S No.
|
Tin No.
|
Vendor Name
|
Vendor ID
|
Bank Name
|
IFSC Code
|
Is Exempt
|
GST No.
|
Type of Vendor
|
1
|
.OR/07/036/230433
|
DILLIP NAYAK
|
.OR/07/036/230433_146358
|
United Bank Of India
|
UTBI0BHD465
|
|
|
Material
|
2
|
.YGU0102947
|
SANJAY SENAPATI
|
.YGU0102947_146355
|
United Bank Of India
|
UTBI0BHD465
|
|
|
Material
|
3
|
0R/07/035/254289
|
NARAYAN ROUT
|
0R/07/035/254289_150246
|
UCO Bank
|
UCBA0001774
|
|
|
Material
|
4
|
0R/07/035/256064
|
SARAT CHANDRA MALLA
|
0R/07/035/256064_150239
|
UCO Bank
|
UCBA0001774
|
|
|
Material
|
5
|
0R/07/035/256148
|
DURYODHAN BISWAL
|
0R/07/035/256148_150234
|
UCO Bank
|
UCBA0001774
|
|
|
Material
|
6
|
0R/07/035/258712
|
KAILASH CHANDRA DASH
|
0R/07/035/258712_150237
|
UCO Bank
|
UCBA0001774
|
|
|
Material
|
7
|
12030810601
|
DIPTI RANJAN MOHANTY
|
12030810601_162708
|
United Bank Of India
|
UTBI0ERS484
|
Exempted and Approved
|
|
Material
|
8
|
12031710874
|
BIJAYA KUMAR SETHY
|
12031710874_181767
|
State Bank of India
|
SBIN0008090
|
|
|
Material
|
9
|
12041016820
|
Manjulata Jena
|
12041016820_179028
|
Andhra Bank
|
ANDB0001374
|
|
|
Material
|
10
|
201955317930
|
MR RANJAN KUMAR BEHERA
|
201955317930_183567
|
CORPORATION BANK
|
CORP0000541
|
|
|
Material
|
11
|
21000001186
|
Gaon Sathi
|
2419004/G&S
|
United Bank Of India
|
UTBI0BHD465
|
|
|
Material
|
12
|
21003423171
|
MAA SARALA STORE
|
2419002/MSS
|
|
|
|
|
Material
|
13
|
21050530200
|
Massions & Others Building materials
|
2419008/MOBM
|
State Bank of India
|
SBIN0010915
|
|
|
Material
|
14
|
21101307552
|
shree ram agency
|
2419001/SRA
|
State Bank of India
|
|
|
|
Material
|
15
|
21123456789
|
Concrete Work
|
2419007/CW
|
|
|
|
|
Material
|
16
|
21131200496
|
OSIC Ltd, Keonjhar
|
2419002/OSIC
|
|
|
|
|
Material
|
17
|
21204536786
|
EO,Puran
|
2419003/EO,PUR
|
|
|
|
|
Material
|
18
|
21251303929
|
MAA SARALA STEEL,RAHAMA
|
2419002/MSSR
|
|
|
|
|
Material
|
19
|
21309876521
|
Displayboard & Photography
|
2419007/DB
|
United Bank Of India
|
|
|
|
Material
|
20
|
21361300619
|
Maa Enterprisers
|
2419006/ME
|
State Bank of India
|
|
|
|
Material
|
21
|
21361315810
|
Suvam Traders Kandarpur,Cuttack
|
2419002/ST
|
|
|
|
|
Material
|
22
|
21491300693
|
Chakadola Store, Rahama
|
2419006/CS
|
|
|
|
|
Material
|
23
|
21611305477
|
Brick & Mental Traders
|
2419004/B&M
|
|
|
|
|
Material
|
24
|
21631306727
|
MAA TARENI ENTERPRISES,NALIBAR,JSPUR
|
2419002/MTE
|
|
|
|
|
Material
|
25
|
21641310359
|
M/S SARALA STORE
|
2419006/S.S.
|
|
|
|
|
Material
|
26
|
21670984533
|
JAGANATH STEEL, JAIPUR
|
2419002/JSJ
|
|
|
|
|
Material
|
27
|
21724006053
|
SRIRAM CEMENT STORE
|
2419006/SCS
|
|
|
|
|
Material
|
28
|
21742005306
|
MAHAVEER CEMENT STORE
|
2419006/MCS
|
|
|
|
|
Material
|
29
|
21751307825
|
Sarada Cement Store & Supplier
|
2419006/SCSS
|
|
|
|
|
Material
|
30
|
21751311123
|
A
|
2419005/p.das
|
United Bank Of India
|
UTBI0TRL433
|
|
|
Material
|
31
|
21764560000
|
Drinking Water
|
2419007/DW
|
State Bank of India
|
|
|
|
Material
|
32
|
21793400772
|
M/S.K.B.RCC SPUN PIPE,BASANTAPUR,ANAKHIA
|
2419002/KBRCC
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
33
|
21871311930
|
MISHRA ENTERPRISES,TARIKUND,JSPUR
|
2419002/MEJ
|
|
|
|
|
Material
|
34
|
21911202395
|
JAGANATH STEEL
|
2419002/JS
|
|
|
|
|
Material
|
35
|
219940951181
|
RANJAN KUMAR PANDA
|
219940951181_177377
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
36
|
21ALTPD3212H2ZJ
|
PRADIPTA KUMAR DAS
|
2419006/DDC
|
State Bank of India
|
SBIN0010125
|
|
21ALTPD3212H2ZJ
|
Material
|
37
|
21AMKPM7327EIZ8
|
MAHIMA TRADERS
|
CKR1317379_118310
|
Bank of India
|
BKID0005105
|
|
21AMKPM7327EIZ8
|
Material
|
38
|
21BBPPM1479L1Z9
|
M/S JAGAJIBAN MOHANTY
|
BFB2236230_140946
|
Canara Bank
|
CNRB0006131
|
|
|
Material
|
39
|
21BIBPP5579H1Z5
|
Devi Prasad panda
|
OR/07//038/314721_137092
|
State Bank of India
|
SBIN0012044
|
|
21BIBPP5579H1Z5
|
Material
|
40
|
21CGRPM7002H2ZH
|
SATYA BRATA MAHAPATRA
|
JGP3056058_153167
|
Union Bank of India
|
UBIN0560014
|
|
21CGRPM7002H2ZH
|
Material
|
41
|
21CJGPS11586IZL
|
M/S CHARCHIKA TRADERS
|
OR/07/038/390292_148142
|
UCO Bank
|
UCBA0001854
|
|
|
Material
|
42
|
21EEWPS0929J2ZX
|
DHRUBA CH MOHANTY
|
OR07037000560_188516
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21EEWPS0929J2ZX
|
Material
|
43
|
21GCVPS9914J1ZQ
|
MS Jharana Enterprises
|
TLC0743963_171818
|
State Bank of India
|
SBIN0010917
|
|
|
Material
|
44
|
21JHTPS9271Q1ZZ
|
TAPAN KUMAR SAHOO
|
OR/07/035/414521_153270
|
Punjab National Bank
|
PUNB0024620
|
|
21JHTPS9271Q1ZZ
|
Material
|
45
|
250602376608
|
BIJAY KUMAR SETHY
|
250602376608_182325
|
State Bank of India
|
SBIN0008090
|
|
|
Material
|
46
|
261295966740
|
KISHORE CHANDRA NAYAK
|
261295966740_187624
|
United Bank Of India
|
UTBI0TRL433
|
|
|
Material
|
47
|
284849851408
|
SUNIL KU RANA
|
284849851408_192477
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
48
|
284922382994
|
RAJKISHOR KANDI
|
284922382994_188525
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
49
|
286990203749
|
Rakesh Kumar Mohapatra
|
286990203749_194772
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
50
|
300443203021
|
AJAYA MOHANTY
|
300443203021_182147
|
State Bank of India
|
SBIN0013573
|
|
|
Material
|
51
|
301030995738
|
MHENDRA KUMAR PRADHAN
|
301030995738_177383
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
52
|
308507408745
|
ROHIT KUMAR MALLICK
|
308507408745_184447
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
53
|
320326869134
|
NIHARIKA SAMAL
|
320326869134_186595
|
State Bank of India
|
SBIN0007979
|
|
|
Material
|
54
|
325814480298
|
NIRANJAN JENA
|
325814480298_183133
|
Central Bank Of India
|
CBIN0284086
|
|
|
Material
|
55
|
358874083560
|
KEDARNATH MOHANTY
|
358874083560_184768
|
Allahabad Bank
|
ALLA0211459
|
|
|
Material
|
56
|
377379642238
|
BANITA SWAIN
|
377379642238_186004
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
57
|
391470457388
|
Prabir Swain
|
391470457388_194839
|
State Bank of India
|
SBIN0012059
|
|
|
Material
|
58
|
396492840652
|
MANJULATA ROUT
|
396492840652_184778
|
Allahabad Bank
|
ALLA0211459
|
|
|
Material
|
59
|
399121772607
|
SUCHITRA BARAL
|
399121772607_188084
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
60
|
400685600659
|
RAJKISHOR SAHOO
|
400685600659_187066
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
61
|
419055765948
|
Maa Sarala SHG
|
419055765948_190277
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
62
|
426883260347
|
PRADEEP KUMAR SAHOO
|
426883260347_184845
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
63
|
433198707155
|
SUDHIR CHANDRA MOHANTY
|
433198707155_184797
|
Allahabad Bank
|
ALLA0211459
|
|
|
Material
|
64
|
435218063709
|
ULLAS PRUSTY
|
435218063709_184840
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
65
|
458838503247
|
DEEPAK KUMAR BHOI
|
458838503247_180820
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
66
|
492727122035
|
Gouranga Charan Puhan
|
492727122035_178411
|
State Bank of India
|
SBIN0008091
|
|
|
Material
|
67
|
513003061776
|
Aswini Kumar Pradhan
|
513003061776_194840
|
State Bank of India
|
SBIN0012059
|
|
|
Material
|
68
|
516624814320
|
JATADHARI SAHOO
|
516624814320_183138
|
State Bank of India
|
SBIN0012045
|
|
|
Material
|
69
|
530963685149
|
SEKH KUTUB
|
530963685149_180279
|
Indian Overseas Bank
|
IOBA0003478
|
|
|
Material
|
70
|
535921028860
|
Hemanta kumar Palei
|
535921028860_181939
|
United Bank Of India
|
UTBI0TRL433
|
|
|
Material
|
71
|
548637098739
|
GANGADHAR SWAIN
|
548637098739_185677
|
United Bank Of India
|
UTBI0TRL433
|
|
|
Material
|
72
|
558834389505
|
SIBA NARAYAN LENKA
|
558834389505_177832
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
73
|
575829317461
|
SABITA DAS
|
575829317461_184795
|
State Bank of India
|
SBIN0013573
|
|
|
Material
|
74
|
582929949387
|
SIBANI KANDI
|
582929949387_188086
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
75
|
587384929842
|
KSHETRA MOHAN PARIDA
|
587384929842_184838
|
State Bank of India
|
SBIN0012045
|
|
|
Material
|
76
|
597856422285
|
JAGADISH RANA
|
597856422285_184460
|
State Bank of India
|
SBIN0013573
|
|
|
Material
|
77
|
601563267961
|
BHAGABAN SWAIN
|
601563267961_184300
|
State Bank of India
|
SBIN0017531
|
|
|
Material
|
78
|
624190180905
|
PRAHALLAD JENA
|
624190180905_183499
|
Allahabad Bank
|
ALLA0211459
|
|
|
Material
|
79
|
628277288089
|
RANJIT SAHANI
|
628277288089_187064
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
80
|
632832121196
|
Maa Saraswati SHG
|
632832121196_190289
|
Indian Overseas Bank
|
IOBA0003478
|
|
|
Material
|
81
|
656433747889
|
BICHITRA ROUL
|
656433747889_181655
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
82
|
672604109919
|
KAJAL DAS
|
672604109919_183501
|
Allahabad Bank
|
ALLA0211459
|
|
|
Material
|
83
|
701203560419
|
MANJULATA MAHARANA
|
701203560419_187065
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
84
|
711683690986
|
PAURNAMASI BEHERA
|
711683690986_190869
|
UCO Bank
|
UCBA0001626
|
|
|
Material
|
85
|
727045734087
|
LATIKA MOHANTY
|
727045734087_194304
|
State Bank of India
|
SBIN0017531
|
|
|
Material
|
86
|
736138348527
|
SEKHAR MALLICK
|
736138348527_188675
|
Indian Overseas Bank
|
IOBA0003478
|
|
|
Material
|
87
|
748922948157
|
SANTOSH KANDI
|
748922948157_179550
|
AXIS BANK
|
UTIB0002303
|
|
|
Material
|
88
|
758840327530
|
Matru Sakti SHG
|
758840327530_190288
|
UCO Bank
|
UCBA0001585
|
|
|
Material
|
89
|
769487584983
|
DURI MALIKA
|
597246969614_184842
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
90
|
769487584984
|
DURI MALIKA
|
769487584984_184846
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
91
|
774421217228
|
RANJAN SAHOO
|
774421217228_178539
|
State Bank of India
|
SBIN0013573
|
|
|
Material
|
92
|
785498487304
|
SRIMANT LENKA
|
785498487304_179729
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
93
|
809869914276
|
BABAJI CHARAN BISWAL
|
809869914276_184793
|
Allahabad Bank
|
ALLA0211459
|
|
|
Material
|
94
|
810634307139
|
SITANSHU SEKHAR MAHAPATRA
|
810634307139_187063
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
95
|
859983808955
|
Maa Bhagabati SHG
|
859983808955_190282
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
96
|
860792036507
|
Baburi Sahoo
|
860792036507_182146
|
State Bank of India
|
SBIN0013573
|
|
|
Material
|
97
|
879212021232
|
MITANI MALLICK
|
879212021232_182231
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
98
|
890133223067
|
PRASANNA KUMAR SAHOO
|
890133223067_184841
|
State Bank of India
|
SBIN0012045
|
|
|
Material
|
99
|
898130758997
|
Manoranjan Das
|
898130758997_194773
|
Punjab National Bank
|
PUNB0675100
|
|
|
Material
|
100
|
902691008555
|
KRUSHNA CHANDRA MOHANTY
|
902691008555_181936
|
UCO Bank
|
UCBA0001774
|
|
|
Material
|
101
|
911585929296
|
RINABALA DAS
|
911585929296_184794
|
State Bank of India
|
SBIN0013573
|
|
|
Material
|
102
|
923001980265
|
BASANTILATA JENA
|
923001980265_185490
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
103
|
977184683656
|
RANJIT KUMAR MOHANTY
|
977184683656_183500
|
State Bank of India
|
SBIN0013573
|
|
|
Material
|
104
|
ADDPL6922G
|
SUBASH CHANDRA LENKA
|
ADDPL6922G_200008
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
105
|
AJDPN0664R
|
SUBODHA NAYAK
|
AJDPN0664R_200011
|
State Bank of India
|
SBIN0012044
|
|
|
Material
|
106
|
ANMPK6068P
|
RAVINDRANATH KHUNTIA
|
ANMPK6068P_147515
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
107
|
AORPB9236L
|
ADHJAGATSINGHPUITR
|
AORPB9236L_197579
|
Punjab National Bank
|
PUNB0024520
|
|
|
Admin
|
108
|
ASMPT5804H
|
Mihir Kumar Tripathy
|
ASMPT5804H_200448
|
State Bank of India
|
SBIN0012044
|
|
|
Admin
|
109
|
ATJPJ3373P
|
Nirajan Jena
|
ATJPJ3373P_183054
|
Central Bank Of India
|
CBIN0284086
|
|
|
Material
|
110
|
BBNB01025D
|
BDO NAUGAON
|
BBNB01025D_200113
|
State Bank of India
|
SBIN0013572
|
|
|
Admin
|
111
|
BBNB01818F
|
BDO, KUJANG
|
BBNB01818F_148116
|
State Bank of India
|
SBIN0010916
|
|
|
Material
|
112
|
BBND00601G
|
MGNREGS Holding Account
|
BBND00601G_198811
|
State Bank of India
|
SBIN0003943
|
|
|
Admin
|
113
|
BFB/1378736
|
PRADIPTA MOHARANA
|
BFB/1378736_147674
|
United Bank Of India
|
UTBI0TRL433
|
|
|
Material
|
114
|
BFB/2582898
|
PRASANTA KUMAR SENA
|
BFB/2582898_147447
|
UCO Bank
|
UCBA0001774
|
|
|
Material
|
115
|
BFB0081254
|
GAON SATHI RNPUR KOLAR
|
BFB0081254_109129
|
UCO Bank
|
UCBA0001586
|
|
|
Material
|
116
|
BFB1349877
|
BINAYA KUMAR KAR
|
BFB1349877_142250
|
State Bank of India
|
SBIN0008096
|
|
|
Material
|
117
|
BFB1350461
|
ANJANA SAHOO
|
BFB1350461_142255
|
State Bank of India
|
SBIN0008096
|
|
|
Material
|
118
|
BFB1364975
|
ASHISH BEHERA
|
BFB1364975_141489
|
UCO Bank
|
UCBA0001586
|
|
|
Material
|
119
|
BFB1366756
|
MANAS RANJAN BAL
|
BFB1366756_148570
|
UCO Bank
|
UCBA0001586
|
|
|
Material
|
120
|
BFB1366757
|
MANAS RANJAN BAL
|
BFB1366757_148571
|
UCO Bank
|
UCBA0001586
|
|
|
Material
|
121
|
BFB1367382
|
LAXMIKANTA SUTAR
|
BFB1367382_148279
|
UCO Bank
|
UCBA0001586
|
|
|
Material
|
122
|
BFB1367754
|
SANTOSH KUMAR MOHANTY
|
BFB1367754_148275
|
UCO Bank
|
UCBA0001586
|
|
|
Material
|
123
|
BFB1372143
|
SUDIPTA ROUT
|
BFB1372143_148264
|
UCO Bank
|
UCBA0001586
|
|
|
Material
|
124
|
BFB1378736
|
PRADIPTA MOHARANA
|
BFB1378736_148697
|
United Bank Of India
|
UTBI0TRL433
|
|
|
Material
|
125
|
BFB1380955
|
BINAPANI NAYAK
|
BFB1380955_157028
|
Indian Overseas Bank
|
IOBA0003478
|
|
|
Material
|
126
|
BFB1381078
|
MINATI SWAIN
|
BFB1381078_156855
|
United Bank Of India
|
UTBI0JGP428
|
|
|
Material
|
127
|
BFB1381508
|
PRAVATI SWAIN
|
BFB1381508_156853
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
128
|
BFB1394451
|
CHINMAYEE BEHERA
|
BFB1394451_156860
|
Indian Overseas Bank
|
IOBA0003478
|
|
|
Material
|
129
|
BFB1396068
|
SHYAM SUNDER SAHOO
|
BFB1396068_142247
|
State Bank of India
|
SBIN0008096
|
|
|
Material
|
130
|
BFB1398221
|
KUNA CH DAS
|
BFB1398221_142288
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
131
|
BFB1399161
|
BANAMALI DAS
|
BFB1399161_142284
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
132
|
BFB1409721
|
SURENDRA NATH KHUNTIA
|
BFB1409721_136968
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
133
|
BFB1413624
|
SURENDRA NATH DAS
|
BFB1413624_142303
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
134
|
BFB1426469
|
NRUSINGHA KUMAR DAS
|
BFB1426469_148634
|
Allahabad Bank
|
ALLA0211459
|
|
|
Material
|
135
|
BFB1428424
|
Jay Jaganath SHG
|
BFB1428424_190279
|
UCO Bank
|
UCBA0001586
|
|
|
Material
|
136
|
BFB1444108
|
SUCHITRA PRADHAN
|
BFB1444108_150248
|
UCO Bank
|
UCBA0001774
|
|
|
Material
|
137
|
BFB1444488
|
ARUNA KUMAR MALLIK
|
BFB1444488_150238
|
UCO Bank
|
UCBA0001774
|
|
|
Material
|
138
|
BFB1447093
|
BHAGABAN BISWAL
|
BFB1447093_147770
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
139
|
BFB1453620
|
NIKUNJA KU. SWAIN
|
BFB1453620_141482
|
UCO Bank
|
UCBA0002061
|
|
|
Material
|
140
|
BFB1467414
|
TUNILATA BEHERA
|
BFB1467414_142227
|
State Bank of India
|
SBIN0008096
|
|
|
Material
|
141
|
BFB1480425
|
PRANAB KUMAR PRADHAN
|
BFB1480425_150241
|
UCO Bank
|
UCBA0001774
|
|
|
Material
|
142
|
BFB1481175
|
SASHI BHUSAN DAS
|
BFB1481175_140896
|
UCO Bank
|
UCBA0001585
|
|
|
Material
|
143
|
BFB1493527
|
Nigamananda SHG
|
BFB1493527_190286
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
144
|
BFB1495449
|
BANITA SWAIN
|
BFB1495449_157162
|
Bank of Baroda
|
BARB0JAGATS
|
|
|
Material
|
145
|
BFB1496942
|
SAROJ KUMAR MOHANTY
|
BFB1496942_148282
|
UCO Bank
|
UCBA0001586
|
|
|
Material
|
146
|
BFB1497163
|
ROJESH BHUYAN
|
BFB1497163_148569
|
UCO Bank
|
UCBA0001586
|
|
|
Material
|
147
|
BFB1498781
|
Mr. UTTAM KUMAR JENA
|
BFB1498781_150745
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
148
|
BFB1514579
|
KALPANA MOHANTY
|
BFB1514579_156858
|
Indian Overseas Bank
|
IOBA0003478
|
|
|
Material
|
149
|
BFB1754027
|
Laxmidhar Panda
|
BFB1754027_176928
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
150
|
BFB1754480
|
SAROJ KUMAR SAHOO
|
BFB1754480_149780
|
Central Bank Of India
|
CBIN0284086
|
|
|
Material
|
151
|
BFB1756493
|
NARENDRA KUMAR DASH
|
BFB1756493_150240
|
UCO Bank
|
UCBA0001774
|
|
|
Material
|
152
|
BFB1784545
|
JOGADISH MOHARANA
|
BFB1784545_141475
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
153
|
BFB1789098
|
ASHOK KUMAR NAYAK
|
BFB1789098_140928
|
Punjab National Bank
|
PUNB0675100
|
|
|
Material
|
154
|
BFB1789486
|
SANGRAM KISHORE BISWAL
|
BFB1789486_140917
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
155
|
BFB1794916
|
DEBAPRASAD DAS
|
BFB1794916_129646
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
156
|
BFB1795467
|
PRAKASH CHANDRA DAS
|
BFB1795467_129664
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
157
|
BFB1799139
|
SATRUGHANA DAS
|
BFB1799139_129665
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
158
|
BFB1799303
|
SITAKANTA DAS
|
BFB1799303_129543
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
159
|
BFB2001311
|
RABINDRA BEHERA
|
BFB2001311_144815
|
Allahabad Bank
|
ALLA0211459
|
|
|
Material
|
160
|
BFB2032894
|
SHAKTIPRAVA SWAIN
|
BFB2032894_182153
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
161
|
BFB2033033
|
PUSPARAJ PARIJA
|
BFB2033033_146103
|
United Bank Of India
|
UTBI0TRL433
|
|
|
Material
|
162
|
BFB2033116
|
PRASANT KUMAR SASMAL
|
BFB2033116_146095
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
163
|
BFB2033215
|
BISWAJIT SAHOO
|
BFB2033215_146104
|
Bank of Baroda
|
BARB0JAGATS
|
|
|
Material
|
164
|
BFB2186831
|
BIPIN PARIDA
|
BFB2186831_184542
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
165
|
BFB2188522
|
SANJAYA NAYAK
|
BFB2188522_190867
|
UCO Bank
|
UCBA0001774
|
|
|
Material
|
166
|
BFB2196046
|
BABULI DAS
|
BFB2196046_149322
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
167
|
BFB2196137
|
BARUNA SAMANT
|
BFB2196137_149324
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
168
|
BFB2196350
|
TANUJA KUMAR LENKA
|
BFB2196350_149372
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
169
|
BFB2236214
|
JAGABANDHU SAHOO
|
BFB2236214_140936
|
UCO Bank
|
UCBA0002061
|
|
|
Material
|
170
|
BFB2456812
|
ANJALI SAMAL GS
|
BFB2456812_118574
|
UCO Bank
|
UCBA0001854
|
|
|
Material
|
171
|
BFB2564123
|
PREMANANDA DASH GS
|
BFB2564123_121450
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
172
|
BFB2564210
|
PRAMUKHA KUMAR ROUT GS
|
BFB2564210_118567
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
173
|
BFB2579993
|
SASMITA PARIJA
|
BFB2579993_179835
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
174
|
BFB2581411
|
RANJIT KUMAR MALLICK
|
BFB2581411_148624
|
Allahabad Bank
|
ALLA0211459
|
|
|
Material
|
175
|
BFB2581593
|
RANJIT KUMAR MOHANTY
|
BFB2581593_183690
|
State Bank of India
|
SBIN0013573
|
|
|
Material
|
176
|
BFB2582591
|
RANIPRIYA PUHAN
|
BFB2582591_176612
|
UCO Bank
|
UCBA0001774
|
|
|
Material
|
177
|
BFB2593911
|
BIBHUTI BHUSAN DAS
|
BFB2593911_181773
|
State Bank of India
|
SBIN0012045
|
|
|
Material
|
178
|
BFB2595296
|
BIDYADHAR BISWAL
|
BFB2595296_150616
|
State Bank of India
|
SBIN0012045
|
|
|
Material
|
179
|
BFB2598217
|
SAMIR RANJAN DASH
|
BFB2598217_156859
|
Indian Overseas Bank
|
IOBA0003478
|
|
|
Material
|
180
|
BFB2598365
|
PRASANTA KUMAR MALLICK
|
BFB2598365_149934
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
181
|
BFB2598390
|
KASHI RANJAN DASH
|
BFB2598390_156857
|
Indian Overseas Bank
|
IOBA0003478
|
|
|
Material
|
182
|
BFB2598597
|
HURMATUN NISHA
|
BFB2598597_176026
|
Indian Overseas Bank
|
IOBA0003478
|
|
|
Material
|
183
|
BFB2600161
|
TAMANNA BEGUM
|
BFB2600161_145930
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
184
|
BFB2601193
|
BIRAJA PRASANNA TRIPATHY
|
BFB2601193_183140
|
AXIS BANK
|
UTIB0002303
|
|
|
Material
|
185
|
BFB2601194
|
BIRAJA PRASANNA TRIPATHY
|
BFB2601194_183143
|
State Bank of India
|
SBIN0012045
|
|
|
Material
|
186
|
BFB2603272
|
ANTARYAMI NAYAK
|
BFB2603272_157030
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
187
|
BFB2605434
|
PRADIPTA KUMAR DAS
|
BFB2605434_149932
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
188
|
BFB2606079
|
ANAM BEHERA
|
BFB2606079_145973
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
189
|
BFB2607943
|
JAITUN BIBI
|
BFB2607943_146101
|
Canara Bank
|
CNRB0003363
|
|
|
Material
|
190
|
BFB2608115
|
SK SAKHAOUT ALI
|
BFB2608115_146296
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
191
|
BFB2608990
|
SASHIKANT DASH
|
BFB2608990_145907
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
192
|
BFB2609006
|
MANAS SETHY
|
BFB2609006_145898
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
193
|
BFB2612083
|
MD. SEDIK KHAN
|
BFB2612083_145969
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
194
|
BFB2613842
|
NIRANJAN SWAIN
|
BFB2613842_175424
|
State Bank of India
|
SBIN0013573
|
|
|
Material
|
195
|
BFB2614550
|
JASHOBANTA SETHY
|
BFB2614550_145900
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
196
|
BFB2980000
|
UDAYA BHANU DAS
|
BFB2980000_138142
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
197
|
BFB2981678
|
Dibakara Sethy
|
BFB2981678_138082
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
198
|
BFB3017894
|
MANOJ ACHARYA
|
BFB3017894_148127
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
199
|
BFB3017895
|
MANOJ ACHARYA
|
BFB3017895_148128
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
200
|
BFB3017985
|
SRINIBASH KAR
|
BFB3017985_148568
|
UCO Bank
|
UCBA0001586
|
|
|
Material
|
201
|
BFB3030905
|
LOPAMUDRA KARA
|
BFB3030905_147978
|
Allahabad Bank
|
ALLA0211676
|
|
|
Material
|
202
|
BFB3031028
|
SAMARENDRA BEHERA
|
BFB3031028_147989
|
Allahabad Bank
|
ALLA0211676
|
|
|
Material
|
203
|
BFB3031029
|
SATRUGHANA BEHERA
|
BFB3031029_148607
|
Allahabad Bank
|
ALLA0211676
|
|
|
Material
|
204
|
BFB3047784
|
TAPAN KUMAR SENAPATI
|
BFB3047784_150807
|
Allahabad Bank
|
ALLA0211459
|
|
|
Material
|
205
|
BFB3057783
|
TRILOCHAN BEHERA
|
BFB3057783_129542
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
206
|
BFB3059177
|
PRANAKRUSHNA SAHOO
|
BFB3059177_141457
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
207
|
BFB3100617
|
DEBI PRASAD PAL
|
BFB3100617_181904
|
State Bank of India
|
SBIN0012045
|
|
|
Material
|
208
|
BFB3100618
|
DEBI PRASAD PAL
|
BFB3100618_183967
|
State Bank of India
|
SBIN0012045
|
|
|
Material
|
209
|
BFB3106168
|
NIRUPAMA NAYAK
|
BFB3106168_156717
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
210
|
BFB3106432
|
MANASI PRADHAN
|
BFB3106432_156856
|
Indian Overseas Bank
|
IOBA0003478
|
|
|
Material
|
211
|
BFB3106614
|
GUNANIDHI PRADHAN
|
BFB3106614_149371
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
212
|
BFB3108255
|
MANORANJAN SAHOO
|
BFB3108255_181729
|
Indian Overseas Bank
|
IOBA0003478
|
|
|
Material
|
213
|
BFB3109121
|
LAILA BIBI
|
BFB3109121_146110
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
214
|
BFB3116878
|
MAA THANAPATI SHG
|
BFB3116878_192796
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
215
|
BFB3120953
|
BUBHUTI BHUSAN SWAIN
|
BFB3120953_164228
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
216
|
BFB3120995
|
PRAVBHTI SWAIN
|
BFB3120995_156851
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
217
|
BFB3134848
|
ULLASH KUMAR BISWAL
|
BFB3134848_151090
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
218
|
BFB3135746
|
NRUPASINI SAHOO
|
BFB3135746_177009
|
State Bank of India
|
SBIN0012045
|
|
|
Material
|
219
|
BFB5267854
|
Gram Sanjojak
|
BFB5267854_109128
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
220
|
BFB5462314
|
SMITARANI BARIK GS
|
BFB5462314_120415
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
221
|
BFB8795462
|
M/S B.P. PRATISTHAN
|
BFB8795462_121458
|
UCO Bank
|
UCBA0001774
|
|
|
Material
|
222
|
BFRPD7390M
|
MANOJ KUMAR DAS
|
CKR2028058_196622
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
223
|
BJZPN6526K
|
SAGAR KUMAR NAYAK
|
UVH0637363_186003
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
224
|
BRGPP3670R
|
Lochan Kumar Prusty
|
BRGPP3670R_199709
|
State Bank of India
|
SBIN0003943
|
|
|
Admin
|
225
|
BUOPG0451J
|
Chumuki Giri
|
CKR1288729_152444
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
226
|
BWGPR2074A
|
DINESH KUMAR RAY
|
BWGPR2074A_201672
|
Bank of India
|
BKID0005163
|
|
|
Admin
|
227
|
CKR 1783216
|
Sangram kishore Parida
|
CKR 1783216_128751
|
Indian Overseas Bank
|
IOBA0001136
|
|
|
Material
|
228
|
CKR/1450923
|
MURALI SWAIN
|
CKR/1450923_142279
|
United Bank Of India
|
UTBI0OSAJ56
|
|
|
Material
|
229
|
CKR/300961
|
KALANDI DAS
|
CKR300961_188438
|
Bank of India
|
BKID0005105
|
|
|
Material
|
230
|
CKR0230029
|
DILLIP KUMAR MOHANTY
|
CKR0230029_129504
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
231
|
CKR1241651
|
PRADUMAN KUMAR SWAIN
|
CKR1241651_178896
|
Indian Bank
|
IDIB000P227
|
|
|
Material
|
232
|
CKR1242007
|
SAKETA BHUSANA DASH
|
CKR1242007_178060
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
233
|
CKR1243666
|
DIPAK RANJAN NAYAK
|
CKR1243666_191619
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
234
|
CKR1248103
|
PROMAD SWAIN
|
CKR1248103_196127
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
235
|
CKR1249150
|
ASISH MOHANTY
|
CKR1249150_178281
|
State Bank of India
|
SBIN0004229
|
|
|
Material
|
236
|
CKR1252295
|
DOLAGOVINDA SETHY
|
CKR1252295_129507
|
|
|
|
|
Material
|
237
|
CKR12522995
|
DOLOGOVINDA SETHI
|
CKR12522995_148661
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
238
|
CKR1252915
|
BATAKRUSHNA SWAIN
|
CKR1252915_196113
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
239
|
CKR1253368
|
BABAJI SWAIN
|
CKR1253368_196118
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
240
|
CKR1259548
|
RABINDRA KUMAR SAHOO
|
CKR1259548_141701
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
241
|
CKR1260154
|
SHYAM SUNDAR MOHANTY
|
CKR1260154_187079
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
242
|
CKR1260157
|
KUBERA PARASADA MOHANTY
|
CKR1260157_141841
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
243
|
CKR1260173
|
DHANANJAYA MOHANTY
|
CKR1260173_196110
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
244
|
CKR1260884
|
RUDRANARAYANA MALLICK
|
CKR1260884_187021
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
245
|
CKR1261155
|
MANAS PADHI
|
CKR1261155_196109
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
246
|
CKR1267566
|
BISWAJITI RAY
|
CKR1267566_162551
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
247
|
CKR1269760
|
MAHENDRA KUMAR SWAIN
|
CKR1269760_153282
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
Exempted and Approved
|
|
Material
|
248
|
CKR1273416
|
RAMESH PARIDA
|
CKR1273416_152565
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
249
|
CKR1273523
|
PRASANA MOHANTY
|
CKR1273523_191188
|
Bank of India
|
BKID0005121
|
|
|
Material
|
250
|
CKR1274430
|
PROMODINI SWAIN
|
CKR1274430_196104
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
251
|
CKR1277417
|
SISIRA KUMAR SAHANI
|
CKR1277417_157785
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
252
|
CKR1281559
|
SUSANTA SAMAL
|
CKR1281559_152858
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
253
|
CKR1281831
|
SRIDHAR MOHANTY
|
CKR1281831_186832
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
254
|
CKR1284611
|
Ullash Ch Muduli
|
CKR1284611_123446
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
255
|
CKR1287671
|
Chandrakant Muduli
|
CKR1287671_123423
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
256
|
CKR1288877
|
NIRANJAN SWAIN
|
CKR1288877_192704
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
257
|
CKR1289727
|
KHETRA MOHAN SWAIN
|
CKR1289727_141834
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
258
|
CKR1292580
|
GURU CHARANA DAS
|
CKR1292580_192197
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
259
|
CKR1292747
|
RASMITA DAS
|
CKR1292747_162170
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
260
|
CKR1293125
|
UMESH CHANDRA SWAIN
|
CKR1293125_177485
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
261
|
CKR1297035
|
SULA DAS
|
CKR1297035_179382
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
262
|
CKR1300656
|
PURNA CH BARIK
|
CKR1300656_188451
|
Bank of India
|
BKID0005118
|
|
|
Material
|
263
|
CKR1300706
|
KEDARNATH SASMAL
|
CKR1300706_188524
|
Bank of India
|
BKID0005105
|
|
|
Material
|
264
|
CKR1301704
|
Pravanjan Nayak
|
CKR1301704_123419
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
265
|
CKR1302942
|
SWARNALAXMI PADHI
|
CKR1302942_186752
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
266
|
CKR1303658
|
PRADIPTA SAHOO
|
CKR1303658_184541
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
267
|
CKR1305598
|
TUKUNA SAHU
|
CKR1305598_188522
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
268
|
CKR1306471
|
TAPAN KUMAR JENA
|
CKR1306471_148818
|
Bank of India
|
BKID0005105
|
|
|
Material
|
269
|
CKR1307826
|
PROMADINI SASMAL
|
CKR1307826_179702
|
Bank of India
|
BKID0005105
|
|
|
Material
|
270
|
CKR1308501
|
BALARAM SWAIN
|
CKR1308501_184540
|
State Bank of India
|
SBIN0010915
|
|
|
Material
|
271
|
CKR1330729
|
RUNALATA MAHARANA
|
CKR1330729_179711
|
Bank of India
|
BKID0005105
|
|
|
Material
|
272
|
CKR1331701
|
NARAYAN SWAIN
|
CKR1331701_183559
|
Bank of India
|
BKID0005105
|
|
|
Material
|
273
|
CKR1333108
|
PRIYATAMA SWAIN
|
CKR1333108_174181
|
Bank of India
|
BKID0005105
|
|
|
Material
|
274
|
CKR1343789
|
TOFAN PARIDA
|
CKR1343789_185529
|
State Bank of India
|
SBIN0017531
|
|
|
Material
|
275
|
CKR1346188
|
BEBEKANANNDA SWAIN
|
CKR1346188_195594
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
276
|
CKR1350396
|
JHUNILATA NAYAK
|
CKR1350396_185434
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
277
|
CKR1351469
|
Bairagi Ch. Das
|
CKR1351469_123399
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
278
|
CKR1352772
|
KRUSHNA CHANDRA DAS
|
CKR1352772_177985
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
279
|
CKR1398502
|
DEBASISH DAS
|
CKR1398502_136918
|
Syndicate Bank
|
SYNB0008034
|
|
|
Material
|
280
|
CKR1432327
|
ANANGA PARIDA
|
CKR1432327_136959
|
United Bank Of India
|
UTBI0OSAJ56
|
|
|
Material
|
281
|
CKR1448166
|
Bhobananda Palei
|
CKR1448166_160970
|
State Bank of India
|
SBIN0010915
|
|
|
Material
|
282
|
CKR1464767
|
HADIBANDHU DAS
|
CKR1464767_148952
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
283
|
CKR1465038
|
DEBABRATA PADHI
|
CKR1465038_196112
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
284
|
CKR1466663
|
ARUN DAS
|
CKR1466663_185437
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
285
|
CKR1468107
|
SUDHARANI PARIDA
|
CKR1468107_187068
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
286
|
CKR1469599
|
Jogendra Mallick
|
CKR1469599_193665
|
State Bank of India
|
SBIN0010915
|
|
|
Material
|
287
|
CKR1479369
|
SANATANA PARBAT
|
CKR1479369_178050
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
288
|
CKR1479443
|
BABURAM SWAIN
|
CKR1479443_186346
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
289
|
CKR1497189
|
BHANJA SETHY
|
CKR1497189_186838
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
290
|
CKR1500727
|
RAKESH MOHANTY
|
CKR1500727_181193
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
291
|
CKR1506385
|
MANJULATA SWAIN
|
CKR1506385_196135
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
292
|
CKR1506534
|
FAKIRA SWAIN
|
CKR1506534_152561
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
293
|
CKR1508951
|
Anadi Charana Barik
|
CKR1508951_126010
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
294
|
CKR1509116
|
PURNA CHANDRA DAS
|
CKR1509116_177979
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
295
|
CKR1509363
|
PRASANTA BEHURA
|
CKR1509363_196103
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
296
|
CKR1521392
|
DEEPAK SASMAL
|
CKR1521392_188446
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
297
|
CKR1522119
|
LAXMI PRIYA PARIDA
|
CKR1522119_185441
|
Bank of India
|
BKID0005105
|
|
|
Material
|
298
|
CKR1522689
|
Janmejay Swain
|
CKR1522689_126732
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
299
|
CKR1648229
|
HEMALATA MUDULI
|
CKR1648229_159772
|
Syndicate Bank
|
SYNB0008031
|
|
|
Material
|
300
|
CKR1746130
|
SUKANTA KUMAR PARIDA
|
CKR1746130_175627
|
Andhra Bank
|
ANDB0001374
|
|
|
Material
|
301
|
CKR1746239
|
SUSANTA KUMAR JENA
|
CKR1746239_125940
|
Syndicate Bank
|
SYNB0008032
|
|
|
Material
|
302
|
CKR1759323
|
DILLIP KUMAR SAHU
|
CKR1759323_159771
|
State Bank of India
|
SBIN0010915
|
|
|
Material
|
303
|
CKR1762475
|
SAUMYA RANJAN RAY
|
CKR1762475_186833
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
304
|
CKR1765890
|
SUNIL KUMAR SWAIN
|
CKR1765890_152564
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
305
|
CKR1772334
|
SATYARANJAN SETHY
|
CKR1772334_191771
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
306
|
CKR1772805
|
SUBHASHREE LENKA
|
CKR1772805_185436
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
307
|
CKR1773894
|
SASMITA MOHANTY
|
CKR1773894_187067
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
308
|
CKR1783216
|
SANGRAM KISHORE PARIDA
|
CKR1783216_136962
|
Indian Overseas Bank
|
IOBA0001136
|
|
|
Material
|
309
|
CKR1784552
|
Rajkishore Swain
|
CKR1784552_123440
|
Bank of India
|
BKID0005105
|
|
|
Material
|
310
|
CKR1788017
|
SASMITA SWAIN
|
CKR1788017_185439
|
Bank of India
|
BKID0005105
|
|
|
Material
|
311
|
CKR1975730
|
BIJAYLAXMI MOHANTY
|
CKR1975730_149271
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
312
|
CKR1975736
|
BIJAY LAXMI MOHANTY
|
CKR1975736_179042
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
313
|
CKR1975739
|
BIJAY LAXMI MOHANTY
|
CKR1975739_143920
|
State Bank of India
|
SBIN0012044
|
|
|
Material
|
314
|
CKR1982875
|
JHUNILATA ROUL
|
CKR1982875_141715
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
315
|
CKR1987916
|
MANASI JENA
|
CKR1987916_181194
|
Bank of Baroda
|
BARB0JAGATS
|
|
|
Material
|
316
|
CKR1988799
|
SURYAKANTA SWAIN
|
CKR1988799_180695
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
317
|
CKR1996073
|
SASMITA SAHOO
|
CKR1996073_179710
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
318
|
CKR1996107
|
HADIBANDHU HATI
|
CKR1996107_188441
|
Bank of India
|
BKID0005105
|
|
|
Material
|
319
|
CKR1998392
|
SURENDRA KU DAS
|
CKR1998392_196141
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
320
|
CKR1999788
|
NARMADA DAS
|
CKR1999788_184326
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
321
|
CKR2003051
|
Prasana Kumar Behura
|
CKR2003051_123385
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
322
|
CKR2003176
|
Sisir Kumar Swain
|
CKR2003176_123392
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
323
|
CKR2023265
|
ARJUNA DAS
|
CKR2023265_174178
|
Bank of India
|
BKID0005105
|
|
|
Material
|
324
|
CKR2028058
|
MANOJ KUMAR DAS
|
CKR2028058_179728
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
325
|
CRUPS6814D
|
ASHUTOSH SINGH
|
CRUPS6814D_192360
|
State Bank of India
|
SBIN0008091
|
|
|
Material
|
326
|
CXYPB3398H
|
PRASANJIT BHOI
|
CXYPB3398H_199189
|
Canara Bank
|
CNRB0009241
|
|
|
Material
|
327
|
DCX 3043858
|
BIJAY KUMAR BISWAL
|
DCX 3043858_140385
|
State Bank of India
|
SBIN0010916
|
|
|
Material
|
328
|
DCX/202623
|
Manoj Ku. Das
|
DCX/202623_146005
|
Allahabad Bank
|
ALLA0211689
|
|
|
Material
|
329
|
DCX1522010
|
MANAS RANJAN SWAIN
|
DCX1522010_129693
|
State Bank of India
|
SBIN0003945
|
|
|
Material
|
330
|
DCX1525567
|
KISHORE KUMAR PATI
|
DCX1525567_140390
|
Syndicate Bank
|
SYNB0008030
|
|
|
Material
|
331
|
DCX1525641
|
SUKANTA PALAI
|
DCX1525641_140412
|
United Bank Of India
|
UTBI0BHD465
|
|
|
Material
|
332
|
DCX1525740
|
RABINDRA NATHA ROUT
|
DCX1525740_140403
|
State Bank of India
|
SBIN0003945
|
|
|
Material
|
333
|
DCX1525740/
|
RABINDRA NATH ROUT
|
DCX1525740/_143769
|
State Bank of India
|
SBIN0003945
|
|
|
Material
|
334
|
DCX1526011
|
PRASANTA PALAI
|
DCX1526011_140405
|
Indian Bank
|
IDIB000P188
|
|
|
Material
|
335
|
DCX1532399
|
RANJAN MAJHI
|
DCX1532399_140397
|
Syndicate Bank
|
SYNB0008030
|
|
|
Material
|
336
|
DCX1541671
|
RAMESH CH. BARIK
|
DCX1541671_141105
|
Central Bank Of India
|
CBIN0282139
|
|
|
Material
|
337
|
DCX1622877
|
BISWARANJAN SWAIN
|
DCX1622877_141580
|
State Bank of India
|
SBIN0008090
|
|
|
Material
|
338
|
DCX1656768
|
BIDYUTLATA BEHERA
|
DCX1656768_182369
|
State Bank of India
|
SBIN0008090
|
|
|
Material
|
339
|
DCX1751825
|
RASHMI RANJAN PAL
|
DCX1751825_181874
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
340
|
DCX1752740
|
BHAGABATI SWAIN
|
DCX1752740_178816
|
State Bank of India
|
SBIN0008090
|
|
|
Material
|
341
|
DCX1757145
|
JYOTSHNARANI MUDULI
|
DCX1757145_178877
|
United Bank Of India
|
UTBI0ERS484
|
|
|
Material
|
342
|
DCX2018109
|
RABINDRA SAHOO
|
DCX2018109_141350
|
Allahabad Bank
|
ALLA0210060
|
|
|
Material
|
343
|
DCX2025815
|
GOPABANDHU SUTAR
|
DCX2025815_179344
|
State Bank of India
|
SBIN0010916
|
|
|
Material
|
344
|
DCX2027233
|
RAMESH SAMAL
|
DCX2027233_140949
|
Allahabad Bank
|
ALLA0211689
|
|
|
Material
|
345
|
DCX2027415
|
GANDHARB MAJHI
|
DCX2027415_140952
|
Allahabad Bank
|
ALLA0211689
|
|
|
Material
|
346
|
DCX2030872
|
Prasanna Kumar Das
|
DCX2030872_147024
|
State Bank of India
|
SBIN0010916
|
|
|
Material
|
347
|
DCX2035244
|
MANAS RANJAN ROUT
|
DCX2035244_141199
|
State Bank of India
|
SBIN0010916
|
|
|
Material
|
348
|
DCX2035426
|
SAMIR KUMAR SWAIN
|
DCX2035426_182483
|
Allahabad Bank
|
ALLA0210060
|
|
|
Material
|
349
|
DCX2035749
|
GYANARANJAN DAS
|
DCX2035749_141197
|
State Bank of India
|
SBIN0010916
|
|
|
Material
|
350
|
DCX2047207
|
SAILABALA SAHOO
|
DCX2047207_183889
|
Punjab National Bank
|
PUNB0675100
|
|
|
Material
|
351
|
DCX2075760
|
PRABHATI OJHA
|
DCX2075760_183901
|
Indian Bank
|
IDIB000G041
|
|
|
Material
|
352
|
DCX2076586
|
RABINDRA PAHADI
|
DCX2076586_137694
|
Indian Bank
|
IDIB000G041
|
|
|
Material
|
353
|
DCX2098200
|
Manas Ranjan Das
|
DCX2098200_160965
|
State Bank of India
|
SBIN0012045
|
|
|
Material
|
354
|
DCX2099356
|
Bairagi Das
|
DCX2099356_160964
|
Central Bank Of India
|
CBIN0284143
|
Exempted and Approved
|
|
Material
|
355
|
DCX2261931
|
SAROJINI SWAIN
|
DCX2261931_178858
|
Punjab National Bank
|
PUNB0738100
|
|
|
Material
|
356
|
DCX2262632
|
SARBESWAR BEHERA
|
DCX2262632_149878
|
State Bank of India
|
SBIN0012045
|
|
|
Material
|
357
|
DCX2268001
|
ARATI DAS
|
DCX2268001_179310
|
UCO Bank
|
UCBA0001335
|
|
|
Material
|
358
|
DCX2330736
|
MANJULATA SARANGI
|
DCX2330736_178902
|
Punjab National Bank
|
PUNB0738100
|
|
|
Material
|
359
|
DCX2502847
|
AJAYA KUMAR MUDULI
|
DCX2502847_141200
|
State Bank of India
|
SBIN0010916
|
|
|
Material
|
360
|
DCX2516797
|
PRAKASH CHANDRA BEHERA
|
DCX2516797_129682
|
State Bank of India
|
SBIN0010916
|
|
|
Material
|
361
|
DCX2531283
|
Sudarsan Das
|
DCX2531283_141133
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
362
|
DCX2532059
|
Srikanta Nayak
|
DCX2532059_141319
|
State Bank of India
|
SBIN0010916
|
|
|
Material
|
363
|
DCX2532315
|
Prasanta Kumar Lenak
|
DCX2532315_141340
|
Bank of India
|
BKID0005122
|
|
|
Material
|
364
|
DCX2540086
|
AMITA SWAIN
|
DCX2540086_183099
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
365
|
DCX2540151
|
Raghu Swain
|
DCX2540151_141309
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
366
|
DCX2541696
|
PRANAYA KUMAR PARIDA
|
DCX2541696_137098
|
State Bank of India
|
SBIN0010916
|
|
|
Material
|
367
|
DCX2553717
|
Badal Kumar Swain
|
DCX2553717_141129
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
368
|
DCX2556884
|
Padal Kumar Swain
|
DCX2556884_141126
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
369
|
DCX2630531
|
DHIRENDRA BEHERA
|
DCX2630531_129684
|
State Bank of India
|
SBIN0010916
|
|
|
Material
|
370
|
DCX2666204
|
ARCHANA DAS
|
DCX2666204_182469
|
Indian Bank
|
IDIB000G041
|
|
|
Material
|
371
|
DCX2697027
|
BISHAYA NAYAK
|
DCX2697027_179317
|
Punjab National Bank
|
PUNB0738100
|
|
|
Material
|
372
|
DCX2697712
|
SWARNALATA KUANR
|
DCX1622084_141195
|
United Bank Of India
|
UTBI0ERS484
|
|
|
Material
|
373
|
DCX2703999
|
SANDHYARANI SWAIN
|
DCX2703999_182370
|
State Bank of India
|
SBIN0008090
|
|
|
Material
|
374
|
DCX2709848
|
KADAMBINI PRADHAN
|
DCX2709848_178880
|
|
|
|
|
Material
|
375
|
DCX2710606
|
GOURANGA CHANDRA MALLICK
|
DCX2710606_182353
|
Indian Bank
|
IDIB000G041
|
|
|
Material
|
376
|
DCX2835460
|
BHRULATA SWAIN
|
DCX2835460_179307
|
State Bank of India
|
SBIN0012045
|
|
|
Material
|
377
|
DCX2858660
|
SUSHAMA PRADHANA
|
DCX2858660_178850
|
Central Bank Of India
|
CBIN0284143
|
|
|
Material
|
378
|
DCX3043858
|
BIJAYA KUMAR BISWAL
|
DCX3043858_129683
|
State Bank of India
|
SBIN0010916
|
|
|
Material
|
379
|
DCX3068004
|
KHETRA MOHAN DAS
|
DCX3068004_129690
|
United Bank Of India
|
UTBI0BHD465
|
|
|
Material
|
380
|
DCX3094471
|
BIKRAM NAYAK
|
DCX3094471_140394
|
State Bank of India
|
SBIN0003945
|
|
|
Material
|
381
|
DCX3094901
|
KUMARBAR PATI
|
DCX3094901_140409
|
Allahabad Bank
|
ALLA0210060
|
|
|
Material
|
382
|
DCX3113800
|
Gokul Charan Ojha
|
DCX3113800_160985
|
United Bank Of India
|
UTBI0BHD465
|
|
|
Material
|
383
|
DCX3134319
|
BHABANI MUDULI
|
DCX3134319_141028
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
384
|
FJBPM5314Q
|
Smt. Prachi Parichita Mishra
|
FJBPM5314Q_198790
|
State Bank of India
|
SBIN0003943
|
|
|
Admin
|
385
|
FLCPR1444H
|
SUBODHA ROUL
|
OR07037138886_195595
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
386
|
FLIPS4532R
|
RATIKANTA SWAIN
|
CKR2003218_186005
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
387
|
FZNPM0211G
|
RAJESH MOHANTY
|
FZNPM0211G_200010
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
388
|
HKNPK6263A
|
TUSHAR KUMAR KUNAR
|
HKNPK6263A_179730
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
389
|
HNC1276138
|
KALPANA ROUT
|
HNC1276138_181611
|
Allahabad Bank
|
ALLA0212975
|
|
|
Material
|
390
|
HOYPD8423K
|
RASHMITA DAS
|
CKR2003317_186002
|
Bank of India
|
BKID0005105
|
|
|
Material
|
391
|
HWC1249515
|
SURENDRA MALLICK
|
HWC1249515_152263
|
United Bank Of India
|
UTBI0RNP452
|
|
|
Material
|
392
|
HWC1249655
|
Makan Swain
|
HWC1249655_127460
|
United Bank Of India
|
UTBI0RNP452
|
|
|
Material
|
393
|
HWC1254663
|
SUSANTA KUMAR ROUT
|
HWC1254663_152369
|
United Bank Of India
|
UTBI0RNP452
|
|
|
Material
|
394
|
HWC1267244
|
Rabi Narayan Tiwari
|
HWC1267244_137928
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
395
|
HWC1274232
|
SANTOSH KUMAR SAHOO
|
HWC1274232_183158
|
ICICI BANK
|
ICIC0003274
|
|
|
Material
|
396
|
HWC1290659
|
Abeda Bibi
|
HWC1290659_182320
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
397
|
HWC1314731
|
Prasanta Kumar Behera
|
HWC1314731_130086
|
State Bank of India
|
SBIN0012044
|
|
|
Material
|
398
|
HWC1316413
|
PRAMOD KUMAR ROUT
|
HWC1316413_155334
|
CORPORATION BANK
|
CORP0001993
|
|
|
Material
|
399
|
HWC1319938
|
Sudhakar Das
|
HWC1319938_127929
|
State Bank of India
|
SBIN0010917
|
|
|
Material
|
400
|
HWC1332600
|
Sukanta Swain
|
HWC1332600_138065
|
United Bank Of India
|
UTBI0RNP452
|
|
|
Material
|
401
|
HWC1450188
|
JUGAL KISHORE MALLICK
|
HWC1450188_144415
|
State Bank of India
|
SBIN0010917
|
|
|
Material
|
402
|
HWC1481456
|
KAILASH MALLICK
|
HWC1481456_138198
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
403
|
HWC1482983
|
Sanatan Mallick
|
HWC1482983_127545
|
United Bank Of India
|
UTBI0RNP452
|
|
|
Material
|
404
|
HWC1495753
|
Sk. Isak Alli
|
HWC1495753_138101
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
405
|
HWC1496504
|
Madhabananda Das
|
HWC1496504_127550
|
State Bank of India
|
SBIN0010917
|
|
|
Material
|
406
|
HWC1509538
|
Sahazahan Badsaha
|
HWC1509538_130084
|
State Bank of India
|
SBIN0012044
|
|
|
Material
|
407
|
HWC1554666
|
Kshetramohan Sahoo
|
HWC1554666_127936
|
State Bank of India
|
SBIN0010917
|
|
|
Material
|
408
|
HWC1556448
|
Sanjaya Kumar Moharana
|
HWC1556448_153004
|
United Bank Of India
|
UTBI0RNP452
|
Exempted and Approved
|
|
Material
|
409
|
HWC1809698
|
Rahima Bibi
|
HWC1809698_180713
|
United Bank Of India
|
UTBI0JGP428
|
|
|
Material
|
410
|
HWC1809706
|
Karamat Khan
|
HWC1809706_180714
|
UCO Bank
|
UCBA0003218
|
|
|
Material
|
411
|
HWC1817279
|
Bibhuti Ranjan Panda
|
HWC1817279_137922
|
State Bank of India
|
SBIN0010917
|
|
|
Material
|
412
|
HWC1824630
|
Hemanta Kumar Bhoi
|
HWC1824630_180899
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
413
|
HWC1828763
|
LAXMIDHARA BHOI
|
HWC1828763_179047
|
Bank of India
|
BKID0005121
|
|
|
Material
|
414
|
HWC1833680
|
IHHL OF NRUSINGH CH SAHOO
|
HWC1833680_179050
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
415
|
HWC1833698
|
Budhiram Sethy
|
HWC1833698_179029
|
Bank of India
|
BKID0005121
|
|
|
Material
|
416
|
HWC1836600
|
Manoranjan Lenka
|
HWC1836600_152748
|
United Bank Of India
|
UTBI0RNP452
|
|
|
Material
|
417
|
HWC1836956
|
Sachitra Kumar Nayak
|
HWC1836956_153001
|
State Bank of India
|
SBIN0012044
|
Exempted and Approved
|
|
Material
|
418
|
HWC1838721
|
Binod Ku Lenka
|
HWC1838721_151773
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
419
|
HWC1839653
|
Sunanda Lenka
|
HWC1839653_151775
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
420
|
HWC1839695
|
manoj Kumar Lenka
|
HWC1839695_149930
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
421
|
HWC1840537
|
Abinash pal
|
HWC1840537_152754
|
Central Bank Of India
|
CBIN0283277
|
|
|
Material
|
422
|
HWC1843085
|
Dharmananda Swain
|
HWC1843085_128966
|
State Bank of India
|
SBIN0012044
|
|
|
Material
|
423
|
HWC1844794
|
Raghunath Nayak
|
HWC1844794_129517
|
Central Bank Of India
|
CBIN0283277
|
|
|
Material
|
424
|
HWC1846187
|
Sanjaya Kumar Ojha
|
HWC1846187_127932
|
State Bank of India
|
SBIN0010917
|
|
|
Material
|
425
|
HWC1849363
|
DHANANJAYA SAMAL
|
HWC1849363_177349
|
United Bank Of India
|
UTBI0JGP428
|
|
|
Material
|
426
|
HWC1854256
|
SUMANTA KUMAR SETHY
|
HWC1854256_184757
|
Punjab National Bank
|
PUNB0056020
|
|
|
Material
|
427
|
HWC1863893
|
SIBA DAS
|
HWC1863893_138134
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
428
|
HWC1876374
|
Hemanta Kumar Nayak
|
HWC1876374_179056
|
Bank of India
|
BKID0005121
|
|
|
Material
|
429
|
HWC1877729
|
SURYAKANTA MOHARANA
|
HWC1877729_144405
|
State Bank of India
|
SBIN0010917
|
|
|
Material
|
430
|
HWC1878123
|
DILLIP LENKA
|
HWC1878123_142465
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
431
|
HWC1878537
|
ABHAYA LENKA
|
HWC1857887_142188
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
432
|
HWC1878538
|
MANASH KUMAR NAYAK
|
HWC1878538_144416
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
433
|
HWC1887298
|
Raj Kishore Bhoi
|
HWC1887298_179057
|
Bank of Baroda
|
BARB0JAGATS
|
|
|
Material
|
434
|
HWC1889914
|
Abhimanyu Swain
|
HWC1889914_152747
|
United Bank Of India
|
UTBI0RNP452
|
|
|
Material
|
435
|
HWC1935840
|
Chandan Behera
|
HWC1935840_130087
|
State Bank of India
|
SBIN0012044
|
|
|
Material
|
436
|
HWC1953363
|
Rajkishore Das
|
HWC1953363_127800
|
United Bank Of India
|
UTBI0RNP452
|
|
|
Material
|
437
|
HWC1957448
|
MINATI MOHAPATRA
|
HWC1957448_191820
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
438
|
HWC1958073
|
ATITHI BEHERA
|
HWC1958073_182479
|
Allahabad Bank
|
ALLA0212975
|
|
|
Material
|
439
|
HWC1963636
|
Sanatan Mallick
|
HWC1963636_137923
|
Bank of India
|
BKID0005121
|
|
|
Material
|
440
|
HWC1965003
|
Pitamber Khuntia
|
HWC1965003_138068
|
State Bank of India
|
SBIN0010917
|
|
|
Material
|
441
|
HWC1983170
|
SURESH NAYAK
|
HWC1983170_179051
|
Bank of India
|
BKID0005121
|
|
|
Material
|
442
|
HWC9323419
|
Siva Prasad Das
|
HWC9323419_137929
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
443
|
JGT1280031
|
SUDARSAN SATPATHY
|
JGT1280031_146610
|
State Bank of India
|
SBIN0008091
|
|
|
Material
|
444
|
JGT1280767
|
FIROJ KHAN
|
JGT1280767_148417
|
State Bank of India
|
SBIN0012044
|
|
|
Material
|
445
|
JGT1282573
|
MANOJ KU JENA
|
JGT1282573_191943
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
446
|
JGT1282680
|
NARAYAN JENA
|
JGT1282680_187854
|
State Bank of India
|
SBIN0013574
|
|
|
Material
|
447
|
JGT1286277
|
SANJAYA KHATEI
|
JGT1286277_118096
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
448
|
JGT1288277
|
SANJAYA KHATEI
|
JGT1288277_190631
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
449
|
JGT1301480
|
SAMIT PASAYAT
|
JGT1301480_185109
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
450
|
JGT1306281
|
DURGA PRASAD BEHERA
|
JGT1306281_115270
|
Andhra Bank
|
ANDB0000253
|
|
|
Material
|
451
|
JGT1307073
|
KALYANI SINHA-ALANDO GS
|
JGT1307073_117491
|
Andhra Bank
|
ANDB0000253
|
|
|
Material
|
452
|
JGT1315159
|
SWAM SOVIT SINGH
|
JGT1315159_118287
|
Canara Bank
|
CNRB0009241
|
|
|
Material
|
453
|
JGT1323971
|
Sarat Dash
|
JGT1323971_177479
|
Bank of India
|
BKID0005121
|
|
|
Material
|
454
|
JGT1323997
|
Kishore Kumar Behera
|
JHT1323997_180508
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
455
|
JGT1333699
|
BASANTA BHOI
|
JGT1333699_181853
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
456
|
JGT1334259
|
BINOD PRADHAN
|
JGT1334259_184694
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
457
|
JGT1366491
|
JAYANTI MUDULI
|
JGT1366491_154267
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
458
|
JGT1366806
|
Manas kumar Bhoi
|
JGT1366806_148290
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
459
|
JGT1368711
|
Ramesh Chandra Das
|
JGT1368711_139413
|
Canara Bank
|
CNRB0009241
|
|
|
Material
|
460
|
JGT1369230
|
MANORANJAN SWAIN
|
JGT1369230_148181
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
461
|
JGT1369271
|
SIDHARTHA ROUT
|
JGT1369271_166411
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
462
|
JGT1373430
|
Nrusingh Maharana
|
JGT1373430_178408
|
State Bank of India
|
SBIN0008091
|
|
|
Material
|
463
|
JGT1374719
|
BASUDEB NAYAK
|
JGT1374719_141814
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
464
|
JGT1388552
|
Saroj Kumar Das
|
JGT1388552_181446
|
CORPORATION BANK
|
CORP0001993
|
|
|
Material
|
465
|
JGT1392828
|
Artabandhu Nath
|
JGT1392828_181822
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
466
|
JGT1396209
|
Hakuna Bhoi
|
JGT1396209_139456
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
467
|
JGT1409002
|
Prasanta Bhoi
|
JGT1409002_178406
|
State Bank of India
|
SBIN0008091
|
|
|
Material
|
468
|
JGT1413004
|
Rama chandra Nath
|
JGT1413004_180510
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
469
|
JGT1419159
|
DHUSASAN SAMAL
|
JGT1419159_185107
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
470
|
JGT1422682
|
Sudarsan Mohanty
|
JGT1422682_138914
|
State Bank of India
|
SBIN0010917
|
|
|
Material
|
471
|
JGT1701689
|
JAY PRAKASH BHUYAN
|
JGT1701689_191922
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
472
|
JGT1832070
|
DEBENDRA KU PRUSTY
|
JGT1832070_146612
|
Union Bank of India
|
UBIN0560014
|
|
|
Material
|
473
|
JGT1849710
|
BINATI SWAIN
|
JGT1849710_192216
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
474
|
JGT1850700
|
BYOMOKESH OJHA
|
JGT1850700_142744
|
Andhra Bank
|
ANDB0000253
|
|
|
Material
|
475
|
JGT1851310
|
Padamabati Bhoi
|
JGT1851310_178413
|
United Bank Of India
|
UTBI0JGP428
|
|
|
Material
|
476
|
JGT1852623
|
TUNA PARIDA
|
JGT1852623_144099
|
State Bank of India
|
SBIN0008091
|
|
|
Material
|
477
|
JGT1855022
|
PRASANTA BHOI
|
JGT1855022_177192
|
Andhra Bank
|
ANDB0000253
|
|
|
Material
|
478
|
JGT1858760
|
SHRI BALLABHA KAR
|
JGT1858760_188422
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
479
|
JGT1858778
|
JEEBAN KUMAR KAR
|
JGT1858778_193757
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
480
|
JGT1859347
|
MENAKA KAR
|
JGT1859347_188421
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
481
|
JGT1873868
|
PRASANTA MALLICK
|
JGT1873868_188281
|
Canara Bank
|
CNRB0009241
|
|
|
Material
|
482
|
JGT1874114
|
Manas Mallick
|
JGT1874114_138953
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
483
|
JGT1874338
|
Naratama Mallick
|
JGT1874338_139011
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
484
|
JGT1874759
|
Suryamani Mallick
|
JGT1874759_139021
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
485
|
JGT1875236
|
BISHNUPRIYA CHAKRABARTHY
|
JGT1875236_148776
|
Syndicate Bank
|
SYNB0008032
|
|
|
Material
|
486
|
JGT1880319
|
BISWA RANJAN BEHERA
|
JGT1880319_141811
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
487
|
JGT1884659
|
KALANDI SAHOO
|
JGT1884659_192098
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
488
|
JGT1886142
|
Panchanana Lenka
|
JGT1886142_178905
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
489
|
JGT1887173
|
PRATIMA DAS
|
JGT1887173_181812
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
490
|
JGT2380475
|
KANHU CHARAN BHOI
|
JGT2380475_143961
|
Union Bank of India
|
UBIN0560014
|
|
|
Material
|
491
|
JGT2385508
|
Sanatana Behera
|
JGT2385508_148270
|
State Bank of India
|
SBIN0013574
|
|
|
Material
|
492
|
JGT2385755
|
Bramananda moharana
|
JGT2385755_148295
|
Bank of India
|
BKID0005360
|
|
|
Material
|
493
|
JGT2386050
|
Godabarisa Mohapatra
|
JGT2386050_148268
|
State Bank of India
|
SBIN0013574
|
|
|
Material
|
494
|
JGT2386142
|
Baisnab charan Mohapatra
|
JGT2386142_148273
|
State Bank of India
|
SBIN0013574
|
|
|
Material
|
495
|
JGT2393874
|
PRIYA RANJAN SAHOO
|
JGT2393874_182777
|
Canara Bank
|
CNRB0005249
|
|
|
Material
|
496
|
JGT2398972
|
HEMANT MALLICK
|
JGT2398972_148762
|
State Bank of India
|
SBIN0010917
|
|
|
Material
|
497
|
JGT2399673
|
Jhansi Rani Nayak
|
JGT2399673_191642
|
State Bank of India
|
SBIN0008091
|
|
|
Material
|
498
|
JGT2402774
|
DHANAJAYA SAHOO
|
JGT2402774_185112
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
499
|
JGT2406403
|
BISWANATH DAS
|
JGT2406403_190736
|
Canara Bank
|
CNRB0009241
|
|
|
Material
|
500
|
JGT2407179
|
ISWAR BEHERA
|
JGT2407179_177184
|
Canara Bank
|
CNRB0009241
|
|
|
Material
|
501
|
JGT2407187
|
Krushna Chandra Behera
|
JGT2407187_139439
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
502
|
JGT2417822
|
Sitanjali Rath
|
JGT2417822_146706
|
UCO Bank
|
UCBA0001854
|
|
|
Material
|
503
|
JGT2418002
|
SUDARSANA NANDA
|
JGT2418002_154134
|
Syndicate Bank
|
SYNB0008027
|
|
|
Material
|
504
|
JGT2419125
|
MAHENDRA DAS
|
JGT2419125_185754
|
Canara Bank
|
CNRB0009241
|
|
|
Material
|
505
|
JGT2419316
|
Bagula Bhoi
|
JGT2419316_139409
|
Canara Bank
|
CNRB0009241
|
|
|
Material
|
506
|
JGT2419489
|
PRADIPTA DAS
|
JGT2419489_195790
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
507
|
JGT2423291
|
SUDHAKAR SAHOO
|
JGT2423291_118281
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
508
|
JGT2426831
|
RANJAN KUMAR PARIDA
|
JGT2426831_119981
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
509
|
JGT2430460
|
BIJAYA KUMAR DAS
|
JGT2430460_192057
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
510
|
JGT2435667
|
PRAMILA PARIDA
|
JGT2435667_182518
|
Canara Bank
|
CNRB0009241
|
|
|
Material
|
511
|
JGT2435881
|
Chitrasen Barik
|
JGT2435881_139020
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
512
|
JGT2436806
|
Ajay Mallick
|
JGT2436806_139013
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
513
|
JGT2441491
|
SUBASH CHANDRA DASH
|
JGT2441491_148645
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
514
|
JGT2446938
|
SANTOSH BHOI
|
JGT2446938_181813
|
State Bank of India
|
SBIN0008091
|
|
|
Material
|
515
|
JGT2466449
|
Ranjan Kumar Nayak
|
JGT2466449_182317
|
Canara Bank
|
CNRB0003363
|
|
|
Material
|
516
|
JGT2468155
|
PRADIPTA DALAI
|
JGT2468155_148200
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
517
|
JGT2484913
|
SASMITA BEHERA
|
JGT2484913_191107
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
518
|
JGT2921815
|
Rajesh kumar Bhoi
|
JGT2921815_148297
|
Bank of India
|
BKID0005360
|
|
|
Material
|
519
|
JGT2922730
|
NAYANA JENA
|
JGT2922730_188713
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
520
|
JGT2927077
|
KALANDI CHARAN PARIJA
|
JGT2927077_188835
|
Andhra Bank
|
ANDB0000253
|
|
|
Material
|
521
|
JGT2933349
|
UPENDRA BEHERA
|
JGT2933349_148813
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
522
|
JGT2933646
|
Pratap Sethy
|
JGT2933646_139499
|
|
|
|
|
Material
|
523
|
JGT2933737
|
AJU GOCHHAYAT
|
JGT2933737_188529
|
Canara Bank
|
CNRB0009241
|
|
|
Material
|
524
|
JGT2934131
|
Bijaya Kumar Jena
|
JGT2934131_139297
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
525
|
JGT2938785
|
Dibakar Bhoi
|
JGT2938785_139445
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
526
|
JGT2940765
|
SAROJ KU PANI
|
JGT2940765_192272
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
527
|
JGT2943868
|
NAGEN KUMAR BISWAL
|
JGT2943868_148156
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
528
|
JGT2943884
|
Anjan Biswal
|
JGT2943884_187019
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
529
|
JGT2944148
|
NIRANJAN NAYAK
|
JGT2944148_148182
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
530
|
JGT2944304
|
RAMESH CHANDRA ROUT
|
JGT2944304_181820
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
531
|
JGT2944494
|
GAGAN BIHARI BISWAL
|
JGT2944494_188285
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
532
|
JGT2950640
|
Subash Samal
|
JGT2950640_139453
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
533
|
JGT2958114
|
DIBAKAR BEHERA
|
JGT2958114_148185
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
534
|
JGT2971000
|
RASHNI RANJAN PATRA
|
JGT2971000_192467
|
State Bank of India
|
SBIN0008091
|
|
|
Material
|
535
|
JGT2972305
|
Gagan Mishra
|
JGT2972305_177194
|
UCO Bank
|
UCBA0001854
|
|
|
Material
|
536
|
JGT2972370
|
Dibakar Samal
|
JGT2972370_182563
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
537
|
JGT2973634
|
Jnenendra Parida
|
JGT2973634_186331
|
Syndicate Bank
|
SYNB0008032
|
|
|
Material
|
538
|
JGT2981371
|
TRILOCHAN DAS
|
JGT2981371_118041
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
539
|
JGT2981751
|
Mukunda Das
|
JGT2981751_139318
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
540
|
JGT2981983
|
Brajaraj Sahoo
|
JGT2981983_139322
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
541
|
JGT2983385
|
LATIKA SWAIN
|
JGT2983385_146950
|
Indian Bank
|
IDIB000J038
|
|
|
Material
|
542
|
JGT2983740
|
ABHIMANYU SWAIN
|
JGT2983740_146948
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
543
|
JGT2993707
|
MAHESWARA BHOI
|
JGT2993707_144097
|
United Bank Of India
|
UTBI0JGP428
|
|
|
Material
|
544
|
JGT2996403
|
ABHAY BHOI
|
JGT2996403_181819
|
Canara Bank
|
CNRB0009241
|
|
|
Material
|
545
|
JGT2999639
|
BHANJA KISHORE PAL
|
JGT2999639_141478
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
546
|
JGT3000130
|
REKHANJALI LENKA
|
JGT3000130_193282
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
547
|
JGT3015500
|
Santosh kumar Behera
|
JGT3015500_148294
|
Bank of India
|
BKID0005360
|
|
|
Material
|
548
|
JGT3015690
|
Saroj kumar majhi
|
JGT3015690_148300
|
Bank of India
|
BKID0005100
|
|
|
Material
|
549
|
JGT3017951
|
NIRANJAN SAHOO
|
JGT3017951_194308
|
State Bank of India
|
SBIN0013574
|
|
|
Material
|
550
|
JGT3027364
|
JUDHISTHIRA SWAIN
|
JGT3027364_138922
|
Canara Bank
|
CNRB0009241
|
|
|
Material
|
551
|
JGT3032112
|
RAMESH CHANDRA SETHY
|
JGT3032112_146614
|
Union Bank of India
|
UBIN0560014
|
|
|
Material
|
552
|
JGT3037777
|
Subham Biswal
|
JGT3037777_139428
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
553
|
JGT3039278
|
PRASANJIT BHOI
|
JGT3039278_188283
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
554
|
JGT3040433
|
Tuna Ojha
|
JGT3040433_139278
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
555
|
JGT3044583
|
Sarat Das
|
JGT3044583_181294
|
State Bank of India
|
SBIN0012044
|
|
|
Material
|
556
|
JGT3046786
|
RAMA CH ROUT
|
JGT3046786_192212
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
557
|
JGT3047933
|
SANTOSH KUMAR SWAIN
|
JGT3047933_192214
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
558
|
JGT3056058
|
SATAYBRATA MOHAPATRA
|
JGT3056058_137094
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
559
|
JGT3059417
|
sasmita sahoo
|
JGT3059417_192274
|
Indian Bank
|
IDIB000U033
|
|
|
Material
|
560
|
JGT3060290
|
SURENDRA BHOI
|
JGT3060290_188419
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
561
|
JGT3069408
|
Chita Ranjan Prusthy
|
JGT3069408_139332
|
Canara Bank
|
CNRB0009241
|
|
|
Material
|
562
|
JGT3080603
|
Mita Sethy
|
JGT3080603_139015
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
563
|
JGT3081064
|
Itishri Samal
|
JGT3081064_139014
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
564
|
JGT3081528
|
Sanjay Kumar Sahoo
|
JGT3081528_139019
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
565
|
JGT3088069
|
RABINDRA NATH
|
JGT3088069_195692
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
566
|
JGT3090509
|
Bishnu Charan Nayak
|
JGT3090509_182560
|
Syndicate Bank
|
SYNB0008032
|
|
|
Material
|
567
|
JGT3097458
|
RATNAKAR MOHANTY
|
JGT3097458_148782
|
Syndicate Bank
|
SYNB0008032
|
|
|
Material
|
568
|
JGT3098241
|
Suochana Nayak
|
JGT3098241_186332
|
State Bank of India
|
SBIN0012044
|
|
|
Material
|
569
|
JGT3098902
|
Sukadeb Naik
|
JGT3098902_182559
|
Syndicate Bank
|
SYNB0008032
|
|
|
Material
|
570
|
JGT3101581
|
RUDRA NARAYAN SAHOO
|
JGT3101581_153678
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
571
|
JGT3112273
|
LINGARAJ ROUT
|
JGT3112273_146942
|
Central Bank Of India
|
CBIN0283277
|
|
|
Material
|
572
|
JGT3116696
|
PRAMOD KUMAR SAHOO
|
JGT3116696_141493
|
IDBI Bank
|
IBKL0001041
|
|
|
Material
|
573
|
JGT3158698
|
BISWARANJAN DAS
|
JGT3158698_148187
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
574
|
JGT3159282
|
BIPIN CHARAN NAYAK
|
JGT3159282_141813
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
575
|
JGT3458599
|
BAMADEV SAHOO
|
JGT3458599_148180
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
576
|
JGT4100894
|
Tapan Kumar Rana
|
JGT4100894_170523
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
577
|
JVH0483156
|
JHUNU MALLICK
|
JVH0483156_182834
|
Bank of India
|
BKID0005105
|
|
|
Material
|
578
|
JVY1352509
|
HIMANSU KUMAR DAS
|
JVY1352509_192361
|
Indian Bank
|
IDIB000B029
|
|
|
Material
|
579
|
MJXPS2928B
|
JAYASHREE SWAIN
|
CKR1302009_174179
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
580
|
OR-07-035-048631
|
Jayanti Rout
|
OR-07-035-048631_143941
|
Allahabad Bank
|
ALLA0211459
|
|
|
Material
|
581
|
OR-07-035-088-217
|
BALLABH MOHANTY
|
OR07035088217_184543
|
UCO Bank
|
UCBA0001586
|
|
|
Material
|
582
|
OR-07-037-018791
|
SARAT CHANDRA SAHOO
|
OR-07-037-018791_130111
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
583
|
OR-07-037/138023
|
ANNAPURNA DASH
|
OR-07-037/138023
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
584
|
OR//07/035/242524
|
Renubala Nayak
|
OR//07/035/242524_177544
|
Indian Overseas Bank
|
IOBA0003478
|
|
|
Material
|
585
|
OR//07/038/104999
|
AKSHAYA MALLICK
|
OR//07/038/104999_143960
|
Union Bank of India
|
UBIN0560014
|
|
|
Material
|
586
|
OR/0/036/116137
|
NIRANJAN PASAYAT
|
OR/0/036/116137_146352
|
United Bank Of India
|
UTBI0BHD465
|
|
|
Material
|
587
|
OR/007/035/250515
|
Aruna Prasad Jena
|
OR007035250515_182477
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
588
|
OR/02/038/182639
|
Chita Ranjan Bastia
|
OR/02/038/182639_139421
|
Canara Bank
|
CNRB0009241
|
|
|
Material
|
589
|
OR/047/036/082949
|
Sarat Samal
|
OR/047/036/082949_141124
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
590
|
OR/047/036/083009
|
Bichitrananda Rout
|
OR/047/036/083009_141120
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
591
|
OR/05/035/254388
|
BIMALENDU NANDA
|
OR/05/035/254388_149773
|
UCO Bank
|
UCBA0001774
|
|
|
Material
|
592
|
OR/05/039/142258
|
Kailash Lenka
|
OR/05/039/142258_127541
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
593
|
OR/05/039/142364
|
Susanta Kumar Moharana
|
OR/05/039/142364_138095
|
State Bank of India
|
SBIN0010917
|
|
|
Material
|
594
|
OR/05/039/142429
|
ARABINDA MOHARANA
|
OR/05/039/142429_138201
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
595
|
OR/05/039/152615
|
ADIKANDA BEHERA
|
OR/05/039/152615_144401
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
596
|
OR/05/039/156333
|
Surendra Behera
|
OR/05/039/156333_138099
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
597
|
OR/05/039/156440
|
Hemanta Kumar Moharana
|
OR/05/039/156440_138075
|
State Bank of India
|
SBIN0012044
|
|
|
Material
|
598
|
OR/05/039/156493
|
Aruna Chandra Das
|
OR/05/039/156493_129697
|
Syndicate Bank
|
SYNB0008027
|
|
|
Material
|
599
|
OR/05/039/158077
|
Rabindranath Tripathy
|
OR/05/039/158077_130088
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
600
|
OR/05/039/158251
|
BIPIN BIHARI SWAIN
|
OR/05/039/158251_138204
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
601
|
OR/05/039/160068
|
Babaji Mallick
|
OR/05/039/160068_127539
|
CORPORATION BANK
|
CORP0001993
|
|
|
Material
|
602
|
OR/05/039/160091
|
Abhimanyu Mallick
|
OR/05/039/160091_127461
|
CORPORATION BANK
|
CORP0001993
|
|
|
Material
|
603
|
OR/05/039/160191
|
ABHIMANYU MALLICK
|
OR/05/039/160191_154864
|
CORPORATION BANK
|
CORP0001993
|
Exempted and Approved
|
|
Material
|
604
|
OR/05/039/164101
|
JAGABANDHU MALLICK
|
OR/05/039/164101_152262
|
United Bank Of India
|
UTBI0RNP452
|
|
|
Material
|
605
|
OR/05/039/164698
|
MALAYA KUMAR PANI
|
OR/05/039/164698_146811
|
United Bank Of India
|
UTBI0RNP452
|
|
|
Material
|
606
|
OR/05/039/164844
|
SIBA MALLICK
|
OR/05/039/164844_177948
|
United Bank Of India
|
UTBI0RNP452
|
|
|
Material
|
607
|
OR/05/039/166267
|
DIGAMBAR NAYAK
|
OR/05/039/166267_146813
|
United Bank Of India
|
UTBI0RNP452
|
|
|
Material
|
608
|
OR/05/039/166287
|
RAMAKANTA NAYAK
|
OR/05/039/166287_152265
|
United Bank Of India
|
UTBI0RNP452
|
|
|
Material
|
609
|
OR/05/039/170052
|
BANAMALI BEHERA
|
OR/05/039/170052_136784
|
United Bank Of India
|
UTBI0RNP452
|
|
|
Material
|
610
|
OR/05/039/174164
|
JATIN KUMAR DASH
|
OR/05/039/174164_147189
|
United Bank Of India
|
UTBI0RNP452
|
|
|
Material
|
611
|
OR/05/039/174172
|
MIHIRA DASH
|
OR/05/039/174172_146812
|
United Bank Of India
|
UTBI0RNP452
|
|
|
Material
|
612
|
OR/05/039/174175
|
BIMAL KANTA DASH
|
OR/05/039/174175_146816
|
United Bank Of India
|
UTBI0RNP452
|
|
|
Material
|
613
|
OR/05/039/174238
|
PRAFULLA KUMAR MOHANTY
|
OR/05/039/174238_146814
|
United Bank Of India
|
UTBI0RNP452
|
|
|
Material
|
614
|
OR/05/039/174279
|
SANTOSH KUMAR SAHOO
|
OR/05/039/174279_147190
|
United Bank Of India
|
UTBI0RNP452
|
|
|
Material
|
615
|
OR/05/039/174312
|
PUNANANDA GOCHHAYAT
|
OR/05/039/174312_147188
|
State Bank of India
|
SBIN0010917
|
|
|
Material
|
616
|
OR/05/039/174456
|
DHOBEI DAS
|
OR/05/039/174456_152264
|
United Bank Of India
|
UTBI0RNP452
|
|
|
Material
|
617
|
OR/05/039/176097
|
Basant Kumar Das
|
OR/05/039/176097_177737
|
United Bank Of India
|
UTBI0RNP452
|
|
|
Material
|
618
|
OR/05/039/288223
|
UPENDRA SWAIN
|
OR05039288223_191822
|
United Bank Of India
|
UTBI0RNP452
|
|
|
Material
|
619
|
OR/05/039/292306
|
LINGARAJ DASH
|
OR/05/039/292306_142181
|
United Bank Of India
|
UTBI0RNP452
|
|
|
Material
|
620
|
OR/05/039/292346
|
UPENDRA SWAIN
|
OR/05/039/292346_142180
|
United Bank Of India
|
UTBI0RNP452
|
|
|
Material
|
621
|
OR/05/039/294424
|
Jayanta Kumar Rout
|
OR/05/039/294427_127801
|
United Bank Of India
|
UTBI0RNP452
|
|
|
Material
|
622
|
OR/05/039/294708
|
Trailokyanath Sethy
|
OR/05/039/294708_153219
|
United Bank Of India
|
UTBI0RNP452
|
|
|
Material
|
623
|
OR/05/039/298014
|
Subal Khatua
|
OR/05/039/298014_153002
|
United Bank Of India
|
UTBI0RNP452
|
Exempted and Approved
|
|
Material
|
624
|
OR/05/039/308133
|
Arakhita Mallik
|
OR05039308133_180667
|
Bank of Baroda
|
BARB0JAGATS
|
|
|
Material
|
625
|
OR/05/039/316196
|
Ugresan Bhoi
|
OR05039316196_180712
|
Bank of Baroda
|
BARB0JAGATS
|
|
|
Material
|
626
|
OR/05/039/320897
|
Golekha Chandra Maharana
|
OR05039320897_180715
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
627
|
OR/05/039/322402
|
Ajaya Kumar Ojha
|
OR05039322402_182319
|
Oriental Bank of Commerce
|
ORBC0101754
|
|
|
Material
|
628
|
OR/05/039/324011
|
Manoranjan Sethy
|
OR/05/039/324011_179048
|
Bank of India
|
BKID0005121
|
|
|
Material
|
629
|
OR/05/039/324036
|
Surendra Kumar Sethi
|
OR05039324036_183717
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
630
|
OR/05/039/324558
|
Rangalata Sahoo
|
OR05039324558_183720
|
Bank of India
|
BKID0005121
|
|
|
Material
|
631
|
OR/05/039/324601
|
Dhruba Nayak
|
OR/05/039/324601_179030
|
Bank of India
|
BKID0005121
|
|
|
Material
|
632
|
OR/05/039/326355
|
Pramod Kumar Biswal
|
OR05039326355_183715
|
Bank of India
|
BKID0005121
|
|
|
Material
|
633
|
OR/05/039/332186
|
Prasanta Kumar Swain
|
OR/05/039/332186_151774
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
634
|
OR/05/039/332307
|
Ramesh Chandra Lenka
|
OR/05/039/332307_151776
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
635
|
OR/05/039/334201
|
Kailash Ch. Ojha
|
OR/05/039/334201_138071
|
State Bank of India
|
SBIN0010917
|
|
|
Material
|
636
|
OR/05/039/338177
|
Kalpataru Rout
|
OR/05/039/338177_137919
|
State Bank of India
|
SBIN0010917
|
|
|
Material
|
637
|
OR/05/039/338647
|
Jaganath Nayak
|
OR/05/039/338647_128972
|
Central Bank Of India
|
CBIN0283277
|
|
|
Material
|
638
|
OR/05/039/338926
|
Bhagirathi Moharana
|
OR/05/039/338926_152753
|
United Bank Of India
|
UTBI0RNP452
|
|
|
Material
|
639
|
OR/05/039/340060
|
Kamalakanta Mohapatra
|
OR/05/039/340060_153003
|
United Bank Of India
|
UTBI0RNP452
|
Exempted and Approved
|
|
Material
|
640
|
OR/05/039/345088
|
PADMA CHARAN PATTNAIK
|
OR05039345088_190787
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
641
|
OR/05/039/346088
|
PADMA CH. PATTANAIK
|
OR/05/039/346088_142184
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
642
|
OR/05/039/346091
|
GOBINDA CHANDRA MOHANTY
|
OR/05/039/346091_142185
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
643
|
OR/05/039/346813
|
DHIRENDRA KHUNTIA
|
OR/05/039/346813_142186
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
644
|
OR/05/039/352693
|
GOLEKHA BISWAL
|
OR/05/039/352693_177976
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
645
|
OR/05/039/352699
|
Sarada Prasanna Mohanty
|
OR/05/039/352699_138008
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
646
|
OR/05/039/352803
|
Arakhita Biswal
|
OR/05/039/352803_138023
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
647
|
Ã’R/05/039/356747
|
SANTOSH KUMAR SETHY
|
Ã’R/05/039/356747_142193
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
648
|
OR/05/039/358309
|
BHASKARA BARIK
|
OR/05/039/358309_142194
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
649
|
OR/05/039/358311
|
DIBAKARA BARIK
|
OR/05/039/358311_142191
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
650
|
OR/05/039/358319
|
SARAT KUMAR BARIK
|
OR/05/039/358319_142192
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
651
|
OR/05/039/360035
|
NIKUNJA BIHARI PARIDA
|
OR/05/039/360035_177348
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
652
|
OR/05/039/360593
|
SARAT CHANDRA PARIDA
|
OR/05/039/360593_159356
|
State Bank of India
|
SBIN0010917
|
|
|
Material
|
653
|
OR/05/039/362137
|
NIMAIN CHARAN SWAIN
|
OR05039362137_184518
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
654
|
OR/05/039/364205
|
Laxmidhar Swain
|
OR/05/039/364205_127938
|
State Bank of India
|
SBIN0010917
|
|
|
Material
|
655
|
OR/05/039/366549
|
Sachitra Kumar Nayak
|
OR/05/039/366549_137907
|
State Bank of India
|
SBIN0012044
|
|
|
Material
|
656
|
OR/05/039/366611
|
Manas Ranjan Behera
|
OR/05/039/366611_127815
|
United Bank Of India
|
UTBI0RNP452
|
|
|
Material
|
657
|
OR/05/039/368395
|
Ranjan Baral
|
OR/05/039/368395_128969
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
658
|
OR/05/039/370669
|
Ramakant Rout
|
OR/05/039/370669_128963
|
United Bank Of India
|
UTBI0RNP452
|
Exempted and Approved
|
|
Material
|
659
|
OR/05/039/370815
|
Rakesh Swain
|
OR/05/039/370815_137911
|
United Bank Of India
|
UTBI0RNP452
|
|
|
Material
|
660
|
OR/05/039/372521
|
Samir Kumar Rout
|
OR/05/039/372521_128964
|
State Bank of India
|
SBIN0010917
|
Exempted and Approved
|
|
Material
|
661
|
OR/05/039/372522
|
Samir Kumar Rout
|
OR/05/039/372522_152749
|
State Bank of India
|
SBIN0010917
|
|
|
Material
|
662
|
OR/05/039/374118
|
Pradipta Mohanty
|
OR/05/039/374118_127819
|
State Bank of India
|
SBIN0010917
|
|
|
Material
|
663
|
OR/05/039/374179
|
Atithi Nayan Sahoo
|
OR/05/039/374179_137915
|
State Bank of India
|
SBIN0012044
|
|
|
Material
|
664
|
OR/05/039/374417
|
Arjuna Ch. Sethy
|
OR/05/039/374417_138069
|
State Bank of India
|
SBIN0010917
|
|
|
Material
|
665
|
OR/05/039/376139
|
Ghanashyam Jena
|
OR/05/039/376139_138024
|
State Bank of India
|
SBIN0010917
|
|
|
Material
|
666
|
OR/05/039/376542
|
Santosh Kumar Khatua
|
OR/05/039/376542_128747
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
667
|
OR/05/039/3765561
|
Hemanta Kumar Sethi
|
OR/05/039/3765561_127931
|
United Bank Of India
|
UTBI0RNP452
|
|
|
Material
|
668
|
OR/05/039/378034
|
Sukadev Ray
|
OR/05/039/378034_138107
|
United Bank Of India
|
UTBI0JGP428
|
|
|
Material
|
669
|
OR/05/039/378308
|
SRIPATI KUMAR DAS
|
OR/05/039/378308_143156
|
State Bank of India
|
SBIN0010917
|
|
|
Material
|
670
|
OR/05/039/378470
|
Prafulla ch. Mohapatra
|
OR/05/039/378470_138104
|
State Bank of India
|
SBIN0010917
|
|
|
Material
|
671
|
OR/05/039/378782
|
Naba Kishore Das
|
OR/05/039/378782_138105
|
State Bank of India
|
SBIN0010917
|
|
|
Material
|
672
|
OR/05/039/378820
|
Ullash Ch. Gochhayat
|
OR/05/039/378820_138067
|
State Bank of India
|
SBIN0010917
|
|
|
Material
|
673
|
OR/05/039/380325
|
DEBENDRANATH SWAIN
|
OR/05/039/380325_142196
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
674
|
OR/05/039/380327
|
ABHIRAM SWAIN
|
OR/05/039/380327_142190
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
675
|
OR/05/039/380368
|
NRUSINGHA CHARAN BARIK
|
OR/05/039/380368_142195
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
676
|
OR/05/039/380380
|
ABHAYA KHUNTIA
|
OR/05/039/380380_142189
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
677
|
OR/05/039/382310
|
NIRANJAN SWAIN
|
OR/05/039/382310_152518
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
678
|
OR/05/039/386013
|
Dhurba Ch. Sahoo
|
OR/05/039/386013_138014
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
679
|
OR/05/039/386312
|
Jogendra Das
|
OR/05/039/386312_138011
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
680
|
OR/06/043/162289
|
SDC Farm Tirtol
|
OR/06/043/162289_104750
|
United Bank Of India
|
UTBI0JGP428
|
|
|
Material
|
681
|
OR/07/030169
|
NARAYAN BEHERA
|
OR/07/030169_148794
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
682
|
OR/07/034595
|
SURESH CH. BISWAL
|
OR/07/034595_136915
|
Syndicate Bank
|
SYNB0008091
|
|
|
Material
|
683
|
OR/07/035/018109
|
DHARMANANDA SETHY
|
OR/07/035/018109_147976
|
Allahabad Bank
|
ALLA0211676
|
|
|
Material
|
684
|
OR/07/035/018216
|
DIBYALOCHAN SAHOO
|
OR/07/035/018216_147973
|
Allahabad Bank
|
ALLA0211676
|
|
|
Material
|
685
|
OR/07/035/020204
|
MANINI DAS
|
OR/07/035/020204_147992
|
Allahabad Bank
|
ALLA0211676
|
|
|
Material
|
686
|
OR/07/035/024256
|
AKHAYA MOHAPATRA
|
OR/07/035/024256_142237
|
State Bank of India
|
SBIN0008096
|
|
|
Material
|
687
|
OR/07/035/024257
|
LILIBALA MOHAPATRA
|
OR/07/035/024257_142256
|
State Bank of India
|
SBIN0008096
|
|
|
Material
|
688
|
OR/07/035/024276
|
RAMESH MOHAPATRA
|
OR/07/035/024276_142257
|
State Bank of India
|
SBIN0008096
|
|
|
Material
|
689
|
OR/07/035/024331
|
KHIROD KAR
|
OR/07/035/024331_142254
|
State Bank of India
|
SBIN0008096
|
|
|
Material
|
690
|
OR/07/035/024522
|
PRADIPTA RANA
|
OR/07/035/024522_148581
|
State Bank of India
|
SBIN0008096
|
|
|
Material
|
691
|
OR/07/035/024704
|
KALANDI MAJHI
|
OR/07/035/024704_142252
|
Allahabad Bank
|
ALLA0211676
|
|
|
Material
|
692
|
OR/07/035/026633
|
BIJAYA KUMAR SWAIN
|
OR/07/035/026633_147986
|
Allahabad Bank
|
ALLA0211676
|
|
|
Material
|
693
|
OR/07/035/026673
|
SUNAKAR SETHY
|
OR/07/035/026673_147987
|
Allahabad Bank
|
ALLA0211676
|
|
|
Material
|
694
|
OR/07/035/028163
|
SRIKANT MOHANTY
|
OR/07/035/028163_147993
|
Allahabad Bank
|
ALLA0211676
|
|
|
Material
|
695
|
OR/07/035/028476
|
KUSUMA DEI
|
OR/07/035/028476_148608
|
Allahabad Bank
|
ALLA0211676
|
|
|
Material
|
696
|
OR/07/035/028477
|
KUSUMA NAYAK
|
OR/07/035/028477_147972
|
Allahabad Bank
|
ALLA0211676
|
|
|
Material
|
697
|
OR/07/035/03
|
TAPAN KUMAR MOHAPATRA
|
OR/07/035/03_147981
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
698
|
OR/07/035/030275
|
SANTOSH BEHERA
|
OR/07/035/030275_147975
|
Allahabad Bank
|
ALLA0211676
|
|
|
Material
|
699
|
OR/07/035/030298
|
DHANESWAR DAS
|
OR/07/035/030298_147983
|
Allahabad Bank
|
ALLA0211676
|
|
|
Material
|
700
|
OR/07/035/030759
|
DILLIP KUMAR MOHAPATRA
|
OR/07/035/030759_147977
|
Allahabad Bank
|
ALLA0211676
|
|
|
Material
|
701
|
OR/07/035/030864
|
SIBA PRASAD DAS
|
OR/07/035/030864_147990
|
Allahabad Bank
|
ALLA0211676
|
|
|
Material
|
702
|
OR/07/035/032254
|
NITYANANDA SAMAL
|
OR/07/035/032254_147988
|
State Bank of India
|
SBIN0008096
|
|
|
Material
|
703
|
OR/07/035/036551
|
RANJIT KUMAR JENA
|
OR/07/035/036551_142243
|
UCO Bank
|
UCBA0001774
|
|
|
Material
|
704
|
OR/07/035/038154
|
PUNACHANDRA DASH
|
OR/07/035/038154_148584
|
Allahabad Bank
|
ALLA0211459
|
|
|
Material
|
705
|
OR/07/035/038577
|
AVAYA SAHOO
|
OR/07/035/038577_148586
|
UCO Bank
|
UCBA0001774
|
|
|
Material
|
706
|
OR/07/035/038634
|
SUBASH CHANDRA SAHOO
|
OR/07/035/038634_148583
|
Allahabad Bank
|
ALLA0211459
|
|
|
Material
|
707
|
OR/07/035/040485
|
SRIMANTA KU SAHU
|
OR/07/035/040485_142234
|
Syndicate Bank
|
SYNB0008031
|
|
|
Material
|
708
|
OR/07/035/042534
|
RATNAKAR KANUNGO
|
OR/07/035/042534_146603
|
Allahabad Bank
|
ALLA0211459
|
|
|
Material
|
709
|
OR/07/035/044313
|
DHARANIDHAR SUTAR
|
OR/07/035/044313_148587
|
Allahabad Bank
|
ALLA0211459
|
|
|
Material
|
710
|
OR/07/035/044420
|
KANAN BIHARI DAS
|
OR/07/035/044420_148585
|
Allahabad Bank
|
ALLA0211459
|
|
|
Material
|
711
|
OR/07/035/044480
|
BHIMASEN SAHU
|
OR/07/035/044480_142244
|
State Bank of India
|
SBIN0008096
|
|
|
Material
|
712
|
OR/07/035/048478
|
DHRUBA CHARAN PRUSTY
|
OR/07/035/048478_150905
|
Allahabad Bank
|
ALLA0211459
|
|
|
Material
|
713
|
OR/07/035/048534
|
BISHNU CHARAN MALLA
|
OR/07/035/048534_148628
|
State Bank of India
|
SBIN0008096
|
|
|
Material
|
714
|
OR/07/035/048558
|
PRADEEP KUMAR KAR
|
OR/07/035/048558_144821
|
Allahabad Bank
|
ALLA0211459
|
|
|
Material
|
715
|
OR/07/035/048578
|
FAKIR ROUT
|
OR/07/035/048578_144823
|
Allahabad Bank
|
ALLA0211459
|
|
|
Material
|
716
|
OR/07/035/048621
|
AKHILA KUMAR ROUT
|
OR/07/035/048621_144819
|
Allahabad Bank
|
ALLA0211459
|
|
|
Material
|
717
|
OR/07/035/048633
|
JAGABANDHU ROUT
|
OR/07/035/048633_150806
|
Allahabad Bank
|
ALLA0211459
|
|
|
Material
|
718
|
OR/07/035/048645
|
RABINDRA NATH DAS
|
OR/07/035/048645_148633
|
Allahabad Bank
|
ALLA0211459
|
|
|
Material
|
719
|
OR/07/035/048693
|
DEBENDRA ROUT
|
OR/07/035/048693_144814
|
Allahabad Bank
|
ALLA0211459
|
|
|
Material
|
720
|
OR/07/035/050443
|
ANJAN KUMAR MOHANTY
|
OR/07/035/050443_150809
|
Allahabad Bank
|
ALLA0211459
|
|
|
Material
|
721
|
OR/07/035/050448
|
NIRANJAN PARIDA
|
OR/07/035/050448_148632
|
Allahabad Bank
|
ALLA0211459
|
|
|
Material
|
722
|
OR/07/035/050576
|
GOURANGA SUTAR
|
OR/07/035/050576_148625
|
Allahabad Bank
|
ALLA0211459
|
|
|
Material
|
723
|
OR/07/035/050657
|
SUDAM CHARAN MOHANTY
|
OR/07/035/050657_150934
|
Allahabad Bank
|
ALLA0211459
|
|
|
Material
|
724
|
OR/07/035/050683
|
ASHOK KUMAR BARAL
|
OR/07/035/050683_148627
|
Allahabad Bank
|
ALLA0211459
|
|
|
Material
|
725
|
OR/07/035/050828
|
GURU CHARAN PATTANAIK
|
OR/07/035/050828_148623
|
Allahabad Bank
|
ALLA0211459
|
|
|
Material
|
726
|
OR/07/035/052218
|
DHRUBA CHARAN DAS
|
OR/07/035/052218_141498
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
727
|
OR/07/035/05228
|
DHRUBA CHARAN DAS
|
OR/07/035/05228_137097
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
728
|
OR/07/035/052354
|
NRUSINHA SAHOO
|
OR/07/035/052354_148629
|
State Bank of India
|
SBIN0008096
|
|
|
Material
|
729
|
OR/07/035/052363
|
SUBASH CHANDRA SAHOO
|
OR/07/035/052363_150810
|
Allahabad Bank
|
ALLA0211459
|
|
|
Material
|
730
|
OR/07/035/052453
|
ARJUNI CHARAN PRUSHTI
|
OR07035052453_194027
|
Indian Bank
|
IDIB000S569
|
|
|
Material
|
731
|
OR/07/035/054125
|
BISWANATH BEHERA
|
OR/07/035/054125_146601
|
Allahabad Bank
|
ALLA0211459
|
|
|
Material
|
732
|
OR/07/035/054165
|
BAISNAB SAHOO
|
OR/07/035/054165_146602
|
Allahabad Bank
|
ALLA0211459
|
|
|
Material
|
733
|
OR/07/035/054218
|
SUSHIL KUMAR DASH
|
OR/07/035/054218_146600
|
Allahabad Bank
|
ALLA0211459
|
|
|
Material
|
734
|
OR/07/035/054237
|
SUKADEBA MISHRA
|
OR/07/035/054237_146605
|
Allahabad Bank
|
ALLA0211459
|
|
|
Material
|
735
|
OR/07/035/056340
|
MAHANI CHARAN DAS
|
OR/07/035/056340_146604
|
Allahabad Bank
|
ALLA0211459
|
|
|
Material
|
736
|
OR/07/035/056628
|
SUKANTA MALLICK
|
OR/07/035/056628_146606
|
UCO Bank
|
UCBA0001586
|
|
|
Material
|
737
|
OR/07/035/056681
|
ABHAYA KUMAR MALLICK
|
OR/07/035/056681_146608
|
United Bank Of India
|
UTBI0TRL433
|
|
|
Material
|
738
|
OR/07/035/058112
|
GANESH CHANDRA LENKA
|
OR/07/035/058112_150906
|
Allahabad Bank
|
ALLA0211459
|
|
|
Material
|
739
|
OR/07/035/060100
|
SAURI BEHERA
|
OR/07/035/060100_150808
|
Allahabad Bank
|
ALLA0211459
|
|
|
Material
|
740
|
OR/07/035/060200
|
KRUTIBAS BARIK
|
OR/07/035/060200_150904
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
741
|
OR/07/035/060447
|
NIRANJAN SAHOO
|
OR/07/035/060447_148630
|
Allahabad Bank
|
ALLA0211459
|
|
|
Material
|
742
|
OR/07/035/060557
|
RAMESH CHANDRA SAHOO
|
OR/07/035/060557_148631
|
Allahabad Bank
|
ALLA0211459
|
|
|
Material
|
743
|
OR/07/035/062361
|
BHANUPRAVA NAYAK
|
OR/07/035/062361_148622
|
Allahabad Bank
|
ALLA0211459
|
|
|
Material
|
744
|
OR/07/035/062434
|
SIBA CHARAN MALLICK
|
OR/07/035/062434_148626
|
United Bank Of India
|
UTBI0TRL433
|
|
|
Material
|
745
|
OR/07/035/062605
|
BADAL KUMAR DAS
|
OR/07/035/062605_144816
|
Allahabad Bank
|
ALLA0211459
|
|
|
Material
|
746
|
OR/07/035/072070
|
KANHU CHARAN ROUT
|
OR/07/035/072070_148577
|
United Bank Of India
|
UTBI0TRL433
|
|
|
Material
|
747
|
OR/07/035/072231
|
RABINDRA KUMAR DAS
|
OR/07/035/072231_148576
|
UCO Bank
|
UCBA0001586
|
|
|
Material
|
748
|
OR/07/035/072519
|
DIBAKAR PARIJA
|
OR/07/035/072519_148580
|
UCO Bank
|
UCBA0001586
|
|
|
Material
|
749
|
OR/07/035/072577
|
LOKANATHA PARIJA
|
OR/07/035/072577_148567
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
750
|
OR/07/035/074044
|
SUKANTA ACHARYA
|
OR/07/035/074044_148574
|
UCO Bank
|
UCBA0001586
|
|
|
Material
|
751
|
OR/07/035/074391
|
PRADIPTA PATTANAIK
|
OR/07/035/074391_148277
|
UCO Bank
|
UCBA0001586
|
|
|
Material
|
752
|
OR/07/035/074486
|
Radha Madhab SHG
|
OR07035074486_190291
|
UCO Bank
|
UCBA0001586
|
|
|
Material
|
753
|
OR/07/035/074537
|
JADUMANI BARIK
|
OR/07/035/074537_148276
|
UCO Bank
|
UCBA0001586
|
|
|
Material
|
754
|
OR/07/035/074544
|
ABHIMANYU MOHANTY
|
OR/07/035/074544_148579
|
UCO Bank
|
UCBA0001586
|
|
|
Material
|
755
|
OR/07/035/074569
|
ANJAN MOHANTY
|
OR/07/035/074569_148283
|
UCO Bank
|
UCBA0001586
|
|
|
Material
|
756
|
OR/07/035/074695
|
PRAKRUTI RANJAN KANUNGO
|
OR/07/035/074695_148280
|
UCO Bank
|
UCBA0001586
|
|
|
Material
|
757
|
OR/07/035/074700
|
PRAVAT SAHOO
|
OR/07/035/074700_148573
|
UCO Bank
|
UCBA0001586
|
|
|
Material
|
758
|
OR/07/035/074721
|
ASHOK KUMAR SAHU
|
OR/07/035/074721_148281
|
UCO Bank
|
UCBA0001586
|
|
|
Material
|
759
|
OR/07/035/076003
|
NRUSINGHA CHARAN MALLICK
|
OR/07/035/076003_148266
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
760
|
OR/07/035/076172
|
SASHIKANT ROUT
|
OR/07/035/076172_148269
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
761
|
OR/07/035/078251
|
RAJANI KANTA DALAI
|
OR/07/035/078251_148285
|
UCO Bank
|
UCBA0001586
|
|
|
Material
|
762
|
OR/07/035/078622
|
RANJAN KUMAR NAYAK
|
OR/07/035/078622_148287
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
763
|
OR/07/035/080236
|
UMAKANTA DAS
|
OR/07/035/080236_148284
|
UCO Bank
|
UCBA0001586
|
|
|
Material
|
764
|
OR/07/035/084164
|
BRAMHANANDA HOTA
|
OR/07/035/084164_148582
|
UCO Bank
|
UCBA0001586
|
|
|
Material
|
765
|
OR/07/035/086595
|
SURESH CHANDRA SAHOO
|
OR07035086595_186593
|
UCO Bank
|
UCBA0001586
|
|
|
Material
|
766
|
OR/07/035/088608
|
SANKAR PRASAD JENA
|
OR07035088608_186594
|
UCO Bank
|
UCBA0001586
|
|
|
Material
|
767
|
OR/07/035/092616
|
SUKANTA MALLICK
|
OR07035092616_185870
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
768
|
OR/07/035/096562
|
PRAKASH CHANDRA SAHOO
|
OR07035096562_190866
|
UCO Bank
|
UCBA0001586
|
|
|
Material
|
769
|
OR/07/035/118075
|
NARAYAN DAS
|
OR/07/035/118075_129592
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
770
|
OR/07/035/118297
|
BENUDHAR BEHERA
|
OR/07/035/118297_129659
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
771
|
OR/07/035/118444
|
GAYADHAR DAS
|
OR/07/035/118444_141460
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
772
|
OR/07/035/118504
|
BHUBANANANDA SWAIN
|
OR/07/035/118504_141469
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
773
|
OR/07/035/118526
|
ASHOK SAHOO
|
OR/07/035/118526_129582
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
774
|
OR/07/035/118550
|
DHIRENDRA DAS
|
OR/07/035/118550_129662
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
775
|
OR/07/035/120131
|
KASINATH SAHOO
|
OR/07/035/120131_141446
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
776
|
OR/07/035/120232
|
BALAKRUSHNA ROUT
|
OR/07/035/120232_141466
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
777
|
OR/07/035/122306
|
TANMAYA KUMAR PATRA
|
OR/07/035/122306_129647
|
UCO Bank
|
UCBA0002061
|
|
|
Material
|
778
|
OR/07/035/122356
|
NARAYAN BARAL
|
OR/07/035/122356_129650
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
779
|
OR/07/035/122523
|
RAMESH CH. BARAL
|
OR/07/035/122523_141438
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
780
|
OR/07/035/122711
|
DIBAKAR SETHY
|
OR/07/035/122711_141453
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
781
|
OR/07/035/122820
|
SNEHALATA NAYAK
|
OR/07/035/122820_141448
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
782
|
OR/07/035/124401
|
SARADA PRASANNA DAS
|
OR/07/035/124401_140941
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
783
|
OR/07/035/124470
|
KELU CHARAN SWAIN
|
OR/07/035/124470_140937
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
784
|
OR/07/035/124734
|
SUNIL KUMAR SWAIN
|
OR/07/035/124734_140942
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
785
|
OR/07/035/126250
|
BISHOK JENA
|
OR/07/035/126250_140940
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
786
|
OR/07/035/126425
|
SUDARSAN ROUTRAY
|
OR/07/035/126425_149994
|
UCO Bank
|
UCBA0002061
|
|
|
Material
|
787
|
OR/07/035/126450
|
PABITRA KUMAR TARENIA
|
OR/07/035/126450_140919
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
788
|
OR/07/035/126549
|
ANADI CHARAN NAYAK
|
OR/07/035/126549_140918
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
789
|
OR/07/035/126564
|
GANGADHAR MALLA
|
OR/07/035/126564_140920
|
UCO Bank
|
UCBA0002061
|
|
|
Material
|
790
|
OR/07/035/134720
|
PREMANANDA SWAIN
|
OR/07/035/134720_141202
|
Allahabad Bank
|
ALLA0210060
|
|
|
Material
|
791
|
OR/07/035/138553
|
SURESH KUMAR DAS
|
OR/07/035/138553_147516
|
State Bank of India
|
SBIN0010916
|
|
|
Material
|
792
|
OR/07/035/142009
|
PRAMOD BHUAIN
|
OR/07/035/142009_141443
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
793
|
OR/07/035/142021
|
SANKAR BEHERA
|
OR/07/035/142021_141437
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
794
|
OR/07/035/142028
|
BAISHNAB CH. BEHERA
|
OR/07/035/142028_141442
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
795
|
OR/07/035/142254
|
BHARADWAJ MOHARANA
|
OR/07/035/142254_141471
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
796
|
OR/07/035/142349
|
BAIKUNTHA MOHANTY
|
OR/07/035/142349_141441
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
797
|
OR/07/035/142449
|
BABAJI CHARAN SWAIN
|
OR/07/035/142449_129655
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
798
|
OR/07/035/142484
|
RABINDRA KUMAR SAHOO
|
OR/07/035/142484_141467
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
799
|
OR/07/035/142510
|
DILLIP MOHANTY
|
OR/07/035/142510_141477
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
800
|
OR/07/035/142567
|
PRASANTA MOHANTY
|
OR/07/035/142567_129651
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
801
|
OR/07/035/144033
|
DALIMBA BEHERA
|
OR/07/035/144033_141447
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
802
|
OR/07/035/144053
|
NIRUGUNA BEHERA
|
OR/07/035/144053_141456
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
803
|
OR/07/035/144055
|
SARAT BEHERA
|
OR/07/035/144055_141455
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
804
|
OR/07/035/144067
|
DHANESWAR BEHERA
|
OR/07/035/144067_141450
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
805
|
OR/07/035/144144
|
BIMBADHAR DAS
|
OR/07/035/144144_140939
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
806
|
OR/07/035/146101
|
AJAYA MALLICK
|
OR/07/035/146101_129661
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
807
|
OR/07/035/146178
|
DHRUBA CHARAN LENKA
|
OR/07/035/146178_129660
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
808
|
OR/07/035/146279
|
TAHALI BARIK
|
OR/07/035/146279_129653
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
809
|
OR/07/035/146285
|
CHAKRADHAR BHUAIN
|
OR/07/035/146285_141458
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
810
|
OR/07/035/154132
|
RAJAN KUMAR DAS
|
OR/07/035/154132_129654
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
811
|
OR/07/035/154290
|
KANHU CHARAN JENA
|
OR/07/035/154290_140911
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
812
|
OR/07/035/154297
|
JUGAL KISHORE LENKA
|
OR/07/035/154297_140931
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
813
|
OR/07/035/154353
|
RAMA CHANDRA OJHA
|
OR/07/035/154353_140922
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
814
|
OR/07/035/154553
|
RANJIT KUMAR DAS
|
OR/07/035/154553_140932
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
815
|
OR/07/035/154579
|
AJAYA KUMAR DAS
|
OR/07/035/154579_140926
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
816
|
OR/07/035/156055
|
RABINDRA JOGANIA
|
OR/07/035/156055_141445
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
817
|
OR/07/035/156070
|
SANJUKTA SETHY
|
OR/07/035/156070_141479
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
818
|
OR/07/035/156153
|
AKHAYA SAHOO
|
OR/07/035/156153_129585
|
UCO Bank
|
UCBA0002061
|
|
|
Material
|
819
|
OR/07/035/156247
|
LAXMIKANTA RATHA
|
OR/07/035/156247_141464
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
820
|
OR/07/035/156368
|
Maa Santoshi Varasa SHG
|
OR07035156368_190292
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
821
|
OR/07/035/156457
|
KANU MALLICK
|
OR/07/035/156457_129768
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
822
|
OR/07/035/156670
|
DHANESWAR NAYAK
|
OR/07/035/156670_129581
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
823
|
OR/07/035/156745
|
HEMANTA DAS
|
OR/07/035/156745_129644
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
824
|
OR/07/035/158154
|
KHIROD BARIK
|
OR/07/035/158154_129656
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
825
|
OR/07/035/158608
|
DHRUBA CH. BISWAL
|
OR/07/035/158608_141439
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
826
|
OR/07/035/160335
|
MAHESWAR SAHOO
|
OR/07/035/160335_140943
|
Punjab National Bank
|
PUNB0675100
|
|
|
Material
|
827
|
OR/07/035/160385
|
RATNAMANI KHATUA
|
OR/07/035/160385_140934
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
828
|
OR/07/035/160557
|
BABAJI BEURA
|
OR/07/035/160557_140925
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
829
|
OR/07/035/160564
|
BHIKARI CHARAN BEURA
|
OR/07/035/160564_140865
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
830
|
OR/07/035/160649
|
SIBACHARAN DAS
|
OR/07/035/160649_140933
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
831
|
OR/07/035/160834
|
SOMANATH SAHOO
|
OR/07/035/160834_140913
|
Allahabad Bank
|
ALLA0210060
|
|
|
Material
|
832
|
OR/07/035/161256
|
RANJAN KUMAR BEHERA
|
OR07035161256_183692
|
CORPORATION BANK
|
CORP0000541
|
|
|
Material
|
833
|
OR/07/035/162501
|
BABAJI CHARAN DAS
|
OR/07/035/162501_140895
|
Punjab National Bank
|
PUNB0675100
|
|
|
Material
|
834
|
OR/07/035/164098
|
NAKULA MALLICK
|
OR/07/035/164098_140930
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
835
|
OR/07/035/164149
|
INDU KUMAR SINGH
|
OR/07/035/164149_140924
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
836
|
OR/07/035/164283
|
SARADA PRASAD SAHOO
|
OR/07/035/164283_140923
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
837
|
OR/07/035/164328
|
MAHESWAR NANDI
|
OR/07/035/164328_140899
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
838
|
OR/07/035/164526
|
MADAN MOHAN DAS
|
OR/07/035/164526_140887
|
Odisha Gramya Bank
|
SBIN0010125
|
|
|
Material
|
839
|
OR/07/035/164551
|
BHAGABAN SAHOO
|
OR/07/035/164551_140901
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
840
|
OR/07/035/166370
|
DEBENDRA KUMAR BARIK
|
OR/07/035/166370_140921
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
841
|
OR/07/035/166469
|
NARAYAN SENAPATI
|
OR/07/035/166469_140416
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
842
|
OR/07/035/166556
|
PABITRA SENAPATI
|
OR/07/035/166556_140938
|
UCO Bank
|
UCBA0002061
|
|
|
Material
|
843
|
OR/07/035/166608
|
RAJU DAS
|
OR/07/035/166608_140891
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
844
|
OR/07/035/166693
|
AKHAYA BEURA
|
OR/07/035/166693_140883
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
845
|
OR/07/035/168514
|
NIMAIN CHANDRA SAHOO
|
OR/07/035/168514_147675
|
|
|
|
|
Material
|
846
|
OR/07/035/168923
|
MINATI SWAIN
|
OR07035168923_191924
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
847
|
OR/07/035/169076
|
JATINDRA KUMAR SWAIN
|
OR/07/035/169076_137095
|
United Bank Of India
|
UTBI0TRL433
|
|
|
Material
|
848
|
OR/07/035/172131
|
PHAKIR NATH
|
OR/07/035/172131_148495
|
|
|
|
|
Material
|
849
|
OR/07/035/172183
|
ARUNA KUMAR SAHOO
|
OR/07/035/172183_148498
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
850
|
OR/07/035/174381
|
JOGENDRA BEHERA
|
OR/07/035/174381_147673
|
United Bank Of India
|
UTBI0TRL433
|
|
|
Material
|
851
|
OR/07/035/174382
|
JOGENDRA BEHERA
|
OR/07/035/174382_148696
|
United Bank Of India
|
UTBI0TRL433
|
|
|
Material
|
852
|
OR/07/035/176483
|
KAILASH CHANDRA NATH
|
OR/07/035/176483_148604
|
Punjab National Bank
|
PUNB0675100
|
Exempted and Approved
|
|
Material
|
853
|
OR/07/035/176485
|
KAILASHA CHANDRA NATHA
|
OR/07/035/176485_150898
|
Punjab National Bank
|
PUNB0675100
|
|
|
Material
|
854
|
OR/07/035/176634
|
RAGHUNATH DAS
|
OR/07/035/176634_148496
|
United Bank Of India
|
UTBI0TRL433
|
|
|
Material
|
855
|
OR/07/035/176700
|
KULAMANI MAHARANA
|
OR/07/035/176700_148497
|
United Bank Of India
|
UTBI0TRL433
|
|
|
Material
|
856
|
OR/07/035/178372
|
Bibhuti Bhusan Sahoo
|
OR/07/035/178372_147448
|
UCO Bank
|
UCBA0001774
|
|
|
Material
|
857
|
OR/07/035/178602
|
Nirupama Swain
|
OR/07/035/178602_147450
|
UCO Bank
|
UCBA0001774
|
|
|
Material
|
858
|
OR/07/035/182438
|
Nabaghana Samal
|
OR/07/035/182438_147452
|
UCO Bank
|
UCBA0001774
|
|
|
Material
|
859
|
OR/07/035/184066
|
AKSHAYA KUMAR SAHANI
|
OR/07/035/184066_142238
|
UCO Bank
|
UCBA0001774
|
|
|
Material
|
860
|
OR/07/035/186026
|
Sangita Bala Mantri
|
OR/07/035/186026_147451
|
UCO Bank
|
UCBA0001774
|
|
|
Material
|
861
|
OR/07/035/186111
|
PARASARA NAYAK
|
OR/07/035/186111_147444
|
UCO Bank
|
UCBA0001774
|
|
|
Material
|
862
|
OR/07/035/186933
|
Kalandi Lenka
|
OR/07/035/186933_147449
|
UCO Bank
|
UCBA0001774
|
|
|
Material
|
863
|
OR/07/035/190623
|
KULAMANI BARIK
|
OR/07/035/190623_147445
|
UCO Bank
|
UCBA0001774
|
|
|
Material
|
864
|
OR/07/035/194336
|
SUKADEB SAMAL
|
OR/07/035/194336_176613
|
UCO Bank
|
UCBA0001774
|
|
|
Material
|
865
|
OR/07/035/198448
|
KAILASH SWAIN
|
OR/07/035/198448_149662
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
866
|
OR/07/035/198546
|
SARAT SAHOO
|
OR/07/035/198546_149667
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
867
|
OR/07/035/206336
|
Sarat Das
|
OR/07/035/206336_138128
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
868
|
OR/07/035/206337
|
SARAT DAS
|
OR/07/035/206337_138146
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
869
|
OR/07/035/206597
|
Parakhita Das
|
OR/07/035/206597_138131
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
870
|
OR/07/035/206598
|
PARAKHITA DAS
|
OR/07/035/206598_138150
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
871
|
OR/07/035/206770
|
Muralidhara Das
|
OR/07/035/206770_138115
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
872
|
OR/07/035/206793
|
Gajendra nath Mohapatra
|
OR/07/035/206793_138113
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
873
|
OR/07/035/208148
|
SIBA PRASAD KHUNTIA
|
OR/07/035/208148_138143
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
874
|
OR/07/035/208149
|
Siba Prasad Khuntia
|
OR/07/035/208149_138125
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
875
|
OR/07/035/208324
|
ASHOK KUMAR NAYAK
|
OR/07/035/208324_138154
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
876
|
OR/07/035/208354
|
Rama Ch. Das
|
OR/07/035/208354_138122
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
877
|
OR/07/035/208380
|
GAGAN BIHARI NAYAK
|
OR/07/035/208380_138153
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
878
|
OR/07/035/208382
|
Bhagaban Nayak
|
OR/07/035/208382_138117
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
879
|
OR/07/035/216515
|
Karim Khan
|
OR/07/035/216515_138124
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
880
|
OR/07/035/218124
|
SURENDRA MALLICK
|
OR/07/035/218124_149664
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
881
|
OR/07/035/218257
|
SUDAM MALLICK
|
OR/07/035/218257_149666
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
882
|
OR/07/035/218288
|
SURENDRA MALLICK
|
OR/07/035/218288_149663
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
883
|
OR/07/035/218594
|
BAIRAGI CHARAN DAS
|
OR07035218594_180821
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
884
|
OR/07/035/218876
|
BIPIN KUMAR MOHANTY
|
OR07035218876_180897
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
885
|
OR/07/035/236472
|
ANITA NAYAK
|
OR/07/035/236472_142182
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
886
|
OR/07/035/236618
|
MURALIDHARA SWAIN
|
OR/07/035/236618_142183
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
887
|
OR/07/035/238305
|
SURENDRA SINGH
|
OR/07/035/238305_145522
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
888
|
OR/07/035/238432
|
DHULESWAR BEHERA
|
OR/07/035/238432_146868
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
889
|
OR/07/035/242669
|
KSHIROD BEHERA
|
OR/07/035/242669_146092
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
890
|
OR/07/035/242740
|
KAILASH CHANDRA MALLICK
|
OR/07/035/242740_145972
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
891
|
OR/07/035/242753
|
HARAMANI MALLICK
|
OR/07/035/242753_145971
|
Indian Overseas Bank
|
IOBA0003478
|
|
|
Material
|
892
|
OR/07/035/242758
|
RAMESH CHANDRA MALLICK
|
OR/07/035/242758_145974
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
893
|
OR/07/035/242764
|
NARAN MALLICK
|
OR/07/035/242764_145970
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
894
|
OR/07/035/246409
|
BANAMALI SWAIN
|
OR/07/035/246409_145513
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
895
|
OR/07/035/246986
|
NARESH KUMAR SWAIN
|
OR/07/035/246986_168698
|
Indian Overseas Bank
|
IOBA0003478
|
|
|
Material
|
896
|
OR/07/035/254259
|
ROHIT KUMAR PRADHAN
|
OR/07/035/254259_150235
|
UCO Bank
|
UCBA0001774
|
|
|
Material
|
897
|
OR/07/035/254648
|
SYAM SUNDAR LENKA
|
OR/07/035/254648_150244
|
UCO Bank
|
UCBA0001774
|
|
|
Material
|
898
|
OR/07/035/254772
|
SMRTI RANJAN BHOL
|
OR/07/035/254772_150245
|
UCO Bank
|
UCBA0001774
|
|
|
Material
|
899
|
OR/07/035/256148
|
GHANASYAM ROUT
|
OR/07/035/256148_150233
|
UCO Bank
|
UCBA0001774
|
|
|
Material
|
900
|
OR/07/035/258262
|
SUKANTA KUMAR SWAIN
|
OR/07/035/258262_150249
|
UCO Bank
|
UCBA0001774
|
|
|
Material
|
901
|
OR/07/035/258482
|
GHANASYAM ROUT
|
OR/07/035/258482_150232
|
UCO Bank
|
UCBA0001774
|
|
|
Material
|
902
|
OR/07/035/258582
|
PHAKIR KUMAR NANDA
|
OR/07/035/258582_149772
|
UCO Bank
|
UCBA0001774
|
|
|
Material
|
903
|
OR/07/035/258812
|
SANATAN NANDA
|
OR/07/035/258812_150242
|
UCO Bank
|
UCBA0001774
|
|
|
Material
|
904
|
OR/07/035/272314
|
SIBA CHANDRA PARIDA
|
OR/07/035/272314_147676
|
United Bank Of India
|
UTBI0TRL433
|
|
|
Material
|
905
|
OR/07/035/272315
|
SIBA CH PARIDA
|
OR/07/035/272315_148699
|
United Bank Of India
|
UTBI0TRL433
|
|
|
Material
|
906
|
OR/07/035/272355
|
GUNANIDHI DAS
|
OR/07/035/272355_148701
|
United Bank Of India
|
UTBI0TRL433
|
|
|
Material
|
907
|
OR/07/035/272358
|
ABHAYA SETHY
|
OR/07/035/272358_147678
|
United Bank Of India
|
UTBI0TRL433
|
|
|
Material
|
908
|
OR/07/035/272359
|
ABHAYA SETHY
|
OR/07/035/272359_148700
|
United Bank Of India
|
UTBI0TRL433
|
|
|
Material
|
909
|
OR/07/035/272454
|
DHANESWAR BARAL
|
OR/07/035/272454_147671
|
United Bank Of India
|
UTBI0TRL433
|
|
|
Material
|
910
|
OR/07/035/272455
|
DHANESWRA BISWAL
|
OR/07/035/272455_148694
|
United Bank Of India
|
UTBI0TRL433
|
|
|
Material
|
911
|
OR/07/035/272511
|
KHIROD CHANDRA DAS
|
OR/07/035/272511_147672
|
United Bank Of India
|
UTBI0TRL433
|
|
|
Material
|
912
|
OR/07/035/272512
|
KHIROD CH DAS
|
OR/07/035/272512_148695
|
United Bank Of India
|
UTBI0TRL433
|
|
|
Material
|
913
|
OR/07/035/274596
|
JITENDRA TARENIA
|
OR/07/035/274596_172159
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
914
|
OR/07/035/278022
|
PRAFULLA KUMAR SWAIN
|
OR/07/035/278022_140869
|
UCO Bank
|
UCBA0001585
|
|
|
Material
|
915
|
OR/07/035/278258
|
Mayadhar Biswal
|
OR/07/035/278258_140906
|
UCO Bank
|
UCBA0001585
|
|
|
Material
|
916
|
OR/07/035/278444
|
Surendra Parida
|
OR/07/035/278444_140897
|
UCO Bank
|
UCBA0001585
|
|
|
Material
|
917
|
OR/07/035/278458
|
Nirmala Moharana
|
OR/07/035/278458_140904
|
UCO Bank
|
UCBA0001585
|
|
|
Material
|
918
|
OR/07/035/278466
|
Nityananda Moharana
|
OR/07/035/278466_140900
|
UCO Bank
|
UCBA0001585
|
|
|
Material
|
919
|
OR/07/035/278490
|
Sudhir Biswal
|
OR/07/035/278490_140908
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
920
|
OR/07/035/278594
|
Chandrabhanu Nayak
|
OR/07/035/278594_140912
|
UCO Bank
|
UCBA0001585
|
|
|
Material
|
921
|
OR/07/035/278664
|
SEBHABATI SAMAL
|
OR/07/035/278664_140864
|
UCO Bank
|
UCBA0001585
|
|
|
Material
|
922
|
OR/07/035/278834
|
Gouranga Moharana
|
OR/07/035/278834_140905
|
UCO Bank
|
UCBA0001585
|
|
|
Material
|
923
|
OR/07/035/280212
|
Tushar kanta Biswal
|
OR/07/035/280212_140916
|
UCO Bank
|
UCBA0001585
|
|
|
Material
|
924
|
OR/07/035/280230
|
Jadumani Swain
|
OR/07/035/280230_140915
|
UCO Bank
|
UCBA0001585
|
|
|
Material
|
925
|
OR/07/035/280234
|
Srimati Biswal
|
OR/07/035/280234_140902
|
UCO Bank
|
UCBA0001585
|
|
|
Material
|
926
|
OR/07/035/280284
|
SANTOSH KUMAR ROUT
|
OR/07/035/280284_140892
|
UCO Bank
|
UCBA0001585
|
|
|
Material
|
927
|
OR/07/035/280502
|
GOLEKH SAMAL
|
OR/07/035/280502_140866
|
UCO Bank
|
UCBA0001585
|
|
|
Material
|
928
|
OR/07/035/280606
|
BICHITRA NANDA SWAIN
|
OR/07/035/280606_140867
|
UCO Bank
|
UCBA0001585
|
|
|
Material
|
929
|
OR/07/035/280686
|
LAXMIDHAR LENKA
|
OR/07/035/280686_140862
|
UCO Bank
|
UCBA0001585
|
|
|
Material
|
930
|
OR/07/035/300764
|
BIJAYA SWAIN
|
OR/07/035/300764_140893
|
UCO Bank
|
UCBA0001585
|
|
|
Material
|
931
|
OR/07/035/312279
|
GOLEKHA KHATUA
|
OR/07/035/312279_135805
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
932
|
OR/07/035/318131
|
JAGABANDHU DAS
|
OR/07/035/318131_147760
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
933
|
OR/07/035/318387
|
DHANESWAR MALLICK
|
OR/07/035/318387_147755
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
934
|
OR/07/035/318802
|
HADIBANDHU SUTAR
|
OR/07/035/318802_147763
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
935
|
OR/07/035/320331
|
TASAOR KHAN
|
OR/07/035/320331_147766
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
936
|
OR/07/035/322113
|
RABI BEHERA
|
OR/07/035/322113_143222
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
937
|
OR/07/035/322114
|
RABINDRA BEHERA
|
OR/07/035/322114_149657
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
938
|
OR/07/035/324021
|
PRAKASH PANDA
|
OR07035324021_184843
|
State Bank of India
|
SBIN0012045
|
|
|
Material
|
939
|
OR/07/035/324246
|
SUDAM CHARAN PAL
|
OR/07/035/324246_143221
|
State Bank of India
|
SBIN0012045
|
|
|
Material
|
940
|
OR/07/035/324248
|
SUDAM CHARAN PAL
|
OR/07/035/324248_149654
|
State Bank of India
|
SBIN0012045
|
|
|
Material
|
941
|
OR/07/035/324756
|
SUDAM CHARAN DAS
|
OR/07/035/324756_143225
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
942
|
OR/07/035/324759
|
SUDAM CHARAN DAS
|
OR/07/035/324759_149655
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
943
|
OR/07/035/332521
|
PRASANTA JENA
|
OR07035332521_186053
|
UCO Bank
|
UCBA0001774
|
|
|
Material
|
944
|
OR/07/035/332823
|
TUSHAR KANTA SAHOO
|
OR07035332823_181520
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
945
|
OR/07/035/334628
|
NIKUNJA KISHORE DAS
|
OR07035334628_181649
|
State Bank of India
|
SBIN0013573
|
|
|
Material
|
946
|
OR/07/035/336162
|
NARAYAN ROUT
|
OR/07/035/336162_148348
|
UCO Bank
|
UCBA0001774
|
|
|
Material
|
947
|
OR/07/035/342011
|
BANSIDHAR MALLICK
|
OR/07/035/342011_145976
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
948
|
OR/07/035/342015
|
SUDAM MALLICK
|
OR/07/035/342015_145975
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
949
|
OR/07/035/342119
|
SHAIKH SAFDAR ALLI
|
OR/07/035/342119_145968
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
950
|
OR/07/035/342141
|
SHEKH SERAJ ALLEE
|
OR/07/035/342141_145967
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
951
|
OR/07/035/342155
|
SEKH RIAJ AHEMAD ALLI
|
OR/07/035/342155_145965
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
952
|
OR/07/035/342169
|
SHEKH APHASAR MAHAMAD
|
OR/07/035/342169_145966
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
953
|
OR/07/035/342223
|
SABIR KHAN
|
OR/07/035/342223_145933
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
954
|
OR/07/035/342298
|
SHEKH ENAYAT ALEE
|
OR/07/035/342298_145931
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
955
|
OR/07/035/342392
|
SHEKH JAMIR UDDIN
|
OR/07/035/342392_146292
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
956
|
OR/07/035/342394
|
SHEKH AMIR UDDIN
|
OR/07/035/342394_145937
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
957
|
OR/07/035/342397
|
SHEKH SAMASUDDIN
|
OR/07/035/342397_145934
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
958
|
OR/07/035/342405
|
SHEKH GIAS UDDIN
|
OR/07/035/342405_145936
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
959
|
OR/07/035/342474
|
MALEK UMAR ALLI
|
OR/07/035/342474_145932
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
960
|
OR/07/035/342509
|
MAHENDRA SAHOO
|
OR/07/035/342509_145913
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
961
|
OR/07/035/342542
|
BHAGABATA PARIDA
|
OR/07/035/342542_145901
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
962
|
OR/07/035/342543
|
CHANDRAMANI PARIDA
|
OR/07/035/342543_145928
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
963
|
OR/07/035/344060
|
JHUNILATA BARIK
|
OR/07/035/344060_145910
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
964
|
OR/07/035/344076
|
SHIBA CHARAN BARIK
|
OR/07/035/344076_145920
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
965
|
OR/07/035/344099
|
JHULAMANI DAS
|
OR/07/035/344099_145915
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
966
|
OR/07/035/344174
|
PURNNA CHANDRA DAS
|
OR/07/035/344174_145903
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
967
|
OR/07/035/344282
|
BAIRAGEE DAS
|
OR/07/035/344282_145906
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
968
|
OR/07/035/344354
|
JAYAPRAKASH SETHI
|
OR/07/035/344354_145921
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
969
|
OR/07/035/344545
|
GOPAL CHARAN MOHANTY
|
OR/07/035/344545_145917
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
970
|
OR/07/035/344553
|
BHAGYADHAR MOHANTY
|
OR/07/035/344553_145914
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
971
|
OR/07/035/344728
|
DHARANIDHAR BARIK
|
OR/07/035/344728_145911
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
972
|
OR/07/035/346005
|
BASANTA MALIK
|
OR/07/035/346005_146108
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
973
|
OR/07/035/346031
|
BANAMALI DAS
|
OR/07/035/346031_146112
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
974
|
OR/07/035/346124
|
BHAGABAT SASAMAL
|
OR/07/035/346124_146096
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
975
|
OR/07/035/346135
|
LAXMIPRIYA MOHARANA
|
OR/07/035/346135_146097
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
976
|
OR/07/035/346281
|
BRUNDABAN SASAMAL
|
OR/07/035/346281_145977
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
977
|
OR/07/035/346291
|
AJAYA KUMAR SASAMAL
|
OR/07/035/346291_146109
|
UCO Bank
|
UCBA0001774
|
|
|
Material
|
978
|
OR/07/035/346439
|
ABHIMANYU BISWAL
|
OR/07/035/346439_155313
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
979
|
OR/07/035/346584
|
MICHHU JENA
|
OR/07/035/346584_146102
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
980
|
OR/07/035/346586
|
BHOLI JENA
|
OR/07/035/346586_146099
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
981
|
OR/07/035/346703
|
UMAKANTA BEHERA
|
OR/07/035/346703_146116
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
982
|
OR/07/035/346785
|
SANJAY KUMAR JENA
|
OR/07/035/346785_146117
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
983
|
OR/07/035/348022
|
GURU PRASAD BEHERA
|
OR/07/035/348022_146114
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
984
|
OR/07/035/348032
|
ANISHA BIBI
|
OR/07/035/348032_146392
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
985
|
OR/07/035/348033
|
SK NAIM MOHAMAD
|
OR/07/035/348033_146115
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
986
|
OR/07/035/348073
|
RAJAK UDEEN
|
OR/07/035/348073_146105
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
987
|
OR/07/035/348097
|
ANUARI BIBI
|
OR/07/035/348097_146293
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
988
|
OR/07/035/348168
|
SK IZZAT BOX
|
OR/07/035/348168_146393
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
989
|
OR/07/035/348196
|
AYUB KHAN
|
OR/07/035/348196_146098
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
990
|
OR/07/035/348204
|
MOI KHAN
|
OR/07/035/348204_146106
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
991
|
OR/07/035/348226
|
SHEKH PHARID UDIN
|
OR/07/035/348226_146111
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
992
|
OR/07/035/348254
|
AKIDA BIBI
|
OR/07/035/348254_146094
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
993
|
OR/07/035/348278
|
RIHANA BIBI
|
OR/07/035/348278_146294
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
994
|
OR/07/035/348676
|
ABID KHAN
|
OR/07/035/348676_146113
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
995
|
OR/07/035/348692
|
PALO BIBI
|
OR/07/035/348692_146295
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
996
|
OR/07/035/348728
|
SEKH AINUL ALLI
|
OR/07/035/348728_146093
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
997
|
OR/07/035/350840
|
NARENDRA DASH
|
OR/07/035/350840_156854
|
Bank of Baroda
|
BARB0JAGATS
|
|
|
Material
|
998
|
OR/07/035/350870
|
NARENDRA NAYAK
|
OR/07/035/350870_149353
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
999
|
OR/07/035/356795
|
BIKASH BEHERA
|
OR/07/035/356795_175502
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
1000
|
OR/07/035/356798
|
PRAKASH BEHERA
|
OR/07/035/356798_175504
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
1001
|
OR/07/035/358302
|
BIKRAM KUMAR BISWAL
|
OR/07/035/358302_156852
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
1002
|
OR/07/035/358306
|
SUJATA BISWAL
|
OR/07/035/358306_157601
|
Punjab National Bank
|
PUNB0675200
|
|
|
Material
|
1003
|
OR/07/035/358461
|
SACHIDANANDA SWAIN
|
OR/07/035/358461_157037
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
1004
|
OR/07/035/358513
|
SACHIDANANDA LENKA
|
OR/07/035/358513_149367
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
1005
|
OR/07/035/358555
|
surendra swain
|
OR/07/035/358555_155617
|
Indian Overseas Bank
|
IOBA0003478
|
|
|
Material
|
1006
|
OR/07/035/358806
|
PURNA CHANDRA PRADHAN
|
OR/07/035/358806_149362
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
1007
|
OR/07/035/359153
|
SUKANTA BISWAL
|
OR07035359153_187623
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
1008
|
OR/07/035/359178
|
JITENDRA ROUT
|
OR/07/035/359178_149364
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
1009
|
OR/07/035/360170
|
MURALIDHAR GIRI
|
OR/07/035/360170_149349
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
1010
|
OR/07/035/360195
|
KHETRA MOHAN SWAIN
|
OR/07/035/360195_157029
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
1011
|
OR/07/035/360337
|
JYOTIRANJAN DASH
|
OR/07/035/360337_156716
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
1012
|
OR/07/035/360352
|
PURNA CHANDRA SETHY
|
OR/07/035/360352_152305
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
1013
|
OR/07/035/360404
|
BIRENDRA KUMAR DASH
|
OR/07/035/360404_149359
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
1014
|
OR/07/035/362117
|
SAMIR NAYAK
|
OR/07/035/362117_149342
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
1015
|
OR/07/035/362200
|
KUMUDINI JENA
|
OR/07/035/362200_149345
|
Indian Overseas Bank
|
IOBA0003478
|
|
|
Material
|
1016
|
OR/07/035/362533
|
NIRANJAN SWAIN
|
OR/07/035/362533_149351
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
1017
|
OR/07/035/362599
|
SAROJ SWAIN
|
OR/07/035/362599_157562
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
1018
|
OR/07/035/368741
|
SUDHIR CHANDRA BEHERA
|
OR/07/035/368741_142235
|
Central Bank Of India
|
CBIN0284086
|
|
|
Material
|
1019
|
OR/07/035/370022
|
BIJAY MISHRA
|
OR07035370022_187625
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1020
|
OR/07/035/390182
|
BAIRAGI BARIK
|
OR/07/035/390182_150499
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1021
|
OR/07/035/390595
|
MR CHANASHYAM SWAIN
|
OR/07/035/390595_150857
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
1022
|
OR/07/035/392453
|
NARAYAN ACHARYA
|
OR/07/035/392453_150711
|
UCO Bank
|
UCBA0001774
|
|
|
Material
|
1023
|
OR/07/035/394140
|
BISHNU CHARAN PATRA
|
OR/07/035/394140_150519
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1024
|
OR/07/035/394771
|
NAGESWAR SHG
|
OR07035394771_192797
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1025
|
OR/07/035/396245
|
MR SOMANATH BARIK
|
OR/07/035/396245_150712
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1026
|
OR/07/035/396548
|
Mr.BISHNU CHARAN PARIDA
|
OR/07/035/396548_150843
|
State Bank of India
|
SBIN0012045
|
|
|
Material
|
1027
|
OR/07/035/398002
|
MR BHAGABAT BARAL
|
OR/07/035/398002_150842
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1028
|
OR/07/035/398229
|
MR NAGAMANI SAHOO
|
OR/07/035/398229_150713
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1029
|
OR/07/035/398233
|
Mr. SANATANA SAHOO
|
OR/07/035/398233_150858
|
State Bank of India
|
SBIN0012045
|
|
|
Material
|
1030
|
OR/07/035/398234
|
MR RABINDRA SAHOO
|
OR/07/035/398234_150856
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1031
|
OR/07/035/398393
|
MR KHIROD NAYAK
|
OR/07/035/398393_150802
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1032
|
OR/07/035/398412
|
Mr.BASANTA KUMAR SAHOO
|
OR/07/035/398412_150853
|
State Bank of India
|
SBIN0012045
|
|
|
Material
|
1033
|
OR/07/035/398492
|
Mr.JYOTI RANJAN SAHOO
|
OR/07/035/398492_150854
|
State Bank of India
|
SBIN0012045
|
|
|
Material
|
1034
|
OR/07/035/398696
|
Mr. PURNA CHANDRA BARIK
|
OR/07/035/398696_150855
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
1035
|
OR/07/035/398698
|
PURNA CHANDRA BARIK
|
OR/07/035/398698_151315
|
State Bank of India
|
SBIN0010125
|
Exempted and Approved
|
|
Material
|
1036
|
OR/07/035/402612
|
PRAFULLA KUMAR SAHOO
|
OR/07/035/402612_147767
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1037
|
OR/07/035/404464
|
PRATAP CH SWAIN
|
OR/07/035/404464_150521
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1038
|
OR/07/035/404510
|
BIRABARA BEHERA
|
OR/07/035/404510_150524
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1039
|
OR/07/035/410527
|
PRADIPTA KUMAR SAHU
|
OR/07/035/410527_143224
|
State Bank of India
|
SBIN0012045
|
|
|
Material
|
1040
|
OR/07/035/410528
|
PRADIPTA KUMAR SAHOO
|
OR/07/035/410528_149656
|
State Bank of India
|
SBIN0012045
|
|
|
Material
|
1041
|
OR/07/035/414381
|
BULEI PARIDA
|
OR07035414381_184844
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1042
|
OR/07/035/414523
|
TAPAN KUMAR SAHOO
|
OR/07/035/414523_157130
|
|
|
Exempted and Approved
|
|
Material
|
1043
|
OR/07/035/414654
|
TAPAN KUMAR SAHOO
|
OR/07/035/414654_157131
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
Exempted and Approved
|
|
Material
|
1044
|
OR/07/035/418401
|
CHAKRADHAR SWAIN
|
OR/07/035/418401_142300
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1045
|
OR/07/035/420195
|
NIRANJAN MOHANTY
|
OR/07/035/420195_142286
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1046
|
OR/07/035/420465
|
PANCHU PARIDA
|
OR/07/035/420465_142294
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1047
|
OR/07/035/422726
|
DHRUBA MALLICK
|
OR/07/035/422726_142287
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1048
|
OR/07/035/422728
|
BELA MALLICK
|
OR/07/035/422728_142290
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1049
|
OR/07/035/423239
|
PRAKASH SETHY
|
OR/07/035/423239_142285
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1050
|
OR/07/035/423292
|
TAPAN DAS
|
OR/07/035/423292_142291
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1051
|
OR/07/035/454664
|
PRAKASH KUMAR KHUNTIA
|
OR/07/035/454664_142283
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1052
|
OR/07/035/456043
|
PRAHALLAD BARIK
|
OR/07/035/456043_142297
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1053
|
OR/07/035/456065
|
DHIRENDRA DAS
|
OR/07/035/456065_142299
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1054
|
OR/07/035/456408
|
SARBESWAR NAYAK
|
OR/07/035/456408_142292
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1055
|
OR/07/035/52589
|
PHAKIR CHARAN DAS
|
OR/07/035/52589_171414
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1056
|
OR/07/035/68514
|
NIMAIN CH SAHOO
|
OR/07/035/68514_148698
|
United Bank Of India
|
UTBI0TRL433
|
|
|
Material
|
1057
|
OR/07/035/987642
|
MINATI SAHU
|
OR07035987642_179838
|
UCO Bank
|
UCBA0001774
|
|
|
Material
|
1058
|
OR/07/035402285
|
PRASANTA BEHERA
|
OR/07/035402285_147769
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1059
|
OR/07/036/000440
|
JAYARAM PRADHAN
|
OR/07/036/000440_141080
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1060
|
OR/07/036/000540
|
PRASANT KU. DAS
|
OR/07/036/000540_141384
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1061
|
OR/07/036/000612
|
JAYANTA KUMAR MOHANTY
|
OR/07/036/000612_129541
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
1062
|
OR/07/036/002219
|
FAGU PATRA
|
OR/07/036/002219_141385
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1063
|
OR/07/036/002775
|
KAILASH MALLA
|
OR/07/036/002775_141382
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1064
|
OR/07/036/004024
|
Sakti Prasad Mishra
|
OR/07/036/004024_160966
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
1065
|
OR/07/036/006461
|
BICHITRANANDA PATTANAYAK
|
OR/07/036/006461_141079
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1066
|
OR/07/036/008025
|
SASI SEKHAR MOHAPATRA
|
OR/07/036/008025_141037
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1067
|
OR/07/036/010027
|
KHETRABASI SETHY
|
OR/07/036/010027_141357
|
United Bank Of India
|
UTBI0TRL433
|
|
|
Material
|
1068
|
OR/07/036/010124
|
SANJAYA BAISAKH
|
OR/07/036/010124_141354
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
1069
|
OR/07/036/010169
|
NARAYAN BISWAL
|
OR/07/036/010169_141352
|
|
|
|
|
Material
|
1070
|
OR/07/036/012328
|
CHAMPA DAS
|
OR07036012328_182789
|
Allahabad Bank
|
ALLA0210060
|
|
|
Material
|
1071
|
OR/07/036/014635
|
RANKANIDHI DASH
|
OR/07/036/014635_141198
|
State Bank of India
|
SBIN0010916
|
|
|
Material
|
1072
|
OR/07/036/015019
|
RAMESH CHANDRA BARIK
|
OR/07/036/015019_141201
|
Allahabad Bank
|
ALLA0210060
|
|
|
Material
|
1073
|
OR/07/036/016683
|
DOLAGOBINDA DASH
|
OR/07/036/016683_141033
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1074
|
OR/07/036/016909
|
UTTAM SAHOO
|
OR/07/036/016909_141034
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1075
|
OR/07/036/016976
|
JHATU DAS
|
OR/07/036/016976_141036
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1076
|
OR/07/036/034301
|
BIJAYA KUMAR NATH
|
OR/07/036/034301_141019
|
Allahabad Bank
|
ALLA0210060
|
|
|
Material
|
1077
|
OR/07/036/034642
|
HRUSHIKESH NATH
|
OR/07/036/034642_141023
|
Allahabad Bank
|
ALLA0210060
|
|
|
Material
|
1078
|
OR/07/036/036258
|
UMESH CHANDRA DAS
|
OR/07/036/036258_141026
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1079
|
OR/07/036/036549
|
MAINA PARIDA
|
OR/07/036/036549_141022
|
Allahabad Bank
|
ALLA0210060
|
|
|
Material
|
1080
|
OR/07/036/038134
|
PRASANT KUMAR DAS
|
OR/07/036/038134_137695
|
State Bank of India
|
SBIN0010916
|
|
|
Material
|
1081
|
OR/07/036/042058
|
RABINDRA NATH SHARMA
|
OR/07/036/042058_137183
|
State Bank of India
|
SBIN0010916
|
|
|
Material
|
1082
|
OR/07/036/060129
|
Nisakar Rout
|
OR/07/036/060129_147022
|
Allahabad Bank
|
ALLA0211689
|
|
|
Material
|
1083
|
OR/07/036/060191
|
Prahallad Samal
|
OR/07/036/060191_147021
|
State Bank of India
|
SBIN0010916
|
|
|
Material
|
1084
|
OR/07/036/060264
|
CHHABINDRA TARAI
|
OR/07/036/060264_141081
|
Allahabad Bank
|
ALLA0211689
|
|
|
Material
|
1085
|
OR/07/036/060327
|
DILLIP SAMAL
|
OR/07/036/060327_141082
|
Allahabad Bank
|
ALLA0211689
|
|
|
Material
|
1086
|
OR/07/036/060372
|
Dhadi Behera
|
OR/07/036/060372_147025
|
Allahabad Bank
|
ALLA0211689
|
|
|
Material
|
1087
|
OR/07/036/060624
|
Chandramani Behera
|
OR/07/036/060624_147030
|
Allahabad Bank
|
ALLA0211689
|
|
|
Material
|
1088
|
OR/07/036/062259
|
KRUSHNA MOHANTY
|
OR/07/036/062259_141101
|
Allahabad Bank
|
ALLA0211689
|
|
|
Material
|
1089
|
OR/07/036/064400
|
RAMESH DAS
|
OR/07/036/064400_141102
|
Allahabad Bank
|
ALLA0211689
|
|
|
Material
|
1090
|
OR/07/036/064475
|
NARENDRA MOAHARANA
|
OR/07/036/064475_141100
|
Allahabad Bank
|
ALLA0211689
|
|
|
Material
|
1091
|
OR/07/036/064576
|
Fakir Charan Mallick
|
OR/07/036/064576_147027
|
State Bank of India
|
SBIN0010916
|
|
|
Material
|
1092
|
OR/07/036/064679
|
Samir Kumar Tripathy
|
OR/07/036/064679_147020
|
Allahabad Bank
|
ALLA0210060
|
|
|
Material
|
1093
|
OR/07/036/066202
|
SHRINATH MOHAPATRA
|
OR/07/036/066202_141213
|
State Bank of India
|
SBIN0010916
|
|
|
Material
|
1094
|
OR/07/036/066332
|
DHANESWAR ROUT
|
OR/07/036/066332_141212
|
State Bank of India
|
SBIN0010916
|
|
|
Material
|
1095
|
OR/07/036/066404
|
BABULI MALLICK
|
OR/07/036/066404_141209
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1096
|
OR/07/036/066441
|
JAMBU MALLICK
|
OR/07/036/066441_141210
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1097
|
OR/07/036/068215
|
SARAT CH. PRADHAN
|
OR/07/036/068215_141207
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1098
|
OR/07/036/068312
|
GIRIDHARI SAHU
|
OR/07/036/068312_141211
|
State Bank of India
|
SBIN0010916
|
|
|
Material
|
1099
|
OR/07/036/068422
|
AMA CHARAN PRADHAN
|
OR/07/036/068422_141206
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1100
|
OR/07/036/070077
|
Bijaya Ku. Swain
|
OR/07/036/070077_141300
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1101
|
OR/07/036/070474
|
Rama Chandra Bhola
|
OR/07/036/070474_141130
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1102
|
OR/07/036/070812
|
BALAKRUSHNA MALLICK
|
OR/07/036/070812_141208
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1103
|
OR/07/036/072066
|
RAMESH NAYAK
|
OR/07/036/072066_141203
|
Allahabad Bank
|
ALLA0210060
|
|
|
Material
|
1104
|
OR/07/036/072128
|
NETRANANDA PAL
|
OR/07/036/072128_141205
|
Allahabad Bank
|
ALLA0210060
|
|
|
Material
|
1105
|
OR/07/036/072598
|
BIBHUTI BHUSAN MISHRA
|
OR/07/036/072598_141204
|
Allahabad Bank
|
ALLA0210060
|
|
|
Material
|
1106
|
OR/07/036/074246
|
SANJU SAHU
|
OR07036074246_180661
|
State Bank of India
|
SBIN0010916
|
|
|
Material
|
1107
|
OR/07/036/078513
|
LAXMI SRI SHG
|
OR07036078513_192654
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1108
|
OR/07/036/080537
|
RASANANDA PRADHAN
|
OR/07/036/080537_141344
|
Union Bank of India
|
UBIN0548065
|
|
|
Material
|
1109
|
OR/07/036/082739
|
SUBASH SWAIN
|
OR/07/036/082739_141346
|
State Bank of India
|
SBIN0010916
|
|
|
Material
|
1110
|
OR/07/036/084334
|
Bimbadhar Nath
|
OR/07/036/084334_141288
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1111
|
OR/07/036/084410
|
Maheswar Das
|
OR/07/036/084410_141299
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1112
|
OR/07/036/084416
|
Dhaneswar Das
|
OR/07/036/084416_141326
|
State Bank of India
|
SBIN0010916
|
|
|
Material
|
1113
|
OR/07/036/08455
|
Baikuntha Gachhayat
|
OR/07/036/08455_141298
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1114
|
OR/07/036/084553
|
Chakradhar Gachhayat
|
OR/07/036/084553_141307
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1115
|
OR/07/036/084557
|
Maheswar Gachhayat
|
OR/07/036/084557_141315
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1116
|
OR/07/036/086055
|
Rama Chandra Nayak
|
OR/07/036/086055_141302
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1117
|
OR/07/036/086083
|
Sudhira Kumar Das
|
OR/07/036/086083_141323
|
State Bank of India
|
SBIN0010916
|
|
|
Material
|
1118
|
OR/07/036/086120
|
Kelu Ch. Patra
|
OR/07/036/086120_141289
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1119
|
OR/07/036/086149
|
Kanhu Sethy
|
OR/07/036/086149_141314
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1120
|
OR/07/036/086258
|
Sukanta Ku. Nath Sharma
|
OR/07/036/086258_141310
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1121
|
OR/07/036/086610
|
Bijaya Ku. Patra
|
OR/07/036/086610_141324
|
State Bank of India
|
SBIN0010916
|
|
|
Material
|
1122
|
OR/07/036/088097
|
NIRANJAN JENA
|
OR/07/036/088097_140948
|
Allahabad Bank
|
ALLA0211689
|
|
|
Material
|
1123
|
OR/07/036/090299
|
BASANTA MAJHI
|
OR/07/036/090299_106778
|
Allahabad Bank
|
ALLA0211689
|
|
|
Material
|
1124
|
OR/07/036/090354
|
SRICHARAN DAS
|
OR/07/036/090354_140960
|
Allahabad Bank
|
ALLA0211689
|
|
|
Material
|
1125
|
OR/07/036/094112
|
KESARI PRADHAN
|
OR/07/036/094112_141083
|
Allahabad Bank
|
ALLA0211689
|
|
|
Material
|
1126
|
OR/07/036/094205
|
Niranjan Ojha
|
OR/07/036/094205_147019
|
Allahabad Bank
|
ALLA0211689
|
|
|
Material
|
1127
|
OR/07/036/094222
|
Jagabandhu Ojha
|
OR/07/036/094222_147028
|
Allahabad Bank
|
ALLA0211689
|
|
|
Material
|
1128
|
OR/07/036/094229
|
SARAT BEURA
|
OR/07/036/094229_141103
|
Allahabad Bank
|
ALLA0211689
|
|
|
Material
|
1129
|
OR/07/036/094263
|
Bata Sutar
|
OR/07/036/094263_147026
|
Allahabad Bank
|
ALLA0211689
|
|
|
Material
|
1130
|
OR/07/036/094485
|
NIRANJAN SAHU
|
OR/07/036/094485_141084
|
Allahabad Bank
|
ALLA0211689
|
|
|
Material
|
1131
|
OR/07/036/094547
|
BANAMALI SAHU
|
OR/07/036/094547_141099
|
Allahabad Bank
|
ALLA0211689
|
|
|
Material
|
1132
|
OR/07/036/096344
|
Saroj Kumar Rout
|
OR/07/036/096344_147029
|
Allahabad Bank
|
ALLA0210057
|
|
|
Material
|
1133
|
OR/07/036/100271
|
Abhiram Samal
|
OR/07/036/100271_106186
|
Allahabad Bank
|
ALLA0211689
|
|
|
Material
|
1134
|
OR/07/036/100848
|
Hrusikesh Behera
|
OR/07/036/100848_147023
|
Allahabad Bank
|
ALLA0211689
|
|
|
Material
|
1135
|
OR/07/036/102147
|
RAJENDRA MAJHI
|
OR/07/036/102147_140956
|
Allahabad Bank
|
ALLA0211689
|
|
|
Material
|
1136
|
OR/07/036/102383
|
SANGRAM PARIDA
|
OR/07/036/102383_140962
|
Allahabad Bank
|
ALLA0211689
|
|
|
Material
|
1137
|
OR/07/036/102532
|
JANMAJAY MAJHI
|
OR/07/036/102532_140957
|
Allahabad Bank
|
ALLA0211689
|
|
|
Material
|
1138
|
OR/07/036/102577
|
BHASKAR BEHERA
|
OR/07/036/102577_140947
|
Allahabad Bank
|
ALLA0211689
|
|
|
Material
|
1139
|
OR/07/036/102612
|
ABHAYA BEHERA
|
OR/07/036/102612_140964
|
Allahabad Bank
|
ALLA0211689
|
|
|
Material
|
1140
|
OR/07/036/102648
|
Achuti Samal
|
OR/07/036/102648_146006
|
|
|
|
|
Material
|
1141
|
OR/07/036/102708
|
AJAYA KUMAR SAMAL
|
OR/07/036/102708_140953
|
Allahabad Bank
|
ALLA0211689
|
|
|
Material
|
1142
|
OR/07/036/102731
|
MANU MAJHI
|
OR/07/036/102731_140951
|
Allahabad Bank
|
ALLA0211689
|
|
|
Material
|
1143
|
OR/07/036/104028
|
MANU SAMAL
|
OR/07/036/104028_140961
|
Allahabad Bank
|
ALLA0211689
|
|
|
Material
|
1144
|
OR/07/036/104030
|
BIJAY SAMAL
|
OR/07/036/104030_140959
|
Allahabad Bank
|
ALLA0211689
|
|
|
Material
|
1145
|
OR/07/036/104432
|
RAJENDRA MAJHI
|
OR/07/036/104432_140955
|
Allahabad Bank
|
ALLA0211689
|
|
|
Material
|
1146
|
OR/07/036/106192
|
JADUMANI MAJHI
|
OR/07/036/106192_140963
|
Allahabad Bank
|
ALLA0211689
|
|
|
Material
|
1147
|
OR/07/036/116067
|
FAKIR CHARAN MOHANTY
|
OR/07/036/116067_129671
|
United Bank Of India
|
UTBI0BHD465
|
|
|
Material
|
1148
|
OR/07/036/116157
|
Baidhar Barik
|
OR/07/036/116157_148562
|
United Bank Of India
|
UTBI0BHD465
|
|
|
Material
|
1149
|
OR/07/036/116285
|
BHAGYADHAR BARIK
|
OR/07/036/116285_146351
|
United Bank Of India
|
UTBI0BHD465
|
|
|
Material
|
1150
|
OR/07/036/116289
|
ABHIRAM BARIK
|
OR/07/036/116289_129676
|
United Bank Of India
|
UTBI0BHD465
|
|
|
Material
|
1151
|
OR/07/036/116291
|
GURU CHARAN BARIK
|
OR/07/036/116291_129769
|
United Bank Of India
|
UTBI0BHD465
|
|
|
Material
|
1152
|
OR/07/036/116361
|
SUSANTA MAJHI
|
OR/07/036/116361_146353
|
United Bank Of India
|
UTBI0BHD465
|
|
|
Material
|
1153
|
OR/07/036/116688
|
BHIKARI TARAI
|
OR/07/036/116688_129678
|
United Bank Of India
|
UTBI0BHD465
|
|
|
Material
|
1154
|
OR/07/036/116713
|
LAXMIKANTA MOHARANA
|
OR/07/036/116713_140331
|
United Bank Of India
|
UTBI0BHD465
|
|
|
Material
|
1155
|
OR/07/036/118101
|
AJAYA SAHOO
|
OR/07/036/118101_129675
|
United Bank Of India
|
UTBI0BHD465
|
|
|
Material
|
1156
|
OR/07/036/118150
|
NARENDRA SINGH
|
OR/07/036/118150_140332
|
United Bank Of India
|
UTBI0BHD465
|
|
|
Material
|
1157
|
OR/07/036/118311
|
BHOLANATHA SAMAL
|
OR/07/036/118311_146357
|
United Bank Of India
|
UTBI0BHD465
|
|
|
Material
|
1158
|
OR/07/036/118352
|
MENON KUMAR DAS
|
OR/07/036/118352_140384
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
1159
|
OR/07/036/118397
|
KELU SAMAL
|
OR/07/036/118397_140381
|
United Bank Of India
|
UTBI0BHD465
|
|
|
Material
|
1160
|
OR/07/036/118497
|
MANAS KUMAR MAJHI
|
OR/07/036/118497_129677
|
United Bank Of India
|
UTBI0BHD465
|
|
|
Material
|
1161
|
OR/07/036/126306
|
JYOTSNARANI MOHANTY
|
OR/07/036/126306_178860
|
UCO Bank
|
UCBA0001335
|
|
|
Material
|
1162
|
OR/07/036/126603
|
MINATI MOHANTY
|
OR/07/036/126603_178859
|
UCO Bank
|
UCBA0001335
|
|
|
Material
|
1163
|
OR/07/036/140649
|
SUKANTILATA DAS
|
OR/07/036/140649_178856
|
UCO Bank
|
UCBA0001335
|
|
|
Material
|
1164
|
OR/07/036/142854
|
SWARNA LATA JATI
|
OR/07/036/142854_179306
|
UCO Bank
|
UCBA0001335
|
|
|
Material
|
1165
|
OR/07/036/158357
|
KHIROD SWAIN
|
OR/07/036/158357_129652
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1166
|
OR/07/036/164429
|
SASMITA LENKA
|
OR/07/036/164429_179311
|
UCO Bank
|
UCBA0001335
|
|
|
Material
|
1167
|
OR/07/036/180180
|
PRASANTA KUMAR DAS
|
OR/07/036/180180_169886
|
United Bank Of India
|
UTBI0ERS484
|
|
|
Material
|
1168
|
OR/07/036/186713
|
MINATI DAS
|
OR/07/036/186713_179320
|
Punjab National Bank
|
PUNB0738100
|
|
|
Material
|
1169
|
OR/07/036/194046
|
AKSHAYA KUMAR MAJHI
|
OR/07/036/194046_140782
|
State Bank of India
|
SBIN0008090
|
|
|
Material
|
1170
|
OR/07/036/196178
|
BICHITRA NANDA DAS
|
OR/07/036/196178_159770
|
State Bank of India
|
SBIN0008090
|
|
|
Material
|
1171
|
OR/07/036/198236
|
CHANDRAVANU MALLICK
|
OR/07/036198236_169887
|
Punjab National Bank
|
PUNB0675100
|
|
|
Material
|
1172
|
OR/07/036/214318
|
ABHAYA SUNDARA
|
OR/07/036/214318_141106
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1173
|
OR/07/036/214429
|
BIJAYA BEURA
|
OR/07/036/214429_141111
|
United Bank Of India
|
UTBI0BHD465
|
|
|
Material
|
1174
|
OR/07/036/214530
|
NIRANJAN PUHAN
|
OR/07/036/214530_141109
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1175
|
OR/07/036/218554
|
BALARAM SWAIN
|
OR/07/036/218554_141108
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1176
|
OR/07/036/230008
|
Sisir Ku. Sahu
|
OR/07/036/230008_146350
|
United Bank Of India
|
UTBI0BHD465
|
|
|
Material
|
1177
|
OR/07/036/230227
|
GOURAHARI NAYAK
|
OR/07/036/230227_129688
|
Bank of India
|
BKID0005103
|
|
|
Material
|
1178
|
OR/07/036/230286
|
SANTI LATA BARIK
|
OR/07/036/230286_140380
|
United Bank Of India
|
UTBI0BHD465
|
|
|
Material
|
1179
|
OR/07/036/230288
|
BENUDHAR BARIK
|
OR/07/036/230288_140333
|
United Bank Of India
|
UTBI0BHD465
|
|
|
Material
|
1180
|
OR/07/036/230433
|
DILLIP NAYAK
|
OR/07/036/230433_146356
|
United Bank Of India
|
UTBI0BHD465
|
|
|
Material
|
1181
|
OR/07/036/230740
|
NIRANJAN GOAL
|
OR/07/036/230740_129679
|
United Bank Of India
|
UTBI0BHD465
|
|
|
Material
|
1182
|
OR/07/036/230749
|
BRAJAMOHAN BEHERA
|
OR/07/036/230749_129681
|
United Bank Of India
|
UTBI0BHD465
|
|
|
Material
|
1183
|
OR/07/036/230885
|
Pravati Sahu
|
OR/07/036/230885_148565
|
United Bank Of India
|
UTBI0BHD465
|
|
|
Material
|
1184
|
OR/07/036/232379
|
PRAMOD KUMAR RAY
|
OR/07/036/232379_177130
|
Punjab National Bank
|
PUNB0765700
|
|
|
Material
|
1185
|
OR/07/036/234519
|
Purna Ch. Pradhan
|
OR/07/036/234519_148572
|
United Bank Of India
|
UTBI0BHD465
|
|
|
Material
|
1186
|
OR/07/036/234582
|
JANARDAN DORA
|
OR/07/036/234582_129687
|
Bank of India
|
BKID0005122
|
|
|
Material
|
1187
|
OR/07/036/238952
|
SANTOSH BISWAL
|
OR/07/036/238952_140404
|
United Bank Of India
|
UTBI0BHD465
|
|
|
Material
|
1188
|
OR/07/036/240169
|
BIJNAN CHARAN MAJHI
|
OR/07/036/240169_140395
|
Allahabad Bank
|
ALLA0211689
|
|
|
Material
|
1189
|
OR/07/036/240264
|
AROBIND MAJHI
|
OR/07/036/240264_140402
|
Allahabad Bank
|
ALLA0210057
|
|
|
Material
|
1190
|
OR/07/036/240415
|
SISIR MAJHI
|
OR/07/036/240415_140399
|
CORPORATION BANK
|
CORP0001581
|
|
|
Material
|
1191
|
OR/07/036/240498
|
BHANJA KISHORE BEHERA
|
OR/07/036/240498_140406
|
State Bank of India
|
SBIN0010916
|
|
|
Material
|
1192
|
OR/07/036/240508
|
NARAYAN DALAI
|
OR/07/036/240508_140389
|
State Bank of India
|
SBIN0003945
|
|
|
Material
|
1193
|
OR/07/036/312097
|
Sukadev Rout
|
OR/07/036/312097_141131
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1194
|
OR/07/036/312178
|
Rabindra Patra
|
OR/07/036/312178_141135
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1195
|
OR/07/036/312238
|
Charan Nayak
|
OR/07/036/312238_141285
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1196
|
OR/07/036/312303
|
Kelu Ch. Swain
|
OR/07/036/312303_141305
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1197
|
OR/07/036/312410
|
Balaram Dalai
|
OR/07/036/312410_141297
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1198
|
OR/07/036/312416
|
Kulamani Dalai
|
OR/07/036/312416_141321
|
State Bank of India
|
SBIN0010916
|
|
|
Material
|
1199
|
OR/07/036/312435
|
Charan Sethy
|
OR/07/036/312435_141313
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1200
|
OR/07/036/312502
|
Netrananda Sutar
|
OR/07/036/312502_141137
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1201
|
OR/07/036/312558
|
Sarbeswar Swain
|
OR/07/036/312558_141304
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1202
|
OR/07/036/312659
|
NETRAMANI BEWA
|
OR/07/036/312659_145597
|
State Bank of India
|
SBIN0010916
|
|
|
Material
|
1203
|
OR/07/036/314107
|
Pramod Kumar Mohapatra
|
OR/07/036/314107_141334
|
State Bank of India
|
SBIN0010916
|
|
|
Material
|
1204
|
OR/07/036/314274
|
Pradeep Ku. Sethy
|
OR/07/036/314274_141290
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1205
|
OR/07/036/314281
|
Dibakar Sethy
|
OR/07/036/314281_141292
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1206
|
OR/07/036/314351
|
Bhagaban swain
|
OR/07/036/314351_141306
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1207
|
OR/07/036/314393
|
Babaji Swain
|
OR/07/036/314393_141296
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1208
|
OR/07/036/316282
|
SARAT CHANDRA SAHOO
|
OR/07/036/316282_140401
|
United Bank Of India
|
UTBI0BHD465
|
|
|
Material
|
1209
|
OR/07/036/316725
|
KUMAR NANDA
|
OR/07/036/316725_140410
|
CORPORATION BANK
|
CORP0001581
|
|
|
Material
|
1210
|
OR/07/036/316770
|
DHRUBA CHARAN PATI
|
OR/07/036/316770_140411
|
CORPORATION BANK
|
CORP0001581
|
|
|
Material
|
1211
|
OR/07/036/316772
|
ASHOK KUMAR PATI
|
OR/07/036/316772_140392
|
Allahabad Bank
|
ALLA0210057
|
|
|
Material
|
1212
|
OR/07/036/316776
|
BAIDYA NATHA NANDA
|
OR/07/036/316776_140408
|
State Bank of India
|
SBIN0010916
|
|
|
Material
|
1213
|
OR/07/036/316972
|
SIBA PALAI
|
OR/07/036/316972_140393
|
Allahabad Bank
|
ALLA0211689
|
|
|
Material
|
1214
|
OR/07/036/318591
|
HAREKRUSHNA ROUT
|
OR/07/036/318591_143770
|
|
|
|
|
Material
|
1215
|
OR/07/036/328370
|
M/S. SRIRAM PAINTS & SANITARY
|
OR/07/036/328370_129510
|
AXIS BANK
|
UTIB0000713
|
|
|
Material
|
1216
|
OR/07/036/328474
|
BISWANATH SWAIN
|
OR/07/036/328474_129689
|
United Bank Of India
|
UTBI0BHD465
|
|
|
Material
|
1217
|
OR/07/036/328593
|
BABAJI DAS
|
OR/07/036/328593_140329
|
United Bank Of India
|
UTBI0BHD465
|
|
|
Material
|
1218
|
OR/07/036/330037
|
RANJAN SWAIN
|
OR/07/036/330037_140323
|
United Bank Of India
|
UTBI0BHD465
|
|
|
Material
|
1219
|
OR/07/036/330042
|
PRAMOD SWAIN
|
OR/07/036/330042_140325
|
United Bank Of India
|
UTBI0BHD465
|
|
|
Material
|
1220
|
OR/07/036/330064
|
PRASANT KUMAR SWAIN
|
OR/07/036/330064_140327
|
United Bank Of India
|
UTBI0BHD465
|
|
|
Material
|
1221
|
OR/07/036/330179
|
SUKADEV NAYAK
|
OR/07/036/330179_129692
|
United Bank Of India
|
UTBI0BHD465
|
|
|
Material
|
1222
|
OR/07/036/330272
|
ULLASHA CHANDRA DAS
|
OR/07/036/330272_140328
|
State Bank of India
|
SBIN0003945
|
|
|
Material
|
1223
|
OR/07/036/336625
|
MANAS KUMAR SWAIN
|
OR/07/036/336625_129694
|
Indian Bank
|
IDIB000P188
|
|
|
Material
|
1224
|
OR/07/036/338741
|
AJAY KUMAR SETHY
|
OR/07/036/338741_140324
|
United Bank Of India
|
UTBI0BHD465
|
|
|
Material
|
1225
|
OR/07/036/348309
|
SURESH CHANDRA DAS
|
OR/07/036/348309_141024
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1226
|
OR/07/036/350377
|
ANNAPURNA MOHAPATRA
|
OR/07/036/350377_178921
|
State Bank of India
|
SBIN0012045
|
|
|
Material
|
1227
|
OR/07/036/350784
|
NALINIPRAVA NAYAK
|
OR/07/036/350784_178900
|
State Bank of India
|
SBIN0012045
|
|
|
Material
|
1228
|
OR/07/036/364655
|
PRADIPTA KUMAR BISWAL
|
OR/07/036/364655_127952
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
1229
|
OR/07/036/378555
|
NAYANA DAS
|
OR/07/036/378555_178861
|
Punjab National Bank
|
PUNB0738100
|
|
|
Material
|
1230
|
OR/07/036/384159
|
SANDHYARANI PARIDA
|
OR/07/036/384159_179312
|
United Bank Of India
|
UTBI0DSHK13
|
|
|
Material
|
1231
|
OR/07/036/390272
|
BELABATI BARIK
|
OR/07/036/390272_178904
|
United Bank Of India
|
UTBI0DSHK13
|
|
|
Material
|
1232
|
OR/07/036/430297
|
SURENDRANATH SAHU
|
OR/07/036/430297_178852
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1233
|
OR/07/036/451095
|
NALINIPRABHA KHUNTIA
|
OR/07/036/451095_179308
|
|
|
|
|
Material
|
1234
|
OR/07/036/476155
|
Arakhita Das
|
OR/07/036/476155_160983
|
Indian Bank
|
IDIB000G041
|
|
|
Material
|
1235
|
OR/07/036/484134
|
LAL MOHAN DAS
|
OR/07/036/484134_137693
|
Indian Bank
|
IDIB000G041
|
|
|
Material
|
1236
|
OR/07/036344577
|
KANANA BALA KHUNTIA
|
OR/07/036344577_178851
|
State Bank of India
|
SBIN0012045
|
|
|
Material
|
1237
|
OR/07/036360310
|
SACHALA BEURA
|
OR/07/036360310_178853
|
State Bank of India
|
SBIN0012045
|
|
|
Material
|
1238
|
OR/07/037/000371
|
ANIL KUMAR SWAIN
|
OR/07/037/000371_152723
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
1239
|
OR/07/037/000404
|
JAYANT PRADHAN
|
OR07037000404_188087
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
1240
|
OR/07/037/000477
|
NIRANJAN SWAIN
|
OR/07/037/270538_141720
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1241
|
OR/07/037/000561
|
SOBANI BEHURA
|
OR07037000561_191236
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1242
|
OR/07/037/000617
|
KUMAR BEHERA
|
OR/07/037/000617_148656
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1243
|
OR/07/037/0006728
|
SANTOSH BARIK
|
OR/07/037/0006728_148657
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1244
|
OR/07/037/0024491
|
BIDYADHAR ROUT
|
OR070370024491_191233
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1245
|
OR/07/037/002504
|
PABITRA MALLICK
|
OR07037002504_183682
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
1246
|
OR/07/037/004452
|
SUJIT KUMAR NAYAK
|
OR/07/037/004452_178898
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1247
|
OR/07/037/004457
|
KAUSALYA MALLICK
|
OR/07/037/004457_178933
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1248
|
OR/07/037/006119
|
SISHIRA NAYAK
|
OR07037006119_192348
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
1249
|
OR/07/037/006139
|
RADHASHYAM NAYAK
|
OR07037006139_191234
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1250
|
OR/07/037/006216
|
SINDHU NAYAK
|
OR/07/037/006216_141700
|
|
|
|
|
Material
|
1251
|
OR/07/037/006243
|
RASANANDA NAYAK
|
OR07037006243_183805
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1252
|
OR/07/037/010269
|
DHIRENDRA BAHALIA
|
OR07037010269_183187
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
1253
|
OR/07/037/010395
|
UPENDRA KUMAR PADHY
|
OR07037010395_196623
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
1254
|
OR/07/037/010437
|
DEBIPRASADA PADHI
|
OR/07/037/010437_175626
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1255
|
OR/07/037/012952
|
DEEPAK RANJAN ACHARYA
|
OR/07/037/012952_158494
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1256
|
OR/07/037/014035
|
Ramesh Chandra Ray
|
OR/07/037/014035_118065
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1257
|
OR/07/037/014446
|
PRAKASH KUMAR RAY
|
OR07037014446_185443
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
1258
|
OR/07/037/018039
|
SAILA RANJAN MOHANTY
|
OR07037018039_191620
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
1259
|
OR/07/037/018064
|
AMARESWAR SETHY
|
OR/07/037/018064_148873
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1260
|
OR/07/037/018336
|
HARI MAHARANA
|
OR/07/037/018336_153160
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1261
|
OR/07/037/018653
|
NABAGHANA DAS
|
OR/07/037/018653_141703
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1262
|
OR/07/037/018823
|
MURALIDHAR PARIDA
|
OR07037018823_196462
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
1263
|
OR/07/037/018945
|
ASHWANI KUMAR SWAIN
|
OR/07/037/018945_143921
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1264
|
OR/07/037/018946
|
ASHWANI KUMAR SWAIN
|
OR/07/037/018946_148738
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1265
|
OR/07/037/018947
|
MAHENDRA PARIDA
|
OR07037018947_191622
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1266
|
OR/07/037/026011
|
BIBHUTI BHUSAN KANDI
|
OR/07/037/026011_148739
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1267
|
OR/07/037/026099
|
PRASANNA KUMAR RAY
|
OR07037026099_186836
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1268
|
OR/07/037/026564
|
BIRANCHI KUMAR DAS
|
OR/07/037/026564_179298
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1269
|
OR/07/037/026845
|
NIMAIN SETHY
|
OR/07/037/026845_148740
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1270
|
OR/07/037/062249
|
RASHMIRANJAN KUANR
|
OR/07/037/062249_136930
|
State Bank of India
|
SBIN0010915
|
|
|
Material
|
1271
|
OR/07/037/070202
|
CITTA RANJAN MOHANTY
|
OR/07/037/070202_136926
|
State Bank of India
|
SBIN0010915
|
|
|
Material
|
1272
|
OR/07/037/1000787
|
NIRMAL BISWAL
|
OR/07/037/1000787_178897
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
1273
|
OR/07/037/1010395
|
UPENDRA KUMAR PADHI
|
OR070371010395_185442
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
1274
|
OR/07/037/110241
|
ASHOK PATTANAIK
|
OR07037110241_187090
|
Andhra Bank
|
ANDB0001374
|
|
|
Material
|
1275
|
OR/07/037/1140204
|
PRADIP KUMAR BARIK
|
OR070371140204_196035
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1276
|
OR/07/037/116514
|
Pramod Parida
|
OR/07/037/116514_128752
|
State Bank of India
|
SBIN0010915
|
|
|
Material
|
1277
|
OR/07/037/126502
|
DILLIP KUMAR ROUT
|
OR/07/037/126502_157354
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
1278
|
OR/07/037/130167
|
SRICHARANA ROUT
|
OR/07/037/130167_177980
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
1279
|
OR/07/037/130405
|
PARAMANANDA DAS
|
OR07037130405_183965
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1280
|
OR/07/037/131148
|
SACHITANANDA ROUT
|
OR07037131148_182849
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
1281
|
OR/07/037/131214
|
MANAS RANJAN ROUT
|
OR07037131214_181902
|
IDBI Bank
|
IBKL0000217
|
|
|
Material
|
1282
|
OR/07/037/132196
|
SUSANTA KUMAR SWAIN
|
OR/07/037/132196_179548
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
1283
|
OR/07/037/132325
|
BIPINI BIHARI DAS
|
OR/07/037/132325_141712
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
1284
|
OR/07/037/132482
|
SUSANTA KUMAR DAS
|
OR07037132482_181903
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
1285
|
OR/07/037/134056
|
JIBAN MOHANTY
|
OR07037134056_186834
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1286
|
OR/07/037/134126
|
PABITRA MOHAN LENKA
|
OR07037134126_186837
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1287
|
OR/07/037/134135
|
SUKADEB DAS
|
OR07037134135_180673
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1288
|
OR/07/037/134534
|
SANKAR SWAIN
|
OR/07/037/134534_152857
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1289
|
OR/07/037/136032
|
ULLASH CHANDRA SAHOO
|
OR/07/037/136032_157686
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1290
|
OR/07/037/136298
|
SUDHANSHU SEKHAR RAY
|
OR07037136298_186835
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1291
|
OR/07/037/136337
|
PRABHAT KUMAR RAY
|
OR07037136337_185106
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
1292
|
OR/07/037/136481
|
SANTOSH JENA
|
OR07037136481_191621
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
1293
|
OR/07/037/136645
|
BANITA DAS
|
OR07037136645_185543
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
1294
|
OR/07/037/136646
|
ANADI DAS
|
OR/07/037/136646_176716
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
1295
|
OR/07/037/138070
|
SITA DAS
|
OR07037138070_182260
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1296
|
OR/07/037/138159
|
NRUSINGHA MOHANTY
|
OR07037138159_180447
|
State Bank of India
|
SBIN0010915
|
|
|
Material
|
1297
|
OR/07/037/138917
|
NIRUPAMA ROUL
|
OR07037138917_180694
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
1298
|
OR/07/037/139027
|
AKSHAYA ROUL
|
OR07037139027_180062
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1299
|
OR/07/037/139166
|
SARAT KUMAR BHOI
|
OR/07/037/139166_179552
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1300
|
OR/07/037/140001
|
HEMALATA DAS
|
OR07037140001_196140
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
1301
|
OR/07/037/140007
|
DEBENDRA KU DAS
|
OR07037140007_196139
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1302
|
OR/07/037/140011
|
SIBAPRASAD DAS
|
OR07037140011_196142
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1303
|
OR/07/037/140019
|
KETU CHANDRA ROUT
|
OR/07/037/140019_148662
|
|
|
|
|
Material
|
1304
|
OR/07/037/140036
|
MANORANJAN NAYAK
|
OR07037140036_196105
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
1305
|
OR/07/037/14009296
|
KAILASH CH NAYAK
|
OR0703714009296_196134
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
1306
|
OR/07/037/140093
|
ABHIMANYU NAYAK
|
OR07037140093_196121
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
1307
|
OR/07/037/140099
|
PRAMILA BEWA
|
OR07037140099_184085
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1308
|
OR/07/037/140121
|
KANCHANABALA SWAIN
|
OR07037140121_196117
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1309
|
OR/07/037/140144
|
PUSPALATA BARIK
|
OR07037140144_196126
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1310
|
OR/07/037/140165
|
HAREKRUSHNA MOHANTY
|
OR07037140165_196107
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1311
|
OR/07/037/140204
|
BIPIN PATRA
|
OR07037140204_196124
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1312
|
OR/07/037/140235
|
BIPIN SWAIN
|
OR07037140235_196034
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1313
|
OR/07/037/140539
|
TARANISENA MOHANTY
|
OR07037140539_196123
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
1314
|
OR/07/037/140599
|
UPENDRA MOHANTY
|
OR07037140599_196138
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
1315
|
OR/07/037/140603
|
SURESH KU MOHANTY
|
OR07037140603_196120
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1316
|
OR/07/037/140611
|
SUBODHA KU LENKA
|
OR07037140611_196130
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1317
|
OR/07/037/140627
|
KALANDI PATRA
|
OR07037140627_196122
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
1318
|
OR/07/037/140628
|
KALANDI PATRA
|
OR/07/037/140628_148663
|
|
|
|
|
Material
|
1319
|
OR/07/037/140630
|
PARAKHITA SUR
|
OR07037140630_196132
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
1320
|
OR/07/037/140703
|
NIRMALA PATRA
|
OR07037140703_196119
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
1321
|
OR/07/037/142057
|
MAHENDRA MOHANTY
|
OR07037142057_196131
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
1322
|
OR/07/037/142060
|
DEBENDRA MOHANTY
|
OR07037142060_196143
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1323
|
OR/07/037/142103
|
BABULI ROUT
|
OR07037142103_196136
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1324
|
OR/07/037/142132
|
SURENDRANATH SWAIN
|
OR07037142132_196128
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
1325
|
OR/07/037/142145
|
JAGA SWAIN
|
OR07037142145_196115
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1326
|
OR/07/037/142233
|
NARAYANA LENKA
|
OR07037142233_196137
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1327
|
OR/07/037/142300
|
BABULI SETHI
|
OR/07/037/142300_141842
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1328
|
OR/07/037/142308
|
SAILABALA SETHI
|
OR/07/037/142308_148665
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1329
|
OR/07/037/142377
|
MANGULI NAYAK
|
OR07037142377_196111
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1330
|
OR/07/037/142530
|
ARCHANA BHOI
|
OR07037142530_196102
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
1331
|
OR/07/037/142532
|
NAYANA BHOI
|
OR07037142532_196114
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1332
|
OR/07/037/142644
|
HRUDANANDA NAYAK
|
OR07037142644_196101
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1333
|
OR/07/037/144337
|
JAYARAM SWAIN
|
OR07037144337_196036
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
1334
|
OR/07/037/144368
|
BENUDHAR MOHANTY
|
OR07037144368_196125
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
1335
|
OR/07/037/144625
|
BASANTA BEWA
|
OR/07/037/144625_141840
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1336
|
OR/07/037/146073
|
PADMALAVA MOHANTY
|
OR07037146073_184086
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1337
|
OR/07/037/146081
|
MADHABANANDA SAHOO
|
OR07037146081_191187
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1338
|
OR/07/037/146243
|
MENAKA SUNDARI PADHI
|
OR/07/037/146243_152567
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1339
|
OR/07/037/146499
|
MANORAMA PARIDA
|
OR/07/037/146499_148664
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1340
|
OR/07/037/148233
|
BHANJAKISHORE MOHANTY
|
OR/07/037/148233_152562
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1341
|
OR/07/037/148287
|
BANKA KISHOR MOHANTY
|
OR07037148287_186447
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
1342
|
OR/07/037/14841
|
MANJU MOHANTY
|
OR0703714841_191185
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1343
|
OR/07/037/148448
|
BAIKHUNTHA SWAIN
|
OR/07/037/148448_148660
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1344
|
OR/07/037/148454
|
AJIT SWAIN
|
OR07037148454_191186
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
1345
|
OR/07/037/148622
|
KRUTIBASHA PARIDA
|
OR07037148622_187020
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
1346
|
OR/07/037/150570
|
SURA DAS
|
OR/07/037/150570_148817
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1347
|
OR/07/037/150702
|
SURENDRA BISWAL
|
OR/07/037/150702_148688
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1348
|
OR/07/037/152503
|
HAREKRUSHNA BAL
|
OR07037152503_196133
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
1349
|
OR/07/037/152723
|
ASHOK KUMAR LENKA
|
OR07037152723_196037
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
1350
|
OR/07/037/152769
|
NAKULA BHOI
|
OR/07/037/152769_152566
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1351
|
OR/07/037/154051
|
NIRANJAN DASH
|
OR07037154051_182575
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
1352
|
OR/07/037/154330
|
KRUSHNA BARIK
|
OR07037154330_182576
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
1353
|
OR/07/037/154434
|
BUDHADEV BHOI
|
OR07037154434_180696
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1354
|
OR/07/037/154445
|
NATABARA BHOI
|
OR07037154445_180727
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
1355
|
OR/07/037/156409
|
DHRUBA CHARANA BISWAL
|
OR07037156409_183152
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
1356
|
OR/07/037/160784
|
JAMBEB ROUT
|
OR/07/037/160784_179380
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
1357
|
OR/07/037/160827
|
ULLASH CH LENKA
|
OR07037160827_187045
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
1358
|
OR/07/037/162091
|
RAJESH DAS
|
OR/07/037/162091_177978
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
1359
|
OR/07/037/162198
|
JAGANNATH SWAIN
|
OR/07/037/162198_177484
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
1360
|
OR/07/037/162814
|
BISHNU CHARANA DAS
|
OR07037162814_192198
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
1361
|
OR/07/037/163024
|
NAGENDRA PADHI
|
OR07037163024_182901
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1362
|
OR/07/037/163027
|
DEBENDRA PADHI
|
OR07037163027_192700
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
1363
|
OR/07/037/163039
|
RABINDRA PADHI
|
OR07037163039_182902
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
1364
|
OR/07/037/164116
|
GAGANA NAYAK
|
OR07037164116_182352
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1365
|
OR/07/037/164415
|
ABHAYA KUMAR BISWAL
|
OR/07/037/164415_141832
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
1366
|
OR/07/037/164526
|
Magu Ch. Sahoo
|
OR/07/037/164526_123468
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
1367
|
OR/07/037/164676
|
BIBEKANANDA NAYAK
|
OR/07/037/164676_141835
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1368
|
OR/07/037/168695
|
LOKANATHA SWAIN
|
OR/07/037/168695_141837
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1369
|
OR/07/037/168807
|
ARJUNI RAY
|
OR/07/037/168807_141833
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1370
|
OR/07/037/168933
|
NIMAIN CH SWAIN
|
OR/07/037/168933_141838
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1371
|
OR/07/037/17004
|
SARAT JENA
|
OR0703717004_188517
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
1372
|
OR/07/037/170052
|
RAMESH JENA
|
OR07037170052_188520
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
1373
|
OR/07/037/170053
|
BRAHMANANDA JENA
|
OR07037170053_188521
|
Bank of India
|
BKID0005105
|
|
|
Material
|
1374
|
OR/07/037/170178
|
BIBEKANANDA SASMAL
|
OR07037170178_188445
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
1375
|
OR/07/037/170201
|
RABINDRANATH SASMAL
|
OR07037170201_188449
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
1376
|
OR/07/037/170361
|
BABAJI BEHURA
|
OR/07/037/170361_158796
|
Bank of India
|
BKID0005105
|
|
|
Material
|
1377
|
OR/07/037/170441
|
NIRANJAN KANDI
|
OR07037170441_179712
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
1378
|
OR/07/037/172075
|
MAHESWAR DAS
|
OR/07/037/172075_125970
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
1379
|
OR/07/037/178258
|
TILOTAMA SWAIN
|
OR07037178258_185523
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
1380
|
OR/07/037/258441
|
KRUTIBAS NAYAK
|
OR/07/037/258441_150752
|
State Bank of India
|
SBIN0010915
|
|
|
Material
|
1381
|
OR/07/037/258442
|
KRUTIBASA NAYAK
|
OR/07/037/258442_148735
|
Bank of India
|
BKID0005105
|
|
|
Material
|
1382
|
OR/07/037/260153
|
RAMESH BISWAL
|
OR/07/037/260153_179209
|
State Bank of India
|
SBIN0017531
|
|
|
Material
|
1383
|
OR/07/037/262570
|
BAISHNAB CHARANA LENKA
|
OR/07/037/262570_177373
|
State Bank of India
|
SBIN0017531
|
|
|
Material
|
1384
|
OR/07/037/262607
|
SABYASACHI DAS
|
OR/07/037/262607_136928
|
UCO Bank
|
UCBA0000772
|
|
|
Material
|
1385
|
OR/07/037/264130
|
Dambarudhar Parida
|
OR/07/037/264130_123415
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
1386
|
OR/07/037/264132
|
Niranjan Parida
|
OR/07/037/264132_123433
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
1387
|
OR/07/037/264217
|
BIJAY PARIDA
|
OR/07/037/264217_141724
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
1388
|
OR/07/037/264283
|
TARANISEN SWAIN
|
OR07037264283_179706
|
Bank of India
|
BKID0005105
|
|
|
Material
|
1389
|
OR/07/037/264312
|
KAILASH CH DALAI
|
OR/07/037/264312_141732
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
1390
|
OR/07/037/264314
|
BAISHNAB CH DALAI
|
OR/07/037/264314_141728
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
1391
|
OR/07/037/264324
|
Prasanta Kumar Parida
|
OR/07/037/264324_123122
|
Bank of India
|
BKID0005105
|
|
|
Material
|
1392
|
OR/07/037/264555
|
KSHETRAMOHAN PARIDA
|
OR/07/037/264555_141725
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
1393
|
OR/07/037/264775
|
UPENDRA KUMAR RATHA
|
OR/07/037/264775_141731
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
1394
|
OR/07/037/264836
|
RAJKISHORE SAHOO
|
OR/07/037/264836_141727
|
Bank of India
|
BKID0005105
|
|
|
Material
|
1395
|
OR/07/037/264917
|
UPENDRA KUMAR RATHA
|
OR/07/037/264917_153272
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
1396
|
OR/07/037/264920
|
Laxman Mohanty
|
OR/07/037/264920_123119
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
1397
|
OR/07/037/266138
|
Bubula Das
|
OR/07/037/266138_123461
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
1398
|
OR/07/037/266139
|
BABULI DAS
|
OR/07/037/266139_141831
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
1399
|
OR/07/037/266244
|
PRAKASH MALLICK
|
OR07037266244_179703
|
Bank of India
|
BKID0005105
|
|
|
Material
|
1400
|
OR/07/037/266570
|
ANANTA CH SAHU
|
OR/07/037/266570_141722
|
Bank of India
|
BKID0005105
|
|
|
Material
|
1401
|
OR/07/037/266618
|
Babaji Das
|
OR/07/037/266618_119699
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
1402
|
OR/07/037/266662
|
Tapan Behura
|
OR/07/037/266662_123456
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
1403
|
OR/07/037/266759
|
RAJKISHORE SAMAL
|
OR/07/037/266759_141730
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
1404
|
OR/07/037/268545
|
KANHU CHARAN SWAIN
|
OR07037268545_188845
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
1405
|
OR/07/037/270303
|
Ramesh Chandra Muduli
|
OR/07/037/270303_123403
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
1406
|
OR/07/037/270308
|
Abhay Muduli
|
OR/07/037/270308_123463
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
1407
|
OR/07/037/270323
|
Dhaneswar Muduli
|
OR/07/037/270323_123406
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
1408
|
OR/07/037/270350
|
Giridhari Muduli
|
OR/07/037/270350_123427
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
1409
|
OR/07/037/270481
|
Ranjit Parida
|
OR/07/037/270481_123417
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
1410
|
OR/07/037/270656
|
Manash Muduli
|
OR/07/037/270656_123451
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
1411
|
OR/07/037/270659
|
AKHAYA KUMAR SWAIN
|
OR/07/037/270659_141721
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
1412
|
OR/07/037/270678
|
Kartika Swain
|
OR/07/037/270678_123436
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
1413
|
OR/07/037/274122
|
RABINDRA NAYAK
|
OR/07/037/274122_141705
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1414
|
OR/07/037/274123
|
MITU NAYAK
|
OR/07/037/274123_141707
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1415
|
OR/07/037/276271
|
JATINDRA KUMAR BEHURA
|
OR/07/037/276271_148654
|
Bank of India
|
BKID0005105
|
|
|
Material
|
1416
|
OR/07/037/277012
|
PRAFULLA KUMAR SWAIN
|
OR07037277012_185440
|
Bank of India
|
BKID0005105
|
|
|
Material
|
1417
|
OR/07/037/278587
|
ANADI CHARANA BARIK
|
OR/07/037/278587_179575
|
Bank of India
|
BKID0005105
|
|
|
Material
|
1418
|
OR/07/037/282398
|
SANATANA JENA
|
OR/07/037/282398_148653
|
Bank of India
|
BKID0005105
|
|
|
Material
|
1419
|
OR/07/037/282441
|
GANGADHAR NAYAK
|
OR/07/037/282441_148655
|
Bank of India
|
BKID0005105
|
|
|
Material
|
1420
|
OR/07/037/294068
|
SURESH PARIDA
|
OR07037294068_185491
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
1421
|
OR/07/037/296639
|
RABINDRA MALLICK
|
OR/07/037/296639_141711
|
Bank of India
|
BKID0005105
|
|
|
Material
|
1422
|
OR/07/037/296645
|
KABI DAS
|
OR/07/037/296645_148902
|
Bank of India
|
BKID0005105
|
|
|
Material
|
1423
|
OR/07/037/296647
|
SUKADEBA DAS
|
OR/07/037/296647_148904
|
Bank of India
|
BKID0005105
|
|
|
Material
|
1424
|
OR/07/037/296667
|
SUKADEV DAS
|
OR/07/037/296667_141709
|
Bank of India
|
BKID0005105
|
|
|
Material
|
1425
|
OR/07/037/297165
|
SUKANTA DAS
|
OR/07/037/297165_148903
|
Bank of India
|
BKID0005105
|
|
|
Material
|
1426
|
OR/07/037/298120
|
SOMANATH OJHA
|
OR07037298120_188447
|
Bank of India
|
BKID0005105
|
|
|
Material
|
1427
|
OR/07/037/298185
|
NRUSINGH MALLICK
|
OR07037298185_179705
|
Bank of India
|
BKID0005105
|
|
|
Material
|
1428
|
OR/07/037/298502
|
GAGAN LENKA
|
OR07037298502_182953
|
Bank of India
|
BKID0005105
|
|
|
Material
|
1429
|
OR/07/037/300429
|
BHRAMARBAR SWAIN
|
OR07037300429_182670
|
Bank of India
|
BKID0005105
|
|
|
Material
|
1430
|
OR/07/037/300504
|
BALARAM RAY
|
OR07037300504_188523
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
1431
|
OR/07/037/316036
|
ANADICHARANA BISWAL
|
OR07037316036_185314
|
State Bank of India
|
SBIN0017531
|
|
|
Material
|
1432
|
OR/07/037/332526
|
MANOJ KU. DASH
|
OR/07/037/332526_136929
|
United Bank Of India
|
UTBI0OSAJ56
|
|
|
Material
|
1433
|
OR/07/037/3338706
|
PADMA CH. MOHANTY
|
OR/07/037/3338706_136927
|
United Bank Of India
|
UTBI0OSAJ56
|
|
|
Material
|
1434
|
OR/07/037/398462
|
SUSANTA KUMAR BEHERA
|
OR/07/037/398462_148737
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1435
|
OR/07/037/410197
|
Ajaya Mohanty
|
OR/07/037/410197_160969
|
State Bank of India
|
SBIN0010915
|
|
|
Material
|
1436
|
OR/07/037142398
|
BENUHAR MOHANTY
|
OR07037142398_196100
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1437
|
OR/07/037282428
|
KRUTIBASA JENA
|
OR/07/037282428_148652
|
Bank of India
|
BKID0005105
|
|
|
Material
|
1438
|
OR/07/038/ 054225
|
AKSHAY DAS
|
OR/07/038/ 054225_148718
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1439
|
OR/07/038/ 054413
|
PRADIPTA KUMAR SWAIN
|
OR/07/038/ 054413_148717
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1440
|
OR/07/038/ 056074
|
PITAMBER DAS
|
OR/07/038/ 056074_148716
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1441
|
OR/07/038/ 058094
|
KHAGESWAR SWAIN
|
OR/07/038/ 058094_148715
|
Andhra Bank
|
ANDB0000253
|
|
|
Material
|
1442
|
OR/07/038/ 058499
|
BIJAY BHOI
|
OR/07/038/ 058499_148714
|
Andhra Bank
|
ANDB0000253
|
|
|
Material
|
1443
|
OR/07/038/ 086228
|
PURNANANDA SAHOO
|
OR/07/038/ 086228_148719
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1444
|
OR/07/038/ 086472
|
BANAMALI BEHERA
|
OR/07/038/ 086472_148720
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1445
|
OR/07/038/ 164091
|
MURALI BHOI
|
OR/07/038/ 164091_141817
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1446
|
OR/07/038/000573
|
Pravat kumar rout
|
OR/07/038/000573_148289
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1447
|
OR/07/038/000601
|
HEMANTA KU ROUTRAY
|
OR07038000601_187852
|
State Bank of India
|
SBIN0013574
|
|
|
Material
|
1448
|
OR/07/038/000609
|
Anant kumar rautaray
|
OR/07/038/000609_148288
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1449
|
OR/07/038/002189
|
Urwashi pradhan
|
OR/07/038/002189_148271
|
State Bank of India
|
SBIN0013574
|
|
|
Material
|
1450
|
OR/07/038/002220
|
SATYABHAMA BEHERA
|
OR07038002220_191940
|
State Bank of India
|
SBIN0013574
|
|
|
Material
|
1451
|
OR/07/038/002765
|
Somanath Nayak
|
OR/07/038/002765_148274
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1452
|
OR/07/038/004127
|
Kailash Majhi
|
OR/07/038/004127_148267
|
State Bank of India
|
SBIN0013574
|
|
|
Material
|
1453
|
OR/07/038/004578
|
Bikram maharana
|
OR/07/038/004578_148286
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1454
|
OR/07/038/004677
|
Bilasini mohapatra
|
OR/07/038/004677_148301
|
Indian Bank
|
IDIB000U033
|
|
|
Material
|
1455
|
OR/07/038/004816
|
Dambarudhar muduli
|
OR/07/038/004816_148299
|
State Bank of India
|
SBIN0007299
|
|
|
Material
|
1456
|
OR/07/038/006234
|
RAJENDRA BHOLA
|
OR07038006234_192095
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1457
|
OR/07/038/006746
|
sarat chandra Das
|
OR/07/038/006746_148302
|
State Bank of India
|
SBIN0013574
|
|
|
Material
|
1458
|
OR/07/038/008136
|
Sujit kumar jena
|
OR/07/038/008136_148306
|
Andhra Bank
|
ANDB0000253
|
|
|
Material
|
1459
|
OR/07/038/008139
|
Rabindranath jena
|
OR/07/038/008139_148304
|
State Bank of India
|
SBIN0013574
|
|
|
Material
|
1460
|
OR/07/038/008572
|
Biswanath sahoo
|
OR/07/038/008572_148291
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1461
|
OR/07/038/01/2116
|
SUDARSAN BEHERA
|
OR/07/038/01/2116_177193
|
Andhra Bank
|
ANDB0000253
|
|
|
Material
|
1462
|
OR/07/038/010379
|
Gouranga pattanaik
|
OR/07/038/010379_148292
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1463
|
OR/07/038/011142
|
DHANESWAR BHOI
|
OR07038011142_187855
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1464
|
OR/07/038/014023
|
Sadhu Charan Mallick
|
OR/07/038/014023_139266
|
Andhra Bank
|
ANDB0000253
|
|
|
Material
|
1465
|
OR/07/038/014358
|
BRUNDABAN JENA
|
OR/07/038/014358_148258
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1466
|
OR/07/038/014591
|
BICHITRA NANDA UTTARAY
|
OR07038014591_184691
|
Andhra Bank
|
ANDB0000253
|
|
|
Material
|
1467
|
OR/07/038/018022
|
NRUSINHA SWAIN
|
OR/07/038/018022_118110
|
Andhra Bank
|
ANDB0000253
|
|
|
Material
|
1468
|
OR/07/038/018175
|
SUDARSAN SWAIN
|
OR07038018175_192201
|
State Bank of India
|
SBIN0010917
|
|
|
Material
|
1469
|
OR/07/038/018837
|
AKSHAYA MALLICK
|
OR/07/038/018837_118168
|
Andhra Bank
|
ANDB0000253
|
|
|
Material
|
1470
|
OR/07/038/020640
|
RABINARAYAN SINGH
|
OR/07/038/020640_118133
|
State Bank of India
|
SBIN0010917
|
|
|
Material
|
1471
|
OR/07/038/020959
|
RABINDRA BEHERA
|
OR07038020959_182664
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1472
|
OR/07/038/022085
|
PARIKHITA BEHERA
|
OR/07/038/022085_118157
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1473
|
OR/07/038/022353
|
NIRANJAN MALLICK
|
OR07038022353_186903
|
Andhra Bank
|
ANDB0002405
|
|
|
Material
|
1474
|
OR/07/038/024241
|
SHYAMA BHOI
|
OR/07/038/024241_118163
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1475
|
OR/07/038/024246
|
SARAT BHOI
|
OR/07/038/024246_118165
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1476
|
OR/07/038/026609
|
SARBESWAR BISWAL
|
OR/07/038/026609_118149
|
State Bank of India
|
SBIN0010917
|
|
|
Material
|
1477
|
OR/07/038/028229
|
Bhagban Jena
|
OR/07/038/028229_139497
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1478
|
OR/07/038/028281
|
PREMA NANDA BEHERA
|
OR07038028281_192175
|
Canara Bank
|
CNRB0009241
|
|
|
Material
|
1479
|
OR/07/038/028294
|
NIRMAL CHANDRA BEHERA
|
OR/07/038/028294_148761
|
Canara Bank
|
CNRB0009241
|
|
|
Material
|
1480
|
OR/07/038/028295
|
ABAKASH DAS
|
OR/07/038/028295_148789
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1481
|
OR/07/038/028359
|
SANTOSH BHOI
|
OR/07/038/028359_148264
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1482
|
OR/07/038/028415
|
RANJAN PAL
|
OR07038028415_192170
|
State Bank of India
|
SBIN0010917
|
|
|
Material
|
1483
|
OR/07/038/028417
|
MANOJ PAL
|
OR07038028417_192171
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1484
|
OR/07/038/028644
|
Bali Sahoo
|
OR/07/038/028644_139288
|
Canara Bank
|
CNRB0009241
|
|
|
Material
|
1485
|
OR/07/038/028673
|
Sudama Charan Swain
|
OR/07/038/028673_139292
|
Bank of India
|
BKID0005360
|
|
|
Material
|
1486
|
OR/07/038/028764
|
BIKRAM JENAMANI
|
OR/07/038/028764_130032
|
United Bank Of India
|
UTBI0RNP452
|
|
|
Material
|
1487
|
OR/07/038/028813
|
AKSHYA BHOI
|
OR07038028813_182775
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1488
|
OR/07/038/028855
|
PANCHANAN JENAMANI
|
OR/07/038/028855_148811
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1489
|
OR/07/038/028870
|
Sanatan Mallick
|
OR/07/038/028870_138918
|
State Bank of India
|
SBIN0010917
|
|
|
Material
|
1490
|
OR/07/038/028873
|
BISWANATHA JENA
|
OR07038028873_185073
|
Canara Bank
|
CNRB0009241
|
|
|
Material
|
1491
|
OR/07/038/028874
|
BISWANATH JENA
|
OR/07/038/028874_129965
|
Canara Bank
|
CNRB0009241
|
|
|
Material
|
1492
|
OR/07/038/028908
|
Gouranga Das
|
OR/07/038/028908_139491
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1493
|
OR/07/038/028909
|
Ashok Mohanty
|
OR/07/038/028909_138924
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1494
|
OR/07/038/030042
|
ANJANA MOHAPATRA
|
OR/07/038/030042_167559
|
State Bank of India
|
SBIN0010917
|
Exempted and Approved
|
|
Material
|
1495
|
OR/07/038/030058
|
Pramod Kumar Mohanty
|
OR/07/038/030058_139486
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1496
|
OR/07/038/030082
|
HIRANYA BEHERA
|
OR/07/038/030082_148812
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1497
|
OR/07/038/030120
|
ASHOK KUMAR BEHERA
|
OR/07/038/030120_148793
|
|
|
|
|
Material
|
1498
|
OR/07/038/030130
|
BIBEKANANDA DAS
|
OR/07/038/030130_129975
|
Canara Bank
|
CNRB0009241
|
|
|
Material
|
1499
|
OR/07/038/030324
|
NARAYAN BARIK
|
OR/07/038/030324_138913
|
State Bank of India
|
SBIN0010917
|
|
|
Material
|
1500
|
OR/07/038/030378
|
DHIRENDRA PARIDA
|
OR07038030378_192172
|
Canara Bank
|
CNRB0009241
|
|
|
Material
|
1501
|
OR/07/038/030399
|
JANAKI MOHARANA
|
OR07038030399_192173
|
Canara Bank
|
CNRB0009241
|
|
|
Material
|
1502
|
OR/07/038/030411
|
subash mallick
|
OR07038030411_185767
|
Canara Bank
|
CNRB0005249
|
|
|
Material
|
1503
|
OR/07/038/030422
|
BIJAY MALLICK
|
OR07038030422_188530
|
Canara Bank
|
CNRB0005249
|
|
|
Material
|
1504
|
OR/07/038/030518
|
SUDARSAN MALLICK
|
OR07038030518_182778
|
United Bank Of India
|
UTBI0RNP452
|
|
|
Material
|
1505
|
OR/07/038/030523
|
KARTIK MALLICK
|
OR/07/038/030523_129802
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1506
|
OR/07/038/030576
|
PRADIPTA KUMAR RAY
|
OR/07/038/030576_148786
|
United Bank Of India
|
UTBI0RNP452
|
|
|
Material
|
1507
|
OR/07/038/030713
|
manas kumar ray
|
OR07038030713_185769
|
United Bank Of India
|
UTBI0RNP452
|
|
|
Material
|
1508
|
OR/07/038/030789
|
Chitaranjan Mohanty
|
OR/07/038/030789_139487
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1509
|
OR/07/038/030847
|
ABHAYA KUMAR JENA
|
OR/07/038/030847_129797
|
State Bank of India
|
SBIN0010917
|
|
|
Material
|
1510
|
OR/07/038/032403
|
Ajay Kumar Otta
|
OR/07/038/032403_139308
|
Indian Bank
|
IDIB000J038
|
|
|
Material
|
1511
|
OR/07/038/032422
|
Bijaya Kumar Behera
|
OR/07/038/032422_139465
|
Andhra Bank
|
ANDB0000253
|
|
|
Material
|
1512
|
OR/07/038/034297
|
Debendra Malik
|
OR/07/038/034297_139495
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1513
|
OR/07/038/034552
|
DURGA CHARAN MOHANTY
|
OR/07/038/034552_148310
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1514
|
OR/07/038/036315
|
Rajanikant Ray
|
OR/07/038/036315_139295
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1515
|
OR/07/038/036350
|
SANTOSH KUMAR RAY
|
OR/07/038/036350_118274
|
Canara Bank
|
CNRB0009241
|
|
|
Material
|
1516
|
OR/07/038/036673
|
PATITAPABAN ROUT
|
OR/07/038/036673_119983
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1517
|
OR/07/038/036689
|
BIBHUTI BHUSAN NAYAK
|
OR/07/038/036689_119980
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1518
|
OR/07/038/036716
|
RAMESH SAHOO
|
OR/07/038/036716_119979
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1519
|
OR/07/038/036844
|
NABAGHANA JENA
|
OR/07/038/036844_119975
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1520
|
OR/07/038/038416
|
Saroj Kumar Jena
|
OR/07/038/038416_139502
|
|
|
|
|
Material
|
1521
|
OR/07/038/040202
|
Jugala Prasad Mohanty
|
OR/07/038/040202_139501
|
|
|
|
|
Material
|
1522
|
OR/07/038/040378
|
Narayan Bhoi
|
OR/07/038/040378_139503
|
|
|
|
|
Material
|
1523
|
OR/07/038/040578
|
Mirza Rahemat Baig
|
OR/07/038/040578_139330
|
Canara Bank
|
CNRB0009241
|
|
|
Material
|
1524
|
OR/07/038/042169
|
SK AJAGAR ALI
|
OR07038042169_186940
|
Canara Bank
|
CNRB0009241
|
|
|
Material
|
1525
|
OR/07/038/042218
|
JIAUDDIN KHAN
|
OR07038042218_188424
|
India Post Payments Bank
|
IPOS0000001
|
|
|
Material
|
1526
|
OR/07/038/042575
|
SANTILATA BEHERA
|
OR/07/038/042575_148312
|
Canara Bank
|
CNRB0009241
|
|
|
Material
|
1527
|
OR/07/038/042727
|
Srimanchal Ray
|
OR/07/038/042727_139418
|
Canara Bank
|
CNRB0009241
|
|
|
Material
|
1528
|
OR/07/038/044248
|
Basudev Behera
|
OR/07/038/044248_139464
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
1529
|
OR/07/038/044249
|
Benudhar Behera
|
OR/07/038/044249_139496
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1530
|
OR/07/038/044657
|
ABDUL RASID
|
OR/07/038/044657_148311
|
Central Bank Of India
|
CBIN0283277
|
|
|
Material
|
1531
|
OR/07/038/044669
|
SUKADEVA SAHOO
|
OR/07/038/044669_118125
|
State Bank of India
|
SBIN0012044
|
|
|
Material
|
1532
|
OR/07/038/046036
|
Nath Mallick
|
OR/07/038/046036_139408
|
Canara Bank
|
CNRB0009241
|
|
|
Material
|
1533
|
OR/07/038/046067
|
Bibhuti bhusan Sahu
|
OR/07/038/046067_139416
|
Canara Bank
|
CNRB0009241
|
|
|
Material
|
1534
|
OR/07/038/046217
|
Arati mohanty
|
OR07038046217_190942
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1535
|
OR/07/038/046266
|
Upendra Bhoi
|
OR/07/038/046266_139406
|
Canara Bank
|
CNRB0009241
|
|
|
Material
|
1536
|
OR/07/038/046291
|
Dillip Bhoi
|
OR/07/038/046291_139411
|
Canara Bank
|
CNRB0009241
|
|
|
Material
|
1537
|
OR/07/038/046313
|
Shyamsundar Das
|
OR/07/038/046313_139412
|
Canara Bank
|
CNRB0009241
|
|
|
Material
|
1538
|
OR/07/038/046342
|
Kalandi Bhoi
|
OR/07/038/046342_139441
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1539
|
OR/07/038/046350
|
Pratap Kumar Bhoi
|
OR/07/038/046350_139492
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1540
|
OR/07/038/046451
|
Binod Patra
|
OR/07/038/046451_139435
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1541
|
OR/07/038/046462
|
Fakira Patra
|
OR/07/038/046462_139432
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1542
|
OR/07/038/046741
|
Kailash Sahoo
|
OR/07/038/046741_139417
|
Canara Bank
|
CNRB0009241
|
|
|
Material
|
1543
|
OR/07/038/046761
|
Babaji Sahoo
|
OR/07/038/046761_139443
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1544
|
OR/07/038/046974
|
Panchanan Pradhan
|
OR/07/038/046974_139494
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1545
|
OR/07/038/050009
|
Pradyumna Nayak
|
OR/07/038/050009_139436
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1546
|
OR/07/038/050526
|
Jashobant Ojha
|
OR/07/038/050526_139434
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1547
|
OR/07/038/052071
|
BALARAM BEHERA
|
OR/07/038/052071_121615
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1548
|
OR/07/038/052142
|
SOMANNATH BEHERA
|
OR07038052142_184819
|
Canara Bank
|
CNRB0009241
|
|
|
Material
|
1549
|
OR/07/038/054089
|
Rajanikant Swain
|
OR/07/038/054089_139437
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1550
|
OR/07/038/054148
|
Rekha Biswal
|
OR/07/038/054148_139442
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1551
|
OR/07/038/054200
|
BAURIBANDHU ROUT
|
OR/07/038/054200_148192
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1552
|
OR/07/038/054233
|
JAIRAM DAS
|
OR07038054233_188284
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1553
|
OR/07/038/054259
|
NATABAR SAHOO
|
OR07038054259_191993
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1554
|
OR/07/038/054298
|
DILLIP KUMAR TRIPATHY
|
OR/07/038/054298_148183
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1555
|
OR/07/038/054300
|
AJIT KUMAR TRIPATHY
|
OR/07/038/054300_148197
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1556
|
OR/07/038/054340
|
PREMANANDA SAHOO
|
OR/07/038/054340_148199
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1557
|
OR/07/038/054417
|
BATAKRUSHNA BEHERA
|
OR/07/038/054417_148186
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1558
|
OR/07/038/054488
|
PRAVAT KUMAR BISWAL
|
OR/07/038/054488_148184
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1559
|
OR/07/038/054506
|
Ramesh Chandra Nayak
|
OR/07/038/054506_138928
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1560
|
OR/07/038/054622
|
NIRMALA DAS
|
OR/07/038/054622_148191
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1561
|
OR/07/038/054684
|
Bikram Maharana
|
OR/07/038/054684_139401
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1562
|
OR/07/038/056351
|
Hemant ku Natyak
|
OR07038056351_186998
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1563
|
OR/07/038/058006
|
RADHYASHYAM PASSAYAT
|
OR07038058006_192213
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1564
|
OR/07/038/058659
|
RABINDRA BEHERA
|
OR07038058659_184818
|
Andhra Bank
|
ANDB0000253
|
|
|
Material
|
1565
|
OR/07/038/060051
|
BAISHNAB MOHARANA
|
OR07038060051_184817
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1566
|
OR/07/038/06011
|
PRAVAKAR MOHARANA
|
OR0703806011_185111
|
Andhra Bank
|
ANDB0000253
|
|
|
Material
|
1567
|
OR/07/038/060111
|
PRAVAKAR MOHARANA
|
OR07038060111_185113
|
Andhra Bank
|
ANDB0000253
|
|
|
Material
|
1568
|
OR/07/038/060450
|
ajaya ku jena
|
OR07038060450_192217
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1569
|
OR/07/038/062526
|
GYANA RANJAN SAHOO
|
OR07038062526_192270
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1570
|
OR/07/038/062542
|
GOLEKHA CH SAHOO
|
OR07038062542_192269
|
Indian Bank
|
IDIB000U033
|
|
|
Material
|
1571
|
OR/07/038/06256256
|
BIRABAR SARANGI
|
OR0703806256256_192271
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1572
|
OR/07/038/064106
|
BUDADEV BHOI
|
OR07038064106_186902
|
Andhra Bank
|
ANDB0000253
|
|
|
Material
|
1573
|
OR/07/038/064108
|
BABAJI BHOI
|
OR/07/038/064108_117496
|
Andhra Bank
|
ANDB0000253
|
|
|
Material
|
1574
|
OR/07/038/064238
|
BILAS DAS
|
OR/07/038/064238_148253
|
Andhra Bank
|
ANDB0000253
|
|
|
Material
|
1575
|
OR/07/038/064608
|
Bijaya Kumar Nayak
|
OR/07/038/064608_139458
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1576
|
OR/07/038/064669
|
KAMALA BHOI
|
OR/07/038/064669_148255
|
Andhra Bank
|
ANDB0000253
|
|
|
Material
|
1577
|
OR/07/038/066051
|
JOGENDRA BHOI
|
OR/07/038/066051_148252
|
Andhra Bank
|
ANDB0000253
|
|
|
Material
|
1578
|
OR/07/038/066240
|
PARAMANANDA BEHERA
|
OR/07/038/066240_148257
|
Andhra Bank
|
ANDB0000253
|
|
|
Material
|
1579
|
OR/07/038/066401
|
Ganesha Das
|
OR/07/038/066401_139265
|
Andhra Bank
|
ANDB0000253
|
|
|
Material
|
1580
|
OR/07/038/066432
|
BABULI CHANDRA DAS
|
OR/07/038/066432_148261
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1581
|
OR/07/038/066471
|
RAMACHANDRA BHOI
|
OR/07/038/066471_148256
|
Andhra Bank
|
ANDB0000253
|
|
|
Material
|
1582
|
OR/07/038/066473
|
NIRANAJNA BHOI
|
OR/07/038/066473_148250
|
Andhra Bank
|
ANDB0000253
|
|
|
Material
|
1583
|
OR/07/038/066549
|
MANGULA KANDI
|
OR/07/038/066549_148251
|
Andhra Bank
|
ANDB0000253
|
|
|
Material
|
1584
|
OR/07/038/066562
|
Pagal Kandi
|
OR/07/038/066562_139467
|
Andhra Bank
|
ANDB0000253
|
|
|
Material
|
1585
|
OR/07/038/067173
|
ANAM BHOI
|
OR/07/038/067173_148254
|
Andhra Bank
|
ANDB0000253
|
|
|
Material
|
1586
|
OR/07/038/070413
|
SUSANTA KUMAR SAHOO
|
OR/07/038/070413_117481
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1587
|
OR/07/038/072161
|
SUBASH CH DASH
|
OR07038072161_192273
|
State Bank of India
|
SBIN0013574
|
|
|
Material
|
1588
|
OR/07/038/074166
|
Dhaneswar Sahoo
|
OR07038074166_192268
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1589
|
OR/07/038/074363
|
BANA BIHARI BARALA
|
OR07038074363_195792
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1590
|
OR/07/038/074436
|
SAROJ KUMAR BEURA
|
OR07038074436_188418
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1591
|
OR/07/038/074498
|
JAMBESWAR BEURA
|
OR07038074498_193768
|
Punjab National Bank
|
PUNB0124810
|
|
|
Material
|
1592
|
OR/07/038/074537
|
RAJ NARAYAN SWAIN
|
OR07038074537_193756
|
Bank of India
|
BKID0005360
|
|
|
Material
|
1593
|
OR/07/038/074573
|
SAMIR KUMAR BEURA
|
OR07038074573_186953
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1594
|
OR/07/038/076052
|
Ashok Kumar Pattanik
|
OR/07/038/076052_139452
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1595
|
OR/07/038/076220
|
MANORAMA DASH
|
OR07038076220_188420
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1596
|
OR/07/038/076285
|
NIRANJAN BEHERA
|
OR07038076285_187665
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1597
|
OR/07/038/076286
|
CHHABINDRA BEHERA
|
OR07038076286_183540
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1598
|
OR/07/038/076361
|
Dharamu Behera
|
OR/07/038/076361_139457
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1599
|
OR/07/038/076377
|
Akuli Behera
|
OR/07/038/076377_139446
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1600
|
OR/07/038/078074
|
Usha Rani Mishra
|
OR/07/038/078074_139449
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1601
|
OR/07/038/078090
|
Niranjan Behera
|
OR/07/038/078090_139270
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1602
|
OR/07/038/078371
|
Parsuram Samal
|
OR/07/038/078371_139455
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1603
|
OR/07/038/078374
|
Jaganath Samal
|
OR/07/038/078374_139454
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1604
|
OR/07/038/078516
|
Mir Afsar Alli
|
OR/07/038/078516_154075
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1605
|
OR/07/038/078570
|
MIR AJMIR ALLI
|
OR07038078570_195791
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1606
|
OR/07/038/080023
|
SACHIDANANDA MISHRA
|
OR07038080023_193748
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1607
|
OR/07/038/080074
|
PRAMOD KUNDU
|
OR07038080074_193735
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1608
|
OR/07/038/080135
|
KEDAR NANDI
|
OR07038080135_196469
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1609
|
OR/07/038/080235
|
M/S MANAS SALES & SUPLLY
|
OR/07/038/080235_119324
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1610
|
OR/07/038/080562
|
PRAMOD NATH
|
OR07038080562_185751
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1611
|
OR/07/038/082070
|
EKADASI BHOI
|
OR07038082070_181810
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1612
|
OR/07/038/082111
|
SUSANTA BHOI
|
OR07038082111_186901
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1613
|
OR/07/038/082242
|
PARASHURAM KAR
|
OR07038082242_190891
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1614
|
OR/07/038/082246
|
PARSHURAM KAR
|
OR07038082246_191923
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1615
|
OR/07/038/08238
|
AJU GOCHHAYAT
|
OR0703808238_185863
|
Canara Bank
|
CNRB0009241
|
|
|
Material
|
1616
|
OR/07/038/084017
|
NIBARAN NATH
|
OR/07/038/084017_148178
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1617
|
OR/07/038/084118
|
DIBAKAR BEHERA
|
OR/07/038/084118_148201
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1618
|
OR/07/038/084237
|
SUDAM MANIA
|
OR/07/038/084237_154078
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1619
|
OR/07/038/084244
|
Ramesh Mania
|
OR/07/038/084244_138926
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1620
|
OR/07/038/084343
|
BIDHADEB PARAMANIK
|
OR/07/038/084343_148158
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1621
|
OR/07/038/084397
|
DAMODAR PATRA
|
OR/07/038/084397_118088
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1622
|
OR/07/038/084419
|
DEBENDRA PARAMANIK
|
OR/07/038/084419_166412
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1623
|
OR/07/038/084735
|
SRIDHAR SETHY
|
OR/07/038/084735_148194
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1624
|
OR/07/038/086017
|
NABAKISHORE BEHERA
|
OR/07/038/086017_148177
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1625
|
OR/07/038/086142
|
ASHOK KUMAR BEHERA
|
OR/07/038/086142_157101
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1626
|
OR/07/038/086205
|
NITYANANDA SWAIN
|
OR/07/038/086205_148203
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1627
|
OR/07/038/086228
|
PURNANANDA SAHOO
|
OR/07/038/086228_154077
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1628
|
OR/07/038/086280
|
HEMANT BEHERA
|
OR/07/038/086280_148179
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1629
|
OR/07/038/086436
|
KSHETRAMOHAN BHOI
|
OR/07/038/086436_157100
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1630
|
OR/07/038/086472
|
BANAMALI BEHERA
|
OR/07/038/086472_154076
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1631
|
OR/07/038/086549
|
SURENDRA BHOI
|
OR/07/038/086549_148198
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1632
|
OR/07/038/086551
|
SUKANT BHOI
|
OR/07/038/086551_148195
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1633
|
OR/07/038/086684
|
SASHI DEI
|
OR/07/038/086684_148188
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1634
|
OR/07/038/086754
|
ASHOK KUMAR MOHANTY
|
OR/07/038/086754_148095
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1635
|
OR/07/038/088022
|
Kelu Sethy
|
OR/07/038/088022_139334
|
Canara Bank
|
CNRB0009241
|
|
|
Material
|
1636
|
OR/07/038/092528
|
PRAVAKAR SAHOO
|
OR/07/038/092528_118283
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1637
|
OR/07/038/092788
|
Babaji Charan Sahoo
|
OR/07/038/092788_139427
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1638
|
OR/07/038/094135
|
Alekha Behera
|
OR/07/038/094135_139500
|
|
|
|
|
Material
|
1639
|
OR/07/038/094182
|
Jogendra Behera
|
OR/07/038/094182_139420
|
Canara Bank
|
CNRB0009241
|
|
|
Material
|
1640
|
OR/07/038/10156
|
Babana Ch Rout
|
OR/07/038/10156_148293
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1641
|
OR/07/038/104071
|
HADIBANDHU MALLICK
|
OR/07/038/104071_148411
|
Union Bank of India
|
UBIN0560014
|
|
|
Material
|
1642
|
OR/07/038/104417
|
USHARANI DIBYA
|
OR/07/038/104417_146615
|
Union Bank of India
|
UBIN0560014
|
|
|
Material
|
1643
|
OR/07/038/104428
|
Pramod Kumar Dash
|
OR/07/038/104428_177764
|
State Bank of India
|
SBIN0008091
|
|
|
Material
|
1644
|
OR/07/038/104432
|
ABHIMANYU DASH
|
OR07038104432_185971
|
State Bank of India
|
SBIN0008091
|
|
|
Material
|
1645
|
OR/07/038/104670
|
MAHENDRA SAMAL
|
OR/07/038/104670_148413
|
Union Bank of India
|
UBIN0560014
|
|
|
Material
|
1646
|
OR/07/038/104826
|
ABHIMANYU DAS
|
OR/07/038/104826_147032
|
Union Bank of India
|
UBIN0560014
|
|
|
Material
|
1647
|
OR/07/038/104956
|
KHIRAPRAVA NANDA
|
OR/07/038/104956_147053
|
Union Bank of India
|
UBIN0560014
|
|
|
Material
|
1648
|
OR/07/038/106050
|
BIRABAR OJHA
|
OR/07/038/106050_148416
|
Union Bank of India
|
UBIN0560014
|
|
|
Material
|
1649
|
OR/07/038/106130
|
BULEI DEI
|
OR/07/038/106130_143962
|
Union Bank of India
|
UBIN0560014
|
|
|
Material
|
1650
|
OR/07/038/106330
|
GOPABANDHU PRUSTI
|
OR/07/038/106330_148418
|
State Bank of India
|
SBIN0008091
|
|
|
Material
|
1651
|
OR/07/038/106377
|
BUDHISHYAM BEHERA
|
OR/07/038/106377_143963
|
Union Bank of India
|
UBIN0560014
|
|
|
Material
|
1652
|
OR/07/038/106464
|
CHAKRADHAR BEHERA
|
OR/07/038/106464_146611
|
Union Bank of India
|
UBIN0560014
|
|
|
Material
|
1653
|
OR/07/038/106508
|
BINOD MALLICK
|
OR/07/038/106508_146613
|
Union Bank of India
|
UBIN0560014
|
|
|
Material
|
1654
|
OR/07/038/106705
|
MANASH KUMAR BEHERA
|
OR/07/038/106705_143958
|
Union Bank of India
|
UBIN0560014
|
|
|
Material
|
1655
|
OR/07/038/106709
|
NANDA KUMAR SAHOO
|
OR/07/038/106709_143959
|
Union Bank of India
|
UBIN0560014
|
|
|
Material
|
1656
|
OR/07/038/106736
|
GAJENDRA BEHERA
|
OR/07/038/106736_143966
|
Union Bank of India
|
UBIN0560014
|
|
|
Material
|
1657
|
OR/07/038/108011
|
KELI DEI
|
OR/07/038/108011_143977
|
State Bank of India
|
SBIN0008091
|
|
|
Material
|
1658
|
OR/07/038/108050
|
GANESH BHOI
|
OR/07/038/108050_143964
|
Union Bank of India
|
UBIN0560014
|
|
|
Material
|
1659
|
OR/07/038/108165
|
PRAMILA BEWA
|
OR/07/038/108165_147052
|
Union Bank of India
|
UBIN0560014
|
|
|
Material
|
1660
|
OR/07/038/108374
|
RAMESH CHANDRA RATH
|
OR/07/038/1087171_143975
|
State Bank of India
|
SBIN0008091
|
|
|
Material
|
1661
|
OR/07/038/108402
|
DWARIKANATH MALLICK
|
OR/07/038/108402_143968
|
UCO Bank
|
UCBA0001854
|
|
|
Material
|
1662
|
OR/07/038/108405
|
KAILASH MALLICK
|
OR/07/038/108405_148410
|
Union Bank of India
|
UBIN0560014
|
|
|
Material
|
1663
|
OR/07/038/108695
|
JACHINDRA LENKA
|
OR/07/038/108695_148415
|
Union Bank of India
|
UBIN0560014
|
|
|
Material
|
1664
|
OR/07/038/108717
|
KESHAB SWAIN
|
OR/07/038/108717_143967
|
Union Bank of India
|
UBIN0560014
|
|
|
Material
|
1665
|
OR/07/038/108791
|
BIJAYA KUMAR BHOI
|
OR/07/038/108791_148412
|
Union Bank of India
|
UBIN0560014
|
|
|
Material
|
1666
|
OR/07/038/110484
|
SUDARSANA DAS
|
OR/07/038/110484_147031
|
Union Bank of India
|
UBIN0560014
|
|
|
Material
|
1667
|
OR/07/038/122460
|
MANASH CHANDRA RAY
|
OR/07/038/122460_143965
|
Union Bank of India
|
UBIN0560014
|
|
|
Material
|
1668
|
OR/07/038/128143
|
Bauribandhu Parida
|
OR/07/038/128143_138963
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1669
|
OR/07/038/128153
|
Krushna Sahoo
|
OR/07/038/128153_139023
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1670
|
OR/07/038/128235
|
Bipini Sahoo
|
OR/07/038/128235_138954
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1671
|
OR/07/038/128473
|
Prasant Kumar Bhoi
|
OR/07/038/128473_138952
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1672
|
OR/07/038/128484
|
Bansidhar Bhoi
|
OR/07/038/128484_138951
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1673
|
OR/07/038/128500
|
Bishnu Bhoi
|
OR/07/038/128500_138959
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1674
|
OR/07/038/128579
|
TRILOCHAN BHOI
|
OR/07/038/128579_119626
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1675
|
OR/07/038/128783
|
MINAKSHI BEHERA
|
OR07038128783_182515
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1676
|
OR/07/038/130330
|
Minakshi Das
|
OR/07/038/130330_138948
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1677
|
OR/07/038/130565
|
MANORANJAN MALLICK
|
OR07038130565_182517
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1678
|
OR/07/038/130596
|
Khira sundar Mallick
|
OR/07/038/130596_138932
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1679
|
OR/07/038/130799
|
BIPIN MALLICK
|
OR07038130799_182516
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1680
|
OR/07/038/132035
|
Sakuntala Dash
|
OR/07/038/132035_138957
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1681
|
OR/07/038/132396
|
Ranjan Kumar Satapathy
|
OR/07/038/132396_139025
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1682
|
OR/07/038/132462
|
Santosh Kumar Dash
|
OR/07/038/132462_139027
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1683
|
OR/07/038/132522
|
Bismaya Das
|
OR/07/038/132522_138937
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1684
|
OR/07/038/132588
|
NARAYAN SETHY
|
OR07038132588_185069
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1685
|
OR/07/038/132589
|
NARAYAN SETHI
|
OR/07/038/132589_167598
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1686
|
OR/07/038/132621
|
Sudarsan Mallick
|
OR/07/038/132621_138955
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1687
|
OR/07/038/132747
|
Mebalal Mohanty
|
OR/07/038/132747_139016
|
Canara Bank
|
CNRB0009241
|
|
|
Material
|
1688
|
OR/07/038/138276
|
Banamali Samal
|
OR/07/038/138276_178410
|
State Bank of India
|
SBIN0008091
|
|
|
Material
|
1689
|
OR/07/038/140683
|
Kanduri Sethi
|
OR/07/038/140683_178409
|
State Bank of India
|
SBIN0008091
|
|
|
Material
|
1690
|
OR/07/038/142400
|
BANAMBARA DAS
|
OR07038142400_191721
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1691
|
OR/07/038/142418
|
BABULI BHOI
|
OR07038142418_191722
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1692
|
OR/07/038/144057
|
Prabir Kumar Das
|
OR/07/038/144057_139423
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1693
|
OR/07/038/146163
|
Babuli Dash
|
OR/07/038/146163_139463
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1694
|
OR/07/038/146335
|
KASINATH BHOI
|
OR07038146335_191723
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1695
|
OR/07/038/15239
|
BEBIKA NANDA DAS
|
OR0703815239_185862
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1696
|
OR/07/038/152427
|
SANTOSH KUMAR MOHANTY
|
OR07038152427_185721
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1697
|
OR/07/038/152528
|
GAYADHAR MOHANTY
|
OR/07/038/152528_138906
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1698
|
OR/07/038/152529
|
GAYADHAR MOHANTY
|
OR/07/038/152529_141486
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1699
|
OR/07/038/1543
|
PRAVAS CHANDRA BARIK
|
OR/07/038/1543_145270
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1700
|
OR/07/038/154597
|
Prana Krushna Sethy
|
OR/07/038/154597_139460
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1701
|
OR/07/038/156213
|
UGRASENA PAIKARAY
|
OR07038156213_191272
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1702
|
OR/07/038/156312
|
KALANDI BEHERA
|
OR/07/038/156312_148263
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1703
|
OR/07/038/156333
|
Nimain Routray
|
OR/07/038/156333_156354
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1704
|
OR/07/038/156483
|
ARUN KUMAR MUDULI
|
OR07038156483_191106
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1705
|
OR/07/038/158112
|
KRUSHNA SAHOO
|
OR/07/038/158112_167677
|
Canara Bank
|
CNRB0001750
|
Exempted and Approved
|
|
Material
|
1706
|
OR/07/038/158189
|
KHETRA MOHAN MALLICK
|
OR07038158189_185722
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1707
|
OR/07/038/158857
|
SUKANTI PATRA
|
OR07038158857_192048
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1708
|
OR/07/038/158877
|
PURNA CHANDRA PATRA
|
OR07038158877_192465
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1709
|
OR/07/038/160099
|
CHINMAYA KUMAR MOHAPATRA
|
OR/07/038/160099_141815
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1710
|
OR/07/038/160787
|
Bishnu charan nayak
|
OR/07/038/160787_123909
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1711
|
OR/07/038/162059
|
MANGALA STEELS
|
OR/07/038/162059_118015
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1712
|
OR/07/038/162509
|
RAMA KANTA BHOI
|
OR07038162509_185723
|
State Bank of India
|
SBIN0008091
|
|
|
Material
|
1713
|
OR/07/038/164772
|
SITA JENA
|
OR/07/038/164772_141816
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1714
|
OR/07/038/165021
|
Bibhuti Ray
|
OR/07/038/165021_139276
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1715
|
OR/07/038/166320
|
SATRUGHAN MALLICK
|
OR07038166320_192310
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1716
|
OR/07/038/170329
|
KRUSHNA CHANDRA SAHOO
|
OR/07/038/170329_157079
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1717
|
OR/07/038/170497
|
MAHESWAR JENA
|
OR07038170497_192309
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1718
|
OR/07/038/172628
|
Sarat Sahoo
|
OR/07/038/172628_139325
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1719
|
OR/07/038/172787
|
Manaranjon Barik
|
OR/07/038/172787_139317
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1720
|
OR/07/038/174616
|
MAHENDRA BEHERA
|
OR07038174616_192234
|
State Bank of India
|
SBIN0008091
|
|
|
Material
|
1721
|
OR/07/038/174744
|
Girish Ku Biswal
|
OR/07/038/174744_138949
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1722
|
OR/07/038/176067
|
Kambhu Behera
|
OR/07/038/176067_139425
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1723
|
OR/07/038/176140
|
BASANTI PRADHAN
|
OR07038176140_191231
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1724
|
OR/07/038/176172
|
BUDHADEB BEHERA
|
OR07038176172_184692
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1725
|
OR/07/038/176323
|
BIBHUTI BHUSAN BHOI
|
OR07038176323_191230
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1726
|
OR/07/038/178125
|
PRAVAKAR SENAPATI
|
OR07038178125_184693
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1727
|
OR/07/038/180255
|
SANTOSH ACHAYA
|
OR07038180255_191990
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1728
|
OR/07/038/182269
|
GADADHAR BASTIA
|
OR/07/038/182269_118045
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1729
|
OR/07/038/182396
|
Nabaghana Bastia
|
OR/07/038/182396_139321
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1730
|
OR/07/038/182424
|
DIBAKAR DAS
|
OR/07/038/182424_118039
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1731
|
OR/07/038/182552
|
PITAMBAR BASTIA
|
OR/07/038/182552_118034
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1732
|
OR/07/038/182624
|
Braja Kishore Bastia
|
OR/07/038/182624_139319
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1733
|
OR/07/038/184477
|
Murali Pani Mishra
|
OR/07/038/184477_139326
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1734
|
OR/07/038/184542
|
Manoranjan Barik
|
OR/07/038/184542_139324
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1735
|
OR/07/038/184712
|
Kishore Chandra Mohapatra
|
OR/07/038/184712_139316
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1736
|
OR/07/038/184761
|
BASANTI TRADERS
|
OR/07/038/184761_118022
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1737
|
OR/07/038/192278
|
Rama Chandra Biswal
|
OR07038192278_185053
|
State Bank of India
|
SBIN0008091
|
|
|
Material
|
1738
|
OR/07/038/206310
|
Dambarudhar Behera
|
OR07038206310_181824
|
CORPORATION BANK
|
CORP0001993
|
|
|
Material
|
1739
|
OR/07/038/206642
|
Ajay Bhoi
|
OR07038206642_181828
|
UCO Bank
|
UCBA0003218
|
|
|
Material
|
1740
|
OR/07/038/206719
|
JAYARAM BHOI
|
OR/07/038/206719_144100
|
UCO Bank
|
UCBA0001854
|
|
|
Material
|
1741
|
OR/07/038/208245
|
Pradipta Kishore Malik
|
OR07038208245_181827
|
UCO Bank
|
UCBA0001854
|
|
|
Material
|
1742
|
OR/07/038/210085
|
GYANENDRA SAHOO
|
OR/07/038/210085_144098
|
Bank of India
|
BKID0005121
|
|
|
Material
|
1743
|
OR/07/038/210582
|
Malati Maharana
|
OR07038210582_181826
|
State Bank of India
|
SBIN0008091
|
|
|
Material
|
1744
|
OR/07/038/210658
|
RABINDRANATH PARIDA
|
OR/07/038/210658_146746
|
UCO Bank
|
UCBA0001854
|
|
|
Material
|
1745
|
OR/07/038/210874
|
SUBASH CHANDRA LENKA
|
OR/07/038/210874_144041
|
UCO Bank
|
UCBA0001854
|
|
|
Material
|
1746
|
OR/07/038/210889
|
KANU CHARAN JENA
|
OR/07/038/210889_144016
|
State Bank of India
|
SBIN0008091
|
|
|
Material
|
1747
|
OR/07/038/232697
|
Karunakar Das
|
OR/07/038/232697_169976
|
Syndicate Bank
|
SYNB0008084
|
|
|
Material
|
1748
|
OR/07/038/234977
|
Budhadev Kandi
|
OR/07/038/234977_151576
|
Syndicate Bank
|
SYNB0008027
|
|
|
Material
|
1749
|
OR/07/038/25556
|
NARAYAN KHATUA
|
OR/07/038/25556_146806
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1750
|
OR/07/038/266759
|
RAJKISHORE SAMAL
|
OR/07/038/266759_153273
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
1751
|
OR/07/038/286298
|
SASHIREKHA PAL
|
OR/07/038/286298_141474
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
1752
|
OR/07/038/335760
|
BASANTA KUMAR PALAUR
|
OR/07/038/335760_144043
|
State Bank of India
|
SBIN0012044
|
|
|
Material
|
1753
|
OR/07/038/335761
|
RAJANDRA PARIDA
|
OR/07/038/335761_144042
|
UCO Bank
|
UCBA0001854
|
|
|
Material
|
1754
|
OR/07/038/338403
|
MAHENDRA SAHOO
|
OR/07/038/338403_145169
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
1755
|
OR/07/038/340561
|
Nikunja Bihari Dash
|
OR/07/038/340561_178907
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
1756
|
OR/07/038/342185
|
Sarat Kumar Barik
|
OR07038342185_183620
|
Punjab National Bank
|
PUNB0675200
|
|
|
Material
|
1757
|
OR/07/038/342437
|
BRAJA KISHORE DAS
|
OR/07/038/342437_146753
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
1758
|
OR/07/038/344172
|
Krushna Chandra Das
|
OR07038344172_181086
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
1759
|
OR/07/038/3444171
|
Nilu Das
|
OR070383444171_181087
|
Syndicate Bank
|
SYNB0008032
|
|
|
Material
|
1760
|
OR/07/038/344652
|
ADWOUT DAS
|
OR/07/038/344652_146542
|
Syndicate Bank
|
SYNB0008032
|
|
|
Material
|
1761
|
OR/07/038/346001
|
CHANDRA SEKAR BEHERA
|
OR/07/038/346001_146547
|
Syndicate Bank
|
SYNB0008032
|
|
|
Material
|
1762
|
OR/07/038/346051
|
Naba Kishor Dash
|
OR/07/038/346051_178906
|
Syndicate Bank
|
SYNB0008032
|
|
|
Material
|
1763
|
OR/07/038/346058
|
Rina Manjari Tripathy
|
OR/07/038/346058_175923
|
Syndicate Bank
|
SYNB0008027
|
|
|
Material
|
1764
|
OR/07/038/346312
|
SUBAL DAS
|
OR/07/038/346312_146544
|
Syndicate Bank
|
SYNB0008032
|
|
|
Material
|
1765
|
OR/07/038/346402
|
KARUNAKAR SAHOO
|
OR/07/038/346402_146546
|
Syndicate Bank
|
SYNB0008032
|
|
|
Material
|
1766
|
OR/07/038/346404
|
KANDURI SAHU
|
OR/07/038/346404_146545
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
1767
|
OR/07/038/348825
|
Bijaya Kumar Das
|
OR07038348825_181295
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
1768
|
OR/07/038/35081
|
RAJ KISHORE BHOI
|
OR/07/038/35081_144044
|
State Bank of India
|
SBIN0012044
|
|
|
Material
|
1769
|
OR/07/038/351322
|
Dillip Kumar Das
|
OR/07/038/351322_178013
|
Syndicate Bank
|
SYNB0008032
|
|
|
Material
|
1770
|
OR/07/038/354104
|
SASHI BHUSAN MALLICK
|
OR/07/038/354104_146944
|
UCO Bank
|
UCBA0002075
|
|
|
Material
|
1771
|
OR/07/038/35458
|
MRUTTYUNJAYA PARIDA
|
OR/07/038/35458_144045
|
UCO Bank
|
UCBA0001854
|
|
|
Material
|
1772
|
OR/07/038/360042
|
HARE KRUSHNA BASTIA
|
OR/07/038/360042_146937
|
Syndicate Bank
|
SYNB0008027
|
|
|
Material
|
1773
|
OR/07/038/362276
|
BAISHNAB MOHANTY
|
OR/07/038/362276_146952
|
UCO Bank
|
UCBA0002075
|
|
|
Material
|
1774
|
OR/07/038/362340
|
Sashikanta Pothal
|
OR/07/038/362340_178943
|
Syndicate Bank
|
SYNB0008027
|
|
|
Material
|
1775
|
OR/07/038/362359
|
CHAITANYA POTHAL
|
OR/07/038/362359_146951
|
Indian Bank
|
IDIB000J038
|
|
|
Material
|
1776
|
OR/07/038/364024
|
GITANJALI POTHAL
|
OR/07/038/364024_148481
|
Andhra Bank
|
ANDB0001374
|
|
|
Material
|
1777
|
OR/07/038/364117
|
AKSHAY KUMAR MALLICK
|
OR/07/038/364117_148480
|
Indian Bank
|
IDIB000J038
|
|
|
Material
|
1778
|
OR/07/038/3660040
|
DURGA CHARAN BASTIA
|
OR/07/038/3660040_146936
|
Canara Bank
|
CNRB0003363
|
|
|
Material
|
1779
|
OR/07/038/366035
|
MANOJ KUMAR LENKA
|
OR/07/038/366035_146943
|
Bank of Baroda
|
BARB0JAGATS
|
|
|
Material
|
1780
|
OR/07/038/366138
|
BAIRAGI CHARAN ROUT
|
OR/07/038/366138_146949
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
1781
|
OR/07/038/366165
|
ATAL BIHARI ROUT
|
OR/07/038/366165_143667
|
Indian Bank
|
IDIB000J038
|
|
|
Material
|
1782
|
OR/07/038/366177
|
SADHU ROUT
|
OR/07/038/366177_146945
|
Punjab National Bank
|
PUNB0675200
|
|
|
Material
|
1783
|
OR/07/038/366326
|
MAKAR DHOWJA SETHI
|
OR/07/038/366326_146939
|
Bank of Baroda
|
BARB0JAGATS
|
|
|
Material
|
1784
|
OR/07/038/366630
|
PRAFHULA KUMAR BARAL
|
OR/07/038/366630_148479
|
Indian Bank
|
IDIB000J038
|
|
|
Material
|
1785
|
OR/07/038/368789
|
Narendra Das
|
OR07038368789_182318
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
1786
|
OR/07/038/376199
|
KSHETRAMOHAN SWAIN
|
OR/07/038/376199_159773
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
1787
|
OR/07/038/380034
|
GHANASHYAM BEHERA
|
OR/07/038/380034_146947
|
Indian Bank
|
IDIB000J038
|
|
|
Material
|
1788
|
OR/07/038/380372
|
RABINDRA BARIK
|
OR/07/038/380372_148478
|
State Bank of India
|
SBIN0012044
|
|
|
Material
|
1789
|
OR/07/038/382080
|
BHARAT MALLICK
|
OR/07/038/382080_146785
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1790
|
OR/07/038/382095
|
MRUTYUNJAY BEHERA
|
OR/07/038/382095_146793
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1791
|
OR/07/038/382335
|
PADMANABH TARENIA
|
OR/07/038/382335_146799
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1792
|
OR/07/038/384129
|
MANORANJAN MOHANTY
|
OR/07/038/384129_146795
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1793
|
OR/07/038/384749
|
JAYADEV SAHOO
|
OR/07/038/384749_146789
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
1794
|
OR/07/038/386255
|
PADMA CHARAN NAYAK
|
OR/07/038/386255_146797
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1795
|
OR/07/038/386303
|
BAISHNAB CHARAN DALAI
|
OR/07/038/386303_146792
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1796
|
OR/07/038/386845
|
RAMESH CHANDRA MOHANTY
|
OR/07/038/386845_146543
|
Syndicate Bank
|
SYNB0008032
|
|
|
Material
|
1797
|
OR/07/038/388440
|
BANSHIDHAR DAS
|
OR/07/038/388440_146541
|
Syndicate Bank
|
SYNB0008032
|
|
|
Material
|
1798
|
OR/07/038/388568
|
DHARMANANDA GANJIA
|
OR/07/038/388568_146540
|
Syndicate Bank
|
SYNB0008032
|
|
|
Material
|
1799
|
OR/07/038/390752
|
prabhakar Das
|
OR07038390752_181085
|
Syndicate Bank
|
SYNB0008032
|
|
|
Material
|
1800
|
OR/07/038/396107
|
RANJIT KUMAR SINGH
|
OR/07/038/396107_146663
|
|
|
|
|
Material
|
1801
|
OR/07/038/396517
|
Kshetramohan Chand
|
OR/07/038/396517_146661
|
|
|
|
|
Material
|
1802
|
OR/07/038/396555
|
KAILASH CHAND
|
OR/07/038/396555_146662
|
Indian Bank
|
IDIB000J038
|
|
|
Material
|
1803
|
OR/07/038/398197
|
Akshay Behera
|
OR07038398197_185970
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
1804
|
OR/07/038/398462
|
SUSANTA KUMAR BEHERA
|
OR/07/038/398462_143919
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1805
|
OR/07/038/398475
|
Kedar Rout
|
OR/07/038/398475_151898
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1806
|
OR/07/038/400327
|
PRASANNA KUMAR PARIDA
|
OR/07/038/400327_146798
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1807
|
OR/07/038/400428
|
NARAYAN KHATUA
|
OR/07/038/400428_146786
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1808
|
OR/07/038/400438
|
BIPIN SAMAL
|
OR/07/038/400438_146801
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1809
|
OR/07/038/400443
|
SIBA PRASAD SAMAL
|
OR/07/038/400443_146800
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1810
|
OR/07/038/400691
|
SANATAN KHATUA
|
OR/07/038/400691_146794
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1811
|
OR/07/038/400748
|
KSHETRAMOHAN BARIK
|
OR/07/038/400748_146787
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1812
|
OR/07/038/402235
|
GOBINDA BEHERA
|
OR/07/038/402235_148775
|
Syndicate Bank
|
SYNB0008032
|
|
|
Material
|
1813
|
OR/07/038/402334
|
GOURI MUDULI
|
OR/07/038/402334_148647
|
Syndicate Bank
|
SYNB0008032
|
|
|
Material
|
1814
|
OR/07/038/402358
|
PURUSOTTAM MOHAPATRA
|
OR/07/038/402358_148651
|
Syndicate Bank
|
SYNB0008032
|
|
|
Material
|
1815
|
OR/07/038/402508
|
KANGU BHOI
|
OR/07/038/402508_146778
|
Syndicate Bank
|
SYNB0008032
|
|
|
Material
|
1816
|
OR/07/038/402708
|
RAMESH MOHARANA
|
OR/07/038/402708_146774
|
Syndicate Bank
|
SYNB0008032
|
|
|
Material
|
1817
|
OR/07/038/402866
|
ABDUL AZIM KHAN
|
OR/07/038/402866_146771
|
Syndicate Bank
|
SYNB0008032
|
|
|
Material
|
1818
|
OR/07/038/404218
|
SATRUGHAN BEHERA
|
OR/07/038/404218_148605
|
Syndicate Bank
|
SYNB0008032
|
|
|
Material
|
1819
|
OR/07/038/404358
|
GANGADHAR PRUSTY
|
OR/07/038/404358_148774
|
Syndicate Bank
|
SYNB0008032
|
|
|
Material
|
1820
|
OR/07/038/406013
|
Rudranarayan Tripathy
|
OR/07/038/406013_177480
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
1821
|
OR/07/038/406298
|
Laxmidhar Padhi
|
OR07038406298_180717
|
Syndicate Bank
|
SYNB0008032
|
|
|
Material
|
1822
|
OR/07/038/406415
|
Debi Prasad Mohanty
|
OR07038406415_186446
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
1823
|
OR/07/038/406853
|
Sanjay Kumar Samantaray
|
OR/07/038/406853_177478
|
Andhra Bank
|
ANDB0001374
|
|
|
Material
|
1824
|
OR/07/038/406919
|
BABULI KANDI
|
OR/07/038/406919_146754
|
Syndicate Bank
|
SYNB0008032
|
|
|
Material
|
1825
|
OR/07/038/406937
|
Ashok Kumar Kandi
|
OR07038406937_180716
|
Syndicate Bank
|
SYNB0008032
|
|
|
Material
|
1826
|
OR/07/038/408042
|
Dipti Ranjan Dash
|
OR/07/038/408042_177476
|
CORPORATION BANK
|
CORP0001993
|
|
|
Material
|
1827
|
OR/07/038/408047
|
Himanshu Ranjan Dash
|
OR07038408047_186445
|
IDBI Bank
|
IBKL0001041
|
|
|
Material
|
1828
|
OR/07/038/408219
|
Nimain Ch Behera
|
OR/07/038/408219_177477
|
United Bank Of India
|
UTBI0JGP428
|
|
|
Material
|
1829
|
OR/07/038/408268
|
Saraswati Sahoo
|
OR07038408268_180509
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
1830
|
OR/07/038/408450
|
Sasanka Sekhar Dash
|
OR07038408450_186444
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
1831
|
OR/07/038/408711
|
NETRAMANI SAHOO
|
OR07038408711_186448
|
Syndicate Bank
|
SYNB0008032
|
|
|
Material
|
1832
|
OR/07/038/414222
|
PRAVAT CHANDRA SAHOO
|
OR/07/038/414222_145170
|
UCO Bank
|
UCBA0RRBKGB
|
|
|
Material
|
1833
|
OR/07/038/422577
|
Durga Prasad Acharya
|
OR07038422577_192299
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
1834
|
OR/07/038/426850
|
LOKANATH NATHA
|
OR/07/038/426850_148648
|
Syndicate Bank
|
SYNB0008032
|
|
|
Material
|
1835
|
OR/07/038/428057
|
DEBENDRA DASH
|
OR/07/038/428057_148778
|
Syndicate Bank
|
SYNB0008032
|
|
|
Material
|
1836
|
OR/07/038/428059
|
SIBA PRASAD DASH
|
OR/07/038/428059_148785
|
Syndicate Bank
|
SYNB0008032
|
|
|
Material
|
1837
|
OR/07/038/428154
|
Sabita Malla
|
OR/07/038/428154_177466
|
Syndicate Bank
|
SYNB0008032
|
|
|
Material
|
1838
|
OR/07/038/428353
|
LINGARAJ NATH
|
OR/07/038/428353_148650
|
Syndicate Bank
|
SYNB0008032
|
|
|
Material
|
1839
|
OR/07/038/428373
|
Tarakeswar Nath
|
OR07038428373_182558
|
CORPORATION BANK
|
CORP0001993
|
|
|
Material
|
1840
|
OR/07/038/428390
|
BHIKARI NATH
|
OR/07/038/428390_148780
|
Syndicate Bank
|
SYNB0008032
|
|
|
Material
|
1841
|
OR/07/038/428394
|
BIRABAR NATH
|
OR/07/038/428394_148779
|
Punjab National Bank
|
PUNB0675200
|
|
|
Material
|
1842
|
OR/07/038/428405
|
SUKADEV NATHA
|
OR/07/038/428405_148783
|
Syndicate Bank
|
SYNB0008032
|
|
|
Material
|
1843
|
OR/07/038/428431
|
BABULI NATH
|
OR/07/038/428431_148649
|
Punjab National Bank
|
PUNB0675200
|
|
|
Material
|
1844
|
OR/07/038/428445
|
BENUDHAR NATH
|
OR/07/038/428445_148602
|
Syndicate Bank
|
SYNB0008032
|
|
|
Material
|
1845
|
OR/07/038/428447
|
DHANESWAR NATH
|
OR/07/038/428447_148784
|
Syndicate Bank
|
SYNB0008032
|
|
|
Material
|
1846
|
OR/07/038/428454
|
Debendra Nayak
|
OR07038428454_182562
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
1847
|
OR/07/038/428775
|
SURENDRA NATH
|
OR/07/038/428775_148781
|
Punjab National Bank
|
PUNB0675200
|
|
|
Material
|
1848
|
OR/07/038/430033
|
SANTILATA SAHU
|
OR/07/038/430033_148646
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
1849
|
OR/07/038/430057
|
RATNAKAR BEHERA
|
OR/07/038/430057_148777
|
Syndicate Bank
|
SYNB0008032
|
|
|
Material
|
1850
|
OR/07/038/430231
|
KESHAB BEHERA
|
OR/07/038/430231_146772
|
Syndicate Bank
|
SYNB0008032
|
|
|
Material
|
1851
|
OR/07/038/430558
|
Tofan Samal
|
OR/07/038/430558_177483
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
1852
|
OR/07/038/430613
|
SARAT CHANDRA SENAPATI
|
OR/07/038/430613_146762
|
Syndicate Bank
|
SYNB0008032
|
|
|
Material
|
1853
|
OR/07/038/430615
|
BHARAT SENAPATI
|
OR/07/038/430615_146770
|
Syndicate Bank
|
SYNB0008032
|
|
|
Material
|
1854
|
OR/07/038/430621
|
KAILASH SENAPATI
|
OR/07/038/430621_146769
|
Syndicate Bank
|
SYNB0008032
|
|
|
Material
|
1855
|
OR/07/038/430624
|
HADIBANDHU SENAPATI
|
OR/07/038/430624_146764
|
Syndicate Bank
|
SYNB0008032
|
|
|
Material
|
1856
|
OR/07/038/430635
|
BENUDHAR SENAPATI
|
OR/07/038/430635_146766
|
Syndicate Bank
|
SYNB0008032
|
|
|
Material
|
1857
|
OR/07/038/430737
|
MAKAR SETHY
|
OR/07/038/430737_146775
|
Syndicate Bank
|
SYNB0008032
|
|
|
Material
|
1858
|
OR/07/038/430756
|
JATADHARI SETHY
|
OR/07/038/430756_148606
|
Syndicate Bank
|
SYNB0008032
|
|
|
Material
|
1859
|
OR/07/038/82966
|
BIJAY KUMAR MALLICK
|
OR0703882966_185861
|
Canara Bank
|
CNRB0005249
|
|
|
Material
|
1860
|
OR/07/057/1266802
|
PRASANNA KUMAR MAHARANA
|
OR/07/057/1266802_157438
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
1861
|
OR/07/305/346846
|
PRAKASH SASMAL
|
OR07305346846_183709
|
Indian Overseas Bank
|
IOBA0003478
|
|
|
Material
|
1862
|
OR/07/35/074569
|
JADUMANI SETHI
|
OR/07/35/074569_148278
|
UCO Bank
|
UCBA0001586
|
|
|
Material
|
1863
|
OR/07037106986
|
MIRZA RAJALLI BEIG
|
OR/07037106986_136970
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1864
|
OR/074/037/146242
|
GOBINDACHANDA PADHI
|
OR074037146242_187083
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1865
|
OR/19/016/19921
|
Narendra Ku Prustry
|
OR/19/016/19921_127198
|
Union Bank of India
|
UBIN0560014
|
|
|
Material
|
1866
|
OR/19/016/19962
|
Sanjay Ku Sahoo
|
OR/19/016/19962_129393
|
Union Bank of India
|
UBIN0560014
|
|
|
Material
|
1867
|
OR/19/016/19968
|
Babaji Ch Sahoo
|
OR/19/016/19968_129362
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
1868
|
OR/19/016/20065
|
Bijay Ku Nayak
|
OR/19/016/20065_129384
|
Union Bank of India
|
UBIN0560014
|
|
|
Material
|
1869
|
OR/19/016/20069
|
Radhanath Nayak
|
OR/19/016/20069_129387
|
Union Bank of India
|
UBIN0560014
|
|
|
Material
|
1870
|
OR/19/016/20090
|
Narayan Nayak
|
OR/19/016/20090_129396
|
Union Bank of India
|
UBIN0560014
|
|
|
Material
|
1871
|
OR/19/016/20134
|
Khirendranath Prustry
|
OR/19/016/20134_127205
|
|
|
|
|
Material
|
1872
|
OR/19/016/20202
|
Sayad Sadhik Ali
|
OR/19/016/20202_129382
|
Union Bank of India
|
UBIN0560014
|
|
|
Material
|
1873
|
OR/19/016/20392
|
Benudhar Bhoi
|
OR/19/016/20392_129361
|
Union Bank of India
|
UBIN0560014
|
|
|
Material
|
1874
|
OR/19/016/20401
|
Braja Kishore Satapathy
|
OR/19/016/20401_129398
|
Union Bank of India
|
UBIN0560014
|
|
|
Material
|
1875
|
OR/19/016/20496
|
Suryamani Mallick
|
OR/19/016/20496_127455
|
State Bank of India
|
SBIN0008091
|
|
|
Material
|
1876
|
OR/19/016/20588
|
Dukhishyam Pradhan
|
OR/19/016/20588_129395
|
State Bank of India
|
SBIN0008091
|
|
|
Material
|
1877
|
OR/19/016/20678
|
Krushna Ch Bastia
|
OR/19/016/20678_129391
|
State Bank of India
|
SBIN0008091
|
|
|
Material
|
1878
|
OR/19/016/20707
|
Manoranjan Bhoi
|
OR/19/016/20707_129386
|
Union Bank of India
|
UBIN0560014
|
|
|
Material
|
1879
|
OR/19/016/20716
|
Gayarani Bhoi
|
OR/19/016/20716_129397
|
Union Bank of India
|
UBIN0560014
|
|
|
Material
|
1880
|
OR/19/016/20732
|
Gopinath Bhoi
|
OR/19/016/20732_127609
|
|
|
|
|
Material
|
1881
|
OR/19/016/20736
|
Bishnu Bhoi
|
OR/19/016/20736_127193
|
Union Bank of India
|
UBIN0560014
|
|
|
Material
|
1882
|
OR/19/016/20744
|
Bauribandhu Bhoi
|
OR/19/016/20744_127458
|
Syndicate Bank
|
SYNB0008027
|
|
|
Material
|
1883
|
OR/19/016/20834
|
Keshab Ch Swain
|
OR/19/016/20834_127474
|
Union Bank of India
|
UBIN0560014
|
|
|
Material
|
1884
|
OR/19/016/35525
|
Soumya Ranjan Das
|
OR/19/016/35525_127230
|
Union Bank of India
|
UBIN0560014
|
|
|
Material
|
1885
|
OR/19/016/52055
|
Gyana Ranjan Nayak
|
OR/19/016/52055_127228
|
Union Bank of India
|
UBIN0560014
|
|
|
Material
|
1886
|
OR/19/027/33132
|
Samarendra Das
|
OR/19/027/33132_127068
|
State Bank of India
|
SBIN0008091
|
|
|
Material
|
1887
|
OR/19/027/33150
|
Niranjan Das
|
OR/19/027/33150_124924
|
State Bank of India
|
SBIN0008091
|
|
|
Material
|
1888
|
OR/19/027/33607
|
Niranjan Sahoo
|
OR/19/027/33607_127190
|
|
|
|
|
Material
|
1889
|
OR/19/027/35611
|
Pravabati Ram
|
OR/19/027/35611_127185
|
State Bank of India
|
SBIN0008091
|
|
|
Material
|
1890
|
OR/O7/038/060922
|
ARUN BISWAL
|
ORO7038060922_185487
|
Andhra Bank
|
ANDB0000253
|
|
|
Material
|
1891
|
OR0703.5078622
|
RANJAN KUMAR NAYAK
|
OR0703.5078622_148566
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
1892
|
OR07035074721
|
ASHOK KUMAR SAHU
|
OR07035074721_148563
|
UCO Bank
|
UCBA0001586
|
|
|
Material
|
1893
|
OR07035315078
|
PRASANTA BARIK
|
OR07035315078_177027
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1894
|
OR07035344347
|
ASHOK KUMAR SETHY
|
OR07035344347_142248
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
1895
|
OR07036088361
|
JAPAKRUSHNA SWAIN
|
OR07036088361_179345
|
Allahabad Bank
|
ALLA0211689
|
|
|
Material
|
1896
|
OR0703611111
|
SANJUKTA DAS
|
OR0703611111_143315
|
United Bank Of India
|
UTBI0DSHK13
|
|
|
Material
|
1897
|
OR07036132365
|
MUKTAMANJARI MISHRA
|
OR07036132365_182928
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1898
|
OR07036140690
|
PUSPALATA DEI
|
OR07036140690_179319
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1899
|
OR07036204601
|
SAROJINI MOHAPATRA
|
OR07036204601_179316
|
State Bank of India
|
SBIN0008090
|
|
|
Material
|
1900
|
OR07036346464
|
BIJAYANI PALLAI
|
OR07036346464_179315
|
State Bank of India
|
SBIN0012045
|
|
|
Material
|
1901
|
OR07036350082
|
GURU PRASAD BARIK
|
OR07036350082_140585
|
State Bank of India
|
SBIN0008090
|
|
|
Material
|
1902
|
OR07036350723
|
PRAMOD MOHANTY
|
OR07036350723_140586
|
State Bank of India
|
SBIN0008090
|
|
|
Material
|
1903
|
OR07036369211
|
MURALIDHAR NATH
|
OR07036369211_141422
|
United Bank Of India
|
UTBI0ERS484
|
|
|
Material
|
1904
|
OR07036451095
|
NALINI KHUNTIA
|
OR07036451095_182484
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1905
|
OR07036482354
|
KAMALA PARIDA
|
OR07036482354_182468
|
Indian Bank
|
IDIB000G041
|
|
|
Material
|
1906
|
OR07037094103
|
SANTOSH MOHANTY
|
OR07037094103_136916
|
Syndicate Bank
|
SYNB0008034
|
|
|
Material
|
1907
|
OR07037106986
|
MIRZA RAJALLI BEIG
|
OR07037106986_136969
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1908
|
OR07037116514
|
PRAMOD PARIDA
|
OR07037116514_136963
|
State Bank of India
|
SBIN0010915
|
|
|
Material
|
1909
|
OR07037212012
|
HRUDANANDA MISHRA
|
OR07037212012_136960
|
UCO Bank
|
UCBA0001173
|
|
|
Material
|
1910
|
OR07037242394
|
PRAMOD KUMAR JATI
|
OR07037242394_136965
|
Bank of Baroda
|
BARB0JAGATS
|
|
|
Material
|
1911
|
OR07037242489
|
RABINDRA SENAPATI
|
OR07037242489_136958
|
State Bank of India
|
SBIN0010915
|
|
|
Material
|
1912
|
OR07037266618
|
Babaji Das
|
OR07037266618_119674
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
1913
|
OR07037350537
|
DILLIP KUMAR ROUT
|
OR07037350537_136961
|
Punjab National Bank
|
PUNB0101320
|
|
|
Material
|
1914
|
OR07038014109
|
BANABIHARI JENA
|
OR07038014109_192507
|
Union Bank of India
|
UBIN0802531
|
|
|
Material
|
1915
|
OR07038014373
|
PRAMOD KUMAR JENA
|
OR07038014373_190629
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1916
|
OR07038016283
|
AJAYA KUMAR SAHOO
|
OR07038016283_191053
|
Andhra Bank
|
ANDB0000253
|
|
|
Material
|
1917
|
OR07038018106
|
JUDHISTHIR SWAIN
|
OR07038018106_188825
|
Andhra Bank
|
ANDB0002405
|
|
|
Material
|
1918
|
OR07038018114
|
SARBASWAR SWAIN
|
OR07038018114_187759
|
Andhra Bank
|
ANDB0000253
|
|
|
Material
|
1919
|
OR07038018200
|
KAILASH CHANDRA SWAIN
|
OR07038018200_193105
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1920
|
OR07038018842
|
SUSHANTA KUMAR KHATEI
|
OR07038018842_187758
|
Canara Bank
|
CNRB0009241
|
|
|
Material
|
1921
|
OR07038064060
|
SUKANT BARIK
|
OR07038064060_188573
|
Andhra Bank
|
ANDB0000253
|
|
|
Material
|
1922
|
OR07038064375
|
NAMITA RANI BOSH
|
OR07038064375_190630
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1923
|
OR07038066414
|
PUNANANDA DAS
|
OR07038066414_188574
|
Indian Bank
|
IDIB000U033
|
|
|
Material
|
1924
|
OR190070070028405
|
RENUBALA SWAIN
|
OR190070070028405_179309
|
United Bank Of India
|
UTBI0ERS484
|
|
|
Material
|
1925
|
OR19141462
|
DEBIDUTTA MOHANTY
|
635500156324_141462
|
IDBI Bank
|
IBKL0001041
|
|
|
Material
|
1926
|
OR19196751
|
SOMANATH MOHARANA
|
OR19196751
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1927
|
OR19196752
|
NRUSINGH CHARAN MUDULI
|
OR19196752
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1928
|
OR19196753
|
CHAKRADHAR SAHOO
|
OR19196753
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1929
|
OR19196754
|
JYOTISH RANJAN SAHOO
|
OR19196754
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1930
|
OR19196760
|
ASHUTOSH ROUTRAY
|
OR19196760
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1931
|
OR19196761
|
SURESH KUMAR MUDULI
|
OR19196761
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1932
|
OR19196891
|
SUBHASHREE SINGH
|
OR19196891
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1933
|
OR19197119
|
ABHIMANYU NAYAK
|
OR19197119
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
1934
|
OR19197120
|
ANUPA SWAIN
|
OR19197120
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
1935
|
OR19197121
|
PRASANTA NAYAK
|
OR19197121
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
1936
|
OR19197122
|
RANJIT NAYAK
|
OR19197122
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1937
|
OR19197123
|
PRINCE NAYAK
|
OR19197123
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
1938
|
OR19197212
|
AJAYA KUMAR BISWAL
|
OR19197212
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
1939
|
OR19197213
|
SHANTILATA SWAIN
|
OR19197213
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
1940
|
OR19197214
|
SOMANATH OJHA
|
OR19197214
|
Bank of India
|
BKID0005105
|
|
|
Material
|
1941
|
OR19197215
|
RAMA CHANDRA SAHOO
|
OR19197215
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
1942
|
OR19197559
|
PRADUMNA JENA
|
OR19197559
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1943
|
OR19197561
|
Lakshmidhar Sahoo
|
OR19197561
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1944
|
OR19197574
|
ASST. DIRECTOR SOIL CONSERVATION
|
OR19197574
|
Bank of Baroda
|
BARB0JAGATS
|
|
|
Admin
|
1945
|
OR19197894
|
NAROTTAM PRADHAN
|
OR19197894
|
State Bank of India
|
SBIN0003943
|
|
|
Admin
|
1946
|
OR19197896
|
PRATAP SASMAL
|
OR19197896
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1947
|
OR19197897
|
KABARI SETHY
|
OR19197897
|
Bank of India
|
BKID0005105
|
|
|
Material
|
1948
|
OR19197898
|
ASISH BARIK
|
OR19197898
|
State Bank of India
|
SBIN0012044
|
|
|
Material
|
1949
|
OR19197899
|
NAROTTAM PRADHAN
|
OR19197899
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
1950
|
OR19197911
|
AJIT KUMAR NAYAK
|
OR19197911
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
1951
|
OR19198104
|
KANCHANABALA MUDULI
|
OR19198104
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1952
|
OR19198681
|
ADH JAGATSINGHPUR
|
OR19198681
|
Punjab National Bank
|
PUNB0024520
|
|
|
Admin
|
1953
|
OR19198729
|
RABINDRA NAYAK
|
OR19198729
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1954
|
OR19198733
|
MANAS RANJAN BEHERA
|
OR19198733
|
Punjab National Bank
|
PUNB0056020
|
|
|
Material
|
1955
|
OR19198735
|
PRAVAS KUMAR PANDA
|
OR19198735
|
Canara Bank
|
CNRB0005249
|
|
|
Material
|
1956
|
OR19198746
|
MAA NARAYANI SHG NUAGARH
|
OR19198746
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1957
|
OR19198787
|
LILI DASH
|
OR19198787
|
State Bank of India
|
SBIN0010917
|
|
|
Material
|
1958
|
OR19198788
|
AMIYA KUMAR DAS
|
OR19198788
|
State Bank of India
|
SBIN0002094
|
|
|
Material
|
1959
|
OR19198868
|
BDO NAUGAON
|
OR19198868
|
State Bank of India
|
SBIN0013572
|
|
|
Admin
|
1960
|
OR19199143
|
PRASHANT KUMAR NAYAK
|
OR19199143
|
State Bank of India
|
SBIN0010917
|
|
|
Material
|
1961
|
OR19199722
|
ASWINI KUMAR BEHERA
|
OR19199722
|
Union Bank of India
|
UBIN0560014
|
|
|
Material
|
1962
|
OR19199740
|
SMRUTIRANJAN NAYAK
|
OR19199740
|
State Bank of India
|
SBIN0010917
|
|
|
Material
|
1963
|
OR19200107
|
SURESH CHANDRA DAS
|
OR19200107
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
1964
|
OR19200108
|
MINA DEI
|
OR19200108
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
1965
|
OR19200662
|
MURALIDHAR BEHERA
|
OR19200662
|
Punjab National Bank
|
PUNB0056020
|
|
|
Material
|
1966
|
OR19200706
|
PRATIVA SHG
|
OR19200706
|
Punjab National Bank
|
PUNB0057720
|
|
|
Material
|
1967
|
OR19200899
|
JAGANNATH PRADHAN
|
OR19200899
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1968
|
OR19201618
|
DINESH KUMAR RAY
|
OR19201618
|
State Bank of India
|
SBIN0012038
|
|
|
Material
|
1969
|
OR19201671
|
BIBHASINI PATTANAIK
|
OR19201671
|
Punjab National Bank
|
PUNB0056020
|
|
|
Admin
|
1970
|
OR19202339
|
SANJAY KUMAR NAYAK
|
OR19202339
|
UCO Bank
|
UCBA0000772
|
|
|
Material
|
1971
|
OR19203219
|
HEMENDRA MISHRA
|
OR19203219
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1972
|
TGT1850445
|
MANORANJAN SAHOO
|
TGT1850445_118002
|
|
|
|
|
Material
|
1973
|
TLC 0507798
|
CHITTA RANJAN JENA
|
TLC 0507798_141812
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1974
|
TLC0005991
|
Basudeb jena
|
TLC0005991_148303
|
State Bank of India
|
SBIN0013574
|
|
|
Material
|
1975
|
TLC0006783
|
Debadata jena
|
TLC0006783_148305
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
1976
|
TLC0019075
|
RANJAN KUMAR BARIK
|
TLC0019075_186891
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1977
|
TLC0020461
|
PRATIMA BHOI
|
TLC0020461_183541
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1978
|
TLC0023648
|
PRADIPTA MANIA
|
TLC0023648_148176
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1979
|
TLC0034843
|
ITISHREE SWAIN
|
TLC0034843_188555
|
Andhra Bank
|
ANDB0002405
|
|
|
Material
|
1980
|
TLC0070326
|
PRASANTA KUMAR MOHAPATRA
|
TLC0070326_147984
|
State Bank of India
|
SBIN0008096
|
|
|
Material
|
1981
|
TLC0120733
|
KABITA PARIJA
|
TLC0120733_192174
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1982
|
TLC0140459
|
KUNA BHOI
|
TLC0140459_185720
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1983
|
TLC0156265
|
Biren Mallick
|
TLC0156265_138961
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1984
|
TLC0178129
|
Pradip Kumar Mallick
|
TLC0178129_127537
|
State Bank of India
|
SBIN0010917
|
|
|
Material
|
1985
|
TLC0198648
|
SUBRAJIT BARAL
|
TLC0198649_181610
|
Allahabad Bank
|
ALLA0212975
|
|
|
Material
|
1986
|
TLC0209999
|
SURENDRA NAYAK
|
TLC0209999_157707
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
1987
|
TLC0215095
|
SUSANTA KUMAR DAS
|
TLC0215095_146100
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
1988
|
TLC0215285
|
SEKH ASKAR ALI
|
TLC0215285_146107
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
1989
|
TLC0248047
|
TAPAS KUMAR SAHOO
|
TLC0248047_150516
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
1990
|
TLC0267955
|
NIKUNJA BIHARI BARAL
|
TLC0267955_188423
|
State Bank of India
|
SBIN0013574
|
|
|
Material
|
1991
|
TLC0275057
|
Nirajan Jena
|
TLC0275057_183058
|
Central Bank Of India
|
CBIN0284086
|
|
|
Material
|
1992
|
TLC0279711
|
Aruna Kumar Das
|
TLC0279711_139018
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
1993
|
TLC0287144
|
Linkan kumar Jena
|
TLC0287144_148298
|
Bank of India
|
BKID0005360
|
|
|
Material
|
1994
|
TLC0296855
|
SAGARIKA PASAYAT
|
TLC0296855_192211
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
1995
|
TLC0348821
|
KARUNAKAR DAS
|
TLC0348821_147979
|
Allahabad Bank
|
ALLA0211676
|
|
|
Material
|
1996
|
TLC0350058
|
KANAK LATA PANI
|
TLC0350058_147974
|
Allahabad Bank
|
ALLA0211676
|
|
|
Material
|
1997
|
TLC0353505
|
Mr.SANTOSH KUMAR SAHOO
|
TLC0353505_150748
|
State Bank of India
|
SBIN0012045
|
|
|
Material
|
1998
|
TLC0378091
|
DEBASIS RAY
|
TLC0378091_191821
|
Bank of Baroda
|
BARB0JAGATS
|
|
|
Material
|
1999
|
TLC0399667
|
DURGA CHARAN MALLICK
|
TLC0399667_185753
|
Canara Bank
|
CNRB0009241
|
|
|
Material
|
2000
|
TLC0400721
|
Arata Bhoi
|
TLC0400721_138930
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
2001
|
TLC0403667
|
RAKEAH BHOI
|
TLC0403667_191673
|
State Bank of India
|
SBIN0012044
|
|
|
Material
|
2002
|
TLC0419358
|
REENA SWAIN
|
TLC0419358_145929
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
2003
|
TLC0432492
|
Maa Thanapapti SHG
|
TLC0432492_190276
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2004
|
TLC0439190
|
JYOSHNARANI PARIDA
|
TLC0439190_183761
|
Central Bank Of India
|
CBIN0284086
|
|
|
Material
|
2005
|
TLC0459453
|
pratap chandra Behera
|
TLC0459453_148272
|
State Bank of India
|
SBIN0013574
|
|
|
Material
|
2006
|
TLC0461947
|
SAUMYA RANJAN MISHRA
|
TLC0461947_117499
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
2007
|
TLC0470757
|
BISWARANJAN MALLICK
|
TLC0470757_118151
|
State Bank of India
|
SBIN0010917
|
|
|
Material
|
2008
|
TLC0477968
|
SANJAY SWAIN
|
TLC0477968_191387
|
State Bank of India
|
SBIN0010917
|
|
|
Material
|
2009
|
TLC0503995
|
Shashi Kanta Sahu
|
TLC0503995_139267
|
State Bank of India
|
SBIN0012044
|
|
|
Material
|
2010
|
TLC0506071
|
Bidyadhar Moharana
|
TLC0506071_139268
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
2011
|
TLC0522839
|
BISWNATH SWAIN
|
TLC0522839_175503
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
2012
|
TLC0554503
|
ABDUL KADIR KHAN
|
TLC0554503_183710
|
Indian Overseas Bank
|
IOBA0003478
|
|
|
Material
|
2013
|
TLC0571836
|
NIRANJAN BEHERA
|
TLC0571836_192334
|
State Bank of India
|
SBIN0013573
|
|
|
Material
|
2014
|
TLC0572750
|
MANDAKINI PANDA
|
TLC0572750_180896
|
UCO Bank
|
UCBA0001774
|
|
|
Material
|
2015
|
TLC0576306
|
NIRUPAMA SWAIN
|
TLC0576306_192169
|
State Bank of India
|
SBIN0010917
|
|
|
Material
|
2016
|
TLC0576538
|
AJAYA SIKARI
|
TLC0576538_185768
|
Canara Bank
|
CNRB0009241
|
|
|
Material
|
2017
|
TLC0597443
|
Sindhucharana Behera
|
TLC0597443_148296
|
Bank of India
|
BKID0005360
|
|
|
Material
|
2018
|
TLC0606020
|
SURES SAHU
|
TLC0606020_145922
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
2019
|
TLC0626374
|
SEKHAR MALLICK
|
TLC0626374_181774
|
Indian Overseas Bank
|
IOBA0003478
|
|
|
Material
|
2020
|
TLC0650150
|
SURYA KANTA BEHERA
|
TLC0650150_118288
|
Canara Bank
|
CNRB0009241
|
|
|
Material
|
2021
|
TLC0698043
|
Saumya Ranjan Sahoo
|
TLC0698043_138102
|
State Bank of India
|
SBIN0012044
|
|
|
Material
|
2022
|
TLC0706051
|
Shiba ch Nayak
|
TLC0706051_195339
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
2023
|
TLC0707133
|
BISWANATH SAHOO
|
TLC0707133_177178
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
2024
|
TLC0707182
|
JYOTI RANJAN BEHERA
|
TLC0707182_191273
|
State Bank of India
|
SBIN0013574
|
|
|
Material
|
2025
|
TLC0742338
|
SATYA RANJAN SAHOO
|
TLC0742338_138138
|
State Bank of India
|
SBIN0010917
|
|
|
Material
|
2026
|
TLC0744417
|
BULU SAMAL
|
TLC0744417_185764
|
Canara Bank
|
CNRB0009241
|
|
|
Material
|
2027
|
TLC0753947
|
SAJAL KUMAR DAS
|
TLC0753947_185756
|
State Bank of India
|
SBIN0013574
|
|
|
Material
|
2028
|
TLC0760157
|
BIKRAM KESHARI BEHERA
|
TLC0760157_186937
|
State Bank of India
|
SBIN0010917
|
|
|
Material
|
2029
|
TLC0766584
|
Jhuni Samal
|
TLC0766584_152741
|
United Bank Of India
|
UTBI0RNP452
|
Exempted and Approved
|
|
Material
|
2030
|
TLC0770131
|
Bikash Kumar Behera
|
TLC0770131_139422
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
2031
|
TLC0782995
|
SAMIMA AKHTAR
|
TLC0782995_147982
|
Allahabad Bank
|
ALLA0211676
|
|
|
Material
|
2032
|
TLC0801217
|
RUDRA NARAYAN DAS
|
TLC0801217_181796
|
Indian Overseas Bank
|
IOBA0003478
|
|
|
Material
|
2033
|
TLC0819094
|
SUNIL KUMAR RANA
|
TLC0819094_185968
|
Punjab National Bank
|
PUNB0057720
|
|
|
Material
|
2034
|
TLC0820696
|
BIJAYA BHASKAR NATH
|
TLC0820696_192333
|
State Bank of India
|
SBIN0012045
|
|
|
Material
|
2035
|
TLC0825638
|
SAMIR KUMAR KAR
|
TLC0825638_183103
|
State Bank of India
|
SBIN0012045
|
|
|
Material
|
2036
|
TLC0826313
|
NRUSINGH BEHERA
|
TLC0826313_145916
|
State Bank of India
|
SBIN0009827
|
|
|
Material
|
2037
|
TLC0844957
|
NALATI SAMAL
|
TLC0844957_185108
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
2038
|
TLC0846246
|
GAYATRI ENTERPRISES
|
TLC0846246_118277
|
Canara Bank
|
CNRB0009241
|
|
|
Material
|
2039
|
TLC0869909
|
ARNAPURNA BARIK
|
TLC0869909_191819
|
State Bank of India
|
SBIN0010917
|
|
|
Material
|
2040
|
TLC0872770
|
BISWARANJAN BAGHI
|
TLC0872770_192368
|
State Bank of India
|
SBIN0013574
|
|
|
Material
|
2041
|
TLC0873190
|
SANTOSH KUMAR SAHOO
|
TLC0873190_177177
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
2042
|
TLC0876599
|
SUVASHREE PATRA
|
TLC0876599_192047
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
2043
|
TLC0878082
|
DILLIP SWAIN
|
TLC0878082_181816
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
2044
|
TLC0907121
|
RAKESH KUMAR BHOI
|
TLC0907121_157786
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
2045
|
TLC0927061
|
SASMITA BEHERA
|
TLC0927061_190892
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
2046
|
TLC0957589
|
NARAYAN SAMAL
|
TLC0957589_177179
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
2047
|
TLC0962894
|
JASOBANTA BASTIA
|
TLC0962894_188674
|
Indian Overseas Bank
|
IOBA0003478
|
|
|
Material
|
2048
|
TLC0999763
|
SAGAR MALLICK
|
TLC0999763_178200
|
United Bank Of India
|
UTBI0RNP452
|
|
|
Material
|
2049
|
TLC1005966
|
KAPILENDRA NAYAK
|
TLC1005966_190737
|
Indian Bank
|
IDIB000U033
|
|
|
Material
|
2050
|
TLC1038025
|
Sharmistha Rout
|
TLC1038025_175423
|
UCO Bank
|
UCBA0001774
|
|
|
Material
|
2051
|
TLC1074335
|
SARAT CH BEHERA
|
TLC1074335_183132
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
2052
|
TLC1096080
|
SMRUTIMAYEE JENA
|
TLC1096080_187853
|
Indian Bank
|
IDIB000U033
|
|
|
Material
|
2053
|
TLC1161348
|
SANJEEB ROUL
|
TLC1161348_185757
|
State Bank of India
|
SBIN0012044
|
|
|
Material
|
2054
|
TLC1210624
|
HIMANSHU BHOI
|
TLC1210624_188282
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
2055
|
TLC1212836
|
MADHUSMITA PARIDA
|
TLC1212836_192049
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
2056
|
TLC1219195
|
AMITABH SATAPATHY
|
TLC01219195_181800
|
Bank of Baroda
|
BARB0JAGATS
|
|
|
Material
|
2057
|
TLC1395763
|
Anil Kumar Das
|
TLC1395763_195786
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2058
|
TLC4526421
|
TAPAN KUMAR BEHERA, GS
|
TLC4526421_118582
|
United Bank Of India
|
UTBI0JGP428
|
|
|
Material
|
2059
|
TLC4578521
|
DHEE PATTANAYAK, GS
|
TLC4578521_118577
|
Bank of India
|
BKID0005121
|
|
|
Material
|
2060
|
TLCO139303
|
MANAS RANJAN SAHOO
|
TLCO139303_176769
|
Canara Bank
|
CNRB0001750
|
|
|
Material
|
2061
|
TZ10373134
|
Purusottam Swain
|
TZ10373134_160968
|
State Bank of India
|
SBIN0010915
|
|
|
Material
|
2062
|
TZ10668377
|
ANITA JENA
|
TZ10668377_181766
|
State Bank of India
|
SBIN0008090
|
|
|
Material
|
2063
|
TZI0034017
|
LAXMIPRIYA MALIK
|
TZI0034017_190614
|
State Bank of India
|
SBIN0012045
|
|
|
Material
|
2064
|
TZI0190801
|
DALI BISWAL
|
TZI0190801_183898
|
Indian Bank
|
IDIB000G041
|
|
|
Material
|
2065
|
TZI0204636
|
JHUMURI BERA
|
TZI0204636_182930
|
Central Bank Of India
|
CBIN0284143
|
|
|
Material
|
2066
|
TZI0541565
|
LAKSMIPRIYA MALIK
|
TZI0541565_178920
|
State Bank of India
|
SBIN0012045
|
|
|
Material
|
2067
|
TZI0604496
|
KETAKIRANI SAHOO
|
TZI0604496_178855
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2068
|
TZI0617613
|
KABERI MOHANTY
|
TZI0617613_179318
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2069
|
TZI1009794
|
SARASWATI DINGAL
|
TZI1009794_182929
|
Central Bank Of India
|
CBIN0284143
|
|
|
Material
|
2070
|
TZI1107325
|
RAJESWARI MALLICK
|
TZI1107325_178857
|
United Bank Of India
|
UTBI0ERS484
|
|
|
Material
|
2071
|
TZI1158401
|
Dharitri SHG
|
TZI1158401_190290
|
State Bank of India
|
SBIN0017531
|
|
|
Material
|
2072
|
UVH0001586
|
SUKANTA MALLICK
|
UVH0001586_148414
|
Union Bank of India
|
UBIN0560014
|
|
|
Material
|
2073
|
UVH0011270
|
Jhatu Bhoi
|
UVH0011270_178407
|
State Bank of India
|
SBIN0008091
|
|
|
Material
|
2074
|
UVH0175265
|
PREMALATA MISHRA
|
UVH0175265_146755
|
Syndicate Bank
|
SYNB0008032
|
|
|
Material
|
2075
|
UVH0206375
|
GITANJALI SWAIN
|
UVH0206375_181195
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
2076
|
UVH0207233
|
MAKARADWAJA BHOI
|
UVH0207233_196106
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
2077
|
UVH0221276
|
PRAVATI ROUT
|
UVH0221276_182210
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2078
|
UVH0236950
|
JAGABANDHU SAHANI
|
UVH0236950_141836
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2079
|
UVH0238519
|
RAJU SAMAL
|
UVH0238519_192703
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2080
|
UVH0239541
|
KANTHA MAHARANA
|
UVH0239541_178051
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2081
|
UVH0239665
|
KULAMANI BHOI
|
UVH0239665_186345
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2082
|
UVH0272508
|
MAMILATA PARIDA
|
UVH0272508_185530
|
Bank of India
|
BKID0005105
|
|
|
Material
|
2083
|
UVH0278549
|
ARTATRANA NAYAK
|
UVH0278549_192346
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2084
|
UVH0282780
|
Lambodar Bharati
|
UVH0282780_119604
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2085
|
UVH0384222
|
ARNAPURNA MALLICK
|
UVH0384222_196129
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2086
|
UVH0384263
|
HUNDRI SETHY
|
UVH0384263_196108
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
2087
|
UVH0388140
|
JUGAL BHOI
|
UVH0388140_182950
|
State Bank of India
|
SBIN0010915
|
|
|
Material
|
2088
|
UVH0399709
|
PRADIP KUMAR SWAIN
|
UVH0399709_181901
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2089
|
UVH0404367
|
TARINI PRASADA JENA
|
UVH0404367_188519
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2090
|
UVH0404368
|
BABURAM SWAIN
|
UVH0404368_188518
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
2091
|
UVH0406314
|
SUMITRA SWAIN
|
UVH0406314_188085
|
Bank of India
|
BKID0005105
|
|
|
Material
|
2092
|
UVH0459388
|
BRAJABANDHU PRUSTY
|
UVH0459388_146776
|
Syndicate Bank
|
SYNB0008032
|
|
|
Material
|
2093
|
UVH0460097
|
Itishree Behera
|
UVH0460097_177481
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
2094
|
UVH0468207
|
RITALATA NAYAK
|
UVH0468207_196116
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
2095
|
UVH0470732
|
CHATRUBHUJA DAS
|
UVH0470732_179299
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2096
|
UVH0479576
|
PARBATI SAHOO
|
UVH0479576_192702
|
Indian Overseas Bank
|
IOBA0001676
|
|
|
Material
|
2097
|
UVH0483800
|
SAUMYA RANJAN JENA
|
UVH0483800_188440
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
2098
|
UVH0498238
|
RAKESH CHANDRA MOHANTY
|
UVH0498238_187038
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
2099
|
UVH05027325
|
PRATAP MALLICK
|
UVH05027325_148659
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2100
|
UVH0516948
|
PRAVAS CHANDRA BARIK
|
UVH0516948_145265
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2101
|
UVH0548974
|
ANIL ROUL
|
UVH0548974_182354
|
Bank of India
|
BKID0005105
|
|
|
Material
|
2102
|
UVH0558403
|
Lagnajit Routray
|
UVH0558403_188403
|
State Bank of India
|
SBIN0008091
|
|
|
Material
|
2103
|
UVH0566596
|
Gita Sethi
|
UVH0566596_179055
|
Bank of India
|
BKID0005121
|
|
|
Material
|
2104
|
UVH0623165
|
Jobeda Bibi
|
UVH0623165_182561
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
2105
|
UVH0624627
|
PRAKASH CH BARAL
|
UVH0624627_187062
|
Bank of India
|
BKID0005105
|
|
|
Material
|
2106
|
UVH0635755
|
KIRAN SWAIN
|
UVH0635755_191235
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2107
|
UVH0644229
|
GIRISH CH TRIPATHY
|
UVH0644229_146752
|
United Bank Of India
|
UTBI0JGP428
|
|
|
Material
|
2108
|
UVH0654657
|
SUBHRAKANTI SWAIN
|
UVH0654657_182835
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
2109
|
UVH0656371
|
RAHUL RAY
|
UVH0656371_187027
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
2110
|
UVH0670893
|
MANORANJAN PARIDA
|
UVH0670893_158788
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
2111
|
UVH0672428
|
PRATIMA BISWAL
|
UVH0672428_188081
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
2112
|
UVH0774174
|
Sarada Prasad Mishra
|
UVH0774174_177482
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
2113
|
UVH0788281
|
TULASHI KANDI
|
UVH0788281_185489
|
UCO Bank
|
UCBA0001715
|
|
|
Material
|
2114
|
UVH0949686
|
AMARJIT SWAIN
|
UVH0949686_192347
|
State Bank of India
|
SBIN0004375
|
|
|
Material
|
2115
|
UVHO625111
|
SUBHASHREE MAHARANA
|
UVHO625111_179707
|
Bank of India
|
BKID0005105
|
|
|
Material
|
2116
|
UVHO625228
|
SABITRI DAS
|
UVHO625228_179704
|
Bank of India
|
BKID0005105
|
|
|
Material
|
2117
|
UVHO734905
|
BISHNU CHARAN SAHOO
|
UVHO734905_146954
|
Canara Bank
|
CNRB0003363
|
|
|
Material
|
2118
|
XWP0184200
|
PRADIP KUMAR BHOI
|
XWP0184200_138904
|
State Bank of India
|
SBIN0013574
|
|
|
Material
|
2119
|
YGU0002477
|
AJAYA SAHOO
|
YGU0002477_148578
|
UCO Bank
|
UCBA0001586
|
|
|
Material
|
2120
|
YGU0015123
|
SUSHIL KUMAR NAYAK
|
YGU0015123_141459
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2121
|
YGU0082743
|
BAJRAMAHAKALI SHG
|
YGU0082743_192655
|
State Bank of India
|
SBIN0010916
|
|
|
Material
|
2122
|
YGU0087098
|
KADAMBINI DAS
|
YGU0087098_180124
|
Allahabad Bank
|
ALLA0211689
|
|
|
Material
|
2123
|
YGU0100313
|
Kalpana Majhi
|
YGU0100313_148564
|
United Bank Of India
|
UTBI0BHD465
|
|
|
Material
|
2124
|
YGU0102947
|
SANJAYA SENAPATI
|
YGU0102947_129672
|
United Bank Of India
|
UTBI0BHD465
|
|
|
Material
|
2125
|
YGU0141127
|
SULALITA SWAIN
|
YGU0141127_129695
|
State Bank of India
|
SBIN0010916
|
|
|
Material
|
2126
|
YGU0141135
|
SUBHA RANJIT SWAIN
|
YGU0141135_129696
|
State Bank of India
|
SBIN0010916
|
|
|
Material
|
2127
|
YGU0144220
|
KABIPRASAD RANA
|
YGU0144220_129691
|
United Bank Of India
|
UTBI0BHD465
|
|
|
Material
|
2128
|
YGU0210880
|
CHITTA RANJAN BEURA
|
YGU0210880_141112
|
State Bank of India
|
SBIN0010916
|
|
|
Material
|
2129
|
YGU0225938
|
BIBHUTI BHUSAN NAYAK
|
YGU0225938_186592
|
UCO Bank
|
UCBA0001586
|
|
|
Material
|
2130
|
YGU0233973
|
UMESH NAYAK
|
YGU0233973_129593
|
UCO Bank
|
UCBA0002061
|
|
|
Material
|
2131
|
YGU0243865
|
RASHMI RANJAN MALLICK
|
YGU0243865_192446
|
Punjab National Bank
|
PUNB0024620
|
|
|
Material
|
2132
|
YGU0273169
|
Sunil Kumar Mantri
|
YGU0273169_141333
|
State Bank of India
|
SBIN0010916
|
|
|
Material
|
2133
|
YGU0362111
|
NIBAS SAMAL
|
YGU0362111_129686
|
State Bank of India
|
SBIN0010916
|
|
|
Material
|
2134
|
YGU0362277
|
DURYODHAN PANDA
|
YGU0362277_129673
|
United Bank Of India
|
UTBI0BHD465
|
|
|
Material
|
2135
|
YGU0362640
|
Susanta Ku. Nayak
|
YGU0362640_148575
|
State Bank of India
|
SBIN0007979
|
|
|
Material
|
2136
|
YGU0387381
|
JITENDRA SUTAR
|
YGU0387381_184458
|
UCO Bank
|
UCBA0001586
|
|
|
Material
|
2137
|
YGU0438952
|
Lilma Samal
|
YGU0438952_176114
|
UCO Bank
|
UCBA0001774
|
|
|
Material
|
2138
|
YGU0485755
|
ASHOK SAHOO
|
YGU0485755_129584
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2139
|
YGU0486720
|
Kunal Behera
|
YGU0486720_160967
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
2140
|
YGU0489427
|
BABINDRA KUMAR SAHOO
|
YGU0489427_141196
|
UCO Bank
|
UCBA0002061
|
|
|
Material
|
2141
|
YGU0523605
|
DEEPAK SAHOO
|
YGU0523605_140387
|
Allahabad Bank
|
ALLA0211689
|
|
|
Material
|
2142
|
YGU0596312
|
SINMAYA SAMAL
|
YGU0596312_129685
|
State Bank of India
|
SBIN0010916
|
|
|
Material
|
2143
|
YGU1020254
|
SIBA PRASAD DAS
|
YGU1020254_190868
|
UCO Bank
|
UCBA0001626
|
|
|
Material
|
2144
|
YKC5463214
|
PUSPITA BEHERA, GS
|
YKC5463214_118586
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2145
|
YKC8526445
|
SASMITA JENA, GS
|
YKC8526445_118589
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2146
|
21000001236
|
Sky Light
|
21000001236
|
|
|
|
|
Material
|
2147
|
21061303597
|
ASHOK KU MOHANTY
|
21061303597
|
|
|
|
|
Material
|
2148
|
21061310484
|
Sand Brick & Chips
|
21061310484
|
|
|
|
|
Material
|
2149
|
21101303769
|
Sarada Krushi Pratisthan
|
21101303769
|
|
|
|
|
Material
|
2150
|
21123456784
|
Paint
|
21123456784
|
|
|
|
|
Material
|
2151
|
21164003594
|
SIVASHAKTI FABRICATIONS
|
21164003594
|
|
|
|
|
Material
|
2152
|
21204536784
|
Pipe
|
21204536784
|
|
|
|
|
Material
|
2153
|
21283100207
|
M/S. DURGA ELECTRICALS
|
21283100207
|
|
|
|
|
Material
|
2154
|
21334343434
|
Chemical Fertilizer
|
21334343434
|
|
|
|
|
Material
|
2155
|
21351300028
|
Marshaghai Supply Agency
|
21351300028
|
|
|
|
|
Material
|
2156
|
21356258912
|
PVC PIPE
|
21356258912
|
|
|
|
|
Material
|
2157
|
21356258913
|
PHOTOGRAPH
|
21356258913
|
|
|
|
|
Material
|
2158
|
21401203308
|
Topland Engineering & Co.,Mangalabag,Cuttack
|
21401203308
|
|
|
|
|
Material
|
2159
|
21401212457
|
Mangala Hardware Store
|
21401212457
|
|
|
|
|
Material
|
2160
|
21411310922
|
M/S. PRAVAT BEHERA
|
21411310922
|
|
|
|
|
Material
|
2161
|
21481104807
|
KHANDAGIRI CEMENT WORKS
|
21481104807
|
|
|
|
|
Material
|
2162
|
21501303743
|
Rashmi Ranjan Parida
|
21501303743
|
|
|
|
|
Material
|
2163
|
21551202302
|
RANISATI ENTERPRISERS
|
21551202302
|
|
|
|
|
Material
|
2164
|
21556677881
|
Royality
|
21556677881
|
|
|
|
|
Material
|
2165
|
21561310791
|
Jagannath Furnitures &supplers
|
21561310791
|
|
|
|
|
Material
|
2166
|
21575902041
|
GAYATREE INDUSTRY
|
21575902041
|
|
|
|
|
Material
|
2167
|
21581304856
|
MICKY MARBLES,BBSR
|
21581304856
|
|
|
|
|
Material
|
2168
|
21591201504
|
CITY SANITARI STORE
|
21591201504
|
|
|
|
|
Material
|
2169
|
21591306652
|
NIRMAL KUMAR SWAIN
|
21591306652
|
|
|
|
|
Material
|
2170
|
21641310350
|
welding
|
21641310350
|
|
|
|
|
Material
|
2171
|
21681303935
|
NARAHARI DAS
|
21681303935
|
|
|
|
|
Material
|
2172
|
21681410651
|
Choudhury Engineering
|
21681410651
|
|
|
|
|
Material
|
2173
|
21691202031
|
CUTTACK HARDWARE STORE
|
21691202031
|
|
|
|
|
Material
|
2174
|
21721304010
|
PRADHAN CEMENT STORE, KUJANG
|
21721304010
|
|
|
|
|
Material
|
2175
|
21731309485
|
BINAYAK TRADERS
|
21731309485
|
|
|
|
|
Material
|
2176
|
21742005406
|
M/S SARALA TRADERS
|
21742005406
|
|
|
|
|
Material
|
2177
|
21751311110
|
Roof Fitting material
|
21751311110
|
|
|
|
|
Material
|
2178
|
21751311112
|
Mental & Chips
|
21751311112
|
|
|
|
|
Material
|
2179
|
21751311113
|
Door Frame
|
21751311113
|
|
|
|
|
Material
|
2180
|
21751311114
|
Grill
|
21751311114
|
|
|
|
|
Material
|
2181
|
21751311116
|
Sand
|
21751311116
|
|
|
|
|
Material
|
2182
|
21751311117
|
Door & Window Fitting
|
21751311117
|
|
|
|
|
Material
|
2183
|
21751311118
|
Home Pipe & Box
|
21751311118
|
|
|
|
|
Material
|
2184
|
21751311120
|
ROD
|
21751311120
|
|
|
|
|
Material
|
2185
|
21751311121
|
RoD
|
21751311121
|
|
|
|
|
Material
|
2186
|
21751311124
|
Cement
|
21751311124
|
|
|
|
|
Material
|
2187
|
21751311125
|
Medicine
|
21751311125
|
|
|
|
|
Material
|
2188
|
21751311921
|
Tiles
|
21751311921
|
|
|
|
|
Material
|
2189
|
21763400352
|
M/S.LAXMI IRON STORE
|
21763400352
|
|
|
|
|
Material
|
2190
|
21764560001
|
Centering
|
21764560001
|
|
|
|
|
Material
|
2191
|
21801207645
|
OMM MAA ELECTRICALS
|
21801207645
|
|
|
|
|
Material
|
2192
|
21871308121
|
Chips
|
21871308121
|
|
|
|
|
Material
|
2193
|
21871308147
|
M/s Laxmidhar Sahoo
|
21871308147
|
|
|
|
|
Material
|
2194
|
21891310852
|
MS Door & Window
|
21891310852
|
|
|
|
|
Material
|
2195
|
21911312048
|
Kar Supply Agency
|
21911312048
|
|
|
|
|
Material
|
2196
|
21941303595
|
M/s H.K. MOHANTY
|
21941303595
|
|
|
|
|
Material
|
2197
|
21751311115
|
Electrict Items
|
21751311115
|
|
|
|
|
Material
|
2198
|
21783402475
|
M/S SAI RAM SUPPLIERS
|
21783402475_144002
|
Allahabad Bank
|
ALLA0212975
|
|
|
Material
|
2199
|
21043401233
|
M/S.CHITTARANJAN BEHERA
|
21043401233_129501
|
Allahabad Bank
|
ALLA0210060
|
|
|
Material
|
2200
|
21FELPS5424C2ZM
|
AMULYA KUMAR SWAIN
|
21FELPS5424C2ZM_177469
|
Allahabad Bank
|
ALLA0211459
|
|
21FELPS5424C2ZM
|
Material
|
2201
|
21943401805
|
MAA TARINI CEMENT STORE
|
21943401805_152076
|
Andhra Bank
|
ANDB0000253
|
|
|
Material
|
2202
|
21963402473
|
AJAYA SARANGI
|
21963402473_142221
|
Andhra Bank
|
ANDB0000646
|
|
|
Material
|
2203
|
21AITPB0505C1Z4
|
Ms Usha Steel Cement
|
21AITPB0505C1Z4_172180
|
Andhra Bank
|
ANDB0001374
|
|
21AITPB0505C1Z4
|
Material
|
2204
|
21AZRPM9196M1ZF
|
SANJEEV TRADERS
|
21763400740_138218
|
Andhra Bank
|
ANDB0001374
|
|
21AZRPM9196M1ZF
|
Material
|
2205
|
21AZFPP6256K2Z4
|
Niranjan Pradhan
|
21AZFPP6256K2Z4_182357
|
AXIS BANK
|
UTIB0000713
|
|
21AZFPP6256K2Z4
|
Material
|
2206
|
21BBNP0050481DD
|
Executive Officer Paradeep Municipality
|
21BBNP0050481DD_202094
|
AXIS BANK
|
UTIB0000713
|
|
21BBNP0050481DD
|
Material
|
2207
|
21BIFPS2050E2ZR
|
MS JAI HANUMAN TRADERS
|
21BIFPS2050E2ZR_199667
|
AXIS BANK
|
UTIB0001635
|
|
21BIFPS2050E2ZR
|
Material
|
2208
|
21BINPM1080L2Z6
|
MS SUSHREE ENTERPRISERS
|
21BINPM1080L2Z6_183795
|
AXIS BANK
|
UTIB0002302
|
|
21BINPM1080L2Z6
|
Material
|
2209
|
21ASMPN2921K1ZQ
|
Amarendra Nath
|
21ASMPN2921K1ZQ_172406
|
AXIS BANK
|
UTIB0002302
|
|
21ASMPN2921K1ZQ
|
Material
|
2210
|
21AVPPM6880J1Z2
|
AJAYA KUMAR MOHANTY
|
21AVPPM6880J1Z2_191385
|
AXIS BANK
|
UTIB0002302
|
|
21AVPPM6880J1Z2
|
Material
|
2211
|
21ADLFS2085B1ZE
|
Sai Krishna Agency
|
21ADLFS2085B1ZE_172404
|
AXIS BANK
|
UTIB0002302
|
|
21ADLFS2085B1ZE
|
Material
|
2212
|
21083401405
|
M/S JB CONSTRUCTION & ENGINEERING
|
21083401405_151287
|
AXIS BANK
|
UTIB0000713
|
|
|
Material
|
2213
|
21283402071
|
M/S URMILA CONSTRUCTION
|
21283402071_151432
|
AXIS BANK
|
UTIB0001635
|
|
|
Material
|
2214
|
21ETDPS4778B1ZO
|
Sures Chandra Swain
|
21ETDPS4778B1ZO_179850
|
AXIS BANK
|
UTIB0002303
|
|
21ETDPS4778B1ZO
|
Material
|
2215
|
21CECPD0185H1Z4
|
Balabhadra Das
|
21CECPD0185H1Z4_199284
|
AXIS BANK
|
UTIB0002302
|
|
21CECPD0185H1Z4
|
Material
|
2216
|
21CHAPM3156J1ZL
|
MANAS RANJAN MOHANTY
|
21CHAPM3156J1ZL_203294
|
AXIS BANK
|
UTIB0002302
|
|
21CHAPM3156J1ZL
|
Material
|
2217
|
21ETBPS4754M1ZB
|
Ms Santoshi Fabrication Supply
|
21ETBPS4754M1ZB_201589
|
Bank of Baroda
|
BARB0JAGATS
|
|
21ETBPS4754M1ZB
|
Admin
|
2218
|
21493400355
|
PRIYANSU STEEL
|
21493400355_136827
|
Bank of Baroda
|
BARB0JAGATS
|
|
|
Material
|
2219
|
21353300134
|
Deepak Steels , Uchapada Tangi, Cuttack
|
21353300134_117792
|
Bank of Baroda
|
BARB0CUTCDA
|
|
|
Material
|
2220
|
21531312117
|
M/S. PHONIX AGENCY
|
21531312117_129505
|
Bank of India
|
BKID0005103
|
|
|
Material
|
2221
|
21133402396
|
M/S. SOURYA RANJAN MOHANTY
|
21133402396_136798
|
Bank of India
|
BKID0005121
|
|
|
Material
|
2222
|
21ADBPN5451E1Z2
|
MAHAVIR TRADERS
|
21181309642_143498
|
Bank of India
|
BKID0005105
|
|
21ADBPN5451E1Z2
|
Material
|
2223
|
21AGIPP3070B2ZX
|
M s Om Sai Enterprises
|
21AGIPP3070B2ZX_179519
|
Bank of India
|
BKID0005117
|
|
21AGIPP3070B2ZX
|
Material
|
2224
|
21AHZPL8748C1ZY
|
M/S MAA SARALA TRADERS
|
21263402955_167694
|
Bank of India
|
BKID0005121
|
|
21AHZPL8748C1ZY
|
Material
|
2225
|
21AKFPJ0298L1Z5
|
UPENDRA KUMAR JENA
|
21AKFPJ0298L1Z5_200126
|
Bank of India
|
BKID0005105
|
|
21AKFPJ0298L1Z5
|
Material
|
2226
|
21AKSPB6501H1Z5
|
CHITA RANJAN BEHERA
|
21AKSPB6501H1Z5_185724
|
Bank of India
|
BKID0005360
|
|
21AKSPB6501H1Z5
|
Material
|
2227
|
21BLDPB3811M1ZL
|
Om Sai Polymer
|
21BLDPB3811M1ZL_199286
|
Bank of India
|
BKID0005125
|
|
21BLDPB3811M1ZL
|
Material
|
2228
|
21CALPP5820J1ZM
|
JYOTSHNA INFOTECH
|
21CALPP5820J1ZM_201027
|
Bank of India
|
BKID0005121
|
|
21CALPP5820J1ZM
|
Admin
|
2229
|
21CSEPS9141Q1Z5
|
Biswaranjan Swain
|
21CSEPS9141Q1Z5_201376
|
Bank of India
|
BKID0005121
|
|
21CSEPS9141Q1Z5
|
Material
|
2230
|
21EFEPS1012F1Z3
|
DHIREN SETHY
|
21EFEPS1012F1Z3_200360
|
Canara Bank
|
CNRB0017268
|
|
21EFEPS1012F1Z3
|
Material
|
2231
|
21GFHPS1320P1ZA
|
ASHIS KUMAR SWAIN
|
21GFHPS1320P1ZA_185555
|
Canara Bank
|
CNRB0017268
|
|
21GFHPS1320P1ZA
|
Material
|
2232
|
21GQYPS2930F1ZH
|
SHREE CONSTRUCTION AND ENGINEERING
|
21GQYPS2930F1ZH_199507
|
Canara Bank
|
CNRB0017268
|
|
21GQYPS2930F1ZH
|
Material
|
2233
|
21CAQPB1097L1ZM
|
M/S TRINATH SUPPLIERS
|
21CAQPB1097L1ZM_202262
|
Canara Bank
|
CNRB0017268
|
|
21CAQPB1097L1ZM
|
Material
|
2234
|
21CBSPP0206N1ZJ
|
MS SUBASH CHANDRA PATRA
|
21CBSPP0206N1ZJ_176990
|
Canara Bank
|
CNRB0018027
|
|
21CBSPP0206N1ZJ
|
Material
|
2235
|
21CNAPB9024Q1Z2
|
MS RK TRADERS
|
21CNAPB9024Q1Z2_199668
|
Canara Bank
|
CNRB0001750
|
|
21CNAPB9024Q1Z2
|
Material
|
2236
|
21CZHPS0532F1ZQ
|
SWAIN TRADER
|
21CZHPS0532F1ZQ_199669
|
Canara Bank
|
CNRB0004972
|
|
21CZHPS0532F1ZQ
|
Material
|
2237
|
21BMRPM2129N1ZR
|
Ms Bajarangi Traders
|
21BMRPM2129N1ZR_197187
|
Canara Bank
|
CNRB0018034
|
|
21BMRPM2129N1ZR
|
Material
|
2238
|
21BAIPJ4991C1ZX
|
SUMAN TRADERS
|
21223403947_162277
|
Canara Bank
|
CNRB0018032
|
|
21BAIPJ4991C1ZX
|
Material
|
2239
|
21ASMPS8301E2ZV
|
Ms Tarini Store
|
21ASMPS8301E2ZV_202645
|
Canara Bank
|
CNRB0018032
|
|
21ASMPS8301E2ZV
|
Material
|
2240
|
21ASXPM6766G2Z5
|
MS Saudamini Traders chasikhanda
|
21053402440_139031
|
Canara Bank
|
CNRB0001750
|
|
21ASXPM6766G2Z5
|
Material
|
2241
|
21AQPPN8604C1Z0
|
MS MAHIMA DIGITAL
|
21AQPPN8604C1Z0_203505
|
Canara Bank
|
CNRB0005249
|
|
21AQPPN8604C1Z0
|
Admin
|
2242
|
21AKKPT9917D1ZZ
|
MADHUSMITA TRIPATHY
|
21AKKPT9917D1ZZ_191000
|
Canara Bank
|
CNRB0009241
|
|
21AKKPT9917D1ZZ
|
Material
|
2243
|
21AKEPB5652M12C
|
RAMADUTTA TRADERS
|
21AKEPB5652M12C_186880
|
Canara Bank
|
CNRB0006131
|
|
21AKEPB5652M12C
|
Material
|
2244
|
21AINPB5015B2Z4
|
MS SURYA TRADERS
|
21AINPB5015B2Z4_202654
|
Canara Bank
|
CNRB0009241
|
|
21AINPB5015B2Z4
|
Material
|
2245
|
21AJRPD4624K2Z8
|
DAS SUPPLIERS
|
21AJRPD4624K2Z8_202316
|
Canara Bank
|
CNRB0017268
|
|
21AJRPD4624K2Z8
|
Material
|
2246
|
21AHOPR7167A2ZB
|
Ms Bansi Gopinath Construction
|
21AHOPR7167A2ZB_203470
|
Canara Bank
|
CNRB0009241
|
|
21AHOPR7167A2ZB
|
Material
|
2247
|
21AHRPN3464D1ZF
|
MS NAYAK CONSTRUCTION
|
21AHRPN3464D1ZF_191672
|
Canara Bank
|
CNRB0001750
|
|
21AHRPN3464D1ZF
|
Material
|
2248
|
21AEOPT9648B1Z8
|
MS Maa mangala cemet and steel adhangagarh
|
21083402472_139036
|
Canara Bank
|
CNRB0009241
|
|
21AEOPT9648B1Z8
|
Material
|
2249
|
21043401039
|
MAMITA NAYAK
|
21043401039_150701
|
Canara Bank
|
CNRB0003363
|
|
|
Material
|
2250
|
21913401385
|
MS Ganapati cement store Balia store
|
21913401385_139038
|
Canara Bank
|
CNRB0009241
|
|
|
Material
|
2251
|
21AIAPJ5952E3ZO
|
MS Maa Durga Engineering and construction
|
21AIAPJ5952E3Zo_176813
|
Central Bank Of India
|
CBIN0283277
|
|
21AIAPJ5952E3ZO
|
Material
|
2252
|
21AKFPJ0055K1ZK
|
Technovista Management Services
|
21AKFPJ0055K1ZK_203525
|
Central Bank Of India
|
CBIN0283087
|
|
21AKFPJ0055K1ZK
|
Admin
|
2253
|
21AOTPD4460J3ZV
|
SARADA PRASANNA DASH
|
21213401091_137185
|
Central Bank Of India
|
CBIN0283277
|
|
21AOTPD4460J3ZV
|
Material
|
2254
|
21AYPPR5618A1ZK
|
PREMANANDA ROUT
|
21AYPPR5618A1ZK_178873
|
Central Bank Of India
|
CBIN0284014
|
|
21AYPPR5618A1ZK
|
Material
|
2255
|
21CIBPP1848Q1ZX
|
SUSHANT PRADHAN
|
21CIBPP1848Q1ZX_192469
|
Central Bank Of India
|
CBIN0284143
|
|
21CIBPP1848Q1ZX
|
Material
|
2256
|
21EGUPS6513N2ZN
|
MS SAI TRADERS
|
21EGUPS6513N2ZN_199201
|
Central Bank Of India
|
CBIN0284143
|
|
21EGUPS6513N2ZN
|
Material
|
2257
|
21DOYPS1821C1ZY
|
MS Mahabir Enterprises
|
21DOYPS1821C1ZY_182509
|
Central Bank Of India
|
CBIN0283277
|
|
21DOYPS1821C1ZY
|
Material
|
2258
|
21923303070
|
OMM CONSTRUCTION
|
21923303070_167735
|
Dena Bank
|
BKDN0910475
|
|
|
Material
|
2259
|
21BGNPD1315H2ZZ
|
BE HAPPY ENGINEERING
|
21bgnpd1315h2zz_200487
|
FEDERAL BANK
|
FDRL0002000
|
|
21BGNPD1315H2ZZ
|
Material
|
2260
|
21BECPM2800P1ZP
|
Jayadev Mallick
|
21BECPM2800P1ZP_199285
|
HDFC Bank
|
HDFC0001821
|
|
21BECPM2800P1ZP
|
Material
|
2261
|
21ANWPA4786E2ZW
|
MS SAYED SHOAIB AHEMMAD
|
21ANWPA4786E2ZW_202674
|
HDFC Bank
|
HDFC0002186
|
|
21ANWPA4786E2ZW
|
Material
|
2262
|
21AVIPD7839DIZU
|
SHRISWADESH DAS
|
21AVIPD7839DIZU_201457
|
HDFC Bank
|
HDFC0002584
|
|
21AVIPD7839DIZU
|
Material
|
2263
|
21AAKFK3069R1ZU
|
Kalinga Warriors Security Services
|
21AAKFK3069R1ZU_199910
|
HDFC Bank
|
HDFC0000236
|
|
21AAKFK3069R1ZU
|
Admin
|
2264
|
21DGTPP8290R1Z7
|
Ms Debasish Construction
|
21DGTPP8290R1Z7_201074
|
HDFC Bank
|
HDFC0002186
|
|
21DGTPP8290R1Z7
|
Material
|
2265
|
21BOYPB9796P1ZS
|
SARADA ENTERPRISES
|
21BOYPB9796P1ZS_184159
|
HDFC Bank
|
HDFC0001818
|
|
21BOYPB9796P1ZS
|
Material
|
2266
|
21DAQPP8075R1ZN
|
J.N. Nursery Agro Distributor
|
21DAQPP8075R1ZN_183878
|
IDBI Bank
|
IBKL0001958
|
|
21DAQPP8075R1ZN
|
Material
|
2267
|
21ALCPP3606L3Z8
|
KISHOR KUMAR PARIDA
|
21093400381_127183
|
IDBI Bank
|
IBKL0000254
|
|
21ALCPP3606L3Z8
|
Material
|
2268
|
21AWNPC7303DIZ9
|
NALINIKANTA CHOUDHURY
|
21AWNPC7303DIZ9_180636
|
IDBI Bank
|
IBKL0001820
|
|
21AWNPC7303DIZ9
|
Material
|
2269
|
21BHIPN1896F1ZB
|
Mahabir Agency
|
21BHIPN1896F1ZB_173675
|
IDBI Bank
|
IBKL0001740
|
|
21BHIPN1896F1ZB
|
Material
|
2270
|
21BPQPD5994A1ZZ
|
MS HEMALATA STEEL AND CEMENT
|
21BPQPD5994A1ZZ_184774
|
ICICI BANK
|
ICIC0002649
|
|
21BPQPD5994A1ZZ
|
Material
|
2271
|
21ABCCS9412Q1Z1
|
SATYAMTECH PRIVATE LIMITED
|
21abccs9412q1z1_201244
|
ICICI BANK
|
ICIC0003053
|
|
21ABCCS9412Q1Z1
|
Material
|
2272
|
21ADNPA9314K1ZO
|
MOHAMMED AJMER ALAM
|
21ADNPA9314K1ZO_190391
|
ICICI BANK
|
ICIC0003273
|
|
21ADNPA9314K1ZO
|
Material
|
2273
|
21AGFPM5803N1ZE
|
MS MAA TRADERS
|
21AGFPM5803N1ZE_175937
|
ICICI BANK
|
ICIC0000467
|
|
21AGFPM5803N1ZE
|
Material
|
2274
|
21DCJPP0525B1Z8
|
MS MAA HARACHANDI TRADERS
|
21dcjpp0525b1z8_186457
|
ICICI BANK
|
ICIC0003053
|
|
21DCJPP0525B1Z8
|
Material
|
2275
|
21CQFPS2462F1Z1
|
Rashmi Enterprises
|
21CQFPS2462F1Z1_200917
|
ICICI BANK
|
ICIC0007311
|
|
21CQFPS2462F1Z1
|
Material
|
2276
|
21DJDPS8548N1ZK
|
GOURI SANKAR SWAIN
|
21DJDPS8548N1ZK_192784
|
ICICI BANK
|
ICIC0003274
|
|
21DJDPS8548N1ZK
|
Material
|
2277
|
21JHEPS9537N1ZJ
|
MR PRADYUMNA KUMAR SWAIN
|
21JHEPS9537N1ZJ_177986
|
Indian Bank
|
IDIB000P227
|
|
21JHEPS9537N1ZJ
|
Material
|
2278
|
21ETHPB4210F1ZI
|
MS SAJANI ENTERPRIZERS
|
21ETHPB4210FIZI_202964
|
Indian Bank
|
IDIB000B040
|
|
21ETHPB4210F1ZI
|
Material
|
2279
|
21BXSPB3355DIZU
|
Ms Jay Hanuman Traders
|
21BXSPB3355DIZU_202646
|
Indian Bank
|
IDIB000B040
|
|
21BXSPB3355DIZU
|
Material
|
2280
|
21CBZPM2407H1ZL
|
RAMA CHANDRA MOHAPATRA
|
21CBZPM2407H1ZL_177634
|
Indian Bank
|
IDIB000J038
|
|
21CBZPM2407H1ZL
|
Material
|
2281
|
21NAXPS0637F1Z8
|
MS SOUMYA RANJAN SWAIN
|
21NAXPS0637F1Z8_203100
|
Indian Bank
|
IDIB000S569
|
|
21NAXPS0637F1Z8
|
Material
|
2282
|
21AGFPP2613R1Z9
|
MS SWOSTICK STEEL Hajipur
|
21481306470_139033
|
Indian Bank
|
IDIB000B040
|
|
21AGFPP2613R1Z9
|
Material
|
2283
|
21AAYPN1474H1ZG
|
MSRADHAKRUSHNA ENTERPRISES
|
21AAYPN1474H1ZG_185990
|
Indian Bank
|
IDIB000B040
|
|
21AAYPN1474H1ZG
|
Material
|
2284
|
21AHIPD4986F1ZH
|
M/S TULASI RANJAN DAS
|
21131307875_128084
|
Indian Bank
|
IDIB000G041
|
|
21AHIPD4986F1ZH
|
Material
|
2285
|
21AJCPJ0086G1ZR
|
M/S K,B-R.C.C.SPUNPIPE(HUME PIPE)
|
21773403111_157099
|
Indian Bank
|
IDIB000B040
|
|
21AJCPJ0086G1ZR
|
Material
|
2286
|
21BQOPM3423N2ZM
|
MS MANGALA TRADERS
|
21BQOPM3423N2ZM_192440
|
Indian Bank
|
IDIB000B040
|
|
21BQOPM3423N2ZM
|
Material
|
2287
|
21BROPG2068N1ZK
|
MS SATYABRATA GUDIA
|
21BROPG2068N1ZK_199206
|
Indian Bank
|
IDIB000G041
|
|
21BROPG2068N1ZK
|
Material
|
2288
|
21BLCPB7720A1Z3
|
BARJARANGI BALLI CEMENT STORE
|
21blcpb7720A1Z3_193084
|
Indian Bank
|
IDIB000U033
|
|
21BLCPB7720A1Z3
|
Material
|
2289
|
21AVDPB2750K1Z4
|
Ms Arnav Construction
|
21AVDPB2750K1Z4_203471
|
Indian Bank
|
IDIB000B040
|
|
21AVDPB2750K1Z4
|
Material
|
2290
|
21APHPD0943B1ZS
|
Pitabas Das
|
21743402206_125030
|
Indian Bank
|
IDIB000J038
|
|
21APHPD0943B1ZS
|
Material
|
2291
|
21911312975
|
MANAS ROUT
|
21911312975_141070
|
Indian Bank
|
IDIB000J038
|
|
|
Material
|
2292
|
21613402035
|
MS Suvam Traders Balia
|
21613402035_139041
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
2293
|
21501308399
|
M/S RADHAKRUSHNA ENTERPRISES,HAJIPUR
|
21501308399
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
2294
|
21261306882
|
M/S Kedar Nath Sahoo, Sankhari Sahi, Manguli
|
21261306882_139087
|
Indian Bank
|
IDIB000B040
|
|
|
Material
|
2295
|
21AYEPD6861P1Z6
|
DIPAK KUMAR DAS
|
21AYEPD6861P1Z6_191455
|
Indian Overseas Bank
|
IOBA0003478
|
|
21AYEPD6861P1Z6
|
Material
|
2296
|
21AHKPD8079K1Z4
|
MSS CONSTRUCTIONS
|
21AHKPD8079K1Z4_201630
|
Indian Overseas Bank
|
IOBA0002197
|
|
21AHKPD8079K1Z4
|
Material
|
2297
|
21AKQPA1030Q2ZC
|
sekh Muktar Ali
|
21AKQPA1030Q2ZC_180970
|
Indian Overseas Bank
|
IOBA0003478
|
|
21AKQPA1030Q2ZC
|
Material
|
2298
|
21AAYFM3578P2ZB
|
Ms Mother Real Estate
|
21AAYFM3578P2ZB_202956
|
Indian Overseas Bank
|
IOBA0001462
|
|
21AAYFM3578P2ZB
|
Material
|
2299
|
21ADKFS7976A1ZZ
|
SN CONSTRUCTION
|
21ADKFS7976A1ZZ_177635
|
Indian Overseas Bank
|
IOBA0001840
|
|
21ADKFS7976A1ZZ
|
Material
|
2300
|
21ADLPJ6184G1ZK
|
M/S BELESWAR ENGINEERING WORKS
|
21913101461_138168
|
Indian Overseas Bank
|
IOBA0001247
|
|
21ADLPJ6184G1ZK
|
Material
|
2301
|
21CWWPK8189C1Z2
|
MS HAYAT ENTERPRISES
|
21CWWPK8189C1Z2_179381
|
Indian Overseas Bank
|
IOBA0003478
|
|
21CWWPK8189C1Z2
|
Material
|
2302
|
21491300699
|
Sign Board
|
21491300699
|
Kalinga Gramya Bank
|
|
|
|
Material
|
2303
|
21061303587
|
SS Shop
|
21061303587_106121
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2304
|
21681410650
|
Sand
|
21681410650
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2305
|
21641310352
|
Grill
|
21641310352
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2306
|
21724006012
|
Rest Sheed
|
21724006012
|
Kalinga Gramya Bank
|
|
|
|
Material
|
2307
|
21751311127
|
Material Expenses
|
21751311127_107413
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2308
|
21911202394
|
Skilled & Semi Skilled Labour
|
21911202394
|
Kalinga Gramya Bank
|
|
|
|
Material
|
2309
|
21871308129
|
Material
|
21871308129
|
Kalinga Gramya Bank
|
UCBAORRBKGB
|
|
|
Material
|
2310
|
21871308131
|
Grill
|
21871308131_106120
|
Kalinga Gramya Bank
|
UCBA0RRBKGB
|
|
|
Material
|
2311
|
21505801536
|
PREMANANDA ROUT
|
21505801536_154832
|
Oriental Bank of Commerce
|
ORBC0101606
|
|
|
Material
|
2312
|
21373401779
|
MAA SARALA CONSTRUCTION
|
21373401779_133001
|
Oriental Bank of Commerce
|
ORBC0100627
|
|
|
Material
|
2313
|
21ESIPS5735Q1ZZ
|
Chittaranjan Sahoo
|
21ESIPS5735Q1ZZ_172407
|
Oriental Bank of Commerce
|
ORBC0101754
|
|
21ESIPS5735Q1ZZ
|
Material
|
2314
|
21EBAPP1682Q1ZB
|
MS PANDA TRADERS
|
21EBAPP1682Q1ZB_190861
|
Punjab National Bank
|
PUNB0056020
|
|
21EBAPP1682Q1ZB
|
Material
|
2315
|
21JJOPS8434Q1Z4
|
MAHENDRA KUMAR SENAPATI
|
21JJOPS8434Q1Z4_176025
|
Punjab National Bank
|
PUNB0057720
|
|
21JJOPS8434Q1Z4
|
Material
|
2316
|
21HBPPS3536A1ZQ
|
M/S DIJABAR SWAIN SUPPLIERS
|
21HBPPS3536A1ZQ_202683
|
Punjab National Bank
|
PUNB0057720
|
|
21HBPPS3536A1ZQ
|
Material
|
2317
|
21JFAPS9306M1Z2
|
M/S SHAKTI TREADERS
|
21611306350_146910
|
Punjab National Bank
|
PUNB0175410
|
|
21JFAPS9306M1Z2
|
Material
|
2318
|
21CFTPP0409J1ZD
|
DEBASHIS PANDA
|
21CFTPP0409J1ZD_199997
|
Punjab National Bank
|
PUNB0175410
|
|
21CFTPP0409J1ZD
|
Material
|
2319
|
21CBDPB8743H1ZZ
|
M/S BISWAL TRADERS
|
21CBDPB8743H1ZZ_195611
|
Punjab National Bank
|
PUNB0135220
|
|
21CBDPB8743H1ZZ
|
Material
|
2320
|
21BSWPD6980K1Z6
|
Bikram Kishore Das
|
21BSWPD6980K1Z6_172186
|
Punjab National Bank
|
PUNB0057720
|
|
21BSWPD6980K1Z6
|
Material
|
2321
|
21NWZPS3456N1Z9
|
Biswajit Soren
|
21NWZPS3456N1Z9_199634
|
Punjab National Bank
|
PUNB0057720
|
|
21NWZPS3456N1Z9
|
Material
|
2322
|
21PJTPS9412K1Z9
|
Balaram Soren
|
21PJTPS9412K1Z9_199635
|
Punjab National Bank
|
PUNB0057720
|
|
21PJTPS9412K1Z9
|
Material
|
2323
|
21203100251
|
M/s SAI SUMAN TRADERS
|
21203100251_133003
|
Punjab National Bank
|
PUNB0675100
|
|
|
Material
|
2324
|
21823402550
|
M/S MOHARANA ENGG WORKS
|
21823402550_129509
|
Punjab National Bank
|
PUNB0216600
|
|
|
Material
|
2325
|
21AGHPN2277K1ZM
|
Smt Sabita Nayak
|
21AGHPN2277K1ZM_198662
|
Punjab National Bank
|
PUNB0322100
|
|
21AGHPN2277K1ZM
|
Admin
|
2326
|
21AFXPM2297P3ZI
|
LOKANATH MAJHI
|
21083405188_169237
|
Punjab National Bank
|
PUNB0024520
|
Exempted and Approved
|
21AFXPM2297P3ZI
|
Material
|
2327
|
21AGFPL8615H1ZK
|
OMM JAYPRAKASH CONSTRUCTION
|
21743402109_148115
|
Punjab National Bank
|
PUNB0216600
|
|
21AGFPL8615H1ZK
|
Material
|
2328
|
21ALYPR7908M1Z7
|
BIPIN BIHARI RAY
|
21833400362_161784
|
Punjab National Bank
|
PUNB0024520
|
|
21ALYPR7908M1Z7
|
Material
|
2329
|
21AKIPK8194K1ZS
|
NARESH CHANDRA KUANR
|
21AKIPK8194K1ZS_192090
|
Punjab National Bank
|
PUNB0024620
|
|
21AKIPK8194K1ZS
|
Material
|
2330
|
21AJWPR3245H1ZY
|
M/S SAILA CONSTRUCTION & SUPPLIERS
|
21823400998_122008
|
Punjab National Bank
|
PUNB0135220
|
|
21AJWPR3245H1ZY
|
Material
|
2331
|
21AULPM2064P1ZC
|
AMIT KUMAR MOHAPATRA
|
21933402053_148806
|
Punjab National Bank
|
PUNB0056020
|
|
21AULPM2064P1ZC
|
Material
|
2332
|
21AUNPR4438A1ZU
|
MS AJAYA KUMAR ROUTRAY
|
21651310790_153587
|
Punjab National Bank
|
PUNB0056020
|
|
21AUNPR4438A1ZU
|
Material
|
2333
|
21AVZPS2126H2ZB
|
MS SHREERAM STORE
|
21AVZPS2126H2ZB_185102
|
Punjab National Bank
|
PUNB0056020
|
|
21AVZPS2126H2ZB
|
Material
|
2334
|
21AWAPS4359L1ZB
|
M/S.PRAHALLAD CHANDRA SWAIN
|
21711307944_129508
|
Punjab National Bank
|
PUNB0216600
|
|
21AWAPS4359L1ZB
|
Material
|
2335
|
21APKPS3027C1ZB
|
BASANTI SUPPLIER
|
21603401992_136801
|
Punjab National Bank
|
PUNB0056020
|
|
21APKPS3027C1ZB
|
Material
|
2336
|
21ATJPS1408G1ZZ
|
SUBAS SASMAL
|
21861306358_169736
|
Punjab National Bank
|
PUNB0216600
|
|
21ATJPS1408G1ZZ
|
Material
|
2337
|
21ATKPS8383H3Z6
|
MS. KEDARNATH SAHOO
|
21261305882_159647
|
Punjab National Bank
|
PUNB0024520
|
Exempted and Approved
|
21ATKPS8383H3Z6
|
Material
|
2338
|
21BGVPR5419L1ZS
|
DILLIP KUMAR ROUT
|
21803401494_136816
|
Punjab National Bank
|
PUNB0101320
|
|
21BGVPR5419L1ZS
|
Material
|
2339
|
21BNFPS5846D1Z2
|
Sahoo Supplier
|
21BNFPS5846D1Z2_179744
|
Punjab National Bank
|
PUNB0056020
|
|
21BNFPS5846D1Z2
|
Material
|
2340
|
21BENPM0999EIZD
|
MANABHANJAN MALLA
|
21BENPM0999EIZD_202279
|
Punjab National Bank
|
PUNB0764300
|
|
21BENPM0999EIZD
|
Material
|
2341
|
21BAAPR0859P1ZF
|
AJIT KUMAR ROUT MAA TARANI PLANTATION
|
21293603195_159714
|
Punjab National Bank
|
PUNB0244700
|
|
21BAAPR0859P1ZF
|
Material
|
2342
|
21BABPJ8109H1Z4
|
Ms Jena Traders
|
21BABPJ8109H1Z4_199281
|
State Bank of India
|
SBIN0003943
|
|
21BABPJ8109H1Z4
|
Material
|
2343
|
21BAXPN6749P1ZN
|
NAYAK ENTERPRISES
|
21BAXPN6749P1ZN_191386
|
State Bank of India
|
SBIN0013573
|
|
21BAXPN6749P1ZN
|
Material
|
2344
|
21BGCPS4740N1Z8
|
Ms Akshaya Kumar Swain
|
21BGCPS4740N1Z8_197188
|
State Bank of India
|
SBIN0013572
|
|
21BGCPS4740N1Z8
|
Material
|
2345
|
21BBNP01516E1DZ
|
MGNREGA HOLDING ACCOUNT BALIKUDA
|
21BBNP01516E1DZ_199306
|
State Bank of India
|
SBIN0010915
|
|
21BBNP01516E1DZ
|
Admin
|
2346
|
21BBRPS1703F1ZV
|
M/S SATYA SIBA SUPPLIERS
|
21563401141_158075
|
State Bank of India
|
SBIN0012045
|
|
21BBRPS1703F1ZV
|
Material
|
2347
|
21BBNB00888G1D7
|
MGNREGA HOLDING ACCOUNT
|
21BBNB00888G1D7_197713
|
State Bank of India
|
SBIN0010917
|
|
21BBNB00888G1D7
|
Admin
|
2348
|
21BBNB00990D1D1
|
MGNREGA Contingency Holding Account
|
21BBNB00990D1D1_200092
|
State Bank of India
|
SBIN0003943
|
|
21BBNB00990D1D1
|
Admin
|
2349
|
21BBNB01034F2DS
|
Block Development office Tirtol
|
21BBNB01034F2DS_197947
|
State Bank of India
|
SBIN0013573
|
|
21BBNB01034F2DS
|
Admin
|
2350
|
21BBNB01141A1D3
|
BLOCK OFFICE ERSAMA
|
21BBNB01141A1D3_197987
|
State Bank of India
|
SBIN0012045
|
|
21BBNB01141A1D3
|
Admin
|
2351
|
21BBNB01818F1DL
|
BDO KUJANG MGNREGA SCHEME
|
21BBNB01818F1DL_202415
|
State Bank of India
|
SBIN0010916
|
|
21BBNB01818F1DL
|
Admin
|
2352
|
21BBND00601G1DS
|
PD DRDA Jagatsinghpur
|
21BBND00601G1DS_197570
|
State Bank of India
|
SBIN0003943
|
|
21BBND00601G1DS
|
Admin
|
2353
|
21BNZPJ3789G1ZF
|
MS JAY BAJRANGBALI STEEL
|
21BNZPJ3789G1ZF_200264
|
State Bank of India
|
SBIN0003943
|
|
21BNZPJ3789G1ZF
|
Material
|
2354
|
21BSUPD74761C1Z
|
Ms. TRUPTI DAS
|
21BSUPD74761C1Z_180558
|
State Bank of India
|
SBIN0010916
|
|
21BSUPD74761C1Z
|
Material
|
2355
|
21BSUPD7476C1ZO
|
TRUPTI DAS
|
21BSUPD7476C1ZO_176303
|
State Bank of India
|
SBIN0010916
|
|
21BSUPD7476C1ZO
|
Material
|
2356
|
21BIJPP0161K1ZE
|
SUSHANTA PARIDA
|
21BIJPP0161K1ZE_182136
|
State Bank of India
|
SBIN0017531
|
|
21BIJPP0161K1ZE
|
Material
|
2357
|
21BLGPS8188F1ZS
|
M/S SRI GANESH TRADERS
|
21701312169_148791
|
State Bank of India
|
SBIN0003943
|
|
21BLGPS8188F1ZS
|
Material
|
2358
|
21BMPLS2143EIZC
|
Saroj Kumar Swain
|
21BMPLS2143EIZC_182894
|
State Bank of India
|
SBIN0008091
|
|
21BMPLS2143EIZC
|
Material
|
2359
|
21ATKPS8452M3Z1
|
ARABINDA SWAIN
|
21393401380_137187
|
State Bank of India
|
SBIN0003943
|
|
21ATKPS8452M3Z1
|
Material
|
2360
|
21ATUPD6573C1ZR
|
SRIKRUSHNA ENTERPRISE
|
21ATUPD6573C1ZR_186846
|
State Bank of India
|
SBIN0010125
|
|
21ATUPD6573C1ZR
|
Material
|
2361
|
21ARAPK8241Q1ZM
|
GAGAN KHANDUAL
|
21ARAPK8241Q1ZM_172051
|
State Bank of India
|
SBIN0010125
|
|
21ARAPK8241Q1ZM
|
Material
|
2362
|
21ARDPP0721F1ZG
|
NITYA NANDA PANDA MAA DURGA TRADERS
|
21243301698_169890
|
State Bank of India
|
SBIN0008074
|
|
21ARDPP0721F1ZG
|
Material
|
2363
|
21AQQPS2464N2Z8
|
RAMAKANTA SWAIN
|
21AQQPS2464N2Z8_195128
|
State Bank of India
|
SBIN0007979
|
|
21AQQPS2464N2Z8
|
Material
|
2364
|
21AOLPR6518R1Z8
|
Ms Trinath Supplies
|
21AOLPR6518R1Z8_172179
|
State Bank of India
|
SBIN0003943
|
|
21AOLPR6518R1Z8
|
Material
|
2365
|
21AOPPM0391D1Z7
|
BADAL KUMAR MALLICK
|
21AOPPM0391D1Z7_181454
|
State Bank of India
|
SBIN0010915
|
|
21AOPPM0391D1Z7
|
Material
|
2366
|
21APGPB4478L1ZW
|
RANJAN KUMAR BEHERA
|
21APGPB4478L1ZW_172050
|
State Bank of India
|
SBIN0010125
|
|
21APGPB4478L1ZW
|
Material
|
2367
|
21AVPPP5931M1Z3
|
PRASANTA KUMAR PARIDA
|
21AVPPP5931M1Z3_182134
|
State Bank of India
|
SBIN0013572
|
|
21AVPPP5931M1Z3
|
Material
|
2368
|
21AUJPD7373E1ZW
|
KRUSHNA CHANDRA DAS
|
21783401796_138219
|
State Bank of India
|
SBIN0003943
|
|
21AUJPD7373E1ZW
|
Material
|
2369
|
21AYKPR5723R1ZS
|
MS BHABESH KUMAR ROUTRAY
|
21AYKPR5723R1ZS_199938
|
State Bank of India
|
SBIN0013573
|
|
21AYKPR5723R1ZS
|
Material
|
2370
|
21AWWPM6338D2ZC
|
Arun Kumar Mohapatra
|
21AWWPM6338D2ZC_172403
|
State Bank of India
|
SBIN0010125
|
|
21AWWPM6338D2ZC
|
Material
|
2371
|
21AWNPB9334R1Z2
|
Ms Behera Enterprises
|
21AWNPB9334R1Z2_191966
|
State Bank of India
|
SBIN0003943
|
|
21AWNPB9334R1Z2
|
Material
|
2372
|
21AJFPB5090B2ZZ
|
Anam Charan Behera
|
21AJFPB5090B2ZZ_173595
|
State Bank of India
|
SBIN0013573
|
|
21AJFPB5090B2ZZ
|
Material
|
2373
|
21AIOPM2751Q1ZT
|
MS PRASANT KUMAR MOHAPATRA
|
21AIOPM2751Q1ZT_188320
|
State Bank of India
|
SBIN0012045
|
|
21AIOPM2751Q1ZT
|
Material
|
2374
|
21AIBPP3256C1ZU
|
JYOTI SOLAR ENTERPRISERS
|
21AIBPP3256CIZU_185039
|
State Bank of India
|
SBIN0013572
|
|
21AIBPP3256C1ZU
|
Material
|
2375
|
21AIDPD5092L2ZE
|
MS MAHAVIR SUPPLIERS
|
21AIDPD5092L2ZE_185619
|
State Bank of India
|
SBIN0013572
|
|
21AIDPD5092L2ZE
|
Material
|
2376
|
21ANLPD2372A1ZR
|
Sanjay Kumar Das
|
21ANLPD2372A1ZR_180971
|
State Bank of India
|
SBIN0006606
|
|
21ANLPD2372A1ZR
|
Material
|
2377
|
21ANAPM2603E1ZV
|
Aisha Engineering Agro Solution
|
21ANAPM2603E1ZV_179851
|
State Bank of India
|
SBIN0003943
|
|
21ANAPM2603E1ZV
|
Material
|
2378
|
21ANEPP9516B1ZC
|
M/S.UMESH CHANDRA PARIDA
|
21431310232_133578
|
State Bank of India
|
SBIN0010917
|
|
21ANEPP9516B1ZC
|
Material
|
2379
|
21AKHPR7937C3Z4
|
SANGRAM KISHORE ROUTRAY
|
21593400785_162946
|
State Bank of India
|
SBIN0003945
|
|
21AKHPR7937C3Z4
|
Material
|
2380
|
21AJWPD9013F1ZE
|
Ms Omm Filling Station
|
21AJWPD9013F1ZE_199436
|
State Bank of India
|
SBIN0009827
|
|
21AJWPD9013F1ZE
|
Admin
|
2381
|
21AJZPD9765F1ZS
|
BARADA PRASANNA DAS
|
21301312195_135809
|
State Bank of India
|
SBIN0007050
|
|
21AJZPD9765F1ZS
|
Material
|
2382
|
21AGDPR3317A1Z5
|
M/S MANORANJAN ROUL
|
21431307807_151360
|
State Bank of India
|
SBIN0010125
|
|
21AGDPR3317A1Z5
|
Material
|
2383
|
21AGIPP307082ZX
|
KHIROD KUMAR PANDA
|
21AGIPP307082ZX_180777
|
State Bank of India
|
SBIN0003815
|
|
21AGIPP307082ZX
|
Material
|
2384
|
21AHTPD8637N1ZT
|
Dillip Kumar Das
|
21AHTPD8637N1ZT_172412
|
State Bank of India
|
SBIN0010916
|
|
21AHTPD8637N1ZT
|
Material
|
2385
|
21ADNPN9153D1ZL
|
Nirmal Chandra Nayak
|
21ADNPN9153D1ZL_174039
|
State Bank of India
|
SBIN0010125
|
|
21ADNPN9153D1ZL
|
Material
|
2386
|
21AFFPB6152G1Z2
|
AMIYA RANJAN BAL
|
21AFFPB6152G1Z2_191497
|
State Bank of India
|
SBIN0010125
|
|
21AFFPB6152G1Z2
|
Material
|
2387
|
21AFPPB5686M1Z2
|
MS AMARESH BEHERA
|
21AFPPB5686M1z2_201364
|
State Bank of India
|
SBIN0010917
|
|
21AFPPB5686M1Z2
|
Material
|
2388
|
21AATPO6622K3ZB
|
ALEKHA KUMAR OJHA
|
21AAtPO6622K3ZB_188575
|
State Bank of India
|
SBIN0010918
|
|
21AATPO6622K3ZB
|
Material
|
2389
|
21841210242
|
SUDHAKAR SETHY
|
21841210242_121735
|
State Bank of India
|
SBIN0012045
|
|
|
Material
|
2390
|
21851306509
|
ASIT KUMAR MOHANTY
|
21851306509_141372
|
State Bank of India
|
SBIN0008091
|
|
|
Material
|
2391
|
21863404662
|
DHRUBA CHARAN DAS
|
21863404662_169235
|
State Bank of India
|
SBIN0010125
|
Exempted and Approved
|
|
Material
|
2392
|
21785502137
|
GANGADHAR BISWAL
|
21785502137_157270
|
State Bank of India
|
SBIN0007187
|
|
|
Material
|
2393
|
21873401698
|
M/S SARALA BRICKS
|
21873401698_129503
|
State Bank of India
|
SBIN0003945
|
|
|
Material
|
2394
|
21883402517
|
MS GOREKHNATH CONSTRUCTION AND PIPE FITTING
|
21883402517_162342
|
State Bank of India
|
SBIN0010917
|
|
|
Material
|
2395
|
21921108348
|
R.C.M.S LTD
|
21921108348_159769
|
State Bank of India
|
SBIN0010239
|
Exempted and Approved
|
|
Material
|
2396
|
21AAHCS0489D1ZM
|
Sylvesa Infotech Pvt. Ltd.
|
21AAHCS0489D1ZM_198574
|
State Bank of India
|
SBIN0020549
|
|
21AAHCS0489D1ZM
|
Admin
|
2397
|
21973401449
|
APURBA RANJAN PARIDA
|
21973401449_140583
|
State Bank of India
|
SBIN0008090
|
|
|
Material
|
2398
|
21AAAA00683L1Z0
|
O.C.C.F Limited Cuttack
|
21481201807_106960
|
State Bank of India
|
SBIN0005572
|
|
21AAAA00683L1Z0
|
Material
|
2399
|
21AABCT5432F2ZT
|
District manager OAIC Ltd. Khurda
|
21AABCT5432F2ZT_188602
|
State Bank of India
|
SBIN0012023
|
|
21AABCT5432F2ZT
|
Material
|
2400
|
21AADCS1585L1ZA
|
SUTAR AGROCHEMICALS PVT. LTD.
|
21981502523_103245
|
State Bank of India
|
SBIN0000036
|
|
21AADCS1585L1ZA
|
Material
|
2401
|
21781310961
|
NARENDRA NATH SWAIN
|
21781310961_155367
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
2402
|
21641310351
|
Transporating Charges
|
21641310351
|
State Bank of India
|
|
|
|
Material
|
2403
|
21113402310
|
KISHORE CHANDRA ROUT
|
21113402310_148736
|
State Bank of India
|
SBIN0010917
|
|
|
Material
|
2404
|
21081311831
|
M/S. SENAPATI STEEL
|
21081311831_148837
|
State Bank of India
|
SBIN0010125
|
|
|
Material
|
2405
|
21000001183
|
Bambo Basket
|
21000001183
|
State Bank of India
|
|
|
|
Material
|
2406
|
21023401632
|
MS SARALA TRADERS
|
21023401632_162340
|
State Bank of India
|
SBIN0010917
|
|
|
Material
|
2407
|
21356258910
|
gramsanjojak
|
21356258910
|
State Bank of India
|
SBIN0008090
|
|
|
Material
|
2408
|
21356258911
|
display board
|
21356258911
|
State Bank of India
|
SBIN0008090
|
|
|
Material
|
2409
|
21413402145
|
Pabitra Kumar Baral
|
21413402145_128198
|
State Bank of India
|
SBIN0010917
|
|
|
Material
|
2410
|
21433403395
|
M/S B.B. CONSTRUCTIONS & ORDER SUPPLIERS
|
21433403395_162948
|
State Bank of India
|
SBIN0010916
|
|
|
Material
|
2411
|
21443401789
|
Bairagi Charan Barik
|
21443401789_124546
|
State Bank of India
|
SBIN0008091
|
|
|
Material
|
2412
|
21443402274
|
M/S SWASTIK TRADERS
|
21443402274_141502
|
State Bank of India
|
SBIN0012045
|
|
|
Material
|
2413
|
21531305618
|
M/S KISHORE KUMAR MOHANTY
|
21531305618_127184
|
State Bank of India
|
SBIN0003943
|
|
|
Material
|
2414
|
21383402210
|
SAI AGENCIS
|
21383402210_167531
|
State Bank of India
|
SBIN0013572
|
|
|
Material
|
2415
|
21491300625
|
T&P
|
21491300625
|
State Bank of India
|
SBIN0008090
|
|
|
Material
|
2416
|
21583402682
|
M/S MOTHER REAL ESTATE
|
21583402682_140778
|
State Bank of India
|
SBIN0008090
|
|
|
Material
|
2417
|
21KHVPS9063M1Z6
|
JOSEPH KUMAR SWAIN
|
21KHVPS9063M1Z6_202052
|
State Bank of India
|
SBIN0010917
|
|
21KHVPS9063M1Z6
|
Material
|
2418
|
21BZDPD5936K1ZH
|
DHARMENDRA KUMAR DAS
|
21BZDPD5936K1ZH_199780
|
State Bank of India
|
SBIN0010125
|
|
21BZDPD5936K1ZH
|
Material
|
2419
|
21CGJPB0870Q1ZC
|
UMESH CHANDRA BARIK
|
21CGJPB0870Q1ZC_182283
|
State Bank of India
|
SBIN0013573
|
|
21CGJPB0870Q1ZC
|
Material
|
2420
|
21CCFPP3330M1ZP
|
SHREYA CONSTRUCTION AND SUPPLIERS
|
21CCFPP3330M1ZP_197345
|
State Bank of India
|
SBIN0008090
|
|
21CCFPP3330M1ZP
|
Material
|
2421
|
21CJGPS0960J2Z5
|
M S SAHOO TRADERS
|
21CJGPS0960J2Z5_181452
|
State Bank of India
|
SBIN0010915
|
|
21CJGPS0960J2Z5
|
Material
|
2422
|
21BXBPM4522N1ZK
|
Bidhan Chandra Mallick
|
21BXBPM4522N1ZK_193664
|
State Bank of India
|
SBIN0010915
|
|
21BXBPM4522N1ZK
|
Material
|
2423
|
21CLEPD4195A1ZR
|
CHANDRA SEKHAR DAS
|
21CLEPD4195A1ZR_191298
|
State Bank of India
|
SBIN0010916
|
|
21CLEPD4195A1ZR
|
Material
|
2424
|
21DDQPS5936H1Z3
|
ASHOK KUMAR SWAIN
|
21173404896_171377
|
State Bank of India
|
SBIN0009827
|
|
21DDQPS5936H1Z3
|
Material
|
2425
|
21DFZPS7920Q1ZB
|
DEBENDRA SUTAR
|
21533401691_143542
|
State Bank of India
|
SBIN0010125
|
|
21DFZPS7920Q1ZB
|
Material
|
2426
|
21FBSPB0457G1ZW
|
Ms Surya Enterprises
|
21FBSPB0457G1ZW_203421
|
State Bank of India
|
SBIN0012044
|
|
21FBSPB0457G1ZW
|
Admin
|
2427
|
21FCKPS8242H1ZC
|
MS JAI JAGANNATH SUPPLIER
|
21FCKPS8242h1zc_180584
|
State Bank of India
|
SBIN0003943
|
|
21FCKPS8242H1ZC
|
Material
|
2428
|
21FGHPP1580E1ZL
|
MS DHARANIDHAR PATRA
|
21FGHPP1580E1ZL_186513
|
State Bank of India
|
SBIN0012045
|
|
21FGHPP1580E1ZL
|
Material
|
2429
|
21FRPPS0137H2ZP
|
Dipak Kumar Swain
|
21FRPPS0137H2ZP_172410
|
State Bank of India
|
SBIN0010916
|
|
21FRPPS0137H2ZP
|
Material
|
2430
|
21EETPD1946F1ZM
|
M.S SATYABHAMA DAS
|
21EETPD1946F1ZM_178202
|
State Bank of India
|
SBIN0013573
|
|
21EETPD1946F1ZM
|
Material
|
2431
|
21EGDPS7989K1ZN
|
M/S SARALA ENTERPRISES
|
21043402688_148790
|
State Bank of India
|
SBIN0003943
|
|
21EGDPS7989K1ZN
|
Material
|
2432
|
21EIDPM4096K2Z1
|
SAIPRAVANJAN MOHAPATRA
|
21EIDPM4096K1Z2_193419
|
State Bank of India
|
SBIN0012044
|
|
21EIDPM4096K2Z1
|
Material
|
2433
|
21DMGPS1469N1ZL
|
MS MAA SAHADASUNDARI TRADERS
|
21DMGPS1469N1ZL_184006
|
State Bank of India
|
SBIN0003943
|
|
21DMGPS1469N1ZL
|
Material
|
2434
|
21CTMPM7084B1ZQ
|
Ms Saroj Kumar Mohapatra
|
21CTMPM708481ZQ_184034
|
State Bank of India
|
SBIN0012045
|
|
21CTMPM7084B1ZQ
|
Material
|
2435
|
21DWAPS9006M1ZC
|
Baidyanath Swain
|
21DWAPS9006M1ZC_173594
|
State Bank of India
|
SBIN0009827
|
|
21DWAPS9006M1ZC
|
Material
|
2436
|
21DWAPS9006M2ZB
|
BAIDYANATH SWAIN
|
21DWAPS9006M2ZB_202947
|
State Bank of India
|
SBIN0009827
|
|
21DWAPS9006M2ZB
|
Material
|
2437
|
21DYNPS2624L1Z3
|
AJAYA SAMAL
|
21DYNPS2624L1Z3_202034
|
State Bank of India
|
SBIN0010917
|
|
21DYNPS2624L1Z3
|
Material
|
2438
|
21111111111
|
MC
|
21111111111
|
Syndicate Bank
|
|
|
|
Material
|
2439
|
21193400132
|
BIKRAM KUMAR PARIDA
|
21193400132_144135
|
Syndicate Bank
|
SYNB0008027
|
|
|
Material
|
2440
|
21953402527
|
BASANTA KUMAR ROUTRAY
|
21953402527_136833
|
Syndicate Bank
|
SYNB0008031
|
|
|
Material
|
2441
|
21803402561
|
M/S GAYATREE ENTERPRISES
|
21803402561_137086
|
Syndicate Bank
|
SYNB0008027
|
|
|
Material
|
2442
|
21AUBPB2086L1ZZ
|
MS ANIL KUMAR BISWAL
|
21AUBPB2086L1ZZ_180583
|
Syndicate Bank
|
SYNB0008032
|
|
21AUBPB2086L1ZZ
|
Material
|
2443
|
21ASOPB1155F1ZB
|
Gouranga Charan Behera
|
21ASOPB1155F1ZB_172408
|
UCO Bank
|
UCBA0001774
|
|
21ASOPB1155F1ZB
|
Material
|
2444
|
21AYMPM1883B1ZN
|
Manas Kumar Mallick
|
21AYMPM1883B1ZN_179848
|
UCO Bank
|
UCBA0000772
|
|
21AYMPM1883B1ZN
|
Material
|
2445
|
21AYGPS2403M1ZI
|
HARISH CHANDRA SATPATHY
|
21251310816_136830
|
UCO Bank
|
UCBA0000772
|
|
21AYGPS2403M1ZI
|
Material
|
2446
|
21AWBPN6405F1Z1
|
Firoj Kumar Nayak
|
21AWBPN6405F1Z1_195913
|
UCO Bank
|
UCBA0001774
|
|
21AWBPN6405F1Z1
|
Material
|
2447
|
21AZDPS8272Q1ZO
|
PRAKASH CHANDRA SWAIN
|
21721307696_128942
|
UCO Bank
|
UCBA0002075
|
|
21AZDPS8272Q1ZO
|
Material
|
2448
|
21AJWPD4976B1Z8
|
M/S Krishna Traders
|
21153401803_171399
|
UCO Bank
|
UCBA0002061
|
|
21AJWPD4976B1Z8
|
Material
|
2449
|
21793402518
|
M/S JAGANNATH SUPPLIERS
|
21793402518_148788
|
UCO Bank
|
UCBA0002075
|
|
|
Material
|
2450
|
21833401914
|
M/S MAA TARINI AGENCIES
|
21833401914_136835
|
UCO Bank
|
UCBA0001854
|
|
|
Material
|
2451
|
21AAGFM4059B1ZT
|
Modern Poly Pack Industries
|
21AAGFM4059B1ZT_202095
|
UCO Bank
|
UCBA0000462
|
|
21AAGFM4059B1ZT
|
Material
|
2452
|
21741311468
|
Sabitarani Swain
|
21741311468_127693
|
UCO Bank
|
UCBA0001854
|
|
|
Material
|
2453
|
21973400867
|
M/S BABA JAGANNATH ENGINEERING & CONSTRUCTION
|
21973400867_127951
|
UCO Bank
|
UCBA0001335
|
|
|
Material
|
2454
|
21343400777
|
RANJIT KUMAR KAR
|
21343400777_144136
|
UCO Bank
|
UCBA0001586
|
|
|
Material
|
2455
|
21303402836
|
SATYA BHUSAN DAS
|
21303402836_157784
|
UCO Bank
|
UCBA0001774
|
|
|
Material
|
2456
|
21231303940
|
ANIMA MOHAPATRA
|
21231303940_142236
|
UCO Bank
|
UCBA0001774
|
|
|
Material
|
2457
|
21233400789
|
M/S GANESH ENGINEERING & SONS
|
21233400789_128119
|
UCO Bank
|
UCBA0001335
|
|
|
Material
|
2458
|
21463400905
|
M/S SUBHENDU KUMAR BEURA
|
21463400905_116632
|
UCO Bank
|
UCBA0001335
|
|
|
Material
|
2459
|
21EUBPS8458H1ZB
|
MS MAHABIR BOAT BUILDERS
|
21EUBPS8458H1ZB_199210
|
UCO Bank
|
UCBA0001335
|
|
21EUBPS8458H1ZB
|
Material
|
2460
|
21GTSPS0613G1ZN
|
Nilakantha Supply Agency
|
21GTSPS0613G1ZN_179849
|
UCO Bank
|
UCBA0000772
|
|
21GTSPS0613G1ZN
|
Material
|
2461
|
21JKMPS1604BIZH
|
SANGRAM KESARI SAMANTARAY
|
21JKMPS1604BIZH_188433
|
UCO Bank
|
UCBA0001626
|
|
21JKMPS1604BIZH
|
Material
|
2462
|
21JKMSP1604B1ZH
|
SANGRAM KESARI SAMANTARAY
|
21JKMSP1604B1ZH_196983
|
UCO Bank
|
UCBA0001626
|
|
21JKMSP1604B1ZH
|
Material
|
2463
|
21DGVPS5424J2ZV
|
Rabinarayan samantray
|
21DGVPS5424J2ZV_173596
|
UCO Bank
|
UCBA0001626
|
|
21DGVPS5424J2ZV
|
Material
|
2464
|
21CKXPP7430G1ZU
|
MS LOKANATH ENGINEERING
|
21CKXPP7430G1ZU_180585
|
UCO Bank
|
UCBA0001854
|
|
21CKXPP7430G1ZU
|
Material
|
2465
|
21CNGPM5683Q1ZC
|
JITENDRA MALLICK
|
21CNGPM5683Q1ZC_199705
|
UCO Bank
|
UCBA0001586
|
|
21CNGPM5683Q1ZC
|
Material
|
2466
|
21CFCPS8717P1ZW
|
SUDARSAN ENTERPRISES
|
21CFCPS8717P1ZW_201496
|
UCO Bank
|
UCBA0001586
|
|
21CFCPS8717P1ZW
|
Admin
|
2467
|
21BWKPR7320H1ZJ
|
M/S OMM TRADERS
|
21323402922_149266
|
UCO Bank
|
UCBA0001715
|
|
21BWKPR7320H1ZJ
|
Material
|
2468
|
21BPHPS6845C1ZX
|
MS RANJIT KUMAR SWAIN
|
21BPHPS6845C1ZX_191143
|
UCO Bank
|
UCBA0001774
|
|
21BPHPS6845C1ZX
|
Material
|
2469
|
21MXUPS4123H1Z0
|
SAI ENTERPRISES
|
21MXUPS4123H1Z0_190615
|
UCO Bank
|
UCBA0002061
|
|
21MXUPS4123H1Z0
|
Material
|
2470
|
21CHGPD0654Q2ZC
|
Om Saikrishan Traders
|
21CHGPD0654Q2ZC_199223
|
Union Bank of India
|
UBIN0813745
|
|
21CHGPD0654Q2ZC
|
Material
|
2471
|
21CNFPM8243P1ZL
|
Shreedev Enterprises
|
21CNFPM8243P1ZL_197180
|
Union Bank of India
|
UBIN0560014
|
|
21CNFPM8243P1ZL
|
Material
|
2472
|
21DGXPP7779D1ZO
|
Baba Gorekhnath Trading
|
21DGXPP7779D1ZO_179846
|
Union Bank of India
|
UBIN0934721
|
|
21DGXPP7779D1ZO
|
Material
|
2473
|
21123402159
|
M/S GOREKHANATH ENGINEERING, JAGATSINGHPUR
|
21123402159_137087
|
Union Bank of India
|
UBIN0560014
|
|
|
Material
|
2474
|
21AJYPR7031F1Z0
|
HRUDAY ENTERPRISES
|
21AJYPR7031F1Z0_201697
|
Union Bank of India
|
UBIN0540714
|
|
21AJYPR7031F1Z0
|
Admin
|
2475
|
21ANIPL3250A1ZR
|
Ms Sai Agency
|
21anipl3250a1zr_203094
|
Union Bank of India
|
UBIN0813745
|
|
21ANIPL3250A1ZR
|
Material
|
2476
|
21AAZPO3873C1ZH
|
SOMANATH TIMBER DEPOT
|
21461301049_141365
|
Union Bank of India
|
UBIN0560014
|
|
21AAZPO3873C1ZH
|
Material
|
2477
|
21AFZPS1358H1Z1
|
NALIN KUMAR SWAIN
|
21AFZPS1358H1Z1_201592
|
Union Bank of India
|
UBIN0548065
|
|
21AFZPS1358H1Z1
|
Material
|
2478
|
21AYSPS0726K1Z4
|
MS PRAVASINI SUPPLIERS
|
21AYSPS0726K1Z4_185209
|
Union Bank of India
|
UBIN0802531
|
|
21AYSPS0726K1Z4
|
Material
|
2479
|
21BAZPS9325Q2ZJ
|
MS SAHOO SAHOO CEMENT STORE
|
21BAZPS9325Q2ZJ_201539
|
Union Bank of India
|
UBIN0560014
|
|
21BAZPS9325Q2ZJ
|
Material
|
2480
|
21BBNH00312E1DO
|
S.D.C. Farm Tirtol
|
21BBNH00312E1DO_181424
|
Union Bank of India
|
UBIN0813745
|
|
21BBNH00312E1DO
|
Material
|
2481
|
21BNKPM2066E1ZB
|
SM Construction and Engineering
|
21BNKPM2066E1ZB_194775
|
Union Bank of India
|
UBIN0933953
|
|
21BNKPM2066E1ZB
|
Material
|
2482
|
21AXWPM5991K3ZL
|
Shantilata Enterprisers
|
21AXWPM5991K3ZL_202952
|
Union Bank of India
|
UBIN0933562
|
|
21AXWPM5991K3ZL
|
Material
|
2483
|
21AQSPD0923F1ZB
|
Sukant Ku. Das
|
21AQSPD0923F1ZB_199283
|
Union Bank of India
|
UBIN0571601
|
|
21AQSPD0923F1ZB
|
Material
|
2484
|
21APTID7733D1Z2
|
Susil Kumar Das
|
21APTID7733D1Z2_199282
|
Union Bank of India
|
UBIN0571601
|
|
21APTID7733D1Z2
|
Material
|
2485
|
21AHWPD0646G1ZK
|
BICHITRANANDA DAS
|
21AHWPD0646G1ZK_172049
|
United Bank Of India
|
UTBI0TRL433
|
|
21AHWPD0646G1ZK
|
Material
|
2486
|
21AGNPD1456C1Z1
|
SUKHENDU PRASAD DAS
|
21961307176_162231
|
United Bank Of India
|
UTBI0BHD465
|
|
21AGNPD1456C1Z1
|
Material
|
2487
|
21AGVPN5308B1ZM
|
B.M. TRADERS
|
21AGVPN5308B1ZM_183041
|
United Bank Of India
|
UTBI0RNP452
|
|
21AGVPN5308B1ZM
|
Material
|
2488
|
21AGXPB6883B1ZE
|
Rabindra Kumar Biswal
|
21AGXPB6883B1ze_172181
|
United Bank Of India
|
UTBI0TRL433
|
|
21AGXPB6883B1ZE
|
Material
|
2489
|
21ABBPP3466D1Z3
|
MS TRIMURTY PLASTIC INDUSTRY
|
21ABBPP3466D1Z3_177138
|
United Bank Of India
|
UTBI0NIPJ22
|
|
21ABBPP3466D1Z3
|
Material
|
2490
|
21AFTPD9580L2ZW
|
Sarada Prashan Das
|
21AFTPD9580L2ZW_172398
|
United Bank Of India
|
UTBI0TRL433
|
|
21AFTPD9580L2ZW
|
Material
|
2491
|
21AMYPS2098G1Z1
|
MS. SURENDRANATH SWAIN
|
21AMYPS2098G1Z1_183696
|
United Bank Of India
|
UTBI0TRL433
|
|
21AMYPS2098G1Z1
|
Material
|
2492
|
21AJMPR9969E3ZL
|
JYOTI PRAKASH ROUT
|
21233400304_122028
|
United Bank Of India
|
UTBI0ERS484
|
|
21AJMPR9969E3ZL
|
Material
|
2493
|
21AJNPM3842L1Z0
|
M/S SANJUKTA MOHANTY
|
21531307364_168307
|
United Bank Of India
|
UTBI0RNP452
|
|
21AJNPM3842L1Z0
|
Material
|
2494
|
21171305428
|
M/S. SABITRI STORE
|
21171305428_136795
|
United Bank Of India
|
UTBI0RNP452
|
|
|
Material
|
2495
|
21251303926
|
Photograph
|
21251303926
|
United Bank Of India
|
|
|
|
Material
|
2496
|
21313400450
|
DEEPAK RANJAN PANDA
|
21313400450_136796
|
United Bank Of India
|
UTBI0RNP452
|
|
|
Material
|
2497
|
21333401801
|
M/S BAJARANGI ENGINEERING & CONSTRUCTION
|
21333401801_150725
|
United Bank Of India
|
UTBI0BHD465
|
|
|
Material
|
2498
|
21093400284
|
BEHERA ENGINEERING WORKS
|
21093400284
|
United Bank Of India
|
UTBI0BHD465
|
|
|
Material
|
2499
|
21093405231
|
KEDARNATH SAHOO
|
21093405231_169238
|
United Bank Of India
|
UTBI0JGP428
|
Exempted and Approved
|
|
Material
|
2500
|
21133402590
|
RADHASHYAM BUILDMART
|
21133402590_136815
|
United Bank Of India
|
UTBI0OSAJ56
|
|
|
Material
|
2501
|
21383400173
|
M/S. PRAVAT KUMAR KHATUA
|
21383400173_136793
|
United Bank Of India
|
UTBI0RNP452
|
|
|
Material
|
2502
|
21583400936
|
PRASANTA KUMAR JENA
|
21583400936_125927
|
United Bank Of India
|
UTBI0JGP428
|
|
|
Material
|
2503
|
21941303300
|
Gaon Sathi
|
21941303300
|
United Bank Of India
|
UCBA0001335
|
|
|
Material
|
2504
|
21871308128
|
Bamboo
|
21871308128
|
United Bank Of India
|
UTBI0JGP428
|
|
|
Material
|
2505
|
21653401334
|
M/S.SABITRI STEEL CO
|
21653401334_129500
|
United Bank Of India
|
UTBI0BHD465
|
|
|
Material
|
2506
|
21703400094
|
MAHIMA TRADERS
|
21703400094
|
United Bank Of India
|
UTBI0RNP452
|
|
|
Material
|
2507
|
21751311111
|
Cement Paint
|
21751311111
|
United Bank Of India
|
UTBI0TRL433
|
|
|
Material
|
2508
|
21751311119
|
Cement
|
21751311119
|
United Bank Of India
|
UTBI0TRL433
|
|
|
Material
|
2509
|
21FWJPS1460N1Z5
|
Susanta Kumar Swain
|
21FWJPS1460N1Z5_172405
|
United Bank Of India
|
UTBI0DSHK13
|
|
21FWJPS1460N1Z5
|
Material
|
2510
|
21GDAPS4284MIZ6
|
RAMESH CHANDRA SWAIN
|
21GDAPS4284MIZ6_181453
|
United Bank Of India
|
UTBI0OSAJ56
|
|
21GDAPS4284MIZ6
|
Material
|
2511
|
21LVIPS9892L1ZE
|
MS BIJAYA KUMAR SWAIN
|
21LVIPS9892L1ZE_188319
|
United Bank Of India
|
UTBI0ERS484
|
|
21LVIPS9892L1ZE
|
Material
|
2512
|
21DHOPS8789E1ZM
|
M S SANJAY SWAIN
|
21DHOPS8789E1ZM_181451
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
21DHOPS8789E1ZM
|
Material
|
2513
|
21733402745
|
M/S MAA KHETRAPAL BHANDARA
|
21733402745_148792
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|
2514
|
21163404562
|
ANANTA BALIA TRADERS
|
21163404562_170909
|
Odisha Gramya Bank
|
IOBA0ROGB01
|
|
|
Material
|