7
|
SURYA NARAYAN DALABEHERA
|
OR/11/077/238105_107842
|
State Bank of India
|
SBIN0000033
|
|
|
Material
|
105
|
21AEIPN8837L1Z2
|
PRASAN KUMAR NAYAK
|
OR/15/066/330174_122908
|
Andhra Bank
|
ANDB0000827
|
|
|
Material
|
106
|
21AEJPN5783L1Z2
|
SUNIL KUMAR NAYAK
|
FCQ1333343_151732
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
107
|
21AEJPN5786R1ZN
|
MS RANIL KUMAR NAYAK
|
FCQ1370956_142226
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
108
|
21AEMPN8100J1ZM
|
MS PRABHAT KU NAHAK
|
FCQ1304062_103284
|
Union Bank of India
|
UBIN0919811
|
|
21AEMPN8100J1ZM
|
Material
|
109
|
21AEPPN5281F1ZG
|
MS KRUSHNA CHANDRA NAYAK
|
OR/10/068/340853_158936
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
110
|
21AEPSN3040H1ZO
|
ANIL NAYAK
|
OR/11/074/230345_166974
|
AXIS BANK
|
UTIB0000212
|
|
|
Material
|
111
|
21AFDPN0424K1ZW
|
MS MAA TARA TARINI AGENCY
|
OR/10/069/016905_155543
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
112
|
21AFZPN6430R1ZM
|
MAA TARATARINI
|
AIZ0597351_144678
|
Canara Bank
|
CNRB0003367
|
|
21AFZPN6430R1ZM
|
Material
|
113
|
21AHRPB7961R3ZM
|
MS SANKARSAN BEHERA
|
KGK1326116_162550
|
State Bank of India
|
SBIN0005753
|
|
21AHRPB7961R3ZM
|
Material
|
114
|
21AHWPT7083K1ZI
|
KAPILESWAR TARINI
|
MRZ1539139_167470
|
Bank of Baroda
|
BARB0BRAJNA
|
|
21AHWPT7083K1ZI
|
Material
|
115
|
21AHZPN9814D1Z1
|
BADI NARASINGHA
|
AHZPN9814D_143509
|
State Bank of India
|
SBIN0012108
|
|
21AHZPN9814D1Z1
|
Material
|
116
|
21AIBPN0525G1ZY
|
MADAN NAYAK
|
FCQ0526194_158329
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
117
|
21AIVPP6259M2ZF
|
B. CHANDRA MANI PATRO
|
OR/11/072/164607_171155
|
Bank of Baroda
|
BARB0GOPALP
|
|
|
Material
|
118
|
21AJAPD1604N1ZU
|
ROMONCH KUMAR DASH
|
WYL0030437_170340
|
State Bank of India
|
SBIN0005457
|
|
|
Material
|
119
|
21AJGPB2619D1Z2
|
JAGANNATH TRADER
|
LXN1572726_108113
|
State Bank of India
|
SBIN0004739
|
|
21AJGPB2619D1Z2
|
Material
|
120
|
21AJJPG8753G1Z9
|
PRABHAKAR GOUDA
|
OR/10/067/390944_171369
|
State Bank of India
|
SBIN0000012
|
|
21AJJPG8753G1Z9
|
Material
|
121
|
21AKCPL7880K1ZY
|
SURESHA KUMAR SWAIN
|
AIZ0523092_103292
|
Andhra Bank
|
ANDB0000174
|
|
|
Material
|
122
|
21AKDPN0996R1ZM
|
MS NAHAK SUPPLIERS
|
GVH0402768_151348
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
123
|
21AKEPP9182E1Z6
|
D PADMANABHAM
|
OR/11/074/346225_176729
|
CORPORATION BANK
|
CORP0003306
|
|
|
Material
|
124
|
21AKGPP3814M1Z4
|
KONARK ENTERPRISES
|
OR/11/072/024557_115018
|
Bank of India
|
BKID0005155
|
|
|
Material
|
125
|
21AKWPP9306Q1Z9
|
MS DEBARAJ PANIGRAHY
|
OR/11/076/148408_144056
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
126
|
21ALAPT9266C1Z7
|
MAA THAKURANI TRADERS
|
LCM2397792_145652
|
State Bank of India
|
SBIN0017974
|
|
21ALAPT9266C1Z7
|
Material
|
127
|
21ALBPN4868P1ZN
|
MS BALA KRUSHNA NAYAK
|
MRZ1420819_107849
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
128
|
21ALFPB3242B2Z5
|
SANTOSH KUMAR BEHERA
|
LXN1148691_113889
|
State Bank of India
|
SBIN0004739
|
|
21ALFPB3242B2Z5
|
Material
|
129
|
21ALFPB3428D2ZX
|
MS MAA TARA TARINI STONE CRUSHER
|
FCQ2261055_142878
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
130
|
21ALHPB8456B1ZM
|
MS SRI HINA BEHERA
|
OR/11/072/022780_132977
|
State Bank of India
|
SBIN0005457
|
|
21ALHPB8456B1ZM
|
Material
|
131
|
21ALKPR3774P1ZF
|
SUVASHREE RAY
|
KLX2558195_159333
|
AXIS BANK
|
UTIB0000551
|
|
|
Material
|
132
|
21ALNPP9579M1Z5
|
MS RASMITA TRADERS
|
WUU0428854_126758
|
State Bank of India
|
SBIN0001337
|
|
21ALNPP9579M1Z5
|
Material
|
133
|
21ALOPB0989J1Z0
|
MAA BAUTIDEVI SUPPLIERS
|
OR/10/065/310881_118729
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
134
|
21ALPPN3941F1Z6
|
NIRANJAN NAYAK
|
OR/11/076/146146_161160
|
Union Bank of India
|
UBIN0809926
|
|
21ALPPN3941F1Z6
|
Material
|
135
|
21ALTPP6851A1Z3
|
BISWAKARA TRADERS
|
KGK1467059_152668
|
State Bank of India
|
SBIN0018463
|
|
|
Material
|
136
|
21ALXPB4012H1ZI
|
BULU BEHERA
|
WYL0620641_163986
|
Bank of Baroda
|
BARB0BRAJNA
|
|
|
Material
|
137
|
21ALYPN4568K1ZD
|
SRI VENKETSWAR SERVICES
|
FVN1529601_171733
|
AXIS BANK
|
UTIB0001288
|
|
|
Material
|
138
|
21AMGPG1275M1Z6
|
DURGA MADHAB GOUDA
|
LCM2263945_167673
|
Bank of India
|
BKID0005157
|
|
|
Material
|
139
|
21AMNPB2987N1ZP
|
CHITA RANJAN BISWAL
|
OR/10/068/060018_145320
|
State Bank of India
|
SBIN0000012
|
|
21AMNPB2987N1ZP
|
Material
|
140
|
21AMRPB1663K1Z4
|
MS BISOYI SUPPLIERS
|
OR/10/069/016992_107078
|
Union Bank of India
|
UBIN0805394
|
|
|
Material
|
141
|
21AMXPN3858L1ZB
|
MS TUNA NAHAK
|
GVH2273308_168324
|
Indian Overseas Bank
|
IOBA0002609
|
|
|
Material
|
142
|
21AMYPN1574C1Z0
|
MS SAHEB NAYAK
|
MRZ1922947_159645
|
Allahabad Bank
|
ALLA0210540
|
|
|
Material
|
143
|
21AMZPN7836N1Z3
|
Pradeep Kumar Nayak
|
DXH0924837_162629
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
144
|
21ANAPC9080H1ZE
|
JAGANNATH CHANDA
|
OR/10/071/346037_142963
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
145
|
21ANFPP4822P1ZR
|
M/S MAA MANGLA ENTERPRISES
|
OR/10/073/060052_169643
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21ANFPP4822P1ZR
|
Material
|
146
|
21ANPPB1442B1ZU
|
GOURA HARI BHUYAN
|
LXN1206820_170551
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
147
|
21ANYPD7794H1ZG
|
PEGADA GOPAL RAO DORA
|
MRZ1180629_168061
|
Kotak Mahindra Bank Ltd.
|
KKBK0007326
|
|
21ANYPD7794H1ZG
|
Material
|
148
|
21AOBPG7876F1Z3
|
NARASINGHA GOUDA
|
MRZ1184050_151500
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
149
|
21AOTPD0816Q1ZR
|
D JAGANNATH DORA
|
DXH0619726_159207
|
Indian Bank
|
IDIB000K033
|
|
21AOTPD0816Q1ZR
|
Material
|
150
|
21APCPK5757M2ZO
|
ROHIT KHUNTIA
|
OR/10/069/070176_114907
|
State Bank of India
|
SBIN0006473
|
|
21APCPK5757M2ZO
|
Material
|
151
|
21APIPN7152F1Z2
|
MAA KALUA TRADERS
|
OR/11/074/138065_125318
|
Union Bank of India
|
UBIN0809861
|
|
21APIPN7152F1Z2
|
Material
|
152
|
21APMPC6031N1Z0
|
CHOUDHURY ASSOCIATES
|
OR/10/067/410842_107887
|
Union Bank of India
|
UBIN0805394
|
|
21APMPC6031N1Z0
|
Material
|
153
|
21APOPM0675E1Z1
|
RAGHUNATH MISHRA
|
ABE0434936_144731
|
Union Bank of India
|
UBIN0801721
|
|
|
Material
|
154
|
21APTPC5732P1ZJ
|
NIROJ KUMAR CHHATAI
|
RRZ0567347_169011
|
State Bank of India
|
SBIN0012109
|
Exempted and Approved
|
|
Material
|
155
|
21APVPB3180J2ZV
|
MS HARI OM TRANSPORT
|
WUU0030395_168075
|
HDFC Bank
|
HDFC0002981
|
|
21APVPB3180J2ZV
|
Material
|
156
|
21APXPP4626F1ZO
|
PRASANT KUMAR PRADHAN
|
OR/10/071/172640_171658
|
Andhra Bank
|
ANDB0000694
|
|
|
Material
|
157
|
21AQBPM5171B1ZH
|
MS SANKAR TRADERS
|
OR/10/073/254401_170266
|
Indian Overseas Bank
|
IOBA0002560
|
|
21AQBPM5171B1ZH
|
Material
|
158
|
21AQDPN3614Q1ZR
|
TUNA NAYAK
|
KDN1534809_154684
|
Bank of Baroda
|
BARB0BERGAN
|
|
|
Material
|
159
|
21AQGPS9561A1ZY
|
MS RAMAHARI SHARMA
|
OR/10/073/200134_107926
|
State Bank of India
|
SBIN0010131
|
|
21AQGPS9561A1ZY
|
Material
|
160
|
21AQIPP7671C1ZW
|
MS LACHUMURTY BHANDAR
|
OR/10/067/326206_124807
|
Union Bank of India
|
UBIN0807419
|
|
21AQIPP7671C1ZW
|
Material
|
161
|
21AQLPB3936D1ZD
|
AMITABH BISOYI
|
GVH1356443_125560
|
State Bank of India
|
SBIN0006473
|
|
21AQLPB3936D1ZD
|
Material
|
162
|
21AQOPM7902K1ZM
|
DEENBANDHU MOHANTY
|
ZAD0034728_135376
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
163
|
21AQSPD6844K1ZK
|
SAROJ KUMAR DALAI
|
OR/15/066/206050_132596
|
Canara Bank
|
CNRB0009234
|
|
|
Material
|
164
|
21AQSPG0201B1ZT
|
MS MAA SIBANI SUPPLIERS
|
TAJ0456509_107038
|
Union Bank of India
|
UBIN0805394
|
|
21AQSPG0201B1ZT
|
Material
|
165
|
21ARAPB5626L1Z6
|
MS SHREE JAGANATH CONSTRUCTION
|
DXH0531889_143093
|
State Bank of India
|
SBIN0017538
|
|
|
Material
|
166
|
21ARIPM2755R1ZB
|
RADHAKRISHNA ENTERPR
|
OR/15/066/102282_108554
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
167
|
21ARLPG4731C1ZD
|
DURGA PRASAD GOUDA
|
RHW0445601_120631
|
State Bank of India
|
SBIN0004739
|
|
21ARLPG4731C1ZD
|
Material
|
168
|
21ARTPB5057G1ZX
|
PRADYUMNA KUMAR BISOYI
|
LXN1497130_107691
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
169
|
21ARTPB5070F2Z1
|
KUTHARI ENTERPRISES
|
KMT1327428_115580
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
170
|
21ASGPG4345Q1ZL
|
NEELANCHALA GANDU GOUDA
|
KGK1800952_176108
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
171
|
21ASNPJ7803M1ZI
|
MS SATYANARAYAN JENA
|
OR/15/066/044349_131415
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
172
|
21ASOPB8174G1ZS
|
PRADEEP KUMAR BADHEI
|
FCQ2291359_107277
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
173
|
21ASUPG4841P1Z8
|
MS DURGA CHARAN GOUDA
|
DXH1296557_154448
|
Indian Overseas Bank
|
IOBA0002349
|
|
21ASUPG4841P1Z8
|
Material
|
174
|
21ATGPR0861F1ZY
|
MUNA RAUT
|
GVH0516559_171053
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
175
|
21ATKPP1155E1Z1
|
UPENDRA PRADHAN
|
OR/11/076/074021_154208
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
176
|
21ATMPS4454R1ZX
|
JAY SEN SAHU
|
OR/11/074/344601_171485
|
Bank of Baroda
|
BARB0GOPALP
|
|
21ATMPS4454R1ZX
|
Material
|
177
|
21ATPPC1924M1ZR
|
ABHIMANYU CHATAI
|
OR/11/072/234026_129753
|
UCO Bank
|
UCBA0002340
|
|
|
Material
|
178
|
21ATRPB4018P1ZL
|
LAXMI CHARAN BEHERA
|
OR/11/072/408088_177661
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
179
|
21ATWPM8957H1ZY
|
MANOJ KUMAR MANDAL
|
LJT1238757_103350
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
180
|
21AUBPJ9409P1ZE
|
Binayak Jally
|
DXH0611657_153358
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
181
|
21AUFPJ7238N2ZE
|
SUNIL KUMAR JENA
|
MRZ1888536_146931
|
State Bank of India
|
SBIN0008852
|
|
21AUFPJ7238N2ZE
|
Material
|
182
|
21AUIPJ4112A1ZK
|
MAA BHARANDI CONSTRUCTION SERVICES
|
RHW0209106_123880
|
State Bank of India
|
SBIN0004739
|
|
21AUIPJ4112A1ZK
|
Material
|
183
|
21AUNPK7558G1ZE
|
GAUTAM KHANDUAL
|
OR/10/009/390709_125098
|
Canara Bank
|
CNRB0018037
|
|
21AUNPK7558G1ZE
|
Material
|
184
|
21AUTPS2516G1ZK
|
MS MANGULUDHAR SAHU
|
OR/10/070/344248_123269
|
Union Bank of India
|
UBIN0933571
|
|
21AUTPS2516G1ZK
|
Material
|
185
|
21AUWPM8754F1Z5
|
PRAMOD KUMAR MOHANTY
|
OR/10/073/152429_140383
|
Indian Overseas Bank
|
IOBA0003594
|
|
21AUWPM8754F1Z5
|
Material
|
186
|
21AVQPM6381F1ZE
|
BAJARANGI ENGINEERING WORK
|
FJZ1823814_120214
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
187
|
21AVYPB6092J1Z8
|
NIRANJAN BEHERA
|
OR/11/072/092216_104175
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
188
|
21AWAPG8436C1Z4
|
PRAMOD KUMAR GOUDA
|
OR/10/065/156524_140175
|
State Bank of India
|
SBIN0012113
|
|
21AWAPG8436C1Z4
|
Material
|
189
|
21AWFPG5896D1ZN
|
MS GHANASHY GOUDA
|
LCM2558336_158797
|
State Bank of India
|
SBIN0001337
|
Exempted and Approved
|
|
Material
|
190
|
21AWLPR0423R1Z8
|
PULAKALA SRINIVASA RAO
|
MRZ1727049_171044
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
191
|
21AWPPS4735D1ZH
|
MS RANJAN KUMAR SETHY
|
OR/11/072/138277_168406
|
State Bank of India
|
SBIN0006086
|
|
|
Material
|
192
|
21AWSPN9916G1Z4
|
RANJIT KUMAR NAYAK
|
DBZ1946987_169295
|
State Bank of India
|
SBIN0008940
|
|
|
Material
|
193
|
21AWVPD4463D1ZP
|
MS SUSANTA KUMAR DASH
|
OR/10/067/202415_166593
|
State Bank of India
|
SBIN0004740
|
|
21AWVPD4463D1ZP
|
Material
|
194
|
21AXEPP4450E1ZV
|
SANTOSH CONSTRUCTION
|
OR/10/067/382615_108809
|
Union Bank of India
|
UBIN0807419
|
|
21AXEPP4450E1ZV
|
Material
|
195
|
21AXJPP6835G1ZD
|
SHRIDHAR PRADHAN
|
NIZ0152686_107719
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
196
|
21AXKPM9227C1ZN
|
RAJESH KUMAR MALIK
|
SRT0215491_159000
|
AXIS BANK
|
UTIB0001288
|
|
21AXKPM9227C1ZN
|
Material
|
197
|
21AXPPD6747H2ZD
|
MS SHANKAR STORE
|
KMT1674357_127427
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
198
|
21AYFPJ9041F1ZR
|
MS DAITARI JENA
|
DBZ1410331_155498
|
Andhra Bank
|
ANDB0001852
|
|
|
Material
|
199
|
21AYFPR9313N1Z3
|
SHREE CHAITANYA TRADERS
|
MRZ1877760_170998
|
Union Bank of India
|
UBIN0801771
|
|
21AYFPR9313N1Z3
|
Material
|
200
|
21AYGPK7242Q1Z3
|
RABADA KUNJABIHARI
|
MRZ1856954_162697
|
ICICI BANK
|
ICIC0003270
|
|
|
Material
|
201
|
21AYGPP2324N2ZE
|
D. PANDAB PATRO
|
FCQ2213148_163861
|
State Bank of India
|
SBIN0000012
|
Exempted and Approved
|
|
Material
|
202
|
21AYOPD5283C1ZQ
|
LATTLA DANDASI
|
OR/11/074/204627_131964
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
203
|
21AYPPB0005P1ZQ
|
SATYA NARAYAN BISOYI
|
LCM2212058_145872
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
204
|
21AYWPR0567R1ZG
|
MS G MOHAN REDDY
|
MRZ1497551_175650
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
205
|
21AYZPB3539L1Z3
|
TARA TARINI TRADERS
|
AIZ0294561_167009
|
United Bank Of India
|
UTBI0POTJ29
|
|
|
Material
|
206
|
21AYZPN5175G1ZY
|
BHABA CHARAN NAYAK
|
LCM2244051_161144
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
207
|
21AZBPG7019D1Z2
|
ABHIRAMA GOUDA
|
WUU0217224_131842
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
208
|
21AZCPG4911D2Z5
|
SANURYA GOUD
|
OR/11/074/114563_156945
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
209
|
21AZNPM9891P1ZB
|
MAA BHABANI
|
OR/11/072/050545_148768
|
State Bank of India
|
SBIN0000033
|
|
|
Material
|
210
|
21AZPPD6782Q1ZO
|
SRI RAGHUNATH TRADERS
|
LCM0434985_107431
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
211
|
21AZPPG6533J1ZA
|
APILI GUREYA
|
AIZ0513127_129278
|
Central Bank Of India
|
CBIN0284142
|
|
|
Material
|
212
|
21AZPPR1585B1ZE
|
REDDY SUPPLIERS
|
FJZ3421435_169338
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
213
|
21AZUPD1027D1ZY
|
MS LAXMINARAYAN TRADERS
|
GVH1257963_175921
|
State Bank of India
|
SBIN0018476
|
|
|
Material
|
214
|
21AZVPP7100L1Z2
|
Bijay Kumar Pradhan
|
DXH0521161_127034
|
Allahabad Bank
|
ALLA0210996
|
|
|
Material
|
215
|
21BABPP7005E1ZB
|
Bhikari Pandi
|
NIZ0045427_171443
|
AXIS BANK
|
UTIB0003274
|
|
21BABPP7005E1ZB
|
Material
|
216
|
21BAGPG4972C1Z5
|
KABIRAJ GOUDA
|
GVH0405712_106981
|
Bank of India
|
BKID0005597
|
|
21BAGPG4972C1Z5
|
Material
|
217
|
21BAGPP2838G1ZV
|
AJAYA KUMAR PATRA
|
GVH1386093_160013
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
218
|
21BAHPB2345F2ZF
|
MAA SINGHASINI TRADERS
|
RHW0489385_142305
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
219
|
21BAJPD5906N1ZQ
|
MS SURJYA NARAYAN DAS
|
FVN0564039_133999
|
Union Bank of India
|
UBIN0808270
|
|
21BAJPD5906N1ZQ
|
Material
|
220
|
21BARPM6893D1ZE
|
BHABANI SANKAR MALIKA
|
FCQ0440073_106044
|
State Bank of India
|
SBIN0012112
|
|
|
Material
|
221
|
21BAWPD7358D1ZO
|
TUTU DAS
|
MRZ1135698_156701
|
State Bank of India
|
SBIN0010914
|
|
|
Material
|
222
|
21BAWPG0501P1ZP
|
SIBARAM GOUDA
|
OR/11/074/016668_107415
|
Indian Overseas Bank
|
IOBA0000626
|
|
21BAWPG0501P1ZP
|
Material
|
223
|
21BAWPG0646R1Z7
|
MANOJ KUMAR GOUDA
|
LJT1627090_128117
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
224
|
21BAXPP1706J1ZI
|
MS MAA KHAMBESWARI SUPPLIERS
|
TAJ0105114_107932
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
225
|
21BBDPB5329L1ZZ
|
MS SIBA SANKAR BARIK
|
NNC0181552_171834
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
226
|
21BBMPN0309M1ZQ
|
MS BANAMALI NAYAK
|
OR/10/065/356027_126157
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
227
|
21BBPPB5547L1ZJ
|
Tulu Barik
|
DXH0572396_144656
|
AXIS BANK
|
UTIB0003274
|
|
|
Material
|
228
|
21BBPPS7749D1ZB
|
BINAYAK ENTERPRISES
|
NIZ0337501_170930
|
Punjab National Bank
|
PUNB0982800
|
|
|
Material
|
229
|
21BBRPP5519C1ZQ
|
SUSANTA KUMAR PRADHAN
|
FJZ3478260_119517
|
State Bank of India
|
SBIN0017704
|
|
|
Material
|
230
|
21BCGPB6629D1Z6
|
MS MAA NARAYANI SUPPLIERS
|
OR/10/069/212505_122088
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BCGPB6629D1Z6
|
Material
|
231
|
21BCIPN5358P1Z3
|
BHAGABAN NAHAK
|
OR/10/068/122522_103445
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
232
|
21BCQPB2784K1ZH
|
LALATA BEHERA
|
OR/10/068/262039_170615
|
AXIS BANK
|
UTIB0002586
|
|
21BCQPB2784K1ZH
|
Material
|
233
|
21BCQPP8680L1ZU
|
MS H.K.ENGINEERING
|
OR/11/074/104059_169371
|
Indian Overseas Bank
|
IOBA0003119
|
|
21BCQPP8680L1ZU
|
Material
|
234
|
21BCRPD9679Q1ZM
|
KANHU CHARAN DAS
|
RHW0291153_149751
|
Indian Overseas Bank
|
IOBA0002616
|
|
|
Material
|
235
|
21BCTPR8760C1ZB
|
DASIRI RAMEYA
|
OR/11/074/294469_159756
|
United Bank Of India
|
UTBI0DURJ19
|
|
|
Material
|
236
|
21BCWPP3308K1ZB
|
SRIESWARI
|
DXH0166710_105854
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
237
|
21BDAPR6824D1ZX
|
SYAMALAI TRADERS
|
FJZ3795861_103986
|
Syndicate Bank
|
SYNB0008044
|
|
|
Material
|
238
|
21BDBPP5993G2ZF
|
KHAGESWAR PRADHAN
|
LXN1570985_107688
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
239
|
21BDCPJ4989D1ZP
|
SUDARSHAN JENA
|
GVH0459115_174193
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
240
|
21BDIPP8195D1ZF
|
JOGINDRA PALLEI
|
OR/10/071/242265_160209
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
241
|
21BDJPB5392M1ZG
|
DAYANIDHI BEHERA
|
OR/11/074/268347_159821
|
Union Bank of India
|
UBIN0801771
|
|
21BDJPB5392M1ZG
|
Material
|
242
|
21BDJPN0519A1ZA
|
SURATHA NAYAK
|
OR/15/066/036276_129142
|
Union Bank of India
|
UBIN0563382
|
|
|
Material
|
243
|
21BDTPD6578D1ZH
|
MAA NARAYANI TRADERS
|
OR/10/069/348/45_110318
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
244
|
21BDTPP1254L1Z9
|
SIBARAM PATRA
|
OR/11/074/228097_144932
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
245
|
21BDUPR5339F1Z9
|
SIBA KUMAR ROUT
|
OR/11/077/318458_128904
|
State Bank of India
|
SBIN0013635
|
|
21BDUPR5339F1Z9
|
Material
|
246
|
21BECPP6696G1ZB
|
MS MAA THAKURANI TRADERS
|
LXN1162627_113725
|
Canara Bank
|
CNRB0018037
|
|
21BECPP6696G1ZB
|
Material
|
247
|
21BEHPP5830D1ZU
|
DEEPAK CONSTRUCTION
|
RRZ0654707_152303
|
Union Bank of India
|
UBIN0808521
|
|
21BEHPP5830D1ZU
|
Material
|
248
|
21BEIPP7288A1ZJ
|
MS MAA TARA TARINI CEMENT & IRON STORE
|
KGK 1565365_107895
|
Indian Overseas Bank
|
IOBA0003594
|
|
21BEIPP7288A1ZJ
|
Material
|
249
|
21BFDPC0369B1ZD
|
SURESH KUMAR CHOUDHURY
|
OR/10/068/164517_112223
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BFDPC0369B1ZD
|
Material
|
250
|
21BFGPD6280R1Z6
|
NARENDRA KUMAR DEBATA
|
LXN1183664_130692
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
251
|
21BFHPM8858M1ZU
|
PLABAN KUMAR MALANA
|
MRZ1508282_125814
|
State Bank of India
|
SBIN0005753
|
|
21BFHPM8858M1ZU
|
Material
|
252
|
21BFQPP4956Q1ZJ
|
BIDYADHAR PRADHAN
|
OR/15/066/095080_150263
|
Union Bank of India
|
UBIN0808270
|
|
21BFQPP4956Q1ZJ
|
Material
|
253
|
21BFUPK5669H1ZZ
|
BASANTA KUMAR KARAN
|
LXN2003119_173841
|
State Bank of India
|
SBIN0004739
|
|
21BFUPK5669H1ZZ
|
Material
|
254
|
21BGQPB6034C1ZZ
|
PANDADA BHASHKAR
|
KGK1557966_145106
|
Union Bank of India
|
UBIN0538582
|
|
|
Material
|
255
|
21BGYPP3204J1Z8
|
RADHA MOHAN PRADHAN
|
DBZ1452838_124884
|
State Bank of India
|
SBIN0006120
|
|
|
Material
|
256
|
21BHAPP2842P1Z8
|
SANJAY KUMAR PALAI
|
FJZ1803451_167066
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
257
|
21BHCPR6534A1ZU
|
MAA BUDHI THAKURANI SUPPLIERS
|
DBZ1462811_115973
|
Indian Overseas Bank
|
IOBA0002616
|
|
21BHCPR6534A1ZU
|
Material
|
258
|
21BHEPB4601E1ZC
|
MAA SIDHA BHAIRABI HOME PIPE
|
ZZX0267088_119407
|
Union Bank of India
|
UBIN0813699
|
|
21BHEPB4601E1ZC
|
Material
|
259
|
21BHFPS5048R1ZS
|
MS GOURI CONSTRUCTION
|
OR/10/073/196126_107924
|
Punjab National Bank
|
PUNB0065720
|
|
21BHFPS5048R1ZS
|
Material
|
260
|
21BHLPP6045F1ZF
|
MS PRADEEP SUPPLIER AND CONSTRUCTION
|
TAJ0735324_170939
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
261
|
21BHRPD4640N1Z7
|
JITENDRA KUMAR DAS
|
FVN0518092_103969
|
Canara Bank
|
CNRB0009234
|
|
21BHRPD4640N1Z7
|
Material
|
262
|
21BHZPP5605H1Z1
|
B BANAMBAR PATRA
|
OR/11/072/068550_171075
|
CORPORATION BANK
|
CORP0003331
|
|
|
Material
|
263
|
21BIDPB5811Q1ZF
|
MS JAY DURGA SUPPLIER
|
FJZ1803139_161986
|
AXIS BANK
|
UTIB0000212
|
|
|
Material
|
264
|
21BIFPD2233L1ZR
|
MS MAA LAXMI AGENCY
|
LXN1579861_119191
|
State Bank of India
|
SBIN0015494
|
|
|
Material
|
265
|
21BJAPG1852L1ZK
|
MAHALAXMI BHANDAR AND MAA VERUNDAI INDANE GRAMIN
|
OR/10/067/392292_104006
|
State Bank of India
|
SBIN0012109
|
|
21BJAPG1852L1ZK
|
Material
|
266
|
21BJGPP0324L2ZF
|
P NARENDRA KUMAR PATRO
|
LCM2254936_158657
|
Bank of India
|
BKID0005157
|
Exempted and Approved
|
21BJGPP0324L2ZF
|
Material
|
267
|
21BJJPR0262A1ZT
|
BIDESHI ROUTA
|
UNW0358127_144718
|
CORPORATION BANK
|
CORP0001981
|
|
|
Material
|
268
|
21BJLPP3354B1ZK
|
MANAS RANJAN PANDA
|
SRT0418921_158993
|
Union Bank of India
|
UBIN0563382
|
|
21BJLPP3354B1ZK
|
Material
|
269
|
21BJMPP4660D1ZC
|
NARASINH PANDA
|
TAJ0085175_107951
|
AXIS BANK
|
UTIB0004111
|
|
21BJMPP4660D1ZC
|
Material
|
270
|
21BJPPP6189L1ZG
|
MS NARAYAN PANIGRAHI
|
FVN0508614_131557
|
Union Bank of India
|
UBIN0808270
|
|
21BJPPP6189L1ZG
|
Material
|
271
|
21BJRPG3647Q1ZO
|
MS ALESWAR AGENCY
|
OR/11/072/418815_122224
|
AXIS BANK
|
UTIB0003023
|
|
21BJRPG3647Q1ZO
|
Material
|
272
|
21BJTPP5606G1Z3
|
JAYAGURU STORE
|
OR/11/076/068152_104002
|
State Bank of India
|
SBIN0010912
|
|
21BJTPP5606G1Z3
|
Material
|
273
|
21BKAPP6189G1Z4
|
MS PADMANABHA PANDA
|
OR/10/069/086937_107357
|
State Bank of India
|
SBIN0006473
|
|
21BKAPP6189G1Z4
|
Material
|
274
|
21BKQPA4779K1ZU
|
MS SRI MUKTESWAR SUPPLIER
|
OR/10/069/270832_169852
|
Union Bank of India
|
UBIN0563366
|
|
21BKQPA4779K1ZU
|
Material
|
275
|
21BKXPG6790H1ZP
|
TUNA GOUDA
|
RHW0097568_155286
|
Indian Overseas Bank
|
IOBA0002616
|
|
|
Material
|
276
|
21BLDPB3748P1Z3
|
SANJIT KUMAR BISOI
|
KDN1511526_170501
|
State Bank of India
|
SBIN0012106
|
|
21BLDPB3748P1Z3
|
Material
|
277
|
21BLEPN3784J1ZY
|
MS PRAKASH NAHAK
|
OR/10/069/412182_169403
|
Bank of India
|
BKID0005166
|
|
21BLEPN3784J1ZY
|
Material
|
278
|
21BLFPB7296A1ZL
|
NILANCHAL BEHERA
|
LXN1512656_130603
|
Union Bank of India
|
UBIN0804533
|
|
21BLFPB7296A1ZL
|
Material
|
279
|
21BLMPP3618K1ZX
|
SARAT KUMAR PADHY
|
FJZ1263888_103991
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
280
|
21BMJPD0947H1ZF
|
BHAGABAN DAKUA
|
OR/10/067/390189_161860
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BMJPD0947H1ZF
|
Material
|
281
|
21BMVPG7762D1ZX
|
PRAMODA KUMAR GOUDA
|
RRZ0267195_108919
|
Canara Bank
|
CNRB0018085
|
|
21BMVPG7762D1ZX
|
Material
|
282
|
21BNBPP9660G1ZZ
|
ROHIT KUMAR PRADHAN
|
KGK2047330_171016
|
AXIS BANK
|
UTIB0002262
|
|
|
Material
|
283
|
21BNXPC5494D1ZW
|
MAA VERUNDAI CONSTRUCTION
|
LCM2259893_104011
|
State Bank of India
|
SBIN0004740
|
|
21BNXPC5494D1ZW
|
Material
|
284
|
21BOAPP7670G1Z0
|
RAJENDRA KUMAR PRADHAN
|
OR/15/066/172847_162899
|
Union Bank of India
|
UBIN0563382
|
|
21BOAPP7670G1Z0
|
Material
|
285
|
21BOLPM3530B1ZJ
|
SANKARA MALLIK
|
OR/10/065/162123_107243
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
286
|
21BOWPP8068N1ZX
|
MS RADHARAMANI PANDA
|
MRZ1187509_168058
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
287
|
21BPEPD1755F1ZI
|
AKSHAYA KUMAR DALABEHERA
|
OR/10/065/150276_114352
|
HDFC Bank
|
HDFC0002981
|
|
21BPEPD1755F1ZI
|
Material
|
288
|
21BPZPP8919N1ZS
|
SUDAM PATRA
|
ZAD0726984_157857
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
289
|
21BQLPD7752E1Z2
|
MARI DURYODHAN
|
AIZ0256685_107281
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
290
|
21BQVPP4696P1ZO
|
TAPAN KUMAR PARIDA
|
NIZ0465344_150952
|
AXIS BANK
|
UTIB0001070
|
|
21BQVPP4696P1ZO
|
Material
|
291
|
21BRAPG8472N1ZM
|
MS BIPRA CHARAN GOUDA
|
OR/10/067/402450_174198
|
State Bank of India
|
SBIN0012109
|
|
21BRAPG8472N1ZM
|
Material
|
292
|
21BRCPP6881L1ZE
|
GUJARI PRAFUL
|
KGK1522838_177728
|
Union Bank of India
|
UBIN0804622
|
|
21BRCPP6881L1ZE
|
Material
|
293
|
21BRDPP6535N1ZI
|
BHAGABATI PRASAD PANIGRAHY
|
OR/11/076/348244_103747
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
294
|
21BRMPB4720L1Z0
|
GOPAL KRUSHNA BISOYI
|
FVN1598531_169013
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
295
|
21BROPN3495A1ZV
|
DASHARATH NAYAK
|
SRT0507533_107504
|
State Bank of India
|
SBIN0000038
|
|
21BROPN3495A1ZV
|
Material
|
296
|
21BRQPP8532C1ZR
|
BENUDHARA PRADHAN
|
GVH2216869_110360
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
297
|
21BRUPP7220B1ZY
|
SUSANTA KUMAR POLAI
|
LXN1924109_128110
|
State Bank of India
|
SBIN0004739
|
|
21BRUPP7220B1ZY
|
Material
|
298
|
21BRUPP7278K1ZX
|
MITIKA PRADHAN
|
OR/10/067/386565_170415
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
299
|
21BRUPS2285K2Z4
|
MS BHAGABATI IRON AND HARDWARE STORE
|
DXH0211565_168160
|
State Bank of India
|
SBIN0009673
|
|
21BRUPS2285K2Z4
|
Material
|
300
|
21BSIPN6714M1ZI
|
RAMA KRUSHNA NAYAK
|
ZAD0212498_159410
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
301
|
21BSLPG6702K1ZU
|
MS PRADEEP KUMAR GOUDA
|
NNC0837518_169556
|
Andhra Bank
|
ANDB0000176
|
|
|
Material
|
302
|
21BSLPP9264K1Z6
|
MAA BHABANI TRADERS
|
DBZ1470160_121034
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
303
|
21BSNPP8343PIZ0
|
PRABHAT KUMAR PRADHAN
|
LJT1532878_150150
|
State Bank of India
|
SBIN0010912
|
|
21BSNPP8343PIZ0
|
Material
|
304
|
21BSRPG0668J1ZL
|
BABULA GOUDA
|
FVN0603068_131300
|
Indian Overseas Bank
|
IOBA0000950
|
|
|
Material
|
305
|
21BSUPM2172A1Z0
|
MS MAHARANA HARDWARES
|
OR/11/069/136069_149933
|
Bank of India
|
BKID0005167
|
|
|
Material
|
306
|
21BTCPR7222K1ZP
|
S DHARMA RAJU
|
OR/11/076/062109_161082
|
Indian Overseas Bank
|
IOBA0000734
|
|
21BTCPR7222K1ZP
|
Material
|
307
|
21BTQPB6852F1ZS
|
SATYA BADAMUNDI
|
ZAD0137794_153450
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
308
|
21BTUPP6325F1ZI
|
SRINIVASH PATRA
|
BTUPP6325F_169458
|
Bank of India
|
BKID0005152
|
|
|
Material
|
309
|
21BTZPB1420Q1ZI
|
Mr BIBHUTI SANKAR BARIK
|
DBZ0616318_167607
|
State Bank of India
|
SBIN0002018
|
|
21BTZPB1420Q1ZI
|
Material
|
310
|
21BVJPG7241J1ZO
|
DURYADHANA GOUDA
|
OR/10/071/058192_153630
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
311
|
21BVRPM2240R1Z5
|
UMACHARAN MISHRA
|
SRT0017533_133990
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
312
|
21BVTPS6133D1ZI
|
LAXMI SUPPLIERS
|
FJZ1780584_129279
|
UCO Bank
|
UCBA0002340
|
|
|
Material
|
313
|
21BVUPD9912N1Z2
|
TRINATH DORA
|
OR/10/065/116310_107246
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
314
|
21BWHPR4203C1Z4
|
BACHAL KRISHNA RAO
|
AIZ0085530_153075
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
315
|
21BWPPR3475J1Z1
|
ADAPA NAGESWAR RAO
|
DBZ0402685_116688
|
Andhra Bank
|
ANDB0000827
|
|
|
Material
|
316
|
21BWQPB8552H1ZH
|
SATYANARAYAN BEHERA
|
DBZ1942689_162545
|
State Bank of India
|
SBIN0012113
|
|
21BWQPB8552H1ZH
|
Material
|
317
|
21BWYPG3764L1ZZ
|
KALU GOUDA
|
LCM2365559_109235
|
Punjab National Bank
|
PUNB0742300
|
|
|
Material
|
318
|
21BXDPK5827Q1Z4
|
Ms JAY GURUDEV TRANSPORT
|
DBZ1689306_156902
|
Punjab National Bank
|
PUNB0090820
|
|
21BXDPK5827Q1Z4
|
Material
|
319
|
21BXKPS8640G1Z9
|
MS GOPAL KRUSHNA SAHU
|
LCM2321370_115205
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
320
|
21BXQPP7384C1Z7
|
KRUPASINDHU PANDA
|
OR/15/066/038252_129573
|
Union Bank of India
|
UBIN0563382
|
|
|
Material
|
321
|
21BXUPM5374H1Z2
|
MS SIBARAM MAHANTY
|
TAJ0470195_111782
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
322
|
21BXWPB9828H1Z4
|
BHAGABAN BOXI
|
KMT1499730_177819
|
Indian Overseas Bank
|
IOBA0000517
|
|
|
Material
|
323
|
21BXYPP6617A1ZD
|
K ANTARYAMI PATRA
|
OR/11/076/246057_103527
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
324
|
21BYOPG9309M1Z2
|
BHALU GOUDA
|
KDN1496009_164045
|
Canara Bank
|
CNRB0000331
|
|
|
Material
|
325
|
21BZIPB6649C1ZR
|
KALU CHARAN BEHERA
|
AIZ0042531_170345
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
326
|
21BZNPP1024J1ZI
|
APANNA PRADHAN
|
OR/11/076/312246_103337
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
327
|
21BZOPP2332J1ZC
|
MS MAA GHUNGI DEVI STONE PRODUCT
|
OR/10/067/330144_107484
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
328
|
21BZQPB6141K1ZF
|
KALI CHARAN BEHERA
|
OR/10/067/326867_161142
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
329
|
21CAFPS4012P1ZN
|
MS MAA SIDHA BHAIRABI BAMBOO WORKS
|
CAFPS40129_143081
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
330
|
21CAHPB0736K1Z5
|
TUKUNA BHUYAN
|
ZZX0225888_151520
|
Bank of Baroda
|
BARB0BERGAN
|
|
|
Material
|
331
|
21CAUPP7028M1Z3
|
MAHALAXMI TRADERS
|
ZAD0650143_168251
|
Canara Bank
|
CNRB0000288
|
|
21CAUPP7028M1Z3
|
Material
|
332
|
21CAXPP9735Q1ZI
|
MANAMAT KUMAR PANIGRAHI
|
OR/11/074/090508_170819
|
Andhra Bank
|
ANDB0001988
|
|
|
Material
|
333
|
21CBOPB1483P1ZG
|
BANKESWARI SUPPLIERS
|
DXH1043108_129085
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CBOPB1483P1ZG
|
Material
|
334
|
21CCKPP0861L1ZF
|
SHIBAJI PRADHAN
|
KMT1475953_126850
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
335
|
21CCKPP0863J1ZI
|
DANDAKALI AGENCY
|
RRZ0056606_127424
|
AXIS BANK
|
UTIB0002887
|
|
21CCKPP0863J1ZI
|
Material
|
336
|
21CCYPB9687E1Z5
|
SACHITRA BISHOYI
|
MRZ1166685_144260
|
Andhra Bank
|
ANDB0000172
|
|
|
Material
|
337
|
21CDIPP3762P1Z2
|
BHAGABAN PARIDA
|
DXH1008069_113737
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
338
|
21CDVPM3088C1ZG
|
SUNIL KUMAR MAHANKUDA
|
RRZ0601963_109190
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
339
|
21CECPP4579M1Z3
|
NIRANJAN PRADHAN
|
OR/10/065/240810_120351
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
340
|
21CENPP3924D1ZO
|
ARUNA KUMAR PANIGRAHY
|
KMT1928514_177822
|
State Bank of India
|
SBIN0009349
|
|
|
Material
|
341
|
21CEWPD1814B1Z2
|
MS DORA CONSTRUCTION
|
OR/10/068/158564_106112
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
342
|
21CFFPB5114J1Z1
|
MAA BHERUNDAI BAMBOO WORKS
|
OR/10/067/388712_110194
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
343
|
21CFJPD4794L1Z7
|
MS RADHA KRUSHNA DAS
|
WYL0173153_107897
|
Indian Overseas Bank
|
IOBA0000917
|
|
21CFJPD4794L1Z7
|
Material
|
344
|
21CFPPD7347F1ZJ
|
R S TRANSPORT
|
OR/10/065/370058_118349
|
State Bank of India
|
SBIN0005571
|
|
21CFPPD7347F1ZJ
|
Material
|
345
|
21CFRPB4740L1ZF
|
RANJITA KUMAR BISOYI
|
FVN0540351_144548
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
346
|
21CGRPP0596D1ZA
|
HARI PRADHAN
|
OR/11/076/254214_140284
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
347
|
21CHUPR6604N1ZP
|
K DANDASI REDDY
|
OR/11/074/190856_169681
|
Union Bank of India
|
UBIN0809861
|
|
21CHUPR6604N1ZP
|
Material
|
348
|
21CIDPS7533M1ZY
|
MS KUNJA BIHARI SAHU
|
LJT1895572_149804
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
349
|
21CIKPP8215L1ZZ
|
TRINATH PARIDA
|
OR/10/065/104328_168507
|
State Bank of India
|
SBIN0012113
|
|
21CIKPP8215L1ZZ
|
Material
|
350
|
21CIUPG9992D1ZT
|
BALAKRUSHNA GOUDA
|
LCM2586873_124195
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
351
|
21CIWPP6182N1ZD
|
NARAHARI PRADHAN
|
LXN1492149_123535
|
State Bank of India
|
SBIN0004739
|
|
21CIWPP6182N1ZD
|
Material
|
352
|
21CJMPP880B1Z8
|
KRISHNA CHANDRA PRADHAN
|
OR/11/072/324352_123493
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
353
|
21CJNPS2154P1ZP
|
Sudhir Swain
|
AIZ0033290_154038
|
ICICI BANK
|
ICIC0002036
|
|
|
Material
|
354
|
21CKRPP3628L1ZP
|
MANOJ KUMAR POLAI
|
OR/10/073/088620_122234
|
Union Bank of India
|
UBIN0564249
|
|
21CKRPP3628L1ZP
|
Material
|
355
|
21CKYPS4994R2ZN
|
PITABAS SWAIN
|
OR/10/069/014587_111220
|
Union Bank of India
|
UBIN0805394
|
|
21CKYPS4994R2ZN
|
Material
|
356
|
21CLFPS1022J1ZG
|
MS SAHU TRADERS
|
OR/10/068/236701_140968
|
State Bank of India
|
SBIN0004740
|
|
21CLFPS1022J1ZG
|
Material
|
357
|
21CLQPP6407F1Z2
|
RAJA KUMAR PRADHAN
|
FVN0542472_169174
|
HDFC Bank
|
HDFC0002981
|
|
|
Material
|
358
|
21CLXPP6239G1ZN
|
MS UMA CHARAN PATTANAYAK
|
LXN1223718_151326
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
359
|
21CMJPP6691K1ZI
|
MAA SHYAMALAI HARDWARES
|
KMT1296128_150999
|
Union Bank of India
|
UBIN0813699
|
|
21CMJPP6691K1ZI
|
Material
|
360
|
21CMXPB3762R1ZE
|
TUKUNA BISWAL
|
ZZX0159681_173835
|
State Bank of India
|
SBIN0013635
|
|
21CMXPB3762R1ZE
|
Material
|
361
|
21CNBPS2433M1Z1
|
MS BADHIRA KUMAR SWAIN
|
FVN0469940_124969
|
State Bank of India
|
SBIN0012112
|
|
|
Material
|
362
|
21CNSPS7448M1Z3
|
ELA SUDARSAN
|
OR/10/073/186034_127727
|
AXIS BANK
|
UTIB0002262
|
|
|
Material
|
363
|
21COAPP4787F1ZX
|
SIBA PRADHAN
|
OR/11/076/326507_133582
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
364
|
21CPDPB4548A1ZP
|
MANDA BISWANATH
|
OR/11/076/202164_168236
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
365
|
21CPEPS7317P1ZF
|
MS MANOJA KUMAR SWAIN
|
GVH2253698_169265
|
Indian Overseas Bank
|
IOBA0002609
|
|
21CPEPS7317P1ZF
|
Material
|
366
|
21CPUPM9653L1Z2
|
RAJENDRA MAHARANA
|
RHW0859470_137530
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
367
|
21CQIPM4470N2Z1
|
R.K.M ARTS
|
KGK1518083_140011
|
Andhra Bank
|
ANDB0000462
|
|
|
Material
|
368
|
21CSXPB6785Q1ZR
|
SIBARAM BEHERA
|
OR/15/066/004048_123367
|
Indian Overseas Bank
|
IOBA0000950
|
|
|
Material
|
369
|
21CTBPP2221E1ZF
|
sangram pradhan
|
LXN2554608_108615
|
State Bank of India
|
SBIN0006474
|
|
|
Material
|
370
|
21CTJPP4008H1ZW
|
BABU PRADHAN
|
KMT1678044_125274
|
State Bank of India
|
SBIN0013635
|
|
21CTJPP4008H1ZW
|
Material
|
371
|
21CUXPM3891A1ZG
|
MS SAMIRA KUMAR MALANA
|
WYL0554154_168962
|
HDFC Bank
|
HDFC0009485
|
|
21CUXPM3891A1ZG
|
Material
|
372
|
21CVOPD3929A1Z1
|
JAY MAA KALI SUPPLIER
|
OR/11/072/252389_129751
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
373
|
21CYAPM6226N2ZC
|
PRAMOD KUMAR MAHANTY
|
LXN1171115_176184
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
374
|
21CYDPK3392L1ZB
|
KHAN SUPPLIERS
|
OR/15/066/002474_123353
|
HDFC Bank
|
HDFC0002981
|
|
|
Material
|
375
|
21CYSPB3757M1Z2
|
UMANATH BHUYAN
|
GVH4749180_109800
|
Bank of India
|
BKID0005597
|
|
21CYSPB3757M1Z2
|
Material
|
376
|
21CYZPP5609K1ZQ
|
MS UPENDRA PANIGRAHY
|
OR/11/074/286770_104055
|
Bank of Baroda
|
BARB0BERGAN
|
|
21CYZPP5609K1ZQ
|
Material
|
377
|
21CZQPS9899Q1ZQ
|
SAMIR SWAIN
|
RHW0298679_145110
|
State Bank of India
|
SBIN0004739
|
|
21CZQPS9899Q1ZQ
|
Material
|
378
|
21DBHPS9263L1Z3
|
MS BAIDHARA SWAIN
|
LCM2396158_160350
|
State Bank of India
|
SBIN0001337
|
|
21DBHPS9263L1Z3
|
Material
|
379
|
21DBMPP2669L2Z4
|
DASHARATHI PATRA
|
OR/10/068/144395_110179
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
380
|
21DBNPP1603P1ZG
|
SREE SAI SUPPLIERS
|
DBNPP1603P_176489
|
Punjab National Bank
|
PUNB0089320
|
|
21DBNPP1603P1ZG
|
Material
|
381
|
21DBQPA3896C1ZS
|
ARUSH VENDER
|
SRT0903666_167608
|
AXIS BANK
|
UTIB0001288
|
|
21DBQPA3896C1ZS
|
Material
|
382
|
21DCBPS2556H1ZQ
|
MS JAYADEV SAHU
|
OR/10/065/358304_142377
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
383
|
21DCEPS2696B1ZQ
|
MS GANESH CHANDRA SAHU
|
OR/11/074/154617_127620
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
384
|
21DDCPS2490Q1Z3
|
Pradip Swain
|
DXH1247246_156402
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
385
|
21DGOPS1601E1ZR
|
RAJESWAR TRADERS
|
WUU0121798_123640
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
386
|
21DHZPP3356R1ZA
|
MS PITABASA PRADHAN
|
TAJ0776922_168912
|
Bank of India
|
BKID0005597
|
|
21DHZPP3356R1ZA
|
Material
|
387
|
21DJKPP8110C1ZL
|
MS RAMA CHANDRA PRADHAN
|
LJT1594902_167830
|
Bank of India
|
BKID0005154
|
|
|
Material
|
388
|
21DLQPS8980B2ZN
|
TUKUNA SETHY
|
OR/11/076/062858_136054
|
Indian Overseas Bank
|
IOBA0000734
|
|
|
Material
|
389
|
21DMIPP8557G1ZQ
|
SANTOSH CONSTRUCTION
|
LCM 2308039_107001
|
Union Bank of India
|
UBIN0808521
|
|
21DMIPP8557G1ZQ
|
Material
|
390
|
21DNHPP6332R1ZH
|
MS SANKARSANA PRADHAN
|
SRT0498329_130396
|
Andhra Bank
|
ANDB0000827
|
|
|
Material
|
391
|
21DPBPP6748K1ZL
|
MAA MATANGI STORE
|
KMT1495415_107442
|
Bank of India
|
BKID0005167
|
|
21DPBPP6748K1ZL
|
Material
|
392
|
21DQZPK2132M1ZI
|
SUKANTA KHATAI
|
OR/15/066/226096_103965
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
393
|
21DRJPR5766K1Z7
|
ANKADI PRAKASH REDDY
|
OR/10/068/358123_163088
|
Punjab National Bank
|
PUNB0742300
|
|
21DRJPR5766K1Z7
|
Material
|
394
|
21DRSPR2329D1ZS
|
MS UPPADA DHILLI RAO
|
LJT1344035_169700
|
Union Bank of India
|
UBIN0800881
|
|
21DRSPR2329D1ZS
|
Material
|
395
|
21DRZPR3421K1ZB
|
K LINGARAJ REDDY
|
FJZ3499217_119969
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
396
|
21DSAPS6896B1ZN
|
NARENDRA SWAIN
|
OR/10/070/062624_170439
|
Indian Overseas Bank
|
IOBA0002350
|
|
21DSAPS6896B1ZN
|
Material
|
397
|
21DSVPP9006E1ZI
|
NILANCHAL PRADHAN
|
LJT1358126_166924
|
Indian Overseas Bank
|
IOBA0000734
|
|
21DSVPP9006E1ZI
|
Material
|
398
|
21DSZPS3479D1Z5
|
PRABHAKAR SETHI
|
LXN1972090_166704
|
Union Bank of India
|
UBIN0804533
|
|
|
Material
|
399
|
21DTKPS9874N1ZM
|
BHIMASEN SETHI
|
OR/11/074/268950_159517
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
400
|
21DTSPK496Q1ZM
|
PURNA CHANDRA KHAUTA
|
OR/10/070/076968_171000
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
401
|
21DTTPB7780M1Z3
|
MADHAB BEHERA
|
MRZ1774249_144084
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
402
|
21DUHPB2262R1ZK
|
SUSANTA KUMAR BEHERA
|
AIZ0069724_159088
|
UCO Bank
|
UCBA0002340
|
|
|
Material
|
403
|
21DVYPP4582C1Z7
|
JAYA CHANDRA PARIDA
|
OR/10/070/108677_170442
|
Bank of India
|
BKID0005165
|
|
|
Material
|
404
|
21DXEPS0419B1Z2
|
MS PRASANTA KUMAR SAHU
|
KMT1495498_152577
|
State Bank of India
|
SBIN0013635
|
|
21DXEPS0419B1Z2
|
Material
|
405
|
21DZZPP7754P1Z3
|
M/S MAA KALUA SUPPLIERS, DEEPU PATRA
|
GVH0532267_170295
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
406
|
21EBBPB4609C1ZK
|
DASHARATHI BEHERA
|
NNC0427773_125556
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
407
|
21EBFPS4386P1ZY
|
RANJAN KUMAR SAHU
|
RHW0568055_158223
|
State Bank of India
|
SBIN0004739
|
|
21EBFPS4386P1ZY
|
Material
|
408
|
21EBNPB1861E1Z4
|
LALITA BEHERA
|
OR/11/072/406556_162053
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
409
|
21ECYPS8019B1ZC
|
AJIT KUMAR SAHU
|
ZAD0477474_113665
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
410
|
21EDJPS6003P1Z8
|
MANGARAJ SETHY
|
DXH0509851_168391
|
Indian Overseas Bank
|
IOBA0002349
|
|
21EDJPS6003P1Z8
|
Material
|
411
|
21EDJPS7430G1ZI
|
BIDYADHAR SAHU
|
OR/10/065/098366_154904
|
State Bank of India
|
SBIN0012113
|
|
21EDJPS7430G1ZI
|
Material
|
412
|
21EDZPS7916B1Z5
|
BASANTA KUMAR SWAIN
|
OR/10/067/126527_124240
|
State Bank of India
|
SBIN0017974
|
|
21EDZPS7916B1Z5
|
Material
|
413
|
21EFNPP5099Q1ZF
|
SUMANTA KUMAR PRADHAN
|
LXN2558997_108424
|
Bank of India
|
BKID0005166
|
|
21EFNPP5099Q1ZF
|
Material
|
414
|
21EGEPP9889L1ZI
|
MS MAA KALUA TRANSPORT
|
RHW0396945_119700
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
415
|
21ELWPS8541B1ZS
|
ABHIMANYU SAHU
|
OR/10/073/202186_169568
|
Indian Overseas Bank
|
IOBA0003594
|
|
|
Material
|
416
|
21ENIPS6075N1ZC
|
KANHU CHARAN SAHU
|
LXN2036135_130690
|
State Bank of India
|
SBIN0004739
|
|
21ENIPS6075N1ZC
|
Material
|
417
|
21ENQPP7810A1Z5
|
MADHUMITA PRADHAN
|
SRT0191825_135910
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
418
|
21EORPS7011N1ZF
|
MS MAA KANDHUNIDEVI SUPPLIERS
|
FCQ1308816_136825
|
Bank of India
|
BKID0005596
|
|
21EORPS7011N1ZF
|
Material
|
419
|
21EPFPK2014J1ZC
|
MAA BHABANI TRANSPORT
|
RHW1193358_168311
|
State Bank of India
|
SBIN0015494
|
|
|
Material
|
420
|
21EPWPP3561J1ZC
|
PURNA CHANDRA PRADHAN
|
WYL0094987_167634
|
State Bank of India
|
SBIN0002107
|
|
|
Material
|
421
|
21EVNPP0065E1ZR
|
SANGITA CONSTRUCTION
|
RRZ0900944_157897
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21EVNPP0065E1ZR
|
Material
|
422
|
21EXNPP2955P1ZP
|
BAIRAGI PRADHAN
|
OR/15/066/090511_107885
|
Punjab National Bank
|
PUNB0087420
|
|
21EXNPP2955P1ZP
|
Material
|
423
|
21FFQPS9776K1ZC
|
BIJAYA KUMAR SWAIN
|
OR/15/066/318331_137385
|
Union Bank of India
|
UBIN0808270
|
|
21FFQPS9776K1ZC
|
Material
|
424
|
21FIJPP9096M1ZE
|
CHAKRAPANI PALLAI
|
AIZ0697508_161291
|
Union Bank of India
|
UBIN0804797
|
|
21FIJPP9096M1ZE
|
Material
|
425
|
21FJZPB8986D1Z0
|
GANESH BHUYAN
|
MRZ1127067_107418
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
426
|
21FKIPS7155H1ZV
|
SUDHIR SWAIN
|
KGK1168640_175415
|
ICICI BANK
|
ICIC0003270
|
|
21FKIPS7155H1ZV
|
Material
|
427
|
21FKVPS1413M1ZQ
|
MITRA SETHI
|
ZAD0110866_153029
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
428
|
21FM1PS9041E1Z0
|
MS BALARAM SETHI
|
UNW0078584_175634
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
429
|
21FMCPS0644M1ZY
|
MS MATRUSHAKTI SUPPLIER
|
OR/11/074/048685_137265
|
United Bank Of India
|
UTBI0POTJ29
|
|
|
Material
|
430
|
21FNDPS3608R1ZJ
|
MS DAYANIDHI SETHI
|
OR/10/067/356463_113654
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
431
|
21FYYPS2570G2ZV
|
MS AKULA SWAIN
|
LCM1390251_107655
|
Indian Overseas Bank
|
IOBA0000986
|
|
21FYYPS2570G2ZV
|
Material
|
432
|
21GBDPS0893B1ZV
|
HARI CHANDRA SETHI
|
LJT1905819_169742
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
433
|
21GIKPS1731Q1ZR
|
BISIKESHAN SWAIN
|
LCM2589695_159236
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
434
|
21GJXPS0646Q1Z8
|
SAI PRASAD CONSTRUCTION
|
OR/10/070/096759_148315
|
Indian Overseas Bank
|
IOBA0002350
|
|
|
Material
|
435
|
21GQPPS7767G1ZE
|
SANDHYA RANI SETHI
|
DBZ1960319_148828
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
436
|
21GZDPS8950P1ZJ
|
BRUNDABAN SETHI
|
MRZ1240498_107721
|
State Bank of India
|
SBIN0005457
|
|
|
Material
|
437
|
21HNQPS8326P1ZZ
|
MS KRUSHNA SETHY
|
DBZ1701259_174189
|
HDFC Bank
|
HDFC0002981
|
|
21HNQPS8326P1ZZ
|
Material
|
438
|
21ICOPS9811M1ZT
|
DHANU SETHI
|
FJZ1553437_174218
|
Indian Overseas Bank
|
IOBA0003449
|
|
|
Material
|
439
|
21JDNPS1242B1ZT
|
SUSANTA KUMAR SWAIN
|
FJZ3754348_130029
|
State Bank of India
|
SBIN0012105
|
|
|
Material
|
440
|
21JEJPS0265D1ZM
|
MS TOPHAN SETHI
|
MRZ1988484_164204
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
441
|
21JJJPS8976Q1ZU
|
MALATI SHABAR
|
NIZ0265132_173857
|
Allahabad Bank
|
ALLA0210996
|
|
|
Material
|
442
|
21KAZPS4780Q1ZA
|
PRASANT KUMAR SAHU
|
FVN0701078_108027
|
Andhra Bank
|
ANDB0000827
|
|
|
Material
|
443
|
21KMXPS7532A1ZO
|
NATHURAM SWAIN
|
OR/11/074/172506_112308
|
State Bank of India
|
SBIN0018475
|
|
21KMXPS7532A1ZO
|
Material
|
444
|
21KSJPS9045C1Z1
|
MS DAKTAR SAHU
|
OR/10/071/240342_158843
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
445
|
21NOAVILABE
|
CHAKRADHAR NAYAK
|
2412012/CHAKRA
|
|
|
|
|
Material
|
446
|
21NONADVILA
|
PRAFULLA KU NAYAK
|
2412012/PRAFUL
|
|
|
|
|
Material
|
447
|
21NONAVAILA
|
BRAJA SUNDAR MOHAPATRA
|
2412012/BRAJA
|
|
|
|
|
Material
|
448
|
21NOTAVAILA
|
KHADAL BISOYI
|
2412012/KHADAL
|
|
|
|
|
Material
|
449
|
21RGBAC2385
|
JOGINDRA NAYAK
|
2412012/JOGI
|
|
|
|
|
Material
|
450
|
2379 6674 1239
|
PRADEEP KUMAR JENA
|
2379 6674 1239_106113
|
Indian Overseas Bank
|
IOBA0002218
|
|
|
Material
|
451
|
245908974194
|
KURUPATI BHUYAN
|
245908974194_148852
|
State Bank of India
|
SBIN0012106
|
|
|
Material
|
452
|
254296736695
|
NARAYAN JENA
|
254296736695_109157
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
453
|
288009945492
|
MUNA SETHI
|
288009945492_160269
|
Bank of India
|
BKID0005152
|
|
|
Material
|
454
|
358377829663
|
RAIBARI SETHI
|
358377829663_166507
|
Andhra Bank
|
ANDB0000741
|
Exempted and Approved
|
|
Material
|
455
|
387776558263
|
U.GOPAL REDDY
|
387776558263_129270
|
State Bank of India
|
SBIN0010914
|
|
|
Material
|
456
|
397984341424
|
TUNA GOUDA
|
397984341424_148847
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
457
|
425733377569
|
PRADIPTA KUMAR PATTANAIK
|
425733377569_161494
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
458
|
430535096900
|
RAJENDRA PRASAD PATRO
|
430535096900_170902
|
UCO Bank
|
UCBA0000208
|
|
|
Material
|
459
|
432646018683
|
PRABHABATI PALAI
|
432646018683_129553
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
460
|
440411943137
|
GANGA BISOE
|
440411943137_171447
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
461
|
4550572677628
|
R BHIMARAJU REDDY
|
4550572677628_130310
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
462
|
487779351955
|
B LAXMAN
|
487779351955_108856
|
State Bank of India
|
SBIN0005753
|
|
|
Material
|
463
|
499419729940
|
MERI MANDAL
|
499419729940_166508
|
Andhra Bank
|
ANDB0000741
|
Exempted and Approved
|
|
Material
|
464
|
499796157241
|
O.BALAJI
|
499796157241_119266
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
465
|
507451529348
|
B CHINEYA
|
507451529348_168612
|
State Bank of India
|
SBIN0012107
|
|
|
Material
|
466
|
523942833102
|
BISHNU GOUDA
|
523942833102_148848
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
467
|
574631577919
|
BHANDI SANKAR
|
574631577919_107919
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
468
|
633926847725
|
BIKASH DAS
|
633926847725_161495
|
Bank of India
|
BKID0005155
|
|
|
Material
|
469
|
638716530313
|
K USHA RANI
|
638716530313_149251
|
Andhra Bank
|
ANDB0000042
|
|
|
Material
|
470
|
657618977105
|
DHANURDHAR GOUDA
|
657618977105_168613
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
471
|
712471292573
|
T MAHALAXMI PATRA
|
712471292573_108639
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
472
|
759383174789
|
SANKAR DANDASI
|
759383174789_131173
|
|
|
|
|
Material
|
473
|
761571124069
|
Nilu bisoi
|
761571124069_170552
|
UCO Bank
|
UCBA0001160
|
|
|
Material
|
474
|
839059172937
|
ORDU PURNABASI
|
839059172937_111521
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
475
|
854965684978
|
KANGRES NAIK
|
854965684978_168614
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
476
|
860202352047
|
GOPINATH NAIK
|
860202352047_164072
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
477
|
902922542762
|
MAA KUREISUNI SHG
|
902922542762_170824
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
478
|
9178715529
|
SURYA GOUDA
|
9178715529_167374
|
State Bank of India
|
SBIN0004740
|
Exempted and Approved
|
|
Material
|
479
|
931763082725
|
SANJULATA GOUDA
|
931763082725_119414
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
480
|
9692568103
|
SIBA PRASAD NAYAK
|
9692568103_124959
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
481
|
992229863586
|
SANJUKTA SAHU
|
992229863586_149436
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
482
|
AAAJO0234A
|
odisha building & other construction workers
|
AAAJO0234A_120990
|
|
|
Exempted and Approved
|
|
Material
|
483
|
AAATN1697G
|
NEHRU YUVA KENDRA BERHAMPUR GANJAM
|
AAATN1697G_198182
|
State Bank of India
|
SBIN0000033
|
|
|
Admin
|
484
|
AADAT2871Q
|
THE SRIMA
|
AADAT2871Q_138565
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
485
|
AAFTS4822H
|
SOCIAL ORGANISATION FOR RURAL DEVELOPMENT
|
AAFTS4822H_130572
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
486
|
ABE0054320
|
BASA SUNIL
|
ABE0054320_149441
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
487
|
ABE0090068
|
PRASANT KUMAR SATAPATHY
|
ABE0090068_149365
|
State Bank of India
|
SBIN0010913
|
|
|
Material
|
488
|
ABE0118646
|
PRADEEP KUMAR PANDIT
|
ABE0118646_147206
|
United Bank Of India
|
UTBI0BHG404
|
|
|
Material
|
489
|
ABE0292128
|
Y KISHOR
|
ABE0292128_171806
|
Andhra Bank
|
ANDB0000085
|
|
|
Material
|
490
|
ABE0483768
|
RANGE OFFICE CENTRAL NURSERY, PATHARAPALLI
|
ABE0483768_136980
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
491
|
ABE0723767
|
JOCHANARANI DALAPATI
|
ABE0723767_170852
|
Indian Overseas Bank
|
IOBA0000485
|
Exempted and Approved
|
|
Material
|
492
|
AEPPD7222N
|
TUTU DASH
|
AEPPD7222N_143111
|
Indian Bank
|
IDIB000K033
|
|
|
Material
|
493
|
AGAPN9661L
|
MANOJ KUMAR NAYAK
|
AGAPN9661L_167687
|
Indian Overseas Bank
|
IOBA0002218
|
|
|
Material
|
494
|
AIZ0000281
|
DASHARATHI PRADHAN
|
AIZ0000281_138149
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
495
|
AIZ0000455
|
SUSANTA KUMAR SWAIN
|
AIZ0000455_143172
|
Andhra Bank
|
ANDB0001494
|
|
|
Material
|
496
|
AIZ0000687
|
INDIRA SWAIN
|
AIZ0000687_138141
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
497
|
AIZ0002428
|
MITU PRADHAN
|
AIZ0002428_174231
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
498
|
AIZ0004630
|
KUNTALA BADATYA
|
AIZ0004630_129277
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
499
|
AIZ0007211
|
D PURNIMA REDDY
|
AIZ0007211_129275
|
State Bank of India
|
SBIN0012110
|
|
|
Material
|
500
|
AIZ0011007
|
B NARSAMULU PATRA
|
AIZ0011007_143935
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
501
|
AIZ0011437
|
K JANAKI PATRA
|
AIZ0011437_146478
|
Indian Bank
|
IDIB000C011
|
|
|
Material
|
502
|
AIZ0011528
|
ABHI PRADHAN
|
AIZ0011528_146479
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
503
|
AIZ00128207
|
GAYATRI GOUDA
|
AIZ00128207_109587
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
504
|
AIZ00134650
|
JANAKI PRADHAN
|
AIZ00134650_118505
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
505
|
AIZ0014340
|
A PRASANTA KUMAR
|
AIZ0014340_130033
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
506
|
AIZ0016071
|
SANTOSH KUMAR NAHAK
|
AIZ0016071_133060
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
507
|
AIZ0016154
|
KESHAB PRADHAN
|
AIZ0016154_167951
|
State Bank of India
|
SBIN0012107
|
|
|
Material
|
508
|
AIZ0025478
|
R.GOBINDA REDDY
|
AIZ0025478_138737
|
Bank of India
|
BKID0005155
|
|
|
Material
|
509
|
AIZ0027409
|
HEMANTA KUMAR NAHAK
|
AIZ0027409_115290
|
Bank of India
|
BKID0005155
|
|
|
Material
|
510
|
AIZ0028639
|
BABULA NAIK
|
AIZ0028639_132433
|
Bank of India
|
BKID0005155
|
|
|
Material
|
511
|
AIZ0029785
|
SAROJINI BEHERA
|
AIZ0029785_111780
|
State Bank of India
|
SBIN0012107
|
|
|
Material
|
512
|
AIZ0031187
|
DEEPANJALI PANIGRAHY
|
AIZ0031187_131838
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
513
|
AIZ0033928
|
T.Upendra Redi
|
AIZ0033928_170605
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
514
|
AIZ0034223
|
SANTOSI NAYAK
|
AIZ0034223_143365
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
515
|
AIZ0038034
|
SUBASH DAS
|
AIZ0038034_148769
|
|
|
|
|
Material
|
516
|
AIZ0039131
|
LAXMI BEHERA
|
AIZ0039131_129633
|
United Bank Of India
|
UTBI0POTJ29
|
|
|
Material
|
517
|
AIZ0043075
|
BABULA BEHERA
|
AIZ0043075_130580
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
518
|
AIZ0045278
|
SASMITA SAHU
|
AIZ0045278_130693
|
Bank of India
|
BKID0005155
|
|
|
Material
|
519
|
AIZ0049452
|
G SIMADRI PATRA
|
AIZ0049452_144565
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
520
|
AIZ0049841
|
N.KRISHNA PATRA
|
AIZ0049841_144568
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
521
|
AIZ0050013
|
M RAGHUNATH REDDY
|
AIZ0050013_168938
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
522
|
AIZ0051888
|
R ANKETI REDDY
|
AIZ0051888_145150
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
523
|
AIZ0059667
|
NARAYANA PRADHAN
|
AIZ0059667_145268
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
524
|
AIZ0063792
|
GOBINDA GANGADHAR
|
AIZ0063792_107608
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
525
|
AIZ0064626
|
BHAKTA CHARAN BEHERA
|
AIZ0064626_133523
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
526
|
AIZ0065706
|
SURUKULU SABITRI
|
AIZ0065706_107588
|
Syndicate Bank
|
SYNB0008044
|
|
|
Material
|
527
|
AIZ0065961
|
NANDA ELEYA
|
AIZ0065961_107590
|
Allahabad Bank
|
ALLA0211980
|
|
|
Material
|
528
|
AIZ0066233
|
P TATEYA
|
AIZ0066233_145307
|
UCO Bank
|
UCBA0002340
|
|
|
Material
|
529
|
AIZ0067413
|
P PARSHURAM REDDY
|
AIZ0067413_157561
|
UCO Bank
|
UCBA0002340
|
|
|
Material
|
530
|
AIZ0067538
|
RABINDRA BEHERA
|
AIZ0067538_171517
|
CORPORATION BANK
|
CORP0003331
|
|
|
Material
|
531
|
AIZ0067827
|
PURLU LOKANATH REDDY
|
AIZ0067827_107569
|
State Bank of India
|
SBIN0012107
|
|
|
Material
|
532
|
AIZ0068239
|
B MANOJ KUMAR REDDY
|
AIZ0068239_157647
|
Indian Overseas Bank
|
IOBA0002348
|
|
|
Material
|
533
|
AIZ0070136
|
ARCHANA PANDA
|
AIZ0070136_158007
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
534
|
AIZ0070144
|
SARASWATI ACHARYA
|
AIZ0070144_145721
|
State Bank of India
|
SBIN0012107
|
|
|
Material
|
535
|
AIZ0070169
|
D KAMALA BATI
|
AIZ0070169_158009
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
536
|
AIZ0070193
|
PUSPANJALI SAHU
|
AIZ0070193_170633
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
537
|
AIZ0082867
|
D DEEPA REDDY
|
AIZ0082867_171398
|
Indian Bank
|
IDIB000S230
|
|
|
Material
|
538
|
AIZ0085011
|
NANDA POLEYA
|
AIZ0085011_154028
|
Allahabad Bank
|
ALLA0211980
|
|
|
Material
|
539
|
AIZ0087643
|
ENGA ERAMA
|
AIZ0087643_145758
|
Syndicate Bank
|
SYNB0008044
|
|
|
Material
|
540
|
AIZ0088146
|
MADU MAHALAXMI
|
AIZ0088146_129284
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
541
|
AIZ0109850
|
DAMODAR MALI
|
AIZ0109850_119526
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
542
|
AIZ0110924
|
TANU PALEI
|
AIZ0110924_160305
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
543
|
AIZ0111187
|
BIJINI SAHU
|
AIZ0111187_160015
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
544
|
AIZ0111286
|
N. SIBARAM PATRA
|
AIZ0111286_168363
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
545
|
AIZ0114157
|
Z. JANAKI
|
AIZ0114157_107346
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
546
|
AIZ0116657
|
DURYODHAN GOUDA
|
AIZ0116657_103318
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
547
|
AIZ0118307
|
LILI TRIPATHY
|
AIZ0118307_145413
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
548
|
AIZ0119669
|
SAGAR KUMAR BEHERA
|
AIZ0119669_143995
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
549
|
AIZ0122093
|
S BULU REDI
|
AIZ0122093_125023
|
|
|
|
|
Material
|
550
|
AIZ0124818
|
TOPHAN KUMAR CHANDA
|
AIZ0124818_167358
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
551
|
AIZ0127191
|
PALISINGASAN REDI
|
AIZ0127191_152118
|
Andhra Bank
|
ANDB0001344
|
|
|
Material
|
552
|
AIZ0128009
|
SATYANARAYAN SWAIN
|
AIZ0128009_116867
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
553
|
AIZ0133330
|
RABINDRA KUMAR JENA
|
AIZ0133330_117386
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
554
|
AIZ0134395
|
SUBASH TARAI
|
AIZ0134395_103779
|
Andhra Bank
|
ANDB0000479
|
|
|
Material
|
555
|
AIZ0138776
|
KANGALI SAHU
|
AIZ0138776_158396
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
556
|
AIZ0151688
|
BIPRACHARAN SAHU
|
AIZ0151688_153296
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
557
|
AIZ0165852
|
AMULYA KUMAR DALEI
|
AIZ0165852_153148
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
558
|
AIZ0172965
|
RASHMITA MAHANKUD
|
AIZ0172965_119939
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
559
|
AIZ0173799
|
MANJULA PRADHAN
|
AIZ0173799_118419
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
560
|
AIZ0176610
|
SURESH KUMAR MAHANKUDO
|
AIZ0176610_167533
|
State Bank of India
|
SBIN0010914
|
|
|
Material
|
561
|
AIZ0179754
|
SURYA PRADHAN
|
AIZ0179754_126290
|
Bank of India
|
BKID0005155
|
|
|
Material
|
562
|
AIZ0184226
|
BHABANI SANKAR BEHERA
|
AIZ0184226_174229
|
Allahabad Bank
|
ALLA0211980
|
|
|
Material
|
563
|
AIZ0184820
|
Bhabani Shankar Panigrahi
|
AIZ0184820_162665
|
UCO Bank
|
UCBA0002340
|
|
|
Material
|
564
|
AIZ0184960
|
BASANTI PRADHAN
|
AIZ0184960_109840
|
Allahabad Bank
|
ALLA0211980
|
|
|
Material
|
565
|
AIZ0187302
|
NABINA PRADHAN
|
AIZ0187302_107581
|
State Bank of India
|
SBIN0006086
|
|
|
Material
|
566
|
AIZ0189758
|
Daktar Patra
|
AIZ0189758_131888
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
567
|
AIZ0191130
|
G. CHANDRA SEKHAR
|
AIZ0191130_152314
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
568
|
AIZ0192062
|
ULA GOUDA
|
AIZ0192062_167008
|
Bank of Baroda
|
BARB0CHHATR
|
|
|
Material
|
569
|
AIZ0193961
|
BHAKTA CHARAN BEHERA
|
AIZ0193961_120178
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
570
|
AIZ0194845
|
ANDRU KALURAM REDDY
|
AIZ0194845_124160
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
571
|
AIZ0195891
|
MARITRIPATI
|
AIZ0195891_157169
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
572
|
AIZ0196204
|
C NARASINH REDDY
|
AIZ0196204_118921
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
573
|
AIZ0196881
|
PRADEEP KUMAR PRADHAN
|
AIZ0196881_103293
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
574
|
AIZ0198663
|
MAMATA PRADHAN
|
AIZ0198663_145034
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
575
|
AIZ0198838
|
JITU BEJ
|
AIZ0198838_155448
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
576
|
AIZ0199976
|
SANJAY KUMAR PALAI
|
AIZ0199976_126164
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
577
|
AIZ0200378
|
BASUDEB PRADHAN
|
AIZ0200378_157555
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
578
|
AIZ0200923
|
RAMESH CHANDRA NAHAK
|
AIZ0200923_107878
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
579
|
AIZ0202531
|
SANJUKTA DAS
|
AIZ0202531_155447
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
580
|
AIZ0204230
|
BUGURU BABAJI
|
AIZ0204230_121505
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
581
|
AIZ0204420
|
BHARATI PRADHAN
|
AIZ0204420_153503
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
582
|
AIZ0204693
|
KAILAS CHANDRA PANDA
|
AIZ0204693_138347
|
State Bank of India
|
SBIN0008215
|
|
|
Material
|
583
|
AIZ0205302
|
LAXMAN PRADHAN
|
AIZ0205302_114744
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
584
|
AIZ0209809
|
G NARASINGHA DORA
|
AIZ0209809_109842
|
Allahabad Bank
|
ALLA0211980
|
|
|
Material
|
585
|
AIZ0213728
|
K LAXMI PATRA
|
AIZ0213728_143991
|
Canara Bank
|
CNRB0003367
|
|
|
Material
|
586
|
AIZ0224543
|
SIMANCHAL MANDAL
|
AIZ0224543_163807
|
State Bank of India
|
SBIN0012107
|
|
|
Material
|
587
|
AIZ0227934
|
MEGHANAD SAHU
|
AIZ0227934_154033
|
UCO Bank
|
UCBA0002340
|
|
|
Material
|
588
|
AIZ0236307
|
KALU SAMAL
|
AIZ0236307_145824
|
United Bank Of India
|
UTBI0POTJ29
|
|
|
Material
|
589
|
AIZ0239111
|
MEETU RAULA
|
AIZ0239111_130275
|
Allahabad Bank
|
ALLA0211980
|
|
|
Material
|
590
|
AIZ0242420
|
DILLIP KUMAR PRADHAN
|
AIZ0242420_169680
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
591
|
AIZ0242646
|
RAMBHI PRADHAN
|
AIZ0242646_130303
|
State Bank of India
|
SBIN0006086
|
|
|
Material
|
592
|
AIZ0245209
|
ASHOK KUMAR BEHERA
|
AIZ0245209_157570
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
593
|
AIZ0245399
|
PRAMOD BEHERA
|
AIZ0245399_157564
|
Indian Overseas Bank
|
IOBA0002348
|
|
|
Material
|
594
|
AIZ0245415
|
MANOJ KUMAR BEHERA
|
AIZ0245415_157765
|
State Bank of India
|
SBIN0000033
|
|
|
Material
|
595
|
AIZ0245589
|
B ADEYA REDDY
|
AIZ0245589_126039
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
596
|
AIZ0253930
|
W KASINATHA
|
AIZ0253930_103283
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
597
|
AIZ0254987
|
SARAT KUMAR SWAIN
|
AIZ0254987_157982
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
598
|
AIZ0261339
|
SIBASANKAR SETHY
|
AIZ0261339_107414
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
599
|
AIZ0276725
|
SUNIL NAHAK
|
AIZ0276725_107307
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
600
|
AIZ0278051
|
Manoj Kumar Mahankud
|
AIZ0278051_162700
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
601
|
AIZ0287870
|
SRIRANGA NAHAK
|
AIZ0287870_109348
|
Bank of India
|
BKID0005155
|
|
|
Material
|
602
|
AIZ0287888
|
BHARATI NAHAK
|
AIZ0287888_107614
|
Bank of India
|
BKID0005155
|
|
|
Material
|
603
|
AIZ0288589
|
LAXMI BEHERA
|
AIZ0288589_148772
|
Union Bank of India
|
UBIN0562297
|
|
|
Material
|
604
|
AIZ0288647
|
MANINI MOHANTY
|
AIZ0288647_148771
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
605
|
AIZ0293738
|
MUNA SAMAL
|
AIZ0293738_145825
|
United Bank Of India
|
UTBI0POTJ29
|
|
|
Material
|
606
|
AIZ0294264
|
MAMI BEHERA
|
AIZ0294264_130575
|
United Bank Of India
|
UTBI0POTJ29
|
|
|
Material
|
607
|
AIZ0296632
|
BHAGIRATHI PATRA
|
AIZ0296632_107748
|
Bank of India
|
BKID0005155
|
|
|
Material
|
608
|
AIZ0299487
|
G GANESH REDDY
|
AIZ0299487_169313
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
609
|
AIZ0299644
|
R VENKATESWAR REDDY
|
AIZ0299644_145151
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
610
|
AIZ0305508
|
LAKSHMI PRADHAN
|
AIZ0305508_107341
|
State Bank of India
|
SBIN0006086
|
|
|
Material
|
611
|
AIZ0306936
|
RABINDRA PRADHAN
|
AIZ0306936_157569
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
612
|
AIZ0307488
|
WASPILI NIRMAL
|
AIZ0307488_143639
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
613
|
AIZ0307967
|
A SMRUTI RAO
|
AIZ0307967_146468
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
614
|
AIZ0308122
|
A BHIMA RAO
|
AIZ0308122_174222
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
615
|
AIZ0308460
|
A RABI
|
AIZ0308460_174223
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
616
|
AIZ0309567
|
DASAR GURAYA
|
AIZ0309567_145368
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
617
|
AIZ0310235
|
TAPAN KUMAR SETHI
|
AIZ0310235_157646
|
State Bank of India
|
SBIN0012107
|
|
|
Material
|
618
|
AIZ0310409
|
PRASANTA KUMAR BEHERA
|
AIZ0310409_157766
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
619
|
AIZ0325068
|
SISIR KUMAR PALAI
|
AIZ0325068_157769
|
Bank of India
|
BKID0005158
|
|
|
Material
|
620
|
AIZ0326702
|
ARDU KAMESU
|
AIZ0326702_145738
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
621
|
AIZ0329342
|
SANJAYA SAHU
|
AIZ0329342_171516
|
Bank of Baroda
|
BARB0CHHATR
|
|
|
Material
|
622
|
AIZ0337162
|
S.RAMACHANDRA REDDY
|
AIZ0337162_174217
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
623
|
AIZ0337261
|
R FAKIR MOHAN RAO
|
AIZ0337261_103297
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
624
|
AIZ0338517
|
BIDUTA PRABHA SATAPATHI
|
AIZ0338517_103291
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
625
|
AIZ0338632
|
JAYA KRUSHNA SATAPATHI
|
AIZ0338632_118878
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
626
|
AIZ0338814
|
RAJESH KUMAR SHADANGI
|
AIZ0338814_159708
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
627
|
AIZ0338962
|
SISIR KUMAR DASH
|
AIZ0338962_177658
|
State Bank of India
|
SBIN0017704
|
|
|
Material
|
628
|
AIZ0340331
|
A DHARAMA REDI
|
AIZ0340331_171093
|
State Bank of India
|
SBIN0017704
|
|
|
Material
|
629
|
AIZ0341354
|
JUDHISHTIR SWAIN
|
AIZ0341354_123831
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
630
|
AIZ0351866
|
KALYANI NAHAK
|
AIZ0351866_123339
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
631
|
AIZ0353805
|
B.KAMEYA PATRA
|
AIZ0353805_143978
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
632
|
AIZ0353813
|
K.SOMEYA PATRO
|
AIZ0353813_143931
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
633
|
AIZ0355263
|
LAKSHMIPRIYA RATHA
|
AIZ0355263_176409
|
State Bank of India
|
SBIN0012107
|
|
|
Material
|
634
|
AIZ0356154
|
M. JAGANNATH REDDY
|
AIZ0356165_107731
|
Bank of India
|
BKID0005155
|
|
|
Material
|
635
|
AIZ0358093
|
DASARATHI PRADHAN
|
AIZ0358093_144673
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
636
|
AIZ0361865
|
NANDA CHINEYA
|
AIZ0361865_145992
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
637
|
AIZ0361873
|
NANDA KRISHNA
|
AIZ0361873_145366
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
638
|
AIZ0373290
|
DUHITA PAHANA
|
AIZ0373290_137851
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
639
|
AIZ0378240
|
SIMANCHAL BEHERA
|
AIZ0378240_104075
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
640
|
AIZ0379578
|
KETI CHANDRAMA REDDY
|
AIZ0379578_130201
|
Bank of India
|
BKID0005155
|
|
|
Material
|
641
|
AIZ0382267
|
SANDHYA TARAI
|
AIZ0382267_144665
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
642
|
AIZ0382630
|
BIDYADHAR MUDULI
|
AIZ0382630_145329
|
Bank of India
|
BKID0005155
|
|
|
Material
|
643
|
AIZ0383547
|
PITABAS GOUDA
|
AIZ0383547_170344
|
United Bank Of India
|
UTBI0POTJ29
|
|
|
Material
|
644
|
AIZ0385575
|
V JEGA RAO
|
AIZ0385575_107798
|
State Bank of India
|
SBIN0012107
|
|
|
Material
|
645
|
AIZ0386052
|
SANDHYA RANI PANIGRAHY
|
AIZ0386052_114394
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
646
|
AIZ0387563
|
PRANITA NAHAK
|
AIZ0387563_168405
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
647
|
AIZ0391177
|
GOVINDA PAPA RAO
|
AIZ0391177_107611
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
648
|
AIZ0392399
|
S.TATEYA REDDY
|
AIZ0392399_153667
|
Indian Overseas Bank
|
IOBA0002348
|
|
|
Material
|
649
|
AIZ0397299
|
MADU BAIRAGI
|
AIZ0397299_145748
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
650
|
AIZ0397836
|
URMILA DAS
|
AIZ0397836_145744
|
Indian Overseas Bank
|
IOBA0002348
|
|
|
Material
|
651
|
AIZ0414086
|
PATRA G KALUDAS
|
AIZ0414086_146763
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
652
|
AIZ0417733
|
JATINDRA RAULA
|
AIZ0417733_143539
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
653
|
AIZ0420869
|
P MADHAB RAO
|
AIZ0420869_163272
|
Bank of India
|
BKID0005158
|
Exempted and Approved
|
|
Material
|
654
|
AIZ0430462
|
P. KAMALA PRADHAN
|
AIZ0430462_120664
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
655
|
AIZ0435107
|
Praphul Sahu
|
AIZ0435107_110285
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
656
|
AIZ0438135
|
SIMANCHALA RANA
|
AIZ0438135_162154
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
657
|
AIZ0449173
|
M BASANTI REDDY
|
AIZ0449173_129752
|
Bank of India
|
BKID0005155
|
|
|
Material
|
658
|
AIZ0452961
|
SANJAYA MANDAL
|
AIZ0452961_107570
|
Bank of India
|
BKID0005155
|
|
|
Material
|
659
|
AIZ0453811
|
A SANYASI PATRA
|
AIZ0453811_143987
|
ICICI BANK
|
ICIC0002036
|
|
|
Material
|
660
|
AIZ0455113
|
B PRAKASH KUMAR REDDY
|
AIZ0455113_157567
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
661
|
AIZ0463778
|
GITA PANDA
|
AIZ0463778_147813
|
State Bank of India
|
SBIN0012107
|
|
|
Material
|
662
|
AIZ0465559
|
SUDHIR KUMAR TRIPATHY
|
AIZ0465559_104051
|
Indian Bank
|
IDIB000C011
|
|
|
Material
|
663
|
AIZ0473918
|
RINKI SWAIN
|
AIZ0473918_130276
|
United Bank Of India
|
UTBI0POTJ29
|
|
|
Material
|
664
|
AIZ0476036
|
SANJAYA KUMAR NAHAK
|
AIZ0476036_133036
|
Canara Bank
|
CNRB0003367
|
Exempted and Approved
|
|
Material
|
665
|
AIZ0481184
|
SUNITA NAYAK
|
AIZ0481184_187463
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
666
|
AIZ0494633
|
KULAI GULASAN REDDY
|
AIZ0494633_145266
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
667
|
AIZ0494765
|
K SARASWATI REDDY
|
AIZ0494765_171406
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
668
|
AIZ0498691
|
KANDA MUKADU
|
AIZ0498691_107609
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
669
|
AIZ0499012
|
M.SANKAR
|
AIZ0499012_145299
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
670
|
AIZ0500561
|
WASHPULI KANKEYA
|
AIZ0500561_143821
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
671
|
AIZ0503383
|
DANDAPANI PRADHAN
|
AIZ0503383_107568
|
State Bank of India
|
SBIN0006086
|
|
|
Material
|
672
|
AIZ0507749
|
NILANCHALA BARIKA
|
AIZ0507749_130605
|
UCO Bank
|
UCBA0002340
|
|
|
Material
|
673
|
AIZ0522185
|
MALENU DILLI
|
AIZ0522185_138349
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
674
|
AIZ0525535
|
KIRAN KUMAR CHANDA
|
AIZ0525536_159067
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
675
|
AIZ0525634
|
RUPALI BEJA
|
AIZ0525634_155516
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
676
|
AIZ0526137
|
SISHU SAHU
|
AIZ0526137_109603
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
677
|
AIZ0536086
|
PRADIP KUMAR NAHAK
|
AIZ0536086_154802
|
IDBI Bank
|
IBKL0000750
|
|
|
Material
|
678
|
AIZ0536318
|
R. GITA PATRA
|
AIZ0536318_116848
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
679
|
AIZ0536391
|
J. NELEMA PATRA
|
AIZ0536391_116852
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
680
|
AIZ0538256
|
PIRINTIYAMUNA REDDY
|
AIZ0538256_124796
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
681
|
AIZ0564930
|
KUNTALA PRADHAN
|
AIZ0564930_143317
|
United Bank Of India
|
UTBI0POTJ29
|
|
|
Material
|
682
|
AIZ0566547
|
G. Mangalaya
|
AIZ0566547_156778
|
State Bank of India
|
SBIN0006086
|
|
|
Material
|
683
|
AIZ0566919
|
MADU EREYA
|
AIZ0566919_128811
|
Syndicate Bank
|
SYNB0008044
|
|
|
Material
|
684
|
AIZ0572941
|
RANKANIDHI PRADHAN
|
AIZ0572941_144327
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
685
|
AIZ0582460
|
PINKU MUDULI
|
AIZ0582460_139028
|
Canara Bank
|
CNRB0003367
|
|
|
Material
|
686
|
AIZ0584656
|
K. KAMALA REDDY
|
AIZ0584656_107674
|
Bank of India
|
BKID0005155
|
|
|
Material
|
687
|
AIZ0586644
|
N TUNA REDDY
|
AIZ0586644_171397
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
688
|
AIZ0588913
|
M. JOGENDRA REDDY
|
AIZ0588913_121508
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
689
|
AIZ0589846
|
R CHAKRAPANI REDDY
|
AIZ0589846_169916
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
690
|
AIZ0591024
|
BHIMA SWAIN
|
AIZ0591024_171627
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
691
|
AIZ0598268
|
CH PADMANAVA REDDY
|
AIZ0598268_162041
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
692
|
AIZ0607267
|
SANJAY KUMAR NAHAK
|
AIZ0607267_140017
|
United Bank Of India
|
UTBI0POTJ29
|
Exempted and Approved
|
|
Material
|
693
|
AIZ0610659
|
RABINDRA DAS
|
AIZ0610659_146700
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
694
|
AIZ0614677
|
DILLIP KUMAR BEJA
|
AIZ0614677_151134
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
695
|
AIZ0623074
|
SUGYANI PALLAI
|
AIZ0623074_148259
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
696
|
AIZ0626556
|
KALI ASHOK KUMAR REDDY
|
AIZ0626556_152344
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
697
|
AIZ0633974
|
SUJANA PRADHAN
|
AIZ0633974_107791
|
Allahabad Bank
|
ALLA0211980
|
|
|
Material
|
698
|
AIZ0636670
|
SRIKANTA KUMAR BEHERA
|
AIZ0636670_107185
|
Allahabad Bank
|
ALLA0211980
|
|
|
Material
|
699
|
AIZ0639450
|
LAXMAN PRADHAN
|
AIZ0639450_145264
|
State Bank of India
|
SBIN0012110
|
|
|
Material
|
700
|
AIZ0647131
|
BADI SANKAR
|
AIZ0647131_145996
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
701
|
AIZ0647255
|
K GURAMA
|
AIZ0647255_145986
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
702
|
AIZ0647780
|
SIMANCHAL PRADHAN
|
AIZ0647780_157643
|
Indian Overseas Bank
|
IOBA0002348
|
|
|
Material
|
703
|
AIZ0648022
|
UPADU JAGANATH
|
AIZ0648022_145303
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
704
|
AIZ0649103
|
MADU NAIDU
|
AIZ0649103_143289
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
705
|
AIZ0661751
|
Manjula Das
|
AIZ0661751_110288
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
706
|
AIZ0681791
|
SURAJIT SETHY
|
AIZ0681791_174220
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
707
|
AIZ0701458
|
A SIMADRI
|
AIZ0701458_131191
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
708
|
AIZ0701508
|
A KAMANA
|
AIZ0701508_145294
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
709
|
AIZ0705103
|
SOMNATH NAHAK
|
AIZ0705103_109412
|
United Bank Of India
|
UTBI0POTJ29
|
|
|
Material
|
710
|
AIZ0709188
|
SUBEN PRADHAN
|
AIZ0709188_145263
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
711
|
AIZ0712786
|
UPENDRA BARADA
|
AIZ0712786_143321
|
United Bank Of India
|
UTBI0POTJ29
|
|
|
Material
|
712
|
AIZ0718015
|
K JAGANNATH PATRA
|
AIZ0718015_170937
|
State Bank of India
|
SBIN0012107
|
|
|
Material
|
713
|
AIZ0725531
|
SUKANTI ROULA
|
AIZ0725531_130273
|
Allahabad Bank
|
ALLA0211980
|
|
|
Material
|
714
|
AIZ0736959
|
NARAYAN SWAIN
|
AIZ0736959_130288
|
State Bank of India
|
SBIN0012107
|
|
|
Material
|
715
|
AIZ0740787
|
S TATEYA
|
AIZ0740787_143209
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
716
|
AIZ0742916
|
P DAMAYANTI
|
AIZ0742916_146472
|
Indian Overseas Bank
|
IOBA0002348
|
|
|
Material
|
717
|
AIZ0744045
|
BAMUDU GOVINDA
|
AIZ0744045_145985
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
718
|
AIZ0763623
|
MAHENDRA SWAIN
|
AIZ0763623_133131
|
ICICI BANK
|
ICIC0002036
|
|
|
Material
|
719
|
AIZ0779736
|
PURNA CHANDRA GOUDA
|
AIZ0779736_137712
|
Bank of India
|
BKID0005155
|
|
|
Material
|
720
|
AIZ0798900
|
PUKAL APANA
|
AIZ0798900_174235
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
721
|
AIZ0800201
|
GOPI SIMANCHALA
|
AIZ0800201_146467
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
722
|
AIZ0816439
|
G.RINA KUMARI
|
AIZ0816439_132964
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
723
|
AIZ0830141
|
N SNEHALATA REDDY
|
AIZ0830141_130844
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
724
|
AIZ0855445
|
Harasa Behera
|
AIZ0855445_140846
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
725
|
AIZ0872127
|
PUKALU SIMADRI
|
AIZ0872127_148765
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
726
|
AIZ0883736
|
MOnalisha Mishra
|
AIZ0883736_152339
|
State Bank of India
|
SBIN0010914
|
|
|
Material
|
727
|
AIZ0900082
|
K PRAKASH PRADHAN
|
AIZ0900082_148683
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
728
|
AIZ0900092
|
K PRAKASH PRADHAN
|
AIZ0900092_143464
|
ICICI BANK
|
ICIC0002036
|
|
|
Material
|
729
|
AIZ0981977
|
J GOPAL PATRO
|
AIZ0981977_188075
|
Andhra Bank
|
ANDB0000479
|
|
|
Material
|
730
|
AIZ0989327
|
B BUDHIAMMA PATRA
|
AIZ0989327_171407
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
731
|
AIZ1005065
|
K MAHALAXMI PATRA
|
AIZ1005065_176491
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
732
|
AIZ1011212
|
SUGYANI BARIK
|
AIZ1011212_160302
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
733
|
AIZ1040898
|
BADU RAJEYA
|
AIZ1040898_159086
|
Canara Bank
|
CNRB0003367
|
|
|
Material
|
734
|
AIZ1094457
|
HARI CHANDAN PUROHIT
|
AIZ1094457_176410
|
UCO Bank
|
UCBA0002340
|
|
|
Material
|
735
|
AIZ1096189
|
SUBROTA BISOI
|
AIZ1096189_171816
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
736
|
AIZ1207364
|
MAA SARALA SHG
|
AIZ1207364_192981
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
737
|
AIZ4030710
|
M KRISHNA
|
AIZ4030710_103289
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
738
|
AIZ4030959
|
W KEDARA
|
AIZ4030959_103290
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
739
|
AIZO730762
|
TAPAN KUMAR NAYAK
|
AIZO730762_153371
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
740
|
AJAPN1322R
|
RABINDRA NAHAK
|
AJAPN1322R_149082
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
741
|
AJZ1325729
|
MANOJ KUMAR NAHAK
|
AJZ1325729_104077
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
742
|
ALPPJ3468H
|
ADH CHATRAPUR MGNREGS ACCOUNT
|
ALPPJ3468H_139850
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
743
|
ALZ0637223
|
MANGALA BEHERA
|
ALZ0637223_148866
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
744
|
AMDPM4659E
|
KANHA TRADERS
|
AMDPM4659E_131650
|
State Bank of India
|
SBIN0010129
|
|
|
Material
|
745
|
AMJPD9672J
|
Ganesh Das
|
AMJPD9672J_158772
|
State Bank of India
|
SBIN0010129
|
|
|
Material
|
746
|
ANDB0000852
|
BABULA BISOYI
|
ANDB0000852_106557
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
747
|
AOIPR6109R
|
P CHANDRA RAO
|
AOIPR6109R_147547
|
Bank of Baroda
|
BARB0GOPALP
|
|
|
Material
|
748
|
AOMPN9375H
|
RABINDRA NAHAK
|
AOMPN9375H_168349
|
Indian Bank
|
IDIB000C011
|
|
|
Material
|
749
|
APPPD2260K
|
SARAT CHANDRA DALAI
|
APPPD2260K_139518
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
750
|
APTPN1037L
|
BHANJA KISHOR NAYAK
|
APTPN1037L_147953
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
751
|
AQZPT9697D
|
Tapan Kumar Tahal
|
AQZPT9697D_111666
|
Allahabad Bank
|
ALLA0210996
|
|
|
Material
|
752
|
ARKPB0927E
|
Nikunja Kumar Bisoyi
|
ARKPB0927E_151338
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
753
|
ASFPS6973H
|
GOOD EARTH
|
ASFPS6973H_160892
|
Bank of Maharastra
|
MAHB0001182
|
|
|
Material
|
754
|
ASPPD7002E
|
GOURA HARI DALABEHERA
|
ASPPD7002E_150493
|
Andhra Bank
|
ANDB0000018
|
|
|
Material
|
755
|
ATFPR3591P
|
MR S SRINU REDDY
|
ATFPR3591P_162291
|
Andhra Bank
|
ANDB0001988
|
|
|
Material
|
756
|
AULPN7648E
|
Narayan Nayak
|
AULPN7648E_162742
|
AXIS BANK
|
UTIB0001288
|
|
|
Material
|
757
|
AVEPR2095R
|
RAJENDRA RAULO
|
AVEPR2095R_137822
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
758
|
AWDPJ0834G
|
Pradeep Kumar Jena
|
AWDPJ0834G_150985
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
759
|
BAIPC7249G
|
PRAMODA CHOUDHURY
|
BAIPC7249G_118132
|
State Bank of India
|
SBIN0002019
|
|
|
Material
|
760
|
BAOPP9432L
|
NARAYAN PRADHAN
|
BAOPP9432L_138274
|
Bank of India
|
BKID0005153
|
|
|
Material
|
761
|
BBF-PB4377-N
|
AJITA KUMAR BISWAL
|
BBF-PB4377-N_144890
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
762
|
BBFPD2997G
|
SANKAR DANDASI
|
BBFPD2997G_143094
|
|
|
|
|
Material
|
763
|
BBIPP4222H
|
MITU PAL
|
BBIPP4222H_106954
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
764
|
BBND-01028 G
|
Dy Director of Horticulture,GM BAM
|
BBND01028G_144482
|
IDBI Bank
|
IBKL0000216
|
|
|
Material
|
765
|
BBNH00392A
|
Asst. Director of Horticulture, Bhanjanagar
|
BBNH00392A_144424
|
State Bank of India
|
SBIN0000038
|
Exempted and Approved
|
|
Material
|
766
|
BBXPR8843K
|
ADITYA RANJAN RATH
|
BBXPR8843K_146287
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
767
|
BBYPN2136E
|
SUSHANTA NAHAK
|
BBYPN2136E_167890
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
768
|
BBYPR4487G
|
TAMADA DILLESWAR RAO
|
BBYPR4487G_145288
|
State Bank of India
|
SBIN0004321
|
|
|
Material
|
769
|
BCTPD4855J
|
SANTOSH KUMAR DANGUA (SUPPLIER)
|
BCTPD4855J_147476
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
770
|
BDDPR3549A
|
S DURYODHAN REDDY
|
BDDPR3549A_144682
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
771
|
BDLPP3416Q
|
SANKARSAN PANIGRAHY
|
BDLPP3416Q_168727
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
772
|
BDPPP8717A
|
Bijay Laxmi Pradhan
|
BDPPP8717A_113037
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
773
|
BDRPN721711
|
PASANA NAIK
|
BDRPN721711_170178
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
774
|
BDYPB9256P
|
PHALGUNI BEHERA
|
BDYPB9256P_158784
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
775
|
BFSPB5423A
|
RAJAN KUMAR BARADA
|
BFSPB5423A_145133
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
776
|
BGCPD1488G
|
SWARAJYA DAS
|
BGCPD1488G_127186
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
777
|
BHZPB1218G
|
MAYA BEHERA
|
BHZPB1218G_159980
|
State Bank of India
|
SBIN0005457
|
|
|
Material
|
778
|
BKZPG4258G
|
Ashok kumar Gouda
|
BKZPG4258G_143421
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
779
|
BLIPM8429F
|
PRAMOD KUMAR MOHANTY
|
KGK1501220_144804
|
AXIS BANK
|
UTIB0002262
|
|
|
Material
|
780
|
BMCPD2705E
|
SRINIBAS DAKUA
|
BMCPD2705E_161772
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
781
|
BOLPM3530B
|
SANKAR MALIK
|
BOLPM3530B_149439
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
782
|
BORIGAM007
|
SUPRIYA PANIGRAHY
|
BORIGAM007_120284
|
State Bank of India
|
SBIN0012105
|
|
|
Material
|
783
|
BQIPP7966D
|
BINOD CHANDRA PRADHAN
|
BQIPP7966D_107279
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
784
|
BTDPN8750P
|
NIRAJAN NAYAK
|
MWZ1479500_162957
|
Union Bank of India
|
UBIN0809861
|
|
|
Material
|
785
|
BTVPM1578G
|
GEETANJALI MAHARANA
|
BTVPM1578G_125204
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
786
|
BVH4889846
|
Saibani Pradhan
|
BVH4889846_125295
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
787
|
BWTPS8080G
|
MANOJ KUMAR SABAT
|
OR/10/073/136672_145259
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
788
|
CAMPM0943A
|
GOUDA MALIK
|
CAMPM0943A_113199
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
789
|
CBYPS6203L
|
SUKANTA KUMAR SUBUDHI
|
CBYPS6203L_122094
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
790
|
CBZPP4274R
|
PRATIMA PRADHAN
|
CBZPP4274R_117966
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
791
|
CCLPS9009L
|
SAROJ KUMAR SAHU
|
CCLPS9009L_145512
|
State Bank of India
|
SBIN0012106
|
|
|
Material
|
792
|
CCXXPM6858C
|
Gopla Krushna Maharana
|
CCXXPM6858C_171306
|
State Bank of India
|
SBIN0005753
|
|
|
Material
|
793
|
CEAPB6589K
|
D BODU
|
CEAPB6589K_176598
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
794
|
CIYPP1006K
|
SIMANCHAL PRADHAN
|
CIYPP1006K_127963
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
795
|
CJUPM2585D
|
KONNA KRISHNA MURTY
|
CJUPM2585D_145025
|
State Bank of India
|
SBIN0004321
|
|
|
Material
|
796
|
CJUPS5335P
|
BARIK SAHU
|
CJUPS5335P_166470
|
State Bank of India
|
SBIN0002107
|
|
|
Material
|
797
|
CKHPS3346G
|
SUNIL KUMAR SAHU
|
CKHPS3346G_144874
|
Bank of India
|
BKID0005152
|
|
|
Material
|
798
|
CNAPP3277M
|
G.Bhagaban Patra
|
CNAPP3277M_170228
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
799
|
COOPP7488D
|
BARANIDHI PATRA
|
COOPP7488D_138247
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
800
|
CRT0366138
|
NIKUNJA BIHARI MAHARANA
|
CRT0366138_107251
|
State Bank of India
|
SBIN0008940
|
|
|
Material
|
801
|
CTFPP5921B
|
INDIRA PATRA
|
CTFPP5921B_152601
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
802
|
CYJPM4791D
|
KRUSHNA CHANDRA MAHARANA
|
CYJPM4791D_167310
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
803
|
DBZ0400358
|
Santosh Kumar Patra
|
DBZ0400358_162741
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
804
|
DBZ0403584
|
BULURAM PATRA
|
DBZ0403584_107291
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
805
|
DBZ0404814
|
Raman Kumar Odandra
|
DBZ0404814_157876
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
806
|
DBZ0408252
|
GAYACHANDA NAYAK
|
DBZ0408252_174191
|
Andhra Bank
|
ANDB0001852
|
|
|
Material
|
807
|
DBZ0413369
|
RANKANIDHI GOUDA
|
DBZ0413369_167893
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
808
|
DBZ0413823
|
JAGABANDHU SAHU
|
DBZ0413823_107503
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
809
|
DBZ0415596
|
GALAMADHAB PRADHAN
|
DBZ0415596_108606
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
810
|
DBZ0417303
|
Krishna Gopal Dalabehera
|
DBZ0417303_168181
|
Andhra Bank
|
ANDB0000065
|
|
|
Material
|
811
|
DBZ0420273
|
SANKAR NAYAK
|
DBZ0420273_107637
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
812
|
DBZ0424614
|
LAXMAN SAHU
|
DBZ0424614_104085
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
813
|
DBZ0425124
|
SUKANTA KUMARA PANDA
|
DBZ0425124_104083
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
814
|
DBZ0425223
|
K DAKTOR PATRO
|
DBZ0425223_107254
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
815
|
DBZ0426601
|
NAKULA PRADHAN
|
DBZ0426601_168933
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
816
|
DBZ0427179
|
DAITARI PRADHAN
|
DBZ0427179_166839
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
817
|
DBZ0427187
|
BIPRA PRADHAN
|
DBZ0427187_166838
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
818
|
DBZ0428284
|
Damodar Gouda
|
DBZ0428284_167840
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
819
|
DBZ0431163
|
SISIRA SAHANI
|
DBZ0431163_166741
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
820
|
DBZ0432179
|
KRUSHNA CHANDRA MISHRA
|
DBZ0432179_107497
|
Indian Bank
|
IDIB000J001
|
|
|
Material
|
821
|
DBZ0435370
|
CHHABITA MALLIK (DW)
|
DBZ0435370_127944
|
State Bank of India
|
SBIN0006120
|
|
|
Material
|
822
|
DBZ0435651
|
BANAMALI PRADHAN(GS)
|
DBZ0435651_124874
|
State Bank of India
|
SBIN0006120
|
|
|
Material
|
823
|
DBZ0438457
|
SWADHIN KUMAR BARIK (GS)
|
DBZ0438457_124885
|
State Bank of India
|
SBIN0006120
|
|
|
Material
|
824
|
DBZ0440347
|
LALITA MOHAN NAYAK
|
DBZ0440347_168619
|
State Bank of India
|
SBIN0008940
|
|
|
Material
|
825
|
DBZ0441329
|
TUTU NAYAK
|
DBZ0441329_107479
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
826
|
DBZ0443499
|
S. PRASANTA CHAUDHURY
|
DBZ0443499_118609
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
827
|
DBZ0447862
|
SUSANTA GOUDA
|
DBZ0447862_107631
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
828
|
DBZ0448084
|
KUNA PRADHAN
|
DBZ0448084_107632
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
829
|
DBZ0449173
|
JYOTIRANJAN PATTANAYAK
|
DBZ0449173_107491
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
830
|
DBZ0450221
|
SIBAJI SETHY
|
DBZ0450221_163222
|
Indian Bank
|
IDIB000J001
|
|
|
Material
|
831
|
DBZ0451161
|
BHIMASEN DAS
|
DBZ0451161_107627
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
832
|
DBZ0452540
|
PRADIP KUMAR NAYAK
|
DBZ0452540_107628
|
|
|
|
|
Material
|
833
|
DBZ0452763
|
RABINDRA BEHERA
|
DBZ0452763_107516
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
834
|
DBZ0453142
|
Arabindo Mohapatra
|
DBZ0453142_156052
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
835
|
DBZ0457465
|
SUBHRAKANTA PANIGRAHI
|
DBZ0457465_107239
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
836
|
DBZ0457473
|
S. NILANCHAL CHOUDHURY
|
DBZ0457473_122557
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
837
|
DBZ0463471
|
SATYANARAYAN NAYAK
|
DBZ0463471_122909
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
838
|
DBZ0464347
|
Santosh Kumar Pradhan
|
DBZ0464347_155016
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
839
|
DBZ0467191
|
Bipin Pradhan
|
DBZ0467191_166921
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
840
|
DBZ0467787
|
Bhikari Bisoye
|
DBZ0467787_162932
|
State Bank of India
|
SBIN0008940
|
|
|
Material
|
841
|
DBZ0469304
|
BULU PANIGRAHI
|
DBZ0469304_107526
|
Indian Bank
|
IDIB000J001
|
|
|
Material
|
842
|
DBZ0469825
|
Rubita Pradhan
|
DBZ0469825_169115
|
State Bank of India
|
SBIN0008940
|
|
|
Material
|
843
|
DBZ0470633
|
BABUNA KUMAR DALABEHERA
|
DBZ0470633_107464
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
844
|
DBZ0471326
|
GURUMURTI BEHERA
|
DBZ0471326_107572
|
State Bank of India
|
SBIN0008940
|
|
|
Material
|
845
|
DBZ0479352
|
SUNIL KUMAR PRADHAN
|
DBZ0479352_168635
|
State Bank of India
|
SBIN0008940
|
|
|
Material
|
846
|
DBZ0483958
|
HALADHAR NAIK
|
DBZ0483958_168633
|
State Bank of India
|
SBIN0008940
|
|
|
Material
|
847
|
DBZ0485045
|
PURNA CHANDRA SATAPATHI
|
DBZ0485045_162547
|
Indian Bank
|
IDIB000J001
|
|
|
Material
|
848
|
DBZ0486852
|
DHOBA SAHOO
|
DBZ0486852_125466
|
Indian Bank
|
IDIB000J001
|
|
|
Material
|
849
|
DBZ0487439
|
SATYA NARAYAN GOUDA
|
DBZ0487439_107638
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
850
|
DBZ0488445
|
HIMANSU SHEKHAR NAYAK
|
DBZ0488445_107636
|
Indian Bank
|
IDIB000J001
|
|
|
Material
|
851
|
DBZ0489351
|
UGRASEN BEHERA
|
DBZ0489351_160398
|
State Bank of India
|
SBIN0008940
|
|
|
Material
|
852
|
DBZ0491126
|
CHITTARANJAN NAYAK
|
DBZ0491126_107641
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
853
|
DBZ0492090
|
BIDYADHAR NAYAK
|
DBZ0492090_107595
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
854
|
DBZ0492249
|
HARIHAR NAYAK
|
DBZ0492249_104082
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
855
|
DBZ0493726
|
SAUDAMINI NAIK
|
DBZ0493726_127119
|
State Bank of India
|
SBIN0006120
|
|
|
Material
|
856
|
DBZ0498972
|
RAGHAB CHANDRA BARIK
|
DBZ0498972_107586
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
857
|
DBZ0499027
|
ANIL KU. NAYAK (SKILL)
|
DBZ0499027_122175
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
858
|
DBZ0508105
|
SRIMANTA DASH
|
DBZ0508105_170066
|
State Bank of India
|
SBIN0012113
|
Exempted and Approved
|
|
Material
|
859
|
DBZ0508705
|
BHARATI PANDA
|
DBZ0508705_107583
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
860
|
DBZ0510040
|
MAGATA PRADHAN
|
DBZ0510040_140172
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
861
|
DBZ0510388
|
JHUNA PRADHAN
|
DBZ0510388_140174
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
862
|
DBZ0510511
|
PRADIPA BEHERA
|
DBZ0510511_166837
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
863
|
DBZ0510537
|
MADAN BEHERA
|
DBZ0510537_166841
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
864
|
DBZ0511378
|
Dukhisyam Mohanty
|
DBZ0511378_163223
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
865
|
DBZ0514257
|
MITA SAHOO
|
DBZ0514257_107480
|
Indian Bank
|
IDIB000J001
|
|
|
Material
|
866
|
DBZ0524538
|
BIDYADHAR DAS
|
DBZ0524538_154465
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
867
|
DBZ0531632
|
NARAYAN NAYAK
|
DBZ0531632_107623
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
868
|
DBZ0531699
|
BIPRA BEHERA
|
DBZ0531699_171130
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
869
|
DBZ0537373
|
CHANDAN KUMAR PRADHAN
|
DBZ0537373_118855
|
Andhra Bank
|
ANDB0000065
|
|
|
Material
|
870
|
DBZ0547141
|
AMAR KUMAR BISWAL
|
DBZ0547141_134048
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
871
|
DBZ0549220
|
SATYA NARAN ROUTA
|
DBZ0549220_134049
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
872
|
DBZ0550491
|
SIBARAM PARIDA
|
DBZ0550491_134032
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
873
|
DBZ0550509
|
BHAJARAM PRADHAN
|
DBZ0550509_134051
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
874
|
DBZ0550541
|
NABHA PRADHAN
|
DBZ0550541_134054
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
875
|
DBZ0550715
|
SIBARAM PRADHAN
|
DBZ0550715_134050
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
876
|
DBZ0551465
|
RUSHI SWAIN
|
DBZ0551465_107507
|
State Bank of India
|
SBIN0008940
|
|
|
Material
|
877
|
DBZ0556712
|
SIMANCHAL PRADHAN
|
DBZ0556712_107284
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
878
|
DBZ0556977
|
BISWANATHA BEHERA
|
DBZ0556977_125464
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
879
|
DBZ0559021
|
GOBINDA BEHERA
|
DBZ0559021_168180
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
880
|
DBZ0561886
|
GOBARDHAN KHILAR
|
DBZ0561886_107498
|
Indian Bank
|
IDIB000J001
|
|
|
Material
|
881
|
DBZ0562223
|
LATA BEHERA
|
DBZ0562223_122560
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
882
|
DBZ0562835
|
Bulu Sahu
|
DBZ0562835_163224
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
883
|
DBZ0564971
|
NIRANJAN NAYAK
|
DBZ0564971_107642
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
884
|
DBZ0568618
|
JEETENDRA PRADHAN (SEMI)
|
DBZ0568618_120190
|
State Bank of India
|
SBIN0006120
|
|
|
Material
|
885
|
DBZ0570010
|
SIMANCHALA NAIK
|
DBZ0570010_124212
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
886
|
DBZ0570101
|
MAHESHER NAYAK (SEMI SKILL)
|
DBZ0570101_121236
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
887
|
DBZ0570119
|
SURESH CHANDRA PRADHAN (SK)
|
DBZ0570119_120328
|
Indian Overseas Bank
|
IOBA0002616
|
|
|
Material
|
888
|
DBZ0570333
|
KALU CHARAN PRADHAN
|
DBZ0570333_152053
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
889
|
DBZ0570986
|
KEDAR SWAIN(SKILL)
|
DBZ0570986_122193
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
890
|
DBZ0578955
|
MAMITA SWAIN (Semi Skill)
|
DBZ0578955_145878
|
Indian Overseas Bank
|
IOBA0002616
|
|
|
Material
|
891
|
DBZ0578971
|
BABULA SWAIN (GS)
|
DBZ0578971_121528
|
Indian Overseas Bank
|
IOBA0002616
|
|
|
Material
|
892
|
DBZ0580886
|
RAMAN RANJAN SWAIN (GS)
|
DBZ0580886_137860
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
893
|
DBZ0580969
|
ARUNA KUMAR MALIK
|
DBZ0580969_149650
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
894
|
DBZ0583591
|
JYOTSNA SWAIN (DW)
|
DBZ0583591_118734
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
895
|
DBZ0586016
|
BHAGABAN JENA
|
DBZ0586016_134058
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
896
|
DBZ0588251
|
KHALI BEHERA(SEMI)
|
DBZ0588251_148030
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
897
|
DBZ0588252
|
KHALI BEHERA(SEMI)
|
DBZ0588252_148039
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
898
|
DBZ0593764
|
RAJESH KUMAR RANA
|
DBZ0593764_122905
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
899
|
DBZ0593855
|
PRASHANT KUMAR PANDA
|
DBZ0593855_107513
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
900
|
DBZ0594242
|
SANTOSH KUMAR PRADHAN
|
DBZ0594242_107471
|
Indian Bank
|
IDIB000J001
|
|
|
Material
|
901
|
DBZ0594283
|
Karuna Behera
|
DBZ0594283_166885
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
902
|
DBZ0594317
|
NARAYANA BEHERA
|
DBZ0594317_166840
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
903
|
DBZ0596924
|
RADHAKRISHNA PANIGRAHI(TRANSPORT)
|
DBZ0596924_145879
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
904
|
DBZ0597187
|
KIRTIMAYA PRADHAN (GS)
|
DBZ0597187_127128
|
State Bank of India
|
SBIN0006120
|
|
|
Material
|
905
|
DBZ0597872
|
TRITHABASI ALATIA (GS)
|
DBZ0597872_124886
|
State Bank of India
|
SBIN0006120
|
|
|
Material
|
906
|
DBZ0599001
|
RINA NAYAK(GS)
|
DBZ0599001_124698
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
907
|
DBZ0600189
|
SAMMATA KUMAR SAMAL (GS)
|
DBZ0600189_118643
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
908
|
DBZ0600916
|
TARUN SWAIN
|
DBZ0600916_142380
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
909
|
DBZ0601203
|
PRAMOD KU. ROUTA
|
DBZ0601203_124216
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
910
|
DBZ0601211
|
NITYANANDA PRADHAN (SK)
|
DBZ0601211_120334
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
911
|
DBZ0604249
|
SUKADEBA MAHARANA
|
DBZ0604249_124213
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
912
|
DBZ0609497
|
RABINDRANATH DAKUA
|
DBZ0609497_107518
|
Indian Bank
|
IDIB000J001
|
|
|
Material
|
913
|
DBZ0620658
|
UMA KUMARI RA (DW)
|
DBZ0620658_126144
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
914
|
DBZ0620997
|
PRANAYA PRAKASH PANDA
|
DBZ0620997_107629
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
915
|
DBZ0625905
|
SUNIL PRADHAN
|
DBZ0625905_154764
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
916
|
DBZ0628834
|
CHANDARAM SETHI IHHL
|
DBZ0628834_149617
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
917
|
DBZ0630301
|
PRAPHUL KUMAR SAHU
|
DBZ0630301_149622
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
918
|
DBZ0630483
|
DWTIKRUSHNA BISWAL
|
DBZ0630483_149616
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
919
|
DBZ0630608
|
GOURANGA PADHI (SEMI)
|
DBZ0630608_131194
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
920
|
DBZ0630681
|
NAGENDRA PANIGRAHI (SEMI)
|
DBZ0630681_136081
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
921
|
DBZ0632364
|
PATITAPABAN ARUKHA
|
DBZ0632364_171249
|
United Bank Of India
|
UTBI0BDPJ30
|
|
|
Material
|
922
|
DBZ0641704
|
SUKANTI SAHU (GS)
|
DBZ0641704_127002
|
Andhra Bank
|
ANDB0001011
|
|
|
Material
|
923
|
DBZ0642132
|
SUPRAVA MANJARI SWAIN (GS)
|
DBZ0642132_120347
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
924
|
DBZ0642850
|
SACHALA KUMARI JENA (GS)
|
DBZ0642850_118743
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
925
|
DBZ0646950
|
NARAYAN DAS (GS)
|
DBZ0646950_126929
|
State Bank of India
|
SBIN0006120
|
|
|
Material
|
926
|
DBZ0647024
|
LADU KISHORE MAHARANA(IHHL)
|
DBZ0647024_149521
|
Andhra Bank
|
ANDB0001011
|
|
|
Material
|
927
|
DBZ0647909
|
PRABIN KUMAR PRADHAN
|
DBZ0647909_107466
|
State Bank of India
|
SBIN0008940
|
|
|
Material
|
928
|
DBZ1405513
|
PRAMODA KUMAR DAKUA
|
DBZ1405513_107458
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
929
|
DBZ1407162
|
SANJUKTA BEHERA (DW)
|
DBZ1407162_118742
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
930
|
DBZ1407774
|
KUMAR BEHERA (GS)
|
DBZ1407774_118739
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
931
|
DBZ1410844
|
RABI NARAYAN KAR
|
DBZ1410844_154762
|
United Bank Of India
|
UTBI0BDPJ30
|
|
|
Material
|
932
|
DBZ1412287
|
PRAVASINI PRADHAN
|
DBZ1412287_124745
|
United Bank Of India
|
UTBI0BDPJ30
|
|
|
Material
|
933
|
DBZ1415389
|
NIRANJAN GOUDA
|
DBZ1415389_149443
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
934
|
DBZ1415975
|
KASI JENA (SK)
|
DBZ1415975_126311
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
935
|
DBZ1417658
|
SIBARAM MAHARANA (SK)
|
DBZ1417658_126108
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
936
|
DBZ1422732
|
KANHU CHARANA DASH
|
DBZ1422732_149112
|
Andhra Bank
|
ANDB0001011
|
|
|
Material
|
937
|
DBZ1423359
|
KAMALA PRADHAN (DW)
|
DBZ1423359_126606
|
Andhra Bank
|
ANDB0001011
|
|
|
Material
|
938
|
DBZ1424415
|
M PRAMATHA KUMAR
|
DBZ1424415_107917
|
Andhra Bank
|
ANDB0001011
|
|
|
Material
|
939
|
DBZ1424548
|
SANTOSH KUMAR GOUDA (GS)
|
DBZ1424548_121792
|
Andhra Bank
|
ANDB0001011
|
|
|
Material
|
940
|
DBZ1425727
|
SUBASI NAIK(SEMI)
|
DBZ1425727_145835
|
Andhra Bank
|
ANDB0001011
|
|
|
Material
|
941
|
DBZ1426436
|
HARI NAIK
|
DBZ1426436_149383
|
Andhra Bank
|
ANDB0001011
|
|
|
Material
|
942
|
DBZ1426592
|
LAXMI SAHU
|
DBZ1426592_149119
|
Andhra Bank
|
ANDB0001011
|
|
|
Material
|
943
|
DBZ1426659
|
SHANKARSHAN BEHERA (GS)
|
DBZ1426659_145836
|
Andhra Bank
|
ANDB0001011
|
|
|
Material
|
944
|
DBZ1427111
|
LAXMI SETHI
|
DBZ1427111_149118
|
Andhra Bank
|
ANDB0001011
|
|
|
Material
|
945
|
DBZ1428663
|
BIDHAN MOHAPATRA
|
DBZ1428663_107290
|
United Bank Of India
|
UTBI0BDPJ30
|
|
|
Material
|
946
|
DBZ1429133
|
LALU MOHAN BEHERA
|
DBZ1429133_107289
|
State Bank of India
|
SBIN0008940
|
|
|
Material
|
947
|
DBZ1429380
|
RAJENDRA KUMAR DAKUA
|
DBZ1429380_107455
|
United Bank Of India
|
UTBI0BDPJ30
|
|
|
Material
|
948
|
DBZ1430255
|
SIMANYCHAL DAKU (SEMISKILL)
|
DBZ1430255_130511
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
949
|
DBZ1434463
|
PARABATI GAUDA (WS)
|
DBZ1434463_120318
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
950
|
DBZ1434711
|
NARMADA BISOYI (GS)
|
DBZ1434711_120312
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
951
|
DBZ1440700
|
MADIA GIUDA
|
DBZ1440700_149390
|
Andhra Bank
|
ANDB0001011
|
|
|
Material
|
952
|
DBZ1441096
|
SABITRI ACHARYI
|
DBZ1441096_149392
|
Andhra Bank
|
ANDB0001011
|
|
|
Material
|
953
|
DBZ1448463
|
MANASAKUMAR PRADHAN (GS)
|
DBZ1448463_127526
|
Andhra Bank
|
ANDB0001011
|
|
|
Material
|
954
|
DBZ1450626
|
PADMA PRADHAN(IHHL)
|
DBZ1450626_149487
|
Andhra Bank
|
ANDB0001011
|
|
|
Material
|
955
|
DBZ1450980
|
SAJANI SAHU(IHHL)
|
DBZ1450980_149488
|
Andhra Bank
|
ANDB0001011
|
|
|
Material
|
956
|
DBZ1452382
|
SUBASHA CH GOUD
|
DBZ1452382_149472
|
Andhra Bank
|
ANDB0001011
|
|
|
Material
|
957
|
DBZ1453612
|
SUSANTA PATRA (SKILLED)
|
DBZ1453612_124880
|
State Bank of India
|
SBIN0006120
|
|
|
Material
|
958
|
DBZ1454396
|
BIKRAM SEN PRADHAN (SKILLED)
|
DBZ1454396_124879
|
State Bank of India
|
SBIN0006120
|
|
|
Material
|
959
|
DBZ1455443
|
BANGALI SWAIN (DW)
|
DBZ1455443_126155
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
960
|
DBZ1457597
|
GAYADHARA PATRA
|
DBZ1457597_147647
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
961
|
DBZ1457688
|
SABITA SWAIN
|
DBZ1457688_149681
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
962
|
DBZ1459007
|
BIJAYA DAKUA
|
DBZ1473297_147652
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
963
|
DBZ1460385
|
PREMANANDA BARIK (TRANS)
|
DBZ1460385_119605
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
964
|
DBZ1461243
|
BIKRAM KESHARI BISOYI (GS)
|
DBZ1461243_123910
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
965
|
DBZ1461789
|
DEBARAJ DAKUA (DW)
|
DBZ1461789_118654
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
966
|
DBZ1462621
|
DILLIP KUMAR NANDA (SEMI)
|
DBZ1462621_136079
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
967
|
DBZ1462712
|
PANCHANANA NANDA (SEMI)
|
DBZ1462712_136064
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
968
|
DBZ1463058
|
SANTOSH BISOYI (SEMI)
|
DBZ1463058_136087
|
Indian Overseas Bank
|
IOBA0002616
|
|
|
Material
|
969
|
DBZ1463215
|
ASHWINI SWAIN (GS)
|
DBZ1463215_118731
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
970
|
DBZ1463462
|
GOURAHARI BADHEI (SEMI)
|
DBZ1463462_136058
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
971
|
DBZ1463496
|
ANIL PANIGRAHI (SEMI)
|
DBZ1463496_131189
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
972
|
DBZ1463504
|
SUNIL PANIGRAHI (SEMI)
|
DBZ1463504_131185
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
973
|
DBZ1464809
|
SARASA DAKUA
|
DBZ1464809_149623
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
974
|
DBZ1464970
|
LAKSHMI BARADA (D.W)
|
DBZ1464970_147622
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
975
|
DBZ1464973
|
LAKSHMI BARADA (D.W)
|
DBZ1464973_147632
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
976
|
DBZ1466598
|
RAMESH SAMAL
|
DBZ1466598_149611
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
977
|
DBZ1469261
|
SABITA PRADHAN W/O-SUSANTA (IHHL)
|
DBZ1469261_149765
|
Andhra Bank
|
ANDB0001011
|
|
|
Material
|
978
|
DBZ1469717
|
SANTOSH POLAI (DW)
|
DBZ1469717_124875
|
State Bank of India
|
SBIN0006120
|
|
|
Material
|
979
|
DBZ1472190
|
LAKSHMI NARAYAN RATHA
|
DBZ1472190_149615
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
980
|
DBZ1473298
|
BHAGABAN GOUDA (MATERIAL)
|
DBZ1473298_147669
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
981
|
DBZ1473701
|
BHUSAN SWAIN(SB)
|
DBZ1473701_124863
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
982
|
DBZ1474782
|
SANTOSH KUMAR BHUYAN (GS)
|
DBZ1474782_124852
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
983
|
DBZ1475474
|
JHUNU BEHERA (SEMI)
|
DBZ1475474_129242
|
Indian Overseas Bank
|
IOBA0002616
|
|
|
Material
|
984
|
DBZ1475680
|
RAMA CHANDRA DAS(GS)
|
DBZ1475680_124869
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
985
|
DBZ1476050
|
DAMBURUDHAR DAS (SKILL)
|
DBZ1476050_146552
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
986
|
DBZ1477967
|
TARINI PRADHAN
|
DBZ1477967_127114
|
State Bank of India
|
SBIN0006120
|
|
|
Material
|
987
|
DBZ1478254
|
SUSHAMA KUMARI NAYAK (GS)
|
DBZ1478254_149116
|
Andhra Bank
|
ANDB0001011
|
|
|
Material
|
988
|
DBZ14788525
|
ABHIMANYU GOUDA
|
DBZ14788525_149122
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
989
|
DBZ1479591
|
PADMABATI PADHI
|
DBZ1479591_135171
|
Andhra Bank
|
ANDB0001011
|
|
|
Material
|
990
|
DBZ1481241
|
KAMAL LOCHAN SWAIN (GS)
|
DBZ1481241_142375
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
991
|
DBZ1482819
|
MAHENDRA JENA (DW)
|
DBZ1482819_118713
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
992
|
DBZ1484526
|
TUKUNA JENA
|
DBZ1484526_107905
|
Indian Overseas Bank
|
IOBA0002616
|
|
|
Material
|
993
|
DBZ1492040
|
KHADAL PRADHAN (SKILL)
|
DBZ1492040_122188
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
994
|
DBZ1492339
|
SOMANATH ALATIA (SKILL)
|
DBZ1492339_122220
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
995
|
DBZ1493618
|
SUSAMA BISOYI (DW)
|
DBZ1493618_121363
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
996
|
DBZ14936180
|
SUSAMA BISOYI (DW)
|
DBZ14936180_121394
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
997
|
DBZ1494053
|
NAMITA KAMARI PRADHAN (DW)
|
DBZ1494053_121388
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
998
|
DBZ1494129
|
PITABAS JENA(C.S)
|
DBZ1494129_124696
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
999
|
DBZ1494277
|
KALU CHARAN GAUDA (DB)
|
DBZ1494277_121372
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1000
|
DBZ1497254
|
KANHU SAHU(SKILL)
|
DBZ1497254_124673
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1001
|
DBZ1497353
|
SIMANCHALA NAIK(SKILL)
|
DBZ1497353_124700
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1002
|
DBZ1498013
|
SRINIBASH DASH (GS)
|
DBZ1498013_123915
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1003
|
DBZ1505189
|
JITENDRA KUMAR SAHU (TRANSPORT)
|
DBZ1505189_124182
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
1004
|
DBZ1508555
|
BIDESI JENA (GS)
|
DBZ1508555_137230
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
1005
|
DBZ1522226
|
PURNA CHANDRA PRADHAN (GS)
|
DBZ1522226_119653
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1006
|
DBZ1523919
|
ABHIMANYU SWAIN (GS)
|
DBZ1523919_119664
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1007
|
DBZ1524040
|
PRAMOD BHUYAN
|
DBZ1524040_149651
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1008
|
DBZ1531367
|
RAJESH KUMAR DANGUA (GS)
|
DBZ1531367_118415
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
1009
|
DBZ1532290
|
JYOTIMAYI PRADHAN (G.S)
|
DBZ1532290_147477
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1010
|
DBZ1532746
|
RANJAN KUMAR JENA ( GS)
|
DBZ1532746_120344
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
1011
|
DBZ1533447
|
ISWAR JENA
|
DBZ1533447_145885
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1012
|
DBZ1533454
|
UMESH CHANDRA NAYAK GS
|
DBZ1533454_117559
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1013
|
DBZ1533470
|
CHITARANJAN NAYAK (GS)
|
DBZ1533470_117555
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
1014
|
DBZ1533702
|
KRUTIBAS NAYAK (GS)
|
DBZ1533702_117295
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
1015
|
DBZ1534817
|
CHHOTI SETHI (DW)
|
DBZ1534817_124204
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1016
|
DBZ1537042
|
SURENDRA RA (SEMI)
|
DBZ1537042_148036
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1017
|
DBZ1537208
|
KABIRAJ BISOYI (SEMI)
|
DBZ1537208_148031
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1018
|
DBZ1537331
|
BISHNUPRIYA RA (GS)
|
DBZ1537331_147352
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1019
|
DBZ1538164
|
LINGARAJ BEHERA (SEMI)
|
DBZ1538164_148029
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1020
|
DBZ1538552
|
NANDA BEHERA (SEMI)
|
DBZ1538552_148032
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1021
|
DBZ1539030
|
MUNA BISOYI (SEMI)
|
DBZ1539030_148035
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1022
|
DBZ1539071
|
MADAN BISOYI (GS)
|
DBZ1539071_126146
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1023
|
DBZ1539097
|
BHAGURA SWAIN (SEMI)
|
DBZ1539097_148022
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1024
|
DBZ1541085
|
RAMESH PRADHAN (GS)
|
DBZ1541085_118370
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
1025
|
DBZ1542786
|
DHOBA PRADHAN (SEMI SKILL)
|
DBZ1542786_121255
|
|
|
|
|
Material
|
1026
|
DBZ1543578
|
JAGABANDHU RAUT (SEMI SKILL)
|
DBZ1543578_121214
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
1027
|
DBZ1544618
|
SANTOSINI NAYAK (GS)
|
DBZ1544618_120017
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1028
|
DBZ1546795
|
SHAYAM SUNDAR PANDA (GS)
|
DBZ1546795_119625
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1029
|
DBZ1549153
|
SANDHYARANI KAR (GS)
|
DBZ1549153_146553
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1030
|
DBZ1551167
|
ARUN KUMAR JENA (GS)
|
DBZ1551167_120767
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1031
|
DBZ1551266
|
PRAVASINI APATA (GS)
|
DBZ1551266_142391
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
1032
|
DBZ1558162
|
PRADIPA KUMAR JENA
|
DBZ1558162_169315
|
IDBI Bank
|
IBKL0000216
|
Exempted and Approved
|
|
Material
|
1033
|
DBZ1559756
|
SUDASTNA ROUT (G.S)
|
DBZ1559756_147474
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1034
|
DBZ1561190
|
AKULA RAUTA (TRANSPORT)
|
DBZ1561190_145832
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
1035
|
DBZ1564830
|
BIJAY JENA (SK)
|
DBZ1564830_126965
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
1036
|
DBZ1564848
|
AJAY JENA (GS)
|
DBZ1564848_124580
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1037
|
DBZ1565084
|
BINODINI JENA (DW)
|
DBZ1565084_124604
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1038
|
DBZ15650840
|
RAM CHANDRA BARAD (DW)
|
DBZ15650840_124613
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
1039
|
DBZ1565191
|
SANJAY KUMAR JENA (TRANSPORT)
|
DBZ1565191_124530
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
1040
|
DBZ1565266
|
KUSA BISOYI
|
DBZ1565266_124867
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1041
|
DBZ1574128
|
PRASANTA KUMAR PATRA (GS)
|
DBZ1574128_119705
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
1042
|
DBZ1574367
|
BHASKAR NAIK (DW)
|
DBZ1574367_119843
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1043
|
DBZ1574797
|
KRUSHNA CHANDRA PATRA (DW)
|
DBZ1574797_137859
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1044
|
DBZ1575034
|
SUSHANT NAIK (DW)
|
DBZ1575034_119892
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
1045
|
DBZ1575182
|
BIDYADHAR JENA (SB)
|
DBZ1575182_119837
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1046
|
DBZ1575257
|
BINA PATRA
|
DBZ1575257_149592
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1047
|
DBZ1575802
|
KASTURI PATRA
|
DBZ1575802_149593
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1048
|
DBZ1576313
|
KUMARI KHATUA (DW)
|
DBZ1576313_119659
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1049
|
DBZ1577618
|
PRATIMA BHUYAN (DW)
|
DBZ1577618_129733
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
1050
|
DBZ1577865
|
INDULATA BHUYAN (GS)
|
DBZ1577865_129732
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
1051
|
DBZ1578111
|
KEDAR GOURI JENA (GS)
|
DBZ1578111_148474
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
1052
|
DBZ1578319
|
BIPINI BIHARI BISHOY (SKILL)
|
DBZ1578319_118321
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
1053
|
DBZ1578327
|
BISWANATH SWAIN (SEMI SKILL)
|
DBZ1578327_118334
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1054
|
DBZ1581073
|
PURNACHANDRA BHUYAN (SEMI SKILL)
|
DBZ1581073_118315
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
1055
|
DBZ1582212
|
JAGANNATH PATRA
|
DBZ1582212_168248
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
1056
|
DBZ1583830
|
D.SUKANTA KUMAR PATRO (D.W)
|
DBZ1583830_147620
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
1057
|
DBZ1598994
|
ARUNA KUMAR PADDHI (SEMISKILL)
|
DBZ1598994_131176
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1058
|
DBZ1600246
|
PITABAS PRADHAN (GS)
|
DBZ1600246_146667
|
Andhra Bank
|
ANDB0001011
|
|
|
Material
|
1059
|
DBZ1603802
|
V.NAGESH KUMAR PATRA (GS)
|
DBZ1603802_118330
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
1060
|
DBZ1617463
|
JHUNU PRADHAN (DW)
|
DBZ1617463_119629
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1061
|
DBZ1618909
|
SIMANCHAL NAYAK
|
DBZ1618909_135169
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
1062
|
DBZ1619352
|
SANJAYA SETHY (SK)
|
DBZ1619352_120332
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
1063
|
DBZ1619568
|
GOLAK KUMAR PRADHAN (SEMI SKILL)
|
DBZ1619568_121209
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
1064
|
DBZ1619618
|
PRADEEP KUMAR PRADHAN (GS)
|
DBZ1619618_120353
|
Indian Overseas Bank
|
IOBA0002616
|
|
|
Material
|
1065
|
DBZ1620228
|
BIBI MAHARANA (DW)
|
DBZ1620228_120042
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
1066
|
DBZ1620533
|
SHANKAR JENA
|
DBZ1620533_118295
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
1067
|
DBZ1621796
|
MADHUSUDAN BISOYI (GS)
|
DBZ1621796_124202
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1068
|
DBZ1624873
|
NIRAKAR SWAIN
|
DBZ1624873_168257
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
1069
|
DBZ1630946
|
KASTURI NAYAK
|
DBZ1630946_149684
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
1070
|
DBZ1631183
|
SABITA BISWAL (SEMI)
|
DBZ1631183_129255
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1071
|
DBZ1632421
|
TULU SWAIN (SEMI)
|
DBZ1632421_121522
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
1072
|
DBZ1634336
|
SUKANTI JENA (DW)
|
DBZ1634336_126139
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
1073
|
DBZ1634955
|
KRUSHANA CHANDRA PRADHAN (SEMI SKILL)
|
DBZ1634955_130513
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
1074
|
DBZ1638345
|
TUKUNA SWAIN (SEMI SKILL)
|
DBZ1638345_118313
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
1075
|
DBZ1640721
|
NARAYAN NAYAK(SKILL)
|
DBZ1640721_124688
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1076
|
DBZ1641208
|
SUKANTI JENA (DW)
|
DBZ1641208_121368
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1077
|
DBZ1641638
|
NIKUNJA SAMAL(SKILL)
|
DBZ1641638_124693
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1078
|
DBZ1641760
|
JAYAPRAKASH DAS (GS)
|
DBZ1641760_130280
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1079
|
DBZ1642016
|
TUKUNA NAIK(SLILL)
|
DBZ1642016_124704
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1080
|
DBZ1644004
|
RASMITA PRADHAN (DW)
|
DBZ1644004_120195
|
State Bank of India
|
SBIN0006120
|
|
|
Material
|
1081
|
DBZ1644459
|
PRABHAKAR NAYAK
|
DBZ1644459_115971
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
1082
|
DBZ1651835
|
RANJITA PRADHAN(G.S.)
|
DBZ1651835_145960
|
State Bank of India
|
SBIN0006120
|
|
|
Material
|
1083
|
DBZ1653161
|
PADMA CHARAN GOUDA
|
DBZ1653161_143916
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1084
|
DBZ1658111
|
PRAKASH CHANDRA SWAIN (GS)
|
DBZ1658111_137861
|
Punjab National Bank
|
PUNB0498200
|
|
|
Material
|
1085
|
DBZ1662014
|
JAGYASENI PRADHAN (DW)
|
DBZ1662014_118365
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
1086
|
DBZ1669373
|
PRADIP KUMAR JENA (TRANSPORT)
|
DBZ1669373_145046
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
1087
|
DBZ1671502
|
BAHAN PARIDA
|
DBZ1671502_134045
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1088
|
DBZ1671601
|
KUNA JENA
|
DBZ1671601_134056
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1089
|
DBZ1673086
|
RAMPRASAD NAYAK
|
DBZ1673036_107913
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
1090
|
DBZ1673482
|
SUBASH DASH
|
DBZ1673482_149563
|
|
|
|
|
Material
|
1091
|
DBZ1674480
|
NIRANJAN NAYAK
|
DBZ1674480_149121
|
Andhra Bank
|
ANDB0001011
|
|
|
Material
|
1092
|
DBZ1674993
|
DINABANDHU RAUTA GS
|
DBZ1674993_149117
|
Andhra Bank
|
ANDB0001011
|
|
|
Material
|
1093
|
DBZ1675701
|
KALYANI JENA (GS)
|
DBZ1675701_129261
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1094
|
DBZ1676667
|
NARAYAN SWAIN (DW)
|
DBZ1676667_142379
|
Indian Overseas Bank
|
IOBA0002616
|
|
|
Material
|
1095
|
DBZ1678119
|
MANOJ KUMAR RAUT
|
DBZ1678119_120340
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
1096
|
DBZ1682004
|
GITANJALI SAMANTARA (GS)
|
DBZ1682004_124533
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
1097
|
DBZ1682103
|
DHANURJAY JENA (SK)
|
DBZ1682103_126977
|
Indian Overseas Bank
|
IOBA0002617
|
|
|
Material
|
1098
|
DBZ1687672
|
E.CHANDRAMA DORA (DW)
|
DBZ1687672_142387
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1099
|
DBZ1689405
|
SANKAR JENA
|
DBZ1689405_166836
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
1100
|
DBZ1692433
|
DAMBARUDHAR MOHANTY (SSK)
|
DBZ1692433_149414
|
State Bank of India
|
SBIN0006120
|
|
|
Material
|
1101
|
DBZ1692706
|
SAMBHUJEE KUMAR BISOYI (GS)
|
DBZ1692706_120895
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
1102
|
DBZ1692763
|
JYOSHNARANI BARIKA
|
DBZ1692763_107903
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
1103
|
DBZ1695170
|
KEDARA ALATIA (SKILL)
|
DBZ1695170_122199
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1104
|
DBZ1695196
|
KUNA SETHI (SKILL)
|
DBZ1695196_122187
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1105
|
DBZ1696160
|
SANKAR PANIGRAHI (SEMI)
|
DBZ1696160_131188
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1106
|
DBZ1696285
|
RAMA KRISHNA NAYAK (SK)
|
DBZ1696285_126621
|
Andhra Bank
|
ANDB0001011
|
|
|
Material
|
1107
|
DBZ1697630
|
PRADEEP KUMAR BEHERA
|
DBZ1697630_107252
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
1108
|
DBZ1698737
|
JUDHISTIRA BEHERA
|
DBZ1698737_154903
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
1109
|
DBZ1700749
|
NARAYAN BEHERA
|
DBZ1700749_133508
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
1110
|
DBZ1703941
|
SANOJ KUMAR SAHU
|
DBZ1703941_107487
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
1111
|
DBZ1706639
|
ARUNA KUMAR PRADHAN
|
DBZ1706639_107287
|
United Bank Of India
|
UTBI0BDPJ30
|
|
|
Material
|
1112
|
DBZ1713049
|
ANIL KUMAR DAS
|
DBZ1713049_171126
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
1113
|
DBZ1715499
|
GANANATH PATTANAYAK
|
DBZ1715499_167726
|
State Bank of India
|
SBIN0008940
|
|
|
Material
|
1114
|
DBZ1899111
|
KANU CHARAN KHATEI
|
DBZ1899111_123177
|
United Bank Of India
|
UTBI0BDPJ30
|
|
|
Material
|
1115
|
DBZ1900794
|
PANCHANAN SAHU
|
DBZ1900794_162392
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1116
|
DBZ1904606
|
SAROJINI PATRA
|
DBZ1904606_107630
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
1117
|
DBZ1908292
|
LIPIKA SWAIN
|
DBZ1908292_117766
|
Andhra Bank
|
ANDB0000827
|
|
|
Material
|
1118
|
DBZ1908953
|
KISHOR CHANDRA NAYAK
|
DBZ1908953_107247
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
1119
|
DBZ1910751
|
SUSHAMA SENAPATI
|
DBZ1910751_107633
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
1120
|
DBZ1912898
|
SANTILATA NAYAK
|
DBZ1912898_107591
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
1121
|
DBZ1913458
|
BASANTA NAIK
|
DBZ1913458_122570
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
1122
|
DBZ1915065
|
SIBARAM NAYAK
|
DBZ1915065_154466
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
1123
|
DBZ1917301
|
SATYABAN PRADHAN
|
DBZ1917301_171491
|
Bank of India
|
BKID0005584
|
|
|
Material
|
1124
|
DBZ1919638
|
BIDYADHAR BISOI
|
DBZ1919638_150128
|
United Bank Of India
|
UTBI0BDPJ30
|
|
|
Material
|
1125
|
DBZ1920693
|
KRUSHNA CHANDRA PRADHAN
|
DBZ1920693_167839
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
1126
|
DBZ1921774
|
BINAYAK PRADHAN
|
DBZ1921774_107594
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
1127
|
DBZ1923648
|
Sunil Kumar Pradhan
|
DBZ1923648_169867
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
1128
|
DBZ1931625
|
Tuna Patra
|
DBZ1931625_159758
|
State Bank of India
|
SBIN0012112
|
|
|
Material
|
1129
|
DBZ1936772
|
BABULAL GOUDA
|
DBZ1936772_168594
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
1130
|
DBZ1937242
|
BIJAYA KUMAR PRADHAN
|
DBZ1937242_120111
|
United Bank Of India
|
UTBI0BDPJ30
|
|
|
Material
|
1131
|
DBZ1938349
|
PRAMODA KUMAR PATTANAIK
|
DBZ1938349_167842
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
1132
|
DBZ1942598
|
PRASANTA KUMAR SETHI
|
DBZ1942598_171128
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
1133
|
DBZ1946680
|
KEDAR PATRA
|
DBZ1946680_154902
|
Indian Bank
|
IDIB000J001
|
|
|
Material
|
1134
|
DBZ1953066
|
DILIP KUMAR NAYAK
|
DBZ1953066_107463
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
1135
|
DBZ1953157
|
SAMIR KUMAR SAHU
|
DBZ1953157_107599
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1136
|
DBZ1956325
|
NARAYAN BISHOYI
|
DBZ1956325_107502
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
1137
|
DBZ1956564
|
Surei Behera
|
DBZ1956564_155643
|
State Bank of India
|
SBIN0008940
|
|
|
Material
|
1138
|
DBZ1961861
|
RABINDRA KUMAR PRADHAN
|
DBZ1961861_122907
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1139
|
DBZ1962331
|
MAHENDRA KUMAR SAHU
|
DBZ1962331_107460
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
1140
|
DBZ1963545
|
MANOJ KUMAR PANDA
|
DBZ1963545_169294
|
United Bank Of India
|
UTBI0BDPJ30
|
|
|
Material
|
1141
|
DBZ1966902
|
KRUSHNA CHANDRA PRADHAN
|
DBZ1966902_172318
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
1142
|
DBZ1968064
|
RASMITA KUMARI ARUKHA
|
DBZ1968064_107457
|
United Bank Of India
|
UTBI0BDPJ30
|
|
|
Material
|
1143
|
DBZ21465343
|
UDAYANATHA BARIKA
|
DBZ21465343_149625
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
1144
|
DBZ5491554
|
ANUJA KUMAR RAUTA (SKILL)
|
DBZ5491554_122176
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1145
|
DEKPS4825G
|
SURYA NARAYANA SWAIN
|
DEKPS4825G_155059
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
1146
|
DGJPS8865P
|
PRAMOD KUMAR SAHU
|
DGJPS8865P_140078
|
State Bank of India
|
SBIN0006132
|
|
|
Material
|
1147
|
DJH5673959
|
SUSHANTA PATEL
|
DJH5673959_103578
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
1148
|
DTR21144905
|
Kallol KUmar Panda
|
DTR21144905_168077
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
1149
|
DXH0100248
|
Bijuli Pradhan
|
DXH0100248_169121
|
Indian Overseas Bank
|
IOBA0002349
|
|
|
Material
|
1150
|
DXH0103374
|
Rajiba Sahu
|
DXH0103374_164210
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1151
|
DXH0103531
|
NIranjan Pradhan
|
DXH0103531_143242
|
Indian Bank
|
IDIB000K033
|
|
|
Material
|
1152
|
DXH0106229
|
Archana Pattanayak, GP/Vill-Khandianai
|
DXH0106229_160469
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
1153
|
DXH0107250
|
CHARAN NAYAK, GENJARAPALLI, KHANDIANAI
|
DXH0107250_153850
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
1154
|
DXH0107920
|
M.DEBARAJ PATRA, VILL/GP-BEGUNIAPADA
|
DXH0107920_143083
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
1155
|
DXH0109496
|
SANTOSH KUMAR MOHANTY VILL/GP-BEGUNIAPADA
|
DXH0109496_138676
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
1156
|
DXH0110536
|
BULU PARIDA, VILL/GP-SANDHAMULA
|
DXH0110536_152080
|
State Bank of India
|
SBIN0003311
|
|
|
Material
|
1157
|
DXH0112748
|
Prabhakar Panigrahi, GP/Vill-Beguniapada
|
DXH0112748_169503
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
1158
|
DXH0114454
|
RANJAN DAKUA VILL-SALABANA GP-SANDHAMULA
|
DXH0114454_135735
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
1159
|
DXH0114587
|
Anil Kumar Swain, Salabana, Sandhamula
|
DXH0114587_153763
|
Bank of India
|
BKID0005156
|
|
|
Material
|
1160
|
DXH0116483
|
NIRANJAN MAHARANA, VILL/GP-TALASARA
|
DXH0116483_142739
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1161
|
DXH0120295
|
BISHNUPRIYA BADATYA, VILL-TITIRIDI, GP-SANKUDA
|
DXH0120295_125179
|
Bank of India
|
BKID0005156
|
|
|
Material
|
1162
|
DXH0121459
|
Rina Kumari Mahapatra, GP/Vill- Sankuda
|
DXH0121459_157081
|
Bank of India
|
BKID0005156
|
|
|
Material
|
1163
|
DXH0122994
|
Gadadhar Pradhan, GP/Vill- Sankuda
|
DXH0122994_157082
|
Bank of India
|
BKID0005156
|
|
|
Material
|
1164
|
DXH0124750
|
KAMA KANHAR, GP/VILL-SUMANDALA
|
DXH0124750_170564
|
Bank of India
|
BKID0005156
|
|
|
Material
|
1165
|
DXH0125195
|
KUMARI SAHOO, VILL/GP-SUMANDALA
|
DXH0125195_153122
|
Bank of India
|
BKID0005156
|
|
|
Material
|
1166
|
DXH0125831
|
GURUBARI DAS VILL-BANIABADI GP-SUMANDALA
|
DXH0125831_138809
|
Bank of India
|
BKID0005156
|
|
|
Material
|
1167
|
DXH0130476
|
SANTOSH KUMAR SAHU, VILL/GP-BURUJHARI
|
DXH0130476_150459
|
Bank of India
|
BKID0005156
|
|
|
Material
|
1168
|
DXH0130492
|
RADHASHYAM MOHANTY, VILL/GP-BURUJHARI
|
DXH0130492_150461
|
Bank of India
|
BKID0005156
|
|
|
Material
|
1169
|
DXH0132704
|
KRUSHNA CH SAHU, KANIARIBADI, GP-BURUJHARI
|
DXH0132704_151175
|
Bank of India
|
BKID0005156
|
|
|
Material
|
1170
|
DXH0132787
|
GANGADHARA DALEI, KANIARIBADI, GP-BURUJHARI
|
DXH0132787_151183
|
Bank of India
|
BKID0005156
|
|
|
Material
|
1171
|
DXH0132803
|
SUSANTA KUMAR SAHU, GP/VILL-KHANDIANAI
|
DXH0132803_152916
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
1172
|
DXH0134767
|
BIPRA CHARAN MEHENA, VILL-TITIRIDI, GP-SANKUDA
|
DXH0134767_125185
|
Bank of India
|
BKID0005156
|
|
|
Material
|
1173
|
DXH0135095
|
Pratap Pahan
|
DXH0135095_155020
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1174
|
DXH0135780
|
KUMARI BEHERA, VILL-P.NUAGAON, GP-BURUJHARI
|
DXH0135780_150464
|
Bank of India
|
BKID0005156
|
|
|
Material
|
1175
|
DXH0138875
|
DILLIP GOUDA, VILL-GUNJABALA, GP-B.K.KHAMA
|
DXH0138875_151117
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1176
|
DXH0140814
|
KAILASH DAKUA, GP-B.K.KHAMA VILL-DUARASUNI
|
DXH0140814_132806
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
1177
|
DXH0140905
|
SIBASANKAR BEHERA GP-B.K.KHAMA VILL-GORADA
|
DXH0140905_132805
|
Central Bank Of India
|
CBIN0283241
|
|
|
Material
|
1178
|
DXH0141424
|
Dinabandhu Maharana, Belapada, GP-S.Chachina
|
DXH0141424_157903
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1179
|
DXH0141457
|
SUDHAKAR PATRA VILL-BELAPADA GP-S.CHACHINA
|
DXH0141457_122133
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1180
|
DXH0143768
|
PADMA CH. JENA, VILL-TUMBUDA, GP-S.CHACHINA
|
DXH0143768_143055
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1181
|
DXH0143990
|
LAKSHMIPRIYA PATRA, VILL-BELAPADA GP-S.CHACHINA
|
DXH0143990_122134
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1182
|
DXH0145813
|
GURUBARI BISWAL VILL-MUNDULA GP-CHANDANPUR
|
DXH0145813_136554
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1183
|
DXH0148304
|
Saraswati Dakua
|
DXH0148304_151236
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1184
|
DXH0153585
|
Lakshmi Nahak, Chandanpur
|
DXH0153585_147687
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1185
|
DXH0155002
|
Kamana Barik
|
DXH0155002_152778
|
Indian Bank
|
IDIB000K033
|
|
|
Material
|
1186
|
DXH0155514
|
Jayasen Behera
|
DXH0155514_150951
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1187
|
DXH0155614
|
Jayasen Behera
|
DXH0155614_133558
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1188
|
DXH0155697
|
Basanta Badatya
|
DXH0155697_153633
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
1189
|
DXH0156414
|
S.SIBARAM DORA, VILL-RAGAPUR, GP-B.K.KHAMA
|
DXH0156414_153412
|
Bank of India
|
BKID0005156
|
|
|
Material
|
1190
|
DXH0156968
|
Jhunu Sethi, S.Chachina
|
DXH0156968_147860
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
1191
|
DXH0158337
|
Binayak Rath
|
DXH0158337_162630
|
Indian Overseas Bank
|
IOBA0002560
|
|
|
Material
|
1192
|
DXH0160846
|
LOKANATH SAHU, K.BARIDA
|
DXH0160846_108867
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
1193
|
DXH0161802
|
PABITRA KUMAR PARIDA, GP-K.BARIDA VILL-NIMINA
|
DXH0161802_121689
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
1194
|
DXH0164251
|
Sarat Chandra Gouda, M.Barida, GP-S.Chachina
|
DXH0164251_155478
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1195
|
DXH0171488
|
Sanjay Kumar Sahu
|
DXH0171488_150953
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1196
|
DXH0177774
|
Satyanarayan Nayak Deuliapada Khandianai
|
DXH0177774_171761
|
Indian Bank
|
IDIB000K257
|
|
|
Material
|
1197
|
DXH0180190
|
Kalu Barad
|
DXH0180190_160411
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1198
|
DXH0180521
|
Santosh Kumar Swain
|
DXH0180521_152596
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
1199
|
DXH0181602
|
BASANT KU SAHOO, VILL-K.BADI, GP-BURUJHARI
|
DXH0181602_150462
|
Bank of India
|
BKID0005156
|
|
|
Material
|
1200
|
DXH0183194
|
KALI PRASAD RATHA, VILL/GP-K.BARIDA
|
DXH0183194_150463
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
1201
|
DXH0183681
|
TAPAN KUMAR DASH GP/VILL-CHINGUDIKHOLE
|
DXH0183681_135877
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
1202
|
DXH0183764
|
Gantei Behera
|
DXH0183764_157155
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1203
|
DXH0190736
|
B.INDIRA DORA, VILL-CHADHIAPADA, GP-MARDAKOTE
|
DXH0190736_142783
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
1204
|
DXH0192476
|
Nabaghana Parida
|
DXH0192476_150784
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
1205
|
DXH0195701
|
A.Rajesh
|
DXH0195701_137617
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
1206
|
DXH0196584
|
Santosh Kumar Subudhi
|
DXH0196584_137049
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
1207
|
DXH0197293
|
GANGA BEHERA
|
DXH0197293_163787
|
Andhra Bank
|
ANDB0001344
|
|
|
Material
|
1208
|
DXH0197624
|
Nilanchal Mohapatra
|
DXH0197624_162113
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
1209
|
DXH0202291
|
RANJU SENAPATI VILL-MUNDULA GP-CHANDANPUR
|
DXH0202291_137159
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1210
|
DXH0203158
|
KRUSHNA CHANDRA BISOI, GP/VILL-S.CHACHINA
|
DXH0203158_169995
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1211
|
DXH0203653
|
AKSHAYA KUMAR MOHANTY VILL/GP-BURUJHARI
|
DXH0203653_129821
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
1212
|
DXH0204800
|
PRASANT KUMAR SETHI, GP/VILL-SUMANDALA
|
DXH0204800_167596
|
Bank of India
|
BKID0005156
|
|
|
Material
|
1213
|
DXH0207779
|
MANOJ NAYAK, GP-B.K.KHAMA VILL-DUARASUNI
|
DXH0207779_132800
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1214
|
DXH0211540
|
Ullash Chandra Dalei
|
DXH0211540_130896
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
1215
|
DXH0211722
|
Pravati Kumari Pattnayak
|
DXH0211722_137042
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
1216
|
DXH0214353
|
SUBASH PRADHAN VILL-KUMARIPARI GP-KUMBHARGAON
|
DXH0214353_129082
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1217
|
DXH0500199
|
MAHENDRA DAS, VILL-TIRIDA, GP-KHANDIANAI
|
DXH0500199_152117
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
1218
|
DXH0500231
|
LAXMANA SAHU, VILL-TIRIDA, GP-KHANDIANAI
|
DXH0500231_141181
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
1219
|
DXH0501536
|
Mitu Swain
|
DXH0501536_169119
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
1220
|
DXH0505883
|
BAIKUNTHANATH SAHU, VILL/GP-ANGARGAON
|
DXH0505883_139997
|
State Bank of India
|
SBIN0005753
|
|
|
Material
|
1221
|
DXH0505966
|
BASUDEV BEHERA VIL/GP-ANGARGAON
|
DXH0505966_131073
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1222
|
DXH0506923
|
Banambar Jena
|
DXH0506923_151971
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1223
|
DXH0509638
|
Bichitranand Das, Shankhabhumi, Angargaon
|
DXH0509638_157235
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1224
|
DXH0514869
|
Aruna Kumar Panda, GP/Vill-Beguniapada
|
DXH0514869_169504
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
1225
|
DXH0518936
|
Haribol Badatya, GP/Vill-Beguniapada
|
DXH0518936_171025
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
1226
|
DXH0520858
|
Surya Pradhan
|
DXH0520858_127042
|
Allahabad Bank
|
ALLA0210996
|
|
|
Material
|
1227
|
DXH0522615
|
Satrughan Pradhan
|
DXH0522615_168125
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
1228
|
DXH0522920
|
Kabiraj Bhukta
|
DXH0522920_168204
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
1229
|
DXH0523951
|
Debabrat Manasingh
|
DXH0523951_137050
|
Indian Overseas Bank
|
IOBA0002349
|
|
|
Material
|
1230
|
DXH0524215
|
Lata Sahu
|
DXH0524215_157963
|
Indian Bank
|
IDIB000K033
|
|
|
Material
|
1231
|
DXH0525436
|
Daka Sahu
|
DXH0525436_157839
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
1232
|
DXH0526905
|
Dibyaranjan Pattanayak, GP/Vill-Mardakote
|
DXH0526905_171040
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
1233
|
DXH0527085
|
PRAMILA DAS, GP/VILL-MARDAKOTE
|
DXH0527085_118100
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
1234
|
DXH0527457
|
A.AJI DORA, VILL-CHADHIAPADA, GP-MARDAKOTE
|
DXH0527457_142784
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
1235
|
DXH0529180
|
Laxman Sahu
|
DXH0529180_168158
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
1236
|
DXH0529693
|
Simanchal Dalei
|
DXH0529693_156333
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
1237
|
DXH0529776
|
Sumitra Panda
|
DXH0529776_137046
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
1238
|
DXH0530451
|
Pradeep Kumar Sahu
|
DXH0530451_137054
|
Allahabad Bank
|
ALLA0210996
|
|
|
Material
|
1239
|
DXH0532838
|
M.BHAGIRATHI DORA, VILL-CHADHIAPADA, GP-MARDAKOTE
|
DXH0532838_142782
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
1240
|
DXH0533463
|
Surendra Polei, Odanai, Mardakote
|
DXH0533463_162659
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
1241
|
DXH0533539
|
ANIL KUMAR ACHARYA, VILL-ODANAI, GP-MARDAKOTE
|
DXH0533539_143053
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
1242
|
DXH0535245
|
Mituraj Pradhan
|
DXH0535245_137510
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
1243
|
DXH0537092
|
Sudhakar Palei
|
DXH0537092_156330
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
1244
|
DXH0537407
|
Sarat Maharana
|
DXH0537407_156331
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
1245
|
DXH0540591
|
Sibaram Pradhan
|
DXH0540591_129109
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
1246
|
DXH0541870
|
Abhimanyu Nahak
|
DXH0541870_124072
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
1247
|
DXH0542845
|
Prakash Palei
|
DXH0542845_126985
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
1248
|
DXH0543090
|
Rabi Sahu
|
DXH0543090_148620
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
1249
|
DXH0548990
|
Santosh Mahapatra
|
DXH0548990_148612
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
1250
|
DXH0549113
|
Dhirendra Kumar Tripathy
|
DXH0549113_150997
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
1251
|
DXH0549386
|
TUTU PALLEI
|
DXH0549386_107720
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
1252
|
DXH0549519
|
Jhali Pradhan
|
DXH0549519_157108
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
1253
|
DXH0550202
|
JATESWAR DAS
|
DXH0550202_130418
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
1254
|
DXH0552737
|
Apali Pradhan
|
DXH0552737_154821
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
1255
|
DXH0555292
|
LAXMAN GOUDA
|
DXH0555292_124930
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1256
|
DXH0555433
|
AMIT KUMAR NAHAK
|
DXH0555433_124942
|
Syndicate Bank
|
SYNB0008045
|
|
|
Material
|
1257
|
DXH0558221
|
PRAHALLAD BEHERA
|
DXH0558221_143523
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
1258
|
DXH0558320
|
GOVIND DAS
|
DXH0558320_111289
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
1259
|
DXH0559302
|
SIMANCHAL BEHERA
|
DXH0559302_110017
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
1260
|
DXH0563510
|
Akshay Parida
|
DXH0563510_115364
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
1261
|
DXH0567792
|
Sanjay Kumar Jena
|
DXH0567792_127768
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
1262
|
DXH0567867
|
Adhikari Bhola
|
DXH0567867_142906
|
Indian Overseas Bank
|
IOBA0002349
|
|
|
Material
|
1263
|
DXH0570663
|
KANAKA BEHERA
|
DXH0570663_122239
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1264
|
DXH0571661
|
Bibi Barik
|
DXH0571661_144652
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
1265
|
DXH0574012
|
A.Prakash Patra
|
DXH0574012_120728
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
1266
|
DXH0574806
|
K Bijayalaxmi Patro
|
DXH0574806_150927
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
1267
|
DXH0584482
|
Arabinda Khuntia
|
DXH0584482_159168
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1268
|
DXH0586339
|
Sahadeba Gouda
|
DXH0586339_151207
|
Indian Bank
|
IDIB000K033
|
|
|
Material
|
1269
|
DXH0593087
|
Santosh Pradhan
|
DXH0593087_113730
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
1270
|
DXH0598193
|
Prasanna Kumar Mohanty
|
DXH0598193_163492
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
1271
|
DXH0598466
|
Shankar Khuntia
|
DXH0598466_145121
|
Indian Bank
|
IDIB000K033
|
|
|
Material
|
1272
|
DXH0603787
|
Bikram Parida
|
DXH0603787_115369
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
1273
|
DXH0604470
|
Ramesh Swain
|
DXH0604470_129111
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
1274
|
DXH0609347
|
Bijay Pradhan
|
DXH0609347_167895
|
Allahabad Bank
|
ALLA0210996
|
|
|
Material
|
1275
|
DXH0609354
|
Satya Pradhan
|
DXH0609354_127040
|
Allahabad Bank
|
ALLA0210996
|
|
|
Material
|
1276
|
DXH0614644
|
Sankar Pradhan
|
DXH0614644_129112
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
1277
|
DXH0614800
|
Gitanjali Gouda
|
DXH0614800_145120
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
1278
|
DXH0618090
|
Basanta Kumar Pattnayak
|
DXH0618090_151960
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1279
|
DXH0901256
|
TOFANI BARAD VILL-KUMARIPARI GP-KUMBHARGAON
|
DXH0901256_129081
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1280
|
DXH0903625
|
SAURI NAHAK, GP/VILL-KUMBHARGAON
|
DXH0903625_167590
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1281
|
DXH0904300
|
MAGI DAKUA VIL-TALAGAON GP-KUMABHARGAON
|
DXH0904300_129293
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1282
|
DXH0907675
|
Srikanta Dalai
|
DXH0907675_127928
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
1283
|
DXH0912998
|
Ranjita Nahak
|
DXH0912998_127891
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
1284
|
DXH0914143
|
Banamali Nayak
|
DXH0914143_127900
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
1285
|
DXH0914689
|
M Pravat Pradhan
|
DXH0914689_157841
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
1286
|
DXH0914747
|
Benu Nayak
|
DXH0914747_127905
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
1287
|
DXH0920132
|
Pramila Rana
|
DXH0920132_155019
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
1288
|
DXH0920835
|
Prafula Sethi
|
DXH0920835_169850
|
IDBI Bank
|
IBKL0000750
|
|
|
Material
|
1289
|
DXH0923789
|
Bhikari Jena
|
DXH0923789_169282
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
1290
|
DXH0923946
|
Ganesh Pradhan
|
DXH0923946_127895
|
State Bank of India
|
SBIN0006086
|
|
|
Material
|
1291
|
DXH0927889
|
Sumitra Behera
|
DXH0927889_155510
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
1292
|
DXH0927947
|
Sankar Behera
|
DXH0927947_155509
|
|
|
|
|
Material
|
1293
|
DXH0927970
|
Sudarsan Jalli
|
DXH0927970_127901
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
1294
|
DXH0929794
|
Duryodhan Jani
|
DXH0929794_145117
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
1295
|
DXH0929844
|
Sudarshan Pradhan
|
DXH0929844_145114
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
1296
|
DXH0929885
|
Pramila Jani
|
DXH0929885_150782
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
1297
|
DXH0930149
|
Natabar Pradhan
|
DXH0930149_145113
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
1298
|
DXH0930727
|
Pratap Chandra Gouda
|
DXH0930727_145115
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
1299
|
DXH0932004
|
Manoranjan Panda
|
DXH0932004_137045
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
1300
|
DXH0934364
|
Debaraj Jani
|
DXH0934364_144728
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
1301
|
DXH0934539
|
Binayak Jani
|
DXH0934539_145112
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
1302
|
DXH0935452
|
Manasi Panda
|
DXH0935452_124401
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
1303
|
DXH0938548
|
Dillip Pradhan
|
DXH0938548_125230
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1304
|
DXH0939181
|
Laxmi Behera
|
DXH0939181_168331
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1305
|
DXH0939603
|
J Harihar Patra
|
DXH0939603_168038
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1306
|
DXH0944330
|
Usha Pandi
|
DXH0944330_148676
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1307
|
DXH0953570
|
Hari Sabar
|
DXH0953570_142907
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
1308
|
DXH0954677
|
Raghaba Gouda
|
DXH0954677_125216
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1309
|
DXH0954958
|
Upendra Kumar Nanda
|
DXH0954958_125203
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
1310
|
DXH0957381
|
Rajani Nahak
|
DXH0957381_151229
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
1311
|
DXH0957555
|
Panua Sabar
|
DXH0957555_113736
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
1312
|
DXH0960716
|
Sukanta Pradhan
|
DXH0960716_128603
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
1313
|
DXH0960864
|
Kunu Pradhan
|
DXH0960864_145118
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
1314
|
DXH0962522
|
Rabi Pradhan
|
DXH0962522_145116
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
1315
|
DXH0967927
|
Mamata Kumari Dalei
|
DXH0967927_144655
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
1316
|
DXH0970848
|
Jogindra Barik
|
DXH0970848_137871
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1317
|
DXH0978668
|
Balaram Pradhan
|
DXH0978668_157844
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
1318
|
DXH0986059
|
Trinath Gouda
|
DXH0986059_168394
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
1319
|
DXH0991364
|
Jaya Gouda
|
DXH0991364_151963
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
1320
|
DXH0997072
|
Narayan Das
|
DXH0997072_137872
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1321
|
DXH1006865
|
Debaraj Sabar
|
DXH1006865_152481
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
1322
|
DXH1007467
|
Bidyadhara Behera
|
DXH1007467_124406
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
1323
|
DXH1007947
|
Bhima Jani
|
DXH1007947_124404
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
1324
|
DXH1008366
|
Bhaskar Patra
|
DXH1008366_168022
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1325
|
DXH1009042
|
Kailash Chandra Rout
|
DXH1009042_169508
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
1326
|
DXH1021526
|
GEETANJALI GOUDA VIL-MIRIGILANDI KHANDIANAI
|
DXH1021526_129757
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
1327
|
DXH1022599
|
TUNA MAJHI VILL/GP-BEGUNIAPADA
|
DXH1022599_138674
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
1328
|
DXH1025162
|
SUDHIR KUMAR MAHARANA, DEULIAPADA, GP-KHANDIANAI
|
DXH1025162_151116
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
1329
|
DXH1027903
|
Pramoda Kumar Behera, Kantapada, Mardakote
|
DXH1027903_171041
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
1330
|
DXH1031590
|
P.BABULA DORA, VILL-RAGAPUR, GP-B.K.KHAMA
|
DXH1031590_153410
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1331
|
DXH1031723
|
RANJUSRI MAHARANA, TUMBUDA
|
DXH1031723_148221
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1332
|
DXH1032366
|
SUNIL KUMAR RATH, GP/VILL-S.CHACHINA
|
DXH1032366_166428
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
1333
|
DXH1034743
|
CHITTARANJAN RAUT GP/VILL-CHINGUDIKHOLE
|
DXH1034743_127395
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
1334
|
DXH1035666
|
Rabindra Behera Ustali Chingudikhole
|
DXH1035666_171762
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
1335
|
DXH1035922
|
ALEKH BARIK, VILL-K.NIMINA, GP-K.BARIDA
|
DXH1035922_153124
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
1336
|
DXH1035930
|
RAMESH KUMAR PARIDA VILL-K.NIMINA GP-K.BARIDA
|
DXH1035930_121812
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
1337
|
DXH1036631
|
Purna Chandra Behera, Pihania, K.Barida
|
DXH1036631_155479
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
1338
|
DXH1037928
|
MUNA PALLAI VILL-BIRIBATIA GP-K.BARIDA
|
DXH1037928_138783
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
1339
|
DXH1041433
|
Ajay Mohanty GP Vill Burujhari
|
DXH1041433_174215
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1340
|
DXH1045236
|
ASOK PANDA, VILL-SARADHAPUR, GP-B.K.KHAMA
|
DXH1045236_168289
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
1341
|
DXH1046077
|
Ladukishore Sahu Vill Saradhapur B.K.Khama
|
DXH1046077_176687
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
1342
|
DXH1049261
|
Sumitra Sahu, Sumandala
|
DXH1049261_147685
|
Bank of India
|
BKID0005156
|
|
|
Material
|
1343
|
DXH1050426
|
SUSANTA PANDI, VILL/GP-SUMANDALA
|
DXH1050426_142877
|
Bank of India
|
BKID0005156
|
|
|
Material
|
1344
|
DXH1050574
|
Siridi Santilata Dora, Vill/GP-Sumandala
|
DXH1050574_154270
|
Bank of India
|
BKID0005156
|
|
|
Material
|
1345
|
DXH1050970
|
UMACHARAN SAHU, VILL-KANIARIBADI, GP-BURUJHARI
|
DXH1050970_150460
|
Bank of India
|
BKID0005156
|
|
|
Material
|
1346
|
DXH1051366
|
BHRAMARABAR NAYAK,GP-BURUJHARI VILL-KANIARIBADI
|
DXH1051366_132803
|
Bank of India
|
BKID0005156
|
|
|
Material
|
1347
|
DXH1052471
|
LALIT JENA, VILL-BHALIAJHAR, GP-SUMANDALA
|
DXH1052471_143384
|
Bank of India
|
BKID0005156
|
|
|
Material
|
1348
|
DXH1052489
|
GOLAK BARIK, VILL-BHALIAJHAR, GP-SUMANDAL
|
DXH1052489_153629
|
Bank of India
|
BKID0005156
|
|
|
Material
|
1349
|
DXH1053800
|
SUDHANSU SEKHAR PALEI VILL-LACHIPUR GP-SANKUDA
|
DXH1053800_140002
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
1350
|
DXH1054147
|
MAMINI SAMANTARA, TITIRIDI, GP-SANKUDA
|
DXH1054147_151252
|
Bank of India
|
BKID0005156
|
|
|
Material
|
1351
|
DXH1058064
|
SARASWATI BEHERA VILL-HANSATULI GP-TALASARA
|
DXH1058064_136410
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1352
|
DXH1062793
|
SURENDRA BHUYAN, M.BELAPADA, KUMBHARGAON
|
DXH1062793_152614
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1353
|
DXH1066661
|
PRABHASINI BHUYAN VILL/GP-KUMBHARGAON
|
DXH1066661_132581
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1354
|
DXH1070325
|
Minati Sahu
|
DXH1070325_123043
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
1355
|
DXH1071315
|
Prabodha Kumar Swain
|
DXH1071315_143710
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
1356
|
DXH1073089
|
A.LAKSHMI PATRO
|
DXH1073089_173854
|
Allahabad Bank
|
ALLA0210996
|
|
|
Material
|
1357
|
DXH1073121
|
Papuna Kumar Parida
|
DXH1073121_115362
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
1358
|
DXH1074111
|
Manas Subudhi
|
DXH1074111_144236
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
1359
|
DXH1075316
|
Ajit Kumar Behera
|
DXH1075316_169281
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
1360
|
DXH1076967
|
Gagan Nayak
|
DXH1076967_127888
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
1361
|
DXH1078757
|
SANJAY KUMAR PALLAI, BIRIBATIA, K.BARIDA
|
DXH1078757_167630
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
1362
|
DXH1080423
|
GOUTAM MALIKA, K.NIMINA, GP-K.BARIDA
|
DXH1080423_163967
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
1363
|
DXH1081273
|
SAHYAMA DAS
|
DXH1081273_147299
|
Syndicate Bank
|
SYNB0008045
|
|
|
Material
|
1364
|
DXH1081579
|
HARSHA GOUDA
|
DXH1081579_124955
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
1365
|
DXH1208289
|
Prabhakar Gouda
|
DXH1208289_171595
|
Indian Overseas Bank
|
IOBA0002349
|
|
|
Material
|
1366
|
DXH1210426
|
Pradeep Kumar Muni
|
DXH1210426_168395
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
1367
|
DXH1210681
|
BULU GOUDA
|
DXH1210681_173853
|
Indian Bank
|
IDIB000K033
|
|
|
Material
|
1368
|
DXH1210772
|
Santosini Patra
|
DXH1210772_123040
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1369
|
DXH1215516
|
Rita Kumari Sethi
|
DXH1215516_168392
|
Indian Overseas Bank
|
IOBA0002349
|
|
|
Material
|
1370
|
DXH1220383
|
Manoj Kumar Pradhan
|
DXH1220383_153572
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
1371
|
DXH1221431
|
Chhabirani Swain
|
DXH1221431_143708
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1372
|
DXH1221753
|
Bijay Nayak
|
DXH1221753_168449
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1373
|
DXH1221894
|
Purastam Nayak
|
DXH1221894_168450
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1374
|
DXH1222108
|
Ramesh barada
|
DXH1222108_160404
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1375
|
DXH1222728
|
P Santosh Kumar Prusthi
|
DXH1222728_155533
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
1376
|
DXH1223304
|
Bulu Khuntia
|
DXH1223304_151206
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
1377
|
DXH1224096
|
Sushama Gouda
|
DXH1224096_151205
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1378
|
DXH1229053
|
Padma Pradhan
|
DXH1229053_153565
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
1379
|
DXH1230184
|
R Manjula Patro
|
DXH1230184_128606
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1380
|
DXH1231760
|
Nilendri Pradhan
|
DXH1231760_128602
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
1381
|
DXH1232156
|
Narayan Nahak
|
DXH1232156_122920
|
Indian Bank
|
IDIB000K033
|
|
|
Material
|
1382
|
DXH1232594
|
PRAKASH CHANDRA NAYAK
|
DXH1232594_166690
|
Indian Overseas Bank
|
IOBA0002349
|
|
|
Material
|
1383
|
DXH1237692
|
Sibaram Sahu
|
DXH1237692_168396
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
1384
|
DXH1239045
|
Chitrasen Bisoi
|
DXH1239045_168504
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
1385
|
DXH1240274
|
Gitanjali Gouda
|
DXH1240274_170571
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1386
|
DXH1243401
|
Pratima Pradhan
|
DXH1243401_162628
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
1387
|
DXH1244854
|
Hatia Swain
|
DXH1244854_171374
|
Andhra Bank
|
ANDB0000479
|
|
|
Material
|
1388
|
DXH1245877
|
Ajay Kumar Panigrahi
|
DXH1245877_148611
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
1389
|
DXH1245901
|
Prabhakar Tripathy
|
DXH1245901_148609
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
1390
|
DXH1246149
|
Gouranga Nahak
|
DXH1246149_124071
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
1391
|
DXH1247683
|
Subal Palei
|
DXH1247683_156332
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
1392
|
DXH1249986
|
Jogendra Swain
|
DXH1249986_142930
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
1393
|
DXH1250984
|
Lalita Sahu
|
DXH1250984_137060
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
1394
|
DXH1253176
|
Tophan Kumar Palei
|
DXH1253176_156335
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
1395
|
DXH1257203
|
Rasmirekha Pattnayak
|
DXH1257203_160182
|
Indian Bank
|
IDIB000K033
|
|
|
Material
|
1396
|
DXH1265032
|
NARMADA TAHAL
|
DXH1265032_107706
|
Allahabad Bank
|
ALLA0210996
|
|
|
Material
|
1397
|
DXH1265321
|
Pradeep Behera
|
DXH1265321_111301
|
Allahabad Bank
|
ALLA0210996
|
|
|
Material
|
1398
|
DXH1271907
|
Subash Chandra Pradhan
|
DXH1271907_125206
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
1399
|
DXH1273143
|
Banamali Pradhan
|
DXH1273143_154205
|
Indian Overseas Bank
|
IOBA0002349
|
|
|
Material
|
1400
|
DXH1274331
|
Ganesh Dalei
|
DXH1274331_125211
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1401
|
DXH1274638
|
Chhaya Tarei
|
DXH1274638_125215
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1402
|
DXH1274992
|
Sanjay Kumar Pahan
|
DXH1274992_151959
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
1403
|
DXH1279157
|
Sagar Parida
|
DXH1279157_157542
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1404
|
DXH1280270
|
Arat Baidya
|
DXH1280270_156403
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
1405
|
DXH1280403
|
Ajit Kumar Behera
|
DXH1280403_136438
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
1406
|
DXH1283563
|
JayaramPradhan
|
DXH1283563_145119
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
1407
|
DXH1286731
|
M Krushna Chandra Pradhan
|
DXH1286731_135336
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
1408
|
DXH1286780
|
Kailash Baidya
|
DXH1286780_135348
|
Andhra Bank
|
ANDB0000479
|
|
|
Material
|
1409
|
DXH1287622
|
Kailash Behera
|
DXH1287622_171763
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
1410
|
DXH1289032
|
Dangua Jani
|
DXH1289032_151235
|
Indian Overseas Bank
|
IOBA0002349
|
|
|
Material
|
1411
|
DXH1290196
|
Sibaram Jena
|
DXH1290196_135341
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
1412
|
DXH1290931
|
Ramesh Sabar
|
DXH1290931_113733
|
Andhra Bank
|
ANDB0000479
|
|
|
Material
|
1413
|
DXH1293125
|
A Narsamma Patro
|
DXH1293125_150925
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
1414
|
DXH1307636
|
SUKANTI KOTHIA
|
DXH1307636_124939
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1415
|
DXH1309137
|
MAHESWAR DAS
|
DXH1309137_147297
|
Syndicate Bank
|
SYNB0008045
|
|
|
Material
|
1416
|
DXH1313915
|
K.Mangulu Reddy
|
DXH1313915_132211
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
1417
|
DXH1315134
|
RASHMITA DAS
|
DXH1315134_111290
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
1418
|
DXH1315514
|
ABHI BEHERA
|
DXH1315514_111295
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
1419
|
DXHO529693
|
SIMANCHAL DALEI
|
DXHO529693_107965
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
1420
|
DXHO530329
|
Ajay Kumar Panda
|
DXHO530329_112057
|
Allahabad Bank
|
ALLA0210996
|
|
|
Material
|
1421
|
DXHO555292
|
LAXMAN GOUDA
|
DXHO555292_147294
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1422
|
EIAZ3488541
|
KUMARI GAYATRI BISWAL
|
FJZ3488541_119540
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1423
|
FCO2240950
|
PRATAP CHANDRA SWAIN
|
FCO2240950_145211
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
1424
|
FCQ 0549477
|
N. BATITA REDDY
|
FCQ 0549477_119776
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1425
|
FCQ 0551770
|
SUJATA KUMARI BISWAL
|
FCQ 0551770_126476
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
1426
|
FCQ 1374461
|
prabhasini gouda
|
FCQ 1374461_119287
|
State Bank of India
|
SBIN0004740
|
Exempted and Approved
|
|
Material
|
1427
|
FCQ 2231355
|
JAGANNATHA PATRA
|
FQC 2231355_108565
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
1428
|
FCQ 2239788
|
KALU CHARAN PRADHAN
|
FCQ 2239788_122153
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
1429
|
FCQ 2239937
|
ROHITA NAYAK
|
FCQ 2239937_122151
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
1430
|
FCQ 2240208
|
SATYA RANJAN BISOYI
|
FCQ 2240208_116026
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
1431
|
FCQ 2246411
|
MANARANJAN RATH
|
FCQ 2246411_108633
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
1432
|
FCQ 2246412
|
MANORAJAN RATH
|
FCQ 2246412_113768
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
1433
|
FCQ 2247542
|
BIJAYA CHANDRA KAR
|
FCQ 2247542_122152
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
1434
|
FCQ 2253151
|
s. gitanjali reddy
|
FCQ 2253151_119769
|
Union Bank of India
|
UBIN0563366
|
|
|
Material
|
1435
|
FCQ 2283778
|
MANJULA SWAIN
|
FCQ 2283778_113757
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
1436
|
FCQ 2410900
|
BABITA PRADHAN
|
FCQ 2410900_119867
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
1437
|
FCQ 2411387
|
BHAGYALATA GOUDA
|
FCQ 2411387_120670
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
1438
|
FCQ 2413326
|
MANJULA DAS
|
FCQ 2413326_119367
|
State Bank of India
|
SBIN0004740
|
Exempted and Approved
|
|
Material
|
1439
|
FCQ 2418036
|
GOLAK NAYAK
|
FCQ 2418036_122148
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
1440
|
FCQ/2223204
|
Kumar swain
|
FCQ/2223204_147752
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
1441
|
FCQ0039240
|
MANJURANI PATRA
|
FCQ0039240_118307
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
1442
|
FCQ0402784
|
MAGUNI CHARANA PANDA
|
FCQ0402784_126082
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
1443
|
FCQ0407924
|
RAJIBA KUMAR BEBARTTA
|
FCQ0407924_106710
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
1444
|
FCQ0408666
|
SANTOSH KUMAR SWAIN
|
FCQ0408666_136527
|
State Bank of India
|
SBIN0013634
|
|
|
Material
|
1445
|
FCQ0412940
|
RABINDRA KUMAR NAIK
|
FCQ0412940_106709
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
1446
|
FCQ0417592
|
KANGRESS PRADHAN
|
FCQ0417592_106696
|
State Bank of India
|
SBIN0013634
|
|
|
Material
|
1447
|
FCQ0422642
|
RABINDRA KUMAR NAYAK
|
FCQ0422642_171179
|
UCO Bank
|
UCBA0001160
|
|
|
Material
|
1448
|
FCQ0423533
|
NABA KISHOR SWAIN
|
FCQ0423533_117377
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
1449
|
FCQ0428706
|
P.JAGNYA DORA
|
FCQ0428706_106592
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
1450
|
FCQ0428854
|
NARAYAN MAHARANA
|
FCQ0428854_147466
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
1451
|
FCQ0428912
|
SABITA KUMARI MAHARANA
|
FCQ0428912_118382
|
UCO Bank
|
UCBA0001160
|
|
|
Material
|
1452
|
FCQ0432807
|
SATYA NARAYAN PUJARI
|
FCQ0432807_171723
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
1453
|
FCQ0435313
|
TUKUNA PARIDA
|
FCQ0435313_119396
|
Punjab National Bank
|
PUNB0498200
|
|
|
Material
|
1454
|
FCQ0436568
|
MAHESWAR SAHU
|
FCQ0436568_109834
|
UCO Bank
|
UCBA0001160
|
|
|
Material
|
1455
|
FCQ0439240
|
T NIRMAL PATRA
|
FCQ0439240_108863
|
|
|
|
|
Material
|
1456
|
FCQ0439398
|
PRAMOD KUMAR BEHERA
|
FCQ0439398_118781
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
1457
|
FCQ0439745
|
GOLAP BEHERA
|
FCQ0439745_118789
|
State Bank of India
|
SBIN0013634
|
|
|
Material
|
1458
|
FCQ0440072
|
BHABANI ANKAR MALIK
|
FCQ0440072_150122
|
ICICI BANK
|
ICIC0001498
|
|
|
Material
|
1459
|
FCQ0440115
|
PANCHANAN SWAIN
|
FCQ0440115_169701
|
Andhra Bank
|
ANDB0000875
|
|
|
Material
|
1460
|
FCQ0441410
|
DURGA PRASAD MAHAPATRA
|
FCQ0441410_118793
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
1461
|
FCQ0446682
|
DANDAPANI MALIK
|
FCQ0446682_169204
|
Andhra Bank
|
ANDB0000875
|
|
|
Material
|
1462
|
FCQ0447987
|
GURUNATH GOUDA
|
FCQ0447987_109871
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
1463
|
FCQ0449934
|
ARUN BISHOYI
|
FCQ0449934_138524
|
Andhra Bank
|
ANDB0000875
|
|
|
Material
|
1464
|
FCQ0452888
|
PRASANTA NAHAK
|
FCQ0452888_150253
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
1465
|
FCQ0467480
|
SIMANCHAL BISWAL
|
FCQ0467480_103478
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
1466
|
FCQ0472076
|
MANIMALA NAHAK
|
FCQ0472076_132880
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1467
|
FCQ0473520
|
KISHORE CHANDRA PADHY
|
FCQ0473520_106712
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
1468
|
FCQ0473710
|
SUSANTA GAUDA
|
FCQ0473710_121346
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
1469
|
FCQ0480822
|
RAMESH CHANDRA BADHEI
|
FCQ0480822_108852
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
1470
|
FCQ0481994
|
RITA MANJARI MAHANKUDA
|
FCQ0481994_106707
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
1471
|
FCQ0482422
|
UMASHANKAR GOUDA
|
FCQ0482422_109801
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
1472
|
FCQ0485243
|
KRUSHNA KUMARA SAHU
|
FCQ0485243_143689
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
1473
|
FCQ0486613
|
BALMIKI GOUDA
|
FCQ0486613_169229
|
Andhra Bank
|
ANDB0000875
|
|
|
Material
|
1474
|
FCQ0488874
|
HEMANTA KUMAR PATRA
|
FCQ0488874_109059
|
Punjab National Bank
|
PUNB0498200
|
|
|
Material
|
1475
|
FCQ0508986
|
ULA NAHAK
|
FCQ0508986_167100
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
1476
|
FCQ0508994
|
LADU KISHOR DASH
|
FCQ0508994_133174
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
1477
|
FCQ0509893
|
BASUDEBA PATRA
|
FCQ0509893_169877
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
1478
|
FCQ0514091
|
GAJENDRA MAHANTY
|
FCQ0514091_156211
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
1479
|
FCQ0517094
|
Gagan Bihari Mishra
|
FCQ0517094_162703
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
1480
|
FCQ0522037
|
KRUSHAN CHANDRA NAYAK
|
FCQ0522037_115011
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
1481
|
FCQ0522110
|
BHAGABAN NAYAK S/O GOPI
|
FCQ0522110_131556
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
1482
|
FCQ0522953
|
JAGANNTH SAHU
|
FCQ0522953_141168
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
1483
|
FCQ0526210
|
BASANTA KUMAR KAR
|
FCQ0526210_121064
|
Andhra Bank
|
ANDB0000018
|
|
|
Material
|
1484
|
FCQ0530626
|
ANANT RAM JENA
|
FCQ0530626_153836
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
1485
|
FCQ0531343
|
BHAGYALATA PATRA
|
FCQ0531343_135751
|
Punjab National Bank
|
PUNB0498200
|
|
|
Material
|
1486
|
FCQ0531384
|
ASALATA BEHERA
|
FCQ0531384_119424
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
1487
|
FCQ0532028
|
MANGULU CHARAN SWAIN
|
FCQ0532028_109779
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
1488
|
FCQ0532978
|
TULU MAHARANA
|
FCQ0532978_137305
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
1489
|
FCQ0534784
|
TULU NAHAK
|
FCQ0534784_122145
|
Andhra Bank
|
ANDB0000018
|
|
|
Material
|
1490
|
FCQ0552133
|
SABITA KUMARI DAKUA
|
FCQ0552133_154496
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
1491
|
FCQ0554345
|
A SUKANTI REDDY
|
FCQ0554345_159338
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
1492
|
FCQ0555052
|
MANAS RANJAN PRADHAN
|
FCQ0555052_141122
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
1493
|
FCQ0557603
|
BARUN PRADHAN
|
FCQ0557603_170673
|
State Bank of India
|
SBIN0017539
|
|
|
Material
|
1494
|
FCQ1303247
|
LAXMAN BADATYA
|
FCQ1303247_153087
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
1495
|
FCQ1304120
|
SADANAND MOHANTI
|
FCQ1304120_107271
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1496
|
FCQ1304740
|
KANHU CHARANA NAHAK
|
FCQ1304740_112298
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
1497
|
FCQ1305705
|
SANJAY KUMAR JENA
|
FCQ1305705_153764
|
Karur Vysya Bank
|
KVBL0003204
|
|
|
Material
|
1498
|
FCQ1307024
|
LAMBODARA GOUD
|
FCQ1307024_153106
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1499
|
FCQ1307271
|
KANGRESH MUNI
|
FCQ1307271_126106
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1500
|
FCQ1307891
|
NITAI CHARAN DAS
|
FCQ1307891_112294
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
1501
|
FCQ1307933
|
SANKARSAN MUNI
|
FCQ1307933_146698
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1502
|
FCQ1308063
|
DOCTOR BEHERA
|
FCQ1308063_126119
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1503
|
FCQ1308832
|
MAMALATA SAHOO
|
FCQ1308832_136826
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
1504
|
FCQ1309293
|
DILLIP KUMAR NAHAK
|
FCQ1309293_106693
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
1505
|
FCQ1310408
|
SANTOSH KUMAR POLAI
|
FCQ1310408_109802
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
1506
|
FCQ1316975
|
K.TARAKESH DORA
|
FCQ1316975_106690
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
1507
|
FCQ1331057
|
BISHNUPRIYA PATRA
|
FCQ1331057_126649
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
1508
|
FCQ1332105
|
BASANTA KUMAR SWAIN
|
FCQ1332105_119473
|
UCO Bank
|
UCBA0001160
|
|
|
Material
|
1509
|
FCQ1346964
|
SRIKANTA PANDA
|
FCQ1346964_107650
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
1510
|
FCQ1347095
|
SRINIBAS PANDA
|
FCQ1347095_107649
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
1511
|
FCQ1357375
|
DEBENDRA KUMAR SAHU
|
FCQ1357375_160628
|
Andhra Bank
|
ANDB0000852
|
Exempted and Approved
|
|
Material
|
1512
|
FCQ1360593
|
RABINDRA BHOLA
|
FCQ1360593_158004
|
Andhra Bank
|
ANDB0000852
|
Exempted and Approved
|
|
Material
|
1513
|
FCQ1361740
|
JOGI GANTAYAT
|
FCQ1361740_167090
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
1514
|
FCQ1365790
|
SUMITRA PRADHAN
|
FCQ1365790_149451
|
State Bank of India
|
SBIN0006474
|
|
|
Material
|
1515
|
FCQ1366103
|
SWAGATIKA LENKA
|
FCQ1366103_107128
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
1516
|
FCQ1366400
|
PRATIMA PRADHAN
|
FCQ1366400_156209
|
Andhra Bank
|
ANDB0000018
|
|
|
Material
|
1517
|
FCQ1366749
|
KARUNAKAR NAHAK
|
FCQ1366749_149522
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
1518
|
FCQ1368638
|
MAHESWAR SWAIN
|
FCQ1368638_108855
|
UCO Bank
|
UCBA0001160
|
|
|
Material
|
1519
|
FCQ2203057
|
AJITA NANDA MAHANTI
|
FCQ2203057_109865
|
ICICI BANK
|
ICIC0001498
|
|
|
Material
|
1520
|
FCQ2208106
|
SIMANCHALA PADHY
|
FCQ2208106_157084
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
1521
|
FCQ2213858
|
PRAMODA KUMAR MAHANTY
|
FCQ2213858_145658
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
1522
|
FCQ2213973
|
BANSIDHAR NAHAK
|
FCQ2213973_156348
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
1523
|
FCQ2216570
|
TUNA GOUDA
|
FCQ2216570_159558
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
1524
|
FCQ2217719
|
AMAR KUMAR BISWAL
|
FCQ2217719_144813
|
ICICI BANK
|
ICIC0001498
|
|
|
Material
|
1525
|
FCQ2219228
|
DAYA NIDHI JENA
|
FCQ2219228_137112
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
1526
|
FCQ2223121
|
Pramod kumar pradhan
|
FCQ2223121_170938
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
1527
|
FCQ2226702
|
ACHYUT BEHERA
|
FCQ2226702_107571
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
1528
|
FCQ2231355
|
JAGANNTHA PATRA
|
FCQ2231355_107578
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
1529
|
FCQ2231356
|
JAGANNATHA PATRA
|
FCQ2231356_109567
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
1530
|
FCQ2233435
|
KORA PRASAD GOUDA
|
FCQ2233435_140655
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
1531
|
FCQ2234987
|
D PRAMOD KUMAR PATRA
|
FCQ2234987_107025
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
1532
|
FCQ2237477
|
TUNA SWAIN
|
FCQ2237477_140650
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
1533
|
FCQ2238251
|
Bulu jena
|
FCQ2238251_169971
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
1534
|
FCQ2239036
|
GOURA CHANDRA PADHY
|
FCQ2239036_145026
|
Punjab National Bank
|
PUNB0742300
|
|
|
Material
|
1535
|
FCQ2239432
|
NAMITA JENA
|
FCQ2239432_140644
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1536
|
FCQ2240588
|
PANDABA NAIK
|
FCQ2240588_155500
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
1537
|
FCQ2244911
|
MANOJ BEHERA
|
FCQ2244911_142808
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
1538
|
FCQ2246403
|
ADITYA RANJAN RATH
|
FCQ2246403_107663
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
1539
|
FCQ2246411
|
MONARANJAN RATH
|
FCQ2246411_107666
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
1540
|
FCQ2246858
|
PRAKASH SAHU
|
FCQ2246858_167507
|
State Bank of India
|
SBIN0000012
|
Exempted and Approved
|
|
Material
|
1541
|
FCQ2247740
|
N.MITU REDDY
|
FCQ2247740_163705
|
Indian Overseas Bank
|
IOBA0002218
|
|
|
Material
|
1542
|
FCQ2248524
|
PRABHASINI GOUDA
|
FCQ2248524_145274
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
1543
|
FCQ2250157
|
GOLAP JENA
|
FCQ2250157_151225
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
1544
|
FCQ2250199
|
SIMANCHAL JENA
|
FCQ2250199_147332
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
1545
|
FCQ2250876
|
NARAYAN PANDA
|
FCQ2250876_170846
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
1546
|
FCQ2251197
|
KALU CHARAN PRADHAN
|
FCQ2251197_151226
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
1547
|
FCQ2252559
|
LABA KU GOUD
|
FCQ2252559_167493
|
State Bank of India
|
SBIN0004740
|
Exempted and Approved
|
|
Material
|
1548
|
FCQ2253102
|
N.SURENDRA REDDY
|
FCQ2253102_159265
|
Andhra Bank
|
ANDB0000018
|
|
|
Material
|
1549
|
FCQ2254233
|
MURALI DHAR SETHI
|
FCQ2254233_128816
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
1550
|
FCQ2254662
|
TUKUNA GOUDA
|
FCQ2254662_130183
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
1551
|
FCQ2255388
|
TUKUNA PRADHAN
|
FCQ2255388_148033
|
State Bank of India
|
SBIN0017539
|
|
|
Material
|
1552
|
FCQ2257384
|
AMULYA ROUT
|
FCQ2257384_159109
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
1553
|
FCQ2257970
|
PURNIMA LENKA
|
FCQ2257970_109728
|
Indian Overseas Bank
|
IOBA0002218
|
|
|
Material
|
1554
|
FCQ2263044
|
P.NINI REDDY
|
FCQ2263044_168060
|
Bank of India
|
BKID0005596
|
Exempted and Approved
|
|
Material
|
1555
|
FCQ2263127
|
B.KISHORA KUMAR REDDY
|
FCQ2263127_167784
|
State Bank of India
|
SBIN0004624
|
Exempted and Approved
|
|
Material
|
1556
|
FCQ2266062
|
TAMBALA SWAIN
|
FCQ2266062_151345
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1557
|
FCQ2266872
|
SARATHI DAS
|
FCQ2266872_142761
|
Punjab National Bank
|
PUNB0742300
|
|
|
Material
|
1558
|
FCQ2267391
|
NARMADA DAKUA
|
FCQ2267391_191408
|
State Bank of India
|
SBIN0017539
|
|
|
Material
|
1559
|
FCQ2269322
|
KAMESWAR PRADHAN
|
FCQ2269322_167497
|
Bank of India
|
BKID0005596
|
Exempted and Approved
|
|
Material
|
1560
|
FCQ2269330
|
KUNI PRADHAN
|
FCQ2269330_167488
|
CORPORATION BANK
|
CORP0001981
|
Exempted and Approved
|
|
Material
|
1561
|
FCQ2270130
|
RAJENDRA KUMAR BEHERA
|
FCQ2270130_152408
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
1562
|
FCQ2277150
|
MANOJ KUMAR SWAIN
|
FCQ2277150_151157
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
1563
|
FCQ2280626
|
Kedar Nath Samal
|
FCQ2280626_168975
|
Andhra Bank
|
ANDB0000018
|
|
|
Material
|
1564
|
FCQ2281574
|
RANJAN GOUDA
|
FCQ2281574_159480
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
1565
|
FCQ2282127
|
N ROJADEVI REDI
|
FCQ2282127_107270
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
1566
|
FCQ2282128
|
N.ROZA DEVI REDDY
|
FCQ2282128_122939
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
1567
|
FCQ2283471
|
SANTOSH KUMAR POLAI
|
FCQ2283471_159256
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
1568
|
FCQ2283679
|
PRATAP KUMAR JENA
|
FCQ2283679_119694
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
1569
|
FCQ2292530
|
SANTOSH KUMAR SWAIN
|
FCQ2292530_118112
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
1570
|
FCQ2296127
|
GURUBARI CHARCHI
|
FCQ2296127_138872
|
Andhra Bank
|
ANDB0000875
|
|
|
Material
|
1571
|
FCQ2310340
|
SABITA RANI RAUT
|
FCQ2310340_118312
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
1572
|
FCQ2314052
|
SWARNALATA GOUDA
|
FCQ2314052_126110
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1573
|
FCQ2314771
|
KALUCHARANA PRADHAN
|
FCQ2314771_103786
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
1574
|
FCQ2315927
|
KRUSHNA CHANDRA BEHERA
|
FCQ2315927_146298
|
Indian Overseas Bank
|
IOBA0002218
|
|
|
Material
|
1575
|
FCQ2316024
|
JAGANNATH SAHU
|
FCQ2316024_108901
|
Indian Overseas Bank
|
IOBA0002218
|
|
|
Material
|
1576
|
FCQ2316867
|
SITESH KUMAR PRADHAN
|
FCQ2316867_108906
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
1577
|
FCQ2317071
|
GANESH KUMAR PRADHAN
|
FCQ2317071_108904
|
Indian Overseas Bank
|
IOBA0002218
|
|
|
Material
|
1578
|
FCQ2319358
|
SARMISTA MAHANKUDA
|
FCQ2319358_122113
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
1579
|
FCQ2341071
|
RINA PANIGRAHI
|
FCQ2341071_108910
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
1580
|
FCQ2343333
|
SUDHANSU BISOYI
|
FCQ2343333_168595
|
Development Credit Bank Ltd.
|
DCBL0000110
|
|
|
Material
|
1581
|
FCQ2346872
|
RAJESH KUMAR JENA
|
FCQ2346872_163904
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
1582
|
FCQ2354595
|
SAUDAMINI BEHERA
|
FCQ2354595_141408
|
Bank of India
|
BKID0005596
|
|
|
Material
|
1583
|
FCQ2367548
|
ANTARYAMI MOHANTY
|
FCQ2367548_145659
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
1584
|
FCQ2368678
|
MIHIR KANTA PANI
|
FCQ2368678_107131
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
1585
|
FCQ2370252
|
S.Lakhmi Narayana Dora
|
FCQ2370252_143280
|
Andhra Bank
|
ANDB0000018
|
|
|
Material
|
1586
|
FCQ2371763
|
TULU JENA
|
FCQ2371763_112245
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
1587
|
FCQ2372829
|
SULATA BADATYA
|
FCQ2372829_117409
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
1588
|
FCQ2374338
|
P.URMILA DORA
|
FCQ2374338_118371
|
UCO Bank
|
UCBA0001160
|
|
|
Material
|
1589
|
FCQ2379733
|
Ajit Kumar Pattnayak
|
FCQ2379733_162921
|
UCO Bank
|
UCBA0001160
|
|
|
Material
|
1590
|
FCQ2387322
|
GIRIDHARI NAYAK
|
FCQ2387322_112157
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
1591
|
FCQ2388650
|
BULU BISOYI
|
FCQ2388650_128486
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
1592
|
FCQ2388957
|
BINOD BIHARI BISOYI
|
FCQ2388957_145210
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
1593
|
FCQ2390201
|
RAJALAXMI PRADHAN
|
FCQ2390201_130821
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
1594
|
FCQ2391258
|
DILIP KUMAR SWAIN
|
FCQ2391258_142551
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
1595
|
FCQ2391571
|
SRIKANT NAYAK
|
FCQ2391571_142763
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
1596
|
FCQ2392488
|
PRAMILA PRADHAN
|
FCQ2392488_137958
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
1597
|
FCQ2393734
|
DHANAJAYA SWAIN
|
FCQ2393734_112407
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
1598
|
FCQ2399079
|
SUGYANI MAHARANA
|
FCQ2399079_143272
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
1599
|
FCQ2404465
|
DILISWAR NAYAK
|
FCQ2404465_170450
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
1600
|
FCQ2405116
|
L.KUNI REDDY
|
FCQ2405116_122204
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
1601
|
FCQ2405850
|
JAYANTI JENA
|
FCQ2405850_140645
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1602
|
FCQ2406130
|
BASANTI GOUDA
|
FCQ2406130_107117
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
1603
|
FCQ2406379
|
SAHADEVA PRADHAN
|
FCQ2406379_140648
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
1604
|
FCQ2407369
|
KRUSHNA CHANDRA SAHU
|
FCQ2407369_162520
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
1605
|
FCQ2417731
|
SUSIL KUMAR PANDA
|
FCQ2417731_125874
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
1606
|
FCQ2418937
|
SATYABHAMA PRADHAN
|
FCQ2418937_151260
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
1607
|
FCQ2421808
|
KUNI JENA
|
FCQ2421808_151001
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
1608
|
FCQ2427300
|
UDAYANATH PARIDA
|
FCQ2427300_136531
|
Bank of India
|
BKID0005153
|
|
|
Material
|
1609
|
FCQA0417808
|
TUTENDRA KUMAR SAHU
|
FCQA0417808_147363
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
1610
|
FIZ0333823
|
SIBARAM NAHAK
|
FIZ0333823_174234
|
UCO Bank
|
UCBA0002340
|
|
|
Material
|
1611
|
FIZ3866555
|
KRISHNA REDDY
|
FIZ3866555_174236
|
Punjab National Bank
|
PUNB0677300
|
|
|
Material
|
1612
|
FJZ0274324
|
DHOBA PRADHAN
|
FJZ0274324_167065
|
Indian Overseas Bank
|
IOBA0003046
|
|
|
Material
|
1613
|
FJZ0327650
|
RAJENDRA PRADHAN
|
FJZ0327650_114748
|
Indian Overseas Bank
|
IOBA0003046
|
|
|
Material
|
1614
|
FJZ0327817
|
PUSPANJALI PRADHAN
|
FJZ0327817_130040
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
1615
|
FJZ0328195
|
PRASANTA KUMAR SAHU
|
FJZ0328195_145988
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
1616
|
FJZ0330340
|
SUSHAMA SWAIN
|
FJZ0330340_129755
|
UCO Bank
|
UCBA0002340
|
|
|
Material
|
1617
|
FJZ0330696
|
KAMINI CHATEI
|
FJZ0330696_129754
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1618
|
FJZ0333468
|
AMAR BEHERA
|
FJZ0333468_143444
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
1619
|
FJZ0335190
|
G SABITRI PATRA
|
FJZ0335190_107441
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
1620
|
FJZ0335364
|
G DURYODHAN PATRO
|
FJZ0335364_107446
|
Allahabad Bank
|
ALLA0211980
|
|
|
Material
|
1621
|
FJZ0336164
|
T GOPAL RAO
|
FJZ0336164_171002
|
Indian Overseas Bank
|
IOBA0002348
|
|
|
Material
|
1622
|
FJZ0337634
|
BASANTA KUMAR DASH
|
FJZ0337634_155514
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
1623
|
FJZ0339366
|
K DEBARAJ REDDY
|
FJZ0339366_124442
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1624
|
FJZ1204587
|
NILADRI PRADHAN
|
FJZ1204587_108807
|
Allahabad Bank
|
ALLA0211980
|
|
|
Material
|
1625
|
FJZ1234578
|
B.BABAJI
|
FJZ1234578_103712
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1626
|
FJZ1250513
|
SUDAM MAHARANA
|
FJZ1250513_133092
|
State Bank of India
|
SBIN0012107
|
|
|
Material
|
1627
|
FJZ1250950
|
Kailash Chandra Sethy
|
FJZ1250950_167950
|
Indian Bank
|
IDIB000S230
|
|
|
Material
|
1628
|
FJZ1250968
|
BHIKARI CHARAN BEHERA
|
FJZ1250968_133069
|
State Bank of India
|
SBIN0012107
|
|
|
Material
|
1629
|
FJZ1251222
|
BABU BISOI
|
FJZ1251222_145833
|
State Bank of India
|
SBIN0012107
|
|
|
Material
|
1630
|
FJZ1251644
|
SANTOSH KUMAR BEHERA
|
FJZ1251644_130034
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
1631
|
FJZ1251966
|
P RAJA RAO
|
FJZ1251966_130028
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
1632
|
FJZ1255363
|
GOPALA CHANDRA NAHAK
|
FJZ1255363_133032
|
|
|
|
|
Material
|
1633
|
FJZ1258367
|
UDAYA PRADHAN
|
FJZ1258367_167532
|
State Bank of India
|
SBIN0006123
|
|
|
Material
|
1634
|
FJZ1261544
|
BIRABHADRA PANIGRAHI
|
FJZ1261544_169312
|
State Bank of India
|
SBIN0012107
|
|
|
Material
|
1635
|
FJZ1262385
|
K. RAMACHANDRA REDDY
|
FJZ1262385_107769
|
Bank of India
|
BKID0005155
|
|
|
Material
|
1636
|
FJZ1262401
|
K DAMBURU REDDY
|
FJZ1262401_130056
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
1637
|
FJZ1262666
|
SIMANCHAL BADATYA
|
FJZ1262666_107756
|
Bank of India
|
BKID0005155
|
|
|
Material
|
1638
|
FJZ1263672
|
P GHANASHYAM REDDY
|
FJZ1263672_130190
|
Bank of India
|
BKID0005155
|
|
|
Material
|
1639
|
FJZ1263979
|
PATA DAS
|
FJZ1263979_129558
|
United Bank Of India
|
UTBI0POTJ29
|
|
|
Material
|
1640
|
FJZ1265115
|
JAGANNATH GOUDO
|
FJZ1265115_130057
|
United Bank Of India
|
UTBI0POTJ29
|
|
|
Material
|
1641
|
FJZ1265875
|
SUDHANSU SEKHAR SATAPATHY
|
FJZ1265875_157521
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1642
|
FJZ1266196
|
SUSANTA MUDULI
|
FJZ1266196_145330
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
1643
|
FJZ1266832
|
KAILASH PRADHAN
|
FJZ1266832_138677
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1644
|
FJZ1267194
|
RANKANIDHI PRADHAN
|
FJZ1267194_103411
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1645
|
FJZ1268127
|
S.BISWANATH REDDY
|
FJZ1268127_107325
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
1646
|
FJZ1268754
|
TULU DAS
|
FJZ1268754_143507
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1647
|
FJZ1269109
|
DILLIP KUMAR MAHAPATRA
|
FJZ1269109_148773
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
1648
|
FJZ1270180
|
SHUKA SAHOO
|
FJZ1270180_111773
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
1649
|
FJZ1271915
|
S.SIMADRI REDDY
|
FJZ1271915_107323
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
1650
|
FJZ1272004
|
G.CHAKRAPANI REDDY
|
FJZ1272004_130309
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
1651
|
FJZ1273093
|
NILU KUM BEHERA
|
FJZ1273093_130042
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1652
|
FJZ1274505
|
SUPRASANTA PRADHAN
|
FJZ1274505_114725
|
Bank of India
|
BKID0005158
|
|
|
Material
|
1653
|
FJZ1275130
|
CHITRASENA PRADHAN
|
FJZ1275130_130291
|
Indian Bank
|
IDIB000C011
|
|
|
Material
|
1654
|
FJZ1275700
|
KUMARI SETHI
|
FJZ1275700_133217
|
Indian Bank
|
IDIB000C011
|
|
|
Material
|
1655
|
FJZ1278381
|
SANTOSHI NAYAK
|
FJZ1278381_109409
|
United Bank Of India
|
UTBI0POTJ29
|
|
|
Material
|
1656
|
FJZ1278407
|
GOPAL NAYAK
|
FJZ1278407_140021
|
United Bank Of India
|
UTBI0POTJ29
|
|
|
Material
|
1657
|
FJZ1279561
|
MAHENDRA NAHAK
|
FJZ1279561_159141
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
1658
|
FJZ1279702
|
MOCHIRAM NAHAK
|
FJZ1279702_140022
|
United Bank Of India
|
UTBI0POTJ29
|
|
|
Material
|
1659
|
FJZ1279751
|
DILLIP KUMAR NAHAK
|
FJZ1279751_140023
|
United Bank Of India
|
UTBI0POTJ29
|
|
|
Material
|
1660
|
FJZ1279900
|
BHOBANI PRADHAN
|
FJZ1279900_140020
|
United Bank Of India
|
UTBI0POTJ29
|
|
|
Material
|
1661
|
FJZ1281039
|
MANJU BEHERA
|
FJZ1281039_130568
|
United Bank Of India
|
UTBI0POTJ29
|
|
|
Material
|
1662
|
FJZ1281807
|
GANDUDHAR GOUDA
|
FJZ1281807_148465
|
UCO Bank
|
UCBA0002340
|
|
|
Material
|
1663
|
FJZ1282433
|
DRAIVHARA KHUNTIA
|
FJZ1282433_109178
|
Bank of India
|
BKID0005155
|
|
|
Material
|
1664
|
FJZ1282565
|
SANATANA BEHERA
|
FJZ1282565_131334
|
Bank of India
|
BKID0005155
|
|
|
Material
|
1665
|
FJZ1283480
|
KAUTIKI BEHERA
|
FJZ1283480_132180
|
Bank of India
|
BKID0005155
|
|
|
Material
|
1666
|
FJZ1287473
|
K. KHETRABASI REDDY
|
FJZ1287473_118879
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
1667
|
FJZ1288125
|
RANJAN SETHY
|
FJZ1288125_167952
|
Indian Bank
|
IDIB000S230
|
|
|
Material
|
1668
|
FJZ1288752
|
SURYA SETHI
|
FJZ1288752_171165
|
Bank of India
|
BKID0005138
|
|
|
Material
|
1669
|
FJZ1291640
|
KU. GEETANJALI
|
FJZ1291640_143686
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1670
|
FJZ1291681
|
MANOJ KUMAR PATRA
|
FJZ1291681_148766
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1671
|
FJZ1294776
|
RAMAHARI GOUDA
|
FJZ1294776_143273
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
1672
|
FJZ1294941
|
PRASANTA KUMAR GOUDA
|
FJZ1294941_124041
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
1673
|
FJZ1295104
|
GADADHAR SETHI
|
FJZ1295104_171166
|
UCO Bank
|
UCBA0003111
|
|
|
Material
|
1674
|
FJZ1295989
|
SIBARANJANA BEHERA
|
FJZ1295989_131927
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1675
|
FJZ1296896
|
KANDUNI GOUDA
|
FJZ1296896_130837
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
1676
|
FJZ1297746
|
SANJAY KUMAR GOUDA
|
FJZ1297746_157629
|
CORPORATION BANK
|
CORP0003331
|
|
|
Material
|
1677
|
FJZ1300052
|
BHAGABAN PRADHAN
|
FJZ1300052_170348
|
United Bank Of India
|
UTBI0POTJ29
|
|
|
Material
|
1678
|
FJZ1300854
|
KUNTALA SETHI
|
FJZ1300854_132432
|
Bank of India
|
BKID0005155
|
|
|
Material
|
1679
|
FJZ1300870
|
T. GOURANGA REDDY
|
FJZ1300870_107763
|
Bank of India
|
BKID0005155
|
|
|
Material
|
1680
|
FJZ1301472
|
PUSPANJALI GOUDA
|
FJZ1301472_130835
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
1681
|
FJZ1301852
|
GOUTAM SWAIN
|
FJZ1301852_167453
|
State Bank of India
|
SBIN0012107
|
|
|
Material
|
1682
|
FJZ1304187
|
C RAGHUNATH REDDY
|
FJZ1304187_131271
|
Bank of India
|
BKID0005155
|
|
|
Material
|
1683
|
FJZ1306588
|
SOMANATH PRADHAN
|
FJZ1306588_143985
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1684
|
FJZ1306885
|
Bhaskar Parida
|
FJZ1306885_124125
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1685
|
FJZ1306984
|
Kumari Parida
|
FJZ1306984_124017
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1686
|
FJZ1307156
|
DAMUNI DAS
|
FJZ1307156_148770
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1687
|
FJZ1308071
|
HARIHARA SATPATHY
|
FJZ1308071_140024
|
|
|
Exempted and Approved
|
|
Material
|
1688
|
FJZ1309806
|
GURUBARI PRADHAN
|
FJZ1309806_130917
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
1689
|
FJZ1312578
|
LAXMI NAHAK
|
FJZ1312578_130047
|
Bank of India
|
BKID0005158
|
|
|
Material
|
1690
|
FJZ1315308
|
S.SUNANDA KUMARI
|
FJZ1315308_130312
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
1691
|
FJZ1315423
|
K JAGANATH REDDY
|
FJZ1315423_126296
|
Bank of India
|
BKID0005155
|
|
|
Material
|
1692
|
FJZ1316074
|
KALUCHARAN CHATEI
|
FJZ1316074_124720
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1693
|
FJZ1317676
|
SANTOSH KUMAR BEHERA
|
FJZ1317676_128877
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
1694
|
FJZ1317817
|
GOLA MADHAV
|
FJZ1317817_107613
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
1695
|
FJZ1318351
|
CH DANDASI
|
FJZ1318351_131183
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
1696
|
FJZ1319128
|
JANAKI PRADHAN
|
FJZ1319128_107553
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
1697
|
FJZ1319300
|
TRUPTI MISHRA
|
FJZ1319300_155230
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1698
|
FJZ1323401
|
MANJULA BEHERA
|
FJZ1323401_107309
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
1699
|
FJZ1323658
|
SHARAT PRADHAN
|
FJZ1323658_167063
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
1700
|
FJZ1323740
|
SANTOSH KR PRADHAN
|
FJZ1323740_114738
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
1701
|
FJZ1324896
|
MANOJ KUMAR PUROHIT
|
FJZ1324896_104072
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
1702
|
FJZ1325729
|
MANOJ KUMAR NAHAK
|
FJZ1325729_150811
|
Indian Bank
|
IDIB000C011
|
|
|
Material
|
1703
|
FJZ1328426
|
B DHARMA
|
FJZ1328426_157532
|
Indian Bank
|
IDIB000C011
|
|
|
Material
|
1704
|
FJZ1329127
|
RANJITA KUMAR PANDA
|
FJZ1329127_170569
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
1705
|
FJZ1330016
|
MANORANJAN TIWARI
|
FJZ1330016_104071
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
1706
|
FJZ1332360
|
BASANT KUMAR DASH
|
FJZ1332360_118883
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
1707
|
FJZ1332691
|
KRUSHNA CHANDRA BEHERA
|
FJZ1332691_171057
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
1708
|
FJZ1334440
|
M.KANAKAMA REDDY
|
FJZ1334440_103799
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1709
|
FJZ1334739
|
SURESH KUMAR NAYAK
|
FJZ1334739_171074
|
State Bank of India
|
SBIN0012107
|
|
|
Material
|
1710
|
FJZ1335421
|
BRUNDABAN CHARTTI
|
FJZ1335421_167006
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
1711
|
FJZ1338243
|
SAHADEB GOUDA
|
FJZ1338243_107193
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
1712
|
FJZ1338474
|
NEELANCHAL RAUTA
|
FJZ1338474_170433
|
State Bank of India
|
SBIN0006086
|
|
|
Material
|
1713
|
FJZ1340140
|
SUKANTI PRADHAN
|
FJZ1340140_107348
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
1714
|
FJZ1341163
|
SUNIL BEHERA
|
FJZ1341163_169407
|
State Bank of India
|
SBIN0006086
|
|
|
Material
|
1715
|
FJZ1341197
|
NILANCHALA PRADHAN
|
FJZ1341197_107580
|
State Bank of India
|
SBIN0006086
|
|
|
Material
|
1716
|
FJZ1343284
|
Karuna Nayak
|
FJZ1343284_162672
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
1717
|
FJZ1351220
|
KALU CHARAN BEHERA
|
FJZ1351220_157685
|
Bank of India
|
BKID0005158
|
Exempted and Approved
|
|
Material
|
1718
|
FJZ1351709
|
SUSANTA KUMAR BEHERA
|
FJZ1351709_145730
|
State Bank of India
|
SBIN0012107
|
|
|
Material
|
1719
|
FJZ1351956
|
SURYANARAYAN SETHY
|
FJZ1351956_144225
|
State Bank of India
|
SBIN0012107
|
|
|
Material
|
1720
|
FJZ1355353
|
PRADIP TRIPATHI
|
FJZ1355353_159709
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
1721
|
FJZ1515857
|
M SURYA NARAYAN REDDY
|
FJZ1515857_171488
|
Allahabad Bank
|
ALLA0211980
|
|
|
Material
|
1722
|
FJZ1515972
|
V LAXMI NARAYAN REDDY
|
FJZ1515972_107800
|
Allahabad Bank
|
ALLA0211980
|
|
|
Material
|
1723
|
FJZ1516459
|
B. BAIRAGI REDDY
|
FJZ1516459_103987
|
Allahabad Bank
|
ALLA0211980
|
|
|
Material
|
1724
|
FJZ1519768
|
SAJANI GOUDA
|
FJZ1519768_107305
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
1725
|
FJZ1519909
|
SARASWATI GOUDA
|
FJZ1519909_107306
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
1726
|
FJZ1523240
|
D HARIBANDHU REDDY
|
FJZ1523240_129276
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
1727
|
FJZ1528306
|
R. BHARATA REDDY
|
FJZ1528306_124439
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1728
|
FJZ1528868
|
MOHINI KUMARI BEHERA
|
FJZ1528868_111576
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
1729
|
FJZ1529239
|
K PADMANABHA PRADHAN
|
FJZ1529239_168646
|
State Bank of India
|
SBIN0012107
|
|
|
Material
|
1730
|
FJZ1530229
|
HARIHAR MAHAPATRA
|
FJZ1530229_151137
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1731
|
FJZ1532860
|
BADI PARSUYA
|
FJZ1532860_133125
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
1732
|
FJZ1534502
|
PUKAL TATEYA
|
FJZ1534502_143286
|
|
|
|
|
Material
|
1733
|
FJZ1534858
|
ANKA BHIMA RAO
|
FJZ1534858_146465
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
1734
|
FJZ1535343
|
M GUMALI
|
FJZ1535343_174226
|
Punjab National Bank
|
PUNB0677300
|
|
|
Material
|
1735
|
FJZ1535350
|
GOVINDA BHIMA RAO
|
FJZ1535350_107615
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
1736
|
FJZ1535509
|
MADU MAKADU
|
FJZ1535509_143826
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
1737
|
FJZ1535525
|
BUGURU CHENDREYA
|
FJZ1535525_107603
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
1738
|
FJZ1536275
|
BAIPALLI KANTAMA
|
FJZ1536275_145306
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
1739
|
FJZ1536291
|
MODU SATYAMA
|
FJZ1536291_143274
|
Allahabad Bank
|
ALLA0211980
|
|
|
Material
|
1740
|
FJZ1537034
|
JALIDI KAMUDU
|
FJZ1537034_143923
|
Canara Bank
|
CNRB0003367
|
|
|
Material
|
1741
|
FJZ1537547
|
G GANGADHARA
|
FJZ1537547_174225
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
1742
|
FJZ1537852
|
PATI AREYA
|
FJZ1537852_146469
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
1743
|
FJZ1539600
|
SANJUKTA PRADHAN
|
FJZ1539600_143448
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
1744
|
FJZ1541440
|
BAMUDU MADEYA
|
FJZ1541440_145842
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
1745
|
FJZ1542224
|
MUNA PRADHAN
|
FJZ1542224_111580
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
1746
|
FJZ1545896
|
TEPALA RAMESH
|
FJZ1545896_137900
|
Bank of Baroda
|
BARB0GOPALP
|
|
|
Material
|
1747
|
FJZ1546837
|
J DHARMA RAO
|
FJZ1546837_131363
|
Bank of Baroda
|
BARB0GOPALP
|
|
|
Material
|
1748
|
FJZ1548874
|
TUNA KUMAR BISWAL
|
FJZ1548874_143323
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
1749
|
FJZ1554740
|
PRABHAT KUMAR PRADHAN
|
FJZ1554740_131371
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
1750
|
FJZ1554856
|
SUBASH CHANDRA PRADHAN
|
FJZ1554856_130857
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
1751
|
FJZ1555317
|
BULU KUMAR SETHY
|
FJZ1555317_149587
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
1752
|
FJZ1555622
|
GANTA VENKAT RAO
|
FJZ1555622_157568
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
1753
|
FJZ1555648
|
GAJENDRA BEHERA
|
FJZ1555648_157563
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
1754
|
FJZ1555663
|
G TULASI REDDY
|
FJZ1555663_171251
|
Indian Overseas Bank
|
IOBA0002348
|
|
|
Material
|
1755
|
FJZ1565142
|
R PURUSOTTAM REDDY
|
FJZ1565142_149699
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
1756
|
FJZ1566421
|
BAIPILI RAMEYA
|
FJZ1566421_143824
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
1757
|
FJZ1567213
|
D. GOPAL REDDY
|
FJZ1567213_107697
|
Bank of India
|
BKID0005155
|
|
|
Material
|
1758
|
FJZ1567528
|
D. SHANTILATA REDDY
|
FJZ1567528_107675
|
Bank of India
|
BKID0005155
|
|
|
Material
|
1759
|
FJZ1567536
|
MURALI NAHAK
|
FJZ1567536_107765
|
Bank of India
|
BKID0005155
|
|
|
Material
|
1760
|
FJZ1573138
|
AJIT KUMAR DASH
|
FJZ1573138_130285
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1761
|
FJZ1573617
|
ANITA KUMARI BEHERA
|
FJZ1573617_130207
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
1762
|
FJZ1577899
|
BIPIN KUMAR MAHANKUDA
|
FJZ1577899_153297
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1763
|
FJZ1577964
|
A. ISHWAR REDDY
|
FJZ1577964_121498
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1764
|
FJZ1578343
|
S. CHAKRAPANI REDDY
|
FJZ1578343_155025
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1765
|
FJZ1578681
|
Kailas Swain
|
FJZ1578681_110283
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
1766
|
FJZ1583434
|
UMASANKAR TARAI
|
FJZ1583434_153369
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1767
|
FJZ1587054
|
R DURJYADHANA REDDY
|
FJZ1587054_103296
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1768
|
FJZ1587674
|
MINATI PRADHAN
|
FJZ1587674_144326
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
1769
|
FJZ1590934
|
SABITA MUDULI
|
FJZ1590934_123970
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
1770
|
FJZ1590967
|
DWARIKA PRASAD NAYAK
|
FJZ1590967_147854
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1771
|
FJZ1591197
|
SRI. KUNA BEHERA
|
FJZ1591197_106795
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
1772
|
FJZ1771971
|
JAGANNATH BEHERA
|
FJZ1771971_123839
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
1773
|
FJZ1777838
|
SANJAYA KU PARIDA
|
FJZ1777838_149770
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1774
|
FJZ1777911
|
RANJITA GOUDA
|
FJZ1777911_148726
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1775
|
FJZ1778802
|
NAGALA TAMAYA
|
FJZ1778802_146699
|
Syndicate Bank
|
SYNB0008044
|
|
|
Material
|
1776
|
FJZ1779578
|
PRASANT KUMAR PANDA
|
FJZ1779578_129282
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
1777
|
FJZ1780337
|
ASHOK DAS
|
FJZ1780337_145754
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
1778
|
FJZ1782556
|
PRADEEP KUMAR BEHERA
|
FJZ1782556_120179
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1779
|
FJZ1785161
|
GITA NAIK
|
FJZ1785161_154034
|
Bank of Baroda
|
BARB0CHHATR
|
|
|
Material
|
1780
|
FJZ1785237
|
CHITRASENA SWAIN
|
FJZ1785237_138355
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1781
|
FJZ1785633
|
MAMI NAIK
|
FJZ1785633_154029
|
Bank of Baroda
|
BARB0CHHATR
|
|
|
Material
|
1782
|
FJZ1788215
|
SUNDARI BARIK
|
FJZ1788215_154031
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1783
|
FJZ1789460
|
CHOUDHURI RAULA
|
FJZ1789460_153184
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1784
|
FJZ1790716
|
R.RAM CHANDRA REDDY
|
FJZ1790716_137976
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1785
|
FJZ1790757
|
R.JEMA REDDY
|
FJZ1790757_144954
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1786
|
FJZ1791680
|
BABU RAULA
|
FJZ1791680_143364
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1787
|
FJZ1795491
|
RAJENDRA SWAIN
|
FJZ1795491_130274
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
1788
|
FJZ1795865
|
SURENDRA DASH
|
FJZ1795865_130421
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1789
|
FJZ1803147
|
NARAYAN SAHU
|
FJZ1803147_129551
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
1790
|
FJZ1804319
|
AJAY DAS
|
FJZ1804319_159024
|
Bank of Baroda
|
BARB0CHHATR
|
|
|
Material
|
1791
|
FJZ1804368
|
Kali Prasad Das
|
FJZ1804368_158973
|
State Bank of India
|
SBIN0012107
|
|
|
Material
|
1792
|
FJZ1811215
|
SANJU NAHAK
|
FJZ1811215_130043
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1793
|
FJZ1815547
|
P.ARDHARAJ SWAMI
|
FJZ1815547_124159
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1794
|
FJZ1816222
|
K. DEBARAJ REDDY
|
FJZ1816222_121510
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1795
|
FJZ1817246
|
SANTOSH KUMAR BEHERA
|
FJZ1817246_159087
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
1796
|
FJZ1820315
|
DILLIP KUMAR PATNAIK
|
FJZ1820315_147712
|
ICICI BANK
|
ICIC0002036
|
|
|
Material
|
1797
|
FJZ1823558
|
JYOSHANA DAS
|
FJZ1823558_129556
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1798
|
FJZ1824945
|
PRASHANTI SWAIN
|
FJZ1824945_124975
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
1799
|
FJZ1825579
|
K LALITA REDDY
|
FJZ1825579_103300
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1800
|
FJZ1829795
|
NANDA POLEYA
|
FJZ1829795_146701
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
1801
|
FJZ1839521
|
ABHIMANYU DAS
|
FJZ1839521_159023
|
Bank of Baroda
|
BARB0CHHATR
|
|
|
Material
|
1802
|
FJZ1855668
|
M CHINEYA
|
FJZ1855668_103301
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1803
|
FJZ2040681
|
JHULI SAHU
|
FJZ2040681_158387
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1804
|
FJZ2040707
|
LINGARAJ SAHU
|
FJZ2040707_159910
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1805
|
FJZ2040731
|
PRAFULLA DAS
|
FJZ2040731_157962
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1806
|
FJZ2040756
|
TUMBESWARA TARAI
|
FJZ2040756_157957
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1807
|
FJZ2040772
|
SANTOSH DAS
|
FJZ2040772_157961
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1808
|
FJZ2040798
|
KANTARI JENA
|
FJZ2040798_157987
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1809
|
FJZ2040871
|
BASANTI SAHU
|
FJZ2040871_158392
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1810
|
FJZ2042034
|
K. ARALU AMA
|
FJZ2042034_118509
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
1811
|
FJZ2042653
|
KALABATI PRADHAN
|
FJZ2042653_124070
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
1812
|
FJZ2043685
|
SADANANDA BARIK
|
FJZ2043685_123810
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
1813
|
FJZ2043727
|
BASANTA KUMAR CHANDA
|
FJZ2043727_123819
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
1814
|
FJZ2044899
|
BINOD CHANDRA PRADHAN
|
FJZ2044899_152615
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1815
|
FJZ2046100
|
SANTOSH KUMAR GOUDA
|
FJZ2046100_116861
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
1816
|
FJZ2046530
|
PRAFULLA KUMAR BEHERA
|
FJZ2046530_161161
|
Indian Overseas Bank
|
IOBA0002560
|
|
|
Material
|
1817
|
FJZ2047702
|
RABINDRA NATHA BEHERA
|
FJZ2047702_143520
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
1818
|
FJZ2048438
|
BHARATI BEHERA
|
FJZ2048438_118527
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
1819
|
FJZ2048478
|
BHARATI BEHERA
|
FJZ2048478_118924
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
1820
|
FJZ2050532
|
RAJU BEHERA
|
FJZ2050532_125019
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
1821
|
FJZ2051175
|
MINI BEHERA
|
FJZ2051175_124997
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
1822
|
FJZ2053064
|
DASARA KESAB REDDY
|
FJZ2053064_151135
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
1823
|
FJZ2053221
|
PRASANA KUMAR TARAI
|
FJZ2053221_106780
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
1824
|
FJZ2054062
|
SHURUGULU EREYA
|
FJZ2054062_125051
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1825
|
FJZ2056653
|
LAXMI DAS
|
FJZ2056653_119603
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1826
|
FJZ2057404
|
KAMESWARA MAHANTI
|
FJZ2057404_154692
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1827
|
FJZ2058121
|
KAMA NAYAK
|
FJZ2058121_124739
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1828
|
FJZ2058626
|
HINA DAS
|
FJZ2058626_121500
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
1829
|
FJZ2061463
|
BANAMBARA PRADHAN
|
FJZ2061463_154693
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1830
|
FJZ2062826
|
LILI BEHERA
|
FJZ2062826_161129
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1831
|
FJZ2065407
|
PRAFULLA NAHAKA
|
FJZ2065407_147865
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
1832
|
FJZ2065845
|
BANSIDHARA MUDULI
|
FJZ2065845_147870
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
1833
|
FJZ2066926
|
RANKANIDHI NAHAKA
|
FJZ2066926_147868
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
1834
|
FJZ2067353
|
Jamajali prasanta Patro
|
FJZ2067353_110287
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
1835
|
FJZ2067569
|
RANJAYA NAHAKA
|
FJZ2067569_171519
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1836
|
FJZ2068195
|
BASANTA NAHAKA
|
FJZ2068195_123342
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
1837
|
FJZ2068666
|
SENANGA NELAMA PATRA
|
FJZ2068666_124780
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
1838
|
FJZ2069219
|
TAMARA JUDHISTHITA REDDY
|
FJZ2069219_171520
|
Andhra Bank
|
ANDB0000479
|
|
|
Material
|
1839
|
FJZ2070597
|
SURESH NAYAK
|
FJZ2070597_155123
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
1840
|
FJZ2073211
|
KARTTIK BEHERA
|
FJZ2073211_119380
|
Andhra Bank
|
ANDB0000479
|
|
|
Material
|
1841
|
FJZ2075596
|
SANJAYA KUMAR NAHAK
|
FJZ2075596_160731
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
1842
|
FJZ2078913
|
Ajit Kumar Nayak
|
FJZ2078913_168506
|
Andhra Bank
|
ANDB0000479
|
|
|
Material
|
1843
|
FJZ2079093
|
GHANASYAMA BEHERA
|
FJZ2079093_153812
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
1844
|
FJZ2082576
|
D. NIRANJAN REDDY
|
FJZ2082576_103248
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
1845
|
FJZ2083293
|
NABAGHAN MAHANKUDA
|
FJZ2083293_119928
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1846
|
FJZ2083749
|
AHOKA SAHU
|
FJZ2083749_153137
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1847
|
FJZ2086163
|
GAYATRI PRADHAN
|
FJZ2086163_125161
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
1848
|
FJZ2087195
|
A. MALATIAMA REDDY
|
FJZ2087195_124994
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
1849
|
FJZ2088318
|
Ch.DHARANI REDDY
|
FJZ2088318_103800
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1850
|
FJZ2088367
|
P.LINGARAJ REDDY
|
FJZ2088367_124163
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1851
|
FJZ2091361
|
DHARANI DHARA NAYAK
|
FJZ2091361_174214
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
1852
|
FJZ2096824
|
KABIRAJ PALLAI
|
FJZ2096824_160303
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1853
|
FJZ2096907
|
SIBARAM CHHATEI
|
FJZ2096907_124472
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1854
|
FJZ2097541
|
LAKSHMI SAHU
|
FJZ2097541_159907
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1855
|
FJZ2097566
|
KUNTALA SWAIN
|
FJZ2097566_158327
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1856
|
FJZ2098747
|
Raju Gouda
|
FJZ2098747_154234
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
1857
|
FJZ2102242
|
PRATAPA CHANDRA BEJA
|
FJZ2102242_149016
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
1858
|
FJZ2347860
|
SUSANTA KUMAR PRADHAN
|
FJZ2347860_103710
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1859
|
FJZ3408697
|
MAHESWAR MALI
|
FJZ3408697_151810
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1860
|
FJZ3408721
|
LABANI MALI
|
FJZ3408721_158248
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1861
|
FJZ3410818
|
SURENDRA BEHERA
|
FJZ3410818_159795
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1862
|
FJZ3416534
|
PRASANTA MUDULI
|
FJZ3416534_162087
|
Canara Bank
|
CNRB0003367
|
|
|
Material
|
1863
|
FJZ3417144
|
KRUSHNA CHANDRA NAYAK
|
FJZ3417144_176665
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
1864
|
FJZ3422268
|
SAGAR TARAI
|
FJZ3422268_152099
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1865
|
FJZ3429321
|
SISIR KUMAR DAS
|
FJZ3429321_118881
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1866
|
FJZ3430360
|
JODI KUMARI DAS
|
FJZ3430360_118884
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
1867
|
FJZ34305804
|
K.PARBATI
|
FJZ34305804_119064
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
1868
|
FJZ3430584
|
KUPILI PARBATI
|
FJZ3430584_118889
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
1869
|
FJZ3430634
|
K. DURYODHAN REDDY
|
FJZ3430634_103441
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1870
|
FJZ3431913
|
RAMANARAYAN MAHAPATRA
|
FJZ3431913_153788
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1871
|
FJZ3432887
|
PANCHANAN RAUT
|
FJZ3432887_124675
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1872
|
FJZ3433943
|
PRABEEN KUMAR TRIPATHY
|
FJZ3433943_145635
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
1873
|
FJZ3434545
|
SUKANTAKUMAR TRIPATHI
|
FJZ3434545_118885
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
1874
|
FJZ3435245
|
BHAGIRATHI GOUDA
|
FJZ3435245_103294
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
1875
|
FJZ3435500
|
BAIKUNTHA MAHARANA
|
FJZ3435500_124560
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1876
|
FJZ3435591
|
PESA KRUSHNARAO
|
FJZ3435591_153832
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1877
|
FJZ3436680
|
D. SETAMA
|
FJZ3436680_107347
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
1878
|
FJZ3437381
|
A.PURNA CHANDRA REDDY
|
FJZ3437381_110013
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
1879
|
FJZ3440930
|
CHHABITA PRADHAN
|
FJZ3440930_124984
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
1880
|
FJZ3445509
|
KAILAS CHANDRA MUDULI
|
FJZ3445509_152793
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
1881
|
FJZ3445715
|
SIBARAM DASH
|
FJZ3445715_152317
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
1882
|
FJZ3449915
|
SIBARAM JENA
|
FJZ3449915_107410
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
1883
|
FJZ3450087
|
BHASKAR JENA
|
FJZ3450087_107408
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
1884
|
FJZ3450293
|
kanhu Charan Sethy
|
FJZ3450293_154286
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
1885
|
FJZ3451754
|
BHOLANATH SETHY
|
FJZ3451754_115745
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
1886
|
FJZ3452075
|
SOMANATH GAUDA
|
FJZ3452075_123517
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
1887
|
FJZ3452109
|
SADANANDA SETHY
|
FJZ3452109_115752
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
1888
|
FJZ3452117
|
DANDAPANI DAS
|
FJZ3452117_123384
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
1889
|
FJZ3453065
|
MUKUTA PRADHAN
|
FJZ3453065_123494
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
1890
|
FJZ3453685
|
ROHIT PRADHAN
|
FJZ3453685_124074
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
1891
|
FJZ3455268
|
SUKRA SAHU
|
FJZ3455268_162076
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
1892
|
FJZ3455292
|
KANGRES JENA
|
FJZ3455292_118797
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1893
|
FJZ3456027
|
HIN MAJHI
|
FJZ3456027_117387
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
1894
|
FJZ3456381
|
BHANULATA JENA
|
FJZ3456381_118772
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
1895
|
FJZ3456704
|
JATI CHANDRAMANI
|
FJZ3456704_135242
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
1896
|
FJZ3459864
|
BISHNU SITHA
|
FJZ3459864_123354
|
Andhra Bank
|
ANDB0000479
|
|
|
Material
|
1897
|
FJZ3470002
|
RAMA NAYAK
|
FJZ3470002_124747
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1898
|
FJZ3470424
|
KAHNU CHARAN RANA
|
FJZ3470424_159796
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
1899
|
FJZ3471026
|
M. SANYASI PATRA
|
FJZ3471026_103780
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
1900
|
FJZ3473642
|
DHANI BEHERA
|
FJZ3473642_155515
|
Andhra Bank
|
ANDB0000479
|
|
|
Material
|
1901
|
FJZ3477080
|
ANITA BEHERA
|
FJZ3477080_123732
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1902
|
FJZ3478815
|
Ch.GURALY
|
FJZ3478815_103801
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1903
|
FJZ3479961
|
BASANTI TARAI
|
FJZ3479961_153299
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1904
|
FJZ3486255
|
PRADIP KUMAR SAHU
|
FJZ3486255_160304
|
State Bank of India
|
SBIN0017704
|
|
|
Material
|
1905
|
FJZ3486362
|
SANTOSH SAHU
|
FJZ3486362_159114
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1906
|
FJZ3486453
|
JAYANTI SAHU
|
FJZ3486453_160301
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1907
|
FJZ3486669
|
PANKAJ NAHAK
|
FJZ3486669_158303
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1908
|
FJZ3486685
|
PRATIMA SAHU
|
FJZ3486685_158394
|
State Bank of India
|
SBIN0017704
|
|
|
Material
|
1909
|
FJZ3486842
|
JAMUNA BARIK
|
FJZ3486842_158385
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1910
|
FJZ3486974
|
RANU BARIK
|
FJZ3486974_158386
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1911
|
FJZ3487006
|
SAROJINI JENA
|
FJZ3487006_158393
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1912
|
FJZ3489358
|
MITHUN CHHATEI
|
FJZ3489358_124452
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1913
|
FJZ3489820
|
SATYANARAYAN GOUDA
|
FJZ3489820_161800
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1914
|
FJZ3490307
|
AJAY KUMAR GOUDA
|
FJZ3490307_122227
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
1915
|
FJZ3490331
|
SIBARAM TAREI
|
FJZ3490331_122226
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
1916
|
FJZ3490521
|
SAIBANI GOUDA
|
FJZ3490521_123350
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1917
|
FJZ3491008
|
GIRIDHAR PALLAI
|
FJZ3491008_169340
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
1918
|
FJZ3492725
|
HINI RAULA
|
FJZ3492725_115438
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1919
|
FJZ3493269
|
SIMANCHAL SWAIN
|
FJZ3493269_153789
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1920
|
FJZ3493400
|
MANAS BISWAL
|
FJZ3493400_125314
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1921
|
FJZ3493434
|
BALA SWAIN
|
FJZ3493434_126172
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1922
|
FJZ3495648
|
T NARAYANA REDDY
|
FJZ3495648_174230
|
Allahabad Bank
|
ALLA0211980
|
|
|
Material
|
1923
|
FJZ3496791
|
BANITA BEHERA
|
FJZ3496791_106798
|
State Bank of India
|
SBIN0017704
|
|
|
Material
|
1924
|
FJZ3498128
|
K LOKANATHA
|
FJZ3498128_103286
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1925
|
FJZ3498243
|
R. BASANTI REDDY
|
FJZ3498243_103281
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1926
|
FJZ3498276
|
DABALU KAMANA
|
FJZ3498276_119986
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1927
|
FJZ3498391
|
S KASI
|
FJZ3498391_103287
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1928
|
FJZ3498516
|
G KAMANA
|
FJZ3498516_119952
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1929
|
FJZ3498581
|
WARDI KEDAR
|
FJZ3498531_152115
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1930
|
FJZ3498623
|
S BHAGABAN
|
FJZ3498623_103299
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1931
|
FJZ3499340
|
G DANAMA
|
FJZ3499340_103295
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1932
|
FJZ3499381
|
R KASI
|
FJZ3499381_103305
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1933
|
FJZ3500253
|
A ARAMA REDDY
|
FJZ3500253_121507
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1934
|
FJZ3500257
|
BIPRA PARIDA
|
FJZ3500257_164084
|
Union Bank of India
|
UBIN0563366
|
|
|
Material
|
1935
|
FJZ3500501
|
SHYAMAGHAN BEHERA
|
FJZ3500501_121509
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1936
|
FJZ3503786
|
MITU NAHAK
|
FJZ3503786_147858
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
1937
|
FJZ3505302
|
CHALAGITA REDI
|
FJZ3505302_124793
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1938
|
FJZ3505583
|
TUSHAR KUMAR CHHATAI
|
FJZ3505583_169546
|
State Bank of India
|
SBIN0017704
|
|
|
Material
|
1939
|
FJZ3505716
|
S.KRUSTA REDDY
|
FJZ3505716_103804
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1940
|
FJZ3505831
|
TRILOCHAN PRADHAN
|
FJZ3505831_126048
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1941
|
FJZ3509031
|
K. HARIKRUSHNA
|
FJZ3509031_120193
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
1942
|
FJZ3510302
|
PRATIMA MAHAPATRA
|
FJZ3510302_123792
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1943
|
FJZ3510435
|
MUNA BISWAL
|
FJZ3510435_153138
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1944
|
FJZ3510856
|
MITU PALLAI
|
FJZ3510856_144623
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1945
|
FJZ3755733
|
PANCHANAN SWAIN
|
FJZ3755733_130031
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
1946
|
FJZ3759230
|
BHANDI SAYAMA
|
FJZ3759230_138396
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
1947
|
FJZ3762903
|
SANTOSHA KUMAR BEHERA
|
FJZ3762903_133058
|
Indian Bank
|
IDIB000C011
|
|
|
Material
|
1948
|
FJZ3764172
|
BIKRAM NAHAK
|
FJZ3764172_162222
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
1949
|
FJZ3766318
|
SANTOSH PUROHIT
|
FJZ3766318_104068
|
State Bank of India
|
SBIN0012107
|
|
|
Material
|
1950
|
FJZ3768165
|
G DASARATHI PATRA
|
FJZ3768165_107451
|
Canara Bank
|
CNRB0003367
|
|
|
Material
|
1951
|
FJZ3769544
|
SURYANARAYAN SAHU
|
FJZ3769544_168348
|
Indian Overseas Bank
|
IOBA0003046
|
|
|
Material
|
1952
|
FJZ3769924
|
KIRTTAN NAHAK
|
FJZ3769924_168347
|
Indian Bank
|
IDIB000C011
|
|
|
Material
|
1953
|
FJZ3769957
|
SUBASH CHANDRA NAHAK
|
FJZ3769957_168350
|
Indian Bank
|
IDIB000C011
|
|
|
Material
|
1954
|
FJZ3771086
|
P GOPAL KRUSHNA PATRA
|
FJZ3771086_130163
|
Indian Bank
|
IDIB000C011
|
|
|
Material
|
1955
|
FJZ3771789
|
K BAYA PATRA
|
FJZ3771789_130171
|
Indian Bank
|
IDIB000C011
|
|
|
Material
|
1956
|
FJZ3776804
|
K.ADIADA PATRA
|
FJZ3776804_146480
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1957
|
FJZ3777356
|
K.KASTURI PATRA
|
FJZ3777356_146481
|
Indian Bank
|
IDIB000C011
|
|
|
Material
|
1958
|
FJZ3777794
|
Subash Ch. Das
|
FJZ3777794_155273
|
Canara Bank
|
CNRB0003367
|
|
|
Material
|
1959
|
FJZ3779139
|
SANTILATA BEHERA
|
FJZ3779139_131913
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1960
|
FJZ3779519
|
HINA NAHAK
|
FJZ3779519_128559
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1961
|
FJZ3781606
|
K. RAJIAMMA REDDY
|
FJZ3781606_107610
|
Bank of India
|
BKID0005155
|
|
|
Material
|
1962
|
FJZ3782539
|
G.CHAKRADHAR REDDY
|
FJZ3782539_107771
|
Bank of India
|
BKID0005155
|
|
|
Material
|
1963
|
FJZ3783511
|
Puspanjali Parida
|
FJZ3783511_124031
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1964
|
FJZ3783768
|
RAMA CHANDRA PARIDA
|
FJZ3783768_169309
|
Bank of India
|
BKID0005155
|
|
|
Material
|
1965
|
FJZ3784220
|
BHASI DAS
|
FJZ3784220_137268
|
United Bank Of India
|
UTBI0POTJ29
|
|
|
Material
|
1966
|
FJZ3784519
|
SUCHITRA DASH
|
FJZ3784519_130316
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1967
|
FJZ3784808
|
SANJUKTA SAHU
|
FJZ3784808_112293
|
State Bank of India
|
SBIN0006086
|
|
|
Material
|
1968
|
FJZ3785607
|
MANASH DAS
|
FJZ3785607_133123
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
1969
|
FJZ3788890
|
MANU SAHU
|
FJZ3788890_107717
|
Bank of India
|
BKID0005155
|
|
|
Material
|
1970
|
FJZ3789476
|
SANTOSH RAULA
|
FJZ3789476_129527
|
Syndicate Bank
|
SYNB0008044
|
|
|
Material
|
1971
|
FJZ3789567
|
PRAMILA RAULO
|
FJZ3789567_107191
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
1972
|
FJZ3790318
|
A.DULIAMMA
|
FJZ3790318_114389
|
Allahabad Bank
|
ALLA0211980
|
|
|
Material
|
1973
|
FJZ3790466
|
SURJYA NARAYAN MAHARANA
|
FJZ3790466_107182
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
1974
|
FJZ3790854
|
NEELANCHAL RAULA
|
FJZ3790854_107181
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
1975
|
FJZ3790987
|
KRUSHNA CHANDRA RAULO
|
FJZ3790987_107734
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
1976
|
FJZ3791688
|
BHAGABAN NAHAK
|
FJZ3791688_107752
|
Bank of India
|
BKID0005155
|
|
|
Material
|
1977
|
FJZ3792645
|
CH. RAJALAKSHMI REDDY
|
FJZ3792645_107672
|
Bank of India
|
BKID0005155
|
|
|
Material
|
1978
|
FJZ3794013
|
N MANORANJAN RAO
|
FJZ3794013_113887
|
Allahabad Bank
|
ALLA0211980
|
|
|
Material
|
1979
|
FJZ3795218
|
ABHIRAM PRADHAN
|
FJZ3795218_103980
|
Allahabad Bank
|
ALLA0211980
|
|
|
Material
|
1980
|
FJZ3795523
|
JOGENDRA KUMAR PANDA
|
FJZ3795523_103983
|
Allahabad Bank
|
ALLA0211980
|
|
|
Material
|
1981
|
FJZ3795648
|
T NARAYAN REDDY
|
FJZ3795648_149891
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
1982
|
FJZ3795838
|
SAJANI PRADHAN
|
FJZ3795838_108805
|
Syndicate Bank
|
SYNB0008044
|
|
|
Material
|
1983
|
FJZ3799012
|
MASIPALI PARWATI
|
FJZ3799012_130822
|
Allahabad Bank
|
ALLA0211980
|
|
|
Material
|
1984
|
FJZ3799665
|
GAYATRI NAHAK
|
FJZ3799665_114433
|
Allahabad Bank
|
ALLA0211980
|
|
|
Material
|
1985
|
FJZ3801438
|
MANORANJAN SWAIN
|
FJZ3801438_170343
|
United Bank Of India
|
UTBI0POTJ29
|
|
|
Material
|
1986
|
FJZ3802048
|
SAMBHUNATH SWAIN
|
FJZ3802048_145828
|
United Bank Of India
|
UTBI0POTJ29
|
|
|
Material
|
1987
|
FJZ3803061
|
PRAMOD PRADHAN
|
FJZ3803061_143318
|
United Bank Of India
|
UTBI0POTJ29
|
|
|
Material
|
1988
|
FJZ3803681
|
BANAJA KUMARI SITHA
|
FJZ3803681_109411
|
United Bank Of India
|
UTBI0POTJ29
|
|
|
Material
|
1989
|
FJZ3805710
|
URMILA SAHU
|
FJZ3805710_130584
|
United Bank Of India
|
UTBI0POTJ29
|
|
|
Material
|
1990
|
FJZ3806007
|
PITAMBAR SAHU
|
FJZ3806007_153058
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
1991
|
FJZ3806056
|
SANTOSH POLAI
|
FJZ3806056_138357
|
Bank of Baroda
|
BARB0CHHATR
|
|
|
Material
|
1992
|
FJZ3806908
|
KAMANA RAULA
|
FJZ3806908_143538
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
1993
|
FJZ3807989
|
BACHALA TRINATH
|
FJZ3807989_157684
|
State Bank of India
|
SBIN0000033
|
|
|
Material
|
1994
|
FJZ3808003
|
B JAGADISH
|
FJZ3808003_157740
|
UCO Bank
|
UCBA0002340
|
|
|
Material
|
1995
|
FJZ3808441
|
PALAKALA DHARMA RAO
|
FJZ3808441_129283
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
1996
|
FJZ3812054
|
M MUSULEYA
|
FJZ3812054_163806
|
Allahabad Bank
|
ALLA0211980
|
|
|
Material
|
1997
|
FJZ3812138
|
SIKITI JOGEDU
|
FJZ3812138_145755
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
1998
|
FJZ3812765
|
ENGA PRAHALAD
|
FJZ3812765_145749
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
1999
|
FJZ3813649
|
ENG. KAMAL
|
FJZ3813649_145739
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
2000
|
FJZ3814458
|
KALU DAS
|
FJZ3814458_145718
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
2001
|
FJZ3815065
|
SAROJ KUMAR DAS
|
FJZ3815065_170434
|
ICICI BANK
|
ICIC0002036
|
|
|
Material
|
2002
|
FJZ3815263
|
SURENDRA KUMAR NAHAK
|
FJZ3815263_152924
|
Bank of Baroda
|
BARB0CHHATR
|
|
|
Material
|
2003
|
FJZ3816857
|
SUDHIR KUMAR NAHAK
|
FJZ3816857_129281
|
State Bank of India
|
SBIN0012107
|
|
|
Material
|
2004
|
FJZ3818838
|
SANTOSH KUMAR SAHU
|
FJZ3818838_165313
|
State Bank of India
|
SBIN0012107
|
|
|
Material
|
2005
|
FJZ3819018
|
MITHUN PALLAI
|
FJZ3819018_153073
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2006
|
FJZ3819778
|
PRAKASH PALAI
|
FJZ3819778_153074
|
State Bank of India
|
SBIN0012107
|
|
|
Material
|
2007
|
FJZ3821311
|
PITABASH RAULA
|
FJZ3821311_130038
|
Indian Overseas Bank
|
IOBA0003046
|
|
|
Material
|
2008
|
FJZ3826187
|
NARAYAN SAHU
|
FJZ3826187_174233
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2009
|
FJZ3839255
|
A GAURI
|
FJZ3839255_168709
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
2010
|
FJZ3840451
|
N. KAMAMMA
|
FJZ3840451_145323
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2011
|
FJZ3840915
|
N PURUSOTTAM REDDY
|
FJZ3840915_130960
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
2012
|
FJZ3841715
|
JAYANTI NAHAK
|
FJZ3841715_168404
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
2013
|
FJZ3842390
|
LAXMINARAYAN PRADHAN
|
FJZ3842390_145177
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
2014
|
FJZ3842515
|
BASANTI PRADHAN
|
FJZ3842515_145147
|
Canara Bank
|
CNRB0003367
|
|
|
Material
|
2015
|
FJZ3848538
|
CHATLA MAHALAKSHMI
|
FJZ3848538_171405
|
State Bank of India
|
SBIN0012110
|
|
|
Material
|
2016
|
FJZ3849056
|
LINGARAJ PRADHAN
|
FJZ3849056_145149
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
2017
|
FJZ3849890
|
G KANDESU REDDY
|
FJZ3849890_168154
|
State Bank of India
|
SBIN0012110
|
|
|
Material
|
2018
|
FJZ3854650
|
M SIMADRI
|
FJZ3854650_128809
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
2019
|
FJZ3855368
|
POKAL EREYA
|
FJZ3855368_145360
|
UCO Bank
|
UCBA0002340
|
|
|
Material
|
2020
|
FJZ3856192
|
PUKAL RAMBABU
|
FJZ3856192_146473
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
2021
|
FJZ3856267
|
GABAL AREYA
|
FJZ3856267_133340
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
2022
|
FJZ3856747
|
PUKAL BABAJI
|
FJZ3856747_146474
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
2023
|
FJZ3857547
|
NANDA AREYA
|
FJZ3857547_145298
|
Canara Bank
|
CNRB0003367
|
|
|
Material
|
2024
|
FJZ3860269
|
MADHU PRADHAN
|
FJZ3860269_130300
|
State Bank of India
|
SBIN0006086
|
|
|
Material
|
2025
|
FJZ3860541
|
KUMARI PRADHAN
|
FJZ3860541_111626
|
State Bank of India
|
SBIN0006086
|
|
|
Material
|
2026
|
FJZ3860566
|
MUNA PRADHAN
|
FJZ3860566_174227
|
State Bank of India
|
SBIN0006086
|
|
|
Material
|
2027
|
FJZ3863651
|
SANTOSH KUMAR BEHERA
|
FJZ3863651_157645
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
2028
|
FJZ3867199
|
B BALARAM REDDY
|
FJZ3867199_123222
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
2029
|
FJZ3868288
|
LAKSHMI PRADHAN
|
FJZ3868288_107541
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
2030
|
FJZ3868296
|
GOPINATH PRADHAN
|
FJZ3868296_107532
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
2031
|
FJZ3868544
|
SAMBARU PRADHAN
|
FJZ3868544_107538
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
2032
|
FJZ3877560
|
SUSHANTA KUMAR BEHERA
|
FJZ3877560_130290
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
2033
|
FJZ3878428
|
Ranjit Kumar Padhy
|
FJZ3878428_152055
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
2034
|
FJZ3879269
|
RATAN KUMAR SAHU
|
FJZ3879269_130278
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
2035
|
FJZ3885555
|
RATI RAMEYA
|
FJZ3885555_131180
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
2036
|
FJZ3885556
|
R RAMEYA
|
FJZ3885556_174224
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
2037
|
FJZ3885662
|
RATI SIMANCHAL
|
FJZ3885662_131187
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
2038
|
FJZ3885944
|
AMAR AREYA
|
FJZ3885944_107600
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
2039
|
FJZ3886249
|
RUSIA PARIDA
|
FJZ3886249_124024
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
2040
|
FJZ3886256
|
BHASKAR DAS
|
FJZ3886256_171156
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
2041
|
FJZ3886280
|
KANCHAN KUMARI BEHERA
|
FJZ3886280_107597
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
2042
|
FJZ3886413
|
SANJAY KUMAR BEHERA
|
FJZ3886413_128878
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
2043
|
FJZ3889359
|
WARDI SIMANCHAL
|
FJZ3889359_174238
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
2044
|
FQC 0551747
|
MUNA JENA
|
FQC 0551747_108557
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
2045
|
FQC 2226512
|
MANGULU NAHAK
|
FQC 2226512_108559
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
2046
|
FQC 2226702
|
ACHUYAT BEHERA
|
FQC 2226702_108558
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
2047
|
FSXPS2062A
|
SIMANCHALA SETHI
|
FSXPS2062A_149764
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
2048
|
FVN.1498088
|
JITENDRA GOUDA
|
FVN.1498088_132602
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
2049
|
FVN0400846
|
RABINDRA KUMAR PRADHAN
|
FVN0400846_130394
|
Andhra Bank
|
ANDB0000827
|
|
|
Material
|
2050
|
FVN0401240
|
CHANDRA SEKHAR GOUDA
|
FVN0401240_124600
|
Andhra Bank
|
ANDB0000827
|
|
|
Material
|
2051
|
FVN0403774
|
RANJIT NAIK
|
FVN0403774_131055
|
Andhra Bank
|
ANDB0000827
|
|
|
Material
|
2052
|
FVN0407429
|
SANTOSINI SWAIN
|
FVN0407429_123782
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
2053
|
FVN0415448
|
RUNI ROUTA
|
FVN0415448_109060
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2054
|
FVN0415646
|
BHANJABIRA ROUT
|
FVN0415646_109165
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
2055
|
FVN0415794
|
SWAPNESWAR RAUTA
|
FVN0415794_109251
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
2056
|
FVN0416701
|
SANTOSH KUMAR RAUTA
|
FVN0416701_108020
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
2057
|
FVN0417600
|
PADMANAV RAUTA
|
FVN0417600_123512
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
2058
|
FVN0417931
|
GOURA CHANDRA RAUTA
|
FVN0417931_109153
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2059
|
FVN0419739
|
KANHEI GOUDA
|
FVN0419739_109055
|
State Bank of India
|
SBIN0012112
|
|
|
Material
|
2060
|
FVN0442285
|
MUNA NAIK
|
FVN0442285_131302
|
Indian Overseas Bank
|
IOBA0000950
|
|
|
Material
|
2061
|
FVN0442657
|
RADHASWAMI SAHU
|
FVN0442657_123374
|
Indian Overseas Bank
|
IOBA0000950
|
|
|
Material
|
2062
|
FVN0442699
|
MANOJ MAHARANA
|
FVN0442699_131304
|
Indian Overseas Bank
|
IOBA0000950
|
|
|
Material
|
2063
|
FVN0442731
|
RAJENDRA GOUDA
|
FVN0442731_131301
|
Indian Overseas Bank
|
IOBA0000950
|
|
|
Material
|
2064
|
FVN0444042
|
SUSANTA GOUDA
|
FVN0444042_131307
|
Indian Overseas Bank
|
IOBA0000950
|
|
|
Material
|
2065
|
FVN0444521
|
M. BIRUPAKSHYA SUBUDHI
|
FVN0444521_148019
|
Indian Overseas Bank
|
IOBA0000950
|
|
|
Material
|
2066
|
FVN0453431
|
NARAYANA SAHU
|
FVN0453431_128992
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2067
|
FVN0454090
|
KUMARA PRADHAN
|
FVN0454090_132193
|
Union Bank of India
|
UBIN0563382
|
|
|
Material
|
2068
|
FVN0455535
|
DHABALESWAR NAYAK
|
FVN0455535_147838
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2069
|
FVN0458257
|
SUDARSAN PRADHAN
|
FVN0458257_145199
|
Andhra Bank
|
ANDB0000827
|
|
|
Material
|
2070
|
FVN0464321
|
SIBARAM GOUDA
|
FVN0464321_150251
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2071
|
FVN0464909
|
TARAKANTA SAHU
|
FVN0464909_130534
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
2072
|
FVN0465252
|
SUSANTA KUMAR JENA
|
FVN0465252_108048
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
2073
|
FVN0465260
|
SURENDRA KUMAR PRADHAN
|
FVN0465260_108047
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
2074
|
FVN0465443
|
DHOBA PRADHAN
|
FVN0465443_108050
|
United Bank Of India
|
UTBI0BADJ15
|
|
|
Material
|
2075
|
FVN0465641
|
PRABHAKARA PRADHAN
|
FVN0465641_108051
|
Andhra Bank
|
ANDB0000065
|
|
|
Material
|
2076
|
FVN0467209
|
MAHESWAR PRADHAN
|
FVN0467209_108056
|
United Bank Of India
|
UTBI0BADJ15
|
|
|
Material
|
2077
|
FVN0468876
|
LAKSHMAN GOUDA
|
FVN0468876_162627
|
CORPORATION BANK
|
CORP0001984
|
|
|
Material
|
2078
|
FVN0468942
|
CHHABI PRADHAN
|
FVN0468942_133894
|
Andhra Bank
|
ANDB0000065
|
|
|
Material
|
2079
|
FVN0469981
|
BABUJI NAYAK
|
FVN0469981_130798
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
2080
|
FVN0483321
|
RANJAN SETHI
|
FVN0483321_108046
|
United Bank Of India
|
UTBI0BADJ15
|
|
|
Material
|
2081
|
FVN0484907
|
RAGHUNATHA RANA
|
FVN0484907_108036
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
2082
|
FVN0489153
|
ANTARJYAMI PRADHAN
|
FVN0489153_123078
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
2083
|
FVN0489310
|
SUDHIR KUMAR SAHU
|
FVN0489310_123100
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
2084
|
FVN0490730
|
MRUTYUNJAY SAHU
|
FVN0490730_123083
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
2085
|
FVN0492454
|
MANTA DIGAL
|
FVN0492454_144398
|
Indian Overseas Bank
|
IOBA0000950
|
|
|
Material
|
2086
|
FVN0498170
|
SUNIL KUMAR SWAIN
|
FVN0498170_129430
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2087
|
FVN0499574
|
UDAYANATH GOUDA
|
FVN0499574_126105
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
2088
|
FVN0504282
|
BHAJARAM GURU
|
FVN0504282_150256
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2089
|
FVN0504522
|
RAMESH CHANDRA RANA
|
FVN0504522_108030
|
Andhra Bank
|
ANDB0000827
|
|
|
Material
|
2090
|
FVN0508663
|
BULU MAHARANA
|
FVN0508663_131558
|
Andhra Bank
|
ANDB0000827
|
|
|
Material
|
2091
|
FVN0510198
|
SIBARAM SWAIN
|
FVN0510198_145942
|
Andhra Bank
|
ANDB0000827
|
|
|
Material
|
2092
|
FVN0510958
|
BASANTA KUMAR MISHRA
|
FVN0510958_150265
|
Andhra Bank
|
ANDB0000827
|
|
|
Material
|
2093
|
FVN0519496
|
NAMITA KUMARI PARIDA
|
FVN0519496_141570
|
Canara Bank
|
CNRB0009234
|
|
|
Material
|
2094
|
FVN0525253
|
PRADIP KUMAR JENA
|
FVN0525253_144129
|
Canara Bank
|
CNRB0001603
|
|
|
Material
|
2095
|
FVN0530345
|
RINA SAHU
|
FVN0530345_145179
|
Andhra Bank
|
ANDB0000827
|
|
|
Material
|
2096
|
FVN0530535
|
CHARAN GOUDA
|
FVN0530535_145104
|
Andhra Bank
|
ANDB0000827
|
|
|
Material
|
2097
|
FVN0536045
|
DILLIP KUMAR DAS
|
FVN0536045_108024
|
Union Bank of India
|
UBIN0563382
|
|
|
Material
|
2098
|
FVN0537670
|
SANJAY DALAI
|
FVN0537670_123396
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
2099
|
FVN0537860
|
SARAT CHANDRA DALAI
|
FVN0537860_132382
|
Indian Overseas Bank
|
IOBA0000950
|
|
|
Material
|
2100
|
FVN0541938
|
GOBINDA JENA
|
FVN0541938_130536
|
United Bank Of India
|
UTBI0BADJ15
|
|
|
Material
|
2101
|
FVN0546333
|
RANJIT KUMAR BHUYAN
|
FVN0546333_123508
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
2102
|
FVN0548289
|
SURESH CHANDRA RAUTA
|
FVN0548289_123497
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2103
|
FVN0548800
|
BABUCHANDRA JENA
|
FVN0548800_147735
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
2104
|
FVN0567891
|
MAJNU UDIN
|
FVN0567891_133998
|
Andhra Bank
|
ANDB0000827
|
|
|
Material
|
2105
|
FVN0571257
|
ASHOK KUMAR BEHERA
|
FVN0571257_108022
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
2106
|
FVN0578512
|
KIRIPA SWAIN
|
FVN0578512_137080
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2107
|
FVN0579037
|
BINATI BISOI
|
FVN0579037_122263
|
Andhra Bank
|
ANDB0000065
|
|
|
Material
|
2108
|
FVN0587196
|
SIBA SANKAR SWAIN
|
FVN0587196_169176
|
Union Bank of India
|
UBIN0563382
|
|
|
Material
|
2109
|
FVN0595595
|
KUNI KUMARI PRADHAN
|
FVN0595595_107889
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
2110
|
FVN0599803
|
AJAYA KUMAR MALLA
|
FVN0599803_123070
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
2111
|
FVN0602474
|
Mohan Pradhan
|
FVN0602474_162945
|
Indian Overseas Bank
|
IOBA0000950
|
|
|
Material
|
2112
|
FVN0609586
|
PANCHANAN BEHERA
|
FVN0609586_129737
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2113
|
FVN0611350
|
KHETRABASI ARUKHA
|
FVN0611350_129740
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
2114
|
FVN0612499
|
ACHYUTA NAYAK
|
FVN0612499_124075
|
Union Bank of India
|
UBIN0563382
|
|
|
Material
|
2115
|
FVN0613083
|
SUSANTA MALLIK
|
FVN0613083_147834
|
|
|
|
|
Material
|
2116
|
FVN0631093
|
SANAT KUMAR SAHU
|
FVN0631093_137308
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
2117
|
FVN0635169
|
SRIKANTA SWAIN
|
FVN0635169_103961
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
2118
|
FVN0637074
|
UPENDRABHANJA SAMAL
|
FVN0637074_146138
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
2119
|
FVN0646661
|
NILANCHALA SETHI
|
FVN0646661_167569
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
2120
|
FVN0650366
|
RABINDRA NATH PRADHAN
|
FVN0650366_162795
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
2121
|
FVN0661413
|
ANTARYAMI PRADHAN
|
FVN0661413_110983
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
2122
|
FVN0663716
|
SUSANTA KUMAR GOUDA
|
FVN0663716_144523
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
2123
|
FVN0665943
|
ABHIMANYU SETHI
|
FVN0665943_129727
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
2124
|
FVN0673541
|
LAXMIKANTA DALABEHERA
|
FVN0673541_125938
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
2125
|
FVN0674879
|
PRATIVA MANJARI NAYAK
|
FVN0674879_146624
|
Union Bank of India
|
UBIN0563382
|
|
|
Material
|
2126
|
FVN0675827
|
JAGYANSENI ROUTA
|
FVN0675827_137358
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
2127
|
FVN0675835
|
JAGABANDHU RAUTA
|
FVN0675835_137348
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
2128
|
FVN0680389
|
LALIN KUMAR ROUT
|
FVN0680389_129419
|
Union Bank of India
|
UBIN0563382
|
|
|
Material
|
2129
|
FVN0692129
|
LILI SAHU
|
FVN0692129_137325
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
2130
|
FVN0692558
|
SAPANA PALO
|
FVN0692558_142810
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2131
|
FVN0693713
|
ARATI RATHA
|
FVN0693713_123061
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
2132
|
FVN0696930
|
UPENDRA NAYAK
|
FVN0696930_103951
|
State Bank of India
|
SBIN0013634
|
|
|
Material
|
2133
|
FVN0698720
|
AKSHAYA KUMAR SAHU
|
FVN0698720_123098
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
2134
|
FVN0698753
|
BHAGABAN PRADHAN
|
FVN0698753_123632
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
2135
|
FVN0700195
|
SURATH SWAIN
|
FVN0700195_109256
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
2136
|
FVN1400860
|
GOURI SANKAR TRIPATHY
|
FVN1400860_114030
|
Andhra Bank
|
ANDB0000827
|
|
|
Material
|
2137
|
FVN1407805
|
SANTUNU PANIGRAHI
|
FVN1407805_109623
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
2138
|
FVN1407808
|
SANTANU PANIGRAHI
|
FVN1407808_137448
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
2139
|
FVN1407857
|
ARUNA KUMAR GOUDA
|
FVN1407857_109621
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
2140
|
FVN1409309
|
HADUBANDHU PATTANAYAK
|
FVN1409309_166662
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
2141
|
FVN1410190
|
SIBARAMA GOUDA
|
FVN1410190_129721
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
2142
|
FVN1415322
|
HARAPRASAD SWAIN
|
FVN1415322_146439
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
2143
|
FVN1419225
|
KALU BEHERA
|
FVN1419225_132620
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
2144
|
FVN1422534
|
PANU PRADHAN
|
FVN1422534_142381
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
2145
|
FVN1425479
|
SANAT KHATAI
|
FVN1425479_145665
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
2146
|
FVN1445030
|
BASANTA NAIK
|
FVN1445030_111017
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
2147
|
FVN1445550
|
DIBYALOCHAN NAYAK
|
FVN1445550_146434
|
Canara Bank
|
CNRB0001603
|
|
|
Material
|
2148
|
FVN1446517
|
SANJIB KUMAR LENKA
|
FVN1446517_142781
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
2149
|
FVN1454339
|
KRUSHAN CHANDRA PRADHAN (GS)
|
FVN1454339_146532
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2150
|
FVN1455153
|
RAJ KISHORE PRADHAN
|
FVN1455153_131245
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
2151
|
FVN1456656
|
JUGAL NAYAK
|
FVN1456656_133996
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
2152
|
FVN1457522
|
BHANJ BISHOYI
|
FVN1457522_133997
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
2153
|
FVN1459221
|
GANGADHAR GOUDA
|
FVN1459221_113719
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
2154
|
FVN1460484
|
JASHOBANTA KUMAR PATRA
|
FVN1460484_131316
|
Andhra Bank
|
ANDB0000827
|
|
|
Material
|
2155
|
FVN1465863
|
JAGANNATH GOUDA(GS)
|
FVN1465863_146452
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
2156
|
FVN1466994
|
NARAYANA JENA(G S)
|
FVN1466994_146450
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
2157
|
FVN1472273
|
JANATA NAIK
|
FVN1472273_147828
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
2158
|
FVN1477587
|
PRADEEP KUMAR NAIK
|
FVN1477587_146509
|
Andhra Bank
|
ANDB0000827
|
|
|
Material
|
2159
|
FVN1483395
|
TRILOCHANA PRADHAN
|
FVN1483396_114004
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
2160
|
FVN1485903
|
MANOJ KUMAR SAHU
|
FVN1485903_137310
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
2161
|
FVN1487081
|
Mr ROHIT PRADHAN
|
FVN1487081_131247
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
2162
|
FVN1488238
|
SURJYA KANTA NAYAK
|
FVN1488238_145664
|
|
|
|
|
Material
|
2163
|
FVN1488303
|
BIBHUPADA JENA
|
FVN1488303_157632
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
2164
|
FVN1493691
|
SANTOESH KUMAR NAYAK (GS)
|
FVN1493691_146453
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
2165
|
FVN1498088
|
JITENDRA KUMAR GOUDA
|
FVN1498088_123060
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
2166
|
FVN1522697
|
SAMIR KUMAR BISOYI (GS)
|
FVN1522697_146658
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
2167
|
FVN1525567
|
JYOTSNARANI BISHOYI
|
FVN1525567_146528
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2168
|
FVN1526334
|
PADMANABHA NAYAK
|
FVN1526334_145663
|
Canara Bank
|
CNRB0001603
|
|
|
Material
|
2169
|
FVN1526359
|
RAMA KRUSHANA KHANDUALO
|
FVN1526359_146623
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
2170
|
FVN1532563
|
RABINDRA SWAIN
|
FVN1532563_142478
|
Andhra Bank
|
ANDB0000174
|
|
|
Material
|
2171
|
FVN1539014
|
MADHAB NAYAK
|
FVN1539014_114028
|
Andhra Bank
|
ANDB0000827
|
|
|
Material
|
2172
|
FVN1539170
|
CHANDRAMANI DAKUA
|
FVN1539170_132153
|
Andhra Bank
|
ANDB0000827
|
|
|
Material
|
2173
|
FVN1540095
|
KANHEI PRADHAN
|
FVN1540095_137381
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
2174
|
FVN1549104
|
RUNA DALABEHERA
|
FVN1549104_129723
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
2175
|
FVN1549351
|
CHANDRAKANTA GOUDA
|
FVN1549351_113718
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
2176
|
FVN1553858
|
SATYANARAYANA LENKA
|
FVN1553858_145661
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
2177
|
FVN1563972
|
SUDHANSU NAYAK
|
FVN1563972_144406
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
2178
|
FVN1565340
|
ASHOKA KUMAR GOUDA
|
FVN1565340_123471
|
Indian Overseas Bank
|
IOBA0000950
|
|
|
Material
|
2179
|
FVN1566579
|
BIMALI BISWAL
|
FVN1566579_138618
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2180
|
FVN1573591
|
KALIA GOUDA
|
FVN1573591_142018
|
Andhra Bank
|
ANDB0000065
|
|
|
Material
|
2181
|
FVN1574417
|
TUNA KALASI
|
FVN1574417_137103
|
United Bank Of India
|
UTBI0BADJ15
|
|
|
Material
|
2182
|
FVN1574565
|
SUNITA KUMARI BEHERA
|
FVN1574565_107882
|
Andhra Bank
|
ANDB0000065
|
|
|
Material
|
2183
|
FVN1574722
|
BHAGABAN GOUDA
|
FVN1574722_127759
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
2184
|
FVN1574744
|
BHAGABAN GOUDA
|
FVN1574744_107864
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
2185
|
FVN1575737
|
RANJAN NAYAK
|
FVN1575737_137106
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
2186
|
FVN1576784
|
SANISHCHAR BISOYI
|
FVN1576784_144547
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
2187
|
FVN1579077
|
NILANCHALA GOUDA
|
FVN1579077_123518
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
2188
|
FVN1579903
|
ASESH KUMAR MAHAPATRA
|
FVN1579903_159336
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
2189
|
FVN1580810
|
SUSANTA KUMAR MAHARANA
|
FVN1580810_123785
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
2190
|
FVN1581008
|
PRABHATI ROUTA
|
FVN1581008_109058
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
2191
|
FVN1581743
|
BASANTA KUMAR GOUDA
|
FVN1581743_143098
|
State Bank of India
|
SBIN0000038
|
Exempted and Approved
|
|
Material
|
2192
|
FVN1581750
|
RABI NARAYAN RAUTA
|
FVN1581750_123499
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2193
|
FVN1585546
|
MITU SAHU
|
FVN1585546_123398
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
2194
|
FVN1613884
|
SUSIL POLAI
|
FVN1613884_124972
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2195
|
FVN1617802
|
CHANDRAMANI SWAIN
|
FVN1617802_129427
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2196
|
FVN1629146
|
MAMATA SAHU
|
FVN1629146_122896
|
Andhra Bank
|
ANDB0000827
|
|
|
Material
|
2197
|
FVN1639277
|
SUNIL KUMAR GOUDA
|
FVN1639277_110982
|
Andhra Bank
|
ANDB0000827
|
|
|
Material
|
2198
|
FVN1642651
|
JITU SWAIN
|
FVN1642651_137387
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
2199
|
FVN1646827
|
MARATI DALABEHERA
|
FVN1646827_147768
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
2200
|
FVN1653641
|
KALIA PRADHAN
|
FVN1653641_131225
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
2201
|
FVN1656404
|
GANESH CHANDRA GOUDA
|
FVN1656404_111952
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
2202
|
FVN1663657
|
BINOD CHANDRA PATRO
|
FVN1663657_114457
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
2203
|
FVN1671809
|
SURESH KUMAR LENKA
|
FVN1671809_137346
|
Andhra Bank
|
ANDB0000174
|
|
|
Material
|
2204
|
FVN1687326
|
NIRANJAN BEHERA
|
FVN1687326_144849
|
Andhra Bank
|
ANDB0000827
|
|
|
Material
|
2205
|
FVN1910611
|
DHARITRI MISHRA (GS)
|
FVN1910611_146451
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
2206
|
FVN1926278
|
RASMITA KUMARI APATA (GS)
|
FVN1926278_146660
|
Andhra Bank
|
ANDB0000065
|
|
|
Material
|
2207
|
FVN1930551
|
RANJAN SWAIN, (GS)
|
FVN1930551_146617
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
2208
|
FVNO444034
|
Bulu Bisoyi
|
FVNO444034_158928
|
Union Bank of India
|
UBIN0563382
|
|
|
Material
|
2209
|
GBH0542522
|
NIRMAL PRADHAN
|
GBH0542522_131889
|
Indian Overseas Bank
|
IOBA0000940
|
|
|
Material
|
2210
|
GVH 1343177
|
KISHORI NAHAK
|
GVH 1343177_143750
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2211
|
GVH 1344316
|
SURENDRA KHATIE
|
GVH 1344316_140879
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
2212
|
GVH-1343987
|
ESWARA NAHAK
|
GVH-1343987_143680
|
|
|
|
|
Material
|
2213
|
GVH0400051
|
KABIRAJ DAS
|
GVH0400051_114361
|
Syndicate Bank
|
SYNB0008085
|
|
|
Material
|
2214
|
GVH0400333
|
SARADA KUMAR DAKUA
|
GVH0400333_125280
|
AXIS BANK
|
UTIB0000212
|
|
|
Material
|
2215
|
GVH0402925
|
DHIRENDRA KUMAR SAMAL
|
GVH0402925_107097
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
2216
|
GVH0403832
|
SIBANI SWAIN
|
GVH0403832_107075
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
2217
|
GVH04038321
|
SIBANI SWAIN
|
GVH04038321_135335
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
2218
|
GVH0403907
|
P SAUDAMINI PATRO
|
GVH0403907_123224
|
Indian Overseas Bank
|
IOBA0000940
|
|
|
Material
|
2219
|
GVH0404657
|
TRINATH SETHY
|
GVH0404657_128909
|
Indian Overseas Bank
|
IOBA0000940
|
|
|
Material
|
2220
|
GVH0405571
|
DEBENDRA NATH JENA
|
GVH0405571_128907
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
2221
|
GVH0406447
|
BABI PATRA
|
GVH0406447_109875
|
Indian Overseas Bank
|
IOBA0000940
|
|
|
Material
|
2222
|
GVH0406983
|
SANJAYA KUMAR JENA
|
GVH0406983_128903
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
2223
|
GVH0410456
|
SANJAYA KUMAR PRADHAN
|
GVH0410456_170489
|
Bank of India
|
BKID0005597
|
|
|
Material
|
2224
|
GVH0410761
|
SABITA SAHU
|
GVH0410761_123226
|
Indian Overseas Bank
|
IOBA0000940
|
|
|
Material
|
2225
|
GVH0411413
|
HARIHARA SETHY
|
GVH0411413_122973
|
Indian Overseas Bank
|
IOBA0000940
|
|
|
Material
|
2226
|
GVH0411421
|
SUDARSHAN GAUD
|
GVH0411421_122987
|
Indian Overseas Bank
|
IOBA0000940
|
|
|
Material
|
2227
|
GVH0411710
|
BISHNU GOUDA
|
GVH0411710_132974
|
Indian Overseas Bank
|
IOBA0000940
|
|
|
Material
|
2228
|
GVH0415463
|
SANTOSH KUMAR GOUDA
|
GVH0415463_146704
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
2229
|
GVH0415612
|
PRADEEP KUMAR DAKUA
|
GVH0415612_137502
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
2230
|
GVH0415976
|
SURJYA NARAYAN PRADHAN
|
GVH0415976_103837
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
2231
|
GVH0418434
|
P.SIMADRI DORA
|
GVH0418434_148941
|
Syndicate Bank
|
SYNB0008049
|
|
|
Material
|
2232
|
GVH0418749
|
S. DEBAHARI DORA
|
GVH0418749_150525
|
Syndicate Bank
|
SYNB0008049
|
|
|
Material
|
2233
|
GVH0419911
|
IPILI SURENDRA DORA
|
GVH0419911_150523
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
2234
|
GVH0422188
|
ROHITA SWAIN
|
GVH0422188_160317
|
Indian Overseas Bank
|
IOBA0000940
|
|
|
Material
|
2235
|
GVH0422865
|
SIMANCHAL PARIDA
|
GVH0422865_123605
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2236
|
GVH0423012
|
PRAFFULA DALAI
|
GVH0423012_145669
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
2237
|
GVH0423087
|
NAMITA DAKUA
|
GVH0423087_114922
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
2238
|
GVH0423228
|
TUKUNA PRADHAN
|
GVH0423228_150651
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
2239
|
GVH0423566
|
UDAYA PARIDA
|
GVH0423566_145850
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
2240
|
GVH0424051
|
RAGHU SAHU
|
GVH0424051_145207
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2241
|
GVH0424119
|
BULU DALAI
|
GVH0424119_107658
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
2242
|
GVH0424127
|
GOPAL DALAI
|
GVH0424127_145674
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2243
|
GVH0426965
|
RANJAN KUMAR DALAI
|
GVH0426965_123592
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
2244
|
GVH0427518
|
SURENDRA NATH DALAI
|
GVH0427518_123599
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
2245
|
GVH0428110
|
TUKUNI JENA
|
GVH0428110_150645
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
2246
|
GVH0428631
|
SITAKANTA PRADHAN
|
GVH0428631_150649
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
2247
|
GVH0428755
|
CHHANCHAN DALAI
|
GVH0428755_145216
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2248
|
GVH0429553
|
ROHIT KUMAR NAHAK
|
GVH0429553_125542
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
2249
|
GVH0432740
|
RABINDRA SAHU
|
GVH0432740_125589
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
2250
|
GVH0435859
|
PUNI SAHU
|
GVH0435859_144342
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
2251
|
GVH0437426
|
NILANCHAL PRADHAN
|
GVH0437426_142593
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
2252
|
GVH0439471
|
M.BULUBABU DORA
|
GVH0439471_106127
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
2253
|
GVH0440206
|
RAJU KHAN
|
GVH0440206_145230
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
2254
|
GVH0440263
|
MAHALI BIBI
|
GVH0440263_145231
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
2255
|
GVH0440578
|
SANGRAM KESARI BISOYI
|
GVH0440578_159527
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
2256
|
GVH0441151
|
RAMAKRUSHNA POLAI
|
GVH0441151_131935
|
Indian Overseas Bank
|
IOBA0000940
|
|
|
Material
|
2257
|
GVH0442046
|
RAMA DAS
|
GVH0442046_131934
|
Indian Overseas Bank
|
IOBA0000940
|
|
|
Material
|
2258
|
GVH0446484
|
DILLIP KUMAR POLAI
|
GVH0446484_143687
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
2259
|
GVH0449686
|
MINU SAHU
|
GVH0449686_147531
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
2260
|
GVH0451963
|
JHUNU JENA
|
GVH0451963_148423
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
2261
|
GVH0452144
|
SUNIL KUMAR MAHANTY
|
GVH0452144_148427
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
2262
|
GVH0452458
|
SATRUGHANA HOTA
|
GVH0452458_131851
|
State Bank of India
|
SBIN0000033
|
|
|
Material
|
2263
|
GVH0452532
|
AMULYA HOTA
|
GVH0452532_148372
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
2264
|
GVH0453118
|
SANTOSH PATRA
|
GVH0453118_148482
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
2265
|
GVH0456947
|
SANJAYA JENA
|
GVH0456947_169450
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
2266
|
GVH0457010
|
BARUNA KUMAR POLAI
|
GVH0457010_147734
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
2267
|
GVH0458505
|
KAISHYAP POLAI
|
GVH0458505_147731
|
Central Bank Of India
|
CBIN0281676
|
|
|
Material
|
2268
|
GVH0460907
|
SUSANTA KUMAR BARADA
|
GVH0460907_116044
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
2269
|
GVH0461053
|
TULU BARADA
|
GUHO461053_107359
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2270
|
GVH0461145
|
SUSHANTA KUMAR BARADA
|
GVH0461145_116467
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
2271
|
GVH0461459
|
BILASINI POLAI
|
GVH0461459_127403
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2272
|
GVH0461699
|
DILLIP KUMAR PRADHAN
|
GVH0461699_154534
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
2273
|
GVH0461830
|
RANJAN KUMAR BARADA
|
GVH0461830_145839
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
2274
|
GVH0461988
|
KALPANA PRADHAN
|
GVH0461988_125619
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2275
|
GVH0463455
|
SIBANARAYANA SAHU
|
GVH0463455_127399
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
2276
|
GVH0464131
|
BHIKARI CHARAN MALLIK
|
GVH0464131_125595
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2277
|
GVH0465419
|
DUNU BAYA PATRA
|
GVH0465419_149892
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
2278
|
GVH0465716
|
JAGANNATH TRIPATHY
|
GVH0465716_149889
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2279
|
GVH0466839
|
RAMANARAYAN TRIPATHY
|
GVH0466839_149887
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2280
|
GVH0466896
|
DAYANIDHI NAYAK
|
GVH0466896_146884
|
Punjab National Bank
|
PUNB0742300
|
|
|
Material
|
2281
|
GVH0468744
|
ANJALI PRADHAN
|
GVH0468744_117551
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2282
|
GVH0472332
|
SAIB GOUDA
|
GVH0472332_117612
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2283
|
GVH0473553
|
SUDARSHNA BADATYA
|
GVH0473553_145745
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2284
|
GVH0474767
|
BASANTA KUMAR BISHOYI
|
GVH0474767_131199
|
|
|
|
|
Material
|
2285
|
GVH0476713
|
NARASINGHA SETHI
|
GVH0476713_145733
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2286
|
GVH0476960
|
KARUNAKAR MANDAL
|
GVH0476960_125009
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
2287
|
GVH0478198
|
ANGAD BASANTARA
|
GVH0478198_116469
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2288
|
GVH0483461
|
KALU CHARAN SAHU
|
GVH0483461_150518
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
2289
|
GVH0483503
|
BULU SAHU
|
GVH0483503_171103
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
2290
|
GVH0483677
|
RANJEET KUMAR SAHU
|
GVH0483677_171105
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
2291
|
GVH0487934
|
TITU PRADHAN
|
GVH0487934_128488
|
Indian Overseas Bank
|
IOBA0000940
|
|
|
Material
|
2292
|
GVH0488841
|
KUNA BISOYI
|
GVH0488841_141092
|
Central Bank Of India
|
CBIN0281676
|
|
|
Material
|
2293
|
GVH0490045
|
CHITRASEN POLAI
|
GVH0490045_169449
|
Central Bank Of India
|
CBIN0281676
|
|
|
Material
|
2294
|
GVH0492132
|
LAXMI NARAYAN NAHAK
|
GVH0492132_144644
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
2295
|
GVH0492553
|
ROHIT KUMAR NAHAK
|
GVH0492553_144618
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
2296
|
GVH0492587
|
SIBARAM NAHAK
|
GVH0492587_144563
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2297
|
GVH0492819
|
RENU NAHAK
|
GVH0492819_144561
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2298
|
GVH0494856
|
K BASUDEB REDDY
|
GVH0494856_147534
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2299
|
GVH0497479
|
KUNA PRADHAN
|
GVH0497479_116463
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
2300
|
GVH0497503
|
RANJAN KUMAR SWAIN
|
GVH0497503_150260
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
2301
|
GVH0498774
|
SUNITA PANDA
|
GVH0498774_120371
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2302
|
GVH0498931
|
PANCHANAN PRADHAN
|
GVH0498931_124983
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
2303
|
GVH0502963
|
GANESH GAUDA
|
GVH0502963_169306
|
Andhra Bank
|
ANDB0000462
|
|
|
Material
|
2304
|
GVH0503342
|
MANORAMA GOUDA
|
GVH0503342_145122
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
2305
|
GVH0503817
|
GIRIJA SANKAR MAHAPATRA
|
GVH0503817_171779
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
2306
|
GVH0505636
|
KABI GOUDA
|
GVH0505636_176180
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
2307
|
GVH0506733
|
K.Rajendra Reddy
|
GVH0506733_158754
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
2308
|
GVH0506824
|
A Srinivas Dora
|
GVH0506824_169523
|
Syndicate Bank
|
SYNB0008037
|
|
|
Material
|
2309
|
GVH0508366
|
TUNA GOUDA
|
GVH0508366_116045
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
2310
|
GVH0512012
|
DAMBARU DHAR NAHAK
|
GVH0512012_115352
|
Andhra Bank
|
ANDB0000176
|
|
|
Material
|
2311
|
GVH0512798
|
PRAPHULA CHANDRA SWAIN
|
GVH0512798_126801
|
Indian Overseas Bank
|
IOBA0002609
|
|
|
Material
|
2312
|
GVH0514539
|
KALIA NAIK
|
GVH0514539_145732
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2313
|
GVH0514604
|
BHAGABAN NAYAK
|
GVH0514604_116053
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2314
|
GVH0517276
|
GOPAL KRISHNA PANDA
|
GVH0517276_107361
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2315
|
GVH0518845
|
ARUN KUMAR GOUDA
|
GVH0518845_136853
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
2316
|
GVH0522763
|
GOPAL KRUSHNA RAUL
|
GVH0522763_150636
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
2317
|
GVH0526145
|
TUNA PRADHAN
|
GVH0526145_107027
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
2318
|
GVH0527127
|
PRADEEP KUMAR PATRO
|
GVH0527127_107031
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
2319
|
GVH0527317
|
NARSU JENA
|
GVH0527317_128897
|
Indian Overseas Bank
|
IOBA0000940
|
|
|
Material
|
2320
|
GVH0527374
|
SHIBARAM NAHAK
|
GVH0527374_110079
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
2321
|
GVH0528448
|
KURANGI PRADHAN
|
GVH0528448_110081
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
2322
|
GVH0529289
|
PRAMOD BEHERA
|
GVH0529289_128924
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
2323
|
GVH0530691
|
SANTOSH PANDA
|
GVH0530691_109935
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
2324
|
GVH0531517
|
BHAGABAN RANA
|
GVH0531517_139764
|
Union Bank of India
|
UBIN0564249
|
|
|
Material
|
2325
|
GVH0532622
|
KRUSHNA CHANDRA MAHARANA
|
GVH0532622_170461
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
2326
|
GVH0535013
|
ARUN KUMAR KHATEI
|
GVH0535013_135955
|
Syndicate Bank
|
SYNB0008037
|
|
|
Material
|
2327
|
GVH0535393
|
SACHITRA KUMAR PARIDA
|
GVH0535393_159999
|
Indian Overseas Bank
|
IOBA0002609
|
|
|
Material
|
2328
|
GVH0536128
|
SUSIL KUMAR BEHERA
|
GVH0536128_122241
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2329
|
GVH0537340
|
BALAKRUSNA PRADHAN
|
GVH0537340_150515
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
2330
|
GVH0538314
|
DHANIRANI BISOYI
|
GVH0538314_131305
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2331
|
GVH0541755
|
BHAGABAN PANDA
|
GVH0541755_107033
|
Punjab National Bank
|
PUNB0742300
|
|
|
Material
|
2332
|
GVH0542597
|
BASUDEB PATRA
|
GVH0542597_135672
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
2333
|
GVH0544916
|
BIDESI NAYAK
|
GVH0544916_150367
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
2334
|
GVH0546499
|
Lakhan Swain
|
GVH0546499_126397
|
Syndicate Bank
|
SYNB0008037
|
|
|
Material
|
2335
|
GVH0549030
|
KUMARI GOUDA
|
GVH0549030_171010
|
Andhra Bank
|
ANDB0000462
|
|
|
Material
|
2336
|
GVH0551978
|
Bishnu Nahak
|
GVH0551978_175633
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
2337
|
GVH0554550
|
GADADHAR BISWAL
|
GVH0554550_160009
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
2338
|
GVH0556696
|
TIKIRAM BEHERA
|
GVH0556696_167781
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
2339
|
GVH1252782
|
TUNA BISOYI
|
GVH1252782_107081
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
2340
|
GVH1252998
|
NARAYAN PANDA
|
GVH1252998_107026
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
2341
|
GVH1253608
|
NARAYAN NAYAK
|
GVH1253608_146726
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
2342
|
GVH1254408
|
MITU SWAIN
|
GVH1254408_142524
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
2343
|
GVH1255256
|
PRASURAM BEHERA
|
GVH1255256_145016
|
Indian Overseas Bank
|
IOBA0000940
|
|
|
Material
|
2344
|
GVH1255710
|
HRUSIKESH SETHY
|
GVH1255710_144338
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
2345
|
GVH1256361
|
T.RAMBABU DORA
|
GVH1256361_145232
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
2346
|
GVH1264886
|
SAMBHUNATH JENA
|
GVH1264886_139099
|
Syndicate Bank
|
SYNB0008037
|
|
|
Material
|
2347
|
GVH1303197
|
KALUCHARAN SAHU
|
GVH1303197_146271
|
|
|
|
|
Material
|
2348
|
GVH1303742
|
SIMANCHALA BISHOYEE
|
GVH1303742_140770
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
2349
|
GVH1304666
|
RATNAMALA SETHY
|
GVH1304666_108916
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
2350
|
GVH13073024
|
ABHIMANU BISOYI
|
GVH13073024_168746
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
2351
|
GVH1307867
|
RAMAHARI BISOYI
|
GVH1307867_106047
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
2352
|
GVH1309236
|
PANA SAHU
|
GVH1309236_146257
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2353
|
GVH1309277
|
APURW PARIDA
|
GVH1309277_148485
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
2354
|
GVH1309558
|
BISHNU NAYAK
|
GVH1309558_146258
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2355
|
GVH1312339
|
RABINDRA NATH SAHU
|
GVH1312339_106046
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
2356
|
GVH1320258
|
SIBARAM PANIGRAHY
|
GVH1320258_144295
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2357
|
GVH1320282
|
GAJANANA PANIGRAHY
|
GVH1320282_111233
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
2358
|
GVH1324243
|
BULU PRADHAN
|
GVH1324243_149005
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
2359
|
GVH1328814
|
KORA SWAIN
|
GVH1328814_143690
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2360
|
GVH1330422
|
PRADIP TRIPATHY
|
GVH1330422_107089
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
2361
|
GVH1331883
|
SHYAM SUNDAR PAIKA
|
GVH1331883_141010
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
2362
|
GVH1333202
|
MANGULU SWAIN
|
GVH1333202_168150
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
2363
|
GVH1343078
|
BANITA NAHAK
|
GVH1343078_143754
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2364
|
GVH1343250
|
NILAMANI NAHAK
|
GVH1343250_122085
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2365
|
GVH1344175
|
PRAMOD KUMAR KHATEI
|
GVH1344175_107121
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
2366
|
GVH1344316
|
SURENDRA KHATEI
|
GVH1344316_121353
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
2367
|
GVH1344852
|
PURNA CHANDRA BARADA
|
GVH1344852_137984
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
2368
|
GVH1347376
|
KEDAR NAHAK
|
GVH1347376_118828
|
Central Bank Of India
|
CBIN0281676
|
|
|
Material
|
2369
|
GVH1347855
|
NARASINGHA PANDA
|
GVH1347855_151213
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
2370
|
GVH1348697
|
TIKIRI NAHAK
|
GVH1348697_139143
|
Central Bank Of India
|
CBIN0281676
|
|
|
Material
|
2371
|
GVH1350172
|
KANHU CHARAN PATTANAYAK
|
GVH1350172_142315
|
State Bank of India
|
SBIN0010913
|
|
|
Material
|
2372
|
GVH1351519
|
SUBASA CHANDRA SAHOO
|
GVH1351519_125786
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
2373
|
GVH1352202
|
Mantu Kumar Pattnaik
|
GVH1352202_168969
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
2374
|
GVH1353770
|
SIBARAM BHUYAN
|
GVH1353770_125592
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
2375
|
GVH1353978
|
PUSPANJALI JENA
|
GVH1353978_125802
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2376
|
GVH1356674
|
JAGILI BEHERA
|
GVH1356674_109964
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
2377
|
GVH1358555
|
DHARMENDRA PADHI
|
GVH1358555_109928
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
2378
|
GVH1359751
|
SUSANTA KUMAR DAS
|
GVH1359751_109927
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
2379
|
GVH1372259
|
BAMUDI RADHAMA
|
GVH1372259_141515
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
2380
|
GVH1372416
|
NAKULA GOUDA
|
GVH1372416_169203
|
Andhra Bank
|
ANDB0000462
|
|
|
Material
|
2381
|
GVH1372788
|
PRAKASH CHANDRA DAS
|
GVH1372788_139115
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
2382
|
GVH1373141
|
D SIMANCHAL PATRA
|
GVH1373141_107958
|
Andhra Bank
|
ANDB0000462
|
|
|
Material
|
2383
|
GVH1375336
|
TRINATH SAHU
|
GVH1375336_170457
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
2384
|
GVH1381870
|
BAPANI NAHAK
|
GVH1381870_128920
|
|
|
|
|
Material
|
2385
|
GVH1386713
|
SUSANTA KUMAR CHOUDHARY
|
GVH1386713_160011
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
2386
|
GVH1386887
|
B.SRINIVAS REDDY
|
GVH1386887_106048
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
2387
|
GVH1389691
|
TUKUNA PRADHAN
|
GVH1389691_126823
|
State Bank of India
|
SBIN0010911
|
Exempted and Approved
|
|
Material
|
2388
|
GVH1393735
|
MANA RANJAN LENKA
|
GVH1393735_119446
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
2389
|
GVH1398932
|
SALILA KUMAR MISHRA
|
GVH1398932_129701
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
2390
|
GVH1399278
|
GOURA HARI BEHERA
|
GVH1399278_129702
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
2391
|
GVH1414077
|
INDIRA PARIDA
|
GVH1414077_148486
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
2392
|
GVH2203420
|
Bipra Polai
|
GVH2203420_146000
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
2393
|
GVH2203768
|
RAMAKRUSHNA SHATAPATHI
|
GVH2203768_159394
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
2394
|
GVH2208080
|
SAMIR KUMAR NAYAK
|
GVH2208080_127227
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
2395
|
GVH2208635
|
SANKAR MAHARANA
|
GVH2208635_142880
|
Andhra Bank
|
ANDB0000176
|
|
|
Material
|
2396
|
GVH2210391
|
PRASANTA KUMAR SWAIN
|
GVH2210391_176193
|
Syndicate Bank
|
SYNB0008037
|
|
|
Material
|
2397
|
GVH2213445
|
Sanjaya Kumar Sasmalla
|
GVH2213445_150423
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
2398
|
GVH2220374
|
Suryakant Biswal
|
GVH2220374_164260
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
2399
|
GVH2221760
|
Chandramani Pradhan
|
GVH2221760_167982
|
Syndicate Bank
|
SYNB0008037
|
|
|
Material
|
2400
|
GVH2222073
|
PABITRA POLAI
|
GVH2222073_160010
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
2401
|
GVH2222131
|
AMULYA CHANDRA RAUT
|
GVH2222131_160007
|
Indian Overseas Bank
|
IOBA0002609
|
|
|
Material
|
2402
|
GVH2222875
|
AYODHYANATHA DASH
|
GVH2222875_110328
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
2403
|
GVH2223253
|
Chitrasen Biswal
|
GVH2223253_108242
|
Syndicate Bank
|
SYNB0008037
|
|
|
Material
|
2404
|
GVH2226215
|
BRUNDABAN KARAN
|
GVH2226215_159392
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
2405
|
GVH2250348
|
BIDESI BISOI
|
GVH2250348_160094
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
2406
|
GVH2253797
|
PRASANTA KUMAR BHUYAN
|
GVH2253797_170913
|
Andhra Bank
|
ANDB0000176
|
|
|
Material
|
2407
|
GVH2260594
|
RAJENDRA KUMAR SAHU
|
GVH2260594_121707
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2408
|
GVH2260800
|
PRASANTA KUMAR NAHAK
|
GVH2260800_112885
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
2409
|
GVH2261162
|
K.Antaryami Dora
|
GVH2261162_145715
|
Andhra Bank
|
ANDB0000176
|
|
|
Material
|
2410
|
GVH2261287
|
K.PRASANT KUMAR DORA
|
GVH2261287_154517
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
2411
|
GVH2261501
|
PUSPANJALI JENA
|
GVH2261501_151463
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
2412
|
GVH2262913
|
Sudhansu Sahu
|
GVH2262913_131142
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
2413
|
GVH2267987
|
BULU SWAIN
|
GVH2267987_160006
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
2414
|
GVH2273944
|
Braja Mohan Panda
|
GVH2273944_127325
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
2415
|
GVH2286151
|
SUNIL KUMAR NAYAK
|
GVH2286151_161957
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
2416
|
GVH2288173
|
Srikar Raut
|
GVH2288173_167981
|
Syndicate Bank
|
SYNB0008086
|
|
|
Material
|
2417
|
GVH2292019
|
Ranjan Dalai
|
GVH2292019_167996
|
Syndicate Bank
|
SYNB0008037
|
|
|
Material
|
2418
|
GVH2292076
|
Sankar Pradhan
|
GVH2292076_126375
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
2419
|
GVH4271593
|
SONTOSH NAIK
|
GVH4271593_108456
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
2420
|
GVH4716122
|
BABULA GOUDA
|
GVH4716122_142819
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2421
|
GVH4716775
|
RAJIB KUMAR SWAIN
|
GVH4716775_122090
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
2422
|
GVH4717187
|
BIDYA DHAR SWAIN
|
GVH4717187_123110
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
2423
|
GVH4718151
|
KANHU CHARAN SETHI
|
GVH4718151_146217
|
Indian Overseas Bank
|
IOBA0000940
|
|
|
Material
|
2424
|
GVH4731112
|
PARMODA KUMAR NAHAK
|
GVH4731112_139142
|
Central Bank Of India
|
CBIN0281676
|
|
|
Material
|
2425
|
GVH4731360
|
KALINGA KUMAR BISHOYI
|
GVH4731360_170462
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
2426
|
GVH4734018
|
ARUN KUMAR DAKUA
|
GVH4734018_137503
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
2427
|
GVH4740916
|
NILAKANTHA BEHERA
|
GVH4740916_151212
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
2428
|
GVH4748471
|
SUSHOMA BARADA
|
GVH4748471_146140
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
2429
|
GVH4749107
|
TARA GOUDA
|
GVH4749107_194995
|
Indian Overseas Bank
|
IOBA0000940
|
|
|
Material
|
2430
|
GVH4749313
|
RAJU SWAIN
|
GVH4749313_128893
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
2431
|
GVH4749461
|
SANTOSH PRADHAN
|
GVH4749461_128870
|
Indian Overseas Bank
|
IOBA0000940
|
|
|
Material
|
2432
|
GVH4749479
|
SUKADEV PATRA
|
GVH4749479_122976
|
Indian Overseas Bank
|
IOBA0000940
|
|
|
Material
|
2433
|
GVH4749602
|
SANJAYA BHUYAN
|
GVH4749602_122986
|
Indian Overseas Bank
|
IOBA0000940
|
|
|
Material
|
2434
|
GVH4751525
|
BHAGABAN SWAIN
|
GVH4751525_128923
|
|
|
|
|
Material
|
2435
|
GVH4754990
|
GITANJALI NAHAK
|
GVH4754990_110741
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
2436
|
GVH4755419
|
PRAPHUL TARINI
|
GVH4755419_109939
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
2437
|
GVH4755484
|
AKASH SWAIN
|
GVH4755484_109973
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
2438
|
GVH4755781
|
SABITRI BHUYAN
|
GVH4755781_195785
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2439
|
GVH4756151
|
SANJAYA KUMAR BISOYI
|
GVH4756151_125781
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
2440
|
GVH4759676
|
SIMANCHAL GOUDA
|
GVH4759676_147736
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2441
|
GVH4760054
|
AHALAYA PRADHAN
|
GVH4760054_116039
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
2442
|
GVH4760427
|
DANADAPANI GOUDA
|
GVH4760427_147066
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
2443
|
GVH4760575
|
SANJAY GOUDA
|
GVH4760575_120374
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
2444
|
GVH4760576
|
SANAJAYA GOUDA
|
GVH4760576_147807
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
2445
|
GVH4760757
|
NANDAMANI TRIPATHY
|
GVH4760757_125205
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2446
|
GVH4762902
|
TUNA GOUDA
|
GVH4762902_145838
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
2447
|
GVH4765582
|
RINA PRADHAN
|
GVH4765582_146883
|
Indian Overseas Bank
|
IOBA0000940
|
|
|
Material
|
2448
|
GVH4768131
|
SANTOSH KUMAR PANDA
|
GVH4768131_145774
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
2449
|
GVH4768180
|
JURIA NAYAK
|
GVH4768180_145750
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2450
|
GVH4768289
|
BALARAM PADHI
|
GVH4768289_145778
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
2451
|
GVH4768305
|
PABITRA MAHARANA
|
GVH4768305_145769
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
2452
|
GVH4768313
|
KURANGI NAYAK
|
GVH4768313_145751
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2453
|
GVH4768479
|
BASUDEB DAKUA
|
GVH4768479_145776
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
2454
|
GVH4771655
|
SANATAN SETHY
|
GVH4771655_146871
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
2455
|
GVH4774352
|
GADA MAHANKUDA
|
GVH4774352_123594
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
2456
|
GVH4774535
|
MITU MAHANKUDA
|
GVH4774535_123602
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
2457
|
GVH4775458
|
BUDU PADHIALI
|
GVH4775458_114916
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
2458
|
GVH4775508
|
HAJARI DALAI
|
GVH4775508_123601
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
2459
|
GVH4779856
|
SAJANI MANDAL
|
GVH4779856_125587
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
2460
|
GVH4781613
|
KRUSHNA CH PADHY
|
GVH4781613_169254
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
2461
|
GVH4781704
|
SADANANDA PATNAYAK
|
GVH4781704_124697
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
2462
|
GVH4781928
|
ANIL KUMAR PADHY
|
GVH4781928_169253
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
2463
|
GVH4782215
|
BIDYADHARA NAYAK
|
GVH4782215_125175
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2464
|
GVH4783320
|
RAMA KRUSHNA NAIK
|
GVH4783320_117532
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
2465
|
GVH4785895
|
JAGILI SETHY
|
GVH4785895_147062
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
2466
|
GVH4786471
|
K BISWANATH DORA
|
GVH4786471_143088
|
State Bank of India
|
SBIN0010911
|
Exempted and Approved
|
|
Material
|
2467
|
GVH4787685
|
R.GOPINATH DORA
|
GVH4787685_144349
|
Syndicate Bank
|
SYNB0008049
|
|
|
Material
|
2468
|
GVH4789251
|
MANOJ KUMAR PRADHAN
|
GVH4789251_128489
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
2469
|
GVH4791307
|
JAGANATH NAYAK
|
GVH4791307_107846
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
2470
|
GVH4792016
|
EPILI KESWARI
|
GVH4792016_132440
|
State Bank of India
|
SBIN0006132
|
|
|
Material
|
2471
|
GVH4984530
|
MAHESWAR JENA
|
GVH4984530_148425
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
2472
|
GVH4985545
|
MADHUSUDAN RANA
|
GVH4985545_114904
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
2473
|
GVH4991774
|
AMINA SETHI
|
GVH4991774_129036
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
2474
|
GVH4995528
|
SRIKANTA KUMAR NAYAK
|
GVH4995528_107354
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
2475
|
GVH4996872
|
KUNI JENA
|
GVH4996872_115261
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
2476
|
GVH4999504
|
PABITRA RAUTA
|
GVH4999504_125537
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
2477
|
GVH4999819
|
BULU NAHAK
|
GVH4999819_144619
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
2478
|
GVH5002472
|
RANA HARIPRIYA DORA
|
GVH5002472_130795
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
2479
|
GVH5003652
|
S. ABHIMANYU DORA
|
GVH5003652_150539
|
Syndicate Bank
|
SYNB0008049
|
|
|
Material
|
2480
|
GVH5007018
|
P JAMBUAMA
|
GVH5007018_139429
|
Syndicate Bank
|
SYNB0008049
|
|
|
Material
|
2481
|
GVH5007547
|
JHILLI SWAIN
|
GVH5007547_150542
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
2482
|
GVH5011127
|
PRAFULA KUMAR RANA
|
GVH5011127_124703
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
2483
|
GVH5011648
|
PRADIP KUMAR ACHARJYA
|
GVH5011648_167971
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
2484
|
GVH5023841
|
MITU SETHI
|
GVH5023841_108914
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
2485
|
GVH5025978
|
NAMITA PRADHAN
|
GVH5025978_146274
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
2486
|
GVH5026430
|
SANJU SWAIN
|
GVH5026430_146269
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
2487
|
GVH5031620
|
KALPANA BHOLO
|
GVH5031620_128200
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2488
|
GVH5035514
|
BIDYADHAR SAHU
|
GVH5035514_138243
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2489
|
GVH5042478
|
DILLIP DHANI
|
GVH5042478_150226
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
2490
|
GVH5044086
|
SADASHNA SWAIN
|
GVH5044086_146263
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
2491
|
GVH5044177
|
NAYANI NAYAK
|
GVH5044177_150222
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
2492
|
GVH5051974
|
ABHIMANYU RAUTA
|
GVH5051974_115591
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
2493
|
GVH5201256
|
MAHESWAR PRADHAN
|
GVH5201256_109833
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
2494
|
GVH5201694
|
NAMITA PRADHAN
|
GVH5201694_123501
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2495
|
GVH5204763
|
GOBINDA BEHERA
|
GVH5204763_167333
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
2496
|
GVH5228879
|
SULOCHANA BHUYAN
|
GVH5228879_108240
|
Syndicate Bank
|
SYNB0008037
|
|
|
Material
|
2497
|
GVH5230362
|
SANTOSH KUMAR NAHAK
|
GVH5230362_123147
|
Syndicate Bank
|
SYNB0008037
|
|
|
Material
|
2498
|
GVH5230545
|
BHIMSEN JENA
|
GVH5230545_175638
|
Syndicate Bank
|
SYNB0008086
|
|
|
Material
|
2499
|
GVH5235700
|
HARIHAR SWAIN
|
GVH5235700_171275
|
State Bank of India
|
SBIN0002073
|
Exempted and Approved
|
|
Material
|
2500
|
GVH5235981
|
Bouri Bandhu Swain
|
GVH5235981_126408
|
Syndicate Bank
|
SYNB0008037
|
|
|
Material
|
2501
|
GVH5236229
|
K.Bhabani Sankar Reddy
|
GVH5236229_126392
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
2502
|
GVH5236294
|
NARAYAN SWAIN
|
GVH5236294_171273
|
State Bank of India
|
SBIN0002073
|
Exempted and Approved
|
|
Material
|
2503
|
GVH5238308
|
Balaram Parida
|
GVH5238308_151626
|
Syndicate Bank
|
SYNB0008037
|
|
|
Material
|
2504
|
GVH5239173
|
DILLIP KUMAR NAYAK
|
GVH5239173_129906
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
2505
|
GVH5242417
|
PRABHAT KUMAR PRADHAN
|
GVH5242417_122807
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
2506
|
GVH5244900
|
CHITRASENA GOUDA
|
GVH5244900_112865
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
2507
|
GVH5245279
|
RANJITA GOUDA
|
GVH5245279_110362
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
2508
|
GVH5246285
|
MR.PRAPHUL KUMAR DAS
|
GVH5246285_168328
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
2509
|
GVH5250543
|
SUKANTA KUMAR MALLIK
|
GVH5250543_109967
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
2510
|
GVH5260104
|
RABINDRA KUMAR JENA
|
GVH5260104_145964
|
Andhra Bank
|
ANDB0000176
|
|
|
Material
|
2511
|
GVH5265608
|
ASIT KUMAR NAYAK
|
GVH5265608_174151
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
2512
|
GVH5267067
|
Sandeep Kumar Deo
|
GVH5267067_168329
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
2513
|
GVH5275599
|
PUSPANJALI SWAIN
|
GVH5275599_127144
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2514
|
GVHO424473
|
ANUJA DALAI
|
GVHO424473_107383
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
2515
|
GVHO463638
|
NILANCHAL SAHU
|
GVHO463638_107360
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
2516
|
GVHO475830
|
NABINA MALLIK
|
GVHO475830_107363
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
2517
|
JTF1103506
|
RANGANATH SABAR
|
JTF1103506_115400
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
2518
|
JTF1104181
|
GUDUMA DALAI
|
JTF1104181_115393
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
2519
|
JTF1104678
|
SARATHI NAYAK
|
JTF1104678_115406
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
2520
|
JTF1105162
|
LIMA NAIK
|
JTF1105162_115402
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
2521
|
K G K 1113679
|
BALARAM PRADHAN
|
K G K 1113679_126217
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2522
|
KDN 145017
|
RAJKUMAR SINGH
|
KDN 145017_149311
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
2523
|
KDN 141841
|
SAIBANI GOUDA
|
KDN 141841_148849
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
2524
|
KDN 145241
|
KAMA BISHOYI
|
KDN 145241_149129
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
2525
|
KDN1411768
|
ALOK SUNDARI PATRO
|
KDN1411768_149313
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
2526
|
KDN1412113
|
SANJIP PATRA
|
KDN1412113_154520
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
2527
|
KDN14128284
|
K BULU PATRO
|
KDN14128284_153801
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
2528
|
KDN1413004
|
SRIDHARA SATAPATHY
|
KDN1413004_167399
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2529
|
KDN1413913
|
PRAPHULA SWAIN
|
KDN1413913_151516
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2530
|
KDN1414630
|
PURNA CHANDRA CHOUDHURY
|
KDN1414630_121519
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
2531
|
KDN1415017
|
RAJKUMAR SINGH
|
KDN1415017_149376
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
2532
|
KDN1417542
|
SANTOSH SAHU
|
KDN1417542_110417
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
2533
|
KDN1417781
|
BABULA DAS
|
KDN1417781_146361
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
2534
|
KDN1421684
|
ANANDA NANDA CHOUDHURY
|
KDN1421684_153986
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2535
|
KDN1422336
|
RAMADEVI MAHARANA
|
KDN1422336_149531
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
2536
|
KDN1424621
|
JAYA SAHU
|
KDN1424621_121520
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
2537
|
KDN1426105
|
SHANTILATA DALAI
|
KDN1426105_168756
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2538
|
KDN1432673
|
BHUBANI NAYAK
|
KDN1432673_160153
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
2539
|
KDN1438084
|
SUNIL KUMAR PATTNAIK
|
KDN1438084_107422
|
State Bank of India
|
SBIN0012105
|
|
|
Material
|
2540
|
KDN1445089
|
DANDAPANI MALIK
|
KDN1445089_116055
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2541
|
KDN1445154
|
SIBA SETHI
|
KDN1445154_145156
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2542
|
KDN1448943
|
CHAITANYA MALLIK
|
KDN1448943_125717
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2543
|
KDN1449040
|
SOMANATH MALLIK
|
KDN1449040_125722
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2544
|
KDN1460641
|
SANKAR NAYAK
|
KDN1460641_123454
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
2545
|
KDN1460642
|
SANKAR NAYAK
|
KDN1460642_107424
|
State Bank of India
|
SBIN0012105
|
|
|
Material
|
2546
|
KDN1463934
|
P TRINATH
|
KDN1463934_168757
|
Indian Bank
|
IDIB000B016
|
|
|
Material
|
2547
|
KDN1468024
|
RITA KUMARI SAHU
|
KDN1468024_119419
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2548
|
KDN1487305
|
SUSAMA MAHARANA
|
KDN1487305_118959
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
2549
|
KDN1489442
|
P RAJENDRA DAS
|
KDN1489442_170499
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2550
|
KDN1490010
|
K. SABITRI DAS
|
KDN1490010_119219
|
State Bank of India
|
SBIN0012105
|
|
|
Material
|
2551
|
KDN1493170
|
RANJAN MALLIK
|
KDN1493170_153987
|
State Bank of India
|
SBIN0012106
|
|
|
Material
|
2552
|
KDN1493949
|
BALARAM PANIGRAHI
|
KDN1493949_149283
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2553
|
KDN1495308
|
SIMANCHAL MALLIK
|
KDN1495308_146460
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2554
|
KDN1495407
|
SUBASH MALLIK
|
KDN1495407_146459
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2555
|
KDN1499185
|
SADHABANI MALLIK
|
KDN1499185_115313
|
Bank of Baroda
|
BARB0BERGAN
|
|
|
Material
|
2556
|
KDN1499292
|
KUMARI MALLIK
|
KDN1499292_141685
|
Bank of Baroda
|
BARB0BERGAN
|
|
|
Material
|
2557
|
KDN1499391
|
PRABASI MALIK
|
KDN1499391_164111
|
Bank of Baroda
|
BARB0BERGAN
|
|
|
Material
|
2558
|
KDN1499441
|
ABHI MALIK
|
KDN1499441_164105
|
Bank of Baroda
|
BARB0BERGAN
|
|
|
Material
|
2559
|
KDN1499508
|
NARENDRA MALIK
|
KDN1499508_115312
|
Bank of Baroda
|
BARB0BERGAN
|
|
|
Material
|
2560
|
KDN1501063
|
GOURAHARI NAYAK
|
KDN1501063_146220
|
Bank of Baroda
|
BARB0BERGAN
|
|
|
Material
|
2561
|
KDN1501501
|
INDRAJIT BHUNYA
|
KDN1501501_151634
|
State Bank of India
|
SBIN0012106
|
|
|
Material
|
2562
|
KDN1502681
|
URMILA MALLIK
|
KDN1502681_115314
|
Bank of Baroda
|
BARB0BERGAN
|
|
|
Material
|
2563
|
KDN1503069
|
TAMBALA GOUDA
|
KDN1503069_146261
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2564
|
KDN1503070
|
TAMBALA GOUDA
|
KDN1503070_147911
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2565
|
KDN1503135
|
MANO RANJAN PRADHAN
|
KDN1503135_162243
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
2566
|
KDN1505106
|
LAXMI NARAYAN GOUDA
|
KDN1505106_168949
|
State Bank of India
|
SBIN0012106
|
|
|
Material
|
2567
|
KDN1514983
|
GOURANGA PANIGRAHY
|
KDN1514983_109611
|
Bank of Baroda
|
BARB0BERGAN
|
|
|
Material
|
2568
|
KDN1520527
|
NIRANJAN SAHU
|
KDN1520527_151509
|
State Bank of India
|
SBIN0002019
|
Exempted and Approved
|
|
Material
|
2569
|
KDN1521145
|
BULU DAS
|
KDN1521145_151508
|
Bank of Baroda
|
BARB0LATGAN
|
Exempted and Approved
|
|
Material
|
2570
|
KDN1521160
|
SUSANT DAS
|
KDN1521160_151506
|
Bank of Baroda
|
BARB0LATGAN
|
|
|
Material
|
2571
|
KDN1524925
|
ANUP MAHANKUDA
|
KDN1524925_109062
|
State Bank of India
|
SBIN0000033
|
|
|
Material
|
2572
|
KDN1528017
|
RANJAN KUMAR RANA
|
KDN1528017_162632
|
State Bank of India
|
SBIN0012106
|
|
|
Material
|
2573
|
KDN1531094
|
PRADIP KUMAR MALLIK
|
KDN1531094_122963
|
State Bank of India
|
SBIN0000033
|
|
|
Material
|
2574
|
KDN1531532
|
RAMA MALIK
|
KDN1531532_125702
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2575
|
KDN1534395
|
UTTAM KU. SWAIN
|
KDN1534395_121701
|
Bank of Baroda
|
BARB0BERGAN
|
|
|
Material
|
2576
|
KDN1546431
|
P SUSILA PATRO
|
KDN1546431_152636
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
2577
|
KDN1555473
|
BIJAY GOUDA
|
KDN1555473_163106
|
State Bank of India
|
SBIN0012106
|
|
|
Material
|
2578
|
KDN1561505
|
SATYA KU SAHU
|
KDN1561505_153980
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2579
|
KDN1567841
|
BHAGABAN SAHU
|
KDN1567841_144729
|
State Bank of India
|
SBIN0010913
|
|
|
Material
|
2580
|
KDN1602499
|
TITU GOUDA
|
KDN1602499_146276
|
Indian Bank
|
IDIB000B016
|
|
|
Material
|
2581
|
KDN1846195
|
MANOJ KUMAR PATNAIK
|
KDN1846195_148246
|
State Bank of India
|
SBIN0002019
|
|
|
Material
|
2582
|
KDN1898618
|
MADHAB SAHU
|
KDN1898618_169299
|
State Bank of India
|
SBIN0012106
|
|
|
Material
|
2583
|
KDN1905249
|
ISWAR PRASAD JENA
|
KDN1905249_146262
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2584
|
KDN1905250
|
ESWAR JENA
|
KDN1905250_147912
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2585
|
KDN1992700
|
BANDITA MAJHI
|
KDN1992700_143386
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
2586
|
KDN2014058
|
Susanta Kumar Kar
|
KDN2014058_152341
|
Indian Overseas Bank
|
IOBA0001530
|
|
|
Material
|
2587
|
KDN2265650
|
NAVAJYOTI SPUN PIPE INDUSTRY
|
KDN2265650_119565
|
State Bank of India
|
SBIN0010913
|
|
|
Material
|
2588
|
KDN2265651
|
RAMANI RANJAN MAHANTY
|
KDN2265651_127101
|
State Bank of India
|
SBIN0000033
|
|
|
Material
|
2589
|
KDN2308898
|
BDO Khallikote VAT
|
KDN2308898_156336
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
2590
|
KDN2364131
|
BDO Patrapur
|
KDN2364131_103338
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
2591
|
KDN2367688
|
Gopal Krushna Maharana
|
KDN2367688_158736
|
State Bank of India
|
SBIN0005753
|
Exempted and Approved
|
|
Material
|
2592
|
KDN2370856
|
KRUSHNA CHANDRA SATAPATHY
|
KDN2370856_139532
|
State Bank of India
|
SBIN0010913
|
|
|
Material
|
2593
|
KDN2398527
|
RAMAHARI BEHERA
|
KDN2398527_146497
|
UTKAL GRAMYA BANK
|
SBIN0005457
|
|
|
Material
|
2594
|
KDN2399103
|
DURJYADHAN MALLIK
|
KDN2399103_116058
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2595
|
KDN2399285
|
PADMA BEHERA
|
KDN2399285_152558
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2596
|
KDN2400943
|
SURENDRA BISOI
|
KDN2400943_143394
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2597
|
KDN2401461
|
SANKAR BISHOYI
|
KDN2401461_119436
|
State Bank of India
|
SBIN0000033
|
|
|
Material
|
2598
|
KDN2402667
|
NEHERU SAHU
|
KDN2402667_152502
|
State Bank of India
|
SBIN0007931
|
|
|
Material
|
2599
|
KDN2403343
|
B PARBATI DORA
|
KDN2403343_121517
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
2600
|
KDN2587251
|
PRAMOD MAHARANA
|
KDN2587251_114974
|
IDBI Bank
|
IBKL0000216
|
|
|
Material
|
2601
|
KDN2594869
|
DEBASIS PANDA
|
KDN2594869_107426
|
State Bank of India
|
SBIN0012105
|
|
|
Material
|
2602
|
KDN2622389
|
PRABHAKAR MAHARANA
|
KDN2622389_171376
|
Bank of India
|
BKID0005151
|
|
|
Material
|
2603
|
KDN2770188
|
SANATAN SAHU
|
KDN2770188_149260
|
State Bank of India
|
SBIN0012106
|
|
|
Material
|
2604
|
KDN2771590
|
LAXMI PANDA
|
KDN2771590_131642
|
Bank of Baroda
|
BARB0BERGAN
|
|
|
Material
|
2605
|
KDN2772598
|
JAGANNATH BHUYAN
|
KDN2772598_151504
|
Bank of Baroda
|
BARB0BERGAN
|
|
|
Material
|
2606
|
KDN2981421
|
MAMATA KUMARI BISHOYI
|
KDN2981421_151497
|
Bank of Baroda
|
BARB0BERGAN
|
|
|
Material
|
2607
|
KDN2998946
|
Rabindra Kumar MOhanty
|
KDN2998946_137867
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
2608
|
KGK 1115773
|
kamadeva pradhan
|
KGK 1115773_126658
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2609
|
KGK 2424554
|
JUGALA KRUSHNA MAHARANA
|
KGK 2424554_126227
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
2610
|
KGK 2431823
|
KHALI RAULO
|
KGK 241823_108899
|
State Bank of India
|
SBIN0006123
|
|
|
Material
|
2611
|
KGK 2433738
|
BALARAM KHUNTIA
|
KGK 2433738_126220
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2612
|
KGK 2435261
|
RINA NAYAK
|
KGK 2435261_127157
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2613
|
KGK1106657
|
Ashoka Kumar Bhuyan
|
KGK1106657_112702
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2614
|
KGK1116544
|
D.ABHI PATRO
|
KGK1116544_112800
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2615
|
KGK1119544
|
D ABHI PATRO
|
KGK1119544_157900
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2616
|
KGK1125632
|
SULABHA SWAIN
|
KGK1125632_108918
|
State Bank of India
|
SBIN0006123
|
|
|
Material
|
2617
|
KGK1128594
|
HEMA SASAMAL
|
KGK1128594_108929
|
State Bank of India
|
SBIN0006123
|
|
|
Material
|
2618
|
KGK1131424
|
RAMA CHANDRA MANDAL
|
KGK1131424_104483
|
State Bank of India
|
SBIN0006123
|
|
|
Material
|
2619
|
KGK1131788
|
BRUNDABAN NAHAK
|
KGK1131788_107396
|
State Bank of India
|
SBIN0006123
|
|
|
Material
|
2620
|
KGK1134139
|
GAYATRI SASMAL
|
KGK1134139_112685
|
State Bank of India
|
SBIN0006123
|
|
|
Material
|
2621
|
KGK1134337
|
BULU NAHAK
|
KGK1134337_131268
|
State Bank of India
|
SBIN0006123
|
|
|
Material
|
2622
|
KGK1142587
|
MAHESWARA SASAMAL
|
KGK1142587_125981
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
2623
|
KGK1148493
|
DAMAYANTI KUMARI SAHU
|
KGK1148493_126878
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2624
|
KGK1148782
|
SANTOSH SAHU
|
KGK1148782_166632
|
State Bank of India
|
SBIN0006123
|
|
|
Material
|
2625
|
KGK1150051
|
SANKURU NAHAK
|
KGK1150051_131265
|
State Bank of India
|
SBIN0006123
|
|
|
Material
|
2626
|
KGK1150143
|
UDAYA NAHAK
|
KGK1150143_112667
|
State Bank of India
|
SBIN0006123
|
|
|
Material
|
2627
|
KGK1157700
|
B.GEETANJALI PATRA
|
KGK1157700_126872
|
Andhra Bank
|
ANDB0001344
|
|
|
Material
|
2628
|
KGK1162262
|
ABHIMANYU JENA
|
KGK1162262_170458
|
Central Bank Of India
|
CBIN0281676
|
|
|
Material
|
2629
|
KGK1167006
|
SANJAYA KUMAR JENA
|
KGK1167006_131020
|
Central Bank Of India
|
CBIN0281676
|
|
|
Material
|
2630
|
KGK1167741
|
RUNU JENA
|
KGK1167741_133273
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
2631
|
KGK1167774
|
HAJARI JENA
|
KGK1167774_170447
|
Bank of India
|
BKID0005595
|
|
|
Material
|
2632
|
KGK1167824
|
KISHORCHANDRAKHADANGA
|
KGK1167824_163574
|
UCO Bank
|
UCBA0000421
|
|
|
Material
|
2633
|
KGK1182344
|
DANDAPANI PANDA
|
KGK1182344_170465
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
2634
|
KGK1188556
|
NARSU DAS
|
KGK1188556_144466
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
2635
|
KGK1188564
|
JATIRAJ ROUT
|
KGK1188564_144508
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
2636
|
KGK1190479
|
KRUSHNA CHANDRA MAHAPATRA
|
KGK1190479_145507
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2637
|
KGK1197649
|
KUNI NAHAK
|
KGK1197649_107087
|
Central Bank Of India
|
CBIN0281676
|
|
|
Material
|
2638
|
KGK1206044
|
PABITRA PARIDA
|
KGK1206044_107947
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
2639
|
KGK1207257
|
A.GOLAP PATRO
|
KGK1207257_112252
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
2640
|
KGK1209907
|
KRUSHNA NAYAK
|
KGK1209907_169349
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
2641
|
KGK1213669
|
RITA NAYAK
|
KGK1213669_139522
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2642
|
KGK1214246
|
UMA SHANKAR SAHU
|
KGK1214246_163706
|
Andhra Bank
|
ANDB0000462
|
|
|
Material
|
2643
|
KGK1216050
|
ASHOK KUMAR NAYAK
|
KGK1216050_161064
|
Andhra Bank
|
ANDB0001494
|
|
|
Material
|
2644
|
KGK1216159
|
GOLAP DAS
|
KGK1216159_144871
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
2645
|
KGK1218429
|
DURYODHAN MOHANTY
|
KGK1218429_145369
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
2646
|
KGK1218684
|
DANDAPANI SETHI
|
KGK1218684_169391
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
2647
|
KGK1220342
|
KAILASH BEHERA
|
KGK1220342_168422
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
2648
|
KGK1221142
|
SIMANCHAL SAHU
|
KGK1221142_135636
|
State Bank of India
|
SBIN0006132
|
|
|
Material
|
2649
|
KGK1221159
|
UMA SANKAR SAHU
|
KGK1221159_144833
|
State Bank of India
|
SBIN0006132
|
|
|
Material
|
2650
|
KGK1228220
|
MANOJ KUMAR MALIK
|
KGK1228220_142554
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
2651
|
KGK1239037
|
M.DRAUPADI PATRO
|
KGK1239037_110907
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
2652
|
KGK1243690
|
PRASNA KUMAR DAS
|
KGK1243690_126883
|
State Bank of India
|
SBIN0006123
|
|
|
Material
|
2653
|
KGK1245711
|
UDAYA NATH NAHAK
|
KGK1245711_112663
|
Dena Bank
|
BKDN0911164
|
|
|
Material
|
2654
|
KGK1452937
|
RAJENDRA NAYAK
|
KGK1452937_126899
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2655
|
KGK1454412
|
B DAMODAR PATRA
|
KGK1454412_158434
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2656
|
KGK1457563
|
ARCHANA DASH
|
KGK1457563_125708
|
Andhra Bank
|
ANDB0001344
|
|
|
Material
|
2657
|
KGK1480631
|
MANOJ KUMAR SAHU
|
KGK1480631_174046
|
Punjab National Bank
|
PUNB0982800
|
|
|
Material
|
2658
|
KGK1482678
|
SEBATI PANDA
|
KGK1482678_121894
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
2659
|
KGK1484245
|
SANYASI PARIDA
|
KGK1484245_167375
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
2660
|
KGK1486455
|
SANTOSH KU BEHERA
|
KGK1486455_148145
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2661
|
KGK1488188
|
BHAGABAN PRAHDAN
|
KGK1488188_167362
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
2662
|
KGK1490036
|
CHABI BEHERA
|
KGK1490036_125957
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2663
|
KGK1491018
|
SWARAJYA KUMAR PADHY
|
KGK1491018_168842
|
State Bank of India
|
SBIN0006132
|
|
|
Material
|
2664
|
KGK1495969
|
KAPAL NARMADA
|
KGK1495969_138318
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
2665
|
KGK1499946
|
SUDHIRA SAHU
|
KGK1499946_171782
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
2666
|
KGK1507342
|
KRUSHNA CHANDRA SAHU
|
KGK1507342_133726
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
2667
|
KGK1511724
|
NAIDU KASTURI
|
KGK1511724_171012
|
State Bank of India
|
SBIN0006132
|
|
|
Material
|
2668
|
KGK1513837
|
SUSANTA KUMAR PANDA
|
KGK1513837_107915
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
2669
|
KGK1515873
|
NABINA SAHU
|
KGK1515873_107884
|
State Bank of India
|
SBIN0000033
|
|
|
Material
|
2670
|
KGK1518695
|
SUNAJ KUMAR SAHU
|
KGK1518695_160784
|
Andhra Bank
|
ANDB0001494
|
|
|
Material
|
2671
|
KGK1519040
|
HARIKRISHNA SAHU
|
KGK1519040_137483
|
Andhra Bank
|
ANDB0001494
|
|
|
Material
|
2672
|
KGK1519388
|
KAILASH BEHERA
|
KGK1519388_135664
|
Andhra Bank
|
ANDB0001494
|
|
|
Material
|
2673
|
KGK1520311
|
KALIA DAS
|
KGK1520311_151831
|
Andhra Bank
|
ANDB0001494
|
Exempted and Approved
|
|
Material
|
2674
|
KGK1523398
|
SIBA RAM SAHU
|
KGK1523398_122540
|
State Bank of India
|
SBIN0006132
|
|
|
Material
|
2675
|
KGK1525047
|
BHIKARI SETHY
|
KGK1525047_141008
|
State Bank of India
|
SBIN0006132
|
|
|
Material
|
2676
|
KGK1525781
|
KALAKAR NAYAK
|
KGK1525781_140326
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
2677
|
KGK1526672
|
JUDHISTIRA NAHAK
|
KGK1526672_127284
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2678
|
KGK1529486
|
DHARMENDRA DAS
|
KGK1529486_145048
|
Andhra Bank
|
ANDB0000462
|
|
|
Material
|
2679
|
KGK1530773
|
RANJAN DAS
|
KGK1350773_145072
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
2680
|
KGK1531011
|
GAJENDRA DAS
|
KGK1531011_145047
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
2681
|
KGK1535137
|
B.BHAGIRATHI
|
KGK1535137_176110
|
Bank of India
|
BKID0005151
|
|
|
Material
|
2682
|
KGK1537844
|
BHAGABAN SAHU
|
KGK1537844_107927
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
2683
|
KGK1541267
|
SIMA KAMALI
|
KGK1541267_148207
|
Andhra Bank
|
ANDB0001494
|
|
|
Material
|
2684
|
KGK1544816
|
SIBA SANKAR BADATIA
|
KGK1544816_132442
|
State Bank of India
|
SBIN0006132
|
|
|
Material
|
2685
|
KGK1547512
|
ASHOKA KUMAR SAHU
|
KGK1547512_140076
|
State Bank of India
|
SBIN0006132
|
|
|
Material
|
2686
|
KGK1548841
|
G HARIKRUSHNA
|
KGK1548841_145126
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2687
|
KGK1555325
|
SANTOSH KUMAR BEHERA
|
KGK1555325_169275
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
2688
|
KGK1561406
|
Lakhmi Narayana Panigrahy
|
KGK1561406_144421
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
2689
|
KGK1782887
|
RANJAN KUMAR SAHU
|
KGK1782887_145093
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
2690
|
KGK1786094
|
SANJAY ROUTA
|
KGK1786094_130806
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
2691
|
KGK1787720
|
KORESHU PRADHAN
|
KGK1787720_175418
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
2692
|
KGK1789460
|
BIBHUTI BHUSAN SAHU
|
KGK1789460_145095
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
2693
|
KGK1791128
|
KRUSHNA CHANDRA SAHU
|
KGK1791128_145503
|
Bank of India
|
BKID0005151
|
|
|
Material
|
2694
|
KGK1791797
|
KAILASH PRADHAN
|
KGK1791797_107900
|
Andhra Bank
|
ANDB0001494
|
|
|
Material
|
2695
|
KGK1791839
|
LAXSHHI CHARAN NAYAK
|
KGK1791839_171597
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
2696
|
KGK1792068
|
SUSANTA KUMAR NAYAK
|
KGK1792068_168017
|
State Bank of India
|
SBIN0006123
|
|
|
Material
|
2697
|
KGK1792571
|
SURYA NARAYAN NAYAK
|
KGK1792671_169346
|
Andhra Bank
|
ANDB0001494
|
|
|
Material
|
2698
|
KGK1793215
|
SUDAM NAYAK
|
KGK1793215_141011
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
2699
|
KGK1793736
|
JOGENDRANATH SAHU
|
KGK1793736_144764
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2700
|
KGK1799840
|
PADMACHARAN BISHWALA
|
KGK1799840_169822
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
2701
|
KGK1804871
|
ASHOK KUMAR POLAI
|
KGK1804871_144854
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2702
|
KGK1807619
|
SARMILA RAULA
|
KGK1807619_145123
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2703
|
KGK1808872
|
SANTOSH NAHAK
|
KGK1808872_144467
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
2704
|
KGK1813898
|
SUDAM CHARAN NAHAK
|
KGK1813898_142868
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
2705
|
KGK1816040
|
SUBAS DALAI
|
KGK1816040_168841
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
2706
|
KGK1816198
|
BHAJARAM BEHERA
|
KGK1816198_171646
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
2707
|
KGK1822055
|
SURENDRA MOHANTY
|
KGK1822055_139703
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
2708
|
KGK1824242
|
MAKUNDA NAHAK
|
KGK1824242_107898
|
State Bank of India
|
SBIN0006123
|
|
|
Material
|
2709
|
KGK1825587
|
DURGA CH PADHY
|
KGK1825587_145043
|
Andhra Bank
|
ANDB0000462
|
|
|
Material
|
2710
|
KGK1827203
|
SANJAYA KUMAR POLAI
|
KGK1827203_129239
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
2711
|
KGK1827989
|
RAJENDRA PRASADA TRIPATHY
|
KGK1827989_133098
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
2712
|
KGK1831635
|
Dhruba Nhak
|
KGK1831635_170851
|
State Bank of India
|
SBIN0010131
|
Exempted and Approved
|
|
Material
|
2713
|
KGK1838911
|
DANDAPANI SETHI
|
KGK1838911_141869
|
Andhra Bank
|
ANDB0000462
|
|
|
Material
|
2714
|
KGK1839349
|
BHAGIRATHI SETHI
|
KGK1839349_145045
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
2715
|
KGK1843044
|
SUSANTA KUMAR SAHU
|
KGK1843044_159856
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
2716
|
KGK1846179
|
MENDHA SHANTI
|
KGK1846179_135811
|
State Bank of India
|
SBIN0006132
|
|
|
Material
|
2717
|
KGK18525587
|
DUIRGA CH PADHY
|
KGK18525587_144786
|
Andhra Bank
|
ANDB0000462
|
|
|
Material
|
2718
|
KGK1864479
|
JAGANATH NAHAK
|
KGK1864479_140143
|
State Bank of India
|
SBIN0006123
|
|
|
Material
|
2719
|
KGK1866540
|
REETA PRADHAN
|
KGK1866540_142865
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
2720
|
KGK1869411
|
MANAS RANJAN DAS
|
KGK1869411_170596
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
2721
|
KGK1981331
|
RAKESH KUMAR SAHU
|
KGK1981331_133274
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
2722
|
KGK1983865
|
Sankarsan Padhy
|
KGK1983865_155641
|
UCO Bank
|
UCBA0000421
|
|
|
Material
|
2723
|
KGK1984855
|
TAPAN KUMAR TRIPATHY
|
KGK1984855_142932
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
2724
|
KGK1989920
|
PANKAJA KUMARI GOUDA
|
KGK1989920_141009
|
Andhra Bank
|
ANDB0000462
|
|
|
Material
|
2725
|
KGK1990100
|
BAPUNI KUMAR SAHU
|
KGK1990100_159782
|
Andhra Bank
|
ANDB0000462
|
|
|
Material
|
2726
|
KGK1990183
|
SAMIR KUMAR GOUDA
|
KGK1990183_141871
|
Andhra Bank
|
ANDB0000462
|
|
|
Material
|
2727
|
KGK1992106
|
M/S SRI DURGA CEMENT AND HARDWARE STORE
|
KGK1992106_109986
|
Punjab National Bank
|
PUNB0742300
|
|
|
Material
|
2728
|
KGK1993039
|
PANIGRAHI HARDWARES
|
KGK1993039_132203
|
Andhra Bank
|
ANDB0000462
|
|
|
Material
|
2729
|
KGK2000743
|
PURNA CH DAS
|
KGK2000743_145071
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2730
|
KGK2000990
|
NILANCHAL NAHAK
|
KGK2000990_139484
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
2731
|
KGK2010643
|
SABITA DAS
|
KGK2010643_144805
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2732
|
KGK2010650
|
ASHOKA DAS
|
KGK2010650_107888
|
Andhra Bank
|
ANDB0000462
|
|
|
Material
|
2733
|
KGK2016335
|
NADI PURUSOTTAM
|
KGK2016335_177729
|
State Bank of India
|
SBIN0006132
|
|
|
Material
|
2734
|
KGK2017986
|
RABINDRA MAHAPATRO
|
KGK2017986_170267
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
2735
|
KGK2018877
|
PABITRA GOUDA
|
KGK2018877_171649
|
State Bank of India
|
SBIN0006132
|
|
|
Material
|
2736
|
KGK2020733
|
GITANJALI SAHU
|
KGK2020733_128393
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2737
|
KGK2022507
|
BHAJARAM MOHANTY
|
KGK2022507_135642
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
2738
|
KGK2022606
|
BASANTA MANJARI SAHU
|
KGK2022606_135647
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
2739
|
KGK2022796
|
LALU SETHY
|
KGK2022796_135657
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
2740
|
KGK2025211
|
SIBASHANKAR MOHANTY
|
KGK2025211_145520
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
2741
|
KGK2025252
|
AJIT KUMAR MOHANTY
|
KGK2025252_128622
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
2742
|
KGK2026698
|
SMITANJALI SAHU
|
KGK2026698_142807
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2743
|
KGK2032332
|
KAPAL DASHARATHI
|
KGK2032332_144835
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2744
|
KGK2037539
|
R.LACHEYA PATRO
|
KGK2037539_127733
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2745
|
KGK2038230
|
PRASANTA PANIGRAHI
|
KGK2038230_144783
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
2746
|
KGK2039816
|
LAXMIDHARA SAHU
|
KGK2039816_107923
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
2747
|
KGK2040798
|
RAMESH GOUDA
|
KGK2040798_171153
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
2748
|
KGK2042141
|
MINATI SAHU
|
KGK2042141_140010
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
2749
|
KGK2047900
|
PRADEEP KUMAR PANIGRAHI
|
KGK2047900_163086
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
2750
|
KGK2047983
|
BRUNDABAN GOUDA
|
KGK2047983_124721
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
2751
|
KGK2052447
|
SANTOSH KUMAR ROUT
|
KGK2052447_132207
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
2752
|
KGK2057933
|
PREMANANDA NAHAK
|
KGK2057933_135663
|
Andhra Bank
|
ANDB0001494
|
|
|
Material
|
2753
|
KGK2058329
|
REDDY RAM MURTHY
|
KGK2058329_171019
|
Andhra Bank
|
ANDB0001494
|
|
|
Material
|
2754
|
KGK2383354
|
Babi Panigrahi
|
KGK2383354_125735
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
2755
|
KGK2396828
|
RAM KRISHNA GOUDA
|
KGK2396828_126798
|
Andhra Bank
|
ANDB0001344
|
|
|
Material
|
2756
|
KGK2416162
|
GEETA BASANTIA
|
KGK2416162_125990
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
2757
|
KGK2431732
|
SUKANTI MANDAL
|
KGK2431732_108920
|
State Bank of India
|
SBIN0006123
|
|
|
Material
|
2758
|
KGK2435261
|
Reena Nayak
|
KGK2435261_141397
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2759
|
KGK2436442
|
SURENDRA NAHAK
|
KGK2436442_112665
|
State Bank of India
|
SBIN0006123
|
|
|
Material
|
2760
|
KGK2436996
|
MAYA NAHAK
|
KGK2436996_112687
|
State Bank of India
|
SBIN0006123
|
|
|
Material
|
2761
|
KJK1172063
|
ALOK SAHU
|
KJK1172063_144545
|
UCO Bank
|
UCBA0000421
|
|
|
Material
|
2762
|
KLX4937298
|
RAJU BISOYI
|
KLX4937298_124051
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
2763
|
KMR1497700
|
BDO DHARAKOTE
|
KMR1497700_168855
|
State Bank of India
|
SBIN0004740
|
Exempted and Approved
|
|
Material
|
2764
|
KMR1504505
|
Bala Krishna Sahu
|
KMR1504505_155497
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2765
|
KMT1170554
|
MAMATA SAMANTARA
|
KMT1170554_126156
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
2766
|
KMT1174747
|
ANUPAMA DASH
|
KMT1174747_129033
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2767
|
KMT1177088
|
BIRENDRA BISHOYI
|
KMT1177088_114664
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
2768
|
KMT1179084
|
BABULA PATRA
|
KMT1179084_147785
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2769
|
KMT12383001
|
SIMANCHAL GOUDA
|
KMT12383001_147784
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2770
|
KMT1249587
|
KRUSHNA BEHARA
|
KMT1249587_145701
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2771
|
KMT1270297
|
KALU CHARAN PRADHAN
|
KMT1270297_127425
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2772
|
KMT1270313
|
SIBA SANKAR GOUDA
|
KMT1270313_147787
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2773
|
KMT1271394
|
ASHADHA MANDAL
|
KMT1271394_145956
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2774
|
KMT1271535
|
KESHAB PRADHAN
|
KMT1271535_147782
|
|
|
|
|
Material
|
2775
|
KMT1272889
|
BISWANATH NAYAK
|
KMT1272889_127423
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
2776
|
KMT1273424
|
PURNABASI MALIK
|
KMT1273424_138235
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2777
|
KMT1273440
|
BALABATI MALIK
|
KMT1273440_138232
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2778
|
KMT1273986
|
BHAGABAN DALEI
|
KMT1273986_148529
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2779
|
KMT1274521
|
LAXMI GOUDA
|
KMT1274521_120368
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2780
|
KMT1274919
|
BIPRA NAYAK
|
KMT1274919_148091
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2781
|
KMT1277425
|
MIHIR KUMAR BADATYA
|
KMT1277425_169471
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
2782
|
KMT1277532
|
DEBARAJ NAIK
|
KMT1277532_138237
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2783
|
KMT1277870
|
SWAPNASUNDARI NAYAK
|
KMT1277870_149849
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2784
|
KMT1277987
|
BINAYA MANDAL
|
KMT1277987_148356
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2785
|
KMT1278290
|
LASANA SABAR
|
KMT1278290_148350
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2786
|
KMT1278381
|
MINASI RAITA
|
KMT1278381_148352
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2787
|
KMT1279421
|
MAHIMA DALAPATI
|
KMT1279421_148531
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2788
|
KMT1280023
|
ROHITA BISOYI
|
KMT1280023_145678
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2789
|
KMT1280056
|
NADU BISOYI
|
KMT1280056_145680
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2790
|
KMT1281815
|
SUPRABHA PADHY
|
KMT1281815_147779
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2791
|
KMT1282367
|
GITANJALI NAYAK
|
KMT1282367_149846
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2792
|
KMT1282615
|
AJITA KUMAR PADHY
|
KMT1282615_162495
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
2793
|
KMT1283282
|
BANSI GOUDA
|
KMT1283282_162492
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2794
|
KMT1283845
|
MUNA BEHERA
|
KMT1283845_169517
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2795
|
KMT1289073
|
BAHANA SWAIN
|
KMT1289073_125570
|
Canara Bank
|
CNRB0000394
|
|
|
Material
|
2796
|
KMT1289560
|
PRAMODA SWAIN
|
KMT1289560_125554
|
Canara Bank
|
CNRB0000394
|
|
|
Material
|
2797
|
KMT1289776
|
BICHITRA PANDA
|
KMT1289776_114662
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
2798
|
KMT1290212
|
PURNA CH.GOUDA
|
KMT1290212_124383
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2799
|
KMT1290410
|
NARENDRA KUMAR BISHOYEE
|
KMT1290410_123330
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
2800
|
KMT1290592
|
MANOJ JENA
|
KMT1290592_125569
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
2801
|
KMT1292267
|
SANTOSH KUMAR PADHY
|
KMT1292267_152576
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
2802
|
KMT1308790
|
DINABANDHU NAYAK
|
KMT1308790_115467
|
State Bank of India
|
SBIN0009349
|
|
|
Material
|
2803
|
KMT1309186
|
SANTOSH KUMAR PANDA
|
KMT1309186_158989
|
Indian Overseas Bank
|
IOBA0000517
|
Exempted and Approved
|
|
Material
|
2804
|
KMT1312347
|
BIJAYA GOUD
|
KMT1312347_115584
|
Indian Overseas Bank
|
IOBA0000517
|
|
|
Material
|
2805
|
KMT1314897
|
RANKANIDHI DALAI
|
KMT1314897_131794
|
State Bank of India
|
SBIN0009349
|
|
|
Material
|
2806
|
KMT1315944
|
DASARATHI BEHERA
|
KMT1315944_107368
|
Andhra Bank
|
ANDB0001369
|
|
|
Material
|
2807
|
KMT1317528
|
KESABA CHANDRA SETHI
|
KMT1317528_159056
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2808
|
KMT1317551
|
SHIBAPRASAD RATH
|
KMT1317551_166518
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2809
|
KMT1324219
|
HARI KRUSHNA SAHU
|
KMT1324219_131798
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
2810
|
KMT1328939
|
BABITA RANI CHOUDHURY
|
KMT1328939_115589
|
Dena Bank
|
BKDN0911164
|
|
|
Material
|
2811
|
KMT1329572
|
SIMANCHAL PANDA
|
KMT1329572_115583
|
Indian Overseas Bank
|
IOBA0000517
|
|
|
Material
|
2812
|
KMT1333376
|
SURENDRA KUMAR GOUDA
|
KMT1333376_159048
|
State Bank of India
|
SBIN0009349
|
|
|
Material
|
2813
|
KMT1335462
|
GANESH BISHOYI
|
KMT1335462_145694
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2814
|
KMT1344639
|
RAMA KRUSHNA PRADHAN
|
KMT1344639_135367
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2815
|
KMT1473966
|
ARAKHIT GOUDA
|
KMT1473966_147790
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
2816
|
KMT1474444
|
KUMUDA RANJAN GOUDA
|
KMT1474444_117917
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
2817
|
KMT1476233
|
KALU CHARAN PRADHAN
|
KMT1476233_120383
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
2818
|
KMT1476977
|
BIJAY KUMAR PANDA
|
KMT1476977_130336
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
2819
|
KMT1478999
|
RAJENDRA SAMANTRA
|
KMT1478999_126159
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
2820
|
KMT1479500
|
SANKAR CHANDRA MANDAL
|
KMT1479500_107665
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
2821
|
KMT1479872
|
PURNA CHANDRA SAHU
|
KMT1479872_145225
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
2822
|
KMT1480433
|
RAJANIKANTA MAHAPATRA
|
KMT1480433_109191
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
2823
|
KMT1482041
|
KARJEE RAITA
|
KMT1482041_116003
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2824
|
KMT1482934
|
AYARI MANDAL
|
KMT1482934_126815
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2825
|
KMT1483734
|
TARA RAITA
|
KMT1483734_143380
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2826
|
KMT1484294
|
MANGULU JANI
|
KMT1484294_160961
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2827
|
KMT1484658
|
GURUPANU MANDAL
|
KMT1484658_154485
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2828
|
KMT1484963
|
CHANDRA MANDAL
|
KMT1484963_116010
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2829
|
KMT1488428
|
S.PRAFULLA DORA
|
KMT1488428_144583
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
2830
|
KMT1488980
|
BRUNDABAN SAHU
|
KMT1488980_124081
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
2831
|
KMT1489756
|
PRASHANT KUMAR DAS
|
KMT1489756_149520
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2832
|
KMT14899905
|
TUNI KUMARI SAHU
|
KMT14899905_124079
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
2833
|
KMT1490473
|
SANTOSH KUMAR SAHU
|
KMT1490473_149835
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
2834
|
KMT1491497
|
SIBA PRASAD SAHU
|
KMT1491497_114684
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
2835
|
KMT1491562
|
BABULA NAYAK
|
KMT1491562_114653
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
2836
|
KMT1495456
|
RABINDRA KUMAR PANDA
|
KMT1495456_166519
|
Andhra Bank
|
ANDB0001369
|
|
|
Material
|
2837
|
KMT1496025
|
PRATAP CHANDRA PATRA
|
KMT1496025_167341
|
Andhra Bank
|
ANDB0001369
|
|
|
Material
|
2838
|
KMT1499342
|
MARAPALU RAJENDRA
|
KMT1499342_158356
|
Indian Overseas Bank
|
IOBA0000517
|
|
|
Material
|
2839
|
KMT1502475
|
CHANDRA SEKHAR BOXI
|
KMT1502475_107448
|
Indian Overseas Bank
|
IOBA0000517
|
|
|
Material
|
2840
|
KMT1512425
|
PURNA CHANDRA BEHERA
|
KMT1512425_159047
|
Indian Overseas Bank
|
IOBA0000734
|
|
|
Material
|
2841
|
KMT1513704
|
BISHNUPRYA SAHU
|
KMT1513704_168182
|
Andhra Bank
|
ANDB0001369
|
|
|
Material
|
2842
|
KMT1513811
|
MAMATA SAHU
|
KMT1513811_119382
|
Indian Overseas Bank
|
IOBA0000734
|
|
|
Material
|
2843
|
KMT1534049
|
BIJAYA KUMAR SAHU
|
KMT1534049_145174
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
2844
|
KMT1534056
|
SANKARSAN SAHU
|
KMT1534056_145172
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
2845
|
KMT1557636
|
BINAYAK GOUDA
|
KMT1557636_167522
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2846
|
KMT1559368
|
NAMITA SAHU
|
KMT1559368_109192
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
2847
|
KMT1570787
|
PRATAP CHNDRA PRADHAN
|
KMT1570787_170349
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
2848
|
KMT1576453
|
RAJENDRA PRADHAN
|
KMT1576453_144930
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2849
|
KMT1580745
|
KAILASH GOUDA
|
KMT1580745_126837
|
State Bank of India
|
SBIN0009349
|
|
|
Material
|
2850
|
KMT1593706
|
RAMESH GOUDA
|
KMT1593706_168241
|
State Bank of India
|
SBIN0009349
|
|
|
Material
|
2851
|
KMT1601574
|
RABINDRA DALAI
|
KMT1601574_131805
|
State Bank of India
|
SBIN0009349
|
|
|
Material
|
2852
|
KMT1607324
|
KUMARI GOUDA
|
KMT1607324_146743
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2853
|
KMT1607522
|
KABITA NAYAK
|
KMT1607522_148092
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2854
|
KMT1612308
|
RAJENDRA KUMAR GOUDA
|
KMT1612308_114286
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
2855
|
KMT1612316
|
JAGANNATH MAHAPATRA
|
KMT1612316_146124
|
|
|
|
|
Material
|
2856
|
KMT1614239
|
AJIT KUMAR PRADHAN
|
KMT1614239_124082
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2857
|
KMT1617869
|
SUSANT KUMAR SAHU
|
KMT1617869_114283
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2858
|
KMT1674456
|
S.BHAGABAN DORA
|
KMT1674456_108776
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
2859
|
KMT1676741
|
SUSANTA KUMAR MAHANKUDA
|
KMT1676741_107671
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
2860
|
KMT1678853
|
SANTILATA MAHANKUDA
|
KMT1678853_145203
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2861
|
KMT1680099
|
J.BALARAM DORA
|
KMT1680099_107841
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
2862
|
KMT1681865
|
TUNA BEHERA
|
KMT1681865_125622
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2863
|
KMT1683903
|
GANGA SETHY
|
KMT1683903_120381
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
2864
|
KMT1684679
|
DEBARAJ SETHY
|
KMT1684679_169240
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2865
|
KMT1687920
|
BHAGABAN CHOUDHURY
|
KMT1687920_143090
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
2866
|
KMT1690403
|
PRATAP MALIK
|
KMT1690403_115592
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
2867
|
KMT1698380
|
RABINDRA SETHI
|
KMT1698380_168239
|
Canara Bank
|
CNRB0000394
|
|
|
Material
|
2868
|
KMT1706167
|
JAGILI SETHI
|
KMT1706167_148865
|
State Bank of India
|
SBIN0009349
|
Exempted and Approved
|
|
Material
|
2869
|
KMT1706199
|
RAJAT KUMAR PANDA
|
KMT1706199_107385
|
State Bank of India
|
SBIN0010911
|
Exempted and Approved
|
|
Material
|
2870
|
KMT1707579
|
D.GHANA SHYAM REDDY
|
KMT1707579_145731
|
Andhra Bank
|
ANDB0001369
|
|
|
Material
|
2871
|
KMT1709054
|
S SIMANCHAL REDDY
|
KMT1709054_163165
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
2872
|
KMT1711316
|
TUTU PRADHAN
|
KMT1711316_155399
|
Indian Overseas Bank
|
IOBA0000734
|
|
|
Material
|
2873
|
KMT1714716
|
MAA LAXMI ATMA SHAYAK SANGH
|
KMT1714716_139780
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2874
|
KMT1715549
|
BISWANATH MAHARANA
|
KMT1715549_143223
|
State Bank of India
|
SBIN0009349
|
Exempted and Approved
|
|
Material
|
2875
|
KMT1717347
|
SIBARAM SAHU
|
KMT1717347_107353
|
State Bank of India
|
SBIN0009349
|
Exempted and Approved
|
|
Material
|
2876
|
KMT1720531
|
ASHOK KUMAR SAHU
|
KMT1720531_119482
|
Indian Overseas Bank
|
IOBA0000734
|
|
|
Material
|
2877
|
KMT1726488
|
DHARMENDRA KUMAR CHOUDHARY
|
KMT1726488_107416
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
2878
|
KMT1730423
|
MAHESWAR GOUDA
|
KMT1730423_159014
|
State Bank of India
|
SBIN0009349
|
|
|
Material
|
2879
|
KMT1879899
|
LABA SABAR
|
KMT1879899_144645
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2880
|
KMT1880236
|
BANSHIDHAR NAYAK
|
KMT1880236_148528
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2881
|
KMT1880467
|
BUDHIYA NAIK
|
KMT1880467_126807
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2882
|
KMT1880731
|
LACHHAMAN RAITA
|
KMT1880731_148355
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2883
|
KMT1880764
|
MAJESH GOMANGO
|
KMT1880764_148357
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2884
|
KMT1880772
|
JUSIYA MANDAL
|
KMT1880772_148349
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2885
|
KMT1881994
|
SIMANCHAL NAYAK
|
KMT1881994_149847
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2886
|
KMT1885565
|
LINGARAJ JANI
|
KMT1885565_126802
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2887
|
KMT1885797
|
SUKURU MALLIK
|
KMT1885797_127420
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2888
|
KMT1886464
|
RAJENDRA GOUDA
|
KMT1886464_120369
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2889
|
KMT1888239
|
KANGRESS PRADHAN
|
KMT1888239_127422
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
2890
|
KMT1889104
|
SACHITANANDA GOUDA
|
KMT1889104_116662
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
2891
|
KMT1889245
|
JITENDRIYA KUMAR BISOYI
|
KMT1889245_145696
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2892
|
KMT1889385
|
BABITA GOUDA
|
KMT1889385_116664
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2893
|
KMT1890425
|
BANAMALI GOUD
|
KMT1890425_146123
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
2894
|
KMT1892876
|
RATNAKAR PRADHAN
|
KMT1892876_155616
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
2895
|
KMT1893940
|
SUSANTA PANIGRAHI
|
KMT1893940_125636
|
Indian Overseas Bank
|
IOBA0000517
|
|
|
Material
|
2896
|
KMT1896018
|
CHITRASEN PRADHAN
|
KMT1896018_127392
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2897
|
KMT1896117
|
SIMANCHAL GOUDA
|
KMT1896117_125630
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2898
|
KMT1897636
|
JAGATA JIBAN PRADHAN
|
KMT1897636_107669
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
2899
|
KMT1899269
|
PRAFULLA KUMAR SAHU
|
KMT1899269_145171
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
2900
|
KMT1901875
|
RATNAKAR SAHU
|
KMT1901875_109193
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
2901
|
KMT1903145
|
BULU NAYAK
|
KMT1903145_125272
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
2902
|
KMT1905686
|
J.DHARMENDRA DORA
|
KMT1905686_107726
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
2903
|
KMT1905868
|
KAMALA MALLIK
|
KMT1905868_124358
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2904
|
KMT1906080
|
SANTOSINI NAYAK
|
KMT1906080_124369
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
2905
|
KMT1907336
|
GOPAL BISHOYI
|
KMT1907336_126790
|
Andhra Bank
|
ANDB0001369
|
|
|
Material
|
2906
|
KMT1907575
|
SANTOSH KUMAR DASH
|
KMT1907575_145223
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
2907
|
KMT1909470
|
HANU PRADHAN
|
KMT1909470_114669
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
2908
|
KMT1910215
|
RANJAN PATRA
|
KMT1910215_124389
|
Canara Bank
|
CNRB0000394
|
|
|
Material
|
2909
|
KMT1910447
|
SIBA SANKAR SAHU
|
KMT1910447_107676
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
2910
|
KMT1910769
|
PRAFUL PATRA
|
KMT1910769_151796
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2911
|
KMT1910900
|
HARI NAIK
|
KMT1910900_151742
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
2912
|
KMT1915347
|
SANJUKTA PANDA
|
KMT1915347_162493
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
2913
|
KMT1919356
|
TABATIA BEHERA
|
KMT1919356_149477
|
Indian Overseas Bank
|
IOBA0000517
|
|
|
Material
|
2914
|
KMT1919365
|
TABATIYA BEHERA
|
KMT1919365_147194
|
Indian Overseas Bank
|
IOBA0000517
|
|
|
Material
|
2915
|
KMT1930064
|
PRAFULLA GOUDA
|
KMT1930064_107434
|
State Bank of India
|
SBIN0009349
|
|
|
Material
|
2916
|
KMT1937937
|
S.ALEKHA REDDY
|
KMT1937937_145727
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
2917
|
KMT1938463
|
P.PITAMBAR
|
KMT1938463_107439
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
2918
|
KMT1939784
|
RAMA KRUSHNA CHOUDHERY
|
KMT1939784_145904
|
Indian Overseas Bank
|
IOBA0000734
|
Exempted and Approved
|
|
Material
|
2919
|
KMT1946912
|
SIBARAM PAIK
|
KMT1946912_145908
|
Indian Overseas Bank
|
IOBA0000734
|
|
|
Material
|
2920
|
KMT1949577
|
ANJU PANDA
|
KMT1949577_122577
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
2921
|
KNT1595818
|
CHITRASENA GOUDA
|
KNT1595818_107382
|
State Bank of India
|
SBIN0009349
|
|
|
Material
|
2922
|
LCM 0511444
|
HRUSIKESH NAIK
|
LCM 0511444_121649
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
2923
|
LCM 0517391
|
NIRA MALIK
|
LCM 0517391_124410
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
2924
|
LCM 0517425
|
KASTURI MALLIK
|
LCM 0517425_123332
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
2925
|
LCM 0519496
|
BASANTA KUMAR NAYAK
|
LCM 0519496_106866
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
2926
|
LCM 1301084
|
NAMITA DAS
|
LCM 1301084_120666
|
State Bank of India
|
SBIN0004740
|
Exempted and Approved
|
|
Material
|
2927
|
LCM 1320977
|
BALAKRUSHNA MARTHA
|
LCM 1320977_130003
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
2928
|
LCM 1337542
|
BASUDEV SAHU
|
LCM 1337542_129252
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
2929
|
LCM 1359256
|
Balaram Swain
|
LCM 1359256_130955
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
2930
|
LCM 1363696
|
SANKAR NARAYAN BHUYAN
|
LCM 1363696_107537
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
2931
|
LCM 1369446
|
DILLIP SWAIN
|
LCM 1369446_106791
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
2932
|
LCM 1373463
|
Aruna kumar sahu
|
LCM 1373463_163313
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
2933
|
LCM 1373968
|
Ballabh sahu
|
LCM 1373968_163314
|
CORPORATION BANK
|
CORP0001981
|
|
|
Material
|
2934
|
LCM 1386127
|
Nakul Swain
|
LCM 1386127_130946
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
2935
|
LCM 1392422
|
RAM CHANDRA SWAIN
|
LCM 1392422_106789
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
2936
|
LCM 1392448
|
SIMANCHAL GOUDA
|
LCM 1392448_106788
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
2937
|
LCM 2212389
|
KANAKA BHUYAN
|
LCM 2212389_120659
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
2938
|
LCM 2254357
|
SUKRU GAMANGA
|
LCM 2254357_106871
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
2939
|
LCM 2259174
|
BISHNUPRIYA SWAIN
|
LCM 2259174_123343
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
2940
|
LCM 2261055
|
BIJAYA MANDALA
|
LCM 2261055_122170
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
2941
|
LCM 2278562
|
SARAT DALAI
|
LCM 2278562_122169
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
2942
|
LCM 2283190
|
GHANA PANIGRAHI
|
LCM 2283190_108289
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
2943
|
LCM 2288322
|
TUTU PATRA
|
LCM 2288322_124482
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
2944
|
LCM 2289924
|
PRAMILA HOTA
|
LCM 2289924_124486
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
2945
|
LCM 2290211
|
RAJALAKSHMI HOTA
|
LCM 2290211_124485
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
2946
|
LCM 2292589
|
RANJITA JANI
|
LCM 2292589_120810
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
2947
|
LCM 2319184
|
BANSIDHAR PANIGRAHI
|
LCM 2319184_106948
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
2948
|
LCM 2321040
|
LILI BEHERA
|
LCM 2321040_106947
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
2949
|
LCM 2322204
|
Chakanayan nayak
|
LCM 2322204_163311
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
2950
|
LCM 2326825
|
MANJULA GOUDA
|
LCM 2326825_106785
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
2951
|
LCM 2345049
|
RABINDRA KUMAR DALAI
|
LCM 2345049_106869
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
2952
|
LCM 2358414
|
BIPIN BIHARI SADANGI
|
LCM 2358414_116005
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
2953
|
LCM 2358463
|
HRUSIKESH SAMANTARA
|
LCM 2358463_124496
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
2954
|
LCM 2401446
|
DOCTOR SWAIN
|
LCM 2401446_106792
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
2955
|
LCM 2408151
|
SANJUKTA MOHANTY
|
LCM 2408151_106929
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
2956
|
LCM 2620029
|
GITANJALI GOUDA
|
LCM 2620029_124505
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
2957
|
LCM 2620557
|
PRASANA CHOUDHURY
|
LCM 2620557_126030
|
Punjab National Bank
|
PUNB0742300
|
|
|
Material
|
2958
|
LCM/0513010
|
RAM CHANDRA PARIDA
|
LCM/0513010_107549
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
2959
|
LCM/2308039
|
SANTOSH KUMAR PANIGRAHI
|
LCM/2308039_106930
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
2960
|
LCM/2332880
|
PITABAS BISOI
|
LCM/2332880_153445
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
2961
|
LCM02207761
|
NiLAMBAR DAS,Rugumu
|
LCM02207761_163545
|
State Bank of India
|
SBIN0004740
|
Exempted and Approved
|
|
Material
|
2962
|
LCM0403030
|
BIJAYA MALLIK
|
LCM0403030_124821
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
2963
|
LCM0417428
|
NILAMADHAB SANABADA
|
LCM0417428_170597
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
2964
|
LCM0419564
|
RAJANI JENA
|
LCM0419564_125857
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
2965
|
LCM0425777
|
Mr BAHAN JENA
|
LCM0425777_143528
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
2966
|
LCM0426361
|
NILAMADHABA GOUDA
|
LCM0426361_107398
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
2967
|
LCM0426650
|
KALI CHARAN SETHI
|
LCM0426650_143526
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
2968
|
LCM0434986
|
AMBIKA PRASAD DAS
|
LCM0434986_155772
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
2969
|
LCM0443564
|
Aswini kumar Bishoyi
|
LCM0443564_119518
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
2970
|
LCM0444901
|
RANJAN KUMAR GOUDA
|
LCM0444901_145228
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
2971
|
LCM0448449
|
PRASANTA KUMAR SAHU
|
LCM0448449_125052
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
2972
|
LCM0449603
|
SAILABALA NAYAK
|
LCM0449603_124797
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
2973
|
LCM0450478
|
TRILOCHAN PRADHAN
|
LCM0450478_147612
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
2974
|
LCM0457648
|
BIGHNESWAR GOUDA
|
LCM0457648_122080
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
2975
|
LCM0458224
|
PRABHAKAR GOUDA
|
LCM0458224_122083
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
2976
|
LCM0459511
|
Biswanath Padhy
|
LCM0459511_109430
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
2977
|
LCM0459537
|
SUSANTA KUMAR SABAT
|
LCM0459537_162658
|
Punjab National Bank
|
PUNB0736500
|
|
|
Material
|
2978
|
LCM0461863
|
Krishna Chandra Jena
|
LCM0461863_158042
|
State Bank of India
|
SBIN0000038
|
Exempted and Approved
|
|
Material
|
2979
|
LCM0462234
|
KUMARI GOUDA
|
LCM0462234_119547
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
2980
|
LCM0463216
|
NRUSINGHANATHA PATRA
|
LCM0463216_163753
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
2981
|
LCM0464107
|
CHANDRASEKHAR GOUDA
|
LCM0464107_123638
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
2982
|
LCM0465450
|
SANTOSH KUMAR GOUDA
|
LCM0465450_123390
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
2983
|
LCM0465451
|
SANTOSH KUMAR GOUDA
|
LCM0465451_144865
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
2984
|
LCM0465452
|
SANTOSH KUMAR GOUDA
|
LCM0465452_144866
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
2985
|
LCM0466789
|
Jiriya Mandal
|
LCM0466789_149514
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
2986
|
LCM0466847
|
Aruna Mandal
|
LCM0466847_149500
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
2987
|
LCM0472035
|
JAGANNATH SAHU
|
LCM0472035_123376
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
2988
|
LCM0474544
|
Radhashyam Gouda
|
LCM0474544_122771
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
2989
|
LCM0478180
|
NILANCHAL PATRO
|
LCM0478180_123636
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
2990
|
LCM0482844
|
TUNA PATRO
|
LCM0482844_109433
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
2991
|
LCM0483495
|
CHITARANJAN DAS
|
LCM0483495_124825
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
2992
|
LCM0485540
|
TUKUNA PANDA
|
LCM0485540_144861
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
2993
|
LCM0485599
|
MAGUNI PATRA
|
LCM0485599_162735
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
2994
|
LCM0487611
|
SARAT KUMAR NAYAK
|
LCM0487611_163214
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
2995
|
LCM0489674
|
LAXMI SAHU
|
LCM0489674_132173
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
2996
|
LCM0489724
|
SAMEL SABAR
|
LCM0489724_115190
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
2997
|
LCM0492744
|
PRAVAT KUMAR SWAIN
|
LCM0492744_159226
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
2998
|
LCM0492983
|
Sanjaya Kumar Bisoyi
|
LCM0492983_157607
|
Punjab National Bank
|
PUNB0736500
|
|
|
Material
|
2999
|
LCM0496364
|
RAMESH CHANDRA SWAIN
|
LCM0496364_123057
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
3000
|
LCM0498485
|
BALARAM GOUDA
|
LCM0498485_111950
|
State Bank of India
|
SBIN0013634
|
|
|
Material
|
3001
|
LCM0499277
|
SIBARAM GOUDA
|
LCM0499277_123397
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3002
|
LCM0501270
|
MAHALAXMI DAS
|
LCM0501270_142792
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3003
|
LCM0503375
|
SURENDRA DALAI
|
LCM0503375_164162
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
3004
|
LCM0504316
|
SIBARAM PATRO
|
LCM0504316_122082
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3005
|
LCM0504787
|
PRASANTA MALLIK
|
LCM0504787_124823
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3006
|
LCM0506139
|
TUNA MALLIK
|
LCM0506139_124830
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3007
|
LCM0508283
|
BASANTA KUMAR SABATA
|
LCM0508283_107647
|
|
|
|
|
Material
|
3008
|
LCM0513010
|
RAM CHANDRA PARIDA
|
LCM0513010_107547
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3009
|
LCM0513085
|
BHIMASEN DAS
|
LCM0513085_146823
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3010
|
LCM0514405
|
DINABANDHU MALLIK
|
LCM0514405_124110
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3011
|
LCM0514406
|
DINABANDHU MALLIK
|
LCM0514406_108276
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3012
|
LCM0514760
|
KABIRAJ PADHI
|
LCM0514760_109419
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3013
|
LCM0515908
|
CHHABITA JENA
|
LCM0515908_121165
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3014
|
LCM0516757
|
Babi Bhuyan
|
LCM0516757_170621
|
State Bank of India
|
SBIN0004740
|
Exempted and Approved
|
|
Material
|
3015
|
LCM0517367
|
BHAGRASEN MALLIK
|
LCM0517367_141429
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
3016
|
LCM0520395
|
PRASHANTA KUMAR PALA
|
LCM0520395_147613
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3017
|
LCM0520932
|
RABI NARAYAN PRADHAN
|
LCM0520932_169291
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3018
|
LCM0521880
|
V JAGADISH RAJU
|
LCM0521880_155093
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3019
|
LCM0522276
|
BISHNU KUMAR NAYAK
|
LCM0522276_124932
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3020
|
LCM0525659
|
BHAGABAN GOUDA
|
LCM0525659_159301
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3021
|
LCM0526582
|
JHATI MANTRI
|
LCM0526582_118172
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3022
|
LCM0529669
|
JUDHISHTIRA PADHI
|
LCM0529669_141147
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
3023
|
LCM0529701
|
ANITA BISOYI
|
LCM0529701_194996
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3024
|
LCM0531053
|
RABINDRA GOUDA
|
LCM0531053_151158
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
3025
|
LCM0532952
|
PITABAS NAIK
|
LCM0532952_108124
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3026
|
LCM0533075
|
BABULA GOUDA
|
LCM0533075_139049
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3027
|
LCM0535641
|
PRABHAKAR BHUYAN
|
LCM0535641_107435
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3028
|
LCM0541045
|
GOPLA GOUDA
|
LCM0541045_141177
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
3029
|
LCM0541342
|
JITENDRA KUMAR SETHI
|
LCM0541342_142541
|
State Bank of India
|
SBIN0012109
|
Exempted and Approved
|
|
Material
|
3030
|
LCM0544825
|
Saroj Kumar Sahu
|
LCM0544825_114612
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3031
|
LCM0545798
|
SUKANTA KUMAR PATRI
|
LCM0545798_141782
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3032
|
LCM1301175
|
GHANASHYAM MALIK
|
LCM1301175_128959
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3033
|
LCM1301308
|
SANJU PRADHAN
|
LCM1301308_145277
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
3034
|
LCM1302546
|
BIRENDRA KUMAR DAS
|
LCM1302546_122097
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3035
|
LCM1306653
|
Pramod Kumar Swain
|
LCM1306653_122077
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3036
|
LCM1308964
|
RABINDRA KUMAR GOUDA
|
LCM1308964_161170
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3037
|
LCM1309103
|
RAGHUNATHA MALLIK
|
LCM1309103_126026
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3038
|
LCM1309533
|
SURYANARAYAN GOUDA
|
LCM1309533_124196
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3039
|
LCM1312339
|
SUSANTA NAYAK
|
LCM1312339_125766
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3040
|
LCM1312578
|
BANSIDHARA NAIK
|
LCM1312578_136735
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3041
|
LCM1316330
|
RANJAN KUMAR BISHOYI
|
LCM1316330_126247
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3042
|
LCM1320365
|
GITA MUNI
|
LCM1320365_114878
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3043
|
LCM1322296
|
BACHAN MALICK
|
LCM1322296_135706
|
Bank of India
|
BKID0005157
|
|
|
Material
|
3044
|
LCM1323393
|
JISHAYA MALICK
|
LCM1323393_135703
|
Bank of India
|
BKID0005157
|
|
|
Material
|
3045
|
LCM1323625
|
JAMANTI MALICK
|
LCM1323625_135704
|
Bank of India
|
BKID0005157
|
|
|
Material
|
3046
|
LCM1334529
|
MUKTA GOUDA
|
LCM1334529_120803
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
3047
|
LCM1335538
|
PRAFULA NAHAK
|
LCM1335538_120802
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
3048
|
LCM1336890
|
GHANASYAMA SAHU
|
LCM1336890_143488
|
Andhra Bank
|
ANDB0000018
|
|
|
Material
|
3049
|
LCM1341494
|
BIREN KUMAR BISOE
|
LCM1341494_123059
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
3050
|
LCM1344167
|
SABITA SAHU
|
LCM1344167_142802
|
State Bank of India
|
SBIN0013634
|
|
|
Material
|
3051
|
LCM1354554
|
ANTRAYAMI PRADHAN
|
LCM1354554_107652
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
3052
|
LCM1356318
|
NAMITA GOUDA
|
LCM1356318_122931
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
3053
|
LCM1357318
|
PRAKASH CHANDRA DAS
|
LCM1357318_152430
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
3054
|
LCM1363076
|
KRUSHNA CH NAYAK
|
LCM1363076_120804
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
3055
|
LCM1363654
|
RANJIT BHUYAN
|
LCM1363654_166710
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
3056
|
LCM1363696
|
DAMUNI BHUYAN
|
LCM1363696_107539
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
3057
|
LCM1363697
|
SANKAR NARAYAN BHUYAN
|
LCM1363697_109569
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
3058
|
LCM1363886
|
SANJAYA BHUYAN
|
LCM1363886_119408
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
3059
|
LCM1364082
|
KESHAB CHANDRA BHUYAN
|
LCM1364082_150600
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
3060
|
LCM1364439
|
SUBASH CHANDRA JENA
|
LCM1364439_164171
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
3061
|
LCM1365097
|
KRUSHNA CHANDARA SWAIN
|
LCM1365097_164167
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
3062
|
LCM1367606
|
BALAKRUSHNA SWAIN
|
LCM1367606_164161
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
3063
|
LCM1371442
|
RAJENDRA RAUTA
|
LCM1371442_121862
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3064
|
LCM1372812
|
GITANJALI MUNI
|
LCM1372812_146216
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3065
|
LCM1373356
|
PRABHAKAR MUNI
|
LCM1373356_146820
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3066
|
LCM1373885
|
BISHNU SAHU
|
LCM1373885_146209
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3067
|
LCM1374263
|
ARUN MISHRA
|
LCM1374263_107560
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3068
|
LCM1374503
|
SUKANTI SETHI
|
LCM1374503_132199
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
3069
|
LCM1374685
|
RAJENDRA SAHU
|
LCM1374685_159413
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
3070
|
LCM1374834
|
BHUSAN SAHU
|
LCM1374834_107566
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3071
|
LCM1375047
|
SANKAR BEHERA
|
LCM1375047_160065
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
3072
|
LCM1375765
|
BIKRAMA MALIKA
|
LCM1375765_119537
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3073
|
LCM1376565
|
KARNNA SABARA
|
LCM1376565_124104
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3074
|
LCM1377027
|
KUMAR GOUDA
|
LCM1377027_125075
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3075
|
LCM1377571
|
SUNIL CHANDRA SWAIN
|
LCM1377571_122070
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3076
|
LCM1377993
|
AJAYA KUMAR PATRA
|
LCM1377993_140966
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3077
|
LCM1378025
|
MANAS RANJAN JENA
|
LCM1378025_121164
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3078
|
LCM1380781
|
SIBA PRASAD SAHU
|
LCM1380781_146529
|
Andhra Bank
|
ANDB0000174
|
|
|
Material
|
3079
|
LCM1383454
|
BICHITRA PRADHAN
|
LCM1383454_150601
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
3080
|
LCM1387018
|
PRAFULA KUMAR MAHARANA
|
LCM1387018_161532
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3081
|
LCM1387406
|
DILLIP NAYAK
|
LCM1387406_142414
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
3082
|
LCM1387638
|
PRAMOD KUMAR MAHARANA
|
LCM1387638_132272
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3083
|
LCM1387869
|
ANIL MISHRA
|
LCM1387869_107558
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3084
|
LCM1387968
|
PRAFULL SETHI
|
LCM1387968_132144
|
Andhra Bank
|
ANDB0000012
|
|
|
Material
|
3085
|
LCM1392729
|
PRADEEP KUMAR DORA
|
LCM1392729_123234
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3086
|
LCM1395151
|
KESHAB GOUDA
|
LCM1395151_124857
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3087
|
LCM1396597
|
SATYA NARAYAN PANDA
|
LCM1396597_108991
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3088
|
LCM1396662
|
DAYANIDHI SWAIN
|
LCM1396662_166612
|
State Bank of India
|
SBIN0004740
|
Exempted and Approved
|
|
Material
|
3089
|
LCM1398478
|
MANOJ GOUDA
|
LCM1398478_141785
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3090
|
LCM1398635
|
RAJANI BISHOYI
|
LCM1398635_122045
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3091
|
LCM1398665
|
BIPRA SWAIN,UDAYA
|
LCM1398665_168447
|
State Bank of India
|
SBIN0004740
|
Exempted and Approved
|
|
Material
|
3092
|
LCM1399609
|
BINOD KUMAR BISOYI
|
LCM1399609_108806
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
3093
|
LCM2200038
|
BABU DAKUA
|
LCM2200038_109806
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
3094
|
LCM2203370
|
SISHULA NAIK
|
LCM2203370_136931
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3095
|
LCM2203396
|
ASHOKA KUMAR BISHOYI
|
LCM2203396_120345
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3096
|
LCM2206308
|
sachitananda tripathy
|
LCM2206308_108274
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3097
|
LCM2208007
|
SIMANDRI KUMAR SWAIN
|
LCM2208007_142089
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3098
|
LCM2208403
|
SUDARSHNA GOUDA
|
LCM2208403_167366
|
Andhra Bank
|
ANDB0000852
|
Exempted and Approved
|
|
Material
|
3099
|
LCM2208404
|
RINA SWAIN
|
LCM2208404_167367
|
Andhra Bank
|
ANDB0000852
|
Exempted and Approved
|
|
Material
|
3100
|
LCM2208841
|
KESHABA GOUDA
|
LCM2208841_167368
|
State Bank of India
|
SBIN0004740
|
Exempted and Approved
|
|
Material
|
3101
|
LCM2209021
|
KRISHNA CHANDRA PANIGRAHY
|
LCM2209021_107644
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3102
|
LCM2209023
|
KRUSHNA CHANDRA PANIGRAHI
|
LCM2209023_109441
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3103
|
LCM2209328
|
SANTOSH PADHI
|
LCM2209328_103443
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
3104
|
LCM2209625
|
SIBAPRASAD GOUDA
|
LCM2209625_142773
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
3105
|
LCM2213619
|
MANOJA KUMARSAHU
|
LCM2213619_162766
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3106
|
LCM2213620
|
SIMANCHAL PANDA
|
LCM2213620_167428
|
State Bank of India
|
SBIN0004740
|
Exempted and Approved
|
|
Material
|
3107
|
LCM2214591
|
BHAGYARATHI PANDA
|
LCM2214591_146137
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
3108
|
LCM2214856
|
SHYAM SUNDAR PANIGRAHY
|
LCM2214856_147080
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
3109
|
LCM2219053
|
GANGA MANDAL
|
LCM2219053_151162
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
3110
|
LCM2219343
|
SANYASI GAMANGA
|
LCM2219343_141674
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
3111
|
LCM2219384
|
MANGI GAMANGA
|
LCM2219384_141664
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
3112
|
LCM2220770
|
Padi Behera
|
LCM2220770_161584
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3113
|
LCM2220820
|
Mani Behera
|
LCM2220820_161735
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3114
|
LCM2221927
|
NRUSINGHA PRASAD DAS
|
LCM2221927_106775
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3115
|
LCM2222123
|
GITANJALI MALLIK
|
LCM2222123_106777
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3116
|
LCM2222124
|
GITANJALI MALLIK
|
LCM2222124_109422
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3117
|
LCM2222321
|
RANJU MALIK
|
LCM2222321_122046
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3118
|
LCM2222339
|
PRAMILA MALIK
|
LCM2222339_123278
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3119
|
LCM2222891
|
JHUNU BISOYEE
|
LCM2222891_143466
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3120
|
LCM2225175
|
BHASI GOUDA
|
LCM2225175_191367
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
3121
|
LCM2228237
|
Uma Charan Bisoyi
|
LCM2228237_166668
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3122
|
LCM2228856
|
BABULA GOUDA
|
LCM2228856_162329
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3123
|
LCM2229482
|
M SAMIR KUMAR PATRO
|
LCM2229482_160342
|
State Bank of India
|
SBIN0017974
|
Exempted and Approved
|
|
Material
|
3124
|
LCM2233153
|
MOCHIA MANDALA
|
LCM2233153_123210
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
3125
|
LCM2233260
|
SUDHIRA MANDALA
|
LCM2233260_123216
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
3126
|
LCM2233484
|
SURENDRA GOUDA
|
LCM2233484_107467
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
3127
|
LCM2234045
|
SARADA SABARA
|
LCM2234045_123214
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
3128
|
LCM2235638
|
DAS GAMANGO
|
LCM2235638_124022
|
Bank of India
|
BKID0005157
|
|
|
Material
|
3129
|
LCM2238996
|
RAMESH MALLIK
|
LCM2238996_123940
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3130
|
LCM2248094
|
KUMARI GOUDA
|
LCM2248094_126952
|
Bank of India
|
BKID0005157
|
|
|
Material
|
3131
|
LCM2249563
|
THOMAS GAMANGO
|
LCM2249563_120553
|
Bank of India
|
BKID0005157
|
|
|
Material
|
3132
|
LCM2249571
|
BHUYESWARA MANDAL
|
LCM2249571_121555
|
Bank of India
|
BKID0005157
|
|
|
Material
|
3133
|
LCM2249670
|
JHIKARIA SABAR
|
LCM2249670_120551
|
Bank of India
|
BKID0005157
|
|
|
Material
|
3134
|
LCM2249803
|
PITABASA BADARAITA
|
LCM2249803_124011
|
Bank of India
|
BKID0005157
|
|
|
Material
|
3135
|
LCM2251304
|
Dilliswar Sahu
|
LCM2251304_153893
|
State Bank of India
|
SBIN0017974
|
|
|
Material
|
3136
|
LCM2251692
|
DHOBA MAHARANA
|
LCM2251692_123930
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
3137
|
LCM2252716
|
TRILOCHAN NAYAK
|
LCM2252716_126179
|
Bank of India
|
BKID0005157
|
|
|
Material
|
3138
|
LCM2253417
|
JOGINDRA SWAIN
|
LCM2253417_110743
|
Andhra Bank
|
ANDB0000741
|
Exempted and Approved
|
|
Material
|
3139
|
LCM2253482
|
AMIYA KUMAR MALLIK
|
LCM2253482_160559
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
3140
|
LCM2253599
|
SARATA BEHERA
|
LCM2253599_160558
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
3141
|
LCM2254449
|
Laxman Sabar
|
LCM2254449_104057
|
Bank of India
|
BKID0005157
|
|
|
Material
|
3142
|
LCM2254480
|
BIDYAPATI SABAR
|
LCM2254480_170258
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3143
|
LCM2256998
|
BISWANATH SABAR
|
LCM2256998_123998
|
Bank of India
|
BKID0005157
|
|
|
Material
|
3144
|
LCM2258283
|
PRASANNA KU. SWAIN
|
LCM2258283_169035
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
3145
|
LCM2258614
|
LOCHAN SETHI
|
LCM2258614_104013
|
|
|
|
|
Material
|
3146
|
LCM2259711
|
SURENDRA NATH PATTNAIK
|
LCM2259711_151760
|
Andhra Bank
|
ANDB0000741
|
Exempted and Approved
|
|
Material
|
3147
|
LCM2259712
|
SURENDRANATH PATTANAIK
|
LCM2259712_152407
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
3148
|
LCM2259894
|
KRUSHNA CHANDRA CHATAI
|
LCM2259894_109372
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
3149
|
LCM2263069
|
GITA GOUDA
|
LCM2263069_136213
|
Bank of India
|
BKID0005157
|
|
|
Material
|
3150
|
LCM2265304
|
SANJAYA KUMAR NAYAK
|
LCM2265304_125079
|
Bank of India
|
BKID0005157
|
|
|
Material
|
3151
|
LCM2265601
|
BANTULA NAYAK
|
LCM2265601_125083
|
Bank of India
|
BKID0005157
|
|
|
Material
|
3152
|
LCM2266807
|
Ramachandra Panigrahy
|
LCM2266807_154293
|
Bank of India
|
BKID0005157
|
|
|
Material
|
3153
|
LCM22668077
|
Rama Chandra Panigrahy
|
LCM22668077_150391
|
Bank of India
|
BKID0005157
|
|
|
Material
|
3154
|
LCM2266815
|
SANJAY KUMAR RATH
|
LCM2266815_156090
|
Bank of India
|
BKID0005157
|
Exempted and Approved
|
|
Material
|
3155
|
LCM2266872
|
BIPINI BIHARI NAIK
|
LCM2266872_124817
|
Bank of India
|
BKID0005157
|
|
|
Material
|
3156
|
LCM2269785
|
SUSHANTA KUMAR PANDA
|
LCM2269785_124811
|
Bank of India
|
BKID0005157
|
|
|
Material
|
3157
|
LCM2270411
|
JAMI GAMANG
|
LCM2270411_124015
|
Bank of India
|
BKID0005157
|
|
|
Material
|
3158
|
LCM2270890
|
BINAYAK GOUDA
|
LCM2270890_152544
|
State Bank of India
|
SBIN0017974
|
|
|
Material
|
3159
|
LCM2271732
|
Rabindra Gouda
|
LCM2271732_150396
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3160
|
LCM2272011
|
A. PREMANANDA SARAB
|
LCM2272011_123206
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
3161
|
LCM2275898
|
JHUNU NAIK
|
LCM2275898_125198
|
Bank of India
|
BKID0005157
|
|
|
Material
|
3162
|
LCM2275899
|
JHUNU NAIK
|
LCM2275899_124062
|
Bank of India
|
BKID0005157
|
|
|
Material
|
3163
|
LCM2277416
|
SURESH DALABEHERA
|
LCM2277416_145895
|
Andhra Bank
|
ANDB0000741
|
Exempted and Approved
|
|
Material
|
3164
|
LCM2279715
|
DILIP DAS
|
LCM2279715_139973
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3165
|
LCM2280816
|
SANJAY GOUDA
|
LCM2280816_141146
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3166
|
LCM2282044
|
PITARA MANDAL
|
LCM2282044_121557
|
Bank of India
|
BKID0005157
|
|
|
Material
|
3167
|
LCM2282341
|
Mitu Gouda
|
LCM2282341_158045
|
Bank of India
|
BKID0005157
|
Exempted and Approved
|
|
Material
|
3168
|
LCM2284875
|
DIBAKARA BEHERA
|
LCM2284875_160557
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
3169
|
LCM2285351
|
PRASANTA KUMAR TRIPATHY
|
LCM2285351_104010
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
3170
|
LCM2286441
|
PRASAN KUMAR GOUDA
|
LCM2286441_153157
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
3171
|
LCM2289791
|
GOURI SANKAR SATAPATHY
|
LCM2289791_104008
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
3172
|
LCM2290070
|
BANSI NAYAK
|
LCM2290070_104007
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
3173
|
LCM2291904
|
DHOBA JENA
|
LCM2291904_150705
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
3174
|
LCM2294924
|
RATAKARA PRADHAN
|
LCM2294924_107873
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
3175
|
LCM2295228
|
BHAGABAN SAHU
|
LCM2295228_112123
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
3176
|
LCM2295632
|
MADHUSUDAN BISOYI
|
LCM2295632_125699
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
3177
|
LCM2299790
|
UDAYA GOUDA
|
LCM2299790_147082
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
3178
|
LCM2308059
|
SANTOSH KUMAR PANIGRAHI
|
LCM2308059_109564
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3179
|
LCM2311405
|
ASHWINI KUMAR SWAIN
|
LCM2311405_136867
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3180
|
LCM2313261
|
ASHOK KUMAR PATRI
|
LCM2313261_108273
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3181
|
LCM2313641
|
MADAN SETHY
|
LCM2313641_122650
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3182
|
LCM2315174
|
RAMA KRUSHNA GOUDA
|
LCM2315174_142001
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
3183
|
LCM2315901
|
PRATAP SWAIN
|
LCM2315901_152987
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
3184
|
LCM2317774
|
JYOSNARANI MUNI
|
LCM2317774_115993
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
3185
|
LCM2319630
|
KABIRAJ SWAIN
|
LCM2319630_120799
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
3186
|
LCM2320000
|
babu bhuyan
|
LCM2320000_152797
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
3187
|
LCM2320968
|
ahalya gouda
|
LCM2320968_121410
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
3188
|
LCM2321149
|
SUKANTA KUMA GOUA
|
LCM2321149_170179
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
3189
|
LCM2321283
|
MITU GOUDA
|
LCM2321283_122022
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
3190
|
LCM2321289
|
MITU GOUDA
|
LCM2321289_169607
|
|
|
|
|
Material
|
3191
|
LCM2321792
|
PRABHAKAR MAHARANA
|
LCM2321792_146194
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
3192
|
LCM2321800
|
KAKAN SAHU
|
LCM2321800_171478
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3193
|
LCM2322238
|
SRINIBAS MAHARANA
|
LCM2322238_159403
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
3194
|
LCM2322239
|
SRINIBAS MAHARANA
|
LCM2322239_159407
|
State Bank of India
|
SBIN0000012
|
Exempted and Approved
|
|
Material
|
3195
|
LCM2322246
|
KRUPASINDHU DAS
|
LCM2322246_167720
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
3196
|
LCM2322394
|
KRUSHNA CHANDRA MUNI
|
LCM2322394_159405
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
3197
|
LCM2323350
|
SRIDHAR SETHI
|
LCM2323350_171429
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
3198
|
LCM2323970
|
JOGENDRA SETHI
|
LCM2323970_132204
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
3199
|
LCM2323996
|
BHIKARI SETHI
|
LCM2323996_132210
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3200
|
LCM2324069
|
RAM CHANDRA PANDA
|
LCM2324069_159418
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3201
|
LCM2324358
|
RAMAHARI BEHERA
|
LCM2324358_130450
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
3202
|
LCM2324424
|
AJAYA BEHERA
|
LCM2324424_121865
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3203
|
LCM2324614
|
PRABHASINI SAMAL
|
LCM2324614_164172
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
3204
|
LCM2327054
|
SUKADEB JENA
|
LCM2327054_136848
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
3205
|
LCM2327070
|
BIPINI BARADA
|
LCM2327070_148733
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
3206
|
LCM2329933
|
SUNILA SWAIN
|
LCM2329933_171043
|
State Bank of India
|
SBIN0004740
|
Exempted and Approved
|
|
Material
|
3207
|
LCM2329934
|
ASISH SWAIN
|
LCM2329934_171058
|
State Bank of India
|
SBIN0004740
|
Exempted and Approved
|
|
Material
|
3208
|
LCM2329935
|
HARI GOUDA
|
LCM2329935_171059
|
Andhra Bank
|
ANDB0000852
|
Exempted and Approved
|
|
Material
|
3209
|
LCM2329945
|
BHAGARI NAIK , RUGUMU
|
LCM2329945_168763
|
State Bank of India
|
SBIN0004740
|
Exempted and Approved
|
|
Material
|
3210
|
LCM2329946
|
NETA NAIK, RUGUMU
|
LCM2329946_168764
|
State Bank of India
|
SBIN0004740
|
Exempted and Approved
|
|
Material
|
3211
|
LCM2329947
|
DANDAPANI GOUDA
|
LCM2329947_168765
|
State Bank of India
|
SBIN0004740
|
Exempted and Approved
|
|
Material
|
3212
|
LCM2329948
|
SUBASH CHANDRA PANDA,KANAGIRIDI
|
LCM2329948_168766
|
Andhra Bank
|
ANDB0000852
|
Exempted and Approved
|
|
Material
|
3213
|
LCM2331361
|
BHAGABAN SETHY
|
LCM2331361_141784
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3214
|
LCM2337193
|
RINA KUMARI PANDA,KANAGIRIDI
|
LCM2337193_160706
|
State Bank of India
|
SBIN0004740
|
Exempted and Approved
|
|
Material
|
3215
|
LCM2337194
|
RINA KUMARI PANDA
|
LCM2337194_142813
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3216
|
LCM2337467
|
ASANTA BISOYI
|
LCM2337467_107643
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3217
|
LCM2338895
|
SIMANCHAL BEHERA
|
LCM2338895_120815
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
3218
|
LCM2339174
|
LAXMAN KUMAR SWAIN
|
LCM2339174_107657
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
3219
|
LCM2339175
|
LAXMAN KUMAR SWAIN
|
LCM2339175_109434
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
3220
|
LCM2342491
|
TUKUNA SWAIN
|
LCM2342491_167618
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
3221
|
LCM2346665
|
LAXMI NAIK
|
LCM2346665_168227
|
State Bank of India
|
SBIN0004740
|
Exempted and Approved
|
|
Material
|
3222
|
LCM2347466
|
LINGARAJ SETHI
|
LCM2347466_110188
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3223
|
LCM2348258
|
PRATAP KUMAR GOUDA
|
LCM2348258_120310
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3224
|
LCM2348621
|
NAMITA SETHI
|
LCM2348621_136038
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3225
|
LCM2348829
|
SACHIDRANANDA SAHU
|
LCM2348829_106776
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3226
|
LCM2349371
|
SHAILA GOUDA
|
LCM2349371_136932
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3227
|
LCM2350742
|
ASHOK KUMAR BEHERA
|
LCM2350742_169188
|
State Bank of India
|
SBIN0017974
|
|
|
Material
|
3228
|
LCM2352649
|
BABI GOUDA
|
LCM2352649_121680
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3229
|
LCM2352748
|
GITANJALI PANDA
|
LCM2352748_124172
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3230
|
LCM2360394
|
SANGEETA BISOI
|
LCM2360394_109803
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3231
|
LCM2360576
|
FAKIRA MOHAN PRADHAN
|
LCM2360576_107850
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
3232
|
LCM2362069
|
PRASANNA NAYAK
|
LCM2362069_122970
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
3233
|
LCM2364289
|
PINTU KUMAR SAHU
|
LCM2364289_112149
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
3234
|
LCM2366326
|
AMULIYA GOUDA
|
LCM2366326_141173
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3235
|
LCM2367876
|
JAMUNA MALIK
|
LCM2367876_139725
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
3236
|
LCM2367878
|
SANTOSH MALIK
|
LCM2367878_136111
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
3237
|
LCM2368256
|
TARINI CHARAN SETHI
|
LCM2368256_125733
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
3238
|
LCM2370856
|
RAMESH MANDAL
|
LCM2370856_123989
|
Bank of India
|
BKID0005157
|
|
|
Material
|
3239
|
LCM2371748
|
Uma Charan Sahu
|
LCM2371748_154930
|
State Bank of India
|
SBIN0017974
|
|
|
Material
|
3240
|
LCM2376291
|
Murali Nayak
|
LCM2376291_158518
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3241
|
LCM2377133
|
RINKU GOUDA
|
LCM2377133_136729
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3242
|
LCM2381317
|
PRADEEP KUMAR JENA
|
LCM2381317_166491
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3243
|
LCM2382109
|
Jitendra Behera
|
LCM2382109_171368
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3244
|
LCM2384360
|
Namita Pradhan
|
LCM2384360_147825
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3245
|
LCM2385367
|
JAGANNATH PRADHAN
|
LCM2385367_128962
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3246
|
LCM2386787
|
SURENDRA BISOYI
|
LCM2386787_124965
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3247
|
LCM2387033
|
PANCHANAN MALIK
|
LCM2387033_124966
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3248
|
LCM2387074
|
SANKAR GOUDA
|
LCM2387074_124952
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3249
|
LCM2387405
|
NIRAKANTA MALLIK
|
LCM2387405_124826
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3250
|
LCM2387512
|
BRAJAMOHANA MALLIK
|
LCM2387512_124829
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3251
|
LCM2387603
|
Darashan Rait
|
LCM2387603_149494
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3252
|
LCM2387611
|
Rajesh Raito
|
LCM2387611_149496
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3253
|
LCM2387629
|
Girjana Raita
|
LCM2387629_149507
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3254
|
LCM2387678
|
Suresh Rait
|
LCM2387678_149503
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3255
|
LCM2387686
|
Rilli Rait
|
LCM2387686_149506
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3256
|
LCM2387702
|
Mikha Mandal
|
LCM2387702_149512
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3257
|
LCM2387736
|
Pitar Raita
|
LCM2387736_149498
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3258
|
LCM2387991
|
ASHOK CHANDRA SAHU
|
LCM2387991_122954
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3259
|
LCM2389989
|
Isak Dallabehera
|
LCM2389989_149509
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3260
|
LCM2390177
|
DILLIP KUMAR PADHY
|
LCM2390177_139050
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3261
|
LCM2392934
|
Ramesh Gouda
|
LCM2392934_162003
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3262
|
LCM2393205
|
DIGAMBAR PRADHAN
|
LCM2393205_107400
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3263
|
LCM2394906
|
JAYASEN KUMAR CHOUDHURY
|
LCM2394906_131792
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
3264
|
LCM2401420
|
GANDHI SWAIN
|
LCM2401420_164129
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
3265
|
LCM2402329
|
DILLIP KUMAR MALLIK
|
LCM2402329_107654
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
3266
|
LCM2402527
|
SIBARAM SUAR
|
LCM2402527_152405
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
3267
|
LCM2402915
|
SANJAYA SWAIN
|
LCM2402915_118732
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
3268
|
LCM2404499
|
RUBI BISOYI
|
LCM2404499_108993
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3269
|
LCM2404580
|
SAROJ KUMAR GOUDA
|
LCM2404580_132095
|
Indian Overseas Bank
|
IOBA0000986
|
Exempted and Approved
|
|
Material
|
3270
|
LCM2407575
|
ALEKHA DALAI
|
LCM2407575_164163
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
3271
|
LCM2409753
|
DWITIKRUSHNA DALAI
|
LCM2409753_122043
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3272
|
LCM2410629
|
RAMESH SAHU
|
LCM2410629_131700
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
3273
|
LCM2410678
|
SABITA SWAIN
|
LCM2410678_148895
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3274
|
LCM2411239
|
BABI SAHU
|
LCM2411239_121166
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
3275
|
LCM2413508
|
GEETANJALI GOUDA
|
LCM2413508_132094
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
3276
|
LCM2416287
|
KAILASH CHANDRA GOUDA
|
LCM2416287_146436
|
Bank of India
|
BKID0005153
|
|
|
Material
|
3277
|
LCM2537215
|
Tempu Mallik
|
LCM2537215_123187
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3278
|
LCM2538593
|
ANITA MALLIK
|
LCM2538593_131732
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3279
|
LCM2538594
|
ANITA MALLIK
|
LCM2538594_133130
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3280
|
LCM2538595
|
HADU MALLIK
|
LCM2538595_131733
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3281
|
LCM2541951
|
GOBINDA NAYAK
|
LCM2541951_123395
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3282
|
LCM2543940
|
SASHMITA KUMARI NAYAK
|
LCM2543940_123642
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3283
|
LCM2553303
|
RAJENDRA BISOI
|
LCM2553303_124962
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3284
|
LCM2557189
|
Rasmita Swain
|
LCM2557189_159227
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3285
|
LCM2558338
|
Ghanasyama Gouda
|
LCM2558338_158798
|
State Bank of India
|
SBIN0001337
|
Exempted and Approved
|
|
Material
|
3286
|
LCM2558368
|
Ghanasyama Gouda
|
LCM2558368_158799
|
Punjab National Bank
|
PUNB0736500
|
|
|
Material
|
3287
|
LCM2561199
|
NAMITA KUMARI JENA
|
LCM2561199_124367
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3288
|
LCM2568491
|
SUSANTA KUMAR SAHU
|
LCM2568491_143527
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3289
|
LCM2568897
|
Mr Pabitra Mohan Jena
|
LCM2568897_158043
|
Punjab National Bank
|
PUNB0736500
|
|
|
Material
|
3290
|
LCM2571792
|
Mishar Raita
|
LCM2571792_149511
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3291
|
LCM2571925
|
Kandra DalaBehera
|
LCM2571925_149505
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3292
|
LCM2571941
|
Abhimanyu Mandal
|
LCM2571941_149515
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3293
|
LCM2571958
|
SUBASH DALABEHERA
|
LCM2571958_107390
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3294
|
LCM2571982
|
Pillip Raita
|
LCM2571982_149497
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3295
|
LCM2576932
|
DEBABRAT PRADHAN
|
LCM2576932_162246
|
Andhra Bank
|
ANDB0000065
|
|
|
Material
|
3296
|
LCM2578409
|
JITENDRA KUMAR DAS
|
LCM2578409_118905
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3297
|
LCM2581494
|
Satyaban Dakua
|
LCM2581494_109436
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3298
|
LCM2582351
|
DHOBUNI NAYAK
|
LCM2582351_124727
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3299
|
LCM2586139
|
PRASANNA KUMAR GOUDA
|
LCM2586139_144140
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3300
|
LCM2587699
|
SANJAY KUMAR GOUDA
|
LCM2587699_126031
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3301
|
LCM2590602
|
Jali sahu
|
LCM2590602_107477
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
3302
|
LCM2590620
|
JALI SAHU
|
LCM2590620_124865
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
3303
|
LCM2591261
|
Sunita Nayak
|
LCM2591261_107481
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3304
|
LCM2591262
|
SUNITA PATTANAYAK
|
LCM2591262_124898
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3305
|
LCM2591998
|
Santosh Kumar Mallik
|
LCM2591998_109467
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3306
|
LCM2597664
|
RABINDRA KUMAR RAUTA
|
LCM2597664_166497
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3307
|
LCM2601235
|
PRABODHA KUMAR NAYAK
|
LCM2601235_152642
|
Andhra Bank
|
ANDB0000741
|
Exempted and Approved
|
|
Material
|
3308
|
LCM2603868
|
Mira Manjari Singh
|
LCM2603868_123176
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
3309
|
LCM2606879
|
BISHNU PRASAD BADATYA
|
LCM2606879_123956
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
3310
|
LCM2607067
|
ARATI KUMARI SAHU
|
LCM2607067_123951
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
3311
|
LCM2609048
|
TIRUPATI GAMANGO
|
LCM2609048_120556
|
Bank of India
|
BKID0005157
|
|
|
Material
|
3312
|
LCM2614816
|
PRASANA SEBASUNDAR
|
LCM2614816_124052
|
Bank of India
|
BKID0005157
|
|
|
Material
|
3313
|
LCM2615995
|
PAUL MANDAL
|
LCM2615995_120390
|
Bank of India
|
BKID0005157
|
|
|
Material
|
3314
|
LCM2616182
|
APALA SABAR
|
LCM2616182_123983
|
Bank of India
|
BKID0005157
|
|
|
Material
|
3315
|
LCM2618049
|
MUKTILATA MALICK
|
LCM2618049_135701
|
Bank of India
|
BKID0005157
|
|
|
Material
|
3316
|
LCM2618122
|
PRASANNA KUMAR MANTRI
|
LCM2618122_153271
|
Bank of India
|
BKID0005157
|
|
|
Material
|
3317
|
LCM2618296
|
ANANTA MALICK
|
LCM2618296_145874
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
3318
|
LCM2621613
|
BISHNUPRIYA SWAIN
|
LCM2621613_142583
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3319
|
LCM2626281
|
SAROJ KUMAR NAYAK
|
LCM2626281_111947
|
Andhra Bank
|
ANDB0000174
|
|
|
Material
|
3320
|
LCM2628519
|
NALINI KUMARI SATAPATHY
|
LCM2628519_146618
|
Bank of India
|
BKID0005153
|
|
|
Material
|
3321
|
LCM2629319
|
SUJATA SAHU
|
LCM2629319_146141
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3322
|
LCM2645794
|
BASANTA KUMAR BHUYAN
|
LCM2645794_167983
|
State Bank of India
|
SBIN0013634
|
|
|
Material
|
3323
|
LCM2646974
|
MAMINI NAYAK
|
LCM2646974_142795
|
State Bank of India
|
SBIN0013634
|
|
|
Material
|
3324
|
LCM2652618
|
SABITA BEHERA
|
LCM2652618_142790
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3325
|
LCQ2241453
|
R. SIBA SANKAR REDDY
|
LCQ2241453_145070
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
3326
|
LHW0448746
|
BALARAM MAHARANA
|
LHW0448746_118061
|
Indian Overseas Bank
|
IOBA0002350
|
|
|
Material
|
3327
|
LJT0165389
|
KISHOR MOHANTY
|
LJT0165389_103452
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
3328
|
LJT0407593
|
PURNA CHANDRA SAHU
|
LJT0407593_147435
|
Indian Overseas Bank
|
IOBA0000734
|
|
|
Material
|
3329
|
LJT0408146
|
SRIPATI BEHERA
|
LJT0408146_153104
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
3330
|
LJT0409995
|
DANDAPANI RAULA
|
LJT0409995_144058
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3331
|
LJT0410241
|
KURAMANI PRADHAN
|
LJT0410241_133908
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
3332
|
LJT0411579
|
IPILI NILENDRI DORA
|
LJT0411579_137063
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
3333
|
LJT0420851
|
SUSANTA NAYAK
|
LJT0420851_127106
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
3334
|
LJT0421347
|
RADHAKRUSHNA PRADHAN
|
LJT0421347_131108
|
State Bank of India
|
SBIN0000033
|
|
|
Material
|
3335
|
LJT0425983
|
SURESH PRADHAN
|
LJT0425983_128106
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3336
|
LJT0429845
|
ISURU APPA RAO
|
LJT0429845_128676
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
3337
|
LJT0436444
|
BUDUTA KESHAVA RAO
|
LJT0436444_147417
|
Andhra Bank
|
ANDB0000172
|
|
|
Material
|
3338
|
LJT0445585
|
BORA SARASAMMA
|
LJT0445585_136466
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
3339
|
LJT0447409
|
ISURU DALAMMA
|
LJT0447409_145189
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
3340
|
LJT0456137
|
GOUTAM PRADHAN
|
LJT0456137_124691
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
3341
|
LJT0459933
|
KUMARI NAIK
|
LJT0459933_148235
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
3342
|
LJT0468850
|
K MAMATA KANYARI
|
LJT0468850_129890
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
3343
|
LJT0469981
|
Ranjan Kumar Pradhan
|
LJT0469981_144882
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3344
|
LJT1180082
|
Mami Pradhana
|
LJT1180082_144884
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3345
|
LJT1181783
|
BHAGYARATHI PRADHAN
|
LJT1181783_104823
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
3346
|
LJT1186279
|
LAKSHMIKANT PANIGRAHI
|
LJT1186279_130271
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3347
|
LJT1186295
|
MANOJ KUMAR NAYAK
|
LJT1186295_165388
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
3348
|
LJT1192855
|
DUKHHA SABAR
|
LJT1192855_158854
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3349
|
LJT1196369
|
REBATI SAHOO
|
LJT1196369_145685
|
Indian Overseas Bank
|
IOBA0000734
|
|
|
Material
|
3350
|
LJT1201417
|
GOURANGA CHARAN NEPAK
|
LJT1201417_158774
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
3351
|
LJT12016301
|
BHAGABAN PANDA
|
LJT12016301_158782
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
3352
|
LJT1206457
|
K REVATI REDDY
|
LJT1206457_127713
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
3353
|
LJT1207463
|
PRATAP PRADHAN
|
LJT1207463_170438
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
3354
|
LJT1213339
|
TARINI MALIK
|
LJT1213339_113965
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3355
|
LJT1220615
|
ARUN KUMAR PRADHAN
|
LJT1220615_135206
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3356
|
LJT1220722
|
BIJAYA NANDA BEHERA
|
LJT1220722_114253
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3357
|
LJT1221647
|
JITENDRA KUMAR PANDA
|
LJT1221647_136465
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3358
|
LJT1225739
|
SANJU PRADHAN
|
LJT1225739_106559
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
3359
|
LJT1225820
|
SANTOSH PRADHAN
|
LJT1225820_128244
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
3360
|
LJT1226216
|
BHUBANI PRADHAN
|
LJT1226216_146592
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
3361
|
LJT1227230
|
SURATHA KUMAR MOHANTY
|
LJT1227230_158779
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
3362
|
LJT1227560
|
HARI KRISHN DALAI
|
LJT1227560_124507
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
3363
|
LJT1227693
|
BAYADHARA KARJEE
|
LJT1227693_106829
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
3364
|
LJT1229434
|
N.ESWARA SAHU
|
LJT1229434_106383
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3365
|
LJT1230200
|
POCHAKALU NARAYAN
|
LJT1230200_106400
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
3366
|
LJT1230358
|
G.MANMADHA RAO
|
LJT1230358_106397
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
3367
|
LJT1230887
|
CHANDRASHEKHAR PRADHAN
|
LJT1230887_168617
|
Bank of India
|
BKID0005154
|
|
|
Material
|
3368
|
LJT1231166
|
TRINATH RAULO
|
LJT1231166_103919
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3369
|
LJT1231877
|
TRINATH SAHU
|
LJT1231877_106377
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
3370
|
LJT1233451
|
REBATI SETHI
|
LJT1233451_129394
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3371
|
LJT1234145
|
KORAI BALAMMA
|
LJT1234145_128675
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
3372
|
LJT1234392
|
KRUSHNA MAHARANA
|
LJT1234392_128945
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
3373
|
LJT1234418
|
KARAI GOURAMA
|
LJT1234418_128678
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
3374
|
LJT1237114
|
BASANTHA PRADHAN
|
LJT1237114_126682
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
3375
|
LJT1237320
|
NIHAR RANJAN SETHI
|
LJT1237320_129750
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
3376
|
LJT1237452
|
BINOD SETHY
|
LJT1237452_103439
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
3377
|
LJT1238145
|
RUPA KANTA BEHERA
|
LJT1238145_142668
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3378
|
LJT1238880
|
DANDASI SETHI
|
LJT1238880_103455
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
3379
|
LJT1244615
|
D.TIMMARUSU REDDY
|
LJT1244615_107052
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
3380
|
LJT1246693
|
PRATAP CHANDRA GOUDA
|
LJT1246693_145673
|
Bank of India
|
BKID0005154
|
|
|
Material
|
3381
|
LJT1246818
|
SIMANCHAL BEHERA
|
LJT1246818_146885
|
Bank of India
|
BKID0005154
|
|
|
Material
|
3382
|
LJT1247303
|
PARAPATI SAKILI
|
LJT1247303_156900
|
Bank of Baroda
|
BARB0DIGAPA
|
|
|
Material
|
3383
|
LJT1249044
|
PUSHPALATA ROUL
|
LJT1249044_163553
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
3384
|
LJT1253095
|
K.JANAKIAMA
|
LJT1253095_103881
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
3385
|
LJT1256734
|
SIMANCHAL DAS
|
LJT1256734_165342
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
3386
|
LJT1259514
|
BUDUPU RAMACHANDRA
|
LJT1259514_135220
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
3387
|
LJT1259605
|
BUDUPU LOKANATH REDDY
|
LJT1259605_106655
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
3388
|
LJT1261437
|
ABHIMANYU BEHERA
|
LJT1261437_157822
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3389
|
LJT1261817
|
PATUKU KARJEE
|
LJT1261817_103854
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3390
|
LJT1263672
|
GOBINDA BEHERA
|
LJT1263672_154543
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
3391
|
LJT1267772
|
RANJAN KUMAR BEHERA
|
LJT1267772_106392
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3392
|
LJT1268390
|
NARAYAN BEJA
|
LJT1268390_132968
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
3393
|
LJT1274232
|
TELAGANA LAKSHMI
|
LJT1274232_128944
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
3394
|
LJT1277128
|
SADI ALEKH REDDY
|
LJT1277128_177820
|
Bank of India
|
BKID0005167
|
|
|
Material
|
3395
|
LJT1278357
|
KARKANI NACHU
|
LJT1278357_135960
|
Indian Overseas Bank
|
IOBA0000734
|
|
|
Material
|
3396
|
LJT1281104
|
KORRAI MENAMMA
|
LJT1281104_128677
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
3397
|
LJT1283456
|
D Puspanjali
|
LJT1283456_103819
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
3398
|
LJT1285980
|
BHASKAR BADAMUNDI
|
LJT1285980_160166
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3399
|
LJT1288083
|
KAPA BHAGAVAN REDDY
|
LJT1288083_153223
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
3400
|
LJT1288463
|
GOVINDA PRADHAN
|
LJT1288463_103573
|
Bank of India
|
BKID0005154
|
|
|
Material
|
3401
|
LJT1289065
|
GUJJU SHANMUKHA REDDY
|
LJT1289065_145558
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
3402
|
LJT1310176
|
N.RAMAMUTTI
|
LJT1310176_104670
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
3403
|
LJT1310275
|
T.RAMA RAO
|
LJT1310275_104671
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
3404
|
LJT1313428
|
LAXMAN GOUDA
|
LJT1313428_106644
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3405
|
LJT1315209
|
PRABHAKAR BISOYI
|
LJT1315209_161039
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
3406
|
LJT1317270
|
BHAGIRATHI SETHI
|
LJT1317270_106402
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
3407
|
LJT1318625
|
NIRMALA KUMARI CHOUDHURI
|
LJT1318625_144256
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3408
|
LJT1321769
|
M LAXMI DORA
|
LJT1321769_145606
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
3409
|
LJT1322858
|
G.UMA REDDY
|
LJT1322858_103989
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
3410
|
LJT1324524
|
RABINDRA SAHU
|
LJT1324524_109669
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3411
|
LJT1332212
|
KANATALA MANIKYAM
|
LJT1332212_145535
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
3412
|
LJT1341247
|
PRATIMA MAHARANA
|
LJT1341247_145676
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3413
|
LJT1351642
|
SHRIKANTA KAMESWAR PATRO
|
LJT1351642_170440
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
3414
|
LJT1352467
|
DANDAPANI PRADHAN
|
LJT1352467_103997
|
Indian Overseas Bank
|
IOBA0000734
|
|
|
Material
|
3415
|
LJT1358639
|
SIMANCHAL CHOWDHURY
|
LJT1358639_113403
|
Indian Overseas Bank
|
IOBA0000734
|
|
|
Material
|
3416
|
LJT1359496
|
RAMESH CHANDRA GOUDA
|
LJT1359496_145734
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3417
|
LJT1530229
|
SANYJAYA PRADHAN
|
LJT1530229_128731
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3418
|
LJT1530567
|
TABHI PRADHAN
|
LJT1530567_129909
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
3419
|
LJT1532449
|
SITA MALIK
|
LJT1532449_144356
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3420
|
LJT1532605
|
PRAHALLAD MALIKA
|
LJT1532605_128734
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3421
|
LJT1532761
|
BASANT PRADHAN
|
LJT1532761_149709
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3422
|
LJT1532860
|
MANOJ KUMAR PRADHAN
|
LJT1532860_127960
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3423
|
LJT1533215
|
BANITA BISHOI
|
LJT1533215_129900
|
|
|
|
|
Material
|
3424
|
LJT1535368
|
PITAMBAR MALIK
|
LJT1535368_126611
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3425
|
LJT1537620
|
PITAMBAR PRADHAN
|
LJT1537620_149920
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3426
|
LJT1540590
|
MALATI BEHERA
|
LJT1540590_143065
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
3427
|
LJT1546126
|
NILANDRI PRADHAN
|
LJT1546126_104625
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
3428
|
LJT1547207
|
KUNTALA GOUDA
|
LJT1547207_144698
|
Indian Overseas Bank
|
IOBA0000734
|
|
|
Material
|
3429
|
LJT1549781
|
KSHIRASINDHU PRADHAN
|
LJT1549781_128065
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3430
|
LJT1550185
|
HARISCHANDRA BEHERA
|
LJT1550185_128108
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3431
|
LJT1556034
|
DEBANDRA BEHERA
|
LJT1556034_155466
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
3432
|
LJT1564780
|
MITU MAHARANA
|
LJT1564780_104818
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
3433
|
LJT1567080
|
PASINI HERAMBH
|
LJT1567080_153070
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3434
|
LJT1567742
|
UMI JEYAAMA
|
LJT1567742_138151
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
3435
|
LJT1567767
|
UMI KAMARAJU
|
LJT1567767_125577
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
3436
|
LJT1569607
|
UMI KESHAB RAO
|
LJT1569607_125565
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
3437
|
LJT1573070
|
UPENDRA SETHI
|
LJT1573070_145331
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
3438
|
LJT1574037
|
SAHADEBA SAHU
|
LJT1574037_106635
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
3439
|
LJT1576651
|
TRINATH SAHOO
|
LJT1576651_145592
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3440
|
LJT1576727
|
KANTALA KAMESWARA RAO
|
LJT1576727_159238
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
3441
|
LJT1576735
|
NARASINGH MAHARANA
|
LJT1576735_144264
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3442
|
LJT1577790
|
JAMI TEJABATI
|
LJT1577790_145549
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3443
|
LJT1578129
|
KANATALA GANGADHARA
|
LJT1578129_144272
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3444
|
LJT1578186
|
J.SHAKUNTALA
|
LJT1578186_145533
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3445
|
LJT1578285
|
MALATI RAULA
|
LJT1578285_145589
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3446
|
LJT1578566
|
TIPPANA BABURAO REDDY
|
LJT1578566_163271
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3447
|
LJT1580380
|
PRADEEP KUMAR PRADHAN
|
LJT1580380_169745
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
3448
|
LJT1584184
|
MURALI PRADHAN
|
LJT1584184_123072
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
3449
|
LJT1585413
|
BASANTI SAHOO
|
LJT1585413_148138
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
3450
|
LJT1586122
|
PRAPHUL SAHOO
|
LJT1586122_155089
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
3451
|
LJT1587013
|
PRAKASH CHANDRA SAHOO
|
LJT1587013_148227
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
3452
|
LJT1587781
|
JURA SAHOO
|
LJT1587781_112984
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
3453
|
LJT1588391
|
MINAKETAN SAHOO
|
LJT1588391_128447
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
3454
|
LJT1589738
|
BADAJHIA PRADHAN
|
LJT1589738_145492
|
Bank of India
|
BKID0005154
|
|
|
Material
|
3455
|
LJT1590421
|
INDIRA PRADHAN
|
LJT1590421_145484
|
Bank of India
|
BKID0005154
|
|
|
Material
|
3456
|
LJT1590447
|
PRASANTA KUMAR PRADHAN
|
LJT1590447_162281
|
Bank of India
|
BKID0005154
|
|
|
Material
|
3457
|
LJT1591254
|
MOHAN DALAI
|
LJT1591254_145489
|
Bank of India
|
BKID0005154
|
|
|
Material
|
3458
|
LJT1594472
|
GANGADHAR CHOUDHURY
|
LJT1594472_168944
|
Bank of India
|
BKID0005154
|
|
|
Material
|
3459
|
LJT1596824
|
DEBARAJ PRADHAN
|
LJT1596824_168267
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
3460
|
LJT1597202
|
LAKSHIMIKANT PRADHAN
|
LJT1597202_166532
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
3461
|
LJT1597616
|
PRABIN KUMAR PRADHAN
|
LJT1597616_103574
|
Bank of India
|
BKID0005154
|
|
|
Material
|
3462
|
LJT1597665
|
NABINA NAYAK
|
LJT1597665_104636
|
Bank of India
|
BKID0005154
|
|
|
Material
|
3463
|
LJT1603836
|
U.RAGHUPATI REDDY
|
LJT1603836_130576
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
3464
|
LJT1606128
|
LAKSHMI SETHI
|
LJT1606128_145487
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3465
|
LJT1606169
|
A.RANGA RAO
|
LJT1606169_106636
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
3466
|
LJT1607688
|
SANTOSH KUMAR GOUDA
|
LJT1607688_141546
|
Bank of India
|
BKID0005154
|
|
|
Material
|
3467
|
LJT1608108
|
BHAGIRATHI PRADHAN
|
LJT1608108_103373
|
Bank of India
|
BKID0005154
|
|
|
Material
|
3468
|
LJT1609809
|
DAMANU RAJENDRA DORA
|
LJT1609809_119421
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
3469
|
LJT1610500
|
A.RAJU
|
LJT1610500_103880
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
3470
|
LJT1611862
|
BAKI POLAYYA
|
LJT1611862_145197
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
3471
|
LJT1614031
|
PANDI TULASAMA
|
LJT1614031_145190
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
3472
|
LJT1617463
|
B TARAKESU REDDY
|
LJT1617463_146291
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
3473
|
LJT1619675
|
ISHRU UDAYA BHASKAR
|
LJT1619675_128554
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
3474
|
LJT1624311
|
N.MUKUNDA REDDY
|
LJT1624311_103941
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
3475
|
LJT1624964
|
SARAPANCHA KESARIPADA
|
LJT1624964_103902
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
3476
|
LJT1625300
|
R.APA RAO
|
LJT1625300_103901
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
3477
|
LJT1625847
|
R PURUSHOTTAM
|
LJT1625847_115411
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
3478
|
LJT1627827
|
A.ALEKHA DORA
|
LJT1627827_168840
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
3479
|
LJT1629104
|
LIMA DALEI
|
LJT1629104_161939
|
Bank of India
|
BKID0005154
|
|
|
Material
|
3480
|
LJT1629112
|
CHANDRA DALEI
|
LJT1629112_161938
|
Bank of India
|
BKID0005154
|
|
|
Material
|
3481
|
LJT1630573
|
PANCHANAN PRADHAN
|
LJT1630573_161920
|
Canara Bank
|
CNRB0000288
|
Exempted and Approved
|
|
Material
|
3482
|
LJT1630912
|
DAMANU JUDHISTIR DORA
|
LJT1630912_107430
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
Exempted and Approved
|
|
Material
|
3483
|
LJT1633882
|
B.PUNI
|
LJT1633882_153266
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
3484
|
LJT1634054
|
TUPAKILA BHIMARAO
|
LJT1634054_145667
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3485
|
LJT1634492
|
NARENDRA GOUDA
|
LJT1634492_147133
|
Canara Bank
|
CNRB0000394
|
|
|
Material
|
3486
|
LJT1641984
|
RABINDRA KUMAR PRADHAN
|
LJT1641984_104645
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
3487
|
LJT1642685
|
PRATIMA SAHU
|
LJT1642685_170931
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3488
|
LJT1643980
|
MALESAR PRADHAN
|
LJT1643980_159097
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
3489
|
LJT1644079
|
BHAGABAN PRADHAN
|
LJT1644079_146185
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
3490
|
LJT1644145
|
MAMI PRADHAN
|
LJT1644145_131104
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3491
|
LJT1646421
|
SANTOSH KUMAR PRADHAN
|
LJT1646421_152056
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
3492
|
LJT1650811
|
TARINI CHARAN PRADHAN
|
LJT1650811_103449
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3493
|
LJT1650886
|
NAMITA PRADHAN
|
LJT1650886_103474
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
3494
|
LJT1654920
|
B.KRISHNA
|
LJT1654920_145194
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
3495
|
LJT1655125
|
BAKI BHANU
|
LJT1655125_145183
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
3496
|
LJT1658954
|
DANDAPANI DALAI
|
LJT1658954_161921
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
3497
|
LJT1659044
|
RENU PRADHAN
|
LJT1659044_103576
|
Bank of India
|
BKID0005154
|
|
|
Material
|
3498
|
LJT1673532
|
HARISH CHANDRA PANDA
|
LJT1673532_143064
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
3499
|
LJT1675586
|
URMILA PRADHAN
|
LJT1675586_145490
|
Bank of India
|
BKID0005154
|
|
|
Material
|
3500
|
LJT1675768
|
B.BAIKUNTHA
|
LJT1675768_103877
|
Bank of India
|
BKID0005154
|
|
|
Material
|
3501
|
LJT1880046
|
RATNAMALA PRADHAN
|
LJT1880046_106889
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
3502
|
LJT1880400
|
RUTUPARNA PRADHAN
|
LJT1880400_106890
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3503
|
LJT1882323
|
SURYA NARAYAN PADHI AND SARITA KUMARI PADHI
|
LJT1882323_162474
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3504
|
LJT1888437
|
TRIPATI SAHU
|
LJT1888437_106262
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3505
|
LJT1890961
|
E.BIPRA DORA
|
LJT1890961_107444
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3506
|
LJT1893635
|
KEDARA SAHU
|
LJT1893635_137059
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
3507
|
LJT1894591
|
BULU JANI
|
LJT1894591_135623
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3508
|
LJT1897941
|
ACHYUT BISHOI
|
LJT1897941_146596
|
Canara Bank
|
CNRB0000394
|
|
|
Material
|
3509
|
LJT1899350
|
AKULA SWAIN
|
LJT1899350_115562
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
3510
|
LJT1902063
|
AKHYAYA KUMAR SAHU
|
LJT1902063_106265
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3511
|
LJT1902154
|
CHANDRAMA PRADHAN
|
LJT1902154_145305
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
3512
|
LJT1902634
|
S. SHESHAGIRI
|
LJT1902634_161769
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
3513
|
LJT1902899
|
A.RAJALU
|
LJT1902899_154415
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
3514
|
LJT1905595
|
SANTOSH KUMAR PRADHAN
|
LJT1905595_103361
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3515
|
LJT1905934
|
BHAGABAN MALLICK
|
LJT1905934_137702
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3516
|
LJT1906650
|
NILADRI SAMAL
|
LJT1906650_146003
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
3517
|
LJT1906767
|
BASANTI NAYAK
|
LJT1906767_136727
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
3518
|
LJT1909886
|
PRASANT KUMAR PRADHAN
|
LJT1909886_115594
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
3519
|
LJT1909944
|
KURESHU SETHI
|
LJT1909944_150290
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
3520
|
LJT1914787
|
SANTOSH MOHAPATRA
|
LJT1914787_123589
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3521
|
LJT1918408
|
MUNA NAYAK
|
LJT1918408_106668
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
3522
|
LJT1924059
|
UPADA NARASIMHALU
|
LJT1924059_103984
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3523
|
LJT1924638
|
NANDIKI GOPALU
|
LJT1924638_150673
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
3524
|
LJT1925924
|
BINODINI SAHOO
|
LJT1925924_106667
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
3525
|
LJT1926021
|
Namita Padhy
|
LJT1926021_103820
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
3526
|
LJT1926468
|
JANHAKI CHOUDHURY
|
LJT1926468_129253
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3527
|
LJT1928480
|
UMAKANTA MOHAPATRO
|
LJT1928480_146191
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
3528
|
LJT1931674
|
GANANATH MALLICK
|
LJT1931674_123365
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3529
|
LJT1931716
|
SUNI MALICK
|
LJT1931716_115608
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3530
|
LJT1932748
|
Narahari Ratha
|
LJT1932748_137678
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3531
|
LJT1933324
|
KALIA SAHU
|
LJT1933324_103606
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
3532
|
LJT1936855
|
BULU GOUDA
|
LJT1936855_106639
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3533
|
LJT1947373
|
ABANI KUMAR REDDY
|
LJT1947373_144971
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
3534
|
LJT1950757
|
PATRA SABAR
|
LJT1950757_107395
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
3535
|
LJT1952233
|
S.MINA
|
LJT1952233_154417
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
3536
|
LJT1957497
|
A.SUDHARANI
|
LJT1957497_107053
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
3537
|
LJT1958321
|
RAJANIKANTA MOHANTY
|
LJT1958321_171716
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
3538
|
LJT1958669
|
TEJANSU MOHAPATRA
|
LJT1958669_107054
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
3539
|
LJT1961028
|
B.JAGANNATH
|
LJT1961028_106654
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
3540
|
LJT1963586
|
BIJAY PRADHAN
|
LJT1963586_103843
|
Bank of India
|
BKID0005154
|
|
|
Material
|
3541
|
LJT1963628
|
MANORANJAN RANA
|
LJT1963628_133642
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3542
|
LJT1963842
|
BINA NAIK
|
LJT1963842_133643
|
Bank of India
|
BKID0005154
|
|
|
Material
|
3543
|
LJT1964352
|
RAHASA NAYAK
|
LJT1964352_145560
|
Bank of India
|
BKID0005154
|
|
|
Material
|
3544
|
LJT1964535
|
MURALI NAYAK
|
LJT1964536_145550
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
3545
|
LJT1964816
|
SURAJIT PADHY
|
LJT1964816_130501
|
Bank of India
|
BKID0005154
|
|
|
Material
|
3546
|
LJT1964915
|
D RAVI KUMAR
|
LJT1964915_132287
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
3547
|
LJT1965508
|
UPADA GANGAMA
|
LJT1965508_128553
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
3548
|
LJT1968759
|
KUMARI SABAR
|
LJT1968759_158855
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3549
|
LJT1969732
|
PRADIP KUMAR SAHU
|
LJT1969732_146197
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3550
|
LJT1988328
|
JAGA MALLIK
|
LJT1988328_115459
|
Andhra Bank
|
ANDB0001369
|
|
|
Material
|
3551
|
LJT1994318
|
PURNACHANDRA SETHY
|
LJT1994318_154330
|
Indian Overseas Bank
|
IOBA0000734
|
|
|
Material
|
3552
|
LJT1996479
|
G.BRUNDABAN DORA
|
LJT1996479_135558
|
Indian Overseas Bank
|
IOBA0000734
|
|
|
Material
|
3553
|
LJT1996651
|
K.AMALU
|
LJT1996651_135563
|
Indian Overseas Bank
|
IOBA0000734
|
|
|
Material
|
3554
|
LJT1997337
|
JITENDRA ACHARI
|
LJT1997337_135967
|
Indian Overseas Bank
|
IOBA0000734
|
|
|
Material
|
3555
|
LJT1998384
|
MUGULI SARATHI
|
LJT1998384_145261
|
Indian Overseas Bank
|
IOBA0000734
|
|
|
Material
|
3556
|
LJT1999739
|
KALIA PRADHAN
|
LJT1999739_163559
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3557
|
LJT2000438
|
KAMANI MALIK
|
LJT2000438_130081
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3558
|
LJT2001121
|
AHALYA SAHU
|
LJT2001121_170952
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3559
|
LJT2001683
|
SANTOSH KUMAR PRADHAN
|
LJT2001683_133315
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3560
|
LJT2002442
|
KRUSHNA CHANDRA GOUDA
|
LJT2002442_128020
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3561
|
LJT2006146
|
BIJAYA KUMAR MAHAPATRA
|
LJT2006146_105870
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
3562
|
LJT2006310
|
B BADRINARAYANA PATRA
|
LJT2006310_145312
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
3563
|
LJT2006765
|
KAILASH BEHERA
|
LJT2006765_154545
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
3564
|
LJT2009272
|
AMULYA DALAI
|
LJT2009272_130735
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
3565
|
LJT2010650
|
M.ANANTA
|
LJT2010650_103788
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
3566
|
LJT2012623
|
J.BUDI DORA
|
LJT2012623_104766
|
Bank of India
|
BKID0005154
|
|
|
Material
|
3567
|
LJT2018703
|
SARASWATI PRADHAN
|
LJT2018703_169747
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3568
|
LJT2019016
|
SUSANTA SAHU
|
LJT2019016_162116
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
3569
|
LJT2019032
|
NARASINH DAS
|
LJT2019032_169746
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
3570
|
LJT2019115
|
MINA KETAN PRADHAN
|
LJT2019115_147008
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
3571
|
LJT2020030
|
JAHALAL PRADHAN
|
LJT2020030_128169
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3572
|
LJT2020352
|
ASWINI KUMAR SAHU
|
LJT2020352_169949
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3573
|
LJT2021178
|
MANAS RANJAN NAYAK
|
LJT2021178_113598
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
3574
|
LJT2024354
|
SUKRU PARICHHA
|
LJT2024354_107377
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
3575
|
LJT2027308
|
KRISHNA CHANDRA SAHU
|
LJT2027308_162362
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3576
|
LJT2027951
|
BULU PRADHAN
|
LJT2027951_168970
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
3577
|
LJT2029502
|
Saroj Mohanty
|
LJT2029502_129083
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
3578
|
LJT2034502
|
M.PAPPAMA PRADHAN
|
LJT2034502_122264
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3579
|
LJT2038305
|
IROTO KAMESWAR RAO
|
LJT2038305_167057
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
3580
|
LJT2043727
|
O GOPAL
|
LJT2043727_168250
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
3581
|
LJT2045284
|
PRABHAT MAHARANA
|
LJT2045284_145030
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
3582
|
LJT2045722
|
KEDARNATH SWAIN
|
LJT2045722_169090
|
State Bank of India
|
SBIN0005753
|
|
|
Material
|
3583
|
LJT2047900
|
T.APALAMMA
|
LJT2047900_145599
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
3584
|
LJT2180008
|
S.KANSA DORA
|
LJT2180008_146595
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
3585
|
LJT2181790
|
G NANDAN DORA
|
LJT2181790_157012
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3586
|
LJT2181873
|
BASANTA KUMAR DAS
|
LJT2181873_115453
|
Andhra Bank
|
ANDB0001369
|
|
|
Material
|
3587
|
LJT2184505
|
DAMANU DIBAKAR
|
LJT2184505_119416
|
Andhra Bank
|
ANDB0001369
|
|
|
Material
|
3588
|
LJT2184562
|
SALA GANESH REDI
|
LJT2184562_119397
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
3589
|
LJT2185361
|
RAJENDRA MALLIK
|
LJT02185361_136914
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
3590
|
LJT2186625
|
BRUNDABAN PRADHAN
|
LJT2186625_155467
|
Andhra Bank
|
ANDB0001369
|
|
|
Material
|
3591
|
LJT2193688
|
BHAGYALATA BISOYI
|
LJT2193688_127954
|
|
|
|
|
Material
|
3592
|
LJT2195048
|
RAMA CHANDRA RAULO
|
LJT2195048_106394
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
3593
|
LJT2198661
|
BUCHA NARASIMULU
|
LJT2198661_103994
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3594
|
LJT2199925
|
A GAGARAIN
|
LJT2199925_106896
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3595
|
LJT2202000
|
BULU SAHU
|
LJT2202000_106642
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
3596
|
LJT2202851
|
UMI LACHAMI
|
LJT2202851_130389
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
3597
|
LJT2204493
|
DUNA KRISHNA RAO
|
LJT2204493_160771
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
3598
|
LJT2209880
|
UMA CHARAN PRADHAN
|
LJT2209880_111191
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
3599
|
LJT2210227
|
GITANJALI PRADHAN
|
LJT2210227_106884
|
Bank of India
|
BKID0005154
|
|
|
Material
|
3600
|
LJT2214567
|
Guju Lolakshi
|
LJT2214567_104049
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
3601
|
LJT2215465
|
RABADA SASHMITA
|
LJT2215465_103904
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
3602
|
LJT2218568
|
SANTI BEHERA
|
LJT2218568_104637
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
3603
|
LJT2221505
|
RAJESH PANIGRAHI
|
LJT2221505_114274
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
3604
|
LJT2226108
|
JEETENDRA KUMAR PRADHAN
|
LJT2226108_139145
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
3605
|
LJT2227650
|
KISHORA MAHANTY
|
LJT2227650_154968
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
3606
|
LJT2228906
|
RAVANAMMA ACHARY
|
LJT2228906_158775
|
Bank of India
|
BKID0005154
|
|
|
Material
|
3607
|
LJT2229250
|
BIJAY CHANDRA NAYAK
|
LJT2229350_115416
|
Bank of India
|
BKID0005154
|
|
|
Material
|
3608
|
LJT2231777
|
DHANU BEHERA
|
LJT2231777_169748
|
Bank of India
|
BKID0005154
|
|
|
Material
|
3609
|
LJT2235430
|
BAYADHAR BISOYI
|
LJT2235430_133645
|
State Bank of India
|
SBIN0000033
|
|
|
Material
|
3610
|
LJT2236271
|
Santosh Kumar Kara
|
LJT2236271_137677
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3611
|
LJT2236420
|
PANCHU BEHERA
|
LJT2236420_158279
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3612
|
LLP1541887
|
SAROJ KUMAR DORA
|
LLP1541887_103605
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
3613
|
LMC2217792
|
SHUNA DALABEHERA
|
LMC2217792_107936
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
3614
|
LMC2218881
|
KIRJI RAITA
|
LMC2218881_107935
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
3615
|
LMC2218956
|
SAITA DALABEHERA
|
LMC2218956_107938
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
3616
|
LMC2219335
|
ESHWAR GAMANGA
|
LMC2219335_107934
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
3617
|
LOM2275899
|
JHUNU NAIK
|
LOM2275899_125323
|
Bank of India
|
BKID0005157
|
|
|
Material
|
3618
|
LXN0402396
|
MOHAN DAKUA
|
LXN0402396_107992
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3619
|
LXN0403246
|
Krushnachandra Gouda, Jogiagula, Kalimeghi
|
LXN0403246_170606
|
State Bank of India
|
SBIN0009986
|
|
|
Material
|
3620
|
LXN0403824
|
SABITA KUMARI BISHOYI, VILL/GP-KALIMEGHI
|
LXN0403824_143415
|
State Bank of India
|
SBIN0009986
|
|
|
Material
|
3621
|
LXN0404814
|
G.SATYANARAYAN PATRA
|
LXN0404814_143910
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3622
|
LXN0407882
|
BASANTA POLEI
|
LXN0407882_158121
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3623
|
LXN0413310
|
RAJENDRA BISOYI
|
LXN0413310_148313
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
3624
|
LXN0413724
|
LACHHAMAN NAYAK
|
LXN0413724_139521
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3625
|
LXN0416461
|
TAPAS KUMAR SAHU
|
LXN0416461_145804
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3626
|
LXN0420414
|
Susant Kumar Gouda
|
LXN0420414_151545
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3627
|
LXN0420877
|
BALARAM MAHARANA
|
LXN0420877_114354
|
State Bank of India
|
SBIN0015494
|
|
|
Material
|
3628
|
LXN0426536
|
Chandra Sekhar Maharana, Ghodapada, Mardamekha
|
LXN0426536_171038
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
3629
|
LXN0430389
|
LAL MOHAN PRADHAN
|
LXN0430389_125617
|
State Bank of India
|
SBIN0006474
|
|
|
Material
|
3630
|
LXN0431601
|
SIBARAM PALEI, VILL/GP-S.USTAPADA
|
LXN0431601_142821
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
3631
|
LXN0441725
|
Iswar Tarei Digi Mardamekha
|
LXN0441725_171839
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3632
|
LXN0452276
|
NAYANI NAHAK
|
LXN0452276_109923
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
3633
|
LXN0459792
|
BIDESINI NAHAK
|
LXN0459792_158286
|
State Bank of India
|
SBIN0006474
|
|
|
Material
|
3634
|
LXN1121441
|
Gopinatha Jena, Kusunpur, Mardamekha
|
LXN1121441_158237
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
3635
|
LXN1125525
|
KRUSHNA JENA
|
LNC1125525_126904
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3636
|
LXN11259563
|
Sankar Mahapatra
|
LXN11259563_151339
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
3637
|
LXN1128032
|
Simanchal Gouda
|
LXN1128032_131898
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3638
|
LXN1130632
|
Bibhuti Bhushan Mahapatra
|
LXN1130632_170486
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
3639
|
LXN1135987
|
BINODA KUMAR DUTTA VILL-SALABANA GP-MATHASARASING
|
LXN1135987_138689
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3640
|
LXN1140649
|
RAJENDRA SAHU
|
LXN1140649_152610
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
3641
|
LXN1141852
|
Kalucharana Sahu
|
LXN1141852_137817
|
Andhra Bank
|
ANDB0000694
|
|
|
Material
|
3642
|
LXN1142439
|
RABINDRA BARIKA
|
LXN1142439_168936
|
Andhra Bank
|
ANDB0000694
|
|
|
Material
|
3643
|
LXN1146026
|
AJIT KUMAR BISHOYI
|
LXN1146026_108039
|
Andhra Bank
|
ANDB0000018
|
|
|
Material
|
3644
|
LXN1148824
|
RANJAN KUMAR PRADHAN
|
LXN1148824_113805
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
3645
|
LXN1148949
|
BULU PRADHAN
|
LXN1148949_113908
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3646
|
LXN1151950
|
PRASANTA KUMAR DAS
|
LXN1151950_113803
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
3647
|
LXN1152958
|
PATITAPABAN MOHANTY
|
LXN1152958_123631
|
State Bank of India
|
SBIN0015494
|
|
|
Material
|
3648
|
LXN1152982
|
KEDARA PRADHAN
|
LXN1152982_114356
|
State Bank of India
|
SBIN0015494
|
|
|
Material
|
3649
|
LXN1153824
|
KEDAR NAHAK
|
LXN1153824_118182
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
3650
|
LXN1154038
|
CHITRASENA JENA
|
LXN1154038_173840
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3651
|
LXN1154053
|
KAILASH CHANDRA NAYAK
|
LXN1154053_173842
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3652
|
LXN1154269
|
SIBARAM MOHANTY
|
LXN1154269_143370
|
Andhra Bank
|
ANDB0000453
|
Exempted and Approved
|
|
Material
|
3653
|
LXN1160472
|
HITANSU SEKHAR PRADHAN
|
LXN1160472_108425
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
3654
|
LXN1162775
|
NILAKANTHA PRADHAN
|
LXN1162775_108721
|
Syndicate Bank
|
SYNB0008037
|
|
|
Material
|
3655
|
LXN1167147
|
PRASANTA KUMAR NAYAK
|
LXN1167147_123500
|
Indian Overseas Bank
|
IOBA0002617
|
|
|
Material
|
3656
|
LXN1167204
|
SANTOSH KU PATRA
|
LXN1167204_142444
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3657
|
LXN1168012
|
TRINATH MAJHI
|
LXN1168012_142432
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
3658
|
LXN1168608
|
SUJIT KUMAR BISOYI
|
LXN1168608_123480
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3659
|
LXN1169267
|
PANDAB MOHNATY
|
LXN1169267_152423
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
3660
|
LXN1171198
|
UPENDRA KUMAR DAS
|
LXN1171198_146579
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
3661
|
LXN1177336
|
SANKAR SAHU
|
LXN1177336_158224
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3662
|
LXN1177401
|
RAJENDRA KUMAR SAHU
|
LXN1177401_137529
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3663
|
LXN1192020
|
PRABINA SAHU
|
LXN1192020_108650
|
State Bank of India
|
SBIN0006474
|
|
|
Material
|
3664
|
LXN1192103
|
Ranjan Pradhan
|
LXN1192103_137966
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
3665
|
LXN1192855
|
Jyosna Kumari Sahu
|
LXN1192855_131360
|
State Bank of India
|
SBIN0006474
|
|
|
Material
|
3666
|
LXN1193531
|
DANDAPANI KHATAI
|
LXN1193531_123285
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
3667
|
LXN1193580
|
DEBA PRASAD KHATAI
|
LXN1193580_125485
|
State Bank of India
|
SBIN0006474
|
|
|
Material
|
3668
|
LXN1198704
|
ARATI SAHU
|
LXN1198704_108614
|
State Bank of India
|
SBIN0006474
|
|
|
Material
|
3669
|
LXN1199454
|
Jeetendra Kumar Pradhan
|
LXN1199454_145019
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
3670
|
LXN1201565
|
Mohan Barik
|
LXN1201565_125120
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
3671
|
LXN1202332
|
RAMA CHANDRA PRADHAN
|
LXN1202332_108613
|
State Bank of India
|
SBIN0006474
|
|
|
Material
|
3672
|
LXN1202845
|
Banabas Gouda
|
LXN1202845_167857
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
3673
|
LXN1205350
|
Sri Manoj Kumar Behera
|
LXN1205350_123883
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3674
|
LXN1207083
|
TOFAN KUMAR SETHY
|
LXN1207083_121710
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
3675
|
LXN1210616
|
BIGHNESWAR NAYAK
|
LXN1210616_151285
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
3676
|
LXN1211010
|
Santosh Kumar Panigrahi
|
LXN1211010_146578
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
3677
|
LXN1211234
|
Rabindranath Nahak
|
LXN1211234_175632
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
3678
|
LXN1215391
|
T Sanjay Pradhan
|
LXN1215391_169378
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
3679
|
LXN1217033
|
CHANDRAMANI SAHU
|
LXN1217033_113728
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
3680
|
LXN1217975
|
GOURI SANKAR DAS
|
LXN1217975_113813
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
3681
|
LXN1219252
|
BIKRAM KU.SAHU
|
LXN1219252_125582
|
State Bank of India
|
SBIN0006474
|
|
|
Material
|
3682
|
LXN1219963
|
Sushanta Kumar Pradhan
|
LXN1219963_170675
|
State Bank of India
|
SBIN0006474
|
|
|
Material
|
3683
|
LXN1223502
|
Mr MALAYA JENA
|
LXN1223502_151323
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
3684
|
LXN1223544
|
PRAMOD CHANDRA BISHOI
|
LXN1223544_114720
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
3685
|
LXN1224815
|
Amit Kumar Bisoyi
|
LXN1224815_151325
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
3686
|
LXN1225135
|
MANOJ KUMAR PATTNAIK
|
LXN1225135_114699
|
Syndicate Bank
|
SYNB0008037
|
|
|
Material
|
3687
|
LXN1225226
|
BASANTA KUMAR BISOI
|
LXN1225226_162806
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
3688
|
LXN1227438
|
Jitanjali Das
|
LXN1227438_167858
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
3689
|
LXN1230267
|
RANJAN KUMAR BEHERA
|
LXN1230267_160093
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
3690
|
LXN1230721
|
Udayanth Behera
|
LXN1230721_175630
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
3691
|
LXN1231968
|
RASMITA MAJHI
|
LXN1231968_124209
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3692
|
LXN1232578
|
DURGA CHARAN NANDA
|
LXN1232578_130691
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3693
|
LXN1234293
|
Radha Krushna Panigrahy
|
LXN1234293_146487
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
3694
|
LXN1236447
|
PURUSOTTAM PRADHAN
|
LXN1236447_111967
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3695
|
LXN1236629
|
TRILOCHAN POLAI
|
LXN1236629_109013
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3696
|
LXN1238757
|
Budhiram Choudhury
|
LXN1238757_175631
|
State Bank of India
|
SBIN0006474
|
|
|
Material
|
3697
|
LXN1240233
|
SATRUGHAN SAHU
|
LXN1240233_123306
|
State Bank of India
|
SBIN0006474
|
|
|
Material
|
3698
|
LXN1244839
|
Dilipa Gouda
|
LXN1244839_123859
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3699
|
LXN1245026
|
Chandramani Gouda
|
LXN1245026_123870
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3700
|
LXN1249945
|
AKHILA KUMAR DAS
|
LXN1249945_147653
|
Indian Overseas Bank
|
IOBA0002560
|
|
|
Material
|
3701
|
LXN1252873
|
Rajababu Pradhan
|
LXN1252873_164058
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
3702
|
LXN1255983
|
SUJATA KUMARI RAUT
|
LXN1255983_109947
|
State Bank of India
|
SBIN0002073
|
Exempted and Approved
|
|
Material
|
3703
|
LXN1256676
|
KABIRAJ NAHAK
|
LXN1256676_133291
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
3704
|
LXN1256817
|
TRINATH RAUTA
|
LXN1256817_116493
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
3705
|
LXN1258680
|
SURYAMANI PRADHAN
|
LXN1258680_125594
|
State Bank of India
|
SBIN0006474
|
|
|
Material
|
3706
|
LXN1259233
|
GANGA BARIK
|
LXN1259233_108725
|
State Bank of India
|
SBIN0006474
|
|
|
Material
|
3707
|
LXN1259514
|
Arakhita Sethy
|
LXN1259514_151324
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
3708
|
LXN1259522
|
GANTAI JENA
|
LXN1259522_115225
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
3709
|
LXN1260561
|
PURNA CHANDRA PRADHAN
|
LXN1260561_122815
|
State Bank of India
|
SBIN0006474
|
|
|
Material
|
3710
|
LXN1263755
|
LILY MAHARANA
|
LXN1263755_122093
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
3711
|
LXN1265164
|
SIMANCHAL SETHI
|
LXN1265164_109012
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
3712
|
LXN1268143
|
BHAGABAN SETHI
|
LXN1268143_128292
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3713
|
LXN1274687
|
PURNA CHANDRA JENA
|
LXN1274687_109225
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3714
|
LXN1276039
|
HARIHARA SAMUDRA
|
LXN1276039_118210
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
3715
|
LXN1276104
|
NARAYAN SAMAL
|
LXN1276104_167171
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
3716
|
LXN1278266
|
HARIHARA SAHU
|
LXN1278266_111899
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
3717
|
LXN1278365
|
SUSANTA KUMAR PRADHAN
|
LXN1278365_111917
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3718
|
LXN1278803
|
GOURAHARI PRADHAN
|
LXN1278803_145109
|
Indian Overseas Bank
|
IOBA0002617
|
|
|
Material
|
3719
|
LXN1279124
|
HADUBANDHU PRADHAN
|
LXN1279124_132826
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3720
|
LXN1279835
|
TUKUNA SAHU
|
LXN1279835_132996
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3721
|
LXN1280601
|
SURESH CHANDRA GOUDA
|
LXN1280601_113945
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3722
|
LXN1280924
|
HARIHARA PRADHAN
|
LXN1280924_142756
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3723
|
LXN1284405
|
LOKANTH NANDA
|
LXN1284405_142897
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3724
|
LXN1284462
|
KAHNUCHARAN PANIGRAHI
|
LXN1284462_142751
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3725
|
LXN1285782
|
Sandhyarani Gouda
|
LXN1285782_146586
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
3726
|
LXN1286152
|
SILUMU KUMAR NAYAK
|
LXN1286152_166991
|
Andhra Bank
|
ANDB0000694
|
|
|
Material
|
3727
|
LXN1286541
|
RABINDRA NATH SWAIN
|
LXN1286541_143368
|
Indian Overseas Bank
|
IOBA0002616
|
|
|
Material
|
3728
|
LXN1287150
|
BRUNDABAN BEHERA
|
LXN1287150_123198
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
3729
|
LXN1287358
|
G.RAMAN MURTY DORA
|
LXN1287358_121041
|
Indian Overseas Bank
|
IOBA0002616
|
|
|
Material
|
3730
|
LXN1287598
|
PRADYUMNA KUMAR BHUYAN
|
LXN1287598_123464
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
3731
|
LXN1287721
|
ANEETA GOUDA
|
LXN1287721_123201
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3732
|
LXN1289016
|
JYOTSNA PRADHAN
|
LXN1289016_118223
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
3733
|
LXN1496264
|
PRANJANA KUMAR BEHERA
|
LXN1496264_127775
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3734
|
LXN1497213
|
RANKANIDHI SWAIN
|
LXN1497213_125480
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3735
|
LXN1497338
|
BASANTA KUMAR PRADHAN
|
LXN1497338_170967
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3736
|
LXN1497627
|
ASHOK JENA
|
LXN1497627_125477
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3737
|
LXN1497999
|
SUSANTA NAYAK
|
LXN1497999_125481
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3738
|
LXN1501691
|
DIBAKAR PANDA
|
LXN1501691_118194
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3739
|
LXN1502202
|
BULU JENA
|
LXN1502202_109791
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3740
|
LXN1504059
|
NIRANJAN GOUDA
|
LXN1504059_142753
|
Indian Overseas Bank
|
IOBA0002350
|
|
|
Material
|
3741
|
LXN1504299
|
K. SANTOSH KUMAR PATRO
|
LXN1504299_132993
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3742
|
LXN1506013
|
LAXMI NARAYAN BARAD
|
LXN1506013_123237
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3743
|
LXN1509389
|
ASWIN KUMAR SAHU
|
LXN1509389_122609
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3744
|
LXN1509405
|
SURYANARAYAN PRADHAN
|
LXN1509405_145819
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3745
|
LXN1514058
|
YAJNANARAYAN DALAI
|
LXN1514058_169483
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3746
|
LXN1516863
|
PITABASA BHATTA
|
LXN1516863_153915
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3747
|
LXN1518513
|
GITA SWAIN
|
LXN1518513_119185
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3748
|
LXN1519719
|
PRAKASH CHANDRA PRADHAN
|
LXN1519719_119201
|
State Bank of India
|
SBIN0015494
|
|
|
Material
|
3749
|
LXN1528264
|
CHANDRA SEKHAR GOUDA
|
LXN1528264_109219
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3750
|
LXN1529825
|
KALYANI NAHAK
|
LXN1529825_121062
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
3751
|
LXN1530047
|
SUSANTA KUMAR SAHU
|
LXN1530047_123238
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3752
|
LXN1531425
|
RAJENDRA PRADHAN
|
LXN1531425_119665
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3753
|
LXN1531631
|
KIRAN KUMAR NAHAK
|
LXN1531631_119696
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
3754
|
LXN1536598
|
PRADEEP KUMAR MISHRA
|
LXN1536598_133813
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3755
|
LXN1536606
|
BANSIDHAR PANIGRAHI
|
LXN1536606_142898
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3756
|
LXN1537166
|
PRAVAKAR BISOYI
|
LXN1537166_162794
|
Indian Overseas Bank
|
IOBA0002350
|
|
|
Material
|
3757
|
LXN1537430
|
TOPHAN PRADHAN
|
LXN1537430_119582
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3758
|
LXN1538230
|
HARIHARA SAHU
|
LXN1538230_148725
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3759
|
LXN1538263
|
BHAGABAN PRADHAN
|
LXN1538263_117967
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3760
|
LXN1538735
|
JOGINDRA PRADHAN
|
LXN1538735_118072
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
3761
|
LXN1540053
|
RAJENDRA KUMAR SAHU
|
LXN1540043_108116
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3762
|
LXN1540673
|
SUDHAKARA SAHU
|
LXN1540673_118217
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3763
|
LXN1541135
|
PRADEEP KUMAR SAHU
|
LXN1541135_145706
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
3764
|
LXN1541887
|
RAJENDRA KUMAR SAHU
|
LXN1541887_145708
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
3765
|
LXN1542075
|
BALESHWARA SAHU
|
LXN1542075_108028
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
3766
|
LXN1548619
|
SUSANT KUMAR KUNDA
|
LXN1548619_113138
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
3767
|
LXN1548759
|
PRAFULLA KUMAR GOUDA
|
LXN1548759_109820
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3768
|
LXN1552207
|
PURNA CHANDRA KUNDA
|
LXN1552207_109392
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3769
|
LXN1557172
|
BULU PARIDA
|
LXN1557172_123242
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3770
|
LXN1558170
|
INDRAJIT NAYAK
|
LXN1558170_121063
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3771
|
LXN1559343
|
PRAKASH CHAANDRA GURU
|
LXN1559343_121051
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3772
|
LXN1570993
|
KHELABATI PRADHAN
|
LXN1570993_120651
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3773
|
LXN1571579
|
RAMESH SWAIN
|
LXN1571579_125478
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3774
|
LXN1571884
|
PRAKASH NAYAK
|
LXN1571884_125484
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3775
|
LXN1572718
|
Minati Kumari Bisoyi
|
LXN1572718_124732
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3776
|
LXN1572916
|
SATYA SANATAN BISOYI
|
LXN1572916_112695
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
3777
|
LXN1574383
|
CHIDANANDA SWAIN
|
LXN1574383_121040
|
Indian Overseas Bank
|
IOBA0002616
|
|
|
Material
|
3778
|
LXN1576370
|
RUNU BHUYAN
|
LXN1576370_154682
|
Indian Overseas Bank
|
IOBA0002617
|
|
|
Material
|
3779
|
LXN1579317
|
HARIHARA GOUDA
|
LXN1579317_166705
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
3780
|
LXN1581453
|
CHITRASEN DASH
|
LXN1581453_118059
|
Indian Overseas Bank
|
IOBA0002350
|
|
|
Material
|
3781
|
LXN1581859
|
SATYA GOUDA
|
LXN1581859_150884
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3782
|
LXN1582485
|
S. LAKSHMI NARAYAN DORA
|
LXN1582485_110851
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
3783
|
LXN1584267
|
RAJIB SWAIN
|
LXN1584267_120241
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3784
|
LXN1584499
|
RITANJALI PRADHAN
|
LXN1584499_128297
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3785
|
LXN1589076
|
KUSHA GOUDA
|
LXN1589076_150885
|
Indian Overseas Bank
|
IOBA0002350
|
|
|
Material
|
3786
|
LXN1589092
|
KALU MAHARANA
|
LXN1589092_133818
|
Indian Overseas Bank
|
IOBA0002350
|
|
|
Material
|
3787
|
LXN1596212
|
S.NAGESHWAR DORA
|
LXN1596212_167061
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
3788
|
LXN1596295
|
KRISHNA CHANDRA MAHARANA
|
LXN1596295_110834
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3789
|
LXN1602424
|
S MANIRAJ DORA
|
LXN1602424_145538
|
Indian Overseas Bank
|
IOBA0002616
|
|
|
Material
|
3790
|
LXN1602739
|
BABRU NAHAK
|
LXN1602739_142306
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3791
|
LXN1603372
|
PHIROJ KUMAR PANIGRAHI
|
LXN1603372_142264
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3792
|
LXN1607423
|
SACHIDANANDA BISOYEE
|
LXN1607423_123541
|
Indian Overseas Bank
|
IOBA0002350
|
|
|
Material
|
3793
|
LXN1860337
|
SANTOSH KUMAR PRADHAN, GHODAPADA,MARDAMEKHA
|
LXN1860337_143501
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
3794
|
LXN1861855
|
KOUTUKI BISHOI, BELAJHARI, GP-MARDAMEKHA
|
LXN1861855_110223
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
3795
|
LXN1876002
|
NIRANJAN KHUNTIA, VILL-BETARPALLI, GP-PHASI
|
LXN1876002_142736
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
3796
|
LXN1877315
|
MADAN MOHAN KHUNTIA, VILL/GP-PHASI
|
LXN1877315_168445
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
3797
|
LXN1886589
|
AMAR JENA, VILL/GP-KALIMEGHI
|
LXN1886589_143413
|
State Bank of India
|
SBIN0009986
|
|
|
Material
|
3798
|
LXN1892942
|
KUNI PALLAI VILL-LACHIPUR GP-S.USTAPADA
|
LXN1892942_137168
|
State Bank of India
|
SBIN0009986
|
|
|
Material
|
3799
|
LXN1892967
|
TOPHAN PALLAI VILL-LACHIPUR GP-S.USTAPADA
|
LXN1892967_135516
|
State Bank of India
|
SBIN0009986
|
|
|
Material
|
3800
|
LXN1893353
|
Susanta Behera, K.Ranipada, S.Ustapada
|
LXN1893353_160470
|
State Bank of India
|
SBIN0009986
|
|
|
Material
|
3801
|
LXN1900786
|
RABINDRA NATH GOUDA, BELAJHARI, GP-MARDAMEKHA
|
LXN1900786_110199
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
3802
|
LXN1911106
|
BABURAM MAHARANA
|
LXN1911106_145107
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3803
|
LXN1911791
|
MANMATH PRADHAN
|
LXN1911791_155287
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
3804
|
LXN1911882
|
DIBAKAR SWAIN
|
LXN1911882_121766
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3805
|
LXN1912112
|
SANJAYA KUMAR SAHU
|
LXN1912112_143392
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
3806
|
LXN1914753
|
SURYANARAYAN SWAIN
|
LXN1914753_123597
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3807
|
LXN1916154
|
ARUNA KUMAR SAHU
|
LXN1916154_147879
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3808
|
LXN1916758
|
SARADA KU SWAIN
|
LXN1916758_111909
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3809
|
LXN1920073
|
KASHINATH NAHAK
|
LXN1920073_133550
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3810
|
LXN1920248
|
NIRAKARA NAHAK
|
LXN1920248_133152
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3811
|
LXN1920685
|
SURJYAKANTI ROUTA
|
LXN1920685_118064
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3812
|
LXN1920701
|
GiTANJALI MAHARANA
|
LXN1920701_118050
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3813
|
LXN1923481
|
JADUMANI SAHU
|
LXN1923481_124229
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3814
|
LXN1928175
|
SUDHIRA BHUYAN
|
LXN1928175_145683
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
3815
|
LXN1928266
|
BAIKUNTHA JENA
|
LXN1928266_145409
|
State Bank of India
|
SBIN0015494
|
|
|
Material
|
3816
|
LXN1928449
|
MANJULATA JENA
|
LXN1928449_145684
|
State Bank of India
|
SBIN0015494
|
|
|
Material
|
3817
|
LXN1928670
|
RABINDRA BARIK
|
LXN1928670_133668
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
3818
|
LXN1928829
|
SUSANTA KUMAR PRADHAN
|
LXN1928829_118224
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
3819
|
LXN1932565
|
Pradeep Kumar polai
|
LXN1932565_123851
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3820
|
LXN1935659
|
MR KESHARI PRADHAN
|
LXN1935659_108423
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
3821
|
LXN1937457
|
NARAYAN PRADHAN
|
LXN1937457_171800
|
State Bank of India
|
SBIN0006474
|
|
|
Material
|
3822
|
LXN1940915
|
Pramila Kumari Bisoi, Belajhari, Mardamekha
|
LXN1940915_153771
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3823
|
LXN1953959
|
SABITA PRADHAN GP/VILL-S.USTAPADA
|
LXN1953959_135883
|
State Bank of India
|
SBIN0009986
|
|
|
Material
|
3824
|
LXN1953983
|
SURENDRA PRADHAN GP/VILL-S.USTAPADA
|
LXN1953983_135882
|
State Bank of India
|
SBIN0009986
|
|
|
Material
|
3825
|
LXN1956689
|
CHHAILA BEHERA VILL-SALABANA GP-MATHASARASING
|
LXN1956689_138680
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3826
|
LXN1968098
|
SUDAM NAHAK
|
LXN1968098_121031
|
Indian Overseas Bank
|
IOBA0002616
|
|
|
Material
|
3827
|
LXN1969500
|
AKULA BHUYAN
|
LXN1969500_121218
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
3828
|
LXN1973049
|
PRAKASH CHANDRA SAHU
|
LXN1973049_153912
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
3829
|
LXN1973189
|
TRINATHA DALAI
|
LXN1973189_128296
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3830
|
LXN1973221
|
DILLIP KUMAR BISOYEE
|
LXN1973221_123546
|
Indian Overseas Bank
|
IOBA0002350
|
|
|
Material
|
3831
|
LXN1975499
|
GOPINATH SAHU
|
LXN1975499_157998
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3832
|
LXN1976174
|
PRABHATA KUMAR MISRA
|
LXN1976174_121754
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3833
|
LXN1976604
|
SUKANTI SABAR
|
LXN1976604_121076
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3834
|
LXN1976901
|
MITU SHABAR
|
LXN1976901_121312
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3835
|
LXN1977305
|
DHARMENDRA GURU
|
LXN1977305_153119
|
UCO Bank
|
UCBA0001769
|
|
|
Material
|
3836
|
LXN1980598
|
TINA GOUDA
|
LXN1980598_157678
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3837
|
LXN1980929
|
DILLIP KUMAR GOUDA
|
LXN1980929_171413
|
Bank of India
|
BKID0005165
|
|
|
Material
|
3838
|
LXN1989664
|
KALU PARIDA
|
LXN1989664_123233
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3839
|
LXN1989698
|
BHASKAR BARADA
|
LXN1989698_123239
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3840
|
LXN1991413
|
SUKANTI PARIDA
|
LXN1991413_107983
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3841
|
LXN1992031
|
SAHEB SWAIN
|
LXN1992031_113135
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
3842
|
LXN1993781
|
BHAGYALATA BISOYI
|
LXN1993781_169492
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
3843
|
LXN1995828
|
PADMALOCHAN PATRA
|
LXN1995828_107994
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3844
|
LXN2000131
|
RADHAKRUSHNA GOUDA
|
LXN2000131_120636
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3845
|
LXN2000180
|
BANAMALI GOUDA
|
LXN2000180_120627
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3846
|
LXN2000354
|
RENUBALA MAHAPATRA
|
LXN2000354_123622
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3847
|
LXN2000636
|
GITANJALI SWAIN
|
LXN2000636_155496
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3848
|
LXN2000701
|
MANORANJAN PRADHAN
|
LXN2000701_110934
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3849
|
LXN2000834
|
USHARANI SAHU
|
LXN2000834_122256
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
3850
|
LXN2002087
|
SUSANTA POLAI
|
LXN2002087_132825
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3851
|
LXN2002343
|
RAMACHANDRA PRADHAN
|
LXN2002343_118191
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3852
|
LXN2002970
|
NIRANJAN PRADHAN
|
LXN2002970_161010
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3853
|
LXN2003077
|
KANGRESS DAS
|
LXN2003077_118197
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3854
|
LXN2005833
|
SITANSU KUMAR NAYAK
|
LXN2005833_146446
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
3855
|
LXN2012730
|
PRADEEP KUMAR PRADHAN
|
LXN2012730_120083
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
3856
|
LXN2028082
|
PARESH KUMAR PATTNAYAK
|
LXN2028082_108106
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3857
|
LXN2029825
|
SUJATA KUMARI NANDA
|
LXN2029825_143917
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3858
|
LXN2029828
|
SUJATA NANDA
|
LXN2029828_142896
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3859
|
LXN2030773
|
SANTANU KUMAR PRADHAN
|
LXN2030773_118076
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3860
|
LXN2035020
|
KAILASH CHANDRA DAS
|
LXN2035020_139348
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3861
|
LXN2035699
|
SUJIT KUNDA
|
LXN2035699_133162
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3862
|
LXN2036168
|
KABIRAJ SAHU
|
LXN2036168_130689
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
3863
|
LXN2039790
|
SANKAR GAUDA
|
LXN2039790_113193
|
State Bank of India
|
SBIN0015494
|
|
|
Material
|
3864
|
LXN2043024
|
MANMATH PAIKARA
|
LXN2043024_169482
|
State Bank of India
|
SBIN0015494
|
|
|
Material
|
3865
|
LXN2045482
|
SULATA KUNDA
|
LXN2045482_113727
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3866
|
LXN2045615
|
ASHOK SHATAPATHI
|
LXN2045615_148322
|
State Bank of India
|
SBIN0015494
|
|
|
Material
|
3867
|
LXN2046076
|
GITANJALI MISHRA
|
LXN2046076_153916
|
State Bank of India
|
SBIN0015494
|
|
|
Material
|
3868
|
LXN2046704
|
SIMA MAHAPATRA
|
LXN2046704_121764
|
State Bank of India
|
SBIN0015494
|
|
|
Material
|
3869
|
LXN2048585
|
BALARAM JENA
|
LXN2048585_123884
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3870
|
LXN2048882
|
RUNU GOUDA
|
LXN2048882_123876
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
3871
|
LXN2054880
|
BHIKARI CHARAN BISOYI
|
LXN2054880_124835
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
3872
|
LXN2057370
|
PABITRA RAUTA
|
LXN2057370_121816
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3873
|
LXN2059806
|
SAILABALA PRADHAN
|
LXN2059806_149752
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
3874
|
LXN2072395
|
ANJAN KUMAR PRADHAN
|
LXN2072395_118087
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3875
|
LXN2072809
|
NARAYAN SAHU
|
LXN2072809_146445
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3876
|
LXN2074540
|
Ramesh Maharana
|
LXN2074540_122945
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
3877
|
LXN2535805
|
R.Tarakeswar Reddy
|
LXN2535805_125578
|
State Bank of India
|
SBIN0009986
|
|
|
Material
|
3878
|
LXN2536357
|
AUROBINDA SWAIN
|
LXN2536357_175635
|
State Bank of India
|
SBIN0015494
|
|
|
Material
|
3879
|
LXN2537645
|
Basanta Kumar Nayak
|
LXN2537645_169310
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3880
|
LXN2539112
|
Surendra Behera
|
LXN2539112_125517
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3881
|
LXN2544583
|
Jugala Kishore Dakua
|
LXN2544583_126672
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
3882
|
LXN2545986
|
UPENDRA DAS
|
LXN2545986_145657
|
State Bank of India
|
SBIN0006474
|
|
|
Material
|
3883
|
LXN2550952
|
Santosh Kumar Dalai
|
LXN2550952_155528
|
Syndicate Bank
|
SYNB0008037
|
|
|
Material
|
3884
|
LXN2553097
|
KRUSHNA CHANDRA BARIK
|
LXN2553097_108723
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
3885
|
LXN2555654
|
Sanatan Nahak
|
LXN2555654_147465
|
State Bank of India
|
SBIN0006474
|
|
|
Material
|
3886
|
LXN2558872
|
Kalu Charan Pradhan
|
LXN2558872_156452
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
3887
|
LXN2564292
|
Lili Behera
|
LXN2564292_147254
|
State Bank of India
|
SBIN0006474
|
|
|
Material
|
3888
|
LXN2570042
|
Kuna Sahu
|
LXN2570042_127024
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
3889
|
LXN2570380
|
Jogindra Bisoyi
|
LXN2570380_127038
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3890
|
LXN2575702
|
Kanhu Charan Swain
|
LXN2575702_163711
|
Indian Overseas Bank
|
IOBA0002609
|
|
|
Material
|
3891
|
LXN2577906
|
Basudeb Sahu, Rengitipali, GP-Digapada
|
LXN2577906_157233
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
3892
|
LXN2590107
|
SARADA PRASANNA PATTANAYAK, MATHABERHAMPUR
|
LXN2590107_111039
|
State Bank of India
|
SBIN0009986
|
|
|
Material
|
3893
|
LXN2591527
|
SUKUMARI BEHERA, VILL-SALABANA GP-MATHASARASING
|
LXN2591527_138996
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3894
|
LXN2595387
|
RABINDRA PALLAI VILL-LACHIPUR GP-S.USTAPADA
|
LXN2595387_135517
|
State Bank of India
|
SBIN0009986
|
|
|
Material
|
3895
|
LXN2600062
|
CHARAN PALEI, VILL/GP-KALIMEGHI
|
LXN2600062_143416
|
State Bank of India
|
SBIN0009986
|
|
|
Material
|
3896
|
LXN2607463
|
LILI SETHI, VILL-SATANALA, GP-BERUANBADI
|
LXN2607463_151331
|
State Bank of India
|
SBIN0009986
|
|
|
Material
|
3897
|
LXN2607752
|
PRADIP KUMAR PADHI VILL/GP-BERUANBADI
|
LXN2607752_136797
|
State Bank of India
|
SBIN0009986
|
|
|
Material
|
3898
|
LXN2607992
|
SUKANTI PADHI, GP/VILL-BERUANBADI
|
LXN2607992_151330
|
State Bank of India
|
SBIN0009986
|
|
|
Material
|
3899
|
LXN2610756
|
BIGHNESH CHANDRA PRADHAN, GHODAPADA,MARDAMEKHA
|
LXN2610756_143505
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
3900
|
LXN2611192
|
RAMESH CHANDRA PRADHAN, GHODAPADA,MARDAMEKHA
|
LXN2611192_143502
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
3901
|
LXN2619393
|
Krushna Chandra Behera
|
LXN2619393_146214
|
Andhra Bank
|
ANDB0000694
|
|
|
Material
|
3902
|
LXN2623981
|
Kabi Polai
|
LXN2623981_147651
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3903
|
LXN2624534
|
Pratima Maharana
|
LXN2624534_122955
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
3904
|
LXN2624781
|
Krushna Chandra Patra
|
LXN2624781_147621
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3905
|
LXN2627487
|
Rajendra Prasada Patro
|
LXN2627487_151756
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
3906
|
LXN2632891
|
Basanti Pradhan
|
LXN2632891_125297
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
3907
|
MNC0327999
|
Bhagaban Maharana
|
MNC0327999_169017
|
State Bank of India
|
SBIN0014915
|
|
|
Material
|
3908
|
MRZ 1163666
|
SABITA TARINI
|
MRZ 1163666_121307
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3909
|
MRZ/206374
|
NIRANJAN SAHU
|
MRZ/206374_149534
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
3910
|
MRZ0388496
|
PRIYATAMA PATRO
|
MRZ0388496_111508
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
3911
|
MRZ0388728
|
ADITYA TRIPATHY
|
MRZ0388728_109743
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
3912
|
MRZ0390864
|
WHASAPALLI DHARMARAJU
|
MRZ0390864_107125
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
3913
|
MRZ0395384
|
TUKUNA GOUDA
|
MRZ0395384_142814
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
3914
|
MRZ0396812
|
BISHNUPRIYA NAYAK
|
MRZ0396812_125816
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
3915
|
MRZ0398966
|
GEDAL SABITRI REDDY
|
MRZ0398966_143311
|
United Bank Of India
|
UTBI0DURJ19
|
|
|
Material
|
3916
|
MRZ0406793
|
BABU PRADHAN
|
MRZ0406793_167886
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
3917
|
MRZ0417220
|
PAIDI PILLI DILESWARI
|
MRZ0417220_171464
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3918
|
MRZ0426791
|
DAKAR SUBA
|
MRZ0426791_144841
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
3919
|
MRZ0426874
|
D.NAKALU
|
MRZ0426874_145085
|
Bank of India
|
BKID0005152
|
|
|
Material
|
3920
|
MRZ0430215
|
KAPAL JAYANTI
|
MRZ0430215_104061
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
3921
|
MRZ1111616
|
GOPINATH SETHI
|
MRZ1111616_107729
|
Bank of India
|
BKID0005152
|
|
|
Material
|
3922
|
MRZ1112838
|
BALU GOUDA
|
MRZ1112838_163290
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
3923
|
MRZ1116144
|
MR KABIRAJ KHANTIA
|
MRZ1116144_143635
|
Bank of India
|
BKID0005152
|
|
|
Material
|
3924
|
MRZ1117084
|
BUDU NAHAK
|
MRZ1117084_143440
|
Bank of India
|
BKID0005152
|
|
|
Material
|
3925
|
MRZ1117415
|
D.PRASADA RAO
|
MRZ1117415_123873
|
Andhra Bank
|
ANDB0001988
|
|
|
Material
|
3926
|
MRZ1119965
|
SAJIBA BEHERA
|
MRZ1119965_107673
|
Bank of India
|
BKID0005152
|
|
|
Material
|
3927
|
MRZ1122282
|
SIBA SANKAR BEHERA
|
MRZ1122282_123879
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
3928
|
MRZ1122589
|
RANKA NIDHI RANA
|
MRZ1122589_107670
|
Bank of India
|
BKID0005152
|
|
|
Material
|
3929
|
MRZ1125434
|
BABU PATRO
|
MRZ1125434_149346
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
3930
|
MRZ1126879
|
MAHENDRA BHUYAN
|
MRZ1126879_111279
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
3931
|
MRZ1127018
|
BANGALI PATRO
|
MRZ1127018_111250
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
3932
|
MRZ1127570
|
RAM KUMAR BHUYAN
|
MRZ1127570_149086
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
3933
|
MRZ1128305
|
DURYODHAN BHUYAN
|
MRZ1128305_149380
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3934
|
MRZ1133313
|
KORA BHUYAN
|
KORA BHUYAN_149085
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
3935
|
MRZ1133917
|
ROHITA KUMAR BHUYAN
|
MRZ1133917_104064
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
3936
|
MRZ1133966
|
KORA BHUYAN
|
MRZ1133966_111269
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
3937
|
MRZ1140755
|
SAIBA BISHOYI
|
MRZ1140755_147762
|
Bank of India
|
BKID0005152
|
|
|
Material
|
3938
|
MRZ1145671
|
SANTOSH KUMAR SETHI
|
MRZ1145671_121327
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
3939
|
MRZ1146083
|
BANKANIDHI BEHERA
|
MRZ1146083_121264
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
3940
|
MRZ1150366
|
BIJAYA KUMAR BEHERA
|
MRZ1150366_168564
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
3941
|
MRZ1156710
|
KABI SETHI
|
MRZ1156710_148048
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3942
|
MRZ1159359
|
ARABINDA PRADHAN
|
MRZ1159359_128289
|
Bank of India
|
BKID0005152
|
|
|
Material
|
3943
|
MRZ1162270
|
RAJKISOR SWAIN
|
MRZ1162270_151521
|
State Bank of India
|
SBIN0000033
|
|
|
Material
|
3944
|
MRZ1162296
|
NAMITA JENA
|
MRZ1162296_120359
|
|
|
|
|
Material
|
3945
|
MRZ1162965
|
PURNACHANDRA JENA
|
MRZ1162965_107412
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
3946
|
MRZ1165851
|
ARUNA DAS
|
MRZ1165851_144730
|
Bank of India
|
BKID0005152
|
|
|
Material
|
3947
|
MRZ1168178
|
DAMA PRADHAN
|
MRZ1168178_150672
|
Bank of Baroda
|
BARB0LATGAN
|
|
|
Material
|
3948
|
MRZ1171776
|
KARTIK MALLIK
|
MRZ1171776_114318
|
Bank of Baroda
|
BARB0BERGAN
|
|
|
Material
|
3949
|
MRZ1174333
|
LAXMIKANT PATRA
|
MRZ1174333_167763
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
3950
|
MRZ1174531
|
AMAR PATRO
|
MRZ1174531_162788
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
3951
|
MRZ1176858
|
TUKUNI PATTNAIK
|
MRZ1176858_145000
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
3952
|
MRZ1177328
|
NIRA SETHI
|
MRZ1177328_146198
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
3953
|
MRZ1179068
|
A SITAMA
|
MRZ1179068_162109
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
3954
|
MRZ1179860
|
INDIRA PATTANAYAK
|
MRZ1179860_113231
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
3955
|
MRZ1180348
|
EPILI MADHU
|
MRZ1180348_144877
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
3956
|
MRZ1182435
|
PRASANTA GOUDA
|
MRZ1182435_104058
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
3957
|
MRZ1185214
|
SISIRA KUMAR SETHI
|
MRZ1185214_144998
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
3958
|
MRZ1185776
|
MANJUKTA HATI
|
MRZ1185776_146192
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
3959
|
MRZ1186899
|
B. SADANANDA
|
MRZ1186899_104060
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
3960
|
MRZ1187368
|
BABU SETHI
|
MRZ1187368_144997
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
3961
|
MRZ1191311
|
M.KAMULIAMA
|
MRZ1191311_119524
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
3962
|
MRZ1193572
|
JATIN KUMAR PADHY
|
MRZ1193572_110111
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
3963
|
MRZ11935720
|
JATIN KUMAR PADHY
|
MRZ11935720_143330
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3964
|
MRZ1196518
|
SUBUDHI SWAIN
|
MRZ1196518_151502
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3965
|
MRZ1198100
|
DAMAYANTI BHUYAN
|
MRZ1198100_118006
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3966
|
MRZ1198951
|
B. MAHALAXMI PATRO
|
MRZ1198951_118137
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3967
|
MRZ1199074
|
P KRISHNA PATRA
|
MRZ1199074_118123
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3968
|
MRZ1206374
|
NIRANJAN SAHU
|
MRZ1206374_110406
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
3969
|
MRZ1207067
|
KAPAL BULU
|
MRZ1207067_114975
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
3970
|
MRZ1214766
|
SANYASI JENA
|
MRZ1214766_159946
|
Bank of India
|
BKID0005151
|
|
|
Material
|
3971
|
MRZ1221217
|
NIRANJAN SAHU
|
MRZ1221217_110117
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
3972
|
MRZ1221332
|
PRAPHULA SAHU
|
MRZ1221332_149954
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3973
|
MRZ1221340
|
PARAMANANDA SAHU
|
MRZ1221340_110114
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3974
|
MRZ1222074
|
K.ABHIMANYU DAS
|
MRZ1222074_113620
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
3975
|
MRZ1222589
|
RANKANIDHI RANA
|
MRZ1222589_160566
|
Bank of India
|
BKID0005152
|
Exempted and Approved
|
|
Material
|
3976
|
MRZ1226638
|
ABHIRAM GOUDA
|
MRZ1226638_152067
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
3977
|
MRZ1226786
|
SUKRIA MAHANKUDA
|
MRZ1226786_167422
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
3978
|
MRZ1239342
|
CHIKITI PURUSHOTTAM
|
MRZ1239342_135123
|
State Bank of India
|
SBIN0000983
|
|
|
Material
|
3979
|
MRZ1244540
|
MR KESAB NAYAK
|
MRZ1244540_170113
|
Andhra Bank
|
ANDB0001988
|
|
|
Material
|
3980
|
MRZ1245810
|
PURUSOTTAM NAYAK
|
MRZ1245810_166639
|
State Bank of India
|
SBIN0000033
|
|
|
Material
|
3981
|
MRZ1247238
|
SYAMA SUNDAR MAHANTY
|
MRZ1247238_107712
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
3982
|
MRZ1248947
|
TAMADA RAGHUNATH
|
MRZ1248947_164097
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
3983
|
MRZ1249523
|
SADANANDA NAYAK
|
MRZ1249523_125810
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
3984
|
MRZ1255538
|
P.GANGADHAR
|
MRZ1255538_127914
|
Andhra Bank
|
ANDB0000159
|
|
|
Material
|
3985
|
MRZ1255850
|
L CHINNAYA
|
MRZ1255850_107869
|
Andhra Bank
|
ANDB0000159
|
|
|
Material
|
3986
|
MRZ1256007
|
KISHOR CHANDRA BEHERA
|
MRZ1256007_130914
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
3987
|
MRZ1257898
|
SANJAY KUMAR PATRA
|
MRZ1257898_167551
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
3988
|
MRZ1410190
|
JHUNU SETHI
|
MRZ1410190_154327
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
3989
|
MRZ1412162
|
SUKANTI SAHU
|
MRZ1412162_154326
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
3990
|
MRZ1412212
|
UDAYANATH DALEI
|
MRZ1412212_154261
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
3991
|
MRZ1412220
|
SHANTI SAHU
|
MRZ1412220_154262
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
3992
|
MRZ1416296
|
MAHALAXMI PATRA
|
MRZ1416296_110971
|
Bank of India
|
BKID0005152
|
|
|
Material
|
3993
|
MRZ1417047
|
BIKRAM DEV SAMANTA
|
MRZ1417047_113798
|
Bank of India
|
BKID0005152
|
|
|
Material
|
3994
|
MRZ1425156
|
BIJAY MALIK
|
MRZ1425156_146405
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
3995
|
MRZ1429521
|
RANGU HARAMB
|
MRZ1429521_145364
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
3996
|
MRZ1433531
|
SANJAYA KUMAR PATRO
|
MRZ1433531_125916
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
3997
|
MRZ1434315
|
KHANJAN KUMAR NAYAK
|
MRZ1434315_125920
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
3998
|
MRZ1434794
|
SANTOSH BEHERA
|
MRZ1434794_125755
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
3999
|
MRZ1435809
|
NABIN SAHU
|
MRZ1435809_113634
|
State Bank of India
|
SBIN0005457
|
|
|
Material
|
4000
|
MRZ1436039
|
SIBA NANDA PATNAYAK
|
MRZ1436039_168915
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
4001
|
MRZ1436658
|
ANAMA PRADHAN
|
MRZ1436658_168611
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
4002
|
MRZ1439660
|
K SANKAR
|
MRZ1439660_154206
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
4003
|
MRZ1439694
|
MR.CH TRINATH
|
MRZ1439694_162616
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
4004
|
MRZ1442326
|
SABYA BEHERA
|
MRZ1442326_125823
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
4005
|
MRZ1447648
|
SUKANTA JENA
|
MRZ1447648_112400
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
4006
|
MRZ1449297
|
UDAYANATH ROUT
|
MRZ1449297_167671
|
Bank of India
|
BKID0005152
|
|
|
Material
|
4007
|
MRZ1453042
|
KRUSHNA CHARAN CHOUDHURY
|
MRZ1453042_113632
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
4008
|
MRZ1454180
|
RAMA CHANDRA DAS
|
MRZ1454180_107902
|
Bank of India
|
BKID0005152
|
|
|
Material
|
4009
|
MRZ1454214
|
BIJAYA CHANDRA GOUDA
|
MRZ1454214_170004
|
Bank of India
|
BKID0005152
|
|
|
Material
|
4010
|
MRZ1454867
|
SANTOSH KUMAR DAS
|
MRZ1454867_137846
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
4011
|
MRZ1454974
|
NARASINGA SETHI
|
MRZ1454974_171486
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
4012
|
MRZ1459692
|
SUDHIR KANTA MANDAL
|
MRZ1459692_147069
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
4013
|
MRZ1463207
|
HARI BEHERA
|
MRZ1463207_161563
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
4014
|
MRZ1464940
|
ARJUNA BEHERA
|
MRZ1464940_147003
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
4015
|
MRZ1466093
|
G RAMESH CHANDRA REDDY
|
MRZ1466093_156683
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
4016
|
MRZ1466705
|
PRASANTA SAHU
|
MRZ1466705_171028
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
4017
|
MRZ1467562
|
MR. SUNIL KUMAR SAHU
|
MRZ1467562_125315
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
4018
|
MRZ1468230
|
D.SARATHI
|
MRZ1468230_155501
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
4019
|
MRZ1474220
|
MAHANKUDA MATHURA
|
MRZ1474220_171490
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
4020
|
MRZ1479203
|
SUSHAMA NAYAK
|
MRZ1479203_148830
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
4021
|
MRZ1480789
|
CHINI POLAYA
|
MRZ1480789_153065
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
4022
|
MRZ1481936
|
D JAGANNATH
|
MRZ1481936_156605
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
4023
|
MRZ1482629
|
GANGADHAR SAHU
|
MRZ1482629_143782
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
4024
|
MRZ1484799
|
MR MANOJ BEHERA
|
MRZ1484799_125753
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
4025
|
MRZ1487685
|
D CHINTAMANI
|
MRZ1487685_160780
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
4026
|
MRZ1490713
|
K.BALKRISHNA REDDY
|
MRZ1490713_132575
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
4027
|
MRZ1492137
|
K SULACHANA
|
MRZ1492137_127305
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
4028
|
MRZ1497353
|
K.GOPAL REDDY
|
MRZ1497353_168050
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
4029
|
MRZ1497379
|
K.HARISHCHANDRA REDDY
|
MRZ1497379_123362
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
4030
|
MRZ1499789
|
NETAJI RAO
|
MRZ1499789_127150
|
|
|
|
|
Material
|
4031
|
MRZ1500107
|
JAYANTI SAHU
|
MRZ1500107_163280
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
4032
|
MRZ1500198
|
SARATHI SAHU
|
MRZ1500198_127154
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
4033
|
MRZ1500230
|
U. TULASAYA
|
MRZ1500230_108058
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
4034
|
MRZ1500420
|
U.DINABANDHU REDDY
|
MRZ1500420_127113
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
4035
|
MRZ1500503
|
KANDA BHARAT REDI
|
MRZ1500503_127130
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
4036
|
MRZ1500529
|
K DHARMARAJU REDDY
|
MRZ1500529_160414
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
4037
|
MRZ1500578
|
U.Madhava Reddy
|
MRZ1500578_159313
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
4038
|
MRZ1501154
|
S.S. Asantu
|
MRZ1501154_159314
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
4039
|
MRZ1501568
|
TEPAN KANAKAMMA
|
MRZ1501568_122523
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
4040
|
MRZ1501675
|
TEPAN JAGANNATH
|
MRZ1501675_131441
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
4041
|
MRZ1501956
|
ULASI BAIRAMMA
|
MRZ1501956_122127
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
4042
|
MRZ1502079
|
KOYA TULASAYA REDDY
|
MRZ1502079_130404
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
4043
|
MRZ1502533
|
KASTURI SAHU
|
MRZ1502533_122129
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
4044
|
MRZ1502772
|
KOYA TULASAYA
|
MRZ1502772_130412
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
4045
|
MRZ1502814
|
BINGI HARISCHANDRA REDI
|
MRZ1502814_161264
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
4046
|
MRZ1502897
|
DAYANIDHI MAHANTY
|
MRZ1502897_107723
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
4047
|
MRZ1503028
|
KANAKA SETHI
|
MRZ1503028_113636
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
4048
|
MRZ1503093
|
GOBIND SETHI
|
MRZ1503093_107695
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
4049
|
MRZ1503861
|
PRASANTA KU DAS
|
MRZ1503861_107893
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
4050
|
MRZ1504182
|
LOKANATH KARA
|
MRZ1504182_107891
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
4051
|
MRZ1506310
|
AJIT KUMAR NAYAK
|
MRZ1506310_127418
|
State Bank of India
|
SBIN0010913
|
|
|
Material
|
4052
|
MRZ1507300
|
KANCHAN NAYAK
|
MRZ1507300_145006
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
4053
|
MRZ1508688
|
DALI DEBARAJ REDDY
|
MRZ1508688_133199
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
4054
|
MRZ1508829
|
DALI BHIMARAJU
|
MRZ1508829_132531
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
4055
|
MRZ1509058
|
T KHETRABASI REDDY
|
MRZ1509058_106837
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
4056
|
MRZ1509413
|
S. LACHIAMA REDDY
|
MRZ1509413_107014
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
4057
|
MRZ1510031
|
BINGI NARAYAN
|
MRZ1510031_130413
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
4058
|
MRZ1512102
|
GAYATRI NAYAK
|
MRZ1512102_127613
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
4059
|
MRZ1513365
|
TULASA SAHU
|
MRZ1513365_144990
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
4060
|
MRZ1518463
|
S.KAMALA REDDY
|
MRZ1518463_144376
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
4061
|
MRZ1519453
|
N.JOGARAO
|
MRZ1519453_143510
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
4062
|
MRZ1521087
|
SANTOSH KUMAR MOHANTY
|
MRZ1521087_161970
|
State Bank of India
|
SBIN0010913
|
|
|
Material
|
4063
|
MRZ1525286
|
MADAN MOHAN NAYAK
|
MRZ1525286_146725
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
4064
|
MRZ1528876
|
laxmi priya patro
|
MRZ1528876_122183
|
Bank of India
|
BKID0005152
|
|
|
Material
|
4065
|
MRZ1531177
|
SAKHA LAXMI
|
MRZ1531177_118143
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4066
|
MRZ1532356
|
PANGA ARABASI
|
MRZ1532356_131310
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
4067
|
MRZ1532357
|
DASIRI LAXMI
|
MRZ1532357_131303
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
4068
|
MRZ1534924
|
D.NIRANJANA PATRO
|
MRZ1534924_141854
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4069
|
MRZ1537125
|
MAHESWAR PATRA
|
MRZ1537125_163109
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
4070
|
MRZ1537851
|
SHANKAR GOUDA
|
MRZ1537851_162488
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
4071
|
MRZ1542430
|
B BHAGYALAKSHMI
|
MRZ1542430_144950
|
Indian Bank
|
IDIB000G013
|
|
|
Material
|
4072
|
MRZ1543800
|
P.BALARAM
|
MRZ1543800_132529
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
4073
|
MRZ1543891
|
P PRAKASH
|
MRZ1543891_170334
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
4074
|
MRZ1544030
|
MITANA SHURI REDDY
|
MRZ1544030_107212
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
4075
|
MRZ1545417
|
KI KRISHNA REDDY
|
MRZ1545417_133200
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
4076
|
MRZ1546290
|
A DHARMARAO
|
MRZ1546290_159824
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
4077
|
MRZ1546704
|
K RAJU
|
MRZ1546704_169942
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
4078
|
MRZ1547629
|
G.JIBANANDA REDDY
|
MRZ1547629_125649
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
4079
|
MRZ1551480
|
K KRISHNARAJU REDDY
|
MRZ1551480_135290
|
State Bank of India
|
SBIN0021257
|
|
|
Material
|
4080
|
MRZ1565954
|
K.RAJESHWARI REDAI
|
MRZ1565954_161055
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4081
|
MRZ1587583
|
DHOBA DAS
|
MRZ1587583_112292
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
4082
|
MRZ1592658
|
SISIR KUMAR CHOUDHURY
|
MRZ1592658_121324
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4083
|
MRZ1598739
|
NAKA RAGHUNATH
|
MRZ1598739_168064
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
4084
|
MRZ1601756
|
PAILI GITA
|
MRZ1601756_150790
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
4085
|
MRZ1604008
|
BHARATI NAYAK
|
MRZ1604008_111515
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
4086
|
MRZ1715010
|
ROHIT DAS
|
MRZ1715010_160335
|
State Bank of India
|
SBIN0000033
|
|
|
Material
|
4087
|
MRZ1715028
|
PRAKASH DAS
|
MRZ1715028_166562
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
4088
|
MRZ1721067
|
D.DILLI RAO
|
MRZ1721067_168508
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4089
|
MRZ1724269
|
D.MALESWARA REDDY
|
MRZ1724269_145699
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4090
|
MRZ1726934
|
Y KUMAR SWAMI
|
MRZ1726934_160401
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
4091
|
MRZ1736743
|
DURYODHAN SETHY
|
MRZ1736743_133100
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4092
|
MRZ1737980
|
AMULYA PRADHAN
|
MRZ1737980_133099
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4093
|
MRZ1738970
|
CHANDRA SEKHAR MALLIK
|
MRZ1738970_114276
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
4094
|
MRZ1739432
|
SANYASI MALIK
|
MRZ1739432_114264
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
4095
|
MRZ1740091
|
GANTAYAT MALIK
|
MRZ1740091_152072
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
4096
|
MRZ1740463
|
KAMALA MALIK
|
MRZ1740463_152068
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
4097
|
MRZ1743921
|
HADI MALLIK
|
MRZ1743921_122552
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4098
|
MRZ1744382
|
BRUNDABAN MALLIK
|
MRZ1744382_116074
|
|
|
|
|
Material
|
4099
|
MRZ1744416
|
KAMANA MALLIK
|
MRZ1744416_116077
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4100
|
MRZ1758077
|
BISWA BIHARI PATRO
|
MRZ1758077_143312
|
United Bank Of India
|
UTBI0DURJ19
|
|
|
Material
|
4101
|
MRZ1759984
|
KRUSHNACHANDRA SAHU
|
MRZ1759984_138413
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
4102
|
MRZ1763770
|
SAJANI BASTIA
|
MRZ1763770_121238
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
4103
|
MRZ1764174
|
SURJYAMANI NAHAK
|
MRZ1764174_121211
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4104
|
MRZ1764539
|
SUGYANI SAHU
|
MRZ1764539_114317
|
Bank of Baroda
|
BARB0BERGAN
|
|
|
Material
|
4105
|
MRZ1764885
|
AMIT KUMAR SAHU
|
MRZ1764885_143314
|
State Bank of India
|
SBIN0010914
|
|
|
Material
|
4106
|
MRZ1769884
|
E.BASANTI
|
MRZ1769884_126080
|
United Bank Of India
|
UTBI0DURJ19
|
|
|
Material
|
4107
|
MRZ1770668
|
CH. HUTASAN
|
MRZ1770668_130650
|
State Bank of India
|
SBIN0000033
|
|
|
Material
|
4108
|
MRZ1770718
|
CH. MUTYALUMA REDDY
|
MRZ1770718_130902
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4109
|
MRZ1770890
|
P.RAMA RAO
|
MRZ1770890_107127
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4110
|
MRZ1771104
|
S.SUDAM SAHU
|
MRZ1771104_107123
|
State Bank of India
|
SBIN0000033
|
|
|
Material
|
4111
|
MRZ1771294
|
S. MOHAN SAHU
|
MRZ1771294_161056
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
4112
|
MRZ1771658
|
P.ANKAMA
|
MRZ1771658_107124
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
4113
|
MRZ1773738
|
SANKARA BEHERA
|
MRZ1773738_144082
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
4114
|
MRZ1775329
|
SABITRI BEHERA
|
MRZ1775329_144194
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4115
|
MRZ1776384
|
SURESH CHANDRA BEHERA
|
MRZ1776384_167360
|
State Bank of India
|
SBIN0002107
|
|
|
Material
|
4116
|
MRZ1776624
|
TARA PRASAD GOUDA
|
MRZ1776624_167364
|
AXIS BANK
|
UTIB0002319
|
|
|
Material
|
4117
|
MRZ1778745
|
NABAKRUSHNA DALAI
|
MRZ1778745_146058
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
4118
|
MRZ1783471
|
RUKUNA DAS
|
MRZ1783471_109202
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
4119
|
MRZ1784420
|
BHAGABAN PANIGRAHY
|
MRZ1784420_107718
|
State Bank of India
|
SBIN0002107
|
|
|
Material
|
4120
|
MRZ1798818
|
PRAFULLA PRADHAN
|
MRZ1798818_129295
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4121
|
MRZ1799345
|
BHASKAR PRADHAN
|
MRZ1799345_129299
|
State Bank of India
|
SBIN0002107
|
|
|
Material
|
4122
|
MRZ1800762
|
SUDHANSU MOHAN SAHU
|
MRZ1800762_162101
|
Andhra Bank
|
ANDB0000085
|
|
|
Material
|
4123
|
MRZ1821834
|
D.YERAMA
|
MRZ1821834_125790
|
Bank of Baroda
|
BARB0GOPALP
|
|
|
Material
|
4124
|
MRZ1824457
|
NARASINGHA MAHARANA
|
MRZ1824457_107886
|
Bank of Baroda
|
BARB0GOPALP
|
|
|
Material
|
4125
|
MRZ1825132
|
S.ANKAMKMA
|
MRZ1825132_127873
|
Bank of Baroda
|
BARB0GOPALP
|
|
|
Material
|
4126
|
MRZ1830991
|
MR .KONA KRISHNAMURTY
|
MRZ1830991_127877
|
State Bank of India
|
SBIN0004321
|
|
|
Material
|
4127
|
MRZ1831718
|
LENKA ANDREW
|
MRZ1831718_157004
|
Bank of Baroda
|
BARB0GOPALP
|
Exempted and Approved
|
|
Material
|
4128
|
MRZ1836170
|
A.NAGESH
|
MRZ1836170_144952
|
Bank of India
|
BKID0005152
|
|
|
Material
|
4129
|
MRZ1842780
|
MR BUNGA RAMESH
|
MRZ1842780_176601
|
Andhra Bank
|
ANDB0000159
|
|
|
Material
|
4130
|
MRZ1843309
|
B BIJAY KUMAR
|
MRZ1843309_107866
|
State Bank of India
|
SBIN0002107
|
|
|
Material
|
4131
|
MRZ1847417
|
BACHALA TRINATH
|
MRZ1847417_144951
|
Indian Bank
|
IDIB000G013
|
|
|
Material
|
4132
|
MRZ1849967
|
M ANANDA RAO
|
MRZ1849967_129300
|
State Bank of India
|
SBIN0004321
|
|
|
Material
|
4133
|
MRZ1850015
|
M RAMBABU
|
MRZ1850015_170431
|
Indian Bank
|
IDIB000G013
|
|
|
Material
|
4134
|
MRZ1850056
|
KANCHAN GOUDA
|
MRZ1850056_145178
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4135
|
MRZ1850064
|
TRILOCHANA GOUDA
|
MRZ1850064_166669
|
State Bank of India
|
SBIN0002107
|
|
|
Material
|
4136
|
MRZ1852284
|
M. MANDAKINI
|
MRZ1852284_118128
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4137
|
MRZ1854637
|
K.KRISHNAMURTY
|
MRZ1854637_125543
|
Bank of Baroda
|
BARB0GOPALP
|
|
|
Material
|
4138
|
MRZ1855378
|
G.KRISHNA RAO
|
MRZ1855378_125548
|
Andhra Bank
|
ANDB0000159
|
|
|
Material
|
4139
|
MRZ1856582
|
SUSAMA DAS
|
MRZ1856582_146040
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
4140
|
MRZ1858448
|
B KUMARI
|
MRZ1858448_145029
|
Bank of Baroda
|
BARB0GOPALP
|
|
|
Material
|
4141
|
MRZ1875178
|
T RAMA CHANDRA RAO
|
MRZ1875178_107855
|
Indian Bank
|
IDIB000G013
|
|
|
Material
|
4142
|
MRZ1876507
|
SANTOSH DAS
|
MRZ1876507_160337
|
Indian Overseas Bank
|
IOBA0003594
|
|
|
Material
|
4143
|
MRZ1877935
|
K.NARAYAN REDDY
|
MRZ1877935_139392
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
4144
|
MRZ1892132
|
ARJUN JENA
|
MRZ1892132_163150
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4145
|
MRZ1895358
|
PURNA CHANDRA PANDA
|
MRZ1895358_162102
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
4146
|
MRZ1896281
|
A P RAO DORA
|
MRZ1896281_152397
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
4147
|
MRZ1898212
|
ROHIT KUMAR SWAIN
|
MRZ1898212_146495
|
State Bank of India
|
SBIN0012105
|
|
|
Material
|
4148
|
MRZ1899574
|
NARAYAN SAHU
|
MRZ1899574_118003
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4149
|
MRZ1900331
|
SHARAT CHANDRA PATRA
|
MRZ1900331_149089
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
4150
|
MRZ1904184
|
SWAPNA KUMARI NAYAK
|
MRZ1904184_108640
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
4151
|
MRZ1905579
|
B.ANDAYA
|
MRZ1905579_107220
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
4152
|
MRZ1907450
|
NARASIH DAS
|
MRZ1907450_119271
|
State Bank of India
|
SBIN0012105
|
|
|
Material
|
4153
|
MRZ1909928
|
DODA MOHAN REDI
|
MRZ1909928_130903
|
State Bank of India
|
SBIN0010913
|
|
|
Material
|
4154
|
MRZ1910017
|
N PUSPA SAHU
|
MRZ1910017_160323
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
4155
|
MRZ1910397
|
K.PADMA
|
MRZ1910397_139821
|
State Bank of India
|
SBIN0000983
|
|
|
Material
|
4156
|
MRZ1914548
|
P.BISHNU
|
MRZ1914548_110110
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
4157
|
MRZ1914837
|
K.MAMATA KUMARI
|
MRZ1914837_110115
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
4158
|
MRZ1914838
|
K. MAMATA KUMARI
|
MRZ1914838_143328
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4159
|
MRZ1919091
|
A.DABIDURAJEYA PATRA
|
MRZ1919091_151507
|
|
|
|
|
Material
|
4160
|
MRZ1920594
|
SADANANDA SAHU
|
MRZ1920594_133101
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4161
|
MRZ1923648
|
JOGENDRA MALLICK
|
MRZ1923648_143072
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
4162
|
MRZ1926096
|
M.RAMA CHANDRA
|
MRZ1926096_146490
|
State Bank of India
|
SBIN0012105
|
|
|
Material
|
4163
|
MRZ1926302
|
MENDHA PERSURAM
|
MRZ1926302_162060
|
State Bank of India
|
SBIN0000033
|
|
|
Material
|
4164
|
MRZ1934926
|
BALAJI MALIK
|
MRZ1934926_146404
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
4165
|
MRZ1936210
|
PANADI SUJANTI
|
MRZ1936210_111556
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
4166
|
MRZ1936343
|
S BASUDEV
|
MRZ1936343_153984
|
Bank of Baroda
|
BARB0BRAJNA
|
|
|
Material
|
4167
|
MRZ1937879
|
RAMESH MALLIK
|
MRZ1937879_116075
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4168
|
MRZ1945047
|
K.KISHOR
|
MRZ1945047_125558
|
State Bank of India
|
SBIN0002107
|
|
|
Material
|
4169
|
MRZ1945146
|
JAGANNATH SAHU
|
MRZ1945146_125547
|
State Bank of India
|
SBIN0000033
|
|
|
Material
|
4170
|
MRZ1945526
|
KALAG DINABANDHU
|
MRZ1945526_125538
|
Bank of Baroda
|
BARB0GOPALP
|
|
|
Material
|
4171
|
MRZ1956465
|
SANTHOSH KUMAR NAYAK
|
MRZ1956465_123835
|
State Bank of India
|
SBIN0010913
|
|
|
Material
|
4172
|
MRZ1963586
|
RABINDRA SETHI
|
MRZ1963586_160551
|
Bank of India
|
BKID0005152
|
Exempted and Approved
|
|
Material
|
4173
|
MRZ1964014
|
LAKSHMI NAHAK
|
MRZ1964014_107684
|
Bank of India
|
BKID0005152
|
|
|
Material
|
4174
|
MRZ1964741
|
PRABHASINI SAHU
|
MRZ1964741_107728
|
Bank of India
|
BKID0005152
|
|
|
Material
|
4175
|
MRZ1965698
|
TUNA SASAMAL
|
MRZ1965698_156236
|
State Bank of India
|
SBIN0005457
|
|
|
Material
|
4176
|
MRZ1967363
|
BIDYADHAR NAHAK
|
MRZ1967363_169678
|
State Bank of India
|
SBIN0010913
|
|
|
Material
|
4177
|
MRZ1968906
|
rajana kumar bisoyi
|
MRZ1968906_145768
|
State Bank of India
|
SBIN0005457
|
|
|
Material
|
4178
|
MRZ1971167
|
DUKHA NAHAK
|
MRZ1971167_125533
|
Bank of India
|
BKID0005152
|
|
|
Material
|
4179
|
MRZ1973429
|
SUJATA KUMARI PATRA
|
MRZ1973429_145082
|
Bank of India
|
BKID0005152
|
|
|
Material
|
4180
|
MRZ1980325
|
RAKESH KUMAR PATRO
|
MRZ1980325_156623
|
Andhra Bank
|
ANDB0001988
|
|
|
Material
|
4181
|
MRZ1980762
|
DANDAPANI SETHI
|
MRZ1980762_122186
|
Bank of India
|
BKID0005152
|
|
|
Material
|
4182
|
MRZ1982651
|
PRATIMA KUMARI NAYAK
|
MRZ1982651_125817
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
4183
|
MRZ1985381
|
PUSPARANI JENA SAMANTA
|
MRZ1985381_110970
|
Bank of India
|
BKID0005152
|
|
|
Material
|
4184
|
MRZ1985944
|
MINATI RAULA
|
MRZ1985944_113868
|
Bank of India
|
BKID0005152
|
|
|
Material
|
4185
|
MRZ1986603
|
SATYABHAMA NAYAK
|
MRZ1986603_113859
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
4186
|
MRZ1987247
|
SASMITA BEHERA
|
MRZ1987247_107722
|
Bank of India
|
BKID0005152
|
|
|
Material
|
4187
|
MRZ1989045
|
SIBARAM PATRA
|
MRZ1989045_164205
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
4188
|
MRZ1989961
|
HARI CHANDRA DAS
|
MRZ1989961_166501
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
4189
|
MRZ1990167
|
SUNIL KUMAR SAMANTARAY
|
MRZ1990167_127621
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
4190
|
MRZ1992759
|
GAURAHARI MANAL
|
MRZ1992759_127624
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
4191
|
MRZ1993047
|
R. PINKY REDDY
|
MRZ1993047_144267
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
4192
|
MRZ1993120
|
SUJATA NAHAK
|
MRZ1993120_129540
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
4193
|
MRZ1997550
|
MANOJ KUMAR NAHAK
|
MRZ1997550_168591
|
State Bank of India
|
SBIN0005753
|
|
|
Material
|
4194
|
MRZ1998152
|
RABINDRA NATH SAHU
|
MRZ1998152_171487
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4195
|
MRZ1998426
|
RUNA SAHU
|
MRZ1998426_171493
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
4196
|
MRZ1999895
|
MRS SONTASHI SETHY
|
MRZ1999895_132576
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
4197
|
MRZ2004398
|
MUKUNDA CHOUDHURY
|
MRZ2004398_148816
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
4198
|
MRZ2006705
|
M.INDIRA RAO
|
MRZ2006705_143699
|
|
|
|
|
Material
|
4199
|
MRZ2007268
|
PRADIP RANJAN PRADHAN
|
MRZ2007268_143666
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
4200
|
MRZ2007326
|
JHARANA BEHERA
|
MRZ2007326_143698
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
4201
|
MRZ2008365
|
SAILESH NAYAK
|
MRZ2008365_148810
|
State Bank of India
|
SBIN0005753
|
|
|
Material
|
4202
|
MRZ2010452
|
G.BHAGABAN REDDY
|
MRZ2010452_171378
|
State Bank of India
|
SBIN0002107
|
|
|
Material
|
4203
|
MRZ2014546
|
M.MOHAN RAO
|
MRZ2014546_131941
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
4204
|
MRZ2017630
|
SANGRAM KESHARI MOHANTY
|
MRZ2017630_169722
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
4205
|
MRZ2019479
|
KRISHNA CHANDRA PANIGRAHI
|
MRZ2019479_171031
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
4206
|
MRZ2019636
|
MADI CHAKRAPANI
|
MRZ2019636_112967
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
4207
|
MRZ2022622
|
NITYA NANDA SETHY
|
MRZ2022622_144948
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
4208
|
MRZ2025120
|
SUDESHNA MAHARANA
|
MRZ2025120_167565
|
State Bank of India
|
SBIN0012110
|
|
|
Material
|
4209
|
MRZ2027811
|
MANISHI SRINIVASA RAO
|
MRZ2027811_145340
|
State Bank of India
|
SBIN0004321
|
|
|
Material
|
4210
|
MRZ2031920
|
SANTOSH KUMAR BEHERA
|
MRZ2031920_161317
|
State Bank of India
|
SBIN0010914
|
|
|
Material
|
4211
|
MRZ2034023
|
MITU PRADHAN
|
MRZ2034023_145854
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4212
|
MRZ2035319
|
D.RENUKA BEHERA
|
MRZ2035319_142812
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
4213
|
MRZ2035970
|
RANKA NIDHI SAHU
|
MRZ2035970_169186
|
State Bank of India
|
SBIN0000033
|
|
|
Material
|
4214
|
MRZ2038230
|
S.LACHHAMI
|
MRZ2038230_149152
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
4215
|
MRZ2050276
|
PEMMI SEKHAR
|
MRZ2050276_145291
|
State Bank of India
|
SBIN0002107
|
|
|
Material
|
4216
|
MRZ2054096
|
L.LAKHMI
|
MRZ2054096_131942
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
4217
|
MRZ2111616
|
SUBASH CHANDRA NAYAK
|
MRZ2111616_160697
|
Andhra Bank
|
ANDB0000085
|
|
|
Material
|
4218
|
NCC0203661
|
Nabakrushna Swain, Digi, GP-Maramekha
|
NCC0203661_171151
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
4219
|
NCC0207613
|
BHIKARI PRADHAN
|
NCC0207613_104633
|
Bank of India
|
BKID0005156
|
|
|
Material
|
4220
|
NIZ0001511
|
Jadumohan Sabar
|
NIZ0001511_152483
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
4221
|
NIZ0004515
|
Harsha Pani
|
NIZ0004515_158077
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
4222
|
NIZ0007443
|
Jhadia Sethi
|
NIZ0007443_171545
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
4223
|
NIZ0007989
|
AMIN PRADHAN
|
NIZ0007989_107716
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
4224
|
NIZ0018606
|
Dipuna Parida
|
NIZ0018606_115361
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
4225
|
NIZ0019018
|
Anil Parida
|
NIZ0019018_115370
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
4226
|
NIZ0021121
|
Samira Kumar Sahu
|
NIZ0021121_165378
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
4227
|
NIZ0041855
|
Sibaram Pradhan
|
NIZ0041855_142933
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
4228
|
NIZ0045435
|
Sika Pandi
|
NIZ0045435_116286
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
4229
|
NIZ0052134
|
Lakshmi Pradhan
|
NIZ0052134_125220
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4230
|
NIZ0052282
|
Dinabandhu Pradhan
|
NIZ0052282_125221
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4231
|
NIZ0055418
|
Jhumuri Pradhan
|
NIZ0055418_148619
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
4232
|
NIZ0062570
|
Uttam Swain
|
NIZ0062570_123036
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
4233
|
NIZ0071662
|
Jayanti Gouda
|
NIZ0071662_150783
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
4234
|
NIZ0075325
|
Surabhi Nahak
|
NIZ0075325_135345
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
4235
|
NIZ0075549
|
Basanta Kumar Das
|
NIZ0075549_127925
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
4236
|
NIZ0076836
|
Nursingh Charan Behera
|
NIZ0076836_127909
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
4237
|
NIZ0079608
|
Basanta Kumar Dalai
|
NIZ0079608_171294
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
4238
|
NIZ0079822
|
Mamata Pradhan
|
NIZ0079822_144725
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
4239
|
NIZ0082644
|
Babula Khuntia
|
NIZ0082644_151208
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
4240
|
NIZ0083535
|
Siba Gouda
|
NIZ0083535_151967
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4241
|
NIZ0084095
|
Sunita Gouda
|
NIZ0084095_152781
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4242
|
NIZ0087544
|
Nayani Barik
|
NIZ0087544_137870
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4243
|
NIZ0093518
|
Sabita Juti
|
NIZ0093518_137866
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
4244
|
NIZ0095901
|
Hrusikesh Tripathy
|
NIZ0095901_169848
|
Andhra Bank
|
ANDB0001344
|
|
|
Material
|
4245
|
NIZ0101824
|
SANTOSH KU. JENA
|
NIZ0101824_122233
|
Andhra Bank
|
ANDB0001344
|
|
|
Material
|
4246
|
NIZ0109363
|
AJIT KUMAR PADHY
|
NIZ0109363_172316
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4247
|
NIZ0109876
|
RANJAN BEHERA
|
NIZ0109876_149569
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4248
|
NIZ0114942
|
Surya Gouda
|
NIZ0114942_144423
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
4249
|
NIZ0127647
|
D.Punia Patra
|
NIZ0127647_170212
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4250
|
NIZ0135087
|
SHANTILATA SAHU
|
NIZ0135087_104481
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4251
|
NIZ0140095
|
Pabitra Maharana
|
NIZ0140095_152020
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4252
|
NIZ0148155
|
LAXMAN NAHAK
|
NIX0148155_112657
|
State Bank of India
|
SBIN0006123
|
|
|
Material
|
4253
|
NIZ0154211
|
Pranati Subudhi
|
NIZ0154211_137053
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
4254
|
NIZ0155978
|
Gouranga Biswal
|
NIZ0155978_125504
|
Indian Bank
|
IDIB000K033
|
|
|
Material
|
4255
|
NIZ0155994
|
Chhabita Pahan
|
NIZ0155994_125509
|
Indian Overseas Bank
|
IOBA0002349
|
|
|
Material
|
4256
|
NIZ0160986
|
N.BHASKAR DORA
|
NIZ0160986_122231
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
4257
|
NIZ0162537
|
Ganesh Pradhan
|
NIZ0162537_157460
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
4258
|
NIZ0165837
|
Nabaghana Jena
|
NIZ0165837_142904
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
4259
|
NIZ0168344
|
Rajendra Jena
|
NIZ0168344_160783
|
Indian Bank
|
IDIB000K033
|
|
|
Material
|
4260
|
NIZ0170555
|
Pratap Chandra Bhanda
|
NIZ0170555_127882
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
4261
|
NIZ0181446
|
Maheswar Swain
|
NIZ0181446_157777
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
4262
|
NIZ0200006
|
NARAYAN BEHERA
|
NIZ0200006_107708
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
4263
|
NIZ0205484
|
Surendra Pradhan
|
NIZ0205484_143239
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4264
|
NIZ0209544
|
Siba Prasad Pahan
|
NIZ0209544_157843
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
4265
|
NIZ0209635
|
Santosh Swain
|
NIZ0209635_125508
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
4266
|
NIZ0209650
|
Sujan Nahak
|
NIZ0209650_125502
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
4267
|
NIZ0217273
|
Sasi Nayak
|
NIZ0217273_160406
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4268
|
NIZ0221366
|
Malati Jani
|
NIZ0221366_144724
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4269
|
NIZ0223503
|
Basanti Pradhan
|
NIZ0223503_135343
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
4270
|
NIZ0225540
|
Sujata Sahu
|
NIZ0225540_127924
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
4271
|
NIZ0225581
|
Pankaj Majhi
|
NIZ0225581_171295
|
Andhra Bank
|
ANDB0000479
|
|
|
Material
|
4272
|
NIZ0226340
|
Manas Kumar Sahu
|
NIZ0226340_127908
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
4273
|
NIZ0234880
|
K Padma Reddy
|
NIZ0234880_125487
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
4274
|
NIZ0243543
|
SURYA NARAYAN BEHERA
|
NIZ0243543_110020
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
4275
|
NIZ0262832
|
DASA NAHAK
|
NIZ0262832_104484
|
Indian Overseas Bank
|
IOBA0002560
|
|
|
Material
|
4276
|
NIZ0266304
|
TUNA GOUDA
|
NIZ0266304_107715
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
4277
|
NIZ0267963
|
Bimal Kumar Sahu
|
NIZ0267963_113739
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
4278
|
NIZ0268110
|
Murali Parida
|
NIZ0268110_115254
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
4279
|
NIZ0268144
|
Buna Parida
|
NIZ0268144_146651
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
4280
|
NIZ0268359
|
A Parameswari
|
NIZ0268359_167187
|
Indian Bank
|
IDIB000K033
|
|
|
Material
|
4281
|
NIZ0276550
|
Mithun Pradhan
|
NIZ0276550_167865
|
Indian Bank
|
IDIB000K033
|
|
|
Material
|
4282
|
NIZ02777839
|
Ganesh Nahak
|
NIZ02777839_159206
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
4283
|
NIZ0283713
|
Akshya Palei
|
NIZ0283713_156610
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
4284
|
NIZ0286591
|
PRAKSH CHANDRA GOUDA
|
NIZ0286591_171091
|
Indian Overseas Bank
|
IOBA0002349
|
|
|
Material
|
4285
|
NIZ0295006
|
Sushant Rout
|
NIZ0295006_168514
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
4286
|
NIZ0297010
|
Gopal Nayak
|
NIZ0297010_162480
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
4287
|
NIZ0298497
|
Santosh Gouda
|
NIZ0298497_151964
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
4288
|
NIZ0298661
|
Tofan Gouda
|
NIZ0298661_151966
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
4289
|
NIZ0298851
|
Bichitra Kumar Khuntia
|
NIZ0298851_151211
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
4290
|
NIZ0299602
|
Mini Bisoi
|
NIZ0299602_150800
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
4291
|
NIZ0312041
|
S.Bijaya Kumar Reddy
|
NIZ0312041_132213
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
4292
|
NIZ0312140
|
MANOJA KUMAR JENA
|
NIZ0312140_122238
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
4293
|
NIZ0312165
|
GANESH KU JENA
|
NIZ0312165_122240
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
4294
|
NIZ0340802
|
Nilanchala Sahu
|
NIZ0340802_152015
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
4295
|
NIZ0342279
|
BIMAL KUMAR DASH
|
NIZ0342279_108922
|
State Bank of India
|
SBIN0006123
|
|
|
Material
|
4296
|
NIZ0343012
|
PRASAN BEHERA
|
NIZ0343012_108915
|
State Bank of India
|
SBIN0006123
|
|
|
Material
|
4297
|
NIZ0358895
|
Narayan Sethi
|
NIZ0358895_151707
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4298
|
NIZ0360792
|
Purna Chandra Behera
|
NIZ0360792_135060
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4299
|
NIZ0381079
|
Gita Pradhan
|
NIZ0381079_168143
|
Allahabad Bank
|
ALLA0210996
|
|
|
Material
|
4300
|
NIZ0382580
|
SISIRA KUMAR SAHU
|
NIZ0382580_112188
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
4301
|
NIZ0385443
|
Dhanuram Pradhan
|
NIZ0385443_158257
|
Indian Bank
|
IDIB000K033
|
|
|
Material
|
4302
|
NIZ0386185
|
Sita Gouda
|
NIZ0386185_125219
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4303
|
NIZ0392662
|
Dipu Swain
|
NIZ0392662_143712
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
4304
|
NIZ0394965
|
Jagan Nayak
|
NIZ0394965_127889
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
4305
|
NIZ0395202
|
Antaryami Sahu
|
NIZ0395202_169846
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
4306
|
NIZ0395947
|
Bijaya Kumar Baidya
|
NIZ0395947_135346
|
Andhra Bank
|
ANDB0000479
|
|
|
Material
|
4307
|
NIZ0396200
|
M Lingaraj Pradhan
|
NIZ0396200_157842
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
4308
|
NIZ0411678
|
Shankar Panda
|
NIZ0411678_170229
|
State Bank of India
|
SBIN0018463
|
|
|
Material
|
4309
|
NIZ0417329
|
AJIT KUMAR BHUYAN
|
NIZ0417329_145998
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
4310
|
NIZ0430272
|
Prakash Chandra Mishra
|
NIZ0430272_162959
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
4311
|
NIZ0439166
|
Namita Behera
|
NIZ0439166_152785
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
4312
|
NIZ0454892
|
Kartik Sabar
|
NIZ0454892_152479
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
4313
|
NIZ0458380
|
Manju Parida
|
NIZ0458380_151228
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
4314
|
NIZ0464305
|
Ulash Swain
|
NIZ0464305_113740
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
4315
|
NIZ0464370
|
Ranjit Swain
|
NIZ0464370_123052
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
4316
|
NIZ0471698
|
Ranjit Kumar Sahu
|
NIZ0471698_153275
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4317
|
NIZ0472936
|
Gita Dangua
|
NIZ0472936_137043
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
4318
|
NIZ0474536
|
Babula Behera
|
NIZ0474536_111304
|
Allahabad Bank
|
ALLA0210996
|
|
|
Material
|
4319
|
NIZ0476457
|
Reeta Pradhan
|
NIZ0476457_127037
|
Indian Overseas Bank
|
IOBA0002349
|
|
|
Material
|
4320
|
NIZ0483644
|
Sunita Jena
|
NIZ0483644_142913
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
4321
|
NIZ0509539
|
Sudam Swain
|
NIZ0509539_143713
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
4322
|
NIZ0513101
|
Lakshman Jani
|
NIZ0513101_153748
|
Indian Overseas Bank
|
IOBA0002349
|
|
|
Material
|
4323
|
NIZ0517896
|
Prasanta Behera
|
NIZ0517896_157824
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
4324
|
NIZ0518738
|
Sankar Tarai
|
NIZ0518738_142088
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
4325
|
NIZ0518935
|
Juli Jena
|
NIZ0518935_152818
|
Indian Overseas Bank
|
IOBA0002349
|
|
|
Material
|
4326
|
NIZ0522953
|
Babula Gouda
|
NIZ0522953_151209
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
4327
|
NIZ0528844
|
Golap Sahu
|
NIZ0528844_154677
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
4328
|
NIZ0535088
|
CHITRASEN BEHERA
|
NIZ0535088_125171
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
4329
|
NIZ0546937
|
Kalia Behera
|
NIZ0546937_161513
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
4330
|
NIZ0558270
|
Sambhu Prasad Sahu
|
NIZ0558270_152018
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4331
|
NIZ0562785
|
Rajesh Patra
|
NIZ0562785_148935
|
Syndicate Bank
|
SYNB0008045
|
|
|
Material
|
4332
|
NIZ0564476
|
KANHUCHARAN PRADHAN
|
NIZ0564476_157594
|
Indian Overseas Bank
|
IOBA0002560
|
|
|
Material
|
4333
|
NIZ0571091
|
Jateswar Mahapatra
|
NIZ0571091_171290
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
4334
|
NIZ0572552
|
Jitendra Panda
|
NIZ0572552_170227
|
Indian Overseas Bank
|
IOBA0002560
|
|
|
Material
|
4335
|
NIZ0586388
|
Rasmita Palei
|
NIZ0586388_142931
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
4336
|
NIZ0588707
|
Santosh Kumar Pradhan
|
NIZ0588707_130895
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
4337
|
NIZ0590133
|
Sabita Behera
|
NIZ0590133_137051
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
4338
|
NIZ0593004
|
KRUPASINDHU SAHU
|
NIZ0593004_112191
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
4339
|
NIZ0597450
|
Krushna Tahal
|
NIZ0597450_127032
|
Allahabad Bank
|
ALLA0210996
|
|
|
Material
|
4340
|
NIZ0597542
|
Dhaneswar Tahal
|
NIZ0597542_127031
|
Allahabad Bank
|
ALLA0210996
|
|
|
Material
|
4341
|
NIZ0612481
|
Bipra Behera
|
NIZ0612481_123038
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4342
|
NIZ0615005
|
Tara Pradhan
|
NIZ0615005_135344
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
4343
|
NIZ0615492
|
Mandi Pradhan
|
NIZ0615492_151231
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
4344
|
NIZ0620393
|
B Mamata Pradhan
|
NIZ0620393_157840
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
4345
|
NIZ0620591
|
B Rabindra Pradhan
|
NIZ0620591_127879
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
4346
|
NIZ0621201
|
Arun Behera
|
NIZ0621201_127906
|
Andhra Bank
|
ANDB0000479
|
|
|
Material
|
4347
|
NIZ0621417
|
Chandra Sekhar Setha
|
NIZ0621417_127903
|
Andhra Bank
|
ANDB0000479
|
|
|
Material
|
4348
|
NIZ0622183
|
Jharana Nayak
|
NIZ0622183_127898
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
4349
|
NIZ0623892
|
Niranjan Bishoyi
|
NIZ0623892_160405
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4350
|
NIZ0624494
|
K Swami Ranjan Patra
|
NIZ0624494_127907
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
4351
|
NIZ0627034
|
Pramila Sethy
|
NIZ0627034_168393
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
4352
|
NIZ0627299
|
Subhadra Pradhan
|
NIZ0627299_128605
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
4353
|
NIZ0629717
|
P Lilu Dora
|
NIZ0629717_151969
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
4354
|
NIZ0630574
|
Sisir Kumar Sethy
|
NIZ0630574_151970
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4355
|
NIZ0636753
|
S. Kantama Patro
|
NIZ0636753_127229
|
Indian Overseas Bank
|
IOBA0002349
|
|
|
Material
|
4356
|
NIZ0640870
|
N Chandini Dora
|
NIZ0640870_125488
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
4357
|
NIZ0665430
|
Namita Behera
|
NIZ0665430_112714
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
4358
|
NIZ0671404
|
Surach Behera
|
NIZ0671404_127902
|
Andhra Bank
|
ANDB0000479
|
|
|
Material
|
4359
|
NIZ0671453
|
Saraswati Nayak
|
NIZ0671453_127886
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
4360
|
NIZ0674531
|
Chhaya Pradhan
|
NIZ0674531_157106
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
4361
|
NIZ0706481
|
Mamata Kumari Behera
|
NIZ0706481_127904
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
4362
|
NIZ0712456
|
B Bijaya Kumar Patra
|
NIZ0712456_167864
|
Andhra Bank
|
ANDB0000479
|
|
|
Material
|
4363
|
NIZ0715318
|
Jyotshnarani Pradhan
|
NIZ0715318_154201
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
4364
|
NIZ0718676
|
Prahalad Pradhan
|
NIZ0718676_168161
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
4365
|
NIZ0744193
|
Jhili Parida
|
NIZ0744193_151230
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
4366
|
NIZ0744961
|
Satya Narayan Mahapatra
|
NIZ0744961_148610
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
4367
|
NIZ0745406
|
Maheswar Pradhan
|
NIZ0745406_157461
|
IDBI Bank
|
IBKL0000750
|
|
|
Material
|
4368
|
NIZ0746149
|
Badal Sahu
|
NIZ0746149_142915
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
4369
|
NIZ0758664
|
Upendra Kumar Nanda
|
NIZ0758664_154204
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
4370
|
NIZ0760538
|
Sunil Sethi
|
NIZ0760538_153880
|
Indian Bank
|
IDIB000K033
|
|
|
Material
|
4371
|
NIZ0767608
|
Narayan Swain
|
NIZ0767608_152597
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
4372
|
NIZ0804386
|
Umakanta Sahu
|
NIZ0804386_152019
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4373
|
NIZ0809301
|
Sushama Pradhan
|
NIZ0809301_127036
|
Allahabad Bank
|
ALLA0210996
|
|
|
Material
|
4374
|
NIZ0821801
|
Jagannath Behera
|
NIZ0821801_152783
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
4375
|
NIZ0824268
|
Kuni raul
|
NIZ0824268_171305
|
State Bank of India
|
SBIN0006123
|
|
|
Material
|
4376
|
NIZ0830974
|
Satya Narayan Dalei
|
NIZ0830974_156607
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
4377
|
NIZ0889741
|
Dhirendra Sahu
|
NIZ0889741_153274
|
Indian Overseas Bank
|
IOBA0002349
|
|
|
Material
|
4378
|
NIZ0889790
|
Surjya Kanta Sethi
|
NIZ0889790_160529
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
4379
|
NIZO450262
|
GAYATRI SASAMALA
|
NIZO450262_126962
|
|
|
|
|
Material
|
4380
|
NNC0007427
|
Basanta Kumar Bisoyi
|
NNC0007427_158521
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
4381
|
NNC0008219
|
JAGANNATH SUBDHI
|
NNC0008219_164222
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
4382
|
NNC0009951
|
SUBAL KUMAR NAHAK
|
NNC0009951_135952
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
4383
|
NNC0015537
|
SANJAYA KUMAR RAUTA
|
NNC0015537_170057
|
Syndicate Bank
|
SYNB0008037
|
|
|
Material
|
4384
|
NNC0070458
|
Sudarshan Nahak
|
NNC0070458_127047
|
State Bank of India
|
SBIN0009986
|
|
|
Material
|
4385
|
NNC0071852
|
ROHIT BEHERA
|
NNC0071852_158284
|
State Bank of India
|
SBIN0015494
|
|
|
Material
|
4386
|
NNC0084657
|
BHASI PALLAI, VILL/GP-S.USTAPADA
|
NNC0084657_142818
|
State Bank of India
|
SBIN0009986
|
|
|
Material
|
4387
|
NNC0084699
|
SAGARIKA PALLAI, VILL/GP-S.USTAPADA
|
NNC0084699_142820
|
State Bank of India
|
SBIN0009986
|
|
|
Material
|
4388
|
NNC0089094
|
KABITA PADHI, VILL/GP-KALIMEGHI
|
NNC0089094_152815
|
State Bank of India
|
SBIN0009986
|
|
|
Material
|
4389
|
NNC0095596
|
RAMESH SABAR VILL-TABHABANIA GP-MARDAMEKHA
|
NNC0095596_136035
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4390
|
NNC0101998
|
PRADIP KUMAR PRADHAN VILL-MUNDULA GP-CHANDANPUR
|
NNC0101998_137160
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
4391
|
NNC0105668
|
Rama Chandra Sethi, VillGP-S.Chachina
|
NNC0105668_155484
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4392
|
NNC0107508
|
SRIKRUSHNA CHAITANYA MOHANTY VIL/GP-BURUJHARI
|
NNC0107508_129826
|
|
|
|
|
Material
|
4393
|
NNC0115708
|
BITU MOHANTY VILL/GP-BURUJHARI
|
NNC0115708_129815
|
|
|
|
|
Material
|
4394
|
NNC0115733
|
BALARAM SAHU, P.NUAGAON, GP-BURUJHARI
|
NNC0115733_171279
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
4395
|
NNC0119669
|
PRATIMA SETHI VIL-TALAGAON GP-KUMABHARGAON
|
NNC0119669_129290
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4396
|
NNC0123786
|
MAMITA MAHANTY VILL/GP-ANGARGAON
|
NNC0123786_131122
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4397
|
NNC0134635
|
KUMARI INDIRA BEHERA, VILL-ODANAI, GP-MARDAKOTE
|
NNC0134635_139383
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
4398
|
NNC0138834
|
SATYABHAMA DAS, BAURINUAPALLI, K.BARIDA
|
NNC0138834_144906
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
4399
|
NNC0140491
|
Narayan Behera, Pihania, K.Barida
|
NNC0140491_155481
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
4400
|
NNC0140640
|
HINA BHUYAN VILL-BIRIBATIA GP-K.BARIDA
|
NNC0140604_138781
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
4401
|
NNC0145391
|
BHIKARI GOUDA, BEGUNIAPADA, GANJAM
|
NNC0145391_163626
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
4402
|
NNC0150987
|
SUNITA ACHARYA
|
NNC0150987_153187
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
4403
|
NNC0178038
|
Btunath Gouda
|
NNC0178038_175629
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
4404
|
NNC0179028
|
BICHITRA KUMAR JENA
|
NNC0179028_152612
|
Indian Overseas Bank
|
IOBA0002560
|
|
|
Material
|
4405
|
NNC0179846
|
P.NARAYAN DORA VILL-M.BERHAMPUR GP-M.SARASING
|
NNC0179846_133960
|
State Bank of India
|
SBIN0009986
|
|
|
Material
|
4406
|
NNC0181818
|
Ullash Pradhan, Vill-Ustali, GP-Chingudikhole
|
NNC0181818_155482
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
4407
|
NNC0193516
|
Ajit Kumar Swain
|
NNC0193516_127022
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
4408
|
NNC0197046
|
ABDUL HAMID KHAN
|
NNC0197046_158523
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4409
|
NNC0197855
|
PRADIP KUMAR BEHERA V-M.BERHAMPUR GP-M.SARASING
|
NNC0197855_133958
|
State Bank of India
|
SBIN0009986
|
|
|
Material
|
4410
|
NNC0199497
|
SANTOSH PALLAI VILL-LACHIPUR GP-S.USTAPADA
|
NNC0199497_135519
|
State Bank of India
|
SBIN0009986
|
|
|
Material
|
4411
|
NNC0202192
|
Purnachandra Pradhan, B.Gudiali, Mardamekha
|
NNC0202192_155006
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
4412
|
NNC0203901
|
NIRANJAN PRADHAN VILL/GP-CHANDANPUR
|
NNC0203901_129456
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4413
|
NNC0207134
|
MAHENDRA KUMAR SWAIN, VILL-SALABANA GP-SANDHAMULA
|
NNC0207134_140013
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
4414
|
NNC0209403
|
KAMESWAR GAUDA VIL-MIRIGILANDI KHANDIANAI
|
NNC0209403_129760
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
4415
|
NNC0214429
|
Narasingha Sahu
|
NNC0214429_162394
|
Andhra Bank
|
ANDB0001344
|
|
|
Material
|
4416
|
NNC0216309
|
PRADESH KUMAR PRADHAN
|
NNC0216309_110333
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
4417
|
NNC0219675
|
BIBHUTI BHUSAN PANDA
|
NNC0219675_151567
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
4418
|
NNC0238733
|
S. SANTOSHA KUMAR DORA
|
NNC0238733_169304
|
Syndicate Bank
|
SYNB0008045
|
|
|
Material
|
4419
|
NNC0258301
|
Santosh Pradhan, B.Gudiali, Mardamekha
|
NNC0258301_155008
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
4420
|
NNC0261727
|
RABINDRA PRADHAN VILL/GP-CHANDANPUR
|
NNC0261727_135350
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4421
|
NNC0267856
|
SARATHI PRADHAN, VILL-BHALIAJHAR, GP-SUMANDAL
|
NNC0267856_143371
|
Bank of India
|
BKID0005156
|
|
|
Material
|
4422
|
NNC0276915
|
SANTOSH KUMAR MAHAPATRA, VILL/GP-BEGUNIAPADA
|
NNC0276915_143082
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
4423
|
NNC0296434
|
BHOBANI NAHAK
|
NNC0296434_115350
|
Andhra Bank
|
ANDB0000176
|
|
|
Material
|
4424
|
NNC0304733
|
Santosh Barik
|
NNC0304733_151445
|
Indian Overseas Bank
|
IOBA0002609
|
|
|
Material
|
4425
|
NNC0314039
|
JASMIN SABAT
|
NNC0314039_153134
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4426
|
NNC0317735
|
Sisir Polei
|
NNC0317735_131890
|
Syndicate Bank
|
SYNB0008045
|
|
|
Material
|
4427
|
NNC0322420
|
ARUNA KUMAR GOUDA
|
NNC0322420_167638
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
4428
|
NNC0322461
|
HARI BADATYA
|
NNC0322461_168876
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
4429
|
NNC0325803
|
Susant Kumar Pattnaik
|
NNC0325803_125526
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
4430
|
NNC0335000
|
Santosh Swain, B.Gudiali, Mardamekha
|
NNC0335000_155007
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
4431
|
NNC0339168
|
Ranjit Mohanty GP AND VILL Burujhari
|
NNC0339168_174213
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
4432
|
NNC0349126
|
Satyabhama Pattanaik, Salabana, Sandhamula
|
NNC0349126_143714
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
4433
|
NNC0354712
|
SITA PRADHAN USTALI CHINGUDIKHOLE
|
NNC0354712_105855
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
4434
|
NNC0360057
|
Kasturi Pahan, Biribatia, K.Barida
|
NNC0360057_147850
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
4435
|
NNC0364919
|
SULATA BISOI, VILL-KANTAPADA, GP-MARDAKOTE
|
NNC0364919_142741
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
4436
|
NNC0393678
|
SUKANTI SABAR VILL-SORADAPALLI GP-CHANDANPUR
|
NNC0393678_135874
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4437
|
NNC0393702
|
KASTURI JANI VILL-SINGADAPALLI GP-CHANDANPUR
|
NNC0393702_137149
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
4438
|
NNC0396465
|
AKSHAY KUMAR NAYAK, GP-BURUJHARI VILL-KANIARIBADI
|
NNC0396465_132804
|
Bank of India
|
BKID0005156
|
|
|
Material
|
4439
|
NNC0401380
|
N.SRIDEVI PATRA VIIL-M.CHANCHARA GP-S.CHACHINA
|
NNC0401380_125852
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4440
|
NNC0401570
|
SULATA SAHU, CHINGUDIKHOLE
|
NNC0401570_111332
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
4441
|
NNC0402982
|
JOGINDRA BEHERA, PIHANIA, K.BARIDA
|
NNC0402982_167654
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
4442
|
NNC0411843
|
Antaryami Nahak
|
NNC0411843_169962
|
Andhra Bank
|
ANDB0000176
|
|
|
Material
|
4443
|
NNC0414631
|
Arun Kumar Tripathy
|
NNCO414631_115355
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4444
|
NNC0422378
|
REENA BEHERA
|
NNC0422378_129119
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
4445
|
NNC0431258
|
JAGANNATHA GOUDA, S.CHACHINA
|
NNC0431258_148222
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4446
|
NNC0436246
|
SUDAMA SABAR, VILL-SORADAPALLI, GP-CHANDANPUR
|
NNC0436246_142746
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4447
|
NNC0437731
|
JAYADEV MAHANTY GP/VILL-BURUJHARI
|
NNC0437731_128342
|
Bank of India
|
BKID0005156
|
|
|
Material
|
4448
|
NNC0443234
|
SUDARSAN GOUDA VILL/GP-ANGARGAON
|
NNC0443234_131102
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4449
|
NNC0445833
|
Sibaram Rout
|
NNC0445833_152054
|
Bank of India
|
BKID0005156
|
|
|
Material
|
4450
|
NNC0446005
|
BINOD BISWAL
|
NNC0446005_104632
|
Bank of India
|
BKID0005156
|
|
|
Material
|
4451
|
NNC0449637
|
BASU DAS, VILL-B.NUAPALLI, GP-K.BARIDA
|
NNC0449637_144908
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
4452
|
NNC0488379
|
SUDAM JANI VILL-SINGADAPALLI GP-CHANDANPUR
|
NNC0488379_137110
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4453
|
NNC0490110
|
Gantayat Barik Vill Saradhapur B.K.Khama
|
NNC0490110_176689
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
4454
|
NNC0493106
|
PRAMILA BADATYA VILL-TITIRIDI GP-SANKUDA
|
NNC0493106_125129
|
Bank of India
|
BKID0005156
|
|
|
Material
|
4455
|
NNC0516286
|
PARAMANANDA DAS
|
NNC0516286_110322
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
4456
|
NNC0521443
|
NELU NAYAK VILL/GP-BURUJHARI
|
NNC0521443_129819
|
Bank of India
|
BKID0005156
|
|
|
Material
|
4457
|
NNC0523761
|
Jitendra Kumar Nayak
|
NNC0523761_158520
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
4458
|
NNC0523803
|
Shibaram Nayak
|
NNC0523803_158522
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
4459
|
NNC0562520
|
SANTOSH DEO, VILL-SALABANA GP-MATHASARASING
|
NNC0562520_138994
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
4460
|
NNC0568493
|
BULU POLAI
|
NNC0568493_158283
|
State Bank of India
|
SBIN0015494
|
|
|
Material
|
4461
|
NNC0575258
|
ADITYA SH KAR, VILL-M.BERHAMPUR GP-M.SARASING
|
NNC0575258_143211
|
State Bank of India
|
SBIN0009986
|
|
|
Material
|
4462
|
NNC0584128
|
SUSHAMA SABAR VILL-TABHABANIA GP-MARDAMEKHA
|
NNC0584128_136036
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
4463
|
NNC0588855
|
JAYANTI PALEI VILL/GP-CHINGUDIKHOLE
|
NNC0588855_136533
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
4464
|
NNC0590059
|
ANU DAS VILL-TOTAPADA GP-CHANDANPUR
|
NNC0590059_137163
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4465
|
NNC0627356
|
Tulu Pradhan Rengitipalli Digapada
|
NNC0627356_176789
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
4466
|
NNC0635763
|
KUMARI NAYAK VILL-SALABANA GP-MATHASARASING
|
NNC0635763_138684
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4467
|
NNC0636621
|
Ramahari Sahu, GP/Vill-Beguniapada
|
NNC0636621_169505
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
4468
|
NNC0642801
|
Sanjay Kumar Bhuyan, Kusunpur, Mardamekha
|
NNC0642801_158236
|
State Bank of India
|
SBIN0017538
|
|
|
Material
|
4469
|
NNC0660969
|
SANTOSH KUMAR SAHU
|
NNC0660969_169611
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
4470
|
NNC0691915
|
SUGYANI PADHIARI VILL-MANGALPUR GP-CHINGUDIKHOLE
|
NNC0691915_136033
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
4471
|
NNC0708370
|
S.Raju Patra, Tumbuda, S.Chachina
|
NNC0708370_163906
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
4472
|
NNC0718304
|
HARIMOHAN PANIGRAHI, VILL/GP-BEGUNIAPADA
|
NNC0718304_143087
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
4473
|
NNC0749895
|
Charan Gouda, Vill-Salabana, Mathasarasing
|
NNC0749895_171379
|
State Bank of India
|
SBIN0009986
|
|
|
Material
|
4474
|
NNC0782581
|
SUMATI SETHI VILL/GP-SANDHAMULA
|
NNC0782581_135736
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4475
|
NNC0795724
|
Sasmita Rani Maharana, K.Ranipada, S.Ustapada
|
NNC0795724_171158
|
State Bank of India
|
SBIN0009986
|
|
|
Material
|
4476
|
NNC0800698
|
TRIPATI KUMAR SAHU, VILL/GP-ANGARGAON
|
NNC0800698_139998
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
4477
|
NNC0818989
|
DAMODARA BARIKA
|
NNC0818989_166990
|
Andhra Bank
|
ANDB0000694
|
|
|
Material
|
4478
|
NNC0826115
|
BISWAJIT PAIKARAY
|
NNC0826115_109792
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
4479
|
NNC0836585
|
SANTOSINI SWAIN
|
NNC0836585_145743
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
4480
|
NNC0845883
|
PRANITA SAHU
|
NNC0845883_118038
|
State Bank of India
|
SBIN0006132
|
|
|
Material
|
4481
|
NNC0866020
|
Rajendra Kumar Bishoi
|
NNC0866020_127200
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
4482
|
NNC0867408
|
ANATHA NAHAK VILL-TOTAPADA GP-CHANDANPUR
|
NNC0867408_137162
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4483
|
NNC0959221
|
Goutam Pradhan, Rengitipalli, GP-Digapada
|
NNC0959221_169855
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4484
|
NNC0962639
|
Jaga gouda
|
NNC0962639_169400
|
State Bank of India
|
SBIN0009986
|
|
|
Material
|
4485
|
NNCO238733
|
S.SANTOSH KUMAR DORA
|
NNCO238733_147295
|
Syndicate Bank
|
SYNB0008045
|
|
|
Material
|
4486
|
NNCO317255
|
BHASKAR BISOYI
|
NNCO317255_126906
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4487
|
NNCO317256
|
ROHITA BISOYI
|
NNCO317256_126909
|
Syndicate Bank
|
SYNB0008045
|
|
|
Material
|
4488
|
NNCO317735
|
SISIR POLAI
|
NNCO317735_126902
|
Syndicate Bank
|
SYNB0008045
|
|
|
Material
|
4489
|
NNCO422378
|
RINA BEHERA
|
NNCO422378_126088
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4490
|
O/11/074/234265
|
MENDHA APANA
|
O/11/074/234265_167131
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
4491
|
O/11/076/146163
|
KRITIBAS PANDA
|
O/11/076/146163_165385
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
4492
|
OR-0720070017006
|
G.LAXMI NARAYAN DORA
|
OR-0720070017006_145536
|
Punjab National Bank
|
PUNB0498200
|
|
|
Material
|
4493
|
OR-072007006721
|
SIBAJI RAY SAMANTA
|
OR-072007006721_106820
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
4494
|
OR-0720100260549
|
RAJENDRA KUMAR BHOLA
|
OR-0720100260549_103476
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
4495
|
OR-0720120293439
|
RABINDRA NATH DAS
|
OR-0720120293439_138386
|
Indian Overseas Bank
|
IOBA0002218
|
|
|
Material
|
4496
|
OR-11-072-080446
|
J.PUNMMA REDDY
|
OR-11-072-080446_107324
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
4497
|
OR-11-072-128886
|
M. MOHAN RAO
|
OR-11-072-128886_107803
|
Allahabad Bank
|
ALLA0211980
|
|
|
Material
|
4498
|
OR-11-072-412914
|
RUNU NAYAK
|
OR-11-072-412914_137850
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4499
|
OR-210056892
|
TUNA GOUDA
|
OR-210056892_106822
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
4500
|
OR/ 10/068/284439
|
PRAFULA MOHANTY
|
OR/ 10/068/284439_159261
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
4501
|
OR//11/074/030359
|
BAIRI SUBASH
|
OR//11/074/030359_162099
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
4502
|
OR//11/076/228550
|
Kumari Behera
|
OR//11/076/228550_114037
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
4503
|
OR/01/067/192616
|
SUBASH GOUDA
|
OR/01/067/192616_170400
|
State Bank of India
|
SBIN0013634
|
|
|
Material
|
4504
|
OR/01/067/413107
|
NIRANJAN PRADHAN
|
OR/01/067/413107_107933
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
4505
|
OR/04/027/400164
|
HARE KRISHNA SAHOO
|
OR/04/027/400164_103745
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
4506
|
OR/065/352196
|
BHASI DASH
|
OR/065/352196_147650
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4507
|
OR/067/10/240566
|
MITIK SETHI
|
OR/067/10/240566_167957
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
4508
|
OR/067/10/245610
|
KAILASH CHANDRA SAHU
|
OR/067/10/245610_167958
|
Bank of India
|
BKID0005596
|
|
|
Material
|
4509
|
OR/068/10554
|
SANTOSH KUMAR PRADHAN
|
OR/068/10554_126676
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
4510
|
OR/069/102959
|
A.PRASAD KUMAR DORA
|
OR/069/102959_144348
|
Syndicate Bank
|
SYNB0008049
|
Exempted and Approved
|
|
Material
|
4511
|
OR/072/11/310005
|
SUDARSHAN PRADHAN
|
OR/072/11/310005_143997
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
4512
|
OR/072/11/310007
|
DIBAKAR PRADHAN
|
OR/072/11/310007_143996
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
4513
|
OR/08/056/394199
|
ODISHA STATE CASHEW DEV. CORPORATN LTD
|
AAACO5722G_146817
|
ICICI BANK
|
ICIC0000284
|
|
|
Material
|
4514
|
OR/1/076/304457
|
CHIKKALA MINAMMA @ CH.MENU
|
OR/1/076/304457_104800
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Bank of India
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BKID0005154
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Material
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4515
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OR/10*069/136006
|
ARUN BADATYA
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OR/10*069/136006_149007
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Syndicate Bank
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SYNB0008049
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|
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Material
|
4516
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OR/10//070/392706
|
DHOBA RAUTO
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OR/10//070/392706_113722
|
State Bank of India
|
SBIN0002073
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Material
|
4517
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OR/10/020/062487
|
BHIKARI CHARAN PRADHAN
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OR/10/020/062487_119621
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Indian Overseas Bank
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IOBA0002616
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Material
|
4518
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OR/10/05/356577
|
FAKIR PRADHAN (SEMI)
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OR/10/05/356577_129260
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
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|
|
Material
|
4519
|
OR/10/06/308625
|
Bhovini Swain
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OR/10/06/308625_147753
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
4520
|
OR/10/065/004409
|
DAYANIDHI MALLIK
|
OR/10/065/004409_171129
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4521
|
OR/10/065/012446
|
Kailash Chandra Mishra
|
OR/10/065/012446_159200
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4522
|
OR/10/065/012767
|
RANJIT KUMAR PRADHAN
|
OR/10/065/012767_154369
|
AXIS BANK
|
UTIB0001288
|
|
|
Material
|
4523
|
OR/10/065/014110
|
SRINIBAS DAKUA
|
OR/10/065/014110_154370
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4524
|
OR/10/065/014246
|
JAGANNATH JENA
|
OR/10/065/014246_167771
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4525
|
OR/10/065/016442
|
CHITTARANJAN NAIK
|
OR/10/065/016442_111234
|
State Bank of India
|
SBIN0008940
|
|
|
Material
|
4526
|
OR/10/065/018159
|
BHIMASENA MUDULI
|
OR/10/065/018159_107495
|
UCO Bank
|
UCBA0002528
|
|
|
Material
|
4527
|
OR/10/065/020081
|
Bhadra Naik
|
OR/10/065/020081_167929
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4528
|
OR/10/065/020424
|
DHANESWAR SAHU
|
OR/10/065/020424_164206
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4529
|
OR/10/065/020451
|
TIRTHABASHI PRADHAN
|
OR/10/065/020451_133490
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4530
|
OR/10/065/022592
|
LAXMIKANTA DALABEHERA
|
OR/10/065/022592_107501
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
4531
|
OR/10/065/022761
|
MURALIDHAR NAYAK
|
OR/10/065/022761_107483
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
4532
|
OR/10/065/024252
|
BIPRA JANI
|
OR/10/065/024252_107505
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
4533
|
OR/10/065/024297
|
GOBINDA JANI
|
OR/10/065/024297_107485
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
4534
|
OR/10/065/024741
|
KABI JANI
|
OR/10/065/024741_107470
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
4535
|
OR/10/065/024843
|
INDRA JANI
|
OR/10/065/024843_107486
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
4536
|
OR/10/065/026196
|
SANYASI PRADHAN
|
OR/10/065/026196_169280
|
AXIS BANK
|
UTIB0001288
|
|
|
Material
|
4537
|
OR/10/065/028268
|
GHANASHYAM PRADHAN
|
OR/10/065/028268_117775
|
Andhra Bank
|
ANDB0000827
|
|
|
Material
|
4538
|
OR/10/065/032041
|
RAJAKISHOR PRADHAN
|
OR/10/065/032041_116717
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
4539
|
OR/10/065/034013
|
SADHU NAIK
|
OR/10/065/034013_168261
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4540
|
OR/10/065/034156
|
DHOBUNI PRADHAN
|
OR/10/065/034156_160400
|
Andhra Bank
|
ANDB0000065
|
|
|
Material
|
4541
|
OR/10/065/036231
|
SRIDHARA MAHAPATRA
|
OR/10/065/036231_107494
|
|
|
|
|
Material
|
4542
|
OR/10/065/038224
|
Dhoba Naik
|
OR/10/065/038224_162813
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4543
|
OR/10/065/040062
|
NATABARA NAYAK
|
OR/10/065/040062_149678
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
4544
|
OR/10/065/040340
|
BABULA CHAUDHURI
|
OR/10/065/040340_107624
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
4545
|
OR/10/065/042453
|
Shyam Dalabehera
|
OR/10/065/042453_169279
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4546
|
OR/10/065/044793
|
DAMODAR PRADHAN
|
OR/10/065/044793_123182
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
4547
|
OR/10/065/046028
|
PRABHASINI PRADHAN
|
OR/10/065/046028_118861
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
4548
|
OR/10/065/048001
|
Bana Dakua
|
OR/10/065/048001_167609
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4549
|
OR/10/065/048149
|
BATA KRUSHNA NAYAK
|
OR/10/065/048149_118859
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4550
|
OR/10/065/050089
|
BAHAN NAYAK
|
OR/10/065/050089_107626
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
4551
|
OR/10/065/052274
|
RABINDRA DOSANDI
|
OR/10/065/052274_107461
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
4552
|
OR/10/065/054700
|
PRASANT KUMAR NAYAK
|
OR/10/065/054700_162307
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
4553
|
OR/10/065/056195
|
RAJESH KUMAR SAHU
|
OR/10/065/056195_107601
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
4554
|
OR/10/065/056499
|
SANTANU KUMAR NAYAK
|
OR/10/065/056499_132668
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4555
|
OR/10/065/060849
|
PRAKASH SABAT
|
OR/10/065/060849_107606
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
4556
|
OR/10/065/060868
|
NALINIKANTA ROUTAROY
|
OR/10/065/060868_107602
|
|
|
|
|
Material
|
4557
|
OR/10/065/062127
|
BIKRAM KESARI RAY
|
OR/10/065/062127_168878
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4558
|
OR/10/065/062351
|
JAYASENA SETHI
|
OR/10/065/062351_168877
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4559
|
OR/10/065/066033
|
Ramachandra Pradhan
|
OR/10/065/066033_168620
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4560
|
OR/10/065/066545
|
SANJAYA KUMAR PRADHAN
|
OR/10/065/066545_125284
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4561
|
OR/10/065/072188
|
BRAJASUNDAR MAHAPATRO
|
OR/10/065/072188_153636
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
4562
|
OR/10/065/072399
|
MAN MOHAN PANDA
|
OR/10/065/072399_107634
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4563
|
OR/10/065/072680
|
DHOBA GOUDA
|
OR/10/065/072680_162308
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4564
|
OR/10/065/076854
|
Bhramarbar Naik
|
OR/10/065/076854_156051
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
4565
|
OR/10/065/076894
|
AJAMAT KHAN
|
OR/10/065/076894_132196
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4566
|
OR/10/065/078195
|
ARUNANCHAL NAYAK
|
OR/10/065/078195_170809
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4567
|
OR/10/065/078335
|
DIBAKARA BEHERA
|
OR/10/065/078335_167137
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
4568
|
OR/10/065/090499
|
Adikanda Sahu
|
OR/10/065/090499_149674
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4569
|
OR/10/065/090647
|
BALAKRISHNA BISHOYI
|
OR/10/065/090647_154616
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
4570
|
OR/10/065/092678
|
PRADEEP KUMAR NAYAK
|
OR/10/065/092678_107493
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
4571
|
OR/10/065/096284
|
Jagannath Behera
|
OR/10/065/096284_147841
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
4572
|
OR/10/065/096496
|
UPENDRA KUMAR PRADHAN
|
OR/10/065/096496_107584
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
4573
|
OR/10/065/100354
|
PITABAS NAYAK
|
OR/10/065/100354_170807
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4574
|
OR/10/065/100432
|
GOPAL NAIK
|
OR/10/065/100432_107598
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
4575
|
OR/10/065/100613
|
Guman Naik
|
OR/10/065/100613_153759
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4576
|
OR/10/065/102037
|
BANSIDHAR PADHY
|
OR/10/065/102037_122558
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4577
|
OR/10/065/102144
|
LOKANATHA PRADHAN
|
OR/10/065/102144_167841
|
State Bank of India
|
SBIN0012113
|
Exempted and Approved
|
|
Material
|
4578
|
OR/10/065/102214
|
LADUKISOR PARIDA
|
OR/10/065/102214_122569
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
4579
|
OR/10/065/102298
|
PRATAP ALATIA
|
OR/10/065/102298_122571
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
4580
|
OR/10/065/104266
|
BIJAY BEHERA
|
OR/10/065/104266_166916
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4581
|
OR/10/065/104304
|
BHAGABAN BEHERA
|
OR/10/065/104304_123607
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4582
|
OR/10/065/110607
|
SATYANARAYAN GOUDA
|
OR/10/065/110607_107500
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
4583
|
OR/10/065/116854
|
LOKANATHA PRADHAN
|
OR/10/065/116854_107245
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
4584
|
OR/10/065/118049
|
SATRUGHANA NAYAK
|
OR/10/065/118049_107255
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
4585
|
OR/10/065/118184
|
SASI BEHERA
|
OR/10/065/118184_168932
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4586
|
OR/10/065/118674
|
PHAKIR MOHAN SAHU
|
OR/10/065/118674_162588
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4587
|
OR/10/065/122748
|
NARSINGHA PANDA
|
OR/10/065/122748_107248
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4588
|
OR/10/065/122875
|
NILANCHALA NAIK
|
OR/10/065/122875_162391
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4589
|
OR/10/065/124744
|
SUSANTA KUMAR SAHANI
|
OR/10/065/124744_162309
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4590
|
OR/10/065/126022
|
BASANTA KUMAR PRADHAN
|
OR/10/065/126022_107592
|
State Bank of India
|
SBIN0006120
|
|
|
Material
|
4591
|
OR/10/065/126025
|
BALARAM PRADHAN
|
OR/10/065/126025_107292
|
UTKAL GRAMYA BANK
|
8028
|
|
|
Material
|
4592
|
OR/10/065/126083
|
P. PRABHAKAR PATRO
|
OR/10/065/126083_107283
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
4593
|
OR/10/065/126948
|
TRILOCHANA NAYAK
|
OR/10/065/126948_107589
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
4594
|
OR/10/065/130022
|
BALARAM PRADHAN
|
OR/10/065/130022_123841
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4595
|
OR/10/065/130824
|
Swarup Kumar Pradhan
|
OR/10/065/130824_147846
|
State Bank of India
|
SBIN0008940
|
|
|
Material
|
4596
|
OR/10/065/138662
|
Jagannath Nayak
|
OR/10/065/138662_160273
|
State Bank of India
|
SBIN0008940
|
|
|
Material
|
4597
|
OR/10/065/140869
|
SUSANTA KUMAR BEHERA
|
OR/10/065/140869_107496
|
Indian Bank
|
IDIB000J001
|
|
|
Material
|
4598
|
OR/10/065/142388
|
BASANTA KUMAR NAYAK
|
OR/10/065/142388_156896
|
Indian Bank
|
IDIB000J001
|
|
|
Material
|
4599
|
OR/10/065/142390
|
KRUPASINDHU NAYAK
|
OR/10/065/142390_125465
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
4600
|
OR/10/065/142639
|
SHUSANTA KUMAR NAYAK
|
OR/10/065/142639_159522
|
Indian Bank
|
IDIB000J001
|
|
|
Material
|
4601
|
OR/10/065/146025
|
JALANDHAR NAYAK
|
OR/10/065/146025_107640
|
Indian Bank
|
IDIB000J001
|
|
|
Material
|
4602
|
OR/10/065/148333
|
NARAYAN KAR
|
OR/10/065/148333_169659
|
Indian Bank
|
IDIB000J001
|
|
|
Material
|
4603
|
OR/10/065/148608
|
JAGANATH GOUDA
|
OR/10/065/148608_168935
|
Indian Bank
|
IDIB000J001
|
|
|
Material
|
4604
|
OR/10/065/148677
|
BALAKRISHNA SAHU
|
OR/10/065/148677_107635
|
Indian Bank
|
IDIB000J001
|
|
|
Material
|
4605
|
OR/10/065/150269
|
RAJAKISOR DALABEHERA
|
OR/10/065/150269_121116
|
Indian Bank
|
IDIB000J001
|
|
|
Material
|
4606
|
OR/10/065/152211
|
SUSANTA KUMAR NAYAK
|
OR/10/065/152211_169278
|
State Bank of India
|
SBIN0008940
|
|
|
Material
|
4607
|
OR/10/065/152326
|
Bipra Charan Pradhan
|
OR/10/065/152326_162944
|
State Bank of India
|
SBIN0008940
|
|
|
Material
|
4608
|
OR/10/065/152407
|
KABIRAJ PATRA
|
OR/10/065/152407_107472
|
Indian Bank
|
IDIB000J001
|
|
|
Material
|
4609
|
OR/10/065/152433
|
RAMA CHANDRA PRADHAN
|
OR/10/065/152433_107476
|
Indian Bank
|
IDIB000J001
|
|
|
Material
|
4610
|
OR/10/065/152462
|
SURYA NARAYAN PATRA
|
OR/10/065/152462_107473
|
Indian Bank
|
IDIB000J001
|
|
|
Material
|
4611
|
OR/10/065/154011
|
PREMALATA BEHERA
|
OR/10/065/154011_125511
|
Indian Bank
|
IDIB000J001
|
|
|
Material
|
4612
|
OR/10/065/154225
|
BASANTA SAMAL
|
OR/10/065/154225_107475
|
Indian Bank
|
IDIB000J001
|
|
|
Material
|
4613
|
OR/10/065/154846
|
ALEKHA NAYAK
|
OR/10/065/154846_163119
|
Indian Bank
|
IDIB000J001
|
|
|
Material
|
4614
|
OR/10/065/154858
|
Pratap Nayak
|
OR/10/065/154858_162941
|
Indian Bank
|
IDIB000J001
|
|
|
Material
|
4615
|
OR/10/065/156019
|
PRADIP DALABEHERA
|
OR/10/065/156019_167838
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4616
|
OR/10/065/156340
|
JITENDRA PATTANAYAK
|
OR/10/065/156340_122572
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
4617
|
OR/10/065/156454
|
BINODA KUMAR PATTANAYAK
|
OR/10/065/156454_168934
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
4618
|
OR/10/065/156726
|
BIJAYA DAS
|
OR/10/065/156726_166919
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4619
|
OR/10/065/156881
|
PATHANI DASH
|
OR/10/065/156881_166920
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4620
|
OR/10/065/158101
|
KHADAL PRADHAN (TRANS)
|
OR/10/065/158101_121122
|
State Bank of India
|
SBIN0006120
|
|
|
Material
|
4621
|
OR/10/065/158367
|
GANDHARBA SEN MAHARANA (DW)
|
OR/10/065/158367_127945
|
State Bank of India
|
SBIN0006120
|
|
|
Material
|
4622
|
OR/10/065/158486
|
SIMANCHAL PRADHAN (TRANSPORT)
|
OR/10/065/158486_137863
|
State Bank of India
|
SBIN0006120
|
|
|
Material
|
4623
|
OR/10/065/160392
|
RABI MALLIK (GS)
|
OR/10/065/160392_127943
|
State Bank of India
|
SBIN0006120
|
|
|
Material
|
4624
|
OR/10/065/160397
|
KIRTAN JANI
|
OR/10/065/160397_142771
|
State Bank of India
|
SBIN0006120
|
|
|
Material
|
4625
|
OR/10/065/162368
|
SUNIL PRADHAN
|
OR/10/065/162368_107574
|
Indian Bank
|
IDIB000J001
|
|
|
Material
|
4626
|
OR/10/065/166567
|
BIPRA CHARAN SWAIN
|
OR/10/065/166567_107573
|
United Bank Of India
|
UTBI0BDPJ30
|
|
|
Material
|
4627
|
OR/10/065/168017
|
DILLIP KUMAR NAYAK
|
OR/10/065/168017_168899
|
Indian Bank
|
IDIB000J001
|
|
|
Material
|
4628
|
OR/10/065/168265
|
PANU GAUD
|
OR/10/065/168265_162937
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
4629
|
OR/10/065/168822
|
PRADEEP KUMAR NAYAK
|
OR/10/065/168822_107639
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
4630
|
OR/10/065/170154
|
LADU KISHOR PRADHAN
|
OR/10/065/170154_162943
|
State Bank of India
|
SBIN0008940
|
|
|
Material
|
4631
|
OR/10/065/170595
|
RABINDRA SAHU
|
OR/10/065/170595_107523
|
State Bank of India
|
SBIN0008940
|
|
|
Material
|
4632
|
OR/10/065/172056
|
GOURANGA PATTANAYAK
|
OR/10/065/172056_107521
|
State Bank of India
|
SBIN0008940
|
|
|
Material
|
4633
|
OR/10/065/172188
|
NIRANJAN PADHI
|
OR/10/065/172188_162942
|
State Bank of India
|
SBIN0008940
|
|
|
Material
|
4634
|
OR/10/065/172272
|
BIJAY KUMAR GOUDA
|
OR/10/065/172272_107533
|
State Bank of India
|
SBIN0008940
|
|
|
Material
|
4635
|
OR/10/065/174525
|
ADITYA PRADHAN
|
OR/10/065/174525_107527
|
State Bank of India
|
SBIN0008940
|
|
|
Material
|
4636
|
OR/10/065/174894
|
RAM CHANDRA NAIK
|
OR/10/065/174894_162544
|
State Bank of India
|
SBIN0008940
|
|
|
Material
|
4637
|
OR/10/065/178876
|
KASINATH NAYAK
|
OR/10/065/178876_126707
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4638
|
OR/10/065/180224
|
Deba Sethi
|
OR/10/065/180224_137831
|
State Bank of India
|
SBIN0008940
|
|
|
Material
|
4639
|
OR/10/065/180243
|
SUBASA BEHERA
|
OR/10/065/180243_167894
|
State Bank of India
|
SBIN0008940
|
|
|
Material
|
4640
|
OR/10/065/182522
|
Chakrapani Panigrahi
|
OR/10/065/182522_162776
|
United Bank Of India
|
UTBI0BDPJ30
|
|
|
Material
|
4641
|
OR/10/065/1826109
|
LAXMI KHATEI
|
OR/10/065/1826109_123179
|
United Bank Of India
|
UTBI0BDPJ30
|
|
|
Material
|
4642
|
OR/10/065/192174
|
PRAKASH CHANDRA PRADHAN (GS)
|
OR/10/065/192174_147252
|
State Bank of India
|
SBIN0006120
|
|
|
Material
|
4643
|
OR/10/065/192352
|
LAXMAN BEHERA (SEMI)
|
OR/10/065/192352_120192
|
State Bank of India
|
SBIN0006120
|
|
|
Material
|
4644
|
OR/10/065/192523
|
BHIKARI PRADHAN (GS)
|
OR/10/065/192523_148879
|
State Bank of India
|
SBIN0006120
|
|
|
Material
|
4645
|
OR/10/065/198175
|
RAMACHANDRA POLAI (TRANSPORT)
|
OR/10/065/198175_147392
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4646
|
OR/10/065/198437
|
DAKTAR BEHERA
|
OR/10/065/198437_134036
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4647
|
OR/10/065/1985005
|
SURENDRANATH SAMANTARYA
|
OR/10/065/1985005_134052
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4648
|
OR/10/065/198556
|
MOHAN GOUDA
|
OR/10/065/198556_134040
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4649
|
OR/10/065/198770
|
NARUSU PRADHAN
|
OR/10/065/198770_134053
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4650
|
OR/10/065/198827
|
RAMESH CHANDRA SAMAL
|
OR/10/065/198827_149685
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4651
|
OR/10/065/198829
|
SUMANTA SAMAL
|
OR/10/065/198829_134047
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4652
|
OR/10/065/198845
|
MALA JENA
|
OR/10/065/198845_134043
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4653
|
OR/10/065/198942
|
DIPTIRANI SAMAL (GS)
|
OR/10/065/198942_134057
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4654
|
OR/10/065/200164
|
BANSIDHARA MALLIK
|
OR/10/065/200164_134055
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4655
|
OR/10/065/200213
|
CHITRASEN PRADHAN
|
OR/10/065/200213_134044
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4656
|
OR/10/065/20070
|
SURATHA JENA
|
OR/10/065/20070_134042
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4657
|
OR/10/065/204109
|
Prakash Chandra Gouda
|
OR/10/065/204109_162939
|
State Bank of India
|
SBIN0008940
|
|
|
Material
|
4658
|
OR/10/065/208969
|
MAHALXMI SWAIN (GS)
|
OR/10/065/208969_148469
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
4659
|
OR/10/065/209031
|
GOURAHARI SWAIN
|
OR/10/065/209031_171252
|
State Bank of India
|
SBIN0008940
|
|
|
Material
|
4660
|
OR/10/065/210524
|
SUSANTA KU SWAIN
|
OR/10/065/210524_107286
|
United Bank Of India
|
UTBI0BDPJ30
|
|
|
Material
|
4661
|
OR/10/065/210719
|
KUNI PRADHAN
|
OR/10/065/210719_107288
|
United Bank Of India
|
UTBI0BDPJ30
|
|
|
Material
|
4662
|
OR/10/065/214070
|
KASINATH SAMAL (D.W)
|
OR/10/065/214070_147627
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
4663
|
OR/10/065/214329
|
BINAYAK PRADHAN (TRANS)
|
OR/10/065/214329_121360
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4664
|
OR/10/065/214437
|
SUBASH SETHI (SKILL)
|
OR/10/065/214437_122215
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4665
|
OR/10/065/218095
|
PURNA CHANDRA PRADHAN(SEMI SKILLED)
|
OR/10/065/218095_124877
|
State Bank of India
|
SBIN0006120
|
|
|
Material
|
4666
|
OR/10/065/218115
|
BIJAYA POLAI (SKILLED)
|
OR/10/065/218115_124883
|
State Bank of India
|
SBIN0006120
|
|
|
Material
|
4667
|
OR/10/065/218117
|
KALIA POLAI (SEMI SKILLED)
|
OR/10/065/218117_124878
|
State Bank of India
|
SBIN0006120
|
|
|
Material
|
4668
|
OR/10/065/220237
|
PRASNA PRADHAN (SEMI SKILLED)
|
OR/10/065/220237_124876
|
State Bank of India
|
SBIN0006120
|
|
|
Material
|
4669
|
OR/10/065/220424
|
RAJU PRADHAN (SKILLED)
|
OR/10/065/220424_124882
|
State Bank of India
|
SBIN0006120
|
|
|
Material
|
4670
|
OR/10/065/220723
|
SANKAR PRADHAN (SEMI)
|
OR/10/065/220723_120185
|
Indian Overseas Bank
|
IOBA0002616
|
|
|
Material
|
4671
|
OR/10/065/222345
|
BINAYAK NAYAK (SKILLED)
|
OR/10/065/222345_124881
|
State Bank of India
|
SBIN0006120
|
|
|
Material
|
4672
|
OR/10/065/222445
|
PADMANAVA PRADHAN (TRANSPORT)
|
OR/10/065/222445_142770
|
State Bank of India
|
SBIN0006120
|
|
|
Material
|
4673
|
OR/10/065/222777
|
TUNA PRADHAN (GS)
|
OR/10/065/222777_127131
|
State Bank of India
|
SBIN0006120
|
|
|
Material
|
4674
|
OR/10/065/224156
|
RABI NAYAK (DW)
|
OR/10/065/224156_145896
|
State Bank of India
|
SBIN0006120
|
|
|
Material
|
4675
|
OR/10/065/224168
|
BINAYAK NAYAK
|
OR/10/065/224168_145958
|
State Bank of India
|
SBIN0006120
|
|
|
Material
|
4676
|
OR/10/065/224310
|
KHADALA JANI(GS)
|
OR/10/065/224310_124872
|
State Bank of India
|
SBIN0006120
|
|
|
Material
|
4677
|
OR/10/065/228009
|
JAPANA GOUDA(SKILL)
|
OR/10/065/228009_124671
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4678
|
OR/10/065/228015
|
LAXMAN BEHERA(SKILL)
|
OR/10/065/228015_124681
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4679
|
OR/10/065/228151
|
BAMADEV NAYAK(SKILL)
|
OR/10/065/228151_124650
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4680
|
OR/10/065/228153
|
SIBARAM NAYAK(G.S)
|
OR/10/065/228153_124699
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4681
|
OR/10/065/228298
|
KAILASH CHANDRA PARIDA(SKILL)
|
OR/10/065/228298_124676
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4682
|
OR/10/065/228498
|
LAXMAN PARIDA(SKILL)
|
OR/10/065/228498_124682
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4683
|
OR/10/065/228535
|
UDAYA GOUDA (SKILL)
|
OR/10/065/228535_124718
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4684
|
OR/10/065/228593
|
SANYASI NAIK(SKILL)
|
OR/10/065/228593_124701
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4685
|
OR/10/065/228791
|
DINAMANI PARIDA (TRANS)
|
OR/10/065/228791_121377
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4686
|
OR/10/065/228845
|
DHANUSWAR DAKUA(SKILL)
|
OR/10/065/228845_124661
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4687
|
OR/10/065/230119
|
Bhagaban Sahu
|
OR/10/065/230119_162187
|
United Bank Of India
|
UTBI0BDPJ30
|
|
|
Material
|
4688
|
OR/10/065/230464
|
NARAYAN DIHUDI
|
OR/10/065/230464_146412
|
United Bank Of India
|
UTBI0BDPJ30
|
|
|
Material
|
4689
|
OR/10/065/234928
|
Subas Dalei
|
OR/10/065/234928_168631
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
4690
|
OR/10/065/236800
|
MANOJ KUMAR DORA
|
OR/10/065/236800_107453
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
4691
|
OR/10/065/238177
|
TANU SETHI (DW)
|
OR/10/065/238177_124511
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
4692
|
OR/10/065/238272
|
HADUBANDHU PRADHAN (SEMI SKILL)
|
OR/10/065/238272_121204
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
4693
|
OR/10/065/238276
|
UPENDRA NAYAK (DW)
|
OR/10/065/238276_120358
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
4694
|
OR/10/065/238277
|
JAYANTI NAYAK
|
OR/10/065/238277_124211
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
4695
|
OR/10/065/238279
|
PRADEEP KUMAR NAYAK (GS)
|
OR/10/065/238279_120343
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
4696
|
OR/10/065/238280
|
DILLIP KUMAR NAYAK (GS)
|
OR/10/065/238280_120002
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
4697
|
OR/10/065/240276
|
BHASI ROUTA
|
OR/10/065/240276_124214
|
|
|
|
|
Material
|
4698
|
OR/10/065/240380
|
GANGADHAR PRADHAN
|
OR/10/065/240380_124222
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
4699
|
OR/10/065/240447
|
LAXMI PRADHAN (DW)
|
OR/10/065/240447_127001
|
Andhra Bank
|
ANDB0001011
|
|
|
Material
|
4700
|
OR/10/065/240691
|
MR. PANU BEHERA
|
OR/10/065/240691_124220
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
4701
|
OR/10/065/240814
|
PANKAJ PRADHAN (DW)
|
OR/10/065/240814_120333
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
4702
|
OR/10/065/240843
|
NARAYAN NAYAK
|
OR/10/065/240843_120341
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
4703
|
OR/10/065/240919
|
BHOKALI PRADHAN (SEMISKILL)
|
OR/10/065/240919_121251
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4704
|
OR/10/065/242067
|
DEBAKI DAKUA(D.W)
|
OR/10/065/242067_124667
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4705
|
OR/10/065/242139
|
DILIP KUMAR ARUKHA (TRANSPORT)
|
OR/10/065/242139_146708
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4706
|
OR/10/065/242221
|
KUMARI SWAIN (DW)
|
OR/10/065/242221_121376
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4707
|
OR/10/065/242274
|
MANU SAHU(DW)
|
OR/10/065/242274_124686
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4708
|
OR/10/065/242318
|
DHOBA NAYAK(S.BOARD)
|
OR/10/065/242318_124658
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
4709
|
OR/10/065/242321
|
SUBASINI NAYAK (DW)
|
OR/10/065/242321_130277
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4710
|
OR/10/065/242492
|
PRADEEP KU. BARADA (GS)
|
OR/10/065/242492_121379
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4711
|
OR/10/065/243007
|
JUGAL KISHRA ARUKHA (GS)
|
OR/10/065/243007_121358
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4712
|
OR/10/065/243085
|
TAMAL PRADHAN (DW)
|
OR/10/065/243085_130284
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4713
|
OR/10/065/244034
|
DILIP KUMAR PRADHAN (TRANSPORT)
|
OR/10/065/244034_146664
|
Andhra Bank
|
ANDB0001011
|
|
|
Material
|
4714
|
OR/10/065/246047
|
BASUDEV NAYAK (TRANSPORT)
|
OR/10/065/246047_147478
|
Andhra Bank
|
ANDB0001011
|
|
|
Material
|
4715
|
OR/10/065/246079
|
JAGANNATH PRADHAN
|
OR/10/065/246079_149468
|
Andhra Bank
|
ANDB0001011
|
|
|
Material
|
4716
|
OR/10/065/246562
|
KEDAR NAIK (GS)
|
OR/10/065/246562_146665
|
State Bank of India
|
SBIN0006120
|
|
|
Material
|
4717
|
OR/10/065/246823
|
CHANDRAMA SAHU(IHHL)
|
OR/10/065/246823_149471
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
4718
|
OR/10/065/246841
|
PRAMILA SAHU (DW)
|
OR/10/065/246841_126931
|
Andhra Bank
|
ANDB0001011
|
|
|
Material
|
4719
|
OR/10/065/248120
|
DHOBA PRADHAN
|
OR/10/065/248120_140619
|
State Bank of India
|
SBIN0006120
|
|
|
Material
|
4720
|
OR/10/065/248268
|
KAILAS NAYAK(IHHL)
|
OR/10/065/248268_149474
|
State Bank of India
|
SBIN0006120
|
|
|
Material
|
4721
|
OR/10/065/248362
|
BHASKAR PRADHAN(IHHL)
|
OR/10/065/248362_149473
|
State Bank of India
|
SBIN0006120
|
|
|
Material
|
4722
|
OR/10/065/249033
|
CHITTARANJAN NAIK(GS)
|
OR/10/065/249033_124873
|
State Bank of India
|
SBIN0006120
|
|
|
Material
|
4723
|
OR/10/065/250060
|
SUMANATH SAHU (SKILL)
|
OR/10/065/250060_122221
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4724
|
OR/10/065/250072
|
MALYABANTA DAKUA (SKILL)
|
OR/10/065/250072_122202
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4725
|
OR/10/065/250094
|
SATYABANA RAUTA (SKILL)
|
OR/10/065/250094_122217
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4726
|
OR/10/065/250098
|
DEBARAJ PRADHAN (SKILL)
|
OR/10/065/250098_122180
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4727
|
OR/10/065/250128
|
KHALI PRADHAN (SKILL)
|
OR/10/065/250128_122198
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4728
|
OR/10/065/250141
|
CHANDRA SEKHAR PRADHAN (GS)
|
OR/10/065/250141_121381
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
4729
|
OR/10/065/250169
|
MANUA GOUDA (SKILL)
|
OR/10/065/250169_122201
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4730
|
OR/10/065/250198
|
BASUDEV ARUKHA (SKILL)
|
OR/10/065/250198_122177
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4731
|
OR/10/065/250312
|
KASINATH GOUDA (SKILL)
|
OR/10/065/250312_122191
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4732
|
OR/10/065/250541
|
JHANKAR DAKUA (SKILL)
|
OR/10/065/250541_122185
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4733
|
OR/10/065/250578
|
SANYASI GOUDA (SKILL)
|
OR/10/065/250578_122208
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4734
|
OR/10/065/250605
|
SUMANATH GOUDA (SKILL)
|
OR/10/065/250605_122212
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4735
|
OR/10/065/250639
|
MADANA MOHANA SETHI (SKILL)
|
OR/10/065/250639_122203
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4736
|
OR/10/065/250658
|
NARANA SETHI (SKILL)
|
OR/10/065/250658_122205
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4737
|
OR/10/065/250664
|
KASINATH SEHI (SKILL)
|
OR/10/065/250664_122194
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4738
|
OR/10/065/250681
|
SURENDRA SETHI (SKILL)
|
OR/10/065/250681_122218
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4739
|
OR/10/065/250810
|
TRINATH PRADHAN (SKILL)
|
OR/10/065/250810_122222
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4740
|
OR/10/065/250852
|
DHOBA PATRA (SKILL)
|
OR/10/065/250852_122181
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4741
|
OR/10/065/250854
|
BHIKARI GOUDA (SKILL)
|
OR/10/065/250854_122178
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4742
|
OR/10/065/250859
|
SUSANTA GAOUDA (GS)
|
OR/10/065/250859_121374
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4743
|
OR/10/065/252016
|
SANJUKTA PRADHAN (DW)
|
OR/10/065/252016_121791
|
Andhra Bank
|
ANDB0001011
|
|
|
Material
|
4744
|
OR/10/065/252248
|
PRAMOD KUMAR PRADHAN (SK)
|
OR/10/065/252248_149402
|
Andhra Bank
|
ANDB0001011
|
|
|
Material
|
4745
|
OR/10/065/252258
|
RAHAS PRADHAN (DW)
|
OR/10/065/252258_126600
|
Andhra Bank
|
ANDB0001011
|
|
|
Material
|
4746
|
OR/10/065/252338
|
RANGABATI PRADHAN (DW)
|
OR/10/065/252338_126602
|
Andhra Bank
|
ANDB0001011
|
|
|
Material
|
4747
|
OR/10/065/252785
|
SANYASI PRADHAN (SEMI)
|
OR/10/065/252785_122895
|
Andhra Bank
|
ANDB0001011
|
|
|
Material
|
4748
|
OR/10/065/252835
|
BISWANATH PRADHAN (DW)
|
OR/10/065/252835_145841
|
Andhra Bank
|
ANDB0001011
|
|
|
Material
|
4749
|
OR/10/065/254039
|
GANAPATI PANIGRAHY
|
OR10/065/254039_149381
|
Andhra Bank
|
ANDB0001011
|
|
|
Material
|
4750
|
OR/10/065/254071
|
KHADALI GOUDA
|
OR/10/065/254071_149114
|
Andhra Bank
|
ANDB0001011
|
|
|
Material
|
4751
|
OR/10/065/256062
|
PREMA ALATIA (DW)
|
OR/10/065/256062_127522
|
Andhra Bank
|
ANDB0001011
|
|
|
Material
|
4752
|
OR/10/065/258438
|
JOGINDRA NAIK (GS)
|
OR/10/065/258438_127839
|
Andhra Bank
|
ANDB0001011
|
|
|
Material
|
4753
|
OR/10/065/258439
|
HINA NAIK (DW)
|
OR/10/065/258439_127838
|
Andhra Bank
|
ANDB0001011
|
|
|
Material
|
4754
|
OR/10/065/258813
|
SUKANTI DAS (GS)
|
OR/10/065/258813_124887
|
State Bank of India
|
SBIN0006120
|
|
|
Material
|
4755
|
OR/10/065/260004
|
SANTOSH KUMAR SAHU (SB)
|
OR/10/065/260004_126999
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
4756
|
OR/10/065/260168
|
BIDESHI NAYAK
|
OR/10/065/260168_135170
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
4757
|
OR/10/065/260473
|
TILA SAHU (DW)
|
OR/10/065/260473_127003
|
Andhra Bank
|
ANDB0001011
|
|
|
Material
|
4758
|
OR/10/065/260565
|
SUBRATA KUMAR SWAIN (GS)
|
OR/10/065/260565_126997
|
Andhra Bank
|
ANDB0001011
|
|
|
Material
|
4759
|
OR/10/065/264078
|
NARESH KUMAR DASH (TRANSPOT)
|
OR/10/065/264078_129731
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4760
|
OR/10/065/266188
|
BIPRA CHARAN JENA
|
OR/10/065/266188_140618
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4761
|
OR/10/065/268370
|
ASHOK SWAIN (GS)
|
OR/10/065/268370_148471
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
4762
|
OR/10/065/270294
|
NIRANJAN PRADHAN (GS)
|
OR/10/065/270294_120348
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
4763
|
OR/10/065/270771
|
BANSIDHAR PRADHAN
|
OR/10/065/270771_124218
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4764
|
OR/10/065/270971
|
ASHOK KUMAR PRADHAN (SK)
|
OR/10/065/270971_120337
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
4765
|
OR/10/065/272847
|
ANIL KUMAR PATTANYAK
|
OR/10/065/272847_118738
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
4766
|
OR/10/065/274317
|
SATYABRATA SWAIN (GS)
|
OR/10/065/274317_148472
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
4767
|
OR/10/065/276228
|
DEBA GAUDA (SSK)
|
OR/10/065/276228_149462
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4768
|
OR/10/065/276530
|
CHANDRAMANI BEHERA (SEMISKILL)
|
OR/10/065/276530_130507
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
4769
|
OR/10/065/276638
|
BANGALI BEHERA (SSK)
|
OR/10/065/276638_149460
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
4770
|
OR/10/065/278134
|
BIDYADHARA MAHAPATRA (GS)
|
OR/10/065/278134_120901
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
4771
|
OR/10/065/278138
|
SAILA BALA MOHAPATRA (DW)
|
OR/10/065/278138_120915
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
4772
|
OR/10/065/278182
|
SANTI PARIDA (SSK)
|
OR/10/065/278182_149419
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
4773
|
OR/10/065/278216
|
RAGHUNATH BEHERA (SEMI SKILL)
|
OR/10/065/278216_130506
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
4774
|
OR/10/065/278269
|
ALIA JENA (SEMISKILL)
|
OR/10/065/278269_130508
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
4775
|
OR/10/065/278489
|
RANJINTA KAMAR MAHAPATRA (SSK)
|
OR/10/065/278489_149417
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
4776
|
OR/10/065/278645
|
SURYANARAYAN SAHU (SSK)
|
OR/10/065/278645_149416
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
4777
|
OR/10/065/280053
|
BIJAYA PRODHAN (SK)
|
OR/10/065/280053_126306
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
4778
|
OR/10/065/280055
|
SUBASH PRADHAN (SK)
|
OR/10/065/280055_126309
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
4779
|
OR/10/065/280186
|
MITIKA NAYAK (SSK)
|
OR/10/065/280186_149422
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4780
|
OR/10/065/280238
|
ADITYA KU SAHU (SK)
|
OR/10/065/280238_126312
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
4781
|
OR/10/065/280585
|
SANJAYA KUMAR JENA (SSK)
|
OR/10/065/280585_149421
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
4782
|
OR/10/065/280701
|
BIPRA CHARAN NAYAK (SK)
|
OR/10/065/280701_126313
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
4783
|
OR/10/065/280704
|
BIJAYA KUMAR NAYAK (GS)
|
OR/10/065/280704_126102
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
4784
|
OR/10/065/280748
|
NARAYAN NAYAK (SSK))
|
OR/10/065/280748_149413
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
4785
|
OR/10/065/280808
|
KAMARAJU SAHU (TRANSPORT)
|
OR/10/065/280808_126140
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4786
|
OR/10/065/282038
|
SANTOSH KUMAR MOHANTY (GS)
|
OR/10/065/282038_149412
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
4787
|
OR/10/065/282106
|
KUNACHARAN NAYAK (TRANSPORT)
|
OR/10/065/282106_126112
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
4788
|
OR/10/065/282142
|
BASHANTI BEHERA (DW)
|
OR/10/065/282142_120899
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
4789
|
OR/10/065/282371
|
BANAMALI NAYAK (SSK)
|
OR/10/065/282371_149420
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
4790
|
OR/10/065/282921
|
TAMAL PRADHAN (DW)
|
OR/10/065/282921_124619
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
4791
|
OR/10/065/284151
|
LAXMI BEHERA (DW)
|
OR/10/065/284151_118741
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
4792
|
OR/10/065/288300
|
BHASI SWAIN (DW)
|
OR/10/065/288300_124179
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
4793
|
OR/10/065/294481
|
RADHA MOHAN SAHU (DW)
|
OR/10/065/294481_136852
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
4794
|
OR/10/065/294911
|
PANCHANANA SAHU (TRANSPORT)
|
OR/10/065/294911_126120
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
4795
|
OR/10/065/294927
|
SUJAYA KUMAR BISOYI (GS)
|
OR/10/065/294927_124185
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
4796
|
OR/10/065/308296
|
BISHNU SAHANI (DW)
|
OR/10/065/308296_122904
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4797
|
OR/10/065/308389
|
GOLAP BISOYI (GS)
|
OR/10/065/308389_118725
|
Indian Overseas Bank
|
IOBA0002616
|
|
|
Material
|
4798
|
OR/10/065/308606
|
SUKANTI PANI (DW)
|
OR/10/065/308606_118727
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
4799
|
OR/10/065/310/883
|
KAILASH GOUDA (SEMI SKILL)
|
OR/10/065/310/883_121279
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4800
|
OR/10/065/310026
|
PRAMILA KUMARI BARIK (DW)
|
OR/10/065/310026_118728
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
4801
|
OR/10/065/310114
|
PRAPHULATA SWAIN (DW)
|
OR/10/065/310114_124625
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
4802
|
OR/10/065/310612
|
BASANTA KUMAR PRADHAN (GS)
|
OR/10/065/310612_123126
|
Indian Overseas Bank
|
IOBA0002616
|
|
|
Material
|
4803
|
OR/10/065/310738
|
PRASANT KUMAR PANIGRAHI (SEMI)
|
OR/10/065/310738_131192
|
Indian Overseas Bank
|
IOBA0002616
|
|
|
Material
|
4804
|
OR/10/065/310766
|
DANDAPANI DAKUA
|
OR/10/065/310766_145101
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4805
|
OR/10/065/310804
|
RANJAN KUMAR RATH
|
OR/10/065/310804_145102
|
Indian Overseas Bank
|
IOBA0002616
|
|
|
Material
|
4806
|
OR/10/065/310811
|
RAMACHNDRA SADANGI (SEMI)
|
OR/10/065/310811_136059
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4807
|
OR/10/065/310906
|
AHALYA DAS
|
OR/10/065/310906_115974
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4808
|
OR/10/065/310940
|
RABI DAS (SEMI)
|
OR/10/065/310940_136061
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4809
|
OR/10/065/310966
|
SARAT CHANDRA BISOYI (SEMI)
|
OR/10/065/310966_136066
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4810
|
OR/10/065/310981
|
PRASANT PADHI (SEMI)
|
OR/10/065/310981_131190
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4811
|
OR/10/065/310991
|
SATYABHAMA GAUD (DW)
|
OR/10/065/310991_118735
|
State Bank of India
|
SBIN0006120
|
|
|
Material
|
4812
|
OR/10/065/312199
|
SAIBANI SAMAL
|
OR/10/065/312199_149603
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
4813
|
OR/10/065/314010
|
TRILOCHAN DAKUA
|
OR/10/065/314010_149605
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
4814
|
OR/10/065/314070
|
KASINATTHA SAMAL (DW)
|
OR/10/065/314070_149640
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
4815
|
OR/10/065/314100
|
BHANU MAHARANA
|
OR/10/065/314100_149620
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
4816
|
OR/10/065/314402
|
TARA PRASAD SAHU
|
OR/10/065/314402_149631
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
4817
|
OR/10/065/314433
|
SANATANA SAHU
|
OR/10/065/314433_149618
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
4818
|
OR/10/065/314523
|
MAHESWAR BISWAL (IHHL)
|
OR/10/065/314523_149600
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
4819
|
OR/10/065/314704
|
SABITRI BARIK (IHHL)
|
OR/10/065/314704_149638
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
4820
|
OR/10/065/316422
|
SATYABADI MISHRA
|
OR/10/065/316422_149608
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
4821
|
OR/10/065/318189
|
KUMARI SETHI
|
OR/10/065/318189_149628
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
4822
|
OR/10/065/318199
|
BHASKAR SETHI
|
OR/10/065/318199_149613
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
4823
|
OR/10/065/326053
|
SURENDRA NAYAK
|
OR/10/065/326053_116056
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
4824
|
OR/10/065/328873
|
SANTOSH PRADHAN
|
OR/10/065/328873_109787
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
4825
|
OR/10/065/330571
|
BHAGYALATA BISHOI (DW)
|
OR/10/065/330571_120319
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
4826
|
OR/10/065/330603
|
BAIKUNTHA BISOYI (GS)
|
OR/10/065/330603_120309
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
4827
|
OR/10/065/330630
|
PURNACHANDRA BISOYI (TRANSPORT)
|
OR/10/065/330630_120321
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
4828
|
OR/10/065/332100
|
BHABANI PRADHAN (SEMI)
|
OR/10/065/332100_148023
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4829
|
OR/10/065/332243
|
EGINI BEHERA(SEMI)
|
OR/10/065/332243_148024
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4830
|
OR/10/065/332246
|
MOCHIRAM BEHERA (SEMI)
|
OR/10/065/332246_148034
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4831
|
OR/10/065/334527
|
MALI NAYAK (DW)
|
OR/10/065/334527_142388
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4832
|
OR/10/065/342245
|
DHOBA BISOYI (SEMI)
|
OR/10/065/342245_148025
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4833
|
OR/10/065/344421
|
Basanta Kumar Dalai
|
OR/10/065/344421_167705
|
United Bank Of India
|
UTBI0BDPJ30
|
|
|
Material
|
4834
|
OR/10/065/348665
|
MITU BISOI
|
OR/10/065/348665_150309
|
United Bank Of India
|
UTBI0BDPJ30
|
|
|
Material
|
4835
|
OR/10/065/350655
|
DAMAYANTI PRADHAN
|
OR/10/065/350655_154763
|
HDFC Bank
|
HDFC0002981
|
|
|
Material
|
4836
|
OR/10/065/352176
|
ANTARYAMI DAS
|
OR/10/065/352176_147660
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4837
|
OR/10/065/352637
|
RAMESH PATRA (TRANSPORT)
|
OR/10/065/352637_129245
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4838
|
OR/10/065/352853
|
RATNAMALA MISHRA (DW)
|
OR/10/065/352853_124860
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4839
|
OR/10/065/354032
|
MALI PRADHAN
|
OR/10/065/354032_124864
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4840
|
OR/10/065/354053
|
BUDHIA BHUYAN (SEMI)
|
OR/10/065/354053_146548
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4841
|
OR/10/065/354114
|
MALA DASH (GS)
|
OR/10/065/354114_129746
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4842
|
OR/10/065/354115
|
SUBHADRA DAS (DW)
|
OR/10/065/354115_129744
|
Indian Overseas Bank
|
IOBA0002616
|
|
|
Material
|
4843
|
OR/10/065/354139
|
SUSANTA BEHERA (SEMI)
|
OR/10/065/354139_129257
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
4844
|
OR/10/065/354181
|
ULI BISWAL DW
|
OR/10/065/354181_129247
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4845
|
OR/10/065/354239
|
KAMESAR BISWAL (GS)
|
OR/10/065/354239_129249
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4846
|
OR/10/065/354254
|
KUNA BISWAL(SEMI)
|
OR/10/065/354254_129243
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4847
|
OR/10/065/354557
|
SUBASH SWAIN (SKILLED)
|
OR/10/065/354557_146549
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4848
|
OR/10/065/354619
|
ABHI NAIK
|
OR/10/065/354619_149687
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4849
|
OR/10/065/354631
|
BIJAYA NAIK
|
OR/10/065/354631_149688
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4850
|
OR/10/065/356068
|
LAXMI PANI
|
OR/10/065/356068_147649
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4851
|
OR/10/065/356310
|
DILLIP PRADHAN (GS)
|
OR/10/065/356310_127565
|
Indian Overseas Bank
|
IOBA0002616
|
|
|
Material
|
4852
|
OR/10/065/358587
|
RENUKA SWAIN
|
OR/10/065/358587_149682
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4853
|
OR/10/065/358764
|
SANJAYA KUMAR SAHU (GS)
|
OR/10/065/358764_126158
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
4854
|
OR/10/065/360763
|
SURYAMANI GAUD (GS)
|
OR/10/065/360763_118711
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4855
|
OR/10/065/360842
|
MOCHIRAM GAUD (GS)
|
OR/10/065/360842_122293
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
4856
|
OR/10/065/360854
|
RAGHAB JENA (GS)
|
OR/10/065/360854_122900
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
4857
|
OR/10/065/360925
|
KAMALA BEHERA (DW)
|
OR/10/065/360925_122295
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
4858
|
OR/10/065/361026
|
SUSHANTA SWAIN (GS)
|
OR/10/065/361026_126592
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
4859
|
OR/10/065/361028
|
SOUDAMINI GOUDA (TRANS)
|
OR/10/065/361028_118694
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
4860
|
OR/10/065/361212
|
TOPHAN SETHI
|
OR/10/065/361212_127004
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
4861
|
OR/10/065/366885
|
NILANCHAL BEHERA (GS)
|
OR/10/065/366885_118383
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
4862
|
OR/10/065/367228
|
PRAKASH CHANDRA RANA (DW)
|
OR/10/065/367228_118394
|
|
|
|
|
Material
|
4863
|
OR/10/065/372167
|
BIJAYA KUMAR SADANGI (TRANS)
|
OR/10/065/372167_120287
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4864
|
OR/10/065/372452
|
KAILASH BARIK (GS)
|
OR/10/065/372452_120754
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4865
|
OR/10/065/372764
|
SUSAMA BARIKA (DW)
|
OR/10/065/372764_120752
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4866
|
OR/10/065/374/929
|
KUMUDINI BARIK (DW)
|
OR/10/065/374/929_120764
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4867
|
OR/10/065/374245
|
DILLIP KUMAR JENA (GS)
|
OR/10/065/374245_120765
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4868
|
OR/10/065/374279
|
PARA PATRA (DW)
|
OR/10/065/374279_124206
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4869
|
OR/10/065/374333
|
KOKA RANA (DW)
|
OR/10/065/374333_124208
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4870
|
OR/10/065/374344
|
SUSANTA KUMAR APAT .TRANS
|
OR/10/065/374344_120737
|
Indian Overseas Bank
|
IOBA0002616
|
|
|
Material
|
4871
|
OR/10/065/374456
|
SITA APATA (DW)
|
OR/10/065/374456_120762
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4872
|
OR/10/065/374812
|
UDAYA SWAIN (WS)
|
OR/10/065/374812_142385
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4873
|
OR/10/065/374945
|
SUSANTA KUMAR APAT (GS)
|
OR/10/065/374945_124199
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4874
|
OR/10/065/376077
|
MAHADEV PADHI (SEMI SKILL)
|
OR/10/065/376077_120288
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4875
|
OR/10/065/376149
|
SURENDRA KUMAR PADHY
|
OR/10/065/376149_107909
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
4876
|
OR/10/065/377861
|
RAJENDRA KUMAR PADHY (GS)
|
OR/10/065/377861_118539
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4877
|
OR/10/065/377929
|
MOCHIRAM BEHERA (SKILL)
|
OR/10/065/377929_120285
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
4878
|
OR/10/065/389013
|
BHASHI SWAIN (DW)
|
OR/10/065/389013_121530
|
Indian Overseas Bank
|
IOBA0002616
|
|
|
Material
|
4879
|
OR/10/065/389027
|
SAJANI SWAIN (DW)
|
OR/10/065/389027_121525
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
4880
|
OR/10/065/392530
|
RABINDRA SWAIN (SKILL)
|
OR/10/065/392530_118311
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4881
|
OR/10/065/392541
|
MAYA PRADHAN (DW)
|
OR/10/065/392541_118328
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
4882
|
OR/10/065/392710
|
JAJNY BUYAN (SKILL)
|
OR/10/065/392710_118322
|
Indian Overseas Bank
|
IOBA0002617
|
|
|
Material
|
4883
|
OR/10/065/392812
|
RAMESH CH RAUTA
|
OR/10/065/392812_145889
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4884
|
OR/10/065/392813
|
JAYASEN ROUT
|
OR/10/065/392813_145890
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
4885
|
OR/10/065/393105
|
PANCU BISOYEE (SMI SKILL)
|
OR/10/065/393105_118345
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
4886
|
OR/10/065/398236
|
SUBASH CH. SWAIN (SB)
|
OR/10/065/398236_121532
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4887
|
OR/10/065/398478
|
KARUNA NAYAK
|
OR/10/065/398478_145884
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4888
|
OR/10/065/398570
|
TRINATH NAYAK
|
OR/10/065/398570_145887
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4889
|
OR/10/065/398716
|
DEVARAJ NAIK
|
OR/10/065/398716_145888
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4890
|
OR/10/065/398767
|
GOBARDHAN BISOYI
|
OR/10/065/398767_145882
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4891
|
OR/10/065/398839
|
NILU NAYAK (DW)
|
OR/10/065/398839_117565
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4892
|
OR/10/065/398881
|
KOKARAM NAYAK (GS)
|
OR/10/065/398881_117300
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4893
|
OR/10/065/398883
|
SUDHANSU SEKHAR SETHY (GS)
|
OR/10/065/398883_121537
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
4894
|
OR/10/065/400008
|
Smt KUNI JENA (DW)
|
OR/10/065/400008_119829
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4895
|
OR/10/065/400650
|
ASHOK KUMAR PATRA (GS)
|
OR/10/065/400650_119669
|
Indian Overseas Bank
|
IOBA0002617
|
|
|
Material
|
4896
|
OR/10/065/400845
|
UTSAB NAIK
|
OR/10/065/400845_119859
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
4897
|
OR/10/065/400848
|
Mr ABHI NAIK
|
OR/10/065/400848_119866
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
4898
|
OR/10/065/400866
|
Mr PANDAB NAIK (DW)
|
OR/10/065/400866_119886
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
4899
|
OR/10/065/400884
|
AKSHAY KUMAR NAIK(DW)
|
OR/10/065/400884_119879
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
4900
|
OR/10/065/402223
|
DEBAKI PATRA (SKILL)
|
OR/10/065/402223_118325
|
Indian Overseas Bank
|
IOBA0002617
|
|
|
Material
|
4901
|
OR/10/065/402525
|
RINA SDANGI (DW)
|
OR/10/065/402525_124594
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4902
|
OR/10/065/406719
|
INDRAMANI BHUYAN (GS)
|
OR/10/065/406719_119679
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4903
|
OR/10/065/410729
|
CHITRASEN BISHOYI
|
OR/10/065/410729_138176
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
4904
|
OR/10/065/410865
|
MAMINI BISHOYI(GS)
|
OR/10/065/410865_137864
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4905
|
OR/10/065/412431
|
BIDESI PRADHAN
|
OR/10/065/412431_124858
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4906
|
OR/10/065/412624
|
SANTOSH PANDA (SK)
|
OR/10/065/412624_126972
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
4907
|
OR/10/065/414246
|
MAHESWAR BHAT (SK)
|
OR/10/065/414246_126971
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
4908
|
OR/10/065/414261
|
PITAMBAR BEHERA (TRANS)
|
OR/10/065/414261_119647
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4909
|
OR/10/065/414348
|
JOGINDRA BADATIYA (GS)
|
OR/10/065/414348_124563
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4910
|
OR/10/065/414616
|
NARAYAN SAHU (SK)
|
OR/10/065/414616_126976
|
Indian Overseas Bank
|
IOBA0002617
|
|
|
Material
|
4911
|
OR/10/065/414650
|
PURNA CHANDRA JENA (GS)
|
OR/10/065/414650_124572
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4912
|
OR/10/065/416487
|
SAMBARI RAUTA (DW)
|
OR/10/065/416487_124587
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4913
|
OR/10/065/52976
|
SUKURU NAHAK
|
OR/10/065/52976_159847
|
Bank of India
|
BKID0005152
|
|
|
Material
|
4914
|
OR/10/065/52977
|
BIPRA PRADHAN
|
OR/10/065/52977_159846
|
Bank of India
|
BKID0005152
|
|
|
Material
|
4915
|
OR/10/065/874178
|
BANGALI SETHI (DW)
|
OR/10/065/874178_120759
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4916
|
OR/10/065250021
|
RAGHUNATH ROUTA (SKILL)
|
OR/10/065250021_122206
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4917
|
OR/10/065366858
|
KANGRES POLEI (SEMI SKILL)
|
OR/10/065366858_118403
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
4918
|
OR/10/067/000579
|
TRINATH PARIDA
|
OR/10/067/000579_122081
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4919
|
OR/10/067/000643
|
SAMARENDRA KUMAR SAHU
|
OR/10/067/000643_129208
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4920
|
OR/10/067/002082
|
GOBINDA CHANDRA SAHU
|
OR/10/067/002082_122960
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4921
|
OR/10/067/002084
|
SUBASH CHANDRA SAHU
|
OR/10/067/002084_122957
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4922
|
OR/10/067/002183
|
Mr SANTOSH KUMAR SAHU
|
OR/10/067/002183_153816
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4923
|
OR/10/067/004369
|
TRILOCHANA SAHU
|
OR/10/067/004369_159523
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4924
|
OR/10/067/008661
|
Bhagaban Dash
|
OR/10/067/008661_149517
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4925
|
OR/10/067/010248
|
KALU NAIK
|
OR/10/067/010248_124964
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4926
|
OR/10/067/010488
|
PRASANTA KUMAR MALLIK
|
OR/10/067/010488_124943
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4927
|
OR/10/067/012845
|
MANORANJAN ADHIKARI
|
OR/10/067/012845_148846
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4928
|
OR/10/067/018554
|
ASHOK DIGAL
|
OR/10/067/018554_124828
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4929
|
OR/10/067/022036
|
BAINATH PRADHAN
|
OR/10/067/022036_123401
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4930
|
OR/10/067/026110
|
UPENDRA BISOYI
|
OR/10/067/026110_123383
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4931
|
OR/10/067/032041
|
MAYA GOUDA
|
OR/10/067/032041_169474
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4932
|
OR/10/067/032316
|
SABITA PRADHAN
|
OR/10/067/032316_107409
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4933
|
OR/10/067/032369
|
BABI PRASAD JENA
|
OR/10/067/032369_107404
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4934
|
OR/10/067/034005
|
Ganesha Pagad
|
OR/10/067/034005_158276
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4935
|
OR/10/067/036217
|
DIBAKARA GOUDA
|
OR/10/067/036217_107394
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4936
|
OR/10/067/036251
|
KABIRAJ SWAIN
|
OR/10/067/036251_149009
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4937
|
OR/10/067/036494
|
Akula Chandra Jena
|
OR/10/067/036494_107378
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4938
|
OR/10/067/036495
|
AKULA CHANDRA JENA
|
OR/10/067/036495_127018
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4939
|
OR/10/067/038627
|
Janatha Badaratha
|
OR/10/067/038627_149502
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4940
|
OR/10/067/040415
|
BRUNDABANA SWAIN
|
OR/10/067/040415_125903
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4941
|
OR/10/067/040421
|
SUBASHA SWAIN
|
OR/10/067/040421_125905
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4942
|
OR/10/067/040423
|
GANESHA CHANDRA SWAIN
|
OR/10/067/040423_125900
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4943
|
OR/10/067/042426
|
HARI SANKAR BEHERA
|
OR/10/067/042426_125906
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4944
|
OR/10/067/043015
|
Krushana Patra
|
OR/10/067/043015_162002
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4945
|
OR/10/067/068343
|
BHASKAR SAHU
|
OR/10/067/068343_125902
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4946
|
OR/10/067/070719
|
SUNIL KUMAR BEHERA
|
OR/10/067/070719_143450
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4947
|
OR/10/067/074117
|
ARUN KUMAR SHATAPATHI
|
OR/10/067/074117_152995
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4948
|
OR/10/067/076781
|
Sibasankar Nayak
|
OR/10/067/076781_161946
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4949
|
OR/10/067/076806
|
KUNDA NAYAK
|
OR/10/067/076806_128629
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4950
|
OR/10/067/076813
|
Bhanja Pradhan
|
OR/10/067/076813_122777
|
|
|
|
|
Material
|
4951
|
OR/10/067/080009
|
PEETAMBAR DAS
|
OR/10/067/080009_107433
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4952
|
OR/10/067/080187
|
SIBASANKAR GOUDA
|
OR/10/067/080187_107440
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4953
|
OR/10/067/080453
|
BIDHAN BHUYAN
|
OR/10/067/080453_107437
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4954
|
OR/10/067/080560
|
GOURAHARI PRADHAN
|
OR/10/067/080560_157111
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4955
|
OR/10/067/080672
|
PADMA CHARAN PANI
|
OR/10/067/080672_124363
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4956
|
OR/10/067/082122
|
BANAMALI PANIGRAHI
|
OR/10/067/082122_161143
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4957
|
OR/10/067/082916
|
Kedar Gouda
|
OR/10/067/082916_161944
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4958
|
OR/10/067/086394
|
Prabhakar Das
|
OR/10/067/086394_147826
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4959
|
OR/10/067/096607
|
MR GANESH GOUDA
|
OR/10/067/096607_162278
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4960
|
OR/10/067/098175
|
NARAYAN GOUDA
|
OR/10/067/098175_168783
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4961
|
OR/10/067/098184
|
NITYANANDA GOUDA
|
OR/10/067/098184_161171
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4962
|
OR/10/067/102006
|
SUDARSANA SAHU
|
OR/10/067/102006_124805
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4963
|
OR/10/067/104018
|
BANGALI NAYAK
|
OR/10/067/104018_147614
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4964
|
OR/10/067/104061
|
RATANAMALA PRADHAN
|
OR/10/067/104061_124803
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4965
|
OR/10/067/104068
|
GANGARANI PRADHAN
|
OR/10/067/104068_125056
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4966
|
OR/10/067/104248
|
KRUSHNA CHANDRA GOUDA
|
OR/10/067/104248_125048
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4967
|
OR/10/067/104408
|
Bansidhar pradhan
|
OR/10/067/104408_162004
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4968
|
OR/10/067/104505
|
RAMA KRISHNA GOUDA
|
OR/10/067/104505_109484
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4969
|
OR/10/067/104623
|
MANOJA PADHI
|
OR/10/067/104623_124801
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4970
|
OR/10/067/104625
|
PRAMODA KUMAR PATRI
|
OR/10/067/104625_153340
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4971
|
OR/10/067/104678
|
GOPALAKRUSHNA GOUDA
|
OR/10/067/104678_124798
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4972
|
OR/10/067/104791
|
Khadaluni Pradhan
|
OR/10/067/104791_161942
|
|
|
|
|
Material
|
4973
|
OR/10/067/104796
|
Padma Pradhan
|
OR/10/067/104796_161945
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4974
|
OR/10/067/106049
|
SANTOSH GOUDA
|
OR/10/067/106049_118943
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4975
|
OR/10/067/106086
|
Panchunath Pradhan
|
OR/10/067/106086_146761
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4976
|
OR/10/067/106144
|
JUDHISHTHIR BEHERA
|
OR/10/067/106144_118865
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4977
|
OR/10/067/106455
|
SIMANCHAL PATTANAIK
|
OR/10/067/106455_118987
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4978
|
OR/10/067/108414
|
SATRUGAN GAUD
|
OR/10/067/108414_108125
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4979
|
OR/10/067/110038
|
BIJAYA KUMAR GOUDA
|
OR/10/067/110038_124237
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4980
|
OR/10/067/110920
|
BIBASINI GOUDA
|
OR/10/067/110920_124238
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4981
|
OR/10/067/114613
|
BIKALA GOUDA
|
OR/10/067/114613_124725
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4982
|
OR/10/067/116429
|
LAKSHMAN MAHANKUDA
|
OR/10/067/116429_146224
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4983
|
OR/10/067/116493
|
MR PRAFULLA CHANDRA MAHANKUDA
|
OR/10/067/116493_167356
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4984
|
OR/10/067/122115
|
Chitrasen Swain
|
OR/10/067/122115_157608
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4985
|
OR/10/067/124903
|
RANJAN SWAIN
|
OR/10/067/124903_123944
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4986
|
OR/10/067/128561
|
Hadu Naik
|
OR/10/067/128561_109437
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4987
|
OR/10/067/130552
|
CHINTAMANI SWAIN
|
OR/10/067/130552_123058
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
4988
|
OR/10/067/135002
|
UTTAM KUMAR SWAIN,GS
|
OR/10/067/135002_146526
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4989
|
OR/10/067/1366560
|
HAJARI NAHAK
|
OR/10/067/1366560_109420
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
4990
|
OR/10/067/140004
|
LAXMAN KUMAR PANDA
|
OR/10/067/140004_138273
|
Bank of India
|
BKID0005153
|
|
|
Material
|
4991
|
OR/10/067/140565
|
SIBASANKAR BISOI
|
OR/10/067/140565_146621
|
Bank of India
|
BKID0005153
|
|
|
Material
|
4992
|
OR/10/067/142023
|
SANJAYA KUMAR KAMPA
|
OR/10/067/142023_136528
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
4993
|
OR/10/067/144245
|
S. RAMESWAR PATRA
|
OR/10/067/144245_146435
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4994
|
OR/10/067/146473
|
SIMANHALA BISOYI (GS)
|
OR/10/067/146473_146527
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
4995
|
OR/10/067/150418
|
NIRANJAN SAHU
|
OR/10/067/150418_124889
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
4996
|
OR/10/067/152302
|
RAMA CHANDRA GOUDA
|
OR/10/067/152302_164264
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4997
|
OR/10/067/156542
|
SATRUGHNA PRADHAN
|
OR/10/067/156542_126250
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4998
|
OR/10/067/156704
|
JAGANNATH BISHOI
|
OR/10/067/156704_125369
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
4999
|
OR/10/067/162618
|
SUSHANTA PRADHAN
|
OR/10/067/162618_138275
|
Bank of India
|
BKID0005153
|
|
|
Material
|
5000
|
OR/10/067/170048
|
DIBAKAR TARINI
|
OR/10/067/170048_159991
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
5001
|
OR/10/067/172423
|
MOHAN SAHU
|
OR/10/067/172423_142798
|
State Bank of India
|
SBIN0013634
|
|
|
Material
|
5002
|
OR/10/067/172565
|
PRAFULLA KUMAR SWAIN
|
OR/10/067/172565_146433
|
Bank of India
|
BKID0005153
|
|
|
Material
|
5003
|
OR/10/067/174073
|
KRUSHNA PALARU
|
OR/10/067/174073_143270
|
State Bank of India
|
SBIN0013634
|
|
|
Material
|
5004
|
OR/10/067/174204
|
PRAKASH CHANDRA BISHOYI
|
OR/10/067/174204_111018
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5005
|
OR/10/067/176092
|
DIBAKAR PANIGRAHI
|
OR/10/067/176092_142788
|
State Bank of India
|
SBIN0013634
|
|
|
Material
|
5006
|
OR/10/067/176097
|
PANCHANAN PANIGRAHI
|
OR/10/067/176097_142800
|
State Bank of India
|
SBIN0013634
|
|
|
Material
|
5007
|
OR/10/067/176290
|
DEBARAJ SAHU
|
OR/10/067/176290_142804
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5008
|
OR/10/067/176302
|
MADHABA SAHU
|
OR/10/067/176302_142797
|
State Bank of India
|
SBIN0013634
|
|
|
Material
|
5009
|
OR/10/067/176317
|
DINABANDHU SETHI
|
OR/10/067/176317_142803
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5010
|
OR/10/067/176455
|
DEBARAJ PRADHAN
|
OR/10/067/176455_142805
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5011
|
OR/10/067/176847
|
ATHIR KUMAR SWAIN
|
OR/10/067/176847_142799
|
State Bank of India
|
SBIN0013634
|
|
|
Material
|
5012
|
OR/10/067/176876
|
SOLLI SAHU
|
OR/10/067/176876_142801
|
State Bank of India
|
SBIN0013634
|
|
|
Material
|
5013
|
OR/10/067/186141
|
RAMAHARI SABATA
|
OR/10/067/186141_142382
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5014
|
OR/10/067/186458
|
NABIN CHANDRA BHUYAN
|
OR/10/067/186458_111016
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
5015
|
OR/10/067/188347
|
SUMANTA KUMAR BISHOYI
|
OR/10/067/188347_142793
|
State Bank of India
|
SBIN0013634
|
|
|
Material
|
5016
|
OR/10/067/190852
|
DIBAKAR PANDA
|
OR/10/067/190852_142791
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
5017
|
OR/10/067/190916
|
BIPRA MALLIK
|
OR/10/067/190916_142796
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5018
|
OR/10/067/192011
|
BIDHAM GOUD
|
OR/10/067/192011_169290
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5019
|
OR/10/067/192290
|
PURNABAS PATTANAYAK
|
OR/10/067/192290_153005
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5020
|
OR/10/067/192452
|
SANTOSH KUMAR GOUDA
|
OR/10/067/192452_170330
|
State Bank of India
|
SBIN0013634
|
|
|
Material
|
5021
|
OR/10/067/192599
|
DAMADOR GOUDA
|
OR/10/067/192599_170399
|
State Bank of India
|
SBIN0013634
|
|
|
Material
|
5022
|
OR/10/067/192649
|
BANGALI SWAIN
|
OR/10/067/192649_170401
|
Bank of India
|
BKID0005153
|
|
|
Material
|
5023
|
OR/10/067/192817
|
RABINDRA PATTANAIK
|
OR/10/067/192817_107656
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5024
|
OR/10/067/194164
|
PADMA CHARAN PRADHAN
|
OR/10/067/194164_170941
|
State Bank of India
|
SBIN0013634
|
|
|
Material
|
5025
|
OR/10/067/194533
|
NISABATI SWAIN
|
OR/10/067/194533_121293
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5026
|
OR/10/067/194658
|
JHUNU SWAIN
|
OR/10/067/194658_120800
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5027
|
OR/10/067/194658S
|
BIPRA CHARAN MALLIK
|
OR/10/067/194658S_120801
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5028
|
OR/10/067/194711
|
PRAMOD KUMAR PATTNAYAK
|
OR/10/067/194711_107651
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5029
|
OR/10/067/196189
|
KABIRAJ DAKUA
|
OR/10/067/196189_131966
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5030
|
OR/10/067/196336
|
SOMANATH GOUDA
|
OR/10/067/196336_132176
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5031
|
OR/10/067/196337
|
LAXMI GOUDA
|
OR/10/067/196337_132178
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5032
|
OR/10/067/196591
|
BRUNDABAN MALIK
|
OR/10/067/196591_152526
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5033
|
OR/10/067/198151
|
KHALI GOUDA
|
OR/10/067/198151_152661
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5034
|
OR/10/067/198152
|
TANU SETHI
|
OR/10/067/198152_121390
|
Indian Overseas Bank
|
IOBA0000986
|
Exempted and Approved
|
|
Material
|
5035
|
OR/10/067/198240
|
KHALIA SETHI
|
OR/10/067/198240_115197
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5036
|
OR/10/067/1987753
|
ULLASA BISHOI
|
OR/10/067/1987753_142903
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5037
|
OR/10/067/198884
|
GOPAL PAL
|
OR/10/067/198884_142900
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5038
|
OR/10/067/198885
|
SUBASINI PALO
|
OR/10/067/198885_121395
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5039
|
OR/10/067/199031
|
GANGA BISOYI
|
OR/10/067/199031_115206
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5040
|
OR/10/067/200023
|
SUBAS CHANDRA PANIGRAHI
|
OR/10/067/200023_106953
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5041
|
OR/10/067/200087
|
MOCHIANI GOUDA
|
OR/10/067/200087_115996
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5042
|
OR/10/067/200126
|
BIPRA SWAIN
|
OR/10/067/200126_106951
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5043
|
OR/10/067/200165
|
B.RAMARAO PATRA
|
OR/10/067/200165_106952
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5044
|
OR/10/067/200358
|
PRASANA NAIK
|
OR/10/067/200358_106955
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5045
|
OR/10/067/200446
|
PRASNA MUNI
|
OR/10/067/200446_115990
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5046
|
OR/10/067/200466
|
RENU MUNI
|
OR/10/067/200466_121416
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5047
|
OR/10/067/200523
|
Prafulla Dash
|
OR/10/067/200523_152396
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5048
|
OR/10/067/20055
|
TUNA PATRO
|
OR/10/067/20055_169608
|
Indian Overseas Bank
|
IOBA0000986
|
Exempted and Approved
|
|
Material
|
5049
|
OR/10/067/200551
|
TUNA PATRO
|
OR/10/067/200551_169606
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5050
|
OR/10/067/202196
|
RANKA GOUDA
|
OR/10/067/202196_115995
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5051
|
OR/10/067/202378
|
GANGA SAHU
|
OR/10/067/202378_115998
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5052
|
OR/10/067/202381
|
ISWER PANIGRAHI
|
OR/10/067/202381_106995
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5053
|
OR/10/067/202382
|
ISWAR PANIGRAHY
|
OR/10/067/202382_152525
|
|
|
|
|
Material
|
5054
|
OR/10/067/202384
|
PRADOMA PANIGRAHI
|
OR/10/067/202384_106997
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5055
|
OR/10/067/202399
|
PRABHAKAR PANIGRAHI
|
OR/10/067/202399_106999
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5056
|
OR/10/067/202462
|
BIPRA MALLIK
|
OR/10/067/202462_121409
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5057
|
OR/10/067/204312
|
Kamaraju swain
|
OR/10/067/204312_169303
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5058
|
OR/10/067/204417
|
Juria Sethi
|
OR/10/067/204417_130961
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5059
|
OR/10/067/204450
|
Bhagaban Swain
|
OR/10/067/204450_130952
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5060
|
OR/10/067/204928
|
UMACHARNA SWAIN
|
OR/10/067/204928_160685
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
5061
|
OR/10/067/204976
|
LAXMI GOUDA
|
OR/10/067/204976_121297
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5062
|
OR/10/067/208183
|
ANTARYAMI GOUDA
|
OR/10/067/208183_142003
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5063
|
OR/10/067/208286
|
MAHAESWAR GOUDA
|
OR/10/067/208286_142002
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5064
|
OR/10/067/208472
|
ANTARYAMI PRADHAN
|
OR/10/067/208472_169288
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
5065
|
OR/10/067/208535
|
NISHAMANI PATTANAYAK
|
OR/10/067/208535_107653
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5066
|
OR/10/067/208545
|
SABITA PATTNAYAK
|
OR/10/067/208545_121295
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5067
|
OR/10/067/208703
|
SAJANI MALIK
|
OR/10/067/208703_158402
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5068
|
OR/10/067/208706
|
KUMARI MALIK
|
OR/10/067/208706_121292
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5069
|
OR/10/067/210005
|
LAKSHMI SWAIN
|
OR/10/067/210005_122309
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5070
|
OR/10/067/210587
|
KHIRA SWAIN
|
OR/10/067/210587_118733
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5071
|
OR/10/067/210684
|
PRAFULLA GOUDA
|
OR/10/067/210684_171637
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5072
|
OR/10/067/213456
|
SANJUKTA SWAIN
|
OR/10/067/213456_122453
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5073
|
OR/10/067/214067
|
MAMALI BHUYAN
|
OR/10/067/214067_171089
|
Bank of India
|
BKID0005596
|
|
|
Material
|
5074
|
OR/10/067/214104
|
SANTOSH KUMAR BHUYAN
|
OR/10/067/214104_150577
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5075
|
OR/10/067/214208
|
BELAK SWAIN
|
OR/10/067/214208_166709
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
5076
|
OR/10/067/214225
|
RAGHUNNATH BHUYAN
|
OR/10/067/214225_150578
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
5077
|
OR/10/067/214382
|
KAILASH CHANDRA BHUYAN
|
OR/10/067/214382_107535
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5078
|
OR/10/067/214385
|
KALISH CHANDRA BHUYAN
|
OR/10/067/214385_109568
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5079
|
OR/10/067/214550
|
ABHIMANU NAIK
|
OR/10/067/214550_121389
|
Indian Overseas Bank
|
IOBA0000986
|
Exempted and Approved
|
|
Material
|
5080
|
OR/10/067/215453
|
KASHINATH GOUDA
|
OR/10/067/215453_142838
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5081
|
OR/10/067/216679
|
BHASI BEHERA
|
OR/10/067/216679_114880
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5082
|
OR/10/067/218004
|
NANDA KISHOR GOUDA
|
OR/10/067/218004_114879
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5083
|
OR/10/067/218653
|
NIKUNJA BIHARI GOUDA
|
OR/10/067/218653_109566
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5084
|
OR/10/067/218654
|
NIKUNJA BIHARI GOUDA
|
OR/10/067/218654_107005
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5085
|
OR/10/067/220121
|
RANGABATI NAHAK
|
OR/10/067/220121_120798
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5086
|
OR/10/067/220391
|
LAKSHMI BEHERA
|
OR/10/067/220391_120816
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5087
|
OR/10/067/220565
|
MANOJ KUMAR SABAT
|
OR/10/067/220565_132767
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5088
|
OR/10/067/222038
|
CHANDRAMANI PANDA
|
OR/10/067/222038_164135
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5089
|
OR/10/067/222043
|
DAYANIDHI PANIGRAHI
|
OR/10/067/222043_164132
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5090
|
OR/10/067/222045
|
RATNAKAR PANIGRAHI
|
OR/10/067/222045_164131
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5091
|
OR/10/067/222062
|
TRINATH BEBARTA
|
OR/10/067/222062_164133
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5092
|
OR/10/067/222156
|
SUPRABHA PANDA
|
OR/10/067/222156_132759
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5093
|
OR/10/067/22222
|
MAMATA BHUYAN
|
OR/10/067/22222_122308
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5094
|
OR/10/067/222312
|
SURYA NARAYANA GOUDA
|
OR/10/067/222312_169380
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5095
|
OR/10/067/224049
|
KABIRAJ SWAIN
|
OR/10/067/224049_164165
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5096
|
OR/10/067/224355
|
DAYANIDHI SWAIN
|
OR/10/067/224355_164127
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5097
|
OR/10/067/224493
|
CHITRASEN JENA
|
OR/10/067/224493_164169
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5098
|
OR/10/067/224532
|
MURALIDHAR BISHWAL
|
OR/10/067/224532_164266
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5099
|
OR/10/067/226004
|
CHINTAMANI SWAIN
|
OR/10/067/226004_164123
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5100
|
OR/10/067/226397
|
SANTOSH KU NAYAK
|
OR/10/067/226397_132755
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5101
|
OR/10/067/228014
|
BISWANATH PARIDA
|
OR/10/067/228014_164125
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5102
|
OR/10/067/228021
|
SANTOSH PARIDA
|
OR/10/067/228021_164121
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
5103
|
OR/10/067/228022
|
KALU SWAIN
|
OR/10/067/228022_164166
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5104
|
OR/10/067/228170
|
KRUSHNA BEHERA
|
OR/10/067/228170_132757
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5105
|
OR/10/067/228185
|
MAYA GOUD
|
OR/10/067/228185_164265
|
Indian Overseas Bank
|
IOBA0000986
|
Exempted and Approved
|
|
Material
|
5106
|
OR/10/067/228335
|
DIBAKAR PARIDA
|
OR/10/067/228335_164124
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5107
|
OR/10/067/228501
|
GANDHIA GOUD
|
OR/10/067/228501_164122
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5108
|
OR/10/067/228568
|
ANAM GOUDA
|
OR/10/067/228568_164119
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5109
|
OR/10/067/228570
|
HADU GOUDA
|
OR/10/067/228570_164168
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5110
|
OR/10/067/228599
|
SUSILA PRADHAN
|
OR/10/067/228599_164174
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5111
|
OR/10/067/230024
|
KRUSHNACHANDRA DALAI
|
OR/10/067/230024_164173
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5112
|
OR/10/067/230689
|
TULA PARIDA
|
OR/10/067/230689_164275
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5113
|
OR/10/067/2321370
|
GOPAL KRUSHNA SAHU
|
OR/10/067/2321370_132093
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5114
|
OR/10/067/232206
|
PANCHU SWAIN
|
OR/10/067/232206_164128
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5115
|
OR/10/067/232425
|
NARUSHU NAHAK
|
OR/10/067/232425_164136
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5116
|
OR/10/067/232491
|
GOPAL MAHANTY
|
OR/10/067/232491_106786
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5117
|
OR/10/067/232523
|
DEBARAJ JENA
|
OR/10/067/232523_164137
|
Indian Overseas Bank
|
IOBA0000986
|
Exempted and Approved
|
|
Material
|
5118
|
OR/10/067/233129
|
BIJAYA KUMAR SWAIN
|
OR/10/067/233129_164126
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5119
|
OR/10/067/233242
|
UMA BEHERA
|
OR/10/067/233242_164130
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5120
|
OR/10/067/234161
|
INDRA MOHAN SWAIN
|
OR/10/067/234161_121648
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5121
|
OR/10/067/234567
|
SAIBANI SWAIN
|
OR/10/067/234567_122457
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5122
|
OR/10/067/236223
|
PANCHU JENA
|
OR/10/067/236223_119860
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5123
|
OR/10/067/236224
|
MAYA JENA
|
OR/10/067/236224_119865
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5124
|
OR/10/067/236701
|
BHASI BEHERA
|
OR/10/067/236701_107003
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5125
|
OR/10/067/236702
|
BASUDEV SAHU
|
OR/10/067/236702_141227
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5126
|
OR/10/067/238170
|
Manamohan padhi
|
OR/10/067/238170_152356
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
5127
|
OR/10/067/238183
|
PITABAS KAR
|
OR/10/067/238183_146221
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5128
|
OR/10/067/238365
|
GHANSYAM JENA
|
OR/10/067/238365_171477
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5129
|
OR/10/067/238503
|
ASHOKA KUMAR BEBARTA
|
OR/10/067/238503_132183
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
5130
|
OR/10/067/238504
|
ASHOK KUMAR BEBARTA
|
OR/10/067/238504_152355
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
5131
|
OR/10/067/238577
|
RAMA CHANDRA SETHI
|
OR/10/067/238577_146223
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5132
|
OR/10/067/238660
|
SURENDRA BEHERA
|
OR/10/067/238660_161530
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
5133
|
OR/10/067/238701
|
TRINATH GOUDA
|
OR/10/067/238701_132152
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5134
|
OR/10/067/240065
|
JAYARAM SAHU
|
OR/10/067/240065_146232
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5135
|
OR/10/067/240073
|
MAHESWAR BADATYA
|
OR/10/067/240073_146188
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5136
|
OR/10/067/240080
|
PITAMBAR SAHU
|
OR/10/067/240080_146821
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5137
|
OR/10/067/240128
|
Kailash ch.sahu
|
OR/10/067/240128_131693
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
5138
|
OR/10/067/240129
|
KAMPA MAHARANA
|
OR/10/067/240129_132206
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5139
|
OR/10/067/240239
|
SANKAR SAHU
|
OR/10/067/240239_128711
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5140
|
OR/10/067/240266
|
Umakant Panda
|
OR/10/067/240266_152354
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5141
|
OR/10/067/240405
|
PRAMODA KUMAR PANDA
|
OR/10/067/240405_107555
|
Andhra Bank
|
ANDB0000018
|
|
|
Material
|
5142
|
OR/10/067/240414
|
KALU CHARAN MUNI
|
OR/10/067/240414_167722
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5143
|
OR/10/067/240430
|
UPENDRA BEHERA
|
OR/10/067/240430_167964
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
5144
|
OR/10/067/240439
|
UPENDRA BEHERA
|
OR/10/067/240439_128710
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
5145
|
OR/10/067/240496
|
RAMESH ROUTA
|
OR/10/067/240496_161531
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
5146
|
OR/10/067/240522
|
SUNDARA DAKUA
|
OR/10/067/240522_167959
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
5147
|
OR/10/067/240568
|
KALU CHARAN SETHI
|
OR/10/067/240568_121868
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5148
|
OR/10/067/240780
|
TRINATHA RAUT
|
OR/10/067/240780_107544
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5149
|
OR/10/067/244178
|
BANTILA NAIK
|
OR/10/067/244178_121650
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5150
|
OR/10/067/244595
|
CHIRANJIBI DASH
|
OR/10/067/244595_120317
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5151
|
OR/10/067/245060
|
MANDAR DAKUA
|
OR/10/067/245060_167960
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
5152
|
OR/10/067/246015
|
BIJAYA CHANDRA MUNI
|
OR/10/067/246015_107063
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5153
|
OR/10/067/246370
|
MOHANTY TRACTORS
|
OR/10/067/246370_106927
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5154
|
OR/10/067/246444
|
SARAPANCH DHARAKOTE GP FUND
|
OR/10/067/246444_122122
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5155
|
OR/10/067/246476
|
SISIRA KUMAR MOHANTY
|
OR/10/067/246476_107065
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5156
|
OR/10/067/246492
|
RAJENDRA BEHERA
|
OR/10/067/246492_106770
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5157
|
OR/10/067/246598
|
NABINA CHANDRA SWAIN
|
OR/10/067/246598_122649
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5158
|
OR/10/067/246605
|
SURENDRA NAYAK
|
OR/10/067/246605_106773
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5159
|
OR/10/067/246659
|
GANGADHARA GHOSH
|
OR/10/067/246659_108272
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5160
|
OR/10/067/246763
|
SANTOSH KUMAR GOUDA
|
OR/10/067/246763_110191
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5161
|
OR/10/067/246863
|
TARINI DAS
|
OR/10/067/246863_121818
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5162
|
OR/10/067/246912
|
JUDHISTHIR DALABEHERA
|
OR/10/067/246912_106928
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5163
|
OR/10/067/247003
|
RAMA CHANDRA BEHERA
|
OR/10/067/247003_122648
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5164
|
OR/10/067/247005
|
U.SUBASH PATRA
|
OR/10/067/247005_107064
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5165
|
OR/10/067/248432
|
RAJENDRA KUMAR MAHAPATRA
|
OR/10/067/248432_123231
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5166
|
OR/10/067/248643
|
PRAKESH PRADHAN
|
OR/10/067/248643_120665
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5167
|
OR/10/067/248689
|
SANTOSH KUMAR PRADHAN
|
OR/10/067/248689_128961
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5168
|
OR/10/067/248840
|
DAYANIDHI MALIK
|
OR/10/067/248840_128960
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5169
|
OR/10/067/250203
|
KAILASH CH SAHU
|
OR/10/067/250203_106772
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5170
|
OR/10/067/250532
|
BISHNU KESHARI ACHARYA
|
OR/10/067/250532_104689
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5171
|
OR/10/067/254023
|
KAILASH CHANDRA BADATIA
|
OR/10/067/254023_167962
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5172
|
OR/10/067/254025
|
JOGENDRA MUNI
|
OR/10/067/254025_167963
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5173
|
OR/10/067/254028
|
RAMESH BADATYA
|
OR/10/067/254028_167968
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5174
|
OR/10/067/254063
|
DUSHASAN SAHU
|
OR/10/067/254063_146225
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
5175
|
OR/10/067/254066
|
BALLABHA SAHU
|
OR/10/067/254066_146228
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5176
|
OR/10/067/254091
|
KESHAB DAS
|
OR/10/067/254091_167969
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5177
|
OR/10/067/254257
|
PRABHAKAR MAHARANA
|
OR/10/067/254257_146181
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
5178
|
OR/10/067/254260
|
PRAPHUL MAHARANA
|
OR/10/067/254260_132201
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
5179
|
OR/10/067/254285
|
PRADEEP KUMAR SAHU
|
OR/10/067/254285_121861
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5180
|
OR/10/067/254340
|
ROHIT SAHU
|
OR/10/067/254340_159401
|
State Bank of India
|
SBIN0004740
|
Exempted and Approved
|
|
Material
|
5181
|
OR/10/067/254464
|
PRADEEP KUMAR PADHI
|
OR/10/067/254464_142413
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5182
|
OR/10/067/254484
|
BISHNU CHARAN SAHU
|
OR/10/067/254484_146199
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5183
|
OR/10/067/254493
|
PRADEEP KUMAR SAHU
|
OR/10/067/254493_142412
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
5184
|
OR/10/067/254584
|
JURIA BADATYA
|
OR/10/067/254584_146212
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
5185
|
OR/10/067/25462
|
BHASKAR SAHU
|
OR/10/067/25462_171475
|
Indian Overseas Bank
|
IOBA0000986
|
Exempted and Approved
|
|
Material
|
5186
|
OR/10/067/254621
|
BHASKAR SAHU
|
OR/10/067/254621_171476
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5187
|
OR/10/067/254622
|
DIBAKAR SAHU
|
OR/10/067/254622_146822
|
Andhra Bank
|
ANDB0000018
|
|
|
Material
|
5188
|
OR/10/067/254646
|
JUDHISTIRA MAHARANA
|
OR/10/067/254646_132260
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
5189
|
OR/10/067/254998
|
PRAMOD KUMAR MAHARANA
|
OR/10/067/254998_122884
|
Andhra Bank
|
ANDB0000018
|
|
|
Material
|
5190
|
OR/10/067/255018
|
MANGULU SAHU
|
OR/10/067/255018_146210
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5191
|
OR/10/067/256021
|
GOBINDA SETHI
|
OR/10/067/256021_167961
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5192
|
OR/10/067/256117
|
KAILASH PADHI
|
OR/10/067/256117_146238
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5193
|
OR/10/067/256122
|
DILIP KUMAR SAHU
|
OR/10/067/256122_171479
|
Andhra Bank
|
ANDB0000018
|
|
|
Material
|
5194
|
OR/10/067/256138
|
KRUSHNA CHANDRA SAHU
|
OR/10/067/256138_152435
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
5195
|
OR/10/067/256139
|
BHALU SAHU
|
OR/10/067/256139_121863
|
Andhra Bank
|
ANDB0000018
|
|
|
Material
|
5196
|
OR/10/067/256169
|
MANOJ SAHU
|
OR/10/067/256169_146206
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
5197
|
OR/10/067/256183
|
KALU SAHU
|
OR/10/067/256183_146196
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5198
|
OR/10/067/256194
|
DANDAPANI SAHU
|
OR/10/067/256194_167965
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5199
|
OR/10/067/256205
|
DULI BISWAL
|
OR/10/067/256205_167966
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
5200
|
OR/10/067/256211
|
BAIRAGI BISWAL
|
OR/10/067/256211_167721
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5201
|
OR/10/067/256266
|
MANGULU SAHU
|
OR/10/067/256266_121858
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5202
|
OR/10/067/256566
|
SANTOSH KUMAR MISHRA
|
OR/10/067/256566_159419
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
5203
|
OR/10/067/256613
|
KALI CHANDRA MISHRA
|
OR/10/067/256613_107564
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
5204
|
OR/10/067/256706
|
SANTHA BEHERA
|
OR/10/067/256706_160064
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
5205
|
OR/10/067/256879
|
ASHOK KUMAR SADANGI
|
OR/10/067/256879_146230
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
5206
|
OR/10/067/256908
|
BISHNUPRIYA MISHRA
|
OR/10/067/256908_167967
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
5207
|
OR/10/067/256962
|
ajita kumar mishra
|
OR/10/067/256962_167719
|
Andhra Bank
|
ANDB0000018
|
|
|
Material
|
5208
|
OR/10/067/256971
|
BIPRA CHARANA PANDA
|
OR/10/067/256971_131698
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5209
|
OR/10/067/262694
|
RAMESH MALLIK
|
OR/10/067/262694_124787
|
Bank of India
|
BKID0005157
|
|
|
Material
|
5210
|
OR/10/067/264500
|
TABATIA DALABEHERA
|
OR/10/067/264500_124794
|
Bank of India
|
BKID0005157
|
|
|
Material
|
5211
|
OR/10/067/266044
|
BISWANATH GOUDA
|
OR/10/067/266044_144138
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
5212
|
OR/10/067/266045
|
JAYANTI GOUDA
|
OR/10/067/266045_124892
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
5213
|
OR/10/067/266220
|
KASTURI GOUDA
|
OR/10/067/266220_144142
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
5214
|
OR/10/067/266518
|
PRAPHUL MALIK
|
OR/10/067/266518_126022
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
5215
|
OR/10/067/268916
|
TRILOCHAN PRADHAN
|
OR/10/067/268916_167092
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
5216
|
OR/10/067/268966
|
JAYANTI GOUDA
|
OR/10/067/268966_124894
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
5217
|
OR/10/067/268967
|
NILADRI NAYAK
|
OR/10/067/268967_125822
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
5218
|
OR/10/067/270446
|
Harihar Sethy
|
OR/10/067/270446_158517
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
5219
|
OR/10/067/270611
|
HARIKRISHNA GAUD
|
OR/10/067/270611_125757
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
5220
|
OR/10/067/270634
|
PANCHU SAHU
|
OR/10/067/270634_124895
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
5221
|
OR/10/067/272522
|
TAMBALA BISOYE
|
OR/10/067/272522_124239
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
5222
|
OR/10/067/274081
|
BUDHIA GURU
|
OR/10/067/274081_124715
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
5223
|
OR/10/067/274454
|
RAMAHARI SETHI
|
OR/10/067/274454_124710
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
5224
|
OR/10/067/276136
|
G.SURENDRA REDDY
|
OR/10/067/276136_107668
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5225
|
OR/10/067/276254
|
SUBASH MULI
|
OR/10/067/276254_124714
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
5226
|
OR/10/067/276270
|
SANJEEB KUMAR REDDY
|
OR/10/067/276270_131166
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5227
|
OR/10/067/276429
|
A BIJAYA KUMAR REDDY
|
OR/10/067/276429_107662
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5228
|
OR/10/067/276442
|
PRAKASH DAKUA
|
OR/10/067/276442_124236
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
5229
|
OR/10/067/278007
|
Banamali Mallik
|
OR/10/067/278007_109473
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
5230
|
OR/10/067/278056
|
ISWAR MALLIK
|
OR/10/067/278056_109465
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
5231
|
OR/10/067/278426
|
Dayanidhi Gouda
|
OR/10/067/278426_118864
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
5232
|
OR/10/067/280121
|
KHADAL MUNI
|
OR/10/067/280121_145870
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
5233
|
OR/10/067/280395
|
DIBAKAR BISOI
|
OR/10/067/280395_145869
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
5234
|
OR/10/067/280462
|
BHAJARAM SWAIN
|
OR/10/067/280462_145871
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
5235
|
OR/10/067/282114
|
NAKUL GOUDA
|
OR/10/067/282114_124106
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
5236
|
OR/10/067/282738
|
Simanchal Gouda
|
OR/10/067/282738_154048
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
5237
|
OR/10/067/282740
|
SANJUKTA GOUDA
|
OR/10/067/282740_124717
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
5238
|
OR/10/067/284608
|
TUNA SWAIN
|
OR/10/067/284608_124853
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
5239
|
OR/10/067/288413
|
Pradip Kumar Sahu
|
OR/10/067/288413_147679
|
State Bank of India
|
SBIN0017974
|
|
|
Material
|
5240
|
OR/10/067/290207
|
PRABHAKAR SWAIN
|
OR/10/067/290207_124870
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
5241
|
OR/10/067/290330
|
BIPRA CHARANA NAYAK
|
OR/10/067/290330_125077
|
Bank of India
|
BKID0005157
|
|
|
Material
|
5242
|
OR/10/067/290458
|
DHANU GOUDA
|
OR/10/067/290458_124850
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
5243
|
OR/10/067/292014
|
RADHA GOUDA
|
OR/10/067/292014_142378
|
Bank of India
|
BKID0005157
|
|
|
Material
|
5244
|
OR/10/067/292117
|
PRABHAKAR PRADHAN
|
OR/10/067/292117_107577
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5245
|
OR/10/067/292563
|
SANYASI PARIDA
|
OR/10/067/292563_107576
|
Andhra Bank
|
ANDB0000018
|
|
|
Material
|
5246
|
OR/10/067/294507
|
SAMBARI MAJHI
|
OR/10/067/294507_124790
|
Bank of India
|
BKID0005157
|
|
|
Material
|
5247
|
OR/10/067/294527
|
BHASKAR MALLIK
|
OR/10/067/294527_124783
|
Bank of India
|
BKID0005157
|
|
|
Material
|
5248
|
OR/10/067/294528
|
NAMITA MALLIK
|
OR/10/067/294528_124792
|
Bank of India
|
BKID0005157
|
|
|
Material
|
5249
|
OR/10/067/296029
|
KALU CHARANA DAKUA
|
OR/10/067/296029_146531
|
Bank of India
|
BKID0005157
|
|
|
Material
|
5250
|
OR/10/067/296031
|
GOVINDA CHANDRA RATH
|
OR/10/067/296031_145963
|
Bank of India
|
BKID0005157
|
|
|
Material
|
5251
|
OR/10/067/296071
|
A.SAJANI PATRO
|
OR/10/067/296071_146534
|
Bank of India
|
BKID0005157
|
|
|
Material
|
5252
|
OR/10/067/296166
|
Subash Chandra Swain
|
OR/10/067/296166_154294
|
Bank of India
|
BKID0005157
|
|
|
Material
|
5253
|
OR/10/067/296283
|
BHAGABAN BEHERA
|
OR/10/067/296283_169289
|
State Bank of India
|
SBIN0013634
|
|
|
Material
|
5254
|
OR/10/067/296475
|
Biswanath Naik
|
OR/10/067/296475_150394
|
Bank of India
|
BKID0005157
|
|
|
Material
|
5255
|
OR/10/067/296641
|
Rupei Naik
|
OR/10/067/296641_150392
|
Bank of India
|
BKID0005157
|
|
|
Material
|
5256
|
OR/10/067/298001
|
RABINDRA ROUT
|
OR/10/067/298001_145060
|
Bank of India
|
BKID0005157
|
|
|
Material
|
5257
|
OR/10/067/298280
|
GADADHARA NAIK
|
OR/10/067/298280_124815
|
Bank of India
|
BKID0005157
|
|
|
Material
|
5258
|
OR/10/067/302082
|
DURGA PRASADA SAHU
|
OR/10/067/302082_124107
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
5259
|
OR/10/067/304927
|
Panchanan Mallik
|
OR/10/067/304927_154928
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
5260
|
OR/10/067/308303
|
BHIKARI BISOYI
|
OR/10/067/308303_107000
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5261
|
OR/10/067/308304
|
BHIKARI BISOYI
|
OR/10/067/308304_109565
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5262
|
OR/10/067/308441
|
BHASI GOUDA
|
OR/10/067/308441_107009
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5263
|
OR/10/067/308508
|
DEBA RAJ SETHI
|
OR/10/067/308508_107010
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5264
|
OR/10/067/308691
|
APENA GOUDA
|
OR/10/067/308691_107007
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5265
|
OR/10/067/312190
|
LADU KISHORE SWAIN
|
OR/10/067312190_133520
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5266
|
OR/10/067/312191
|
LADU KISHOR SWAIN
|
OR/10/067/312191_145476
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5267
|
OR/10/067/312432
|
SURJYA NARAYAN SWAIN
|
OR/10/067/312432_107002
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5268
|
OR/10/067/312433
|
SURYA NARAYAN SWAIN
|
OR/10/067/312433_114882
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5269
|
OR/10/067/312436
|
KRUSHNA SWAIN
|
OR/10/067/312436_110189
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5270
|
OR/10/067/312488
|
LAXMINARAYAN SWAIN
|
OR/10/067/312488_166552
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5271
|
OR/10/067/312514
|
BANABAS SWAIN
|
OR/10/067/312514_166553
|
|
|
|
|
Material
|
5272
|
OR/10/067/312620
|
RAMESH SWAIN
|
OR/10/067/312620_107011
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5273
|
OR/10/067/314200
|
GOBINDA JENA
|
OR/10/067/314200_160639
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5274
|
OR/10/067/314493
|
DEBARAJ BISOYI
|
OR/10/067/314493_119885
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5275
|
OR/10/067/314627
|
BIBHJUTI BHUSAN BISHOYI
|
OR/10/067/314627_133496
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5276
|
OR/10/067/315055
|
JHUMURI GOUDA
|
OR/10/067/315055_169915
|
State Bank of India
|
SBIN0004740
|
Exempted and Approved
|
|
Material
|
5277
|
OR/10/067/315056
|
PRAPHULA KUMAR BARAD
|
OR/10/067/315056_169811
|
State Bank of India
|
SBIN0004740
|
Exempted and Approved
|
|
Material
|
5278
|
OR/10/067/315060
|
ANTRAJAMI BISOYI
|
OR/10/067/315060_114869
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5279
|
OR/10/067/315077
|
BIPRA CHARAN SAHU
|
OR/10/067/315077_169955
|
State Bank of India
|
SBIN0004740
|
Exempted and Approved
|
|
Material
|
5280
|
OR/10/067/315087
|
Panchu sethi
|
OR/10/067/315087_169809
|
State Bank of India
|
SBIN0004740
|
Exempted and Approved
|
|
Material
|
5281
|
OR/10/067/315089
|
Eswar sethi
|
OR/10/067/315089_169808
|
State Bank of India
|
SBIN0004740
|
Exempted and Approved
|
|
Material
|
5282
|
OR/10/067/315095
|
BUDHIA BISOYI
|
OR/10/067/315095_169805
|
Andhra Bank
|
ANDB0000852
|
Exempted and Approved
|
|
Material
|
5283
|
OR/10/067/315097
|
LADU KISHOR BISOYI
|
OR/10/067/315097_138398
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5284
|
OR/10/067/315099
|
Laxman bisoyi
|
OR/10/067/315099_169807
|
State Bank of India
|
SBIN0004740
|
Exempted and Approved
|
|
Material
|
5285
|
OR/10/067/315112
|
BABULA KUMAR BISHOYI
|
OR/10/067/315112_133498
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5286
|
OR/10/067/316368
|
SUSHAMA BADATYA
|
OR/10/067/316368_124788
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
5287
|
OR/10/067/316369
|
SUSHAMA BADATYA
|
OR/10/067/316369_123958
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
5288
|
OR/10/067/316583
|
PRAFFULA KUMAR SAHU
|
OR/10/067/316583_123941
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
5289
|
OR/10/067/318591
|
PRASHANT KUMAR NAYAK
|
OR/10/067/318591_152497
|
Bank of India
|
BKID0005157
|
|
|
Material
|
5290
|
OR/10/067/320359
|
SNEHALATA PANDA
|
OR/10/067/320359_124812
|
Bank of India
|
BKID0005157
|
|
|
Material
|
5291
|
OR/10/067/322475
|
BAINATH NAIK
|
OR/10/067/322475_125088
|
Bank of India
|
BKID0005157
|
Exempted and Approved
|
|
Material
|
5292
|
OR/10/067/322630
|
BIDHAN NAIK
|
OR/10/067/322630_167706
|
Bank of India
|
BKID0005157
|
|
|
Material
|
5293
|
OR/10/067/3245548
|
RAMA MALLIK
|
OR/10/067/3245548_124785
|
Bank of India
|
BKID0005157
|
|
|
Material
|
5294
|
OR/10/067/326613
|
CH. LAXMI NARAYAN PATRA
|
OR/10/067/326613_123204
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
5295
|
OR/10/067/326942
|
R.KALIA
|
OR/10/067/326942_152416
|
State Bank of India
|
SBIN0017974
|
Exempted and Approved
|
|
Material
|
5296
|
OR/10/067/328556
|
KUMAR DAS
|
OR/10/067/328556_123199
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
5297
|
OR/10/067/328618
|
Kanchana Behera
|
OR/10/067/328618_123196
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
5298
|
OR/10/067/328621
|
RUSHI BEHERA
|
OR/10/067/328621_107468
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
5299
|
OR/10/067/328828
|
KALICHARANA CHARCHA
|
OR/10/067/328828_107462
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
5300
|
OR/10/067/333092
|
BICHITRA GOUDA
|
OR/10/067/333092_123936
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
5301
|
OR/10/067/334345
|
KANHEI CHARANA SWAIN
|
OR/10/067/334345_124108
|
Bank of India
|
BKID0005157
|
|
|
Material
|
5302
|
OR/10/067/335040
|
PATI SABAR
|
OR/10/067/335040_107469
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
5303
|
OR/10/067/335041
|
PETI SABAR
|
OR/10/067/335041_123194
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
5304
|
OR/10/067/336828
|
GANGIMI GAMANGO
|
OR/10/067/336828_124048
|
Bank of India
|
BKID0005157
|
|
|
Material
|
5305
|
OR/10/067/338315
|
KALU SAHU
|
OR/10/067/338315_122078
|
Bank of India
|
BKID0005157
|
|
|
Material
|
5306
|
OR/10/067/340358
|
Jatish Chandra Jena
|
OR/10/067/340358_166725
|
State Bank of India
|
SBIN0017974
|
|
|
Material
|
5307
|
OR/10/067/340398
|
KABIRAJ BISOYI
|
OR/10/067/340398_167710
|
State Bank of India
|
SBIN0017974
|
|
|
Material
|
5308
|
OR/10/067/340400
|
RAMAPRASAD BISOYI
|
OR/10/067/340400_123932
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
5309
|
OR/10/067/344064
|
PARSHURAM MAHARANA
|
OR/10/067/344064_133500
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5310
|
OR/10/067/344308
|
MOHAN PRADHAN
|
OR/10/067/344308_119890
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5311
|
OR/10/067/344313
|
SURESH CHNDRA PRADHAN
|
OR/10/067/344313_119883
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5312
|
OR/10/067/344341
|
KALU CHARANA PRADHAN
|
OR/10/067/344341_154609
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5313
|
OR/10/067/344742
|
KRUSHNA Naik
|
OR/10/067/344742_119267
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5314
|
OR/10/067/344865
|
BASANTA KUMAR BISOYI
|
OR/10/067/344865_120662
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5315
|
OR/10/067/344883
|
BASANTA KUMAR SABATA
|
OR/10/067/344883_162765
|
State Bank of India
|
SBIN0004740
|
Exempted and Approved
|
|
Material
|
5316
|
OR/10/067/344902
|
MANJULA NAIK
|
OR/10/067/344902_107646
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5317
|
OR/10/067/344903
|
MANJULA NAIK
|
OR/10/067/344903_109517
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5318
|
OR/10/067/348177
|
RAGHUNATH PANDA
|
OR/10/067/348177_120342
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5319
|
OR/10/067/348178
|
RAGHUNATH PANDA
|
OR/10/067/348178_143067
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5320
|
OR/10/067/348872
|
SUDHANSU SEKHAR JENA
|
OR/10/067/348872_141787
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5321
|
OR/10/067/350048
|
SUDHAKAR SWAIN
|
OR/10/067/350048_120652
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5322
|
OR/10/067/350135
|
DHOBA SWAIN Rugumu
|
OR/10/067/350135_162175
|
State Bank of India
|
SBIN0004740
|
Exempted and Approved
|
|
Material
|
5323
|
OR/10/067/350528
|
MURALIDHARA PANIGRAHI
|
OR/10/067/350528_107648
|
State Bank of India
|
SBIN0004740
|
Exempted and Approved
|
|
Material
|
5324
|
OR/10/067/350529
|
MURALIDHARA PANIGRAHI
|
OR/10/067/350529_109520
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5325
|
OR/10/067/350540
|
BATAKRUNSTA PANIGRAHI
|
OR/10/067/350540_167369
|
State Bank of India
|
SBIN0004740
|
Exempted and Approved
|
|
Material
|
5326
|
OR/10/067/350723
|
NANDA PANDA
|
OR/10/067/350723_167372
|
State Bank of India
|
SBIN0004740
|
Exempted and Approved
|
|
Material
|
5327
|
OR/10/067/352578
|
ADHAM NAIK
|
OR/10/067/352578_114870
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5328
|
OR/10/067/354111
|
SIMA NAIK
|
OR/10/067/354111_124057
|
Bank of India
|
BKID0005157
|
|
|
Material
|
5329
|
OR/10/067/354428
|
GANGA SABAR
|
OR/10/067/354428_123986
|
Bank of India
|
BKID0005157
|
|
|
Material
|
5330
|
OR/10/067/354678
|
KANDRI SABAR
|
OR/10/067/354678_123997
|
Bank of India
|
BKID0005157
|
|
|
Material
|
5331
|
OR/10/067/354788
|
SULAMA BADARAIT
|
OR/10/067/354788_121552
|
Bank of India
|
BKID0005157
|
|
|
Material
|
5332
|
OR/10/067/354867
|
SURENDRA SABAR
|
OR/10/067/354867_120391
|
Bank of India
|
BKID0005157
|
|
|
Material
|
5333
|
OR/10/067/354998
|
JAGANNATH SABAR
|
OR/10/067/354998_148393
|
Bank of India
|
BKID0005157
|
|
|
Material
|
5334
|
OR/10/067/356214
|
SARAJANI SABATA
|
OR/10/067/356214_120654
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5335
|
OR/10/067/356563
|
SOMANATHA GOUDA
|
OR/10/067/356563_136039
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
5336
|
OR/10/067/358608
|
PANCHANAN MALLIK
|
OR/10/067/358608_119875
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5337
|
OR/10/067/360252
|
Arakhita Behera
|
OR/10/067/360252_170622
|
State Bank of India
|
SBIN0004740
|
Exempted and Approved
|
|
Material
|
5338
|
OR/10/067/360405
|
Trinath Behera
|
OR/10/067/360405_170623
|
State Bank of India
|
SBIN0004740
|
Exempted and Approved
|
|
Material
|
5339
|
OR/10/067/360406
|
BHASI BEHERA
|
OR/10/067/360406_122539
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5340
|
OR/10/067/360570
|
PRAFULLA GOUDA
|
OR/10/067/360570_106774
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5341
|
OR/10/067/360739
|
SABITA TRIPATHY
|
OR/10/067/360739_123272
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5342
|
OR/10/067/360745
|
mahendra sahu
|
OR/10/067/360745_159447
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5343
|
OR/10/067/360751
|
KABIRAJ BEHERA
|
OR/10/067/360751_159449
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5344
|
OR/10/067/360752
|
SANYASI BEHERA
|
OR/10/067/360752_159448
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5345
|
OR/10/067/360861
|
MOCHIA SETHI
|
OR/10/067/360861_136040
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5346
|
OR/10/067/360895
|
MURALIDHARA SETHI
|
OR/10/067/360895_108281
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5347
|
OR/10/067/360987
|
RABI SETHI
|
OR/10/067/360987_159357
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5348
|
OR/10/067/361023
|
SIBA NARAYAN SAHU
|
OR/10/067/361023_108279
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5349
|
OR/10/067/361406
|
Bhasi Behera
|
OR/10/067/361406_161583
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5350
|
OR/10/067/362490
|
SABITA BADATYA
|
OR/10/067/362490_122044
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5351
|
OR/10/067/362530
|
RANKANIDHI GOUDA
|
OR/10/067/362530_123281
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
5352
|
OR/10/067/362559
|
SASHI BHUYAN
|
OR/10/067/362559_123282
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5353
|
OR/10/067/364362
|
BISWANATHA GOUDA
|
OR/10/067/364362_109418
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5354
|
OR/10/067/364367
|
PANCHANANA GOUDA
|
OR/10/067/364367_108278
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5355
|
OR/10/067/367490
|
SABITA BADATYA
|
OR/10/067/367490_136041
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5356
|
OR/10/067/368410
|
BHIKA GAUDA
|
OR/10/067/368410_110742
|
Andhra Bank
|
ANDB0000741
|
Exempted and Approved
|
|
Material
|
5357
|
OR/10/067/368469
|
SADANANDA MALIK
|
OR/10/067/368469_106867
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5358
|
OR/10/067/368470
|
BASANTI MALIK
|
OR/10/067/368470_106868
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
5359
|
OR/10/067/372017
|
A. DILLIP KUMAR SARAB
|
OR/10/067/372017_155101
|
Bank of India
|
BKID0005157
|
|
|
Material
|
5360
|
OR/10/067/372051
|
DAYANIDHI MAJHI
|
OR/10/067/372051_120392
|
Bank of India
|
BKID0005157
|
|
|
Material
|
5361
|
OR/10/067/372053
|
DAYA NIDHI MAJHI
|
OR/10/067/372053_155102
|
Bank of India
|
BKID0005157
|
|
|
Material
|
5362
|
OR/10/067/372097
|
NIRANJAN MAJHI
|
OR/10/067/372097_155100
|
Bank of India
|
BKID0005157
|
|
|
Material
|
5363
|
OR/10/067/374074
|
PRANCHISKA NAIK
|
OR/10/067/374074_124053
|
Bank of India
|
BKID0005157
|
|
|
Material
|
5364
|
OR/10/067/374425
|
K.SIMANCHALA PATRO
|
OR/10/067/374425_148392
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
5365
|
OR/10/067/374463
|
HARI GOUDA
|
OR/10/067/374463_158382
|
Bank of India
|
BKID0005157
|
|
|
Material
|
5366
|
OR/10/067/374616
|
CHITARANJAN SABHASUNDAR
|
OR/10/067/374616_158381
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
5367
|
OR/10/067/376228
|
SAILI GAMANGO
|
OR/10/067/376228_124005
|
|
|
|
|
Material
|
5368
|
OR/10/067/380262
|
JHANPURI DALEI
|
OR/10/067/380262_106870
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
5369
|
OR/10/067/380393
|
MATHIYA RAITA
|
OR/10/067/380393_152939
|
Andhra Bank
|
ANDB0000741
|
Exempted and Approved
|
|
Material
|
5370
|
OR/10/067/380568
|
RAMESH KARJI
|
OR/10/067/380568_152940
|
Andhra Bank
|
ANDB0000741
|
Exempted and Approved
|
|
Material
|
5371
|
OR/10/067/382539
|
SANTUNU KUMAR BISOYI
|
OR/10/067/382539_104009
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
5372
|
OR/10/067/384109
|
REJENDRA NATHA DASH
|
OR/10/067/384109_104014
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
5373
|
OR/10/067/386066
|
SASHI SAHU
|
OR/10/067/386066_123333
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5374
|
OR/10/067/386585
|
SANTOSH KUMAR PRADHAN
|
OR/10/067/386585_153093
|
State Bank of India
|
SBIN0005457
|
|
|
Material
|
5375
|
OR/10/067/386601
|
SABITA CHOUDHURI
|
OR/10/067/386601_123337
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5376
|
OR/10/067/386927
|
BHAGABANA GOUDA
|
OR/10/067/386927_104012
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
5377
|
OR/10/067/386995
|
KAILASH CH SAHU
|
OR/10/067/386995_136868
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5378
|
OR/10/067/388157
|
SURENDRA CHHATAI
|
OR/10/067/388157_152674
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
5379
|
OR/10/067/388187
|
S.DILIP KUMAR PATRO
|
OR/10/067/38187_125646
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
5380
|
OR/10/067/388563
|
KABIRAJ CHHTAI
|
OR/10/067/388563_141431
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5381
|
OR/10/067/388676
|
GOLI GOUDA
|
OR/10/067/388676_123338
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5382
|
OR/10/067/388691
|
SAIL SASMAL
|
OR/10/067/388691_123340
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5383
|
OR/10/067/388863
|
MURALIDHAR MALLIK
|
OR/10/067/388863_109376
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
5384
|
OR/10/067/390430
|
Madhuri swain
|
OR/10/067/390430_138615
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5385
|
OR/10/067/390431
|
Dilip Das
|
OR/10/067/390431_138619
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5386
|
OR/10/067/390638
|
DOKTAR GOUDA
|
OR/10/067/390638_141170
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5387
|
OR/10/067/390674
|
ANADI CHRAN GOUDA
|
OR/10/067/390674_141145
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5388
|
OR/10/067/390872
|
SANJUKTA GOUDA
|
OR/10/067/390872_140652
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
5389
|
OR/10/067/390908
|
LAXMI NARAYAN GOUDA
|
OR/10/067/390908_140651
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5390
|
OR/10/067/392287
|
SUBUDHI GOUDA
|
OR/10/067/392287_124494
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
5391
|
OR/10/067/392344
|
PRABHAKAR PRADHAN
|
OR/10/067/392344_104005
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
5392
|
OR/10/067/392606
|
PRATAP CHANDRA GOUDA
|
OR/10/067/392606_104003
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5393
|
OR/10/067/392613
|
ANANTA RAM GOUDA
|
OR/10/067/392613_116007
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
5394
|
OR/10/067/392771
|
GANGADHAR GOUDA
|
OR/10/067/392771_170953
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
5395
|
OR/10/067/392935
|
PRAKASH GOUD
|
OR/10/067/392935_120808
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
5396
|
OR/10/067/392957
|
KRUSHNA PALEI
|
OR/10/067/392957_120807
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
5397
|
OR/10/067/394092
|
DAKATOR SAHU
|
OR/10/067/394092_109374
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
5398
|
OR/10/067/394377
|
SUMITRA GOUDA
|
OR/10/067/394377_123336
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
5399
|
OR/10/067/396099
|
PITABAS BHANJA
|
OR/10/067/396099_142159
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5400
|
OR/10/067/396440
|
SATYA NARAYAN PRADHAN
|
OR/10/067/396440_104004
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5401
|
OR/10/067/396580
|
PRAHALAD PATRA
|
OR/10/067/396580_124499
|
|
|
|
|
Material
|
5402
|
OR/10/067/396591
|
NARAN PRADHAN
|
OR/10/067/396591_124477
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
5403
|
OR/10/067/398145
|
HARI HARA MAHAPATRA
|
OR/10/067/398145_124491
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
5404
|
OR/10/067/398268
|
DIGAMBRA SATAPATHY
|
OR/10/067/398268_124497
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
5405
|
OR/10/067/398394
|
BHAGABAN GOUDA
|
OR/10/067/398394_124490
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
5406
|
OR/10/067/398470
|
SUKANTI NAYAK
|
OR/10/067/398470_124500
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
5407
|
OR/10/067/398579
|
KALU PATRA
|
OR/10/067/398579_148319
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
5408
|
OR/10/067/398583
|
SUKUMARI PATRA
|
OR/10/067/398583_147310
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
5409
|
OR/10/067/398584
|
SUKUMARI PATRA
|
OR/10/067/398584_148318
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
5410
|
OR/10/067/398617
|
MURALI PRADHAN
|
OR/10/067/398617_148321
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
5411
|
OR/10/067/400203
|
SATYABAN PATRA
|
OR/10/067/400203_161861
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5412
|
OR/10/067/402289
|
GOPALA KRUSHNA PADHI
|
OR/10/067/402289_139972
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5413
|
OR/10/067/404320
|
GOURI GOUDA
|
OR/10/067/404320_147081
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
5414
|
OR/10/067/404351
|
BAYA GOUDA
|
OR/10/067/404351_151159
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5415
|
OR/10/067/404912
|
NAKUL MALLIK
|
OR/10/067/404912_143107
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5416
|
OR/10/067/405061
|
ASHOK KUMAR DAKUA
|
OR/10/067/405061_142774
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5417
|
OR/10/067/406157
|
B MANOJ PATRA
|
OR/10/067/406157_141430
|
State Bank of India
|
SBIN0004740
|
Exempted and Approved
|
|
Material
|
5418
|
OR/10/067/406240
|
KELA SETHI
|
OR/10/067/406240_120805
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
5419
|
OR/10/067/406241
|
LAKSHMI SETHI
|
OR/10/067/40621_120806
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
5420
|
OR/10/067/406453
|
JAKAB MANDAL
|
OR/10/067/406453_120809
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
5421
|
OR/10/067/406454
|
MERI MANDAL
|
OR/10/067/406454_154290
|
Andhra Bank
|
ANDB0000741
|
Exempted and Approved
|
|
Material
|
5422
|
OR/10/067/410012
|
JAGABANDHU DAS
|
OR/10/067/410012_131796
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5423
|
OR/10/067/410206
|
BISHNUPRIYA PRADHAN
|
OR10067410206_195015
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5424
|
OR/10/067/410305
|
MANAS DAS
|
OR/10/067/410305_141663
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5425
|
OR/10/067/410662
|
TRILOCHAN NAYAK
|
OR/10/067/410662_131793
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
5426
|
OR/10/067/410682
|
PRASANTA KUMAR PANIGRAHY
|
OR/10/067/410682_107907
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5427
|
OR/10/067/410838
|
SYAM SUNDAR CHOUDHURY
|
OR/10/067/410838_107177
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5428
|
OR/10/067/412090
|
SUDHAKAR SETHY
|
OR/10/067/412090_167096
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
5429
|
OR/10/067/412417
|
KALICHRAN MISHRA
|
OR/10/067/412417_107865
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5430
|
OR/10/067/412420
|
SIMANCHAL MISHRA
|
OR/10/067/412420_107872
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5431
|
OR/10/067/412509
|
NIRANJAN MALIK
|
OR/10/067/412509_136865
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5432
|
OR/10/067/412782
|
TRINATHA BISOYI
|
OR/10/067/412782_107929
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
5433
|
OR/10/067/412900
|
BAYA NAYAK
|
OR/10/067/412900_107854
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
5434
|
OR/10/067/412978
|
CHANDRA BHANU PANDA
|
OR/10/067/412978_136866
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5435
|
OR/10/067/413024
|
TARINI PRADHAN
|
OR/10/067/413024_107877
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5436
|
OR/10/067/413108
|
SUSANT KUMAR SWAIN
|
OR/10/067/413108_141680
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
5437
|
OR/10/067/413126
|
LADU KISHORE PRADHAN
|
OR/10/067/413126_107883
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
5438
|
OR/10/067/413247
|
RAYABILI NAYAK
|
OR/10/067/413247_122971
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5439
|
OR/10/067/414077
|
KABIRAJ SETHI
|
OR/10/067/414077_103838
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5440
|
OR/10/067/414084
|
PITABAS SETHI
|
OR/10/067/414084_148758
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5441
|
OR/10/067/414085
|
BABULA SETHI
|
OR/10/067/414085_112141
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5442
|
OR/10/067/414373
|
BALARAM SAHU
|
OR/10/067/414373_109226
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5443
|
OR/10/067/414499
|
GOPAL CHANDRA PADHY
|
OR/10/067/414499_129454
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
5444
|
OR/10/067/416452
|
SURENDRA SETHI
|
OR/10/067/416452_132600
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5445
|
OR/10/067/418080
|
SUJANA PRADHAN
|
OR/10/067/418080_146135
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5446
|
OR/10/067/418604
|
SANKARA SWAIN
|
OR/10/067/418604_151161
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5447
|
OR/10/067/418652
|
PRAFULA KUMAR SWAIN
|
OR/10/067/418652_146134
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5448
|
OR/10/067/418689
|
BISHIKESHAN SWAIN
|
OR/10/067/418689_142582
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5449
|
OR/10/067/418785
|
MRUTYUNJAYA SAMANTARAY
|
OR/10/067/418785_141639
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
5450
|
OR/10/067/420059
|
KALU PRADHAN
|
OR/10/067/420059_171531
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5451
|
OR/10/067/420277
|
KHALI MOHANTY
|
OR/10/067/420277_143006
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5452
|
OR/10/067/422137
|
DAMAYANTI SETHI
|
OR/10/067/422137_131196
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5453
|
OR/10/067/4222542
|
JENA GAMANGA
|
OR/10/067/4222542_107860
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5454
|
OR/10/067/422298
|
SANTOSH KUMAR GOUDA
|
OR/10/067/422298_107910
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5455
|
OR/10/067/422408
|
KABIRAJ GOUDA
|
OR/10/067/422408_107911
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5456
|
OR/10/067/422477
|
RAM CHANDRA NAYAK
|
OR/10/067/422477_136115
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5457
|
OR/10/067/422509
|
NIRANJAN MALIK
|
OR/10/067/422509_107914
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5458
|
OR/10/067/422539
|
SUBASH CHNADRA GAMANGA
|
OR/10/067/422539_107858
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5459
|
OR/10/067/422585
|
PANCHU MALIK
|
OR/10/067/422585_141684
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5460
|
OR/10/067/422662
|
MOCHIRAM MALIK
|
OR/10/067/422662_107178
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5461
|
OR/10/067/426192
|
SHUN GAMANGA
|
OR/10/067/426192_124769
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
5462
|
OR/10/067/426292
|
T SABITRI PATRA
|
OR/10/067/426292_143003
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
5463
|
OR/10/067/426293
|
SANJAYA RAITA
|
OR/10/067/426293_143004
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
5464
|
OR/10/067/430137
|
BIPRA JENA
|
OR/10/067/430137_108311
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5465
|
OR/10/067/430464
|
KALU JENA
|
OR/10/067/430464_131197
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5466
|
OR/10/067/430466
|
SANJAYA KUMAR JENA
|
OR/10/067430466_108312
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5467
|
OR/10/067/430467
|
GAJENDRA JENA
|
OR/10/067/430467_143316
|
Punjab National Bank
|
PUNB0742300
|
|
|
Material
|
5468
|
OR/10/067/430614
|
KABIRAJ GOUDA
|
OR/10/067/430614_125738
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
5469
|
OR/10/067/4374832
|
PRASHANTA BALIARSINGH
|
OR/10/067/4374832_125291
|
Bank of India
|
BKID0005157
|
|
|
Material
|
5470
|
OR/10/067080494
|
BIJAYA PRADHAN
|
OR/10/067080494_128631
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
5471
|
OR/10/067192817
|
ARABINDA PATTNAYAK
|
OR/10/067192817_109431
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5472
|
OR/10/067290465
|
KISOR CHANDRA GOUDA
|
OR/10/067290465_152499
|
State Bank of India
|
SBIN0017974
|
|
|
Material
|
5473
|
OR/10/067315058
|
MAHENDRA KUMAR BISOYI
|
OR/10/067315058_107645
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5474
|
OR/10/067315088
|
MAHENDRA KUMAR BISOYI
|
OR/10/067315088_109443
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5475
|
OR/10/067315097
|
Prafula kumar barad
|
OR/10/067315097_169806
|
State Bank of India
|
SBIN0004740
|
Exempted and Approved
|
|
Material
|
5476
|
OR/10/067352231
|
BIPRA SWAIN ,GURA
|
OR/10/067352231_167376
|
Andhra Bank
|
ANDB0000852
|
Exempted and Approved
|
|
Material
|
5477
|
OR/10/067372191
|
SIBA DALABEHERA
|
OR/10/067372191_145009
|
Bank of India
|
BKID0005157
|
|
|
Material
|
5478
|
OR/10/068/
|
SYAMA MUNI
|
OR/10/068/_126118
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5479
|
OR/10/068/001647
|
RAMESH CHANDRA MOHANTY
|
OR/10/068/001647_132624
|
Bank of India
|
BKID0005153
|
|
|
Material
|
5480
|
OR/10/068/001872
|
SUSANTA KUMAR GOUDA
|
OR/10/068/001872_103955
|
Bank of India
|
BKID0005153
|
|
|
Material
|
5481
|
OR/10/068/004678
|
MRUTYUNJAY PARIDA
|
OR/10/068/004678_103954
|
Andhra Bank
|
ANDB0000174
|
|
|
Material
|
5482
|
OR/10/068/010123
|
SANTOSH KUMAR SAHU
|
OR/10/068/010123_146444
|
State Bank of India
|
SBIN0013634
|
|
|
Material
|
5483
|
OR/10/068/020389
|
ASHOK KUMAR SAHU
|
OR/10/068/020389_103477
|
State Bank of India
|
SBIN0013634
|
|
|
Material
|
5484
|
OR/10/068/024277
|
SAROJA KUMAR SABAT
|
OR/10/068/024277_118115
|
State Bank of India
|
SBIN0013634
|
|
|
Material
|
5485
|
OR/10/068/026203
|
DIBAKAR PARIDA
|
OR/10/068/026203_106045
|
UCO Bank
|
UCBA0001160
|
|
|
Material
|
5486
|
OR/10/068/028156
|
BHANJAKISHORA NAYAK
|
OR/10/068/028156_103475
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
5487
|
OR/10/068/030083
|
NIMAI CHARANA NAYAK
|
OR/10/068/030083_125124
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
5488
|
OR/10/068/030594
|
Sambhu Gouda
|
OR/10/068/030594_171100
|
State Bank of India
|
SBIN0013634
|
Exempted and Approved
|
|
Material
|
5489
|
OR/10/068/035319
|
JITENDRA KUMAR SWAIN
|
OR/10/068/035319_129267
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
5490
|
OR/10/068/036371
|
RAMA KRISHNA SWAIN
|
OR/10/068/036371_117379
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
5491
|
OR/10/068/038642
|
UDAYA BEHERA
|
OR/10/068/038642_117980
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
5492
|
OR/10/068/038645
|
GOURA HARI BEHERA
|
OR/10/068/038645_118795
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
5493
|
OR/10/068/040118
|
krushnachandra gouda
|
OR/10/068/040118_169230
|
Andhra Bank
|
ANDB0000875
|
|
|
Material
|
5494
|
OR/10/068/044695
|
MOCHIRAM NAYAK
|
OR/10/068/044695_125132
|
State Bank of India
|
SBIN0013634
|
|
|
Material
|
5495
|
OR/10/068/054003
|
AKA NAHAK
|
OR/10/068/054003_136896
|
Andhra Bank
|
ANDB0000875
|
|
|
Material
|
5496
|
OR/10/068/054206
|
Panchanan Bishoyi
|
OR/10/068/054206_142991
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
5497
|
OR/10/068/056362
|
KESABA MALIK
|
OR/10/068/056362_169205
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
5498
|
OR/10/068/058412
|
KANAK PRADHAN
|
OR/10/068/058412_150081
|
Andhra Bank
|
ANDB0000875
|
|
|
Material
|
5499
|
OR/10/068/058592
|
KAMESWAE PRADHAN
|
OR/10/068/058592_149834
|
Andhra Bank
|
ANDB0000875
|
|
|
Material
|
5500
|
OR/10/068/074406
|
RATNAKAR NAHAK
|
OR/10/068/074406_132857
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
5501
|
OR/10/068/074933
|
GOPAL KRUSHNA PARIDA
|
OR/10/068/074933_153802
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
5502
|
OR/10/068/076333
|
TRINATH MOHANTY
|
OR/10/068/076333_118318
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5503
|
OR/10/068/076459
|
SURENDRA SWAIN
|
OR/10/068/076459_150269
|
Andhra Bank
|
ANDB0000875
|
|
|
Material
|
5504
|
OR/10/068/076505
|
PANCHANAN SWAIN
|
OR/10/068/076505_150270
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
5505
|
OR/10/068/076574
|
UPENDRA LENKA
|
OR/10/068/076574_118314
|
Andhra Bank
|
ANDB0000018
|
|
|
Material
|
5506
|
OR/10/068/076575
|
UPENDRA LEMKA
|
OR/10/068/076575_150268
|
Andhra Bank
|
ANDB0000018
|
|
|
Material
|
5507
|
OR/10/068/076581
|
KALU CH LENKA
|
OR/10/068/076581_150095
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
5508
|
OR/10/068/076664
|
MANGULU NAYAK
|
OR/10/068/076664_150267
|
Andhra Bank
|
ANDB0000875
|
|
|
Material
|
5509
|
OR/10/068/078072
|
SUBASH CHANDRA JENA
|
OR/10/068/078072_118309
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
5510
|
OR/10/068/078285
|
SANKAR MAHARANA
|
OR/10/068/078285_122809
|
UCO Bank
|
UCBA0001160
|
|
|
Material
|
5511
|
OR/10/068/086109
|
Khadal Padhi
|
OR/10/068/086109_148666
|
UCO Bank
|
UCBA0001160
|
|
|
Material
|
5512
|
OR/10/068/086161
|
SURYAKANTA PATTANAYAK
|
OR/10/068/086161_145534
|
UCO Bank
|
UCBA0001160
|
|
|
Material
|
5513
|
OR/10/068/088075
|
NIRANJAN SWAIN
|
OR/10/068/088075_106364
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
5514
|
OR/10/068/090583
|
PABITRA KUMAR PATNAIK
|
OR/10/068/090583_145014
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
5515
|
OR/10/068/096063
|
P.RAMBABU DORA
|
OR/10/068/096063_106604
|
UCO Bank
|
UCBA0001160
|
|
|
Material
|
5516
|
OR/10/068/096100
|
GOPINATH MAHARANA
|
OR/10/068/096100_137312
|
UCO Bank
|
UCBA0001160
|
|
|
Material
|
5517
|
OR/10/068/098135
|
T.BHASKAR DORA
|
OR/10/068/098135_106603
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
5518
|
OR/10/068/098175
|
KALU SAHU
|
OR/10/068/098175_121743
|
UCO Bank
|
UCBA0001160
|
|
|
Material
|
5519
|
OR/10/068/098204
|
SARASWATI SAHU
|
OR/10/068/098204_118355
|
UCO Bank
|
UCBA0001160
|
|
|
Material
|
5520
|
OR/10/068/100935
|
BHASKAR MAHARANA
|
OR/10/068/100935_121739
|
UCO Bank
|
UCBA0001160
|
|
|
Material
|
5521
|
OR/10/068/102400
|
S.SIBAJI DORA
|
OR/10/068/102400_140158
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
5522
|
OR/10/068/102552
|
ANUP KUMAR PADHY
|
OR/10/068/102552_106366
|
UCO Bank
|
UCBA0001160
|
|
|
Material
|
5523
|
OR/10/068/104589
|
SANTOSH KUMAR UPADHYAYA
|
OR/10/068/104589_177959
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
5524
|
OR/10/068/104856
|
SURYA NARAYAN UPADHAYA
|
OR/10/068/104856_177960
|
UCO Bank
|
UCBA0001160
|
|
|
Material
|
5525
|
OR/10/068/104859
|
SANTOSH KUMAR UPADHYAYA
|
OR/10/068/104859_177961
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
5526
|
OR/10/068/104902
|
BIKRANT NAHAK
|
OR/10/068/104902_140157
|
UCO Bank
|
UCBA0001160
|
|
|
Material
|
5527
|
OR/10/068/106666
|
ASHOK KUMAR BEHERA
|
OR/10/068/106666_109845
|
UCO Bank
|
UCBA0001160
|
|
|
Material
|
5528
|
OR/10/068/108087
|
T NABIN KUMAR PATRA
|
OR/10/068/108087_108875
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
5529
|
OR/10/068/108221
|
T ASHOK KUMAR PATRA
|
OR/10/068/108221_108897
|
Andhra Bank
|
ANDB0000018
|
|
|
Material
|
5530
|
OR/10/068/108847
|
T RANJAN KUMAR PATRA
|
OR/10/068/108847_109835
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
5531
|
OR/10/068/110254
|
P.BAYA PATRA
|
OR/10/068/110254_166484
|
State Bank of India
|
SBIN0004624
|
Exempted and Approved
|
|
Material
|
5532
|
OR/10/068/112352
|
PRAMOD KUMAR NAHAK
|
OR/10/068/112352_106110
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
5533
|
OR/10/068/116267
|
SURENDRA DALAI
|
OR/10/068/116267_106711
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
5534
|
OR/10/068/120104
|
DEBARAJ BEHERA
|
OR/10/068/120104_107273
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5535
|
OR/10/068/120181
|
HARI BEHERA
|
OR/10/068/120181_153105
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5536
|
OR/10/068/120231
|
GOPAL NAHAK
|
OR/10/068/120231_153101
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5537
|
OR/10/068/120276
|
KESHAB BEHERA
|
OR/10/068/120276_153069
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5538
|
OR/10/068/120290
|
CHINTAMANI BEHERA
|
OR/10/068/120290_107258
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
5539
|
OR/10/068/120435
|
ABHIMANYU NAHAK
|
OR/10/068/120435_107275
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5540
|
OR/10/068/120492
|
PRAFULA RAUTA
|
OR/10/068/120492_107261
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5541
|
OR/10/068/120562
|
SIBARAM BEHERA
|
OR/10/068/120562_107268
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5542
|
OR/10/068/122355
|
UGRASEN BEHERA
|
OR/10/068/122355_156965
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
5543
|
OR/10/068/124473
|
PANA SWAIN
|
OR/10/068/124473_108853
|
UCO Bank
|
UCBA0001160
|
|
|
Material
|
5544
|
OR/10/068/124474
|
CHANDRAMA SWAIN
|
OR/10/068/124474_142614
|
UCO Bank
|
UCBA0001160
|
|
|
Material
|
5545
|
OR/10/068/124543
|
BHAJARAM SWAIN
|
OR/10/068/124543_108861
|
|
|
|
|
Material
|
5546
|
OR/10/068/124569
|
Janarddan bisoi
|
OR/10/068/124569_170949
|
UCO Bank
|
UCBA0001160
|
|
|
Material
|
5547
|
OR/10/068/130109
|
MAYA NAYAK
|
OR/10/068/130109_137890
|
Union Bank of India
|
UBIN0563366
|
|
|
Material
|
5548
|
OR/10/068/130111
|
BIJAYA KUMAR NAYAK
|
OR/10/068/130111_106692
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
5549
|
OR/10/068/130198
|
GOBINDA SAHU
|
OR/10/068/130198_122168
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
5550
|
OR/10/068/130201
|
NARMADA SAHU
|
OR/10/068/130201_133246
|
UCO Bank
|
UCBA0001160
|
|
|
Material
|
5551
|
OR/10/068/130615
|
NIRUPAMA BHATTA
|
OR/10/068/130615_106593
|
UCO Bank
|
UCBA0001160
|
|
|
Material
|
5552
|
OR/10/068/132231
|
BHAGIRATHI ROUTA
|
OR/10/068/132231_154979
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
5553
|
OR/10/068/134522
|
SUDHAKAR PRADHAN
|
OR/10/068/134522_148750
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
5554
|
OR/10/068/134523
|
PRABHAKAR PRADHAN
|
OR/10/068/134523_103789
|
Punjab National Bank
|
PUNB0498200
|
|
|
Material
|
5555
|
OR/10/068/136462
|
BISWANATHA MUNI
|
OR/10/068/136462_126095
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5556
|
OR/10/068/138411
|
SOMANATHA BEHERA
|
OR/10/068/138411_126093
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5557
|
OR/10/068/138419
|
SIMANCHAL BEHERA
|
OR/10/068/138419_107266
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5558
|
OR/10/068/144396
|
TANULATA PATRA
|
OR/10/068/144396_118188
|
Punjab National Bank
|
PUNB0498200
|
|
|
Material
|
5559
|
OR/10/068/148230
|
RANKA POLAI
|
OR/10/068/148230_154410
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
5560
|
OR/10/068/148231
|
BASANTI POLAI
|
OR/10/068/148231_154408
|
Bank of India
|
BKID0005596
|
|
|
Material
|
5561
|
OR/10/068/150013
|
RANGABATI PRADHAN
|
OR/10/068/150013_117412
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5562
|
OR/10/068/150469
|
KUMAR NAHAK
|
OR/10/068/150469_158330
|
State Bank of India
|
SBIN0006474
|
|
|
Material
|
5563
|
OR/10/068/150652
|
MAHALAKSHMI JENA
|
OR/10/068/150652_107132
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5564
|
OR/10/068/154467
|
UPENDRA NATH NAYAK
|
OR/10/068/154467_103979
|
Andhra Bank
|
ANDB0000018
|
|
|
Material
|
5565
|
OR/10/068/154689
|
MOCHIRAM NAYAK
|
OR/10/068/154689_140843
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
5566
|
OR/10/068/154985
|
LOKANATH RATH
|
OR/10/068/154985_140844
|
Andhra Bank
|
ANDB0000018
|
|
|
Material
|
5567
|
OR/10/068/156454
|
PRADEEP KUMAR NAIK
|
OR/10/068/156454_142222
|
Andhra Bank
|
ANDB0000018
|
|
|
Material
|
5568
|
OR/10/068/158329
|
HEMA GOUDA
|
OR/10/068/158329_119895
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
5569
|
OR/10/068/160236
|
JAGENDRA BEHERA
|
OR/10/068/160236_119409
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5570
|
OR/10/068/160486
|
ABHIMANYU NAHAK
|
OR/10/068/160486_103978
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
5571
|
OR/10/068/164290
|
SANJIB KUMAR SAHU
|
OR/10/068/164290_112203
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
5572
|
OR/10/068/166427
|
JASHOBANT SAHOO
|
OR/10/068/166427_112205
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
5573
|
OR/10/068/168151
|
PRADIP KUMAR SAHU
|
OR/10/068/168151_151972
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5574
|
OR/10/068/168388
|
SURESH PRADHAN
|
OR/10/068/168388_112212
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
5575
|
OR/10/068/172495
|
PANCHANAN NAYAK
|
OR/10/068/172495_108908
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
5576
|
OR/10/068/176577
|
GOUSU KHAN
|
OR/10/068/176577_162293
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5577
|
OR/10/068/180975
|
SANTOSH KUMAR SAHU
|
OR/10/068/180975_143212
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5578
|
OR/10/068/184065
|
BHIMA NAIK
|
OR/10/068/184065_167108
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
5579
|
OR/10/068/184074
|
RAMA NAIK
|
OR/10/068/184074_167109
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
5580
|
OR/10/068/184144
|
PRAMOD PADHI
|
OR/10/068/184144_167089
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
5581
|
OR/10/068/184176
|
KALIA GOUDA
|
OR/10/068/184176_167093
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
5582
|
OR/10/068/184231
|
SUBAS PRUSHTI
|
OR/10/068/184231_167086
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
5583
|
OR/10/068/184233
|
CHANDRA PRUSHTI
|
OR/10/068/184233_167091
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
5584
|
OR/10/068/184254
|
GANTEI JENA
|
OR/10/068/184254_167094
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
5585
|
OR/10/068/184258
|
MURALI GANTAYAT
|
OR/10/068/184258_167095
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
5586
|
OR/10/068/184275
|
KALU GANTAYAT
|
OR/10/068/184275_152222
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
5587
|
OR/10/068/184279
|
KANHU CHARANA PADHI
|
OR/10/068/184279_167085
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
5588
|
OR/10/068/184340
|
MOCHIRAM PRADHAN
|
OR/10/068/184340_167107
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
5589
|
OR/10/068/184429
|
RAMAHARI BARAD
|
OR/10/068/184429_167097
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
5590
|
OR/10/068/184431
|
RAGHUNATH BARAD
|
OR/10/068/184431_167106
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
5591
|
OR/10/068/184445
|
SUBAS JENA
|
OR/10/068/184445_167099
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
5592
|
OR/10/068/184473
|
TANU DAKUA
|
OR/10/068/184473_126616
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5593
|
OR/10/068/184474
|
MURALIDHAR DAKUA
|
OR/10/068/184474_167098
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
5594
|
OR/10/068/184604
|
APENA GANTAYAT
|
OR/10/068/184604_167105
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
5595
|
OR/10/068/184605
|
KAIBALYA GANTAYAT
|
OR/10/068/184605_167088
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
5596
|
OR/10/068/184609
|
NIBA PRADHAN
|
OR/10/068/184609_167103
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
5597
|
OR/10/068/184620
|
DHANU JENA
|
OR/10/068/184620_167101
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
5598
|
OR/10/068/186033
|
KAMALA CHARAN DASH
|
OR/10/068/186033_126620
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5599
|
OR/10/068/186616
|
DIBAKAR JENA
|
OR/10/068/186616_142560
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
5600
|
OR/10/068/188650
|
MAHESWAR BISWAL
|
OR/10/068/188650_106111
|
Andhra Bank
|
ANDB0000018
|
|
|
Material
|
5601
|
OR/10/068/192257
|
SATYA BEHERA
|
OR/10/068/192257_119440
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
5602
|
OR/10/068/196363
|
PRADIP KUMAR JENA
|
OR/10/068/196363_168720
|
Andhra Bank
|
ANDB0000018
|
|
|
Material
|
5603
|
OR/10/068/200258
|
DIGBIJYA TRADERS
|
OR/10/068/200258_108808
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
5604
|
OR/10/068/202145
|
Biswanath Dash
|
OR/10/068/202145_152066
|
Punjab National Bank
|
PUNB0498200
|
|
|
Material
|
5605
|
OR/10/068/204348
|
RABINDRA NATH PRADHAN
|
OR/10/068/204348_152883
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
5606
|
OR/10/068/206313
|
BIJAYAKUMAR DALAI
|
OR/10/068/206313_167427
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
5607
|
OR/10/068/206322
|
TUNA RAJU DALAI
|
OR/10/068/206322_177958
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
5608
|
OR/10/068/208063
|
BANAMALI SWAIN
|
OR/10/068/208063_146281
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
5609
|
OR/10/068/208075
|
LAXMI GOUD
|
OR/10/068/208075_169287
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5610
|
OR/10/068/208615
|
UDAYA SWAIN
|
OR/10/068/208615_146278
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
5611
|
OR/10/068/210147
|
Sanaya Kumar Misra
|
OR/10/068/210147_162702
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
5612
|
OR/10/068/212205
|
KESHARI GOUDA
|
OR/10/068/212205_145276
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
5613
|
OR/10/068/212559
|
BRUNDABANA GOUDA
|
OR/10/068/212559_170355
|
Andhra Bank
|
ANDB0000852
|
Exempted and Approved
|
|
Material
|
5614
|
OR/10/068/214058
|
RAMA CHANDRA PRADHAN
|
OR/10/068/214058_170356
|
Andhra Bank
|
ANDB0000852
|
Exempted and Approved
|
|
Material
|
5615
|
OR/10/068/214561
|
BISHNU GOUDA
|
OR/10/068/214561_120681
|
State Bank of India
|
SBIN0004740
|
Exempted and Approved
|
|
Material
|
5616
|
OR/10/068/228630
|
Maa Santoshi Cement Products
|
OR/10/068/228630_124436
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
5617
|
OR/10/068/248586
|
GANGADHARA SATAPATHY
|
OR/10/068/248586_140584
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
5618
|
OR/10/068/252798
|
M/S MAHALAXMI BHANDAR,
|
OR/10/068/252798_103990
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
5619
|
OR/10/068/254521
|
RAJANI LENKA
|
OR/10/068/254521_156194
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
5620
|
OR/10/068/256538
|
PRASANNA KUMAR MAHANTI
|
OR/10/068/256538_103446
|
Andhra Bank
|
ANDB0000018
|
|
|
Material
|
5621
|
OR/10/068/258207
|
KISHORE CHANDRA PATTNAIK
|
OR/10/068/258207_157044
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
5622
|
OR/10/068/258318
|
BIPINI BIHARI BISWAL
|
OR/10/068/258318_106407
|
Andhra Bank
|
ANDB0000018
|
|
|
Material
|
5623
|
OR/10/068/25896
|
JURIA GOUD
|
OR/10/068/25896_170405
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
5624
|
OR/10/068/25897
|
BHAGABAN MALLIK
|
OR/10/068/25897_170987
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
5625
|
OR/10/068/262578
|
SIBA RANJAN PATTNAIK
|
OR/10/068/262578_103976
|
Andhra Bank
|
ANDB0000018
|
|
|
Material
|
5626
|
OR/10/068/264250
|
MURALI MOHANTY
|
OR/10/068/264250_152724
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5627
|
OR/10/068/264541
|
P BANGALI REDDY
|
OR/10/068/264541_109730
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
5628
|
OR/10/068/268008
|
PADMA NABH KAR
|
OR/10/068/268008_160705
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
5629
|
OR/10/068/268051
|
MUNA PANDA
|
OR/10/068/268051_131837
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
5630
|
OR/10/068/268396
|
SANTOSH GOUDA
|
OR/10/068/268396_125069
|
Bank of India
|
BKID0005157
|
|
|
Material
|
5631
|
OR/10/068/268398
|
DOCTOR RAUT
|
OR/10/068/268398_119364
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
5632
|
OR/10/068/268531
|
RABINDRA KUMAR BISWAL
|
OR/10/068/268531_126063
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
5633
|
OR/10/068/272261
|
SUDI DASH
|
OR/10/068/272261_145275
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
5634
|
OR/10/068/274094
|
BIPRA BIHARI PANIGRAHI
|
OR/10/068/274094_107579
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
5635
|
OR/10/068/276032
|
N.BALMIKI REDDY
|
OR/10/068/276032_159264
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
5636
|
OR/10/068/276136
|
G SURENDRA REDDY
|
OR/10/068/276136_108634
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5637
|
OR/10/068/276530
|
B SATYA NARAYAN REDDY
|
OR/10/068/276530_110193
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
5638
|
OR/10/068/282987
|
SANTOSH KUMAR SIA
|
OR/10/068/282987_156520
|
Andhra Bank
|
ANDB0000018
|
|
|
Material
|
5639
|
OR/10/068/284306
|
RAGHUNATH PATRA
|
OR/10/068/284306_167501
|
State Bank of India
|
SBIN0004624
|
Exempted and Approved
|
|
Material
|
5640
|
OR/10/068/284632
|
BHAGIRATHI PATRA
|
OR/10/068/284632_113752
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5641
|
OR/10/068/284671
|
PRAMILA PRADHAN
|
OR/10/068/284671_131806
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5642
|
OR/10/068/284738
|
PANCHANNA PATRA
|
OR/10/068/284738_167506
|
State Bank of India
|
SBIN0004624
|
Exempted and Approved
|
|
Material
|
5643
|
OR/10/068/284826
|
SANYASI PATRA
|
OR/10/068/284826_159259
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
5644
|
OR/10/068/284861
|
SANTI PARIDA
|
OR/10/068/284861_167487
|
State Bank of India
|
SBIN0000012
|
Exempted and Approved
|
|
Material
|
5645
|
OR/10/068/286071
|
TARANI BISOYI
|
OR/10/068/286071_147330
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5646
|
OR/10/068/286185
|
BHAGABAN BHUYAN
|
OR/10/068/286185_130820
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5647
|
OR/10/068/286321
|
PRAFULA BISOYI
|
OR/10/068/286321_145206
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5648
|
OR/10/068/286395
|
KORA JENA
|
OR/10/068/286395_121273
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5649
|
OR/10/068/286444
|
RAMACHANDRA JENA
|
OR/10/068/286444_107205
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5650
|
OR/10/068/286582
|
DHOBA BISOYI
|
OR/10/068/286582_130819
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5651
|
OR/10/068/286589
|
DHOBA JENA
|
OR/10/068/286589_174201
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5652
|
OR/10/068/286600
|
BHABANI SANKAR JENA
|
OR/10/068/286600_145219
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5653
|
OR/10/068/286617
|
PITAMBARA GOUDA
|
OR/10/068/286617_128475
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
5654
|
OR/10/068/288054
|
ENDRA GOUDA
|
OR/10/068/288054_170847
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5655
|
OR/10/068/288595
|
BIRUPAKSHYA BISOYI
|
OR/10/068/288595_130851
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5656
|
OR/10/068/290581
|
DHIRENDRA JENA
|
OR/10/068/290581_131616
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5657
|
OR/10/068/290582
|
DHIRENDRA JENA
|
OR/10/068/290582_131840
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5658
|
OR/10/068/296087
|
S.SARANGA REDDY
|
OR/10/068/296087_167489
|
State Bank of India
|
SBIN0000012
|
Exempted and Approved
|
|
Material
|
5659
|
OR/10/068/296090
|
R SARKIL REDDY
|
OR/10/068/296090_167500
|
Andhra Bank
|
ANDB0000018
|
Exempted and Approved
|
|
Material
|
5660
|
OR/10/068/296269
|
S.SIMANCHLA REDDY
|
OR/10/068/296269_167304
|
Union Bank of India
|
UBIN0563366
|
Exempted and Approved
|
|
Material
|
5661
|
OR/10/068/296282
|
ARUNAKUMAR SWAIN
|
OR/10/068/296282_169271
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5662
|
OR/10/068/296283
|
ANUP KAR
|
OR/10/068/296283_167509
|
State Bank of India
|
SBIN0004624
|
Exempted and Approved
|
|
Material
|
5663
|
OR/10/068/296289
|
S.KANTA REDDY
|
OR/10/068/296289_167486
|
Andhra Bank
|
ANDB0000852
|
Exempted and Approved
|
|
Material
|
5664
|
OR/10/068/296312
|
BIPRA GOUD
|
OR/10/068/296312_167494
|
Andhra Bank
|
ANDB0000852
|
Exempted and Approved
|
|
Material
|
5665
|
OR/10/068/296370
|
DHOBA GOUD
|
OR/10/068/296370_167495
|
State Bank of India
|
SBIN0004624
|
Exempted and Approved
|
|
Material
|
5666
|
OR/10/068/296417
|
PANDI SWAIN
|
OR/10/068/296417_167502
|
Andhra Bank
|
ANDB0000852
|
Exempted and Approved
|
|
Material
|
5667
|
OR/10/068/296439
|
TAMAL GOUD
|
OR/10/068/296439_167496
|
Bank of India
|
BKID0005596
|
Exempted and Approved
|
|
Material
|
5668
|
OR/10/068/296475
|
S.KORA REDDY
|
OR/10/068/296475_167508
|
State Bank of India
|
SBIN0000012
|
Exempted and Approved
|
|
Material
|
5669
|
OR/10/068/296563
|
KALU CHARAN SWAIN
|
OR/10/068/296563_167499
|
Andhra Bank
|
ANDB0000852
|
Exempted and Approved
|
|
Material
|
5670
|
OR/10/068/296588
|
PITAMBAR DAS
|
OR/10/068/296588_167505
|
Andhra Bank
|
ANDB0000018
|
Exempted and Approved
|
|
Material
|
5671
|
OR/10/068/296714
|
L.BUDHIA REDDY
|
OR/10/068/296714_167491
|
State Bank of India
|
SBIN0000012
|
Exempted and Approved
|
|
Material
|
5672
|
OR/10/068/296754
|
S SANTOSH KU REDDY
|
OR/10/068/296754_113748
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
5673
|
OR/10/068/296785
|
DINABANDHU PRADHAN
|
OR/10/068/296785_167498
|
Bank of India
|
BKID0005596
|
Exempted and Approved
|
|
Material
|
5674
|
OR/10/068/296823
|
K.KRUSHANA REDDDY
|
OR/10/068/296823_167504
|
Andhra Bank
|
ANDB0000852
|
Exempted and Approved
|
|
Material
|
5675
|
OR/10/068/296828
|
KRUSHNA REDDY
|
OR/10/068/296828_167510
|
Andhra Bank
|
ANDB0000852
|
Exempted and Approved
|
|
Material
|
5676
|
OR/10/068/296908
|
A PANCHU REDDY
|
OR/10/068/296908_113772
|
Union Bank of India
|
UBIN0563366
|
|
|
Material
|
5677
|
OR/10/068/297065
|
KRISHNA DAS
|
OR/10/068/297065_168618
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
5678
|
OR/10/068/300171
|
SANJAYA KUMAR JENA
|
OR/10/068/300171_103985
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
5679
|
OR/10/068/306322
|
RAJKISHOR MAHARANA
|
OR/10/068/306322_143279
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
5680
|
OR/10/068/306417
|
RANKANIDHI MOHANTY
|
OR/10/068/306417_108912
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
5681
|
OR/10/068/306418
|
Rankanidhi mahanty
|
OR/10/068/306418_122935
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
5682
|
OR/10/068/308082
|
BHAGABAN BEHERA
|
OR/10/068/308082_122890
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
5683
|
OR/10/068/308625
|
BHOVINI SWAIN
|
OR/10/068/308625_107260
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
5684
|
OR/10/068/308632
|
ARABINDA KUMAR GOUDA
|
OR/10/068/308632_107265
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
5685
|
OR/10/068/310592
|
Jitendra Kumar Bisoyi
|
OR/10/068/310592_107126
|
Punjab National Bank
|
PUNB0498200
|
|
|
Material
|
5686
|
OR/10/068/312501
|
SANYASI BISHOYEE
|
OR/10/068/312501_142806
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5687
|
OR/10/068/314224
|
SUKADEV PANIGRAHY
|
OR/10/068/314224_142762
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5688
|
OR/10/068/314293
|
BUDHIRAM BARADA
|
OR/10/068/314293_143287
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
5689
|
OR/10/068/314367
|
ABHIMANYU JENA
|
OR/10/068/314367_142825
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5690
|
OR/10/068/314449
|
SURYA NARAYAN NAYAK
|
OR/10/068/314449_142671
|
State Bank of India
|
SBIN0000012
|
Exempted and Approved
|
|
Material
|
5691
|
OR/10/068/314537
|
ARAKSHIT JENA
|
OR/10/068/314537_162331
|
State Bank of India
|
SBIN0017539
|
|
|
Material
|
5692
|
OR/10/068/316738
|
CHITRASENA JENA
|
OR/10/068/316738_149426
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
5693
|
OR/10/068/318096
|
ADIKANDHA SAHU
|
OR/10/068/318096_141162
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
5694
|
OR/10/068/318152
|
ARUN PANIGRAHY
|
OR/10/068/318152_112403
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5695
|
OR/10/068/318380
|
PITAMBAR PANIGRAHI
|
OR/10/068/318380_141153
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5696
|
OR/10/068/318555
|
TANU GOUDA
|
OR/10/068/318555_140653
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5697
|
OR/10/068/318562
|
HINA GOUDA
|
OR/10/068/318562_141160
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5698
|
OR/10/068/320426
|
DHANU SWAIN
|
OR/10/068/320426_141152
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5699
|
OR/10/068/320591
|
LAKSHMI BALLABH PANDA
|
OR/10/068/320591_141154
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5700
|
OR/10/068/322153
|
Kameswar Behera
|
OR/10/068/322153_162533
|
Andhra Bank
|
ANDB0000018
|
|
|
Material
|
5701
|
OR/10/068/324206
|
MOHAN SWAIN
|
OR/10/068/324206_155988
|
Union Bank of India
|
UBIN0563366
|
|
|
Material
|
5702
|
OR/10/068/324245
|
Simanchal Swain
|
OR/10/068/324245_156060
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
5703
|
OR/10/068/324541
|
ARUN KUMAR DALAI
|
OR/10/068/324541_156012
|
CORPORATION BANK
|
CORP0001981
|
|
|
Material
|
5704
|
OR/10/068/330351
|
GURA GOUDA
|
OR/10/068/330351_107099
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
5705
|
OR/10/068/330368
|
MALI GOUDA
|
OR/10/068/330368_107098
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
5706
|
OR/10/068/330371
|
ESWARA GOUDA
|
OR/10/068/330371_107118
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5707
|
OR/10/068/330404
|
INDRA GOUDA
|
OR/10/068/330404_174200
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
5708
|
OR/10/068/332417
|
TARINI CHARAN GOUDA
|
OR/10/068/332417_142759
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5709
|
OR/10/068/334157
|
SIMANCHAL SWAIN
|
OR/10/068/334157_131332
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5710
|
OR/10/068/334355
|
SURESH PRADHAN
|
213338153531_158781
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5711
|
OR/10/068/334794
|
CHORIA PRADHAN
|
OR/10/068/334794_107012
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5712
|
OR/10/068/336485
|
HARISCHANDRA PATRA
|
OR/10/068/336485_141114
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
5713
|
OR/10/068/338166
|
MADAN PATRO
|
OR/10/068/338166_128801
|
Punjab National Bank
|
PUNB0742300
|
|
|
Material
|
5714
|
OR/10/068/338208
|
PRATIMA PATTANAYAK
|
OR/10/068/338208_135539
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5715
|
OR/10/068/338239
|
RAMESH SETHY
|
OR/10/068/338239_133721
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5716
|
OR/10/068/338250
|
BHASI SETHI
|
OR/10/068/338250_135540
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5717
|
OR/10/068/338432
|
LADU KISORE GAUDA
|
OR/10/068/338432_142672
|
Punjab National Bank
|
PUNB0742300
|
Exempted and Approved
|
|
Material
|
5718
|
OR/10/068/338668
|
ROHIT SETHI
|
OR/10/068/338668_135548
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5719
|
OR/10/068/340881
|
GANDU PRADHAN
|
OR/10/068/340881_123586
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
5720
|
OR/10/068/344324
|
DILIP KUMAR TRIPATHY
|
OR/10/068/344324_137719
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5721
|
OR/10/068/344764
|
GOPAL KRUSHNA TRIPATHY
|
OR/10/068/344764_141638
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5722
|
OR/10/068/346296
|
HADI MAHANKUDA
|
OR/10/068/346296_122211
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5723
|
OR/10/068/354126
|
SAROJ KUMAR PATRO
|
OR/10/068/354126_142809
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5724
|
OR/10/068/354153
|
RADHA SHYAM PADHY
|
OR/10/068/354153_174192
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
5725
|
OR/10/068/356230
|
PREMANANDA PANDA
|
OR/10/068/356230_167247
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5726
|
OR/10/068/356582
|
LAXMIKANTA DAKUA
|
OR/10/068/356582_147050
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5727
|
OR/10/068/358040
|
K.SARASA REDDY
|
OR/10/068/358040_122216
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5728
|
OR/10/068/358076
|
A GOPAL REDDY
|
OR/10/068/358076_171689
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
5729
|
OR/10/068/358265
|
L KRUTI BAS REDDY
|
OR/10/068/358265_139152
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
5730
|
OR/10/068/358345
|
A DEBARAJA REDDY
|
OR/10/068/358345_159340
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
5731
|
OR/10/068/358435
|
TRINATH GOUDA
|
OR/10/068/358435_170453
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5732
|
OR/10/068/358734
|
BANCHANIDHI GOUDA
|
OR/10/068/358734_159491
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5733
|
OR/10/068356470
|
ADITYA KUMAR TRIPATHY
|
OR/10/068356470_151160
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5734
|
OR/10/069//134024
|
KALU NAHAK
|
OR/10/069//134024_144554
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5735
|
OR/10/069//136337
|
R.BICHITRA PATRA
|
OR/10/069//136337_148942
|
Syndicate Bank
|
SYNB0008049
|
|
|
Material
|
5736
|
OR/10/069/000154
|
BHIKARI BEHERA
|
OR/10/069/000154_145772
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5737
|
OR/10/069/000185
|
GOPAL CH.PATRA
|
OR/10/069/000185_145078
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5738
|
OR/10/069/000189
|
JAGANNATH PATRA
|
OR/10/069/000189_144205
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5739
|
OR/10/069/000190
|
RABINDRA PATRA
|
OR/10/069/000190_145759
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5740
|
OR/10/069/000259
|
RADHI NAYAK
|
OR/10/069/000259_145752
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5741
|
OR/10/069/000289
|
LAKSMI BADATAYA
|
OR/10/069/000289_145081
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5742
|
OR/10/069/000297
|
GOPI BADATYA
|
OR/10/069/000297_144585
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5743
|
OR/10/069/000306
|
BHOBANA BADATYA
|
OR/10/069/000306_144591
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5744
|
OR/10/069/000394
|
SUKURIA BADATYA
|
OR/10/069/000394_145742
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5745
|
OR/10/069/000424
|
JAYANTI BEHERA
|
OR/10/069/000424_145741
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5746
|
OR/10/069/000511
|
NARUSU PATRA
|
OR/10/069/000511_145764
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5747
|
OR/10/069/000516
|
GAYA PATRA
|
OR/10/069/000516_127401
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5748
|
OR/10/069/000530
|
BIPRA CHARAN PATRA
|
OR/10/069/000530_145737
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5749
|
OR/10/069/000550
|
RAGHUNATH PADHY
|
OR/10/069/000550_144587
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5750
|
OR/10/069/000553
|
PRASANTA KUMAR PADHY
|
OR/10/069/000553_144588
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5751
|
OR/10/069/000567
|
GOPAL DAKUA
|
OR/10/069/000567_145736
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5752
|
OR/10/069/000578
|
TUNA SETHI
|
OR/10/069/000578_145753
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5753
|
OR/10/069/000619
|
GANGA DAS
|
OR/10/069/000619_107356
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5754
|
OR/10/069/000697
|
NIRA SETHY
|
OR/10/069/000697_144593
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5755
|
OR/10/069/002698
|
ARJUNA NAYAK
|
OR/10/069/002698_107364
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5756
|
OR/10/069/002747
|
JHARI MANDAL
|
OR/10/069/002747_125014
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5757
|
OR/10/069/004143
|
BABU PRADHAN
|
OR/10/069/004143_147061
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5758
|
OR/10/069/004255
|
SUKADEB BARAD
|
OR/10/069/004255_118903
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5759
|
OR/10/069/004257
|
PRAFULLA KUMAR BARADA
|
OR/10/069/004257_116473
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5760
|
OR/10/069/004632
|
RINU BARADA
|
OR/10/069/004632_145079
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5761
|
OR/10/069/004740
|
ASHOK KUMAR BARADA
|
OR/10/069/004740_116037
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5762
|
OR/10/069/004780
|
BHASKAR BISWAL
|
OR/10/069/004780_127406
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5763
|
OR/10/069/004853
|
SAILA GOUDA
|
OR/10/069/004853_124722
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5764
|
OR/10/069/005019
|
KARPUR PRADHAN
|
OR/10/069/005019_116465
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5765
|
OR/10/069/00554
|
RAMAKRUSNA PADHY
|
OR/10/069/00554_144586
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5766
|
OR/10/069/006075
|
NAKULA PRADHAN
|
OR/10/069/006075_125199
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5767
|
OR/10/069/006090
|
JHUNU BASANTRA
|
OR/10/069/006090_124724
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5768
|
OR/10/069/006099
|
SATYA NAIK
|
OR/10/069/006099_147065
|
|
|
|
|
Material
|
5769
|
OR/10/069/006362
|
KANGRESS PRADHAN
|
OR/10/069/006362_124687
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5770
|
OR/10/069/010519
|
SRIHARSHA TRIPATHY
|
OR/10/069/010519_149888
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5771
|
OR/10/069/010609
|
KORAPRASAD RANA
|
OR/10/069/010609_149894
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5772
|
OR/10/069/010613
|
JAGILI RANA
|
OR/10/069/010613_149893
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5773
|
OR/10/069/012154
|
MANOJ KUMAR PATNAYAK
|
OR/10/069/012154_117600
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5774
|
OR/10/069/012217
|
K.NABIN
|
OR/10/069/012217_115256
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5775
|
OR/10/069/012307
|
R.BIJAYA KUMAR
|
OR/10/069/012307_115258
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5776
|
OR/10/069/012336
|
DIGAMBARA MAHARANA
|
OR/10/069/012336_115253
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5777
|
OR/10/069/012514
|
NILANCHAL BADATYA
|
OR/10/069/012514_117558
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
5778
|
OR/10/069/012516
|
RAJU BADATYA
|
OR/10/069/012516_117616
|
Syndicate Bank
|
SYNB0008085
|
|
|
Material
|
5779
|
OR/10/069/012670
|
KALIA GOUDA
|
OR/10/069/012670_115264
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5780
|
OR/10/069/014879
|
MANOJ PANDA
|
OR/10/069/014879_107077
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
5781
|
OR/10/069/016632
|
BIPRA SAMAL
|
OR/10/069/016632_107079
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
5782
|
OR/10/069/016649
|
SUSANTA SAMAL
|
OR/10/069/016649_107080
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
5783
|
OR/10/069/016939
|
BISHUNATH NAHAK
|
OR/10/069/016939_107073
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
5784
|
OR/10/069/016983
|
KABIRAJ BISOI
|
OR/10/069/016983_107072
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
5785
|
OR/10/069/017029
|
LAXMI NARAYAN PANDA
|
OR/10/069/017029_107076
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5786
|
OR/10/069/018243
|
SUSANTA BHUYAN
|
OR/10/069/018243_107095
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
5787
|
OR/10/069/018319
|
NARAYAN BHUYAN
|
OR/10/069/018319_107096
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5788
|
OR/10/069/020164
|
BALARAM PRADHAN
|
OR/10/069/020164_168911
|
Punjab National Bank
|
PUNB0742300
|
|
|
Material
|
5789
|
OR/10/069/020590
|
BIJAYA KUMAR PRADHAN
|
OR/10/069/020590_129388
|
Punjab National Bank
|
PUNB0742300
|
|
|
Material
|
5790
|
OR/10/069/024067
|
D ALEMA PATRA
|
OR/10/069/024067_107040
|
Indian Overseas Bank
|
IOBA0000940
|
|
|
Material
|
5791
|
OR/10/069/024167
|
SARAT CHANDRA SAHU
|
OR/10/069/024167_123225
|
Indian Overseas Bank
|
IOBA0000940
|
|
|
Material
|
5792
|
OR/10/069/024169
|
PRASANTA KUMAR SAHU
|
OR/10/069/024169_107028
|
Indian Overseas Bank
|
IOBA0000940
|
|
|
Material
|
5793
|
OR/10/069/026208
|
RAJENDRA KUMAR NAYAK
|
OR/10/069/026208_151115
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5794
|
OR/10/069/026529
|
BINOD KUMAR SAHU
|
OR/10/069/026529_107024
|
Punjab National Bank
|
PUNB0742300
|
|
|
Material
|
5795
|
OR/10/069/026871
|
NARENDRA KUMAR NAYAK
|
OR/10/069/026871_170451
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
5796
|
OR/10/069/028062
|
DILLIP CHANDRA DAKUA
|
OR/10/069/028062_137504
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5797
|
OR/10/069/028509
|
BRUNDABAN NAYAK
|
OR/10/069/028509_144066
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
5798
|
OR/10/069/028670
|
SIMANCHAL NAYAK
|
OR/10/069/028670_135653
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
5799
|
OR/10/069/030275
|
DHOBA BEHERA
|
OR/10/069/030275_107023
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
5800
|
OR/10/069/030495
|
KABINDRA NATH PANDA
|
OR/10/069/030495_168761
|
Punjab National Bank
|
PUNB0742300
|
|
|
Material
|
5801
|
OR/10/069/030701
|
TRINATH BEHERA
|
OR/10/069/030701_103862
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
5802
|
OR/10/069/030759
|
KAMPA BEHERA
|
OR/10/069/030759_103860
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
5803
|
OR/10/069/032193
|
NARASINGHA GOUDA
|
OR/10/069/032193_162965
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5804
|
OR/10/069/032631
|
KORA BARADA
|
OR/10/069/032631_128896
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5805
|
OR/10/069/032755
|
NARAHARI BARADA
|
OR/10/069/032755_128895
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5806
|
OR/10/069/032914
|
PANDAB BARADA
|
OR/10/069/032914_128918
|
Indian Overseas Bank
|
IOBA0000940
|
|
|
Material
|
5807
|
OR/10/069/034350
|
ABHIMANYU BHUYAN
|
OR/10/069/034350_128480
|
Central Bank Of India
|
CBIN0281676
|
|
|
Material
|
5808
|
OR/10/069/034442
|
BRUNDABAN BHUYAN
|
OR/10/069/034442_142535
|
Central Bank Of India
|
CBIN0281676
|
|
|
Material
|
5809
|
OR/10/069/034476
|
CHITRANJAN PATRA
|
OR/10/069/034476_128478
|
Central Bank Of India
|
CBIN0281676
|
|
|
Material
|
5810
|
OR/10/069/034493
|
SAROJ KUMAR PATRO
|
OR/10/069/034493_128482
|
Central Bank Of India
|
CBIN0281676
|
|
|
Material
|
5811
|
OR/10/069/038914
|
CHANDRA SEKHARA NAYAK
|
OR/10/069/038914_141088
|
Central Bank Of India
|
CBIN0281676
|
|
|
Material
|
5812
|
OR/10/069/040524
|
RABINDRA DASH
|
OR/10/069/040524_141089
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5813
|
OR/10/069/042009
|
DILIP KUMAR PRADHAN
|
OR/10/069/042009_141086
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
5814
|
OR/10/069/046067
|
TAPAN KUMAR PADHI
|
OR/10/069/046067_151169
|
Indian Overseas Bank
|
IOBA0000940
|
|
|
Material
|
5815
|
OR/10/069/054282
|
JOGINDRA BEHERA
|
OR/10/069/054282_128905
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
5816
|
OR/10/069/054373
|
KALU DAS
|
OR/10/069/054373_128906
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5817
|
OR/10/069/054909
|
NILAKANTHA MALIK
|
OR/10/069/054909_122975
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5818
|
OR/10/069/054946
|
DIBAKAR MALIK
|
OR/10/069/054946_128917
|
Indian Overseas Bank
|
IOBA0000940
|
|
|
Material
|
5819
|
OR/10/069/055010
|
PITAMBARA DAS
|
OR/10/069/055010_128908
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5820
|
OR/10/069/056730
|
GAJENDRA GOUDA
|
OR/10/069/056730_128910
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5821
|
OR/10/069/056731
|
KUMARI GOUDA
|
OR/10/069/056731_128891
|
Indian Overseas Bank
|
IOBA0000940
|
|
|
Material
|
5822
|
OR/10/069/056849
|
KANAK GOUDA
|
OR/10/069/056849_128916
|
Indian Overseas Bank
|
IOBA0000940
|
|
|
Material
|
5823
|
OR/10/069/058732
|
JOGINDRA SAHU
|
OR/10/069/058732_141174
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5824
|
OR/10/069/068023
|
PARAMA PARIDA
|
OR/10/069/068023_145670
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5825
|
OR/10/069/068108
|
BALIA PARADHAN
|
OR/10/069/068108_147803
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5826
|
OR/10/069/068297
|
BIDESHI DALAI
|
OR/10/069/068297_123604
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5827
|
OR/10/069/068300
|
NIRANJAN DALAI
|
OR/10/069/068300_145666
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5828
|
OR/10/069/068331
|
KAMESWARA PRADHAN
|
OR/10/069/068331_145671
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5829
|
OR/10/069/068650
|
NIR PRADHAN
|
OR/10/069/068650_145847
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5830
|
OR/10/069/068662
|
SIBANARAYAN PRADHAN
|
OR/10/069/068662_123717
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5831
|
OR/10/069/070168
|
BIDYADHAR PRADHAN
|
OR/10/069/070168_150650
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5832
|
OR/10/069/070245
|
GADADHAR JENA
|
OR/10/069/070245_123600
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5833
|
OR/10/069/070246
|
KAMINI JENA
|
OR/10/069/070246_123591
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5834
|
OR/10/069/070368
|
KALU KHUNTIA
|
OR/10/069/070368_123593
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5835
|
OR/10/069/070373
|
KABIRAAJ KHUNTIYA
|
OR/10/069/070373_145668
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5836
|
OR/10/069/070403
|
KRUSHNA BISOYI
|
OR/10/069/070403_145214
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5837
|
OR/10/069/070431
|
MAGI KHUNTIA
|
OR/10/069/070431_123603
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5838
|
OR/10/069/070626
|
KURANGI DALAI
|
OR/10/069/070626_145213
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5839
|
OR/10/069/070638
|
INDIRA DALAI
|
OR/10/069/070638_145215
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5840
|
OR/10/069/072208
|
ALAY BISOYI
|
OR/10/069/072208_117549
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
5841
|
OR/10/069/072760
|
HARASA PRADHAN
|
OR/10/069/072760_143451
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5842
|
OR/10/069/082076
|
BIPINI BIHARI SAHU
|
OR/10/069/082076_123608
|
Syndicate Bank
|
SYNB0008085
|
|
|
Material
|
5843
|
OR/10/069/082382
|
SUBHAS BADATYA
|
OR/10/069/082382_146874
|
Syndicate Bank
|
SYNB0008085
|
|
|
Material
|
5844
|
OR/10/069/082463
|
SURENDRA NATH PATTANAYAK
|
OR/10/069/082463_123610
|
Syndicate Bank
|
SYNB0008085
|
|
|
Material
|
5845
|
OR/10/069/082552
|
KUMARI RAUTA
|
OR/10/069/082552_123609
|
State Bank of India
|
SBIN0010129
|
|
|
Material
|
5846
|
OR/10/069/082703
|
SUSHANTA SAHU
|
OR/10/069/082703_114358
|
Syndicate Bank
|
SYNB0008085
|
|
|
Material
|
5847
|
OR/10/069/082780
|
BABU SAHU
|
OR/10/069/082780_142040
|
State Bank of India
|
SBIN0005457
|
|
|
Material
|
5848
|
OR/10/069/084070
|
SANTOSH KUMAR TRIPATHY
|
OR/10/069/084070_124670
|
State Bank of India
|
SBIN0010129
|
|
|
Material
|
5849
|
OR/10/069/084103
|
BRUNDABAN SAHU
|
OR/10/069/084103_124674
|
Syndicate Bank
|
SYNB0008085
|
|
|
Material
|
5850
|
OR/10/069/085005
|
LOKANATH PANIGRAHI
|
OR/10/069/085005_146873
|
Syndicate Bank
|
SYNB0008085
|
|
|
Material
|
5851
|
OR/10/069/086119
|
RAMESH SWAIN
|
OR/10/069/086119_107366
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5852
|
OR/10/069/086122
|
SUREKHA SWAIN
|
OR/10/069/086122_116051
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5853
|
OR/10/069/086496
|
SOMNATH GOUDA
|
OR/10/069/086496_116048
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5854
|
OR/10/069/088406
|
CHAMPA MALLIK
|
OR/10/069/088406_124974
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
5855
|
OR/10/069/090063
|
PRAKASH CHANDRA PRADHAN
|
OR/10/069/090063_107844
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
5856
|
OR/10/069/090372
|
MAHESWARA MALLIK
|
OR/10/069/090372_167717
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
5857
|
OR/10/069/090762
|
HRUDAY PRADHAN
|
OR/10/069/090762_136671
|
State Bank of India
|
SBIN0010911
|
Exempted and Approved
|
|
Material
|
5858
|
OR/10/069/090891
|
SANTOSH KUMAR PRADHAN
|
OR/10/069/090891_107843
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
5859
|
OR/10/069/090920
|
BANABAS PRADHAN
|
OR/10/069/090920_107847
|
State Bank of India
|
SBIN0005457
|
|
|
Material
|
5860
|
OR/10/069/090960
|
BRUNDABAN NAYAK
|
OR/10/069/090960_107845
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
5861
|
OR/10/069/092024
|
ABHIRAM GOUD
|
OR/10/069/092024_163573
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
5862
|
OR/10/069/092491
|
MUKUNDA GAMANGA
|
OR/10/069/092491_149145
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
5863
|
OR/10/069/094398
|
SURENDRA GOUDA
|
OR/10/069/094398_124977
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
5864
|
OR/10/069/094417
|
DANDAPANI SAHU
|
OR/10/069/094417_139431
|
Syndicate Bank
|
SYNB0008038
|
Exempted and Approved
|
|
Material
|
5865
|
OR/10/069/096156
|
BASINI NAYAK
|
OR/10/069/096156_124656
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
5866
|
OR/10/069/096203
|
KANCHANA GOUDA
|
OR/10/069/096203_124659
|
Syndicate Bank
|
SYNB0008085
|
|
|
Material
|
5867
|
OR/10/069/096495
|
BHAGABAT PRASAD JENA
|
OR/10/069/096495_108777
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
5868
|
OR/10/069/096518
|
TULSA JENA
|
OR/10/069/096518_124653
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
5869
|
OR/10/069/098001
|
RAMCHANDRA SAHU
|
OR/10/069/098001_150452
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
5870
|
OR/10/069/102336
|
A.BABURAO DORA
|
OR/10/069/102336_145229
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
5871
|
OR/10/069/103000
|
KISHORE SAHU
|
OR/10/069/103000_136056
|
Syndicate Bank
|
SYNB0008038
|
Exempted and Approved
|
|
Material
|
5872
|
OR/10/069/103026
|
T.KANHU CHARANA DORA
|
OR/10/069/103026_145241
|
Syndicate Bank
|
SYNB0008049
|
|
|
Material
|
5873
|
OR/10/069/106598
|
A.SUKADEV REDDY
|
OR/10/069/106598_149962
|
Syndicate Bank
|
SYNB0008049
|
|
|
Material
|
5874
|
OR/10/069/108032
|
CHANDRA SAHU
|
OR/10/069/108032_147064
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
5875
|
OR/10/069/11228
|
BHIMA SUANSIA
|
OR/10/069/11228_145326
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
5876
|
OR/10/069/116337
|
SRI GOLA SAHU
|
OR/10/069/116337_121489
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
5877
|
OR/10/069/118301
|
KALIA SAHU
|
OR/10/069/118301_144345
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
5878
|
OR/10/069/118346
|
SRI BHAGABATA SAHU
|
OR/10/069/118346_121486
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
5879
|
OR/10/069/118753
|
SRI TARANI SAHU
|
OR/10/069/118753_121484
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
5880
|
OR/10/069/118785
|
SRI NAKULA SAHU
|
OR/10/069/118785_121487
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
5881
|
OR/10/069/118789
|
SRI GOBINDA CHANDRA SAHU
|
OR/10/069/118789_121488
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
5882
|
OR/10/069/118820
|
RAMESH SAHU
|
OR/10/069/118820_144343
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
5883
|
OR/10/069/120094
|
SITARAM BARADA
|
OR/10/069/120094_159530
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5884
|
OR/10/069/122390
|
DASARATHI DAKUA
|
OR/10/069/122390_133624
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5885
|
OR/10/069/122471
|
LOKANATH BEHERA
|
OR/10/069/122471_117540
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5886
|
OR/10/069/122773
|
BIJAY DAKUA
|
OR/10/069/122773_133630
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5887
|
OR/10/069/122892
|
BIPRA NAIK
|
OR/10/069/122892_133623
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5888
|
OR/10/069/124077
|
SATRUGHANA TRIPATHY
|
OR/10/069/124077_125536
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5889
|
OR/10/069/124110
|
SRIKANTA MISHRA
|
OR/10/069/124110_133597
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5890
|
OR/10/069/124919
|
KRUSHNA CHANDRA PADHI
|
OR/10/069/124919_159529
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5891
|
OR/10/069/126148
|
KISHORE JEN
|
OR/10/069/126148_148426
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5892
|
OR/10/069/126289
|
BISHNU BISHOYI
|
OR/10/069/126289_148483
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5893
|
OR/10/069/126614
|
KANHU CHARAN NAHAK
|
OR/10/069/126614_148370
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5894
|
OR/10/069/126801
|
BASUDEV BISHOI
|
OR/10/069/126801_148424
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5895
|
OR/10/069/128283
|
SARATHI CHARA HOTA
|
OR/10/069/128283_150526
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
5896
|
OR/10/069/128389
|
KORESU RANA
|
OR/10/069/128389_114901
|
Canara Bank
|
CNRB0000394
|
|
|
Material
|
5897
|
OR/10/069/130125
|
BAURIBANDHU RAULA
|
OR/10/069/130125_150544
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
5898
|
OR/10/069/130546
|
MARIDI KURESHU DORA
|
OR/10/069/130546_150632
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
5899
|
OR/10/069/130547
|
M. RAJAKUMARI DORA
|
OR/10/069/130547_150543
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
5900
|
OR/10/069/130826
|
KHALI RAUL
|
OR/10/069/130826_150639
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
5901
|
OR/10/069/130843
|
P.SAKILI DORA
|
OR/10/069/130843_136055
|
Syndicate Bank
|
SYNB0008038
|
Exempted and Approved
|
|
Material
|
5902
|
OR/10/069/132226
|
P. MADHAB PATRA
|
OR/10/069/132226_150635
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
5903
|
OR/10/069/134001
|
BHAGABAN NAHAK
|
OR/10/069/134001_144555
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5904
|
OR/10/069/134011
|
GANGADHAR NAHAK
|
OR/10/069/134011_147385
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
5905
|
OR/10/069/134029
|
HINA NAHAK
|
OR/10/069/134029_144558
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5906
|
OR/10/069/134032
|
BAHAN NAHAK
|
OR/10/069/134032_144559
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5907
|
OR/10/069/134055
|
MAHESWAR NAHAK
|
OR/10/069/134055_144620
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
5908
|
OR/10/069/134102
|
BIJULI NAHAK
|
OR/10/069/134102_145168
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5909
|
OR/10/069/134107
|
SUSIL KUMAR NAHAK
|
OR/10/069/134107_144643
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5910
|
OR/10/069/134145
|
SENAPATI NAHAK
|
OR/10/069/134145_144622
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
5911
|
OR/10/069/13427
|
LADU NAHAK
|
OR/10/069/13427_144609
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
5912
|
OR/10/069/134285
|
NALU NAHAK
|
OR/10/069/134285_144621
|
|
|
|
|
Material
|
5913
|
OR/10/069/134291
|
SARANGA NAHAK
|
OR/10/069/134291_144560
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5914
|
OR/10/069/136040
|
CHANCHALA SAHU
|
OR/10/069/136040_148945
|
Syndicate Bank
|
SYNB0008049
|
|
|
Material
|
5915
|
OR/10/069/136073
|
PURANA CHANDRA BADATYA
|
OR/10/069/136073_148943
|
Syndicate Bank
|
SYNB0008049
|
|
|
Material
|
5916
|
OR/10/069/138507
|
S. PRAFULLA DORA
|
OR/10/069/138507_130794
|
Syndicate Bank
|
SYNB0008049
|
|
|
Material
|
5917
|
OR/10/069/138510
|
S.ENGILI DORA
|
OR/10/069/138510_133748
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
5918
|
OR/10/069/138545
|
RANA RAGHU DORA
|
OR/10/069/138545_130793
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
5919
|
OR/10/069/138704
|
SIGADANU SUKUMARI DORA
|
OR/10/069/138704_150536
|
Syndicate Bank
|
SYNB0008049
|
|
|
Material
|
5920
|
OR/10/069/138708
|
S. BIJAYA DORA
|
OR/10/069/138708_130796
|
Syndicate Bank
|
SYNB0008049
|
|
|
Material
|
5921
|
OR/10/069/138785
|
HARI PRADHAN
|
OR/10/069/138785_150522
|
Syndicate Bank
|
SYNB0008049
|
|
|
Material
|
5922
|
OR/10/069/144558
|
LAMBODHARA SWAIN
|
OR/10/069/144558_168108
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5923
|
OR/10/069/144682
|
BABU PRADHAN
|
OR/10/069/144682_168109
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5924
|
OR/10/069/144769
|
BIJAYA KUMAR SETHI
|
OR/10/069/144769_171005
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
5925
|
OR/10/069/148241
|
KAILASH PATRA
|
OR/10/069/148241_147533
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
5926
|
OR/10/069/148339
|
BHIM NAKA
|
OR/10/069/148339_147536
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
5927
|
OR/10/069/148422
|
TUKUNA SAHU
|
OR/10/069/148422_147530
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5928
|
OR/10/069/150566
|
JADI JENA
|
OR/10/069/150566_124709
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5929
|
OR/10/069/160722
|
GOPINATH DAKUA
|
OR/10/069/60722_136022
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
5930
|
OR/10/069/168024
|
RAMACHANDRA DAKUA
|
OR/10/069/168024_122251
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5931
|
OR/10/069/168310
|
PRAPHULA KUMAR DEBATA
|
OR/10/069/168310_167970
|
State Bank of India
|
SBIN0000033
|
|
|
Material
|
5932
|
OR/10/069/168353
|
HARA PRASAD DAS
|
OR/10/069/168353_167567
|
State Bank of India
|
SBIN0007931
|
|
|
Material
|
5933
|
OR/10/069/168566
|
HEMANTAMANJARI ACHARAYA
|
OR/10/069/168566_124705
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5934
|
OR/10/069/170051
|
ADITYA KUMAR MISHRA
|
OR/10/069/170051_129700
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5935
|
OR/10/069/170109
|
GAJANAN MISHRA
|
OR/10/069/170109_129699
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5936
|
OR/10/069/170311
|
SIMANCHALA BEHERA
|
OR/10/069/170311_129233
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5937
|
OR/10/069/170313
|
BHIKARI SAHU
|
OR/10/069/170313_124707
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5938
|
OR/10/069/172472
|
RAMESH MOHANTY
|
OR/10/069/172472_131852
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5939
|
OR/10/069/174048
|
GOPAL CHANDRA PADHI
|
OR/10/069/174048_143288
|
CORPORATION BANK
|
CORP0000839
|
|
|
Material
|
5940
|
OR/10/069/1770055
|
KAMA SAHU
|
OR/10/069/1770055_129236
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5941
|
OR/10/069/182530
|
G.DANDAPANI PRADHAN
|
OR/10/069/182530_144515
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5942
|
OR/10/069/182583
|
SURENDRA BISHOYEE
|
OR/10/069/182583_122250
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5943
|
OR/10/069/184558
|
P RAGHURAMA PATRA
|
OR/10/069/184558_138981
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
5944
|
OR/10/069/18803
|
CHITARANJAN PANDA
|
OR/10/069/18803_147158
|
Indian Overseas Bank
|
IOBA0000940
|
|
|
Material
|
5945
|
OR/10/069/188377
|
GOLAP ACHARYA
|
OR10069188377_192772
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5946
|
OR/10/069/188982
|
SIMANCHALA PANDA
|
OR/10/069/188982_147328
|
Indian Overseas Bank
|
IOBA0000940
|
|
|
Material
|
5947
|
OR/10/069/190592
|
KESATYAM RAO
|
OR/10/069/190592_148488
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5948
|
OR/10/069/190961
|
HARIHARA PADHY
|
OR/10/069/190961_174196
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5949
|
OR/10/069/192618
|
HEMA PADHIALI
|
OR/10/069/192618_146267
|
|
|
|
|
Material
|
5950
|
OR/10/069/192894
|
JOGI JENA
|
OR/10/069/192894_107376
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5951
|
OR/10/069/192984
|
NILANCHAL PADHI
|
OR/10/069/192984_147831
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5952
|
OR/10/069/194943
|
SUBASH SETHI
|
OR/10/069/194943_107370
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5953
|
OR/10/069/196547
|
RAMESH NAHAK
|
OR/10/069/196547_148487
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5954
|
OR/10/069/196952
|
PANCHANAN RANA
|
OR/10/069/196952_125544
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5955
|
OR/10/069/196953
|
SIMANCHAL PARIDA
|
OR/10/069/196953_146268
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5956
|
OR/10/069/202145
|
MR BISWA NATH DASH
|
OR/10/069/202145_124589
|
Punjab National Bank
|
PUNB0498200
|
|
|
Material
|
5957
|
OR/10/069/204180
|
BIJAY KUMAR SAHU
|
OR/10/069/204180_167357
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5958
|
OR/10/069/208112
|
MAGATI DASH
|
OR/10/069/208112_107092
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
5959
|
OR/10/069/208114
|
TIPU SULTAN DASH
|
OR/10/069/208114_107093
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
5960
|
OR/10/069/208135
|
RATNAMALA PRAHARAJA
|
OR/10/069/208135_144297
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5961
|
OR/10/069/210755
|
SASI SWAIN
|
OR/10/069/210755_123154
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5962
|
OR/10/069/212011
|
JOGI BARADA
|
OR/10/069/212011_142311
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5963
|
OR/10/069/212041
|
BANCHANIDHI PRADHAN
|
OR/10/069/212041_142314
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5964
|
OR/10/069/212121
|
UMASANKARA PADHI
|
OR/10/069/212121_142312
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5965
|
OR/10/069/212338
|
GAJENDRA PRADHAN
|
OR/10/069/212338_140986
|
Syndicate Bank
|
SYNB0008042
|
|
|
Material
|
5966
|
OR/10/069/212417
|
KANSA BEHERA
|
OR/10/069/212417_142317
|
State Bank of India
|
SBIN0010913
|
|
|
Material
|
5967
|
OR/10/069/214094
|
MAHESWAR BISWAL
|
OR/10/069/214094_122089
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5968
|
OR/10/069/214100
|
JAGANNAHT BISWAL
|
OR/10/069/214100_145022
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5969
|
OR/10/069/214151
|
BANSIDHARA BISWAL
|
OR/10/069/214151_128922
|
|
|
|
|
Material
|
5970
|
OR/10/069/214263
|
BRUNDABAN MOHANTY
|
OR/10/069/214263_145024
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
5971
|
OR/10/069/214736
|
NALU SAHU
|
OR/10/069/214736_147810
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5972
|
OR/10/069/216016
|
SURYANARAYAN SWAIN
|
OR/10/069/216016_128921
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5973
|
OR/10/069/218329
|
SASHI NAHAK
|
OR/10/069/218329_121359
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5974
|
OR/10/069/218450
|
BINAYAK DASH
|
OR/10/069/218450_111300
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
5975
|
OR/10/069/220127
|
UMA CHARAN CHOUDHURY
|
OR/10/069/220127_142547
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
5976
|
OR/10/069/220224
|
AMAJI NAYAK
|
OR/10/069/220224_148757
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
5977
|
OR/10/069/224006
|
KUNTALA BEHERA
|
OR/10/069/224006_122242
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5978
|
OR/10/069/224045
|
GOLAKA BIHARI MAHANTY
|
OR/10/069/224045_111860
|
|
|
|
|
Material
|
5979
|
OR/10/069/224155
|
KORA SIA
|
OR/10/069/224155_111783
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
5980
|
OR/10/069/224205
|
ABHIMANYU MAHANTY
|
OR/10/069/224205_111886
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
5981
|
OR/10/069/226512
|
Basanta Mohanty
|
OR/10/069/226512_168967
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5982
|
OR/10/069/230754
|
RAJENDRA SWAIN
|
OR/10/069/230754_154055
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5983
|
OR/10/069/234163
|
SUSANT SWAIN
|
OR/10/069/234163_154824
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5984
|
OR/10/069/238026
|
TABAT SETHI
|
OR/10/069/238026_128199
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5985
|
OR/10/069/238116
|
RAJI BEHERA
|
OR/10/069/238116_130647
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5986
|
OR/10/069/238699
|
RABINDRANATH JENA
|
OR/10/069/238699_171051
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5987
|
OR/10/069/24060
|
DILIP KUMAR RATHA
|
OR/10/069/24060_125539
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5988
|
OR/10/069/240731
|
PANKAJ BHOLO
|
OR/10/069/240731_128203
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5989
|
OR/10/069/242413
|
SURENDRA PRADHAN
|
OR/10/069/242413_152417
|
State Bank of India
|
SBIN0006473
|
Exempted and Approved
|
|
Material
|
5990
|
OR/10/069/242537
|
MAYA BHOLO
|
OR/10/069/242537_128201
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5991
|
OR/10/069/242777
|
SARASWATI SINHA
|
OR/10/069/242777_128204
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5992
|
OR/10/069/243002
|
DAKA ROUT
|
OR/10/069/243002_171052
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5993
|
OR/10/069/24373
|
KABIRAJ SETHI
|
OR/10/069/24373_123223
|
Indian Overseas Bank
|
IOBA0000940
|
|
|
Material
|
5994
|
OR/10/069/248082
|
ARASULA SWAIN
|
OR/10/069/248082_145844
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5995
|
OR/10/069/248464
|
TRINATH BHUYAN
|
OR/10/069/248464_145851
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
5996
|
OR/10/069/248466
|
RAJENDRA BHUYAN
|
OR/10/069/248466_145846
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5997
|
OR/10/069/248468
|
SANTANU BHUYAN
|
OR/10/069/248468_145845
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5998
|
OR/10/069/250185
|
PARSU RAM PRADHAN
|
OR/10/069/250185_150366
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
5999
|
OR/10/069/250186
|
DEBARAJ PRADHAN
|
OR/10/069/250186_150364
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
6000
|
OR/10/069/250380
|
PANA MATHA
|
OR/10/069/250380_146265
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
6001
|
OR/10/069/250384
|
BAIRAGAI MATHA
|
OR/10/069/250384_148484
|
|
|
|
|
Material
|
6002
|
OR/10/069/250388
|
KORESU MATH
|
OR/10/069/250388_150228
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6003
|
OR/10/069/250451
|
PRAHALAD PRADHAN
|
OR/10/069/250451_150224
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
6004
|
OR/10/069/250473
|
SANTOSH KUMAR PRADHAN
|
OR/10/069/250473_150363
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
6005
|
OR/10/069/250582
|
PANCHU SWAIN
|
OR/10/069/250582_147729
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6006
|
OR/10/069/250583
|
CHANDRAMA SWAIN
|
OR/10/069/250583_128618
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6007
|
OR/10/069/250623
|
PRAKASH SWAIN
|
OR/10/069/250623_150223
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
6008
|
OR/10/069/250972
|
ANUSUYA NAYAK
|
OR/10/069/250972_128617
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
6009
|
OR/10/069/251115
|
NANDAKISHOR MAHARAN
|
OR/10/069/251115_107380
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
6010
|
OR/10/069/252354
|
GHANA SYAMA NAHAK
|
OR/10/069/252354_109926
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
6011
|
OR/10/069/254049
|
KANCHARANI DUKHISYAM PATRA
|
OR/10/069/254049_168410
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
6012
|
OR/10/069/254060
|
KORA GOUDA
|
OR/10/069/254060_170786
|
Andhra Bank
|
ANDB0000462
|
|
|
Material
|
6013
|
OR/10/069/254106
|
K MANGULU PATRA
|
OR/10/069/254106_169305
|
State Bank of India
|
SBIN0006132
|
|
|
Material
|
6014
|
OR/10/069/254130
|
GHANA GOUDA
|
OR/10/069/254130_171013
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
6015
|
OR/10/069/254266
|
SUKUTA GOUD
|
OR/10/069/254266_171218
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
6016
|
OR/10/069/254309
|
NARSU GOUDA
|
OR/10/069/254309_168411
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
6017
|
OR/10/069/254501
|
RAJIB GOUDA
|
OR/10/069/254501_169567
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
6018
|
OR/10/069/254823
|
BANAMALI DAS
|
OR/10/069/254823_141432
|
State Bank of India
|
SBIN0006132
|
|
|
Material
|
6019
|
OR/10/069/25483
|
BANAMALI DAS
|
OR/10/069/25483_142389
|
Andhra Bank
|
ANDB0000462
|
|
|
Material
|
6020
|
OR/10/069/256218
|
RADHA MOHAN BISOYI
|
OR/10/069/256218_109931
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
6021
|
OR/10/069/256655
|
KORESH JENA
|
OR/10/069/256655_125579
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
6022
|
OR/10/069/256727
|
Bapuji Nahak
|
OR/10/069/256727_168968
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
6023
|
OR/10/069/25683
|
DEBARAJ SWAIN
|
OR/10/069/25683_142786
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
6024
|
OR/10/069/260251
|
PATA BALAJI
|
OR/10/069/260251_168867
|
Andhra Bank
|
ANDB0000462
|
|
|
Material
|
6025
|
OR/10/069/260287
|
SALA GOPAL
|
OR/10/069/260287_122534
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6026
|
OR/10/069/260810
|
GANGADHARA NAIK
|
OR/10/069/260810_132439
|
State Bank of India
|
SBIN0006132
|
|
|
Material
|
6027
|
OR/10/069/264792
|
PRANABANDHU SWAIN
|
OR/10/069/264792_122086
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
6028
|
OR/10/069/265030
|
AJITA KUMAR BISWAL
|
OR/10069/265030_107299
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
6029
|
OR/10/069/265034
|
SASHIBHUSHAN BISWAL
|
OR/10/069/265034_109872
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
6030
|
OR/10/069/268598
|
PRAFULLA KUMAR SWAIN
|
OR/10/069/268598_168767
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
6031
|
OR/10/069/274952
|
SAROJ KUMAR MAHARANA
|
OR/10/069/274952_156525
|
Andhra Bank
|
ANDB0000018
|
|
|
Material
|
6032
|
OR/10/069/276434
|
DINABANDHU PURSTY
|
OR/10/069/276434_149485
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
6033
|
OR/10/069/278841
|
ASHOK BISWAL
|
OR/10/069/278841_109844
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
6034
|
OR/10/069/278906
|
ANTARAYAMI NAHAK
|
OR/10/069/278906_143753
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6035
|
OR/10/069/278909
|
CHANDRA NAHAK
|
OR/10/069/278909_143751
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
6036
|
OR/10/069/278925
|
ISWAR NAHAK
|
OR/10/069/278925_129107
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6037
|
OR/10/069/279008
|
RAGHU NAHAK
|
OR/10/069/279008_129108
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6038
|
OR/10/069/279018
|
TANU NAHAK
|
OR/10/069/279018_143752
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
6039
|
OR/10/069/282793
|
PRABHAKAR SAHU
|
OR/10/069/282793_142039
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
6040
|
OR/10/069/284102
|
NAKULA NAHAK
|
OR/10/069/284102_118844
|
Central Bank Of India
|
CBIN0281676
|
|
|
Material
|
6041
|
OR/10/069/290156
|
BHAGABAN SAHU
|
OR/10/069/290156_170460
|
Central Bank Of India
|
CBIN0281676
|
|
|
Material
|
6042
|
OR/10/069/292360
|
PRAKASH CHANDRA MAHARANA
|
OR/10/069/292360_138886
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
6043
|
OR/10/069/292505
|
RAMESH CHANDRA GOUDA
|
OR/10/069/292505_170464
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
6044
|
OR/10/069/300201
|
PANCHANAN RAUTA
|
OR/10/069/300201_162805
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
6045
|
OR/10/069/334427
|
Prasad Kumar Behera
|
OR/10/069/334427_146577
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
6046
|
OR/10/069/340013
|
PRAMOD KUMAR NAYAK
|
OR/10/069/340013_170059
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
6047
|
OR/10/069/340158
|
SANTOSH KUMAR PRADHAN
|
OR/10/069/340158_146475
|
State Bank of India
|
SBIN0015494
|
|
|
Material
|
6048
|
OR/10/069/342169
|
Pramod Sahu
|
OR/10/069/342169_145865
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
6049
|
OR/10/069/346109
|
Arakhit Gouda
|
OR/10/069/346109_127224
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
6050
|
OR/10/069/346166
|
Abakash Nayak
|
OR/10/069/346166_148132
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
6051
|
OR/10/069/346253
|
DURYADHAN MAHANTY
|
OR/10/069/346253_127222
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
6052
|
OR/10/069/346427
|
Sibaram Pradhan
|
OR/10/069/346427_146782
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
6053
|
OR/10/069/346443
|
NARAYAN DAS
|
OR/10/069/346443_171136
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
6054
|
OR/10/069/346476
|
Bhaskar Das
|
OR/10/069/346476_146486
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
6055
|
OR/10/069/346609
|
BHAGABAT GOUDA
|
OR/10/069/346609_112860
|
Syndicate Bank
|
SYNB0008037
|
|
|
Material
|
6056
|
OR/10/069/350140
|
Tinath Behera
|
OR/10/069/350140_151271
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
6057
|
OR/10/069/352720
|
Madan Nahak
|
OR/10/069/352720_146001
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
6058
|
OR/10/069/356165
|
syamasundara biswal
|
OR/10/069/356165_149447
|
Indian Overseas Bank
|
IOBA0002609
|
|
|
Material
|
6059
|
OR/10/069/356801
|
BIPIN BIHARI GOUDA
|
OR/10/069/356801_151566
|
Indian Overseas Bank
|
IOBA0002609
|
|
|
Material
|
6060
|
OR/10/069/360303
|
LAXMAN KUMAR NAYAK
|
OR/10/069/360303_174152
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
6061
|
OR/10/069/364784
|
Mr.HARA MOHAN JENA
|
OR/10/069/364784_145068
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
6062
|
OR/10/069/366317
|
DEBARAJ NAHAK
|
OR/10/069/366317_142881
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6063
|
OR/10/069/368684
|
SANTOSH KUMAR GOUDA
|
OR/10/069/368684_118048
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6064
|
OR/10/069/370401
|
Sri Bhaskar Swain
|
OR/10/069/370401_131148
|
Andhra Bank
|
ANDB0000176
|
|
|
Material
|
6065
|
OR/10/069/370456
|
LITU RAJ JENA
|
OR/10/069/370456_115356
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6066
|
OR/10/069/370457
|
Chitrasena Jena
|
OR/10/069/370457_147203
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
6067
|
OR/10/069/370719
|
Bijaya Kumar Sahu
|
OR/10/069/370719_150424
|
Andhra Bank
|
ANDB0000176
|
|
|
Material
|
6068
|
OR/10/069/370912
|
ARUNDHATI SAHU
|
OR/10/069/370912_129265
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
6069
|
OR/10/069/370975
|
ANIL KUMAR SAHU
|
OR/10/069/370975_108427
|
Andhra Bank
|
ANDB0000176
|
|
|
Material
|
6070
|
OR/10/069/376136
|
ABHIMANYU JENA
|
OR/10/069/376136_176185
|
Andhra Bank
|
ANDB0000176
|
|
|
Material
|
6071
|
OR/10/069/376475
|
SUDAM SWAIN
|
OR/10/069/376475_170911
|
Andhra Bank
|
ANDB0000176
|
|
|
Material
|
6072
|
OR/10/069/377059
|
AMAR BHUYAN
|
OR/10/069/377059_171137
|
Andhra Bank
|
ANDB0000176
|
|
|
Material
|
6073
|
OR/10/069/380010
|
A.TRIPATI DORA
|
OR/10/069/380010_158073
|
Andhra Bank
|
ANDB0000176
|
|
|
Material
|
6074
|
OR/10/069/380018
|
JURIA NAHAK
|
OR/10/069/380018_164085
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
6075
|
OR/10/069/382052
|
SOMANATH PANDA
|
OR/10/069/382052_167859
|
Syndicate Bank
|
SYNB0008086
|
|
|
Material
|
6076
|
OR/10/069/382059
|
SUSANTA KUMAR PANDA
|
OR/10/069/382059_144984
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
6077
|
OR/10/069/382616
|
SUBASH BHUYAN
|
OR/10/069/382616_175603
|
Andhra Bank
|
ANDB0000176
|
|
|
Material
|
6078
|
OR/10/069/384242
|
Chiranjibi Swain
|
OR/10/069/384242_170331
|
Syndicate Bank
|
SYNB0008037
|
|
|
Material
|
6079
|
OR/10/069/384897
|
BAIKUNTHA MALIK
|
OR/10/069/384897_175636
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
6080
|
OR/10/069/386347
|
KANHU CHARAN SWAIN
|
OR/10/069/386347_109957
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
6081
|
OR/10/069/390709
|
GAUTAMA KHANDUALA
|
OR/10/069/390709_109991
|
Syndicate Bank
|
SYNB0008037
|
|
|
Material
|
6082
|
OR/10/069/392199
|
RAMA CHANDRA RAUTA
|
OR/10/069/392199_124003
|
Syndicate Bank
|
SYNB0008037
|
|
|
Material
|
6083
|
OR/10/069/392486
|
BIPRA CHARAN POLEI
|
OR/10/069/392486_113723
|
Syndicate Bank
|
SYNB0008037
|
|
|
Material
|
6084
|
OR/10/069/394117
|
SANATANA BISWAL
|
OR/10069/202145_108758
|
Syndicate Bank
|
SYNB0008037
|
|
|
Material
|
6085
|
OR/10/069/394280
|
SANTOSH KUMAR BISWAL
|
OR/10/069/394280_108759
|
Syndicate Bank
|
SYNB0008037
|
|
|
Material
|
6086
|
OR/10/069/394435
|
ABINA KUMAR BISWAL
|
OR/10/069/394435_115353
|
Syndicate Bank
|
SYNB0008037
|
|
|
Material
|
6087
|
OR/10/069/396420
|
MANOJ SAMAL
|
OR/10/069/396420_109940
|
Syndicate Bank
|
SYNB0008037
|
|
|
Material
|
6088
|
OR/10/069/396555
|
SUBASH SWAIN
|
OR/10/069/396555_116496
|
Syndicate Bank
|
SYNB0008037
|
|
|
Material
|
6089
|
OR/10/069/396555.
|
Subash Swain
|
OR/10/069/396555._124616
|
Syndicate Bank
|
SYNB0008037
|
|
|
Material
|
6090
|
OR/10/069/398124
|
PRABHAKAR MOHANTY
|
OR/10/069/398124_175639
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
6091
|
OR/10/069/398313
|
Prabin Rout
|
OR/10/069/398313_156491
|
Syndicate Bank
|
SYNB0008037
|
|
|
Material
|
6092
|
OR/10/069/398448
|
NIRANJAN BISWAL
|
OR/10/069/398448_175640
|
Syndicate Bank
|
SYNB0008037
|
|
|
Material
|
6093
|
OR/10/069/40
|
SUNIL KUMAR CHOUDHURY
|
OR/10/069/40_108419
|
Syndicate Bank
|
SYNB0008037
|
|
|
Material
|
6094
|
OR/10/069/400178
|
PITABAS NAHAK
|
OR/10/069/400178_163078
|
Syndicate Bank
|
SYNB0008086
|
|
|
Material
|
6095
|
OR/10/069/408846
|
RAJANIKANTA MANDAL
|
OR/10/069/408846_147521
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
6096
|
OR/10/069/40888
|
Pradeep Kumar Mandal
|
OR/10/069/40888_125756
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
6097
|
OR/10/069/410088
|
Sudhirkanta Sahu
|
OR/10/069/410088_125671
|
Syndicate Bank
|
SYNB0008037
|
|
|
Material
|
6098
|
OR/10/069/410425
|
Bipra Parida
|
OR/10/069/410425_167995
|
Syndicate Bank
|
SYNB0008037
|
|
|
Material
|
6099
|
OR/10/069/410527
|
Rajendra Dalai
|
OR/10/069/410527_167991
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
6100
|
OR/10/069/412382
|
Pandab Bishoi
|
OR/10//069/412382_149723
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
6101
|
OR/10/069/414498
|
Prahalada Bisoyi
|
OR/10/069/414498_126403
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
6102
|
OR/10/069/414708
|
Biswanatha Bhuyan
|
OR/10/069/414708_126407
|
Syndicate Bank
|
SYNB0008037
|
|
|
Material
|
6103
|
OR/10/069/414715
|
Bhajaram Bhuyan
|
OR/10/069/414715_126412
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
6104
|
OR/10/069/414776
|
Manoj Bhuyan
|
OR/10/069/414776_126411
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
6105
|
OR/10/069/414778
|
Surjyanarayan Bhuyan
|
OR/10/069/414778_126410
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
6106
|
OR/10/069/418617
|
Premananda Bisoyi
|
OR/10/069/418617_168901
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
6107
|
OR/10/069/420553
|
SAHEB BISOYI
|
OR/10/069/420553_125707
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
6108
|
OR/10/069/426863
|
PURNA CHANDRA PATTNAIK
|
OR/10/069/426863_157606
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
6109
|
OR/10/069/428375
|
BIPIN BISAI
|
OR/10/069/428375_152816
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
6110
|
OR/10/069/428437
|
RANJIT KUMAR BEHERA
|
OR/10/069/428437_152819
|
Andhra Bank
|
ANDB0000176
|
|
|
Material
|
6111
|
OR/10/069/430138
|
NARSU JENA
|
OR/10/069/430138_110002
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
6112
|
OR/10/069/430272
|
GOPAL KRUSHNA SWAIN
|
OR/10/069/430272_168839
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
6113
|
OR/10/069/430316
|
AMIR KUMAR SWAIN
|
OR/10/069/430316_127146
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6114
|
OR/10/069/432562
|
JAGANATH PANDA
|
OR/10/069/432562_107389
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
6115
|
OR/10/0698358469
|
SARAT CHANDRA GOUDA
|
OR/10/0698358469_170452
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
6116
|
OR/10/07/354248
|
MADHAB CHARAN SAHU
|
OR/10/07/354248_108648
|
State Bank of India
|
SBIN0006474
|
|
|
Material
|
6117
|
OR/10/070/000273
|
GOUR PRADHAN
|
OR/10/070/000273_121311
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6118
|
OR/10/070/000405
|
PANU SAHU
|
OR/10/070/000405_121239
|
|
|
|
|
Material
|
6119
|
OR/10/070/004180
|
BHAGABAN BISHOI
|
OR/10/070/004180_133551
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
6120
|
OR/10/070/004641
|
RAMA CHANDRA PADHI
|
OR/10/070/004641_168872
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6121
|
OR/10/070/004669
|
SITARAM BEHERA
|
OR/10/070/004669_110936
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6122
|
OR/10/070/004740
|
ABHIMANYU BEHERA
|
OR/10/070/004740_167059
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
6123
|
OR/10/070/004753
|
RAGHUNATH PANDA
|
OR/10/070/004753_170163
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6124
|
OR/10/070/004874
|
NARAYAN PADHI
|
OR/10/070/004874_139520
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6125
|
OR/10/070/004906
|
SISIRA KANTA BEHERA
|
OR/10/070/004906_110932
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
6126
|
OR/10/070/006210
|
MANOJ KUMAR GOUDA
|
OR/10/070/006210_124862
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6127
|
OR/10/070/008049
|
BASANTA KUMAR GOUDA
|
OR/10/070/008049_110348
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
6128
|
OR/10/070/008230
|
DEBARAJ SAHU
|
OR/10/070/008230_143529
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6129
|
OR/10/070/010173
|
BHAGABAN SAHU
|
OR/10/070/010173_173838
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6130
|
OR/10/070/010326
|
SURENDRA KUMAR PRADHAN
|
OR/10/070/010326_128291
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6131
|
OR/10/070/010468
|
SACHIDANANDA PADHY
|
OR/10/070/010468_110352
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6132
|
OR/10/070/012173
|
CHANDRABHANU SAHU
|
OR/10/070/012173_110355
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6133
|
OR/10/070/014647
|
DEBARAJ PRADHAN
|
OR/10/070/014647_110357
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6134
|
OR/10/070/016526
|
RAMESH CHANDRA BISOYI
|
OR/10/070/016526_121848
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6135
|
OR/10/070/016607
|
SIBARAM SETHI
|
OR/10/070/016607_120648
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6136
|
OR/10/070/018055
|
BIJAYA DAKUA
|
OR/10/070/018055_125479
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6137
|
OR/10/070/020140
|
MAKARADHWAJA BARADA
|
OR/10/070/020140_120229
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6138
|
OR/10/070/020258
|
BHAGABAN BISOYI
|
OR/10/070/020258_125476
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6139
|
OR/10/070/020292
|
BIPRA BHUYAN
|
OR/10/070/020292_125483
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6140
|
OR/10/070/020468
|
CHAPADHAR NAHAK
|
OR/10/070/020468_125482
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6141
|
OR/10/070/020660
|
PRAMODA KUMAR SAHU
|
OR/10/070/020660_125475
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6142
|
OR/10/070/022022
|
RAMESH CHANDRA GOUDA
|
OR/10/070/022022_123348
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6143
|
OR/10/070/022026
|
JHADIA GOUDA
|
OR/10/070/022026_109782
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6144
|
OR/10/070/022102
|
DAYANIDHI GOUDA
|
OR/10/070/022102_109781
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6145
|
OR/10/070/022110
|
MANAMOHAN GOUDA
|
OR/10/070/022110_119415
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6146
|
OR/10/070/022266
|
SIBARAM DASH
|
OR/10/070/022266_109790
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6147
|
OR/10/070/022905
|
NARAYAN PANIGRAHI
|
OR/10/070/022905_109788
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6148
|
OR/10/070/026182
|
ESWARA MAHARANA
|
OR/10/070/026182_107819
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6149
|
OR/10/070/026746
|
BIPRA CHARAN PRADHAN
|
OR/10/070/026746_107817
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
6150
|
OR/10/070/028442
|
BIDYADHARA NAYAK
|
OR/10/070/028442_107820
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
6151
|
OR/10/070/030148
|
PURNA CHANDRA NAYAK
|
OR/10/070/030148_107818
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
6152
|
OR/10/070/032174
|
Prakash Nayak
|
OR/10/070/032174_167653
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6153
|
OR/10/070/032255
|
KRUSHNA BISOYI
|
OR/10/070/032255_166923
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6154
|
OR/10/070/036458
|
KIRTAN SAHU
|
OR/10/070/036458_123530
|
Indian Overseas Bank
|
IOBA0002350
|
|
|
Material
|
6155
|
OR/10/070/036460
|
PANDAB SAHU
|
OR/10/070/036460_123514
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6156
|
OR/10/070/036700
|
SUDESHNA PRADHAN
|
OR/10/070/036700_123548
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
6157
|
OR/10/070/038238
|
SIBARAM PRADHAN
|
OR/10/070/038238_132995
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6158
|
OR/10/070/038277
|
KAMARAJU GOUDA
|
OR/10/070/038277_143915
|
Indian Overseas Bank
|
IOBA0002350
|
|
|
Material
|
6159
|
OR/10/070/038737
|
PADMACHARAN SAHU
|
OR/10/070/038737_128298
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6160
|
OR/10/070/040149
|
PUNIA DAKUA
|
OR/10/070/040149_143913
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6161
|
OR/10/070/040552
|
BHASKAR SETHI
|
OR/10/070/040552_123623
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6162
|
OR/10/070/040602
|
RABINDRA KUMAR PRADHAN
|
OR/10/070/040602_160709
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6163
|
OR/10/070/040631
|
BISWAJIT PANIGRAHI
|
OR/10/070/040631_143720
|
Indian Overseas Bank
|
IOBA0002616
|
|
|
Material
|
6164
|
OR/10/070/040672
|
SANTOSH KUMAR SAHU
|
OR/10/070/040672_168535
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6165
|
OR/10/070/040715
|
UTTAM KUMAR PANDA
|
OR/10/070/040715_124077
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6166
|
OR/10/070/042514
|
GOPAL KRISHNA PATRA
|
OR/10/070/042514_122095
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6167
|
OR/10/070/044252
|
ABHIMANYU DAKUA
|
OR/10/070/044252_143914
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6168
|
OR/10/070/04675
|
SAHADEO PRADHAN
|
OR/10/070/04675_123598
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6169
|
OR/10/070/050334
|
RAGHUNATH MAHANTI
|
OR/10/070/050334_167060
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6170
|
OR/10/070/058400
|
LINGARAJ BISOYE
|
OR/10/070/058400_123209
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6171
|
OR/10/070/058415
|
PANCHANA NBHUYAN
|
OR/10/070/058415_123200
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6172
|
OR/10/070/058523
|
MANORAMA BISOYI
|
OR/10/070/058523_125350
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6173
|
OR/10/070/058716
|
RABINDRA JENA
|
OR/10/070/058716_123202
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6174
|
OR/10/070/059064
|
BISHNU SWAIN
|
OR/10/070/059064_121028
|
Indian Overseas Bank
|
IOBA0002616
|
|
|
Material
|
6175
|
OR/10/070/060319
|
SANJAY KUMAR JENA
|
OR/10/070/060319_120096
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6176
|
OR/10/070/062034
|
NANDA NAHAK
|
OR/10/070/062034_121067
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6177
|
OR/10/070/062105
|
MARKANDA NAHAK
|
OR/10/070/062105_121073
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6178
|
OR/10/070/062513
|
BHAGIRATHI SWAIN
|
OR/10/070/062513_119650
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
6179
|
OR/10/070/062623
|
SAROJIT SWAIN
|
OR/10/070/062623_119631
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
6180
|
OR/10/070/064522
|
KAPILA NAYAK
|
OR/10/070/064522_123596
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
6181
|
OR/10/070/064659
|
GANDHI MAJHI
|
OR/10/070/064659_124219
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6182
|
OR/10/070/064980
|
SUKANTI MAJHI
|
OR/10/070/064980_123595
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
6183
|
OR/10/070/066688
|
GANDHI SWAIN
|
OR/10/070/066688_142448
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6184
|
OR/10/070/066711
|
GURUMURTTI DALABEHERA
|
OR/10/070/066711_142435
|
Indian Overseas Bank
|
IOBA0002617
|
|
|
Material
|
6185
|
OR/10/070/066757
|
PRAKASH CHANDRA NAYAK
|
OR/10/070/066757_123474
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
6186
|
OR/10/070/068352
|
GOURAHARI NAYAK
|
OR/10/070/068352_142453
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6187
|
OR/10/070/068354
|
RAGHUNATH BISOYEE
|
OR/10/070/068354_142438
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
6188
|
OR/10/070/068527
|
KABIRAJ NAYAK
|
OR/10/070/068527_142451
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
6189
|
OR/10/070/068532
|
PITAMBER MOHAPATRA
|
OR/10/070/068532_142437
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6190
|
OR/10/070/072715
|
RANJAN KUMAR BISOYI
|
OR/10/070/072715_108031
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6191
|
OR/10/070/074479
|
BIJAYA SETHI
|
OR/10/070/074479_148314
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6192
|
OR/10/070/076962
|
BULU SETHI
|
OR/10/070/076962_153185
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
6193
|
OR/10/070/078085
|
ABHIMANYU PRADHAN
|
OR/10/070/078085_119586
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6194
|
OR/10/070/078337
|
HARISANKAR BISOYI
|
OR/10/070/078337_162793
|
Indian Overseas Bank
|
IOBA0002350
|
|
|
Material
|
6195
|
OR/10/070/078816
|
BIPRA CHARAN BEHERA
|
OR/10/070/078816_119578
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6196
|
OR/10/070/080185
|
BANAMALI PATRA
|
OR/10/070/080185_151876
|
Indian Overseas Bank
|
IOBA0002350
|
|
|
Material
|
6197
|
OR/10/070/082607
|
DIBAKAR SAHU
|
OR/10/070/082607_123245
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6198
|
OR/10/070/082682
|
TRILOCHAN PANIGRAHI
|
OR/10/070/082682_123240
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6199
|
OR/10/070/082758
|
JAGANNATH PANIGRAHI
|
OR/10/070/082758_123247
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6200
|
OR/10/070/082860
|
BHAGABANA BARADA
|
OR/10/070/082860_123244
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6201
|
OR/10/070/082995
|
NAKUL BARADA
|
OR/10/070/082995_123241
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6202
|
OR/10/070/084172
|
DHOBANI GOUDA
|
OR/10/070/084172_123232
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6203
|
OR/10/070/084191
|
SANJAY GOUDA
|
OR/10/070/084191_123236
|
|
|
|
|
Material
|
6204
|
OR/10/070/084462
|
NILAKANTA PARIDA
|
OR/10/070/084462_123243
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6205
|
OR/10/070/086147
|
PRAKASH NAHAK
|
OR/10/070/086147_109252
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6206
|
OR/10/070/086821
|
SUSANT KUMAR POLAI
|
OR/10/070/086821_123235
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6207
|
OR/10/070/088064
|
RATNAKAR SWAIN
|
OR/10/070/088064_124814
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6208
|
OR/10/070/088458
|
NABI NAHAK
|
OR/10/070/088458_125139
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6209
|
OR/10/070/088529
|
KASINATH SAHU
|
OR/10/070/088529_122258
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
6210
|
OR/10/070/088531
|
RADHAKANTA SAHU
|
OR/10/070/088531_107982
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
6211
|
OR/10/070/088597
|
INDRAJIT SAHU
|
OR/10/070/088597_143721
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6212
|
OR/10/070/088773
|
TIKINI NAHAK
|
OR/10/070/088773_124818
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6213
|
OR/10/070/090618
|
SUSANTA KUMAR SAHU
|
OR/10/070/090618_128231
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6214
|
OR/10/070/092044
|
A LAXMI PATRA
|
OR/10/070/092044_132823
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6215
|
OR/10/070/094005
|
BASANTA KUMAR PATTNAYAK
|
OR/10/070/094005_143366
|
Indian Overseas Bank
|
IOBA0002350
|
|
|
Material
|
6216
|
OR/10/070/094281
|
BULU SAHU
|
OR/10/070/094281_142754
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6217
|
OR/10/070/094487
|
BIDYADHAR SAHU
|
OR/10/070/094487_143367
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
6218
|
OR/10/070/096476
|
SRIHARASA SAHU
|
OR/10/070/096476_148390
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6219
|
OR/10/070/096492
|
PITAMBER SAHU
|
OR/10/070/096492_145407
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6220
|
OR/10/070/096560
|
BIRANCHI NARAYAN PRADHAN
|
OR/10/070/096560_128912
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6221
|
OR/10/070/098111
|
PURNA CHANDRA PRADHAN
|
OR/10/070/098111_145703
|
Indian Overseas Bank
|
IOBA0002350
|
|
|
Material
|
6222
|
OR/10/070/098355
|
JANMEJAY PRADHAN
|
OR/10/070/098355_132992
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6223
|
OR/10/070/100695
|
SATYABADI GOUDA
|
OR/10/070/100695_123539
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6224
|
OR/10/070/104080
|
JAGANNATH PANDA
|
OR/10/070/104080_143393
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6225
|
OR/10/070/104300
|
DHARMU PRADHAN
|
OR/10/070/104300_141644
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6226
|
OR/10/070/104304
|
KANGRESS PRADHAN
|
OR/10/070/104304_142426
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6227
|
OR/10/070/104444
|
BHUJ POLEI
|
OR/10/070/104444_142259
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6228
|
OR/10/070/104482
|
MURALI GOUDA
|
OR/10/070/104482_128293
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6229
|
OR/10/070/104548
|
BABULA PRADHAN
|
OR/10/070/104548_132822
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6230
|
OR/10/070/104663
|
GANDHI MAHARANA
|
OR/10/070/104663_133161
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6231
|
OR/10/070/104690
|
SATRUGHAN MAHARANA
|
OR/10/070/104690_128294
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6232
|
OR/10/070/104779
|
MANOJA KUMAR GOUDA
|
OR/10/070/104779_132824
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6233
|
OR/10/070/106127
|
JOGINDRA KARANA
|
OR/10/070/106127_118184
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6234
|
OR/10/070/108277
|
BIDHANI GOUDA
|
OR/10/070/108277_132994
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6235
|
OR/10/070/108798
|
DURGAMADHAB BADHEI
|
OR/10/070/108798_170164
|
Indian Overseas Bank
|
IOBA0002350
|
|
|
Material
|
6236
|
OR/10/070/112019
|
SUSAMA PRADHAN
|
OR/10/070/112019_124231
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6237
|
OR/10/070/112072
|
RAMESH CHANDRA SAHU
|
OR/10/070/112072_170180
|
Indian Overseas Bank
|
IOBA0002350
|
|
|
Material
|
6238
|
OR/10/070/112373
|
RANKANIDHI SAHU
|
OR/10/070/112373_108035
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6239
|
OR/10/070/112506
|
BIJAYA KUMAR SAHU
|
OR/10/070/112506_124822
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6240
|
OR/10/070/112579
|
NIKUNJA PRADHAN
|
OR/10/070/112579_146443
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6241
|
OR/10/070/112609
|
KEDAR SAHU
|
OR/10/070/112609_124230
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6242
|
OR/10/070/114750
|
BHAGYALATA SAHU
|
OR/10/070/114750_109780
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6243
|
OR/10/070/116601
|
GOURANGA MAHANKUDA
|
OR/10/070/116601_146447
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6244
|
OR/10/070/116632
|
ARUNA KUMAR SAHU
|
OR/10/070/116632_145405
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6245
|
OR/10/070/124731
|
CONGRESS SAHU
|
OR/10/070/124731_108115
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6246
|
OR/10/070/164274
|
DANDAPANI SAHU
|
OR/10/070/164274_145707
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6247
|
OR/10/070/184282
|
NIRANJAN PRADHAN, VILL-GHODAPADA, MARDAMEKHA
|
OR/10/070/184282_170774
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
6248
|
OR/10/070/184299
|
Kunti Tarei, Ghodapada, Mardamekha
|
OR/10/070/184299_160565
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6249
|
OR/10/070/186198
|
Banshidhar Bhuyan, Vill-Digi, GP-Mardamekha
|
OR/10/070/186198_170378
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6250
|
OR/10/070/190770
|
KABIRAJ BARIK, VILL-J.RAMAPALLI, GP-BERUANBADI
|
OR/10/070/190770_151333
|
State Bank of India
|
SBIN0009986
|
|
|
Material
|
6251
|
OR/10/070/192501
|
SOBHA PADHI VILL-BERUANBADI GP-BERUANBADI
|
OR/10/070/192501_136799
|
State Bank of India
|
SBIN0009986
|
|
|
Material
|
6252
|
OR/10/070/198962
|
KUMAR JENA, VILL/GP-KALIMEGHI
|
OR/10/070/198962_143414
|
State Bank of India
|
SBIN0009986
|
|
|
Material
|
6253
|
OR/10/070/200936
|
RAMA CHANDRA DAS, GP/VILL-KALIMEGHI
|
OR/10/070/200936_170775
|
State Bank of India
|
SBIN0009986
|
|
|
Material
|
6254
|
OR/10/070/202651
|
Damayanti Panda, K.Ranipada, S.Ustapada
|
OR/10/070/202651_160471
|
State Bank of India
|
SBIN0009986
|
|
|
Material
|
6255
|
OR/10/070/203691
|
RANKANIDHI SAHU
|
OR/10/070/203691_160710
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6256
|
OR/10/070/204122
|
AJIT KUMAR JENA, VILL/GP-SANAUSTAPADA
|
OR/10/070/204122_153110
|
State Bank of India
|
SBIN0009986
|
|
|
Material
|
6257
|
OR/10/070/204903
|
SUDHAKAR PALLAI VILL-LACHIPUR GP-S.USTAPADA
|
OR/10/070/204903_135518
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6258
|
OR/10/070/206911
|
Subash Chandra Pattanaik, GP/Vill-Mathasarsing
|
OR/10/070/206911_169116
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6259
|
OR/10/070/211000
|
SURENDRA PALATA, VILL-SATANALA, GP-BERUANBADI
|
OR/10/070/211000_151332
|
State Bank of India
|
SBIN0009986
|
|
|
Material
|
6260
|
OR/10/070/212985
|
LAKSHMAN KUMAR GOUDA, BELAJHARI GP-MARDAMEKHA
|
OR/10/070/212985_110200
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
6261
|
OR/10/070/236527
|
Upendra Kumar Parida, J.Chachina, Digapada
|
OR/10/070/236527_169321
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
6262
|
OR/10/070/238569
|
Rangabati Sethi, J.Chachina, Digapada
|
OR/10/070/238569_158425
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6263
|
OR/10/070/238589
|
Udhab Sethi, J.Chachina, Digapada
|
OR/10/070/238589_147686
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6264
|
OR/10/070/238591
|
PRABHASINI SETHI, VILL-JAGANNATHPUR, GP-DIGAPADA
|
OR/10/070/238591_142732
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6265
|
OR/10/070/238639
|
JHUNULATA DAKUA, VILL-JAGANNATHPUR, GP-DIGAPADA
|
OR/10/070/238639_142733
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6266
|
OR/10/070/240230
|
RUNU KAR, VILL-MATHABERHAMPUR GP-MATHASARASING
|
OR/10/070/240230_138993
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
6267
|
OR/10/070/240858
|
RENU BEHERA, MATHASARASING
|
OR/10/070/240858_111038
|
State Bank of India
|
SBIN0009986
|
|
|
Material
|
6268
|
OR/10/070/242879
|
BIGHNARAJ SWAIN, VILL-BADARKAPLLI, GP-M.SARASING
|
OR/10/070/242879_121811
|
|
|
|
|
Material
|
6269
|
OR/10/070/244179
|
Subhramani Das, GP/Vill-Digapada
|
OR/10/070/244179_169434
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
6270
|
OR/10/070/248308
|
MADHU PRADHAN, VILL-NEULI, GP-DIGAPADA
|
OR/10/070/248308_169190
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6271
|
OR/10/070/256091
|
PADMA BARIK, GP/VILL-PHASI
|
OR/10/070/256091_170137
|
State Bank of India
|
SBIN0017538
|
|
|
Material
|
6272
|
OR/10/070/256346
|
NAKUL SETHI, GP/VILL-PHASI
|
OR/10/070/256346_151186
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6273
|
OR/10/070/259036
|
KEUTUNI PRADHAN, VILL-BETARPALLI, GP-PHASI
|
OR/10/070/259036_142735
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
6274
|
OR/10/070/260800
|
Kameshwar Sethi, Lathuliraghunathpur, Phasi
|
OR/10/070/260800_162543
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6275
|
OR/10/070/266179
|
SUDAM SEKHARA SAHU
|
OR/10/070/266179_108091
|
Indian Overseas Bank
|
IOBA0002617
|
|
|
Material
|
6276
|
OR/10/070/266184
|
SANYASI SAHU
|
OR/10/070/266184_108049
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
6277
|
OR/10/070/266463
|
BALAKRUSHNA DALABEHERA
|
OR/10/070/266463_154349
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6278
|
OR/10/070/268084
|
DHANESWAR PATTNAYAK
|
OR/10/070/268084_108094
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
6279
|
OR/10/070/268086
|
BALAKRISHNA PATTANAIK
|
OR/10/070/268086_111905
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6280
|
OR/10/070/268378
|
BHAGABAN KHATEI
|
OR/10/070/268378_108109
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6281
|
OR/10/070/268625
|
RATIKANTA PRADHAN
|
OR/10/070/268625_108104
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6282
|
OR/10/070/274531
|
AMULYA PRADHAN
|
OR/10/070/274531_109821
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6283
|
OR/10/070/274533
|
UDAN KUMAR PRADHAN
|
OR/10/070/274533_121065
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6284
|
OR/10/070/276301
|
BIRENDRA KUMAR BHANJADEO
|
OR/10/070/276301_109394
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
6285
|
OR/10/070/276403
|
KUMARI SWAIN
|
OR/10/070/276403_169418
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6286
|
OR/10/070/276923
|
RAMA CHANDRA PRADHAN
|
OR/10/070/276923_168871
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6287
|
OR/10/070/278497
|
SWAPNA KUMAR DAS
|
OR/10/070/278497_167173
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6288
|
OR/10/070/278913
|
BIJAYA KUMAR HOTTA
|
OR/10/070/278913_121060
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6289
|
OR/10/070/280257
|
HRUSIKESH BISHOYEE
|
OR/10/070/280257_133159
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6290
|
OR/10/070/280325
|
DIBYALOCHAN JENA
|
OR/10/070/280325_118052
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6291
|
OR/10/070/280326
|
PITAMBER JENA
|
OR/10/070/280326_157504
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6292
|
OR/10/070/280705
|
BALARAM RAUTA
|
OR/10/070/280705_133163
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6293
|
OR/10/070/282146
|
GOBINDA PRADHAN
|
OR/10/070/282146_150682
|
Indian Overseas Bank
|
IOBA0002350
|
|
|
Material
|
6294
|
OR/10/070/282150
|
PRAPHUL KUMAR MAHARANA
|
OR/10/070/282150_133907
|
Indian Overseas Bank
|
IOBA0002350
|
|
|
Material
|
6295
|
OR/10/070/282157
|
SANYASI MAHARANA
|
OR/10/070/282157_114364
|
Indian Overseas Bank
|
IOBA0002350
|
|
|
Material
|
6296
|
OR/10/070/282187
|
SUKANTI DAS
|
OR/10/070/282187_133170
|
Indian Overseas Bank
|
IOBA0002350
|
|
|
Material
|
6297
|
OR/10/070/282604
|
JAGANNATH NANDA
|
OR/10/070/282604_142422
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6298
|
OR/10/070/282686
|
PURNA CHANDRA PADHY
|
OR/10/070/282686_142752
|
Indian Overseas Bank
|
IOBA0002350
|
|
|
Material
|
6299
|
OR/10/070/282714
|
KALU SAHU
|
OR/10/070/282714_142757
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6300
|
OR/10/070/282917
|
SUKANTA KUMAR MISHRA
|
OR/10/070/282917_142899
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6301
|
OR/10/070/290355
|
BIJAYA KUMAR NAYAK
|
OR/10/070/290355_113900
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6302
|
OR/10/070/300242
|
DINABANDHU NAYAK
|
OR/10/070/300242_145108
|
State Bank of India
|
SBIN0015494
|
|
|
Material
|
6303
|
OR/10/070/300266
|
PITAMBAR NAYAK
|
OR/10/070/300266_114411
|
State Bank of India
|
SBIN0015494
|
|
|
Material
|
6304
|
OR/10/070/300348
|
UMA BHUYAN
|
OR/10/070/300348_124833
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
6305
|
OR/10/070/300479
|
KAILASH CHADNRA BHUYAN
|
OR/10/070/300479_145682
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
6306
|
OR/10/070/300547
|
SANTOSH KUMAR MALLIK
|
OR/10/070/300547_124840
|
State Bank of India
|
SBIN0015494
|
|
|
Material
|
6307
|
OR/10/070/300548
|
SUMANTA MALIK
|
OR/10/070/300548_169488
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
6308
|
OR/10/070/301035
|
SUSANTA KUMAR BHUYAN
|
OR/10/070/301035_124820
|
State Bank of India
|
SBIN0015494
|
|
|
Material
|
6309
|
OR/10/070/302263
|
SRIHARI MALIK
|
OR/10/070/302263_114353
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6310
|
OR/10/070/304558
|
SANTOSH NAHAK
|
OR/10/070/304558_166706
|
State Bank of India
|
SBIN0015494
|
|
|
Material
|
6311
|
OR/10/070/304604
|
KAMPA NAHAK
|
OR/10/070/304604_168754
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6312
|
OR/10/070/306014
|
DANDAPANI SWAIN
|
OR/10/070/306014_148317
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6313
|
OR/10/070/310096
|
PRAVAKAR MAHUNTA
|
OR/10/070/310096_119187
|
State Bank of India
|
SBIN0015494
|
|
|
Material
|
6314
|
OR/10/070/312028
|
TAMAL NAHAK
|
OR/10/070/312028_109793
|
State Bank of India
|
SBIN0015494
|
|
|
Material
|
6315
|
OR/10/070/314266
|
SUBASH CHANDRA DALAI
|
OR/10/070/314266_109187
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6316
|
OR/10/070/318670
|
KABIRAJ DASH
|
OR/10/070/318670_123869
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
6317
|
OR/10/070/320536
|
ANANGA ACHARYA
|
OR/10/070/320536_168755
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6318
|
OR/10/070/322935
|
Krushna Chandra Behera
|
OR/10/070/322935_123875
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6319
|
OR/10/070/330179
|
Suresh Jena
|
OR/10/070/330179_156570
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
6320
|
OR/10/070/332079
|
CHITRASEN PRADHAN
|
OR/10/070/332079_113774
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6321
|
OR/10/070/334508
|
KABIRAJ SAMANTARA
|
OR/10/070/334508_113898
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
6322
|
OR/10/070/338014
|
HARIHARA PRADHAN
|
OR/10/070/338014_111970
|
State Bank of India
|
SBIN0006474
|
|
|
Material
|
6323
|
OR/10/070/338948
|
ALEKH SAHU
|
OR/10/070/338948_111965
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6324
|
OR/10/070/342392
|
MAHESWAR SAHU
|
OR/10/070/342392_123295
|
Indian Overseas Bank
|
IOBA0002609
|
|
|
Material
|
6325
|
OR/10/070/344131
|
Subas Behera
|
OR/10/070/344131_147035
|
Andhra Bank
|
ANDB0000018
|
|
|
Material
|
6326
|
OR/10/070/344223
|
HARIHAR PRADHAN
|
OR/10/070/344223_108653
|
Syndicate Bank
|
SYNB0008037
|
|
|
Material
|
6327
|
OR/10/070/346625
|
BHASKAR KHATAI
|
OR/10/070/346625_123277
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
6328
|
OR/10/070/346670
|
RAMAKRUSHNA KHATAI
|
OR/10/070/346670_123289
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
6329
|
OR/10/070/346945
|
PANCHANAN KHATAI
|
OR/10/070/346945_123288
|
State Bank of India
|
SBIN0006474
|
|
|
Material
|
6330
|
OR/10/070/346989
|
MR. ARJUNA SHAW
|
OR/10/070/346989_125486
|
State Bank of India
|
SBIN0006474
|
|
|
Material
|
6331
|
OR/10/070/348363
|
Kajali Nahak
|
OR/10/070/348363_176061
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
6332
|
OR/10/070/350641
|
ROHIT BEHERA
|
OR/10/070/350641_176060
|
State Bank of India
|
SBIN0006474
|
|
|
Material
|
6333
|
OR/10/070/352031
|
KALU SAHU
|
OR/10/070/352031_145031
|
State Bank of India
|
SBIN0006474
|
Exempted and Approved
|
|
Material
|
6334
|
OR/10/070/352522
|
Damburudhara Nahak
|
OR/10/070/352522_130268
|
State Bank of India
|
SBIN0006474
|
|
|
Material
|
6335
|
OR/10/070/354183
|
Surasen Pradhan
|
OR/10/070/354183_145054
|
Andhra Bank
|
ANDB0000018
|
|
|
Material
|
6336
|
OR/10/070/354716
|
chitrasen sahu
|
OR/10/070/354716_108616
|
State Bank of India
|
SBIN0006474
|
|
|
Material
|
6337
|
OR/10/070/354743
|
SANJAY KUMAR SAHU
|
OR/10/070/354743_108649
|
State Bank of India
|
SBIN0006474
|
|
|
Material
|
6338
|
OR/10/070/362765
|
Das Sahu
|
OR/10/070/362765_147201
|
State Bank of India
|
SBIN0006474
|
|
|
Material
|
6339
|
OR/10/070/362985
|
Saran Pradhan
|
OR/10/070/362985_155039
|
State Bank of India
|
SBIN0006474
|
|
|
Material
|
6340
|
OR/10/070/364044
|
Kanduni Pradhan
|
OR/10/070/364044_147200
|
State Bank of India
|
SBIN0006474
|
|
|
Material
|
6341
|
OR/10/070/366134
|
BALARAM PRADHAN
|
OR/10/070/366134_125612
|
State Bank of India
|
SBIN0006474
|
|
|
Material
|
6342
|
OR/10/070/366143
|
KASHINATH PRADHAN
|
OR/10/070/366143_125602
|
State Bank of India
|
SBIN0006474
|
|
|
Material
|
6343
|
OR/10/070/366815
|
JITENDRA PRADHAN
|
OR/10/070/366815_125651
|
State Bank of India
|
SBIN0006474
|
|
|
Material
|
6344
|
OR/10/070/367034
|
Namita Pradhan
|
OR/10/070/367034_150209
|
State Bank of India
|
SBIN0006474
|
|
|
Material
|
6345
|
OR/10/070/368393
|
PANKAJ SAHU
|
OR/10/070/368393_176186
|
State Bank of India
|
SBIN0006474
|
|
|
Material
|
6346
|
OR/10/070/368505
|
Phula Sahu
|
OR/10/070/368505_147193
|
State Bank of India
|
SBIN0006474
|
|
|
Material
|
6347
|
OR/10/070/370584
|
Bhagaban Sahu
|
OR/10/070/370584_167989
|
State Bank of India
|
SBIN0006474
|
|
|
Material
|
6348
|
OR/10/070/372077
|
PANCHANAN PRADHAN
|
OR/10/070/372077_113724
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
6349
|
OR/10/070/372204
|
SANTOSH KUMAR PRADHAN
|
OR/10/070/372204_175926
|
State Bank of India
|
SBIN0006474
|
|
|
Material
|
6350
|
OR/10/070/372647
|
LAXMI DEVI
|
OR/10/070/372647_175925
|
Syndicate Bank
|
SYNB0008086
|
|
|
Material
|
6351
|
OR/10/070/374223
|
HARIHARA PRADHAN
|
OR/10/070/374223_174148
|
Syndicate Bank
|
SYNB0008086
|
|
|
Material
|
6352
|
OR/10/070/374224
|
HARIHAR PRADHAN
|
OR/10/070/374224_174149
|
Syndicate Bank
|
SYNB0008086
|
|
|
Material
|
6353
|
OR/10/070/374800
|
Kalindi Charan Pradhan
|
OR/10/070/374800_108719
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
6354
|
OR/10/070/374815
|
SANJAY KUMAR PRADHAN
|
OR/10/070/374815_108428
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
6355
|
OR/10/070/376104
|
RAMA KRISHNA PRADHAN
|
OR/10/070/376104_108654
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
6356
|
OR/10/070/378143
|
Niranjan Pradhan
|
OR/10/070/378143_156453
|
Syndicate Bank
|
SYNB0008037
|
|
|
Material
|
6357
|
OR/10/070/378212
|
MR.KANGRES BEHERUK
|
OR/10/070/378212_108612
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
6358
|
OR/10/070/378927
|
NARAYAN SAHU
|
OR/10/070/378927_108611
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
6359
|
OR/10/070/386267
|
BASANTA KUMAR SETHY
|
OR/10/070/386267_109985
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
6360
|
OR/10/070/392077
|
BANCHHA JENA
|
OR/10/070/392077_109988
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
6361
|
OR/10/070/392365
|
KISHOR JENA
|
OR/10/070/392365_109983
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
6362
|
OR/10/070/392645
|
KIRTTAN SWAIN
|
OR/10/070/392645_109978
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
6363
|
OR/10/070/394273
|
Santosha Kumar Gouda
|
OR/10/070/394273_168869
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6364
|
OR/10/070/400715
|
Bauri Bisoyi
|
OR/10/070/400715_127023
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6365
|
OR/10/070/402066
|
Bhagirathi Bisoi
|
OR/10/070/402066_145867
|
State Bank of India
|
SBIN0009986
|
|
|
Material
|
6366
|
OR/10/070/403034
|
Kuna Behera
|
OR/10/070/403034_127028
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
6367
|
OR/10/070/404705
|
Krushna Chandra Routa
|
OR/10/070/404705_125529
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
6368
|
OR/10/070/406107
|
SURYA GOUDA
|
OR/10/070/406107_125572
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
6369
|
OR/10/070/406144
|
T.Pitambar Pradhan
|
OR/10/070/406144_134059
|
State Bank of India
|
SBIN0006090
|
|
|
Material
|
6370
|
OR/10/070/408191
|
Kali Charan Dash
|
OR/10/070/408197_125513
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6371
|
OR/10/070/410224
|
NARUSU BEHERA
|
OR/10/070/410224_168918
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6372
|
OR/10/070/418247
|
PANKAJ NAYAK
|
OR/10/070/418247_162463
|
Andhra Bank
|
ANDB0000694
|
Exempted and Approved
|
|
Material
|
6373
|
OR/10/070/420438
|
Samarendra Nayak
|
OR/10/070/420438_162393
|
Andhra Bank
|
ANDB0000694
|
Exempted and Approved
|
|
Material
|
6374
|
OR/10/070/432778
|
Malaya Kumar Patra
|
OR/10/070/432778_122956
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
6375
|
OR/10/070/435032
|
ANIL KUMAR DAS
|
OR/10/070/435032_147655
|
Indian Overseas Bank
|
IOBA0002560
|
|
|
Material
|
6376
|
OR/10/070/440740
|
PRAKASH CHANDRA GOUDA
|
OR/10/070/440740_147316
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
6377
|
OR/10/070408283
|
AHALYA NAHAK
|
OR/10/070408283_176194
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6378
|
OR/10/071/000143
|
PRAFULLA CH BISOYI, KUMARIPARI, KUMBHARGAON
|
OR/10/071/000143_152801
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
6379
|
OR/10/071/000465
|
Jambu Swain, Kumaripari, GP-Kumbhargaon
|
OR/10/071/000465_152675
|
Bank of India
|
BKID0005156
|
|
|
Material
|
6380
|
OR/10/071/000887
|
UPENDRA KUMAR SWAIN VL-KUMARIPARI GP-KUMBHARGAN
|
OR/10/071/000887_129080
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6381
|
OR/10/071/002075
|
Bangali Pradhan, M.Belapada, GP-Kumbhargaon
|
OR/10/071/002075_171219
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6382
|
OR/10/071/004064
|
BASUDEV SAHU VILL/GP-ANGARGAON
|
OR/10/071/004064_131137
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6383
|
OR/10/071/004082
|
KRUSHNA CH SAHU VILL/GP-ANGARGAON
|
OR/10/071/004082_131094
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6384
|
OR/10/071/004285
|
BAPUNI JENA VILL/GP-ANGARGAON
|
OR/10/071/004285_131107
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6385
|
OR/10/071/004294
|
MURALI BEHERA VILL/GP-ANGARGAON
|
OR/10/071/004294_131089
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6386
|
OR/10/071/004730
|
DUKHA SAHU VILL/GP-ANGARGAON
|
OR/10/071/004730_131120
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6387
|
OR/10/071/004873
|
DEBARAJ NAHAK VILL/GP-ANGARGAON
|
OR/10/071/004873_131114
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6388
|
OR/10/071/004924
|
HAJARI SAHU VILL/GP-ANGARGAON
|
OR/10/071/004924_131082
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6389
|
OR/10/071/006134
|
MANGULU SAHU VILL/GP-ANGARGAON
|
OR/10/071/006134_131105
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6390
|
OR/10/071/006167
|
SATYABADI SAHU VILL/GP-ANGARGAON
|
OR/10/071/006167_131111
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6391
|
OR/10/071/006189
|
JHADIA SETHY VILL/GP-ANGARGAON
|
OR/10/071/006189_131113
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6392
|
OR/10/071/006203
|
DUKHISYAM DAS VILL/GP-ANGARGAON
|
OR/10/071/006203_131110
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6393
|
OR/10/071/006710
|
DANDAPANI SAHU VILL/GP-ANGARGAON
|
OR/10/071/006710_131100
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6394
|
OR/10/071/006712
|
KARTIKA SWAIN VILL/GP-ANGARGAON
|
OR/10/071/006712_131116
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6395
|
OR/10/071/006735
|
SADA SAHU VILL/GP-ANGARGAON
|
OR/10/071/006735_131117
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6396
|
OR/10/071/006746
|
DURYADHAN SETHY VILL/GP-ANGARGAON
|
OR/10/071/006746_131097
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6397
|
OR/10/071/006812
|
BASANTI BISWAL VILL BORIASAHI GP-ANGARGAON
|
OR/10/071/006812_131123
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6398
|
OR/10/071/006904
|
SURA MAHANKUDA VILL/GP-ANGARGAON
|
OR/10/071/006904_131099
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6399
|
OR/10/071/008028
|
GANGADHARA SWAIN, GP/VILL-KUMBHARGAON
|
OR/10/071/008028_121704
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6400
|
OR/10/071/008041
|
Kasinath Swain, GP/Vill- Kumabhargaon
|
OR/10/071/008041_171381
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6401
|
OR/10/071/008060
|
GOLAP JENA, GP/VILL-KUMBHARGAON
|
OR/10/071/008060_132597
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6402
|
OR/10/071/008061
|
SUSANT KUMAR JENA, GP/VILL-KUMBHARGAON
|
OR/10/071/008061_132585
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6403
|
OR/10/071/008092
|
NARAYAN JENA, GP/VILL-KUMBHARGAON
|
OR/10/071/008092_132582
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6404
|
OR/10/071/008115
|
GOURI SANKAR PATTANAIK, GP/VILL-KUMBHARGAON
|
OR/10/071/008115_152613
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6405
|
OR/10/071/008176
|
Judhistir Swain, GP/Vill-Kumbhargaon
|
OR/10/071/008176_171382
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6406
|
OR/10/071/008179
|
KANCHANA PRADHAN, GP/VILL-KUMBHARGAON
|
OR/10/071/008179_121702
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6407
|
OR/10/071/008316
|
Sulabha Nahak, GP/Vill- Kumbhargaon
|
OR/10/071/008316_169982
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6408
|
OR/10/071/008649
|
KANAKA PRADHAN, SIDHAPALLI, GP-KUMBHARGAON
|
OR/10/071/008649_151185
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6409
|
OR/10/071/008700
|
Pandaba Jani, Sidhapalli, GP-Kumbhargaon
|
OR/10/071/008700_154141
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6410
|
OR/10/071/008730
|
GOURAHARI JENA, GP/VILL-KUMBHARGAON
|
OR/10/071/008730_132594
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6411
|
OR/10/071/010052
|
Kailash Dakua, Vill-Talagaon, Kumbhargaon
|
OR/10/071/010052_171380
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6412
|
OR/10/071/010069
|
SABITRI DAKUA, VILL-TALAGAON, GP-KUMBHARGAON
|
OR/10/071/010069_142738
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6413
|
OR/10/071/010174
|
SURENDRA SETHI VL-TALAGAON GP-KUMABHARGAN
|
OR/10/071/010174_129292
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6414
|
OR/10/071/012149
|
ABHIMANYU BHUYAN, NUAGADA, GP-ANGARGAON
|
OR/10/071/012149_167738
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6415
|
OR/10/071/012253
|
Narayan Sumantaray Nuagada Angargaon
|
OR/10/071/012253_171836
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
6416
|
OR/10/071/014402
|
ASHOK KUMAR DAS, VILL-SANKHABHUMI GP-ANGARGAON
|
OR/10/071/014402_139996
|
State Bank of India
|
SBIN0012029
|
|
|
Material
|
6417
|
OR/10/071/018431
|
ABHI PRADHAN, BHALIAPADA, GP-TALASARA
|
OR/10/071/018431_171123
|
Bank of India
|
BKID0005156
|
|
|
Material
|
6418
|
OR/10/071/020232
|
RAMESH CH PANDA, HANSATULI, TALASARA
|
OR/10/071/020232_150715
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6419
|
OR/10/071/020615
|
CHARANA JENA, HANSATULI, TALASARA
|
OR/10/071/020615_150716
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6420
|
OR/10/071/024786
|
NIHAR RANJAN RATH, GP/VILL-TALASARA
|
OR/10/071/024786_120607
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6421
|
OR/10/071/024818
|
Mahendra Nahak, GP/Vill-Talasara
|
OR/10/071/024818_170614
|
Bank of India
|
BKID0005156
|
|
|
Material
|
6422
|
OR/10/071/026187
|
P.PRAKASH RAO DORA, VILL-GOPALPUR GP-TALASARA
|
OR/10/071/026187_150373
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6423
|
OR/10/071/026215
|
MANASA SING, VILL/GP-TALASARA
|
OR/10/071/026215_142740
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6424
|
OR/10/071/026312
|
BABULA SETHI VILL-GOPALPUR GP-TALASARA
|
OR/10/071/026312_136408
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
6425
|
OR/10/071/028031
|
PRAMOD KUMAR JENA, GP/VILL-TALASARA
|
OR/10/071/028031_120610
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
6426
|
OR/10/071/028990
|
PITABAS PRADHAN, KESHARPUR, GP-TALASARA
|
OR/10/071/028990_151184
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6427
|
OR/10/071/030075
|
JAYARAM SWAIN, VILL-SALABANA, GP-SANDHAMULA
|
OR/10/071/030075_143715
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6428
|
OR/10/071/030192
|
CHANDRAMA DAKUA VILL-SALABANA GP-SANDHAMULA
|
OR/10/071/030192_135734
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6429
|
OR/10/071/030346
|
BHAGABAN SWAIN, VILL-SALABANA, GP-SANDHAMULA
|
OR/10/071/030346_140003
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
6430
|
OR/10/071/030352
|
Niranjan Swain, GP/VILL-Sandhamula
|
OR/10/071/030352_171135
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6431
|
OR/10/071/032018
|
KUNI PALAI, VILL-LACHIPUR, SANKUDA
|
OR/10/071/032018_152798
|
Bank of India
|
BKID0005156
|
|
|
Material
|
6432
|
OR/10/071/032493
|
N RAGHUNATH PRADHAN, MATIAPALLI, SANKUDA
|
OR/10/071/032493_171125
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6433
|
OR/10/071/034162
|
Narahari Sahu GP Sankuda vill Sankuda
|
OR/10/071/034162_171670
|
Bank of India
|
BKID0005156
|
|
|
Material
|
6434
|
OR/10/071/034297
|
SARJANA MAHAPATRA VILL/GP-SANKUDA
|
OR/10/071/034297_133925
|
Bank of India
|
BKID0005156
|
|
|
Material
|
6435
|
OR/10/071/034456
|
Bijaya Kumar Sahu GP Sankuda Vill Sankuda
|
OR/10/071/034456_171671
|
Bank of India
|
BKID0005156
|
|
|
Material
|
6436
|
OR/10/071/034504
|
Abhiram Pradhan, GP/Vill- Sankuda
|
OR/10/071/034504_157080
|
Bank of India
|
BKID0005156
|
|
|
Material
|
6437
|
OR/10/071/034581
|
GANDU SWAIN, VILL-SANKUDA, GP-SANKUDA
|
OR/10/071/034581_168127
|
Bank of India
|
BKID0005156
|
|
|
Material
|
6438
|
OR/10/071/036708
|
KEDAR GOURI MAHANTY VILL-TITIRIDI GP-SANKUDA
|
OR/10/071/036708_125137
|
Bank of India
|
BKID0005156
|
|
|
Material
|
6439
|
OR/10/071/036749
|
KISHORE SWAIN VILL-TITIRIDI GP-SANKUDA
|
OR/10/071/036749_138990
|
Bank of India
|
BKID0005156
|
|
|
Material
|
6440
|
OR/10/071/036901
|
HARI JENA, VILL-TITIRIDI ,GP-SANKUDA
|
OR/10/071/036901_125190
|
Bank of India
|
BKID0005156
|
|
|
Material
|
6441
|
OR/10/071/036987
|
KRUSHNA SAHU VILL/GP-SANKUDA
|
OR/10/071/036987_133923
|
Bank of India
|
BKID0005156
|
|
|
Material
|
6442
|
OR/10/071/038953
|
MAMATA MAHARANA GP-B.K.KHAMA VILL-DUARASUNI
|
OR/10/071/038953_132801
|
Bank of India
|
BKID0005156
|
|
|
Material
|
6443
|
OR/10/071/040134
|
Bhikari Gouda, Duarasuni, B.K.Khama
|
OR/10/071/040134_165286
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6444
|
OR/10/071/042196
|
PRAKASH PRADHAN, VILL-K.NUAPALLI, GP-B.K.KHAMA
|
OR/10/071/042196_142988
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6445
|
OR/10/071/044732
|
Debaraj Sahu, Sumandala
|
OR/10/071/044732_147683
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
6446
|
OR/10/071/044779
|
SIBA SANKAR SWAIN, VILL/GP-SUMANDALA
|
OR/10/071/044779_152917
|
Bank of India
|
BKID0005156
|
|
|
Material
|
6447
|
OR/10/071/046063
|
PRAKASH CHANDRA PANDI, VILL/GP-SUMANDALA
|
OR/10/071/046063_142879
|
Bank of India
|
BKID0005156
|
|
|
Material
|
6448
|
OR/10/071/048413
|
KAILASH CH SAHOO GP-BURUJHARI VL-KANIARIBADI
|
OR/10/071/048413_132802
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
6449
|
OR/10/071/050059
|
BHABINI BARIK, VILL-BHALIAJHARA, GP-SUMANDALA
|
OR/10/071/050059_142875
|
Bank of India
|
BKID0005156
|
|
|
Material
|
6450
|
OR/10/071/050508
|
GOUTAM SAHU, VILL-BHALIAJHARA, GP-SUMANDALA
|
OR/10/071/050508_142874
|
Bank of India
|
BKID0005156
|
|
|
Material
|
6451
|
OR/10/071/052401
|
Basant Kumar Barik, Bhaliajhara, Sumandala
|
OR/10/071/052401_163262
|
Bank of India
|
BKID0005156
|
|
|
Material
|
6452
|
OR/10/071/052584
|
BHIMA DAS VILL-BANIABADI GP-SUMANDALA
|
OR/10/071/052584_138806
|
Bank of India
|
BKID0005156
|
|
|
Material
|
6453
|
OR/10/071/052795
|
Phaphula Das, Bhaliajhara, Sumandala
|
OR/10/071/052795_147684
|
Bank of India
|
BKID0005156
|
|
|
Material
|
6454
|
OR/10/071/054194
|
NILAMANI BISWAL VIL-P.NUAGAON GP-BURUJHARI
|
OR/10/071/054194_129892
|
Bank of India
|
BKID0005156
|
|
|
Material
|
6455
|
OR/10/071/054778
|
SUKANTI BISWAL VILL-P.NUAGAON GP-BURUJHARI
|
OR/10/071/054778_131565
|
Bank of India
|
BKID0005156
|
|
|
Material
|
6456
|
OR/10/071/054806
|
Bhagaban Sahu, P.Nuagaon, Burujhari
|
OR/10/071/054806_162542
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
6457
|
OR/10/071/058185
|
KOLI GOUDA, VILL-SARADHAPUR, GP-B.K.KHAMA
|
OR/10/071/058185_142986
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6458
|
OR/10/071/058346
|
BHOTA SAHU, GP/VILL-B.K.KHAMA
|
OR/10/071/058346_171124
|
Bank of India
|
BKID0005156
|
|
|
Material
|
6459
|
OR/10/071/058662
|
Hadubandhu Sahu Vill Saradhapur B.K.Khama
|
OR/10/071/058662_176688
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
6460
|
OR/10/071/060021
|
GOBINDA RAUTA, VILL-THUAMULA, GP-B.K.KHAMA
|
OR/10/071/060021_142987
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6461
|
OR/10/071/060765
|
Trinath Sahu, GP/Vill-B.K.Khama
|
OR/10/071/060765_167728
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
6462
|
OR/10/071/062302
|
MURALI MUDULI VIL/GP-BURUJHARI
|
OR/10/071/062302_129827
|
Bank of India
|
BKID0005156
|
|
|
Material
|
6463
|
OR/10/071/066312
|
BANSIDHAR KANHAR, BELAPADA, S.CHACHINA
|
OR/10/071/066312_167629
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6464
|
OR/10/071/070630
|
S.SUKADEB DORA, RAGAPUR, B.K.KHAMA
|
OR/10/071/070630_153409
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6465
|
OR/10/071/070793
|
P GUNA DORA, VILL-RAGAPUR, GP-B.K.KHAMA
|
OR/10/071/070793_153413
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6466
|
OR/10/071/072071
|
Sundari Das, GP/Vill-S.Chachina
|
OR/10/071/072071_167737
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6467
|
OR/10/071/072156
|
Santosh Kumar Nayak, GP/Vill-S.Chchina
|
OR/10/071/072156_168326
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6468
|
OR/10/071/072185
|
MANJULA BISOYI, VILL/GP-S.CHACHINA
|
OR/10/071/072185_152802
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6469
|
OR/10/071/072274
|
BIJAY KUMAR NAYAK GP/VILL-S.CHACHINA
|
OR/10/071/072274_135722
|
Bank of India
|
BKID0005156
|
|
|
Material
|
6470
|
OR/10/071/072310
|
BIDESHI BEHERA, GP/VILL-S.CHACHINA
|
OR/10/071/072310_155005
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6471
|
OR/10/071/072397
|
Ahalya Sethi, GP/Vill-S.Chachina
|
OR/10/071/072397_167736
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6472
|
OR/10/071/072491
|
Kapilas Rath, Vill/GP-S.Chachina
|
OR/10/071/072491_157236
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6473
|
OR/10/071/072716
|
KAMESWAR BISHOYI, VILL/GP-S.CHACHINA
|
OR/10/071/072716_152800
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6474
|
OR/10/071/074480
|
DOCTOR PRADHAN VILL-MUNDULA GP-CHANDANPUR
|
OR/10/071/074480_136553
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6475
|
OR/10/071/076252
|
APURI JENA VILL-MUNDULA GP-CHANDANPUR
|
OR/10/071/076252_137151
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6476
|
OR/10/071/076533
|
GOPI PRADHAN, M.NUAPALLI, GP-CHANDANPUR
|
OR/10/071/076533_169525
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6477
|
OR/10/071/076617
|
Bauria Gouda, M.Nuapalli, GP-Chandanpur
|
OR/10/071/076617_169752
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6478
|
OR/10/071/078058
|
RAMEI BHUYAN VILL/GP-CHANDANPUR
|
OR/10/071/078058_135351
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6479
|
OR/10/071/078077
|
CHHAYA JENA VILL/GP-CHANDANPUR
|
OR/10/071/078077_135352
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6480
|
OR/10/071/078200
|
KAMA PRADHAN, VILL/GP-CHANDANPUR
|
OR/10/071/078200_142777
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6481
|
OR/10/071/078703
|
NILANCHALA PRADHAN, VILL/GP-CHANDANPUR
|
OR/10/071/078703_142776
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6482
|
OR/10/071/080010
|
Musha Pradhan, GP/Vill- Chandanpur
|
OR/10/071/080010_170854
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6483
|
OR/10/071/080111
|
KEDAR PADHIARI, VILL-MANGALPUR GP-CHINGUDIKHOL
|
OR/10/071/080111_124896
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
6484
|
OR/10/071/082090
|
LUNGURI SABAR, VILL-SORADAPALLI, GP-CHANDANPUR
|
OR/10/071/082090_142747
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6485
|
OR/10/071/082126
|
HADIANI SABAR VILL-SORADAPALLI GP-CHANDANPUR
|
OR/10/071/082126_135873
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6486
|
OR/10/071/082546
|
SUMITRA JANI VILL-SINGADAPALLI GP-CHANDANPUR
|
OR/10/071/082546_137108
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6487
|
OR/10/071/084024
|
SHASIKALA DAS GP/VILL-CHINGUDIKHOLE
|
OR/10/071/084024_135878
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6488
|
OR/10/071/084200
|
BALARAM DAS VILL/GP-CHINGUDIKHOLE
|
OR/10/071/084200_131563
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6489
|
OR/10/071/084535
|
JHUNU PRADHAN, CHINGUDIKHOLE
|
OR/10/071/084535_111330
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
6490
|
OR/10/071/084572
|
GOPAL ROUT VILL/GP-CHINGUDIKHOLE
|
OR/10/071/084572_130007
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
6491
|
OR/10/071/084600
|
NARAYAN PADHIARI VILL/GP-CHINGUDIKHOLE
|
OR/10/071/084600_136532
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6492
|
OR/10/071/084608
|
SAIBANI DAS VILL/GP-CHINGUDIKHOLE
|
OR/10/071/084608_131562
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6493
|
OR/10/071/086036
|
Simanchal Pradhan Chingudikhole Chingudikhole
|
OR/10/071/086036_171585
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
6494
|
OR/10/071/086234
|
SURATH GAUDA, VILL/PO-CHINGUDIKHOLE
|
OR/10/071/086234_151261
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
6495
|
OR/10/071/088461
|
D Sanyasi Patra, M.Chanchara, vill-S.Chachina
|
OR/10/071/088461_168327
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6496
|
OR/10/071/088462
|
D.JOGI PATRA, M.CHANCHARA, S.CHACHINA
|
OR/10/071/088462_152799
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6497
|
OR/10/071/088570
|
J.LACHIMI PATRA VIIL-M.CHANCHARA GP-S.CHACHINA
|
OR/10/071/088570_125853
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
6498
|
OR/10/071/090442
|
Babu Malik, Vill-Nimina, GP-K.Barida
|
OR/10/071/090442_157234
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6499
|
OR/10/071/090853
|
JAIN DAS, VILL-NIMINA GP-K.BARIDA
|
OR/10/071/090853_157835
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6500
|
OR/10/071/090952
|
SIMANCHAL BARIK, VILL-NIMINA, GP-K.BARIDA
|
OR/10/071/090952_144909
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6501
|
OR/10/071/092318
|
GOLAK DAS, B.NUAPALLI, K.BARIDA
|
OR/10/071/092318_167628
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6502
|
OR/10/071/092363
|
GUNDICHA DAS, B.BUAPALLI, K.BARIDA
|
OR/10/071/092363_147479
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6503
|
OR/10/071/094130
|
LAKSHMI PALAI, VILL-BIRIBATIA, GP-K.BARIDA
|
OR/10/071/094130_138992
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6504
|
OR/10/071/094399
|
AMAR PALLAI, BIRIBATIA, K.BARIDA
|
OR/10/071/094399_167589
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
6505
|
OR/10/071/094559
|
Maheswar Bhuyan, Biribatia, K.Barida
|
OR/10/071/094559_147847
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6506
|
OR/10/071/095032
|
MANU PALLAI, VILL-BIRIBATIA, GP-K.BARIDA
|
OR/10/071/095032_152081
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6507
|
OR/10/071/096202
|
RAGHUNATH PRADHAN, K.BARIDA
|
OR/10/071/096202_108872
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6508
|
OR/10/071/096342
|
HARI BEHERA, K.BARIDA
|
OR/10/071/096342_108871
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6509
|
OR/10/071/096485
|
GHANASHYAMA BEHERA, K.BARIDA
|
OR/10/071/096485_108870
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6510
|
OR/10/071/096795
|
KAILASH CHANDRA SAHU, K.BARIDA
|
OR/10/071/096795_108873
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6511
|
OR/10/071/098176
|
SURSH PRADHAN, VILL-K.BARIDA GP-K.BARIDA
|
OR/10/071/098176_153628
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6512
|
OR/10/071/098757
|
JOGI PRADHAN, K.BARIDA
|
OR/10/071/098757_108869
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6513
|
OR/10/071/098764
|
GANGADHARA BEHERA, K.BARIDA
|
OR/10/071/098764_108866
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6514
|
OR/10/071/100421
|
HEMA DAS, VILL-KANTAPADA, GP-MARDAKOTE
|
OR/10/071/100421_142742
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6515
|
OR/10/071/100541
|
Sudarshan Sahu, Kantapada, Mardakote
|
OR/10/071/100541_169377
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
6516
|
OR/10/071/104744
|
Sudhakar Behera, Vill/GP-Mardakote
|
OR/10/071/104744_170946
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6517
|
OR/10/071/104777
|
MAYA DAS, GP/VILL-MARDAKOTE
|
OR/10/071/104777_118091
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6518
|
OR/10/071/104780
|
Lalita Kumar Das, Vill/GP-Mardakote
|
OR/10/071/104780_171220
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6519
|
OR/10/071/106137
|
B SUMALO DORA, VILL-CHADHIAPADA, GP-MARDAKOTE
|
OR/10/071/106137_143075
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6520
|
OR/10/071/106166
|
B KRUSHNA DORA, VILL-CHADHIAPADA, GP-MARDAKOTE
|
OR/10/071/106166_143074
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6521
|
OR/10/071/108100
|
MATI BEHERA, VILL-ODANAI, GP-MARDAKOTE
|
OR/10/071/108100_139394
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6522
|
OR/10/071/108134
|
SASHI NAHAK, VILL-ODANAI, GP-MARDAKOTE
|
OR/10/071/108134_143052
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6523
|
OR/10/071/108312
|
Maguni Pradhan, Vill-Odanai, GP-Mardakote
|
OR/10/071/108312_171039
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6524
|
OR/10/071/108783
|
MAHENDRA PALLAI, VILL-ODANAI, GP-MARDAKOTE
|
OR/10/071/108783_143051
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6525
|
OR/10/071/112074
|
Ainthi Das, Vill-Deuliapada, GP-Khandianai
|
OR/10/071/112074_160686
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6526
|
OR/10/071/112290
|
BHASKAR MOHANTY, DEULIAPADA, KHANDIANAI
|
OR/10/071/112290_167592
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6527
|
OR/10/071/114108
|
Alikrushna Satapathi, B.J.N.Pur, GP-Khandianai
|
OR/10/071/114108_171250
|
State Bank of India
|
SBIN0009986
|
|
|
Material
|
6528
|
OR/10/071/114479
|
A Somanath Dora, Genjarapali. GP-Khandianai
|
OR/10/071/114479_171234
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6529
|
OR/10/071/116584
|
Somanath Gouda, GP/Vill-Beguniapada
|
OR/10/071/116584_171021
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6530
|
OR/10/071/116644
|
PRABHAKAR PANDA, VILL/GP-BEGUNIAPADA
|
OR/10/071/116644_143085
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6531
|
OR/10/071/116715
|
Balaram Gouda, GP/Vill-Beguniapada
|
OR/10/071/116715_169502
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6532
|
OR/10/071/117064
|
SUDARSHAN BISHOYI, VILL/GP-BEGUNIAPADA
|
OR/10/071/117064_143084
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6533
|
OR/10/071/118613
|
Bhushan Pradhan, GP/Vill-Beguniapada
|
OR/10/071/118613_171024
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6534
|
OR/10/071/118638
|
HARIHARA PANDA, GP/VILL-BEGUNIAPADA
|
OR/10/071/118638_171023
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6535
|
OR/10/071/120581
|
KANDHA JENA, GP/VILL-BEGUNIAPADA
|
OR/10/071/120581_171026
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6536
|
OR/10/071/120840
|
GOPAL MAHAPATRA, VILL/GP-BEGUNIAPADA
|
OR/10/071/120840_143086
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6537
|
OR/10/071/122087
|
BHOBANI GAUD, GP/VILL-KHANDIANAI
|
OR/10/071/122087_167594
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6538
|
OR/10/071/122348
|
SUREKHA PAL VILL/GP-KHANDIANAI
|
OR/10/071/122348_136652
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6539
|
OR/10/071/122880
|
Rabinarayan Mishra, K.M.Pur, Khandianai
|
OR/10/071/122880_167591
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6540
|
OR/10/071/122887
|
RAMANARAYAN MISHRA, K.M.PUR, KHANDIANAI
|
OR/10/071/122887_167593
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6541
|
OR/10/071/123042
|
SARADA PRASAD ACHARYA VILL-K.M PUR GP-KHANDIANAI
|
OR/10/071/123042_136651
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6542
|
OR/10/071/124615
|
BIDESHI SAHU, VILL-TIRIDA, GP-KHANDIANAI
|
OR/10/071/124615_153627
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6543
|
OR/10/071/124691
|
GANAPATI BEHERA, TIRIDA, GP-KHANDIANAI
|
OR/10/071/124691_151104
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6544
|
OR/10/071/126383
|
DINABANDHU GOUDA VIL-MIRIGILANDI KHANDIANAI
|
OR/10/071/126383_129759
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6545
|
OR/10/071/126387
|
Simanchal Sahu
|
OR/10/071/126387_170566
|
State Bank of India
|
SBIN0005457
|
|
|
Material
|
6546
|
OR/10/071/126482
|
DURUJA GOUDA, MIRIGALANDI, KHANDIANAI
|
OR/10/071/126482_171139
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
6547
|
OR/10/071/126489
|
RADHAKANTA GOUDA VIL-MIRIGILANDI KHANDIANAI
|
OR/10/071/126489_129756
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6548
|
OR/10/071/126500
|
Surendra Gouda, Mirigalandi, Khandianai
|
OR/10/071/126500_171138
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6549
|
OR/10/071/126555
|
RAMA GAUDA VIL-MIRIGILANDI KHANDIANAI
|
OR/10/071/126555_129758
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
6550
|
OR/10/071/130557
|
Kaluram Pradhan
|
OR/10/071/130557_143243
|
Indian Bank
|
IDIB000K033
|
|
|
Material
|
6551
|
OR/10/071/130686
|
Rajeswari Pradhan
|
OR/10/071/130686_143241
|
Indian Bank
|
IDIB000K033
|
|
|
Material
|
6552
|
OR/10/071/138158
|
Suresh Chandra Pattnayak
|
OR/10/071/138158_128686
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
6553
|
OR/10/071/138860
|
Krushna Mohan Ghosh
|
OR/10/071/138860_169509
|
Indian Bank
|
IDIB000K033
|
|
|
Material
|
6554
|
OR/10/071/140012
|
Kali Charan Bhuyan
|
OR/10/071/140012_128685
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
6555
|
OR/10/071/142509
|
Jayaram Sethi
|
OR/10/071/142509_128684
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
6556
|
OR/10/071/154313
|
Kandha Swain
|
OR/10/071/154313_143711
|
Indian Overseas Bank
|
IOBA0002349
|
|
|
Material
|
6557
|
OR/10/071/156489
|
Golakha Barada
|
OR/10/071/156489_160407
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6558
|
OR/10/071/156509
|
Duryodhan Behera
|
OR/10/071/156509_168448
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6559
|
OR/10/071/156553
|
Bipin Kumar Gouda
|
OR/10/071/156553_160408
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6560
|
OR/10/071/156584
|
Nabin Kumar Bishoyee
|
OR/10/071/156584_160409
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6561
|
OR/10/071/156601
|
Jutikrushna Barad
|
OR/10/071/156601_160410
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6562
|
OR/10/071/156655
|
Sanyasi Nayak
|
OR/10/071/156655_168451
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6563
|
OR/10/071/160377
|
Narahari Sethi
|
OR/10/071/160377_151706
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
6564
|
OR/10/071/162051
|
Abhiram Gouda
|
OR/10/071/162051_162282
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6565
|
OR/10/071/162255
|
Sanjay Kumar Sethi
|
OR/10/071/162255_154874
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
6566
|
OR/10/071/174518
|
Padmalochan nahak
|
OR/10/071/174518_126835
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
6567
|
OR/10/071/176816
|
BASANTI BISHOYI
|
OR/10/071/176816_126840
|
Andhra Bank
|
ANDB0000694
|
|
|
Material
|
6568
|
OR/10/071/184143
|
DAMA NAHAK
|
OR/10/071/184143_124936
|
Syndicate Bank
|
SYNB0008045
|
|
|
Material
|
6569
|
OR/10/071/184426
|
KAPILESWAR PANDA
|
OR/10/071/184426_168874
|
Syndicate Bank
|
SYNB0008045
|
|
|
Material
|
6570
|
OR/10/071/184708
|
JAMBHU BEHERA
|
OR/10/071/184708_124945
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6571
|
OR/10/071/184804
|
BISHNU KUMAR NAHAK
|
OR/10/071/184804_124948
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6572
|
OR/10/071/186272
|
TUNA KOTHIA
|
OR/10/071/186272_168875
|
Syndicate Bank
|
SYNB0008045
|
|
|
Material
|
6573
|
OR/10/071/186749
|
MANIKA BEHERA
|
OR/10/071/186749_124950
|
Syndicate Bank
|
SYNB0008045
|
|
|
Material
|
6574
|
OR/10/071/186787
|
NITYANANDA PANDA
|
OR/10/071/186787_168873
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6575
|
OR/10/071/188120
|
ASISA MOHANTY
|
OR/10/071/188120_147292
|
Syndicate Bank
|
SYNB0008045
|
|
|
Material
|
6576
|
OR/10/071/188437
|
GOPAL DAS
|
OR/10/071/188437_147296
|
Syndicate Bank
|
SYNB0008045
|
|
|
Material
|
6577
|
OR/10/071/188581
|
PALA DAS
|
OR/10/071/188581_147298
|
Syndicate Bank
|
SYNB0008045
|
|
|
Material
|
6578
|
OR/10/071/188614
|
DAKA DAS
|
OR/10/071/188614_147300
|
Syndicate Bank
|
SYNB0008045
|
|
|
Material
|
6579
|
OR/10/071/190005
|
LINGARAJ JENA
|
OR/10/071/190005_169242
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
6580
|
OR/10/071/192483
|
SUBASINI GOUDA
|
OR/10/071/192483_124958
|
Syndicate Bank
|
SYNB0008045
|
|
|
Material
|
6581
|
OR/10/071/192958
|
KIRTAN GOUDA
|
OR/10/071/192958_154073
|
Syndicate Bank
|
SYNB0008045
|
|
|
Material
|
6582
|
OR/10/071/194080
|
G.SARASWATA DORA
|
OR/10/071/194080_122236
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6583
|
OR/10/071/194284
|
HARIKRUSHNA BEHERA
|
OR/10/071/194284_152161
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
6584
|
OR/10/071/194861
|
SANYASI BEHERA
|
OR/10/071/194861_130419
|
Andhra Bank
|
ANDB0001344
|
|
|
Material
|
6585
|
OR/10/071/196156
|
G.ADI NARAYAN DORA
|
OR/10/071/196156_122235
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
6586
|
OR/10/071/196246
|
R.SAHEBA REDDY
|
OR/10/071/196246_122247
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
6587
|
OR/10/071/198085
|
A.LAXMI NARAYAN DORA
|
OR/10/071/198085_126874
|
Andhra Bank
|
ANDB0001344
|
|
|
Material
|
6588
|
OR/10/071/202381
|
S.KANTAMA REDI
|
OR/10/071/202381_152163
|
State Bank of India
|
SBIN0003088
|
Exempted and Approved
|
|
Material
|
6589
|
OR/10/071/202511
|
K.Rama Ch. Reddy
|
OR/10/071/202511_122230
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
6590
|
OR/10/071/208068
|
Prakash Chandra Das
|
OR/10/071/208068_155355
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
6591
|
OR/10/071/208086
|
NIranjan Dash
|
OR/10/071/208086_137869
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
6592
|
OR/10/071/208087
|
Jhunu Rani Dash
|
OR/10/071/208087_137868
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
6593
|
OR/10/071/210168
|
Babula Barik
|
OR/10/071/210168_155491
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
6594
|
OR/10/071/210219
|
Bhasi Sahu
|
OR/10/071/210219_154679
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
6595
|
OR/10/071/210247
|
Daktar Sahu
|
OR/10/071/210247_137865
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
6596
|
OR/10/071/210383
|
Sudarshan Sahu
|
OR/10/071/210383_154678
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
6597
|
OR/10/071/210404
|
Bhagaban Pradhan
|
OR/10/071/210404_160788
|
Indian Overseas Bank
|
IOBA0002560
|
|
|
Material
|
6598
|
OR/10/071/214037
|
Narendra panigrahi
|
OR/10/071/214037_155492
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
6599
|
OR/10/071/214307
|
Arun Panigrahi
|
OR/10/071/214307_153786
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
6600
|
OR/10/071/214978
|
Abani Kumar Panigrahi
|
OR/10/071/214978_153703
|
Andhra Bank
|
ANDB0001344
|
|
|
Material
|
6601
|
OR/10/071/216221
|
SAMBARI DAS
|
OR/10/071/216221_111293
|
Andhra Bank
|
ANDB0001344
|
|
|
Material
|
6602
|
OR/10/071/216297
|
BHABINI MUDULI
|
OR/10/071/216297_143522
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
6603
|
OR/10/071/216370
|
KENCHU BEHERA
|
OR/10/071/216370_110018
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
6604
|
OR/10/071/216414
|
KAMULI BEHERA
|
OR/10/071/216414_111294
|
Indian Overseas Bank
|
IOBA0002560
|
|
|
Material
|
6605
|
OR/10/071/216417
|
ADHIKARI BEHERA
|
OR/10/071/216417_111296
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
6606
|
OR/10/071/216518
|
PRABHAKAR MAHARANA
|
OR/10/071/216518_110014
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
6607
|
OR/10/071/216757
|
LAKSHMI PRADHAN
|
OR/10/071/216757_110021
|
Andhra Bank
|
ANDB0001344
|
|
|
Material
|
6608
|
OR/10/071/216897
|
RAMESH CHANDRA PATRA
|
OR/10/071/216897_151099
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
6609
|
OR/10/071/220362
|
RAMACHANDRA ACHARYA
|
OR/10/071/220362_108166
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
6610
|
OR/10/071/224442
|
PRADEEP KUMAR ACHARYA
|
OR/10/071/224442_110019
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
6611
|
OR/10/071/226491
|
Bana Sabar
|
OR/10/071/226491_142908
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
6612
|
OR/10/071/226493
|
Ganga Sabar
|
OR/10/071/226493_142910
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
6613
|
OR/10/071/226537
|
Sureya Sabar
|
OR/10/071/226537_152480
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
6614
|
OR/10/071/226590
|
Abhi Sabar
|
OR/10/071/226590_152482
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
6615
|
OR/10/071/226680
|
Kabi Chandra Sabar
|
OR/10/071/226680_152484
|
Andhra Bank
|
ANDB0000479
|
|
|
Material
|
6616
|
OR/10/071/228284
|
Aintha Jani
|
OR/10/071/228284_124402
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
6617
|
OR/10/071/230098
|
Sridhar Sabar
|
OR/10/071/230098_142909
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
6618
|
OR/10/071/230815
|
Surendra Sabar
|
OR/10/071/230815_144178
|
Allahabad Bank
|
ALLA0210996
|
|
|
Material
|
6619
|
OR/10/071/232924
|
Ramesh Pradhan
|
OR/10/071/232924_122137
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
6620
|
OR/10/071/234028
|
Arakhita Sethi
|
OR/10/071/234028_122136
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
6621
|
OR/10/071/234479
|
Kalu Pradhan
|
OR/10/071/234479_122138
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
6622
|
OR/10/071/238624
|
Sankar Nayak
|
OR/10/071/238624_120727
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
6623
|
OR/10/071/238822
|
Ganeswar Mishra
|
OR/10/071/238822_126982
|
Union Bank of India
|
UBIN0563374
|
|
|
Material
|
6624
|
OR/10/071/240354
|
Jhali Sahu
|
OR/10/071/240354_157541
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
6625
|
OR/10/071/240460
|
Tulasi Palei
|
OR/10/071/240460_126984
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
6626
|
OR/10/071/240507
|
Pabana Swain
|
OR/10/071/240507_157107
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
6627
|
OR/10/071/241325
|
Ahalya Pradhan
|
OR/10/071/241325_157540
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
6628
|
OR/10/071/242166
|
Kanak Tarei
|
OR/10/071/242166_142929
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
6629
|
OR/10/071/242989
|
Sibaram Sahu
|
OR/10/071/242989_127046
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
6630
|
OR/10/071/244367
|
Gadia Pradhan
|
OR/10/071/244367_157024
|
Indian Bank
|
IDIB000K033
|
|
|
Material
|
6631
|
OR/10/071/244368
|
Sahadeb Pradhan
|
OR/10/071/244368_157025
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
6632
|
OR/10/071/244411
|
Kartik Tarei
|
OR/10/071/244411_129110
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
6633
|
OR/10/071/244659
|
Mandakini Sahu
|
OR/10/071/244659_113742
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
6634
|
OR/10/071/244662
|
Kartik Tarei
|
OR/10/071/244662_137515
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
6635
|
OR/10/071/244930
|
Ranjan Pradhan
|
OR/10/071/244390_157023
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
6636
|
OR/10/071/246791
|
Kumari Dalei
|
OR/10/071/246791_113731
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
6637
|
OR/10/071/248258
|
Banambar Pradhan
|
OR/10/071/248258_137044
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
6638
|
OR/10/071/250193
|
Dasarathi Palei
|
OR/10/071/250193_168162
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
6639
|
OR/10/071/250520
|
sanjay Kumar Swain
|
OR/10/071/250520_170270
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
6640
|
OR/10/071/252216
|
Anita Tahal
|
OR/10/071/252216_154712
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
6641
|
OR/10/071/254187
|
Bangali Dalei
|
OR/10/071/254187_159316
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
6642
|
OR/10/071/256593
|
Nirad Behera
|
OR/10/071/256593_137052
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
6643
|
OR/10/071/256790
|
Duryodhan Dalei
|
OR/10/071/256790_137061
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
6644
|
OR/10/071/256997
|
Kartik Kumar Sahu
|
OR/10/071/256997_168159
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
6645
|
OR/10/071/257002
|
Kuntala Barik
|
OR/10/071/257002_137062
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
6646
|
OR/10/071/258060
|
Hajari Swain
|
OR/10/071/258060_169506
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
6647
|
OR/10/071/258242
|
Padma Kumar Malik
|
OR/10/071/258242_168124
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
6648
|
OR/10/071/258250
|
Tapai Mallik
|
OR/10/071/258250_157964
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
6649
|
OR/10/071/260194
|
Jogendra Gouda
|
OR/10/071/260194_143169
|
Indian Bank
|
IDIB000C011
|
|
|
Material
|
6650
|
OR/10/071/268057
|
Gandu Swain
|
OR/10/071/268057_127592
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6651
|
OR/10/071/268105
|
Laxman Das
|
OR/10/071/268105_127584
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6652
|
OR/10/071/268108
|
Judhistiro Nahak
|
OR/10/071/268108_127591
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6653
|
OR/10/071/268583
|
Ajay Kumar Panda
|
OR/10/071/268583_127589
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
6654
|
OR/10/071/269016
|
Gomati Muduli
|
OR/10/071/269016_127585
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6655
|
OR/10/071/270014
|
Radha Sahu
|
OR/10/071/270014_127590
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6656
|
OR/10/071/270030
|
Debaraj Pradhan
|
OR/10/071/270030_127586
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
6657
|
OR/10/071/270094
|
Gopinath Das
|
OR/10/071/270094_127587
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
6658
|
OR/10/071/270100
|
Shankar Swain
|
OR/10/071/270100_127588
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6659
|
OR/10/071/270398
|
Sundari Swain
|
OR/10/071/270398_127583
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6660
|
OR/10/071/274543
|
K.Lachhami Patra
|
OR/10/071/274543_137619
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
6661
|
OR/10/071/276237
|
A Janaki Patra
|
OR/10/071/276237_151103
|
State Bank of India
|
SBIN0009373
|
|
|
Material
|
6662
|
OR/10/071/276240
|
A Sarojini Patra
|
OR/10/071/276240_150926
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
6663
|
OR/10/071/276461
|
Krupasindhu Das
|
OR/10/071/276461_137618
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
6664
|
OR/10/071/276585
|
Saras Jena
|
OR/10/071/276585_142935
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
6665
|
OR/10/071/276587
|
Sadhabani Jena
|
OR/10/071/276587_148613
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
6666
|
OR/10/071/278477
|
Suresh Barik
|
OR/10/071/278477_115365
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
6667
|
OR/10/071/280116
|
Sanatan Parida
|
OR/10/071/280116_115368
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
6668
|
OR/10/071/282094
|
SUDARSHAN BARIK
|
OR/10/071/282094_173862
|
Indian Bank
|
IDIB000K033
|
|
|
Material
|
6669
|
OR/10/071/284190
|
KABIRAJ DALEI
|
OR/10/071/284190_173863
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
6670
|
OR/10/071/288295
|
Rajamani Bhola
|
OR/10/071/288295_142905
|
Indian Bank
|
IDIB000K033
|
|
|
Material
|
6671
|
OR/10/071/288694
|
Pradyumn Bhola
|
OR/10/071/288694_168516
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
6672
|
OR/10/071/288873
|
Usharani Dalei
|
OR/10/071/288873_142934
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6673
|
OR/10/071/290088
|
Kailash Chandra Jena
|
OR/10/071/290088_142914
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
6674
|
OR/10/071/290260
|
Khali Sethi
|
OR/10/071/290260_142911
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
6675
|
OR/10/071/296474
|
Kalu Charan Sasmal
|
OR/10/071/296474_171278
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6676
|
OR/10/071/296647
|
Ramachandra Sethi
|
OR/10/071/296647_153881
|
State Bank of India
|
SBIN0009673
|
|
|
Material
|
6677
|
OR/10/071/298115
|
Satya Sahu
|
OR/10/071/298115_137047
|
Allahabad Bank
|
ALLA0210996
|
|
|
Material
|
6678
|
OR/10/071/298649
|
Biswanath Nayak
|
OR/10/071/298649_137048
|
Allahabad Bank
|
ALLA0210996
|
|
|
Material
|
6679
|
OR/10/071/298850
|
Krushna Chandra Nayak
|
OR/10/071/298850_153269
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
6680
|
OR/10/071/304141
|
Bhramar Palei
|
OR/10/071/304141_157838
|
Allahabad Bank
|
ALLA0210996
|
|
|
Material
|
6681
|
OR/10/071/304405
|
Pradeep Kumar Panda
|
OR/10/071/304405_167896
|
Allahabad Bank
|
ALLA0210996
|
|
|
Material
|
6682
|
OR/10/071/310105
|
Sundari Behera
|
OR/10/071/310105_111303
|
Allahabad Bank
|
ALLA0210996
|
|
|
Material
|
6683
|
OR/10/071/310684
|
TAPAN TAHAL
|
OR/10/071/310684_107686
|
Allahabad Bank
|
ALLA0210996
|
|
|
Material
|
6684
|
OR/10/071/310686
|
TRilochan Tahal
|
OR/10/071/310686_127029
|
Allahabad Bank
|
ALLA0210996
|
|
|
Material
|
6685
|
OR/10/071/310687
|
Rukuni Tahal
|
OR/10/071/310687_126989
|
Allahabad Bank
|
ALLA0210996
|
|
|
Material
|
6686
|
OR/10/071/310691
|
Manu Tahal
|
OR/10/071/310691_126988
|
Allahabad Bank
|
ALLA0210996
|
|
|
Material
|
6687
|
OR/10/071/314171
|
Bhagaban Pradhan
|
OR/10/071/314171_168144
|
Allahabad Bank
|
ALLA0210996
|
|
|
Material
|
6688
|
OR/10/071/314180
|
Jambhu Pradhan
|
OR/10/071/314180_127044
|
Allahabad Bank
|
ALLA0210996
|
|
|
Material
|
6689
|
OR/10/071/314192
|
Indra Pradhan
|
OR/10/071/314192_168145
|
Allahabad Bank
|
ALLA0210996
|
|
|
Material
|
6690
|
OR/10/071/314233
|
Hadiani Pradhan
|
OR/10/071/314233_127048
|
Allahabad Bank
|
ALLA0210996
|
|
|
Material
|
6691
|
OR/10/071/314458
|
Gahma Pradhan
|
OR/10/071/314458_127039
|
Allahabad Bank
|
ALLA0210996
|
|
|
Material
|
6692
|
OR/10/071/314528
|
Arnapurna Pradhan
|
OR/10/071/314528_168142
|
Allahabad Bank
|
ALLA0210996
|
|
|
Material
|
6693
|
OR/10/071/314984
|
Kumari Pradhan
|
OR/10/071/314984_127049
|
Allahabad Bank
|
ALLA0210996
|
|
|
Material
|
6694
|
OR/10/071/316014
|
Keshab Chandra Jally
|
OR/10/071/316014_153356
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6695
|
OR/10/071/316470
|
Bijay Jali
|
OR/10/071/316470_153276
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6696
|
OR/10/071/320141
|
Dhanu Sahu
|
OR/10/071/320141_153634
|
State Bank of India
|
SBIN0002064
|
|
|
Material
|
6697
|
OR/10/071/320213
|
Lakshmi Palei
|
OR/10/071/320213_125242
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
6698
|
OR/10/071/320332
|
santosh Kumar Sahu
|
OR/10/071/320332_125244
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
6699
|
OR/10/071/320590
|
Manoranjan Mishra
|
OR/10/071/320590_146394
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
6700
|
OR/10/071/320848
|
Kalu Charan Parida
|
OR/10/071/320848_148635
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6701
|
OR/10/071/321056
|
GUNDICHA PALEI
|
OR/10/071/321056_112184
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
6702
|
OR/10/071/326138
|
Ladu Roul
|
OR/10/071/326138_160207
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6703
|
OR/10/071/328092
|
Ani Pradhan
|
OR/10/071/328092_143240
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6704
|
OR/10/071/329012
|
Sabita Palei
|
OR/10/071/329012_126986
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6705
|
OR/10/071/332294
|
Pitambar Pahan
|
OR/10/071/332294_125507
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
6706
|
OR/10/071/340392
|
Godabarisa Panda
|
OR/10/071/340392_125212
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6707
|
OR/10/071/340397
|
Saura Tarei
|
OR/10/071/340397_168039
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6708
|
OR/10/071/340800
|
Ananda Dalei
|
OR/10/071/340800_125218
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6709
|
OR/10/071/342246
|
Prasanna Kumar Sahu
|
OR/10/071/342246_125208
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
6710
|
OR/10/071/342324
|
Nila Tarei
|
OR/10/071/342324_125225
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6711
|
OR/10/071/342325
|
Jayaram Tarei
|
OR/10/071/342325_125223
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6712
|
OR/10/071/344408
|
Ramesh Chandra Parida
|
OR/10/071/344408_142962
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
6713
|
OR/10/071/344660
|
Kailash Chandra Tarei
|
OR/10/071/344660_158256
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6714
|
OR/10/071/344745
|
Basanti Pradhan
|
OR/10/071/344745_125228
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6715
|
OR/10/071/344753
|
Madhu Pradhan
|
OR/10/071/344753_125231
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6716
|
OR/10/071/346459
|
Kishor Chandra Behera
|
OR/10/071/346459_155021
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6717
|
OR/10/071/346460
|
Mukuta Behera
|
OR/10/071/346460_136439
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6718
|
OR/10/071/348454
|
Sushila Das
|
OR/10/071/348454_168330
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6719
|
OR/10/071/348741
|
Nayan Behera
|
OR/10/071/348741_136437
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
6720
|
OR/10/071/350629
|
PRASANTA KUMAR SAMANTRA
|
OR/10/071/350629_108216
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
6721
|
OR/10/071/354150
|
DEVENDRA KUMAR DASH
|
OR/10/071/354150_142693
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6722
|
OR/10/071/362068
|
Harekrushna Behera
|
OR/10/071/362068_123039
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6723
|
OR/10/071/362449
|
Sundari Behera
|
OR/10/071/362449_169849
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6724
|
OR/10/071/362771
|
Rajendra Pattnaik
|
OR/10/071/362771_123031
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6725
|
OR/10/071/364192
|
Lokanath Sahu
|
OR/10/071/364192_123041
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
6726
|
OR/10/071/364414
|
Purnachandra Patra
|
OR/10/071/364414_160782
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
6727
|
OR/10/071/364634
|
Abhiram Patra
|
OR/10/071/364634_123034
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
6728
|
OR/10/071/368301
|
Harihar Kochiari
|
OR/10/071/368301_162997
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
6729
|
OR/10/071/372018
|
Hari Jali
|
OR/10/071/372018_127899
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
6730
|
OR/10/071/372368
|
Prasana Sahani
|
OR/10/071/372368_135347
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
6731
|
OR/10/071/374558
|
Padma Das
|
OR/10/071/374558_127881
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
6732
|
OR/10/071/376149
|
Dhanu Nayak
|
OR/10/071/376149_127885
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
6733
|
OR/10/071/376151
|
Rabindra Nayak
|
OR/10/071/376151_169012
|
Indian Bank
|
IDIB000K033
|
|
|
Material
|
6734
|
OR/10/071/376537
|
Raghunath Jena
|
OR/10/071/376537_127887
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
6735
|
OR/10/071/378628
|
Kuntala Pradhan
|
OR/10/071/378628_127897
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
6736
|
OR/10/071/380423
|
Gantei Gouda
|
OR/10/071/380423_169120
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
6737
|
OR/10/071/382082
|
Subashchandra Gouda
|
OR/10/071/382082_154203
|
Indian Bank
|
IDIB000K033
|
|
|
Material
|
6738
|
OR/10/071/382105
|
Padma Gouda
|
OR/10/071/382105_151238
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
6739
|
OR/10/071/382114
|
Tarini Gouda
|
OR/10/071/382114_160183
|
Indian Overseas Bank
|
IOBA0002349
|
|
|
Material
|
6740
|
OR/10/071/382141
|
Pankaj Kumar Gouda
|
OR/10/071/382141_145111
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
6741
|
OR/10/071/382447
|
Sashi Jani
|
OR/10/071/382447_144727
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
6742
|
OR/10/071/382502
|
Sabitri Jani
|
OR/10/071/382502_144723
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6743
|
OR/10/071/384266
|
Jay Gaud
|
OR/10/071/384266_155535
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6744
|
OR/10/071/384592
|
Sudarshan Gaud
|
OR/10/071/384592_155534
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6745
|
OR/10/071/384906
|
Dhaneswar Gouda
|
OR/10/071/384906_152780
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6746
|
OR/10/071/388026
|
Debendra Nath Khuntia
|
OR/10/071/388026_150702
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6747
|
OR/10/071/390355
|
Sarat Sahu
|
OR/10/071/390355_151210
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
6748
|
OR/10/071/390706
|
Tuna Sethy
|
OR/10/071/390706_151968
|
Indian Bank
|
IDIB000K033
|
|
|
Material
|
6749
|
OR/10/071/392675
|
Bishnu Prasad Gouda
|
OR/10/071/392675_128601
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
6750
|
OR/10/071/392796
|
Soura Gouda
|
OR/10/071/392796_151961
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
6751
|
OR/10/071/394606
|
Balaram Behera
|
OR/10/071/394606_151965
|
Indian Bank
|
IDIB000K033
|
|
|
Material
|
6752
|
OR/10/071/398504
|
Babuli Gouda
|
OR/10/071/398504_157936
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
6753
|
OR/10/071/400270
|
Nayani Behera
|
OR/10/071/400270_133559
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6754
|
OR/10/071/402321
|
Saraswati Behera
|
OR/10/071/402321_135059
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6755
|
OR/10/071/402885
|
Balaram Sahu
|
OR/10/071/402885_164195
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
6756
|
OR/10/071/404457
|
Simanchal Gouda
|
OR/10/071/404457_144393
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
6757
|
OR/10/071/408318
|
Nabina Gouda
|
OR/10/071/408318_130472
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6758
|
OR/10/071/408624
|
Nabaghana Pardhan
|
OR/10/071/408624_128600
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
6759
|
OR/10/071/408700
|
Rohini Pradhan
|
OR/10/071/408700_155569
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6760
|
OR/10/071/410039
|
Gurubari Pradhan
|
OR/10/071/410039_154202
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
6761
|
OR/10/071/410291
|
Malati Das
|
OR/10/071/410291_131887
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6762
|
OR/10/071/412006
|
JAYADEV PRADHAN
|
OR/10/071/412006_107921
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
6763
|
OR/10/071/412208
|
Ranju Pradhan
|
OR/10/071/412208_170047
|
Indian Bank
|
IDIB000K033
|
|
|
Material
|
6764
|
OR/10/071/412441
|
Gada Pradhan
|
OR/10/071/412441_151239
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6765
|
OR/10/071/412658
|
Rabindra Kumar Pradhan
|
OR/10/071/412658_158070
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
6766
|
OR/10/071/412867
|
Arjun Pradhan
|
OR/10/071/412867_168515
|
Andhra Bank
|
ANDB0000479
|
|
|
Material
|
6767
|
OR/10/071/412926
|
Prasanta Kumar Nath
|
OR/10/071/412926_155568
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
6768
|
OR/10/071/413020
|
Bidyadhara Pradhan
|
OR/10/071/413020_144726
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
6769
|
OR/10/071/416205
|
Babita Nahak
|
OR/10/071/416205_127890
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
6770
|
OR/10/071/418395
|
Pitabas Sahu
|
OR/10/071/418395_154306
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
6771
|
OR/10/071/420110
|
Pita Behera
|
OR/10/071/420110_127921
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
6772
|
OR/10/071/420122
|
Dibakar Behera
|
OR/10/071/420122_127920
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
6773
|
OR/10/071/420169
|
Sailabala Behera
|
OR/10/071/420169_127922
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
6774
|
OR/10/071/420463
|
Ladukishore Behera
|
OR/10/071/420463_171292
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
6775
|
OR/10/071/422076
|
Brundaban Behera
|
OR/10/071/422076_171297
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
6776
|
OR/10/071/422196
|
Hata Kishore Behera
|
OR/10/071/422196_171296
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
6777
|
OR/10/071/426621
|
Biswajeet Tarai
|
OR/10/071/426621_127926
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
6778
|
OR/10/071/428077
|
Banambar Pradhan
|
OR/10/071/428077_127878
|
Andhra Bank
|
ANDB0000479
|
|
|
Material
|
6779
|
OR/10/071/428093
|
Raghunath Pradhan
|
OR/10/071/428093_127880
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
6780
|
OR/10/071/428765
|
Basant Nayak
|
OR/10/071/428765_162479
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
6781
|
OR/10/071392808
|
Bipra Gaud
|
OR/10/071392808_151962
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6782
|
OR/10/073/000903
|
KUNU PRADHAN
|
OR/10/073/000903_151351
|
Central Bank Of India
|
CBIN0281676
|
|
|
Material
|
6783
|
OR/10/073/006278
|
BHAGABAN DALAI
|
OR/10/073/006278_170459
|
Central Bank Of India
|
CBIN0281676
|
|
|
Material
|
6784
|
OR/10/073/006380
|
UDAYA PRADHAN
|
OR/10/073/006380_141096
|
Central Bank Of India
|
CBIN0281676
|
|
|
Material
|
6785
|
OR/10/073/006458
|
PRAMODA KUMAR PATRO
|
OR/10/073/006458_148850
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
6786
|
OR/10/073/010062
|
MRUTANJAY NAHAK
|
OR/10/073/010062_169447
|
Development Credit Bank Ltd.
|
DCBL0000110
|
|
|
Material
|
6787
|
OR/10/073/012467
|
NANDA JENA
|
OR/10/073/012467_131022
|
Central Bank Of India
|
CBIN0281676
|
|
|
Material
|
6788
|
OR/10/073/012819
|
MANRANJAN PATANAIK
|
OR/10/073/012819_169448
|
Central Bank Of India
|
CBIN0281676
|
|
|
Material
|
6789
|
OR/10/073/014305
|
PUSPANJALI DAKUA
|
OR10073014305_191366
|
Central Bank Of India
|
CBIN0281676
|
|
|
Material
|
6790
|
OR/10/073/014716
|
JHADIA JENA
|
OR/10/073/014716_170448
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
6791
|
OR/10/073/016231
|
MAHESWARA SAHU
|
OR/10/073/016231_131021
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
6792
|
OR/10/073/016479
|
KALU CHARAN BEHERA
|
OR/10/073/016479_131026
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
6793
|
OR/10/073/018578
|
BANSIDHAR DAKUA
|
OR/10/073/018578_176109
|
UCO Bank
|
UCBA0000421
|
|
|
Material
|
6794
|
OR/10/073/030880
|
SRIKANT KUMAR SAHU
|
OR/10/073/030880_169181
|
Andhra Bank
|
ANDB0003076
|
|
|
Material
|
6795
|
OR/10/073/035079
|
SUNIL KUMAR SWAIN
|
OR/10/073/035079_167828
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
6796
|
OR/10/073/038369
|
TADAKANATH PANDA
|
OR/10/073/038369_151836
|
UCO Bank
|
UCBA0000421
|
|
|
Material
|
6797
|
OR/10/073/042314
|
LADU KISHORE GOUDA
|
OR/10/073/042314_141866
|
Andhra Bank
|
ANDB0000462
|
|
|
Material
|
6798
|
OR/10/073/074212
|
SIBARAM NAYAK
|
OR/10/073/074212_145069
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
6799
|
OR/10/073/088365
|
KODANDA POLAI
|
OR/10/073/088365_169177
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
6800
|
OR/10/073/088459
|
SRINIBASA POLEI
|
OR/10/073/088459_133487
|
Union Bank of India
|
UBIN0564249
|
|
|
Material
|
6801
|
OR/10/073/094157
|
ABHIRAM DALAI
|
OR/10/073/094157_169311
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
6802
|
OR/10/073/094222
|
KANGRES DALAI
|
OR/10/073/094222_169308
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6803
|
OR/10/073/094249
|
JUMAR DALAI
|
OR/10/073/094249_144803
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
6804
|
OR/10/073/094449
|
KUNTALA DALAI
|
OR/10/073/094449_168942
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
6805
|
OR/10/073/098459
|
BISHNU PRADHAN
|
OR/10/073/098459_169149
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
6806
|
OR/10/073/100399
|
GANTAYATA DALAI
|
OR/10/073/100399_107960
|
Andhra Bank
|
ANDB0000462
|
|
|
Material
|
6807
|
OR/10/073/102173
|
MANMOHAN PADHY
|
OR/10/073/102173_170785
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
6808
|
OR/10/073/102542
|
SUBASH CHANDRA PRADHAN
|
OR/10/073/102542_166566
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
6809
|
OR/10/073/102576
|
PARSHURAM NAYAK
|
OR/10/073/102576_166565
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
6810
|
OR/10/073/104434
|
SARATA KU. PADHI
|
OR/10/073/104434_107906
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
6811
|
OR/10/073/106211
|
GANDU GAUDA
|
OR/10/073/106211_166568
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
6812
|
OR/10/073/106241
|
PRASANTA KUMARA PRADHAN
|
OR/10/073/106241_140465
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
6813
|
OR/10/073/106328
|
TRINATH PALO
|
OR/10/073/106328_107912
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
6814
|
OR/10/073/106635
|
SUSANTA KUMAR DAKUA
|
OR/10/073/106635_168513
|
Andhra Bank
|
ANDB0000462
|
|
|
Material
|
6815
|
OR/10/073/108081
|
NALU PADHI
|
OR/10/073/108081_169314
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
6816
|
OR/10/073/108191
|
BIJAY MALIK
|
OR/10/073/108191_107908
|
Andhra Bank
|
ANDB0000462
|
|
|
Material
|
6817
|
OR/10/073/108689
|
BALAKRISHNA PANIGRAHY
|
OR/10/073/108689_145396
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6818
|
OR/10/073/112471
|
JUDHISTHIR SETHI
|
OR/10/073/112471_166569
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6819
|
OR/10/073/112834
|
GANTEI SETHI
|
OR/10/073/112834_166570
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
6820
|
OR/10/073/114182
|
SUDARSAN MUNI
|
OR/10/073/114182_168423
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
6821
|
OR/10/073/115021
|
G.RAMEYA
|
OR/10/073/115021_145011
|
Andhra Bank
|
ANDB0000462
|
|
|
Material
|
6822
|
OR/10/073/115028
|
S RAJA RAO
|
OR/10/073/115028_145010
|
Andhra Bank
|
ANDB0000462
|
|
|
Material
|
6823
|
OR/10/073/115050
|
SURESH CHANDRA DAS
|
OR/10/073/115050_144869
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
6824
|
OR/10/073/116009
|
B MAHENDRA PATRA
|
OR/10/073/116009_107959
|
State Bank of India
|
SBIN0006132
|
|
|
Material
|
6825
|
OR/10/073/116010
|
B.BABULA PATRA
|
OR/10/073/116010_141144
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
6826
|
OR/10/073/116225
|
ELAMANCHI POLEYA
|
OR/10/073/116225_142787
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
6827
|
OR/10/073/118780
|
POBILI ABANTI
|
OR/10/073/118780_148206
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
6828
|
OR/10/073/122050
|
GANAPATI SAHU
|
OR/10/073/122050_122556
|
State Bank of India
|
SBIN0006132
|
|
|
Material
|
6829
|
OR/10/073/122442
|
KORA SETHI
|
OR/10/073/122442_129055
|
State Bank of India
|
SBIN0006132
|
|
|
Material
|
6830
|
OR/10/073/122486
|
SAKA CHANDRAMANI
|
OR/10/073/122486_166563
|
State Bank of India
|
SBIN0006132
|
|
|
Material
|
6831
|
OR/10/073/122491
|
NAIDU ALEKHA
|
OR/10/073/122491_147757
|
State Bank of India
|
SBIN0006132
|
|
|
Material
|
6832
|
OR/10/073/124096
|
NAIDU LACHHEYA
|
OR/10/073/124096_171009
|
Andhra Bank
|
ANDB0000462
|
|
|
Material
|
6833
|
OR/10/073/124099
|
PATA KRUSHNAMURTY
|
OR/10/073/124099_171007
|
State Bank of India
|
SBIN0006132
|
|
|
Material
|
6834
|
OR/10/073/124260
|
GUJIRI TRINATH
|
OR/10/073/124260_171011
|
State Bank of India
|
SBIN0006132
|
|
|
Material
|
6835
|
OR/10/073/126004
|
NIRANJAN SAHU
|
OR/10/073/126004_141581
|
State Bank of India
|
SBIN0006132
|
|
|
Material
|
6836
|
OR/10/073/126559
|
AJIT KUMAR PATRO
|
OR/10/073/126559_107950
|
State Bank of India
|
SBIN0006132
|
|
|
Material
|
6837
|
OR/10/073/128567
|
KABIRAJ GOUDA
|
OR/10/073/128567_149029
|
State Bank of India
|
SBIN0006132
|
|
|
Material
|
6838
|
OR/10/073/130440
|
SIMANCHAL SAHU
|
OR/10/073/130440_135635
|
State Bank of India
|
SBIN0006132
|
|
|
Material
|
6839
|
OR/10/073/130675
|
BIKRAM MAHAPATRO
|
OR/10/073/130675_135637
|
State Bank of India
|
SBIN0006132
|
|
|
Material
|
6840
|
OR/10/073/130817
|
PURNA CHANDRA SAHU
|
OR/10/073/130817_107904
|
State Bank of India
|
SBIN0006132
|
|
|
Material
|
6841
|
OR/10/073/132081
|
SANYASI MAHARANA
|
OR/10/073/132081_145997
|
State Bank of India
|
SBIN0006132
|
|
|
Material
|
6842
|
OR/10/073/134485
|
BHIKARI GOUDA
|
OR/10/073/134485_168843
|
State Bank of India
|
SBIN0006132
|
|
|
Material
|
6843
|
OR/10/073/136535
|
NILANCHAL PADHY
|
OR/10/073/136535_107941
|
State Bank of India
|
SBIN0006132
|
|
|
Material
|
6844
|
OR/10/073/136618
|
PRAKASH SWAIN
|
OR/10/073/136618_107939
|
State Bank of India
|
SBIN0006132
|
|
|
Material
|
6845
|
OR/10/073/136652
|
RADHAMOHAN SABAT
|
OR/10/073/136652_171599
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
6846
|
OR/10/073/138017
|
PRAKASH GAUDA
|
OR/10/073/138017_171645
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
6847
|
OR/10/073/138303
|
KABIRAJ SWAIN
|
OR/10/073/138303_171602
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
6848
|
OR/10/073/138305
|
KAILASH SWAIN
|
OR/10/073/138305_171598
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6849
|
OR/10/073/138321
|
NALU SWAIN
|
OR/10/073/138321_171601
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6850
|
OR/10/073/142141
|
CHITRASEN PANDA
|
OR/10/073/142141_128389
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6851
|
OR/10/073/142296
|
PURNA CHANDRA PANDA
|
OR/10/073/142296_128382
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6852
|
OR/10/073/142378
|
RAMA CHANDRA DAKUA
|
OR/10/073/142378_107901
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
6853
|
OR/10/073/142472
|
SADANANDA RAUTA
|
OR/10/073/142472_128621
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6854
|
OR/10/073/142503
|
CHITRASENA SAHU
|
OR/10/073/142503_128371
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6855
|
OR/10/073/142573
|
SAMBARI GOUDA
|
OR/10/073/142573_128619
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6856
|
OR/10/073/142723
|
CHITTARANJAN SAHU
|
OR/10/073/142723_128398
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
6857
|
OR/10/073/144620
|
SUSANTA KUMAR PADHI
|
OR/10/073/144620_135651
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
6858
|
OR/10/073/144754
|
RAMA KRUSHNA NAHAK
|
OR/10/073/144754_169274
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
6859
|
OR/10/073/146168
|
KAMARAJU PANIGRAHI
|
OR/10/073/146168_171066
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
6860
|
OR/10/073/148302
|
KARPURA SAHU
|
OR/10/073/148302_145097
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
6861
|
OR/10/073/148504
|
ASHOK MAHANTI
|
OR/10/073/148504_135652
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
6862
|
OR/10/073/148925
|
SATYANARAYAN MOHANTY
|
OR/10/073/148925_135639
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
6863
|
OR/10/073/148966
|
SANTOSH MOHANTY
|
OR/10/073/148966_107916
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
6864
|
OR/10/073/150161
|
MENDHA JURIA
|
OR/10/073/150161_145505
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6865
|
OR/10/073/150385
|
GUJURI DURYODHAN
|
OR/10/073/150385_145510
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
6866
|
OR/10/073/150634
|
BASUDEB SAHU
|
OR/10/073/150634_145342
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
6867
|
OR/10/073/150681
|
BABU GOUDA
|
OR/10/073/150681_135810
|
State Bank of India
|
SBIN0006132
|
|
|
Material
|
6868
|
OR/10/073/150704
|
NIRANJAN SAHU
|
OR/10/073/150704_145506
|
State Bank of India
|
SBIN0006132
|
|
|
Material
|
6869
|
OR/10/073/152106
|
BUDHIA SAHU
|
OR/10/073/152106_168845
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
6870
|
OR/10/073/152176
|
BABU MOHANTY
|
OR/10/073/152176_145390
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
6871
|
OR/10/073/152240
|
DAMODAR BEHERA
|
OR/10/073/152240_145350
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
6872
|
OR/10/073/152534
|
SANIA SAHU
|
OR/10/073/152534_145362
|
State Bank of India
|
SBIN0006132
|
|
|
Material
|
6873
|
OR/10/073/152537
|
BHIMA SAHU
|
OR/10/073/152537_148050
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
6874
|
OR/10/073/152563
|
UPENDRA MOAHNTY
|
OR/10/073/152563_145394
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6875
|
OR/10/073/152568
|
KRUSHNA CHANDRA MOHANTY
|
OR/10/073/1525685_145338
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6876
|
OR/10/073/152570
|
SANTOSHA KUMAR MOHANTY
|
OR/10/073/152570_145347
|
State Bank of India
|
SBIN0006132
|
|
|
Material
|
6877
|
OR/10/073/152590
|
SANTI DAKUA
|
OR/10/073/152590_145378
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6878
|
OR/10/073/152759
|
RABINDRA MOHANTY
|
OR/10/073/152759_148600
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6879
|
OR/10/073/154194
|
PRABHAKAR SABAT
|
OR/10/073/154194_130786
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6880
|
OR/10/073/154440
|
A LINGARAJ
|
OR/10/073/154440_148594
|
AXIS BANK
|
UTIB0002262
|
|
|
Material
|
6881
|
OR/10/073/156670
|
KRUSHNA SETHY
|
OR/10/073/156670_169397
|
State Bank of India
|
SBIN0006132
|
|
|
Material
|
6882
|
OR/10/073/156749
|
KISHORE CHANDRA NAHAK
|
OR/10/073/156749_130784
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6883
|
OR/10/073/164360
|
SIMA GANGA DHAR
|
OR/10/073/164360_143227
|
State Bank of India
|
SBIN0031754
|
|
|
Material
|
6884
|
OR/10/073/164370
|
SALA BASUDEB
|
OR/10/073/164370_168323
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
6885
|
OR/10/073/168345
|
IPILI DINABANDHU
|
OR/10/073/168345_171014
|
AXIS BANK
|
UTIB0002262
|
|
|
Material
|
6886
|
OR/10/073/172072
|
DESATI PRAKAS
|
OR/10/073/172072_169539
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
6887
|
OR/10/073/172417
|
KALIA BEHERA
|
OR/10/073/172417_145013
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
6888
|
OR/10/073/174171
|
MANDA CHELAMAYA
|
OR/10/073/174171_145124
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6889
|
OR/10/073/174478
|
PANADA KANEYA
|
OR/10/073/174478_144834
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6890
|
OR/10/073/174506
|
GUJARI MADHAB
|
OR/10/073/174506_145125
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6891
|
OR/10/073/174812
|
GUJURI RAMESH
|
OR/10/073/174812_144836
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6892
|
OR/10/073/180405
|
PITABAS BADATYA
|
OR/10/073/180405_131063
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
6893
|
OR/10/073/180956
|
KRUSHNA CHANDRA PANDA
|
OR/10/073/180956_130778
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
6894
|
OR/10/073/184259
|
PODAL.NARAYAN
|
OR/10/073/184259_171705
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6895
|
OR/10/073/186012
|
ELA BIJAYA
|
OR/10/073/186012_145393
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
6896
|
OR/10/073/186401
|
PRAKASH BEHERA
|
OR/10/073/186401_145392
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6897
|
OR/10/073/186416
|
ASAPATNA KUSHUNU PATRA
|
OR/10/073/186416_169390
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6898
|
OR/10/073/186656
|
PATA RAGHUNATH
|
OR/10/073/186656_169389
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
6899
|
OR/10/073/186660
|
IPILI GHAN
|
OR/10/073/186660_145514
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6900
|
OR/10/073/186664
|
ALU DILESU
|
OR/10/073/186664_145515
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6901
|
OR/10/073/188415
|
GAURAHARI PANIGRAHY
|
OR/10/073/188415_127281
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6902
|
OR/10/073/188485
|
SATRUGHAN BEHERA
|
OR/10/073/188485_145367
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
6903
|
OR/10/073/192297
|
LAXMI NARAYAN PADHI
|
OR/10/073/192297_107925
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
6904
|
OR/10/073/192623
|
SISIR KU SAHU
|
OR/10/073/192623_141433
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
6905
|
OR/10/073/192696
|
RANJAN KUMAR PANDA
|
OR/10/073/192696_107922
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
6906
|
OR/10/073/192829
|
BHUPATI BHUSAN SABAT
|
OR/10/073/192829_153945
|
Indian Overseas Bank
|
IOBA0001729
|
|
|
Material
|
6907
|
OR/10/073/194074
|
PRAKASH CH PADHY
|
OR/10/073/194074_145099
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
6908
|
OR/10/073/194326
|
PRABHAKAR GOUDA
|
OR/10/073/194326_171111
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
6909
|
OR/10/073/194374
|
GANESH CHANDRA SABAT
|
OR/10/073/194374_170935
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
6910
|
OR/10/073/196114
|
PRAMOD KUMAR SAHU
|
OR/10/073/196114_107920
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
6911
|
OR/10/073/196613
|
BHANDI RAJU
|
OR/10/073/196613_107918
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
6912
|
OR/10/073/200762
|
NARSU SAHU
|
OR/10/073/200762_107953
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
6913
|
OR/10/073/204826
|
ARAKHITA NAYAK
|
OR/10/073/204826_169276
|
Indian Overseas Bank
|
IOBA0003594
|
|
|
Material
|
6914
|
OR/10/073/206009
|
ANANDA SAHU
|
OR/10/073/206009_170934
|
Andhra Bank
|
ANDB0001494
|
|
|
Material
|
6915
|
OR/10/073/206359
|
BAURI GOUDA
|
OR/10/073/206359_167365
|
State Bank of India
|
SBIN0002107
|
|
|
Material
|
6916
|
OR/10/073/210083
|
gantayat behera
|
OR/10/073/210083_126901
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6917
|
OR/10/073/210778
|
RAMACHANDRA SABAT
|
OR/10/073/210778_115640
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
6918
|
OR/10/073/212093
|
KANHU CHARAN TIDAI
|
OR/10/073/212093_126853
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6919
|
OR/10/073/212094
|
Jayasena Tiadi
|
OR/10/073/212094_125730
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
6920
|
OR/10/073/212112
|
PANDABA PARIDA
|
OR/10/073/212112_126879
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
6921
|
OR/10/073/212655
|
Madhusudan Parida
|
OR/10/073/212655_125728
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
6922
|
OR/10/073/220362
|
RAMA CGHANDRA ACHARYA
|
OR/10/073/220362_111297
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
6923
|
OR/10/073/220523
|
KAILASH SETHY
|
OR/10/073/220523_157791
|
Andhra Bank
|
ANDB0001344
|
|
|
Material
|
6924
|
OR/10/073/226744
|
SAHEB NAHAK
|
OR/10/073/226744_123928
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
6925
|
OR/10/073/230571
|
NARAHARI PATRO
|
OR/10/073/230571_112259
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
6926
|
OR/10/073/240371
|
RAMAKRUNSTA DAS
|
OR/10/073/240371_127006
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
6927
|
OR/10/073/254783
|
DRAIVER DAS
|
OR/10/073/254783_107955
|
Andhra Bank
|
ANDB0000462
|
|
|
Material
|
6928
|
OR/10/073/254996
|
A LAXMAN PATRA
|
OR/10/073/254996_107957
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
6929
|
OR/10/073/256516
|
PRASANTA KUMAR PANDA
|
07/10/073/256516_124934
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
6930
|
OR/10/073/262414
|
MANIK SAHU
|
OR/10/073/262414_111302
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
6931
|
OR/10/073/262523
|
KAILASH CHANDRA PANDA
|
OR/10/073/262523_110016
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
6932
|
OR/10/073/270518
|
DEBARAJ BEHERA
|
OR/10/073/270518_125178
|
Indian Overseas Bank
|
IOBA0002560
|
|
|
Material
|
6933
|
OR/10/073/274394
|
GOBINDA CHANDRA SAHU
|
OR/10/073/274394_150924
|
Andhra Bank
|
ANDB0001344
|
|
|
Material
|
6934
|
OR/10/073/274768
|
GOLAPA GOUDA
|
OR/10/073/274768_125635
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
6935
|
OR/10/073/274819
|
JHUNU BEHERA
|
OR/10/073/274819_125629
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
6936
|
OR/10/073/276563
|
GANDHIA BEHERA
|
OR/10/073/276563_151174
|
State Bank of India
|
SBIN0006123
|
|
|
Material
|
6937
|
OR/10/073/278997
|
NARAYAN BADATYA
|
OR/10/073/278997_121893
|
Andhra Bank
|
ANDB0001344
|
|
|
Material
|
6938
|
OR/10/073/280284
|
LINGARAJ MANDAL
|
OR/10/073/280284_157792
|
State Bank of India
|
SBIN0003088
|
Exempted and Approved
|
|
Material
|
6939
|
OR/10/073/284339
|
Bhaskar Behera
|
OR/10/073/284339_161916
|
Andhra Bank
|
ANDB0001344
|
|
|
Material
|
6940
|
OR/10/073/286185
|
RABINARAYAN GOUDA
|
OR/10/073/286185_125946
|
Union Bank of India
|
UBIN0563927
|
|
|
Material
|
6941
|
OR/10/073/286283
|
BANGALI BEHERA
|
OR/10/073/286283_125930
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
6942
|
OR/10/073/286285
|
LADU KISHOR BEHERA
|
OR/10/073/286285_125971
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
6943
|
OR/10/073/292151
|
MAHALAXMI PANIGRAHI
|
OR/10/073/292151_113614
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6944
|
OR/10/073/296821
|
BIPRA CHARANA PANIGRAHY
|
OR/10/073/296821_117750
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6945
|
OR/10/073/298368
|
kabiraj mallik
|
OR/10/073/298368_133580
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
6946
|
OR/10/073/298638
|
jayasana padhy
|
OR/10/073/298638_123146
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6947
|
OR/10/073/300400
|
PRATAP RAULA
|
OR/10/073/300400_126884
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6948
|
OR/10/073/302061
|
kabiraj swain
|
OR/10/073/302061_133196
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6949
|
OR/10/073/302540
|
Manoj kumar swain
|
OR/10/073/302540_133193
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
6950
|
OR/10/073/304171
|
RAGHU NAIKA
|
OR/10/073/304171_147383
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6951
|
OR/10/073/304202
|
BABULA BHAULA
|
OR/10/073/304202_107892
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
6952
|
OR/10/073/304490
|
ABHIMANYU SAHU
|
OR/10/073/304490_168965
|
AXIS BANK
|
UTIB0000212
|
|
|
Material
|
6953
|
OR/10/073/304509
|
KANGRES SAHU
|
OR/10/073/304509_148591
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
6954
|
OR/10/073/306083
|
KASINATH SAHU
|
OR/10/073/306083_146288
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6955
|
OR/10/073/306228
|
SUSHILA PRADHAN
|
OR/10/073/306228_146289
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
6956
|
OR/10/073/306252
|
NITYANANDA BEHERA
|
OR/10/073/306252_147617
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
6957
|
OR/10/073/308509
|
GANDHI PANIGRAHY
|
OR/10/073/308509_147446
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6958
|
OR/10/073/308577
|
SARAT CHANDRA GAUDA
|
OR/10/073/308577_167862
|
Union Bank of India
|
UBIN0564249
|
|
|
Material
|
6959
|
OR/10/073/310039
|
SURESH CHANDRA PANIGRAHY
|
OR/10/073/310039_146290
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
6960
|
OR/10/073/310045
|
RAJU GAUDA
|
OR/10/073/310045_168166
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
6961
|
OR/10/073/310114
|
LOKANATH GOUDA
|
OR/10/073/310114_145335
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
6962
|
OR/10/073/310539
|
NALU SETHI
|
OR/10/073/310539_148592
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6963
|
OR/10/073/310551
|
GOPAL PANIGRHI
|
OR/10/073/310551_163085
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
6964
|
OR/10/073/312027
|
UMA SHANKAR PALO
|
OR/10/073/312027_107944
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
6965
|
OR/10/073/312302
|
RAJANI KANTA GANTAYAT
|
OR/10/073/312302_139687
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
6966
|
OR/10/073/312340
|
NIRMAL CHANDRA BASANTY
|
AJYPB7146F_139685
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
6967
|
OR/10/073/314038
|
KRUSHNA CHANDRA SAMANTARAY
|
OR/10/073/314038_171030
|
Punjab National Bank
|
PUNB0498200
|
|
|
Material
|
6968
|
OR/10/073/314118
|
RAJENDRA KUMAR SAMAL
|
OR/10/073/314118_148308
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6969
|
OR/10/073/316473
|
Harihara Bhuyan
|
OR/10/073/316473_114195
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
6970
|
OR/10/073/316856
|
Ahalya Bhuyan
|
OR/10/073/316856_114178
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
6971
|
OR/10/073/318022
|
DINABANDHU BHUYAN
|
OR/10/073/318022_145999
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6972
|
OR/10/073/322045
|
TRINATH NAHAK
|
OR/10/073/322045_137416
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
6973
|
OR/10/073/322119
|
PRASANT NAHAK
|
OR/10/073/322119_137543
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
6974
|
OR/10/073/322131
|
UDAYNATH NAHAK
|
OR/10/073/322131_169824
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
6975
|
OR/10/073/328500
|
TULASA NAHAK
|
OR/10/073/328500_125995
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6976
|
OR/10/073/332536
|
G.KASI REDDY
|
OR/10/073/332536_121369
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6977
|
OR/10/073/332538
|
G.BHASKAR REDDY
|
OR/10/073/332538_110892
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
6978
|
OR/10/073/332719
|
BIJAY DAS
|
OR/10/073/332719_124467
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6979
|
OR/10/073/33273
|
RAMUDU DAS
|
OR/10/073/33273_124461
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6980
|
OR/10/073/332836
|
G.SANTANMA REDDY
|
OR/10/073/332836_110904
|
|
|
|
|
Material
|
6981
|
OR/10/073/336228
|
Bipra Behera
|
OR/10/073/336228_159044
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6982
|
OR/10/073/340880
|
SARATHY PADHY
|
OR/10/073/340880_121373
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6983
|
OR/10/073/346308
|
PURNABASHI NAHAK
|
OR/10/073/346308_126228
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6984
|
OR/10/073/352161
|
ABHIMANYU SETHI
|
OR/10/073/352161_127160
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6985
|
OR/10/073/354494
|
TABHA SAHU
|
OR/10/073/354494_126903
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
6986
|
OR/10/073/356263
|
RAJANI BEHERA
|
OR/10/073/356263_126900
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
6987
|
OR/10/073/362500
|
ANTARYAMI PARIDA
|
OR/10/073/362500_104485
|
State Bank of India
|
SBIN0006123
|
|
|
Material
|
6988
|
OR/10/073/364761
|
KUNTALA BEHERA
|
OR/10/073/364761_108930
|
State Bank of India
|
SBIN0006123
|
|
|
Material
|
6989
|
OR/10/073/366032
|
NALU BEHERA
|
OR/10/073/366032_127164
|
State Bank of India
|
SBIN0006123
|
|
|
Material
|
6990
|
OR/10/073/366062
|
KAMAL LOCHAN BEHERA
|
OR/10/073/366062_108928
|
State Bank of India
|
SBIN0006123
|
|
|
Material
|
6991
|
OR/10/073/366144
|
BABU JENA
|
OR/10/073/366144_127163
|
State Bank of India
|
SBIN0006123
|
|
|
Material
|
6992
|
OR/10/073/366854
|
NARUSU SAHU
|
OR/10/073/366854_108923
|
State Bank of India
|
SBIN0006123
|
|
|
Material
|
6993
|
OR/10/073/370158
|
ABHIMANYU MOHANTY
|
OR/10/073/370158_145051
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
6994
|
OR/10/073/372090
|
SESHADEBA RAUTA
|
OR/10/073/372090_144469
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
6995
|
OR/10/073/372119
|
BIDYADHAR SAHU
|
OR/10/073/372119_144468
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
6996
|
OR/10/073/372157
|
MAHESWAR RAUTO
|
OR/10/073/372157_144505
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
6997
|
OR/10/073/372384
|
KABIRAJ ROUT
|
OR/10/073/372384_144801
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6998
|
OR/10/073/372723
|
BABU SWAIN
|
OR/10/073/372723_144503
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
6999
|
OR/10/073/372844
|
RANJITA ROUT
|
OR/10/073/372844_132202
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
7000
|
OR/10/073/374059
|
BIDYADHAR ROUT
|
OR/10/073/374059_144506
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
7001
|
OR/10/073/374611
|
NATHAN GOUDA
|
OR/10/073/374611_144470
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
7002
|
OR/10/073/376309
|
SURAJYA BARIK
|
OR/10/073/376309_170426
|
State Bank of India
|
SBIN0006123
|
|
|
Material
|
7003
|
OR/10/073/376318
|
NANDA KISHOR PRADHAN
|
OR/10/073/376318_139702
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
7004
|
OR/10/073/376572
|
GOBINDA JENA
|
OR/10/073/376572_171109
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
7005
|
OR/10/073/380212
|
TRINATH NAYAK
|
OR/10/073/380212_169345
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
7006
|
OR/10/073/382021
|
PRAKAS NAYAK
|
OR/10/073/382021_171018
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
7007
|
OR/10/073/382275
|
AMIT KUMAR PATTANAYAK
|
OR/10/073/382275_137553
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
7008
|
OR/10/073/382306
|
BISWANATH NAYAK
|
OR/10/073/382306_168455
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
7009
|
OR/10/073/382534
|
BHAGYA NAYAK
|
OR/10/073/382534_170691
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
7010
|
OR/10/073/384031
|
RADHAMOHAN BEHERA
|
OR/10/073/384031_145053
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
7011
|
OR/10/073/384035
|
SANTILATA BEHERA
|
OR/10/073/384035_148590
|
Andhra Bank
|
ANDB0001494
|
|
|
Material
|
7012
|
OR/10/073/384056
|
BIJAYA PANIGRAHI
|
OR/10/073/384056_142717
|
State Bank of India
|
SBIN0006123
|
|
|
Material
|
7013
|
OR/10/073/384492
|
RUNU MOHANTY
|
OR/10/073/384492_148065
|
State Bank of India
|
SBIN0006123
|
|
|
Material
|
7014
|
OR/10/073/384498
|
SHESHDEV MOHANTY
|
OR/10/073/384498_137485
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
7015
|
OR/10/073/384717
|
MANOJ KUMAR SAHU
|
OR/10/073/384717_150236
|
Andhra Bank
|
ANDB0001494
|
|
|
Material
|
7016
|
OR/10/073/384820
|
MAHENDRA KUMAR SABAT
|
OR/10/073/384820_148062
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
7017
|
OR/10/073/386067
|
TARINI DAS
|
OR/10/073/386067_169344
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
7018
|
OR/10/073/386444
|
K DIBANU DORA
|
OR/10/073/386444_148059
|
State Bank of India
|
SBIN0006123
|
|
|
Material
|
7019
|
OR/10/073/386797
|
RABADA DURJYADHAN
|
OR/10/073/386797_137767
|
Andhra Bank
|
ANDB0001494
|
|
|
Material
|
7020
|
OR/10/073/386802
|
KAPEYI CHAKRA
|
OR/10/073/386802_169348
|
Andhra Bank
|
ANDB0001494
|
|
|
Material
|
7021
|
OR/10/073/386986
|
DESUDU KAREDU
|
OR/10/073/386986_148208
|
Andhra Bank
|
ANDB0001494
|
|
|
Material
|
7022
|
OR/10/073/386999
|
BHANDI LINGARAJ
|
OR/10/073/386999_137732
|
Andhra Bank
|
ANDB0001494
|
|
|
Material
|
7023
|
OR/10/073/387037
|
DESUDU TULASIAMA
|
OR/10/073/387037_148209
|
Andhra Bank
|
ANDB0001494
|
|
|
Material
|
7024
|
OR/10/073/387085
|
E.LACHAMAYA
|
OR/10/073/387085_119325
|
Andhra Bank
|
ANDB0001494
|
|
|
Material
|
7025
|
OR/10/073/387225
|
NAIDU DAMBARU
|
OR/10/073/387225_171112
|
Andhra Bank
|
ANDB0001494
|
|
|
Material
|
7026
|
OR/10/073/388470
|
DHABUNI GAUD
|
OR/10/073/388470_109401
|
State Bank of India
|
SBIN0006123
|
|
|
Material
|
7027
|
OR/10/073/392565
|
G CHINTAMA REDDY
|
OR/10/073/392565_126231
|
|
|
|
|
Material
|
7028
|
OR/10/073/394385
|
JAMBHU KHUNTIA
|
OR/10/073/394385_126214
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7029
|
OR/10/073/394431
|
Balaram Sethi
|
OR/10/073/394431_139949
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7030
|
OR/10/073/394673
|
Prabhat Kumar Sahu
|
OR/10/073/394673_141395
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7031
|
OR/10/073/394802
|
ABHIRAM SAHU
|
OR/10/073/394802_139950
|
State Bank of India
|
SBIN0006123
|
|
|
Material
|
7032
|
OR/10/073/400427
|
ULI NAHAK
|
OR/10/073/400427_112680
|
State Bank of India
|
SBIN0006123
|
|
|
Material
|
7033
|
OR/10/073/400601
|
SIBA NAHAK
|
OR/10/073/400601_131267
|
State Bank of India
|
SBIN0006123
|
|
|
Material
|
7034
|
OR/10/073/400856
|
PITAMBAR NAHAK
|
OR/10/073/400856_145546
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
7035
|
OR/10/073/402106
|
KAMALA NAHAK
|
OR/10/073/402106_112669
|
State Bank of India
|
SBIN0006123
|
|
|
Material
|
7036
|
OR/10/073/402574
|
SUDAM NAHAK
|
OR/10/073/402574_104482
|
State Bank of India
|
SBIN0006123
|
|
|
Material
|
7037
|
OR/10/073356235
|
P.LAKSHMI PATRA
|
OR/10/073356235_126907
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7038
|
OR/10/073384717
|
MANOJ KUMAR SAHU
|
OR/10/073384717_138757
|
Andhra Bank
|
ANDB0001494
|
|
|
Material
|
7039
|
OR/10/077/190518
|
NABINA GOUDA
|
OR/10/077/190518_145943
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
7040
|
OR/10/077/190544
|
KALIA GOUDA
|
OR/10/077/190544_145941
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
7041
|
OR/10/077/190547
|
SHYAMA GHANA GOUDA
|
OR/10/077/190547_145947
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
7042
|
OR/10/077/192048
|
KUMARI GOUDA
|
OR/10/077/192048_145939
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
7043
|
OR/10/077/194608
|
MANGALA SABARA
|
OR/10/077/194608_145949
|
|
|
|
|
Material
|
7044
|
OR/10/077/224122
|
RAJENDRA KUMAR SAHU
|
OR/10/077/224122_145205
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
7045
|
OR/10/077/310687
|
RUKUNI TAHAL
|
OR/10/077/310687_107698
|
Allahabad Bank
|
ALLA0210996
|
|
|
Material
|
7046
|
OR/10/077/92122
|
DHANU GOUDA
|
OR/10/077/92122_147764
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
7047
|
OR/10/168/122180
|
BIDYADHAR JENA
|
OR/10/168/122180_107264
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7048
|
OR/10/168/306627
|
PRAMOD KUMAR SIYA
|
OR/10/168/306627_109043
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
7049
|
OR/10/222052
|
SARATA CHANDRA PANDA
|
OR/10/222052_164134
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
7050
|
OR/10/224570
|
AHALYA JENA
|
OR/10/224570_164120
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
7051
|
OR/10/77/92231
|
ANTU NAYAK
|
OR/10/77/92231_147765
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
7052
|
OR/10068/156146
|
RAMNATH NAYAK
|
OR/10068/156146_136186
|
State Bank of India
|
SBIN0001304
|
|
|
Material
|
7053
|
OR/11//072/072072
|
MAHESWAR PRADHAN
|
OR/11//072/072072_174211
|
State Bank of India
|
SBIN0012107
|
|
|
Material
|
7054
|
OR/11/069/002811
|
HINA NAYAK
|
OR/11/069/002811_126805
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7055
|
OR/11/069/085026
|
BABU SETHI
|
OR/11/069/085026_146872
|
Syndicate Bank
|
SYNB0008085
|
|
|
Material
|
7056
|
OR/11/07/174994
|
PALAO GAMANGO
|
OR/11/07/174994_143381
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
7057
|
OR/11/072 276303
|
W APPEYA
|
OR/11/072 276303_103304
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7058
|
OR/11/072/000188
|
NIRA PRADHAN
|
OR/11/072/000188_167553
|
Indian Overseas Bank
|
IOBA0003046
|
|
|
Material
|
7059
|
OR/11/072/000721
|
SUDAMA PRADHAN
|
OR/11/072/000721_167064
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
7060
|
OR/11/072/002125
|
PARSURAM SAHU
|
OR/11/072/002125_167552
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
7061
|
OR/11/072/002214
|
PROMILA DAS
|
OR/11/072/002214_114747
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
7062
|
OR/11/072/002401
|
NAIDU SADASIBA
|
OR/11/072/002401_114751
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
7063
|
OR/11/072/002533
|
SIMANCHAL PRADHAN
|
OR/11/072/002533_114743
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
7064
|
OR/11/072/004332
|
LALIT MOHAN SASMAL
|
OR/11/072/004332_133488
|
Andhra Bank
|
ANDB0000462
|
|
|
Material
|
7065
|
OR/11/072/004675
|
SURYA SWAIN
|
OR/11/072/004675_130048
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
7066
|
OR/11/072/006633
|
P KRUSHNA MURTY
|
OR/11/072/006633_130035
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
7067
|
OR/11/072/006692
|
BAI SUDAM
|
OR/11/072/006692_174232
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
7068
|
OR/11/072/008501
|
RAM BISHAYEE
|
OR/11/072/008501_146245
|
Indian Bank
|
IDIB000C011
|
|
|
Material
|
7069
|
OR/11/072/008502
|
PADI BISHOYI
|
OR/11/072/008502_146243
|
Indian Bank
|
IDIB000C011
|
|
|
Material
|
7070
|
OR/11/072/010722
|
NARAYAN PATRA
|
OR/11/072/010722_164079
|
State Bank of India
|
SBIN0012107
|
|
|
Material
|
7071
|
OR/11/072/012205
|
SUNA BEHERA
|
OR/11/072/012205_133128
|
Canara Bank
|
CNRB0003367
|
|
|
Material
|
7072
|
OR/11/072/012410
|
CHINTAMANI BEHERA
|
OR/11/072/012410_174210
|
Bank of India
|
BKID0005158
|
|
|
Material
|
7073
|
OR/11/072/012704
|
HADI NAHAK
|
OR/11/072/012704_133038
|
Indian Bank
|
IDIB000C011
|
|
|
Material
|
7074
|
OR/11/072/012705
|
JHUNU NAHAK
|
OR/11/072/012705_133126
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
7075
|
OR/11/072/012710
|
KUMARI SAHU
|
OR/11/072/012710_133127
|
Indian Bank
|
IDIB000C011
|
|
|
Material
|
7076
|
OR/11/072/013013
|
LAKSHMI MAHANKUDA
|
OR/11/072/013013_133096
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
7077
|
OR/11/072/013031
|
BRUNABAN NAHAK
|
OR/11/072/013031_133094
|
Indian Bank
|
IDIB000C011
|
|
|
Material
|
7078
|
OR/11/072/014062
|
DEVRAJ SAHU
|
OR/11/072/014062_133064
|
Indian Bank
|
IDIB000C011
|
|
|
Material
|
7079
|
OR/11/072/020057
|
SANKURU BEHERA
|
OR/11/072/020057_131928
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7080
|
OR/11/072/020082
|
GADADHARA BEHERA
|
OR/11/072/020082_131929
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7081
|
OR/11/072/020192
|
SANKURU BEHERA
|
OR/11/072/020192_137125
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
7082
|
OR/11/072/020586
|
LINGARAJ BEHERA
|
OR/11/072/020586_131835
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7083
|
OR/11/072/020613
|
KRUSHNA CHANDRA BEHERA
|
OR/11/072/020613_132976
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
7084
|
OR/11/072/022214
|
DARAMARI DAS
|
OR/11/072/022214_132975
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7085
|
OR/11/072/022444
|
MANGULI DAS
|
OR/11/072/022444_131836
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7086
|
OR/11/072/024050
|
SIMADRI BEHERA
|
OR/11/072/024050_111779
|
Union Bank of India
|
UBIN0562297
|
|
|
Material
|
7087
|
OR/11/072/024267
|
NARSINGHA PANDA
|
OR/11/072/024267_130119
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7088
|
OR/11/072/024329
|
BUDHIA BEHERA
|
OR/11/072/024329_131344
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7089
|
OR/11/072/024356
|
BABULI BEHERA
|
OR/11/072/024356_130318
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7090
|
OR/11/072/024408
|
URMILA RAULA
|
OR/11/072/024408_130317
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7091
|
OR/11/072/024732
|
JAMBU DAS
|
OR/11/072/024732_143508
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7092
|
OR/11/072/026313
|
SHYMASUNDAR PANDA
|
OR/11/072/026313_167926
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
7093
|
OR/11/072/030416
|
BUDHIA SWAIN
|
OR/11/072/030416_170341
|
United Bank Of India
|
UTBI0POTJ29
|
|
|
Material
|
7094
|
OR/11/072/032108
|
BUDHIA GOUDA
|
OR/11/072/032108_136384
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
7095
|
OR/11/072/032733
|
RAMA KRUSHNA TRIPATHY
|
OR/11/072/032733_103319
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
7096
|
OR/11/072/034503
|
PANKAJ SADANGI
|
OR/11/072/034503_145414
|
Bank of Baroda
|
BARB0CHHATR
|
|
|
Material
|
7097
|
OR/11/072/034514
|
LADU KISHORE TRIPATHY
|
OR/11/072/034514_145568
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
7098
|
OR/11/072/034520
|
SIMANCHAL TRIPATHY
|
OR/11/072/034520_145412
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
7099
|
OR/11/072/034933
|
RADHAKANTA DAS
|
OR/11/072/034933_145633
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
7100
|
OR/11/072/034999
|
SUSANTI DASH
|
OR/11/072/034999_118886
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
7101
|
OR/11/072/035003
|
RABINDRA TRIPATHY
|
OR/11/072/035003_145567
|
ICICI BANK
|
ICIC0002030
|
|
|
Material
|
7102
|
OR/11/072/036316
|
MATHA DHANU
|
OR/11/072/036316_103288
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7103
|
OR/11/072/036575
|
KAILASH DAS(OR/11/072/036575)
|
OR/11/072/036575_167782
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
7104
|
OR/11/072/036704
|
SUBASH CHANDRA DAS
|
OR/11/072/036704_169395
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
7105
|
OR/11/072/036706
|
MANDA DAS
|
OR/11/072/036706_118887
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
7106
|
OR/11/072/038282
|
PANKAJ PARIDA
|
OR/11/072/038282_113641
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
7107
|
OR/11/072/038387
|
MANU PRADHAN
|
OR/11/072/038387_119910
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
7108
|
OR/11/072/038501
|
BHASI SAHU
|
OR/11/072/038501_138671
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7109
|
OR/11/072/038518
|
TRINATHA MOHAPATRA
|
OR/11/072/038518_124534
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7110
|
OR/11/072/038589
|
BHASI PARIDA
|
OR/11/072/038589_103410
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
7111
|
OR/11/072/040109
|
K. JANAKI REDDY
|
OR/11/072/040109_103479
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
7112
|
OR/11/072/044247
|
NIRANJAN PRADHAN
|
OR/11/072/044247_170413
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
7113
|
OR/11/072/044427
|
SRINIVAS NAYAK
|
OR/11/072/044427_109328
|
United Bank Of India
|
UTBI0POTJ29
|
|
|
Material
|
7114
|
OR/11/072/044864
|
RAJENDRA NAHAK
|
OR/11/072/044864_109341
|
United Bank Of India
|
UTBI0POTJ29
|
|
|
Material
|
7115
|
OR/11/072/046156
|
JADI PRADHAN
|
OR/11/072/046156_142718
|
United Bank Of India
|
UTBI0POTJ29
|
|
|
Material
|
7116
|
OR/11/072/046196
|
RAMESH PRADHAN
|
OR/11/072/046196_145826
|
United Bank Of India
|
UTBI0POTJ29
|
|
|
Material
|
7117
|
OR/11/072/046469
|
PROMAD PANIGRAHI
|
OR/11/072/046469_145728
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
7118
|
OR/11/072/046572
|
BIBHUTI BHUSAN BEHERA
|
OR/11/072/046572_130579
|
United Bank Of India
|
UTBI0POTJ29
|
|
|
Material
|
7119
|
OR/11/072/046835
|
PRAMODA SETHI
|
OR/11/072/046835_145827
|
United Bank Of India
|
UTBI0POTJ29
|
|
|
Material
|
7120
|
OR/11/072/048058
|
MULLIA DAS
|
OR/11/072/048058_137271
|
United Bank Of India
|
UTBI0POTJ29
|
|
|
Material
|
7121
|
OR/11/072/048314
|
RABINDRA NATH PANDA
|
OR/11/072/048314_129559
|
United Bank Of India
|
UTBI0POTJ29
|
|
|
Material
|
7122
|
OR/11/072/048643
|
KABALYA SETHY
|
OR/11/072/048643_132170
|
United Bank Of India
|
UTBI0POTJ29
|
|
|
Material
|
7123
|
OR/11/072/050064
|
Ramesh Parida
|
OR/11/072/050064_124008
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7124
|
OR/11/072/050339
|
Anant Das
|
OR/11/072/050339_170604
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7125
|
OR/11/072/050651
|
KRISHNA BISHAL
|
OR/11/072/050651_124037
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
7126
|
OR/11/072/050736
|
Sukuru Swain
|
OR/11/072/050736_124028
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7127
|
OR/11/072/052101
|
K. BALARAM DORA
|
OR/11/072/052101_104041
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
7128
|
OR/11/072/052133
|
KRUSHNA CHANDRA BEHERA
|
OR/11/072/052133_104044
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
7129
|
OR/11/072/052554
|
NARAYAN PADHI
|
OR/11/072/052554_145324
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
7130
|
OR/11/072/052818
|
BANGALI PRADHAN
|
OR/11/072/052818_145327
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7131
|
OR/11/072/052855
|
DURYODHAN PARIDA
|
OR/11/072/052855_103995
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
7132
|
OR/11/072/054248
|
SANKAR BEHERA
|
OR/11/072/054248_137913
|
Bank of India
|
BKID0005155
|
|
|
Material
|
7133
|
OR/11/072/05611
|
BISAKHA NAHAK
|
OR/11/072/05611_107714
|
Bank of India
|
BKID0005155
|
|
|
Material
|
7134
|
OR/11/072/056110
|
SENAPATI NAHAK
|
OR/11/072/056110_107702
|
Bank of India
|
BKID0005155
|
|
|
Material
|
7135
|
OR/11/072/056111
|
BISAKHA NAHAK
|
OR/11/072/056111_115279
|
Bank of India
|
BKID0005155
|
|
|
Material
|
7136
|
OR/11/072/056118
|
SANJAYA KUMAR NAHAK
|
OR/11/072/056118_107701
|
Bank of India
|
BKID0005155
|
Exempted and Approved
|
|
Material
|
7137
|
OR/11/072/056521
|
BASUDEV PRADHAN
|
OR/11/072/056521_109183
|
Bank of India
|
BKID0005155
|
|
|
Material
|
7138
|
OR/11/072/056741
|
T. NARASINGHA REDDY
|
OR/11/072/056741_107760
|
Bank of India
|
BKID0005155
|
|
|
Material
|
7139
|
OR/11/072/056742
|
HEMANTA KUMAR NAHAK
|
OR/11/072/056742_107713
|
Bank of India
|
BKID0005155
|
|
|
Material
|
7140
|
OR/11/072/058373
|
G MANIKA REDDY
|
OR/11/072/058373_123587
|
Bank of India
|
BKID0005155
|
|
|
Material
|
7141
|
OR/11/072/058764
|
SISIR KUMAR NAHAK
|
OR/11/072/058764_107705
|
Bank of India
|
BKID0005155
|
|
|
Material
|
7142
|
OR/11/072/062083
|
SAURA SUBUDHI
|
OR/11/072/062083_133194
|
Indian Bank
|
IDIB000C011
|
|
|
Material
|
7143
|
OR/11/072/062129
|
SARATA KUMAR SAHU
|
OR/11/072/062129_104001
|
Indian Bank
|
IDIB000C011
|
|
|
Material
|
7144
|
OR/11/072/062484
|
BIPRA CHARAN MUDULI
|
OR/11/072/062484_133197
|
Indian Bank
|
IDIB000C011
|
|
|
Material
|
7145
|
OR/11/072/062485
|
BHIMASEN MUDULI
|
OR/11/072/062485_103999
|
Indian Bank
|
IDIB000C011
|
|
|
Material
|
7146
|
OR/11/072/062947
|
BHANJA KISHOR NAHAK
|
OR/11/072/062947_133195
|
Indian Bank
|
IDIB000C011
|
|
|
Material
|
7147
|
OR/11/072/064079
|
B KAMA PATRA
|
OR/11/072/064079_157486
|
Union Bank of India
|
UBIN0562297
|
|
|
Material
|
7148
|
OR/11/072/064172
|
T MAGATA PATRA
|
OR/11/072/064172_167068
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7149
|
OR/11/072/064301
|
BABULI NAHAK
|
OR/11/072/064301_158904
|
Indian Bank
|
IDIB000C011
|
|
|
Material
|
7150
|
OR/11/072/064519
|
BHAGABAN NAHAK
|
OR/11/072/064519_130046
|
Bank of India
|
BKID0005158
|
|
|
Material
|
7151
|
OR/11/072/065003
|
SITA PRADHAN
|
OR/11/072/065003_131493
|
Bank of India
|
BKID0005158
|
|
|
Material
|
7152
|
OR/11/072/065027
|
MAGATA BEHERA
|
OR/11/072/065027_157956
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
7153
|
OR/11/072/066292
|
P LAXMI PATRA
|
OR/11/072/066292_130175
|
Indian Bank
|
IDIB000C011
|
|
|
Material
|
7154
|
OR/11/072/066865
|
PRABASI BEHERA
|
OR/11/072/066865_157464
|
UCO Bank
|
UCBA0002340
|
|
|
Material
|
7155
|
OR/11/072/067257
|
B RANTNALU PATRA
|
OR/11/072/067257_167067
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
7156
|
OR/11/072/067282
|
DAMODAR SAHU
|
OR/11/072/067282_130170
|
Indian Bank
|
IDIB000C011
|
|
|
Material
|
7157
|
OR/11/072/068028
|
KALICHARAN MISHRA
|
OR/11/072/068028_162634
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7158
|
OR/11/072/068312
|
JITENDRA KUMAR MISHRA
|
OR/11/072/068312_159766
|
Canara Bank
|
CNRB0003367
|
|
|
Material
|
7159
|
OR/11/072/068452
|
RUSHIA PRADHAN
|
OR/11/072/068452_146484
|
Canara Bank
|
CNRB0003367
|
|
|
Material
|
7160
|
OR/11/072/068543
|
N.AYANA PATRA
|
OR/11/072/068543_143974
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7161
|
OR/11/072/068587
|
DAYA PRADHAN
|
OR/11/072/068587_146485
|
Canara Bank
|
CNRB0003367
|
|
|
Material
|
7162
|
OR/11/072/068595
|
KAMESWAR PRADHAN
|
OR/11/072/068595_143981
|
Indian Bank
|
IDIB000C011
|
|
|
Material
|
7163
|
OR/11/072/068755
|
K.NILAMA PATRA
|
OR/11/072/068755_146483
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7164
|
OR/11/072/068759
|
K.PUNIA PATRA
|
OR/11/072/068759_146482
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7165
|
OR/11/072/068795
|
K.ADEYA PATRO
|
OR/11/072/068795_143932
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7166
|
OR/11/072/068796
|
K CHENEYA PATRA
|
OR/11/072/068796_143989
|
Bank of India
|
BKID0005158
|
|
|
Material
|
7167
|
OR/11/072/068846
|
CHANDRAMANI PRADHAN
|
OR/11/072/068846_143976
|
Indian Bank
|
IDIB000C011
|
|
|
Material
|
7168
|
OR/11/072/068885
|
ESWAR SETHY
|
OR/11/072/068885_143983
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7169
|
OR/11/072/068919
|
DANDAPANI PRADHAN
|
OR/11/072/068919_143988
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7170
|
OR/11/072/068971
|
BHOBANI PRADHAN
|
OR/11/072/068971_143984
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7171
|
OR/11/072/069011
|
K MAGATA PATRA
|
OR/11/072/069011_143990
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7172
|
OR/11/072/072023
|
PRAKASH CHANDRA BISHOYI
|
OR/11/072/072023_163786
|
Indian Bank
|
IDIB000S230
|
|
|
Material
|
7173
|
OR/11/072/072072
|
MAHESWAR PRADHAN
|
OR/11/072/072072_168351
|
State Bank of India
|
SBIN0012107
|
|
|
Material
|
7174
|
OR/11/072/072800
|
NIRANJAN PADHY
|
OR/11/072/072800_162221
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
7175
|
OR/11/072/076281
|
SAYANDRI RAULO
|
OR/11/072/076281_130037
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
7176
|
OR/11/072/080180
|
RADHA MOHAN GOUDA
|
OR/11/072/080180_130834
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
7177
|
OR/11/072/082121
|
S CHANDRAMA REDDY
|
OR/11/072/082121_130311
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
7178
|
OR/11/072/084262
|
B PARAMA PATRA
|
OR/11/072/084262_168342
|
UCO Bank
|
UCBA0003111
|
|
|
Material
|
7179
|
OR/11/072/088542
|
ANANTA NAHAK
|
OR/11/072/088542_149696
|
State Bank of India
|
SBIN0012107
|
|
|
Material
|
7180
|
OR/11/072/090275
|
LINGARAJ NAHAK
|
OR/11/072/090275_174228
|
UCO Bank
|
UCBA0003111
|
|
|
Material
|
7181
|
OR/11/072/090423
|
DURYADHANA GOUDA
|
OR/11/072/090423_130838
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
7182
|
OR/11/072/094083
|
HIRA GOUDA
|
OR/11/072/094083_148468
|
Indian Bank
|
IDIB000C011
|
|
|
Material
|
7183
|
OR/11/072/094158
|
KRUSHNA GOUD
|
OR/11/072/094158_148467
|
Indian Bank
|
IDIB000C011
|
|
|
Material
|
7184
|
OR/11/072/094385
|
NARASINGHAM PRADHAN
|
OR/11/072/094385_153694
|
Indian Bank
|
IDIB000C011
|
|
|
Material
|
7185
|
OR/11/072/098663
|
AMULAYA GOUDA
|
OR/11/072/098663_137713
|
Bank of India
|
BKID0005155
|
|
|
Material
|
7186
|
OR/11/072/10006
|
LINGRAJA SAHU
|
OR/11/072/10006_130199
|
Bank of India
|
BKID0005155
|
|
|
Material
|
7187
|
OR/11/072/100393
|
K SUBHADRA REDDY
|
OR/11/072/100393_107605
|
Bank of India
|
BKID0005155
|
|
|
Material
|
7188
|
OR/11/072/100551
|
R MOHAN REDDY
|
OR/11/072/100551_138740
|
Bank of India
|
BKID0005155
|
|
|
Material
|
7189
|
OR/11/072/102104
|
ARJUNA BEHERA
|
OR/11/072/102104_130577
|
United Bank Of India
|
UTBI0POTJ29
|
|
|
Material
|
7190
|
OR/11/072/102693
|
K RAMEYA
|
OR/11/072/102693_171022
|
State Bank of India
|
SBIN0005457
|
|
|
Material
|
7191
|
OR/11/072/102880
|
SUSAMA BEHERA
|
OR/11/072/102880_130569
|
United Bank Of India
|
UTBI0POTJ29
|
|
|
Material
|
7192
|
OR/11/072/104345
|
G DASARATHI
|
OR/11/072/104345_145319
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
7193
|
OR/11/072/108678
|
TAMAR LAKSHMICHARAN
|
OR/11/072/108678_152616
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7194
|
OR/11/072/110425
|
MARI PURUSOTTAM
|
OR/11/072/110425_124545
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7195
|
OR/11/072/110426
|
MARI BHARATI
|
OR/11/072/110426_123783
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7196
|
OR/11/072/112290
|
SALA ABHIRAM
|
OR/11/072/112290_124444
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7197
|
OR/11/072/112495
|
BUDA BANAMALI
|
OR/11/072/112495_151138
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7198
|
OR/11/072/112766
|
KABIRAJ MOHAPATRO
|
OR/11/072/112766_151136
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7199
|
OR/11/072/114540
|
M BANAMALI REDDY
|
OR/11/072/114540_151812
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7200
|
OR/11/072/114541
|
M BHARAT REDDY
|
OR/11/072/114541_151807
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7201
|
OR/11/072/114788
|
R. KAMALA REDDY
|
OR/11/072/114788_120182
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7202
|
OR/11/072/118972
|
TI SANJIB KUMAR
|
OR/11/072/118972_153107
|
UCO Bank
|
UCBA0002340
|
|
|
Material
|
7203
|
OR/11/072/124126
|
BATAKRUSHNA PANDA
|
OR/11/072/124126_152048
|
State Bank of India
|
SBIN0012107
|
|
|
Material
|
7204
|
OR/11/072/126103
|
G. LAKSHMI REDDY
|
OR/11/072/126103_107693
|
Bank of India
|
BKID0005155
|
|
|
Material
|
7205
|
OR/11/072/126210
|
T. JAGANNATH REDDY
|
OR/11/072/126210_107612
|
Bank of India
|
BKID0005155
|
|
|
Material
|
7206
|
OR/11/072/126336
|
G RAJA RAO REDDY
|
OR/11/072/126336_157739
|
Bank of India
|
BKID0005155
|
|
|
Material
|
7207
|
OR/11/072/126689
|
PRAKASH CHANDRA LENKA
|
OR/11/072/126689_107587
|
Bank of India
|
BKID0005155
|
|
|
Material
|
7208
|
OR/11/072/126690
|
SATYA LENKA
|
OR/11/072/126690_157753
|
Bank of India
|
BKID0005155
|
|
|
Material
|
7209
|
OR/11/072/126865
|
JAYADEVA LENKA
|
OR/11/072/126865_107575
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
7210
|
OR/11/072/128606
|
S.KANTEYA REDDY
|
OR/11/072/128606_107793
|
Allahabad Bank
|
ALLA0211980
|
|
|
Material
|
7211
|
OR/11/072/128740
|
M LAXMINARAYAN REDDY
|
OR/11/072/128740_169538
|
Allahabad Bank
|
ALLA0211980
|
|
|
Material
|
7212
|
OR/11/072/130263
|
V.KRISHNA RAO
|
OR/11/072/130263_107795
|
State Bank of India
|
SBIN0012107
|
|
|
Material
|
7213
|
OR/11/072/130400
|
KANGRESS RAULA
|
OR/11/072/130400_107792
|
Allahabad Bank
|
ALLA0211980
|
|
|
Material
|
7214
|
OR/11/072/130405
|
DHABAL ROULA
|
OR/11/072/130405_107804
|
Allahabad Bank
|
ALLA0211980
|
|
|
Material
|
7215
|
OR/11/072/130575
|
SUDAM NAHAK
|
OR/11/072/130575_114418
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
7216
|
OR/11/072/130729
|
DASAR ADEYA
|
OR/11/072/130729_166663
|
Allahabad Bank
|
ALLA0211980
|
|
|
Material
|
7217
|
OR/11/072/131065
|
V LACHHIMIAMMA
|
OR/11/072/131065_112353
|
Allahabad Bank
|
ALLA0211980
|
|
|
Material
|
7218
|
OR/11/072/131113
|
DASAR LACHHAMEYA
|
OR/11/072/131113_107801
|
Allahabad Bank
|
ALLA0211980
|
|
|
Material
|
7219
|
OR/11/072/132543
|
P. MADHAVA RAO
|
OR/11/072/132543_149890
|
Bank of India
|
BKID0005155
|
|
|
Material
|
7220
|
OR/11/072/133079
|
AKSHYA KUMAR PRADHAN
|
OR/11/072/133079_103981
|
Allahabad Bank
|
ALLA0211980
|
|
|
Material
|
7221
|
OR/11/072/134071
|
PRASANTA KUMAR PANDA
|
OR/11/072/134071_107805
|
Allahabad Bank
|
ALLA0211980
|
|
|
Material
|
7222
|
OR/11/072/134288
|
UDAYANATH RAULA
|
OR/11/072/134288_107733
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
7223
|
OR/11/072/134289
|
MAYA RAUL
|
OR/11/072/134289_137821
|
Allahabad Bank
|
ALLA0211980
|
|
|
Material
|
7224
|
OR/11/072/134436
|
SAHADEVA GOUDA
|
OR/11/072/134436_107802
|
State Bank of India
|
SBIN0012107
|
|
|
Material
|
7225
|
OR/11/072/134559
|
HARI BANDHU PRADHAN
|
OR/11/072/134559_109839
|
Allahabad Bank
|
ALLA0211980
|
|
|
Material
|
7226
|
OR/11/072/134610
|
MOCHIA PRADHAN
|
OR/11/072/134610_169411
|
Allahabad Bank
|
ALLA0211980
|
|
|
Material
|
7227
|
OR/11/072/134752
|
Guju Enkaya Reddy
|
OR/11/072/134752_147485
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
7228
|
OR/11/072/134789
|
A. MALESU REDDY
|
OR/11/072/134789_133252
|
Allahabad Bank
|
ALLA0211980
|
|
|
Material
|
7229
|
OR/11/072/134797
|
SURENDRA KUMAR GOUDA
|
OR/11/072/134797_143726
|
Allahabad Bank
|
ALLA0211980
|
|
|
Material
|
7230
|
OR/11/072/134817
|
RABINDRA GOUDA
|
OR/11/072/134817_168346
|
Central Bank Of India
|
CBIN0284142
|
|
|
Material
|
7231
|
OR/11/072/134866
|
DHABONI GOUDA
|
OR/11/072/134866_133254
|
Allahabad Bank
|
ALLA0211980
|
|
|
Material
|
7232
|
OR/11/072/134894
|
K.KAMALA
|
OR/11/072/134894_143725
|
Allahabad Bank
|
ALLA0211980
|
|
|
Material
|
7233
|
OR/11/072/134911
|
ABHIMANYU GOUDA
|
OR/11/072/134911_157554
|
Allahabad Bank
|
ALLA0211980
|
|
|
Material
|
7234
|
OR/11/072/134952
|
B CHANDRA RAO
|
OR/11/072/134952_143727
|
Allahabad Bank
|
ALLA0211980
|
|
|
Material
|
7235
|
OR/11/072/134961
|
A BIJAY REDDY
|
OR/11/072/134961_133250
|
Indian Bank
|
IDIB000C011
|
|
|
Material
|
7236
|
OR/11/072/135005
|
G SRIRAMULU PATRA
|
OR/11/072/135005_107450
|
Canara Bank
|
CNRB0003367
|
|
|
Material
|
7237
|
OR/11/072/135045
|
UDAYANATH PRADHAN
|
OR/11/072/135045_109838
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
7238
|
OR/11/072/136111
|
R DILESWARA REDDY
|
OR/11/072/136111_130850
|
Allahabad Bank
|
ALLA0211980
|
|
|
Material
|
7239
|
OR/11/072/136235
|
JOGENDRA RAULA
|
OR/11/072/136235_145165
|
Canara Bank
|
CNRB0003367
|
|
|
Material
|
7240
|
OR/11/072/136324
|
K SIMADRI REDDY
|
OR/11/072/136324_145164
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
7241
|
OR/11/072/136844
|
Ajit Kumar Nahak
|
OR/11/072/136844_147487
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
7242
|
OR/11/072/136855
|
SOMANATH NAHAK
|
OR/11/072/136855_108165
|
Bank of India
|
BKID0005158
|
|
|
Material
|
7243
|
OR/11/072/137046
|
GOLAK NAHAK
|
OR/11/072/137046_107278
|
Bank of India
|
BKID0005158
|
|
|
Material
|
7244
|
OR/11/072/137086
|
N SIBARAM REDDY
|
OR/11/072/137086_107282
|
ICICI BANK
|
ICIC0002036
|
|
|
Material
|
7245
|
OR/11/072/137119
|
G KANAKA REDDY
|
OR/11/072/137119_145148
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
7246
|
OR/11/072/140043
|
G.TAMAYA PATRO
|
OR/11/072/140043_107280
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
7247
|
OR/11/072/140343
|
G JAGANNATH REDDY
|
OR/11/072/140343_145322
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
7248
|
OR/11/072/140344
|
G KANAKAMMA
|
OR/11/072/140344_145321
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
7249
|
OR/11/072/140345
|
G DASARATHI
|
OR/11/072/140345_149692
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
7250
|
OR/11/072/140608
|
B.MANGALA PATRA
|
OR/11/072/140608_144567
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
7251
|
OR/11/072/144164
|
N DINABANDHU REDDY
|
OR/11/072/144164_162440
|
Indian Overseas Bank
|
IOBA0003449
|
|
|
Material
|
7252
|
OR/11/072/144505
|
SOMANATHA PRADHAN
|
OR/11/072/144505_145152
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
7253
|
OR/11/072/144506
|
TARA PRADHAN
|
OR/11/072/144506_145166
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
7254
|
OR/11/072/146050
|
J HARAIBANDHU REDDY
|
OR/11/072/146050_129274
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
7255
|
OR/11/072/148141
|
S Bhaskar Reddy
|
OR/11/072/148141_154200
|
Indian Overseas Bank
|
IOBA0003449
|
|
|
Material
|
7256
|
OR/11/072/148145
|
Ch. Rama Rao Reddy
|
OR/11/072/148145_154198
|
Indian Overseas Bank
|
IOBA0003449
|
|
|
Material
|
7257
|
OR/11/072/150308
|
PITAMBAR SETHY
|
OR/11/072/150308_171001
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
7258
|
OR/11/072/150980
|
PRASANT KUMAR MOHANTY
|
OR/11/072/150980_107308
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
7259
|
OR/11/072/152020
|
G POLESU RAO DORA
|
OR/11/072/152020_109570
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
7260
|
OR/11/072/154520
|
Jagannath Rath
|
OR/11/072/154520_170602
|
State Bank of India
|
SBIN0012110
|
|
|
Material
|
7261
|
OR/11/072/162499
|
E NARAYANA
|
OR/11/072/162499_137563
|
Bank of Baroda
|
BARB0GOPALP
|
|
|
Material
|
7262
|
OR/11/072/164516
|
PANAP ARDHARAJULU REDDY
|
OR/11/072/164516_158154
|
Indian Bank
|
IDIB000G013
|
|
|
Material
|
7263
|
OR/11/072/164531
|
P LOKANATH
|
OR/11/072/164531_158155
|
Bank of Baroda
|
BARB0GOPALP
|
|
|
Material
|
7264
|
OR/11/072/164742
|
N SAKILI PATRA
|
OR/11/072/164742_158152
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
7265
|
OR/11/072/164898
|
CH LAXMAN PATRO
|
OR/11/072/164898_158153
|
State Bank of India
|
SBIN0006086
|
|
|
Material
|
7266
|
OR/11/072/168253
|
SUSANT SAHU
|
OR/11/072/168253_137899
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
7267
|
OR/11/072/168919
|
T RAMESH
|
OR/11/072/168919_149801
|
Bank of Baroda
|
BARB0CHHATR
|
|
|
Material
|
7268
|
OR/11/072/170262
|
JONIKA PAPAMA
|
OR/11/072/170262_137561
|
Bank of Baroda
|
BARB0GOPALP
|
|
|
Material
|
7269
|
OR/11/072/17027490
|
K SANKAR RAO
|
OR/11/072/17027490_157741
|
State Bank of India
|
SBIN0006086
|
|
|
Material
|
7270
|
OR/11/072/170282
|
K DILLESWAR
|
OR/11/072/170282_131365
|
State Bank of India
|
SBIN0006086
|
|
|
Material
|
7271
|
OR/11/072/172061
|
B. MOHAN RAO
|
OR/11/072/172061_131368
|
Bank of Baroda
|
BARB0GOPALP
|
|
|
Material
|
7272
|
OR/11/072/17226
|
RAJ KISHOR SAHU
|
OR/11/072/17226_142989
|
Andhra Bank
|
ANDB0000085
|
|
|
Material
|
7273
|
OR/11/072/172263
|
RAJ KISHORA SAHU
|
OR/11/072/172263_131366
|
Bank of Baroda
|
BARB0GOPALP
|
|
|
Material
|
7274
|
OR/11/072/174011
|
REBATI MULI
|
OR/11/072/174011_143503
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
7275
|
OR/11/072/174278
|
B PURUSOTTAM
|
OR/11/072/174278_143447
|
Indian Bank
|
IDIB000C011
|
|
|
Material
|
7276
|
OR/11/072/176062
|
P JAGADISH
|
OR/11/072/176062_149800
|
State Bank of India
|
SBIN0012107
|
|
|
Material
|
7277
|
OR/11/072/176187
|
JAMUJNA PRADHAN
|
OR/11/072/176187_145269
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
7278
|
OR/11/072/176190
|
SABITRI PRADHAN
|
OR/11/072/176190_145325
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
7279
|
OR/11/072/176191
|
RAMA CHANDRA PRADHAN
|
OR/11/072/176191_143449
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
7280
|
OR/11/072/176304
|
W NARASAMA
|
OR/11/072/176304_103302
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7281
|
OR/11/072/178634
|
BIJAYA KU. PRADAN
|
OR/11/072/178634_130853
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
7282
|
OR/11/072/178635
|
MANDA PRADHAN
|
OR/11/072/178635_131373
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
7283
|
OR/11/072/180257
|
DEVENDRA BEHERA
|
OR/11/072/180257_107556
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
7284
|
OR/11/072/180298
|
GOBARDHAN SAHU
|
OR/11/072/180298_107561
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
7285
|
OR/11/072/180360
|
G RANGAMA
|
OR/11/072/180360_107563
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
7286
|
OR/11/072/180367
|
KAMA NAIK
|
OR/11/072/180367_107559
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
7287
|
OR/11/072/180383
|
DURYADHAN PRADHAN
|
OR/11/072/180383_107546
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
7288
|
OR/11/072/180428
|
LABANI PRADHAN
|
OR/11/072/180428_107550
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
7289
|
OR/11/072/180484
|
CHAITANYA PRADHAN
|
OR/11/072/180484_157644
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
7290
|
OR/11/072/180494
|
DURYODHAN PRADHAN
|
OR/11/072/180494_107542
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
7291
|
OR/11/072/180532
|
KUMAR PRADHAN
|
OR/11/072/180532_107528
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
7292
|
OR/11/072/180545
|
DALI PRADHAN
|
OR/11/072/180545_107536
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
7293
|
OR/11/072/182301
|
NIRANJAN PRADHAN
|
OR/11/072/182301_107340
|
State Bank of India
|
SBIN0006086
|
|
|
Material
|
7294
|
OR/11/072/182312
|
MALI PRADHAN
|
OR/11/072/182312_107567
|
State Bank of India
|
SBIN0006086
|
|
|
Material
|
7295
|
OR/11/072/182314
|
NAIKANI PRADHAN
|
OR/11/072/182314_107565
|
State Bank of India
|
SBIN0006086
|
|
|
Material
|
7296
|
OR/11/072/183010
|
RAMA PRADHAN
|
OR/11/072/183010_107342
|
State Bank of India
|
SBIN0006086
|
|
|
Material
|
7297
|
OR/11/072/184161
|
R KARLAMA
|
OR/11/072/184161_145295
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
7298
|
OR/11/072/184523
|
GUTU BALAJI
|
OR/11/072/184523_146466
|
State Bank of India
|
SBIN0010909
|
Exempted and Approved
|
|
Material
|
7299
|
OR/11/072/184872
|
GANAGAL KAMEYA
|
OR/11/072/184872_107617
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
7300
|
OR/11/072/184949
|
GOVINDA NOUKEYA
|
OR/11/072/184949_107593
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
7301
|
OR/11/072/185052
|
RATI GARRAYA
|
OR/11/072/185052_131178
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
7302
|
OR/11/072/185138
|
ENGA GAREYA
|
OR/11/072/185138_107616
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
7303
|
OR/11/072/186337
|
BHIMA DASH
|
OR/11/072/186337_128874
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
7304
|
OR/11/072/186433
|
KASHINATH BEHERA
|
OR/11/072/186433_128808
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
7305
|
OR/11/072/186663
|
G SITAMA
|
OR/11/072/186663_107607
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
7306
|
OR/11/072/188047
|
UPADU KANAKA
|
OR/11/072/188047_145302
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
7307
|
OR/11/072/188060
|
BADI PAPAMA
|
OR/11/072/188060_128875
|
Allahabad Bank
|
ALLA0211980
|
|
|
Material
|
7308
|
OR/11/072/188439
|
GAVAL KAMARAJU
|
OR/11/072/188439_145991
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
7309
|
OR/11/072/188652
|
BUGURU DANAMA
|
OR/11/072/188652_133342
|
|
|
|
|
Material
|
7310
|
OR/11/072/190598
|
MADU MAHALACHHAMI
|
OR/11/072/190598_167974
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
7311
|
OR/11/072/192055
|
B RAMUDU
|
OR/11/072/192055_145987
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
7312
|
OR/11/072/196065
|
S BANGARI REDDY
|
OR/11/072/196065_107343
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
7313
|
OR/11/072/196204
|
BANSI DHAR SAHU
|
OR/11/072/196204_157566
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
7314
|
OR/11/072/196252
|
T RAGHU NATH REDDY
|
OR/11/072/196252_107585
|
State Bank of India
|
SBIN0012107
|
|
|
Material
|
7315
|
OR/11/072/196642
|
G GOPAL RAO
|
OR/11/072/196642_157782
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
7316
|
OR/11/072/196648
|
G SIMADRI REDDY
|
OR/11/072/196648_157642
|
Indian Overseas Bank
|
IOBA0002348
|
|
|
Material
|
7317
|
OR/11/072/196722
|
G NARAYAN REDDY
|
OR/11/072/196722_157560
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
7318
|
OR/11/072/196833
|
TONING SUNDAR RAO
|
OR/11/072/196833_111585
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
7319
|
OR/11/072/198008
|
TAMEYA KATTA
|
OR/11/072/198008_126043
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
7320
|
OR/11/072/198021
|
B RAMMURTY REDDY
|
OR/11/072/198021_126035
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
7321
|
OR/11/072/206019
|
SAHU SUBASH CHANDRA
|
OR/11/072/206019_130283
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
7322
|
OR/11/072/218873
|
AJIT KUMAR SENAPATI
|
OR/11/072/218873_158461
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
7323
|
OR/11/072/230005
|
RABINDRA SENAPATI
|
OR/11/072/230005_161771
|
Bank of Baroda
|
BARB0CHHATR
|
|
|
Material
|
7324
|
OR/11/072/234025
|
SABITRI CHHATEI
|
OR/11/072/234025_148730
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7325
|
OR/11/072/234139
|
SUMITRA GOUDA
|
OR/11/072/234139_148731
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7326
|
OR/11/072/234824
|
RAGHUNATH JOTI
|
OR/11/072/234824_170642
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
7327
|
OR/11/072/234833
|
SUSANTA KUMAR DAS
|
OR/11/072/234833_130420
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7328
|
OR/11/072/234853
|
ANADI PALAI
|
OR/11/072/234853_148727
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7329
|
OR/11/072/236163
|
DHOBUNI SAHU
|
OR/11/072/236163_130422
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7330
|
OR/11/072/236186
|
BANCHA POLLEI
|
OR/11/072/236186_130427
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7331
|
OR/11/072/236511
|
R APPA RAO
|
OR/11/072/236511_144269
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
7332
|
OR/11/072/240041
|
APILI LAXMI
|
OR/11/072/240041_145735
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
7333
|
OR/11/072/240297
|
PUKAL JANGALI
|
OR/11/072/240297_130840
|
Canara Bank
|
CNRB0003367
|
|
|
Material
|
7334
|
OR/11/072/242387
|
BHIMASEN PALLAI
|
OR/11/072/242387_159090
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7335
|
OR/11/072/242483
|
SARASWATI SWAIN
|
OR/11/072/242483_129280
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
7336
|
OR/11/072/242970
|
SADANANDA SADANGI
|
OR/11/072/242970_159089
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7337
|
OR/11/072/244015
|
RAJU DAS
|
OR/11/072/244015_145746
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
7338
|
OR/11/072/244235
|
ARJUNA DAS
|
OR/11/072/244235_129287
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
7339
|
OR/11/072/244273
|
LINGARAJ DAS
|
OR/11/072/244273_148868
|
AXIS BANK
|
UTIB0000212
|
|
|
Material
|
7340
|
OR/11/072/244521
|
GOURA DAS
|
OR/11/072/244521_129285
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
7341
|
OR/11/072/244568
|
LINGARAJ DAS
|
OR/11/072/244568_145726
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
7342
|
OR/11/072/246099
|
KHALIA GOUDA
|
OR/11/072/246099_145723
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
7343
|
OR/11/072/246498
|
MANOJ KUMAR ACHARYA
|
OR/11/072/246498_145724
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
7344
|
OR/11/072/246660
|
SAMENA KRISHNA RAO
|
OR/11/072/246660_157683
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
7345
|
OR/11/072/248152
|
RAO BACHALA BABU
|
OR/11/072/248152_166700
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
7346
|
OR/11/072/252078
|
SATYA BEHERA
|
OR/11/072/252078_129555
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
7347
|
OR/11/072/252152
|
BHASKAR SWAIN
|
OR/11/072/252152_157768
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7348
|
OR/11/072/252566
|
SANATAN JENA
|
OR/11/072/252566_157770
|
Bank of Baroda
|
BARB0CHHATR
|
|
|
Material
|
7349
|
OR/11/072/254259
|
SUMITRA BARIK
|
OR/11/072/254259_148732
|
Allahabad Bank
|
ALLA0211980
|
|
|
Material
|
7350
|
OR/11/072/260073
|
BHASI MAHANKUDA
|
OR/11/072/260073_119344
|
Bank of Baroda
|
BARB0CHHATR
|
|
|
Material
|
7351
|
OR/11/072/260078
|
ABHIMANYU MAHANKUD
|
OR/11/072/260078_119350
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7352
|
OR/11/072/260480
|
BISWANATH MUDULI
|
OR/11/072/260480_153135
|
UCO Bank
|
UCBA0002340
|
|
|
Material
|
7353
|
OR/11/072/260493
|
SURENDRA MUDULI
|
OR/11/072/260493_153172
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
7354
|
OR/11/072/260515
|
SUBASH MUDULI
|
OR/11/072/260515_136488
|
State Bank of India
|
SBIN0012107
|
|
|
Material
|
7355
|
OR/11/072/266838
|
B. NARASINGULU RAO
|
OR/11/072/266838_151986
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7356
|
OR/11/072/267026
|
S PARSURAM REDI
|
OR/11/072/267026_126051
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7357
|
OR/11/072/267037
|
P. PARAMESWAR RAO
|
OR/11/072/267037_121512
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7358
|
OR/11/072/268645
|
G.HARIKRUSHNA REDDY
|
OR/11/072/268645_124585
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7359
|
OR/11/072/268683
|
G. TARINI
|
OR/11/072/268683_120180
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7360
|
OR/11/072/268838
|
A. BISWANATH REDDY
|
OR/11/072/268838_120189
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7361
|
OR/11/072/268849
|
K CHANDRASEKHAR
|
OR/11/072/268849_120191
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7362
|
OR/11/072/268941
|
G MARKANDA
|
OR/11/072/268941_121043
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7363
|
OR/11/072/269173
|
G. BHASKAR
|
OR/11/072/269173_120187
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7364
|
OR/11/072/270109
|
R BHAGIRATHI REDDY
|
OR/11/072/270109_170783
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7365
|
OR/11/072/272071
|
KRUSHNACHANDRA BEHERA
|
OR/11/072/272071_120177
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7366
|
OR/11/072/272298
|
MOHAN BEHERA
|
OR/11/072/272298_155580
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7367
|
OR/11/072/274044
|
D. BUDHI
|
OR/11/072/274044_124475
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7368
|
OR/11/072/274096
|
SADHI DAMAYANTI
|
OR/11/072/274096_121503
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7369
|
OR/11/072/274477
|
CHANDRA DALAI
|
OR/11/072/274477_126054
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7370
|
OR/11/072/274588
|
R. DIBAKAR REDDY
|
OR/11/072/274588_121496
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7371
|
OR/11/072/276315
|
W JONGOMAYA
|
OR/11/072/276315_103298
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7372
|
OR/11/072/276416
|
M LACHIMIAMA
|
OR/11/072/276416_103285
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7373
|
OR/11/072/276486
|
SURENDRA SAHU
|
OR/11/072/276486_171586
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7374
|
OR/11/072/276498
|
M GOURAHARI
|
OR/11/072/276498_103303
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7375
|
OR/11/072/276510
|
RAITU KAMANA
|
OR/11/072/276510_124799
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7376
|
OR/11/072/276628
|
R JAYANTI REDDY
|
OR/11/072/276628_103282
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7377
|
OR/11/072/278159
|
SUKURIAA SAHU
|
OR/11/072/278159_158301
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7378
|
OR/11/072/296082
|
LAKSHMAN NAIK
|
OR/11/072/296082_154032
|
UCO Bank
|
UCBA0002340
|
|
|
Material
|
7379
|
OR/11/072/296379
|
UPENDRA SWAIN
|
OR/11/072/296379_154036
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7380
|
OR/11/072/298026
|
GHANA SAHU
|
OR/11/072/298026_138374
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7381
|
OR/11/072/298030
|
MOCHIRAM SAHU
|
OR/11/072/298030_138384
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
7382
|
OR/11/072/298033
|
KAMI SAHU
|
OR/11/072/298033_138350
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
7383
|
OR/11/072/298036
|
MAHENDRA SAHU
|
OR/11/072/298036_138385
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
7384
|
OR/11/072/298330
|
GANAPATI SWAIN
|
OR/11/072/298330_153072
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7385
|
OR/11/072/300377
|
MITU NAHAK
|
OR/11/072/300377_130045
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7386
|
OR/11/072/300539
|
SUKANTI NAHAKA
|
OR/11/072/300539_130051
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7387
|
OR/11/072/300546
|
MAGATA NAHAK
|
OR/11/072/300546_130050
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7388
|
OR/11/072/300645
|
KAMPUANI NAHAK
|
OR/11/072/300645_130049
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7389
|
OR/11/072/300814
|
SABITRI NAHAK
|
OR/11/072/300814_130044
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7390
|
OR/11/072/302747
|
K.DUKHI REDDY
|
OR/11/072/302747_144960
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
7391
|
OR/11/072/302913
|
S DURYODHAN REDDY
|
OR/11/072/302913_149885
|
State Bank of India
|
SBIN0012107
|
|
|
Material
|
7392
|
OR/11/072/302957
|
S JUDHISTIR REDDY
|
OR/11/072/302957_130279
|
State Bank of India
|
SBIN0012107
|
|
|
Material
|
7393
|
OR/11/072/304194
|
T. MADHABA REDDY
|
OR/11/072/304194_137980
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7394
|
OR/11/072/304854
|
G.DURJIYA REDDY
|
OR/11/072/304854_153183
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7395
|
OR/11/072/306145
|
PRAVAKAR PARIDA
|
OR/11/072/306145_153571
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
7396
|
OR/11/072/306278
|
ABHIMANYU RAULA
|
OR/11/072/306278_143362
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7397
|
OR/11/072/30801899
|
RABINDRA KUMAR PRADHAN
|
OR/11/072/30801899_144674
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
7398
|
OR/11/072/308788
|
UPENDRA RAULA
|
OR/11/072/308788_143540
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
7399
|
OR/11/072/308804
|
ABANI MAHAPATRA
|
OR/11/072/308804_171056
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7400
|
OR/11/072/310005
|
SUDARSHAN PRADHAN
|
OR/11/072/310005_124988
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
7401
|
OR/11/072/310006
|
BINU PRADHAN
|
OR/11/072/310006_167667
|
Indian Overseas Bank
|
IOBA0002560
|
|
|
Material
|
7402
|
OR/11/072/310039
|
SUDASHNA PRADHAN
|
OR/11/072/310039_124981
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
7403
|
OR/11/072/310093
|
SAIBANI GAUDA
|
OR/11/072/310093_125319
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
7404
|
OR/11/072/310520
|
SASHI SETHI
|
OR/11/072/310520_124976
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
7405
|
OR/11/072/310574
|
REKHI PALEI
|
OR/11/072/310574_124986
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
7406
|
OR/11/072/312546
|
DI CHINTAMANI PRADHAN
|
OR/11/072/312546_153108
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
7407
|
OR/11/072/314227
|
KAMPA SAHU
|
OR/11/072/314227_123795
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
7408
|
OR/11/072/316551
|
BRAJABANDHU TRIPATHI
|
OR/11/072/316551_119607
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
7409
|
OR/11/072/318175
|
K DANDAPANI DORA
|
OR/11/072/318175_123510
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
7410
|
OR/11/072/318369
|
P KANDHA DORA
|
OR/11/072/318369_152316
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
7411
|
OR/11/072/318373
|
P JANARDAN DORA
|
OR/11/072/318373_153813
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
7412
|
OR/11/072/320439
|
SUMUNATH PRADHAN
|
OR/11/072/320439_124073
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
7413
|
OR/11/072/320663
|
SASI GOUDA
|
OR/11/072/320663_123511
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
7414
|
OR/11/072/320664
|
RAJAKISOR GAUD
|
OR/11/072/320664_118504
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
7415
|
OR/11/072/320717
|
PRABHAT MOHAPATRA
|
OR/11/072/320717_107874
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
7416
|
OR/11/072/324021
|
PURNACHANDRA PRADHAN
|
OR/11/072/324021_118409
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
7417
|
OR/11/072/324138
|
REKHI PRADHAN
|
OR/11/072/324138_118501
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
7418
|
OR/11/072/324240
|
KHAGESWAR PRADHAN
|
OR/11/072/324240_118372
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
7419
|
OR/11/072/324270
|
SEBATI PRADHAN
|
OR/11/072/324270_118378
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
7420
|
OR/11/072/324344
|
GHANASYAM PRADHAN
|
OR/11/072/324344_123506
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
7421
|
OR/11/072/324488
|
SASI PRADHAN
|
OR/11/072/324488_125015
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
7422
|
OR/11/072/324592
|
MANOJ PRADHAN
|
OR/11/072/324592_118428
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
7423
|
OR/11/072/344505
|
PADMACHRAN NAYAK
|
OR/11/072/344505_156942
|
Andhra Bank
|
ANDB0000479
|
|
|
Material
|
7424
|
OR/11/072/345869
|
BHAKTA CHARAN MAJHI
|
BRTPM5151P_149098
|
State Bank of India
|
SBIN0001336
|
|
|
Material
|
7425
|
OR/11/072/346047
|
BISHWANATH DAS
|
OR/11/072/346047_171522
|
Andhra Bank
|
ANDB0000479
|
|
|
Material
|
7426
|
OR/11/072/346049
|
KASINATH DAS
|
OR/11/072/346049_174216
|
Andhra Bank
|
ANDB0000479
|
|
|
Material
|
7427
|
OR/11/072/348433
|
CHANCHALA BEHERA
|
OR/11/072/348433_111725
|
Andhra Bank
|
ANDB0000479
|
|
|
Material
|
7428
|
OR/11/072/348436
|
MADAN BEHERA
|
OR/11/072/348436_149461
|
Andhra Bank
|
ANDB0000479
|
|
|
Material
|
7429
|
OR/11/072/348673
|
CHANDRA MOHAN BEHERA
|
OR/11/072/348673_155122
|
Andhra Bank
|
ANDB0000479
|
|
|
Material
|
7430
|
OR/11/072/352050
|
RANDI TULASIAAMA PATRA
|
OR/11/072/352050_121039
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
7431
|
OR/11/072/352182
|
B.Lingaraj Patra
|
OR/11/072/352182_170603
|
Andhra Bank
|
ANDB0000479
|
|
|
Material
|
7432
|
OR/11/072/352240
|
JALALI TULASI PATRA
|
OR/11/072/352240_119385
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
7433
|
OR/11/072/352254
|
BADRI HADI PATRA
|
OR/11/072/352254_115891
|
Andhra Bank
|
ANDB0000479
|
|
|
Material
|
7434
|
OR/11/072/352700
|
P KRISHNA
|
OR/11/072/352700_171521
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
7435
|
OR/11/072/352701
|
P. Ramachandra
|
OR/11/072/352701_110281
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
7436
|
OR/11/072/352781
|
NISARANGA HARIKRUSHNA PATRA
|
OR/11/072/352781_124778
|
Andhra Bank
|
ANDB0000479
|
|
|
Material
|
7437
|
OR/11/072/354106
|
DANDAPANI BEHERA
|
OR/11/072/354106_115895
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
7438
|
OR/11/072/354110
|
Niranjan Behera
|
OR/11/072/354110_110286
|
United Bank Of India
|
UTBI0RMB458
|
|
|
Material
|
7439
|
OR/11/072/354166
|
SULABH TARAI
|
OR/11/072/354166_148636
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
7440
|
OR/11/072/354530
|
BIJAY DAS
|
OR/11/072/354530_171626
|
Andhra Bank
|
ANDB0000479
|
|
|
Material
|
7441
|
OR/11/072/3556493
|
DILLP KUMAR PALAI
|
OR/11/072/3556493_153793
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7442
|
OR/11/072/356070
|
SUBASH CHANDRA PALAI
|
OR/11/072/356070_144996
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7443
|
OR/11/072/356095
|
UPENDRA PALAI
|
OR/11/072/356095_160868
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
7444
|
OR/11/072/356165
|
DUKHISHJAM SUR
|
OR/11/072/356165_126168
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7445
|
OR/11/072/356214
|
DIITA DAS
|
OR/11/072/356214_120661
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7446
|
OR/11/072/356390
|
LAKSHMI NAYAK
|
OR/11/072/356390_124743
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7447
|
OR/11/072/356397
|
JHATA NAYAK
|
OR/11/072/356397_124741
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7448
|
OR/11/072/358121
|
KAMPI PRADHAN
|
OR/11/072/358121_125012
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
7449
|
OR/11/072/358896
|
SURATH SAHU
|
OR/11/072/358896_156636
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
7450
|
OR/11/072/360103
|
PANDIA SWAIN
|
OR/11/072/360103_107429
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
7451
|
OR/11/072/360165
|
HEMA SETHY
|
OR/11/072/360165_109596
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
7452
|
OR/11/072/360254
|
SAURA JENA
|
OR/11/072/360254_107425
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
7453
|
OR/11/072/360443
|
SABA SAHU
|
OR/11/072/360443_116858
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
7454
|
OR/11/072/360656
|
RAGHUNATH GOUDA
|
OR/11/072/360656_109591
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
7455
|
OR/11/072/360730
|
RAM CHANDRA JENA
|
OR/11/072/360730_162693
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
7456
|
OR/11/072/362061
|
ABHIRAM SBAIM
|
OR/11/072/362061_152791
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
7457
|
OR/11/072/362062
|
DURYODHAN SWAIN
|
OR/11/072/362062_109599
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
7458
|
OR/11/072/362566
|
BABULA SWAIN
|
OR/11/072/362566_109593
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
7459
|
OR/11/072/363051
|
ANATH BEHERA
|
OR/11/072/363051_124399
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
7460
|
OR/11/072/363156
|
SURENDRA SWAIN
|
OR/11/072/363156_107401
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
7461
|
OR/11/072/364492
|
KAT SIMADRI REDI
|
OR/11/072/364492_167573
|
Andhra Bank
|
ANDB0000479
|
|
|
Material
|
7462
|
OR/11/072/366496
|
LOKANATHA PADIARY
|
OR/11/072/366496_164087
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
7463
|
OR/11/072/366498
|
A KANAKAAAMA REDI
|
OR/11/072/366498_124992
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
7464
|
OR/11/072/369016
|
LAB BEHERA
|
OR/11/072/369016_144478
|
Andhra Bank
|
ANDB0001344
|
|
|
Material
|
7465
|
OR/11/072/370114
|
TAMALA BEHERA
|
OR/11/072/370114_125003
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
7466
|
OR/11/072/370178
|
SARATA BEHERA
|
OR/11/072/370178_124990
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
7467
|
OR/11/072/370179
|
MAYA BEHERA
|
OR/11/072/370179_125005
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
7468
|
OR/11/072/370302
|
SITA BEHERA
|
OR/11/072/370302_124995
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
7469
|
OR/11/072/370395
|
PADMA GAUD
|
OR/11/072/370395_125001
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
7470
|
OR/11/072/372007
|
BHIMASEN SAHU
|
OR/11/072/372007_155373
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7471
|
OR/11/072/372596
|
DASAR SUMANATHA
|
OR/11/072/372596_168645
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
7472
|
OR/11/072/372797
|
J. KAMALA
|
OR/11/072/372797_106779
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
7473
|
OR/11/072/374237
|
SACHINDRA NATH PATTANAIK
|
OR/11/072/374237_161741
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
7474
|
OR/11/072/374290
|
GHANASHJAM BEHERA
|
OR/11/072/374290_117388
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
7475
|
OR/11/072/374348
|
BANCHA DAS
|
OR/11/072/374348_145408
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
7476
|
OR/11/072/374599
|
TEPAN SAURAMA
|
OR/11/072/374599_117391
|
UCO Bank
|
UCBA0001262
|
|
|
Material
|
7477
|
OR/11/072/376326
|
JAY SAHU
|
OR/11/072/376326_119920
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7478
|
OR/11/072/376329
|
AJAYA KUMAR SAHU
|
OR/11/072/376329_153368
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7479
|
OR/11/072/376372
|
NIRANJAN MAHANKUDA
|
OR/11/072/376372_144479
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7480
|
OR/11/072/376653
|
BHANU MAHAPATRA
|
OR/11/072/376653_146550
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7481
|
OR/11/072/377045
|
Bistnu Charana Das
|
OR/11/072/377045_155245
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7482
|
OR/11/072/378055
|
KESHAB SAHU
|
OR/11/072/378055_158300
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7483
|
OR/11/072/378058
|
JHUNU SAHU
|
OR/11/072/378058_157986
|
State Bank of India
|
SBIN0017704
|
|
|
Material
|
7484
|
OR/11/072/378077
|
JUDHISTHIR PALEI
|
OR/11/072/378077_159911
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7485
|
OR/11/072/378093
|
RAMACHANDRA SBAIM
|
OR/11/072/378093_159904
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7486
|
OR/11/072/378095
|
LAKSHMAN SBAIM
|
OR/11/072/378095_158388
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7487
|
OR/11/072/378105
|
BANAMALI PRADHAN
|
OR/11/072/378105_157983
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7488
|
OR/11/072/378107
|
EKADASHI PRADHAN
|
OR/11/072/378107_158328
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7489
|
OR/11/072/378113
|
BISUNU PRADHAN
|
OR/11/072/378113_158389
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7490
|
OR/11/072/378125
|
DAMI SAHU
|
OR/11/072/378125_159913
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7491
|
OR/11/072/378143
|
ABHIMANJU BARIK
|
OR/11/072/378143_159914
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7492
|
OR/11/072/378150
|
ANUCHHAYA JENA
|
OR/11/072/378150_157985
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7493
|
OR/11/072/378156
|
SAROJINI SAHU
|
OR/11/072/378156_158391
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7494
|
OR/11/072/378164
|
SUBAS CHANDRA SAHU
|
OR/11/072/378164_158298
|
State Bank of India
|
SBIN0017704
|
|
|
Material
|
7495
|
OR/11/072/378168
|
NIRANJAN SAHU
|
OR/11/072/378168_158395
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7496
|
OR/11/072/378184
|
BHASKAR SAHU
|
OR/11/072/378184_160311
|
State Bank of India
|
SBIN0017704
|
|
|
Material
|
7497
|
OR/11/072/378194
|
JOGINDRA JENA
|
OR/11/072/378194_159901
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7498
|
OR/11/072/378231
|
BHAGABAN NAHAK
|
OR/11/072/378231_157984
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7499
|
OR/11/072/378265
|
JHADU SWAIN
|
OR/11/072/378265_157960
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7500
|
OR/11/072/378302
|
DINABANDHU SAHU
|
OR/11/072/378302_158304
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7501
|
OR/11/072/378313
|
KANDHA PANDA
|
OR/11/072/378313_159902
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7502
|
OR/11/072/378372
|
GURUBARI BARIK
|
OR/11/072/378372_159908
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7503
|
OR/11/072/378373
|
PANCHU JENA
|
OR/11/072/378373_159905
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7504
|
OR/11/072/378381
|
BIJAYA KUMAR SAHU
|
OR/11/072/378381_159906
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7505
|
OR/11/072/378397
|
BANSHIDHAR DAS
|
OR/11/072/378397_157958
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7506
|
OR/11/072/378644
|
KHATIA SAHU
|
OR/11/072/378644_157959
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7507
|
OR/11/072/378663
|
SAMBARIA SAHU
|
OR/11/072/378663_158302
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7508
|
OR/11/072/380020
|
SURENDRA CHATEI
|
OR/11/072/380020_157168
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7509
|
OR/11/072/380021
|
CHAYA CHATEI
|
OR/11/072/380021_124447
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7510
|
OR/11/072/380092
|
HIN NAHAK
|
OR/11/072/380092_155015
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
7511
|
OR/11/072/380138
|
MOCHIRAM PALAI
|
OR/11/072/380138_119553
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7512
|
OR/11/072/380292
|
RUNU PRADHAN
|
OR/11/072/380292_119545
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7513
|
OR/11/072/380470
|
SUBASH CHATEI
|
OR/11/072/380470_124469
|
Central Bank Of India
|
CBIN0284142
|
|
|
Material
|
7514
|
OR/11/072/380972
|
DILIP PALAI
|
OR/11/072/380972_124466
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7515
|
OR/11/072/381011
|
GANDHI CHHATEI
|
OR/11/072/381011_124460
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7516
|
OR/11/072/382087
|
JAY PALAI
|
OR/11/072/382087_119532
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7517
|
OR/11/072/382120
|
KAUTUKI PALAI
|
OR/11/072/382120_119903
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7518
|
OR/11/072/382268
|
GADADHAR PALLAI
|
OR/11/072/382268_119509
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7519
|
OR/11/072/382526
|
PHUL DAS
|
OR/11/072/382526_119598
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7520
|
OR/11/072/382588
|
RANJIT KUMAR MALI
|
OR/11/072/382588_119612
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7521
|
OR/11/072/386049
|
ANIL MAHARANA
|
OR/11/072/386049_146200
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
7522
|
OR/11/072/386441
|
JAYASEN PARIDA
|
OR/11/072/386441_146187
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7523
|
OR/11/072/386959
|
BIPRA CHARAN PARIDA
|
OR/11/072/386959_119596
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7524
|
OR/11/072/388976
|
A. KESHAB RAO
|
OR/11/072/388976_155236
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7525
|
OR/11/072/389032
|
JUDHISTIR SAHU
|
OR/11/072/389032_152794
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7526
|
OR/11/072/390068
|
BHIKARI CHATEI
|
OR/11/072/390068_144328
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7527
|
OR/11/072/390181
|
BINOD CHANDRA PRADHAN
|
OR/11/072/390181_103314
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7528
|
OR/11/072/390183
|
murali chatai
|
OR/11/072/390183_103313
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7529
|
OR/11/072/390188
|
Trinatha sahu
|
OR/11/072/390188_103315
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7530
|
OR/11/072/390382
|
SANJIP CHOTARAY
|
OR/11/072/390382_126186
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7531
|
OR/11/072/390601
|
P.KAMESHVAR REDI
|
OR/11/072/390601_124165
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7532
|
OR/11/072/390640
|
Ch.KRUSTA REDDY
|
OR/11/072/390640_103802
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7533
|
OR/11/072/390682
|
P.LOKANATHA REDDY
|
OR/11/072/390682_103863
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7534
|
OR/11/072/390744
|
S.BANU REDDY
|
OR/11/072/390744_103803
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7535
|
OR/11/072/390769
|
K.Hari Reddy
|
OR/11/072/390769_103865
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7536
|
OR/11/072/390804
|
Ch.Narasingha Reddy
|
OR/11/072/390804_103864
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7537
|
OR/11/072/390980
|
CHALABULI REDI
|
OR/11/072/390980_121513
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7538
|
OR/11/072/392140
|
PRADESH PRADHAN
|
OR/11/072/392140_103798
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7539
|
OR/11/072/392779
|
S.SUKUTI
|
OR/11/072/392779_124786
|
|
|
|
|
Material
|
7540
|
OR/11/072/396239
|
NARENDRA PRADHAN
|
OR/11/072/396239_157470
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7541
|
OR/11/072/396553
|
BHASKAR BISHAI
|
OR/11/072/396553_115436
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7542
|
OR/11/072/396647
|
Mr. KAMESWAR SAHU
|
OR/11/072/396647_155503
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
7543
|
OR/11/072/396855
|
KAMESWAR PALAI
|
OR/11/072/396855_160730
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
7544
|
OR/11/072/398430
|
SUBI BISWAL
|
OR/11/072/398430_125316
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7545
|
OR/11/072/398446
|
SADHAB BISWAL
|
OR/11/072/398446_126176
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7546
|
OR/11/072/398457
|
BIKRAM SWAIN
|
OR/11/072/398457_126180
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7547
|
OR/11/072/398515
|
BIPINA BIHARI SWAIN
|
OR/11/072/398515_145153
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7548
|
OR/11/072/398553
|
SHUK SWAIN
|
OR/11/072/398553_126174
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7549
|
OR/11/072/402234
|
KAHNEIM NAYAK
|
OR/11/072/402234_152049
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7550
|
OR/11/072/402322
|
PARAMA BEHERA
|
OR/11/072/402322_123727
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7551
|
OR/11/072/402488
|
TILOTTAMA NAYAK
|
OR/11/072/402488_123741
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7552
|
OR/11/072/402674
|
DILIP BEHERA
|
OR/11/072/402674_167334
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
7553
|
OR/11/072/402922
|
RAMESH BEHERA
|
OR/11/072/402922_123749
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7554
|
OR/11/072/406169
|
DUKHA NAHAK
|
OR/11/072/406169_147862
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
7555
|
OR/11/072/406253
|
RAMESH MUDULI
|
OR/11/072/406253_123965
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7556
|
OR/11/072/406275
|
SUBASH CHANDRA MUDULI
|
OR/11/072/406275_147872
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
7557
|
OR/11/072/406310
|
R NABAKISORE PRADHAN
|
OR/11/072/406310_124816
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
7558
|
OR/11/072/408267
|
Mr. SURATHA BEHERA
|
OR/11/072/408267_106794
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
7559
|
OR/11/072/410545
|
Dusmanta Behera
|
OR/11/072/410545_146007
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7560
|
OR/11/072/412421
|
ABANI KANTA MISHRA
|
OR/11/072/412421_110747
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7561
|
OR/11/072/412897
|
JHUNU GOUD
|
OR/11/072/412897_110748
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7562
|
OR/11/072/418129
|
KABIRAJ GAUD
|
OR/11/072/418129_122228
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7563
|
OR/11/072/418380
|
BIJAYA KUMAR GOUDA
|
OR/11/072/418380_123346
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7564
|
OR/11/072\348673
|
Chandramohan Behera
|
OR/11/072\348673_110278
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
7565
|
OR/11/072050602
|
MANAS DAS
|
OR/11/072050602_148767
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7566
|
OR/11/072308018
|
RABINDRA KUMAR PRADHAN
|
OR/11/072308018_174237
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
7567
|
OR/11/072396553
|
BHASKAR BISHAI
|
OR/11/072396553_123450
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7568
|
OR/11/073/076703
|
DEBARAJ MALIK
|
OR/11/073/076703_125604
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7569
|
OR/11/074/000279
|
DEBARAJA JENA
|
OR/11/074/000279_148049
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7570
|
OR/11/074/002350
|
BIPRA CHARAN JENA
|
OR/11/074/002350_142712
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
7571
|
OR/11/074/002633
|
JAMBHU BHUYAN
|
OR/11/074/002633_121318
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7572
|
OR/11/074/002731
|
BICHITRA NANDA JENA
|
OR/11/074/002731_151522
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
7573
|
OR/11/074/008432
|
SATYA NARAYAN PADHI
|
OR/11/074/008432_121316
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7574
|
OR/11/074/016328
|
DEBARAJ BHUYAN
|
OR/11/074/016328_149084
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
7575
|
OR/11/074/016336
|
SAJANI BHUYAN
|
OR/11/074/016336_107438
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
7576
|
OR/11/074/016339
|
BHUSAN BHUYAN
|
OR/11/074/016339_104066
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
7577
|
OR/11/074/016397
|
GOLA BHUYAN
|
OR/11/074/016397_149389
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7578
|
OR/11/074/016419
|
RANGABATO BHUYAN
|
OR/11/074/016419_111253
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
7579
|
OR/11/074/016446
|
INDRA BHUYAN
|
OR/11/074/016446_144934
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
7580
|
OR/11/074/016511
|
MAHANTAR BISHOYEE
|
OR/11/074/016511_111277
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
7581
|
OR/11/074/01675
|
MOCHIA BHUYAN
|
OR/11/074/01675_149087
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
7582
|
OR/11/074/016825
|
BALAJI PADHI
|
OR/11/074/016825_107443
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
7583
|
OR/11/074/018665
|
HARI SETHI
|
OR/11/074/018665_146176
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
7584
|
OR/11/074/018678
|
NAKULA SETHI
|
OR/11/074/018678_144878
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
7585
|
OR/11/074/018714
|
GANDHI PATTNAIK
|
OR/11/074/018714_161858
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
7586
|
OR/11/074/020055
|
DESUDU MAHALAXMI
|
OR/11/074/020055_162098
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
7587
|
OR/11/074/020088
|
ADAL BALARAM
|
OR/11/074/020088_166719
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
7588
|
OR/11/074/020158
|
ADAL HARIBANDHU
|
OR/11/074/020158_162110
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
7589
|
OR/11/074/020162
|
PANGA LACHHEYA
|
OR/11/074/020162_144992
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
7590
|
OR/11/074/020221
|
ADAL RADHAMMA
|
OR/11/074/020221_162106
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
7591
|
OR/11/074/020491
|
KAPEI LACHHEYA
|
OR/11/074/020491_164197
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
7592
|
OR/11/074/020674
|
ADAL ADIKANDA
|
OR/11/074/020674_162104
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
7593
|
OR/11/074/022125
|
DURYADHAN HATI
|
OR/11/074/022125_146172
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
7594
|
OR/11/074/022411
|
KAIBALA SETHY
|
OR/11/074/022411_146203
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
7595
|
OR/11/074/024642
|
LAKSHMI HAT
|
OR/11/074/024642_146186
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
7596
|
OR/11/074/024685
|
KRUSHNA CHANDRA SETHI
|
OR/11/074/024685_146930
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
7597
|
OR/11/074/024844
|
BRAJA SETHY
|
OR/11/074/024844_144994
|
Indian Overseas Bank
|
IOBA0001729
|
|
|
Material
|
7598
|
OR/11/074/026033
|
BINOD GOUD
|
OR/11/074/026033_162107
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
7599
|
OR/11/074/028190
|
KRUSHNA DAS
|
OR/11/074/028190_113258
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
7600
|
OR/11/074/030186
|
BHANDI GANESH
|
OR/11/074/030186_162103
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
7601
|
OR/11/074/030191
|
KAPAL HARIBANDHU
|
OR/11/074/030191_148435
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
7602
|
OR/11/074/030194
|
KAPAL LACHHEYA
|
OR/11/074/030194_104050
|
State Bank of India
|
SBIN0000033
|
|
|
Material
|
7603
|
OR/11/074/030415
|
BHANDI DHARMARAO
|
OR/11/074/030415_162105
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
7604
|
OR/11/074/036251
|
KEDARNATHA SWAIN
|
OR/11/074/036251_117996
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7605
|
OR/11/074/036315
|
AMALU BARADA
|
OR/11/074/036315_117993
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7606
|
OR/11/074/036763
|
PARASHURAM SWAIN
|
OR/11/074/036763_146494
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7607
|
OR/11/074/038767
|
RAMESH CHANDRA SWAIN
|
OR/11/074/038767_146492
|
Andhra Bank
|
ANDB0001494
|
|
|
Material
|
7608
|
OR/11/074/040007
|
TUTU NAYAK
|
OR/11/074/040007_110108
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
7609
|
OR/11/074/044123
|
P MOHAN
|
OR/11/074/044123_151499
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7610
|
OR/11/074/044167
|
P.RAJIAMA
|
OR/11/074/044167_141855
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7611
|
OR/11/074/044597
|
P ASAMA DAS
|
OR/11/074/044597_149957
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7612
|
OR/11/074/048060
|
PRAFULLA DAS
|
OR/11/074/048060_137270
|
United Bank Of India
|
UTBI0POTJ29
|
|
|
Material
|
7613
|
OR/11/074/052342
|
NARASINHA SAHU
|
OR/11/074/052342_145855
|
State Bank of India
|
SBIN0012105
|
|
|
Material
|
7614
|
OR/11/074/054245
|
NAIDU PAPAMA
|
OR/11/074/054245_119221
|
Indian Bank
|
IDIB000B016
|
|
|
Material
|
7615
|
OR/11/074/054313
|
BHANDI RAJA RAO
|
OR/11/074/054313_169001
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
7616
|
OR/11/074/054531
|
JHULI KAR
|
OR11074054531_187376
|
Canara Bank
|
CNRB0003367
|
|
|
Material
|
7617
|
OR/11/074/054537
|
LAKSHAMI SWAIN
|
OR/11/074/054537_119401
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
7618
|
OR/11/074/054583
|
BHUKULI PATRA
|
OR/11/074/054583_114973
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
7619
|
OR/11/074/056056
|
RAMESH SAHU
|
OR/11/074/056056_170873
|
State Bank of India
|
SBIN0012105
|
|
|
Material
|
7620
|
OR/11/074/064277
|
PRADIP KUMAR MALANA
|
OR/11/074/064277_107381
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
7621
|
OR/11/074/072148
|
RAJANI KANTA PATRO
|
OR/11/074/072148_168736
|
CORPORATION BANK
|
CORP0000839
|
|
|
Material
|
7622
|
OR/11/074/080673
|
PADMA CH SAHU
|
OR/11/074/080673_169561
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
7623
|
OR/11/074/084081
|
LAXMI KANTA GOUDA
|
OR/11/074/084081_108876
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7624
|
OR/11/074/084090
|
BINOD GOUDA
|
OR/11/074/084090_171006
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7625
|
OR/11/074/084117
|
NARAYAN PRASAD GOUD
|
OR/11/074/084117_151676
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7626
|
OR/11/074/084673
|
BALAJI PATRA
|
OR/11/074/084673_162787
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7627
|
OR/11/074/084700
|
GOPI NATH NAIK
|
OR/11/074/084700_111721
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7628
|
OR/11/074/084725
|
KETI NAIK
|
OR/11/074/084725_111730
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7629
|
OR/11/074/086403
|
PURNA CHANDRA PRADHAN
|
OR/11/074/086403_167611
|
Bank of Baroda
|
BARB0LATGAN
|
|
|
Material
|
7630
|
OR/11/074/088180
|
A. BUDHIA PATRA
|
OR/11/074/088180_111713
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7631
|
OR/11/074/094798
|
PRATAP CHANDRA KOTHIA
|
OR/11/074/094798_149368
|
State Bank of India
|
SBIN0000033
|
|
|
Material
|
7632
|
OR/11/074/098876
|
RAMA SASAMAL
|
OR/11/074/098876_163046
|
Bank of India
|
BKID0005152
|
|
|
Material
|
7633
|
OR/11/074/098879
|
HARIBANDHU SASMAL
|
OR/11/074/098879_147759
|
Andhra Bank
|
ANDB0000172
|
|
|
Material
|
7634
|
OR/11/074/098935
|
NAHAK ANANDA KUMAR
|
OR/11/074/098935_147756
|
State Bank of India
|
SBIN0007498
|
|
|
Material
|
7635
|
OR/11/074/100241
|
DEBARAJ PRADHAN
|
OR/11/074/100241_162424
|
Andhra Bank
|
ANDB0000172
|
|
|
Material
|
7636
|
OR/11/074/100509
|
KAMANI DAS
|
OR/11/074/100509_128288
|
State Bank of India
|
SBIN0010913
|
|
|
Material
|
7637
|
OR/11/074/100512
|
ANAL DAS
|
OR/11/074/100512_167415
|
Bank of India
|
BKID0005152
|
|
|
Material
|
7638
|
OR/11/074/102063
|
SURESH BISHOYI
|
OR/11/074/102063_144266
|
Bank of India
|
BKID0005152
|
|
|
Material
|
7639
|
OR/11/074/102449
|
JUGAL PATRA
|
OR/11/074/102449_144261
|
Bank of India
|
BKID0005152
|
|
|
Material
|
7640
|
OR/11/074/102509
|
KAILAS PATRA
|
OR/11/074/102509_144263
|
State Bank of India
|
SBIN0020602
|
|
|
Material
|
7641
|
OR/11/074/106386
|
SUBASH CHANDRA KHADANGA
|
OR/11/074/106386_162460
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
7642
|
OR/11/074/106861
|
SHUSHANT NAHAK
|
OR/11/074/106861_143438
|
Bank of India
|
BKID0005152
|
|
|
Material
|
7643
|
OR/11/074/106865
|
KAIBAL NAHAK
|
OR/11/074/106865_143439
|
Bank of India
|
BKID0005152
|
|
|
Material
|
7644
|
OR/11/074/108093
|
LINGARAJ BEHERA
|
OR/11/074/108093_123868
|
Bank of India
|
BKID0005152
|
|
|
Material
|
7645
|
OR/11/074/108123
|
MATA REJENDRA PATRA
|
OR/11/074/108123_170709
|
Indian Overseas Bank
|
IOBA0003119
|
|
|
Material
|
7646
|
OR/11/074/108248
|
DEBA SETHI
|
OR/11/074/108248_161971
|
Andhra Bank
|
ANDB0001988
|
|
|
Material
|
7647
|
OR/11/074/108347
|
MAHADI NAHAK
|
OR/11/074/108347_125532
|
Bank of India
|
BKID0005152
|
|
|
Material
|
7648
|
OR/11/074/108349
|
KUMARI NAHAK
|
OR/11/074/108349_124018
|
Indian Overseas Bank
|
IOBA0003119
|
|
|
Material
|
7649
|
OR/11/074/109028
|
GANESH BEHERA
|
OR/11/074/109028_124089
|
Indian Overseas Bank
|
IOBA0003119
|
|
|
Material
|
7650
|
OR/11/074/112067
|
K, BISHNU PATRA
|
OR/11/074/112067_132930
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7651
|
OR/11/074/112261
|
K.TIKIAMA
|
OR/11/074/112261_149705
|
Andhra Bank
|
ANDB0001988
|
|
|
Material
|
7652
|
OR/11/074/112263
|
K GITANJALI RAO
|
OR/11/074/112263_138675
|
Indian Overseas Bank
|
IOBA0003119
|
|
|
Material
|
7653
|
OR/11/074/112641
|
G.APANA
|
OR/11/074/112641_149706
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7654
|
OR/11/074/112643
|
K. BHARATI PATR0
|
OR/11/074/112643_132928
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7655
|
OR/11/074/114186
|
SURENDRA GOUDA
|
OR/11/074/114186_162764
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7656
|
OR/11/074/114198
|
SOMANATH GOUDA
|
OR/11/074/114198_163286
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7657
|
OR/11/074/114208
|
PANKAJ GOUDA
|
OR/11/074/114208_166417
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7658
|
OR/11/074/114226
|
MAHESWARA GOUDA
|
OR/11/074/114226_164070
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7659
|
OR/11/074/114357
|
PADMA CHARAN GOUDA
|
OR/11/074/114357_168056
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7660
|
OR/11/074/114365
|
RAJU GOUDA
|
OR/11/074/114365_111668
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7661
|
OR/11/074/114366
|
JASODA GOUDA
|
OR/11/074/114366_111708
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7662
|
OR/11/074/114381
|
NATHA GOUDA
|
OR/11/074/114381_164071
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7663
|
OR/11/074/114398
|
ULLAS GOUDA
|
OR/11/074/114398_163288
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7664
|
OR/11/074/114400
|
SATRUGHNA GOUDA
|
OR/11/074/114400_163291
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7665
|
OR/11/074/114402
|
SUSANT KUMAR GOUDA
|
OR/11/074/114402_143322
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
7666
|
OR/11/074/114403
|
ARUN KUMAR GOUDA
|
OR/11/074/114403_166416
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7667
|
OR/11/074/114463
|
BISHNUPRIYA GOUDA
|
OR/11/074/114463_163287
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7668
|
OR/11/074/114579
|
SURENDRA GOUDA
|
OR/11/074/114579_162487
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7669
|
OR/11/074/114582
|
KRUSHNA GOUDA
|
OR/11/074/114582_162241
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7670
|
OR/11/074/114627
|
GOLAPI GOUDA
|
OR/11/074/114627_163108
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7671
|
OR/11/074/114691
|
GOBINDA GOUDA
|
OR/11/074/114691_163289
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7672
|
OR/11/074/114720
|
UPENDRA GOUDA
|
OR/11/074/114720_162486
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7673
|
OR/11/074/118118
|
BHALU BEHERA
|
OR/11/074/118118_112649
|
Bank of India
|
BKID0005152
|
|
|
Material
|
7674
|
OR/11/074/122262
|
PRAMOD KU ROUT
|
OR/11/074/122262_145084
|
Bank of India
|
BKID0005152
|
|
|
Material
|
7675
|
OR/11/074/122385
|
DATI RAMEYA
|
OR/11/074/122385_168778
|
Bank of India
|
BKID0005152
|
|
|
Material
|
7676
|
OR/11/074/12277
|
GOURI PRADHAN
|
OR/11/074/12277_142145
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
7677
|
OR/11/074/130208
|
GANDHI PATRA
|
OR/11/074/130208_167423
|
Bank of India
|
BKID0005152
|
|
|
Material
|
7678
|
OR/11/074/134094
|
M SABITRI
|
OR/11/074/134094_125820
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
7679
|
OR/11/074/134095
|
M.BAIRAGI
|
OR/11/074/134095_125821
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
7680
|
OR/11/074/136080
|
MISS K SUBHADRAMA
|
OR/11/074/136080_125324
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
7681
|
OR/11/074/136081
|
MISS K SUBHADRAMA
|
OR/11/074/136081_125325
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
7682
|
OR/11/074/138231
|
JUDHISTI NAYAK
|
OR/11/074/138231_171605
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
7683
|
OR/11/074/138542
|
DWARIKANATH NAYAK
|
OR/11/074/138542_156111
|
Bank of India
|
BKID0005152
|
|
|
Material
|
7684
|
OR/11/074/138701
|
B DAMU
|
OR/11/074/138701_167401
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
7685
|
OR/11/074/140142
|
PRAKASH CHANDRA SETHI
|
OR/11/074/140142_113873
|
Bank of India
|
BKID0005152
|
|
|
Material
|
7686
|
OR/11/074/142287
|
GURUBARI BEHERA
|
OR/11/074/142287_125819
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
7687
|
OR/11/074/142348
|
MRS KAMI BEHERA
|
OR/11/074/142348_125795
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
7688
|
OR/11/074/144072
|
BASANT KUMARI PANDA
|
OR/11/074/144072_113870
|
Bank of India
|
BKID0005152
|
|
|
Material
|
7689
|
OR/11/074/144074
|
SAROJ KANTA PANDA
|
OR/11/074/144074_107852
|
Bank of India
|
BKID0005152
|
|
|
Material
|
7690
|
OR/11/074/144166
|
PRASANT KUMAR PADHY
|
OR/11/074/144166_157005
|
Bank of India
|
BKID0005152
|
|
|
Material
|
7691
|
OR/11/074/144368
|
MANASA MALANA
|
OR/11/074/144368_156988
|
Bank of India
|
BKID0005152
|
|
|
Material
|
7692
|
OR/11/074/148026
|
PRADEEP KUMAR SAMANTA
|
OR/11/074/148026_147500
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
7693
|
OR/11/074/148086
|
SHYMA SUNDAR SAMANTA
|
OR/11/074/148086_162188
|
Bank of India
|
BKID0005152
|
|
|
Material
|
7694
|
OR/11/074/148088
|
PRAKASH CHANDRA SAMANTA
|
OR/11/074/148088_171746
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
7695
|
OR/11/074/148576
|
HIMANSU KU SAMANTA
|
OR/11/074/148576_107859
|
Bank of India
|
BKID0005152
|
|
|
Material
|
7696
|
OR/11/074/150018
|
HEM DAS
|
OR/11/074/150018_113814
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
7697
|
OR/11/074/150132
|
DINABANDHU NAYAK
|
OR/11/074/150132_107853
|
Bank of India
|
BKID0005152
|
|
|
Material
|
7698
|
OR/11/074/152020
|
DURGASHANKAR SAHU
|
OR/11/074/152020_130910
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7699
|
OR/11/074/152672
|
HARIHAR PADHI
|
OR/11/074/152672_168413
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
7700
|
OR/11/074/152673
|
TUKUNA PADHY
|
OR/11/074/152673_167690
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7701
|
OR/11/074/154052
|
JAGA DAS
|
OR/11/074/154052_137845
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
7702
|
OR/11/074/156021
|
NASU GAUD
|
OR/11/074/156021_170379
|
Bank of India
|
BKID0005152
|
|
|
Material
|
7703
|
OR/11/074/156026
|
GANGA GAUD
|
OR/11/074/156026_170003
|
Bank of India
|
BKID0005152
|
|
|
Material
|
7704
|
OR/11/074/156030
|
NARASINHA GOUD
|
OR/11/074/156030_170000
|
Bank of India
|
BKID0005152
|
|
|
Material
|
7705
|
OR/11/074/156038
|
BALARAM GAUDA
|
OR/11/074/156038_169996
|
Bank of India
|
BKID0005152
|
|
|
Material
|
7706
|
OR/11/074/156073
|
JAYA GAUDA
|
OR/11/074/156073_169997
|
Bank of India
|
BKID0005152
|
|
|
Material
|
7707
|
OR/11/074/156078
|
LADU KISHORE GOUDA
|
OR/11/074/156078_170432
|
Bank of India
|
BKID0005152
|
|
|
Material
|
7708
|
OR/11/074/156082
|
HARI GOUDA
|
OR/11/074/156082_170380
|
Bank of India
|
BKID0005152
|
|
|
Material
|
7709
|
OR/11/074/156121
|
RAJU GOUDA
|
OR/11/074/156121_170002
|
Bank of India
|
BKID0005152
|
|
|
Material
|
7710
|
OR/11/074/156123
|
BHAGIRATHI GOUD
|
OR/11/074/156123_170005
|
Bank of India
|
BKID0005152
|
|
|
Material
|
7711
|
OR/11/074/156194
|
SAJANI GOUDA
|
OR/11/074/156194_169998
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7712
|
OR/11/074/156219
|
RAMA CHANDRA MAHANKUD
|
OR/11/074/156219_169999
|
Bank of India
|
BKID0005152
|
|
|
Material
|
7713
|
OR/11/074/156437
|
PRAPHUL DAS
|
OR/11/074/156437_166413
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
7714
|
OR/11/074/156506
|
SRINIBAS PATRO
|
OR/11/074/156506_161265
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
7715
|
OR/11/074/156602
|
SANTOSH KUMAR SAHU
|
OR/11/074/156602_137843
|
State Bank of India
|
SBIN0020602
|
|
|
Material
|
7716
|
OR/11/074/158216
|
SATYANARAYAN GOUD
|
OR/11/074/158216_146607
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7717
|
OR/11/074/158217
|
SATYA NARAYAN GOUDA
|
OR/11/074/158217_154353
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7718
|
OR/11/074/158234
|
GOPAL SAHU
|
OR/11/074/158234_154264
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7719
|
OR/11/074/158733
|
SUSHANT PATRA
|
OR/11/074/158733_109180
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7720
|
OR/11/074/158795
|
KURI SETHI
|
OR/11/074/158795_148144
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7721
|
OR/11/074/160028
|
SUKANTI SETHI
|
OR/11/074/160028_154328
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7722
|
OR/11/074/160342
|
BABI SAHU
|
OR/11/074/160342_154263
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7723
|
OR/11/074/162011
|
RAJENDRA GOUDA
|
OR/11/074/162011_162789
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
7724
|
OR/11/074/162085
|
HEMANTA KUMAR SAHU
|
OR/11/074/162085_143071
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7725
|
OR/11/074/162626
|
SAMBARI DAS
|
OR/11/074/162626_108188
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7726
|
OR/11/074/162629
|
DURJYODHAN DAS
|
OR/11/074/162624_107732
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7727
|
OR/11/074/164460
|
BINOD GAUDA
|
OR/11/074/164460_157355
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7728
|
OR/11/074/164671
|
SHANKAR GOUDA
|
OR/11/074/164671_170945
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
7729
|
OR/11/074/166557
|
PRAPHUL MALIK
|
OR/11/074/166557_146399
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7730
|
OR/11/074/166608
|
SUBAS MALIK
|
OR/11/074/166608_146401
|
State Bank of India
|
SBIN0000033
|
|
|
Material
|
7731
|
OR/11/074/166630
|
DHOBA NAYAK
|
OR/11/074/166630_143387
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7732
|
OR/11/074/168090
|
RAJENDRA PRADHAN
|
OR/11/074/168090_171489
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
7733
|
OR/11/074/168170
|
LINGARAJ NAHAK
|
OR/11/074/168170_167889
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7734
|
OR/11/074/168172
|
GOBINDA MALIK
|
OR/11/074/168172_167885
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
7735
|
OR/11/074/168371
|
PHAKIR PRADHAN
|
OR/11/074/168371_168593
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
7736
|
OR/11/074/170023
|
TRINATH PRADHAN
|
OR/11/074/170023_166500
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
7737
|
OR/11/074/170038
|
DEVRAJ PRADHAN
|
OR/11/074/170038_167888
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
7738
|
OR/11/074/170039
|
KRUSHNA CHANDRA PRADHAN
|
OR/11/074/170039_167887
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
7739
|
OR/11/074/170333
|
MR UDAYNATH PRADHAN
|
OR/11/074/170333_147071
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
7740
|
OR/11/074/170416
|
BHAIGA MANDAL
|
OR/11/074/170416_167883
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
7741
|
OR/11/074/170515
|
RABINDRA MANDAL
|
OR/11/074/170515_168806
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
7742
|
OR/11/074/170548
|
BHAGABAN MANDAL
|
OR/11/074/170548_167884
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
7743
|
OR/11/074/170720
|
JAYADEV NAHAK
|
OR/11/074/170720_170676
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
7744
|
OR/11/074/170854
|
MR MANDAL SUBASH CHANDRA
|
OR/11/074/170854_147070
|
State Bank of India
|
SBIN0005753
|
|
|
Material
|
7745
|
OR/11/074/170856
|
BIJAYA CHANDRA MANDAL
|
OR/11/074/170856_169882
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
7746
|
OR/11/074/172511
|
RAGHUNATH RAULA
|
OR/11/074/172511_169268
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
7747
|
OR/11/074/172572
|
ULASA RAULA
|
OR/11/074/172572_169285
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
7748
|
OR/11/074/174268
|
DEB PRADHAN
|
OR/11/074/174268_112397
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
7749
|
OR/11/074/174270
|
DILLI PRADHAN
|
OR/11/074/174270_112468
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
7750
|
OR/11/074/174329
|
ANTARYAMI JENA
|
OR/11/074/174329_112306
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
7751
|
OR/11/074/178254
|
PABITRA MOHAN BISOI
|
OR/11/074/178254_171035
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
7752
|
OR/11/074/180074
|
P BHENKATSWAR REDDY
|
OR/11/074/180074_130906
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
7753
|
OR/11/074/180526
|
ARJUNA BEERA
|
OR/11/074/180526_123066
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
7754
|
OR/11/074/182024
|
KAMALA MOHANTY
|
OR/11/074/182024_130920
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
7755
|
OR/11/074/182037
|
HRUSHIKESH SAHU
|
OR/11/074/182037_170848
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
7756
|
OR/11/074/182062
|
MAHALAKSHMI MOHANTY
|
OR/11/074/182062_143435
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
7757
|
OR/11/074/182072
|
LADU KISHOR KAR
|
OR/11/074/182072_170849
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
7758
|
OR/11/074/182098
|
NIRANJAN BEHERA
|
OR/11/074/182098_130916
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
7759
|
OR/11/074/182805
|
RABINDRA NATH MOHANTY
|
OR/11/074/182805_143436
|
State Bank of India
|
SBIN0010913
|
|
|
Material
|
7760
|
OR/11/074/182850
|
HIRA MAHANTY
|
OR/11/074/182850_153697
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
7761
|
OR/11/074/184707
|
KRUSHNA CHANDRA NAYAK
|
OR/11/074/184707_109003
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
7762
|
OR/11/074/188394
|
LAXMINARAYAN NAYAK
|
OR/11/074/188394_109083
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
7763
|
OR/11/074/188937
|
GANGADHARA NAYAK
|
OR/11/074/188937_171525
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
7764
|
OR/11/074/191165
|
MANORAMA CHOUDHURY
|
OR/11/074/191165_148829
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
7765
|
OR/11/074/194590
|
SUNKARI KANAKAYA
|
OR/11/074/194590_143665
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
7766
|
OR/11/074/196460
|
BUCHISWARA SAHU
|
OR/11/074/196460_161969
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
7767
|
OR/11/074/198364
|
KALI DURYODHAN REDDY
|
OR/11/074/198364_130415
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
7768
|
OR/11/074/198400
|
k.bairama redy
|
OR/11/074/198400_127414
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
7769
|
OR/11/074/198404
|
K.RAM REDDY
|
OR/11/074/198404_127784
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
7770
|
OR/11/074/198405
|
K.DHARMARAJU
|
OR/11/074/198405_125330
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
7771
|
OR/11/074/198483
|
S.GOVINDA REDDY
|
OR/11/074/198483_109159
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
7772
|
OR/11/074/200126
|
p.janaki
|
OR/11/074/200126_132574
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
7773
|
OR/11/074/200131
|
T KRUSHNA CHANDRA REDDY
|
OR/11/074/200131_166665
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
7774
|
OR/11/074/200141
|
K.SAYAMA REDDY
|
OR/11/074/200141_132577
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
7775
|
OR/11/074/200264
|
R.DANDASI REDDY
|
OR/11/074/200264_156263
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
7776
|
OR/11/074/206215
|
BAURI BANDHU MAHANTY
|
OR/11/074/206215_167332
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
7777
|
OR/11/074/208115
|
CHANDRAKALA MOHANTY
|
OR/11/074/208115_170659
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
7778
|
OR/11/074/208193
|
LAKSHMEE NAEEK
|
OR/11/074/208193_113643
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
7779
|
OR/11/074/208615
|
TIKI GOUDA
|
OR/11/074/208615_170658
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
7780
|
OR/11/074/212134
|
N.TARINI REDDY
|
OR/11/074/212134_114259
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
7781
|
OR/11/074/212563
|
DANDAPANI SAHU
|
OR/11/074/212563_143228
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
7782
|
OR/11/074/212596
|
K MUKUNDA BEHERA
|
OR/11/074/212596_169187
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
7783
|
OR/11/074/214254
|
A DURJADHANA RAO
|
OR/11/074/214254_150457
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
7784
|
OR/11/074/214256
|
SUBASINI NAHAK
|
OR/11/074/214256_164086
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
7785
|
OR/11/074/214315
|
CH DALAMA
|
OR/11/074/214315_171004
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
7786
|
OR/11/074/214431
|
MURALIDHAR MAHARANA
|
OR/11/074/214431_150456
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
7787
|
OR/11/074/218422
|
SADA DANDASI
|
OR/11/074/218422_169367
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
7788
|
OR/11/074/218613
|
ALLAMALA PAPA RAO
|
OR/11/074/218613_170702
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
7789
|
OR/11/074/220179
|
K.ASHOK RAO
|
OR/11/074/220179_127308
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
7790
|
OR/11/074/222052
|
PRABHAKAR NAYAK
|
OR/11/074/222052_127417
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
7791
|
OR/11/074/222053
|
PRADIP NAYAK
|
OR/11/074/222053_145005
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
7792
|
OR/11/074/222843
|
PRASANT KUMAR NAYAK
|
OR/11/074/222843_148808
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
7793
|
OR/11/074/224023
|
U.MADAN MOHAN REDDY
|
OR/11/074/224023_106584
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
7794
|
OR/11/074/224190
|
B.RAMMURTY REDDY
|
OR/11/074/224190_106585
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
7795
|
OR/11/074/224314
|
TIPAN RAMEYA
|
OR/11/074/224314_122130
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
7796
|
OR/11/074/224338
|
ULASI PAPEYA
|
OR/11/074/224338_127118
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
7797
|
OR/11/074/224371
|
TIPAN ASANTU REDDY
|
OR/11/074/224371_106830
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
7798
|
OR/11/074/224412
|
K.KAMARAJU
|
OR/11/074/224412_122128
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
7799
|
OR/11/074/224440
|
T SANKAR REDDY
|
OR/11/074/224440_106836
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
7800
|
OR/11/074/224531
|
T AYANA
|
OR/11/074/224531_106832
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
7801
|
OR/11/074/224555
|
MOHAN NAIK
|
OR/11/074/224555_107216
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
7802
|
OR/11/074/226046
|
P.RAJAMA REDDY
|
OR/11/074/226046_107223
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
7803
|
OR/11/074/226066
|
PAILI JAGANATH
|
OR/11/074/226066_107217
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
7804
|
OR/11/074/226072
|
HARIHARA SAHU
|
OR/11/074/226072_107218
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
7805
|
OR/11/074/226087
|
DHARMA SAHU
|
OR/11/074/226087_125337
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
7806
|
OR/11/074/226150
|
KILU ADINARAYANA
|
OR/11/074/226150_167612
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
7807
|
OR/11/074/226180
|
U.MOHAN REDDY
|
OR/11/074/226180_107206
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
7808
|
OR/11/074/226239
|
I JANAKI AMA
|
OR/11/074/226239_127156
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
7809
|
OR/11/074/226309
|
AMATI SANYASI
|
OR/11/074/226309_128258
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
7810
|
OR/11/074/226360
|
EROTU NARAYANA
|
OR/11/074/226360_107214
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
7811
|
OR/11/074/226368
|
EROTU GOPAL RAO
|
OR/11/074/226368_107211
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
7812
|
OR/11/074/226523
|
DALI SARATHI
|
OR/11/074/226523_132533
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
7813
|
OR/11/074/228367
|
GOPABANDHU NAYAK
|
OR/11/074/228367_125815
|
Bank of India
|
BKID0005152
|
|
|
Material
|
7814
|
OR/11/074/228657
|
DHRUB CHARAN MAHARANA
|
OR/11/074/228657_125812
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
7815
|
OR/11/074/230003
|
APANA SETHI
|
OR/11/074/230003_107862
|
Bank of India
|
BKID0005152
|
|
|
Material
|
7816
|
OR/11/074/230084
|
NILAPU POLLAMMA
|
OR/11/074/230084_144943
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
7817
|
OR/11/074/230218
|
CH BASINI
|
OR/11/074/230218_145017
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
7818
|
OR/11/074/230442
|
PRAPHUL NAYAK
|
OR/11/074/230442_145007
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
7819
|
OR/11/074/230764
|
D.DAMBURU REDDY
|
OR/11/074/230764_147004
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
7820
|
OR/11/074/232097
|
CH MALACHHAMI
|
OR/11/074/232097_160271
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
7821
|
OR/11/074/234275
|
MENDHA GOURAMMA
|
OR/11/074/234275_166445
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
7822
|
OR/11/074/234306
|
MENDHA KAMANA
|
OR/11/074/234306_167132
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
7823
|
OR/11/074/234491
|
t mohan rao
|
OR/11/074/234491_162085
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
7824
|
OR/11/074/234618
|
K.PAPARAO
|
OR/11/074/234618_154974
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
7825
|
OR/11/074/238018
|
KATA KRISHNA
|
OR/11/074/238018_169591
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
7826
|
OR/11/074/238534
|
KE RAMARAO
|
OR/11/074/238534_150791
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
7827
|
OR/11/074/244439
|
GUNAMA DANAPANA
|
OR/11/074/244439_125687
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7828
|
OR/11/074/246612
|
R KRISHNAMURTI
|
OR/11/074/246612_169593
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7829
|
OR/11/074/246776
|
KEPARWATI
|
OR/11/074/246776_125663
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7830
|
OR/11/074/246779
|
KENAKAMA
|
OR/11/074/246779_125678
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7831
|
OR/11/074/246931
|
KUPULI MAHALAKSHMI
|
OR/11/074/246931_125655
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7832
|
OR/11/074/246936
|
D KANTAMMA
|
OR/11/074/246936_169860
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7833
|
OR/11/074/246968
|
RANGALA GAPALU
|
OR/11/074/246968_150293
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7834
|
OR/11/074/248788
|
BAIRI BEHERA
|
OR/11/074/248788_168509
|
State Bank of India
|
SBIN0010913
|
|
|
Material
|
7835
|
OR/11/074/249027
|
BINGEE SABITRI
|
OR/11/074/249027_125670
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7836
|
OR/11/074/250225
|
VADDINA LAXMANA REDDY
|
OR/11/074/250225_152436
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
7837
|
OR/11/074/252165
|
P.JOGA RAO REDDY
|
OR/11/074/252165_151902
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7838
|
OR/11/074/258288
|
LAB KUMAR ODIA
|
OR/11/074/258288_125591
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7839
|
OR/11/074/260986
|
SOMARATHA DAS
|
OR/11/074/260986_154207
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
7840
|
OR/11/074/262426
|
D RAMEYA REDDY
|
OR/11/074/262426_167759
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7841
|
OR/11/074/262684
|
DEBARAJU SAHU
|
OR/11/074/262684_138598
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
7842
|
OR/11/074/263093
|
V.JASHODA
|
OR/11/074/263093_135288
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7843
|
OR/11/074/263138
|
E.KARLAYA
|
OR/11/074/263138_107133
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
7844
|
OR/11/074/26342
|
SAMBARU SETHI
|
OR/11/074/26342_107215
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
7845
|
OR/11/074/264280
|
B LAKSHMI NARAYAN REDDY
|
OR/11/074/264280_153772
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
7846
|
OR/11/074/266457
|
P.TUMBANATH REDDY
|
OR/11/074/266457_144137
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
7847
|
OR/11/074/268155
|
GITA MALU
|
OR/11/074/268155_169859
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7848
|
OR/11/074/268328
|
DEBA HARI MALANA
|
OR/11/074/268328_152706
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
7849
|
OR/11/074/268770
|
DEBENDRA CHOUDHURI
|
OR/11/074/268770_153799
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7850
|
OR/11/074/270125
|
BINGI KHETRABASI REDDY
|
OR/11/074/270125_106838
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
7851
|
OR/11/074/270483
|
JEMA BEHERA
|
OR/11/074/270483_152523
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7852
|
OR/11/074/270532
|
DEBERAJ BEHERA
|
OR/11/074/270532_152524
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7853
|
OR/11/074/276266
|
GANAGALALU DEBENDRA
|
OR/11/074/276266_135102
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
7854
|
OR/11/074/276385
|
CHIKITI DEBARAJU
|
OR/11/074/276385_135087
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
7855
|
OR/11/074/278793
|
K GOBINDA
|
OR/11/074/278793_142093
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
7856
|
OR/11/074/280018
|
BHANDI CHINTAMANI
|
OR/11/074/280018_142092
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
7857
|
OR/11/074/280115
|
EPILI RABINDRA
|
OR/11/074/280115_142091
|
AXIS BANK
|
UTIB0001708
|
|
|
Material
|
7858
|
OR/11/074/280203
|
BAIRI MANTHREE
|
OR/11/074/280203_142094
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
7859
|
OR/11/074/282539
|
SHAKHA KARUADU
|
OR/11/074/282539_108854
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
7860
|
OR/11/074/282541
|
S.Dandapani
|
OR/11/074/282541_153982
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7861
|
OR/11/074/284269
|
M. SHANKAR
|
OR/11/074/284269_118173
|
Bank of India
|
BKID0005151
|
|
|
Material
|
7862
|
OR/11/074/284630
|
M. GOURUAMA
|
OR/11/074/284630_118154
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7863
|
OR/11/074/286148
|
KANHU KISHOR PANDA
|
OR/11/074/286148_111527
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
7864
|
OR/11/074/286722
|
JUDHISTIRA DAS
|
OR/11/074/286722_111510
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
7865
|
OR/11/074/288178
|
KISHOR SABAT
|
OR/11/074/288178_153983
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7866
|
OR/11/074/288193
|
SUBASINI PATANAYAK
|
OR/11/074/288193_119269
|
State Bank of India
|
SBIN0012105
|
|
|
Material
|
7867
|
OR/11/074/288473
|
BHANDI RAMACHANDRA
|
OR/11/074/288473_164141
|
Bank of Baroda
|
BARB0BRAJNA
|
|
|
Material
|
7868
|
OR/11/074/288587
|
ARAKHITA NAYAK
|
OR/11/074/288587_111517
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
7869
|
OR/11/074/288731
|
BAISHNAB SAHU
|
OR/11/074/288731_111572
|
United Bank Of India
|
UTBI0BHG404
|
|
|
Material
|
7870
|
OR/11/074/290859
|
RABINDRA MAHARANA
|
OR/11/074/290859_163988
|
United Bank Of India
|
UTBI0DURJ19
|
|
|
Material
|
7871
|
OR/11/074/294470
|
D. SUKURIAMA
|
OR/11/074/294470_126085
|
United Bank Of India
|
UTBI0DURJ19
|
|
|
Material
|
7872
|
OR/11/074/294473
|
P.DAMODAR
|
OR/11/074/294473_126091
|
United Bank Of India
|
UTBI0DURJ19
|
|
|
Material
|
7873
|
OR/11/074/298159
|
T TRINATH REDDY
|
OR/11/074/298159_149125
|
State Bank of India
|
SBIN0002107
|
|
|
Material
|
7874
|
OR/11/074/300517
|
SUBAS CHANDRA MAHANKUDO
|
OR/11/074/300517_145035
|
State Bank of India
|
SBIN0002107
|
|
|
Material
|
7875
|
OR/11/074/300549
|
PANCHANAN GOUDO
|
OR/11/074/300549_167434
|
State Bank of India
|
SBIN0002107
|
|
|
Material
|
7876
|
OR/11/074/302081
|
GOBINDA DAS
|
OR/11/074/302081_144881
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7877
|
OR/11/074/302094
|
KAMINI DAS
|
OR/11/074/302094_144883
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7878
|
OR/11/074/302432
|
CHANDRAMA DAS
|
OR/11/074/302432_129273
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7879
|
OR/11/074/302443
|
RABINDRA DAS
|
OR/11/074/302443_109201
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7880
|
OR/11/074/305036
|
DILLIP KUMAR BEHERA
|
OR/11/074/305036_162089
|
Bank of Baroda
|
BARB0GOPALP
|
|
|
Material
|
7881
|
OR/11/074/306550
|
MANDI PRADHAN
|
OR/11/074/306550_145853
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7882
|
OR/11/074/308597
|
GOURI PRADHAN
|
OR/11/074/308597_170515
|
State Bank of India
|
SBIN0002107
|
|
|
Material
|
7883
|
OR/11/074/314639
|
ANAHELA SETHI
|
OR/11/074/314639_168777
|
State Bank of India
|
SBIN0005457
|
|
|
Material
|
7884
|
OR/11/074/316048
|
UDAY RAUT
|
OR/11/074/316048_126238
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7885
|
OR/11/074/318022
|
MANGALA BEHERA
|
OR/11/074/318022_170674
|
State Bank of India
|
SBIN0012104
|
|
|
Material
|
7886
|
OR/11/074/318127
|
MAYA BEHERA
|
OR/11/074/318127_126240
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7887
|
OR/11/074/318182
|
JHADIA BEHERA
|
OR/11/074/318182_169398
|
State Bank of India
|
SBIN0005457
|
|
|
Material
|
7888
|
OR/11/074/320935
|
MATTA DILESWAR REDDY
|
OR/11/074/320935_166427
|
State Bank of India
|
SBIN0002107
|
|
|
Material
|
7889
|
OR/11/074/334883
|
BETALA RAJA RAO
|
OR/11/074/334883_167650
|
State Bank of India
|
SBIN0005753
|
|
|
Material
|
7890
|
OR/11/074/338168
|
GIRIDHAR PRADHAN
|
OR/11/074/338168_129294
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7891
|
OR/11/074/338199
|
TARINIKA PRADHAN
|
OR/11/074/338199_129297
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
7892
|
OR/11/074/338206
|
DAYA PRADHAN
|
OR/11/074/338206_129296
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7893
|
OR/11/074/338395
|
KHETRABASI PRADHAN
|
OR/11/074/338395_129298
|
State Bank of India
|
SBIN0002107
|
|
|
Material
|
7894
|
OR/11/074/338911
|
RAMESH CHANDRA PRADHAN
|
OR/11/074/338911_144947
|
Indian Bank
|
IDIB000G013
|
|
|
Material
|
7895
|
OR/11/074/342140
|
PRAFULLA CHANDRA SAHU
|
OR/11/074/342140_154430
|
State Bank of India
|
SBIN0012104
|
|
|
Material
|
7896
|
OR/11/074/344124
|
G.GOPAL RAO
|
OR/11/074/344124_125546
|
Andhra Bank
|
ANDB0000159
|
|
|
Material
|
7897
|
OR/11/074/346479
|
G.PADMABATI
|
OR/11/074/346479_127911
|
Bank of Baroda
|
BARB0GOPALP
|
|
|
Material
|
7898
|
OR/11/074/346583
|
A.KRISHNARAO
|
OR/11/074/346583_127912
|
Bank of Baroda
|
BARB0GOPALP
|
|
|
Material
|
7899
|
OR/11/074/346676
|
P.JAYALAXMI
|
OR/11/074/346676_145346
|
Andhra Bank
|
ANDB0000159
|
|
|
Material
|
7900
|
OR/11/074/346780
|
M.MAHESHVARA RAO
|
OR/11/074/346780_125563
|
Bank of Baroda
|
BARB0GOPALP
|
|
|
Material
|
7901
|
OR/11/074/346781
|
M.MAHESWARA RAO
|
OR/11/074/346781_125794
|
Bank of Baroda
|
BARB0GOPALP
|
|
|
Material
|
7902
|
OR/11/074/348261
|
K LOKARAJU
|
OR/11/074/348261_107868
|
Bank of Baroda
|
BARB0GOPALP
|
|
|
Material
|
7903
|
OR/11/074/348996
|
B.MOHAN RAO
|
OR/11/074/348996_125566
|
Bank of Baroda
|
BARB0GOPALP
|
|
|
Material
|
7904
|
OR/11/074/350197
|
A. ANAKAMMA
|
OR/11/074/350197_144953
|
Indian Bank
|
IDIB000G013
|
|
|
Material
|
7905
|
OR/11/074/356173
|
SITA SASAMAL
|
OR/11/074/356173_121202
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7906
|
OR/11/074/356175
|
UDAYA NAHAK
|
OR/11/074/356175_146063
|
State Bank of India
|
SBIN0000033
|
|
|
Material
|
7907
|
OR/11/074/356242
|
NATABAR PRADHAN
|
OR/11/074/356242_118192
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7908
|
OR/11/074/356653
|
SUKANTI BISHOYEE
|
OR/11/074/356653_121221
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7909
|
OR/11/074/356804
|
SOMANATH MALLIK
|
OR/11/074/356804_146397
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7910
|
OR/11/074/356810
|
NATABARA MALLIK
|
OR/11/074/356810_146396
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7911
|
OR/11/074/356843
|
CHANDRASHEKHAR MALIK
|
OR/11/074/356843_146395
|
Bank of Baroda
|
BARB0BERGAN
|
|
|
Material
|
7912
|
OR/11/074/358137
|
PARBATI MANDAL
|
OR/11/074/358137_121184
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7913
|
OR/11/074/358144
|
SASI SASAMAL
|
OR/11/074/358144_149568
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7914
|
OR/11/074/358307
|
JAMBU NAHAK
|
OR/11/074/358307_121193
|
Bank of Baroda
|
BARB0BERGAN
|
|
|
Material
|
7915
|
OR/11/074/358308
|
JAMBHU NAHAK
|
OR/11/074/358308_149594
|
Bank of Baroda
|
BARB0BERGAN
|
|
|
Material
|
7916
|
OR/11/074/358446
|
BABU DALAI
|
OR/11/074/358446_146068
|
Bank of Baroda
|
BARB0BERGAN
|
|
|
Material
|
7917
|
OR/11/074/360012
|
BHASKAR MALIK
|
OR/11/074/360012_114285
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7918
|
OR/11/074/360027
|
DHANU MALLIK
|
OR/11/074/360027_122555
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7919
|
OR/11/074/360112
|
PADMAN MALLIK
|
OR/11/074/360112_153978
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7920
|
OR/11/074/360227
|
JAGANNATH MALIK
|
OR/11/074/360227_153977
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7921
|
OR/11/074/360245
|
SANYASI MALLIK
|
OR/11/074/360245_169213
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
7922
|
OR/11/074/360355
|
SIMANCHAL MALIK
|
OR/11/074/360355_153979
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
7923
|
OR/11/074/360633
|
PURNACHANDRA MALLIK
|
OR/11/074/360633_153552
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7924
|
OR/11/074/360652
|
BIJAY MALIK
|
OR/11/074/360652_152598
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7925
|
OR/11/074/362011
|
KAILAS MALIK
|
OR/11/074/362011_146402
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7926
|
OR/11/074/362077
|
KAINPHULA MALIK
|
OR/11/074/362077_152070
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7927
|
OR/11/074/362105
|
KAIBALYA MALIK
|
OR/11/074/362105_146400
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7928
|
OR/11/074/362182
|
SUNIL MALIK
|
OR/11/074/362182_152073
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7929
|
OR/11/074/362186
|
NARAHARI MALIK
|
OR/11/074/362186_152071
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
7930
|
OR/11/074208349
|
KUMAREE RANA
|
OR/11/074208349_112291
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
7931
|
OR/11/075/000199
|
MANGULU DAKUA
|
OR/11/075/000199_120335
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7932
|
OR/11/075/000531
|
GAJENDRA SAHU
|
OR/11/075/000531_132371
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7933
|
OR/11/075/000535
|
SUJIT KUMAR MALLIK
|
OR/11/075/000535_151518
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7934
|
OR/11/075/002348
|
KUNJABIHARI JENA
|
OR/11/075/002348_151513
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7935
|
OR/11/075/002470
|
Purna Ch Swain
|
OR/11/075/002470_153949
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7936
|
OR/11/075/0036327
|
DURGARAJ DORA
|
OR/11/075/0036327_156944
|
Bank of Baroda
|
BARB0BRAJNA
|
|
|
Material
|
7937
|
OR/11/075/004012
|
PRASANTA KUMAR PANI
|
OR/11/075/004012_151519
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
7938
|
OR/11/075/004383
|
NIRANJAN SAHU
|
OR/11/075/004383_151515
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7939
|
OR/11/075/006285
|
KORA MALLIK
|
OR/11/075/006285_125720
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7940
|
OR/11/075/006440
|
MALI NAYAK
|
OR/11/075/006440_132370
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7941
|
OR/11/075/006467
|
PRAKASH CH BEHERA
|
OR/11/075/006467_145158
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7942
|
OR/11/075/006477
|
SUKANTI PANDA
|
OR/11/075/006477_145155
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7943
|
OR/11/075/006497
|
SUNIL BEHERA
|
OR/11/075/006497_146205
|
State Bank of India
|
SBIN0012106
|
|
|
Material
|
7944
|
OR/11/075/006499
|
BHAJARAM PATTNAIK
|
OR/11/075/006499_145157
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7945
|
OR/11/075/006560
|
JHUNU BEHERA
|
OR/11/075/006560_145159
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
7946
|
OR/11/075/006834
|
NIRANJAN SETHI
|
OR/11/075/006834_146202
|
State Bank of India
|
SBIN0012106
|
|
|
Material
|
7947
|
OR/11/075/006965
|
KALUCHARAN BEHERA
|
OR/11/075/006965_170762
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7948
|
OR/11/075/008023
|
NRUSINGHA CHARAN BEHERA
|
OR/11/075/008023_171687
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7949
|
OR/11/075/008033
|
SUBASH CHANDRA GOUDA
|
OR/11/075/008033_146242
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7950
|
OR/11/075/008034
|
SUBASH CHANDRA GOUDA
|
OR/11/075/008034_147916
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7951
|
OR/11/075/008176
|
SIMANCHAL PRADHAN
|
86096661431_162097
|
State Bank of India
|
SBIN0007931
|
|
|
Material
|
7952
|
OR/11/075/008191
|
PRADEEP KUMAR SWAIN
|
OR/11/075/008191_146253
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7953
|
OR/11/075/008192
|
PRADIP KUMAR SWAIN
|
OR/11/075/008192_147910
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7954
|
OR/11/075/008398
|
DAMAYANTI NAIKA
|
OR/11/075/008398_146247
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7955
|
OR/11/075/008399
|
DAMAYANTI NAYAK
|
OR/11/075/008399_147907
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7956
|
OR/11/075/008414
|
UPENDRA BISOI
|
OR/11/075/008414_146252
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7957
|
OR/11/075/008415
|
UPENDRA BISOYEE
|
OR/11/075/008415_147914
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7958
|
OR/11/075/008601
|
KALU GOUDA
|
OR/11/075/01008601_146246
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7959
|
OR/11/075/008613
|
RAGHUNATH BISHOYI
|
OR/11/075/008613_146256
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7960
|
OR/11/075/008614
|
RAGHUNATH BISOYI
|
OR/11/075/008614_147918
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7961
|
OR/11/075/008646
|
UALI SAHU
|
OR/11/075/008646_121564
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
7962
|
OR/11/075/008690
|
LAXMI BISHOYI
|
OR/11/075/008690_146264
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7963
|
OR/11/075/010087
|
JHULANA SETHI
|
OR/11/075/010087_120226
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7964
|
OR/11/075/010087O
|
JULANA SETHI
|
OR/11/075/010087O_145008
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7965
|
OR/11/075/010093
|
AKULA SETHI
|
OR/11/075/010093_148026
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7966
|
OR/11/075/010099
|
UJALA SETHI
|
OR/11/075/010099_146249
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7967
|
OR/11/075/010100
|
UJYALA SETHI
|
OR/11/075/010100_147921
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7968
|
OR/11/075/010107
|
MANAS SETHI
|
OR/11/075/010107_146259
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7969
|
OR/11/075/010108
|
KUMUDA SETHI
|
OR/11/075/010108_146251
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7970
|
OR/11/075/010109
|
KUMUDA SETHI
|
OR/11/075/010109_147905
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7971
|
OR/11/075/010110
|
CHHATRINDRA SETHI
|
OR/11/075/010110_146266
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7972
|
OR/11/075/010111
|
SACHINRA SETHI
|
OR/11/075/010111_147904
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7973
|
OR/11/075/010112
|
LAXMI BISOYI
|
OR/11/075/010112_147908
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7974
|
OR/11/075/010115
|
MANASA SETHI
|
OR/11/075/010115_148027
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7975
|
OR/11/075/010159
|
KABIRAJ SETHI
|
OR/11/075/010159_146254
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7976
|
OR/11/075/010160
|
KABIRAJ SETHI
|
OR/11/075/010160_147917
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7977
|
OR/11/075/010234
|
SANYASHI BISAI
|
OR/11/075/010234_146248
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7978
|
OR/11/075/010235
|
SANIA BISHOYI
|
OR/11/075/010235_147919
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7979
|
OR/11/075/010450
|
AKULA SETHI
|
OR/11/075/010450_146255
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7980
|
OR/11/075/012194
|
SANDHARANI PATRA
|
OR/11/075/012194_147255
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7981
|
OR/11/075/012521
|
BHASKAR SETHI
|
OR/11/075/012521_162489
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7982
|
OR/11/075/012794
|
PARI DAS
|
OR/11/075/012794_171727
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
7983
|
OR/11/075/014517
|
DEBENDRA PATRO
|
OR/11/075/014517_149309
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
7984
|
OR/11/075/014545
|
NABANANDA PATRO
|
OR/11/075/014545_154523
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
7985
|
OR/11/075/014589
|
ARATI MANI SINGH
|
OR/11/075/014589_122173
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
7986
|
OR/11/075/014608
|
GIDIYAN SAHU
|
OR/11/075/014608_154685
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
7987
|
OR/11/075/014633
|
SHARAN PATRO
|
OR/11/075/014633_149308
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
7988
|
OR/11/075/014712
|
AJIT KUMAR SINGH
|
OR/11/075/014712_149312
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
7989
|
OR/11/075/016432
|
NIRANJAN MOHANTY
|
OR/11/075/016432_163126
|
HDFC Bank
|
HDFC0001107
|
|
|
Material
|
7990
|
OR/11/075/016571
|
NAMITA KUMARI PATRA
|
OR/11/075/016571_147174
|
State Bank of India
|
SBIN0005457
|
|
|
Material
|
7991
|
OR/11/075/016572
|
MANOJA KUMAR BISHOYI
|
ASQPB8168C_147192
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
7992
|
OR/11/075/020359
|
RAJENDRA SAHU
|
OR/11/075/020359_146250
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
7993
|
OR/11/075/022042
|
SANTOSH KUMAR SAHU
|
OR/11/075/022042_157221
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
7994
|
OR/11/075/022043
|
SANTOSH KUMAR SAHU
|
OR/11/075/022043_159948
|
State Bank of India
|
SBIN0008852
|
Exempted and Approved
|
|
Material
|
7995
|
OR/11/075/022499
|
TRILOCHAN MAHARANA
|
OR/11/075/022499_149532
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
7996
|
OR/11/075/022707
|
KRUSHNA GOUDA
|
OR/11/075/022707_146347
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
7997
|
OR/11/075/022709
|
KAMINI GOUDA
|
OR/11/075/022709_146056
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
7998
|
OR/11/075/024654
|
JADU BEHERA
|
OR/11/075/024654_149314
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
7999
|
OR/11/075/028098
|
BALAJI MAHARANA
|
OR/11/075/028098_146207
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
8000
|
OR/11/075/028119
|
ABHIMANEW MAHARANA
|
OR/11/075/028119_146213
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
8001
|
OR/11/075/028272
|
BAINATH SAHU
|
OR/11/075/028272_146222
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
8002
|
OR/11/075/028362
|
NARAYANA BEHERA
|
OR/11/075/028362_146360
|
State Bank of India
|
SBIN0002019
|
|
|
Material
|
8003
|
OR/11/075/028558
|
SOBHABATI MAHARANA
|
OR/11/075/028558_146218
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8004
|
OR/11/075/028652
|
KAMPA PRADHAN
|
OR/11/075/028652_146638
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
8005
|
OR/11/075/028862
|
SUBASI DAS
|
OR/11/075/028862_114976
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
8006
|
OR/11/075/028964
|
CHANDRAMA NAYAK
|
OR/11/075/028964_119222
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
8007
|
OR/11/075/029034
|
UGRASEN SAHU
|
OR/11/075/029034_146211
|
State Bank of India
|
SBIN0012106
|
|
|
Material
|
8008
|
OR/11/075/030273
|
PADHY HIMANSU K
|
OR/11/075/030273_138715
|
State Bank of India
|
SBIN0000033
|
|
|
Material
|
8009
|
OR/11/075/030534
|
SAIBANI DAS
|
OR/11/075/030534_149533
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
8010
|
OR/11/075/032189
|
BAGATI TRILOCHANA PATRO
|
OR/11/075/032189_157154
|
Bank of Baroda
|
BARB0BRAJNA
|
|
|
Material
|
8011
|
OR/11/075/034219
|
BIJAYA MAHARANA
|
OR/11/075/034219_152637
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
8012
|
OR/11/075/034960
|
K TULASIAMA
|
OR/11/075/034960_123434
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
8013
|
OR/11/075/036327
|
D.DURGARAJ DORA
|
OR/11/075/036327_146499
|
Bank of Baroda
|
BARB0BRAJNA
|
|
|
Material
|
8014
|
OR/11/075/040335
|
SANTOSH KUMAR PATTNAIK
|
OR/11/075/040335_161466
|
State Bank of India
|
SBIN0012105
|
|
|
Material
|
8015
|
OR/11/075/044963
|
K KRUTIBAS DAS
|
OR/11/075/044963_144860
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
8016
|
OR/11/075/052460
|
CHANDRASEKHAR GOUDA
|
OR/11/075/052460_162242
|
State Bank of India
|
SBIN0012106
|
|
|
Material
|
8017
|
OR/11/075/052830
|
SANTOSHA KUMAR CHAUDHURI
|
OR/11/075/052830_104065
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
8018
|
OR/11/075/054110
|
PANCHANAN GOUDA
|
OR/11/075/054110_149285
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8019
|
OR/11/075/054213
|
PRAKASH GOUDA
|
OR/11/075/054213_149273
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8020
|
OR/11/075/054218
|
HARIHARA GOUDA
|
OR/11/075/054218_149288
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8021
|
OR/11/075/054317
|
GOVINDA GOUDA
|
OR/11/075/054317_109154
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
8022
|
OR/11/075/054393
|
BALMIKI GOUDA
|
OR/11/075/054393_149282
|
State Bank of India
|
SBIN0012106
|
|
|
Material
|
8023
|
OR/11/075/054601
|
RANKA MALLIK
|
OR/11/075/054601_153990
|
Bank of Baroda
|
BARB0BERGAN
|
|
|
Material
|
8024
|
OR/11/075/054620
|
DEBARAJ MALIK
|
OR/11/075/054620_153988
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8025
|
OR/11/075/058148
|
RAJENDRA MAHANTY
|
OR/11/075/058148_162298
|
Union Bank of India
|
UBIN0538582
|
|
|
Material
|
8026
|
OR/11/075/062347
|
SAROJINI DAS
|
OR/11/075/062347_117471
|
State Bank of India
|
SBIN0012106
|
|
|
Material
|
8027
|
OR/11/075/062425
|
BIJAY KUMAR DAS
|
OR/11/075/062425_117470
|
Bank of Baroda
|
BARB0BERGAN
|
|
|
Material
|
8028
|
OR/11/075/068570
|
LAXMI GOUDA
|
OR/11/075/068570_109608
|
Bank of Baroda
|
BARB0BERGAN
|
|
|
Material
|
8029
|
OR/11/075/068571
|
KALU GOUDA
|
OR/11/075/068571_146641
|
Bank of Baroda
|
BARB0LATGAN
|
|
|
Material
|
8030
|
OR/11/075/068675
|
CHIRANJIBI BISWAL
|
OR/11/075/068675_146084
|
Bank of Baroda
|
BARB0LATGAN
|
|
|
Material
|
8031
|
OR/11/075/07008601
|
KALU GOUDA
|
OR/11/075/07008601_147909
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8032
|
OR/11/075/070829
|
BHAGYA GOUDA
|
OR/11/075/070829_146640
|
Bank of Baroda
|
BARB0BERGAN
|
|
|
Material
|
8033
|
OR/11/075/070845
|
NANDA GOUDA
|
OR/11/075/070845_167529
|
Bank of Baroda
|
BARB0LATGAN
|
|
|
Material
|
8034
|
OR/11/075/070877
|
LAXMI GOUDA
|
OR/11/075/070877_111839
|
Bank of Baroda
|
BARB0BERGAN
|
|
|
Material
|
8035
|
OR/11/075/076300
|
DHOBUNI MALLIK
|
OR/11/075/076300_142102
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8036
|
OR/11/075/076306
|
SOMANATH MALLIK
|
OR/11/075/076306_146488
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8037
|
OR/11/075/076434
|
LINGARAJA MALIK
|
OR/11/075/076434_122962
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8038
|
OR/11/075/076445
|
SARATHI MALIK
|
OR/11/075/076445_122961
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8039
|
OR/11/075/076454
|
KUMAR MALLIK
|
OR/11/075/076454_116069
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8040
|
OR/11/075/076455
|
KABIR MALLIK
|
OR/11/075/076455_116063
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8041
|
OR/11/075/076507
|
KABIRAJA MALIK
|
OR/11/075/076507_125714
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8042
|
OR/11/075/076698
|
NAKULA MALIK
|
OR/11/075/076698_125697
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8043
|
OR/11/075/078489
|
SIDHARTHA SANKAR BISHOYI
|
OR/11/075/078489_148210
|
Bank of Baroda
|
BARB0BERGAN
|
|
|
Material
|
8044
|
OR/11/075/080529
|
HARI SETHI
|
OR/11/075/080529_144961
|
Bank of Baroda
|
BARB0BERGAN
|
|
|
Material
|
8045
|
OR/11/075/082001
|
RAMESH CHANDRA SWAIN
|
OR/11/075/082001_107387
|
Bank of Baroda
|
BARB0BERGAN
|
|
|
Material
|
8046
|
OR/11/075/082002
|
RAMESH CHANDRA SWAIN
|
OR/11/075/082002_121712
|
Bank of Baroda
|
BARB0BERGAN
|
|
|
Material
|
8047
|
OR/11/075/082559
|
DEO MALIK
|
OR/11/075/082559_164109
|
Bank of Baroda
|
BARB0BERGAN
|
|
|
Material
|
8048
|
OR/11/075/082571
|
SUBUDHI MALIK
|
OR/11/075/082571_164108
|
Bank of Baroda
|
BARB0BERGAN
|
|
|
Material
|
8049
|
OR/11/075/082725
|
CHITRASEN SWAIN
|
OR/11/075/082725_106493
|
Bank of Baroda
|
BARB0BERGAN
|
|
|
Material
|
8050
|
OR/11/075/082781
|
PANCHANAN MALIK
|
OR/11/075/082781_164107
|
Bank of Baroda
|
BARB0BERGAN
|
|
|
Material
|
8051
|
OR/11/075/088516
|
MURALIDHAR BHUYAN
|
OR/11/075/088516_152600
|
Bank of Baroda
|
BARB0BERGAN
|
|
|
Material
|
8052
|
OR/11/075/090036
|
PRAMOD BISOHOYI
|
OR/11/075/090036_146272
|
|
|
|
|
Material
|
8053
|
OR/11/075/090039
|
RAMAHARI BHUYAN
|
OR/11/075/090039_146241
|
Bank of Baroda
|
BARB0BERGAN
|
|
|
Material
|
8054
|
OR/11/075/090159
|
ANAM GOUDA
|
OR/11/075/090159_146244
|
Bank of Baroda
|
BARB0BERGAN
|
|
|
Material
|
8055
|
OR/11/075/090377
|
KAMA GOUDA
|
OR/11/075/090377_146270
|
State Bank of India
|
SBIN0012106
|
|
|
Material
|
8056
|
OR/11/075/090408
|
SANYASHI SAHU
|
OR/11/075/090408_146236
|
Bank of Baroda
|
BARB0BERGAN
|
|
|
Material
|
8057
|
OR/11/075/090522
|
GOLAPI BISHOYI
|
OR/11/075/090522_121700
|
Bank of Baroda
|
BARB0BERGAN
|
|
|
Material
|
8058
|
OR/11/075/090608
|
SUDURU SWAIN
|
OR/11/075/09060_146233
|
Bank of Baroda
|
BARB0BERGAN
|
|
|
Material
|
8059
|
OR/11/075/090622
|
RAGHUNATHA BHUYAN
|
OR/11/075/090622_146279
|
Union Bank of India
|
UBIN0538582
|
|
|
Material
|
8060
|
OR/11/075/090624
|
RAJENDRA BHUYAN
|
OR/11/075/090624_146280
|
United Bank Of India
|
UTBI0BHG404
|
|
|
Material
|
8061
|
OR/11/075/090711
|
NARENDRA BHUYAN
|
OR/11/075/090711_146240
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8062
|
OR/11/075/090753
|
ULA GOUDA
|
OR/11/075/090753_146273
|
Bank of Baroda
|
BARB0BERGAN
|
|
|
Material
|
8063
|
OR/11/075/10087
|
JHULANA SETHI
|
OR/11/075/10087_121247
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
8064
|
OR/11/075/104576
|
SUDAM SAHU
|
OR/11/075/104576_116071
|
Oriental Bank of Commerce
|
ORBC0100975
|
|
|
Material
|
8065
|
OR/11/075/14548
|
BIJAYA KUMAR PATRA
|
OR/11/075/14548_122174
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
8066
|
OR/11/075/150158
|
R.KAMESHU ACHARY
|
OR/11/075/150158_161175
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8067
|
OR/11/075/420628
|
Kishore Kumar Mishra
|
OR/11/075/420628_152340
|
Punjab National Bank
|
PUNB0479400
|
|
|
Material
|
8068
|
OR/11/075/90815
|
KRUSHNA BHUYAN
|
OR/11/075/90815_148927
|
Bank of Baroda
|
BARB0BERGAN
|
|
|
Material
|
8069
|
OR/11/075/940293
|
NARASINGHA SAHU
|
OR/11/075/940293_146514
|
State Bank of India
|
SBIN0012105
|
|
|
Material
|
8070
|
OR/11/076/004683
|
KAMINI GOUDA
|
OR/11/076/004683_136057
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8071
|
OR/11/076/004703
|
RAMESH GOUDA
|
OR/11/076/004703_147129
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
8072
|
OR/11/076/010323
|
A.JAGILI PATRA
|
OR/11/076/010323_115563
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8073
|
OR/11/076/010716
|
KALU MALLIK
|
OR/11/076/010716_126820
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
8074
|
OR/11/076/010762
|
JOGI MALLIK
|
OR/11/076/010762_126819
|
Andhra Bank
|
ANDB0001369
|
|
|
Material
|
8075
|
OR/11/076/012344
|
RABINDRA PATRA
|
OR/11/076/012344_143284
|
Andhra Bank
|
ANDB0001369
|
|
|
Material
|
8076
|
OR/11/076/012885
|
P KURESHU REDDY
|
OR/11/076/012885_148749
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
8077
|
OR/11/076/013039
|
PIRINTILU DAMODARA REDDY
|
OR/11/076/013039_107365
|
Canara Bank
|
CNRB0000394
|
|
|
Material
|
8078
|
OR/11/076/014609
|
GHANTA SURYA REDDY
|
OR/11/076/014609_177821
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
8079
|
OR/11/076/016255
|
GURUBARIA BEHERA
|
OR/11/076/016255_115452
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
8080
|
OR/11/076/016260
|
BABU BEHERA
|
OR/11/076/016260_122579
|
Andhra Bank
|
ANDB0001369
|
|
|
Material
|
8081
|
OR/11/076/016292
|
DHOBA BEHERA
|
OR/11/076/016292_115599
|
Andhra Bank
|
ANDB0001369
|
|
|
Material
|
8082
|
OR/11/076/018430
|
DUKHA MALLIK
|
OR/11/076/018430_115457
|
Andhra Bank
|
ANDB0001369
|
|
|
Material
|
8083
|
OR/11/076/018449
|
MANGALA MALLIK
|
OR/11/076/018449_115462
|
Andhra Bank
|
ANDB0001369
|
|
|
Material
|
8084
|
OR/11/076/018452
|
TRINATH MALLIK
|
OR/11/076/018452_115463
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8085
|
OR/11/076/018470
|
SANIA MALLIK
|
OR/11/076/018470_115455
|
Andhra Bank
|
ANDB0001369
|
|
|
Material
|
8086
|
OR/11/076/020652
|
K.BHASKAR REDDY
|
OR/11/076/020652_107362
|
Canara Bank
|
CNRB0000394
|
|
|
Material
|
8087
|
OR/11/076/022229
|
J.PURNA CHANDRA PATRO
|
OR/11/076/022229_119429
|
Andhra Bank
|
ANDB0001369
|
|
|
Material
|
8088
|
OR/11/076/030345
|
BRUNDABAN BHUYAN
|
OR/11/076/030345_148747
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
8089
|
OR/11/076/030699
|
RAMESH CHANDRA PADHY
|
OR/11/076/030699_119438
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8090
|
OR/11/076/034127
|
KURESU MALLIK
|
OR/11/076/034127_115605
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8091
|
OR/11/076/034149
|
DEBARAJ MALLICK
|
OR/11/076/034149_123361
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8092
|
OR/11/076/034410
|
DEBENDRA DALAI
|
OR/11/076/034410_122581
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8093
|
OR/11/076/034414
|
GAJARAJ DALAI
|
OR/11/076/034414_122580
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8094
|
OR/11/076/034848
|
DANDASI MALLICK
|
OR/11/076/034848_123370
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
8095
|
OR/11/076/038225
|
BISWANATH PRADHAN
|
OR/11/076/038225_115577
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
8096
|
OR/11/076/044181
|
JITENDRA CHNADRA GOSWAMI
|
OR/11/076/044181_115613
|
State Bank of India
|
SBIN0009349
|
|
|
Material
|
8097
|
OR/11/076/044607
|
PRADEEP KUMAR KABI
|
OR/11/076/044607_135365
|
Canara Bank
|
CNRB0000394
|
|
|
Material
|
8098
|
OR/11/076/048445
|
NAKULA PRADHAN
|
OR/11/076/048445_115614
|
Andhra Bank
|
ANDB0001369
|
|
|
Material
|
8099
|
OR/11/076/050319
|
NARASINGALU PRADHAN
|
OR/11/076/050319_132561
|
Andhra Bank
|
ANDB0001369
|
|
|
Material
|
8100
|
OR/11/076/050549
|
BINOD GOUDA
|
OR/11/076/050549_117076
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
8101
|
OR/11/076/052567
|
SUSANTA KUMAR ADHIKARI
|
OR/11/076/052567_155465
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
8102
|
OR/11/076/056039
|
RABINDRA SAHU
|
OR/11/076/056039_149803
|
Indian Overseas Bank
|
IOBA0000734
|
|
|
Material
|
8103
|
OR/11/076/056447
|
KUBER SAHU
|
OR/11/076/056447_149802
|
Indian Overseas Bank
|
IOBA0000734
|
|
|
Material
|
8104
|
OR/11/076/056461
|
TUKUNA PRADHAN
|
OR/11/076/056461_149810
|
Indian Overseas Bank
|
IOBA0000734
|
|
|
Material
|
8105
|
OR/11/076/056812
|
LAKSHMINARAYAN SAHU
|
OR/11/076/056812_145596
|
Indian Overseas Bank
|
IOBA0000734
|
|
|
Material
|
8106
|
OR/11/076/058575
|
NARASINHA SETHI
|
OR/11/076/058757_149753
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
8107
|
OR/11/076/060385
|
SASI DALAI
|
OR/11/076/060385_135628
|
Indian Overseas Bank
|
IOBA0000734
|
|
|
Material
|
8108
|
OR/11/076/060720
|
KURESU DALAI
|
OR/11/076/060720_147430
|
Indian Overseas Bank
|
IOBA0000734
|
|
|
Material
|
8109
|
OR/11/076/062168
|
AHALYA DAKUA
|
OR/11/076/062168_136050
|
|
|
|
|
Material
|
8110
|
OR/11/076/062799
|
KALICHARAN GAUD
|
OR/11/076/062799_144693
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
8111
|
OR/11/076/066202
|
AMULYA GOUD
|
OR/11/076/066202_135964
|
Indian Overseas Bank
|
IOBA0000734
|
|
|
Material
|
8112
|
OR/11/076/068074
|
SUKESI PRADHAN
|
OR/11/076/068074_144692
|
Indian Overseas Bank
|
IOBA0000734
|
|
|
Material
|
8113
|
OR/11/076/068293
|
RABI PRADHAN
|
OR/11/076/068293_145167
|
Indian Overseas Bank
|
IOBA0000734
|
|
|
Material
|
8114
|
OR/11/076/070158
|
NARAYAN PRADHAN
|
OR/11/076/070158_128057
|
Indian Overseas Bank
|
IOBA0000734
|
|
|
Material
|
8115
|
OR/11/076/070159
|
BIJAY PRADHAN
|
OR/11/076/070159_128451
|
Indian Overseas Bank
|
IOBA0000734
|
|
|
Material
|
8116
|
OR/11/076/070543
|
ARJJUN SETHI
|
OR/11/076/070543_144696
|
Indian Overseas Bank
|
IOBA0000734
|
|
|
Material
|
8117
|
OR/11/076/072086
|
RAKESH KUMAR PATI
|
OR/11/076/072086_103998
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
8118
|
OR/11/076/072121
|
KAILASH CHANDRA DAKUA
|
OR/11/076/072121_144703
|
Indian Overseas Bank
|
IOBA0000734
|
|
|
Material
|
8119
|
OR/11/076/074019
|
DURYADHANA PRADHAN
|
OR/11/076/074019_166451
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
8120
|
OR/11/076/074051
|
BHAGABAN PRADHAN
|
OR/11/076/074051_128102
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
8121
|
OR/11/076/074075
|
KHALI PRADHAN
|
OR/11/076/074075_166452
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
8122
|
OR/11/076/074081
|
SUBASH CHANDRA PANDA
|
OR/11/076/074081_166454
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
8123
|
OR/11/076/074259
|
RABI PANIGRAHI
|
OR/11/076/074259_106561
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
8124
|
OR/11/076/074295
|
HADUBANDHU PRADHAN
|
OR/11/076/074295_166453
|
Indian Overseas Bank
|
IOBA0000734
|
|
|
Material
|
8125
|
OR/11/076/074364
|
PRAKASH PANDA
|
OR/11/076/074364_166450
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
8126
|
OR/11/076/074398
|
BALMIKI PRADHAN
|
OR/11/076/074398_166449
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
8127
|
OR/11/076/074454
|
BRUNDABAN BEHERA
|
OR/11/076/074454_167443
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
8128
|
OR/11/076/076605
|
SHARAT KUMAR SAMANTA
|
OR/11/076/076605_136147
|
State Bank of India
|
SBIN0005457
|
|
|
Material
|
8129
|
OR/11/076/076617
|
KRUSHNACHANDRA SINNGI
|
OR/11/076/076617_135571
|
Indian Overseas Bank
|
IOBA0000734
|
|
|
Material
|
8130
|
OR/11/076/078361
|
PURNACHANDRA PANDA
|
OR/11/076/078361_144346
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
8131
|
OR/11/076/078471
|
BALARAM PRADHAN
|
OR/11/076/078471_130115
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
8132
|
OR/11/076/078489
|
RANKANIDHI PRADHAN
|
OR/11/076/078489_130120
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
8133
|
OR/11/076/078796
|
KUNI NAIK
|
OR/11/076/078796_144347
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
8134
|
OR/11/076/080191
|
RABINDRA ROUL
|
OR/11/076/080191_130189
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
8135
|
OR/11/076/080206
|
UMESHCHANDRA BEHERA
|
OR/11/076/080206_130259
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
8136
|
OR/11/076/080482
|
PANCHANAN GOUD
|
OR/11/076/080482_149921
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
8137
|
OR/11/076/080809
|
GUNA MALIK
|
OR/11/076/080809_126589
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
8138
|
OR/11/076/082009
|
SARATACHANDRA PRADHAN
|
OR/11/076/082009_127961
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
8139
|
OR/11/076/082313
|
KRUTIBAS PRADHAN
|
OR/11/076/082313_127959
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
8140
|
OR/11/076/082389
|
PANDAB PRADHAN
|
OR/11/076/082389_144483
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
8141
|
OR/11/076/082393
|
APANA BEHERA
|
OR/11/076/082393_130187
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
8142
|
OR/11/076/082453
|
MONAJ PRADHAN
|
OR/11/076/082453_106163
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
8143
|
OR/11/076/082561
|
BANKA MALIK
|
OR/11/076/082561_157383
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
8144
|
OR/11/076/082571
|
HARISCHANDRA MALIK
|
OR/11/076/082571_148205
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
8145
|
OR/11/076/082604
|
BAIRAGI MALIK
|
OR/11/076/082604_130258
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
8146
|
OR/11/076/084068
|
JALANDHAR MALIK
|
OR/11/076/084068_128725
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
8147
|
OR/11/076/084158
|
BAYA MALIK
|
OR/11/076/084158_128728
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
8148
|
OR/11/076/084176
|
BANDHU MALIK
|
OR/11/076/084176_148236
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
8149
|
OR/11/076/084180
|
SUKRU MALIK
|
OR/11/076/084180_148238
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
8150
|
OR/11/076/084182
|
BHAGABAN MALIK
|
OR/11/076/084182_148121
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
8151
|
OR/11/076/084186
|
BUDHABARIA MALIK
|
OR/11/076/084186_148122
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
8152
|
OR/11/076/084192
|
DANDASI MALIK
|
OR/11/076/084192_148237
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
8153
|
OR/11/076/084196
|
KANCHAN MALIK
|
OR/11/076/084196_148135
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
8154
|
OR/11/076/084207
|
BHARAT MALIK
|
OR/11/076/084207_148241
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
8155
|
OR/11/076/084214
|
KUSH MALIK
|
OR/11/076/084214_148239
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
8156
|
OR/11/076/084222
|
DAMO MALIK
|
OR/11/076/084222_148119
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
8157
|
OR/11/076/084259
|
PURIA PRADHAN
|
OR/11/076/084259_130188
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
8158
|
OR/11/076/084264
|
SATYABADI PRADHAN
|
OR/11/076/084264_167757
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
8159
|
OR/11/076/084276
|
BISHIKESHAN PRADHAN
|
OR/11/076/084276_144351
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
8160
|
OR/11/076/084279
|
DHUBA PRADHAN
|
OR/11/076/084279_170868
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
8161
|
OR/11/076/084456
|
BALARAM BISHOYI
|
OR/11/076/084456_128706
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
8162
|
OR/11/076/084648
|
CHAMPA MALIK
|
OR/11/076/084648_130091
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
8163
|
OR/11/076/084665
|
BIRA MALIK
|
OR/11/076/084665_148120
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
8164
|
OR/11/076/084672
|
JAY MALIK
|
OR/11/076/084672_148240
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
8165
|
OR/11/076/090508
|
KURESHU BEHERA
|
OR/11/076/090508_167758
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
8166
|
OR/11/076/092002
|
PADMACHARAN PANDA
|
OR/11/076/092002_128597
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
8167
|
OR/11/076/092026
|
HEMANT PRADHAN
|
OR/11/076/092026_128723
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
8168
|
OR/11/076/092161
|
MALI KANYARI
|
OR/11/076/092161_144361
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
8169
|
OR/11/076/092261
|
KARI SIMANCHAL
|
OR/11/076/092261_144359
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
8170
|
OR/11/076/092431
|
MAHENDRA NATH PRADHAN
|
OR/11/076/092431_153898
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
8171
|
OR/11/076/094275
|
SIMANCHAL SAHU
|
OR/11/076/094275_170951
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
8172
|
OR/11/076/104057
|
APANA BEHERA
|
OR/11/076/104057_153103
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
8173
|
OR/11/076/112277
|
LAB MALIK
|
OR/11/076/112277_114211
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
8174
|
OR/11/076/114104
|
RAJAN GOUD
|
OR/11/076/114104_131115
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
8175
|
OR/11/076/116205
|
RAI MALIK
|
OR/11/076/116205_147391
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
8176
|
OR/11/076/116395
|
BIJAYALAKSHMI GAUD
|
OR/11/076/116359_125580
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8177
|
OR/11/076/116771
|
NARASINHA MALIK
|
OR/11/076/116771_147436
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
8178
|
OR/11/076/118055
|
M MEGHANAD DORA
|
OR/11/076/118055_160014
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
8179
|
OR/11/076/118175
|
K KSHIR SAHU
|
OR/11/076/118175_145301
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
8180
|
OR/11/076/118519
|
ES HIMALAYA
|
OR/11/076/118519_104672
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
8181
|
OR/11/076/118726
|
A.LAVANYA
|
OR/11/076/118726_153787
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
8182
|
OR/11/076/120063
|
MADHUSUDAN JENA
|
OR/11/076/120063_168510
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
8183
|
OR/11/076/120245
|
T.BALRAM
|
OR/11/076/120245_104669
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
8184
|
OR/11/076/120267
|
TI KARIAMA
|
OR/11/076/120267_145598
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
8185
|
OR/11/076/120462
|
BANAMALI PRADHAN
|
OR/11/076/120462_153102
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
8186
|
OR/11/076/126077
|
JAJINGI JHARIAMMA
|
OR/11/076/126077_155040
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
8187
|
OR/11/076/126561
|
DEBARAJ PRADHAN
|
OR/11/076/126561_170996
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
8188
|
OR/11/076/126585
|
BASANTA KUMAR PRADHAN
|
OR/11/076/126585_170964
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
8189
|
OR/11/076/128174
|
LOKANATH MAHARANA
|
OR/11/076/128174_145357
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
8190
|
OR/11/076/128213
|
SADI GANAPATI
|
OR/11/076/128213_145328
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
8191
|
OR/11/076/134014
|
RAMESH GOUDA
|
OR/11/076/134014_106637
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
8192
|
OR/11/076/134447
|
BAURI PATRA
|
OR/11/076/134447_131280
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
8193
|
OR/11/076/134536
|
PRAKASH ROUL
|
OR/11/076/134536_153193
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
8194
|
OR/11/076/136208
|
APANA SETHI
|
OR/11/076/136208_104762
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
8195
|
OR/11/076/136308
|
S.DINABANDHU REDDY
|
OR/11/076/136308_104838
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
8196
|
OR/11/076/136352
|
GINA NARAYANA
|
OR/11/076/136352_161263
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
8197
|
OR/11/076/138266
|
G.DHARAMA
|
OR/11/076/138266_169336
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
8198
|
OR/11/076/142014
|
R.LOKANATH
|
OR/11/076/412014_103748
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
8199
|
OR/11/076/144325
|
TUNA NAIK
|
OR/11/076/144325_104764
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
8200
|
OR/11/076/146037
|
PRAHLAD PRADHAN
|
OR/11/076/146037_130270
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
8201
|
OR/11/076/146173
|
RAMACHANDRA PANDA
|
OR/11/076/146173_165387
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
8202
|
OR/11/076/146244
|
HRUSIKESH PNIGRAHI
|
OR/11/076/146244_165384
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
8203
|
OR/11/076/146281
|
PRASHANTA KUMAR PANIGRAHI
|
OR/11/076/146281_165389
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
8204
|
OR/11/076/152067
|
BAIRI PRADHAN
|
OR/11/076/152067_128248
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
8205
|
OR/11/076/152068
|
NARASINGHA PRADHAN
|
OR/11/076/152068_106558
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
8206
|
OR/11/076/152096
|
BILAS PRADHAN
|
OR/11/076/152096_127957
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
8207
|
OR/11/076/152580
|
LOKANATH PRADHAN
|
OR/11/076/152580_106560
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
8208
|
OR/11/076/154085
|
PRADIPA KUMAR PANIGRAHI
|
OR/11/076/154085_127958
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
8209
|
OR/11/076/154267
|
ABHIRAM SAHU
|
OR/11/076/154267_167756
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
8210
|
OR/11/076/154361
|
NABIN BISHOI
|
OR/11/076/154361_127955
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
8211
|
OR/11/076/158147
|
RAMESH CHANDRA PANDA
|
OR/11/076/158147_144057
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
8212
|
OR/11/076/158773
|
DAMBARUDHAR PANDA
|
OR/11/076/158773_170995
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
8213
|
OR/11/076/160093
|
JANARDANA SAHU
|
OR/11/076/160093_128081
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
8214
|
OR/11/076/160451
|
KATA SARASWATI
|
OR/11/076/160451_170872
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
8215
|
OR/11/076/160511
|
SABITRI SAHU
|
OR/11/076/160511_170870
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
8216
|
OR/11/076/160548
|
DARUPU MUKUNDA RAO
|
OR/11/076/160548_170871
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
8217
|
OR/11/076/160598
|
JANI MANAMATHA RAO
|
OR/11/076/160598_106381
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
8218
|
OR/11/076/160826
|
R.JAGANAIUKULU
|
OR/11/076/160826_106378
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
8219
|
OR/11/076/162016
|
BALARAM SAHU
|
OR/11/076/162016_106390
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
8220
|
OR/11/076/162394
|
ANKUDU SAHU
|
OR/11/076/162394_106382
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
8221
|
OR/11/076/162871
|
L.CHANDRASEKHAR
|
OR/11/076/162871_106379
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
8222
|
OR/11/076/164001
|
ISHURU MOHAN RAO
|
OR/11/076/164001_128092
|
|
|
|
|
Material
|
8223
|
OR/11/076/164033
|
ISHUR SIMAYA
|
OR/11/076/164033_128672
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
8224
|
OR/11/076/164379
|
SUDHIRCHANDRA NAYAK
|
OR/11/076/164379_128042
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
8225
|
OR/11/076/166036
|
TUMBANATH SETHI
|
OR/11/076/166036_106401
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
8226
|
OR/11/076/166276
|
RAJENDRA CHOUDHARY
|
OR/11/076/166276_106396
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
8227
|
OR/11/076/166417
|
GILLAI SANKAR REDDY
|
OR/11/076/166417_122695
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
8228
|
OR/11/076/168570
|
B.DHARMA RAO
|
OR/11/076/168570_106520
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
8229
|
OR/11/076/170270
|
SANATAN MAHARANA
|
OR/11/076/170270_145519
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8230
|
OR/11/076/170278
|
DI DEBAWENI
|
OR/11/076/170278_145545
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8231
|
OR/11/076/170281
|
DI DAMAYANTI
|
OR/11/076/170281_145594
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8232
|
OR/11/076/170322
|
DI SATYABDI REDDY
|
OR/11/076/170322_145531
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
8233
|
OR/11/076/170349
|
SURENDRA MAHARANA
|
OR/11/076/170349_145593
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
8234
|
OR/11/076/170366
|
M KANNAYA REDDY
|
OR/11/076/170366_144259
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8235
|
OR/11/076/170416
|
KEUMAWATI
|
OR/11/076/170416_145532
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8236
|
OR/11/076/170446
|
MADILI SABITRI
|
OR/11/076/170446_145530
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
8237
|
OR/11/076/170487
|
ESASITAMA
|
OR/11/076/170487_144262
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8238
|
OR/11/076/170548
|
GAIMARAIJENAMA
|
OR/11/076/170548_144258
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8239
|
OR/11/076/170551
|
EMAJAYALAKSHMI
|
OR/11/076/170551_144257
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8240
|
OR/11/076/170603
|
DAKATA SABITRI
|
OR/11/076/170603_145521
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8241
|
OR/11/076/170954
|
PRABHAKAR SAHU
|
OR/11/076/170954_145508
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8242
|
OR/11/076/170969
|
K.DINAMMA
|
OR/11/076/170969_145516
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8243
|
OR/11/076/170984
|
K PUSHPA
|
OR/11/076/170984_145590
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
8244
|
OR/11/076/172217
|
BARIPADAR POLAYA
|
OR/11/076/172217_145162
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
8245
|
OR/11/076/172437
|
SANI KRISHNAYA
|
OR/11/076/172437_163546
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
8246
|
OR/11/076/174035
|
JAMI MADHAB REDDY
|
OR/11/076/174035_150670
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
8247
|
OR/11/076/174114
|
RAMACHANDRA BADATYA
|
OR/11/076/174114_104769
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
8248
|
OR/11/076/174292
|
BUCHA PAPARAO
|
OR/11/076/174292_103993
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
8249
|
OR/11/076/174295
|
DAKATA MANMATHAROU
|
OR/11/076/174295_150674
|
State Bank of India
|
SBIN0000983
|
|
|
Material
|
8250
|
OR/11/076/174302
|
GUMUDI NARSIMULU
|
OR/11/076/174302_149707
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
8251
|
OR/11/076/174667
|
SAPA KAMAYA
|
OR/11/076/174667_145163
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
8252
|
OR/11/076/174841
|
SUGU MADHEYA
|
OR/11/076/174841_103996
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
8253
|
OR/11/076/176245
|
BHASKAR PRADHAN
|
OR/11/076/176245_142864
|
Canara Bank
|
CNRB0000394
|
|
|
Material
|
8254
|
OR/11/076/176818
|
G SATYANARAYAN DORA
|
OR/11/076/176818_156239
|
Andhra Bank
|
ANDB0001369
|
|
|
Material
|
8255
|
OR/11/076/180355
|
PASURUDI JAGAYA DORA
|
OR/11/076/180355_115559
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
Exempted and Approved
|
|
Material
|
8256
|
OR/11/076/186608
|
P.RAJARAO REDDY
|
OR/11/076/186608_119873
|
Andhra Bank
|
ANDB0001369
|
|
|
Material
|
8257
|
OR/11/076/188611
|
D. DAMAYANTI DORA
|
OR/11/076/188611_107423
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8258
|
OR/11/076/191074
|
KAILAS SETHI
|
OR/11/076/191074_163162
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
8259
|
OR/11/076/192206
|
HARISCHANDRA SAAHU
|
OR/11/076/192206_148228
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
8260
|
OR/11/076/192314
|
BAURI SAHU
|
OR/11/076/192314_112139
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
8261
|
OR/11/076/192325
|
RABI SAHU
|
OR/11/076/192325_112117
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
8262
|
OR/11/076/192326
|
RADHAKANT SAHU
|
OR/11/076/192326_148137
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
8263
|
OR/11/076/192430
|
Es Guru Dora
|
OR/11/076/192430_112099
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
8264
|
OR/11/076/192478
|
KRUSHNA CHANDRA PRADHAN
|
OR/11/076/192478_112129
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
8265
|
OR/11/076/192504
|
AMAR MALIK
|
OR/11/076/192504_112997
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
8266
|
OR/11/076/192618
|
SANIA PRADHAN
|
OR/11/076/192618_112187
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
8267
|
OR/11/076/196359
|
PANDAB SAHU
|
OR/11/076/196359_166448
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
8268
|
OR/11/076/196364
|
LAKSHMIKANTA SAHU
|
OR/11/076/196364_166447
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
8269
|
OR/11/076/198346
|
D JUDHISTAR DORA
|
OR/11/076/198346_147132
|
Canara Bank
|
CNRB0000394
|
|
|
Material
|
8270
|
OR/11/076/198490
|
PURNA CHNADRA SETHI
|
OR/11/076/198490_115567
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
8271
|
OR/11/076/198495
|
BUDHIA SETHI
|
OR/11/076/198495_107432
|
Andhra Bank
|
ANDB0001369
|
|
|
Material
|
8272
|
OR/11/076/200028
|
BHASKAR SAHU
|
OR/11/076/200028_107427
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
8273
|
OR/11/076/200513
|
MANDA JAGANNATH
|
OR/11/076/200513_148748
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8274
|
OR/11/076/200547
|
M.APPA RAO
|
OR/11/076/200547_115588
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
8275
|
OR/11/076/204891
|
P NAGESWAR RAO
|
OR/11/076/204891_104654
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8276
|
OR/11/076/206517
|
KISHOR CH SAHU
|
OR/11/076/206517_137345
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8277
|
OR/11/076/206748
|
KAILASH GOUDA
|
OR/11/076/206748_162768
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8278
|
OR/11/076/208174
|
BISWANATHA BISHOYEE
|
OR/11/076/208174_158851
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8279
|
OR/11/076/212046
|
THANA SUNDAR SAHU
|
OR/11/076/212046_168971
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
8280
|
OR/11/076/212926
|
DUKHISYAM PRADHAN
|
OR/11/076/212926_164203
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
8281
|
OR/11/076/218316
|
HRUSHIKESH PANDA
|
OR/11/076/218316_115223
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8282
|
OR/11/076/218623
|
RABI KUMAR PAIK
|
OR/11/076/218623_115217
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
8283
|
OR/11/076/218702
|
JHADIA MAHANKUDA
|
OR/11/076/218702_106665
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8284
|
OR/11/076/220137
|
NARAYAN PRADHAN
|
OR/11/076/220137_166917
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
8285
|
OR/11/076/220280
|
TRILOCHAN SAHU
|
OR/11/076/220280_158235
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
8286
|
OR/11/076/220304
|
PARSHURAM KUNDA
|
OR/11/076/220304_143213
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
8287
|
OR/11/076/222105
|
PRASANTA KUMAR BISHOYEE
|
OR/11/076/222105_103926
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
8288
|
OR/11/076/222390
|
SUNIL NAYAK
|
OR/11/076/222390_103359
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
8289
|
OR/11/076/222410
|
SARAT CHANDRA NAYAK
|
OR/11/076/222416_103360
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
8290
|
OR/11/076/222433
|
BRAHMANANDA NAYAK
|
OR/11/076/222433_135432
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
8291
|
OR/11/076/222477
|
SUMANATH JENA
|
OR/11/076/222477_108307
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
8292
|
OR/11/076/222659
|
RAMACHANDRA PRADHAN
|
OR/11/076/222659_143066
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
8293
|
OR/11/076/222708
|
NILAMBAR NAIK
|
OR/11/076/222708_123643
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8294
|
OR/11/076/224497
|
PRAFULLA PRADHAN
|
OR/11/076/224497_107050
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
8295
|
OR/11/076/224668
|
RABINDRA PRADHAN
|
OR/11/076/224668_150247
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8296
|
OR/11/076/224790
|
SURENDRA PATRA
|
OR/11/076/224790_150243
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8297
|
OR/11/076/228353
|
Nanda Sethi
|
OR/11/076/228353_114039
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
8298
|
OR/11/076/228735
|
RUKUNA BEHERA
|
OR/11/076/228735_145880
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8299
|
OR/11/076/232391
|
PRAMOD KUMAR DAS
|
OR/11/076/232391_162299
|
Oriental Bank of Commerce
|
ORBC0100975
|
|
|
Material
|
8300
|
OR/11/076/232438
|
PRAKASH CHANDRA DAS
|
OR/11/076/232438_162117
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
8301
|
OR/11/076/232439
|
BIJAYA KUMAR DAS
|
OR/11/076/232439_150546
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
8302
|
OR/11/076/232468
|
GOBIND SAHU
|
OR/11/076/232468_162473
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
8303
|
OR/11/076/234073
|
D.PANNALU
|
OR/11/076/234073_106888
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
8304
|
OR/11/076/234292
|
SASHI SAHU
|
OR/11/076/234292_169950
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8305
|
OR/11/076/234324
|
SUREN NAYAK
|
OR/11/076/234324_111264
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
8306
|
OR/11/076/234447
|
RABINDRA KUMAR SAHU
|
OR/11/076/234447_113594
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
8307
|
OR/11/076/234642
|
BHAGABAN PANIGRAHY
|
OR/11/076/234642_128628
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8308
|
OR/11/076/234726
|
PURNACHANDRA PANIGRAHY
|
OR/11/076/234726_153089
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
8309
|
OR/11/076/234769
|
PADMABATI BADTYA
|
OR/11/076/234769_154135
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8310
|
OR/11/076/236758
|
G KURESHU
|
OR/11/076/236758_153956
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
8311
|
OR/11/076/240658
|
M.BHAGIRATHI PRADHAN
|
OR/11/076/240658_103428
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8312
|
OR/11/076/242418
|
SIMANCHALA GOUDA
|
OR/11/076/242418_128174
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
8313
|
OR/11/076/242419
|
SUREKHA GOUDA
|
OR/11/076/242419_161936
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
8314
|
OR/11/076/244004
|
DHUBUNI SAHU
|
OR/11/076/244004_126634
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
8315
|
OR/11/076/244020
|
KUNA SAHU
|
OR/11/076/244020_103608
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8316
|
OR/11/076/244200
|
RANKANIDHI SAHU
|
OR/11/076/244200_147007
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
8317
|
OR/11/076/244272
|
NILA GOUDA
|
OR/11/076/244272_162328
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
8318
|
OR/11/076/244461
|
SARATHI SABAR
|
OR/11/076/244461_135872
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8319
|
OR/11/076/244532
|
BHAGABAN BEHERA
|
OR/11/076/244532_163264
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
8320
|
OR/11/076/244575
|
SABITA PRADHAN
|
OR/11/076/244575_146195
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
8321
|
OR/11/076/244588
|
BASUDEB SAHU
|
OR/11/076/244588_105898
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
8322
|
OR/11/076/246024
|
HARI PRADHAN
|
OR/11/076/246024_128159
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8323
|
OR/11/076/246048
|
DAM GOUDA
|
OR/11/076/246048_103526
|
Andhra Bank
|
ANDB0008999
|
|
|
Material
|
8324
|
OR/11/076/246078
|
BIJAYA KUMAR PRADHAN
|
OR/11/076/246078_103661
|
State Bank of India
|
SBIN0000033
|
|
|
Material
|
8325
|
OR/11/076/246079
|
BHASKAR PRADHAN
|
OR/11/076/246079_122245
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8326
|
OR/11/076/246180
|
KHALI SAHU
|
OR/11/076/246180_103542
|
Andhra Bank
|
ANDB0008999
|
|
|
Material
|
8327
|
OR/11/076/246884
|
BALAKRUSHNA PRADHAN
|
OR/11/076/246884_105877
|
State Bank of India
|
SBIN0000033
|
|
|
Material
|
8328
|
OR/11/076/246907
|
SIBARAM NAYAK
|
OR/11/076/246907_143347
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
8329
|
OR/11/076/247028
|
AJYA KUMAR PRADHAN
|
OR/11/076/247028_104643
|
Allahabad Bank
|
ALLA0210540
|
|
|
Material
|
8330
|
OR/11/076/250063
|
SIMANCHAL TORASIYA
|
OR/11/076/250063_162821
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
8331
|
OR/11/076/250253
|
NIRANJAN PANDA
|
OR/11/076/250253_135287
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
8332
|
OR/11/076/250330
|
PRAFUL PANDA
|
OR/11/076/250330_147309
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
8333
|
OR/11/076/250615
|
SABITA PANDA
|
OR/11/076/250615_147475
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
8334
|
OR/11/076/254209
|
PRAFULLA GOUDA
|
OR/11/076/254209_145315
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
8335
|
OR/11/076/254829
|
PRATAP CHANDRA GOUDA
|
OR/11/076/254829_107403
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
8336
|
OR/11/076/256037
|
JASHODA BEHERA
|
OR/11/076/256037_105869
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
8337
|
OR/11/076/256038
|
RAJENDRA BEHERA
|
OR/11/076/256038_122267
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
8338
|
OR/11/076/256540
|
SURYANARAYAN NAYAK
|
OR/11/076/256540_103351
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
8339
|
OR/11/076/256581
|
PRADIPTA KUMAR MANDAL
|
OR/11/076/256581_103352
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
8340
|
OR/11/076/256632
|
SOBHABATI MANDAL
|
OR/11/076/256632_103349
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
8341
|
OR/11/076/256691
|
GANGADHARA HOTA
|
OR/11/076/256691_128557
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
8342
|
OR/11/076/258024
|
TRINATH PRADHAN
|
OR/11/076/258024_103438
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
8343
|
OR/11/076/258319
|
BHIMASEN PRADHAN
|
OR/11/076/258319_135430
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
8344
|
OR/11/076/258666
|
BHAGIRATHI SAHU
|
OR/11/076/258666_147302
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
8345
|
OR/11/076/260139
|
NILAMBAR PRADHAN
|
OR/11/076/260139_104644
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
8346
|
OR/11/076/260233
|
L UMAKANTA PATRA
|
OR/11/076/260233_103440
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
8347
|
OR/11/076/260635
|
GIRIDHIRI BEHERA
|
OR/11/076/260635_128164
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
8348
|
OR/11/076/260740
|
M SAROJ KUMAR
|
OR/11/076/260740_130897
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
8349
|
OR/11/076/260780
|
RAMEN BEHERA
|
OR/11/076/260780_113963
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
8350
|
OR/11/076/262824
|
BINODA KUMAR PANIGRHY
|
OR/11/076/262824_168268
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
8351
|
OR/11/076/262830
|
MAHENDRA KU PATRO
|
OR/11/076/262830_147507
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8352
|
OR/11/076/266114
|
BIPINA PANIGRAHI
|
OR/11/076/266114_122255
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
8353
|
OR/11/076/266398
|
DANDAPANI CHOUDHURY
|
OR/11/076/266398_113601
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
8354
|
OR/11/076/266399
|
GOBINDA CHOUDHURY
|
OR/11/076/266399_106521
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
8355
|
OR/11/076/266401
|
NIRANJAN CHOUDHURY
|
OR/11/076/266401_106518
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
8356
|
OR/11/076/266470
|
JAIKADI PRADHAN
|
OR/11/076/266470_106519
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
8357
|
OR/11/076/268001
|
PADMA CHARANA NAYAK
|
OR/11/076/268001_113600
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8358
|
OR/11/076/268418
|
CHANDRAMA NAIK
|
OR/11/268418_170932
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8359
|
OR/11/076/270492
|
NARASINGHA SAHU
|
OR/11/076/270492_136464
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8360
|
OR/11/076/272020
|
RAMACHANDRA SAHU
|
OR/11/076/272020_147005
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
8361
|
OR/11/076/272268
|
SARAT KUMAR PRADHAN
|
OR/11/076/272268_128627
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8362
|
OR/11/076/272389
|
UPENDRA PRADHAN AND KANAK PRADHAN
|
OR/11/076/272389_155968
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
8363
|
OR/11/076/272575
|
GURA PRADHAN
|
OR/11/076/272575_147301
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
8364
|
OR/11/076/272578
|
MANGULU PRADHAN
|
OR/11/076/272578_147303
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8365
|
OR/11/076/272597
|
DAMBURU PRADHAN
|
OR/11/076/272597_156831
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8366
|
OR/11/076/274511
|
JAGANNATH PRADHAN
|
OR/11/076/274511_143349
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
8367
|
OR/11/076/276236
|
PRASANT KUMAR BEHERA
|
OR/11/076/276236_145262
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8368
|
OR/11/076/278177
|
NAGESWAR PRADHAN
|
OR/11/076/278177_137313
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
8369
|
OR/11/076/280048
|
LADU KISHORE PRADHAN
|
OR/11/076/280048_137316
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
8370
|
OR/11/076/280121
|
KRUTIBAS PRADHAN
|
OR/11/076/280121_152755
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
8371
|
OR/11/076/280242
|
RAMAHARI PRADHAN
|
OR/11/076/280242_137315
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
8372
|
OR/11/076/280555
|
A.MOHAN DORA
|
OR/11/076/280555_168616
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8373
|
OR/11/076/280653
|
RAMA PRADHAN
|
OR/11/076/280653_161941
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
8374
|
OR/11/076/282050
|
GANAPATI SAHU
|
OR/11/076/282050_137318
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
8375
|
OR/11/076/288492
|
BARIKA BEHERA
|
OR/11/076/288492_159421
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
8376
|
OR/11/076/290658
|
Ajaya Book Store
|
OR/11/076/290658_127021
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
8377
|
OR/11/076/296227
|
SANTOSH KUMAR NAYAK
|
OR/11/076/296227_167755
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
8378
|
OR/11/076/298459
|
DALIMBA SAHU
|
OR/11/076/298459_137277
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
8379
|
OR/11/076/300083
|
N JAGA RAO
|
OR/11/076/300083_137275
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
8380
|
OR/11/076/300154
|
D.TRINATH REDDY
|
OR/11/076/300154_146654
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
8381
|
OR/11/076/302035
|
KATILA JOTINIRANJAN
|
OR/11/076/302035_128555
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
8382
|
OR/11/076/304199
|
NARADA VENKAT RAO
|
OR/11/076/304199_145103
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
8383
|
OR/11/076/308068
|
USHA PRADHAN
|
OR/11/076/308068_104822
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
8384
|
OR/11/076/308274
|
HARISCHANDRA PRADHAN
|
OR/11/076/308274_132256
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
8385
|
OR/11/076/308450
|
PARI PRADHAN
|
OR/11/076/308450_133234
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
8386
|
OR/11/076/308668
|
Jambhubati Behera
|
OR/11/076/308668_104053
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
8387
|
OR/11/076/310678
|
PARSURAM RAULO
|
OR/11/076/310678_104634
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
8388
|
OR/11/076/310714
|
SARAPANCHA BADAPUR
|
OR/11/076/310714_103447
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
8389
|
OR/11/076/312465
|
DILESWAR PRADHAN
|
OR/11/076/312465_145309
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
8390
|
OR/11/076/314247
|
M Sabitri
|
OR/11/076/314247_104059
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
8391
|
OR/11/076/314427
|
GANESH PRADHAN
|
OR/11/076/314427_158778
|
Bank of India
|
BKID0005154
|
|
|
Material
|
8392
|
OR/11/076/316027
|
PANCHANAN PRADHAN
|
OR/11/076/316027_114124
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
8393
|
OR/11/076/316192
|
BENUDHARA PRADHAN
|
OR/11/076/316192_126646
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
8394
|
OR/11/076/316197
|
MOHAN PRADHAN
|
OR/11/076/316197_124525
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
8395
|
OR/11/076/316278
|
NARASINGHA PRADHAN
|
OR/11/076/316278_130499
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
8396
|
OR/11/076/316290
|
BARIKA PRADHAN
|
OR/11/076/316290_132239
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
8397
|
OR/11/076/316436
|
MONAJ BISHOYI
|
OR/11/076/316436_155969
|
Bank of India
|
BKID0005154
|
|
|
Material
|
8398
|
OR/11/076/316452
|
KURA DALAI
|
OR/11/076/316452_146886
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
8399
|
OR/11/076/318481
|
Rama Chandra Jani
|
OR/11/076/318481_136428
|
Bank of India
|
BKID0005154
|
|
|
Material
|
8400
|
OR/11/076/320589
|
INDRA GHADAI
|
OR/11/076/320589_130167
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
8401
|
OR/11/076/320604
|
RANAKI PARSURAM
|
OR/11/076/320604_171409
|
Bank of India
|
BKID0005154
|
|
|
Material
|
8402
|
OR/11/076/322102
|
GURU PRASA BISOYI
|
OR/11/076/322102_146591
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
8403
|
OR/11/076/322430
|
KRUSHNA CHADRA SAHU
|
OR/11/076/322430_103369
|
Bank of India
|
BKID0005154
|
|
|
Material
|
8404
|
OR/11/076/322434
|
BENKETESWAR SAHU
|
OR/11/076/322434_147006
|
Bank of India
|
BKID0005154
|
|
|
Material
|
8405
|
OR/11/076/322448
|
Bairagi Sahu
|
OR/11/076/322448_139146
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
8406
|
OR/11/076/322691
|
PARSURAM KARJYI
|
OR/11/076/322691_111193
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
8407
|
OR/11/076/323071
|
KAILAS SAHU
|
OR/11/076/323071_158776
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
8408
|
OR/11/076/323100
|
KARTIKA PRADHAN
|
OR/11/076/323100_143348
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
8409
|
OR/11/076/324024
|
KHALI NAYAK
|
OR/11/076/324024_124487
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
8410
|
OR/11/076/327073
|
UMESH CHANDRA KARJEE
|
OR/11/076/327073_104815
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
8411
|
OR/11/076/327294
|
NARASIMHA KARJEE
|
OR/11/076/327294_155966
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8412
|
OR/11/076/327301
|
GOBARDHAN BEHERA
|
OR/11/076/327301_148089
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8413
|
OR/11/076/328015
|
BHAGIRATHI DALAI
|
OR/11/076/328015_124645
|
Bank of India
|
BKID0005154
|
|
|
Material
|
8414
|
OR/11/076/328041
|
SYAMASUNDRA KARJEE
|
OR/11/076/328041_124647
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
8415
|
OR/11/076/328319
|
KURA KARJEE
|
OR/11/076/328319_147306
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
8416
|
OR/11/076/328544
|
TRINATH BHUYAN
|
OR/11/076/328544_124519
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
8417
|
OR/11/076/328564
|
KURAMANI RAITA
|
OR/11/076/328564_147473
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
8418
|
OR/11/076/330284
|
LAXMI BEHERA
|
OR/11/076/330284_158777
|
Bank of India
|
BKID0005154
|
|
|
Material
|
8419
|
OR/11/076/330575
|
SURENDRA BEHERA
|
OR/11/076/330575_103371
|
Bank of India
|
BKID0005154
|
|
|
Material
|
8420
|
OR/11/076/332538
|
BIJAYA KUMAR PRADHAN
|
OR/11/076/332538_167831
|
Bank of India
|
BKID0005154
|
|
|
Material
|
8421
|
OR/11/076/334622
|
BANSHI GOPAL PADHY
|
OR/11/076/334622_152485
|
Bank of India
|
BKID0005154
|
|
|
Material
|
8422
|
OR/11/076/334854
|
BABINI BEHERA
|
OR/11/076/334854_114114
|
Bank of India
|
BKID0005154
|
|
|
Material
|
8423
|
OR/11/076/334859
|
SURYA BEHERA
|
OR/11/076/334859_114116
|
Bank of India
|
BKID0005154
|
|
|
Material
|
8424
|
OR/11/076/338288
|
KRUSHNA CHANDRA PRADHAN
|
OR/11/076/338288_104765
|
Bank of India
|
BKID0005154
|
|
|
Material
|
8425
|
OR/11/076/338439
|
BIPILI PRADHAN
|
OR/11/076/338439_103746
|
Bank of India
|
BKID0005154
|
|
|
Material
|
8426
|
OR/11/076/338477
|
MINAKETAN PRADHAN
|
OR/11/076/338477_165392
|
Bank of India
|
BKID0005154
|
|
|
Material
|
8427
|
OR/11/076/340030
|
B BRUNDABAN
|
OR/11/076/340030_167351
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
8428
|
OR/11/076/344021
|
MULA DHARMA RAO
|
OR/11/076/344021_162111
|
Bank of India
|
BKID0005154
|
|
|
Material
|
8429
|
OR/11/076/350349
|
BHAGYABATI BADATYA
|
OR/11/076/350349_151713
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
8430
|
OR/11/076/350566
|
B.MADHABA REDDY
|
OR/11/076/350566_154436
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
8431
|
OR/11/076/354536
|
BHARATI MOHANTY
|
OR/11/076/354536_103451
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
8432
|
OR/11/076/354576
|
JAGABANDHU MOHANTY
|
OR/11/076/354576_103450
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
8433
|
OR/11/076/356151
|
KOYYA DASHARATHI REDDY
|
OR/11/076/356151_167695
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
8434
|
OR/11/076/362410
|
I DIBAKARA REDDY
|
OR/11/076/362410_130558
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
8435
|
OR/11/076/362413
|
I.KAMALA
|
OR/11/076/362413_104647
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
8436
|
OR/11/076/362450
|
N.MAHALAXMI
|
OR/11/076/362450_145497
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
8437
|
OR/11/076/362461
|
I Kumarswamy
|
OR/11/076/362461_104067
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
8438
|
OR/11/076/364145
|
PRADEEP KUMAR PADHI
|
OR/11/076/364145_104646
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
8439
|
OR/11/076/370436
|
GUJU CHALAMA
|
OR/11/076/370436_106261
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
8440
|
OR/11/076/378684
|
GOBARDHAN BEHERA
|
OR/11/076/378684_107051
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
8441
|
OR/11/076/380728
|
Y.MOHAN RAO
|
OR/11/076/380728_103879
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
8442
|
OR/11/076/380876
|
B SARATHI
|
OR/11/076/380876_145200
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
8443
|
OR/11/076/384070
|
GUJJU JANAKAMMA
|
OR/11/076/384070_133646
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
8444
|
OR/11/076/384090
|
J Bhagirathi
|
OR/11/076/384090_104063
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
8445
|
OR/11/076/384391
|
GUJU KRISHNA REDDY
|
OR/11/076/384391_103370
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
8446
|
OR/11/076/384600
|
PRASANA PATRANI
|
OR/11/076/384600_132104
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
8447
|
OR/11/076/386211
|
PANDHI DHARMA RAO
|
OR/11/076/386211_162790
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
8448
|
OR/11/076/388052
|
RABINDRA SAHU
|
OR/11/076/388052_124123
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
8449
|
OR/11/076/388129
|
K.HARIS CHANDRA REDDY
|
OR/11/076/388129_136725
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
8450
|
OR/11/076/390659
|
K CHINNAYA
|
OR/11/076/390659_165343
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
8451
|
OR/11/076/390869
|
D.CHINAYA
|
OR/11/076/390869_123368
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
8452
|
OR/11/076/392714
|
DAKATA RAGHUMANI
|
OR/11/076/392714_123845
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
8453
|
OR/11/076/394738
|
PRADEEP KUMAR PRADHAN
|
OR/11/076/394738_103930
|
Bank of India
|
BKID0005154
|
|
|
Material
|
8454
|
OR/11/076/396345
|
TARUNA PRADHAN
|
OR/11/076/396345_126638
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
8455
|
OR/11/076/400019
|
PITA PUNAYA
|
OR/11/076/400019_123803
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
8456
|
OR/11/076/402218
|
PUNI PRADHAN
|
OR/11/076/402218_106882
|
Bank of India
|
BKID0005154
|
|
|
Material
|
8457
|
OR/11/076/402440
|
SURENDRA BISWAL
|
OR/11/076/402440_104635
|
Bank of India
|
BKID0005154
|
|
|
Material
|
8458
|
OR/11/076/404014
|
BHASKAR NAIK
|
OR/11/076/404014_103374
|
Bank of India
|
BKID0005154
|
|
|
Material
|
8459
|
OR/11/076/404273
|
KRUSHNA CHANDRA PRADHAN
|
OR/11/076/404273_151999
|
Bank of India
|
BKID0005154
|
|
|
Material
|
8460
|
OR/11/076/404274
|
SARASWATI PRADHAN
|
OR/11/076/404274_152223
|
Bank of India
|
BKID0005154
|
|
|
Material
|
8461
|
OR/11/076/404329
|
ANADI PRADHAN
|
OR/11/076/404329_169991
|
Bank of India
|
BKID0005154
|
|
|
Material
|
8462
|
OR/11/076/404338
|
PRAMILA PRADHAN
|
OR/11/076/404338_169744
|
Bank of India
|
BKID0005154
|
|
|
Material
|
8463
|
OR/11/076/404413
|
LAKSHMAN SABAR
|
OR/11/076/404413_113590
|
Bank of India
|
BKID0005154
|
|
|
Material
|
8464
|
OR/11/076/4062216
|
LANDA BAIRI
|
OR/11/076/4062216_124126
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
8465
|
OR/11/076/412589
|
R MANMATHA RAO
|
OR/11/076/412589_148615
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
8466
|
OR/11/076/412694
|
BUDDALA MOHINI
|
OR/11/076/412694_148617
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
8467
|
OR/11/076/418262
|
BALA RUKMANI
|
OR/11/076/418262_103903
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
8468
|
OR/11/077/037647
|
TANINGI HARISH CHANDRA
|
OR/11/077/037647_115587
|
Andhra Bank
|
ANDB0001369
|
|
|
Material
|
8469
|
OR/11/077/128915
|
SUKA MALIK
|
OR/11/077/128915_125551
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8470
|
OR/11/077/174679
|
GANGANA BADARAITA
|
OR/11/077/174679_127421
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8471
|
OR/11/077/174718
|
SAPARI JANI
|
OR/11/077/174718_127419
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8472
|
OR/11/077/176136
|
UDAYA NATH GOUDA
|
OR/11/077/176136_145891
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8473
|
OR/11/077/176459
|
SUBUDHI NAYAK
|
OR/11/077/176459_138238
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8474
|
OR/11/077/178342
|
JAGANNATH NAYAK
|
OR/11/077/178342_116022
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8475
|
OR/11/077/178373
|
BRUDHASWAMI DALAPATI
|
OR/11/077/178373_125550
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
8476
|
OR/11/077/178386
|
SUBUDHI DALAI
|
OR/11/077/178386_148526
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8477
|
OR/11/077/178593
|
RAMESH CHANDRA PATRA
|
OR/11/077/178593_148527
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8478
|
OR/11/077/178934
|
RAMESH MALIK
|
OR/11/077/178934_116013
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8479
|
OR/11/077/182051
|
SIMANCHAL GOUDA
|
OR/11/077/182051_147749
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8480
|
OR/11/077/182643
|
SANTILATA SABAT
|
OR/11/077/182643_138221
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8481
|
OR/11/077/182789
|
SATYA NARAYAN SABATA
|
OR/11/077/182789_138227
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8482
|
OR/11/077/184267
|
SUBASH CH PANIGRAHI
|
OR/11/077/184267_162490
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8483
|
OR/11/077/184386
|
RAJENDRA KU PADHI
|
OR/11/077/184386_169518
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8484
|
OR/11/077/184545
|
GOPAL GOUDA
|
OR/11/077/184545_169428
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8485
|
OR/11/077/184626
|
SARAT CHANDRA GOUDA
|
OR/11/077/184626_157997
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8486
|
OR/11/077/184765
|
PUNIA GOUDA
|
OR/11/077/184765_147382
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8487
|
OR/11/077/186250
|
SATYANARAYAN NAYAK
|
OR/11/077/186250_149856
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8488
|
OR/11/077/186862
|
BIJAYA PRADHAN
|
OR/11/077/186862_149857
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8489
|
OR/11/077/188646
|
SENALU KASTURI PATRO
|
OR/11/077/188646_138225
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8490
|
OR/11/077/188687
|
SENALU SOMAYA PATRO
|
OR/11/077/188687_138240
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8491
|
OR/11/077/190565
|
KORA GOUDA
|
OR/11/077/190565_145945
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8492
|
OR/11/077/190599
|
BANSIDHAR GOUDA
|
OR/11/077/190599_147751
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8493
|
OR/11/077/190933
|
SAMBARI MALLIK
|
OR/11/077/190933_138230
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8494
|
OR/11/077/190952
|
ABHI NAYAK
|
OR/11/077/190952_138224
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8495
|
OR/11/077/192028
|
JURIA PRADHAN
|
OR/11/077/192028_149839
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8496
|
OR/11/077/192122
|
DHANU GOUDA
|
OR/11/077/192122_149837
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8497
|
OR/11/077/192195
|
BHGABAN PRADHAN
|
OR/11/077/192195_145940
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8498
|
OR/11/077/192210
|
APURBA PRADHAN
|
OR/11/077/192210_147786
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
8499
|
OR/11/077/192219
|
PARI NAYAK
|
OR/11/077/192219_149836
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8500
|
OR/11/077/192256
|
SURENDRA RAUTA
|
OR/11/077/192256_149840
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8501
|
OR/11/077/192288
|
MANGALA PRADHAN
|
OR/11/077/192288_127426
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8502
|
OR/11/077/1923353
|
LINGARAJ PRADHAN
|
OR/11/077/1923353_149841
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8503
|
OR/11/077/192341
|
RABINDRA PADHY
|
OR/11/077/192341_149838
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8504
|
OR/11/077/19242
|
MAHANTARA PRADHAN
|
OR/11/077/19242_149842
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8505
|
OR/11/077/194038
|
SABITA GOUDA
|
OR/11/077/194038_147748
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8506
|
OR/11/077/194066
|
NARASINGH GOUDA
|
OR/11/077/194066_147781
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8507
|
OR/11/077/194119
|
PRAKASH GOUDA
|
OR/11/077/194119_147788
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8508
|
OR/11/077/194168
|
ARAKHITA GOUDA
|
OR/11/077/194168_145951
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8509
|
OR/11/077/196017
|
SIMANCHAL BEHERA
|
OR/11/077/196017_145695
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8510
|
OR/11/077/196022
|
GOPALA GOUDA
|
OR/11/077/196022_145697
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8511
|
OR/11/077/196033
|
BANKA SETHY
|
OR/11/077/196033_145693
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8512
|
OR/11/077/196080
|
JURANANATH BISOYI
|
OR/11/077/196080_145675
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8513
|
OR/11/077/196142
|
RAIBARI JENA
|
OR/11/077/196142_145700
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8514
|
OR/11/077/1980044
|
DEBRAAJ GOUDA
|
OR/11/077/1980044_114268
|
Indian Overseas Bank
|
IOBA0000517
|
|
|
Material
|
8515
|
OR/11/077/198015
|
RAGHUNATH GOUD
|
OR/11/077/198015_146121
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
8516
|
OR/11/077/198443
|
ARAKHITA NAIK
|
OR/11/077/198443_143590
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8517
|
OR/11/077/198504
|
NILAMBAR GOUD
|
OR/11/077/198504_146118
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
8518
|
OR/11/077/198525
|
RAJENDRA GOUD
|
OR/11/077/198525_146119
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
8519
|
OR/11/077/198526
|
SARATCHANDRA MAHAPATRA
|
OR/11/077/198526_146120
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
8520
|
OR/11/077/200139
|
URMILA NAYAK
|
OR/11/077/200139_116659
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8521
|
OR/11/077/200286
|
BIJAYA NAYAK
|
OR/11/077/200286_114291
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
8522
|
OR/11/077/200295
|
BISHNUPRIYA NAYAK
|
OR/11/077/200295_117765
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
8523
|
OR/11/077/200517
|
BHASKAR NAYAK
|
OR/11/077/200517_145397
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8524
|
OR/11/077/202
|
RANA KAILASH DORA
|
OR/11/077/202_169236
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8525
|
OR/11/077/202071
|
ADASU NIRANJAN
|
OR/11/077/202071_168055
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
8526
|
OR/11/077/202290
|
DALABEHERA KALU
|
OR/11/077/202290_168053
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
8527
|
OR/11/077/202952
|
SAIBANI SAHU
|
OR/11/077/202952_154162
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8528
|
OR/11/077/204576
|
HEMA BEHERA
|
OR/11/077/204576_126855
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8529
|
OR/11/077/206292
|
SANTOSH SETHY
|
OR/11/077/206292_126141
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8530
|
OR/11/077/206370
|
JAGILI NAIK
|
OR/11/077/206370_125626
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8531
|
OR/11/077/206581
|
BIJAYA KUMAR MANDAL
|
OR/11/077/206581_147063
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
8532
|
OR/11/077/206583
|
ABHIMANYU MANDAL
|
OR/11/077/206583_126170
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
8533
|
OR/11/077/208050
|
SIMANCHAL PRADHAN
|
OR/11/077/208050_125282
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8534
|
OR/11/077/208443
|
AHALAYA MAHANKUDA
|
OR/11/077/208443_125275
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8535
|
OR/11/077/210048
|
RAMESH CHANDRA SAHU
|
OR/11/077/210048_125278
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8536
|
OR/11/077/210358
|
BHAGABAN PRADHAN
|
OR/11/077/210358_109196
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8537
|
OR/11/077/210758
|
SAIBA PRADHAN
|
OR/11/077/210758_125277
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
8538
|
OR/11/077/210913
|
BABULA PRADHAN
|
OR/11/077/210913_144983
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8539
|
OR/11/077/210946
|
KHARABELA PRADHAN
|
OR/11/077/210946_144987
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8540
|
OR/11/077/210967
|
BIGHANARAJ PRADHAN
|
OR/11/077/210967_126794
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8541
|
OR/11/077/212836
|
BINOD KUMAR DAKUA
|
OR/11/077/212836_149813
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8542
|
OR/11/077/216275
|
SRIRAM KANHEI
|
OR/11/077/216275_108778
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
8543
|
OR/11/077/218587
|
NARAYAN PRADHAN
|
OR/11/077/218587_168054
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
8544
|
OR/11/077/218619
|
RAGHUNATH BEHERA
|
OR/11/077/218619_169241
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8545
|
OR/11/077/218639
|
SIMANCHAL BEHERA
|
OR/11/077/218639_169239
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8546
|
OR/11/077/220236
|
KALU CHARAN RAUTA
|
OR/11/077/220236_126849
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
8547
|
OR/11/077/220894
|
RABINDRA KUMAR RATH
|
OR/11/077/220894_149859
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8548
|
OR/11/077/222100
|
ANANADA PRADHAN
|
OR/11/077/222100_132160
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8549
|
OR/11/077/222148
|
BANABIHARI RAUTA
|
OR/11/077/222148_120382
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
8550
|
OR/11/077/222152
|
NARAYAN PRADHAN
|
OR/11/077/222152_132161
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8551
|
OR/11/077/222153
|
SUPRABHA PRADHAN
|
OR/11/077/222153_125640
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8552
|
OR/11/077/222744
|
SUJAN SAMANTRA
|
OR/11/077/222744_126162
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
8553
|
OR/11/077/223123
|
SIMANCHAL BEHERA
|
OR/11/077/223123_144969
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8554
|
OR/11/077/224033
|
SULABH SAHU
|
OR/11/077/224033_144977
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8555
|
OR/11/077/224039
|
TARINI SAHU
|
OR/11/077/224039_144972
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
8556
|
OR/11/077/224123
|
RABINDRA SAHU
|
OR/11/077/224123_145226
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
8557
|
OR/11/077/224161
|
KASHI NATH DORA
|
OR/11/077/224161_144974
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8558
|
OR/11/077/224256
|
SURENDRA SAHU
|
OR/11/077/224256_144981
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8559
|
OR/11/077/224378
|
PANDAB SAHU
|
OR/11/077/224378_144975
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8560
|
OR/11/077/224662
|
SURENDRA SAHU
|
OR/11/077/224662_145224
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
8561
|
OR/11/077/224683
|
S.SADANANADA DORA
|
OR/11/077/224683_123128
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8562
|
OR/11/077/226420
|
GOPAL KRUSHNA BEBARATA
|
OR/11/077/226420_124080
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
8563
|
OR/11/077/226584
|
MADAN MOHAN SAHU
|
OR/11/077/226584_145361
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8564
|
OR/11/077/230458
|
S.SANTOSH KUMAR DORA
|
OR/11/077/230458_144581
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
8565
|
OR/11/077/232057
|
ARAKHIT PRUSHTI
|
OR/11/077/232057_107660
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8566
|
OR/11/077/238532
|
MUNI NAIK
|
OR/11/077/238532_151800
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
8567
|
OR/11/077/238571
|
PRAKASH MANDAL
|
OR/11/077/238571_151741
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
8568
|
OR/11/077/238589
|
BRUNDABANA PRADHAN
|
OR/11/077/238589_151743
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
8569
|
OR/11/077/238594
|
SOMANATH NAYAK
|
OR/11/077/238594_151794
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
8570
|
OR/11/077/238679
|
SUREKHA PATRO
|
OR/11/077/238679_151797
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8571
|
OR/11/077/238680
|
PITAMBAR PATRO
|
OR/11/077/238680_151740
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
8572
|
OR/11/077/238695
|
KORA SAHU
|
OR/11/077/238695_151798
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8573
|
OR/11/077/238766
|
NARENDRA KUMAR SAHU
|
OR/11/077/238766_114634
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
8574
|
OR/11/077/240587
|
GOPALA KRUSHNA PANIGRAHY
|
OR/11/077/240587_171106
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
8575
|
OR/11/077/24204498
|
SUBAS MAHARANA
|
OR/11/077/24204498_126795
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8576
|
OR/11/077/248071
|
HARIHARA NAYAK
|
OR/11/077/248071_129035
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
8577
|
OR/11/077/252134
|
BIJAYA BEHERA
|
OR/11/077/252134_116006
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
8578
|
OR/11/077/252218
|
UMA PRADHAN
|
OR/11/077/252218_107379
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
8579
|
OR/11/077/252454
|
MAHENDRA PRADHAN
|
OR/11/077/252454_155615
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
8580
|
OR/11/077/254268
|
KORA JENA
|
OR/11/077/254268_124375
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
8581
|
OR/11/077/254378
|
MAHENDRA KUMAR BISOYI
|
OR/11/077/254378_107724
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
8582
|
OR/11/077/254401
|
JAGILI DAKUA
|
OR/11/077/254401_125557
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
8583
|
OR/11/077/254452
|
BHRAMARA SETHY
|
OR/11/077/254452_125571
|
Canara Bank
|
CNRB0000394
|
|
|
Material
|
8584
|
OR/11/077/254605
|
JAGILI BARAD
|
OR/11/077/254605_125568
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8585
|
OR/11/077/254741
|
BICHITRA PRADHAN
|
OR/11/077/254741_114689
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
8586
|
OR/11/077/254794
|
KANTARU PRADHAN
|
OR/11/077/254794_114686
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
8587
|
OR/11/077/254843
|
KANCHAN PRADHAN
|
OR/11/077/254843_125561
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
8588
|
OR/11/077/258247
|
NIRANJAN PANIGRAHY
|
OR/11/077/258247_107421
|
Indian Overseas Bank
|
IOBA0000517
|
Exempted and Approved
|
|
Material
|
8589
|
OR/11/077/258411
|
BABU PANIGRAHI
|
OR/11/077/258411_107372
|
Indian Overseas Bank
|
IOBA0000517
|
|
|
Material
|
8590
|
OR/11/077/266108
|
ULI RATH
|
OR/11/077/266108_146597
|
Indian Overseas Bank
|
IOBA0000517
|
|
|
Material
|
8591
|
OR/11/077/266109
|
KRUSHNA RATH
|
OR/11/077/266109_146598
|
Indian Overseas Bank
|
IOBA0000517
|
|
|
Material
|
8592
|
OR/11/077/266389
|
THAKURANI ATMA SAHAYAK DAL
|
OR/11/077/266389_169527
|
Indian Overseas Bank
|
IOBA0000517
|
Exempted and Approved
|
|
Material
|
8593
|
OR/11/077/266421
|
PRAMOD KUMAR SAHU
|
OR/11/077/266421_152574
|
Andhra Bank
|
ANDB0001369
|
|
|
Material
|
8594
|
OR/11/077/266482
|
BAYA GOUDA
|
OR/11/077/266482_175920
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8595
|
OR/11/077/270003
|
PRATAP CHANDRA SAHU
|
OR/11/077/270003_159998
|
Indian Overseas Bank
|
IOBA0000517
|
|
|
Material
|
8596
|
OR/11/077/270893
|
PRAFULLA KUMAR MOHANTY
|
OR/11/077/270893_137941
|
Punjab National Bank
|
PUNB0127100
|
Exempted and Approved
|
|
Material
|
8597
|
OR/11/077/274615
|
SOMANATH BEHERA
|
OR/11/077/274615_115464
|
Indian Overseas Bank
|
IOBA0000517
|
|
|
Material
|
8598
|
OR/11/077/274740
|
RAJENDRA MAHANTY
|
OR/11/077/274740_115468
|
Indian Overseas Bank
|
IOBA0000517
|
|
|
Material
|
8599
|
OR/11/077/280082
|
PRATAP CH DALABEHERA
|
OR/11/077/280082_144647
|
Indian Overseas Bank
|
IOBA0000517
|
|
|
Material
|
8600
|
OR/11/077/280133
|
SIMANCHAL GOUDA
|
OR/11/077/280133_142682
|
Indian Overseas Bank
|
IOBA0000517
|
|
|
Material
|
8601
|
OR/11/077/284473
|
B.DAMBURU PATRO
|
OR/11/077/284473_115586
|
Indian Overseas Bank
|
IOBA0000517
|
|
|
Material
|
8602
|
OR/11/077/284663
|
S HARISCHANDRA PATRO
|
OR/11/077/284663_173836
|
Indian Overseas Bank
|
IOBA0000517
|
|
|
Material
|
8603
|
OR/11/077/284705
|
P.BISHNUPRIYA PATRA
|
OR/11/077/284705_130335
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
8604
|
OR/11/077/286379
|
KISHORE CHANDRA SARDAR
|
OR/11/077/286379_117068
|
Indian Overseas Bank
|
IOBA0000517
|
|
|
Material
|
8605
|
OR/11/077/286709
|
BICHITRA KUMAR BEHERA
|
OR/11/077/286709_107369
|
Indian Overseas Bank
|
IOBA0000517
|
Exempted and Approved
|
|
Material
|
8606
|
OR/11/077/292158
|
DIBAKARA MAHANKUDA
|
OR/11/077/292158_107725
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
8607
|
OR/11/077/292165
|
SUNIL KUMAR MAHANKUDA
|
OR/11/077/292165_124355
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8608
|
OR/11/077/292174
|
PRAMODA MAHANKUDA
|
OR/11/077/292174_114691
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
8609
|
OR/11/077/292634
|
UJALA SETHY
|
OR/11/077/292634_125573
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8610
|
OR/11/077/292710
|
PATTA GOUDA
|
OR/11/077/292710_124357
|
|
|
|
|
Material
|
8611
|
OR/11/077/292749
|
GOPINATHA MAHANKUDA
|
OR/11/077/292749_125576
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8612
|
OR/11/077/308037
|
M/S HANUMAN STORE
|
OR/11/077/308037_115570
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
8613
|
OR/11/077/314137
|
HADU BANDU PANDA
|
OR/11/077/314137_107447
|
Indian Overseas Bank
|
IOBA0000517
|
|
|
Material
|
8614
|
OR/11/077/320133
|
BRUNDABAN GOUDA
|
OR/11/077/320133_115465
|
|
|
|
|
Material
|
8615
|
OR/11/077/320156
|
LABANYA GOUDA
|
OR/11/077/320156_126830
|
State Bank of India
|
SBIN0009349
|
|
|
Material
|
8616
|
OR/11/077/320163
|
ULLA GOUDA
|
OR/11/077/320163_126834
|
Indian Overseas Bank
|
IOBA0000517
|
|
|
Material
|
8617
|
OR/11/077/320237
|
RADHAKRUSHNA DALEI
|
OR/11/077/320237_115466
|
State Bank of India
|
SBIN0009349
|
|
|
Material
|
8618
|
OR/11/077/320267
|
GURUBARIA GOUDA
|
OR/11/077/320267_126841
|
State Bank of India
|
SBIN0009349
|
|
|
Material
|
8619
|
OR/11/077/320321
|
TARINI GOUDA
|
OR/11/077/320321_115470
|
State Bank of India
|
SBIN0009349
|
|
|
Material
|
8620
|
OR/11/077/320562
|
RABI PATRO
|
OR/11/077/320562_129034
|
Indian Overseas Bank
|
IOBA0000517
|
|
|
Material
|
8621
|
OR/11/077/324465
|
ABHIMANYU GOUDA
|
OR/11/077/324465_145332
|
Andhra Bank
|
ANDB0001369
|
|
|
Material
|
8622
|
OR/11/077/326358
|
SANTOSH KUMAR SAHU
|
OR/11/077/326358_144979
|
Andhra Bank
|
ANDB0001369
|
|
|
Material
|
8623
|
OR/11/077/334088
|
KALIA MAHARANA
|
OR/11/077/334088_143653
|
State Bank of India
|
SBIN0009349
|
|
|
Material
|
8624
|
OR/11/077/334173
|
SIMANCHAL GOUDA
|
OR/11/077/334173_107436
|
Andhra Bank
|
ANDB0001369
|
|
|
Material
|
8625
|
OR/11/077/334176
|
NILANCHAL GOUDA
|
OR/11/077/334176_159050
|
State Bank of India
|
SBIN0009349
|
|
|
Material
|
8626
|
OR/11/077/334497
|
KESHAB GOUD
|
OR/11/077/334497_145912
|
State Bank of India
|
SBIN0009349
|
|
|
Material
|
8627
|
OR/11/077/336572
|
KRUSHNA CHANDRA PRADHAN
|
OR/11/077/336572_143341
|
Bank of Baroda
|
BARB0DIGAPA
|
|
|
Material
|
8628
|
OR/11/077/344533
|
APPI SWAIN
|
OR/11/077/344533_107420
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
8629
|
OR/11/077/346384
|
D DANDAPANI PATRA
|
OR/11/077/346384_163704
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8630
|
OR/11/077/350501
|
PRAMOD KUMAR PATRO
|
OR/11/077/350501_159013
|
State Bank of India
|
SBIN0009349
|
|
|
Material
|
8631
|
OR/11/077/350626
|
DURYODHAN GOUDA
|
OR/11/077/350626_138497
|
State Bank of India
|
SBIN0009349
|
|
|
Material
|
8632
|
OR/11/077/350634
|
RAGHUNATH GAUD
|
OR/11/077/350634_115450
|
State Bank of India
|
SBIN0009349
|
Exempted and Approved
|
|
Material
|
8633
|
OR/11/077/350908
|
GOURANGA GOUDA
|
OR/11/077/350908_139778
|
State Bank of India
|
SBIN0009349
|
|
|
Material
|
8634
|
OR/11/077/352488
|
KALIA GOUDA
|
OR/11/077/352488_144980
|
State Bank of India
|
SBIN0009349
|
|
|
Material
|
8635
|
OR/11/077/352799
|
UMAKANT MOHANTY
|
OR/11/077/352799_143092
|
State Bank of India
|
SBIN0009349
|
|
|
Material
|
8636
|
OR/11/077/354059
|
BHASKAR BISOYI
|
OR/11/077/354059_136908
|
State Bank of India
|
SBIN0009349
|
|
|
Material
|
8637
|
OR/11/077/360432
|
MAMATA PRADHAN
|
OR/11/077/360432_115566
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
8638
|
OR/11/077/364276
|
ANCHALA PRADHAN
|
OR/11/077/364276_119474
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
8639
|
OR/11/077/365159
|
BABULA SHABAR
|
OR/11/077/365159_145909
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8640
|
OR/11/077/366417
|
RABINDRA KUMAR CHOUDHURY
|
OR/11/077/366417_107417
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
8641
|
OR/11/077/366436
|
ES WASUDEB REDDY
|
OR/11/077/366436_147486
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8642
|
OR/11/077/368148
|
S SAHADEB REDDY
|
OR/11/077/368148_170342
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
8643
|
OR/11/077/370018
|
NIRANJAN DALAI
|
OR/11/077/370018_168238
|
State Bank of India
|
SBIN0009349
|
|
|
Material
|
8644
|
OR/11/077/370148
|
SIMANCHAL SAHU
|
OR/11/077/370148_144973
|
State Bank of India
|
SBIN0009349
|
|
|
Material
|
8645
|
OR/11/077/370183
|
KORA NAIK
|
OR/11/077/370183_145336
|
State Bank of India
|
SBIN0009349
|
|
|
Material
|
8646
|
OR/11/077/372330
|
PALAKI SIMANCHAL
|
OR/11/077/372330_170346
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
8647
|
OR/11/077/374646
|
JAGILI SETHY
|
OR/11/077/374646_150941
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
8648
|
OR/11/077/378228
|
K DEVARAJ REDDY
|
OR/11/077/378228_156894
|
Canara Bank
|
CNRB0000394
|
|
|
Material
|
8649
|
OR/11/077/380584
|
BUNA SAHU
|
OR/11/077/380584_143089
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
8650
|
OR/11/077/382673
|
SANTOSH KUMAR SAHU
|
OR/11/077/382673_154016
|
Indian Overseas Bank
|
IOBA0000734
|
|
|
Material
|
8651
|
OR/11/077/382677
|
SULATA KUMARI SAHU
|
OR/11/077/382677_147740
|
Indian Overseas Bank
|
IOBA0000734
|
|
|
Material
|
8652
|
OR/11/077/390288
|
TARINI NAIK
|
OR/11/077/390288_145905
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8653
|
OR/11/077/392346
|
KUTULI BEHERA
|
OR/11/077/392346_147438
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8654
|
OR/11/077/392347
|
BRUNDABAN BEHERA
|
OR/11/077/392347_147437
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8655
|
OR/11/077/396227
|
KASINATH PRADHAN
|
OR/11/077/396227_167113
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8656
|
OR/11/077/398369
|
HARIMOHAN SAHU
|
OR/11/077/398369_153120
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
8657
|
OR/11/077/402299
|
SARATHI PAIK
|
OR/11/077/402299_146599
|
Indian Overseas Bank
|
IOBA0000734
|
|
|
Material
|
8658
|
OR/11/077/404591
|
PRADUMAN SAHU
|
OR/11/077/404591_119375
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
8659
|
OR/11/077/408451
|
K GHANA REDDY
|
OR/11/077/408451_153121
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8660
|
OR/11/077/410030
|
SHRINIBASH SAHU
|
OR/11/077/410030_131803
|
Canara Bank
|
CNRB0000394
|
Exempted and Approved
|
|
Material
|
8661
|
OR/11/077/414613
|
SUBASH SETHY
|
OR/11/077/414613_170347
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
8662
|
OR/11/077/420005
|
SURYA KANTA BEHERA
|
OR/11/077/420005_119462
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
8663
|
OR/11/077/420109
|
JITU BALMIKI
|
OR/11/077/420109_136906
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8664
|
OR/11/077/420847
|
DILIP KUMAR HOTTA
|
OR/11/077/420847_119452
|
Indian Overseas Bank
|
IOBA0000734
|
|
|
Material
|
8665
|
OR/11/077/424321
|
BARU BAGHARAJ
|
OR/11/077/424321_163163
|
Indian Overseas Bank
|
IOBA0000734
|
|
|
Material
|
8666
|
OR/11/077/424334
|
MITU SABAR
|
OR/11/077/424334_137064
|
Indian Overseas Bank
|
IOBA0000734
|
|
|
Material
|
8667
|
OR/11/077/82621
|
BIJAYA KUMAR ACHARY
|
OR/11/077/82621_147780
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
8668
|
OR/11/078/268512
|
BRUNDABAN SABAR
|
OR/11/078/268512_115397
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
8669
|
OR/11/090804
|
BIJAYA BHUYAN
|
OR/11/090804_146229
|
Bank of Baroda
|
BARB0BERGAN
|
|
|
Material
|
8670
|
OR/11/176/358367
|
D.JAGANNATH REDDY
|
OR/11/176/358367_152461
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
8671
|
OR/11/74/213039
|
D.MUNI REDDY
|
OR/11/74/213039_160971
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
8672
|
OR/11/76/160490
|
BABILI DAMBURU
|
OR/11/76/160490_170904
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
8673
|
OR/11/O74/172507
|
KRUSHNA CHANDRA SWAIN
|
OR/11/O74/172507_132590
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
8674
|
OR/11/O76/074051
|
BHAGABAN PRADHAN
|
OR/11/O76/074051_165307
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
8675
|
OR/110/067/196089
|
LANDA BEHERA
|
OR/110/067/196089_106998
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
8676
|
OR/110/067/198925
|
MUNA PALA
|
OR/110/067/198925_106996
|
Indian Overseas Bank
|
IOBA0000986
|
Exempted and Approved
|
|
Material
|
8677
|
OR/11076/192541
|
BHASKAR MALLIK
|
OR/11076/192541_123069
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
8678
|
OR/12/067/233088
|
PRAMOD KUMAR JENA
|
OR/12/067/233088_169379
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
8679
|
OR/12/072/030286
|
MAHESWAR PRADHAN
|
OR/12/072/030286_158122
|
United Bank Of India
|
UTBI0POTJ29
|
|
|
Material
|
8680
|
OR/15/066/002186
|
KRUSHNA CHANDRA SWAIN
|
OR/15/066/002186_123364
|
Indian Overseas Bank
|
IOBA0000950
|
|
|
Material
|
8681
|
OR/15/066/002292
|
RABI NARAYAN SAHU
|
OR/15/066/002292_135913
|
Indian Overseas Bank
|
IOBA0000950
|
|
|
Material
|
8682
|
OR/15/066/002324
|
ROHIT KUMAR NAIK
|
OR/15/066/002324_144355
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
8683
|
OR/15/066/002506
|
SUSANTA KUMAR SAHU
|
OR/15/066/002506_123472
|
Indian Overseas Bank
|
IOBA0000950
|
|
|
Material
|
8684
|
OR/15/066/004036
|
SRIHARI NAIK
|
OR/15/066/004036_123475
|
Indian Overseas Bank
|
IOBA0000950
|
|
|
Material
|
8685
|
OR/15/066/004159
|
PRASANA MALLIK
|
OR/15/066/004159_123467
|
Indian Overseas Bank
|
IOBA0000950
|
|
|
Material
|
8686
|
OR/15/066/004187
|
SIBARAM PRADHAN
|
OR/15/066/004187_144357
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8687
|
OR/15/066/006355
|
RAMANATH DIGAL
|
OR/15/066/006355_123345
|
Indian Overseas Bank
|
IOBA0000950
|
|
|
Material
|
8688
|
OR/15/066/006407
|
M. PURNA CHANDRA SUBUDHI
|
OR/15/066/006407_148020
|
Indian Overseas Bank
|
IOBA0000950
|
|
|
Material
|
8689
|
OR/15/066/006436
|
RAGHUNATH PRADHAN
|
OR/15/066/006436_144352
|
Indian Overseas Bank
|
IOBA0000950
|
|
|
Material
|
8690
|
OR/15/066/006474
|
HADU SAHU
|
OR/15/066/006474_144353
|
Indian Overseas Bank
|
IOBA0000950
|
|
|
Material
|
8691
|
OR/15/066/006523
|
ABHIMANYU SAHU
|
OR/15/066/006523_144350
|
Indian Overseas Bank
|
IOBA0000950
|
|
|
Material
|
8692
|
OR/15/066/008056
|
SUBASH GOUDA
|
OR/15/066/008056_148021
|
Indian Overseas Bank
|
IOBA0000950
|
|
|
Material
|
8693
|
OR/15/066/008730
|
JHADIA BISOYI
|
OR/15/066/008730_143099
|
Union Bank of India
|
UBIN0563382
|
Exempted and Approved
|
|
Material
|
8694
|
OR/15/066/010716
|
KRUSHNA CHANDRA GOUDA
|
OR/15/066/010716_144362
|
Indian Overseas Bank
|
IOBA0000950
|
|
|
Material
|
8695
|
OR/15/066/012746
|
BIJAYA PRADHAN
|
OR/15/066/012746_130392
|
Andhra Bank
|
ANDB0000827
|
|
|
Material
|
8696
|
OR/15/066/016028
|
TRINATH GOUDA
|
OR/15/066/016028_123351
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8697
|
OR/15/066/016443
|
RAJENDRA DIGAL
|
OR/15/066/016443_123357
|
Indian Overseas Bank
|
IOBA0000950
|
|
|
Material
|
8698
|
OR/15/066/016464
|
RANJITA DIGAL
|
OR/15/066/016464_131299
|
Indian Overseas Bank
|
IOBA0000950
|
|
|
Material
|
8699
|
OR/15/066/018117
|
BIPIN BIHARI ROUTA
|
OR/15/066/018117_146406
|
Indian Overseas Bank
|
IOBA0000950
|
|
|
Material
|
8700
|
OR/15/066/018456
|
DEB NAIK
|
OR/15/066/018456_130250
|
Union Bank of India
|
UBIN0563382
|
|
|
Material
|
8701
|
OR/15/066/020135
|
LAXMI PRASAD PRADHAN
|
OR/15/066/020135_130251
|
Indian Overseas Bank
|
IOBA0000950
|
|
|
Material
|
8702
|
OR/15/066/020145
|
PANCHANAN PRADHAN
|
OR/15/066/020145_113713
|
Indian Overseas Bank
|
IOBA0000950
|
|
|
Material
|
8703
|
OR/15/066/020288
|
TUNA MALIK
|
OR/15/066/020288_167614
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
8704
|
OR/15/066/022491
|
SANTILATA PRADHAN
|
OR/15/066/022491_131228
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
8705
|
OR/15/066/024344
|
LAXMI NARAYAN DAKUA
|
OR/15/066/024344_130828
|
Indian Overseas Bank
|
IOBA0000950
|
|
|
Material
|
8706
|
OR/15/066/026228
|
BASANTA BEHERA
|
OR/15/066/026228_143969
|
Indian Overseas Bank
|
IOBA0000950
|
|
|
Material
|
8707
|
OR/15/066/026354
|
NISHAKAR GOUDA
|
OR/15/066/026354_146407
|
State Bank of India
|
SBIN0012112
|
|
|
Material
|
8708
|
OR/15/066/026480
|
RAMA CHANDRA PRADHAN
|
OR/15/066/026480_146408
|
Indian Overseas Bank
|
IOBA0000950
|
|
|
Material
|
8709
|
OR/15/066/028153
|
JAGADISH DALABEHERA
|
OR/15/066/028153_143973
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
8710
|
OR/15/066/030030
|
BISWARANJANA PRADHAN
|
OR/15/066/030030_113716
|
Indian Overseas Bank
|
IOBA0000950
|
|
|
Material
|
8711
|
OR/15/066/030226
|
DAMBA NAIK
|
OR/15/066/030226_113715
|
Indian Overseas Bank
|
IOBA0000950
|
|
|
Material
|
8712
|
OR/15/066/030255
|
ABHIMANYU PRADHAN
|
OR/15/066/030255_113711
|
Indian Overseas Bank
|
IOBA0000950
|
|
|
Material
|
8713
|
OR/15/066/032590
|
SURENDRA NATH BEHERA
|
OR/15/066/032590_127430
|
Andhra Bank
|
ANDB0000827
|
|
|
Material
|
8714
|
OR/15/066/033021
|
NARAYAN DAKUA
|
OR/15/066/033021_127429
|
Andhra Bank
|
ANDB0000827
|
|
|
Material
|
8715
|
OR/15/066/034165
|
KAMALA PRADHAN
|
OR/15/066/034165_131064
|
Andhra Bank
|
ANDB0000827
|
|
|
Material
|
8716
|
OR/15/066/034546
|
RAMESH CHANDRA DIHUDI
|
OR/15/066/034546_145198
|
Andhra Bank
|
ANDB0000827
|
|
|
Material
|
8717
|
OR/15/066/036016
|
CHANDRAMA GOUDA
|
OR/15/066/036016_132192
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8718
|
OR/15/066/036279
|
KRUPASINDHU NAIK
|
OR/15/066/036279_147837
|
Union Bank of India
|
UBIN0563382
|
|
|
Material
|
8719
|
OR/15/066/036448
|
RABI MALLIK
|
OR/15/066/036448_132185
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8720
|
OR/15/066/036494
|
RANJIT PRADHAN
|
OR/15/066/036494_132197
|
Union Bank of India
|
UBIN0563382
|
|
|
Material
|
8721
|
OR/15/066/036632
|
FAKIR SENAPATI
|
OR/15/066/036632_135066
|
Andhra Bank
|
ANDB0000065
|
|
|
Material
|
8722
|
OR/15/066/038005
|
RABINDRA MAJHI
|
OR/15/066/038005_129657
|
Union Bank of India
|
UBIN0563382
|
|
|
Material
|
8723
|
OR/15/066/038042
|
TUNA PRADHAN
|
OR/15/066/038042_147832
|
Union Bank of India
|
UBIN0563382
|
|
|
Material
|
8724
|
OR/15/066/038249
|
JURIA BEHERA
|
OR/15/066/038249_147835
|
Union Bank of India
|
UBIN0563382
|
|
|
Material
|
8725
|
OR/15/066/042697
|
DHOBA PRADHAN
|
OR/15/066/042697_131414
|
Andhra Bank
|
ANDB0000827
|
|
|
Material
|
8726
|
OR/15/066/050205
|
TUNA BEHERA
|
OR/15/066/050205_144606
|
Andhra Bank
|
ANDB0000065
|
|
|
Material
|
8727
|
OR/15/066/050540
|
RANJIT KUMAR SAHOO
|
OR/15/066/050540_130862
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8728
|
OR/15/066/050727
|
JHUNU KALASI
|
OR/15/066/050727_137100
|
United Bank Of India
|
UTBI0BADJ15
|
|
|
Material
|
8729
|
OR/15/066/052315
|
UMA CHARANA MAJHI
|
OR/15/066/052315_132189
|
Union Bank of India
|
UBIN0563382
|
|
|
Material
|
8730
|
OR/15/066/052789
|
HARIBANDHU PUJARI
|
OR/15/066/052789_132200
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8731
|
OR/15/066/052792
|
RAMESH NAYAK
|
OR/15/066/052792_132198
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8732
|
OR/15/066/056105
|
SATYABAN SASMAL
|
OR/15/066/056105_134000
|
Andhra Bank
|
ANDB0000827
|
|
|
Material
|
8733
|
OR/15/066/056306
|
SOMANATH BEHERA
|
OR/15/066/056306_131559
|
Andhra Bank
|
ANDB0000827
|
|
|
Material
|
8734
|
OR/15/066/058048
|
GOBINDA SAHU
|
OR/15/066/058048_134001
|
Andhra Bank
|
ANDB0000827
|
|
|
Material
|
8735
|
OR/15/066/058183
|
PRAKASH CHANDRA MAHARANA
|
OR/15/066/058183_145143
|
Andhra Bank
|
ANDB0000827
|
|
|
Material
|
8736
|
OR/15/066/058445
|
MAHADEB PADHI
|
OR/15/066/058445_135909
|
Andhra Bank
|
ANDB0000827
|
|
|
Material
|
8737
|
OR/15/066/068005
|
KASHI NATH RAUTA
|
OR/15/066/068005_123520
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
8738
|
OR/15/066/068016
|
SARATA CHANDRA RAUTA
|
OR/15/066/068016_123505
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8739
|
OR/15/066/068317
|
DILLIP KUMAR RAUTA
|
OR/15/066/068317_109248
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8740
|
OR/15/066/072278
|
BRUNDABAN SAHU
|
OR/15/066/072278_109264
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
8741
|
OR/15/066/072321
|
BHAGABAN SAHU
|
OR/15/066/072321_123391
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
8742
|
OR/15/066/072828
|
MANGULU SWAIN
|
OR/15/066/072828_109259
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
8743
|
OR/15/066/074245
|
NAYANI NAIK
|
OR/15/066/074245_107857
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8744
|
OR/15/066/074710
|
PRATAP CH NAYAK
|
OR/15/066/074710_107861
|
State Bank of India
|
SBIN0012112
|
|
|
Material
|
8745
|
OR/15/066/076185
|
TRINATH MAHARANA
|
OR/15/066/076185_129666
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8746
|
OR/15/066/078196
|
PANU GOUDA
|
OR/15/066/078196_129668
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8747
|
OR/15/066/078236
|
LINGARAJ GOUDA
|
OR/15/066/078236_129680
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8748
|
OR/15/066/078576
|
PANDAB MAHARANA
|
OR/15/066/078576_129669
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
8749
|
OR/15/066/080017
|
BASANTA KUMAR BISOYI
|
OR/15/066/080017_122262
|
Andhra Bank
|
ANDB0000065
|
|
|
Material
|
8750
|
OR/15/066/080088
|
TUKUNA SAHU
|
OR/15/066/080088_124973
|
Andhra Bank
|
ANDB0000065
|
|
|
Material
|
8751
|
OR/15/066/082131
|
RAMESH CHANDRA BISOYI
|
OR/15/066/082131_122783
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
8752
|
OR/15/066/082537
|
NARAYAN BISHOYEE
|
OR/15/066/082537_137091
|
Bank of Baroda
|
BARB0BHANJA
|
|
|
Material
|
8753
|
OR/15/066/082842
|
DILLIP KUMAR BISHOYEE
|
OR/15/066/082842_137096
|
Andhra Bank
|
ANDB0000065
|
|
|
Material
|
8754
|
OR/15/066/084259
|
MANOJ KUMAR SWAIN
|
OR/15/066/084259_129747
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8755
|
OR/15/066/084318
|
RANKA SWAIN
|
OR/15/066/084318_124982
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
8756
|
OR/15/066/084497
|
SARAT ROUT
|
OR/15/066/084497_137567
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8757
|
OR/15/066/084540
|
CHANDRA JENA
|
OR/15/066/084540_124968
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
8758
|
OR/15/066/086117
|
KAIRA GOUDA
|
OR/15/066/086117_133898
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8759
|
OR/15/066/086615
|
PARESH KUMAR PRADHAN
|
OR/15/066/086615_125006
|
State Bank of India
|
SBIN0012112
|
|
|
Material
|
8760
|
OR/15/066/086616
|
JYOTSNA PRADHAN
|
OR/15/066/086616_125010
|
Andhra Bank
|
ANDB0000065
|
|
|
Material
|
8761
|
OR/15/066/088267
|
RAMESH CHANDRA PRADHAN
|
OR/15/066/088267_113712
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
8762
|
OR/15/066/090097
|
PRATAP CHANDRA BEHERA
|
OR/15/066/090097_107875
|
United Bank Of India
|
UTBI0BADJ15
|
|
|
Material
|
8763
|
OR/15/066/096051
|
TIRTHABASI DALEI
|
OR/15/066/096051_108025
|
Indian Overseas Bank
|
IOBA0000950
|
|
|
Material
|
8764
|
OR/15/066/096055
|
SURJYAKANTA DALEI
|
OR/15/066/096055_108023
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8765
|
OR/15/066/096529
|
GOLAP SETHI
|
OR/15/066/096529_137323
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
8766
|
OR/15/066/096635
|
RENUPRABHA KHANDANG
|
OR/15/066/096635_137319
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
8767
|
OR/15/066/102066
|
SUBASH BEHERA
|
OR/15/066/102066_129431
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8768
|
OR/15/066/106410
|
GOBARDHANA GOUDA
|
OR/15/066/106410_108045
|
United Bank Of India
|
UTBI0BADJ15
|
|
|
Material
|
8769
|
OR/15/066/108365
|
AJAYA KUMAR BISOYI
|
OR/15/066/108365_108042
|
United Bank Of India
|
UTBI0BADJ15
|
|
|
Material
|
8770
|
OR/15/066/112167
|
KRISHNA CHANDRA PRADHAN
|
OR/15/066/112167_108040
|
United Bank Of India
|
UTBI0BADJ15
|
|
|
Material
|
8771
|
OR/15/066/112815
|
PANU SAHU
|
OR/15/066/112815_108043
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
8772
|
OR/15/066/114362
|
PRASHANTA KUMAR ROULA
|
OR/15/066/114362_130818
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8773
|
OR/15/066/118221
|
AMULYA KUMAR PRADHAN
|
OR/15/066/118221_108057
|
United Bank Of India
|
UTBI0BADJ15
|
|
|
Material
|
8774
|
OR/15/066/120040
|
MANOJ BISHOYI
|
OR/15/066/120040_150255
|
United Bank Of India
|
UTBI0BADJ15
|
|
|
Material
|
8775
|
OR/15/066/122647
|
PRAFULLA KUMAR PRADHAN
|
OR/15/066/122647_137600
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8776
|
OR/15/066/122691
|
SUBASH PRADHAN
|
OR/15/066/122691_137565
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8777
|
OR/15/066/124226
|
BIJAYA PRADHAN
|
OR/15/066/124226_123577
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
8778
|
OR/15/066/124711
|
SANKARSANA PRADHAN
|
OR/15/066/124711_124360
|
Bank of Baroda
|
BARB0BHANJA
|
|
|
Material
|
8779
|
OR/15/066/124840
|
PATITAPABAN PRADHAN
|
OR/15/066/124840_123571
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
8780
|
OR/15/066/126029
|
MAHADEB GOUDA
|
OR/15/066/126029_129739
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8781
|
OR/15/066/126533
|
PITABASH NAIK
|
OR/15/066/126533_123573
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
8782
|
OR/15/066/136820
|
ARA MANGAMA
|
OR/15/066/136820_158998
|
Andhra Bank
|
ANDB0000065
|
|
|
Material
|
8783
|
OR/15/066/154747
|
SACHIDANANDA MOHANTY
|
OR/15/066/154747_160051
|
Union Bank of India
|
UBIN0563382
|
|
|
Material
|
8784
|
OR/15/066/160082
|
SUKANTI PRADHAN
|
OR/15/066/160082_137317
|
Andhra Bank
|
ANDB0000065
|
|
|
Material
|
8785
|
OR/15/066/160146
|
SASHIKALA JENA
|
OR/15/066/160146_137338
|
Canara Bank
|
CNRB0001603
|
|
|
Material
|
8786
|
OR/15/066/160304
|
DEBRAJ SAHU
|
OR/15/066/160304_103971
|
Canara Bank
|
CNRB0001603
|
|
|
Material
|
8787
|
OR/15/066/160307
|
LAKSHMI KUMARI SAHU
|
OR/15/066/160307_141569
|
Canara Bank
|
CNRB0009234
|
|
|
Material
|
8788
|
OR/15/066/164550
|
NILAMADHABA TRIPATHY
|
OR/15/066/164550_167385
|
Andhra Bank
|
ANDB0000065
|
|
|
Material
|
8789
|
OR/15/066/166634
|
BIPRA CHARAN PRADHAN
|
OR/15/066/166634_124056
|
Andhra Bank
|
ANDB0000065
|
|
|
Material
|
8790
|
OR/15/066/166735
|
Gopal Horticulture Nursury Farm, Bhanjanagar
|
OR/15/066/166735_144427
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8791
|
OR/15/066/176373
|
SMT. PALAMMA DORA
|
OR/15/066/176373_116732
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
8792
|
OR/15/066/180382
|
SIMANCHAL ROUT
|
OR/15/066/180382_103948
|
Canara Bank
|
CNRB0001603
|
|
|
Material
|
8793
|
OR/15/066/182281
|
TRILOCHANA JENA
|
OR/15/066/182281_144128
|
Andhra Bank
|
ANDB0000065
|
|
|
Material
|
8794
|
OR/15/066/184008
|
BULU SWAIN
|
OR/15/066/184008_146447
|
Canara Bank
|
CNRB0001603
|
|
|
Material
|
8795
|
OR/15/066/188192
|
RANJAN KUMAR SAMANTA
|
OR/15/066/188192_131625
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
8796
|
OR/15/066/188443
|
SARAT CHANDRA JENA
|
OR/15/066/188443_144127
|
Canara Bank
|
CNRB0001603
|
|
|
Material
|
8797
|
OR/15/066/188579
|
LACHHAMAN PATRA
|
OR/15/066/188579_146616
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
8798
|
OR/15/066/192373
|
SANTOSH KU NAYAK
|
OR/15/066/192373_142483
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
8799
|
OR/15/066/200080
|
KASHINATH DALABEHERA
|
OR/15/066/200080_144360
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
8800
|
OR/15/066/202274
|
JURIA NAYAK
|
OR/15/066/202274_162272
|
Canara Bank
|
CNRB0001603
|
|
|
Material
|
8801
|
OR/15/066/204220
|
NAINA SWAIN
|
OR/15/066/204220_103970
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
8802
|
OR/15/066/204335
|
SIBAJI SWAIN
|
OR/15/066/204335_103962
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
8803
|
OR/15/066/204703
|
DILLIP SWAIN
|
OR/15/066/204703_103960
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
8804
|
OR/15/066/210201
|
NISAMANI BHUNYA
|
OR/15/066/210201_103958
|
State Bank of India
|
SBIN0012112
|
|
|
Material
|
8805
|
OR/15/066/218335
|
SANTOSH NAIK
|
OR/15/066/218335_138271
|
Canara Bank
|
CNRB0001603
|
|
|
Material
|
8806
|
OR/15/066/222528
|
SUKANTA MAHAPATRA
|
OR/15/066/222528_146533
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
8807
|
OR/15/066/236378
|
SURYA NARAYAN MOHAPATRA
|
OR/15/066/236378_150127
|
Andhra Bank
|
ANDB0001852
|
|
|
Material
|
8808
|
OR/15/066/250106
|
MANOJ GOUDA
|
OR/15/066/250106_103973
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
8809
|
OR/15/066/252224
|
DHOBA KHUNTIA
|
OR/15/066/252224_103957
|
State Bank of India
|
SBIN0012112
|
|
|
Material
|
8810
|
OR/15/066/256480
|
JATINDRA NAYAK
|
OR/15/066/256480_138135
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
8811
|
OR/15/066/258407
|
NIMAI CHARAN ROUTA
|
OR/15/066/258407_103968
|
Indian Overseas Bank
|
IOBA0002610
|
|
|
Material
|
8812
|
OR/15/066/264092
|
BABULAL GOUDA
|
OR/15/066/264092_103959
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
8813
|
OR/15/066/266022
|
SANTOSH KUMAR JENA
|
OR/15/066/266022_138018
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
8814
|
OR/15/066/272638
|
PRAFULA KUMAR DALAI
|
OR/15/066/272638_143269
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
8815
|
OR/15/066/276175
|
KAMARAJU PADHI
|
OR/15/066/276175_146438
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
8816
|
OR/15/066/276595
|
RAJA KUMAR BISOYI
|
OR/15/066/276595_103967
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
8817
|
OR/15/066/280095
|
TRIPATI SAHU
|
OR/15/066/280095_146316
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
8818
|
OR/15/066/280139
|
GANGADHARA MOHAPATRA
|
OR/15/066/280139_147793
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
8819
|
OR/15/066/280227
|
P.TRIPATI PATRA
|
OR/15/066/280227_147798
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
8820
|
OR/15/066/280548
|
SUNIL KANTA SAHU
|
OR/15/066/280548_147796
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
8821
|
OR/15/066/282213
|
RABINDRA NAIK
|
OR/15/066/282213_147799
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
8822
|
OR/15/066/282404
|
BULU NAIK
|
OR/15/066/282404_147827
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
8823
|
OR/15/066/282469
|
SUNIL KUMAR BRAMHACHARY
|
OR/15/066/282469_146315
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
8824
|
OR/15/066/284419
|
SUDARSHAN GOUDA
|
OR/15/066/284419_131402
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
8825
|
OR/15/066/284628
|
KHADALA SETHI
|
OR/15/066/284628_130079
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
8826
|
OR/15/066/288095
|
Mr GOBINDA PRADHAN
|
OR/15/066/288095_131248
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
8827
|
OR/15/066/288725
|
KHADALUNI BAGH
|
OR/15/066/288725_131223
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
8828
|
OR/15/066/288728
|
DHOBA BAGHA
|
OR/15/066/288728_130866
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
8829
|
OR/15/066/290380
|
RAMA CHANDRA BISOYI
|
OR/15/066/290380_129724
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
8830
|
OR/15/066/290381
|
BHARAT BISOYI
|
OR/15/066/290381_129722
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
8831
|
OR/15/066/296026
|
BANI CHARAN TRIPATHY
|
OR/15/066/296026_130077
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
8832
|
OR/15/066/296173
|
SURENDRA NATH GOUDA
|
OR/15/066/296173_146299
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
8833
|
OR/15/066/302152
|
CHANDRA BEHERA
|
OR/15/066/302152_131401
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
8834
|
OR/15/066/302216
|
T. PRADEEP KUMAR PATRA
|
OR/15/066/302216_137283
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
8835
|
OR/15/066/302375
|
BIJAYA GOUDA
|
OR/15/066/302375_144525
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
8836
|
OR/15/066/302435
|
P.KRUSHNA CHANDRA PATRA
|
OR/15/066/302435_129743
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
8837
|
OR/15/066/306025
|
KALI CHARAN PADHI
|
OR/15/066/306025_143097
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
8838
|
OR/15/066/306401
|
GAJANAN RANA
|
OR/15/066/306401_143095
|
State Bank of India
|
SBIN0006475
|
Exempted and Approved
|
|
Material
|
8839
|
OR/15/066/308528
|
PANDAB SETHY
|
OR/15/066/308528_129728
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
8840
|
OR/15/066/308540
|
MITI SETHI
|
OR/15/066/308540_129725
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
8841
|
OR/15/066/310066
|
SUBASH GOUDA
|
OR/15/066/310066_133993
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
8842
|
OR/15/066/310205
|
SANGRAM KESHARI PATRO
|
OR/15/066/310205_144526
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
8843
|
OR/15/066/310405
|
DEBENDRA GOUDA
|
OR/15/066/310405_133992
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
8844
|
OR/15/066/310557
|
PRADEEP KUMAR SAHU
|
OR/15/066/310557_133995
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
8845
|
OR/15/066/310659
|
RAJENDRA KUMAR GOUDA
|
OR/15/066/310659_133994
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
8846
|
OR/15/066/310674
|
SANKARA GOUDA
|
OR/15/066/310674_137302
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
8847
|
OR/15/066/310695
|
JALANDHRA NAIK
|
OR/15/066/310695_142469
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
8848
|
OR/15/066/312466
|
BHAGABAN GOUDA
|
OR/15/066/312466_137309
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
8849
|
OR/15/066/314101
|
BHAGABAN GOUDA
|
OR/15/066/314101_110979
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
8850
|
OR/15/066/314104
|
SUSANTA KUMAR GOUDA
|
OR/15/066/314104_110980
|
Union Bank of India
|
UBIN0563382
|
|
|
Material
|
8851
|
OR/15/066/316270
|
SIMANCHAL PRADHAN
|
OR/15/066/316270_114027
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
8852
|
OR/15/066/316689
|
NIHARA RANJAN PANIGRAHI
|
OR/15/066/316689_109624
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
8853
|
OR/15/066/318043
|
NIRANJAN GOUDA
|
OR/15/066/318043_137382
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
8854
|
OR/15/066/318521
|
PRABHANJAN RAULA
|
OR/15/066/318521_137384
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
8855
|
OR/15/066/318524
|
HADU BANDHU NAYAK
|
OR/15/066/318524_137444
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8856
|
OR/15/066/320070
|
SANYASI PRADHAN
|
OR/15/066/320070_114009
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
8857
|
OR/15/066/330129
|
BADRI NARAYAN NAYAK
|
OR/15/066/330129_114031
|
AXIS BANK
|
UTIB0001288
|
|
|
Material
|
8858
|
OR/15/066/334287
|
KAILASH NAYAK
|
OR/15/066/334287_122892
|
Andhra Bank
|
ANDB0000827
|
|
|
Material
|
8859
|
OR/15/066/336731
|
SANTOSH KUMAR NAYAK
|
OR/15/066/336731_131416
|
Andhra Bank
|
ANDB0000827
|
|
|
Material
|
8860
|
OR/15/066/338092
|
BAPUJI RATH
|
OR/15/066/338092_137995
|
Andhra Bank
|
ANDB0000827
|
|
|
Material
|
8861
|
OR/15/066/340797
|
NARAYAN PATI
|
OR/15/066/340797_108026
|
Andhra Bank
|
ANDB0000827
|
|
|
Material
|
8862
|
OR/15/066/340939
|
KUMUDINI NAYAK
|
OR/15/066/340939_146508
|
Andhra Bank
|
ANDB0000827
|
|
|
Material
|
8863
|
OR/15/066/342198
|
HADU NAIK
|
OR/15/066/342198_108033
|
Andhra Bank
|
ANDB0000827
|
|
|
Material
|
8864
|
OR/15/066/342425
|
SANYASI SAHU
|
OR/15/066/342425_150262
|
Andhra Bank
|
ANDB0000827
|
|
|
Material
|
8865
|
OR/15/066/346580
|
KHALI NAYAK
|
OR/15/066/346580_111012
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
8866
|
OR/15/066/348502
|
MAYA LENKA
|
OR/15/066/348502_137353
|
Andhra Bank
|
ANDB0000174
|
|
|
Material
|
8867
|
OR/15/066/348508
|
MOCHANI NAYAK
|
OR/15/066/348508_137350
|
Andhra Bank
|
ANDB0000174
|
|
|
Material
|
8868
|
OR/15/066/348800
|
DUTIKRUSHNA NAYAK
|
OR/15/066/348800_137347
|
Andhra Bank
|
ANDB0000174
|
|
|
Material
|
8869
|
OR/15/066/350596
|
PRAHALADA LENKA
|
OR/15/066/350596_103963
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
8870
|
OR/15/066/352611
|
RANJITA KUMAR PATRA
|
OR/15/066/352611_145662
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
8871
|
OR/15/066/354057
|
SHASIBHUSAN GOUDA
|
OR/15/066/354057_123062
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
8872
|
OR/15/066/354416
|
SIBARAM GOUDA
|
OR/15/066/354416_111948
|
Andhra Bank
|
ANDB0000174
|
|
|
Material
|
8873
|
OR/15/066/356099
|
DEBARAJ PRADHAN
|
OR/15/066/356099_137344
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
8874
|
OR/15/066/358375
|
GOURAHARI BISWAL
|
OR/15/066/358375_168076
|
State Bank of India
|
SBIN0013634
|
|
|
Material
|
8875
|
OR/15/066/369074
|
RANKANADHI SWAIN
|
OR/15/066/369074_142481
|
Bank of India
|
BKID0005153
|
|
|
Material
|
8876
|
OR/15/066/369154
|
HEMANTA KUMAR PANDA
|
OR/15/066/369154_103950
|
State Bank of India
|
SBIN0012112
|
|
|
Material
|
8877
|
OR/15/066/374176
|
NARAYAN MAHARANA
|
OR/15/066/374176_103956
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
8878
|
OR/15/066/378028
|
RAJAKISHORA NAYAK
|
OR/15/066/378028_146619
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
8879
|
OR/15/066/378658
|
BASANTA KUMARI GOUDA (GS)
|
OR/15/066/378658_146657
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8880
|
OR/15/066/380349
|
SUBASHINI NAIK
|
OR/15/066/380349_146620
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8881
|
OR/15/066/380433
|
RAGHAB MALIK
|
OR/15/066/380433_103966
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
8882
|
OR/15/066/381060
|
DHOBA PRADHAN (GS)
|
OR/15/066/381060_146659
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
8883
|
OR/15/066020023
|
JATINDRA PRADHAN
|
OR/15/066020023_167615
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
8884
|
OR/15/066178812
|
GOURA HARI PRADHAN
|
OR/15/066178812_123105
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
8885
|
OR/15/166/030021
|
ANUP KU PRADHAN
|
OR/15/166/030021_113717
|
Indian Overseas Bank
|
IOBA0000950
|
|
|
Material
|
8886
|
OR/19/069/251116
|
BABULA SAHU
|
OR/19/069/251116_150252
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
8887
|
OR/19/116/218173
|
ADH CHATRAPUR REVOLVING FUND
|
OR/19/116/218173_139849
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
8888
|
OR\10/065/154789
|
RAMESH NAYAK
|
OR\10/065/154789_107237
|
|
|
|
|
Material
|
8889
|
OR\10/065/162462
|
SRI JUGAL PATRO
|
OR\10/065/162462_107238
|
Indian Bank
|
IDIB000J001
|
|
|
Material
|
8890
|
OR0720100262722
|
MRS. P.PUSPALATA
|
OR0720100262722_125317
|
State Bank of India
|
SBIN0000033
|
|
|
Material
|
8891
|
OR10/065/260100
|
SARASWATI DAKUA (DW)
|
OR10/065/260100_127511
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
8892
|
OR10/065/282823
|
JAMUNA NAHAK (DW)
|
OR10/065/282823_126161
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8893
|
OR10/065/368150
|
MAYA PRADHAN
|
OR10/065/368150_149777
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8894
|
OR10/070/282917
|
SUKANTA KUMAR MISHRA
|
OR10/070/282917_142420
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8895
|
OR10065274664
|
GURUNATH BHUYAN
|
OR10065274664_169007
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
8896
|
OR10068306612
|
Chitrasena Pradhan
|
OR10068306612_154949
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
8897
|
OR10070358127
|
CHAKRA DHAR SAHU
|
OR10070358127_158282
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
8898
|
OR10070410576
|
T.ASHOK KUMAR PATRO
|
OR10070410576_158285
|
Andhra Bank
|
ANDB0000176
|
|
|
Material
|
8899
|
OR12140016
|
MOHAN SETHI
|
849478762349_140016
|
United Bank Of India
|
UTBI0POTJ29
|
|
|
Material
|
8900
|
OR12143285
|
P JAGA RAO
|
279568162680_143285
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
8901
|
OR12143646
|
GOBIND LACHHEYA
|
434616706943_143646
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
8902
|
OR12143819
|
GOLA KRISHNA
|
446238866562_143819
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
8903
|
OR12143822
|
GOVINDA KAMANA
|
497311933262_143822
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
8904
|
OR12144687
|
JITENDRA SETHY
|
819622229112_144687
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
8905
|
OR12144917
|
KESHAB CHANDRA TRIPATHY
|
252975253877_144917
|
Central Bank Of India
|
CBIN0281676
|
|
|
Material
|
8906
|
OR12145015
|
BIPIN TRIPATHY
|
631081737995_145015
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
8907
|
OR12145267
|
K DHABALESWAR REDDY
|
339830583326_145267
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
8908
|
OR12145296
|
G KAILASH
|
621531210533_145296
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
8909
|
OR12145501
|
SIBARAM MAHARANA
|
704951767171_145501
|
IDBI Bank
|
IBKL0000216
|
|
|
Material
|
8910
|
OR12145502
|
BIJAYA KUMAR BARIK
|
997780974433_145502
|
State Bank of India
|
SBIN0007498
|
|
|
Material
|
8911
|
OR12145740
|
BHIKA DAS
|
424112665453_145740
|
Bank of India
|
BKID0005158
|
|
|
Material
|
8912
|
OR12145989
|
G BALKRISHNA
|
717398004315_145989
|
Central Bank Of India
|
CBIN0284142
|
|
|
Material
|
8913
|
OR12145990
|
P KAMESRI
|
721130363114_145990
|
Indian Overseas Bank
|
IOBA0002348
|
|
|
Material
|
8914
|
OR12145993
|
W SANASIMA
|
409021782446_145993
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
8915
|
OR12145995
|
WASUPULLI SANYASI
|
981650195000_145995
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
8916
|
OR12146464
|
ANKA TATRAO
|
312863375653_146464
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
8917
|
OR12146702
|
G SUNDARA RAO
|
701856438839_146702
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
8918
|
OR12146703
|
NANDA ALEYA
|
344527256962_146703
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
8919
|
OR12146705
|
NANDA ARREYA
|
744126818722_146705
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
8920
|
OR12146742
|
P LAXMI
|
208717326557_146742
|
Indian Overseas Bank
|
IOBA0002348
|
|
|
Material
|
8921
|
PJZ3763893
|
LILI NAHAK
|
PJZ3763893_104073
|
Canara Bank
|
CNRB0003367
|
|
|
Material
|
8922
|
RATION CARD 133680
|
JOGI SETHI
|
RATION CARD 133680_144876
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
8923
|
REV0470948
|
NIRANJAN PADHI
|
REV0470948_106259
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
8924
|
RHW 0291062
|
RAJESWARI BISOYI
|
RHW 0291062_121254
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8925
|
RHW0000935
|
CHANDRAMANI PRADHAN (SEMI SKILL)
|
RHW0000935_121228
|
Indian Overseas Bank
|
IOBA0002616
|
|
|
Material
|
8926
|
RHW00038059
|
SUBASHA SWAIN (GS)
|
RHW00038059_119820
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8927
|
RHW0013839
|
SATYA RUPA SWAIN (GS)
|
RHW0013839_139890
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8928
|
RHW0014928
|
BINU JENA(DW)
|
RHW0014928_122943
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
8929
|
RHW0014936
|
SUSANTA JENA (DW)
|
RHW0014936_142376
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8930
|
RHW0018119
|
BHARATI KHANDAI (GS)
|
RHW0018119_121391
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8931
|
RHW0019323
|
BIJAYA SETHI(SKILL)
|
RHW0019323_124652
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8932
|
RHW0021162
|
BIJAYA JENA
|
RHW0021162_134038
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8933
|
RHW0028043
|
CITRASEN GAUDA (GS)
|
RHW0028043_119599
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8934
|
RHW0028456
|
SUDEI PRADHAN (DW)
|
RHW0028456_123132
|
Indian Overseas Bank
|
IOBA0002616
|
|
|
Material
|
8935
|
RHW0028845
|
PRAKASH CH PANIGRAHI (SKILL)
|
RHW0028845_121283
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8936
|
RHW0032425
|
SUNITA SAHU (DW)
|
RHW0032425_121548
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8937
|
RHW0032680
|
SUDHIR KUMAR BISOYI (TRANS)
|
RHW0032680_121534
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
8938
|
RHW0035964
|
JAMUNA NAYAK (DW)
|
RHW0035964_124598
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8939
|
RHW0053009
|
HARIPRIYA PALA (GS)
|
RHW0053009_145840
|
Andhra Bank
|
ANDB0001011
|
|
|
Material
|
8940
|
RHW0061887
|
AHALYA PRADHAN (DW)
|
RHW0061887_123124
|
Indian Overseas Bank
|
IOBA0002616
|
|
|
Material
|
8941
|
RHW0063867
|
PRASANTA KUMAR NAHAK
|
RHW0063867_142749
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
8942
|
RHW0071530
|
TARUN KUMAR KHATAI
|
RHW0071530_110832
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8943
|
RHW0076190
|
SANJUKATA BHUYAN
|
RHW0076190_125352
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8944
|
RHW0086785
|
SUDAM SWAIN
|
RHW0086785_113136
|
Indian Overseas Bank
|
IOBA0002617
|
|
|
Material
|
8945
|
RHW0087148
|
GAUTAM SWAIN
|
RHW0087148_113134
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
8946
|
RHW0090282
|
BANITA KUMARI BEHERA
|
RHW0090282_110837
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
8947
|
RHW0098673
|
TILA NAHAK
|
RHW0098673_121405
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8948
|
RHW0102038
|
KUMUDINI NAYAK
|
RHW0102038_170965
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
8949
|
RHW0104224
|
KU.PRATIMA BHUYAN
|
RHW0104224_120231
|
Indian Overseas Bank
|
IOBA0002350
|
|
|
Material
|
8950
|
RHW0113431
|
SASMITA KUMARI TARAI
|
RHW0113431_110083
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
8951
|
RHW0113555
|
JUTIA BEHERA
|
RHW0113555_124078
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
8952
|
RHW0113597
|
SOMANATH DAKUA
|
RHW0113597_166703
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
8953
|
RHW0116335
|
LAXMI NAHAK
|
RHW0116335_123212
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8954
|
RHW0118810
|
SABITAKANTI PRADHAN
|
RHW0118810_128295
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8955
|
RHW0140699
|
LAXMINARAYAN NAYAK
|
RHW0140699_124221
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
8956
|
RHW0141150
|
SUSANTA SAHU
|
RHW0141150_108038
|
State Bank of India
|
SBIN0015494
|
|
|
Material
|
8957
|
RHW0143206
|
RAJA KUMARI MISHRA
|
RHW0143206_113137
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8958
|
RHW0163345
|
BIBEKANANDA PANDA
|
RHW0163345_118927
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
8959
|
RHW0163907
|
BANCHANIDHI PRADHAN
|
RHW0163907_152313
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
8960
|
RHW0174276
|
SANTOSH MAHARANA
|
RHW0174276_118747
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
8961
|
RHW0185074
|
BHAGABAN PRADHAN
|
RHW0185074_143722
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8962
|
RHW0185082
|
NARMADA PRADHAN
|
RHW0185082_122246
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
8963
|
RHW0186049
|
DAMO SAHU
|
RHW0186049_112290
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
8964
|
RHW0197640
|
NABIN CHANDRA SAHU
|
RHW0197640_118216
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
8965
|
RHW0203455
|
SURJYAKANTA GOUDA
|
RHW0203455_169484
|
State Bank of India
|
SBIN0015494
|
|
|
Material
|
8966
|
RHW0219964
|
BHARAT BEHERA
|
RHW0219964_153914
|
Indian Overseas Bank
|
IOBA0002350
|
|
|
Material
|
8967
|
RHW0220087
|
TAPASPINI MAHARANA (SEMI)
|
RHW0220087_146551
|
Indian Overseas Bank
|
IOBA0002616
|
|
|
Material
|
8968
|
RHW0221267
|
PRADEEP KUMAR SWAIN (TRANS)
|
RHW0221267_121529
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
8969
|
RHW0223081
|
MAHESWAR BEHERA (GS)
|
RHW0223081_118740
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
8970
|
RHW0228007
|
MANOJ KUMAR PATTNAYAK
|
RHW0228007_111241
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
8971
|
RHW0228692
|
PURNA CHANDRA PANIGRAHI
|
RHW0228692_166922
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
8972
|
RHW0229633
|
T. NRUSINGH CHARANA PATRA
|
RHW0229633_113184
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
8973
|
RHW0230425
|
BRAJESWARI PRADHAN
|
RHW0230425_113729
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
8974
|
RHW0230482
|
SURENDRA BARADA
|
RHW0230482_113799
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
8975
|
RHW0232165
|
Smt BHAYALATA BADHEI (DW)
|
RHW0232165_123918
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8976
|
RHW0236778
|
SUDHANSU SEKHAR SWAIN (GS)
|
RHW0236778_149130
|
Indian Overseas Bank
|
IOBA0002616
|
|
|
Material
|
8977
|
RHW0239517
|
BASANTA KUMAR PRADHAN (GS)
|
RHW0239517_127112
|
State Bank of India
|
SBIN0006120
|
|
|
Material
|
8978
|
RHW0240325
|
MAMATA KUMAR PANDA
|
RHW0240325_149614
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
8979
|
RHW0242735
|
SUSANTA KUMAR NAYAK
|
RHW0242735_154617
|
Andhra Bank
|
ANDB0001480
|
|
|
Material
|
8980
|
RHW0253781
|
AJIT KUMAR SAHU
|
RHW0253781_118218
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
8981
|
RHW0257337
|
RANJIT KUMAR POLAI (SK)
|
RHW0257337_120357
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
8982
|
RHW0257949
|
KHADAL DAS
|
RHW0257949_147657
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
8983
|
RHW0267963
|
SABITA JENA (GS)
|
RHW0267963_120906
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
8984
|
RHW0268185
|
BASANTA KUMAR NAYAK (SK)
|
RHW0268185_126305
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
8985
|
RHW0275214
|
RABINDRA DAKUA (SK)
|
RHW0275214_125691
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8986
|
RHW0276956
|
BIJAYA NAYAK
|
RHW0276956_145886
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8987
|
RHW0277186
|
NANDIA NAYAK
|
RHW0277186_145883
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
8988
|
RHW0277756
|
SRIKANTA KUMAR PATRA (SB)
|
RHW0277756_119852
|
Indian Overseas Bank
|
IOBA0002617
|
|
|
Material
|
8989
|
RHW0280131
|
CHITRASENA BEHERA
|
RHW0280131_121222
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
8990
|
RHW0286294
|
RAMA CHANDRA DASH
|
RHW0286294_149559
|
Andhra Bank
|
ANDB0001011
|
|
|
Material
|
8991
|
RHW0288050
|
BALABHADRA PRADHAN (DWS)
|
RHW0288050_145959
|
State Bank of India
|
SBIN0006120
|
|
|
Material
|
8992
|
RHW0289843
|
SABITA KUMARI MAHAPATRA (G.S)
|
RHW0289843_147623
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
8993
|
RHW0294058
|
KRUSHNA CHANDRA SWAIN
|
RHW0294058_121029
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
8994
|
RHW0294199
|
HEMANTA BISOYI
|
RHW0294199_123197
|
Indian Overseas Bank
|
IOBA0002616
|
|
|
Material
|
8995
|
RHW0296459
|
SANATAN PATRA
|
RHW0296459_146442
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
8996
|
RHW0300665
|
SUDHANSU KUNDA
|
RHW0300665_170701
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
8997
|
RHW0302299
|
CHITARANJAN PADHI
|
RHW0302299_164256
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
8998
|
RHW0307942
|
SIBARAM GOUDA
|
RHW0307942_166979
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
8999
|
RHW0307975
|
SASMITA KUMARI BISOYI
|
RHW0307975_155340
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
9000
|
RHW0313387
|
TUNA SAHU
|
RHW0313387_122259
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
9001
|
RHW0324863
|
DHARMENDRA SAHU
|
RHW0324863_124226
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
9002
|
RHW0331868
|
SANTOSH PRADHAN
|
RHW0331868_118079
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
9003
|
RHW0341461
|
SUKANTI PADHI
|
RHW0341461_167172
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
9004
|
RHW0365221
|
GOLOK BIHARI SAHU
|
RHW0365221_167714
|
State Bank of India
|
SBIN0015494
|
|
|
Material
|
9005
|
RHW0368480
|
CHITARANJAN RAUTA (SK)
|
RHW0368480_120355
|
Indian Overseas Bank
|
IOBA0002616
|
|
|
Material
|
9006
|
RHW0368548
|
TUKUNA RAUT
|
RHW0368548_120356
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
9007
|
RHW0368639
|
HERAMBA POLAI (DW)
|
RHW0368639_120352
|
Indian Overseas Bank
|
IOBA0002616
|
|
|
Material
|
9008
|
RHW0369157
|
PRAMOD CHANDRA RAUT (GS)
|
RHW0369157_120031
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
9009
|
RHW0378125
|
RAMESH SETHI (SEMI SKILL)
|
RHW0378125_118298
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
9010
|
RHW0380414
|
MITA JENA (DW)
|
RHW0380414_121387
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9011
|
RHW0381319
|
ANANDA BEHERA (GS)
|
RHW0593210_120068
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
9012
|
RHW0388751
|
ASHOK NAYAK (SK)
|
RHW0388751_126137
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
9013
|
RHW0391623
|
MANMATHA KUMAR SAMAL (GS)
|
RHW0391623_118666
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9014
|
RHW0395426
|
BHAGABAN BADU (GS)
|
RHW0395426_124542
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9015
|
RHW0400010
|
RASMITA KUMARI PARIDA
|
RHW0400010_121250
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9016
|
RHW0400218
|
ESHWAR BHUNYA
|
RHW0400218_119614
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
9017
|
RHW0400424
|
JHULLY BARADA
|
RHW0400424_121056
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
9018
|
RHW0409748
|
SUNITA DASH
|
RHW0409748_149564
|
Andhra Bank
|
ANDB0001011
|
|
|
Material
|
9019
|
RHW0409789
|
NARAYANA DASH
|
RHW0409789_149111
|
Andhra Bank
|
ANDB0001011
|
|
|
Material
|
9020
|
RHW0410365
|
DILIP KUMAR NAYAK
|
RHW0410365_149115
|
|
|
|
|
Material
|
9021
|
RHW0410373
|
SANJAY GOUDA
|
RHW0410373_149562
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
9022
|
RHW0418137
|
NAYANI DAKUA
|
RHW0418137_149619
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
9023
|
RHW0419440
|
SUJANA NAHAK
|
RHW0419440_121071
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
9024
|
RHW0424903
|
SURENDRANATH PRADHAN
|
RHW0424903_113133
|
Andhra Bank
|
ANDB0000018
|
|
|
Material
|
9025
|
RHW0432625
|
PRADEEP KUMAR NAYAK
|
RHW0432625_107816
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9026
|
RHW0433516
|
NILANCHALA GOUDA
|
RHW0433516_109785
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
9027
|
RHW0433524
|
DHANURDHAR GOUDA
|
RHW0433524_171412
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
9028
|
RHW0434084
|
LAXMI GOUDA
|
RHW0434084_145894
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9029
|
RHW0434282
|
MAITHILI BISOYI
|
RHW0434282_120578
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9030
|
RHW0444653
|
BALARAM GOUDA
|
RHW0444653_118203
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9031
|
RHW0445700
|
PRASHANT KUMAR MISHRA
|
RHW0445700_122244
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
9032
|
RHW0446898
|
SUDHANSU KUMAR NAYAK
|
RHW0446898_146449
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
9033
|
RHW0447524
|
SANJAYA KUMAR SAHU
|
RHW0447524_125353
|
|
|
|
|
Material
|
9034
|
RHW0465211
|
GOPAL JENA
|
RHW0465211_146441
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
9035
|
RHW0468769
|
JHUNU KUMARI SAHU
|
RHW0468769_119706
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
9036
|
RHW0475806
|
SISUMA PRADHAN
|
RHW0475806_122243
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9037
|
RHW0478263
|
SURATHA MAHARANA
|
RHW0478263_134046
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9038
|
RHW0478982
|
RASMITA KUMARI PRADHAN (GS)
|
RHW0478982_123129
|
Indian Overseas Bank
|
IOBA0002616
|
|
|
Material
|
9039
|
RHW0479717
|
SIMANCHAL GOUDA
|
RHW0479717_145881
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9040
|
RHW0480194
|
GURA BHUNYA (SEMI)
|
RHW0480194_148028
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
9041
|
RHW0497644
|
SANTOSHI PRADHAN
|
RHW0497644_118219
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
9042
|
RHW0524595
|
GURUMURTTI SETHI
|
RHW0524595_108041
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
9043
|
RHW0527937
|
BISWARANJAN JENA
|
RHW0527937_157816
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
9044
|
RHW0531038
|
DILLIP KUMAR KHATUA
|
RHW0531038_167636
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9045
|
RHW0536706
|
SIBARAM JENA
|
RHW0536706_170441
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
9046
|
RHW0546564
|
SANJAYA DAS
|
RHW0546564_113808
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
9047
|
RHW0552349
|
SABITA DAS
|
RHW0552349_119188
|
State Bank of India
|
SBIN0015494
|
|
|
Material
|
9048
|
RHW0553065
|
JITUN KUMAR NAYAK
|
RHW0553065_109220
|
State Bank of India
|
SBIN0015494
|
|
|
Material
|
9049
|
RHW0556167
|
MITU NAIK (SEMI SKILL)
|
RHW0556167_121224
|
Indian Overseas Bank
|
IOBA0002616
|
|
|
Material
|
9050
|
RHW0568915
|
RANJAN SWAIN
|
RHW0568915_167309
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
9051
|
RHW0570309
|
BIBHUTI BHUSANA BHUYAN
|
RHW0570309_165346
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
9052
|
RHW0579896
|
JITENDRA PARIDA
|
RHW0579896_124893
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
9053
|
RHW0587683
|
PABITRA KUMAR APAT (GS)
|
RHW0587683_120766
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9054
|
RHW0605998
|
SIBAPRASAD BEHERA (GS)
|
RHW0605998_118660
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9055
|
RHW0608356
|
JAGANNATH MAHARANA (SK)
|
RHW0608356_126968
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
9056
|
RHW0617225
|
SIBARAM MAHARANA (SK)
|
RHW0617225_126310
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
9057
|
RHW0617985
|
MUNA CHARAN NAYAK (SK)
|
RHW0617985_126114
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
9058
|
RHW0618769
|
MITHUN BHOL (TRANS)
|
RHW0618769_118308
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
9059
|
RHW0619544
|
BHARATI NAYAK (GS)
|
RWHO619544_117298
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9060
|
RHW0619635
|
RITA SWAIN (DW)
|
RHW0619635_117561
|
Indian Overseas Bank
|
IOBA0002617
|
|
|
Material
|
9061
|
RHW0629865
|
ROHIT KUMAR PRADHAN (SK)
|
RHW0629865_126608
|
Andhra Bank
|
ANDB0001011
|
|
|
Material
|
9062
|
RHW0633586
|
SUBASHA SAHU(IHHL)
|
RHW0633586_149489
|
Andhra Bank
|
ANDB0001011
|
|
|
Material
|
9063
|
RHW0635599
|
GOBINDA CHANDRA PRADHAN (GS)
|
RHW0635599_120199
|
State Bank of India
|
SBIN0006120
|
|
|
Material
|
9064
|
RHW0644328
|
PRADIP NAHAK (G.S)
|
RHW0644328_147624
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
9065
|
RHW0651174
|
ANTARYAMI SWAIN
|
RHW0651174_121038
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
9066
|
RHW0659516
|
GANESH NAHAK
|
RHW0659516_123524
|
Indian Overseas Bank
|
IOBA0002350
|
|
|
Material
|
9067
|
RHW0664474
|
SURYA NARAYAN MAJHI
|
RHW0664474_148316
|
State Bank of India
|
SBIN0015494
|
|
|
Material
|
9068
|
RHW0677120
|
Munima Pradhan
|
RHW0677120_120658
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9069
|
RHW0688465
|
Meghanad Mahanti
|
RHW0688465_119337
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
9070
|
RHW0693937
|
SANJUKTA SAHU
|
RHW0693937_120680
|
Indian Overseas Bank
|
IOBA0002350
|
|
|
Material
|
9071
|
RHW0704676
|
SATYABAN SWAIN
|
RHW0704676_110187
|
State Bank of India
|
SBIN0015494
|
|
|
Material
|
9072
|
RHW0706150
|
ABHAMAYEE SWAIN (GS)
|
RHW0706150_121531
|
Indian Overseas Bank
|
IOBA0002616
|
|
|
Material
|
9073
|
RHW0712414
|
NILESH KUMAR DAS
|
RHW0712414_119186
|
State Bank of India
|
SBIN0015494
|
|
|
Material
|
9074
|
RHW0712448
|
G.LAKSHMIAMA DORA (DW)
|
RHW0712448_142386
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9075
|
RHW0773655
|
PANDABA PRADHAN (SK)
|
RHW0773655_126308
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
9076
|
RHW0781690
|
SWARNAPRABHA PANI (GS)
|
RHW0781690_120011
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9077
|
RHW0782938
|
DUKHISHYAM MULI
|
RHW0782938_149113
|
Andhra Bank
|
ANDB0001011
|
|
|
Material
|
9078
|
RHW0818260
|
JASKES BARADA
|
RHW0818260_170966
|
Bank of India
|
BKID0005165
|
|
|
Material
|
9079
|
RHW0840959
|
DURGA CHARAN NAYAK
|
RHW0840959_107821
|
Indian Overseas Bank
|
IOBA0002350
|
|
|
Material
|
9080
|
RHW0841643
|
SAMIR KUMAR SWAIN
|
RHW0841643_119190
|
State Bank of India
|
SBIN0015494
|
|
|
Material
|
9081
|
RHW0857201
|
KALPATARU PRADHAN
|
RHW0857201_109784
|
State Bank of India
|
SBIN0015494
|
|
|
Material
|
9082
|
RHW0862490
|
JITENDRA KUMAR JENA
|
RHW0862490_152422
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
9083
|
RHW0880443
|
JHUNU PARIDA
|
RHW0880443_107984
|
State Bank of India
|
SBIN0004739
|
|
|
Material
|
9084
|
RHW0888495
|
KAILASH RAUT (IHHL)
|
RHW0888495_149131
|
State Bank of India
|
SBIN0006120
|
|
|
Material
|
9085
|
RHW0891457
|
SUDASHNA SAMANTARA
|
RHW0891457_121755
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
9086
|
RHW0914648
|
MANAMOHAN PATTANAIK
|
RHW0914648_148391
|
Indian Overseas Bank
|
IOBA0002617
|
|
|
Material
|
9087
|
RHW0939322
|
DEBARAJ NAYAK
|
RHW0939322_121329
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9088
|
RHW0951525
|
SATYANARAYAN JENA (GS)
|
RHW0951525_148470
|
Indian Bank
|
IDIB000B035
|
|
|
Material
|
9089
|
RHW0952663
|
DEBARAJ MALIK (GS)
|
RHW0952663_130287
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
9090
|
RHW0956292
|
KUNANGA JENA (GS)
|
RHW0956292_148473
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
9091
|
RHW1074087
|
D.SURESH DORA
|
RHW1074087_170986
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9092
|
RHWO230847
|
PRASHNA KUMAR NAYAK (MATERIAL)
|
RHWO230847_149132
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
9093
|
RHWO765875
|
GURUBARI GOUDA (SKILL)
|
RHWO765875_122184
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9094
|
RR/Z0209155
|
DILIP PRADHAN
|
RR/Z0209155_123131
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9095
|
RRR0568907
|
MANOJ KUMAR BHUYAN
|
RRR0568907_173733
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
9096
|
RRZ 0002105
|
SUSHAMA SWAIN
|
RRZ 0002105_121753
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
9097
|
RRZ 0012369
|
BHASKAR NAYAK
|
RRZ 0012369_106793
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
9098
|
RRZ 0012963
|
BHAGAYALATA DAS
|
RRZ 0012963_106784
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
9099
|
RRZ 0034298
|
BANITA BISOYI
|
RRZ 0034298_120656
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
9100
|
RRZ 0139238
|
NABAGHAN KHATAI
|
RRZ 0139238_106790
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
9101
|
RRZ 0139519
|
PROMAD KUMAR NAHAK
|
RRZ 0139519_106787
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
9102
|
RRZ 0143495
|
SANATAN DASH
|
RRZ 0143495_121418
|
|
|
|
|
Material
|
9103
|
RRZ 0238758
|
JHILI GOUDA
|
RRZ 0238758_119400
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
9104
|
RRZ 0242164
|
KABIRAJ GOUDA
|
RRZ 0242164_106782
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
9105
|
RRZ 0319525
|
DEEPAK KUMAR SAHU
|
RRZ 0319525_122223
|
State Bank of India
|
SBIN0004740
|
Exempted and Approved
|
|
Material
|
9106
|
RRZ 0369082
|
MINAKETAN SWAIN
|
RRZ 0369082_106769
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
9107
|
RRZ 0516567
|
TILU RAUT
|
RRZ 0516567_124480
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
9108
|
RRZ 0543108
|
SATYA NARAYAN PANDA
|
RRZ 0543108_107557
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
9109
|
RRZ 0547224
|
LAXMI SAHU
|
RRZ 0547224_122225
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
9110
|
RRZ 0566562
|
S PINTU PATRA
|
RRZ 0566562_152941
|
State Bank of India
|
SBIN0001337
|
Exempted and Approved
|
|
Material
|
9111
|
RRZ 0658716
|
BANITA BADATAYA
|
RRZ 0658716_120669
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
9112
|
RRZ 0677104
|
ARATI SWAIN
|
RRZ 0677104_120688
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
9113
|
RRZ 0677105
|
BISHNU GOUDA
|
RRZ 0677105_120686
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
9114
|
RRZ 0685875
|
JYOSNA GOUDA
|
RRZ 0685875_124479
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
9115
|
RRZ 0764019
|
Santosh Panda
|
RRZ 0764019_130958
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
9116
|
RRZ 0812677
|
AHALYA NAIK
|
RRZ 0812677_123334
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
9117
|
RRZ0004853
|
SANJYA NAYAK
|
RRZ0004853_119395
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
9118
|
RRZ0012062
|
SANTOSH KUMAR SWAIN
|
RRZ0012062_164277
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
9119
|
RRZ0016162
|
SUNIL SAHU
|
RRZ0016162_146201
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
9120
|
RRZ0021493
|
KABIRAJ BEHERA
|
RRZ0021493_159416
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
9121
|
RRZ0033803
|
GAYATRI KUMARI PRADHAN
|
RRZ0033803_145481
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
9122
|
RRZ0033804
|
GAYATRI KUMARI PRADHAN
|
RRZ0033804_145482
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
9123
|
RRZ0035626
|
BABI SWAIN
|
RRZ0035626_167373
|
State Bank of India
|
SBIN0004740
|
Exempted and Approved
|
|
Material
|
9124
|
RRZ00358101
|
SANTOSH MOHANTY
|
RRZ00358101_150638
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
9125
|
RRZ0044321
|
LAMBODAR DAS
|
RRZ0044321_153156
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
9126
|
RRZ0051284
|
BIJAYA MANDAL
|
RRZ0051284_126843
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
9127
|
RRZ0052142
|
RABINDRA JANI
|
RRZ0052142_143925
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
9128
|
RRZ0052225
|
NANDINI NAYAK
|
RRZ0052225_146666
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
9129
|
RRZ0052894
|
JHUMURI SETHY
|
RRZ0052894_121681
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
9130
|
RRZ0053397
|
BHARATI GAJENDRA
|
RRZ0053397_116660
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
9131
|
RRZ0053561
|
SUMITRA NAIK
|
RRZ0053561_138220
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
9132
|
RRZ0054866
|
BRAJA SUNDAR PANDA
|
RRZ0054866_162491
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
9133
|
RRZ0056200
|
BALAKRUSHNA GODA
|
RRZ0056200_167521
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
9134
|
RRZ0058065
|
BIDYADHAR DAKUA
|
RRZ0058065_144589
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9135
|
RRZ0062356
|
GOPALA KRUSHNA SWAIN
|
RRZ0062356_117556
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9136
|
RRZ0063188
|
DILIP KUMAR SWAIN
|
RRZ0063188_150383
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
9137
|
RRZ0064774
|
SURYA NARAYAN PATTANAIK
|
RRZ0064774_148489
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9138
|
RRZ0072363
|
MADAN MOHAN PARIDA
|
RRZ0072363_150643
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
9139
|
RRZ0074674
|
MANJU PADHIALI
|
RRZ0074674_136847
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
9140
|
RRZ0074716
|
SANTOSH KUMAR SETHY
|
RRZ0074716_150229
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9141
|
RRZ0077842
|
SANTOSH PRADHAN
|
RRZ0077842_107848
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
9142
|
RRZ0077883
|
RAJESWARI PRADHAN
|
RRZ0077883_150221
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
9143
|
RRZ0083162
|
KALU MAHANKUDA
|
RRZ0083162_130651
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9144
|
RRZ0090845
|
LILI PRADHAN
|
RRZ0090845_109189
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
9145
|
RRZ0091264
|
SUPRABHA BEHERA
|
RRZ0091264_129632
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9146
|
RRZ0091744
|
SIBARAM PRADHAN
|
RRZ0091744_126154
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
9147
|
RRZ0097410
|
RAMA CHANDRA MAHANKUDA
|
RRZ0097410_125574
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
9148
|
RRZ0098335
|
S.INDIRA DORA
|
RRZ0098335_123133
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
9149
|
RRZ0098863
|
S.REBATI DORA
|
RRZ0098863_144582
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
9150
|
RRZ0112268
|
TUNA DAKUA
|
RRZ0112268_133632
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
9151
|
RRZ0113233
|
KANSA JENA
|
RRZ0113233_133625
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
9152
|
RRZ0113720
|
JAGANNATH BARADA
|
RRZ0113720_143442
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
9153
|
RRZ0117150
|
KORA PRADHAN
|
RRZ0117150_150528
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
9154
|
RRZ0117382
|
S. TUNA DORA
|
RRZ0117382_150538
|
Syndicate Bank
|
SYNB0008049
|
|
|
Material
|
9155
|
RRZ0122606
|
ASHOK KUMAR JENA
|
RRZ0122606_148369
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
9156
|
RRZ0124156
|
RANITA MOHANTY
|
RRZ0124156_148371
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
9157
|
RRZ0134213
|
BALARAM PARIDA
|
RRZ0134213_164170
|
Indian Overseas Bank
|
IOBA0000986
|
Exempted and Approved
|
|
Material
|
9158
|
RRZ0135764
|
SUNIL KUMAR MAHARANA
|
RRZ0135764_132194
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
9159
|
RRZ0136226
|
RAJANI NAYAK
|
RRZ0136226_152022
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
9160
|
RRZ0141663
|
GOVINDA NAIK
|
RRZ0141663_154503
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
9161
|
RRZ0143495
|
SANATAN DASH
|
RRZ0143495_106949
|
State Bank of India
|
SBIN0004740
|
Exempted and Approved
|
|
Material
|
9162
|
RRZ0147223
|
RANGABATI SWAIN
|
RRZ0147223_119377
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
9163
|
RRZ0149716
|
KANHU CHARANA SAHU
|
RRZ0149716_132187
|
State Bank of India
|
SBIN0003381
|
|
|
Material
|
9164
|
RRZ0150425
|
ARNNAPURNNA SAHU
|
RRZ0150425_107352
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
9165
|
RRZ0150805
|
DINABANDHU SAHU
|
RRZ0150805_126624
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
9166
|
RRZ0153965
|
RAMKRUSHNA SWAIN
|
RRZ0153965_167492
|
State Bank of India
|
SBIN0004624
|
Exempted and Approved
|
|
Material
|
9167
|
RRZ0156208
|
MAMATA KUMARI GOUDA
|
RRZ0156208_107008
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
9168
|
RRZ0160226
|
SUDARASAN GAMANGA
|
RRZ0160226_171172
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
9169
|
RRZ0163972
|
SULAMAN JANI
|
RRZ0163972_148358
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
9170
|
RRZ0164012
|
KURA SABAR
|
RRZ0164012_148353
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
9171
|
RRZ0167940
|
UMA SHANKAR PATTANAYAK
|
RRZ0167940_169515
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
9172
|
RRZ0168294
|
RANJAN KUMAR PADHY
|
RRZ0168294_171390
|
AXIS BANK
|
UTIB0002887
|
|
|
Material
|
9173
|
RRZ0171066
|
SUSANTA PATRO
|
RRZ0171066_145729
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9174
|
RRZ0171355
|
JYOTSNA BEHERA
|
RRZ0171355_145747
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9175
|
RRZ0171413
|
MAMAT KUMARI BADATYA
|
RRZ0171413_145756
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9176
|
RRZ0171819
|
RABINDRA PATRA
|
RRZ0171819_145777
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
9177
|
RRZ0173971
|
BABULA MALLIK
|
RRZ0173971_124971
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
9178
|
RRZ0174490
|
DILLIP PRADHAN
|
RRZ0174490_120372
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
9179
|
RRZ0185090
|
JAGABANDHU PRADHAN
|
RRZ0185090_150647
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
9180
|
RRZ0185256
|
JYOSHNA PRADHAN
|
RRZ0185256_145672
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
9181
|
RRZ0185439
|
TOFAN PPARIDA
|
RRZ0185439_145848
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
9182
|
RRZ0188979
|
PRAMILA GOUDA
|
RRZ0188979_136846
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9183
|
RRZ0199893
|
SUSILA SAHU
|
RRZ0199893_139433
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
9184
|
RRZ0200790
|
KABIRAJ MALLIK
|
RRZ0200790_124386
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9185
|
RRZ0208033
|
JHUNU NAIK
|
RRZ0208033_151795
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9186
|
RRZ0208397
|
MANGULU SETHY
|
RRZ0208397_147131
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
9187
|
RRZ0219550
|
SUSANTA SUANSIA
|
RRZ0219550_137883
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
9188
|
RRZ0223354
|
SIMANCHALA BADATYA
|
RRZ0223354_148944
|
Syndicate Bank
|
SYNB0008049
|
|
|
Material
|
9189
|
RRZ0235465
|
NIRANJAN NAHAK
|
RRZ0235465_144511
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
9190
|
RRZ0249060
|
SATYABHAMA NAIK
|
RRZ0249060_149761
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
9191
|
RRZ0253211
|
UBI DALAI
|
RRZ0253211_148090
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
9192
|
RRZ0254177
|
SASMITA KUMARI TRIPATHY
|
RRZ0254177_116661
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
9193
|
RRZ0254631
|
PANKAJ MALLIK
|
RRZ0254631_138231
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
9194
|
RRZ0254821
|
RUNU MALIK
|
RRZ0254821_138226
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
9195
|
RRZ0258095
|
SIDHARATHA PRADHAN
|
RRZ0258095_124695
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
9196
|
RRZ0259283
|
MITHUN DAS
|
RRZ0259283_150261
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
9197
|
RRZ0259333
|
TAPASWINI NAYAK
|
RRZ0259333_150382
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9198
|
RRZ0260869
|
ANUJA JENA
|
RRZ0260869_107659
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
9199
|
RRZ0262493
|
LAKSMI PRADHAN
|
RRZ0262493_108917
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
9200
|
RRZ0267229
|
TUKUNA GOUDA
|
RRZ0267229_108775
|
Syndicate Bank
|
SYNB0008085
|
|
|
Material
|
9201
|
RRZ0280719
|
LILABAI DORA
|
RRZ0280719_150540
|
Syndicate Bank
|
SYNB0008049
|
|
|
Material
|
9202
|
RRZ0287615
|
DIGAMBRA GOUDA
|
RRZ0287615_115997
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
9203
|
RRZ0290742
|
MAHARAGA SWAIN
|
RRZ0290742_164164
|
|
|
|
|
Material
|
9204
|
RRZ0292102
|
Prakash Sethi
|
RRZ0292102_132132
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
9205
|
RRZ0292938
|
SUNIL GOUDA
|
RRZ0292938_152304
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
9206
|
RRZ0293803
|
BANITA NAIK
|
RRZ0293803_136042
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
9207
|
RRZ0293860
|
J. SUSILA RAO
|
RRZ0293860_169034
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
9208
|
RRZ0296152
|
BAHAN BISOYI
|
RRZ0296152_119877
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
9209
|
RRZ0299453
|
DILLIP GOUDA
|
RRZ0299453_116004
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
9210
|
RRZ0301432
|
BALARAM BEHERA B
|
RRZ0301432_145698
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
9211
|
RRZ0303065
|
UGRASEN PRADHAN
|
RRZ0303065_124692
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9212
|
RRZ0314963
|
SUMITRA NAIK
|
RRZ0314963_122427
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
9213
|
RRZ0317990
|
KALIPRASAD BADATYA
|
RRZ0317990_171481
|
Punjab National Bank
|
PUNB0498200
|
|
|
Material
|
9214
|
RRZ0319525
|
DEEPAK KUMAR SAHU
|
RRZ0319525_121475
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
9215
|
RRZ0324343
|
PUSPANJALI NAYAK
|
RRZ0324343_158849
|
State Bank of India
|
SBIN0004740
|
Exempted and Approved
|
|
Material
|
9216
|
RRZ0333062
|
SIBA SANKAR CHOUDHURY
|
RRZ0333062_160447
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
9217
|
RRZ0336743
|
CHANDRA SEKHAR NAYAK
|
RRZ0336743_114530
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
9218
|
RRZ0337485
|
SANATANA KUMAR SAHU
|
RRZ0337485_171389
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
9219
|
RRZ0340422
|
BALARAM PRADHAN
|
RRZ0340422_118900
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
9220
|
RRZ0340638
|
PINTU PRADHAN
|
RRZ0340638_124689
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9221
|
RRZ0346452
|
HARA PRASAD JENA
|
RRZ0346452_171050
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
9222
|
RRZ0353623
|
JAGANNATH BISHOYI
|
RRZ0353623_125564
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
9223
|
RRZ0356246
|
BISHNU SAHU
|
RRZ0356246_150520
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
9224
|
RRZ0364588
|
JHILI NAYAK
|
RRZ0364588_119403
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
9225
|
RRZ0364810
|
PANDAB BHUYAN
|
RRZ0364810_107529
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
9226
|
RRZ0368258
|
ARAKHITA GOUDA
|
RRZ0368258_131699
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
9227
|
RRZ0370171
|
SUDAM CHARAN DAS
|
RRZ0370171_146231
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
9228
|
RRZ0370536
|
GAURAHARI BEHERA
|
RRZ0370536_159415
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
9229
|
RRZ0370593
|
HAR PRASAD MISHRA
|
RRZ0370593_107562
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
9230
|
RRZ0391888
|
GHANASYAM BISHOYI
|
RRZ0391888_144584
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9231
|
RRZ0394445
|
LILU SWAIN
|
RRZ0394445_150644
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
9232
|
RRZ0510123
|
RABINDRA PRADHAN
|
RRZ0510123_150517
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
9233
|
RRZ0512517
|
RAMESH PARIDA
|
RRZ0512517_146275
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
9234
|
RRZ0514935
|
SANAYASI BEHERA
|
RRZ0514935_167490
|
Andhra Bank
|
ANDB0000018
|
Exempted and Approved
|
|
Material
|
9235
|
RRZ0518894
|
SABITA SHABAR
|
RRZ0518894_115201
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
9236
|
RRZ0522144
|
AKASH KUMAR JENA
|
RRZ0522144_124713
|
Andhra Bank
|
ANDB0001369
|
|
|
Material
|
9237
|
RRZ0523951
|
SANTOSH KUMAR MALLIK
|
RRZ0523951_142853
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
9238
|
RRZ0529610
|
TUKUNA SETHI
|
RRZ0529610_170858
|
Karur Vysya Bank
|
KVBL0003204
|
|
|
Material
|
9239
|
RRZ0532473
|
MADAN NAIK
|
RRZ0532473_122425
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
9240
|
RRZ0534438
|
MAHENDRA KUMAR BHUYAN
|
RRZ0534438_142136
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
9241
|
RRZ0546929
|
MISHRA GOUDA
|
RRZ0546929_160074
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
9242
|
RRZ0547224
|
LAXMI SAHU
|
RRZ0547224_170579
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
9243
|
RRZ0548941
|
KARNA DAS
|
RRZ0548941_159411
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
9244
|
RRZ0551747
|
RINA PATRA
|
RRZ0551747_145272
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
9245
|
RRZ0556019
|
SUJATA REDDY
|
RRZ0556019_107661
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
9246
|
RRZ0557942
|
MITHUN BISOYEE
|
RRZ0557942_170666
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
9247
|
RRZ0558130
|
AMAR NAYAK
|
RRZ0558130_122647
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
9248
|
RRZ0564872
|
CHANDAN KUMAR BISOYI
|
RRZ0564872_108280
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
9249
|
RRZ0568907
|
MANOJ KUMAR BHUYAN
|
RRZ0568907_152075
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
9250
|
RRZ0574145
|
JAYASENA BISWAL
|
RRZ0574145_127400
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
9251
|
RRZ0574343
|
AJIT PRADHAN
|
RRZ0574343_118909
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
9252
|
RRZ0584078
|
ANJALI MAHANKUDA
|
RRZ0584078_114915
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
9253
|
RRZ0587568
|
RASMITA DAKUA
|
RRZ0587568_125545
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
9254
|
RRZ0588053
|
RASMITA PRADHAN
|
RRZ0588053_146260
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9255
|
RRZ0588319
|
SANTOSH NAYAK
|
RRZ0588319_150230
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
9256
|
RRZ0598169
|
SATYA GAMANGO
|
RRZ0598169_117538
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
9257
|
RRZ0598318
|
JAYARAM MANDAL
|
RRZ0598318_125585
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
9258
|
RRZ0600155
|
TUTUNU SAHU
|
RRZ0600155_125281
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
9259
|
RRZ0602565
|
BANITA SAHU
|
RRZ0602565_144989
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
9260
|
RRZ0602847
|
MAMINI SHAU
|
RRZ0602847_144985
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9261
|
RRZ0605915
|
TUNA DAKUA
|
RRZ0605915_109194
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
9262
|
RRZ0606681
|
PRAMILA PRADHAN
|
RRZ0606681_126171
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
9263
|
RRZ0612051
|
RAMESH KUMAR MALIK
|
RRZ0612051_151909
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
9264
|
RRZ0628792
|
BHIMASEN BHUYAN
|
RRZ0628792_148535
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
9265
|
RRZ0641498
|
K. SUKADEB
|
RRZ0641498_148490
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
9266
|
RRZ0652941
|
CHAKAAKHI NAYAK
|
RRZ0652941_163309
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
9267
|
RRZ0653071
|
BANTY DALAI
|
RRZ0653071_150117
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
9268
|
RRZ0653949
|
SUNIL KUMAR BEHERA
|
RRZ0653949_159414
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
9269
|
RRZ0657816
|
BANITA BADATYA
|
RRZ0657816_145273
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
9270
|
RRZ0662783
|
ARTA KUMAR HOTTA
|
RRZ0662783_159528
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
9271
|
RRZ0665736
|
A.MAMI REDDY
|
RRZ0665736_168063
|
Andhra Bank
|
ANDB0000852
|
Exempted and Approved
|
|
Material
|
9272
|
RRZ0665737
|
A.MAMI REDDY
|
RRZ0665737_168062
|
Andhra Bank
|
ANDB0000852
|
Exempted and Approved
|
|
Material
|
9273
|
RRZ0668475
|
MAMINI PATRA
|
RRZ0668475_113755
|
State Bank of India
|
SBIN0004740
|
Exempted and Approved
|
|
Material
|
9274
|
RRZ0668525
|
VARATI PATRA
|
RRZ0668525_113749
|
State Bank of India
|
SBIN0004740
|
Exempted and Approved
|
|
Material
|
9275
|
RRZ0668526
|
BHARATI PATRA
|
RRZ0668526_120339
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
9276
|
RRZ0668528
|
BHARATI PATRA
|
RRZ0668528_120350
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
9277
|
RRZ0668723
|
PREM LATA POLAI
|
RRZ0668723_167503
|
Andhra Bank
|
ANDB0000852
|
Exempted and Approved
|
|
Material
|
9278
|
RRZ0672907
|
LABANYA JENA
|
RRZ0672907_125292
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
9279
|
RRZ0675165
|
DHARINI DHAR SWAIN
|
RRZ0675165_174194
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
9280
|
RRZ0677104
|
BASU DAS
|
RRZ0677104_148951
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
9281
|
RRZ0677105
|
BILASH GOUDA
|
RRZ0677105_121356
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
9282
|
RRZ0679035
|
SISIRA KANTA BISOYI,KASAI
|
RRZ0679035_158319
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
9283
|
RRZ0683292
|
PEJILI RAITA
|
RRZ0683292_106872
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
9284
|
RRZ0689836
|
ABHIRAM GAMANGA
|
RRZ0689836_146745
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
9285
|
RRZ0691865
|
SANJAYA JANI
|
RRZ0691865_148354
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
9286
|
RRZ0692244
|
BISNU DALAI
|
RRZ0692244_152110
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
9287
|
RRZ0693820
|
SUNILKUMAR GOUDA
|
RRZ0693820_146122
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
9288
|
RRZ0694042
|
JOSNA RANI GOUDA
|
RRZ0694042_116663
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
9289
|
RRZ0695213
|
SANGEETA PATRA
|
RRZ0695213_116658
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
9290
|
RRZ0695254
|
MAMANI NAYAK
|
RRZ0695254_117356
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
9291
|
RRZ0698670
|
A.NAMI DORA
|
RRZ0698670_124371
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
9292
|
RRZ0704395
|
KALI PRADHAN
|
RRZ0704395_123768
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9293
|
RRZ0704486
|
MAMATA PRADHAN
|
RRZ0704486_126148
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
9294
|
RRZ0712406
|
SAHADEVA SABARA
|
RRZ0712406_117536
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
9295
|
RRZ0713263
|
JANANI MALLIK
|
RRZ0713263_124979
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
9296
|
RRZ0716910
|
NILAMADHABA PRADHAN
|
RRZ0716910_130648
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
9297
|
RRZ0731075
|
BASANTI DAKUA
|
RRZ0731075_122921
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
9298
|
RRZ0733923
|
TRINATH SWAIN
|
RRZ0733923_164118
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
9299
|
RRZ0737031
|
CHINTAMANI BADATYA
|
PRZ0737031_170357
|
Andhra Bank
|
ANDB0000852
|
Exempted and Approved
|
|
Material
|
9300
|
RRZ0754168
|
PURNA CHANDRA TRIPATHI
|
RRZ0754168_133604
|
Syndicate Bank
|
SYNB0008049
|
|
|
Material
|
9301
|
RRZ0777243
|
JOTSNARANI GOUDA
|
RRZ0777243_145023
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
9302
|
RRZ0777953
|
D TRIPATI BALAJI ACHARY
|
RRZ0777953_171388
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
9303
|
RRZ0790576
|
CHINMAYI KUMARI SWAIN
|
RRZ0790576_133626
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
9304
|
RRZ0803940
|
BIJULI JENA
|
RRZ0803940_162332
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
9305
|
RRZ0805176
|
JITENDRA SAHU
|
RRZ0805176_132191
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
9306
|
RRZ0805192
|
BINOD KUMAR SAHU
|
RRZ0805192_146234
|
Karur Vysya Bank
|
KVBL0003204
|
|
|
Material
|
9307
|
RRZ0805193
|
JITENDRA SAHU
|
RRZ0805193_146237
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
9308
|
RRZ0809814
|
Sudeshnta Behera
|
RRZ0809814_170620
|
Andhra Bank
|
ANDB0000852
|
Exempted and Approved
|
|
Material
|
9309
|
RRZ0817767
|
JANAKI PRADHAN
|
RRZ0817767_149845
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
9310
|
RRZ0828418
|
ATMA RAM SAHU
|
RRZ0828418_154158
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
9311
|
RRZ0841924
|
MANOJ KUMAR SETHI
|
RRZ0841924_114900
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
9312
|
RRZ0853598
|
SAGAR MAHANTY
|
RRZ0853598_141818
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
9313
|
RRZ0859009
|
SUDAM GOUDA
|
RRZ0859009_148320
|
State Bank of India
|
SBIN0017974
|
|
|
Material
|
9314
|
RRZ0861237
|
SAJANI NAYAK
|
RRZ0861237_125194
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9315
|
RRZ0905141
|
LITUN SAHU
|
RRZ0905141_167414
|
State Bank of India
|
SBIN0000012
|
Exempted and Approved
|
|
Material
|
9316
|
RRZ0926717
|
SIMANCHAL GOUDA
|
RRZ0926717_162496
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
9317
|
RRZ0936039
|
NIGAMANANDA PRADHAN
|
RRZ0936039_170867
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
9318
|
RRZ0969105
|
LIPU KUMAR SAHU
|
RRZ0969105_171104
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
9319
|
RRZ1007244
|
SUKRU GAMANGA
|
RRZ1007244_170982
|
Indian Overseas Bank
|
IOBA0000986
|
|
|
Material
|
9320
|
RRZ1026202
|
MAMATA KUMARI NAYAK
|
RRZ1026202_171173
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
9321
|
RRZ1030915
|
JOGENDRA PATRA
|
RRZ1030915_169256
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9322
|
RRZO163998
|
RAJENDRA KUMAR
|
RRZO163998_148351
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
9323
|
RRZO313817
|
NIRANJAN GOUDA
|
RRZO313817_150288
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
9324
|
RRZO317990
|
KALIPRASAD BADATYA
|
RRZO317990_171480
|
Punjab National Bank
|
PUNB0498200
|
Exempted and Approved
|
|
Material
|
9325
|
RRZO597385
|
LITU BISHOYI
|
RRZO597385_125567
|
Canara Bank
|
CNRB0000394
|
|
|
Material
|
9326
|
RRZO645002
|
BHARAT BISHOYI
|
RRZO645002_132159
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9327
|
RRZO859009
|
SUDAM GOUDA
|
RRZO859009_156289
|
State Bank of India
|
SBIN0017974
|
Exempted and Approved
|
|
Material
|
9328
|
SBIN0RRUKGB
|
NIRANJAN BADATYA
|
FCQ1370642_106691
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9329
|
SRT0008391
|
TUNA MALIK
|
SRT0008391_167613
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9330
|
SRT0013797
|
SIBARAM SWAIN
|
SRT0013797_144524
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
9331
|
SRT0017566
|
SANTOSH KUMAR MISHRA
|
SRT0017566_133991
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
9332
|
SRT0040204
|
SHAMBHU PRADHAN
|
SRT0040204_114460
|
Union Bank of India
|
UBIN0563382
|
|
|
Material
|
9333
|
SRT0072488
|
PRAMILA NAYAK
|
SRT0072488_107851
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
9334
|
SRT0078493
|
SUSANTA KUMAR GOUDA
|
SRT0078493_133896
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9335
|
SRT0097790
|
SUSANTA KUMAR NAYAK
|
SRT0097790_123101
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
9336
|
SRT0123844
|
Kishora Chadra Pradhan
|
SRT0123844_133981
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9337
|
SRT0140822
|
HIMANSU SEKHAR JENA
|
SRT0140822_124723
|
|
|
|
|
Material
|
9338
|
SRT0149963
|
KARTIK PATRO
|
SRT0149963_107582
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9339
|
SRT0165100
|
CHITRASEN SWAIN
|
SRT0165100_123184
|
United Bank Of India
|
UTBI0BDPJ30
|
|
|
Material
|
9340
|
SRT0176107
|
HARIKRUSHNA BEHERA
|
SRT0176107_107285
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
9341
|
SRT0184390
|
KANHU CHARAN PRADHAN
|
SRT0184390_133511
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
9342
|
SRT0186403
|
ANJANA KUMARI SATAPATHY
|
SRT0186403_107253
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
9343
|
SRT0192393
|
SUMITRA BISOYI
|
SRT0192393_144782
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9344
|
SRT0201913
|
SANATAN PANIGRAHI
|
SRT0201913_123662
|
Indian Bank
|
IDIB000J001
|
|
|
Material
|
9345
|
SRT0206599
|
BIKRAMA KESWARI ALTIA
|
SRT0206599_140173
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9346
|
SRT0212324
|
RASMITA KUMARI RATH
|
SRT0212324_158997
|
Bank of India
|
BKID0005584
|
|
|
Material
|
9347
|
SRT0212373
|
HRUSIKESH GOUDA
|
SRT0212373_158996
|
Bank of India
|
BKID0005584
|
|
|
Material
|
9348
|
SRT0216820
|
PRADIP KUMAR RANA
|
SRT0216820_150257
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
9349
|
SRT0224170
|
LALIT MOHAN SABAT
|
SRT0224170_113652
|
State Bank of India
|
SBIN0008940
|
|
|
Material
|
9350
|
SRT0229245
|
ANITA GOUDA
|
SRT0229245_129745
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
9351
|
SRT0242156
|
KRUSHNA CH GOUDA
|
SRT0242156_107867
|
Andhra Bank
|
ANDB0000065
|
|
|
Material
|
9352
|
SRT0274316
|
CHANDRA GOUDA
|
SRT0274316_124751
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
9353
|
SRT0299412
|
PRASANA KUMAR PRADHAN
|
SRT0299412_144527
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
9354
|
SRT0305292
|
JHUMURI PRADHAN
|
SRT0305292_137994
|
Andhra Bank
|
ANDB0000827
|
|
|
Material
|
9355
|
SRT0319608
|
JANGYA BISOYI
|
SRT0319608_129670
|
Union Bank of India
|
UBIN0563382
|
|
|
Material
|
9356
|
SRT0332403
|
KRUSHNA PRADHAN
|
SRT0332403_123580
|
|
|
|
|
Material
|
9357
|
SRT0332809
|
SANYASI NAYAK
|
SRT0332809_123575
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
9358
|
SRT0350306
|
E Chitraranjan Patra
|
SRT0350306_162743
|
Indian Bank
|
IDIB000J001
|
|
|
Material
|
9359
|
SRT0357624
|
SHRIMANTA DASH
|
SRT0357624_168544
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
9360
|
SRT0372888
|
GOURA SAHU
|
SRT0372888_107509
|
State Bank of India
|
SBIN0008940
|
|
|
Material
|
9361
|
SRT0374314
|
RASMITA KUMARI PRADHAN
|
SRT0374314_107478
|
Indian Bank
|
IDIB000J001
|
|
|
Material
|
9362
|
SRT0375733
|
SUKANTA SAHU
|
SRT0375733_107482
|
Indian Bank
|
IDIB000J001
|
|
|
Material
|
9363
|
SRT0377549
|
JAGANNATH SAHU
|
SRT0377549_162390
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9364
|
SRT0392753
|
BHBANI BISOYI
|
SRT0392753_129674
|
United Bank Of India
|
UTBI0BADJ15
|
|
|
Material
|
9365
|
SRT0398842
|
KULU BHUYAN
|
SRT0398842_129425
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9366
|
SRT0404640
|
KAMARAJU SWAIN
|
SRT0404640_107511
|
State Bank of India
|
SBIN0008940
|
|
|
Material
|
9367
|
SRT0405712
|
BIPIN BEHERA
|
SRT0405712_169771
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9368
|
SRT0406447
|
KUNIMA PRADHAN
|
SRT0406447_144354
|
Indian Overseas Bank
|
IOBA0000950
|
|
|
Material
|
9369
|
SRT0408831
|
CHINTAMANI DANDIA
|
SRT0408831_129742
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
9370
|
SRT0410803
|
ASHIK KUMAR
|
SRT0410803_166661
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
9371
|
SRT0414193
|
Satyaban Jena
|
SRT0414193_170808
|
State Bank of India
|
SBIN0012021
|
|
|
Material
|
9372
|
SRT0418301
|
GITANJALI BEHERA
|
SRT0418301_149038
|
Union Bank of India
|
UBIN0563382
|
|
|
Material
|
9373
|
SRT0425553
|
PANCHANAN PATRO
|
SRT0425553_123087
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
9374
|
SRT0427518
|
SAROJ KUMAR MALLIK
|
SRT0427518_158999
|
Bank of India
|
BKID0005584
|
|
|
Material
|
9375
|
SRT0431510
|
DWITIKRUSHNA PRADHAN
|
SRT0431510_107625
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
9376
|
SRT0436576
|
SUMITRA KUMARI MAHARANA
|
SRT0436576_124726
|
United Bank Of India
|
UTBI0BDPJ30
|
|
|
Material
|
9377
|
SRT0436592
|
MR CHANDAN KUMAR GOUDA
|
SRT0436592_126111
|
Andhra Bank
|
ANDB0001852
|
|
|
Material
|
9378
|
SRT0448878
|
SUBRAT NAYAK
|
SRT0448878_169773
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
9379
|
SRT0450957
|
SANTOSH KUMAR SAHU
|
SRT0450957_129215
|
Union Bank of India
|
UBIN0563382
|
|
|
Material
|
9380
|
SRT0463083
|
KHADAL BISHOYE
|
SRT0463083_138004
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
9381
|
SRT0469759
|
MAMATA RANA
|
SRT0469759_129663
|
United Bank Of India
|
UTBI0BADJ15
|
|
|
Material
|
9382
|
SRT0478651
|
SUDHANSU SEKHAR BARIK
|
SRT0478651_124001
|
United Bank Of India
|
UTBI0BDPJ30
|
|
|
Material
|
9383
|
SRT0483651
|
MANOJ PANDA
|
SRT0483651_129572
|
Union Bank of India
|
UBIN0563382
|
|
|
Material
|
9384
|
SRT0483669
|
MRUTYUNJAYA PANDA
|
SRT0483669_129569
|
Union Bank of India
|
UBIN0563382
|
|
|
Material
|
9385
|
SRT0494773
|
SANTOSHI KALASI
|
SRT0494773_137102
|
United Bank Of India
|
UTBI0BADJ15
|
|
|
Material
|
9386
|
SRT0506469
|
Ajit Kumar Pradhan
|
SRT0506469_167937
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
9387
|
SRT0516344
|
BISHNU PRIYA SWAIN
|
SRT0516344_145944
|
Andhra Bank
|
ANDB0000827
|
|
|
Material
|
9388
|
SRT0527812
|
JAGANNATH NAYAK
|
SRT0527812_163120
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
9389
|
SRT0547885
|
BASANTA SAHU
|
SRT0547885_171127
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9390
|
SRT0562017
|
Sabitri Khatei
|
SRT0562017_155564
|
United Bank Of India
|
UTBI0BDPJ30
|
|
|
Material
|
9391
|
SRT0577692
|
JAYASHREERAM PADHY
|
SRT0577692_104084
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
9392
|
SRT0582668
|
BAIJAYANTI BISHOYI
|
SRT0582668_129429
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9393
|
SRT0590547
|
NATABARA NAYAK
|
SRT0590547_118857
|
Indian Bank
|
IDIB000J001
|
|
|
Material
|
9394
|
SRT0597336
|
RABINDRA NAYAK
|
SRT0597336_127428
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
9395
|
SRT0611756
|
KAILASH SAHU
|
SRT0611756_123486
|
Indian Overseas Bank
|
IOBA0000950
|
|
|
Material
|
9396
|
SRT0612895
|
Mr GAYA PRADHAN
|
SRT0612895_131246
|
State Bank of India
|
SBIN0006475
|
|
|
Material
|
9397
|
SRT0628602
|
SATYA NARAYAN PRADHAN
|
SRT0628602_114029
|
Andhra Bank
|
ANDB0000827
|
|
|
Material
|
9398
|
SRT0635342
|
SOUMYARANJAN PANDA
|
SRT0635342_159001
|
State Bank of India
|
SBIN0012112
|
|
|
Material
|
9399
|
SRT0651760
|
CHIRANJIBI PANDA
|
SRT0651760_123090
|
Andhra Bank
|
ANDB0000065
|
|
|
Material
|
9400
|
SRT0652529
|
SIMANCHAL BISOYE
|
SRT0652529_123092
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
9401
|
SRT0665646
|
Dinabandhu Sahu
|
SRT0665646_170806
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
9402
|
SRT0675660
|
Sanjay Gouda
|
SRT0675660_162938
|
State Bank of India
|
SBIN0008940
|
|
|
Material
|
9403
|
SRT0684951
|
Krushna Chandra Pradhan
|
SRT0684951_160272
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
9404
|
SRT0760074
|
SHIBARAM DAS
|
SRT0760074_122889
|
Andhra Bank
|
ANDB0000827
|
|
|
Material
|
9405
|
SRT0770412
|
TUNA PRADHAN
|
SRT0770412_107604
|
|
|
|
|
Material
|
9406
|
SRT0777755
|
DHRUBASENA DAKUA
|
SRT0777755_149769
|
State Bank of India
|
SBIN0012113
|
|
|
Material
|
9407
|
SRT0828350
|
NANDINI SAHU
|
SRT0828350_158994
|
Bank of India
|
BKID0005584
|
|
|
Material
|
9408
|
SRT0961011
|
SUBHASREE MALIK
|
SRT0961011_158992
|
Bank of Baroda
|
BARB0BHANJA
|
|
|
Material
|
9409
|
SRT1016773
|
SIBARAM PRADHAN
|
SRT1016773_164031
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
9410
|
STD0809834
|
Nagen Kumar Panda
|
STD0809834_159315
|
Indian Overseas Bank
|
IOBA0000927
|
|
|
Material
|
9411
|
STR0927681
|
SANTOSH KUMAR PRADHAN
|
STR0927681_167386
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
9412
|
TA00111641
|
SATRUGHAN BHUYAN
|
TA00111641_107094
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
9413
|
TAI0771402
|
SABITA KUMARI GOUDA
|
TAI0771402_122237
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
9414
|
TAJ0000570
|
BIDESI BISOYI
|
TAJ0000570_145217
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
9415
|
TAJ0005827
|
KALIAKANHU PANIGRAHI
|
TAJ0005827_146136
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
9416
|
TAJ0012385
|
ROJI NAYAK
|
TAJ0012385_107013
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
9417
|
TAJ0012419
|
SUSANTA KUMAR SWAIN
|
TAJ0012419_168762
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
9418
|
TAJ0020297
|
BIBHISANA PRADHAN
|
TAJ0020297_109996
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
9419
|
TAJ0020842
|
RINA SWAIN
|
TAJ0020842_142526
|
Indian Overseas Bank
|
IOBA0000940
|
|
|
Material
|
9420
|
TAJ0027417
|
BANITA GOUDA
|
TAJ0027417_191361
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9421
|
TAJ0027847
|
BANSIDHAR PARIDA
|
TAJ0027847_167891
|
Andhra Bank
|
ANDB0000462
|
|
|
Material
|
9422
|
TAJ0027904
|
NARMADA KUMARI NAHAK
|
TAJ0027904_121669
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9423
|
TAJ0035634
|
FAKIR KUMAR SAHU
|
TAJ0035634_171020
|
Bank of India
|
BKID0005595
|
|
|
Material
|
9424
|
TAJ0037465
|
BIKASH CHANDRA SETHI
|
TAJ0037465_175924
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
9425
|
TAJ0042994
|
Ranjan Gouda
|
TAJ0042994_158787
|
State Bank of India
|
SBIN0010131
|
Exempted and Approved
|
|
Material
|
9426
|
TAJ0054551
|
SIBARAM PARIDA
|
TAJ0054551_107946
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
9427
|
TAJ0054700
|
NALINI KUMARI PRADHAN
|
TAJ0054700_128397
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9428
|
TAJ0057505
|
RAMAKRUSHNA TRIPATHY
|
TAJ0057505_170268
|
State Bank of India
|
SBIN0006132
|
|
|
Material
|
9429
|
TAJ0061572
|
SANJAY JENA
|
TAJ0061572_125605
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
9430
|
TAJ0063693
|
NAIDU RANGA
|
TAJ0063693_177727
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9431
|
TAJ0072108
|
PABITRA KUMAR BEHERA
|
TAJ0072108_169277
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
9432
|
TAJ0075754
|
AJAYA KUMAR SETHI
|
TAJ0075754_163902
|
State Bank of India
|
SBIN0006123
|
|
|
Material
|
9433
|
TAJ0082891
|
RAMKRUSHNA GOUDA
|
TAJ0082891_168844
|
State Bank of India
|
SBIN0006132
|
|
|
Material
|
9434
|
TAJ0090522
|
SIBARAM MOHANTY
|
TAJ0090522_135655
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
9435
|
TAJ0095240
|
RAMA CHANDRA BEHERA
|
TAJ0095240_136583
|
Andhra Bank
|
ANDB0001494
|
|
|
Material
|
9436
|
TAJ0097105
|
K.REENA RAO
|
TAJ0097105_139462
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
9437
|
TAJ0099739
|
SANTOSH KUMAR GOUDA
|
TAJ0099739_160527
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
9438
|
TAJ0105759
|
ROHIT KUMAR GAUDA
|
TAJ0105759_159337
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
9439
|
TAJ0110510
|
BINATI PRADHAN
|
TAJ0110510_191406
|
Punjab National Bank
|
PUNB0742300
|
|
|
Material
|
9440
|
TAJ0112508
|
BASANTA JENA
|
TAJ0112508_121967
|
Indian Overseas Bank
|
IOBA0000940
|
|
|
Material
|
9441
|
TAJ0116723
|
MINAKETAN JENA
|
TAJ0116723_170446
|
Bank of India
|
BKID0005595
|
|
|
Material
|
9442
|
TAJ0117739
|
PRIYAMBADA DATTA
|
TAJ0117739_136429
|
Andhra Bank
|
ANDB0000462
|
|
|
Material
|
9443
|
TAJ0122390
|
KANHU GOUDA
|
TAJ0122390_143027
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9444
|
TAJ0125161
|
CHITRASEN MOHANTY
|
TAJ0125161_145518
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9445
|
TAJ0125237
|
GITA RANI SAHU
|
TAJ0125237_145375
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
9446
|
TAJ0128140
|
NARAYANA BEHERA
|
TAJ0128140_142354
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
9447
|
TAJ0136564
|
SUNITA SETHI
|
TAJ0136564_142543
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
9448
|
TAJ0138339
|
GANESH PANIGRAHI
|
TAJ0138339_141148
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
9449
|
TAJ0138636
|
MUNA GOUDA
|
TAJ0138636_137959
|
Punjab National Bank
|
PUNB0742300
|
|
|
Material
|
9450
|
TAJ0138651
|
PITABASHA GOUDA
|
TAJ0138651_141149
|
Karur Vysya Bank
|
KVBL0003204
|
|
|
Material
|
9451
|
TAJ0138800
|
NILANCHAL BEHERA
|
TAJ0138800_141876
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
9452
|
TAJ0140582
|
GANGA DHARA GOUDA
|
TAJ0140582_130181
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
9453
|
TAJ0140731
|
SARASWATI GAUD
|
TAJ0140731_142673
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
9454
|
TAJ0148213
|
KANHU BEHRA
|
TAJ0148213_130779
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
9455
|
TAJ0151886
|
BIDESI PRADHAN
|
TAJ0151886_107074
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
9456
|
TAJ0157578
|
RANJAN SWAIN
|
TAJ0157578_122210
|
Indian Overseas Bank
|
IOBA0000940
|
|
|
Material
|
9457
|
TAJ0167080
|
JAGANATH BISWAL
|
TAJ0167080_145021
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9458
|
TAJ0167510
|
PRAMODA KUMAR NAHAK
|
TAJ0167510_128919
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9459
|
TAJ0179670
|
PRAMOD KUMAR NAHAK
|
TAJ0179670_143050
|
Central Bank Of India
|
CBIN0281676
|
|
|
Material
|
9460
|
TAJ0193524
|
RANJAN PRADHAN
|
TAJ0193524_169178
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
9461
|
TAJ0201640
|
ROHITA SAHU
|
TAJ0201640_146002
|
State Bank of India
|
SBIN0006132
|
|
|
Material
|
9462
|
TAJ0206979
|
RAJENDRA BEHERA
|
TAJ0206979_109953
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
9463
|
TAJ0209189
|
SHANKAR KUMAR DASH
|
TAJ0209189_170427
|
State Bank of India
|
SBIN0006132
|
|
|
Material
|
9464
|
TAJ0227157
|
DURGA PRASAD TRIPATHY
|
TAJ0227157_169179
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
9465
|
TAJ0229874
|
SUNIL PANIGRAHI
|
TAJ0229874_135650
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
9466
|
TAJ0233932
|
MAHESWOR BEHERA
|
TAJ0233932_151833
|
Andhra Bank
|
ANDB0001494
|
|
|
Material
|
9467
|
TAJ0236695
|
BIDESI SWAIN
|
TAJ0236695_151347
|
Punjab National Bank
|
PUNB0742300
|
|
|
Material
|
9468
|
TAJ0245308
|
T SAI RAM PATRA
|
TAJ0245308_137505
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
9469
|
TAJ0250605
|
RADHABINODA JENA
|
TAJ0250605_122972
|
Indian Overseas Bank
|
IOBA0000940
|
|
|
Material
|
9470
|
TAJ0250613
|
BHAGYASINI JENA
|
TAJ0250613_122974
|
Indian Overseas Bank
|
IOBA0000940
|
|
|
Material
|
9471
|
TAJ0250662
|
ASWINI SWAIN
|
TAJ0250662_160318
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
9472
|
TAJ0255562
|
PRABHASINI SWAIN
|
TAJ0255562_122092
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
9473
|
TAJ0257162
|
SUDARSAN BEHERA
|
TAJ0257162_159107
|
CORPORATION BANK
|
CORP0001981
|
|
|
Material
|
9474
|
TAJ0259929
|
BULU KUMAR PRADHAN
|
TAJ0259929_142822
|
Central Bank Of India
|
CBIN0281676
|
|
|
Material
|
9475
|
TAJ0260455
|
ARUNA KUMAR GOUDA
|
TAJ0260455_151349
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
9476
|
TAJ0265793
|
BANABAS MALIK
|
TAJ0265793_163773
|
Bank of India
|
BKID0005595
|
|
|
Material
|
9477
|
TAJ0266692
|
JAGAT KUMAR SAHU
|
TAJ0266692_158336
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
9478
|
TAJ0268193
|
MADHABA DAKUA
|
TAJ0268193_170853
|
Union Bank of India
|
UBIN0564249
|
Exempted and Approved
|
|
Material
|
9479
|
TAJ0269068
|
MANOJ KUMAR SAHU
|
TAJ0269068_107956
|
Andhra Bank
|
ANDB0000462
|
|
|
Material
|
9480
|
TAJ0301010
|
SUMITRA RANI PANDA
|
TAJ0301010_131053
|
AXIS BANK
|
UTIB0001708
|
|
|
Material
|
9481
|
TAJ0304733
|
BYOMAKESH MAHANTI
|
TAJ0304733_169342
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
9482
|
TAJ0316778
|
TULU PRADHAN
|
TAJ0316778_121968
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
9483
|
TAJ0319301
|
ANAGADA POLAI
|
TAJ0319301_170463
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
9484
|
TAJ0325597
|
PRABHAKAR GOUDA
|
TAJ0325597_168966
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
9485
|
TAJ0329227
|
SARASWATI BEHERA
|
TAJ0329227_166560
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9486
|
TAJ0332544
|
BINOD MAHANTY
|
TAJ0332544_128626
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9487
|
TAJ0336891
|
GOUTAMA GOUDA
|
TAJ0336891_145027
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
9488
|
TAJ0339010
|
SARA MANDAL
|
TAJ0339010_137512
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
9489
|
TAJ0339036
|
EASS DALABEHERA
|
TAJ0339036_137519
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9490
|
TAJ0341602
|
SUBASH CHANDRA SAHU
|
TAJ0341602_140642
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
9491
|
TAJ0343459
|
NARAYAN PRADHAN
|
TAJ0343459_141128
|
State Bank of India
|
SBIN0002064
|
|
|
Material
|
9492
|
TAJ0349621
|
BAYA GOUDA
|
TAJ0349621_159492
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
9493
|
TAJ0350231
|
A KAMALA REDDY
|
TAJ0350231_159339
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
9494
|
TAJ0360016
|
SAROJINI BEHERA
|
TAJ0360016_195017
|
Central Bank Of India
|
CBIN0281676
|
|
|
Material
|
9495
|
TAJ0363598
|
JHILI JENA
|
TAJ0363598_162822
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
9496
|
TAJ0367417
|
SOUDAMINI NAYAK
|
TAJ0367417_171154
|
Andhra Bank
|
ANDB0000462
|
|
|
Material
|
9497
|
TAJ0388215
|
RABADA PUSPA
|
TAJ0388215_140179
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9498
|
TAJ0393488
|
LAKSHMI CHARAN SAHU
|
TAJ0393488_169273
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
9499
|
TAJ0396721
|
SOBHA PRADHAN
|
TAJ0396721_149028
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
9500
|
TAJ0401521
|
PRATIMA GOUDA
|
TAJ0401521_162631
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
9501
|
TAJ0421727
|
EPILI TRINATH
|
TAJ0421727_169075
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
9502
|
TAJ0430058
|
SANJAYA SWAIN
|
TAJ0430058_169452
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
9503
|
TAJ0430439
|
SITARAM JENA
|
TAJ0430439_151350
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
9504
|
TAJ0434555
|
PRATAP KUMAR SWAIN
|
TAJ0434555_146728
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
9505
|
TAJ0438309
|
SATYA NARAYAN GOUDA
|
TAJ0438309_169307
|
Andhra Bank
|
ANDB0000462
|
|
|
Material
|
9506
|
TAJ0439414
|
SANKAR DAKUA
|
TAJ0439414_141175
|
Bank of India
|
BKID0005596
|
|
|
Material
|
9507
|
TAJ0442608
|
RABINDRA MAHARANA
|
TAJ0442608_125718
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
9508
|
TAJ0449702
|
Prasana Gouda
|
TAJ0449702_170294
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
9509
|
TAJ0450668
|
TRINATH GOUDA
|
TAJ0450668_160525
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
9510
|
TAJ0462077
|
BIBHISHAN JENA
|
TAJ0462077_168333
|
Indian Overseas Bank
|
IOBA0000940
|
|
|
Material
|
9511
|
TAJ0471409
|
SWARAJYA KUMAR SWAIN
|
TAJ0471409_144296
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
9512
|
TAJ0473793
|
MAMATA KUMARI DEVI
|
TAJ0473793_138484
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9513
|
TAJ0483388
|
KOUSHALYA NAHAK
|
TAJ0483388_142866
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
9514
|
TAJ0493403
|
TUKUNA PARIDA
|
TAJ0493403_110082
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
9515
|
TAJ0516328
|
JHUNU SAHU
|
TAJ0516328_145509
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
9516
|
TAJ0517342
|
LAXMI NARAYAN SAHU
|
TAJ0517342_145365
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
9517
|
TAJ0540146
|
MUNA MALIK
|
TAJ0540146_162130
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
9518
|
TAJ0548859
|
SRIDHARA PANDA
|
TAJ0548859_132787
|
Bank of India
|
BKID0005595
|
|
|
Material
|
9519
|
TAJ0554113
|
NIRANJAN SWAIN
|
TAJ0554113_149039
|
Central Bank Of India
|
CBIN0281676
|
|
|
Material
|
9520
|
TAJ0566679
|
GANESWAR SAHU
|
TAJ0566679_141582
|
State Bank of India
|
SBIN0006132
|
|
|
Material
|
9521
|
TAJ0570150
|
RADHA MOHAN MOHANTY
|
TAJ0570150_145504
|
State Bank of India
|
SBIN0006132
|
|
|
Material
|
9522
|
TAJ0598060
|
RAMESH JENA
|
TAJ0598060_144507
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9523
|
TAJ0601542
|
GOURI GOUDA
|
TAJ0601542_151346
|
Punjab National Bank
|
PUNB0742300
|
|
|
Material
|
9524
|
TAJ0603233
|
KANDARPA MALIK
|
TAJ0603233_171603
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9525
|
TAJ0609073
|
BANITA SETHI
|
TAJ0609073_131195
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
9526
|
TAJ0616953
|
SURAVI JENA
|
TAJ0616953_128902
|
Indian Overseas Bank
|
IOBA0000940
|
|
|
Material
|
9527
|
TAJ0621912
|
PITABASH SETHI
|
TAJ0621912_141165
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
9528
|
TAJ0623678
|
KORA PRADHAN
|
TAJ0623678_112408
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
9529
|
TAJ0624304
|
RAJANI PATRA
|
TAJ0624304_141119
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
9530
|
TAJ0628107
|
BANITA KUMARI PANIGRAHI
|
TAJ0628107_118323
|
Indian Overseas Bank
|
IOBA0000940
|
|
|
Material
|
9531
|
TAJ0629600
|
JITENDRA BEHERA
|
TAJ0629600_122091
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
9532
|
TAJ0639773
|
MITHUN KUMAR MUNI
|
TAJ0639773_107088
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
9533
|
TAJ0641647
|
KRUSHNA PRADHAN
|
TAJ0641647_146727
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
9534
|
TAJ0642322
|
NARAYAN MOHANTY
|
TAJ0642322_145012
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9535
|
TAJ0646091
|
PODAL PRABHU PRASAD
|
TAJ0646091_177725
|
State Bank of India
|
SBIN0010131
|
|
|
Material
|
9536
|
TAJ0648337
|
TUKUNA SAHU
|
TAJ0648337_135643
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
9537
|
TAJ0648741
|
UDAYA NATH SAHU
|
TAJ0648741_135648
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
9538
|
TAJ0666982
|
BULU RAUT
|
TAJ0666982_170983
|
State Bank of India
|
SBIN0008081
|
|
|
Material
|
9539
|
TAJ0674403
|
RAMAKRUSHNA PANDA
|
TAJ0674403_132593
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
9540
|
TAJ0688614
|
SANGRAMLAL PATRA
|
TAJ0688614_114797
|
Andhra Bank
|
ANDB0000539
|
|
|
Material
|
9541
|
TAJ0690537
|
SYAMSUNDAR PRADHAN
|
TAJ0690537_118336
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
9542
|
TAJ0700393
|
MANOJ KUMAR SWAIN
|
TAJ0700393_160045
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
9543
|
TAJ0734178
|
RANJAN KUMAR NAYAK
|
TAJ0734178_135646
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
9544
|
TAJ0738245
|
KAMESWAR GOUDA
|
TAJ0738245_151163
|
Punjab National Bank
|
PUNB0742300
|
|
|
Material
|
9545
|
TAJ0750471
|
RUPAK BEHERA
|
TAJ0750471_135660
|
Andhra Bank
|
ANDB0001494
|
|
|
Material
|
9546
|
TAJ0764225
|
BANITA JANI
|
TAJ0764226_194994
|
Punjab National Bank
|
PUNB0742300
|
|
|
Material
|
9547
|
TAJ0771402
|
SABITA KUMARI GOUDA
|
TAJ0771402_122207
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
9548
|
TAJ0788323
|
SABITIRI BEHERA
|
TAJ0788323_194998
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9549
|
TAJ0810853
|
RITANJALI BADATAYA
|
TAJ0810853_191368
|
Central Bank Of India
|
CBIN0281676
|
|
|
Material
|
9550
|
TAJ0817795
|
SULATA JENA
|
TAJ0817795_195009
|
Indian Overseas Bank
|
IOBA0000940
|
|
|
Material
|
9551
|
TAJ0829896
|
P.JAYARAM
|
TAJ0829869_170428
|
State Bank of India
|
SBIN0006132
|
|
|
Material
|
9552
|
TAJ0853424
|
JAMUNA NAIK
|
TAJ0853424_195145
|
Indian Overseas Bank
|
IOBA0000940
|
|
|
Material
|
9553
|
TAJ0859066
|
LAXMI NARAYAN SAHU
|
TAJ0859066_171647
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9554
|
TAJ0900092
|
KALU CHARAN POLAI
|
TAJ0900092_168334
|
Indian Overseas Bank
|
IOBA0000940
|
|
|
Material
|
9555
|
TAJ1016658
|
PURNABASI SWAIN
|
TAJ1016658_191407
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
9556
|
TAJ1038397
|
KABITA SETHI
|
TAJ1038397_195014
|
Bank of India
|
BKID0005597
|
|
|
Material
|
9557
|
TAJ1072842
|
SUMATI DALAI
|
TAJ1072842_195016
|
Central Bank Of India
|
CBIN0281676
|
|
|
Material
|
9558
|
TAJO761957
|
JAMUNA MALIK
|
TAJO761957_136112
|
State Bank of India
|
SBIN0012109
|
|
|
Material
|
9559
|
TBG0878621
|
KRISHNA RAJU KOTTA
|
TBG0878621_152058
|
State Bank of India
|
SBIN0021257
|
Exempted and Approved
|
|
Material
|
9560
|
UNW/0600486
|
RAJENDRA GOUDA
|
UNW/0600486_145020
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
9561
|
UNW00087288
|
TUNI CHATAI
|
UNW00087288_113726
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
9562
|
UNW0014233
|
SUSILA NAYAK
|
UNW0014233_138523
|
Andhra Bank
|
ANDB0000875
|
|
|
Material
|
9563
|
UNW0054809
|
S.PUSPALATA RAO
|
UNW0054809_119840
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
9564
|
UNW0065219
|
KUNI POLAI
|
UNW0065219_122147
|
Karur Vysya Bank
|
KVBL0003204
|
|
|
Material
|
9565
|
UNW0065896
|
K.GAYATRI DORA
|
UNW0065896_107130
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
9566
|
UNW0066282
|
BISHNU CHARAN BHATTA
|
UNW0066282_118390
|
UCO Bank
|
UCBA0001160
|
|
|
Material
|
9567
|
UNW0067512
|
TITU GOUDA
|
UNW0067512_123284
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
9568
|
UNW0076034
|
SAROJ KUMAR JENA
|
UNW0076034_114728
|
State Bank of India
|
SBIN0006474
|
|
|
Material
|
9569
|
UNW0081265
|
Krushna Chandr Sethi
|
UNW0081265_126689
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
9570
|
UNW0081646
|
NARAYAN BEHERUK
|
UNW0081646_108421
|
Syndicate Bank
|
SYNB0008037
|
|
|
Material
|
9571
|
UNW0093708
|
Bahan Nahak
|
UNW0093708_150948
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
9572
|
UNW0095067
|
TUTUNA SETHY
|
UNW0095067_110313
|
Indian Overseas Bank
|
IOBA0002609
|
|
|
Material
|
9573
|
UNW0096560
|
SUSANTA KUMAR NAHAK
|
UNW0096560_176183
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
9574
|
UNW0106427
|
RAMAKRUSHANA PANIGRAHI
|
UNW0106427_168974
|
Punjab National Bank
|
PUNB0498200
|
|
|
Material
|
9575
|
UNW0125591
|
Sitakanta Sahu
|
UNW0125591_156219
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
9576
|
UNW0125765
|
Titu Dalai
|
UNW0125765_168829
|
Syndicate Bank
|
SYNB0008037
|
|
|
Material
|
9577
|
UNW0132977
|
RASMITA KU. PANDA
|
UNW0132977_126383
|
Syndicate Bank
|
SYNB0008037
|
|
|
Material
|
9578
|
UNW0151621
|
BIJAYA KUMAR PRADHAN
|
UNW0151621_107295
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
9579
|
UNW0152876
|
KASINATH NAHAK
|
UNW0152876_143755
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9580
|
UNW0159087
|
Meghanad Swain
|
UNW0159087_171102
|
State Bank of India
|
SBIN0013634
|
Exempted and Approved
|
|
Material
|
9581
|
UNW0162750
|
AJITA KUMAR SAHU
|
UNW0162750_103977
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
9582
|
UNW0162883
|
SHYAMASUNDAR BEHERA
|
UNW0162883_159108
|
CORPORATION BANK
|
CORP0001981
|
|
|
Material
|
9583
|
UNW0163063
|
SUSANTA KUMAR JENA
|
UNW0163063_149452
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
9584
|
UNW0164384
|
BICHISMITA SAHU
|
UNW0164384_106598
|
UCO Bank
|
UCBA0001160
|
|
|
Material
|
9585
|
UNW0173070
|
manoj kumar khatai
|
UNW0173070_169232
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
9586
|
UNW0179481
|
BASANTA KUMAR PANIGRAHY
|
UNW0179481_119433
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
9587
|
UNW0194167
|
Basanta Kumar Raut
|
UNW0194167_170781
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
9588
|
UNW0194621
|
Santosh Kumar Jena
|
UNW0194621_169880
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
9589
|
UNW0199539
|
TIRTHA KUMAR NAHAK
|
UNW0199539_135959
|
Syndicate Bank
|
SYNB0008037
|
|
|
Material
|
9590
|
UNW0201939
|
NARENDRA KUMAR PATNAIK
|
UNW0201939_109727
|
Andhra Bank
|
ANDB0000018
|
|
|
Material
|
9591
|
UNW0207621
|
TANUJA DORA
|
UNW0207621_104019
|
Punjab National Bank
|
PUNB0498200
|
|
|
Material
|
9592
|
UNW0214411
|
Bulu Khatai
|
UNW0214411_171032
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
9593
|
UNW0214494
|
NABAGHANA SAHU
|
UNW0214494_125107
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9594
|
UNW0232413
|
P SATRUGHAN PATRA
|
UNW0232413_119391
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
9595
|
UNW0238832
|
BASANTI NAHAK
|
UNW0238832_106597
|
UCO Bank
|
UCBA0001160
|
|
|
Material
|
9596
|
UNW0244186
|
BAHAN SWAIN
|
UNW0244186_115227
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
9597
|
UNW0247247
|
Nilamani Pradhan
|
UNW0247247_147199
|
State Bank of India
|
SBIN0006474
|
|
|
Material
|
9598
|
UNW0248203
|
Murali Pradhan
|
UNW0248203_147253
|
State Bank of India
|
SBIN0006474
|
|
|
Material
|
9599
|
UNW0251041
|
Jogindra Swain
|
UNW0251041_163907
|
Indian Overseas Bank
|
IOBA0002609
|
|
|
Material
|
9600
|
UNW0291740
|
SANYASI SWAIN
|
UNW0291740_112888
|
Union Bank of India
|
UBIN0563366
|
|
|
Material
|
9601
|
UNW0304469
|
SUKANTA KUMAR PANIGRAHY
|
UNW0304469_108862
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
9602
|
UNW0317784
|
SAGAR KUMAR PATRA
|
UNW0317784_168718
|
Bank of India
|
BKID0005596
|
|
|
Material
|
9603
|
UNW0318246
|
SRIDHAR PADHY
|
UNW0318246_116057
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
9604
|
UNW0322297
|
PRATAP CHANDRA PRADHAN
|
UNW0322297_167684
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
9605
|
UNW0328153
|
KAMESWAR NAHAK
|
UNW0328153_168026
|
Punjab National Bank
|
PUNB0498200
|
|
|
Material
|
9606
|
UNW0338939
|
KARTIKESWARA NAHAK
|
UNW0338939_168972
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
9607
|
UNW0340745
|
PRADEEP KUMAR LENKA
|
UNW0340745_103992
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
9608
|
UNW0349688
|
Asok Kumar Dalai
|
UNW0349688_167990
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
9609
|
UNW0354654
|
SUNITA NAHAK
|
UNW0354654_119476
|
UCO Bank
|
UCBA0001160
|
|
|
Material
|
9610
|
UNW0357392
|
NIRANJAN MUNI
|
UNW0357392_108860
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9611
|
UNW0374330
|
BIDYADHAR BISOYI
|
UNW0374330_145935
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
9612
|
UNW0377698
|
KALU MIR
|
UNW0377698_155001
|
UCO Bank
|
UCBA0001160
|
|
|
Material
|
9613
|
UNW0384644
|
PRASAD KUMAR SAHU
|
UNW0384644_123271
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
9614
|
UNW0398420
|
Nilakishore Mandal
|
UNW0398420_125723
|
Indian Overseas Bank
|
IOBA0002609
|
|
|
Material
|
9615
|
UNW0403873
|
MOCHIRAM JENA
|
UNW0403873_164056
|
Indian Overseas Bank
|
IOBA0002218
|
|
|
Material
|
9616
|
UNW0403893
|
Mochiram Jena
|
UNW0403893_164055
|
Indian Overseas Bank
|
IOBA0002218
|
Exempted and Approved
|
|
Material
|
9617
|
UNW0414383
|
Balakrushna Nahak
|
UNW0414383_126683
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
9618
|
UNW0414656
|
SUMITA KUMARI GOUDA
|
UNW0414656_108270
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
9619
|
UNW0417808
|
SUBRAT KUMAR BISWAL
|
UNW0417808_127148
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
9620
|
UNW0421636
|
MOHIT KUMAR POLAI
|
UNW0421636_160068
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
9621
|
UNW0425850
|
NAMITA MALIK
|
UNW0425850_175637
|
Syndicate Bank
|
SYNB0008037
|
|
|
Material
|
9622
|
UNW0432914
|
RAJENDRA NAYAK
|
UNW0432914_136895
|
Andhra Bank
|
ANDB0000875
|
|
|
Material
|
9623
|
UNW0441709
|
PRATIMA PRADHAN
|
UNW0441709_108857
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
9624
|
UNW0445080
|
SURENDRA NAHAK
|
UNW0445080_168716
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
9625
|
UNW0448159
|
BANISHREE ACHARYA
|
UNW0448159_131309
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
9626
|
UNW0455600
|
KAMARAJU BHOLA
|
UNW0455600_153804
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
9627
|
UNW0481853
|
GOPI NATH BEHERA
|
UNW0481853_163624
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9628
|
UNW0484857
|
GOPINATH MAHANTY
|
UNW0484857_149475
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
9629
|
UNW0501213
|
SAGAR KUMAR PANIGRAHI
|
UNW0501213_168973
|
Punjab National Bank
|
PUNB0498200
|
|
|
Material
|
9630
|
UNW0510149
|
T ANITA PATRA
|
UNW0510149_108865
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
9631
|
UNW0521617
|
MANOJ KUMAR NAHAK
|
UNW0521617_107272
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
9632
|
UNW0524603
|
ASIT KUMAR SAHU
|
UNW0524603_108858
|
Andhra Bank
|
ANDB0000018
|
|
|
Material
|
9633
|
UNW0536045
|
KUNI KUMARI PATRA
|
UNW0536045_118193
|
State Bank of India
|
SBIN0002107
|
|
|
Material
|
9634
|
UNW0538900
|
KUNI SWAIN
|
UNW0538900_140842
|
Andhra Bank
|
ANDB0000018
|
|
|
Material
|
9635
|
UNW0540740
|
MANGULU JENA
|
UNW0540740_156196
|
CORPORATION BANK
|
CORP0001981
|
|
|
Material
|
9636
|
UNW0550855
|
MRUTYUNJAYA KHATAI
|
UNW0550855_123275
|
State Bank of India
|
SBIN0006474
|
|
|
Material
|
9637
|
UNW0556209
|
SIBANANDA ROUTA
|
UNW0556209_110195
|
Union Bank of India
|
UBIN0563366
|
|
|
Material
|
9638
|
UNW0561522
|
AJIT KUMAR BISOYI
|
UBW0561522_131848
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
9639
|
UNW0562108
|
MANOJ KUMAR BISOYI
|
UNW0562108_115230
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
9640
|
UNW0565895
|
MAMI PRADHAN
|
UNW0565895_176187
|
State Bank of India
|
SBIN0006474
|
|
|
Material
|
9641
|
UNW0575738
|
SUKADEV MAHANTY
|
UNW0575738_156356
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
9642
|
UNW0613299
|
BAPUJI PRADHAN
|
UNW0613299_122811
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
9643
|
UNW0615930
|
BUDU POLAI
|
UNW0615930_166754
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
9644
|
UNW0654921
|
RINA KUMARI SWAIN
|
UNW0654921_122115
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
9645
|
UNW0658690
|
A SUGYANI KUMARI ACHARY
|
UNW0658690_169851
|
Union Bank of India
|
UBIN0563366
|
|
|
Material
|
9646
|
UNW0742569
|
RAJESH KUMAR MAHANTY
|
UNW0742569_157406
|
Union Bank of India
|
UBIN0563366
|
Exempted and Approved
|
|
Material
|
9647
|
UNW0755348
|
PRASAD KUMAR BEHERUK
|
UNW0755348_176190
|
Indian Overseas Bank
|
IOBA0002609
|
|
|
Material
|
9648
|
UNW0756015
|
Narayan Swain
|
UNW0756015_168870
|
Syndicate Bank
|
SYNB0008086
|
|
|
Material
|
9649
|
UNW0756130
|
RAJESWARI SAHU
|
UNW0756130_169402
|
Indian Overseas Bank
|
IOBA0002609
|
Exempted and Approved
|
|
Material
|
9650
|
UNW0772848
|
NITYANANDA NAHAK
|
UNW0772848_152431
|
Punjab National Bank
|
PUNB0498200
|
|
|
Material
|
9651
|
UNW0773135
|
TOPHAN GHADEI
|
UNW0773135_152410
|
Andhra Bank
|
ANDB0000453
|
|
|
Material
|
9652
|
UNW0786915
|
RAKESH KUMAR SWAIN
|
UNW0786915_168717
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
9653
|
UNW0816421
|
RABINDRA NAHAK
|
UNW0816421_158082
|
State Bank of India
|
SBIN0006474
|
|
|
Material
|
9654
|
UNW0831867
|
Manoj Kumar Nayak
|
UNW- 0831867_171063
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
9655
|
UNW0852698
|
AMULYA SWAIN
|
UNW0852698_155529
|
State Bank of India
|
SBIN0006474
|
|
|
Material
|
9656
|
UNW0904029
|
TEJASWAIN NAYAK
|
UNW0904029_169513
|
State Bank of India
|
SBIN0005571
|
|
|
Material
|
9657
|
UNW0937417
|
B.SURENDRA REDDI
|
OR/10/069/266789_110182
|
Bank of India
|
BKID0005596
|
|
|
Material
|
9658
|
UNW1007541
|
BALAKRUSHNA JENA
|
UNW1007541_168721
|
CORPORATION BANK
|
CORP0001981
|
|
|
Material
|
9659
|
UNW1012533
|
Bhadra Swain
|
UNW1012533_169555
|
Syndicate Bank
|
SYNB0008086
|
|
|
Material
|
9660
|
UNW9756130
|
RAJESWARI SAHU
|
UNW9756130_168446
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
9661
|
UNWO773135
|
TOFAN GHADEI
|
UNWO773135_159857
|
Andhra Bank
|
ANDB0000453
|
Exempted and Approved
|
|
Material
|
9662
|
UNWO788265
|
sumitra bisoyi
|
UNWO788265_170850
|
Andhra Bank
|
ANDB0000018
|
|
|
Material
|
9663
|
WIL0226233
|
P.SANTOSH KUMAR REDDY
|
WIL0226233_144887
|
United Bank Of India
|
UTBI0DURJ19
|
|
|
Material
|
9664
|
WOU0128512
|
ANITA NAYAK
|
WOU0128512_125321
|
Bank of India
|
BKID0005157
|
|
|
Material
|
9665
|
WUU00072173
|
KARTTIKA GOUDA
|
WUU00072173_108122
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9666
|
WUU0009159
|
ANIL KUMAR GOUDA
|
WUU0009159_123189
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9667
|
WUU0009753
|
KAILSH GOUDA
|
WUU0009753_107419
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9668
|
WUU0022848
|
MADHUSMITA BARIKA (GS)
|
WUU0022848_146622
|
Andhra Bank
|
ANDB0001852
|
|
|
Material
|
9669
|
WUU0027946
|
SARITA JENA
|
WUU00027946_137326
|
State Bank of India
|
SBIN0012112
|
|
|
Material
|
9670
|
WUU0043836
|
BIJAYARAM NAYAK
|
WUU0043836_137343
|
Andhra Bank
|
ANDB0000174
|
|
|
Material
|
9671
|
WUU0047084
|
PRADEEP KUMAR TARINI
|
WUU0047084_125370
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9672
|
WUU0053355
|
RATNAMANJARI KAMPA
|
WUU0053355_136530
|
Bank of India
|
BKID0005153
|
|
|
Material
|
9673
|
WUU0071191
|
GOPALA KRUSHNA GAUD
|
WUU0071191_119527
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9674
|
WUU0072363
|
GURA GOUDA
|
WUU0072363_118940
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9675
|
WUU0091322
|
BINOD KUMAR GOUDA
|
WUU0091322_144139
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9676
|
WUU0106203
|
PRAMOD NAIK
|
WUU0106203_126177
|
Bank of India
|
BKID0005157
|
|
|
Material
|
9677
|
WUU0128512
|
ANITA NAYAK
|
WUU0128512_124059
|
Bank of India
|
BKID0005157
|
|
|
Material
|
9678
|
WUU0128513
|
ANITA NAYAK
|
WUU0128513_125191
|
Bank of India
|
BKID0005157
|
|
|
Material
|
9679
|
WUU0128520
|
KRUSHNA CHANDRA BALIARSINGH
|
WUU0128520_124054
|
Bank of India
|
BKID0005157
|
|
|
Material
|
9680
|
WUU0150474
|
RABI PRADHAN
|
WUU0150474_145924
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9681
|
WUU0152157
|
SANTOSH NAYAK
|
WUU0152157_136739
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9682
|
WUU0154039
|
BISHWANATH SAHU
|
WUU0154039_156966
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
9683
|
WUU0163675
|
KUNJABIHARI GOUDA
|
WUU0163675_148130
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9684
|
WUU0165258
|
JANGYA PRADHAN
|
WUU0165258_148309
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9685
|
WUU0166090
|
Balaram Naik
|
WUU0166090_118074
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9686
|
WUU0166091
|
BALARAM NAYAK
|
WUU0166091_161172
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9687
|
WUU0180687
|
BISHNUPRIYA NAYAK
|
WUU0180687_137320
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
9688
|
WUU0193243
|
DIBAKAR MALIK
|
WUU0193243_158995
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
9689
|
WUU0194837
|
RAMACHANDRA BISOYI
|
WUU0194837_142477
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9690
|
WUU0213967
|
Gayatri Manjari Sahu
|
WUU0213967_123372
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9691
|
WUU0216895
|
SANTOSH KUMAR GOUDA
|
WUU0216895_124193
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9692
|
WUU0217059
|
BALAKRUSHNA GOUDA
|
WUU0217059_124198
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9693
|
WUU0220723
|
SUJANA GOUDA
|
WUU0220723_167675
|
State Bank of India
|
SBIN0017974
|
|
|
Material
|
9694
|
WUU0225367
|
PRATIMA GOUDA
|
WUU0225367_123217
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
9695
|
WUU0228320
|
Ranjan Kumar Patro
|
WUU0228320_108121
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9696
|
WUU0235168
|
DEBASHISH SAHU
|
WUU0235168_123380
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9697
|
WUU0240333
|
SHUSHANTA BISHOYI
|
WUU0240333_123388
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9698
|
WUU0243998
|
ANILA PAGADA
|
WUU0243998_162729
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9699
|
WUU0250506
|
RAMESH CHANDRA BISWAL
|
WUU0250506_103949
|
Andhra Bank
|
ANDB0000174
|
|
|
Material
|
9700
|
WUU0255034
|
BHIMASEN SAHU
|
WUU0255034_103972
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
9701
|
WUU0278937
|
SHAMBHU BISHOYI
|
WUU0278937_162949
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9702
|
WUU0280396
|
MANAS BHUYAN
|
WUU0280396_142789
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9703
|
WUU0284026
|
PRAKASH KUMAR NAYAK
|
WUU0284026_136526
|
Bank of India
|
BKID0005153
|
|
|
Material
|
9704
|
WUU0290981
|
CHHABITA SWAIN
|
WUU0290981_146440
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
9705
|
WUU0295048
|
NILANCHAL SABATA
|
WUU0295048_166493
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9706
|
WUU0295717
|
TRILOCHANA PANDA
|
WUU0295717_166494
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9707
|
WUU0297200
|
DEBAKI GOUDA
|
WUU0297200_124800
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9708
|
WUU0297218
|
Babita Kumari Gouda
|
WUU0297218_153913
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9709
|
WUU0297890
|
K BIRANCHI NARAYAN ACHARY
|
WUU0297890_159697
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9710
|
WUU0298935
|
RANKANIDHI PATRA
|
WUU0298935_122084
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9711
|
WUU0300509
|
Balakrushan Nayak
|
WUU0300509_156262
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9712
|
WUU0304857
|
BANCHHABAT DASH
|
WUU0304857_167955
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9713
|
WUU0310433
|
SUJATA DALABEHARA
|
WUU0310433_146227
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9714
|
WUU0315218
|
GOURI SHANKAR GOUDA
|
WUU0315218_162728
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9715
|
WUU0318691
|
MANGULU GOUDA
|
WUU0318691_124810
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9716
|
WUU0320226
|
KISHOR KUMAR NAYAK
|
WUU0320226_124050
|
Bank of India
|
BKID0005157
|
|
|
Material
|
9717
|
WUU0347864
|
LAXMAN NAYAK
|
WUU0347864_142476
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9718
|
WUU0355990
|
KALICHARANA PANDA
|
WUU0355990_145220
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9719
|
WUU0359828
|
SOBHABATI NAYAK
|
WUU0359828_125085
|
Bank of India
|
BKID0005157
|
|
|
Material
|
9720
|
WUU0360560
|
NARENDRA NAYAK
|
WUU0360560_125825
|
Bank of India
|
BKID0005157
|
|
|
Material
|
9721
|
WUU0360941
|
MANOJ KUMAR GOUDA
|
WUU0360941_124809
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9722
|
WUU0362343
|
ASHOK KUMAR SAHU
|
WUU0362343_107465
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9723
|
WUU0362344
|
ASHOK KUMAR SAHU
|
WUU0362344_124170
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9724
|
WUU0364414
|
PRAMITA GOUDA
|
WUU0364414_123938
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9725
|
WUU0368282
|
JITENDRA GOUDA
|
WUU0368282_124846
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9726
|
WUU0388231
|
SAMIR KUMAR SWAIN
|
WUU0388231_171722
|
State Bank of India
|
SBIN0013634
|
|
|
Material
|
9727
|
WUU0388801
|
TUSAR BISOYI
|
WUU0388801_146421
|
State Bank of India
|
SBIN0013634
|
|
|
Material
|
9728
|
WUU0406967
|
Kali Charana Bisoyi
|
WUUU0406967_165368
|
Bank of India
|
BKID0005157
|
|
|
Material
|
9729
|
WUU0424168
|
Suresh Mallik
|
WUU0424168_109464
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9730
|
WUU0424290
|
LAXMINARAYANA DALAI
|
WUU0424290_124841
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9731
|
WUU0424390
|
LAXMI NARAYAN DALAI
|
WUU0424390_157640
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9732
|
WUU0425777
|
SUSANTA GOUDA
|
WUU0425777_136736
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9733
|
WUU0433482
|
SMT.SUMITRA SWAIN
|
WUU0433482_107373
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9734
|
WUU0433483
|
SUMITRA SWAIN
|
WUU0433483_125856
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9735
|
WUU0437236
|
Niranjan Nayak
|
WUU0437236_153225
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9736
|
WUU0438424
|
SUNITA RAUT
|
WUU0438424_145059
|
Bank of India
|
BKID0005157
|
|
|
Material
|
9737
|
WUU0450841
|
TRIPATI PRADHAN
|
WUU0450841_138272
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
9738
|
WUU0469999
|
NAYANI MALIK
|
WUU0469999_124956
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9739
|
WUU0513002
|
Samasan Dalabehera
|
WUU0513002_149510
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9740
|
WUU0513010
|
Jihuda Badaraita
|
WUU0513010_149501
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9741
|
WUU0513135
|
William Mandal
|
WUU0513135_149516
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9742
|
WUU0519496
|
TUNI SETHI
|
WUU0519496_146437
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
9743
|
WUU0535690
|
MADHAB CHANDRA SWAIN
|
WUU0535690_125367
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9744
|
WUU0570218
|
KUMARI SUNITA GOUDA
|
WUU0570218_123947
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9745
|
WUU0572586
|
BABI MALLIK
|
WUU0572586_125675
|
Bank of India
|
BKID0005157
|
|
|
Material
|
9746
|
WUU0572719
|
NANDA MALLIK
|
WUU0572719_125673
|
Bank of India
|
BKID0005157
|
|
|
Material
|
9747
|
WUU0575654
|
BITAR B.SINGH
|
WUU0575654_145875
|
Bank of India
|
BKID0005157
|
|
|
Material
|
9748
|
WUU0587741
|
Binati Gouda
|
WUU0587741_150395
|
Bank of India
|
BKID0005157
|
|
|
Material
|
9749
|
WUU0594283
|
DANA KHAN
|
WUU0594283_171526
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
9750
|
WUU0612960
|
BANABASI SAHU
|
WUU0612960_146219
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
9751
|
WUU0615963
|
BRUNDABANA MALIK
|
WUU0615963_124105
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
9752
|
WUU0624387
|
KABITA PARIDA
|
WUU0624387_141566
|
Canara Bank
|
CNRB0009234
|
|
|
Material
|
9753
|
WUU0626226
|
HARI HARA PADHI
|
WUU0626226_145868
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9754
|
WUU0630640
|
PRAKASH RAITA
|
WUU0630640_122965
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9755
|
WUU0644385
|
Elisaya Mandal
|
WUU0644385_149513
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9756
|
WUU0667022
|
MANMAYA KUMAR KHATAI
|
WUU0667022_103964
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
9757
|
WUU0682039
|
BIDUTPRAVA SUARO
|
WUU0682039_122079
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9758
|
WUU0682047
|
RABINDRA NATH SUAR
|
WUU0682047_121139
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9759
|
WUU0709964
|
Kalia Behera
|
WUU0709964_161943
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9760
|
WUU0711168
|
SAMIR BALIARASINGH
|
WUU0711168_169198
|
Bank of India
|
BKID0005157
|
|
|
Material
|
9761
|
WUU0711952
|
BAIIJYANTIMALA SAHU
|
WUU0711952_124804
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9762
|
WUU0726943
|
RINKI PRADHAN
|
WUU0726943_125110
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9763
|
WUU0727305
|
SUJATA KUKMARI GOUDA
|
WUU0727305_125112
|
Bank of India
|
BKID0005157
|
|
|
Material
|
9764
|
WUU0734889
|
SABITA RANA (GS)
|
WUU0734889_146530
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9765
|
WUU0741538
|
Bhika Pradhan
|
WUU0741538_158044
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9766
|
WUU0762906
|
ARUNA MALLIK
|
WUU0762906_124827
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9767
|
WUU0819029
|
BABITA MALIKA
|
WUU0819029_141571
|
Canara Bank
|
CNRB0009234
|
|
|
Material
|
9768
|
WUU0844811
|
Lokanath Badarait
|
WUU0844811_149495
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9769
|
WUU0858316
|
SUSANTA KUMAR GOUDA
|
WUU0858316_142794
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
9770
|
WUU0877589
|
BADANA KUMAR MALLIK
|
WUU0877589_124784
|
Bank of India
|
BKID0005157
|
|
|
Material
|
9771
|
WUU0913061
|
GANGA NAYAK
|
WUU0913061_159838
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9772
|
WUU0915603
|
MANOJ KUMAR NAYAK
|
WUU0915603_131624
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
9773
|
WUU0928713
|
JYOTI SAHU
|
WUU0928713_137324
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
9774
|
WUU0971580
|
RABINDRA GOUDA
|
WUU0971580_168135
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9775
|
WUU0985622
|
RAJESHKUMAR PATRA
|
WUU0985622_160796
|
Andhra Bank
|
ANDB0000174
|
|
|
Material
|
9776
|
WUU0987297
|
PRADEEP KUMAR BEHERA
|
WUU0987297_164202
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
9777
|
WUU1098086
|
D.TRILOCHAN
|
WUU1098086_167474
|
State Bank of India
|
SBIN0017974
|
|
|
Material
|
9778
|
WUUO682047
|
Rabindra Nath Suar
|
WUUO682047_158927
|
State Bank of India
|
SBIN0001337
|
Exempted and Approved
|
|
Material
|
9779
|
WUWU0368241
|
PANDAV GOUDA
|
WUWU0368241_124848
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9780
|
WYL0000885
|
O.JADUMANI
|
WYL0000885_146496
|
State Bank of India
|
SBIN0005457
|
|
|
Material
|
9781
|
WYL0001362
|
G.Debaraj
|
WYL0001362_153981
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9782
|
WYL0003889
|
SUSANTA SWAIN
|
WYL0003889_153991
|
State Bank of India
|
SBIN0000033
|
|
|
Material
|
9783
|
WYL0047571
|
ABHIMANYU PATRO
|
WYL0047571_144689
|
Andhra Bank
|
ANDB0000085
|
|
|
Material
|
9784
|
WYL0048803
|
CH INDRA REDI
|
WYL0048803_145003
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
9785
|
WYL0066894
|
DAYANIDHI PRADHAN
|
WYL0066894_163715
|
State Bank of India
|
SBIN0002107
|
|
|
Material
|
9786
|
WYL0083238
|
SHARMILA MANDAL
|
WYL0083238_128290
|
Bank of India
|
BKID0005152
|
|
|
Material
|
9787
|
WYL0084038
|
MANJIU NAHAK
|
WYL0084038_107730
|
Bank of India
|
BKID0005152
|
|
|
Material
|
9788
|
WYL0085084
|
GANESH SAHU
|
WYL0085084_107727
|
Bank of India
|
BKID0005152
|
|
|
Material
|
9789
|
WYL0088773
|
DANDAPANI PRADHAN
|
WYL0088773_107899
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
9790
|
WYL0096784
|
MR V CHANDREYA REDDY
|
WYL0096784_166975
|
Bank of Baroda
|
BARB0GOPALP
|
|
|
Material
|
9791
|
WYL0103259
|
DUNNA GAUTTAM
|
WYL0103259_125787
|
State Bank of India
|
SBIN0004321
|
|
|
Material
|
9792
|
WYL0109009
|
KONDARI KRISHNA RAO
|
WYL0109009_171131
|
AXIS BANK
|
UTIB0002319
|
|
|
Material
|
9793
|
WYL0109868
|
P DANDASI
|
WYL0109868_107870
|
Bank of Baroda
|
BARB0GOPALP
|
|
|
Material
|
9794
|
WYL0119263
|
PRAMOD KUMAR DAS
|
WYL0119263_161154
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
9795
|
WYL0125864
|
PITAMBAR DAS
|
WYL0125864_137849
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
9796
|
WYL0151456
|
MANOJ KUMAR MALANA
|
WYL0151456_160592
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
9797
|
WYL0163667
|
D BALA
|
WYL0163667_171029
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
9798
|
WYL0168617
|
K.PURUSHOTTAM REDDY
|
WYL0168617_142811
|
State Bank of India
|
SBIN0000033
|
|
|
Material
|
9799
|
WYL0173906
|
KISHOR PANDA
|
WYL0173906_107890
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
9800
|
WYL0174516
|
RAGHUNATH MOHANTY
|
WYL0174516_127304
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
9801
|
WYL0178608
|
cheka bharati
|
WYL0178608_125809
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
9802
|
WYL0183228
|
UMESH CHANDRA SAHU
|
WYL0183228_149855
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
9803
|
WYL0250068
|
B.EREYA
|
WYL0250068_125552
|
Bank of Baroda
|
BARB0GOPALP
|
|
|
Material
|
9804
|
WYL0254037
|
P ISWAR RAO
|
WYL0254037_162956
|
State Bank of India
|
SBIN0000033
|
|
|
Material
|
9805
|
WYL0259937
|
NARASINGHA DAS
|
WYL0259937_137847
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
9806
|
WYL0263699
|
TUKUNA BEHERA
|
WYL0263699_125791
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
9807
|
WYL0267369
|
J.APARAO
|
WYL0267369_125924
|
Indian Overseas Bank
|
IOBA0003119
|
|
|
Material
|
9808
|
WYL0279323
|
URMILA PATRA
|
WYL0279323_145004
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
9809
|
WYL0280057
|
TRILOCHAN RANA
|
WYL0280057_125811
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
9810
|
WYL0281881
|
CH SANJIB REDDY
|
WYL0281881_145018
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
9811
|
WYL0304683
|
NIRANJAN PATI
|
WYL0304683_160957
|
State Bank of India
|
SBIN0005457
|
|
|
Material
|
9812
|
WYL0317677
|
JAGANTH SAHU
|
WYL0317677_109198
|
State Bank of India
|
SBIN0002107
|
|
|
Material
|
9813
|
WYL0318410
|
A DILIP KUMAR REDDY
|
WYL0318410_107682
|
Bank of Baroda
|
BARB0GOPALP
|
|
|
Material
|
9814
|
WYL0352575
|
BHAGIRATHI DAS
|
WYL0352575_107391
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
9815
|
WYL0355727
|
ritanjali gauda
|
WYL0355727_145176
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9816
|
WYL0359737
|
PURNA BASI SAHU
|
WYL0359737_107703
|
Bank of India
|
BKID0005152
|
|
|
Material
|
9817
|
WYL0361485
|
ALLADI LOKANATH RAO
|
WYL0361485_171426
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
9818
|
WYL0362756
|
B CHENEYA
|
WYL0362756_150664
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
9819
|
WYL0365528
|
SANTOSH KUMAR BEHERA
|
WYL0365528_145689
|
State Bank of India
|
SBIN0000033
|
|
|
Material
|
9820
|
WYL0373480
|
SIMANCHAL DASH
|
WYL0373480_163118
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9821
|
WYL0414607
|
BADRI NATH KAR
|
WYL0414607_162812
|
State Bank of India
|
SBIN0010913
|
|
|
Material
|
9822
|
WYL0421818
|
S.BISWANATH DAS
|
WYL0421818_113619
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
9823
|
WYL0422170
|
ABHIRAM SETHY
|
WYL0422170_107384
|
State Bank of India
|
SBIN0012105
|
|
|
Material
|
9824
|
WYL0427914
|
TANU BADATYA
|
WYL0427914_145180
|
State Bank of India
|
SBIN0002107
|
|
|
Material
|
9825
|
WYL0431148
|
MANOJ KUMAR SABAT
|
WYL0431148_153985
|
State Bank of India
|
SBIN0012105
|
|
|
Material
|
9826
|
WYL0432641
|
ARUN BARAD
|
WYL0432641_146493
|
State Bank of India
|
SBIN0012105
|
|
|
Material
|
9827
|
WYL0433144
|
SRIKANTA SWAIN
|
WYL0433144_146489
|
|
|
|
|
Material
|
9828
|
WYL0445072
|
B.KUNI PATRO
|
WYL0445072_113622
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
9829
|
WYL04450720
|
B.KUNI PATRO
|
WYL04450720_143329
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9830
|
WYL0445114
|
L.SHRIDHAR
|
WYL0445114_143511
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
9831
|
WYL0447482
|
D.HEMABATI
|
WYL0447482_143700
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
9832
|
WYL0448803
|
BRAHMANANDA REDI
|
WYL0448803_144991
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
9833
|
WYL0466953
|
K PITAMBAR REDDY
|
WYL0466953_155029
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
9834
|
WYL0472316
|
K NAGARJUN RAO
|
WYL0472316_127307
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
9835
|
WYL0484121
|
KRUSHNA CHANDRA MAHANKUDA
|
WYL0484121_161031
|
State Bank of India
|
SBIN0012110
|
|
|
Material
|
9836
|
WYL0487199
|
P RENUKA REDDY
|
WYL0487199_167363
|
State Bank of India
|
SBIN0002107
|
|
|
Material
|
9837
|
WYL0490102
|
DILI NAHAK
|
WYL0490102_124021
|
|
|
|
|
Material
|
9838
|
WYL0516336
|
MR DANDASI NAYAK
|
WYL0516336_125320
|
Andhra Bank
|
ANDB0001988
|
|
|
Material
|
9839
|
WYL0521286
|
GAYATRI PRADHAN
|
WYL0521286_144946
|
Indian Bank
|
IDIB000G013
|
|
|
Material
|
9840
|
WYL0536466
|
K.GITA
|
WYL0536466_145028
|
Bank of Baroda
|
BARB0GOPALP
|
|
|
Material
|
9841
|
WYL0582379
|
SUSHREE SWAGATIKA TRIPATHY
|
WYL0582379_148407
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
9842
|
WYL0586131
|
RAMACHANDRA SWAIN
|
WYL0586131_121749
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9843
|
WYL0598870
|
SUNIL KUMAR SAHU
|
WYL0598870_151498
|
State Bank of India
|
SBIN0031754
|
|
|
Material
|
9844
|
WYL0603951
|
KUNI PATRA
|
WYL0603951_151629
|
State Bank of India
|
SBIN0002107
|
|
|
Material
|
9845
|
WYL0676916
|
G.MOHAN RAO
|
WYL0676916_161028
|
State Bank of India
|
SBIN0012104
|
|
|
Material
|
9846
|
WYL0737536
|
MANDA RABINDRA
|
WYL0737536_146491
|
State Bank of India
|
SBIN0031754
|
|
|
Material
|
9847
|
WYL0820332
|
SUNIL KUMAR BEHERA
|
WYL0820332_170823
|
Andhra Bank
|
ANDB0001988
|
|
|
Material
|
9848
|
WYL0859603
|
SUSANTA KUMAR PADHY
|
WYL0859603_129038
|
AXIS BANK
|
UTIB0000212
|
|
|
Material
|
9849
|
WYL0876187
|
G VISWANATH
|
WYL0876187_171090
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
9850
|
WYL0876615
|
CH BALARAM REDDY
|
WYL0876615_166499
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
9851
|
WYL0896761
|
SHYAMA PRADHAN
|
WYL0896761_170936
|
Andhra Bank
|
ANDB0001988
|
|
|
Material
|
9852
|
WYL1025378
|
KANHU CHARAN SAHU
|
WYL1025378_160726
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
9853
|
WYLO178682
|
B.appa Rao
|
WYLO178682_106022
|
State Bank of India
|
SBIN0000033
|
|
|
Material
|
9854
|
YNY0231761
|
RAJESH DAS
|
YNY0231761_141878
|
State Bank of India
|
SBIN0010251
|
|
|
Material
|
9855
|
ZAD0000364
|
DHUBUNI GAUDA
|
ZAD0000364_135684
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
9856
|
ZAD0000463
|
RAMACHANDRA GAUDA
|
ZAD0000463_135693
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
9857
|
ZAD0004283
|
BAPI GOUDA
|
ZAD0004283_158011
|
Indian Overseas Bank
|
IOBA0000734
|
|
|
Material
|
9858
|
ZAD0008045
|
UPENDRA PRADHAN
|
ZAD0008045_131955
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
9859
|
ZAD0018903
|
CHAITNYA JANI
|
ZAD0018903_103940
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9860
|
ZAD0029132
|
NARAYAN BEHERA
|
ZAD0029132_162403
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
9861
|
ZAD0030981
|
KURESH KANYARI
|
ZAD0030981_103454
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
9862
|
ZAD0032870
|
NANDINI PRADHAN
|
ZAD0032870_141269
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
9863
|
ZAD0043356
|
UTURASI MALIK
|
ZAD0043356_127962
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
9864
|
ZAD0043810
|
BHUKULIPRADHAN
|
ZAD0043810_144870
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
9865
|
ZAD0044446
|
LINGARAJ PRADHAN
|
ZAD0044446_170869
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
9866
|
ZAD0045799
|
RAJESWARI PRADHAN
|
ZAD0045799_128594
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
9867
|
ZAD0047894
|
SANTOSH NAIK
|
ZAD0047894_104836
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
9868
|
ZAD0053710
|
PRADIP MALIK
|
ZAD0053710_123507
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
9869
|
ZAD0056259
|
PRAMOD KUMAR NAYAK
|
ZAD0056259_112147
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
9870
|
ZAD0060855
|
LAKSHMI SETHI
|
ZAD0060855_160402
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
9871
|
ZAD0063057
|
ULASI MOHAN REDI
|
ZAD0063057_127139
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
9872
|
ZAD0063396
|
S.GAYATRI RAO
|
ZAD0063396_122517
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
9873
|
ZAD0076372
|
PITA MANJU
|
ZAD0076372_145353
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
9874
|
ZAD0079301
|
B.VENKAT RAO
|
ZAD0079301_145209
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
9875
|
ZAD0079491
|
KANATALA KUNTI
|
ZAD0079491_145585
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9876
|
ZAD0081075
|
BUDA BALARAJU
|
ZAD0081075_150660
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
9877
|
ZAD0081778
|
CHELAPAKULA GANESH
|
ZAD0081778_150662
|
State Bank of India
|
SBIN0000983
|
|
|
Material
|
9878
|
ZAD0086637
|
PEDINI VENKETESH
|
ZAD0086637_165369
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
9879
|
ZAD0088120
|
PANDABA GAUDA
|
ZAD0088120_154875
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
9880
|
ZAD0094631
|
BALAJI PANIGRAHI
|
ZAD0094631_144065
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
9881
|
ZAD0096891
|
MOHINI RANA
|
ZAD0096891_114266
|
|
|
|
|
Material
|
9882
|
ZAD0103101
|
SANJU SETHI
|
ZAD0103101_122610
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9883
|
ZAD0103804
|
PRASANTA KUMAR MAHARANA
|
ZAD0103804_159420
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9884
|
ZAD0108787
|
KANHU CHARAN NAYAK
|
ZAD0108787_162819
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
9885
|
ZAD0113571
|
RANJANA PRADHAN
|
ZAD0113571_103844
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
9886
|
ZAD0115162
|
JUDHISTIR PRADHAN
|
ZAD0115162_154435
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
9887
|
ZAD0115352
|
Lingaraj Pradhan
|
ZAD0115352_104056
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
9888
|
ZAD0130708
|
SANTOSH KUMAR SETHY
|
ZAD0130708_143474
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
9889
|
ZAD0131151
|
RAMAKANTA MALABISOYI
|
ZAD0131151_124515
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
9890
|
ZAD0132951
|
BAILADU SETHY
|
ZAD0132931_158780
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
9891
|
ZAD0137331
|
KUNTI DALAI
|
ZAD0137331_141698
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
9892
|
ZAD0142398
|
SHARTA KARJEE
|
ZAD0142398_106897
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
9893
|
ZAD0144873
|
B.PARBATI
|
ZAD0144873_103874
|
Bank of India
|
BKID0005154
|
|
|
Material
|
9894
|
ZAD0150573
|
MADHUMACHI PUNNAIAH
|
ZAD0150573_162114
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
9895
|
ZAD0156862
|
MULA SURYANARAYAN PRADHAN
|
ZAD0156862_103429
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
9896
|
ZAD0158162
|
KOKKIRI SRINIVASA RAO
|
ZAD0158162_104801
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
9897
|
ZAD0164194
|
KOYA SITA
|
ZAD0164194_128556
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
9898
|
ZAD0171991
|
SARADA RAUL
|
ZAD0171991_128784
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
9899
|
ZAD0183145
|
CH RAMARAO REDI
|
ZAD0183145_160270
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
9900
|
ZAD0185322
|
D NOKALU
|
ZAD0185322_169861
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9901
|
ZAD0191395
|
PRASANTA KUMAR SAHU
|
ZAD0191395_150680
|
Indian Overseas Bank
|
IOBA0000734
|
|
|
Material
|
9902
|
ZAD0191783
|
BISNHUPRIYA SETHY
|
ZAD0191783_163279
|
|
|
|
|
Material
|
9903
|
ZAD0196071
|
ALEKHA PRADHAN
|
AZD0196071_104163
|
Indian Overseas Bank
|
IOBA0000734
|
|
|
Material
|
9904
|
ZAD0196212
|
JAGABANDHU PRADHAN
|
ZAD0196212_165308
|
Indian Overseas Bank
|
IOBA0000734
|
|
|
Material
|
9905
|
ZAD0197160
|
LAKSHMAN MAHARANA
|
ZAD0197160_104606
|
State Bank of India
|
SBIN0000033
|
|
|
Material
|
9906
|
ZAD0216490
|
KUMARI MALIK
|
ZAD0216490_130090
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
9907
|
ZAD0229567
|
JALANDHAR BEHERA
|
ZAD0229567_144046
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
9908
|
ZAD0229872
|
CH. ENKATARAO REDI
|
ZAD0229872_138681
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
9909
|
ZAD0260968
|
TRILOCHAN PRADHAN
|
ZAD0260968_152459
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
9910
|
ZAD0265454
|
BINOD PRADHAN
|
ZAD0265454_145539
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
9911
|
ZAD0274522
|
ARJUNA KARJE
|
ZAD0274522_157916
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
9912
|
ZAD0275412
|
LIMI KARJI
|
ZAD0275412_145541
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
9913
|
ZAD0288779
|
KOYA PUSPA
|
ZAD0288779_158274
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
9914
|
ZAD0304709
|
PURNACHANDRA DALAI
|
ZAD0304709_147429
|
Indian Overseas Bank
|
IOBA0000734
|
|
|
Material
|
9915
|
ZAD0306985
|
MATA BIDYADHAR
|
ZAD0306985_128111
|
Indian Overseas Bank
|
IOBA0000734
|
|
|
Material
|
9916
|
ZAD0308361
|
GHANASYAM BISOYI
|
ZAD0308361_107367
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9917
|
ZAD0308908
|
SANTOSH KUMAR MAHAPATRA
|
ZAD0308908_126622
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
9918
|
ZAD0308916
|
MONALISHA MOHAPATRA
|
ZAD0308916_103607
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
9919
|
ZAD0320028
|
CH.SANYASI
|
ZAD0320028_107129
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
9920
|
ZAD0321331
|
TIPAN GHANASYAM REDI
|
ZAD0321331_127135
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
9921
|
ZAD0321372
|
BINGI BHARAT REDI
|
ZAD0321372_130414
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
9922
|
ZAD0321497
|
KOYA KRASNA REDI
|
ZAD0321497_127126
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
9923
|
ZAD0321711
|
DALI RAMESH REDI
|
ZAD0321711_130408
|
State Bank of India
|
SBIN0000033
|
|
|
Material
|
9924
|
ZAD0321729
|
BINGI HARISHCHANDRA REDI
|
ZAD0321729_130406
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
9925
|
ZAD0321893
|
CH.KANTAMMA REDDY
|
ZAD0321893_138688
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
9926
|
ZAD0331801
|
KARTTILA ESHODA REDI
|
ZAD0331801_144273
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9927
|
ZAD0334383
|
DASARATHI SAHU
|
ZAD0334383_106638
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
9928
|
ZAD0336883
|
DANDAPANI SAHU
|
ZAD0336883_103436
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
9929
|
ZAD0337006
|
B.JAGANATH SUBUDHI
|
ZAD0337006_141270
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9930
|
ZAD0339846
|
K SAMEER KUMAR JADAB
|
ZAD0339846_163265
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
9931
|
ZAD0342246
|
DIPTI PRADHAN
|
ZAD0342246_114127
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
9932
|
ZAD0343020
|
KESHAB DANEI
|
ZAD0343020_163267
|
Bank of India
|
BKID0005154
|
|
|
Material
|
9933
|
ZAD0343038
|
HARI HARA BHUNYA
|
ZAD0343038_137307
|
Bank of India
|
BKID0005154
|
|
|
Material
|
9934
|
ZAD0345405
|
B GIRIBABU REDDY
|
ZAD0345405_123828
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
9935
|
ZAD0348508
|
KATILA RAJESWARI
|
ZAD0348508_152180
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
9936
|
ZAD0348730
|
DATALA BHANUMATI
|
ZAD0348730_143282
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
9937
|
ZAD0351734
|
PRATAP CHANDRA SAHU
|
ZAD0351734_103310
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
9938
|
ZAD0381913
|
ASI BALANAGAMMA
|
ZAD0381913_145196
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
9939
|
ZAD0389189
|
RAJIT KUMAR PARIDA
|
ZAD0389189_103442
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
9940
|
ZAD0391144
|
SURESH PRADHAN
|
ZAD0391144_128449
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
9941
|
ZAD0391318
|
RANJIT MALIK
|
ZAD0391318_123489
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
9942
|
ZAD0396028
|
I.KRISNABANTA RAO
|
ZAD0396028_122520
|
State Bank of India
|
SBIN0000033
|
|
|
Material
|
9943
|
ZAD0397695
|
ARCHANA NAYAK
|
ZAD0397695_152707
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9944
|
ZAD0399543
|
SUJATA DAS
|
ZAD0399543_125603
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
9945
|
ZAD0404533
|
BUCHA LOKANATH REDI
|
ZAD0404533_150667
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
9946
|
ZAD0404699
|
GUMUDI NOKAYA
|
ZAD0404699_104768
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
9947
|
ZAD0406355
|
KADIALU SIBALAKSHMI
|
ZAD0406355_130272
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
9948
|
ZAD0412718
|
GITA PRADHAN
|
ZAD0412718_103448
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
9949
|
ZAD0414284
|
DEBARAJA NAYAK
|
ZAD0414284_110026
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
9950
|
ZAD0425682
|
BISWANATH SAHU
|
ZAD0425682_123881
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
9951
|
ZAD0425926
|
SARASWATI GUJJU
|
ZAD0425926_130607
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
9952
|
ZAD0426676
|
GUJU ARJUNA
|
ZAD0426676_106260
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
9953
|
ZAD0441055
|
KANTA SETHY
|
ZAD0441055_133093
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9954
|
ZAD0441618
|
M.JAGANNATH
|
ZAD0441618_166446
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
9955
|
ZAD0443473
|
PADMABATI BISOI
|
ZAD0443473_127956
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
9956
|
ZAD0456681
|
MAUDI SANTOSH
|
ZAD0456681_128114
|
Indian Overseas Bank
|
IOBA0000734
|
|
|
Material
|
9957
|
ZAD0459842
|
SANJAYA KUMAR SAHU
|
ZAD0459842_171073
|
Bank of India
|
BKID0005154
|
|
|
Material
|
9958
|
ZAD0460279
|
BALMIKI DALAI
|
ZAD0460279_107392
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9959
|
ZAD0463596
|
BHAIRA SAHU
|
ZAD0463596_128115
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
9960
|
ZAD0477232
|
PRATIMA SAHU
|
ZAD0477232_108773
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
9961
|
ZAD0482513
|
SUMITRA SAHU
|
ZAD0482513_128116
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
9962
|
ZAD0487249
|
GUMUDI MUKUNDA
|
ZAD0487249_145602
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
9963
|
ZAD0488577
|
P PREMANANDAM
|
ZAD00488577_145191
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
9964
|
ZAD0499699
|
BUDUTA BHARI
|
ZAD0499699_170339
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
9965
|
ZAD0512269
|
RANITA PRADHAN
|
ZAD0512269_150681
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
9966
|
ZAD0514521
|
JHUNU MALIK
|
ZAD0514521_144358
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
9967
|
ZAD0517938
|
JHAMI SARASWATI REDDY
|
ZAD0517938_145702
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9968
|
ZAD0520064
|
SRIKANTA SAHU
|
ZAD0520064_159396
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
9969
|
ZAD0526095
|
DEBARAJ SETHI
|
ZAD0526095_129251
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
9970
|
ZAD0527499
|
GEETANJALI PATI
|
ZAD0527499_106656
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
9971
|
ZAD0537209
|
BANITA BEHERA
|
ZAD0537209_165309
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
9972
|
ZAD0539338
|
K.SIBAJI RAO REDDY
|
ZAD0539338_135283
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
9973
|
ZAD0539353
|
BANITA SAHU
|
ZAD0539353_160399
|
State Bank of India
|
SBIN0000033
|
|
|
Material
|
9974
|
ZAD0539650
|
RANGAL MALAYA RAO
|
ZAD0539650_132532
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
9975
|
ZAD0539734
|
PALAKA BHAGABAN RAO
|
ZAD0539734_133373
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
9976
|
ZAD0539957
|
ULASI LACHHI REDDY
|
ZAD0539957_130350
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
9977
|
ZAD0540146
|
CHAKARA NAIK
|
ZAD0540146_125326
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
9978
|
ZAD0541276
|
BIJAYA NANDA BEHERA
|
ZAD0541276_144053
|
|
|
|
|
Material
|
9979
|
ZAD0541649
|
RANJAN KUMAR BEHERA
|
ZAD0541649_144054
|
Central Bank Of India
|
CBIN0283241
|
|
|
Material
|
9980
|
ZAD0541664
|
GURUBAR BEHERA
|
ZAD0541664_144055
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
9981
|
ZAD0546861
|
TULASI SAHU
|
ZAD0546861_160395
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
9982
|
ZAD0560656
|
JAGANNATH DANEI
|
ZAD0560656_163266
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
9983
|
ZAD0564369
|
DANDAPANI BADAMUNDI
|
ZAD0564369_148104
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
9984
|
ZAD0567917
|
KUNTI DAKUA
|
ZAD0567917_145493
|
Bank of India
|
BKID0005154
|
|
|
Material
|
9985
|
ZAD0571067
|
GIRIDHAR SETHI
|
ZAD0571067_133188
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
9986
|
ZAD0580563
|
KONA CHANDRAMMA REDDY
|
ZAD0580563_169943
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
9987
|
ZAD0585430
|
NARASINGHA PADHI
|
ZAD0585430_103372
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
9988
|
ZAD0586248
|
RINKI PANIGRAHY
|
ZAD0586248_161266
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
9989
|
ZAD0587170
|
RANJIT GOUDA
|
ZAD0587170_135700
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
9990
|
ZAD0592196
|
BHIKARI MALIK
|
ZAD0592196_126598
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
9991
|
ZAD0604884
|
BADI KANTA
|
ZAD0604884_138063
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
9992
|
ZAD0605873
|
GEDALA SASHIREKHA REDDY
|
ZAD0605873_122131
|
Andhra Bank
|
ANDB0000986
|
|
|
Material
|
9993
|
ZAD0606103
|
KANDA KRISHNA RAO
|
ZAD0606103_127152
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
9994
|
ZAD0610352
|
PAIDIPILI SYAMARAO
|
ZAD0610352_135117
|
State Bank of India
|
SBIN0000983
|
|
|
Material
|
9995
|
ZAD0615666
|
MANTU KUMAR SAHU
|
ZAD0615666_167055
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
9996
|
ZAD0620021
|
SUNITA KUMARI MAHARANA
|
ZAD0620021_144270
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
9997
|
ZAD0621276
|
K DEBARAJ
|
ZAD0621276_170999
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
9998
|
ZAD0647784
|
BADIA JAYAMA
|
ZAD0647784_145555
|
Indian Bank
|
IDIB000J026
|
|
|
Material
|
9999
|
ZAD0653055
|
D BAIRAMMA
|
ZAD0653055_127712
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
10000
|
ZAD0664094
|
RAVI PRADHAN
|
ZAD0664094_166401
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
10001
|
ZAD0672865
|
BIDYADHAR SETHI
|
ZAD0672865_132245
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
10002
|
ZAD0676403
|
KUNTI PRADHAN
|
ZAD0676403_168252
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
10003
|
ZAD0687020
|
MRUTYUNJAYA MAHAPATRA
|
ZAD0687020_126618
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
10004
|
ZAD0699330
|
GOVIND REDDY
|
ZAD0699330_159424
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
10005
|
ZAD0722900
|
SUMITRA SETHY
|
ZAD0722900_113596
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
10006
|
ZAD0728279
|
JAGANATH PRADHAN
|
ZAD0728279_125549
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
10007
|
ZAD0741488
|
RANJAN MALIK
|
ZAD0741488_147434
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
10008
|
ZAD0748103
|
KOYA TRINATH REDDY
|
ZAD0748103_127123
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
10009
|
ZAD0750331
|
BAIPILI MOHAN RAO
|
ZAD0750331_150805
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
10010
|
ZAD0756239
|
GEETANJALI DEVI
|
ZAD0756239_144268
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
10011
|
ZAD0761338
|
KOCHILA TRINATH
|
ZAD0761338_137311
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
10012
|
ZAD0772913
|
RABIBEHERA
|
ZAD0772913_162402
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
10013
|
ZAD0778795
|
RAJENDRA PRASAD RAO
|
ZAD0778795_128112
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
10014
|
ZAD0804096
|
LOPINTI KRISHNA RAO
|
ZAD0804096_171805
|
Andhra Bank
|
ANDB0000992
|
|
|
Material
|
10015
|
ZAD0834531
|
T.JANAKA RAO
|
ZAD0834531_155610
|
Andhra Bank
|
ANDB0000177
|
|
|
Material
|
10016
|
ZAD0881904
|
LAXMI SAHU
|
ZAD0881904_169743
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
10017
|
ZAD0882431
|
SIMANCHAL GOUDA
|
ZAD0882431_161931
|
Indian Bank
|
IDIB000S086
|
|
|
Material
|
10018
|
ZOZ0272559
|
ADH,EKAMRAKANAN ,BBSR
|
ZOZ0272559_146963
|
UCO Bank
|
UCBA0000928
|
|
|
Material
|
10019
|
ZZX0050864
|
PRASANTA KUMAR PANIGRAHY
|
ZZX0050864_122578
|
Indian Overseas Bank
|
IOBA0000517
|
|
|
Material
|
10020
|
ZZX0054411
|
BASANTA KUMAR MAHANKUDA
|
ZZX0054411_159997
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
10021
|
ZZX0061416
|
BACHHA GURUCHARAN
|
ZZX0061416_107358
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
10022
|
ZZX0062562
|
DILLIP KUMAR BHOL
|
ZZX0062562_144646
|
Bank of Baroda
|
BARB0DIGAPA
|
|
|
Material
|
10023
|
ZZX0071316
|
MAMI SWAIN
|
ZZX0071316_122159
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
10024
|
ZZX0071860
|
BARAH BHENKAT SANGRAM SINGH
|
ZZX0071860_109156
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
10025
|
ZZX0075325
|
RABINDRA BARADA
|
ZZX0075325_155158
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
10026
|
ZZX0076083
|
SIBA SETHY
|
ZZX0076083_111275
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
10027
|
ZZX0079707
|
GURUBARIA BEHERA
|
ZZX0079707_145001
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
10028
|
ZZX0084996
|
KAPAL JAYANTI
|
ZZX0084996_110418
|
|
|
|
|
Material
|
10029
|
ZZX0086538
|
ANITA PANIGRAHY
|
ZZX0086538_146038
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
10030
|
ZZX0093419
|
GAJENDRA SWAIN
|
ZZX0093419_154054
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
10031
|
ZZX0103275
|
KUNI DAKUA
|
ZZX0103275_122582
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
10032
|
ZZX0103531
|
K.SANJEBA KUMAR REDDY
|
ZZX0103531_119392
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
10033
|
ZZX0106328
|
DEVENDRA SETHY
|
ZZX0106328_119212
|
State Bank of India
|
SBIN0012105
|
|
|
Material
|
10034
|
ZZX0106948
|
RENU SETHY
|
ZZX0106948_123698
|
Bank of Baroda
|
BARB0BRAJNA
|
|
|
Material
|
10035
|
ZZX0107292
|
JHUNU DORA
|
ZZX0107292_113271
|
Bank of Baroda
|
BARB0BRAJNA
|
|
|
Material
|
10036
|
ZZX0110106
|
SANJAYA KUMAR SETHI
|
ZZX0110106_170500
|
State Bank of India
|
SBIN0002019
|
|
|
Material
|
10037
|
ZZX0111864
|
NARAHARI MALIK
|
ZZX0111864_164110
|
Bank of Baroda
|
BARB0BERGAN
|
|
|
Material
|
10038
|
ZZX0117895
|
P JAGADISH RAO
|
ZZX0117895_161406
|
Bank of India
|
BKID0005152
|
|
|
Material
|
10039
|
ZZX0119891
|
PRPHUL PRADHANA
|
ZZX0119891_117073
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
10040
|
ZZX0134544
|
SHYAM MALIK
|
ZZX0134544_152599
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
10041
|
ZZX0140061
|
REKHI MANDAL
|
ZZX0140061_146071
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
10042
|
ZZX0140079
|
RAGHU DALAI
|
ZZX0140079_146050
|
State Bank of India
|
SBIN0002019
|
|
|
Material
|
10043
|
ZZX0146098
|
BABI DAS
|
ZZX0146098_166592
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
10044
|
ZZX0153049
|
SIMANCHAL GOUDA
|
ZZX0153049_168245
|
State Bank of India
|
SBIN0009349
|
|
|
Material
|
10045
|
ZZX0175711
|
SHANKARSHAN JENA
|
ZZX0175711_119445
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
10046
|
ZZX0186346
|
ARAKSHIT PATRA
|
ZZX0186346_149361
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
10047
|
ZZX0190629
|
SUSANTA KUMAR PATRO
|
ZZX0190629_162108
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
10048
|
ZZX0192419
|
KAPAL TRILOCHAN
|
ZZX0192419_151503
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
10049
|
ZZX0197830
|
PITAMBAR MALIK
|
ZZX0197830_125713
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
10050
|
ZZX0246141
|
SANGRAM KESHARI SAMAL
|
ZZX0246141_157787
|
State Bank of India
|
SBIN0012106
|
|
|
Material
|
10051
|
ZZX0278002
|
MITU JENA
|
ZZX0278002_142713
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
10052
|
ZZX0282848
|
K. SURESH
|
ZZX0282848_167689
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
10053
|
ZZX0283606
|
JITENDRA MAHARANA
|
ZZX0283606_168059
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
10054
|
ZZX0286807
|
SURESH KUMAR SETHI
|
ZZX0286807_104052
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
10055
|
ZZX0289926
|
M NARASINGHA
|
ZZX0289926_168235
|
Andhra Bank
|
ANDB0001369
|
|
|
Material
|
10056
|
ZZX0294793
|
KALIA KANHU KARA
|
ZZX0294793_143091
|
State Bank of India
|
SBIN0009349
|
|
|
Material
|
10057
|
ZZX0298067
|
SETALU TUTU REDDY
|
ZZX0298067_177823
|
Andhra Bank
|
ANDB0001369
|
|
|
Material
|
10058
|
ZZX0315655
|
RINKU RAUT
|
ZZX0315655_151511
|
State Bank of India
|
SBIN0005753
|
|
|
Material
|
10059
|
ZZX0317685
|
MATHURA SETHI
|
ZZX0317685_151512
|
Bank of Baroda
|
BARB0LATGAN
|
|
|
Material
|
10060
|
ZZX0320184
|
MINATI SAHU
|
ZZX0320184_110424
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
10061
|
ZZX0320283
|
BASANTA KUMAR GOUDA
|
ZZX0320283_164069
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
10062
|
ZZX0327429
|
MOHAN CHANDRA RAUT
|
ZZX0327429_154053
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
10063
|
ZZX0344804
|
RASMITA KUMARI MEKUP
|
ZZX0344804_122576
|
Indian Overseas Bank
|
IOBA0000517
|
|
|
Material
|
10064
|
ZZX0361915
|
AJIT KU SAHU
|
ZZX0361915_154521
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
10065
|
ZZX0374884
|
SHANKAR SAHU
|
ZZX0374884_131799
|
Indian Overseas Bank
|
IOBA0000734
|
|
|
Material
|
10066
|
ZZX0376855
|
MANOJ KUMAR SAHU
|
ZZX0376855_158357
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
10067
|
ZZX0391706
|
BALARAM BEHERA
|
ZZX0391706_162338
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
10068
|
ZZX0392225
|
RAGHUNATH SAHU
|
ZZX0392225_146051
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
10069
|
ZZX0406009
|
RAJENDRA MAHARANA
|
ZZX0406009_146204
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
10070
|
ZZX0417527
|
RABINDRA DALAI
|
ZZX0417427_126828
|
State Bank of India
|
SBIN0009349
|
|
|
Material
|
10071
|
ZZX0418129
|
PRATAP CHANDRA GOUDA
|
ZZX0418129_168240
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
10072
|
ZZX0439299
|
BABU BHUYANA
|
ZZX0439299_121310
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
10073
|
ZZX0461616
|
SRINIBAS MALLIK
|
ZZX0461616_114297
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
10074
|
ZZX0465146
|
HEMANT KUMAR SETHI
|
ZZX0465146_151505
|
Bank of Baroda
|
BARB0BERGAN
|
|
|
Material
|
10075
|
ZZX0480434
|
RADHA MOHAN SETHY
|
ZZX0480434_159646
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
10076
|
ZZX0489518
|
K.BULU PATRO
|
ZZX0489518_146639
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
10077
|
ZZX0491670
|
BAKI HEMANANDA REDDY
|
OR/11/076/056275_152861
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
10078
|
ZZX0493197
|
SIGIDANU ANIL DORA
|
ZZX0493197_177825
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
10079
|
ZZX0493205
|
DAMANU BISIKESAN DORA
|
ZZX0493205_119425
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
10080
|
ZZX0494492
|
MANASA GOUDA
|
ZZX0494492_115573
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
10081
|
ZZX0521476
|
HAMID KUMAR MALIK
|
ZZX0521476_146403
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
10082
|
ZZX0527531
|
SUSHANTA KUMAR BISOYI
|
ZZX0527531_122575
|
Indian Overseas Bank
|
IOBA0000517
|
|
|
Material
|
10083
|
ZZX0535922
|
AKSHYA KUMAR MALLIK
|
ZZX0535922_122553
|
State Bank of India
|
SBIN0012106
|
|
|
Material
|
10084
|
ZZX0548131
|
DIPAK SAHU
|
ZZX0548131_144047
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
10085
|
ZZX0556969
|
SUJATA PRADHAN
|
ZZX0556969_145902
|
State Bank of India
|
SBIN0010911
|
Exempted and Approved
|
|
Material
|
10086
|
ZZX0565671
|
SANTOSH KUMAR SANALU
|
ZZX0565671_163164
|
Canara Bank
|
CNRB0000394
|
|
|
Material
|
10087
|
ZZX0575142
|
PRAKASH CHANDRA SETHY
|
ZZX0575142_119214
|
Bank of Baroda
|
BARB0BRAJNA
|
|
|
Material
|
10088
|
ZZX0579466
|
SIBA KUMAR SAHU
|
ZZX0579466_131797
|
Canara Bank
|
CNRB0000394
|
|
|
Material
|
10089
|
ZZX0611020
|
SUSHANTA RAUTA
|
ZZX0611020_115590
|
RUSHIKULYA GRAMYA BANK
|
ANDB0008999
|
|
|
Material
|
10090
|
ZZX0614842
|
NAMITA KUMARI GOUDA
|
ZZX0614842_107405
|
State Bank of India
|
SBIN0009349
|
|
|
Material
|
10091
|
ZZX0615674
|
K TRINATH PATRO
|
ZZX0615674_160572
|
Bank of Baroda
|
BARB0BRAJNA
|
|
|
Material
|
10092
|
ZZX0633677
|
SANTILATA GOUDA
|
ZZX0633677_122574
|
Indian Overseas Bank
|
IOBA0000517
|
|
|
Material
|
10093
|
ZZX0659003
|
LABA DAKUA
|
ZZX0659003_162494
|
Andhra Bank
|
ANDB0000907
|
|
|
Material
|
10094
|
ZZX0666669
|
NANDESWAR PRADHAN
|
ZZX0666669_156893
|
Bank of Baroda
|
BARB0DIGAPA
|
|
|
Material
|
10095
|
ZZX0668616
|
SAGAR PANIGRAHY
|
ZZX0668616_144982
|
State Bank of India
|
SBIN0009349
|
|
|
Material
|
10096
|
ZZX0671271
|
SANJAYA DALAI
|
ZZX0671271_126827
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
10097
|
ZZX0673657
|
K KRISHNA REDDY
|
ZZX0673657_159057
|
Canara Bank
|
CNRB0000394
|
|
|
Material
|
10098
|
ZZX0687582
|
P BIKRAM RAO
|
ZZX0687582_170877
|
Indian Overseas Bank
|
IOBA0003119
|
|
|
Material
|
10099
|
ZZX0696005
|
GADHADHAR PUROHIT
|
ZZX0696005_142692
|
State Bank of India
|
SBIN0009349
|
|
|
Material
|
10100
|
ZZX0713818
|
BAYANI BADATYA
|
ZZX0713818_123111
|
Indian Overseas Bank
|
IOBA0000517
|
|
|
Material
|
10101
|
ZZX0742189
|
BAIRI ANANDA
|
ZZX0742189_162100
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
10102
|
ZZX0748004
|
BHABAGRAHI PATRO
|
ZZX0748004_161178
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
10103
|
ZZX0804948
|
KUNU GOUDA
|
ZZX0804948_158362
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
10104
|
ZZX0832220
|
ARAKHITA SETHI
|
ZZX0832220_168964
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
10105
|
ZZX0877885
|
BHAGABAN GOUDA
|
ZZX0877885_159055
|
State Bank of India
|
SBIN0010911
|
|
|
Material
|
10106
|
ZZX0906230
|
SATYABHAMA MAHANKUDA
|
ZZX0906230_170944
|
UCO Bank
|
UCBA0001123
|
|
|
Material
|
10107
|
ZZXO113290
|
RAMAHARI NAHAK
|
ZZXO113290_146226
|
Bank of Baroda
|
BARB0BERGAN
|
|
|
Material
|
10108
|
ZZXO226290
|
TUKUNA SWAIN
|
ZZXO226290_146277
|
Bank of Baroda
|
BARB0BERGAN
|
|
|
Material
|
10109
|
ZZXO358762
|
SANTOSH DAS
|
ZZXO358762_151501
|
Indian Overseas Bank
|
IOBA0000626
|
|
|
Material
|
10110
|
ZZZX0359604
|
SATYANARAYAN MAHARANA
|
ZZZX0359604_152667
|
State Bank of India
|
SBIN0008852
|
|
|
Material
|
10111
|
21000000123
|
Ranjan Dalai
|
21000000123
|
|
|
|
|
Material
|
10112
|
21000016500
|
Ranjit Kumar Sahu
|
21000016500
|
|
|
|
|
Material
|
10113
|
21000032142
|
Pramod Kumar Gauda
|
21000032142
|
|
|
|
|
Material
|
10114
|
21003456231
|
TIRUPATI POINT, BERHAMPUR
|
21003456231
|
|
|
|
|
Material
|
10115
|
21045678234
|
Randha>Jamuna Nayak,GS
|
21045678234
|
|
|
|
|
Material
|
10116
|
21051905342
|
PADMABATI AGENCY,BNJ
|
21051905342
|
|
|
|
|
Material
|
10117
|
21100112564
|
Bhajaram Jena
|
21100112564
|
|
|
|
|
Material
|
10118
|
21100112565
|
Bhagyadhar Mallik
|
21100112565
|
|
|
|
|
Material
|
10119
|
21100112567
|
Santosh Kumar Sethi
|
21100112567
|
|
|
|
|
Material
|
10120
|
21100112569
|
Panu Naik
|
21100112569
|
|
|
|
|
Material
|
10121
|
21100112571
|
Ananta Kumar Mohapatro
|
21100112571
|
|
|
|
|
Material
|
10122
|
21101901871
|
MAA SANTOSHI CEMENT PRODUCTS
|
21101901871
|
|
|
|
|
Material
|
10123
|
21104589789
|
BANABAS MOHARANA
|
21104589789
|
|
|
|
|
Material
|
10124
|
21111903563
|
M/s. SATYANARAYAN & Co.
|
21111903563
|
|
|
|
|
Material
|
10125
|
21131904134
|
M/S SANTOSH ENTERPRISES
|
21131904134
|
|
|
|
|
Material
|
10126
|
21135989792
|
Sasibhusana Pradhan
|
21135989792
|
|
|
|
|
Material
|
10127
|
21158714587
|
kanhu ch. swain
|
21158714587
|
|
|
|
|
Material
|
10128
|
21171119285
|
JOTI MARBLES,BBSR
|
21171119285
|
|
|
|
|
Material
|
10129
|
21171908477
|
Jagannath Traders,Bellagam
|
21171908477
|
|
|
|
|
Material
|
10130
|
21205100003
|
M/S Taratarini Firm House
|
21205100003
|
|
|
|
|
Material
|
10131
|
21231909414
|
TARA TARINI GRANAITES
|
21231909414
|
|
|
|
|
Material
|
10132
|
21251902354
|
RAMA CHANDRA GOUDA
|
21251902354
|
|
|
|
|
Material
|
10133
|
21251902355
|
PRABHAKAR SWAIN
|
21251902355
|
|
|
|
|
Material
|
10134
|
21251902356
|
KALIAKANHU PANIGRAHY
|
21251902356
|
|
|
|
|
Material
|
10135
|
21251902357
|
GANDU SIA
|
21251902357
|
|
|
|
|
Material
|
10136
|
21251902358
|
SANKAR PRASAD PRADHAN
|
21251902358
|
|
|
|
|
Material
|
10137
|
21301908454
|
Kiran Tile House
|
21301908454
|
|
|
|
|
Material
|
10138
|
21321905242
|
Konark Sales
|
21321905242
|
|
|
|
|
Material
|
10139
|
21345678342
|
KALYANI ASSOCIATES
|
21345678342
|
|
|
|
|
Material
|
10140
|
21348915666
|
SATYABADI MALLIK
|
21348915666
|
|
|
|
|
Material
|
10141
|
21361900948
|
M/S STEEL POINT,BERHAMPUR
|
21361900948
|
|
|
|
|
Material
|
10142
|
21361902321
|
NIKUNJA MAHARANA
|
21361902321
|
|
|
|
|
Material
|
10143
|
21361904832
|
sahu brothers
|
21361904832
|
|
|
|
|
Material
|
10144
|
21385989600
|
RABINDARA KHATUA
|
21385989600
|
|
|
|
|
Material
|
10145
|
21385989601
|
SUDAM MALLIK
|
21385989601
|
|
|
|
|
Material
|
10146
|
21421901507
|
BHANJAPRABHA SUPER BAJAJ
|
21421901507
|
|
|
|
|
Material
|
10147
|
21438554829
|
M Suryanarayana Pradhan
|
21438554829
|
|
|
|
|
Material
|
10148
|
21456373581
|
M Manoj Kumar Pradhan
|
21456373581
|
|
|
|
|
Material
|
10149
|
21456789023
|
Narayanpur>Manju Das,GS
|
21456789023
|
|
|
|
|
Material
|
10150
|
21465000047
|
Shree Ganesh Steel Traders, Polasara
|
21465000047
|
|
|
|
|
Material
|
10151
|
21468753689
|
sudarshana patra
|
21468753689
|
|
|
|
|
Material
|
10152
|
21511904798
|
M/S. Rajdhani Electricals
|
21511904798
|
|
|
|
|
Material
|
10153
|
21546983785
|
rajib pradhan
|
21546983785
|
|
|
|
|
Material
|
10154
|
21547863592
|
ch.marandi
|
21547863592
|
|
|
|
|
Material
|
10155
|
21549835647
|
sunsnda behera
|
21549835647
|
|
|
|
|
Material
|
10156
|
21562574106
|
JAGABANDHU DAS
|
21562574106
|
|
|
|
|
Material
|
10157
|
21581900055
|
M/S PARBATI TRADERS
|
21581900055
|
|
|
|
|
Material
|
10158
|
21596552326
|
sahadev pradhan
|
21596552326
|
|
|
|
|
Material
|
10159
|
21531903214
|
M/S-K.B.K REDDY, PATHARA,K.S.NAGAR
|
21531903214
|
|
|
|
|
Material
|
10160
|
21531904514
|
M/S-MAHALAXMI TRADERS KALAMBA
|
21531904514
|
|
|
|
|
Material
|
10161
|
21661904085
|
M/s. SAI STONE CRUSHER
|
21661904085
|
|
|
|
|
Material
|
10162
|
21671115615
|
M/S. Maa Durga Fancy Light
|
21671115615
|
|
|
|
|
Material
|
10163
|
21701902317
|
Rupa Enterprises
|
21701902317
|
|
|
|
|
Material
|
10164
|
21721906380
|
RAMESWAR TRADERS
|
21721906380
|
|
|
|
|
Material
|
10165
|
21751903599
|
Mahalaxmi Traders Hcut
|
21751903599
|
|
|
|
|
Material
|
10166
|
21761903158
|
Subham Engineering Works,Sumndal
|
21761903158
|
|
|
|
|
Material
|
10167
|
21781122005
|
Midas,Incorporali
|
21781122005
|
|
|
|
|
Material
|
10168
|
21831901906
|
Ms Sauri Traders
|
21831901906
|
|
|
|
|
Material
|
10169
|
21845796325
|
niranjana behera
|
21845796325
|
|
|
|
|
Material
|
10170
|
21851901216
|
KalingaConcreteProduct,BAM
|
21851901216
|
|
|
|
|
Material
|
10171
|
21871903921
|
Malleswar Agency
|
21871903921
|
|
|
|
|
Material
|
10172
|
21891902167
|
KONGRESS MAHARANA
|
21891902167
|
|
|
|
|
Material
|
10173
|
21891902168
|
SYAMA CHOUDHURY
|
21891902168
|
|
|
|
|
Material
|
10174
|
21891902169
|
TRILOCHAN NAIK
|
21891902169
|
|
|
|
|
Material
|
10175
|
21891902170
|
RANJAN PRUSTY
|
21891902170
|
|
|
|
|
Material
|
10176
|
21891902171
|
SIMANCHAL NAYAK
|
21891902171
|
|
|
|
|
Material
|
10177
|
21891902172
|
DEBENDRA ADHIKARI
|
21891902172
|
|
|
|
|
Material
|
10178
|
21891902173
|
PITABASH SWAIN
|
21891902173
|
|
|
|
|
Material
|
10179
|
21891902174
|
MANTU KUMAR PATTNAIK
|
21891902174
|
|
|
|
|
Material
|
10180
|
21891902175
|
PITABSH PRADHAN
|
21891902175
|
|
|
|
|
Material
|
10181
|
21891902177
|
SIMANCHAL CHOUDHURY
|
21891902177
|
|
|
|
|
Material
|
10182
|
21891902178
|
KESHABA MALIK
|
21891902178
|
|
|
|
|
Material
|
10183
|
21891902179
|
KABIRAJ BISOYI
|
21891902179
|
|
|
|
|
Material
|
10184
|
21891902180
|
BHULA BARADA
|
21891902180
|
|
|
|
|
Material
|
10185
|
21891902181
|
MANORAMA WELDING WORK SHOP, H CUT
|
21891902181
|
|
|
|
|
Material
|
10186
|
21891902182
|
CHITA RANJAN PANIGRAHY
|
21891902182
|
|
|
|
|
Material
|
10187
|
21891902183
|
PRABHAKAR GOUDA
|
21891902183
|
|
|
|
|
Material
|
10188
|
21891902184
|
KANHU CHRAN RANA
|
21891902184
|
|
|
|
|
Material
|
10189
|
21891902185
|
SIMANCHAL PRADHAN
|
21891902185
|
|
|
|
|
Material
|
10190
|
21891902186
|
AJAYKUMAR JENA
|
21891902186
|
|
SBIN0012109
|
|
|
Material
|
10191
|
21891902187
|
DANDAPANI SADANGI
|
21891902187
|
|
|
|
|
Material
|
10192
|
21891902188
|
HARIHARA SETHI
|
21891902188
|
|
|
|
|
Material
|
10193
|
21891902189
|
KABIRAJ GOUDA
|
21891902189
|
|
|
|
|
Material
|
10194
|
21891902190
|
ALI KUMAR NAHAK
|
21891902190
|
|
|
|
|
Material
|
10195
|
21891902191
|
PINTU KUMAR SAHU
|
21891902191
|
|
|
|
|
Material
|
10196
|
21894523451
|
RAN-GOL-NARMARDA SWAIN
|
21894523451
|
|
|
|
|
Material
|
10197
|
21907865411
|
SUJATA NAYAK,GS
|
21907865411
|
|
|
|
|
Material
|
10198
|
21921906076
|
rudra traders
|
21921906076
|
|
|
|
|
Material
|
10199
|
21943840622
|
Bansidhar Parida, J.E
|
21943840622
|
|
|
|
|
Material
|
10200
|
21962909746
|
SASMITA MALLIK
|
21962909746
|
|
|
|
|
Material
|
10201
|
21962909748
|
K.B.KHADANGA
|
21962909748
|
|
|
|
|
Material
|
10202
|
21962909743
|
M.K.BEHERA
|
21962909743
|
|
|
|
|
Material
|
10203
|
21981204442
|
Sachidananda Enterprises
|
21981204442
|
|
|
|
|
Material
|
10204
|
21ACGFS8100H1ZH
|
SRI RAM TRADING CO
|
21945001044_131492
|
|
|
|
21ACGFS8100H1ZH
|
Material
|
10205
|
21AXAPD2712R1ZR
|
PRADEEP KUMAR DASH
|
21AXAPD2712R1ZR_182180
|
|
|
|
21AXAPD2712R1ZR
|
Material
|
10206
|
21AZRPBO648
|
Krushna Chandra Baxi
|
21AZRPBO648
|
|
|
|
|
Material
|
10207
|
21BAEPJ4179E1Z1
|
SWAPNESWAR FLY ASH BRICKS
|
21BAEPJ4179E1Z1_180166
|
|
|
|
21BAEPJ4179E1Z1
|
Material
|
10208
|
21CQLPP1022Q2ZO
|
SANTOSH PRADHAN
|
21CQLPP1022Q2ZO_179759
|
|
|
|
21CQLPP1022Q2ZO
|
Material
|
10209
|
21NOVALABLE
|
LAXMAN BISOYI
|
21NOVALABLE
|
|
|
|
|
Material
|
10210
|
21346589752
|
niranjana behera
|
21346589752
|
|
|
|
|
Material
|
10211
|
21161900674
|
bharabi iron hardware
|
21161900674
|
|
|
|
|
Material
|
10212
|
21021904825
|
M/S RAJESWARI FABRICATION WORKS
|
21021904825_126124
|
Allahabad Bank
|
ALLA0210540
|
|
|
Material
|
10213
|
21071900578
|
BIRASING TRADERS
|
21071900578_128913
|
Allahabad Bank
|
ALLA0211980
|
|
|
Material
|
10214
|
21CCKPP1037J1ZQ
|
MAHALAXMI TRADERS
|
21CCKPP1037J1ZQ_191164
|
Allahabad Bank
|
ALLA0210996
|
|
21CCKPP1037J1ZQ
|
Material
|
10215
|
21CGHPM4868F2ZB
|
SUNIL KUMAR MAHANKUDA
|
21CGHPM4868F2ZB_183071
|
Andhra Bank
|
ANDB0000462
|
|
21CGHPM4868F2ZB
|
Material
|
10216
|
21CGIPP8546A1ZJ
|
PRAKASH PATRO
|
21CGIPP8546A1ZJ_174185
|
Andhra Bank
|
ANDB0001988
|
|
21CGIPP8546A1ZJ
|
Material
|
10217
|
21BWTPS8147N1ZL
|
MS DILIP KUMAR SAHU
|
21BWTPS8147N1ZL_180022
|
Andhra Bank
|
ANDB0000177
|
|
21BWTPS8147N1ZL
|
Material
|
10218
|
21BXLPB4527J1ZO
|
NANDINI BEHERA
|
21BXLPB4527J1ZO_172315
|
Andhra Bank
|
ANDB0001344
|
|
21BXLPB4527J1ZO
|
Material
|
10219
|
21BZMPS2629P2ZQ
|
MS DIBAKAR SETHI
|
21BZMPS2629P2ZQ_180267
|
Andhra Bank
|
ANDB0000453
|
|
21BZMPS2629P2ZQ
|
Material
|
10220
|
21BRGPR8931P1Z5
|
ABOTULA RAMESH REDDY
|
21BRGPR8931P1Z5_179984
|
Andhra Bank
|
ANDB0000986
|
|
21BRGPR8931P1Z5
|
Material
|
10221
|
21BRWPB6370A1Z3
|
NAMITA BEHERA
|
21715001316_169823
|
Andhra Bank
|
ANDB0001344
|
|
21BRWPB6370A1Z3
|
Material
|
10222
|
21BURPR1203C1Z4
|
EPILI RANJANA
|
21BURPR1203C1Z4_179654
|
Andhra Bank
|
ANDB0000462
|
|
21BURPR1203C1Z4
|
Material
|
10223
|
21BCVPR7946E1Z3
|
MS PRASHANTA KUMAR ROUL
|
21BCVPR7946E1Z3_180035
|
Andhra Bank
|
ANDB0000065
|
|
21BCVPR7946E1Z3
|
Material
|
10224
|
21BGWPS4487G1ZR
|
ASHOK TRADERS AND KANAK GOURARICE MILL
|
21BGWPS4487G1ZR_180776
|
Andhra Bank
|
ANDB0000741
|
|
21BGWPS4487G1ZR
|
Material
|
10225
|
21BJXPG2498H1ZU
|
MS KANDHUNI DEVI
|
21BJXPG2498H1ZU_183394
|
Andhra Bank
|
ANDB0000453
|
|
21BJXPG2498H1ZU
|
Material
|
10226
|
21BLKPD9488H1ZU
|
PULAKALA DURYODHAN
|
21BLKPD9488H1ZU_191182
|
Andhra Bank
|
ANDB0000177
|
|
21BLKPD9488H1ZU
|
Material
|
10227
|
21BLYPS6856E1ZH
|
ADAGE CORPORATE SERVICES
|
21BLYPS6856E1ZH_179657
|
Andhra Bank
|
ANDB0000085
|
|
21BLYPS6856E1ZH
|
Material
|
10228
|
21JJXPS7409Q1ZY
|
BHAGIRATHI SWAIN
|
21JJXPS7409Q1ZY_180980
|
Andhra Bank
|
ANDB0001494
|
|
21JJXPS7409Q1ZY
|
Material
|
10229
|
21EBCPS0486P1Z8
|
SATYABADI SAHU
|
21EBCPS0486P1Z8_182571
|
Andhra Bank
|
ANDB0000453
|
|
21EBCPS0486P1Z8
|
Material
|
10230
|
21EKVPP3218Q1ZF
|
BANSIDHAR PRADHAN
|
21EKVPP3218Q1ZF_180214
|
Andhra Bank
|
ANDB0001011
|
|
21EKVPP3218Q1ZF
|
Material
|
10231
|
21CQFPP7351A1Z8
|
SANTI ELECTRICAL
|
21CQFPP7351A1Z8_180240
|
Andhra Bank
|
ANDB0001369
|
|
21CQFPP7351A1Z8
|
Material
|
10232
|
21CWFPP6969Q1ZL
|
MS PRATAP PRADHAN
|
21CWFPP6969Q1ZL_180265
|
Andhra Bank
|
ANDB0000453
|
|
21CWFPP6969Q1ZL
|
Material
|
10233
|
21CWDPS4859N1ZX
|
SANTOSH KUMAR SABAT
|
21CWDPS4859N1ZX_174184
|
Andhra Bank
|
ANDB0000172
|
|
21CWDPS4859N1ZX
|
Material
|
10234
|
21CLCPM3510J1ZK
|
MAHALAXMI BHANDAR
|
21CLCPM3510J1ZK_176338
|
Andhra Bank
|
ANDB0001852
|
|
21CLCPM3510J1ZK
|
Material
|
10235
|
21CLFPB7532J1ZE
|
MAA BADARAULA TRADERS
|
21CLFPB7532J1ZE_180031
|
Andhra Bank
|
ANDB0000065
|
|
21CLFPB7532J1ZE
|
Material
|
10236
|
21CPFPS3866E1ZV
|
SANTOSH KUMAR SAMALA
|
21825003202_171064
|
Andhra Bank
|
ANDB0000907
|
|
21CPFPS3866E1ZV
|
Material
|
10237
|
21CPLPP2919B1Z6
|
TUKUNA PATRO
|
21CPLPP2919B1Z6_180961
|
Andhra Bank
|
ANDB0000907
|
|
21CPLPP2919B1Z6
|
Material
|
10238
|
21DCGPS2448M1ZB
|
MAA BHAIRABI TRADERS
|
21DCGPS2448M1ZB_172538
|
Andhra Bank
|
ANDB0000088
|
|
21DCGPS2448M1ZB
|
Material
|
10239
|
21DJSPS4447H1ZS
|
AMIYA KUMAR SAHU
|
21DJSPS4447H1ZS_176137
|
Andhra Bank
|
ANDB0002171
|
|
21DJSPS4447H1ZS
|
Material
|
10240
|
21DJUPR7255E1ZT
|
BADI ARAYA RAO
|
21DJUPR7255E1ZT_179989
|
Andhra Bank
|
ANDB0000986
|
|
21DJUPR7255E1ZT
|
Material
|
10241
|
21051905730
|
MAHALAXMI AGENCY
|
21051905730_123606
|
Andhra Bank
|
ANDB0001852
|
|
|
Material
|
10242
|
21341106242
|
Orissa Consumer Co-operative Fed. Ltd, Berhampur
|
21341106242_144420
|
Andhra Bank
|
ANDB0000042
|
|
|
Material
|
10243
|
21271900759
|
KANTETI SATYANARAYANA
|
21271900759_130295
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
10244
|
21274900193
|
M/S JAYALAXMI TRADERS
|
21274900193_168366
|
Andhra Bank
|
ANDB0000085
|
|
|
Material
|
10245
|
21501908053
|
M/S SRIDHAR TRADERS
|
21501908053_128450
|
Andhra Bank
|
ANDB0000088
|
|
|
Material
|
10246
|
21695100849
|
M/S PARBATI MARBLE AND TIELS
|
21695100849_150945
|
Andhra Bank
|
ANDB0000065
|
|
|
Material
|
10247
|
21675001144
|
Kabiraj Behera
|
21675001144_124541
|
Andhra Bank
|
ANDB0001344
|
|
|
Material
|
10248
|
21691600022
|
Rayagada Multipurpose Co-op Society Ltd, Rayagada
|
21691600022_144419
|
Andhra Bank
|
ANDB0000471
|
|
|
Material
|
10249
|
21651901811
|
M/S GADADHARA IRON & HARDWARES
|
21651901811_103953
|
Andhra Bank
|
ANDB0000174
|
|
|
Material
|
10250
|
21601905476
|
A TRIPATI NARAYAN SARAB
|
21601905476_152545
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
10251
|
21591903590
|
M/S SAHU ENTERPRISES
|
21591903590_127194
|
Andhra Bank
|
ANDB0000462
|
|
|
Material
|
10252
|
21595000897
|
SAI CONSTRUCTION MATERIALS
|
21595000897_148893
|
Andhra Bank
|
ANDB0001494
|
|
|
Material
|
10253
|
21456987456
|
SANTOSH SETHI
|
21456987456
|
Andhra Bank
|
|
|
|
Material
|
10254
|
21345003120
|
M/S MAA WELDING WORKS
|
21345003120_171157
|
Andhra Bank
|
ANDB0000694
|
Exempted and Approved
|
|
Material
|
10255
|
21451105745
|
M/S MAHAVIR KRUSHI PRATISTHAN
|
21451105745_161041
|
Andhra Bank
|
ANDB0001348
|
Exempted and Approved
|
|
Material
|
10256
|
21425002397
|
JHARANA SAHU
|
21425002397_167642
|
Andhra Bank
|
ANDB0001344
|
|
|
Material
|
10257
|
21375101413
|
M/S MAA KHAMBESWARI STEELS
|
21375101413_162755
|
Andhra Bank
|
ANDB0000852
|
|
|
Material
|
10258
|
21411901846
|
BHABANI TRADERS
|
21411901846_110192
|
Andhra Bank
|
ANDB0000018
|
|
|
Material
|
10259
|
21415000511
|
prasanta kumar pradhan
|
21415000511_126857
|
Andhra Bank
|
ANDB0000694
|
|
|
Material
|
10260
|
21984900724
|
MOHANTY ISPAT UDYOG
|
21984900724_123818
|
Andhra Bank
|
ANDB0001988
|
|
|
Material
|
10261
|
21AACHK5024Q1Z9
|
BISWANATH ENTERPRISES, POLASARA
|
21761903157
|
Andhra Bank
|
ANDB0000453
|
Exempted and Approved
|
21AACHK5024Q1Z9
|
Material
|
10262
|
21935002844
|
M/S NILACHALA FLY ASHBRICKS INDUSTRY
|
21935002844_162553
|
Andhra Bank
|
ANDB0001088
|
|
|
Material
|
10263
|
21941908781
|
OUM SHREE AGENCY
|
21941908781_127763
|
Andhra Bank
|
ANDB0000042
|
|
|
Material
|
10264
|
21901900752
|
E.SAVARAYYA
|
21901900752_130193
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
10265
|
21875100556
|
SANJAYA KUMAR MALLIK
|
21875100556_145105
|
Andhra Bank
|
ANDB0000065
|
|
|
Material
|
10266
|
21741906757
|
BASUDEV SABAT
|
21741906757_121378
|
Andhra Bank
|
ANDB0001494
|
|
|
Material
|
10267
|
21811904148
|
M/S TEJASWI INFOTECH
|
21811904148_108889
|
Andhra Bank
|
ANDB0000774
|
|
|
Material
|
10268
|
21761909656
|
D.Susila
|
21761909656_143080
|
Andhra Bank
|
ANDB0000741
|
|
|
Material
|
10269
|
21715000637
|
M/S. UTTAM ENTERPRISES
|
21715000637_139554
|
Andhra Bank
|
ANDB0000479
|
|
|
Material
|
10270
|
21BBFPB9152H1Z1
|
MS KRUTIBASH BEHERA
|
21BBFPB9152H1Z1_184024
|
Andhra Bank
|
ANDB0001852
|
|
21BBFPB9152H1Z1
|
Material
|
10271
|
21AZPPS3797Q1Z8
|
SHREE SUPPLIERS
|
21AZPPS3797Q1Z8_179658
|
Andhra Bank
|
ANDB0001494
|
|
21AZPPS3797Q1Z8
|
Material
|
10272
|
21AWPPJ6346P1ZY
|
KRISHNA ENTERPRISES
|
21AWPPJ6346P1ZY_179638
|
Andhra Bank
|
ANDB0000774
|
|
21AWPPJ6346P1ZY
|
Material
|
10273
|
21AWQPM3245F1ZN
|
PEDINI MADHUSUDAN
|
21AWQPM3245F1ZN_180170
|
Andhra Bank
|
ANDB0001088
|
|
21AWQPM3245F1ZN
|
Material
|
10274
|
21AYHPM3110C1ZA
|
M/S SRI PANCHANAN TRADERS
|
21315000469_151423
|
Andhra Bank
|
ANDB0000177
|
|
21AYHPM3110C1ZA
|
Material
|
10275
|
21ARCPP9687P1ZX
|
SUBHAM SALES
|
21ARCPP9687P1ZX_175742
|
Andhra Bank
|
ANDB0000172
|
|
21ARCPP9687P1ZX
|
Material
|
10276
|
21AHUPD1163A1Z0
|
K MAHADEV DORA
|
21AHUPD1163A1Z0_181337
|
Andhra Bank
|
ANDB0001852
|
|
21AHUPD1163A1Z0
|
Material
|
10277
|
21AJXPP4817E1Z1
|
MAHENDRA KUMAR PANDA
|
21AJXPP4817E1Z1_179817
|
Andhra Bank
|
ANDB0001344
|
|
21AJXPP4817E1Z1
|
Material
|
10278
|
21AJYPN3538R1ZB
|
M/S-ADARSHA WELDING WORK SHOP
|
21AJYPN3538R1ZB_180101
|
Andhra Bank
|
ANDB0000453
|
|
21AJYPN3538R1ZB
|
Material
|
10279
|
21AKZPC0599B1Z9
|
M/S Binayak Traders
|
21811906961
|
Andhra Bank
|
ANDB0001369
|
|
21AKZPC0599B1Z9
|
Material
|
10280
|
21AOLPP2384K1ZO
|
TARATARINI RICE MILL
|
21AOLPP2384K1ZO_179656
|
Andhra Bank
|
ANDB0001344
|
|
21AOLPP2384K1ZO
|
Material
|
10281
|
21AOSPN7002H1Z1
|
AMAR NAIK
|
21AOSPN7002H1Z1_181430
|
AXIS BANK
|
UTIB0001288
|
|
21AOSPN7002H1Z1
|
Material
|
10282
|
21ANXPJ5023G1Z3
|
OM SAI TILES AND MARBLES
|
21ANXPJ5023G1Z3_183076
|
AXIS BANK
|
UTIB0002887
|
|
21ANXPJ5023G1Z3
|
Material
|
10283
|
21AKLPP3857H1ZZ
|
BimalaBhabaniJyotiBhandar,Samarjhola
|
21041903650
|
AXIS BANK
|
UTIB0002262
|
|
21AKLPP3857H1ZZ
|
Material
|
10284
|
21AKOPJ9347D1Z5
|
SANJAY JENA
|
21AKOPJ9347D1Z5_198957
|
AXIS BANK
|
UTIB0004111
|
|
21AKOPJ9347D1Z5
|
Admin
|
10285
|
21ALOPB8279K1ZR
|
LADUKISHORE BEHERA
|
21ALOPB8279K1ZR_180169
|
AXIS BANK
|
UTIB0002262
|
|
21ALOPB8279K1ZR
|
Material
|
10286
|
21AJJPP0076F1ZI
|
MS POWER MAX
|
21AJJPP0076F1ZI_201398
|
AXIS BANK
|
UTIB0001070
|
|
21AJJPP0076F1ZI
|
Admin
|
10287
|
21AHXPR8373D1ZV
|
MS MAKEOVER ASSOCIATES
|
21AHXPR8373D1ZV_181394
|
AXIS BANK
|
UTIB0000212
|
|
21AHXPR8373D1ZV
|
Material
|
10288
|
21AEXPA5551M1Z9
|
balaji traders
|
21161908919
|
AXIS BANK
|
UTIB0000212
|
|
21AEXPA5551M1Z9
|
Material
|
10289
|
21AGRPN8867H1ZS
|
ANTARYAMI NAHAK
|
21AGRPN8867H1ZS_199405
|
AXIS BANK
|
UTIB0000212
|
|
21AGRPN8867H1ZS
|
Material
|
10290
|
21AGSPA6342H1ZM
|
SUDAM DASARATHI ALMUL
|
21AGSPA6342H1ZM_181290
|
AXIS BANK
|
UTIB0002262
|
|
21AGSPA6342H1ZM
|
Material
|
10291
|
21APWPM8783K2ZY
|
SARAT CHANDRA MAHANKUDA
|
21APWPM8783K2ZY_188586
|
AXIS BANK
|
UTIB0002319
|
|
21APWPM8783K2ZY
|
Material
|
10292
|
21AQCPP9458R1Z2
|
DURGA ENTERPRISES
|
21AQCPP9458R1Z2_201641
|
AXIS BANK
|
UTIB0003023
|
|
21AQCPP9458R1Z2
|
Admin
|
10293
|
21ASLPN3607R1ZC
|
MAHAVEER RICE MILL
|
21ASLPN3607R1ZC_183640
|
AXIS BANK
|
UTIB0000212
|
|
21ASLPN3607R1ZC
|
Material
|
10294
|
21ASZPG7711P1Z4
|
MS SANTOSH KUMAR GOUDA
|
21ASZPG7711P1Z4_188347
|
AXIS BANK
|
UTIB0002586
|
|
21ASZPG7711P1Z4
|
Material
|
10295
|
21ATBPN7042B1ZC
|
JAY MAA MANGALA TRAVELS
|
21ATBPN7042B1ZC_199029
|
AXIS BANK
|
UTIB0002586
|
|
21ATBPN7042B1ZC
|
Admin
|
10296
|
21ATWPN8140M1Z3
|
MAA KHMBESWARI CONSTRUCTION
|
21ATWPN8140M1Z3_181006
|
AXIS BANK
|
UTIB0002586
|
|
21ATWPN8140M1Z3
|
Material
|
10297
|
21AYLPG7116Q1Z5
|
SRI RAM STORE
|
21AYLPG7116Q1Z5_180149
|
AXIS BANK
|
UTIB0003023
|
|
21AYLPG7116Q1Z5
|
Material
|
10298
|
21AXVPP1672K1ZZ
|
MS A B TRADERS
|
21AXVPP1672K1ZZ_188313
|
AXIS BANK
|
UTIB0001288
|
|
21AXVPP1672K1ZZ
|
Material
|
10299
|
21AZVPP6310Q1ZQ
|
UJJALESWAR IRON STORE
|
21AZVPP6310Q1ZQ_173832
|
AXIS BANK
|
UTIB0000212
|
|
21AZVPP6310Q1ZQ
|
Material
|
10300
|
21415100324
|
RANJAN SWAIN
|
21415100324_144660
|
AXIS BANK
|
UTIB0000212
|
|
|
Material
|
10301
|
21333302764
|
Amit Bikram Model Nursery, At- Raghunath Prasad
|
21333302764_144418
|
AXIS BANK
|
UTIB0000091
|
|
|
Material
|
10302
|
21DSFPP3880M1ZC
|
MS ACES INDIA
|
21DSFPP3880M1ZC_181483
|
AXIS BANK
|
UTIB0003274
|
|
21DSFPP3880M1ZC
|
Material
|
10303
|
21DBPPP8168H1Z5
|
NANDIKESWAR WELDING WORKSHOP
|
21DBPPP8168H1Z5_179645
|
AXIS BANK
|
UTIB0002887
|
|
21DBPPP8168H1Z5
|
Material
|
10304
|
21COVPD5020C2ZH
|
SIBARAM DALAI
|
21COVPD5020C2ZH_203203
|
AXIS BANK
|
UTIB0002262
|
|
21COVPD5020C2ZH
|
Material
|
10305
|
21CMNPP6445D1Z1
|
MS MAMATA KUMARI PRADHAN
|
21CMNPP6445D1Z1_199199
|
AXIS BANK
|
UTIB0004111
|
|
21CMNPP6445D1Z1
|
Material
|
10306
|
21CKRPP3628L2ZO
|
MANOJ KUMAR POLAI
|
21CKRPP3628L2ZO_201352
|
AXIS BANK
|
UTIB0004111
|
|
21CKRPP3628L2ZO
|
Admin
|
10307
|
21CRGPP2514M1ZT
|
BULA PRADHAN
|
21CRGPP2514M1ZT_183237
|
AXIS BANK
|
UTIB0001288
|
|
21CRGPP2514M1ZT
|
Material
|
10308
|
21CSDPP0811M1ZY
|
SURESH CHANDRA PATRA
|
21CSDPP0811M1ZY_179843
|
AXIS BANK
|
UTIB0002586
|
|
21CSDPP0811M1ZY
|
Material
|
10309
|
21EGFPP0285P1Z1
|
MS SRI RADHAKRISHNA CONSTRUCTION
|
21EGFPP0285P1Z1_185266
|
AXIS BANK
|
UTIB0002586
|
|
21EGFPP0285P1Z1
|
Material
|
10310
|
21EGQPM6869H1ZS
|
RADHA MOHAN SUPPLIERS
|
21EGQPM6869H1ZS_179655
|
AXIS BANK
|
UTIB0002262
|
|
21EGQPM6869H1ZS
|
Material
|
10311
|
21EAMPS7374R1ZN
|
MS SRI RAGHUNTH TRADERS
|
21EAMPS7374R1ZN_194291
|
AXIS BANK
|
UTIB0001708
|
|
21EAMPS7374R1ZN
|
Material
|
10312
|
21BKKPP6831K2KV
|
RIHANA TRAVELS
|
21BKKPP6831K2KV_203003
|
AXIS BANK
|
UTIB0003483
|
|
21BKKPP6831K2KV
|
Admin
|
10313
|
21BJFPY7015Q1ZO
|
RAMACHANDRAPU YAMINI
|
21BJFPY7015Q1ZO_199419
|
AXIS BANK
|
UTIB0003274
|
|
21BJFPY7015Q1ZO
|
Material
|
10314
|
21BIQPB4936H2ZC
|
LOKANATH BEHERA
|
21BIQPB4936H2ZC_199144
|
AXIS BANK
|
UTIB0002586
|
|
21BIQPB4936H2ZC
|
Material
|
10315
|
21BHHPC1787K2ZD
|
LAXMI NURSINGHA TRADERS
|
21BHHPC1787K2ZD_194307
|
AXIS BANK
|
UTIB0004111
|
|
21BHHPC1787K2ZD
|
Material
|
10316
|
21BBNP01284D1DS
|
BLOCK DEVELOPMENT OFFICER KUKUDAKHANDI
|
21BBNP01284D1DS_201248
|
AXIS BANK
|
UTIB0002262
|
|
21BBNP01284D1DS
|
Admin
|
10317
|
21BBTPB7685K1Z6
|
MS MAA KALI TRADERS
|
21BBTPB7685K1Z6_183204
|
AXIS BANK
|
UTIB0003023
|
|
21BBTPB7685K1Z6
|
Material
|
10318
|
21BBNB00037C1DY
|
BLOCK OFFICE HINJILICUT
|
21BBNB00037C1DY_201702
|
AXIS BANK
|
UTIB0004111
|
|
21BBNB00037C1DY
|
Admin
|
10319
|
21BBNB02134G1DO
|
BLOCK DEVELOPMENT OFFICER DHARAKOTE
|
21BBNB02134G1DO_201776
|
AXIS BANK
|
UTIB0001708
|
|
21BBNB02134G1DO
|
Admin
|
10320
|
21BBND00739E1DH
|
DFO GHUMSUR SOUTH DIVISION BHANJANAGAR
|
21BBND00739E1DH_201394
|
AXIS BANK
|
UTIB0001288
|
|
21BBND00739E1DH
|
Admin
|
10321
|
21BBNN00216G1D4
|
WEALTH CENTER KHALLIKOTE
|
21BBNN00216G1D4_195590
|
AXIS BANK
|
UTIB0003274
|
|
21BBNN00216G1D4
|
Material
|
10322
|
21BBNN00373C1D2
|
HINJILICUT MUNICIPALITY WEALTH CENTER
|
21BBNN00373C1D2_198836
|
AXIS BANK
|
UTIB0004111
|
|
21BBNN00373C1D2
|
Material
|
10323
|
21BBNN00555C1D2
|
NAC BHANJANAGAR
|
21BBNN00555C1D2_197465
|
AXIS BANK
|
UTIB0001288
|
|
21BBNN00555C1D2
|
Material
|
10324
|
21BTEPP8891C1ZL
|
HRUDANANDA PRADHAN TRADERS
|
21BTEPP8891C1ZL_198919
|
AXIS BANK
|
UTIB0002586
|
|
21BTEPP8891C1ZL
|
Material
|
10325
|
21BTMPK4176R2Z0
|
ASHOK KUMAR KHUNTIA
|
21BTMPK4176R2Z0_181485
|
AXIS BANK
|
UTIB0003274
|
|
21BTMPK4176R2Z0
|
Material
|
10326
|
21BPVPK4855E2ZO
|
JANKALA DILIP KUMAR
|
21BPVPK4855E2ZO_187418
|
AXIS BANK
|
UTIB0002319
|
|
21BPVPK4855E2ZO
|
Material
|
10327
|
21CAOPG4527L1ZM
|
NARENDRA GOUDA
|
21CAOPG4527L1ZM_180963
|
AXIS BANK
|
UTIB0002887
|
|
21CAOPG4527L1ZM
|
Material
|
10328
|
21BXHPB1155Q1ZK
|
MS KEDAR CHANDRA BISOYI
|
21BXHPB1155Q1ZK_173839
|
AXIS BANK
|
UTIB0001288
|
|
21BXHPB1155Q1ZK
|
Material
|
10329
|
21BUMPP6163Q1ZX
|
BULU PRADHANA
|
21BUMPP6163Q1ZX_199208
|
AXIS BANK
|
UTIB0002887
|
|
21BUMPP6163Q1ZX
|
Material
|
10330
|
21BYDPS2103L1ZP
|
BHAGABAN GAGANBIHARI SABAT
|
21BYDPS2103L1ZP_188578
|
AXIS BANK
|
UTIB0002262
|
|
21BYDPS2103L1ZP
|
Material
|
10331
|
21CFNPS0312B1Z3
|
SAIRAM TRAVELS
|
21CFNPS0312B1Z3_199627
|
AXIS BANK
|
UTIB0003023
|
|
21CFNPS0312B1Z3
|
Admin
|
10332
|
21CFQPJ1837R1ZW
|
MS BIJAYA LAXMI ELECTRICAL AND PLUMBING
|
21CFQPJ1837R1ZW_193251
|
AXIS BANK
|
UTIB0002887
|
|
21CFQPJ1837R1ZW
|
Material
|
10333
|
21CBKPB1548M1ZS
|
MS CHITRASEN BISWAL
|
21CBKPB1548M1ZS_202995
|
AXIS BANK
|
UTIB0002586
|
|
21CBKPB1548M1ZS
|
Material
|
10334
|
21BXVPR6288Q1Z6
|
CHATALA SAIBA REDDY
|
21BXVPR6288Q1Z6_179636
|
Bank of Baroda
|
BARB0CHHATR
|
|
21BXVPR6288Q1Z6
|
Material
|
10335
|
21BXOPB2571D1ZY
|
MS BAGDEVI TRADERS
|
21BXOPB2571D1ZY_195783
|
Bank of Baroda
|
BARB0BHANJA
|
|
21BXOPB2571D1ZY
|
Material
|
10336
|
21BEIPP7179G1Z9
|
HEMANT KUMAR PALLAI
|
21BEIPP7179G1Z9_187398
|
Bank of Baroda
|
BARB0CHHATR
|
|
21BEIPP7179G1Z9
|
Material
|
10337
|
21FOSPS4078R1ZS
|
NIKHEL KUMAR SAHU
|
21FOSPS4078R1ZS_200446
|
Bank of Baroda
|
BARB0LATGAN
|
|
21FOSPS4078R1ZS
|
Admin
|
10338
|
21HDRPS5420M1Z0
|
AJIT KUMAR SAHU
|
21HDRPS5420M1Z0_186431
|
Bank of Baroda
|
BARB0BRAJNA
|
|
21HDRPS5420M1Z0
|
Material
|
10339
|
21CYKPM8630A1ZQ
|
SAINI MANGALAYA
|
21CYKPM8630A1ZQ_187374
|
Bank of Baroda
|
BARB0GOPALP
|
|
21CYKPM8630A1ZQ
|
Material
|
10340
|
21CTBPP6478F1ZM
|
SANKARSANA PANDA
|
21CTBPP6478F1ZM_195720
|
Bank of Baroda
|
BARB0LATGAN
|
|
21CTBPP6478F1ZM
|
Material
|
10341
|
21CZEPS6305M2Z6
|
KRUSHNA CHANDRA SETHI
|
21CZEPS6305M2Z6_185122
|
Bank of Baroda
|
BARB0DIGAPA
|
|
21CZEPS6305M2Z6
|
Material
|
10342
|
21DHEPS0374B1ZT
|
K SANJIB KUMAR SUBUDHI
|
21474903672_171492
|
Bank of Baroda
|
BARB0BADABA
|
|
21DHEPS0374B1ZT
|
Material
|
10343
|
21334902488
|
SAMBAD KUMAR PATRO
|
21334902488_151496
|
Bank of Baroda
|
BARB0BERGAN
|
|
|
Material
|
10344
|
21065000267
|
OM NAMA SHIVAYA HUME PIPES
|
21065000267_112395
|
Bank of Baroda
|
BARB0BERGAN
|
|
|
Material
|
10345
|
21511908581
|
RAJENDRA PRADHAN
|
21511908581_125168
|
Bank of Baroda
|
BARB0BHANJA
|
|
|
Material
|
10346
|
21521204792
|
THE ODISHA STATE CO-OP. MARKETING FEDERATION Ltd.
|
21521204792_103730
|
Bank of Baroda
|
BARB0BERGAN
|
|
|
Material
|
10347
|
21AIAPP3481A2ZV
|
SAMIR KUMAR PANDA
|
21AIAPP3481A2ZV_173916
|
Bank of Baroda
|
BARB0LATGAN
|
|
21AIAPP3481A2ZV
|
Material
|
10348
|
21AHJPT3305P1Z4
|
MICRO SET TECHNOLOGY
|
21AHJPT3305P1Z4_200438
|
Bank of Baroda
|
BARB0BRAJNA
|
|
21AHJPT3305P1Z4
|
Admin
|
10349
|
21AMDPP8840J1ZX
|
SIDHA BHAIRABI TRADERS
|
21AMDPP8840J1ZX_179633
|
Bank of Baroda
|
BARB0CHHATR
|
|
21AMDPP8840J1ZX
|
Material
|
10350
|
21AOKPS4281F1ZX
|
MS UDAYANATH SWAIN
|
21AOKPS4281F1ZX_199458
|
Bank of Baroda
|
BARB0DIGAPA
|
|
21AOKPS4281F1ZX
|
Admin
|
10351
|
21APDPP0539D1ZG
|
MS ELLORA CERAMICS
|
21APDPP0539D1ZG_196320
|
Bank of Baroda
|
BARB0BRAJNA
|
|
21APDPP0539D1ZG
|
Material
|
10352
|
21AOAPC0832J1ZP
|
BAILOCHAN CHOUDHURY
|
21AOAPC0832J1ZP_179749
|
Bank of India
|
BKID0005154
|
|
21AOAPC0832J1ZP
|
Material
|
10353
|
21ALWPD0673M1ZV
|
T SATYA NARAYANA DORA
|
21ALWPD0673M1ZV_181054
|
Bank of India
|
BKID0005596
|
|
21ALWPD0673M1ZV
|
Material
|
10354
|
21AJAPN3183A1ZX
|
MS SOMANATH NAHAK
|
21AJAPN3183A1ZX_180187
|
Bank of India
|
BKID0005155
|
|
21AJAPN3183A1ZX
|
Material
|
10355
|
21ADUPT7828E1Z4
|
T.DIBAKAR REDDY
|
21ADUPT7828E1Z4_180321
|
Bank of India
|
BKID0005158
|
|
21ADUPT7828E1Z4
|
Material
|
10356
|
21BARPP8271N2ZX
|
M/S JAY JAGANNATH TRADERS @ BHAGABAN PATRO
|
21085000353_168048
|
Bank of India
|
BKID0005154
|
|
21BARPP8271N2ZX
|
Material
|
10357
|
21AZUPR1754K1ZV
|
VADAGA SRIKUMAR RAO MS SAI CEMENT STORE
|
21AZUPR1754K1ZV_180318
|
Bank of India
|
BKID0005154
|
|
21AZUPR1754K1ZV
|
Material
|
10358
|
21AZFPP2223E1ZZ
|
SRI GANESH BHANDAR
|
21755100525_106821
|
Bank of India
|
BKID0005596
|
|
21AZFPP2223E1ZZ
|
Material
|
10359
|
21AVQPB9427K1ZD
|
MS POPULAR TRADERS
|
21AVQPB9427K1ZD_196342
|
Bank of India
|
BKID0005165
|
|
21AVQPB9427K1ZD
|
Material
|
10360
|
21AUCPP7656B1ZV
|
M/S JAYA JAGANNATH TRADERS
|
21881909299_103952
|
Bank of India
|
BKID0005153
|
|
21AUCPP7656B1ZV
|
Material
|
10361
|
21AUQPD7910E1ZY
|
RAJESH KUMAR DAS
|
21AUQPD7910E1ZY_181292
|
Bank of India
|
BKID0005166
|
|
21AUQPD7910E1ZY
|
Material
|
10362
|
21AVJPB1979M1ZF
|
JAYA DURGA ENTERPRISES
|
21AVJPB1979M1ZF_203075
|
Bank of India
|
BKID0005153
|
|
21AVJPB1979M1ZF
|
Material
|
10363
|
21AVZPP9383M1ZF
|
MS PRAKASH CHANDRA POLLEYI
|
21AVZPP9383M1ZF_184575
|
Bank of India
|
BKID0005596
|
|
21AVZPP9383M1ZF
|
Material
|
10364
|
21APPPR2288K1ZD
|
MS BIJAYALAXMI TRADERS
|
21621909830_114413
|
Bank of India
|
BKID0005158
|
|
21APPPR2288K1ZD
|
Material
|
10365
|
21441906146
|
SHAKTI ENTERPRISES
|
21441906146_131186
|
Bank of India
|
BKID0005152
|
|
|
Material
|
10366
|
21101908467
|
ASHOK TRADERS
|
21101908467_120388
|
Bank of India
|
BKID0005157
|
|
|
Material
|
10367
|
21895001411
|
UPENDRA MAHARANA
|
21895001411_128914
|
Bank of India
|
BKID0005158
|
|
|
Material
|
10368
|
21AACCU9423A1ZV
|
UTKAL DEAL PRIVATE LTD
|
21AACCU9423A1ZV_198815
|
Bank of India
|
BKID0005167
|
|
21AACCU9423A1ZV
|
Material
|
10369
|
21AABCP0619G1Z1
|
PRINTLINK COMPUTER AND COMMUNICATION PRIVATE
|
21AABCP0619G1Z1_202997
|
Bank of India
|
BKID0005550
|
|
21AABCP0619G1Z1
|
Admin
|
10370
|
21AAUPM1887F1ZG
|
EAST COAST BIOTECH PROJECT
|
21AAUPM1887F1ZG_173737
|
Bank of India
|
BKID0005550
|
|
21AAUPM1887F1ZG
|
Material
|
10371
|
21DHIPP7851N1ZR
|
OM SAI ENTERPRISES
|
21DHIPP7851N1ZR_203332
|
Bank of India
|
BKID0005151
|
|
21DHIPP7851N1ZR
|
Admin
|
10372
|
21DCSPP7118H1ZC
|
SUSANTA KUMAR PANIGRAHY
|
21DCSPP7118H1ZC_191162
|
Bank of India
|
BKID0005597
|
|
21DCSPP7118H1ZC
|
Material
|
10373
|
21DVSPB1601N2ZP
|
MS BEHERA
|
21DVSPB1601N2ZP_197469
|
Bank of India
|
BKID0005596
|
|
21DVSPB1601N2ZP
|
Material
|
10374
|
21DLSPM4014A1ZL
|
MAHA SHAKTI TRADERS
|
21DLSPM4014A1ZL_182510
|
Bank of India
|
BKID0005167
|
|
21DLSPM4014A1ZL
|
Material
|
10375
|
21GTQPS6098D1Z4
|
MS DP WORLD
|
21GTQPS6098D1Z4_199402
|
Bank of India
|
BKID0005147
|
|
21GTQPS6098D1Z4
|
Material
|
10376
|
21FEZPS4259R1Z7
|
SUSANTA KUMAR SAHU
|
21FEZPS4259R1Z7_182568
|
Bank of India
|
BKID0005147
|
|
21FEZPS4259R1Z7
|
Material
|
10377
|
21DZDPB2968F1ZQ
|
MS SUKUTA BARIKA
|
21DZDPB2968F1ZQ_184268
|
Bank of India
|
BKID0005584
|
|
21DZDPB2968F1ZQ
|
Material
|
10378
|
21BGFPG2903N1Z0
|
BHASKAR GOUDA
|
21BGFPG2903N1Z0_180906
|
Bank of India
|
BKID0005157
|
|
21BGFPG2903N1Z0
|
Material
|
10379
|
21BHZPP5576P1Z6
|
M/S SRI JAGANNATH TRADERS
|
21845000323_166817
|
Bank of India
|
BKID0005595
|
|
21BHZPP5576P1Z6
|
Material
|
10380
|
21BBNO00482G1DQ
|
DEPUTY DIRECTOR OF HORTICULTURE PURI SAKHIGOPAL
|
21BBNO00482g1dq_203206
|
Bank of India
|
BKID0005173
|
|
21BBNO00482G1DQ
|
Material
|
10381
|
21BBNN00405G1D5
|
NOTIFIED AREA COUNCIL POLASARA
|
21BBNN00405G1D5_196161
|
Bank of India
|
BKID0005165
|
|
21BBNN00405G1D5
|
Material
|
10382
|
21BCJPJ6273Q1Z4
|
JEETANDRA KUMAR JENA
|
21BCJPJ6273Q1Z4_180167
|
Bank of India
|
BKID0005595
|
|
21BCJPJ6273Q1Z4
|
Material
|
10383
|
21BBNU00481F1DH
|
KABISURYANAGAR WEALTH CENTER
|
21BBNU00481F1DH_195591
|
Bank of India
|
BKID0005166
|
|
21BBNU00481F1DH
|
Material
|
10384
|
21BXTPS3995P1Z9
|
UMA SANKAR SAHU
|
21BXTPS3995P1Z9_202761
|
Bank of India
|
BKID0005148
|
|
21BXTPS3995P1Z9
|
Material
|
10385
|
21CACPD7935H1Z0
|
SANJAYA COMPUTER
|
21CACPD7935H1Z0_199891
|
Bank of India
|
BKID0005167
|
|
21CACPD7935H1Z0
|
Admin
|
10386
|
21CBZPM3925Q1ZT
|
SAROJ MALLIK
|
21CBZPM3925Q1ZT_180020
|
Bank of India
|
BKID0005157
|
|
21CBZPM3925Q1ZT
|
Material
|
10387
|
21CEVPB4223H1ZS
|
TUKUNA BEHERA
|
21CEVPB4223H1ZS_174180
|
Bank of India
|
BKID0005152
|
|
21CEVPB4223H1ZS
|
Material
|
10388
|
21CIGPM5516H1ZH
|
MS MAA SHYAMALAI TRADERS
|
21695002588_167062
|
Bank of India
|
BKID0005155
|
Exempted and Approved
|
21CIGPM5516H1ZH
|
Material
|
10389
|
21BTEPP7560C1ZX
|
CHITRASEN PATRA
|
21BTEPP7560C1ZX_184717
|
Bank of India
|
BKID0005167
|
|
21BTEPP7560C1ZX
|
Material
|
10390
|
21BSFPS1402J1Z3
|
MS JAGANNATH TRADERS
|
21755001294_166525
|
Bank of India
|
BKID0005165
|
|
21BSFPS1402J1Z3
|
Material
|
10391
|
21BWIPR7849P1ZM
|
D ALEYA REDDY
|
21BWIPR7849P1ZM_180183
|
Bank of India
|
BKID0005138
|
|
21BWIPR7849P1ZM
|
Material
|
10392
|
21945000753
|
MATADEE ALUMINIUM
|
21945000753_152368
|
Bank of Maharastra
|
MAHB0001670
|
|
|
Material
|
10393
|
21ADDFS3208E1ZP
|
MS SARADA PRESS
|
21ADDFS3208E1ZP_198899
|
Bank of Maharastra
|
MAHB0001670
|
|
21ADDFS3208E1ZP
|
Admin
|
10394
|
21ACHPD4636N1ZO
|
MS D DANDAPANI PATRO AND SONS
|
21331901793_109172
|
Canara Bank
|
CNRB0018038
|
|
21ACHPD4636N1ZO
|
Material
|
10395
|
21AGYPD5006D1ZU
|
RAJA FERTILIZERS
|
21AGYPD5006D1ZU_179649
|
Canara Bank
|
CNRB0018038
|
|
21AGYPD5006D1ZU
|
Material
|
10396
|
21ALKPP5485B1Z6
|
MS SMT SWARAJYA PRADHAN
|
21ALKPP5485B1Z6_200291
|
Canara Bank
|
CNRB0009234
|
|
21ALKPP5485B1Z6
|
Material
|
10397
|
21ALUPP1512B1ZK
|
PARTHA SARATHI ENTERPRISES
|
21191903616_149771
|
Canara Bank
|
CNRB0000288
|
|
21ALUPP1512B1ZK
|
Material
|
10398
|
21AMFPG5771P1ZS
|
SHREE GANESH CRUSHER UNIT
|
21AMFPG5771P1ZS_196256
|
Canara Bank
|
CNRB0018035
|
|
21AMFPG5771P1ZS
|
Material
|
10399
|
21AMFPM9108A1ZM
|
MAHA BINAYAK TRADERS
|
21191905362_171122
|
Canara Bank
|
CNRB0009234
|
|
21AMFPM9108A1ZM
|
Material
|
10400
|
21AKDPD5867H2ZC
|
MS PRAJJWAL ENTERPRISES
|
21AKDPD5867H2ZC_201428
|
Canara Bank
|
CNRB0006749
|
|
21AKDPD5867H2ZC
|
Admin
|
10401
|
21AKSPR9717R1Z2
|
MS KRISHNA POULTRY FARM
|
21AKSPR9717R1Z2_179644
|
Canara Bank
|
CNRB0003367
|
|
21AKSPR9717R1Z2
|
Material
|
10402
|
21ANMPS4642R1ZB
|
BHABANI TILE HOUSE
|
21ANMPS4642R1ZB_193029
|
Canara Bank
|
CNRB0018035
|
|
21ANMPS4642R1ZB
|
Material
|
10403
|
21AQLPA5517F2ZC
|
RAMASWAMY FILLING STATION
|
21AQLPA5517F2ZC_202743
|
Canara Bank
|
CNRB0000288
|
|
21AQLPA5517F2ZC
|
Admin
|
10404
|
21AYIPR3582J1Z5
|
D.ADEIAH REDDY
|
21335000458_152057
|
Canara Bank
|
CNRB0000288
|
|
21AYIPR3582J1Z5
|
Material
|
10405
|
21962909742
|
P.K.PRADHAN
|
21962909742
|
Canara Bank
|
CNRB0001603
|
|
|
Material
|
10406
|
21775002156
|
RAMASWAMY ENTERPRISES AND MANJUBALA ADHIKARI
|
21775002156_166402
|
Canara Bank
|
CNRB0000288
|
|
|
Material
|
10407
|
21ABBFP1105F1Z4
|
PRANORAMA HOTELS AND RESORTS
|
21ABBFP1105F1Z4_201412
|
Canara Bank
|
CNRB0018004
|
|
21ABBFP1105F1Z4
|
Admin
|
10408
|
21AANFG0696D1ZL
|
GANGPUR SALES AND SERVICES
|
21AANFG0696D1ZL_200445
|
Canara Bank
|
CNRB0000395
|
|
21AANFG0696D1ZL
|
Admin
|
10409
|
21ABDFM7317E1ZP
|
MAA DAKHINA KALI TRADERS
|
21ABDFM7317E1ZP_184716
|
Canara Bank
|
CNRB0018038
|
|
21ABDFM7317E1ZP
|
Material
|
10410
|
21091905708
|
M/S CERAMIC POINT
|
21091905708
|
Canara Bank
|
CNRB0002839
|
|
|
Material
|
10411
|
21BPEPR2190L1ZS
|
MAHALAXMI BHANDAR
|
21BPEPR2190L1ZS_180003
|
Canara Bank
|
CNRB0018037
|
|
21BPEPR2190L1ZS
|
Material
|
10412
|
21CHVPD8586J1ZP
|
PRASANTA DAS
|
21CHVPD8586J1ZP_198831
|
Canara Bank
|
CNRB0006749
|
|
21CHVPD8586J1ZP
|
Material
|
10413
|
21BBNP01146F1DV
|
BLOCK DEVELOPMENT OFFICER SANAKHEMUNDI
|
21BBNP01146F1DV_203385
|
Canara Bank
|
CNRB0000394
|
|
21BBNP01146F1DV
|
Admin
|
10414
|
21BCJPS4855F1ZI
|
MS MAA SANTOSHI ENTERPRISES
|
21BCJPS4855F1ZI_186298
|
Canara Bank
|
CNRB0005931
|
|
21BCJPS4855F1ZI
|
Material
|
10415
|
21BBNN00240C1DC
|
NOTIFIED AREA COUNCIL GANJAM
|
21BBNN00240C1DC_197163
|
Canara Bank
|
CNRB0006749
|
|
21BBNN00240C1DC
|
Material
|
10416
|
21BBNB01630G1DP
|
BLOCK DEVELOPMENT OFFICE PATRAPUR
|
21BBNB01630G1DP_202739
|
Canara Bank
|
CNRB0000288
|
|
21BBNB01630G1DP
|
Admin
|
10417
|
21BBNE00259A1DO
|
NOTIFIED AREA COUNCIL DIGAPAHANDI
|
21BBNE00259A1DO_197734
|
Canara Bank
|
CNRB0000394
|
|
21BBNE00259A1DO
|
Material
|
10418
|
21BLGPS7816C1Z9
|
DISHA ENTERPRISES
|
21BLGPS7816C1Z9_199030
|
Canara Bank
|
CNRB0018086
|
|
21BLGPS7816C1Z9
|
Material
|
10419
|
21BLGPS8958H1ZM
|
MAA SANTOSHI ENTERPRISES
|
21941906453_147496
|
Canara Bank
|
CNRB0000288
|
|
21BLGPS8958H1ZM
|
Material
|
10420
|
21BGEPM5290F1ZM
|
HEMANTA MOHARANA
|
21BGEPM5290F1ZM_179752
|
Canara Bank
|
CNRB0000288
|
|
21BGEPM5290F1ZM
|
Material
|
10421
|
21DZDPR2093K1Z7
|
SUTARI GANAPATI REDDY
|
21DZDPR2093K1Z7_193027
|
Canara Bank
|
CNRB0000331
|
|
21DZDPR2093K1Z7
|
Material
|
10422
|
21FENPD2226D1Z4
|
JITENDRA KUMAR DASH
|
21FENPD2226D1Z4_198829
|
Canara Bank
|
CNRB0006749
|
|
21FENPD2226D1Z4
|
Material
|
10423
|
21FSSPS9270M1ZQ
|
SIBARAM SWAIN
|
21FSSPS9270M1ZQ_198918
|
Canara Bank
|
CNRB0018086
|
|
21FSSPS9270M1ZQ
|
Material
|
10424
|
21FUHPS4287K1Z2
|
MS MAA MAHALAXMI WELDING WORK SHOP
|
21FUHPS4287K1Z2_193026
|
Canara Bank
|
CNRB0018049
|
|
21FUHPS4287K1Z2
|
Material
|
10425
|
21DPYPM2788M1ZX
|
MAA SATA BHAUNI STEELS
|
21725102045_169088
|
Canara Bank
|
CNRB0000394
|
|
21DPYPM2788M1ZX
|
Material
|
10426
|
21DCVPP7905K1ZZ
|
DAMBURU PRADHAN
|
21DCVPP7905K1ZZ_180999
|
Canara Bank
|
CNRB0000288
|
|
21DCVPP7905K1ZZ
|
Material
|
10427
|
21DEJPG5983J1Z8
|
PABITRA GOUDA
|
21DEJPG5983J1Z8_202740
|
Canara Bank
|
CNRB0000288
|
|
21DEJPG5983J1Z8
|
Admin
|
10428
|
21CLHPP4572J1ZW
|
MS PATRA WELDING SHOP
|
21CLHPP4572J1ZW_184290
|
Canara Bank
|
CNRB0000394
|
|
21CLHPP4572J1ZW
|
Material
|
10429
|
21CNGPM4680M1ZP
|
MAHESWAR MALIK
|
21CNGPM4680M1ZP_199202
|
Canara Bank
|
CNRB0018038
|
|
21CNGPM4680M1ZP
|
Material
|
10430
|
21DUVPS0268C1ZI
|
LENKA SITARAM
|
21DUVPS0268C1Z1_179643
|
Central Bank Of India
|
CBIN0284142
|
|
21DUVPS0268C1ZI
|
Material
|
10431
|
21BJYPP9879E1ZB
|
PRAMOD PRADHAN
|
21BJYPP9879E1ZB_196255
|
Central Bank Of India
|
CBIN0284142
|
|
21BJYPP9879E1ZB
|
Material
|
10432
|
21ARDPD5620R3ZT
|
RABINDRA KUMAR DAS
|
21ARDPD5620R2ZU_184217
|
Central Bank Of India
|
CBIN0284142
|
|
21ARDPD5620R3ZT
|
Material
|
10433
|
21ADJPP0816D1Z3
|
RAMA KANTA PRUSTY
|
21151902377_109040
|
CORPORATION BANK
|
CORP0001984
|
|
21ADJPP0816D1Z3
|
Material
|
10434
|
21551900702
|
TRINATH TRADING CO
|
21551900702_171316
|
CORPORATION BANK
|
CORP0003331
|
|
|
Material
|
10435
|
21AADFP9742K1Z2
|
Ms Patnaik Traders Hilpatna Berhampur
|
21AADFP9742K1Z2_174219
|
CORPORATION BANK
|
CORP0000839
|
|
21AADFP9742K1Z2
|
Material
|
10436
|
21BRSPP6716J1ZC
|
MS SAIRAM STEELS
|
21BRSPP6716J1ZC_174188
|
CORPORATION BANK
|
CORP0003307
|
|
21BRSPP6716J1ZC
|
Material
|
10437
|
21DNJPB7911N1ZY
|
PRAFULLA KUMAR BISOYI
|
21DNJPB7911N1ZY_180226
|
CORPORATION BANK
|
CORP0001981
|
|
21DNJPB7911N1ZY
|
Material
|
10438
|
21DODPG8133L1Z1
|
JYOCHHANA GOUDA
|
21DODPG8133L1Z1_196446
|
HDFC Bank
|
HDFC0006688
|
|
21DODPG8133L1Z1
|
Material
|
10439
|
21DHNPD5608E1ZQ
|
SIBASANKAR DALABEHERA
|
21DHNPD5608E1ZQ_195782
|
HDFC Bank
|
HDFC0002981
|
|
21DHNPD5608E1ZQ
|
Material
|
10440
|
21CZXPM0151L1Z4
|
SAMEER KUMAR MAHARANA
|
21CZXPM0151L1Z4_197164
|
HDFC Bank
|
HDFC0009003
|
|
21CZXPM0151L1Z4
|
Material
|
10441
|
21CHRPP9111R1ZM
|
MS BRB ENTERPRISES
|
21CHRPP9111R1ZM_201782
|
HDFC Bank
|
HDFC0006688
|
|
21CHRPP9111R1ZM
|
Material
|
10442
|
21ENAPP5184F1Z4
|
PRADHAN TRADERS
|
21ENAPP5184F1Z4_196447
|
HDFC Bank
|
HDFC0006688
|
|
21ENAPP5184F1Z4
|
Material
|
10443
|
21FRMPB1262B1ZI
|
MS KGN STORE
|
21FRMPB1262B1ZI_195743
|
HDFC Bank
|
HDFC0002981
|
|
21FRMPB1262B1ZI
|
Material
|
10444
|
21FLUPS3558F1ZM
|
SATYA BRATA SWAIN
|
21FLUPS3558F1ZM_191309
|
HDFC Bank
|
HDFC0009003
|
|
21FLUPS3558F1ZM
|
Material
|
10445
|
21EPWPK6551M1Z7
|
MS SAI SHAKTI CONSTRUCTION
|
21EPWPK6551M1Z7_196445
|
HDFC Bank
|
HDFC0006688
|
|
21EPWPK6551M1Z7
|
Material
|
10446
|
21FVLPS4884P2Z1
|
DEBASIS KUMAR SAHU
|
21FVLPS4884P2Z1_199074
|
HDFC Bank
|
HDFC0002585
|
|
21FVLPS4884P2Z1
|
Admin
|
10447
|
21GUYPM3618C1ZI
|
Ms Kasturi Mahapatra
|
21guypm3918c1zi_203368
|
HDFC Bank
|
HDFC0006688
|
|
21GUYPM3618C1ZI
|
Material
|
10448
|
21HDIPS5667B1ZF
|
PRABHASINI SAHU
|
21HDIPS5667B1ZF_196443
|
HDFC Bank
|
HDFC0006688
|
|
21HDIPS5667B1ZF
|
Material
|
10449
|
21HDQPD6094B1ZN
|
SASHMITA DAS
|
21HDQPD6094B1ZN_196441
|
HDFC Bank
|
HDFC0006688
|
|
21HDQPD6094B1ZN
|
Material
|
10450
|
21LNYPS6391K1ZV
|
KUNA ENTERPRISES
|
21LNYP56391K1ZV_187465
|
HDFC Bank
|
HDFC0001107
|
|
21LNYPS6391K1ZV
|
Material
|
10451
|
21BTIPM8756M1Z3
|
PINKY TRADERS
|
21BTIPM8756M1Z3_196444
|
HDFC Bank
|
HDFC0006688
|
|
21BTIPM8756M1Z3
|
Material
|
10452
|
21BTLPT0857M1Z7
|
SASMITA KUMARI TARAI
|
21BTLPT0857M1Z7_199425
|
HDFC Bank
|
HDFC0006688
|
|
21BTLPT0857M1Z7
|
Admin
|
10453
|
21BMCPN2627M1Z4
|
BASUDEV IT SOLUTION
|
21BMCPN2627M1Z4_199795
|
HDFC Bank
|
HDFC0009001
|
|
21BMCPN2627M1Z4
|
Admin
|
10454
|
21BIKPG2350J1ZL
|
AP DIGITAL AND IT SOLUTION
|
21BIKPG2350J1ZL_202745
|
HDFC Bank
|
HDFC0006688
|
|
21BIKPG2350J1ZL
|
Admin
|
10455
|
21BJAPP6956N1ZS
|
MS SAI CONSTRUCTION
|
21BJAPP6956N1ZS_200106
|
HDFC Bank
|
HDFC0009065
|
|
21BJAPP6956N1ZS
|
Material
|
10456
|
21BFFPN7942R1ZU
|
KABITA NAHAK
|
21BFFPN7942R1ZU_196442
|
HDFC Bank
|
HDFC0006688
|
|
21BFFPN7942R1ZU
|
Material
|
10457
|
21BCXPN3121R1Z3
|
DIGITAL SEVA
|
21BCXPN3121R1Z3_198948
|
HDFC Bank
|
HDFC0001107
|
|
21BCXPN3121R1Z3
|
Material
|
10458
|
21AAKFK0445K1ZI
|
MS KALINGA ENTERPRISES
|
21AAKFK0445K1ZI_202998
|
HDFC Bank
|
HDFC0009485
|
|
21AAKFK0445K1ZI
|
Admin
|
10459
|
21AAMFH3811N1ZD
|
HINDUSTAN SALES CORPORATION
|
21AAMFH3811N1ZD_191161
|
HDFC Bank
|
HDFC0000369
|
|
21AAMFH3811N1ZD
|
Material
|
10460
|
21ABDCS9589F1Z1
|
SABUJA GANJAM PRODUCER COMPANY LIMITED
|
21ABDCS9589F1Z1_193403
|
HDFC Bank
|
HDFC0009001
|
|
21ABDCS9589F1Z1
|
Material
|
10461
|
21AAVFP5697B1ZX
|
PM SONS
|
21AAVFP5697B1ZX_201399
|
HDFC Bank
|
HDFC0001107
|
|
21AAVFP5697B1ZX
|
Admin
|
10462
|
21071203633
|
M/S RELIANCE SUPPLIER
|
21071203633_143623
|
HDFC Bank
|
HDFC0002694
|
|
|
Material
|
10463
|
21AEAFS6399Q1ZB
|
MS SHREE ASSOCIATES
|
21AEAFS6399Q1ZB_193464
|
HDFC Bank
|
HDFC0009001
|
|
21AEAFS6399Q1ZB
|
Material
|
10464
|
21AIVPD6296Q1ZF
|
MS MAUSUMI ENTERPRISES
|
21AIVPD6296Q1ZF_200233
|
HDFC Bank
|
HDFC0002981
|
|
21AIVPD6296Q1ZF
|
Material
|
10465
|
21AHKPJ3812E1ZW
|
SATYABHAMA WELD TECH
|
21AHKPJ3812E1ZW_198266
|
HDFC Bank
|
HDFC0009065
|
|
21AHKPJ3812E1ZW
|
Material
|
10466
|
21ANLPS5031P1ZN
|
MS RASHMI ENTERPRISES
|
21ANLPS5031P1ZN_203331
|
HDFC Bank
|
HDFC0009485
|
|
21ANLPS5031P1ZN
|
Admin
|
10467
|
21ARLPB0925B1ZO
|
SUKANTA KUMAR BHUYAN
|
21ARLPB0925B1ZO_180271
|
HDFC Bank
|
HDFC0006688
|
|
21ARLPB0925B1ZO
|
Material
|
10468
|
21AZVPP5885G1ZP
|
BABA SIDHESWARA
|
21AZVPP5885G1ZP_181484
|
HDFC Bank
|
HDFC0009003
|
|
21AZVPP5885G1ZP
|
Material
|
10469
|
21BASPP0537J1ZK
|
LILI PRADHAN
|
21BASPP0537J1ZK_196448
|
HDFC Bank
|
HDFC0006688
|
|
21BASPP0537J1ZK
|
Material
|
10470
|
21AZQPS4941M1ZR
|
DILIP KUMAR SAHU
|
21AZQPS4941M1ZR_179971
|
IDBI Bank
|
IBKL0001843
|
|
21AZQPS4941M1ZR
|
Material
|
10471
|
21AXUPP2472J1Z2
|
MS ULLASH PRADHAN
|
21AXUPP2472J1Z2_188076
|
IDBI Bank
|
IBKL0000750
|
|
21AXUPP2472J1Z2
|
Material
|
10472
|
21ALDPN3381M3ZZ
|
KRUSHNA CHANDRA NAHAK
|
21ALDPN3381M3ZZ_183203
|
IDBI Bank
|
IBKL0002087
|
|
21ALDPN3381M3ZZ
|
Material
|
10473
|
21AJFPP8936J2ZV
|
MS MAHESH PRADHAN
|
21AJFPP8936J2ZV_188042
|
IDBI Bank
|
IBKL0000750
|
|
21AJFPP8936J2ZV
|
Material
|
10474
|
21355001708
|
S & S Traders
|
21355001708_167879
|
IDBI Bank
|
IBKL0000216
|
|
|
Material
|
10475
|
21AAAGD4285R1Z5
|
DEPUTY DIRECTOR OF HORTICULTURE
|
21BBND01028G1DL_180996
|
IDBI Bank
|
IBKL0000216
|
|
21AAAGD4285R1Z5
|
Material
|
10476
|
21BBND01028G1DL
|
DEPUTY DIRECTOR OF HORTICULTURE GANJAM BERHAMPUR
|
21BBND01028G1DL_203187
|
IDBI Bank
|
IBKL0001843
|
|
21BBND01028G1DL
|
Admin
|
10477
|
21BBND00095E1DG
|
DIVISIONAL FOREST OFFICER BERHAMPUR
|
21BBND00095E1DG_201396
|
IDBI Bank
|
IBKL0000216
|
|
21BBND00095E1DG
|
Admin
|
10478
|
21KWJPS9540G1Z2
|
K S EVENTS
|
21KWJPS9540G1Z2_201432
|
IDBI Bank
|
IBKL0000216
|
|
21KWJPS9540G1Z2
|
Admin
|
10479
|
21HACPS8452K1ZB
|
MOHAN PRINTERS
|
21HACPS8452K1ZB_201642
|
IDBI Bank
|
IBKL0001843
|
|
21HACPS8452K1ZB
|
Admin
|
10480
|
21GUFPP3045B1Z3
|
GOURI KUMAR PANIGRAHI
|
21GUFPP3045B1Z3_203202
|
ICICI BANK
|
ICIC0003268
|
|
21GUFPP3045B1Z3
|
Material
|
10481
|
21FAJPS0046E1Z1
|
RADHARAMAN TRADERS
|
21FAJPS0046E1Z1_188394
|
ICICI BANK
|
ICIC0003268
|
|
21FAJPS0046E1Z1
|
Material
|
10482
|
21FBDPS3917R1Z4
|
SRIDHAR KUMAR SAHU
|
21FBDPS3917R1Z4_196574
|
ICICI BANK
|
ICIC0003268
|
|
21FBDPS3917R1Z4
|
Material
|
10483
|
21FPDPB7009K1Z7
|
MAA BANKESWARI SUPPLIERS
|
21FPDPB7009K1Z7_196599
|
ICICI BANK
|
ICIC0004392
|
|
21FPDPB7009K1Z7
|
Material
|
10484
|
21EBHPP2306C1ZA
|
DHOBA PRADHAN
|
21EBHPP2306C1ZA_191180
|
ICICI BANK
|
ICIC0003268
|
|
21EBHPP2306C1ZA
|
Material
|
10485
|
21CUHPS7687C1ZC
|
BAJARANGA TRADERS
|
21365101176_158205
|
ICICI BANK
|
ICIC0003270
|
|
21CUHPS7687C1ZC
|
Material
|
10486
|
21CWEPM2283H1ZP
|
BAL GOPAL AGRO AGENCIES
|
21CWEPM2283H1ZP_187372
|
ICICI BANK
|
ICIC0001497
|
|
21CWEPM2283H1ZP
|
Material
|
10487
|
21DFJPP1139C1ZW
|
MS JYOTI PRABHA PADHY
|
21DFJPP1139C1ZW_183356
|
ICICI BANK
|
ICIC0003268
|
|
21DFJPP1139C1ZW
|
Material
|
10488
|
21BBND02730A1DU
|
PROJECT DIRECTOR DUDA GANJAM
|
21BBND02730A1DU_203077
|
ICICI BANK
|
ICIC0002036
|
|
21BBND02730A1DU
|
Material
|
10489
|
21BBNB01508D1DU
|
BLOCK DEVELOPMENT OFFICE ASKA
|
21BBNB01508D1DU_202751
|
ICICI BANK
|
ICIC0001498
|
|
21BBNB01508D1DU
|
Admin
|
10490
|
21BBNP01603A1DB
|
PANCHAYAT SAMITI SHERAGADA
|
21BBNP01603A1DB_201433
|
ICICI BANK
|
ICIC0003270
|
|
21BBNP01603A1DB
|
Admin
|
10491
|
21BEPPJ8681C1ZF
|
M/S MAMA SUPPLIERS NIRANJAN JENA
|
21BEPPJ8681C1ZF_180802
|
ICICI BANK
|
ICIC0003270
|
|
21BEPPJ8681C1ZF
|
Material
|
10492
|
21BFDPB0149A1ZM
|
MS MAA KALUA AGENCY
|
21BFDPB0149A1ZM_203078
|
ICICI BANK
|
ICIC0003268
|
|
21BFDPB0149A1ZM
|
Material
|
10493
|
21BRWPP8873N1ZM
|
MS SRIRAM LOGISTICS
|
21BRWPP8873N1ZM_198901
|
ICICI BANK
|
ICIC0000270
|
|
21BRWPP8873N1ZM
|
Admin
|
10494
|
21BVAPB1477Q1ZM
|
BABULA BEHERA
|
21BVAPB1477Q1ZM_199135
|
ICICI BANK
|
ICIC0002435
|
|
21BVAPB1477Q1ZM
|
Material
|
10495
|
21BWRPS6141Q1ZR
|
MS MAHAMAYI AGENCY
|
21BWRPS6141Q1ZR_200149
|
ICICI BANK
|
ICIC0004292
|
|
21BWRPS6141Q1ZR
|
Admin
|
10496
|
21BSVPN2468P1ZW
|
SAROJINI NAHAK
|
21BSVPN2468P1ZW_187375
|
ICICI BANK
|
ICIC0002036
|
|
21BSVPN2468P1ZW
|
Material
|
10497
|
21CIHPP7884E1Z0
|
RAMESWAR TRADERS
|
21CIHPP7884E1Z0_198817
|
ICICI BANK
|
ICIC0001497
|
|
21CIHPP7884E1Z0
|
Material
|
10498
|
21CBCPK2570G1Z4
|
ASISH KUMAR KHANDUALA
|
21CBCPK2570G1ZA_175529
|
ICICI BANK
|
ICIC0000270
|
|
21CBCPK2570G1Z4
|
Material
|
10499
|
21AAACO5722G2ZW
|
PRATAP KUMAR SAHOO
|
21AAACO5722G2ZW_180794
|
ICICI BANK
|
ICIC0000284
|
|
21AAACO5722G2ZW
|
Material
|
10500
|
21AANFG0500A1ZG
|
GADADHAR IRON AND HARDWARES
|
21365100691_131072
|
ICICI BANK
|
ICIC0007809
|
|
21AANFG0500A1ZG
|
Material
|
10501
|
21ALWPN9075D1ZQ
|
SURENDRA KUMAR NAHAK
|
21ALWPN9075D1ZQ_202991
|
ICICI BANK
|
ICIC0002036
|
|
21ALWPN9075D1ZQ
|
Material
|
10502
|
21AZBPK9456E1ZJ
|
MS MANMATHA RAO KATILI
|
21AZBPK9456E1ZJ_194386
|
ICICI BANK
|
ICIC0003268
|
|
21AZBPK9456E1ZJ
|
Material
|
10503
|
21AZCPP3327J1ZK
|
ASHES KUMAR PANDA
|
21AZCPP3327J1ZK_190818
|
ICICI BANK
|
ICIC0001498
|
|
21AZCPP3327J1ZK
|
Material
|
10504
|
21AZHPP6698K1ZP
|
SIMANCHAL PRADHAN
|
21AZHPP6698K1ZP_179753
|
ICICI BANK
|
ICIC0003268
|
|
21AZHPP6698K1ZP
|
Material
|
10505
|
21AYGPA3648A1Z8
|
ANANDA WELDING AND ENGINEERING WORKS
|
21705002340_167702
|
ICICI BANK
|
ICIC0003268
|
|
21AYGPA3648A1Z8
|
Material
|
10506
|
21AROPR9063K1Z7
|
M BHARAT REDDY
|
21AROPR9063K1Z7_199466
|
ICICI BANK
|
ICIC0002036
|
|
21AROPR9063K1Z7
|
Material
|
10507
|
21APMPM9571K1ZD
|
MS BIRASINGH TRADERS
|
21APMPM95715K1Z_180148
|
Indian Bank
|
IDIB000G604
|
|
21APMPM9571K1ZD
|
Material
|
10508
|
21ATFPR3587F1ZM
|
YDURU BHASKAR REDDY
|
21715000152_167114
|
Indian Bank
|
IDIB000J026
|
|
21ATFPR3587F1ZM
|
Material
|
10509
|
21BBGPD5732C1ZE
|
SUNIL DATTA
|
21BBGPD5732C1ZE_179820
|
Indian Bank
|
IDIB000K257
|
|
21BBGPD5732C1ZE
|
Material
|
10510
|
21BABPP7035C1Z9
|
JAY SITA RAM CONSTRUCTION
|
21BABPP7035C1Z9_180780
|
Indian Bank
|
IDIB000J001
|
|
21BABPP7035C1Z9
|
Material
|
10511
|
21AXRPD5492P1ZV
|
M/S DORA HARDWARE STORE
|
21941908587_111270
|
Indian Bank
|
IDIB000S086
|
|
21AXRPD5492P1ZV
|
Material
|
10512
|
21AYDPG1783D1ZZ
|
MS NIRANJANA GOUDA
|
21AYDPG1783D1ZZ_180208
|
Indian Bank
|
IDIB000B035
|
|
21AYDPG1783D1ZZ
|
Material
|
10513
|
21AWGPB4949P1ZA
|
MANASH KUMAR BISWAL
|
21AWGPB4949P1ZA_173864
|
Indian Bank
|
IDIB000K033
|
|
21AWGPB4949P1ZA
|
Material
|
10514
|
21AKDPN0410G1Z0
|
MS ITRONIK SOLUTION
|
21AKDPN0410G1Z0_198900
|
Indian Bank
|
IDIB000C011
|
|
21AKDPN0410G1Z0
|
Admin
|
10515
|
21AMSPK0062G1ZC
|
DHANALAXMI TRADERS
|
21AMSPK0062G1ZC_180181
|
Indian Bank
|
IDIB000C011
|
|
21AMSPK0062G1ZC
|
Material
|
10516
|
21AMWPN0210D2ZK
|
KAMAL KUMAR NAHAK
|
21AMWPN0210D2ZK_199748
|
Indian Bank
|
IDIB000K033
|
|
21AMWPN0210D2ZK
|
Material
|
10517
|
21AIUPS4253M1ZO
|
MS LAXMI CEMENT SYNDICATE
|
21AIUPS4253M1ZO_180216
|
Indian Bank
|
IDIB000B035
|
|
21AIUPS4253M1ZO
|
Material
|
10518
|
21AJJPN0856H1ZC
|
SUNDARI SUPPLIERS
|
21AJJPN0856H1ZC_181291
|
Indian Bank
|
IDIB000C011
|
|
21AJJPN0856H1ZC
|
Material
|
10519
|
21AJJPN0856H2ZB
|
PRAGNYA SUPPLIERS
|
21AJJPN0856H2ZB_184414
|
Indian Bank
|
IDIB000C011
|
|
21AJJPN0856H2ZB
|
Material
|
10520
|
21ACSPM3570H1ZI
|
MODI ENTERPRISERS
|
21ACSPM3570H1ZI_183231
|
Indian Bank
|
IDIB000C648
|
|
21ACSPM3570H1ZI
|
Material
|
10521
|
21AABCM2108D1ZE
|
MODI DYEING AND PROOFING WORKS PRIVATE LIMITED
|
21AABCM2108D1ZE_202935
|
Indian Bank
|
IDIB000C648
|
|
21AABCM2108D1ZE
|
Material
|
10522
|
21CAXPM8366A1ZH
|
SOMA MAHARANA
|
21CAXPM8366A1ZH_180789
|
Indian Bank
|
IDIB000J001
|
|
21CAXPM8366A1ZH
|
Material
|
10523
|
21CDLPP1493G1ZI
|
NILANCHAL PRADHAN
|
21CDLPP1493G1ZI_179762
|
Indian Bank
|
IDIB000J001
|
|
21CDLPP1493G1ZI
|
Material
|
10524
|
21BZNPP1680G2ZA
|
MS BABA LANGALESWAR SUPPLIERS
|
21BZNPP1680G2ZA_182321
|
Indian Bank
|
IDIB000G102
|
|
21BZNPP1680G2ZA
|
Material
|
10525
|
21BWOPD8555J1Z9
|
SRI LAXMI NARISHIMA SWAMI CONTRACTOR
|
21BWOPD8555J1Z9_179642
|
Indian Bank
|
IDIB000K186
|
|
21BWOPD8555J1Z9
|
Material
|
10526
|
21BULPM7995Q1ZJ
|
MATRUSHAKTI TRADERS
|
21BULPM7995Q1ZJ_180151
|
Indian Bank
|
IDIB000C011
|
|
21BULPM7995Q1ZJ
|
Material
|
10527
|
21BNNPS9618D1ZS
|
SHIRDI SAI TRADERS
|
21BNNPS9618D1ZS_194406
|
Indian Bank
|
IDIB000P602
|
|
21BNNPS9618D1ZS
|
Material
|
10528
|
21BJGPP0486B1ZM
|
MANAS RANJANA PRADHAN
|
21BJGPP0486B1ZM_179760
|
Indian Bank
|
IDIB000J001
|
|
21BJGPP0486B1ZM
|
Material
|
10529
|
21BFAPP3894K1Z8
|
CHANDRA SEKHAR PRADHAN
|
21BFAPP3894K1Z8_175974
|
Indian Bank
|
IDIB000B035
|
|
21BFAPP3894K1Z8
|
Material
|
10530
|
21BEMPP1969N1ZW
|
MS SRI RAM HARDWARE STORE
|
21BEMPP1969N1ZW_183242
|
Indian Bank
|
IDIB000J001
|
|
21BEMPP1969N1ZW
|
Material
|
10531
|
21BBNN00266A1D6
|
GOPALPUR WEALTH CENTRE
|
21BBNN00266A1D6_195592
|
Indian Bank
|
IDIB000G013
|
|
21BBNN00266A1D6
|
Material
|
10532
|
21CRUPG6111R1ZD
|
ISWAR GOUDA
|
21CRUPG6111R1ZD_182179
|
Indian Bank
|
IDIB000K033
|
|
21CRUPG6111R1ZD
|
Material
|
10533
|
21CPKPS4281L1ZG
|
NEELAKANTHA SWAIN
|
21CPKPS4281L1ZG_179635
|
Indian Bank
|
IDIB000S230
|
|
21CPKPS4281L1ZG
|
Material
|
10534
|
21CKWPG6428C1Z8
|
SURESH GHOSH
|
21CKWPG6428C1Z8_179819
|
Indian Bank
|
IDIB000K257
|
|
21CKWPG6428C1Z8
|
Material
|
10535
|
21FKFPP7437E1Z6
|
MS BHAGYALATA PRADHAN
|
21FKFPP7437E1Z6_185568
|
Indian Bank
|
IDIB000J001
|
|
21FKFPP7437E1Z6
|
Material
|
10536
|
21EURPP8803B1ZL
|
JAI JAGANNATH CONSTRUCTION
|
21EURPP8803B1ZL_181338
|
Indian Bank
|
IDIB000J001
|
|
21EURPP8803B1ZL
|
Material
|
10537
|
21EXUPS7641E1Z1
|
ARUNA KUMAR SAHU
|
21EXUPS7641E1ZI_173849
|
Indian Bank
|
IDIB000B035
|
|
21EXUPS7641E1Z1
|
Material
|
10538
|
21GMUPS1467M1Z8
|
MS MAA SANTOSHI BHANDAR
|
21GMUPS1467M1Z8_200281
|
Indian Bank
|
IDIB000B035
|
|
21GMUPS1467M1Z8
|
Material
|
10539
|
21FWWPS2020D1ZN
|
MS MAA SHYAMA KALI CONSTRUCTION
|
21FWWPS2020D1ZN_202754
|
Indian Bank
|
IDIB000G102
|
|
21FWWPS2020D1ZN
|
Material
|
10540
|
21GAUPP6724A1ZN
|
SUNIL COMPUTERS
|
21GAUPP6724A1ZN_200419
|
Indian Bank
|
IDIB000J001
|
|
21GAUPP6724A1ZN
|
Admin
|
10541
|
21JDPPK5011N1ZB
|
TARINI MAHAKAL
|
21JDPPK5011N1ZB_203201
|
Indian Bank
|
IDIB000J026
|
|
21JDPPK5011N1ZB
|
Material
|
10542
|
21FECPM8701K1ZJ
|
ROSAN MOHANTY
|
21FECPM8701K1ZJ_199034
|
Indian Overseas Bank
|
IOBA0002218
|
|
21FECPM8701K1ZJ
|
Material
|
10543
|
21GLEPS0224K1Z9
|
SIBARAM SETHI
|
21GLEPS0224K1Z9_173732
|
Indian Overseas Bank
|
IOBA0000702
|
|
21GLEPS0224K1Z9
|
Material
|
10544
|
21OCSPS8769A1ZT
|
KANDHUNI DEVI TRADERS
|
21OCSPS8769A1ZT_203369
|
Indian Overseas Bank
|
IOBA0002617
|
|
21OCSPS8769A1ZT
|
Material
|
10545
|
21FEZPP0342L1Z2
|
SUJATA KUMARI PRADHAN
|
21FEZPP0342L1Z2_195781
|
Indian Overseas Bank
|
IOBA0002616
|
|
21FEZPP0342L1Z2
|
Material
|
10546
|
21FFCPS7072Q2ZS
|
SRI RAGHUNATH TRADERS
|
21FFCPS7072Q2ZS_173834
|
Indian Overseas Bank
|
IOBA0000734
|
|
21FFCPS7072Q2ZS
|
Material
|
10547
|
21FIFPS1978K1ZS
|
KRUSHNA CHANDRA SWAIN
|
21FIFPS1978K1ZS_180033
|
Indian Overseas Bank
|
IOBA0000950
|
|
21FIFPS1978K1ZS
|
Material
|
10548
|
21FIUPS8805Q1Z5
|
MS PRASHANTA KUMAR SAMANTARAYA
|
21FIUPS8805Q1Z5_198748
|
Indian Overseas Bank
|
IOBA0000636
|
|
21FIUPS8805Q1Z5
|
Material
|
10549
|
21FKCPS5679J1ZN
|
MS BATINI SUDARSAN
|
21FKCPS5679J1ZN_191714
|
Indian Overseas Bank
|
IOBA0000626
|
|
21FKCPS5679J1ZN
|
Material
|
10550
|
21FKLPS4712M1ZS
|
TUKUNA SWAIN
|
21FKLPS4712M1ZS_181005
|
Indian Overseas Bank
|
IOBA0000986
|
|
21FKLPS4712M1ZS
|
Material
|
10551
|
21FPEPS7732R1Z5
|
JAI BHAJARANGA SUPPLIERS
|
21FPEPS7732R1Z5_179986
|
Indian Overseas Bank
|
IOBA0000917
|
|
21FPEPS7732R1Z5
|
Material
|
10552
|
21FTUPS3319N1ZY
|
PABITRA SUPPLIERS
|
21515003851_168809
|
Indian Overseas Bank
|
IOBA0002560
|
|
21FTUPS3319N1ZY
|
Material
|
10553
|
21DYPPP9220R1ZM
|
JAY SRIRAM HARDWARE
|
21DYPPP9220R1ZM_203190
|
Indian Overseas Bank
|
IOBA0002617
|
|
21DYPPP9220R1ZM
|
Material
|
10554
|
21DZIPP4697C1Z7
|
MANAS RANJAN PATTNAYAK
|
21DZIPP4697C1Z7_180792
|
Indian Overseas Bank
|
IOBA0000517
|
|
21DZIPP4697C1Z7
|
Material
|
10555
|
21ERUPM8365M1ZV
|
MS PRAFULLA MALIK
|
21ERUPM8365M1ZV_192209
|
Indian Overseas Bank
|
IOBA0002617
|
|
21ERUPM8365M1ZV
|
Material
|
10556
|
21EGQPM6869H3ZQ
|
MS BISHNU TRADERS
|
21EGQPM6869H3ZQ_192298
|
Indian Overseas Bank
|
IOBA0003594
|
|
21EGQPM6869H3ZQ
|
Material
|
10557
|
21EIOPS0259F1Z7
|
NIMESWAR TRADERS
|
21EIOPS0259F1Z7_202640
|
Indian Overseas Bank
|
IOBA0003594
|
|
21EIOPS0259F1Z7
|
Material
|
10558
|
21EKJPP6451B1ZD
|
PRITAM PATRA
|
21EKJPP6451B1ZD_199541
|
Indian Overseas Bank
|
IOBA0003119
|
|
21EKJPP6451B1ZD
|
Material
|
10559
|
21CJOPP5207P2ZQ
|
PRASANTA KUMAR PRADHAN
|
21CJOPP5207P2ZQ_180081
|
Indian Overseas Bank
|
IOBA0003046
|
|
21CJOPP5207P2ZQ
|
Material
|
10560
|
21CMFPP1180H1ZB
|
MS PRADHAN TRADING CO
|
21CMFPP1180H1ZB_187386
|
Indian Overseas Bank
|
IOBA0000950
|
|
21CMFPP1180H1ZB
|
Material
|
10561
|
21CSLPS1458R1Z0
|
PADMAVATI TRADERS
|
21CSLPS1458R1Z0_199003
|
Indian Overseas Bank
|
IOBA0003449
|
|
21CSLPS1458R1Z0
|
Admin
|
10562
|
21DHFPD6994F1ZD
|
BASANTI DAS
|
21DHFPD6994F1ZD_181462
|
Indian Overseas Bank
|
IOBA0000917
|
|
21DHFPD6994F1ZD
|
Material
|
10563
|
21CYWPP2513D2Z1
|
RAGHUNATH FILLING STATION
|
21CYWPP2513D2Z1_199629
|
Indian Overseas Bank
|
IOBA0002610
|
|
21CYWPP2513D2Z1
|
Admin
|
10564
|
21DCXPP2975R1ZF
|
PRASAD NURSERY
|
21DCXPP2975R1ZF_187818
|
Indian Overseas Bank
|
IOBA0001135
|
|
21DCXPP2975R1ZF
|
Material
|
10565
|
21DQCPS0308L1Z1
|
MAA BANKESWARI CEMENT & IRON STORE
|
21975003210_163625
|
Indian Overseas Bank
|
IOBA0003594
|
|
21DQCPS0308L1Z1
|
Material
|
10566
|
21DSJPS5154K1ZE
|
KRUSHNA CHANDRA SASAMAL
|
21DSJPS5154K1ZE_192780
|
Indian Overseas Bank
|
IOBA0002617
|
|
21DSJPS5154K1ZE
|
Material
|
10567
|
21BBNE00313F1DR
|
NOTIFIED AREA COUNCIL BELLAGUNTHA
|
21BBNE00313F1DR_197160
|
Indian Overseas Bank
|
IOBA0002610
|
|
21BBNE00313F1DR
|
Material
|
10568
|
21BBNB01777G2D8
|
MS BLOCK DEVELOPMENT OFFICE BEGUNIAPADA
|
21BBNB01777G2D8_201623
|
Indian Overseas Bank
|
IOBA0000636
|
|
21BBNB01777G2D8
|
Admin
|
10569
|
21BCTPP9468D1Z4
|
MS KUNI PATRA
|
21BCTPP9468D1Z4_180269
|
Indian Overseas Bank
|
IOBA0002350
|
|
21BCTPP9468D1Z4
|
Material
|
10570
|
21BCPPP5732C1ZR
|
SANTOSH KUMAR PRADHAN
|
21BCPPP5732C1ZR_190799
|
Indian Overseas Bank
|
IOBA0000917
|
|
21BCPPP5732C1ZR
|
Material
|
10571
|
21BFNPB2276Q1Z7
|
BHIKARI BHUYAN
|
21BFNPB2276Q1Z7_180099
|
Indian Overseas Bank
|
IOBA0002616
|
|
21BFNPB2276Q1Z7
|
Material
|
10572
|
21BHDPS6297N1ZP
|
M/S SUBHAM ENGINEERING WORKS
|
21215000718_151268
|
Indian Overseas Bank
|
IOBA0000636
|
Exempted and Approved
|
21BHDPS6297N1ZP
|
Material
|
10573
|
21BGJPD4128A1Z9
|
TARA TARINI TRADERS
|
21BGJPD4128A1Z9_184851
|
Indian Overseas Bank
|
IOBA0000940
|
|
21BGJPD4128A1Z9
|
Material
|
10574
|
21BJOPP7732A1ZD
|
MS JAGANNATH PANIGRAHY
|
21BJOPP7732A1ZD_180016
|
Indian Overseas Bank
|
IOBA0000986
|
|
21BJOPP7732A1ZD
|
Material
|
10575
|
21BJFPD0971C1ZZ
|
KUNA DASH
|
21BJFPD0971C1ZZ_181461
|
Indian Overseas Bank
|
IOBA0003119
|
|
21BJFPD0971C1ZZ
|
Material
|
10576
|
21BJYPK3071M1ZR
|
MS AAPS BUILDING CONSTRUCTION
|
21BJYPK3071M1ZR_198927
|
Indian Overseas Bank
|
IOBA0000626
|
|
21BJYPK3071M1ZR
|
Material
|
10577
|
21BLRN03345G1D3
|
NOTIFIED AREA COUNCIL BUGUDA
|
21BLRN03345G1D3_197472
|
Indian Overseas Bank
|
IOBA0002616
|
|
21BLRN03345G1D3
|
Material
|
10578
|
21BLSPB7505B1ZM
|
GANDHARBA BEHERA
|
21835001929_151015
|
Indian Overseas Bank
|
IOBA0002560
|
|
21BLSPB7505B1ZM
|
Material
|
10579
|
21BLWPS0312R1ZL
|
MS MAA PADUKEI TRADERS
|
21BLWPS0312R1ZL_182183
|
Indian Overseas Bank
|
IOBA0000636
|
|
21BLWPS0312R1ZL
|
Material
|
10580
|
21BKTPR7553R1Z2
|
G RAGHUNATH REDDY
|
21BKTPR7553R1Z2_180981
|
Indian Overseas Bank
|
IOBA0003449
|
|
21BKTPR7553R1Z2
|
Material
|
10581
|
21BNBPA5628K1ZD
|
MS SUBHAJIT ACHARJYA
|
21BNBPA5628K1ZD_182567
|
Indian Overseas Bank
|
IOBA0000636
|
|
21BNBPA5628K1ZD
|
Material
|
10582
|
21BQJPB2617L1Z5
|
MAA BANKESWARI STORE
|
21BQJPB2617L1Z5_185265
|
Indian Overseas Bank
|
IOBA0002616
|
|
21BQJPB2617L1Z5
|
Material
|
10583
|
21BWCPS8467A1ZM
|
MS NATIONAL BOOK STORE
|
21BWCPS8467A1ZM_199543
|
Indian Overseas Bank
|
IOBA0000636
|
|
21BWCPS8467A1ZM
|
Admin
|
10584
|
21BSUPD6527J1ZJ
|
MS MAA TARINI TRADERS
|
21BSUPD6527J1ZJ_180012
|
Indian Overseas Bank
|
IOBA0000986
|
|
21BSUPD6527J1ZJ
|
Material
|
10585
|
21BTEPP8126Q2Z7
|
MS KUMARIL COMPUTERS
|
21BTEPP8126Q2Z7_198822
|
Indian Overseas Bank
|
IOBA0002349
|
|
21BTEPP8126Q2Z7
|
Admin
|
10586
|
21BZMPB5628R1ZZ
|
MS P BIJAYA
|
21BZMPB5628R1ZZ_196326
|
Indian Overseas Bank
|
IOBA0000626
|
|
21BZMPB5628R1ZZ
|
Material
|
10587
|
21BZMPP8660H1Z0
|
MS SARADA ENTERPRISES
|
21BZMPP8660H1Z0_202756
|
Indian Overseas Bank
|
IOBA0002616
|
|
21BZMPP8660H1Z0
|
Material
|
10588
|
21CDNPN0548Q1Z3
|
DUKHI NAIK
|
21CDNPN0548Q1Z3_202616
|
Indian Overseas Bank
|
IOBA0002617
|
|
21CDNPN0548Q1Z3
|
Material
|
10589
|
21CDQPS6763P1ZK
|
AJODHYA SWAIN
|
21CDQPS6763P1ZK_174182
|
Indian Overseas Bank
|
IOBA0000702
|
|
21CDQPS6763P1ZK
|
Material
|
10590
|
21CBFPS4680C1ZU
|
KESHAB MOHAN SWAIN
|
21CBFPS4680C1ZU_188368
|
Indian Overseas Bank
|
IOBA0002617
|
|
21CBFPS4680C1ZU
|
Material
|
10591
|
21971900568
|
CHAKRAPANI SAHU
|
21971900568_148644
|
Indian Overseas Bank
|
IOBA0000702
|
|
|
Material
|
10592
|
21741903168
|
M/S MURTY IRON & HARDWARE STORE, BEGUNIAPADA
|
21741903168_107428
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
10593
|
21791902122
|
U DAKSHINAMURTI PATRA (FA)
|
21791902122_121131
|
Indian Overseas Bank
|
IOBA0002616
|
|
|
Material
|
10594
|
21935000710
|
M/S PITABAS SAHU & SONS
|
21935000710_156237
|
Indian Overseas Bank
|
IOBA0000734
|
|
|
Material
|
10595
|
21485001297
|
M/S.SIDDHA BHAIRABI TRADERS
|
21485001297_157858
|
Indian Overseas Bank
|
IOBA0000917
|
|
|
Material
|
10596
|
2145BC05215
|
Local Vendor
|
2145BC05215_103267
|
Indian Overseas Bank
|
IOBA0000636
|
|
|
Material
|
10597
|
21631901143
|
SUBUDHI ELECTRICAL STORES
|
21631901143_132205
|
Indian Overseas Bank
|
IOBA0001729
|
|
|
Material
|
10598
|
21315003864
|
AJIT SUPPLIERS
|
21315003864_168808
|
Indian Overseas Bank
|
IOBA0002560
|
|
|
Material
|
10599
|
21305000426
|
KANAK DURGA CEMENT STORE
|
21305000426_143437
|
Indian Overseas Bank
|
IOBA0003119
|
|
|
Material
|
10600
|
21AHAPR2046N1ZF
|
TRISHAKTI TRADERS
|
21585000466_151837
|
Indian Overseas Bank
|
IOBA0000626
|
|
21AHAPR2046N1ZF
|
Material
|
10601
|
21ADQPS3799F1Z1
|
JSK ENTERPRISES
|
21ADQPS3799F1Z1_183244
|
Indian Overseas Bank
|
IOBA0001676
|
|
21ADQPS3799F1Z1
|
Material
|
10602
|
21AFEPB3204N2Z0
|
MS SAI SHANTI ARTS
|
21AFEPB3204N2Z0_198370
|
Indian Overseas Bank
|
IOBA0001729
|
|
21AFEPB3204N2Z0
|
Admin
|
10603
|
21AFVPP2107H1ZJ
|
LINGARAJ IRON STORE, BEGUNIAPADA
|
21221903260_111203
|
Indian Overseas Bank
|
IOBA0000636
|
|
21AFVPP2107H1ZJ
|
Material
|
10604
|
21AFWPR7977J1ZF
|
GEOELA KAMARAJU REDDY
|
21AFWPR7977J1ZF_173735
|
Indian Overseas Bank
|
IOBA0000702
|
|
21AFWPR7977J1ZF
|
Material
|
10605
|
21AHEPD0867D1ZI
|
M/s. DANDAKALI ENTERPRISES
|
21841906314_166481
|
Indian Overseas Bank
|
IOBA0000940
|
|
21AHEPD0867D1ZI
|
Material
|
10606
|
21AHHPP9780G1Z2
|
BIMA ENTERPRISE
|
21AHHPP9780G1Z2_192983
|
Indian Overseas Bank
|
IOBA0001530
|
|
21AHHPP9780G1Z2
|
Material
|
10607
|
21AHIPN5195L1ZZ
|
MADHAB CHANDRA NAYAK
|
21AHIPN5195L1ZZ_181175
|
Indian Overseas Bank
|
IOBA0000917
|
|
21AHIPN5195L1ZZ
|
Material
|
10608
|
21APJPD0273Q1ZW
|
MS NRUSINGHA AGENCY
|
21APJPD0273Q1ZW_190804
|
Indian Overseas Bank
|
IOBA0002560
|
|
21APJPD0273Q1ZW
|
Material
|
10609
|
21AKEPR7403C1ZO
|
CHANDAN STORE
|
21AKEPR7403C1ZO_181491
|
Indian Overseas Bank
|
IOBA0000734
|
|
21AKEPR7403C1ZO
|
Material
|
10610
|
21AXZPS3747G1ZX
|
M/S MAHALAXMI TRADERS
|
21471909282_119615
|
Indian Overseas Bank
|
IOBA0002350
|
|
21AXZPS3747G1ZX
|
Material
|
10611
|
21B1YPP4800J1ZZ
|
RAMA CHANDRA PANIGRAHY
|
21B1YPP4800J1ZZ_181494
|
Indian Overseas Bank
|
IOBA0002218
|
|
21B1YPP4800J1ZZ
|
Material
|
10612
|
21BAOPB6851R1Z9
|
SWASTI HARDWARE
|
21BAOPB6851R1Z9_183245
|
Indian Overseas Bank
|
IOBA0000950
|
|
21BAOPB6851R1Z9
|
Material
|
10613
|
21AZTPS2371N1ZQ
|
KONARK ELECTRICAL AND ENGINEERING
|
21AZTPS2371N1ZQ_201427
|
Indian Overseas Bank
|
IOBA0000636
|
|
21AZTPS2371N1ZQ
|
Admin
|
10614
|
21ATHPG8345C1Z3
|
MS JAGANNATH TRADERS
|
21ATHPG8345C1Z3_203394
|
Indian Overseas Bank
|
IOBA0002617
|
|
21ATHPG8345C1Z3
|
Material
|
10615
|
21AVOPN5018N1ZA
|
MS MADHAB NAYAK
|
21AVOPN5018N1ZA_179987
|
Indian Overseas Bank
|
IOBA0003119
|
|
21AVOPN5018N1ZA
|
Material
|
10616
|
21AQPPB9907N1ZH
|
MR GOURA CHANDRA BISOYI
|
21AQPPB9907N1ZH_181067
|
Indian Overseas Bank
|
IOBA0002617
|
|
21AQPPB9907N1ZH
|
Material
|
10617
|
21APTPG7191Q1Z4
|
M S BHUJANGESWAR TRADERS
|
21541908322_131801
|
Indian Overseas Bank
|
IOBA0000734
|
Exempted and Approved
|
21APTPG7191Q1Z4
|
Material
|
10618
|
21ARTPN8863A1ZL
|
MAA RAMACHANDI HARDWARE STORE
|
21ARTPN8863A1ZL_180232
|
Indian Overseas Bank
|
IOBA0000636
|
|
21ARTPN8863A1ZL
|
Material
|
10619
|
21APVPB7398Q1ZY
|
AKSHYA KUMAR BEHERA
|
21395000813_159063
|
Indian Overseas Bank
|
IOBA0002560
|
|
21APVPB7398Q1ZY
|
Material
|
10620
|
21AQTPB9079M1Z8
|
MAA BHARANDI STONE CRUSHER
|
21AQTPB9079M1Z8_175531
|
Indian Overseas Bank
|
IOBA0003046
|
|
21AQTPB9079M1Z8
|
Material
|
10621
|
21791904547
|
M/S INDIRA TRADERS
|
21791904547_127769
|
KARNATAKA BANK
|
KARB0000911
|
|
|
Material
|
10622
|
21791901928
|
ALFA STEEL CENTRE
|
21791901928
|
Karur Vysya Bank
|
KVBL0003204
|
|
|
Material
|
10623
|
21AKZPG1225C1ZM
|
RANJAN GOUDA
|
21AKZPG1225C1ZM_180806
|
Karur Vysya Bank
|
KVBL0003204
|
|
21AKZPG1225C1ZM
|
Material
|
10624
|
21CHVPP3055L1ZV
|
SRI NARAYANA PRINTERS
|
21CHVPP3055L1ZV_199792
|
Karur Vysya Bank
|
KVBL0003204
|
|
21CHVPP3055L1ZV
|
Admin
|
10625
|
21AHNPB5583F1ZJ
|
MR SRI SUBASH CHANDRA BEHERA
|
21AHNPB5583F1ZJ_191191
|
Oriental Bank of Commerce
|
ORBC0100975
|
|
21AHNPB5583F1ZJ
|
Material
|
10626
|
21AGCPS1596D1ZM
|
MS BINAYAK SAHU AND SONS
|
21AGCPS1596D1ZM_177730
|
Punjab National Bank
|
PUNB0065720
|
|
21AGCPS1596D1ZM
|
Material
|
10627
|
21AFBPJ9730N1ZD
|
MS SRI DURGA ENTERPRISES
|
21AFBPJ9730N1ZD_180024
|
Punjab National Bank
|
PUNB0090820
|
|
21AFBPJ9730N1ZD
|
Material
|
10628
|
21AMNPS1974L1ZJ
|
NAV DURGA ASSOCIATES
|
21AMNPS1974L1ZJ_179670
|
Punjab National Bank
|
PUNB0124810
|
|
21AMNPS1974L1ZJ
|
Material
|
10629
|
21APAPJ5323E1ZN
|
M/S SRI RADHA KRUSHNA BHANDAR
|
21215100337_136043
|
Punjab National Bank
|
PUNB0742300
|
|
21APAPJ5323E1ZN
|
Material
|
10630
|
21ARDPP0439N1ZS
|
MS LAXMI ENTERPRISERS
|
21931905731_107293
|
Punjab National Bank
|
PUNB0090820
|
|
21ARDPP0439N1ZS
|
Material
|
10631
|
21AUGPP4748N1Z7
|
BHAJARAM PRADHAN
|
21AUGPP4748N1Z7_201643
|
Punjab National Bank
|
PUNB0087420
|
|
21AUGPP4748N1Z7
|
Admin
|
10632
|
21AWLPM0983D1ZP
|
MAA PITAMBARI WELDING SHOP
|
21AWLPM0983D1ZP_196321
|
Punjab National Bank
|
PUNB0677200
|
|
21AWLPM0983D1ZP
|
Material
|
10633
|
21AXFPN0448R1Z7
|
MS MAA TARATARINI SUPPLIERS
|
21AXFPN0448R1Z7_199141
|
Punjab National Bank
|
PUNB0498200
|
|
21AXFPN0448R1Z7
|
Material
|
10634
|
21ABDPP5722C1Z8
|
MS PRAKASH ENTERPRISES
|
21911903802_138492
|
Punjab National Bank
|
PUNB0097510
|
|
21ABDPP5722C1Z8
|
Material
|
10635
|
21AAJCM8153E1ZN
|
MS MIDWAY MOTORS
|
21AAJCM8153E1ZN_200156
|
Punjab National Bank
|
PUNB0009900
|
|
21AAJCM8153E1ZN
|
Admin
|
10636
|
21AAJFJ1871D1ZR
|
JAYA LAXMI TRADERS
|
21AAJFJ1871D1ZR_175613
|
Punjab National Bank
|
PUNB0895300
|
|
21AAJFJ1871D1ZR
|
Material
|
10637
|
21AAFFR9595L1ZL
|
MS RELIANCE AGRI DISTRIBUTORS
|
21AAFFR9595L1ZL_183539
|
Punjab National Bank
|
PUNB0418800
|
|
21AAFFR9595L1ZL
|
Material
|
10638
|
21CKYPR1436F1ZZ
|
MS L KRUTIBAS REDDY
|
21CKYPR1436F1ZZ_199911
|
Punjab National Bank
|
PUNB0742300
|
|
21CKYPR1436F1ZZ
|
Material
|
10639
|
21CWFPP8637P1ZU
|
M/S PRADHAN CONSTRUCTION, SIBARAM PRADHAN
|
21CWFPP8637P1ZU_180801
|
Punjab National Bank
|
PUNB0742300
|
|
21CWFPP8637P1ZU
|
Material
|
10640
|
21DWMPP0245K1ZG
|
MAA BHUBANESWARI SUPPLIER
|
21DWMPP0245K1ZG_199912
|
Punjab National Bank
|
PUNB0742300
|
|
21DWMPP0245K1ZG
|
Material
|
10641
|
21DOQPS2375R1Z0
|
MS SUBAS AND CO
|
21DOQPS2375R1Z0_202638
|
Punjab National Bank
|
PUNB0065720
|
|
21DOQPS2375R1Z0
|
Material
|
10642
|
21DEKPP7370R1ZP
|
M/S MAA KALUA STORE, BELANA CHAIN PATRO
|
21DEKPP7370R1ZP_180803
|
Punjab National Bank
|
PUNB0742300
|
|
21DEKPP7370R1ZP
|
Material
|
10643
|
21DZLPK3526E1ZN
|
MAA BAUTI ENTERPRISES
|
21DZLPK3526E1ZN_180779
|
Punjab National Bank
|
PUNB0090820
|
|
21DZLPK3526E1ZN
|
Material
|
10644
|
21CAQPP8338A1ZP
|
MS DURGA MADHAV STEEL WORKSHOP
|
21CAQPP8338A1ZP_179647
|
Punjab National Bank
|
PUNB0742300
|
|
21CAQPP8338A1ZP
|
Material
|
10645
|
21CCVPB2961C1ZX
|
RAMA CHANDRA BEHERA
|
21CCVPB2961C1ZX_203367
|
Punjab National Bank
|
PUNB0982800
|
|
21CCVPB2961C1ZX
|
Material
|
10646
|
21CALPP7911E1ZT
|
MADAN MOHAN CONSTRUCTION
|
21CALPP7911E1ZT_202637
|
Punjab National Bank
|
PUNB0065720
|
|
21CALPP7911E1ZT
|
Material
|
10647
|
21BXYPP8399D1ZO
|
BISWAROOP SOLUTION
|
21BXYPP8399D1ZO_199632
|
Punjab National Bank
|
PUNB0087420
|
|
21BXYPP8399D1ZO
|
Admin
|
10648
|
21BWWPP8972K1ZI
|
JAY BAJRANG TRADERS
|
21BWWPP8972K1ZI_173831
|
Punjab National Bank
|
PUNB0982800
|
|
21BWWPP8972K1ZI
|
Material
|
10649
|
21BKEPP1176R1ZS
|
MS TIRUPATI TRADERS PATANURU BALAJI PATRO
|
21771905431_120366
|
Punjab National Bank
|
PUNB0742300
|
|
21BKEPP1176R1ZS
|
Material
|
10650
|
21BFTPP4110F1ZP
|
SANGEETA PANDA
|
21BFTPP4110F1ZP_193252
|
Punjab National Bank
|
PUNB0097510
|
|
21BFTPP4110F1ZP
|
Material
|
10651
|
21BBNN00273A1D7
|
NOTIFIED AREA COUNCIL RAMBHA
|
21BBNN00273A1D7_197162
|
Punjab National Bank
|
PUNB0059120
|
|
21BBNN00273A1D7
|
Material
|
10652
|
21BBNN00293G1DR
|
NOTIFIED AREA COUNCIL KODALA
|
21BBNN00293G1DR_197467
|
Punjab National Bank
|
PUNB0763400
|
|
21BBNN00293G1DR
|
Material
|
10653
|
21BBNN00369F1DS
|
NAC ASKA
|
21BBNN00369F1DS_197471
|
Punjab National Bank
|
PUNB0498200
|
|
21BBNN00369F1DS
|
Material
|
10654
|
21962909744
|
R.K.SABARA
|
21962909744
|
RUSHIKULYA GRAMYA BANK
|
|
|
|
Material
|
10655
|
21905100200
|
LAXMI NARAYAN AUTOMOBILE& ENGINEER WORKS
|
21905100200
|
RUSHIKULYA GRAMYA BANK
|
|
|
|
Material
|
10656
|
21251902353
|
TAHASILDAR, POLASARA
|
21251902353
|
RUSHIKULYA GRAMYA BANK
|
|
|
|
Material
|
10657
|
21341908744
|
Bauri Bandhu Jena
|
21341908744
|
RUSHIKULYA GRAMYA BANK
|
|
|
|
Material
|
10658
|
21000000004
|
DFO,BHANJANAGAR
|
21000000004
|
RUSHIKULYA GRAMYA BANK
|
|
|
|
Material
|
10659
|
21065100759
|
BAINATH BEHERA
|
21065100759_158542
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
10660
|
21091907648
|
N DILLIP KUMAR PATRA
|
21091907648_117376
|
State Bank of India
|
SBIN0000012
|
|
|
Material
|
10661
|
21091909491
|
NANDIGHOSH ISPAT BHANDHAR
|
21091909491_112473
|
State Bank of India
|
SBIN0012108
|
|
|
Material
|
10662
|
21071903197
|
LAXMI TRADERS RAMBHA
|
21071903197
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
10663
|
21084901219
|
SWATI GENERAL
|
21084901219_143624
|
State Bank of India
|
SBIN0007860
|
|
|
Material
|
10664
|
21085100069
|
SAHU TRADERS
|
21085100069_106765
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
10665
|
21031909815
|
MAHAPATRA BROTHERS,BELLAGUNTHA
|
21031909815_127138
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
10666
|
21131200496
|
THE ORRISA SMALL INDUSTRIES CORPORATION LTD.
|
21131200496_154154
|
State Bank of India
|
SBIN0006658
|
|
|
Material
|
10667
|
21165000988
|
LAXMI NARAYAAN TRADERS
|
21165000988_106164
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
10668
|
21171901978
|
M/S. DILIP AGENCY
|
21171901978_154356
|
State Bank of India
|
SBIN0031754
|
|
|
Material
|
10669
|
21141902625
|
MAA NARAYANI COAL & CEMENT
|
21141902625
|
State Bank of India
|
|
|
|
Material
|
10670
|
21141905341
|
ABHISHEK MARBLE
|
21141905341
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
10671
|
21335603022
|
SRI SAI ENTERPRISES
|
21335603022_154279
|
State Bank of India
|
SBIN0010927
|
|
|
Material
|
10672
|
21330494393
|
MAA TARA TARINI CEMENT & IRON STORE
|
21335003368_169463
|
State Bank of India
|
SBIN0010131
|
Exempted and Approved
|
|
Material
|
10673
|
21321210528
|
RANJAN KUMAR PRADHAN
|
21321210528_104761
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
10674
|
21306900753
|
MAA MANGALA TRADERS
|
21306900753_151739
|
State Bank of India
|
SBIN0007343
|
|
|
Material
|
10675
|
21311902386
|
SUNIL AGENCY
|
21311902386_163721
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
10676
|
21291902203
|
CH PRASAN KUMAR PATRA
|
21291902203_160746
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
10677
|
21291903173
|
Madhulata Bhandar
|
21291903173_125090
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
10678
|
21291907247
|
ROHIT KHUNTIA
|
21291907247_124076
|
State Bank of India
|
SBIN0007931
|
|
|
Material
|
10679
|
21295000674
|
RAGHUNATH TRADERS
|
21295000674_128277
|
State Bank of India
|
SBIN0006123
|
|
|
Material
|
10680
|
21271902117
|
SASHI INDUSTRIES
|
21271902117_144976
|
State Bank of India
|
SBIN0004624
|
|
|
Material
|
10681
|
21235600846
|
M/S. EASTERN PLANTATION PVT. LTD.
|
21235600846_144807
|
State Bank of India
|
SBIN0012018
|
|
|
Material
|
10682
|
21245001623
|
Lili Sethi
|
21245001623_153879
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
10683
|
21251902352
|
LABOUR OFFICER
|
21251902352
|
State Bank of India
|
|
|
|
Material
|
10684
|
21212589456
|
CHAKRAPANI MAHARANA
|
21212589456_145927
|
State Bank of India
|
SBIN0RRUKGB
|
|
|
Material
|
10685
|
21231908541
|
NIRMAN UDYOG
|
21231908541_145300
|
State Bank of India
|
SBIN0000033
|
|
|
Material
|
10686
|
21174901703
|
PARAMESWAR CEMENT & IRON STORE
|
21174901703_118356
|
State Bank of India
|
SBIN0007498
|
|
|
Material
|
10687
|
21205000966
|
Baba Sidheswar Fabirication
|
21205000966_124448
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
10688
|
21641903611
|
Balakumari Iron Store
|
21641903611
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
10689
|
21545000003
|
AKSHAYA KUMAR PANDA
|
21545000003_161770
|
State Bank of India
|
SBIN0000055
|
|
|
Material
|
10690
|
21665001295
|
BADI PARSEYA
|
21665001295_133129
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
10691
|
21691900528
|
Shiva Shakti Agency,Berhampur
|
21691900528
|
State Bank of India
|
SBIN0007498
|
|
|
Material
|
10692
|
21711901972
|
CHANDAN STORE
|
21711901972_118912
|
State Bank of India
|
SBIN0001337
|
|
|
Material
|
10693
|
21555100053
|
UMAKANTA JENA
|
21555100053_170810
|
State Bank of India
|
SBIN0010910
|
|
|
Material
|
10694
|
21611903094
|
RAMA CHANDRA PAND
|
21611903094_142916
|
State Bank of India
|
SBIN0005753
|
|
|
Material
|
10695
|
21611906780
|
KRUSHNA CHANDRA PANIGRAHI
|
21611906780_148867
|
State Bank of India
|
SBIN0003816
|
|
|
Material
|
10696
|
21611906877
|
RADHA KRUSHNA ENTERPRISES
|
21611906877
|
State Bank of India
|
SBIN0000038
|
|
|
Material
|
10697
|
21596900060
|
SUNIL KUMAR PATRA
|
21596900060_113651
|
State Bank of India
|
SBIN0007832
|
|
|
Material
|
10698
|
21600624696
|
BIJAYA KU .GOUDA
|
21600624696
|
State Bank of India
|
|
|
|
Material
|
10699
|
21601900917
|
SRIPANIGRAHI RABI NARAYAN
|
21601900917_131845
|
State Bank of India
|
SBIN0005457
|
|
|
Material
|
10700
|
21601901499
|
NARAYANA TRADERS
|
21601901499_158783
|
State Bank of India
|
SBIN0007931
|
|
|
Material
|
10701
|
21461902449
|
TRINATHA ENTERPRISES
|
21461902449
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
10702
|
21481201807
|
ODISHA CONSUMERS CO-OPERATIVE FEDERATION(OCCF)LTD
|
21481201807_123221
|
State Bank of India
|
SBIN0005572
|
|
|
Material
|
10703
|
21485100625
|
NARASINGHA PATRA
|
21485100625_145660
|
State Bank of India
|
SBIN0000033
|
|
|
Material
|
10704
|
21485101110
|
Maa Barala Devi Traders
|
21485101110_163066
|
State Bank of India
|
SBIN0013634
|
|
|
Material
|
10705
|
21456987596
|
Akshya Kumar Bisoyi
|
21456987596
|
State Bank of India
|
SBIN0005457
|
|
|
Material
|
10706
|
21361909488
|
steel point
|
21361909488
|
State Bank of India
|
SBIN0007498
|
Exempted and Approved
|
|
Material
|
10707
|
21371101618
|
POLY PRINTEX
|
21371101618_167136
|
State Bank of India
|
SBIN0003313
|
|
|
Material
|
10708
|
21371900801
|
jyoti pipe industry
|
21371900801
|
State Bank of India
|
SBIN0000033
|
|
|
Material
|
10709
|
21371902256
|
M SUBARAO PATRO
|
21371902256_109047
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
10710
|
21434507322
|
SIBARAM PATRA
|
21434507322_168183
|
State Bank of India
|
SBIN0002019
|
|
|
Material
|
10711
|
21891502524
|
Sutar Chemicals Pvt. Ltd
|
21891502524_155377
|
State Bank of India
|
SBIN0000036
|
|
|
Material
|
10712
|
21905001454
|
BISWAKARMA TRADERS
|
21905001454_167986
|
State Bank of India
|
SBIN0018463
|
Exempted and Approved
|
|
Material
|
10713
|
21931901075
|
M/S Krushnaswar Construction
|
21931901075
|
State Bank of India
|
SBIN0012111
|
|
|
Material
|
10714
|
21931903597
|
K NETAJI SUBUDHI
|
21931903597_108954
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
10715
|
21911100448
|
NATIONAL SEED CORPORATION LIMITED
|
21911100448_123220
|
State Bank of India
|
SBIN0007187
|
|
|
Material
|
10716
|
21911909719
|
SUBHA LAXMI TRADERS
|
21911909719_112396
|
State Bank of India
|
SBIN0010913
|
|
|
Material
|
10717
|
21951908533
|
BIBHUTI BHUSHAN SABAT
|
21951908533_153593
|
State Bank of India
|
SBIN0000033
|
|
|
Material
|
10718
|
21962909741
|
RABINDRA NAIK
|
21962909741
|
State Bank of India
|
|
|
|
Material
|
10719
|
21814901933
|
M/S MAA ENTERPRISER
|
21814901933_158361
|
State Bank of India
|
SBIN0012104
|
|
|
Material
|
10720
|
21825001595
|
MAA BANKESWARI TRADERS
|
21825001595_150729
|
State Bank of India
|
SBIN0013633
|
|
|
Material
|
10721
|
21741902295
|
P.SANTOSH KUMAR PATRA
|
21741902295_106823
|
State Bank of India
|
SBIN0004740
|
|
|
Material
|
10722
|
21764900166
|
SHIVAM AGENCY
|
21764900166_158335
|
State Bank of India
|
SBIN0007931
|
|
|
Material
|
10723
|
21765001046
|
PRADEEP KUMAR SAHU
|
21765001046_131377
|
State Bank of India
|
SBIN0010909
|
|
|
Material
|
10724
|
21774900011
|
KANDHA SAHU
|
21774900011_158460
|
State Bank of India
|
SBIN0012107
|
|
|
Material
|
10725
|
21775000701
|
K.Bhagaban Reddy
|
21775000701_108238
|
State Bank of India
|
SBIN0002073
|
|
|
Material
|
10726
|
21884900100
|
SRI KRISHNA TRADERS
|
21884900100_126848
|
State Bank of India
|
SBIN0010129
|
|
|
Material
|
10727
|
21875000549
|
M/S KRISHNA PRASADA PADHY
|
21875000549_160415
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
10728
|
21875002586
|
BHAGYALAXMI TRADERS
|
21875002586_167442
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
10729
|
21875100459
|
HARIHARA NAYAK
|
21875100459_114279
|
State Bank of India
|
SBIN0013635
|
|
|
Material
|
10730
|
21851904126
|
PREM SAI TRADERS (PROP-S MINATI)
|
21851904126_162444
|
State Bank of India
|
SBIN0006086
|
|
|
Material
|
10731
|
21851909752
|
PRASANTA KUMAR BEHERA
|
21851909752_162395
|
State Bank of India
|
SBIN0003088
|
|
|
Material
|
10732
|
21835000377
|
M/S SWASTIK ENGINEERING
|
21835000377_159054
|
State Bank of India
|
SBIN0010912
|
|
|
Material
|
10733
|
21835002996
|
M/S Adyasha Hardware
|
21835002996_169691
|
State Bank of India
|
SBIN0012103
|
|
|
Material
|
10734
|
21835100578
|
RAGHUNANDAN TRADERS
|
21835100578_145092
|
State Bank of India
|
SBIN0006473
|
|
|
Material
|
10735
|
21971901829
|
M/s Modern Palace
|
21971901829_150814
|
State Bank of India
|
SBIN0002018
|
|
|
Material
|
10736
|
21971906873
|
M/s. Singhasini Traders
|
21971906873_170414
|
State Bank of India
|
SBIN0012112
|
|
|
Material
|
10737
|
21962909749
|
M.K.SADANGI
|
21962909749
|
State Bank of India
|
|
|
|
Material
|
10738
|
21AAACO6404D2Z5
|
MS OPDC FILLING STATION
|
21AAACO6404D2Z5_198974
|
State Bank of India
|
SBIN0000055
|
|
21AAACO6404D2Z5
|
Admin
|
10739
|
21AAAGA4050R1ZL
|
ASSISTANT DIRECTOR OF HORTICULTURE
|
21BBNH00322A1DU_180997
|
State Bank of India
|
SBIN0000055
|
|
21AAAGA4050R1ZL
|
Material
|
10740
|
21AAAGA4116J1Z2
|
ADH BHANJANAGAR
|
21BBNH00392A1DG_180998
|
State Bank of India
|
SBIN0000038
|
|
21AAAGA4116J1Z2
|
Material
|
10741
|
21AAAGB1792F1D7
|
BLOCK DEVELOPMENT OFFICER GANJAM
|
21AAAGB1792F1D7_201624
|
State Bank of India
|
SBIN0003816
|
|
21AAAGB1792F1D7
|
Admin
|
10742
|
21AAAAC0606R3ZZ
|
CIPET CENTRE FOR SKILLING AND TECHNICAL
|
21AAAAC0606R3ZZ_191048
|
State Bank of India
|
SBIN0007020
|
|
21AAAAC0606R3ZZ
|
Material
|
10743
|
21AACHK8496A1ZG
|
K BALA KRUSHNA REDDY
|
21891902165
|
State Bank of India
|
SBIN0002073
|
|
21AACHK8496A1ZG
|
Material
|
10744
|
21AACFN5664M1Z4
|
NEXXT COMPUTERS
|
21AACFN5664M1Z4_201695
|
State Bank of India
|
SBIN0007498
|
|
21AACFN5664M1Z4
|
Admin
|
10745
|
21AADFB7452J1ZN
|
BALAJI PLASTICS
|
21791901152_155468
|
State Bank of India
|
SBIN0002019
|
Exempted and Approved
|
21AADFB7452J1ZN
|
Material
|
10746
|
21AAABR0261Q1ZJ
|
MS RAMCHANDRAPUR SAW MILL CUM OIL
|
21AAABR0261Q1ZJ_201640
|
State Bank of India
|
SBIN0002071
|
|
21AAABR0261Q1ZJ
|
Admin
|
10747
|
21AAACO2101M1Z1
|
ORISSA SMALL INDUSTRIES CORPN.LTD
|
21AAACO2101M1Z1_187819
|
State Bank of India
|
SBIN0006658
|
|
21AAACO2101M1Z1
|
Material
|
10748
|
21AABCT5432F2ZT
|
THE ORISSA AGRO INDUSTRIES CORPORATION LTD
|
21721202742_160347
|
State Bank of India
|
SBIN0007498
|
Exempted and Approved
|
21AABCT5432F2ZT
|
Material
|
10749
|
21AABPU6896R1ZR
|
KAPILESWAR STORE
|
21195100348_107454
|
State Bank of India
|
SBIN0013635
|
Exempted and Approved
|
21AABPU6896R1ZR
|
Material
|
10750
|
21AACCT1548D1ZW
|
TARINEE PROMOTERS PRIVATE LIMITED
|
21AACCT1548D1ZW_199131
|
State Bank of India
|
SBIN0010127
|
|
21AACCT1548D1ZW
|
Material
|
10751
|
21AAGCG4350G2Z0
|
GENRES AD PRIVATE LIMITED OPC
|
21AAGCG4350G2Z0_200064
|
State Bank of India
|
SBIN0007498
|
|
21AAGCG4350G2Z0
|
Admin
|
10752
|
21AAGHR0877N1ZT
|
M/s.Urmila Traders
|
21261903141
|
State Bank of India
|
SBIN0018463
|
|
21AAGHR0877N1ZT
|
Material
|
10753
|
21AAHCG8384K1Z9
|
GANJAM MANPOWER AND SECURITY SERVICE PVT LTD
|
21AAHCG8384K1Z9_198375
|
State Bank of India
|
SBIN0020602
|
|
21AAHCG8384K1Z9
|
Admin
|
10754
|
21AADPE3481A1ZL
|
KALYANI ASSOCIATES
|
21371907688_103422
|
State Bank of India
|
SBIN0012107
|
|
21AADPE3481A1ZL
|
Material
|
10755
|
21AAEAT0475F1ZU
|
Bhubaneswar R C M S Ltd
|
21AAEAT0475F1ZU_176534
|
State Bank of India
|
SBIN0010239
|
|
21AAEAT0475F1ZU
|
Material
|
10756
|
21AAEFP5383K1Z4
|
MS POLY PRINEX
|
21AAEFP5383K1Z4_197042
|
State Bank of India
|
SBIN0003313
|
|
21AAEFP5383K1Z4
|
Material
|
10757
|
21AAJPE1133B1ZS
|
MS NIRMAN ENTERPRISES
|
21AAJPE1133B1ZS_191715
|
State Bank of India
|
SBIN0008852
|
|
21AAJPE1133B1ZS
|
Material
|
10758
|
21AAICV2891B1ZK
|
MS VISWAJEET UDYOG
|
21AAICV2891B1ZK_203423
|
State Bank of India
|
SBIN0007498
|
|
21AAICV2891B1ZK
|
Admin
|
10759
|
21AAIFB2247G1ZY
|
BAJARANGI FILLING STATION DIGAPAHANDI
|
21AAIFB2247G1ZY_199544
|
State Bank of India
|
SBIN0010911
|
|
21AAIFB2247G1ZY
|
Admin
|
10760
|
21AALCM6470C1ZP
|
MGS ENVIRON PRIVATE LTD
|
21AALCM6470C1ZP_203301
|
State Bank of India
|
SBIN0016585
|
|
21AALCM6470C1ZP
|
Material
|
10761
|
21AALPD8755C1ZZ
|
MS R P REPROGRAPHIC SERVICE
|
21AALPD8755C1ZZ_201419
|
State Bank of India
|
SBIN0010913
|
|
21AALPD8755C1ZZ
|
Admin
|
10762
|
21AAMFC8455H1ZD
|
CELEBRATIONS LIVE
|
21AAMFC8455H1ZD_201414
|
State Bank of India
|
SBIN0016585
|
|
21AAMFC8455H1ZD
|
Admin
|
10763
|
21ABDPP5786E1ZO
|
SIDHA BARAHI STORE
|
21701900862_103453
|
State Bank of India
|
SBIN0013633
|
|
21ABDPP5786E1ZO
|
Material
|
10764
|
21ABJPG7541E1ZX
|
MAA NARAYANI TRADERS
|
21345002441_168412
|
State Bank of India
|
SBIN0006090
|
|
21ABJPG7541E1ZX
|
Material
|
10765
|
21ABKPM8599D1ZD
|
SYED MUBARAK
|
21ABKPM8599D1ZD_200817
|
State Bank of India
|
SBIN0001337
|
|
21ABKPM8599D1ZD
|
Admin
|
10766
|
21ABLFM0622N1ZC
|
MAA BHUBANESWARI SUPPLY AGENCIES
|
21ABLFM0622N1ZC_202639
|
State Bank of India
|
SBIN0012105
|
|
21ABLFM0622N1ZC
|
Material
|
10767
|
21ABRPD7331H1ZV
|
MS PACKING INDIA
|
21ABRPD7331H1ZV_192821
|
State Bank of India
|
SBIN0009029
|
|
21ABRPD7331H1ZV
|
Material
|
10768
|
21ACFPT6120P1ZF
|
MS R.M MARKETING
|
21ACFPT6120P1ZF_203088
|
State Bank of India
|
SBIN0005753
|
|
21ACFPT6120P1ZF
|
Admin
|
10769
|
21AARFM0448F1ZH
|
BIGHNARAJ SEEDS AND FERTILIZERS
|
21AARFM0448F1ZH_171841
|
State Bank of India
|
SBIN0012046
|
|
21AARFM0448F1ZH
|
Material
|
10770
|
21AATFA0635N1ZD
|
AMBIKA HARDWARE STORE
|
21121901860
|
State Bank of India
|
SBIN0010910
|
|
21AATFA0635N1ZD
|
Material
|
10771
|
21AXBPP7081N1Z6
|
MS LUCKY MOBILES
|
21AXBPP7081N1Z6_200067
|
State Bank of India
|
SBIN0012113
|
|
21AXBPP7081N1Z6
|
Admin
|
10772
|
21AXEPN8580D1ZK
|
MS SORADEVI SUPPLIERS
|
21AXEPN8580D1ZK_191713
|
State Bank of India
|
SBIN0000038
|
|
21AXEPN8580D1ZK
|
Material
|
10773
|
21AXNPN5339F1ZG
|
SANJIT KUMAR NAYAK
|
21AXNPN5339F1ZG_181059
|
State Bank of India
|
SBIN0015494
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|
21AXNPN5339F1ZG
|
Material
|
10774
|
21AXNPP6578N1ZM
|
JAYARAM PRADHAN
|
21AXNPP6578N1ZM_180034
|
State Bank of India
|
SBIN0012112
|
|
21AXNPP6578N1ZM
|
Material
|
10775
|
21ATUPP8356M1ZT
|
SUKANTA PANDA
|
21ATUPP8356M1ZT_173917
|
State Bank of India
|
SBIN0005753
|
|
21ATUPP8356M1ZT
|
Material
|
10776
|
21AXPPR1598A3ZD
|
MS PUTI DALEYA REDDY
|
21AXPPR1598A3ZD_180188
|
State Bank of India
|
SBIN0002107
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|
21AXPPR1598A3ZD
|
Material
|
10777
|
21AWNPS9577K2ZL
|
MAA KANAKA BIOFERTILIZERS
|
21AWNPS9577K2ZL_181154
|
State Bank of India
|
SBIN0012022
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|
21AWNPS9577K2ZL
|
Material
|
10778
|
21AVUPB1502H1Z4
|
JITENDRA KUMAR BHUYAN
|
21AVUPB1502H1Z4_203285
|
State Bank of India
|
SBIN0012112
|
|
21AVUPB1502H1Z4
|
Admin
|
10779
|
21AWQPM3415M1ZC
|
MS MAHAPATRO DISTRIBUTOR
|
21AWQPM3415M1ZC_198959
|
State Bank of India
|
SBIN0012112
|
|
21AWQPM3415M1ZC
|
Admin
|
10780
|
21AWYPR3674F1Z1
|
M SURESH REDDY
|
21AWYPR3674F1Z1_184548
|
State Bank of India
|
SBIN0012110
|
|
21AWYPR3674F1Z1
|
Material
|
10781
|
21AWPPS4906A2ZP
|
SATYABRATA SAHU
|
21AWPPS4906A2ZP_192980
|
State Bank of India
|
SBIN0012103
|
|
21AWPPS4906A2ZP
|
Material
|
10782
|
21AYAPP2675G1ZM
|
RADHAKANTA PRADHAN
|
21AYAPP2675G1ZM_181000
|
State Bank of India
|
SBIN0010912
|
|
21AYAPP2675G1ZM
|
Material
|
10783
|
21AXUPP2262L1Z2
|
MONAJ KUMAR PRADHAN
|
21AXUPP2262L1Z2_181158
|
State Bank of India
|
SBIN0010131
|
|
21AXUPP2262L1Z2
|
Material
|
10784
|
21AYEPC1622N1ZV
|
MS ADAL CHINTAMANI
|
21AYEPC1622N1ZV_186212
|
State Bank of India
|
SBIN0008852
|
|
21AYEPC1622N1ZV
|
Material
|
10785
|
21AYPPG1537P1Z6
|
BABU GOUDA
|
21AYPPG1537P1Z6_181155
|
State Bank of India
|
SBIN0010911
|
|
21AYPPG1537P1Z6
|
Material
|
10786
|
21AZRPB0648K1ZF
|
KRUSHNA CHANDRA BAXI
|
21AZRPB0648K1ZF_180790
|
State Bank of India
|
SBIN0012113
|
|
21AZRPB0648K1ZF
|
Material
|
10787
|
21AZKPP0012G1ZZ
|
PRABHAT KUMAR PATI
|
21AZKPP0012G1ZZ_198857
|
State Bank of India
|
SBIN0002018
|
|
21AZKPP0012G1ZZ
|
Admin
|
10788
|
21AZHPR8181P2ZM
|
MS BABA SIDHESWAR FABRICATION
|
21AZHPR8181P2ZM_184711
|
State Bank of India
|
SBIN0002073
|
|
21AZHPR8181P2ZM
|
Material
|
10789
|
21AZJPP9159M1ZP
|
BARAHAPADA SUPPLIER
|
21AZJPP9159M1ZP_188342
|
State Bank of India
|
SBIN0001337
|
|
21AZJPP9159M1ZP
|
Material
|
10790
|
21AZEPD4227D2Z5
|
MS HINDUSTAN PRINTERS
|
21AZEPD4227D2Z5_199890
|
State Bank of India
|
SBIN0004624
|
|
21AZEPD4227D2Z5
|
Admin
|
10791
|
21AZGPP7740P1ZV
|
MS HRUSIKESH KISAN SEVA KENDRA
|
21AZGPP7740P1ZV_201434
|
State Bank of India
|
SBIN0012109
|
|
21AZGPP7740P1ZV
|
Admin
|
10792
|
21AZHPP1294M1Z3
|
MS KRUSHNA CHANDRA PRADHAN
|
21AZHPP1294M1Z3_180241
|
State Bank of India
|
SBIN0010912
|
|
21AZHPP1294M1Z3
|
Material
|
10793
|
21BARPP9321H1ZI
|
MS MAA BADARAULA BASTRALAYA
|
21BARPP9321H1Z1_180316
|
State Bank of India
|
SBIN0006475
|
|
21BARPP9321H1ZI
|
Material
|
10794
|
21BBJPP7702F1ZV
|
M S ARPITA ENTERPRISES
|
21BBJPP7702F1ZV_176752
|
State Bank of India
|
SBIN0012112
|
|
21BBJPP7702F1ZV
|
Material
|
10795
|
21BABPP7005E2ZA
|
MS JAGANNATH TRADERS
|
21BABPP7005E2ZA_199418
|
State Bank of India
|
SBIN0012103
|
|
21BABPP7005E2ZA
|
Material
|
10796
|
21BABPR8793R1ZT
|
MAA DANDAKALI ENTERPRISES
|
21BABPR8793R1ZT_202642
|
State Bank of India
|
SBIN0008852
|
|
21BABPR8793R1ZT
|
Material
|
10797
|
21BAEPP5161L2ZN
|
MANORAMA FUEL POINT
|
21BAEPP5161L2ZN_201249
|
State Bank of India
|
SBIN0017704
|
|
21BAEPP5161L2ZN
|
Admin
|
10798
|
21BAHPM6099P1ZI
|
MAA THAKURANI TRADERS
|
21BAHPM6099P1ZI_183991
|
State Bank of India
|
SBIN0017704
|
|
21BAHPM6099P1ZI
|
Material
|
10799
|
21BAKPB1967N1ZM
|
SIDHESWAR BEHERA
|
21BAKPB1967N1ZM_172317
|
State Bank of India
|
SBIN0012113
|
|
21BAKPB1967N1ZM
|
Material
|
10800
|
21AUHPA3146L1ZZ
|
BAJARANGI SUPPLIERS
|
21AUHPA3146L1ZZ_173845
|
State Bank of India
|
SBIN0005571
|
|
21AUHPA3146L1ZZ
|
Material
|
10801
|
21AVPPM6700M1ZD
|
MS RAJA TRADERS
|
21AVPPM6700M1ZD_179844
|
State Bank of India
|
SBIN0000012
|
|
21AVPPM6700M1ZD
|
Material
|
10802
|
21AWDPP5150F1ZX
|
RANJIT KUMAR PATRO
|
21AWDPP5150F1ZX_180778
|
State Bank of India
|
SBIN0RRUKGB
|
|
21AWDPP5150F1ZX
|
Material
|
10803
|
21AWEPN9528L1Z7
|
MS MAA MANGALA SUPPLIERS
|
21AWEPN9528L1Z7_183070
|
State Bank of India
|
SBIN0006123
|
|
21AWEPN9528L1Z7
|
Material
|
10804
|
21AWGPB2950C1ZC
|
MAA BARALA DEVI TRDERS
|
21AWGPB2950C1ZC_173837
|
State Bank of India
|
SBIN0013634
|
|
21AWGPB2950C1ZC
|
Material
|
10805
|
21AUSPD4776E1ZM
|
M/S SYAMALAI TRADERS
|
21985001216_158337
|
State Bank of India
|
SBIN0010131
|
|
21AUSPD4776E1ZM
|
Material
|
10806
|
21AUWPP0721D1ZV
|
TUMULU SRINIBAS PATRA
|
21AUWPP0721D1ZV_175929
|
State Bank of India
|
SBIN0010911
|
|
21AUWPP0721D1ZV
|
Material
|
10807
|
21AVDPP8390G1ZH
|
MS SHREE JAGANNATH NURSERY
|
21AVDPP8390G1ZH_187178
|
State Bank of India
|
SBIN0000154
|
|
21AVDPP8390G1ZH
|
Material
|
10808
|
21AVEPN8102F1Z2
|
MITHUN KUMAR NANDA
|
21AVEPN8102F1Z2_201781
|
State Bank of India
|
SBIN0004739
|
|
21AVEPN8102F1Z2
|
Material
|
10809
|
21AVIPS9744G1Z9
|
MS PRATIMA FILLING STATION
|
21AVIPS9744G1Z9_198902
|
State Bank of India
|
SBIN0012108
|
|
21AVIPS9744G1Z9
|
Admin
|
10810
|
21AUDPR7273D1ZR
|
MS N BHAGIRATHI REDDY
|
21AUDPR7273D1ZR_180350
|
State Bank of India
|
SBIN0012108
|
|
21AUDPR7273D1ZR
|
Material
|
10811
|
21ATWPP9773A1Z9
|
MS P. SANTOSH KUMAR PATRO
|
21ATWPP9773A1Z9_180013
|
State Bank of India
|
SBIN0004740
|
|
21ATWPP9773A1Z9
|
Material
|
10812
|
21AUBPB3744P1ZS
|
MS TARA TARINI BHANDAR
|
21801906918_126642
|
State Bank of India
|
SBIN0018463
|
|
21AUBPB3744P1ZS
|
Material
|
10813
|
21ATHPR9582N1ZW
|
MS GEDALA SIMANCHAL RAO
|
21ATHPR9582N1ZW_180977
|
State Bank of India
|
SBIN0006086
|
|
21ATHPR9582N1ZW
|
Material
|
10814
|
21ATLPG8502F1Z2
|
MAA UJALESSWARI BROADBAND SERVICE
|
21ATLPG8502F1Z2_203087
|
State Bank of India
|
SBIN0000055
|
|
21ATLPG8502F1Z2
|
Admin
|
10815
|
21ATMPS4434K1ZF
|
MS SANDEEP FILLING STATION
|
21ATMPS4434K1ZF_199791
|
State Bank of India
|
SBIN0008081
|
|
21ATMPS4434K1ZF
|
Admin
|
10816
|
21ATGPA2056F1ZG
|
MS TUSAR RANJAN ACHARYA
|
21ATGPA2056F1ZG_199421
|
State Bank of India
|
SBIN0009673
|
|
21ATGPA2056F1ZG
|
Material
|
10817
|
21ATAPD0191Q1ZW
|
BHAGABAN DALAI
|
21ATAPD0191Q1ZW_179651
|
State Bank of India
|
SBIN0008081
|
|
21ATAPD0191Q1ZW
|
Material
|
10818
|
21ASGPG3505Q1ZT
|
AKSHYA KUMAR GOUDA
|
21ASGPG3505Q1ZT_179841
|
State Bank of India
|
SBIN0000012
|
|
21ASGPG3505Q1ZT
|
Material
|
10819
|
21ASJPS8565K1Z4
|
MS DAYA FILLING STATION
|
21ASJPS8565K1Z4_198044
|
State Bank of India
|
SBIN0000055
|
|
21ASJPS8565K1Z4
|
Admin
|
10820
|
21ASNPP2814J2ZO
|
MS RANJAN KUMAR PRADHAN
|
21ASNPP2814J2ZO_187415
|
State Bank of India
|
SBIN0010912
|
|
21ASNPP2814J2ZO
|
Material
|
10821
|
21ASTPP9942P1ZO
|
SBHAGYA SHREE PHARMACEUTICALS
|
21ASTPP9942P1ZO_180026
|
State Bank of India
|
SBIN0012108
|
|
21ASTPP9942P1ZO
|
Material
|
10822
|
21ASYPP3097J1Z1
|
RAKESH KUMAR PATI
|
21161900480_104166
|
State Bank of India
|
SBIN0010912
|
|
21ASYPP3097J1Z1
|
Material
|
10823
|
21ASYPR5697N1ZH
|
DURGAMADHAB MARBLES
|
21171903627_147135
|
State Bank of India
|
SBIN0010911
|
|
21ASYPR5697N1ZH
|
Material
|
10824
|
21ARJPJ5732G1Z1
|
KRISHNA TILES
|
21ARJPJ5732G1Z1_196343
|
State Bank of India
|
SBIN0009673
|
|
21ARJPJ5732G1Z1
|
Material
|
10825
|
21ARCPS7034H1ZY
|
NILAMBAR SWAIN
|
21ARCPS7034H1ZY_179837
|
State Bank of India
|
SBIN0000033
|
|
21ARCPS7034H1ZY
|
Material
|
10826
|
21ARDPB7481J1ZY
|
M\S LAXMI ENTERPRISES
|
21521906878_132190
|
State Bank of India
|
SBIN0012113
|
|
21ARDPB7481J1ZY
|
Material
|
10827
|
21ARUPB2985N1ZA
|
MS BALUNKESWARI ENTERPRISES
|
21591909895_153453
|
State Bank of India
|
SBIN0006120
|
|
21ARUPB2985N1ZA
|
Material
|
10828
|
21ARWPJ3575C2ZQ
|
MS KAMESWAR JENA
|
21ARWPJ3575C2ZQ_199213
|
State Bank of India
|
SBIN0010911
|
|
21ARWPJ3575C2ZQ
|
Material
|
10829
|
21ARZPD6148A1ZZ
|
MS DAS AGENCY
|
21ARZPD6148A1ZZ_179972
|
State Bank of India
|
SBIN0010129
|
|
21ARZPD6148A1ZZ
|
Material
|
10830
|
21ARZPN0491N1Z4
|
Ramesh Nayak
|
21125100920_162251
|
State Bank of India
|
SBIN0008940
|
|
21ARZPN0491N1Z4
|
Material
|
10831
|
21ARPPS0696G1ZH
|
MS MODERN PALACE
|
21ARPPS0696G1ZH_174206
|
State Bank of India
|
SBIN0002018
|
|
21ARPPS0696G1ZH
|
Material
|
10832
|
21APUPN0060N1ZO
|
MS SAI ENTERPRISERS
|
21APUPN0060N1ZO_201430
|
State Bank of India
|
SBIN0018463
|
|
21APUPN0060N1ZO
|
Admin
|
10833
|
21APWPR6442J1ZC
|
MS DHANALAXMI GENERAL STORE
|
21APWPR6442J1ZC_180978
|
State Bank of India
|
SBIN0006086
|
|
21APWPR6442J1ZC
|
Material
|
10834
|
21AQQPB8579B1ZV
|
BINODABIHARI BISOYI
|
21AQQPB8579B1ZV_188592
|
State Bank of India
|
SBIN0015494
|
|
21AQQPB8579B1ZV
|
Material
|
10835
|
21AQNPJ0462E1ZA
|
BALAJEE JENA
|
21AQNPJ0462E1ZA_181174
|
State Bank of India
|
SBIN0018475
|
|
21AQNPJ0462E1ZA
|
Material
|
10836
|
21APMPP8204L1ZO
|
MS PRAFULLA KUMAR PANDA
|
21APMPP8204L1ZO_192357
|
State Bank of India
|
SBIN0002018
|
|
21APMPP8204L1ZO
|
Material
|
10837
|
21AOYPM2983A1ZU
|
MS MAHARANA ENGINEERING AND STEELS
|
21AOYPM2983A1ZU_195784
|
State Bank of India
|
SBIN0000038
|
|
21AOYPM2983A1ZU
|
Material
|
10838
|
21APCPR2111N1Z6
|
SRI RAM TRADERS
|
21APCPR2111N1Z6_180340
|
State Bank of India
|
SBIN0012108
|
|
21APCPR2111N1Z6
|
Material
|
10839
|
21APSPS6720A1Z1
|
SRI SWETA CHANDRA SABAT
|
21APSPS6720A1Z1_180349
|
State Bank of India
|
SBIN0005457
|
|
21APSPS6720A1Z1
|
Material
|
10840
|
21APOPM0613E1ZF
|
MARUTI FOODS
|
21815002328_159016
|
State Bank of India
|
SBIN0002064
|
|
21APOPM0613E1ZF
|
Material
|
10841
|
21APPPP1676K2ZG
|
MICROZONE COMPUTER
|
21APPPP1676K2ZG_200819
|
State Bank of India
|
SBIN0004624
|
|
21APPPP1676K2ZG
|
Admin
|
10842
|
21AOTPJ0504M1Z0
|
MANARANJAN SUPPLIERS
|
21AOTPJ0504M1Z0_180168
|
State Bank of India
|
SBIN0010131
|
|
21AOTPJ0504M1Z0
|
Material
|
10843
|
21APKPS2866M1ZD
|
RABI NARAYAN SAHU
|
21APKPS2866M1ZD_173730
|
State Bank of India
|
SBIN0017778
|
|
21APKPS2866M1ZD
|
Material
|
10844
|
21APKPS2922L1ZQ
|
MS IBC SYSTEMS
|
21APKPS2922L1ZQ_201639
|
State Bank of India
|
SBIN0007498
|
|
21APKPS2922L1ZQ
|
Admin
|
10845
|
21AOKPS4963C1ZY
|
M/S TUNA TRADERS
|
21461900703_114735
|
State Bank of India
|
SBIN0010914
|
|
21AOKPS4963C1ZY
|
Material
|
10846
|
21AONPP456982ZZ
|
RABI PADHIARY
|
21AONPP456982ZZ_180979
|
State Bank of India
|
SBIN0000033
|
|
21AONPP456982ZZ
|
Material
|
10847
|
21AMYPJ6095Q1Z1
|
BAIDYANATH JENA
|
21AMYPJ6095Q1Z1_185570
|
State Bank of India
|
SBIN0005571
|
|
21AMYPJ6095Q1Z1
|
Material
|
10848
|
21AMQPP1649E1Z2
|
MAHENDRA KUMAR PATRA
|
21AMQPP1649E1Z2_195981
|
State Bank of India
|
SBIN0000033
|
|
21AMQPP1649E1Z2
|
Material
|
10849
|
21AMZPN7709A1ZY
|
MITU NAYAK
|
21AMZPN7709A1ZY_180804
|
State Bank of India
|
SBIN0012109
|
|
21AMZPN7709A1ZY
|
Material
|
10850
|
21ANEPN8354M1ZP
|
ARNABA NAYAK
|
21425100270_147777
|
State Bank of India
|
SBIN0006473
|
|
21ANEPN8354M1ZP
|
Material
|
10851
|
21ANNPP0258K1ZV
|
M/S RAJLAXMI BHANDAR
|
21651902102_145834
|
State Bank of India
|
SBIN0005571
|
|
21ANNPP0258K1ZV
|
Material
|
10852
|
21ANQPN0785J1ZO
|
JOGINDRA NAIK
|
21ANQPN0785J1ZO_197468
|
State Bank of India
|
SBIN0000012
|
|
21ANQPN0785J1ZO
|
Material
|
10853
|
21ANWPP0987C3ZP
|
SURENDRA PARDIA
|
21ANWPP0987C3ZP_187399
|
State Bank of India
|
SBIN0012111
|
|
21ANWPP0987C3ZP
|
Material
|
10854
|
21AOAPR3857C1ZA
|
MS ANNAPURNA STEEL
|
21311909370_119864
|
State Bank of India
|
SBIN0010911
|
|
21AOAPR3857C1ZA
|
Material
|
10855
|
21ALYPB2221P1Z1
|
BANAMALI BUDA
|
21ALYPB2221P1Z1_184749
|
State Bank of India
|
SBIN0003816
|
|
21ALYPB2221P1Z1
|
Material
|
10856
|
21ALYPP8192K1Z7
|
MS RABINDRA TRADERS
|
21161908531_123624
|
State Bank of India
|
SBIN0001337
|
|
21ALYPP8192K1Z7
|
Material
|
10857
|
21ALZPG6419P1ZF
|
KALU CHARAN GOUDA
|
21ALZPG6419P1ZF_190810
|
State Bank of India
|
SBIN0016585
|
|
21ALZPG6419P1ZF
|
Material
|
10858
|
21AMAPD1481A1Z4
|
G.MOHAN DORA
|
21445001707_167925
|
State Bank of India
|
SBIN0018463
|
|
21AMAPD1481A1Z4
|
Material
|
10859
|
21ALDPT3684M2ZO
|
MS DAKTAR TAREI
|
21ALDPT3684M2ZO_199749
|
State Bank of India
|
SBIN0009673
|
|
21ALDPT3684M2ZO
|
Material
|
10860
|
21ALOPC7689Q1ZA
|
MS DURGA MAA CONSTRUCTION
|
21ALOPC7689Q1ZA_190803
|
State Bank of India
|
SBIN0002107
|
|
21ALOPC7689Q1ZA
|
Material
|
10861
|
21ALTPP3026B1ZG
|
MS SIDHA GANESH RICE MILL AND BRICKS
|
21ALTPP3026B1ZG_184713
|
State Bank of India
|
SBIN0006473
|
|
21ALTPP3026B1ZG
|
Material
|
10862
|
21ALWPG0377P1ZL
|
MAA TARINI TRADERS
|
21ALWPG0377P1ZL_179664
|
State Bank of India
|
SBIN0018476
|
|
21ALWPG0377P1ZL
|
Material
|
10863
|
21ALAPN6047K1Z7
|
RAJENDRA PRASAD NAHAK
|
21ALAPN6047K1Z7_190817
|
State Bank of India
|
SBIN0004624
|
|
21ALAPN6047K1Z7
|
Material
|
10864
|
21AKUPJ6334J1ZX
|
MS SIVANANDA TRADERS
|
21AKUPJ6334J1ZX_193249
|
State Bank of India
|
SBIN0018476
|
|
21AKUPJ6334J1ZX
|
Material
|
10865
|
21ALGPP6062Q1ZO
|
AUROMAA ADVERTISING ASSOCIATE
|
21ALGPP6062Q1ZO_202803
|
State Bank of India
|
SBIN0012104
|
|
21ALGPP6062Q1ZO
|
Admin
|
10866
|
21ALGPP7256C1ZB
|
M/S SARASWATI BHANDAR
|
21361902116
|
State Bank of India
|
SBIN0012113
|
|
21ALGPP7256C1ZB
|
Material
|
10867
|
21ALHPN0769M1ZV
|
DANDAPANI NAYAK
|
21ALHPN0769M1ZV_179973
|
State Bank of India
|
SBIN0002107
|
|
21ALHPN0769M1ZV
|
Material
|
10868
|
21ALJPK2645M1Z1
|
MS TULASI TRADERS
|
21581902189_137363
|
State Bank of India
|
SBIN0002018
|
|
21ALJPK2645M1Z1
|
Material
|
10869
|
21ALJPK2657B1ZK
|
MS K KASINATH REDDY
|
21ALJPK2657B1ZK_180004
|
State Bank of India
|
SBIN0002073
|
|
21ALJPK2657B1ZK
|
Material
|
10870
|
21AKOPP4739P1ZG
|
PRADEEP KUMAR PANDA
|
21AKOPP4739P1ZG_196404
|
State Bank of India
|
SBIN0010911
|
|
21AKOPP4739P1ZG
|
Material
|
10871
|
21AJYPT1568K1ZH
|
MS M R AGENCY
|
21AJYPT1568K1ZH_183840
|
State Bank of India
|
SBIN0017704
|
|
21AJYPT1568K1ZH
|
Material
|
10872
|
21AGQPP2654M1ZZ
|
SANTOSH KUMAR PANDA
|
21761902284_125183
|
State Bank of India
|
SBIN0006473
|
|
21AGQPP2654M1ZZ
|
Material
|
10873
|
21AGFPJ3786M1Z5
|
MS BULU JENA WORKS CONTRACTOR
|
21AGFPJ3786M1Z5_187397
|
State Bank of India
|
SBIN0003816
|
|
21AGFPJ3786M1Z5
|
Material
|
10874
|
21AGJPP1472E1ZP
|
MS PRATAP CHANDRA PANDA
|
21AGJPP1472E1ZP_202977
|
State Bank of India
|
SBIN0018463
|
|
21AGJPP1472E1ZP
|
Admin
|
10875
|
21AFEPB5355A1ZC
|
MS MAHALAXMI BHANDAR
|
21AFEPB5355A1ZC_182336
|
State Bank of India
|
SBIN0000012
|
|
21AFEPB5355A1ZC
|
Material
|
10876
|
21AFEPB5373C1Z6
|
MS LAXMI TRADERS
|
21531904314
|
State Bank of India
|
SBIN0012111
|
|
21AFEPB5373C1Z6
|
Material
|
10877
|
21AFJPJ1926L1ZJ
|
DIGAMBAR JENA
|
21AFJPJ1926L1ZJ_192822
|
State Bank of India
|
SBIN0013634
|
|
21AFJPJ1926L1ZJ
|
Material
|
10878
|
21AFMPM7892K1ZU
|
M/S SHAKTI NURSERY
|
21063302961_159332
|
State Bank of India
|
SBIN0010905
|
|
21AFMPM7892K1ZU
|
Material
|
10879
|
21AFTPJ9202K1ZA
|
KUBARESWAR HARDWARE STORE
|
21171905761_115972
|
State Bank of India
|
SBIN0010910
|
|
21AFTPJ9202K1ZA
|
Material
|
10880
|
21ACVFS9641N1Z9
|
SAI SAILAJA PRINTERS
|
21ACVFS9641N1Z9_201694
|
State Bank of India
|
SBIN0016584
|
|
21ACVFS9641N1Z9
|
Admin
|
10881
|
21ACYPS6534P1ZN
|
MS ANNAPURNA FILLING STATION
|
21ACYPS6534P1ZN_200902
|
State Bank of India
|
SBIN0000038
|
|
21ACYPS6534P1ZN
|
Admin
|
10882
|
21ADEPM0900E1ZG
|
GOPAL KRISHNA MOHANTY
|
21841905247_103928
|
State Bank of India
|
SBIN0003088
|
|
21ADEPM0900E1ZG
|
Material
|
10883
|
21ADEPN8808L1ZD
|
M/S BIJAYA BHANDAR
|
21481903214
|
State Bank of India
|
SBIN0004739
|
|
21ADEPN8808L1ZD
|
Material
|
10884
|
21ACQFS2559C1Z6
|
S AND S TRADERS
|
21ACQFS2559C1Z6_173861
|
State Bank of India
|
SBIN0009673
|
|
21ACQFS2559C1Z6
|
Material
|
10885
|
21ADPPN7653J2Z4
|
MS SIMANCHAL NAYAK
|
21ADPPN7653J2Z4_184852
|
State Bank of India
|
SBIN0001336
|
|
21ADPPN7653J2Z4
|
Material
|
10886
|
21AECPA2238N1ZY
|
UMANG ENTERPRISES
|
21AECPA2238N1ZY_187177
|
State Bank of India
|
SBIN0012039
|
|
21AECPA2238N1ZY
|
Material
|
10887
|
21AERPM5606F1ZM
|
POLYCHEM INDIA
|
21AERPM5606F1ZM_187179
|
State Bank of India
|
SBIN0007891
|
|
21AERPM5606F1ZM
|
Material
|
10888
|
21AEUPN1576N1ZW
|
AJIT KUMAR NAYAK
|
21AEUPN1576N1ZW_180791
|
State Bank of India
|
SBIN0012113
|
|
21AEUPN1576N1ZW
|
Material
|
10889
|
21AEVPG6281Q1ZS
|
MS SANTOSH KUMAR GOUDA
|
21AEVPG6281Q1ZS_201977
|
State Bank of India
|
SBIN0010910
|
|
21AEVPG6281Q1ZS
|
Admin
|
10890
|
21AHPPB1844H1ZP
|
MAHALAXMI AGENCIES
|
21171902269
|
State Bank of India
|
SBIN0012112
|
|
21AHPPB1844H1ZP
|
Material
|
10891
|
21AHQPN7557G1Z0
|
MS SANJIBANI TRADERS
|
21AHQPN7557G1Z0_199035
|
State Bank of India
|
SBIN0012032
|
|
21AHQPN7557G1Z0
|
Material
|
10892
|
21AHFPB4394J1ZJ
|
RAJENDRA BEHERA
|
21AHFPB4394J1ZJ_180982
|
State Bank of India
|
SBIN0012107
|
|
21AHFPB4394J1ZJ
|
Material
|
10893
|
21AHFPD4538A1Z6
|
MS SRI KANGRESH DAKUA
|
21AHFPD4538A1Z6_183427
|
State Bank of India
|
SBIN0000038
|
|
21AHFPD4538A1Z6
|
Material
|
10894
|
21AHCPN9028L1Z9
|
BHAIRABA CHANDRA NAYAK
|
21AHCPN9028L1Z9_181459
|
State Bank of India
|
SBIN0010913
|
|
21AHCPN9028L1Z9
|
Material
|
10895
|
21AIAPP9855A1ZI
|
MS SANJAYA KUMAR PATRA
|
21AIAPP9855A1ZI_202264
|
State Bank of India
|
SBIN0000012
|
|
21AIAPP9855A1ZI
|
Admin
|
10896
|
21AHYPP7660E2ZX
|
MS MAA PADMABATI BHANDAR
|
21AHYPP7660E2ZX_202757
|
State Bank of India
|
SBIN0005571
|
|
21AHYPP7660E2ZX
|
Material
|
10897
|
21AHYPR2477B1Z5
|
RAUTUREDLA SUDHANSU PRASAD RAO
|
21AHYPR2477B1Z5_198947
|
State Bank of India
|
SBIN0000055
|
|
21AHYPR2477B1Z5
|
Material
|
10898
|
21AHZPB1735H2ZG
|
MS SRI KIRISHNA SUPPLIER
|
21AHZPB1735H2ZG_180212
|
State Bank of India
|
SBIN0003816
|
|
21AHZPB1735H2ZG
|
Material
|
10899
|
21AJXPP4820F1Z4
|
MS MAA TRADER
|
21401909466
|
State Bank of India
|
SBIN0004739
|
|
21AJXPP4820F1Z4
|
Material
|
10900
|
21AJPPP4031N2ZZ
|
BIRASINGI INFRASTRUCTURE
|
21AJPPP4031N2ZZ_187420
|
State Bank of India
|
SBIN0000055
|
|
21AJPPP4031N2ZZ
|
Material
|
10901
|
21AJRPP9809Q1Z8
|
SRI BACHHA CONSTRUCTION
|
21AJRPP9809Q1Z8_198961
|
State Bank of India
|
SBIN0010131
|
|
21AJRPP9809Q1Z8
|
Material
|
10902
|
21AIKPN8679C1Z2
|
BRUNDABAN NAHAK
|
21AIKPN8679C1Z2_194378
|
State Bank of India
|
SBIN0001336
|
|
21AIKPN8679C1Z2
|
Material
|
10903
|
21AJAPN8297R1ZH
|
MS GOPAL KRISHNA NAYAK
|
21AJAPN8297R1ZH_179978
|
State Bank of India
|
SBIN0012108
|
|
21AJAPN8297R1ZH
|
Material
|
10904
|
21BBNP01062F1DW
|
PANCHAYAT SAMITI DIGAPAHANDI
|
21BBNP01062F1DW_200818
|
State Bank of India
|
SBIN0010911
|
|
21BBNP01062F1DW
|
Admin
|
10905
|
21BBNH00322A1DU
|
ASSITANT DIRECTOR OF HORTICULTURE CHATRAPUR ADMIN
|
21BBNH00322A1DU_203172
|
State Bank of India
|
SBIN0000055
|
|
21BBNH00322A1DU
|
Admin
|
10906
|
21BBNH00392A1DG
|
ASSISTANT DIRECTOR HORTICULTURE BHANJANGAR
|
21BBNH00392A1DG_203171
|
State Bank of India
|
SBIN0000038
|
|
21BBNH00392A1DG
|
Admin
|
10907
|
21BBDPJ1946B1ZD
|
MANMOHAN JENA
|
21BBDPJ1946B1ZD_200816
|
State Bank of India
|
SBIN0012106
|
|
21BBDPJ1946B1ZD
|
Admin
|
10908
|
21BBNB01111F1DZ
|
BLOCK DEVELOPMENT OFFICER BUGUDA
|
21BBNB01111F1DZ_202883
|
State Bank of India
|
SBIN0010910
|
|
21BBNB01111F1DZ
|
Admin
|
10909
|
21BBNB01322G1DS
|
BLOCK DEVELOPMENT OFFICE JAGANATHPRASAD
|
21BBNB01322G1DS_202267
|
State Bank of India
|
SBIN0012113
|
|
21BBNB01322G1DS
|
Admin
|
10910
|
21BBNB01377F1DF
|
BLOCK DEVELOPMENT OFFICER BHANJANAGAR
|
21BBNB01377F1DF_202881
|
State Bank of India
|
SBIN0000038
|
|
21BBNB01377F1DF
|
Admin
|
10911
|
21BBNB01381C1DP
|
BLOCK OFFICE CHATRAPUR
|
21BBNB01381C1DP_201397
|
State Bank of India
|
SBIN0000055
|
|
21BBNB01381C1DP
|
Admin
|
10912
|
21BBNB01482F1DH
|
BLOCK DEVELOPMENT OFFICER KHALLIKOTE
|
21BBNB01482F1DH_201373
|
State Bank of India
|
SBIN0012103
|
|
21BBNB01482F1DH
|
Admin
|
10913
|
21BBNB01505A1D3
|
MS BLOCK DEVELOPMENT OFFICER BELLAGUNTHA
|
21BBNB01505A1D3_202882
|
State Bank of India
|
SBIN0002018
|
|
21BBNB01505A1D3
|
Admin
|
10914
|
21BBNE00233C1DU
|
NOTIFIED AREA COUNCIL PURUSHOTTAMPUR
|
21BBNE00233C1DU_197165
|
State Bank of India
|
SBIN0018463
|
|
21BBNE00233C1DU
|
Material
|
10915
|
21BBND00108D1DW
|
DIVISIONAL FOREST OFFICER GHUMSUR NORTH DIVISION
|
21BBND00108D1DW_202269
|
State Bank of India
|
SBIN0000038
|
|
21BBND00108D1DW
|
Admin
|
10916
|
21BBND00553A1DT
|
DISTRICT RURAL DEVELOPMENT AGENCY GANJAM
|
21BBND00553A1DT_197577
|
State Bank of India
|
SBIN0000055
|
|
21BBND00553A1DT
|
Admin
|
10917
|
21BCQPD7404L1ZM
|
ARABINDA DALABEHERA
|
21BCQPD7404L1ZM_179761
|
State Bank of India
|
SBIN0008940
|
|
21BCQPD7404L1ZM
|
Material
|
10918
|
21BCSPS9638B1ZA
|
M/S VENKETESWAR TRADERS PRO-S.BALAJI SUBUDHI
|
21471907430_104655
|
State Bank of India
|
SBIN0010912
|
|
21BCSPS9638B1ZA
|
Material
|
10919
|
21BCWPN7989J1ZK
|
MS MIKU KUMAR NAYAK
|
21BCWPN7989J1ZK_201778
|
State Bank of India
|
SBIN0017974
|
|
21BCWPN7989J1ZK
|
Material
|
10920
|
21BCWPP3254L1Z4
|
JITENDRA KUMAR PANDA
|
21BCWPP3254L1Z4_174084
|
State Bank of India
|
SBIN0010912
|
|
21BCWPP3254L1Z4
|
Material
|
10921
|
21BDBPS4493L1Z9
|
MS KRUSHNA CHANDRA SAHU
|
21BDBPS4493L1Z9_180239
|
State Bank of India
|
SBIN0004624
|
|
21BDBPS4493L1Z9
|
Material
|
10922
|
21BDKPR0570C1ZY
|
ASI BABA SAI REDDY
|
21BDKPR0570C1ZY_194382
|
State Bank of India
|
SBIN0010912
|
|
21BDKPR0570C1ZY
|
Material
|
10923
|
21BDTPD6270J1ZF
|
MS SITARAM SUPPLIERS
|
21BDTPD6270J1ZF_180231
|
State Bank of India
|
SBIN0010131
|
|
21BDTPD6270J1ZF
|
Material
|
10924
|
21BDAPP2707D1Z9
|
SIBA SHANKAR TRADERS
|
21BDAPP2707D1Z9_171580
|
State Bank of India
|
SBIN0008081
|
|
21BDAPP2707D1Z9
|
Material
|
10925
|
21BEDPR1830R2ZA
|
SANJAY KUMAR ROUT
|
21175100359_114609
|
State Bank of India
|
SBIN0005457
|
|
21BEDPR1830R2ZA
|
Material
|
10926
|
21BEFPG5733N1ZI
|
KRUSHNA CHANDRA GOUDA
|
21BEFPG5733N1ZI_180261
|
State Bank of India
|
SBIN0000012
|
|
21BEFPG5733N1ZI
|
Material
|
10927
|
21BCTPP9478F1ZY
|
SUSANTA KUMAR PANDA
|
21BCTPP9478F1ZY_181003
|
State Bank of India
|
SBIN0004624
|
|
21BCTPP9478F1ZY
|
Material
|
10928
|
21BCUPP2121C1Z1
|
PRADHAN CONSTRUCTION
|
21BCUPP2121C1Z1_181115
|
State Bank of India
|
SBIN0004740
|
|
21BCUPP2121C1Z1
|
Material
|
10929
|
21BCUPP8054L1ZY
|
MS PANDA TRADERS SATANALA BERUANBADI
|
21BCUPP8054L1ZY_171764
|
State Bank of India
|
SBIN0009986
|
|
21BCUPP8054L1ZY
|
Material
|
10930
|
21BCKPS8248H1ZA
|
MS SRI SIBARAMA SABAT
|
21BCKPS8248H1ZA_188579
|
State Bank of India
|
SBIN0000033
|
|
21BCKPS8248H1ZA
|
Material
|
10931
|
21BBNP01612C1D6
|
PANCHAYAT SAMITI RANGEILUNDA
|
21BBNP01612C1D6_201693
|
State Bank of India
|
SBIN0012108
|
|
21BBNP01612C1D6
|
Admin
|
10932
|
21BBNP01613D2D2
|
BLOCK DEVELOPMENT OFFICER SURADA
|
21BBNP01613D2D2_202940
|
State Bank of India
|
SBIN0001337
|
|
21BBNP01613D2D2
|
Admin
|
10933
|
21BBNPB1111L1Z9
|
UPENDRA BEHERA
|
21BBNPB1111L1Z9_181336
|
State Bank of India
|
SBIN0012113
|
|
21BBNPB1111L1Z9
|
Material
|
10934
|
21BBNS03000E1D2
|
PROJECT DIRECTOR WATERSHEDS GANJAM
|
21BBNS03000E1D2_201395
|
State Bank of India
|
SBIN0007498
|
|
21BBNS03000E1D2
|
Admin
|
10935
|
21BBNP01585D1DO
|
PANCHAYAT SAMITI CHIKITI
|
21BBNP01585D1DO_203084
|
State Bank of India
|
SBIN0010912
|
|
21BBNP01585D1DO
|
Admin
|
10936
|
21BGFPP7589D1Z8
|
SRI GOPALESWAR TRADERS
|
21BGFPP7589D1Z8_202759
|
State Bank of India
|
SBIN0006123
|
|
21BGFPP7589D1Z8
|
Material
|
10937
|
21BGGPP5325J2ZF
|
SORAJ KUMAR PRADHAN
|
21BGGPP5325J1ZG_181061
|
State Bank of India
|
SBIN0004739
|
|
21BGGPP5325J2ZF
|
Material
|
10938
|
21BGHPG2109L1ZS
|
MS CHITA RANJAN GOUDA
|
21BGHPG2109L1ZS_192820
|
State Bank of India
|
SBIN0002018
|
|
21BGHPG2109L1ZS
|
Material
|
10939
|
21BCLPP5087L1Z4
|
GHAN SYAMA PANIGRAPHY
|
21BCLPP5087L1Z4_181203
|
State Bank of India
|
SBIN0004740
|
|
21BCLPP5087L1Z4
|
Material
|
10940
|
21BEIPR3415K1ZJ
|
MS BABA BALUNKESWAR ENTERPRISES
|
21BEIPR3415K1ZJ_201780
|
State Bank of India
|
SBIN0004739
|
|
21BEIPR3415K1ZJ
|
Material
|
10941
|
21BFFPP2609B1Z3
|
SUBIT KUMAR PATRO
|
21BFFPP2609B1Z3_179665
|
State Bank of India
|
SBIN0018476
|
|
21BFFPP2609B1Z3
|
Material
|
10942
|
21BFIPB5122A1ZI
|
MS UMAKANTA BISHOYI
|
21BFIPB5122A1ZI_181488
|
State Bank of India
|
SBIN0010911
|
|
21BFIPB5122A1ZI
|
Material
|
10943
|
21BFIPP4643E1ZO
|
SRI KRISHNA CONSTRUCTION
|
21BFIPP4643E1ZO_181004
|
State Bank of India
|
SBIN0004740
|
|
21BFIPP4643E1ZO
|
Material
|
10944
|
21BFKPP5224F1ZP
|
NILANCHAL PANDA
|
21BFKPP5224F1ZP_179652
|
State Bank of India
|
SBIN0007931
|
|
21BFKPP5224F1ZP
|
Material
|
10945
|
21BFNPB2261R1ZC
|
BHAGABAN BEHERA
|
21BFNPB2261R1ZC_179842
|
State Bank of India
|
SBIN0004624
|
|
21BFNPB2261R1ZC
|
Material
|
10946
|
21BGOPP1964M1ZX
|
MS MAA MANGALA SUPPLIERS
|
21BGOPP1964M1ZX_180210
|
State Bank of India
|
SBIN0012111
|
|
21BGOPP1964M1ZX
|
Material
|
10947
|
21BGOPP5577J1ZU
|
SHIVA SHAKTI INDANE GRAMIN VITRAK
|
21BGOPP5577J1ZU_184267
|
State Bank of India
|
SBIN0012105
|
|
21BGOPP5577J1ZU
|
Material
|
10948
|
21BGQPP2422N1Z6
|
MS DUGURU KARTIKA PRADHAN
|
21BGQPP2422N1Z6_187416
|
State Bank of India
|
SBIN0013633
|
|
21BGQPP2422N1Z6
|
Material
|
10949
|
21BHIPB4426M1ZK
|
LAXMI NARAYAN FLY ASH BRICKS
|
21BHIPB4426M1ZK_202641
|
State Bank of India
|
SBIN0006132
|
|
21BHIPB4426M1ZK
|
Material
|
10950
|
21BHIPD3984N2Z2
|
MR ALAYA DAS
|
21BHIPD3984N2Z2_184714
|
State Bank of India
|
SBIN0010911
|
|
21BHIPD3984N2Z2
|
Material
|
10951
|
21BHIPR5577B2ZC
|
ABHAIMANYU RAUT
|
21BHIPR5577B2ZC_179646
|
State Bank of India
|
SBIN0006473
|
|
21BHIPR5577B2ZC
|
Material
|
10952
|
21BHQPB7622D1ZR
|
BIJAYA BISHAYI
|
21BHQPB7622D1ZR_199200
|
State Bank of India
|
SBIN0010911
|
|
21BHQPB7622D1ZR
|
Material
|
10953
|
21BHQPG9522F1ZF
|
CHITRASEN GOUDA
|
21BHQPG9522F1ZF_198015
|
State Bank of India
|
SBIN0009349
|
|
21BHQPG9522F1ZF
|
Material
|
10954
|
21BHRPB1729E1ZS
|
SITARAM BEHERA
|
21BHRPB1729E1ZS_180245
|
State Bank of India
|
SBIN0018491
|
|
21BHRPB1729E1ZS
|
Material
|
10955
|
21BHZPP5501Q1ZN
|
SUBHA AND SUBHA TRADERS
|
21BHZPP5501Q1ZN_180262
|
State Bank of India
|
SBIN0000012
|
|
21BHZPP5501Q1ZN
|
Material
|
10956
|
21BJAPS2435R1ZZ
|
TULASI HARDWARE STORE
|
21BJAPS2435R1ZZ_180234
|
State Bank of India
|
SBIN0001336
|
|
21BJAPS2435R1ZZ
|
Material
|
10957
|
21BIXPS0892N1ZD
|
KAILASH CHANDRA BRUNDABAN SWAIN
|
21BIXPS0892N1ZD_183990
|
State Bank of India
|
SBIN0003816
|
|
21BIXPS0892N1ZD
|
Material
|
10958
|
21BIOPP7976B1ZZ
|
MS PATRO SUPPLIERS
|
21BIOPP7976B1ZZ_179667
|
State Bank of India
|
SBIN0012105
|
|
21BIOPP7976B1ZZ
|
Material
|
10959
|
21BKKPP7140P1ZQ
|
MS SRI RAM TRADERS
|
21BKKPP7140P1ZQ_191167
|
State Bank of India
|
SBIN0009673
|
|
21BKKPP7140P1ZQ
|
Material
|
10960
|
21BLGPS8070N1ZM
|
SANKAR SAHU
|
21BLGPS8070N1ZM_191718
|
State Bank of India
|
SBIN0002064
|
|
21BLGPS8070N1ZM
|
Material
|
10961
|
21BLBPM9642K1ZZ
|
MOHANTY TRADERS
|
21BLBPM9642K1ZZ_179979
|
State Bank of India
|
SBIN0005753
|
|
21BLBPM9642K1ZZ
|
Material
|
10962
|
21BLDPP7032G1ZF
|
MS KANHA STORE
|
21BLDPP7032G1ZF_180015
|
State Bank of India
|
SBIN0004740
|
|
21BLDPP7032G1ZF
|
Material
|
10963
|
21BMAPP8742F1Z7
|
SREE LAXMI TRADERS
|
21585101637_170595
|
State Bank of India
|
SBIN0013635
|
|
21BMAPP8742F1Z7
|
Material
|
10964
|
21BKTPG6018A1ZM
|
SUKANTA GOUDA
|
21BKTPG6018A1ZM_183087
|
State Bank of India
|
SBIN0006090
|
|
21BKTPG6018A1ZM
|
Material
|
10965
|
21BLOPB9213Q1ZU
|
BASUDEV SUPPLIERS
|
21BLOPB9213Q1ZU_181313
|
State Bank of India
|
SBIN0006123
|
|
21BLOPB9213Q1ZU
|
Material
|
10966
|
21BXCPD7522E1Z5
|
MS SANJAYA DAS
|
21BXCPD7522E1Z5_190808
|
State Bank of India
|
SBIN0004739
|
|
21BXCPD7522E1Z5
|
Material
|
10967
|
21BXDPP9406N1Z6
|
SIBA PRASAD PRADHAN
|
21BXDPP9406N1Z6_173848
|
State Bank of India
|
SBIN0012112
|
|
21BXDPP9406N1Z6
|
Material
|
10968
|
21BXIPD8799K1ZX
|
KANGRES DAS
|
21BXIPD8799K1ZX_180103
|
State Bank of India
|
SBIN0004739
|
|
21BXIPD8799K1ZX
|
Material
|
10969
|
21BYJPS3058N1ZZ
|
SHREE CHAITANYA BHANDAR
|
21961909740
|
State Bank of India
|
SBIN0012112
|
|
21BYJPS3058N1ZZ
|
Material
|
10970
|
21BYQPP4523G1ZE
|
MADHABA CHANDRA PANDA
|
21BYQPP4523G1ZE_175537
|
State Bank of India
|
SBIN0009673
|
|
21BYQPP4523G1ZE
|
Material
|
10971
|
21CAOPR8405A1ZX
|
MAA SYAMALAI TRADERS
|
21CAOPR8405A1ZX_193241
|
State Bank of India
|
SBIN0017974
|
|
21CAOPR8405A1ZX
|
Material
|
10972
|
21BZVPS3373P1ZF
|
LAXMI NRUSINGHA TRADERS
|
21BZVPS3373P1ZF_174187
|
State Bank of India
|
SBIN0012108
|
|
21BZVPS3373P1ZF
|
Material
|
10973
|
21CABPP1198R2Z8
|
MITHUN PRADHAN
|
21CABPP1198R2Z8_199750
|
State Bank of India
|
SBIN0012103
|
|
21CABPP1198R2Z8
|
Material
|
10974
|
21BYSPP2046N1ZZ
|
UMAKANTA PATRO
|
21BYSPP2046N1ZZ_180211
|
State Bank of India
|
SBIN0005571
|
|
21BYSPP2046N1ZZ
|
Material
|
10975
|
21BYSPP2407H1ZF
|
MANOJ KUMAR PRADHAN
|
21BYSPP2407H1ZF_194384
|
State Bank of India
|
SBIN0001341
|
|
21BYSPP2407H1ZF
|
Material
|
10976
|
21BYYPB0508D1ZX
|
MS SAI TRADERS
|
21BYYPB0508D1ZX_183399
|
State Bank of India
|
SBIN0017704
|
|
21BYYPB0508D1ZX
|
Material
|
10977
|
21BZAPG9880N1Z0
|
SANTOSH KUMAR GOUDA
|
21BZAPG9880N1Z0_198504
|
State Bank of India
|
SBIN0012108
|
|
21BZAPG9880N1Z0
|
Material
|
10978
|
21CCQPS4423M1Z7
|
MS ADYASHA HARDWARE
|
21CCQPS4423M1Z7_173858
|
State Bank of India
|
SBIN0012103
|
|
21CCQPS4423M1Z7
|
Material
|
10979
|
21CETPS9940E1Z1
|
MS KALIMATA AGENCIES
|
21CETPS9940E1Z1_199002
|
State Bank of India
|
SBIN0010913
|
|
21CETPS9940E1Z1
|
Admin
|
10980
|
21CDQPS5320E1ZO
|
SANTOSHIMAA HARDWARE AND ELECTRICALS
|
21CDQPS5320E1ZO_191184
|
State Bank of India
|
SBIN0006475
|
|
21CDQPS5320E1ZO
|
Material
|
10981
|
21CAQPR8716N1ZY
|
CHINAPANI NIKAN REDDY
|
21CAQPR8716N1ZY_198956
|
State Bank of India
|
SBIN0000055
|
|
21CAQPR8716N1ZY
|
Material
|
10982
|
21CAWPV3543B1ZM
|
TULUSIMAA
|
21CAWPV3543B1ZM_203200
|
State Bank of India
|
SBIN0013633
|
|
21CAWPV3543B1ZM
|
Material
|
10983
|
21CBHPP1240H1Z3
|
MULA SURYANARAYAN PRADHAN
|
21CBHPP1240H1Z3_187417
|
State Bank of India
|
SBIN0013633
|
|
21CBHPP1240H1Z3
|
Material
|
10984
|
21CCFPB1571G1Z9
|
MS BALUNKESWAR ENTERPRISES
|
21CCFPB1571G1Z9_192215
|
State Bank of India
|
SBIN0004739
|
|
21CCFPB1571G1Z9
|
Material
|
10985
|
21CBQPK4739M1Z6
|
PRADEEP KUMAR KUNDA
|
21CBQPK4739M1Z6_179750
|
State Bank of India
|
SBIN0013633
|
|
21CBQPK4739M1Z6
|
Material
|
10986
|
21CBVPP7930A1ZM
|
MS ANIL KUMAR PRADHAN
|
21CBVPP7930A1ZM_180213
|
State Bank of India
|
SBIN0008940
|
|
21CBVPP7930A1ZM
|
Material
|
10987
|
21CIOPS1178K1ZU
|
V KUMAR SWAMI
|
21CIOPS1178K1ZU_184547
|
State Bank of India
|
SBIN0002107
|
|
21CIOPS1178K1ZU
|
Material
|
10988
|
21CJBPM3371E1ZP
|
CHORIA MALLIK
|
21CJBPM3371E1ZP_173851
|
State Bank of India
|
SBIN0005571
|
|
21CJBPM3371E1ZP
|
Material
|
10989
|
21CHVPJ1695L1ZR
|
DEBASMITA AND CO
|
21CHVPJ1695L1ZR_203366
|
State Bank of India
|
SBIN0006474
|
|
21CHVPJ1695L1ZR
|
Material
|
10990
|
21CFJPP6825C1ZM
|
SRISATYA SAI
|
21CFJPP6825C1ZM_198503
|
State Bank of India
|
SBIN0010131
|
|
21CFJPP6825C1ZM
|
Material
|
10991
|
21CGCPR5895L1ZU
|
REDDY TRADE
|
21CGCPR5895L1ZU_198816
|
State Bank of India
|
SBIN0010911
|
|
21CGCPR5895L1ZU
|
Material
|
10992
|
21CFUPG2449J1Z9
|
RANKANIDHI GOUDA
|
21CFUPG2449J1Z9_179840
|
State Bank of India
|
SBIN0004624
|
|
21CFUPG2449J1Z9
|
Material
|
10993
|
21BTHPM1745H1ZW
|
DILIP KUMAR MAHANTI
|
21BTHPM1745H1ZW_184712
|
State Bank of India
|
SBIN0006473
|
|
21BTHPM1745H1ZW
|
Material
|
10994
|
21BTJPP3387C1ZR
|
MAA NARAYANI BHANDAR
|
21BTJPP3387C1ZR_179661
|
State Bank of India
|
SBIN0008081
|
|
21BTJPP3387C1ZR
|
Material
|
10995
|
21BRNPP0229F1Z2
|
MS PADHY COMPUTERS
|
21BRNPP0229F1Z2_202265
|
State Bank of India
|
SBIN0000012
|
|
21BRNPP0229F1Z2
|
Admin
|
10996
|
21BSZPP0797H1Z3
|
KRUSHNA PRADHAN
|
21BSZPP0797H1Z3_171837
|
State Bank of India
|
SBIN0010910
|
|
21BSZPP0797H1Z3
|
Material
|
10997
|
21BRUPG8942F1ZK
|
NARAYANA GAUDO
|
21BRUPG8942F1ZK_199542
|
State Bank of India
|
SBIN0008852
|
|
21BRUPG8942F1ZK
|
Material
|
10998
|
21BRUPS2443F1ZO
|
MR SRADHA SUPPLIERS
|
21BRUPS2443F1ZO_187421
|
State Bank of India
|
SBIN0010914
|
|
21BRUPS2443F1ZO
|
Material
|
10999
|
21BSGPG3535H1Z5
|
MS JAYADEEP KUMAR GOUDA WC
|
21BSGPG3535H1Z5_188389
|
State Bank of India
|
SBIN0009349
|
|
21BSGPG3535H1Z5
|
Material
|
11000
|
21BWJPR3843Q1ZX
|
MS MAA ANNAPURNA BHANDAR
|
21BWJPR3843Q1ZX_184291
|
State Bank of India
|
SBIN0000012
|
|
21BWJPR3843Q1ZX
|
Material
|
11001
|
21BWOPS8232H1Z9
|
SANDHYA TRADERS
|
21BWOPS8232H1Z9_184549
|
State Bank of India
|
SBIN0012105
|
|
21BWOPS8232H1Z9
|
Material
|
11002
|
21BWRPB4307D1Z3
|
MS DURGAMADHABA CEMENT PRODUCTS
|
21BWRPB4307D1Z3_184266
|
State Bank of India
|
SBIN0001336
|
|
21BWRPB4307D1Z3
|
Material
|
11003
|
21BUYPS0546J1Z5
|
SRI SAI TRADERS
|
21505001577_153159
|
State Bank of India
|
SBIN0012107
|
|
21BUYPS0546J1Z5
|
Material
|
11004
|
21BVEPR3890M1Z5
|
MRUTYUNJAYA RAUTA
|
21BVEPR3890M1Z5_179662
|
State Bank of India
|
SBIN0005753
|
|
21BVEPR3890M1Z5
|
Material
|
11005
|
21BQSPS8861C1ZG
|
TARA TARINI STEELS(PROP. LINGARAJ SAHU)
|
21981909729_167338
|
State Bank of India
|
SBIN0013635
|
|
21BQSPS8861C1ZG
|
Material
|
11006
|
21BQWPG5165K1ZG
|
SHREE MAHAVIR TRADERS
|
21BQWPG5165K1ZG_176106
|
State Bank of India
|
SBIN0010131
|
|
21BQWPG5165K1ZG
|
Material
|
11007
|
21BQWPK5034K1ZK
|
ASIT KUMAR
|
21BQWPK5034K1ZK_181339
|
State Bank of India
|
SBIN0012027
|
|
21BQWPK5034K1ZK
|
Material
|
11008
|
21BRAPP1357B1ZG
|
TANVEER CONSTRUCTION AND WORK CONTRACT
|
21BRAPP1357B1ZG_199422
|
State Bank of India
|
SBIN0012103
|
|
21BRAPP1357B1ZG
|
Material
|
11009
|
21BRBPB2483H1ZC
|
PABITRA MOHAN BISOYEE
|
21BRBPB2483H1ZC_181053
|
State Bank of India
|
SBIN0004740
|
|
21BRBPB2483H1ZC
|
Material
|
11010
|
21BPFPM7790N1ZC
|
LAXMI TRADERS
|
21BPFPM7790N1ZC_198955
|
State Bank of India
|
SBIN0012107
|
|
21BPFPM7790N1ZC
|
Material
|
11011
|
21BPNPP9007H1ZS
|
MS SUNIL KUMAR PANDA
|
21BPNPP9007H1ZS_191014
|
State Bank of India
|
SBIN0010131
|
|
21BPNPP9007H1ZS
|
Material
|
11012
|
21BOSPA7822P1ZK
|
SWASTIK AGENCY PROP UMANG AGARWAL
|
21BOSPA7822P1ZK_171840
|
State Bank of India
|
SBIN0012039
|
|
21BOSPA7822P1ZK
|
Material
|
11013
|
21BOTPP7343K2ZD
|
MS PRADHAN FURNITURE
|
21BOTPP7343K2ZD_201435
|
State Bank of India
|
SBIN0061664
|
|
21BOTPP7343K2ZD
|
Admin
|
11014
|
21BRYPB3330A1ZF
|
MS PREMANANDA BISOYI
|
21BRYPB3330A1ZF_183073
|
State Bank of India
|
SBIN0004624
|
|
21BRYPB3330A1ZF
|
Material
|
11015
|
21BSCPB9916Q1Z9
|
SUBHALAXMI STEEL AND SUPLYERS
|
21315100670_169094
|
State Bank of India
|
SBIN0013635
|
|
21BSCPB9916Q1Z9
|
Material
|
11016
|
21BQAPP5587Q1Z7
|
MS NARAYANI IRON STORE
|
21565101357_161137
|
State Bank of India
|
SBIN0006473
|
|
21BQAPP5587Q1Z7
|
Material
|
11017
|
21BRGPR9171R1ZZ
|
MAA BANKESWARI TRADERS
|
21BRGPR9171R1ZZ_198818
|
State Bank of India
|
SBIN0018476
|
|
21BRGPR9171R1ZZ
|
Material
|
11018
|
21BNBPN5782P1Z3
|
CONTRACTOR AND LABOUR SUPPLIERS
|
21BNBPN5782P1Z3_187050
|
State Bank of India
|
SBIN0008852
|
|
21BNBPN5782P1Z3
|
Material
|
11019
|
21BNHPR9819K1ZH
|
MITHUN RAUTO
|
21BNHPR9819K1ZH_192297
|
State Bank of India
|
SBIN0006123
|
|
21BNHPR9819K1ZH
|
Material
|
11020
|
21BNIPD6571K2ZY
|
SWADHIN CHANDRA DAS
|
21BNIPD6571K2ZY_180098
|
State Bank of India
|
SBIN0002073
|
|
21BNIPD6571K2ZY
|
Material
|
11021
|
21BNPPN7961J1ZG
|
BHAGYA NAHAK
|
21BNPPN7961J1ZG_181482
|
State Bank of India
|
SBIN0018491
|
|
21BNPPN7961J1ZG
|
Material
|
11022
|
21BNTPM9394L2Z1
|
MS BHABANI ENTERPRISES
|
21BNTPM9394L2Z1_171725
|
State Bank of India
|
SBIN0006123
|
|
21BNTPM9394L2Z1
|
Material
|
11023
|
21BMJPS4518M1ZQ
|
MS RANJAN KUMAR SETHI
|
21BMJPS4518M1ZQ_181474
|
State Bank of India
|
SBIN0006473
|
|
21BMJPS4518M1ZQ
|
Material
|
11024
|
21BMKPD8066J1ZZ
|
MS SRIYA WELDING WORKS
|
21BMKPD8066J1ZZ_183077
|
State Bank of India
|
SBIN0010911
|
|
21BMKPD8066J1ZZ
|
Material
|
11025
|
21BMKPM3936N2ZO
|
RATNAKAR MOHAPATRA
|
21BMKPM3936N2ZO_179818
|
State Bank of India
|
SBIN0018463
|
|
21BMKPM3936N2ZO
|
Material
|
11026
|
21BMTPP1555K2ZN
|
SANTOSH KUMAR PADHY
|
21BMTPP1555K2ZN_198960
|
State Bank of India
|
SBIN0006132
|
|
21BMTPP1555K2ZN
|
Admin
|
11027
|
21BMTPP1595B1ZZ
|
MEENAKETAN PATRO
|
21BMTPP1595B1ZZ_174176
|
State Bank of India
|
SBIN0012106
|
|
21BMTPP1595B1ZZ
|
Material
|
11028
|
21BMTPP1770N1ZH
|
MS JITENDRA PRADHAN
|
21BMTPP1770N1ZH_188078
|
State Bank of India
|
SBIN0009673
|
|
21BMTPP1770N1ZH
|
Material
|
11029
|
21BMXPD9064M1ZG
|
MAA SARALA ELECTRICAL
|
21BMXPD9064M1ZG_184576
|
State Bank of India
|
SBIN0017704
|
|
21BMXPD9064M1ZG
|
Material
|
11030
|
21BMXPD9064M2ZF
|
BIKRAM KUMAR DAS
|
21BMXPD9064M2ZF_188583
|
State Bank of India
|
SBIN0017704
|
|
21BMXPD9064M2ZF
|
Material
|
11031
|
21DVEPS2801B2Z7
|
GAGAN BIRHARI SWAIN
|
21DVEPS2801B2Z7_180263
|
State Bank of India
|
SBIN0004740
|
|
21DVEPS2801B2Z7
|
Material
|
11032
|
21DVGPS1391G2ZK
|
SYAMA SUNDAR SWAIN
|
21DVGPS1391G2ZK_180259
|
State Bank of India
|
SBIN0000012
|
|
21DVGPS1391G2ZK
|
Material
|
11033
|
21EAKPP7812M1ZB
|
MS SWAMI NARAYAN CONSTRUCTION GOODS AND SERVICE
|
21EAKPP7812M1ZB_199913
|
State Bank of India
|
SBIN0010131
|
|
21EAKPP7812M1ZB
|
Material
|
11034
|
21EAKPP7982N1ZU
|
JANGYA NARAYAN PATTNAYAK
|
21EAKPP7982N1ZU_179845
|
State Bank of India
|
SBIN0000012
|
|
21EAKPP7982N1ZU
|
Material
|
11035
|
21EENPS2621E1ZP
|
MS ANANDA CHANDRA SETHI
|
21EENPS2621E1ZP_181176
|
State Bank of India
|
SBIN0005457
|
|
21EENPS2621E1ZP
|
Material
|
11036
|
21EEUPP3370E1ZD
|
MS PRATAP KUMAR PRADHAN
|
21EEUPP3370E1ZD_202753
|
State Bank of India
|
SBIN0010910
|
|
21EEUPP3370E1ZD
|
Material
|
11037
|
21EFCPP8906R1ZU
|
SANTOSH PRADHAN
|
21EFCPP8906R1ZU_179666
|
State Bank of India
|
SBIN0002019
|
|
21EFCPP8906R1ZU
|
Material
|
11038
|
21EHPPM3575L1ZT
|
SRI JAYAGURU EVENTS
|
21EHPPM3575L1ZT_201351
|
State Bank of India
|
SBIN0010131
|
|
21EHPPM3575L1ZT
|
Admin
|
11039
|
21EJEPM0060D1ZY
|
LOKANATH SWAMI TRADE AND CONSTRUCTION
|
21EJEPM0060D1ZY_181065
|
State Bank of India
|
SBIN0004739
|
|
21EJEPM0060D1ZY
|
Material
|
11040
|
21EGLPS9194C1Z1
|
ABHIRAM SETHY
|
21EGLPS9194C1Z1_187047
|
State Bank of India
|
SBIN0012105
|
|
21EGLPS9194C1Z1
|
Material
|
11041
|
21ESEPS0365E1Z0
|
BIDHAN SETHI
|
21ESEPS0365E1Z0_180751
|
State Bank of India
|
SBIN0001337
|
|
21ESEPS0365E1Z0
|
Material
|
11042
|
21ESEPS4392R1ZY
|
MAHAMAYEE STORE
|
21ESEPS4392R1ZY_180209
|
State Bank of India
|
SBIN0005571
|
|
21ESEPS4392R1ZY
|
Material
|
11043
|
21ETLPB5274F1ZW
|
MAA LAXMI TRADERS
|
21ETLPB5274F1ZW_185569
|
State Bank of India
|
SBIN0006120
|
|
21ETLPB5274F1ZW
|
Material
|
11044
|
21EPNPS1401H1Z4
|
SRI HARIHARESWAR TRADERS
|
21EPNPS1401H1Z4_180976
|
State Bank of India
|
SBIN0012107
|
|
21EPNPS1401H1Z4
|
Material
|
11045
|
21FRVPK7936Q1ZO
|
MS FIROJ KHAN
|
21FRVPK7936Q1ZO_193644
|
State Bank of India
|
SBIN0000012
|
|
21FRVPK7936Q1ZO
|
Material
|
11046
|
21FNSPS2923C1ZZ
|
JYOTIRAJ SETHI
|
21FNSPS2923C1ZZ_180025
|
State Bank of India
|
SBIN0010912
|
|
21FNSPS2923C1ZZ
|
Material
|
11047
|
21FOGPS8570Q1Z1
|
RANDEEP SAHU
|
21FOGPS8570Q1Z1_180969
|
State Bank of India
|
SBIN0012107
|
|
21FOGPS8570Q1Z1
|
Material
|
11048
|
21FRAPM6911E1Z7
|
ASISH KUMAR MOHANTY
|
21FRAPM6911E1Z7_203205
|
State Bank of India
|
SBIN0016586
|
|
21FRAPM6911E1Z7
|
Material
|
11049
|
21FHMPS4094C1Z8
|
SANTOSI SETHY
|
21FHMPS4094C1Z8_179988
|
State Bank of India
|
SBIN0018475
|
|
21FHMPS4094C1Z8
|
Material
|
11050
|
21EWCPP4446K1ZE
|
ARCHANA PRADHAN
|
21EWCPP4446K1ZE_183241
|
State Bank of India
|
SBIN0012113
|
|
21EWCPP4446K1ZE
|
Material
|
11051
|
21EQGPP8502N1ZJ
|
MS BINATI PRADHAN
|
21EQGPP8502N1ZJ_190813
|
State Bank of India
|
SBIN0001336
|
|
21EQGPP8502N1ZJ
|
Material
|
11052
|
21EQJPP5758M1Z6
|
KASTURI PRADHAN
|
21EQJPP5758M1Z6_180249
|
State Bank of India
|
SBIN0017538
|
|
21EQJPP5758M1Z6
|
Material
|
11053
|
21FCLPS4798K1ZR
|
KRUSHNA CHANDRA SETHI
|
21FCLPS4798K1ZR_174177
|
State Bank of India
|
SBIN0008852
|
|
21FCLPS4798K1ZR
|
Material
|
11054
|
21FCVPS6699D1ZS
|
HARIHAR SAHU
|
21FCVPS6699D1ZS_184545
|
State Bank of India
|
SBIN0005457
|
|
21FCVPS6699D1ZS
|
Material
|
11055
|
21ODKPS7124A1ZK
|
PUSPALATA SAHU
|
21ODKPS7124A1ZK_194383
|
State Bank of India
|
SBIN0013633
|
|
21ODKPS7124A1ZK
|
Material
|
11056
|
21LXSPS5702F1Z4
|
GHANASHYAM SETHY
|
21LXSPS5702F1Z4_187404
|
State Bank of India
|
SBIN0010912
|
|
21LXSPS5702F1Z4
|
Material
|
11057
|
21MIYPS9444N1ZV
|
SAIRAM TRADERS
|
21MIYPS9444N1ZV_192773
|
State Bank of India
|
SBIN0013635
|
|
21MIYPS9444N1ZV
|
Material
|
11058
|
21GUGPS0487D1ZN
|
SATYA SAHU
|
21GUGPS0487D1ZN_181153
|
State Bank of India
|
SBIN0017704
|
|
21GUGPS0487D1ZN
|
Material
|
11059
|
21GTYPS7708Q1ZE
|
MS RAJENDRA KUMAR SAHU
|
21GTYPS7708Q1ZE_191015
|
State Bank of India
|
SBIN0010910
|
|
21GTYPS7708Q1ZE
|
Material
|
11060
|
21GBVPM3514H1ZJ
|
DAS MALIK
|
21GBVPM3514H1ZJ_187464
|
State Bank of India
|
SBIN0012106
|
|
21GBVPM3514H1ZJ
|
Material
|
11061
|
21GJAPS3550L1Z4
|
MS SATAPATHY TRADERS
|
21GJAPS3550L1Z4_198747
|
State Bank of India
|
SBIN0005571
|
|
21GJAPS3550L1Z4
|
Material
|
11062
|
21JHKPS3518H1Z5
|
LOKANATH SAHU
|
21JHKPS3518H1Z5_180021
|
State Bank of India
|
SBIN0017974
|
|
21JHKPS3518H1Z5
|
Material
|
11063
|
21JHWPS3951J1ZJ
|
BABA GUPTESWAR TRADERS
|
21JHWPS3951J1ZJ_190805
|
State Bank of India
|
SBIN0008081
|
|
21JHWPS3951J1ZJ
|
Material
|
11064
|
21JKNPS1824L1ZP
|
SUNIL KUMAR SAHU
|
21JKNPS1824L1ZP_183989
|
State Bank of India
|
SBIN0017704
|
|
21JKNPS1824L1ZP
|
Material
|
11065
|
21HOUPS0431E1ZY
|
MS SHIVANI ENTERPRISES
|
21HOUPS0431E1ZY_201602
|
State Bank of India
|
SBIN0012107
|
|
21HOUPS0431E1ZY
|
Admin
|
11066
|
21IQUPS3938D1ZD
|
MAA RANI SUPPLIERS
|
21iQUPS3938D1ZD_197474
|
State Bank of India
|
SBIN0010910
|
|
21IQUPS3938D1ZD
|
Material
|
11067
|
21HBIPS1680E2ZN
|
SAIRAM TRAVELS
|
21HBIPS1680E2ZN_202931
|
State Bank of India
|
SBIN0003816
|
|
21HBIPS1680E2ZN
|
Admin
|
11068
|
21GOFPB3367J1Z3
|
PANDA TOFAN BARADA
|
21GOFPB3367J1Z3_203204
|
State Bank of India
|
SBIN0000033
|
|
21GOFPB3367J1Z3
|
Material
|
11069
|
21GYWPS0854L1ZN
|
SUBRAT KUMAR SABAT
|
21GYWPS0854L1ZN_191192
|
State Bank of India
|
SBIN0016583
|
|
21GYWPS0854L1ZN
|
Material
|
11070
|
21DFFPR5284L1Z1
|
MS PIRRALA VANKAT RAO
|
21DFFPR5284L1Z1_192977
|
State Bank of India
|
SBIN0002107
|
|
21DFFPR5284L1Z1
|
Material
|
11071
|
21DGTPS3379L1ZK
|
HARSHA SWAIN
|
21DGPPS3379L1ZK_181002
|
State Bank of India
|
SBIN0001337
|
|
21DGTPS3379L1ZK
|
Material
|
11072
|
21DGVPS8731Q1ZA
|
MANOJ KUMAR SAHU
|
21DGVPS8731Q1ZA_180793
|
State Bank of India
|
SBIN0013635
|
|
21DGVPS8731Q1ZA
|
Material
|
11073
|
21DHAPP2043A1Z8
|
GANDHI PRADHAN
|
21DHAPP2043A1Z8_194405
|
State Bank of India
|
SBIN0018491
|
|
21DHAPP2043A1Z8
|
Material
|
11074
|
21DFZPS6610M1ZQ
|
NARAYAN SWAIN
|
21DFZPS6610M1ZQ_173844
|
State Bank of India
|
SBIN0010910
|
|
21DFZPS6610M1ZQ
|
Material
|
11075
|
21DFZPS8119R1Z8
|
MAA DURGA HARDWARE STORE
|
21DFZPS8119R1Z8_191717
|
State Bank of India
|
SBIN0012103
|
|
21DFZPS8119R1Z8
|
Material
|
11076
|
21DCPPS3222C1ZX
|
GANGA DHAR SETHI
|
21DCPPS3222C1ZX_175647
|
State Bank of India
|
SBIN0005457
|
|
21DCPPS3222C1ZX
|
Material
|
11077
|
21DDHPS3065N1Z7
|
MS LAXMI NRUSINGHA CEMENT STORE
|
21DDHPS3065N1Z7_180189
|
State Bank of India
|
SBIN0017704
|
|
21DDHPS3065N1Z7
|
Material
|
11078
|
21DBZPS5214KIZ4
|
UMAKANTA SAHU
|
21DBZPS5214KIZ4_185121
|
State Bank of India
|
SBIN0009349
|
|
21DBZPS5214KIZ4
|
Material
|
11079
|
21CZIPS5714C1ZL
|
SANJIT WELDING WORKSHOP
|
21CZIPS5714C1ZL_198944
|
State Bank of India
|
SBIN0012113
|
|
21CZIPS5714C1ZL
|
Material
|
11080
|
21CZEPS6305M1Z7
|
KRUSHNA CHANDRA SETHI
|
21CZEPS6305M1Z7_173830
|
State Bank of India
|
SBIN0010911
|
|
21CZEPS6305M1Z7
|
Material
|
11081
|
21DAGPS3231A1ZD
|
HARIHARAN SAHU
|
21DAGPS3231A1ZD_175648
|
State Bank of India
|
SBIN0005457
|
|
21DAGPS3231A1ZD
|
Material
|
11082
|
21DAOPS1631G1ZT
|
MS MAA KALI SUPPLIERS
|
21DAOPS1631G1ZT_180185
|
State Bank of India
|
SBIN0012107
|
|
21DAOPS1631G1ZT
|
Material
|
11083
|
21DAQPS6091Q1ZQ
|
MS AYUSHMAN AGENCY
|
21DAQPS6091Q1ZQ_194290
|
State Bank of India
|
SBIN0002073
|
|
21DAQPS6091Q1ZQ
|
Material
|
11084
|
21DAWPS4392L1ZU
|
MAGUNI SWAIN
|
21DAWPS4392L1ZU_175536
|
State Bank of India
|
SBIN0009673
|
|
21DAWPS4392L1ZU
|
Material
|
11085
|
21DIXPS8293F1ZH
|
PRASANTA KUMAR SAHU
|
21DIXPS8293F1ZH_190809
|
State Bank of India
|
SBIN0012105
|
|
21DIXPS8293F1ZH
|
Material
|
11086
|
21DJOPM6892L1ZG
|
DEBANDRA MAHARANA
|
21DJOPM6892L1ZG_192978
|
State Bank of India
|
SBIN0002107
|
|
21DJOPM6892L1ZG
|
Material
|
11087
|
21DPTPS9519P1ZR
|
GOURANGA SAHU
|
21DPTPS9519P1ZR_190812
|
State Bank of India
|
SBIN0001336
|
|
21DPTPS9519P1ZR
|
Material
|
11088
|
21DPTPS9638F1Z8
|
TRILOCHAN SETHI
|
21DPTPS9638F1Z8_181156
|
State Bank of India
|
SBIN0001337
|
|
21DPTPS9638F1Z8
|
Material
|
11089
|
21DNOPS9097H1Z8
|
MS JAGANNATH TRADERS
|
21DNOPS9097H1Z8_183641
|
State Bank of India
|
SBIN0010910
|
|
21DNOPS9097H1Z8
|
Material
|
11090
|
21DNQPS4410G1Z1
|
GOKUL TRANSPORTER
|
21DNQPS4410G1Z1_193028
|
State Bank of India
|
SBIN0009349
|
|
21DNQPS4410G1Z1
|
Material
|
11091
|
21DXWPB5680R1ZN
|
RIDDHI AGENCY
|
21DXWPB5680R1ZN_190806
|
State Bank of India
|
SBIN0012108
|
|
21DXWPB5680R1ZN
|
Material
|
11092
|
21DYCPS4287J1Z3
|
RANJIT SWAIN
|
21DYCPS4287J1Z3_199420
|
State Bank of India
|
SBIN0009673
|
|
21DYCPS4287J1Z3
|
Material
|
11093
|
21DYOPP4124B1ZR
|
MAA TARATARINI TRANSPORT
|
21DYOPP4124B1ZR_184546
|
State Bank of India
|
SBIN0012110
|
|
21DYOPP4124B1ZR
|
Material
|
11094
|
21DVTPP4138P1ZT
|
MS TARINI TRADERS
|
21DVTPP4138P1ZT_193240
|
State Bank of India
|
SBIN0001337
|
|
21DVTPP4138P1ZT
|
Material
|
11095
|
21DVXPK2983R1ZH
|
PARBATI KABI
|
21DVXPK2983R1ZH_199070
|
State Bank of India
|
SBIN0012104
|
|
21DVXPK2983R1ZH
|
Admin
|
11096
|
21DVZPB9238N1ZU
|
BAPI BEHERA
|
21DVZPB9238N1ZU_180317
|
State Bank of India
|
SBIN0012106
|
|
21DVZPB9238N1ZU
|
Material
|
11097
|
21DTBPB4821F1ZG
|
MS SRI BALUNKSWAR TRADERS
|
21DTBPB4821F1ZG_188587
|
State Bank of India
|
SBIN0018463
|
|
21DTBPB4821F1ZG
|
Material
|
11098
|
21DTDPR4644J1ZK
|
GINNA DURYADHAN REDDY
|
21DTDPR4644J1ZK_187403
|
State Bank of India
|
SBIN0010912
|
|
21DTDPR4644J1ZK
|
Material
|
11099
|
21DQSPK5270F1ZR
|
MS LAXMI AGENCY
|
21DQSPK5270F1ZR_179816
|
State Bank of India
|
SBIN0012111
|
|
21DQSPK5270F1ZR
|
Material
|
11100
|
21DRAPS6714R1Z8
|
SUDAM SAHU
|
21DRAPS6714R1Z8_180152
|
State Bank of India
|
SBIN0002019
|
|
21DRAPS6714R1Z8
|
Material
|
11101
|
21CWQPS5392M1ZO
|
M/S LAXMI NRUSINGHA MANUFACTURING WORKS
|
21275100207_121644
|
State Bank of India
|
SBIN0002018
|
|
21CWQPS5392M1ZO
|
Material
|
11102
|
21CXBPS9817F1ZE
|
KARTIKA SAHU
|
21CXBPS9817F1ZE_199031
|
State Bank of India
|
SBIN0004739
|
|
21CXBPS9817F1ZE
|
Material
|
11103
|
21CXEPP4073R1ZZ
|
M/S-S.T CONSTRUCTION PRODUCTS
|
21CXEPP4073R1ZZ_180102
|
State Bank of India
|
SBIN0004739
|
|
21CXEPP4073R1ZZ
|
Material
|
11104
|
21CYNPS6865E1Z0
|
P SAHU AND SONS
|
21CYNPS6865E1Z0_192982
|
State Bank of India
|
SBIN0003816
|
|
21CYNPS6865E1Z0
|
Material
|
11105
|
21CYUPS3335Q1ZL
|
MS SREE RAGHUNATH BHANDAR
|
21CYUPS3335Q1ZL_184572
|
State Bank of India
|
SBIN0005571
|
|
21CYUPS3335Q1ZL
|
Material
|
11106
|
21CVVPP2979M1ZL
|
A RAGHUNATH PRADHAN
|
21CVVPP2979M1ZL_180800
|
State Bank of India
|
SBIN0003088
|
|
21CVVPP2979M1ZL
|
Material
|
11107
|
21CVXPS6427B1ZC
|
MAA TRIPURA SUNDARI TRADERS
|
21685000411_147351
|
State Bank of India
|
SBIN0018463
|
|
21CVXPS6427B1ZC
|
Material
|
11108
|
21CVXPS6950H1ZW
|
JITENDRA SETHY
|
21CVXPS6950H1ZW_187405
|
State Bank of India
|
SBIN0018475
|
|
21CVXPS6950H1ZW
|
Material
|
11109
|
21CWAPG1248Q1ZL
|
MS MAHIMA TRADERS
|
21CWAPG1248Q1ZL_193030
|
State Bank of India
|
SBIN0010914
|
|
21CWAPG1248Q1ZL
|
Material
|
11110
|
21CSMPP4328N1ZB
|
RADHA SYAMA PANDA
|
21CSMPP4328N1ZB_179663
|
State Bank of India
|
SBIN0010131
|
|
21CSMPP4328N1ZB
|
Material
|
11111
|
21CTAPM2552C1ZD
|
DEBASISH MISHRA
|
21cTAPM2552C1ZD_180019
|
State Bank of India
|
SBIN0001337
|
|
21CTAPM2552C1ZD
|
Material
|
11112
|
21CRJPM0783L1ZK
|
BHAGABAN MAHARANA
|
21CRJPM0783L1ZK_199032
|
State Bank of India
|
SBIN0004739
|
|
21CRJPM0783L1ZK
|
Material
|
11113
|
21CRMPK2699L1Z8
|
M.S.TULASI CONSTRUCTION
|
21455101660_171121
|
State Bank of India
|
SBIN0002018
|
|
21CRMPK2699L1Z8
|
Material
|
11114
|
21CQLPM4389K1ZC
|
MS NABAGHANA MOHANTY
|
21CQLPM4389K1ZC_198263
|
State Bank of India
|
SBIN0008852
|
|
21CQLPM4389K1ZC
|
Admin
|
11115
|
21CQNPS3718J2Z1
|
MS TARA PRASAD SAHU
|
21CQNPS3718J2Z1_202752
|
State Bank of India
|
SBIN0010910
|
|
21CQNPS3718J2Z1
|
Material
|
11116
|
21CQGPP2459C1Z4
|
MS BABA GUPATESWAR TRADERS
|
21CQGPP2459C174_195721
|
State Bank of India
|
SBIN0018491
|
|
21CQGPP2459C1Z4
|
Material
|
11117
|
21CQGPP2669L1ZH
|
SUNIL KUMAR PALAI
|
21CQGPP2669L1ZH_180244
|
State Bank of India
|
SBIN0012111
|
|
21CQGPP2669L1ZH
|
Material
|
11118
|
21CMEPP8991F1ZR
|
SMART INFOTECH SERVICES
|
21CMEPP8991F1ZR_200065
|
State Bank of India
|
SBIN0001337
|
|
21CMEPP8991F1ZR
|
Admin
|
11119
|
21CLPPM2623H1Z8
|
MAHARANA SUPPLIER , BHAGABAN MAHARANA
|
21CLPPM2623H1Z8_180805
|
State Bank of India
|
SBIN0012109
|
|
21CLPPM2623H1Z8
|
Material
|
11120
|
21CLQPP6161A1Z9
|
MS PRASANTA KUMAR PATTANAYAK
|
21CLQPP6161A1Z9_180011
|
State Bank of India
|
SBIN0004740
|
|
21CLQPP6161A1Z9
|
Material
|
11121
|
21CLXPP8757R1ZP
|
KALU CHARAN PATRA
|
21CLXPP8757R1ZP_193645
|
State Bank of India
|
SBIN0004624
|
|
21CLXPP8757R1ZP
|
Material
|
11122
|
21CJNPB9449N1ZQ
|
MS LANDA BAIRINAMA
|
21CJNPB9449N1ZQ_180320
|
State Bank of India
|
SBIN0013633
|
|
21CJNPB9449N1ZQ
|
Material
|
11123
|
21CJNPS2084J1ZW
|
MANOJ CONSTRUCTION
|
21cjnPS2084J1ZW_181114
|
State Bank of India
|
SBIN0004740
|
|
21CJNPS2084J1ZW
|
Material
|
11124
|
21CJXPM2817B1ZC
|
ALOK KUMAR MOHANTY
|
21CJXPM2817B1ZC_198962
|
State Bank of India
|
SBIN0000033
|
|
21CJXPM2817B1ZC
|
Material
|
11125
|
21CKFPS6207Q1ZR
|
MS TULASI PRINTA OFF SET
|
21CKFPS6207Q1ZR_201247
|
State Bank of India
|
SBIN0010131
|
|
21CKFPS6207Q1ZR
|
Admin
|
11126
|
21CMFPG4057G1ZG
|
DHOBA GOUDA
|
21CMFPG4057G1ZG_180748
|
State Bank of India
|
SBIN0001337
|
|
21CMFPG4057G1ZG
|
Material
|
11127
|
21CMQPS8490A1ZS
|
SRIKRISHNA INDUSTRIES
|
21CMQPS8490A1ZS_174186
|
State Bank of India
|
SBIN0000033
|
|
21CMQPS8490A1ZS
|
Material
|
11128
|
21CMVPP0692J1ZJ
|
SAMIRA KUMAR PATRO
|
21CMVPP0692J1ZJ_194292
|
State Bank of India
|
SBIN0012106
|
|
21CMVPP0692J1ZJ
|
Material
|
11129
|
21CMXPS1864B1ZV
|
SRI KRISHNA TRADERS
|
21CMXPS1864B1ZV_181460
|
State Bank of India
|
SBIN0017778
|
|
21CMXPS1864B1ZV
|
Material
|
11130
|
21COKPP4144L1ZR
|
MAA KUMARSUNI SUPPLIERS
|
21COKPP4144L1ZR_188367
|
State Bank of India
|
SBIN0005571
|
|
21COKPP4144L1ZR
|
Material
|
11131
|
21COKPS0453P1ZK
|
MAA GAYATRI SERVICE
|
21COKPS0453P1ZK_180266
|
State Bank of India
|
SBIN0004739
|
|
21COKPS0453P1ZK
|
Material
|
11132
|
21COLPP6664Q1Z3
|
PADMA CHARAN PADHI
|
21COLPP6664Q1Z3_180014
|
State Bank of India
|
SBIN0016585
|
|
21COLPP6664Q1Z3
|
Material
|
11133
|
21CPKPP9065D1ZS
|
MAMATA PADHY
|
21CPKPP9065D1ZS_202760
|
State Bank of India
|
SBIN0010131
|
|
21CPKPP9065D1ZS
|
Material
|
11134
|
21CUDPS2738C1ZY
|
PRASANT KUMAR SWAIN
|
21CUDPS2738C1ZY_173847
|
Syndicate Bank
|
SYNB0008038
|
|
21CUDPS2738C1ZY
|
Material
|
11135
|
21CXGPS2913B1ZY
|
JAY JAGANNATH TRADERS
|
21CXGPS2913B1ZY_187419
|
Syndicate Bank
|
SYNB0007998
|
|
21CXGPS2913B1ZY
|
Material
|
11136
|
21EVVPS0723J2Z7
|
JOGINDRANATH SWAIN
|
21EVVPS0723J2Z7_180001
|
Syndicate Bank
|
SYNB0008037
|
|
21EVVPS0723J2Z7
|
Material
|
11137
|
21AXOPR3913L1Z6
|
AMIT KUMAR RAULO
|
21AXOPR3913L1Z6_180964
|
Syndicate Bank
|
SYNB0008049
|
|
21AXOPR3913L1Z6
|
Material
|
11138
|
21ACBPT7914M1ZD
|
SARALA STORE
|
21ACBPT7914M1ZD_173846
|
Syndicate Bank
|
SYNB0008038
|
|
21ACBPT7914M1ZD
|
Material
|
11139
|
21AABPE5906E1ZH
|
MAHALAXMI BHANDAR
|
21321903205_163326
|
Syndicate Bank
|
SYNB0008037
|
|
21AABPE5906E1ZH
|
Material
|
11140
|
21965100167
|
SANKARSAN SWAIN
|
21965100167_137882
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
11141
|
21885100502
|
SUDARSAN MALIK
|
21885100502_148874
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
11142
|
21361902310
|
D.RAJA RAO PATRA
|
21361902310_108253
|
Syndicate Bank
|
SYNB0008038
|
|
|
Material
|
11143
|
21655003774
|
UMAKANT RATH
|
21655003774_169383
|
Syndicate Bank
|
SYNB0008037
|
|
|
Material
|
11144
|
21111111111
|
B.R SAHU, GPTA
|
21111111111
|
Syndicate Bank
|
|
|
|
Material
|
11145
|
21661104805
|
SHEELA NURSERY, AT-KUKUDAJHAR, DHENKANALA
|
21661104805_143297
|
UCO Bank
|
UCBA0001785
|
|
|
Material
|
11146
|
21AACFN5599B1ZH
|
NARAYAN TRADERS
|
21AACFN5599B1ZH_183517
|
UCO Bank
|
UCBA0000208
|
|
21AACFN5599B1ZH
|
Material
|
11147
|
21ABUPA8686PIZU
|
MS KEJRIWAL ASSOICIATES
|
21ABUPA8686PIZU_188071
|
UCO Bank
|
UCBA0001785
|
|
21ABUPA8686PIZU
|
Material
|
11148
|
21AAGFM4059B1ZT
|
MODERN POLYPACK INDUSTRIES
|
21AAGFM4059B1ZT_186299
|
UCO Bank
|
UCBA0000462
|
|
21AAGFM4059B1ZT
|
Material
|
11149
|
21AXWPD2777L1ZO
|
LUCKY AGENCY
|
21645101895_170563
|
UCO Bank
|
UCBA0001160
|
|
21AXWPD2777L1ZO
|
Material
|
11150
|
21AIFPN0518B1Z3
|
MS JITENDRA KUMAR NAYAK
|
21AIFPN0518B1Z3_183074
|
UCO Bank
|
UCBA0001160
|
|
21AIFPN0518B1Z3
|
Material
|
11151
|
21AMYPS3066J1ZH
|
MS SANTOSH MEDICAL STORE
|
21AMYPS3066J1ZH_194389
|
UCO Bank
|
UCBA0002528
|
|
21AMYPS3066J1ZH
|
Material
|
11152
|
21AOTPD9291H1ZN
|
JAY JAGANNATH TRADERS
|
21AOTPD9291H1ZN_198963
|
UCO Bank
|
UCBA0000421
|
|
21AOTPD9291H1ZN
|
Material
|
11153
|
21AOWPS1855B1ZV
|
HARIOM TRADERS
|
21621904010_107880
|
UCO Bank
|
UCBA0000421
|
|
21AOWPS1855B1ZV
|
Material
|
11154
|
21CPCPB9256G1Z7
|
NILU BISOI
|
21CPCPB9256G1Z7_181495
|
UCO Bank
|
UCBA0001160
|
|
21CPCPB9256G1Z7
|
Material
|
11155
|
21BVJPR6875B1ZG
|
DASARA BIJAY REDDY
|
21BVJPR6875B1ZG_187400
|
UCO Bank
|
UCBA0001262
|
|
21BVJPR6875B1ZG
|
Material
|
11156
|
21CFBPG9651M1ZC
|
PRADIP KUMAR GOUDA
|
21CFBPG9651M1ZC_179668
|
UCO Bank
|
UCBA0001123
|
|
21CFBPG9651M1ZC
|
Material
|
11157
|
21CGBPP8631B1ZU
|
MATRU SHAKTI TRADERS
|
21CGBPP8631B1ZU_198964
|
Union Bank of India
|
UBIN0814946
|
|
21CGBPP8631B1ZU
|
Material
|
11158
|
21BZNPB2495R1ZV
|
DIBYANSH ENTERPRISES
|
21BZNPB2495R1ZV_203089
|
Union Bank of India
|
UBIN0807745
|
|
21BZNPB2495R1ZV
|
Admin
|
11159
|
21BYMPS0274H1ZD
|
S B GROUP CATERING SERVICE
|
21BYMPS0274H1ZD_199955
|
Union Bank of India
|
UBIN0933317
|
|
21BYMPS0274H1ZD
|
Admin
|
11160
|
21BVSPS1605M1Z9
|
MS SAROJ TOUR AND TRAVELS
|
21BVSPS1605M1Z9_198045
|
Union Bank of India
|
UBIN0829307
|
|
21BVSPS1605M1Z9
|
Admin
|
11161
|
21BWRPS6141Q2ZQ
|
MS ASHA HARDWARE
|
21BWRPS6141Q2ZQ_191308
|
Union Bank of India
|
UBIN0804797
|
|
21BWRPS6141Q2ZQ
|
Material
|
11162
|
21BODPK0902F1ZR
|
MS KIRAN AGENCIES
|
21BODPK0902F1ZR_198264
|
Union Bank of India
|
UBIN0908398
|
|
21BODPK0902F1ZR
|
Admin
|
11163
|
21BRMPP3055L1ZK
|
MS NILANCHAL PANDA
|
21BRMPP3055L1ZK_181293
|
Union Bank of India
|
UBIN0801763
|
|
21BRMPP3055L1ZK
|
Material
|
11164
|
21BKZPP0198N1ZB
|
MS GUPTESWAR STORES
|
21115000870_110624
|
Union Bank of India
|
UBIN0813699
|
|
21BKZPP0198N1ZB
|
Material
|
11165
|
21BKKPP6831K1ZW
|
SUN AND MOON LADIES CORNER
|
21BKKPP6831K1ZW_200778
|
Union Bank of India
|
UBIN0559512
|
|
21BKKPP6831K1ZW
|
Admin
|
11166
|
21BFZPD7978D1Z1
|
MS SIMANCHAL DAS
|
21BFZPD7978D1Z1_179700
|
Union Bank of India
|
UBIN0805394
|
|
21BFZPD7978D1Z1
|
Material
|
11167
|
21BDBPJ2819M1ZQ
|
DIBAKAR JENA
|
21BDBPJ2819M1ZQ_197161
|
Union Bank of India
|
UBIN0808521
|
|
21BDBPJ2819M1ZQ
|
Material
|
11168
|
21BBNB01300F1D0
|
PANCHAYAT SAMITI PURUSHOTTAMPUR
|
21BBNB01300F1D0_201429
|
Union Bank of India
|
UBIN0563927
|
|
21BBNB01300F1D0
|
Admin
|
11169
|
21BBNN00231A1DH
|
NOTIFIED AREA COUNCIL CHIKITI
|
21BBNN00231A1DH_196470
|
Union Bank of India
|
UBIN0800881
|
|
21BBNN00231A1DH
|
Material
|
11170
|
21CKMPP5331H1Z7
|
PRADHAN VENDERS
|
21CKMPP5331H1Z7_194390
|
Union Bank of India
|
UBIN0563382
|
|
21CKMPP5331H1Z7
|
Material
|
11171
|
21CKOPR9891Q1ZV
|
MAA SAPTAKUTANI SUPPLIERS
|
21CKOPR9891Q1ZV_198819
|
Union Bank of India
|
UBIN0813699
|
|
21CKOPR9891Q1ZV
|
Material
|
11172
|
21CTQPP6649R1ZL
|
SRINIBAS PATRA
|
21CTQPP6649R1ZL_183246
|
Union Bank of India
|
UBIN0563382
|
|
21CTQPP6649R1ZL
|
Material
|
11173
|
21CQJPS0138J1ZV
|
PRABHAKAR SAHU
|
21CQJPS0138J1ZV_180962
|
Union Bank of India
|
UBIN0933074
|
|
21CQJPS0138J1ZV
|
Material
|
11174
|
21CRTPK8812L1ZA
|
MS KHATAI TOUR AND TRAVELS
|
21CRTPK8812L1ZA_198920
|
Union Bank of India
|
UBIN0808750
|
|
21CRTPK8812L1ZA
|
Admin
|
11175
|
21CSJPS9029N1Z3
|
SAHU TRADERS
|
21CSJPS9029N1Z3_203076
|
Union Bank of India
|
UBIN0800651
|
|
21CSJPS9029N1Z3
|
Material
|
11176
|
21DLEPB3171D1ZW
|
HARAPRIYA BISOI
|
21DLEPB3171D1ZW_180032
|
Union Bank of India
|
UBIN0800651
|
|
21DLEPB3171D1ZW
|
Material
|
11177
|
21CZIPP9125Q1ZQ
|
MS JAGANNATH AUTOMOBILES
|
21CZIPP9125Q1ZQ_179990
|
Union Bank of India
|
UBIN0819883
|
|
21CZIPP9125Q1ZQ
|
Material
|
11178
|
21CZLPP3031L1ZC
|
BHAGABATI NURSERY HOUSE
|
21CZLPP3031L1ZC_181009
|
Union Bank of India
|
UBIN0801721
|
|
21CZLPP3031L1ZC
|
Material
|
11179
|
21DDTPP1106F1ZT
|
MS PATRA TRADERS
|
21DDTPP1160F1ZT_199599
|
Union Bank of India
|
UBIN0808521
|
|
21DDTPP1106F1ZT
|
Material
|
11180
|
21DGBPS9540B1ZO
|
MS SUDAM SASAMAL
|
21DGBPS9540B1ZO_181468
|
Union Bank of India
|
UBIN0801721
|
|
21DGBPS9540B1ZO
|
Material
|
11181
|
21DHQPS5951A1ZA
|
MS BALUNKESWAR STORE
|
21DHQPS5951A1ZA_188588
|
Union Bank of India
|
UBIN0804533
|
|
21DHQPS5951A1ZA
|
Material
|
11182
|
21FUBPB2039A1ZO
|
SANVI SALES
|
21FUBPB2039A1ZO_202585
|
Union Bank of India
|
UBIN0919845
|
|
21FUBPB2039A1ZO
|
Material
|
11183
|
21ELLPS4361C1Z7
|
MAA SYAMALAI UDYOG
|
21ELLPS4361C1Z7_196257
|
Union Bank of India
|
UBIN0804622
|
|
21ELLPS4361C1Z7
|
Material
|
11184
|
21ELYPP1320P1ZL
|
SIBARAM PATRO
|
21ELYPP1320P1ZL_187049
|
Union Bank of India
|
UBIN0819883
|
|
21ELYPP1320P1ZL
|
Material
|
11185
|
21EBMPM5594N1ZX
|
NILAMADHABA MAHARANA
|
21EBMPM5594N1ZX_180983
|
Union Bank of India
|
UBIN0807745
|
|
21EBMPM5594N1ZX
|
Material
|
11186
|
21DZQPP8886P1Z1
|
MS OMM TRADERS
|
21DZQPP8886P1Z1_201783
|
Union Bank of India
|
UBIN0804533
|
|
21DZQPP8886P1Z1
|
Material
|
11187
|
21GVFPS6311Q1Z4
|
GITANJALI SAHU
|
21GVFPS6311Q1Z4_202268
|
Union Bank of India
|
UBIN0804622
|
|
21GVFPS6311Q1Z4
|
Material
|
11188
|
21HMCPM8728N1ZJ
|
BIDYASHA AND CO
|
21HMCPM8728N1ZJ_203365
|
Union Bank of India
|
UBIN0919811
|
|
21HMCPM8728N1ZJ
|
Material
|
11189
|
21GGGPS6970D1Z8
|
MAA KALI TRADERS
|
21GGGPS6970D1Z8_193642
|
Union Bank of India
|
UBIN0830763
|
|
21GGGPS6970D1Z8
|
Material
|
11190
|
21FYQPP7347G1ZY
|
PATTNAYAK TOUR AND TRAVELS
|
21FYQPP7347G1ZY_199628
|
Union Bank of India
|
UBIN0800881
|
|
21FYQPP7347G1ZY
|
Admin
|
11191
|
21GNWPB4107G1Z7
|
MAA TARINI ENTERPRISES
|
21GNWPB4107G1Z7_202992
|
Union Bank of India
|
UBIN0563382
|
|
21GNWPB4107G1Z7
|
Material
|
11192
|
21OBHPS3419B1ZR
|
JAGADISH SAHU
|
21OBHPS3419B1ZR_198810
|
Union Bank of India
|
UBIN0809926
|
|
21OBHPS3419B1ZR
|
Material
|
11193
|
21APBPC6607F2ZL
|
ROHINI DAIRY
|
21APBPC6607F2ZL_195724
|
Union Bank of India
|
UBIN0821713
|
|
21APBPC6607F2ZL
|
Material
|
11194
|
21AOOPB4448K1ZY
|
MS SMT LAXMI KUMARI BEHERA
|
21091909394_168784
|
Union Bank of India
|
UBIN0563927
|
|
21AOOPB4448K1ZY
|
Material
|
11195
|
21AOMPR7906N1ZD
|
MS SAIRAM TRADERS
|
21165002152_161185
|
Union Bank of India
|
UBIN0562599
|
|
21AOMPR7906N1ZD
|
Material
|
11196
|
21AOIPN6067N1ZJ
|
MAA PHULUKASUNI SUPPLIERS
|
21aoipn6067n1zj_179981
|
Union Bank of India
|
UBIN0800635
|
|
21AOIPN6067N1ZJ
|
Material
|
11197
|
21AOJPS8152A1Z6
|
M/S SYAMALAI ENTERPRISES
|
21925001637_162552
|
Union Bank of India
|
UBIN0804622
|
|
21AOJPS8152A1Z6
|
Material
|
11198
|
21AJZPD4178N1ZM
|
SHRI LOKNATH TRADERS
|
21AJZPD4178N1ZM_179815
|
Union Bank of India
|
UBIN0813443
|
|
21AJZPD4178N1ZM
|
Material
|
11199
|
21AKHPP7793A2Z5
|
MS SAI RAM ENTERPRISES
|
21AKHPP7793A2Z5_203381
|
Union Bank of India
|
UBIN0917761
|
|
21AKHPP7793A2Z5
|
Material
|
11200
|
21AMNPT5824E1Z0
|
MAA RAMCHANDI TRADERS
|
21AMNPT5824E1Z0_199751
|
Union Bank of India
|
UBIN0813443
|
|
21AMNPT5824E1Z0
|
Material
|
11201
|
21AMOPP7580N1ZB
|
M/S PADHY BROTHERS STORE
|
21791909300
|
Union Bank of India
|
UBIN0805394
|
|
21AMOPP7580N1ZB
|
Material
|
11202
|
21AJIPN8893M1ZH
|
FLY ASH GREEN CONCRETE BRICKS AND BLOCKS UNIT
|
21AJIPN8893M1ZH_198917
|
Union Bank of India
|
UBIN0801763
|
|
21AJIPN8893M1ZH
|
Material
|
11203
|
21AIWPP8117F1Z1
|
SUBASH CHANDRA PASUPALAK
|
21891902164
|
Union Bank of India
|
UBIN0805394
|
|
21AIWPP8117F1Z1
|
Material
|
11204
|
21AJTPD8998A1ZZ
|
M/S ROJALIN TRADERS
|
21051909319_159095
|
Union Bank of India
|
UBIN0801763
|
|
21AJTPD8998A1ZZ
|
Material
|
11205
|
21AEAPN2214H1Z8
|
MS KHAMBESWARI LUBRICANT
|
21AEAPN2214H1Z8_183075
|
Union Bank of India
|
UBIN0563366
|
|
21AEAPN2214H1Z8
|
Material
|
11206
|
21ADPPN3226P2Z7
|
MS TEJASWI INFOTECH
|
21ADPPN3226P2Z7_201431
|
Union Bank of India
|
UBIN0807745
|
|
21ADPPN3226P2Z7
|
Admin
|
11207
|
21AGLPS3346J1Z8
|
MS SRI RAMA KRUSHNA TRADERS
|
21731902155_118605
|
Union Bank of India
|
UBIN0818526
|
|
21AGLPS3346J1Z8
|
Material
|
11208
|
21AHBPA0244Q1ZT
|
MS ACHARYA TRADERS
|
21AHBPA0244Q1ZT_187046
|
Union Bank of India
|
UBIN0821713
|
|
21AHBPA0244Q1ZT
|
Material
|
11209
|
21AYDPP9554F1ZD
|
SISIRA KUMAR PANIGRAHY AGENCY
|
21AYDPP9554F1ZD_199793
|
Union Bank of India
|
UBIN0807745
|
|
21AYDPP9554F1ZD
|
Admin
|
11210
|
21AYSPS0823K1Z6
|
MS BALAKUMARI TRADERS
|
21AYSPS0823K1Z6_180018
|
Union Bank of India
|
UBIN0822485
|
|
21AYSPS0823K1Z6
|
Material
|
11211
|
21AXGPS4996Q1ZI
|
MS RAJENDRA SAHU
|
21AXGPS4996Q1ZI_184715
|
Union Bank of India
|
UBIN0800856
|
|
21AXGPS4996Q1ZI
|
Material
|
11212
|
21AXMPP4978R2ZE
|
GOPAL KRISHNA PADHY
|
21AXMPP4978R2ZE_193643
|
Union Bank of India
|
UBIN0564249
|
|
21AXMPP4978R2ZE
|
Material
|
11213
|
21BAMPN1483K1ZJ
|
JAI SITARAM STEELS
|
21BAMPN1483K1ZJ_179640
|
Union Bank of India
|
UBIN0807745
|
|
21BAMPN1483K1ZJ
|
Material
|
11214
|
21BAVPR9645E1Z7
|
SRI CHINTAMANI SUPPLIERS
|
21BAVPR9645E1Z7_183392
|
Union Bank of India
|
UBIN0801771
|
|
21BAVPR9645E1Z7
|
Material
|
11215
|
21BBAPM0919G1Z8
|
MS MOHANTY ENTERPRISES
|
21BBAPM0919G1Z8_175528
|
Union Bank of India
|
UBIN0813443
|
|
21BBAPM0919G1Z8
|
Material
|
11216
|
21AZKPN6991Q1ZG
|
MS HAREKRUSHNA TRADERS
|
21AZKPN6991Q1ZG_202976
|
Union Bank of India
|
UBIN0801763
|
|
21AZKPN6991Q1ZG
|
Admin
|
11217
|
21AZKPS7921D1ZE
|
MS ANIL RANJAN SAHU
|
21AZKPS7921D1ZE_187370
|
Union Bank of India
|
UBIN0908398
|
|
21AZKPS7921D1ZE
|
Material
|
11218
|
21APNPR7950J1ZE
|
MS JAANVI ENTERPRISES
|
21APNPR7950J1ZE_192979
|
Union Bank of India
|
UBIN0809861
|
|
21APNPR7950J1ZE
|
Material
|
11219
|
21AQAPD1119M2ZF
|
GANESH DALAI
|
21AQAPD1119M2ZF_173736
|
Union Bank of India
|
UBIN0577065
|
|
21AQAPD1119M2ZF
|
Material
|
11220
|
21ARQPG8262M1ZD
|
M S PAWAN PUTRA HARDWARE STORE
|
21ARQPG8262M1ZD_176546
|
Union Bank of India
|
UBIN0801747
|
|
21ARQPG8262M1ZD
|
Material
|
11221
|
21ARPPP2380J1ZK
|
MS PANIGRAHI ENTERPRISES
|
21ARPPP2380J1ZK_198921
|
Union Bank of India
|
UBIN0807745
|
|
21ARPPP2380J1ZK
|
Admin
|
11222
|
21ASFPD6320H1ZD
|
MS SUBHAM ENTERPRISES
|
21971905903_133893
|
Union Bank of India
|
UBIN0808270
|
|
21ASFPD6320H1ZD
|
Material
|
11223
|
21AROPR3111N2ZN
|
OM SAIRAM EVENTS
|
21AROPR3111N2ZN_201413
|
Union Bank of India
|
UBIN0819883
|
|
21AROPR3111N2ZN
|
Admin
|
11224
|
21ASNPD6605K1ZU
|
DALABEHERA AGENCY
|
21ASNPD6605K1ZU_188362
|
Union Bank of India
|
UBIN0919845
|
|
21ASNPD6605K1ZU
|
Material
|
11225
|
21ATTPN3219L1ZE
|
MANOJ KUMAR NAYAK
|
21ATTPN3219L1ZE_200292
|
Union Bank of India
|
UBIN0563382
|
|
21ATTPN3219L1ZE
|
Material
|
11226
|
21ATUPP6470E1ZF
|
M/S GANESH TRADERS
|
21791903674_115597
|
Union Bank of India
|
UBIN0813699
|
|
21ATUPP6470E1ZF
|
Material
|
11227
|
21AAICT3239P1Z1
|
TP SOUTHERN ODISHA DISTRIBUTION LIMITED
|
21AAICT3239P1Z1_199794
|
Union Bank of India
|
UBIN0562297
|
|
21AAICT3239P1Z1
|
Admin
|
11228
|
21ABMPP6322P1ZA
|
M/S PADHY BROTHERS
|
21891902176
|
Union Bank of India
|
UBIN0805394
|
|
21ABMPP6322P1ZA
|
Material
|
11229
|
21AACFH8844D1ZP
|
MS HARIHARA STORES
|
21861903587
|
Union Bank of India
|
UBIN0804622
|
|
21AACFH8844D1ZP
|
Material
|
11230
|
21AADCS8693K1ZX
|
SWOSTI PREMIUM LIMITED
|
21AADCS8693K1ZX_200444
|
Union Bank of India
|
UBIN0812871
|
|
21AADCS8693K1ZX
|
Admin
|
11231
|
21AAAGP3519C1D6
|
PANCHAYAT SAMITI POLOSARA
|
21AAAGP3519C1D6_201692
|
Union Bank of India
|
UBIN0804533
|
|
21AAAGP3519C1D6
|
Admin
|
11232
|
21AAAAO0683L1ZO
|
ODISHA Consumers Cooperative Federation
|
21421901501
|
Union Bank of India
|
UBIN0800422
|
|
21AAAAO0683L1ZO
|
Material
|
11233
|
21385003389
|
BULU BISHOYI
|
21385003389_166989
|
Union Bank of India
|
UBIN0563927
|
|
|
Material
|
11234
|
21645000821
|
SRI HARI TRADERS ATPO K.BARIDA VIA BEGUNIAPADA
|
21645000821_103947
|
United Bank Of India
|
UTBI0BHG404
|
|
|
Material
|
11235
|
21561906953
|
MANOJ KUMAR JENA
|
21561906953_120115
|
United Bank Of India
|
UTBI0BDPJ30
|
|
|
Material
|
11236
|
21301900888
|
MS MAHABIR CARPENTERS IND.COS LTD
|
21301900888_151974
|
United Bank Of India
|
UTBI0BHG404
|
|
|
Material
|
11237
|
21829900699
|
M/S BINAYAK SAHU AND SONS
|
21829900699_107856
|
United Bank Of India
|
UTBI0GNB475
|
|
|
Material
|
11238
|
21DHHPR3885M1ZQ
|
KACHILI GANESH REDDY
|
21DHHPR3885M1ZQ_181173
|
United Bank Of India
|
UTBI0DURJ19
|
|
21DHHPR3885M1ZQ
|
Material
|
11239
|
21CQBPP4915L1ZT
|
MAA MANGALA SUPPLIER
|
21CQBPP4915L1ZT_179639
|
United Bank Of India
|
UTBI0POTJ29
|
|
21CQBPP4915L1ZT
|
Material
|
11240
|
21BKRPP1147F1Z9
|
MADAN MOHAN ASSOCIATES
|
21955003124_169878
|
United Bank Of India
|
UTBI0GNB475
|
|
21BKRPP1147F1Z9
|
Material
|
11241
|
21BOLPM4308H1Z5
|
MAA DURGA FLY ASH BRICKS
|
21BOLPM4308H1Z5_173860
|
United Bank Of India
|
UTBI0RMB458
|
|
21BOLPM4308H1Z5
|
Material
|
11242
|
21BWSPP8682A1Z8
|
JAGANNATH ENTERPRISERS
|
21675000853_107863
|
United Bank Of India
|
UTBI0GNB475
|
|
21BWSPP8682A1Z8
|
Material
|
11243
|
21CJMPP8809B1Z8
|
KRISHNA CHANDRA PRADHAN
|
21CJMPP8809B1Z8_184748
|
United Bank Of India
|
UTBI0RMB458
|
|
21CJMPP8809B1Z8
|
Material
|
11244
|
21CHPPB2038D1ZZ
|
RADHAKRISHNA TRADERS
|
21CHPPB2038D1ZZ_180233
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CHPPB2038D1ZZ
|
Material
|
11245
|
21BYRPP5365F1Z5
|
MS HARI OM TRADERS
|
21BYRPP5365F1Z5_195725
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BYRPP5365F1Z5
|
Material
|
11246
|
21BXOPS5490L1ZS
|
MS BASUDEBA SAHU
|
21BXOPS5490L1ZS_201779
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BXOPS5490L1ZS
|
Material
|
11247
|
21BWDPB8372A1Z6
|
BHUBANI BEHERA
|
21BWDPB8372A1Z6_183391
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BWDPB8372A1Z6
|
Material
|
11248
|
21BSOPA4829E1Z2
|
SURI ADINARAYAN
|
21BSOPA4829E1Z2_183368
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BSOPA4829E1Z2
|
Material
|
11249
|
21BTVPN9957L1ZM
|
SIVA PRASAD NAYAK
|
21BTVPN9957L1ZM_198966
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BTVPN9957L1ZM
|
Material
|
11250
|
21BOOPS2524E1Z4
|
MS PRABHAKAR ENTERPRISES
|
21311903647_107452
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BOOPS2524E1Z4
|
Material
|
11251
|
21BNLPP9960K1ZD
|
MS HANUMAN STORE
|
21BNLPP9960K1ZD_181771
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BNLPP9960K1ZD
|
Material
|
11252
|
21BIGPP0161C1ZY
|
SURJYA NARAYAN PRADHAN
|
21BIGPP0161C1ZY_185264
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BIGPP0161C1ZY
|
Material
|
11253
|
21BGFPD6222H2ZZ
|
ADASU BISHNUPRIYA DORA
|
21565100581_149963
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BGFPD6222H2ZZ
|
Material
|
11254
|
21BDTPD6380F2ZK
|
MS SHREE JAGANNATH ENTERPRISES
|
21BDTPD6380F2ZK_181055
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BDTPD6380F2ZK
|
Material
|
11255
|
21BCYPP8717J1ZW
|
SIDHANATH TRADERS
|
21815002910_158358
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BCYPP8717J1ZW
|
Material
|
11256
|
21BCWPM7042P1ZX
|
MS PUSTAK MANDIR
|
21BCWPM7042P1ZX_199631
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BCWPM7042P1ZX
|
Admin
|
11257
|
21BCLPP4833N1Z8
|
SWASTIK TRADERS
|
21BCLPP4833N1Z8_180775
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21BCLPP4833N1Z8
|
Material
|
11258
|
21CNXPS3986D1ZE
|
MS BALAJI IRON STORE
|
21CNXPS3986D1ZE_175975
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CNXPS3986D1ZE
|
Material
|
11259
|
21CMBPB8909CIZO
|
PUSPALATA BEHERA
|
21CMBPB8909CIZO_180023
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CMBPB8909CIZO
|
Material
|
11260
|
21CMEPS3670J1ZX
|
PANCHANAN SAMAL
|
21CMEPS3670J1ZX_181056
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21CMEPS3670J1ZX
|
Material
|
11261
|
21DEJPS1087B1ZQ
|
MS DANDA PANI HARDWARE
|
21DEJPS1087B1ZQ_199212
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21DEJPS1087B1ZQ
|
Material
|
11262
|
21DLMPS5502K1ZX
|
MS MAA SANTOSHI HARDWARE
|
21DLMPS5502K1ZX_198009
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21DLMPS5502K1ZX
|
Material
|
11263
|
21DOQPS2752E1ZU
|
MS MAA JANAKI BHANDAR
|
21DOQPS2752E1ZU_202758
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21DOQPS2752E1ZU
|
Material
|
11264
|
21DPNPP4163L1ZI
|
P SUNITA PATRO
|
21DPNPP4163L1ZI_181001
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21DPNPP4163L1ZI
|
Material
|
11265
|
21DWBPS3378M1Z4
|
RAGHUNATH TRADERS
|
21DWBPS3378M1Z4_193253
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21DWBPS3378M1Z4
|
Material
|
11266
|
21GJNPP4210F1ZG
|
R MOHAN PRADHAN
|
21GJNPP4210F1ZG_196253
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21GJNPP4210F1ZG
|
Material
|
11267
|
21HNMPS4082L1ZE
|
MS MAA THAKURANI BHANDAR
|
21HNMPS4082L1ZE_176340
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21HNMPS4082L1ZE
|
Material
|
11268
|
21KAZPS4773R1Z7
|
SANDHYA CONSTRUCTION
|
21KAZPS4773R1Z7_181052
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21KAZPS4773R1Z7
|
Material
|
11269
|
21EHIPS8246F1Z5
|
SAHU HARDWARE AND ELECTRICAL
|
21EHIPS8246F1Z5_180319
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21EHIPS8246F1Z5
|
Material
|
11270
|
21FTIPS3894E1ZD
|
MAA KHAMBESWARI SUPPLIER
|
21FTIPS3894E1ZD_185416
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21FTIPS3894E1ZD
|
Material
|
11271
|
21FNFPS4715D1Z8
|
MS SNEHA TRADERS
|
21FNFPS4715D1Z8_188395
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21FNFPS4715D1Z8
|
Material
|
11272
|
21AAIFM2758H1ZD
|
M/S MAHALAXMI BHANDAR
|
21631903568_107355
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AAIFM2758H1ZD
|
Material
|
11273
|
21065001140
|
M/S.SATYA KRISHNA TRADING CO.
|
21065001140_123355
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
|
Material
|
11274
|
21AYOPR2059N1ZX
|
NAMITA ROULA
|
21AYOPR2059N1ZX_180991
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AYOPR2059N1ZX
|
Material
|
11275
|
21AEHPT2143J1ZM
|
MS TRIPATHY AGENCY
|
21AEHPT2143J1ZM_197166
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AEHPT2143J1ZM
|
Material
|
11276
|
21AJAPB1993L1ZG
|
KALU BEHERA
|
21AJAPB1993L1ZG_182570
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AJAPB1993L1ZG
|
Material
|
11277
|
21AHCPP5503E2ZX
|
MS P RAMAKANTA REDDY
|
21AHCPP5503E2ZX_180186
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21AHCPP5503E2ZX
|
Material
|
11278
|
21ALFPJ8324G1ZF
|
MS DANDAPANI TRADERS
|
21ALFPJ8324G1ZF_175922
|
UTKAL GRAMYA BANK
|
SBIN0RRUKGB
|
|
21ALFPJ8324G1ZF
|
Material
|
11279
|
21EFTPS8584B1ZX
|
OM SAI ENTERPRISES
|
21EFTPS8584B1ZX_171607
|
Development Credit Bank Ltd.
|
DCBL0000110
|
|
21EFTPS8584B1ZX
|
Material
|
11280
|
21BZTPD3529A1ZT
|
DASARI RABINDRA DORA
|
21BZTPD3529A1ZT_179660
|
Development Credit Bank Ltd.
|
DCBL0000110
|
|
21BZTPD3529A1ZT
|
Material
|
11281
|
21ACMFS0063M1Z2
|
SRL AND Co
|
21ACMFS0063M1Z2_172077
|
Kotak Mahindra Bank Ltd.
|
KKBK0000493
|
|
21ACMFS0063M1Z2
|
Material
|